TKG Huchems Co.,Ltd.
KRX:069260.KS
19980 (KRW) • At close October 18, 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
| 280,722.659 | 300,813.718 | 221,201.3 | 236,985.965 | 279,945.048 | 314,556.975 | 301,545.2 | 351,765.392 | 288,317.973 | 294,209.305 | 241,812.243 | 229,727.817 | 213,396.945 | 176,267.652 | 151,861.221 | 137,269.966 | 124,637.512 | 179,742.663 | 162,963.826 | 177,827.652 | 151,475.983 | 167,505.171 | 168,864.484 | 201,619.763 | 200,869.92 | 191,521.237 | 163,222.307 | 179,631.479 | 185,130.579 | 187,780.593 | 149,719.248 | 154,020.537 | 156,705.285 | 137,786.671 | 153,472.948 | 148,111.862 | 136,816.42 | 162,024.794 | 200,870.923 | 182,383.634 | 141,928.328 | 191,456.103 | 185,536.081 | 212,192.77 | 189,090.488 | 208,895.15 | 218,476.651 | 188,597.866 | 158,538.492 | 147,734.811 | 0 | 135,678.011 | 156,591.994 | 150,328.065 | 0 | 135,967.249 | 125,285.855 | 139,785.626 | 0 | 129,082.452 | 100,235.598 | 98,698.493 | 97,675.926 | 126,746.451 | 105,804.646 | 85,436.06 | 80,393.822 | 72,384.578 | 72,392.38 | 76,579.626 |
| Kosten van de omzet
| 247,830.062 | 260,058.728 | 204,968.275 | 197,944.081 | 227,100.852 | 257,141.377 | 271,427.51 | 306,360.108 | 249,477.215 | 251,305.765 | 209,202.2 | 202,739.363 | 178,465.201 | 141,406.479 | 108,872.086 | 112,857.252 | 100,579.058 | 141,594.181 | 135,697.271 | 133,900.729 | 116,464.616 | 130,705.97 | 144,817.224 | 153,175.707 | 145,311.358 | 143,221.578 | 112,197.145 | 129,110.855 | 132,795.132 | 133,909.183 | 105,617.697 | 122,300.212 | 123,630.443 | 116,308.012 | 133,531.506 | 128,718.813 | 114,105.268 | 134,309.412 | 175,780.979 | 158,929.545 | 123,478.987 | 163,305.133 | 163,476.052 | 183,936.053 | 163,115.107 | 187,094.501 | 193,653.974 | 162,082.62 | 128,068.424 | 125,406.553 | 0 | 115,949.838 | 126,913.265 | 124,348.395 | 0 | 107,667.368 | 99,335.016 | 107,157.255 | 0 | 95,629.879 | 77,240.513 | 67,525.674 | 91,890.943 | 97,831.389 | 88,159.739 | 68,407.379 | 63,859.131 | 56,555.87 | 59,488.108 | 62,427.543 |
| Brutowinst
| 32,892.597 | 40,754.99 | 16,233.025 | 39,041.884 | 52,844.196 | 57,415.598 | 30,117.69 | 45,405.284 | 38,840.758 | 42,903.541 | 32,610.043 | 26,988.454 | 34,931.744 | 34,861.172 | 42,989.135 | 24,412.713 | 24,058.455 | 38,148.482 | 27,266.555 | 43,926.923 | 35,011.367 | 36,799.201 | 24,047.26 | 48,444.056 | 55,558.562 | 48,299.659 | 51,025.162 | 50,520.624 | 52,335.447 | 53,871.41 | 44,101.55 | 31,720.325 | 33,074.842 | 21,478.659 | 19,941.442 | 19,393.049 | 22,711.152 | 27,715.382 | 25,089.944 | 23,454.089 | 18,449.341 | 28,150.97 | 22,060.029 | 28,256.717 | 25,975.381 | 21,800.649 | 24,822.677 | 26,515.246 | 30,470.068 | 22,328.258 | 0 | 19,728.173 | 29,678.729 | 25,979.67 | 0 | 28,299.881 | 25,950.839 | 32,628.371 | 0 | 33,452.573 | 22,995.085 | 31,172.819 | 5,784.983 | 28,915.062 | 17,644.907 | 17,028.681 | 16,534.691 | 15,828.708 | 12,904.272 | 14,152.083 |
| Brutowinstmarge
| 0.117 | 0.135 | 0.073 | 0.165 | 0.189 | 0.183 | 0.1 | 0.129 | 0.135 | 0.146 | 0.135 | 0.117 | 0.164 | 0.198 | 0.283 | 0.178 | 0.193 | 0.212 | 0.167 | 0.247 | 0.231 | 0.22 | 0.142 | 0.24 | 0.277 | 0.252 | 0.313 | 0.281 | 0.283 | 0.287 | 0.295 | 0.206 | 0.211 | 0.156 | 0.13 | 0.131 | 0.166 | 0.171 | 0.125 | 0.129 | 0.13 | 0.147 | 0.119 | 0.133 | 0.137 | 0.104 | 0.114 | 0.141 | 0.192 | 0.151 | 0 | 0.145 | 0.19 | 0.173 | 0 | 0.208 | 0.207 | 0.233 | 0 | 0.259 | 0.229 | 0.316 | 0.059 | 0.228 | 0.167 | 0.199 | 0.206 | 0.219 | 0.178 | 0.185 |
| Onderzoek- en ontwikkelingskosten
| 333 | 232 | 428 | 410 | 530 | 865 | 975 | 384 | 538 | 406 | 1,496 | 1,068.323 | 1,047.819 | 481.858 | 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 | 1.21 | 0.182 | 0 | 7.913 | 0 | 0 | 0 | 1.818 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11,783.311 | 9,542.529 | 1,471.081 | 8,588.768 | 9,117.756 | 8,802.189 | 2,176.041 | 603.339 | 344.869 | 355.21 | 1,421.389 | 637.367 | 420.646 | 363.148 | 2,133.814 | 914.44 | 534.499 | 656.919 | 1,033.859 | 752.193 | 792.608 | 579.619 | 1,036.093 | 754.467 | 617.414 | 550.908 | 1,048.226 | 1,091.241 | 1,208.719 | 555.922 | 928.121 | 882.072 | 1,002.562 | 840.484 | 1,121.117 | 1,055.753 | 686.184 | 598.39 | 1,348.891 | 664.797 | 904.309 | 762.998 | 1,151.088 | 759.897 | 716.487 | 383.445 | 1,196.753 | 565.587 | 581.013 | 468.628 | 0 | 713.551 | 7,798.281 | 523.046 | 0 | 457.798 | 371.305 | 467.041 | 0 | 384.374 | 260.347 | 198.511 | 287.819 | 336.36 | 248.991 | 281.755 | 266.744 | 283.463 | 255.089 | 152.262 |
| Verkoop- en marketingkosten
| -709.183 | -556.64 | 6,990.399 | 4,008.944 | 4,952.434 | 4,733.293 | 5,417.247 | 4,710.875 | 4,254.015 | 3,802.559 | 4,951.089 | 4,953.785 | 4,510.935 | 3,541.289 | 3,771.389 | 3,260.147 | 3,664.731 | 3,454.003 | 3,811.023 | 3,561.79 | 3,242.327 | 3,820.315 | 3,117.559 | 4,078.512 | 3,541.858 | 3,566.027 | 9,518.11 | 6,945.008 | 5,997.432 | 6,522.646 | 9,006.604 | 7,123.46 | 5,641.078 | 5,814.148 | 7,118.316 | 7,248.863 | 5,344.824 | 5,913.17 | 6,895.411 | 6,023.731 | 5,642.704 | 5,254.448 | 5,202.003 | 6,249.465 | 5,413.115 | 5,589.326 | 6,561.608 | 5,915.063 | 5,205.052 | 4,015.348 | 0 | 3,899.605 | 0 | 4,626.586 | 0 | 4,695.596 | 5,293.461 | 4,079.037 | 0 | 4,824.096 | 3,851.121 | 4,038.981 | 3,865.394 | 4,077.093 | 3,498.713 | 3,139.73 | 3,309.175 | 2,748.333 | 2,826.117 | 2,986.382 |
| Verkoop-, algemene en administratieve kosten
| 11,074.128 | 8,985.889 | 17,367.748 | 8,588.768 | 9,117.756 | 8,802.189 | 7,593.288 | 5,314.214 | 4,598.884 | 4,157.769 | 6,372.478 | 5,591.152 | 4,931.581 | 3,904.437 | 5,905.203 | 4,174.587 | 4,199.23 | 4,110.922 | 4,844.882 | 4,313.983 | 4,034.935 | 4,399.934 | 4,153.652 | 4,832.979 | 4,159.272 | 4,116.935 | 10,566.336 | 8,036.249 | 7,206.151 | 7,078.568 | 9,934.725 | 8,005.532 | 6,643.64 | 6,654.632 | 8,239.433 | 8,304.616 | 6,031.008 | 6,511.56 | 8,244.302 | 6,688.528 | 6,547.013 | 6,017.446 | 6,353.091 | 7,009.362 | 6,129.602 | 5,972.771 | 7,758.361 | 6,480.65 | 5,786.065 | 4,483.976 | 0 | 4,613.156 | 7,798.281 | 5,149.632 | 0 | 5,153.394 | 5,664.766 | 4,546.078 | 0 | 5,208.47 | 4,111.468 | 4,237.492 | 4,153.213 | 4,413.453 | 3,747.704 | 3,421.485 | 3,575.919 | 3,031.796 | 3,081.206 | 3,138.644 |
| Overige kosten
| -259,238 | 95.066 | 133.823 | -17,177.537 | -18,235.513 | -17,604.378 | 8,073.183 | 3,689.042 | 3,388.144 | 3,317.741 | 56.334 | 40.091 | 53.099 | 66.522 | 912.73 | 51.334 | -2,217.665 | 244.05 | 63.881 | 89.072 | -191.726 | 41.182 | 633.137 | 257.629 | 468.425 | -516.037 | -5,744.647 | 2,506.369 | 99.046 | -551.031 | -3,861.529 | 126.027 | 394.335 | -761.79 | 482.615 | 295.472 | 466.337 | -368.366 | -228.402 | -336.576 | 226.285 | 1,528.46 | 652.616 | 1,470.008 | -210.029 | 6,663.598 | -1,171.93 | -1,246.492 | 736.257 | 18.644 | 0 | 16.363 | -694.107 | 16.084 | 0 | 930.195 | 167.42 | -86.177 | 0 | -420.704 | -92.961 | 17.658 | -1,222.767 | 4,685.495 | -396.197 | 51.24 | 315.942 | -1,320.866 | 373.737 | -765.44 |
| Bedrijfskosten
| 11,407.128 | 9,217.889 | 17,795.748 | -8,588.769 | -9,117.757 | -8,802.189 | 15,666.471 | 9,003.256 | 7,987.028 | 7,475.51 | 12,949.241 | 8,665.124 | 7,775.101 | 6,606.9 | 13,076.485 | 7,054.771 | 7,144.818 | 7,085.116 | 13,056.434 | 7,956.87 | 7,611.985 | 8,022.185 | 11,798.693 | 8,845.772 | 7,920.731 | 7,993.258 | 19,812.744 | 12,226.014 | 11,546.345 | 11,535.681 | 18,522.327 | 13,021.608 | 10,978.726 | 10,961.896 | 13,618.46 | 11,954.351 | 10,321.049 | 10,271.056 | 13,314.792 | 10,095.987 | 9,886.095 | 9,076.714 | 10,168.916 | 10,589.523 | 8,943.988 | 8,729.531 | 12,747.367 | 9,352.116 | 8,422.37 | 9,197.752 | 0 | 7,676.927 | 7,104.174 | 7,961.574 | 0 | 8,020.491 | 8,545.444 | 8,247.081 | 0 | 7,148.683 | 5,877.397 | 5,925.513 | 6,452.716 | 5,901.026 | 5,838.809 | 5,040.115 | 7,598.969 | 4,832.094 | 4,525.71 | 4,718.356 |
| Bedrijfsresultaat
| 21,485.469 | 31,537.102 | -1,562.723 | 30,453.115 | 43,726.439 | 48,613.409 | 9,973.095 | 36,402.028 | 30,853.73 | 35,428.03 | 19,660.801 | 18,323.33 | 27,156.643 | 28,254.273 | 29,912.65 | 17,357.942 | 16,913.636 | 31,063.366 | 14,210.121 | 35,970.053 | 27,399.381 | 28,777.016 | 11,666.268 | 39,598.283 | 47,637.831 | 40,306.401 | 31,212.418 | 38,294.61 | 40,789.102 | 42,335.73 | 25,579.222 | 18,698.718 | 22,096.115 | 10,516.763 | 6,322.982 | 7,438.698 | 12,390.103 | 17,444.325 | 11,775.152 | 13,358.101 | 8,563.246 | 19,074.257 | 11,891.112 | 17,667.194 | 17,031.392 | 13,071.119 | 12,075.311 | 17,163.13 | 22,047.698 | 13,090.42 | 0 | 12,186.922 | 22,574.555 | 18,041.898 | 0 | 20,279.391 | 17,405.395 | 24,381.29 | 0 | 26,303.888 | 17,117.687 | 25,247.309 | -667.736 | 23,014.037 | 11,806.099 | 11,988.567 | 8,935.724 | 10,996.615 | 8,378.562 | 9,433.728 |
| Bedrijfsresultaat ratio
| 0.077 | 0.105 | -0.007 | 0.129 | 0.156 | 0.155 | 0.033 | 0.103 | 0.107 | 0.12 | 0.081 | 0.08 | 0.127 | 0.16 | 0.197 | 0.126 | 0.136 | 0.173 | 0.087 | 0.202 | 0.181 | 0.172 | 0.069 | 0.196 | 0.237 | 0.21 | 0.191 | 0.213 | 0.22 | 0.225 | 0.171 | 0.121 | 0.141 | 0.076 | 0.041 | 0.05 | 0.091 | 0.108 | 0.059 | 0.073 | 0.06 | 0.1 | 0.064 | 0.083 | 0.09 | 0.063 | 0.055 | 0.091 | 0.139 | 0.089 | 0 | 0.09 | 0.144 | 0.12 | 0 | 0.149 | 0.139 | 0.174 | 0 | 0.204 | 0.171 | 0.256 | -0.007 | 0.182 | 0.112 | 0.14 | 0.111 | 0.152 | 0.116 | 0.123 |
| Totaal overige inkomsten en kosten netto
| 6,196.835 | 6,817.367 | 14,660.494 | 2,219.808 | 7,072.532 | 8,719.851 | -6,070.38 | 1,012.933 | -2,537.601 | 448.267 | -439.232 | 1,159.943 | 7,579.958 | 1,243.951 | -20,294.07 | 660.456 | -504.725 | 802.253 | -6,035.177 | 565.861 | 612.825 | -278.613 | -1,236.67 | 2,233.13 | 502.959 | -565.337 | -10,701.127 | 1,398.059 | 6,961.482 | -3,105.175 | -11,665.19 | -2,916.079 | 121.584 | -3,282.937 | -2,185.115 | -298.779 | 2,709.803 | -1,685.482 | -749.002 | -2,814.948 | -426.154 | 850.531 | 5,069.267 | -891.447 | 353.266 | 6,156.264 | -1,700.885 | -1,136.783 | 1,176.052 | 1,458.382 | 0 | 7,015.67 | 657.079 | 1,576.336 | 0 | 2,657.556 | -1,471.46 | 4,413.117 | 0 | 1,837.667 | 96.87 | 836.576 | 5,315.166 | 5,787.872 | 498.654 | 1,251.947 | 1,447.115 | -451.675 | 1,223.682 | -75.09 |
| Inkomen voor belasting
| 27,682.305 | 38,354.469 | 13,097.771 | 32,672.923 | 50,798.971 | 57,333.26 | 3,902.715 | 37,414.961 | 28,316.129 | 35,876.297 | 20,901.472 | 19,483.273 | 34,736.6 | 29,498.223 | 9,618.58 | 18,018.398 | 16,408.912 | 31,865.619 | 8,174.944 | 36,535.914 | 28,012.207 | 28,498.403 | 11,011.897 | 41,831.414 | 48,140.79 | 39,741.064 | 20,511.291 | 39,692.669 | 47,750.584 | 39,230.554 | 13,914.033 | 15,782.638 | 22,217.7 | 7,233.826 | 4,137.867 | 7,139.919 | 15,099.906 | 15,758.844 | 11,026.15 | 10,543.154 | 8,137.092 | 19,924.787 | 16,960.38 | 16,775.747 | 17,384.659 | 19,227.382 | 10,374.425 | 16,026.347 | 23,223.75 | 14,588.888 | 0 | 19,066.916 | 23,231.634 | 19,594.432 | 0 | 22,936.946 | 15,933.935 | 28,794.407 | 0 | 28,141.557 | 17,214.558 | 26,083.882 | 4,647.433 | 28,801.908 | 12,304.752 | 13,240.513 | 10,382.837 | 10,544.939 | 9,602.244 | 9,358.637 |
| Inkomen voor belasting ratio
| 0.099 | 0.128 | 0.059 | 0.138 | 0.181 | 0.182 | 0.013 | 0.106 | 0.098 | 0.122 | 0.086 | 0.085 | 0.163 | 0.167 | 0.063 | 0.131 | 0.132 | 0.177 | 0.05 | 0.205 | 0.185 | 0.17 | 0.065 | 0.207 | 0.24 | 0.208 | 0.126 | 0.221 | 0.258 | 0.209 | 0.093 | 0.102 | 0.142 | 0.053 | 0.027 | 0.048 | 0.11 | 0.097 | 0.055 | 0.058 | 0.057 | 0.104 | 0.091 | 0.079 | 0.092 | 0.092 | 0.047 | 0.085 | 0.146 | 0.099 | 0 | 0.141 | 0.148 | 0.13 | 0 | 0.169 | 0.127 | 0.206 | 0 | 0.218 | 0.172 | 0.264 | 0.048 | 0.227 | 0.116 | 0.155 | 0.129 | 0.146 | 0.133 | 0.122 |
| Belastingkosten
| 6,483.009 | 8,086.681 | -7,444.993 | 3,364.483 | 10,496.642 | 12,218.108 | -306.764 | 8,336.641 | 6,729.896 | 8,940.896 | 8,103.89 | 4,081.042 | 8,363.841 | 6,504.193 | 6,952.947 | 4,702.802 | 6,325.098 | 8,143.982 | 7,043.634 | 9,169.348 | 7,315.261 | 7,380.938 | 4,367.653 | 9,776.538 | 11,860.01 | 9,639.598 | 5,821.693 | 10,797.733 | 10,564.249 | 9,944.845 | 4,845.266 | 4,114.104 | 5,981.248 | 4,303.998 | -1,081.962 | 2,333.72 | 3,302.389 | 3,359.642 | 2,677.471 | 2,453.302 | 1,816.141 | 4,642.3 | 4,567.286 | 4,382.77 | 6,448.244 | 4,659.234 | -1,378.154 | 3,938.226 | 5,711.238 | 3,390.779 | 0 | 4,227.558 | 4,816.855 | 3,869.142 | 0 | 5,482.976 | 3,529.062 | 7,007.132 | 0 | 6,841.946 | 3,921.123 | 6,473.912 | 2,074.933 | 7,944.941 | 4,832.662 | 3,916.144 | 3,409.788 | 2,943.456 | 2,678.361 | 2,576.474 |
| Nettowinst
| 21,411.089 | 30,384.303 | 20,049.228 | 29,308.439 | 40,302.329 | 45,115.153 | 4,209.479 | 29,078.32 | 21,586.233 | 26,833.664 | 12,801.059 | 15,324.478 | 24,595.413 | 22,939.175 | 2,680.128 | 13,226.648 | 9,989.343 | 23,691.169 | 1,275.741 | 27,315.97 | 20,651.824 | 21,114.796 | 6,665.931 | 31,692.307 | 36,111 | 30,029.185 | 17,820.412 | 29,006.51 | 37,536.334 | 30,027.817 | 7,743.953 | 12,918.351 | 18,042.764 | 4,410.923 | 6,213.612 | 5,382.247 | 11,760.406 | 13,275.762 | 8,446.116 | 8,624.282 | 7,106.233 | 16,400.925 | 13,855.561 | 13,037.719 | 11,486.417 | 15,559.606 | 12,954.038 | 12,347.903 | 17,388.509 | 11,198.109 | 0 | 14,839.358 | 18,414.779 | 15,725.289 | 0 | 17,453.97 | 12,404.872 | 21,787.275 | 0 | 21,299.611 | 13,293.435 | 19,609.97 | 2,572.5 | 20,856.967 | 7,472.089 | 9,324.368 | 6,973.05 | 7,601.483 | 6,923.883 | 6,782.162 |
| Nettowinstmarge
| 0.076 | 0.101 | 0.091 | 0.124 | 0.144 | 0.143 | 0.014 | 0.083 | 0.075 | 0.091 | 0.053 | 0.067 | 0.115 | 0.13 | 0.018 | 0.096 | 0.08 | 0.132 | 0.008 | 0.154 | 0.136 | 0.126 | 0.039 | 0.157 | 0.18 | 0.157 | 0.109 | 0.161 | 0.203 | 0.16 | 0.052 | 0.084 | 0.115 | 0.032 | 0.04 | 0.036 | 0.086 | 0.082 | 0.042 | 0.047 | 0.05 | 0.086 | 0.075 | 0.061 | 0.061 | 0.074 | 0.059 | 0.065 | 0.11 | 0.076 | 0 | 0.109 | 0.118 | 0.105 | 0 | 0.128 | 0.099 | 0.156 | 0 | 0.165 | 0.133 | 0.199 | 0.026 | 0.165 | 0.071 | 0.109 | 0.087 | 0.105 | 0.096 | 0.089 |
| WPA (Winst Per Aandeel)
| 558 | 791.86 | 522.51 | 763.82 | 1,050.34 | 1,175.77 | 109.71 | 758 | 563 | 699.32 | 333.21 | 399 | 641 | 598 | 69.85 | 345 | 260 | 617 | 33.15 | 710 | 526 | 538 | 170.35 | 810 | 939 | 784 | 465.1 | 757 | 980 | 782 | 200.75 | 335 | 468 | 114 | 158.08 | 137 | 299 | 337 | 214.47 | 219 | 180 | 416 | 351.65 | 331 | 284 | 385 | 319.97 | 305 | 430 | 275 | 112 | 363 | 450 | 385 | 381 | 427 | 326.25 | 639.38 | 342.93 | 615.94 | 391.74 | 578.58 | 75.9 | 615.34 | 220.58 | 266.39 | 197.46 | 215.18 | 195.87 | 191.98 |
| Verwaterde WPA
| 558 | 791.86 | 522.51 | 763.82 | 1,050.34 | 1,175.77 | 109.71 | 757.82 | 562.57 | 699.32 | 333.21 | 399 | 641 | 598 | 69.85 | 345 | 260 | 605 | 33.15 | 691 | 514 | 525 | 170.35 | 786 | 897 | 783 | 465.1 | 757 | 980 | 782 | 200.75 | 335 | 468 | 114 | 158.08 | 137 | 299 | 337 | 214.47 | 219 | 180 | 416 | 351.65 | 331 | 284 | 385 | 319.97 | 305 | 430 | 275 | 112 | 363 | 450 | 385 | 381 | 427 | 326.25 | 639.38 | 342.93 | 615.94 | 391.74 | 578.58 | 75.9 | 615.34 | 220.58 | 266.39 | 197.46 | 215.18 | 195.87 | 191.98 |
| EBITDA
| 32,920.358 | 40,668.237 | 4,817.63 | 39,041.884 | 52,844.196 | 57,415.598 | 16,879.19 | 44,710.886 | 31,497.97 | 44,605.104 | 29,144.089 | 25,883.287 | 42,340.391 | 37,084.252 | 20,464.308 | 27,520.047 | 24,733.339 | 39,342.273 | 17,207.342 | 43,803.463 | 35,242.245 | 37,038.071 | 20,358.118 | 47,675.919 | 63,937.306 | 40,898.244 | 33,870.562 | 49,206.622 | 57,561.87 | 48,840.629 | 31,483.367 | 26,533.412 | 32,029.511 | 19,040.56 | 16,199.421 | 18,576.562 | 23,309.012 | 27,234.926 | 21,833.608 | 23,153.907 | 19,057.262 | 31,746.625 | 24,089.311 | 28,857.947 | 27,773.981 | 31,859.636 | 22,291.803 | 25,255.111 | 25,113.348 | 21,218.646 | 0 | 20,185.592 | 27,266.84 | 24,617.627 | 0 | 28,076.384 | 24,403.808 | 30,576.142 | 0 | 31,312.971 | 22,861.251 | 28,568.993 | 2,392.045 | 30,009.065 | 15,844.979 | 17,566.969 | 14,676.855 | 14,797.161 | 13,691.666 | 13,506.64 |
| EBITDA ratio
| 0.117 | 0.135 | 0.022 | 0.165 | 0.189 | 0.183 | 0.056 | 0.127 | 0.109 | 0.152 | 0.121 | 0.113 | 0.198 | 0.21 | 0.135 | 0.2 | 0.198 | 0.219 | 0.106 | 0.246 | 0.233 | 0.221 | 0.121 | 0.236 | 0.318 | 0.214 | 0.208 | 0.274 | 0.311 | 0.26 | 0.21 | 0.172 | 0.204 | 0.138 | 0.106 | 0.125 | 0.17 | 0.168 | 0.109 | 0.127 | 0.134 | 0.166 | 0.13 | 0.136 | 0.147 | 0.153 | 0.102 | 0.134 | 0.158 | 0.144 | 0 | 0.149 | 0.174 | 0.164 | 0 | 0.206 | 0.195 | 0.219 | 0 | 0.243 | 0.228 | 0.289 | 0.024 | 0.237 | 0.15 | 0.206 | 0.183 | 0.204 | 0.189 | 0.176 |