Hankuk Carbon Co., Ltd.
KRX:017960.KS
11040 (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
| 194,212.273 | 182,749.95 | 201,959.496 | 155,652.765 | 133,812.829 | 102,992.294 | 105,934.313 | 114,027.687 | 71,565.755 | 77,743.11 | 81,273.746 | 78,129.735 | 106,318.272 | 102,105.381 | 72,931.249 | 123,913.42 | 126,150.955 | 88,669.64 | 97,854.894 | 67,627.07 | 64,816.621 | 43,103.917 | 64,647.898 | 47,419.081 | 61,451.13 | 53,176.94 | 56,153.78 | 63,013.008 | 60,024.922 | 59,865.672 | 66,807.635 | 49,476.421 | 83,800.26 | 57,542.158 | 78,366.954 | 58,664.261 | 50,723.108 | 54,787.626 | 60,776.512 | 62,068.949 | 51,518.587 | 56,703.159 | 54,431.275 | 66,257.525 | 67,194.061 | 52,953.323 | 58,339.705 | 35,006.478 | 39,917.12 | 30,028.623 | 0 | 25,340.925 | 26,632.706 | 23,708.387 | 29,709.229 | 29,446.082 | 34,334.049 | 37,374.817 | 43,617.617 | 44,196.547 | 48,539.259 | 40,089.612 | 45,486.607 | 60,052.31 | 68,988.898 | 39,327.518 | 60,941.689 | 40,154.556 | 41,896.474 | 52,893.048 |
| Kosten van de omzet
| 161,549.985 | 161,451.252 | 177,726.999 | 139,255.84 | 116,028.763 | 89,138.154 | 90,708.752 | 93,667.889 | 61,834.852 | 66,986.066 | 70,740.961 | 63,494.13 | 88,801.097 | 83,941.322 | 53,749.058 | 91,001.604 | 94,231.708 | 68,192.817 | 73,647.715 | 58,474.566 | 56,647.291 | 35,800.116 | 54,386.618 | 41,351.941 | 56,554.553 | 48,738.475 | 54,783.66 | 57,491.589 | 48,846.225 | 50,828.857 | 54,663.085 | 39,619.48 | 67,153.535 | 46,242.385 | 60,134.087 | 47,958.077 | 43,923.782 | 45,767.138 | 50,586.085 | 51,555.642 | 43,817.989 | 44,618.767 | 44,967.848 | 53,928.404 | 54,262.092 | 41,717.251 | 46,807.762 | 30,732.458 | 31,696.993 | 25,032.972 | 0 | 21,280.879 | 21,092.315 | 19,902.756 | 25,330.214 | 24,935.131 | 28,436.521 | 31,649.792 | 35,175.257 | 32,434.639 | 36,339.271 | 31,056.676 | 33,763.211 | 44,228.084 | 51,344.788 | 32,155.417 | 47,312.808 | 32,225.066 | 34,089.262 | 44,879.278 |
| Brutowinst
| 32,662.288 | 21,298.698 | 24,232.497 | 16,396.925 | 17,784.066 | 13,854.14 | 15,225.561 | 20,359.798 | 9,730.903 | 10,757.044 | 10,532.785 | 14,635.605 | 17,517.175 | 18,164.058 | 19,182.191 | 32,911.816 | 31,919.247 | 20,476.823 | 24,207.18 | 9,152.504 | 8,169.33 | 7,303.801 | 10,261.28 | 6,067.14 | 4,896.577 | 4,438.465 | 1,370.121 | 5,521.419 | 11,178.697 | 9,036.815 | 12,144.55 | 9,856.941 | 16,646.725 | 11,299.773 | 18,232.867 | 10,706.184 | 6,799.326 | 9,020.488 | 10,190.427 | 10,513.307 | 7,700.598 | 12,084.392 | 9,463.427 | 12,329.121 | 12,931.969 | 11,236.072 | 11,531.943 | 4,274.02 | 8,220.127 | 4,995.651 | 0 | 4,060.046 | 5,540.391 | 3,805.631 | 4,379.015 | 4,510.951 | 5,897.528 | 5,725.025 | 8,442.36 | 11,761.908 | 12,199.988 | 9,032.936 | 11,723.396 | 15,824.226 | 17,644.11 | 7,172.101 | 13,628.881 | 7,929.49 | 7,807.212 | 8,013.77 |
| Brutowinstmarge
| 0.168 | 0.117 | 0.12 | 0.105 | 0.133 | 0.135 | 0.144 | 0.179 | 0.136 | 0.138 | 0.13 | 0.187 | 0.165 | 0.178 | 0.263 | 0.266 | 0.253 | 0.231 | 0.247 | 0.135 | 0.126 | 0.169 | 0.159 | 0.128 | 0.08 | 0.083 | 0.024 | 0.088 | 0.186 | 0.151 | 0.182 | 0.199 | 0.199 | 0.196 | 0.233 | 0.182 | 0.134 | 0.165 | 0.168 | 0.169 | 0.149 | 0.213 | 0.174 | 0.186 | 0.192 | 0.212 | 0.198 | 0.122 | 0.206 | 0.166 | 0 | 0.16 | 0.208 | 0.161 | 0.147 | 0.153 | 0.172 | 0.153 | 0.194 | 0.266 | 0.251 | 0.225 | 0.258 | 0.264 | 0.256 | 0.182 | 0.224 | 0.197 | 0.186 | 0.152 |
| Onderzoek- en ontwikkelingskosten
| 4,101.075 | 3,700.722 | 10,866.244 | 4,574.686 | 3,336.687 | 3,807.925 | 1,043.326 | 5,029.701 | 3,290.209 | 3,078.547 | 5,418.542 | 3,101.853 | 4,075.684 | 1,324.776 | 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 | 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 |
| Algemene en administratieve kosten
| 16,322.205 | 18,323.813 | 2,176.494 | 11,782.622 | 9,889.502 | 10,116.229 | 1,016.235 | 892.771 | 704.451 | 546.037 | 760.32 | 515.32 | 452.094 | 402.538 | 400.827 | 458.302 | 395.967 | 548.52 | 747.96 | 655.446 | 621.588 | 528.542 | 665.706 | 5,128.776 | 4,532.319 | 483.392 | 519.958 | 6,206.3 | 5,568.762 | 501.954 | 541.579 | 5,726.414 | 6,200.269 | 874.608 | 574.227 | 4,960.19 | 4,292.317 | 557.037 | 329.583 | 4,951 | 4,174.274 | 476.399 | 452.683 | 5,395.637 | 4,750.343 | 367.053 | 912.274 | 4,696.795 | 4,702.936 | 1,171.539 | 0 | 835.443 | 1,280.021 | 605.125 | 267.228 | 297.553 | 252.496 | 310.903 | 299.457 | 227.173 | 188.167 | 187.319 | 270.913 | 249.242 | 247.611 | 258.523 | 277.344 | 199.819 | 148.564 | 187.009 |
| Verkoop- en marketingkosten
| -5,671.477 | -3,445.736 | 5,421.489 | 4,374.323 | 3,802.319 | 3,653.458 | 2,955.459 | 2,398.158 | 2,539.6 | 2,093.066 | 2,334.144 | 1,668.276 | 2,315.522 | 3,396.509 | 2,864.338 | 3,111.889 | 3,996.145 | 3,054.058 | 2,652.526 | 1,761.631 | 2,261.793 | 1,563.476 | 1,442.075 | 1,627.132 | 1,221.519 | 1,592.131 | 1,925.389 | 0 | 0 | 1,276.364 | 1,393.449 | 0 | 0 | 1,709.378 | 1,489.013 | 0 | 0 | 1,347.068 | 1,324.255 | 0 | 0 | 1,701.903 | 257.9 | 0 | 0 | 1,524.018 | 1,493.719 | 0 | 0 | 457.034 | 0 | 446.111 | 419.678 | 642.093 | 1,534.057 | 931.354 | 1,071.284 | 1,179.044 | 1,017.793 | 1,309.488 | 1,014.838 | 915.742 | 998.763 | 1,240.246 | 1,414.943 | 1,146.277 | 980.801 | 847.395 | 1,560.884 | 1,008.068 |
| Verkoop-, algemene en administratieve kosten
| 10,650.728 | 14,878.077 | 13,026.694 | 11,782.622 | 9,889.502 | 10,116.229 | 3,971.694 | 3,290.929 | 3,244.051 | 2,639.103 | 3,094.464 | 2,183.596 | 2,767.616 | 3,799.047 | 3,265.165 | 3,570.191 | 4,392.112 | 3,602.578 | 3,400.486 | 2,417.077 | 2,883.381 | 2,092.018 | 2,107.781 | 5,128.776 | 4,532.319 | 2,075.523 | 2,445.347 | 6,206.3 | 5,568.762 | 1,778.318 | 1,935.028 | 5,726.414 | 6,200.269 | 2,583.986 | 2,063.24 | 4,960.19 | 4,292.317 | 1,904.105 | 1,653.838 | 4,951 | 4,174.274 | 2,178.302 | 710.583 | 5,395.637 | 4,750.343 | 1,891.071 | 2,405.993 | 4,696.795 | 4,702.936 | 1,628.573 | 0 | 1,281.554 | 1,699.699 | 1,247.218 | 1,801.285 | 1,228.907 | 1,323.78 | 1,489.947 | 1,317.25 | 1,536.661 | 1,203.005 | 1,103.061 | 1,269.676 | 1,489.488 | 1,662.554 | 1,404.8 | 1,258.145 | 1,047.214 | 1,709.448 | 1,195.077 |
| Overige kosten
| -182.174 | -163.034 | -211.214 | -23,565.244 | -19,779.003 | -20,232.458 | 5,215.591 | 5,084.105 | 3,995.208 | 3,834.566 | 4,161.126 | 48.195 | 34.102 | -79.325 | 61.97 | -100.174 | 8.467 | 191.255 | -79.499 | -111.817 | -87.994 | -403.709 | -1,049.739 | -31.072 | -28.737 | -60.904 | 97.9 | 156.915 | 141.092 | 1,184.461 | 136.952 | 142.097 | 170.584 | 210.817 | 278.477 | 285.247 | 264.527 | 160.384 | 173.337 | 251.009 | -271.796 | 133.554 | -38.901 | 278.683 | 243.897 | 340.258 | -360.648 | 532.222 | 622.67 | 703.656 | 0 | 174.455 | 88.568 | 139.063 | 124.558 | 187.448 | 162.533 | 95.029 | 130.256 | 162.279 | 92.15 | 67.668 | 0.759 | 56.994 | 82.712 | 72.727 | 454.187 | -189.762 | 83.062 | -47.616 |
| Bedrijfskosten
| 14,933.977 | 18,741.833 | 24,104.152 | -11,782.622 | -9,889.501 | -10,116.229 | 9,187.285 | 8,375.034 | 7,239.259 | 6,473.669 | 7,255.59 | 5,859.155 | 5,846.1 | 9,156.423 | 6,406.558 | 7,024.556 | 7,457.302 | 7,873.972 | 5,910.246 | 6,467.527 | 6,240.437 | 4,927.936 | 4,558.076 | 5,128.776 | 4,532.319 | 5,270.613 | 5,704.142 | 6,206.3 | 5,568.762 | 4,752.802 | 5,376.626 | 5,726.414 | 6,200.269 | 5,756.079 | 5,625.482 | 4,960.19 | 4,292.317 | 4,353.319 | 3,749.296 | 4,951 | 4,174.274 | 4,360.615 | 4,752.903 | 5,395.637 | 4,750.343 | 4,787.892 | 3,798.503 | 4,696.795 | 4,702.936 | 4,137.407 | 0 | 3,420.003 | 3,457.314 | 3,216.751 | 3,560.809 | 2,797.28 | 2,884.207 | 3,725.692 | 3,110.984 | 3,040.545 | 2,833.148 | 2,904.211 | 2,742.599 | 2,983.136 | 2,998.935 | 2,938.282 | 2,488.585 | 2,084.953 | 2,584.433 | 2,032.388 |
| Bedrijfsresultaat
| 17,728.311 | 2,556.865 | 128.345 | 4,614.303 | 7,894.565 | 3,737.911 | -17.761 | 16,462.332 | 14,008.495 | 4,283.375 | 9,287.874 | 8,776.45 | 11,671.075 | 9,007.635 | 12,775.633 | 25,887.26 | 24,461.946 | 12,602.851 | 18,296.933 | 2,684.977 | 1,928.893 | 2,375.864 | 5,703.204 | 938.364 | 364.258 | -832.148 | -4,334.021 | -684.88 | 5,609.935 | 4,284.013 | 6,767.924 | 4,130.527 | 10,446.456 | 5,543.694 | 12,607.385 | 5,745.994 | 2,507.01 | 4,667.168 | 6,441.131 | 5,562.308 | 3,526.324 | 7,723.777 | 4,710.525 | 6,933.483 | 8,181.626 | 6,448.181 | 7,733.44 | -422.776 | 3,517.191 | 859.739 | 0 | 590.074 | 2,083.076 | 597.671 | 818.207 | 1,713.672 | 3,013.32 | 1,999.335 | 5,331.379 | 8,721.362 | 9,366.837 | 6,128.726 | 8,980.796 | 12,841.091 | 14,645.177 | 4,233.817 | 11,140.295 | 5,844.537 | 5,222.78 | 5,981.382 |
| Bedrijfsresultaat ratio
| 0.091 | 0.014 | 0.001 | 0.03 | 0.059 | 0.036 | -0 | 0.144 | 0.196 | 0.055 | 0.114 | 0.112 | 0.11 | 0.088 | 0.175 | 0.209 | 0.194 | 0.142 | 0.187 | 0.04 | 0.03 | 0.055 | 0.088 | 0.02 | 0.006 | -0.016 | -0.077 | -0.011 | 0.093 | 0.072 | 0.101 | 0.083 | 0.125 | 0.096 | 0.161 | 0.098 | 0.049 | 0.085 | 0.106 | 0.09 | 0.068 | 0.136 | 0.087 | 0.105 | 0.122 | 0.122 | 0.133 | -0.012 | 0.088 | 0.029 | 0 | 0.023 | 0.078 | 0.025 | 0.028 | 0.058 | 0.088 | 0.053 | 0.122 | 0.197 | 0.193 | 0.153 | 0.197 | 0.214 | 0.212 | 0.108 | 0.183 | 0.146 | 0.125 | 0.113 |
| Totaal overige inkomsten en kosten netto
| -2,782.253 | -754.056 | -15,478.853 | -2,178.118 | -1,353.256 | -4,428.317 | 12,172.116 | -14,478.424 | -3,581.08 | 51.049 | -13,274.825 | 1,310.828 | 174.238 | 1,506.682 | -1,201.326 | -2,141.331 | 230.453 | 1,368.2 | -2,521.151 | 840.36 | 438.466 | -213.713 | -1,602.451 | 992.67 | -195.572 | 509.703 | -8,069.361 | 1,264.798 | 477.309 | 4,397.073 | -5,126.132 | 154.398 | 594.614 | 1,985.467 | 1,530.561 | 1,101.362 | 1,274.296 | 917.254 | -209.592 | 116.471 | 1,619.546 | 968.356 | -8,691.413 | 1,877.967 | 866.785 | 2,111.593 | -538.194 | 283.333 | -3,457.435 | 1,033.542 | 0 | 687.465 | 530.062 | 494.955 | 704.358 | 146.7 | 1,564.666 | 265.211 | 170.5 | -679.617 | -1,054.241 | 2,448.185 | 2,529.254 | 3,557.599 | 1,057.194 | 553.415 | 844.242 | -42.578 | -162.658 | 145.411 |
| Inkomen voor belasting
| 14,946.058 | 1,802.809 | -15,350.507 | 2,436.185 | 6,541.309 | -690.406 | 12,154.355 | 1,983.908 | 10,427.415 | 4,334.424 | -3,986.951 | 10,087.278 | 11,845.314 | 10,514.317 | 11,574.307 | 23,745.929 | 24,692.399 | 13,971.051 | 15,775.782 | 3,525.337 | 2,367.359 | 2,162.152 | 4,100.752 | 1,931.034 | 168.686 | -322.445 | -12,403.383 | 579.917 | 6,087.244 | 8,681.086 | 1,641.792 | 4,284.925 | 11,041.07 | 7,529.161 | 14,137.946 | 6,847.356 | 3,781.305 | 5,584.423 | 6,231.539 | 5,678.778 | 5,145.87 | 8,692.133 | -3,980.889 | 8,811.451 | 9,048.411 | 8,559.773 | 7,195.246 | -139.442 | 59.756 | 1,891.786 | 0 | 1,327.508 | 2,613.139 | 1,083.835 | 1,522.564 | 1,860.371 | 4,577.987 | 2,264.544 | 5,501.876 | 8,041.746 | 8,312.599 | 8,576.91 | 11,510.051 | 16,398.689 | 15,702.369 | 4,787.234 | 11,984.538 | 5,801.959 | 5,060.121 | 6,126.793 |
| Inkomen voor belasting ratio
| 0.077 | 0.01 | -0.076 | 0.016 | 0.049 | -0.007 | 0.115 | 0.017 | 0.146 | 0.056 | -0.049 | 0.129 | 0.111 | 0.103 | 0.159 | 0.192 | 0.196 | 0.158 | 0.161 | 0.052 | 0.037 | 0.05 | 0.063 | 0.041 | 0.003 | -0.006 | -0.221 | 0.009 | 0.101 | 0.145 | 0.025 | 0.087 | 0.132 | 0.131 | 0.18 | 0.117 | 0.075 | 0.102 | 0.103 | 0.091 | 0.1 | 0.153 | -0.073 | 0.133 | 0.135 | 0.162 | 0.123 | -0.004 | 0.001 | 0.063 | 0 | 0.052 | 0.098 | 0.046 | 0.051 | 0.063 | 0.133 | 0.061 | 0.126 | 0.182 | 0.171 | 0.214 | 0.253 | 0.273 | 0.228 | 0.122 | 0.197 | 0.144 | 0.121 | 0.116 |
| Belastingkosten
| 6,364.557 | 1,809.048 | 2,011.858 | 3,496.45 | -379.448 | 1,254.019 | 3,085.951 | 2,831.9 | 1,490.01 | 1,231.351 | 4,695.846 | 3,295.429 | 2,961.964 | 3,155.559 | 2,107.75 | 4,732.845 | 5,920.981 | 3,846.412 | 3,884.471 | 1,404.599 | 786.503 | 921.503 | -277.32 | 634.526 | 436.555 | -542.316 | -848.642 | 353.34 | 1,450.021 | 1,246.011 | 3,143.533 | 565.919 | 2,627.333 | 1,689.514 | 3,248.151 | 1,969.407 | 995.719 | 1,446.437 | 1,365.619 | 1,404.612 | 1,067.227 | 2,178.96 | 1,877.726 | 1,323.221 | 2,410.414 | 2,003.458 | 2,090.495 | -282.871 | 153.926 | 149.757 | 0 | 556.586 | 245.352 | 208.757 | 223.676 | 442.609 | 1,121.327 | 579.586 | 1,303.507 | 1,903.533 | 1,859.793 | 2,158.924 | 2,891.692 | 3,866.492 | 3,670.276 | 1,071.851 | 3,212.959 | 1,394.381 | 1,042.349 | 1,419.531 |
| Nettowinst
| 8,666.193 | 20.136 | -17,371.603 | -1,060.237 | 6,920.848 | -1,944.425 | 9,061.906 | -847.992 | 8,937.531 | 3,109.248 | -8,682.797 | 6,791.91 | 8,883.319 | 7,364.212 | 9,470.343 | 19,013.084 | 18,771.42 | 10,124.639 | 11,881.674 | 2,996.652 | 1,580.524 | 1,242.83 | -4,227.162 | 1,296.508 | -267.869 | 219.871 | -11,554.741 | 226.577 | 4,637.223 | 7,435.075 | -1,501.743 | 3,719.005 | 8,413.737 | 5,839.646 | 10,889.796 | 4,877.949 | 2,785.586 | 4,137.986 | 4,865.919 | 4,274.167 | 4,078.643 | 6,513.173 | -5,858.615 | 7,578.442 | 6,728.208 | 6,646.526 | 5,104.751 | 143.428 | -94.17 | 1,742.029 | 0 | 770.922 | 2,367.787 | 875.078 | 1,298.888 | 1,417.763 | 3,456.66 | 1,684.958 | 4,198.369 | 6,138.214 | 6,452.806 | 6,417.987 | 8,618.358 | 12,532.197 | 12,032.093 | 3,715.383 | 8,771.578 | 4,407.579 | 4,017.772 | 4,707.262 |
| Nettowinstmarge
| 0.045 | 0 | -0.086 | -0.007 | 0.052 | -0.019 | 0.086 | -0.007 | 0.125 | 0.04 | -0.107 | 0.087 | 0.084 | 0.072 | 0.13 | 0.153 | 0.149 | 0.114 | 0.121 | 0.044 | 0.024 | 0.029 | -0.065 | 0.027 | -0.004 | 0.004 | -0.206 | 0.004 | 0.077 | 0.124 | -0.022 | 0.075 | 0.1 | 0.101 | 0.139 | 0.083 | 0.055 | 0.076 | 0.08 | 0.069 | 0.079 | 0.115 | -0.108 | 0.114 | 0.1 | 0.126 | 0.088 | 0.004 | -0.002 | 0.058 | 0 | 0.03 | 0.089 | 0.037 | 0.044 | 0.048 | 0.101 | 0.045 | 0.096 | 0.139 | 0.133 | 0.16 | 0.189 | 0.209 | 0.174 | 0.094 | 0.144 | 0.11 | 0.096 | 0.089 |
| WPA (Winst Per Aandeel)
| 176.08 | 0.41 | -395.82 | -24.64 | 160.87 | -45.2 | 210.63 | -20 | 208 | 72.27 | -202.45 | 158 | 206 | 177 | 227.72 | 457 | 458 | 247 | 289.64 | 73 | 39 | 30 | -103.05 | 32 | -6 | 5 | -281.67 | 6 | 113 | 182 | -36.57 | 90 | 199 | 150 | 274.66 | 72 | 71 | 102 | 127.51 | 112 | 108 | 181 | -165.33 | 221 | 196 | 188 | 177.96 | 5 | -3 | 64 | 56 | 28 | 90 | 33 | 49.47 | 54 | 129 | 62 | 147.05 | 215 | 229 | 227 | 300.52 | 437 | 420 | 130 | 303.61 | 152.74 | 139 | 163.12 |
| Verwaterde WPA
| 176.08 | 0.41 | -395.82 | -24.64 | 160.87 | -45.2 | 210.63 | -19.71 | 207.74 | 72.27 | -202.11 | 158 | 206 | 177 | 227.72 | 457 | 458 | 247 | 289.64 | 73 | 39 | 30 | -103.05 | 32 | -6 | 5 | -281.67 | 6 | 113 | 182 | -36.34 | 90 | 199 | 150 | 274.66 | 72 | 71 | 102 | 127.51 | 112 | 104 | 173 | -165.08 | 203 | 189 | 180 | 177.96 | 5 | -3 | 56 | 30 | 28 | 90 | 33 | 49.47 | 54 | 129 | 62 | 147.05 | 215 | 229 | 227 | 300.52 | 437 | 420 | 130 | 303.61 | 152.74 | 139 | 163.12 |
| EBITDA
| 24,491.06 | 9,557.608 | 5,238.31 | 16,396.925 | 17,784.066 | 13,854.14 | 3,619.851 | 19,975.044 | 17,209.51 | 8,445.881 | 11,867.951 | 12,832.58 | 13,805.9 | 13,537.799 | 10,430.208 | 26,942.034 | 25,777.556 | 18,047.161 | 17,768.406 | 5,515.554 | 4,500.053 | 4,049.97 | 6,042.234 | 2,407.089 | 2,094.098 | 810.186 | -8,158.937 | 957.366 | 7,268.657 | -1,689.723 | 17,168.473 | 5,588.938 | 12,015.908 | 6,480.779 | 13,548.912 | 7,458.56 | 4,156.284 | 7,655.179 | 9,869.889 | 7,233.925 | 5,162.837 | 10,397.788 | 5,618.377 | 8,451.564 | 9,695.92 | 10,666.983 | 7,765.719 | 1,235.918 | 3,517.191 | 4,326.271 | 0 | 3,196.223 | 4,152.097 | 2,588.951 | 2,857.143 | 3,046.623 | 5,839.639 | 3,593.635 | 7,220.612 | 9,702.483 | 9,886.465 | 10,102.633 | 13,410.051 | 18,158.526 | 17,193.953 | 6,828.546 | 14,064.64 | 7,710.182 | 6,776.592 | 7,932.928 |
| EBITDA ratio
| 0.126 | 0.052 | 0.026 | 0.105 | 0.133 | 0.135 | 0.034 | 0.175 | 0.24 | 0.109 | 0.146 | 0.164 | 0.13 | 0.133 | 0.143 | 0.217 | 0.204 | 0.204 | 0.182 | 0.082 | 0.069 | 0.094 | 0.093 | 0.051 | 0.034 | 0.015 | -0.145 | 0.015 | 0.121 | -0.028 | 0.257 | 0.113 | 0.143 | 0.113 | 0.173 | 0.127 | 0.082 | 0.14 | 0.162 | 0.117 | 0.1 | 0.183 | 0.103 | 0.128 | 0.144 | 0.201 | 0.133 | 0.035 | 0.088 | 0.144 | 0 | 0.126 | 0.156 | 0.109 | 0.096 | 0.103 | 0.17 | 0.096 | 0.166 | 0.22 | 0.204 | 0.252 | 0.295 | 0.302 | 0.249 | 0.174 | 0.231 | 0.192 | 0.162 | 0.15 |