TYM Corporation
KRX:002900.KS
3065 (KRW) • At close September 19, 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
| 215,184.653 | 223,155.096 | 180,150.259 | 176,503.638 | 243,744.098 | 236,077.036 | 239,242.728 | 236,180.327 | 390,190.721 | 300,524.991 | 179,532.278 | 200,095.81 | 246,643.565 | 215,184.263 | 170,597.164 | 183,910.608 | 184,935.844 | 173,857.168 | 170,577.851 | 137,274.575 | 149,250.014 | 160,253.029 | 267,125.744 | 97,628.1 | 112,769.289 | 116,463.853 | 232,539.481 | 90,947.733 | 103,080.966 | 101,767.026 | 68,031.839 | 100,984.499 | 96,127.56 | 110,331.536 | 71,660.34 | 99,711.027 | 101,289.852 | 89,796.353 | 73,498.529 | 76,116.036 | 86,686.131 | 107,395.153 | 88,553.896 | 81,714.243 | 104,279.806 | 107,072.381 | 78,685.394 | 78,545.211 | 104,172.054 | 103,716.547 | 0 | 73,202.011 | 96,113.428 | 92,694.45 | 0 | 67,747.642 | 88,286.788 | 87,867.98 | 0 | 62,457.815 | 99,617.362 | 98,019.569 | 0 | 62,914.952 | 88,898.871 | 87,441.016 | 0 | 56,960.037 | 72,996.439 | 73,556.17 |
| Kosten van de omzet
| 166,252.48 | 179,219.28 | 140,799.398 | 133,391.318 | 176,962.975 | 164,498.751 | 197,277.047 | 172,200.542 | 295,785.249 | 226,994.095 | 161,277.247 | 159,517.554 | 190,793.133 | 172,210.382 | 145,655.164 | 151,981.904 | 150,569.359 | 140,023.627 | 150,657.176 | 114,778.339 | 120,450.874 | 130,478.084 | 229,816.893 | 83,543.06 | 93,588.523 | 97,218.448 | 186,966.25 | 75,336.506 | 83,321.175 | 82,252.717 | 59,729.308 | 83,237.767 | 79,145.358 | 88,627.542 | 60,688.833 | 79,976.011 | 82,397.852 | 65,937.432 | 62,532.649 | 61,879.821 | 68,645.811 | 81,887.413 | 73,729.873 | 64,441.956 | 81,037.068 | 80,090.968 | 64,008.958 | 63,690.899 | 81,449.998 | 83,090.581 | 0 | 59,638.908 | 75,776.64 | 72,194.004 | 0 | 55,301.104 | 65,169.05 | 67,682.482 | 0 | 49,200.318 | 75,947.744 | 78,336.091 | 0 | 49,860.748 | 65,778.604 | 64,307.524 | 0 | 44,420.959 | 52,761.554 | 51,379.24 |
| Brutowinst
| 48,932.173 | 43,935.815 | 39,350.861 | 43,112.32 | 66,781.123 | 71,578.285 | 41,965.681 | 63,979.785 | 94,405.471 | 73,530.896 | 18,255.032 | 40,578.257 | 55,850.432 | 42,973.881 | 24,942 | 31,928.704 | 34,366.485 | 33,833.54 | 19,920.675 | 22,496.235 | 28,799.141 | 29,774.945 | 37,308.851 | 14,085.04 | 19,180.766 | 19,245.405 | 45,573.232 | 15,611.227 | 19,759.791 | 19,514.309 | 8,302.531 | 17,746.732 | 16,982.202 | 21,703.994 | 10,971.508 | 19,735.016 | 18,892 | 23,858.921 | 10,965.88 | 14,236.215 | 18,040.32 | 25,507.74 | 14,824.023 | 17,272.287 | 23,242.738 | 26,981.413 | 14,676.436 | 14,854.312 | 22,722.056 | 20,625.966 | 0 | 13,563.103 | 20,336.788 | 20,500.446 | 0 | 12,446.538 | 23,117.738 | 20,185.498 | 0 | 13,257.497 | 23,669.618 | 19,683.478 | 0 | 13,054.204 | 23,120.267 | 23,133.492 | 0 | 12,539.078 | 20,234.885 | 22,176.93 |
| Brutowinstmarge
| 0.227 | 0.197 | 0.218 | 0.244 | 0.274 | 0.303 | 0.175 | 0.271 | 0.242 | 0.245 | 0.102 | 0.203 | 0.226 | 0.2 | 0.146 | 0.174 | 0.186 | 0.195 | 0.117 | 0.164 | 0.193 | 0.186 | 0.14 | 0.144 | 0.17 | 0.165 | 0.196 | 0.172 | 0.192 | 0.192 | 0.122 | 0.176 | 0.177 | 0.197 | 0.153 | 0.198 | 0.187 | 0.266 | 0.149 | 0.187 | 0.208 | 0.238 | 0.167 | 0.211 | 0.223 | 0.252 | 0.187 | 0.189 | 0.218 | 0.199 | 0 | 0.185 | 0.212 | 0.221 | 0 | 0.184 | 0.262 | 0.23 | 0 | 0.212 | 0.238 | 0.201 | 0 | 0.207 | 0.26 | 0.265 | 0 | 0.22 | 0.277 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 529.279 | 2,639.021 | 12,484.17 | 279.13 | 3,870.174 | 3,034.304 | 4,323.516 | 3,096.983 | 3,174.743 | 3,089.832 | 2,858.068 | 4,386.833 | 1,991.305 | 2,162.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612.9 | 0 | 0 | 0 | 729.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 747.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306.231 | 501.502 | 584.26 | 0 | 360.748 | 392.28 | 273.981 | 0 | 330.833 | 212.685 | 119.962 | 0 | 92.705 | 374.082 | 235.505 |
| Algemene en administratieve kosten
| 38,482.721 | 35,348.957 | 4,570.257 | 33,848.49 | 36,737.837 | 39,159.361 | 4,856.559 | 3,056.965 | 6,205.396 | 6,107.796 | 4,661.112 | 5,777.85 | 4,910.312 | 4,011.154 | 3,179.64 | 2,964.18 | 2,731.546 | 3,173.884 | 3,882.86 | 2,028.516 | 3,941.584 | 2,307.928 | 3,410.505 | 3,990.744 | 4,816.396 | 3,864.504 | 2,432.842 | 3,525.072 | 4,787.313 | 3,280.925 | 4,219.835 | 4,063.525 | 5,007.934 | 4,230.824 | 4,231.898 | 4,638.752 | 5,996.117 | 3,359.184 | 2,548.638 | 3,923.689 | 3,775.024 | 3,152.599 | 3,035.128 | 3,372.342 | 3,957.475 | 2,707.027 | 2,884.451 | 3,233.148 | 3,289.504 | 2,640.436 | 0 | 14,797.193 | 17,796.887 | 2,915.254 | 0 | 1,709.879 | 2,266.69 | 1,841.825 | 0 | 1,981.641 | 2,565.678 | 2,236.75 | 0 | 1,860.587 | 2,235.917 | 1,970.1 | 0 | 1,535.528 | 1,849.055 | 1,524.121 |
| Verkoop- en marketingkosten
| -2,339.277 | -5,245.762 | 12,154.744 | 12,233.386 | 12,812.326 | 14,196.714 | 10,971.709 | 15,640.889 | 13,310.245 | 12,567.749 | 1,111.76 | 13,781.472 | 12,170.047 | 9,742.67 | 9,319.004 | 6,893.153 | 4,856.218 | 6,193.875 | 4,604.012 | 4,659.414 | 5,443.445 | 5,681.963 | 10,372.899 | 2,780.824 | 2,635.428 | 3,841.451 | 12,696.574 | 3,069.945 | 3,258.809 | 3,614.295 | 3,822.284 | 3,577.541 | 3,463.399 | 4,441.062 | 3,573.864 | 3,874.004 | 4,171.252 | 8,136.245 | 4,571.683 | 6,207.225 | 7,034.537 | 9,553.363 | 6,593.775 | 6,405.623 | 9,134.766 | 9,879.176 | 4,699.268 | 5,980.231 | 8,382 | 8,148.429 | 0 | 0 | 0 | 9,538.737 | 0 | 5,872.143 | 9,180.978 | 9,309.505 | 0 | 6,223.062 | 10,065.662 | 7,895.839 | 0 | 6,349.568 | 9,368.58 | 8,879.447 | 0 | 5,233.511 | 8,738.214 | 9,246.981 |
| Verkoop-, algemene en administratieve kosten
| 36,143.444 | 30,103.195 | 20,712.306 | 33,848.49 | 36,737.837 | 39,159.361 | 15,828.268 | 18,697.854 | 19,515.641 | 18,675.545 | 5,772.872 | 19,559.322 | 17,080.359 | 13,753.824 | 12,498.644 | 9,857.333 | 7,587.764 | 9,367.759 | 8,486.872 | 6,687.93 | 9,385.029 | 7,989.891 | 13,783.404 | 6,771.568 | 7,451.824 | 7,705.955 | 15,129.416 | 6,595.017 | 8,046.122 | 6,895.22 | 8,042.119 | 7,641.066 | 8,471.333 | 8,671.886 | 7,805.762 | 8,512.756 | 10,167.369 | 11,495.429 | 7,120.321 | 10,130.914 | 10,809.561 | 12,705.962 | 9,628.903 | 9,777.965 | 13,092.241 | 12,586.203 | 7,583.719 | 9,213.379 | 11,671.504 | 10,788.865 | 0 | 14,797.193 | 17,796.887 | 12,453.991 | 0 | 7,582.022 | 11,447.668 | 11,151.33 | 0 | 8,204.703 | 12,631.34 | 10,132.589 | 0 | 8,210.155 | 11,604.497 | 10,849.547 | 0 | 6,769.039 | 10,587.269 | 10,771.102 |
| Overige kosten
| -244.749 | -464.933 | -1,642.618 | -67,696.981 | -73,475.675 | -78,318.722 | 21,671.422 | 20,773.148 | 18,144.389 | 18,559.923 | 14,401.283 | 794.784 | 714.295 | 471.983 | -143.378 | 1,030.427 | -45.04 | 589.52 | 517.905 | 1,019.181 | 477.37 | 480.038 | -479.23 | 818.901 | 875.492 | 539.689 | -2,266.296 | 486.246 | 407.016 | 493.258 | 734.579 | 141.476 | 346.527 | 207.505 | 361.973 | 486.848 | 365.053 | 486.922 | 880.436 | 639.65 | 550.558 | 705.855 | 1,325.29 | 369.036 | -5,083.021 | 563.659 | 1,016.986 | 651.883 | 269.064 | 415.019 | 0 | 54.626 | -139.998 | -147.532 | 0 | -510.967 | 22.93 | -345.905 | 0 | -99.65 | -553.974 | 512.662 | 0 | -1,307.072 | 260.842 | 757.898 | 0 | 691.832 | -2,637.273 | 471.373 |
| Bedrijfskosten
| 36,917.472 | 33,207.149 | 34,839.094 | -33,848.491 | -36,737.838 | -39,159.361 | 37,499.69 | 39,471.002 | 37,660.03 | 37,235.468 | 20,174.155 | 37,116.19 | 31,617.51 | 30,178.762 | 26,154.504 | 22,857.614 | 20,248.43 | 26,723.253 | 20,020.848 | 22,072.888 | 22,556.437 | 22,638.752 | 48,520.865 | 14,542.324 | 16,949.777 | 15,249.545 | 59,512.629 | 13,923.108 | 15,028.118 | 13,916.436 | 15,562.583 | 14,918.869 | 15,678.873 | 15,154.12 | 17,535.242 | 15,612.718 | 16,948.615 | 18,073.046 | 13,914.934 | 16,841.898 | 17,590.121 | 19,096.893 | 16,674.407 | 16,176.296 | 19,399.444 | 19,364.201 | 14,979.273 | 15,247.859 | 17,104.286 | 15,889.633 | 0 | 14,558.454 | 16,435.734 | 17,637.792 | 0 | 13,456.821 | 19,707.262 | 17,229.961 | 0 | 13,386.421 | 18,665.165 | 16,396.754 | 0 | 13,723.197 | 17,970.008 | 16,889.088 | 0 | 11,273.258 | 15,193.367 | 16,626.777 |
| Bedrijfsresultaat
| 12,014.701 | 10,728.666 | 4,511.766 | 9,263.829 | 30,043.285 | 32,418.924 | 4,465.991 | 36,965.144 | 56,745.441 | 36,295.429 | -1,097.815 | 3,462.067 | 24,234.504 | 12,793.538 | -1,212.504 | 9,071.09 | 14,118.055 | 7,110.287 | -100.173 | 423.347 | 6,242.703 | 7,136.193 | -11,212.013 | -457.284 | 2,230.988 | 3,995.861 | -13,939.397 | 1,688.119 | 4,731.673 | 5,597.873 | -7,260.053 | 2,827.862 | 1,303.329 | 6,549.874 | -6,563.736 | 4,122.298 | 1,943.384 | 5,785.875 | -2,949.054 | -2,605.683 | 450.2 | 6,410.847 | -1,850.385 | 1,095.991 | 3,843.293 | 7,617.212 | -302.836 | -393.547 | 5,617.77 | 5,982.454 | 0 | -995.351 | 3,901.054 | 2,862.655 | 0 | -1,010.28 | 3,410.476 | 2,955.536 | 0 | -128.925 | 5,004.453 | 3,286.724 | 0 | -668.994 | 5,150.26 | 6,244.404 | 0 | 1,265.822 | 5,041.518 | 5,550.152 |
| Bedrijfsresultaat ratio
| 0.056 | 0.048 | 0.025 | 0.052 | 0.123 | 0.137 | 0.019 | 0.157 | 0.145 | 0.121 | -0.006 | 0.017 | 0.098 | 0.059 | -0.007 | 0.049 | 0.076 | 0.041 | -0.001 | 0.003 | 0.042 | 0.045 | -0.042 | -0.005 | 0.02 | 0.034 | -0.06 | 0.019 | 0.046 | 0.055 | -0.107 | 0.028 | 0.014 | 0.059 | -0.092 | 0.041 | 0.019 | 0.064 | -0.04 | -0.034 | 0.005 | 0.06 | -0.021 | 0.013 | 0.037 | 0.071 | -0.004 | -0.005 | 0.054 | 0.058 | 0 | -0.014 | 0.041 | 0.031 | 0 | -0.015 | 0.039 | 0.034 | 0 | -0.002 | 0.05 | 0.034 | 0 | -0.011 | 0.058 | 0.071 | 0 | 0.022 | 0.069 | 0.075 |
| Totaal overige inkomsten en kosten netto
| 3,033.778 | 8,764.084 | -7,846.245 | 594.755 | -296.508 | 2,146.288 | -21,098.762 | 1,304.503 | 6,757.25 | 1,345.25 | 97.52 | -117.482 | -5,909.847 | 607.107 | -14,505.784 | -4,016.188 | -4,287.232 | -374.814 | -8,810.983 | 738.643 | -2,066.651 | -907.804 | -6,174.542 | -293.912 | -150.037 | -1,746.392 | -17,633.368 | -191.074 | -1,231.665 | -2,945.37 | 5,319.093 | -1,230.15 | -1,708.287 | -1,024.309 | -2,062.885 | 1,362.799 | 657.158 | -417.987 | 1,342.714 | 246.968 | -2,367.377 | -605.966 | -2,134.285 | -3,068.844 | -5,330.184 | 438.234 | -8,975.173 | -1,476.02 | -1,289.869 | 582.747 | 0 | -1,371.966 | -2,078.149 | -771.987 | 0 | 3,234.613 | -1,397.148 | -115.91 | 0 | -352.901 | -3,684.858 | 585.326 | 0 | 46.583 | -2,285.514 | -1,010.582 | 0 | -1,635.11 | -2,159.606 | -681.451 |
| Inkomen voor belasting
| 15,048.478 | 19,492.75 | -3,334.478 | 9,858.584 | 29,746.777 | 34,565.212 | -16,632.77 | 38,269.647 | 63,502.692 | 37,640.679 | -1,000.295 | 3,344.585 | 18,323.075 | 13,402.227 | -15,718.288 | 5,054.902 | 9,830.823 | 6,735.473 | -8,911.155 | 1,161.991 | 4,176.052 | 6,228.389 | -17,386.557 | -751.196 | 2,080.952 | 2,249.468 | -31,572.766 | 1,497.045 | 3,500.008 | 2,652.503 | -1,940.959 | 1,597.713 | -404.958 | 5,525.565 | -8,626.619 | 5,485.097 | 2,600.543 | 5,367.888 | -1,606.34 | -2,358.715 | -1,917.178 | 5,804.881 | -3,984.669 | -1,972.853 | -1,486.89 | 8,055.446 | -9,278.01 | -1,869.567 | 4,327.901 | 5,319.08 | 0 | -2,367.317 | 1,822.905 | 2,090.667 | 0 | 2,224.33 | 2,013.328 | 2,839.627 | 0 | -481.825 | 1,319.595 | 3,872.05 | 0 | -622.41 | 2,864.745 | 5,233.822 | 0 | -369.29 | 2,881.912 | 4,868.702 |
| Inkomen voor belasting ratio
| 0.07 | 0.087 | -0.019 | 0.056 | 0.122 | 0.146 | -0.07 | 0.162 | 0.163 | 0.125 | -0.006 | 0.017 | 0.074 | 0.062 | -0.092 | 0.027 | 0.053 | 0.039 | -0.052 | 0.008 | 0.028 | 0.039 | -0.065 | -0.008 | 0.018 | 0.019 | -0.136 | 0.016 | 0.034 | 0.026 | -0.029 | 0.016 | -0.004 | 0.05 | -0.12 | 0.055 | 0.026 | 0.06 | -0.022 | -0.031 | -0.022 | 0.054 | -0.045 | -0.024 | -0.014 | 0.075 | -0.118 | -0.024 | 0.042 | 0.051 | 0 | -0.032 | 0.019 | 0.023 | 0 | 0.033 | 0.023 | 0.032 | 0 | -0.008 | 0.013 | 0.04 | 0 | -0.01 | 0.032 | 0.06 | 0 | -0.006 | 0.039 | 0.066 |
| Belastingkosten
| 5,625.143 | 4,721.278 | -8,095.572 | 3,567.358 | 11,534.466 | 3,403.012 | -3,014.472 | 4,762.974 | 16,759.149 | 6,086.486 | -11,946.669 | 2,917.642 | 2,136.574 | 1,459.634 | -2,671.414 | 87.66 | 607.492 | 1,462.292 | -4,704.579 | 47.047 | 1,196.538 | 891.845 | 8,619.186 | -743.41 | 561.972 | 515.602 | 394.425 | 327.146 | 830.598 | 679.833 | -593.245 | -17.984 | 336.374 | 1,370.496 | -2,054.536 | 1,693.426 | 949.803 | 1,504.835 | -687.065 | -20.027 | -393.273 | 1,685.219 | -1,097.257 | 135.758 | 825.294 | 2,202.183 | -2,902.51 | -100.716 | 912.837 | 1,148.343 | 0 | -310.263 | -314.896 | 599.796 | 0 | 729.063 | 602.36 | 131.316 | 0 | -115.698 | 337.401 | 1,399.855 | 0 | -115.114 | 819.274 | 1,399.199 | 0 | -1,182.257 | 1,822.213 | 1,398.988 |
| Nettowinst
| 9,423.335 | 14,771.472 | 4,761.094 | 6,291.226 | 18,212.311 | 31,162.201 | -13,618.299 | 33,506.673 | 46,743.543 | 31,554.193 | 9,087.46 | 426.943 | 10,013.881 | 7,343.543 | -9,899 | 3,931.962 | 6,341.071 | 3,160.816 | -2,648.148 | -83.311 | 3,421.511 | 3,811.676 | -10,726.09 | -7.786 | 1,518.98 | 1,733.866 | -27,457.712 | 1,169.899 | 1,976.357 | 1,972.67 | -1,347.714 | 1,615.697 | -741.332 | 4,092.81 | -6,658.225 | 3,791.67 | 1,650.74 | 3,863.053 | -9,152.376 | -2,338.688 | -1,523.905 | 4,119.662 | -2,887.412 | -2,108.611 | -2,312.184 | 5,853.263 | -6,375.5 | -1,768.851 | 3,415.064 | 4,170.736 | 0 | -2,057.055 | 2,137.8 | 1,490.871 | 0 | 1,495.267 | 1,410.967 | 2,708.311 | 0 | -366.127 | 982.194 | 2,472.195 | 0 | -507.296 | 2,045.471 | 3,834.623 | 0 | 812.967 | 1,059.699 | 3,469.713 |
| Nettowinstmarge
| 0.044 | 0.066 | 0.026 | 0.036 | 0.075 | 0.132 | -0.057 | 0.142 | 0.12 | 0.105 | 0.051 | 0.002 | 0.041 | 0.034 | -0.058 | 0.021 | 0.034 | 0.018 | -0.016 | -0.001 | 0.023 | 0.024 | -0.04 | -0 | 0.013 | 0.015 | -0.118 | 0.013 | 0.019 | 0.019 | -0.02 | 0.016 | -0.008 | 0.037 | -0.093 | 0.038 | 0.016 | 0.043 | -0.125 | -0.031 | -0.018 | 0.038 | -0.033 | -0.026 | -0.022 | 0.055 | -0.081 | -0.023 | 0.033 | 0.04 | 0 | -0.028 | 0.022 | 0.016 | 0 | 0.022 | 0.016 | 0.031 | 0 | -0.006 | 0.01 | 0.025 | 0 | -0.008 | 0.023 | 0.044 | 0 | 0.014 | 0.015 | 0.047 |
| WPA (Winst Per Aandeel)
| 219.52 | 344.11 | 110.91 | 146 | 416.41 | 712.24 | -310.59 | 228 | 318 | 214.88 | 104.04 | 10 | 246.67 | 183.33 | -80.56 | 106.67 | 170 | 86.67 | -40.5 | -6.67 | 146.31 | 226.37 | -135.85 | -0.38 | 63.45 | 26.52 | -347.76 | 49.69 | 82.82 | 82.82 | -17.07 | 66.66 | -31.95 | 173.92 | -84.33 | 160.11 | 69.01 | 163.15 | -115.92 | -98.83 | -64.32 | 173.92 | -36.57 | -89.17 | -97.45 | 247.07 | -80.59 | -74.54 | 144.1 | 176.12 | 19.2 | -86.84 | 90.27 | 62.94 | 175.1 | 63.22 | 59.63 | 114.29 | 47.6 | -15.46 | 41.41 | 104.35 | -22.7 | -21.53 | 86.41 | 161.77 | 80 | 34.32 | 44.72 | 146.48 |
| Verwaterde WPA
| 219.52 | 344.11 | 110.91 | 146 | 416.41 | 712.24 | -310.59 | 228 | 318 | 214.88 | 101.72 | 10 | 233.33 | 176.67 | -80.56 | 103.33 | 140 | 86.67 | -40.5 | -6.67 | 146.31 | 226.37 | -135.85 | -0.38 | 63.45 | 26.52 | -347.76 | 49.69 | 82.82 | 82.82 | -17.07 | 66.66 | -31.95 | 173.92 | -84.33 | 160.11 | 69.01 | 163.15 | -115.92 | -98.83 | -64.32 | 173.92 | -36.57 | -89.17 | -97.45 | 247.07 | -80.59 | -74.54 | 144.1 | 176.12 | 19.2 | -86.84 | 90.27 | 62.94 | 175.1 | 63.22 | 59.63 | 114.29 | 47.6 | -15.46 | 41.41 | 104.35 | -22.7 | -21.53 | 86.41 | 161.77 | 80 | 34.32 | 44.72 | 146.48 |
| EBITDA
| 16,618.656 | 14,697.562 | 9,297.807 | 43,112.32 | 66,781.123 | 71,578.285 | -8,070.443 | 40,753.187 | 71,386.125 | 45,309.646 | 3,005.032 | 10,687.51 | 28,941.748 | 21,260.924 | 1,170.822 | 12,482.734 | 17,117.715 | 14,324.283 | 3,669.508 | 12,229.261 | 11,730.252 | 13,537.364 | 6,047.71 | 3,099.477 | 5,878.605 | 5,964.772 | -11,122.207 | 5,394.655 | 7,389.641 | 5,444.048 | 1,833.451 | 5,457.155 | 3,063.655 | 9,028.207 | -5,002.902 | 9,099.287 | 6,261.216 | 9,125.96 | 2,232.179 | 922.544 | 1,718.446 | 9,529.483 | 90.62 | 1,618.791 | 2,178.718 | 11,692.66 | 2,109.699 | 1,736.84 | 6,478.067 | 8,981.083 | 0 | 1,055.44 | 6,092.851 | 5,020.911 | 0 | -637.358 | 4,517.378 | 6,066.446 | 0 | 2,597.839 | 3,961.599 | 7,024.801 | 0 | 3,698.924 | 7,123.321 | 7,477.683 | 0 | 2,364.425 | 5,234.234 | 7,267.156 |
| EBITDA ratio
| 0.077 | 0.066 | 0.052 | 0.244 | 0.274 | 0.303 | -0.034 | 0.173 | 0.183 | 0.151 | 0.017 | 0.053 | 0.117 | 0.099 | 0.007 | 0.068 | 0.093 | 0.082 | 0.022 | 0.089 | 0.079 | 0.084 | 0.023 | 0.032 | 0.052 | 0.051 | -0.048 | 0.059 | 0.072 | 0.053 | 0.027 | 0.054 | 0.032 | 0.082 | -0.07 | 0.091 | 0.062 | 0.102 | 0.03 | 0.012 | 0.02 | 0.089 | 0.001 | 0.02 | 0.021 | 0.109 | 0.027 | 0.022 | 0.062 | 0.087 | 0 | 0.014 | 0.063 | 0.054 | 0 | -0.009 | 0.051 | 0.069 | 0 | 0.042 | 0.04 | 0.072 | 0 | 0.059 | 0.08 | 0.086 | 0 | 0.042 | 0.072 | 0.099 |