TS Corporation
KRX:001790.KS
2650 (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
| 354,667.817 | 340,576.537 | 325,172.83 | 341,723.992 | 334,738.722 | 343,363.241 | 312,523.929 | 351,667.238 | 359,250.083 | 348,544.462 | 318,613.736 | 341,839.844 | 331,287.36 | 303,801.748 | 284,420.381 | 303,550.471 | 312,666.031 | 314,561.983 | 283,673.746 | 299,324.318 | 316,837.683 | 308,330.335 | 279,902.335 | 310,355.395 | 290,237.868 | 309,732.298 | 299,762.708 | 308,512.011 | 324,397.049 | 327,762.577 | 313,865.301 | 320,997.34 | 318,078.085 | 322,236.673 | 310,770.661 | 309,099.471 | 332,766.714 | 336,712.137 | 329,631.726 | 330,276.878 | 337,014.039 | 340,542.709 | 315,697.682 | 354,815.93 | 341,884.2 | 351,601.173 | 322,811.754 | 369,813.851 | 379,209.718 | 379,512.872 | 324,690.533 | 0 | 317,623.029 | 303,860.997 | 294,058.933 | 0 | 297,466.78 | 292,590.935 | 276,056.962 | 0 | 282,542.888 | 251,394.006 | 272,153.519 | 0 | 327,879.141 | 312,150.551 | 250,518.755 | 0 | 251,071.257 | 247,068.015 | 226,105.431 |
| Kosten van de omzet
| 313,985.649 | 301,875.25 | 297,066.67 | 306,825.786 | 301,982.491 | 303,302.309 | 281,353.586 | 321,738.186 | 321,187.596 | 308,351.689 | 295,161.505 | 315,352.345 | 293,461.37 | 262,785.437 | 253,863.277 | 262,536.395 | 271,340.028 | 279,702.159 | 251,981.941 | 267,777.632 | 280,781.102 | 272,493.187 | 252,562.811 | 279,432.638 | 258,626.233 | 271,719.801 | 264,103.545 | 275,269.416 | 291,534.279 | 296,569.317 | 282,465.617 | 281,392.677 | 274,124.075 | 282,066.475 | 271,772.966 | 295,194.62 | 289,513.36 | 292,490.271 | 290,867.812 | 306,151.975 | 293,704.487 | 288,160.368 | 270,348.178 | 308,774.064 | 306,428.197 | 303,188.655 | 290,330.943 | 330,681.676 | 343,846.011 | 327,732.84 | 291,829.804 | 0 | 284,789.408 | 281,247.783 | 267,557.365 | 0 | 273,816.201 | 266,186.423 | 248,630.114 | 0 | 246,911.988 | 213,815.262 | 242,768.516 | 0 | 293,708.251 | 277,120.929 | 221,823.808 | 0 | 218,949.613 | 214,580.524 | 198,826.568 |
| Brutowinst
| 40,682.168 | 38,701.287 | 28,106.16 | 34,898.206 | 32,756.231 | 40,060.932 | 31,170.343 | 29,929.052 | 38,062.487 | 40,192.773 | 23,452.231 | 26,487.499 | 37,825.99 | 41,016.311 | 30,557.104 | 41,014.076 | 41,326.003 | 34,859.824 | 31,691.805 | 31,546.686 | 36,056.581 | 35,837.148 | 27,339.524 | 30,922.757 | 31,611.635 | 38,012.497 | 35,659.163 | 33,242.595 | 32,862.77 | 31,193.26 | 31,399.684 | 39,604.663 | 43,954.01 | 40,170.198 | 38,997.695 | 13,904.851 | 43,253.354 | 44,221.866 | 38,763.914 | 24,124.903 | 43,309.552 | 52,382.341 | 45,349.504 | 46,041.866 | 35,456.003 | 48,412.518 | 32,480.811 | 39,132.175 | 35,363.707 | 51,780.032 | 32,860.729 | 0 | 32,833.621 | 22,613.214 | 26,501.568 | 0 | 23,650.579 | 26,404.512 | 27,426.848 | 0 | 35,630.9 | 37,578.744 | 29,385.003 | 0 | 34,170.89 | 35,029.622 | 28,694.947 | 0 | 32,121.644 | 32,487.491 | 27,278.863 |
| Brutowinstmarge
| 0.115 | 0.114 | 0.086 | 0.102 | 0.098 | 0.117 | 0.1 | 0.085 | 0.106 | 0.115 | 0.074 | 0.077 | 0.114 | 0.135 | 0.107 | 0.135 | 0.132 | 0.111 | 0.112 | 0.105 | 0.114 | 0.116 | 0.098 | 0.1 | 0.109 | 0.123 | 0.119 | 0.108 | 0.101 | 0.095 | 0.1 | 0.123 | 0.138 | 0.125 | 0.125 | 0.045 | 0.13 | 0.131 | 0.118 | 0.073 | 0.129 | 0.154 | 0.144 | 0.13 | 0.104 | 0.138 | 0.101 | 0.106 | 0.093 | 0.136 | 0.101 | 0 | 0.103 | 0.074 | 0.09 | 0 | 0.08 | 0.09 | 0.099 | 0 | 0.126 | 0.149 | 0.108 | 0 | 0.104 | 0.112 | 0.115 | 0 | 0.128 | 0.131 | 0.121 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 46.183 | 49.047 | 36.756 | 40.461 | 38.247 | 81.554 | 59.477 | 72.898 | 78.147 | 91.243 | 88.206 | 85.447 | 75.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409.5 | 518.062 | 373.602 | 411.049 | 420.282 | 373.018 | 1,683.778 | 457.603 | 802.46 | 346.895 | 649.722 | 583.013 | 651.256 | 573.405 | 652.342 | 324.691 | 334.165 | 323.492 | 270.974 | 298.512 | 330.092 | 264.969 | 0 | 286.605 | 361.891 | 256.481 | 0 | 270.739 | 380.242 | 264.08 | 0 | 273.627 | 319.832 | 258.94 | 0 | 252.809 | 259.702 | 255.979 | 0 | 636.824 | 726.799 | 574.654 |
| Algemene en administratieve kosten
| 24,064.263 | 26,081.527 | 22,667.542 | -432.921 | 21,893.26 | 24,597.945 | 1,576.708 | -814.686 | 1,436.632 | 4,851.247 | 2,242.772 | -1,299.787 | 1,734.876 | 4,736.538 | 2,396.254 | 20,651.706 | 1,355.871 | 3,498.755 | 2,826.041 | -1,146.324 | 2,394.459 | 4,150.197 | 2,627.309 | -349.523 | 2,454.792 | 4,940.361 | 2,734.959 | 226.978 | 2,102.943 | 1,623.258 | 1,746.47 | 1,809.022 | 1,650.374 | 1,723.235 | 1,829.059 | 2,153.268 | 1,929.195 | 2,583.181 | 1,820.25 | 1,949.67 | 2,167.286 | 1,818.172 | 2,025.394 | 2,133.372 | 2,076.849 | 1,956.358 | 2,049.357 | 2,269.522 | 1,969.31 | 1,903.134 | 1,266.183 | 0 | 1,124.177 | 1,049.558 | 1,312.28 | 0 | 1,105.052 | 1,072.886 | 1,220.341 | 0 | 1,028.442 | 1,065.87 | 1,278.728 | 0 | 1,014.498 | 950.022 | 1,221.821 | 0 | 991.104 | 1,003.252 | 1,143.509 |
| Verkoop- en marketingkosten
| 0 | 0 | -0.002 | 9,419.307 | 8,672.485 | 10,094.924 | 9,835.286 | 10,369.496 | 10,624.274 | 10,607.269 | 10,490.712 | 11,550.728 | 11,140.559 | 9,963.679 | 10,077.813 | 11,499.117 | 12,254.265 | 11,920.796 | 11,719.949 | 12,498.597 | 12,388.721 | 12,239.583 | 11,522.235 | 13,684.039 | 12,659.03 | 13,127.774 | 12,532.741 | 13,481.866 | 14,114.299 | 13,894.757 | 13,831.605 | 13,495.586 | 13,630.363 | 14,562.892 | 14,520.326 | 15,347.606 | 15,228.694 | 15,521.64 | 14,318.677 | 14,020.3 | 15,199.859 | 14,172.622 | 13,788.187 | 14,377.306 | 15,983.577 | 15,301.656 | 15,728.619 | 17,489.988 | 17,235.903 | 16,181.01 | 13,754.341 | 0 | 12,890.996 | 12,362.644 | 12,676.975 | 0 | 12,840.915 | 12,769.539 | 12,271.872 | 0 | 14,673.157 | 13,928.892 | 12,502.34 | 0 | 13,140.67 | 13,593.374 | 12,316.615 | 0 | 12,575.513 | 12,166.917 | 11,739.049 |
| Verkoop-, algemene en administratieve kosten
| 24,064.263 | 26,081.527 | 22,667.54 | 24,277.975 | 21,893.26 | 24,597.945 | 11,411.994 | 9,554.81 | 12,060.906 | 15,458.516 | 12,733.484 | 10,250.941 | 12,875.435 | 14,700.217 | 12,474.067 | 32,150.823 | 13,610.136 | 15,419.551 | 14,545.99 | 11,352.273 | 14,783.18 | 16,389.78 | 14,149.544 | 13,334.516 | 15,113.822 | 18,068.135 | 15,267.7 | 13,708.844 | 16,217.242 | 15,518.015 | 15,578.075 | 15,304.608 | 15,280.737 | 16,286.127 | 16,349.385 | 17,500.874 | 17,157.889 | 18,104.821 | 16,138.927 | 15,969.97 | 17,367.145 | 15,990.794 | 15,813.581 | 16,510.678 | 18,060.426 | 17,258.014 | 17,777.976 | 19,759.51 | 19,205.213 | 18,084.144 | 15,020.524 | 0 | 14,015.173 | 13,412.202 | 13,989.255 | 0 | 13,945.967 | 13,842.425 | 13,492.213 | 0 | 15,701.599 | 14,994.762 | 13,781.068 | 0 | 14,155.168 | 14,543.396 | 13,538.436 | 0 | 13,566.617 | 13,170.169 | 12,882.558 |
| Overige kosten
| 0 | 0 | -45,335.084 | -8,276.632 | -43,786.52 | -2,904.882 | 9,438.581 | 14,074.632 | 10,376.855 | 9,302.303 | 10,023.915 | -1,129.51 | 84.807 | -830.759 | -331.422 | -2,025.081 | -92.524 | -311.054 | 404.543 | -323.522 | 1,310.449 | -63.466 | -106.684 | 269.78 | 236.898 | 213.448 | 104.852 | -7,911.503 | 1,069.3 | 2,840.496 | -9,657.817 | 22,281.136 | -7,605.86 | 201.073 | -1,569.005 | -781.637 | 3,262.297 | -5,882.625 | 1,290.607 | 2,082.485 | 2,223.018 | -1,921.639 | -986.683 | -2,076.242 | -6,110.812 | 1,485.576 | 3,844.539 | -4,680.055 | -3,083.08 | 2,156.697 | -2,331.414 | 0 | 4,722.758 | -1,423.021 | 148.843 | 0 | 318.539 | 2,356.743 | -135.588 | 0 | 199.469 | 370.397 | 1,080.954 | 0 | 40.967 | 312.949 | -187.934 | 0 | 291.293 | -5,020.746 | -1,668.728 |
| Bedrijfskosten
| 24,064.263 | 25,229.471 | -22,667.542 | 24,327.022 | -21,893.26 | 24,597.945 | 20,850.575 | 23,629.442 | 22,437.761 | 24,760.819 | 22,757.399 | 23,359.843 | 23,692.034 | 24,431.971 | 22,351.22 | 22,522.923 | 27,272.16 | 28,428.516 | 24,367.233 | 23,857.194 | 25,215.925 | 27,771.451 | 24,454.09 | 27,949.39 | 25,732.77 | 28,359.891 | 25,300.368 | 28,254.217 | 27,688.968 | 29,326.148 | 26,978.715 | 26,324.505 | 27,629.171 | 31,358.532 | 29,609.107 | 35,876.192 | 32,818.316 | 32,334.575 | 31,039.94 | 47,003.494 | 35,146.324 | 30,890.337 | 30,612.728 | 37,478.421 | 35,278.999 | 31,629.187 | 31,951.085 | 36,542.218 | 34,050.506 | 30,613.867 | 23,406.413 | 0 | 22,909.601 | 20,711.342 | 21,852.329 | 0 | 22,976.565 | 20,492.142 | 20,993.624 | 0 | 25,606.975 | 22,753.981 | 21,480.521 | 0 | 23,020.911 | 23,370.054 | 21,295.795 | 0 | 23,981.219 | 21,585.1 | 20,896.616 |
| Bedrijfsresultaat
| 16,617.905 | 13,471.816 | 28,106.16 | 10,571.184 | 10,862.971 | 15,462.987 | 10,319.768 | 33,062.91 | -2,110.29 | 5,998.574 | -1,543.237 | 3,127.656 | 14,133.956 | 16,584.34 | 8,205.884 | 17,045.31 | 15,499.686 | 6,431.308 | 7,324.572 | 7,689.492 | 10,840.656 | 8,065.697 | 2,885.434 | 4,801.599 | 5,878.865 | 9,652.606 | 10,358.795 | 4,988.378 | 5,173.802 | 1,867.112 | 4,420.969 | 13,280.158 | 16,324.839 | 8,811.666 | 9,388.588 | 234.558 | 10,435.038 | 11,887.291 | 7,723.974 | -527.111 | 8,163.228 | 21,492.004 | 14,736.776 | 11,432.156 | 8,416.389 | 16,783.331 | 8,035.285 | 10,143.138 | 9,931.379 | 21,166.165 | 9,454.316 | 0 | 9,924.02 | 1,901.872 | 4,649.239 | 0 | 674.014 | 5,912.37 | 6,433.224 | 0 | 10,023.925 | 14,824.763 | 7,904.481 | 0 | 11,149.979 | 11,659.568 | 7,399.153 | 0 | 8,140.425 | 10,902.391 | 6,382.246 |
| Bedrijfsresultaat ratio
| 0.047 | 0.04 | 0.086 | 0.031 | 0.032 | 0.045 | 0.033 | 0.094 | -0.006 | 0.017 | -0.005 | 0.009 | 0.043 | 0.055 | 0.029 | 0.056 | 0.05 | 0.02 | 0.026 | 0.026 | 0.034 | 0.026 | 0.01 | 0.015 | 0.02 | 0.031 | 0.035 | 0.016 | 0.016 | 0.006 | 0.014 | 0.041 | 0.051 | 0.027 | 0.03 | 0.001 | 0.031 | 0.035 | 0.023 | -0.002 | 0.024 | 0.063 | 0.047 | 0.032 | 0.025 | 0.048 | 0.025 | 0.027 | 0.026 | 0.056 | 0.029 | 0 | 0.031 | 0.006 | 0.016 | 0 | 0.002 | 0.02 | 0.023 | 0 | 0.035 | 0.059 | 0.029 | 0 | 0.034 | 0.037 | 0.03 | 0 | 0.032 | 0.044 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -5,657.358 | -1,181.6 | 3,656.991 | -5,334.178 | -1,706.65 | -1,363.249 | 3,348.35 | -2,939.963 | 6,887.138 | -4,094.857 | -3,520.173 | -2,757.899 | -5,365.639 | -3,334.935 | -3,359.312 | -125.437 | -3,276.93 | -1,102.889 | -7,186.902 | 2,048.288 | -6,011.63 | -5,507.423 | -3,000.142 | -11,812.208 | -1,939.191 | -5,153.378 | -542.935 | -5,090.212 | -2,516.781 | -2,591.997 | 4,473.871 | 5,555.294 | -1,827.811 | -4,008.555 | -4,429.406 | -15,196.387 | -9,347.247 | -12,524.991 | -3,610.36 | -19,263.729 | -6,601.522 | -147.39 | -5,935.3 | -6,498.877 | -2,857.707 | -7,266.281 | -6,539.974 | -2,758.06 | -1,485.198 | -4,719.597 | -3,357.281 | 0 | -17,096.451 | 2,303.897 | 263.718 | 0 | 5,602.845 | -7,417.504 | 551.546 | 0 | 1,385.205 | 1,952.812 | -16,798.829 | 0 | -14,898.74 | -7,456.904 | -6,275.875 | 0 | -1,707.866 | -5,792.266 | -3,037.672 |
| Inkomen voor belasting
| 10,960.547 | 12,290.216 | 10,393.17 | 5,237.006 | 9,156.321 | 14,099.738 | 13,668.118 | 3,359.647 | 22,511.864 | 11,337.097 | -2,825.341 | 369.757 | 8,768.317 | 13,249.405 | 4,846.572 | 16,823.475 | 12,991.212 | 5,328.419 | 137.67 | 10,470.483 | 4,829.026 | 2,558.274 | -114.708 | -3,178.187 | 3,939.141 | 4,499.416 | 9,631.194 | 3,515.42 | 2,657.021 | -724.885 | 8,591.828 | 17,682.02 | 14,423.504 | 2,423.346 | 5,270.901 | -14,961.829 | 1,059.815 | -302.323 | 4,113.614 | -18,330.293 | 1,561.706 | 21,344.614 | 8,801.476 | 4,933.279 | 8,593.351 | 9,517.05 | 1,495.311 | 7,385.078 | 8,446.181 | 16,446.568 | 6,097.035 | 0 | -7,172.431 | 4,205.769 | 4,912.957 | 0 | 6,276.859 | -1,505.134 | 6,984.77 | 0 | 11,409.13 | 16,777.575 | -8,894.348 | 0 | -3,748.761 | 4,202.664 | 1,123.278 | 0 | 6,432.559 | 5,110.125 | 3,344.574 |
| Inkomen voor belasting ratio
| 0.031 | 0.036 | 0.032 | 0.015 | 0.027 | 0.041 | 0.044 | 0.01 | 0.063 | 0.033 | -0.009 | 0.001 | 0.026 | 0.044 | 0.017 | 0.055 | 0.042 | 0.017 | 0 | 0.035 | 0.015 | 0.008 | -0 | -0.01 | 0.014 | 0.015 | 0.032 | 0.011 | 0.008 | -0.002 | 0.027 | 0.055 | 0.045 | 0.008 | 0.017 | -0.048 | 0.003 | -0.001 | 0.012 | -0.055 | 0.005 | 0.063 | 0.028 | 0.014 | 0.025 | 0.027 | 0.005 | 0.02 | 0.022 | 0.043 | 0.019 | 0 | -0.023 | 0.014 | 0.017 | 0 | 0.021 | -0.005 | 0.025 | 0 | 0.04 | 0.067 | -0.033 | 0 | -0.011 | 0.013 | 0.004 | 0 | 0.026 | 0.021 | 0.015 |
| Belastingkosten
| 7,631.508 | 2,548.625 | 2,424.85 | 1,904.623 | 2,243.555 | 3,510.236 | 1,998.134 | -854.935 | 5,766.175 | 2,983.181 | 976.316 | 586.217 | 1,854.877 | 3,711.353 | 890.622 | 8,113.524 | 3,573.762 | 926.762 | -7.971 | 3,173.227 | 1,465.189 | 806.86 | 759.533 | 965.754 | 78.019 | 1,667.928 | 2,426.586 | 934.204 | 817.733 | -749.718 | 2,227.189 | 11,906.594 | 3,615.964 | 1,879.137 | 1,495.441 | -200.5 | 1,021.232 | 5,788.176 | 864.184 | -2,272.086 | 1,149.972 | 5,390.427 | 2,573.286 | 1,081.362 | 9,302.123 | 3,237.303 | 477.734 | 1,010.673 | 3,000.924 | 3,181.045 | 1,919.632 | 0 | -1,797.681 | 861.694 | 1,855.654 | 0 | 1,411.21 | 535.715 | 1,756.535 | 0 | 3,839.509 | 4,004.257 | -1,436.492 | 0 | -1,137.234 | 916.083 | 16.838 | 0 | 1,657.507 | 3,651.996 | 590.787 |
| Nettowinst
| 3,270.182 | 9,653.669 | 8,064.689 | 3,332.521 | 6,920.654 | 10,568.852 | 11,751.468 | 4,261.491 | 16,760.031 | 8,222.462 | -3,801.657 | -158.142 | 6,877.521 | 9,459.87 | 3,993.353 | 8,745.229 | 9,415.148 | 4,305.292 | 145.779 | 7,590.936 | 3,308.694 | 5,583.024 | -1,743.022 | -4,085.16 | 3,888.507 | 2,734.044 | 7,192.184 | 2,584.439 | 1,800.322 | -139.181 | 6,360.73 | 1,545.679 | 12,686.716 | 4,549.883 | 3,760.09 | -14,756.392 | 14.226 | -6,139.328 | 3,242.237 | -16,064.294 | 425.19 | 15,918.362 | 6,237.589 | 3,897.442 | -583.676 | 6,318.281 | 1,108.254 | 6,449.565 | 5,449.259 | 13,275.262 | 4,177.403 | 0 | -5,374.75 | 3,344.075 | 3,057.303 | 0 | 4,865.649 | -2,040.849 | 5,228.235 | 0 | 7,569.621 | 12,773.318 | -7,457.855 | 0 | -2,611.527 | 3,286.581 | 1,106.44 | 0 | 4,775.052 | 1,458.129 | 2,753.787 |
| Nettowinstmarge
| 0.009 | 0.028 | 0.025 | 0.01 | 0.021 | 0.031 | 0.038 | 0.012 | 0.047 | 0.024 | -0.012 | -0 | 0.021 | 0.031 | 0.014 | 0.029 | 0.03 | 0.014 | 0.001 | 0.025 | 0.01 | 0.018 | -0.006 | -0.013 | 0.013 | 0.009 | 0.024 | 0.008 | 0.006 | -0 | 0.02 | 0.005 | 0.04 | 0.014 | 0.012 | -0.048 | 0 | -0.018 | 0.01 | -0.049 | 0.001 | 0.047 | 0.02 | 0.011 | -0.002 | 0.018 | 0.003 | 0.017 | 0.014 | 0.035 | 0.013 | 0 | -0.017 | 0.011 | 0.01 | 0 | 0.016 | -0.007 | 0.019 | 0 | 0.027 | 0.051 | -0.027 | 0 | -0.008 | 0.011 | 0.004 | 0 | 0.019 | 0.006 | 0.012 |
| WPA (Winst Per Aandeel)
| 36.46 | 105.46 | 89.91 | 35.24 | 74.88 | 115.58 | 128.79 | 44.69 | 186.85 | 91.67 | -44.17 | -1.89 | 80 | 111 | 4.6 | 103.1 | 11 | 4.9 | 0.4 | 91.93 | 38.7 | 66.3 | -22.4 | -49.47 | 45.7 | 31.8 | 85.8 | 31.3 | 20.2 | -3.3 | 75.5 | 19.35 | 157.2 | 55.3 | 45.9 | -184.74 | -1.2 | -78.3 | 39.2 | -201.11 | 3.25 | 164.92 | 63.92 | 48.79 | -6.75 | 79.17 | 13.83 | 80.78 | 68.25 | 166.17 | 52.33 | 625 | -67.07 | 41.08 | 37 | 591.67 | 58.71 | -24.42 | 62.04 | 959.03 | 88.4 | 149.17 | -87.12 | 324.31 | -30.49 | 38.37 | 12.92 | 351.79 | 55.77 | 17.01 | 32.16 |
| Verwaterde WPA
| 36.46 | 105.46 | 89.91 | 35.24 | 74.88 | 115.58 | 128.79 | 44.69 | 186.85 | 91.67 | -42.38 | -1.89 | 80 | 111 | 4.6 | 103.1 | 11 | 4.9 | 0.4 | 91.93 | 38.3 | 65.5 | -22.4 | -49.47 | 45.2 | 31.5 | 84.7 | 31.3 | 20.2 | -3.3 | 74.6 | 19.35 | 154.9 | 54.5 | 45.4 | -184.74 | -1.2 | -78.3 | 39.2 | -201.11 | 3.25 | 163.42 | 63.92 | 48.79 | -6.75 | 79.17 | 13.83 | 80.78 | 68.25 | 166.17 | 52.33 | 625 | -67.07 | 41.08 | 37 | 591.67 | 58.71 | -24.42 | 62.04 | 959.03 | 88.4 | 149.17 | -87.12 | 324.31 | -30.49 | 38.37 | 12.92 | 351.79 | 55.77 | 17.01 | 32.16 |
| EBITDA
| 40,682.168 | 16,805.517 | 8,756.35 | 12,246.965 | 16,859.698 | 21,922.927 | 13,551.756 | 9,561.599 | 30,161.172 | 17,939.81 | 3,337.29 | 6,664.429 | 17,680.764 | 20,556.85 | 11,517.35 | 21,265.081 | 18,843.93 | 10,855.31 | 10,697.541 | 11,744.983 | 14,939.556 | 12,954.197 | 6,702.067 | 8,781.019 | 10,881.238 | 13,818.392 | 14,603.963 | 8,885.214 | 9,017.131 | 5,509.69 | 15,966.229 | 12,985.311 | 20,115.042 | 15,421.208 | 11,197.037 | 8,434.726 | 10,574.423 | 13,608.211 | 7,726.317 | -260.904 | 12,472.547 | 25,544.914 | 18,945.643 | 15,152.454 | 15,003.759 | 18,881.575 | 10,752.413 | 16,958.115 | 18,166.022 | 22,747.496 | 12,708.296 | 0 | -595.816 | 10,722.637 | 11,141.104 | 0 | 12,772.76 | 4,453.162 | 13,289.578 | 0 | 18,095.407 | 23,842.882 | -1,075.061 | 0 | 3,011.742 | 10,858.999 | 7,412.356 | 0 | 12,202.481 | 10,860.465 | 8,848.852 |
| EBITDA ratio
| 0.115 | 0.049 | 0.086 | 0.04 | 0.098 | 0.117 | 0.052 | 0.103 | 0.003 | 0.027 | 0.006 | 0.02 | 0.035 | 0.068 | 0.025 | 0.108 | 0.069 | 0.044 | 0.011 | 0.053 | 0.027 | 0.031 | 0.022 | 0.021 | 0.041 | 0.017 | 0.055 | 0.039 | 0.031 | 0.017 | 0.049 | 0.073 | 0.074 | 0.039 | 0.046 | 0.027 | 0.029 | 0.026 | 0.039 | -0.001 | 0.031 | 0.091 | 0.056 | 0.045 | 0.044 | 0.054 | 0.033 | 0.05 | 0.048 | 0.06 | 0.039 | 0 | -0.002 | 0.035 | 0.044 | 0 | 0.042 | 0.015 | 0.047 | 0 | 0.062 | 0.095 | -0.004 | 0 | 0.009 | 0.035 | 0.03 | 0 | 0.049 | 0.044 | 0.039 |