Kumkang Kind Co., Ltd.
KRX:014280.KS
4100 (KRW) • At close November 4, 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
| 189,474.926 | 209,293.478 | 220,949.285 | 211,036.441 | 214,308.707 | 210,598.268 | 208,034.595 | 177,648.709 | 169,743.958 | 173,504.737 | 145,112.784 | 145,947.464 | 147,062.684 | 132,412.601 | 125,689.224 | 122,254.409 | 121,409.076 | 132,580.599 | 123,740.478 | 132,223.027 | 149,728.247 | 144,035.89 | 142,775.943 | 135,564.566 | 128,346.461 | 161,221.424 | 151,308.929 | 156,364.145 | 156,226.611 | 149,347.785 | 143,729.181 | 144,444.227 | 162,610.348 | 152,376.67 | 105,112.441 | 153,313.116 | 145,877.653 | 161,653.978 | 188,648.875 | 174,224.036 | 171,159.89 | 177,569.28 | 376,992.556 | 112,843.691 | 103,606.103 | 100,822.677 | 125,657.685 | 116,453.673 | 78,919.819 | 71,530.636 | 0 | 64,805.239 | 76,699.418 | 75,029.351 | 0 | 66,955.904 | 72,901.139 | 64,098.131 | 0 | 63,731.013 | 58,681.518 | 56,004.778 | 0 | 76,139.246 | 75,953.363 | 60,326.855 | 0 | 55,369.653 | 60,609.649 | 52,800.765 |
| Kosten van de omzet
| 158,774.042 | 173,763.707 | 181,141.914 | 169,138.324 | 173,686.917 | 174,858.199 | 180,200.25 | 150,135.146 | 141,725.603 | 146,525.206 | 121,131.793 | 119,273.309 | 121,778.065 | 111,868.136 | 109,919.025 | 105,621.942 | 105,650.958 | 111,469.876 | 107,696.808 | 111,216.106 | 127,098.745 | 118,077.418 | 123,808.868 | 110,784.236 | 104,189.313 | 126,707.413 | 122,118.947 | 123,754.76 | 124,373.127 | 117,093.409 | 111,934.062 | 110,192.721 | 126,751.149 | 120,515.133 | 85,242.155 | 123,870.13 | 121,071.541 | 133,328.969 | 158,860.328 | 145,994.604 | 142,466.156 | 147,223.352 | 315,204.138 | 95,439.886 | 89,073.636 | 86,336.888 | 105,982.57 | 98,177.551 | 66,358.312 | 63,903.829 | 0 | 58,399.231 | 65,859.349 | 62,079.102 | 0 | 57,687.569 | 61,200.461 | 55,518.761 | 0 | 55,310.129 | 53,723.188 | 47,994.406 | 0 | 64,197.122 | 64,316.198 | 51,248.059 | 0 | 51,687.121 | 55,934.96 | 46,697.724 |
| Brutowinst
| 30,700.884 | 35,529.771 | 39,807.371 | 41,898.117 | 40,621.79 | 35,740.069 | 27,834.345 | 27,513.563 | 28,018.355 | 26,979.531 | 23,980.991 | 26,674.155 | 25,284.618 | 20,544.464 | 15,770.199 | 16,632.468 | 15,758.118 | 21,110.723 | 16,043.669 | 21,006.921 | 22,629.503 | 25,958.472 | 18,967.075 | 24,780.33 | 24,157.148 | 34,514.011 | 29,189.982 | 32,609.385 | 31,853.484 | 32,254.376 | 31,795.119 | 34,251.506 | 35,859.199 | 31,861.537 | 19,870.285 | 29,442.986 | 24,806.112 | 28,325.009 | 29,788.547 | 28,229.432 | 28,693.734 | 30,345.928 | 61,788.418 | 17,403.805 | 14,532.467 | 14,485.789 | 19,675.115 | 18,276.122 | 12,561.507 | 7,626.807 | 0 | 6,406.008 | 10,840.069 | 12,950.249 | 0 | 9,268.335 | 11,700.678 | 8,579.37 | 0 | 8,420.884 | 4,958.33 | 8,010.372 | 0 | 11,942.124 | 11,637.165 | 9,078.796 | 0 | 3,682.532 | 4,674.689 | 6,103.041 |
| Brutowinstmarge
| 0.162 | 0.17 | 0.18 | 0.199 | 0.19 | 0.17 | 0.134 | 0.155 | 0.165 | 0.155 | 0.165 | 0.183 | 0.172 | 0.155 | 0.125 | 0.136 | 0.13 | 0.159 | 0.13 | 0.159 | 0.151 | 0.18 | 0.133 | 0.183 | 0.188 | 0.214 | 0.193 | 0.209 | 0.204 | 0.216 | 0.221 | 0.237 | 0.221 | 0.209 | 0.189 | 0.192 | 0.17 | 0.175 | 0.158 | 0.162 | 0.168 | 0.171 | 0.164 | 0.154 | 0.14 | 0.144 | 0.157 | 0.157 | 0.159 | 0.107 | 0 | 0.099 | 0.141 | 0.173 | 0 | 0.138 | 0.161 | 0.134 | 0 | 0.132 | 0.084 | 0.143 | 0 | 0.157 | 0.153 | 0.15 | 0 | 0.067 | 0.077 | 0.116 |
| Onderzoek- en ontwikkelingskosten
| 71.863 | 61.832 | 419.069 | 45.586 | 43.392 | 41.294 | 50.553 | 43.857 | 50.086 | 53.881 | 70.646 | 54.014 | 47.711 | 48.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,171.761 | 0.296 | 11.753 | 34.825 | 48.295 | 7.495 | 42.341 | 16.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56 | 0 | 50.033 | 0 | 8.367 | 0 | 15 | 0 | 0 | 0 | 75.455 | 0 | 0 |
| Algemene en administratieve kosten
| 22,025.672 | 21,887.392 | -46,067.327 | 22,962.348 | 22,359.306 | 19,988.664 | -41,136.801 | 17,697.518 | 14,651.803 | 13,507.379 | 17,308.313 | -4,220.312 | 13,245.672 | 12,198.904 | -38,611.977 | 13,649.42 | 13,878.682 | 16,757.957 | -47,205.827 | 16,506.624 | 17,576.048 | 18,827.783 | -43,722.805 | 18,230.56 | 12,801.418 | 18,224.936 | -42,823.631 | 18,028.282 | 15,073.124 | 15,017.635 | -40,486.673 | 16,445.713 | 15,436.549 | 14,020.69 | -38,244.645 | 17,029.174 | 14,807.43 | 11,847.025 | -35,099.213 | 14,891.396 | 13,251.307 | 13,093.024 | 2,757.432 | 953.795 | 846.98 | 842.954 | 742.174 | 988.244 | 775.742 | 817.334 | 0 | 746.836 | 663.119 | 662.8 | 0 | 650.416 | 536.567 | 692.747 | 0 | 686.061 | 477.045 | 594.841 | 0 | 652.679 | 506.51 | 540.436 | 0 | 448.124 | 474.968 | 447.022 |
| Verkoop- en marketingkosten
| -100.483 | 66.533 | 17,304.116 | 3,506.409 | 3,599.275 | 3,728.132 | 13,397.401 | 4,299.989 | 3,484.476 | 3,794.764 | -5,512.134 | 8,824.722 | 3,690.7 | 2,973.985 | 13,159.548 | 2,766.635 | 2,861.143 | 3,080.054 | 16,876.808 | 3,014.707 | 3,501.37 | 3,494.29 | 17,733.429 | 2,793.485 | 3,733.638 | 3,879.503 | 17,368.964 | 3,995.337 | 3,927.971 | 3,344.669 | 17,923.906 | 3,429.623 | 4,567.145 | 4,130.204 | 14,939.457 | 4,445.737 | 4,237.471 | 4,199.406 | 20,265.822 | 4,433.22 | 4,259.257 | 4,587.877 | 22,594.893 | 4,517.759 | 3,989.929 | 3,508.469 | 3,651.283 | 3,736.459 | 3,971.675 | 2,909.408 | 0 | 2,543.808 | 2,418.224 | 2,447.705 | 0 | 2,449.535 | 3,040.203 | 2,318.567 | 0 | 1,893.163 | 1,542.829 | 1,880.264 | 0 | 2,548.199 | 2,267.635 | 2,151.046 | 0 | 1,674.011 | 1,684.215 | 1,424.618 |
| Verkoop-, algemene en administratieve kosten
| 21,925.189 | 21,953.925 | 31,508.215 | 22,962.348 | 22,359.306 | 19,988.664 | -27,739.4 | 21,997.507 | 18,136.279 | 17,302.143 | 11,796.179 | 4,604.41 | 16,936.372 | 15,172.889 | -25,452.429 | 16,416.055 | 16,739.824 | 19,838.011 | -30,329.019 | 19,521.331 | 21,077.418 | 22,322.073 | -25,989.376 | 21,024.045 | 16,535.056 | 22,104.439 | -25,454.667 | 22,023.619 | 19,001.095 | 18,362.304 | -22,562.767 | 19,875.336 | 20,003.694 | 18,150.894 | -23,305.188 | 21,474.911 | 19,044.901 | 16,046.431 | -14,833.391 | 19,324.616 | 17,510.564 | 17,680.901 | 25,352.325 | 5,471.554 | 4,836.909 | 4,351.423 | 4,393.457 | 4,724.703 | 4,747.417 | 3,726.742 | 0 | 3,290.644 | 3,081.343 | 3,110.505 | 0 | 3,099.951 | 3,576.77 | 3,011.314 | 0 | 2,579.224 | 2,019.874 | 2,475.105 | 0 | 3,200.878 | 2,774.145 | 2,691.482 | 0 | 2,122.135 | 2,159.183 | 1,871.64 |
| Overige kosten
| -22,025.672 | 268.474 | 724.222 | -45,924.697 | -44,718.612 | -39,977.328 | 50,039.536 | -998.414 | 412.301 | -2,406.11 | 2,343.91 | 471.772 | -444.385 | 630.576 | 1,396.51 | -1,085.04 | 681.124 | 657.399 | -5,864.048 | 5,659.275 | 1,683.448 | 173.547 | -1,159.176 | 3,082.27 | 1,427.412 | 1,696.526 | -424.216 | 1,021.718 | 1,929.238 | -2,363.977 | 2,482.676 | -3,936.548 | -357.776 | 3,004.378 | 2,284.288 | -3,082.772 | 405.333 | -811.915 | -668.963 | 731.09 | 82.181 | 667.074 | 3,190.01 | 7.71 | 21.995 | 557.336 | -858.228 | 70.476 | 90.413 | 3,380.122 | 0 | 2,215.07 | 3,220.033 | 4,085.927 | 0 | -945.994 | 180.635 | -51.852 | 0 | 425.13 | -102.135 | -90.305 | 0 | -144.263 | -122.353 | -38.737 | 0 | -98.642 | -1,244.692 | 113.96 |
| Bedrijfskosten
| 21,997.052 | 21,953.925 | 31,927.284 | -22,962.349 | -22,359.306 | -19,988.664 | 22,300.136 | 20,999.093 | 18,548.58 | 14,896.033 | 19,424.861 | 17,828.584 | 16,524.473 | 15,469.672 | 19,396.888 | 14,891.022 | 17,809.672 | 19,574.187 | 19,997.713 | 19,521.331 | 21,077.418 | 22,322.073 | 17,428.82 | 21,024.045 | 16,535.056 | 22,104.439 | 20,544.732 | 22,023.619 | 19,001.095 | 18,362.304 | 19,408.694 | 19,875.336 | 20,003.694 | 18,150.894 | 13,641.398 | 21,474.911 | 19,044.901 | 16,046.431 | 21,103.505 | 19,324.616 | 17,510.564 | 17,680.901 | 46,470.929 | 10,141.263 | 9,886.48 | 9,674.477 | 10,810.479 | 9,178.21 | 8,926.832 | 7,123.264 | 0 | 5,505.714 | 6,301.376 | 7,196.432 | 0 | 8,004.644 | 7,057.538 | 6,333.732 | 0 | 5,392.366 | 4,675.248 | 5,944.812 | 0 | 7,060.423 | 6,015.067 | 5,912.567 | 0 | 4,819.52 | 4,525.368 | 4,399.096 |
| Bedrijfsresultaat
| 8,703.832 | 13,575.846 | 7,880.087 | 18,935.768 | 18,262.484 | 15,751.405 | 46,547.804 | 6,451.487 | 9,857.647 | 12,021.035 | 3,627.647 | 8,778.13 | 8,561.617 | 4,948.937 | -3,074.222 | 1,922.722 | -1,578.3 | 1,272.712 | -4,054.32 | 1,485.59 | 1,552.085 | 3,636.399 | 1,529.615 | 3,756.286 | 7,622.093 | 12,409.572 | 8,645.25 | 10,585.765 | 12,852.39 | 13,892.073 | 12,386.425 | 14,376.17 | 15,855.504 | 13,710.644 | 6,228.888 | 7,968.075 | 5,761.211 | 12,278.577 | 8,685.042 | 8,904.816 | 11,183.17 | 12,665.028 | 15,317.49 | 7,262.542 | 4,645.986 | 4,811.311 | 8,864.636 | 9,097.912 | 3,634.675 | 916.398 | 0 | 2,400.627 | 4,350.518 | 6,058.73 | 0 | 1,263.69 | 4,643.141 | 2,245.635 | 0 | 3,028.517 | 283.083 | 2,065.558 | 0 | 4,881.702 | 5,622.101 | 3,166.23 | 0 | -1,136.989 | 149.323 | 1,703.945 |
| Bedrijfsresultaat ratio
| 0.046 | 0.065 | 0.036 | 0.09 | 0.085 | 0.075 | 0.224 | 0.036 | 0.058 | 0.069 | 0.025 | 0.06 | 0.058 | 0.037 | -0.024 | 0.016 | -0.013 | 0.01 | -0.033 | 0.011 | 0.01 | 0.025 | 0.011 | 0.028 | 0.059 | 0.077 | 0.057 | 0.068 | 0.082 | 0.093 | 0.086 | 0.1 | 0.098 | 0.09 | 0.059 | 0.052 | 0.039 | 0.076 | 0.046 | 0.051 | 0.065 | 0.071 | 0.041 | 0.064 | 0.045 | 0.048 | 0.071 | 0.078 | 0.046 | 0.013 | 0 | 0.037 | 0.057 | 0.081 | 0 | 0.019 | 0.064 | 0.035 | 0 | 0.048 | 0.005 | 0.037 | 0 | 0.064 | 0.074 | 0.052 | 0 | -0.021 | 0.002 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -3,214.605 | -4,092.503 | -2,570.496 | -2,753.879 | -4,456.281 | -5,359.181 | -49,375.707 | 35,132.696 | -1,676.773 | 1,378.694 | -822.712 | 2,439.879 | -955.358 | 925.344 | -11,010.514 | 17,427.327 | -1,817.051 | 977.242 | -4,897.216 | 3,121.812 | -678.012 | -2,640.01 | -2,536.985 | 816.399 | -255.262 | -75.385 | -2,894.041 | -938.458 | 222.214 | -2,832.85 | -2,067.474 | -3,275.84 | -1,855.438 | 959.161 | -820.484 | -4,805.478 | -2,574.159 | -3,834.843 | -4,314.425 | -1,668.09 | -2,530.73 | -1,628.242 | -1,677.228 | -3,040.694 | -1,090.84 | -536.486 | -3,486.889 | -358.24 | -1,017.089 | -1,836.155 | 0 | -560.093 | -2,199.511 | -1,454.688 | 0 | -606.555 | -1,318.564 | 870.818 | 0 | 217.39 | 1,417.36 | -1,048.781 | 0 | -3,695.55 | -2,720.747 | 31.529 | 0 | -1,990.526 | 6,859.914 | -543.316 |
| Inkomen voor belasting
| 5,489.227 | 9,483.343 | 5,309.591 | 16,181.889 | 13,806.203 | 10,392.224 | -2,827.903 | 41,584.183 | 8,180.875 | 13,399.729 | 3,813.828 | 11,285.45 | 7,804.787 | 6,000.136 | -14,637.203 | 19,168.773 | -3,868.606 | 2,513.777 | -8,851.26 | 4,607.402 | 874.073 | 996.389 | -998.73 | 4,572.684 | 7,366.83 | 12,334.187 | 5,751.209 | 9,647.308 | 13,074.603 | 11,059.222 | 10,318.95 | 11,100.33 | 14,000.067 | 14,669.804 | 5,408.404 | 3,162.597 | 3,187.052 | 8,443.735 | 4,370.616 | 7,236.726 | 8,652.44 | 11,036.785 | 13,640.261 | 4,221.848 | 3,555.147 | 4,274.826 | 5,377.748 | 8,739.672 | 2,617.586 | -1,332.612 | 0 | 340.201 | 2,339.182 | 4,299.129 | 0 | 657.136 | 3,324.576 | 3,116.456 | 0 | 3,245.908 | 1,700.442 | 1,016.779 | 0 | 1,186.151 | 2,901.351 | 3,197.758 | 0 | -3,127.514 | 7,009.235 | 1,160.629 |
| Inkomen voor belasting ratio
| 0.029 | 0.045 | 0.024 | 0.077 | 0.064 | 0.049 | -0.014 | 0.234 | 0.048 | 0.077 | 0.026 | 0.077 | 0.053 | 0.045 | -0.116 | 0.157 | -0.032 | 0.019 | -0.072 | 0.035 | 0.006 | 0.007 | -0.007 | 0.034 | 0.057 | 0.077 | 0.038 | 0.062 | 0.084 | 0.074 | 0.072 | 0.077 | 0.086 | 0.096 | 0.051 | 0.021 | 0.022 | 0.052 | 0.023 | 0.042 | 0.051 | 0.062 | 0.036 | 0.037 | 0.034 | 0.042 | 0.043 | 0.075 | 0.033 | -0.019 | 0 | 0.005 | 0.03 | 0.057 | 0 | 0.01 | 0.046 | 0.049 | 0 | 0.051 | 0.029 | 0.018 | 0 | 0.016 | 0.038 | 0.053 | 0 | -0.056 | 0.116 | 0.022 |
| Belastingkosten
| 878.895 | 1,368.939 | -2,587.029 | 1,195.666 | 1,126.395 | 1,851.406 | -2,461.661 | 3,451.283 | 2,466.356 | 3,501.109 | -701.761 | 1,892.184 | 2,521.756 | 3,162.23 | -2,935.53 | 3,932.01 | -1,493.92 | 1,376.079 | -179.339 | 2,749.62 | -268.777 | 276.875 | 113.877 | 2,345.477 | 2,087.054 | 3,856.117 | 3,580.424 | 3,352.62 | 2,972.758 | 2,994.86 | 2,936.916 | 2,912.595 | 4,057.541 | 4,418.182 | 1,397.914 | 2,070.795 | 676.86 | 2,780.767 | 1,129.109 | 2,236.186 | 2,146.161 | 2,718.12 | 4,741.144 | 1,272.8 | 215.346 | 994.547 | 1,547.131 | 1,525.414 | 573.703 | -328.226 | 0 | 228.656 | 435.649 | 792.646 | 0 | 632.775 | 413.306 | 841.753 | 0 | 595.581 | -297.349 | 502.409 | 0 | 1,054.102 | 1,106.237 | 514.864 | 0 | -830.986 | 2,966.93 | 343.757 |
| Nettowinst
| 2,654.162 | 6,278.515 | 5,193.651 | 13,957.729 | 11,566.179 | 7,666.827 | -366.242 | 38,562.809 | 5,781.861 | 9,254.312 | 5,338.301 | 8,466.398 | 3,870.922 | 2,235.593 | -11,828.742 | 13,220.979 | -3,593.365 | 694.999 | -10,149.423 | 1,235.429 | -341.571 | 271.422 | -0.376 | 2,451.003 | 4,215.178 | 7,769.626 | 1,413.216 | 6,386.65 | 9,144.973 | 6,933.2 | 7,368.194 | 6,015.619 | 8,294.82 | 8,977.304 | -1,661.651 | 302.678 | 1,794.925 | 4,935.944 | 2,957.661 | 4,082.113 | 4,424.399 | 6,946.345 | 6,275.63 | 2,954.375 | 3,342.792 | 3,283.132 | 3,823.918 | 7,211.463 | 2,037.564 | -1,004.387 | 0 | 111.544 | 1,903.533 | 3,506.484 | 0 | 24.361 | 2,911.27 | 2,274.703 | 0 | 2,650.327 | 1,997.791 | 514.37 | 0 | 132.049 | 1,795.114 | 2,682.894 | 0 | -2,296.529 | 4,042.305 | 816.872 |
| Nettowinstmarge
| 0.014 | 0.03 | 0.024 | 0.066 | 0.054 | 0.036 | -0.002 | 0.217 | 0.034 | 0.053 | 0.037 | 0.058 | 0.026 | 0.017 | -0.094 | 0.108 | -0.03 | 0.005 | -0.082 | 0.009 | -0.002 | 0.002 | -0 | 0.018 | 0.033 | 0.048 | 0.009 | 0.041 | 0.059 | 0.046 | 0.051 | 0.042 | 0.051 | 0.059 | -0.016 | 0.002 | 0.012 | 0.031 | 0.016 | 0.023 | 0.026 | 0.039 | 0.017 | 0.026 | 0.032 | 0.033 | 0.03 | 0.062 | 0.026 | -0.014 | 0 | 0.002 | 0.025 | 0.047 | 0 | 0 | 0.04 | 0.035 | 0 | 0.042 | 0.034 | 0.009 | 0 | 0.002 | 0.024 | 0.044 | 0 | -0.041 | 0.067 | 0.015 |
| WPA (Winst Per Aandeel)
| 105.22 | 238.55 | 189.13 | 530.08 | 439.26 | 291.17 | -13.34 | 1,498.04 | 225.01 | 360.15 | 173.34 | 325 | 150 | 86 | -530.37 | 573 | -162 | 31 | -476.81 | 55 | -16 | 2.4 | -0.018 | 22.2 | 38 | 70.2 | 65.69 | 288.6 | 413.4 | 313.4 | 342.47 | 271.8 | 375 | 405.8 | -77.24 | 14 | 81.4 | 223 | 137.5 | 184.8 | 200.2 | 314 | 288.19 | 164.2 | 144.6 | 139.8 | 170.95 | 322.4 | 92 | -46.12 | -787 | 4.8 | 84.8 | 156.6 | -395 | 1.2 | 130.2 | 101.4 | 499 | 118.6 | 89.2 | 22.8 | 109 | 5.6 | 80.4 | 119.6 | -239.41 | -105.49 | 185.6 | 37.51 |
| Verwaterde WPA
| 105.22 | 238.55 | 189.13 | 530.08 | 439.26 | 291.17 | -13.34 | 1,498.04 | 225.01 | 360.15 | 173.34 | 325 | 150 | 86 | -526.45 | 498 | -162 | 31 | -469.15 | 55 | -16 | 2.4 | -0.018 | 20.6 | 38 | 70.2 | 65.69 | 288.6 | 413.4 | 313.4 | 342.47 | 271.8 | 375 | 405.8 | -77.24 | 14 | 81.4 | 223 | 137.5 | 184.8 | 200.2 | 314 | 288.19 | 164.2 | 144.6 | 139.8 | 170.95 | 322.4 | 92 | -46.12 | -787 | 4.8 | 84.8 | 156.6 | -395 | 1.2 | 130.2 | 101.4 | 499 | 118.6 | 89.2 | 22.8 | 109 | 5.6 | 80.4 | 119.6 | -239.41 | -105.49 | 185.6 | 37.51 |
| EBITDA
| 24,150.574 | 28,417.853 | 21,289.455 | 41,898.117 | 40,621.79 | 35,740.069 | 63,285.226 | 23,342.349 | 26,662.206 | 26,126.928 | 30,532.347 | 21,000.887 | 21,325.496 | 18,353.267 | 31,741.295 | -6,860.388 | 12,382.313 | 16,667.222 | 21,319.954 | 18,645.406 | 17,082.086 | 20,216.47 | 26,353.22 | 18,360.114 | 21,230.206 | 29,148.094 | 30,026.605 | 29,796.514 | 31,019.169 | 31,713.398 | 32,296.204 | 29,804.128 | 30,953.354 | 28,519.465 | 17,023.56 | 22,378.371 | 20,957.438 | 26,728.071 | 28,593.516 | 26,596.06 | 28,493.875 | 28,271.599 | 32,274.666 | 16,180.049 | 14,921.113 | 15,012.062 | 12,856.142 | 21,082.255 | 5,678.669 | 6,493.857 | 0 | 8,357.398 | 9,870.771 | 11,364.833 | 0 | 10,340.939 | 13,144.285 | 10,663.086 | 0 | 13,128.138 | 10,406.185 | 6,735.68 | 0 | 8,959.56 | 10,524.685 | 9,788.909 | 0 | 5,521.459 | 5,163.728 | 6,641.179 |
| EBITDA ratio
| 0.127 | 0.136 | 0.096 | 0.199 | 0.19 | 0.17 | 0.304 | 0.131 | 0.157 | 0.151 | 0.21 | 0.144 | 0.145 | 0.139 | 0.253 | -0.056 | 0.102 | 0.126 | 0.172 | 0.141 | 0.114 | 0.14 | 0.185 | 0.135 | 0.165 | 0.181 | 0.198 | 0.191 | 0.199 | 0.212 | 0.225 | 0.206 | 0.19 | 0.187 | 0.162 | 0.146 | 0.144 | 0.165 | 0.152 | 0.153 | 0.166 | 0.159 | 0.086 | 0.143 | 0.144 | 0.149 | 0.102 | 0.181 | 0.072 | 0.091 | 0 | 0.129 | 0.129 | 0.151 | 0 | 0.154 | 0.18 | 0.166 | 0 | 0.206 | 0.177 | 0.12 | 0 | 0.118 | 0.139 | 0.162 | 0 | 0.1 | 0.085 | 0.126 |