NICE Holdings Co., Ltd.
KRX:034310.KS
11220 (KRW) • At close November 4, 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
| 740,515.182 | 685,295.352 | 747,234.548 | 781,556.631 | 671,564.079 | 619,029.09 | 699,434.889 | 769,538.956 | 677,696.339 | 606,251.894 | 736,607.567 | 645,076.719 | 559,631.139 | 508,551.108 | 547,246.134 | 539,372.154 | 496,472.453 | 473,505.824 | 418,223.574 | 543,863.406 | 483,042.324 | 435,590.976 | 412,630.557 | 373,851.087 | 433,236.639 | 367,346.285 | 375,086.457 | 369,082.038 | 365,570.243 | 336,352.608 | 346,960.095 | 329,037.558 | 351,630.008 | 324,292.53 | 295,108.63 | 304,824.001 | 264,595.113 | 237,210.698 | 291,517.813 | 224,883.133 | 218,524.318 | 198,315.687 | 183,340.434 | 199,995.55 | 198,384.1 | 171,381.126 | 49,490.247 | 51,186.824 | 51,870.52 | 44,821.539 | 47,037.931 | 45,989.492 | 45,979.563 | 40,064.108 | 42,861.47 | 15,326.591 | 41,517.481 | 35,269.972 | 0 | 24,242.832 | 22,064.563 | 21,257.526 | 0 | 21,092.681 | 20,322.04 | 21,215.515 | 0 | 27,574.706 | 28,814.015 | 25,375.924 |
| Kosten van de omzet
| 273,954.316 | 255,207.694 | 319,534.183 | 209,237.729 | 142,223.097 | 134,654.474 | 145,693.055 | 249,594.45 | 179,984.343 | 140,678.149 | 224,178.889 | 204,326.558 | 198,681.745 | 170,242.93 | 0 | 0 | 0 | 0 | -296,993.785 | 130,579.671 | 92,280.521 | 0 | 221,970.36 | 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 |
| Brutowinst
| 466,560.866 | 430,087.658 | 427,700.365 | 572,318.902 | 529,340.982 | 484,374.616 | 553,741.834 | 519,944.506 | 497,711.996 | 465,573.745 | 512,428.678 | 440,750.161 | 360,949.394 | 338,308.177 | 547,246.134 | 539,372.154 | 496,472.453 | 473,505.824 | 715,217.359 | 413,283.735 | 390,761.803 | 435,590.976 | 190,660.197 | 373,851.087 | 433,236.639 | 367,346.285 | 375,086.457 | 369,082.038 | 365,570.243 | 336,352.608 | 346,960.095 | 329,037.558 | 351,630.008 | 324,292.53 | 295,108.63 | 304,824.001 | 264,595.113 | 237,210.698 | 291,517.813 | 224,883.133 | 218,524.318 | 198,315.687 | 183,340.434 | 199,995.55 | 198,384.1 | 171,381.126 | 49,490.247 | 51,186.824 | 51,870.52 | 44,821.539 | 47,037.931 | 45,989.492 | 45,979.563 | 40,064.108 | 42,861.47 | 15,326.591 | 41,517.481 | 35,269.972 | 0 | 24,242.832 | 22,064.563 | 21,257.526 | 0 | 21,092.681 | 20,322.04 | 21,215.515 | 0 | 27,574.706 | 28,814.015 | 25,375.924 |
| Brutowinstmarge
| 0.63 | 0.628 | 0.572 | 0.732 | 0.788 | 0.782 | 0.792 | 0.676 | 0.734 | 0.768 | 0.696 | 0.683 | 0.645 | 0.665 | 1 | 1 | 1 | 1 | 1.71 | 0.76 | 0.809 | 1 | 0.462 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 5,850.035 | 6,513.805 | 7,627.375 | 7,169.764 | 7,154.906 | 7,472.909 | 7,987.208 | 13,007.316 | 5,417.767 | 4,209.732 | 5,729.271 | 4,660.399 | 5,423.202 | 4,088.663 | 6,737.049 | 5,243.274 | 3,490.769 | 2,572.843 | 2,696.342 | 2,299.434 | 5,206.629 | 1,044.678 | 2,330.154 | 349.34 | 789.863 | 613.715 | 439.937 | 510.466 | 812.743 | 522.206 | 569.961 | 873.656 | 601.006 | 246.414 | 634.986 | 969.928 | 208.154 | 141.607 | 2,237.957 | 295.64 | 231.046 | 280.882 | 228.15 | 231.5 | 160.3 | 285.785 | 0 | 0 | 0 | 321.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 683,309.75 | 657,862.3 | 98,080.296 | 726,829.537 | 655,406.593 | 618,524.865 | 141,464.652 | 87,240.791 | 86,953.342 | 80,234.49 | 84,317.223 | 81,019.504 | 186,334.679 | 155,213.657 | 218,847.138 | 213,088.009 | 168,084.837 | 163,275.872 | 449,998.821 | 83,291.513 | 83,541.151 | 150,715.572 | -82,808.32 | 117,284.988 | 149,589.458 | 124,008.266 | 128,754.817 | 130,126.799 | 125,341.105 | 111,219.936 | 129,192.854 | 113,706.977 | 115,466.304 | 115,082.552 | 84,560.265 | 98,618.855 | 98,442.032 | 47,533.024 | 110,695.042 | 102,320.44 | 41,742.825 | 39,009.306 | 44,259.99 | 42,386.472 | 40,450.056 | 32,485.721 | 7,290.293 | 9,908.979 | 10,453.254 | 7,615.687 | 10,771.205 | 10,741.141 | 6,569.995 | 6,965.454 | -504.568 | 6,216.482 | 14,493.038 | 8,211.258 | 0 | 7,837.055 | 6,830.09 | 6,428.99 | 0 | 7,091.957 | 6,810.948 | 6,140.644 | 0 | 7,243.924 | 7,918.803 | 7,744.982 |
| Verkoop- en marketingkosten
| 235,827.358 | 231,825.421 | 228,266.868 | 218,461.533 | 218,342.925 | 208,903.724 | 209,774.423 | 192,170.399 | 181,348.96 | 190,411.511 | 205,857.44 | 166,559.509 | 183,513.096 | 173,950.494 | 150,308.795 | 154,942.286 | 150,443.026 | 135,777.62 | 139,187.288 | 129,879.538 | 124,714.092 | 123,968.54 | 123,566.767 | 114,596.414 | 114,848.415 | 103,788.155 | 106,105.495 | 98,694.549 | 92,403.212 | 89,624.818 | 94,425.627 | 83,115.285 | 82,849.445 | 79,771.371 | 85,046.223 | 87,610.741 | 62,870.924 | 98,128.097 | 84,009.406 | 35,444.873 | 82,959.554 | 72,831.683 | 70,906.476 | 70,084.944 | 69,448.326 | 58,946.727 | 18,428.361 | 17,969.788 | 16,943.7 | 15,172.25 | 12,617.508 | 13,667.817 | 16,452.056 | 12,933.203 | 20,782.925 | 0 | 0 | 3,527.376 | 0 | 1,351.967 | 1,061.308 | 1,058.585 | 0 | 1,778.85 | 1,032.412 | 899.733 | 0 | 987.152 | 934.896 | 1,026.978 |
| Verkoop-, algemene en administratieve kosten
| 683,309.75 | 657,862.3 | 326,347.164 | 726,829.537 | 655,406.593 | 618,524.865 | 351,239.075 | 279,411.19 | 268,302.302 | 270,646.001 | 290,174.663 | 247,579.013 | 369,847.775 | 329,164.151 | 369,155.933 | 368,030.295 | 318,527.863 | 299,053.492 | 589,186.109 | 213,171.051 | 208,255.243 | 274,684.112 | 40,758.447 | 231,881.402 | 264,437.873 | 227,796.421 | 234,860.312 | 228,821.348 | 217,744.317 | 200,844.754 | 223,618.481 | 196,822.262 | 198,315.749 | 194,853.923 | 169,606.488 | 186,229.596 | 161,312.956 | 145,661.121 | 194,704.448 | 137,765.313 | 124,702.379 | 111,840.989 | 115,166.466 | 112,471.416 | 109,898.382 | 91,432.448 | 25,718.654 | 27,878.767 | 27,396.954 | 22,787.937 | 23,388.713 | 24,408.958 | 23,022.051 | 19,898.657 | 20,278.357 | 6,216.482 | 14,493.038 | 11,738.634 | 0 | 9,189.022 | 7,891.398 | 7,487.575 | 0 | 8,870.807 | 7,843.36 | 7,040.377 | 0 | 8,231.076 | 8,853.699 | 8,771.96 |
| Overige kosten
| -410,211.149 | -404,542.572 | -409,673.145 | -1,453,659.074 | -1,310,813.186 | -142,127.382 | 187,340.623 | 172,616.395 | 169,875.351 | 161,676.502 | 179,682.366 | 2,721.386 | 5,515.083 | 5,417.08 | -1,945.487 | 8,121.143 | -4,981.192 | 627.724 | 2,840.364 | 1,475.708 | 1,939.016 | 10,900.062 | -14,055.888 | 1,863.55 | -3,317.803 | 4,751.917 | -11,803.477 | 2,971.878 | 694.838 | -361.015 | 1,912.242 | 1,053.078 | -620.639 | 541.892 | 4,460.515 | -381.807 | 1,582.959 | 300.511 | 1,398.903 | 3,178.529 | -369.304 | 232.522 | -2,874.209 | 1,747.961 | -613.243 | 19.528 | 18,467.562 | 14,899.798 | 15,088.194 | 14,600.678 | 0.046 | 0.137 | 13,531.228 | 12,711.683 | 24,605.87 | 7,618.611 | 19,529.254 | 19,488.423 | 0 | 40.207 | 143.062 | 280.614 | 0 | 128.96 | 5.236 | 333.124 | 0 | -1.059 | -3.791 | 16.744 |
| Bedrijfskosten
| -410,211.149 | 404,542.572 | 409,673.145 | -726,829.537 | -655,406.593 | 483,870.392 | 546,566.907 | 465,034.901 | 443,595.42 | 436,532.235 | 475,586.3 | 406,703.352 | 520,609.328 | 474,193.294 | 521,864.334 | 504,115.647 | 449,016.851 | 428,290.963 | 675,642.226 | 361,226.272 | 351,131.822 | 409,641.945 | 185,855.652 | 345,870.55 | 387,426.869 | 342,437.746 | 353,115.06 | 336,842.029 | 328,774.416 | 308,739.156 | 330,336.216 | 294,789.796 | 302,838.565 | 291,519.917 | 273,460.708 | 274,935.531 | 236,833.89 | 218,026.743 | 286,387.714 | 202,362.472 | 196,840.939 | 181,538.827 | 169,572.755 | 178,712.453 | 176,494.319 | 156,156.345 | 44,186.216 | 42,778.565 | 42,485.148 | 37,709.652 | 41,008.248 | 36,925.048 | 36,553.279 | 32,610.34 | 44,884.227 | 13,835.093 | 34,022.292 | 31,227.057 | 0 | 22,003.107 | 19,966.091 | 19,275.701 | 0 | 20,359.097 | 19,430.512 | 17,533.55 | 0 | 24,562.007 | 25,014.94 | 22,236.944 |
| Bedrijfsresultaat
| 56,349.717 | 25,545.086 | 18,027.22 | 54,727.094 | 16,157.486 | 504.225 | 3,207.798 | 54,909.605 | 54,116.576 | 29,041.51 | 36,842.379 | 34,046.809 | 39,021.811 | 34,357.813 | 25,381.801 | 35,256.507 | 47,455.602 | 45,214.86 | 39,575.133 | 52,057.463 | 41,842.927 | 20,759.497 | 22,427.338 | 29,236.747 | 47,964.245 | 28,702.642 | 19,114.383 | 35,596.22 | 38,822.067 | 29,065.657 | 12,679.836 | 30,385.4 | 51,290.206 | 32,571.496 | 12,947.911 | 30,978.353 | 28,581.104 | 19,306.72 | 6,194.081 | 22,719.015 | 22,979.053 | 18,105.289 | 9,071.077 | 22,283.719 | 25,236.654 | 16,638.966 | 5,416.197 | 12,869.986 | 14,985.624 | 11,445.104 | 5,509.048 | 13,626.693 | 15,555.967 | 11,694.603 | -719.146 | 4,982.963 | 12,331.065 | 7,946.363 | 0 | 5,337.325 | 7,298.031 | 5,936.963 | 0 | 733.587 | 891.525 | 3,681.964 | 0 | 3,012.699 | 3,799.077 | 3,138.98 |
| Bedrijfsresultaat ratio
| 0.076 | 0.037 | 0.024 | 0.07 | 0.024 | 0.001 | 0.005 | 0.071 | 0.08 | 0.048 | 0.05 | 0.053 | 0.07 | 0.068 | 0.046 | 0.065 | 0.096 | 0.095 | 0.095 | 0.096 | 0.087 | 0.048 | 0.054 | 0.078 | 0.111 | 0.078 | 0.051 | 0.096 | 0.106 | 0.086 | 0.037 | 0.092 | 0.146 | 0.1 | 0.044 | 0.102 | 0.108 | 0.081 | 0.021 | 0.101 | 0.105 | 0.091 | 0.049 | 0.111 | 0.127 | 0.097 | 0.109 | 0.251 | 0.289 | 0.255 | 0.117 | 0.296 | 0.338 | 0.292 | -0.017 | 0.325 | 0.297 | 0.225 | 0 | 0.22 | 0.331 | 0.279 | 0 | 0.035 | 0.044 | 0.174 | 0 | 0.109 | 0.132 | 0.124 |
| Totaal overige inkomsten en kosten netto
| -9,616.497 | 1,557.181 | -46,517.411 | -16,682.291 | 11,637.59 | 7,159.033 | -16,243.521 | -7,256.048 | -9,409.841 | -580.141 | -17,148.057 | -604,091.807 | 4,527.418 | 8,124.031 | -22,028.089 | 4,605.05 | -22,135.944 | -17,268.007 | 3,809.021 | 2,085.588 | 4,378.56 | 3,195.82 | 21,410.69 | 1,570.183 | 168.249 | 7,269.379 | -1,981.952 | 5,499.175 | 2,264.79 | 39.751 | -6,377.678 | 4,001.306 | -9,067.31 | -697.333 | -7,813.564 | -1,636.142 | -3,753.275 | 2,880.541 | -386.204 | 4,266.509 | 1,265.227 | 2,225.969 | 106.609 | 2,306.748 | 2,566.356 | 1,429.391 | -1,981.722 | 4,816.235 | 6,245.03 | 4,631.417 | 69.594 | 4,682.459 | 6,464.054 | 4,356.087 | 1,437.295 | 3,137.721 | 4,372.437 | 3,517.827 | 0 | 3,837.932 | 4,592.672 | 3,519.951 | 0 | -594.292 | 6,315.195 | 5,262.396 | 0 | 2,193.793 | 2,610.509 | 2,458.731 |
| Inkomen voor belasting
| 46,733.22 | 27,102.266 | -28,490.191 | 38,044.803 | 27,795.076 | 7,663.258 | -13,035.723 | 47,653.557 | 44,706.735 | 28,461.37 | 19,694.322 | 40,984.912 | 43,549.229 | 42,481.845 | 3,353.712 | 39,861.556 | 25,319.657 | 27,946.854 | 43,384.154 | 54,143.051 | 44,008.541 | 29,144.851 | 26,215.235 | 29,550.72 | 45,978.019 | 32,177.918 | 19,989.445 | 37,739.184 | 39,060.617 | 27,653.203 | 10,246.201 | 38,249.068 | 39,724.133 | 32,075.28 | 13,834.357 | 28,252.328 | 24,007.948 | 22,064.496 | 4,743.894 | 26,787.17 | 22,948.606 | 19,002.829 | 13,874.287 | 23,589.845 | 24,456.137 | 16,654.172 | 3,322.308 | 13,224.494 | 15,630.402 | 11,743.304 | 6,099.276 | 13,746.903 | 15,890.338 | 11,809.855 | -585.461 | 4,629.218 | 11,867.626 | 7,560.742 | 0 | 6,077.657 | 6,691.144 | 5,501.776 | 0 | 139.292 | 7,206.723 | 8,944.361 | 0 | 5,206.492 | 6,409.584 | 5,597.711 |
| Inkomen voor belasting ratio
| 0.063 | 0.04 | -0.038 | 0.049 | 0.041 | 0.012 | -0.019 | 0.062 | 0.066 | 0.047 | 0.027 | 0.064 | 0.078 | 0.084 | 0.006 | 0.074 | 0.051 | 0.059 | 0.104 | 0.1 | 0.091 | 0.067 | 0.064 | 0.079 | 0.106 | 0.088 | 0.053 | 0.102 | 0.107 | 0.082 | 0.03 | 0.116 | 0.113 | 0.099 | 0.047 | 0.093 | 0.091 | 0.093 | 0.016 | 0.119 | 0.105 | 0.096 | 0.076 | 0.118 | 0.123 | 0.097 | 0.067 | 0.258 | 0.301 | 0.262 | 0.13 | 0.299 | 0.346 | 0.295 | -0.014 | 0.302 | 0.286 | 0.214 | 0 | 0.251 | 0.303 | 0.259 | 0 | 0.007 | 0.355 | 0.422 | 0 | 0.189 | 0.222 | 0.221 |
| Belastingkosten
| 15,647.667 | 12,181.419 | 2,380.277 | 10,797.961 | 6,189.296 | 6,341.22 | -2,133.047 | 10,204.675 | 18,451.191 | 12,247.884 | 7,527.092 | 12,797.173 | 12,504.151 | 12,826.653 | 12,952.553 | 11,949.23 | 10,553.376 | 9,830.017 | -1,022.323 | 12,686.155 | 15,929.486 | 6,485.039 | 2,650.791 | 8,295.667 | 13,640.749 | 10,032.749 | 4,819.944 | 8,830.261 | 10,556.504 | 7,484.747 | 3,804.464 | 10,578.356 | 7,185.598 | 7,947.014 | 6,365.025 | 7,177.069 | 5,410.174 | 6,573.108 | -3,235.599 | 11,238.887 | 7,207.831 | 4,970.688 | 2,827.563 | 5,101.786 | 4,060.958 | 3,777.161 | -4,011.09 | -2,434.186 | 2,664.182 | 2,818.845 | 1,887.49 | 2,787.371 | 3,262.163 | 5,787.109 | -3,680.051 | 7,008.835 | 1,755.898 | -225.375 | 0 | 831.72 | 501.968 | 339.204 | 0 | 122.068 | 1,223.971 | 1,977.404 | 0 | 1,212.949 | 1,501.805 | 1,491.433 |
| Nettowinst
| 17,728.426 | 6,268.772 | -31,614.337 | 14,320.435 | 17,507.81 | 1,322.038 | -10,902.676 | 37,448.882 | 26,255.543 | 16,213.486 | 12,167.23 | 14,656.668 | 21,886.753 | 16,562.164 | -4,793.58 | 14,567.596 | 4,204.889 | 2,929.425 | -19,094.413 | 19,991.307 | 16,371.603 | 11,939.937 | 17,890.513 | 9,815.016 | 21,779.556 | 10,653.483 | 3,510.117 | 18,182.918 | 16,608.047 | 10,924.257 | 3,867.963 | 16,514.593 | 19,546.262 | 12,302.487 | -835.555 | 12,206.978 | 8,694.775 | 7,848.06 | 4,795.377 | 9,002.178 | 9,313.459 | 7,600.59 | 6,414.953 | 11,925.632 | 13,233.962 | 8,430.149 | 7,213.327 | 14,384.18 | 11,747.528 | 7,843.597 | 3,201.824 | 9,546.387 | 11,201.768 | 4,609.138 | 5,774.206 | 1,704.477 | 9,968.789 | 7,717.343 | 0 | 5,245.938 | 6,189.176 | 5,162.572 | 0 | 17.224 | 5,982.753 | 6,966.957 | 0 | 3,993.543 | 4,907.779 | 4,106.278 |
| Nettowinstmarge
| 0.024 | 0.009 | -0.042 | 0.018 | 0.026 | 0.002 | -0.016 | 0.049 | 0.039 | 0.027 | 0.017 | 0.023 | 0.039 | 0.033 | -0.009 | 0.027 | 0.008 | 0.006 | -0.046 | 0.037 | 0.034 | 0.027 | 0.043 | 0.026 | 0.05 | 0.029 | 0.009 | 0.049 | 0.045 | 0.032 | 0.011 | 0.05 | 0.056 | 0.038 | -0.003 | 0.04 | 0.033 | 0.033 | 0.016 | 0.04 | 0.043 | 0.038 | 0.035 | 0.06 | 0.067 | 0.049 | 0.146 | 0.281 | 0.226 | 0.175 | 0.068 | 0.208 | 0.244 | 0.115 | 0.135 | 0.111 | 0.24 | 0.219 | 0 | 0.216 | 0.281 | 0.243 | 0 | 0.001 | 0.294 | 0.328 | 0 | 0.145 | 0.17 | 0.162 |
| WPA (Winst Per Aandeel)
| 501.6 | 176.68 | -889.68 | 399.17 | 498.27 | 37.46 | -307.7 | 1,035.78 | 721.04 | 439.69 | 387.15 | 391 | 582 | 438 | -127.21 | 385 | 111 | 77 | -504.06 | 528 | 432 | 315 | 472.27 | 259 | 575 | 294 | 98.98 | 513 | 468 | 308 | 109.07 | 466 | 551 | 347 | -23.56 | 344 | 245 | 221 | 133.16 | 250 | 254 | 207 | 174.75 | 325 | 361 | 22.8 | 238.2 | 32.3 | 37.3 | 259 | 105.73 | 315.2 | 369.9 | 152.2 | 260.37 | 76.86 | 449.14 | 347.71 | -152.29 | 236.29 | 278.86 | 232.57 | 61.14 | 0.86 | 269.43 | 313.71 | 110.03 | 179.9 | 221.14 | 184.98 |
| Verwaterde WPA
| 501.6 | 176.68 | -889.68 | 399.17 | 498.27 | 37.46 | -307.7 | 1,035.78 | 721.04 | 438.91 | 299.63 | 391 | 582 | 438 | -126.55 | 385 | 111 | 77 | -504.05 | 528 | 432 | 315 | 472.27 | 259 | 575 | 294 | 98.98 | 513 | 468 | 308 | 109.07 | 466 | 551 | 347 | -23.56 | 344 | 245 | 221 | 133.16 | 250 | 254 | 207 | 174.75 | 325 | 361 | 22.8 | 238.2 | 32.3 | 37.3 | 259 | 105.73 | 315.2 | 369.9 | 152.2 | 260.37 | 76.86 | 449.14 | 347.71 | -152.29 | 236.29 | 278.86 | 232.57 | 61.14 | 0.86 | 269.43 | 313.71 | 110.03 | 179.9 | 221.14 | 184.98 |
| EBITDA
| 104,543.769 | 71,147.662 | 62,895.565 | 781,556.631 | 671,564.079 | 619,029.09 | 49,414.064 | 96,571.032 | 110,743.343 | 77,770.949 | 92,439.831 | 83,331.974 | 79,981.931 | 80,169.411 | 50,004.019 | 73,648.826 | 61,240.843 | 83,399.407 | 66,608.831 | 98,402.223 | 80,120.317 | 68,665.814 | 47,674.878 | 53,287.52 | 64,715.136 | 51,688.621 | 28,185.432 | 59,511.439 | 60,622.158 | 48,737.749 | 33,302.57 | 60,185.717 | 67,806.822 | 52,969.725 | 44,833.782 | 48,079.762 | 47,317.511 | 39,114.315 | 30,348.865 | 41,413.054 | 36,006.465 | 31,145.978 | 32,452.208 | 36,855.129 | 38,513.047 | 29,200.833 | 7,343.323 | 17,072.568 | 19,370.643 | 15,374.234 | -4,635.254 | 17,215.632 | 19,493.075 | 11,015.689 | 1,799.869 | 2,903.802 | 9,001.139 | 5,493.91 | 0 | 3,365.48 | 3,352.449 | 3,372.526 | 0 | 1,387.825 | 7,957.636 | 4,033.229 | 0 | 4,149.577 | 4,844.075 | 2,828.866 |
| EBITDA ratio
| 0.141 | 0.104 | 0.084 | 1 | 1 | 1 | 0.071 | 0.125 | 0.163 | 0.128 | 0.125 | 0.129 | 0.143 | 0.158 | 0.091 | 0.137 | 0.123 | 0.176 | 0.159 | 0.181 | 0.166 | 0.158 | 0.116 | 0.143 | 0.149 | 0.141 | 0.075 | 0.161 | 0.166 | 0.145 | 0.096 | 0.183 | 0.193 | 0.163 | 0.152 | 0.158 | 0.179 | 0.165 | 0.104 | 0.184 | 0.165 | 0.157 | 0.177 | 0.184 | 0.194 | 0.17 | 0.148 | 0.334 | 0.373 | 0.343 | -0.099 | 0.374 | 0.424 | 0.275 | 0.042 | 0.189 | 0.217 | 0.156 | 0 | 0.139 | 0.152 | 0.159 | 0 | 0.066 | 0.392 | 0.19 | 0 | 0.15 | 0.168 | 0.111 |