Sempio Company
KRX:007540.KS
44150 (KRW) • At close November 4, 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
| 101,898.184 | 98,686.874 | 93,319.585 | 104,443.073 | 92,309.247 | 91,862.221 | 93,496.778 | 100,610.979 | 87,639.273 | 90,080.486 | 89,792.605 | 89,522.185 | 83,924.394 | 85,724.24 | 79,225.862 | 86,501.954 | 78,925.039 | 74,423.582 | 71,595.605 | 73,611.969 | 69,111.812 | 66,546.893 | 69,826.104 | 71,825.177 | 67,706.915 | 66,312.456 | 64,920.486 | 75,654.7 | 66,891.571 | 67,299.723 | 5,364.442 | 7,141.294 | 3,143.84 | 65,424.758 | 61,942.593 | 72,557.213 | 63,711.145 | 63,142.674 | 60,823.802 | 69,131.384 | 61,435.564 | 58,845.935 | 59,153.503 | 70,618.509 | 59,471.609 | 60,569.487 | 50,182.749 | 69,219.699 | 60,628.105 | 56,634.247 | 0 | 64,545.943 | 55,451.862 | 53,444.813 | 47,241.624 | 59,131.355 | 45,287.603 | 44,048.108 | 40,646.802 | 55,421.799 | 44,769.521 | 43,324.163 | 41,742.106 | 42,589.797 | 43,707.648 | 37,794.718 | 31,982.741 | 35,388.626 | 28,235.519 | 29,001.471 |
| Kosten van de omzet
| 67,070.814 | 64,562.974 | 66,128.597 | 68,729.954 | 62,571.019 | 58,906.237 | 63,594.038 | 62,935.262 | 53,980.888 | 54,514.065 | 55,525.234 | 52,564.497 | 50,996.095 | 49,121.806 | 47,237.529 | 45,781.509 | 40,771.621 | 40,565.76 | 39,432.108 | 38,262.472 | 35,488.29 | 35,691.105 | 36,823.779 | 37,407.199 | 36,402.282 | 36,450.878 | 35,277.218 | 38,369.983 | 36,345.636 | 36,077.318 | 852.444 | 1,541.55 | 2,623.956 | 35,281.604 | 33,032.995 | 39,505.323 | 35,535.914 | 35,123.743 | 34,753.492 | 38,959.069 | 34,662.395 | 32,710.452 | 32,005.098 | 38,371.955 | 34,640.085 | 33,382.566 | 28,329.612 | 40,266.201 | 33,496.751 | 32,495.705 | 0 | 39,669.683 | 35,053.216 | 34,514.024 | 29,647.069 | 34,580.968 | 27,238.585 | 26,051.292 | 23,831.949 | 32,797.777 | 26,898.543 | 24,969.698 | 25,060.531 | 25,780.75 | 23,217.508 | 20,856.877 | 15,942.389 | 19,832.026 | 17,322.923 | 18,413.542 |
| Brutowinst
| 34,827.37 | 34,123.9 | 27,190.988 | 35,713.119 | 29,738.228 | 32,955.984 | 29,902.74 | 37,675.718 | 33,658.385 | 35,566.42 | 34,267.371 | 36,957.688 | 32,928.299 | 36,602.435 | 31,988.332 | 40,720.446 | 38,153.418 | 33,857.821 | 32,163.498 | 35,349.497 | 33,623.522 | 30,855.788 | 33,002.325 | 34,417.978 | 31,304.633 | 29,861.578 | 29,643.268 | 37,284.717 | 30,545.935 | 31,222.405 | 4,511.998 | 5,599.744 | 519.884 | 30,143.154 | 28,909.597 | 33,051.89 | 28,175.231 | 28,018.931 | 26,070.31 | 30,172.315 | 26,773.169 | 26,135.483 | 27,148.406 | 32,246.554 | 24,831.524 | 27,186.921 | 21,853.138 | 28,953.498 | 27,131.354 | 24,138.542 | 0 | 24,876.26 | 20,398.646 | 18,930.789 | 17,594.555 | 24,550.387 | 18,049.018 | 17,996.816 | 16,814.853 | 22,624.022 | 17,870.978 | 18,354.465 | 16,681.575 | 16,809.047 | 20,490.14 | 16,937.841 | 16,040.352 | 15,556.6 | 10,912.596 | 10,587.929 |
| Brutowinstmarge
| 0.342 | 0.346 | 0.291 | 0.342 | 0.322 | 0.359 | 0.32 | 0.374 | 0.384 | 0.395 | 0.382 | 0.413 | 0.392 | 0.427 | 0.404 | 0.471 | 0.483 | 0.455 | 0.449 | 0.48 | 0.487 | 0.464 | 0.473 | 0.479 | 0.462 | 0.45 | 0.457 | 0.493 | 0.457 | 0.464 | 0.841 | 0.784 | 0.165 | 0.461 | 0.467 | 0.456 | 0.442 | 0.444 | 0.429 | 0.436 | 0.436 | 0.444 | 0.459 | 0.457 | 0.418 | 0.449 | 0.435 | 0.418 | 0.448 | 0.426 | 0 | 0.385 | 0.368 | 0.354 | 0.372 | 0.415 | 0.399 | 0.409 | 0.414 | 0.408 | 0.399 | 0.424 | 0.4 | 0.395 | 0.469 | 0.448 | 0.502 | 0.44 | 0.386 | 0.365 |
| Onderzoek- en ontwikkelingskosten
| 3,109.185 | 3,241.018 | 3,999.38 | 3,054.986 | 3,139.731 | 2,841.291 | 3,085.309 | 2,942.268 | 2,967.635 | 2,672.231 | 3,062.733 | 2,667.662 | 2,652.814 | 2,617.347 | 3,158.769 | 2,658.817 | 2,749.223 | 2,659.952 | 3,168.58 | 3,135.093 | 2,867.816 | 2,754.22 | 3,119.376 | 2,555.144 | 2,706.918 | 2,700.197 | 2,609.036 | 2,450.33 | 2,584.474 | 2,482.954 | 0 | 0 | 0 | 2,450.782 | 2,557.389 | 0 | 0 | 2,275.064 | 2,407.434 | 0 | 0 | 2,176.359 | 2,471.458 | 0 | 0 | 1,614.623 | 1,432.166 | 0 | 0 | 1,032.927 | 0 | 0 | 0 | 853.168 | 124.271 | 73.73 | 135.059 | 43.795 | 116.237 | 82.327 | 79.841 | 33.681 | 126.85 | 52.316 | 42.984 | 36.119 | 80.627 | 59.587 | 23.47 | 136.842 |
| Algemene en administratieve kosten
| 40,142.359 | 32,142.754 | 1,840.309 | 31,618.161 | 27,271.424 | 1,821.306 | 1,428.283 | 1,618.406 | 1,524.158 | 1,395.765 | 1,409.714 | 1,317.349 | 1,390.852 | 1,279.921 | 1,123.837 | 1,165.107 | 1,024.813 | 1,094.524 | 1,670.997 | 1,210.032 | 1,248.82 | 1,306.645 | 1,424.629 | 1,499.15 | 1,406.566 | 1,375.279 | 1,748.612 | 27,044.721 | 28,165.54 | 3,204.717 | 264.573 | 131.996 | 34.02 | 1,350.877 | 2,487.443 | 26,886.557 | 26,409.906 | 1,142.275 | 1,768.72 | 24,084.842 | 24,019.032 | 1,436.97 | 1,768.055 | 26,418.109 | 27,156.356 | 1,487.212 | 1,708.301 | 23,083.507 | 25,385.41 | 1,148.764 | 0 | 21,580.702 | 21,212.425 | 896.497 | 1,159.051 | 1,173.617 | 1,137.513 | 1,136.206 | 1,064.708 | 990.845 | 1,006.56 | 902.311 | 1,234.938 | 807.319 | 989.029 | 826.324 | 685.91 | 679.832 | 690.923 | 812.486 |
| Verkoop- en marketingkosten
| -5,190.842 | -5,563.374 | 12,405.364 | 11,365.698 | 9,866.55 | 10,613.059 | 16,350.579 | 12,607.23 | 13,814.93 | 10,470.514 | 14,234.929 | 12,865.108 | 15,399.003 | 9,250.775 | 13,292.735 | 8,926.534 | 7,218.118 | 7,537.839 | 10,120.342 | 8,440.975 | 7,610.277 | 8,642.444 | 11,936.85 | 9,610.983 | 9,623.438 | 11,198.993 | 13,221.279 | 8,372.42 | 7,838.263 | 9,309.071 | 1,825.993 | 2,366.72 | 81.931 | 16,038.763 | 14,095.364 | 0.233 | 0.236 | 14,664.744 | 15,476.237 | 0 | 0 | 13,944.138 | 14,326.234 | 0 | 0 | 14,575.466 | 13,110.795 | 0 | 0 | 11,203.562 | 0 | 0 | 0 | 12,311.757 | 11,420.252 | 14,039.361 | 13,311.732 | 11,759.052 | 11,079.448 | 10,505.902 | 12,293.439 | 9,665.885 | 10,141.953 | 13,377.803 | 8,493.823 | 6,786.43 | 6,535.126 | 5,950.583 | 10,400.145 | 8,840.865 |
| Verkoop-, algemene en administratieve kosten
| 34,951.517 | 26,579.38 | 26,232.12 | 31,618.161 | 27,271.424 | 12,434.365 | 17,778.862 | 14,225.636 | 15,339.088 | 11,866.279 | 15,644.643 | 14,182.457 | 16,789.855 | 10,530.696 | 14,416.572 | 10,091.641 | 8,242.931 | 8,632.363 | 11,791.339 | 9,651.007 | 8,859.097 | 9,949.089 | 13,361.479 | 11,110.133 | 11,030.004 | 12,574.272 | 14,969.891 | 27,044.721 | 28,165.54 | 12,513.788 | 2,090.566 | 2,498.716 | 115.951 | 17,389.64 | 16,582.807 | 26,886.557 | 26,409.906 | 15,807.019 | 17,244.957 | 24,084.842 | 24,019.032 | 15,381.108 | 16,094.289 | 26,418.109 | 27,156.356 | 16,062.678 | 14,819.096 | 23,083.507 | 25,385.41 | 12,352.326 | 0 | 21,580.702 | 21,212.425 | 13,208.254 | 12,579.303 | 15,212.978 | 14,449.245 | 12,895.258 | 12,144.156 | 11,496.747 | 13,299.999 | 10,568.196 | 11,376.891 | 14,185.122 | 9,482.852 | 7,612.754 | 7,221.036 | 6,630.415 | 11,091.068 | 9,653.351 |
| Overige kosten
| -575.587 | -830.374 | -94,397.412 | -63,236.322 | 10.993 | 14,249.947 | 14,508.023 | 15,365.122 | 12,941.814 | 12,775.506 | 273.869 | 133.015 | 305.544 | 208.531 | 152.861 | 104.674 | 126.682 | -173.326 | 105.13 | -163.894 | 73.427 | 52.317 | -219.807 | 50.071 | -4.357 | -234.5 | -872.748 | 63.283 | -19.622 | -8.25 | -1.154 | 86.073 | -0.469 | 93.799 | -348.832 | 39.285 | 6.841 | 69.181 | -62.237 | 31.588 | 26.787 | 176.38 | 47.903 | -29.389 | 6.092 | 4.166 | -269.812 | 35.275 | -163.686 | 74.913 | 0 | 1,086.404 | -495.042 | 6.903 | 121.378 | -41.113 | -76.038 | -18.718 | -52.45 | -198.382 | 334.188 | -121.089 | -3,255.728 | -266.899 | -289.387 | -275.002 | -448.375 | -590.937 | -196.636 | -542.259 |
| Bedrijfskosten
| 38,636.289 | 30,650.772 | 94,397.412 | -31,618.161 | 27,271.424 | 29,525.603 | 35,372.194 | 32,533.026 | 31,248.537 | 27,314.016 | 32,100.932 | 29,204.223 | 31,881.213 | 25,665.269 | 32,263.364 | 24,810.705 | 22,842.026 | 23,693.27 | 28,016.025 | 25,162.799 | 23,888.566 | 25,551.035 | 29,514.697 | 26,050.098 | 26,354.737 | 27,191.342 | 29,983.643 | 27,044.721 | 28,165.54 | 25,549.317 | 5,088.491 | 5,524.975 | 343.472 | 27,421.502 | 27,163.134 | 26,886.557 | 26,409.906 | 25,364.774 | 27,249.857 | 24,084.842 | 24,019.032 | 24,629.237 | 25,407.425 | 26,418.109 | 27,156.356 | 24,319.442 | 22,558.129 | 23,083.507 | 25,385.41 | 19,030.617 | 0 | 21,580.702 | 21,212.425 | 18,886.26 | 17,737.987 | 20,816.787 | 19,836.534 | 19,551.36 | 17,699.283 | 16,379.437 | 17,983.82 | 15,015.605 | 16,108.42 | 18,549.863 | 14,090.224 | 11,739.997 | 11,230.146 | 10,846.602 | 14,946.533 | 13,342.355 |
| Bedrijfsresultaat
| -3,808.919 | 3,473.128 | -1,077.827 | 4,094.958 | 2,466.803 | 4,807.327 | -5,469.454 | 7,514.223 | 4,489.956 | 8,252.404 | 2,166.438 | 7,753.465 | 1,047.087 | 10,937.166 | -275.032 | 15,909.741 | 15,311.392 | 10,164.551 | 4,147.471 | 10,186.697 | 9,734.954 | 5,461.52 | 3,487.629 | 8,367.878 | 4,949.898 | 2,860.742 | -417.192 | 10,239.996 | 2,380.394 | 5,778.592 | 479.743 | 778.106 | 176.411 | 2,721.652 | 1,746.464 | 6,165.334 | 1,765.326 | 2,654.156 | -1,179.547 | 6,087.473 | 2,754.136 | 1,506.247 | 1,740.982 | 5,828.445 | -2,324.832 | 2,867.481 | -704.991 | 5,869.991 | 1,745.944 | 5,107.925 | 0 | 3,295.558 | -813.778 | 44.529 | -143.434 | 3,733.6 | -1,787.513 | -1,554.542 | -884.434 | 6,244.583 | -112.843 | 3,338.857 | 573.152 | -1,740.815 | 6,399.916 | 5,197.847 | 4,810.206 | 4,709.996 | -4,033.937 | -2,754.428 |
| Bedrijfsresultaat ratio
| -0.037 | 0.035 | -0.012 | 0.039 | 0.027 | 0.052 | -0.058 | 0.075 | 0.051 | 0.092 | 0.024 | 0.087 | 0.012 | 0.128 | -0.003 | 0.184 | 0.194 | 0.137 | 0.058 | 0.138 | 0.141 | 0.082 | 0.05 | 0.117 | 0.073 | 0.043 | -0.006 | 0.135 | 0.036 | 0.086 | 0.089 | 0.109 | 0.056 | 0.042 | 0.028 | 0.085 | 0.028 | 0.042 | -0.019 | 0.088 | 0.045 | 0.026 | 0.029 | 0.083 | -0.039 | 0.047 | -0.014 | 0.085 | 0.029 | 0.09 | 0 | 0.051 | -0.015 | 0.001 | -0.003 | 0.063 | -0.039 | -0.035 | -0.022 | 0.113 | -0.003 | 0.077 | 0.014 | -0.041 | 0.146 | 0.138 | 0.15 | 0.133 | -0.143 | -0.095 |
| Totaal overige inkomsten en kosten netto
| 1,164.929 | 1,756.49 | 269.986 | 1,473.748 | 580.04 | -252.207 | -556.27 | -517.1 | -267.164 | 744.945 | 1,232.027 | 1,387.958 | 330.727 | 2,039.288 | -1,699.43 | -151.531 | -284.908 | 1,304.513 | -820.243 | 762.074 | 673.847 | 1,292.587 | -542.222 | -727.691 | 10,513.027 | -1,587.607 | -3,752.431 | -2,199.883 | 6,371.262 | 1,146.35 | 4,274.591 | -4,408.456 | -226.722 | -175.958 | 2,981.576 | 1,278.244 | 663.544 | 1,354.661 | 734.27 | 449.203 | -1,452.518 | -460.069 | 867.775 | -1,506.854 | 459.879 | 491.617 | -1,035.214 | -682.009 | -271.475 | 1,127.396 | 0 | 1,256.225 | 316.913 | 108.607 | -203.261 | -978.87 | 1,254.679 | -46.128 | -288.266 | -542.305 | 91.127 | 234.572 | -3,669.65 | 904.785 | 163.562 | 268.473 | 946.832 | -606.862 | 951.153 | -192.297 |
| Inkomen voor belasting
| -2,643.99 | 5,229.618 | -807.841 | 5,568.706 | 3,046.843 | 4,555.12 | -6,025.724 | 6,997.123 | 4,222.792 | 8,997.349 | 2,533.744 | 9,141.423 | 1,377.813 | 12,976.454 | -1,974.461 | 15,758.21 | 15,026.484 | 11,469.064 | 3,327.23 | 10,948.772 | 10,408.803 | 6,597.34 | 2,945.406 | 7,640.189 | 15,462.923 | 1,082.629 | -4,092.806 | 8,040.113 | 8,751.657 | 6,819.438 | 3,698.098 | -4,333.687 | -50.31 | 2,545.694 | 4,728.039 | 7,443.577 | 2,428.869 | 4,008.818 | -445.277 | 6,536.676 | 1,301.619 | 1,046.177 | 2,608.756 | 4,321.591 | -1,864.953 | 3,359.096 | -1,740.205 | 5,187.982 | 1,474.469 | 6,235.321 | 0 | 4,551.783 | -496.866 | 153.136 | -346.693 | 2,754.73 | -532.837 | -1,600.672 | -1,172.696 | 5,702.28 | -21.715 | 3,573.432 | -3,096.495 | -836.031 | 6,563.478 | 5,466.317 | 5,757.038 | 4,103.136 | -3,082.784 | -2,946.723 |
| Inkomen voor belasting ratio
| -0.026 | 0.053 | -0.009 | 0.053 | 0.033 | 0.05 | -0.064 | 0.07 | 0.048 | 0.1 | 0.028 | 0.102 | 0.016 | 0.151 | -0.025 | 0.182 | 0.19 | 0.154 | 0.046 | 0.149 | 0.151 | 0.099 | 0.042 | 0.106 | 0.228 | 0.016 | -0.063 | 0.106 | 0.131 | 0.101 | 0.689 | -0.607 | -0.016 | 0.039 | 0.076 | 0.103 | 0.038 | 0.063 | -0.007 | 0.095 | 0.021 | 0.018 | 0.044 | 0.061 | -0.031 | 0.055 | -0.035 | 0.075 | 0.024 | 0.11 | 0 | 0.071 | -0.009 | 0.003 | -0.007 | 0.047 | -0.012 | -0.036 | -0.029 | 0.103 | -0 | 0.082 | -0.074 | -0.02 | 0.15 | 0.145 | 0.18 | 0.116 | -0.109 | -0.102 |
| Belastingkosten
| -1,125.629 | 686.622 | -429.088 | 910.687 | -168.001 | 728.925 | -6,620.441 | 1,291.35 | 1,326.644 | 1,991.624 | -272.504 | 1,595.954 | -498.947 | 2,232.711 | -3,639.058 | 3,705.891 | 1,724.978 | 3,215.102 | 376.936 | 2,587.415 | 2,015.292 | 1,580.822 | 473.909 | 2,233.403 | 3,439.507 | -256.963 | -340.235 | 2,678.617 | 2,377.553 | 1,988.221 | 443.123 | -1,477.497 | 2.295 | 558.145 | 545.65 | 1,517.332 | 1,579.329 | 997.43 | 316.037 | 702.308 | 406.619 | 7.56 | -280.279 | 1,051.291 | -292.418 | 622.392 | -1,075.371 | 1,355.525 | 458.415 | 1,435.349 | 0 | 1,182.313 | -434.292 | -63.22 | -685.286 | 862.171 | 25.487 | -359.505 | -813.691 | 1,386.03 | -43.956 | 818.784 | 335.905 | -174.533 | 1,660.339 | 1,627.94 | 1,441.586 | 1,164.177 | -902.731 | -814.583 |
| Nettowinst
| -274.843 | 2,526.189 | -378.753 | 2,433.564 | 1,779.852 | 3,826.196 | 594.718 | 5,705.773 | 2,896.148 | 7,005.725 | 1,364.807 | 3,622.155 | 1,019.914 | 5,869.809 | 1,042.098 | 6,083.041 | 7,113.179 | 3,640.632 | 1,352.944 | 3,880.195 | 4,376.153 | 2,456.059 | 906.59 | 2,122.191 | 9,542.731 | 283.143 | -2,125.206 | 1,276.921 | 5,644.996 | 3,121.264 | 3,363.391 | -2,946.119 | -1,111.909 | 1,977.845 | 4,182.389 | 5,926.246 | 849.539 | 3,011.388 | -761.313 | 5,834.368 | 895.001 | 1,038.617 | 2,889.035 | 3,270.3 | -1,572.535 | 2,736.704 | -664.834 | 3,832.457 | 1,016.054 | 4,799.973 | 0 | 3,369.47 | -62.575 | 216.356 | 338.593 | 1,892.56 | -558.324 | -1,241.167 | -359.005 | 4,316.25 | 22.24 | 2,754.648 | -3,432.401 | -661.498 | 4,903.139 | 3,838.378 | 4,315.453 | 2,938.959 | -2,180.053 | -2,132.14 |
| Nettowinstmarge
| -0.003 | 0.026 | -0.004 | 0.023 | 0.019 | 0.042 | 0.006 | 0.057 | 0.033 | 0.078 | 0.015 | 0.04 | 0.012 | 0.068 | 0.013 | 0.07 | 0.09 | 0.049 | 0.019 | 0.053 | 0.063 | 0.037 | 0.013 | 0.03 | 0.141 | 0.004 | -0.033 | 0.017 | 0.084 | 0.046 | 0.627 | -0.413 | -0.354 | 0.03 | 0.068 | 0.082 | 0.013 | 0.048 | -0.013 | 0.084 | 0.015 | 0.018 | 0.049 | 0.046 | -0.026 | 0.045 | -0.013 | 0.055 | 0.017 | 0.085 | 0 | 0.052 | -0.001 | 0.004 | 0.007 | 0.032 | -0.012 | -0.028 | -0.009 | 0.078 | 0 | 0.064 | -0.082 | -0.016 | 0.112 | 0.102 | 0.135 | 0.083 | -0.077 | -0.074 |
| WPA (Winst Per Aandeel)
| -136.37 | 1,253.4 | -187.92 | 1,207.44 | 867.6 | 1,859.27 | 268.18 | 2,572.93 | 1,306.44 | 3,159.13 | 1,265.44 | 3,403 | 846 | 4,845 | 469.92 | 5,435 | 5,998 | 3,722 | 610.09 | 3,770 | 3,785 | 2,262 | 408.81 | 2,438 | 5,422 | 604 | -4,012.68 | 2,411 | 2,546 | 2,340 | 2,238.28 | -1,432 | -600.8 | 1,320.94 | 2,781.41 | 3,940.2 | 565.82 | 2,001.99 | -506.43 | 3,880.53 | 594.63 | 691.34 | 1,921.29 | 2,174.83 | -1,045.23 | 1,820.93 | -416.9 | 2,403.21 | 837.42 | 2,275.65 | 1,043.18 | 1,559.62 | -28.97 | 100.82 | 156.81 | 876.51 | -259.25 | -574.06 | -166.17 | 1,997.88 | 10.29 | 1,275.68 | -1,590.77 | -306.57 | 2,269.47 | 1,777.72 | 1,997.33 | 1,360.75 | -1,008.2 | -986.04 |
| Verwaterde WPA
| -136.37 | 1,253.4 | -187.92 | 1,207.44 | 867.6 | 1,859.27 | 268.18 | 2,572.93 | 1,305.98 | 3,159.13 | 1,265.44 | 3,403 | 846 | 4,845 | 469.92 | 5,435 | 5,998 | 3,722 | 610.09 | 3,770 | 3,785 | 2,262 | 408.81 | 2,438 | 5,422 | 604 | -4,012.68 | 2,411 | 2,546 | 2,340 | 2,238.28 | -1,432 | -600.8 | 1,320.94 | 2,781.41 | 3,940.2 | 565.82 | 2,001.99 | -506.36 | 3,880.53 | 594.63 | 691.34 | 1,921.29 | 2,174.83 | -1,045.23 | 1,820.93 | -416.9 | 2,403.21 | 837.42 | 2,275.65 | 1,043.18 | 1,559.62 | -28.97 | 100.82 | 156.81 | 876.51 | -259.25 | -574.06 | -166.17 | 1,997.88 | 10.29 | 1,275.68 | -1,590.76 | -306.57 | 2,269.47 | 1,777.72 | 1,997.33 | 1,360.75 | -1,008.2 | -986.04 |
| EBITDA
| -1,611.234 | 9,199.58 | -1,077.827 | 35,713.119 | 29,738.228 | 9,799.783 | -1,673.832 | 12,087.915 | 9,270.557 | 14,062.092 | 7,569.404 | 13,904.075 | 6,352.814 | 17,104.46 | 3,519.418 | 20,690.6 | 20,163.048 | 16,178.14 | 8,033.167 | 15,449.239 | 15,165.39 | 10,814.108 | 7,266.936 | 12,044.819 | 9,821.957 | 6,174.128 | -26.85 | 13,673.826 | 6,261.786 | 4,498.973 | -465.119 | 236.598 | 2,785.305 | 5,320.228 | 3,572.428 | 8,520.329 | 4,119.307 | 5,347.384 | 2,067.912 | 8,350.81 | 5,033.32 | 4,397.024 | 4,037.369 | 8,197.863 | -26.968 | 5,975.222 | 550.48 | 7,881.791 | 1,745.944 | 7,149.953 | 0 | 5,096.701 | 805.33 | 2,159.745 | 2,173.302 | 5,192.562 | 408.118 | 15.578 | 908.223 | 7,587.841 | 1,583.766 | 5,734.134 | -204.001 | 1,378.621 | 8,533.516 | 6,676.85 | 6,558.883 | 5,883.666 | -2,040.461 | -1,449.636 |
| EBITDA ratio
| -0.016 | 0.093 | -0.012 | 0.342 | 0.322 | 0.107 | -0.018 | 0.12 | 0.106 | 0.156 | 0.084 | 0.155 | 0.076 | 0.2 | 0.044 | 0.239 | 0.255 | 0.217 | 0.112 | 0.21 | 0.219 | 0.163 | 0.104 | 0.168 | 0.145 | 0.093 | -0 | 0.181 | 0.094 | 0.067 | -0.087 | 0.033 | 0.886 | 0.081 | 0.058 | 0.117 | 0.065 | 0.085 | 0.034 | 0.121 | 0.082 | 0.075 | 0.068 | 0.116 | -0 | 0.099 | 0.011 | 0.114 | 0.029 | 0.126 | 0 | 0.079 | 0.015 | 0.04 | 0.046 | 0.088 | 0.009 | 0 | 0.022 | 0.137 | 0.035 | 0.132 | -0.005 | 0.032 | 0.195 | 0.177 | 0.205 | 0.166 | -0.072 | -0.05 |