SG Corporation
KRX:004060.KS
325 (KRW) • At close February 5, 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
| 35,537.515 | 31,784.251 | 36,482.052 | 35,826.736 | 35,118.791 | 34,279.752 | 37,854.751 | 38,795.492 | 43,013.027 | 40,308.734 | 39,187.532 | 40,079.148 | 33,094.87 | 33,099.848 | 29,472.813 | 22,226.187 | 46,227.094 | 43,549.618 | 55,799.862 | 67,224.398 | 82,002.936 | 75,373.698 | 87,944.137 | 77,999.613 | 89,700.46 | 72,593.166 | 79,908.959 | 71,865.858 | 82,339.412 | 58,011.298 | 73,210.376 | 69,612.887 | 91,503.744 | 71,915.887 | 75,585.381 | 72,859.465 | 103,290.048 | 63,207.806 | 78,353.3 | 88,321.976 | 98,573.431 | 75,131.696 | 78,383.6 | 80,700.551 | 95,228.75 | 63,248.774 | 74,619.415 | 86,566.069 | 95,410.921 | 67,017.358 | 71,253.05 | 0 | 102,248.003 | 73,411.656 | 79,049.57 | 84,526.753 | 112,282.994 | 59,830.799 | 62,967.595 | 78,693.707 | 101,890.969 | 65,732.728 | 75,867.635 | 83,652.219 | 105,500.745 | 67,203.549 | 59,070.44 | 66,361.439 | 105,735.597 | 68,338.902 | 78,496.293 |
| Kosten van de omzet
| 22,680.493 | 15,590.697 | 21,643.247 | 17,368.335 | 21,386.954 | 16,871.822 | 21,152.542 | 17,197.779 | 25,737.608 | 21,276.513 | 22,559.534 | 21,773.515 | 21,174.355 | 20,878.232 | 18,343.81 | 10,689.471 | 35,401.224 | 29,918.722 | 42,622.58 | 50,603 | 57,033.78 | 55,594.243 | 61,254.888 | 52,469.919 | 62,841.788 | 52,736.457 | 55,461.255 | 48,420.759 | 60,149.851 | 41,727.388 | 50,001.162 | 45,921.964 | 68,166.226 | 54,697.349 | 50,784.927 | 48,272.753 | 76,120.576 | 46,605.573 | 54,356.815 | 61,156.513 | 75,072.365 | 57,653.673 | 54,016.394 | 54,700.106 | 72,561.833 | 44,697.495 | 50,079.778 | 57,260.35 | 71,960.77 | 47,581.382 | 47,717.916 | 0 | 77,975.413 | 54,562.87 | 55,184.211 | 57,828.705 | 89,597.354 | 41,446.939 | 40,558.758 | 55,666.811 | 79,414.731 | 52,063.061 | 51,784.847 | 56,870.158 | 81,530.117 | 48,265.233 | 36,375.504 | 43,891.883 | 83,119.401 | 51,154.197 | 53,573.905 |
| Brutowinst
| 12,857.022 | 16,193.554 | 14,838.805 | 18,458.401 | 13,731.837 | 17,407.931 | 16,702.209 | 21,597.713 | 17,275.419 | 19,032.221 | 16,627.997 | 18,305.633 | 11,920.515 | 12,221.616 | 11,129.004 | 11,536.715 | 10,825.87 | 13,630.896 | 13,177.283 | 16,621.398 | 24,969.156 | 19,779.455 | 26,689.249 | 25,529.694 | 26,858.672 | 19,856.709 | 24,447.704 | 23,445.099 | 22,189.561 | 16,283.91 | 23,209.214 | 23,690.923 | 23,337.518 | 17,218.538 | 24,800.454 | 24,586.712 | 27,169.472 | 16,602.233 | 23,996.485 | 27,165.464 | 23,501.066 | 17,478.023 | 24,367.206 | 26,000.445 | 22,666.917 | 18,551.279 | 24,539.637 | 29,305.719 | 23,450.151 | 19,435.976 | 23,535.134 | 0 | 24,272.59 | 18,848.786 | 23,865.359 | 26,698.048 | 22,685.64 | 18,383.86 | 22,408.837 | 23,026.896 | 22,476.238 | 13,669.667 | 24,082.788 | 26,782.061 | 23,970.628 | 18,938.316 | 22,694.936 | 22,469.556 | 22,616.196 | 17,184.705 | 24,922.388 |
| Brutowinstmarge
| 0.362 | 0.509 | 0.407 | 0.515 | 0.391 | 0.508 | 0.441 | 0.557 | 0.402 | 0.472 | 0.424 | 0.457 | 0.36 | 0.369 | 0.378 | 0.519 | 0.234 | 0.313 | 0.236 | 0.247 | 0.304 | 0.262 | 0.303 | 0.327 | 0.299 | 0.274 | 0.306 | 0.326 | 0.269 | 0.281 | 0.317 | 0.34 | 0.255 | 0.239 | 0.328 | 0.337 | 0.263 | 0.263 | 0.306 | 0.308 | 0.238 | 0.233 | 0.311 | 0.322 | 0.238 | 0.293 | 0.329 | 0.339 | 0.246 | 0.29 | 0.33 | 0 | 0.237 | 0.257 | 0.302 | 0.316 | 0.202 | 0.307 | 0.356 | 0.293 | 0.221 | 0.208 | 0.317 | 0.32 | 0.227 | 0.282 | 0.384 | 0.339 | 0.214 | 0.251 | 0.317 |
| Onderzoek- en ontwikkelingskosten
| 316.535 | 324.91 | 359.767 | 371.041 | 379.671 | 439.376 | 484.796 | 360.531 | 324.166 | 369.998 | 464.988 | 570.645 | 187.954 | 200.216 | 273.493 | 434.428 | 474.799 | 511.313 | 551.289 | 557.039 | 547.892 | 544.183 | 550.712 | 542.523 | 511.375 | 515.589 | 494.664 | 529.257 | 486.211 | 489.458 | 522.2 | 504.137 | 474.452 | 519.21 | 564.63 | 499.181 | 463.152 | 456.829 | 541.158 | 522.328 | 511.248 | 191.648 | 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 |
| Algemene en administratieve kosten
| 612.045 | 766.9 | 16,098.526 | 929.133 | 13,496.859 | 832.324 | 730.203 | 701.857 | 652.72 | 1,061.798 | 682.187 | 650.676 | 760.61 | 892.217 | 698.901 | 531.267 | 930.213 | 1,212.375 | 1,210.331 | 1,006.234 | 1,267.836 | 1,340.14 | 1,348.315 | 1,309.75 | 1,320.132 | 1,441.867 | 1,552.356 | 1,620.064 | 1,663.802 | 1,228.845 | 1,419.424 | 1,163.279 | 1,111.862 | 1,195.075 | 1,242.797 | 1,476.592 | 1,202.152 | 1,084.936 | 1,165.71 | 1,834.761 | 1,257.487 | 1,078.405 | 1,160.747 | 1,129.817 | 1,339.606 | 1,206.776 | 1,231.47 | 1,204.17 | 1,304.492 | 1,050.031 | 1,315.759 | 0 | 1,147.932 | 1,689.765 | 1,184.035 | 822.454 | 826.182 | 825.647 | 934.074 | 744.235 | 790.211 | 656.774 | 708.393 | 697.317 | 710.555 | 663.732 | 738.458 | 554.85 | 791.181 | 726.351 | 942.437 |
| Verkoop- en marketingkosten
| 9,042.39 | 12,345.711 | -902.781 | 14,102.8 | 9,271.985 | 12,176.095 | 11,823.778 | 15,328.962 | 10,243.237 | 13,145.019 | 11,413.812 | 14,444.399 | 9,039.529 | 10,296.167 | 9,545.05 | 12,549.15 | 9,258.375 | 12,144.691 | 11,068.241 | 17,368.402 | 12,769.806 | 14,861.469 | 15,937.51 | 19,157.352 | 13,613.994 | 15,682.67 | 15,941.359 | 19,395.544 | 13,502.221 | 15,150.125 | 15,800.808 | 18,543.105 | 13,365.068 | 15,426.337 | 16,213.05 | 19,692.664 | 14,211.582 | 15,699.78 | 16,840.409 | 22,508.067 | 15,230.267 | 16,776.756 | 17,584.813 | 22,435.67 | 14,798.004 | 17,121.823 | 17,932.319 | 24,117.381 | 14,889.904 | 16,814.839 | 17,594.704 | 0 | 14,751.323 | 16,818.466 | 17,775.936 | 21,396.534 | 14,331.917 | 16,032.272 | 15,448.626 | 19,382.547 | 13,588.06 | 13,085.261 | 15,215.68 | 18,784.873 | 14,404.184 | 15,226.236 | 15,778.643 | 16,445.199 | 13,180.441 | 13,533.464 | 16,586.101 |
| Verkoop-, algemene en administratieve kosten
| 9,654.435 | 16,676.679 | 15,195.745 | 17,773.327 | 13,496.859 | 13,008.419 | 12,553.981 | 16,030.819 | 10,895.957 | 14,206.817 | 12,095.999 | 15,095.075 | 9,800.139 | 11,188.384 | 10,243.951 | 13,080.417 | 10,188.588 | 13,357.066 | 12,278.572 | 18,374.636 | 14,037.642 | 16,201.609 | 17,285.825 | 20,467.102 | 14,934.126 | 17,124.537 | 17,493.715 | 21,015.608 | 15,166.023 | 16,378.97 | 17,220.232 | 19,706.384 | 14,476.93 | 16,621.412 | 17,455.847 | 21,169.256 | 15,413.734 | 16,784.716 | 18,006.119 | 24,342.828 | 16,487.754 | 17,855.161 | 18,745.56 | 23,565.487 | 16,137.61 | 18,328.599 | 19,163.789 | 25,321.551 | 16,194.396 | 17,864.87 | 18,910.463 | 0 | 15,899.255 | 18,508.231 | 18,959.971 | 22,218.988 | 15,158.099 | 16,857.919 | 16,382.7 | 20,126.782 | 14,378.271 | 13,742.035 | 15,924.073 | 19,482.19 | 15,114.739 | 15,889.968 | 16,517.101 | 17,000.049 | 13,971.622 | 14,259.815 | 17,528.538 |
| Overige kosten
| 3,591.722 | 0 | -37,199 | -388.847 | -26,993.719 | 308.797 | 3,081.462 | 3,495.087 | 3,048.19 | 3,091.88 | 2,940.355 | 141.626 | -23.776 | 133.246 | 379.682 | -2,863.113 | 672.219 | 2,770.508 | 106.039 | -679.421 | 14.797 | 125.96 | -87.733 | -2,680.219 | -321.11 | 1,026.727 | 1,871.539 | 16.369 | 876.508 | -88.6 | 135.064 | -19.978 | -21.065 | -185.149 | 71.044 | 94.928 | 46.104 | 447.738 | 252.741 | -513.505 | 268.012 | 121.749 | 205.079 | -396.296 | 136.402 | 185.024 | 163.234 | -737.486 | 182.647 | 131.025 | 3,477.184 | 0 | 3,754.236 | 3,755.138 | 3,157.152 | 636.601 | 192.508 | 64.981 | 155.201 | -429.182 | 245.899 | 6,633.116 | 143.492 | -752.526 | 135.687 | -247.96 | 146.243 | 464.642 | 149.859 | 538.707 | 27.703 |
| Bedrijfskosten
| 13,562.692 | 17,001.589 | 15,555.512 | 18,144.368 | -13,496.86 | 16,701.118 | 16,120.239 | 19,886.437 | 14,268.313 | 17,668.695 | 15,501.342 | 18,011.956 | 13,345.753 | 13,892.521 | 13,071.013 | 16,145.365 | 16,196.438 | 20,459.963 | 17,129.744 | 23,910.709 | 19,073.44 | 21,834.77 | 22,726.368 | 26,388.418 | 20,590.16 | 22,726.187 | 23,042.685 | 27,207.613 | 21,047.742 | 21,387.052 | 22,196.279 | 25,017.677 | 19,278.643 | 21,415.717 | 22,019.751 | 26,127.663 | 19,775.304 | 21,108.687 | 22,180.754 | 29,427.066 | 21,054.978 | 22,521.872 | 23,357.39 | 28,256.004 | 20,504.817 | 22,660.334 | 23,449.072 | 29,903.774 | 20,411.576 | 22,023.103 | 22,387.647 | 0 | 19,653.491 | 22,263.369 | 22,117.123 | 25,818.385 | 18,804.456 | 20,560.078 | 21,352.23 | 23,319.294 | 17,870.532 | 17,169.754 | 19,923.303 | 23,617.948 | 19,454.911 | 20,078.214 | 20,647.574 | 20,835.991 | 18,211.701 | 18,403.467 | 22,502.826 |
| Bedrijfsresultaat
| -705.67 | -808.035 | -716.708 | 314.033 | 234.977 | 706.813 | 1,103.313 | 1,711.276 | 6,379.391 | 2,658.538 | 1,723.828 | 293.678 | -1,425.238 | -1,670.905 | -1,942.009 | -4,608.649 | -5,370.735 | -6,829.615 | -3,952.644 | -7,290.553 | 5,894.127 | -2,056.538 | 3,961.109 | -866.333 | 6,268.512 | -2,869.478 | 1,405.019 | -3,762.514 | 1,141.819 | -5,103.143 | 1,012.935 | -1,326.753 | 4,058.875 | -4,197.179 | 2,780.703 | -1,540.951 | 7,394.168 | -4,506.455 | 1,815.731 | -2,261.602 | 2,446.087 | -5,043.849 | 1,009.816 | -2,255.558 | 2,162.1 | -4,109.055 | 1,090.564 | -598.056 | 3,038.575 | -2,587.127 | 2,095.135 | 0 | 1,332.903 | -1,900.25 | 3,436.125 | 879.666 | 3,881.182 | -2,176.218 | 1,056.607 | -292.395 | 4,605.705 | -3,500.091 | 4,159.486 | 3,164.111 | 4,515.716 | -1,139.897 | 2,047.361 | 1,633.566 | 4,404.495 | -1,218.761 | 2,419.562 |
| Bedrijfsresultaat ratio
| -0.02 | -0.025 | -0.02 | 0.009 | 0.007 | 0.021 | 0.029 | 0.044 | 0.148 | 0.066 | 0.044 | 0.007 | -0.043 | -0.05 | -0.066 | -0.207 | -0.116 | -0.157 | -0.071 | -0.108 | 0.072 | -0.027 | 0.045 | -0.011 | 0.07 | -0.04 | 0.018 | -0.052 | 0.014 | -0.088 | 0.014 | -0.019 | 0.044 | -0.058 | 0.037 | -0.021 | 0.072 | -0.071 | 0.023 | -0.026 | 0.025 | -0.067 | 0.013 | -0.028 | 0.023 | -0.065 | 0.015 | -0.007 | 0.032 | -0.039 | 0.029 | 0 | 0.013 | -0.026 | 0.043 | 0.01 | 0.035 | -0.036 | 0.017 | -0.004 | 0.045 | -0.053 | 0.055 | 0.038 | 0.043 | -0.017 | 0.035 | 0.025 | 0.042 | -0.018 | 0.031 |
| Totaal overige inkomsten en kosten netto
| 6,486.246 | 7,651.668 | 950.987 | 690.216 | -901.638 | 502.596 | -361.657 | -3,423.248 | 1,020.439 | -1,660.081 | -527.433 | -3,986.897 | -1,009.44 | 72,353.861 | 644.213 | -3,202.632 | -418.415 | 324.703 | 141.355 | 12,931.029 | 1,070.428 | -2,075.047 | -1,689.816 | -3,802.592 | -1,138.315 | 459.43 | 1,251.748 | -1,536.993 | 532.177 | 364.258 | -139.911 | -4,292.07 | -418.076 | -593.156 | -280.06 | -1,078.597 | -752.6 | 475.508 | 368.317 | -4,085.728 | -274.173 | -281.068 | -237.734 | -999.93 | 3,269.021 | -2,069.05 | -1,476.146 | -157.374 | 1,758.39 | -795.898 | 231.944 | 0 | 147.798 | 236.414 | 251.275 | 755.09 | 8,988.727 | -11,497.725 | 4,228.446 | 127.688 | 1,657.201 | 11,826.94 | 1,436.748 | -2,142.735 | 1,484.014 | -1,924.554 | -699.031 | 1,572.224 | -714.81 | -786.357 | -17.591 |
| Inkomen voor belasting
| 5,780.576 | 6,843.634 | 241.651 | 1,310.342 | -666.663 | 1,209.408 | 741.656 | -1,711.972 | 4,021.622 | 146.017 | 599.222 | -3,693.219 | -2,434.678 | 70,682.959 | -1,164.207 | -7,811.281 | -4,909.539 | -4,182.476 | -3,913.483 | 5,640.476 | 6,964.555 | -4,131.585 | 2,271.293 | -4,668.925 | 5,130.197 | -2,410.048 | 2,656.767 | -5,299.507 | 1,673.996 | -4,738.885 | 873.024 | -5,618.823 | 3,640.799 | -4,790.335 | 2,500.643 | -2,619.548 | 6,641.568 | -4,030.947 | 2,184.049 | -6,347.33 | 2,171.914 | -5,324.92 | 1,211.121 | -3,255.487 | 5,431.119 | -6,178.105 | -385.582 | -755.429 | 4,796.965 | -3,383.025 | 2,327.079 | 0 | 1,480.701 | -1,663.836 | 3,687.4 | 1,634.756 | 12,869.909 | -13,673.943 | 5,285.053 | -164.707 | 6,262.906 | 8,326.849 | 5,596.234 | 1,021.376 | 5,999.73 | -3,064.451 | 1,348.33 | 3,205.79 | 3,689.685 | -2,005.118 | 2,401.971 |
| Inkomen voor belasting ratio
| 0.163 | 0.215 | 0.007 | 0.037 | -0.019 | 0.035 | 0.02 | -0.044 | 0.093 | 0.004 | 0.015 | -0.092 | -0.074 | 2.135 | -0.04 | -0.351 | -0.106 | -0.096 | -0.07 | 0.084 | 0.085 | -0.055 | 0.026 | -0.06 | 0.057 | -0.033 | 0.033 | -0.074 | 0.02 | -0.082 | 0.012 | -0.081 | 0.04 | -0.067 | 0.033 | -0.036 | 0.064 | -0.064 | 0.028 | -0.072 | 0.022 | -0.071 | 0.015 | -0.04 | 0.057 | -0.098 | -0.005 | -0.009 | 0.05 | -0.05 | 0.033 | 0 | 0.014 | -0.023 | 0.047 | 0.019 | 0.115 | -0.229 | 0.084 | -0.002 | 0.061 | 0.127 | 0.074 | 0.012 | 0.057 | -0.046 | 0.023 | 0.048 | 0.035 | -0.029 | 0.031 |
| Belastingkosten
| 1,109.933 | 439.234 | 262.417 | 2,871.352 | -27.334 | 299.945 | 172.031 | -75.088 | 854.903 | 198.048 | 302.799 | 834.617 | -321.904 | 16,018.863 | -99.906 | -3,805.09 | -930.16 | -1,264.312 | -445.612 | -529.712 | 1,584.443 | -797.764 | 819.563 | -7,652.099 | 1,197.8 | 74.116 | 407.87 | -856.447 | 516.078 | -867.495 | 238.862 | -830.425 | 736.476 | -1,053.244 | 664.443 | -555.007 | 1,484.273 | -833.735 | 610.899 | -1,585.61 | 666.914 | -1,071.265 | 442.295 | -780.463 | 1,389.383 | -1,184.176 | 105.536 | 27.222 | 1,325.371 | -544.174 | 821.719 | 0 | 378.83 | -311.788 | 888.219 | -283.065 | 3,121.093 | -3,209.061 | 1,180.431 | -58.948 | 1,645.843 | 2,290.334 | 752.5 | -10.36 | 41.125 | -60.351 | 330.575 | -814.893 | -290.227 | -329.491 | -79.38 |
| Nettowinst
| 4,670.643 | 6,404.399 | -28.138 | -1,867.104 | -639.329 | 909.463 | 569.625 | -1,636.884 | 3,166.719 | -52.031 | 296.423 | -4,527.837 | -2,112.775 | 54,664.096 | -1,064.3 | 13.876 | -3,979.379 | -2,918.163 | -3,467.871 | 6,170.188 | 5,380.113 | -3,333.821 | 1,451.73 | 2,983.174 | 3,932.396 | -2,484.165 | 2,248.897 | -4,443.06 | 1,157.919 | -3,871.39 | 634.161 | -4,788.398 | 2,904.323 | -3,737.091 | 1,836.2 | -2,064.541 | 5,157.294 | -3,197.212 | 1,573.15 | -4,761.72 | 1,505.001 | -4,253.654 | 768.826 | -2,475.025 | 4,041.736 | -4,993.929 | -491.118 | -782.652 | 3,471.595 | -2,838.85 | 1,505.36 | 0 | 1,101.871 | -1,352.048 | 2,799.181 | 1,917.82 | 9,748.816 | -10,464.882 | 4,104.622 | -105.759 | 4,617.063 | 6,036.515 | 4,843.734 | 1,031.736 | 5,958.605 | -3,004.1 | 1,017.755 | 3,025.08 | 3,950.456 | -7,499.674 | 2,481.351 |
| Nettowinstmarge
| 0.131 | 0.201 | -0.001 | -0.052 | -0.018 | 0.027 | 0.015 | -0.042 | 0.074 | -0.001 | 0.008 | -0.113 | -0.064 | 1.651 | -0.036 | 0.001 | -0.086 | -0.067 | -0.062 | 0.092 | 0.066 | -0.044 | 0.017 | 0.038 | 0.044 | -0.034 | 0.028 | -0.062 | 0.014 | -0.067 | 0.009 | -0.069 | 0.032 | -0.052 | 0.024 | -0.028 | 0.05 | -0.051 | 0.02 | -0.054 | 0.015 | -0.057 | 0.01 | -0.031 | 0.042 | -0.079 | -0.007 | -0.009 | 0.036 | -0.042 | 0.021 | 0 | 0.011 | -0.018 | 0.035 | 0.023 | 0.087 | -0.175 | 0.065 | -0.001 | 0.045 | 0.092 | 0.064 | 0.012 | 0.056 | -0.045 | 0.017 | 0.046 | 0.037 | -0.11 | 0.032 |
| WPA (Winst Per Aandeel)
| 23 | 32 | -0.14 | -9.39 | -3.22 | 4.58 | 2.87 | -8.23 | 15.65 | -0.26 | 1.46 | -22.47 | -10.44 | 270 | -5.26 | 0.069 | -20 | -15 | -17 | 30.48 | 27 | -16 | 7 | 14.74 | 19 | -12 | 11 | -21.95 | 6 | -19 | 3 | -24.58 | 14 | -18 | 9 | -10.2 | 25 | -16 | 8 | -23.52 | 7 | -21 | 4 | -12.23 | 20 | -25 | -2.29 | -3.83 | 17 | -14 | 7 | 7 | 5 | -6.68 | 14 | 9.44 | 48 | -52 | 20.2 | -0.52 | 22.8 | 29.8 | 23.9 | 5.09 | 29.4 | -14.8 | 5 | 14.95 | 19.52 | -37 | 12.26 |
| Verwaterde WPA
| 23 | 32.22 | -0.14 | -9.39 | -3.22 | 4.58 | 2.87 | -8.23 | 15.65 | -0.26 | 1.46 | -21.43 | -10 | 270 | -5 | 0.069 | -20 | -15 | -17 | 30.48 | 27 | -16 | 7 | 14.74 | 19 | -12 | 11 | -21.95 | 6 | -19 | 3 | -23.66 | 14 | -18 | 9 | -10.2 | 25 | -16 | 8 | -23.52 | 7 | -21 | 4 | -12.23 | 20 | -25 | -2.29 | -3.83 | 17 | -14 | 7 | 7 | 5 | -6.68 | 14 | 9.44 | 48 | -52 | 20.2 | -0.52 | 22.8 | 29.8 | 23.9 | 5.09 | 29.4 | -14.8 | 5 | 14.95 | 19.52 | -37 | 12.26 |
| EBITDA
| 6,694.292 | -41.755 | 1,300.271 | 1,169.426 | 732.07 | 1,460.547 | 1,294.661 | -542.936 | 3,692.013 | 1,999.513 | 1,673.002 | -2,773.274 | -1,560.049 | -1,206.249 | -1,493.591 | -7,274.975 | -4,272.513 | -6,106.933 | -3,092.799 | 7,287.102 | 7,067.053 | -2,080.053 | 5,184.986 | -2,425.095 | 7,170.572 | -934.419 | 3,935.831 | -3,777.688 | 2,019.611 | -3,945.294 | 1,570.171 | -4,938.186 | 4,695.174 | -4,028.21 | 3,357.967 | -676.272 | 8,001.108 | -3,937.283 | 2,350.393 | -1,738.553 | 3,243.253 | -4,453.885 | 1,845.117 | -1,990.879 | 3,019.473 | -3,642.279 | 1,948.937 | 284.128 | 5,859.394 | -2,020.822 | 2,303.618 | 0 | 2,132.447 | -2,327.518 | 4,264.442 | 455.213 | 13,426.514 | -3,007.896 | 5,832.919 | 659.313 | 4,643.427 | 2,355.33 | 6,276.249 | 1,897.888 | 6,919.417 | -2,312.946 | 3,050.499 | 2,033.442 | 4,986.9 | -1,061.139 | 3,278.948 |
| EBITDA ratio
| 0.188 | -0.001 | 0.001 | 0.033 | 0.391 | 0.046 | 0.048 | -0.027 | 0.164 | 0.082 | 0.06 | 0.058 | -0.01 | -0.034 | -0.068 | -0.343 | -0.083 | -0.075 | -0.052 | -0.111 | 0.086 | -0.024 | 0.05 | -0.028 | 0.074 | -0.013 | 0.049 | -0.034 | 0.036 | -0.07 | 0.025 | -0.001 | 0.05 | -0.057 | 0.044 | -0.009 | 0.079 | -0.053 | 0.036 | -0.02 | 0.036 | -0.054 | 0.027 | -0.025 | 0.046 | -0.058 | 0.026 | -0.002 | 0.05 | -0.03 | 0.032 | 0 | 0.063 | -0.032 | 0.038 | 0.005 | 0.044 | -0.05 | 0.035 | 0.001 | 0.046 | 0.036 | 0.085 | 0.029 | 0.075 | -0.025 | 0.052 | 0.031 | 0.047 | -0.015 | 0.046 |