SHINSEGAE FOOD Inc.
KRX:031440.KS
35300 (KRW) • At close September 13, 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
| 393,946.075 | 381,815.7 | 376,618.972 | 393,013.384 | 369,998.668 | 349,289.648 | 360,442.901 | 373,234.758 | 353,726.042 | 323,901.468 | 337,266.107 | 343,225.257 | 332,377.127 | 320,020.286 | 307,130.272 | 320,950.28 | 307,154.399 | 305,016.941 | 338,748.327 | 337,371.746 | 327,414.022 | 316,569.202 | 313,288.711 | 337,033.071 | 310,316.607 | 317,933.776 | 298,718.355 | 321,062.767 | 302,965.184 | 284,766.285 | 280,268.904 | 282,386.554 | 260,796.641 | 245,582.188 | 238,505.861 | 236,441.553 | 220,755.321 | 210,700.838 | 177,442.518 | 158,881.204 | 156,908.728 | 158,903.04 | 177,851.57 | 183,197.018 | 183,236.374 | 177,069.897 | 174,451.022 | 180,626.539 | 188,998.93 | 177,024.544 | 173,011.264 | 170,917.944 | 184,866.233 | 169,416.439 | 157,732.467 | 157,054.934 | 166,570.399 | 137,314.524 | 127,084.497 | 124,948.452 | 135,775.428 | 108,074.229 | 0 | 101,615.674 | 114,687.725 | 97,261.954 | 0 | 89,238.46 | 92,695.91 | 79,901.978 |
| Kosten van de omzet
| 333,675.097 | 325,700.618 | 321,575.539 | 328,593.846 | 311,153.813 | 297,863.922 | 309,970.642 | 319,717.738 | 297,777.711 | 277,101.055 | 284,899.339 | 292,981.592 | 281,021.083 | 274,441.437 | 264,268.222 | 276,678.105 | 267,978.742 | 271,502.19 | 293,057.721 | 292,207.065 | 283,160.248 | 278,995.663 | 272,938.791 | 295,461.075 | 269,431.73 | 274,354.386 | 256,441.445 | 275,113.179 | 258,433.242 | 246,792.417 | 241,495.747 | 244,822.392 | 224,522.36 | 217,377.56 | 212,360.607 | 213,717.739 | 194,816.384 | 185,937.407 | 155,084.667 | 137,759.99 | 134,583.911 | 139,385.341 | 153,518.247 | 158,925.429 | 157,282.557 | 156,723.389 | 150,054.777 | 150,491.963 | 158,497.377 | 150,349.153 | 145,734.765 | 143,268.441 | 156,762.475 | 147,251.491 | 136,727.873 | 135,863.413 | 142,520.72 | 121,685.024 | 110,809.634 | 109,078.098 | 117,667.878 | 95,963.959 | 0 | 90,756.139 | 100,420.722 | 86,201.309 | 0 | 80,148.947 | 80,863.306 | 71,394.55 |
| Brutowinst
| 60,270.977 | 56,115.082 | 55,043.433 | 64,419.538 | 58,844.855 | 51,425.726 | 50,472.259 | 53,517.019 | 55,948.331 | 46,800.413 | 52,366.769 | 50,243.665 | 51,356.043 | 45,578.85 | 42,862.05 | 44,272.175 | 39,175.658 | 33,514.752 | 45,690.606 | 45,164.681 | 44,253.775 | 37,573.539 | 40,349.919 | 41,571.996 | 40,884.877 | 43,579.39 | 42,276.91 | 45,949.588 | 44,531.942 | 37,973.868 | 38,773.157 | 37,564.162 | 36,274.281 | 28,204.628 | 26,145.254 | 22,723.814 | 25,938.937 | 24,763.431 | 22,357.851 | 21,121.214 | 22,324.817 | 19,517.699 | 24,333.323 | 24,271.589 | 25,953.817 | 20,346.508 | 24,396.245 | 30,134.576 | 30,501.553 | 26,675.391 | 27,276.5 | 27,649.503 | 28,103.758 | 22,164.948 | 21,004.594 | 21,191.521 | 24,049.679 | 15,629.5 | 16,274.863 | 15,870.354 | 18,107.55 | 12,110.27 | 0 | 10,859.535 | 14,267.003 | 11,060.645 | 0 | 9,089.513 | 11,832.604 | 8,507.428 |
| Brutowinstmarge
| 0.153 | 0.147 | 0.146 | 0.164 | 0.159 | 0.147 | 0.14 | 0.143 | 0.158 | 0.144 | 0.155 | 0.146 | 0.155 | 0.142 | 0.14 | 0.138 | 0.128 | 0.11 | 0.135 | 0.134 | 0.135 | 0.119 | 0.129 | 0.123 | 0.132 | 0.137 | 0.142 | 0.143 | 0.147 | 0.133 | 0.138 | 0.133 | 0.139 | 0.115 | 0.11 | 0.096 | 0.118 | 0.118 | 0.126 | 0.133 | 0.142 | 0.123 | 0.137 | 0.132 | 0.142 | 0.115 | 0.14 | 0.167 | 0.161 | 0.151 | 0.158 | 0.162 | 0.152 | 0.131 | 0.133 | 0.135 | 0.144 | 0.114 | 0.128 | 0.127 | 0.133 | 0.112 | 0 | 0.107 | 0.124 | 0.114 | 0 | 0.102 | 0.128 | 0.106 |
| Onderzoek- en ontwikkelingskosten
| 144.588 | 175.146 | 215.042 | 127.306 | 136.086 | 116.684 | 206.958 | 166.33 | 194.888 | 148.665 | 226.38 | 194.765 | 200.834 | 135.107 | 168.962 | 140.125 | 188.324 | 225.695 | 257.834 | 212.044 | 238.509 | 184.882 | 188.307 | 191.465 | 192.843 | 97.709 | 125.697 | 163.849 | 181.689 | 194.874 | 180.859 | 178.113 | 194.441 | 222.199 | 367.389 | 180.137 | 147.131 | 106.638 | 116.324 | 57.121 | 62.707 | 32.739 | 0 | 0 | 0 | 117.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,038.811 | 57,187.193 | 3,854.45 | 56,623.928 | 50,841.778 | 46,860.469 | 3,516.307 | 3,543.136 | 3,483.214 | 2,655.207 | 3,232.622 | 2,874.778 | 2,904.318 | 2,494.351 | 2,425.576 | 3,014.863 | 2,387.898 | 2,232.4 | 2,026.523 | 2,985.943 | 2,590.363 | 2,723.817 | 2,195.019 | 2,873.443 | 2,484.689 | 2,699.274 | 1,824.932 | 2,855.587 | 2,637.283 | 2,572.765 | 1,839.295 | 2,610.189 | 2,319.867 | 2,061.242 | 1,572.229 | 1,939.947 | 1,653.226 | 1,571.693 | 1,217.769 | 1,617.305 | 1,343.644 | 1,309.501 | -38,906.166 | 15,387.647 | 1,293.513 | 14,067.563 | -40,739.396 | 16,254.205 | 1,798.218 | 5,539.41 | 1,221.127 | 1,327.907 | 1,403.746 | 1,286.015 | 1,186.118 | 1,009.935 | 1,139.046 | 680.531 | 756.696 | 820.84 | 855.025 | 527.315 | 0 | 629.414 | 817.169 | 779.852 | 0 | 874.838 | 636.484 | 423.618 |
| Verkoop- en marketingkosten
| 28,609.073 | -5,891.672 | 29,170.727 | 31,002.798 | 25,969.028 | 24,360.46 | 24,699.556 | 26,772.22 | 24,535.628 | 21,767.8 | 20,529.034 | 22,877.746 | 21,310.794 | 19,974.041 | 19,267.676 | 20,081.896 | 18,998.546 | 19,655.539 | 20,335.055 | 19,925.286 | 17,917.574 | 16,360.287 | 17,303.154 | 18,091.748 | 16,295.005 | 16,204.805 | 17,783.518 | 18,600.652 | 17,802.699 | 15,643.541 | 17,358.805 | 14,936.992 | 12,455.731 | 12,443.274 | 13,939.002 | 11,232.846 | 11,034.752 | 10,683.09 | 12,380.897 | 10,549.269 | 10,755.229 | 10,479.576 | 33,426.181 | 3,554.59 | 11,150.721 | 3,157.001 | 37,657.098 | 4,435.708 | 14,436.665 | 8,264.61 | 10,337.551 | 11,044.009 | 11,418.476 | 10,308.982 | 5,812.333 | 6,192.942 | 6,316.018 | 5,353.842 | 4,063.944 | 3,699.682 | 3,823.551 | 2,591.031 | 0 | 1,753.003 | 2,522.642 | 2,394.266 | 0 | 1,459.105 | 1,249.889 | 1,095.203 |
| Verkoop-, algemene en administratieve kosten
| 50,459.902 | 51,295.521 | 48,756.071 | 56,623.928 | 50,841.778 | 46,860.469 | 28,215.863 | 30,315.356 | 28,018.842 | 24,423.007 | 23,761.656 | 25,752.524 | 24,215.112 | 22,468.392 | 21,693.252 | 23,096.759 | 21,386.444 | 21,887.939 | 22,361.578 | 22,911.229 | 20,507.937 | 19,084.104 | 19,498.173 | 20,965.191 | 18,779.694 | 18,904.079 | 19,608.45 | 21,456.239 | 20,439.982 | 18,216.306 | 19,198.1 | 17,547.181 | 14,775.598 | 14,504.516 | 15,511.231 | 13,172.793 | 12,687.978 | 12,254.783 | 13,598.666 | 12,166.574 | 12,098.873 | 11,789.077 | -5,479.985 | 18,942.237 | 12,444.234 | 17,224.564 | -3,082.298 | 20,689.913 | 16,234.883 | 13,804.02 | 11,558.678 | 12,371.916 | 12,822.222 | 11,594.997 | 6,998.451 | 7,202.877 | 7,455.064 | 6,034.373 | 4,820.64 | 4,520.522 | 4,678.576 | 3,118.346 | 0 | 2,382.417 | 3,339.811 | 3,174.118 | 0 | 2,333.943 | 1,886.373 | 1,518.821 |
| Overige kosten
| 210.916 | -377,172 | -647.124 | -113,260.517 | -101,683.556 | -116.684 | 18,232.398 | 18,748.398 | 19,191.083 | 18,298.885 | 125.089 | 263.482 | 396.557 | -379.964 | -2,032.639 | 94.52 | -50.195 | 601.597 | 186.643 | 683.889 | 234.901 | 347.242 | 167.156 | 179.489 | 400.562 | -231.283 | -680.491 | 440.667 | 717.639 | 456.509 | 106.933 | 280.567 | 1,091.637 | 1,020.112 | 89.146 | 416.414 | 553.319 | 566.035 | 389.174 | 509.126 | 328.853 | 325.869 | 906.567 | 857.025 | 1,523.25 | -281.17 | 20,460.832 | 541.705 | 197.665 | 193.066 | 71.31 | 266.438 | 172.193 | 169.98 | -1,258.586 | -595.329 | 169.87 | -155.448 | -1,652.474 | 201.501 | 358.37 | 57.314 | 0 | 57.995 | 196.091 | -73.731 | 0 | 416.997 | 38.872 | 66.521 |
| Bedrijfskosten
| 50,604.49 | 51,470.667 | 48,971.113 | -56,636.589 | -50,841.778 | 46,860.469 | 46,655.219 | 49,230.084 | 47,404.813 | 42,870.557 | 42,736.614 | 43,876.566 | 43,176.979 | 40,450.176 | 38,172.58 | 39,791.822 | 37,058.334 | 37,061.348 | 40,120.469 | 38,719.978 | 36,963.289 | 34,340.36 | 35,131.944 | 35,959.871 | 33,980.387 | 33,566.468 | 35,096.043 | 36,676.084 | 35,985.02 | 33,157.987 | 32,166.534 | 31,500.066 | 28,232.785 | 27,539.994 | 27,826.381 | 22,092.984 | 20,798.819 | 20,123.726 | 21,016.481 | 17,272.419 | 18,579.185 | 20,295.457 | 17,685.091 | 18,942.237 | 18,152.859 | 17,224.564 | 17,378.534 | 21,231.618 | 19,990.103 | 18,925.026 | 16,222.335 | 17,412.247 | 17,017.441 | 15,485.412 | 10,820.433 | 10,626.846 | 11,056.47 | 9,268.553 | 8,075.859 | 7,511.477 | 7,928.766 | 6,089.731 | 0 | 5,130.756 | 5,986.615 | 5,841.093 | 0 | 4,548.1 | 3,967.421 | 4,067.616 |
| Bedrijfsresultaat
| 9,666.487 | 4,644.415 | 6,072.32 | 7,782.949 | 8,003.077 | 4,565.257 | 6,029.645 | 4,286.935 | 8,543.518 | 8,153.029 | 9,630.155 | 6,367.099 | 8,179.065 | 5,128.675 | 4,754.707 | 4,491.309 | 2,446.868 | -3,952.332 | 5,447.712 | 6,248.662 | 7,231.254 | 3,232.754 | 4,834.306 | 5,612.125 | 6,904.49 | 10,012.922 | 7,180.868 | 9,273.504 | 8,546.922 | 4,815.88 | 6,606.624 | 6,064.096 | 8,041.497 | 664.633 | -1,681.128 | 630.83 | 5,140.117 | 4,639.705 | 1,341.37 | 3,848.792 | 3,745.631 | -777.758 | 6,648.231 | 5,329.352 | 7,800.958 | 3,121.945 | 7,017.711 | 8,902.958 | 10,576.982 | 7,821.337 | 10,931.745 | 9,983.442 | 11,405.775 | 6,929.741 | 10,184.159 | 10,564.675 | 12,993.206 | 6,360.948 | 8,199.006 | 8,358.876 | 10,178.783 | 6,020.537 | 0 | 5,728.777 | 8,280.391 | 5,219.552 | 0 | 4,541.412 | 7,865.184 | 4,439.815 |
| Bedrijfsresultaat ratio
| 0.025 | 0.012 | 0.016 | 0.02 | 0.022 | 0.013 | 0.017 | 0.011 | 0.024 | 0.025 | 0.029 | 0.019 | 0.025 | 0.016 | 0.015 | 0.014 | 0.008 | -0.013 | 0.016 | 0.019 | 0.022 | 0.01 | 0.015 | 0.017 | 0.022 | 0.031 | 0.024 | 0.029 | 0.028 | 0.017 | 0.024 | 0.021 | 0.031 | 0.003 | -0.007 | 0.003 | 0.023 | 0.022 | 0.008 | 0.024 | 0.024 | -0.005 | 0.037 | 0.029 | 0.043 | 0.018 | 0.04 | 0.049 | 0.056 | 0.044 | 0.063 | 0.058 | 0.062 | 0.041 | 0.065 | 0.067 | 0.078 | 0.046 | 0.065 | 0.067 | 0.075 | 0.056 | 0 | 0.056 | 0.072 | 0.054 | 0 | 0.051 | 0.085 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -3,276.215 | 695.083 | -8,158.979 | -1,643.595 | -98.975 | -1,733.322 | -24,817.58 | -3,442.246 | -464.019 | -3,148.705 | -10,165.162 | -1,908.458 | -688.831 | -814.046 | -27,974.36 | -2,579.297 | -2,023.824 | -2,011.043 | -12,508.002 | -388.148 | -3,092.288 | -1,983.199 | -9,565.87 | -1,727.05 | -2,011.877 | -927.737 | -3,768.217 | -196.156 | -291.614 | -286.225 | -3,042.714 | -296.619 | 245.427 | -219.399 | -998.619 | 268.439 | -199.295 | 136.448 | -1,446.768 | 789.575 | -389.137 | 117.62 | -331.479 | 1,066.576 | 1,164.606 | -166.636 | 1,234.935 | 75.046 | 135.302 | 293.48 | 502.236 | 30.028 | 372.65 | 508.213 | -1,464.049 | -263.13 | -358.822 | 321.882 | -1,509.574 | 474.003 | 583.259 | -78.814 | 0 | 209.125 | 89.748 | -98.313 | 0 | 672.816 | -8.757 | 48.409 |
| Inkomen voor belasting
| 6,390.272 | 5,339.498 | -2,086.659 | 6,139.354 | 7,904.102 | 2,831.935 | -18,787.935 | 844.689 | 8,079.499 | 5,004.324 | -11,675.652 | 4,458.641 | 7,490.234 | 4,314.628 | -23,284.889 | 1,901.056 | 93.5 | -5,557.639 | -6,937.864 | 6,056.555 | 4,198.198 | 1,249.98 | -4,347.895 | 3,885.075 | 4,892.613 | 9,085.185 | 3,412.65 | 9,077.348 | 8,255.308 | 4,529.656 | 3,563.909 | 5,767.477 | 8,286.923 | 445.235 | -2,679.747 | 899.269 | 4,940.823 | 4,776.153 | -105.398 | 4,638.37 | 3,356.495 | -660.138 | 6,316.753 | 6,395.928 | 8,965.564 | 2,955.308 | 8,252.647 | 8,978.004 | 10,646.752 | 8,043.845 | 11,556.401 | 10,267.284 | 11,458.967 | 7,187.749 | 8,720.112 | 10,301.545 | 12,634.387 | 6,682.829 | 6,689.43 | 8,832.88 | 10,762.043 | 5,941.725 | 0 | 5,937.904 | 8,370.136 | 5,121.239 | 0 | 5,214.229 | 7,856.426 | 4,488.221 |
| Inkomen voor belasting ratio
| 0.016 | 0.014 | -0.006 | 0.016 | 0.021 | 0.008 | -0.052 | 0.002 | 0.023 | 0.015 | -0.035 | 0.013 | 0.023 | 0.013 | -0.076 | 0.006 | 0 | -0.018 | -0.02 | 0.018 | 0.013 | 0.004 | -0.014 | 0.012 | 0.016 | 0.029 | 0.011 | 0.028 | 0.027 | 0.016 | 0.013 | 0.02 | 0.032 | 0.002 | -0.011 | 0.004 | 0.022 | 0.023 | -0.001 | 0.029 | 0.021 | -0.004 | 0.036 | 0.035 | 0.049 | 0.017 | 0.047 | 0.05 | 0.056 | 0.045 | 0.067 | 0.06 | 0.062 | 0.042 | 0.055 | 0.066 | 0.076 | 0.049 | 0.053 | 0.071 | 0.079 | 0.055 | 0 | 0.058 | 0.073 | 0.053 | 0 | 0.058 | 0.085 | 0.056 |
| Belastingkosten
| 1,449.475 | 746.799 | -400.142 | 1,703.53 | 1,775.575 | 1,196.392 | -2,999.115 | 1,375.113 | 886.831 | 1,262.152 | -1,949.687 | 1,098.631 | 1,872.68 | 1,149.163 | -4,031.557 | 439.909 | 5.919 | -1,277.876 | -2,543.714 | 1,467.109 | 970.592 | 320.14 | 589.059 | 1,017.703 | 1,228.208 | 2,167.494 | -174.741 | 2,056.447 | 1,799.6 | 979.156 | 560.843 | 1,573.687 | 1,857.487 | -217.216 | -983.941 | 163.918 | 940.997 | 1,129.051 | 238.764 | 2,198.937 | 522.453 | 66.703 | 1,586.826 | 1,474.183 | 1,840.765 | 429.491 | 1,873.715 | 2,069.197 | 2,343.686 | 1,940.322 | 4,289.049 | 2,187.954 | 850.18 | 1,846.194 | 2,295.025 | 2,462.2 | 3,031.88 | 1,609.799 | 1,664.499 | 2,114.674 | 2,632.692 | 1,399.629 | 0 | 1,618.242 | 2,281.091 | 1,424.977 | 0 | 1,399.403 | 2,152.934 | 1,236.982 |
| Nettowinst
| 5,090.014 | 4,704.176 | -1,554.982 | 4,435.825 | 6,128.527 | 1,635.543 | -15,788.82 | -530.424 | 7,192.667 | 3,742.172 | -9,725.965 | 3,360.01 | 5,617.554 | 3,165.465 | -19,253.332 | 1,461.147 | 87.58 | -4,279.764 | -4,394.15 | 4,589.446 | 3,227.606 | 929.84 | -4,936.954 | 2,867.372 | 3,664.405 | 6,917.692 | 3,587.392 | 7,020.901 | 6,455.708 | 3,550.5 | 3,003.065 | 4,193.791 | 6,429.437 | 662.451 | -1,695.806 | 735.351 | 3,999.826 | 3,647.101 | -344.162 | 2,439.433 | 2,834.043 | -726.841 | 4,729.927 | 4,921.745 | 7,124.799 | 2,525.817 | 6,378.931 | 6,908.807 | 8,303.066 | 6,103.523 | 7,267.352 | 8,079.33 | 10,608.787 | 5,341.554 | 6,425.088 | 7,839.345 | 9,602.507 | 5,073.03 | 5,024.93 | 6,718.206 | 8,129.351 | 4,542.096 | 0 | 4,319.662 | 6,089.044 | 3,696.262 | 0 | 3,814.825 | 5,703.492 | 3,251.238 |
| Nettowinstmarge
| 0.013 | 0.012 | -0.004 | 0.011 | 0.017 | 0.005 | -0.044 | -0.001 | 0.02 | 0.012 | -0.029 | 0.01 | 0.017 | 0.01 | -0.063 | 0.005 | 0 | -0.014 | -0.013 | 0.014 | 0.01 | 0.003 | -0.016 | 0.009 | 0.012 | 0.022 | 0.012 | 0.022 | 0.021 | 0.012 | 0.011 | 0.015 | 0.025 | 0.003 | -0.007 | 0.003 | 0.018 | 0.017 | -0.002 | 0.015 | 0.018 | -0.005 | 0.027 | 0.027 | 0.039 | 0.014 | 0.037 | 0.038 | 0.044 | 0.034 | 0.042 | 0.047 | 0.057 | 0.032 | 0.041 | 0.05 | 0.058 | 0.037 | 0.04 | 0.054 | 0.06 | 0.042 | 0 | 0.043 | 0.053 | 0.038 | 0 | 0.043 | 0.062 | 0.041 |
| WPA (Winst Per Aandeel)
| 1,314.47 | 1,214.83 | -401.57 | 1,145.53 | 1,582.66 | 422.37 | -4,077.38 | -137 | 1,858 | 966.4 | -2,512.53 | 867 | 1,451 | 817 | -4,977.94 | 377 | 23 | -1,105 | -1,134.77 | 1,185 | 834 | 240 | -1,274.94 | 740 | 946 | 1,786 | 926.43 | 1,813 | 1,667 | 917 | 775.53 | 1,083 | 1,660 | 171 | -438 | 190 | 1,033 | 942 | -100.31 | 711 | 827 | -212 | 1,379.55 | 1,435 | 2,078 | 737 | 1,860.51 | 2,015 | 2,422 | 1,780 | 2,119.63 | 2,356 | 3,094 | 1,557 | 1,873.59 | 2,286 | 2,801 | 1,480 | 1,465.25 | 1,959 | 2,371 | 1,325 | 1,590 | 1,260 | 1,776 | 1,078 | 1,329.58 | 1,112.65 | 1,664 | 948.27 |
| Verwaterde WPA
| 1,314.47 | 1,214.83 | -401.57 | 1,145.53 | 1,582.66 | 422.37 | -4,077.38 | -136.98 | 1,857.47 | 966.4 | -2,512.53 | 867 | 1,451 | 817 | -4,972.08 | 377 | 23 | -1,105 | -1,134.77 | 1,185 | 834 | 240 | -1,274.94 | 740 | 946 | 1,786 | 926.43 | 1,813 | 1,667 | 917 | 775.53 | 1,083 | 1,660 | 171 | -437.93 | 190 | 1,033 | 942 | -100.31 | 711 | 827 | -212 | 1,379.55 | 1,435 | 2,078 | 737 | 1,860.51 | 2,015 | 2,422 | 1,780 | 2,119.63 | 2,356 | 3,094 | 1,557 | 1,873.59 | 2,286 | 2,801 | 1,480 | 1,465.25 | 1,959 | 2,371 | 1,325 | 1,590 | 1,260 | 1,776 | 1,078 | 1,329.58 | 1,112.65 | 1,664 | 948.27 |
| EBITDA
| 21,560.175 | 16,724.801 | 18,004.952 | 64,419.538 | 58,844.855 | 51,425.726 | 18,870.348 | 17,178.839 | 23,482.898 | 21,282.201 | 23,004.606 | 21,600.657 | 24,056.733 | 19,764.944 | 20,053.51 | 20,761.289 | 16,922.462 | 9,950.603 | 20,870.066 | 19,782.272 | 19,623.316 | 15,680.824 | 14,388.83 | 14,865.75 | 15,960.19 | 19,213.535 | 16,208.706 | 19,241.634 | 18,744.372 | 15,086.483 | 15,146.219 | 15,131.156 | 17,611.216 | 10,227.825 | 6,874.642 | 8,004.044 | 12,075.994 | 11,098.008 | 7,817.393 | 5,022.742 | 8,654.01 | 3,476.29 | 6,648.232 | 5,329.352 | 9,229.658 | 3,121.944 | 8,621.747 | 8,902.958 | 11,131.763 | 8,659.956 | 14,893.798 | 13,361.191 | 14,475.966 | 9,700.855 | 13,525.681 | 13,472.796 | 15,872.379 | 9,043.86 | 9,644.536 | 11,122.446 | 13,404.777 | 8,898.242 | 0 | 8,396.85 | 10,873.303 | 7,619.847 | 0 | 6,653.231 | 10,130.74 | 6,562.414 |
| EBITDA ratio
| 0.055 | 0.044 | 0.048 | 0.164 | 0.159 | 0.147 | 0.052 | 0.046 | 0.066 | 0.066 | 0.068 | 0.063 | 0.072 | 0.062 | 0.065 | 0.065 | 0.055 | 0.033 | 0.062 | 0.059 | 0.06 | 0.05 | 0.046 | 0.044 | 0.051 | 0.06 | 0.054 | 0.06 | 0.062 | 0.053 | 0.054 | 0.054 | 0.068 | 0.042 | 0.029 | 0.034 | 0.055 | 0.053 | 0.044 | 0.032 | 0.055 | 0.022 | 0.037 | 0.029 | 0.05 | 0.018 | 0.049 | 0.049 | 0.059 | 0.049 | 0.086 | 0.078 | 0.078 | 0.057 | 0.086 | 0.086 | 0.095 | 0.066 | 0.076 | 0.089 | 0.099 | 0.082 | 0 | 0.083 | 0.095 | 0.078 | 0 | 0.075 | 0.109 | 0.082 |