POSCO STEELEON Co., Ltd.
KRX:058430.KS
37000 (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
| 283,400 | 328,400 | 312,300 | 282,021.597 | 285,179.56 | 309,227.812 | 282,110.612 | 214,706.408 | 272,241.49 | 378,052.759 | 337,120.081 | 363,450.254 | 389,908.407 | 340,864.081 | 253,050.797 | 242,753.994 | 225,475.039 | 210,563.184 | 228,527.24 | 232,847.053 | 236,572.018 | 233,762.374 | 213,563.403 | 228,678.573 | 244,623.86 | 245,463.974 | 221,538.613 | 229,144.915 | 228,433.562 | 229,913.193 | 224,568.098 | 221,035.987 | 192,196.384 | 189,975.83 | 194,799.242 | 192,209.234 | 215,008.994 | 201,997.804 | 192,430.682 | 212,889.988 | 202,076.167 | 195,213.501 | 192,437.877 | 204,624.69 | 206,786.563 | 208,632.227 | 201,139.392 | 0 | 198,911.228 | 237,040.488 | 213,835.861 | 253,387.969 | 235,499.985 | 239,058.583 | 228,232.628 | 291,464.231 | 241,808.808 | 260,830.064 | 207,671.147 | 196,991.74 | 195,672.198 | 171,715.665 | 139,096.453 | 233,025.985 | 279,607.649 | 247,431.65 | 196,315.483 | 178,602.565 | 166,741.755 | 178,004.663 | 154,304.993 |
| Kosten van de omzet
| 0 | 298,953.119 | 285,926.966 | 264,050.165 | 262,369.3 | 280,647.335 | 268,737.656 | 221,183.603 | 264,621.789 | 341,169.39 | 297,650.671 | 319,243.956 | 322,737.818 | 288,926.431 | 230,080.277 | 228,601.482 | 209,256.939 | 195,664.863 | 213,939.855 | 222,125.726 | 221,538.417 | 220,586.26 | 203,890.543 | 231,417.012 | 223,274.878 | 224,675.354 | 205,323.476 | 209,620.348 | 206,132.597 | 213,611.342 | 197,930.792 | 195,813.144 | 167,593.423 | 161,644.853 | 169,641.533 | 172,274.911 | 191,370.785 | 182,980.465 | 174,029.951 | 191,552.026 | 187,258.204 | 185,327.625 | 179,935.545 | 192,233.046 | 194,605.305 | 195,392.982 | 189,634.292 | 0 | 188,172.599 | 224,448.66 | 212,384.989 | 248,010.874 | 234,940.035 | 225,463.34 | 228,031.647 | 297,632.602 | 227,614.533 | 234,625.987 | 198,020.814 | 183,483.301 | 193,379.572 | 180,677.136 | 145,889.166 | 198,588.342 | 239,346.377 | 213,153.555 | 178,062.228 | 165,512.706 | 154,906.324 | 167,884.718 | 143,880.688 |
| Brutowinst
| 283,400 | 29,446.881 | 26,373.034 | 17,971.432 | 22,810.26 | 28,580.477 | 13,372.956 | -6,477.195 | 7,619.701 | 36,883.37 | 39,469.41 | 44,206.297 | 67,170.589 | 51,937.65 | 22,970.52 | 14,152.512 | 16,218.1 | 14,898.321 | 14,587.386 | 10,721.327 | 15,033.601 | 13,176.115 | 9,672.86 | -2,738.439 | 21,348.982 | 20,788.62 | 16,215.137 | 19,524.567 | 22,300.965 | 16,301.851 | 26,637.306 | 25,222.843 | 24,602.961 | 28,330.977 | 25,157.709 | 19,934.323 | 23,638.209 | 19,017.339 | 18,400.731 | 21,337.962 | 14,817.963 | 9,885.876 | 12,502.332 | 12,391.644 | 12,181.258 | 13,239.245 | 11,505.1 | 0 | 10,738.629 | 12,591.828 | 1,450.872 | 5,377.096 | 559.95 | 13,595.243 | 200.981 | -6,168.372 | 14,194.275 | 26,204.077 | 9,650.333 | 13,508.439 | 2,292.626 | -8,961.471 | -6,792.713 | 34,437.643 | 40,261.272 | 34,278.095 | 18,253.255 | 13,089.859 | 11,835.431 | 10,119.945 | 10,424.305 |
| Brutowinstmarge
| 1 | 0.09 | 0.084 | 0.064 | 0.08 | 0.092 | 0.047 | -0.03 | 0.028 | 0.098 | 0.117 | 0.122 | 0.172 | 0.152 | 0.091 | 0.058 | 0.072 | 0.071 | 0.064 | 0.046 | 0.064 | 0.056 | 0.045 | -0.012 | 0.087 | 0.085 | 0.073 | 0.085 | 0.098 | 0.071 | 0.119 | 0.114 | 0.128 | 0.149 | 0.129 | 0.104 | 0.11 | 0.094 | 0.096 | 0.1 | 0.073 | 0.051 | 0.065 | 0.061 | 0.059 | 0.063 | 0.057 | 0 | 0.054 | 0.053 | 0.007 | 0.021 | 0.002 | 0.057 | 0.001 | -0.021 | 0.059 | 0.1 | 0.046 | 0.069 | 0.012 | -0.052 | -0.049 | 0.148 | 0.144 | 0.139 | 0.093 | 0.073 | 0.071 | 0.057 | 0.068 |
| Onderzoek- en ontwikkelingskosten
| 0 | 440.086 | 535.727 | 97.163 | 71.595 | 77.693 | 83.25 | 71.582 | 111.285 | 1,037.38 | 118.209 | 85.307 | 137.395 | 97.451 | 177.162 | 59.793 | 174.43 | 105.118 | 230.875 | 264.487 | 342.871 | 374.172 | 175.172 | 48.995 | 330.211 | 76.303 | 143.326 | 211.3 | 149.035 | 0 | 224.22 | 166.124 | 0 | 0 | 529.485 | 349.457 | 0 | 0 | 235.674 | 0 | 0 | 0 | 92.309 | 0 | 0 | 0 | 0 | 0 | 23.514 | 0 | 278.202 | 122.092 | 27.934 | 77.846 | 0 | 0.557 | 46.262 | 5.422 | 3.123 | 35.91 | 34.263 | 23.747 | 23.875 | 136.403 | 127.607 | 123.657 | 34.994 | 72.642 | 12.888 | 11.616 | 140.941 |
| Algemene en administratieve kosten
| 0 | 13,849.897 | 13,676.436 | 632.639 | 12,005.806 | 16,379.911 | 11,416.655 | 622.243 | 619.946 | 597.741 | 437.695 | 555.251 | 547.362 | 443.514 | 335.918 | 468.15 | 448.558 | 400.497 | 466.909 | 604.713 | 532.4 | 711.977 | 538.854 | 632.804 | 632.663 | 7,726.335 | 627.947 | 601.729 | 16,148.854 | 14,409.713 | 717.882 | 686.735 | 13,188.535 | 17,823.473 | 587.553 | 815.994 | 16,539.235 | 13,952.942 | 545.782 | -34,129.553 | 12,160.115 | 10,551.795 | 13,458.163 | -30,168.715 | 11,292.103 | 10,538.466 | 10,514.54 | 0 | 482.029 | 10,438.835 | 608.794 | 696.612 | 668.976 | 681.014 | 5,537.177 | 733.485 | 621.374 | 620.404 | 495.969 | 616.498 | 419.942 | 498.957 | 414.628 | 559.152 | 527.622 | 483.11 | 399.711 | 396.018 | 344.23 | 338.737 | 342.638 |
| Verkoop- en marketingkosten
| 0 | -406.646 | -329.776 | 4,006.418 | 3,295.481 | 4,452.028 | 3,601.932 | 2,927.181 | 2,779.486 | 2,878.172 | 2,934.616 | 3,063.66 | 2,745.192 | 2,584.802 | 2,444.094 | 2,688.892 | 2,433.902 | 3,369.616 | 3,222.488 | 3,399.366 | 2,723.15 | 3,058.891 | 2,873.834 | -12,486.412 | 8,483.434 | 6,586.194 | 8,002.599 | 7,845.976 | 8,249.529 | 5,631.77 | 7,235.389 | 7,875.586 | 0 | 0 | 6,821.624 | 6,674.824 | 0 | 0 | 6,784.091 | 0 | 0 | 0 | 6,414.052 | 0 | 0 | 0 | 0 | 0 | 5,254.014 | 0 | 6,047.888 | 6,861.237 | 6,150.78 | 5,220.471 | 4,797.876 | 7,223.741 | 5,337.804 | 5,260.809 | 4,513.427 | 4,373.456 | 5,084.023 | 4,220.459 | 3,315.62 | 5,306.469 | 5,673.298 | 4,545.794 | 5,099.378 | 4,795.571 | 3,769.289 | 4,354.309 | 3,873.815 |
| Verkoop-, algemene en administratieve kosten
| 0 | 13,443.251 | 13,346.66 | 11,990.732 | 12,005.806 | 16,379.911 | 11,416.655 | 3,549.424 | 3,399.432 | 3,475.913 | 3,372.311 | 3,618.911 | 3,292.554 | 3,028.316 | 2,780.012 | 3,157.042 | 2,882.46 | 3,770.113 | 3,689.397 | 4,004.079 | 3,255.55 | 3,770.868 | 3,412.688 | -11,853.608 | 9,116.097 | 14,312.529 | 8,630.546 | 8,447.705 | 16,148.854 | 14,409.713 | 7,953.271 | 8,562.321 | 13,188.535 | 17,823.473 | 7,409.177 | 7,490.818 | 16,539.235 | 13,952.942 | 7,329.873 | -6,759.445 | 12,160.115 | 10,551.795 | 13,458.163 | -3,867.24 | 11,292.103 | 10,538.466 | 10,514.54 | 0 | 5,736.043 | 10,438.835 | 6,656.682 | 7,557.849 | 6,819.756 | 5,901.485 | 10,335.053 | 7,957.226 | 5,959.178 | 5,881.213 | 5,009.396 | 4,989.954 | 5,503.965 | 4,719.416 | 3,730.248 | 5,865.621 | 6,200.92 | 5,028.904 | 5,499.089 | 5,191.589 | 4,113.519 | 4,693.046 | 4,216.453 |
| Overige kosten
| -273,100 | -312,900 | -299,800 | -212.558 | -24,011.613 | 499.891 | -83.25 | 6,231.839 | 2,249.591 | 6,921.19 | 8,736.92 | 146.882 | 343.864 | 45.646 | 949.473 | 591.614 | 98.832 | -360.919 | -162.863 | -18.79 | -329.032 | 114.003 | 119.377 | 99.953 | 150.877 | -72.456 | 37.929 | 24.833 | -1,060.764 | 120.081 | -89.296 | 15.939 | 693.219 | 477.327 | -88.897 | -585.505 | -2,979.793 | 47.731 | 19.541 | -431.788 | -91.035 | -935.259 | -52.889 | 2,499.265 | -3,205.405 | -724.388 | 11.288 | 0 | 2,683.382 | 34,591.061 | 3,339.683 | 3,812.655 | 5,076.883 | 2,716.202 | -505.749 | 411.971 | -123.707 | 344.421 | 210.07 | 1,447.416 | 241.262 | 244.254 | 158.6 | -88.483 | 588.934 | 523.735 | 41.633 | 111.224 | 154.13 | -42.932 | 115.11 |
| Bedrijfskosten
| 273,100 | 312,900 | 299,800 | 12,300.453 | -12,005.807 | 16,379.91 | 11,416.655 | 9,852.845 | 5,760.308 | 11,434.483 | 12,227.44 | 14,558.823 | 11,297.621 | 8,827.623 | 8,604.606 | 9,473.24 | 10,763.597 | 11,500.984 | 11,195.457 | 9,958.742 | 9,397.585 | 9,846.898 | 9,423.324 | -6,172.857 | 14,756.077 | 14,312.529 | 14,967.313 | 14,271.358 | 16,148.854 | 14,409.713 | 15,542.952 | 15,542.39 | 13,188.535 | 17,823.473 | 15,696.002 | 13,658.626 | 16,539.235 | 13,952.942 | 13,710.828 | 14,209.223 | 12,160.115 | 10,551.795 | 13,458.163 | 14,324.513 | 11,292.103 | 10,538.466 | 10,514.54 | 0 | 8,442.939 | 45,029.896 | 10,274.567 | 11,492.596 | 11,924.573 | 8,695.533 | 9,829.304 | 9,141.873 | 10,607.025 | 9,046.055 | 8,264.291 | 9,227.273 | 9,658.106 | 7,457.665 | 6,537.283 | 10,295.914 | 9,537.269 | 8,250.308 | 8,859.703 | 8,161.799 | 7,426.402 | 7,480.061 | 7,686.568 |
| Bedrijfsresultaat
| 10,300 | 15,500 | 12,500 | 5,670.979 | 10,804.453 | 12,200.565 | 1,956.301 | -16,330.039 | -78.866 | 25,448.887 | 27,241.968 | 29,647.475 | 55,872.965 | 43,110.026 | 14,365.914 | 4,679.271 | 5,454.503 | 3,397.337 | 3,391.929 | 762.586 | 5,636.015 | 3,329.216 | 249.536 | 3,434.419 | 6,592.905 | 6,476.091 | 1,247.826 | 5,253.209 | 6,152.11 | 1,892.139 | 11,094.353 | 9,680.452 | 11,414.426 | 10,507.504 | 9,461.707 | 6,275.697 | 7,098.973 | 5,064.397 | 4,689.903 | 7,128.74 | 2,657.848 | -665.918 | -955.831 | -1,932.869 | 889.156 | 2,700.78 | 990.559 | 0 | 2,304.904 | -32,438.066 | -8,770.419 | -6,114.205 | -11,364.623 | 4,912.435 | -9,628.322 | -16,266.271 | 3,587.25 | 17,158.019 | 1,386.04 | 4,281.167 | -7,365.479 | -16,419.138 | -13,329.998 | 24,141.725 | 30,724.002 | 26,027.788 | 9,393.548 | 4,928.058 | 4,409.031 | 2,639.887 | 2,737.737 |
| Bedrijfsresultaat ratio
| 0.036 | 0.047 | 0.04 | 0.02 | 0.038 | 0.039 | 0.007 | -0.076 | -0 | 0.067 | 0.081 | 0.082 | 0.143 | 0.126 | 0.057 | 0.019 | 0.024 | 0.016 | 0.015 | 0.003 | 0.024 | 0.014 | 0.001 | 0.015 | 0.027 | 0.026 | 0.006 | 0.023 | 0.027 | 0.008 | 0.049 | 0.044 | 0.059 | 0.055 | 0.049 | 0.033 | 0.033 | 0.025 | 0.024 | 0.033 | 0.013 | -0.003 | -0.005 | -0.009 | 0.004 | 0.013 | 0.005 | 0 | 0.012 | -0.137 | -0.041 | -0.024 | -0.048 | 0.021 | -0.042 | -0.056 | 0.015 | 0.066 | 0.007 | 0.022 | -0.038 | -0.096 | -0.096 | 0.104 | 0.11 | 0.105 | 0.048 | 0.028 | 0.026 | 0.015 | 0.018 |
| Totaal overige inkomsten en kosten netto
| -4,800 | -1,100 | -1,300 | -1,286.092 | 457.77 | -365.388 | 3,770.383 | -1,844.985 | -780.796 | -1,362.09 | -446.355 | -4,204.289 | -2,491.616 | -592.951 | -483.457 | -1,044.772 | -442.069 | -1,290.105 | -1,632.448 | -1,097.19 | -1,671.086 | -1,690.65 | -1,045.78 | -732.294 | -431.437 | -2,046.708 | -378.981 | -124.999 | -1,403.66 | -687.035 | 156.092 | -1,945.637 | 1,527.526 | -477.314 | -1,034.102 | -606.473 | -7,379.344 | -1,660.782 | -1,421.401 | -4,667.104 | -2,643.064 | -1,030.575 | -2,017.557 | -1,301.373 | -2,524.177 | -4,715.79 | -2,040.423 | 0 | 46.556 | -3,254.125 | 505.037 | -3,318.909 | -5,637.688 | 1,276.083 | 770.062 | -2,069.752 | 2,550.599 | 1,527.15 | 1,568.27 | 3,190.739 | 19,313.615 | 34,966.077 | -50,721.506 | -22,701.941 | -66,623.232 | -57,084.896 | -2,699.199 | -932.521 | 51.661 | 1,886.858 | -169.431 |
| Inkomen voor belasting
| 5,500 | 14,400 | 11,200 | 4,384.887 | 11,262.223 | 11,835.177 | 5,726.684 | -18,175.024 | -859.662 | 24,086.797 | 26,795.614 | 16,415.88 | 53,381.352 | 42,517.077 | 13,882.457 | 3,634.499 | 5,012.434 | 2,107.232 | 1,759.481 | -334.604 | 3,964.929 | 1,638.566 | -796.244 | 2,702.124 | 6,161.468 | 4,429.383 | 868.843 | 5,128.209 | 4,748.451 | 1,205.103 | 11,250.446 | 7,734.816 | 12,941.952 | 10,030.19 | 8,427.605 | 5,669.224 | -280.37 | 3,403.615 | 3,268.502 | 2,461.635 | 14.784 | -1,696.494 | -2,973.388 | -3,234.241 | -1,635.022 | -2,015.011 | -1,049.863 | 0 | 2,342.246 | -35,692.193 | -8,318.658 | -9,434.41 | -17,002.311 | 6,175.793 | -8,858.261 | -17,379.996 | 6,137.849 | 18,685.172 | 2,954.312 | 7,471.905 | 11,948.135 | 18,546.941 | -64,051.502 | 1,439.788 | -35,899.229 | -31,057.109 | 6,694.353 | 3,995.539 | 4,460.69 | 4,526.742 | 2,568.306 |
| Inkomen voor belasting ratio
| 0.019 | 0.044 | 0.036 | 0.016 | 0.039 | 0.038 | 0.02 | -0.085 | -0.003 | 0.064 | 0.079 | 0.045 | 0.137 | 0.125 | 0.055 | 0.015 | 0.022 | 0.01 | 0.008 | -0.001 | 0.017 | 0.007 | -0.004 | 0.012 | 0.025 | 0.018 | 0.004 | 0.022 | 0.021 | 0.005 | 0.05 | 0.035 | 0.067 | 0.053 | 0.043 | 0.029 | -0.001 | 0.017 | 0.017 | 0.012 | 0 | -0.009 | -0.015 | -0.016 | -0.008 | -0.01 | -0.005 | 0 | 0.012 | -0.151 | -0.039 | -0.037 | -0.072 | 0.026 | -0.039 | -0.06 | 0.025 | 0.072 | 0.014 | 0.038 | 0.061 | 0.108 | -0.46 | 0.006 | -0.128 | -0.126 | 0.034 | 0.022 | 0.027 | 0.025 | 0.017 |
| Belastingkosten
| 1,100 | 3,200 | 2,500 | 984.426 | 2,430.148 | 2,702.131 | 1,890.467 | -3,297.534 | -77.466 | 5,935.18 | 6,357.879 | 5,944.083 | 11,860.114 | 6,497.743 | 3,225.202 | 2,832.909 | 695.946 | 1,564.17 | 296.976 | 806.012 | 980.403 | 407.583 | -299.216 | 384.648 | 1,610.815 | 978.818 | 383.257 | 304.646 | 1,364.751 | 584.398 | 2,550.426 | 1,897.141 | 2,519.912 | 1,598.89 | 1,708.956 | 1,810.256 | 420.801 | 1,027.419 | 977.387 | 850.687 | 8.749 | -100.662 | -653.833 | -554.705 | -345.251 | -1,631.992 | -229.44 | 0 | 515.934 | -7,845.536 | -1,338.113 | -788.363 | -3,595.368 | 1,360.785 | -1,383.496 | -4,651.063 | 3,007.533 | 4,533.004 | 1,013.206 | -290.26 | 2,629.023 | 4,081.17 | -13,260.564 | 6,390.761 | -9,873.484 | -8,685.289 | 1,827.961 | 3,441.345 | 853.455 | 1,244.459 | 706.284 |
| Nettowinst
| 4,400 | 10,786.756 | 8,483.064 | 3,384.361 | 8,663.298 | 8,864.055 | 3,854.06 | -14,877.491 | -782.196 | 17,846.869 | 20,095.027 | 14,179.903 | 41,891.131 | 35,881.001 | 10,465.209 | 633.716 | 4,100.203 | 431.175 | 1,172.484 | -1,190.369 | 2,972.973 | 1,242.023 | -345.849 | 2,574.185 | 4,757.907 | 3,535.446 | 480.581 | 4,863.706 | 3,490.212 | 871.985 | 8,766.989 | 5,989.131 | 10,439.966 | 8,164.559 | 6,520.762 | 4,444.667 | -249.07 | 2,754.253 | 2,489.895 | 1,736.175 | 6.034 | -1,595.832 | -2,319.555 | -2,679.536 | -1,289.771 | -383.019 | -820.424 | 0 | 1,826.313 | -27,846.657 | -6,980.545 | -8,646.047 | -13,406.943 | 4,815.008 | -7,474.766 | -12,728.933 | 3,130.316 | 14,152.168 | 1,941.106 | 7,762.165 | 9,319.111 | 14,465.77 | -50,790.938 | -4,950.972 | -26,025.745 | -22,371.82 | 4,866.393 | 554.194 | 3,607.234 | 3,282.284 | 1,862.022 |
| Nettowinstmarge
| 0.016 | 0.033 | 0.027 | 0.012 | 0.03 | 0.029 | 0.014 | -0.069 | -0.003 | 0.047 | 0.06 | 0.039 | 0.107 | 0.105 | 0.041 | 0.003 | 0.018 | 0.002 | 0.005 | -0.005 | 0.013 | 0.005 | -0.002 | 0.011 | 0.019 | 0.014 | 0.002 | 0.021 | 0.015 | 0.004 | 0.039 | 0.027 | 0.054 | 0.043 | 0.033 | 0.023 | -0.001 | 0.014 | 0.013 | 0.008 | 0 | -0.008 | -0.012 | -0.013 | -0.006 | -0.002 | -0.004 | 0 | 0.009 | -0.117 | -0.033 | -0.034 | -0.057 | 0.02 | -0.033 | -0.044 | 0.013 | 0.054 | 0.009 | 0.039 | 0.048 | 0.084 | -0.365 | -0.021 | -0.093 | -0.09 | 0.025 | 0.003 | 0.022 | 0.018 | 0.012 |
| WPA (Winst Per Aandeel)
| 783.33 | 1,869.03 | 1,451.83 | 564.95 | 1,446.23 | 1,478.71 | 642.42 | -2,479.58 | -130.37 | 2,974.48 | 3,349.17 | 1,745.3 | 6,982 | 5,980 | 1,744 | 105.62 | 683 | 72 | 195 | -198.39 | 495 | 207 | -58 | 429.03 | 793 | 589 | 80 | 810.62 | 582 | 145 | 1,461 | 998.19 | 1,740 | 1,361 | 1,087 | 740.78 | -42 | 459 | 415 | 289.36 | 1 | -266 | -387 | -446.67 | -215 | -64 | -137 | -2,407 | 304 | -4,641 | -1,163.42 | -1,441.01 | -2,234.49 | 803 | -1,245.79 | -2,122.63 | 522 | 2,359 | 324 | 1,293.54 | 1,553 | 2,411 | -8,465 | -825.23 | -4,338 | -3,729 | 811 | 92.32 | 601.21 | 547 | 310.34 |
| Verwaterde WPA
| 783.33 | 1,869.03 | 1,451.83 | 564.95 | 1,446.23 | 1,478.71 | 642.42 | -2,479.58 | -130.37 | 2,974.48 | 3,349.17 | 1,745.3 | 6,982 | 5,980 | 1,744 | 105.62 | 683 | 72 | 195 | -198.39 | 495 | 207 | -58 | 429.03 | 793 | 589 | 80 | 810.62 | 582 | 145 | 1,461 | 998.19 | 1,740 | 1,361 | 1,087 | 740.78 | -42 | 459 | 415 | 289.36 | 1 | -266 | -387 | -446.67 | -215 | -64 | -137 | -2,407 | 304 | -4,641 | -1,163.42 | -1,441.01 | -2,234.49 | 803 | -1,245.79 | -2,122.63 | 522 | 2,359 | 324 | 1,293.54 | 1,553 | 2,411 | -8,465 | -825.23 | -4,338 | -3,729 | 811 | 92.32 | 601.21 | 547 | 310.34 |
| EBITDA
| 10,300 | 15,500 | 12,500 | 8,823.614 | 22,810.26 | 28,580.477 | 13,372.956 | -12,910.008 | 3,618.715 | 28,372.708 | 30,996.946 | 33,532.087 | 58,038.856 | 46,807.815 | 18,828.736 | 10,176.574 | 10,787.144 | 8,106.835 | 7,766.749 | 6,010.217 | 10,046.176 | 7,855.324 | 5,259.722 | 8,647.639 | 11,241.106 | 10,720.08 | 5,779.788 | 9,931.411 | 10,413.202 | 6,111.319 | 16,094.4 | 12,646.972 | 15,689.215 | 14,318.217 | 13,850.659 | 11,486.138 | 11,716.672 | 9,660.801 | 9,008.24 | 7,107.745 | 7,277.555 | 3,933.874 | 3,534.256 | -3,795.033 | 5,316.156 | 7,163.377 | 5,434.298 | 0 | 8,028.698 | -28,070.4 | -3,024.232 | -3,693.782 | -11,367.553 | 11,413.886 | -3,679.569 | -11,472.785 | 10,736.658 | 20,797.57 | 7,080.643 | 12,435.294 | 1,011.104 | -8,661.745 | -4,831.735 | 32,261.455 | 32,654.375 | 30,664.977 | 13,640.054 | 11,859.784 | 12,951.648 | 10,625.522 | 10,643.171 |
| EBITDA ratio
| 0.036 | 0.047 | 0.04 | 0.031 | 0.08 | 0.092 | 0.047 | -0.06 | 0.013 | 0.075 | 0.092 | 0.092 | 0.149 | 0.137 | 0.074 | 0.042 | 0.048 | 0.039 | 0.034 | 0.026 | 0.042 | 0.034 | 0.025 | 0.038 | 0.046 | 0.044 | 0.026 | 0.043 | 0.046 | 0.027 | 0.072 | 0.057 | 0.082 | 0.075 | 0.071 | 0.06 | 0.054 | 0.048 | 0.047 | 0.033 | 0.036 | 0.02 | 0.018 | -0.019 | 0.026 | 0.034 | 0.027 | 0 | 0.04 | -0.118 | -0.014 | -0.015 | -0.048 | 0.048 | -0.016 | -0.039 | 0.044 | 0.08 | 0.034 | 0.063 | 0.005 | -0.05 | -0.035 | 0.138 | 0.117 | 0.124 | 0.069 | 0.066 | 0.078 | 0.06 | 0.069 |