Samhwa Paints Industrial Co., Ltd.
KRX:000390.KS
7210 (KRW) • At close November 1, 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
| 182,670.371 | 140,394.64 | 161,382.514 | 154,830.023 | 175,379.989 | 139,665.937 | 161,918.376 | 158,478.826 | 176,065.113 | 149,577.217 | 173,903.388 | 148,109.598 | 179,542.627 | 130,050.288 | 152,171.911 | 137,565.519 | 143,811.206 | 118,170.197 | 140,945.837 | 134,239.447 | 153,124.005 | 111,396.926 | 133,762.394 | 131,749.843 | 150,724.396 | 107,404.616 | 118,757.408 | 123,870.785 | 139,644.117 | 105,339.725 | 120,969.295 | 118,332.158 | 138,868.018 | 103,515.3 | 122,720.412 | 133,167.849 | 140,221.662 | 111,077.968 | 127,520.155 | 134,020.668 | 153,555.332 | 111,632.361 | 126,954.542 | 128,860.943 | 152,943.974 | 90,333.265 | 107,642.333 | 107,907.978 | 132,452.348 | 81,213.548 | 98,709.319 | 104,161.643 | 110,778.661 | 79,429.096 | 102,153.573 | 95,710.393 | 118,693.312 | 67,152.993 | 83,438.223 | 95,166.359 | 99,496.423 | 63,526.697 | 78,380.69 | 87,177.661 | 91,624.473 | 68,562.34 | 81,179.504 | 67,354.048 | 85,139.631 | 57,830.712 |
| Kosten van de omzet
| 142,192.221 | 109,262.353 | 124,388.134 | 120,509.451 | 136,952.451 | 111,612.648 | 133,155.772 | 129,600.115 | 140,834.837 | 122,328.314 | 148,291.14 | 126,471.488 | 153,886.746 | 107,467.371 | 122,015.92 | 109,996.125 | 116,800.176 | 97,104.324 | 114,211.997 | 110,234.747 | 124,511.367 | 93,921.625 | 112,128.961 | 109,234.382 | 124,550.091 | 90,964.987 | 96,584.997 | 101,192.863 | 114,506.891 | 87,825.292 | 97,850.505 | 94,586.462 | 108,747.138 | 80,001.28 | 95,173.625 | 102,257.39 | 110,871.654 | 84,966.292 | 102,622.689 | 105,170.898 | 123,943.662 | 87,524.811 | 101,446.371 | 98,538.091 | 118,062.371 | 74,331.781 | 87,700.546 | 88,388.201 | 108,189.076 | 67,463.324 | 81,536.219 | 85,558.445 | 90,376.145 | 67,035.189 | 85,991.211 | 80,597.238 | 100,029.74 | 59,060.816 | 70,071.601 | 77,672.469 | 82,353.041 | 54,432.782 | 65,493.785 | 73,108.753 | 75,097.703 | 56,133.555 | 66,275.059 | 55,177.125 | 69,120.372 | 48,225.365 |
| Brutowinst
| 40,478.15 | 31,132.287 | 36,994.38 | 34,320.572 | 38,427.538 | 28,053.289 | 28,762.604 | 28,878.711 | 35,230.275 | 27,248.903 | 25,612.248 | 21,638.109 | 25,655.881 | 22,582.918 | 30,155.991 | 27,569.394 | 27,011.03 | 21,065.873 | 26,733.841 | 24,004.7 | 28,612.639 | 17,475.301 | 21,633.433 | 22,515.461 | 26,174.305 | 16,439.629 | 22,172.411 | 22,677.922 | 25,137.226 | 17,514.433 | 23,118.79 | 23,745.696 | 30,120.88 | 23,514.02 | 27,546.787 | 30,910.459 | 29,350.008 | 26,111.676 | 24,897.466 | 28,849.77 | 29,611.67 | 24,107.55 | 25,508.171 | 30,322.852 | 34,881.603 | 16,001.484 | 19,941.787 | 19,519.777 | 24,263.272 | 13,750.224 | 17,173.099 | 18,603.198 | 20,402.516 | 12,393.907 | 16,162.362 | 15,113.155 | 18,663.572 | 8,092.177 | 13,366.622 | 17,493.89 | 17,143.382 | 9,093.915 | 12,886.905 | 14,068.908 | 16,526.77 | 12,428.785 | 14,904.445 | 12,176.923 | 16,019.259 | 9,605.347 |
| Brutowinstmarge
| 0.222 | 0.222 | 0.229 | 0.222 | 0.219 | 0.201 | 0.178 | 0.182 | 0.2 | 0.182 | 0.147 | 0.146 | 0.143 | 0.174 | 0.198 | 0.2 | 0.188 | 0.178 | 0.19 | 0.179 | 0.187 | 0.157 | 0.162 | 0.171 | 0.174 | 0.153 | 0.187 | 0.183 | 0.18 | 0.166 | 0.191 | 0.201 | 0.217 | 0.227 | 0.224 | 0.232 | 0.209 | 0.235 | 0.195 | 0.215 | 0.193 | 0.216 | 0.201 | 0.235 | 0.228 | 0.177 | 0.185 | 0.181 | 0.183 | 0.169 | 0.174 | 0.179 | 0.184 | 0.156 | 0.158 | 0.158 | 0.157 | 0.121 | 0.16 | 0.184 | 0.172 | 0.143 | 0.164 | 0.161 | 0.18 | 0.181 | 0.184 | 0.181 | 0.188 | 0.166 |
| Onderzoek- en ontwikkelingskosten
| 3,605 | 3,444 | 6,014.03 | 3,071 | 3,420 | 3,172 | 3,271.346 | 2,856 | 2,315 | 2,789 | 3,099.653 | 3,040 | 3,037 | 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 | 0 | 285.072 | 0 | 0 | 0 | 186.779 | 13.357 | 245.217 | 57.105 | 123.622 | 50.122 | -35.734 | 3.738 | 121.714 | -9.762 | 0.527 | 20.532 | 93.639 | 1.755 | -3.953 | -1.825 | 74.553 |
| Algemene en administratieve kosten
| 25,830.853 | 25,527.494 | 2,749.622 | 24,115.552 | 2,456.121 | 2,968.11 | 2,699.163 | 2,542.584 | 2,682.326 | 3,121.118 | 3,626.634 | 2,021.812 | 2,018.081 | 2,189.624 | 1,311.863 | 2,149.927 | 1,678.698 | 2,844.99 | 2,339.23 | 2,067.736 | 2,371.969 | 2,639.21 | 2,099.45 | 1,932.81 | 1,893.08 | 2,619.759 | 1,312.6 | 1,986.15 | 2,145.45 | 2,729.323 | 2,057.842 | 2,196.896 | 2,309.982 | 2,929.4 | 2,074.086 | 2,079.244 | 2,029.851 | 2,800.559 | 2,545.63 | 1,958.117 | 2,079.267 | 2,388.717 | 2,621.35 | 2,473.703 | 2,326.229 | 2,285.582 | 2,925.893 | 2,159.676 | 2,324.277 | 1,583.552 | 1,976.694 | 1,377.339 | 1,181.021 | 1,227.137 | 1,039.709 | 2,181.901 | 2,039.308 | 1,862.299 | 1,014.185 | 1,851.549 | 1,591.501 | 1,403.242 | 917.015 | 1,510.161 | 1,816.476 | 1,617.191 | 914.551 | 1,980.491 | 2,391.072 | 1,155.855 |
| Verkoop- en marketingkosten
| -1,998.865 | -1,229.336 | 11,777.726 | 7,881.037 | 9,503.5 | 7,902.587 | 11,752.817 | 8,513.58 | 8,597.012 | 8,021.769 | 8,692.392 | 8,352.266 | 10,801.873 | 8,670.565 | 11,398.507 | 8,298.855 | 8,741.194 | 8,185.205 | 8,855.071 | 7,113.254 | 8,166.533 | 6,657.99 | 8,172.142 | 7,787.867 | 8,343.222 | 6,582.14 | 8,801.388 | 6,870.622 | 8,511.31 | 7,164.737 | 8,169.674 | 7,198.759 | 8,167.597 | 6,485.778 | 8,478.071 | 7,584.922 | 9,022.286 | 7,115.123 | 4,151.099 | 4,409.524 | 1,478.134 | 5,766.966 | 5,828.947 | 4,538.822 | 5,088.051 | 3,812.398 | 4,135.682 | 4,403.67 | 4,328.406 | 3,196.596 | 5,360.379 | 4,161.107 | 4,275.641 | 3,562.664 | 3,970.44 | 2,998.109 | 3,865.202 | 2,578.795 | 3,103.496 | 2,944.477 | 3,150.417 | 2,211.225 | 3,220.118 | 2,626.871 | 2,925.762 | 2,130.879 | 3,238.069 | 2,306.411 | 2,478.268 | 2,309.377 |
| Verkoop-, algemene en administratieve kosten
| 23,831.988 | 24,298.158 | 29,010.668 | 24,115.552 | 11,959.621 | 10,870.697 | 14,451.98 | 11,056.164 | 11,279.338 | 11,142.887 | 12,319.025 | 10,374.078 | 12,819.954 | 10,860.188 | 12,710.371 | 10,448.782 | 10,419.891 | 11,030.195 | 11,194.301 | 9,180.99 | 10,538.502 | 9,297.2 | 10,271.592 | 9,720.677 | 10,236.302 | 9,201.899 | 10,113.988 | 8,856.772 | 10,656.76 | 9,894.06 | 10,227.515 | 9,395.655 | 10,477.579 | 9,415.178 | 10,552.157 | 9,664.166 | 11,052.136 | 9,915.681 | 6,696.73 | 6,367.641 | 3,557.402 | 8,155.683 | 8,450.297 | 7,012.525 | 7,414.28 | 6,097.98 | 7,061.575 | 6,563.346 | 6,652.682 | 4,780.148 | 7,337.073 | 5,538.447 | 5,456.662 | 4,789.801 | 5,010.149 | 5,180.01 | 5,904.51 | 4,441.094 | 4,117.681 | 4,796.026 | 4,741.918 | 3,614.467 | 4,137.133 | 4,137.032 | 4,742.238 | 3,748.07 | 4,152.62 | 4,286.902 | 4,869.34 | 3,465.232 |
| Overige kosten
| -564.547 | -341.837 | -319.146 | -48,231.104 | 1,749.961 | 14,096.395 | 12,501.214 | 13,300.122 | 12,729.738 | 13,802.892 | 183.576 | 270.808 | 242.872 | 549.7 | -1,207.303 | 0.654 | 1,064.853 | 345.53 | 225.553 | 157.134 | 282.437 | 129.36 | 136.965 | 252.523 | 271.077 | 376.381 | 61.017 | 415.784 | 722.749 | 369.966 | 1,034.487 | 190.831 | 999.157 | 116.916 | -2,342.705 | 934 | 1,208.635 | 1,537.471 | 2,272.532 | 483.434 | 431.14 | 542.794 | 508.657 | 359.469 | 948.72 | 701.401 | 481.325 | 959.621 | 855.222 | 34.84 | -0.001 | 37.2 | 21.1 | 12.54 | 0 | 96.354 | 89.147 | -3.676 | 0 | -531.65 | 752.856 | 506.564 | 0 | 136.602 | 73.267 | 126.725 | 0 | 457.435 | 34.154 | 76.418 |
| Bedrijfskosten
| 28,001.535 | 28,083.995 | 35,343.843 | -24,115.552 | 27,749.765 | 24,967.092 | 26,953.194 | 24,356.286 | 24,009.075 | 24,945.78 | 24,377.234 | 22,986.437 | 24,980.809 | 22,313.245 | 24,201.996 | 22,355.747 | 21,350.504 | 22,873.239 | 23,004.861 | 20,816.707 | 21,988.967 | 20,335.273 | 20,407.778 | 19,465.81 | 19,971.012 | 19,616.85 | 18,436.748 | 19,389.276 | 20,538.773 | 20,876.529 | 20,541.627 | 20,986.892 | 20,953.903 | 19,648.544 | 20,378.568 | 20,760.884 | 21,863.503 | 19,224.808 | 15,998.505 | 15,415.88 | 12,835.207 | 17,390.34 | 18,483.971 | 15,497.776 | 15,745.87 | 13,509.488 | 14,431.983 | 14,450.796 | 14,292.56 | 11,566.595 | 7,337.072 | 12,772.053 | 11,956.796 | 11,274.949 | 5,023.506 | 12,435.832 | 12,919.679 | 10,242.121 | 4,167.803 | 10,446.805 | 10,290.589 | 8,247.164 | 4,127.371 | 10,378.489 | 11,452.817 | 8,406.485 | 4,154.375 | 9,558.058 | 10,438.414 | 9,026.628 |
| Bedrijfsresultaat
| 12,476.615 | 3,048.292 | 1,650.537 | 10,205.02 | 10,676.239 | 4,467.39 | -3,092.905 | 8,201.595 | 11,221.2 | 2,301.434 | 1,234.313 | -1,349.386 | 675.072 | 263.66 | 5,956.362 | 5,212.523 | 5,660.526 | -1,808.956 | 3,729.668 | 3,187.993 | 6,957.363 | -2,626.353 | 1,415.698 | 3,182.989 | 6,335.846 | -3,050.596 | 3,863.833 | 3,407.701 | 4,728.606 | -3,230.438 | 2,710.175 | 2,882.477 | 9,293.56 | 3,988.966 | 7,168.219 | 10,149.575 | 7,486.505 | 6,886.868 | 8,898.961 | 13,433.89 | 16,776.463 | 6,717.21 | 7,024.2 | 14,825.076 | 19,135.732 | 2,491.996 | 5,509.804 | 5,068.98 | 9,970.712 | 1,937.769 | 3,678.317 | 6,390.09 | 8,112.775 | 961.862 | 4,052.602 | 2,677.322 | 5,743.891 | -2,149.946 | 2,690.346 | 7,047.084 | 6,852.794 | 846.752 | 3,284.107 | 3,690.419 | 5,073.955 | 4,022.298 | 5,104.895 | 2,618.867 | 5,580.846 | 578.72 |
| Bedrijfsresultaat ratio
| 0.068 | 0.022 | 0.01 | 0.066 | 0.061 | 0.032 | -0.019 | 0.052 | 0.064 | 0.015 | 0.007 | -0.009 | 0.004 | 0.002 | 0.039 | 0.038 | 0.039 | -0.015 | 0.026 | 0.024 | 0.045 | -0.024 | 0.011 | 0.024 | 0.042 | -0.028 | 0.033 | 0.028 | 0.034 | -0.031 | 0.022 | 0.024 | 0.067 | 0.039 | 0.058 | 0.076 | 0.053 | 0.062 | 0.07 | 0.1 | 0.109 | 0.06 | 0.055 | 0.115 | 0.125 | 0.028 | 0.051 | 0.047 | 0.075 | 0.024 | 0.037 | 0.061 | 0.073 | 0.012 | 0.04 | 0.028 | 0.048 | -0.032 | 0.032 | 0.074 | 0.069 | 0.013 | 0.042 | 0.042 | 0.055 | 0.059 | 0.063 | 0.039 | 0.066 | 0.01 |
| Totaal overige inkomsten en kosten netto
| -234.418 | 719.626 | -4,856.475 | -774.083 | 159.321 | -2,363.173 | -3,652.449 | -1,621.204 | -1,664.622 | -1,021.488 | -1,394.072 | -22,496.373 | -1,084.387 | 406.021 | -3,390.745 | -1,791.497 | -660.239 | -283.42 | -2,491.401 | -611.537 | -845.988 | -960.747 | -1,776.831 | -2,901.945 | -983.665 | -1,213.347 | -2,203.25 | -925.829 | 361.112 | -986.137 | 1,216.332 | -484.386 | 733.203 | -764.015 | -3,275.24 | 344.394 | 21.571 | 741.293 | 1,474.684 | 13.958 | -1,633.177 | -10.528 | -1,469.44 | -1,543.47 | 639.155 | -65.736 | -1,458.616 | -526.236 | -321.084 | -793.07 | -1,446.782 | -1,059.195 | -1,674.588 | -806.842 | -744.75 | -512.171 | 688.576 | -68.586 | -81.106 | 188.5 | 679.27 | 1,273.498 | 277.471 | 206.715 | -766.533 | -780.369 | -1,273.276 | -1,621.894 | -2,135.492 | -1,532.76 |
| Inkomen voor belasting
| 12,242.197 | 3,767.917 | -3,205.938 | 9,430.937 | 10,835.56 | 2,104.217 | -6,745.354 | 6,580.391 | 9,556.578 | 1,279.946 | -548.65 | -858.263 | -409.315 | 675.693 | 2,563.25 | 3,422.151 | 5,000.287 | -2,090.786 | 1,237.579 | 2,576.455 | 6,111.375 | -3,583.925 | 31.381 | 147.706 | 5,219.628 | -4,390.568 | 1,532.413 | 2,362.817 | 4,959.566 | -4,348.232 | 3,793.495 | 2,274.418 | 9,900.18 | 3,101.461 | 3,892.978 | 10,493.969 | 7,508.076 | 7,628.161 | 10,373.646 | 13,447.848 | 15,143.286 | 6,706.682 | 5,554.76 | 13,281.606 | 19,774.888 | 2,426.26 | 4,051.188 | 4,542.745 | 9,649.628 | 1,390.559 | 2,231.535 | 4,771.951 | 6,771.132 | 312.116 | 3,307.852 | 2,165.152 | 6,432.469 | -2,218.53 | 2,609.24 | 7,235.585 | 7,532.063 | 2,120.249 | 3,561.578 | 3,897.134 | 4,307.42 | 3,241.931 | 3,831.619 | 996.971 | 3,445.353 | -954.041 |
| Inkomen voor belasting ratio
| 0.067 | 0.027 | -0.02 | 0.061 | 0.062 | 0.015 | -0.042 | 0.042 | 0.054 | 0.009 | -0.003 | -0.006 | -0.002 | 0.005 | 0.017 | 0.025 | 0.035 | -0.018 | 0.009 | 0.019 | 0.04 | -0.032 | 0 | 0.001 | 0.035 | -0.041 | 0.013 | 0.019 | 0.036 | -0.041 | 0.031 | 0.019 | 0.071 | 0.03 | 0.032 | 0.079 | 0.054 | 0.069 | 0.081 | 0.1 | 0.099 | 0.06 | 0.044 | 0.103 | 0.129 | 0.027 | 0.038 | 0.042 | 0.073 | 0.017 | 0.023 | 0.046 | 0.061 | 0.004 | 0.032 | 0.023 | 0.054 | -0.033 | 0.031 | 0.076 | 0.076 | 0.033 | 0.045 | 0.045 | 0.047 | 0.047 | 0.047 | 0.015 | 0.04 | -0.016 |
| Belastingkosten
| 2,993.055 | 866.383 | -2,615.765 | 2,039.066 | 1,905.867 | 1,674.494 | 472.718 | 2,309.432 | 2,072.185 | 319.178 | 32.685 | -190.181 | 1,064.641 | 377.991 | 663.375 | 496.659 | 1,035.865 | 216.213 | 137.149 | 1,124.893 | 1,364.158 | -178.273 | 314.248 | -420.212 | 870.53 | -557.177 | 1,140.693 | 1,264.02 | 829.143 | -699.734 | 2,382.32 | 117.867 | 2,202.091 | 649.192 | -780.776 | 1,911.952 | 2,116.77 | 1,514.926 | 2,168.457 | 2,493.996 | 3,884.652 | 1,592.588 | 1,801.247 | 3,921.972 | 5,917.223 | 226.583 | 1,275.438 | 463.304 | 1,614.351 | 210.8 | 748.139 | 1,428.429 | 1,068.31 | 268.313 | 928.58 | 432.131 | 943.836 | -566.246 | 75.479 | 1,431.096 | 1,468.033 | 376.065 | 1,102.057 | 997.674 | 1,240.92 | 1,033.051 | 452.995 | 683.654 | 1,150.379 | 131.771 |
| Nettowinst
| 9,808.291 | 3,273.408 | -594.771 | 7,397.708 | 8,927.084 | 431.811 | -7,218.072 | 4,179.065 | 7,456.407 | 1,069.382 | -591.748 | -694.348 | -1,443.982 | 282.441 | 1,948.165 | 2,937.77 | 3,938.255 | -2,273.2 | 1,099.829 | 1,405.866 | 4,715.029 | -3,445.133 | -291.095 | 557.43 | 4,334.793 | -3,842.394 | 377.476 | 1,089.315 | 4,133.847 | -3,655.432 | 1,398.645 | 2,153.291 | 7,691.294 | 2,494.97 | 4,704.613 | 8,626.798 | 5,391.306 | 6,104.874 | 8,203.837 | 10,951.23 | 11,262.535 | 5,110.044 | 3,738.857 | 9,342.01 | 13,846.67 | 2,191.017 | 2,752.481 | 4,079.294 | 8,034.756 | 1,179.759 | 1,483.396 | 3,343.522 | 5,702.821 | 43.803 | 2,379.272 | 1,733.021 | 5,488.633 | -1,652.284 | 2,533.761 | 5,804.488 | 6,064.03 | 1,744.184 | 2,459.521 | 2,899.461 | 3,066.501 | 2,208.881 | 3,378.623 | 313.317 | 2,294.975 | -1,085.811 |
| Nettowinstmarge
| 0.054 | 0.023 | -0.004 | 0.048 | 0.051 | 0.003 | -0.045 | 0.026 | 0.042 | 0.007 | -0.003 | -0.005 | -0.008 | 0.002 | 0.013 | 0.021 | 0.027 | -0.019 | 0.008 | 0.01 | 0.031 | -0.031 | -0.002 | 0.004 | 0.029 | -0.036 | 0.003 | 0.009 | 0.03 | -0.035 | 0.012 | 0.018 | 0.055 | 0.024 | 0.038 | 0.065 | 0.038 | 0.055 | 0.064 | 0.082 | 0.073 | 0.046 | 0.029 | 0.072 | 0.091 | 0.024 | 0.026 | 0.038 | 0.061 | 0.015 | 0.015 | 0.032 | 0.051 | 0.001 | 0.023 | 0.018 | 0.046 | -0.025 | 0.03 | 0.061 | 0.061 | 0.027 | 0.031 | 0.033 | 0.033 | 0.032 | 0.042 | 0.005 | 0.027 | -0.019 |
| WPA (Winst Per Aandeel)
| 415.77 | 138.76 | -25.21 | 313.59 | 378.42 | 18.3 | -305.97 | 177.15 | 316.07 | 45.33 | -25.14 | -29.44 | -61.36 | 12 | 87.88 | 133 | 178 | -101 | 48.58 | 62 | 208 | -152 | -12.51 | 24 | 180 | -159 | 15.8 | 46 | 177 | -157 | 65.38 | 101 | 357 | 119 | 217.52 | 399 | 249 | 282 | 378.51 | 505 | 520 | 236 | 176.66 | 441 | 654 | 104 | 134.27 | 199 | 393 | 58 | 72.59 | 163 | 276 | 2 | 114.16 | 83 | 260 | -78 | 122.54 | 290 | 303 | 87 | 119.89 | 140 | 147 | 106 | 164.6 | 15.1 | 110 | -52.04 |
| Verwaterde WPA
| 415.77 | 138.76 | -25.21 | 313.02 | 378.42 | 18.3 | -305.97 | 177.15 | 316.07 | 45.33 | -25.14 | -29 | -61 | 12 | 87.88 | 133 | 178 | -101 | 48.58 | 62 | 208 | -152 | -12.34 | 24 | 180 | -159 | 15.8 | 45 | 174 | -157 | 65.38 | 93 | 329 | 108 | 217.52 | 352 | 220 | 251 | 378.51 | 450 | 464 | 212 | 176.66 | 412 | 652 | 104 | 134.27 | 199 | 393 | 58 | 72.59 | 163 | 275 | 2 | 114.16 | 83 | 260 | -78 | 122.54 | 290 | 303 | 87 | 119.89 | 140 | 147 | 106 | 164.6 | 15.1 | 110 | -52.04 |
| EBITDA
| 16,476.869 | 7,117.825 | 5,624.232 | 34,320.572 | 16,748.976 | 9,570.242 | 1,068.194 | 12,502.682 | 17,756.761 | 6,233.103 | 5,997.554 | 4,607.707 | 4,939.23 | 5,809.924 | 8,300.207 | 8,499.885 | 10,268.338 | 3,079.356 | 6,732.492 | 7,878.14 | 11,291.236 | 1,971.02 | 5,188.259 | 4,740.979 | 9,978.512 | 175.18 | 6,265.427 | 7,159.939 | 9,647.8 | 280.316 | 8,343.446 | 6,747.332 | 14,080.724 | 7,194.089 | 7,822.418 | 14,252.208 | 11,710.222 | 11,423.961 | 15,126.45 | 17,279.461 | 18,994.148 | 9,936.881 | 8,679.993 | 16,613.943 | 23,227.612 | 5,441.711 | 7,649.816 | 7,633.549 | 11,882.74 | 3,882.279 | 4,595.225 | 7,290.544 | 9,485.543 | 2,703.278 | 6,296.629 | 5,205.205 | 8,964.022 | 80.405 | 5,073.18 | 9,596.881 | 10,321.998 | 3,983.274 | 6,210.221 | 5,503.73 | 6,326.431 | 5,138.776 | 6,448.78 | 3,439.334 | 5,959.652 | 924.057 |
| EBITDA ratio
| 0.09 | 0.051 | 0.035 | 0.222 | 0.096 | 0.069 | 0.007 | 0.079 | 0.101 | 0.042 | 0.034 | 0.031 | 0.028 | 0.045 | 0.055 | 0.062 | 0.071 | 0.026 | 0.048 | 0.059 | 0.074 | 0.018 | 0.039 | 0.036 | 0.066 | 0.002 | 0.053 | 0.058 | 0.069 | 0.003 | 0.069 | 0.057 | 0.101 | 0.069 | 0.064 | 0.107 | 0.084 | 0.103 | 0.119 | 0.129 | 0.124 | 0.089 | 0.068 | 0.129 | 0.152 | 0.06 | 0.071 | 0.071 | 0.09 | 0.048 | 0.047 | 0.07 | 0.086 | 0.034 | 0.062 | 0.054 | 0.076 | 0.001 | 0.061 | 0.101 | 0.104 | 0.063 | 0.079 | 0.063 | 0.069 | 0.075 | 0.079 | 0.051 | 0.07 | 0.016 |