Snt Dynamics Co.,Ltd.
KRX:003570.KS
24300 (KRW) • At close November 5, 2024
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
| 163,730 | 145,063 | 114,055 | 146,805.061 | 134,423.622 | 101,886.401 | 102,839.189 | 131,762.261 | 102,600.762 | 89,976.153 | 83,685.521 | 108,754.565 | 70,602.773 | 86,290.565 | 70,306.11 | 98,593.039 | 59,940.43 | 69,847.508 | 73,373.431 | 92,369.741 | 93,527.774 | 105,279.138 | 83,938.878 | 117,689.755 | 90,151.493 | 101,552.811 | 86,865.059 | 111,951.095 | 100,916.548 | 106,895.036 | 116,510.871 | 145,928.62 | 93,639.976 | 120,511.464 | 107,927.71 | 133,973.566 | 104,908.773 | 132,946.294 | 132,616.36 | 144,530.428 | 126,401.337 | 144,536.118 | 142,985.463 | 14,600.382 | 144,648.508 | 156,888.58 | 132,273.578 | 225,027.674 | 198,471.334 | 194,757.353 | 189,526.991 | 239,060.103 | 187,743.622 | 180,076.614 | 137,340.362 | 0 | 138,111.102 | 153,875.466 | 126,698.078 | 0 | 112,209.163 | 112,039.559 | 96,971.23 | 0 | 107,179.462 | 113,775.223 | 96,724.451 | 0 | 90,095.646 | 95,824.2 | 73,118.746 |
| Kosten van de omzet
| 0 | 122,969.891 | 96,064.589 | 131,517.725 | 113,535.818 | 87,021.413 | 88,357.04 | 114,720.165 | 86,686.988 | 76,834.642 | 73,664.247 | 93,692.78 | 62,810.372 | 76,449.705 | 61,593.776 | 84,841.66 | 57,438.247 | 62,036.005 | 65,757.62 | 79,528.478 | 86,388.432 | 94,018.302 | 76,678.542 | 98,580.196 | 79,888.254 | 92,783.604 | 78,908.948 | 115,906.966 | 90,432.607 | 96,279.345 | 106,690.884 | 138,448.848 | 88,953.406 | 114,548.788 | 102,723.597 | 118,376.556 | 91,937.95 | 115,807.243 | 116,378.763 | 149,037.754 | 118,064.349 | 135,062.503 | 132,641.636 | 42,254.668 | 133,144.564 | 137,901.859 | 116,201.774 | 198,537.514 | 171,529.51 | 170,683.389 | 162,564.748 | 199,440.471 | 159,322.482 | 154,896.941 | 118,141.349 | 0 | 118,695.913 | 129,614.417 | 108,549.906 | 0 | 96,987.657 | 93,225.401 | 81,869.703 | 0 | 93,253.29 | 98,681.75 | 85,159.547 | 0 | 78,812.76 | 85,982.405 | 64,507.046 |
| Brutowinst
| 163,730 | 22,093.109 | 17,990.411 | 15,287.336 | 20,887.804 | 14,864.988 | 14,482.149 | 17,042.097 | 15,913.775 | 13,141.511 | 10,021.274 | 15,061.785 | 7,792.401 | 9,840.86 | 8,712.334 | 13,751.379 | 2,502.184 | 7,811.503 | 7,615.811 | 12,841.263 | 7,139.342 | 11,260.836 | 7,260.336 | 19,109.559 | 10,263.239 | 8,769.207 | 7,956.111 | -3,955.871 | 10,483.941 | 10,615.691 | 9,819.987 | 7,479.772 | 4,686.57 | 5,962.676 | 5,204.113 | 15,597.011 | 12,970.823 | 17,139.051 | 16,237.597 | -4,507.326 | 8,336.988 | 9,473.615 | 10,343.827 | -27,654.285 | 11,503.944 | 18,986.721 | 16,071.804 | 26,490.161 | 26,941.824 | 24,073.964 | 26,962.243 | 39,619.632 | 28,421.14 | 25,179.673 | 19,199.013 | 0 | 19,415.189 | 24,261.049 | 18,148.172 | 0 | 15,221.506 | 18,814.158 | 15,101.527 | 0 | 13,926.172 | 15,093.473 | 11,564.904 | 0 | 11,282.886 | 9,841.795 | 8,611.7 |
| Brutowinstmarge
| 1 | 0.152 | 0.158 | 0.104 | 0.155 | 0.146 | 0.141 | 0.129 | 0.155 | 0.146 | 0.12 | 0.138 | 0.11 | 0.114 | 0.124 | 0.139 | 0.042 | 0.112 | 0.104 | 0.139 | 0.076 | 0.107 | 0.086 | 0.162 | 0.114 | 0.086 | 0.092 | -0.035 | 0.104 | 0.099 | 0.084 | 0.051 | 0.05 | 0.049 | 0.048 | 0.116 | 0.124 | 0.129 | 0.122 | -0.031 | 0.066 | 0.066 | 0.072 | -1.894 | 0.08 | 0.121 | 0.122 | 0.118 | 0.136 | 0.124 | 0.142 | 0.166 | 0.151 | 0.14 | 0.14 | 0 | 0.141 | 0.158 | 0.143 | 0 | 0.136 | 0.168 | 0.156 | 0 | 0.13 | 0.133 | 0.12 | 0 | 0.125 | 0.103 | 0.118 |
| Onderzoek- en ontwikkelingskosten
| 0 | 2,475.581 | 549.656 | 1,078.177 | 23.451 | 109.631 | 418.932 | 1,105.715 | 1,617.075 | 127.705 | 718.597 | 334 | 34 | 41 | 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 | -598.503 | 4 | 30 | 195.029 | 277.952 | 207.113 | 591.535 | 321.915 | 1,892.996 | 246.391 | 65.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -35,194.339 | 1,159.696 | 668.847 | 638.167 | 586.547 | 546.524 | 537.776 | 549.974 | 923.883 | 1,602.273 | 980.853 | 169.942 | 352.811 | 539.586 | -41.297 | -1,189.142 | 302.763 | 425.808 | 479.363 | 444.671 | 2,702.461 | -953.884 | -7,909.207 | 7,508.317 | 4,947.688 | 9,179.496 | 29,736.117 | 8,465.571 | 7,072.376 | 640.12 | 783.028 | 865.099 | 595.594 | 1,280.099 | 904.612 | 832.611 | 923.742 | 989.871 | 1,405.6 | 992.656 | 1,014.837 | 1,103.302 | 129.137 | 1,167.196 | 1,308.454 | 1,403.251 | 2,125.161 | 1,513.307 | 1,412.698 | 1,640.905 | 1,333.819 | 1,261.289 | 1,112.188 | 949.405 | 0 | 490.412 | 393.75 | 573.652 | 0 | 516.19 | 441.141 | 354.535 | 0 | 328.995 | 241.763 | 568.598 | 0 | 276.647 | 380.228 | 380.529 |
| Verkoop- en marketingkosten
| 0 | 0 | 2,825.087 | 2,390.393 | 2,396.815 | 1,913.228 | 1,967.589 | 2,177.414 | 3,789.572 | 3,001.757 | 2,408.616 | 1,988.169 | 1,839.833 | 2,379.709 | 2,237.935 | 1,594.912 | 929.687 | 1,004.028 | 1,374.688 | 1,675.808 | 1,307.351 | 1,885.621 | 1,568.368 | 1,572.31 | 1,627.836 | 1,647.14 | 1,351.301 | 2,255.741 | 1,437.449 | 1,807.138 | 2,055.167 | 1,749.299 | 1,641.227 | 1,892.074 | 2,018.402 | 2,384.842 | 1,583.845 | 1,884.691 | 1,805.63 | 1,926.284 | 2,202.998 | 2,593.961 | 2,492.967 | -5,482.414 | 2,973.579 | 2,555.376 | 2,081.856 | 5,036.014 | 10,248.407 | 8,013.986 | 4,037.135 | 6,457.467 | 5,337.97 | 3,479.091 | 2,280.166 | 0 | 2,540.812 | 2,700.985 | 1,876.539 | 0 | 1,537.483 | 1,878.295 | 1,571.173 | 0 | 1,513.088 | 1,752.207 | 1,354.741 | 0 | 1,100.604 | 1,408.38 | 1,122.937 |
| Verkoop-, algemene en administratieve kosten
| 0 | -36,758.561 | 6,273.649 | 3,059.24 | 3,034.982 | 2,499.775 | 2,514.113 | 2,715.19 | 4,339.546 | 3,925.64 | 4,010.889 | 2,969.022 | 2,009.775 | 2,732.52 | 2,777.521 | 1,553.615 | -259.455 | 1,306.791 | 1,800.496 | 2,155.171 | 1,752.022 | 4,588.082 | 614.484 | -6,336.897 | 9,136.153 | 6,594.828 | 10,530.797 | 31,991.858 | 9,903.02 | 8,879.514 | 2,695.287 | 2,532.327 | 2,506.326 | 2,487.668 | 3,298.501 | 3,289.454 | 2,416.456 | 2,808.433 | 2,795.501 | 3,331.884 | 3,195.654 | 3,608.798 | 3,596.269 | -5,353.277 | 4,140.775 | 3,863.83 | 3,485.107 | 7,161.175 | 11,761.714 | 9,426.684 | 5,678.04 | 7,791.286 | 6,599.259 | 4,591.279 | 3,229.571 | 0 | 3,031.224 | 3,094.735 | 2,450.191 | 0 | 2,053.673 | 2,319.436 | 1,925.708 | 0 | 1,842.083 | 1,993.97 | 1,923.339 | 0 | 1,377.251 | 1,788.608 | 1,503.466 |
| Overige kosten
| -145,290 | -87,621 | -103,020 | -139,251.708 | 87.539 | 180.276 | 2,489.416 | 3,393.381 | 3,117.25 | -20.107 | 23.432 | 653.061 | 12.035 | 108.071 | 454.42 | 250.361 | 13.466 | 792.672 | -124.08 | -83.69 | -122.416 | -70.991 | 182.441 | 1,496.231 | 960.088 | 1,686.848 | 731.448 | 7,290.857 | 1,044.605 | 673.392 | -3,403.624 | -3,532.84 | 894.634 | 166.097 | 666.842 | -1,963.544 | 619.818 | 338.034 | 893.118 | 389.225 | 575.294 | 648.575 | 377.661 | -1,538.344 | 235.459 | -10,677.338 | 747.687 | -1,478.192 | -637.349 | 907.502 | 602.065 | 629.33 | 614.884 | 651.505 | 647.662 | 0 | 2,360.137 | 518.419 | 752.554 | 0 | 903.31 | 999.909 | 460.004 | 0 | -3,387.744 | 853.239 | 688.714 | 0 | 633.127 | -1,037.808 | 396.934 |
| Bedrijfskosten
| 145,290 | 87,621 | 103,020 | 139,251.708 | 5,526.283 | 5,241.426 | 5,422.461 | 7,214.286 | 9,073.871 | 6,828.974 | 7,236.706 | 5,666.941 | 4,410.827 | 4,973.138 | 5,769.008 | 6,294.273 | 3,371.327 | 4,450.168 | 3,938.681 | 4,298.33 | 4,477.66 | 7,421.264 | 3,053.278 | -3,407.661 | 11,599.958 | 9,115.62 | 12,686.598 | 34,630.017 | 12,389.653 | 11,251.869 | 6,151.513 | 6,630.971 | 5,131.508 | 6,730.338 | 6,288.044 | 6,673.451 | 5,272.15 | 5,498.641 | 6,029.807 | 6,331.294 | 5,484.586 | 8,303.366 | 7,230.979 | -9,454.948 | 7,995.091 | 7,321.859 | 6,294.617 | 12,044.496 | 16,529.24 | 13,866.426 | 10,672.696 | 14,092.043 | 12,964.595 | 8,439.428 | 6,706.068 | 0 | 5,136.779 | 6,033.803 | 4,991.577 | 0 | 3,703.348 | 6,365.965 | 4,626.817 | 0 | 3,768.011 | 4,065.471 | 4,734.458 | 0 | 2,971.565 | 3,536.311 | 4,233.062 |
| Bedrijfsresultaat
| 18,440 | 57,442 | 11,035 | 7,553.353 | 15,361.521 | 9,621.407 | 15,490.804 | 9,827.811 | 20,006.935 | 6,312.537 | 2,784.567 | 9,394.844 | 3,381.575 | 4,867.722 | 2,943.326 | 7,457.087 | -869.856 | 3,361.335 | 3,676.864 | 8,542.469 | 2,661.601 | 3,839.571 | 4,206.102 | 22,517.22 | -1,336.719 | -346.413 | -4,730.487 | -38,585.887 | -1,905.711 | -636.177 | 3,668.474 | 848.802 | -444.937 | -767.662 | -1,083.931 | 8,924.936 | 7,698.262 | 11,640.41 | 10,207.79 | -10,838.62 | 2,852.402 | 1,170.25 | 3,112.848 | -18,199.338 | 3,508.853 | 11,664.862 | 9,777.187 | 5,129.255 | 10,412.584 | 10,207.537 | 16,868.314 | 28,348.863 | 16,320.507 | 17,395.489 | 13,627.205 | 0 | 14,278.41 | 18,227.248 | 13,156.594 | 0 | 11,518.158 | 12,448.192 | 10,474.712 | 0 | 10,158.162 | 11,028.003 | 6,830.447 | 0 | 8,311.322 | 6,305.484 | 4,378.641 |
| Bedrijfsresultaat ratio
| 0.113 | 0.396 | 0.097 | 0.051 | 0.114 | 0.094 | 0.151 | 0.075 | 0.195 | 0.07 | 0.033 | 0.086 | 0.048 | 0.056 | 0.042 | 0.076 | -0.015 | 0.048 | 0.05 | 0.092 | 0.028 | 0.036 | 0.05 | 0.191 | -0.015 | -0.003 | -0.054 | -0.345 | -0.019 | -0.006 | 0.031 | 0.006 | -0.005 | -0.006 | -0.01 | 0.067 | 0.073 | 0.088 | 0.077 | -0.075 | 0.023 | 0.008 | 0.022 | -1.246 | 0.024 | 0.074 | 0.074 | 0.023 | 0.052 | 0.052 | 0.089 | 0.119 | 0.087 | 0.097 | 0.099 | 0 | 0.103 | 0.118 | 0.104 | 0 | 0.103 | 0.111 | 0.108 | 0 | 0.095 | 0.097 | 0.071 | 0 | 0.092 | 0.066 | 0.06 |
| Totaal overige inkomsten en kosten netto
| 4,050 | 50,389 | 5,840 | 8,217.245 | 1,549.312 | 1,651.719 | -1,265.431 | -15,206.626 | -196.452 | 2,038.56 | 3,766.236 | -11,531.112 | 942.814 | 1,019.96 | 69,904.577 | -3,440.611 | 591.336 | 1,128.445 | 1,207.263 | 1,341.219 | 678.969 | 1,337.049 | 1,225.528 | 1,713.78 | 3,675.079 | 2,467.832 | 1,989.606 | -3,591.791 | 1,827.642 | 3,576.777 | -4,133.512 | -14,580.422 | -4,613.654 | 603.914 | -3,209.705 | -3,974.357 | 3,545.192 | 1,944.854 | 232.007 | 2,092.803 | 962.16 | -856.126 | 1,710.726 | -6,903.593 | -474.025 | -8,787.157 | 2,074.442 | 5,333.761 | 120.625 | 6,671.64 | 942.338 | 1,266.278 | 438.361 | 957.255 | 1,769.07 | 0 | 2,120.666 | 3,082.129 | 3,639.588 | 0 | 21.631 | -1,103.058 | 3,268.886 | 0 | 633.879 | 2,297.045 | 3,189.399 | 0 | 1,855.09 | 2,583.297 | -179.538 |
| Inkomen voor belasting
| 22,490 | 107,831 | 16,875 | 15,770.598 | 16,910.834 | 11,273.126 | 14,225.373 | -5,378.816 | 19,810.483 | 8,351.097 | 6,550.803 | -2,136.268 | 4,324.389 | 5,887.682 | 72,847.903 | 4,016.476 | -278.521 | 4,489.781 | 4,884.127 | 9,883.688 | 3,340.57 | 5,176.62 | 5,431.63 | 24,231 | 2,338.36 | 2,121.419 | -2,740.881 | -42,177.679 | -78.069 | 2,940.6 | -465.038 | -13,731.621 | -5,058.591 | -163.748 | -4,293.636 | 4,950.58 | 11,243.454 | 13,585.264 | 10,439.797 | -8,745.817 | 3,814.562 | 314.124 | 4,823.574 | -25,102.932 | 3,034.828 | 2,877.705 | 11,851.629 | 10,463.016 | 10,533.209 | 16,879.177 | 17,810.652 | 29,615.141 | 16,758.868 | 18,352.744 | 15,396.275 | 0 | 16,399.076 | 21,309.377 | 16,796.182 | 0 | 11,539.789 | 11,345.134 | 13,743.598 | 0 | 10,792.041 | 13,325.048 | 10,019.846 | 0 | 10,166.412 | 8,888.781 | 4,199.103 |
| Inkomen voor belasting ratio
| 0.137 | 0.743 | 0.148 | 0.107 | 0.126 | 0.111 | 0.138 | -0.041 | 0.193 | 0.093 | 0.078 | -0.02 | 0.061 | 0.068 | 1.036 | 0.041 | -0.005 | 0.064 | 0.067 | 0.107 | 0.036 | 0.049 | 0.065 | 0.206 | 0.026 | 0.021 | -0.032 | -0.377 | -0.001 | 0.028 | -0.004 | -0.094 | -0.054 | -0.001 | -0.04 | 0.037 | 0.107 | 0.102 | 0.079 | -0.061 | 0.03 | 0.002 | 0.034 | -1.719 | 0.021 | 0.018 | 0.09 | 0.046 | 0.053 | 0.087 | 0.094 | 0.124 | 0.089 | 0.102 | 0.112 | 0 | 0.119 | 0.138 | 0.133 | 0 | 0.103 | 0.101 | 0.142 | 0 | 0.101 | 0.117 | 0.104 | 0 | 0.113 | 0.093 | 0.057 |
| Belastingkosten
| 5,036 | 60,811 | 3,995 | -436.645 | 3,432.344 | 2,294.415 | 3,360.01 | 1,059.271 | 1,744.293 | 2,059.736 | 1,463.819 | -212.022 | 1,448.823 | 2,300.105 | 18,388.143 | 2,295.498 | -89.267 | 1,038.093 | 1,525.877 | 3,053.333 | 1,871.338 | 1,225.484 | 1,036.854 | 4,989.166 | 602.416 | 1,314.879 | -775.011 | -9,005.976 | -108.333 | 282.826 | -24.315 | 1,426.282 | -735.063 | 1,145.374 | -648.394 | 1,431.267 | 2,671.95 | 2,869.303 | 623.448 | -1,963.382 | 854.1 | 174.284 | -1,452.519 | -6,839.167 | 703.02 | 2,666.587 | 2,678.235 | 2,268.023 | 2,503.976 | 3,057.729 | 4,116.641 | 10,858.205 | 3,933.75 | 4,428.602 | 4,301.916 | 0 | 3,964.777 | 4,666.229 | 4,000.285 | 0 | 1,280.383 | 2,404.726 | 2,554.627 | 0 | 3,115.493 | 3,277.767 | 2,465.048 | 0 | 3,088.043 | 2,067.524 | 1,171.085 |
| Nettowinst
| 17,454 | 47,019.778 | 12,880.13 | 16,207.243 | 13,478.49 | 8,978.711 | 10,865.363 | -6,438.086 | 18,066.19 | 6,291.36 | 5,086.984 | -1,924.245 | 2,875.565 | 3,587.577 | 54,459.759 | 1,720.978 | -189.254 | 3,451.687 | 3,358.249 | 6,830.355 | 1,469.232 | 3,951.136 | 4,394.776 | 19,241.834 | 1,735.944 | 806.54 | -1,965.87 | -33,171.703 | 30.264 | 2,657.774 | -440.724 | -15,157.903 | -4,323.527 | -1,309.122 | -3,645.242 | 3,519.313 | 8,571.504 | 10,715.96 | 9,816.349 | -6,782.436 | 2,960.463 | 139.84 | 6,276.092 | -2,885.669 | 4,727.944 | 1,868.579 | 11,684.044 | 7,381.878 | 6,489.833 | 13,520.311 | 11,680.227 | 16,470.728 | 12,006.421 | 13,586.493 | 11,410.254 | 0 | 12,434.298 | 16,643.148 | 12,795.898 | 0 | 10,259.406 | 8,940.408 | 11,188.971 | 0 | 7,676.548 | 10,047.281 | 7,554.797 | 0 | 7,078.369 | 6,821.257 | 3,028.018 |
| Nettowinstmarge
| 0.107 | 0.324 | 0.113 | 0.11 | 0.1 | 0.088 | 0.106 | -0.049 | 0.176 | 0.07 | 0.061 | -0.018 | 0.041 | 0.042 | 0.775 | 0.017 | -0.003 | 0.049 | 0.046 | 0.074 | 0.016 | 0.038 | 0.052 | 0.163 | 0.019 | 0.008 | -0.023 | -0.296 | 0 | 0.025 | -0.004 | -0.104 | -0.046 | -0.011 | -0.034 | 0.026 | 0.082 | 0.081 | 0.074 | -0.047 | 0.023 | 0.001 | 0.044 | -0.198 | 0.033 | 0.012 | 0.088 | 0.033 | 0.033 | 0.069 | 0.062 | 0.069 | 0.064 | 0.075 | 0.083 | 0 | 0.09 | 0.108 | 0.101 | 0 | 0.091 | 0.08 | 0.115 | 0 | 0.072 | 0.088 | 0.078 | 0 | 0.079 | 0.071 | 0.041 |
| WPA (Winst Per Aandeel)
| 779.41 | 2,099.68 | 575.16 | 723.74 | 601.88 | 400.95 | 485.19 | -287.49 | 807 | 281 | 227.16 | -89.61 | 132 | 160 | 2,374 | 73 | -8 | 132 | 126 | 255 | 55 | 148 | 164 | 712.61 | 62.14 | 28.16 | -66.99 | -1,106.56 | 0.97 | 85.44 | -14.56 | -487.95 | -138.83 | -41.75 | -116.5 | 112.62 | 274.76 | 343.69 | 314.56 | -222.93 | 95.15 | 4.85 | 194.17 | -88.83 | 145.63 | 58.25 | 361.17 | 225.24 | 197.09 | 417.48 | 372.82 | 525.24 | 383.5 | 431.07 | 358.25 | 427 | 387.38 | 525.24 | 404.85 | 393 | 345.63 | 307.77 | 389.32 | 246 | 277.67 | 359.22 | 261.17 | 321.16 | 235.4 | 226.21 | 100.82 |
| Verwaterde WPA
| 779.41 | 2,099.68 | 575.16 | 723.74 | 601.88 | 400.95 | 485.19 | -287.49 | 806.75 | 281 | 227 | -89.61 | 132 | 160 | 2,374 | 73 | -8 | 132 | 126 | 255 | 55 | 148 | 164 | 712.61 | 62.14 | 28.16 | -66.99 | -1,106.56 | 0.97 | 85.44 | -14.56 | -487.95 | -138.83 | -41.75 | -116.5 | 112.62 | 274.76 | 343.69 | 314.56 | -212.47 | 95.15 | 4.85 | 193.2 | -88.83 | 145.63 | 58.25 | 358.25 | 223.3 | 196.12 | 414.56 | 369.9 | 521.36 | 379.61 | 427.18 | 354.37 | 422 | 382.52 | 517.48 | 399.03 | 385 | 338.83 | 299.03 | 377.67 | 238 | 268.93 | 338.83 | 247.57 | 284.16 | 235.4 | 217.48 | 100.82 |
| EBITDA
| 18,440 | 57,442 | 11,035 | 13,425.114 | 20,879.101 | 14,046.053 | 17,112.279 | -940.634 | 21,984.735 | 9,982.421 | 8,254.793 | 12,564.196 | 6,319.855 | 7,871.392 | 70,281.105 | 10,924.748 | 2,373.834 | 7,347.202 | 7,595.551 | 12,943.836 | 6,453.234 | 8,366.942 | 8,900.361 | 28,120.155 | 3,648.984 | 5,938.043 | 1,634.968 | -28,041.931 | 4,549.902 | 7,619.185 | 3,534.874 | 4,710.05 | 5,105.309 | 5,506.188 | 5,551.223 | 10,861.742 | 16,156.534 | 18,442.879 | 15,289.731 | -3,924.764 | 8,822.971 | 5,333.981 | 9,853.861 | -20,680.383 | 7,684.17 | 7,572.58 | 16,107.443 | 14,167.589 | 13,753.524 | 23,016.052 | 21,730.198 | 30,343.279 | 25,637.557 | 23,308.712 | 18,744.762 | 0 | 20,355.011 | 24,226.137 | 15,454.383 | 0 | 14,935.327 | 14,538.024 | 17,074.199 | 0 | 12,700.204 | 16,390.468 | 12,786.654 | 0 | 13,590.719 | 11,795.87 | 7,594.888 |
| EBITDA ratio
| 0.113 | 0.396 | 0.097 | 0.091 | 0.155 | 0.138 | 0.166 | -0.007 | 0.214 | 0.111 | 0.099 | 0.116 | 0.09 | 0.091 | 1 | 0.111 | 0.04 | 0.105 | 0.104 | 0.14 | 0.069 | 0.079 | 0.106 | 0.239 | 0.04 | 0.058 | 0.019 | -0.25 | 0.045 | 0.071 | 0.03 | 0.032 | 0.055 | 0.046 | 0.051 | 0.081 | 0.154 | 0.139 | 0.115 | -0.027 | 0.07 | 0.037 | 0.069 | -1.416 | 0.053 | 0.048 | 0.122 | 0.063 | 0.069 | 0.118 | 0.115 | 0.127 | 0.137 | 0.129 | 0.136 | 0 | 0.147 | 0.157 | 0.122 | 0 | 0.133 | 0.13 | 0.176 | 0 | 0.118 | 0.144 | 0.132 | 0 | 0.151 | 0.123 | 0.104 |