Samil Pharmaceutical Co.,Ltd
KRX:000520.KS
12900 (KRW) • At close September 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
| 54,287.929 | 54,298.96 | 50,515.541 | 51,630.184 | 48,460.25 | 45,739.832 | 43,462.295 | 45,397.331 | 44,966.181 | 45,850.301 | 34,296.191 | 33,797.504 | 33,932.924 | 32,220.159 | 30,023.248 | 31,110.888 | 29,438.807 | 32,426.049 | 30,138.364 | 30,304.829 | 30,232.42 | 30,431.473 | 23,395.032 | 23,797.275 | 25,181.224 | 22,226.335 | 25,677.125 | 21,830.997 | 22,551.931 | 21,977.762 | 24,297.646 | 23,290.374 | 25,119.717 | 24,050.33 | 21,549.716 | 21,905.416 | 21,151.028 | 23,530.3 | 19,208.244 | 21,549.042 | 21,561.284 | 23,142.103 | 21,431.014 | 21,410.882 | 23,222.541 | 23,164.487 | 22,195.384 | 22,652.856 | 25,403.606 | 20,511.908 | 0 | 23,503.871 | 25,481.11 | 24,558.467 | 23,547.96 | 23,931.942 | 27,483.323 | 23,370.708 | 30,625.842 | 29,675.29 | 28,487.816 | 27,160.922 | 24,819.236 | 30,148.311 | 36,352.138 | 34,194.747 | 23,935.979 | 26,572.515 | 27,648.363 | 26,744.323 |
| Kosten van de omzet
| 33,660.189 | 34,993.527 | 31,004.222 | 33,721.107 | 29,745.776 | 28,266.551 | 27,611.713 | 28,477.097 | 27,484.798 | 28,616.981 | 22,259.592 | 21,444.815 | 21,559.687 | 19,994.441 | 18,820.005 | 18,855.693 | 17,326.276 | 18,964.79 | 19,196.339 | 18,839.558 | 18,416.742 | 17,930.251 | 15,268.396 | 15,333.314 | 15,552.051 | 13,655.084 | 14,891.148 | 13,459.708 | 11,955.213 | 10,826.555 | 13,584.821 | 13,550.097 | 14,332.021 | 13,840.956 | 12,624.088 | 12,679.789 | 12,528.691 | 12,955.62 | 12,088.211 | 13,513.386 | 12,112.315 | 13,771.851 | 13,395.81 | 13,041.818 | 13,229.521 | 13,427.659 | 13,555.267 | 13,132.79 | 14,247.784 | 12,446.66 | 0 | 14,228.158 | 14,956.023 | 13,638.014 | 12,400.486 | 13,751.255 | 15,459.641 | 13,335.274 | 21,654.836 | 19,688.736 | 19,151.554 | 17,686.5 | 15,287.983 | 18,147.006 | 18,720.061 | 17,616.814 | 15,695.872 | 14,095.791 | 13,973.223 | 12,964.318 |
| Brutowinst
| 20,627.74 | 19,305.433 | 19,511.32 | 17,909.077 | 18,714.474 | 17,473.282 | 15,850.582 | 16,920.235 | 17,481.383 | 17,233.32 | 12,036.599 | 12,352.689 | 12,373.236 | 12,225.718 | 11,203.243 | 12,255.195 | 12,112.531 | 13,461.26 | 10,942.025 | 11,465.271 | 11,815.677 | 12,501.222 | 8,126.636 | 8,463.961 | 9,629.173 | 8,571.251 | 10,785.977 | 8,371.289 | 10,596.718 | 11,151.207 | 10,712.824 | 9,740.277 | 10,787.696 | 10,209.374 | 8,925.628 | 9,225.627 | 8,622.337 | 10,574.68 | 7,120.033 | 8,035.656 | 9,448.969 | 9,370.252 | 8,035.204 | 8,369.064 | 9,993.02 | 9,736.828 | 8,640.117 | 9,520.066 | 11,155.822 | 8,065.248 | 0 | 9,275.713 | 10,525.087 | 10,920.453 | 11,147.474 | 10,180.687 | 12,023.682 | 10,035.434 | 8,971.006 | 9,986.554 | 9,336.262 | 9,474.422 | 9,531.253 | 12,001.305 | 17,632.077 | 16,577.933 | 8,240.107 | 12,476.724 | 13,675.14 | 13,780.005 |
| Brutowinstmarge
| 0.38 | 0.356 | 0.386 | 0.347 | 0.386 | 0.382 | 0.365 | 0.373 | 0.389 | 0.376 | 0.351 | 0.365 | 0.365 | 0.379 | 0.373 | 0.394 | 0.411 | 0.415 | 0.363 | 0.378 | 0.391 | 0.411 | 0.347 | 0.356 | 0.382 | 0.386 | 0.42 | 0.383 | 0.47 | 0.507 | 0.441 | 0.418 | 0.429 | 0.425 | 0.414 | 0.421 | 0.408 | 0.449 | 0.371 | 0.373 | 0.438 | 0.405 | 0.375 | 0.391 | 0.43 | 0.42 | 0.389 | 0.42 | 0.439 | 0.393 | 0 | 0.395 | 0.413 | 0.445 | 0.473 | 0.425 | 0.437 | 0.429 | 0.293 | 0.337 | 0.328 | 0.349 | 0.384 | 0.398 | 0.485 | 0.485 | 0.344 | 0.47 | 0.495 | 0.515 |
| Onderzoek- en ontwikkelingskosten
| 1,330.691 | 1,381.572 | 1,316.542 | 1,602.938 | 1,383.735 | 1,154.657 | 1,055.985 | 695.971 | 594.866 | 560.309 | 1,067.827 | 815.54 | 504.755 | 583.369 | 544.105 | 953.079 | 512.791 | 997.273 | 722.129 | 615.199 | 848.381 | 873.906 | 723 | 524.142 | 497.462 | 436.94 | 567.692 | 585.092 | 397.541 | 410.695 | 544.373 | 252.238 | 240.05 | 217.787 | 336.977 | 341.614 | 225.088 | 215.38 | 674.984 | 0 | 870.72 | 528.308 | 726.512 | 0 | 468.481 | 391.393 | 817.022 | 0 | 730.928 | 627.222 | 0 | 932.798 | 935.062 | 809.799 | 1,104.342 | 1,079.824 | 1,335.261 | 1,096.241 | 1,647.379 | 1,201.462 | 1,638.1 | 1,201.98 | 1,892.36 | 1,008.333 | 910.528 | 729.555 | 575.267 | 884.263 | 387.956 | 512.165 |
| Algemene en administratieve kosten
| 20,020.272 | 3,483.942 | 5,116.16 | 16,983.521 | 3,576.343 | 3,158.073 | 3,341.035 | 2,659.245 | 2,440.838 | 2,173.806 | 2,018.393 | 2,098.286 | 1,852.377 | 1,645.962 | 1,699.028 | 1,710.097 | 1,201.975 | 1,458.666 | 1,797.06 | 2,326.919 | 2,085.81 | 1,724.217 | 2,651.284 | 2,432.956 | 2,145.585 | 1,504.706 | 979.945 | 1,191.323 | 1,096.304 | 1,396.579 | 1,168.59 | 1,188.049 | 1,107.245 | 1,109.245 | 1,065.481 | 1,121.047 | 994.15 | 1,324.641 | 940.098 | 10,760.519 | 913.878 | 862.371 | 958.916 | 8,999.056 | 770.185 | 844.379 | 739.147 | 9,802.479 | 801.697 | 707.746 | 0 | 749.364 | 844.154 | 1,718.774 | 903.938 | 937.73 | 999.79 | 1,020.29 | 730.712 | 1,275.995 | 1,352.761 | 1,223.942 | 1,847.049 | 1,049.662 | 1,305.276 | 1,004.897 | 1,126.033 | 912.433 | 1,098.7 | 905.286 |
| Verkoop- en marketingkosten
| -2,071.793 | 4,329.948 | 4,233.114 | 4,333.614 | 4,330.756 | 3,717.871 | 4,114.83 | 4,560.471 | 5,654.256 | 4,464.418 | 3,617.373 | 2,831.463 | 3,226.775 | 2,504.291 | 2,751.51 | 2,832.664 | 2,363.216 | 2,077.423 | 1,999.966 | 2,733.598 | 2,429.253 | 2,086.518 | 2,451.598 | 2,618.313 | 2,905.663 | 2,174.118 | 3,506.298 | 3,400.801 | 3,550.236 | 3,384.756 | 2,638.514 | 2,923.838 | 3,988.956 | 3,287.606 | 3,108.899 | 2,846.717 | 3,076.63 | 2,986.896 | 3,357.671 | 0 | 4,639.384 | 3,648.942 | 3,420.249 | 0 | 4,049.81 | 3,853.46 | 3,566.457 | 0 | 4,671.013 | 3,130.015 | 0 | 3,688.392 | 4,563.61 | 4,137.531 | 3,249.714 | 3,770.183 | 4,582.323 | 3,076.936 | 4,270.345 | 4,737.687 | 4,940.704 | 3,430.844 | 4,021.965 | 3,730.935 | 6,814.984 | 5,477.181 | 5,789.715 | 3,953.796 | 3,610.237 | 3,649.818 |
| Verkoop-, algemene en administratieve kosten
| 17,948.479 | 15,741.685 | 15,922.097 | 16,983.521 | 7,907.099 | 6,875.944 | 7,455.865 | 7,219.716 | 8,095.094 | 6,638.224 | 5,635.766 | 4,929.749 | 5,079.152 | 4,150.253 | 4,450.538 | 4,542.761 | 3,565.191 | 3,536.089 | 3,797.026 | 5,060.517 | 4,515.063 | 3,810.735 | 5,102.882 | 5,051.269 | 5,051.248 | 3,678.824 | 4,486.243 | 4,592.124 | 4,646.54 | 4,781.335 | 3,807.104 | 4,111.887 | 5,096.201 | 4,396.851 | 4,174.38 | 3,967.764 | 4,070.78 | 4,311.537 | 4,297.769 | 10,760.519 | 5,553.262 | 4,511.313 | 4,379.165 | 8,999.056 | 4,819.995 | 4,697.839 | 4,305.604 | 9,802.479 | 5,472.71 | 3,837.761 | 0 | 4,437.756 | 5,407.764 | 5,856.305 | 4,153.652 | 4,707.913 | 5,582.113 | 4,097.226 | 5,001.057 | 6,013.682 | 6,293.465 | 4,654.786 | 5,869.014 | 4,780.597 | 8,120.26 | 6,482.078 | 6,915.748 | 4,866.229 | 4,708.937 | 4,555.104 |
| Overige kosten
| -254.85 | -107.793 | -103.365 | -33,967.042 | 74.423 | 7,879.207 | 8,663.316 | 8,308.559 | 6,493.727 | 7,687.305 | 6,898.406 | 26.874 | 6.903 | 162.735 | 17.988 | 90.69 | 8.942 | 144.834 | -0.766 | 141.871 | 231.314 | 55.334 | -5.86 | 51.543 | 36.917 | -26.439 | 44.862 | 81.441 | -52.864 | -84.734 | -274.149 | -71.82 | -14.805 | -58.128 | -27.815 | -59.99 | 11.712 | -64.05 | -472.346 | -59.557 | -343.184 | -350.026 | -130.776 | -18.743 | -597.416 | -193.031 | -334.088 | 155.875 | -9.527 | 4,287.499 | 0 | 4,690.641 | 5,327.67 | 4.5 | -1,070.173 | 60.657 | 1,342.598 | -54.487 | -87.354 | 253.304 | 134.778 | -35.973 | 831.904 | -984.751 | -413.779 | 90.233 | -742.014 | -89.494 | -481.02 | -155.081 |
| Bedrijfskosten
| 19,534.02 | 17,231.05 | 17,342.004 | -16,983.521 | 16,912.226 | 15,909.808 | 17,175.166 | 16,224.246 | 15,183.687 | 14,885.838 | 13,601.999 | 12,135.095 | 12,201.949 | 10,649.459 | 11,152.333 | 11,209.48 | 9,977.588 | 10,154.431 | 9,911.794 | 11,299.082 | 10,702.982 | 9,987.496 | 10,090.648 | 10,465.793 | 10,754.726 | 9,211.642 | 9,807.852 | 10,024.105 | 10,008.595 | 9,757.621 | 8,969.851 | 9,111.774 | 10,206.497 | 9,308.76 | 8,659.268 | 8,803.2 | 8,807.497 | 9,475.922 | 10,257.983 | 10,760.519 | 11,836.781 | 9,735.203 | 9,699.634 | 8,999.056 | 9,799.85 | 9,614.24 | 9,277.187 | 9,802.479 | 10,863.113 | 8,752.482 | 0 | 10,061.195 | 11,670.496 | 11,238.127 | 9,682.191 | 11,398.285 | 11,740.543 | 10,016.263 | 11,728.83 | 12,703.473 | 13,174.217 | 11,283.671 | 13,378.826 | 11,086.226 | 13,084.687 | 10,972.198 | 10,821.302 | 9,658.135 | 8,990.955 | 8,443.808 |
| Bedrijfsresultaat
| 1,093.72 | 2,074.383 | 2,169.315 | 925.556 | 1,802.248 | 1,563.474 | -1,324.584 | 695.989 | 2,297.696 | 2,347.483 | -1,565.4 | 217.593 | 171.287 | 1,576.259 | 50.909 | 1,045.716 | 2,134.944 | 3,306.828 | 1,030.228 | 166.189 | 1,112.696 | 2,513.727 | -1,964.011 | -2,001.833 | -1,125.555 | -640.39 | 978.125 | -1,652.816 | 588.123 | 1,393.583 | 1,742.974 | 628.503 | 581.2 | 900.612 | 266.361 | 422.429 | -185.16 | 1,098.758 | -3,137.951 | -2,724.863 | -2,387.812 | -364.951 | -1,664.429 | -629.991 | 193.169 | 122.587 | -637.07 | -282.412 | 292.708 | -687.234 | 0 | -779.3 | -1,145.41 | -313.174 | 1,465.279 | -1,217.596 | 283.139 | 19.172 | -2,757.821 | -2,716.92 | -3,837.957 | -1,809.247 | -3,847.573 | 915.08 | 4,547.392 | 5,605.735 | -2,581.193 | 2,818.586 | 4,684.184 | 5,336.198 |
| Bedrijfsresultaat ratio
| 0.02 | 0.038 | 0.043 | 0.018 | 0.037 | 0.034 | -0.03 | 0.015 | 0.051 | 0.051 | -0.046 | 0.006 | 0.005 | 0.049 | 0.002 | 0.034 | 0.073 | 0.102 | 0.034 | 0.005 | 0.037 | 0.083 | -0.084 | -0.084 | -0.045 | -0.029 | 0.038 | -0.076 | 0.026 | 0.063 | 0.072 | 0.027 | 0.023 | 0.037 | 0.012 | 0.019 | -0.009 | 0.047 | -0.163 | -0.126 | -0.111 | -0.016 | -0.078 | -0.029 | 0.008 | 0.005 | -0.029 | -0.012 | 0.012 | -0.034 | 0 | -0.033 | -0.045 | -0.013 | 0.062 | -0.051 | 0.01 | 0.001 | -0.09 | -0.092 | -0.135 | -0.067 | -0.155 | 0.03 | 0.125 | 0.164 | -0.108 | 0.106 | 0.169 | 0.2 |
| Totaal overige inkomsten en kosten netto
| 193.843 | -1,844.059 | -689.158 | -1,052.422 | -3,410.629 | 115.356 | 2,397.199 | -2,217.826 | -1,723.709 | -1,414.15 | -1,477.031 | -1,664.325 | -1,234.208 | -785.533 | -1,538.254 | -1,406.044 | -1,313.261 | -1,082.779 | -1,597.018 | -626.02 | -530.053 | -614.145 | -621.431 | -538.98 | -552.589 | -690.347 | -512.063 | -593.085 | -452.745 | -460.726 | -357.609 | -292.029 | -327.697 | -207.728 | -281.113 | -256.608 | 268.707 | -280.075 | -759.061 | -182.618 | -577.338 | -82.498 | 13,618.678 | 468.121 | -289.219 | 408.073 | -1,307.146 | 321.732 | -150.109 | 1,386.187 | 0 | -355.128 | -458.335 | 3,209.125 | 251.334 | 654.674 | 1,487.402 | 419.071 | 160.726 | 17,843.529 | 1,379.161 | 1,157.131 | 797.213 | -1,599.813 | -833.033 | -84.642 | -538.963 | 277.008 | -229.617 | -95.269 |
| Inkomen voor belasting
| 1,287.564 | 230.324 | 1,480.157 | -126.866 | -1,608.381 | 1,678.83 | 1,072.614 | -1,521.837 | 573.987 | 933.332 | -3,042.431 | -1,446.731 | -1,062.921 | 790.726 | -1,487.344 | -360.329 | 821.683 | 2,224.05 | -566.787 | -459.831 | 582.643 | 1,899.581 | -2,585.443 | -2,540.812 | -1,678.142 | -1,330.738 | 466.062 | -2,245.901 | 135.378 | 932.86 | 1,385.365 | 336.474 | 253.502 | 692.886 | -14.753 | 165.819 | 83.547 | 818.683 | -3,897.012 | -2,907.481 | -2,965.15 | -447.449 | 11,954.248 | -161.871 | -96.049 | 530.661 | -1,944.216 | 39.319 | 142.6 | 698.953 | 0 | -1,140.61 | -1,603.744 | 2,891.451 | 1,716.617 | -562.924 | 1,770.541 | 438.242 | -2,597.098 | 15,126.61 | -2,458.794 | -652.118 | -3,050.36 | -684.734 | 3,714.357 | 5,521.093 | -3,120.158 | 3,095.597 | 4,454.568 | 5,240.928 |
| Inkomen voor belasting ratio
| 0.024 | 0.004 | 0.029 | -0.002 | -0.033 | 0.037 | 0.025 | -0.034 | 0.013 | 0.02 | -0.089 | -0.043 | -0.031 | 0.025 | -0.05 | -0.012 | 0.028 | 0.069 | -0.019 | -0.015 | 0.019 | 0.062 | -0.111 | -0.107 | -0.067 | -0.06 | 0.018 | -0.103 | 0.006 | 0.042 | 0.057 | 0.014 | 0.01 | 0.029 | -0.001 | 0.008 | 0.004 | 0.035 | -0.203 | -0.135 | -0.138 | -0.019 | 0.558 | -0.008 | -0.004 | 0.023 | -0.088 | 0.002 | 0.006 | 0.034 | 0 | -0.049 | -0.063 | 0.118 | 0.073 | -0.024 | 0.064 | 0.019 | -0.085 | 0.51 | -0.086 | -0.024 | -0.123 | -0.023 | 0.102 | 0.161 | -0.13 | 0.116 | 0.161 | 0.196 |
| Belastingkosten
| 937.413 | 1,972.943 | 586.086 | 530.18 | -2,327.439 | 971.414 | -757.876 | 398.641 | 848.09 | 597.529 | 87.927 | 224.73 | 90.36 | 182.289 | -942.294 | -123.438 | 516.014 | 407.214 | 378.765 | -12.24 | -422.497 | 725.318 | 397.212 | 24.361 | 409.589 | -403.549 | 50.599 | -240.282 | 415.107 | 329.54 | 1,137.578 | 9.511 | 484.067 | 150.469 | 317.762 | 4.976 | -98.573 | 240.761 | 9.423 | 116.045 | 861.466 | -14.489 | 3,523.034 | 1,139.289 | 140.963 | 224.404 | -415.95 | -98.841 | 481.691 | 125.812 | 0 | -187.164 | -174.27 | 375.889 | 890.229 | -145.713 | 420.202 | 153.435 | -721.814 | 3,904.083 | -827.499 | 1,573.503 | -32.658 | 6.246 | 1,765.738 | 2,012.536 | -227.286 | 1,351.123 | 1,821.282 | 1,756.921 |
| Nettowinst
| 350.312 | -1,742.53 | 894.111 | -657.046 | 719.059 | 707.416 | 1,830.49 | -1,920.478 | -274.103 | 335.803 | -3,130.358 | -1,671.461 | -1,153.28 | 608.437 | -545.05 | -236.891 | 305.668 | 1,816.836 | -945.553 | -447.591 | 1,005.139 | 1,174.262 | -2,982.655 | -2,565.173 | -2,087.731 | -927.189 | 415.463 | -2,005.619 | -279.729 | 603.32 | 247.787 | 326.963 | -230.564 | 542.418 | -332.517 | 160.843 | 182.12 | 577.922 | -3,906.434 | -3,023.526 | -3,826.615 | -432.959 | 8,431.214 | -570.428 | -237.012 | 306.257 | -1,528.266 | 138.159 | -339.09 | 573.142 | 0 | -953.446 | -1,429.474 | 2,515.563 | 826.388 | -417.211 | 1,350.34 | 284.807 | -1,875.283 | 11,222.527 | -1,631.295 | -652.118 | -3,017.702 | -690.979 | 1,948.619 | 3,508.556 | -2,892.872 | 1,744.474 | 2,633.285 | 3,484.007 |
| Nettowinstmarge
| 0.006 | -0.032 | 0.018 | -0.013 | 0.015 | 0.015 | 0.042 | -0.042 | -0.006 | 0.007 | -0.091 | -0.049 | -0.034 | 0.019 | -0.018 | -0.008 | 0.01 | 0.056 | -0.031 | -0.015 | 0.033 | 0.039 | -0.127 | -0.108 | -0.083 | -0.042 | 0.016 | -0.092 | -0.012 | 0.027 | 0.01 | 0.014 | -0.009 | 0.023 | -0.015 | 0.007 | 0.009 | 0.025 | -0.203 | -0.14 | -0.177 | -0.019 | 0.393 | -0.027 | -0.01 | 0.013 | -0.069 | 0.006 | -0.013 | 0.028 | 0 | -0.041 | -0.056 | 0.102 | 0.035 | -0.017 | 0.049 | 0.012 | -0.061 | 0.378 | -0.057 | -0.024 | -0.122 | -0.023 | 0.054 | 0.103 | -0.121 | 0.066 | 0.095 | 0.13 |
| WPA (Winst Per Aandeel)
| 21.19 | -118.07 | 61.82 | -46.12 | 50.48 | 54.61 | 128.47 | -137.92 | -19.68 | 24.55 | -247.21 | -120.21 | -83.77 | 22.27 | -44.79 | -17.73 | 11.82 | 135 | -77.46 | -33.18 | 75 | 87.27 | -268.22 | -209.55 | -185.91 | -79.94 | 39.33 | -172.62 | -24.16 | 51.83 | 23.46 | 28.11 | -19.77 | 46.56 | -31.48 | 14.06 | 15.81 | 49.63 | -369.56 | -260.03 | -323.72 | -36.46 | 781.37 | -47.88 | -19.77 | 25.92 | -144.31 | 11.86 | -28.55 | 48.32 | -984 | -80.33 | -120.43 | 212.16 | 76.56 | -35.14 | 113.76 | 23.28 | -167.37 | 910.56 | -132.21 | -52.27 | -265.88 | -55.35 | 155.49 | 280.24 | -254.13 | 139.32 | 210.4 | 278.24 |
| Verwaterde WPA
| 21.19 | -118.07 | 61.82 | -46.12 | 35.4 | 54.61 | 128.47 | -137.92 | -19.68 | 24.39 | -247.21 | -120 | -83.64 | 22.27 | -44.79 | -17.73 | 11.82 | 135 | -77.46 | -33.18 | 75 | 87.27 | -268.22 | -209.55 | -185.91 | -79.94 | 39.33 | -172.62 | -24.16 | 51.83 | 23.46 | 28.11 | -19.77 | 46.56 | -31.48 | 14.06 | 15.81 | 49.63 | -369.56 | -260.03 | -323.72 | -36.46 | 781.37 | -47.88 | -19.77 | 25.92 | -144.31 | 11.86 | -28.55 | 48.32 | -984 | -80.33 | -120.43 | 212.16 | 76.56 | -35.14 | 113.76 | 23.28 | -167.37 | 910.56 | -132.21 | -52.27 | -265.88 | -55.35 | 155.49 | 280.24 | -254.13 | 139.32 | 210.4 | 278.24 |
| EBITDA
| 2,451.318 | 3,432.681 | 3,528.928 | 17,909.077 | 3,307.193 | 2,640.392 | -94.47 | 2,172.694 | 4,063.14 | 3,571.202 | -56.198 | 1,503.58 | 1,322.523 | 2,996.818 | 1,046.554 | 2,240.585 | 3,098.275 | 4,623.719 | 2,175.826 | 1,463.266 | 2,275.157 | 3,623.115 | -1,015.47 | -1,003.275 | -131.658 | 229.003 | 1,945.09 | -659.364 | 1,518.746 | 2,026.684 | 2,480.119 | 1,394.251 | 704.116 | 1,034.73 | 426.48 | 514.398 | 108.591 | 1,141.419 | -3,193.35 | -2,724.863 | -2,536.764 | -144.515 | 12,867.326 | -629.992 | 437.148 | 1,088.86 | -1,275.608 | -282.413 | 876.298 | 1,393.139 | 0 | -471.474 | -249.25 | 3,045.324 | 2,604.82 | 765.297 | 3,026.625 | 1,726.359 | -1,005.766 | 16,569.216 | -1,455.835 | 630.482 | -1,430.307 | 791.569 | 4,891.011 | 6,326.502 | -2,167.902 | 3,361.61 | 5,139.346 | 5,857.638 |
| EBITDA ratio
| 0.045 | 0.063 | 0.07 | 0.347 | 0.068 | 0.058 | -0.002 | 0.048 | 0.09 | 0.078 | -0.002 | 0.044 | 0.039 | 0.093 | 0.035 | 0.072 | 0.105 | 0.143 | 0.072 | 0.048 | 0.075 | 0.119 | -0.043 | -0.042 | -0.005 | 0.01 | 0.076 | -0.03 | 0.067 | 0.092 | 0.102 | 0.06 | 0.028 | 0.043 | 0.02 | 0.023 | 0.005 | 0.049 | -0.166 | -0.126 | -0.118 | -0.006 | 0.6 | -0.029 | 0.019 | 0.047 | -0.057 | -0.012 | 0.034 | 0.068 | 0 | -0.02 | -0.01 | 0.124 | 0.111 | 0.032 | 0.11 | 0.074 | -0.033 | 0.558 | -0.051 | 0.023 | -0.058 | 0.026 | 0.135 | 0.185 | -0.091 | 0.127 | 0.186 | 0.219 |