Sungshin Cement Co., Ltd
KRX:004980.KS
8100 (KRW) • At close September 13, 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
| 320,508.716 | 282,740.582 | 312,059.438 | 258,771.327 | 306,766.632 | 235,684.788 | 276,405.67 | 268,101.152 | 288,051.469 | 197,856.04 | 225,052.532 | 197,935.809 | 200,789.764 | 209,765.459 | 244,372.527 | 157,676.775 | 184,806.106 | 135,450.187 | 182,259.714 | 163,890.141 | 207,663.102 | 153,622.785 | 206,416.678 | 154,523.565 | 193,427.925 | 133,702.228 | 161,136.264 | 159,749.879 | 181,258.444 | 145,035.642 | 197,121.381 | 153,547.664 | 197,324.488 | 138,605.203 | 188,497.734 | 171,206.109 | 188,239.427 | 130,754.49 | 169,540.686 | 150,024.288 | 177,845.063 | 116,296.041 | 166,100.939 | 142,735.521 | 182,977.639 | 116,730.858 | 149,409.818 | 127,630 | 174,658.403 | 90,007.233 | 0 | 118,607.028 | 143,076.136 | 81,460.196 | 0 | 120,886.074 | 170,544.669 | 96,505.067 | 0 | 158,270.056 | 183,275.208 | 103,246.897 | 0 | 143,339.897 | 171,313.571 | 91,196.214 | 156,777.76 | 109,118.431 | 154,369.875 | 85,317.485 |
| Kosten van de omzet
| 249,326.659 | 236,080.979 | 241,793.401 | 216,228.211 | 238,158.066 | 206,167.518 | 254,313.984 | 228,953.848 | 240,114.761 | 165,375.517 | 176,718.947 | 169,465.012 | 167,904.551 | 172,318.25 | 194,745.489 | 139,359.404 | 133,101.782 | 120,880.237 | 144,428.782 | 137,360.03 | 157,135.374 | 134,324.889 | 146,419.733 | 118,380.871 | 152,288.906 | 123,343.591 | 124,788.313 | 133,971.369 | 133,634.208 | 117,961.438 | 163,891.564 | 117,930.225 | 142,139.545 | 119,123.89 | 149,443.577 | 134,413.116 | 134,675.04 | 109,959.603 | 125,856.616 | 112,978.99 | 126,631.564 | 103,371.468 | 121,988.254 | 108,297.263 | 128,963.118 | 110,296.942 | 113,613.185 | 103,567.639 | 137,541.409 | 94,259.217 | 0 | 108,194.365 | 116,118.897 | 93,918.068 | 0 | 121,316.206 | 136,473.945 | 98,991.496 | 0 | 124,089.654 | 136,079.161 | 99,710.07 | 0 | 130,671.265 | 132,595.969 | 86,520.207 | 123,068.21 | 97,065.152 | 121,722.549 | 85,239.762 |
| Brutowinst
| 71,182.057 | 46,659.603 | 70,266.037 | 42,543.116 | 68,608.566 | 29,517.27 | 22,091.686 | 39,147.304 | 47,936.708 | 32,480.523 | 48,333.584 | 28,470.797 | 32,885.213 | 37,447.209 | 49,627.038 | 18,317.372 | 51,704.324 | 14,569.95 | 37,830.932 | 26,530.11 | 50,527.728 | 19,297.896 | 59,996.944 | 36,142.694 | 41,139.019 | 10,358.637 | 36,347.951 | 25,778.51 | 47,624.236 | 27,074.204 | 33,229.816 | 35,617.439 | 55,184.943 | 19,481.313 | 39,054.157 | 36,792.993 | 53,564.387 | 20,794.887 | 43,684.071 | 37,045.298 | 51,213.499 | 12,924.573 | 44,112.685 | 34,438.258 | 54,014.521 | 6,433.916 | 35,796.633 | 24,062.361 | 37,116.994 | -4,251.984 | 0 | 10,412.663 | 26,957.239 | -12,457.872 | 0 | -430.132 | 34,070.724 | -2,486.429 | 0 | 34,180.402 | 47,196.047 | 3,536.827 | 0 | 12,668.632 | 38,717.602 | 4,676.007 | 33,709.55 | 12,053.279 | 32,647.326 | 77.723 |
| Brutowinstmarge
| 0.222 | 0.165 | 0.225 | 0.164 | 0.224 | 0.125 | 0.08 | 0.146 | 0.166 | 0.164 | 0.215 | 0.144 | 0.164 | 0.179 | 0.203 | 0.116 | 0.28 | 0.108 | 0.208 | 0.162 | 0.243 | 0.126 | 0.291 | 0.234 | 0.213 | 0.077 | 0.226 | 0.161 | 0.263 | 0.187 | 0.169 | 0.232 | 0.28 | 0.141 | 0.207 | 0.215 | 0.285 | 0.159 | 0.258 | 0.247 | 0.288 | 0.111 | 0.266 | 0.241 | 0.295 | 0.055 | 0.24 | 0.189 | 0.213 | -0.047 | 0 | 0.088 | 0.188 | -0.153 | 0 | -0.004 | 0.2 | -0.026 | 0 | 0.216 | 0.258 | 0.034 | 0 | 0.088 | 0.226 | 0.051 | 0.215 | 0.11 | 0.211 | 0.001 |
| Onderzoek- en ontwikkelingskosten
| 523.879 | 521.421 | 552.603 | 428.909 | 368.418 | 458.315 | 655.069 | 453.271 | 432.205 | 507.418 | 657.682 | 304.484 | 438.376 | 328.369 | 1,089.924 | 311.593 | 243.364 | 204.766 | 820.128 | 434.081 | 469.163 | 680.253 | 441.372 | 350.706 | 473.216 | 323.975 | 754.75 | 384.354 | 445.991 | 327.793 | 378.959 | 826.668 | 430.04 | 266.672 | -70.944 | 445.009 | 387.056 | 385.207 | 135.466 | 369.978 | 251.576 | 223.573 | 228.304 | 284.559 | 203.604 | 291.696 | 343.69 | 338.281 | 372.567 | 186.679 | 0 | 0 | 0 | 285.781 | 0 | 232.829 | 198.98 | 234.064 | 0 | 156.045 | 145.375 | 173.142 | 0 | 200.722 | 171.943 | 186.147 | 195.714 | 198.644 | 172.382 | 196.541 |
| Algemene en administratieve kosten
| 37,063.102 | 31,515.927 | 3,418.241 | 32,097.383 | 35,019.876 | 34,448.952 | 3,186.659 | 2,373.3 | 2,313.762 | 29,749.23 | 2,445.409 | 1,850.947 | 1,996.169 | 1,901.409 | 1,896.492 | 1,617.518 | 1,569.66 | 1,412.32 | 1,828.651 | 1,332.182 | 1,455.733 | 1,412.842 | 1,472.127 | 1,330.001 | 1,343.707 | 1,389.554 | 1,174.451 | 1,378.761 | 1,430.782 | 1,459.762 | 1,520.723 | 1,299.304 | 1,497.713 | 1,398.241 | 1,501.709 | 1,357.642 | 1,413.622 | 1,506.164 | 1,116.942 | 1,105.976 | 1,212.581 | 1,216.757 | 1,021.66 | 1,010.179 | 1,008.821 | 1,033.932 | 947.556 | 963.205 | 933.523 | 763.33 | 0 | 18,482.27 | 20,266.706 | 656.493 | 0 | 680.598 | 709.288 | 722.526 | 0 | 661.49 | 570.99 | 516.605 | 0 | 663.46 | 637.892 | 604.161 | 852.206 | 641.708 | 691.408 | 650.794 |
| Verkoop- en marketingkosten
| -1,371.398 | -1,744.889 | 21,669.567 | 20,831.005 | 24,039.303 | 19,371.064 | 23,185.729 | 21,487.347 | 20,911.426 | 16,671.787 | 20,573.293 | 16,546.995 | 18,279.235 | 13,157.501 | 13,920.643 | 12,165.682 | 16,765.264 | 13,543.732 | 17,748.981 | 13,361.985 | 16,010.753 | 13,015.473 | 17,264.974 | 14,065.449 | 17,603.147 | 13,768.294 | 15,686.157 | 14,629.626 | 16,608.648 | 13,614.174 | 17,047.726 | 13,588.832 | 16,967.794 | 12,828.598 | 17,672.128 | 15,141.137 | 16,134.323 | 11,771.546 | 15,834.149 | 14,945.383 | 16,965.092 | 11,846.61 | 15,053.305 | 14,310.412 | 17,443.847 | 10,769.644 | 12,793.926 | 11,428.355 | 13,862.985 | 8,308.007 | 0 | 0 | 0 | 13,354.519 | 0 | 17,297.339 | 20,492.235 | 12,250.706 | 0 | 18,590.879 | 20,480.394 | 12,572.839 | 0 | 21,134.877 | 22,782.37 | 12,987.188 | 21,637.45 | 15,740.197 | 22,710.437 | 13,203.349 |
| Verkoop-, algemene en administratieve kosten
| 35,691.704 | 29,771.038 | 35,551.99 | 32,097.383 | 35,019.876 | 34,448.952 | 26,372.388 | 23,860.647 | 23,225.188 | 29,749.23 | 23,018.702 | 18,397.942 | 20,275.404 | 15,058.91 | 15,817.135 | 13,783.2 | 18,334.924 | 14,956.052 | 19,577.632 | 14,694.167 | 17,466.486 | 14,428.315 | 18,737.101 | 15,395.45 | 18,946.854 | 15,157.848 | 16,860.608 | 16,008.387 | 18,039.43 | 15,073.936 | 18,568.449 | 14,888.136 | 18,465.507 | 14,226.839 | 19,173.837 | 16,498.779 | 17,547.945 | 13,277.71 | 16,951.091 | 16,051.359 | 18,177.673 | 13,063.367 | 16,074.965 | 15,320.591 | 18,452.668 | 11,803.576 | 13,741.482 | 12,391.56 | 14,796.508 | 9,071.337 | 0 | 18,482.27 | 20,266.706 | 14,011.012 | 0 | 17,977.937 | 21,201.523 | 12,973.232 | 0 | 19,252.369 | 21,051.384 | 13,089.444 | 0 | 21,798.337 | 23,420.262 | 13,591.349 | 22,489.656 | 16,381.905 | 23,401.845 | 13,854.143 |
| Overige kosten
| 0 | 1,673.503 | 400.392 | -64,194.767 | -70,039.751 | -458.315 | 15,493.327 | 9,169.512 | 10,411.784 | -59,498.461 | 903.152 | 794.75 | 2,644.219 | 832.283 | 3,722.903 | 1,283.371 | 1,178.671 | 527.148 | 6,558.543 | 885.703 | 1,513.089 | 1,308.113 | 2,259.436 | 1,368.38 | 2,063.314 | 1,067.801 | 618.816 | 758.217 | 1,015.487 | 800.539 | -20,490.455 | -5,099.247 | 21,303.968 | -31.741 | -42,973.9 | 985.876 | 679.866 | 772.584 | 293.641 | 60.834 | 477.503 | 3,000.774 | 943.091 | 504.108 | 540.027 | 159.811 | -848.036 | 25.511 | 496.864 | 404.652 | 0 | 2,445.167 | -5,320.86 | 378.654 | 0 | -419.229 | 265.349 | 3,332.732 | 0 | -826.17 | -308.739 | -737.317 | 0 | -988.724 | 2,720.252 | 2,126.257 | -628.139 | -1,241.877 | -838.328 | -924.474 |
| Bedrijfskosten
| 36,215.583 | 30,292.459 | 36,104.593 | -32,097.384 | -35,019.875 | 34,448.952 | 42,520.784 | 33,483.43 | 34,069.177 | -29,749.231 | 27,963.148 | 27,652.409 | 32,304.378 | 29,193.665 | 32,042.634 | 24,265.364 | 27,749.153 | 28,966.18 | 34,151.795 | 25,158.221 | 27,788.619 | 26,325.283 | 40,988.67 | 24,244.577 | 27,675.468 | 24,938.263 | 28,275.078 | 24,904.666 | 25,982.63 | 24,841.503 | 30,444.414 | 25,001.114 | 28,330.462 | 22,903.844 | 39,860.009 | 25,917.988 | 26,327.301 | 22,845.956 | 28,296.206 | 24,886.619 | 25,467.506 | 21,790.691 | 23,324.641 | 23,247.105 | 26,699.996 | 21,032.974 | 20,152.785 | 19,486.482 | 21,405.765 | 10,604.702 | 0 | 20,927.437 | 14,945.846 | 19,792.523 | 0 | 23,675.322 | 26,541.66 | 19,757.928 | 0 | 23,962.674 | 27,840.064 | 18,778.611 | 0 | 28,069.222 | 28,352.467 | 19,964.142 | 27,944.999 | 22,619.611 | 30,055.547 | 20,057.861 |
| Bedrijfsresultaat
| 34,966.474 | 16,367.144 | 34,161.444 | 10,445.732 | 33,588.691 | -4,931.683 | -20,429.098 | 3,194.445 | 13,867.531 | 39,549.929 | 20,370.436 | 818.389 | 580.836 | 8,253.544 | 17,584.404 | -5,947.992 | 23,955.172 | -14,396.229 | 3,679.136 | 1,371.89 | 22,739.109 | -7,027.387 | 19,008.274 | 11,898.117 | 13,463.552 | -14,579.626 | 8,072.873 | 873.844 | 21,641.605 | 2,232.701 | 2,785.403 | 10,616.325 | 26,854.481 | -3,422.531 | -805.853 | 10,875.005 | 27,237.086 | -2,051.069 | 15,387.864 | 12,158.679 | 25,745.992 | -8,866.118 | 20,788.045 | 11,191.153 | 27,314.525 | -14,599.058 | 15,643.847 | 4,575.879 | 15,711.229 | -14,451.89 | 0 | -10,514.774 | 12,011.393 | -23,194.863 | 0 | -24,105.454 | 7,529.066 | -22,244.358 | 0 | 10,217.731 | 19,355.982 | -15,241.781 | 0 | -15,400.591 | 10,365.136 | -15,288.136 | 5,764.55 | -10,566.333 | 2,591.779 | -19,980.139 |
| Bedrijfsresultaat ratio
| 0.109 | 0.058 | 0.109 | 0.04 | 0.109 | -0.021 | -0.074 | 0.012 | 0.048 | 0.2 | 0.091 | 0.004 | 0.003 | 0.039 | 0.072 | -0.038 | 0.13 | -0.106 | 0.02 | 0.008 | 0.109 | -0.046 | 0.092 | 0.077 | 0.07 | -0.109 | 0.05 | 0.005 | 0.119 | 0.015 | 0.014 | 0.069 | 0.136 | -0.025 | -0.004 | 0.064 | 0.145 | -0.016 | 0.091 | 0.081 | 0.145 | -0.076 | 0.125 | 0.078 | 0.149 | -0.125 | 0.105 | 0.036 | 0.09 | -0.161 | 0 | -0.089 | 0.084 | -0.285 | 0 | -0.199 | 0.044 | -0.23 | 0 | 0.065 | 0.106 | -0.148 | 0 | -0.107 | 0.061 | -0.168 | 0.037 | -0.097 | 0.017 | -0.234 |
| Totaal overige inkomsten en kosten netto
| -7,033.061 | -8,011.341 | -92.107 | -7,631.166 | 105.622 | -6,663.511 | -15,079.748 | -4,950.464 | -2,196.287 | -40,077.286 | -2,675.807 | 381.558 | 2,008.432 | 2,250.236 | 949.786 | 1,089.967 | 99.068 | -3,328.203 | 4,688.439 | -2,968.082 | -2,160.715 | -2,470.186 | -5,665.601 | -917.939 | -1,994.131 | -1,251.932 | -2,565.611 | -1,807.544 | -3,416.382 | -1,965.698 | -24,107.603 | -9,178.245 | 15,528.862 | -4,292.084 | -48,911.964 | -4,562.701 | -7,060.032 | -8,522.774 | -7,445.923 | -8,770.633 | -8,481.677 | -10,662.375 | -9,725.852 | -9,783.601 | -12,004.455 | -9,743.82 | 21,655.027 | -12,104.634 | -10,589.967 | -10,642.902 | 0 | -12,390.682 | -11,429.061 | -2,776.448 | 0 | -10,960.226 | -9,268.07 | -7,191.358 | 0 | -10,826.99 | 5,071.808 | -1,540.893 | 0 | -11,607.853 | -6,682.03 | -7,256.031 | -9,261.158 | -10,858.903 | -1,571.434 | -8,731.833 |
| Inkomen voor belasting
| 27,933.412 | 8,355.804 | 34,069.338 | 2,814.566 | 33,694.313 | -11,595.194 | -35,508.845 | -1,756.019 | 11,671.244 | -527.357 | 9,782.875 | 1,199.946 | 2,589.267 | 10,503.78 | 18,534.19 | -4,858.026 | 24,054.24 | -17,724.433 | 8,367.576 | -1,596.192 | 20,578.394 | -9,497.573 | 13,342.673 | 10,980.178 | 11,469.42 | -15,831.558 | 5,507.262 | -933.7 | 18,225.224 | 267.003 | -21,322.201 | 1,438.08 | 42,383.343 | -7,714.615 | -49,717.816 | 6,312.304 | 20,177.054 | -10,573.843 | 7,941.941 | 3,388.046 | 17,264.316 | -19,528.493 | 11,062.192 | 1,407.552 | 15,310.07 | -24,342.878 | 37,298.875 | -7,528.755 | 5,121.262 | -25,499.588 | 0 | -22,905.456 | 582.332 | -35,026.843 | 0 | -35,065.68 | -1,739.006 | -29,435.715 | 0 | -609.262 | 24,427.791 | -16,782.677 | 0 | -27,008.443 | 3,683.105 | -22,544.166 | -3,496.607 | -21,425.235 | 1,020.345 | -28,711.971 |
| Inkomen voor belasting ratio
| 0.087 | 0.03 | 0.109 | 0.011 | 0.11 | -0.049 | -0.128 | -0.007 | 0.041 | -0.003 | 0.043 | 0.006 | 0.013 | 0.05 | 0.076 | -0.031 | 0.13 | -0.131 | 0.046 | -0.01 | 0.099 | -0.062 | 0.065 | 0.071 | 0.059 | -0.118 | 0.034 | -0.006 | 0.101 | 0.002 | -0.108 | 0.009 | 0.215 | -0.056 | -0.264 | 0.037 | 0.107 | -0.081 | 0.047 | 0.023 | 0.097 | -0.168 | 0.067 | 0.01 | 0.084 | -0.209 | 0.25 | -0.059 | 0.029 | -0.283 | 0 | -0.193 | 0.004 | -0.43 | 0 | -0.29 | -0.01 | -0.305 | 0 | -0.004 | 0.133 | -0.163 | 0 | -0.188 | 0.021 | -0.247 | -0.022 | -0.196 | 0.007 | -0.337 |
| Belastingkosten
| 6,352.886 | 1,102.78 | -1,335.554 | 1,152.543 | 94.806 | -6,669.104 | -10,395.592 | 1,331.899 | 4,181.031 | 5,232.175 | -5,863.5 | 970.147 | 2,932.57 | 19,527.593 | 2,888.186 | 3,122.007 | 4,425.612 | -570.243 | -601.594 | 161.387 | 1,799.607 | -885.093 | -996.267 | 1,218.319 | 3,661.285 | -530.932 | 4,277.813 | 1,823.656 | 6,581.253 | -1,735.491 | -5,160.374 | 3,767.52 | 3,766.506 | 7.342 | 189.008 | -2.106 | 1,355.395 | -961.144 | 0 | 202.586 | 1,032.017 | -0.681 | 1,551.311 | 690.155 | 1,197.721 | 518.75 | 374.929 | -0.009 | -0.322 | 5,641.699 | 0 | -46.576 | -36.525 | -74.075 | 0 | -130.446 | -6,465.248 | 2,849.727 | 0 | -514.481 | 1,041.165 | -420.525 | 0 | -901.291 | 24.039 | 2,482.828 | 57,115.718 | -5,766.161 | 344.178 | -7,988.164 |
| Nettowinst
| 23,866.126 | 7,108.944 | 36,537.557 | 1,608.145 | 33,505.641 | -4,926.09 | -25,113.253 | -3,087.918 | 7,423.619 | -5,759.532 | 15,637.386 | 228.681 | -393.454 | -9,032.173 | 15,628.95 | -7,959.68 | 19,651.397 | -17,130.002 | 8,980.989 | -1,745.188 | 18,795.446 | -8,596.517 | 14,353.303 | 9,776.803 | 7,820.869 | -15,286.658 | 1,235.94 | -2,732.262 | 11,668.099 | 2,038.234 | -16,116.354 | -2,227.697 | 38,648.738 | -7,659.681 | -49,861.788 | 6,349.351 | 20,208.481 | -10,536.476 | 7,154.97 | 3,450.681 | 17,318.527 | -19,420.118 | 11,255.638 | 1,435.155 | 15,244.007 | -24,313.933 | 37,304.314 | -7,471.648 | 5,000.351 | -31,141.286 | 0 | -22,858.879 | 618.857 | -34,952.768 | 0 | -35,065.68 | 4,726.242 | -29,435.715 | 0 | -609.262 | 24,427.791 | -16,782.677 | 0 | -27,008.443 | 3,659.066 | -22,544.166 | -60,612.326 | -15,659.074 | 676.167 | -20,723.807 |
| Nettowinstmarge
| 0.074 | 0.025 | 0.117 | 0.006 | 0.109 | -0.021 | -0.091 | -0.012 | 0.026 | -0.029 | 0.069 | 0.001 | -0.002 | -0.043 | 0.064 | -0.05 | 0.106 | -0.126 | 0.049 | -0.011 | 0.091 | -0.056 | 0.07 | 0.063 | 0.04 | -0.114 | 0.008 | -0.017 | 0.064 | 0.014 | -0.082 | -0.015 | 0.196 | -0.055 | -0.265 | 0.037 | 0.107 | -0.081 | 0.042 | 0.023 | 0.097 | -0.167 | 0.068 | 0.01 | 0.083 | -0.208 | 0.25 | -0.059 | 0.029 | -0.346 | 0 | -0.193 | 0.004 | -0.429 | 0 | -0.29 | 0.028 | -0.305 | 0 | -0.004 | 0.133 | -0.163 | 0 | -0.188 | 0.021 | -0.247 | -0.387 | -0.144 | 0.004 | -0.243 |
| WPA (Winst Per Aandeel)
| 960.38 | 286.07 | 1,470.28 | 64.71 | 1,348.28 | -198.23 | -1,010.56 | -128.05 | 307.84 | -238.84 | 634.07 | 8 | -15 | -374.54 | 648.1 | -321 | 790 | -690 | 372.42 | -71 | 756 | -346 | 608 | 393 | 314 | -616 | 52.35 | -110 | 469 | 82 | -682.68 | -90 | 1,555 | -313 | -2,155.93 | 260 | 829 | -443 | 309.37 | 141 | 730 | -817 | 559.61 | 71 | 765 | -1,263 | 1,992.12 | -399 | 266 | -1,661.28 | 1,093 | -1,219.44 | 33 | -1,864.9 | -1,951 | -1,871 | 251 | -1,571 | 413 | -33 | 1,303 | -896 | -1,758 | -1,442 | 195 | -1,204 | -3,238.08 | -836.55 | 35 | -1,072.71 |
| Verwaterde WPA
| 960.38 | 286.07 | 1,470.28 | 64.71 | 1,348.28 | -198.23 | -1,010.56 | -128.05 | 307.84 | -238.84 | 634.07 | 8 | -15 | -374.54 | 648.1 | -321 | 790 | -690 | 372.42 | -71 | 756 | -346 | 608 | 393 | 314 | -600 | 52.35 | -110 | 450 | 79 | -682.68 | -90 | 1,445 | -313 | -2,155.93 | 235 | 753 | -443 | 309.37 | 130 | 671 | -817 | 559.61 | 71 | 765 | -1,263 | 1,992.12 | -399 | 266 | -1,661.28 | 1,093 | -1,219.44 | 33 | -1,864.9 | -1,951 | -1,871 | 251 | -1,571 | 413 | -33 | 1,303 | -896 | -1,758 | -1,442 | 195 | -1,204 | -3,238.08 | -836.55 | 35 | -1,072.71 |
| EBITDA
| 45,908.427 | 27,312.101 | 45,266.402 | 42,543.116 | 68,608.566 | 29,517.27 | -3,672.853 | 14,715.253 | 25,356.292 | 32,480.523 | 33,261.76 | 15,606.961 | 16,928.208 | 21,283.602 | 33,544.59 | 7,480.13 | 37,279.271 | -4,545.433 | 24,343.465 | 11,611.854 | 33,791.514 | 2,836.237 | 28,997.042 | 24,372.613 | 28,122.907 | 647.385 | 22,657.756 | 15,691.266 | 36,749.083 | 16,962.322 | -3,024.389 | 19,085.029 | 61,370.721 | 10,375.704 | -30,165.415 | 25,798.323 | 41,634.991 | 9,936.432 | 28,819.994 | 25,182.673 | 39,780.269 | 4,005.01 | 35,543.533 | 24,360.04 | 42,174.945 | -1,019.803 | 27,338.949 | 18,254.382 | 17,182.529 | -975.772 | 0 | 2,800.893 | 25,475.233 | -18,005.938 | 0 | -9,703.326 | 23,724.125 | -4,502.266 | 0 | 25,365.983 | 36,560.578 | 647.126 | 0 | -719.158 | 29,846.983 | 3,587.191 | 22,076.776 | 4,945.326 | 19,847.241 | -4,353.374 |
| EBITDA ratio
| 0.143 | 0.097 | 0.145 | 0.164 | 0.224 | 0.125 | -0.013 | 0.055 | 0.088 | 0.164 | 0.148 | 0.079 | 0.084 | 0.101 | 0.137 | 0.047 | 0.202 | -0.034 | 0.134 | 0.071 | 0.163 | 0.018 | 0.14 | 0.158 | 0.145 | 0.005 | 0.141 | 0.098 | 0.203 | 0.117 | -0.015 | 0.124 | 0.311 | 0.075 | -0.16 | 0.151 | 0.221 | 0.076 | 0.17 | 0.168 | 0.224 | 0.034 | 0.214 | 0.171 | 0.23 | -0.009 | 0.183 | 0.143 | 0.098 | -0.011 | 0 | 0.024 | 0.178 | -0.221 | 0 | -0.08 | 0.139 | -0.047 | 0 | 0.16 | 0.199 | 0.006 | 0 | -0.005 | 0.174 | 0.039 | 0.141 | 0.045 | 0.129 | -0.051 |