Able C&C Co., Ltd.
KRX:078520.KS
7410 (KRW) • At close November 5, 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
| 65,685.608 | 66,840.905 | 70,620.201 | 65,322.112 | 74,583.324 | 63,119.61 | 67,574.409 | 58,654.702 | 64,929.876 | 56,714.202 | 62,802.936 | 57,709.345 | 75,844.207 | 66,589.443 | 79,309.678 | 67,012.867 | 77,714.398 | 83,480.46 | 123,323.514 | 94,707.957 | 112,635.611 | 91,538.474 | 104,007.467 | 73,126.707 | 90,550.447 | 77,837.811 | 93,656.411 | 83,189.41 | 100,567.58 | 95,871.86 | 130,797.122 | 93,700.787 | 108,381.126 | 101,676.584 | 120,191.66 | 89,917.291 | 110,099.155 | 87,671.014 | 131,777.084 | 103,996.774 | 105,985.622 | 96,590.057 | 134,020.26 | 108,484.277 | 102,954.352 | 96,964.929 | 147,863.488 | 123,646.853 | 93,422.403 | 81,928.415 | 0 | 82,739.537 | 62,637.012 | 54,370.1 | 79,763.274 | 63,546.381 | 53,059.819 | 46,772.538 | 53,328.49 | 47,734.721 | 42,008.159 | 38,056.11 | 35,337.354 | 23,859.023 | 22,306.749 | 19,633.833 | 21,459.046 | 15,727.161 | 20,698.364 | 20,576.963 |
| Kosten van de omzet
| 30,370.469 | 30,907.432 | 33,951.608 | 29,541.374 | 31,488.328 | 24,834.45 | 29,870.729 | 26,209.779 | 25,462.903 | 24,181.965 | 32,658.95 | 29,856.573 | 40,426 | 30,132.117 | 59,426.892 | 30,174.333 | 34,377.692 | 37,036.359 | 46,941.399 | 41,180.156 | 44,909.073 | 35,822.196 | 41,344.453 | 34,584.611 | 36,569.537 | 32,053.199 | 40,512.238 | 34,857.633 | 39,734.163 | 36,267.057 | 46,854.99 | 37,344.813 | 42,267.204 | 39,632.496 | 44,819.479 | 34,252.256 | 40,996.466 | 29,597.698 | 42,411.787 | 33,788.785 | 34,323.538 | 30,726.433 | 46,154.64 | 34,010.196 | 33,189.406 | 28,075.298 | 44,675.929 | 37,263.574 | 25,163.686 | 23,039.76 | 0 | 26,046.783 | 18,665.293 | 16,198.263 | 24,732.141 | 19,802.912 | 16,029.516 | 13,671.1 | 17,021.957 | 14,447.758 | 11,891.355 | 10,293.746 | 12,264.409 | 8,045.729 | 7,253.188 | 5,584.731 | 9,060.806 | 5,259.243 | 6,638.05 | 7,294.659 |
| Brutowinst
| 35,315.139 | 35,933.473 | 36,668.593 | 35,780.738 | 43,094.996 | 38,285.161 | 37,703.68 | 32,444.923 | 39,466.973 | 32,532.237 | 30,143.985 | 27,852.772 | 35,418.207 | 36,457.326 | 19,882.786 | 36,838.534 | 43,336.706 | 46,444.101 | 76,382.115 | 53,527.801 | 67,726.538 | 55,716.278 | 62,663.014 | 38,542.096 | 53,980.91 | 45,784.612 | 53,144.173 | 48,331.777 | 60,833.417 | 59,604.803 | 83,942.132 | 56,355.974 | 66,113.922 | 62,044.088 | 75,372.181 | 55,665.035 | 69,102.689 | 58,073.316 | 89,365.297 | 70,207.989 | 71,662.084 | 65,863.624 | 87,865.62 | 74,474.081 | 69,764.946 | 68,889.631 | 103,187.559 | 86,383.279 | 68,258.717 | 58,888.655 | 0 | 56,692.754 | 43,971.719 | 38,171.837 | 55,031.133 | 43,743.469 | 37,030.303 | 33,101.438 | 36,306.533 | 33,286.963 | 30,116.804 | 27,762.364 | 23,072.945 | 15,813.294 | 15,053.561 | 14,049.102 | 12,398.24 | 10,467.918 | 14,060.314 | 13,282.304 |
| Brutowinstmarge
| 0.538 | 0.538 | 0.519 | 0.548 | 0.578 | 0.607 | 0.558 | 0.553 | 0.608 | 0.574 | 0.48 | 0.483 | 0.467 | 0.547 | 0.251 | 0.55 | 0.558 | 0.556 | 0.619 | 0.565 | 0.601 | 0.609 | 0.602 | 0.527 | 0.596 | 0.588 | 0.567 | 0.581 | 0.605 | 0.622 | 0.642 | 0.601 | 0.61 | 0.61 | 0.627 | 0.619 | 0.628 | 0.662 | 0.678 | 0.675 | 0.676 | 0.682 | 0.656 | 0.686 | 0.678 | 0.71 | 0.698 | 0.699 | 0.731 | 0.719 | 0 | 0.685 | 0.702 | 0.702 | 0.69 | 0.688 | 0.698 | 0.708 | 0.681 | 0.697 | 0.717 | 0.73 | 0.653 | 0.663 | 0.675 | 0.716 | 0.578 | 0.666 | 0.679 | 0.645 |
| Onderzoek- en ontwikkelingskosten
| 475.618 | 493.237 | 429.808 | 365.669 | 450.86 | 478.006 | 446.869 | 480.681 | 507.483 | 508.249 | 625.578 | 625.863 | 587.016 | 446.355 | 659.2 | 696.628 | 925.962 | 983.149 | 902.703 | 762.008 | 852.272 | 830.915 | 965.775 | 788.491 | 820.377 | 630.618 | 1,404.295 | 79.42 | 655.213 | 998.979 | 790.882 | 837.837 | 728.619 | 715.756 | 744.016 | 686.736 | 751.16 | 687.94 | 619.312 | 630.632 | 626.439 | 601.48 | 590.858 | 563.253 | 558.036 | 540.118 | 1,077.442 | 591.642 | 468.304 | 450.558 | 0 | 433.67 | 383.775 | 394.255 | 508.427 | 363.036 | 318.933 | 334.698 | 115.748 | 96.557 | 106.998 | 85.94 | 71.553 | 70.52 | 74.785 | 81.257 | 0 | 104.047 | 107.464 | 119.626 |
| Algemene en administratieve kosten
| 32,978.219 | 33,524.156 | 1,221.557 | 34,434.119 | 39,250.698 | 1,217.967 | 1,218.432 | 1,203.033 | 1,056.121 | 1,074.769 | 746.02 | 1,290.624 | 1,237.116 | 1,676.394 | 180.83 | 4,087.574 | 2,788.314 | 1,749.2 | 2,166.798 | 2,388.464 | 1,711.974 | 1,526.883 | 1,507.477 | 1,395.076 | 1,224.936 | 1,619.717 | 1,433.391 | 1,313.972 | 1,135.579 | 1,569.418 | 1,354.993 | 1,898.671 | 1,409.757 | 1,374.824 | 1,339.364 | 1,521.834 | 1,402.332 | 2,046.411 | 1,803.808 | 2,206.612 | 2,125.921 | 1,980.055 | 2,560.974 | 2,252.158 | 2,380.875 | 1,846.698 | 2,298.558 | 1,917.543 | 1,742.399 | 1,011.222 | 0 | 833.748 | 834.847 | 737.391 | 1,125.694 | 850.901 | 819.203 | 402.988 | 636.063 | 560.241 | 508.412 | 824.64 | 504.315 | 405.001 | 323.373 | 683.235 | 11,886.401 | 480.8 | 646.757 | 1,154.579 |
| Verkoop- en marketingkosten
| -3,273.277 | -3,206.655 | 26,369.658 | 24,480.73 | 29,406.671 | 23,408.521 | 21,512.447 | 21,361.226 | 26,216.389 | 21,091.935 | 24,125.223 | 20,359.903 | 26,671.599 | 27,375.15 | 30,377.032 | 27,381.168 | 30,552.963 | 35,434.674 | 42,508.731 | 39,544.314 | 43,797.926 | 38,666.323 | 44,241.592 | 34,836.964 | 42,952.024 | 30,472.581 | 34,069.6 | 32,023.131 | 42,768.586 | 38,126.165 | 54,855.016 | 39,620.685 | 44,700.133 | 41,368.133 | 46,272.851 | 39,194.744 | 47,125.117 | 43,978.631 | 58,738.587 | 51,332.583 | 56,415.684 | 52,972.224 | 64,745.61 | 55,926.409 | 56,404.009 | 48,087.087 | 66,950.367 | 53,725.341 | 44,964.834 | 38,578.042 | 0 | 36,535.877 | 30,004.752 | 27,952.049 | 31,671.806 | 26,953.735 | 25,210.901 | 21,673.462 | 22,573.569 | 21,036.585 | 20,161.367 | 16,706.051 | 13,612.386 | 10,097.502 | 9,085.853 | 9,853.156 | 3,375.496 | 7,003.13 | 9,161.657 | 7,567.121 |
| Verkoop-, algemene en administratieve kosten
| 29,704.942 | 30,317.501 | 34,120.289 | 34,434.119 | 39,250.698 | 24,626.488 | 22,730.879 | 22,564.259 | 27,272.51 | 22,166.704 | 24,871.243 | 21,650.527 | 27,908.715 | 29,051.544 | 30,557.862 | 31,468.742 | 33,341.277 | 37,183.874 | 44,675.529 | 41,932.778 | 45,509.9 | 40,193.206 | 45,749.069 | 36,232.04 | 44,176.96 | 32,092.298 | 35,502.991 | 33,337.103 | 43,904.165 | 39,695.583 | 56,210.009 | 41,519.356 | 46,109.89 | 42,742.957 | 47,612.215 | 40,716.578 | 48,527.449 | 46,025.042 | 60,542.395 | 53,539.195 | 58,541.605 | 54,952.279 | 67,306.584 | 58,178.567 | 58,784.884 | 49,933.785 | 69,248.925 | 55,642.884 | 46,707.233 | 39,589.264 | 0 | 37,369.625 | 30,839.599 | 28,689.44 | 32,797.5 | 27,804.636 | 26,030.104 | 22,076.45 | 23,209.632 | 21,596.826 | 20,669.779 | 17,530.691 | 14,116.701 | 10,502.503 | 9,409.226 | 10,536.391 | 15,261.897 | 7,483.93 | 9,808.414 | 8,721.7 |
| Overige kosten
| -32,978.219 | 188.718 | -438.897 | -68,868.238 | -78,501.396 | 9,150.251 | 7,805.793 | 8,804.513 | 9,263.804 | 9,293.385 | -2,648.32 | 134.297 | -457.854 | 771.511 | -7,391.46 | -44.597 | -177.026 | -112.363 | -6,453.9 | 844.487 | 78.981 | 227.519 | -356.573 | 372.531 | -203.221 | 238.855 | 254.116 | 48.241 | -908.041 | -83.222 | 3,007.606 | -260.468 | -362.82 | 67.26 | 311.201 | -97.144 | -129.784 | 197.618 | -1,074.123 | -149.934 | 114.59 | -52.211 | -288.113 | 316.434 | 647.718 | 386.285 | 229.431 | 415.473 | 202.024 | 8,296.229 | 0 | 7,907.741 | 7,645.269 | 7,075.068 | 195.003 | 69.005 | 177.412 | 298.843 | 318.307 | 271.181 | 168.273 | 465.754 | 212.66 | -33.3 | 1,188.405 | 61.863 | -309.553 | 91.54 | 457.235 | 62.761 |
| Bedrijfskosten
| 30,180.56 | 30,810.738 | 34,550.097 | -34,434.119 | -39,250.698 | 34,254.745 | 30,983.541 | 31,849.453 | 37,043.797 | 31,968.338 | 35,889.494 | 32,450.88 | 41,416.922 | 42,494.317 | 50,423.478 | 51,896.193 | 53,529.821 | 58,648.136 | 66,680.578 | 61,514.032 | 65,282.35 | 58,041.661 | 61,986.35 | 51,729.182 | 59,252.228 | 46,961.664 | 49,999.102 | 47,620.545 | 58,387.162 | 54,677.798 | 71,163.639 | 56,044.91 | 60,045.295 | 56,902.112 | 61,815.074 | 54,250.061 | 62,615.34 | 61,430 | 77,157.409 | 69,330.485 | 74,061.56 | 69,800.571 | 81,744.905 | 71,604.481 | 71,853.226 | 62,611.352 | 86,011.544 | 69,237.784 | 58,755.287 | 48,336.051 | 0 | 45,711.036 | 38,868.643 | 36,158.763 | 42,220.164 | 35,736.4 | 33,069.702 | 28,664.688 | 30,911.889 | 27,953.102 | 26,338.813 | 22,913.831 | 19,269.121 | 14,417.629 | 13,208.782 | 13,860.354 | 14,755.864 | 10,402.171 | 12,832.752 | 11,946.217 |
| Bedrijfsresultaat
| 5,134.579 | 5,122.735 | 2,118.496 | 1,346.619 | 3,844.298 | 5,482.869 | 4,448.196 | 2,861.84 | 2,423.176 | 773.218 | -5,745.51 | -4,598.108 | -5,998.715 | -6,036.99 | -30,540.693 | -15,057.658 | -10,193.116 | -12,204.035 | 9,701.537 | -7,986.231 | 2,444.188 | -2,325.383 | 676.665 | -13,187.086 | -5,271.318 | -1,177.052 | 3,145.07 | 711.232 | 2,446.255 | 4,927.004 | 12,778.494 | 311.064 | 6,068.627 | 5,141.975 | 13,557.108 | 1,414.974 | 6,487.349 | -3,356.684 | 12,207.888 | 877.504 | -2,399.476 | -3,936.948 | 6,120.716 | 2,869.6 | -2,088.279 | 6,278.278 | 17,176.014 | 17,145.495 | 9,503.431 | 10,543.311 | 0 | 10,966.308 | 5,052.88 | 1,979.07 | 12,810.973 | 8,007.067 | 3,960.599 | 4,436.75 | 5,394.642 | 5,333.858 | 3,777.99 | 4,848.534 | 3,803.822 | 1,395.665 | 1,844.779 | 188.748 | -2,357.624 | 65.745 | 1,227.564 | 1,336.087 |
| Bedrijfsresultaat ratio
| 0.078 | 0.077 | 0.03 | 0.021 | 0.052 | 0.087 | 0.066 | 0.049 | 0.037 | 0.014 | -0.091 | -0.08 | -0.079 | -0.091 | -0.385 | -0.225 | -0.131 | -0.146 | 0.079 | -0.084 | 0.022 | -0.025 | 0.007 | -0.18 | -0.058 | -0.015 | 0.034 | 0.009 | 0.024 | 0.051 | 0.098 | 0.003 | 0.056 | 0.051 | 0.113 | 0.016 | 0.059 | -0.038 | 0.093 | 0.008 | -0.023 | -0.041 | 0.046 | 0.026 | -0.02 | 0.065 | 0.116 | 0.139 | 0.102 | 0.129 | 0 | 0.133 | 0.081 | 0.036 | 0.161 | 0.126 | 0.075 | 0.095 | 0.101 | 0.112 | 0.09 | 0.127 | 0.108 | 0.058 | 0.083 | 0.01 | -0.11 | 0.004 | 0.059 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -424.062 | -67.054 | -2,135.767 | 479.848 | -1,368.107 | -480.697 | -3,146.963 | -394.251 | -391.248 | -235.856 | -215.874 | -571.279 | -22,082.274 | 2,343.851 | -35,714.34 | -2,176.08 | -1,197.608 | 646.136 | -17,250.204 | 1,010.027 | 1,237.86 | 1,779.258 | -857.207 | 1,416.263 | 2,370.332 | 1,743.896 | -1,687.767 | 614.09 | 445.901 | -1,153.929 | 2,410.39 | -1,023.471 | 708.762 | 537.825 | -534.555 | 904.224 | 616.714 | 1,336.786 | -3,911.392 | 659.112 | 594.818 | 862.993 | 295.241 | 418.205 | 1,913.229 | 1,338.413 | -26.724 | 1,179.615 | 1,433.382 | 535.159 | 0 | 1,659.834 | 228.635 | 77.554 | 1,425.341 | -20.656 | 655.059 | 300.378 | 685.829 | -116.813 | 1,664.313 | 1,098.656 | 2,307.466 | 733.545 | 729.358 | 127.358 | -1,175.558 | 160.583 | -1,742.372 | 212.438 |
| Inkomen voor belasting
| 4,710.518 | 5,055.681 | -17.271 | 1,826.467 | 2,476.191 | 5,002.172 | 1,301.233 | 2,467.589 | 2,031.928 | 537.362 | -8,592.663 | -5,169.386 | -28,080.989 | -3,693.14 | -66,255.032 | -17,233.739 | -11,390.724 | -11,557.899 | -7,548.667 | -6,976.205 | 3,682.048 | -546.125 | -180.543 | -11,770.823 | -2,900.986 | 566.844 | 1,457.304 | 1,325.322 | 2,892.156 | 3,773.076 | 15,188.884 | -712.407 | 6,777.389 | 5,679.801 | 13,022.551 | 2,319.198 | 7,104.063 | -2,019.898 | 8,296.496 | 1,536.616 | -1,804.658 | -3,073.954 | 6,415.956 | 3,287.805 | -175.051 | 7,616.692 | 17,149.291 | 18,325.11 | 10,936.812 | 11,087.763 | 0 | 12,641.552 | 5,331.711 | 2,090.628 | 14,236.31 | 7,986.413 | 4,615.66 | 4,737.128 | 6,080.473 | 5,217.048 | 5,442.304 | 5,947.189 | 6,111.29 | 2,129.21 | 2,574.137 | 316.106 | -3,533.182 | 226.33 | -514.81 | 1,548.525 |
| Inkomen voor belasting ratio
| 0.072 | 0.076 | -0 | 0.028 | 0.033 | 0.079 | 0.019 | 0.042 | 0.031 | 0.009 | -0.137 | -0.09 | -0.37 | -0.055 | -0.835 | -0.257 | -0.147 | -0.138 | -0.061 | -0.074 | 0.033 | -0.006 | -0.002 | -0.161 | -0.032 | 0.007 | 0.016 | 0.016 | 0.029 | 0.039 | 0.116 | -0.008 | 0.063 | 0.056 | 0.108 | 0.026 | 0.065 | -0.023 | 0.063 | 0.015 | -0.017 | -0.032 | 0.048 | 0.03 | -0.002 | 0.079 | 0.116 | 0.148 | 0.117 | 0.135 | 0 | 0.153 | 0.085 | 0.038 | 0.178 | 0.126 | 0.087 | 0.101 | 0.114 | 0.109 | 0.13 | 0.156 | 0.173 | 0.089 | 0.115 | 0.016 | -0.165 | 0.014 | -0.025 | 0.075 |
| Belastingkosten
| 1,095.692 | 1,016.574 | -386 | 650.851 | 1,597.237 | 1,278.946 | 2,514.929 | 243.506 | 1,465.32 | 1,040.193 | -659.435 | -302.992 | -1,114.827 | -96.877 | -4,239.489 | -1,826.334 | -514.554 | -2,032.533 | -1,464.641 | -804.614 | 848.467 | -359.527 | 498.247 | -2,359.119 | -848.174 | 119.325 | 51.982 | 82.367 | -111.487 | 885.383 | 4,214.482 | 1,815.242 | 1,689.783 | 1,198.987 | 3,034.426 | 628.675 | 1,556.049 | -320.411 | 2,250.758 | 616.97 | -80.497 | -400.12 | 1,736.526 | 890.753 | 22.981 | 1,902.15 | 3,794.292 | 4,723.919 | 4,399.665 | 2,434.394 | 0 | 3,150.04 | 1,081.693 | 285.394 | 3,469.782 | 1,981.462 | 1,224.292 | 1,127.834 | 1,304.666 | 1,278.33 | 947.822 | 1,327.002 | 1,465.236 | 584.802 | 1,006.071 | 98.429 | -1,430.465 | -80.07 | 441.712 | 425.844 |
| Nettowinst
| 3,614.825 | 4,039.107 | 368.729 | 1,175.616 | 878.954 | 3,712.394 | -1,213.696 | 2,142.155 | 572.535 | -502.831 | -7,906.204 | -4,813.533 | -27,016.069 | -3,602.373 | -56,571.838 | -13,425.72 | -9,580.001 | -8,678.953 | -7,294.655 | -5,801.157 | 2,654.952 | -710.738 | -678.789 | -9,411.704 | -2,142.651 | 306.398 | 1,392.665 | 664.476 | 3,003.642 | 2,887.693 | 10,974.401 | -2,527.649 | 5,087.606 | 4,480.815 | 9,988.124 | 1,690.523 | 5,548.014 | -1,699.487 | 6,045.738 | 919.646 | -1,724.162 | -2,673.834 | 4,679.429 | 2,397.052 | -198.032 | 5,714.542 | 13,355 | 13,601.192 | 6,537.146 | 8,653.369 | 0 | 9,491.512 | 4,250.018 | 1,805.234 | 10,766.527 | 6,004.95 | 3,391.368 | 3,609.294 | 4,775.807 | 3,938.718 | 4,494.481 | 4,620.187 | 4,646.055 | 1,544.408 | 1,568.065 | 217.677 | -2,102.718 | 306.4 | -956.523 | 1,122.68 |
| Nettowinstmarge
| 0.055 | 0.06 | 0.005 | 0.018 | 0.012 | 0.059 | -0.018 | 0.037 | 0.009 | -0.009 | -0.126 | -0.083 | -0.356 | -0.054 | -0.713 | -0.2 | -0.123 | -0.104 | -0.059 | -0.061 | 0.024 | -0.008 | -0.007 | -0.129 | -0.024 | 0.004 | 0.015 | 0.008 | 0.03 | 0.03 | 0.084 | -0.027 | 0.047 | 0.044 | 0.083 | 0.019 | 0.05 | -0.019 | 0.046 | 0.009 | -0.016 | -0.028 | 0.035 | 0.022 | -0.002 | 0.059 | 0.09 | 0.11 | 0.07 | 0.106 | 0 | 0.115 | 0.068 | 0.033 | 0.135 | 0.094 | 0.064 | 0.077 | 0.09 | 0.083 | 0.107 | 0.121 | 0.131 | 0.065 | 0.07 | 0.011 | -0.098 | 0.019 | -0.046 | 0.055 |
| WPA (Winst Per Aandeel)
| 138.96 | 155.27 | 14.17 | 45.19 | 33.79 | 142.71 | -46.66 | 82.35 | 22.01 | -19.5 | -303.98 | -187 | -1,039 | -138.48 | -2,176.18 | -516 | -368 | -332 | -277.87 | -221 | 99 | -26 | -27.64 | -383 | -87 | 12 | 83.75 | 40 | 174.68 | 167.92 | 636.77 | -146.52 | 294.79 | 259.7 | 579.34 | 98.1 | 321.43 | -98.9 | 350.56 | 53.66 | -100.06 | -155.17 | 271.27 | 139.08 | -11.21 | 339.47 | 792.57 | 807.18 | 387.71 | 513.55 | 928.56 | 558.38 | 252.23 | 107.86 | 645.53 | 360.04 | 203.54 | 216.42 | 286.6 | 236.36 | 269.68 | 276.88 | 285.65 | 94.96 | 93.73 | 12.69 | -188.35 | 27.14 | -84.83 | 99.46 |
| Verwaterde WPA
| 138.96 | 155.27 | 14.17 | 45.19 | 33.79 | 142.71 | -46.66 | 82.35 | 22.01 | -19.33 | -303.92 | -187 | -1,039 | -138 | -2,174.26 | -516 | -368 | -332 | -277.87 | -221 | 99 | -26 | -27.64 | -383 | -87 | 12 | 83.75 | 40 | 174.68 | 167.92 | 636.77 | -146.52 | 294.79 | 259.7 | 579.34 | 98.1 | 321.43 | -98.9 | 350.56 | 53.66 | -100.06 | -155.17 | 271.27 | 139.08 | -11.21 | 339.47 | 792.57 | 807.18 | 387.71 | 513.55 | 928.56 | 558.38 | 252.23 | 107.86 | 645.53 | 359.05 | 202.55 | 215.92 | 286.6 | 235.91 | 269.23 | 276.88 | 285.65 | 94.96 | 93.73 | 12.69 | -188.35 | 27.14 | -84.83 | 99.46 |
| EBITDA
| 7,965.419 | 7,838.605 | 4,999.682 | 35,780.738 | 43,094.996 | 7,933.483 | 6,628.947 | 5,304.677 | 5,384.052 | 3,472.235 | -22,783.548 | -1,039.569 | -4,196.741 | -280.151 | -22,357.737 | -6,923.834 | -1,789.357 | -2,423.625 | 10,599.755 | 1,561.844 | 12,121.584 | 6,280.123 | 3,828.389 | -11,731.12 | -4,075.782 | -103.57 | 5,839.827 | 1,942.512 | 3,658.12 | 6,345.549 | 16,101.626 | 1,684.091 | 7,554.95 | 6,479.799 | 16,155.974 | 2,767.093 | 7,665.743 | -1,806.901 | 13,457.13 | 3,062.807 | -433.216 | -2,614.864 | 11,420.769 | 4,133.578 | -1,042.958 | 7,373.456 | 19,456.176 | 19,257.969 | 12,741.074 | 12,670.668 | 0 | 14,035.085 | 6,775.064 | 3,550.755 | 15,588.768 | 9,337.743 | 5,838.688 | 5,811.123 | 7,179.893 | 6,243.526 | 6,547.648 | 7,000.996 | 6,893.854 | 3,039.542 | 3,874.053 | 1,008.985 | -3,109.038 | 863.891 | -0.39 | 2,201.476 |
| EBITDA ratio
| 0.121 | 0.117 | 0.071 | 0.548 | 0.578 | 0.126 | 0.098 | 0.09 | 0.083 | 0.061 | -0.363 | -0.018 | -0.055 | -0.004 | -0.282 | -0.103 | -0.023 | -0.029 | 0.086 | 0.016 | 0.108 | 0.069 | 0.037 | -0.16 | -0.045 | -0.001 | 0.062 | 0.023 | 0.036 | 0.066 | 0.123 | 0.018 | 0.07 | 0.064 | 0.134 | 0.031 | 0.07 | -0.021 | 0.102 | 0.029 | -0.004 | -0.027 | 0.085 | 0.038 | -0.01 | 0.076 | 0.132 | 0.156 | 0.136 | 0.155 | 0 | 0.17 | 0.108 | 0.065 | 0.195 | 0.147 | 0.11 | 0.124 | 0.135 | 0.131 | 0.156 | 0.184 | 0.195 | 0.127 | 0.174 | 0.051 | -0.145 | 0.055 | -0 | 0.107 |