Sejong Industrial Co., Ltd.
KRX:033530.KS
4355 (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
| 460,942.237 | 464,829.504 | 415,687.62 | 430,356.269 | 464,823.582 | 481,456.605 | 489,922.571 | 530,122.848 | 451,791.381 | 387,020.004 | 425,482.225 | 372,193.195 | 431,970.584 | 358,461.767 | 371,269.633 | 330,496.226 | 205,965.638 | 275,042.95 | 332,602.142 | 310,417.133 | 312,521.541 | 266,162.188 | 305,576.129 | 271,823.534 | 283,427.114 | 238,685.839 | 272,837.045 | 233,976.825 | 255,141.535 | 273,958.838 | 269,485.771 | 277,204.713 | 316,831.356 | 290,865.022 | 344,607.047 | 275,844.015 | 309,223.641 | 269,390.97 | 302,884.282 | 257,220.8 | 275,582.427 | 281,053.315 | 277,808.147 | 225,432.516 | 317,235.096 | 273,242.963 | 301,699.591 | 235,233.365 | 235,760.745 | 118,577.765 | 0 | 99,744.347 | 101,463.99 | 104,864.895 | 0 | 107,958.741 | 102,371.267 | 92,938.279 | 0 | 95,990.864 | 96,192.812 | 74,864.672 | 0 | 59,787.787 | 117,975.453 | 99,536.859 | 0 | 104,444.774 | 94,404.887 | 83,364.716 |
| Kosten van de omzet
| 401,640.205 | 421,384.366 | 370,449.433 | 391,765.992 | 423,431.228 | 437,586.216 | 446,702.293 | 483,788.15 | 414,300.34 | 372,947.442 | 404,311.143 | 346,106.001 | 384,988.774 | 327,439.01 | 328,798.689 | 306,166.987 | 183,565.796 | 249,169.134 | 285,276.961 | 277,278.796 | 281,381.277 | 242,230.509 | 257,786.233 | 250,669.907 | 253,761.71 | 224,451.107 | 231,027.61 | 209,947.334 | 232,298.362 | 249,954.752 | 233,674.783 | 238,414.193 | 272,669.675 | 258,220.97 | 297,798.722 | 250,537.963 | 271,729.814 | 231,260.568 | 271,429.585 | 224,156.586 | 228,699.899 | 232,763.764 | 234,370.011 | 188,815.16 | 280,431.871 | 233,600.865 | 264,994.12 | 196,479.339 | 198,291.007 | 99,076.863 | 0 | 84,475.524 | 88,529.809 | 93,206.595 | 0 | 90,116.379 | 83,148.563 | 75,239.163 | 0 | 75,173.821 | 77,160.331 | 62,751.396 | 0 | 50,674.457 | 99,249.675 | 86,251.334 | 0 | 96,692.771 | 84,128.281 | 71,966.331 |
| Brutowinst
| 59,302.032 | 43,445.138 | 45,238.187 | 38,590.277 | 41,392.354 | 43,870.389 | 43,220.278 | 46,334.697 | 37,491.041 | 14,072.562 | 21,171.082 | 26,087.194 | 46,981.81 | 31,022.757 | 42,470.944 | 24,329.239 | 22,399.842 | 25,873.816 | 47,325.181 | 33,138.337 | 31,140.264 | 23,931.679 | 47,789.897 | 21,153.627 | 29,665.404 | 14,234.732 | 41,809.435 | 24,029.491 | 22,843.173 | 24,004.086 | 35,810.988 | 38,790.52 | 44,161.681 | 32,644.052 | 46,808.325 | 25,306.052 | 37,493.827 | 38,130.402 | 31,454.696 | 33,064.214 | 46,882.528 | 48,289.551 | 43,438.136 | 36,617.356 | 36,803.225 | 39,642.098 | 36,705.471 | 38,754.026 | 37,469.738 | 19,500.902 | 0 | 15,268.823 | 12,934.181 | 11,658.3 | 0 | 17,842.362 | 19,222.704 | 17,699.116 | 0 | 20,817.043 | 19,032.481 | 12,113.276 | 0 | 9,113.33 | 18,725.778 | 13,285.525 | 0 | 7,752.003 | 10,276.606 | 11,398.385 |
| Brutowinstmarge
| 0.129 | 0.093 | 0.109 | 0.09 | 0.089 | 0.091 | 0.088 | 0.087 | 0.083 | 0.036 | 0.05 | 0.07 | 0.109 | 0.087 | 0.114 | 0.074 | 0.109 | 0.094 | 0.142 | 0.107 | 0.1 | 0.09 | 0.156 | 0.078 | 0.105 | 0.06 | 0.153 | 0.103 | 0.09 | 0.088 | 0.133 | 0.14 | 0.139 | 0.112 | 0.136 | 0.092 | 0.121 | 0.142 | 0.104 | 0.129 | 0.17 | 0.172 | 0.156 | 0.162 | 0.116 | 0.145 | 0.122 | 0.165 | 0.159 | 0.164 | 0 | 0.153 | 0.127 | 0.111 | 0 | 0.165 | 0.188 | 0.19 | 0 | 0.217 | 0.198 | 0.162 | 0 | 0.152 | 0.159 | 0.133 | 0 | 0.074 | 0.109 | 0.137 |
| Onderzoek- en ontwikkelingskosten
| 3,314.962 | 1,635.459 | 2,385.041 | 1,355.806 | 1,333.994 | 1,194.084 | -400.184 | 1,084.832 | 986.981 | 669.176 | 854.182 | 2,896.106 | 6,594.413 | 6,383.069 | 3,775.407 | 5,738.548 | 5,736.998 | 6,335.845 | 6,782.35 | 6,207.823 | 6,015.207 | 5,246.716 | 4,939.34 | 5,512.206 | 5,329.526 | 5,296.44 | 2,350.504 | 5,355.719 | 5,173.86 | 5,567.849 | 7,620.919 | 5,887.182 | 6,173.147 | 6,377.69 | 7,689.154 | 5,513.077 | 5,868.271 | 5,783.277 | 8,737.747 | 5,531.212 | 5,773.186 | 4,831.581 | 4,835.221 | 4,532.82 | 3,887.815 | 4,084.781 | 4,985.183 | 4,932.715 | 4,183.568 | 3,474.075 | 0 | 3,501.277 | 3,744.864 | 3,184.247 | 0 | 3,394.81 | 3,197.327 | 3,096.373 | 0 | 3,111.373 | 2,787.645 | 2,901.478 | 0 | 2,966.18 | 2,530.342 | 2,560.822 | 0 | 2,235.321 | 2,191.273 | 2,235.575 |
| Algemene en administratieve kosten
| 33,795.828 | 26,681.157 | 2,665.573 | 28,952.032 | 27,605.156 | 26,443.187 | 5,082.094 | 2,087.127 | 2,509.396 | 29,547.579 | 1,470.49 | 1,981.587 | 2,487.13 | 2,278.078 | 249.844 | 1,868.356 | 2,351.945 | 2,610.054 | 1,983.88 | 1,794.663 | 2,452.723 | 2,609.359 | 2,387.918 | 3,231.824 | 2,680.665 | 3,402.331 | 3,785.314 | 3,054.382 | 3,280.412 | 4,161.859 | 4,887.325 | 2,775.937 | 2,797.87 | 2,177.467 | 4,154.112 | 3,084.382 | 2,274.546 | 4,139.034 | 3,679.466 | 3,231.83 | 1,461.552 | 3,284.441 | -3,074.914 | 6,882.794 | 3,284.542 | 3,860.083 | 4,897.142 | 6,151.419 | 4,278.772 | 1,585.794 | 0 | 913.871 | 876.617 | 782.73 | 0 | 814.677 | 581.561 | 600.063 | 0 | 717.448 | 715.375 | 614.671 | 0 | 656.171 | 555.024 | 437.149 | 0 | 329.925 | 320.714 | 326.007 |
| Verkoop- en marketingkosten
| -3,973.097 | 4,819.168 | 9,990.236 | 7,502.462 | 7,479.977 | 6,668.688 | 7,598.091 | 7,763.561 | 7,214.522 | 9,681.722 | 22,476.255 | 7,189.533 | 5,794.361 | 7,379.711 | 11,327.792 | 6,243.95 | 4,445.154 | 7,313.386 | 11,845.46 | 6,864.674 | 4,454.002 | 5,284.76 | 4,280.271 | 5,877.142 | 4,662.948 | 5,659.861 | 5,200.335 | 6,777.632 | 6,359.81 | 5,853.919 | 5,275.66 | 7,475.446 | 7,390.579 | 7,315.366 | 6,883.129 | 7,155.025 | 7,246.257 | 4,988.394 | 6,741.745 | 5,973.256 | 8,732.796 | 5,104.484 | 10,887.604 | 4,606.635 | 5,925.366 | 5,531.151 | 6,600.612 | 6,293.261 | 3,161.81 | 4,205.946 | 0 | 3,966.21 | 3,859.396 | 3,448.874 | 0 | 2,930.567 | 2,643.819 | 2,752.353 | 0 | 2,059.155 | 1,860.494 | 2,118.417 | 0 | 2,379.729 | 3,480.782 | 2,800.976 | 0 | 1,843.87 | 2,648.674 | 2,463.472 |
| Verkoop-, algemene en administratieve kosten
| 29,822.731 | 31,500.325 | 32,471.736 | 28,952.032 | 27,605.156 | 26,443.187 | 12,680.185 | 9,850.688 | 9,723.918 | 29,547.579 | 23,946.745 | 9,171.12 | 8,281.491 | 9,657.789 | 11,577.636 | 8,112.306 | 6,797.099 | 9,923.44 | 13,829.34 | 8,659.337 | 6,906.725 | 7,894.119 | 6,668.189 | 9,108.966 | 7,343.613 | 9,062.192 | 8,985.649 | 9,832.014 | 9,640.222 | 10,015.778 | 10,162.985 | 10,251.383 | 10,188.449 | 9,492.833 | 11,037.241 | 10,239.407 | 9,520.803 | 9,127.428 | 10,421.211 | 9,205.086 | 10,194.348 | 8,388.925 | 7,812.69 | 11,489.429 | 9,209.908 | 9,391.234 | 11,497.754 | 12,444.68 | 7,440.582 | 5,791.74 | 0 | 4,880.081 | 4,736.013 | 4,231.604 | 0 | 3,745.244 | 3,225.38 | 3,352.416 | 0 | 2,776.603 | 2,575.869 | 2,733.088 | 0 | 3,035.9 | 4,035.806 | 3,238.125 | 0 | 2,173.795 | 2,969.388 | 2,789.479 |
| Overige kosten
| -611.619 | -134.94 | -403.3 | -57,904.063 | -55,210.312 | -2,103.48 | 9,736.172 | 14,732.446 | 14,820.887 | -59,095.158 | 2,878.351 | 2,358.249 | 2,999.36 | 1,717.889 | 1,399.606 | -1,485.247 | 1,366.076 | 449.569 | -6,054.399 | 842.587 | -526.824 | 769.448 | 4,476.308 | 233.45 | -3,090.941 | 2,066.54 | 1,075.281 | 277.314 | 2,064.37 | -1,027.456 | -473.238 | -355.81 | 841.725 | 352.027 | -1,276.19 | 1,267.848 | 789.173 | 1,245.26 | -1,316.376 | -449.651 | 1,441.757 | 1,855.459 | 1,639.222 | 776 | 1,896.823 | 1,750.029 | -504.9 | 1,776.104 | 1,179.202 | 1,384.242 | 0 | 1,132.794 | -590.368 | 1,412.953 | 0 | 3,741.537 | 4,575.419 | 3,687.049 | 0 | 3,625.082 | 3,688.27 | 2,360.282 | 0 | 1,132.79 | 2,630.464 | 2,043.009 | 0 | 1,932.314 | 1,662.276 | 2,480.053 |
| Bedrijfskosten
| 33,749.312 | 33,270.724 | 35,260.077 | -28,952.031 | -27,605.156 | 25,533.791 | 22,016.173 | 25,667.966 | 25,531.786 | -29,547.579 | 38,940.478 | 27,025.161 | 30,486.486 | 30,858.953 | 31,773.221 | 28,469.194 | 28,105.311 | 32,892.118 | 36,663.038 | 30,212.558 | 28,689.458 | 26,715.208 | 27,159.981 | 28,671.769 | 27,300.169 | 29,413.112 | 28,631.914 | 28,888.119 | 30,373.191 | 31,471.885 | 31,263.337 | 32,071.48 | 32,242.764 | 32,460.809 | 35,190.057 | 31,481.161 | 30,456.902 | 29,016.353 | 34,478.108 | 28,529.3 | 29,192.425 | 25,362.872 | 26,767.167 | 24,482.031 | 24,018.481 | 23,762.279 | 28,408.425 | 28,305.262 | 21,574.772 | 10,650.057 | 0 | 9,514.152 | 7,890.509 | 8,828.804 | 0 | 13,676.11 | 13,090.012 | 12,163.629 | 0 | 11,511.605 | 10,608.241 | 11,215.518 | 0 | 10,951.367 | 11,778.003 | 10,314.068 | 0 | 8,445.597 | 9,075.564 | 8,746.073 |
| Bedrijfsresultaat
| 25,552.721 | 10,174.414 | 9,978.11 | 9,638.246 | 13,787.198 | 17,427.202 | 1,060.004 | 33,944.184 | 31,961.009 | 18,176.93 | -19,401.211 | -1,416.186 | 16,495.324 | 163.804 | 10,697.723 | -4,139.956 | -5,705.468 | -7,018.302 | 10,662.144 | 2,925.779 | 2,450.806 | -2,870.355 | 20,539.504 | -7,518.142 | 2,365.235 | -15,178.379 | 13,177.521 | -4,858.628 | -7,530.018 | -7,467.8 | 4,547.651 | 6,719.041 | 11,918.917 | 183.243 | 11,618.268 | -6,175.11 | 7,036.925 | 9,114.048 | -3,023.411 | 4,534.913 | 17,690.103 | 22,926.679 | 16,670.969 | 12,135.324 | 12,784.744 | 15,879.82 | 8,297.047 | 10,448.764 | 15,894.967 | 9,457.044 | 0 | 11,959.122 | 3,480.861 | 2,587.74 | 0 | 4,166.252 | 6,132.693 | 5,535.488 | 0 | 9,305.438 | 8,424.24 | 897.759 | 0 | -1,838.037 | 6,947.775 | 2,971.457 | 0 | -693.593 | 1,201.044 | 2,652.314 |
| Bedrijfsresultaat ratio
| 0.055 | 0.022 | 0.024 | 0.022 | 0.03 | 0.036 | 0.002 | 0.064 | 0.071 | 0.047 | -0.046 | -0.004 | 0.038 | 0 | 0.029 | -0.013 | -0.028 | -0.026 | 0.032 | 0.009 | 0.008 | -0.011 | 0.067 | -0.028 | 0.008 | -0.064 | 0.048 | -0.021 | -0.03 | -0.027 | 0.017 | 0.024 | 0.038 | 0.001 | 0.034 | -0.022 | 0.023 | 0.034 | -0.01 | 0.018 | 0.064 | 0.082 | 0.06 | 0.054 | 0.04 | 0.058 | 0.028 | 0.044 | 0.067 | 0.08 | 0 | 0.12 | 0.034 | 0.025 | 0 | 0.039 | 0.06 | 0.06 | 0 | 0.097 | 0.088 | 0.012 | 0 | -0.031 | 0.059 | 0.03 | 0 | -0.007 | 0.013 | 0.032 |
| Totaal overige inkomsten en kosten netto
| 4,288.185 | 6,731.156 | -16,470.509 | -1,202.817 | -2,595.847 | 2,308.03 | -11,557.33 | -13,811.135 | -4,049.307 | -34,865.912 | -4,003.113 | 1,265.565 | -2,629.042 | 2,436.975 | -7,379.351 | -6,323.241 | 595.882 | -833.477 | -15,733.931 | -150.157 | -957.135 | 2,741.731 | -1,488.714 | -2,823.245 | -9,631.355 | 2,746.354 | -1,004.669 | 5,253.018 | 2,241.336 | -6,736.821 | 3,993.683 | -5,468.251 | -2,142.764 | 203.641 | -2,441.942 | -1,361.288 | 5,496.252 | 1,382.7 | -10,611.852 | -3,442.809 | -484.38 | 1,465.793 | -2,603.616 | -2,421.17 | 4,130.411 | 4,270.643 | -2,106.37 | 1,802.662 | -3,501.106 | 835.615 | 0 | 2,192.728 | -684.424 | 540.802 | 0 | 7,041.673 | 11,840.413 | 10,655.2 | 0 | 6,160.431 | 8,974.166 | 6,033.929 | 0 | 3,286.146 | 3,206.716 | 2,373.832 | 0 | 1,964.697 | 2,371.82 | 1,577.827 |
| Inkomen voor belasting
| 29,840.905 | 16,905.57 | -6,492.399 | 8,435.429 | 11,191.351 | 19,735.232 | -10,497.326 | 20,133.049 | 27,911.702 | -16,688.982 | -28,592.722 | 327.598 | 13,866.282 | 2,600.779 | 3,318.372 | -10,463.196 | -5,109.587 | -7,851.778 | -5,071.788 | 2,775.622 | 1,493.671 | -41.798 | 19,141.201 | -10,341.387 | -7,266.12 | -12,432.026 | 12,172.852 | 394.39 | -5,288.682 | -14,204.62 | 8,541.334 | 1,250.789 | 9,776.153 | 386.884 | 9,176.326 | -7,536.397 | 12,533.177 | 10,496.749 | -13,635.264 | 1,092.105 | 17,205.723 | 24,392.472 | 14,067.353 | 9,714.155 | 16,915.155 | 20,150.462 | 6,190.676 | 12,251.426 | 12,393.86 | 9,686.46 | 0 | 7,947.399 | 4,359.248 | 3,370.298 | 0 | 11,207.925 | 17,973.105 | 16,190.687 | 0 | 15,465.869 | 17,398.406 | 6,931.687 | 0 | 1,448.109 | 10,154.491 | 5,345.289 | 0 | 1,271.103 | 3,572.862 | 4,230.139 |
| Inkomen voor belasting ratio
| 0.065 | 0.036 | -0.016 | 0.02 | 0.024 | 0.041 | -0.021 | 0.038 | 0.062 | -0.043 | -0.067 | 0.001 | 0.032 | 0.007 | 0.009 | -0.032 | -0.025 | -0.029 | -0.015 | 0.009 | 0.005 | -0 | 0.063 | -0.038 | -0.026 | -0.052 | 0.045 | 0.002 | -0.021 | -0.052 | 0.032 | 0.005 | 0.031 | 0.001 | 0.027 | -0.027 | 0.041 | 0.039 | -0.045 | 0.004 | 0.062 | 0.087 | 0.051 | 0.043 | 0.053 | 0.074 | 0.021 | 0.052 | 0.053 | 0.082 | 0 | 0.08 | 0.043 | 0.032 | 0 | 0.104 | 0.176 | 0.174 | 0 | 0.161 | 0.181 | 0.093 | 0 | 0.024 | 0.086 | 0.054 | 0 | 0.012 | 0.038 | 0.051 |
| Belastingkosten
| 7,201.559 | 6,109.115 | -1,373.102 | 9,070.319 | 8,127.442 | 7,241.381 | -3,331.075 | 9,309.998 | 7,394.84 | -1,215.984 | -2,705.277 | 1,550.96 | -86.617 | 214.711 | 1,854.248 | -3,088.178 | 875.126 | 2,103.392 | -4,976.945 | 281.843 | -1,745.434 | 3,677.863 | 3,308.675 | -2,971.818 | 7,308.645 | 810.845 | 709.281 | 910.168 | -1,656.564 | 683.745 | 1,645.39 | 205.571 | 5,146.473 | -863.656 | 3,081.581 | -4,115.557 | 622.508 | 5,269.287 | -3,692.513 | 715.129 | 1,805.164 | 7,609.397 | 3,863.715 | 3,350.017 | 2,259.174 | 4,909.718 | 2,735.36 | 494.258 | 2,363.335 | 1,399.346 | 0 | 917.521 | 307.933 | 284.367 | 0 | 2,230.176 | 3,077.915 | 3,606.592 | 0 | 2,543.843 | 4,131.695 | 3,822.791 | 0 | 289.226 | 1,488.336 | 1,871.837 | 0 | 593.388 | 1,019.573 | 1,689.062 |
| Nettowinst
| 19,481.881 | 15,071.054 | -4,730.546 | -1,853.924 | 866.734 | 9,742.551 | -7,166.251 | 11,351.29 | 21,120.666 | -15,472.998 | -24,391.838 | -1,219.841 | 14,531.575 | 2,551.962 | 1,848.942 | -7,157.489 | -4,569.743 | -7,959.093 | 2,556.587 | 2,414.871 | 3,513.96 | -2,921.805 | 16,211.42 | -7,524.847 | -14,979.886 | -12,868.031 | 11,348.19 | -227.875 | -3,693.128 | -14,872.774 | 7,137.805 | 1,131.35 | 4,796.807 | 1,367.41 | 6,999.901 | -2,689.644 | 12,491.37 | 5,760.418 | -9,170.165 | 1,585.812 | 16,892.527 | 17,116.436 | 10,203.638 | 6,364.138 | 14,655.981 | 15,240.744 | 3,455.315 | 11,757.168 | 10,030.525 | 8,287.114 | 0 | 7,029.878 | 4,051.314 | 3,085.931 | 0 | 8,977.75 | 14,895.19 | 12,584.095 | 0 | 12,922.026 | 13,266.711 | 3,108.896 | 0 | 1,158.883 | 8,666.155 | 3,473.452 | 0 | 677.715 | 2,553.29 | 2,541.077 |
| Nettowinstmarge
| 0.042 | 0.032 | -0.011 | -0.004 | 0.002 | 0.02 | -0.015 | 0.021 | 0.047 | -0.04 | -0.057 | -0.003 | 0.034 | 0.007 | 0.005 | -0.022 | -0.022 | -0.029 | 0.008 | 0.008 | 0.011 | -0.011 | 0.053 | -0.028 | -0.053 | -0.054 | 0.042 | -0.001 | -0.014 | -0.054 | 0.026 | 0.004 | 0.015 | 0.005 | 0.02 | -0.01 | 0.04 | 0.021 | -0.03 | 0.006 | 0.061 | 0.061 | 0.037 | 0.028 | 0.046 | 0.056 | 0.011 | 0.05 | 0.043 | 0.07 | 0 | 0.07 | 0.04 | 0.029 | 0 | 0.083 | 0.146 | 0.135 | 0 | 0.135 | 0.138 | 0.042 | 0 | 0.019 | 0.073 | 0.035 | 0 | 0.006 | 0.027 | 0.03 |
| WPA (Winst Per Aandeel)
| 720.16 | 486.35 | -174.87 | -68.53 | 32.04 | 360.14 | -264.9 | 420 | 781 | -572.8 | -903.81 | -45.2 | 539 | 95 | 75.83 | -294 | -211 | -367 | 117.92 | 111 | 162 | -136 | 844.41 | -392 | -779 | -669 | 585.08 | -12 | -189 | -762 | 364.77 | 58 | 244 | 69 | 353.76 | -136 | 628 | 289 | -460.66 | 80 | 849 | 860 | 512.57 | 320 | 736 | 766 | 173.69 | 591 | 504 | 416 | 815 | 350 | 202 | 153 | -32 | 452 | 754 | 636 | 475 | 653.88 | 671 | 157 | 48 | 58 | 437 | 175 | 336.89 | 34.18 | 129 | 128.16 |
| Verwaterde WPA
| 720.16 | 486.35 | -174.87 | -68.53 | 32.04 | 360.14 | -264.9 | 419.61 | 780.73 | -571.97 | -903.81 | -45 | 539 | 94 | 75.83 | -294 | -211 | -367 | 117.92 | 102 | 124 | -136 | 844.41 | -392 | -779 | -669 | 585.08 | -12 | -189 | -762 | 364.77 | 58 | 235 | 69 | 353.76 | -136 | 628 | 289 | -460.66 | 80 | 849 | 860 | 512.57 | 320 | 736 | 766 | 173.69 | 591 | 504 | 416 | 815 | 350 | 202 | 153 | -32 | 452 | 749 | 632 | 475 | 653.88 | 668 | 157 | 48 | 58 | 436 | 175 | 335.89 | 34.18 | 128 | 128.16 |
| EBITDA
| 38,929.72 | 23,994.338 | 21,456.834 | 38,590.277 | 41,392.354 | 43,870.389 | 17,129.358 | 33,999.291 | 49,628.665 | 14,072.562 | 1,153.178 | 23,114.266 | 36,382.422 | 22,944.443 | 30,700.094 | 4,867.121 | 13,361.462 | 9,993.081 | 19,441.011 | 21,725.037 | 18,158.016 | 13,810.756 | 35,563.881 | 3,344.939 | 6,221.681 | 1,605.235 | 22,960.902 | 9,877.359 | 8,633.257 | -1,351.356 | 20,554.933 | 12,504.938 | 22,022.766 | 14,436.057 | 20,975.857 | 6,834.878 | 21,357.854 | 16,324.321 | 6,188.162 | 9,358.495 | 25,769.871 | 31,919.082 | 19,191.308 | 18,890.307 | 24,257.441 | 25,940.461 | 13,118.179 | 17,252.834 | 15,568.45 | 12,573.431 | 0 | 11,104.386 | 7,170.95 | 5,518.685 | 0 | 13,079.928 | 21,568.401 | 18,757.917 | 0 | 16,737.221 | 19,381.467 | 9,691.036 | 0 | 5,893.399 | 15,194.411 | 7,696.94 | 0 | 3,927.407 | 6,036.133 | 6,007.433 |
| EBITDA ratio
| 0.084 | 0.052 | 0.052 | 0.09 | 0.089 | 0.091 | 0.035 | 0.064 | 0.11 | 0.036 | 0.003 | 0.062 | 0.084 | 0.064 | 0.083 | 0.015 | 0.065 | 0.036 | 0.058 | 0.07 | 0.058 | 0.052 | 0.116 | 0.012 | 0.022 | 0.007 | 0.084 | 0.042 | 0.034 | -0.005 | 0.076 | 0.045 | 0.07 | 0.05 | 0.061 | 0.025 | 0.069 | 0.061 | 0.02 | 0.036 | 0.094 | 0.114 | 0.069 | 0.084 | 0.076 | 0.095 | 0.043 | 0.073 | 0.066 | 0.106 | 0 | 0.111 | 0.071 | 0.053 | 0 | 0.121 | 0.211 | 0.202 | 0 | 0.174 | 0.201 | 0.129 | 0 | 0.099 | 0.129 | 0.077 | 0 | 0.038 | 0.064 | 0.072 |