Crown Confectionery Co., Ltd.
KRX:264900.KS
8430 (KRW) • At close October 18, 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
| 262,603.451 | 259,414.858 | 266,931.571 | 256,972.738 | 257,833.056 | 253,803.709 | 256,916.762 | 242,628.154 | 236,802.655 | 242,723.885 | 245,892.17 | 223,227.656 | 221,060.267 | 237,997.839 | 241,338.111 | 221,765.119 | 273,529.126 | 258,738.884 | 250,300.574 | 274,595.995 | 275,096.18 | 255,221.207 | 257,581.658 | 285,204.61 | 277,701.519 | 268,814.467 | 286,685.617 | 235,523.669 | 222,797.577 | 257,104.764 | 282,105.793 | 305,726.305 | 310,788.542 | 290,213.873 | 293,319.318 | 307,414.019 | 315,637.991 | 287,641.289 | 278,706.411 | 281,124.976 | 267,056.428 | 257,237.599 | 274,039.796 | 289,918.714 | 286,456.285 | 267,883.56 | 274,629.066 | 295,230.78 | 292,729.62 | 108,556.594 | 0 | 95,472.075 | 95,430.053 | 100,964.068 | 0 | 83,445.009 | 92,530.918 | 95,894.995 | 0 | 81,975.205 | 88,360.802 | 84,713.819 | 0 | 79,020.337 | 81,926.137 | 85,837.462 | 0 | 73,158.073 | 75,261.707 | 79,621.57 |
| Kosten van de omzet
| 178,142.198 | 170,850.679 | 180,268.563 | 171,691.89 | 171,877.811 | 172,772.305 | 179,473.271 | 172,062.386 | 162,911.765 | 167,672.665 | 167,825.754 | 154,171.207 | 151,356.057 | 156,439.492 | 159,794.411 | 145,415.834 | 176,314.907 | 171,388.145 | 170,995.967 | 184,016.612 | 180,787.379 | 168,450.392 | 174,497.225 | 190,406.061 | 181,771.547 | 176,328.409 | 183,829.284 | 151,068.263 | 139,446.429 | 158,854.124 | 177,271.026 | 184,518.039 | 188,269.978 | 175,689.533 | 178,444.382 | 183,294.913 | 185,296.635 | 171,242.567 | 170,320.979 | 169,718.543 | 157,425.015 | 155,122.402 | 171,414.21 | 174,939.09 | 168,738.973 | 164,545.723 | 167,513.813 | 186,053.282 | 177,488.983 | 63,936.446 | 0 | 54,454.967 | 53,479.48 | 57,923.42 | 0 | 46,542.02 | 48,268.515 | 51,799.05 | 0 | 45,275.038 | 50,152.259 | 52,873.001 | 0 | 49,113.623 | 51,364.83 | 55,687.996 | 0 | 48,508.236 | 47,926.664 | 51,533.529 |
| Brutowinst
| 84,461.252 | 88,564.179 | 86,663.008 | 85,280.848 | 85,955.245 | 81,031.404 | 77,443.49 | 70,565.768 | 73,890.889 | 75,051.22 | 78,066.415 | 69,056.449 | 69,704.21 | 81,558.347 | 81,543.7 | 76,349.285 | 97,214.219 | 87,350.739 | 79,304.608 | 90,579.383 | 94,308.801 | 86,770.815 | 83,084.433 | 94,798.549 | 95,929.972 | 92,486.058 | 102,856.333 | 84,455.406 | 83,351.148 | 98,250.64 | 104,834.767 | 121,208.266 | 122,518.564 | 114,524.34 | 114,874.936 | 124,119.106 | 130,341.356 | 116,398.722 | 108,385.432 | 111,406.433 | 109,631.413 | 102,115.197 | 102,625.586 | 114,979.624 | 117,717.312 | 103,337.837 | 107,115.254 | 109,177.498 | 115,240.637 | 44,620.148 | 0 | 41,017.108 | 41,950.573 | 43,040.648 | 0 | 36,902.989 | 44,262.403 | 44,095.945 | 0 | 36,700.167 | 38,208.543 | 31,840.818 | 0 | 29,906.714 | 30,561.307 | 30,149.466 | 0 | 24,649.837 | 27,335.043 | 28,088.041 |
| Brutowinstmarge
| 0.322 | 0.341 | 0.325 | 0.332 | 0.333 | 0.319 | 0.301 | 0.291 | 0.312 | 0.309 | 0.317 | 0.309 | 0.315 | 0.343 | 0.338 | 0.344 | 0.355 | 0.338 | 0.317 | 0.33 | 0.343 | 0.34 | 0.323 | 0.332 | 0.345 | 0.344 | 0.359 | 0.359 | 0.374 | 0.382 | 0.372 | 0.396 | 0.394 | 0.395 | 0.392 | 0.404 | 0.413 | 0.405 | 0.389 | 0.396 | 0.411 | 0.397 | 0.374 | 0.397 | 0.411 | 0.386 | 0.39 | 0.37 | 0.394 | 0.411 | 0 | 0.43 | 0.44 | 0.426 | 0 | 0.442 | 0.478 | 0.46 | 0 | 0.448 | 0.432 | 0.376 | 0 | 0.378 | 0.373 | 0.351 | 0 | 0.337 | 0.363 | 0.353 |
| Onderzoek- en ontwikkelingskosten
| 1,232.831 | 1,280.138 | 1,466.171 | 1,231.797 | 1,219.124 | 1,178.9 | 1,045.974 | 1,168.965 | 1,002.868 | 1,329 | 948 | 1,106 | 1,186 | 1,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.893 | 0 | 0 | 0 | 93.949 | 0 | 147.841 | 120.002 | 101.491 | 0 | 96.097 | 81.392 | 96.258 | 0 | 64.327 | 65.663 | 66.43 | 0 | 99.542 | 86.448 | 74.14 |
| Algemene en administratieve kosten
| 69,818.042 | 67,031.646 | 3,649.281 | 65,387.437 | 69,205.654 | 3,546.841 | 3,821.296 | 3,557.253 | 3,483.155 | 3,732.465 | 6,533.078 | 2,803.261 | 2,927.073 | 2,718.668 | 3,005.811 | 2,535.706 | 3,274.07 | 3,398.593 | 3,526.408 | 3,572.067 | 3,618.75 | 3,250.342 | 3,825.99 | 3,772.669 | 3,687.693 | 3,803.085 | 3,941.52 | 2,852.672 | 2,888.679 | 3,353.218 | 4,225.812 | 4,224.168 | 4,491.701 | 3,984.993 | 4,213.399 | 4,456.3 | 4,033.665 | 3,989.91 | 4,057.795 | 4,108.472 | 4,046.232 | 3,795.376 | 4,257.598 | 4,422.358 | 4,702.574 | 3,745.651 | 3,519.162 | 4,883.424 | 3,967.89 | 1,068.913 | 0 | 1,325.642 | 1,324.207 | 1,027.886 | 0 | 1,027.771 | 984.671 | 1,166.477 | 0 | 873.617 | 779.959 | 824.054 | 0 | 815.03 | 764.204 | 821.615 | 0 | 1,022.111 | 820.328 | 966.224 |
| Verkoop- en marketingkosten
| -7,042.537 | 18,383.265 | 25,506.528 | 18,142.657 | 18,281.109 | 18,883.204 | 19,712.117 | 17,108.027 | 18,042.93 | 17,212.423 | -11,464.059 | 24,291.762 | 25,514.001 | 26,685.245 | 28,329.681 | 26,383.543 | 30,745.849 | 29,245.082 | 31,546.665 | 31,261.965 | 31,807.888 | 31,196.376 | 32,182.224 | 32,115.251 | 31,429.915 | 32,210.465 | 50,198.946 | 37,159.153 | 35,990.407 | 43,328.688 | 47,789.262 | 48,570.367 | 49,659.64 | 49,958.549 | 49,042.494 | 49,411.854 | 48,079.206 | 47,229.385 | 43,908.773 | 42,714.032 | 41,560.692 | 44,423.753 | 45,883.591 | 42,517.33 | 43,313.406 | 41,619.062 | 41,505.771 | 40,708.125 | 39,811.986 | 18,537.837 | 0 | 16,733.598 | 17,900.465 | 16,891.714 | 0 | 14,746.985 | 15,304.364 | 13,404.313 | 0 | 12,577.206 | 12,782.413 | 6,337.203 | 0 | 5,798.356 | 5,557.035 | 6,396.275 | 0 | 6,212.382 | 6,582.503 | 7,174.812 |
| Verkoop-, algemene en administratieve kosten
| 62,775.505 | 67,031.646 | 65,409.913 | 65,387.437 | 69,205.654 | 22,430.045 | 23,533.413 | 20,665.28 | 21,526.085 | 20,944.888 | -4,930.981 | 27,095.023 | 28,441.074 | 29,403.913 | 31,335.492 | 28,919.249 | 34,019.919 | 32,643.675 | 35,073.073 | 34,834.032 | 35,426.638 | 34,446.718 | 36,008.214 | 35,887.92 | 35,117.608 | 36,013.55 | 54,140.466 | 40,011.825 | 38,879.086 | 46,681.906 | 52,015.074 | 52,794.535 | 54,151.341 | 53,943.542 | 53,255.893 | 53,868.154 | 52,112.871 | 51,219.295 | 47,966.568 | 46,822.504 | 45,606.924 | 48,219.129 | 50,141.189 | 46,939.688 | 48,015.98 | 45,364.713 | 45,024.933 | 45,591.549 | 43,779.876 | 19,606.75 | 0 | 18,059.24 | 19,224.672 | 17,919.6 | 0 | 15,774.756 | 16,289.035 | 14,570.79 | 0 | 13,450.823 | 13,562.372 | 7,161.257 | 0 | 6,613.386 | 6,321.239 | 7,217.89 | 0 | 7,234.493 | 7,402.831 | 8,141.036 |
| Overige kosten
| -1,853.435 | -134,063.292 | -933.457 | -130,774.874 | -138,411.308 | 43,063.771 | 44,250.795 | 43,201.194 | 43,144.211 | 45,135.194 | -13,334.744 | -3,111.445 | 7,024.954 | -1,696.098 | -373.986 | -188.967 | -556.074 | -724.408 | -1,444.515 | -180.717 | -481.2 | -33.458 | 2,312.348 | -1,256.416 | -880.516 | -786.891 | -925.438 | 431.585 | 184.628 | 162,206.831 | 7,505.716 | -1,004.806 | -916.538 | -117.081 | -383.771 | -697.583 | -763.513 | -821.324 | -730.968 | -2,092.658 | -1,411.362 | -467.17 | 5,945.942 | -1,581.635 | -431.472 | -255.027 | 3,409.324 | 3,008.994 | 2,053.123 | -507.548 | 0 | -55.629 | -94.058 | -147.268 | 0 | -257.575 | -518.126 | -22.098 | 0 | -654.673 | -354.105 | -118.189 | 0 | -485.733 | -503.742 | 215.827 | 0 | -392.448 | 303.169 | 319.576 |
| Bedrijfskosten
| 65,861.771 | -67,031.646 | 67,809.541 | -65,387.437 | -69,205.654 | 65,493.816 | 67,784.208 | 63,866.474 | 64,670.296 | 66,080.082 | 67,895.933 | 62,691.428 | 63,118.25 | 65,372.78 | 73,695.793 | 64,576.443 | 76,006.014 | 72,817.779 | 78,435.75 | 75,723.222 | 80,062.89 | 77,309.224 | 84,698.611 | 80,406.157 | 81,417.273 | 81,014.127 | 102,873.147 | 73,653.55 | 72,253.76 | 85,936.787 | 96,895.919 | 99,135.62 | 100,045.929 | 101,083.149 | 102,895.271 | 99,918.036 | 98,935.34 | 96,286.779 | 94,529.006 | 92,587.154 | 90,332.528 | 91,318.954 | 93,227.062 | 94,607.221 | 92,380.657 | 88,750.008 | 90,276.581 | 91,977.202 | 88,511.406 | 33,886.043 | 0 | 32,822.487 | 33,405.884 | 32,427.093 | 0 | 31,035.045 | 31,457.896 | 29,651.688 | 0 | 28,856.585 | 30,186.879 | 24,761.993 | 0 | 23,971.843 | 23,164.014 | 24,157.841 | 0 | 24,436.093 | 23,514.104 | 24,641.779 |
| Bedrijfsresultaat
| 18,599.481 | 21,532.533 | 18,853.467 | 19,893.411 | 16,749.591 | 15,537.588 | 8,002.508 | 6,699.294 | 9,220.593 | 8,971.138 | 10,170.482 | 6,365.021 | 6,585.96 | 16,185.567 | 7,847.906 | 11,772.842 | 21,208.204 | 14,532.96 | 868.858 | 14,856.161 | 14,245.912 | 9,461.591 | -1,614.178 | 14,392.392 | 17,294.809 | 11,471.931 | -16.813 | 10,801.856 | 11,097.388 | 12,313.854 | 7,938.849 | 22,072.646 | 22,472.635 | 13,441.191 | 11,979.665 | 24,201.07 | 31,406.017 | 20,111.943 | 13,856.426 | 18,819.279 | 19,298.885 | 10,796.244 | 9,398.525 | 20,372.403 | 25,336.655 | 14,587.829 | 16,838.673 | 17,200.296 | 26,729.231 | 10,915.005 | 0 | 8,370.743 | 8,668.745 | 10,793.86 | 0 | 5,867.946 | 12,804.505 | 14,444.259 | 0 | 7,843.581 | 8,021.667 | 7,078.826 | 0 | 5,934.872 | 7,397.293 | 5,991.625 | 0 | 213.742 | 3,820.939 | 3,446.261 |
| Bedrijfsresultaat ratio
| 0.071 | 0.083 | 0.071 | 0.077 | 0.065 | 0.061 | 0.031 | 0.028 | 0.039 | 0.037 | 0.041 | 0.029 | 0.03 | 0.068 | 0.033 | 0.053 | 0.078 | 0.056 | 0.003 | 0.054 | 0.052 | 0.037 | -0.006 | 0.05 | 0.062 | 0.043 | -0 | 0.046 | 0.05 | 0.048 | 0.028 | 0.072 | 0.072 | 0.046 | 0.041 | 0.079 | 0.1 | 0.07 | 0.05 | 0.067 | 0.072 | 0.042 | 0.034 | 0.07 | 0.088 | 0.054 | 0.061 | 0.058 | 0.091 | 0.101 | 0 | 0.088 | 0.091 | 0.107 | 0 | 0.07 | 0.138 | 0.151 | 0 | 0.096 | 0.091 | 0.084 | 0 | 0.075 | 0.09 | 0.07 | 0 | 0.003 | 0.051 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -1,960.1 | -3,007.262 | -6,874.787 | -5,084.112 | -4,812.895 | -2,474.028 | -6,488.583 | -4,286.673 | -3,943.664 | 21,636.43 | -5,233.687 | -5,028.331 | 6,232.231 | -2,378.734 | -10,090.874 | -2,685.368 | -3,117.686 | -3,709.648 | -35,018.27 | -4,474.675 | -4,580.442 | -3,633.08 | -10,548.399 | -5,181.171 | -1,324.906 | -4,433.653 | -6,936.155 | -2,475.605 | -2,665.094 | 155,042.904 | 4,340.249 | -5,362.507 | -4,866.571 | -4,376.017 | -4,827.751 | -4,634.697 | -4,535.824 | -5,329.346 | -6,459.833 | -7,947.295 | -8,106.403 | -5,517.337 | -10,135.972 | -9,511.523 | -6,922.656 | -7,746.068 | -5,786.566 | -4,248.655 | -5,125.86 | -3,574.75 | 0 | -3,236.253 | -2,681.726 | -4,188.045 | 0 | -1,677.926 | 2,088.154 | -6,369.674 | 0 | 2,118.89 | 314.41 | -8,981.006 | 0 | 1,282.641 | -2,165.174 | -5,925.233 | 0 | -5,774.821 | 525.988 | -1,869.645 |
| Inkomen voor belasting
| 16,639.381 | 18,525.271 | 11,978.68 | 14,809.299 | 11,936.696 | 13,063.56 | 1,513.925 | 2,412.621 | 5,276.929 | 30,607.568 | -7,105.112 | 1,336.69 | 12,818.19 | 13,806.833 | -2,242.967 | 9,087.474 | 18,090.519 | 10,823.312 | -34,149.412 | 10,381.485 | 9,665.47 | 5,828.511 | -12,162.578 | 9,211.221 | 13,187.793 | 7,038.278 | -6,952.969 | 8,326.251 | 8,432.294 | 167,356.757 | 12,279.097 | 16,710.139 | 17,606.064 | 9,065.174 | 7,151.914 | 19,566.373 | 26,870.192 | 14,782.597 | 7,396.593 | 10,871.984 | 11,192.482 | 5,278.906 | -737.449 | 10,860.88 | 18,413.999 | 6,841.761 | 11,052.106 | 12,951.641 | 21,603.371 | 7,159.355 | 0 | 4,958.368 | 5,862.963 | 6,425.51 | 0 | 4,190.018 | 14,892.661 | 8,074.583 | 0 | 9,962.472 | 8,336.074 | -1,902.181 | 0 | 7,217.512 | 5,232.119 | 66.392 | 0 | -5,561.077 | 4,346.927 | 1,576.617 |
| Inkomen voor belasting ratio
| 0.063 | 0.071 | 0.045 | 0.058 | 0.046 | 0.051 | 0.006 | 0.01 | 0.022 | 0.126 | -0.029 | 0.006 | 0.058 | 0.058 | -0.009 | 0.041 | 0.066 | 0.042 | -0.136 | 0.038 | 0.035 | 0.023 | -0.047 | 0.032 | 0.047 | 0.026 | -0.024 | 0.035 | 0.038 | 0.651 | 0.044 | 0.055 | 0.057 | 0.031 | 0.024 | 0.064 | 0.085 | 0.051 | 0.027 | 0.039 | 0.042 | 0.021 | -0.003 | 0.037 | 0.064 | 0.026 | 0.04 | 0.044 | 0.074 | 0.066 | 0 | 0.052 | 0.061 | 0.064 | 0 | 0.05 | 0.161 | 0.084 | 0 | 0.122 | 0.094 | -0.022 | 0 | 0.091 | 0.064 | 0.001 | 0 | -0.076 | 0.058 | 0.02 |
| Belastingkosten
| 3,965.479 | 4,161.283 | 2,391.212 | 3,203.528 | 1,757.462 | 3,391.563 | 6,043.657 | 1,597.894 | 9,280.061 | -862.613 | 3,484.368 | -112.121 | 3,406.924 | 2,892.921 | 1,033.041 | 1,511.034 | 3,792.173 | 2,507.743 | -1,073.693 | 2,343.322 | 10,777.649 | 2,188.506 | -1,796.385 | 2,228.255 | 3,407.952 | 2,615.314 | -3,492.956 | 1,984.282 | 1,356.32 | 1,966.24 | 942.498 | 3,993.48 | 4,079.599 | 2,051.914 | 1,647.187 | 4,309.436 | 15,763.972 | 3,435.942 | 2,050.283 | 2,620.343 | 2,636.746 | 3,656.991 | 6,895.31 | 2,659.92 | 4,104.438 | 1,739.401 | 1,694.821 | 3,060.283 | 4,730.476 | 1,650.17 | 0 | 1,062.48 | 1,370.648 | 1,318.956 | 0 | 507.753 | 3,286.226 | 2,748.66 | 0 | 5,021.247 | 2,257.638 | 452.812 | 0 | 2,170.726 | 881.646 | 1,031.378 | 0 | -2,353.257 | 1,660.512 | 767.68 |
| Nettowinst
| 6,844.756 | 7,685.588 | 4,100.997 | 6,105.652 | 5,472.28 | 9,671.997 | -4,529.732 | 814.727 | -4,003.132 | 31,470.181 | -7,345.85 | 574.177 | 5,793.138 | 5,385.049 | 3,207.166 | 7,473.005 | 9,368.132 | 2,892.825 | -23,208.844 | 4,525.832 | -2,877.791 | 829.049 | -5,490.706 | 4,062.649 | 5,052.293 | 1,077.264 | -3,698.956 | 3,922.777 | 4,616.151 | 164,794.33 | 9,661.534 | 9,266.997 | 10,537.106 | 6,659.593 | 6,200.4 | 13,802.054 | 10,480.539 | 11,021.359 | 5,422.98 | 7,769.543 | 7,985.108 | 1,973.513 | -7,216.274 | 7,140.095 | 12,839.927 | 5,360.969 | 8,611.158 | 7,986.276 | 14,396.472 | 5,509.186 | 0 | 3,895.888 | 4,492.315 | 5,106.554 | 0 | 3,682.265 | 11,606.435 | 5,325.923 | 0 | 4,941.224 | 6,078.435 | -2,354.993 | 0 | 5,046.786 | 4,350.473 | -964.986 | 0 | -3,207.82 | 2,686.415 | 808.937 |
| Nettowinstmarge
| 0.026 | 0.03 | 0.015 | 0.024 | 0.021 | 0.038 | -0.018 | 0.003 | -0.017 | 0.13 | -0.03 | 0.003 | 0.026 | 0.023 | 0.013 | 0.034 | 0.034 | 0.011 | -0.093 | 0.016 | -0.01 | 0.003 | -0.021 | 0.014 | 0.018 | 0.004 | -0.013 | 0.017 | 0.021 | 0.641 | 0.034 | 0.03 | 0.034 | 0.023 | 0.021 | 0.045 | 0.033 | 0.038 | 0.019 | 0.028 | 0.03 | 0.008 | -0.026 | 0.025 | 0.045 | 0.02 | 0.031 | 0.027 | 0.049 | 0.051 | 0 | 0.041 | 0.047 | 0.051 | 0 | 0.044 | 0.125 | 0.056 | 0 | 0.06 | 0.069 | -0.028 | 0 | 0.064 | 0.053 | -0.011 | 0 | -0.044 | 0.036 | 0.01 |
| WPA (Winst Per Aandeel)
| 457.74 | 513.97 | 274.25 | 408.31 | 365.96 | 646.81 | -302.92 | 56.65 | -278.33 | 2,188.05 | -491.25 | 38 | 387 | 360 | 222.93 | 499 | 622 | 191 | -1,592.62 | 299 | -190 | 55 | -376.78 | 268 | 334 | 71 | -391.38 | 391 | 461 | 18,535 | 1,025.26 | 927.23 | 1,054.5 | 66.66 | 657.99 | 138.02 | 104.84 | 110.3 | 576.06 | 777.99 | 799.66 | 197.57 | -767.23 | 711.48 | 1,284.34 | 537.25 | 854.55 | 792.54 | 1,438.12 | 553.01 | 2,458.98 | 391.8 | 451.95 | 513.76 | -3,213.49 | 370.89 | 1,239.64 | 565.28 | -1,371.15 | 767.24 | 670.73 | -259.84 | -7,078.47 | 558.31 | 474.52 | -105.15 | 22,250 | -345.67 | 287.41 | 82.56 |
| Verwaterde WPA
| 457.74 | 513.97 | 274.25 | 408.31 | 365.96 | 646.81 | -302.92 | 56.65 | -278.33 | 2,188.05 | -490.11 | 38 | 387 | 360 | 222.93 | 499 | 622 | 191 | -1,592.62 | 299 | -190 | 55 | -376.78 | 268 | 334 | 71 | -391.38 | 391 | 461 | 18,535 | 1,025.26 | 927.23 | 1,054.5 | 66.66 | 657.99 | 138.02 | 104.84 | 110.3 | 576.06 | 777.99 | 799.66 | 197.57 | -767.23 | 711.48 | 1,284.34 | 537.25 | 854.55 | 792.54 | 1,438.12 | 553.01 | 2,458.98 | 391.8 | 451.95 | 513.76 | -3,213.49 | 370.89 | 1,239.64 | 565.28 | -1,371.15 | 621.03 | 546.64 | -259.84 | -7,078.47 | 0.45 | 412.41 | -105.15 | 18,762 | -316.88 | 253.02 | 82.56 |
| EBITDA
| 30,203.285 | 88,564.179 | 31,060.526 | 85,280.848 | 85,955.245 | 27,877.671 | 19,992.723 | 20,101.109 | 21,115.921 | 20,063.569 | 8,256.819 | 14,130.734 | 24,254.888 | 25,686.453 | 15,394.063 | 25,075.119 | 34,778.421 | 28,735.319 | -16,065.028 | 28,739.932 | 27,737.802 | 23,291.546 | 7,366.623 | 24,075.039 | 25,261.02 | 21,435.819 | 8,768.147 | 18,508.729 | 18,657.017 | 176,193.417 | 24,096.838 | 29,136.014 | 30,759.172 | 22,488.685 | 20,767.719 | 32,849.748 | 40,152.477 | 28,158.357 | 21,886.189 | 25,470.146 | 25,590.473 | 18,230.081 | 22,306.55 | 25,532.756 | 33,223.548 | 22,305.335 | 22,473.342 | 29,567.158 | 33,531.357 | 13,018.401 | 0 | 11,040.956 | 11,140.976 | 13,313.455 | 0 | 9,812.539 | 20,767.597 | 14,489.829 | 0 | 16,564.528 | 15,238.11 | 4,324.447 | 0 | 8,327.307 | 9,515.911 | 4,087.323 | 0 | 5,292.795 | 9,601.974 | 5,199.209 |
| EBITDA ratio
| 0.115 | 0.341 | 0.116 | 0.332 | 0.333 | 0.11 | 0.078 | 0.083 | 0.089 | 0.083 | 0.034 | 0.063 | 0.11 | 0.108 | 0.064 | 0.113 | 0.127 | 0.111 | -0.064 | 0.105 | 0.101 | 0.091 | 0.029 | 0.084 | 0.091 | 0.08 | 0.031 | 0.079 | 0.084 | 0.685 | 0.085 | 0.095 | 0.099 | 0.077 | 0.071 | 0.107 | 0.127 | 0.098 | 0.079 | 0.091 | 0.096 | 0.071 | 0.081 | 0.088 | 0.116 | 0.083 | 0.082 | 0.1 | 0.115 | 0.12 | 0 | 0.116 | 0.117 | 0.132 | 0 | 0.118 | 0.224 | 0.151 | 0 | 0.202 | 0.172 | 0.051 | 0 | 0.105 | 0.116 | 0.048 | 0 | 0.072 | 0.128 | 0.065 |