Sambu Engineering & Construction Co., Ltd
KRX:001470.KS
592 (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
| 88,150.172 | 116,371.241 | 113,778.911 | 129,008.388 | 155,708.06 | 176,480.328 | 138,955.088 | 126,359.171 | 112,955.754 | 84,887.656 | 96,643.069 | 90,011.005 | 89,730.207 | 80,663.658 | 88,747.324 | 116,891.071 | 90,026.293 | 83,697.558 | 85,500.231 | 55,610.062 | 46,207.416 | 38,969.618 | 51,790.042 | 40,598.133 | 46,529.702 | 38,509.35 | 53,836.672 | 49,027.69 | 84,648.08 | 92,911.34 | 112,051.012 | 79,988.38 | 114,974.564 | 83,323.467 | 142,459.522 | 97,847.634 | 151,424.441 | 136,314.742 | 142,102.858 | 150,538.21 | 176,383.409 | 127,487.123 | 186,338.245 | 139,048.777 | 163,346.684 | 109,677.872 | 156,142.082 | 156,384.75 | 141,011.273 | 140,704.577 | 0 | 143,206.362 | 148,826.573 | 128,571.918 | 0 | 181,435.793 | 250,223.481 | 165,941.58 | 0 | 203,711.609 | 218,988.028 | 156,024.672 | 0 | 162,040.921 | 181,449.569 | 143,472.807 | 0 | 123,425.5 | 140,128.061 | 125,580.934 |
| Kosten van de omzet
| 102,852.281 | 118,726.837 | 143,502.672 | 138,038.538 | 164,301.595 | 164,979.71 | 179,777.143 | 126,836.113 | 111,519.228 | 73,320.59 | 89,726.494 | 84,680.308 | 79,804.502 | 71,686.083 | 87,894.178 | 107,606.463 | 77,846.922 | 76,766.237 | 77,103.155 | 56,482.475 | 40,365.679 | 35,007.588 | 48,764.952 | 36,856.844 | 40,688.343 | 34,018.489 | 57,263.626 | 54,384.483 | 80,749.834 | 88,317.427 | 107,064.449 | 82,952.219 | 116,220.982 | 85,062.261 | 159,556.932 | 99,562.241 | 140,993.233 | 128,044.779 | 138,908.401 | 137,674.546 | 165,714.576 | 120,315.357 | 167,053.611 | 133,016.718 | 150,996.287 | 101,411.775 | 135,475.541 | 136,712.935 | 148,737.951 | 132,741.755 | 0 | 146,499.49 | 161,673.09 | 124,096.903 | 0 | 166,560.435 | 234,594.08 | 148,353.94 | 0 | 183,078.071 | 199,223.824 | 142,657.557 | 0 | 147,418.755 | 167,418.575 | 128,707.35 | 0 | 113,338.704 | 121,525.258 | 109,015.078 |
| Brutowinst
| -14,702.109 | -2,355.595 | -29,723.761 | -9,030.15 | -8,593.535 | 11,500.618 | -40,822.054 | -476.942 | 1,436.526 | 11,567.066 | 6,916.575 | 5,330.697 | 9,925.705 | 8,977.575 | 853.145 | 9,284.608 | 12,179.371 | 6,931.321 | 8,397.076 | -872.413 | 5,841.737 | 3,962.03 | 3,025.091 | 3,741.289 | 5,841.359 | 4,490.861 | -3,426.954 | -5,356.793 | 3,898.246 | 4,593.913 | 4,986.563 | -2,963.839 | -1,246.418 | -1,738.794 | -17,097.41 | -1,714.607 | 10,431.208 | 8,269.963 | 3,194.457 | 12,863.664 | 10,668.833 | 7,171.766 | 19,284.633 | 6,032.059 | 12,350.397 | 8,266.097 | 20,666.541 | 19,671.815 | -7,726.678 | 7,962.822 | 0 | -3,293.128 | -12,846.517 | 4,475.015 | 0 | 14,875.358 | 15,629.401 | 17,587.64 | 0 | 20,633.538 | 19,764.204 | 13,367.115 | 0 | 14,622.166 | 14,030.994 | 14,765.457 | 0 | 10,086.796 | 18,602.803 | 16,565.856 |
| Brutowinstmarge
| -0.167 | -0.02 | -0.261 | -0.07 | -0.055 | 0.065 | -0.294 | -0.004 | 0.013 | 0.136 | 0.072 | 0.059 | 0.111 | 0.111 | 0.01 | 0.079 | 0.135 | 0.083 | 0.098 | -0.016 | 0.126 | 0.102 | 0.058 | 0.092 | 0.126 | 0.117 | -0.064 | -0.109 | 0.046 | 0.049 | 0.045 | -0.037 | -0.011 | -0.021 | -0.12 | -0.018 | 0.069 | 0.061 | 0.022 | 0.085 | 0.06 | 0.056 | 0.103 | 0.043 | 0.076 | 0.075 | 0.132 | 0.126 | -0.055 | 0.057 | 0 | -0.023 | -0.086 | 0.035 | 0 | 0.082 | 0.062 | 0.106 | 0 | 0.101 | 0.09 | 0.086 | 0 | 0.09 | 0.077 | 0.103 | 0 | 0.082 | 0.133 | 0.132 |
| Onderzoek- en ontwikkelingskosten
| 141.628 | 147.202 | -57.494 | 336.772 | 59.731 | 224.42 | 585.229 | 92.673 | 116.488 | 91.121 | 78.162 | 77.544 | -17.919 | 178.842 | 181.364 | 150.765 | 163.598 | 241.091 | 243.499 | 0 | 0 | 266.119 | 262.206 | 0 | 0 | 158.748 | 347.33 | 0 | 0 | 182.015 | 374.08 | 0 | 0 | 175.522 | 62.881 | 223.676 | 226.562 | 244.402 | 862.863 | 694.863 | 309.676 | 292.582 | 8,163.68 | 324.014 | 364.135 | 309.688 | 5,314.461 | 533.09 | 287.658 | 238.017 | 0 | 432.352 | 0 | 527.212 | 0 | 462.285 | 496.144 | 500.238 | 0 | 422.707 | 490.329 | 399.439 | 0 | 395.351 | 390.214 | 362.891 | 0 | 347.908 | 289.734 | 284.211 |
| Algemene en administratieve kosten
| 13,010.706 | 11,583.773 | 466.35 | 9,824.541 | 6,632.2 | 624.648 | 872.281 | 192.733 | 184.639 | -78.045 | 116.512 | 222.721 | 241.936 | 582.341 | 958.955 | 8,263.036 | 9,961.846 | 152.81 | 299.684 | -2,010.212 | 2,417.428 | 176.827 | 320.965 | 6,164.396 | 8,213.278 | 270.422 | 263.992 | 3,878.285 | 5,235.204 | 129.449 | 579.729 | 14,055.708 | 5,222.085 | 268.037 | 1,689.94 | 2,285.965 | 2,643.165 | 2,137.521 | 1,670.944 | 1,177.019 | 2,457.573 | 2,389.418 | 2,239.172 | 1,916.624 | 2,355.67 | 2,633.057 | 2,167.088 | 1,972.021 | 2,125.468 | 291.406 | 0 | 331.724 | 8,721.825 | 655.53 | 0 | 398.404 | 405.883 | 396.135 | 0 | 397.502 | 415.393 | 368.848 | 0 | 349.697 | 363.793 | 357.655 | 0 | 293.614 | 361.045 | 367.152 |
| Verkoop- en marketingkosten
| -735.615 | -755.948 | 8,249.648 | 2,747.876 | 3,560.278 | 1,687.002 | 2,306.821 | 2,815.515 | 1,898.297 | 2,132.082 | 2,258.221 | 2,251.524 | 2,386.819 | 6,360.344 | 7,846.786 | 4,374.841 | 4,387.074 | 1,673.69 | 2,721.776 | 0 | 0 | 1,482.605 | 1,575.103 | 0 | 0 | 1,045.462 | 3,096.946 | 0 | 0 | 1,164.67 | 6,699.11 | 0 | 0 | 1,034.196 | 945.321 | 2,725.338 | -5,710.488 | 9,339.839 | 299.921 | 2,260.612 | 2,855.647 | 2,978.387 | -2,007.601 | 1,798.299 | 2,064.385 | 2,342.611 | -2,076.258 | 1,356.321 | 4,485.338 | 819.289 | 0 | 604.499 | 0 | 3,613.713 | 0 | 4,024.043 | 2,204.651 | 2,164.353 | 0 | 4,063.057 | 3,566.093 | 1,524.529 | 0 | 1,195.71 | 2,971.374 | 875.873 | 0 | 2,200.037 | 1,490.851 | 2,667.226 |
| Verkoop-, algemene en administratieve kosten
| 12,275.091 | 10,827.825 | 36,895.935 | 9,824.541 | 6,632.2 | 2,311.65 | 3,179.102 | 3,008.248 | 2,082.936 | 2,054.037 | 2,374.733 | 2,474.245 | 2,628.755 | 6,942.685 | 8,805.741 | 8,263.036 | 9,961.846 | 1,826.5 | 3,021.46 | -2,010.212 | 2,417.428 | 1,659.432 | 1,896.068 | 6,164.396 | 8,213.278 | 1,315.884 | 3,360.938 | 3,878.285 | 5,235.204 | 1,294.119 | 7,278.839 | 14,055.708 | 5,222.085 | 1,302.233 | 2,635.261 | 5,011.303 | -3,067.323 | 11,477.36 | 1,970.865 | 3,437.631 | 5,313.22 | 5,367.805 | 231.571 | 3,714.923 | 4,420.055 | 4,975.668 | 90.83 | 3,328.342 | 6,610.806 | 1,110.695 | 0 | 936.223 | 8,721.825 | 4,269.243 | 0 | 4,422.447 | 2,610.534 | 2,560.488 | 0 | 4,460.559 | 3,981.486 | 1,893.377 | 0 | 1,545.407 | 3,335.167 | 1,233.528 | 0 | 2,493.651 | 1,851.896 | 3,034.378 |
| Overige kosten
| -274.039 | -248.081 | -1,750.225 | -19,649.082 | 359.388 | 307.31 | 12,871.113 | 3,921.202 | 3,895.944 | 1,527.844 | 2,454.022 | -722.831 | 795.858 | 1,617.313 | 81.745 | 8,920.994 | -4,819.1 | 1,595.491 | 1,578.892 | 116,008.26 | -2,213.572 | -552.937 | 20,169.735 | 1,623.767 | -37,372.85 | -1,339.346 | 11,867.514 | -3,164.612 | -1,880.787 | -1,734.937 | 80,241.259 | -23,714.572 | -29,588.398 | 517,925.176 | -104,905.286 | -276.868 | -93,019.944 | -2,974.068 | -76,168.322 | -30,553.04 | 5,480.588 | -3,374.962 | -127,452.89 | 1,235.61 | -1,356.968 | -280.788 | -15,345.262 | 24,644.833 | -34,666.987 | 6,604.867 | 0 | 14,878.153 | 57,448.13 | 108,966.814 | 0 | -222.922 | -70.23 | -421.421 | 0 | -680.977 | 38.65 | -116.216 | 0 | 2,197.438 | 355.365 | 522.859 | 0 | 799.777 | 397.773 | 319.431 |
| Bedrijfskosten
| 12,690.758 | 11,223.108 | 38,588.667 | -9,824.541 | 6,134.493 | 2,843.38 | 16,635.444 | 7,022.123 | 6,095.368 | 3,673.002 | 13,148.612 | 5,041.76 | 6,225.588 | 10,501.122 | 12,276.356 | 8,263.036 | 9,961.846 | 6,344.134 | 6,795.622 | -2,010.212 | 2,417.428 | 5,421.126 | 5,886.534 | 6,164.396 | 8,213.278 | 6,062.317 | 4,232.251 | 3,878.285 | 5,235.204 | 5,761.797 | 9,471.334 | 14,055.708 | 5,222.085 | 5,394.311 | 12,668.623 | 19,110.139 | 11,760.45 | 19,624.343 | 54,143.869 | 12,081.91 | 19,830.853 | 17,000.582 | 31,633.909 | 13,149.435 | 12,954.546 | 12,921.202 | 29,472.945 | 13,039.995 | 17,160.658 | 7,953.579 | 0 | 16,246.728 | 66,169.955 | 113,763.269 | 0 | 11,604.713 | 9,987.56 | 9,780.64 | 0 | 16,385.236 | 12,714.016 | 9,614.587 | 0 | 9,117.18 | 9,296.251 | 7,231.068 | 0 | 7,834.255 | 7,266.112 | 8,278.887 |
| Bedrijfsresultaat
| -27,392.867 | -13,578.703 | -68,312.428 | -18,854.691 | -15,225.735 | 8,563.72 | -57,281.064 | -7,429.265 | -4,658.842 | 9,433.129 | -6,989.272 | 284.401 | 3,720.035 | -1,368.287 | -11,790.761 | 1,021.572 | 2,217.525 | 702.075 | 1,861.59 | 1,137.799 | 3,424.309 | -1,466.206 | -3,003.017 | -2,423.107 | -2,371.919 | -1,571.456 | -7,612.854 | -9,235.078 | -1,336.958 | -1,167.884 | -4,484.769 | -17,019.548 | -6,468.504 | -7,133.105 | -29,766.033 | -20,824.747 | -1,329.242 | -11,354.379 | -50,949.411 | 781.754 | -9,162.02 | -9,828.817 | -12,349.275 | -7,117.377 | -604.149 | -4,655.104 | -8,806.404 | 6,631.82 | -24,887.335 | 25,327.432 | 0 | -18,927.591 | -79,016.472 | -109,280.418 | 0 | 3,270.642 | 5,641.841 | 7,807.001 | 0 | 4,248.303 | 7,050.19 | 3,752.526 | 0 | 5,504.987 | 4,734.743 | 7,534.389 | 0 | 2,252.54 | 11,336.691 | 8,286.972 |
| Bedrijfsresultaat ratio
| -0.311 | -0.117 | -0.6 | -0.146 | -0.098 | 0.049 | -0.412 | -0.059 | -0.041 | 0.111 | -0.072 | 0.003 | 0.041 | -0.017 | -0.133 | 0.009 | 0.025 | 0.008 | 0.022 | 0.02 | 0.074 | -0.038 | -0.058 | -0.06 | -0.051 | -0.041 | -0.141 | -0.188 | -0.016 | -0.013 | -0.04 | -0.213 | -0.056 | -0.086 | -0.209 | -0.213 | -0.009 | -0.083 | -0.359 | 0.005 | -0.052 | -0.077 | -0.066 | -0.051 | -0.004 | -0.042 | -0.056 | 0.042 | -0.176 | 0.18 | 0 | -0.132 | -0.531 | -0.85 | 0 | 0.018 | 0.023 | 0.047 | 0 | 0.021 | 0.032 | 0.024 | 0 | 0.034 | 0.026 | 0.053 | 0 | 0.018 | 0.081 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -8,032.671 | -2,546.619 | -7,118.54 | -5,994.673 | -821.179 | -2,477.017 | -7,327.151 | -1,036.807 | -340.757 | -1,537.431 | -1,386.961 | -1,680.416 | -9.997 | 1,581.317 | -17,820.542 | 9,501.148 | -4,994.056 | -130.533 | -1,220.212 | 7,682.9 | -2,082.551 | 435.682 | -1,012.404 | 3,666.42 | -45,378.565 | 1,608.957 | -3,098.052 | -11,366.193 | -2,902.038 | 1,638.275 | 92,809.751 | -26,793.924 | -28,336.617 | 516,905.351 | -332,717.101 | -27,516.987 | -220,384.195 | -77,592.758 | -77,871.997 | -49,270.542 | -12,420.772 | -16,430.626 | -144,787.46 | -12,518.788 | -16,642.248 | -13,696.273 | -24,932.487 | 9,401.912 | -43,332.435 | 7,064.152 | 0 | -12,514.912 | 1,739.401 | -2,972.832 | 0 | -928.02 | -642.531 | -2,689.827 | 0 | -4,798.487 | -6,521.848 | 3,251.313 | 0 | -5,177.566 | -1,976.383 | -5,670.156 | 0 | -5,481.231 | -5,009.082 | -1,675.911 |
| Inkomen voor belasting
| -35,425.538 | -16,125.323 | -75,430.968 | -24,849.364 | -16,046.914 | 6,086.703 | -64,608.214 | -8,466.073 | -4,999.599 | 7,895.698 | -4,140.007 | -1,391.478 | 3,690.12 | 57.77 | -29,243.752 | 10,522.72 | -2,776.53 | 456.654 | 381.242 | 8,820.699 | 1,341.758 | -1,023.414 | -25,663.766 | 1,243.313 | -47,750.484 | 37.501 | -10,710.906 | -20,601.271 | -4,238.996 | 470.391 | 88,324.981 | -43,813.471 | -34,805.12 | 509,772.246 | -362,483.134 | -48,341.733 | -221,713.437 | -88,947.138 | -128,821.409 | -48,488.788 | -21,582.792 | -26,259.442 | -157,136.735 | -19,636.164 | -17,246.397 | -18,351.378 | -33,738.891 | 16,033.732 | -68,219.771 | 7,073.395 | 0 | -32,054.768 | -77,277.071 | -112,261.086 | 0 | 2,342.625 | 4,999.31 | 5,117.173 | 0 | -550.185 | 528.34 | 7,003.841 | 0 | 327.42 | 2,758.36 | 1,864.233 | 0 | -3,228.69 | 6,327.609 | 6,611.058 |
| Inkomen voor belasting ratio
| -0.402 | -0.139 | -0.663 | -0.193 | -0.103 | 0.034 | -0.465 | -0.067 | -0.044 | 0.093 | -0.043 | -0.015 | 0.041 | 0.001 | -0.33 | 0.09 | -0.031 | 0.005 | 0.004 | 0.159 | 0.029 | -0.026 | -0.496 | 0.031 | -1.026 | 0.001 | -0.199 | -0.42 | -0.05 | 0.005 | 0.788 | -0.548 | -0.303 | 6.118 | -2.544 | -0.494 | -1.464 | -0.653 | -0.907 | -0.322 | -0.122 | -0.206 | -0.843 | -0.141 | -0.106 | -0.167 | -0.216 | 0.103 | -0.484 | 0.05 | 0 | -0.224 | -0.519 | -0.873 | 0 | 0.013 | 0.02 | 0.031 | 0 | -0.003 | 0.002 | 0.045 | 0 | 0.002 | 0.015 | 0.013 | 0 | -0.026 | 0.045 | 0.053 |
| Belastingkosten
| -8.496 | 1.57 | 124.522 | 594.213 | 48.496 | 1,484.384 | 1,213.328 | 199.896 | 1,846.551 | -1,912.51 | 343.867 | 531.986 | -1,110.531 | 2,449.091 | -3,312.321 | -3.082 | 13.886 | 1,503.101 | -0.327 | -0.701 | -0.374 | 37.761 | 17,534.816 | -39.686 | -0.981 | 40.668 | -0.147 | -0.073 | 1,298.159 | 38.556 | 315,605.37 | -1.07 | -0.749 | 60.595 | -15,542.3 | -18,480.765 | -49,342.391 | -18,629.671 | 53,086.347 | -8,101.675 | 1,688.31 | -4,654.504 | -27,251.509 | -2,748.523 | -3,957.323 | -1,500.597 | -40,052.368 | 266.97 | -9,744.366 | 565.07 | 0 | -3,286.485 | -3,504.007 | -22,432.64 | 0 | 3,026.364 | 3,237.293 | 1,800.477 | 0 | 442.077 | 432.719 | 2,871.316 | 0 | 348.39 | 627.174 | 662.964 | 0 | -173.048 | 2,999.453 | 2,338.697 |
| Nettowinst
| -35,417.042 | -16,125.755 | -75,073.237 | -25,435.064 | -16,081.285 | 4,602.319 | -65,821.543 | -8,665.968 | -6,846.15 | 7,906.001 | -14,995.031 | 5,145.054 | 7,338.248 | 68.721 | -25,650.19 | 10,525.802 | -2,790.417 | 436.7 | 297.138 | 6,789.726 | 1,413.083 | -1,078.099 | -25,439.081 | 1,743.513 | -47,129.681 | -1,926.879 | -13,150.188 | -16,790.734 | -6,219.962 | 3,118.942 | -147,450.322 | -45,841.277 | -53,135.284 | 511,694.251 | -311,232.957 | -22,511.846 | -55,941.499 | -230,475.501 | -179,657.604 | -40,095.629 | -21,409.972 | -21,435.527 | -126,682.268 | -17,494.919 | -12,422.534 | -15,427.437 | 1,243.029 | 19,018.009 | -56,948.978 | 6,508.325 | 0 | -28,768.283 | -73,773.064 | -89,828.445 | 0 | -683.739 | 1,762.017 | 3,316.697 | 0 | -992.263 | 95.621 | 4,132.525 | 0 | -20.971 | 2,131.187 | 1,201.27 | 0 | -3,055.641 | 3,328.156 | 4,272.361 |
| Nettowinstmarge
| -0.402 | -0.139 | -0.66 | -0.197 | -0.103 | 0.026 | -0.474 | -0.069 | -0.061 | 0.093 | -0.155 | 0.057 | 0.082 | 0.001 | -0.289 | 0.09 | -0.031 | 0.005 | 0.003 | 0.122 | 0.031 | -0.028 | -0.491 | 0.043 | -1.013 | -0.05 | -0.244 | -0.342 | -0.073 | 0.034 | -1.316 | -0.573 | -0.462 | 6.141 | -2.185 | -0.23 | -0.369 | -1.691 | -1.264 | -0.266 | -0.121 | -0.168 | -0.68 | -0.126 | -0.076 | -0.141 | 0.008 | 0.122 | -0.404 | 0.046 | 0 | -0.201 | -0.496 | -0.699 | 0 | -0.004 | 0.007 | 0.02 | 0 | -0.005 | 0 | 0.026 | 0 | -0 | 0.012 | 0.008 | 0 | -0.025 | 0.024 | 0.034 |
| WPA (Winst Per Aandeel)
| -167.71 | -80.22 | -367.92 | -124.65 | -81.41 | 23.31 | -332.98 | -46.18 | -37.06 | 50.74 | -186.24 | 38 | 53 | 1 | -190.68 | 78 | -21 | 3 | 2.23 | 55 | 12 | -1.8 | -256.14 | 3.6 | -103.6 | -21.22 | -238.92 | -305 | -127.2 | 64 | -4,734.63 | -1,472 | -1,706.2 | 4,198,500 | -353,512.72 | -30,017.8 | -78,311.6 | -344,018.96 | -224,496.8 | -50,100 | -26,749.99 | -26,879.99 | -169,743.7 | -23,436.33 | -16,718.41 | -20,758.51 | 1,672.58 | 25,590 | -76,640.02 | 8,910 | -718,300 | -38,713.88 | -99,274.37 | -120,869.72 | -1,108.82 | -921.57 | 2,372.55 | 4,460.78 | 29,160 | -1,336.02 | 124.95 | 5,555.56 | 1,022.42 | -28.27 | 2,864.66 | 1,611.37 | 40,247 | -4,110.44 | 4,476.03 | 5,746.93 |
| Verwaterde WPA
| -167.71 | -80.22 | -367.92 | -124.65 | -81.41 | 23.31 | -332.98 | -46.18 | -36.76 | 50.74 | -186.24 | 38 | 51 | 1 | -190.68 | 78 | -21 | 3 | 2.23 | 55 | 12 | -1.8 | -256.14 | 3.6 | -103.6 | -21.22 | -238.92 | -305 | -127.2 | 64 | -4,734.63 | -1,472 | -1,706.2 | 4,198,500 | -353,512.72 | -30,017.8 | -78,311.6 | -344,018.96 | -224,496.8 | -50,100 | -26,749.99 | -26,879.99 | -169,743.7 | -23,436.33 | -16,718.41 | -20,758.51 | 1,672.58 | 25,590 | -76,640.02 | 8,910 | -718,300 | -38,713.88 | -99,274.37 | -120,869.72 | -1,108.82 | -921.57 | 2,372.55 | 4,460.78 | 29,160 | -1,336.02 | 124.95 | 5,555.56 | 1,022.42 | -28.27 | 2,864.66 | 1,611.37 | 40,247 | -4,110.44 | 4,476.03 | 5,746.93 |
| EBITDA
| -27,072.919 | -12,921.144 | -67,892.377 | -9,030.15 | -8,593.535 | 9,430.36 | -55,273.427 | -5,978.134 | -1,869.497 | 9,848.22 | -4,168.962 | 416.193 | 5,538.122 | 1,151.667 | -10,928.002 | 1,250.464 | 2,459.315 | 2,327.67 | 3,846.335 | 1,346.262 | 3,775.424 | -736.485 | -6,798.247 | -2,307.538 | -2,253.556 | 206.683 | -8,583.877 | -9,040.03 | -1,090.876 | 868.116 | 75,371.878 | -17,019.547 | -6,036.108 | 513,647.672 | -234,758.037 | -30,817.978 | -223,443.88 | -11,541.157 | -123,759.254 | -28,996.473 | -2,918.67 | -5,281.233 | -135,780.393 | 548.975 | -339.813 | 1,475.398 | -17,571.093 | 38,978.602 | -56,415.64 | -1,853.055 | 0 | -22,871.563 | -77,436.207 | -102,523.239 | 0 | 9,489.556 | 13,051.32 | 10,985.258 | 0 | 5,726.18 | 7,533.904 | 11,216.03 | 0 | 4,774.606 | 7,171.308 | 5,774.964 | 0 | 1,001.722 | 9,774.86 | 10,006.214 |
| EBITDA ratio
| -0.307 | -0.111 | -0.597 | -0.07 | -0.055 | 0.053 | -0.398 | -0.047 | -0.017 | 0.116 | -0.043 | 0.005 | 0.062 | 0.014 | -0.123 | 0.011 | 0.027 | 0.028 | 0.045 | 0.024 | 0.082 | -0.019 | -0.131 | -0.057 | -0.048 | 0.005 | -0.159 | -0.184 | -0.013 | 0.009 | 0.673 | -0.213 | -0.052 | 6.165 | -1.648 | -0.315 | -1.476 | -0.085 | -0.871 | -0.193 | -0.017 | -0.041 | -0.729 | 0.004 | -0.002 | 0.013 | -0.113 | 0.249 | -0.4 | -0.013 | 0 | -0.16 | -0.52 | -0.797 | 0 | 0.052 | 0.052 | 0.066 | 0 | 0.028 | 0.034 | 0.072 | 0 | 0.029 | 0.04 | 0.04 | 0 | 0.008 | 0.07 | 0.08 |