Samyang Holdings Corporation
KRX:000070.KS
62400 (KRW) • At close January 15, 2025
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 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 889,189.883 | 917,356.667 | 871,146.355 | 784,525.827 | 799,420.582 | 831,669.728 | 795,237.355 | 793,605.369 | 838,035.885 | 862,839.633 | 822,296.94 | 799,968.98 | 821,431.696 | 785,247.856 | 700,664.825 | 649,352.944 | 645,078.646 | 579,488.147 | 597,306.372 | 627,978.703 | 644,454.01 | 619,826.271 | 596,304.024 | 655,128.327 | 649,433.852 | 656,001.098 | 602,912.64 | 585,096.485 | 635,451.263 | 609,157.481 | 566,614.234 | 562,561.616 | 598,563.799 | 602,636.111 | 547,703.529 | 548,078.43 | 582,767.805 | 529,885.542 | 515,830.723 | 534,593.509 | 554,888 | 579,672.467 | 544,213.236 | 564,055.368 | 601,317 | 598,407 | 565,366 | 606,413.371 | 645,820 | 331,904 | 279,930 | 297,217.171 | 309,538 | 618,799 | 591,467 | 0 | 410,022.697 | 427,332.43 | 378,461.221 | 0 | 395,560.607 | 384,297.845 | 334,693.964 | 0 | 332,873.239 | 334,472.248 | 291,335.529 | 0 | 279,425.953 | 305,793.541 | 284,257.71 |
| Kosten van de omzet
| 730,613.782 | 747,201.506 | 721,049.592 | 661,926.742 | 661,548.679 | 684,634.65 | 681,753.121 | 683,132.865 | 705,439.669 | 708,376.171 | 676,517.295 | 656,221.884 | 610,895.627 | 580,511.93 | 530,653.066 | 506,216.53 | 500,751.16 | 461,758.396 | 482,389.719 | 517,220.407 | 521,798.323 | 494,237.791 | 491,875.719 | 550,669.515 | 526,479.098 | 514,550.451 | 489,670.865 | 485,221.402 | 516,131.222 | 500,297.184 | 473,266.203 | 484,168.1 | 471,067.249 | 468,517.168 | 436,157.882 | 446,243.111 | 464,555.155 | 426,619.537 | 432,672.451 | 467,131.672 | 465,180 | 473,178.852 | 458,787.652 | 491,497.909 | 523,959 | 523,149 | 487,346 | 533,404.011 | 556,913 | 291,572 | 242,926 | 254,875.107 | 274,681 | 548,325 | 513,072 | 0 | 351,847.941 | 383,986.217 | 337,635.877 | 0 | 332,777.813 | 323,552.853 | 290,405.001 | 0 | 288,134.895 | 283,950.05 | 245,008.996 | 0 | 225,095.017 | 249,965.03 | 240,597.285 |
| Brutowinst
| 158,576.101 | 170,155.161 | 150,096.763 | 122,599.085 | 137,871.903 | 147,035.078 | 113,484.234 | 110,472.504 | 132,596.216 | 154,463.462 | 145,779.645 | 143,747.096 | 210,536.069 | 204,735.926 | 170,011.759 | 143,136.414 | 144,327.486 | 117,729.75 | 114,916.654 | 110,758.296 | 122,655.686 | 125,588.48 | 104,428.306 | 104,458.812 | 122,954.754 | 141,450.647 | 113,241.775 | 99,875.083 | 119,320.041 | 108,860.298 | 93,348.032 | 78,393.516 | 127,496.55 | 134,118.943 | 111,545.647 | 101,835.319 | 118,212.65 | 103,266.004 | 83,158.272 | 67,461.837 | 89,708 | 106,493.615 | 85,425.584 | 72,557.459 | 77,358 | 75,258 | 78,020 | 73,009.36 | 88,907 | 40,332 | 37,004 | 42,342.064 | 34,857 | 70,474 | 78,395 | 0 | 58,174.756 | 43,346.213 | 40,825.344 | 0 | 62,782.794 | 60,744.992 | 44,288.963 | 0 | 44,738.344 | 50,522.198 | 46,326.533 | 0 | 54,330.936 | 55,828.511 | 43,660.425 |
| Brutowinstmarge
| 0.178 | 0.185 | 0.172 | 0.156 | 0.172 | 0.177 | 0.143 | 0.139 | 0.158 | 0.179 | 0.177 | 0.18 | 0.256 | 0.261 | 0.243 | 0.22 | 0.224 | 0.203 | 0.192 | 0.176 | 0.19 | 0.203 | 0.175 | 0.159 | 0.189 | 0.216 | 0.188 | 0.171 | 0.188 | 0.179 | 0.165 | 0.139 | 0.213 | 0.223 | 0.204 | 0.186 | 0.203 | 0.195 | 0.161 | 0.126 | 0.162 | 0.184 | 0.157 | 0.129 | 0.129 | 0.126 | 0.138 | 0.12 | 0.138 | 0.122 | 0.132 | 0.142 | 0.113 | 0.114 | 0.133 | 0 | 0.142 | 0.101 | 0.108 | 0 | 0.159 | 0.158 | 0.132 | 0 | 0.134 | 0.151 | 0.159 | 0 | 0.194 | 0.183 | 0.154 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4,862 | 4,941 | 10,126 | 5,110 | 6,006 | 4,236 | 9,121 | 5,431 | 6,561 | 4,511 | 18,586 | 11,997 | 9,734 | 9,345 | 18,184 | 7,245 | 6,621 | 6,807 | 31,773 | 6,583 | 6,914 | 6,503 | 10,743 | 6,660 | 6,243 | 6,474 | 9,083 | 5,163 | 4,928 | 5,859 | 7,534 | 5,757 | 5,368 | 5,235 | 8,673 | 6,192 | 5,853 | 5,566 | 8,503 | 5,317 | 5,622 | 4,856 | 7,358 | 5,574 | 6,718 | 6,249 | 8,346 | 5,558 | 3,550 | 3,690 | 4,168 | 3,309 | 6,173 | 4,940 | 0 | 2,712.518 | 2,944.353 | 2,911.039 | 0 | 3,294.07 | 2,504.439 | 2,825.312 | 0 | 3,478.506 | 1,231.284 | 2,259.645 | 0 | 2,083.103 | 2,061.943 | 3,011.859 |
| Algemene en administratieve kosten
| 119,040.399 | 123,275.454 | 123,245.343 | 7,084.235 | 102,846.029 | 109,216.405 | 6,699.903 | 7,728.252 | 7,149.517 | 6,903.022 | 5,420.21 | 5,533.89 | 4,477.649 | 4,351.915 | 4,648.621 | 1,276.252 | 6,429.124 | 4,702.125 | 6,333.316 | 6,478.997 | 6,484.544 | 6,662.725 | 6,606.185 | 6,286.506 | 6,510.393 | 6,293.832 | 6,297.257 | 6,046.036 | 5,868.982 | 5,548.467 | 5,657.593 | 6,590.642 | 5,535.579 | 5,509.793 | 5,120.312 | 5,543.605 | 5,265 | 5,610 | 5,478.554 | 5,454.723 | 5,447 | 5,380.489 | 5,195.211 | 5,108.337 | 5,780 | 5,708 | 5,461 | 6,226.926 | 5,879 | 2,561 | 2,471 | 6,116.145 | 1,897 | 5,609 | 5,403 | 0 | 2,999.829 | 2,374.941 | 2,441.006 | 0 | 2,705.232 | 1,999.17 | 2,431.932 | 0 | 3,001.387 | 2,675.026 | 2,757.901 | 0 | 2,912.339 | 2,578.138 | 2,782.801 |
| Verkoop- en marketingkosten
| 0 | -17,132 | -14,561 | 51,812 | 46,565 | 51,598 | 49,660 | 47,446 | 48,961 | 48,714 | 43,024 | 45,317 | 40,782 | 42,754 | 41,439 | 40,558 | 37,618 | 39,294 | 36,985 | 41,298 | 40,223 | 40,022 | 36,532 | 41,586 | 38,162 | 39,946 | 33,069 | 38,797 | 38,711 | 38,443 | 33,725 | 26,725 | 36,605 | 38,451 | 34,252 | 35,125.546 | 33,309.674 | 33,888.226 | 28,634 | 31,433 | 27,144 | 35,542 | 32,115 | 33,468 | 37,606 | 35,608 | 29,602 | 28,972 | 35,425 | 15,540 | 11,287 | 11,119 | 11,665 | 29,675 | 28,769 | 0 | 22,638.298 | 22,765.348 | 20,246.564 | 0 | 20,686.832 | 20,311.329 | 18,388.185 | 0 | 20,301.724 | 18,698.844 | 17,489.137 | 0 | 16,933.582 | 17,478.17 | 16,748.803 |
| Verkoop-, algemene en administratieve kosten
| 119,040.399 | 106,143.454 | 108,684.343 | 95,526.235 | 102,846.029 | 109,216.405 | 56,359.903 | 55,174.252 | 56,110.517 | 55,617.022 | 48,444.21 | 50,850.89 | 45,259.649 | 47,105.915 | 46,087.621 | 41,834.252 | 44,047.124 | 43,996.125 | 43,318.316 | 47,776.997 | 46,707.544 | 46,684.725 | 43,138.185 | 47,872.506 | 44,672.393 | 46,239.832 | 39,366.257 | 44,843.036 | 44,579.982 | 43,991.467 | 39,382.593 | 33,315.642 | 42,140.579 | 43,960.793 | 39,372.312 | 40,669.151 | 38,574.674 | 39,498.226 | 34,112.554 | 36,887.723 | 32,591 | 40,922.489 | 37,310.211 | 38,576.337 | 43,386 | 41,316 | 35,063 | 35,198.926 | 41,304 | 18,101 | 13,758 | 17,235.145 | 13,562 | 35,284 | 34,172 | 0 | 25,638.127 | 25,140.289 | 22,687.57 | 0 | 23,392.064 | 22,310.499 | 20,820.117 | 0 | 23,303.111 | 21,373.87 | 20,247.038 | 0 | 19,845.921 | 20,056.308 | 19,531.604 |
| Overige kosten
| 0 | 0 | -1,741 | -769,697.702 | -205,692.058 | -218,432.81 | 45,499 | 43,027.55 | 42,307 | 41,362 | 43,321 | 3,858.943 | -3,532.305 | 1,257.308 | 1,481.203 | -276.519 | -301.103 | 1,478.868 | 1,484.286 | 3,350.387 | 2,336.138 | 1,202.288 | 963.636 | 2,706.907 | 1,690.081 | 557.59 | 346.203 | -2,671.306 | 1,456.164 | 2,462.909 | 1,455.478 | -2,860.041 | -643.817 | 449.619 | 1,639.547 | -1,465.437 | 18,856.612 | -2,336.58 | 7,808.509 | -3,611.536 | 1,033 | 1,737 | 737.634 | 398.518 | 1,767 | 5,329 | 1,767 | 8,707.448 | 71,875 | 13,837 | 12,616 | 16,881.385 | 9,640 | 18,418 | 18,213 | 0 | 1,520.734 | 2,045.81 | 4,040.215 | 0 | 604.47 | 102.825 | 1,707.151 | 0 | 768.449 | 1,184.7 | 898.848 | 0 | 1,043.962 | -16,609.464 | 2,643.713 |
| Bedrijfskosten
| 119,040.399 | 111,005.454 | 115,366.343 | 769,697.702 | -102,846.029 | -109,216.405 | 106,094.903 | 107,322.802 | 103,848.517 | 103,540.022 | 96,276.21 | 112,694.89 | 88,738.649 | 89,618.915 | 86,278.621 | 102,509.252 | 80,916.124 | 84,014.125 | 82,334.316 | 127,493.997 | 85,428.544 | 86,675.725 | 84,456.185 | 100,722.506 | 82,460.393 | 83,260.832 | 77,204.257 | 89,755.036 | 79,170.982 | 78,235.467 | 75,384.593 | 84,257.642 | 76,099.579 | 77,085.793 | 73,098.312 | 89,185.151 | 71,785.674 | 71,828.226 | 66,948.554 | 79,486.723 | 63,807 | 72,958.489 | 69,054.211 | 74,276.337 | 77,197 | 81,983 | 67,265 | 83,185.926 | 70,634 | 35,488 | 30,064 | 38,284.53 | 26,511 | 59,875 | 57,325 | 0 | 41,679.057 | 39,320.417 | 38,430.293 | 0 | 39,668.688 | 36,309.503 | 36,244.764 | 0 | 41,041.352 | 34,156.849 | 38,849.541 | 0 | 35,982.554 | 35,414.229 | 38,303.439 |
| Bedrijfsresultaat
| 39,535.702 | 66,442.707 | 34,730.419 | 14,828.126 | 35,025.874 | 37,818.673 | 34,866.527 | 31,782.75 | 8,772.726 | 50,923.44 | 74,829.132 | 31,052.206 | 121,797.42 | 115,117.011 | 83,733.138 | 40,627.162 | 63,411.362 | 33,715.625 | 32,582.338 | -16,735.7 | 37,227.142 | 38,912.755 | 19,972.121 | 3,736.306 | 40,494.361 | 58,189.815 | 36,037.518 | 10,120.047 | 40,149.059 | 30,624.83 | 17,963.439 | -5,864.127 | 51,396.971 | 57,033.15 | 38,447.335 | 12,650.169 | 46,426.976 | 31,437.778 | 16,209.718 | -12,024.886 | 25,901 | 33,535.126 | 16,371.373 | -1,718.878 | 161 | -6,725 | 10,755 | -16,586.565 | 24,464 | 3,711 | 8,290 | 7,684.534 | -9,935 | 17,422 | 28,559 | 0 | 16,495.701 | 4,025.795 | 2,395.048 | 0 | 23,114.107 | 24,435.492 | 8,044.202 | 0 | 3,696.99 | 16,365.352 | 7,476.991 | 0 | 18,348.385 | 20,414.283 | 5,356.988 |
| Bedrijfsresultaat ratio
| 0.044 | 0.072 | 0.04 | 0.019 | 0.044 | 0.045 | 0.044 | 0.04 | 0.01 | 0.059 | 0.091 | 0.039 | 0.148 | 0.147 | 0.12 | 0.063 | 0.098 | 0.058 | 0.055 | -0.027 | 0.058 | 0.063 | 0.033 | 0.006 | 0.062 | 0.089 | 0.06 | 0.017 | 0.063 | 0.05 | 0.032 | -0.01 | 0.086 | 0.095 | 0.07 | 0.023 | 0.08 | 0.059 | 0.031 | -0.022 | 0.047 | 0.058 | 0.03 | -0.003 | 0 | -0.011 | 0.019 | -0.027 | 0.038 | 0.011 | 0.03 | 0.026 | -0.032 | 0.028 | 0.048 | 0 | 0.04 | 0.009 | 0.006 | 0 | 0.058 | 0.064 | 0.024 | 0 | 0.011 | 0.049 | 0.026 | 0 | 0.066 | 0.067 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -6,800.16 | -13,658.959 | 12,267.648 | -15,942.079 | 165,124.847 | 370.312 | -5,300.279 | -17,508.701 | -10,490.194 | -5,505.816 | 17,845.002 | -12,936.602 | -4,789.874 | -535.673 | 4,903.723 | -6,879.417 | -1,714.899 | -974.133 | 2,813.855 | -2,686.161 | -4,447.411 | -6,524.335 | 7,566.456 | -17,807.08 | 8,117.869 | -204.719 | 745.908 | -13,100.958 | 2,417.595 | 38.894 | 1,145.913 | -28,807.431 | -10,199.48 | -3,026.004 | -1,395.728 | -7,238.039 | 4,732.074 | -7,654.045 | -975.384 | -18,316.578 | 2,334.66 | 7,640.231 | -9,095.132 | -10,162.279 | 11,311 | -101.104 | -13,609.032 | 14,048.375 | 81,474 | 1,260 | 42,442 | 693.407 | 20,519 | 21,289 | 49,101 | 0 | 44,900.684 | 7,930.478 | 32,443.742 | 0 | 26,649.402 | 18,216.926 | -4,810.287 | 0 | -44,003.389 | -14,231.224 | -4,890.491 | 0 | -840.514 | -9,309.556 | 6,170.574 |
| Inkomen voor belasting
| 32,735.542 | 52,783.747 | 56,618.068 | -1,037.601 | 200,150.721 | 38,188.984 | 29,566.248 | -4,359.999 | 18,257.506 | 45,417.624 | 67,348.439 | 18,115.604 | 117,007.546 | 114,581.338 | 95,166.861 | 33,747.744 | 61,696.463 | 32,741.491 | 42,495.194 | -19,421.861 | 32,779.732 | 40,125.413 | 27,538.583 | -14,070.774 | 48,612.231 | 57,985.096 | 36,783.426 | -2,980.91 | 42,566.655 | 30,663.725 | 19,109.353 | -34,671.558 | 46,293.491 | 54,007.146 | 37,051.607 | 5,412.129 | 51,159.05 | 28,455.733 | 19,875.332 | -30,341.464 | 28,235 | 41,175.355 | 7,276.241 | -11,881.158 | 11,472 | -6,826 | -2,854 | -2,538.191 | 96,122 | 4,938 | 50,732 | 8,377.941 | 10,584 | 38,711 | 77,660 | 0 | 61,396.385 | 11,956.273 | 34,838.79 | 0 | 49,763.509 | 42,652.418 | 3,233.915 | 0 | -40,306.399 | 2,134.128 | 2,586.5 | 0 | 17,507.871 | 11,104.727 | 11,527.562 |
| Inkomen voor belasting ratio
| 0.037 | 0.058 | 0.065 | -0.001 | 0.25 | 0.046 | 0.037 | -0.005 | 0.022 | 0.053 | 0.082 | 0.023 | 0.142 | 0.146 | 0.136 | 0.052 | 0.096 | 0.057 | 0.071 | -0.031 | 0.051 | 0.065 | 0.046 | -0.021 | 0.075 | 0.088 | 0.061 | -0.005 | 0.067 | 0.05 | 0.034 | -0.062 | 0.077 | 0.09 | 0.068 | 0.01 | 0.088 | 0.054 | 0.039 | -0.057 | 0.051 | 0.071 | 0.013 | -0.021 | 0.019 | -0.011 | -0.005 | -0.004 | 0.149 | 0.015 | 0.181 | 0.028 | 0.034 | 0.063 | 0.131 | 0 | 0.15 | 0.028 | 0.092 | 0 | 0.126 | 0.111 | 0.01 | 0 | -0.121 | 0.006 | 0.009 | 0 | 0.063 | 0.036 | 0.041 |
| Belastingkosten
| 8,955.86 | 10,814.477 | 12,529.786 | -2,768.784 | 36,830.726 | 8,186.817 | -460.209 | -6,267.334 | 4,459.555 | 6,463.646 | 16,158.344 | 7,735.882 | 25,982.708 | 28,732.627 | 8,333.81 | -2,730.017 | 18,096.001 | 4,614.126 | 7,435.956 | -78.755 | 6,359.913 | 9,542.109 | 3,154.746 | -3,446.308 | 9,228.758 | 13,310.244 | 7,705.033 | -2,046.696 | 11,648.375 | 7,932.225 | 4,638.567 | -5,309.566 | 14,018.258 | 15,390.091 | 13,444.197 | -545.463 | 14,380.218 | 8,614.766 | 4,436.495 | -1,028.099 | 8,873 | 14,126.062 | 3,370.291 | 2,544.855 | 5,813 | 10,770 | -3,008 | -236.931 | 9,852 | 3,464 | 6,430 | -17.458 | -25,632 | 8,801 | 13,192 | 0 | 10,906.117 | 855.674 | 5,693.885 | 0 | 9,513.213 | 6,825.296 | 296.178 | 0 | -7,233.037 | 1,143.904 | 2,048.515 | 0 | 5,405.671 | 6,997.411 | 3,470.671 |
| Nettowinst
| 7,674.227 | 17,856.982 | 27,889.53 | 1,731.183 | 145,415.648 | 13,507.26 | 30,026.458 | 1,907.334 | 13,797.952 | 38,953.978 | 40,983.828 | 14,585.775 | 77,596.333 | 70,490.928 | 75,027.595 | 38,556.13 | 26,044.608 | 14,593.113 | 23,119.35 | -21,250.596 | 14,298.028 | 18,862.127 | 18,963.089 | -12,518.664 | 30,618.801 | 30,666.679 | 21,207.367 | -131.567 | 16,642.483 | 10,719.286 | 10,445.3 | -27,809.626 | 15,628.871 | 20,071.832 | 14,720.208 | -1,723.661 | 25,973.132 | 11,912.677 | 10,323.343 | -26,617.162 | 13,847 | 16,544.876 | -1,257.122 | -14,946.233 | 960 | -17,508 | -1,156 | -2,567.352 | 78,516 | -1,483 | 41,127 | 37,372.517 | 36,032 | 25,952 | 54,105 | 0 | 50,490.268 | 11,100.598 | 29,144.905 | 0 | 40,250.296 | 35,827.123 | 2,937.736 | 0 | -33,073.361 | 990.223 | 537.986 | 0 | 12,102.2 | 4,023.665 | 8,056.891 |
| Nettowinstmarge
| 0.009 | 0.019 | 0.032 | 0.002 | 0.182 | 0.016 | 0.038 | 0.002 | 0.016 | 0.045 | 0.05 | 0.018 | 0.094 | 0.09 | 0.107 | 0.059 | 0.04 | 0.025 | 0.039 | -0.034 | 0.022 | 0.03 | 0.032 | -0.019 | 0.047 | 0.047 | 0.035 | -0 | 0.026 | 0.018 | 0.018 | -0.049 | 0.026 | 0.033 | 0.027 | -0.003 | 0.045 | 0.022 | 0.02 | -0.05 | 0.025 | 0.029 | -0.002 | -0.026 | 0.002 | -0.029 | -0.002 | -0.004 | 0.122 | -0.004 | 0.147 | 0.126 | 0.116 | 0.042 | 0.091 | 0 | 0.123 | 0.026 | 0.077 | 0 | 0.102 | 0.093 | 0.009 | 0 | -0.099 | 0.003 | 0.002 | 0 | 0.043 | 0.013 | 0.028 |
| WPA (Winst Per Aandeel)
| 991.56 | 2,307 | 3,603.52 | 223.68 | 18,788 | 1,745.23 | 3,879.63 | 246.44 | 1,782.79 | 5,033.13 | 5,295 | 1,341.06 | 10,026 | 9,107 | 9,694 | 4,980.03 | 3,364 | 1,885 | 2,987 | -2,858.93 | 1,847 | 2,437 | 2,451 | -1,684.27 | 3,957 | 3,963 | 2,741 | -17.7 | 2,152 | 1,386 | 1,351 | -3,741.87 | 2,021 | 2,596 | 1,903 | -231.92 | 3,359 | 1,540 | 1,335 | -3,645.42 | 1,822 | 2,176 | -166 | -2,065.27 | 126 | -2,367 | -162.01 | -388.73 | 11,585 | -291 | 8,044 | 7,644.75 | 7,048.63 | 5,078.49 | 10,579 | -8,183.37 | 9,878.52 | 2,170.28 | 5,701.56 | 859.76 | 7,873.58 | 7,008.6 | 574.33 | -4,791.33 | -6,472.55 | 193.18 | 104.42 | -3,715.61 | 2,292.53 | 786.59 | 1,526.23 |
| Verwaterde WPA
| 991.56 | 2,307 | 3,603.52 | 223.68 | 18,788 | 1,745.23 | 3,879.63 | 246.44 | 1,780.45 | 5,032.07 | 5,295 | 1,341.06 | 10,026 | 9,107 | 9,694 | 4,980.03 | 3,364 | 1,885 | 2,987 | -2,858.93 | 1,847 | 2,437 | 2,451 | -1,684.27 | 3,957 | 3,963 | 2,741 | -17.7 | 2,152 | 1,386 | 1,351 | -3,741.87 | 2,021 | 2,596 | 1,903 | -231.92 | 3,359 | 1,540 | 1,335 | -3,645.42 | 1,822 | 2,176 | -166 | -2,065.27 | 126 | -2,367 | -162.01 | -388.73 | 11,585 | -291 | 8,044 | 7,644.75 | 7,048.63 | 5,078.49 | 10,579 | -8,183.37 | 9,878.52 | 2,170.28 | 5,701.56 | 859.76 | 7,873.58 | 7,008.6 | 574.33 | -4,791.33 | -6,472.55 | 193.18 | 104.42 | -3,715.61 | 2,292.53 | 786.59 | 1,526.23 |
| EBITDA
| 158,576.101 | 100,982.523 | 102,825.401 | 57,794.125 | 240,081.649 | 76,722.341 | 70,213.083 | 39,497.75 | 59,549.733 | 75,291 | 98,319.599 | 55,604.938 | 146,840.811 | 141,722.73 | 121,347.194 | 67,325.838 | 75,098.463 | 48,046.982 | 50,909.549 | 11,743.67 | 64,211.512 | 71,338.529 | 56,426.007 | 14,374.556 | 60,003.328 | 77,269.848 | 54,525.518 | 22,545.433 | 67,553.04 | 49,256.258 | 37,351.782 | -5,842.682 | 72,921.971 | 77,382.15 | 58,584.335 | 34,801.169 | 66,198.976 | 45,610.182 | 30,120.314 | -12,125.351 | 39,491.743 | 45,723.126 | 30,739.373 | 15,071.989 | 14,936 | 11,373.358 | 14,911.968 | 16,704.931 | 113,630 | 17,242 | 58,415 | 18,511.52 | 26,431 | 53,999 | 92,150 | 0 | 70,982.085 | 21,378.374 | 44,282.565 | 0 | 60,172.5 | 52,858.93 | 13,709.262 | 0 | -30,453.051 | 10,619.709 | 11,549.164 | 0 | 26,928.304 | 20,635.042 | 20,930.947 |
| EBITDA ratio
| 0.178 | 0.11 | 0.076 | 0.019 | 0.172 | 0.177 | 0.053 | 0.05 | 0.02 | 0.059 | 0.1 | 0.046 | 0.152 | 0.163 | 0.151 | 0.104 | 0.12 | 0.085 | 0.085 | 0.028 | 0.098 | 0.115 | 0.093 | 0.028 | 0.115 | 0.122 | 0.103 | 0.064 | 0.104 | 0.087 | 0.099 | 0.001 | 0.137 | 0.132 | 0.12 | 0.065 | 0.123 | 0.087 | 0.074 | -0.033 | 0.055 | 0.109 | 0.046 | 0.027 | 0.066 | 0.017 | 0.025 | 0.039 | 0.181 | 0.052 | 0.21 | 0.072 | 0.072 | 0.09 | 0.158 | 0 | 0.175 | 0.046 | 0.12 | 0 | 0.159 | 0.141 | 0.034 | 0 | -0.093 | 0.031 | 0.04 | 0 | 0.096 | 0.067 | 0.068 |