Samsung Fire & Marine Insurance Co., Ltd.
KRX:000810.KS
344000 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,036,228.671 | 5,506,824 | 4,973,744.191 | 4,427,427.905 | 4,452,963.85 | 4,514,724.445 | 5,386,091.489 | 5,787,698.251 | 5,467,269.121 | 5,439,843.318 | 5,253,708.863 | 5,482,459.069 | 5,375,867.558 | 5,464,492.237 | 5,113,759.014 | 5,446,758.902 | 5,512,045.27 | 5,404,882.266 | 5,187,202.337 | 5,291,268.884 | 5,764,619.392 | 5,399,984.4 | 5,334,389.198 | 5,459,648.571 | 5,584,011.461 | 5,327,269.558 | 5,064,400.794 | 5,500,353.419 | 5,413,661.707 | 5,424,857.407 | 5,389,903.034 | 5,245,260.598 | 5,350,317.2 | 5,159,260.291 | 5,180,857.714 | 5,179,601.697 | 5,730,388.607 | 5,082,622.767 | 5,148,330.631 | 5,112,172.915 | 5,354,779.039 | 5,012,456.672 | 5,122,016.949 | 5,031,511.967 | 4,678,247.957 | 4,813,841.488 | 4,981,971.361 | 4,846,179.553 | 4,443,653.079 | 4,332,282.528 | 4,241,641.025 | 4,201,745.046 | 0 | 3,845,085.401 | 3,657,556.089 | 3,510,162.478 | 0 | 3,199,167.575 | 3,060,247.32 | 2,988,248.772 | 0 | 2,909,347.683 | 2,823,298.056 | 2,748,204.385 | 0 | 2,683,477.527 | 2,619,659.456 | 2,536,645.791 |
| Kosten van de omzet
| -492,377.329 | 0 | -4,301,009.717 | 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 | 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 |
| Brutowinst
| 5,528,606 | 5,506,824 | 9,274,753.909 | 4,427,427.905 | 4,452,963.85 | 4,514,724.445 | 5,386,091.489 | 5,787,698.251 | 5,467,269.121 | 5,439,843.318 | 5,253,708.863 | 5,482,459.069 | 5,375,867.558 | 5,464,492.237 | 5,113,759.014 | 5,446,758.902 | 5,512,045.27 | 5,404,882.266 | 5,187,202.337 | 5,291,268.884 | 5,764,619.392 | 5,399,984.4 | 5,334,389.198 | 5,459,648.571 | 5,584,011.461 | 5,327,269.558 | 5,064,400.794 | 5,500,353.419 | 5,413,661.707 | 5,424,857.407 | 5,389,903.034 | 5,245,260.598 | 5,350,317.2 | 5,159,260.291 | 5,180,857.714 | 5,179,601.697 | 5,730,388.607 | 5,082,622.767 | 5,148,330.631 | 5,112,172.915 | 5,354,779.039 | 5,012,456.672 | 5,122,016.949 | 5,031,511.967 | 4,678,247.957 | 4,813,841.488 | 4,981,971.361 | 4,846,179.553 | 4,443,653.079 | 4,332,282.528 | 4,241,641.025 | 4,201,745.046 | 0 | 3,845,085.401 | 3,657,556.089 | 3,510,162.478 | 0 | 3,199,167.575 | 3,060,247.32 | 2,988,248.772 | 0 | 2,909,347.683 | 2,823,298.056 | 2,748,204.385 | 0 | 2,683,477.527 | 2,619,659.456 | 2,536,645.791 |
| Brutowinstmarge
| 1.098 | 1 | 1.865 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 |
| Algemene en administratieve kosten
| 20,927.099 | 0 | 31,729.984 | 35,141.771 | 129,078.993 | 123,055.576 | 152,133.019 | 133,633.956 | 137,264.912 | 126,717.86 | 126,399.499 | 118,391.659 | 121,394.249 | 114,023.063 | 101,677.635 | 119,976.542 | 115,241.293 | 114,717.007 | 123,514.763 | 119,354.198 | 127,341.995 | 116,789.077 | 124,548.262 | 121,084.759 | 122,753.048 | 121,662.163 | 131,451.529 | 121,539.329 | 122,738.168 | 117,561.993 | 127,726.091 | 116,336.875 | 128,865.572 | 111,638.94 | 125,727.836 | 114,567.252 | 114,656.025 | 108,070.754 | 163,305.978 | 70,071.76 | 94,181.81 | 85,784.527 | 95,002.129 | 94,364.975 | 78,937.958 | 91,929.484 | 85,919.77 | 91,270.772 | 109,178.153 | 698,941.462 | 681,981.48 | 316,062.108 | 0 | 24,657.333 | 23,530.256 | 94,323.046 | 0 | 24,842.403 | 440,564.85 | 91,367.33 | 0 | 22,979.285 | 22,673.65 | 97,159.714 | 0 | 16,313.337 | 22,134.885 | 84,886.116 |
| Verkoop- en marketingkosten
| 21,056 | 0 | 4,913 | -1,114 | 143,616 | 136,418 | 341,872 | 329,958 | 314,885 | 281,788 | 309,325 | 286,439 | 291,741 | 260,107 | 282,428 | 265,637 | 282,583 | 278,479 | 277,439 | 267,806 | 281,982 | 244,479 | 248,501 | 244,214 | 256,689 | 227,333 | 223,060 | 241,053 | 232,531 | 223,524 | 242,729 | 238,142 | 248,549 | 218,452 | 239,719 | 220,999 | 219,519 | 207,019 | 180,657 | 229,531 | 209,936 | 188,770 | 200,041 | 199,474 | 177,824 | 195,562 | 179,969 | 161,849 | 134,818 | 0 | 0 | 126,422 | 0 | 0 | 0 | 128,671 | 0 | 0 | 0 | 114,561 | 0 | 0 | 0 | 116,331 | 0 | 0 | 0 | 102,566 |
| Verkoop-, algemene en administratieve kosten
| 74,105.099 | 0 | 36,642.984 | 34,027.771 | 272,694.993 | 259,473.576 | 494,005.019 | 463,591.956 | 452,149.912 | 408,505.86 | 435,724.499 | 404,830.659 | 413,135.249 | 374,130.063 | 384,105.635 | 385,613.542 | 397,824.293 | 393,196.007 | 400,953.763 | 387,160.198 | 409,323.995 | 361,268.077 | 373,049.262 | 365,298.759 | 379,442.048 | 348,995.163 | 354,511.529 | 362,592.329 | 355,269.168 | 341,085.993 | 370,455.091 | 354,478.875 | 377,414.572 | 330,090.94 | 365,446.836 | 335,566.252 | 334,175.025 | 315,089.754 | 343,962.978 | 299,602.76 | 304,117.81 | 274,554.527 | 295,043.129 | 293,838.975 | 256,761.958 | 287,491.484 | 265,888.77 | 253,119.772 | 243,996.153 | 698,941.462 | 681,981.48 | 442,484.108 | 0 | 24,657.333 | 23,530.256 | 222,994.046 | 0 | 24,842.403 | 440,564.85 | 205,928.33 | 0 | 22,979.285 | 22,673.65 | 213,490.714 | 0 | 16,313.337 | 22,134.885 | 187,452.116 |
| Overige kosten
| -826,842.437 | -4,609,763 | -451,842.347 | 590,492.01 | 768,461.869 | -3,973,355.7 | -5,669,978.012 | -5,917,638.69 | -5,423,141.847 | -5,218,983.977 | -5,606,319.401 | -5,467,526.65 | -5,309,911.542 | -5,250,193.936 | -5,352,805.808 | -5,552,368.178 | -5,524,483.96 | -5,537,607.481 | -5,531,477.774 | -5,441,116.552 | -5,889,875.372 | -5,440,774.108 | -5,491,474.63 | -5,496,377.403 | -5,447,367.893 | -5,263,531.297 | -5,427,008.693 | -5,562,143.714 | -5,374,399.788 | -5,130,195.399 | -5,637,656.488 | -5,283,343.321 | -5,407,195.36 | -5,119,447.724 | -5,435,763.017 | -5,269,271.489 | -5,740,198.021 | -4,998,747.744 | -5,335,140.367 | -5,120,149.052 | -5,326,268.522 | -4,959,182.45 | -5,178,678.71 | -5,056,238.599 | -4,666,521.234 | -4,936,236.582 | -5,010,271.957 | -4,757,542.887 | -4,409,719.46 | -4,875,769.564 | -4,639,887.85 | -4,280,380.201 | 0 | -3,636,923.077 | -3,498,947.161 | -3,511,605.712 | 0 | -3,102,559.408 | -3,350,270.274 | -2,931,408.339 | 0 | -2,759,893.02 | -2,636,480.765 | -2,736,208.621 | 0 | -2,554,120.893 | -2,487,476.053 | -2,562,298.788 |
| Bedrijfskosten
| 826,842.437 | 4,609,763 | 451,842.347 | 590,492.01 | 768,461.869 | -3,713,882.124 | -5,175,972.993 | -5,454,046.734 | -4,970,991.935 | -4,810,478.117 | -5,170,594.902 | -5,062,695.991 | -4,896,776.293 | -4,876,063.873 | -4,968,700.173 | -5,166,754.636 | -5,126,659.668 | -5,144,411.474 | -5,130,524.011 | -5,053,956.354 | -5,480,551.376 | -5,079,506.03 | -5,118,425.367 | -5,131,078.645 | -5,067,925.845 | -4,914,536.134 | -5,072,497.163 | -5,199,551.386 | -5,019,130.62 | -4,789,109.405 | -5,267,201.397 | -4,928,864.446 | -5,029,780.788 | -4,789,356.784 | -5,070,316.181 | -4,933,705.238 | -5,406,022.995 | -4,683,657.99 | -4,991,177.39 | -4,820,546.292 | -5,022,150.712 | -4,684,627.923 | -4,883,635.581 | -4,762,399.624 | -4,409,759.276 | -4,648,745.099 | -4,744,383.187 | -4,504,423.115 | -4,165,723.307 | -4,176,828.102 | -3,957,906.37 | -3,837,896.093 | 0 | -3,612,265.744 | -3,475,416.905 | -3,288,611.666 | 0 | -3,077,717.005 | -2,909,705.424 | -2,725,480.009 | 0 | -2,736,913.735 | -2,613,807.115 | -2,522,717.907 | 0 | -2,537,807.556 | -2,465,341.168 | -2,374,846.672 |
| Bedrijfsresultaat
| 782,269 | 897,061 | -9,081,195.666 | 590,492.01 | 768,461.869 | 800,842.321 | 210,118.495 | 333,651.516 | 496,277.186 | 629,365.201 | 83,113.961 | 419,763.079 | 479,091.264 | 588,428.364 | 145,058.841 | 280,004.266 | 385,385.603 | 260,470.792 | 56,678.326 | 237,312.53 | 284,068.016 | 320,478.37 | 215,963.831 | 328,569.926 | 516,085.615 | 412,733.424 | -8,096.37 | 300,802.033 | 394,531.086 | 635,748.001 | 122,701.637 | 316,396.152 | 320,536.412 | 369,903.507 | 110,541.533 | 245,896.46 | 324,365.612 | 398,964.777 | 157,153.241 | 291,626.623 | 332,628.327 | 327,828.749 | 238,381.369 | 269,112.343 | 268,488.681 | 165,096.39 | 237,588.174 | 341,756.438 | 277,929.772 | 155,454.427 | 283,734.655 | 363,848.953 | 0 | 232,819.657 | 182,139.184 | 221,550.812 | 0 | 121,450.57 | 150,541.896 | 262,768.763 | 0 | 172,433.948 | 209,490.941 | 225,486.478 | 0 | 145,669.971 | 154,318.288 | 161,799.119 |
| Bedrijfsresultaat ratio
| 0.155 | 0.163 | -1.826 | 0.133 | 0.173 | 0.177 | 0.039 | 0.058 | 0.091 | 0.116 | 0.016 | 0.077 | 0.089 | 0.108 | 0.028 | 0.051 | 0.07 | 0.048 | 0.011 | 0.045 | 0.049 | 0.059 | 0.04 | 0.06 | 0.092 | 0.077 | -0.002 | 0.055 | 0.073 | 0.117 | 0.023 | 0.06 | 0.06 | 0.072 | 0.021 | 0.047 | 0.057 | 0.078 | 0.031 | 0.057 | 0.062 | 0.065 | 0.047 | 0.053 | 0.057 | 0.034 | 0.048 | 0.071 | 0.063 | 0.036 | 0.067 | 0.087 | 0 | 0.061 | 0.05 | 0.063 | 0 | 0.038 | 0.049 | 0.088 | 0 | 0.059 | 0.074 | 0.082 | 0 | 0.054 | 0.059 | 0.064 |
| Totaal overige inkomsten en kosten netto
| 782,537.201 | 917,750 | 189,926.104 | 1,316.312 | 875.815 | 58,421.326 | -86,880.176 | 67,551.711 | -23,568.624 | -24,041.362 | -16,913.021 | 242,196.962 | 33,678.153 | 143,510.218 | -212,703.292 | -28,389.365 | -23,655.44 | 232,191.849 | -83,966.164 | 134,358.291 | 477,207.372 | 370,605.134 | 508,939.349 | 342,707.514 | 405,670.634 | 137,239.694 | -13,220.207 | 189,872.801 | 256,512.152 | -39,361.355 | 457,366.25 | 20,027.683 | 270,864.665 | 155,516.48 | 213,295.264 | 379,823.713 | 206,743.486 | 246,337.218 | 324,353.933 | 282,513.525 | -13,820.082 | 194,563.721 | -24,523.485 | 210,526.644 | 262,660.176 | 68,899.227 | 85,467.123 | 194,621.61 | 272,260.628 | 99,053.294 | 374,557.736 | 32,893.232 | 0 | 172,601.932 | 93,678.248 | 103,877.311 | 0 | 101,160.681 | 68,923.189 | 76,119.241 | 0 | 169,621.061 | 106,812.886 | 80,626.102 | 0 | 120,918.261 | 70,254.701 | 94,339.206 |
| Inkomen voor belasting
| 782,537.201 | 917,750 | 189,926.104 | 591,808.322 | 769,337.684 | 859,263.647 | 123,238.319 | 401,203.228 | 472,708.562 | 605,323.838 | 66,200.941 | 402,134.877 | 457,135.194 | 574,817.031 | 130,715.412 | 271,787.746 | 379,312.712 | 246,332.462 | 42,895.091 | 228,900.475 | 278,698.41 | 315,833.834 | 211,827.106 | 325,048.25 | 513,481.553 | 409,508.799 | -9,824.437 | 298,251.969 | 391,744.969 | 633,329.015 | 120,258.067 | 314,318.146 | 318,315.193 | 366,881.676 | 106,112.053 | 244,553.919 | 323,691.185 | 397,383.743 | 155,427.447 | 289,520.786 | 331,484.571 | 327,137.31 | 238,225.301 | 269,487.831 | 267,866.203 | 164,686.893 | 237,224.003 | 340,220.47 | 276,996.439 | 154,841.806 | 283,146.699 | 363,814.124 | 0 | 232,231.761 | 181,703.186 | 221,115.996 | 0 | 121,161.007 | 150,044.222 | 262,424.911 | 0 | 172,017.492 | 208,259.781 | 225,238.938 | 0 | 145,382.543 | 154,113.379 | 161,129.655 |
| Inkomen voor belasting ratio
| 0.155 | 0.167 | 0.038 | 0.134 | 0.173 | 0.19 | 0.023 | 0.069 | 0.086 | 0.111 | 0.013 | 0.073 | 0.085 | 0.105 | 0.026 | 0.05 | 0.069 | 0.046 | 0.008 | 0.043 | 0.048 | 0.058 | 0.04 | 0.06 | 0.092 | 0.077 | -0.002 | 0.054 | 0.072 | 0.117 | 0.022 | 0.06 | 0.059 | 0.071 | 0.02 | 0.047 | 0.056 | 0.078 | 0.03 | 0.057 | 0.062 | 0.065 | 0.047 | 0.054 | 0.057 | 0.034 | 0.048 | 0.07 | 0.062 | 0.036 | 0.067 | 0.087 | 0 | 0.06 | 0.05 | 0.063 | 0 | 0.038 | 0.049 | 0.088 | 0 | 0.059 | 0.074 | 0.082 | 0 | 0.054 | 0.059 | 0.064 |
| Belastingkosten
| 193,616.211 | 215,797 | 50,638.69 | 162,284.321 | 166,117.839 | 245,926.564 | 11,841.783 | 107,723.251 | 127,780.385 | 161,280.953 | 12,303.537 | 105,908.574 | 130,386.141 | 140,404.785 | 32,552.413 | 73,099.383 | 103,024.949 | 67,148.448 | 2,841.577 | 60,525.32 | 73,423.294 | 83,921.367 | 54,214.228 | 84,760.446 | 138,480.601 | 109,109.226 | 38,597.679 | 72,383.787 | 100,811.773 | 132,853.429 | 25,025.237 | 71,069.546 | 77,587.374 | 85,476.049 | 35,339.285 | 54,852.286 | 76,123.109 | 91,620.026 | 44,780.184 | 64,915.278 | 79,753.144 | 75,961.696 | 57,586.361 | 62,706.014 | 63,788.122 | 42,100.155 | 43,870.053 | 83,506.5 | 65,508.792 | 60,915.58 | 68,017.957 | 85,197.125 | 0 | 55,688.281 | 51,121.275 | 56,870.036 | 0 | 27,724.715 | 40,971.218 | 62,011.633 | 0 | 51,521.647 | 58,810.949 | 61,140.468 | 0 | 41,453.205 | 41,654.449 | 47,072.244 |
| Nettowinst
| 611,444.158 | 700,962.214 | 175,151.205 | 428,207.689 | 602,344.03 | 611,761.663 | 111,396.537 | 339,814.105 | 428,986.944 | 524,900.501 | 55,688.044 | 299,967.376 | 328,943.915 | 437,619.086 | 103,125.819 | 197,881.087 | 276,057.512 | 177,924.013 | 39,751.783 | 167,039.446 | 203,568.37 | 230,367.419 | 157,098.619 | 239,418.966 | 374,323.813 | 299,657.907 | -48,951.214 | 225,104.295 | 290,347.746 | 499,790.598 | 94,229.414 | 242,783.055 | 240,143.474 | 280,805.98 | 70,957.461 | 188,488.997 | 246,978.945 | 304,819.529 | 110,093.704 | 224,405.189 | 250,825.116 | 250,543.244 | 179,705.267 | 204,816.847 | 203,170.105 | 121,312.652 | 207,379.403 | 255,968.842 | 210,876.124 | 92,025.199 | 214,593.325 | 277,380.661 | 0 | 176,543.48 | 130,581.911 | 164,245.96 | 0 | 93,436.291 | 109,073.004 | 200,413.278 | 0 | 120,495.845 | 149,448.832 | 164,098.469 | 0 | 103,929.337 | 112,458.93 | 114,057.411 |
| Nettowinstmarge
| 0.121 | 0.127 | 0.035 | 0.097 | 0.135 | 0.136 | 0.021 | 0.059 | 0.078 | 0.096 | 0.011 | 0.055 | 0.061 | 0.08 | 0.02 | 0.036 | 0.05 | 0.033 | 0.008 | 0.032 | 0.035 | 0.043 | 0.029 | 0.044 | 0.067 | 0.056 | -0.01 | 0.041 | 0.054 | 0.092 | 0.017 | 0.046 | 0.045 | 0.054 | 0.014 | 0.036 | 0.043 | 0.06 | 0.021 | 0.044 | 0.047 | 0.05 | 0.035 | 0.041 | 0.043 | 0.025 | 0.042 | 0.053 | 0.047 | 0.021 | 0.051 | 0.066 | 0 | 0.046 | 0.036 | 0.047 | 0 | 0.029 | 0.036 | 0.067 | 0 | 0.041 | 0.053 | 0.06 | 0 | 0.039 | 0.043 | 0.045 |
| WPA (Winst Per Aandeel)
| 14,383 | 16,512 | 4,120.28 | 10,073 | 14,169 | 14,413 | 2,620.51 | 7,994 | 10,091 | 12,348 | 1,310 | 7,056.48 | 7,738.12 | 10,295 | 2,589.26 | 4,655 | 6,494 | 4,185 | 998.08 | 3,947.96 | 4,807.96 | 5,434.4 | 3,944.4 | 5,632 | 8,806 | 7,049 | -1,229.06 | 5,295 | 6,830 | 11,757 | 2,365.89 | 5,711 | 5,649 | 6,596 | 1,710.3 | 4,267 | 5,592 | 6,901 | 2,567.72 | 4,922 | 5,711 | 5,733 | 3,982 | 4,533 | 4,794.16 | 2,862.59 | 4,425.41 | 5,777.34 | 4,820.47 | 2,103.62 | 4,906.24 | 6,345.68 | 4,329 | 3,993 | 2,941 | 3,712 | 2,736 | 2,091 | 2,450 | 4,547 | 3,727 | 2,716 | 3,381 | 3,718 | 3,289.38 | 2,294.08 | 2,558 | 2,594.36 |
| Verwaterde WPA
| 14,383 | 16,512 | 4,120.28 | 10,073 | 14,169 | 14,413 | 2,620.51 | 7,993.66 | 10,090 | 12,348 | 1,309.93 | 7,056 | 7,738 | 10,295 | 2,589.26 | 4,655 | 6,494 | 4,185 | 998.08 | 3,947.96 | 4,807.96 | 5,434.4 | 3,944.4 | 5,632 | 8,806 | 7,049 | -1,229.06 | 5,295 | 6,830 | 11,757 | 2,365.89 | 5,711 | 5,649 | 6,596 | 1,710.3 | 4,267 | 5,592 | 6,901 | 2,567.72 | 4,922 | 5,711 | 5,733 | 3,982 | 4,533 | 4,794.16 | 2,860.12 | 4,421.69 | 5,769.35 | 4,820.46 | 2,100.96 | 4,906.24 | 6,338.57 | 4,319 | 3,986 | 2,935 | 3,705 | 2,729 | 2,086 | 2,443 | 4,532 | 3,715 | 2,705 | 3,367 | 3,701 | 3,241.38 | 2,283.07 | 2,546 | 2,594.36 |
| EBITDA
| 82,100.168 | 59,217 | 94,297.153 | 590,492.01 | 768,461.869 | 858,657.301 | 265,927.813 | 411,162.729 | 572,966.276 | 705,313.167 | 155,720.351 | 493,002.558 | 553,080.614 | 663,189.711 | 222,193.801 | 359,481.265 | 465,956.672 | 342,429.018 | 142,120.609 | 316,812.859 | 364,853.27 | 402,102.996 | 270,373.037 | 383,393.225 | 569,603.635 | 466,280.598 | 47,059.868 | 327,392.797 | 422,096.322 | 664,920.074 | 153,154.445 | 347,714.083 | 352,658.085 | 402,881.564 | 144,147.759 | 279,699.758 | 357,948.737 | 431,617.41 | 188,375.382 | 321,218.192 | 360,728.227 | 355,457.037 | 264,263.306 | 294,551.115 | 277,869.665 | 195,909.706 | 266,099.999 | 368,132.659 | 306,593.725 | 183,258.656 | 304,829.957 | 387,091.866 | 0 | 255,636.52 | 202,843.83 | 240,880.333 | 0 | 143,607.097 | 170,571.005 | 282,202.171 | 0 | 196,050.501 | 230,520.256 | 245,334.425 | 0 | 169,086.791 | 176,546.422 | 182,631.667 |
| EBITDA ratio
| 0.016 | 0.011 | 0.019 | 0.133 | 0.173 | 0.19 | 0.049 | 0.071 | 0.105 | 0.13 | 0.03 | 0.09 | 0.103 | 0.121 | 0.043 | 0.066 | 0.085 | 0.063 | 0.027 | 0.06 | 0.063 | 0.074 | 0.051 | 0.07 | 0.102 | 0.088 | 0.009 | 0.06 | 0.078 | 0.123 | 0.028 | 0.066 | 0.066 | 0.078 | 0.028 | 0.054 | 0.062 | 0.085 | 0.037 | 0.063 | 0.067 | 0.071 | 0.052 | 0.059 | 0.059 | 0.041 | 0.053 | 0.076 | 0.069 | 0.042 | 0.072 | 0.092 | 0 | 0.066 | 0.055 | 0.069 | 0 | 0.045 | 0.056 | 0.094 | 0 | 0.067 | 0.082 | 0.089 | 0 | 0.063 | 0.067 | 0.072 |