Hansae Yes24 Holdings Co., Ltd
KRX:016450.KS
4735 (KRW) • At close November 8, 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
| 689,097.374 | 672,903.289 | 650,679.574 | 746,155.638 | 685,646.31 | 698,270.107 | 732,153.879 | 838,992.889 | 878,259.084 | 872,707.682 | 786,733.854 | 671,868.789 | 659,673.74 | 680,619.354 | 674,679.853 | 839,651.321 | 665,957.669 | 617,658.232 | 722,360.612 | 769,899.018 | 627,530.18 | 651,183.733 | 648,722.703 | 708,097.268 | 584,073.025 | 581,497.517 | 631,976.686 | 680,578.051 | 562,754.787 | 586,987.293 | 636,056.801 | 584,175.535 | 483,137.92 | 538,443.349 | 557,735.548 | 645,935.313 | 435,817.433 | 446,545.419 | 479,870.836 | 474,728.993 | 364,549.572 | 409,275.559 | 395,199.302 | 450,159.886 | 352,718.683 | 372,789.915 | 351,012.347 | 449,010.131 | 323,859.293 | 347,105.157 | 373,474.355 | 414,539.86 | 281,788.912 | 281,319.773 | 0 | 235.5 | 235.499 | 235.5 | 0 | 235.5 | 109.5 | 109.5 | 0 | 174,318.373 | 160,314.087 | 123,510.98 | 0 | 146,669.791 | 106,485.664 | 103,009.173 |
| Kosten van de omzet
| 533,330.642 | 514,123.556 | 470,258.848 | 570,524.184 | 508,173.125 | 530,840.752 | 575,513.846 | 660,298.12 | 684,253.926 | 685,591.489 | 603,918.007 | 534,852.524 | 503,112.277 | 509,755.01 | 525,160.791 | 673,392.953 | 527,699.573 | 478,875.779 | 560,145.648 | 588,217.968 | 459,096.111 | 483,128.097 | 464,690.103 | 542,232.994 | 434,682.953 | 433,540.593 | 454,619.277 | 508,971.545 | 413,197.533 | 431,149.639 | 462,411.856 | 461,155.757 | 372,824.681 | 417,689.467 | 406,768.535 | 500,743.307 | 333,095.055 | 341,147.736 | 354,174.606 | 374,840.664 | 293,667.279 | 327,247.919 | 320,719.14 | 365,259.293 | 289,029.071 | 298,619.399 | 283,939.382 | 361,653.406 | 253,574.143 | 275,169.729 | 291,522.503 | 326,200.438 | 233,850.911 | 231,638.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,135.105 | 127,326.207 | 99,524.995 | 0 | 121,647.16 | 88,079.515 | 87,995.235 |
| Brutowinst
| 155,766.732 | 158,779.734 | 180,420.726 | 175,631.454 | 177,473.185 | 167,429.355 | 156,640.033 | 178,694.769 | 194,005.158 | 187,116.193 | 182,815.847 | 137,016.264 | 156,561.463 | 170,864.344 | 149,519.062 | 166,258.369 | 138,258.095 | 138,782.452 | 162,214.964 | 181,681.05 | 168,434.069 | 168,055.636 | 184,032.6 | 165,864.274 | 149,390.072 | 147,956.924 | 177,357.409 | 171,606.506 | 149,557.254 | 155,837.654 | 173,644.945 | 123,019.778 | 110,313.239 | 120,753.882 | 150,967.014 | 145,192.006 | 102,722.378 | 105,397.683 | 125,696.23 | 99,888.329 | 70,882.293 | 82,027.64 | 74,480.163 | 84,900.593 | 63,689.612 | 74,170.516 | 67,072.966 | 87,356.725 | 70,285.15 | 71,935.428 | 81,951.852 | 88,339.422 | 47,938.001 | 49,681.438 | 0 | 235.5 | 235.499 | 235.5 | 0 | 235.5 | 109.5 | 109.5 | 0 | 37,183.268 | 32,987.88 | 23,985.985 | 0 | 25,022.631 | 18,406.149 | 15,013.938 |
| Brutowinstmarge
| 0.226 | 0.236 | 0.277 | 0.235 | 0.259 | 0.24 | 0.214 | 0.213 | 0.221 | 0.214 | 0.232 | 0.204 | 0.237 | 0.251 | 0.222 | 0.198 | 0.208 | 0.225 | 0.225 | 0.236 | 0.268 | 0.258 | 0.284 | 0.234 | 0.256 | 0.254 | 0.281 | 0.252 | 0.266 | 0.265 | 0.273 | 0.211 | 0.228 | 0.224 | 0.271 | 0.225 | 0.236 | 0.236 | 0.262 | 0.21 | 0.194 | 0.2 | 0.188 | 0.189 | 0.181 | 0.199 | 0.191 | 0.195 | 0.217 | 0.207 | 0.219 | 0.213 | 0.17 | 0.177 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0.213 | 0.206 | 0.194 | 0 | 0.171 | 0.173 | 0.146 |
| Onderzoek- en ontwikkelingskosten
| 5,036 | 398 | 3,018 | 2,596 | 2,283 | 2,211 | 44.098 | 88.598 | 460.184 | 512.21 | 348.526 | 347.365 | 411.868 | 367.713 | 356.508 | 351.236 | 394.54 | 414.75 | 419.82 | 414.63 | 499.726 | 467.687 | 498.471 | 432.252 | 448.207 | 692.177 | 485.679 | 439.115 | 538.896 | 510.638 | 436.581 | 457.756 | 586.912 | 663.736 | 531.055 | 783.024 | 328.953 | 354.134 | 339.754 | 337.135 | 339.953 | 0 | 347.791 | 315.147 | 396.805 | 0 | 199.229 | 181.697 | 179.158 | 166.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 118,710.194 | 124,119.332 | 6,743.989 | 117,748.557 | 131,837.3 | 127,147.144 | 6,854.393 | 6,813.22 | 6,909.13 | 5,627.715 | 6,102.15 | 4,666.659 | 5,220.077 | 4,571.142 | 4,851.599 | 4,937.995 | 4,709.546 | 5,145.857 | 7,556.514 | 7,239.526 | 6,646.038 | 6,505.737 | 5,800.435 | 7,302.221 | 5,840.477 | 7,575.828 | 2,914.517 | 6,859.692 | 7,401.211 | 6,758.598 | 8,160.932 | 5,393.289 | 5,578.52 | 5,225.063 | 6,145.923 | 4,935.446 | 4,947.039 | 5,263.897 | 4,698.447 | 4,709.973 | 4,493.517 | 60,638.577 | 6,622.015 | 4,362.972 | 3,769.017 | 59,615.509 | 6,518.734 | 3,454.541 | 3,836.601 | 3,340.299 | 3,739.329 | 3,697.382 | 3,084.775 | 43,649.944 | 0 | 48.688 | 54.296 | 29.136 | 0 | 37.542 | 39.778 | 33.83 | 0 | 1,161.776 | 1,066.686 | 1,175.471 | 0 | 1,191.105 | 1,091.9 | 1,111.224 |
| Verkoop- en marketingkosten
| -11,214.72 | -8,576.835 | 78,082.253 | 60,460.495 | 72,168.219 | 74,147.531 | 83,021.745 | 67,116.812 | 74,049.048 | 77,093.901 | 86,080.24 | 68,230.769 | 69,963.377 | 74,400.412 | 86,773.589 | 63,475.465 | 71,543.296 | 68,158.901 | 95,447.728 | 81,177.99 | 85,271.591 | 89,173.51 | 105,781.028 | 81,083.279 | 86,021.32 | 92,569.501 | 110,233.549 | 85,718.464 | 83,257.402 | 88,780.193 | 97,867.024 | 55,304.113 | 49,255.224 | 50,462.516 | 52,404.395 | 46,823.274 | 40,164.923 | 37,044.153 | 41,777.19 | 28,801.018 | 25,052.369 | 0 | 27,679.991 | 27,772.297 | 28,089.723 | 0 | 30,791.862 | 29,761.945 | 25,911.621 | 26,341.895 | 28,053.761 | 26,162.537 | 21,640.443 | 0 | 0 | 31.686 | 69.684 | 34.112 | 0 | 15.617 | 111.404 | 71.111 | 0 | 7,015.032 | 6,708.294 | 5,797.813 | 0 | 5,935.379 | 5,852.265 | 5,642.945 |
| Verkoop-, algemene en administratieve kosten
| 107,495.474 | 115,542.497 | 136,580.305 | 117,748.557 | 131,837.3 | 127,147.144 | 89,876.138 | 73,930.032 | 80,958.178 | 82,721.616 | 92,182.39 | 72,897.428 | 75,183.454 | 78,971.554 | 91,625.188 | 68,413.46 | 76,252.842 | 73,304.758 | 103,004.242 | 88,417.516 | 91,917.629 | 95,679.247 | 111,581.463 | 88,385.5 | 91,861.797 | 100,145.329 | 113,148.066 | 92,578.156 | 90,658.613 | 95,538.791 | 106,027.956 | 60,697.402 | 54,833.744 | 55,687.579 | 58,550.318 | 51,758.72 | 45,111.962 | 42,308.05 | 46,475.637 | 33,510.991 | 29,545.886 | 60,638.577 | 34,302.006 | 32,135.269 | 31,858.74 | 59,615.509 | 37,310.596 | 33,216.486 | 29,748.222 | 29,682.194 | 31,793.09 | 29,859.919 | 24,725.218 | 43,649.944 | 0 | 80.374 | 123.98 | 63.248 | 0 | 53.159 | 151.182 | 104.941 | 0 | 8,176.808 | 7,774.98 | 6,973.284 | 0 | 7,126.484 | 6,944.165 | 6,754.169 |
| Overige kosten
| -283.549 | -1,042.405 | -735.818 | -235,497.114 | -263,674.6 | -254,294.288 | 50,855.867 | 50,270.461 | 46,517.294 | 47,352.621 | 4,808.441 | 163.844 | 170.714 | 496.754 | 5,386.495 | 452.2 | 3,514.217 | 1,112.574 | 732.525 | -363.884 | -1,158.832 | 713.276 | 3,900.006 | -1,358.189 | -11,149.554 | 5,806.813 | 1,990.827 | 3,070.724 | 545.481 | 103.719 | -5,458.427 | -7,454.598 | -47.055 | -239.751 | -3,424.734 | 1,072.578 | 3,880.002 | 399.833 | -1,944.85 | -4,612.052 | 235.007 | 233.087 | -1,673.871 | 131.818 | -152.024 | -13.611 | -501.364 | 206.319 | 222.069 | 23,349.949 | 153.399 | 132.669 | 129.339 | 129.339 | 0 | 201.537 | 105.603 | 74.512 | 0 | 109.125 | 23.582 | 24.941 | 0 | -1,819.915 | -1,007.557 | -1,160.121 | 0 | -2,233.02 | -1,033.141 | -599.2 |
| Bedrijfskosten
| 112,815.023 | 116,982.902 | 140,334.123 | -117,748.557 | -131,837.3 | -127,147.144 | 140,776.103 | 124,289.091 | 127,935.656 | 130,586.447 | 143,732.532 | 119,731.344 | 122,384.037 | 126,728.031 | 140,339.163 | 116,756.048 | 129,361.497 | 124,710.24 | 153,265.908 | 141,878.165 | 142,284.431 | 145,278.11 | 163,495.324 | 134,499.816 | 141,753.589 | 151,014.27 | 163,594.115 | 136,863.645 | 134,418.078 | 141,041.923 | 154,305.118 | 96,720.65 | 92,620.894 | 97,998.744 | 96,166.455 | 86,684.351 | 79,745.435 | 78,442.668 | 84,294.199 | 62,228.744 | 57,597.654 | 60,638.577 | 61,272.228 | 56,144.699 | 57,667.397 | 59,615.509 | 60,222.532 | 58,336.822 | 54,435.863 | 53,198.938 | 56,302.143 | 50,321.751 | 41,846.724 | 43,567.807 | 0 | 501.364 | 391.501 | 654.731 | 0 | 477.788 | 636.674 | 446.967 | 0 | 19,278.842 | 14,047.583 | 14,234.31 | 0 | 14,820.12 | 11,811.758 | 13,066.88 |
| Bedrijfsresultaat
| 42,951.709 | 41,796.831 | 40,086.603 | 57,882.897 | 45,635.885 | 40,282.211 | 15,863.93 | 54,405.676 | 66,069.503 | 56,529.744 | 39,083.315 | 17,284.92 | 34,177.426 | 44,136.313 | 9,179.899 | 49,502.321 | 8,896.598 | 14,072.212 | 8,949.056 | 39,802.885 | 26,149.638 | 22,777.526 | 20,537.276 | 31,364.458 | 7,636.484 | -3,057.345 | 13,763.294 | 34,742.86 | 15,139.176 | 14,795.731 | 19,339.826 | 26,299.13 | 17,692.345 | 22,755.138 | 54,800.556 | 58,507.655 | 22,976.943 | 26,955.014 | 41,402.029 | 37,659.585 | 13,284.639 | 21,389.063 | 13,207.934 | 28,755.892 | 6,022.214 | 14,555.007 | 2,473.91 | 33,055.915 | 15,006.7 | 18,736.49 | 26,916.955 | 27,371.487 | 8,652.557 | 8,816.546 | 0 | 2,590.818 | 509.217 | 3,722.636 | 0 | 6,885.174 | -211.642 | 965.914 | 0 | 17,904.426 | 18,940.296 | 9,751.675 | 0 | 10,202.511 | 6,594.391 | 1,947.058 |
| Bedrijfsresultaat ratio
| 0.062 | 0.062 | 0.062 | 0.078 | 0.067 | 0.058 | 0.022 | 0.065 | 0.075 | 0.065 | 0.05 | 0.026 | 0.052 | 0.065 | 0.014 | 0.059 | 0.013 | 0.023 | 0.012 | 0.052 | 0.042 | 0.035 | 0.032 | 0.044 | 0.013 | -0.005 | 0.022 | 0.051 | 0.027 | 0.025 | 0.03 | 0.045 | 0.037 | 0.042 | 0.098 | 0.091 | 0.053 | 0.06 | 0.086 | 0.079 | 0.036 | 0.052 | 0.033 | 0.064 | 0.017 | 0.039 | 0.007 | 0.074 | 0.046 | 0.054 | 0.072 | 0.066 | 0.031 | 0.031 | 0 | 11.001 | 2.162 | 15.807 | 0 | 29.236 | -1.933 | 8.821 | 0 | 0.103 | 0.118 | 0.079 | 0 | 0.07 | 0.062 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -16,336.814 | -15,958.072 | -15,278.491 | -13,842.905 | -13,933.627 | -9,310.183 | -29,241.153 | -28,702.673 | -24,443.892 | -10,205.978 | -2,254.082 | -17,284.198 | 34,922.281 | -4,126.335 | 6,912.08 | 3,399.954 | 8,122.099 | -31,731.269 | -43,647.176 | -17,919.464 | -12,925.368 | -809.105 | -69,368.944 | -4,858.073 | -23,693.311 | 4,829.874 | 4,066.407 | -2,898.975 | -5,235.449 | 13,646.316 | -28,725.249 | 5,156.959 | -2,070.187 | 2,691.498 | -6,676.479 | -7,192.837 | -988.146 | 883.47 | -12,319.528 | -4,996.153 | 8,052.904 | -5.489 | -903.12 | 7,700.819 | -3,714.472 | -2,244.109 | 6,439.847 | 3,626.478 | -1,016.132 | 58.81 | 1,674.802 | -11,186.611 | 2,986.91 | 2,653.794 | 0 | 3,005.485 | 819.476 | 4,161.69 | 0 | 7,271.94 | 251.227 | 1,303.804 | 0 | -27,194.696 | -13,766.38 | -12,392.978 | 0 | -2,114.049 | 275.585 | -2,849.872 |
| Inkomen voor belasting
| 26,614.895 | 25,838.76 | 24,808.112 | 44,039.992 | 31,702.258 | 30,972.028 | -13,377.222 | 25,703.004 | 41,625.611 | 46,323.766 | 21,299.59 | 0.722 | 69,099.707 | 40,009.978 | 16,091.979 | 52,902.275 | 17,018.698 | -17,659.056 | -34,698.12 | 21,883.421 | 13,224.27 | 21,968.421 | -48,831.668 | 26,506.385 | -16,056.828 | 1,772.528 | 17,829.7 | 31,843.886 | 9,903.727 | 28,442.047 | -9,385.423 | 31,456.087 | 15,622.158 | 25,446.636 | 48,124.08 | 51,314.818 | 21,988.797 | 27,838.485 | 29,082.504 | 32,663.432 | 21,337.543 | 21,383.574 | 12,304.815 | 36,456.713 | 2,307.743 | 12,310.898 | 13,290.281 | 32,646.381 | 14,833.155 | 18,795.3 | 27,324.511 | 26,831.06 | 9,078.187 | 8,767.425 | 0 | 2,739.621 | 663.474 | 3,742.459 | 0 | 7,029.652 | -275.947 | 966.337 | 0 | -9,290.27 | 5,173.917 | -2,641.303 | 0 | 8,088.462 | 6,869.976 | -902.814 |
| Inkomen voor belasting ratio
| 0.039 | 0.038 | 0.038 | 0.059 | 0.046 | 0.044 | -0.018 | 0.031 | 0.047 | 0.053 | 0.027 | 0 | 0.105 | 0.059 | 0.024 | 0.063 | 0.026 | -0.029 | -0.048 | 0.028 | 0.021 | 0.034 | -0.075 | 0.037 | -0.027 | 0.003 | 0.028 | 0.047 | 0.018 | 0.048 | -0.015 | 0.054 | 0.032 | 0.047 | 0.086 | 0.079 | 0.05 | 0.062 | 0.061 | 0.069 | 0.059 | 0.052 | 0.031 | 0.081 | 0.007 | 0.033 | 0.038 | 0.073 | 0.046 | 0.054 | 0.073 | 0.065 | 0.032 | 0.031 | 0 | 11.633 | 2.817 | 15.892 | 0 | 29.85 | -2.52 | 8.825 | 0 | -0.053 | 0.032 | -0.021 | 0 | 0.055 | 0.065 | -0.009 |
| Belastingkosten
| 9,291.944 | 5,856.132 | -1,595.315 | 10,752.21 | 7,337.304 | 4,627.717 | 11,321.096 | 15,236.141 | 13,322.693 | 10,913.714 | 20,537.221 | 7,573.223 | 19,884.145 | 6,014.422 | -18,810.046 | 13,469.854 | 5,463.333 | -3,247.007 | 3,122.805 | 6,673.132 | 3,805.034 | 3,772.359 | 7,170.304 | 6,099.163 | -4,761.688 | 287.383 | 4,654.308 | 10,267.062 | 4,958.26 | 7,737.337 | -301.903 | 8,169.348 | 4,645.755 | 8,511.202 | 9,144.589 | 11,777.201 | 7,250.122 | 8,484.055 | 7,205.047 | 8,283.086 | 6,514.272 | 4,699.107 | 3,983.352 | 8,411.791 | 1,782.067 | 3,493.008 | 4,950.155 | 6,549.34 | 5,803.01 | 4,516.859 | 8,063.273 | 5,992.636 | 2,218.176 | 2,290.57 | 0 | 1,790.255 | -964.646 | 905.675 | 0 | 401.53 | -401.53 | 233.853 | 0 | -1,019.078 | 1,019.078 | -1,247.001 | 0 | 1,993.073 | 1,872.224 | -255.706 |
| Nettowinst
| 6,736.617 | 11,786.696 | 14,779.719 | 17,427.034 | 13,142.179 | 26,344.311 | -24,698.318 | 10,466.863 | 28,302.918 | 35,410.052 | 3,016.451 | -5,153.641 | 23,659.714 | 18,767.83 | 33,187.199 | 16,427.607 | 7,594.043 | -2,847.551 | -5,103.227 | 5,365.837 | 4,902.638 | 15,913.742 | -23,224.291 | 7,490.724 | -5,673.713 | 5,488.728 | 10,666.04 | 8,894.868 | 1,109.032 | 11,029.221 | -2,300.672 | 7,488.897 | 3,883.065 | 6,451.852 | 25,515.158 | 13,011.975 | 6,047.434 | 8,810.036 | 11,090.574 | 10,342.378 | 5,885.883 | 7,572.022 | 3,632.517 | 11,740.869 | 104.632 | 3,797.517 | 3,576.866 | 10,724.592 | 3,110.091 | 6,128.459 | 8,070.05 | 8,870.824 | 2,671.61 | 2,781.049 | 0 | 949.365 | 1,628.119 | 2,836.784 | 0 | 6,628.123 | 125.583 | 732.484 | 0 | -8,271.192 | 4,154.839 | -2,641.303 | 0 | 6,095.389 | 4,997.753 | -902.814 |
| Nettowinstmarge
| 0.01 | 0.018 | 0.023 | 0.023 | 0.019 | 0.038 | -0.034 | 0.012 | 0.032 | 0.041 | 0.004 | -0.008 | 0.036 | 0.028 | 0.049 | 0.02 | 0.011 | -0.005 | -0.007 | 0.007 | 0.008 | 0.024 | -0.036 | 0.011 | -0.01 | 0.009 | 0.017 | 0.013 | 0.002 | 0.019 | -0.004 | 0.013 | 0.008 | 0.012 | 0.046 | 0.02 | 0.014 | 0.02 | 0.023 | 0.022 | 0.016 | 0.019 | 0.009 | 0.026 | 0 | 0.01 | 0.01 | 0.024 | 0.01 | 0.018 | 0.022 | 0.021 | 0.009 | 0.01 | 0 | 4.031 | 6.913 | 12.046 | 0 | 28.145 | 1.147 | 6.689 | 0 | -0.047 | 0.026 | -0.021 | 0 | 0.042 | 0.047 | -0.009 |
| WPA (Winst Per Aandeel)
| 171.5 | 300.07 | 376.26 | 443.87 | 334.73 | 670.99 | -629.07 | 266.59 | 720.88 | 902.04 | 19.41 | -131.26 | 602 | 478 | 845.28 | 418 | 193 | -73 | -129.98 | 137 | 125 | 405 | -589.66 | 191 | -144 | 139 | 268.89 | 224 | 28 | 279 | -57.91 | 187 | 97 | 161 | 637.88 | 325 | 151 | 220 | 277.27 | 259 | 147 | 189 | 90.82 | 294 | -2 | 95.25 | 89.42 | 212.72 | 61.91 | 153.19 | 201.75 | 221.45 | 66.67 | 69.85 | 11.11 | 23.81 | 40.48 | 70.64 | 271.45 | 165.89 | 7.14 | 57.94 | 107.95 | -657.19 | 330.18 | -209.54 | 118.24 | 483.8 | 396.86 | -71.69 |
| Verwaterde WPA
| 171.5 | 300.07 | 376.26 | 443.87 | 334.73 | 670.99 | -629.07 | 266.59 | 720.88 | 901.9 | 19.41 | -131 | 602 | 478 | 845.28 | 418 | 193 | -73 | -129.98 | 137 | 125 | 405 | -589.49 | 191 | -144 | 139 | 268.89 | 224 | 28 | 279 | -57.52 | 187 | 97 | 161 | 637.88 | 325 | 151 | 220 | 277.27 | 259 | 147 | 189 | 90.82 | 294 | -2 | 95.25 | 89.42 | 212.72 | 61.91 | 153.19 | 201.75 | 221.45 | 66.67 | 69.85 | 11.11 | 23.81 | 40.48 | 70.64 | 271.45 | 165.89 | 7.14 | 57.94 | 107.95 | -657.19 | 330.18 | -209.54 | 118.24 | 483.8 | 396.86 | -71.69 |
| EBITDA
| 57,514.462 | 56,371.096 | 54,010.749 | 175,631.454 | 177,473.185 | 167,429.355 | -5,230.676 | 80,056.761 | 84,046.987 | 74,497.548 | 82,585.56 | 33,925.723 | 10,761.849 | 50,136.149 | 29,862.042 | 57,435.143 | 11,713.638 | 42,299.414 | 14,171.174 | 54,854.434 | 41,787.862 | 39,593.752 | 13,690.639 | 37,692.639 | 14,050.42 | 17,118.132 | 54,367.534 | 45,688.818 | 25,704.445 | 42,252.742 | 9,815.377 | 41,962.351 | 26,477.26 | 36,565.165 | 60,476.081 | 62,223.622 | 31,440.715 | 37,691.236 | 48,429.7 | 42,086.981 | 17,775.575 | 25,746.208 | 23,522.473 | 33,239.482 | 9,677.966 | 17,725.256 | 27,394.45 | 31,849.622 | 18,781.628 | 22,233.43 | 32,268.711 | 31,309.708 | 12,512.622 | 12,248.189 | 0 | -37.052 | 18.897 | -328.388 | 0 | -115.766 | -445.912 | -162.753 | 0 | 13,782.809 | 18,445.534 | 8,649.272 | 0 | 9,149.908 | 6,214.843 | 1,830.2 |
| EBITDA ratio
| 0.083 | 0.084 | 0.083 | 0.235 | 0.259 | 0.24 | -0.007 | 0.095 | 0.096 | 0.085 | 0.105 | 0.05 | 0.016 | 0.074 | 0.044 | 0.068 | 0.018 | 0.068 | 0.02 | 0.071 | 0.067 | 0.061 | 0.021 | 0.053 | 0.024 | 0.029 | 0.086 | 0.067 | 0.046 | 0.072 | 0.015 | 0.072 | 0.055 | 0.068 | 0.108 | 0.096 | 0.072 | 0.084 | 0.101 | 0.089 | 0.049 | 0.063 | 0.06 | 0.074 | 0.027 | 0.048 | 0.078 | 0.071 | 0.058 | 0.064 | 0.086 | 0.076 | 0.044 | 0.044 | 0 | -0.157 | 0.08 | -1.394 | 0 | -0.492 | -4.072 | -1.486 | 0 | 0.079 | 0.115 | 0.07 | 0 | 0.062 | 0.058 | 0.018 |