Iljin Diamond Co.,Ltd
KRX:081000.KS
13150 (KRW) • At close September 20, 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
| 41,294.038 | 28,684.793 | 37,476.259 | 39,036.25 | 35,648.873 | 42,296.489 | 49,576.483 | 47,433.478 | 56,584.3 | 33,242.553 | 50,575.679 | 44,894.917 | 57,129.304 | 35,064.076 | 46,858.483 | 47,206.774 | 39,424.794 | 35,166.734 | 56,336.134 | 33,831.44 | 43,516.255 | 27,378.522 | 33,859.924 | 33,464.421 | 34,271.682 | 32,363.341 | 34,040.348 | 32,146.963 | 29,510.731 | 27,986.91 | 27,827.189 | 27,810.523 | 28,544.134 | 24,226.636 | 26,998.806 | 28,880.249 | 29,306.975 | 24,405.007 | 23,991.212 | 22,243.283 | 22,716.958 | 21,939.843 | 22,211.283 | 23,545.436 | 22,079.133 | 19,892.099 | 23,216.31 | 23,619.952 | 25,237.928 | 24,242.266 | 22,072.545 | 22,863.519 | 25,255.636 | 21,795.479 | 18,839.12 | 22,612.658 | 21,938.922 | 19,021.492 | 15,748.49 | 15,934.055 | 12,835.688 | 11,923.885 | 18,992.991 | 20,374.493 | 20,906.11 | 17,486.201 | 16,193.916 | 17,640.485 | 15,803.277 | 14,477.36 |
| Kosten van de omzet
| 31,555.181 | 21,017.01 | 31,375.235 | 30,974.363 | 28,603.005 | 32,340.757 | 40,538.852 | 38,050.306 | 42,907.863 | 23,926.555 | 37,636.102 | 33,862.834 | 41,304.982 | 26,516.958 | 34,220.779 | 34,574.829 | 27,290.116 | 24,476.298 | 41,086.879 | 24,119.052 | 29,430.366 | 19,332.795 | 21,677.279 | 23,840.451 | 25,223.706 | 24,106.999 | 26,121.36 | 22,919.725 | 21,497.593 | 20,015.577 | 21,063.789 | 20,705.945 | 20,122.278 | 17,957.597 | 19,849.877 | 19,814.049 | 19,141.252 | 16,879.553 | 17,239.594 | 16,605.737 | 16,164.604 | 14,575.84 | 19,080.656 | 15,589.66 | 15,130.282 | 13,751.236 | 19,335.649 | 16,469.774 | 17,575.349 | 17,036.014 | 13,913.379 | 15,573.891 | 17,525.453 | 14,968.514 | 13,679.295 | 14,926.466 | 13,970.507 | 12,536.234 | 16,388.027 | 15,005.467 | 11,903.745 | 9,582.376 | 14,590.798 | 16,133.261 | 16,549.978 | 14,620.459 | 13,438.438 | 14,281.754 | 14,004.766 | 13,058.34 |
| Brutowinst
| 9,738.858 | 7,667.783 | 6,101.024 | 8,061.887 | 7,045.868 | 9,955.732 | 9,037.631 | 9,383.172 | 13,676.437 | 9,315.998 | 12,939.577 | 11,032.083 | 15,824.322 | 8,547.118 | 12,637.704 | 12,631.945 | 12,134.678 | 10,690.437 | 15,249.254 | 9,712.388 | 14,085.889 | 8,045.727 | 12,182.645 | 9,623.97 | 9,047.976 | 8,256.342 | 7,918.988 | 9,227.238 | 8,013.138 | 7,971.333 | 6,763.4 | 7,104.578 | 8,421.856 | 6,269.039 | 7,148.929 | 9,066.2 | 10,165.723 | 7,525.454 | 6,751.619 | 5,637.546 | 6,552.354 | 7,364.003 | 3,130.626 | 7,955.776 | 6,948.851 | 6,140.863 | 3,880.662 | 7,150.178 | 7,662.579 | 7,206.252 | 8,159.166 | 7,289.628 | 7,730.183 | 6,826.965 | 5,159.825 | 7,686.192 | 7,968.415 | 6,485.258 | -639.537 | 928.588 | 931.943 | 2,341.509 | 4,402.193 | 4,241.232 | 4,356.132 | 2,865.742 | 2,755.478 | 3,358.731 | 1,798.511 | 1,419.02 |
| Brutowinstmarge
| 0.236 | 0.267 | 0.163 | 0.207 | 0.198 | 0.235 | 0.182 | 0.198 | 0.242 | 0.28 | 0.256 | 0.246 | 0.277 | 0.244 | 0.27 | 0.268 | 0.308 | 0.304 | 0.271 | 0.287 | 0.324 | 0.294 | 0.36 | 0.288 | 0.264 | 0.255 | 0.233 | 0.287 | 0.272 | 0.285 | 0.243 | 0.255 | 0.295 | 0.259 | 0.265 | 0.314 | 0.347 | 0.308 | 0.281 | 0.253 | 0.288 | 0.336 | 0.141 | 0.338 | 0.315 | 0.309 | 0.167 | 0.303 | 0.304 | 0.297 | 0.37 | 0.319 | 0.306 | 0.313 | 0.274 | 0.34 | 0.363 | 0.341 | -0.041 | 0.058 | 0.073 | 0.196 | 0.232 | 0.208 | 0.208 | 0.164 | 0.17 | 0.19 | 0.114 | 0.098 |
| Onderzoek- en ontwikkelingskosten
| 2,335.418 | 2,461.253 | 2,664.261 | 2,690.132 | 2,698.023 | 2,327.183 | 2,264.191 | 3,268.2 | 2,649.896 | 2,299.909 | 1,959.542 | 3,113.266 | 2,367.658 | 1,556.833 | 2,440.885 | 1,319.852 | 1,554.863 | 142.27 | 1,781.338 | 1,023.205 | 882.303 | 811.511 | 1,086.483 | 1,112.197 | 810.118 | 798.633 | 317.004 | 614.234 | 669.109 | 709.699 | 979.253 | 445.839 | 765.746 | 716.196 | -18.411 | 764.26 | 629.932 | 814.6 | 932.036 | 1,614.656 | 1,450.187 | 1,075.479 | 1,064.21 | 823.69 | 1,044.219 | 345.96 | 1,077.705 | 748.152 | 854.241 | 632.581 | 880.003 | 112.117 | 223.336 | 0 | 331.271 | 13.33 | 34.541 | 44.045 | -431.378 | 257.392 | 172.034 | 133.083 | 176.962 | 52.166 | 0 | 0 | 20.853 | 19.397 | 174.505 | 340.898 |
| Algemene en administratieve kosten
| 779.146 | 8,207.52 | 535.418 | 509.829 | 8,717.638 | 8,838.235 | 487.273 | 503.567 | 641.648 | 311.556 | 402.753 | 320.354 | 318.434 | 297.392 | 329.226 | 302.016 | 3,733.83 | 473.429 | 433.537 | 438.394 | 501.746 | 501.759 | -4,136.914 | 5,696.579 | 5,498.159 | 477.131 | 632.058 | 537.714 | 474.475 | 400.028 | 452.15 | 5,241.105 | 5,545.298 | 484.325 | 538.915 | 506.103 | 439.731 | 357.165 | 590.835 | 467.441 | 505.23 | 390.901 | 535.171 | 509.647 | 434.968 | 441.064 | 473.901 | 436.668 | 382.076 | 315.707 | 786.725 | 283.909 | 318.377 | 2,401.021 | 237.201 | 278.049 | 239.599 | 175.095 | 156.61 | 158.709 | 146.487 | 223.153 | 265.669 | 307.576 | 218.24 | 191.647 | 227.21 | 171.256 | 225.654 | 157.382 |
| Verkoop- en marketingkosten
| 2,535.252 | -2,207.886 | 2,080.186 | 2,470.438 | 1,859.45 | 2,515.153 | 2,936.31 | 2,581.706 | 3,376.986 | 1,808.009 | 4,689.081 | 4,535.41 | 3,969.049 | 2,859.578 | 5,623.107 | 3,900.02 | 3,209.04 | 2,357.016 | 3,934.791 | 2,088.735 | 1,993.939 | 1,275.136 | 6,014.346 | 1,802.377 | 1,785.218 | 1,887.169 | 1,889.773 | 1,284.163 | 1,441.647 | 1,323.446 | 1,930.859 | 1,649.357 | 1,616.142 | 1,216 | 1,836.013 | 1,740.484 | 1,599.401 | 833.35 | 853.247 | 772.561 | 811.862 | 972.835 | 915.88 | 924.596 | 744.225 | 589.718 | 757.554 | 789.502 | 1,532.276 | 471.059 | 544.031 | 602.871 | 467.593 | 0 | -10.992 | 757.023 | 785.513 | 587.089 | 748.888 | 656.843 | 699.492 | 621.717 | 740.288 | 1,031.852 | 1,130.146 | 767.241 | 727.509 | 1,278.276 | 1,414.138 | 1,284.809 |
| Verkoop-, algemene en administratieve kosten
| 7,067.265 | 5,999.634 | 6,554.571 | 2,980.267 | 8,717.638 | 8,838.235 | 3,423.583 | 3,085.273 | 4,018.634 | 2,119.565 | 5,091.834 | 4,855.764 | 4,287.483 | 3,156.97 | 5,952.333 | 4,202.036 | 6,942.87 | 2,830.445 | 4,368.328 | 2,527.129 | 2,495.685 | 1,776.895 | 1,877.432 | 5,696.579 | 5,498.159 | 2,364.3 | 2,521.831 | 1,821.877 | 1,916.122 | 1,723.474 | 2,383.009 | 5,241.105 | 5,545.298 | 1,700.325 | 2,374.928 | 2,246.587 | 2,039.132 | 1,190.515 | 1,444.082 | 1,240.002 | 1,317.092 | 1,363.736 | 1,451.051 | 1,434.243 | 1,179.193 | 1,030.782 | 1,231.455 | 1,226.17 | 1,914.352 | 786.766 | 1,330.756 | 886.78 | 785.97 | 2,401.021 | 226.209 | 1,035.072 | 1,025.112 | 762.184 | 905.498 | 815.552 | 845.979 | 844.87 | 1,005.957 | 1,339.428 | 1,348.386 | 958.888 | 954.719 | 1,449.532 | 1,639.792 | 1,442.191 |
| Overige kosten
| -285.101 | -180.341 | -176.974 | -161.604 | -17,435.276 | -2,305.341 | 3,988.688 | 3,963.639 | 3,678.218 | 3,381.236 | -1,377.897 | 18.706 | 80.876 | -3.067 | 143.489 | 13.608 | 318.081 | 82.992 | -73.829 | -202.715 | 65.234 | 61.327 | 224.266 | 198.208 | -154.613 | -10.09 | -102.056 | -23.154 | 71.031 | 49.93 | -455.353 | -162.582 | 76.702 | -13.165 | -136.435 | 17.648 | 57.443 | 66.624 | -42.679 | 12.393 | 77.7 | 69.255 | -21.657 | -95.685 | 40.896 | -116.302 | 966.555 | 2,677.994 | 1,873.149 | 2,171.635 | 3,643.41 | 2,253.35 | 1,528.444 | 3.371 | -3,347.69 | 363.42 | 852.641 | 25.355 | -1,450.724 | 33.273 | 5.042 | 328.563 | -911.979 | 157.969 | -163.952 | 180.243 | 41.569 | 597.773 | 338.816 | 219.958 |
| Bedrijfskosten
| 9,687.784 | 8,641.228 | 9,395.806 | 9,144.2 | -8,717.638 | 8,860.077 | 9,676.462 | 10,317.112 | 10,346.748 | 7,800.71 | 10,908.592 | 11,276.342 | 9,440.67 | 7,623.065 | 12,334.065 | 8,576.282 | 10,484.543 | 7,616.712 | 14,801.841 | 7,275.964 | 6,481.974 | 5,314.828 | 7,083.633 | 5,696.579 | 5,498.159 | 5,654.232 | 5,827.334 | 5,217.905 | 5,270.664 | 5,328.22 | 6,285.756 | 5,241.105 | 5,545.298 | 5,095.691 | 4,055.473 | 5,541.727 | 5,295.601 | 4,767.25 | 4,247.185 | 4,960.75 | 4,797.061 | 4,640.831 | 4,724.677 | 4,360.693 | 4,426.915 | 3,735.225 | 3,275.715 | 4,652.316 | 4,641.742 | 3,590.982 | 5,854.169 | 3,252.247 | 2,537.75 | 2,404.392 | 1,908.813 | 2,242.206 | 2,269.541 | 2,027.444 | 1,313.553 | 2,227.57 | 1,988.167 | 1,960.149 | 2,302.852 | 2,468.814 | 2,261.188 | 1,874.198 | 2,272.056 | 2,524.284 | 2,690.581 | 2,812.613 |
| Bedrijfsresultaat
| 51.074 | -973.445 | -3,294.782 | -1,082.314 | -1,671.77 | 1,117.497 | 876.063 | 3,128.549 | 5,303.129 | 3,070.865 | 2,021.056 | -234.975 | 6,385.571 | 924.053 | 316.313 | 4,055.662 | 1,650.135 | 3,073.724 | 447.413 | 2,436.424 | 7,603.916 | 2,730.899 | 5,099.011 | 3,927.391 | 3,549.818 | 2,602.11 | 2,091.654 | 4,009.333 | 2,742.474 | 2,643.113 | 477.644 | 1,863.473 | 2,876.558 | 1,173.348 | 3,093.455 | 3,524.473 | 4,870.122 | 2,758.205 | 2,504.433 | 676.796 | 1,755.292 | 2,723.172 | -1,594.051 | 3,595.082 | 2,521.936 | 2,405.638 | -114.604 | 2,928.121 | 3,168.099 | 3,757.296 | 2,269.162 | 3,966.017 | 5,578.192 | 4,422.574 | 3,251.012 | 5,443.989 | 5,698.875 | 4,457.812 | -1,953.092 | -1,298.982 | -1,056.225 | 381.358 | 2,099.339 | 1,772.42 | 2,094.946 | 991.542 | 483.421 | 834.449 | -892.07 | -1,393.591 |
| Bedrijfsresultaat ratio
| 0.001 | -0.034 | -0.088 | -0.028 | -0.047 | 0.026 | 0.018 | 0.066 | 0.094 | 0.092 | 0.04 | -0.005 | 0.112 | 0.026 | 0.007 | 0.086 | 0.042 | 0.087 | 0.008 | 0.072 | 0.175 | 0.1 | 0.151 | 0.117 | 0.104 | 0.08 | 0.061 | 0.125 | 0.093 | 0.094 | 0.017 | 0.067 | 0.101 | 0.048 | 0.115 | 0.122 | 0.166 | 0.113 | 0.104 | 0.03 | 0.077 | 0.124 | -0.072 | 0.153 | 0.114 | 0.121 | -0.005 | 0.124 | 0.126 | 0.155 | 0.103 | 0.173 | 0.221 | 0.203 | 0.173 | 0.241 | 0.26 | 0.234 | -0.124 | -0.082 | -0.082 | 0.032 | 0.111 | 0.087 | 0.1 | 0.057 | 0.03 | 0.047 | -0.056 | -0.096 |
| Totaal overige inkomsten en kosten netto
| 4,626.376 | 4,708.939 | 2,062.408 | 3,499.034 | 3,783.102 | 5,216.837 | -10,005.051 | -226.916 | -130.477 | -154.827 | 1,341.208 | 1,063.522 | 300.385 | 522.038 | -673.269 | 12.275 | 233.501 | 994.254 | -664.751 | 476.246 | 19.283 | 331.351 | 109.56 | -410.015 | 210.012 | 105.717 | -1,128.829 | -71.402 | 226.327 | -703.76 | 44.38 | -334.639 | -77.642 | -81.292 | -273.474 | -246.393 | -126.03 | -376.453 | -161.498 | -268.769 | -360.985 | -209.452 | -1,131.224 | -521.29 | -306.04 | -607.753 | 418.965 | 14.273 | -133.412 | -239.764 | -518.92 | -484.061 | 60.754 | -184.677 | -4,502.308 | 206.097 | 911.929 | -1,569.733 | -4,583.509 | -1,666.723 | -762.856 | -694.849 | -967.952 | 2,412.813 | -812.674 | -524.723 | -3,676.351 | 32,528.884 | 1,826.466 | -222.985 |
| Inkomen voor belasting
| 4,677.45 | 3,735.494 | -1,232.374 | 2,416.72 | 2,111.332 | 6,334.334 | -9,128.988 | 2,901.633 | 5,172.652 | 2,916.038 | 1,949.784 | 819.263 | 6,684.037 | 1,446.09 | -369.63 | 4,067.938 | 1,883.636 | 4,067.978 | -217.338 | 2,912.671 | 7,623.198 | 3,062.25 | 5,208.572 | 3,517.376 | 3,759.829 | 2,707.827 | 962.825 | 3,937.931 | 2,968.801 | 1,939.353 | 522.024 | 1,528.834 | 2,798.916 | 1,092.056 | 2,819.982 | 3,278.08 | 4,744.092 | 2,381.751 | 2,342.935 | 408.027 | 1,394.308 | 2,513.72 | -2,725.275 | 3,073.793 | 2,215.896 | 1,797.885 | 1,023.911 | 2,512.135 | 2,887.425 | 3,375.506 | 1,786.077 | 3,553.32 | 5,253.187 | 4,237.896 | -1,251.296 | 5,650.083 | 6,610.803 | 2,888.081 | -6,536.599 | -2,965.705 | -1,819.08 | -313.489 | 1,131.389 | 4,185.231 | 1,282.27 | 466.821 | -3,192.929 | 33,363.331 | 934.396 | -1,616.578 |
| Inkomen voor belasting ratio
| 0.113 | 0.13 | -0.033 | 0.062 | 0.059 | 0.15 | -0.184 | 0.061 | 0.091 | 0.088 | 0.039 | 0.018 | 0.117 | 0.041 | -0.008 | 0.086 | 0.048 | 0.116 | -0.004 | 0.086 | 0.175 | 0.112 | 0.154 | 0.105 | 0.11 | 0.084 | 0.028 | 0.122 | 0.101 | 0.069 | 0.019 | 0.055 | 0.098 | 0.045 | 0.104 | 0.114 | 0.162 | 0.098 | 0.098 | 0.018 | 0.061 | 0.115 | -0.123 | 0.131 | 0.1 | 0.09 | 0.044 | 0.106 | 0.114 | 0.139 | 0.081 | 0.155 | 0.208 | 0.194 | -0.066 | 0.25 | 0.301 | 0.152 | -0.415 | -0.186 | -0.142 | -0.026 | 0.06 | 0.205 | 0.061 | 0.027 | -0.197 | 1.891 | 0.059 | -0.112 |
| Belastingkosten
| 1,049.182 | 511.972 | -2,454.437 | 135.161 | 78.8 | 1,134.565 | 2,596.186 | 522.719 | 1,963.826 | 512.431 | 349.645 | -1,988.185 | 1,104.765 | 496.54 | 739.375 | 72.296 | 989.894 | 459.197 | -963.762 | 136.441 | 659.191 | 646.623 | 86.908 | 818.178 | 861.473 | 915.807 | 524.269 | 906.113 | 697.479 | 320.093 | 17.122 | 204.453 | 733.306 | 327.742 | 307.863 | 754.132 | 1,002.12 | 409.213 | 541.917 | 310.163 | 1,387.314 | 596.592 | -121.602 | 894.943 | -34.57 | 301.216 | 477.785 | 442.823 | 455.977 | 590.433 | -747.061 | 997.529 | 1,417.612 | 1,160.066 | -560.347 | 1,342.102 | 1,257.883 | 815.948 | -1,450.016 | -681.422 | -440.812 | 17.733 | 320.456 | 718.663 | -412.395 | 210.395 | -2,263.504 | 9,798.537 | 1,036.713 | -369.885 |
| Nettowinst
| 3,249.766 | 3,012.652 | 1,460.215 | 2,316.707 | 2,347.331 | 5,199.769 | -11,725.174 | 1,985.085 | 3,208.826 | 1,970.516 | 165.56 | 2,530.862 | 4,992.262 | 790.943 | -1,478.876 | 3,099.517 | 858.11 | 3,208.178 | 458.345 | 2,349.501 | 6,121.157 | 2,411.559 | 155.757 | 2,656.543 | 2,915.312 | 1,919.951 | 639.274 | 3,038.493 | 2,298.517 | 1,619.26 | 504.903 | 1,324.381 | 2,065.61 | 764.313 | 2,512.118 | 2,523.947 | 3,741.972 | 1,972.537 | 1,801.017 | 97.863 | 6.995 | 1,917.129 | -2,603.673 | 2,178.85 | 2,250.466 | 1,496.669 | 546.126 | 2,069.311 | 2,431.449 | 2,785.073 | 2,533.139 | 2,555.791 | 3,835.575 | 3,077.83 | -690.95 | 4,307.981 | 5,352.92 | 2,072.133 | -5,086.582 | -2,284.283 | -1,378.268 | -331.222 | 810.933 | 3,466.568 | 1,694.665 | 256.427 | -929.425 | 23,564.794 | -102.318 | -1,246.692 |
| Nettowinstmarge
| 0.079 | 0.105 | 0.039 | 0.059 | 0.066 | 0.123 | -0.237 | 0.042 | 0.057 | 0.059 | 0.003 | 0.056 | 0.087 | 0.023 | -0.032 | 0.066 | 0.022 | 0.091 | 0.008 | 0.069 | 0.141 | 0.088 | 0.005 | 0.079 | 0.085 | 0.059 | 0.019 | 0.095 | 0.078 | 0.058 | 0.018 | 0.048 | 0.072 | 0.032 | 0.093 | 0.087 | 0.128 | 0.081 | 0.075 | 0.004 | 0 | 0.087 | -0.117 | 0.093 | 0.102 | 0.075 | 0.024 | 0.088 | 0.096 | 0.115 | 0.115 | 0.112 | 0.152 | 0.141 | -0.037 | 0.191 | 0.244 | 0.109 | -0.323 | -0.143 | -0.107 | -0.028 | 0.043 | 0.17 | 0.081 | 0.015 | -0.057 | 1.336 | -0.006 | -0.086 |
| WPA (Winst Per Aandeel)
| 228.89 | 212.19 | 102.85 | 163.17 | 165.33 | 366.23 | -825.83 | 140 | 229.04 | 138.79 | 113.17 | 179 | 352 | 56 | -104.16 | 279 | 60.08 | 226 | 32.28 | 165 | 615 | 207.61 | 13.4 | 227.98 | 251.26 | 164.92 | 55.01 | 261.93 | 197.9 | 139.7 | 43.45 | 113.5 | 177.53 | 65.97 | 216.18 | 217.31 | 322.08 | 169.77 | 154.99 | 8.73 | 0.97 | 164.92 | -224.52 | 187.23 | 194.02 | 129.03 | 46.85 | 178.5 | 209.55 | 239.62 | 217.99 | 268.72 | 329.84 | 264.84 | -59.55 | 370.59 | 460.42 | 178.31 | -437.61 | -196.52 | -118.55 | -29.4 | 72.73 | 298.32 | 152.14 | 22.92 | -83.58 | 2,100.13 | -9.09 | -110.74 |
| Verwaterde WPA
| 228.89 | 212.19 | 102.85 | 163.17 | 165.33 | 366.23 | -825.83 | 139.81 | 226 | 138.79 | 113.17 | 179 | 352 | 56 | -104.16 | 279 | 60.08 | 226 | 32.28 | 165 | 615 | 207.61 | 13.4 | 227.98 | 251.26 | 164.92 | 55.01 | 261.93 | 197.9 | 139.7 | 43.45 | 113.5 | 177.53 | 65.97 | 216.18 | 217.31 | 322.08 | 169.77 | 154.99 | 8.73 | 0.97 | 164.92 | -224.06 | 187.23 | 194.02 | 129.03 | 46.85 | 178.5 | 209.55 | 239.62 | 217.99 | 268.72 | 329.84 | 264.84 | -59.44 | 370.59 | 460.42 | 178.31 | -437.61 | -196.52 | -118.55 | -28.52 | 72.73 | 298.32 | 149.37 | 22.92 | -83.58 | 2,100.13 | -9.09 | -110.74 |
| EBITDA
| 3,045.001 | 1,369.374 | 111.166 | 5,216.058 | 7,045.868 | 9,955.732 | 3,985.152 | 6,187.652 | 8,252.02 | 5,770.671 | 4,840.324 | 3,555.632 | 9,061.696 | 3,685.864 | 2,081.509 | 5,873.099 | 2,234.329 | 4,559 | 1,716.373 | 4,538.398 | 9,398.735 | 4,787.158 | 7,095.944 | 5,229.283 | 5,347.179 | 4,676.114 | 2,126.652 | 5,838.736 | 4,982.244 | 3,058.473 | 2,660.897 | 3,361.266 | 4,653.722 | 2,739.299 | 4,081.639 | 5,693.481 | 6,669.483 | 3,795.858 | 4,322.402 | 2,218.104 | 2,504.964 | 4,260.553 | -604.22 | 4,180.87 | 4,485.408 | 4,252.756 | 2,428.461 | 3,861.3 | 4,901.165 | 5,111.71 | 3,621.686 | 6,847.685 | 6,613.687 | 5,279.036 | 186.479 | 6,360.16 | 8,926.607 | 5,832.599 | -3,123.058 | -959.971 | 1,359.772 | 1,367.458 | 2,808.639 | 7,354.404 | 4,287.492 | 3,312.437 | -1,450.024 | 35,559.987 | 3,570.35 | 1,016.041 |
| EBITDA ratio
| 0.074 | 0.048 | 0.003 | 0.134 | 0.198 | 0.235 | 0.08 | 0.13 | 0.146 | 0.174 | 0.096 | 0.079 | 0.159 | 0.105 | 0.044 | 0.124 | 0.057 | 0.13 | 0.03 | 0.134 | 0.216 | 0.175 | 0.21 | 0.156 | 0.156 | 0.144 | 0.062 | 0.182 | 0.169 | 0.109 | 0.096 | 0.121 | 0.163 | 0.113 | 0.151 | 0.197 | 0.228 | 0.156 | 0.18 | 0.1 | 0.11 | 0.194 | -0.027 | 0.178 | 0.203 | 0.214 | 0.105 | 0.163 | 0.194 | 0.211 | 0.164 | 0.3 | 0.262 | 0.242 | 0.01 | 0.281 | 0.407 | 0.307 | -0.198 | -0.06 | 0.106 | 0.115 | 0.148 | 0.361 | 0.205 | 0.189 | -0.09 | 2.016 | 0.226 | 0.07 |