Hansol Chemical Co., Ltd.
KRX:014680.KS
125700 (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
| 199,075.563 | 197,873.323 | 191,476.694 | 188,272.85 | 194,652.257 | 197,252.841 | 216,541.335 | 216,016.146 | 230,685.166 | 222,228.145 | 207,799.342 | 196,510.808 | 187,339.162 | 177,038.868 | 159,231.416 | 164,688.108 | 148,741.282 | 146,616.873 | 143,124.344 | 154,326.204 | 146,850.555 | 143,260.018 | 174,525.154 | 145,020.752 | 144,959.014 | 133,398.169 | 129,675.541 | 135,201.102 | 122,989.577 | 133,708.172 | 122,407.037 | 130,243.808 | 107,730.95 | 100,019.076 | 92,926.705 | 93,950.023 | 92,893.151 | 88,256.183 | 91,246.362 | 84,048.723 | 81,312.262 | 79,507.691 | 78,027.795 | 83,791.031 | 80,429.038 | 74,798.974 | 80,670.706 | 82,044.898 | 82,152.943 | 69,830.796 | 0 | 73,461.58 | 69,412.154 | 63,979.014 | 0 | 56,526.357 | 58,086.2 | 51,345.192 | 0 | 51,425.304 | 50,993.91 | 40,294.855 | 0 | 51,478.273 | 48,504.993 | 43,391.871 | 0 | 38,645.916 | 38,068.674 | 38,444.037 |
| Kosten van de omzet
| 146,614.386 | 145,807.381 | 146,978.328 | 133,034.415 | 143,318.813 | 144,578.302 | 165,751.856 | 151,427.818 | 151,584.226 | 151,024.793 | 147,417.406 | 124,532.23 | 118,686.317 | 110,080.504 | 111,121.382 | 99,453.674 | 96,642.629 | 98,183.968 | 104,167.252 | 105,430.159 | 101,574.167 | 100,636.917 | 135,346.104 | 100,264.285 | 105,148.18 | 96,157.236 | 98,816.193 | 96,000.544 | 90,006.341 | 94,464.325 | 89,469.431 | 88,093.065 | 75,545.197 | 68,535.281 | 72,110.213 | 68,229.527 | 69,540.605 | 66,252.37 | 69,908.902 | 67,308.522 | 65,770.108 | 65,743.61 | 63,599.227 | 67,345.697 | 65,350.876 | 61,058.834 | 67,479.616 | 66,452.939 | 68,680.308 | 57,963.607 | 0 | 61,883.966 | 58,887.127 | 53,118.51 | 0 | 46,039.579 | 46,896.295 | 42,590.217 | 0 | 40,379.221 | 39,784.508 | 32,199.833 | 0 | 44,099.821 | 41,301.45 | 37,365.103 | 0 | 31,800.753 | 32,320.527 | 32,567.035 |
| Brutowinst
| 52,461.176 | 52,065.941 | 44,498.366 | 55,238.435 | 51,333.444 | 52,674.539 | 50,789.479 | 64,588.328 | 79,100.941 | 71,203.352 | 60,381.936 | 71,978.578 | 68,652.845 | 66,958.364 | 48,110.034 | 65,234.434 | 52,098.653 | 48,432.905 | 38,957.091 | 48,896.045 | 45,276.388 | 42,623.101 | 39,179.049 | 44,756.467 | 39,810.834 | 37,240.933 | 30,859.349 | 39,200.558 | 32,983.236 | 39,243.847 | 32,937.606 | 42,150.743 | 32,185.753 | 31,483.795 | 20,816.492 | 25,720.496 | 23,352.546 | 22,003.813 | 21,337.46 | 16,740.201 | 15,542.154 | 13,764.081 | 14,428.568 | 16,445.334 | 15,078.162 | 13,740.14 | 13,191.09 | 15,591.959 | 13,472.635 | 11,867.189 | 0 | 11,577.614 | 10,525.027 | 10,860.504 | 0 | 10,486.778 | 11,189.905 | 8,754.975 | 0 | 11,046.083 | 11,209.402 | 8,095.022 | 0 | 7,378.452 | 7,203.543 | 6,026.768 | 0 | 6,845.163 | 5,748.147 | 5,877.002 |
| Brutowinstmarge
| 0.264 | 0.263 | 0.232 | 0.293 | 0.264 | 0.267 | 0.235 | 0.299 | 0.343 | 0.32 | 0.291 | 0.366 | 0.366 | 0.378 | 0.302 | 0.396 | 0.35 | 0.33 | 0.272 | 0.317 | 0.308 | 0.298 | 0.224 | 0.309 | 0.275 | 0.279 | 0.238 | 0.29 | 0.268 | 0.294 | 0.269 | 0.324 | 0.299 | 0.315 | 0.224 | 0.274 | 0.251 | 0.249 | 0.234 | 0.199 | 0.191 | 0.173 | 0.185 | 0.196 | 0.187 | 0.184 | 0.164 | 0.19 | 0.164 | 0.17 | 0 | 0.158 | 0.152 | 0.17 | 0 | 0.186 | 0.193 | 0.171 | 0 | 0.215 | 0.22 | 0.201 | 0 | 0.143 | 0.149 | 0.139 | 0 | 0.177 | 0.151 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 265.889 | 270.312 | 15,002.305 | 186.05 | 215.023 | 218.056 | 334.726 | 93.19 | 50.315 | 53.366 | 76.319 | 65.463 | 76.767 | 68.65 | 0 | 0 | 0 | 0 | 559.339 | 521.265 | 650.688 | 523.227 | 0 | 706.089 | 734.083 | 665.503 | 129.153 | 0 | 131.652 | 136.732 | 26.065 | 20.341 | 25.951 | 16.271 | 142.409 | 231.009 | 205.827 | 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 | 0 | 0 | 0 | 41.88 | 0 |
| Algemene en administratieve kosten
| 1,515.639 | 18,960.945 | 1,793.951 | 1,628.257 | 18,690.551 | 17,778.4 | 1,755.789 | 1,816.773 | 1,695.526 | 1,161.538 | 1,449.918 | 1,088.804 | 990.178 | 1,020.115 | 1,129.749 | 871.32 | 1,073.311 | 1,022.354 | 1,561.904 | 1,432.688 | 1,330.894 | 1,301.509 | 2,291.789 | 1,063.898 | 1,382.216 | 4,346.48 | 1,590.811 | 15,749.235 | 1,194.933 | 1,788.52 | 2,167.365 | 1,086.206 | 1,672.501 | 1,058.918 | 1,304.172 | 1,182.373 | 808.503 | 900.124 | 1,399.435 | 811.781 | 962.323 | 818.037 | 744.508 | 4,771.743 | 765.823 | 535.365 | 531.803 | 3,988.003 | 508.262 | 328.924 | 0 | 2,800.797 | 2,311.901 | 893.91 | 0 | 357.584 | 409.523 | 164.431 | 0 | 240.2 | 209.457 | 254.263 | 0 | 247.795 | 236.618 | 235.536 | 0 | 247.433 | 182.969 | 248.603 |
| Verkoop- en marketingkosten
| 6,541.77 | -1,640.731 | 7,484.657 | 7,200.247 | 6,713.134 | 5,889.133 | 6,675.342 | 7,217.956 | 8,049.607 | 7,055.091 | 7,362.375 | 6,990.279 | 6,312.251 | 6,152.212 | 6,456.651 | 6,165.729 | 5,648.774 | 5,606.742 | 5,174.337 | 5,551.041 | 5,435.653 | 5,753.804 | 7,490.848 | 5,568.534 | 5,161.058 | 3,182.489 | 6,395.778 | 5,518.601 | 6,050.92 | 5,663.621 | 5,901.452 | 6,483.239 | 3,695.53 | 5,653.347 | 4,721.599 | 4,337.854 | 4,362.86 | 4,963.76 | 4,322.495 | 5,206.811 | 4,202.736 | 3,725.299 | 3,496.267 | 3,853.968 | 3,777.198 | 3,100.103 | 3,514.938 | 3,239.391 | 3,052.415 | 2,501.714 | 0 | 1,997.017 | 1,941.661 | 1,841.779 | 0 | 2,243.326 | 2,170.477 | 2,104.41 | 0 | 2,190.521 | 2,195.563 | 1,951.748 | 0 | 2,207.142 | 1,868.395 | 1,766.894 | 0 | 1,773.584 | 1,611.368 | 1,672.486 |
| Verkoop-, algemene en administratieve kosten
| 16,768.663 | 17,320.214 | 8,080.264 | 8,828.504 | 18,690.551 | 17,778.4 | 8,431.131 | 9,034.729 | 9,745.133 | 8,216.629 | 8,812.293 | 8,079.083 | 7,302.429 | 7,172.327 | 7,586.4 | 7,037.049 | 6,722.085 | 6,629.096 | 6,736.241 | 6,983.729 | 6,766.547 | 7,055.313 | 9,782.637 | 6,632.432 | 6,543.274 | 7,528.969 | 7,986.589 | 15,749.235 | 7,245.853 | 7,452.141 | 8,068.817 | 7,569.445 | 5,368.031 | 6,712.265 | 6,025.771 | 5,520.227 | 5,171.363 | 5,863.884 | 5,721.93 | 6,018.592 | 5,165.059 | 4,543.336 | 4,240.775 | 8,625.711 | 4,543.021 | 3,635.468 | 4,046.741 | 7,227.394 | 3,560.677 | 2,830.638 | 0 | 4,797.814 | 4,253.562 | 2,735.689 | 0 | 2,600.91 | 2,580 | 2,268.841 | 0 | 2,430.721 | 2,405.02 | 2,206.011 | 0 | 2,454.937 | 2,105.013 | 2,002.43 | 0 | 2,021.017 | 1,794.337 | 1,921.089 |
| Overige kosten
| -307.085 | -303.184 | -400.203 | 256.25 | -37,381.102 | -221.238 | 16,319.037 | 9,731.536 | 8,869.018 | 8,813.18 | 2,178.538 | 44.793 | 584.104 | 384.717 | -232.687 | -106.728 | -944.265 | 28.996 | 2,488.144 | -9.895 | 7.821 | 297.351 | 279.634 | 78.252 | 67.775 | -92.268 | -361.714 | -30.547 | 73.194 | -13.625 | -513.989 | 295.933 | -1,644.545 | 6,360.741 | -680.344 | 398.946 | -283.386 | -41.973 | -1,076.871 | 47.328 | -236.06 | -23.233 | -850.784 | -486.234 | -518.217 | -109.404 | -349.793 | -3,860.895 | 18,660.216 | 3,933.425 | 0 | 1,993.505 | -513.475 | 1,599.503 | 0 | 14.757 | -53.948 | -79.496 | 0 | -159.845 | -231.821 | -178.486 | 0 | -251.753 | -396.727 | -188.206 | 0 | -211.388 | 386.459 | 198.74 |
| Bedrijfskosten
| 17,341.637 | 17,893.71 | 23,482.772 | 19,654.749 | -18,690.551 | 17,775.218 | 25,084.894 | 18,859.455 | 18,664.466 | 17,083.175 | 24,873.545 | 15,962.881 | 14,733.33 | 14,717.384 | 21,311.241 | 13,945.805 | 13,430.58 | 13,254.517 | 21,698.519 | 14,067.36 | 14,150.63 | 14,400.397 | 29,106.272 | 11,745.143 | 14,278.065 | 15,241.458 | 16,939.377 | 15,749.235 | 14,696.751 | 15,749.817 | 17,982.644 | 16,065.084 | 10,927.507 | 11,634.859 | 12,194.57 | 10,965.716 | 9,594.7 | 10,136.814 | 11,628.401 | 10,271.077 | 9,058.546 | 8,234.659 | 8,814.634 | 8,625.711 | 7,835.7 | 6,617.536 | 9,437.589 | 7,227.394 | 6,092.5 | 6,764.063 | 0 | 6,791.319 | 3,740.087 | 4,335.192 | 0 | 4,264.774 | 4,237.801 | 4,383.037 | 0 | 4,585.096 | 4,244.193 | 4,354.079 | 0 | 4,738.847 | 4,079.464 | 3,976.728 | 0 | 3,954.132 | 3,431.478 | 4,086.681 |
| Bedrijfsresultaat
| 35,119.54 | 34,172.231 | 21,015.594 | 35,583.687 | 32,642.893 | 34,896.138 | 25,704.585 | 45,728.873 | 60,436.474 | 54,120.176 | 35,508.391 | 56,015.697 | 53,919.515 | 52,240.98 | 26,798.793 | 51,288.628 | 38,668.045 | 35,178.364 | 17,258.872 | 34,823.043 | 31,111.137 | 28,222.704 | 10,072.778 | 33,011.323 | 25,532.769 | 21,999.475 | 13,919.973 | 23,451.323 | 18,286.486 | 23,494.032 | 14,954.963 | 26,085.661 | 21,258.245 | 19,848.937 | 8,621.923 | 14,754.78 | 13,757.846 | 11,866.999 | 9,709.06 | 6,469.123 | 6,483.608 | 5,529.421 | 5,613.935 | 7,819.624 | 7,242.462 | 7,122.604 | 3,753.502 | 8,364.566 | 7,380.135 | 9,108.089 | 0 | 4,786.295 | 6,784.94 | 6,530.394 | 0 | 6,222.004 | 6,952.104 | 4,371.938 | 0 | 6,460.987 | 6,965.209 | 3,740.943 | 0 | 2,639.605 | 3,124.079 | 2,050.04 | 0 | 2,891.031 | 2,316.668 | 1,790.323 |
| Bedrijfsresultaat ratio
| 0.176 | 0.173 | 0.11 | 0.189 | 0.168 | 0.177 | 0.119 | 0.212 | 0.262 | 0.244 | 0.171 | 0.285 | 0.288 | 0.295 | 0.168 | 0.311 | 0.26 | 0.24 | 0.121 | 0.226 | 0.212 | 0.197 | 0.058 | 0.228 | 0.176 | 0.165 | 0.107 | 0.173 | 0.149 | 0.176 | 0.122 | 0.2 | 0.197 | 0.198 | 0.093 | 0.157 | 0.148 | 0.134 | 0.106 | 0.077 | 0.08 | 0.07 | 0.072 | 0.093 | 0.09 | 0.095 | 0.047 | 0.102 | 0.09 | 0.13 | 0 | 0.065 | 0.098 | 0.102 | 0 | 0.11 | 0.12 | 0.085 | 0 | 0.126 | 0.137 | 0.093 | 0 | 0.051 | 0.064 | 0.047 | 0 | 0.075 | 0.061 | 0.047 |
| Totaal overige inkomsten en kosten netto
| -139.013 | 1,923.229 | -1,996.634 | 4,363.594 | 3,928.113 | 3,510.243 | -6,471.745 | 4,508.582 | 6,235.713 | 3,975.201 | 764.762 | 3,822.471 | 4,522.803 | 4,965.954 | -10,600.993 | 2,620.646 | 3,565.803 | 13,292.965 | 1,844.695 | 1,120.917 | 1,274.199 | 2,391.764 | -1,487.653 | -1,486.345 | 70.957 | 2,001.693 | -4,021.066 | 1,025.036 | 794.681 | -2,241.9 | -3,439.512 | -3,303.938 | -3,840.091 | 5,821.165 | -3,644.273 | -1,606.528 | -1,442.709 | 250.932 | -1,410.846 | 576.641 | -2,132.024 | -326.036 | -1,319.121 | -1,653.29 | 89.921 | 454.316 | -1,396.762 | -3,262.355 | 19,844.003 | 3,161.836 | 0 | -923.644 | -784.285 | 1,727.081 | 0 | 703.621 | 651.148 | 161.643 | 0 | 393.981 | 445.328 | 108.639 | 0 | -462.447 | -702.054 | -868.804 | 0 | -420.165 | 343.516 | 54.234 |
| Inkomen voor belasting
| 34,980.527 | 36,095.46 | 19,018.96 | 39,947.28 | 36,571.006 | 38,406.381 | 19,232.841 | 50,237.455 | 66,672.187 | 58,095.377 | 33,214.704 | 59,838.168 | 58,442.318 | 57,206.933 | 16,197.799 | 53,909.274 | 42,233.876 | 48,471.354 | 19,103.267 | 35,949.601 | 32,399.957 | 30,614.468 | 8,585.125 | 31,524.979 | 25,603.726 | 24,001.168 | 9,898.905 | 24,476.359 | 19,081.166 | 21,252.13 | 11,515.45 | 22,781.721 | 17,418.155 | 25,670.101 | 4,977.649 | 13,148.252 | 12,315.137 | 12,117.931 | 8,298.213 | 7,045.765 | 4,351.583 | 5,203.386 | 4,294.812 | 6,166.333 | 7,332.383 | 7,576.92 | 2,356.739 | 5,102.21 | 27,224.138 | 8,264.962 | 0 | 3,862.651 | 6,000.655 | 8,252.393 | 0 | 6,925.625 | 7,603.252 | 4,533.581 | 0 | 6,854.968 | 7,410.537 | 3,849.582 | 0 | 2,177.158 | 2,422.025 | 1,181.236 | 0 | 2,470.866 | 2,660.185 | 1,844.555 |
| Inkomen voor belasting ratio
| 0.176 | 0.182 | 0.099 | 0.212 | 0.188 | 0.195 | 0.089 | 0.233 | 0.289 | 0.261 | 0.16 | 0.305 | 0.312 | 0.323 | 0.102 | 0.327 | 0.284 | 0.331 | 0.133 | 0.233 | 0.221 | 0.214 | 0.049 | 0.217 | 0.177 | 0.18 | 0.076 | 0.181 | 0.155 | 0.159 | 0.094 | 0.175 | 0.162 | 0.257 | 0.054 | 0.14 | 0.133 | 0.137 | 0.091 | 0.084 | 0.054 | 0.065 | 0.055 | 0.074 | 0.091 | 0.101 | 0.029 | 0.062 | 0.331 | 0.118 | 0 | 0.053 | 0.086 | 0.129 | 0 | 0.123 | 0.131 | 0.088 | 0 | 0.133 | 0.145 | 0.096 | 0 | 0.042 | 0.05 | 0.027 | 0 | 0.064 | 0.07 | 0.048 |
| Belastingkosten
| 6,057.015 | 9,224.493 | 2,037.835 | 9,656.286 | 5,924.086 | 9,284.106 | -15,826.616 | 12,574.837 | 16,601.988 | 13,909.895 | 8,836.475 | 14,134.809 | 13,466.533 | 13,593.425 | 3,526.661 | 11,750.594 | 9,900.854 | 11,750.182 | 5,206.269 | 8,299.617 | 6,525.262 | 7,004.935 | 4,864.306 | 6,927.547 | 9,975.791 | 4,885.132 | 2,859.023 | 4,300.629 | 4,539.011 | 4,938.403 | 3,612.721 | 3,670.329 | 6,613.776 | 4,566.023 | 2,113.615 | 1,324.722 | 2,526.149 | 2,375.514 | 1,945.329 | 1,063.917 | -893.954 | 1,360.811 | 1,145.134 | 1,264.378 | 607.276 | 2,058.93 | -2,018.236 | 544.676 | 5,411.108 | 1,971.696 | 0 | 849.783 | 2,080.722 | 1,126.185 | 0 | 1,671.79 | 2,442.039 | 239.686 | 0 | 1,553.184 | 1,752.993 | 582.375 | 0 | 231.595 | 553.275 | 309.073 | 0 | 248.418 | 1,275.168 | 506.187 |
| Nettowinst
| 36,435.644 | 31,756.128 | 18,650.301 | 29,618.473 | 28,976.848 | 28,100.584 | 34,356.596 | 33,989.869 | 45,826.851 | 40,953.442 | 22,115.382 | 42,687.37 | 42,332.39 | 41,202.603 | 18,920.557 | 39,638.99 | 29,562.581 | 34,592.195 | 13,601.287 | 26,173.759 | 24,062.401 | 22,626.53 | 11,733.799 | 23,024.916 | 16,956.317 | 18,744.743 | 7,026.779 | 18,621.923 | 13,087.456 | 15,523.017 | 7,278.877 | 17,682.529 | 10,561.491 | 20,434.353 | 2,957.19 | 11,580.643 | 9,788.988 | 9,742.417 | 6,352.884 | 5,981.849 | 5,245.537 | 3,842.575 | 3,149.678 | 4,901.955 | 6,725.107 | 5,517.99 | 4,374.975 | 4,557.535 | 21,813.03 | 6,293.265 | 0 | 3,012.868 | 3,919.933 | 7,160.204 | 0 | 5,253.835 | 5,161.213 | 4,293.895 | 0 | 5,301.784 | 5,657.543 | 3,267.207 | 0 | 2,177.158 | 1,868.75 | 872.163 | 0 | 2,470.866 | 1,385.016 | 1,844.555 |
| Nettowinstmarge
| 0.183 | 0.16 | 0.097 | 0.157 | 0.149 | 0.142 | 0.159 | 0.157 | 0.199 | 0.184 | 0.106 | 0.217 | 0.226 | 0.233 | 0.119 | 0.241 | 0.199 | 0.236 | 0.095 | 0.17 | 0.164 | 0.158 | 0.067 | 0.159 | 0.117 | 0.141 | 0.054 | 0.138 | 0.106 | 0.116 | 0.059 | 0.136 | 0.098 | 0.204 | 0.032 | 0.123 | 0.105 | 0.11 | 0.07 | 0.071 | 0.065 | 0.048 | 0.04 | 0.059 | 0.084 | 0.074 | 0.054 | 0.056 | 0.266 | 0.09 | 0 | 0.041 | 0.056 | 0.112 | 0 | 0.093 | 0.089 | 0.084 | 0 | 0.103 | 0.111 | 0.081 | 0 | 0.042 | 0.039 | 0.02 | 0 | 0.064 | 0.036 | 0.048 |
| WPA (Winst Per Aandeel)
| 3,230.12 | 2,919.21 | 1,714.45 | 2,722.71 | 2,663.73 | 2,583.17 | 3,158.26 | 3,115 | 4,130 | 3,680.11 | 2,190.69 | 3,836 | 3,804 | 3,705 | 1,706.35 | 3,575 | 2,666 | 3,120 | 1,226.63 | 2,360 | 2,171 | 2,041 | 1,058.21 | 2,077 | 1,529 | 1,690 | 633.71 | 1,679 | 1,180 | 1,400 | 656.45 | 1,724 | 974 | 1,903 | 266.69 | 1,066 | 883 | 879 | 572.94 | 541 | 473 | 347 | 284.05 | 442 | 607 | 498 | 394.54 | 411 | 2,139 | 624 | -77 | 299 | 389 | 710 | 36 | 521 | 513 | 411 | 280 | 508 | 530 | 306 | -164 | 204 | 175 | 81 | -36.24 | 222.03 | 125 | 166.43 |
| Verwaterde WPA
| 3,207.89 | 2,897.19 | 1,702.49 | 2,702.8 | 2,641.57 | 2,563.14 | 3,142.7 | 3,114.54 | 4,095.05 | 3,680.11 | 2,190.69 | 3,836 | 3,804 | 3,703 | 1,706.35 | 3,567 | 2,662 | 3,115 | 1,226.63 | 2,357 | 2,167 | 2,038 | 1,058.21 | 2,075 | 1,528 | 1,689 | 633.71 | 1,679 | 1,180 | 1,398 | 656.45 | 1,722 | 974 | 1,903 | 266.69 | 1,064 | 881 | 877 | 572.94 | 541 | 473 | 347 | 284.05 | 442 | 606 | 497 | 394.54 | 411 | 2,139 | 624 | -77 | 299 | 389 | 710 | 36 | 521 | 512 | 410 | 280 | 506 | 528 | 306 | -164 | 203 | 174 | 80 | -39.24 | 222.03 | 124 | 166.43 |
| EBITDA
| 47,765.356 | 46,545.929 | 34,846.202 | 54,810.342 | 51,333.444 | 52,674.539 | 33,754.518 | 62,358.833 | 79,239.896 | 71,355.541 | 51,741.256 | 71,777.268 | 70,796.563 | 66,986.753 | 28,091.97 | 64,173.957 | 51,053.291 | 58,708.159 | 31,820.69 | 47,057.616 | 43,622.321 | 41,307.211 | 20,881.222 | 43,046.632 | 35,459.717 | 33,904.706 | 21,121.823 | 31,547.437 | 30,022.51 | 32,216.637 | 23,318.406 | 32,716.818 | 26,836.555 | 33,483.426 | 12,707.453 | 19,672.294 | 21,036.856 | 19,741.225 | 15,665.889 | 13,690.994 | 11,302.435 | 11,959.043 | 9,620.812 | 11,150.282 | 12,176.028 | 12,323.521 | 7,844.249 | 11,172.894 | 28,616.589 | 9,377.61 | 0 | 6,804.907 | 6,784.94 | 9,106.654 | 0 | 9,572.909 | 10,069.949 | 6,869.233 | 0 | 9,202.994 | 9,672.717 | 6,225.517 | 0 | 4,740.791 | 5,320.223 | 3,144.955 | 0 | 4,937.662 | 5,144.896 | 4,071.936 |
| EBITDA ratio
| 0.24 | 0.235 | 0.182 | 0.291 | 0.264 | 0.267 | 0.156 | 0.289 | 0.343 | 0.321 | 0.249 | 0.365 | 0.378 | 0.378 | 0.176 | 0.39 | 0.343 | 0.4 | 0.222 | 0.305 | 0.297 | 0.288 | 0.12 | 0.297 | 0.245 | 0.254 | 0.163 | 0.233 | 0.244 | 0.241 | 0.19 | 0.251 | 0.249 | 0.335 | 0.137 | 0.209 | 0.226 | 0.224 | 0.172 | 0.163 | 0.139 | 0.15 | 0.123 | 0.133 | 0.151 | 0.165 | 0.097 | 0.136 | 0.348 | 0.134 | 0 | 0.093 | 0.098 | 0.142 | 0 | 0.169 | 0.173 | 0.134 | 0 | 0.179 | 0.19 | 0.154 | 0 | 0.092 | 0.11 | 0.072 | 0 | 0.128 | 0.135 | 0.106 |