Korea United Pharm Inc.
KRX:033270.KS
21800 (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 Q3 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 70,994 | 73,173 | 70,995.956 | 70,613.351 | 68,535.135 | 68,798.854 | 68,857.709 | 65,757.517 | 64,315.135 | 63,591.662 | 56,613.129 | 57,131.466 | 57,182.468 | 50,112.9 | 56,973.076 | 54,966.782 | 50,896.222 | 53,113.474 | 56,809.179 | 54,694.603 | 54,496.76 | 55,310.333 | 58,495.456 | 50,927.866 | 51,700.81 | 50,811.398 | 48,787.382 | 51,429.066 | 49,662.223 | 47,144.593 | 46,186.006 | 44,727.358 | 41,914.07 | 44,077.656 | 0 | 39,953.123 | 39,347.128 | 40,816.248 | 41,320.652 | 37,655.826 | 37,951.185 | 38,261.891 | 35,609.392 | 31,745.188 | 36,300.587 | 33,235.963 | 31,571.353 | 33,014.044 | 35,229.71 | 35,014.745 | 0 | 35,783.223 | 37,033.149 | 34,899.367 | 36,572.969 | 33,391.202 | 34,391.644 | 30,602.498 | 31,005.619 | 29,310.931 | 32,089.956 | 26,677.729 | 25,797.911 | 22,935.905 | 22,925.216 | 23,041.314 | 18,801.186 | 19,057.589 |
| Kosten van de omzet
| 25,354.268 | 27,269.829 | 29,200.178 | 29,933.397 | 27,312.333 | 29,684.95 | 32,302.867 | 28,873.779 | 27,564.506 | 28,493.262 | 25,036.338 | 25,567.282 | 25,670.104 | 22,106.498 | 24,403.941 | 23,455.502 | 21,944.764 | 20,953.352 | 22,635.667 | 23,749.223 | 23,500.026 | 22,838.145 | 19,819.958 | 21,938.527 | 23,411.017 | 21,289.288 | 21,604.178 | 20,886.39 | 21,735.284 | 20,935.892 | 21,559.131 | 20,604.255 | 18,867.258 | 19,044.604 | 0 | 19,512.834 | 17,874.585 | 18,086.478 | 18,911.77 | 17,292.099 | 17,571.556 | 18,321.916 | 17,641.529 | 14,796.551 | 17,646.174 | 14,641.522 | 14,560.404 | 14,421.048 | 15,985.871 | 14,485.765 | 0 | 14,360.987 | 14,831.253 | 12,266.399 | 14,221.592 | 11,268.088 | 12,272.318 | 11,133.434 | 11,325.809 | 9,580.645 | 11,003.784 | 7,899.651 | 7,817.916 | 7,366.453 | 6,617.98 | 6,114.427 | 5,496.232 | 5,749.989 |
| Brutowinst
| 45,639.732 | 45,903.171 | 41,795.778 | 40,679.954 | 41,222.802 | 39,113.904 | 36,554.842 | 36,883.738 | 36,750.629 | 35,098.4 | 31,576.79 | 31,564.184 | 31,512.363 | 28,006.402 | 32,569.135 | 31,511.28 | 28,951.457 | 32,160.122 | 34,173.512 | 30,945.379 | 30,996.735 | 32,472.188 | 38,675.497 | 28,989.339 | 28,289.793 | 29,522.11 | 27,183.204 | 30,542.676 | 27,926.939 | 26,208.701 | 24,626.875 | 24,123.103 | 23,046.812 | 25,033.052 | 0 | 20,440.289 | 21,472.543 | 22,729.77 | 22,408.881 | 20,363.727 | 20,379.629 | 19,939.975 | 17,967.863 | 16,948.637 | 18,654.413 | 18,594.441 | 17,010.949 | 18,592.996 | 19,243.839 | 20,528.98 | 0 | 21,422.236 | 22,201.896 | 22,632.968 | 22,351.377 | 22,123.114 | 22,119.326 | 19,469.064 | 19,679.81 | 19,730.286 | 21,086.172 | 18,778.078 | 17,979.995 | 15,569.452 | 16,307.236 | 16,926.887 | 13,304.954 | 13,307.6 |
| Brutowinstmarge
| 0.643 | 0.627 | 0.589 | 0.576 | 0.601 | 0.569 | 0.531 | 0.561 | 0.571 | 0.552 | 0.558 | 0.552 | 0.551 | 0.559 | 0.572 | 0.573 | 0.569 | 0.605 | 0.602 | 0.566 | 0.569 | 0.587 | 0.661 | 0.569 | 0.547 | 0.581 | 0.557 | 0.594 | 0.562 | 0.556 | 0.533 | 0.539 | 0.55 | 0.568 | 0 | 0.512 | 0.546 | 0.557 | 0.542 | 0.541 | 0.537 | 0.521 | 0.505 | 0.534 | 0.514 | 0.559 | 0.539 | 0.563 | 0.546 | 0.586 | 0 | 0.599 | 0.6 | 0.649 | 0.611 | 0.663 | 0.643 | 0.636 | 0.635 | 0.673 | 0.657 | 0.704 | 0.697 | 0.679 | 0.711 | 0.735 | 0.708 | 0.698 |
| Onderzoek- en ontwikkelingskosten
| 8,415.957 | 7,582.526 | 9,701.614 | 3,981.848 | 3,604.208 | 4,199.735 | 4,034.838 | 3,579.574 | 3,901.927 | 4,019.293 | 3,376.988 | 3,463.53 | 3,606.914 | 3,344.078 | 2,864.145 | 3,396.478 | 2,726.883 | 3,281.712 | 3,403.289 | 3,024.891 | 3,927.356 | 3,743.713 | 8,675.808 | 1,175.075 | 1,224.545 | 1,366.659 | 1,498.362 | 1,075.711 | 1,121.644 | 1,204.125 | 1,068.339 | 981.954 | 1,021.182 | 933.563 | 0 | 918.278 | 1,068.491 | 890.239 | 1,277.597 | 939.291 | 926.713 | 845.018 | 875.559 | 912.917 | 854.322 | 361.997 | 351.035 | 419.569 | 254.536 | 273.903 | 0 | 0 | 0 | 450.689 | 483.84 | 381.677 | 324.359 | 339.914 | 338.468 | 339.909 | 294.23 | 223.132 | 243.83 | 261.713 | 532.661 | 850.489 | 389.853 | 667.236 |
| Algemene en administratieve kosten
| 0 | 25,465.075 | 3,944.007 | 24,664.911 | 25,184.095 | 26,620.473 | 4,222.152 | 3,992.654 | 3,843.002 | 4,081.031 | 4,689.483 | 4,235.373 | 4,299.126 | 3,859.66 | 4,195.779 | 4,076.594 | 4,277.016 | 4,348.065 | 4,564.545 | 4,676.151 | 5,340.852 | 5,284.238 | 4,430.514 | 5,219.929 | 5,164.085 | 4,957.878 | 5,498.089 | 4,427.004 | 4,747.746 | 5,058.34 | 4,291.01 | 4,893.746 | 5,156.639 | 4,941.32 | 0 | 4,538.04 | 4,322.753 | 4,694.172 | 4,592.048 | 4,330.027 | 4,391.476 | 4,029.201 | 4,310.287 | 3,913.727 | 4,117.608 | 3,960.047 | 3,019.444 | 4,175.88 | 4,221.31 | 4,426.995 | 0 | 15,293.265 | 13,465.117 | 4,755.979 | 6,474.857 | 5,798.35 | 6,361.723 | 4,756.431 | 4,765.912 | 5,064.068 | 8,961.283 | 7,780.988 | 7,893.377 | 7,261.609 | 6,746.419 | 6,308.963 | 3,972.955 | 3,642.845 |
| Verkoop- en marketingkosten
| 0 | -3,879.579 | 5,872.635 | 4,865.647 | 4,930.319 | 5,074.606 | 4,426.705 | 4,456.966 | 4,984.876 | 4,680.494 | 4,488.831 | 4,290.912 | 4,199.802 | 3,752.485 | 3,915.25 | 3,567.806 | 3,806.71 | 4,720.922 | 4,803.498 | 5,239.974 | 5,095.011 | 3,884.485 | 4,201.659 | 3,749.489 | 3,626.574 | 3,639.573 | 3,570.192 | 3,837.411 | 3,680.328 | 3,515.75 | 2,946.165 | 3,112.789 | 3,344.915 | 3,034.672 | 0 | 2,845.515 | 2,448.781 | 2,838.121 | 2,602.846 | 2,617.297 | 2,897.916 | 3,413.081 | 2,764.18 | 2,377.317 | 3,575.508 | 2,513.421 | 3,164.494 | 2,768.882 | 2,845.904 | 2,874.363 | 0 | 0 | 0 | 2,957.854 | 3,335.842 | 2,905.086 | 3,427.631 | 3,610.677 | 3,511.844 | 3,697.268 | 2,955.216 | 2,471.938 | 2,631.723 | 2,967.346 | 2,818.19 | 2,755.016 | 3,157.132 | 2,398.279 |
| Verkoop-, algemene en administratieve kosten
| 22,885.293 | 21,585.496 | 20,660.544 | 24,664.911 | 25,184.095 | 26,620.473 | 8,648.857 | 8,449.62 | 8,827.878 | 8,761.525 | 9,178.314 | 8,526.285 | 8,498.928 | 7,612.145 | 8,111.029 | 7,644.4 | 8,083.726 | 9,068.987 | 9,368.043 | 9,916.125 | 10,435.863 | 9,168.723 | 8,632.173 | 8,969.418 | 8,790.659 | 8,597.451 | 9,068.281 | 8,264.415 | 8,428.074 | 8,574.09 | 7,237.175 | 8,006.535 | 8,501.554 | 7,975.992 | 0 | 7,383.555 | 6,771.534 | 7,532.293 | 7,194.894 | 6,947.324 | 7,289.392 | 7,442.282 | 7,074.467 | 6,291.044 | 7,693.116 | 6,473.468 | 6,183.938 | 6,944.762 | 7,067.214 | 7,301.358 | 0 | 15,293.265 | 13,465.117 | 7,713.833 | 9,810.699 | 8,703.436 | 9,789.354 | 8,367.108 | 8,277.756 | 8,761.336 | 11,916.499 | 10,252.926 | 10,525.1 | 10,228.955 | 9,564.609 | 9,063.979 | 7,130.087 | 6,041.124 |
| Overige kosten
| -58,464 | -56,306 | -704.419 | -49,329.822 | -50,368.19 | -4,199.735 | 11,100.13 | 12,288.292 | 12,269.445 | 11,193.068 | 457.255 | 379.465 | 405.725 | 642.24 | 610.167 | 1,087.344 | 384.88 | 520.812 | 1,445.84 | 396.945 | 268.87 | 1,659.678 | 2,073.798 | 653.876 | -702.749 | 736.989 | -2,078.255 | 1,055.796 | 345.966 | 816.971 | -817.846 | 253.298 | -535.732 | 2,474.139 | 0 | 1,014.288 | -317.825 | 861.792 | -736.817 | 944.037 | -881.33 | 780.727 | 668.451 | 447.955 | -570.737 | 445.456 | 1,394.007 | -23.474 | -805.791 | 155.767 | 0 | -1,231.763 | 1,171.15 | -46.473 | -854.016 | 141.279 | -901.815 | -139.323 | -1,768.786 | -71.067 | -535.72 | -0.366 | -529.092 | -271.854 | 399.987 | -76.643 | 131.673 | -45.764 |
| Bedrijfskosten
| 58,464 | 56,306 | 31,066.577 | -24,664.911 | -25,184.095 | 26,620.473 | 23,783.825 | 24,317.486 | 24,999.25 | 23,973.886 | 23,809.588 | 22,963.44 | 22,307.929 | 20,353.468 | 21,921.275 | 20,735.736 | 19,528.152 | 22,880.892 | 22,799.683 | 22,726.902 | 23,923.704 | 24,138.701 | 27,213.015 | 20,398.366 | 20,049.5 | 20,065.255 | 20,861.718 | 18,841.33 | 20,837.23 | 19,604.165 | 17,115.435 | 17,688.354 | 17,447.111 | 17,460.725 | 0 | 16,475.795 | 15,444.058 | 16,349.998 | 15,796.718 | 14,890.706 | 15,183.811 | 15,234.006 | 15,027.882 | 14,029.602 | 14,949.956 | 13,320.733 | 12,917.378 | 14,392.507 | 13,690.475 | 13,095.687 | 0 | 14,061.502 | 14,636.267 | 15,580.021 | 17,311.06 | 15,388.828 | 16,362.893 | 15,244.626 | 15,166.395 | 15,579.301 | 15,481.631 | 13,828.862 | 14,091.401 | 13,685.22 | 13,450.285 | 13,527.968 | 11,454.949 | 10,674.753 |
| Bedrijfsresultaat
| 12,530 | 16,867 | 10,729.201 | 16,015.043 | 16,038.707 | 12,493.431 | -2,321.797 | 27,951.191 | 20,389.887 | 11,110.33 | 7,767.203 | 8,600.745 | 9,204.434 | 7,652.934 | 10,647.861 | 10,775.543 | 9,423.305 | 9,279.23 | 10,854.479 | 8,218.478 | 7,073.031 | 8,333.487 | 11,462.482 | 8,590.973 | 8,240.294 | 9,456.854 | 6,321.486 | 11,701.347 | 7,089.708 | 6,604.536 | 7,511.44 | 6,434.749 | 5,599.702 | 7,572.327 | 0 | 3,964.494 | 6,028.484 | 6,379.772 | 6,612.163 | 5,473.02 | 5,195.817 | 4,705.969 | 2,939.981 | 2,919.035 | 3,704.457 | 5,273.708 | 4,093.571 | 4,200.488 | 5,553.364 | 7,516.183 | 0 | 7,360.733 | 7,565.629 | 6,959.069 | 5,040.316 | 6,734.286 | 5,756.434 | 4,224.437 | 4,513.417 | 4,150.984 | 5,604.542 | 4,949.215 | 3,888.596 | 1,884.231 | 2,856.947 | 3,398.919 | 1,850.007 | 2,632.848 |
| Bedrijfsresultaat ratio
| 0.176 | 0.231 | 0.151 | 0.227 | 0.234 | 0.182 | -0.034 | 0.425 | 0.317 | 0.175 | 0.137 | 0.151 | 0.161 | 0.153 | 0.187 | 0.196 | 0.185 | 0.175 | 0.191 | 0.15 | 0.13 | 0.151 | 0.196 | 0.169 | 0.159 | 0.186 | 0.13 | 0.228 | 0.143 | 0.14 | 0.163 | 0.144 | 0.134 | 0.172 | 0 | 0.099 | 0.153 | 0.156 | 0.16 | 0.145 | 0.137 | 0.123 | 0.083 | 0.092 | 0.102 | 0.159 | 0.13 | 0.127 | 0.158 | 0.215 | 0 | 0.206 | 0.204 | 0.199 | 0.138 | 0.202 | 0.167 | 0.138 | 0.146 | 0.142 | 0.175 | 0.186 | 0.151 | 0.082 | 0.125 | 0.148 | 0.098 | 0.138 |
| Totaal overige inkomsten en kosten netto
| -27,809 | 7,587 | -8,323.302 | 5,315.759 | 1,955.84 | 5,403.988 | -5,945.445 | 19.031 | -1,199.912 | 3,421.531 | -2,186.515 | -356.306 | -908.841 | -163.711 | -3,298.775 | -456.1 | -1,450.587 | 199.125 | -3,451.868 | -30.686 | 842.304 | -103.425 | -1,201.188 | 526.638 | 1,740.381 | 1,122.141 | -391.964 | 1,521.392 | 794.167 | -542.479 | -327.076 | -839.164 | -81.96 | -1,072.304 | 0 | -165.549 | -352.394 | 1,442.403 | -646.086 | 1,286.15 | -291.757 | -198.823 | 414.61 | -341.543 | -227.272 | 885.975 | -81.057 | -387.921 | -1,273.507 | -129.971 | 0 | -242.917 | -292.745 | 45.17 | -770.598 | -548.515 | -484.922 | -776.894 | -307.702 | -1,057.16 | -1,233.088 | 971.952 | -415.287 | -375.681 | 780.665 | -97.727 | 3.958 | -233.343 |
| Inkomen voor belasting
| -15,279 | 24,454 | 2,405.899 | 21,330.802 | 17,994.547 | 17,897.419 | -8,267.242 | 27,970.222 | 19,189.975 | 14,531.861 | 5,580.688 | 13,594.284 | 8,295.593 | 12,012.663 | 2,742.458 | 10,319.443 | 7,972.718 | 14,615.663 | 7,402.611 | 11,706.768 | 7,915.335 | 11,509.319 | 10,261.294 | 9,117.611 | 9,980.675 | 10,578.995 | 1,348.712 | 13,222.739 | 7,883.875 | 6,062.057 | 7,184.364 | 5,595.585 | 5,517.742 | 9,158.992 | 0 | 6,153.718 | 5,676.09 | 7,822.175 | 5,966.077 | 6,759.17 | 3,794.351 | 6,259.954 | 3,354.591 | 2,577.492 | 3,477.185 | 6,159.683 | 5,388.712 | 3,812.567 | 4,279.857 | 7,386.212 | 0 | 7,117.816 | 7,272.884 | 7,004.239 | 4,269.718 | 6,185.771 | 5,271.512 | 3,447.543 | 1,883.226 | 3,093.824 | 4,371.454 | 5,921.167 | 1,397.255 | 2,447.887 | 3,637.612 | 3,301.192 | 1,853.965 | 2,399.505 |
| Inkomen voor belasting ratio
| -0.215 | 0.334 | 0.034 | 0.302 | 0.263 | 0.26 | -0.12 | 0.425 | 0.298 | 0.229 | 0.099 | 0.238 | 0.145 | 0.24 | 0.048 | 0.188 | 0.157 | 0.275 | 0.13 | 0.214 | 0.145 | 0.208 | 0.175 | 0.179 | 0.193 | 0.208 | 0.028 | 0.257 | 0.159 | 0.129 | 0.156 | 0.125 | 0.132 | 0.208 | 0 | 0.154 | 0.144 | 0.192 | 0.144 | 0.179 | 0.1 | 0.164 | 0.094 | 0.081 | 0.096 | 0.185 | 0.171 | 0.115 | 0.121 | 0.211 | 0 | 0.199 | 0.196 | 0.201 | 0.117 | 0.185 | 0.153 | 0.113 | 0.061 | 0.106 | 0.136 | 0.222 | 0.054 | 0.107 | 0.159 | 0.143 | 0.099 | 0.126 |
| Belastingkosten
| -8,893 | 5,267 | 270.805 | 4,480.868 | 3,636.141 | 3,434.107 | -3,494.711 | 4,112.318 | 4,466.647 | 3,065.467 | 3,497.135 | 2,790.803 | 1,702.799 | 2,843.743 | 61.938 | 2,421.182 | 3,603.526 | 2,950.378 | 1,270.735 | 2,739.087 | 1,382.457 | 2,225.808 | 2,326.434 | 1,821.948 | 2,050.678 | 2,067.067 | -4,243.231 | 2,543.947 | 1,190.537 | 1,162.478 | 825.902 | 1,190.933 | 3,796.654 | 2,129.429 | 0 | 1,213.499 | 1,566.895 | 1,595.721 | 1,171.846 | 1,433.973 | 723.23 | 971.172 | 455.767 | 340.995 | 516.926 | 2,051.044 | 1,965.136 | 529.89 | 324.43 | 1,353.796 | 0 | 1,042.782 | 791.245 | 997.214 | 589.261 | 1,099.32 | 419.89 | 222.387 | 463.736 | -127.524 | 298.209 | 435.683 | 424.001 | 144.681 | 773.474 | 567.394 | 196.995 | 432.638 |
| Nettowinst
| -6,386 | 19,186.884 | 2,590.062 | 16,849.935 | 14,358.406 | 14,463.312 | -4,772.531 | 23,857.903 | 14,723.328 | 11,466.394 | 2,083.554 | 10,803.482 | 6,592.793 | 9,168.92 | 2,680.52 | 7,898.26 | 4,369.192 | 11,665.285 | 6,131.876 | 8,967.682 | 6,532.878 | 9,283.51 | 7,934.858 | 7,295.664 | 7,929.996 | 8,511.929 | 5,591.943 | 10,678.792 | 6,693.338 | 4,899.579 | 6,358.463 | 4,404.652 | 1,721.088 | 7,029.562 | 0 | 4,941.841 | 4,113.394 | 6,225.294 | 4,740.605 | 5,320.212 | 2,965.059 | 5,348.96 | 2,913.06 | 2,224.704 | 2,963.312 | 4,111.315 | 3,426.585 | 3,283.94 | 3,957.378 | 6,032.417 | 0 | 6,075.034 | 6,481.639 | 6,007.025 | 3,680.458 | 5,086.451 | 4,851.621 | 3,225.155 | 1,419.49 | 3,221.347 | 4,073.244 | 5,485.484 | 973.255 | 2,303.205 | 2,864.138 | 2,733.798 | 1,656.97 | 1,966.867 |
| Nettowinstmarge
| -0.09 | 0.262 | 0.036 | 0.239 | 0.21 | 0.21 | -0.069 | 0.363 | 0.229 | 0.18 | 0.037 | 0.189 | 0.115 | 0.183 | 0.047 | 0.144 | 0.086 | 0.22 | 0.108 | 0.164 | 0.12 | 0.168 | 0.136 | 0.143 | 0.153 | 0.168 | 0.115 | 0.208 | 0.135 | 0.104 | 0.138 | 0.098 | 0.041 | 0.159 | 0 | 0.124 | 0.105 | 0.153 | 0.115 | 0.141 | 0.078 | 0.14 | 0.082 | 0.07 | 0.082 | 0.124 | 0.109 | 0.099 | 0.112 | 0.172 | 0 | 0.17 | 0.175 | 0.172 | 0.101 | 0.152 | 0.141 | 0.105 | 0.046 | 0.11 | 0.127 | 0.206 | 0.038 | 0.1 | 0.125 | 0.119 | 0.088 | 0.103 |
| WPA (Winst Per Aandeel)
| -436.38 | 1,311.13 | 177.13 | 1,152.35 | 981.95 | 935.77 | -324.48 | 1,618.38 | 992 | 772 | 140.37 | 728 | 444 | 618 | 180.59 | 533 | 295 | 787 | 414.09 | 606 | 441 | 627 | 535.93 | 492 | 536 | 575 | 377.69 | 721 | 452 | 331 | 412.83 | 286 | 112 | 456 | 414 | 315 | 262 | 396 | 298.04 | 334 | 187 | 339 | 184.43 | 166.67 | 184.31 | 254.9 | 228.12 | 218.63 | 262.75 | 400 | 214.71 | 409.8 | 443.14 | 415.69 | 246.16 | 340.2 | 322.55 | 213.73 | 92.45 | 209.8 | 266.67 | 361.76 | 65.04 | 153.92 | 191.18 | 182.35 | 110.78 | 131.27 |
| Verwaterde WPA
| -433.68 | 1,303 | 176.96 | 1,152.35 | 975.73 | 930.15 | -324.48 | 1,618.38 | 991.92 | 767.35 | 140.37 | 727 | 444 | 615 | 180.59 | 533 | 295 | 787 | 414.09 | 606 | 441 | 627 | 535.93 | 492 | 536 | 575 | 377.69 | 721 | 452 | 331 | 412.83 | 286 | 112 | 456 | 414 | 315 | 262 | 396 | 298.04 | 334 | 187 | 335 | 184.43 | 164.71 | 181.37 | 251.96 | 228.12 | 218.63 | 262.75 | 388.24 | 202.94 | 409.8 | 434.31 | 409.8 | 246.16 | 336.27 | 318.63 | 210.78 | 92.45 | 206.86 | 263.73 | 361.76 | 65.04 | 152.94 | 190.2 | 182.35 | 109.8 | 131.27 |
| EBITDA
| 12,530 | 16,867 | 13,891.19 | 40,679.954 | 41,222.802 | 39,113.904 | 501.357 | 30,239.028 | 22,312.853 | 16,681.375 | 10,366.601 | 16,009.448 | 11,414.141 | 14,151.934 | 8,797.739 | 12,772.647 | 10,891.417 | 16,282.838 | 12,346.332 | 13,530.466 | 10,682.643 | 13,343.388 | 16,102.852 | 11,252.123 | 11,809.291 | 12,651.49 | 3,682.129 | 15,231.1 | 10,180.54 | 7,870.947 | 10,919.586 | 7,740.525 | 7,365.739 | 11,997.956 | 0 | 7,960.134 | 7,450.431 | 9,610.657 | 7,760.554 | 8,533.791 | 5,818.776 | 8,284.574 | 5,263.882 | 4,485.186 | 5,313.911 | 7,702.192 | 6,681.522 | 5,172.207 | 5,506.46 | 8,783.489 | 0 | 8,438.911 | 8,685.181 | 8,388.937 | 5,722.459 | 7,585.769 | 6,560.18 | 4,659.996 | 3,396.177 | 4,451.979 | 5,546.158 | 7,050.935 | 2,905.198 | 3,772.68 | 4,511.563 | 4,489.4 | 3,106.765 | 3,439.533 |
| EBITDA ratio
| 0.176 | 0.231 | 0.196 | 0.576 | 0.601 | 0.569 | 0.007 | 0.46 | 0.347 | 0.262 | 0.183 | 0.28 | 0.2 | 0.282 | 0.154 | 0.232 | 0.214 | 0.307 | 0.217 | 0.247 | 0.196 | 0.241 | 0.275 | 0.221 | 0.228 | 0.249 | 0.075 | 0.296 | 0.205 | 0.167 | 0.236 | 0.173 | 0.176 | 0.272 | 0 | 0.199 | 0.189 | 0.235 | 0.188 | 0.227 | 0.153 | 0.217 | 0.148 | 0.141 | 0.146 | 0.232 | 0.212 | 0.157 | 0.156 | 0.251 | 0 | 0.236 | 0.235 | 0.24 | 0.156 | 0.227 | 0.191 | 0.152 | 0.11 | 0.152 | 0.173 | 0.264 | 0.113 | 0.164 | 0.197 | 0.195 | 0.165 | 0.18 |