HSD Engine Co., Ltd.
KRX:082740.KS
13700 (KRW) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 296,086 | 286,485 | 293,365.119 | 278,354.707 | 187,637.169 | 189,045.668 | 199,346.871 | 224,212.93 | 175,722.691 | 186,463.862 | 177,843.364 | 195,696.524 | 118,615.971 | 170,146.139 | 114,540.458 | 183,417.232 | 199,729.23 | 230,948.175 | 215,900.087 | 238,646.258 | 162,162.138 | 171,827.432 | 101,642.305 | 116,146.864 | 137,961.79 | 148,585.599 | 108,607.861 | 129,392.861 | 196,174.616 | 236,164.388 | 207,138.432 | 237,157.473 | 190,674.449 | 209,657.828 | 165,426.834 | 218,318.57 | 166,009.86 | 165,195.129 | 144,121.527 | 295,496.465 | 184,151.297 | 244,303.157 | 164,875.037 | 144,377.42 | 173,075.719 | 212,031.114 | 214,394.333 | 318,028.885 | 288,413.232 | 407,837.259 | 364,498.457 | 532,343.826 | 462,169.202 | 511,228.143 | 499,511.447 | 490,052.815 | 463,752.138 | 412,728.255 | 363,534.896 | 503,932.168 | 466,547.108 | 395,840.751 | 406,277.08 | 537,075.508 | 439,295.356 | 394,230.694 | 364,235.021 | 349,245.394 | 300,359.429 |
| Kosten van de omzet
| 0 | 260,001.476 | 264,814.994 | 269,959.269 | 177,908.127 | 177,428.849 | 186,268.229 | 212,486.986 | 167,705.438 | 208,911.141 | 172,877.776 | 195,835.776 | 131,864.86 | 167,060.188 | 114,378.5 | 173,393.691 | 189,911.985 | 215,821.912 | 197,567.317 | 232,883.245 | 154,139.042 | 168,364.892 | 108,181.827 | 120,411.487 | 142,295.343 | 145,853.691 | 100,881.915 | 125,574.286 | 182,745.502 | 214,648.709 | 190,926.503 | 225,850.233 | 180,521.598 | 198,531.11 | 156,382.16 | 222,008.362 | 165,968.057 | 161,851.252 | 144,969.646 | 285,995.891 | 181,049.237 | 246,394.561 | 173,715.388 | 131,176.73 | 168,288.218 | 194,715.776 | 197,060.681 | 308,064.752 | 247,284.073 | 347,570.407 | 320,677.264 | 460,447.053 | 366,026.839 | 400,018.467 | 414,822.465 | 414,681.077 | 374,271.317 | 337,734.148 | 318,749.495 | 432,544.952 | 433,126.561 | 354,328.123 | 376,482.426 | 467,004.535 | 385,984.012 | 322,947.948 | 298,692.725 | 289,499.631 | 244,251.514 |
| Brutowinst
| 296,086 | 26,483.524 | 28,550.125 | 8,395.438 | 9,729.042 | 11,616.819 | 13,078.642 | 11,725.944 | 8,017.253 | -22,447.279 | 4,965.589 | -139.251 | -13,248.888 | 3,085.951 | 161.958 | 10,023.541 | 9,817.246 | 15,126.263 | 18,332.77 | 5,763.014 | 8,023.096 | 3,462.54 | -6,539.522 | -4,264.623 | -4,333.553 | 2,731.908 | 7,725.946 | 3,818.575 | 13,429.114 | 21,515.679 | 16,211.929 | 11,307.24 | 10,152.851 | 11,126.718 | 9,044.674 | -3,689.792 | 41.803 | 3,343.877 | -848.119 | 9,500.574 | 3,102.06 | -2,091.404 | -8,840.351 | 13,200.69 | 4,787.501 | 17,315.338 | 17,333.652 | 9,964.133 | 41,129.159 | 60,266.852 | 43,821.193 | 71,896.773 | 96,142.363 | 111,209.676 | 84,688.982 | 75,371.738 | 89,480.821 | 74,994.107 | 44,785.401 | 71,387.216 | 33,420.547 | 41,512.628 | 29,794.654 | 70,070.973 | 53,311.344 | 71,282.746 | 65,542.296 | 59,745.763 | 56,107.915 |
| Brutowinstmarge
| 1 | 0.092 | 0.097 | 0.03 | 0.052 | 0.061 | 0.066 | 0.052 | 0.046 | -0.12 | 0.028 | -0.001 | -0.112 | 0.018 | 0.001 | 0.055 | 0.049 | 0.065 | 0.085 | 0.024 | 0.049 | 0.02 | -0.064 | -0.037 | -0.031 | 0.018 | 0.071 | 0.03 | 0.068 | 0.091 | 0.078 | 0.048 | 0.053 | 0.053 | 0.055 | -0.017 | 0 | 0.02 | -0.006 | 0.032 | 0.017 | -0.009 | -0.054 | 0.091 | 0.028 | 0.082 | 0.081 | 0.031 | 0.143 | 0.148 | 0.12 | 0.135 | 0.208 | 0.218 | 0.17 | 0.154 | 0.193 | 0.182 | 0.123 | 0.142 | 0.072 | 0.105 | 0.073 | 0.13 | 0.121 | 0.181 | 0.18 | 0.171 | 0.187 |
| Onderzoek- en ontwikkelingskosten
| 0 | 838.485 | 771.687 | 797.316 | 706.931 | 742.618 | 935.893 | 821.283 | 700.298 | 700.219 | 677.086 | 637.955 | 755.823 | 625.943 | 596.932 | 768.873 | 1,033.919 | 848.041 | 857.093 | 935.568 | 772.484 | 838.26 | 718.86 | 980.355 | 712.345 | 1,094.421 | 1,276.484 | 3,196.359 | 2,705.886 | 2,219.707 | 2,841.332 | 1,738.18 | 1,501.103 | 1,574.769 | 1,733.943 | 1,652.249 | 1,674.429 | 1,849.95 | 1,762.572 | 1,334.302 | 1,359.358 | 1,626.954 | 1,352.397 | 973.123 | 1,790.256 | 1,657.372 | 1,353.051 | 1,258.661 | 0 | 13.642 | 0 | 2,199.639 | 1,682.901 | 1,625.802 | 931.51 | 1,169.35 | 1,329.422 | 1,345.894 | 1,216.988 | 1,016.517 | 1,505.527 | 1,268.598 | 751.964 | 900.976 | 1,877.074 | 946.469 | 924.568 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,480.572 | 9,740.755 | 903.904 | 8,644.693 | 8,143.451 | 940.862 | 1,043.167 | 886.038 | 1,110.789 | 836.188 | 779.082 | 755.967 | 943.327 | 758.956 | 591.66 | 874.272 | 1,035.744 | 673.09 | 762.778 | 679.676 | 879.474 | 685.56 | 794.089 | 752.067 | 900.95 | 650.223 | 835.972 | 784.271 | 909.227 | 657.016 | 773.724 | 774.417 | 785.163 | 552.114 | 1,004.836 | 954.788 | 870.765 | 758.413 | 1,081.474 | 983.922 | 905.994 | 991.622 | 1,587.548 | 1,440.254 | 1,358.945 | 821.594 | 2,170.985 | 2,612.775 | 2,246.674 | 1,870.42 | 2,859.128 | 1,710.895 | 2,269.067 | 1,493.11 | 1,653.24 | 1,075.307 | 789.528 | 582.576 | 1,021.167 | 814.998 | 946.728 | 1,155.101 | 1,937.599 | 2,621.377 | 1,392.262 | 980.579 | -23,361.143 | 10,667.028 |
| Verkoop- en marketingkosten
| 0 | -1,458.25 | -1,389.5 | 2,029.8 | 1,738.775 | 998.109 | 1,103.534 | 1,578.867 | 1,021.34 | 1,253.592 | 1,174.001 | 1,315.868 | 1,143.759 | 1,212.705 | 1,141.349 | 1,663.311 | 1,480.013 | 1,411.018 | 1,258.818 | 1,518.155 | 1,226.681 | 1,403.701 | 1,285.335 | 2,263.28 | 2,398.124 | 1,783.436 | 1,460.798 | 1,506.524 | 1,571.446 | 1,760.051 | 1,516.995 | 1,508.49 | 1,544.774 | 1,309.666 | 1,090.598 | 1,709.468 | 1,355.192 | 1,535.25 | 1,398.465 | 1,676.624 | 1,934.784 | 1,397.329 | 1,578.511 | 4,383.695 | 2,594.205 | 4,484.256 | 1,546.449 | 6,238.337 | 5,552.883 | 6,560.097 | 5,119.704 | 5,844.123 | 6,241.5 | 3,997.941 | 2,636.504 | 2,727.159 | 3,679.993 | 4,049.472 | 4,525.483 | 5,996.987 | 6,241.352 | 5,166.269 | 3,810.362 | 6,009.839 | 12,582.463 | 4,304.452 | 1,907.205 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 7,022.322 | 8,351.255 | 7,501.378 | 8,644.693 | 8,143.451 | 2,044.396 | 2,622.034 | 1,907.378 | 2,364.381 | 2,010.189 | 2,094.95 | 1,899.726 | 2,156.032 | 1,900.305 | 2,254.971 | 2,354.285 | 2,446.762 | 1,931.908 | 2,280.933 | 1,906.357 | 2,283.175 | 1,970.895 | 3,057.369 | 3,150.191 | 2,684.386 | 2,111.021 | 2,342.496 | 2,355.717 | 2,669.278 | 2,174.011 | 2,282.214 | 2,319.191 | 2,094.829 | 1,642.712 | 2,714.304 | 2,309.98 | 2,406.015 | 2,156.878 | 2,758.098 | 2,918.706 | 2,303.323 | 2,570.133 | 5,971.243 | 4,034.459 | 5,843.201 | 2,368.043 | 8,409.322 | 8,165.658 | 8,806.771 | 6,990.124 | 8,703.251 | 7,952.395 | 6,267.008 | 4,129.614 | 4,380.399 | 4,755.3 | 4,839 | 5,108.059 | 7,018.154 | 7,056.35 | 6,112.997 | 4,965.463 | 7,947.438 | 15,203.84 | 5,696.714 | 2,887.784 | -13,663.208 | 10,667.028 |
| Overige kosten
| -280,799 | -267,862 | 53.159 | 1,666.7 | -17,289.386 | -16,286.902 | 6,024.25 | 5,246.346 | 4,892.001 | 5,019.248 | 4,835.261 | 2,972.434 | -7.566 | 2,986.776 | 40.242 | 5,713.913 | 816.484 | -202.761 | -159.173 | -1,979.936 | -1,245.146 | -9.159 | 50.087 | 1,450.66 | 10,386.621 | 1,079.451 | 79.325 | -453.762 | 752.328 | 87.693 | -1,489.85 | -2,310.249 | 1,135.433 | -3,523.173 | -454.405 | -3,094.138 | -1,308.031 | -1,094.916 | 1,418.026 | -247.863 | -1,492.143 | 256.375 | 380.031 | -2,693.497 | 1,130.274 | 730.355 | -1,883.913 | -3,030.716 | 1,218.322 | 1,255.493 | 1,556.655 | 617.29 | 617.71 | 687.82 | 370.282 | 11,635.187 | -5,181.097 | 15,469.371 | 17,352.15 | 40,210.289 | 3,136.127 | 835.247 | -1,317.462 | 5,804.649 | -534.178 | -13,882.552 | -495.984 | -8,371.438 | -2,471.553 |
| Bedrijfskosten
| 280,799 | 267,862 | 9,122.942 | 8,298.694 | -8,644.693 | -8,143.451 | 9,004.539 | 8,689.663 | 7,499.677 | 8,083.848 | 7,522.536 | 7,419.426 | 7,564.213 | 7,553.342 | 7,100.942 | 7,919.566 | 8,689.304 | 8,489.807 | 8,180.601 | 9,527.033 | 7,445.895 | 8,284.949 | 7,289.062 | 9,074.642 | 8,703.413 | 10,544.291 | 8,864.334 | 7,357.332 | 10,658.512 | 14,272.547 | 9,209.483 | 11,342.688 | 9,372.29 | 9,353.4 | 7,325.83 | 14,803.965 | 26,849.262 | 9,951.083 | 10,997.036 | 9,559.674 | 10,582.64 | 10,759.313 | 10,365.682 | 13,091.292 | 12,143.265 | 15,428.228 | 11,253.046 | 32,422.517 | 19,508.447 | 18,461.251 | 15,022.795 | 30,325.313 | 23,525.674 | 14,079.721 | 17,398.712 | 15,065.948 | 13,546.248 | 13,467.545 | 13,588.843 | 15,046.119 | 16,624.56 | 13,433.606 | 14,712.369 | 18,133.075 | 25,852.901 | 12,848.918 | 9,968.558 | 15,587.255 | 10,667.028 |
| Bedrijfsresultaat
| 15,287 | 18,623 | 19,427.183 | 96.744 | 1,084.349 | 3,473.368 | 10,294.185 | 3,036.281 | 9,155.839 | -30,531.126 | -1,562.893 | -7,558.678 | -20,813.102 | -4,467.391 | -6,938.984 | 2,103.974 | 1,127.942 | 6,636.455 | 10,152.169 | -3,764.019 | 577.202 | -4,822.408 | -13,828.585 | -13,339.265 | -13,036.966 | -7,812.382 | -1,138.387 | -3,538.756 | 2,770.601 | 7,243.132 | 7,002.446 | -35.447 | 780.561 | 1,773.317 | 1,718.844 | -18,493.757 | -26,807.46 | -6,607.206 | -11,845.155 | -59.099 | -7,480.58 | -12,850.717 | -19,206.033 | 109.399 | -7,355.764 | 1,887.11 | 6,080.606 | -26,702.129 | 22,844.606 | 43,220.189 | 30,403.661 | 41,625.629 | 73,234.398 | 97,890.961 | 67,660.648 | 60,305.791 | 75,934.576 | 61,526.562 | 31,196.56 | 56,341.099 | 16,795.986 | 28,079.02 | 15,082.286 | 51,937.896 | 27,458.444 | 58,433.828 | 55,573.738 | 44,158.51 | 45,440.887 |
| Bedrijfsresultaat ratio
| 0.052 | 0.065 | 0.066 | 0 | 0.006 | 0.018 | 0.052 | 0.014 | 0.052 | -0.164 | -0.009 | -0.039 | -0.175 | -0.026 | -0.061 | 0.011 | 0.006 | 0.029 | 0.047 | -0.016 | 0.004 | -0.028 | -0.136 | -0.115 | -0.094 | -0.053 | -0.01 | -0.027 | 0.014 | 0.031 | 0.034 | -0 | 0.004 | 0.008 | 0.01 | -0.085 | -0.161 | -0.04 | -0.082 | -0 | -0.041 | -0.053 | -0.116 | 0.001 | -0.043 | 0.009 | 0.028 | -0.084 | 0.079 | 0.106 | 0.083 | 0.078 | 0.158 | 0.191 | 0.135 | 0.123 | 0.164 | 0.149 | 0.086 | 0.112 | 0.036 | 0.071 | 0.037 | 0.097 | 0.063 | 0.148 | 0.153 | 0.126 | 0.151 |
| Totaal overige inkomsten en kosten netto
| -1,575 | -84 | -785.075 | -5,764.844 | -4,159.673 | -2,907.231 | -3,076.459 | -9,405.762 | -5,452.969 | -751.979 | -3,156.018 | -2,127.565 | -245.947 | 695.726 | -1,933.293 | -68.611 | -3,073.168 | -6,460.617 | -1,693.442 | -13,989.857 | -4,017.1 | -3,162.606 | -2,739.134 | -1,776.767 | 5,725.478 | -1,324.628 | 3,113.204 | -8,966.746 | -3,476.399 | -5,518.941 | -407.759 | -23,170.726 | -274,325.536 | 102,357.51 | 3,107.403 | -103,206.005 | -4,755.392 | 4,587.976 | 1,423.102 | -2,968.847 | 183.834 | -4,552.771 | -4,692.587 | 4,725.445 | -2,638.369 | -836.322 | -7,270.199 | 107,137.506 | 937.772 | 29,056.338 | 1,135.781 | 5,490.916 | -3,949.315 | 9,684.525 | 7,052.157 | 100,023.701 | -24,368.42 | -31,916.226 | -35,838.935 | 1,028.496 | -64,946.717 | -115,484.467 | -185,765.285 | -363,287.78 | -79,461.525 | -82,717.757 | -251,160.305 | -126,369.641 | -5,446.906 |
| Inkomen voor belasting
| 13,712 | 18,539 | 18,642.108 | -5,668.1 | -3,075.324 | 566.137 | 7,217.726 | -6,369.481 | 3,702.87 | -31,283.105 | -4,718.911 | -16,711.334 | -21,059.049 | -3,771.665 | -8,872.277 | 2,035.364 | -1,945.226 | 175.839 | 8,458.727 | -17,753.876 | -3,439.899 | -7,985.015 | -16,567.718 | -15,116.032 | -7,311.488 | -9,137.011 | 1,974.816 | -12,505.503 | -705.797 | 1,724.191 | 6,594.687 | -23,206.174 | -273,544.975 | 104,130.828 | 4,826.247 | -121,699.762 | -31,562.851 | -2,019.23 | -10,422.053 | -3,027.947 | -7,296.746 | -17,403.488 | -23,898.62 | 4,834.843 | -9,994.133 | 1,050.788 | -1,189.593 | 84,679.122 | 22,558.484 | 70,861.939 | 29,934.179 | 47,062.376 | 68,667.374 | 106,814.48 | 74,342.427 | 160,329.491 | 51,566.153 | 29,610.336 | -4,642.377 | 57,369.593 | -48,150.73 | -87,405.445 | -170,683 | -311,349.882 | -52,003.082 | -24,283.929 | -195,586.567 | -82,211.133 | 39,993.981 |
| Inkomen voor belasting ratio
| 0.046 | 0.065 | 0.064 | -0.02 | -0.016 | 0.003 | 0.036 | -0.028 | 0.021 | -0.168 | -0.027 | -0.085 | -0.178 | -0.022 | -0.077 | 0.011 | -0.01 | 0.001 | 0.039 | -0.074 | -0.021 | -0.046 | -0.163 | -0.13 | -0.053 | -0.061 | 0.018 | -0.097 | -0.004 | 0.007 | 0.032 | -0.098 | -1.435 | 0.497 | 0.029 | -0.557 | -0.19 | -0.012 | -0.072 | -0.01 | -0.04 | -0.071 | -0.145 | 0.033 | -0.058 | 0.005 | -0.006 | 0.266 | 0.078 | 0.174 | 0.082 | 0.088 | 0.149 | 0.209 | 0.149 | 0.327 | 0.111 | 0.072 | -0.013 | 0.114 | -0.103 | -0.221 | -0.42 | -0.58 | -0.118 | -0.062 | -0.537 | -0.235 | 0.133 |
| Belastingkosten
| 3,126 | 4,231 | 3,771.619 | -1,522.258 | -727.942 | 183.139 | 1,556.511 | 362.744 | 1,424.791 | -192.207 | 8.439 | -3,075.283 | -4,919.492 | -799.665 | -1,881.661 | 232.994 | -302.129 | -129.029 | 2,874.702 | -533.292 | 62.351 | 68.898 | -3,900.108 | -8,951.315 | -391.044 | -1,868.158 | 301.018 | 4,457.611 | 953.38 | -877.134 | 916.96 | 29,239.988 | -2,229.55 | -33,240.791 | -337.256 | -25,868.773 | -8,190.022 | -3,504.668 | -2,697.944 | 1,341.12 | -2,441.685 | -3,294.19 | -5,001.151 | 1,907.056 | -2,926.754 | 94.383 | 863.552 | -6,814.271 | 4,303.536 | 13,104.686 | 7,060.216 | 17,458.692 | 17,593.341 | 22,914.919 | 14,143.841 | 32,017.735 | 15,171.351 | 12,126.839 | 12,090.404 | 24,413.146 | 2,847.199 | -21,954.999 | -4,479.67 | 19,590.962 | -14,304.395 | -23,967.784 | -51,762.273 | -10,997.798 | 10,998.345 |
| Nettowinst
| 10,586 | 14,307.74 | 14,870.489 | -4,123.258 | -2,347.382 | 382.999 | 5,661.214 | -6,732.225 | 2,278.08 | -31,090.898 | -4,727.349 | -13,636.051 | -16,139.557 | -2,972 | -6,990.616 | 1,802.37 | -1,643.097 | 304.868 | 5,584.025 | -17,220.585 | -3,502.25 | -8,053.914 | -12,667.61 | -6,164.717 | -6,920.445 | -7,268.852 | 1,673.798 | -16,963.115 | -1,659.178 | 2,601.325 | 5,677.727 | -52,446.161 | -271,315.425 | 137,371.619 | 5,163.504 | -95,830.99 | -23,372.829 | 1,485.439 | -7,724.109 | -4,369.067 | -4,855.061 | -14,109.297 | -18,897.469 | 2,927.787 | -7,067.378 | 956.404 | -2,053.145 | 91,493.393 | 18,254.948 | 57,757.254 | 22,873.964 | 29,603.683 | 51,074.033 | 83,899.561 | 60,198.585 | 128,311.756 | 36,394.802 | 17,483.497 | -16,732.781 | 32,956.448 | -50,997.929 | -65,450.445 | -166,203.329 | -330,940.844 | -37,698.687 | -316.145 | -143,824.294 | -71,213.335 | 28,995.636 |
| Nettowinstmarge
| 0.036 | 0.05 | 0.051 | -0.015 | -0.013 | 0.002 | 0.028 | -0.03 | 0.013 | -0.167 | -0.027 | -0.07 | -0.136 | -0.017 | -0.061 | 0.01 | -0.008 | 0.001 | 0.026 | -0.072 | -0.022 | -0.047 | -0.125 | -0.053 | -0.05 | -0.049 | 0.015 | -0.131 | -0.008 | 0.011 | 0.027 | -0.221 | -1.423 | 0.655 | 0.031 | -0.439 | -0.141 | 0.009 | -0.054 | -0.015 | -0.026 | -0.058 | -0.115 | 0.02 | -0.041 | 0.005 | -0.01 | 0.288 | 0.063 | 0.142 | 0.063 | 0.056 | 0.111 | 0.164 | 0.121 | 0.262 | 0.078 | 0.042 | -0.046 | 0.065 | -0.109 | -0.165 | -0.409 | -0.616 | -0.086 | -0.001 | -0.395 | -0.204 | 0.097 |
| WPA (Winst Per Aandeel)
| 126.86 | 171.46 | 193.71 | -57.65 | -32.82 | 5.36 | 79.15 | -94.13 | 35.07 | -554.64 | -80.13 | -291.48 | -227.63 | -57.78 | -154.48 | 54.72 | -39.52 | 7.11 | 134.37 | -522.79 | -83.78 | -193.64 | -384.57 | -187.15 | -165.98 | -97.22 | 18.97 | -244.07 | -18.97 | 29.24 | 64.81 | -754.62 | -3,085.66 | 1,562.59 | 58.49 | -1,378.86 | -265.57 | 16.6 | -87.73 | -62.86 | -55.33 | -160.45 | -214.98 | 42.13 | -80.62 | 11.07 | -23.71 | 1,316.45 | 207.87 | 656.81 | 260.04 | 425.95 | 580.93 | 953.99 | 684.47 | 2,051.87 | 460 | 1,105.75 | -1,339 | 5,492.96 | -6,718.26 | -8,621.5 | -21,894.41 | -55,155.81 | -4,965.98 | -41.89 | -18,946.28 | -11,869.86 | 3,819.92 |
| Verwaterde WPA
| 126.86 | 171.46 | 193.71 | -57.65 | -32.82 | 5.36 | 79.15 | -94.13 | 35.07 | -554.64 | -79.99 | -291.48 | -227.63 | -57.7 | -154.12 | 54.72 | -39.52 | 7.11 | 108.28 | -522.79 | -83.78 | -193.64 | -384.57 | -187.15 | -165.98 | -97.22 | 18.97 | -244.07 | -18.97 | 29.24 | 64.81 | -754.62 | -3,085.66 | 1,562.59 | 58.49 | -1,378.86 | -265.57 | 16.6 | -87.73 | -62.86 | -55.33 | -160.45 | -214.98 | 42.13 | -80.62 | 11.07 | -23.71 | 1,316.45 | 207.87 | 656.81 | 260.04 | 425.95 | 580.93 | 953.99 | 684.47 | 2,051.87 | 460 | 1,105.75 | -1,339 | 5,492.96 | -6,718.26 | -8,621.5 | -21,894.41 | -55,155.81 | -4,965.98 | -41.89 | -18,946.28 | -11,869.86 | 3,819.92 |
| EBITDA
| 15,287 | 18,623 | 23,193.598 | 3,851.237 | 9,729.042 | 11,616.819 | 14,014.556 | -6,557.026 | 13,063.362 | -22,946.674 | 2,533.132 | 177.746 | -13,422.955 | 2,898.616 | -438.296 | 6,523.36 | 5,086.507 | 8,467.647 | 18,362.896 | -4,906.795 | 8,166.469 | 919.461 | -7,696.22 | -7,082.984 | 542.637 | 486.679 | 10,817.897 | -2,695.55 | 7,087.37 | 10,669.996 | 12,233.161 | 12,373.935 | 3,505.299 | 125,286.384 | 12,764.911 | -18,870.757 | -17,624.501 | 10,766.977 | -201.79 | 7,305.952 | 2,776.863 | -6,996.47 | -14,949.892 | 16,646.92 | 7,151.326 | 8,062.162 | 4,141.981 | 100,509.573 | 34,592.608 | 78,231.112 | 41,228.09 | 63,561.932 | 61,904.231 | 122,308.24 | 90,892.983 | 178,733.206 | 88,164.538 | 24,381.689 | 16,871.169 | 86,771.913 | -3,772.341 | 62,769.845 | -118,648.835 | -108,393.635 | -62,703.589 | 26,337.036 | 40,918.133 | -11,814.059 | 44,911.381 |
| EBITDA ratio
| 0.052 | 0.065 | 0.079 | 0.014 | 0.052 | 0.061 | 0.07 | -0.029 | 0.074 | -0.123 | 0.014 | 0.001 | -0.113 | 0.017 | -0.004 | 0.036 | 0.025 | 0.037 | 0.085 | -0.021 | 0.05 | 0.005 | -0.076 | -0.061 | 0.004 | 0.003 | 0.1 | -0.021 | 0.036 | 0.045 | 0.059 | 0.052 | 0.018 | 0.598 | 0.077 | -0.086 | -0.106 | 0.065 | -0.001 | 0.025 | 0.015 | -0.029 | -0.091 | 0.115 | 0.041 | 0.038 | 0.019 | 0.316 | 0.12 | 0.192 | 0.113 | 0.119 | 0.134 | 0.239 | 0.182 | 0.365 | 0.19 | 0.059 | 0.046 | 0.172 | -0.008 | 0.159 | -0.292 | -0.202 | -0.143 | 0.067 | 0.112 | -0.034 | 0.15 |