Halla Corporation
KRX:014790.KS
2325 (KRW) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 353,236 | 393,295 | 398,523 | 433,254.049 | 411,537.218 | 390,504.343 | 336,681.973 | 438,276.361 | 357,237.054 | 377,397.053 | 299,177.803 | 442,561.519 | 341,665.857 | 353,897.572 | 345,183.137 | 418,590.29 | 391,762.369 | 410,275.391 | 344,689.855 | 348,338.34 | 372,494.089 | 320,939.483 | 263,117.95 | 369,308.34 | 312,379.516 | 398,547.848 | 370,288.248 | 501,973.88 | 489,445.747 | 508,568.874 | 420,616.605 | 543,556.029 | 421,502.249 | 448,470.629 | 418,295.147 | 557,416.33 | 456,425.047 | 430,443.806 | 410,984.164 | 459,542.777 | 472,285.645 | 517,779.264 | 453,677.404 | 472,609.9 | 534,656.344 | 565,336.675 | 430,121.89 | 507,042.507 | 492,015.943 | 564,085.245 | 405,977.894 | 491,568.561 | 446,425.143 | 475,639.355 | 314,905.575 | 0 | 334,561.298 | 415,216.46 | 281,128.707 | 0 | 404,961.374 | 466,378.195 | 343,083.291 | 0 | 367,159.279 | 320,980.964 | 242,400.627 | 0 | 238,487.958 | 249,324.669 | 136,897.338 |
| Kosten van de omzet
| 0 | 346,594.933 | 358,132.085 | 390,581.089 | 367,922.556 | 356,876.124 | 305,074.106 | 375,536.089 | 343,002.463 | 343,108.363 | 264,977.003 | 391,177.667 | 298,182.055 | 316,773.577 | 285,355.423 | 372,600.106 | 340,157.237 | 360,015.465 | 302,545.646 | 291,794.381 | 324,305.357 | 289,008.681 | 227,367.207 | 328,615.214 | 274,313.496 | 343,323.816 | 321,374.664 | 422,746.756 | 416,468.105 | 436,767.263 | 365,678.705 | 467,425.388 | 367,174.579 | 388,419.683 | 358,987.397 | 499,033.944 | 397,552.314 | 381,474.734 | 361,351.395 | 437,928.582 | 420,406.363 | 447,093.549 | 395,904.919 | 514,933.516 | 490,990.33 | 518,922.377 | 398,184.348 | 473,736.18 | 455,605.92 | 529,134.835 | 376,623.063 | 454,698.754 | 402,182.084 | 419,287.869 | 275,950.993 | 0 | 292,767.051 | 362,526.641 | 247,534.403 | 0 | 352,503.473 | 409,277.532 | 305,008.628 | 0 | 326,370.738 | 286,033.451 | 215,454.6 | 0 | 207,433.441 | 218,711.819 | 120,186.191 |
| Brutowinst
| 353,236 | 46,700.067 | 40,390.915 | 42,672.96 | 43,614.662 | 33,628.219 | 31,607.867 | 62,740.272 | 14,234.592 | 34,288.69 | 34,200.801 | 51,383.852 | 43,483.803 | 37,123.995 | 59,827.715 | 45,990.184 | 51,605.132 | 50,259.926 | 42,144.209 | 56,543.959 | 48,188.732 | 31,930.802 | 35,750.743 | 40,693.126 | 38,066.02 | 55,224.032 | 48,913.584 | 79,227.124 | 72,977.642 | 71,801.611 | 54,937.9 | 76,130.641 | 54,327.67 | 60,050.946 | 59,307.75 | 58,382.386 | 58,872.733 | 48,969.072 | 49,632.769 | 21,614.195 | 51,879.282 | 70,685.715 | 57,772.485 | -42,323.615 | 43,666.014 | 46,414.298 | 31,937.542 | 33,306.327 | 36,410.023 | 34,950.41 | 29,354.831 | 36,869.806 | 44,243.059 | 56,351.486 | 38,954.582 | 0 | 41,794.247 | 52,689.819 | 33,594.304 | 0 | 52,457.901 | 57,100.663 | 38,074.663 | 0 | 40,788.541 | 34,947.513 | 26,946.027 | 0 | 31,054.517 | 30,612.85 | 16,711.147 |
| Brutowinstmarge
| 1 | 0.119 | 0.101 | 0.098 | 0.106 | 0.086 | 0.094 | 0.143 | 0.04 | 0.091 | 0.114 | 0.116 | 0.127 | 0.105 | 0.173 | 0.11 | 0.132 | 0.123 | 0.122 | 0.162 | 0.129 | 0.099 | 0.136 | 0.11 | 0.122 | 0.139 | 0.132 | 0.158 | 0.149 | 0.141 | 0.131 | 0.14 | 0.129 | 0.134 | 0.142 | 0.105 | 0.129 | 0.114 | 0.121 | 0.047 | 0.11 | 0.137 | 0.127 | -0.09 | 0.082 | 0.082 | 0.074 | 0.066 | 0.074 | 0.062 | 0.072 | 0.075 | 0.099 | 0.118 | 0.124 | 0 | 0.125 | 0.127 | 0.119 | 0 | 0.13 | 0.122 | 0.111 | 0 | 0.111 | 0.109 | 0.111 | 0 | 0.13 | 0.123 | 0.122 |
| Onderzoek- en ontwikkelingskosten
| 0 | 869 | 2,412.785 | 137 | 389 | 873.454 | 2,167.415 | 1,861 | 949 | 346 | 261 | 84 | 1,600 | 344 | 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 | 3,948.372 | 0 | 0 | 945.137 | 1,974.098 | 0 | 0 | 1,693.383 | 2,890.458 | 0 | 0 | 394.3 | 2,363.288 | 0 | 0 | 900.769 | 0 | 2,711.602 | 1,790.475 | 2,409.324 | 0 | 958.483 | 3,856.783 | 1,764.09 | 0 | 1,204.265 | 1,619.63 | 443.487 | 0 | 1,103.109 | 2,187.616 | 514.7 |
| Algemene en administratieve kosten
| 0 | 36,163.805 | 22,061.695 | 5,144.494 | 32,881.154 | 1,737.96 | 1,463.678 | 3,350.183 | 2,648.969 | 2,271.365 | 1,191.674 | 1,820.162 | 6,528.752 | 2,111.279 | 2,354.949 | 1,970.069 | 1,630.423 | 1,737.681 | 1,962.753 | 3,566.27 | 3,324.957 | 2,274.222 | 2,702.455 | 2,644.862 | 2,236.556 | 4,206.893 | 3,286.722 | 3,953.096 | 4,110.69 | 2,952.625 | 4,883.615 | 4,026.103 | 7,103.314 | 4,189.693 | 5,229.018 | 6,390.591 | 4,251.775 | 6,189.339 | 4,065.293 | 3,486.902 | 47,283.831 | 50,143.333 | 3,018.452 | 3,634.899 | 43,077.634 | 40,108.797 | 2,621.631 | 1,724.435 | 33,976.231 | 24,726.048 | 1,608.665 | 1,610.176 | 40,028.133 | 47,036.733 | 1,790.007 | 0 | 2,859.186 | 5,001.749 | 3,554.358 | 0 | 2,957.566 | 4,143.851 | 3,338.231 | 0 | 2,158.47 | 2,043.761 | 2,414.287 | 0 | 1,882.811 | 1,381.975 | 1,286.154 |
| Verkoop- en marketingkosten
| 0 | -560.851 | 0 | 5,924.155 | 6,645.478 | 9,212.944 | 6,033.513 | 7,395.463 | 5,692.477 | 6,337.437 | 4,081.688 | 5,439.361 | 5,914.262 | 7,767.831 | 10,858.833 | 6,310.806 | 6,589.093 | 6,093.1 | 5,129.794 | 6,067.97 | 5,924.473 | 5,192.868 | 5,914.904 | 8,823.38 | 7,686.145 | 6,784.118 | 5,911.545 | 7,433.265 | 5,423.422 | 5,443.475 | 5,828.776 | 10,479.008 | 7,039.994 | 8,576.321 | 6,085.25 | 11,744.055 | 11,714.762 | 13,332.891 | 16,509.612 | 15,424.075 | 0 | 0 | 21,321.64 | 31,155.648 | 0 | 0 | 13,260.647 | 16,784.86 | 0 | 0 | 8,719.339 | 9,624.911 | 0 | 0 | 7,310.653 | 0 | 4,037.601 | 2,818.463 | 2,849.859 | 0 | 4,156.466 | 6,737.084 | 3,301.88 | 0 | 5,524.272 | 3,413.172 | 2,998.258 | 0 | 2,356.37 | 3,475.001 | 2,548.035 |
| Verkoop-, algemene en administratieve kosten
| 0 | 35,602.954 | 22,061.695 | 23,577.828 | 32,881.154 | 10,950.904 | 7,497.191 | 10,745.646 | 8,341.446 | 8,608.802 | 5,273.362 | 7,259.523 | 12,443.014 | 9,879.11 | 13,213.782 | 8,280.875 | 8,219.516 | 7,830.781 | 7,092.547 | 9,634.24 | 9,249.43 | 7,467.09 | 8,617.359 | 11,468.242 | 9,922.701 | 10,991.011 | 9,198.267 | 11,386.361 | 9,534.112 | 8,396.1 | 10,712.391 | 14,505.111 | 14,143.308 | 12,766.014 | 11,314.268 | 18,134.646 | 15,966.537 | 19,522.23 | 20,574.905 | 18,910.977 | 47,283.831 | 50,143.333 | 24,340.092 | 34,790.547 | 43,077.634 | 40,108.797 | 15,882.278 | 18,509.295 | 33,976.231 | 24,726.048 | 10,328.004 | 11,235.087 | 40,028.133 | 47,036.733 | 9,100.66 | 0 | 6,896.787 | 7,820.212 | 6,404.217 | 0 | 7,114.032 | 10,880.935 | 6,640.111 | 0 | 7,682.742 | 5,456.933 | 5,412.545 | 0 | 4,239.181 | 4,856.976 | 3,834.189 |
| Overige kosten
| -339,993 | -382,125 | -380,194 | -2,391.743 | -65,762.309 | -2,547.878 | 12,394.547 | 20,610.716 | 12,333.771 | 10,985.334 | 14,283.886 | -652.818 | -1,692.717 | 699.249 | 20.57 | -832.758 | 8,252.504 | 208.697 | 218.258 | -21,730.803 | -5,373.94 | -6,458.103 | 5,371.626 | -7,987.057 | 100.629 | 5,985.964 | 6,113.777 | -3,050.811 | 1,094.118 | -6,097.234 | -480.469 | 1,100.198 | -3,224.494 | -5,018.68 | 9,285.2 | 0.451 | -7,965.046 | 5,084.492 | 18,048.089 | -29,719.146 | -25.236 | -2,632.341 | 2,307.157 | -88,169.182 | 842.592 | 7,528.531 | 2,178.209 | 248,331.939 | -1,801.773 | 2,456.923 | -22,813.677 | 2,114.572 | -5,428.51 | -8,440.088 | 11,018.264 | 0 | 3,129.017 | -15,187.744 | -4,957.322 | 0 | -1,324.67 | -12,052.62 | -268.591 | 0 | -9,264.455 | -339.189 | -109.777 | 0 | 164.033 | 498.901 | -14,707.197 |
| Bedrijfskosten
| 339,993 | 382,125 | 380,194 | 23,577.828 | -32,881.155 | 23,366.253 | 22,059.153 | 31,356.362 | 20,675.217 | 19,594.136 | 19,557.248 | 33,266.604 | 24,179.459 | 18,626.996 | 32,390.747 | 31,692.302 | 18,612.944 | 20,658.797 | 20,579.101 | 21,819.968 | 22,420.092 | 33,190.169 | 24,129.216 | 27,576.282 | 24,068.579 | 32,990.932 | 30,164.237 | 36,329.991 | 27,291.594 | 30,899.875 | 27,193.413 | 49,816.237 | 33,487.734 | 36,317.008 | 34,671.726 | 45,091.558 | 43,748.088 | 47,756.87 | 48,300.951 | 21,455.69 | 47,283.831 | 50,143.333 | 45,819.445 | 198,436.977 | 43,077.634 | 40,108.797 | 48,800.016 | 269,731.692 | 32,174.458 | 27,182.971 | 17,897.429 | 15,712.947 | 34,599.623 | 38,596.645 | 21,019.693 | 0 | 19,361.841 | 19,696.775 | 18,891.507 | 0 | 23,687.283 | 23,618.82 | 17,609.929 | 0 | 17,429.006 | 15,213.191 | 14,371.144 | 0 | 12,506.763 | 14,033.479 | 12,277.3 |
| Bedrijfsresultaat
| 13,243 | 11,170 | 18,329 | 19,095.132 | 10,733.507 | 10,064 | 16,054.43 | 31,383.91 | -1,873.613 | 19,473.078 | 35,441.69 | 18,117.248 | 19,004.344 | 18,496.999 | 27,191.967 | 14,297.883 | 32,116.213 | 29,129.804 | 21,118.478 | 33,827.891 | 24,470.658 | -2,185.502 | 11,581.117 | 6,933.673 | 13,997.441 | 22,233.1 | 18,749.348 | 42,897.133 | 45,686.048 | 40,901.736 | 27,744.487 | 26,314.403 | 20,839.937 | 23,733.937 | 24,636.024 | 13,290.827 | 15,124.645 | 1,212.202 | 1,331.818 | 158.506 | 4,595.451 | 20,542.382 | 11,953.04 | -240,760.592 | 588.38 | 6,305.501 | -16,862.473 | -227,637.632 | 4,235.564 | 7,767.44 | 13,394.004 | 21,951.924 | 9,643.436 | 17,754.841 | 18,235.633 | 0 | 22,432.404 | 32,993.044 | 14,702.795 | 0 | 28,770.618 | 33,481.844 | 20,464.734 | 0 | 23,359.537 | 19,734.322 | 12,574.88 | 0 | 18,547.752 | 16,579.371 | 4,433.846 |
| Bedrijfsresultaat ratio
| 0.037 | 0.028 | 0.046 | 0.044 | 0.026 | 0.026 | 0.048 | 0.072 | -0.005 | 0.052 | 0.118 | 0.041 | 0.056 | 0.052 | 0.079 | 0.034 | 0.082 | 0.071 | 0.061 | 0.097 | 0.066 | -0.007 | 0.044 | 0.019 | 0.045 | 0.056 | 0.051 | 0.085 | 0.093 | 0.08 | 0.066 | 0.048 | 0.049 | 0.053 | 0.059 | 0.024 | 0.033 | 0.003 | 0.003 | 0 | 0.01 | 0.04 | 0.026 | -0.509 | 0.001 | 0.011 | -0.039 | -0.449 | 0.009 | 0.014 | 0.033 | 0.045 | 0.022 | 0.037 | 0.058 | 0 | 0.067 | 0.079 | 0.052 | 0 | 0.071 | 0.072 | 0.06 | 0 | 0.064 | 0.061 | 0.052 | 0 | 0.078 | 0.066 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -2,701 | -4,242 | -3,716 | -3,366.556 | -1,411.653 | -7,911.418 | -9,453.149 | -22,751.916 | -10,695.603 | -8,133.489 | -6,179.592 | -4,758.882 | -3,415.43 | -1,438.822 | -1,895.078 | 42,613.652 | 2,530.886 | -5,380.374 | -6,332.049 | -29,552.695 | -22,591.09 | -13,650.953 | -3,187.975 | -38,611.173 | -6,314.063 | -15,906.812 | 2,474.684 | -35,031.145 | -13,085.882 | -19,335.765 | -15,152.363 | -29,318.944 | -14,322.843 | -16,008.744 | -10,219.587 | -51,684.477 | -42,468.881 | -13,923.744 | -22,719.72 | -133,727.602 | -22,804.259 | -18,566.197 | -6,531.451 | -242,877.378 | -14,501.85 | -5,774.425 | -5,740.743 | -68,718.532 | -16,815.339 | -7,082.6 | 1,351.8 | -34,161.747 | -5,950.873 | -4,377.454 | -3,488.268 | 0 | -4,514.254 | -12,442.601 | -1,444.287 | 0 | -6,778.925 | -2,920.868 | -12,444.262 | 0 | -9,729.296 | -2,442.461 | -4,732.849 | 0 | -6,017.994 | -1,144.091 | -13,444.155 |
| Inkomen voor belasting
| 10,542 | 6,928 | 14,613 | 15,728.576 | 9,321.854 | 2,152.582 | 6,601.281 | 8,631.994 | -12,569.216 | 11,339.589 | 29,262.098 | 18,960.861 | 15,888.914 | 17,058.177 | 25,541.89 | 56,911.534 | 35,523.074 | 24,220.755 | 15,233.059 | 5,171.296 | 3,177.551 | -14,910.32 | 8,433.552 | -25,494.328 | 7,683.378 | 6,326.288 | 21,224.031 | 7,865.988 | 32,600.166 | 21,565.971 | 12,592.124 | -3,004.54 | 6,517.093 | 7,725.194 | 14,416.437 | -38,393.649 | -27,344.236 | -12,711.542 | -21,387.902 | -133,569.096 | -18,208.808 | 1,976.185 | 5,421.589 | -483,637.97 | -13,913.47 | 531.076 | -22,603.217 | -305,143.896 | -12,579.774 | 684.839 | 12,809.202 | -13,004.887 | 3,692.563 | 13,377.387 | 14,446.621 | 0 | 17,918.152 | 20,550.443 | 13,258.51 | 0 | 21,991.693 | 30,560.975 | 8,020.472 | 0 | 13,630.239 | 17,291.861 | 7,842.034 | 0 | 12,529.76 | 15,435.28 | -9,010.308 |
| Inkomen voor belasting ratio
| 0.03 | 0.018 | 0.037 | 0.036 | 0.023 | 0.006 | 0.02 | 0.02 | -0.035 | 0.03 | 0.098 | 0.043 | 0.047 | 0.048 | 0.074 | 0.136 | 0.091 | 0.059 | 0.044 | 0.015 | 0.009 | -0.046 | 0.032 | -0.069 | 0.025 | 0.016 | 0.057 | 0.016 | 0.067 | 0.042 | 0.03 | -0.006 | 0.015 | 0.017 | 0.034 | -0.069 | -0.06 | -0.03 | -0.052 | -0.291 | -0.039 | 0.004 | 0.012 | -1.023 | -0.026 | 0.001 | -0.053 | -0.602 | -0.026 | 0.001 | 0.032 | -0.026 | 0.008 | 0.028 | 0.046 | 0 | 0.054 | 0.049 | 0.047 | 0 | 0.054 | 0.066 | 0.023 | 0 | 0.037 | 0.054 | 0.032 | 0 | 0.053 | 0.062 | -0.066 |
| Belastingkosten
| 5,124 | 1,402 | 2,701 | -723.45 | 1,492.448 | 1,715.096 | 880.466 | 6,637.444 | -2,857.897 | 5,108.784 | 2,633.54 | 1,541.876 | -8,601.863 | 2,334.655 | 7,062.601 | 12,417.287 | 588.012 | 7,065.218 | 1,921.974 | -2,496.851 | 1,918.367 | -2,133.39 | 3,484.837 | 14,302.307 | 5,509.823 | 2,965.227 | 7,628.593 | 6,071.493 | 10,854.949 | 6,823.865 | 4,262.993 | 463.268 | 3,500.889 | 4,287 | 7,237.658 | 16,021.464 | -2,040.142 | -2,316.489 | 2,909.331 | 18,602.096 | -7,427.414 | 1,375.821 | 1,633.302 | -50,864.506 | -7,786.747 | 1,888.21 | -4,127.659 | -70,599.239 | -2,490.445 | 394.623 | 7,470.359 | -4,908.506 | 1,583.791 | 3,904.211 | 4,587.187 | 0 | 4,508.836 | 9,319.787 | 3,085.707 | 0 | 5,598.279 | 6,405.738 | 2,025.819 | 0 | -381.448 | -3,039.745 | 2,150.529 | 0 | 3,210.869 | 3,555.704 | 2,050.774 |
| Nettowinst
| 5,418 | 5,526.008 | 11,912.247 | 16,690.497 | 7,829.329 | 437.56 | 5,721.203 | 1,994.524 | -9,711.318 | 6,230.883 | 26,585.591 | 17,686.642 | 49,036.911 | 14,723.613 | 16,916.499 | 44,494.543 | 34,935.127 | 17,155.681 | 13,309.955 | 9,292.772 | 1,029.861 | -12,901.113 | 5,078.527 | -40,088.973 | 10,974.179 | 3,246.529 | 13,472.21 | 1,902 | 21,585.221 | 14,590.629 | 8,314.163 | -3,736.762 | 3,516.953 | 4,145.664 | 6,561.844 | -54,790.39 | -24,659.96 | -10,473.892 | -24,322.549 | -151,169.227 | -10,780.565 | 656.619 | 3,866.483 | -429,482.877 | -5,956.408 | -1,412.308 | -19,022.476 | -234,429.809 | -10,118.489 | -487.791 | 6,140.968 | -8,171.755 | 2,108.772 | 9,473.175 | 9,859.434 | 0 | 13,409.316 | 11,230.656 | 10,172.803 | 0 | 16,393.415 | 24,155.237 | 5,994.654 | 0 | 14,011.687 | 20,331.606 | 5,691.505 | 0 | 9,318.891 | 11,879.576 | -11,061.083 |
| Nettowinstmarge
| 0.015 | 0.014 | 0.03 | 0.039 | 0.019 | 0.001 | 0.017 | 0.005 | -0.027 | 0.017 | 0.089 | 0.04 | 0.144 | 0.042 | 0.049 | 0.106 | 0.089 | 0.042 | 0.039 | 0.027 | 0.003 | -0.04 | 0.019 | -0.109 | 0.035 | 0.008 | 0.036 | 0.004 | 0.044 | 0.029 | 0.02 | -0.007 | 0.008 | 0.009 | 0.016 | -0.098 | -0.054 | -0.024 | -0.059 | -0.329 | -0.023 | 0.001 | 0.009 | -0.909 | -0.011 | -0.002 | -0.044 | -0.462 | -0.021 | -0.001 | 0.015 | -0.017 | 0.005 | 0.02 | 0.031 | 0 | 0.04 | 0.027 | 0.036 | 0 | 0.04 | 0.052 | 0.017 | 0 | 0.038 | 0.063 | 0.023 | 0 | 0.039 | 0.048 | -0.081 |
| WPA (Winst Per Aandeel)
| 65.36 | 66.66 | 143.7 | 201.35 | 94.45 | 5.28 | 69.02 | 24.06 | -117.16 | 74 | 314.13 | 165.55 | 553 | 166 | 191 | 501.46 | 394 | 193 | 150 | 104.73 | 12 | -145.4 | 57 | -455.29 | 124 | 42 | 156 | 21.94 | 249 | 167 | 95 | -43.06 | 40 | 49 | 78 | -653.22 | -294 | -126 | -292 | -1,822.91 | -130 | 8 | 47 | -10,310.92 | -72 | -36 | -694 | -8,804.01 | -380 | -19.16 | 241 | -409.49 | 105 | 474 | 493 | -1,777 | 706 | 713 | 1,202 | 1,150.8 | 1,469.42 | 2,165.06 | 537.09 | 365.65 | 1,256.25 | 1,822.93 | 510.54 | 1,147.07 | 835.37 | 1,065.08 | -991.7 |
| Verwaterde WPA
| 65.36 | 66.66 | 143.7 | 201.35 | 94.45 | 5.28 | 69.02 | 24.06 | -117.16 | 73.67 | 314.13 | 161.87 | 553 | 166 | 191 | 501.46 | 394 | 193 | 150 | 104.73 | 12 | -145.4 | 57 | -455.29 | 124 | 42 | 154 | 21.94 | 245 | 163 | 95 | -42.5 | 40 | 48 | 77 | -653.22 | -294 | -126 | -292 | -1,822.91 | -130 | 8 | 47 | -10,310.92 | -72 | -36 | -694 | -8,804.01 | -380 | -19.16 | 241 | -408.59 | 105 | 474 | 493 | -1,777 | 706 | 713 | 1,202 | 1,150.8 | 1,469.42 | 2,165.06 | 537.09 | 365.65 | 1,256.25 | 1,822.93 | 510.54 | 1,147.07 | 835.37 | 1,065.08 | -991.7 |
| EBITDA
| 13,243 | 11,170 | 18,329 | 23,806.287 | 43,614.662 | 17,110.931 | 20,299.115 | 36,712.582 | 2,404.887 | 23,965.744 | 41,394.563 | 29,680.72 | 28,654.158 | 33,541.184 | 41,651.662 | 38,126.305 | 48,579.109 | 38,260.83 | 28,599.398 | 11,142.567 | 26,807.422 | -173.863 | 24,378.307 | 11,126.523 | 16,294.761 | 27,900.318 | 28,690.119 | 42,035.352 | 49,002.019 | 38,209.947 | 30,451.646 | 9,180.681 | 19,542.278 | 22,888.326 | 35,877.25 | -14,125.826 | 3,748.729 | 11,067.816 | 3,601.782 | -82,125.158 | 8,065.881 | 23,965.843 | 28,024.399 | -390,473.318 | 3,936.717 | 27,767.051 | 5,050.096 | -180,162.989 | 5,301.004 | 8,916.968 | 32,323.908 | 3,039.14 | 10,296.555 | 18,300.788 | 30,409.133 | 0 | 34,589.113 | 37,986.475 | 28,430.56 | 0 | 37,620.477 | 30,657.328 | 18,505.987 | 0 | 25,922.259 | 28,107.889 | 16,101.937 | 0 | 22,236.252 | 22,896.611 | -2,824.992 |
| EBITDA ratio
| 0.037 | 0.028 | 0.046 | 0.055 | 0.106 | 0.044 | 0.06 | 0.084 | 0.007 | 0.064 | 0.138 | 0.067 | 0.084 | 0.095 | 0.121 | 0.091 | 0.124 | 0.093 | 0.083 | 0.032 | 0.072 | -0.001 | 0.093 | 0.03 | 0.052 | 0.07 | 0.077 | 0.084 | 0.1 | 0.075 | 0.072 | 0.017 | 0.046 | 0.051 | 0.086 | -0.025 | 0.008 | 0.026 | 0.009 | -0.179 | 0.017 | 0.046 | 0.062 | -0.826 | 0.007 | 0.049 | 0.012 | -0.355 | 0.011 | 0.016 | 0.08 | 0.006 | 0.023 | 0.038 | 0.097 | 0 | 0.103 | 0.091 | 0.101 | 0 | 0.093 | 0.066 | 0.054 | 0 | 0.071 | 0.088 | 0.066 | 0 | 0.093 | 0.092 | -0.021 |