Daechang Co., Ltd.
KRX:012800.KS
1237 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 353,449.043 | 348,110.852 | 290,516.884 | 335,015.806 | 334,786.901 | 362,726.365 | 342,673.762 | 327,931.113 | 369,105.469 | 401,562.152 | 335,527.721 | 309,532.556 | 323,388.969 | 309,186.466 | 264,735.821 | 224,846.724 | 221,974.746 | 222,003.197 | 241,663.816 | 206,731.941 | 228,070.453 | 222,521.698 | 235,132.136 | 216,915.157 | 254,808.987 | 244,401.041 | 236,906.739 | 269,058.491 | 243,183.341 | 234,142.451 | 188,248.269 | 167,986.791 | 225,272.41 | 236,176.589 | 229,012.756 | 242,178.944 | 261,208.121 | 284,263.663 | 340,408.579 | 319,233.521 | 341,045.995 | 323,003.472 | 189,633.177 | 198,496.423 | 182,476.336 | 184,264.248 | 165,726.034 | 205,556.908 | 190,272.99 | 213,702.667 | 0 | 196,924.21 | 226,686.115 | 242,262.523 | 0 | 198,835.606 | 180,218.571 | 179,626.998 | 141,186.731 | 163,318.39 | 113,329.287 | 86,780.367 | 91,868.036 | 137,616.009 | 164,216.585 | 152,824.859 | 133,632.525 | 140,586.133 | 142,117.36 | 125,380.582 |
| Kosten van de omzet
| 323,098.872 | 332,704.933 | 286,297.615 | 326,975.656 | 329,421.501 | 349,145.691 | 331,834.773 | 324,500.95 | 356,542.292 | 374,892.405 | 310,723.328 | 290,153.645 | 292,390.639 | 280,449.409 | 242,882.866 | 204,752.606 | 210,760.343 | 215,829.502 | 228,534.199 | 199,657.472 | 214,928.337 | 208,790.327 | 222,602.029 | 209,694.008 | 240,745.992 | 227,729.542 | 223,613.684 | 243,241.302 | 228,252.032 | 216,169.437 | 165,937.657 | 162,787.319 | 209,889.099 | 219,253.031 | 234,805.577 | 241,651.407 | 248,184.995 | 289,055.099 | 328,831.859 | 300,850.074 | 332,059.396 | 311,785.204 | 180,978.481 | 193,181.017 | 171,843.253 | 177,512.327 | 159,007.257 | 200,993.435 | 178,005.167 | 203,087.783 | 0 | 191,068.063 | 218,785.55 | 220,214.663 | 0 | 188,485.75 | 166,269.397 | 161,553.362 | 123,812.506 | 141,732.326 | 100,328.021 | 79,003.777 | 123,354.8 | 129,079.311 | 148,322.857 | 143,529.484 | 127,271.852 | 131,888.286 | 130,588.099 | 128,458.429 |
| Brutowinst
| 30,350.171 | 15,405.919 | 4,219.269 | 8,040.15 | 5,365.4 | 13,580.674 | 10,838.989 | 3,430.163 | 12,563.177 | 26,669.747 | 24,804.393 | 19,378.912 | 30,998.331 | 28,737.057 | 21,852.956 | 20,094.118 | 11,214.403 | 6,173.695 | 13,129.617 | 7,074.47 | 13,142.116 | 13,731.371 | 12,530.107 | 7,221.149 | 14,062.995 | 16,671.499 | 13,293.056 | 25,817.189 | 14,931.309 | 17,973.014 | 22,310.613 | 5,199.472 | 15,383.311 | 16,923.558 | -5,792.821 | 527.537 | 13,023.126 | -4,791.436 | 11,576.72 | 18,383.447 | 8,986.599 | 11,218.268 | 8,654.696 | 5,315.406 | 10,633.083 | 6,751.921 | 6,718.777 | 4,563.473 | 12,267.823 | 10,614.884 | 0 | 5,856.147 | 7,900.565 | 22,047.86 | 0 | 10,349.856 | 13,949.174 | 18,073.636 | 17,374.225 | 21,586.064 | 13,001.266 | 7,776.59 | -31,486.764 | 8,536.698 | 15,893.728 | 9,295.375 | 6,360.673 | 8,697.847 | 11,529.261 | -3,077.847 |
| Brutowinstmarge
| 0.086 | 0.044 | 0.015 | 0.024 | 0.016 | 0.037 | 0.032 | 0.01 | 0.034 | 0.066 | 0.074 | 0.063 | 0.096 | 0.093 | 0.083 | 0.089 | 0.051 | 0.028 | 0.054 | 0.034 | 0.058 | 0.062 | 0.053 | 0.033 | 0.055 | 0.068 | 0.056 | 0.096 | 0.061 | 0.077 | 0.119 | 0.031 | 0.068 | 0.072 | -0.025 | 0.002 | 0.05 | -0.017 | 0.034 | 0.058 | 0.026 | 0.035 | 0.046 | 0.027 | 0.058 | 0.037 | 0.041 | 0.022 | 0.064 | 0.05 | 0 | 0.03 | 0.035 | 0.091 | 0 | 0.052 | 0.077 | 0.101 | 0.123 | 0.132 | 0.115 | 0.09 | -0.343 | 0.062 | 0.097 | 0.061 | 0.048 | 0.062 | 0.081 | -0.025 |
| Onderzoek- en ontwikkelingskosten
| 711.513 | 735.176 | 728.311 | 69.189 | 82.384 | 125.181 | 132.074 | 101.561 | 97.575 | 88.308 | 176.818 | 107.726 | 94.196 | 92.501 | 113.453 | 93.131 | 87.055 | 126.257 | 119.023 | 110.231 | 0.4 | 93.674 | 126.358 | 90.115 | 86.885 | 110.616 | 79.267 | 90.691 | 94.878 | 109.709 | 85.625 | 114.728 | 83.072 | 117.213 | 63.902 | 65.666 | 60.718 | 56.384 | 58.981 | 61.593 | 54.197 | 59.069 | 54.413 | 57.049 | 57.12 | 64.457 | 117.913 | 56.627 | 50.175 | 618.758 | 0 | 52.551 | 54.881 | 83.703 | 0 | 49.424 | 50.158 | 68.156 | 44.712 | 55.964 | 43.218 | 36.498 | 44.774 | 54.478 | 54.478 | 44.064 | 45.944 | 43.311 | 41.716 | 53.613 |
| Algemene en administratieve kosten
| 399.807 | 9,714.175 | 1,524.428 | 3,229.856 | 8,330.786 | 10,052.65 | -3,289.78 | 6,597.11 | 1,621.901 | 1,861.407 | 1,791.87 | 2,020.336 | 1,439.45 | 1,368.395 | 1,198.605 | 1,291.702 | 1,246.591 | 1,438.134 | 1,518.957 | 1,340.952 | 2,380.965 | 1,309.38 | 1,338.742 | 1,309.877 | 1,295.53 | 1,278.929 | 1,201.166 | 1,546.251 | 1,323.472 | 1,267.279 | 880.817 | 919.468 | 1,449.928 | 1,432.317 | 1,504.426 | 1,360.585 | 1,210.645 | 1,355.32 | 1,610.976 | 1,485.213 | 1,451.805 | 1,437.846 | 2,415.552 | 1,375.538 | 1,267.152 | 1,397.683 | 1,386.648 | 1,127.565 | 1,206.599 | 583.223 | 0 | 1,085.167 | 1,065.229 | 1,103.742 | 0 | 1,087.524 | 914.233 | 852.371 | 965.956 | 716.07 | 615.304 | 571.719 | 642.009 | 898.435 | 936.2 | 930.225 | 850.714 | 827.812 | 872.806 | 817.781 |
| Verkoop- en marketingkosten
| 3,024.543 | -606.971 | 3,812.466 | 3,632.062 | 2,888.989 | 3,257.723 | 2,852.587 | 4,552.884 | 5,836.654 | 5,737.931 | 1,573.096 | 6,915.137 | 4,824.798 | 3,381.39 | 2,787.646 | 1,942.456 | 2,385.835 | 2,201.11 | 2,823.636 | 1,088.954 | 1,451.617 | 2,445.176 | 2,490.148 | 1,961.952 | 3,024.427 | 2,522.157 | 2,006.361 | 2,717.324 | 2,412.179 | 2,991.61 | 1,275.249 | 1,762.669 | 2,532.144 | 2,338.982 | 2,746.268 | 2,569.583 | 2,487.359 | 2,786.485 | 3,013.091 | 2,798.714 | 2,816.939 | 2,582.635 | 2,013.316 | 2,476.768 | 2,640.864 | 2,111.406 | 1,973.448 | 2,132.333 | 2,643.157 | 1,333.557 | 0 | 2,247.153 | 2,297.674 | 2,326.432 | 0 | 2,378.364 | 2,240.631 | 1,941.813 | 1,809.174 | 1,514.253 | 1,212.51 | 1,100.642 | 1,502.057 | 1,683.067 | 1,928.416 | 1,621.044 | 1,606.395 | 1,524.489 | 1,624.809 | 1,688.618 |
| Verkoop-, algemene en administratieve kosten
| 7,268.961 | 9,107.204 | 10,208.378 | 6,861.918 | 8,330.786 | 10,052.65 | -437.193 | 11,149.994 | 7,458.555 | 7,599.338 | 3,364.966 | 8,935.473 | 6,264.248 | 4,749.785 | 3,986.251 | 3,234.158 | 3,632.426 | 3,639.244 | 4,342.593 | 2,429.906 | 3,832.582 | 3,754.556 | 3,828.89 | 3,271.829 | 4,319.957 | 3,801.086 | 3,207.527 | 4,263.575 | 3,735.651 | 4,258.889 | 2,156.066 | 2,682.137 | 3,982.072 | 3,771.299 | 4,250.694 | 3,930.168 | 3,698.004 | 4,141.805 | 4,624.067 | 4,283.927 | 4,268.744 | 4,020.481 | 4,428.868 | 3,852.306 | 3,908.016 | 3,509.089 | 3,360.096 | 3,259.898 | 3,849.756 | 1,916.78 | 0 | 3,332.32 | 3,362.903 | 3,430.174 | 0 | 3,465.888 | 3,154.864 | 2,794.184 | 2,775.13 | 2,230.323 | 1,827.814 | 1,672.361 | 2,144.066 | 2,581.502 | 2,864.616 | 2,551.269 | 2,457.109 | 2,352.301 | 2,497.615 | 2,506.399 |
| Overige kosten
| -182.226 | 376.67 | -216.681 | 386.625 | -16,661.573 | -124.021 | 4,433.206 | 4,450.14 | 4,498.554 | 4,982.179 | -726.689 | 370.95 | 1,120.801 | 1,547.444 | 301.979 | 312.917 | 248.588 | 344.085 | 1,804.151 | -438.749 | -682.309 | 470.861 | 420.53 | 449.614 | 353.515 | 576.672 | -1,071.812 | 80.967 | 717.432 | 429.808 | -369.109 | 131.194 | 1,486.478 | 229.16 | 33.771 | 44.447 | 918.78 | 278.479 | 367.084 | 1,167.859 | 586.479 | 490.808 | 119.761 | 1,319.346 | -345.651 | 440.342 | 1,073.654 | -585.272 | -12.831 | 78.109 | 0 | 78.109 | 78.109 | 2,871.835 | 0 | 56.471 | -6.937 | -770.331 | -3,176.215 | 257.394 | -753.986 | 106.104 | 1,035.972 | 155.844 | 196.778 | 113.586 | 423.099 | 2.856 | 141.644 | 96.013 |
| Bedrijfskosten
| 8,162.7 | 9,465.71 | 11,153.37 | 11,549.542 | -8,330.787 | 10,053.81 | 4,128.087 | 15,701.695 | 12,054.684 | 12,669.825 | 11,235.662 | 13,704.282 | 9,016.982 | 8,711.564 | 7,550.07 | 8,817.423 | 6,667.417 | 8,170.551 | 7,274.734 | 6,466.171 | 8,411.918 | 7,923.354 | 11,155.803 | 7,406.632 | 6,597.107 | 7,961.357 | 6,489.705 | 10,756.003 | 6,885.446 | 7,263.331 | 8,802.215 | 5,793.219 | 8,324.494 | 6,657.38 | 11,194.948 | 9,835.559 | 6,024.679 | 7,905.423 | 10,253.915 | 8,287.11 | 8,051.063 | 7,299.7 | 9,692.339 | 7,172.914 | 7,576.288 | 6,189.323 | 7,334.289 | 6,095.337 | 7,821.709 | 4,899.439 | 0 | 5,312.517 | 5,604.24 | 6,385.712 | 0 | 6,040.62 | 5,616.113 | 6,512.146 | 4,274.297 | 6,299.924 | 4,740.145 | 3,154.333 | 2,377.749 | 5,073.774 | 5,404.6 | 3,819.541 | 3,750.083 | 3,806.442 | 3,994.956 | 3,850.722 |
| Bedrijfsresultaat
| 22,187.471 | 5,940.208 | -6,934.101 | -3,508.195 | -2,965.387 | 3,528.025 | 1,153.21 | -12,271.532 | 3,455.323 | 14,308.425 | 13,712.65 | 5,674.63 | 22,081.349 | 18,829.093 | 14,351.884 | 11,363.805 | 4,631.985 | -1,996.858 | 5,854.884 | 601.798 | 4,730.198 | 5,801.517 | 1,336.447 | -185.483 | 7,465.888 | 8,710.141 | 6,803.351 | 15,061.184 | 8,045.863 | 10,709.683 | 13,508.398 | -593.745 | 7,058.817 | 10,266.179 | -16,987.769 | -9,308.022 | 6,998.446 | -12,696.86 | 1,322.803 | 10,096.34 | 935.535 | 3,918.568 | -1,037.646 | -1,857.508 | 3,056.795 | 562.598 | -615.515 | -1,531.862 | 4,446.114 | 5,358.415 | 0 | 1,603.748 | 2,523.512 | 15,562.141 | 0 | 4,309.236 | 8,333.062 | 11,561.491 | 13,099.926 | 15,286.14 | 8,261.121 | 4,622.255 | -33,864.515 | 3,462.924 | 10,489.127 | 5,475.834 | 2,610.59 | 4,891.407 | 7,534.306 | -6,928.568 |
| Bedrijfsresultaat ratio
| 0.063 | 0.017 | -0.024 | -0.01 | -0.009 | 0.01 | 0.003 | -0.037 | 0.009 | 0.036 | 0.041 | 0.018 | 0.068 | 0.061 | 0.054 | 0.051 | 0.021 | -0.009 | 0.024 | 0.003 | 0.021 | 0.026 | 0.006 | -0.001 | 0.029 | 0.036 | 0.029 | 0.056 | 0.033 | 0.046 | 0.072 | -0.004 | 0.031 | 0.043 | -0.074 | -0.038 | 0.027 | -0.045 | 0.004 | 0.032 | 0.003 | 0.012 | -0.005 | -0.009 | 0.017 | 0.003 | -0.004 | -0.007 | 0.023 | 0.025 | 0 | 0.008 | 0.011 | 0.064 | 0 | 0.022 | 0.046 | 0.064 | 0.093 | 0.094 | 0.073 | 0.053 | -0.369 | 0.025 | 0.064 | 0.036 | 0.02 | 0.035 | 0.053 | -0.055 |
| Totaal overige inkomsten en kosten netto
| -11,997.638 | -11,040.304 | 1,295.55 | -6,983.824 | -784.248 | -13,661.004 | 10,994.063 | -11,564.211 | 8,085.823 | -9,083.706 | -4,064.299 | -6.808 | -10,512.623 | -8,603.124 | -10,014.84 | -6,053.875 | -3,865.313 | 2,441.347 | -4,536.887 | -797.351 | 409.59 | -5,143.594 | -2,132.07 | -832.294 | -1,915.657 | 1,004.287 | -7,526.964 | -8,015.356 | -3,970.353 | -4,945.621 | -14,943.649 | -1,892.291 | -898.5 | -713.206 | -3,450.55 | -13,926.542 | -3,579.832 | 386.383 | -5,518.156 | -8,909.413 | 2,353.746 | -11,308.61 | -605.716 | 7,079.646 | -17,981.794 | -9,583.098 | 3,294.003 | -292.625 | -2,987.744 | 4,494.154 | 0 | -15,575.856 | -775.139 | -520.214 | 0 | 8,689.201 | -12,798.991 | 3,463.807 | 942.148 | 10,584.102 | 6,386.753 | -10,788.753 | -31,743.981 | -7,786.311 | -2,864.769 | -2,321.471 | 2,534.014 | -2,657.482 | -2,664.959 | -3,140.559 |
| Inkomen voor belasting
| 10,189.833 | -5,100.095 | -5,638.551 | -10,492.019 | -3,749.635 | -10,132.979 | 12,147.273 | -23,835.742 | 11,541.146 | 5,224.719 | 990.761 | 5,667.821 | 11,468.726 | 11,422.369 | 4,288.046 | 5,222.82 | 681.672 | 444.49 | 1,317.996 | -189.053 | 5,139.788 | 664.423 | -757.766 | -1,017.777 | 5,550.231 | 9,714.429 | -723.613 | 7,045.83 | 4,075.51 | 5,764.062 | -1,435.251 | -2,486.038 | 6,160.317 | 9,552.972 | -20,438.319 | -23,234.564 | 3,418.615 | -12,310.476 | -4,195.352 | 1,186.924 | 3,289.282 | -7,390.042 | -1,643.359 | 5,222.138 | -14,924.999 | -9,020.5 | 2,678.491 | -1,824.489 | 1,458.37 | 10,209.599 | 0 | -15,032.226 | 1,521.186 | 15,141.934 | 0 | 12,998.437 | -4,465.93 | 15,025.297 | 14,042.076 | 25,870.242 | 14,647.874 | -6,166.496 | -65,608.494 | -4,323.387 | 7,624.359 | 3,154.363 | 5,144.604 | 2,233.923 | 4,869.346 | -10,069.128 |
| Inkomen voor belasting ratio
| 0.029 | -0.015 | -0.019 | -0.031 | -0.011 | -0.028 | 0.035 | -0.073 | 0.031 | 0.013 | 0.003 | 0.018 | 0.035 | 0.037 | 0.016 | 0.023 | 0.003 | 0.002 | 0.005 | -0.001 | 0.023 | 0.003 | -0.003 | -0.005 | 0.022 | 0.04 | -0.003 | 0.026 | 0.017 | 0.025 | -0.008 | -0.015 | 0.027 | 0.04 | -0.089 | -0.096 | 0.013 | -0.043 | -0.012 | 0.004 | 0.01 | -0.023 | -0.009 | 0.026 | -0.082 | -0.049 | 0.016 | -0.009 | 0.008 | 0.048 | 0 | -0.076 | 0.007 | 0.063 | 0 | 0.065 | -0.025 | 0.084 | 0.099 | 0.158 | 0.129 | -0.071 | -0.714 | -0.031 | 0.046 | 0.021 | 0.038 | 0.016 | 0.034 | -0.08 |
| Belastingkosten
| 2,274.713 | -1,019.306 | -2,239.288 | -96.326 | -258.982 | -2,328.958 | 920.887 | -3,087.405 | 2,835.734 | 752.53 | -1,279.933 | 1,684.345 | 1,938.597 | 731.793 | 2,031.578 | 1,312.881 | 251.639 | -8.751 | 1,311.079 | -265.665 | 793.804 | 403.175 | -745.786 | 262.736 | 809.382 | 737.143 | 497.921 | 116.211 | 851.144 | 425.148 | -1,730.715 | -616.677 | 873.397 | 1,286.49 | 1,522.738 | -2,315.405 | 498.239 | -1,400.755 | 409.87 | 63.928 | 1,055.91 | -655.595 | -1,827.012 | 1,978.388 | -1,825.659 | -76.527 | -71.498 | 1,622.355 | 73.333 | 2,472.728 | 0 | -3,070.668 | 955.335 | 3,667.65 | 0 | 3,470.454 | -1,088.116 | 3,672.85 | 3,934.13 | 5,912.491 | 3,579.51 | -1,242.001 | -13,943.849 | -573.862 | 1,791.701 | 799.315 | 970.27 | 720.084 | -1,138.064 | 244.371 |
| Nettowinst
| 7,503.915 | -3,607.549 | -2,300.053 | -7,656.65 | -2,743.234 | -7,804.021 | 10,897.839 | -20,748.337 | 7,851.678 | 3,920.045 | 3,240.749 | 3,784.103 | 9,048.872 | 10,197.804 | 2,587.739 | 3,558.428 | -157.825 | 563.795 | 782.38 | -70.197 | 4,085.328 | 260.538 | -152.075 | -1,068.266 | 3,790.731 | 7,253.685 | -169.271 | 5,844.22 | 2,679.481 | 4,378.072 | 436.427 | -2,519.611 | 3,518.998 | 7,761.333 | -19,471.964 | -18,863.009 | 2,604.476 | -9,004.686 | -3,418.417 | 732.91 | 2,270.1 | -5,022.878 | 116.322 | 3,215.376 | -13,153.616 | -8,997.325 | 2,639.864 | -3,462.748 | 1,411.874 | 7,736.871 | 0 | -11,961.558 | 565.851 | 11,474.284 | 0 | 9,527.983 | -3,377.814 | 11,352.448 | 10,107.946 | 19,957.751 | 11,068.364 | -4,924.495 | -51,664.645 | -3,749.525 | 5,832.659 | 2,355.047 | 4,174.333 | 1,513.839 | 6,007.41 | -10,069.128 |
| Nettowinstmarge
| 0.021 | -0.01 | -0.008 | -0.023 | -0.008 | -0.022 | 0.032 | -0.063 | 0.021 | 0.01 | 0.01 | 0.012 | 0.028 | 0.033 | 0.01 | 0.016 | -0.001 | 0.003 | 0.003 | -0 | 0.018 | 0.001 | -0.001 | -0.005 | 0.015 | 0.03 | -0.001 | 0.022 | 0.011 | 0.019 | 0.002 | -0.015 | 0.016 | 0.033 | -0.085 | -0.078 | 0.01 | -0.032 | -0.01 | 0.002 | 0.007 | -0.016 | 0.001 | 0.016 | -0.072 | -0.049 | 0.016 | -0.017 | 0.007 | 0.036 | 0 | -0.061 | 0.002 | 0.047 | 0 | 0.048 | -0.019 | 0.063 | 0.072 | 0.122 | 0.098 | -0.057 | -0.562 | -0.027 | 0.036 | 0.015 | 0.031 | 0.011 | 0.042 | -0.08 |
| WPA (Winst Per Aandeel)
| 98.32 | -47.27 | -30.14 | -100.32 | -35.94 | -102.25 | 142.79 | -272.3 | 103 | 51.36 | 21.58 | 49 | 119 | 133 | 33.69 | 51 | -2 | 7 | 10.17 | -1 | 53 | 3 | -1.98 | -14 | 49 | 128 | -2.22 | 76 | 35 | 57 | 5.67 | -33 | 46 | 101 | -254.89 | -245 | 34 | -117 | -43.2 | 9 | 29 | -63 | 1.43 | 40 | -162 | -111 | 32.02 | -42 | 17 | 95 | -53 | -151.32 | 7 | 143 | 186 | 139 | -50 | 175 | 135.73 | 268 | 187 | -83 | -837.52 | -60 | 94 | 37.7 | 64.54 | 23.42 | 92.9 | -155.71 |
| Verwaterde WPA
| 98.32 | -47.27 | -30.14 | -100.32 | -35.94 | -102.25 | 142.79 | -271.86 | 102.88 | 51.36 | 29.49 | 49 | 119 | 133 | 33.69 | 51 | -2 | 7 | 10.17 | -1 | 53 | 3 | -1.98 | -14 | 49 | 128 | -2.2 | 76 | 35 | 57 | 5.67 | -33 | 46 | 101 | -253.19 | -245 | 34 | -117 | -43.2 | 9 | 29 | -63 | 1.43 | 40 | -162 | -111 | 32.02 | -42 | 17 | 95 | -53 | -151.32 | 7 | 143 | 186 | 139 | -50 | 175 | 135.73 | 268 | 187 | -83 | -826.74 | -60 | 94 | 37.7 | 64.54 | 23.42 | 92.9 | -155.71 |
| EBITDA
| 24,367.684 | 8,097.301 | -5,177.135 | -22.494 | 5,365.4 | 13,580.674 | 3,635.039 | -3,213.852 | 6,022.117 | 18,535.38 | 16,255.812 | 10,825.142 | 25,957.338 | 24,757.438 | 15,559.477 | 13,938.443 | 7,015.369 | 2,281.567 | 9,869.038 | 4,295.053 | 7,190.758 | 9,433.192 | 5,557.57 | 2,490.351 | 11,206.36 | 12,304.127 | 10,588.068 | 17,301.649 | 11,704.95 | 16,780.489 | 14,777.379 | 3,561.407 | 13,955.765 | 16,610.577 | -14,875.936 | -9,569.513 | 10,913.874 | -8,319.455 | 2,961.333 | 11,432.617 | 6,377.885 | 7,746.889 | 1,686.89 | 1,195.025 | -649.431 | 1,134.592 | 5,493.724 | -3,884.028 | 2,911.231 | 7,777.131 | 0 | 3,622.916 | 4,668.239 | 17,572.551 | 0 | 5,751.755 | 11,865.453 | 12,919.23 | 14,255.779 | 18,659.552 | 8,600.071 | 6,704.751 | -33,853.741 | 6,232.776 | 13,183.312 | 7,396.596 | 6,539.039 | 7,094.278 | 9,790.466 | -4,685.564 |
| EBITDA ratio
| 0.069 | 0.023 | -0.018 | -0 | 0.016 | 0.037 | 0.011 | -0.01 | 0.016 | 0.046 | 0.048 | 0.035 | 0.08 | 0.08 | 0.059 | 0.062 | 0.032 | 0.01 | 0.041 | 0.021 | 0.032 | 0.042 | 0.024 | 0.011 | 0.044 | 0.05 | 0.045 | 0.064 | 0.048 | 0.072 | 0.078 | 0.021 | 0.062 | 0.07 | -0.065 | -0.04 | 0.042 | -0.029 | 0.009 | 0.036 | 0.019 | 0.024 | 0.009 | 0.006 | -0.004 | 0.006 | 0.033 | -0.019 | 0.015 | 0.036 | 0 | 0.018 | 0.021 | 0.073 | 0 | 0.029 | 0.066 | 0.072 | 0.101 | 0.114 | 0.076 | 0.077 | -0.369 | 0.045 | 0.08 | 0.048 | 0.049 | 0.05 | 0.069 | -0.037 |