Daewoong pharmaceutical Co.,Ltd
KRX:069620.KS
143200 (KRW) • At close September 19, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 360,544.556 | 335,785.147 | 361,822.976 | 340,899.763 | 350,191.474 | 322,414.532 | 327,784.07 | 331,893.492 | 322,058.586 | 298,355.703 | 303,017.292 | 290,649.094 | 289,692.226 | 269,617.086 | 267,243.035 | 276,834.495 | 253,940.761 | 257,405.399 | 287,649.917 | 269,436.497 | 292,666.355 | 263,673.152 | 272,403.713 | 257,980.51 | 261,617.988 | 239,425.215 | 236,872.179 | 252,237.12 | 245,265.062 | 225,933.062 | 236,236.843 | 220,515.513 | 215,946.417 | 211,221.653 | 215,005.146 | 226,852.295 | 204,172.976 | 193,656.061 | 187,655.882 | 193,489.761 | 183,673.269 | 171,070.512 | 186,482.446 | 172,959.045 | 159,763.376 | 163,370.862 | 143,914.224 | 177,256.211 | 174,613.976 | 172,256.391 | 0 | 187,138.541 | 177,520.178 | 172,938.424 | 166,736.016 | 172,759.548 | 162,187.859 | 154,279.948 | 150,479.658 | 146,802.871 | 0 | 138,191.435 | 137,784.654 | 132,147.04 | 0 | 126,934.428 | 120,777.051 | 113,316.137 |
| Kosten van de omzet
| 171,880.414 | 167,271.414 | 182,369.538 | 176,021.777 | 167,072.771 | 163,426.9 | 164,102.818 | 163,307.966 | 158,944.265 | 154,779.242 | 158,272.826 | 155,972.196 | 153,080.512 | 140,904.269 | 149,705.555 | 167,014.743 | 146,862.168 | 144,899.502 | 170,744.812 | 149,734.662 | 162,417.523 | 152,235.497 | 164,041.619 | 156,928.852 | 157,802.657 | 142,711.61 | 135,401.013 | 143,020.963 | 141,881.031 | 133,022.201 | 139,358.665 | 127,224.033 | 120,914.295 | 122,735.184 | 127,811.091 | 151,074.583 | 133,246.958 | 124,950.351 | 124,995.855 | 121,973.228 | 113,459.639 | 105,273.293 | 121,081.649 | 94,798.7 | 85,255.013 | 89,670.033 | 76,123.948 | 103,256.949 | 111,371.717 | 101,114.761 | 0 | 107,219.807 | 99,172.477 | 99,563.514 | 92,990.397 | 95,323.626 | 86,946.287 | 81,151.385 | 76,168.238 | 77,771.797 | 0 | 75,091.862 | 71,109.105 | 66,394.697 | 0 | 57,894.323 | 54,128.516 | 53,628.944 |
| Brutowinst
| 188,664.142 | 168,513.733 | 179,453.438 | 164,877.986 | 183,118.703 | 158,987.632 | 163,681.252 | 168,585.526 | 163,114.321 | 143,576.461 | 144,744.465 | 134,676.899 | 136,611.714 | 128,712.817 | 117,537.481 | 109,819.752 | 107,078.592 | 112,505.897 | 116,905.105 | 119,701.835 | 130,248.832 | 111,437.655 | 108,362.093 | 101,051.658 | 103,815.331 | 96,713.605 | 101,471.166 | 109,216.157 | 103,384.031 | 92,910.861 | 96,878.177 | 93,291.48 | 95,032.122 | 88,486.469 | 87,194.055 | 75,777.712 | 70,926.018 | 68,705.71 | 62,660.027 | 71,516.533 | 70,213.63 | 65,797.219 | 65,400.797 | 78,160.345 | 74,508.363 | 73,700.829 | 67,790.276 | 73,999.262 | 63,242.259 | 71,141.63 | 0 | 79,918.734 | 78,347.701 | 73,374.91 | 73,745.619 | 77,435.922 | 75,241.572 | 73,128.563 | 74,311.42 | 69,031.074 | 0 | 63,099.573 | 66,675.549 | 65,752.343 | 0 | 69,040.105 | 66,648.535 | 59,687.193 |
| Brutowinstmarge
| 0.523 | 0.502 | 0.496 | 0.484 | 0.523 | 0.493 | 0.499 | 0.508 | 0.506 | 0.481 | 0.478 | 0.463 | 0.472 | 0.477 | 0.44 | 0.397 | 0.422 | 0.437 | 0.406 | 0.444 | 0.445 | 0.423 | 0.398 | 0.392 | 0.397 | 0.404 | 0.428 | 0.433 | 0.422 | 0.411 | 0.41 | 0.423 | 0.44 | 0.419 | 0.406 | 0.334 | 0.347 | 0.355 | 0.334 | 0.37 | 0.382 | 0.385 | 0.351 | 0.452 | 0.466 | 0.451 | 0.471 | 0.417 | 0.362 | 0.413 | 0 | 0.427 | 0.441 | 0.424 | 0.442 | 0.448 | 0.464 | 0.474 | 0.494 | 0.47 | 0 | 0.457 | 0.484 | 0.498 | 0 | 0.544 | 0.552 | 0.527 |
| Onderzoek- en ontwikkelingskosten
| 44,202.646 | 40,725.238 | 44,035.765 | 41,341.246 | 41,991.838 | 44,204.596 | 46,150.868 | 40,389.894 | 39,633.373 | 37,427.444 | 30,099.019 | 30,830.976 | 34,367.488 | 31,971.585 | 29,117.115 | 30,526.42 | 31,320.624 | 24,253.431 | 29,578.089 | 26,404.949 | 27,366.226 | 26,157.878 | 30,621.856 | 27,012.907 | 27,194.816 | 28,982.2 | 25,919.386 | 30,234.157 | 28,436.794 | 23,348.495 | 29,716.343 | 25,347.883 | 24,707.894 | 23,918.902 | 17,923.297 | 6,495.068 | 3,374.468 | 3,275.345 | 3,984.392 | 4,637.105 | 5,922.619 | 4,198.458 | 6,064.913 | 4,687.437 | 5,298.251 | 5,118.921 | 5,557.86 | 4,190.758 | 5,338.992 | 4,555.496 | 0 | 0 | 0 | 0 | 1,061.347 | 1,234.857 | 5,067.373 | 2,917.406 | 1,527.381 | 785.95 | 0 | 947.679 | 933.508 | 587.86 | 0 | 1,488.526 | 1,994.487 | 2,060.526 |
| Algemene en administratieve kosten
| 148,899.088 | 141,353.809 | 0 | 135,496.856 | 143,063.244 | 134,513.829 | 5,583.678 | 5,224.406 | 5,252.922 | 4,350.322 | 5,161.847 | 4,532.262 | 5,142.02 | 4,309.856 | 4,879.919 | 4,806.34 | 4,416.301 | 4,944.102 | 5,828.661 | 5,502.569 | 6,564.606 | 6,248.283 | 7,042.221 | 6,328.045 | 6,641.611 | 6,988.007 | 6,749.856 | 6,781.618 | 6,959.604 | 5,989.134 | 6,108.584 | 7,532.376 | 7,736.433 | 7,393.067 | 8,393.659 | 7,024.454 | 5,503.979 | 5,451.214 | 8,905.011 | 5,663.867 | 5,336.402 | 5,654.18 | 7,428.247 | 6,815.886 | 7,490.889 | 6,471.149 | 6,526.563 | 5,197.202 | 7,403.369 | 5,446.669 | 0 | 58,490.836 | 57,348.004 | 56,144.827 | 5,533.997 | 5,202.642 | 6,047.808 | 7,315.426 | 9,995.53 | 11,779.687 | 0 | 13,931.576 | 10,586.142 | 8,139.548 | 0 | 8,428.198 | 7,749.711 | 7,360.599 |
| Verkoop- en marketingkosten
| -47,772.99 | -44,641.494 | 0 | 59,964.99 | 70,767.422 | 51,154.844 | 61,553.08 | 59,137.643 | 54,985.968 | 49,328.229 | 55,337.506 | 47,606.612 | 50,220.042 | 42,890.283 | 51,816.12 | 41,118.272 | 45,762.879 | 50,003.9 | 53,157.509 | 53,761.92 | 45,431.594 | 38,682.076 | 40,053.184 | 33,551.667 | 36,010.93 | 31,282.8 | 31,188.372 | 30,605.839 | 28,382.026 | 28,478.14 | 24,018.734 | 26,435.785 | 28,484.973 | 23,901.944 | 26,280.018 | 22,568.749 | 21,467.587 | 23,325.311 | 19,579.718 | 21,390.341 | 21,586.208 | 19,725.978 | 21,361.58 | 18,015.457 | 18,061 | 16,889.838 | 17,560.095 | 21,462.594 | 25,164.951 | 23,365.139 | 0 | 0 | 0 | 0 | 20,352.74 | 21,263.383 | 22,003.266 | 20,563.182 | 22,038.785 | 22,612.633 | 0 | 19,407.252 | 19,008.798 | 21,324.294 | 0 | 19,697.505 | 16,468.98 | 17,816.125 |
| Verkoop-, algemene en administratieve kosten
| 101,126.098 | 96,712.315 | 105,706.951 | 135,496.856 | 143,063.244 | 134,513.829 | 67,136.758 | 64,362.049 | 60,238.89 | 53,678.551 | 60,499.353 | 52,138.874 | 55,362.062 | 47,200.139 | 56,696.039 | 45,924.612 | 50,179.18 | 54,948.002 | 58,986.17 | 59,264.489 | 51,996.2 | 44,930.359 | 47,095.405 | 39,879.712 | 42,652.541 | 38,270.807 | 37,938.228 | 37,387.457 | 35,341.63 | 34,467.274 | 30,127.318 | 33,968.161 | 36,221.406 | 31,295.011 | 34,673.677 | 29,593.203 | 26,971.566 | 28,776.525 | 28,484.729 | 27,054.208 | 26,922.61 | 25,380.158 | 28,789.827 | 24,831.343 | 25,551.889 | 23,360.987 | 24,086.658 | 26,659.796 | 32,568.32 | 28,811.808 | 0 | 58,490.836 | 57,348.004 | 56,144.827 | 25,886.737 | 26,466.025 | 28,051.074 | 27,878.608 | 32,034.315 | 34,392.32 | 0 | 33,338.828 | 29,594.94 | 29,463.842 | 0 | 28,125.703 | 24,218.691 | 25,176.724 |
| Overige kosten
| -1,022.254 | -1,415.247 | -1,029.164 | -270,993.712 | -286,126.488 | -44,204.595 | 37,775.551 | 33,734.524 | 33,210.555 | 29,421.954 | -6,232.863 | -3,592.561 | -1,870.255 | -59,575.169 | 6,683.874 | -426.555 | -6,861.723 | -625.361 | 3,656.123 | -77.64 | -7,584.514 | -998.982 | -1,545.562 | 1,599.824 | 2,034.838 | 1,492.19 | 891.782 | 1,112.066 | 5,911.128 | 584.278 | 301.448 | 1,683.113 | 1,683.968 | 841.043 | 423.353 | 782.176 | 867.071 | 1,230.261 | 1,659.588 | -2,699.201 | 1,096.698 | 932.724 | 2,129.457 | 805.371 | 972.305 | -1,250.838 | 1,962.456 | 492.949 | 1,038.725 | 579.811 | 0 | 389.7 | 359.862 | 360.897 | 578.021 | -7,450.768 | 4,684.655 | -267.663 | 740.277 | 1,234.345 | 0 | 3,514.749 | 768.019 | 636.476 | 0 | -626.329 | 866.538 | -650.59 |
| Bedrijfskosten
| 146,350.998 | 138,852.8 | 150,771.88 | -135,496.856 | -143,063.244 | 134,513.83 | 151,063.177 | 138,486.467 | 133,082.818 | 120,527.949 | 119,813.447 | 111,964.179 | 117,910.097 | 106,155.995 | 108,819.158 | 103,900.258 | 110,304.642 | 106,937.939 | 113,805.828 | 113,490.963 | 107,501.151 | 98,808.389 | 104,921.235 | 93,853.685 | 95,245.069 | 91,356.531 | 93,058.239 | 95,655.44 | 92,290.169 | 87,021.218 | 85,703.196 | 88,593.133 | 89,405.56 | 84,092.873 | 83,803.663 | 64,972.019 | 54,684.162 | 55,579.206 | 57,887.622 | 56,368.691 | 52,693.172 | 51,293.53 | 56,672.972 | 53,334.119 | 52,930.775 | 57,393.122 | 56,837.165 | 59,235.01 | 63,109.411 | 59,094.13 | 0 | 57,503.111 | 57,032.136 | 55,089.991 | 49,503.27 | 46,402.957 | 53,065.752 | 49,965.13 | 56,576.048 | 57,428.439 | 0 | 55,016.928 | 51,749.208 | 49,518.114 | 0 | 48,630.567 | 44,871.415 | 42,686.565 |
| Bedrijfsresultaat
| 42,313.144 | 29,660.933 | 28,681.558 | 29,381.13 | 40,055.459 | 24,473.802 | 12,618.075 | 30,099.059 | 30,031.503 | 23,048.512 | 24,931.018 | 22,712.72 | 18,701.617 | 22,556.822 | 8,718.322 | 5,919.494 | -3,226.05 | 5,567.958 | 3,099.276 | 6,210.873 | 22,747.681 | 12,629.267 | 3,440.859 | 7,197.974 | 8,570.262 | 5,357.073 | 8,412.926 | 13,560.716 | 11,093.863 | 5,889.644 | 11,174.981 | 4,698.347 | 5,626.561 | 4,393.596 | 3,390.392 | 10,805.693 | 16,241.856 | 13,126.504 | 4,772.406 | 15,147.842 | 17,520.457 | 14,503.689 | 8,727.826 | 24,826.226 | 21,577.587 | 16,307.707 | 10,953.111 | 14,764.252 | 132.848 | 12,636.487 | 0 | 22,825.938 | 21,726.759 | 18,715.013 | 24,242.347 | 31,032.964 | 22,175.821 | 23,163.436 | 17,735.375 | 11,602.637 | 0 | 8,082.643 | 14,926.341 | 16,234.227 | 0 | 20,409.537 | 21,777.119 | 17,000.631 |
| Bedrijfsresultaat ratio
| 0.117 | 0.088 | 0.079 | 0.086 | 0.114 | 0.076 | 0.038 | 0.091 | 0.093 | 0.077 | 0.082 | 0.078 | 0.065 | 0.084 | 0.033 | 0.021 | -0.013 | 0.022 | 0.011 | 0.023 | 0.078 | 0.048 | 0.013 | 0.028 | 0.033 | 0.022 | 0.036 | 0.054 | 0.045 | 0.026 | 0.047 | 0.021 | 0.026 | 0.021 | 0.016 | 0.048 | 0.08 | 0.068 | 0.025 | 0.078 | 0.095 | 0.085 | 0.047 | 0.144 | 0.135 | 0.1 | 0.076 | 0.083 | 0.001 | 0.073 | 0 | 0.122 | 0.122 | 0.108 | 0.145 | 0.18 | 0.137 | 0.15 | 0.118 | 0.079 | 0 | 0.058 | 0.108 | 0.123 | 0 | 0.161 | 0.18 | 0.15 |
| Totaal overige inkomsten en kosten netto
| -13,913.969 | -17,197.691 | 16,148.738 | -7,565.716 | -5,528.4 | -3,063.708 | -47,358.089 | -1,415.766 | -6,149.858 | -2,543.778 | -9,649.638 | -4,827.559 | -4,409.612 | -50,081.147 | -4,430.086 | -1,032.846 | -4,034.409 | -1,170.565 | -2,544.172 | 72.381 | -8,828.689 | -1,691.36 | -22,962.439 | -917.58 | -4,260.527 | -2,308.903 | -5,289.631 | 400.426 | -2,045.518 | -2,414.571 | 359.316 | 157.653 | 856.002 | 342.838 | -1,033.64 | 1,126.537 | 345.67 | 1,796.141 | -283.425 | -2,484.488 | 999.471 | 1,114.313 | -2,125.729 | 1,585.102 | 643.341 | -769.731 | -4,913.855 | -4,964.717 | -232.688 | 3,592.731 | 0 | -1,393.59 | 38.531 | -7,318.666 | -830.828 | 5,468.562 | -9,869.754 | -1,336.225 | -8,700.488 | -6,612.765 | 0 | 5,897.332 | 9,974.942 | 676.476 | 0 | 4,886.38 | -81.496 | 228.055 |
| Inkomen voor belasting
| 28,399.175 | 12,463.242 | 44,830.296 | 21,815.414 | 34,527.059 | 21,410.094 | -34,740.014 | 28,683.293 | 23,881.644 | 20,504.734 | 15,281.381 | 17,885.161 | 14,292.005 | -27,524.325 | 11,535.751 | 4,886.648 | -7,260.459 | 4,397.393 | -7,818.48 | 6,283.254 | 13,918.992 | 10,937.907 | -20,446.075 | 6,280.394 | 8,530.24 | 5,012.919 | 3,123.295 | 13,961.142 | 15,572.998 | 3,475.073 | 11,534.297 | 4,856 | 6,482.563 | 4,736.434 | 4,309.022 | 11,932.23 | 16,587.526 | 14,922.645 | 6,883.712 | 12,663.354 | 18,519.928 | 15,618.002 | 9,832.369 | 26,411.328 | 22,220.928 | 15,537.976 | 11,617.099 | 9,799.535 | 4,691.144 | 16,229.218 | 0 | 21,432.348 | 21,765.29 | 18,499.279 | 23,411.519 | 26,343.742 | 22,460.478 | 21,827.211 | 15,974.109 | 11,016.777 | 0 | 11,751.397 | 14,306.64 | 16,910.703 | 0 | 25,295.917 | 21,695.623 | 17,228.686 |
| Inkomen voor belasting ratio
| 0.079 | 0.037 | 0.124 | 0.064 | 0.099 | 0.066 | -0.106 | 0.086 | 0.074 | 0.069 | 0.05 | 0.062 | 0.049 | -0.102 | 0.043 | 0.018 | -0.029 | 0.017 | -0.027 | 0.023 | 0.048 | 0.041 | -0.075 | 0.024 | 0.033 | 0.021 | 0.013 | 0.055 | 0.063 | 0.015 | 0.049 | 0.022 | 0.03 | 0.022 | 0.02 | 0.053 | 0.081 | 0.077 | 0.037 | 0.065 | 0.101 | 0.091 | 0.053 | 0.153 | 0.139 | 0.095 | 0.081 | 0.055 | 0.027 | 0.094 | 0 | 0.115 | 0.123 | 0.107 | 0.14 | 0.152 | 0.138 | 0.141 | 0.106 | 0.075 | 0 | 0.085 | 0.104 | 0.128 | 0 | 0.199 | 0.18 | 0.152 |
| Belastingkosten
| 28,931.805 | 3,410.085 | -17,973.483 | 6,565.392 | 5,773.624 | 7,630.826 | -23,369.302 | 7,483.004 | 7,644.544 | 7,408.242 | -14,915.791 | 5,917.656 | 5,331.968 | -6,656.614 | -9,815.948 | 1,577.301 | -3,728.794 | 1,378.709 | -12,750.273 | 872.953 | 3,066.187 | 3,267.2 | 9,094.47 | 1,717.816 | 1,907.844 | 2,074.592 | -8,847.46 | 3,423.828 | 4,511.927 | 1,607.876 | -3,672.772 | 2,017.706 | 1,567.551 | 1,570.937 | -118.91 | 4,351.603 | 3,988.45 | 3,856.579 | -3,066.577 | 18,627.044 | 3,958.605 | 3,695.968 | 172.508 | 6,555.09 | 5,361.77 | 3,938.833 | 404.63 | 3,396.89 | 82.823 | 4,327.965 | 0 | 6,936.838 | 4,235.923 | 4,764.076 | 7,992.589 | 37,491.625 | 6,885.044 | 5,519.345 | 5,770.289 | 3,636.889 | 0 | 6,041.865 | 4,208.617 | 3,470.77 | 0 | 7,209.104 | 6,197.889 | 4,868.624 |
| Nettowinst
| 1,140.418 | 8,144.872 | 66,008.364 | 15,578.686 | 24,742.318 | 15,409.316 | -11,370.712 | 20,502.252 | 17,467.833 | 13,618.707 | 30,673.976 | 10,970.848 | 6,122.774 | -23,106.594 | 17,551.672 | 2,403.468 | -7,878.088 | 676.373 | 3,141.282 | 1,580.077 | 11,430.758 | 5,853.81 | -26,885.313 | 3,286.664 | 5,665.617 | 2,781.184 | 7,876.378 | 8,972.691 | 11,446.609 | 3,284.906 | 15,613.349 | 4,108.62 | 4,426.036 | 2,821.817 | 8,347.594 | 10,425.876 | 12,817.726 | 11,338.864 | 10,074.988 | -5,655.36 | 14,796.993 | 12,327.855 | 9,706.728 | 19,868.551 | 16,905.005 | 11,919.281 | 11,444.106 | 6,469.306 | 4,713.094 | 11,901.252 | 0 | 14,495.509 | 17,529.366 | 13,735.203 | 15,418.93 | -11,147.883 | 15,575.434 | 16,307.866 | 10,203.82 | 7,379.888 | 0 | 5,709.532 | 10,098.023 | 13,439.933 | 0 | 18,086.813 | 15,497.735 | 12,360.062 |
| Nettowinstmarge
| 0.003 | 0.024 | 0.182 | 0.046 | 0.071 | 0.048 | -0.035 | 0.062 | 0.054 | 0.046 | 0.101 | 0.038 | 0.021 | -0.086 | 0.066 | 0.009 | -0.031 | 0.003 | 0.011 | 0.006 | 0.039 | 0.022 | -0.099 | 0.013 | 0.022 | 0.012 | 0.033 | 0.036 | 0.047 | 0.015 | 0.066 | 0.019 | 0.02 | 0.013 | 0.039 | 0.046 | 0.063 | 0.059 | 0.054 | -0.029 | 0.081 | 0.072 | 0.052 | 0.115 | 0.106 | 0.073 | 0.08 | 0.036 | 0.027 | 0.069 | 0 | 0.077 | 0.099 | 0.079 | 0.092 | -0.065 | 0.096 | 0.106 | 0.068 | 0.05 | 0 | 0.041 | 0.073 | 0.102 | 0 | 0.142 | 0.128 | 0.109 |
| WPA (Winst Per Aandeel)
| 99.11 | 707.86 | 5,736.73 | 1,353.93 | 2,150.33 | 1,378.78 | -1,027.24 | 1,852.19 | 1,578.06 | 1,230.32 | 2,771.11 | 991 | 553 | -2,139 | 1,630.79 | 223 | -732 | 65 | 477.85 | 153 | 1,108 | 567 | -2,604.95 | 318 | 549 | 269 | 1,159.86 | 869 | 1,109 | 318 | 1,512.79 | 398 | 429 | 273 | 429.03 | 1,010 | 1,242 | 1,099 | 976.18 | -548 | 1,434 | 1,194 | 940.5 | 1,925 | 1,638 | 1,155 | 1,076.85 | 608.74 | 443.69 | 1,153.4 | 733.62 | 1,404.47 | 1,694.79 | 1,323.4 | 1,471.55 | -1,059.73 | 1,466.35 | 1,535.31 | 960.45 | 694.8 | 369.47 | 524.47 | 933.34 | 1,233.53 | 1,196.79 | 1,660.41 | 1,422.89 | 1,134.68 |
| Verwaterde WPA
| 99.11 | 707.86 | 5,736.73 | 1,353.93 | 2,150.33 | 1,378.78 | -1,027.24 | 1,852.19 | 1,578.06 | 1,230.32 | 2,771.11 | 991 | 553 | -2,139 | 1,630.79 | 223 | -732 | 65 | 477.85 | 153 | 1,108 | 567 | -2,604.95 | 318 | 549 | 269 | 1,159.86 | 869 | 1,109 | 318 | 1,512.79 | 398 | 429 | 273 | 429.03 | 1,010 | 1,242 | 1,099 | 976.18 | -548 | 1,434 | 1,194 | 940.5 | 1,925 | 1,638 | 1,155 | 1,076.85 | 608.74 | 443.69 | 1,153.4 | 733.62 | 1,404.47 | 1,694.79 | 1,323.4 | 1,471.55 | -1,059.73 | 1,466.35 | 1,535.31 | 960.45 | 694.8 | 369.47 | 524.47 | 933.34 | 1,233.53 | 1,196.79 | 1,660.41 | 1,422.89 | 1,134.68 |
| EBITDA
| 54,514.873 | 41,197.036 | 40,186.156 | 164,877.986 | 183,118.703 | 158,987.632 | -11,952.446 | 39,996.581 | 39,766.419 | 31,882.327 | 33,788.04 | 32,916.06 | 28,974.107 | -23,755.074 | 26,392.818 | 16,188.754 | 6,898.822 | 16,857.393 | 5,211.285 | 16,217.999 | 32,629.35 | 23,274.977 | 15,620.455 | 21,672.86 | 25,870.724 | 19,406.311 | 20,891.883 | 25,759.575 | 27,310.899 | 12,808.867 | 21,916.12 | 12,632.492 | 14,084.619 | 12,529.31 | 12,131.98 | 19,353.259 | 22,689.334 | 20,648.129 | 11,880.412 | 17,956.236 | 23,113.507 | 20,355.652 | 16,491.753 | 29,412.839 | 26,979.36 | 20,848.408 | 21,013.128 | 19,235.787 | 6,318.055 | 17,508.653 | 0 | 26,020.33 | 26,340.39 | 29,425.453 | 31,916.586 | 24,241.478 | 35,888.195 | 28,435.564 | 28,032.107 | 20,925.952 | 0 | 8,847.758 | 7,107.628 | 17,719.646 | 0 | 23,790.8 | 25,730.819 | 20,160.988 |
| EBITDA ratio
| 0.151 | 0.123 | 0.111 | 0.484 | 0.523 | 0.493 | -0.036 | 0.121 | 0.123 | 0.107 | 0.112 | 0.113 | 0.1 | -0.088 | 0.099 | 0.058 | 0.027 | 0.065 | 0.018 | 0.06 | 0.111 | 0.088 | 0.057 | 0.084 | 0.099 | 0.081 | 0.088 | 0.102 | 0.111 | 0.057 | 0.093 | 0.057 | 0.065 | 0.059 | 0.056 | 0.085 | 0.111 | 0.107 | 0.063 | 0.093 | 0.126 | 0.119 | 0.088 | 0.17 | 0.169 | 0.128 | 0.146 | 0.109 | 0.036 | 0.102 | 0 | 0.139 | 0.148 | 0.17 | 0.191 | 0.14 | 0.221 | 0.184 | 0.186 | 0.143 | 0 | 0.064 | 0.052 | 0.134 | 0 | 0.187 | 0.213 | 0.178 |