Shin Poong Pharm.Co.,Ltd.
KRX:019170.KS
11790 (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
| 56,027.22 | 54,005.502 | 49,608.844 | 49,134.364 | 53,117.043 | 48,368.331 | 58,792.306 | 53,377.083 | 50,367.777 | 46,750.462 | 49,708.629 | 48,387.761 | 46,168.559 | 44,972.286 | 49,329.901 | 48,104.571 | 51,180.522 | 49,135.774 | 48,449.324 | 48,037.503 | 46,534.592 | 46,700.277 | 50,443.279 | 46,532.451 | 48,735.285 | 41,678.154 | 42,934.724 | 45,699.267 | 49,726.82 | 46,637.588 | 46,153.596 | 48,781.567 | 51,507.92 | 47,704.254 | 51,989.914 | 46,537.362 | 46,862.803 | 50,560.407 | 53,030.694 | 62,731.496 | 53,317.762 | 51,211.986 | 52,475.395 | 51,520.208 | 55,767.044 | 56,200.192 | 56,289.473 | 56,639.031 | 59,269.555 | 47,072.855 | 0 | 55,215.885 | 56,671.228 | 57,272.479 | 0 | 55,842.282 | 58,885.671 | 53,195.974 | 0 | 51,226.336 | 52,754.953 | 47,756.182 | 0 | 45,362.084 | 46,919.836 | 42,388.23 | 0 | 38,554.407 | 42,047.089 | 38,371.339 |
| Kosten van de omzet
| 35,985.579 | 34,518.189 | 30,508.906 | 29,528.715 | 31,216.031 | 29,219.528 | 36,439.343 | 34,158.863 | 31,210.883 | 29,505.451 | 30,062.556 | 28,562.368 | 28,744.219 | 24,480.578 | 31,635.168 | 28,593.405 | 30,981.542 | 30,013.447 | 30,151.653 | 27,892.076 | 27,493.53 | 27,999.647 | 29,906.581 | 27,860.745 | 28,980.783 | 24,755.981 | 23,393.87 | 25,908.814 | 28,823.274 | 26,751.396 | 26,583.959 | 22,626.566 | 30,692.39 | 26,317.098 | 29,805.716 | 26,789.663 | 24,432.97 | 28,237.015 | 26,655.976 | 35,712.601 | 28,426.683 | 28,533.068 | 28,763.484 | 32,675.048 | 27,527.041 | 31,484.37 | 33,344.451 | 32,015.496 | 39,348.514 | 26,423.157 | 0 | 32,394.697 | 31,563.29 | 29,423.659 | 0 | 34,297.176 | 32,197.892 | 27,836.016 | 0 | 24,639.39 | 27,580.139 | 24,080.461 | 0 | 21,709.507 | 22,550.81 | 20,946.256 | 0 | 19,958.676 | 19,810.211 | 21,017.513 |
| Brutowinst
| 20,041.641 | 19,487.313 | 19,099.937 | 19,605.649 | 21,901.012 | 19,148.803 | 22,352.963 | 19,218.22 | 19,156.894 | 17,245.011 | 19,646.074 | 19,825.393 | 17,424.34 | 20,491.707 | 17,694.733 | 19,511.166 | 20,198.979 | 19,122.327 | 18,297.671 | 20,145.427 | 19,041.062 | 18,700.63 | 20,536.698 | 18,671.706 | 19,754.502 | 16,922.173 | 19,540.855 | 19,790.453 | 20,903.546 | 19,886.192 | 19,569.637 | 26,155.001 | 20,815.53 | 21,387.156 | 22,184.198 | 19,747.699 | 22,429.833 | 22,323.392 | 26,374.718 | 27,018.895 | 24,891.079 | 22,678.918 | 23,711.911 | 18,845.16 | 28,240.003 | 24,715.822 | 22,945.022 | 24,623.535 | 19,921.041 | 20,649.698 | 0 | 22,821.188 | 25,107.938 | 27,848.82 | 0 | 21,545.106 | 26,687.779 | 25,359.958 | 0 | 26,586.946 | 25,174.814 | 23,675.721 | 0 | 23,652.577 | 24,369.026 | 21,441.974 | 0 | 18,595.731 | 22,236.878 | 17,353.826 |
| Brutowinstmarge
| 0.358 | 0.361 | 0.385 | 0.399 | 0.412 | 0.396 | 0.38 | 0.36 | 0.38 | 0.369 | 0.395 | 0.41 | 0.377 | 0.456 | 0.359 | 0.406 | 0.395 | 0.389 | 0.378 | 0.419 | 0.409 | 0.4 | 0.407 | 0.401 | 0.405 | 0.406 | 0.455 | 0.433 | 0.42 | 0.426 | 0.424 | 0.536 | 0.404 | 0.448 | 0.427 | 0.424 | 0.479 | 0.442 | 0.497 | 0.431 | 0.467 | 0.443 | 0.452 | 0.366 | 0.506 | 0.44 | 0.408 | 0.435 | 0.336 | 0.439 | 0 | 0.413 | 0.443 | 0.486 | 0 | 0.386 | 0.453 | 0.477 | 0 | 0.519 | 0.477 | 0.496 | 0 | 0.521 | 0.519 | 0.506 | 0 | 0.482 | 0.529 | 0.452 |
| Onderzoek- en ontwikkelingskosten
| 8,127.109 | 7,362.836 | 18,164.32 | 9,996.911 | 8,588.448 | 10,189.943 | 11,010.132 | 13,009.06 | 1,257.999 | 5,105.554 | 5,125.206 | 5,833.968 | 3,019.982 | 3,355.282 | 1,213.128 | 885.071 | 1,835.669 | 1,688.433 | 2,176.231 | 1,419.525 | 927.667 | 1,443.08 | 1,190.283 | 1,013.702 | 900.65 | 1,765.187 | 1,488.116 | 973.529 | 1,281.787 | 882.286 | 966.05 | 0 | 0 | 2,442.96 | 2,499.137 | 0 | 0 | 1,953.609 | 2,799.478 | 0 | 0 | 973.143 | 2,353.93 | 0 | 0 | 1,614.801 | 1,405.443 | 0 | 0 | 1,617.064 | 0 | 863.916 | 952.208 | 1,667.589 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 5.019 | 0 | 36.329 | 283.892 | 336.373 | 0 | 225.487 | 81.958 | 160.245 |
| Algemene en administratieve kosten
| 25,005.536 | 23,368.444 | 2,105.195 | 30,480.86 | 31,597.344 | 30,764.506 | 106,767.55 | 1,781.324 | 2,126.659 | 1,565.938 | 1,682.536 | 1,590.998 | 1,382.019 | 1,299.48 | 702.872 | 2,340.046 | 1,192.105 | 1,257.732 | 1,491.778 | 1,174.13 | 1,432.922 | 1,197.074 | 1,332.521 | 1,193.618 | 1,450.295 | 1,208.972 | 1,052.353 | 1,295.502 | 1,800.665 | 1,165.599 | 1,391.678 | 24,062.971 | 19,830.196 | 1,641.151 | 1,573.558 | 19,022.745 | 23,321.862 | 1,331.33 | 1,059.142 | 19,670.019 | 18,950.375 | 1,112.237 | 1,339.042 | 15,590.784 | 18,102.631 | 1,535.992 | 1,588.847 | 16,979.783 | 14,241.245 | 1,536.42 | 0 | 1,953.889 | 2,090.798 | 2,816.8 | 0 | 2,803.794 | 2,794.069 | 2,609.103 | 0 | 2,541.026 | 2,526 | 3,121.814 | 0 | 3,730.942 | 3,701.317 | 3,377.122 | 0 | 2,843.245 | 3,084.294 | 2,702.048 |
| Verkoop- en marketingkosten
| -11,297.062 | -7,034.273 | 6,803.467 | 6,414.803 | 8,505.261 | 7,552.992 | -20,889.502 | 6,358.794 | 7,318.466 | 7,212.241 | 7,902.622 | 6,014.105 | 4,918.818 | 5,160.542 | 5,423.238 | 5,454.088 | 5,318.822 | 5,716.235 | 5,647.711 | 4,749.336 | 5,745.408 | 4,652.855 | 5,092.815 | 4,530.758 | 4,585.634 | 4,736.818 | 6,247.821 | 5,351.805 | 4,820.434 | 5,200.563 | 4,731.454 | 0 | 0 | 5,400.602 | 4,929.632 | 0 | 0 | 5,648.706 | 6,328.312 | 0 | 0 | 4,675.669 | 4,820.717 | 0 | 0 | 4,316.523 | 3,795.798 | 0 | 0 | 3,906.695 | 0 | 3,441.038 | 3,518.55 | 3,030.171 | 0 | 3,554.773 | 3,029.954 | 3,594.621 | 0 | 4,962.71 | 6,614.299 | 6,516.962 | 0 | 5,213.335 | 5,020.169 | 4,685.697 | 0 | 4,794.685 | 4,100.857 | 4,531.672 |
| Verkoop-, algemene en administratieve kosten
| 13,708.474 | 16,334.171 | 16,765.908 | 30,480.86 | 31,597.344 | 30,764.506 | 85,878.048 | 8,140.118 | 9,445.125 | 8,778.179 | 9,585.158 | 7,605.103 | 6,300.837 | 6,460.022 | 6,126.11 | 7,794.134 | 6,510.927 | 6,973.967 | 7,139.489 | 5,923.466 | 7,178.33 | 5,849.929 | 6,425.336 | 5,724.376 | 6,035.929 | 5,945.79 | 7,300.174 | 6,647.307 | 6,621.099 | 6,366.162 | 6,123.132 | 24,062.971 | 19,830.196 | 7,041.753 | 6,503.19 | 19,022.745 | 23,321.862 | 6,980.036 | 7,387.454 | 19,670.019 | 18,950.375 | 5,787.906 | 6,159.759 | 15,590.784 | 18,102.631 | 5,852.515 | 5,384.645 | 16,979.783 | 14,241.245 | 5,443.115 | 0 | 5,394.927 | 5,609.348 | 5,846.971 | 0 | 6,358.567 | 5,824.023 | 6,203.724 | 0 | 7,503.736 | 9,140.299 | 9,638.776 | 0 | 8,944.277 | 8,721.486 | 8,062.819 | 0 | 7,637.93 | 7,185.151 | 7,233.72 |
| Overige kosten
| -25,005.536 | 35.315 | 119.67 | -60,961.719 | -63,194.688 | -10,189.943 | -64,872.874 | 12,263.913 | 11,889.03 | 10,337.185 | 13,528.877 | 38.277 | 32.424 | 32.27 | 12.645 | 50.666 | 68.433 | 31.916 | 49.906 | 26.113 | 21.192 | 39.971 | 465.295 | -31.228 | 43.345 | -233.556 | 251.679 | -0.539 | 50.968 | -86.562 | -10,544.654 | -906.572 | 3,002.356 | 21.442 | 45.67 | 816.204 | 229.196 | -268.699 | -1.39 | 466.188 | -701.557 | -148.198 | 634.096 | 10.496 | -778.97 | 21.834 | -63.8 | -386.978 | -138.798 | 7,577.221 | 0 | 32.704 | 32.185 | 28.763 | 0 | 295.728 | -122.372 | 13.368 | 0 | -85.097 | -64.419 | -181.5 | 0 | -188.721 | -40.284 | 37.5 | 0 | -34.435 | -22.707 | -123.624 |
| Bedrijfskosten
| 21,835.583 | 23,697.007 | 34,930.228 | -30,480.859 | -31,597.344 | 30,764.506 | 32,015.306 | 33,413.091 | 22,592.154 | 24,220.918 | 28,239.241 | 25,546.005 | 18,532.256 | 19,376.416 | 15,721.868 | 18,203.309 | 17,701.91 | 17,054.603 | 19,467.372 | 16,042.564 | 17,909.647 | 17,163.061 | 19,165.768 | 16,050.26 | 17,233.431 | 15,683 | 21,709.757 | 17,122.843 | 16,781.41 | 16,692.313 | 15,369.795 | 24,062.971 | 19,830.196 | 19,095.894 | 19,532.635 | 19,022.745 | 23,321.862 | 20,572.271 | 24,422.333 | 19,670.019 | 18,950.375 | 18,669.13 | 21,304.607 | 15,590.784 | 18,102.631 | 15,703.492 | 18,623.923 | 16,979.783 | 14,241.245 | 14,637.4 | 0 | 16,680.036 | 15,382.229 | 14,854.252 | 0 | 14,946.603 | 14,860.933 | 13,550.165 | 0 | 16,234.848 | 18,604.431 | 16,751.815 | 0 | 16,419.625 | 16,137.278 | 14,207.061 | 0 | 14,918.079 | 14,618.058 | 13,305.299 |
| Bedrijfsresultaat
| -1,793.943 | -4,209.694 | -15,830.29 | -10,875.21 | -9,696.332 | -11,615.703 | -9,662.343 | -14,194.871 | -2,844.293 | -6,975.907 | -8,593.167 | -5,720.609 | -1,107.915 | 1,115.29 | 1,972.864 | 1,307.859 | 2,497.069 | 2,067.724 | -1,169.702 | 4,102.863 | 1,131.415 | 1,537.57 | 1,370.929 | 2,621.446 | 2,521.071 | 1,239.174 | -2,168.901 | 2,667.611 | 4,122.135 | 3,193.881 | 4,199.843 | 2,092.029 | 985.335 | 2,291.261 | 2,651.563 | 724.954 | -892.029 | 1,751.121 | 1,952.383 | 7,348.876 | 5,940.705 | 4,009.787 | 2,407.305 | 3,254.376 | 10,137.372 | 9,012.333 | 4,321.098 | 7,643.752 | 5,679.797 | 6,012.297 | 0 | 6,969.85 | 9,529.432 | 13,025.42 | 0 | 6,598.502 | 11,826.845 | 11,809.795 | 0 | 10,352.094 | 6,570.383 | 6,923.906 | 0 | 7,232.949 | 8,231.747 | 7,234.914 | 0 | 3,677.652 | 7,618.821 | 4,048.528 |
| Bedrijfsresultaat ratio
| -0.032 | -0.078 | -0.319 | -0.221 | -0.183 | -0.24 | -0.164 | -0.266 | -0.056 | -0.149 | -0.173 | -0.118 | -0.024 | 0.025 | 0.04 | 0.027 | 0.049 | 0.042 | -0.024 | 0.085 | 0.024 | 0.033 | 0.027 | 0.056 | 0.052 | 0.03 | -0.051 | 0.058 | 0.083 | 0.068 | 0.091 | 0.043 | 0.019 | 0.048 | 0.051 | 0.016 | -0.019 | 0.035 | 0.037 | 0.117 | 0.111 | 0.078 | 0.046 | 0.063 | 0.182 | 0.16 | 0.077 | 0.135 | 0.096 | 0.128 | 0 | 0.126 | 0.168 | 0.227 | 0 | 0.118 | 0.201 | 0.222 | 0 | 0.202 | 0.125 | 0.145 | 0 | 0.159 | 0.175 | 0.171 | 0 | 0.095 | 0.181 | 0.106 |
| Totaal overige inkomsten en kosten netto
| 521.412 | 857.057 | -1,386.298 | -89.987 | -212.969 | 2,867.699 | -3,810.513 | 1,667.486 | -46.971 | -250.6 | 299.42 | 2,855.685 | 555.464 | 1,610.189 | 54.544 | -101.751 | -628.355 | 1,169.838 | 1,016.546 | -1,788.956 | 2,426.392 | -137.517 | -1,346.11 | -1,320.257 | 307.662 | -211.596 | -5,722.23 | 767.189 | 227.091 | -1,385.851 | -11,269.51 | -2,064.069 | 2,078.735 | -2,016.792 | 1,115.458 | -474.161 | -1,179.557 | -1,531.873 | -1,514.827 | -660.311 | -1,711.577 | -1,858.322 | -1,585.797 | -592.798 | -2,541.521 | -416.476 | -2,264.454 | -1,547.777 | -1,717.189 | -1,693.58 | 0 | -3,072.698 | -1,254.946 | -1,116.462 | 0 | -474.387 | -1,846.353 | -1,153.869 | 0 | -546.17 | 960.329 | -2,949.371 | 0 | -4,002.354 | -1,035.083 | -2,326.969 | 0 | -1,155.551 | -932.58 | -950.243 |
| Inkomen voor belasting
| -1,272.531 | -3,352.637 | -17,216.588 | -10,965.197 | -9,909.301 | -8,748.004 | -13,472.856 | -12,527.385 | -2,891.264 | -7,226.507 | -8,293.747 | -2,864.927 | -552.451 | 2,725.481 | 2,027.408 | 1,206.106 | 1,868.714 | 3,237.562 | -153.155 | 2,313.907 | 3,557.808 | 1,400.052 | 24.82 | 1,301.189 | 2,828.733 | 1,027.577 | -7,891.132 | 3,434.799 | 4,349.227 | 1,808.028 | -7,069.668 | 27.961 | 3,064.069 | 274.47 | 3,767.022 | 250.793 | -2,071.586 | 219.248 | 437.558 | 6,688.565 | 4,229.127 | 2,151.466 | 821.508 | 2,661.578 | 7,595.851 | 8,595.854 | 2,056.645 | 6,095.975 | 3,962.607 | 4,318.718 | 0 | 3,068.454 | 8,470.763 | 11,878.106 | 0 | 6,124.116 | 9,980.493 | 10,655.924 | 0 | 9,805.928 | 7,530.712 | 3,974.535 | 0 | 3,230.598 | 7,196.665 | 4,907.944 | 0 | 2,522.101 | 6,686.24 | 3,098.284 |
| Inkomen voor belasting ratio
| -0.023 | -0.062 | -0.347 | -0.223 | -0.187 | -0.181 | -0.229 | -0.235 | -0.057 | -0.155 | -0.167 | -0.059 | -0.012 | 0.061 | 0.041 | 0.025 | 0.037 | 0.066 | -0.003 | 0.048 | 0.076 | 0.03 | 0 | 0.028 | 0.058 | 0.025 | -0.184 | 0.075 | 0.087 | 0.039 | -0.153 | 0.001 | 0.059 | 0.006 | 0.072 | 0.005 | -0.044 | 0.004 | 0.008 | 0.107 | 0.079 | 0.042 | 0.016 | 0.052 | 0.136 | 0.153 | 0.037 | 0.108 | 0.067 | 0.092 | 0 | 0.056 | 0.149 | 0.207 | 0 | 0.11 | 0.169 | 0.2 | 0 | 0.191 | 0.143 | 0.083 | 0 | 0.071 | 0.153 | 0.116 | 0 | 0.065 | 0.159 | 0.081 |
| Belastingkosten
| -1,245.562 | -780.408 | 9,426.524 | -2,941.355 | -921.578 | -1,732.856 | 3,523.64 | -3,225.845 | 1,687.439 | -1,923.798 | 3,150.293 | -900.171 | -970.513 | 1,260.757 | 1,543.617 | 189.877 | 53.932 | 1,506.627 | -1,258.995 | 1,438.801 | 1,097.971 | 445.849 | 753.376 | 473.893 | 1,004.782 | 136.613 | -1,124.486 | 500.999 | 893.333 | 510.897 | 13,724.714 | 391.16 | 669.131 | 110.06 | 312.182 | 199.909 | -77.91 | 254.617 | 2,366.727 | 1,658.291 | 187.395 | 5,940.108 | -2,912.596 | 419.802 | 15,029.936 | 1,652.197 | 3,260.137 | -2,337.206 | 1,352.213 | 841.585 | 0 | 767.132 | 1,474.374 | 3,466.031 | 0 | 1,619.294 | 2,112.311 | 3,335.304 | 0 | 2,636.994 | 1,702.494 | 1,391.087 | 0 | 1,260.26 | 2,991.033 | 1,732.504 | 0 | 1,031.448 | 3,163.555 | 839.637 |
| Nettowinst
| -52.728 | -2,597.508 | -33,240.751 | -8,051.603 | -8,998.28 | -7,015.148 | -16,996.496 | -9,301.54 | -4,578.703 | -5,302.709 | -11,444.04 | -1,972.676 | 389.818 | 1,445.518 | 480.148 | 1,004.118 | 1,805.983 | 1,712.556 | 1,121.419 | 831.879 | 2,436.324 | 934.205 | -697.643 | 831.86 | 1,790.014 | 879.549 | -6,747.094 | 2,904.377 | 3,452.391 | 1,295.215 | -20,783.459 | -359.189 | 2,375.666 | 175.284 | 3,436.915 | 50.994 | -1,999.656 | -12.037 | -1,922.067 | 5,023.095 | 4,037.712 | -3,789.123 | 3,732.902 | 2,265.602 | -7,500.995 | 6,940.142 | -1,605.215 | 8,431.765 | 2,594.989 | 3,477.133 | 0 | 2,301.322 | 6,996.39 | 8,412.075 | 0 | 4,504.821 | 7,868.182 | 7,320.62 | 0 | 7,168.934 | 5,828.218 | 2,583.448 | 0 | 1,970.337 | 4,205.632 | 3,175.44 | 0 | 1,490.652 | 3,522.685 | 2,258.647 |
| Nettowinstmarge
| -0.001 | -0.048 | -0.67 | -0.164 | -0.169 | -0.145 | -0.289 | -0.174 | -0.091 | -0.113 | -0.23 | -0.041 | 0.008 | 0.032 | 0.01 | 0.021 | 0.035 | 0.035 | 0.023 | 0.017 | 0.052 | 0.02 | -0.014 | 0.018 | 0.037 | 0.021 | -0.157 | 0.064 | 0.069 | 0.028 | -0.45 | -0.007 | 0.046 | 0.004 | 0.066 | 0.001 | -0.043 | -0 | -0.036 | 0.08 | 0.076 | -0.074 | 0.071 | 0.044 | -0.135 | 0.123 | -0.029 | 0.149 | 0.044 | 0.074 | 0 | 0.042 | 0.123 | 0.147 | 0 | 0.081 | 0.134 | 0.138 | 0 | 0.14 | 0.11 | 0.054 | 0 | 0.043 | 0.09 | 0.075 | 0 | 0.039 | 0.084 | 0.059 |
| WPA (Winst Per Aandeel)
| -1.03 | -50.67 | -648.44 | -157.07 | -175.53 | -136.85 | -331.56 | -188.78 | -92.93 | -107.62 | -226.25 | -39 | 8 | 28 | 9.98 | 19 | 36 | 34 | 23.37 | 17 | 49 | 18 | -14.54 | 17 | 36 | 18 | -140.62 | 58 | 69 | 26 | -433.16 | -7 | 50 | 4 | 85.46 | 1 | -48 | -0.29 | -47.89 | 118.27 | 95.19 | -94.23 | 93.19 | 53.62 | -178.44 | 170.12 | -18.28 | 96.01 | 60.45 | 85.34 | 199.2 | 54.71 | 165.83 | 205.49 | 65.24 | 106.72 | 186.56 | 173.61 | 128.8 | 169.96 | 138.18 | 61.16 | 67.47 | 46.56 | 99.67 | 74.61 | 26.6 | 35.3 | 87.72 | 53.49 |
| Verwaterde WPA
| -1.03 | -50.67 | -648.44 | -157.07 | -175.53 | -136.85 | -331.56 | -188.78 | -92.93 | -107.62 | -226.25 | -39 | 8 | 28 | 9.98 | 19 | 36 | 34 | 23.37 | 17 | 49 | 18 | -14.54 | 17 | 36 | 18 | -140.62 | 58 | 69 | 26 | -433.16 | -7 | 50 | 4 | 85.46 | 1 | -48 | -0.31 | -47.89 | 118.27 | 95.19 | -79.81 | 93.19 | 53.62 | -178.44 | 170.12 | -18.28 | 96.01 | 60.45 | 85.34 | 199.2 | 54.71 | 165.83 | 200.96 | 65.24 | 106.72 | 186.56 | 173.61 | 128.8 | 169.96 | 138.18 | 61.16 | 67.47 | 46.56 | 99.67 | 74.61 | 26.6 | 35.3 | 87.72 | 53.49 |
| EBITDA
| 1,009.104 | -645.414 | -12,737.452 | 19,605.649 | 21,901.012 | 19,148.803 | 99,242.532 | -9,111.733 | 446.042 | -3,332.084 | -5,125.379 | 186.71 | 2,886.326 | 5,682.717 | 6,164.406 | 5,038.306 | 5,352.8 | 7,001.249 | 960.212 | 7,447.673 | 6,742.675 | 5,588.355 | 4,509.726 | 5,789.44 | 6,833.675 | 4,918.256 | -1,769.869 | 6,875.903 | 7,854.494 | 5,288.421 | -3,173.937 | 4,538.977 | 3,563.68 | 4,411.482 | 8,971.83 | 724.954 | 2,193.954 | 5,140.422 | 5,839.054 | 10,470.873 | 8,991.685 | 7,086.394 | 5,871.943 | 6,713.799 | 10,137.372 | 10,607.034 | 5,882.39 | 9,622.963 | 5,679.796 | 6,193.835 | 0 | 6,942.73 | 11,927.299 | 14,793.698 | 0 | 9,560.064 | 13,222.641 | 13,765.462 | 0 | 13,057.399 | 10,840.624 | 6,386.152 | 0 | 6,946.243 | 10,036.504 | 8,211.152 | 0 | 4,690.758 | 8,766.674 | 5,048.941 |
| EBITDA ratio
| 0.018 | -0.012 | -0.257 | 0.399 | 0.412 | 0.396 | 1.688 | -0.171 | 0.009 | -0.071 | -0.103 | 0.004 | 0.063 | 0.126 | 0.125 | 0.105 | 0.105 | 0.142 | 0.02 | 0.155 | 0.145 | 0.12 | 0.089 | 0.124 | 0.14 | 0.118 | -0.041 | 0.15 | 0.158 | 0.113 | -0.069 | 0.093 | 0.069 | 0.092 | 0.173 | 0.016 | 0.047 | 0.102 | 0.11 | 0.167 | 0.169 | 0.138 | 0.112 | 0.13 | 0.182 | 0.189 | 0.105 | 0.17 | 0.096 | 0.132 | 0 | 0.126 | 0.21 | 0.258 | 0 | 0.171 | 0.225 | 0.259 | 0 | 0.255 | 0.205 | 0.134 | 0 | 0.153 | 0.214 | 0.194 | 0 | 0.122 | 0.208 | 0.132 |