Samjin Pharmaceuticals Co., Ltd.
KRX:005500.KS
18000 (KRW) • At close November 8, 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
| 70,754.289 | 72,558.55 | 77,196.354 | 71,822.441 | 73,080.812 | 70,028.927 | 75,057.727 | 70,673.038 | 67,498.389 | 60,802.654 | 48,529.102 | 81,965.217 | 64,420.673 | 55,155.363 | 59,376.144 | 56,832.319 | 61,241.953 | 57,714.473 | 59,151.455 | 61,086.779 | 61,014.71 | 60,673.233 | 64,308.868 | 65,711.852 | 65,571.58 | 64,424.271 | 57,983.138 | 64,471.131 | 62,748.801 | 60,068.858 | 60,014.149 | 61,109.102 | 60,009.391 | 58,180.252 | 55,516.209 | 55,806.595 | 53,656.361 | 51,532.307 | 50,182.598 | 50,509.425 | 50,368.478 | 50,244.788 | 48,526.519 | 48,915.42 | 46,829.39 | 47,735.384 | 45,904.92 | 49,637.146 | 45,652.344 | 44,507.669 | 46,179.06 | 51,552.398 | 50,860.987 | 53,163.66 | 50,777.12 | 52,048.728 | 51,136.089 | 46,448.578 | 42,264.622 | 42,860.643 | 41,192.334 | 39,071.112 | 36,596.704 | 38,475.309 | 35,002.336 | 37,922.392 | 36,928.112 | 36,621.437 | 33,383.092 | 30,180.023 |
| Kosten van de omzet
| 36,803.929 | 36,330.561 | 38,666.494 | 42,423.743 | 45,640.925 | 41,993.073 | 36,361.854 | 39,067.04 | 38,522.982 | 34,836.188 | 29,614.078 | 39,819.372 | 33,642.185 | 29,162.738 | 32,733.867 | 29,291.457 | 32,332.3 | 30,291.219 | 34,031.951 | 30,288.806 | 27,979.33 | 28,912.438 | 29,285.748 | 30,365.819 | 28,446.033 | 29,139.767 | 25,479.751 | 28,477.748 | 28,044.17 | 27,288.569 | 27,251.834 | 28,647.546 | 27,618.24 | 26,448.335 | 25,418.918 | 24,687.828 | 24,002.767 | 22,563.089 | 24,317.408 | 21,833.441 | 23,221.404 | 19,941.722 | 19,026.25 | 18,354.175 | 18,534.123 | 19,126.002 | 18,733.008 | 20,062.637 | 20,707.254 | 18,016.972 | 17,542.325 | 20,409.353 | 19,248.736 | 23,115.599 | 17,196.823 | 22,173.369 | 21,293.959 | 19,214.811 | 17,893.509 | 19,276.967 | 17,011.944 | 15,086.525 | 14,575.069 | 14,829.113 | 12,345.022 | 14,509.933 | 13,344.851 | 13,950.738 | 12,593.403 | 10,940.295 |
| Brutowinst
| 33,950.36 | 36,227.989 | 38,529.86 | 29,398.698 | 27,439.887 | 28,035.854 | 38,695.873 | 31,605.998 | 28,975.408 | 25,966.466 | 18,915.024 | 42,145.845 | 30,778.489 | 25,992.625 | 26,642.277 | 27,540.862 | 28,909.653 | 27,423.254 | 25,119.504 | 30,797.973 | 33,035.38 | 31,760.795 | 35,023.121 | 35,346.033 | 37,125.547 | 35,284.504 | 32,503.387 | 35,993.383 | 34,704.631 | 32,780.289 | 32,762.315 | 32,461.556 | 32,391.151 | 31,731.917 | 30,097.29 | 31,118.767 | 29,653.594 | 28,969.218 | 25,865.19 | 28,675.984 | 27,147.074 | 30,303.066 | 29,500.269 | 30,561.245 | 28,295.267 | 28,609.382 | 27,171.912 | 29,574.509 | 24,945.09 | 26,490.697 | 28,636.735 | 31,143.045 | 31,612.251 | 30,048.061 | 33,580.297 | 29,875.359 | 29,842.13 | 27,233.767 | 24,371.113 | 23,583.676 | 24,180.39 | 23,984.587 | 22,021.635 | 23,646.196 | 22,657.314 | 23,412.459 | 23,583.261 | 22,670.699 | 20,789.689 | 19,239.728 |
| Brutowinstmarge
| 0.48 | 0.499 | 0.499 | 0.409 | 0.375 | 0.4 | 0.516 | 0.447 | 0.429 | 0.427 | 0.39 | 0.514 | 0.478 | 0.471 | 0.449 | 0.485 | 0.472 | 0.475 | 0.425 | 0.504 | 0.541 | 0.523 | 0.545 | 0.538 | 0.566 | 0.548 | 0.561 | 0.558 | 0.553 | 0.546 | 0.546 | 0.531 | 0.54 | 0.545 | 0.542 | 0.558 | 0.553 | 0.562 | 0.515 | 0.568 | 0.539 | 0.603 | 0.608 | 0.625 | 0.604 | 0.599 | 0.592 | 0.596 | 0.546 | 0.595 | 0.62 | 0.604 | 0.622 | 0.565 | 0.661 | 0.574 | 0.584 | 0.586 | 0.577 | 0.55 | 0.587 | 0.614 | 0.602 | 0.615 | 0.647 | 0.617 | 0.639 | 0.619 | 0.623 | 0.637 |
| Onderzoek- en ontwikkelingskosten
| 6,420.79 | 9,029.21 | 8,266.449 | 10,101 | 9,594 | 577.342 | 8,625.76 | 8,019.868 | 7,046.373 | 542.518 | 1,148.088 | 6,603.134 | 7,239.682 | 276.581 | 523.11 | 0 | 0 | 337.064 | 567.888 | 0 | 0 | 620.583 | 832.684 | 0 | 0 | 932.514 | 1,141.562 | 0 | 0 | 784.001 | 718.666 | 0 | 0 | 725.079 | 662.287 | 0 | 0 | 876.616 | 518.534 | 0 | 0 | 1,766.435 | 1,820.863 | 0 | 0 | 2,003.837 | 3,404.96 | 0 | 0 | 2,639.884 | 4,199.584 | 0 | 0 | 1,980.503 | 3,071.523 | 1,838.845 | 2,213.344 | 1,652.601 | 2,161.761 | 1,299.25 | 1,477.663 | 1,183.117 | 1,619.708 | 900.658 | 681.629 | 818.721 | 1,145.528 | 547.46 | 739.024 | 633.216 |
| Algemene en administratieve kosten
| 21,643.788 | 22,896.697 | 3,784.638 | 24,238.965 | 25,486.126 | 22,084.934 | 0 | 25,326.9 | 24,802.662 | 3,688.869 | 4,009.736 | 21,761.194 | 20,744.278 | 3,535.497 | 3,698.03 | 20,444.898 | 18,945.953 | 3,219.321 | 3,556.366 | 18,991.014 | 19,090.119 | 3,140.705 | 4,291.533 | 20,514.714 | 21,977.992 | 5,418.261 | 5,473.255 | 22,016.223 | 22,216.784 | 5,229.954 | 5,586.605 | 20,515.114 | 21,571.776 | 5,923.83 | 6,776.169 | 20,955.076 | 19,585.963 | 4,911.348 | 5,890.119 | 20,609.923 | 18,674.219 | 5,918.049 | 6,518.602 | 22,762.918 | 21,026.033 | 4,698.17 | 5,598.31 | 24,108.381 | 21,181.025 | 5,343.812 | 6,538.689 | 26,701.151 | 17,869.798 | 5,273.882 | 5,681.708 | 3,470.88 | 4,854.51 | 5,693.39 | 5,977.514 | 4,447.457 | 4,911.692 | 4,395.253 | 4,387.36 | 5,400.975 | 4,955.594 | 4,429.38 | 4,399.043 | 4,973.863 | 4,609.556 | 3,524.409 |
| Verkoop- en marketingkosten
| -1,864.427 | -1,283.527 | 5,154.169 | 0 | 0 | 6,850.25 | 0 | 0 | 0 | 5,903.07 | 6,044.26 | 0 | 0 | 4,466.452 | 6,209.393 | 0 | 0 | 3,720.524 | 4,440.123 | 0 | 0 | 3,234.968 | 4,405.335 | 0 | 0 | 5,537.108 | 5,978.114 | 0 | 0 | 6,415.86 | 6,483.868 | 0 | 0 | 5,799.284 | 5,821.603 | 0 | 0 | 5,678.72 | 5,520.862 | 0 | 0 | 4,936.981 | 6,014.065 | 0 | 0 | 4,599.116 | 6,481.621 | 0 | 0 | 7,942.95 | 12,817.167 | 0 | 0 | 7,181.126 | 10,182.946 | 9,343.958 | 8,991.2 | 8,194.449 | 8,398.17 | 7,008.268 | 8,304.045 | 8,112.954 | 7,696.411 | 8,578.407 | 6,634.098 | 7,514.395 | 6,208.754 | 7,099.634 | 6,455.413 | 6,118.952 |
| Verkoop-, algemene en administratieve kosten
| 19,779.361 | 21,613.17 | 22,812.328 | 24,238.965 | 25,486.126 | 22,084.934 | 22,153.375 | 25,326.9 | 24,802.662 | 9,591.939 | 10,053.996 | 21,761.194 | 20,744.278 | 8,001.949 | 9,907.423 | 20,444.898 | 18,945.953 | 6,939.845 | 7,996.489 | 18,991.014 | 19,090.119 | 6,375.673 | 8,696.868 | 20,514.714 | 21,977.992 | 10,955.369 | 11,451.369 | 22,016.223 | 22,216.784 | 11,645.814 | 12,070.473 | 20,515.114 | 21,571.776 | 11,723.114 | 12,597.772 | 20,955.076 | 19,585.963 | 10,590.068 | 11,410.981 | 20,609.923 | 18,674.219 | 10,855.03 | 12,532.667 | 22,762.918 | 21,026.033 | 9,297.286 | 12,079.931 | 24,108.381 | 21,181.025 | 13,286.762 | 19,355.856 | 26,701.151 | 17,869.798 | 12,455.008 | 15,864.654 | 12,814.838 | 13,845.71 | 13,887.839 | 14,375.684 | 11,455.725 | 13,215.737 | 12,508.207 | 12,083.771 | 13,979.382 | 11,589.692 | 11,943.775 | 10,607.797 | 12,073.497 | 11,064.969 | 9,643.361 |
| Overige kosten
| -388.116 | -104.076 | -203.141 | -48,477.93 | -50,972.252 | -577.342 | -277.602 | -386.561 | 762.407 | 10,738.665 | 85.704 | -223.516 | 109.163 | 29.41 | 38.276 | 33.503 | 65.829 | 122.118 | -1,131.823 | -122.447 | -22,092.158 | 31.787 | 348.481 | -125.101 | -13.487 | -67.188 | -144.843 | -83.942 | -47.513 | -92.068 | 2.939 | -125.4 | -20.008 | -157.201 | -46.667 | -1.155 | -74.741 | 21.108 | 24.584 | -51.508 | -6.556 | -94.207 | -2.152 | 14.511 | 206.247 | -57.137 | 6,805.171 | 7.624 | 140.588 | 7,197.25 | 6,281.454 | -65.538 | 11.299 | 8,650.17 | -12.827 | -16.555 | -25.912 | -24.336 | -89.888 | -48.256 | -174.998 | -273.932 | -201.35 | -114.573 | -789.743 | -137.668 | -270.186 | -1,642.15 | -702.818 | -352.203 |
| Bedrijfskosten
| 26,588.267 | 30,746.456 | 31,281.918 | -24,238.965 | -25,486.126 | 22,084.934 | 31,056.737 | 25,326.9 | 24,802.662 | 20,873.122 | 22,925.079 | 21,761.194 | 20,744.278 | 18,490.006 | 21,897.653 | 20,444.898 | 18,945.953 | 16,985.534 | 20,740.81 | 18,991.014 | 19,090.119 | 16,995.106 | 19,388.949 | 20,514.714 | 21,977.992 | 21,355.845 | 23,200.207 | 22,016.223 | 22,216.784 | 21,601.935 | 24,140.924 | 20,515.114 | 21,571.776 | 21,061.029 | 23,659.936 | 20,955.076 | 19,585.963 | 19,672.292 | 20,073.448 | 20,609.923 | 18,674.219 | 21,056.881 | 23,655.252 | 22,762.918 | 21,026.033 | 19,428.06 | 22,290.062 | 24,116.005 | 21,321.613 | 23,123.896 | 29,836.894 | 26,635.613 | 17,881.097 | 23,085.681 | 28,688.293 | 22,081.751 | 25,270.19 | 22,411.027 | 23,890.575 | 20,381.141 | 20,620.683 | 19,227.007 | 20,516.076 | 21,357.607 | 18,505.642 | 18,781.825 | 19,062.457 | 18,807.449 | 16,842.608 | 14,859.42 |
| Bedrijfsresultaat
| 7,362.093 | 5,481.533 | 7,247.942 | 5,159.733 | 1,953.761 | 5,950.92 | 7,639.136 | 6,279.097 | 4,172.745 | 5,093.344 | -4,010.054 | 20,384.651 | 10,034.21 | 7,502.619 | 4,744.623 | 7,095.964 | 9,963.7 | 10,437.72 | 4,378.694 | 11,806.959 | 13,945.262 | 14,765.689 | 15,634.172 | 14,831.319 | 15,147.556 | 13,928.659 | 9,303.18 | 13,977.16 | 12,487.846 | 11,178.354 | 8,621.392 | 11,946.442 | 10,819.375 | 10,670.888 | 6,437.354 | 10,163.691 | 10,067.63 | 9,296.925 | 5,791.742 | 8,066.061 | 8,472.856 | 9,246.185 | 5,845.017 | 7,798.327 | 7,269.233 | 9,181.322 | 4,866.134 | 5,458.503 | 3,623.477 | 3,369.527 | -1,274.644 | 4,507.432 | 13,731.154 | 6,934.19 | 4,892.004 | 7,793.609 | 4,571.941 | 4,822.74 | 480.538 | 3,202.535 | 3,559.711 | 4,757.577 | 1,505.56 | 2,288.588 | 4,151.671 | 4,630.633 | 4,520.802 | 3,863.248 | 3,947.081 | 4,380.31 |
| Bedrijfsresultaat ratio
| 0.104 | 0.076 | 0.094 | 0.072 | 0.027 | 0.085 | 0.102 | 0.089 | 0.062 | 0.084 | -0.083 | 0.249 | 0.156 | 0.136 | 0.08 | 0.125 | 0.163 | 0.181 | 0.074 | 0.193 | 0.229 | 0.243 | 0.243 | 0.226 | 0.231 | 0.216 | 0.16 | 0.217 | 0.199 | 0.186 | 0.144 | 0.195 | 0.18 | 0.183 | 0.116 | 0.182 | 0.188 | 0.18 | 0.115 | 0.16 | 0.168 | 0.184 | 0.12 | 0.159 | 0.155 | 0.192 | 0.106 | 0.11 | 0.079 | 0.076 | -0.028 | 0.087 | 0.27 | 0.13 | 0.096 | 0.15 | 0.089 | 0.104 | 0.011 | 0.075 | 0.086 | 0.122 | 0.041 | 0.059 | 0.119 | 0.122 | 0.122 | 0.105 | 0.118 | 0.145 |
| Totaal overige inkomsten en kosten netto
| 22,202.555 | -1,269.035 | -1,729.913 | -1,251.865 | -1,733.449 | 780.769 | 3,015.327 | -754.519 | 496.552 | -459.079 | -74.732 | -178.965 | 148.093 | 923.596 | 241.303 | 55.202 | 139.448 | 151.668 | -1,015.534 | -7.24 | -21,974.051 | -28.149 | 424.568 | -25.452 | 87.207 | 22.145 | 13.649 | -392.474 | -3.763 | -91.528 | -2,574.476 | -179.926 | -102.787 | -256.706 | -240.528 | -685.03 | -287.844 | -157.481 | -522.713 | -196.745 | -289.455 | -411.78 | -458.971 | -417.084 | -199.846 | -394.691 | -1,157.971 | -270.582 | -344.083 | -497.137 | -644.333 | -541.263 | -451.167 | -507.205 | -2,616.789 | -1,950.605 | -1,434.75 | -425.386 | -538.252 | -388.139 | -525.829 | -624.121 | -531.247 | -583.713 | -1,134.892 | -535.794 | -658.91 | -2,008.765 | -1,045.752 | -431.717 |
| Inkomen voor belasting
| 29,564.648 | 4,212.498 | 5,518.029 | 3,907.868 | 220.312 | 6,731.689 | 10,654.463 | 5,524.579 | 4,669.297 | 4,634.265 | -3,889.54 | 20,205.686 | 10,182.304 | 8,426.215 | 4,985.926 | 7,151.166 | 10,103.148 | 10,589.387 | 3,363.159 | 11,799.719 | -8,028.79 | 14,737.54 | 16,058.74 | 14,805.867 | 15,234.762 | 13,950.804 | 9,316.829 | 13,584.686 | 12,484.084 | 11,086.826 | 6,046.915 | 11,766.516 | 10,716.588 | 10,414.182 | 6,196.826 | 9,478.661 | 9,779.787 | 9,139.445 | 5,269.029 | 7,869.316 | 8,183.4 | 8,834.405 | 5,386.045 | 7,381.243 | 7,069.388 | 8,786.631 | 3,723.879 | 5,187.922 | 3,279.394 | 2,869.664 | -1,844.493 | 3,966.169 | 13,279.987 | 6,455.175 | 2,275.215 | 5,843.003 | 3,137.19 | 4,397.354 | -57.714 | 2,814.396 | 3,033.878 | 4,133.459 | 974.312 | 1,704.876 | 3,016.78 | 4,094.84 | 3,861.894 | 1,854.485 | 2,901.329 | 3,948.591 |
| Inkomen voor belasting ratio
| 0.418 | 0.058 | 0.071 | 0.054 | 0.003 | 0.096 | 0.142 | 0.078 | 0.069 | 0.076 | -0.08 | 0.247 | 0.158 | 0.153 | 0.084 | 0.126 | 0.165 | 0.183 | 0.057 | 0.193 | -0.132 | 0.243 | 0.25 | 0.225 | 0.232 | 0.217 | 0.161 | 0.211 | 0.199 | 0.185 | 0.101 | 0.193 | 0.179 | 0.179 | 0.112 | 0.17 | 0.182 | 0.177 | 0.105 | 0.156 | 0.162 | 0.176 | 0.111 | 0.151 | 0.151 | 0.184 | 0.081 | 0.105 | 0.072 | 0.064 | -0.04 | 0.077 | 0.261 | 0.121 | 0.045 | 0.112 | 0.061 | 0.095 | -0.001 | 0.066 | 0.074 | 0.106 | 0.027 | 0.044 | 0.086 | 0.108 | 0.105 | 0.051 | 0.087 | 0.131 |
| Belastingkosten
| 4,732.203 | 1,073.179 | -1,896.58 | 765.403 | -592.227 | -2,030.155 | 592.907 | 1,243.98 | 482.196 | 1,006.249 | -1,469.775 | 4,384.773 | 1,965.851 | 1,626.234 | -919.544 | 1,695.925 | 2,071.128 | 2,102.811 | 997.475 | 2,604.201 | 3,117.553 | 3,271.643 | 24,549.541 | 3,333.283 | 3,476.333 | 3,164.829 | 2,354.811 | 3,065.132 | 2,763.543 | 2,493.115 | 1,368.292 | 2,648.811 | 2,392.576 | 2,360.19 | 202.827 | 2,186.991 | 2,614.724 | 2,547.006 | 2,741.784 | 2,059.336 | 2,266.288 | 2,372.025 | 325.455 | 1,835.091 | 15,877.287 | 2,707.282 | 974.039 | 1,701.007 | 897.376 | 849.994 | -1,117.383 | 461.356 | 13,129.549 | 2,320.855 | 675.631 | 2,360.632 | 1,118.346 | 1,020.957 | -205.57 | 1,115.633 | 1,008.026 | 960.957 | 570.807 | 522.781 | 1,002.064 | 963.34 | 3,646.261 | 721.574 | 888.933 | 874.928 |
| Nettowinst
| 24,792.196 | 3,098.944 | 7,375.906 | 3,142.465 | 812.539 | 8,761.844 | 9,798.121 | 4,280.599 | 4,187.101 | 3,628.016 | -2,419.766 | 15,820.913 | 8,216.452 | 6,799.981 | 5,905.471 | 5,455.24 | 8,032.02 | 8,486.577 | 2,365.685 | 9,195.518 | -11,146.343 | 11,465.897 | -8,490.802 | 11,472.584 | 11,758.429 | 10,785.974 | 6,962.018 | 10,519.554 | 9,720.541 | 8,593.712 | 4,678.623 | 9,117.706 | 8,324.012 | 8,053.991 | 5,993.999 | 7,291.67 | 7,165.063 | 6,592.438 | 2,527.246 | 5,809.98 | 5,917.113 | 6,462.38 | 5,060.591 | 5,546.152 | -8,807.899 | 6,079.349 | 2,749.84 | 3,486.916 | 2,382.018 | 2,019.67 | -727.109 | 3,504.814 | 150.439 | 4,134.32 | 1,599.583 | 3,482.371 | 2,018.844 | 3,376.397 | 147.856 | 1,698.764 | 2,025.852 | 3,172.502 | 403.505 | 1,182.095 | 2,014.715 | 3,131.5 | 215.633 | 1,132.91 | 2,012.396 | 3,073.663 |
| Nettowinstmarge
| 0.35 | 0.043 | 0.096 | 0.044 | 0.011 | 0.125 | 0.131 | 0.061 | 0.062 | 0.06 | -0.05 | 0.193 | 0.128 | 0.123 | 0.099 | 0.096 | 0.131 | 0.147 | 0.04 | 0.151 | -0.183 | 0.189 | -0.132 | 0.175 | 0.179 | 0.167 | 0.12 | 0.163 | 0.155 | 0.143 | 0.078 | 0.149 | 0.139 | 0.138 | 0.108 | 0.131 | 0.134 | 0.128 | 0.05 | 0.115 | 0.117 | 0.129 | 0.104 | 0.113 | -0.188 | 0.127 | 0.06 | 0.07 | 0.052 | 0.045 | -0.016 | 0.068 | 0.003 | 0.078 | 0.032 | 0.067 | 0.039 | 0.073 | 0.003 | 0.04 | 0.049 | 0.081 | 0.011 | 0.031 | 0.058 | 0.083 | 0.006 | 0.031 | 0.06 | 0.102 |
| WPA (Winst Per Aandeel)
| 1,947.17 | 242.58 | 577.37 | 245.57 | 62.4 | 662.46 | 740.55 | 337.34 | 340.34 | 295 | -196.79 | 1,286 | 668 | 553 | 480.01 | 443 | 653 | 690 | 192.29 | 747 | -906 | 932 | -690.76 | 933 | 956 | 877 | 564.73 | 853 | 781 | 690 | 375.71 | 732 | 668 | 647 | 481.33 | 586 | 575 | 529 | 202.94 | 461 | 475 | 519 | 403.36 | 442 | -700 | 480 | 211.31 | 268 | 183 | 155 | -55.87 | 269 | 12 | 317 | 121.16 | 263.77 | 152.25 | 255.04 | 11.22 | 128.92 | 153.38 | 239.95 | 30.54 | 89.47 | 152.47 | 240.85 | 16.31 | 85.66 | 152.18 | 232.4 |
| Verwaterde WPA
| 1,947.17 | 242.58 | 577.37 | 245.57 | 62.4 | 662.46 | 740.55 | 337.34 | 340.34 | 294.89 | -196.69 | 1,286 | 668 | 553 | 480.01 | 443 | 653 | 690 | 192.29 | 747 | -906 | 932 | -690.15 | 933 | 956 | 877 | 564.73 | 853 | 781 | 690 | 375.71 | 732 | 668 | 647 | 481.33 | 586 | 575 | 529 | 202.94 | 461 | 475 | 519 | 403.36 | 442 | -700 | 480 | 211.31 | 268 | 183 | 155 | -55.87 | 269 | 12 | 317 | 121.16 | 263.77 | 152.25 | 255.04 | 11.22 | 128.92 | 153.38 | 239.95 | 30.54 | 89.47 | 152.47 | 240.85 | 16.31 | 85.66 | 152.18 | 232.4 |
| EBITDA
| 11,205.107 | 10,346.431 | 11,624.134 | 29,398.698 | 27,439.887 | 28,035.854 | 10,619.508 | 8,746.564 | 6,371.358 | 7,339.712 | -1,807.866 | 22,293.041 | 11,871.564 | 9,164.129 | 6,419.463 | 8,703.351 | 11,534.065 | 12,434.523 | 5,120.615 | 13,426.015 | 15,386.128 | 16,560.958 | 17,801.749 | 16,345.008 | 16,673.524 | 15,667.075 | 10,828.44 | 15,572.148 | 14,118.732 | 12,911.866 | 10,507.854 | 13,668.702 | 12,541.637 | 12,273.841 | 8,162.864 | 11,868.954 | 11,722.671 | 10,857.421 | 7,277.078 | 9,644.054 | 10,094.651 | 10,692.05 | 7,293.118 | 9,172.628 | 8,726.021 | 10,360.294 | 5,232.834 | 6,492.044 | 4,677.064 | 4,390.388 | -307.388 | 5,328.328 | 14,544.859 | 7,771.372 | 5,876.903 | 8,884.882 | 5,648.969 | 5,860.967 | 1,363.39 | 4,221.45 | 4,311.887 | 5,370.536 | 2,371.036 | 3,001.541 | 4,222.372 | 5,237.073 | 4,976.315 | 3,008.326 | 4,020.814 | 4,765.603 |
| EBITDA ratio
| 0.158 | 0.143 | 0.151 | 0.409 | 0.375 | 0.4 | 0.141 | 0.124 | 0.094 | 0.121 | -0.037 | 0.272 | 0.184 | 0.166 | 0.108 | 0.153 | 0.188 | 0.215 | 0.087 | 0.22 | 0.252 | 0.273 | 0.277 | 0.249 | 0.254 | 0.243 | 0.187 | 0.242 | 0.225 | 0.215 | 0.175 | 0.224 | 0.209 | 0.211 | 0.147 | 0.213 | 0.218 | 0.211 | 0.145 | 0.191 | 0.2 | 0.213 | 0.15 | 0.188 | 0.186 | 0.217 | 0.114 | 0.131 | 0.102 | 0.099 | -0.007 | 0.103 | 0.286 | 0.146 | 0.116 | 0.171 | 0.11 | 0.126 | 0.032 | 0.098 | 0.105 | 0.137 | 0.065 | 0.078 | 0.121 | 0.138 | 0.135 | 0.082 | 0.12 | 0.158 |