Dongwon Systems Corporation
KRX:014820.KS
41250 (KRW) • At close September 19, 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
| 344,378.115 | 309,080.205 | 299,280.534 | 315,157.353 | 334,825.7 | 327,387.059 | 337,215.413 | 391,776.556 | 378,316.446 | 329,691.036 | 323,987.345 | 318,990.904 | 330,899.12 | 277,004.902 | 268,017.811 | 285,223.935 | 274,228.179 | 251,069.619 | 253,934.688 | 269,825.49 | 272,360.077 | 246,232.329 | 253,491.984 | 260,706.577 | 263,994.722 | 248,125.64 | 324,887.927 | 340,198.098 | 323,097.58 | 295,009.742 | 350,560.509 | 332,022.151 | 317,863.788 | 300,312.274 | 318,862.448 | 319,836.34 | 307,908.973 | 271,740.51 | 269,352.367 | 173,847.262 | 161,030.105 | 150,369.345 | 164,321.679 | 135,113.421 | 132,491.108 | 117,381.012 | 118,720.318 | 97,994.45 | 103,344.882 | 98,087.635 | 0 | 105,176.326 | 128,013.954 | 104,996.699 | 0 | 111,779.274 | 100,737.287 | 74,469.448 | 0 | 97,980.297 | 99,395.74 | 83,372.188 | 125,445.339 | 124,881.296 | 134,194.998 | 119,873.906 | 152,296.264 | 105,835.686 | 111,524.097 | 78,782.633 |
| Kosten van de omzet
| 296,566.91 | 276,089.417 | 268,177.081 | 274,363.7 | 291,573.877 | 292,638.65 | 301,952.903 | 347,896.103 | 330,953.105 | 293,400.364 | 286,837.869 | 275,895.735 | 286,772.994 | 245,780.61 | 231,781.544 | 241,764.797 | 233,024.666 | 219,052.649 | 229,429.281 | 239,338.203 | 233,188.104 | 209,726.211 | 215,984.723 | 227,606.884 | 229,616.543 | 217,454.334 | 289,054.636 | 293,654.017 | 275,912.074 | 253,360.992 | 302,110.376 | 276,716.629 | 269,087.27 | 255,160.068 | 275,657.694 | 275,033.833 | 263,440.065 | 238,841.587 | 238,625.321 | 158,754.227 | 143,633.48 | 134,396.893 | 149,814.162 | 122,301.161 | 119,375.246 | 107,598.092 | 105,098.954 | 85,616.743 | 89,651.753 | 85,963.121 | 0 | 92,576.821 | 112,831.251 | 93,465.677 | 0 | 96,839.104 | 88,586.199 | 65,082.092 | 0 | 86,403.383 | 81,768.469 | 73,174.373 | 115,128.249 | 109,984.52 | 113,106.608 | 105,926.132 | 128,861.626 | 90,913.834 | 96,440.645 | 67,281.497 |
| Brutowinst
| 47,811.205 | 32,990.788 | 31,103.453 | 40,793.652 | 43,251.823 | 34,748.409 | 35,262.51 | 43,880.452 | 47,363.342 | 36,290.672 | 37,149.476 | 43,095.169 | 44,126.125 | 31,224.292 | 36,236.267 | 43,459.138 | 41,203.513 | 32,016.97 | 24,505.408 | 30,487.287 | 39,171.973 | 36,506.118 | 37,507.261 | 33,099.693 | 34,378.179 | 30,671.306 | 35,833.291 | 46,544.081 | 47,185.506 | 41,648.75 | 48,450.133 | 55,305.522 | 48,776.518 | 45,152.206 | 43,204.754 | 44,802.507 | 44,468.908 | 32,898.923 | 30,727.046 | 15,093.035 | 17,396.625 | 15,972.452 | 14,507.517 | 12,812.26 | 13,115.862 | 9,782.92 | 13,621.364 | 12,377.707 | 13,693.129 | 12,124.514 | 0 | 12,599.505 | 15,182.703 | 11,531.022 | 0 | 14,940.17 | 12,151.088 | 9,387.356 | 0 | 11,576.914 | 17,627.271 | 10,197.815 | 10,317.09 | 14,896.776 | 21,088.39 | 13,947.774 | 23,434.638 | 14,921.852 | 15,083.452 | 11,501.136 |
| Brutowinstmarge
| 0.139 | 0.107 | 0.104 | 0.129 | 0.129 | 0.106 | 0.105 | 0.112 | 0.125 | 0.11 | 0.115 | 0.135 | 0.133 | 0.113 | 0.135 | 0.152 | 0.15 | 0.128 | 0.097 | 0.113 | 0.144 | 0.148 | 0.148 | 0.127 | 0.13 | 0.124 | 0.11 | 0.137 | 0.146 | 0.141 | 0.138 | 0.167 | 0.153 | 0.15 | 0.135 | 0.14 | 0.144 | 0.121 | 0.114 | 0.087 | 0.108 | 0.106 | 0.088 | 0.095 | 0.099 | 0.083 | 0.115 | 0.126 | 0.132 | 0.124 | 0 | 0.12 | 0.119 | 0.11 | 0 | 0.134 | 0.121 | 0.126 | 0 | 0.118 | 0.177 | 0.122 | 0.082 | 0.119 | 0.157 | 0.116 | 0.154 | 0.141 | 0.135 | 0.146 |
| Onderzoek- en ontwikkelingskosten
| 2,748.056 | 2,899.275 | 2,714.135 | 2,362.592 | 2,053.182 | 1,632.122 | 1,690.448 | 1,162.693 | 1,148.901 | 1,275.671 | 1,326.773 | 1,201.401 | 1,027.544 | 869.182 | 991.641 | 1,057.884 | 925.984 | 939.081 | 841.152 | 990.533 | 915.332 | 813.522 | 684.901 | 700.935 | 914.58 | 772.523 | 1,084.758 | 910.525 | 907.2 | 1,126.57 | 918.949 | 1,134.761 | 1,686.907 | 1,560.244 | 1,685.107 | 1,483.696 | 1,555.827 | 1,681.28 | 1,796.403 | 1,388.73 | 1,341.762 | 1,280.044 | 1,387.883 | 928.813 | 1,671.176 | 1,730.403 | 1,582.52 | 1,268.898 | 1,618.579 | 1,361.724 | 0 | 965.103 | 692.298 | 653.045 | 0 | 999.368 | 727.637 | 763.342 | 0 | 450.943 | 2,001.759 | 1,272.684 | 3,789.389 | 1,145.907 | 2,595.627 | 780.928 | 1,385.585 | 1,193.036 | 1,075.224 | 1,084.525 |
| Algemene en administratieve kosten
| 18,945.984 | 746.249 | 524.991 | 703.047 | 647.484 | 17,102.65 | 501.329 | 834.506 | 679.537 | 628.985 | 715.464 | 850.995 | 718.14 | 724.482 | 615.306 | 658.863 | 636.758 | 743.717 | -734.385 | 1,345.031 | 1,367.166 | 1,426.841 | 316.795 | 1,130.922 | 1,113.712 | 1,035.036 | 1,801.233 | 1,609.57 | 726.148 | 1,176.793 | 1,279.452 | 1,696.818 | 1,175.734 | 1,677.557 | -609.195 | 1,500.247 | 638.707 | 293.068 | 6,339.946 | 808.853 | 526.975 | 478.398 | 721.692 | 359.187 | -141.04 | 547.626 | 414.741 | 658.656 | 463.685 | 513.201 | 0 | 648.971 | 498.292 | 540.917 | 0 | 495.575 | 473.035 | 731.053 | 0 | 564.153 | 674.123 | 468.797 | 706.907 | 1,008.318 | 930.215 | 680.765 | 685.717 | 602.856 | 638.027 | 506.481 |
| Verkoop- en marketingkosten
| -4,340.671 | 8,090.215 | 8,959.252 | 8,661.301 | 9,331.863 | 8,650.83 | 9,311.424 | 11,194.119 | 10,146.011 | 8,981.997 | 7,978.12 | 8,236.998 | 8,982.411 | 7,276.34 | 6,668.992 | 5,960.904 | 6,148.389 | 6,122.745 | 7,949.949 | 6,544.249 | 4,468.77 | 6,534.369 | 8,182.75 | 7,884.698 | 7,737.645 | 6,237.765 | 7,557.033 | 7,100.964 | 7,208.979 | 7,090.473 | 7,947.481 | 7,471.583 | 7,235.665 | 6,988.576 | 10,885.352 | 6,327.817 | 6,875.522 | 6,064.797 | 6,128.262 | 3,774.702 | 3,194.647 | 3,404.945 | 2,180.691 | 2,622.636 | 1,725.8 | 2,418.321 | 2,110.036 | 1,878.369 | 2,086.679 | 2,484.782 | 0 | 2,098.419 | 1,685.012 | 2,570.99 | 0 | 2,348.45 | 2,697.712 | 2,878.908 | 0 | 3,225.01 | 1,971.177 | 2,545.277 | 2,456.805 | 2,302.948 | 2,050.985 | 2,695.192 | 2,388.558 | 2,321.258 | 2,142.106 | 1,849.294 |
| Verkoop-, algemene en administratieve kosten
| 14,605.313 | 13,731.541 | 14,138.685 | 9,364.348 | 9,979.347 | 17,102.65 | 9,812.753 | 12,028.625 | 10,825.548 | 9,610.982 | 8,693.584 | 9,087.993 | 9,700.551 | 8,000.822 | 7,284.298 | 6,619.767 | 6,785.147 | 6,866.462 | 7,215.564 | 7,889.28 | 5,835.936 | 7,961.21 | 8,499.545 | 9,015.62 | 8,851.357 | 7,272.801 | 9,358.266 | 8,710.534 | 7,935.127 | 8,267.266 | 9,226.933 | 9,168.401 | 8,411.399 | 8,666.133 | 10,276.157 | 7,828.064 | 7,514.229 | 6,357.865 | 12,468.208 | 4,583.555 | 3,721.622 | 3,883.343 | 2,902.383 | 2,981.823 | 1,584.76 | 2,965.947 | 2,524.777 | 2,537.025 | 2,550.364 | 2,997.983 | 0 | 2,747.39 | 2,183.304 | 3,111.907 | 0 | 2,844.025 | 3,170.747 | 3,609.961 | 0 | 3,789.163 | 2,645.3 | 3,014.074 | 3,163.712 | 3,311.266 | 2,981.2 | 3,375.957 | 3,074.275 | 2,924.114 | 2,780.133 | 2,355.775 |
| Overige kosten
| -145.453 | -301.393 | -11.221 | -216.639 | -107.065 | -1,632.122 | 5,417.455 | 5,674.82 | 5,886.183 | 6,423.47 | 71.788 | 107.137 | 58.117 | -31.003 | 63.503 | 66.693 | -79.87 | -23.005 | 36.506 | -19.309 | 1.091 | 86.547 | 239.767 | 75.892 | -563.254 | -93.114 | 1,060.451 | 134.785 | -84.823 | -401.309 | 1,569.956 | 2,204.522 | -391.341 | -237.577 | -963.041 | -517.978 | -644.439 | 5.409 | -1,796.869 | -556.879 | 761.477 | -210.482 | 156.186 | -9.847 | 225.946 | 354.005 | 1,344.461 | -228.901 | -1,521.32 | 280.322 | 0 | -23,675.621 | -1,154.812 | -2,034.333 | 0 | -1,462.404 | -145.912 | -270.406 | 0 | 59.078 | 340.574 | 137.497 | -941.38 | -502.256 | 209.432 | -276.274 | 67.985 | -82.56 | -791.848 | 455.454 |
| Bedrijfskosten
| 17,498.822 | 16,932.209 | 16,864.041 | 17,442.188 | 17,637.202 | 17,102.65 | 16,920.656 | 18,866.138 | 17,860.632 | 17,310.123 | 15,690.333 | 15,913.268 | 19,486.872 | 14,507.153 | 13,749.568 | 13,892.862 | 13,725.182 | 13,875.961 | 12,900.134 | 14,409.667 | 13,402.65 | 14,770.214 | 14,740.778 | 14,675.716 | 14,784.477 | 12,656.363 | 17,712.459 | 16,300.658 | 16,128.716 | 17,856.789 | 16,941.743 | 17,268.039 | 18,112.702 | 18,044.688 | 18,483.762 | 15,969.421 | 16,429.087 | 15,244.596 | 20,202.768 | 11,333.172 | 10,487.726 | 10,268.393 | 8,409.389 | 8,436.577 | 7,436.342 | 9,300.727 | 9,496.2 | 8,724.149 | 8,723.505 | 8,587.245 | 0 | 7,564.011 | 6,725.963 | 7,279.773 | 0 | 7,120.669 | 7,524.701 | 7,691.263 | 0 | 9,814.286 | 8,784.08 | 7,809.909 | 9,649.149 | 9,050.574 | 9,531.517 | 9,165.962 | 9,628.63 | 8,084.493 | 7,849.908 | 7,002.209 |
| Bedrijfsresultaat
| 30,312.383 | 16,058.579 | 14,239.412 | 23,351.465 | 25,614.621 | 17,645.759 | 7,460.83 | 25,014.314 | 29,502.71 | 18,980.549 | 21,459.143 | 27,181.9 | 24,639.253 | 16,717.139 | 22,486.699 | 29,566.276 | 27,478.331 | 18,141.009 | 11,605.273 | 16,077.62 | 25,769.323 | 21,735.904 | 22,766.483 | 18,423.977 | 19,593.703 | 18,014.943 | 17,763.939 | 30,057.195 | 31,055.589 | 23,768.361 | 31,433.102 | 37,670.927 | 30,663.817 | 27,107.518 | 23,967.243 | 28,833.086 | 28,039.821 | 17,653.841 | 10,508.278 | 3,759.864 | 6,908.899 | 5,492.058 | 6,103.178 | 4,349.319 | 5,673.61 | 482.193 | 4,115.447 | 3,653.559 | 4,969.624 | 3,532.059 | 0 | 5,035.494 | 8,356.739 | 4,251.248 | 0 | 7,842.43 | 4,597.758 | 1,696.093 | 0 | 1,491.718 | 8,843 | 2,387.905 | 665.754 | 5,846.202 | 11,520.509 | 4,781.812 | 13,804.262 | 6,794.987 | 6,953.545 | 4,498.928 |
| Bedrijfsresultaat ratio
| 0.088 | 0.052 | 0.048 | 0.074 | 0.077 | 0.054 | 0.022 | 0.064 | 0.078 | 0.058 | 0.066 | 0.085 | 0.074 | 0.06 | 0.084 | 0.104 | 0.1 | 0.072 | 0.046 | 0.06 | 0.095 | 0.088 | 0.09 | 0.071 | 0.074 | 0.073 | 0.055 | 0.088 | 0.096 | 0.081 | 0.09 | 0.113 | 0.096 | 0.09 | 0.075 | 0.09 | 0.091 | 0.065 | 0.039 | 0.022 | 0.043 | 0.037 | 0.037 | 0.032 | 0.043 | 0.004 | 0.035 | 0.037 | 0.048 | 0.036 | 0 | 0.048 | 0.065 | 0.04 | 0 | 0.07 | 0.046 | 0.023 | 0 | 0.015 | 0.089 | 0.029 | 0.005 | 0.047 | 0.086 | 0.04 | 0.091 | 0.064 | 0.062 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -2,547.058 | -2,561.865 | -5,808.05 | -2,510.123 | -3,763.328 | -1,109.223 | -5,232.652 | 2,646.064 | 1,314.525 | -991.547 | -2,656.832 | 551.545 | 1,764.401 | -1,189.911 | -7,049.379 | -2,411.244 | -3,026.95 | 142.542 | -3,162.197 | -3,304.424 | -3,131.13 | -3,005.1 | -2,796.951 | -2,165.62 | -6,162.387 | -2,516.33 | 3,724.761 | -2,890.395 | -5,346.78 | 6,239.321 | -11,101.559 | -118.989 | -5,612.649 | -3,096.142 | -15,575.154 | -11,988.796 | -11,557.943 | -3,424.669 | -14,287.224 | -2,617.426 | -4,081.452 | -4,811.293 | -1,721.208 | -2,487.741 | -2,176.868 | -1,760.483 | -2,204.397 | -2,993.574 | -4,835.703 | -2,891.904 | 0 | -25,924.291 | -3,354.586 | -2,064.619 | 0 | 17,010.141 | -1,999.4 | -2,824.649 | 0 | -4,448.84 | -5,572.585 | -1,852.704 | -7,353.443 | -2,278.472 | -605.734 | -1,859.025 | -895.519 | -809.791 | 4,368.634 | -202.998 |
| Inkomen voor belasting
| 27,765.325 | 13,496.713 | 8,431.362 | 20,841.341 | 21,851.293 | 16,536.536 | 2,228.178 | 27,660.379 | 30,817.235 | 17,989.003 | -4,432.798 | 27,733.446 | 26,403.654 | 15,527.228 | 15,437.32 | 27,155.031 | 24,451.381 | 18,283.551 | 8,443.077 | 12,773.196 | 22,638.193 | 18,730.804 | 19,969.532 | 16,258.357 | 13,431.315 | 15,498.613 | 21,845.593 | 27,353.028 | 25,710.01 | 30,031.282 | 20,406.831 | 37,918.494 | 25,051.167 | 24,011.376 | 9,145.838 | 16,844.29 | 16,481.878 | 14,229.658 | -3,762.946 | 1,142.437 | 2,827.447 | 892.766 | 4,376.92 | 1,887.942 | 3,502.652 | -1,278.29 | 1,920.767 | 659.984 | 133.921 | 645.365 | 0 | -20,888.797 | 5,102.154 | 2,186.63 | 0 | 24,829.642 | 2,626.987 | -1,128.556 | 0 | -2,686.212 | 3,270.606 | 535.202 | -6,685.502 | 3,567.73 | 10,951.139 | 2,922.787 | 12,910.489 | 6,027.568 | 11,602.178 | 4,295.929 |
| Inkomen voor belasting ratio
| 0.081 | 0.044 | 0.028 | 0.066 | 0.065 | 0.051 | 0.007 | 0.071 | 0.081 | 0.055 | -0.014 | 0.087 | 0.08 | 0.056 | 0.058 | 0.095 | 0.089 | 0.073 | 0.033 | 0.047 | 0.083 | 0.076 | 0.079 | 0.062 | 0.051 | 0.062 | 0.067 | 0.08 | 0.08 | 0.102 | 0.058 | 0.114 | 0.079 | 0.08 | 0.029 | 0.053 | 0.054 | 0.052 | -0.014 | 0.007 | 0.018 | 0.006 | 0.027 | 0.014 | 0.026 | -0.011 | 0.016 | 0.007 | 0.001 | 0.007 | 0 | -0.199 | 0.04 | 0.021 | 0 | 0.222 | 0.026 | -0.015 | 0 | -0.027 | 0.033 | 0.006 | -0.053 | 0.029 | 0.082 | 0.024 | 0.085 | 0.057 | 0.104 | 0.055 |
| Belastingkosten
| 6,543.503 | -1,030.098 | -2,105.587 | -202.509 | 3,906.794 | 3,608.72 | -15,528.794 | 8,861.959 | 9,019.919 | 4,007.109 | 2,218.722 | 7,139.911 | 5,670.401 | 2,067.77 | 3,504.912 | 9,553.637 | 5,667.593 | 4,966.116 | 2,064.211 | 3,258.718 | 5,957.079 | 4,505.179 | 4,279.206 | 1,807.905 | 272.349 | 3,373.591 | 4,019.406 | 7,431.858 | 1,581.333 | 7,238.461 | 7,007.131 | 9,428.914 | 6,982.449 | 3,383.157 | 1,023.165 | 3,138.178 | 2,970.566 | 3,469.042 | -1,335.738 | 565.053 | 794.87 | 688.016 | -729.888 | 338.445 | -65.671 | -452.435 | 2,487.258 | 1,695.714 | 19.863 | 230.39 | 0 | 523.091 | 3,309.572 | -404.375 | 0 | 6,081.962 | 457.853 | -250.438 | 0 | 815.408 | 194.396 | -1,149.336 | -1,354.317 | 1,133.769 | 2,887.92 | 731.556 | 1,276.811 | -885.562 | 1,815.816 | 217.454 |
| Nettowinst
| 22,263.029 | 15,480.7 | 12,413.828 | 20,994.55 | 17,898.026 | 12,894.465 | 17,747.483 | 18,778.999 | 21,831.408 | 13,978.639 | -7,117.147 | 17,076.936 | 17,037.993 | 12,873.663 | 10,164.78 | 14,377.12 | 15,588.454 | 11,346.318 | 4,255.155 | 7,426.627 | 14,012.101 | 12,462.749 | 18,284.695 | 11,867.699 | 10,358.115 | 12,915.591 | 15,845.43 | 14,866.351 | 18,511.148 | 19,162.864 | 4,112.304 | 24,307.795 | 13,175.973 | 16,245.482 | 3,285.543 | 8,616.92 | 10,182.442 | 8,929.804 | -2,312.404 | 793.918 | 2,806.792 | 929.936 | 5,362.333 | 1,921.503 | 3,667.228 | -530.281 | -628.881 | -744.621 | 408.213 | 552.137 | 0 | -21,411.888 | 1,792.583 | 2,591.005 | 0 | 18,747.681 | 2,169.134 | -878.119 | 0 | -3,501.619 | 3,076.21 | 1,684.538 | -5,331.184 | 2,433.961 | 8,063.219 | 2,191.231 | 11,633.678 | 6,913.13 | 9,786.362 | 4,078.475 |
| Nettowinstmarge
| 0.065 | 0.05 | 0.041 | 0.067 | 0.053 | 0.039 | 0.053 | 0.048 | 0.058 | 0.042 | -0.022 | 0.054 | 0.051 | 0.046 | 0.038 | 0.05 | 0.057 | 0.045 | 0.017 | 0.028 | 0.051 | 0.051 | 0.072 | 0.046 | 0.039 | 0.052 | 0.049 | 0.044 | 0.057 | 0.065 | 0.012 | 0.073 | 0.041 | 0.054 | 0.01 | 0.027 | 0.033 | 0.033 | -0.009 | 0.005 | 0.017 | 0.006 | 0.033 | 0.014 | 0.028 | -0.005 | -0.005 | -0.008 | 0.004 | 0.006 | 0 | -0.204 | 0.014 | 0.025 | 0 | 0.168 | 0.022 | -0.012 | 0 | -0.036 | 0.031 | 0.02 | -0.042 | 0.019 | 0.06 | 0.018 | 0.076 | 0.065 | 0.088 | 0.052 |
| WPA (Winst Per Aandeel)
| 760.99 | 529.16 | 424.33 | 717.63 | 611.79 | 440.76 | 606.64 | 647.75 | 758.19 | 485.47 | -277.15 | 669.55 | 667.54 | 504.43 | 399.85 | 563.83 | 610.15 | 445.03 | 167.38 | 290.98 | 548.73 | 488.32 | 719.29 | 465.16 | 405.76 | 506.51 | 647.82 | 615.18 | 765.2 | 792.39 | 170.78 | 1,005.84 | 544.7 | 671.57 | 136.45 | 356.42 | 420.86 | 369.51 | -100.91 | 34.23 | 121.83 | 40.27 | 293.02 | 105.72 | 201.37 | -23.16 | -52.15 | -604.11 | 332.26 | 40.27 | -660 | -1,787.66 | 151.03 | 211.44 | -1,150 | 1,560.61 | 171.16 | -70.48 | -1,050 | -291.99 | 251.71 | 140.96 | -443.92 | 201.37 | 664.52 | 181.23 | 956.55 | 564.72 | 815.55 | 333.16 |
| Verwaterde WPA
| 760.99 | 529.16 | 424.33 | 717.63 | 611.79 | 440.76 | 606.64 | 647.75 | 758.19 | 485.47 | -277.15 | 669.55 | 667.54 | 504.43 | 399.85 | 563.83 | 610.15 | 445.03 | 167.38 | 290.98 | 548.73 | 488.32 | 719.29 | 465.16 | 405.76 | 506.51 | 647.82 | 615.18 | 765.2 | 792.39 | 170.78 | 1,005.84 | 544.7 | 671.57 | 136.45 | 356.42 | 420.86 | 369.51 | -100.91 | 34.23 | 121.83 | 40.27 | 293.02 | 105.72 | 201.37 | -23.16 | -52.15 | -604.11 | 332.26 | 40.27 | -660 | -1,787.66 | 151.03 | 211.44 | -1,150 | 1,560.61 | 171.16 | -70.48 | -1,050 | -291.99 | 251.71 | 140.96 | -438.07 | 201.37 | 664.52 | 181.23 | 956.55 | 564.72 | 815.55 | 333.16 |
| EBITDA
| 54,041.145 | 36,029.681 | 36,806.564 | 45,979.256 | 46,709.155 | 34,748.409 | 27,422.995 | 50,622.227 | 54,943.306 | 38,617.744 | 19,220.864 | 47,815.464 | 46,276.155 | 33,626.93 | 35,904.458 | 43,495.815 | 40,831.518 | 32,222.199 | 24,926.446 | 28,819.645 | 37,187.459 | 32,883.798 | 33,021.279 | 29,702.208 | 26,221.871 | 28,282.619 | 35,957.344 | 40,542.025 | 39,034.531 | 42,286.554 | 36,644.896 | 51,955.801 | 41,873.138 | 37,952.785 | 32,143.49 | 33,423.672 | 30,425.622 | 27,715.579 | 16,759.299 | 7,094.105 | 10,998.336 | 7,196.336 | 9,224.621 | 7,101.198 | 8,722.665 | 3,716.41 | 7,486.115 | 5,840.566 | 5,444.081 | 5,937.313 | 0 | -16,115.989 | 9,631.587 | 5,492.817 | 0 | 8,073.054 | 6,203.578 | 2,809.946 | 0 | -790.646 | 6,881.126 | 4,818.359 | 956.588 | 5,151.543 | 12,612.462 | 4,715.258 | 15,773.065 | 8,720.454 | 8,370.636 | 6,617.796 |
| EBITDA ratio
| 0.157 | 0.117 | 0.123 | 0.146 | 0.14 | 0.106 | 0.081 | 0.129 | 0.145 | 0.117 | 0.059 | 0.15 | 0.14 | 0.121 | 0.134 | 0.152 | 0.149 | 0.128 | 0.098 | 0.107 | 0.137 | 0.134 | 0.13 | 0.114 | 0.099 | 0.114 | 0.111 | 0.119 | 0.121 | 0.143 | 0.105 | 0.156 | 0.132 | 0.126 | 0.101 | 0.105 | 0.099 | 0.102 | 0.062 | 0.041 | 0.068 | 0.048 | 0.056 | 0.053 | 0.066 | 0.032 | 0.063 | 0.06 | 0.053 | 0.061 | 0 | -0.153 | 0.075 | 0.052 | 0 | 0.072 | 0.062 | 0.038 | 0 | -0.008 | 0.069 | 0.058 | 0.008 | 0.041 | 0.094 | 0.039 | 0.104 | 0.082 | 0.075 | 0.084 |