Kyeryong Construction Industrial Co., Ltd.
KRX:013580.KS
14140 (KRW) • At close September 13, 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
| 846,577.22 | 803,340.751 | 805,629.724 | 730,488.148 | 773,223.021 | 667,664.151 | 847,777.521 | 726,279.196 | 750,547.304 | 625,076.23 | 842,827.313 | 569,368.378 | 650,527.209 | 499,078.512 | 620,509.235 | 554,406.529 | 550,047.491 | 474,998.653 | 664,693.502 | 527,030.541 | 544,180.629 | 539,805.444 | 658,354.961 | 555,249.605 | 616,460.585 | 462,592.787 | 611,692.036 | 567,171.736 | 605,828.263 | 456,140.502 | 622,090.842 | 486,178.969 | 478,857.641 | 371,386.157 | 456,814.087 | 368,717.919 | 389,436.903 | 307,191.412 | 389,060.195 | 408,274.473 | 461,218.369 | 374,701.697 | 461,543.55 | 376,439.832 | 419,908.844 | 327,107.545 | 438,230.053 | 373,429.644 | 394,210.883 | 207,592.691 | 0 | 310,271.181 | 352,440.043 | 243,870.795 | 0 | 286,645.957 | 327,320.884 | 249,858.898 | 0 | 329,839.396 | 284,416.806 | 240,339.487 | 0 | 251,142.32 | 246,058.125 | 162,612.642 | 0 | 169,464.557 | 190,129.787 | 159,366.277 |
| Kosten van de omzet
| 793,645.487 | 740,121.183 | 739,785.122 | 689,744.708 | 717,521.64 | 610,497.956 | 765,188.939 | 658,937.422 | 697,926.958 | 558,699.678 | 731,933.448 | 498,053.057 | 556,240.934 | 439,698.281 | 541,872.494 | 473,124.531 | 483,015.047 | 423,436.922 | 589,539.626 | 462,885.685 | 494,083.462 | 491,663.128 | 583,806.006 | 495,553.276 | 541,630.166 | 414,063.821 | 534,563.623 | 513,772.294 | 550,629.162 | 415,445.339 | 567,431.55 | 452,700.888 | 443,031.485 | 342,238.168 | 422,156.241 | 343,875.63 | 364,267.948 | 283,606.571 | 440,033.071 | 406,824.271 | 431,513.409 | 348,877.091 | 431,078.111 | 348,055.944 | 389,238.097 | 301,995.19 | 401,895.483 | 337,244.161 | 364,324.06 | 191,196.095 | 0 | 284,747.811 | 327,555.815 | 220,929.958 | 0 | 262,967.301 | 305,350.051 | 227,894.454 | 0 | 306,452.455 | 263,650.6 | 215,526.344 | 0 | 231,083.757 | 218,823.637 | 143,426.243 | 0 | 148,260.217 | 160,021.1 | 134,029.537 |
| Brutowinst
| 52,931.733 | 63,219.568 | 65,844.602 | 40,743.44 | 55,701.381 | 57,166.195 | 82,588.582 | 67,341.774 | 52,620.345 | 66,376.552 | 110,893.865 | 71,315.321 | 94,286.275 | 59,380.231 | 78,636.741 | 81,281.998 | 67,032.444 | 51,561.731 | 75,153.876 | 64,144.857 | 50,097.167 | 48,142.316 | 74,548.955 | 59,696.329 | 74,830.419 | 48,528.966 | 77,128.413 | 53,399.442 | 55,199.101 | 40,695.163 | 54,659.292 | 33,478.081 | 35,826.156 | 29,147.989 | 34,657.846 | 24,842.289 | 25,168.955 | 23,584.841 | -50,972.875 | 1,450.202 | 29,704.96 | 25,824.606 | 30,465.439 | 28,383.888 | 30,670.747 | 25,112.355 | 36,334.57 | 36,185.483 | 29,886.823 | 16,396.596 | 0 | 25,523.37 | 24,884.228 | 22,940.837 | 0 | 23,678.656 | 21,970.833 | 21,964.444 | 0 | 23,386.941 | 20,766.206 | 24,813.143 | 0 | 20,058.563 | 27,234.488 | 19,186.399 | 0 | 21,204.34 | 30,108.687 | 25,336.74 |
| Brutowinstmarge
| 0.063 | 0.079 | 0.082 | 0.056 | 0.072 | 0.086 | 0.097 | 0.093 | 0.07 | 0.106 | 0.132 | 0.125 | 0.145 | 0.119 | 0.127 | 0.147 | 0.122 | 0.109 | 0.113 | 0.122 | 0.092 | 0.089 | 0.113 | 0.108 | 0.121 | 0.105 | 0.126 | 0.094 | 0.091 | 0.089 | 0.088 | 0.069 | 0.075 | 0.078 | 0.076 | 0.067 | 0.065 | 0.077 | -0.131 | 0.004 | 0.064 | 0.069 | 0.066 | 0.075 | 0.073 | 0.077 | 0.083 | 0.097 | 0.076 | 0.079 | 0 | 0.082 | 0.071 | 0.094 | 0 | 0.083 | 0.067 | 0.088 | 0 | 0.071 | 0.073 | 0.103 | 0 | 0.08 | 0.111 | 0.118 | 0 | 0.125 | 0.158 | 0.159 |
| Onderzoek- en ontwikkelingskosten
| 1,124.721 | 699.755 | 1,359.799 | 1,396.379 | 36.462 | 87.751 | 2.121 | 2.253 | 1.354 | 5.031 | 2.61 | 2.935 | 27.713 | 3.338 | 10.593 | 115.148 | 72.142 | 3.97 | 167.718 | 2.886 | 5.373 | 2.388 | 1.592 | 5.588 | 1.527 | 5.698 | 0 | 0 | 1.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.602 | 0 | 16.367 | 0 | 10.924 | 0 | 19.19 | 31.24 | 60.245 | 0 | 32.861 | 56.847 | 8.877 | 0 | 68.649 | 20.164 | 2.989 | 0 | 49.178 | 21.616 | 54.555 |
| Algemene en administratieve kosten
| 30,102.831 | 2,991.702 | 2,653.613 | 26,066.278 | -368.436 | 31,606.65 | 2,465.24 | 2,742.653 | 2,424.104 | 3,803.585 | 1,975.921 | 2,094.133 | 1,907.871 | 2,462.927 | 1,918.84 | 1,844.531 | 1,708.773 | 2,199.098 | 2,655.084 | 2,981.743 | 2,538.199 | 2,862.879 | 2,196.335 | 1,666.626 | 1,777.099 | 2,017.084 | 687.413 | 864.829 | 1,772.535 | 4,217.839 | 628.79 | 1,561.41 | 1,922.736 | 1,933.634 | 968.071 | 1,741.824 | 1,641.041 | 2,039.697 | 1,342.49 | 1,795.546 | 2,143.817 | 2,562.95 | 2,038.865 | 2,126.962 | 2,503.793 | 2,743.893 | 703.777 | 2,725.779 | 4,020.683 | 1,757.167 | 0 | 1,811.239 | 12,342.956 | 1,830.501 | 0 | 1,076.156 | 1,573.41 | 1,936.983 | 0 | 2,182.54 | 2,183.022 | 2,368.315 | 0 | 1,761.854 | 1,895.884 | 2,583.107 | 0 | 2,202.527 | 1,525.893 | 1,463.173 |
| Verkoop- en marketingkosten
| -1,862.272 | 7,945.934 | 4,702.448 | 3,428.517 | 14,389.621 | 6,695.346 | 15,725.846 | 13,951.918 | 18,054.653 | 14,115.616 | 15,554.067 | 13,365.008 | 12,185.021 | 7,853.23 | 6,867.917 | 13,217.322 | 7,449.341 | 9,070.595 | 18,880.834 | 13,024.841 | 14,955.126 | 5,315.944 | 5,016.698 | 7,819.348 | 11,976.712 | 10,544.252 | 11,711.17 | 12,702.953 | 9,659.799 | 8,180.696 | 7,567.232 | 6,809.522 | 5,983.009 | 7,287.414 | 5,615.219 | 6,506.828 | 5,276.892 | 2,137.153 | 6,716.144 | 2,329.925 | 7,702.3 | 3,282.963 | 8,300.475 | 2,876.872 | 4,612.171 | 3,055.958 | 3,702.829 | 2,913.988 | 4,308.623 | 836.606 | 0 | 2,207.742 | 0 | 2,179.383 | 0 | 4,185.466 | 4,242.192 | 3,209.49 | 0 | 5,131.808 | 2,375.722 | 2,175.593 | 0 | 1,480.493 | 1,643.78 | 706.748 | 0 | 3,013.91 | 5,114.45 | 1,880.905 |
| Verkoop-, algemene en administratieve kosten
| 28,240.559 | 28,108.844 | 9,696.648 | 26,066.278 | 14,021.185 | 31,606.65 | 18,191.086 | 16,694.571 | 20,478.757 | 17,919.201 | 17,529.988 | 15,459.141 | 14,092.892 | 10,316.157 | 8,786.757 | 15,061.853 | 9,158.114 | 11,269.693 | 21,535.918 | 16,006.584 | 17,493.325 | 8,178.823 | 7,213.033 | 9,485.974 | 13,753.811 | 12,561.336 | 12,398.583 | 13,567.782 | 11,432.334 | 12,398.535 | 8,196.022 | 8,370.932 | 7,905.745 | 9,221.048 | 6,583.29 | 8,248.652 | 6,917.933 | 4,176.85 | 8,058.634 | 4,125.471 | 9,846.117 | 5,845.913 | 10,339.34 | 5,003.834 | 7,115.964 | 5,799.851 | 4,406.606 | 5,639.767 | 8,329.306 | 2,593.773 | 0 | 4,018.981 | 12,342.956 | 4,009.884 | 0 | 5,261.622 | 5,815.602 | 5,146.473 | 0 | 7,314.348 | 4,558.744 | 4,543.908 | 0 | 3,242.347 | 3,539.664 | 3,289.855 | 0 | 5,216.437 | 6,640.343 | 3,344.078 |
| Overige kosten
| -483.96 | -340.707 | 5,148.942 | -52,132.556 | -79.372 | -87.751 | 14,202.627 | 17,817.134 | 15,473.514 | 14,961.604 | 166.924 | -556.283 | 1,958.1 | 755.334 | -2,814.74 | -922.721 | 803.735 | -226.593 | 5,528.849 | 25.496 | -5,968.323 | 954.268 | -5,854.193 | 1,550.675 | -2,963.843 | -1,287.552 | 5,146.09 | -491.37 | -1,387.154 | -2,999.868 | 4,235.762 | -1,156.79 | -2,747.471 | -1,119.09 | 1,954.41 | -1,378.628 | 1,168.258 | -365.926 | -12,415.157 | 9.43 | -241.993 | 1,142.489 | -28,484.801 | -4.504 | -453.053 | 1,056.779 | -12,251.551 | -605.338 | 515.092 | 743.966 | 0 | -2,019.346 | -1,793.029 | -442.005 | 0 | -2,273.761 | 484.769 | -283.383 | 0 | 2,232.745 | 429.662 | 544.98 | 0 | 1,985.658 | 656.384 | 1,659.431 | 0 | 606.019 | 281.629 | 127.104 |
| Bedrijfskosten
| 29,849.24 | 29,149.306 | 5,907.505 | -26,066.278 | 33,487.916 | 31,606.65 | 32,395.834 | 34,513.958 | 35,953.625 | 32,885.836 | 15,260.263 | 31,770.512 | 29,761.639 | 25,848.987 | 23,011.667 | 30,504.258 | 23,283.217 | 26,916.483 | 35,082.956 | 34,317.11 | 8,073.033 | 24,162.205 | 19,527.976 | 24,418.816 | 28,698.288 | 28,037.075 | 31,121.693 | 27,986.809 | 27,207.461 | 25,136.187 | 15,236.673 | 20,085.035 | 19,876.638 | 20,276.73 | 21,388.007 | 18,582.282 | 17,232.804 | 14,950.566 | 54,585.515 | 15,654.101 | 21,875.404 | 17,550.442 | 84,381.363 | 43,240.091 | 19,072.198 | 17,998.944 | 23,012.523 | 23,788.959 | 21,052.744 | 10,344.28 | 0 | 15,905.118 | 12,710.35 | 12,346.88 | 0 | 13,120.552 | 14,844.436 | 12,580.271 | 0 | 14,828.9 | 12,175.985 | 11,557.458 | 0 | 9,729.043 | 11,537.237 | 9,595.086 | 0 | 10,711.233 | 13,309.419 | 8,445.353 |
| Bedrijfsresultaat
| 23,082.492 | 34,070.263 | 59,937.097 | 14,677.162 | 22,213.465 | 25,559.545 | 49,851.218 | 32,827.816 | 16,666.719 | 33,490.716 | 95,633.603 | 39,544.81 | 64,032.332 | 33,531.245 | 55,625.075 | 50,777.74 | 43,749.227 | 24,645.248 | 40,070.919 | 29,827.747 | 42,024.134 | 23,980.111 | 51,791.387 | 35,277.512 | 46,132.132 | 20,491.892 | 46,006.719 | 25,412.634 | 27,991.64 | 15,558.976 | 39,422.619 | 13,393.046 | 15,949.518 | 8,871.259 | 13,269.84 | 6,260.008 | 7,936.15 | 8,634.275 | -105,558.39 | -14,203.899 | 7,829.557 | 8,274.164 | -53,915.924 | -14,856.203 | 11,598.549 | 7,113.411 | 13,322.049 | 12,396.524 | 8,834.08 | 6,052.315 | 0 | 9,618.251 | 12,173.877 | 10,570.039 | 0 | 10,558.103 | 7,126.399 | 9,384.174 | 0 | 8,558.042 | 8,590.221 | 13,255.685 | 0 | 10,329.519 | 15,697.252 | 9,591.31 | 0 | 10,493.107 | 16,799.269 | 16,891.387 |
| Bedrijfsresultaat ratio
| 0.027 | 0.042 | 0.074 | 0.02 | 0.029 | 0.038 | 0.059 | 0.045 | 0.022 | 0.054 | 0.113 | 0.069 | 0.098 | 0.067 | 0.09 | 0.092 | 0.08 | 0.052 | 0.06 | 0.057 | 0.077 | 0.044 | 0.079 | 0.064 | 0.075 | 0.044 | 0.075 | 0.045 | 0.046 | 0.034 | 0.063 | 0.028 | 0.033 | 0.024 | 0.029 | 0.017 | 0.02 | 0.028 | -0.271 | -0.035 | 0.017 | 0.022 | -0.117 | -0.039 | 0.028 | 0.022 | 0.03 | 0.033 | 0.022 | 0.029 | 0 | 0.031 | 0.035 | 0.043 | 0 | 0.037 | 0.022 | 0.038 | 0 | 0.026 | 0.03 | 0.055 | 0 | 0.041 | 0.064 | 0.059 | 0 | 0.062 | 0.088 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -4,309.498 | -4,434.378 | -30,932.185 | -9,937.089 | -6,742.253 | -5,883.999 | -9,429.843 | -11,532.835 | -5,208.078 | -10,129.204 | -6,269.856 | -8,588.02 | -2,788.519 | -6,353.763 | -29,021.11 | -6,433.281 | -10,718.212 | -7,012.694 | -11,310.426 | -5,028.489 | -16,065.087 | -1,862.705 | -12,322.862 | -3,424.407 | -7,932.437 | -7,028.108 | -17,353.686 | -4,450.057 | -4,290.236 | -9,236.468 | -24,128.159 | -5,199.178 | -7,660.772 | -4,408.378 | -4,776.103 | -3,207.158 | -1,485.307 | -5,405.41 | -17,195.12 | -7,997.182 | -7,279.212 | -4,457.851 | -34,052.326 | -6,605.32 | -7,100.604 | -4,693.098 | -15,417.944 | -7,847.921 | -4,017.096 | -4,599.439 | 0 | -5,893.089 | -7,393.301 | -4,922.387 | 0 | -5,927.2 | 711.685 | -3,429.814 | 0 | 2,040.119 | 5,788.636 | 520.687 | 0 | 3,651.839 | 1,376.431 | 4,066.299 | 0 | 1,219.713 | 2,582.731 | 1,909.74 |
| Inkomen voor belasting
| 18,772.995 | 29,635.885 | 29,004.912 | 4,740.073 | 15,471.212 | 19,675.546 | 40,421.375 | 21,294.981 | 11,458.641 | 23,361.512 | 92,289.546 | 30,956.79 | 61,736.117 | 27,177.482 | 26,603.964 | 44,344.459 | 33,031.015 | 17,632.555 | 28,760.494 | 24,799.258 | 25,959.046 | 22,117.406 | 42,698.116 | 31,853.106 | 38,199.694 | 13,463.783 | 28,653.034 | 20,962.576 | 23,701.404 | 6,322.508 | 15,294.46 | 8,193.868 | 8,288.746 | 4,462.881 | 8,493.735 | 3,052.849 | 6,450.844 | 3,228.865 | -122,753.51 | -22,201.081 | 550.344 | 3,816.313 | -87,968.25 | -21,461.523 | 4,497.945 | 2,420.313 | -2,095.897 | 4,548.603 | 4,816.983 | 1,452.877 | 0 | 3,725.163 | 4,780.577 | 5,671.57 | 0 | 4,630.904 | 7,838.082 | 5,954.359 | 0 | 10,598.16 | 14,378.857 | 13,776.372 | 0 | 13,981.359 | 17,073.682 | 13,657.612 | 0 | 11,712.82 | 19,381.999 | 18,801.127 |
| Inkomen voor belasting ratio
| 0.022 | 0.037 | 0.036 | 0.006 | 0.02 | 0.029 | 0.048 | 0.029 | 0.015 | 0.037 | 0.109 | 0.054 | 0.095 | 0.054 | 0.043 | 0.08 | 0.06 | 0.037 | 0.043 | 0.047 | 0.048 | 0.041 | 0.065 | 0.057 | 0.062 | 0.029 | 0.047 | 0.037 | 0.039 | 0.014 | 0.025 | 0.017 | 0.017 | 0.012 | 0.019 | 0.008 | 0.017 | 0.011 | -0.316 | -0.054 | 0.001 | 0.01 | -0.191 | -0.057 | 0.011 | 0.007 | -0.005 | 0.012 | 0.012 | 0.007 | 0 | 0.012 | 0.014 | 0.023 | 0 | 0.016 | 0.024 | 0.024 | 0 | 0.032 | 0.051 | 0.057 | 0 | 0.056 | 0.069 | 0.084 | 0 | 0.069 | 0.102 | 0.118 |
| Belastingkosten
| 3,199.431 | 6,568.348 | 6,126.336 | 1,657.106 | 2,900.151 | 4,931.975 | 23,462.541 | 4,642.238 | 2,876.632 | 5,215.787 | 26,179.622 | 7,578.43 | 14,852.866 | 7,131.097 | 3,578.903 | 10,389.562 | 6,975.193 | 5,254.613 | 9,383.047 | 6,285.166 | 4,751.93 | 6,659.224 | 12,549.069 | 7,527.976 | 8,990.221 | 2,618.157 | 7,403.659 | 4,308.875 | 9,508.707 | 1,965.094 | 12,518.633 | 1,930.845 | 1,897.364 | 1,272.959 | 978.507 | 711.667 | 1,948.094 | 688.342 | -23,618.929 | -5,363.452 | 43.247 | -581.489 | -14,831.248 | -4,597.903 | 259.341 | -728.974 | 3,405.636 | 805.472 | 877.61 | 294.727 | 0 | 1,252.534 | 1,142.896 | 1,368.803 | 0 | 815.477 | 1,284.401 | 1,779.737 | 0 | 1,434.186 | 2,045.02 | 3,701.283 | 0 | 3,707.831 | 4,795.677 | 3,647.848 | 0 | 3,066.58 | 4,933.648 | 5,423.815 |
| Nettowinst
| 10,247.702 | 18,289.013 | 18,844.124 | 4,056.484 | 9,831.641 | 14,510.832 | 16,872.887 | 16,408.026 | 8,735.849 | 18,462.049 | 65,357.911 | 23,156.14 | 47,046.684 | 20,346.629 | 22,743.936 | 33,352.936 | 25,454.652 | 12,504.492 | 18,644.648 | 18,015.9 | 20,031.461 | 14,871.458 | 28,736.787 | 23,180.658 | 27,159.76 | 10,111.684 | 20,220.502 | 15,524.613 | 12,932.497 | 3,622.171 | 2,228.143 | 5,678.633 | 5,773.879 | 2,968.612 | 7,106.297 | 2,185.788 | 4,023.775 | 2,352.766 | -98,700.498 | -17,165.387 | 732.828 | 3,588.98 | -72,540.099 | -17,864.207 | 3,248.315 | 2,455.77 | -5,039.533 | 2,633.266 | 3,119.601 | 1,158.15 | 0 | 2,472.628 | 3,637.681 | 4,302.767 | 0 | 3,815.427 | 6,553.681 | 4,174.621 | 0 | 9,163.973 | 12,333.836 | 10,075.088 | 0 | 10,273.528 | 12,278.005 | 10,009.764 | 0 | 8,646.24 | 14,448.351 | 13,377.312 |
| Nettowinstmarge
| 0.012 | 0.023 | 0.023 | 0.006 | 0.013 | 0.022 | 0.02 | 0.023 | 0.012 | 0.03 | 0.078 | 0.041 | 0.072 | 0.041 | 0.037 | 0.06 | 0.046 | 0.026 | 0.028 | 0.034 | 0.037 | 0.028 | 0.044 | 0.042 | 0.044 | 0.022 | 0.033 | 0.027 | 0.021 | 0.008 | 0.004 | 0.012 | 0.012 | 0.008 | 0.016 | 0.006 | 0.01 | 0.008 | -0.254 | -0.042 | 0.002 | 0.01 | -0.157 | -0.047 | 0.008 | 0.008 | -0.011 | 0.007 | 0.008 | 0.006 | 0 | 0.008 | 0.01 | 0.018 | 0 | 0.013 | 0.02 | 0.017 | 0 | 0.028 | 0.043 | 0.042 | 0 | 0.041 | 0.05 | 0.062 | 0 | 0.051 | 0.076 | 0.084 |
| WPA (Winst Per Aandeel)
| 1,156.91 | 2,064.74 | 2,127.41 | 457.96 | 1,109.94 | 1,638.2 | 1,904.86 | 1,852.38 | 986.23 | 2,084.27 | 7,463.41 | 2,614 | 5,311 | 2,297 | 2,657.91 | 3,898 | 2,975 | 1,461 | 2,178.85 | 2,105 | 2,341 | 1,738 | 3,358.24 | 2,709 | 3,174 | 1,182 | 2,363.01 | 1,814 | 1,511 | 423 | 260.39 | 664 | 675 | 347 | 830.46 | 255 | 470 | 275 | -11,533.41 | -1,974 | 83 | 405 | -8,189.41 | -2,017 | 367 | 277 | -569.38 | 297 | 352 | 131 | -554 | 279 | 411 | 486 | -33 | 431 | 740 | 471 | -35 | 1,035 | 1,392 | 1,137 | 487 | 1,160 | 1,386 | 1,130 | 1,397.22 | 968.13 | 1,618 | 1,497.87 |
| Verwaterde WPA
| 1,156.91 | 2,064.74 | 2,127.41 | 457.96 | 1,109.94 | 1,638.2 | 1,904.86 | 1,852.38 | 986.23 | 2,084.27 | 7,463.41 | 2,614 | 5,311 | 2,297 | 2,657.91 | 3,898 | 2,975 | 1,461 | 2,178.85 | 2,105 | 2,341 | 1,738 | 3,358.24 | 2,709 | 3,174 | 1,182 | 2,363.01 | 1,814 | 1,511 | 423 | 260.39 | 664 | 675 | 347 | 830.46 | 255 | 470 | 275 | -11,347.97 | -1,974 | 83 | 405 | -8,189.41 | -2,017 | 367 | 277 | -568.4 | 297 | 352 | 131 | -554 | 279 | 411 | 486 | -33 | 431 | 740 | 471 | -35 | 1,035 | 1,392 | 1,137 | 487 | 1,160 | 1,386 | 1,130 | 1,397.22 | 968.13 | 1,618 | 1,497.87 |
| EBITDA
| 29,830.22 | 41,486.956 | 67,817.977 | 40,743.44 | 28,950.271 | 57,166.195 | 51,774.359 | 34,756.479 | 23,612.269 | 35,042.676 | 102,514.719 | 43,599.204 | 71,480.918 | 41,157.235 | 47,187.582 | 55,940.365 | 49,634.052 | 29,507.582 | 55,762.516 | 33,718.882 | 35,318.063 | 30,515.174 | 52,395.957 | 38,619.682 | 46,755.777 | 20,882.301 | 50,333.752 | 28,641.455 | 31,233.035 | 15,224.016 | 50,102.407 | 14,585.903 | 16,495.688 | 11,010.136 | 19,573.464 | 9,367.684 | 13,630.151 | 11,272.946 | -114,045.146 | -12,765.02 | 9,259.787 | 12,680.347 | -78,389.966 | -12,243.603 | 15,096.467 | 11,704.136 | 4,172.205 | 14,734.738 | 12,854.784 | 8,676.751 | 0 | 10,735.985 | 12,576.303 | 11,931.635 | 0 | 9,874.094 | 12,659.931 | 10,689.875 | 0 | 15,638.203 | 16,056.325 | 17,683.623 | 0 | 16,828.193 | 20,812.114 | 12,573.091 | 0 | 12,558.446 | 20,162.722 | 19,526.715 |
| EBITDA ratio
| 0.035 | 0.052 | 0.084 | 0.056 | 0.037 | 0.086 | 0.061 | 0.048 | 0.031 | 0.056 | 0.122 | 0.077 | 0.11 | 0.082 | 0.076 | 0.101 | 0.09 | 0.062 | 0.084 | 0.064 | 0.065 | 0.057 | 0.08 | 0.07 | 0.076 | 0.045 | 0.082 | 0.05 | 0.052 | 0.033 | 0.081 | 0.03 | 0.034 | 0.03 | 0.043 | 0.025 | 0.035 | 0.037 | -0.293 | -0.031 | 0.02 | 0.034 | -0.17 | -0.033 | 0.036 | 0.036 | 0.01 | 0.039 | 0.033 | 0.042 | 0 | 0.035 | 0.036 | 0.049 | 0 | 0.034 | 0.039 | 0.043 | 0 | 0.047 | 0.056 | 0.074 | 0 | 0.067 | 0.085 | 0.077 | 0 | 0.074 | 0.106 | 0.123 |