CKD Bio Corp.
KRX:063160.KS
23550 (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
| 43,885 | 50,914 | 45,536 | 35,332.99 | 42,342.876 | 38,980.272 | 43,696.641 | 34,914.783 | 37,590.984 | 36,673.175 | 46,863.386 | 33,267.078 | 37,955.791 | 37,482.928 | 33,532.622 | 26,788.458 | 32,679.194 | 34,740.858 | 30,391.448 | 37,961.441 | 34,948.587 | 32,963.25 | 31,310.91 | 30,306.189 | 32,553.442 | 30,872.576 | 30,777.812 | 28,737.585 | 28,818.997 | 30,625.699 | 30,004.791 | 27,142.725 | 29,393.368 | 27,669.768 | 28,807.541 | 27,096.625 | 26,966.749 | 28,347.461 | 24,279.824 | 24,988.428 | 26,183.695 | 26,763.281 | 28,454.337 | 23,242.968 | 23,955.341 | 26,052.74 | 27,119.748 | 30,315.754 | 30,265.468 | 27,211.639 | 25,966.717 | 28,206.035 | 24,801.688 | 24,888.823 | 32,631.175 | 34,354.35 | 29,560.32 | 28,478.292 | 29,175.391 | 26,571.535 | 24,821.962 | 26,234.114 | 28,925.968 | 23,447.527 | 22,309.796 | 18,413.279 | 19,222.621 | 17,450.637 | 16,707.133 | 14,650.126 | 17,601.945 |
| Kosten van de omzet
| 0 | 39,570.625 | 36,292.248 | 35,234.624 | 39,823.47 | 37,411.825 | 40,613.04 | 35,136.721 | 30,731.744 | 33,301.84 | 40,082.095 | 30,683.713 | 35,602.849 | 32,774.719 | 29,871.207 | 22,325.156 | 26,188.881 | 25,663.32 | 22,558.464 | 27,976.967 | 25,034.275 | 23,913.994 | 24,084.885 | 23,969.02 | 25,657.457 | 26,477.762 | 24,985.981 | 23,099.383 | 21,626.102 | 24,437.337 | 24,138.273 | 21,884.537 | 23,399.612 | 20,621.626 | 20,719.951 | 20,715.562 | 20,239.165 | 24,719.056 | 20,500.621 | 23,211.351 | 23,959.496 | 24,300.791 | 25,831.634 | 20,136.38 | 19,769.207 | 22,168.469 | 23,595.676 | 25,506.734 | 23,393.039 | 21,127.174 | 20,822.971 | 22,502.032 | 19,656.714 | 19,905.699 | 24,583.04 | 27,092.687 | 20,841.489 | 22,022.363 | 22,059.967 | 19,945.032 | 17,687.403 | 19,521.164 | 19,774.192 | 15,180.573 | 16,382.067 | 14,726.637 | 15,733.297 | 14,551.171 | 13,857.365 | 12,618.358 | 15,717.421 |
| Brutowinst
| 43,885 | 11,343.375 | 9,243.752 | 98.365 | 2,519.406 | 1,568.447 | 3,083.6 | -221.939 | 6,859.239 | 3,371.335 | 6,781.291 | 2,583.365 | 2,352.942 | 4,708.209 | 3,661.415 | 4,463.302 | 6,490.313 | 9,077.538 | 7,832.984 | 9,984.475 | 9,914.312 | 9,049.255 | 7,226.025 | 6,337.169 | 6,895.985 | 4,394.814 | 5,791.831 | 5,638.202 | 7,192.895 | 6,188.362 | 5,866.518 | 5,258.188 | 5,993.756 | 7,048.142 | 8,087.59 | 6,381.063 | 6,727.584 | 3,628.405 | 3,779.203 | 1,777.076 | 2,224.199 | 2,462.49 | 2,622.703 | 3,106.588 | 4,186.134 | 3,884.271 | 3,524.072 | 4,809.02 | 6,872.429 | 6,084.465 | 5,143.746 | 5,704.003 | 5,144.974 | 4,983.124 | 8,048.135 | 7,261.663 | 8,718.831 | 6,455.929 | 7,115.424 | 6,626.503 | 7,134.559 | 6,712.95 | 9,151.776 | 8,266.954 | 5,927.729 | 3,686.642 | 3,489.324 | 2,899.466 | 2,849.768 | 2,031.768 | 1,884.524 |
| Brutowinstmarge
| 1 | 0.223 | 0.203 | 0.003 | 0.06 | 0.04 | 0.071 | -0.006 | 0.182 | 0.092 | 0.145 | 0.078 | 0.062 | 0.126 | 0.109 | 0.167 | 0.199 | 0.261 | 0.258 | 0.263 | 0.284 | 0.275 | 0.231 | 0.209 | 0.212 | 0.142 | 0.188 | 0.196 | 0.25 | 0.202 | 0.196 | 0.194 | 0.204 | 0.255 | 0.281 | 0.235 | 0.249 | 0.128 | 0.156 | 0.071 | 0.085 | 0.092 | 0.092 | 0.134 | 0.175 | 0.149 | 0.13 | 0.159 | 0.227 | 0.224 | 0.198 | 0.202 | 0.207 | 0.2 | 0.247 | 0.211 | 0.295 | 0.227 | 0.244 | 0.249 | 0.287 | 0.256 | 0.316 | 0.353 | 0.266 | 0.2 | 0.182 | 0.166 | 0.171 | 0.139 | 0.107 |
| Onderzoek- en ontwikkelingskosten
| 0 | 3,443.748 | 3,257.969 | 2,650.691 | 4,786.223 | 3,648.634 | 3,323.26 | 4,519.178 | 3,781.264 | 3,716.886 | 3,414.539 | 3,026.1 | 2,619.322 | 2,880.368 | 2,990.233 | 2,387.66 | 2,408.993 | 2,326.688 | 1,994.183 | 3,169.853 | 2,964.177 | 2,455.867 | 2,114.307 | 2,384.783 | 2,118.771 | 1,886.808 | 1,490.463 | 1,691.2 | 1,800.55 | 1,738.948 | 1,439.052 | 1,587.664 | 1,444.524 | 1,439.458 | 1,148.312 | 1,345.719 | 984.642 | 874.218 | 851.401 | 1,032.729 | 951.791 | 784.696 | 763.61 | 864.388 | 928.909 | 901.291 | 838.538 | 720.305 | 704.676 | 961.497 | 880.529 | 882.544 | 865.616 | 0 | 757.431 | 1,010.725 | 888.336 | 743.198 | 678.006 | 958.807 | 536.684 | 632.536 | 566.046 | 471.364 | 472.278 | 398.908 | 394.519 | 505.431 | 507.347 | 452.868 | 494.509 |
| Algemene en administratieve kosten
| 0 | 6,527.286 | 6,057.243 | 0 | 8,206.034 | 1,003.618 | 788.594 | 2,565.122 | 1,207.787 | 1,121.073 | 887.077 | 1,283.799 | 1,083.333 | 922.86 | 821.551 | 1,342.38 | 821.694 | 801.971 | 587.859 | 537.141 | 524.861 | 342.126 | 332.592 | 334.351 | 238.529 | 337.381 | 267.963 | 205.95 | 115.413 | 101.521 | 133.418 | 331.624 | 118.744 | 230.6 | 338.293 | 126.64 | 118.309 | 91.192 | 132.648 | 99.723 | 133.071 | 95.6 | 141.105 | 413.323 | 126.713 | 99.711 | 155.716 | 159.292 | 138.584 | 119.873 | 137.148 | 164.397 | 121.426 | 3,246.74 | 68.986 | 79.933 | 54.374 | 71.632 | 50.602 | 62.411 | 67.97 | 54.894 | 116.933 | 80.539 | 55.708 | 65.491 | 54.571 | 134.737 | 50.642 | 60.036 | 59.21 |
| Verkoop- en marketingkosten
| 0 | -3,599.803 | 884.139 | 0 | 791.672 | 835.357 | 798.717 | 986.579 | 696.478 | 756.749 | 915.241 | 819.602 | 754.785 | 638.196 | 776.872 | 571.069 | 685.285 | 749.901 | 589.817 | 781.786 | 756.525 | 962.141 | 1,015.674 | 621.894 | 511.681 | 76.976 | 1,337.933 | 959.337 | 1,064.668 | 1,101.99 | 1,178.176 | 1,133.876 | 864.882 | 964.347 | 1,017.565 | 939.73 | 1,038.887 | 984.451 | 1,034.044 | 710.268 | 1,113.447 | 1,187.656 | 1,116.438 | 817.731 | 1,078.088 | 1,641.112 | 1,229.589 | 2,145.636 | 1,636.819 | 1,540.789 | 1,239.087 | 2,026.738 | 1,506.088 | 0 | 1,802.065 | 1,532.265 | 1,396.764 | 1,617.478 | 1,642.178 | 1,499.941 | 1,542.027 | 1,844.915 | 1,240.084 | 1,242.902 | 1,403.025 | 979.407 | 1,140.19 | 1,186.059 | 796.466 | 770.546 | 1,029.388 |
| Verkoop-, algemene en administratieve kosten
| 0 | 2,927.483 | 6,057.243 | 2,449.246 | 8,206.034 | 1,838.975 | 1,587.311 | 3,551.701 | 1,904.265 | 1,877.822 | 1,802.318 | 2,103.401 | 1,838.118 | 1,561.056 | 1,598.423 | 1,913.449 | 1,506.979 | 1,551.872 | 1,177.676 | 1,318.927 | 1,281.386 | 1,304.267 | 1,348.266 | 956.245 | 750.21 | 414.357 | 1,605.896 | 1,165.286 | 1,180.081 | 1,203.51 | 1,311.594 | 1,465.5 | 983.626 | 1,194.947 | 1,355.858 | 1,066.37 | 1,157.196 | 1,075.643 | 1,166.692 | 809.991 | 1,246.518 | 1,283.256 | 1,257.543 | 1,231.054 | 1,204.801 | 1,740.823 | 1,385.305 | 2,304.928 | 1,775.403 | 1,660.662 | 1,376.235 | 2,191.135 | 1,627.514 | 3,246.74 | 1,871.051 | 1,612.198 | 1,451.138 | 1,689.11 | 1,692.78 | 1,562.352 | 1,609.997 | 1,899.809 | 1,357.017 | 1,323.441 | 1,458.733 | 1,044.898 | 1,194.761 | 1,320.796 | 847.108 | 830.582 | 1,088.598 |
| Overige kosten
| -41,308 | -45,933 | -42,349 | -40,326.561 | -16,412.069 | 24.421 | 1,815.628 | 1,606.188 | 1,819.758 | 1,745.9 | 1,860.45 | 319.423 | -350.074 | -21.225 | 79.318 | -59.94 | 177.102 | 90.373 | 11.789 | 129.429 | 146.179 | 161.889 | 94.356 | 180.075 | 164.547 | 94.995 | 975.771 | 228.754 | 67.1 | 152.546 | 101.051 | 138.546 | 241.158 | 141.099 | 222.785 | 77.915 | 36.794 | 135.387 | 41.893 | 216.536 | 139.389 | 32.756 | 49.413 | -162.542 | 228.678 | 282.794 | 484.801 | 1,524.072 | 848.762 | 655.833 | 697.509 | -2,560.516 | 1,052.637 | -1,010.312 | 886.913 | 29.199 | 366.627 | -13.924 | 7.202 | -801.476 | 1,542.072 | 160.353 | -94.789 | 447.137 | -497.119 | 37.815 | -60.949 | -387.778 | -24.669 | -73.868 | -91.952 |
| Bedrijfskosten
| 41,308 | 45,933 | 42,349 | 5,099.937 | -8,206.035 | 7,398.167 | 6,726.199 | 9,677.067 | 7,505.287 | 7,340.608 | 7,077.307 | 6,639.305 | 6,121.269 | 5,990.407 | 5,987.219 | 5,517.578 | 5,154.255 | 5,177.423 | 4,407.858 | 5,478.723 | 5,535.073 | 5,025.666 | 4,722.032 | 4,549.181 | 4,123.531 | 3,487.289 | 4,250.815 | 3,947.668 | 4,082.329 | 3,986.887 | 3,836.388 | 4,110.252 | 3,453.899 | 3,696.187 | 3,511.414 | 3,367.086 | 3,289.236 | 2,892.603 | 2,925.136 | 2,867.276 | 3,192.516 | 2,778.102 | 2,890.068 | 2,900.152 | 2,856.549 | 3,669.883 | 3,325.924 | 4,549.305 | 3,328.841 | 3,277.992 | 2,954.273 | 513.163 | 3,545.767 | 2,236.428 | 3,515.395 | 3,560.49 | 3,196.048 | 3,665.214 | 3,237.387 | 3,103.852 | 2,931.159 | 3,455.396 | 3,221.139 | 4,627.153 | 4,383.133 | 2,401.444 | 2,355.652 | 2,698.892 | 2,126.564 | 2,111.952 | 2,350.886 |
| Bedrijfsresultaat
| 2,577 | 4,981 | 3,187 | -5,001.572 | -5,686.629 | -5,829.721 | -3,700.362 | -9,899.006 | -1,148.568 | -4,022.403 | -297.345 | -4,055.942 | -3,768.326 | -1,282.199 | -2,325.804 | -1,054.277 | 1,336.058 | 3,900.114 | 3,425.127 | 4,505.752 | 4,379.24 | 4,023.59 | 2,503.993 | 1,787.988 | 2,772.455 | 907.525 | 1,541.016 | 1,690.533 | 3,110.566 | 2,201.475 | 2,030.129 | 1,147.936 | 2,539.857 | 3,351.954 | 4,576.176 | 3,013.978 | 3,438.347 | 735.801 | 854.067 | -1,090.201 | -968.316 | -315.611 | -267.365 | 206.436 | 1,329.585 | 214.387 | 198.149 | 244.48 | 3,558.822 | 2,806.474 | 2,189.473 | 4,665.975 | 1,599.208 | 2,746.696 | 4,532.74 | 3,701.173 | 5,522.781 | 2,790.713 | 3,878.034 | 3,294.526 | 4,203.399 | 3,257.554 | 5,930.639 | 3,639.801 | 1,544.596 | 1,285.198 | 1,133.675 | 200.575 | 723.207 | -80.184 | -466.361 |
| Bedrijfsresultaat ratio
| 0.059 | 0.098 | 0.07 | -0.142 | -0.134 | -0.15 | -0.085 | -0.284 | -0.031 | -0.11 | -0.006 | -0.122 | -0.099 | -0.034 | -0.069 | -0.039 | 0.041 | 0.112 | 0.113 | 0.119 | 0.125 | 0.122 | 0.08 | 0.059 | 0.085 | 0.029 | 0.05 | 0.059 | 0.108 | 0.072 | 0.068 | 0.042 | 0.086 | 0.121 | 0.159 | 0.111 | 0.128 | 0.026 | 0.035 | -0.044 | -0.037 | -0.012 | -0.009 | 0.009 | 0.056 | 0.008 | 0.007 | 0.008 | 0.118 | 0.103 | 0.084 | 0.165 | 0.064 | 0.11 | 0.139 | 0.108 | 0.187 | 0.098 | 0.133 | 0.124 | 0.169 | 0.124 | 0.205 | 0.155 | 0.069 | 0.07 | 0.059 | 0.011 | 0.043 | -0.005 | -0.026 |
| Totaal overige inkomsten en kosten netto
| -2,448 | -315 | -271 | -2,064.157 | -1,226.96 | -966.901 | 279.684 | 236.061 | -1,663.022 | -961.288 | -834.29 | -530.813 | -799.241 | -389.788 | -461.19 | 131.702 | -139.138 | -347.473 | -192.738 | -48.539 | -60.906 | 98.33 | 236.856 | 124.741 | 188.429 | 823.535 | 1,149.227 | -699.151 | 71.677 | 611.99 | 623.901 | 1,536.194 | -988.388 | 470.055 | -521.317 | -615.337 | 353.485 | 240.342 | 82.545 | 759.379 | 647.633 | -808.977 | 104.857 | -471.446 | -761.133 | 543.828 | 643.407 | 418.561 | -618.186 | 42.892 | -523.926 | -1,146.562 | 891.434 | -335.515 | -497.155 | -88.993 | -516.519 | 800.221 | -283.169 | -833.833 | 869.624 | -725.62 | 833.386 | 129.825 | 2,529.875 | -463.517 | 77.853 | -3,394.953 | -519.518 | -637.95 | -364.089 |
| Inkomen voor belasting
| 129 | 4,666 | 2,916 | -7,065.729 | -6,913.589 | -6,796.622 | -3,420.678 | -9,662.945 | -2,811.59 | -4,983.691 | -1,131.635 | -4,331.099 | -4,567.568 | -1,671.987 | -2,786.994 | -922.574 | 1,196.92 | 3,552.642 | 3,232.388 | 4,457.213 | 4,318.333 | 4,121.919 | 2,740.849 | 1,912.73 | 2,960.883 | 1,731.06 | 2,690.243 | 991.383 | 3,182.243 | 2,813.465 | 2,654.031 | 2,684.13 | 1,551.469 | 3,822.01 | 4,054.859 | 2,398.64 | 3,791.833 | 976.144 | 936.612 | -330.821 | -320.684 | -1,124.589 | -162.508 | -265.009 | 568.452 | 758.216 | 841.555 | 678.276 | 2,925.402 | 2,849.365 | 1,665.547 | 4,044.278 | 2,490.641 | 2,411.181 | 4,035.585 | 3,612.18 | 5,006.264 | 3,590.936 | 3,594.868 | 2,460.694 | 5,073.024 | 2,531.934 | 6,764.023 | 3,769.626 | 4,074.471 | 821.681 | 1,211.525 | -3,194.379 | 203.686 | -718.134 | -830.451 |
| Inkomen voor belasting ratio
| 0.003 | 0.092 | 0.064 | -0.2 | -0.163 | -0.174 | -0.078 | -0.277 | -0.075 | -0.136 | -0.024 | -0.13 | -0.12 | -0.045 | -0.083 | -0.034 | 0.037 | 0.102 | 0.106 | 0.117 | 0.124 | 0.125 | 0.088 | 0.063 | 0.091 | 0.056 | 0.087 | 0.034 | 0.11 | 0.092 | 0.088 | 0.099 | 0.053 | 0.138 | 0.141 | 0.089 | 0.141 | 0.034 | 0.039 | -0.013 | -0.012 | -0.042 | -0.006 | -0.011 | 0.024 | 0.029 | 0.031 | 0.022 | 0.097 | 0.105 | 0.064 | 0.143 | 0.1 | 0.097 | 0.124 | 0.105 | 0.169 | 0.126 | 0.123 | 0.093 | 0.204 | 0.097 | 0.234 | 0.161 | 0.183 | 0.045 | 0.063 | -0.183 | 0.012 | -0.049 | -0.047 |
| Belastingkosten
| -156 | 262 | 84 | 1,070.996 | -515.893 | -43.843 | -515.359 | -2,588.602 | 688.645 | -60.2 | 72.912 | -3,497.346 | -307.586 | -2,149.464 | -826.65 | 64.345 | -161.43 | 192.79 | 756.273 | 987.584 | 990.571 | 949.606 | 445.674 | 144.922 | 590.972 | 84.11 | 518.724 | 103.421 | 622.755 | 417.842 | 480.804 | 843.261 | 280.527 | 746.655 | 807.411 | 254.786 | 868.886 | 130.37 | 196.055 | -165.402 | -126.023 | -311.308 | -230.82 | -117.605 | 33.53 | 212.047 | 117.791 | 103.806 | 455.434 | 295.086 | 162.975 | 828.269 | 183.877 | 80.926 | 968.017 | 75.339 | -529.056 | 1,034.098 | 848.154 | -164.868 | 495.387 | -1,321.667 | 1,636.894 | -802.401 | 1,220.596 | 397.328 | 324.151 | -782.133 | 28.35 | -512.104 | -22.157 |
| Nettowinst
| 285 | 4,404.101 | 2,831.8 | -8,136.725 | -6,397.696 | -6,752.779 | -2,905.32 | -7,074.343 | -3,500.235 | -4,923.491 | -1,204.547 | -833.753 | -4,259.981 | 477.477 | -1,960.344 | -986.919 | 1,358.351 | 3,359.852 | 2,476.115 | 3,469.629 | 3,327.763 | 3,172.314 | 2,295.174 | 1,767.807 | 2,369.911 | 1,646.95 | 2,171.519 | 887.962 | 2,559.488 | 2,395.623 | 2,173.227 | 1,840.87 | 1,270.942 | 3,075.355 | 3,247.448 | 2,143.854 | 2,922.947 | 845.774 | 740.557 | -165.419 | -194.661 | -813.281 | 68.311 | -147.405 | 534.921 | 546.169 | 723.763 | 574.47 | 2,469.968 | 2,554.279 | 1,502.572 | 3,216.009 | 2,306.765 | 2,330.255 | 3,067.568 | 3,536.841 | 5,535.32 | 2,556.837 | 2,746.714 | 2,625.562 | 4,577.637 | 3,853.601 | 5,127.129 | 4,572.026 | 2,853.875 | 424.354 | 887.374 | -2,412.246 | 175.336 | -206.031 | -830.451 |
| Nettowinstmarge
| 0.006 | 0.087 | 0.062 | -0.23 | -0.151 | -0.173 | -0.066 | -0.203 | -0.093 | -0.134 | -0.026 | -0.025 | -0.112 | 0.013 | -0.058 | -0.037 | 0.042 | 0.097 | 0.081 | 0.091 | 0.095 | 0.096 | 0.073 | 0.058 | 0.073 | 0.053 | 0.071 | 0.031 | 0.089 | 0.078 | 0.072 | 0.068 | 0.043 | 0.111 | 0.113 | 0.079 | 0.108 | 0.03 | 0.031 | -0.007 | -0.007 | -0.03 | 0.002 | -0.006 | 0.022 | 0.021 | 0.027 | 0.019 | 0.082 | 0.094 | 0.058 | 0.114 | 0.093 | 0.094 | 0.094 | 0.103 | 0.187 | 0.09 | 0.094 | 0.099 | 0.184 | 0.147 | 0.177 | 0.195 | 0.128 | 0.023 | 0.046 | -0.138 | 0.01 | -0.014 | -0.047 |
| WPA (Winst Per Aandeel)
| 51.95 | 802.78 | 516.23 | -1,483.19 | -1,166.19 | -1,230.92 | -529.59 | -1,289.54 | -638.03 | -897.47 | -220 | -152.07 | -777 | 87 | -357 | -183.09 | 252 | 624 | 460 | 644.2 | 618.1 | 588.57 | 425.71 | 328.23 | 440 | 305.71 | 402.86 | 164.87 | 499 | 467 | 424 | 341.79 | 248 | 600 | 633 | 398.05 | 570 | 165 | 144 | -32.09 | -38 | -159 | 13 | -28.66 | 104 | 106 | 141 | 106.66 | 482 | 498 | 293 | 597.11 | 450 | 454 | 598 | 643.83 | 1,007.62 | 465.71 | 500 | 477.97 | 833.33 | 701.9 | 933.33 | 833.06 | 520 | 77.14 | 161.9 | -438.87 | 33.53 | -39 | -149.71 |
| Verwaterde WPA
| 51.95 | 802.78 | 516.23 | -1,483.19 | -1,166.19 | -1,230.92 | -529.59 | -1,289.54 | -638.03 | -897.47 | -219.57 | -152.07 | -777 | 87 | -357 | -183.09 | 252 | 624 | 460 | 644.2 | 618.1 | 588.57 | 425.71 | 328.23 | 440 | 305.71 | 402.86 | 164.87 | 499 | 467 | 424 | 341.79 | 248 | 600 | 633 | 398.05 | 570 | 165 | 144 | -30.71 | -38 | -159 | 13 | -27.37 | 104 | 106 | 141 | 106.66 | 482 | 498 | 293 | 597.11 | 450 | 454 | 598 | 643.83 | 1,007.62 | 465.71 | 500 | 477.97 | 833.33 | 701.9 | 933.33 | 833.06 | 520 | 77.14 | 161.9 | -438.87 | 33.53 | -39 | -149.71 |
| EBITDA
| 2,577 | 4,981 | 3,187 | -604.457 | 2,519.406 | -1,309.601 | 709.163 | -4,821.292 | 3,367.007 | 431.11 | 4,191.361 | 591.853 | 1,187.429 | -1,223.774 | -1,461.181 | -2,376.196 | 925.634 | 3,495.626 | 4,578.736 | 3,789.723 | 5,324.827 | 4,614.478 | 5,525.787 | 4,387.311 | 5,178.979 | 4,118.419 | 4,861.296 | 3,108.712 | 5,882.765 | 5,217.541 | 4,959.082 | 4,976.315 | 3,750.076 | 6,098.22 | 6,439.336 | 5,759.776 | 6,590.202 | 3,912.539 | 3,706.959 | 2,525.996 | 2,523.84 | 1,862.037 | 2,925.594 | 2,778.688 | 3,680.209 | 3,857.626 | 3,989.754 | 3,848.663 | 6,166.978 | 6,034.99 | 4,843.529 | 7,210.679 | 5,103.707 | 4,871.559 | 6,372.907 | 7,018.746 | 8,304.079 | 6,288.696 | 5,213.328 | 2,840.071 | 8,173.079 | 4,739.15 | 7,667.173 | 5,048.397 | 5,986.802 | 2,223.591 | 2,541.25 | -578.132 | 1,535.684 | 1,714.67 | 310.873 |
| EBITDA ratio
| 0.059 | 0.098 | 0.07 | -0.017 | 0.06 | -0.034 | 0.016 | -0.138 | 0.09 | 0.012 | 0.089 | 0.018 | 0.031 | -0.033 | -0.044 | -0.089 | 0.028 | 0.101 | 0.151 | 0.1 | 0.152 | 0.14 | 0.176 | 0.145 | 0.159 | 0.133 | 0.158 | 0.108 | 0.204 | 0.17 | 0.165 | 0.183 | 0.128 | 0.22 | 0.224 | 0.213 | 0.244 | 0.138 | 0.153 | 0.101 | 0.096 | 0.07 | 0.103 | 0.12 | 0.154 | 0.148 | 0.147 | 0.127 | 0.204 | 0.222 | 0.187 | 0.256 | 0.206 | 0.196 | 0.195 | 0.204 | 0.281 | 0.221 | 0.179 | 0.107 | 0.329 | 0.181 | 0.265 | 0.215 | 0.268 | 0.121 | 0.132 | -0.033 | 0.092 | 0.117 | 0.018 |