Kec Corporation
KRX:092220.KS
812 (KRW) • At close November 13, 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
| 67,655.261 | 60,899.323 | 45,903.045 | 52,107.444 | 57,104.332 | 51,820.439 | 46,562.398 | 61,377.812 | 76,007.395 | 72,223.658 | 71,509.884 | 70,853.385 | 64,447.825 | 60,661.497 | 57,283.398 | 54,145.071 | 43,486.183 | 46,131.83 | 46,307.401 | 52,079.235 | 55,065.271 | 48,277.476 | 45,399.207 | 57,317.876 | 59,115.854 | 55,541.654 | 58,046.603 | 64,585.515 | 58,729.933 | 55,850.066 | 62,317.359 | 55,055.371 | 52,041.728 | 58,276.445 | 58,429.843 | 48,974.057 | 47,615.227 | 54,080.378 | 53,899.309 | 55,709.699 | 52,832.975 | 57,489.615 | 56,469.791 | 61,954.57 | 75,518.518 | 65,848.635 | 52,111.369 | 61,572.158 | 65,949.639 | 81,649.525 | 0 | 71,254.814 | 80,519.781 | 70,452.64 | 0 | 97,477.716 | 99,444.098 | 85,844.633 | 0 | 85,394.167 | 74,476.388 | 58,067.913 | 0 | 78,007.086 | 75,278.24 | 71,041.249 | 0 | 76,016.399 | 73,137.618 | 66,832.571 |
| Kosten van de omzet
| 58,769.51 | 54,223.204 | 52,358.079 | 50,629.037 | 56,979.722 | 47,271.982 | 39,942.267 | 51,116.791 | 59,035.612 | 55,583.093 | 56,580.98 | 54,010.364 | 49,861.059 | 50,530.651 | 51,268.689 | 46,915.316 | 37,903.112 | 39,149.237 | 46,183.754 | 43,884.211 | 46,780.694 | 42,141.306 | 38,733.345 | 49,489.157 | 49,444.962 | 47,616.485 | 50,968.443 | 54,769.261 | 49,716.454 | 46,465.939 | 52,881.309 | 46,873.417 | 47,485.44 | 46,686.152 | 47,176.588 | 41,338.635 | 39,914.464 | 46,357.523 | 48,382.314 | 47,026.421 | 41,348.941 | 48,961.324 | 48,099.3 | 54,849.259 | 63,949.014 | 61,032.337 | 61,896.215 | 60,926.7 | 62,626.291 | 70,086.166 | 0 | 64,460.019 | 73,816.633 | 63,700.273 | 0 | 86,415.307 | 88,939.096 | 74,771.353 | 0 | 76,605.239 | 66,686.434 | 51,874.198 | 0 | 67,015.153 | 59,593.732 | 57,309.504 | 0 | 62,411.842 | 63,884.154 | 62,251.384 |
| Brutowinst
| 8,885.751 | 6,676.119 | -6,455.034 | 1,478.407 | 124.61 | 4,548.457 | 6,620.131 | 10,261.021 | 16,971.783 | 16,640.565 | 14,928.904 | 16,843.021 | 14,586.766 | 10,130.846 | 6,014.709 | 7,229.755 | 5,583.071 | 6,982.593 | 123.647 | 8,195.024 | 8,284.577 | 6,136.17 | 6,665.863 | 7,828.719 | 9,670.892 | 7,925.169 | 7,078.16 | 9,816.254 | 9,013.479 | 9,384.127 | 9,436.05 | 8,181.954 | 4,556.288 | 11,590.293 | 11,253.256 | 7,635.422 | 7,700.763 | 7,722.855 | 5,516.995 | 8,683.278 | 11,484.034 | 8,528.291 | 8,370.491 | 7,105.311 | 11,569.504 | 4,816.298 | -9,784.846 | 645.458 | 3,323.348 | 11,563.359 | 0 | 6,794.795 | 6,703.148 | 6,752.367 | 0 | 11,062.409 | 10,505.002 | 11,073.28 | 0 | 8,788.928 | 7,789.954 | 6,193.715 | 0 | 10,991.933 | 15,684.508 | 13,731.745 | 0 | 13,604.557 | 9,253.464 | 4,581.187 |
| Brutowinstmarge
| 0.131 | 0.11 | -0.141 | 0.028 | 0.002 | 0.088 | 0.142 | 0.167 | 0.223 | 0.23 | 0.209 | 0.238 | 0.226 | 0.167 | 0.105 | 0.134 | 0.128 | 0.151 | 0.003 | 0.157 | 0.15 | 0.127 | 0.147 | 0.137 | 0.164 | 0.143 | 0.122 | 0.152 | 0.153 | 0.168 | 0.151 | 0.149 | 0.088 | 0.199 | 0.193 | 0.156 | 0.162 | 0.143 | 0.102 | 0.156 | 0.217 | 0.148 | 0.148 | 0.115 | 0.153 | 0.073 | -0.188 | 0.01 | 0.05 | 0.142 | 0 | 0.095 | 0.083 | 0.096 | 0 | 0.113 | 0.106 | 0.129 | 0 | 0.103 | 0.105 | 0.107 | 0 | 0.141 | 0.208 | 0.193 | 0 | 0.179 | 0.127 | 0.069 |
| Onderzoek- en ontwikkelingskosten
| 1,295.701 | 1,392 | 1,459.552 | 1,264.471 | 1,344.357 | 1,294.693 | 1,186.043 | 1,309.301 | 1,441.607 | 1,532.775 | 1,363.297 | 1,560.11 | 1,451.716 | 1,424.644 | 1,540.636 | 1,495.588 | 1,246.074 | 1,206.995 | 1,475.725 | 1,571.722 | 1,226.107 | 1,316.697 | 1,162.29 | 1,094.75 | 1,027.584 | 1,178.415 | 1,033.513 | 1,092.155 | 1,045.099 | 889.747 | 1,200.778 | 1,082.954 | 1,038.927 | 1,042.047 | 1,102.48 | 1,037.92 | 966.999 | 882.629 | 1,034.113 | 883.806 | 1,034.095 | 1,165.784 | 1,593.078 | 1,511.166 | 1,751.031 | 1,609.341 | 1,942.766 | 2,238.324 | 1,682.94 | 1,057.764 | 0 | 1,860.571 | 2,095.068 | 1,940.284 | 0 | 752.921 | 1,080.198 | 759.838 | 0 | 688.951 | 659.254 | 534.48 | 0 | 842.358 | 1,066.594 | 1,490.927 | 0 | 846.183 | 539.195 | 680.909 |
| Algemene en administratieve kosten
| 8,941.25 | 347.78 | 270.494 | 8,031.926 | 8,075.134 | 8,181.617 | -170.064 | 801.202 | 237.454 | 248.03 | 462.648 | 341.341 | 296.264 | 279.17 | 534.232 | 232.304 | 211.702 | 303.06 | 300.507 | 277.257 | 349.073 | 326.762 | 331.801 | 291.788 | 269.202 | 338.291 | 389.055 | 353.411 | 410.495 | 327.578 | 780.981 | 288.36 | 373.77 | 825.967 | 346.88 | 377.036 | 358.6 | 287.178 | 176.196 | 313.834 | 431.431 | 495.932 | 456.783 | 380.076 | 469.74 | 307.53 | 385.22 | 348.515 | 343.625 | 344.822 | 0 | 365.777 | 309.228 | 187.998 | 0 | 246.068 | 226.435 | 222.338 | 0 | 286.045 | 221.966 | 412.891 | 0 | 663.712 | 719.106 | 672.101 | 0 | 481.658 | 541.783 | 707.414 |
| Verkoop- en marketingkosten
| 0 | 2,421.88 | 2,856.107 | 2,088.615 | 2,059.836 | 2,375.019 | 2,251.746 | 1,452.433 | 1,974.637 | 1,926.02 | 1,788.126 | 1,747.855 | 1,688.753 | 1,744.924 | 1,710.848 | 1,954.533 | 1,516.99 | 1,803.306 | 2,156.522 | 1,876.246 | 1,825.631 | 1,688.954 | 1,890.981 | 1,658.299 | 1,667.082 | 1,751.193 | 1,772.72 | 1,648.92 | 1,760.376 | 1,759.057 | 1,743.926 | 1,506.037 | 1,729.482 | 1,808.204 | 1,757.354 | 1,689.393 | 1,362.74 | 1,885.164 | 2,336.838 | 2,478.474 | 2,662.337 | 2,900.522 | 2,637.785 | 2,891.07 | 3,154.009 | 3,210.543 | 3,524.778 | 2,675.865 | 2,677.985 | 2,241.348 | 0 | 2,569.289 | 2,620.971 | 2,746.95 | 0 | 3,154.55 | 3,088.821 | 2,974.019 | 0 | 2,583.629 | 2,852.375 | 1,800.923 | 0 | 1,935.96 | 1,737.731 | 1,912.537 | 0 | 2,053.678 | 2,171.785 | 2,551.166 |
| Verkoop-, algemene en administratieve kosten
| 8,941.25 | 6,296.658 | 6,048.197 | 8,031.926 | 8,075.134 | 8,181.617 | 2,081.682 | 2,253.635 | 2,212.091 | 2,174.05 | 2,250.774 | 2,089.196 | 1,985.017 | 2,024.094 | 2,245.08 | 2,186.837 | 1,728.692 | 2,106.366 | 2,457.029 | 2,153.503 | 2,174.704 | 2,015.716 | 2,222.782 | 1,950.087 | 1,936.284 | 2,089.484 | 2,161.775 | 2,002.331 | 2,170.871 | 2,086.635 | 2,524.907 | 1,794.397 | 2,103.252 | 2,634.171 | 2,104.234 | 2,066.429 | 1,721.34 | 2,172.342 | 2,513.034 | 2,792.308 | 3,093.768 | 3,396.454 | 3,094.568 | 3,271.146 | 3,623.749 | 3,518.073 | 3,909.998 | 3,024.38 | 3,021.61 | 2,586.17 | 0 | 2,935.066 | 2,930.199 | 2,934.948 | 0 | 3,400.618 | 3,315.256 | 3,196.357 | 0 | 2,869.674 | 3,074.341 | 2,213.814 | 0 | 2,599.672 | 2,456.837 | 2,584.638 | 0 | 2,535.336 | 2,713.568 | 3,258.58 |
| Overige kosten
| 0 | -547.137 | -900.557 | -16,063.851 | -16,150.268 | -1,294.693 | 4,506.554 | 5,408.593 | 4,449.409 | 3,909.335 | 2,130.594 | 137.32 | 172.949 | 178.916 | -99.41 | 251.417 | 262.597 | 664.24 | 3,935.141 | 160.244 | 260.22 | 3.454 | 180.25 | 363.475 | 195.334 | 268.799 | 105.557 | 383.554 | 272.821 | 227.6 | 511.763 | 398.614 | 1,372.232 | -1,382.42 | 44.081 | 88.948 | 343.596 | -346.211 | -294.96 | 198.647 | 453.496 | 246.772 | -1,771.665 | 421.813 | 354.549 | 499.172 | 625.101 | 89.638 | -27.231 | 608.819 | 0 | 6,480.28 | -1,443.657 | 36.634 | 0 | -6,262.973 | -1,403.468 | -804.743 | 0 | -2,151.061 | -9,078.418 | 583.708 | 0 | 213.455 | -1,666.284 | 245.577 | 0 | 350.322 | 578.73 | 442.921 |
| Bedrijfskosten
| 8,510.446 | 8,235.795 | 8,408.306 | -8,031.925 | -8,075.134 | 8,181.617 | 7,774.279 | 8,971.529 | 8,103.107 | 7,616.16 | 7,692.071 | 7,562.58 | 7,315.493 | 7,393.754 | 7,301.315 | 7,055.661 | 6,808.383 | 6,982.358 | 8,047.104 | 7,540.724 | 6,920.87 | 7,184.753 | 7,226.156 | 6,994.852 | 7,154.897 | 7,374.618 | 7,320.905 | 7,190.547 | 7,092.397 | 7,109.687 | 8,402.605 | 6,489.892 | 7,272.346 | 7,589.345 | 7,576.12 | 7,413.076 | 7,231.656 | 7,239.436 | 7,627.811 | 7,352.478 | 7,802.53 | 8,318.608 | 9,446.465 | 8,495.917 | 9,453.171 | 11,943.776 | 8,924.549 | 8,312.972 | 7,776.536 | 9,413.464 | 0 | 11,275.917 | 3,581.61 | 11,580.398 | 0 | 8,411.122 | 8,336.193 | 7,457.166 | 0 | 7,255.248 | 7,258.96 | 7,828.618 | 0 | 9,986.732 | 9,638.272 | 9,868.13 | 0 | 8,650.211 | 9,191.738 | 10,065.511 |
| Bedrijfsresultaat
| 405.683 | -1,559.676 | -14,863.339 | -6,553.518 | -7,950.524 | -3,633.161 | -1,804.54 | 4,083.365 | 8,868.676 | 9,024.405 | 7,236.833 | 9,280.441 | 7,271.272 | 2,737.092 | -1,286.606 | 174.094 | -1,225.312 | 0.235 | -7,923.456 | 654.299 | 1,363.707 | -1,048.583 | -560.294 | 833.868 | 2,515.995 | 550.551 | -242.745 | 2,625.708 | 1,921.082 | 2,274.44 | 1,033.446 | 1,692.062 | -2,716.057 | 4,000.948 | 3,677.135 | 222.346 | 469.107 | 483.42 | -2,110.816 | 1,330.799 | 3,681.504 | 209.683 | -1,075.974 | -1,390.606 | 2,116.332 | -7,127.478 | -18,709.395 | -7,667.515 | -4,453.188 | 2,572.233 | 0 | -4,481.121 | 3,121.538 | -4,625.589 | 0 | 2,651.288 | 2,168.81 | 3,616.116 | 0 | 1,533.681 | 530.995 | -1,634.902 | 0 | 1,005.203 | 6,046.237 | 3,863.615 | 0 | 4,954.348 | 61.725 | -5,484.324 |
| Bedrijfsresultaat ratio
| 0.006 | -0.026 | -0.324 | -0.126 | -0.139 | -0.07 | -0.039 | 0.067 | 0.117 | 0.125 | 0.101 | 0.131 | 0.113 | 0.045 | -0.022 | 0.003 | -0.028 | 0 | -0.171 | 0.013 | 0.025 | -0.022 | -0.012 | 0.015 | 0.043 | 0.01 | -0.004 | 0.041 | 0.033 | 0.041 | 0.017 | 0.031 | -0.052 | 0.069 | 0.063 | 0.005 | 0.01 | 0.009 | -0.039 | 0.024 | 0.07 | 0.004 | -0.019 | -0.022 | 0.028 | -0.108 | -0.359 | -0.125 | -0.068 | 0.032 | 0 | -0.063 | 0.039 | -0.066 | 0 | 0.027 | 0.022 | 0.042 | 0 | 0.018 | 0.007 | -0.028 | 0 | 0.013 | 0.08 | 0.054 | 0 | 0.065 | 0.001 | -0.082 |
| Totaal overige inkomsten en kosten netto
| 878.692 | 807.643 | -4,606.824 | 1,987.404 | -772.432 | 1,588.727 | -1,308.194 | -701.775 | 870.492 | 1,098.817 | -26,905.022 | 5,728.623 | -7,602.501 | 13,449.497 | -42,964.898 | -746.914 | -176.555 | 1,595.533 | -14,865.443 | 452.564 | 928.2 | -507.867 | -1,027.482 | -1,232.901 | -492.254 | -735.856 | -4,712.602 | 65.598 | 475.073 | -1,029.504 | -2,700.629 | -1,667.372 | 2,376.588 | -1,909.606 | -185.918 | -1,705.728 | -1,549.117 | -903.413 | -2,021.337 | 4,088.244 | -2,532.44 | -921.228 | -10,204.629 | -2,736.512 | -5,184.281 | -3,763.648 | -21,330.401 | -3,029.048 | -3,179.344 | -2,122.891 | 0 | -2,673.242 | -1,763.646 | -2,242.206 | 0 | -6,122.766 | -41.853 | -3,050.286 | 0 | -1,106.797 | -7,148.709 | -4,620.683 | 0 | -650.756 | -4,841.83 | -1,074.527 | 0 | -1,591.055 | 2,963.386 | -1,813.028 |
| Inkomen voor belasting
| 1,284.375 | -752.033 | -19,470.163 | -4,566.115 | -8,722.956 | -2,044.434 | -2,462.343 | 3,381.59 | 9,739.167 | 10,123.222 | -19,668.19 | 15,009.065 | -331.228 | 16,186.59 | -44,251.504 | -572.82 | -1,401.866 | 1,595.768 | -22,788.898 | 1,598.385 | 2,291.908 | -827.486 | -1,587.775 | -399.033 | 2,914.576 | 824.905 | -4,955.347 | 2,691.306 | 2,396.155 | 1,244.936 | -1,667.183 | 24.69 | -339.469 | 2,091.342 | 3,491.217 | -1,483.382 | -1,080.01 | -419.993 | -2,739.8 | 5,419.043 | 1,149.064 | -711.545 | -11,280.606 | -2,786.382 | -3,067.949 | -10,891.126 | -40,039.795 | -10,696.563 | -7,632.532 | 449.342 | 0 | -7,154.363 | 1,357.892 | -6,867.795 | 0 | -3,471.478 | 2,126.957 | 565.83 | 0 | 426.884 | -6,617.714 | -6,255.585 | 0 | 354.447 | 1,204.407 | 2,789.088 | 0 | 3,363.293 | 3,025.111 | -7,297.352 |
| Inkomen voor belasting ratio
| 0.019 | -0.012 | -0.424 | -0.088 | -0.153 | -0.039 | -0.053 | 0.055 | 0.128 | 0.14 | -0.275 | 0.212 | -0.005 | 0.267 | -0.773 | -0.011 | -0.032 | 0.035 | -0.492 | 0.031 | 0.042 | -0.017 | -0.035 | -0.007 | 0.049 | 0.015 | -0.085 | 0.042 | 0.041 | 0.022 | -0.027 | 0 | -0.007 | 0.036 | 0.06 | -0.03 | -0.023 | -0.008 | -0.051 | 0.097 | 0.022 | -0.012 | -0.2 | -0.045 | -0.041 | -0.165 | -0.768 | -0.174 | -0.116 | 0.006 | 0 | -0.1 | 0.017 | -0.097 | 0 | -0.036 | 0.021 | 0.007 | 0 | 0.005 | -0.089 | -0.108 | 0 | 0.005 | 0.016 | 0.039 | 0 | 0.044 | 0.041 | -0.109 |
| Belastingkosten
| 0 | 54.785 | 2,812.113 | 170.881 | 3.931 | 8.326 | -2,248.428 | 68.562 | 30.656 | 660.247 | 395.893 | 394.829 | 232.357 | 1,064.286 | -52.187 | 109.459 | 168.256 | 44.097 | 6,605.742 | -167.079 | 219.4 | 841.717 | 578.869 | 1,173.291 | 96.905 | 1,063.357 | 5.952 | 707.854 | 6.088 | 327.088 | -101.857 | -200.245 | 136.216 | -605.774 | -25.255 | 178.543 | -778.392 | 512.035 | -99.346 | -21.124 | -95.574 | 294.22 | -0.053 | 7.533 | -1,603.897 | 1,669.801 | -37.342 | -0.603 | 145.313 | -309.599 | 0 | 0 | 0 | 690.169 | 0 | 30.83 | 9.088 | 9.972 | 0 | 1,230.466 | -4,400.642 | -2,174.184 | 0 | 156.429 | 487.293 | 336.425 | 0 | -155.776 | 4,015.582 | -1,175.951 |
| Nettowinst
| 963.829 | -806.818 | -22,127.85 | -5,232.123 | -8,816.671 | -2,052.76 | -213.915 | 3,211.453 | 9,516.092 | 9,509.699 | -19,943.928 | 14,231.806 | -905.484 | 16,209.898 | -44,246.835 | -913.197 | -1,673.806 | 1,551.77 | -22,380.891 | 1,775.225 | 2,174.08 | -779.224 | -1,543.205 | -720.367 | 3,044.018 | 684.734 | -5,210.753 | 2,935.425 | 2,217.732 | 997.802 | -1,489.761 | -36.089 | -262.738 | 2,075.548 | 3,334.238 | -1,472.015 | -408.887 | -570.455 | -2,010.026 | 5,833.056 | 1,763.667 | -333.412 | -9,837.366 | -2,749.278 | -3,485.786 | -12,860.209 | -41,314.807 | -10,480.868 | -7,469.222 | 449.342 | 0 | -7,154.363 | 1,357.892 | -6,867.795 | 0 | -3,502.307 | 2,117.869 | 555.858 | 0 | 426.884 | -6,617.714 | -6,255.585 | 0 | 198.018 | 717.113 | 2,789.088 | 0 | 3,363.293 | 3,025.111 | -7,297.352 |
| Nettowinstmarge
| 0.014 | -0.013 | -0.482 | -0.1 | -0.154 | -0.04 | -0.005 | 0.052 | 0.125 | 0.132 | -0.279 | 0.201 | -0.014 | 0.267 | -0.772 | -0.017 | -0.038 | 0.034 | -0.483 | 0.034 | 0.039 | -0.016 | -0.034 | -0.013 | 0.051 | 0.012 | -0.09 | 0.045 | 0.038 | 0.018 | -0.024 | -0.001 | -0.005 | 0.036 | 0.057 | -0.03 | -0.009 | -0.011 | -0.037 | 0.105 | 0.033 | -0.006 | -0.174 | -0.044 | -0.046 | -0.195 | -0.793 | -0.17 | -0.113 | 0.006 | 0 | -0.1 | 0.017 | -0.097 | 0 | -0.036 | 0.021 | 0.006 | 0 | 0.005 | -0.089 | -0.108 | 0 | 0.003 | 0.01 | 0.039 | 0 | 0.044 | 0.041 | -0.109 |
| WPA (Winst Per Aandeel)
| 4.8 | -4.02 | -110.22 | -26.06 | -43.92 | -13.19 | -1.37 | 22.19 | 65.74 | 65.7 | -189.55 | 113.46 | -7.44 | 129.27 | -379.13 | -7.44 | -13.02 | 12.09 | -191.77 | 13.95 | 17.67 | -6.51 | -13.72 | -5.58 | 25.11 | 5.58 | -57.29 | 29.76 | 23.25 | 10.23 | -20.45 | -0.5 | -3.72 | 28.49 | 49.43 | -20.35 | -5.7 | -8.14 | -29.8 | 80.6 | 24.42 | -4.94 | -452.12 | -99.32 | -774.64 | -2,858.68 | -15,612.27 | -3,683.3 | -264.88 | 14.99 | -644.87 | -252.85 | 49.98 | -261.19 | -2,004.47 | -134.94 | 79.96 | 19.99 | -247.2 | 24.99 | -549.75 | -519.76 | -462.16 | 14.99 | 59.97 | 229.89 | 317.31 | 278.24 | 249.88 | -648.16 |
| Verwaterde WPA
| 4.8 | -4.02 | -110.22 | -26.06 | -43.92 | -13.19 | -1.37 | 22.19 | 65.74 | 65.7 | -185.33 | 63.24 | -7.44 | 106.02 | -379.13 | -7.44 | -13.02 | 12.09 | -191.77 | 13.95 | 17.67 | -6.51 | -13.72 | -5.58 | 24.18 | 5.58 | -57.29 | 26.97 | 19.53 | 9.3 | -20.45 | -0.5 | -3.72 | 28.49 | 49.43 | -20.35 | -5.7 | -8.14 | -29.8 | 80.6 | 24.42 | -4.94 | -452.12 | -99.32 | -774.64 | -2,858.68 | -15,612.27 | -3,683.3 | -264.88 | 14.99 | -644.87 | -252.85 | 49.98 | -261.19 | -2,004.47 | -134.94 | 79.96 | 19.99 | -247.2 | 24.99 | -549.75 | -519.76 | -462.16 | 14.99 | 59.97 | 229.89 | 317.31 | 278.24 | 249.88 | -648.16 |
| EBITDA
| 5,429.625 | 3,252.35 | -14,609.938 | -907.43 | -4,352.482 | 1,859.048 | 1,556.652 | 6,867.947 | 12,756.812 | 12,805.624 | -17,062.039 | 17,576.633 | 2,211.326 | 18,701.763 | 1,279.679 | 1,704.027 | 934.421 | 1,801.767 | -19,875.882 | 2,963.639 | 3,597.662 | 1,207.684 | 1,629.432 | 3,740.031 | 6,719.79 | 3,647.214 | -797.335 | 5,848.313 | 5,147.377 | 5,785.099 | 3,011.949 | 5,165.77 | 966.366 | 7,909.869 | 7,955.825 | 4,318.201 | 5,070.901 | 5,313.384 | 3,922.748 | 6,426.301 | 9,363.662 | 5,781.265 | 5,652.083 | 3,588.432 | 7,800.734 | -550.899 | -11,447.708 | 762.714 | -2,911.532 | 5,787.565 | 0 | -641.7 | 6,821.037 | -648.175 | 0 | 3,803.9 | 8,044.158 | 6,231.575 | 0 | 8,802.285 | 3,151.461 | -204.285 | 0 | 6,372.78 | 6,243.88 | 7,472.908 | 0 | 8,606.875 | 8,134.68 | -2,508.678 |
| EBITDA ratio
| 0.08 | 0.032 | -0.23 | 0.028 | 0.002 | 0.088 | 0.034 | 0.113 | 0.168 | 0.176 | 0.175 | 0.182 | 0.148 | 0.094 | 0.022 | 0.035 | 0.023 | 0.039 | 0.033 | 0.057 | 0.103 | 0.043 | 0.058 | 0.08 | 0.111 | 0.082 | 0.038 | 0.105 | 0.093 | 0.105 | 0.063 | 0.089 | 0.055 | 0.125 | 0.133 | 0.1 | 0.104 | 0.105 | 0.072 | 0.236 | 0.187 | 0.112 | 0.1 | 0.065 | 0.077 | -0.003 | -0.22 | 0.006 | -0.043 | 0.067 | 0 | -0.009 | 0.085 | -0.009 | 0 | 0.048 | 0.081 | 0.074 | 0 | 0.103 | 0.042 | -0.003 | 0 | 0.082 | 0.083 | 0.105 | 0 | 0.111 | 0.109 | -0.049 |