SIMPAC Inc.
KRX:009160.KS
4170 (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
| 213,235.692 | 136,101.68 | 172,338.839 | 147,150.321 | 167,760.712 | 122,199.766 | 149,119.523 | 137,218.928 | 188,878.162 | 197,012.1 | 232,853.505 | 139,872.717 | 142,321.192 | 97,965.366 | 104,765.312 | 89,142.135 | 87,102.043 | 84,853.813 | 92,885.247 | 111,948.734 | 120,812.104 | 104,439.076 | 116,952.984 | 96,704.596 | 46,847.158 | 45,646.07 | 44,355.975 | 57,317.701 | 70,828.208 | 58,132.927 | 72,397.658 | 38,423.823 | 71,892.948 | 84,359.727 | 80,341.696 | 54,753.236 | 77,213.514 | 57,219.592 | 75,357.539 | 69,179.121 | 68,523.245 | 50,092.359 | 61,001.863 | 53,374.246 | 45,729.854 | 45,645.191 | 58,185.46 | 55,881.643 | 59,634.327 | 51,343.824 | 0 | 52,556.201 | 58,437.629 | 48,246.895 | 0 | 44,592.738 | 39,668.862 | 41,280.742 | 0 | 33,634.034 | 29,775.565 | 25,661.196 | 37,699.958 | 34,577.649 | 30,695.159 | 28,829.566 | 23,781.746 | 29,368.991 | 27,918.351 | 29,614.437 |
| Kosten van de omzet
| 183,864.062 | 127,627.883 | 163,868.161 | 131,277.408 | 150,799.029 | 102,026.444 | 128,324.706 | 106,297.382 | 133,760.796 | 128,204.694 | 158,333.833 | 100,579 | 114,898.813 | 79,764.613 | 98,512.469 | 80,858.716 | 74,442.065 | 74,372.157 | 88,563.775 | 96,714.622 | 108,585.143 | 91,441.571 | 108,760.067 | 83,563.777 | 40,781.977 | 38,889.196 | 39,911.332 | 48,153.36 | 58,829.895 | 46,115.238 | 57,963.611 | 34,063.065 | 58,039.624 | 67,647.588 | 69,882.54 | 43,360.385 | 61,736.378 | 46,433.638 | 61,098.527 | 60,723.453 | 56,930.996 | 41,331.641 | 49,473.619 | 42,676.753 | 35,741.841 | 36,512.97 | 49,128.768 | 46,342.915 | 47,031.741 | 40,212.134 | 0 | 40,948.215 | 44,244.298 | 38,555.371 | 0 | 34,498.078 | 32,786.84 | 32,989.14 | 0 | 25,928.37 | 23,423.366 | 19,811.566 | 34,207.27 | 26,692.866 | 23,855.517 | 22,510.555 | 18,666.344 | 23,415.967 | 21,032.382 | 24,475.551 |
| Brutowinst
| 29,371.63 | 8,473.797 | 8,470.678 | 15,872.913 | 16,961.683 | 20,173.322 | 20,794.817 | 30,921.546 | 55,117.366 | 68,807.406 | 74,519.672 | 39,293.718 | 27,422.378 | 18,200.753 | 6,252.843 | 8,283.419 | 12,659.978 | 10,481.656 | 4,321.472 | 15,234.112 | 12,226.961 | 12,997.505 | 8,192.917 | 13,140.819 | 6,065.181 | 6,756.874 | 4,444.643 | 9,164.341 | 11,998.313 | 12,017.689 | 14,434.047 | 4,360.758 | 13,853.324 | 16,712.139 | 10,459.156 | 11,392.851 | 15,477.136 | 10,785.954 | 14,259.012 | 8,455.668 | 11,592.249 | 8,760.718 | 11,528.245 | 10,697.493 | 9,988.013 | 9,132.221 | 9,056.692 | 9,538.728 | 12,602.586 | 11,131.69 | 0 | 11,607.986 | 14,193.331 | 9,691.524 | 0 | 10,094.66 | 6,882.022 | 8,291.602 | 0 | 7,705.664 | 6,352.199 | 5,849.63 | 3,492.688 | 7,884.783 | 6,839.642 | 6,319.011 | 5,115.402 | 5,953.024 | 6,885.969 | 5,138.886 |
| Brutowinstmarge
| 0.138 | 0.062 | 0.049 | 0.108 | 0.101 | 0.165 | 0.139 | 0.225 | 0.292 | 0.349 | 0.32 | 0.281 | 0.193 | 0.186 | 0.06 | 0.093 | 0.145 | 0.124 | 0.047 | 0.136 | 0.101 | 0.124 | 0.07 | 0.136 | 0.129 | 0.148 | 0.1 | 0.16 | 0.169 | 0.207 | 0.199 | 0.113 | 0.193 | 0.198 | 0.13 | 0.208 | 0.2 | 0.189 | 0.189 | 0.122 | 0.169 | 0.175 | 0.189 | 0.2 | 0.218 | 0.2 | 0.156 | 0.171 | 0.211 | 0.217 | 0 | 0.221 | 0.243 | 0.201 | 0 | 0.226 | 0.173 | 0.201 | 0 | 0.229 | 0.213 | 0.228 | 0.093 | 0.228 | 0.223 | 0.219 | 0.215 | 0.203 | 0.247 | 0.174 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,958.413 | 13,155.603 | 2,810.121 | 12,482.097 | 10,422.575 | 10,154.302 | 1,424.371 | 1,486.183 | 1,077.41 | 1,810.005 | 1,021.259 | 1,346.696 | 762.527 | 688.15 | 916.67 | 700.919 | 490.62 | 901.192 | 1,730.633 | 1,236.371 | 1,087.756 | 997.397 | 1,165.857 | 8,932.957 | 6,235.476 | 494.388 | 1,407.995 | 1,029.46 | 5,443.513 | 723.47 | 666.682 | 3,971.305 | 3,451.24 | 1,366.664 | 823.118 | 3,918.84 | 4,077.694 | 917.984 | 1,084.849 | 3,609.3 | 4,140.451 | 526.795 | -168.581 | 2,596.138 | 2,370.101 | 265.67 | -209.592 | 2,952.154 | 2,946.663 | 224.13 | 0 | 367.733 | 301.07 | 150.972 | 0 | 288.78 | 169.021 | 149.23 | 0 | 302.225 | 164.463 | 167.839 | 596.383 | 309.75 | 385.174 | 140.264 | 290.602 | 290.709 | 179.392 | 388.7 |
| Verkoop- en marketingkosten
| -397.959 | -2,250.483 | 3,169.239 | 3,183.024 | 2,635.69 | 2,395.872 | 3,572.653 | 6,001.277 | 6,876.635 | 7,855.721 | 9,747.459 | 5,398.313 | 3,707.638 | 3,093.44 | 2,609.089 | 2,270.283 | 2,549.78 | 2,724.819 | 1,889.227 | 2,765.968 | 2,667.018 | 2,177.82 | -1,081.703 | 3,551.935 | 2,416.537 | 1,845.528 | 1,518.817 | 1,975.108 | 3,013.088 | 2,505.339 | 2,104.409 | 1,654.79 | 2,336.335 | 2,812.695 | 2,780.218 | 1,588.332 | 2,992.653 | 2,809.218 | 2,318.556 | 2,984.637 | 3,415.327 | 2,184.696 | 2,630.647 | 1,532.329 | 2,304.452 | 1,238.878 | 1,624.897 | 1,167.779 | 2,068.964 | 1,785.91 | 0 | 1,509.626 | 2,012.828 | 1,207.223 | 0 | 1,916.989 | 1,443.118 | 1,571.417 | 0 | 1,834.957 | 1,230.917 | 1,295.664 | 1,551.366 | 2,508.836 | 1,287.904 | 897.107 | 1,701.051 | 818.072 | 874.912 | 894.085 |
| Verkoop-, algemene en administratieve kosten
| 9,560.454 | 10,905.12 | 9,763.081 | 12,482.097 | 10,422.575 | 10,154.302 | 4,997.024 | 7,487.46 | 7,954.045 | 9,665.726 | 10,768.718 | 6,745.009 | 4,470.165 | 3,781.59 | 3,525.759 | 2,971.202 | 3,040.4 | 3,626.011 | 3,619.86 | 4,002.339 | 3,754.774 | 3,175.217 | 84.154 | 8,932.957 | 6,235.476 | 2,339.916 | 2,926.812 | 3,004.568 | 8,456.601 | 3,228.809 | 2,771.091 | 5,626.095 | 5,787.575 | 4,179.359 | 3,603.336 | 5,507.172 | 7,070.347 | 3,727.202 | 3,403.405 | 6,593.937 | 7,555.778 | 2,711.491 | 2,462.066 | 4,128.467 | 4,674.553 | 1,504.548 | 1,415.305 | 4,119.933 | 5,015.627 | 2,010.04 | 0 | 1,877.359 | 2,313.898 | 1,358.195 | 0 | 2,205.769 | 1,612.139 | 1,720.647 | 0 | 2,137.182 | 1,395.38 | 1,463.503 | 2,147.749 | 2,818.586 | 1,673.078 | 1,037.371 | 1,991.653 | 1,108.781 | 1,054.304 | 1,282.785 |
| Overige kosten
| -9,958.413 | -1,490.471 | -119.509 | -24,964.194 | -20,845.149 | -20,308.604 | 4,744.463 | 6,102.585 | 6,927.033 | 9,380.95 | -4,709.275 | 29.671 | 3,682.171 | 311.372 | -3,930.061 | 1,593.054 | 208.084 | 2,715.28 | 1,035.055 | -599.046 | 256.904 | 57.181 | 8,352.323 | 51,722.778 | 228.234 | 310.038 | 353.891 | 281.577 | -234.821 | -953.807 | 178.138 | 108.187 | -323.112 | 120.726 | -1,939.676 | 142.213 | 1,124.885 | 263.601 | -8,828.571 | 22.665 | -116.335 | 27,117.596 | -88.84 | 114.521 | 92.659 | 62.928 | 202.441 | -8.027 | 8.368 | 2,044.013 | 0 | 1,585.111 | 2,767.865 | 1,067.99 | 0 | 36.904 | 40.797 | 58.422 | 0 | 305.65 | 83.767 | 64.369 | -1,033.902 | 65.597 | 150.744 | 42.457 | 29.991 | 58.892 | 25.682 | 92.955 |
| Bedrijfskosten
| 9,560.454 | 12,395.591 | 9,882.59 | -12,482.097 | -10,422.574 | -10,154.302 | 9,741.487 | 13,590.045 | 14,881.078 | 19,046.676 | 22,354.354 | 12,857.214 | 9,044.811 | 8,778.605 | 5,764.965 | 7,050.032 | 8,230.709 | 8,844.811 | 9,191.861 | 8,343.125 | 8,817.716 | 7,286.028 | 4,432.481 | 8,932.957 | 6,235.476 | 4,364.308 | 3,589.905 | 6,803.535 | 8,456.601 | 7,077.033 | 6,437.239 | 5,626.095 | 5,787.575 | 7,943.166 | 7,574.038 | 5,507.172 | 7,070.347 | 6,722.508 | 6,571.04 | 6,593.937 | 7,555.778 | 5,004.994 | 5,287.095 | 4,128.467 | 4,674.553 | 3,656.507 | 3,789.84 | 4,119.933 | 5,015.627 | 4,054.053 | 0 | 3,462.47 | 5,081.763 | 2,426.185 | 0 | 3,663.401 | 3,168.503 | 3,025.16 | 0 | 3,447.763 | 2,667.413 | 3,077.919 | 4,541.147 | 4,474.28 | 3,289.88 | 3,313.777 | 3,662.624 | 2,191.485 | 3,375.177 | 2,254.546 |
| Bedrijfsresultaat
| 19,811.176 | -3,921.795 | -1,411.912 | 3,390.816 | 6,539.109 | 10,019.02 | 4,568.149 | 23,815.762 | 40,236.288 | 49,760.73 | 52,165.319 | 26,436.503 | 18,377.566 | 9,422.148 | 487.878 | 1,233.387 | 4,429.269 | 1,636.845 | -4,870.389 | 6,890.986 | 3,409.244 | 5,711.478 | 3,760.437 | 4,207.862 | -170.294 | 2,392.567 | 854.739 | 2,360.807 | 3,541.713 | 4,940.656 | 7,996.808 | -1,265.337 | 8,065.749 | 8,768.972 | 2,885.118 | 5,885.678 | 8,406.789 | 4,063.446 | 7,687.973 | 1,861.732 | 4,036.47 | 3,755.725 | 6,241.15 | 6,569.025 | 5,313.46 | 5,475.715 | 5,266.852 | 5,418.796 | 7,586.959 | 7,077.638 | 0 | 8,146.425 | 9,112.167 | 6,725.318 | 0 | 6,431.257 | 3,713.52 | 5,266.445 | 0 | 4,257.901 | 3,684.785 | 2,771.711 | -1,048.458 | 3,410.502 | 3,549.765 | 3,005.235 | 1,452.777 | 3,761.54 | 3,510.793 | 2,884.341 |
| Bedrijfsresultaat ratio
| 0.093 | -0.029 | -0.008 | 0.023 | 0.039 | 0.082 | 0.031 | 0.174 | 0.213 | 0.253 | 0.224 | 0.189 | 0.129 | 0.096 | 0.005 | 0.014 | 0.051 | 0.019 | -0.052 | 0.062 | 0.028 | 0.055 | 0.032 | 0.044 | -0.004 | 0.052 | 0.019 | 0.041 | 0.05 | 0.085 | 0.11 | -0.033 | 0.112 | 0.104 | 0.036 | 0.107 | 0.109 | 0.071 | 0.102 | 0.027 | 0.059 | 0.075 | 0.102 | 0.123 | 0.116 | 0.12 | 0.091 | 0.097 | 0.127 | 0.138 | 0 | 0.155 | 0.156 | 0.139 | 0 | 0.144 | 0.094 | 0.128 | 0 | 0.127 | 0.124 | 0.108 | -0.028 | 0.099 | 0.116 | 0.104 | 0.061 | 0.128 | 0.126 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -699.597 | -878.193 | -12,039.184 | -3,878.615 | -7,069.583 | -2,043.016 | -12,595.371 | -12,392.754 | 1,391.395 | 834.235 | -1,036.888 | 5,903.025 | 3,221.619 | 3,419.347 | 30,233.873 | -1,399.872 | 1,587.103 | 4,653.209 | -1,097.434 | 1,496.797 | 737.05 | 797.341 | 8,593.965 | 50,731.889 | 950.977 | 1,049.878 | -2,434.661 | 1,374.104 | 1,278.696 | -2,339.161 | 506.395 | -1,619.488 | 274.738 | -1,025.691 | -1,530.541 | 396.369 | 1,286.264 | 570.149 | -30,567.981 | 73.079 | 123.786 | 29,797.144 | 185.19 | 1,076.601 | 438.948 | 2,507.593 | -6,427.15 | 867.21 | 1,941.365 | 2,103.326 | 0 | 895.042 | 681.789 | 550.522 | 0 | 2,809.872 | 321.467 | 1,617.693 | 0 | 6,437.155 | -99.563 | -995.371 | 3,679.043 | 5,071.766 | 8,391.902 | 5,048.655 | 2,815.045 | 941.381 | 1,462.07 | 171.271 |
| Inkomen voor belasting
| 19,111.579 | -4,799.987 | -13,451.096 | -487.799 | -530.474 | 7,976.004 | -8,027.222 | 11,423.008 | 41,627.683 | 50,594.965 | 48,881.923 | 32,339.528 | 21,599.186 | 12,841.494 | 30,721.751 | -166.485 | 6,016.372 | 6,290.054 | -5,967.822 | 8,387.784 | 4,146.295 | 6,508.818 | 12,354.401 | 54,939.751 | 780.682 | 3,442.444 | -1,579.923 | 3,734.91 | 4,820.408 | 2,601.495 | 8,503.203 | -2,884.825 | 8,340.487 | 7,743.282 | 1,354.577 | 6,282.048 | 9,693.053 | 4,633.595 | -22,880.009 | 1,934.81 | 4,160.257 | 33,552.868 | 6,426.339 | 7,645.627 | 5,752.408 | 7,983.307 | -1,160.298 | 6,286.005 | 9,528.324 | 9,180.963 | 0 | 9,040.558 | 9,793.357 | 7,815.861 | 0 | 9,241.131 | 4,034.986 | 6,884.135 | 0 | 10,695.056 | 3,585.223 | 1,776.34 | 2,630.584 | 8,482.269 | 11,941.664 | 8,053.889 | 4,267.823 | 4,702.92 | 4,972.862 | 3,055.611 |
| Inkomen voor belasting ratio
| 0.09 | -0.035 | -0.078 | -0.003 | -0.003 | 0.065 | -0.054 | 0.083 | 0.22 | 0.257 | 0.21 | 0.231 | 0.152 | 0.131 | 0.293 | -0.002 | 0.069 | 0.074 | -0.064 | 0.075 | 0.034 | 0.062 | 0.106 | 0.568 | 0.017 | 0.075 | -0.036 | 0.065 | 0.068 | 0.045 | 0.117 | -0.075 | 0.116 | 0.092 | 0.017 | 0.115 | 0.126 | 0.081 | -0.304 | 0.028 | 0.061 | 0.67 | 0.105 | 0.143 | 0.126 | 0.175 | -0.02 | 0.112 | 0.16 | 0.179 | 0 | 0.172 | 0.168 | 0.162 | 0 | 0.207 | 0.102 | 0.167 | 0 | 0.318 | 0.12 | 0.069 | 0.07 | 0.245 | 0.389 | 0.279 | 0.179 | 0.16 | 0.178 | 0.103 |
| Belastingkosten
| 3,042.18 | 997.688 | 851.367 | -199.211 | -2,325.757 | 1,722.021 | -4,521.29 | 2,565.299 | 10,157.131 | 11,279.95 | 13,776.514 | 6,572.518 | 2,637.068 | 1,843.169 | 4,302.374 | 91.064 | 1,181.484 | 3,147.287 | -935.442 | 2,661.732 | -696.261 | 2,557.53 | 321.484 | 457.846 | -464.339 | 2,003.729 | -9,312.013 | 871.959 | 4,001.692 | 1,119.554 | 2,143.351 | -382.85 | 2,260.247 | 1,497.556 | 1,039.822 | 1,122.867 | 2,030.66 | 1,319.951 | -2,886.944 | 643.538 | 3,119.507 | 1,579.507 | 2,918.22 | 1,775.169 | 1,309.548 | 1,761.148 | 1,292.441 | 1,402.565 | 1,047.329 | 1,959.846 | 0 | 1,956.505 | 2,401.019 | 1,643.372 | 0 | 2,056.182 | 2,741.869 | 1,553.245 | 0 | 2,436.692 | 863.916 | 359.499 | -94.758 | 1,827.123 | 1,755.885 | 2,111.537 | 1,484.795 | 1,303.238 | 1,055.861 | 896.03 |
| Nettowinst
| 16,433.591 | -5,797.676 | -14,224.533 | -288.588 | 1,795.283 | 6,253.983 | -3,505.933 | 8,857.71 | 31,470.552 | 39,315.015 | 35,105.409 | 25,767.01 | 18,962.118 | 10,998.325 | 26,419.377 | -257.549 | 4,834.888 | 3,142.767 | -5,022.815 | 5,722.686 | 4,839.447 | 3,948.199 | 12,032.917 | 54,481.905 | 1,245.021 | 1,438.715 | 7,732.09 | 2,862.951 | 818.716 | 1,481.942 | 6,359.852 | -2,501.975 | 6,080.24 | 6,245.726 | 314.755 | 5,152.309 | 7,660.266 | 3,309.183 | -19,992.988 | 1,295.724 | 1,042.607 | 31,973.361 | 3,508.119 | 5,870.459 | 4,442.859 | 6,222.159 | -2,452.739 | 4,883.439 | 8,480.995 | 7,221.117 | 0 | 7,084.053 | 7,392.338 | 6,172.489 | 0 | 7,184.949 | 1,293.117 | 5,330.89 | 0 | 8,258.364 | 2,721.307 | 1,416.842 | 2,725.342 | 6,655.146 | 10,185.778 | 5,942.352 | 2,783.028 | 3,399.683 | 3,917.001 | 2,159.581 |
| Nettowinstmarge
| 0.077 | -0.043 | -0.083 | -0.002 | 0.011 | 0.051 | -0.024 | 0.065 | 0.167 | 0.2 | 0.151 | 0.184 | 0.133 | 0.112 | 0.252 | -0.003 | 0.056 | 0.037 | -0.054 | 0.051 | 0.04 | 0.038 | 0.103 | 0.563 | 0.027 | 0.032 | 0.174 | 0.05 | 0.012 | 0.025 | 0.088 | -0.065 | 0.085 | 0.074 | 0.004 | 0.094 | 0.099 | 0.058 | -0.265 | 0.019 | 0.015 | 0.638 | 0.058 | 0.11 | 0.097 | 0.136 | -0.042 | 0.087 | 0.142 | 0.141 | 0 | 0.135 | 0.126 | 0.128 | 0 | 0.161 | 0.033 | 0.129 | 0 | 0.246 | 0.091 | 0.055 | 0.072 | 0.192 | 0.332 | 0.206 | 0.117 | 0.116 | 0.14 | 0.073 |
| WPA (Winst Per Aandeel)
| 302.81 | -106.83 | -262 | -5.32 | 33.08 | 115.24 | -64.6 | 162.25 | 564 | 704 | 626.49 | 461 | 339 | 194 | 459.58 | -4 | 83 | 52 | -83.24 | 95 | 80 | 65 | 222.2 | 1,005 | 50 | 58 | 310.93 | 115 | 32 | 56 | 230.15 | -91 | 227 | 231 | 11.65 | 191 | 284 | 122 | -740.08 | 478 | 39 | 1,183 | 129.86 | 217 | 164 | 230 | -90.91 | 181 | 314 | 267 | 21 | 262 | 274 | 228 | 228 | 277 | 53 | 212 | 53 | 334 | 110 | 57 | 109.34 | 267 | 409 | 239 | 119.08 | 145.63 | 168 | 92.51 |
| Verwaterde WPA
| 302.81 | -106.83 | -262 | -5.32 | 33.08 | 115.24 | -64.6 | 162.25 | 563.58 | 703.81 | 626.49 | 461 | 339 | 194 | 459.58 | -4 | 83 | 52 | -82.96 | 95 | 80 | 65 | 222.2 | 1,005 | 50 | 58 | 310.93 | 115 | 32 | 56 | 230.15 | -91 | 227 | 231 | 11.65 | 191 | 284 | 122 | -740.05 | 478 | 39 | 1,183 | 129.86 | 217 | 164 | 230 | -90.91 | 181 | 314 | 267 | 21 | 262 | 274 | 228 | 228 | 265 | 51 | 203 | 52 | 317 | 106 | 57 | 109.34 | 256 | 391 | 229 | 119.08 | 145.63 | 168 | 92.51 |
| EBITDA
| 22,783.367 | -1,019.6 | 2,071.112 | 15,872.913 | 16,961.683 | 20,173.322 | 6,756.946 | 26,242.018 | 50,783.946 | 55,301.807 | 54,696.672 | 38,678.143 | 25,150.215 | 17,633.564 | -7,369.055 | 4,409.945 | 10,060.568 | 10,423.537 | -1,494.33 | 12,408.679 | 8,272.541 | 9,015.286 | 15,862.91 | 7,979.196 | 1,445.808 | 5,461.808 | 496.028 | 5,590.936 | 5,236.078 | 3,199.327 | 13,523.116 | 202.325 | 9,460.801 | 9,951.059 | 2,697.6 | 7,177.337 | 9,540.346 | 5,996.106 | -19,926.679 | 3,307.071 | 5,489.784 | 35,107.3 | 7,421.472 | 7,447.408 | 6,188.188 | 10,048.062 | -1,565.969 | 6,188.881 | 7,586.959 | 9,944.778 | 0 | 10,126.866 | 10,136.608 | 8,303.009 | 0 | 9,218.922 | 6,187.852 | 7,322.295 | 0 | 6,044.541 | 4,324.218 | 3,569.206 | 8,709.031 | 10,876.06 | 14,529.653 | 9,071.144 | 5,350.738 | 5,579.968 | 5,648.793 | 3,815.505 |
| EBITDA ratio
| 0.107 | -0.007 | 0.012 | 0.108 | 0.101 | 0.165 | 0.045 | 0.191 | 0.269 | 0.281 | 0.235 | 0.277 | 0.177 | 0.18 | -0.07 | 0.049 | 0.116 | 0.123 | -0.016 | 0.111 | 0.068 | 0.086 | 0.136 | 0.083 | 0.031 | 0.12 | 0.011 | 0.098 | 0.074 | 0.055 | 0.187 | 0.005 | 0.132 | 0.118 | 0.034 | 0.131 | 0.124 | 0.105 | -0.264 | 0.048 | 0.08 | 0.701 | 0.122 | 0.14 | 0.135 | 0.22 | -0.027 | 0.111 | 0.127 | 0.194 | 0 | 0.193 | 0.173 | 0.172 | 0 | 0.207 | 0.156 | 0.177 | 0 | 0.18 | 0.145 | 0.139 | 0.231 | 0.315 | 0.473 | 0.315 | 0.225 | 0.19 | 0.202 | 0.129 |