Sajo Industries Company Limited
KRX:007160.KS
60500 (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
| 162,613.807 | 144,705.006 | 167,226.068 | 158,476.846 | 176,355.498 | 130,181.864 | 171,325.5 | 172,363.811 | 178,280.557 | 139,016.45 | 180,877.817 | 142,966.766 | 129,718.535 | 136,830.645 | 178,724.681 | 152,347.151 | 149,525.293 | 141,330.295 | 166,239.678 | 184,654.126 | 198,551.179 | 185,983.26 | 221,398.549 | 183,148.32 | 203,063.77 | 174,479.949 | 245,021.57 | 200,082.842 | 195,971.452 | 174,951.343 | 206,645.33 | 181,642.964 | 162,628.03 | 151,196.274 | 175,293.236 | 172,999.488 | 279,260.753 | 277,614.274 | 328,695.49 | 295,246.2 | 292,637.371 | 388,410.048 | 418,761.522 | 398,135.563 | 362,259.682 | 387,811.27 | -66,192.067 | 431,285.255 | 355,833.655 | 102,013.084 | 0 | 95,978.61 | 96,239.664 | 101,410.066 | 0 | 89,868.47 | 82,282.666 | 100,439.329 | 0 | 69,787.391 | 87,761.084 | 79,136.482 | 0 | 69,209.473 | 65,764.73 | 55,540.675 | 0 | 50,341.398 | 51,277.906 | 45,834.207 |
| Kosten van de omzet
| 143,305.681 | 134,559.52 | 168,859.289 | 159,624.58 | 169,327.558 | 120,465.527 | 156,948.165 | 149,658.269 | 148,672.592 | 115,813.519 | 153,880.795 | 126,242.18 | 109,514.243 | 119,635.589 | 165,580.155 | 139,112.727 | 128,981.201 | 133,443.572 | 173,893.261 | 160,745.727 | 183,671.547 | 160,619.478 | 207,216.581 | 158,526.97 | 173,747.809 | 149,503.279 | 215,562.109 | 171,491.919 | 168,337.695 | 151,387.585 | 183,988.892 | 150,411.169 | 139,290.85 | 131,518.622 | 155,765.352 | 148,127.206 | 238,475.579 | 232,769.957 | 279,430.374 | 241,077.414 | 250,904.647 | 330,113.566 | 365,983.075 | 345,583.058 | 318,197.505 | 343,752.585 | -64,919.571 | 373,559.347 | 306,271.708 | 91,391.8 | 0 | 88,936.881 | 81,850.331 | 87,815.275 | 0 | 78,706.914 | 67,140.035 | 82,900.986 | 0 | 64,931.414 | 77,013.439 | 66,141.512 | 0 | 57,539.472 | 56,469.427 | 46,967.671 | 0 | 46,781.469 | 46,880.191 | 40,611.564 |
| Brutowinst
| 19,308.126 | 10,145.486 | -1,633.221 | -1,147.734 | 7,027.94 | 9,716.337 | 14,377.335 | 22,705.541 | 29,607.965 | 23,202.932 | 26,997.023 | 16,724.586 | 20,204.293 | 17,195.056 | 13,144.526 | 13,234.424 | 20,544.091 | 7,886.722 | -7,653.584 | 23,908.399 | 14,879.632 | 25,363.782 | 14,181.968 | 24,621.35 | 29,315.961 | 24,976.67 | 29,459.461 | 28,590.923 | 27,633.757 | 23,563.758 | 22,656.438 | 31,231.795 | 23,337.18 | 19,677.652 | 19,527.883 | 24,872.282 | 40,785.174 | 44,844.317 | 49,265.115 | 54,168.786 | 41,732.724 | 58,296.482 | 52,778.446 | 52,552.505 | 44,062.177 | 44,058.685 | -1,272.497 | 57,725.908 | 49,561.947 | 10,621.284 | 0 | 7,041.729 | 14,389.333 | 13,594.791 | 0 | 11,161.556 | 15,142.631 | 17,538.343 | 0 | 4,855.977 | 10,747.645 | 12,994.97 | 0 | 11,670.001 | 9,295.303 | 8,573.004 | 0 | 3,559.929 | 4,397.715 | 5,222.643 |
| Brutowinstmarge
| 0.119 | 0.07 | -0.01 | -0.007 | 0.04 | 0.075 | 0.084 | 0.132 | 0.166 | 0.167 | 0.149 | 0.117 | 0.156 | 0.126 | 0.074 | 0.087 | 0.137 | 0.056 | -0.046 | 0.129 | 0.075 | 0.136 | 0.064 | 0.134 | 0.144 | 0.143 | 0.12 | 0.143 | 0.141 | 0.135 | 0.11 | 0.172 | 0.144 | 0.13 | 0.111 | 0.144 | 0.146 | 0.162 | 0.15 | 0.183 | 0.143 | 0.15 | 0.126 | 0.132 | 0.122 | 0.114 | 0.019 | 0.134 | 0.139 | 0.104 | 0 | 0.073 | 0.15 | 0.134 | 0 | 0.124 | 0.184 | 0.175 | 0 | 0.07 | 0.122 | 0.164 | 0 | 0.169 | 0.141 | 0.154 | 0 | 0.071 | 0.086 | 0.114 |
| Onderzoek- en ontwikkelingskosten
| 39 | 32 | 249 | 17 | 32 | 22 | 219 | 18 | 29 | 34 | 248.311 | 17 | 33 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.687 | 0 | 0 | 17.518 | 49.42 | 48.512 | 78.58 | 195.297 | 211.559 | 241.699 | 253.248 | 200.267 | -724.694 | 418.573 | 176.148 | 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
| 11,021.523 | 10,098.061 | 8,764.52 | 1,116.937 | 627.056 | 1,612.783 | 7,652.516 | 968.966 | 597.743 | 1,326.239 | 6,614.308 | 985.76 | 676.111 | 1,300.834 | 8,199.465 | 546.751 | 597.337 | 1,041.93 | 9,017.989 | 1,227.297 | 845.432 | 591.952 | 14,960.686 | 1,332.317 | 640.201 | 583.234 | -35.955 | 1,191.252 | 705.109 | 618.711 | -163.948 | 1,211.422 | 677.221 | 622.86 | 674.953 | 716.832 | 1,951.759 | 1,373.071 | 1,315.939 | 1,510.608 | 1,265.301 | 2,355.633 | 2,593.908 | 3,152.118 | 2,115.45 | 2,843.025 | -2,398.755 | 2,667.932 | 1,106.827 | 299.903 | 0 | 377.655 | 299.424 | 342.682 | 0 | 418.223 | 323.13 | 287.671 | 0 | 299.571 | 277.268 | 293.617 | 0 | 327.366 | 271.24 | 301.954 | 0 | 260.383 | 243.478 | 251.922 |
| Verkoop- en marketingkosten
| -3,370.168 | -454.039 | 2,010.482 | 3,252.518 | 3,394.316 | 3,615.785 | 2,371.77 | 3,277.558 | 2,508.529 | 3,206.871 | 1,939.27 | 3,060.947 | 2,541.14 | 2,809.294 | 1,313.504 | 2,762.863 | 2,927.455 | 3,143.783 | 1,330.676 | 3,393.5 | 2,885.475 | 3,498.486 | -5,459.966 | 3,885.408 | 3,345.707 | 3,998.595 | 8,884.019 | 5,738.481 | 6,060.742 | 6,026.032 | 8,908.022 | 5,297.503 | 5,282.148 | 6,059.945 | 9,528.9 | 5,973.077 | 22,942.622 | 23,853.507 | 23,942.52 | 22,812.482 | 20,773.226 | 28,430.031 | 25,543.465 | 26,050.638 | 22,450.601 | 25,424.078 | 7,845.959 | 27,571.417 | 21,170.205 | 2,021.98 | 0 | 3,292.076 | 2,835.08 | 3,374.555 | 0 | 3,313.369 | 2,885.768 | 3,316.397 | 0 | 2,148.907 | 1,471.078 | 2,062.869 | 0 | 1,958.778 | 1,407.438 | 1,217.084 | 0 | 1,497.912 | 1,055.516 | 1,237.319 |
| Verkoop-, algemene en administratieve kosten
| 7,651.355 | 9,644.022 | 9,229.908 | 4,369.455 | 4,021.372 | 5,228.568 | 10,024.286 | 4,246.524 | 3,106.272 | 4,533.11 | 8,553.578 | 4,046.707 | 3,217.251 | 4,110.128 | 9,512.969 | 3,309.614 | 3,524.792 | 4,185.713 | 10,348.665 | 4,620.797 | 3,730.907 | 4,090.438 | 9,500.72 | 5,217.725 | 3,985.908 | 4,581.829 | 8,848.064 | 6,929.733 | 6,765.851 | 6,644.743 | 8,744.074 | 6,508.925 | 5,959.369 | 6,682.805 | 10,203.853 | 6,689.909 | 24,894.381 | 25,226.578 | 25,258.459 | 24,323.09 | 22,038.527 | 30,785.664 | 28,137.373 | 29,202.756 | 24,566.051 | 28,267.103 | 5,447.204 | 30,239.349 | 22,277.032 | 2,321.883 | 0 | 3,669.731 | 3,134.504 | 3,717.237 | 0 | 3,731.592 | 3,208.898 | 3,604.068 | 0 | 2,448.478 | 1,748.346 | 2,356.486 | 0 | 2,286.144 | 1,678.678 | 1,519.038 | 0 | 1,758.295 | 1,298.994 | 1,489.241 |
| Overige kosten
| -2,915.818 | 541.718 | 1,597.123 | 3,500.991 | -4,038.574 | 3,483.316 | -636.304 | 3,844.917 | 6,209.883 | 3,391.531 | 1,945.054 | -382.941 | -573.376 | 172.451 | 159.846 | 570.353 | -200.71 | 558.243 | -14,479.755 | 268.636 | 888.674 | 918.48 | -280.448 | 864.629 | 290.221 | -105.212 | -5,933.067 | 3,591.141 | 780.085 | 2.344 | 684.664 | -344.719 | -3,201.44 | 21.69 | -1,518.167 | 252.145 | -319.414 | -853.142 | -7,496.94 | -31.186 | 138.84 | 208.87 | -688.564 | 438.943 | -1,046.832 | 489.071 | -1,417.197 | 682.038 | 1,063.7 | 2,008.494 | 0 | 2,241.098 | 1,487.636 | 1,875.392 | 0 | -44.182 | 775.368 | -34.672 | 0 | 11.418 | -2,635.645 | -131.896 | 0 | -1,073.16 | -546.544 | -236.697 | 0 | 67.084 | 48.513 | -65.39 |
| Bedrijfskosten
| 10,606.173 | 9,676.022 | 9,478.908 | 8,552.445 | 11,254.534 | 8,711.884 | 9,387.982 | 8,091.441 | 9,316.155 | 7,924.641 | 7,527.786 | 7,801.299 | 9,100.528 | 7,440.061 | 8,714.668 | 7,030.149 | 9,428.046 | 7,701.283 | 10,197.283 | 9,005.56 | 10,210.347 | 8,849.796 | 8,434.495 | 10,430.529 | 10,625.081 | 9,294.161 | 14,738.452 | 10,945.059 | 12,990.396 | 11,456.367 | 14,129.364 | 10,661.673 | 11,896.217 | 10,972.313 | 15,064.852 | 10,755.161 | 35,501.011 | 34,630.649 | 36,070.747 | 33,719.814 | 32,405.494 | 43,472.853 | 44,445.618 | 43,337.181 | 36,598.243 | 40,500.962 | 2,622.831 | 42,709.411 | 32,504.788 | 4,330.377 | 0 | 5,910.829 | 4,622.14 | 5,592.629 | 0 | 5,182.573 | 4,813.958 | 5,053.219 | 0 | 3,923.338 | 3,409.799 | 3,771.312 | 0 | 3,692.342 | 3,585.502 | 3,329.309 | 0 | 3,090.835 | 2,419.837 | 2,695.86 |
| Bedrijfsresultaat
| 8,701.953 | 469.464 | -11,112.128 | -9,700.179 | -4,226.594 | 8,745.453 | 24,173.019 | 14,614.1 | 28,143.032 | 15,278.291 | 19,455.419 | 8,923.287 | 11,103.765 | 9,754.995 | 4,411.355 | 6,204.276 | 11,116.045 | 185.439 | -17,850.867 | 14,902.838 | 4,669.286 | 16,513.986 | 5,735.198 | 14,190.821 | 18,690.881 | 15,682.508 | 14,721.009 | 17,645.864 | 14,643.362 | 12,107.392 | 8,527.075 | 20,570.122 | 11,440.963 | 8,705.339 | 4,463.03 | 14,117.12 | 5,284.164 | 10,213.668 | 13,194.369 | 20,448.973 | 9,327.23 | 14,823.629 | 8,332.829 | 9,215.325 | 7,463.935 | 3,557.723 | -3,895.328 | 15,016.497 | 17,057.159 | 6,443.401 | 0 | 768.14 | 9,221.231 | 8,236.69 | 0 | 5,978.982 | 10,328.675 | 12,485.126 | 0 | 932.639 | 7,337.846 | 9,223.66 | 0 | 7,977.659 | 5,709.802 | 5,243.693 | 0 | 469.095 | 1,977.875 | 2,526.784 |
| Bedrijfsresultaat ratio
| 0.054 | 0.003 | -0.066 | -0.061 | -0.024 | 0.067 | 0.141 | 0.085 | 0.158 | 0.11 | 0.108 | 0.062 | 0.086 | 0.071 | 0.025 | 0.041 | 0.074 | 0.001 | -0.107 | 0.081 | 0.024 | 0.089 | 0.026 | 0.077 | 0.092 | 0.09 | 0.06 | 0.088 | 0.075 | 0.069 | 0.041 | 0.113 | 0.07 | 0.058 | 0.025 | 0.082 | 0.019 | 0.037 | 0.04 | 0.069 | 0.032 | 0.038 | 0.02 | 0.023 | 0.021 | 0.009 | 0.059 | 0.035 | 0.048 | 0.063 | 0 | 0.008 | 0.096 | 0.081 | 0 | 0.067 | 0.126 | 0.124 | 0 | 0.013 | 0.084 | 0.117 | 0 | 0.115 | 0.087 | 0.094 | 0 | 0.009 | 0.039 | 0.055 |
| Totaal overige inkomsten en kosten netto
| -2,570.755 | -1,357.823 | -2,876.589 | 3,812.477 | 10,122.742 | -2,669.577 | -9,238.471 | 2,124.172 | -843.893 | 2,722.765 | 1,322.404 | 6,675.162 | 2,318.979 | 6,199.104 | -7,376.082 | 7,816.65 | -139.505 | -1,409 | -21,647.036 | -13,827.883 | -773.476 | 1,764.981 | -9,678.371 | 8,836.594 | -127.058 | 2,915.505 | 4,474.649 | 5,932.721 | 1,371.587 | 3,290.585 | -2,571.18 | 774.438 | -3,735.264 | -1,035.785 | -24,751.859 | 30,062.724 | -4,189.607 | 1,061.635 | -10,855.905 | -2,316.084 | 7,343.022 | -8,937.327 | 3,223.129 | -590.194 | -10,759.801 | -9,699.798 | -20,614.596 | 1,475.857 | -916.873 | -590.921 | 0 | -3,965.192 | -2,787.154 | -1,771.152 | 0 | 8,806.364 | 4,158.366 | 2,531.92 | 0 | 14,028.503 | 2,720.598 | -603.923 | 0 | -4,827.439 | 4,947.627 | -3,405.679 | 0 | -793.678 | 464.037 | -1,022.171 |
| Inkomen voor belasting
| 6,131.198 | -888.358 | -13,988.717 | -5,887.703 | 5,896.147 | 6,075.876 | 14,934.548 | 16,738.272 | 27,299.139 | 18,001.057 | 25,287.126 | 15,598.449 | 13,422.744 | 15,954.099 | -2,946.224 | 14,020.925 | 10,976.541 | -1,223.56 | -39,497.903 | 1,074.956 | 3,895.809 | 18,278.967 | -3,930.897 | 23,027.415 | 18,563.822 | 18,598.014 | 19,195.658 | 23,578.585 | 16,014.948 | 15,397.976 | 5,955.894 | 21,344.56 | 7,705.699 | 7,669.554 | -20,288.827 | 44,179.845 | 1,094.556 | 11,275.303 | 2,338.464 | 18,132.888 | 16,670.252 | 5,886.302 | 11,555.957 | 8,625.13 | -3,295.867 | -6,142.075 | -24,509.923 | 16,492.354 | 16,140.286 | 5,699.986 | 0 | -2,834.292 | 6,980.039 | 6,231.01 | 0 | 14,785.347 | 14,487.039 | 15,017.044 | 0 | 14,961.142 | 10,058.444 | 8,619.735 | 0 | 3,150.22 | 10,657.428 | 1,838.016 | 0 | -324.584 | 2,441.915 | 1,504.612 |
| Inkomen voor belasting ratio
| 0.038 | -0.006 | -0.084 | -0.037 | 0.033 | 0.047 | 0.087 | 0.097 | 0.153 | 0.129 | 0.14 | 0.109 | 0.103 | 0.117 | -0.016 | 0.092 | 0.073 | -0.009 | -0.238 | 0.006 | 0.02 | 0.098 | -0.018 | 0.126 | 0.091 | 0.107 | 0.078 | 0.118 | 0.082 | 0.088 | 0.029 | 0.118 | 0.047 | 0.051 | -0.116 | 0.255 | 0.004 | 0.041 | 0.007 | 0.061 | 0.057 | 0.015 | 0.028 | 0.022 | -0.009 | -0.016 | 0.37 | 0.038 | 0.045 | 0.056 | 0 | -0.03 | 0.073 | 0.061 | 0 | 0.165 | 0.176 | 0.15 | 0 | 0.214 | 0.115 | 0.109 | 0 | 0.046 | 0.162 | 0.033 | 0 | -0.006 | 0.048 | 0.033 |
| Belastingkosten
| 2,237.583 | 2,875.625 | 9,178.212 | -695.456 | -2,565.381 | 47.926 | -16,772.753 | 4,099.792 | 5,508.406 | 4,005.707 | 5,536.378 | 3,406.501 | 2,611.587 | 3,382.939 | 3,463.873 | 2,459.508 | 2,562.974 | 208.08 | -10,258.514 | 354.187 | 3,199.493 | 4,901.793 | 1,362.048 | 4,646.948 | 5,220.066 | 3,832.457 | 6,056.798 | 6,565.189 | 3,756.492 | 3,681.09 | 3,276.259 | 5,098.522 | 2,705.051 | 1,540.155 | 2,692.274 | 3,515.541 | 3,598.901 | 2,070.561 | 1,833.488 | 4,365.328 | 2,278.876 | 2,800.772 | 3,820.435 | 15,254.765 | 1,901.23 | 1,577.36 | -4,911.774 | 2,237.444 | 4,978.27 | 1,681.696 | 0 | -621.643 | 1,617.187 | 1,234.553 | 0 | 1,980.792 | 2,424.623 | 3,278.063 | 0 | 1,010.87 | 1,756.202 | 1,332.843 | 0 | 289.638 | 1,099.974 | 637.887 | 0 | 116.678 | 760.997 | 344.764 |
| Nettowinst
| 14,747.764 | 10,292.691 | 6,815.592 | -2,754.792 | 10,297.23 | 4,880.971 | 27,712.553 | 11,139.95 | 19,422.674 | 11,615.523 | 16,020.938 | 9,825.424 | 8,273.029 | 10,717.691 | -6,813.783 | 8,256.731 | 6,962.551 | -1,007.496 | -23,821.111 | 143.183 | -393.047 | 11,287.741 | -4,817.1 | 16,195.233 | 11,429.68 | 12,807.489 | 7,818.276 | 16,546.571 | 10,302.483 | 9,080.581 | 2,751.794 | 14,847.23 | 3,540.196 | 5,271.991 | -23,320.42 | 37,993.969 | -3,325.636 | 7,755.25 | -237.45 | 11,604.871 | 13,041.862 | -2,667.343 | 9,069.501 | -12,088.988 | 313.867 | -1,568.326 | -13,309.04 | 8,531.356 | 9,082.191 | 4,018.289 | 0 | -2,212.649 | 5,362.852 | 4,996.457 | 0 | 12,804.555 | 12,062.416 | 11,738.98 | 0 | 13,950.272 | 8,302.242 | 7,286.892 | 0 | 2,860.582 | 9,557.454 | 1,200.13 | 0 | -441.262 | 1,680.918 | 1,159.848 |
| Nettowinstmarge
| 0.091 | 0.071 | 0.041 | -0.017 | 0.058 | 0.037 | 0.162 | 0.065 | 0.109 | 0.084 | 0.089 | 0.069 | 0.064 | 0.078 | -0.038 | 0.054 | 0.047 | -0.007 | -0.143 | 0.001 | -0.002 | 0.061 | -0.022 | 0.088 | 0.056 | 0.073 | 0.032 | 0.083 | 0.053 | 0.052 | 0.013 | 0.082 | 0.022 | 0.035 | -0.133 | 0.22 | -0.012 | 0.028 | -0.001 | 0.039 | 0.045 | -0.007 | 0.022 | -0.03 | 0.001 | -0.004 | 0.201 | 0.02 | 0.026 | 0.039 | 0 | -0.023 | 0.056 | 0.049 | 0 | 0.142 | 0.147 | 0.117 | 0 | 0.2 | 0.095 | 0.092 | 0 | 0.041 | 0.145 | 0.022 | 0 | -0.009 | 0.033 | 0.025 |
| WPA (Winst Per Aandeel)
| 2,953.69 | 2,061.42 | 1,365.03 | -551.73 | 2,062.33 | 977.56 | 5,550.28 | 2,231.11 | 3,890 | 2,326.36 | 3,970.08 | 1,975 | 1,673 | 2,167 | -1,377.91 | 1,670 | 1,408 | -204 | -4,817.43 | 29 | -79 | 2,283 | -974.14 | 3,275 | 2,311 | 2,590 | 1,581.05 | 3,346 | 2,084 | 1,836 | 556.48 | 3,002 | 716 | 1,066 | -4,715.96 | 7,683 | -673 | 1,599 | -49.01 | 2,395 | 2,692 | -612 | 2,084.94 | -2,779 | 72 | -361 | -3,059.19 | 1,961 | 2,088 | 813 | 2,693 | -447.45 | 1,084 | 1,010 | 159 | 2,589 | 2,439 | 2,374 | 968 | 2,821 | 1,679 | 1,474 | 497 | 578 | 1,932 | 243 | -10.24 | -89.16 | 339 | 234.55 |
| Verwaterde WPA
| 2,953.69 | 2,061.42 | 1,365.03 | -551.73 | 2,062.33 | 977.56 | 5,550.28 | 2,231.11 | 3,889.98 | 2,326.36 | 3,970.08 | 1,975 | 1,673 | 2,167 | -1,377.91 | 1,670 | 1,408 | -204 | -4,817.21 | 29 | -79 | 2,283 | -974.14 | 3,275 | 2,311 | 2,590 | 1,581.05 | 3,346 | 2,084 | 1,836 | 556.48 | 3,002 | 716 | 1,066 | -4,715.96 | 7,683 | -673 | 1,599 | -49.01 | 2,395 | 2,692 | -612 | 2,084.94 | -2,779 | 72 | -361 | -3,059.19 | 1,961 | 2,088 | 813 | 2,693 | -447.45 | 1,084 | 1,010 | 159 | 2,589 | 2,439 | 2,374 | 968 | 2,821 | 1,679 | 1,474 | 497 | 578 | 1,932 | 243 | -10.24 | -89.16 | 339 | 234.55 |
| EBITDA
| 14,534.529 | 5,897.976 | -5,873.769 | 1,600.403 | 14,435.196 | 14,096.2 | 29,496.952 | 24,083.438 | 33,238.111 | 24,961.575 | 32,131.076 | 25,264.038 | 22,792.774 | 23,485.716 | 12,418.502 | 22,971.965 | 19,702.912 | 6,295.783 | -30,242.952 | 21,356.454 | 11,502.912 | 21,517.104 | 26,542.857 | 18,954.647 | 23,380.524 | 20,081.069 | 47,803.235 | 21,919.179 | 18,575.799 | 16,027.071 | 13,972.79 | 28,397.239 | 14,504.853 | 14,125.7 | -13,703.86 | 50,952.412 | -1,101.119 | 21,522.593 | 16,807.405 | 29,934.241 | 27,981.158 | 18,284.147 | 10,656.376 | 25,852.231 | 10,244.233 | 7,556.755 | -17,907.812 | 31,141.283 | 13,807.544 | 10,035.716 | 0 | 2,367.403 | 12,389.498 | 10,365.668 | 0 | 17,841.752 | 17,657.365 | 18,763.519 | 0 | 18,214.696 | 12,974.095 | 11,086.917 | 0 | 5,002.125 | 13,462.2 | 4,931.409 | 0 | 2,698.785 | 5,684.213 | 4,571.03 |
| EBITDA ratio
| 0.089 | 0.041 | -0.035 | 0.01 | 0.082 | 0.108 | 0.172 | 0.14 | 0.186 | 0.18 | 0.178 | 0.177 | 0.176 | 0.172 | 0.069 | 0.151 | 0.132 | 0.045 | -0.182 | 0.116 | 0.058 | 0.116 | 0.12 | 0.103 | 0.115 | 0.115 | 0.195 | 0.11 | 0.095 | 0.092 | 0.068 | 0.156 | 0.089 | 0.093 | -0.078 | 0.295 | -0.004 | 0.078 | 0.051 | 0.101 | 0.096 | 0.047 | 0.025 | 0.065 | 0.028 | 0.019 | 0.271 | 0.072 | 0.039 | 0.098 | 0 | 0.025 | 0.129 | 0.102 | 0 | 0.199 | 0.215 | 0.187 | 0 | 0.261 | 0.148 | 0.14 | 0 | 0.072 | 0.205 | 0.089 | 0 | 0.054 | 0.111 | 0.1 |