Jahwa Electronics. Co., Ltd
KRX:033240.KS
16340 (KRW) • At close November 5, 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
| 131,258.59 | 183,575.525 | 217,261.86 | 107,237.95 | 83,583.678 | 94,906.732 | 84,945.282 | 57,294.26 | 72,490.53 | 77,603.42 | 98,033.831 | 81,612.903 | 73,888.093 | 94,319.684 | 91,946.169 | 80,596.829 | 64,203.325 | 63,940.491 | 78,593.741 | 118,644.26 | 72,949.471 | 92,840.064 | 83,624.539 | 106,074.43 | 71,407.676 | 97,235.799 | 98,362.042 | 141,876.728 | 130,453.137 | 74,939.755 | 60,756.759 | 81,565.956 | 81,162.818 | 75,003.975 | 63,885.608 | 68,561.389 | 58,846.376 | 76,021.197 | 67,921.917 | 64,538.977 | 82,172.028 | 111,473.924 | 94,386.085 | 140,068.957 | 147,060.385 | 87,058.982 | 78,320.224 | 94,891.751 | 94,722.161 | 68,064.808 | 0 | 54,669.131 | 36,861.425 | 23,345.272 | 0 | 23,825.362 | 25,193.556 | 26,311.905 | 0 | 34,206.472 | 30,046.268 | 17,030.491 | 0 | 16,917.247 | 18,653.785 | 18,348.478 | 0 | 16,457.805 | 18,020.906 | 18,662.257 |
| Kosten van de omzet
| 106,869.804 | 148,456.605 | 162,840.058 | 95,674.567 | 72,131.98 | 82,275.656 | 67,297.489 | 50,580.612 | 55,685.616 | 60,662.738 | 74,996.22 | 66,454.415 | 64,019.486 | 76,961.186 | 82,483.377 | 72,390.383 | 56,549.647 | 61,830.806 | 74,863.872 | 96,613.922 | 69,157.758 | 80,814.953 | 71,181.684 | 82,194.26 | 67,713.429 | 87,798.327 | 81,092.769 | 109,912.064 | 101,092.448 | 61,482.136 | 44,297.085 | 59,884.119 | 58,816.445 | 58,567.876 | 42,263.493 | 50,154.183 | 43,325.4 | 59,593.443 | 48,100.039 | 49,706.505 | 65,038.874 | 88,905.354 | 65,879.789 | 108,077.048 | 116,326.926 | 67,882.426 | 54,823.08 | 68,921.834 | 73,494.947 | 57,053.772 | 0 | 44,703.036 | 31,512.557 | 20,567.648 | 0 | 19,872.624 | 20,331.351 | 23,487.295 | 0 | 26,543.152 | 23,137.934 | 12,891.719 | 0 | 12,202.733 | 12,547.972 | 13,163.863 | 0 | 12,739.52 | 14,155.976 | 14,966.652 |
| Brutowinst
| 24,388.786 | 35,118.92 | 54,421.802 | 11,563.383 | 11,451.698 | 12,631.075 | 17,647.793 | 6,713.647 | 16,804.913 | 16,940.682 | 23,037.61 | 15,158.488 | 9,868.607 | 17,358.498 | 9,462.792 | 8,206.447 | 7,653.678 | 2,109.685 | 3,729.869 | 22,030.339 | 3,791.713 | 12,025.111 | 12,442.854 | 23,880.17 | 3,694.247 | 9,437.472 | 17,269.274 | 31,964.664 | 29,360.689 | 13,457.619 | 16,459.675 | 21,681.837 | 22,346.373 | 16,436.099 | 21,622.115 | 18,407.206 | 15,520.976 | 16,427.754 | 19,821.878 | 14,832.472 | 17,133.154 | 22,568.57 | 28,506.296 | 31,991.909 | 30,733.459 | 19,176.556 | 23,497.144 | 25,969.917 | 21,227.214 | 11,011.036 | 0 | 9,966.095 | 5,348.868 | 2,777.624 | 0 | 3,952.738 | 4,862.205 | 2,824.61 | 0 | 7,663.32 | 6,908.334 | 4,138.772 | 0 | 4,714.514 | 6,105.813 | 5,184.615 | 0 | 3,718.285 | 3,864.93 | 3,695.605 |
| Brutowinstmarge
| 0.186 | 0.191 | 0.25 | 0.108 | 0.137 | 0.133 | 0.208 | 0.117 | 0.232 | 0.218 | 0.235 | 0.186 | 0.134 | 0.184 | 0.103 | 0.102 | 0.119 | 0.033 | 0.047 | 0.186 | 0.052 | 0.13 | 0.149 | 0.225 | 0.052 | 0.097 | 0.176 | 0.225 | 0.225 | 0.18 | 0.271 | 0.266 | 0.275 | 0.219 | 0.338 | 0.268 | 0.264 | 0.216 | 0.292 | 0.23 | 0.209 | 0.202 | 0.302 | 0.228 | 0.209 | 0.22 | 0.3 | 0.274 | 0.224 | 0.162 | 0 | 0.182 | 0.145 | 0.119 | 0 | 0.166 | 0.193 | 0.107 | 0 | 0.224 | 0.23 | 0.243 | 0 | 0.279 | 0.327 | 0.283 | 0 | 0.226 | 0.214 | 0.198 |
| Onderzoek- en ontwikkelingskosten
| 10,651.649 | 10,689.219 | 9,871.343 | 10,134 | 17,918.919 | 13,406.206 | 16,497.157 | 4,132.249 | 6,447.359 | 6,477.615 | 4,638.863 | 3,097.468 | 7,353.803 | 6,858.234 | 5,863.94 | 7,019.001 | 5,784.403 | 8,604.657 | 3,019.025 | 9,084.504 | 8,837.919 | 8,637.955 | 9,046.759 | 9,295.574 | 7,742.704 | 8,467.582 | 9,282.923 | 9,440.889 | 8,492.755 | 7,787.348 | 8,896.806 | 9,358.877 | 5,924.391 | 251.916 | 7,651.477 | 5,787.861 | 4,690.447 | 4,821.702 | 8,637.785 | 4,846.718 | 5,620.92 | 4,836.865 | 7,782.694 | 6,018.613 | 5,629.09 | 3,116.476 | 3,900.456 | 2,811.952 | 2,231.971 | 2,690.325 | 0 | 0 | 0 | 2,032.704 | 0 | 1,969.767 | 2,135.616 | 1,659.263 | 0 | 1,796.934 | 1,997.779 | 1,899.399 | 0 | 1,621.134 | 2,108.372 | 1,774.306 | 0 | 1,380.422 | 1,309.719 | 1,431.827 |
| Algemene en administratieve kosten
| 17,919.407 | 17,688.915 | 7,603.743 | 26,506.388 | 34,072.49 | 2,347.468 | -618.26 | 2,575.468 | 1,520.461 | 935.612 | 798.787 | 644.987 | 502.702 | 575.125 | 451.418 | 685.674 | 826.851 | 705.942 | 695.263 | 834.176 | 860.611 | 755.195 | 1,094.367 | 604.535 | 1,006.888 | 635.714 | 2,235.878 | 840.948 | 1,245.013 | 901.527 | 2,949.598 | 1,120.822 | 697.79 | 6,619.008 | 964.057 | 626.941 | 620.038 | 660.328 | 1,561.819 | 835.495 | 767.326 | 1,026.072 | 2,971.336 | 1,021.255 | 923.799 | 753.531 | 2,214.677 | 658.577 | 1,617.849 | 250.889 | 0 | 4,808.554 | 3,986.472 | 155.944 | 0 | 166.683 | 379.363 | 149.786 | 0 | 141.44 | 148.837 | 116.074 | 0 | 164.382 | 185.248 | 173.393 | 0 | 193.196 | 237.574 | 178.928 |
| Verkoop- en marketingkosten
| -10,755.64 | -11,039.552 | 262.136 | 2,740.659 | 1,859.203 | 1,644.691 | 1,688.334 | 1,392.545 | 2,575.256 | 1,119.519 | 1,578.213 | 1,529.773 | 1,265.193 | 919.024 | 1,223.975 | 686.481 | -1,236.298 | 908.807 | 917.043 | 327.505 | -259.762 | 1,458.888 | -444.333 | 1,040.91 | 926.808 | 1,325.861 | 1,071.371 | 1,483.713 | 1,126.262 | 1,554.395 | 1,350.031 | 1,655.134 | 1,414.048 | 1,331.941 | 2,224.688 | 539.775 | 1,453.081 | 1,549.062 | 1,694.497 | 1,054.461 | 1,412.053 | 1,186.261 | 1,231.58 | 1,397.099 | 1,533.602 | 1,169.325 | 847.102 | 1,053.481 | 1,136.499 | 798.468 | 0 | 0 | 0 | 645.943 | 0 | 591.817 | 655.525 | 511.295 | 0 | 542.082 | 422.808 | 417.561 | 0 | 516.22 | 479.279 | 450.179 | 0 | 495.315 | 598.309 | 616.998 |
| Verkoop-, algemene en administratieve kosten
| 7,163.767 | 6,649.363 | 9,001.378 | 26,506.388 | 34,072.49 | 3,992.159 | 1,070.074 | 3,968.013 | 4,095.717 | 2,055.131 | 2,377 | 2,174.76 | 1,767.895 | 1,494.149 | 1,675.393 | 1,372.155 | -409.447 | 1,614.749 | 1,612.306 | 1,161.681 | 600.849 | 2,214.083 | 650.034 | 1,645.445 | 1,933.696 | 1,961.575 | 3,307.249 | 2,324.661 | 2,371.275 | 2,455.922 | 4,299.629 | 2,775.956 | 2,111.838 | 7,950.949 | 3,188.745 | 1,166.716 | 2,073.119 | 2,209.39 | 3,256.316 | 1,889.956 | 2,179.379 | 2,212.333 | 4,202.916 | 2,418.354 | 2,457.401 | 1,922.856 | 3,061.779 | 1,712.058 | 2,754.348 | 1,049.357 | 0 | 4,808.554 | 3,986.472 | 801.887 | 0 | 758.5 | 1,034.888 | 661.081 | 0 | 683.522 | 571.645 | 533.635 | 0 | 680.602 | 664.527 | 623.572 | 0 | 688.511 | 835.883 | 795.926 |
| Overige kosten
| 228.947 | 55.077 | -6,761.916 | -53,012.777 | -68,144.979 | 9,117.125 | 7,003.238 | 8,208.91 | 5,327.214 | 4,564.73 | -11,908.143 | 577.335 | -4,220.503 | 4,431.211 | 113.372 | 201.317 | 94.269 | -230.72 | -2,810.391 | 3,044.076 | 570.348 | 1,235.766 | -229.288 | -70.066 | 7.422 | 2,690.642 | 550.004 | 5,296.605 | 1,630.831 | 51.178 | 286.783 | 1,568.07 | 254.924 | 535.64 | 596.415 | -159.112 | 123.07 | 499.767 | 479.787 | 912.952 | 905.026 | 764.629 | -796.934 | 1,293.683 | 1,415.157 | 532.76 | 2,484.67 | 62.201 | 56.446 | -3.6 | 0 | -1.011 | -7.34 | -2.628 | 0 | 22.859 | -9.049 | -102.837 | 0 | -4.448 | -8.006 | 26.437 | 0 | 317.462 | 99.711 | -0.607 | 0 | 464.41 | -117.12 | 54.96 |
| Bedrijfskosten
| 17,586.469 | 17,338.582 | 18,872.721 | -26,506.389 | -34,072.489 | 26,515.49 | 24,570.469 | 16,309.172 | 15,870.29 | 13,097.476 | 14,194.772 | 9,490.027 | 13,575.162 | 11,847.368 | 11,010.523 | 11,969.769 | 9,343.182 | 14,424.719 | 9,087.149 | 14,199.631 | 13,091.812 | 14,357.329 | 14,089.487 | 14,963.524 | 13,619.199 | 14,500.452 | 18,742.832 | 16,116.711 | 15,139.518 | 14,158.555 | 17,536.612 | 16,318.4 | 12,137.321 | 11,598.163 | 15,405.204 | 10,483.005 | 11,015.016 | 10,892.107 | 16,013.306 | 10,352.86 | 11,202.945 | 11,026.894 | 19,329.943 | 12,898.519 | 13,806.322 | 8,950.333 | 10,024.756 | 11,417.943 | 8,468.106 | 5,763.169 | 0 | 5,105.831 | 3,431.139 | 3,855.806 | 0 | 3,886.699 | 4,608.812 | 3,513.663 | 0 | 3,661.015 | 4,000.155 | 3,519.709 | 0 | 3,676.255 | 4,211.17 | 3,666.375 | 0 | 3,576.119 | 3,673.829 | 3,522.089 |
| Bedrijfsresultaat
| 6,802.317 | 17,780.339 | 35,549.081 | -14,943.006 | -22,620.791 | -13,884.415 | -6,922.676 | -1,965.558 | 7,476.613 | 6,778.262 | 8,842.839 | 5,668.461 | -3,706.555 | 5,511.13 | -1,547.731 | -3,763.322 | -1,689.504 | -12,315.034 | -5,357.28 | 7,830.707 | -9,300.099 | -2,332.218 | -1,646.633 | 8,916.646 | -9,924.952 | -5,062.98 | -1,473.557 | 15,847.953 | 14,221.171 | -700.936 | -1,076.937 | 5,363.437 | 10,209.051 | 4,837.937 | 6,216.911 | 7,924.2 | 4,505.962 | 5,535.65 | 3,808.57 | 4,479.612 | 5,930.211 | 11,541.678 | 9,176.353 | 19,093.389 | 16,927.136 | 10,226.223 | 13,472.388 | 14,551.973 | 12,759.107 | 5,196.483 | 0 | 4,860.264 | 1,917.729 | -1,034.316 | 0 | 66.04 | 253.393 | -689.054 | 0 | 4,002.302 | 2,908.182 | 619.061 | 0 | 1,038.258 | 1,894.642 | 1,518.239 | 0 | 142.167 | 191.102 | 173.516 |
| Bedrijfsresultaat ratio
| 0.052 | 0.097 | 0.164 | -0.139 | -0.271 | -0.146 | -0.081 | -0.034 | 0.103 | 0.087 | 0.09 | 0.069 | -0.05 | 0.058 | -0.017 | -0.047 | -0.026 | -0.193 | -0.068 | 0.066 | -0.127 | -0.025 | -0.02 | 0.084 | -0.139 | -0.052 | -0.015 | 0.112 | 0.109 | -0.009 | -0.018 | 0.066 | 0.126 | 0.065 | 0.097 | 0.116 | 0.077 | 0.073 | 0.056 | 0.069 | 0.072 | 0.104 | 0.097 | 0.136 | 0.115 | 0.117 | 0.172 | 0.153 | 0.135 | 0.076 | 0 | 0.089 | 0.052 | -0.044 | 0 | 0.003 | 0.01 | -0.026 | 0 | 0.117 | 0.097 | 0.036 | 0 | 0.061 | 0.102 | 0.083 | 0 | 0.009 | 0.011 | 0.009 |
| Totaal overige inkomsten en kosten netto
| -4,943.85 | -2,227.642 | -13,766.856 | 3,070.447 | 7,259.276 | -6,392.449 | -38,369.067 | -4,598.819 | -4,008.354 | -1,443.239 | 67.534 | 4,964.583 | -306.909 | 8,973.916 | 101.799 | 5,671.288 | 5,553.308 | 509.579 | -4,296.666 | 5,785.66 | 4,822.41 | 2,433.555 | 1,911.937 | -1,231.057 | 2,425.58 | 3,212.427 | 200.671 | 2,073.028 | -891.937 | 751.697 | 2,526.488 | 2,821.318 | -969.018 | -4,019.179 | -1,076.863 | -1,955.341 | 711.849 | 4,648.14 | 551.488 | 2,839.15 | -1,424.914 | 2,053.653 | -880.519 | 756.919 | 1,630.004 | 605.818 | 1,380.386 | 1,129.749 | 234.572 | 581.418 | 0 | -211.657 | 573.512 | 1,473.626 | 0 | 1,347.718 | 588.531 | 1,529.701 | 0 | -703.549 | -1,294.645 | 1,509.261 | 0 | 2,439.746 | 1,708.024 | 3,406.279 | 0 | 2,680.247 | 3,040.514 | 1,364.214 |
| Inkomen voor belasting
| 1,858.468 | 15,552.697 | 21,782.226 | -11,872.559 | -15,361.515 | -20,276.864 | -45,291.743 | -6,564.377 | 3,468.259 | 5,335.023 | -2,456.611 | 10,633.045 | -4,013.464 | 14,485.046 | -1,445.932 | 1,907.965 | 3,863.803 | -11,805.455 | -9,653.945 | 13,616.368 | -4,477.689 | 101.337 | 265.305 | 7,685.589 | -7,499.372 | -1,850.553 | -1,272.887 | 17,920.981 | 13,329.234 | 50.761 | 1,449.551 | 8,184.755 | 9,240.034 | 818.757 | 5,140.048 | 5,968.86 | 5,217.809 | 10,183.787 | 4,360.06 | 7,318.762 | 4,505.295 | 13,595.329 | 8,295.834 | 19,850.309 | 18,557.141 | 10,832.041 | 14,852.774 | 15,681.723 | 12,993.68 | 5,829.285 | 0 | 4,648.607 | 2,491.241 | 395.444 | 0 | 1,413.757 | 841.924 | 840.648 | 0 | 3,298.756 | 1,613.534 | 2,128.324 | 0 | 3,478.005 | 3,602.667 | 4,924.519 | 0 | 2,822.413 | 3,231.615 | 1,537.73 |
| Inkomen voor belasting ratio
| 0.014 | 0.085 | 0.1 | -0.111 | -0.184 | -0.214 | -0.533 | -0.115 | 0.048 | 0.069 | -0.025 | 0.13 | -0.054 | 0.154 | -0.016 | 0.024 | 0.06 | -0.185 | -0.123 | 0.115 | -0.061 | 0.001 | 0.003 | 0.072 | -0.105 | -0.019 | -0.013 | 0.126 | 0.102 | 0.001 | 0.024 | 0.1 | 0.114 | 0.011 | 0.08 | 0.087 | 0.089 | 0.134 | 0.064 | 0.113 | 0.055 | 0.122 | 0.088 | 0.142 | 0.126 | 0.124 | 0.19 | 0.165 | 0.137 | 0.086 | 0 | 0.085 | 0.068 | 0.017 | 0 | 0.059 | 0.033 | 0.032 | 0 | 0.096 | 0.054 | 0.125 | 0 | 0.206 | 0.193 | 0.268 | 0 | 0.171 | 0.179 | 0.082 |
| Belastingkosten
| 1,001.952 | 3,290.553 | 6,392.918 | -1,933.168 | -4,237.174 | -4,782.271 | -5,383.531 | 193.313 | -1,593.119 | 1,913.002 | -2,621.383 | 2,086.637 | -4,037.516 | 1,688.557 | -215.144 | -912.653 | 1,274.646 | -1,286.856 | -3,981.333 | 3,797.229 | -134.357 | 845.556 | -547.98 | -51.556 | 79.063 | 404.615 | -1,104.784 | 2,322.112 | 2,757.932 | 1,153.316 | 766.707 | 676.063 | 2,402.022 | 922.323 | 724.23 | 1,863.778 | 1,215.527 | 1,915.322 | 717.961 | 2,342.496 | 1,040.734 | 3,188.869 | 2,340.919 | 4,985.555 | 5,552.918 | 1,322.781 | 1,287.584 | 4,108.694 | 2,788.956 | 838.442 | 0 | 733.249 | 379.846 | 34.71 | 0 | 150.389 | -1,497.038 | 105.87 | 0 | 1,097.907 | 118.369 | 699.365 | 0 | 852.833 | 901.923 | 1,291.37 | 0 | 520.124 | 1,100.828 | 280.156 |
| Nettowinst
| 731.793 | 11,550.525 | 12,023.292 | -9,939.395 | -11,124.337 | -15,494.593 | -39,908.213 | -6,757.69 | 5,061.384 | 3,422.023 | 164.77 | 8,546.408 | 24.067 | 12,796.501 | -1,230.788 | 2,820.615 | 2,589.148 | -10,518.553 | -5,672.589 | 9,819.16 | -4,343.328 | -744.216 | 813.268 | 7,737.179 | -7,578.404 | -2,255.163 | -604.344 | 15,272.714 | 10,178.012 | -1,179.351 | 626.666 | 7,542.718 | 6,480.326 | -187.902 | 4,081.507 | 3,507.504 | 4,007.062 | 8,273.038 | 3,282.094 | 5,035.567 | 3,263.871 | 10,370.479 | 5,686.069 | 14,857.235 | 12,891.28 | 9,505.201 | 13,289.568 | 11,572.094 | 10,006.041 | 4,990.843 | 0 | 3,915.358 | 2,111.395 | 360.733 | 0 | 1,263.368 | 2,338.962 | 734.778 | 0 | 2,200.848 | 1,495.165 | 1,428.959 | 0 | 2,625.172 | 2,700.744 | 3,633.149 | 0 | 2,302.29 | 2,130.786 | 1,257.574 |
| Nettowinstmarge
| 0.006 | 0.063 | 0.055 | -0.093 | -0.133 | -0.163 | -0.47 | -0.118 | 0.07 | 0.044 | 0.002 | 0.105 | 0 | 0.136 | -0.013 | 0.035 | 0.04 | -0.165 | -0.072 | 0.083 | -0.06 | -0.008 | 0.01 | 0.073 | -0.106 | -0.023 | -0.006 | 0.108 | 0.078 | -0.016 | 0.01 | 0.092 | 0.08 | -0.003 | 0.064 | 0.051 | 0.068 | 0.109 | 0.048 | 0.078 | 0.04 | 0.093 | 0.06 | 0.106 | 0.088 | 0.109 | 0.17 | 0.122 | 0.106 | 0.073 | 0 | 0.072 | 0.057 | 0.015 | 0 | 0.053 | 0.093 | 0.028 | 0 | 0.064 | 0.05 | 0.084 | 0 | 0.155 | 0.145 | 0.198 | 0 | 0.14 | 0.118 | 0.067 |
| WPA (Winst Per Aandeel)
| 34.71 | 547.81 | 570.23 | -474.73 | -538.71 | -796.98 | -2,080.73 | -323.32 | 247.49 | 203.34 | 9.79 | 508 | 1 | 760 | -73.13 | 168 | 154 | -625 | -337.07 | 583 | -258 | -41 | 48.33 | 460 | -450 | -134 | -35.91 | 908 | 605 | -70 | 38.05 | 458 | 393 | -11 | 247.82 | 213 | 243 | 502 | 199.29 | 306 | 198 | 630 | 345.25 | 902 | 783 | 580 | 834.9 | 727 | 663 | 331 | 283 | 259 | 140 | 24 | -107 | 83 | 155 | 48 | 49 | 145 | 99 | 93 | -7 | 170 | 175 | 235 | 196.73 | 141.71 | 128 | 75.34 |
| Verwaterde WPA
| 34.71 | 547.81 | 570.23 | -474.73 | -538.71 | -796.98 | -2,080.73 | -323.32 | 247.49 | 203.34 | 9.79 | 446 | 1 | 760 | -73.13 | 168 | 154 | -625 | -337.07 | 583 | -258 | -41 | 48.33 | 460 | -450 | -134 | -35.91 | 908 | 605 | -70 | 38.05 | 458 | 393 | -11 | 247.82 | 213 | 243 | 502 | 199.29 | 306 | 198 | 630 | 345.25 | 902 | 783 | 578 | 834.9 | 724 | 660 | 331 | 282 | 259 | 140 | 24 | -107 | 83 | 155 | 48 | 49 | 145 | 99 | 93 | -7 | 170 | 175 | 235 | 196.73 | 141.71 | 128 | 75.34 |
| EBITDA
| 20,899.964 | 31,755.081 | 50,250.404 | 11,563.383 | 11,451.698 | -10,875.632 | -5,769.416 | 5,556.888 | 14,198.776 | 13,158.923 | 3,718.874 | 17,857.991 | 1,174.021 | 22,351.085 | 2,030.376 | 3,613.079 | 9,533.691 | 529.61 | -1,999.308 | 26,122.285 | 4,646.877 | 12,240.713 | 11,552.265 | 18,625.661 | 5,150.439 | 9,710.947 | 6,458.863 | 29,717.527 | 23,822.395 | 4,124.722 | 6,478.246 | 12,104.646 | 16,288.926 | 16,283.964 | 10,728.063 | 16,695.793 | 11,246.466 | 12,449.74 | 9,433.884 | 12,361.295 | 8,286.172 | 17,519.375 | 12,624.629 | 21,352.373 | 24,274.404 | 14,010.039 | 16,733.46 | 18,833.609 | 14,114.908 | 6,712.615 | 0 | 6,292.833 | 3,229.626 | 586.846 | 0 | 2,042.147 | 2,638.281 | 1,889.246 | 0 | 5,031.102 | 3,288.272 | 3,531.118 | 0 | 5,187.408 | 4,188.273 | 4,329.313 | 0 | 2,605.191 | 2,934.599 | 1,901.34 |
| EBITDA ratio
| 0.159 | 0.173 | 0.231 | 0.108 | 0.137 | -0.115 | -0.068 | 0.097 | 0.196 | 0.17 | 0.038 | 0.219 | 0.016 | 0.237 | 0.022 | 0.045 | 0.148 | 0.008 | -0.025 | 0.22 | 0.064 | 0.132 | 0.138 | 0.176 | 0.072 | 0.1 | 0.066 | 0.209 | 0.183 | 0.055 | 0.107 | 0.148 | 0.201 | 0.217 | 0.168 | 0.244 | 0.191 | 0.164 | 0.139 | 0.192 | 0.101 | 0.157 | 0.134 | 0.152 | 0.165 | 0.161 | 0.214 | 0.198 | 0.149 | 0.099 | 0 | 0.115 | 0.088 | 0.025 | 0 | 0.086 | 0.105 | 0.072 | 0 | 0.147 | 0.109 | 0.207 | 0 | 0.307 | 0.225 | 0.236 | 0 | 0.158 | 0.163 | 0.102 |