Muhak Co., Ltd.
KRX:033920.KS
5940 (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
| 40,200.3 | 38,330.934 | 34,980.318 | 35,759.224 | 37,065.964 | 38,768.194 | 38,389.673 | 36,944.375 | 39,257.073 | 38,241.324 | 34,190.776 | 29,738.279 | 29,686.497 | 33,312.788 | 29,079.067 | 37,481.96 | 36,688.17 | 36,102.609 | 38,158.108 | 37,381.64 | 44,952.242 | 45,885.929 | 49,031.081 | 43,272.968 | 50,276.601 | 51,137.209 | 53,436.58 | 60,785.185 | 65,783.884 | 70,497.4 | 69,986.295 | 64,248.063 | 69,944.344 | 65,990.319 | 86,355.229 | 73,371.983 | 70,113.031 | 65,920.607 | 96,124.231 | 70,213.644 | 62,410.572 | 61,397.934 | 63,497.809 | 55,578.438 | 64,659.895 | 56,329.12 | 57,067.808 | 52,691.374 | 55,860.013 | 50,974.622 | 0 | 44,382.043 | 50,641.193 | 50,155.349 | 46,874.298 | 37,861.151 | 39,008.662 | 35,824.55 | 33,761.592 | 33,022.406 | 35,466.983 | 33,206.148 | 35,499.574 | 33,021.391 | 35,083.412 | 32,128.221 | 31,638.906 | 25,441.773 | 29,411.734 | 26,055.606 |
| Kosten van de omzet
| 22,793.227 | 21,893.985 | 20,572.618 | 21,656.728 | 21,142.571 | 21,888.995 | 20,761.217 | 20,637.114 | 22,393.016 | 22,114.303 | 20,630.743 | 19,156.602 | 19,709.892 | 21,659.306 | 16,068.974 | 23,190.453 | 22,468.645 | 22,519.807 | 24,459.418 | 24,270.314 | 27,415.52 | 28,418.911 | 30,024.084 | 27,512.792 | 29,805.604 | 29,415.751 | 30,404.146 | 34,837.248 | 34,797.775 | 36,737.389 | 36,594.459 | 33,798.001 | 35,854.773 | 35,140.736 | 47,636.069 | 38,698.662 | 37,022.811 | 35,084.222 | 48,942.588 | 37,050.975 | 33,341.703 | 32,338.376 | 33,185.352 | 30,943.261 | 34,066.695 | 30,774.118 | 31,430.683 | 29,371.327 | 31,241.218 | 29,020.86 | 0 | 23,798.447 | 27,411.243 | 28,688.04 | 27,152.258 | 22,016.016 | 22,336.376 | 20,261.557 | 18,959.331 | 17,434.089 | 19,122.531 | 17,419.675 | 19,582.668 | 19,054.085 | 19,117.418 | 17,056.077 | 16,379.023 | 12,796.003 | 15,229.957 | 13,040.859 |
| Brutowinst
| 17,407.073 | 16,436.949 | 14,407.701 | 14,102.496 | 15,923.393 | 16,879.199 | 17,628.457 | 16,307.26 | 16,864.057 | 16,127.022 | 13,560.032 | 10,581.677 | 9,976.605 | 11,653.482 | 13,010.093 | 14,291.507 | 14,219.525 | 13,582.802 | 13,698.689 | 13,111.326 | 17,536.722 | 17,467.018 | 19,006.997 | 15,760.176 | 20,470.997 | 21,721.458 | 23,032.434 | 25,947.937 | 30,986.109 | 33,760.011 | 33,391.837 | 30,450.062 | 34,089.571 | 30,849.583 | 38,719.16 | 34,673.321 | 33,090.22 | 30,836.385 | 47,181.643 | 33,162.669 | 29,068.869 | 29,059.558 | 30,312.457 | 24,635.177 | 30,593.2 | 25,555.002 | 25,637.125 | 23,320.047 | 24,618.795 | 21,953.762 | 0 | 20,583.596 | 23,229.95 | 21,467.309 | 19,722.04 | 15,845.135 | 16,672.286 | 15,562.993 | 14,802.261 | 15,588.317 | 16,344.452 | 15,786.473 | 15,916.906 | 13,967.306 | 15,965.994 | 15,072.144 | 15,259.883 | 12,645.77 | 14,181.777 | 13,014.747 |
| Brutowinstmarge
| 0.433 | 0.429 | 0.412 | 0.394 | 0.43 | 0.435 | 0.459 | 0.441 | 0.43 | 0.422 | 0.397 | 0.356 | 0.336 | 0.35 | 0.447 | 0.381 | 0.388 | 0.376 | 0.359 | 0.351 | 0.39 | 0.381 | 0.388 | 0.364 | 0.407 | 0.425 | 0.431 | 0.427 | 0.471 | 0.479 | 0.477 | 0.474 | 0.487 | 0.467 | 0.448 | 0.473 | 0.472 | 0.468 | 0.491 | 0.472 | 0.466 | 0.473 | 0.477 | 0.443 | 0.473 | 0.454 | 0.449 | 0.443 | 0.441 | 0.431 | 0 | 0.464 | 0.459 | 0.428 | 0.421 | 0.419 | 0.427 | 0.434 | 0.438 | 0.472 | 0.461 | 0.475 | 0.448 | 0.423 | 0.455 | 0.469 | 0.482 | 0.497 | 0.482 | 0.499 |
| Onderzoek- en ontwikkelingskosten
| 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 | 4.619 | 7.638 | 0 | 0 | 17.473 | 6.232 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12,821.796 | 11,724.983 | 683.963 | 11,586.173 | 12,053.11 | 11,302.018 | 1,404.106 | 1,258.849 | 1,633.982 | 1,330.115 | 995.823 | 1,157.086 | 878.338 | 1,193.735 | 1,759.576 | 1,742.791 | 1,721.515 | 2,032.18 | -50,159.679 | 17,065.061 | 21,785.239 | 19,355.302 | -53,884.808 | 20,068.969 | 22,318.989 | 22,457.283 | -52,085.426 | 19,655.471 | 23,447.451 | 18,979.983 | -48,569.023 | 18,039.198 | 19,233.566 | 19,449.755 | -44,585.197 | 18,480.331 | 17,336.565 | 16,236.541 | -34,890.697 | 14,823.711 | 14,005.796 | 2,303.159 | 1,990.865 | 12,091.42 | 12,491.672 | 2,887.175 | 2,296.796 | 11,368.674 | 13,031.902 | 2,582.982 | 0 | 13,518.942 | 9,940.099 | 1,654.118 | 1,204.742 | 1,201.676 | 1,105.553 | 1,562.476 | 1,197.426 | 1,230.524 | 1,192.078 | 1,610.635 | 1,233.752 | 1,226.553 | 1,276.763 | 1,634.899 | 1,296.956 | 1,196.384 | 1,325.245 | 879.769 |
| Verkoop- en marketingkosten
| -570.882 | -498.239 | 5,832.799 | 6,328.306 | 7,795.647 | 6,296.086 | 6,539.211 | 6,280.834 | 7,506.359 | 6,370.222 | 7,407.108 | 5,797.459 | 5,461.571 | 5,516.544 | 6,022.141 | 7,004.171 | 7,245.126 | 5,916.538 | 0 | 8,331.347 | 13,356.677 | 11,257.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,174.935 | 6,696.761 | 0 | 0 | 6,159.321 | 6,630.525 | 0 | 0 | 6,532.155 | 0 | 0 | 0 | 4,382.322 | 4,838.104 | 4,752.789 | 5,171.753 | 3,973.777 | 4,055.573 | 4,423.025 | 6,005.901 | 3,830.828 | 5,250.41 | 3,716.074 | 3,755.869 | 3,830.266 | 5,672.324 | 4,467.605 | 5,516.179 | 7,451.322 |
| Verkoop-, algemene en administratieve kosten
| 12,250.914 | 11,226.744 | 10,208.545 | 11,586.173 | 12,053.11 | 11,302.018 | 7,943.317 | 7,539.683 | 9,140.341 | 7,700.337 | 8,402.931 | 6,954.545 | 6,339.909 | 6,710.279 | 7,781.717 | 8,746.962 | 8,966.641 | 7,948.718 | -7,322.97 | 17,065.061 | 21,785.239 | 19,355.302 | -2,431.755 | 20,068.969 | 22,318.989 | 22,457.283 | -1,011.243 | 19,655.471 | 23,447.451 | 18,979.983 | -4,514.937 | 18,039.198 | 19,233.566 | 19,449.755 | -3,238.257 | 18,480.331 | 17,336.565 | 16,236.541 | -5,531.507 | 14,823.711 | 14,005.796 | 8,478.094 | 8,687.626 | 12,091.42 | 12,491.672 | 9,046.496 | 8,927.321 | 11,368.674 | 13,031.902 | 9,115.137 | 0 | 13,518.942 | 9,940.099 | 6,036.44 | 6,042.846 | 5,954.465 | 6,277.306 | 5,536.253 | 5,252.999 | 5,653.549 | 7,197.979 | 5,441.463 | 6,484.162 | 4,942.627 | 5,032.632 | 5,465.165 | 6,969.28 | 5,663.989 | 6,841.424 | 8,331.091 |
| Overige kosten
| -12,821.796 | 351.736 | -958.071 | -23,172.346 | -24,106.221 | -22,604.036 | 4,522.271 | 4,956.695 | 4,601.266 | 4,879.747 | -341.381 | -469.562 | -1,117.091 | -351.048 | -1,426.207 | 326.932 | 143.171 | 356.007 | -44,189.763 | -3,077.328 | 11,702.717 | 32,451.261 | -13,561.29 | 7,113.528 | 7,642.673 | 332.923 | 417.246 | 6,622.917 | 13,428.977 | 26,762.458 | -3,017.155 | 33,276.234 | 2,934.111 | -2,699.075 | 15,804.176 | -46,403.861 | -213.224 | 7,519.269 | 1,633.608 | 1,818.024 | 19,217.339 | 3,423.559 | 8,188.165 | 1,009.355 | 2,464.124 | 7,150.065 | -803.108 | -3,192.312 | 505.641 | 394.942 | 0 | -2,373.805 | -4,460.849 | 374.652 | 5,110.106 | 365.05 | -1,050.261 | 808.771 | -13,693.692 | -535.79 | 9,640.88 | 6,360.701 | -32,202.352 | 134.664 | 203.106 | 128.719 | 3,006.315 | -36.64 | -524.577 | 331.35 |
| Bedrijfskosten
| 12,250.914 | 11,226.744 | 10,208.545 | -11,586.173 | -12,053.111 | -11,302.018 | 12,465.588 | 12,496.378 | 13,741.607 | 12,580.084 | 12,883.444 | 11,896.8 | 10,674.724 | 11,204.03 | 12,458.983 | 13,646.306 | 13,708.969 | 13,140.734 | 16,963.186 | 17,065.061 | 21,785.239 | 19,355.302 | 22,154.656 | 20,068.969 | 22,318.989 | 22,457.283 | 22,937.188 | 19,655.471 | 23,447.451 | 18,979.983 | 20,099.636 | 18,039.198 | 19,233.566 | 19,449.755 | 19,605.008 | 18,480.331 | 17,336.565 | 16,236.541 | 15,109.305 | 14,823.711 | 14,005.796 | 13,084.078 | 14,076.098 | 12,091.42 | 12,491.672 | 12,633.264 | 12,790.788 | 11,368.674 | 13,031.902 | 9,965.31 | 0 | 11,145.137 | 5,479.25 | 8,772.358 | 8,970.473 | 8,608.585 | 8,989.852 | 7,799.859 | 9,101.816 | 8,110.991 | 9,874.658 | 7,812.284 | 9,084.46 | 7,405.366 | 7,434.605 | 7,824.088 | 9,594.406 | 8,106.17 | 8,981.903 | 11,013.552 |
| Bedrijfsresultaat
| 5,156.159 | 5,210.205 | 4,199.156 | 2,516.323 | 3,870.282 | 5,577.181 | 2,374.964 | 3,810.883 | 5,682.147 | 3,546.937 | 676.588 | -1,315.123 | -698.118 | 445.724 | 544.71 | 542.408 | 510.557 | 442.068 | -3,321.754 | -3,953.735 | -4,248.516 | -1,888.285 | -3,147.66 | -4,308.793 | -1,847.992 | -735.824 | 95.244 | 6,292.465 | 7,538.657 | 14,780.028 | 13,292.202 | 12,410.865 | 14,856.006 | 11,399.828 | 19,114.152 | 16,192.99 | 15,753.655 | 14,599.843 | 32,072.338 | 18,338.958 | 15,063.073 | 15,975.481 | 16,236.358 | 12,543.757 | 18,101.527 | 12,921.738 | 12,846.337 | 11,951.373 | 11,586.893 | 12,473.563 | 0 | 9,438.46 | 17,750.701 | 16,870.826 | 10,751.566 | 7,236.55 | 7,682.434 | 7,763.135 | 5,700.445 | 7,477.328 | 6,469.796 | 7,974.191 | 6,832.447 | 6,561.942 | 8,531.389 | 7,248.057 | 5,665.479 | 4,539.599 | 5,199.872 | 2,001.196 |
| Bedrijfsresultaat ratio
| 0.128 | 0.136 | 0.12 | 0.07 | 0.104 | 0.144 | 0.062 | 0.103 | 0.145 | 0.093 | 0.02 | -0.044 | -0.024 | 0.013 | 0.019 | 0.014 | 0.014 | 0.012 | -0.087 | -0.106 | -0.095 | -0.041 | -0.064 | -0.1 | -0.037 | -0.014 | 0.002 | 0.104 | 0.115 | 0.21 | 0.19 | 0.193 | 0.212 | 0.173 | 0.221 | 0.221 | 0.225 | 0.221 | 0.334 | 0.261 | 0.241 | 0.26 | 0.256 | 0.226 | 0.28 | 0.229 | 0.225 | 0.227 | 0.207 | 0.245 | 0 | 0.213 | 0.351 | 0.336 | 0.229 | 0.191 | 0.197 | 0.217 | 0.169 | 0.226 | 0.182 | 0.24 | 0.192 | 0.199 | 0.243 | 0.226 | 0.179 | 0.178 | 0.177 | 0.077 |
| Totaal overige inkomsten en kosten netto
| 14,681.744 | 15,622.326 | 13,880.113 | 1,266.573 | 8,886.975 | 43,185.371 | 47,056.134 | -38,278.819 | -29,493.835 | -10,150.156 | 3,958.252 | -27,059.704 | 12,671.328 | -6,649.107 | 26,375.647 | 12,254.687 | 45,239.99 | -67,707.083 | 5,293.239 | -3,036.266 | 12,369.046 | 32,605.602 | -31,877.442 | 7,142.632 | 8,219.191 | 322.77 | 686.66 | 7,131.005 | 13,769.022 | 26,853.14 | -3,870.225 | 33,345.934 | 3,323.538 | -2,692.796 | 16,457.009 | -46,344.694 | -24.799 | 7,585.393 | 2,006.67 | 1,884.241 | 19,387.114 | 3,511.014 | 5,647.421 | 719.863 | 2,390.598 | 7,245.31 | -1,093.715 | -3,164.224 | 597.148 | 596.734 | 0 | 60.939 | 102.244 | 4,267.302 | 5,212.505 | 1,236.86 | 146.421 | 1,279.619 | 1,060.371 | 8,283.665 | 12,219.954 | 6,402.626 | -33,034.688 | 1,040.618 | 3,316.75 | 292.267 | 3,631.656 | 1,398.279 | -108.303 | 555.42 |
| Inkomen voor belasting
| 19,837.903 | 20,832.532 | 18,079.268 | 3,782.896 | 12,757.257 | 48,762.552 | 49,431.098 | -34,467.936 | -23,811.688 | -6,603.219 | 4,634.84 | -28,374.827 | 11,973.21 | -6,199.655 | 26,926.757 | 12,899.888 | 45,750.547 | -67,265.015 | 2,028.743 | -6,990.001 | 8,120.53 | 30,717.318 | -35,025.101 | 2,833.839 | 6,371.199 | -413.055 | 781.905 | 13,423.471 | 21,307.68 | 41,633.168 | 9,421.976 | 45,756.798 | 18,179.543 | 8,707.032 | 35,571.162 | -30,151.704 | 15,728.856 | 22,185.237 | 34,079.008 | 20,223.199 | 34,450.187 | 19,486.494 | 21,883.779 | 13,263.62 | 20,492.126 | 20,167.048 | 11,752.622 | 8,787.149 | 12,184.041 | 12,585.186 | 0 | 9,499.398 | 17,852.944 | 16,962.253 | 15,964.072 | 8,473.41 | 7,828.855 | 9,042.753 | 6,760.816 | 15,760.991 | 18,689.748 | 14,376.815 | -26,202.242 | 7,602.558 | 11,848.139 | 7,540.323 | 9,297.133 | 5,937.879 | 5,091.571 | 2,556.615 |
| Inkomen voor belasting ratio
| 0.493 | 0.543 | 0.517 | 0.106 | 0.344 | 1.258 | 1.288 | -0.933 | -0.607 | -0.173 | 0.136 | -0.954 | 0.403 | -0.186 | 0.926 | 0.344 | 1.247 | -1.863 | 0.053 | -0.187 | 0.181 | 0.669 | -0.714 | 0.065 | 0.127 | -0.008 | 0.015 | 0.221 | 0.324 | 0.591 | 0.135 | 0.712 | 0.26 | 0.132 | 0.412 | -0.411 | 0.224 | 0.337 | 0.355 | 0.288 | 0.552 | 0.317 | 0.345 | 0.239 | 0.317 | 0.358 | 0.206 | 0.167 | 0.218 | 0.247 | 0 | 0.214 | 0.353 | 0.338 | 0.341 | 0.224 | 0.201 | 0.252 | 0.2 | 0.477 | 0.527 | 0.433 | -0.738 | 0.23 | 0.338 | 0.235 | 0.294 | 0.233 | 0.173 | 0.098 |
| Belastingkosten
| 4,913.453 | 4,571.373 | 4,142.115 | 1,070.1 | 2,350.977 | 10,392.919 | 11,439.774 | -7,281.12 | -4,949.393 | -1,458.713 | 1,256.747 | -6,094.789 | 2,780.129 | -1,261.247 | 6,568.781 | 2,895.238 | 10,003.64 | -14,350.77 | 2,098.149 | -1,402.304 | 2,062.687 | 7,418.472 | -9,082.314 | 952.61 | 1,863.056 | 296.441 | 7,148.116 | 3,373.923 | 5,092.319 | 10,024.613 | 2,698.9 | 10,901.208 | 4,655.679 | 2,326.703 | 9,568.025 | -6,864.177 | 3,944.044 | 7,872.819 | 8,585.449 | 3,753.25 | 8,529.435 | 4,498.788 | 7,341.771 | 3,904.207 | 4,920.087 | 4,679.423 | 2,951.868 | 1,585.363 | 3,209.509 | 2,894.593 | 0 | 2,151.896 | 3,977.093 | 4,174.133 | 4,167.508 | 2,496.036 | 2,119.563 | 1,966.778 | 273.988 | 2,155.174 | 4,320.418 | 3,457.189 | -6,215.13 | 1,800.236 | 2,227.147 | 2,060.589 | 3,506.985 | 1,724.836 | 1,308.263 | 703.069 |
| Nettowinst
| 14,924.45 | 16,261.159 | 13,937.154 | 2,712.795 | 10,406.281 | 38,369.632 | 37,991.324 | -27,186.816 | -18,862.294 | -5,144.506 | 2,197.557 | -22,647.602 | 9,220.288 | -4,806.402 | 20,412.436 | 10,004.65 | 35,978.684 | -52,914.245 | -69.406 | -5,587.697 | 6,057.843 | 23,298.846 | -25,942.787 | 1,881.229 | 4,508.143 | -709.496 | -6,366.211 | 10,049.549 | 16,215.361 | 31,608.555 | 6,723.075 | 34,855.59 | 13,523.864 | 6,380.329 | 26,003.137 | -23,287.528 | 11,784.812 | 14,312.418 | 25,493.558 | 16,469.949 | 25,920.752 | 14,987.706 | 14,542.009 | 9,359.412 | 15,572.04 | 15,487.625 | 8,800.755 | 7,201.786 | 8,974.532 | 9,690.593 | 0 | 7,347.502 | 13,875.85 | 12,788.12 | 11,796.564 | 5,977.374 | 5,709.292 | 7,075.975 | 6,486.828 | 13,605.816 | 14,369.33 | 10,919.626 | -19,987.111 | 5,802.322 | 9,620.992 | 5,479.734 | 5,790.148 | 4,213.043 | 3,783.309 | 1,853.546 |
| Nettowinstmarge
| 0.371 | 0.424 | 0.398 | 0.076 | 0.281 | 0.99 | 0.99 | -0.736 | -0.48 | -0.135 | 0.064 | -0.762 | 0.311 | -0.144 | 0.702 | 0.267 | 0.981 | -1.466 | -0.002 | -0.149 | 0.135 | 0.508 | -0.529 | 0.043 | 0.09 | -0.014 | -0.119 | 0.165 | 0.246 | 0.448 | 0.096 | 0.543 | 0.193 | 0.097 | 0.301 | -0.317 | 0.168 | 0.217 | 0.265 | 0.235 | 0.415 | 0.244 | 0.229 | 0.168 | 0.241 | 0.275 | 0.154 | 0.137 | 0.161 | 0.19 | 0 | 0.166 | 0.274 | 0.255 | 0.252 | 0.158 | 0.146 | 0.198 | 0.192 | 0.412 | 0.405 | 0.329 | -0.563 | 0.176 | 0.274 | 0.171 | 0.183 | 0.166 | 0.129 | 0.071 |
| WPA (Winst Per Aandeel)
| 563.47 | 613.93 | 526.19 | 102.42 | 392.88 | 1,448.63 | 1,434.35 | -1,026.43 | -712.14 | -194.23 | 80.99 | -833.03 | 339 | -177 | 750.82 | 368 | 1,317 | -1,911 | -2.51 | -202 | 216 | 827 | -920.39 | 67 | 160 | -25 | -227.47 | 359 | 579 | 1,129 | 241.95 | 1,254 | 485 | 228 | 927.34 | -819.1 | 413.99 | 501.71 | 905.85 | 572.83 | 900.72 | 520.76 | 513.85 | 323.77 | 540.56 | 547.19 | 312.25 | 255.52 | 321.73 | 352.51 | 306.22 | 263.6 | 502.39 | 471.17 | 435.02 | 220.43 | 211.24 | 260.84 | 239.53 | 502.39 | 519.84 | 392.18 | -725.69 | 208.49 | 347.18 | 197.47 | 212.27 | 154.78 | 138.69 | 68.1 |
| Verwaterde WPA
| 563.47 | 613.93 | 526.19 | 102.42 | 392.88 | 1,448.63 | 1,434.35 | -1,026.43 | -712.14 | -194.23 | 80.99 | -833 | 339 | -177 | 750.82 | 368 | 1,317 | -1,911 | -2.51 | -202 | 216 | 827 | -920.39 | 67 | 160 | -25 | -227.47 | 359 | 579 | 1,129 | 241.95 | 1,254 | 485 | 228 | 927.34 | -819.1 | 413.99 | 501.71 | 905.85 | 572.83 | 900.72 | 520.76 | 513.85 | 323.77 | 540.56 | 547.19 | 312.25 | 255.52 | 321.73 | 352.51 | 306.22 | 263.6 | 502.39 | 471.17 | 435.02 | 220.43 | 211.24 | 260.84 | 239.53 | 502.39 | 519.84 | 392.18 | -718.18 | 208.49 | 347.18 | 197.47 | 212.27 | 154.78 | 138.69 | 68.1 |
| EBITDA
| 8,888.14 | 8,959.007 | 7,959.311 | 14,102.496 | 15,923.393 | 16,879.199 | 6,687.585 | 9,360.807 | 10,256.875 | 8,570.123 | 5,455.453 | 4,077.409 | 4,572.011 | 6,933.153 | 4,052.498 | 5,830.169 | 6,760.147 | 7,282.474 | 51,039.32 | 2,606.975 | 2,655.353 | 5,154.765 | -11,274.91 | 2,972.87 | 5,496.607 | 6,692.079 | 56,488.257 | 13,689.409 | 14,936.472 | 22,097.721 | 50,830.93 | 19,722.156 | 22,159.187 | 18,610.7 | 4,049.33 | 23,170.357 | 22,436.974 | 20,980.425 | 64,984.758 | 24,257.614 | 20,790.299 | 25,139.015 | 27,424.448 | 18,877.88 | 25,232.607 | 24,195.676 | 15,728.552 | 12,646.763 | 12,195.499 | 15,377.179 | 0 | 12,498.192 | 20,724.591 | 11,716.075 | 15,065.079 | 9,950.106 | 10,284.302 | 10,667.75 | -4,100.322 | 5,012.309 | 18,208.573 | 15,985.777 | -22,530.161 | 8,557.492 | 11,325.134 | 9,119.817 | 10,615.393 | 6,770.427 | 6,003.037 | 3,355.458 |
| EBITDA ratio
| 0.221 | 0.234 | 0.228 | 0.394 | 0.43 | 0.435 | 0.174 | 0.253 | 0.261 | 0.224 | 0.16 | 0.137 | 0.154 | 0.208 | 0.139 | 0.156 | 0.184 | 0.202 | 1.338 | 0.07 | 0.059 | 0.112 | -0.23 | 0.069 | 0.109 | 0.131 | 1.057 | 0.225 | 0.227 | 0.313 | 0.726 | 0.307 | 0.317 | 0.282 | 0.047 | 0.316 | 0.32 | 0.318 | 0.676 | 0.345 | 0.333 | 0.409 | 0.432 | 0.34 | 0.39 | 0.43 | 0.276 | 0.24 | 0.218 | 0.302 | 0 | 0.282 | 0.409 | 0.234 | 0.321 | 0.263 | 0.264 | 0.298 | -0.121 | 0.152 | 0.513 | 0.481 | -0.635 | 0.259 | 0.323 | 0.284 | 0.336 | 0.266 | 0.204 | 0.129 |