KTIS Corporation
KRX:058860.KS
2905 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 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
| 150,863.519 | 156,153.237 | 151,554.388 | 145,328.229 | 160,268.069 | 145,480.599 | 144,491.131 | 142,719.871 | 139,176.381 | 136,072.697 | 134,473.578 | 126,060.65 | 121,473.041 | 121,040.128 | 113,241.243 | 112,249.852 | 116,103.638 | 114,481.836 | 111,837.391 | 111,216.28 | 106,598.105 | 114,236.491 | 117,977.638 | 111,206.664 | 114,529.315 | 112,049.401 | 112,372.524 | 111,874.791 | 113,877.47 | 107,838.881 | 108,544.379 | 107,869.98 | 116,453.755 | 108,799.837 | 108,497.532 | 102,978.461 | 116,592.079 | 108,936.991 | 116,428.564 | 119,140.699 | 119,255.711 | 116,696.102 | 108,486.052 | 106,225.269 | 103,065.346 | 95,590.595 | 94,956.581 | 94,107.492 | 99,913.318 | 96,569.212 | 97,498.176 | 93,624.545 | 95,599.536 | 93,383.617 | 93,921.323 | 90,498.842 | 88,043.686 | 87,980.562 | 88,362.622 | 84,727.281 | 63,517.463 | 44,357.246 | 40,044.762 | 35,220.993 | 39,733.987 | 35,899.742 | 38,681.729 | 34,893.903 | 39,688.299 | 33,667.009 | 35,439.556 | 34,229.1 |
| Kosten van de omzet
| 11,518.131 | 0 | 105,469.671 | 105,392.618 | 115,214.89 | 103,869.714 | 15,613.821 | 25,954.418 | 14,886.727 | 24,125.633 | 17,621.404 | 18,232.459 | 19,019.689 | 13,204.999 | 9,353.839 | 14,052.668 | 43,447.565 | 14,805.779 | 9,098.236 | 12,141.854 | 47,890.844 | 0 | 16,535.102 | 14,594.734 | 58,181.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,166.968 | 10,536.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,734.843 | 7,211.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,371.903 | 0 | 0 | 0 | 431.307 | 0 |
| Brutowinst
| 139,345.388 | 156,153.237 | 46,084.717 | 39,935.611 | 45,053.179 | 41,610.885 | 128,877.31 | 116,765.453 | 124,289.654 | 111,947.064 | 116,852.174 | 107,828.191 | 102,453.352 | 107,835.129 | 103,887.404 | 98,197.184 | 72,656.073 | 99,676.057 | 102,739.155 | 99,074.426 | 58,707.261 | 114,236.491 | 101,442.536 | 96,611.93 | 56,347.41 | 112,049.401 | 112,372.524 | 111,874.791 | 113,877.47 | 107,838.881 | 108,544.379 | 107,869.98 | 116,453.755 | 108,799.837 | 108,497.532 | 102,978.461 | 116,592.079 | 108,936.991 | 116,428.564 | 119,140.699 | 119,255.711 | 116,696.102 | 108,486.052 | 106,225.269 | 103,065.346 | 95,590.595 | 94,956.581 | 94,107.492 | 137,080.286 | 86,032.306 | 97,498.176 | 93,624.545 | 95,599.536 | 93,383.617 | 93,921.323 | 90,498.842 | 88,043.686 | 102,715.405 | 81,151.319 | 84,727.281 | 63,517.463 | 44,357.246 | 40,044.762 | 35,220.993 | 39,733.987 | 35,899.742 | 35,309.826 | 34,893.903 | 39,688.299 | 33,667.009 | 35,008.249 | 34,229.1 |
| Brutowinstmarge
| 0.924 | 1 | 0.304 | 0.275 | 0.281 | 0.286 | 0.892 | 0.818 | 0.893 | 0.823 | 0.869 | 0.855 | 0.843 | 0.891 | 0.917 | 0.875 | 0.626 | 0.871 | 0.919 | 0.891 | 0.551 | 1 | 0.86 | 0.869 | 0.492 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.372 | 0.891 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.167 | 0.918 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.913 | 1 | 1 | 1 | 0.988 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.115 | 36.358 | 333.558 | 16.787 | 27.091 | 0 | 0 | 64.9 | 0 | 0 | 0 | 140.714 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 28,176.487 | 151,291.163 | 144,720.465 | 141,066.278 | -337,482.4 | 142,069.048 | 137,989.94 | 12,897.272 | 26,100.812 | 12,956.952 | 17,526.224 | 13,927.705 | 18,106.376 | 20,304.962 | 18,973.379 | 12,627.195 | -255,821.002 | 111,211.048 | 20,782.633 | 17,867.919 | -263,803.85 | 111,478.619 | 21,462.426 | 15,329.889 | -272,678.184 | 109,107.305 | 27,277.997 | 26,663.667 | -206,205.033 | 103,828.911 | 18,674.406 | 24,448.161 | 73,113.794 | 17,479.245 | 20,315.842 | 16,187.308 | 37,774.149 | 19,636.701 | 23,603.385 | 30,247.011 | 33,555.961 | 32,690.111 | 22,319.423 | 22,361.347 | 4,273.255 | 25,407.598 | 90,069.629 | 22,400.236 | 39,097.531 | 10,875.19 | 24,958.46 | 21,285.228 | 14,863.065 | 11,852.888 | 11,905.237 | 10,000.054 | 10,021.445 | 22,746.401 | 2,557.517 | 9,817.514 | -88,623.306 | 39,312.71 | 8,505.28 | 31,034.183 | -70,166.645 | 32,048.493 | 1,501.452 | 28,909.455 | -79,067.051 | 31,253.097 | 2,279.153 | 30,016.743 |
| Verkoop- en marketingkosten
| 16,380.329 | 16,452.468 | -105,472.942 | -105,451.347 | 378,208.103 | 0 | 15,987.054 | 15,505.364 | 15,466.626 | 15,186.433 | 14,891.991 | 10,365.114 | 10,657.867 | 10,345.043 | 8,164.251 | 8,573.868 | 0 | 9,038.334 | 8,791.233 | 7,235.007 | 0 | 0 | 7,597.112 | 8,352.39 | 0 | 0 | 13,394.361 | 12,448.355 | 0 | 0 | 13,332.661 | 12,188.282 | -4,050.968 | 13,193.43 | 8,028.353 | 5,924.305 | -2,054.815 | 11,760.597 | 13,487.577 | 13,693.171 | 9,677.129 | 8,609.191 | 7,476.293 | 7,406.62 | 7,109.76 | 5,601.387 | 5,559.628 | 5,514.679 | 10,528.249 | 10,891.419 | 13,354.47 | 11,445.627 | 18,046.438 | 17,572.338 | 17,133.735 | 17,421.409 | 18,048.467 | 16,966.779 | 17,803.011 | 18,070.811 | 0 | 0 | 4,661.479 | 0 | 0 | 0 | 6,355.719 | 0 | 0 | 0 | 8,265.694 | 0 |
| Verkoop-, algemene en administratieve kosten
| 44,556.816 | 151,291.163 | 39,247.523 | 35,614.931 | 40,725.703 | 142,069.048 | 137,989.94 | 28,402.636 | 41,567.438 | 28,143.385 | 32,418.215 | 24,292.819 | 28,764.243 | 30,650.005 | 27,137.63 | 21,201.063 | -219,690.948 | 111,211.048 | 29,573.866 | 25,102.926 | -230,166.058 | 111,478.619 | 29,059.538 | 23,682.279 | -222,065.093 | 109,107.305 | 40,672.358 | 39,112.022 | -153,622.06 | 103,828.911 | 32,007.067 | 36,636.443 | 69,062.826 | 30,672.675 | 28,344.195 | 22,111.613 | 35,719.334 | 31,397.298 | 37,090.962 | 43,940.182 | 43,233.09 | 41,299.302 | 29,795.716 | 29,767.967 | 11,383.015 | 31,008.985 | 90,069.629 | 27,914.915 | 49,625.78 | 21,766.609 | 38,312.93 | 32,730.855 | 32,909.503 | 29,425.226 | 29,038.972 | 27,421.463 | 28,069.912 | 39,713.18 | 20,360.528 | 27,888.325 | -55,433.565 | 39,312.71 | 13,166.759 | 31,034.183 | -48,432.952 | 32,048.493 | 7,857.171 | 28,909.455 | -43,866.371 | 31,253.097 | 10,544.847 | 30,016.743 |
| Overige kosten
| 89,755.934 | 0 | 0 | -141,066 | 35.885 | -284,138.096 | -275,979.879 | 82,075.253 | 80,972.252 | 80,065.785 | 77,967.951 | 75,743.354 | 110.621 | -91.21 | 80.544 | 215.897 | 86.235 | 206.045 | 88.389 | 116.628 | -5,684.042 | -25.969 | 86.643 | -2.978 | 1,450.981 | -112.732 | -924.741 | -115.229 | -1,225.798 | -483.879 | -445.136 | 50.807 | -42.086 | -1,556.549 | -89.682 | -192.757 | -3,459.098 | 484.071 | 11,847.385 | 906.794 | -2,502.692 | 429.031 | 41.934 | 489.813 | -2,671.687 | 246.185 | 244.174 | 291.436 | 83,145.184 | 57,672.813 | 55,321.626 | 35.604 | 33.819 | 8.809 | 8.809 | 8.156 | -2,886.968 | 112.422 | 1,142.776 | 80.713 | 178.812 | 49.437 | 68.829 | 150.896 | -439.207 | -959.963 | 37.36 | 114.21 | 21.17 | -1,172.877 | -1,427.674 | 4,448.576 |
| Bedrijfskosten
| 134,312.75 | 151,291.163 | 39,247.523 | 35,614.931 | 40,725.703 | -142,069.048 | -137,989.939 | 110,477.889 | 122,539.69 | 108,209.17 | 110,386.166 | 100,036.173 | 102,528.182 | 103,284.253 | 99,302.458 | 92,452.617 | 77,221.388 | 111,055.415 | 98,842.316 | 92,449.967 | 55,684.069 | 111,483.906 | 98,778.381 | 90,912.916 | 58,317.717 | 109,107.305 | 110,311.093 | 105,906.796 | 111,804.791 | 103,828.911 | 107,048.632 | 104,368.893 | 114,140.245 | 104,927.352 | 106,400.467 | 98,079.295 | 113,253.844 | 106,772.28 | 114,780.316 | 120,048.645 | 120,441.33 | 115,893.295 | 104,923.738 | 101,331.611 | 100,439.522 | 90,192.453 | 90,069.629 | 89,862.791 | 132,770.964 | 79,439.422 | 93,634.556 | 88,571.153 | 89,443.862 | 88,766.141 | 86,971.6 | 83,381.869 | 86,002.428 | 95,418.459 | 72,719.429 | 79,712.463 | 57,244.421 | 39,312.71 | 40,282.817 | 31,185.079 | -48,872.159 | 31,088.53 | 30,436.47 | 29,023.665 | -43,845.201 | 30,080.22 | 30,157.731 | 34,465.319 |
| Bedrijfsresultaat
| 5,032.638 | 4,862.074 | 6,833.923 | 4,320.68 | 4,327.476 | 3,411.551 | 6,501.192 | 6,279.529 | 2,354.017 | 3,733.338 | 6,410.478 | 7,784.206 | -61.919 | 4,450.941 | 4,471.927 | 5,544.253 | -4,574.149 | 3,270.788 | 3,829.632 | 6,476.591 | 3,028.61 | 2,757.872 | 2,669.26 | 5,672.77 | -1,976.059 | 2,942.096 | 2,061.43 | 5,967.995 | 2,072.679 | 4,009.97 | 1,495.747 | 3,501.087 | 2,313.51 | 3,872.484 | 2,097.065 | 4,899.165 | 3,338.235 | 2,164.711 | 1,648.249 | -907.946 | -1,185.62 | 802.808 | 3,562.314 | 4,893.658 | 2,625.823 | 5,398.142 | 4,886.952 | 4,244.7 | 4,309.321 | 6,592.884 | 3,863.62 | 5,510.97 | 6,233.304 | 5,015.448 | 6,958.531 | 7,457.596 | 2,041.258 | 7,296.944 | 8,431.89 | 5,014.819 | 6,273.042 | 5,044.536 | -238.056 | 4,186.81 | -1,161.83 | 3,851.249 | 4,873.356 | 5,984.448 | 3,702.065 | 2,413.912 | 4,850.518 | 4,212.357 |
| Bedrijfsresultaat ratio
| 0.033 | 0.031 | 0.045 | 0.03 | 0.027 | 0.023 | 0.045 | 0.044 | 0.017 | 0.027 | 0.048 | 0.062 | -0.001 | 0.037 | 0.039 | 0.049 | -0.039 | 0.029 | 0.034 | 0.058 | 0.028 | 0.024 | 0.023 | 0.051 | -0.017 | 0.026 | 0.018 | 0.053 | 0.018 | 0.037 | 0.014 | 0.032 | 0.02 | 0.036 | 0.019 | 0.048 | 0.029 | 0.02 | 0.014 | -0.008 | -0.01 | 0.007 | 0.033 | 0.046 | 0.025 | 0.056 | 0.051 | 0.045 | 0.043 | 0.068 | 0.04 | 0.059 | 0.065 | 0.054 | 0.074 | 0.082 | 0.023 | 0.083 | 0.095 | 0.059 | 0.099 | 0.114 | -0.006 | 0.119 | -0.029 | 0.107 | 0.126 | 0.172 | 0.093 | 0.072 | 0.137 | 0.123 |
| Totaal overige inkomsten en kosten netto
| -1,339.24 | -764.541 | -1,751.182 | -4.335 | -1,673.761 | -664.295 | -259.397 | -496.263 | -1,237.305 | 312.236 | -292.696 | 737.796 | 17,075.879 | -221.748 | 462.425 | 630.05 | -171.126 | 263.771 | 532.976 | -47.184 | -3,978.739 | -9.533 | 439.678 | 2,443.598 | 356.275 | 426.624 | -78.447 | -259.94 | -815.416 | -155.41 | 203.941 | 275.72 | 452.272 | -1,241.057 | 446.797 | -128.144 | -572.465 | 553.43 | 11,988.631 | 967.393 | 1,076.961 | 983.134 | 733.959 | 1,054.604 | -2,085.318 | 807.388 | 1,104.648 | 913.364 | 1,574.982 | 804.111 | 942.102 | 847.951 | 1,336.235 | 876.639 | 753.982 | 646.232 | -2,230.668 | 470.868 | 1,629.14 | 580.129 | 478.66 | 1,281.342 | 566.244 | 732.791 | 356.328 | -293.246 | 719.695 | 592.029 | 536.143 | -766.876 | -966.503 | 4,759.741 |
| Inkomen voor belasting
| 3,693.398 | 4,097.533 | 5,082.741 | 2,475.726 | 2,659.062 | 2,747.257 | 6,241.795 | 5,783.267 | 1,116.712 | 4,050.311 | 6,173.582 | 8,522.002 | 17,001.35 | 4,328.202 | 5,047.371 | 6,374.617 | -4,745.275 | 3,691.792 | 4,430.915 | 6,577.275 | -950.13 | 2,748.339 | 3,108.938 | 5,444.646 | -1,619.784 | 3,368.72 | 1,982.984 | 6,342.378 | 1,257.263 | 3,854.56 | 1,699.688 | 3,776.807 | 2,765.782 | 2,631.427 | 2,543.862 | 4,771.021 | 2,765.77 | 2,718.141 | 13,636.88 | 59.447 | -108.66 | 1,785.942 | 4,296.273 | 5,948.262 | 540.505 | 6,205.53 | 5,991.6 | 5,221.928 | 5,884.303 | 7,396.995 | 4,805.722 | 6,358.921 | 7,569.54 | 5,892.087 | 7,712.513 | 8,103.828 | -189.41 | 7,767.812 | 10,061.03 | 5,594.948 | 6,751.702 | 6,325.878 | 328.188 | 4,919.601 | -805.502 | 3,558.003 | 5,593.051 | 6,576.477 | 4,238.208 | 1,647.036 | 3,884.015 | 8,972.098 |
| Inkomen voor belasting ratio
| 0.024 | 0.026 | 0.034 | 0.017 | 0.017 | 0.019 | 0.043 | 0.041 | 0.008 | 0.03 | 0.046 | 0.068 | 0.14 | 0.036 | 0.045 | 0.057 | -0.041 | 0.032 | 0.04 | 0.059 | -0.009 | 0.024 | 0.026 | 0.049 | -0.014 | 0.03 | 0.018 | 0.057 | 0.011 | 0.036 | 0.016 | 0.035 | 0.024 | 0.024 | 0.023 | 0.046 | 0.024 | 0.025 | 0.117 | 0 | -0.001 | 0.015 | 0.04 | 0.056 | 0.005 | 0.065 | 0.063 | 0.055 | 0.059 | 0.077 | 0.049 | 0.068 | 0.079 | 0.063 | 0.082 | 0.09 | -0.002 | 0.088 | 0.114 | 0.066 | 0.106 | 0.143 | 0.008 | 0.14 | -0.02 | 0.099 | 0.145 | 0.188 | 0.107 | 0.049 | 0.11 | 0.262 |
| Belastingkosten
| 1,654.223 | 807.345 | 898.122 | 889.842 | 568.434 | 551.295 | 1,309.165 | 1,226.955 | -178.114 | 1,024.078 | 1,452.507 | 1,647.512 | 4,342.335 | 820.245 | 1,242.381 | 1,402.416 | -666.767 | 745.2 | 1,041.795 | 1,447 | 456.36 | 557.607 | 730.994 | 1,197.822 | -399.263 | 768.521 | 408.854 | 1,395.323 | 198.613 | 896.554 | 325.38 | 830.897 | 532.905 | 612.514 | 526.05 | 1,049.625 | 528.292 | 597.991 | 3,000.114 | 13.078 | -191.277 | 369.495 | 1,039.158 | 1,296.641 | 481.167 | 1,180.079 | 1,199.938 | 1,268.703 | 1,374.867 | 1,792.311 | 1,477.597 | 1,538.859 | 2,271.08 | 1,841.89 | 1,603.827 | 2,006.652 | -40.953 | 1,894.179 | 2,841.142 | 1,353.977 | 1,211.731 | 1,545.103 | 124.657 | 1,190.544 | 264.146 | 926.483 | 1,590.057 | 1,808.531 | 1,267.595 | 430.307 | 1,110.74 | 2,467.327 |
| Nettowinst
| 2,039.175 | 3,290.189 | 3,164.472 | 3,367.774 | 2,236.882 | 2,195.962 | 4,932.63 | 4,556.312 | 1,294.826 | 3,026.233 | 4,721.075 | 6,874.491 | 12,659.015 | 3,507.957 | 3,804.99 | 4,972.201 | -4,078.508 | 2,946.592 | 3,389.12 | 5,130.274 | -1,406.49 | 2,190.732 | 2,377.944 | 6,041.242 | -1,220.521 | 2,600.2 | 1,574.129 | 4,947.055 | 1,058.65 | 2,958.006 | 1,374.307 | 2,945.909 | 2,232.877 | 2,018.914 | 2,017.812 | 3,721.396 | 2,237.479 | 2,120.15 | 10,636.766 | 46.369 | 82.618 | 1,416.448 | 3,257.115 | 4,651.621 | 59.338 | 5,025.451 | 4,791.662 | 3,953.225 | 4,509.438 | 5,604.683 | 3,328.125 | 4,820.062 | 5,298.459 | 4,050.197 | 6,108.686 | 6,097.176 | -148.457 | 5,873.633 | 7,219.889 | 4,240.971 | 5,539.972 | 4,780.775 | 203.531 | 3,729.058 | -1,069.648 | 2,631.521 | 4,002.994 | 4,767.946 | 2,970.613 | 1,216.729 | 2,773.275 | 6,504.771 |
| Nettowinstmarge
| 0.014 | 0.021 | 0.021 | 0.023 | 0.014 | 0.015 | 0.034 | 0.032 | 0.009 | 0.022 | 0.035 | 0.055 | 0.104 | 0.029 | 0.034 | 0.044 | -0.035 | 0.026 | 0.03 | 0.046 | -0.013 | 0.019 | 0.02 | 0.054 | -0.011 | 0.023 | 0.014 | 0.044 | 0.009 | 0.027 | 0.013 | 0.027 | 0.019 | 0.019 | 0.019 | 0.036 | 0.019 | 0.019 | 0.091 | 0 | 0.001 | 0.012 | 0.03 | 0.044 | 0.001 | 0.053 | 0.05 | 0.042 | 0.045 | 0.058 | 0.034 | 0.051 | 0.055 | 0.043 | 0.065 | 0.067 | -0.002 | 0.067 | 0.082 | 0.05 | 0.087 | 0.108 | 0.005 | 0.106 | -0.027 | 0.073 | 0.103 | 0.137 | 0.075 | 0.036 | 0.078 | 0.19 |
| WPA (Winst Per Aandeel)
| 66.94 | 108 | 103.35 | 109.99 | 73.05 | 71.72 | 161.09 | 148.8 | 42.29 | 96.08 | 145.48 | 212 | 389.74 | 108 | 117 | 153 | -120.57 | 87 | 100 | 152 | -41.58 | 65 | 70 | 179 | -36.21 | 77 | 47 | 146 | 31.3 | 87 | 41 | 87 | 65.93 | 60 | 59 | 110 | 65.79 | 62 | 313 | 1 | 2.68 | 46 | 106 | 151 | 1.93 | 163 | 156 | 128 | 129.57 | 161 | 96 | 138 | 152.25 | 116 | 176 | 175 | -4.27 | 192.81 | 237 | 1,391 | 1,847.13 | 1,594 | 68 | 1,243 | -356.48 | 877 | 1,334 | 1,589 | 990.09 | 405.53 | 924 | 2,167.26 |
| Verwaterde WPA
| 66.94 | 108 | 103.35 | 109.99 | 73.05 | 71.72 | 161.09 | 148.8 | 42.29 | 96.08 | 145.48 | 211.84 | 389.74 | 108 | 117 | 153 | -120.57 | 87 | 100 | 152 | -41.58 | 65 | 70 | 179 | -36.08 | 77 | 47 | 146 | 31.3 | 87 | 41 | 87 | 65.93 | 60 | 59 | 110 | 65.79 | 62 | 313 | 1 | 2.68 | 46 | 106 | 151 | 1.93 | 163 | 156 | 128 | 129.57 | 161 | 96 | 138 | 152.25 | 116 | 176 | 175 | -4.27 | 192.81 | 237 | 1,391 | 1,847.13 | 1,594 | 68 | 1,243 | -356.48 | 877 | 1,334 | 1,589 | 990.09 | 405.53 | 924 | 2,167.26 |
| EBITDA
| 16,166.949 | 156,153.237 | 17,969.98 | 15,122.876 | 14,930.519 | 13,026.346 | 15,152.257 | 14,177.45 | 9,670.549 | 10,700.892 | 12,307.384 | 13,589.33 | 25,139.695 | 9,994.576 | 9,820.113 | 11,022.663 | 119.784 | 8,902.321 | 9,348.679 | 11,902.406 | 5,718.849 | 9,000.964 | 8,881.373 | 11,247.068 | -764.536 | 4,261.819 | 2,988.732 | 6,963.84 | 2,217.132 | 4,798.491 | 2,448.321 | 4,702.698 | 3,275.798 | 4,855.784 | 3,034.696 | 5,830.494 | 17,298.57 | 3,078.91 | 14,530.477 | 158.943 | -283.963 | 1,629.363 | 4,344.104 | 5,611.683 | 4,328.787 | 6,380.748 | 5,816.257 | 5,199.559 | 9,522.211 | 7,549.898 | 4,666.035 | 5,963.943 | 11,369.555 | 5,400.956 | 7,590.403 | 7,993.892 | 2,988.941 | 8,298.675 | 9,368.531 | 5,678.892 | 9,933.827 | 5,630.282 | 290.686 | 35,753.022 | -95,240.983 | 36,499.298 | 5,446.154 | 35,435.822 | -87,379.766 | 34,437.892 | 5,642.074 | 34,978.404 |
| EBITDA ratio
| 0.107 | 1 | 0.119 | 0.104 | 0.093 | 0.09 | 0.105 | 0.099 | 0.069 | 0.079 | 0.092 | 0.108 | 0.207 | 0.083 | 0.087 | 0.098 | 0.001 | 0.078 | 0.084 | 0.107 | 0.054 | 0.079 | 0.075 | 0.101 | -0.007 | 0.038 | 0.027 | 0.062 | 0.019 | 0.044 | 0.023 | 0.044 | 0.028 | 0.045 | 0.028 | 0.057 | 0.148 | 0.028 | 0.125 | 0.001 | -0.002 | 0.014 | 0.04 | 0.053 | 0.042 | 0.067 | 0.061 | 0.055 | 0.095 | 0.078 | 0.048 | 0.064 | 0.119 | 0.058 | 0.081 | 0.088 | 0.034 | 0.094 | 0.106 | 0.067 | 0.156 | 0.127 | 0.007 | 1.015 | -2.397 | 1.017 | 0.141 | 1.016 | -2.202 | 1.023 | 0.159 | 1.022 |