sindoh Co.,Ltd.
KRX:029530.KS
41750 (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
| 91,331.526 | 94,128.3 | 91,871.939 | 98,659.141 | 99,755.099 | 105,536.936 | 101,344.148 | 106,457.478 | 87,034.086 | 83,351.116 | 70,862.592 | 81,176.877 | 84,713.862 | 85,131.038 | 86,612.618 | 75,281.076 | 82,352.585 | 91,599.991 | 105,605.072 | 101,169.765 | 109,145.501 | 111,144.704 | 145,519.692 | 145,200.453 | 128,393.712 | 138,831.725 | 145,236.315 | 144,060.62 | 135,571.319 | 133,569.188 | 128,019.464 | 117,612.455 | 123,376.479 | 138,275.537 | 128,539.434 | 126,043.417 | 114,186.287 | 131,734.593 | 124,399.051 | 129,464.273 | 114,828.818 | 111,346.98 | 96,171.303 | 137,012.894 | 140,265.585 | 154,121.916 | 147,602.736 | 192,500.803 | 203,417.552 | 213,989.988 | 0 | 185,152.366 | 169,503.981 | 163,172.092 | 0 | 179,590.772 | 168,983.826 | 167,977.299 | 0 | 145,396.582 | 136,551.139 | 171,737.453 | 0 | 150,454.247 | 149,522.638 | 160,340.419 | 0 | 146,201.957 | 152,530.324 | 140,238.611 |
| Kosten van de omzet
| 68,147.82 | 69,280.91 | 70,445.143 | 75,451.584 | 76,713.105 | 77,757.549 | 84,114.25 | 81,715.719 | 62,628.77 | 61,078.664 | 45,912.259 | 64,417.813 | 64,991.637 | 63,549.405 | 63,052.392 | 58,771.999 | 61,836.234 | 72,740.744 | 81,399.978 | 83,054.757 | 87,813.757 | 89,549.088 | 116,908.466 | 115,551.529 | 103,421.589 | 112,832.683 | 118,291.815 | 117,463.544 | 104,837.195 | 105,765.875 | 104,984.411 | 99,737.893 | 98,172.573 | 108,173.224 | 104,675.222 | 106,944.352 | 92,267.506 | 106,043.367 | 103,538.512 | 108,173.26 | 89,746.597 | 84,685.391 | 77,449.333 | 107,310.378 | 107,479.74 | 115,470.529 | 129,788.96 | 159,344.285 | 164,221.125 | 170,949.747 | 0 | 150,335.177 | 135,598.761 | 130,351.173 | 0 | 150,442.923 | 135,860.812 | 134,006.124 | 0 | 123,399.622 | 105,193.702 | 129,328.423 | 0 | 125,481.454 | 123,754.506 | 124,445.79 | 0 | 122,824.376 | 119,927.516 | 111,378.545 |
| Brutowinst
| 23,183.706 | 24,847.39 | 21,426.796 | 23,207.557 | 23,041.994 | 27,779.387 | 17,229.898 | 24,741.758 | 24,405.316 | 22,272.452 | 24,950.333 | 16,759.064 | 19,722.225 | 21,581.633 | 23,560.225 | 16,509.077 | 20,516.351 | 18,859.247 | 24,205.094 | 18,115.007 | 21,331.744 | 21,595.616 | 28,611.226 | 29,648.924 | 24,972.123 | 25,999.042 | 26,944.5 | 26,597.076 | 30,734.124 | 27,803.313 | 23,035.053 | 17,874.562 | 25,203.906 | 30,102.313 | 23,864.212 | 19,099.065 | 21,918.781 | 25,691.226 | 20,860.539 | 21,291.013 | 25,082.221 | 26,661.589 | 18,721.97 | 29,702.516 | 32,785.845 | 38,651.387 | 17,813.776 | 33,156.518 | 39,196.427 | 43,040.241 | 0 | 34,817.189 | 33,905.22 | 32,820.919 | 0 | 29,147.849 | 33,123.014 | 33,971.175 | 0 | 21,996.96 | 31,357.437 | 42,409.03 | 0 | 24,972.793 | 25,768.132 | 35,894.629 | 0 | 23,377.581 | 32,602.808 | 28,860.066 |
| Brutowinstmarge
| 0.254 | 0.264 | 0.233 | 0.235 | 0.231 | 0.263 | 0.17 | 0.232 | 0.28 | 0.267 | 0.352 | 0.206 | 0.233 | 0.254 | 0.272 | 0.219 | 0.249 | 0.206 | 0.229 | 0.179 | 0.195 | 0.194 | 0.197 | 0.204 | 0.194 | 0.187 | 0.186 | 0.185 | 0.227 | 0.208 | 0.18 | 0.152 | 0.204 | 0.218 | 0.186 | 0.152 | 0.192 | 0.195 | 0.168 | 0.164 | 0.218 | 0.239 | 0.195 | 0.217 | 0.234 | 0.251 | 0.121 | 0.172 | 0.193 | 0.201 | 0 | 0.188 | 0.2 | 0.201 | 0 | 0.162 | 0.196 | 0.202 | 0 | 0.151 | 0.23 | 0.247 | 0 | 0.166 | 0.172 | 0.224 | 0 | 0.16 | 0.214 | 0.206 |
| Onderzoek- en ontwikkelingskosten
| 829.588 | 851.411 | 1,344.005 | 951.003 | 857.553 | 982.378 | 986.1 | 1,469.952 | 2,011.18 | 2,325.566 | 10,336.981 | 2.475 | 2.523 | 4.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.196 | 0 | 0 | 58.697 | 42.991 | 20.008 | 140.78 | 8.843 | 75.605 | 122.528 | 45.828 | 20.198 | 0 | 33.681 | 151.028 | 251.146 | 0 | 50.133 | 60.392 | 15.828 | 0 | 35.145 | 20.764 | 26.675 | 0 | 200.038 | 28.314 | 29.787 | 0 | 29.098 | 21.049 | 30.531 |
| Algemene en administratieve kosten
| 17,892.219 | 17,630.203 | 1,085.06 | 16,698.264 | 17,284.536 | 18,007.479 | 1,069.379 | 927.896 | 1,034.419 | 940.852 | 1,001.322 | 834.034 | 754.99 | 863.172 | -72,505.191 | 17,232.647 | 28,099.321 | 30,834.243 | -53,310.749 | 19,685.799 | 18,206.656 | 20,021.977 | -54,324.427 | 20,016.648 | 18,645.506 | 21,206.311 | -53,806 | 20,212.333 | 18,502.508 | 21,011.319 | -54,141.067 | 20,216.823 | 19,044.011 | 20,955.905 | -55,551.787 | 20,371.845 | 19,382.03 | 22,528.939 | -10,251.067 | 23,783.943 | 21,470.92 | 1,769.777 | 2,159.339 | 1,628.68 | 1,723.201 | 1,763.442 | 1,640.935 | 1,744.482 | 1,991.172 | 1,511.735 | 0 | 1,058.417 | 908.763 | 12,221.345 | 0 | 1,064.347 | 1,239.854 | 904.329 | 0 | 1,511.436 | 1,445.075 | 1,640.287 | 0 | 1,319.283 | 1,815.37 | 1,084.993 | 0 | 1,200.416 | 1,237.707 | 972.429 |
| Verkoop- en marketingkosten
| -2,406.292 | -2,015.886 | 4,892.651 | 4,267.02 | 4,115.238 | 5,290.711 | 4,703.517 | 5,973.634 | 4,563.259 | 5,571.811 | 3,536.547 | 4,229.583 | 5,769.666 | 4,773.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,838.099 | 0 | 0 | 6,613.183 | 9,199.727 | 5,820.569 | 6,208.238 | 6,351.35 | 6,327.201 | 5,694.907 | 6,807.395 | 5,894.693 | 0 | 5,889.393 | 6,764.522 | 2,909.636 | 0 | 7,022.786 | 6,085.888 | 6,749.726 | 0 | 7,728.853 | 8,091.012 | 7,576.207 | 0 | 5,905.778 | 9,474.796 | 5,633.19 | 0 | 5,742.19 | 6,347.012 | 6,017.216 |
| Verkoop-, algemene en administratieve kosten
| 15,485.927 | 15,614.317 | 16,398.012 | 16,698.264 | 17,284.536 | 18,007.479 | 5,772.896 | 6,901.53 | 5,597.678 | 6,512.663 | 4,537.869 | 5,063.617 | 6,524.656 | 5,636.524 | -51,909.182 | 17,232.647 | 28,099.321 | 30,834.243 | -33,311.652 | 19,685.799 | 18,206.656 | 20,021.977 | -29,195.596 | 20,016.648 | 18,645.506 | 21,206.311 | -34,773.072 | 20,212.333 | 18,502.508 | 21,011.319 | -36,282.816 | 20,216.823 | 19,044.011 | 20,955.905 | -36,543.644 | 20,371.845 | 19,382.03 | 22,528.939 | 6,587.032 | 23,783.943 | 21,470.92 | 8,382.96 | 11,359.066 | 7,449.249 | 7,931.439 | 8,114.792 | 7,968.136 | 7,439.389 | 8,798.567 | 7,406.428 | 0 | 6,947.81 | 7,673.285 | 15,130.981 | 0 | 8,087.133 | 7,325.742 | 7,654.055 | 0 | 9,240.289 | 9,536.087 | 9,216.494 | 0 | 7,225.061 | 11,290.166 | 6,718.183 | 0 | 6,942.606 | 7,584.719 | 6,989.645 |
| Overige kosten
| -1,000.689 | -364.964 | -263.045 | -33,396.528 | -34,569.071 | -982.378 | 14,565.284 | 14,665.965 | 12,974.613 | 17,075.594 | 2,465.976 | 4,275.742 | 1,274.33 | 1,333.903 | 2,835.932 | -1,469.304 | 411.093 | 5,281.072 | -6,068.274 | 3,700.75 | 2,098.922 | 1,170.8 | -3,553.425 | 108.987 | 4,540.106 | 1,640.599 | 3,597.617 | 894.527 | 2,099.38 | -3,467.633 | -9,267.572 | 10,141.495 | -325.921 | 350.987 | -3,032.487 | 1,974.213 | -44.094 | 822.617 | 803.309 | 1,268.172 | -1,619.957 | 778.559 | 23.212 | 457.597 | 432.923 | 771.254 | 776 | 720.357 | 571.829 | 205.958 | 0 | 266.522 | 316.447 | 319.779 | 0 | 632.828 | 1,385.737 | 848.639 | 0 | 734.608 | 865.167 | 763.068 | 0 | 1,430.879 | 1,026.442 | 793.575 | 0 | 658.581 | 1,185.757 | 632.567 |
| Bedrijfskosten
| 17,316.204 | 16,830.692 | 18,005.062 | -16,698.264 | -17,284.535 | 18,007.479 | 21,324.28 | 23,037.447 | 20,583.471 | 25,913.823 | 25,378.875 | 16,832.689 | 18,873.936 | 17,604.288 | 17,897.005 | 17,232.647 | 28,099.321 | 30,834.243 | 21,057.872 | 19,685.799 | 18,206.656 | 20,021.977 | 24,473.374 | 20,016.648 | 18,645.506 | 21,206.311 | 19,731.175 | 20,212.333 | 18,502.508 | 21,011.319 | 19,736.552 | 20,216.823 | 19,044.011 | 20,955.905 | 21,747.112 | 20,371.845 | 19,382.03 | 22,528.939 | 20,365.76 | 23,783.943 | 21,470.92 | 23,653.691 | 24,976.7 | 22,795.901 | 20,941.236 | 22,737.433 | 21,716.783 | 23,830.484 | 21,489.139 | 14,357.849 | 0 | 15,302.681 | 14,328.794 | 14,467.155 | 0 | 17,086.987 | 15,473.393 | 15,677.077 | 0 | 17,417.95 | 17,388.1 | 17,629.652 | 0 | 15,996.819 | 19,043.05 | 16,975.938 | 0 | 15,740.477 | 14,343.644 | 14,461.16 |
| Bedrijfsresultaat
| 5,867.503 | 8,016.699 | 3,421.734 | 6,509.293 | 5,757.459 | 9,771.908 | -4,094.382 | 28,326.602 | 19,982.049 | 5,890.787 | -428.542 | -73.624 | 848.289 | 3,977.345 | 5,663.221 | -723.57 | -7,582.969 | -11,974.996 | 3,147.221 | -1,570.792 | 3,125.088 | 1,573.639 | 4,137.85 | 9,632.276 | 6,326.617 | 4,792.73 | 7,213.325 | 6,384.743 | 12,231.616 | 6,791.994 | 3,298.501 | -2,342.261 | 6,159.895 | 9,146.408 | 2,117.099 | -1,272.779 | 2,536.751 | 3,162.287 | 494.78 | -2,492.93 | 3,611.301 | 3,007.898 | -6,254.731 | 6,906.614 | 11,844.608 | 15,913.954 | -3,903.008 | 9,326.034 | 17,707.289 | 23,773.751 | 0 | 28,006.112 | 19,727.851 | 18,450.003 | 0 | 12,060.863 | 17,649.62 | 18,294.097 | 0 | 4,579.01 | 13,969.338 | 24,779.378 | 0 | 8,975.974 | 6,725.084 | 18,918.69 | 0 | 7,637.106 | 18,259.165 | 14,398.906 |
| Bedrijfsresultaat ratio
| 0.064 | 0.085 | 0.037 | 0.066 | 0.058 | 0.093 | -0.04 | 0.266 | 0.23 | 0.071 | -0.006 | -0.001 | 0.01 | 0.047 | 0.065 | -0.01 | -0.092 | -0.131 | 0.03 | -0.016 | 0.029 | 0.014 | 0.028 | 0.066 | 0.049 | 0.035 | 0.05 | 0.044 | 0.09 | 0.051 | 0.026 | -0.02 | 0.05 | 0.066 | 0.016 | -0.01 | 0.022 | 0.024 | 0.004 | -0.019 | 0.031 | 0.027 | -0.065 | 0.05 | 0.084 | 0.103 | -0.026 | 0.048 | 0.087 | 0.111 | 0 | 0.151 | 0.116 | 0.113 | 0 | 0.067 | 0.104 | 0.109 | 0 | 0.031 | 0.102 | 0.144 | 0 | 0.06 | 0.045 | 0.118 | 0 | 0.052 | 0.12 | 0.103 |
| Totaal overige inkomsten en kosten netto
| 16,208.942 | 19,615.023 | 1,641.747 | 12,303 | 14,865.973 | 17,200.984 | -18,420.064 | 96.492 | 6,378.221 | 22,437.402 | -35.707 | 107,542.917 | 2,079.828 | 10,092.437 | -14,719.472 | 734.8 | 3,139.393 | 8,357.211 | -2,437.177 | 7,083.646 | 5,291.603 | 4,421.807 | 4,149.892 | 3,068.104 | 7,283.713 | 4,198.431 | -713.972 | 3,203.581 | 4,320.999 | -1,324.585 | 6,589.044 | 12,390.582 | 1,932.056 | 2,794.281 | 1,332.53 | 4,751.676 | 2,912.886 | 4,064.265 | 5,451.99 | 5,345.269 | 2,086.567 | 4,848.918 | 3,301.766 | 2,209.235 | 4,466.777 | 3,713.263 | 5,368.738 | 4,538.829 | 8,871.681 | -401.96 | 0 | 12,106.461 | 2,503.612 | 1,029.482 | 0 | 2,255.055 | 17,589.616 | 1,176.626 | 0 | 1,862.335 | -835.623 | 14,944.221 | 0 | 19,408.321 | 11,953.232 | 15,111.655 | 0 | 8,292.739 | 5,012.91 | 6,550.574 |
| Inkomen voor belasting
| 22,076.444 | 27,631.721 | 5,063.481 | 18,812.293 | 20,623.432 | 26,972.892 | -22,514.446 | 28,423.094 | 26,360.27 | 28,328.189 | 4,174.385 | 107,469.293 | 2,928.117 | 14,069.782 | -9,056.252 | 11.23 | -4,443.577 | -3,617.785 | 710.045 | 5,512.854 | 8,416.691 | 5,995.446 | 8,287.744 | 12,700.38 | 13,610.33 | 8,991.162 | 6,499.353 | 9,588.324 | 16,552.615 | 5,467.409 | 9,887.545 | 10,048.321 | 8,091.951 | 11,940.689 | 3,449.631 | 3,478.896 | 5,449.637 | 7,226.552 | 5,946.769 | 2,852.339 | 5,697.868 | 7,856.816 | -2,952.963 | 9,115.85 | 16,311.386 | 19,627.217 | 1,465.731 | 13,864.863 | 26,578.969 | 28,280.432 | 0 | 31,620.969 | 22,080.038 | 19,383.246 | 0 | 14,315.917 | 35,239.237 | 19,470.724 | 0 | 6,441.345 | 13,133.714 | 39,723.599 | 0 | 28,384.295 | 18,678.314 | 34,030.346 | 0 | 15,929.843 | 23,272.074 | 20,949.48 |
| Inkomen voor belasting ratio
| 0.242 | 0.294 | 0.055 | 0.191 | 0.207 | 0.256 | -0.222 | 0.267 | 0.303 | 0.34 | 0.059 | 1.324 | 0.035 | 0.165 | -0.105 | 0 | -0.054 | -0.039 | 0.007 | 0.054 | 0.077 | 0.054 | 0.057 | 0.087 | 0.106 | 0.065 | 0.045 | 0.067 | 0.122 | 0.041 | 0.077 | 0.085 | 0.066 | 0.086 | 0.027 | 0.028 | 0.048 | 0.055 | 0.048 | 0.022 | 0.05 | 0.071 | -0.031 | 0.067 | 0.116 | 0.127 | 0.01 | 0.072 | 0.131 | 0.132 | 0 | 0.171 | 0.13 | 0.119 | 0 | 0.08 | 0.209 | 0.116 | 0 | 0.044 | 0.096 | 0.231 | 0 | 0.189 | 0.125 | 0.212 | 0 | 0.109 | 0.153 | 0.149 |
| Belastingkosten
| 6,125.98 | 6,676.553 | -1,373.371 | 6,413.98 | 4,869.067 | 6,578.194 | -5,579.565 | 6,830.778 | 6,253.831 | 8,075.496 | -994.909 | 29,805.938 | 863.325 | 3,529.726 | -4,178.368 | -228.003 | 602.032 | 114.063 | 2,358.3 | 1,201.21 | 1,708.89 | 879.625 | -1,095.419 | 3,243.415 | 3,840.708 | 2,566.799 | -1,378.149 | 997.358 | 5,422.786 | 1,387.032 | 568.325 | 2,876.124 | 1,960.971 | 2,773.685 | 184.283 | 722.377 | 1,091.399 | 8,251.81 | 1,028.516 | 758.936 | 1,558.539 | 1,892.384 | -1,069.138 | 3,286.818 | 4,024.837 | 8,398.802 | -1,614.928 | 6,416.176 | 6,454.812 | 6,663.092 | 0 | 9,085.158 | 5,232.293 | 4,061.364 | 0 | 3,164.911 | 8,384.294 | 4,656.864 | 0 | 1,422.927 | 3,139.757 | 9,339.671 | 0 | 7,967.151 | 4,995.945 | 9,425.676 | 0 | 3,424.725 | 5,749.532 | 5,456.691 |
| Nettowinst
| 15,950.464 | 20,955.168 | 6,436.852 | 12,398.314 | 15,754.366 | 20,394.698 | -16,934.881 | 21,592.316 | 20,106.439 | 20,252.693 | 5,169.294 | 77,663.354 | 2,064.792 | 10,540.056 | -4,877.883 | 239.233 | -5,045.609 | -3,731.848 | -1,648.255 | 4,311.644 | 6,707.801 | 5,115.821 | 9,383.162 | 9,456.965 | 9,769.622 | 6,424.363 | 7,877.502 | 8,590.966 | 11,129.83 | 4,080.377 | 9,319.22 | 7,172.198 | 6,130.98 | 9,167.004 | 3,265.348 | 2,756.518 | 4,358.238 | -1,025.258 | 4,918.253 | 2,093.404 | 4,139.328 | 5,964.432 | -1,883.825 | 6,068.567 | 12,286.55 | 9,843.146 | 1,355.139 | 7,547.939 | 21,044.067 | 21,617.34 | 0 | 22,535.81 | 16,847.745 | 15,321.883 | 0 | 11,151.006 | 26,854.943 | 14,813.86 | 0 | 5,018.418 | 9,993.957 | 30,383.929 | 0 | 20,417.144 | 13,682.369 | 24,604.67 | 0 | 12,505.118 | 17,522.542 | 15,492.789 |
| Nettowinstmarge
| 0.175 | 0.223 | 0.07 | 0.126 | 0.158 | 0.193 | -0.167 | 0.203 | 0.231 | 0.243 | 0.073 | 0.957 | 0.024 | 0.124 | -0.056 | 0.003 | -0.061 | -0.041 | -0.016 | 0.043 | 0.061 | 0.046 | 0.064 | 0.065 | 0.076 | 0.046 | 0.054 | 0.06 | 0.082 | 0.031 | 0.073 | 0.061 | 0.05 | 0.066 | 0.025 | 0.022 | 0.038 | -0.008 | 0.04 | 0.016 | 0.036 | 0.054 | -0.02 | 0.044 | 0.088 | 0.064 | 0.009 | 0.039 | 0.103 | 0.101 | 0 | 0.122 | 0.099 | 0.094 | 0 | 0.062 | 0.159 | 0.088 | 0 | 0.035 | 0.073 | 0.177 | 0 | 0.136 | 0.092 | 0.153 | 0 | 0.086 | 0.115 | 0.11 |
| WPA (Winst Per Aandeel)
| 1,850 | 2,430 | 746.49 | 1,438 | 1,827 | 2,357 | -1,952.37 | 2,455 | 2,211 | 2,152 | 534.88 | 8,036 | 211 | 1,076 | -497.51 | 24 | -513 | -380 | -167.64 | 439 | 682 | 520 | 954.33 | 962 | 994 | 653 | 801.19 | 874 | 1,132 | 415 | 947.83 | 729 | 624 | 932 | 332.11 | 280 | 443 | -104 | 500.22 | 213 | 421 | 607 | -191.6 | 662 | 1,204 | 1,001 | 137.88 | 768 | 2,140 | 2,199 | 632 | 2,292 | 1,714 | 1,558 | 1,239 | 1,134 | 2,731 | 1,507 | 1,137 | 510 | 1,016 | 3,068 | 936 | 2,041 | 1,368 | 2,460 | 1,970.96 | 1,250.24 | 1,752 | 1,548.94 |
| Verwaterde WPA
| 1,850 | 2,430 | 746.49 | 1,438 | 1,827 | 2,357 | -1,952.37 | 2,455 | 2,211 | 2,152 | 534.88 | 8,036 | 211 | 1,076 | -496.11 | 24 | -513 | -380 | -167.64 | 439 | 682 | 520 | 954.33 | 962 | 994 | 653 | 801.19 | 874 | 1,132 | 415 | 947.83 | 729 | 624 | 932 | 332.11 | 280 | 443 | -104 | 500.22 | 213 | 421 | 607 | -191.6 | 662 | 1,204 | 1,001 | 137.88 | 768 | 2,140 | 2,199 | 632 | 2,292 | 1,714 | 1,558 | 1,239 | 1,134 | 2,731 | 1,507 | 1,137 | 510 | 1,016 | 3,068 | 936 | 2,041 | 1,368 | 2,460 | 1,970.96 | 1,250.24 | 1,752 | 1,548.94 |
| EBITDA
| 9,369.124 | 11,759.471 | 6,719.289 | 23,207.557 | 23,041.994 | 27,779.387 | -15,550.31 | 32,030.785 | 23,913.552 | 9,062.371 | 7,669.148 | 17,363.139 | 6,393.593 | 17,514.014 | 3,267.183 | -723.57 | -7,582.969 | -11,974.996 | 17,636.113 | -1,570.792 | 3,125.088 | 1,573.639 | 22,904.036 | 9,632.276 | 6,326.617 | 4,792.731 | 12,776.971 | 6,384.743 | 12,231.616 | 6,791.994 | 27,175.976 | -2,342.261 | 6,159.895 | 9,146.408 | 15,659.538 | -1,272.78 | 2,536.751 | 3,162.287 | 10,824.234 | 1,981.549 | 8,032.337 | 12,344.397 | 1,594.945 | 14,013.566 | 21,298.51 | 24,568.36 | 1,541.405 | 18,637.265 | 27,220.141 | 32,542.481 | 0 | 23,145.262 | 23,248.985 | 22,088.812 | 0 | 15,266.014 | 20,479.118 | 20,795.957 | 0 | 7,373.081 | 16,477.781 | 27,097.275 | 0 | 11,970.926 | 9,402.61 | 21,135.915 | 0 | 10,826.904 | 20,811.507 | 16,992.273 |
| EBITDA ratio
| 0.103 | 0.125 | 0.073 | 0.235 | 0.231 | 0.263 | -0.153 | 0.301 | 0.275 | 0.109 | 0.108 | 0.214 | 0.075 | 0.206 | 0.038 | -0.01 | -0.092 | -0.131 | 0.167 | -0.016 | 0.029 | 0.014 | 0.157 | 0.066 | 0.049 | 0.035 | 0.088 | 0.044 | 0.09 | 0.051 | 0.212 | -0.02 | 0.05 | 0.066 | 0.122 | -0.01 | 0.022 | 0.024 | 0.087 | 0.015 | 0.07 | 0.111 | 0.017 | 0.102 | 0.152 | 0.159 | 0.01 | 0.097 | 0.134 | 0.152 | 0 | 0.125 | 0.137 | 0.135 | 0 | 0.085 | 0.121 | 0.124 | 0 | 0.051 | 0.121 | 0.158 | 0 | 0.08 | 0.063 | 0.132 | 0 | 0.074 | 0.136 | 0.121 |