Dongwon F&B Co., Ltd.
KRX:049770.KS
33000 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 1,220,333 | 1,061,543.009 | 1,119,016.642 | 1,020,570.277 | 1,207,484.95 | 1,052,035.396 | 1,080,753.794 | 996,800.113 | 1,114,648.116 | 964,218.705 | 947,910.661 | 887,740.55 | 965,075.21 | 810,003.995 | 827,803.501 | 732,085.332 | 897,438.187 | 757,155.029 | 783,580.719 | 747,916.148 | 824,986.485 | 709,173.025 | 748,214.085 | 674,789.441 | 789,361.305 | 646,557.259 | 704,868.306 | 598,821.416 | 732,345.376 | 588,797.427 | 632,657.113 | 532,167.635 | 635,028.661 | 510,361.421 | 563,698.213 | 449,537.236 | 557,551.45 | 437,771.038 | 486,181.072 | 405,147.857 | 524,088.875 | 410,054.56 | 455,596.925 | 368,524.645 | 481,542.976 | 389,665.553 | 448,897.502 | 360,941.089 | 479,650.38 | 387,946.022 | 434,239.166 | 0 | 330,727.374 | 250,444.997 | 295,052.049 | 0 | 306,883.253 | 229,727.747 | 275,997.515 | 0 | 251,898.158 | 174,469.555 | 214,904.172 | 0 | 233,678.512 | 157,902.651 | 203,075.063 | 0 | 208,071.227 | 168,204.805 | 194,736.489 |
| Kosten van de omzet
| 0 | 844,373.333 | 875,565.152 | 821,744.432 | 933,648.005 | 826,353.202 | 843,700.25 | 786,693.147 | 871,890.925 | 760,613.702 | 739,100.164 | 699,296.862 | 737,003.187 | 630,098.75 | 626,299.665 | 575,238.272 | 684,183.27 | 592,848.021 | 597,263.723 | 590,572.813 | 630,970.858 | 555,658.248 | 571,360.66 | 541,659.29 | 604,321.044 | 508,408.565 | 534,841.676 | 471,591.401 | 552,204.519 | 448,991.869 | 462,319.679 | 401,373.455 | 465,783.435 | 382,719.054 | 405,516.277 | 342,269.042 | 389,726.541 | 318,819.884 | 343,338.405 | 302,514.139 | 364,740.309 | 294,538.88 | 325,899.93 | 270,554.084 | 354,459.607 | 295,861.769 | 332,401.968 | 285,918.289 | 361,028.3 | 298,503.516 | 329,557.236 | 0 | 233,527.079 | 181,234.728 | 210,984.832 | 0 | 218,053.86 | 168,316.784 | 192,063.698 | 0 | 170,680.686 | 120,079.162 | 150,477.459 | 0 | 165,868.299 | 114,229.371 | 138,837.535 | 0 | 140,826.606 | 117,130.106 | 132,003.09 |
| Brutowinst
| 1,220,333 | 217,169.676 | 243,451.491 | 198,825.845 | 273,836.945 | 225,682.195 | 237,053.544 | 210,106.966 | 242,757.191 | 203,605.003 | 208,810.497 | 188,443.688 | 228,072.024 | 179,905.245 | 201,503.836 | 156,847.06 | 213,254.917 | 164,307.008 | 186,316.997 | 157,343.335 | 194,015.627 | 153,514.777 | 176,853.425 | 133,130.151 | 185,040.261 | 138,148.694 | 170,026.63 | 127,230.014 | 180,140.857 | 139,805.558 | 170,337.434 | 130,794.18 | 169,245.226 | 127,642.367 | 158,181.936 | 107,268.193 | 167,824.909 | 118,951.154 | 142,842.667 | 102,633.718 | 159,348.566 | 115,515.68 | 129,696.995 | 97,970.562 | 127,083.369 | 93,803.784 | 116,495.534 | 75,022.8 | 118,622.08 | 89,442.506 | 104,681.93 | 0 | 97,200.295 | 69,210.269 | 84,067.217 | 0 | 88,829.393 | 61,410.963 | 83,933.817 | 0 | 81,217.472 | 54,390.393 | 64,426.713 | 0 | 67,810.213 | 43,673.28 | 64,237.528 | 0 | 67,244.621 | 51,074.699 | 62,733.399 |
| Brutowinstmarge
| 1 | 0.205 | 0.218 | 0.195 | 0.227 | 0.215 | 0.219 | 0.211 | 0.218 | 0.211 | 0.22 | 0.212 | 0.236 | 0.222 | 0.243 | 0.214 | 0.238 | 0.217 | 0.238 | 0.21 | 0.235 | 0.216 | 0.236 | 0.197 | 0.234 | 0.214 | 0.241 | 0.212 | 0.246 | 0.237 | 0.269 | 0.246 | 0.267 | 0.25 | 0.281 | 0.239 | 0.301 | 0.272 | 0.294 | 0.253 | 0.304 | 0.282 | 0.285 | 0.266 | 0.264 | 0.241 | 0.26 | 0.208 | 0.247 | 0.231 | 0.241 | 0 | 0.294 | 0.276 | 0.285 | 0 | 0.289 | 0.267 | 0.304 | 0 | 0.322 | 0.312 | 0.3 | 0 | 0.29 | 0.277 | 0.316 | 0 | 0.323 | 0.304 | 0.322 |
| Onderzoek- en ontwikkelingskosten
| 0 | 608.987 | 489.878 | 438.431 | 404.433 | 454.812 | 322.623 | 389.061 | 337.596 | 319.433 | 317.451 | 340.399 | 470.15 | 388.554 | 352.232 | 317.348 | 291.483 | 372.185 | 380.578 | 350.87 | 244.636 | 386.792 | 285.357 | 242.678 | 347.925 | 411.042 | 305.38 | 389.448 | 339.381 | 380.171 | 333.997 | 358.311 | 350.678 | 364.354 | 270.471 | 332.087 | 355.148 | 300.072 | 259.216 | 312.096 | 297.555 | 370.471 | 351.367 | 360.417 | 299.992 | 289.325 | 274.275 | 359.165 | 191.666 | 236.985 | 214.783 | 0 | 66.784 | 82.09 | 44.298 | 0 | 77.521 | 75.054 | 72.829 | 0 | 92.779 | 79.61 | 74.347 | 0 | 95.418 | 139.923 | 75.67 | 0 | 166.427 | 274.27 | 84.418 |
| Algemene en administratieve kosten
| 0 | 195,979.895 | 6,774.346 | 3,346.769 | 8,000.046 | 7,902.536 | 7,351.58 | 7,174.866 | 6,878.086 | 6,890.4 | 6,188.845 | 6,685.744 | 7,226.477 | 5,655.263 | 5,523.561 | 5,676.594 | 5,592.088 | 5,487.058 | 5,598.218 | 5,741.536 | 6,583.457 | 5,965.681 | 5,512.387 | 5,240.442 | 5,420.854 | 5,163.362 | 5,077.825 | 5,078.098 | 5,262.108 | 5,611.169 | 4,899.763 | 5,170.137 | 4,791.409 | 4,821.685 | 4,828.436 | 4,458.473 | 5,323.158 | 3,919.573 | 4,141.031 | 4,685.59 | 5,461.759 | 4,317.88 | 3,900.91 | 4,069.162 | 5,157.969 | 3,815.808 | 2,952.344 | 4,018.538 | 5,900.004 | 4,591.765 | 3,016.232 | 0 | 3,281.491 | 1,811.822 | 2,396.717 | 0 | 2,006.798 | 2,122.233 | 1,545.245 | 0 | 2,235.8 | 2,269.324 | 2,318.731 | 0 | 2,427.794 | 2,553.42 | 2,945.237 | 0 | 2,611.736 | 2,485.583 | 2,874.309 |
| Verkoop- en marketingkosten
| 0 | -10,184.974 | 121,762.928 | 107,234.396 | 134,460.829 | 125,858.31 | 120,060.189 | 113,125.025 | 129,544.932 | 114,115.771 | 109,883.642 | 95,941.757 | 119,854.839 | 102,213.53 | 98,492.809 | 87,246.373 | 110,482.266 | 91,414.164 | 92,268.972 | 90,062.83 | 101,771.724 | 83,439.434 | 82,581.77 | 75,069.277 | 90,681.946 | 70,970.054 | 94,739.151 | 75,599.466 | 99,597.374 | 83,693.363 | 90,808.788 | 80,169.246 | 91,855.513 | 71,768.371 | 83,604.171 | 66,505.936 | 86,411.624 | 65,868.78 | 72,683.589 | 59,058.218 | 78,736.08 | 61,617.132 | 62,444.761 | 56,184.296 | 61,209.742 | 54,715.723 | 58,267.116 | 45,778.232 | 60,058.671 | 52,384.954 | 52,543.485 | 0 | 44,962.124 | 38,593.435 | 39,226.225 | 0 | 44,022.638 | 38,952.014 | 37,742.848 | 0 | 34,924.054 | 29,191.092 | 28,200.511 | 0 | 33,081.462 | 25,730.417 | 26,186.043 | 0 | 31,797.304 | 32,941.971 | 28,211.506 |
| Verkoop-, algemene en administratieve kosten
| 0 | 185,794.921 | 191,510.176 | 163,775.598 | 142,460.875 | 133,760.846 | 127,411.769 | 120,299.891 | 136,423.018 | 121,006.171 | 116,072.487 | 102,627.501 | 127,081.316 | 107,868.793 | 104,016.37 | 92,922.967 | 116,074.354 | 96,901.222 | 97,867.19 | 95,804.366 | 108,355.181 | 89,405.115 | 88,094.157 | 80,309.719 | 96,102.8 | 76,133.416 | 99,816.976 | 80,677.564 | 104,859.482 | 89,304.532 | 95,708.551 | 85,339.383 | 96,646.922 | 76,590.056 | 88,432.607 | 70,964.409 | 91,734.782 | 69,788.353 | 76,824.62 | 63,743.808 | 84,197.839 | 65,935.012 | 66,345.671 | 60,253.458 | 66,367.711 | 58,531.531 | 61,219.46 | 49,796.77 | 65,958.675 | 56,976.719 | 55,559.717 | 0 | 48,243.615 | 40,405.257 | 41,622.942 | 0 | 46,029.436 | 41,074.247 | 39,288.093 | 0 | 37,159.854 | 31,460.416 | 30,519.242 | 0 | 35,509.256 | 28,283.837 | 29,131.28 | 0 | 34,409.04 | 35,427.554 | 31,085.815 |
| Overige kosten
| -1,153,423 | -1,831.005 | -1,567.796 | -1,818.36 | -40.952 | 73.204 | 65,882.931 | 60,511.603 | 60,864.717 | 59,860.055 | 45.586 | 286.775 | -96.552 | -95.177 | -292.492 | 142.673 | -165.632 | -1,710.923 | -147.742 | -14.376 | -24.499 | 48.102 | -35.637 | 425.285 | 1.71 | -26.657 | -71.086 | 109.5 | 422.611 | -1,425.77 | -145.137 | -1,975.209 | 1,045.206 | 51.138 | -87.636 | 847.591 | 159.14 | -231.148 | 780.391 | 790.707 | -159.401 | 15.112 | 175.537 | -493.783 | -292.56 | -54.856 | -594.578 | -155.612 | -332.134 | 332.677 | 108.034 | 0 | -579.573 | -35.035 | -516.055 | 0 | -115.421 | -213.205 | -172.798 | 0 | 22.212 | 119.418 | 218.253 | 0 | 98.888 | 126.18 | -70.965 | 0 | -3.871 | 254.483 | -137.641 |
| Bedrijfskosten
| 1,153,423 | 188,234.913 | 193,567.85 | 166,032.389 | 210,799.621 | 198,234.924 | 193,617.323 | 181,200.555 | 197,625.331 | 181,185.659 | 176,568.287 | 172,778.583 | 179,010.348 | 159,002.534 | 156,747.554 | 137,406.739 | 169,399.456 | 147,779.939 | 149,833.198 | 140,725.832 | 158,544.634 | 139,080.965 | 141,938.392 | 120,265.576 | 146,722.975 | 124,996.28 | 147,151.19 | 123,494.943 | 150,295.65 | 131,105.609 | 140,258.818 | 125,160.37 | 141,001.654 | 115,967.554 | 130,431.354 | 107,266.835 | 132,040.187 | 105,526.511 | 114,987.863 | 95,738.995 | 124,509.478 | 100,656.539 | 104,013.654 | 91,814.111 | 101,152.664 | 88,029 | 95,805.127 | 80,836.413 | 98,579.616 | 85,471.061 | 88,640.51 | 0 | 74,559.629 | 61,740.393 | 66,692.404 | 0 | 68,731.695 | 60,148.427 | 63,547.702 | 0 | 59,413.548 | 48,751.013 | 49,918.64 | 0 | 55,481.963 | 45,843.196 | 48,627.96 | 0 | 54,588.39 | 53,481.004 | 50,257.726 |
| Bedrijfsresultaat
| 66,910 | 28,934.763 | 49,883.64 | 32,793.456 | 63,037.325 | 27,447.271 | 43,436.221 | 28,906.411 | 45,131.86 | 22,419.343 | 32,242.21 | 15,665.106 | 49,061.675 | 20,902.711 | 44,756.282 | 19,440.321 | 43,855.461 | 16,527.069 | 36,483.798 | 16,617.503 | 35,470.993 | 14,433.812 | 34,915.033 | 12,864.576 | 38,317.286 | 13,152.414 | 22,875.44 | 3,735.069 | 29,845.208 | 8,699.948 | 30,078.616 | 5,633.81 | 28,243.571 | 11,674.812 | 27,750.581 | 1.359 | 35,784.722 | 13,424.643 | 27,854.804 | 6,894.722 | 34,839.087 | 14,859.142 | 25,683.341 | 6,156.45 | 25,930.705 | 5,774.784 | 20,690.407 | -5,813.612 | 20,042.463 | 3,971.444 | 16,041.419 | 0 | 22,640.665 | 7,469.876 | 17,374.813 | 0 | 20,097.699 | 1,262.537 | 20,386.115 | 0 | 21,803.924 | 5,639.38 | 14,508.074 | 0 | 12,328.251 | -2,169.912 | 15,609.568 | 0 | 12,656.232 | -2,406.305 | 12,475.672 |
| Bedrijfsresultaat ratio
| 0.055 | 0.027 | 0.045 | 0.032 | 0.052 | 0.026 | 0.04 | 0.029 | 0.04 | 0.023 | 0.034 | 0.018 | 0.051 | 0.026 | 0.054 | 0.027 | 0.049 | 0.022 | 0.047 | 0.022 | 0.043 | 0.02 | 0.047 | 0.019 | 0.049 | 0.02 | 0.032 | 0.006 | 0.041 | 0.015 | 0.048 | 0.011 | 0.044 | 0.023 | 0.049 | 0 | 0.064 | 0.031 | 0.057 | 0.017 | 0.066 | 0.036 | 0.056 | 0.017 | 0.054 | 0.015 | 0.046 | -0.016 | 0.042 | 0.01 | 0.037 | 0 | 0.068 | 0.03 | 0.059 | 0 | 0.065 | 0.005 | 0.074 | 0 | 0.087 | 0.032 | 0.068 | 0 | 0.053 | -0.014 | 0.077 | 0 | 0.061 | -0.014 | 0.064 |
| Totaal overige inkomsten en kosten netto
| -7,062 | -5,411.667 | 11,150.99 | -3,061.814 | -5,982.617 | -6,161.007 | -4,690.973 | 4,117.364 | -6,482.514 | -4,002.21 | -3,770.343 | -3,587.813 | -23,063.619 | -3,142.571 | -4,662.605 | 604.111 | -3,849.495 | -5,261.483 | -4,543.387 | -3,085.983 | -4,486.767 | -3,504.15 | -3,315.054 | -5,636.3 | -2,887.5 | -5,031.514 | -2,290.976 | 1,516.249 | -2,610.031 | -4,427.89 | 472.685 | -3,722.273 | 860.703 | -1,198.11 | -1,135.377 | -150.184 | -2,210.023 | -1,569.537 | -254.477 | -1,311.185 | -2,022.924 | 623.064 | -1,163.41 | -3,651.172 | 463.93 | -2,247.029 | -5,069.079 | -2,200.105 | -1,385.19 | -2,989.023 | -1,281.171 | 0 | -5,773.232 | 434.016 | 4,406.089 | 0 | 5,903.872 | -1,954.829 | -1,933.896 | 0 | 165.159 | 3,127.841 | -9,534.496 | 0 | -8,708.185 | -3,028.986 | -3,249.369 | 0 | -1,867.527 | 92.099 | -940.605 |
| Inkomen voor belasting
| 59,848 | 23,523.097 | 61,034.63 | 29,731.642 | 57,054.707 | 21,286.264 | 38,745.248 | 33,023.775 | 38,649.347 | 18,417.133 | 28,471.867 | 12,077.293 | 25,998.057 | 17,760.14 | 40,093.676 | 20,044.432 | 40,005.966 | 11,265.586 | 31,940.411 | 13,531.521 | 30,984.226 | 10,929.662 | 31,599.979 | 7,228.276 | 35,429.786 | 8,120.9 | 20,584.464 | 5,251.318 | 27,235.177 | 4,272.058 | 30,551.301 | 1,911.537 | 29,104.274 | 10,476.702 | 26,615.204 | -148.825 | 33,574.699 | 11,855.106 | 27,600.327 | 5,583.537 | 32,816.163 | 15,482.206 | 24,519.931 | 2,505.278 | 26,394.635 | 3,527.755 | 15,621.328 | -8,013.717 | 18,657.273 | 982.421 | 14,760.248 | 0 | 16,867.433 | 7,903.892 | 21,780.902 | 0 | 26,001.571 | -692.292 | 18,452.219 | 0 | 21,969.083 | 8,767.221 | 4,973.578 | 0 | 3,620.066 | -5,198.898 | 12,360.199 | 0 | 10,788.705 | -2,314.206 | 11,535.067 |
| Inkomen voor belasting ratio
| 0.049 | 0.022 | 0.055 | 0.029 | 0.047 | 0.02 | 0.036 | 0.033 | 0.035 | 0.019 | 0.03 | 0.014 | 0.027 | 0.022 | 0.048 | 0.027 | 0.045 | 0.015 | 0.041 | 0.018 | 0.038 | 0.015 | 0.042 | 0.011 | 0.045 | 0.013 | 0.029 | 0.009 | 0.037 | 0.007 | 0.048 | 0.004 | 0.046 | 0.021 | 0.047 | -0 | 0.06 | 0.027 | 0.057 | 0.014 | 0.063 | 0.038 | 0.054 | 0.007 | 0.055 | 0.009 | 0.035 | -0.022 | 0.039 | 0.003 | 0.034 | 0 | 0.051 | 0.032 | 0.074 | 0 | 0.085 | -0.003 | 0.067 | 0 | 0.087 | 0.05 | 0.023 | 0 | 0.015 | -0.033 | 0.061 | 0 | 0.052 | -0.014 | 0.059 |
| Belastingkosten
| 16,642 | 5,815.555 | 15,381.743 | 11,737.68 | 12,770.312 | 4,636.566 | 8,805.278 | 6,246.223 | 10,058.919 | 3,771.061 | 7,665.34 | 2,867.028 | 10,894.145 | 2,521.972 | 10,147.945 | 4,923.228 | 9,232.801 | 3,096.831 | 8,072.278 | 4,798.234 | 7,442.495 | 2,540.096 | 6,600.205 | -970.476 | 8,892.759 | 1,813.701 | 4,890.389 | 1,164.101 | 6,325.304 | 1,650.633 | 6,802.256 | -974.734 | 6,742.519 | 2,350.354 | 6,268.577 | -449.641 | 7,983.48 | 2,717.656 | 5,800.539 | 1,386.923 | 8,058.067 | 3,680.217 | 6,101.306 | 679.902 | 6,773.43 | 803.615 | 3,208.158 | -1,961.826 | 4,190.046 | -158.026 | 3,147.09 | 0 | 4,175.918 | 1,893.794 | 5,142.059 | 0 | 6,236.753 | 511.677 | 4,670.797 | 0 | 5,320.211 | 1,738.341 | 1,203.606 | 0 | 995.518 | -1,316.663 | 3,399.055 | 0 | 2,966.894 | -737.241 | 3,172.143 |
| Nettowinst
| 43,206 | 17,692.781 | 45,636.885 | 17,963.924 | 44,284.396 | 16,649.698 | 29,939.97 | 26,777.552 | 28,590.428 | 14,646.073 | 20,806.527 | 9,210.265 | 15,103.912 | 15,238.168 | 29,945.731 | 15,121.204 | 30,773.165 | 8,168.755 | 23,868.134 | 8,733.287 | 23,541.731 | 8,389.566 | 24,999.774 | 8,198.751 | 26,537.027 | 6,307.199 | 15,681.488 | 4,175.145 | 20,935.681 | 2,026.478 | 23,724.343 | 2,947.14 | 22,371.221 | 8,026.191 | 20,302.527 | 266.602 | 25,564.661 | 9,201.115 | 21,814.508 | 4,264.517 | 24,743.604 | 11,791.466 | 18,438.726 | 1,823.351 | 19,614.829 | 2,707.933 | 12,403.927 | -6,006.64 | 14,456.881 | 1,128.041 | 11,586.608 | 0 | 12,691.515 | 6,010.098 | 16,638.843 | 0 | 19,764.818 | -1,203.969 | 13,781.422 | 0 | 16,648.872 | 7,028.881 | 3,769.972 | 0 | 2,624.548 | -3,882.234 | 8,961.145 | 0 | 7,821.811 | -1,576.965 | 8,362.924 |
| Nettowinstmarge
| 0.035 | 0.017 | 0.041 | 0.018 | 0.037 | 0.016 | 0.028 | 0.027 | 0.026 | 0.015 | 0.022 | 0.01 | 0.016 | 0.019 | 0.036 | 0.021 | 0.034 | 0.011 | 0.03 | 0.012 | 0.029 | 0.012 | 0.033 | 0.012 | 0.034 | 0.01 | 0.022 | 0.007 | 0.029 | 0.003 | 0.037 | 0.006 | 0.035 | 0.016 | 0.036 | 0.001 | 0.046 | 0.021 | 0.045 | 0.011 | 0.047 | 0.029 | 0.04 | 0.005 | 0.041 | 0.007 | 0.028 | -0.017 | 0.03 | 0.003 | 0.027 | 0 | 0.038 | 0.024 | 0.056 | 0 | 0.064 | -0.005 | 0.05 | 0 | 0.066 | 0.04 | 0.018 | 0 | 0.011 | -0.025 | 0.044 | 0 | 0.038 | -0.009 | 0.043 |
| WPA (Winst Per Aandeel)
| 2,239.16 | 916.93 | 2,365.14 | 930.98 | 2,295.05 | 862.87 | 1,551.65 | 1,387.75 | 7,408.53 | 3,795.18 | 1,078.4 | 477.4 | 782.8 | 789.8 | 1,552 | 783.6 | 1,594.8 | 423.4 | 1,237 | 452.6 | 1,220 | 434.8 | 1,295.6 | 425 | 1,375.2 | 326.8 | 812.6 | 243 | 1,085 | 105 | 1,229.6 | -18.6 | 1,159.4 | 416 | 1,052.2 | 13.8 | 1,324.8 | 476.8 | 1,130.4 | 221 | 1,282.2 | 611 | 955.4 | 94.6 | 1,016.4 | 140.4 | 642.8 | -311.32 | 749.2 | 58.4 | 600.4 | -115 | 657.8 | 311.4 | 882.8 | -1,720 | 1,261.2 | -76.8 | 879.4 | -1,250 | 1,062.4 | 448.6 | 240.6 | -437 | 167.4 | -247.8 | 571.8 | -1,897.84 | 499.13 | -100.6 | 533.66 |
| Verwaterde WPA
| 2,239.16 | 916.93 | 2,365.14 | 930.98 | 2,295.05 | 862.87 | 1,551.65 | 1,387.75 | 7,408.53 | 3,795.18 | 1,078.4 | 477.4 | 782.8 | 789.8 | 1,552 | 783.6 | 1,594.8 | 423.4 | 1,237 | 452.6 | 1,220 | 434.8 | 1,295.6 | 425 | 1,375.2 | 326.8 | 812.6 | 243 | 1,085 | 105 | 1,229.6 | -18.6 | 1,159.4 | 416 | 1,052.2 | 13.8 | 1,324.8 | 476.8 | 1,130.4 | 221 | 1,282.2 | 611 | 955.4 | 94.6 | 1,016.4 | 140.4 | 642.8 | -311.32 | 749.2 | 58.4 | 600.4 | -115 | 657.8 | 311.4 | 882.8 | -1,720 | 1,261.2 | -76.8 | 879.4 | -1,250 | 1,062.4 | 448.6 | 240.6 | -437 | 167.4 | -247.8 | 571.8 | -1,897.84 | 499.13 | -100.6 | 533.66 |
| EBITDA
| 66,910 | 51,196.945 | 71,958.792 | 54,888.525 | 85,986.022 | 49,203.6 | 65,159.64 | 53,451.616 | 63,179.521 | 41,165.017 | 51,709.364 | 17,616.412 | 67,520.801 | 39,492.32 | 61,505.193 | 42,264.895 | 60,807.36 | 30,858.16 | 51,445.184 | 33,196.637 | 50,159.388 | 28,790.505 | 49,232.866 | 23,924.971 | 50,145.467 | 23,354.76 | 34,655.525 | 18,825.743 | 41,237.814 | 16,948.347 | 41,904.851 | 11,648 | 40,434.877 | 21,587.302 | 37,730.36 | 10,912.365 | 44,418.728 | 22,081.04 | 38,364.769 | 16,652.949 | 43,458.059 | 25,296.046 | 35,053.737 | 14,977.638 | 37,568.842 | 14,990.929 | 27,054.013 | 5,369.965 | 29,725.455 | 11,732.492 | 25,295.792 | 0 | 22,789.766 | 13,704.087 | 23,265.389 | 0 | 27,360.568 | 3,682.507 | 25,374.292 | 0 | 28,837.352 | 15,378.92 | 11,813.568 | 0 | 8,594.788 | -430.415 | 18,606.875 | 0 | 16,291.546 | 1,694.237 | 17,240.389 |
| EBITDA ratio
| 0.055 | 0.048 | 0.064 | 0.054 | 0.071 | 0.047 | 0.06 | 0.054 | 0.057 | 0.043 | 0.055 | 0.02 | 0.07 | 0.049 | 0.074 | 0.058 | 0.068 | 0.041 | 0.066 | 0.044 | 0.061 | 0.041 | 0.066 | 0.035 | 0.064 | 0.036 | 0.049 | 0.031 | 0.056 | 0.029 | 0.066 | 0.022 | 0.064 | 0.042 | 0.067 | 0.024 | 0.08 | 0.05 | 0.079 | 0.041 | 0.083 | 0.062 | 0.077 | 0.041 | 0.078 | 0.038 | 0.06 | 0.015 | 0.062 | 0.03 | 0.058 | 0 | 0.069 | 0.055 | 0.079 | 0 | 0.089 | 0.016 | 0.092 | 0 | 0.114 | 0.088 | 0.055 | 0 | 0.037 | -0.003 | 0.092 | 0 | 0.078 | 0.01 | 0.089 |