Seoyon Co., Ltd.
KRX:007860.KS
7150 (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
| 1,147,917.56 | 9,370,041.867 | 1,072,857.234 | 1,029,632.423 | 1,021,513.393 | 896,721.712 | 986,289.506 | 800,334.38 | 784,905.306 | 680,019.489 | 704,148.632 | 576,861.064 | 610,083.137 | 588,222.206 | 693,413.853 | 605,367.467 | 418,324.75 | 520,162.453 | 605,836.707 | 550,332.436 | 776,244.201 | 684,024.392 | 841,487.203 | 664,015.454 | 731,373.91 | 615,651.865 | 662,644.806 | 735,148.547 | 715,552.288 | 799,896.326 | 890,830.022 | 711,044.472 | 814,105.428 | 772,354.668 | 836,550.955 | 692,467.784 | 757,951.259 | 778,792.347 | 232,300.398 | 276,081.053 | 723,769.502 | 794,703.437 | 753,793.7 | 701,016.144 | 780,153.284 | 721,030.282 | 446,264.906 | 530,878.044 | 567,084.027 | 185,316.917 | 0 | 158,555.975 | 174,556.757 | 162,747.108 | 0 | 141,422.676 | 148,318.936 | 127,181.989 | 0 | 127,045.774 | 113,204.19 | 80,386.501 | 0 | 98,234.16 | 148,830.956 | 131,847.537 | 0 | 132,855.554 | 152,826.03 | 126,602.18 |
| Kosten van de omzet
| 978,769.443 | 7,951,007.889 | 922,395.423 | 861,325.142 | 876,060.425 | 749,335.213 | 836,699.604 | 674,267.362 | 658,034.883 | 578,057.931 | 611,238.347 | 500,854.376 | 520,446.495 | 505,587.005 | 582,370.245 | 526,449.715 | 378,713.313 | 474,515.74 | 510,505.161 | 503,773.284 | 702,127.743 | 626,357.479 | 773,547.197 | 604,990.144 | 661,089.03 | 549,235.747 | 628,443.839 | 697,718.592 | 662,693.131 | 711,081.482 | 813,440.519 | 648,206.671 | 695,280.791 | 687,820.664 | 725,205.722 | 619,406.555 | 683,496.577 | 685,062.786 | 213,916.619 | 249,200.432 | 634,015.221 | 678,790.579 | 626,912.168 | 621,201.325 | 665,602.941 | 645,509.939 | 396,823.641 | 478,868.755 | 508,739.983 | 174,986.783 | 0 | 160,210.894 | 166,363.442 | 155,450.504 | 0 | 132,768.401 | 133,580.684 | 117,562.005 | 0 | 113,378.148 | 107,296.043 | 74,587.782 | 0 | 92,314.651 | 137,487.717 | 125,057.396 | 0 | 122,234.12 | 147,436.116 | 118,714.441 |
| Brutowinst
| 169,148.118 | 1,419,033.978 | 150,461.81 | 168,307.281 | 145,452.968 | 147,386.499 | 149,589.902 | 126,067.018 | 126,870.424 | 101,961.559 | 92,910.285 | 76,006.688 | 89,636.642 | 82,635.201 | 111,043.608 | 78,917.752 | 39,611.437 | 45,646.713 | 95,331.546 | 46,559.152 | 74,116.458 | 57,666.913 | 67,940.006 | 59,025.31 | 70,284.88 | 66,416.118 | 34,200.967 | 37,429.955 | 52,859.157 | 88,814.844 | 77,389.503 | 62,837.801 | 118,824.637 | 84,534.004 | 111,345.233 | 73,061.229 | 74,454.682 | 93,729.561 | 18,383.778 | 26,880.621 | 89,754.281 | 115,912.858 | 126,881.532 | 79,814.819 | 114,550.343 | 75,520.343 | 49,441.265 | 52,009.289 | 58,344.044 | 10,330.134 | 0 | -1,654.919 | 8,193.315 | 7,296.604 | 0 | 8,654.275 | 14,738.252 | 9,619.984 | 0 | 13,667.626 | 5,908.147 | 5,798.719 | 0 | 5,919.509 | 11,343.239 | 6,790.141 | 0 | 10,621.434 | 5,389.914 | 7,887.739 |
| Brutowinstmarge
| 0.147 | 0.151 | 0.14 | 0.163 | 0.142 | 0.164 | 0.152 | 0.158 | 0.162 | 0.15 | 0.132 | 0.132 | 0.147 | 0.14 | 0.16 | 0.13 | 0.095 | 0.088 | 0.157 | 0.085 | 0.095 | 0.084 | 0.081 | 0.089 | 0.096 | 0.108 | 0.052 | 0.051 | 0.074 | 0.111 | 0.087 | 0.088 | 0.146 | 0.109 | 0.133 | 0.106 | 0.098 | 0.12 | 0.079 | 0.097 | 0.124 | 0.146 | 0.168 | 0.114 | 0.147 | 0.105 | 0.111 | 0.098 | 0.103 | 0.056 | 0 | -0.01 | 0.047 | 0.045 | 0 | 0.061 | 0.099 | 0.076 | 0 | 0.108 | 0.052 | 0.072 | 0 | 0.06 | 0.076 | 0.051 | 0 | 0.08 | 0.035 | 0.062 |
| Onderzoek- en ontwikkelingskosten
| 1,627.081 | 9,361.928 | 4,958.812 | 1,369.674 | 962.731 | 1,090.727 | 3,890.219 | 1,448.984 | 1,185.223 | 722.935 | 2,275.776 | 1,168.272 | 1,167.44 | 2,638.361 | 3,781.24 | 733.664 | 715.377 | 1,124.479 | -1,589.481 | 1,487.453 | 492.809 | 1,817.464 | -1,164.923 | 4,143.259 | 1,118.128 | 1,247.118 | 0 | 0 | 1,286.677 | 2,233.315 | 3,298.091 | 2,144.774 | 2,553.316 | 1,736.115 | 1,849.247 | 1,829.722 | 998.825 | 2,114.807 | 2,527.926 | 1,529.044 | 1,300.302 | 1,522.973 | 2,237.337 | 2,888.646 | 644.751 | 0 | 0 | 3,512.452 | 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
| 108,626.023 | 105,926.164 | 8,044.444 | 91,808.267 | 88,788.355 | 77,695.961 | 5,917.607 | 7,989.857 | 4,506.086 | 7,210.67 | 9,925.109 | 6,456.564 | 5,824.65 | 4,853.029 | 6,448.891 | 5,271.106 | 5,340.625 | 5,671.12 | 12,788.413 | 5,129.305 | 8,069.004 | 6,063.952 | 10,025.7 | 6,844.892 | 6,994.172 | 5,459.451 | -131,680.192 | 59,762.493 | 4,493.345 | 6,818.762 | 5,977.657 | 7,053.418 | 7,395.961 | 8,456.313 | 5,796.02 | 6,379.292 | 7,136.971 | 6,018.774 | 4,637.868 | 2,232.508 | 7,109.777 | 3,147.553 | 5,500.093 | 11,015.661 | 1,750.943 | 6,562.353 | 5,989.134 | 3,094.577 | 4,956.074 | 353.58 | 0 | 308.286 | 364.429 | 316.712 | 0 | 336.07 | 259.876 | 275.348 | 0 | 196.244 | 132.55 | 87.053 | 0 | 169.938 | 161.399 | 188.431 | 0 | 220.343 | 254.39 | 241.893 |
| Verkoop- en marketingkosten
| -17,125.244 | 689,985.538 | 43,429.26 | 40,585.766 | 38,122.346 | 32,411.571 | 27,513.471 | 36,307.848 | 39,811.051 | 33,237.982 | 25,971.557 | 19,677.643 | 21,224.95 | 21,877.889 | 20,961.632 | 18,877.837 | 13,894.942 | 18,996.889 | 20,431.979 | 12,153.883 | 17,481.059 | 21,866.112 | 22,654.355 | 18,732.214 | 18,387.511 | 21,026.881 | 0 | 0 | 16,885.402 | 16,940.576 | 17,309.054 | 14,260.641 | 15,031.097 | 18,486.251 | 20,619.218 | 17,512.195 | 14,744.927 | 15,209.877 | -11,628.568 | 3,818.487 | 18,512.644 | 19,684.965 | 21,025.866 | 17,990.249 | 19,009.341 | 17,630.705 | 16,291.589 | 11,771.598 | 16,521.721 | 4,750.42 | 0 | 2,404.696 | 2,975.69 | 2,517.951 | 0 | 2,488.406 | 3,172.034 | 4,341.33 | 0 | 1,423.436 | 1,566.417 | 1,157.49 | 0 | 2,518.266 | 2,358.648 | 2,197.414 | 0 | 3,330.004 | 3,516.725 | 2,729.205 |
| Verkoop-, algemene en administratieve kosten
| 91,500.779 | 795,911.702 | 95,623.695 | 91,808.267 | 88,788.355 | 77,695.961 | 33,431.078 | 44,297.705 | 44,317.137 | 40,448.652 | 35,896.666 | 26,134.207 | 27,049.6 | 26,730.918 | 27,410.523 | 24,148.943 | 19,235.567 | 24,668.009 | 33,220.392 | 17,283.188 | 25,550.063 | 27,930.064 | 32,680.055 | 25,577.106 | 25,381.683 | 26,486.332 | -51,343.568 | 59,762.493 | 21,378.747 | 23,759.338 | 23,286.711 | 21,314.059 | 22,427.058 | 26,942.564 | 26,415.238 | 23,891.487 | 21,881.898 | 21,228.651 | -6,990.7 | 6,050.995 | 25,622.421 | 22,832.518 | 26,525.959 | 29,005.91 | 20,760.284 | 24,193.058 | 22,280.723 | 14,866.175 | 21,477.795 | 5,104 | 0 | 2,712.982 | 3,340.119 | 2,834.663 | 0 | 2,824.476 | 3,431.91 | 4,616.678 | 0 | 1,619.68 | 1,698.967 | 1,244.543 | 0 | 2,688.204 | 2,520.047 | 2,385.845 | 0 | 3,550.347 | 3,771.115 | 2,971.098 |
| Overige kosten
| -5,921.227 | -67,727.639 | 1,268.056 | -183,616.535 | -177,576.71 | -1,090.727 | 39,444.647 | 36,917.622 | 38,564.966 | 31,247.012 | 6,775.273 | 1,330.314 | 2,104.32 | -2,608.232 | -4,455.43 | 2,290.668 | 2,327.845 | 4,011.482 | -6,601.712 | -4,251.38 | 6,811.339 | 3,628.151 | -2,452.48 | 1,078.749 | 105.311 | 2,928.495 | 5,990.031 | 2,597.032 | 5,087.426 | -755.198 | 20,728.303 | 1,537.3 | 1,274.571 | 567.204 | 3,260.113 | 622.025 | 308.737 | 805.939 | 74,053.481 | 7,843.499 | 8,273.903 | 1,068.498 | -287.471 | 561.283 | 1,764.775 | 1,950.495 | -2,047.71 | 3,258.355 | 2,121.756 | 27.7 | 0 | 13.55 | 11.682 | 11.3 | 0 | 3,865.081 | 5,089.495 | 8,180.756 | 0 | 3,130.028 | 11,148.125 | 4,027.625 | 0 | 2,550.113 | -496.499 | 2,413.807 | 0 | 1,892.355 | 3,351.668 | 811.613 |
| Bedrijfskosten
| 99,049.087 | 873,001.269 | 99,314.451 | -91,808.268 | -88,788.355 | 77,695.961 | 76,765.944 | 82,664.311 | 84,067.326 | 72,418.599 | 78,361.496 | 57,842.145 | 62,728.451 | 58,579.566 | 72,044.104 | 53,552.987 | 44,268.773 | 52,324.428 | 71,436.624 | 45,393.293 | 58,195.464 | 64,406.178 | 68,340.478 | 67,909.805 | 60,967.159 | 59,420.216 | 74,839.031 | 59,762.493 | 51,099.67 | 53,360.292 | 53,761.882 | 51,340.985 | 54,187.379 | 57,459.372 | 59,945.994 | 53,278.942 | 51,249.38 | 50,882.693 | 5,647.733 | 15,712.348 | 48,281.974 | 47,451.392 | 50,951.361 | 57,264.621 | 42,829.934 | 44,881.287 | 24,476.623 | 43,002.544 | 36,416.97 | 2,440.549 | 0 | 2,494.644 | -3,181.579 | 373.883 | 0 | 8,431.275 | 6,931.187 | 7,734.703 | 0 | 6,314.289 | 4,189.809 | 5,105.306 | 0 | 7,440.503 | 5,981.083 | 4,352.013 | 0 | 5,994.328 | 8,282.918 | 7,025.526 |
| Bedrijfsresultaat
| 70,099.03 | 546,032.709 | 51,147.36 | 76,499.013 | 56,664.613 | 69,690.538 | 34,902.727 | 90,082.886 | 42,803.097 | 43,837.432 | 14,548.789 | 18,164.542 | 26,908.191 | 24,055.635 | 38,999.504 | 25,364.765 | -4,657.337 | -6,677.715 | 23,894.921 | 1,165.859 | 15,920.993 | -6,739.265 | -400.472 | -8,884.495 | 9,317.722 | 6,995.902 | -40,638.066 | -22,332.538 | 1,759.487 | 35,454.554 | 23,627.62 | 11,496.816 | 64,637.257 | 27,074.633 | 51,399.237 | 19,782.289 | 23,205.302 | 42,846.868 | 12,736.044 | 11,168.273 | 41,472.307 | 68,461.466 | 75,930.172 | 22,550.197 | 71,720.41 | 30,639.056 | 24,964.643 | 9,006.745 | 21,927.074 | 8,017.88 | 0 | 6,866.132 | 8,155.464 | 5,555.252 | 0 | 223.001 | 7,807.063 | 1,885.28 | 0 | 7,353.337 | 1,718.339 | 693.413 | 0 | -1,520.994 | 5,362.155 | 2,438.127 | 0 | 4,627.106 | -2,893.005 | 862.214 |
| Bedrijfsresultaat ratio
| 0.061 | 0.058 | 0.048 | 0.074 | 0.055 | 0.078 | 0.035 | 0.113 | 0.055 | 0.064 | 0.021 | 0.031 | 0.044 | 0.041 | 0.056 | 0.042 | -0.011 | -0.013 | 0.039 | 0.002 | 0.021 | -0.01 | -0 | -0.013 | 0.013 | 0.011 | -0.061 | -0.03 | 0.002 | 0.044 | 0.027 | 0.016 | 0.079 | 0.035 | 0.061 | 0.029 | 0.031 | 0.055 | 0.055 | 0.04 | 0.057 | 0.086 | 0.101 | 0.032 | 0.092 | 0.042 | 0.056 | 0.017 | 0.039 | 0.043 | 0 | 0.043 | 0.047 | 0.034 | 0 | 0.002 | 0.053 | 0.015 | 0 | 0.058 | 0.015 | 0.009 | 0 | -0.015 | 0.036 | 0.018 | 0 | 0.035 | -0.019 | 0.007 |
| Totaal overige inkomsten en kosten netto
| 9,483.67 | 108,550.842 | -16,406.923 | 3,405.618 | -1,247.044 | 9,577.713 | -44,084.838 | -1,590.986 | -4,315.733 | -4,219.301 | -14,922.75 | 5,558.181 | 8,906.048 | -6,143.962 | -22,311.276 | -20,653.58 | -11,630.099 | -13,394.631 | -77,259.821 | -14,776.683 | 4,005.573 | -599.593 | -6,735.945 | -8,868.717 | -6,410.193 | -1,370.725 | -81,018.152 | 40,303.903 | -9,945.781 | -14,905.924 | 41,242.583 | -15,369.411 | 3,227.092 | 14,219.057 | -8,131.718 | -2,877.408 | 10,512.25 | -8,957.271 | 37,894.875 | 9,997.265 | -9,416.173 | 7,688.028 | -2,280.419 | -13,707.629 | 15,676.402 | 27,430.873 | -3,998.717 | -1,169.407 | -139.113 | -245.859 | 0 | 24,176.454 | -1,409.886 | -301.626 | 0 | 10,527.319 | 15,903.304 | 17,871.333 | 0 | 8,237.828 | 26,928.435 | 4,783.947 | 0 | 11,627.657 | 11,382.06 | 10,735.317 | 0 | -467.005 | 435.151 | 9,184.602 |
| Inkomen voor belasting
| 79,582.7 | 654,583.551 | 34,740.437 | 79,904.631 | 55,417.569 | 79,268.251 | -9,182.111 | 88,491.9 | 38,487.364 | 39,618.131 | -6,693.929 | 23,722.723 | 35,814.239 | 17,911.673 | 16,688.228 | 4,711.185 | -16,287.435 | -20,072.346 | -53,364.899 | -13,610.824 | 19,926.567 | -7,338.858 | -7,136.416 | -17,753.212 | 2,907.528 | 5,625.177 | -121,656.216 | 17,971.365 | -8,186.294 | 20,548.628 | 64,870.204 | -3,872.595 | 67,864.35 | 41,293.689 | 43,267.521 | 16,904.879 | 33,717.552 | 33,889.597 | 50,630.921 | 21,165.538 | 32,056.134 | 76,149.494 | 73,649.752 | 8,842.569 | 87,396.811 | 58,069.929 | 20,965.924 | 7,837.338 | 21,787.961 | 7,643.726 | 0 | 20,026.891 | 9,965.008 | 6,621.095 | 0 | 10,750.319 | 23,710.369 | 19,756.614 | 0 | 15,591.165 | 28,646.773 | 5,477.36 | 0 | 10,106.663 | 16,744.216 | 13,173.445 | 0 | 4,160.101 | -2,457.853 | 10,046.815 |
| Inkomen voor belasting ratio
| 0.069 | 0.07 | 0.032 | 0.078 | 0.054 | 0.088 | -0.009 | 0.111 | 0.049 | 0.058 | -0.01 | 0.041 | 0.059 | 0.03 | 0.024 | 0.008 | -0.039 | -0.039 | -0.088 | -0.025 | 0.026 | -0.011 | -0.008 | -0.027 | 0.004 | 0.009 | -0.184 | 0.024 | -0.011 | 0.026 | 0.073 | -0.005 | 0.083 | 0.053 | 0.052 | 0.024 | 0.044 | 0.044 | 0.218 | 0.077 | 0.044 | 0.096 | 0.098 | 0.013 | 0.112 | 0.081 | 0.047 | 0.015 | 0.038 | 0.041 | 0 | 0.126 | 0.057 | 0.041 | 0 | 0.076 | 0.16 | 0.155 | 0 | 0.123 | 0.253 | 0.068 | 0 | 0.103 | 0.113 | 0.1 | 0 | 0.031 | -0.016 | 0.079 |
| Belastingkosten
| 25,069.518 | 61,077.557 | 13,061.478 | 4,859.688 | 13,830.097 | 14,946.847 | 18,547.252 | 12,067.816 | 20,132.318 | 7,501.784 | 6,793.052 | -2,447.398 | 11,987.011 | 10,147.464 | -4,486.342 | 4,520.625 | 11,470.926 | -927.708 | -2,847.905 | 163.888 | 7,096.931 | 4,112.34 | 10,596.2 | 2,561.357 | 9,251.281 | 4,421.626 | -26,220.004 | -58,657.919 | 9,601.328 | 6,126.529 | 3,675.382 | 4,892.451 | 18,995.228 | 10,226.113 | 13,144.073 | 8,540.655 | 6,611.887 | 5,299.24 | -4,854.138 | 6,267.822 | 9,730.62 | 19,336.297 | 16,079.992 | 2,287.571 | 82,262.059 | 27,048 | 4,231.081 | 11,011.219 | 4,419.241 | 3,381.045 | 0 | 6,163.748 | 3,161.269 | 1,305.018 | 0 | 3,370.412 | 11,515.616 | 3,632.448 | 0 | 4,333.988 | 7,242.531 | 1,415.527 | 0 | 4,270.104 | 4,907.695 | 3,787.795 | 0 | 2,351.043 | 526.177 | 1,910.533 |
| Nettowinst
| 29,330.847 | 359,015.287 | 12,768.351 | 40,246.224 | 25,382.145 | 64,321.404 | -27,729.363 | 76,424.084 | 18,355.046 | 32,116.346 | -4,080.124 | 13,455.94 | 12,972.543 | 1,327.843 | 12,303.649 | -707.328 | -11,071.365 | -5,885.831 | -33,748.492 | -28,340.44 | 6,578.615 | -4,464.673 | -7,842.504 | -10,770.712 | -1,172.642 | 2,002.739 | -43,247.644 | 30,299.143 | -7,910.754 | 6,235.986 | 42,484.677 | -6,827.922 | 23,816.213 | 17,021.251 | 13,164.791 | 3,207.076 | 12,238.982 | 11,969.229 | 49,742.83 | 99,375.125 | 17,537.297 | 47,156.361 | 58,553.438 | -9,427.805 | -7,269.038 | 20,522.812 | 23,102.53 | -5,276.06 | 12,579.154 | 4,262.681 | 0 | 13,863.143 | 6,803.739 | 5,316.077 | 0 | 7,379.907 | 12,194.753 | 16,124.166 | 0 | 11,257.177 | 21,404.243 | 4,061.832 | 0 | 5,836.559 | 11,836.521 | 9,385.65 | 0 | 1,809.058 | -2,984.031 | 8,136.283 |
| Nettowinstmarge
| 0.026 | 0.038 | 0.012 | 0.039 | 0.025 | 0.072 | -0.028 | 0.095 | 0.023 | 0.047 | -0.006 | 0.023 | 0.021 | 0.002 | 0.018 | -0.001 | -0.026 | -0.011 | -0.056 | -0.051 | 0.008 | -0.007 | -0.009 | -0.016 | -0.002 | 0.003 | -0.065 | 0.041 | -0.011 | 0.008 | 0.048 | -0.01 | 0.029 | 0.022 | 0.016 | 0.005 | 0.016 | 0.015 | 0.214 | 0.36 | 0.024 | 0.059 | 0.078 | -0.013 | -0.009 | 0.028 | 0.052 | -0.01 | 0.022 | 0.023 | 0 | 0.087 | 0.039 | 0.033 | 0 | 0.052 | 0.082 | 0.127 | 0 | 0.089 | 0.189 | 0.051 | 0 | 0.059 | 0.08 | 0.071 | 0 | 0.014 | -0.02 | 0.064 |
| WPA (Winst Per Aandeel)
| 1,351.2 | 16,538 | 588.21 | 1,854.04 | 1,169.29 | 2,963.13 | -1,277.42 | 3,520.67 | 845.57 | 1,479.52 | -188.02 | 620 | 598 | 61 | 566.8 | -33 | -510 | -271 | -1,555.67 | -1,306 | 303 | -206 | -361.28 | -496 | -54 | 92 | -1,994.79 | 1,396 | -364 | 299 | 2,047.42 | -329 | 1,148 | 820 | 634.44 | 155 | 590 | 577 | 5,517.63 | 11,023 | 2,036.43 | 5,237.45 | 5,493.85 | -884.58 | -1,027.76 | 1,925.07 | 2,173.52 | -496.38 | 1,196.4 | 407.29 | 1,419.14 | 1,330.05 | 649.11 | 502.74 | 2,800.1 | 693.66 | 1,145.49 | 1,511.42 | 1,330.05 | 1,056.4 | 2,007.8 | 381.83 | 1,050.04 | 547.29 | 1,110.49 | 881.39 | 238.68 | 180.25 | -295.92 | 810.7 |
| Verwaterde WPA
| 1,351.2 | 16,538 | 588.21 | 1,854.04 | 1,169.29 | 2,963.13 | -1,277.42 | 3,520.67 | 845.57 | 1,479.52 | -188.01 | 620 | 598 | 61 | 566.8 | -33 | -510 | -271 | -1,554.71 | -1,306 | 303 | -206 | -361.28 | -496 | -54 | 92 | -1,992.31 | 1,396 | -364 | 299 | 2,047.42 | -329 | 1,148 | 820 | 634.44 | 155 | 590 | 577 | 5,517.63 | 11,023 | 2,036.43 | 5,237.45 | 5,493.85 | -884.58 | -1,027.76 | 1,925.07 | 2,173.52 | -496.38 | 1,196.4 | 407.29 | 1,419.14 | 1,330.05 | 649.11 | 502.74 | 2,800.1 | 693.66 | 1,145.49 | 1,511.42 | 1,330.05 | 1,056.4 | 2,007.8 | 381.83 | 1,050.04 | 547.29 | 1,110.49 | 881.39 | 213.23 | 180.25 | -295.92 | 810.7 |
| EBITDA
| 106,295.972 | 853,187.069 | 95,544.27 | 168,307.281 | 145,452.968 | 147,386.499 | 66,654.816 | 116,596.566 | 77,839.126 | 69,172.206 | 45,700.92 | 48,845.527 | 66,384.528 | 41,687.897 | 72,253.369 | 50,052.252 | 11,515.133 | 14,397.024 | 25,992.939 | 23,470.762 | 58,613.155 | 34,965.586 | 35,825.212 | 24,977.59 | 43,187.179 | 47,646.959 | -30,821.779 | 43,557.297 | 60,647.534 | 59,212.353 | 114,085.127 | 33,895.969 | 102,187.504 | 69,575.296 | 85,121.254 | 47,521.05 | 61,653.274 | 63,886.405 | 97,597.359 | 30,086.059 | 57,044.831 | 102,635.074 | 84,602.422 | 40,668.773 | 91,448.642 | 42,789.264 | 25,511.607 | 46,354.774 | 26,476.763 | 13,454.331 | 0 | 22,317.136 | 14,762.895 | 11,191.972 | 0 | 16,335.207 | 28,989.038 | 24,398.622 | 0 | 17,550.933 | 27,178.137 | 15,694.5 | 0 | 18,919.005 | 18,809.645 | 18,021.279 | 0 | 7,761.834 | 1,308.609 | 12,791.618 |
| EBITDA ratio
| 0.093 | 0.091 | 0.089 | 0.163 | 0.142 | 0.164 | 0.068 | 0.146 | 0.099 | 0.102 | 0.065 | 0.085 | 0.109 | 0.071 | 0.104 | 0.083 | 0.028 | 0.028 | 0.043 | 0.043 | 0.076 | 0.051 | 0.043 | 0.038 | 0.059 | 0.077 | -0.047 | 0.059 | 0.085 | 0.074 | 0.128 | 0.048 | 0.126 | 0.09 | 0.102 | 0.069 | 0.081 | 0.082 | 0.42 | 0.109 | 0.079 | 0.129 | 0.112 | 0.058 | 0.117 | 0.059 | 0.057 | 0.087 | 0.047 | 0.073 | 0 | 0.141 | 0.085 | 0.069 | 0 | 0.116 | 0.195 | 0.192 | 0 | 0.138 | 0.24 | 0.195 | 0 | 0.193 | 0.126 | 0.137 | 0 | 0.058 | 0.009 | 0.101 |