DY Corporation
KRX:013570.KS
4400 (KRW) • At close November 12, 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
| 318,021.13 | 295,098.646 | 293,926.684 | 292,325.339 | 311,834.461 | 293,084.818 | 291,557.731 | 278,033.714 | 259,935.795 | 265,289.656 | 260,171.845 | 239,927.218 | 250,252.872 | 247,997.884 | 231,703.446 | 193,258.604 | 168,339.133 | 196,127.388 | 206,802.535 | 202,554.989 | 224,657.737 | 220,243.963 | 228,823.989 | 212,227.082 | 235,911.395 | 214,039.175 | 206,382.008 | 199,378.213 | 213,188.006 | 203,359.097 | 192,533.864 | 165,601.112 | 182,043.511 | 183,193.722 | 181,354.853 | 145,985.253 | 158,464.967 | 156,601.516 | 29,032.591 | 171,176.818 | 200,476.515 | 202,769.891 | 179,374.061 | 174,431.973 | 203,042.221 | 194,568.6 | 160,609.07 | 160,860.103 | 205,212.481 | 164,821.478 | 0 | 148,528.913 | 159,188.815 | 149,719.369 | 0 | 121,029.435 | 120,194.856 | 100,420.803 | 0 | 72,565.944 | 64,593.966 | 62,540.129 | 0 | 104,580.829 | 115,011.522 | 111,155.19 | 0 | 96,865.303 | 109,293.255 | 97,630.293 |
| Kosten van de omzet
| 282,364.391 | 266,245.976 | 270,147.245 | 265,737.207 | 278,658.963 | 266,279.597 | 265,558.271 | 251,446.853 | 239,303.865 | 243,840.802 | 244,087.702 | 217,415.992 | 221,925.26 | 215,616.897 | 204,411.88 | 171,403.323 | 146,755.827 | 171,830.907 | 203,106.767 | 169,716.707 | 189,877.917 | 186,880.111 | 204,720.411 | 180,730.699 | 200,272.573 | 184,600.286 | 177,117.304 | 169,956.506 | 181,823.04 | 173,994.839 | 164,095.741 | 142,283.57 | 151,983.76 | 153,272.834 | 158,239.689 | 127,207.051 | 139,713.12 | 137,638.918 | 44,648.654 | 151,517.303 | 174,928.167 | 172,993.233 | 159,223.693 | 150,678.28 | 172,221.742 | 169,391.122 | 140,822.116 | 139,672.106 | 170,862.222 | 141,330.344 | 0 | 126,736.935 | 134,403.989 | 125,802.584 | 0 | 102,214.722 | 101,176.022 | 85,511.489 | 0 | 61,934.495 | 55,676.621 | 53,519.347 | 0 | 87,931.44 | 97,038.653 | 94,218.097 | 0 | 84,195.757 | 93,267.901 | 83,443.008 |
| Brutowinst
| 35,656.74 | 28,852.67 | 23,779.439 | 26,588.132 | 33,175.498 | 26,805.221 | 25,999.46 | 26,586.862 | 20,631.93 | 21,448.854 | 16,084.142 | 22,511.226 | 28,327.612 | 32,380.988 | 27,291.567 | 21,855.282 | 21,583.306 | 24,296.481 | 3,695.767 | 32,838.282 | 34,779.819 | 33,363.852 | 24,103.578 | 31,496.383 | 35,638.822 | 29,438.889 | 29,264.704 | 29,421.707 | 31,364.966 | 29,364.258 | 28,438.123 | 23,317.542 | 30,059.751 | 29,920.888 | 23,115.164 | 18,778.202 | 18,751.847 | 18,962.598 | -15,616.063 | 19,659.515 | 25,548.348 | 29,776.658 | 20,150.368 | 23,753.693 | 30,820.479 | 25,177.478 | 19,786.954 | 21,187.997 | 34,350.259 | 23,491.134 | 0 | 21,791.978 | 24,784.826 | 23,916.785 | 0 | 18,814.713 | 19,018.834 | 14,909.314 | 0 | 10,631.449 | 8,917.345 | 9,020.782 | 0 | 16,649.389 | 17,972.869 | 16,937.093 | 0 | 12,669.546 | 16,025.354 | 14,187.285 |
| Brutowinstmarge
| 0.112 | 0.098 | 0.081 | 0.091 | 0.106 | 0.091 | 0.089 | 0.096 | 0.079 | 0.081 | 0.062 | 0.094 | 0.113 | 0.131 | 0.118 | 0.113 | 0.128 | 0.124 | 0.018 | 0.162 | 0.155 | 0.151 | 0.105 | 0.148 | 0.151 | 0.138 | 0.142 | 0.148 | 0.147 | 0.144 | 0.148 | 0.141 | 0.165 | 0.163 | 0.127 | 0.129 | 0.118 | 0.121 | -0.538 | 0.115 | 0.127 | 0.147 | 0.112 | 0.136 | 0.152 | 0.129 | 0.123 | 0.132 | 0.167 | 0.143 | 0 | 0.147 | 0.156 | 0.16 | 0 | 0.155 | 0.158 | 0.148 | 0 | 0.147 | 0.138 | 0.144 | 0 | 0.159 | 0.156 | 0.152 | 0 | 0.131 | 0.147 | 0.145 |
| Onderzoek- en ontwikkelingskosten
| 1,599.251 | 676.749 | 656.716 | 531.996 | 516.366 | 482.93 | 418.518 | 412.877 | 521.648 | 415.342 | 249.14 | 136.81 | 143.97 | 156.85 | 256.468 | 208.743 | 176.54 | 458.248 | 600.887 | 473.905 | 389.045 | 92.414 | 72.611 | 33.297 | 65.409 | 75.568 | 81.196 | 197.231 | 130.301 | 72.094 | 54.602 | 221.475 | 60.195 | 72.096 | 49.609 | 119.193 | 59.447 | 53.715 | 53.123 | 42.855 | 115.423 | 87.745 | 97.559 | 96.809 | 326.837 | 80.205 | 60.909 | 52.03 | 59.781 | 66.847 | 0 | 69.105 | 22.208 | 139.242 | 0 | 96.993 | 88.25 | 53.348 | 0 | 65.372 | 89.054 | 45.203 | 0 | 91.362 | 29.474 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 20,706.695 | 18,846.422 | 1,756.644 | 17,686.722 | 16,864.401 | 2,201.667 | 2,315.645 | 2,013.477 | 2,104.118 | 1,433.057 | 1,878.615 | 1,351.888 | 1,333.325 | 1,339.899 | 1,283.485 | 743.816 | 1,500.864 | 1,493.144 | -3,876.554 | 5,143.683 | 3,216.357 | 1,895.821 | 503.617 | 2,156.39 | 2,275.039 | 2,112.831 | 2,672.185 | 2,634.454 | 2,709.099 | 2,081.434 | 5,307.53 | 4,804.015 | 3,197.914 | 2,154.532 | 2,648.529 | 1,600.365 | 1,213.045 | 1,400.465 | 293.778 | 1,658.464 | 1,694.382 | 1,565.987 | 1,929.953 | 2,015.932 | 2,270.795 | 1,926.951 | 3,826.392 | 1,711.671 | 2,145.958 | 1,123.957 | 0 | 1,399.959 | 1,245.953 | 1,216.91 | 0 | 959.852 | 1,055.296 | 825.09 | 0 | 735.909 | 775.099 | 603.467 | 0 | 1,047.749 | 1,101.063 | 616.108 | 0 | 965.227 | 817.199 | 1,373.069 |
| Verkoop- en marketingkosten
| -1,599.251 | -3,400.217 | 3,768.683 | 4,323.392 | 3,386.77 | 2,937.684 | 4,544.207 | 3,423.987 | 1,118.844 | 3,055.709 | 1,095.397 | 1,925.728 | 3,378.984 | 2,665.196 | 2,367.768 | 2,321.407 | 4,327.687 | 3,816.818 | -3,295.055 | 6,673.231 | 7,602.17 | 8,080.977 | 10,434.351 | 7,957.432 | 7,196.976 | 7,322.119 | 7,484.041 | 7,080.802 | 7,837.488 | 6,582.546 | 6,195.574 | 5,196.751 | 5,940.66 | 6,182.23 | 6,525.976 | 4,275.746 | 4,099.953 | 4,174.225 | -3,704.892 | 5,487.843 | 6,436.445 | 6,548.489 | 6,297.139 | 5,612.578 | 6,287.744 | 6,554.113 | 5,194.049 | 6,512.096 | 6,946.597 | 6,626.536 | 0 | 6,134.973 | 6,727.54 | 6,698.946 | 0 | 5,917.933 | 5,701.857 | 4,709.892 | 0 | 4,121.851 | 4,186.492 | 3,983.311 | 0 | 6,506.663 | 6,080.58 | 5,259.806 | 0 | 4,204.172 | 5,176.41 | 4,567.19 |
| Verkoop-, algemene en administratieve kosten
| 19,107.444 | 15,446.205 | 15,041.453 | 17,686.722 | 16,864.401 | 5,139.351 | 6,859.852 | 5,437.464 | 3,222.962 | 4,488.766 | 2,974.012 | 3,277.616 | 4,712.309 | 4,005.095 | 3,651.253 | 3,065.223 | 5,828.551 | 5,309.962 | -7,171.609 | 11,816.914 | 10,818.527 | 9,976.798 | 10,937.968 | 10,113.822 | 9,472.015 | 9,434.95 | 10,156.226 | 9,715.256 | 10,546.587 | 8,663.98 | 11,503.104 | 10,000.766 | 9,138.574 | 8,336.762 | 9,174.505 | 5,876.111 | 5,312.998 | 5,574.69 | -3,411.114 | 7,146.307 | 8,130.827 | 8,114.476 | 8,227.092 | 7,628.51 | 8,558.539 | 8,481.064 | 9,020.441 | 8,223.767 | 9,092.555 | 7,750.493 | 0 | 7,534.932 | 7,973.493 | 7,915.856 | 0 | 6,877.785 | 6,757.153 | 5,534.982 | 0 | 4,857.76 | 4,961.591 | 4,586.778 | 0 | 7,554.412 | 7,181.643 | 5,875.914 | 0 | 5,169.399 | 5,993.609 | 5,940.259 |
| Overige kosten
| 4,193.8 | -1,766.494 | -1,472.688 | -35,373.444 | -33,728.802 | 9,704.886 | 11,631.837 | 9,471.049 | 9,391.103 | 9,474.831 | 833.144 | 579.218 | 332.106 | 408.358 | 1,405.673 | 1,701.62 | 503.544 | 847.012 | 1,364.765 | 1,212.021 | 749.489 | 424.494 | 1,408.745 | 549.074 | 1,814.767 | 1,320.809 | 214.197 | 366.934 | 1,246.034 | 478.023 | -12.446 | 344.729 | 497.311 | 732.547 | 2,945.203 | 226.028 | 264.905 | 535.66 | 164.332 | -361.228 | 559.815 | 857.567 | -1,233.067 | 479.778 | 1,048.185 | 1,719.09 | 523.079 | 1,619.183 | 2,182.414 | 52.992 | 0 | 46.386 | 46.386 | 46.386 | 0 | 745.053 | 65.437 | 351.102 | 0 | 338.809 | 454.666 | -154.707 | 0 | -477.755 | 196.482 | 310.47 | 0 | 258.446 | 56.087 | 323.61 |
| Bedrijfskosten
| 20,706.695 | 17,889.448 | 17,170.857 | -17,686.722 | -16,864.401 | 15,327.167 | 18,910.207 | 15,321.39 | 13,135.713 | 14,378.939 | 13,771.494 | 12,280.359 | 13,419.528 | 13,044.397 | 14,269.795 | 11,012.61 | 13,746.601 | 14,224.461 | 2,452.445 | 19,379.186 | 19,570.199 | 19,176.736 | 20,834.361 | 18,193.918 | 17,728.328 | 17,583.444 | 19,279 | 17,720.489 | 17,753.621 | 19,234.776 | 21,601.339 | 18,944.118 | 17,744.647 | 17,100.967 | 18,769.836 | 12,208.216 | 11,491.859 | 11,940.489 | -3,833.868 | 13,947.606 | 15,484.126 | 15,300.25 | 15,477.67 | 14,357.151 | 15,783.142 | 14,991.004 | 15,982.271 | 14,774.105 | 15,830.205 | 11,996.382 | 0 | 11,285.065 | 12,308.843 | 11,135.907 | 0 | 10,748.546 | 11,518.092 | 9,093.284 | 0 | 7,533.939 | 7,905.417 | 7,888.862 | 0 | 10,753.751 | 10,352.543 | 9,618.797 | 0 | 8,008.898 | 9,369.609 | 8,709.108 |
| Bedrijfsresultaat
| 14,950.045 | 10,963.222 | 6,608.582 | 8,901.41 | 16,311.097 | 17,457.632 | -3,658.225 | 21,447.994 | 12,689.235 | 7,069.915 | 2,312.648 | 10,230.868 | 14,908.084 | 19,336.591 | 13,021.772 | 10,842.672 | 7,784.736 | 10,072.02 | 1,243.322 | 13,459.095 | 15,209.62 | 14,187.116 | 3,269.216 | 13,302.466 | 17,910.495 | 11,855.444 | 9,985.704 | 11,701.219 | 13,611.345 | 10,129.482 | 6,836.785 | 4,373.424 | 12,315.104 | 12,819.92 | 4,345.329 | 6,569.987 | 7,259.988 | 7,022.108 | -11,782.194 | 5,711.908 | 10,064.222 | 14,476.407 | 4,672.699 | 9,396.542 | 15,037.338 | 10,186.473 | 3,804.683 | 6,413.891 | 18,520.053 | 10,418.316 | 0 | 15,108.578 | 11,434.357 | 11,485.632 | 0 | 8,066.167 | 7,500.738 | 5,816.031 | 0 | 3,007.292 | 1,011.928 | 1,131.922 | 0 | 5,895.635 | 7,620.325 | 7,318.296 | 0 | 4,660.648 | 6,655.747 | 5,478.177 |
| Bedrijfsresultaat ratio
| 0.047 | 0.037 | 0.022 | 0.03 | 0.052 | 0.06 | -0.013 | 0.077 | 0.049 | 0.027 | 0.009 | 0.043 | 0.06 | 0.078 | 0.056 | 0.056 | 0.046 | 0.051 | 0.006 | 0.066 | 0.068 | 0.064 | 0.014 | 0.063 | 0.076 | 0.055 | 0.048 | 0.059 | 0.064 | 0.05 | 0.036 | 0.026 | 0.068 | 0.07 | 0.024 | 0.045 | 0.046 | 0.045 | -0.406 | 0.033 | 0.05 | 0.071 | 0.026 | 0.054 | 0.074 | 0.052 | 0.024 | 0.04 | 0.09 | 0.063 | 0 | 0.102 | 0.072 | 0.077 | 0 | 0.067 | 0.062 | 0.058 | 0 | 0.041 | 0.016 | 0.018 | 0 | 0.056 | 0.066 | 0.066 | 0 | 0.048 | 0.061 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 2,049.098 | 1,995.481 | 989.493 | -303.791 | 780.838 | -4,009.2 | -7,188.613 | -9,637.094 | -5,096.228 | -753.68 | 2,785.576 | 1,062.174 | -138.144 | 489.642 | -24,862.928 | 219.455 | -1,811.1 | -736.302 | -1,374.649 | 1,568.408 | 142.048 | 1,017.731 | -3,206.847 | -3,203.484 | 708.352 | 265.358 | -4,732.854 | -1,364.082 | 2,339.248 | 3,560.674 | -5,150.551 | 70.951 | -3,984.552 | -1,222.045 | 2,800.316 | -5,035.225 | -2,026.39 | -229.912 | -2,916.909 | -2,075.431 | 3,680.952 | -580.965 | 8.832 | 4,700.809 | -1,159.152 | 493.264 | 10,127.283 | 4,236.679 | -3,447.395 | 9,151.103 | 0 | -12,427.325 | 1,780.75 | 585.993 | 0 | 9,707.112 | 2,129.375 | 8,724.539 | 0 | 8,360.851 | 11,633.863 | -14,825.392 | 0 | -19,035.977 | -3,907.96 | -2,332.546 | 0 | 1,525.478 | 998.652 | 188.559 |
| Inkomen voor belasting
| 16,999.143 | 12,958.703 | 7,598.075 | 8,597.619 | 17,091.935 | 13,448.432 | -10,846.838 | 11,810.9 | 7,593.007 | 6,316.234 | -19,078.434 | 11,293.041 | 14,769.939 | 19,826.233 | -11,841.157 | 11,062.126 | 6,025.605 | 9,335.718 | -131.326 | 15,027.504 | 15,351.669 | 15,204.847 | 62.37 | 10,098.981 | 18,618.846 | 12,120.803 | 5,252.85 | 10,337.136 | 15,950.593 | 13,690.156 | 1,686.233 | 4,444.375 | 8,330.552 | 11,597.876 | 7,145.644 | 1,534.761 | 5,233.598 | 6,792.197 | -14,699.104 | 3,636.478 | 13,745.174 | 13,895.443 | 4,681.53 | 14,097.351 | 13,878.185 | 10,679.738 | 13,931.966 | 10,650.571 | 15,072.659 | 20,645.855 | 0 | -1,920.412 | 14,256.733 | 13,366.871 | 0 | 17,773.279 | 9,630.117 | 14,540.569 | 0 | 11,368.144 | 12,645.791 | -13,693.472 | 0 | -13,140.339 | 3,712.366 | 4,985.75 | 0 | 6,186.126 | 7,654.397 | 5,666.736 |
| Inkomen voor belasting ratio
| 0.053 | 0.044 | 0.026 | 0.029 | 0.055 | 0.046 | -0.037 | 0.042 | 0.029 | 0.024 | -0.073 | 0.047 | 0.059 | 0.08 | -0.051 | 0.057 | 0.036 | 0.048 | -0.001 | 0.074 | 0.068 | 0.069 | 0 | 0.048 | 0.079 | 0.057 | 0.025 | 0.052 | 0.075 | 0.067 | 0.009 | 0.027 | 0.046 | 0.063 | 0.039 | 0.011 | 0.033 | 0.043 | -0.506 | 0.021 | 0.069 | 0.069 | 0.026 | 0.081 | 0.068 | 0.055 | 0.087 | 0.066 | 0.073 | 0.125 | 0 | -0.013 | 0.09 | 0.089 | 0 | 0.147 | 0.08 | 0.145 | 0 | 0.157 | 0.196 | -0.219 | 0 | -0.126 | 0.032 | 0.045 | 0 | 0.064 | 0.07 | 0.058 |
| Belastingkosten
| 4,620.207 | 4,011.988 | 16.579 | 2,865.772 | 4,125.587 | 4,315.899 | 135.083 | 3,262.057 | 1,451.489 | 2,373.694 | -389.007 | 3,123.598 | 6,035.344 | 6,441.576 | 3,489.286 | 2,262.643 | 2,939.186 | 2,923.571 | 693.771 | 3,659.248 | 5,357.975 | 3,680.14 | 7,315.757 | 3,361.905 | 4,370.259 | 3,183.469 | -548.843 | 1,442.269 | 2,210.773 | 1,249.566 | -1,020.586 | 1,194.095 | 1,439.844 | 2,495.447 | 1,298.245 | 524.395 | 1,092.535 | 1,546.145 | -9,105.45 | 1,431.546 | 2,570.084 | 4,451.078 | 1,202.66 | 3,540.301 | 3,556.916 | 3,136.728 | 8,166.018 | 3,083.718 | 2,983.195 | 3,733.27 | 0 | 310.509 | 2,727.094 | 2,565.776 | 0 | 3,924.313 | 258.347 | 3,077.685 | 0 | 1,010.142 | 3,035.342 | -679.418 | 0 | -3,671.108 | 1,195.883 | 661.515 | 0 | 1,450.837 | 2,520.4 | 1,431.649 |
| Nettowinst
| 8,264.483 | 4,302.784 | 4,735.841 | 2,129.567 | 8,345.235 | 9,132.533 | -10,981.922 | 8,548.843 | 6,141.518 | 3,942.54 | -22,408.779 | 5,932.666 | 3,181.463 | 6,278.077 | -20,186.716 | 5,958.079 | -866.542 | 3,391.797 | -789.513 | 7,332.541 | 3,510.793 | 6,354.788 | -10,187.734 | 3,607.904 | 8,524.08 | 4,021.088 | 786.493 | 4,174.07 | 8,106.241 | 7,721.876 | -1,800.548 | 3,785.894 | 5,497.994 | 7,394.175 | 7,389.095 | 1,014.959 | 4,138.906 | 5,247.315 | 29,181.527 | 2,206.666 | 11,177.713 | 9,446.666 | 3,481.172 | 10,558.284 | 10,327.97 | 7,550.897 | 5,776.973 | 7,572.48 | 12,091.984 | 16,912.585 | 0 | -2,230.921 | 11,529.639 | 10,801.095 | 0 | 13,848.966 | 9,371.77 | 11,462.884 | 0 | 10,358.003 | 9,610.449 | -13,014.055 | 0 | -9,469.231 | 2,516.484 | 4,324.235 | 0 | 4,735.29 | 5,133.996 | 4,235.086 |
| Nettowinstmarge
| 0.026 | 0.015 | 0.016 | 0.007 | 0.027 | 0.031 | -0.038 | 0.031 | 0.024 | 0.015 | -0.086 | 0.025 | 0.013 | 0.025 | -0.087 | 0.031 | -0.005 | 0.017 | -0.004 | 0.036 | 0.016 | 0.029 | -0.045 | 0.017 | 0.036 | 0.019 | 0.004 | 0.021 | 0.038 | 0.038 | -0.009 | 0.023 | 0.03 | 0.04 | 0.041 | 0.007 | 0.026 | 0.034 | 1.005 | 0.013 | 0.056 | 0.047 | 0.019 | 0.061 | 0.051 | 0.039 | 0.036 | 0.047 | 0.059 | 0.103 | 0 | -0.015 | 0.072 | 0.072 | 0 | 0.114 | 0.078 | 0.114 | 0 | 0.143 | 0.149 | -0.208 | 0 | -0.091 | 0.022 | 0.039 | 0 | 0.049 | 0.047 | 0.043 |
| WPA (Winst Per Aandeel)
| 335.01 | 174.42 | 179.94 | 86.33 | 338.29 | 370.2 | -445.17 | 346.54 | 248.95 | 160.21 | -908.37 | 240 | 129 | 254 | -815.62 | 240 | -35 | 135 | -31.11 | 289 | 138 | 250 | -401.98 | 142 | 336 | 158 | 30.99 | 164 | 319 | 304 | -70.94 | 149 | 271 | 291 | 375.36 | 51 | 210 | 266 | 965.24 | 73 | 370 | 313 | 115.15 | 349 | 342 | 250 | 191.49 | 251 | 392 | 545 | 122 | -71.9 | 372 | 349 | 380 | 446 | 302 | 370 | 200 | 335 | 310 | -420 | -278.39 | -232.3 | 62.3 | 106.15 | 80.03 | 139.44 | 151.53 | 127.83 |
| Verwaterde WPA
| 335.01 | 174.42 | 179.94 | 86.33 | 338.29 | 370.2 | -445.17 | 346.54 | 248.95 | 159.82 | -906.52 | 240 | 129 | 254 | -814.01 | 240 | -35 | 135 | -31.11 | 289 | 138 | 250 | -401.38 | 142 | 336 | 158 | 30.99 | 164 | 319 | 304 | -70.94 | 149 | 271 | 291 | 375.36 | 51 | 210 | 266 | 965.24 | 73 | 370 | 313 | 115.15 | 349 | 342 | 250 | 191.49 | 251 | 392 | 545 | 122 | -71.9 | 372 | 349 | 380 | 446 | 302 | 367 | 199 | 335 | 309 | -420 | -278.39 | -232.3 | 60.77 | 106.15 | 71.57 | 139.44 | 149.22 | 127.83 |
| EBITDA
| 22,586.949 | 18,347.106 | 14,428.512 | 26,588.132 | 33,175.498 | 24,737.976 | 4,268.144 | 29,218.449 | 20,140.162 | 15,776.312 | 11,185.047 | 23,666.988 | 23,406.277 | 30,247.844 | 19,305.594 | 24,051.483 | 14,916.432 | 21,011.399 | 7,028.625 | 25,080.381 | 25,900.614 | 23,581.738 | 14,116.164 | 17,419.08 | 27,622.864 | 20,388.196 | 10,660.67 | 19,661.819 | 25,223.327 | 17,278.024 | 14,453.345 | 8,677.123 | 19,452.146 | 20,179.82 | 12,190.258 | 12,280.452 | 10,606.153 | 12,561.873 | -4,027.504 | 11,935.41 | 14,235.398 | 22,030.917 | 7,441.035 | 14,189.844 | 22,590.628 | 17,626.966 | 8,581.985 | 16,813.576 | 21,640.217 | 19,049.698 | 0 | 16,588.72 | 14,242.94 | 13,880.886 | 0 | 15,708.545 | 18,664.132 | 14,673.483 | 0 | 5,311.359 | 4,133.252 | 9,172.541 | 0 | 12,766.051 | 13,441.629 | 13,971.055 | 0 | 8,340.043 | 9,353.227 | 8,692.496 |
| EBITDA ratio
| 0.071 | 0.062 | 0.049 | 0.091 | 0.106 | 0.084 | 0.015 | 0.105 | 0.077 | 0.059 | 0.043 | 0.099 | 0.094 | 0.122 | 0.083 | 0.124 | 0.089 | 0.107 | 0.034 | 0.124 | 0.115 | 0.107 | 0.062 | 0.082 | 0.117 | 0.095 | 0.052 | 0.099 | 0.118 | 0.085 | 0.075 | 0.052 | 0.107 | 0.11 | 0.067 | 0.084 | 0.067 | 0.08 | -0.139 | 0.07 | 0.071 | 0.109 | 0.041 | 0.081 | 0.111 | 0.091 | 0.053 | 0.105 | 0.105 | 0.116 | 0 | 0.112 | 0.089 | 0.093 | 0 | 0.13 | 0.155 | 0.146 | 0 | 0.073 | 0.064 | 0.147 | 0 | 0.122 | 0.117 | 0.126 | 0 | 0.086 | 0.086 | 0.089 |