seha corporation
KRX:027970.KS
959 (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
| 199,546.297 | 197,077.842 | 216,099.935 | 175,455.215 | 47,439.721 | 49,251.727 | 52,736.181 | 57,163.575 | 60,012.996 | 57,412.287 | 57,844.523 | 49,318.816 | 50,892.27 | 46,378.955 | 47,413.069 | 47,489.41 | 47,344.748 | 47,269.621 | 47,084.059 | 44,286.549 | 43,940.499 | 42,342.773 | 45,722.265 | 44,337.86 | 44,666.475 | 42,516.005 | 40,457.062 | 40,921.133 | 41,427.771 | 41,678.738 | 41,467.929 | 39,454.949 | 39,138.463 | 39,293.058 | 38,155.144 | 36,883.634 | 34,693.626 | 38,221.089 | 37,705.579 | 36,108.406 | 37,116.738 | 40,124.697 | 44,828.547 | 44,335.003 | 44,322.815 | 40,264.116 | 40,816.711 | 42,830.775 | 43,780.664 | 43,589.669 | 47,553.307 | 47,053.109 | 46,967.772 | 46,009.967 | 47,344.034 | 41,926.588 | 44,855.123 | 40,263.035 | 36,580.66 | 36,016.504 | 34,964.089 | 33,802.269 | 38,529.609 | 42,260.448 | 41,709.361 | 41,199.717 | 38,603.415 | 31,749.203 | 31,619.213 | 30,953.57 |
| Kosten van de omzet
| 169,125.781 | 160,394.637 | 185,026.314 | 157,785.386 | 46,232.747 | 50,731.496 | 53,560.573 | 52,060.739 | 51,896.818 | 51,203.212 | 58,864.755 | 40,558.637 | 41,305.131 | 36,807.436 | 39,303.598 | 37,064.606 | 35,634.356 | 37,575.632 | 38,444.123 | 35,852.049 | 36,213.311 | 36,333.053 | 37,958.713 | 36,177.591 | 37,025.654 | 37,400.235 | 36,977.577 | 38,025.174 | 35,841.089 | 37,117.518 | 34,706.183 | 32,430.562 | 32,401.776 | 33,839.651 | 35,067.233 | 33,880.284 | 31,846.246 | 35,370.978 | 34,744.33 | 33,027.793 | 32,010.359 | 34,793.123 | 41,030.429 | 38,800.244 | 38,107.114 | 36,005.394 | 37,572.08 | 37,906.674 | 37,828.659 | 39,549.596 | 42,782.487 | 41,567.635 | 40,746 | 40,694.546 | 41,016.582 | 35,554.481 | 38,234.318 | 32,536.912 | 32,173.696 | 33,686.719 | 28,694.982 | 27,607.541 | 32,301.727 | 37,355.208 | 34,556.634 | 34,973.938 | 33,394.373 | 28,192.071 | 26,379.074 | 25,279.348 |
| Brutowinst
| 30,420.516 | 36,683.205 | 31,073.621 | 17,669.829 | 1,206.974 | -1,479.769 | -824.392 | 5,102.836 | 8,116.178 | 6,209.075 | -1,020.232 | 8,760.179 | 9,587.139 | 9,571.519 | 8,109.47 | 10,424.804 | 11,710.392 | 9,693.99 | 8,639.935 | 8,434.5 | 7,727.188 | 6,009.72 | 7,763.553 | 8,160.269 | 7,640.821 | 5,115.77 | 3,479.485 | 2,895.959 | 5,586.682 | 4,561.22 | 6,761.746 | 7,024.387 | 6,736.687 | 5,453.407 | 3,087.911 | 3,003.35 | 2,847.38 | 2,850.111 | 2,961.249 | 3,080.613 | 5,106.379 | 5,331.574 | 3,798.118 | 5,534.759 | 6,215.701 | 4,258.722 | 3,244.63 | 4,924.101 | 5,952.005 | 4,040.073 | 4,770.821 | 5,485.474 | 6,221.772 | 5,315.421 | 6,327.453 | 6,372.107 | 6,620.805 | 7,726.124 | 4,406.964 | 2,329.785 | 6,269.107 | 6,194.728 | 6,227.882 | 4,905.24 | 7,152.727 | 6,225.779 | 5,209.042 | 3,557.132 | 5,240.139 | 5,674.222 |
| Brutowinstmarge
| 0.152 | 0.186 | 0.144 | 0.101 | 0.025 | -0.03 | -0.016 | 0.089 | 0.135 | 0.108 | -0.018 | 0.178 | 0.188 | 0.206 | 0.171 | 0.22 | 0.247 | 0.205 | 0.184 | 0.19 | 0.176 | 0.142 | 0.17 | 0.184 | 0.171 | 0.12 | 0.086 | 0.071 | 0.135 | 0.109 | 0.163 | 0.178 | 0.172 | 0.139 | 0.081 | 0.081 | 0.082 | 0.075 | 0.079 | 0.085 | 0.138 | 0.133 | 0.085 | 0.125 | 0.14 | 0.106 | 0.079 | 0.115 | 0.136 | 0.093 | 0.1 | 0.117 | 0.132 | 0.116 | 0.134 | 0.152 | 0.148 | 0.192 | 0.12 | 0.065 | 0.179 | 0.183 | 0.162 | 0.116 | 0.171 | 0.151 | 0.135 | 0.112 | 0.166 | 0.183 |
| Onderzoek- en ontwikkelingskosten
| 468.181 | 449.018 | 728.17 | 1,604.657 | 49.547 | 40.527 | 37.242 | 38.617 | 32.095 | 27.56 | 36.765 | 30.807 | 32.849 | 51.165 | 64.922 | 46.979 | 26.612 | 27.345 | 29.46 | 26.54 | 26.815 | 29.825 | 29.349 | 23.733 | 25.898 | 22.182 | 24.451 | 24.301 | 23.192 | 22.85 | 33.102 | 29.43 | 36.03 | 24.974 | 22.893 | 59.292 | 34.066 | 33.358 | 42.807 | 38.525 | 31.147 | 32.834 | 47.443 | 42.662 | 43.034 | 40.21 | 45.688 | 37.555 | 38.004 | 44.839 | 64.45 | 0 | 0 | 47.216 | 2.262 | 0 | 0 | 30.486 | 23.017 | 75.347 | 111.097 | 113.59 | 106.805 | 118.897 | 131.041 | 136.745 | 181.325 | 144.045 | 192.711 | 153.537 |
| Algemene en administratieve kosten
| 19,499.516 | 21,154.415 | 2,375.77 | 15,197.393 | 3,747.854 | 355.78 | 354.083 | 337.843 | 314.248 | 321.978 | 356.356 | 321.684 | 308.803 | 325.56 | 322.748 | 282.302 | 253.807 | 273.176 | 293.345 | 302.368 | 271.616 | 294.432 | 289.902 | 283.951 | 274.617 | 282.342 | 272.686 | 283.849 | 268.08 | 291.191 | 283.336 | 269.186 | 253.111 | 276.412 | 256.934 | 273.318 | 275.099 | 255.633 | 279.293 | 268.115 | 268.565 | 297.016 | 375.897 | 458.62 | 473.634 | 457.474 | 409.837 | 439.46 | 466.788 | 331.217 | 389.327 | 5,767.052 | 5,292.36 | 457.263 | 467.659 | 5,538.838 | 5,435.586 | 367.938 | 401.379 | 358.277 | 323.788 | 309.823 | 315.669 | 310.117 | 375.944 | 385.862 | 428.809 | 508.704 | 518.815 | 394.387 |
| Verkoop- en marketingkosten
| -586.557 | 2,244.477 | 11,855.683 | 8,325.171 | 1,906.795 | 2,190.759 | 2,147.731 | 1,909.048 | 1,956.233 | 1,930.59 | -3,945.334 | 3,726 | 3,761.466 | 3,452.043 | 2,798.529 | 2,515.45 | 2,714.927 | 2,822.636 | 2,426.724 | 2,959.892 | 2,488.991 | 2,370.782 | 2,435.906 | 2,578.433 | 2,404.505 | 2,513.997 | 2,374.162 | 2,465.698 | 2,484.714 | 2,659.169 | 2,497.349 | 2,266.442 | 2,256.045 | 2,550.464 | 2,846.704 | 2,709.686 | 2,305.27 | 2,920.026 | 4,242.421 | 2,141.418 | 2,402.563 | 2,997.586 | 3,633.68 | 4,520.511 | 3,170.327 | 3,543.009 | 1,670.296 | 4,037.451 | 7,198.352 | 3,086.171 | 4,156.154 | 0 | 0 | 3,067.192 | 2,920.505 | 0 | 0 | 2,478.284 | 2,908.54 | 2,894.009 | 2,888.736 | 3,133.716 | 2,780.747 | 2,552.397 | 2,628.862 | 2,491.35 | 2,599.982 | 2,791.012 | 2,455.948 | 2,452.655 |
| Verkoop-, algemene en administratieve kosten
| 18,912.959 | 23,398.892 | 19,042.208 | 15,197.393 | 3,747.854 | 2,546.539 | 2,501.814 | 2,246.891 | 2,270.481 | 2,252.568 | -3,588.978 | 4,047.684 | 4,070.269 | 3,777.603 | 3,121.277 | 2,797.752 | 2,968.734 | 3,095.812 | 2,720.069 | 3,262.26 | 2,760.607 | 2,665.214 | 2,725.808 | 2,862.384 | 2,679.122 | 2,796.339 | 2,646.848 | 2,749.547 | 2,752.794 | 2,950.36 | 2,780.685 | 2,535.628 | 2,509.156 | 2,826.876 | 3,103.638 | 2,983.004 | 2,580.369 | 3,175.659 | 4,521.714 | 2,409.533 | 2,671.128 | 3,294.602 | 4,009.577 | 4,979.131 | 3,643.961 | 4,000.483 | 2,080.133 | 4,476.911 | 7,665.14 | 3,417.388 | 4,545.481 | 5,767.052 | 5,292.36 | 3,524.455 | 3,388.164 | 5,538.838 | 5,435.586 | 2,846.222 | 3,309.919 | 3,252.286 | 3,212.524 | 3,443.539 | 3,096.416 | 2,862.514 | 3,004.806 | 2,877.212 | 3,028.791 | 3,299.716 | 2,974.763 | 2,847.042 |
| Overige kosten
| -437.576 | -543.396 | -174.007 | -30,394.785 | -5.212 | 1,465.664 | 1,486.89 | 1,455.688 | 1,387.022 | 1,226.514 | -350.362 | 148.801 | 133.507 | 167.254 | -116.123 | 110.878 | 102.091 | 88.189 | 0.244 | 222.494 | 51.016 | -97.923 | 45.461 | 49.051 | 12.935 | -9.299 | 109.052 | 198.853 | 85.986 | 19.568 | -227.188 | 31.488 | -15.608 | -14.042 | -17,268.944 | -3,352.561 | -933.221 | -322.127 | -24,006.123 | -1,273.012 | 1,457.749 | -550.77 | -48,078.525 | -60.921 | -4.908 | -15.338 | 66,929.674 | 6 | 7.7 | 6.135 | 6.7 | 5,979.613 | -3,699.838 | 56.769 | 6.2 | 142.293 | 16.149 | 2,246.746 | -15.554 | 112.546 | 141.441 | -109.316 | -97.65 | -35.755 | 32.361 | 48.665 | 57.911 | 49.091 | 95.921 | -67.037 |
| Bedrijfskosten
| 19,818.716 | 24,391.306 | 19,944.385 | -15,197.392 | 3,747.854 | 4,052.73 | 4,025.946 | 3,741.196 | 3,689.598 | 3,506.642 | -2,289.027 | 5,377.805 | 5,245.922 | 5,277.284 | 5,430.377 | 4,546.923 | 4,625.501 | 4,278.174 | 4,104.432 | 4,425.919 | 4,071.281 | 3,962.163 | 4,483.569 | 4,637.175 | 5,383.147 | 4,140.408 | 3,873.447 | 4,069.947 | 3,861.459 | 3,996.668 | 4,002.417 | 3,475.228 | 3,763.358 | 3,867.714 | 6,948.19 | 4,384.299 | 3,927.625 | 4,996.879 | 6,242.325 | 4,107.291 | 4,256.224 | 5,031.584 | 6,313.851 | 7,234.712 | 5,949.786 | 6,111.617 | 68,785.307 | -39,863.01 | -6,031.7 | 3,932.704 | 4,071.124 | 11,746.665 | 1,592.522 | 6,050.785 | 31,803.099 | 5,681.131 | 5,451.735 | 5,123.454 | 5,266.859 | 5,831.726 | 5,359.297 | 5,861.445 | 4,778.386 | 5,704.792 | 5,674.466 | 5,476.36 | 5,684.406 | 6,174.518 | 5,617.746 | 5,567.347 |
| Bedrijfsresultaat
| 10,601.8 | 12,291.899 | 11,129.236 | 2,472.437 | -2,540.879 | -5,532.5 | -4,850.338 | 1,361.64 | 4,426.58 | 2,565.55 | 1,268.795 | 3,382.372 | 4,341.218 | 4,294.234 | 2,679.092 | 5,877.88 | 7,084.891 | 5,414.495 | 4,539.849 | 3,861.106 | 3,655.907 | 2,047.556 | 3,279.982 | 3,523.093 | 2,257.674 | 975.361 | -393.962 | -1,173.991 | 1,725.223 | 564.553 | 2,759.33 | 3,549.161 | 2,973.329 | 1,585.693 | -3,860.279 | -1,380.95 | -1,080.246 | -2,146.768 | -3,281.075 | -1,026.679 | 850.155 | 299.99 | -2,515.731 | -1,699.953 | 265.916 | -1,852.894 | -65,512.605 | 44,796.529 | 11,936.681 | 116.905 | 709.241 | -6,261.191 | 4,629.251 | -735.364 | 905.343 | 690.976 | 1,169.07 | 2,516.58 | -859.895 | -3,501.939 | 909.812 | 333.285 | 1,449.494 | -799.551 | 1,478.261 | 749.42 | -475.365 | -2,617.388 | -377.606 | 106.875 |
| Bedrijfsresultaat ratio
| 0.053 | 0.062 | 0.052 | 0.014 | -0.054 | -0.112 | -0.092 | 0.024 | 0.074 | 0.045 | 0.022 | 0.069 | 0.085 | 0.093 | 0.057 | 0.124 | 0.15 | 0.115 | 0.096 | 0.087 | 0.083 | 0.048 | 0.072 | 0.079 | 0.051 | 0.023 | -0.01 | -0.029 | 0.042 | 0.014 | 0.067 | 0.09 | 0.076 | 0.04 | -0.101 | -0.037 | -0.031 | -0.056 | -0.087 | -0.028 | 0.023 | 0.007 | -0.056 | -0.038 | 0.006 | -0.046 | -1.605 | 1.046 | 0.273 | 0.003 | 0.015 | -0.133 | 0.099 | -0.016 | 0.019 | 0.016 | 0.026 | 0.063 | -0.024 | -0.097 | 0.026 | 0.01 | 0.038 | -0.019 | 0.035 | 0.018 | -0.012 | -0.082 | -0.012 | 0.003 |
| Totaal overige inkomsten en kosten netto
| -4,093.565 | -4,325.421 | -34,328.708 | -61,364.517 | -649.242 | -707.874 | -728.408 | -408.055 | -18.569 | -153.548 | -331.637 | -349.095 | -181.517 | -319.012 | -539.597 | -460.939 | -1,679.728 | -1,189.234 | -1,070.902 | -1,107.84 | -1,149.771 | -1,263.35 | -1,221.934 | -1,212.033 | -1,287.214 | -1,146.672 | -1,157.927 | -895.758 | -1,027.245 | -740.757 | -1,644.548 | -936.537 | -1,121.394 | -1,185.215 | -19,814.281 | -433.519 | -1,079.637 | -5,536.181 | -12,334.084 | -1,238.413 | -3,312.138 | -1,812.32 | -51,097.351 | -5,931.078 | -35.844 | 182.03 | 62,538.354 | -3,840.094 | -1,458.508 | -2,536.833 | -3,207.737 | 3,130.111 | -5,603.681 | -1,089.843 | -37,668.951 | -3,487.245 | 2,904.728 | -2,352.942 | -3,398.135 | 2,292.885 | -2,597.001 | 11.606 | -755.488 | -220.482 | -1,483.141 | 855.894 | 7,207.314 | -1,406.344 | 404.495 | -1,354.425 |
| Inkomen voor belasting
| 6,508.235 | 7,966.478 | -23,199.472 | -58,892.08 | -3,190.121 | -6,240.374 | -5,578.746 | 953.585 | 4,408.011 | 2,412.003 | 548.559 | 3,033.279 | 4,159.7 | 3,975.223 | 2,139.496 | 5,416.941 | 5,405.162 | 4,226.582 | 3,464.601 | 2,900.74 | 2,506.135 | 784.207 | 2,058.05 | 2,311.061 | 970.46 | -171.31 | -1,551.889 | -2,069.746 | 697.978 | -176.205 | 1,114.78 | 2,612.622 | 1,851.935 | 400.478 | -23,674.56 | -1,814.468 | -2,159.882 | -7,682.949 | -15,615.16 | -2,265.091 | -2,461.983 | -1,512.33 | -53,613.083 | -7,631.031 | 230.071 | -1,670.865 | -3,002.323 | 40,947.017 | 10,525.197 | -2,429.464 | -2,508.04 | -3,131.08 | -974.431 | -1,825.207 | -63,144.598 | -2,796.269 | 4,073.798 | 249.728 | -4,258.03 | -1,209.056 | -1,687.191 | 344.889 | 694.008 | -1,020.034 | -4.88 | 1,605.313 | 6,731.95 | -4,023.73 | 26.888 | -1,247.55 |
| Inkomen voor belasting ratio
| 0.033 | 0.04 | -0.107 | -0.336 | -0.067 | -0.127 | -0.106 | 0.017 | 0.073 | 0.042 | 0.009 | 0.062 | 0.082 | 0.086 | 0.045 | 0.114 | 0.114 | 0.089 | 0.074 | 0.065 | 0.057 | 0.019 | 0.045 | 0.052 | 0.022 | -0.004 | -0.038 | -0.051 | 0.017 | -0.004 | 0.027 | 0.066 | 0.047 | 0.01 | -0.62 | -0.049 | -0.062 | -0.201 | -0.414 | -0.063 | -0.066 | -0.038 | -1.196 | -0.172 | 0.005 | -0.041 | -0.074 | 0.956 | 0.24 | -0.056 | -0.053 | -0.067 | -0.021 | -0.04 | -1.334 | -0.067 | 0.091 | 0.006 | -0.116 | -0.034 | -0.048 | 0.01 | 0.018 | -0.024 | -0 | 0.039 | 0.174 | -0.127 | 0.001 | -0.04 |
| Belastingkosten
| 2,109.066 | 2,426.746 | -8,693.356 | -12,732.369 | -177.982 | -28.906 | -1,763.268 | 204.377 | 969.018 | 521.469 | -972.904 | 656.412 | 948.952 | 840.863 | 1,415.326 | 366.738 | 2,221.914 | -98.094 | -1,037.692 | -158.35 | -241.262 | -129.352 | 558.534 | -207.216 | -414.018 | -87.903 | -624.317 | -52.887 | 54.778 | 0.741 | 803.25 | -9.709 | -287.437 | 0.858 | 76.475 | -306.531 | -305.022 | -158.961 | 454.483 | -17.443 | -118.261 | -159.631 | 489.413 | -110.088 | -95.245 | -150.164 | 4,639.357 | 1.869 | -1,327.113 | -789.513 | 838.595 | -1,028.075 | -1,132.138 | -446.622 | -234.877 | -504.294 | 825.567 | 80.865 | 732.771 | 54.397 | -186.525 | 110.995 | 704.481 | -210.821 | 77.897 | 567.396 | 1,851.378 | -1,064.194 | -31.742 | -296.241 |
| Nettowinst
| 4,477.985 | 5,641.345 | -14,422.624 | -46,159.711 | -3,012.139 | -6,211.468 | -3,815.477 | 749.208 | 3,438.993 | 1,890.533 | 1,521.462 | 2,376.867 | 3,210.748 | 3,134.359 | 724.17 | 5,050.204 | 3,183.249 | 4,324.676 | 4,502.293 | 3,059.09 | 2,747.398 | 913.559 | 1,499.516 | 2,518.277 | 1,384.478 | -83.407 | -927.572 | -2,016.86 | 643.2 | -176.946 | 311.531 | 2,622.331 | 2,139.372 | 399.621 | -23,751.035 | -1,507.936 | -1,854.859 | -7,523.988 | -16,069.643 | -2,247.648 | -2,343.721 | -1,352.699 | -54,102.496 | -7,520.943 | 325.316 | -1,520.7 | -7,641.678 | 40,945.148 | 11,852.31 | -1,639.951 | -3,346.635 | -2,103.005 | 157.707 | -1,378.585 | -62,909.72 | -2,291.975 | 3,248.232 | 168.863 | -4,990.801 | -1,263.452 | -1,500.666 | 233.894 | -10.474 | -809.213 | -82.777 | 1,037.916 | 4,880.572 | -2,959.536 | 58.63 | -951.309 |
| Nettowinstmarge
| 0.022 | 0.029 | -0.067 | -0.263 | -0.063 | -0.126 | -0.072 | 0.013 | 0.057 | 0.033 | 0.026 | 0.048 | 0.063 | 0.068 | 0.015 | 0.106 | 0.067 | 0.091 | 0.096 | 0.069 | 0.063 | 0.022 | 0.033 | 0.057 | 0.031 | -0.002 | -0.023 | -0.049 | 0.016 | -0.004 | 0.008 | 0.066 | 0.055 | 0.01 | -0.622 | -0.041 | -0.053 | -0.197 | -0.426 | -0.062 | -0.063 | -0.034 | -1.207 | -0.17 | 0.007 | -0.038 | -0.187 | 0.956 | 0.271 | -0.038 | -0.07 | -0.045 | 0.003 | -0.03 | -1.329 | -0.055 | 0.072 | 0.004 | -0.136 | -0.035 | -0.043 | 0.007 | -0 | -0.019 | -0.002 | 0.025 | 0.126 | -0.093 | 0.002 | -0.031 |
| WPA (Winst Per Aandeel)
| 23.55 | 29.67 | -75.85 | -317.27 | -52.33 | -107.91 | -66.29 | 13.02 | 60 | 33 | 26.24 | 41 | 56 | 54 | 15.05 | 105 | 108 | 120.13 | 125.31 | 84.75 | 76.52 | 25.51 | 41.74 | 69.94 | 38.67 | -2.47 | -32.48 | -70.76 | 22.22 | -6.58 | 13.02 | 109.43 | 89.68 | 16.46 | -992.94 | -63.35 | -77.34 | -2,033.11 | -1,577.24 | -222.15 | -1,151.9 | -131.65 | -5,310.46 | -736.39 | 32.91 | -148.1 | -760.86 | 4,031.65 | 1,168.36 | -209.81 | -399.86 | -251.27 | 19.29 | -166.47 | -7,642.09 | -277.76 | 432.07 | 27 | -764.69 | -192.89 | -270.04 | 41.99 | -1.95 | -150.47 | -17.5 | 195.96 | 937.45 | -568.46 | 10.5 | -170.33 |
| Verwaterde WPA
| 23.55 | 29.67 | -75.85 | -317.27 | -52.33 | -107.91 | -66.29 | 13.02 | 59.74 | 32.84 | 26.24 | 41 | 56 | 54 | 15.05 | 105 | 108 | 120.13 | 125.31 | 84.75 | 76.52 | 25.51 | 41.74 | 69.94 | 38.67 | -2.47 | -32.48 | -70.76 | 22.22 | -6.58 | 13.02 | 109.43 | 89.68 | 16.46 | -992.94 | -63.35 | -77.34 | -2,033.11 | -1,577.24 | -222.15 | -1,151.9 | -131.65 | -5,310.16 | -736.39 | 32.91 | -148.1 | -752.59 | 4,031.65 | 1,168.36 | -209.81 | -399.86 | -251.27 | 19.29 | -166.47 | -7,623.83 | -204.46 | 389.63 | 27 | -761.93 | -192.89 | -270.04 | 41.99 | -1.95 | -150.47 | -17.5 | 195.96 | 937.45 | -568.46 | 10.5 | -170.33 |
| EBITDA
| 12,575.021 | 14,249.38 | 14,140.996 | 17,669.829 | 1,206.974 | -3,622.594 | -3,050.128 | 3,583.27 | 6,609.853 | 4,533.952 | 2,934.323 | 5,149.48 | 6,164.934 | 6,039.689 | 4,489.576 | 7,762.686 | 8,355.679 | 7,366.278 | 6,391.389 | 5,561.506 | 5,408.932 | 3,457.81 | 4,841.244 | 4,997.707 | 3,722.72 | 2,409.839 | 800.98 | 359.667 | 3,117.737 | 2,180.564 | 3,747.432 | 5,077.991 | 4,324.004 | 3,012.853 | -21,078.261 | 533.214 | 507.06 | -4,867.981 | -11,992.119 | 953.27 | 752.557 | 1,896.603 | -50,143.948 | -4,051.326 | 3,849.623 | 1,747.744 | 510.705 | 44,511.141 | 14,707.132 | 1,090.173 | 1,545.315 | -4,827.923 | 6,795.074 | 1,052.585 | -63,675.366 | 1,996.593 | 2,530.515 | 3,020.208 | -4,350.35 | 1,767.573 | 1,235.326 | 3,835.132 | 3,050.463 | 2,527.395 | 3,202.116 | 2,926.329 | 1,314.84 | -1,532.827 | 954.024 | 1,500.581 |
| EBITDA ratio
| 0.063 | 0.072 | 0.065 | 0.101 | 0.025 | -0.074 | -0.058 | 0.063 | 0.11 | 0.079 | 0.051 | 0.104 | 0.121 | 0.13 | 0.095 | 0.163 | 0.176 | 0.156 | 0.136 | 0.126 | 0.123 | 0.082 | 0.106 | 0.113 | 0.083 | 0.057 | 0.02 | 0.009 | 0.075 | 0.052 | 0.09 | 0.129 | 0.11 | 0.077 | -0.552 | 0.014 | 0.015 | -0.127 | -0.318 | 0.026 | 0.02 | 0.047 | -1.119 | -0.091 | 0.087 | 0.043 | 0.013 | 1.039 | 0.336 | 0.025 | 0.032 | -0.103 | 0.145 | 0.023 | -1.345 | 0.048 | 0.056 | 0.075 | -0.119 | 0.049 | 0.035 | 0.113 | 0.079 | 0.06 | 0.077 | 0.071 | 0.034 | -0.048 | 0.03 | 0.048 |