Fursys Inc.
KRX:016800.KS
42050 (KRW) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q3 | 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 | |
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Omzet
| 92,620.727 | 85,952.831 | 107,312.369 | 93,161.115 | 84,170.836 | 89,826.984 | 95,746.689 | 93,457.652 | 85,788.307 | 103,026.914 | 98,978.257 | 89,810.044 | 70,505.94 | 82,032.575 | 84,156.721 | 79,976.783 | 67,386.39 | 63,158.041 | 76,331.415 | 84,041.908 | 65,641.895 | 75,881.807 | 79,184.154 | 83,418.744 | 72,830.863 | 73,337.371 | 86,082.263 | 74,057.248 | 70,538.418 | 68,160.31 | 76,704.91 | 63,971.21 | 49,381.904 | 54,131.324 | 64,110.47 | 65,725.211 | 57,750.879 | 53,880.751 | 66,268.002 | 57,765.695 | 49,969.646 | 48,913.613 | 63,270.672 | 52,208.878 | 60,071.197 | 44,820.857 | 59,979.744 | 48,665.185 | 48,735.884 | 50,999.997 | 73,550.857 | 0 | 58,070.115 | 65,386.007 | 79,793.486 | 65,129.997 | 61,214.152 | 54,441.268 | 84,773.263 | 57,568.025 | 50,249.509 | 47,428.476 | 71,917.421 | 0 | 59,192.698 | 52,894.007 | 67,127.083 | 0 | 54,536.197 | 51,793.87 | 60,530.65 |
Kosten van de omzet
| 60,335.017 | 57,892.553 | 72,137.035 | 67,620.594 | 56,853.027 | 61,764.375 | 69,246.612 | 69,497.157 | 61,041.155 | 74,355.962 | 73,312.015 | 63,026.25 | 52,112.814 | 57,904.076 | 63,576.552 | 58,072.965 | 48,306.7 | 45,950.267 | 55,942.719 | 60,271.903 | 48,779.798 | 54,452.911 | 59,547.931 | 58,705.131 | 54,134.459 | 53,442.019 | 62,959.318 | 55,900.233 | 51,905.796 | 48,134.824 | 55,889.7 | 46,706.186 | 37,548.576 | 40,417.028 | 49,842.653 | 48,633.942 | 42,714.293 | 39,868.974 | 48,489.023 | 42,873.998 | 36,912.659 | 36,222.717 | 44,761.636 | 38,265.684 | 41,331.69 | 32,911.327 | 45,467.56 | 35,870.125 | 36,309.349 | 35,192.77 | 50,184.29 | 0 | 40,904.297 | 43,831.53 | 50,945.645 | 44,108.479 | 39,703.803 | 34,884.304 | 52,683.966 | 37,334.195 | 31,111.038 | 29,928.339 | 43,791.106 | 0 | 37,583.842 | 33,544.806 | 41,037.796 | 0 | 33,876.989 | 33,217.453 | 38,174.419 |
Brutowinst
| 32,285.71 | 28,060.278 | 35,175.334 | 25,540.521 | 27,317.809 | 28,062.609 | 26,500.077 | 23,960.495 | 24,747.152 | 28,670.952 | 25,666.242 | 26,783.794 | 18,393.126 | 24,128.499 | 20,580.168 | 21,903.818 | 19,079.69 | 17,207.774 | 20,388.696 | 23,770.005 | 16,862.097 | 21,428.896 | 19,636.223 | 24,713.614 | 18,696.404 | 19,895.352 | 23,122.945 | 18,157.016 | 18,632.622 | 20,025.486 | 20,815.21 | 17,265.025 | 11,833.328 | 13,714.296 | 14,267.817 | 17,091.269 | 15,036.586 | 14,011.777 | 17,778.979 | 14,891.697 | 13,056.987 | 12,690.896 | 18,509.036 | 13,943.194 | 18,739.507 | 11,909.53 | 14,512.184 | 12,795.061 | 12,426.535 | 15,807.227 | 23,366.567 | 0 | 17,165.818 | 21,554.477 | 28,847.841 | 21,021.518 | 21,510.349 | 19,556.964 | 32,089.297 | 20,233.83 | 19,138.471 | 17,500.137 | 28,126.315 | 0 | 21,608.856 | 19,349.201 | 26,089.287 | 0 | 20,659.208 | 18,576.417 | 22,356.231 |
Brutowinstmarge
| 0.349 | 0.326 | 0.328 | 0.274 | 0.325 | 0.312 | 0.277 | 0.256 | 0.288 | 0.278 | 0.259 | 0.298 | 0.261 | 0.294 | 0.245 | 0.274 | 0.283 | 0.272 | 0.267 | 0.283 | 0.257 | 0.282 | 0.248 | 0.296 | 0.257 | 0.271 | 0.269 | 0.245 | 0.264 | 0.294 | 0.271 | 0.27 | 0.24 | 0.253 | 0.223 | 0.26 | 0.26 | 0.26 | 0.268 | 0.258 | 0.261 | 0.259 | 0.293 | 0.267 | 0.312 | 0.266 | 0.242 | 0.263 | 0.255 | 0.31 | 0.318 | 0 | 0.296 | 0.33 | 0.362 | 0.323 | 0.351 | 0.359 | 0.379 | 0.351 | 0.381 | 0.369 | 0.391 | 0 | 0.365 | 0.366 | 0.389 | 0 | 0.379 | 0.359 | 0.369 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 489.156 | 547.279 | 398.832 | 386.637 | 375.531 | 590.863 | 363.58 | 381.355 | 322.822 | 739.346 | 428.608 | 389.189 | 416.957 | 638.033 | 340.345 | 520.092 | 400.605 | 773.47 | 610.03 | 569.413 | 601.488 | 640.821 | 601.023 | 866.121 | 278.223 | 434.733 | 237.676 | 218.419 | 195.191 | 309.948 | 0 | 0 | 156.014 | 263.741 | 0 | 0 | 198.312 | 287.698 | 0 | 0 | 480.019 | 770.028 | 0 | 0 | 895.782 | 590.112 | 0 | 0 | 392.523 | 0 | 0 | 0 | 605.583 | 578.551 | 429.722 | 375.589 | 379.681 | 481.448 | 407.192 | 404.195 | 386.3 | 0 | 467.254 | 361.479 | 281.737 | 0 | 275.494 | 315.284 | 302.398 |
Algemene en administratieve kosten
| 27,122.14 | 25,803.083 | 21,266.084 | 1,395.819 | 17,377.928 | 17,477.345 | 17,703.325 | 1,298.882 | 384.867 | 358.531 | 16,339.994 | 213.314 | 257.151 | 180.729 | 220.8 | 220.707 | 376.973 | 181.846 | 288.893 | 274.519 | 489.282 | 564.983 | 334.015 | -72.654 | 734.481 | 596.43 | 523.385 | 775.434 | 592.256 | 853.115 | 725.267 | 854.106 | 9,645.33 | 9,166.998 | 555.861 | 1,048.741 | 9,609.126 | 8,658.35 | 584.641 | 947.1 | 9,132.918 | 9,059.37 | 675.451 | 522.646 | 10,897.102 | 9,586.493 | 650.307 | 568.954 | 9,149.087 | 9,778.397 | 719.175 | 0 | 13,653.804 | 12,376.444 | 517.899 | 475.112 | 472.629 | 682.944 | 584.098 | 485.725 | 559.354 | 611.39 | 592.731 | 0 | 911.043 | 562.221 | 572.722 | 0 | 454.109 | 614.345 | 445.406 |
Verkoop- en marketingkosten
| 0 | 0 | 15,143.389 | 14,210.519 | 12,307.309 | 11,977.399 | 12,232.04 | 11,837.457 | 11,028.035 | 12,782.91 | 0 | 13,412.422 | 9,524.402 | 8,236.011 | 10,118.617 | 9,004.018 | 8,398.275 | 7,541.99 | 9,612.975 | 8,231.963 | 8,453.686 | 9,884.103 | 11,061.416 | 12,030.965 | 8,337.886 | 9,666.74 | 9,828.533 | 8,557.092 | 9,649.093 | 8,399.128 | 7,564.749 | 6,003.469 | 0 | 0 | 6,614.235 | 6,512.852 | 0 | 0 | 6,930.391 | 5,836.824 | 0 | 0 | 6,446.106 | 5,676.913 | 0 | 0 | 5,842.31 | 4,622.133 | 0 | 0 | 8,987.757 | 0 | 0 | 0 | 13,654.23 | 10,954.848 | 10,528.031 | 10,149.921 | 16,833.675 | 10,968.189 | 9,475.768 | 9,239.508 | 13,982.791 | 0 | 10,516.415 | 7,644.702 | 10,749.313 | 0 | 8,383.91 | 7,140.26 | 8,737.075 |
Verkoop-, algemene en administratieve kosten
| 27,122.14 | 25,803.083 | 21,266.084 | 18,263.985 | 17,377.928 | 17,477.345 | 17,703.325 | 13,136.339 | 11,412.902 | 13,141.441 | 16,339.994 | 13,625.736 | 9,781.553 | 8,416.74 | 10,339.418 | 9,224.725 | 8,775.249 | 7,723.836 | 9,901.868 | 8,506.482 | 8,942.968 | 10,449.086 | 11,395.431 | 11,958.311 | 9,072.367 | 10,263.17 | 10,351.918 | 9,332.526 | 10,241.349 | 9,252.242 | 8,290.016 | 6,857.575 | 9,645.33 | 9,166.998 | 7,170.097 | 7,561.593 | 9,609.126 | 8,658.35 | 7,515.032 | 6,783.924 | 9,132.918 | 9,059.37 | 7,121.557 | 6,199.559 | 10,897.102 | 9,586.493 | 6,492.617 | 5,191.087 | 9,149.087 | 9,778.397 | 9,706.932 | 0 | 13,653.804 | 12,376.444 | 14,172.129 | 11,429.96 | 11,000.66 | 10,832.865 | 17,417.773 | 11,453.914 | 10,035.122 | 9,850.898 | 14,575.522 | 0 | 11,427.458 | 8,206.923 | 11,322.035 | 0 | 8,838.019 | 7,754.605 | 9,182.481 |
Overige kosten
| 0.001 | 0 | -42,532.167 | -844.567 | -34,755.855 | -34,954.689 | -375.532 | 6,117.828 | 4,154.093 | 4,659.178 | -32,679.988 | 2,833.948 | 2,540.415 | 2,176.672 | 2,011.641 | 1,046.454 | 2,828.275 | 2,629.555 | 2,348.957 | 2,844.501 | 2,372.279 | 2,194.339 | 2,979.466 | 3,061.784 | 2,781.545 | 3,248.597 | 3,457.629 | 2,243.532 | 2,721.514 | 2,791.73 | 2,784.01 | 1,767.343 | 1,414.259 | 1,312.935 | 1,758.882 | 1,807.771 | 1,998.699 | 2,071.964 | 2,027.505 | 1,301.648 | 1,025.95 | 1,607.448 | 1,791.801 | 2,985.832 | -382.664 | 1,465.969 | 1,729.607 | 4,234.366 | -1,753.791 | -1,608.165 | 851.341 | 0 | -1,093.813 | -1,218.047 | 957.735 | 1,455.777 | 994.902 | 1,093.218 | 1,201.983 | 419.734 | 1,120.883 | 988.758 | 647.625 | 0 | 64.172 | 306.3 | 692.622 | 0 | 672.366 | 856.526 | 1,108.5 |
Bedrijfskosten
| 27,122.141 | 25,803.083 | -21,266.083 | 19,655.831 | -17,377.927 | -17,477.344 | 17,703.325 | 19,845.029 | 15,930.575 | 18,181.975 | -16,339.994 | 21,366.071 | 13,588.704 | 12,367.691 | 13,909.894 | 15,114.362 | 11,958.77 | 12,120.085 | 13,668.008 | 14,208.359 | 12,936.377 | 14,303.722 | 15,125.456 | 17,946.546 | 13,082.935 | 13,972.958 | 13,706.065 | 15,214.575 | 14,741.11 | 12,919.633 | 11,735.621 | 11,194.979 | 9,645.33 | 9,166.998 | 10,267.26 | 11,218.094 | 9,609.126 | 8,658.35 | 10,728.91 | 10,262.77 | 9,132.918 | 9,059.37 | 10,294.399 | 9,958.458 | 10,897.102 | 9,586.493 | 10,743.714 | 11,813.517 | 7,395.296 | 8,170.232 | 11,475.263 | 0 | 12,559.991 | 11,158.397 | 16,599.494 | 15,468.174 | 14,358.132 | 13,783.876 | 20,640.904 | 15,090.536 | 13,543.434 | 12,940.549 | 17,813.302 | 0 | 14,919.496 | 11,127.415 | 14,194.772 | 0 | 11,644.172 | 10,371.194 | 11,936.59 |
Bedrijfsresultaat
| 5,163.569 | 3,381.992 | 13,909.251 | 5,884.69 | 9,939.882 | 10,585.265 | 8,796.752 | 6,230.93 | 15,277.133 | 15,373.211 | 42,128.222 | 5,417.722 | 4,804.422 | 11,760.808 | 6,670.274 | 6,789.455 | 7,120.921 | 5,087.69 | 6,720.688 | 9,561.646 | 3,925.72 | 7,125.174 | 4,510.768 | 6,767.069 | 5,613.468 | 5,922.394 | 9,416.88 | 2,942.44 | 3,891.513 | 7,105.853 | 9,079.59 | 6,070.044 | 2,187.999 | 4,547.298 | 4,000.556 | 5,873.174 | 5,427.46 | 5,353.426 | 7,050.069 | 4,628.928 | 3,924.069 | 3,631.525 | 8,214.637 | 3,984.734 | 7,842.406 | 2,323.037 | 3,768.468 | -1,494.853 | 5,031.24 | 7,636.995 | 12,742.671 | 0 | 4,605.828 | 10,396.08 | 17,455.877 | 5,553.341 | 7,152.218 | 5,773.09 | 11,448.394 | 5,143.295 | 5,595.038 | 4,559.589 | 10,313.017 | 0 | 6,689.361 | 8,221.786 | 11,894.518 | 0 | 9,015.038 | 8,205.225 | 10,419.64 |
Bedrijfsresultaat ratio
| 0.056 | 0.039 | 0.13 | 0.063 | 0.118 | 0.118 | 0.092 | 0.067 | 0.178 | 0.149 | 0.426 | 0.06 | 0.068 | 0.143 | 0.079 | 0.085 | 0.106 | 0.081 | 0.088 | 0.114 | 0.06 | 0.094 | 0.057 | 0.081 | 0.077 | 0.081 | 0.109 | 0.04 | 0.055 | 0.104 | 0.118 | 0.095 | 0.044 | 0.084 | 0.062 | 0.089 | 0.094 | 0.099 | 0.106 | 0.08 | 0.079 | 0.074 | 0.13 | 0.076 | 0.131 | 0.052 | 0.063 | -0.031 | 0.103 | 0.15 | 0.173 | 0 | 0.079 | 0.159 | 0.219 | 0.085 | 0.117 | 0.106 | 0.135 | 0.089 | 0.111 | 0.096 | 0.143 | 0 | 0.113 | 0.155 | 0.177 | 0 | 0.165 | 0.158 | 0.172 |
Totaal overige inkomsten en kosten netto
| 630.2 | 16,804.968 | 10,005.286 | 10,398.04 | 14,003.596 | 7,280.226 | 16,888.49 | 2,842.231 | 90.507 | -19,825.149 | -8,255.093 | 9,867.444 | 1,938.896 | 9,866.267 | 9,415.029 | 70.984 | 7,840.014 | 10,396.853 | 2,690.722 | 471.794 | 7,267.455 | 5,196.9 | 7,663.356 | 16,205.071 | 2,505.123 | 8,519.413 | 4,009.599 | -2,896.774 | 4,235.106 | 5,818.233 | -1,806.469 | 7,862.486 | -918.297 | 2,113.56 | 1,721.43 | 2,048.837 | 5,215.736 | 4,100.433 | 3,763.085 | 3,038.742 | 2,962.088 | 2,227.641 | 3,209.896 | 4,679.079 | 702.558 | 2,893.669 | 3,190.289 | 7,429.754 | 5,627.589 | 2,171.863 | 2,708.68 | 0 | -94.137 | 1,334.098 | 1,141.067 | 2,637.807 | 3,399.744 | 2,169.866 | 4,015.962 | 3,113.97 | 5,157.372 | 4,206.318 | 4,150.575 | 0 | 1,695.48 | 1,769.132 | 2,591.59 | 0 | 1,778.554 | 2,063.085 | 3,179.416 |
Inkomen voor belasting
| 5,793.769 | 20,186.96 | 23,914.537 | 16,311.825 | 23,943.478 | 17,865.49 | 25,685.242 | 9,073.161 | 8,907.085 | -9,424.802 | 2,313.79 | 15,285.167 | 6,743.318 | 21,627.075 | 16,085.303 | 6,860.44 | 14,960.935 | 15,484.543 | 9,411.41 | 10,033.44 | 11,193.175 | 12,322.074 | 12,174.124 | 22,972.141 | 8,118.591 | 14,441.807 | 13,426.479 | 45.666 | 8,126.619 | 12,924.086 | 7,273.121 | 13,932.53 | 1,269.702 | 6,660.858 | 5,721.986 | 7,922.012 | 10,643.196 | 9,453.859 | 10,813.154 | 7,667.67 | 6,886.157 | 5,859.166 | 11,424.533 | 8,663.813 | 8,544.964 | 5,216.706 | 6,958.757 | 5,934.901 | 8,905.037 | 8,200.693 | 15,451.351 | 0 | 4,511.691 | 11,730.178 | 18,596.944 | 8,191.148 | 10,551.962 | 7,942.956 | 15,464.356 | 8,257.265 | 10,752.41 | 8,765.907 | 14,463.592 | 0 | 8,384.841 | 9,990.918 | 14,486.108 | 0 | 10,793.592 | 10,268.31 | 13,599.056 |
Inkomen voor belasting ratio
| 0.063 | 0.235 | 0.223 | 0.175 | 0.284 | 0.199 | 0.268 | 0.097 | 0.104 | -0.091 | 0.023 | 0.17 | 0.096 | 0.264 | 0.191 | 0.086 | 0.222 | 0.245 | 0.123 | 0.119 | 0.171 | 0.162 | 0.154 | 0.275 | 0.111 | 0.197 | 0.156 | 0.001 | 0.115 | 0.19 | 0.095 | 0.218 | 0.026 | 0.123 | 0.089 | 0.121 | 0.184 | 0.175 | 0.163 | 0.133 | 0.138 | 0.12 | 0.181 | 0.166 | 0.142 | 0.116 | 0.116 | 0.122 | 0.183 | 0.161 | 0.21 | 0 | 0.078 | 0.179 | 0.233 | 0.126 | 0.172 | 0.146 | 0.182 | 0.143 | 0.214 | 0.185 | 0.201 | 0 | 0.142 | 0.189 | 0.216 | 0 | 0.198 | 0.198 | 0.225 |
Belastingkosten
| 972.009 | 4,510.522 | 4,647.267 | 2,052.25 | 5,080.983 | 3,017.209 | 6,759.598 | 4,721.072 | 2,077.826 | -2,224.445 | 418.014 | 4,242.585 | 1,492.897 | 5,132.022 | 3,772.495 | 3,435.164 | 3,484.529 | 3,584.589 | 2,164.364 | 3,593.755 | 2,560.17 | 2,806.588 | 2,803.989 | 5,447.66 | 1,704.359 | 3,199.985 | 3,111.865 | -136.892 | 1,835.74 | 2,981.005 | 1,628.481 | 3,395.902 | -771.252 | 1,320.212 | -524.213 | 1,740.989 | 2,447.525 | 2,311.964 | 2,336.668 | 1,754.897 | 1,437.895 | 1,331.658 | 2,561.142 | 4,096.732 | 1,831.511 | 1,154.239 | 1,551.785 | 1,577.78 | 1,980.527 | 2,014.917 | 3,518.472 | 0 | 1,030.336 | 2,770.038 | 4,457.687 | 1,907.243 | 2,314.329 | 2,063.766 | 3,387.876 | 2,943.28 | 2,322.457 | 1,810.994 | 3,204.18 | 0 | 2,825.656 | 2,697.589 | 3,897.794 | 0 | 2,969.247 | 2,821.539 | 3,622.271 |
Nettowinst
| 4,821.76 | 15,676.438 | 19,267.27 | 14,259.575 | 18,862.495 | 14,848.282 | 18,925.644 | 4,352.089 | 6,829.259 | -7,200.357 | 1,895.776 | 11,042.582 | 5,250.422 | 16,495.053 | 12,312.808 | 3,425.275 | 11,476.406 | 11,899.954 | 7,247.045 | 6,439.685 | 8,633.005 | 9,515.487 | 9,370.136 | 17,524.481 | 6,414.232 | 11,241.822 | 10,314.614 | 182.559 | 6,290.879 | 9,943.081 | 5,644.64 | 10,536.628 | 2,040.953 | 5,340.646 | 6,246.199 | 6,181.022 | 8,195.671 | 7,141.896 | 8,476.486 | 5,912.774 | 5,448.262 | 4,527.508 | 8,863.391 | 4,567.08 | 6,713.453 | 4,062.467 | 5,406.972 | 4,357.123 | 6,924.509 | 6,185.775 | 11,932.879 | 0 | 3,481.354 | 8,960.139 | 14,139.257 | 6,283.904 | 8,237.633 | 5,879.19 | 12,076.479 | 5,313.986 | 8,429.953 | 6,954.913 | 11,259.412 | 0 | 5,559.185 | 7,293.329 | 10,588.314 | 0 | 7,824.345 | 7,446.771 | 9,976.785 |
Nettowinstmarge
| 0.052 | 0.182 | 0.18 | 0.153 | 0.224 | 0.165 | 0.198 | 0.047 | 0.08 | -0.07 | 0.019 | 0.123 | 0.074 | 0.201 | 0.146 | 0.043 | 0.17 | 0.188 | 0.095 | 0.077 | 0.132 | 0.125 | 0.118 | 0.21 | 0.088 | 0.153 | 0.12 | 0.002 | 0.089 | 0.146 | 0.074 | 0.165 | 0.041 | 0.099 | 0.097 | 0.094 | 0.142 | 0.133 | 0.128 | 0.102 | 0.109 | 0.093 | 0.14 | 0.087 | 0.112 | 0.091 | 0.09 | 0.09 | 0.142 | 0.121 | 0.162 | 0 | 0.06 | 0.137 | 0.177 | 0.096 | 0.135 | 0.108 | 0.142 | 0.092 | 0.168 | 0.147 | 0.157 | 0 | 0.094 | 0.138 | 0.158 | 0 | 0.143 | 0.144 | 0.165 |
WPA (Winst Per Aandeel)
| 538.81 | 1,751.76 | 2,153.02 | 1,592.26 | 2,106.23 | 1,657.77 | 2,112.94 | 485.71 | 752.85 | -787 | 206.98 | 1,205.12 | 573 | 1,798 | 1,342 | 371.18 | 1,244 | 1,271 | 769 | 682.89 | 915 | 1,009 | 993 | 1,858.02 | 680 | 1,192 | 1,094 | 19.36 | 667 | 1,054 | 597 | 1,112.72 | 216 | 561 | 657 | 648.91 | 860 | 750 | 891 | 622.88 | 906 | 477 | 934 | 470.26 | 691 | 416 | 555 | 447.97 | 712 | 632 | 1,218 | 1,051 | 316 | 809 | 1,275 | 622.7 | 816.3 | 579.35 | 1,130.43 | 482.37 | 765.22 | 638.04 | 1,017.39 | 1,123.91 | 501.09 | 656.52 | 940.22 | 656.37 | 681.16 | 647.83 | 867.55 |
Verwaterde WPA
| 538.81 | 1,751.76 | 2,153.02 | 1,592.26 | 2,106.23 | 1,657.77 | 2,112.94 | 479.34 | 752.85 | -786.82 | 206.98 | 1,205.12 | 573 | 1,798 | 1,342 | 371.18 | 1,244 | 1,271 | 769 | 682.89 | 915 | 1,009 | 993 | 1,858.02 | 680 | 1,192 | 1,094 | 19.36 | 667 | 1,054 | 597 | 1,112.72 | 216 | 561 | 657 | 648.91 | 860 | 750 | 891 | 622.88 | 906 | 477 | 934 | 470.26 | 691 | 416 | 555 | 447.97 | 712 | 632 | 1,218 | 1,051 | 316 | 809 | 1,275 | 622.7 | 816.3 | 579.35 | 1,130.43 | 482.37 | 765.22 | 638.04 | 1,017.39 | 1,123.91 | 501.09 | 656.52 | 940.22 | 656.37 | 681.16 | 647.83 | 867.55 |
EBITDA
| 32,285.71 | 22,558.209 | 26,246.091 | 20,188.306 | 26,266.024 | 20,177.847 | 27,929.928 | 12,002.66 | 11,343.039 | -6,924.538 | 4,454.01 | 18,380.262 | 8,378.852 | 23,020.534 | 13,637.005 | 8,810.345 | 10,844.679 | 17,304.337 | 11,251.873 | 12,059.736 | 13,168.122 | 14,440.455 | 4,314.67 | -3,211.365 | 7,281.873 | 7,383.045 | 10,872.885 | 4,461.226 | 5,365.356 | 8,534.789 | 10,393.903 | 7,470.391 | 3,556.323 | 5,896.122 | 5,332.851 | 7,359.951 | 6,906.879 | 6,833.685 | 8,504.729 | 6,054.093 | 5,400.238 | 5,093.917 | 9,709.74 | 5,454.702 | 9,308.35 | 3,779.006 | 5,213.703 | 1,552.564 | 5,031.239 | 9,056.742 | 13,252.198 | 0 | 5,755.378 | 11,507.762 | 13,324.527 | 7,024.933 | 8,588.919 | 7,166.001 | 12,758.423 | 6,604.712 | 6,877.073 | 5,792.461 | 11,514.398 | 0 | 7,740.331 | 9,132.583 | 12,657.629 | 0 | 9,705.512 | 8,833.205 | 11,023.598 |
EBITDA ratio
| 0.349 | 0.262 | 0.328 | 0.104 | 0.325 | 0.312 | 0.277 | 0.097 | 0.208 | 0.163 | 0.259 | 0.107 | 0.182 | 0.202 | 0.162 | 0.078 | 0.161 | 0.129 | 0.224 | 0.146 | 0.188 | 0.193 | 0.054 | -0.038 | 0.106 | 0.095 | 0.13 | 0.063 | 0.076 | 0.122 | 0.138 | 0.12 | 0.072 | 0.109 | 0.081 | 0.106 | 0.12 | 0.127 | 0.128 | 0.104 | 0.108 | 0.104 | 0.151 | 0.093 | 0.155 | 0.084 | 0.087 | 0.031 | 0.103 | 0.178 | 0.147 | 0 | 0.099 | 0.176 | 0.109 | 0.11 | 0.129 | 0.151 | 0.144 | 0.106 | 0.076 | 0.073 | 0.151 | 0 | 0.131 | 0.17 | 0.188 | 0 | 0.178 | 0.17 | 0.182 |