Hyundai Livart Furniture Company Limited
KRX:079430.KS
8000 (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 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 | |
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Omzet
| 496,957.045 | 504,787.431 | 420,200.369 | 396,614.252 | 398,671.338 | 370,218.981 | 402,592.345 | 364,281.711 | 360,072.099 | 368,754.952 | 371,878.686 | 350,686.099 | 353,030.643 | 331,003.884 | 340,411.699 | 321,962.091 | 352,862.793 | 369,393.057 | 325,169.274 | 299,006.046 | 302,234.832 | 311,162.819 | 330,008.687 | 338,341.736 | 339,905.628 | 343,101.499 | 276,557.729 | 222,637.465 | 194,343.066 | 194,878.918 | 211,431.109 | 184,279.225 | 168,630.283 | 171,304.288 | 185,708.945 | 173,709.421 | 171,067.874 | 163,723.397 | 151,545.576 | 146,033.826 | 173,896.6 | 171,389.782 | 158,207.633 | 115,124.705 | 140,344.535 | 140,897.419 | 129,636.667 | 118,724.127 | 115,111.683 | 137,666.771 | 0 | 130,095.576 | 114,467.807 | 88,567.302 | 0 | 95,183.219 | 101,381.06 | 93,097.885 | 98,007.209 | 94,820.371 | 94,407.893 | 91,003.964 | 94,430.18 | 92,055.746 | 84,298.215 | 80,395.434 | 91,774.587 | 92,894.206 | 80,692.286 | 75,152.207 |
Kosten van de omzet
| 429,547.786 | 438,235.589 | 377,508.674 | 332,290.864 | 337,334.189 | 320,220.842 | 372,721.908 | 303,416.332 | 300,475.385 | 305,509.607 | 308,261.66 | 286,227.289 | 287,221.178 | 265,114.422 | 278,845.506 | 259,720.053 | 290,356.375 | 305,656.693 | 272,638.44 | 246,208.651 | 250,014.052 | 255,077.451 | 271,695.498 | 282,005.687 | 280,719.155 | 286,619.107 | 220,682.642 | 170,312.117 | 148,772.256 | 150,789.045 | 161,286.993 | 143,021.836 | 128,361.457 | 131,894.255 | 143,153.537 | 135,003.32 | 130,929.935 | 125,797.016 | 118,976.368 | 113,261.598 | 135,786.669 | 135,359.199 | 128,278.356 | 88,123.479 | 114,004.762 | 116,288.793 | 105,395.099 | 96,227.581 | 90,893.631 | 117,031.269 | 0 | 111,599.659 | 90,560.928 | 66,790.834 | 0 | 76,148.645 | 78,629.383 | 71,773.128 | 76,002.001 | 77,285.664 | 73,888.035 | 72,344.094 | 73,377.942 | 75,040.529 | 64,256.596 | 62,460.006 | 70,233.404 | 75,019.275 | 61,034.763 | 58,306.346 |
Brutowinst
| 67,409.259 | 66,551.842 | 42,691.695 | 64,323.388 | 61,337.149 | 49,998.139 | 29,870.437 | 60,865.379 | 59,596.715 | 63,245.345 | 63,617.026 | 64,458.81 | 65,809.464 | 65,889.462 | 61,566.194 | 62,242.039 | 62,506.418 | 63,736.364 | 52,530.833 | 52,797.394 | 52,220.78 | 56,085.368 | 58,313.189 | 56,336.049 | 59,186.473 | 56,482.392 | 55,875.087 | 52,325.348 | 45,570.81 | 44,089.873 | 50,144.116 | 41,257.389 | 40,268.826 | 39,410.033 | 42,555.409 | 38,706.101 | 40,137.939 | 37,926.381 | 32,569.208 | 32,772.228 | 38,109.931 | 36,030.583 | 29,929.277 | 27,001.226 | 26,339.773 | 24,608.626 | 24,241.568 | 22,496.546 | 24,218.052 | 20,635.502 | 0 | 18,495.917 | 23,906.879 | 21,776.468 | 0 | 19,034.574 | 22,751.677 | 21,324.757 | 22,005.208 | 17,534.707 | 20,519.858 | 18,659.87 | 21,052.238 | 17,015.217 | 20,041.619 | 17,935.428 | 21,541.183 | 17,874.931 | 19,657.523 | 16,845.861 |
Brutowinstmarge
| 0.136 | 0.132 | 0.102 | 0.162 | 0.154 | 0.135 | 0.074 | 0.167 | 0.166 | 0.172 | 0.171 | 0.184 | 0.186 | 0.199 | 0.181 | 0.193 | 0.177 | 0.173 | 0.162 | 0.177 | 0.173 | 0.18 | 0.177 | 0.167 | 0.174 | 0.165 | 0.202 | 0.235 | 0.234 | 0.226 | 0.237 | 0.224 | 0.239 | 0.23 | 0.229 | 0.223 | 0.235 | 0.232 | 0.215 | 0.224 | 0.219 | 0.21 | 0.189 | 0.235 | 0.188 | 0.175 | 0.187 | 0.189 | 0.21 | 0.15 | 0 | 0.142 | 0.209 | 0.246 | 0 | 0.2 | 0.224 | 0.229 | 0.225 | 0.185 | 0.217 | 0.205 | 0.223 | 0.185 | 0.238 | 0.223 | 0.235 | 0.192 | 0.244 | 0.224 |
Onderzoek- en ontwikkelingskosten
| 796.415 | 597.817 | 1,000 | 459.196 | 525.384 | 484.125 | 516.281 | 530.887 | 697.872 | 458.096 | 499.256 | 540.105 | 842.805 | 374.507 | 560.739 | 372.018 | 238.214 | 383.702 | 335.807 | 326.891 | 399.174 | 222.568 | 265.215 | 223.573 | 201.977 | 179.318 | 207.74 | 161.066 | 162.246 | 114.979 | 141.588 | 147.858 | 216.049 | 343.8 | 235.184 | 115.089 | 164.315 | 303.19 | 646.07 | 165.61 | 271.404 | 17.525 | 28.354 | 160.978 | 129.655 | 169.039 | 755.297 | 0 | 0 | 195.211 | 0 | 1,130.59 | 351.822 | 593.518 | 0 | 180.447 | 233.056 | 170.59 | 420.026 | 145.02 | 144.626 | 69.623 | 126.071 | 182.58 | 192.226 | 360.088 | 314.248 | 755.679 | 957.678 | 476.419 |
Algemene en administratieve kosten
| 64,038.493 | 64,674.163 | 9,847.975 | 63,074.58 | 57,861.245 | 57,603.068 | 8,681.622 | 8,776.123 | 8,619.046 | 8,862.498 | 8,686.072 | 8,748.284 | 8,729.114 | 8,627.816 | 8,680.114 | 8,471.096 | 8,350.791 | 7,637.824 | 7,512.388 | 7,464.235 | 7,023.155 | 7,386.447 | 7,044.58 | 6,746.482 | 6,842.419 | 3,654.314 | 2,910.091 | 2,480.791 | 2,272.742 | 2,703.473 | 2,236.453 | 2,145.94 | 2,403.022 | 2,495.997 | 2,562.025 | 2,294.835 | 2,020.866 | 2,016.278 | 1,993.489 | 1,740.077 | 1,868.097 | 1,957.98 | 2,024.928 | 23,586.127 | 21,325.454 | 2,395.903 | 3,016.549 | 22,257.418 | 22,996.268 | 1,958.162 | 0 | 1,282.565 | 2,267.095 | 2,234.367 | 0 | 1,878.988 | 1,806.182 | 3,461.926 | 1,684.644 | 1,656.833 | 1,567.269 | 2,517.041 | -1,834.566 | 2,833.461 | 1,679.554 | 2,576.14 | -2,328.799 | 2,901.534 | 1,418.477 | 1,415.053 |
Verkoop- en marketingkosten
| -8,173.155 | -7,704.704 | 26,134.158 | 25,844.661 | 22,368.572 | 22,377.402 | 22,407.254 | 22,537.865 | 22,810.732 | 23,020.734 | 22,838.326 | 22,811.622 | 22,702.384 | 20,521.81 | 19,430.034 | 18,406.815 | 18,964.161 | 17,872.61 | 18,255.584 | 16,640.057 | 16,640.162 | 17,197.069 | 19,185.612 | 16,353.898 | 16,023.302 | 23,502.614 | 21,117.86 | 20,663.196 | 17,077.933 | 17,007.813 | 17,389.412 | 16,366.545 | 15,533.566 | 15,236.828 | 15,966.033 | 14,206.651 | 13,933.074 | 13,916.936 | 15,192.898 | 13,330.37 | 12,066.681 | 10,882.599 | 12,351.129 | 8,934.614 | 9,199.565 | 10,377.101 | 9,133.194 | 0 | 0 | 8,878.16 | 0 | 8,916.594 | 9,394.681 | 8,603.595 | 0 | 7,456.876 | 7,653.018 | 5,488.295 | 7,214.197 | 5,599.837 | 5,733.113 | 4,328.456 | 10,014.608 | 4,357.874 | 5,267.768 | 4,600.631 | 11,319.031 | 5,699.967 | 6,866.553 | 6,001.796 |
Verkoop-, algemene en administratieve kosten
| 55,865.338 | 56,969.459 | 56,692.154 | 63,074.58 | 57,861.245 | 57,603.068 | 31,088.876 | 31,313.988 | 31,429.778 | 31,883.232 | 31,524.398 | 31,559.906 | 31,431.498 | 29,149.626 | 28,110.148 | 26,877.911 | 27,314.952 | 25,510.434 | 25,767.972 | 24,104.292 | 23,663.317 | 24,583.516 | 26,230.192 | 23,100.38 | 22,865.721 | 27,156.928 | 24,027.951 | 23,143.987 | 19,350.675 | 19,711.286 | 19,625.865 | 18,512.485 | 17,936.588 | 17,732.825 | 18,528.058 | 16,501.486 | 15,953.94 | 15,933.214 | 17,186.387 | 15,070.447 | 13,934.778 | 12,840.579 | 14,376.057 | 23,586.127 | 21,325.454 | 12,773.004 | 12,149.743 | 22,257.418 | 22,996.268 | 10,836.322 | 0 | 10,199.159 | 11,661.776 | 10,837.962 | 0 | 9,335.864 | 9,459.2 | 8,950.221 | 8,898.841 | 7,256.67 | 7,300.382 | 6,845.497 | 8,180.042 | 7,191.335 | 6,947.322 | 7,176.771 | 8,990.232 | 8,601.501 | 8,285.03 | 7,416.849 |
Overige kosten
| -2,333.604 | -2,008.181 | -1,730.466 | -126,149.16 | -115,722.49 | -484.125 | 29,335.862 | 28,435.812 | 27,743.496 | 27,853.207 | 132.567 | -13.116 | -54.892 | 35.21 | 1.382 | 330.754 | -173.87 | 24.023 | 62.469 | 269.969 | 93.088 | 218.786 | -583.607 | -158.715 | 1,314.983 | 422.559 | -65.587 | 431.695 | 382.911 | 354.409 | 266.253 | 546.833 | 1,509.979 | -74.531 | 137.838 | -237.143 | -19.58 | 244.525 | -28.489 | 325.222 | -95.113 | 326.533 | -911.422 | -175.184 | -5.632 | 1,149.806 | 181.761 | -187.266 | 1,550.819 | 602.215 | 0 | 483.83 | 327.644 | 309.683 | 0 | 1,013.401 | 1,347.044 | 1,283.369 | 267.961 | 769.672 | 1,460.563 | 1,156.429 | 572.522 | 814.952 | 313.658 | 888.763 | 627.967 | 732.848 | 724.896 | 762.525 |
Bedrijfskosten
| 58,995.357 | 59,575.457 | 59,422.62 | -63,074.58 | -57,861.245 | 57,603.068 | 60,941.019 | 60,280.687 | 59,871.146 | 60,194.535 | 62,198.446 | 60,429.194 | 60,749.345 | 56,059.094 | 58,132.41 | 53,345.637 | 52,467.095 | 48,909.401 | 51,384.435 | 45,917.039 | 46,226.634 | 46,223.76 | 49,305.259 | 43,767.642 | 42,058.573 | 46,152.211 | 43,693.348 | 37,929.313 | 33,787.391 | 33,188.548 | 34,921.186 | 31,555.28 | 31,502.104 | 30,774.19 | 32,969.381 | 29,358.86 | 28,588.816 | 28,064.519 | 30,475.292 | 25,629.618 | 25,782.617 | 23,361.768 | 26,065.934 | 23,586.127 | 21,325.454 | 24,076.614 | 23,594.961 | 22,257.418 | 22,996.268 | 19,362.733 | 0 | 19,924.847 | 19,927.996 | 17,519.6 | 0 | 15,996.247 | 15,626.769 | 15,673.253 | 16,642.778 | 13,426.934 | 12,929.186 | 13,458.884 | 15,848.059 | 13,343.06 | 12,479.539 | 13,138.28 | 16,547.794 | 14,643.327 | 14,097.312 | 12,969.525 |
Bedrijfsresultaat
| 8,413.902 | 6,976.385 | -16,730.925 | 1,248.808 | 3,475.904 | -7,604.93 | -31,070.582 | 1,933.701 | -67.678 | 2,915.678 | 1,327.275 | 4,023 | 5,060.119 | 9,830.368 | 3,433.784 | 8,896.402 | 10,039.323 | 14,826.963 | 1,146.398 | 6,887.364 | 5,988.979 | 9,859.766 | 7,760.203 | 12,568.407 | 17,127.9 | 10,330.182 | 12,181.74 | 14,396.035 | 11,783.421 | 10,901.327 | 15,222.931 | 9,702.107 | 8,766.722 | 8,635.844 | 9,586.025 | 9,347.241 | 11,549.123 | 9,861.86 | 2,093.918 | 7,142.611 | 12,327.314 | 12,668.816 | 3,863.345 | 3,415.1 | 5,014.319 | 532.012 | 646.607 | 239.128 | 1,221.784 | 1,315.03 | 0 | -1,053.937 | 4,198.091 | 4,559.814 | 0 | 3,038.327 | 7,124.907 | 5,651.506 | 5,362.433 | 4,107.773 | 7,590.672 | 5,200.986 | 5,204.18 | 3,672.156 | 7,562.081 | 4,797.148 | 4,993.387 | 3,231.602 | 5,560.212 | 3,876.337 |
Bedrijfsresultaat ratio
| 0.017 | 0.014 | -0.04 | 0.003 | 0.009 | -0.021 | -0.077 | 0.005 | -0 | 0.008 | 0.004 | 0.011 | 0.014 | 0.03 | 0.01 | 0.028 | 0.028 | 0.04 | 0.004 | 0.023 | 0.02 | 0.032 | 0.024 | 0.037 | 0.05 | 0.03 | 0.044 | 0.065 | 0.061 | 0.056 | 0.072 | 0.053 | 0.052 | 0.05 | 0.052 | 0.054 | 0.068 | 0.06 | 0.014 | 0.049 | 0.071 | 0.074 | 0.024 | 0.03 | 0.036 | 0.004 | 0.005 | 0.002 | 0.011 | 0.01 | 0 | -0.008 | 0.037 | 0.051 | 0 | 0.032 | 0.07 | 0.061 | 0.055 | 0.043 | 0.08 | 0.057 | 0.055 | 0.04 | 0.09 | 0.06 | 0.054 | 0.035 | 0.069 | 0.052 |
Totaal overige inkomsten en kosten netto
| -928.271 | -595.153 | -18,046.583 | -1,179 | -1,051.659 | -704.417 | -37,812.094 | -1,053.964 | -666.788 | -146.724 | -275.405 | 474.225 | -932.381 | 90.429 | -1,695.595 | -409.936 | -994.116 | -252.748 | -391.185 | 777.723 | 534.136 | 779.739 | -1,422.437 | 179.564 | 2,293.424 | 299.318 | -565.547 | 699.677 | 835.239 | -462.112 | 418.935 | -104.572 | 1,941.952 | 267.233 | -538.073 | 173.992 | 152.334 | 275.339 | 460.227 | 782.773 | -133.622 | 578.174 | -838.091 | -412.839 | 57.269 | 1,229.653 | 188.744 | 39.851 | 1,343.389 | 295.088 | 0 | 339.403 | 436.472 | 508.089 | 0 | 1,068.421 | 645.477 | 1,439.638 | 278.225 | 1,394.92 | 1,827.98 | 1,735.304 | 777.381 | 1,186.794 | 587.886 | 1,353.335 | 1,175.232 | 754.943 | 1,010.379 | 1,270.194 |
Inkomen voor belasting
| 7,485.631 | 6,381.232 | -34,777.508 | 69.808 | 2,424.245 | -8,309.347 | -68,882.676 | 879.737 | -734.466 | 2,768.954 | 773.627 | 4,503.841 | 4,127.739 | 9,920.797 | 1,738.189 | 8,486.466 | 9,045.207 | 14,574.214 | 755.213 | 7,658.078 | 6,528.282 | 10,641.347 | 7,585.493 | 12,747.971 | 19,421.324 | 10,629.499 | 11,616.193 | 15,095.712 | 12,618.658 | 10,439.213 | 15,641.865 | 9,597.537 | 10,708.674 | 8,903.076 | 9,047.955 | 9,521.233 | 11,701.457 | 10,137.201 | 2,554.143 | 7,925.383 | 12,193.692 | 13,246.989 | 3,025.252 | 3,002.26 | 5,071.588 | 1,761.665 | 835.351 | 278.979 | 2,565.173 | 1,567.857 | 0 | -1,089.527 | 4,415.355 | 4,764.957 | 0 | 4,106.748 | 7,770.385 | 7,091.142 | 5,640.655 | 5,502.693 | 9,418.652 | 6,936.29 | 5,981.56 | 4,858.951 | 8,149.966 | 6,150.483 | 6,168.621 | 3,986.547 | 6,570.59 | 5,146.53 |
Inkomen voor belasting ratio
| 0.015 | 0.013 | -0.083 | 0 | 0.006 | -0.022 | -0.171 | 0.002 | -0.002 | 0.008 | 0.002 | 0.013 | 0.012 | 0.03 | 0.005 | 0.026 | 0.026 | 0.039 | 0.002 | 0.026 | 0.022 | 0.034 | 0.023 | 0.038 | 0.057 | 0.031 | 0.042 | 0.068 | 0.065 | 0.054 | 0.074 | 0.052 | 0.064 | 0.052 | 0.049 | 0.055 | 0.068 | 0.062 | 0.017 | 0.054 | 0.07 | 0.077 | 0.019 | 0.026 | 0.036 | 0.013 | 0.006 | 0.002 | 0.022 | 0.011 | 0 | -0.008 | 0.039 | 0.054 | 0 | 0.043 | 0.077 | 0.076 | 0.058 | 0.058 | 0.1 | 0.076 | 0.063 | 0.053 | 0.097 | 0.077 | 0.067 | 0.043 | 0.081 | 0.068 |
Belastingkosten
| 1,736.397 | 1,697.038 | -5,590.631 | 185.888 | 415.968 | -1,468.496 | -15,968.609 | 249.205 | -124.587 | 646.583 | -729.611 | 1,029.945 | 3,208.11 | 2,322.165 | -203.29 | 1,717.893 | 2,265.114 | 3,471.59 | 525.296 | 1,944.236 | 1,693.066 | 1,954.654 | 1,638.414 | 2,723.251 | 4,668.503 | 2,472.994 | 2,622.207 | 3,250.709 | 3,702.739 | 3,239.963 | 3,009.661 | 847.047 | 5,706.22 | 2,124.342 | 3,419.658 | 2,338.204 | 3,395.274 | 2,427.75 | 163.928 | 2,108.97 | 3,653.654 | 3,055.822 | 489.341 | 668.359 | 3,885.134 | 547.691 | 425.058 | 125.353 | 390.061 | 387.509 | 0 | 2.031 | 881.647 | 1,199.953 | 0 | 1,056.053 | 1,738.05 | 1,732.475 | 1,763.356 | 1,542.642 | 2,328.57 | 1,673.683 | 1,567.833 | 1,423.171 | 2,312.455 | 1,739.919 | 1,586.449 | 1,147.938 | 1,773.575 | 1,518.519 |
Nettowinst
| 5,749.234 | 4,684.194 | -29,186.877 | -116.08 | 2,008.276 | -6,840.851 | -52,914.067 | 630.532 | -609.879 | 2,122.371 | 1,503.238 | 3,473.896 | 919.628 | 7,598.632 | 1,941.478 | 6,768.573 | 6,780.093 | 11,102.624 | 229.918 | 5,713.842 | 4,835.216 | 8,686.693 | 5,947.078 | 10,024.72 | 14,752.82 | 8,156.505 | 8,993.986 | 11,845.003 | 8,915.919 | 7,199.25 | 12,632.205 | 8,750.49 | 5,002.454 | 6,778.734 | 5,628.296 | 7,183.03 | 8,306.182 | 7,709.451 | 2,390.215 | 5,816.413 | 8,540.038 | 10,191.166 | 2,535.911 | 2,333.901 | 1,186.454 | 1,213.974 | 410.293 | 153.627 | 2,175.112 | 1,180.348 | 0 | -1,091.558 | 3,533.707 | 3,565.004 | 0 | 3,050.694 | 6,032.335 | 5,358.667 | 3,877.299 | 3,960.05 | 7,090.083 | 5,262.607 | 4,413.727 | 3,435.779 | 5,837.511 | 4,410.564 | 4,582.172 | 2,838.61 | 4,797.015 | 3,628.011 |
Nettowinstmarge
| 0.012 | 0.009 | -0.069 | -0 | 0.005 | -0.018 | -0.131 | 0.002 | -0.002 | 0.006 | 0.004 | 0.01 | 0.003 | 0.023 | 0.006 | 0.021 | 0.019 | 0.03 | 0.001 | 0.019 | 0.016 | 0.028 | 0.018 | 0.03 | 0.043 | 0.024 | 0.033 | 0.053 | 0.046 | 0.037 | 0.06 | 0.047 | 0.03 | 0.04 | 0.03 | 0.041 | 0.049 | 0.047 | 0.016 | 0.04 | 0.049 | 0.059 | 0.016 | 0.02 | 0.008 | 0.009 | 0.003 | 0.001 | 0.019 | 0.009 | 0 | -0.008 | 0.031 | 0.04 | 0 | 0.032 | 0.06 | 0.058 | 0.04 | 0.042 | 0.075 | 0.058 | 0.047 | 0.037 | 0.069 | 0.055 | 0.05 | 0.031 | 0.059 | 0.048 |
WPA (Winst Per Aandeel)
| 285.83 | 232.88 | -1,451.06 | -5.77 | 99.84 | -340.1 | -2,630.68 | 31.35 | -30.32 | 106 | 74.74 | 173 | 46 | 378 | 96.52 | 337 | 337 | 552 | 11.43 | 284 | 240 | 432 | 295.67 | 498 | 733 | 406 | 534.07 | 703 | 529 | 427 | 750.11 | 520 | 297 | 403 | 334.21 | 427 | 493 | 458 | 141.93 | 345 | 507 | 605 | 150.58 | 139 | 70 | 72 | 24.04 | 9 | 129 | 70 | 31 | -64.82 | 210 | 212 | 108 | 185 | 360 | 316 | 230.09 | 235 | 416 | 308 | 260.78 | 203 | 341 | 254.5 | 263.51 | 164.48 | 278 | 209.11 |
Verwaterde WPA
| 285.83 | 232.88 | -1,451.06 | -5.77 | 99.84 | -340.1 | -2,630.68 | 31.35 | -30.32 | 105.52 | 74.74 | 173 | 46 | 378 | 96.52 | 337 | 337 | 552 | 11.43 | 284 | 240 | 432 | 295.67 | 498 | 733 | 406 | 534.07 | 703 | 529 | 427 | 750.11 | 520 | 297 | 403 | 334.21 | 427 | 493 | 458 | 141.93 | 345 | 507 | 605 | 150.58 | 139 | 70 | 72 | 24.04 | 9 | 129 | 70 | 31 | -64.82 | 210 | 212 | 108 | 185 | 360 | 316 | 230.09 | 235 | 416 | 308 | 260.78 | 203 | 341 | 254.5 | 263.51 | 164.48 | 278 | 209.11 |
EBITDA
| 15,370.58 | 14,076.873 | -8,999.199 | 64,323.388 | 61,337.149 | 49,998.139 | -25,798.957 | 12,839.653 | 11,138.753 | 12,139.629 | 10,590.319 | 14,391.886 | 14,300.411 | 19,067.893 | 11,208.464 | 17,662.047 | 17,169.892 | 21,678.061 | 8,516.258 | 14,063.569 | 12,323.253 | 16,589.266 | 11,514.877 | 15,815.569 | 22,747.866 | 13,476.862 | 14,005.222 | 17,586.218 | 14,607.481 | 12,421.519 | 18,283.512 | 11,382.489 | 12,405.051 | 10,487.751 | 11,129.518 | 11,063.724 | 13,303.089 | 11,761.94 | 4,364.031 | 9,378.009 | 13,624.043 | 14,688.334 | 5,861.53 | 4,878.611 | 6,382.536 | 2,112.604 | 2,634.372 | 1,532.764 | 1,221.784 | 3,215.025 | 0 | 263.3 | 5,842.461 | 6,139.012 | 0 | 5,693.724 | 9,461.526 | 8,196.903 | 7,283.83 | 6,873.998 | 10,781.76 | 8,157.398 | 7,320.495 | 6,115.616 | 9,504.961 | 7,396.083 | 7,185.214 | 5,389.331 | 7,616.18 | 5,786.347 |
EBITDA ratio
| 0.031 | 0.028 | -0.021 | 0.162 | 0.154 | 0.135 | -0.064 | 0.035 | 0.031 | 0.033 | 0.028 | 0.041 | 0.041 | 0.058 | 0.033 | 0.055 | 0.049 | 0.059 | 0.026 | 0.047 | 0.041 | 0.053 | 0.035 | 0.047 | 0.067 | 0.039 | 0.051 | 0.079 | 0.075 | 0.064 | 0.086 | 0.062 | 0.074 | 0.061 | 0.06 | 0.064 | 0.078 | 0.072 | 0.029 | 0.064 | 0.078 | 0.086 | 0.037 | 0.042 | 0.045 | 0.015 | 0.02 | 0.013 | 0.011 | 0.023 | 0 | 0.002 | 0.051 | 0.069 | 0 | 0.06 | 0.093 | 0.088 | 0.074 | 0.072 | 0.114 | 0.09 | 0.078 | 0.066 | 0.113 | 0.092 | 0.078 | 0.058 | 0.094 | 0.077 |