Shinsung E&G Co., Ltd.
KRX:011930.KS
1484 (KRW) • At close November 5, 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
| 145,278.032 | 134,099.878 | 168,741.877 | 129,467.778 | 156,987.394 | 121,322.603 | 194,488.072 | 155,643.047 | 176,109.772 | 137,902.789 | 169,623.308 | 110,244.142 | 99,099.463 | 75,556.78 | 116,746.364 | 138,558.825 | 126,152.656 | 100,907.57 | 119,897.395 | 113,113.481 | 111,685.324 | 106,427.445 | 99,638.655 | 106,099.947 | 118,698.269 | 200,080.623 | 253,760.895 | 276,265.944 | 215,964.695 | 244,553.868 | 83,202.37 | 26,726.204 | 56,845.26 | 50,443.102 | 0 | 40,113.296 | 40,031.138 | 42,074.911 | 60,086.572 | 43,537.752 | 39,983.125 | 45,964.793 | 56,884.82 | 46,740.05 | 28,428.352 | 16,475.636 | 24,293.998 | 42,753.435 | 47,539.319 | 41,025.421 | 37,481.449 | 28,456.052 | 46,334.413 | 81,364.467 | 0 | 69,220.682 | 40,711.288 | 32,427.94 | 0 | 13,643.817 | 12,421.874 | 11,263.189 | -15,978.947 | 18,567.64 | 2,978.432 | 50,400.492 | 0 | 35,549.229 | 34,365.673 | 48,245.023 |
| Kosten van de omzet
| 133,371.857 | 112,117.717 | 153,530.956 | 116,073.281 | 138,650.872 | 103,897.067 | 178,348.848 | 134,915.253 | 153,007.829 | 121,640.356 | 148,173.272 | 98,894.223 | 91,215.697 | 64,297.169 | 95,292.214 | 122,932.027 | 109,798.446 | 85,241.956 | 104,408.699 | 99,806.053 | 97,466.993 | 91,613.278 | 93,319.271 | 94,275.149 | 101,459.381 | 174,963.517 | 229,958.43 | 250,149.02 | 210,015.047 | 233,869.529 | 89,195.659 | 27,489.48 | 52,348.754 | 44,576.775 | 0 | 34,175.389 | 36,614.478 | 38,746.836 | 56,208.911 | 43,106.005 | 40,008.249 | 43,448.902 | 53,044.529 | 45,328.337 | 29,491.554 | 20,329.058 | 28,882.308 | 41,423.924 | 51,691.678 | 43,712.75 | 51,007.088 | 36,909.266 | 51,360.15 | 72,377.542 | 0 | 58,663.237 | 33,122.226 | 28,343.991 | 0 | 14,726.541 | 14,022.117 | 10,397.541 | 4,968.114 | 147.113 | 116.684 | 42,554.333 | 0 | 30,608.221 | 28,860.751 | 40,834.684 |
| Brutowinst
| 11,906.174 | 21,982.161 | 15,210.921 | 13,394.497 | 18,336.522 | 17,425.536 | 16,139.224 | 20,727.795 | 23,101.943 | 16,262.432 | 21,450.036 | 11,349.918 | 7,883.766 | 11,259.611 | 21,454.151 | 15,626.798 | 16,354.211 | 15,665.614 | 15,488.696 | 13,307.428 | 14,218.331 | 14,814.167 | 6,319.384 | 11,824.798 | 17,238.888 | 25,117.106 | 23,802.465 | 26,116.924 | 5,949.648 | 10,684.339 | -5,993.289 | -763.276 | 4,496.506 | 5,866.327 | 0 | 5,937.907 | 3,416.66 | 3,328.075 | 3,877.661 | 431.747 | -25.124 | 2,515.891 | 3,840.291 | 1,411.713 | -1,063.202 | -3,853.422 | -4,588.31 | 1,329.511 | -4,152.359 | -2,687.329 | -13,525.639 | -8,453.214 | -5,025.737 | 8,986.925 | 0 | 10,557.445 | 7,589.062 | 4,083.949 | 0 | -1,082.724 | -1,600.243 | 865.648 | -20,947.061 | 18,420.527 | 2,861.748 | 7,846.159 | 0 | 4,941.008 | 5,504.922 | 7,410.339 |
| Brutowinstmarge
| 0.082 | 0.164 | 0.09 | 0.103 | 0.117 | 0.144 | 0.083 | 0.133 | 0.131 | 0.118 | 0.126 | 0.103 | 0.08 | 0.149 | 0.184 | 0.113 | 0.13 | 0.155 | 0.129 | 0.118 | 0.127 | 0.139 | 0.063 | 0.111 | 0.145 | 0.126 | 0.094 | 0.095 | 0.028 | 0.044 | -0.072 | -0.029 | 0.079 | 0.116 | 0 | 0.148 | 0.085 | 0.079 | 0.065 | 0.01 | -0.001 | 0.055 | 0.068 | 0.03 | -0.037 | -0.234 | -0.189 | 0.031 | -0.087 | -0.066 | -0.361 | -0.297 | -0.108 | 0.11 | 0 | 0.153 | 0.186 | 0.126 | 0 | -0.079 | -0.129 | 0.077 | 1.311 | 0.992 | 0.961 | 0.156 | 0 | 0.139 | 0.16 | 0.154 |
| Onderzoek- en ontwikkelingskosten
| 1,787.813 | 2,083.702 | 1,886.92 | 2,198.909 | 2,508.559 | 2,232.501 | 2,204.865 | 1,957.138 | 1,770.595 | 1,929.888 | 2,830.582 | 2,508.929 | 1,735.431 | 2,240.048 | 2,357.566 | 2,021.208 | 2,120.627 | 1,648.133 | 1,696.263 | 2,633.213 | 1,961.509 | 1,831.677 | 2,069.543 | 1,562.485 | 1,694.863 | 2,519.693 | 2,274.945 | 1,883.628 | 1,577.912 | 1,695.931 | 746.148 | 501.796 | 389.698 | 397.648 | 0 | 326.637 | 323.912 | 315.583 | 269.094 | 228.076 | 350.239 | 287.942 | 249.101 | 271.018 | 459.88 | 19.714 | 279.373 | 279.43 | 41.753 | 449.695 | -1,140.455 | 562.522 | 384.149 | 373.967 | 0 | 637.553 | 449.334 | 449.077 | 0 | 906.759 | 463.287 | 412.367 | 398.333 | 119.616 | 57.836 | 601.767 | 0 | 241.095 | 707.646 | 517.276 |
| Algemene en administratieve kosten
| 15,913.305 | 18,186.541 | 943.09 | 16,621.729 | 16,051.257 | 13,153.017 | 1,415.182 | 1,704.632 | 1,557.767 | 1,400.51 | 1,476.848 | 1,217.332 | 1,373.911 | 1,489.595 | 1,617.738 | 1,045.853 | 950.48 | 1,036.137 | 1,084.552 | 1,099.76 | 1,025.681 | 5,829.516 | -23,697.417 | 10,074.616 | 6,250.028 | 7,320.406 | -39,121.972 | 16,988.598 | 15,410.366 | 13,293.543 | -4,295.171 | 2,634.915 | 959.799 | 2,544.64 | 0 | 468.41 | 454.762 | 385.248 | 345.685 | 324.641 | 356.475 | 323.581 | 359.136 | 298.324 | 310.967 | 353.846 | 566.533 | 269.116 | 310.847 | 374.252 | 809.043 | 293.494 | 417.047 | 378.532 | 0 | 373.354 | 314.59 | 252.12 | 0 | 272.547 | 226.877 | 242.056 | -10.843 | 681.76 | 144.526 | 902.9 | 0 | 789.883 | 897.04 | 825.015 |
| Verkoop- en marketingkosten
| -3,788.017 | -4,075.334 | 4,451.853 | 4,062.175 | 3,481.284 | 2,341.783 | 2,632.056 | 2,578.618 | 2,665.261 | 2,357.667 | 2,674.651 | 2,230.029 | 2,034.695 | 1,804.92 | 2,937.641 | 2,429.683 | 2,634.578 | 2,246.451 | 2,892.2 | 2,188.346 | 2,256.725 | 4,163.958 | 0 | 2,522.238 | 4,575.616 | 11,267.272 | 0 | 0 | 4,556.499 | 8,362.616 | 4,677.311 | 0 | 0 | 0 | 0 | 730.679 | 1,028.765 | 1,087.215 | 784.016 | 616.579 | 1,495.443 | 1,021.02 | 1,295.531 | 1,048.007 | 1,816.462 | 589.672 | 801.343 | 819.197 | 1,487.934 | 1,223.982 | 1,538.192 | 823.276 | 788.427 | 416.154 | 0 | 587.172 | 443.555 | 406.198 | 0 | 471.095 | 448.99 | 269.566 | 295.958 | 1,736.23 | 22.622 | 1,049.18 | 0 | 306.977 | 921.92 | 1,337.212 |
| Verkoop-, algemene en administratieve kosten
| 12,125.288 | 14,111.207 | 8,794.772 | 16,621.729 | 16,051.257 | 13,153.017 | 4,047.238 | 4,283.25 | 4,223.028 | 3,758.177 | 4,151.499 | 3,447.361 | 3,408.606 | 3,294.515 | 4,555.379 | 3,475.536 | 3,585.058 | 3,282.588 | 3,976.752 | 3,288.106 | 3,282.406 | 9,993.474 | -12,719.301 | 10,074.616 | 10,825.644 | 18,587.678 | -9,212.422 | 16,988.598 | 15,410.366 | 13,293.543 | 382.14 | 2,634.915 | 959.799 | 2,544.64 | 0 | 1,199.089 | 1,483.527 | 1,472.463 | 1,129.701 | 941.22 | 1,851.918 | 1,344.601 | 1,654.667 | 1,346.331 | 2,127.429 | 943.518 | 1,367.876 | 1,088.313 | 1,798.781 | 1,598.234 | 2,347.235 | 1,116.77 | 1,205.474 | 794.686 | 0 | 960.526 | 758.145 | 658.318 | 0 | 743.642 | 675.867 | 511.622 | 285.115 | 2,417.99 | 167.148 | 1,952.08 | 0 | 1,096.86 | 1,818.96 | 2,162.227 |
| Overige kosten
| -557.664 | -680.841 | -407.87 | -33,243.457 | -32,102.513 | -2,232.501 | 9,784.537 | 6,681.889 | 6,863.443 | 7,706.317 | -413.297 | 96.594 | 792.484 | 423.029 | -2,961.466 | 593.945 | 581.505 | 804.423 | 27.055 | 627.874 | 184.437 | 395.756 | 34,760.664 | -34,971.373 | 674.211 | 138.446 | 9,245.35 | 303.576 | 2,849.88 | -11,619.124 | 10,993.645 | 112.372 | -1,097.464 | -1,112.37 | 0 | 269.915 | 477.665 | 314.11 | -105.12 | 328.199 | 426.876 | 288.156 | 513.169 | 302.786 | 246.066 | 364.356 | 16,006.455 | 2,798.374 | 4,059.362 | 1,743.704 | -4,129.242 | -1,727.426 | 1,359.486 | 1,750.779 | 0 | 686.664 | -743.08 | 79.01 | 0 | -41.131 | 687.914 | -731.318 | 1,004.342 | -415.287 | 17.409 | -604.251 | 0 | 283.078 | 275.714 | 126.227 |
| Bedrijfskosten
| 14,470.765 | 16,875.75 | 11,089.561 | -16,621.728 | -16,051.256 | 13,153.017 | 16,036.64 | 12,922.277 | 12,857.066 | 13,394.382 | 12,141.466 | 11,475.088 | 13,259.962 | 12,680.218 | 14,653.904 | 12,166.893 | 12,958.618 | 10,811.925 | 12,921.256 | 11,952.68 | 11,410.663 | 11,825.151 | 12,257.822 | 11,637.101 | 12,520.507 | 21,107.371 | 21,358.716 | 18,872.226 | 16,988.278 | 14,989.474 | 5,921.153 | 3,136.711 | 1,349.497 | 2,942.288 | 0 | 3,654.084 | 2,782.833 | 2,518.138 | 2,372.908 | 2,042.024 | 3,003.15 | 2,386.323 | 3,217.562 | 2,125.774 | 4,328.935 | 2,369.378 | 17,653.704 | 4,166.117 | 5,899.896 | 3,791.633 | -2,922.462 | -48.134 | 2,949.109 | 4,626.008 | 0 | 3,060.477 | 2,540.358 | 2,451.75 | 0 | 2,652.114 | 2,371.931 | 1,766.489 | 1,924.508 | 6,276.534 | 542.563 | 5,325.659 | 0 | 4,227.946 | 5,418.631 | 5,714.457 |
| Bedrijfsresultaat
| -2,564.59 | 5,106.411 | 4,121.36 | -3,227.231 | 2,285.266 | 4,272.518 | 31,465.197 | 7,805.518 | 10,244.875 | 2,868.05 | 9,308.57 | -125.17 | -5,376.195 | -1,420.607 | 6,800.247 | 3,459.905 | 3,395.593 | 4,853.688 | 2,567.439 | 1,354.748 | 2,807.668 | 2,989.015 | -5,938.438 | 187.697 | 4,718.381 | 4,009.735 | 2,443.751 | 7,244.697 | -11,038.631 | -4,305.134 | -11,914.441 | -3,899.986 | 3,147.01 | 2,924.039 | 0 | 2,283.822 | 633.826 | 809.937 | 1,504.752 | -1,610.278 | -3,028.275 | 129.568 | 622.73 | -714.061 | -5,392.138 | -6,222.8 | -21,715.135 | -3,253.447 | -10,536.561 | -6,104.69 | -15,510.475 | -7,738.105 | -7,577.915 | 4,404.137 | 0 | 7,496.968 | 5,048.705 | 1,632.198 | 0 | -3,734.838 | -3,972.173 | -900.841 | -22,901.571 | 12,193.974 | 2,367.258 | 2,520.5 | 0 | 713.063 | 86.291 | 1,695.88 |
| Bedrijfsresultaat ratio
| -0.018 | 0.038 | 0.024 | -0.025 | 0.015 | 0.035 | 0.162 | 0.05 | 0.058 | 0.021 | 0.055 | -0.001 | -0.054 | -0.019 | 0.058 | 0.025 | 0.027 | 0.048 | 0.021 | 0.012 | 0.025 | 0.028 | -0.06 | 0.002 | 0.04 | 0.02 | 0.01 | 0.026 | -0.051 | -0.018 | -0.143 | -0.146 | 0.055 | 0.058 | 0 | 0.057 | 0.016 | 0.019 | 0.025 | -0.037 | -0.076 | 0.003 | 0.011 | -0.015 | -0.19 | -0.378 | -0.894 | -0.076 | -0.222 | -0.149 | -0.414 | -0.272 | -0.164 | 0.054 | 0 | 0.108 | 0.124 | 0.05 | 0 | -0.274 | -0.32 | -0.08 | 1.433 | 0.657 | 0.795 | 0.05 | 0 | 0.02 | 0.003 | 0.035 |
| Totaal overige inkomsten en kosten netto
| -2,885.117 | -1,075.03 | -2,700.138 | 4,155.602 | -1,174.289 | 6,187.812 | -4,788.194 | -345.531 | -2,597.042 | 2,839.942 | 47.023 | -12,748.007 | -56.497 | -872.193 | -10,766.241 | -682.903 | -707.556 | -2,968.785 | 4,007.936 | -3,181.925 | -2,386.441 | -673.778 | -10,084.346 | -36,569.5 | 32,379.583 | -2,286.088 | -16,969.566 | -2,226.573 | 762.991 | -14,828.525 | 18,098.087 | 333.962 | -504.382 | -2,751.377 | 0 | 95.85 | -52.895 | -1,267.914 | -4,517.41 | -2,121.353 | -840.045 | -1,280.818 | -2,199.412 | 1,873.299 | -12,372.654 | -1,804.874 | -3,430.778 | -4,278.157 | -4,077.778 | -3,376.679 | -1,995.524 | -5,602.295 | -2,368.13 | -2,093.747 | 0 | -101.589 | -1,667.209 | -1,512.066 | 0 | -1,040.114 | 2,150.879 | -4,788.644 | 15,203.418 | -1,797.683 | -1,319.545 | 1,792.314 | 0 | 1,901.483 | -1,252.669 | 665.412 |
| Inkomen voor belasting
| -5,449.707 | 4,031.381 | 1,421.221 | 928.371 | 1,110.977 | 10,460.33 | 26,677.003 | 7,459.987 | 7,647.833 | 5,707.992 | -8,413.692 | -1,398.088 | -5,432.693 | -2,292.8 | -3,965.994 | 2,777.002 | 2,688.037 | 1,884.904 | 6,575.375 | -1,827.176 | 421.227 | 2,315.238 | -16,022.784 | -36,381.803 | 37,097.964 | 1,723.647 | -14,525.816 | 5,018.125 | -10,275.639 | -19,133.66 | 6,183.645 | -3,566.025 | 2,642.627 | 172.662 | 0 | 2,379.673 | 580.932 | -457.977 | -3,012.657 | -3,731.63 | -3,868.319 | -1,151.25 | -1,576.683 | 1,159.238 | -17,764.791 | -8,027.674 | -25,672.792 | -7,114.763 | -14,130.033 | -9,855.641 | -12,598.7 | -14,007.375 | -10,342.976 | 2,267.17 | 0 | 7,395.379 | 3,381.495 | 120.133 | 0 | -4,774.952 | -1,821.295 | -5,689.485 | -7,668.151 | 10,346.31 | 999.64 | 4,312.814 | 0 | 2,614.545 | -1,166.378 | 2,361.294 |
| Inkomen voor belasting ratio
| -0.038 | 0.03 | 0.008 | 0.007 | 0.007 | 0.086 | 0.137 | 0.048 | 0.043 | 0.041 | -0.05 | -0.013 | -0.055 | -0.03 | -0.034 | 0.02 | 0.021 | 0.019 | 0.055 | -0.016 | 0.004 | 0.022 | -0.161 | -0.343 | 0.313 | 0.009 | -0.057 | 0.018 | -0.048 | -0.078 | 0.074 | -0.133 | 0.046 | 0.003 | 0 | 0.059 | 0.015 | -0.011 | -0.05 | -0.086 | -0.097 | -0.025 | -0.028 | 0.025 | -0.625 | -0.487 | -1.057 | -0.166 | -0.297 | -0.24 | -0.336 | -0.492 | -0.223 | 0.028 | 0 | 0.107 | 0.083 | 0.004 | 0 | -0.35 | -0.147 | -0.505 | 0.48 | 0.557 | 0.336 | 0.086 | 0 | 0.074 | -0.034 | 0.049 |
| Belastingkosten
| 894.844 | 319.769 | 2,571.49 | 1,519.214 | 548.125 | -5,493.697 | 2,943.669 | 1,293.302 | 349.073 | 6,118.601 | -4,203.828 | 1,717.836 | 709.277 | 101.172 | -6,560.97 | -123.282 | -551.437 | 336.6 | 2,929.504 | 114.751 | 896.501 | 1,458.714 | -8,088.101 | -4,106.899 | -500.802 | -1,354.629 | -910.734 | 1,647.782 | 85.07 | -550.997 | 1,339.457 | 112.991 | 147.384 | 22.498 | 0 | 1,823.354 | 37.838 | -20.883 | -439.697 | 61.084 | -7.336 | 11.958 | 6.288 | 159.782 | 248.053 | -36.299 | 15,242.956 | 376.045 | -3,070.751 | -4,642.53 | -1,423.208 | 3,110.715 | -1,522.879 | 985.969 | 0 | 1,769.045 | 413.54 | -496.589 | 0 | 39.807 | 892.651 | -2,661.349 | -4,664.24 | 2,050.55 | 6.343 | 863.601 | 0 | 183.72 | -40.864 | 736.57 |
| Nettowinst
| -6,138.892 | 3,652.813 | 332.441 | -655.082 | 595.855 | 15,954.027 | 23,287.602 | 6,097.485 | 7,298.76 | -410.609 | -4,256.887 | -3,095.15 | -6,149.231 | -2,403.128 | -21,446.046 | 2,913.359 | 3,239.474 | 1,548.304 | 3,645.911 | -1,934.961 | -474.842 | 856.549 | -7,934.679 | -32,111.972 | 47,669.702 | 3,079 | -13,613.803 | 3,382.121 | -10,348.931 | -18,538.238 | 4,932.3 | -3,679.016 | 2,495.242 | 150.164 | 0 | 556.32 | 543.094 | -437.094 | -2,572.961 | -3,792.714 | -3,860.983 | -1,163.208 | -1,582.969 | 999.456 | -18,012.844 | -7,991.374 | -40,915.747 | -7,490.808 | -11,059.282 | -5,213.111 | -10,008.594 | -17,118.09 | -8,820.097 | 1,281.201 | 0 | 5,626.334 | 2,967.955 | 616.722 | 0 | -4,814.759 | -2,713.947 | -3,028.136 | -3,003.911 | 6,707.012 | 4,601.993 | 3,449.213 | 0 | 2,430.825 | -1,125.513 | 1,624.724 |
| Nettowinstmarge
| -0.042 | 0.027 | 0.002 | -0.005 | 0.004 | 0.132 | 0.12 | 0.039 | 0.041 | -0.003 | -0.025 | -0.028 | -0.062 | -0.032 | -0.184 | 0.021 | 0.026 | 0.015 | 0.03 | -0.017 | -0.004 | 0.008 | -0.08 | -0.303 | 0.402 | 0.015 | -0.054 | 0.012 | -0.048 | -0.076 | 0.059 | -0.138 | 0.044 | 0.003 | 0 | 0.014 | 0.014 | -0.01 | -0.043 | -0.087 | -0.097 | -0.025 | -0.028 | 0.021 | -0.634 | -0.485 | -1.684 | -0.175 | -0.233 | -0.127 | -0.267 | -0.602 | -0.19 | 0.016 | 0 | 0.081 | 0.073 | 0.019 | 0 | -0.353 | -0.218 | -0.269 | 0.188 | 0.361 | 1.545 | 0.068 | 0 | 0.068 | -0.033 | 0.034 |
| WPA (Winst Per Aandeel)
| -30.16 | 17.94 | 1.63 | -3.22 | 2.93 | 78.37 | 114.4 | 30 | 36.3 | -2.01 | -135.48 | -16 | -31 | -12 | -134.14 | 18 | 22 | 11 | 25.58 | -14 | -3 | 6 | -45.96 | -186 | 275 | 18 | -80.51 | 20 | -60 | -196 | 49.6 | -37 | 28 | 2 | -56.75 | 6.51 | 6.51 | -7.44 | -43.68 | -64.2 | -65.13 | -19.54 | -26.94 | 16.75 | -311.69 | -138.4 | -932.79 | -170.39 | -251.95 | -118.85 | -231.35 | -395.69 | -204.07 | 25.03 | 244.68 | 141.32 | 77.52 | 16.96 | -458.67 | -150.2 | -86.4 | -97.71 | -92.91 | 207.45 | 95.43 | 71.23 | 79.73 | 50.31 | -22.82 | 33.21 |
| Verwaterde WPA
| -30.16 | 17.94 | 1.63 | -3.22 | 2.93 | 78.37 | 114.4 | 29.95 | 35.85 | -2.01 | -135.27 | -16 | -31 | -12 | -134.14 | 18 | 22 | 11 | 25.58 | -14 | -3 | 6 | -45.96 | -186 | 275 | 18 | -80.51 | 20 | -60 | -196 | 49.6 | -37 | 28 | 2 | -56.75 | 6.51 | 6.51 | -7.44 | -43.68 | -64.2 | -65.13 | -19.54 | -26.87 | 16.75 | -311.69 | -138.4 | -932.79 | -170.39 | -251.95 | -118.85 | -231.35 | -395.69 | -204.07 | 25.03 | 236.6 | 141.32 | 77.52 | 16.96 | -458.67 | -150.2 | -86.4 | -97.71 | -92.91 | 207.45 | 95.43 | 71.23 | 79.73 | 50.31 | -22.82 | 33.21 |
| EBITDA
| 586.935 | 8,142.563 | 7,296.49 | 13,394.497 | 18,336.522 | 17,425.536 | 33,539.603 | 9,630.939 | 12,037.713 | 4,606.712 | -4,604.938 | 2,058.504 | -3,207.266 | 693.646 | 1,869.659 | 6,305.411 | 6,172.476 | 7,521.56 | 14,048.289 | 3,948.716 | 3,356.685 | 2,989.016 | -10,722.223 | 187.697 | 4,718.381 | 4,009.735 | -19,913.226 | 7,244.698 | -11,038.63 | -4,305.135 | 11,103.973 | -3,899.987 | 3,147.009 | 2,924.039 | 0 | 8,879.978 | 7,027.877 | 5,912.859 | 3,453.289 | 2,787.551 | 2,623.122 | 5,241.073 | 5,654.162 | 7,614.269 | -5,040.268 | -1,817.571 | -17,071.365 | 789.163 | -7,582.353 | -2,087.31 | -1,969.18 | -9,783.517 | -3,187.307 | 12,136.413 | 0 | 17,465.153 | 4,314.923 | 7,030.747 | 0 | 4,682.977 | 5,780.862 | -6,707.575 | -3,465.678 | 796.115 | 1,850.209 | 2,116.318 | 0 | 3,798.678 | 17.611 | 3,691.95 |
| EBITDA ratio
| 0.004 | 0.061 | 0.043 | 0.103 | 0.117 | 0.144 | 0.172 | 0.062 | 0.068 | 0.033 | -0.027 | 0.019 | -0.032 | 0.009 | 0.016 | 0.046 | 0.049 | 0.075 | 0.117 | 0.035 | 0.03 | 0.028 | -0.108 | 0.002 | 0.04 | 0.02 | -0.078 | 0.026 | -0.051 | -0.018 | 0.133 | -0.146 | 0.055 | 0.058 | 0 | 0.221 | 0.176 | 0.141 | 0.057 | 0.064 | 0.066 | 0.114 | 0.099 | 0.163 | -0.177 | -0.11 | -0.703 | 0.018 | -0.159 | -0.051 | -0.053 | -0.344 | -0.069 | 0.149 | 0 | 0.252 | 0.106 | 0.217 | 0 | 0.343 | 0.465 | -0.596 | 0.217 | 0.043 | 0.621 | 0.042 | 0 | 0.107 | 0.001 | 0.077 |