KPX Chemical Co.,Ltd.
KRX:025000.KS
46750 (KRW) • At close September 13, 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
| 231,897.964 | 220,999.297 | 229,069.34 | 231,324.723 | 220,970.774 | 229,754.797 | 248,862.778 | 227,130.118 | 238,765.226 | 268,821.437 | 278,526.005 | 254,683.217 | 258,314.017 | 229,262.863 | 229,005.944 | 186,772.738 | 153,004.57 | 177,879.071 | 203,216.273 | 190,048.475 | 193,801.72 | 178,645.674 | 203,406.329 | 179,577.348 | 198,715.226 | 184,983.066 | 169,062.847 | 192,300.265 | 171,158.033 | 171,155.757 | 179,816.979 | 160,882.402 | 167,938.106 | 138,724.445 | 162,684.87 | 187,294.728 | 200,038.701 | 193,930.374 | 215,597.41 | 197,383.032 | 206,012.742 | 207,740.565 | 207,727.597 | 188,527.305 | 201,961.87 | 183,328.014 | 188,423.707 | 176,681.219 | 203,408.371 | 168,094.43 | 0 | 166,695.456 | 168,814.301 | 159,130.044 | 0 | 134,012.356 | 138,468.25 | 117,609.341 | 0 | 120,321.928 | 116,737.309 | 98,979.677 | 0 | 122,771.923 | 125,072.242 | 113,872.731 | 0 | 104,863.107 | 109,571.139 | 104,113.425 |
| Kosten van de omzet
| 196,222.203 | 186,560.532 | 192,956.083 | 193,894.251 | 187,967.599 | 195,068.252 | 211,034.408 | 195,519.948 | 202,872.009 | 228,355.931 | 245,750.532 | 226,677.772 | 228,537.696 | 199,172.371 | 187,495.397 | 156,619.413 | 130,177.74 | 151,574.203 | 173,982.633 | 163,815.185 | 168,395.406 | 159,213.538 | 185,458.339 | 164,235.182 | 178,044.664 | 168,969.62 | 153,194.231 | 170,764.92 | 150,318.029 | 151,105.071 | 158,126.033 | 140,673.22 | 143,822.549 | 115,812.732 | 139,480.945 | 164,446.623 | 177,335.76 | 170,983.99 | 189,243.425 | 176,086.686 | 185,990.002 | 185,837.015 | 190,434.184 | 173,665.382 | 183,224.166 | 167,145.452 | 173,525.291 | 159,065.111 | 180,197.683 | 149,416.514 | 0 | 145,724.257 | 145,879.998 | 141,427.878 | 0 | 115,490.728 | 118,200.621 | 102,504.268 | 0 | 104,863.983 | 99,102.146 | 82,277.698 | 0 | 103,611.047 | 107,807.111 | 98,586.78 | 0 | 88,840.358 | 92,754.448 | 89,190.477 |
| Brutowinst
| 35,675.761 | 34,438.765 | 36,113.258 | 37,430.472 | 33,003.175 | 34,686.546 | 37,828.37 | 31,610.17 | 35,893.217 | 40,465.506 | 32,775.473 | 28,005.445 | 29,776.321 | 30,090.492 | 41,510.547 | 30,153.325 | 22,826.83 | 26,304.869 | 29,233.64 | 26,233.29 | 25,406.314 | 19,432.136 | 17,947.989 | 15,342.166 | 20,670.562 | 16,013.446 | 15,868.616 | 21,535.345 | 20,840.004 | 20,050.686 | 21,690.946 | 20,209.182 | 24,115.557 | 22,911.713 | 23,203.925 | 22,848.105 | 22,702.941 | 22,946.384 | 26,353.985 | 21,296.346 | 20,022.74 | 21,903.55 | 17,293.413 | 14,861.923 | 18,737.704 | 16,182.562 | 14,898.416 | 17,616.108 | 23,210.688 | 18,677.916 | 0 | 20,971.199 | 22,934.303 | 17,702.166 | 0 | 18,521.628 | 20,267.629 | 15,105.073 | 0 | 15,457.945 | 17,635.163 | 16,701.979 | 0 | 19,160.876 | 17,265.131 | 15,285.951 | 0 | 16,022.749 | 16,816.691 | 14,922.948 |
| Brutowinstmarge
| 0.154 | 0.156 | 0.158 | 0.162 | 0.149 | 0.151 | 0.152 | 0.139 | 0.15 | 0.151 | 0.118 | 0.11 | 0.115 | 0.131 | 0.181 | 0.161 | 0.149 | 0.148 | 0.144 | 0.138 | 0.131 | 0.109 | 0.088 | 0.085 | 0.104 | 0.087 | 0.094 | 0.112 | 0.122 | 0.117 | 0.121 | 0.126 | 0.144 | 0.165 | 0.143 | 0.122 | 0.113 | 0.118 | 0.122 | 0.108 | 0.097 | 0.105 | 0.083 | 0.079 | 0.093 | 0.088 | 0.079 | 0.1 | 0.114 | 0.111 | 0 | 0.126 | 0.136 | 0.111 | 0 | 0.138 | 0.146 | 0.128 | 0 | 0.128 | 0.151 | 0.169 | 0 | 0.156 | 0.138 | 0.134 | 0 | 0.153 | 0.153 | 0.143 |
| Onderzoek- en ontwikkelingskosten
| 1,732.332 | 1,502.429 | 2,605.192 | 1,550.421 | 1,919.299 | 1,970.599 | 547.21 | 1,522.188 | 1,582.061 | 1,766.521 | 2,392.635 | 1,650.374 | 1,638.895 | 1,478.206 | 0 | 0 | 0 | 7.886 | 0 | 0 | 187.569 | 0 | -238.808 | 88.997 | 83.288 | 69.677 | 0 | 138.11 | 136.702 | 144.754 | -14.668 | 176.458 | 343.523 | 24.359 | 530.118 | 23.306 | 45.296 | 23.089 | 0 | 0 | 683.644 | 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
| 24,967.981 | 20,519.339 | 2,032.004 | 18,944.484 | 22,980.674 | 1,654.658 | 1,621.515 | 1,605.847 | 1,557.653 | 1,724.951 | 1,723.338 | 1,734.555 | 1,508.306 | 1,336.385 | 1,348.003 | 1,401.052 | 1,163.426 | 1,078.671 | -299.544 | 1,656.64 | 1,335.733 | 1,622.353 | -466.946 | 1,675.939 | 1,726.903 | 1,755.179 | 333.798 | 1,638.178 | 1,316.527 | 1,780.685 | 1,286.821 | 1,283.056 | 1,194.475 | 1,090.449 | 879.33 | 1,089.765 | 994.228 | 1,213.62 | -27,234.743 | 10,517.089 | 1,013.889 | 10,124.436 | -21,810.905 | 9,851.083 | 702.08 | 920.093 | -20,379.508 | 8,443.018 | 710.967 | 494.556 | 0 | 647.373 | 387.84 | 422.075 | 0 | 414.87 | 321.836 | 290.596 | 0 | 368.689 | 284.174 | 285.22 | 0 | 309.537 | 245.265 | 278.042 | 0 | 291.986 | 222.061 | 257.157 |
| Verkoop- en marketingkosten
| -3,066.699 | -2,645.077 | 12,256.519 | 13,828.427 | 15,258.172 | 15,215.091 | 20,556.154 | 16,997.751 | 16,771.625 | 21,351.777 | 16,385.871 | 14,922.434 | 12,847.029 | 10,584.829 | 10,522.517 | 9,382.191 | 8,144.283 | 8,823.016 | 10,696.89 | 8,206.592 | 7,967.413 | 7,435.355 | 7,486.674 | 7,883.528 | 7,613.749 | 7,081.872 | 7,926.52 | 8,450.187 | 7,857.868 | 7,275.805 | 8,548.037 | 6,711.023 | 6,776.928 | 5,419.99 | 5,991.224 | 6,906.83 | 7,083.609 | 7,481.579 | 0 | 0 | 6,757.58 | 0 | 22,836.325 | 0 | 6,111.742 | 5,249.881 | 0 | 0 | 4,988.397 | 3,604.456 | 0 | 2,820.75 | 2,866.992 | 2,817.662 | 0 | 2,999.533 | 3,851.884 | 2,972.564 | 0 | 2,991.634 | 2,921.642 | 2,588.968 | 0 | 2,531.95 | 2,744.364 | 2,001.043 | 0 | 2,224.43 | 2,389.515 | 2,021.098 |
| Verkoop-, algemene en administratieve kosten
| 21,901.282 | 17,874.262 | 16,777.17 | 18,944.484 | 22,980.674 | 16,869.749 | 22,177.669 | 18,603.598 | 18,329.278 | 23,076.728 | 18,109.209 | 16,656.989 | 14,355.335 | 11,921.215 | 11,870.52 | 10,783.243 | 9,307.709 | 9,901.687 | 10,397.346 | 9,863.232 | 9,303.146 | 9,057.707 | 7,019.728 | 9,559.468 | 9,340.652 | 8,837.05 | 8,260.317 | 10,088.366 | 9,174.395 | 9,056.49 | 9,834.858 | 7,994.08 | 7,971.404 | 6,510.439 | 6,870.554 | 7,996.595 | 8,077.838 | 8,695.199 | -119.485 | 10,517.089 | 7,771.468 | 10,124.436 | 1,025.42 | 9,851.083 | 6,813.822 | 6,169.974 | -920.561 | 8,443.018 | 5,699.365 | 4,099.012 | 0 | 3,468.123 | 3,254.832 | 3,239.737 | 0 | 3,414.403 | 4,173.72 | 3,263.16 | 0 | 3,360.323 | 3,205.816 | 2,874.188 | 0 | 2,841.487 | 2,989.629 | 2,279.085 | 0 | 2,516.416 | 2,611.576 | 2,278.255 |
| Overige kosten
| -578.606 | -298.981 | -501.219 | -37,888.968 | -45,961.348 | 4,590.337 | 4,619.656 | 4,348.378 | 3,994.482 | 4,134.39 | 705.531 | 352.06 | 499.378 | 1,742.475 | 564.768 | 215.736 | 236.764 | 190.341 | 97.361 | 177.109 | -6.727 | 198.571 | -1,423.952 | 175.922 | 129.105 | 178.122 | 297.401 | 100.114 | 190.323 | 366.563 | 60.332 | 377.665 | 177.697 | 56.933 | 87.083 | 97.142 | 35.91 | -1,049.716 | -636.677 | 100.808 | -1.852 | 51.232 | 492.762 | 272.028 | 70.12 | 38.799 | 765.371 | 4.939 | -2,534.069 | 1,861.495 | 0 | 1,110.109 | 2,349.223 | -26.159 | 0 | -57.254 | 500.27 | 496.635 | 0 | 171.866 | 437.452 | 635.31 | 0 | 732.48 | 513.399 | 610.639 | 0 | 294.323 | 766.772 | 4.435 |
| Bedrijfskosten
| 24,212.219 | 19,675.672 | 19,883.581 | -18,944.484 | -22,980.674 | 21,460.087 | 26,797.324 | 22,951.976 | 22,323.76 | 27,211.118 | 21,870.914 | 20,865.126 | 17,712.171 | 15,519.17 | 15,040.846 | 15,594.897 | 12,174.597 | 13,867.22 | 14,762.201 | 11,981.223 | 13,262.058 | 11,870.353 | 9,708.167 | 12,649.168 | 12,066.288 | 11,700.195 | 12,138.71 | 12,925.479 | 11,629.51 | 11,625.644 | 13,864.728 | 10,481.833 | 10,379.343 | 9,915.807 | 9,396.709 | 10,884.429 | 10,916.393 | 11,664.085 | 11,740.198 | 10,517.089 | 11,285.755 | 10,124.436 | 7,854.192 | 9,851.083 | 7,702.224 | 8,215.606 | 6,476.621 | 8,443.018 | 7,765.836 | 5,960.507 | 0 | 4,578.232 | 5,604.055 | 4,938.912 | 0 | 5,065.333 | 6,263.392 | 4,795.638 | 0 | 5,008.444 | 5,544.674 | 5,344.249 | 0 | 5,197.277 | 4,913.31 | 3,836.754 | 0 | 3,971.661 | 3,909.946 | 3,929.888 |
| Bedrijfsresultaat
| 11,463.542 | 14,763.093 | 16,229.676 | 18,485.988 | 10,022.501 | 21,454.23 | 11,031.046 | 12,095.296 | 13,569.457 | 18,337.71 | 10,904.559 | 7,140.319 | 12,064.15 | 14,571.323 | 26,469.702 | 14,558.428 | 10,652.233 | 12,437.649 | 14,471.44 | 14,252.067 | 12,144.255 | 7,561.783 | 8,239.821 | 2,692.998 | 8,604.274 | 4,313.251 | 3,729.906 | 8,609.867 | 9,210.494 | 8,425.042 | 7,826.218 | 9,727.349 | 13,736.214 | 12,995.906 | 13,807.216 | 11,963.676 | 11,786.548 | 11,282.299 | 14,613.787 | 10,779.257 | 8,736.984 | 11,779.114 | 9,439.218 | 5,010.841 | 11,035.481 | 7,966.955 | 8,421.795 | 9,173.09 | 15,444.852 | 12,717.41 | 0 | 16,392.966 | 17,305.614 | 12,763.253 | 0 | 13,456.296 | 14,004.235 | 10,309.435 | 0 | 10,449.504 | 12,090.491 | 11,357.729 | 0 | 13,963.6 | 12,351.823 | 11,449.196 | 0 | 12,051.09 | 12,906.745 | 10,993.059 |
| Bedrijfsresultaat ratio
| 0.049 | 0.067 | 0.071 | 0.08 | 0.045 | 0.093 | 0.044 | 0.053 | 0.057 | 0.068 | 0.039 | 0.028 | 0.047 | 0.064 | 0.116 | 0.078 | 0.07 | 0.07 | 0.071 | 0.075 | 0.063 | 0.042 | 0.041 | 0.015 | 0.043 | 0.023 | 0.022 | 0.045 | 0.054 | 0.049 | 0.044 | 0.06 | 0.082 | 0.094 | 0.085 | 0.064 | 0.059 | 0.058 | 0.068 | 0.055 | 0.042 | 0.057 | 0.045 | 0.027 | 0.055 | 0.043 | 0.045 | 0.052 | 0.076 | 0.076 | 0 | 0.098 | 0.103 | 0.08 | 0 | 0.1 | 0.101 | 0.088 | 0 | 0.087 | 0.104 | 0.115 | 0 | 0.114 | 0.099 | 0.101 | 0 | 0.115 | 0.118 | 0.106 |
| Totaal overige inkomsten en kosten netto
| 13,210.967 | 8,202.929 | 1,217.299 | -3,286.268 | 10,834.449 | 6,794.676 | -8,967.926 | 871.428 | -7,692.297 | -1,839.906 | -216.886 | 3,475.49 | 10,001.057 | 5,304.52 | -113.777 | 747.832 | 23,351.031 | -4,588.205 | -333.638 | 1,583.538 | 1,631.188 | 4,266.052 | -10,133.5 | 976.279 | -1,442.464 | 2,472.171 | 2,818.945 | 185.647 | 2,956.353 | -531.872 | -1,389.728 | 1,544.491 | 613.261 | -300.339 | -3,806.818 | -1,009.892 | 2,832.483 | 703.528 | 2,420.215 | 3,689.306 | 743.159 | 344.696 | 1,388.564 | 1,345.935 | 71.401 | 2,052.587 | 791.705 | 1,052.78 | -2,758.122 | 2,420.153 | 0 | 3,178.255 | -936.461 | 650.256 | 0 | 1,591.379 | 441.577 | 2,755.646 | 0 | 2,919.788 | 4,973.82 | -4,005.644 | 0 | -5,531.58 | -2,026.496 | -3,329.818 | 0 | 148.766 | -897.187 | -814.686 |
| Inkomen voor belasting
| 24,674.508 | 22,966.022 | 17,446.975 | 15,199.72 | 20,856.95 | 28,248.906 | 2,063.12 | 12,966.724 | 5,877.159 | 16,497.804 | 11,645.283 | 10,615.809 | 22,065.206 | 19,875.843 | 26,355.924 | 15,306.259 | 34,003.265 | 7,849.444 | 14,137.801 | 15,835.605 | 13,775.443 | 11,827.835 | -1,893.677 | 3,669.277 | 7,161.81 | 6,785.422 | 6,548.851 | 8,795.513 | 12,166.847 | 7,893.17 | 6,436.49 | 11,271.84 | 14,349.475 | 12,695.567 | 10,000.398 | 10,953.784 | 14,619.031 | 11,985.827 | 17,034.002 | 14,468.563 | 9,480.144 | 12,123.81 | 10,827.784 | 6,356.775 | 11,106.881 | 10,019.543 | 9,213.5 | 10,225.87 | 12,686.73 | 15,137.562 | 0 | 19,571.222 | 16,393.787 | 13,413.51 | 0 | 15,047.674 | 14,445.814 | 13,065.081 | 0 | 13,369.289 | 17,064.309 | 7,352.086 | 0 | 8,432.019 | 10,325.325 | 8,119.379 | 0 | 12,199.854 | 12,009.558 | 10,178.374 |
| Inkomen voor belasting ratio
| 0.106 | 0.104 | 0.076 | 0.066 | 0.094 | 0.123 | 0.008 | 0.057 | 0.025 | 0.061 | 0.042 | 0.042 | 0.085 | 0.087 | 0.115 | 0.082 | 0.222 | 0.044 | 0.07 | 0.083 | 0.071 | 0.066 | -0.009 | 0.02 | 0.036 | 0.037 | 0.039 | 0.046 | 0.071 | 0.046 | 0.036 | 0.07 | 0.085 | 0.092 | 0.061 | 0.058 | 0.073 | 0.062 | 0.079 | 0.073 | 0.046 | 0.058 | 0.052 | 0.034 | 0.055 | 0.055 | 0.049 | 0.058 | 0.062 | 0.09 | 0 | 0.117 | 0.097 | 0.084 | 0 | 0.112 | 0.104 | 0.111 | 0 | 0.111 | 0.146 | 0.074 | 0 | 0.069 | 0.083 | 0.071 | 0 | 0.116 | 0.11 | 0.098 |
| Belastingkosten
| 6,948.456 | 4,900.911 | 1,779.784 | 4,077.915 | 7,150.183 | 5,377.183 | -1,284.472 | 4,422.129 | 1,205.603 | 3,493.425 | 1,448.703 | 3,483.152 | 4,913.646 | 5,108.931 | 5,046.671 | 3,842.566 | 8,303.502 | 1,906.009 | 2,156.189 | 3,592.878 | 4,480.867 | 3,188.575 | -752.289 | 1,066.368 | 1,741.468 | 1,650.939 | 1,075.716 | 2,149.561 | 3,468.666 | 1,594.105 | 1,638.384 | 2,444.046 | 3,744.285 | 2,866.969 | 5,793.391 | 2,469.823 | 705.028 | 3,011.184 | 3,631.576 | 3,584.217 | 2,549.086 | 2,407.093 | 5,296.987 | 1,626.329 | 3,547.749 | 2,289.968 | 1,602.602 | 2,145.323 | 2,870.348 | 3,549.434 | 0 | 4,795.256 | 3,941.214 | 3,246.207 | 0 | 3,710.068 | 3,169.163 | 3,023.025 | 0 | 3,131.015 | 3,720.445 | 2,592.611 | 0 | 2,338.198 | 2,943.843 | 2,314.399 | 0 | 3,081.026 | 3,294.188 | 2,830.79 |
| Nettowinst
| 18,018.919 | 17,576.065 | 17,860.392 | 10,798.941 | 13,470.35 | 22,747.122 | 3,141.167 | 8,426.549 | 4,449.259 | 12,586.421 | 9,985.003 | 6,973.74 | 16,858.647 | 14,319.792 | 20,741.89 | 11,307.832 | 25,574.337 | 5,653.636 | 11,621.84 | 11,884.137 | 8,913.186 | 8,335.838 | -1,552.029 | 2,484.216 | 5,224.502 | 4,899.624 | 5,364.07 | 6,680.691 | 8,464.763 | 5,988.624 | 4,763.666 | 8,641.73 | 10,102.381 | 9,315.61 | 3,847.056 | 7,925.628 | 13,355.394 | 8,596.771 | 13,066.388 | 10,695.575 | 6,612.874 | 9,521.661 | 5,355.549 | 4,550.709 | 7,513.782 | 7,755.526 | 7,677.531 | 7,976.611 | 9,854.113 | 11,588.128 | 0 | 14,775.965 | 12,452.573 | 10,167.303 | 0 | 11,337.606 | 11,276.65 | 10,042.056 | 0 | 10,238.274 | 13,343.864 | 4,759.476 | 0 | 6,093.821 | 7,381.482 | 5,804.979 | 0 | 9,118.828 | 8,715.37 | 7,347.584 |
| Nettowinstmarge
| 0.078 | 0.08 | 0.078 | 0.047 | 0.061 | 0.099 | 0.013 | 0.037 | 0.019 | 0.047 | 0.036 | 0.027 | 0.065 | 0.062 | 0.091 | 0.061 | 0.167 | 0.032 | 0.057 | 0.063 | 0.046 | 0.047 | -0.008 | 0.014 | 0.026 | 0.026 | 0.032 | 0.035 | 0.049 | 0.035 | 0.026 | 0.054 | 0.06 | 0.067 | 0.024 | 0.042 | 0.067 | 0.044 | 0.061 | 0.054 | 0.032 | 0.046 | 0.026 | 0.024 | 0.037 | 0.042 | 0.041 | 0.045 | 0.048 | 0.069 | 0 | 0.089 | 0.074 | 0.064 | 0 | 0.085 | 0.081 | 0.085 | 0 | 0.085 | 0.114 | 0.048 | 0 | 0.05 | 0.059 | 0.051 | 0 | 0.087 | 0.08 | 0.071 |
| WPA (Winst Per Aandeel)
| 3,789.29 | 3,696.16 | 3,755.95 | 2,270.97 | 2,832.75 | 4,783.61 | 660.57 | 1,772.06 | 936 | 2,647 | 2,144.96 | 1,467 | 3,545 | 3,011 | 4,361.92 | 2,378 | 5,378 | 1,189 | 2,444.02 | 2,499 | 1,874 | 1,753 | -326.51 | 522 | 1,099 | 1,030 | 1,128.04 | 1,405 | 1,774 | 1,237 | 984.23 | 1,785 | 2,087 | 1,925 | 794.85 | 1,638 | 2,759 | 1,776 | 2,699.67 | 2,210 | 1,366 | 1,967 | 1,106.52 | 940 | 1,552 | 1,602 | 1,586.21 | 1,648 | 2,036 | 2,394 | 2,051 | 3,053 | 2,573 | 2,101 | 2,981 | 2,344 | 2,331 | 2,076 | 2,312.58 | 2,115.63 | 2,758.11 | 983.68 | 1,277.36 | 1,259.3 | 1,525.42 | 1,199.43 | 1,296.44 | 1,884.62 | 1,801.04 | 1,518.1 |
| Verwaterde WPA
| 3,789.29 | 3,696.16 | 3,755.95 | 2,270.97 | 2,832.75 | 4,783.61 | 660.57 | 1,772.06 | 935.66 | 2,646.86 | 2,144.96 | 1,467 | 3,545 | 3,011 | 4,361.92 | 2,378 | 5,378 | 1,189 | 2,444.02 | 2,499 | 1,874 | 1,753 | -326.38 | 522 | 1,099 | 1,030 | 1,128.04 | 1,405 | 1,774 | 1,237 | 984.23 | 1,785 | 2,087 | 1,925 | 794.85 | 1,638 | 2,759 | 1,776 | 2,699.67 | 2,210 | 1,366 | 1,967 | 1,106.52 | 940 | 1,552 | 1,602 | 1,586.21 | 1,648 | 2,036 | 2,394 | 2,051 | 3,053 | 2,573 | 2,101 | 2,981 | 2,344 | 2,331 | 2,076 | 2,312.58 | 2,115.63 | 2,758.11 | 983.68 | 1,277.36 | 1,259.3 | 1,525.42 | 1,199.43 | 1,296.44 | 1,884.62 | 1,801.04 | 1,518.1 |
| EBITDA
| 18,076.041 | 21,709.952 | 22,670.376 | 37,430.472 | 33,003.175 | 28,071.339 | 16,128.782 | 17,328.486 | 20,585.536 | 23,433.281 | 19,252.456 | 14,446.249 | 19,050.659 | 25,052.03 | 30,670.114 | 19,551.682 | 15,821.644 | 19,331.64 | 18,536.82 | 20,619.391 | 18,989.904 | 16,778.466 | 11,646.348 | 12,916.348 | 16,561.552 | 9,181.753 | 7,228.672 | 13,236.712 | 14,563.012 | 10,459.179 | 15,737.705 | 13,060.855 | 19,544.304 | 17,107.632 | 34,471.65 | 18,126.022 | 17,525.885 | 15,352.152 | 22,930.369 | 10,779.257 | 8,254.554 | 11,779.114 | 15,572.662 | 5,010.84 | 15,482.557 | 13,879.804 | 10,107.291 | 9,173.09 | 14,167.411 | 16,538.205 | 0 | 21,435.874 | 19,434.788 | 15,137.474 | 0 | 14,437.115 | 16,971.25 | 10,799.501 | 0 | 11,686.711 | 14,316.394 | 12,866.178 | 0 | 17,671.732 | 15,244.78 | 13,601.706 | 0 | 13,665.708 | 12,976.248 | 11,257.115 |
| EBITDA ratio
| 0.078 | 0.098 | 0.099 | 0.162 | 0.149 | 0.122 | 0.065 | 0.076 | 0.086 | 0.087 | 0.069 | 0.057 | 0.074 | 0.109 | 0.134 | 0.105 | 0.103 | 0.109 | 0.091 | 0.108 | 0.098 | 0.094 | 0.057 | 0.072 | 0.083 | 0.05 | 0.043 | 0.069 | 0.085 | 0.061 | 0.088 | 0.081 | 0.116 | 0.123 | 0.212 | 0.097 | 0.088 | 0.079 | 0.106 | 0.055 | 0.04 | 0.057 | 0.075 | 0.027 | 0.077 | 0.076 | 0.054 | 0.052 | 0.07 | 0.098 | 0 | 0.129 | 0.115 | 0.095 | 0 | 0.108 | 0.123 | 0.092 | 0 | 0.097 | 0.123 | 0.13 | 0 | 0.144 | 0.122 | 0.119 | 0 | 0.13 | 0.118 | 0.108 |