Samyung Trading Co., Ltd.
KRX:002810.KS
12700 (KRW) • At close November 12, 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
| 127,643.848 | 117,828.031 | 124,257.725 | 121,180.91 | 120,319.069 | 111,052.512 | 123,065.007 | 119,787.363 | 128,863.716 | 120,796.696 | 126,693.273 | 113,653.251 | 116,370.061 | 110,316.696 | 105,447.736 | 102,610.75 | 86,337.443 | 98,039.919 | 83,637.796 | 63,355.453 | 65,944.646 | 61,305.713 | 66,211.892 | 65,623.626 | 70,159.214 | 67,266.749 | 65,640.41 | 65,241.749 | 64,248.352 | 64,278.141 | 60,462.773 | 54,842.896 | 55,644.616 | 53,001.649 | 54,889.334 | 57,171.855 | 56,917.65 | 56,050.536 | 61,225.106 | 63,101.797 | 70,025.551 | 70,198.679 | 66,461.236 | 65,618.483 | 68,820.955 | 65,472.94 | 66,404.728 | 69,320.658 | 70,946.886 | 67,224.407 | 0 | 68,981.968 | 72,721.816 | 72,473.782 | 67,902.087 | 63,801.969 | 62,502.526 | 56,092.607 | 52,287.106 | 55,282.606 | 54,412.737 | 46,723.888 | 48,121.679 | 52,994.572 | 58,331.672 | 48,952.894 | 47,193.13 | 44,173.639 | 49,282.5 | 44,246.463 |
| Kosten van de omzet
| 112,939.855 | 105,014.834 | 112,392.569 | 109,191.436 | 107,928.177 | 98,924.8 | 109,119.277 | 109,041.498 | 116,274.783 | 108,274.499 | 115,222.552 | 102,237.885 | 103,070.986 | 95,589.759 | 92,143.644 | 90,103.142 | 75,756.043 | 86,693.44 | 74,801.067 | 57,780.544 | 59,791.974 | 55,892.667 | 61,238.532 | 61,191.7 | 65,136.424 | 60,915.563 | 59,146.17 | 58,730.067 | 58,702.544 | 58,181.043 | 54,628.37 | 50,267.511 | 50,634.905 | 48,725.742 | 50,611.237 | 52,869.175 | 52,420.157 | 51,971.487 | 56,927.751 | 58,310.967 | 65,253.044 | 65,127.507 | 61,746.418 | 61,168.255 | 64,550.892 | 61,103.75 | 61,529.269 | 64,451.679 | 66,486.999 | 63,174.744 | 0 | 65,359.277 | 66,624.091 | 65,992.251 | 60,359.887 | 58,385.035 | 57,258.461 | 50,970.875 | 48,054.96 | 50,602.434 | 49,834.645 | 43,127.618 | 44,859.29 | 48,295.573 | 53,264.052 | 45,386.556 | 42,701.684 | 40,891.051 | 45,785.118 | 40,701.992 |
| Brutowinst
| 14,703.992 | 12,813.197 | 11,865.157 | 11,989.474 | 12,390.892 | 12,127.712 | 13,945.73 | 10,745.864 | 12,588.933 | 12,522.197 | 11,470.721 | 11,415.367 | 13,299.075 | 14,726.937 | 13,304.092 | 12,507.609 | 10,581.4 | 11,346.479 | 8,836.73 | 5,574.91 | 6,152.672 | 5,413.046 | 4,973.361 | 4,431.926 | 5,022.79 | 6,351.186 | 6,494.241 | 6,511.682 | 5,545.808 | 6,097.098 | 5,834.403 | 4,575.385 | 5,009.711 | 4,275.907 | 4,278.098 | 4,302.68 | 4,497.493 | 4,079.049 | 4,297.355 | 4,790.83 | 4,772.507 | 5,071.172 | 4,714.819 | 4,450.228 | 4,270.063 | 4,369.19 | 4,875.459 | 4,868.979 | 4,459.887 | 4,049.663 | 0 | 3,622.691 | 6,097.725 | 6,481.531 | 7,542.2 | 5,416.934 | 5,244.065 | 5,121.732 | 4,232.146 | 4,680.172 | 4,578.092 | 3,596.27 | 3,262.389 | 4,698.999 | 5,067.62 | 3,566.338 | 4,491.446 | 3,282.588 | 3,497.382 | 3,544.471 |
| Brutowinstmarge
| 0.115 | 0.109 | 0.095 | 0.099 | 0.103 | 0.109 | 0.113 | 0.09 | 0.098 | 0.104 | 0.091 | 0.1 | 0.114 | 0.133 | 0.126 | 0.122 | 0.123 | 0.116 | 0.106 | 0.088 | 0.093 | 0.088 | 0.075 | 0.068 | 0.072 | 0.094 | 0.099 | 0.1 | 0.086 | 0.095 | 0.096 | 0.083 | 0.09 | 0.081 | 0.078 | 0.075 | 0.079 | 0.073 | 0.07 | 0.076 | 0.068 | 0.072 | 0.071 | 0.068 | 0.062 | 0.067 | 0.073 | 0.07 | 0.063 | 0.06 | 0 | 0.053 | 0.084 | 0.089 | 0.111 | 0.085 | 0.084 | 0.091 | 0.081 | 0.085 | 0.084 | 0.077 | 0.068 | 0.089 | 0.087 | 0.073 | 0.095 | 0.074 | 0.071 | 0.08 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 0.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.917 | 0 | 0 | 0 | 0 | 1.319 | 0 | 0 | 1.924 | 0.548 | 0 | 0 | 3.139 | 0.496 | 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
| 3,484.431 | 8,176.892 | 304.718 | 8,210.614 | 2,295.495 | 351.558 | 8,586.685 | 2,703.5 | 2,783.453 | 281.529 | 5,872.265 | 1,773.945 | 1,209.201 | 264.089 | 247.333 | 1,544.103 | 995.689 | 255.276 | 285.174 | 817.193 | 422.823 | 495.999 | 1,356.46 | 868.148 | 412.117 | 229.467 | 1,453.269 | 692.801 | 397.368 | 253.902 | -769.589 | 732.843 | 412.12 | 231.471 | -611.412 | 690.816 | 437.732 | 280.423 | 259.146 | 731.132 | 492.907 | 257.047 | 245.091 | 646.836 | 438.66 | 275.252 | 251.802 | 671.735 | 533.444 | 391.337 | 0 | 454.468 | 331.433 | 183.254 | 192.062 | 171.308 | 140.935 | 189.551 | 162.148 | 182.254 | 137.741 | 198.025 | 155.758 | 182.989 | 153.545 | 183.369 | 149.284 | 174.373 | 145.34 | 193.047 |
| Verkoop- en marketingkosten
| 2,564.412 | -487.534 | 4,460.055 | 2,766.141 | 2,626.554 | 4,556.606 | -3,053.572 | 2,326.574 | 3,047.633 | 3,760.894 | -285.508 | 2,273.634 | 2,420.961 | 3,309.452 | 3,485.727 | 2,210.589 | 2,174.262 | 3,121.634 | 2,446.077 | 1,273.941 | 1,271.827 | 1,259.369 | 1,314.115 | 1,253.79 | 1,208.889 | 1,378.855 | 970.821 | 1,548.552 | 1,524.003 | 1,567.202 | 1,529.413 | 1,278.968 | 1,374.64 | 1,426.247 | 1,410.1 | 1,210.306 | 1,308.513 | 1,292.655 | 1,221.784 | 1,200.289 | 1,209.029 | 1,205.7 | 1,219.48 | 1,203.258 | 1,206.953 | 1,192.453 | 1,216.301 | 1,257.602 | 1,183.909 | 1,168.661 | 0 | 1,096.124 | 1,077.441 | 1,168.839 | 1,194.081 | 1,118.798 | 1,175.585 | 1,038.538 | 1,069.287 | 1,051.279 | 1,106.039 | 967.652 | 935.241 | 1,018.507 | 1,025.861 | 970.871 | 878.252 | 955.894 | 1,109.687 | 1,016.362 |
| Verkoop-, algemene en administratieve kosten
| 8,393.746 | 7,689.358 | 7,519.015 | 8,210.614 | 4,922.049 | 4,908.164 | 5,533.113 | 5,030.074 | 5,831.086 | 4,042.423 | 5,586.757 | 4,047.579 | 3,630.162 | 3,573.541 | 3,733.06 | 3,754.692 | 3,169.951 | 3,376.91 | 2,731.251 | 2,091.135 | 1,694.65 | 1,755.368 | 2,670.575 | 2,121.938 | 1,621.006 | 1,608.322 | 2,424.09 | 2,241.353 | 1,921.371 | 1,821.104 | 759.824 | 2,011.811 | 1,786.76 | 1,657.718 | 798.688 | 1,901.122 | 1,746.245 | 1,573.078 | 1,480.93 | 1,931.421 | 1,701.936 | 1,462.747 | 1,464.571 | 1,850.094 | 1,645.613 | 1,467.705 | 1,468.103 | 1,929.337 | 1,717.353 | 1,559.998 | 0 | 1,550.592 | 1,408.874 | 1,352.093 | 1,386.143 | 1,290.106 | 1,316.52 | 1,228.089 | 1,231.435 | 1,233.533 | 1,243.78 | 1,165.677 | 1,090.999 | 1,201.496 | 1,179.406 | 1,154.24 | 1,027.536 | 1,130.267 | 1,255.027 | 1,209.409 |
| Overige kosten
| -76.359 | -56.326 | -197.209 | -16,421.228 | 9,262.573 | 2,681.361 | 1,757.771 | 2,572.922 | 2,795.424 | 2,950.229 | 1,597.243 | 10,015.573 | 6,600.338 | 89.925 | -1,463.712 | 4,755.962 | 4,882.332 | -161.045 | 9,733.444 | 7,433.078 | 7,689.034 | 7,991.241 | -362.23 | 5,483.532 | 6,724.532 | 248.952 | 841.533 | 6,300.133 | 6,385.534 | 175.584 | -13.184 | 4,705.192 | 6,120.12 | -40.499 | 240.152 | 4,839.837 | 6,029.989 | 257.044 | -216.424 | 4,565.533 | 5,084.809 | 5.002 | -97.403 | 4,947.429 | 3,683.218 | 20.495 | -723.469 | 4,616.109 | 4,440.924 | 595.373 | 0 | -1,338.216 | 58.112 | 177.889 | -144.763 | -50.415 | -32.794 | -14.191 | -60.481 | 7.68 | 1.72 | 10.352 | -13.511 | 56.363 | 6.588 | 18.157 | -27.008 | -32.523 | -141.503 | -48.581 |
| Bedrijfskosten
| 8,470.105 | 7,745.684 | 7,716.224 | -8,210.614 | 7,621.324 | 7,589.525 | 7,290.883 | 7,602.997 | 8,626.51 | 6,992.651 | 7,184 | 6,608.916 | 6,441.312 | 6,725.96 | 7,164.167 | 6,246.657 | 5,710.446 | 6,265.745 | 5,949.032 | 3,861.08 | 3,509.902 | 3,461.259 | 3,721.452 | 3,707.539 | 3,175.373 | 3,369.065 | 3,870.901 | 3,818.574 | 3,476.141 | 3,568.305 | 3,953.734 | 3,659.668 | 3,417.348 | 3,455.171 | 3,798.367 | 3,661.172 | 3,291.052 | 3,467.527 | 3,680.95 | 3,517.082 | 3,333.395 | 3,421.524 | 3,621.604 | 3,432.538 | 3,170.702 | 3,324.639 | 3,564.461 | 3,444.114 | 3,127.902 | 2,837.997 | 0 | 2,699.213 | 2,696.164 | 2,699.347 | 3,351.385 | 2,730.014 | 2,572.312 | 2,863.818 | 3,005.539 | 2,762.859 | 2,668.651 | 2,579.495 | 2,732.777 | 2,564.938 | 2,546.915 | 2,551.481 | 2,565.218 | 2,403.253 | 2,490.451 | 2,924.619 |
| Bedrijfsresultaat
| 6,233.887 | 5,067.513 | 4,148.933 | 3,778.86 | 4,769.568 | 15,094.23 | 14,037.36 | 3,142.867 | 3,962.423 | 14,680.611 | 10,153.245 | 4,806.451 | 6,857.763 | 8,000.977 | 6,139.91 | 6,260.952 | 4,870.951 | 5,080.734 | 2,887.698 | 1,713.83 | 2,642.771 | 1,951.787 | 1,251.909 | 724.387 | 1,847.415 | 2,982.122 | 2,623.341 | 2,693.108 | 2,069.667 | 2,528.793 | 1,880.67 | 915.716 | 1,592.364 | 820.736 | 479.733 | 641.509 | 1,206.44 | 611.52 | 616.405 | 1,273.748 | 1,439.112 | 1,649.648 | 1,093.215 | 1,017.69 | 1,099.362 | 1,044.551 | 1,310.997 | 1,424.866 | 1,331.985 | 1,211.666 | 0 | 923.478 | 3,401.561 | 3,782.181 | 4,190.816 | 2,686.918 | 2,671.751 | 2,257.914 | 1,226.605 | 1,917.311 | 1,909.44 | 1,016.775 | 529.61 | 2,134.061 | 2,520.704 | 1,014.857 | 1,926.229 | 879.335 | 1,006.931 | 619.852 |
| Bedrijfsresultaat ratio
| 0.049 | 0.043 | 0.033 | 0.031 | 0.04 | 0.136 | 0.114 | 0.026 | 0.031 | 0.122 | 0.08 | 0.042 | 0.059 | 0.073 | 0.058 | 0.061 | 0.056 | 0.052 | 0.035 | 0.027 | 0.04 | 0.032 | 0.019 | 0.011 | 0.026 | 0.044 | 0.04 | 0.041 | 0.032 | 0.039 | 0.031 | 0.017 | 0.029 | 0.015 | 0.009 | 0.011 | 0.021 | 0.011 | 0.01 | 0.02 | 0.021 | 0.023 | 0.016 | 0.016 | 0.016 | 0.016 | 0.02 | 0.021 | 0.019 | 0.018 | 0 | 0.013 | 0.047 | 0.052 | 0.062 | 0.042 | 0.043 | 0.04 | 0.023 | 0.035 | 0.035 | 0.022 | 0.011 | 0.04 | 0.043 | 0.021 | 0.041 | 0.02 | 0.02 | 0.014 |
| Totaal overige inkomsten en kosten netto
| 2,853.584 | 2,549.864 | 1,897.706 | 11,488.403 | 11,238.031 | -666.14 | -166.751 | 13,643.158 | 8,590.935 | -414.338 | -39.985 | 10,002.728 | 7,402.075 | 7,437.851 | 2,077.584 | 5,840.93 | 5,968.312 | 4,886.607 | 7,077.618 | 8,409.048 | 8,777.823 | 9,092.239 | 7,864.267 | 6,335.19 | 7,749.949 | 7,614.801 | 4,122.663 | 6,820.788 | 6,927.978 | 6,978.755 | 6,324.348 | 5,117.86 | 6,610.123 | 6,307.474 | 1,713.082 | 5,378.02 | 6,547.064 | 6,286.887 | 4,401.41 | 5,006.489 | 5,594.917 | 5,879.769 | 4,806.149 | 5,397.123 | 4,123.704 | 5,912.122 | 6,395.806 | 4,985.027 | 4,784.192 | 9,960.646 | 0 | -1,263.901 | 1,027.32 | 429.981 | 8,918.084 | 669.876 | 4,112.306 | 55.507 | 3,554.127 | 1,287.338 | 6,057.516 | 641.361 | 797.713 | -1,356.726 | 3,974.08 | -919.066 | 2,758.403 | 1,570.709 | 5,788.107 | -14.028 |
| Inkomen voor belasting
| 9,087.471 | 7,617.377 | 6,046.639 | 15,267.263 | 16,007.598 | 14,428.09 | 13,870.609 | 16,786.025 | 12,553.358 | 14,266.273 | 10,113.26 | 14,809.178 | 14,259.838 | 15,438.828 | 8,217.51 | 12,101.882 | 10,839.266 | 9,967.342 | 9,965.315 | 10,122.878 | 11,420.593 | 11,044.026 | 9,116.176 | 7,059.577 | 9,597.366 | 10,596.922 | 6,746.002 | 9,513.896 | 8,997.645 | 9,507.548 | 8,205.017 | 6,033.577 | 8,202.486 | 7,128.21 | 2,192.813 | 6,019.528 | 7,753.505 | 6,898.409 | 5,017.815 | 6,280.237 | 7,034.029 | 7,529.417 | 5,899.364 | 6,414.813 | 5,223.065 | 6,956.673 | 7,706.804 | 6,409.892 | 6,116.177 | 11,172.312 | 0 | -340.423 | 4,428.881 | 4,212.165 | 13,108.899 | 3,356.796 | 6,784.059 | 2,313.421 | 4,780.734 | 3,204.651 | 7,966.957 | 1,658.136 | 1,327.325 | 777.335 | 6,494.785 | 95.791 | 4,684.631 | 2,450.044 | 6,795.038 | 605.824 |
| Inkomen voor belasting ratio
| 0.071 | 0.065 | 0.049 | 0.126 | 0.133 | 0.13 | 0.113 | 0.14 | 0.097 | 0.118 | 0.08 | 0.13 | 0.123 | 0.14 | 0.078 | 0.118 | 0.126 | 0.102 | 0.119 | 0.16 | 0.173 | 0.18 | 0.138 | 0.108 | 0.137 | 0.158 | 0.103 | 0.146 | 0.14 | 0.148 | 0.136 | 0.11 | 0.147 | 0.134 | 0.04 | 0.105 | 0.136 | 0.123 | 0.082 | 0.1 | 0.1 | 0.107 | 0.089 | 0.098 | 0.076 | 0.106 | 0.116 | 0.092 | 0.086 | 0.166 | 0 | -0.005 | 0.061 | 0.058 | 0.193 | 0.053 | 0.109 | 0.041 | 0.091 | 0.058 | 0.146 | 0.035 | 0.028 | 0.015 | 0.111 | 0.002 | 0.099 | 0.055 | 0.138 | 0.014 |
| Belastingkosten
| 2,155.912 | 1,980.229 | 1,829.164 | 1,524.34 | 2,063.674 | 1,550.357 | -8,529.121 | 2,861.459 | 2,186.635 | 3,257.229 | 1,733.363 | 3,066.828 | 1,969.143 | 2,933.427 | 2,324.934 | 2,150.609 | -282.225 | 2,268.112 | 1,955.487 | 1,717.672 | 2,169.783 | 1,857.984 | 1,696.767 | 1,318.672 | 1,776.428 | 2,642.516 | 1,297.238 | 1,732.078 | 1,536.896 | 1,626.567 | 1,480.524 | 1,026.991 | 1,381.203 | 1,168.579 | 474.351 | 956.174 | 1,316.241 | 1,099.238 | 776.84 | 1,027.07 | 1,273.94 | 1,266.043 | 1,061.836 | 1,171.529 | 1,081.76 | 1,080.057 | 1,531.629 | 1,251.169 | 1,080.926 | 1,843.127 | 0 | -30.339 | 816.908 | 1,030.495 | 2,981.379 | 817.996 | 1,545.479 | 549.505 | 1,356.328 | 738.297 | 1,792.643 | 465.099 | -719.861 | 216.614 | 1,489.669 | 23.043 | 1,351.463 | 670.663 | 1,881.061 | 139.757 |
| Nettowinst
| 16,208.697 | 15,545.098 | 13,084.221 | 12,670.004 | 12,703.56 | 11,609.009 | 21,567.912 | 12,020.047 | 9,810.918 | 10,437.092 | 7,399.594 | 11,034.427 | 10,862.575 | 11,031.631 | 4,928.958 | 7,978.329 | 9,064.224 | 6,202.697 | 9,045.372 | 8,386.762 | 9,229.617 | 9,174.507 | 7,405.529 | 5,723.984 | 7,811.817 | 7,939.901 | 5,440.807 | 7,753.996 | 7,442.523 | 7,866.944 | 6,716.076 | 4,999.469 | 6,818.432 | 5,954.045 | 1,713.505 | 5,043.181 | 6,426.038 | 5,786.485 | 4,233.734 | 5,242.636 | 5,766.571 | 6,260.179 | 4,835.524 | 5,232.61 | 4,144.841 | 5,886.59 | 6,180.899 | 5,161.225 | 5,045.692 | 9,329.185 | 0 | -310.084 | 3,611.973 | 3,181.669 | 10,127.521 | 2,538.8 | 5,238.58 | 1,763.915 | 3,424.406 | 2,466.354 | 6,174.315 | 1,193.038 | 2,047.186 | 560.721 | 5,005.116 | 72.749 | 3,333.168 | 1,779.381 | 4,913.977 | 466.067 |
| Nettowinstmarge
| 0.127 | 0.132 | 0.105 | 0.105 | 0.106 | 0.105 | 0.175 | 0.1 | 0.076 | 0.086 | 0.058 | 0.097 | 0.093 | 0.1 | 0.047 | 0.078 | 0.105 | 0.063 | 0.108 | 0.132 | 0.14 | 0.15 | 0.112 | 0.087 | 0.111 | 0.118 | 0.083 | 0.119 | 0.116 | 0.122 | 0.111 | 0.091 | 0.123 | 0.112 | 0.031 | 0.088 | 0.113 | 0.103 | 0.069 | 0.083 | 0.082 | 0.089 | 0.073 | 0.08 | 0.06 | 0.09 | 0.093 | 0.074 | 0.071 | 0.139 | 0 | -0.004 | 0.05 | 0.044 | 0.149 | 0.04 | 0.084 | 0.031 | 0.065 | 0.045 | 0.113 | 0.026 | 0.043 | 0.011 | 0.086 | 0.001 | 0.071 | 0.04 | 0.1 | 0.011 |
| WPA (Winst Per Aandeel)
| 919.48 | 881.84 | 742.24 | 718.74 | 721 | 731.02 | 1,223.73 | 681.87 | 556.55 | 592.07 | 475.4 | 626 | 616 | 626 | 274.92 | 445 | 507 | 361 | 500.23 | 463.81 | 510.48 | 541.9 | 402.74 | 311.53 | 424.57 | 431.69 | 295.89 | 421.9 | 404.98 | 428.13 | 372.53 | 277.7 | 379.17 | 331.11 | 95.2 | 280.37 | 356.92 | 321.32 | 235.23 | 291.05 | 320.43 | 348.02 | 268.66 | 291.05 | 230.53 | 326.66 | 343.23 | 286.6 | 280.37 | 534.05 | 170.15 | -18.09 | 210.51 | 186.01 | 561.89 | 140.86 | 291.22 | 101.97 | 189.75 | 143.5 | 360.49 | 70 | 112.57 | 32.37 | 291.37 | 4.37 | 185.34 | 103.8 | 286.99 | 27.19 |
| Verwaterde WPA
| 919.48 | 881.84 | 742.24 | 718.74 | 721 | 731.02 | 1,223.73 | 681.87 | 556.55 | 592.07 | 475.4 | 626 | 616 | 626 | 274.92 | 445 | 507 | 361 | 500.23 | 463.81 | 510.48 | 541.9 | 402.74 | 311.53 | 424.57 | 431.69 | 295.89 | 421.9 | 404.98 | 428.13 | 372.53 | 277.7 | 379.17 | 331.11 | 95.2 | 280.37 | 356.92 | 321.32 | 235.23 | 291.05 | 320.43 | 348.02 | 268.66 | 291.05 | 230.53 | 326.66 | 343.23 | 286.6 | 280.37 | 534.05 | 170.15 | -18.09 | 210.51 | 186.01 | 561.89 | 140.86 | 291.22 | 101.97 | 189.75 | 143.5 | 360.49 | 70 | 112.57 | 32.37 | 291.37 | 4.37 | 185.34 | 103.8 | 286.99 | 27.19 |
| EBITDA
| 8,573.512 | 7,321.628 | 6,464.623 | 11,989.474 | 7,149.926 | 17,189.527 | 16,219.317 | 5,368.079 | 6,193.131 | 16,921.822 | 12,222.78 | 6,861.192 | 8,928.671 | 17,671.036 | 14,271.764 | 8,638.715 | 5,237.332 | 11,595.629 | 38,127.555 | 1,928.924 | 2,858.324 | 2,157.148 | 1,295.991 | 932.578 | 2,053.045 | 3,131.575 | 2,813.879 | 2,883.655 | 2,260.64 | 2,741.876 | 2,079.12 | 1,118.208 | 1,785.126 | 1,062.888 | 664.298 | 837.632 | 1,402.869 | 827.698 | -15,602.99 | 6,488.211 | 1,650.174 | 1,864.938 | 6,053.124 | 1,241.118 | 5,449.23 | 7,160.354 | 7,834.279 | 1,602.531 | 6,339.428 | 1,337.678 | 0 | 1,047.68 | 3,526.705 | 4,469.287 | 13,325.385 | 3,185.291 | 7,158.59 | 2,657.542 | 4,920.223 | 2,388.71 | 6,450.864 | 1,802.577 | 4,866.78 | 2,667.065 | 7,383.586 | 2,154.14 | 5,060.939 | 1,365.035 | 5,656.41 | 589.43 |
| EBITDA ratio
| 0.067 | 0.062 | 0.052 | 0.099 | 0.059 | 0.155 | 0.132 | 0.045 | 0.048 | 0.14 | 0.096 | 0.06 | 0.077 | 0.16 | 0.135 | 0.084 | 0.061 | 0.118 | 0.456 | 0.03 | 0.043 | 0.035 | 0.02 | 0.014 | 0.029 | 0.047 | 0.043 | 0.044 | 0.035 | 0.043 | 0.034 | 0.02 | 0.032 | 0.02 | 0.012 | 0.015 | 0.025 | 0.015 | -0.255 | 0.103 | 0.024 | 0.027 | 0.091 | 0.019 | 0.079 | 0.109 | 0.118 | 0.023 | 0.089 | 0.02 | 0 | 0.015 | 0.048 | 0.062 | 0.196 | 0.05 | 0.115 | 0.047 | 0.094 | 0.043 | 0.119 | 0.039 | 0.101 | 0.05 | 0.127 | 0.044 | 0.107 | 0.031 | 0.115 | 0.013 |