Shinsegae Engineering & Construction Inc.
KRX:034300.KS
18110 (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
| 249,941.962 | 174,867.205 | 342,574.548 | 320,802.89 | 487,003.628 | 352,247.068 | 437,450.11 | 345,482.814 | 395,953.984 | 253,498.04 | 354,431.618 | 286,696.656 | 355,294.245 | 260,327.921 | 258,071.776 | 206,426.979 | 264,740.028 | 227,517.293 | 267,824.938 | 265,345.873 | 265,214.608 | 217,768.506 | 320,646.146 | 287,067.788 | 281,552.832 | 195,001.796 | 208,110.705 | 293,161.117 | 270,022.616 | 293,130.976 | 356,338.459 | 393,079.312 | 373,706.236 | 315,057.733 | 342,225.147 | 259,867.097 | 252,867.469 | 230,633.238 | 284,120.525 | 234,577.273 | 197,642.153 | 119,647.008 | 96,038.883 | 106,812.273 | 137,873.6 | 100,628.329 | 102,737.373 | 163,490.897 | 154,790.491 | 178,808.558 | 146,031.864 | 135,664.805 | 148,895.602 | 114,032.289 | 159,237.311 | 120,896.247 | 106,317.444 | 74,133.719 | 78,265.667 | 104,789.186 | 103,559.255 | 98,792.344 | 144,458.753 | 112,482.181 | 131,326.877 | 115,068.129 | 173,668.587 | 107,098.034 | 139,192.03 | 161,935.19 |
| Kosten van de omzet
| 256,193.697 | 183,089.654 | 464,376.921 | 322,106.82 | 484,052.822 | 344,976.793 | 437,617.017 | 320,621.843 | 368,215.814 | 234,493.297 | 332,291.123 | 260,240.113 | 317,412.916 | 231,550.744 | 235,669.189 | 184,071.701 | 242,044.209 | 207,288.755 | 244,823.54 | 237,178.244 | 242,949.078 | 197,405.767 | 295,690.455 | 264,742.127 | 263,409.294 | 179,700.889 | 192,645.725 | 268,679.88 | 250,898.293 | 271,203.402 | 331,925.982 | 363,963.475 | 340,933.216 | 287,269.743 | 315,874.024 | 238,450.522 | 230,910.169 | 207,797.803 | 260,468.772 | 216,661.325 | 182,212.97 | 109,323.663 | 90,144.218 | 101,746.123 | 132,788.504 | 96,090.391 | 99,560.218 | 151,055.407 | 143,215.277 | 165,309.837 | 135,857.424 | 122,689.401 | 134,307.663 | 103,875.52 | 144,909.803 | 108,847.818 | 93,257.922 | 66,440.698 | 67,824.464 | 92,621.437 | 90,104.217 | 88,407.779 | 129,913.736 | 98,910.155 | 114,309.947 | 102,606.676 | 157,957.401 | 92,400.65 | 123,511.356 | 145,021.761 |
| Brutowinst
| -6,251.735 | -8,222.45 | -121,802.374 | -1,303.93 | 2,950.806 | 7,270.276 | -166.906 | 24,860.971 | 27,738.171 | 19,004.743 | 22,140.495 | 26,456.543 | 37,881.329 | 28,777.176 | 22,402.587 | 22,355.278 | 22,695.818 | 20,228.538 | 23,001.398 | 28,167.629 | 22,265.53 | 20,362.739 | 24,955.691 | 22,325.661 | 18,143.538 | 15,300.907 | 15,464.98 | 24,481.237 | 19,124.323 | 21,927.574 | 24,412.476 | 29,115.837 | 32,773.02 | 27,787.99 | 26,351.122 | 21,416.575 | 21,957.3 | 22,835.435 | 23,651.754 | 17,915.948 | 15,429.183 | 10,323.345 | 5,894.665 | 5,066.15 | 5,085.096 | 4,537.938 | 3,177.155 | 12,435.49 | 11,575.214 | 13,498.721 | 10,174.44 | 12,975.404 | 14,587.939 | 10,156.769 | 14,327.508 | 12,048.429 | 13,059.522 | 7,693.021 | 10,441.203 | 12,167.749 | 13,455.038 | 10,384.565 | 14,545.017 | 13,572.026 | 17,016.93 | 12,461.453 | 15,711.186 | 14,697.384 | 15,680.674 | 16,913.429 |
| Brutowinstmarge
| -0.025 | -0.047 | -0.356 | -0.004 | 0.006 | 0.021 | -0 | 0.072 | 0.07 | 0.075 | 0.062 | 0.092 | 0.107 | 0.111 | 0.087 | 0.108 | 0.086 | 0.089 | 0.086 | 0.106 | 0.084 | 0.094 | 0.078 | 0.078 | 0.064 | 0.078 | 0.074 | 0.084 | 0.071 | 0.075 | 0.069 | 0.074 | 0.088 | 0.088 | 0.077 | 0.082 | 0.087 | 0.099 | 0.083 | 0.076 | 0.078 | 0.086 | 0.061 | 0.047 | 0.037 | 0.045 | 0.031 | 0.076 | 0.075 | 0.075 | 0.07 | 0.096 | 0.098 | 0.089 | 0.09 | 0.1 | 0.123 | 0.104 | 0.133 | 0.116 | 0.13 | 0.105 | 0.101 | 0.121 | 0.13 | 0.108 | 0.09 | 0.137 | 0.113 | 0.104 |
| Onderzoek- en ontwikkelingskosten
| 251 | 353 | 0 | 330 | 281 | 456 | 403 | 635 | -10 | 312 | 270 | 374 | 380 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.236 | 0 | 0 | 0 | 3.174 | 0 | 0 | 560.389 | 6.9 | 2.4 | 1.3 | 573.457 | 32.2 | 35.9 | 2.92 | 609.513 | 4.74 | 10.86 | 87.495 | 556.226 | 25.99 | 83.18 | 15.91 |
| Algemene en administratieve kosten
| 27,202.023 | 23,642.903 | 3,073.724 | 47,235.657 | 33,839.023 | 2,256.575 | 2,932.813 | 2,656.497 | 2,367.799 | 1,651.663 | 2,645.977 | 2,227.24 | 3,611.499 | 1,697.825 | 3,056.256 | 1,811.35 | 1,605.91 | 1,710.035 | 2,578.606 | 1,942.058 | 2,143.973 | 2,074.83 | 4,265.414 | 1,852.74 | 1,829.147 | 1,653.882 | 2,062.692 | 1,616.925 | 1,920.58 | 1,613.891 | 1,935.924 | 1,846.72 | 1,907.135 | 1,594.153 | 1,199.628 | 1,656.916 | 1,586.08 | 1,479.085 | 2,753.676 | 1,454.628 | 1,319.868 | 1,186.848 | 2,732.467 | 1,327.254 | 1,672.204 | 1,299.918 | 2,577.05 | 1,085.838 | 1,282.174 | 1,003.183 | 5,587.18 | 773.763 | 1,041.657 | 621.761 | 719.258 | 570.309 | 654.892 | 537.428 | 575.443 | 746.685 | 670.596 | 474.35 | 649.774 | 597.317 | 596.38 | 722.645 | 813.131 | 620.524 | 783.969 | 702.024 |
| Verkoop- en marketingkosten
| -739.832 | -853.724 | 4,745.549 | 2,229.005 | 3,463.008 | 2,488.111 | 2,128.648 | 1,873.594 | 2,099.258 | 2,879.789 | 2,433.167 | 1,897.547 | 3,171.524 | 4,192.298 | 2,420.636 | 2,269.264 | 1,550.794 | 1,944.581 | 3,722.955 | -490.895 | 5,993.659 | 2,180.886 | 2,062.989 | 2,441.606 | 1,725.967 | 1,755.006 | 1,739.698 | 1,784.293 | 1,792.024 | 1,368.337 | 2,076.413 | 1,030.359 | 1,671.705 | 1,146.791 | 2,369.844 | 1,607.17 | 1,101.053 | 1,297.701 | 1,868.504 | 933.601 | 1,031.139 | 1,010.294 | 1,433.496 | 1,338.689 | 1,863.443 | 1,630.831 | 2,095.838 | 968.797 | 919.608 | 1,008.174 | 544.952 | 1,000.126 | 1,015.973 | 649.089 | 647.521 | 592.822 | 720.646 | 724.253 | 1,131.82 | 751.29 | 697.279 | 739.352 | 573.486 | 1,344.031 | 476.865 | 394.363 | 799.741 | 400.233 | 732.661 | 503.41 |
| Verkoop-, algemene en administratieve kosten
| 26,462.191 | 22,789.179 | 7,819.273 | 47,235.657 | 33,839.023 | 4,744.686 | 5,061.461 | 4,530.091 | 4,467.057 | 4,531.452 | 5,079.144 | 4,124.787 | 6,783.023 | 5,890.123 | 5,476.892 | 4,080.614 | 3,156.704 | 3,654.616 | 6,301.561 | 1,451.163 | 8,137.632 | 4,255.716 | 6,328.403 | 4,294.346 | 3,555.114 | 3,408.888 | 3,802.39 | 3,401.218 | 3,712.604 | 2,982.228 | 4,012.337 | 2,877.079 | 3,578.84 | 2,740.944 | 3,569.472 | 3,264.086 | 2,687.133 | 2,776.786 | 4,622.18 | 2,388.229 | 2,351.007 | 2,197.142 | 4,165.963 | 2,665.943 | 3,535.647 | 2,930.749 | 4,672.888 | 2,054.635 | 2,201.782 | 2,011.357 | 6,132.132 | 1,773.889 | 2,057.63 | 1,270.85 | 1,366.779 | 1,163.131 | 1,375.538 | 1,261.681 | 1,707.263 | 1,497.975 | 1,367.875 | 1,213.702 | 1,223.26 | 1,941.348 | 1,073.245 | 1,117.008 | 1,612.872 | 1,020.757 | 1,516.63 | 1,205.434 |
| Overige kosten
| 22.08 | 2,687.877 | 957.882 | -94,471.314 | -67,678.046 | 13,395.627 | 20,449.841 | 13,767.138 | 17,107.486 | 12,579.377 | 879.304 | 944.19 | 265.28 | 127.296 | 233.049 | -2,279.084 | 95.606 | 308.555 | -729.158 | 1,263.236 | 6.634 | 615.463 | -103.137 | 138.719 | 1,535.837 | 474.303 | -472.226 | 1,062.019 | 9,616.147 | 327.614 | -1,967.958 | 161.857 | 256.332 | 290.686 | -3,049.574 | -296.038 | 6.371 | -4,110.918 | -10,276.662 | 103.123 | 192.085 | 53.878 | -15,229.877 | -87,375.655 | 197.496 | 156.353 | 5,009.318 | 5,865.743 | 5,797.926 | 5,194.484 | 9,818.007 | 4,419.473 | 4,264.143 | 4,438.542 | -4,698.894 | 15.518 | 271.65 | 761.276 | -2,839.08 | 1,608.559 | -5,403.822 | 587.662 | -20,209.923 | 515.108 | 19.023 | 71.044 | 783.188 | 1,596.222 | 227.198 | 57.885 |
| Bedrijfskosten
| 26,691.111 | 23,142.179 | -24,748.259 | -47,235.657 | -33,839.023 | 18,140.313 | 25,511.302 | 18,297.229 | 21,574.543 | 17,110.829 | 19,489.003 | 15,473.729 | 22,397.945 | 19,348.553 | 17,664.291 | 14,771.346 | 19,146.939 | 15,380.453 | 16,370.156 | 13,685.412 | 24,233.875 | 15,269.537 | 7,435.224 | 15,561.634 | 13,634.297 | 13,933.363 | 13,256.808 | 12,948.666 | 17,539.824 | 12,526.631 | 19,392.131 | 12,921.879 | 18,207.357 | 11,636.013 | 13,926.965 | 12,010.156 | 14,618.254 | 10,147.717 | 10,951.949 | 11,426.892 | 11,195.635 | 9,047.95 | 10,891.675 | 9,973.479 | 9,484.856 | 10,457.64 | 9,682.206 | 7,970.614 | 7,999.708 | 7,205.841 | 15,950.139 | 6,196.535 | 6,321.773 | 5,709.392 | 5,102.541 | 5,955.684 | 6,140.304 | 5,887.121 | 5,676.339 | 6,033.431 | 5,832.476 | 5,787.832 | 8,416.922 | 8,383.021 | 7,597.496 | 7,651.487 | 10,855.822 | 7,232.343 | 6,683.616 | 6,241.904 |
| Bedrijfsresultaat
| -32,942.846 | -31,364.629 | -121,338.046 | -48,539.587 | -30,888.217 | -10,870.037 | -25,708.745 | 6,550.085 | 7,635.845 | 3,283.92 | 2,591.492 | 10,976.374 | 15,443.171 | 9,428.623 | 4,667.929 | 7,581.82 | 3,548.88 | 4,843.001 | 6,631.241 | 14,482.217 | -1,968.345 | 5,093.202 | 9,208.541 | 6,764.027 | 4,509.242 | 1,367.544 | 2,208.171 | 11,532.571 | 1,584.5 | 9,400.943 | 5,020.346 | 16,193.958 | 14,565.663 | 16,151.977 | 12,424.158 | 9,406.419 | 7,339.045 | 12,687.718 | 12,699.805 | 6,489.057 | 4,233.548 | 1,275.395 | -4,997.011 | -4,907.328 | -4,399.76 | -5,919.702 | -4,992.511 | 3,970.176 | 3,110.858 | 5,739.69 | -7,593.549 | 6,778.868 | 8,267.216 | 4,452.956 | 9,224.965 | 6,092.745 | 6,919.218 | 1,805.9 | 4,764.861 | 6,134.317 | 7,622.562 | 4,596.734 | 6,128.092 | 5,189.005 | 9,419.436 | 4,809.967 | 4,855.365 | 7,465.041 | 8,997.058 | 10,671.524 |
| Bedrijfsresultaat ratio
| -0.132 | -0.179 | -0.354 | -0.151 | -0.063 | -0.031 | -0.059 | 0.019 | 0.019 | 0.013 | 0.007 | 0.038 | 0.043 | 0.036 | 0.018 | 0.037 | 0.013 | 0.021 | 0.025 | 0.055 | -0.007 | 0.023 | 0.029 | 0.024 | 0.016 | 0.007 | 0.011 | 0.039 | 0.006 | 0.032 | 0.014 | 0.041 | 0.039 | 0.051 | 0.036 | 0.036 | 0.029 | 0.055 | 0.045 | 0.028 | 0.021 | 0.011 | -0.052 | -0.046 | -0.032 | -0.059 | -0.049 | 0.024 | 0.02 | 0.032 | -0.052 | 0.05 | 0.056 | 0.039 | 0.058 | 0.05 | 0.065 | 0.024 | 0.061 | 0.059 | 0.074 | 0.047 | 0.042 | 0.046 | 0.072 | 0.042 | 0.028 | 0.07 | 0.065 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -6,359.603 | -2,470.933 | 19,924.537 | -4,857.068 | -1,427.385 | -1,745.039 | -6,641.768 | -1,949.837 | -370.185 | -513.702 | -310.256 | -3,358.544 | 513.999 | -1,761.935 | 464.659 | -3,068.427 | -219.48 | -3,119.931 | -1,565.603 | 65.754 | -364.546 | -321.563 | -2,690.4 | -988.426 | 1,987.778 | 475.287 | -648.026 | 928.772 | 10,772.36 | -2,310.91 | -3,844.503 | 845.986 | 465.874 | -187.699 | -4,304.591 | -415.071 | -1,252.881 | -5,739.463 | -11,871.384 | -1,695.981 | -2,092.317 | -2,450.352 | -3,307.616 | -111,819.239 | -2,392.958 | -3,696.864 | -2,983.511 | -1,250.446 | -1,040.202 | -1,123.386 | -817.981 | -1,145.661 | -1,132.723 | -1,064.626 | -6,332.151 | -2,602.12 | -3,226.073 | -1,544.212 | -5,639.047 | 137.789 | -7,561.809 | -228.511 | -21,251.413 | 990.004 | 84.344 | 811.19 | 1,526.651 | 2,018.95 | 521.078 | 434.754 |
| Inkomen voor belasting
| -39,302.449 | -33,835.561 | -101,413.509 | -53,396.655 | -32,315.602 | -12,615.076 | -32,350.514 | 4,600.248 | 7,265.66 | 2,770.218 | 1,572.065 | 7,617.83 | 15,997.384 | 7,666.688 | 5,202.955 | 4,515.505 | 3,329.4 | 1,728.154 | 5,065.638 | 14,547.971 | -2,332.891 | 4,771.639 | 14,830.067 | 5,775.601 | 6,497.019 | 1,842.831 | 1,560.146 | 12,461.343 | 12,356.859 | 7,090.033 | 1,175.842 | 17,039.944 | 15,031.537 | 15,964.278 | 8,119.567 | 8,991.348 | 6,086.165 | 6,948.255 | 828.421 | 4,793.075 | 2,141.231 | -1,174.957 | -8,304.626 | -116,726.568 | -6,792.718 | -9,616.566 | -9,488.562 | 3,214.43 | 2,535.304 | 5,169.494 | -6,593.681 | 5,633.208 | 7,133.443 | 3,382.751 | 2,892.816 | 3,490.625 | 3,693.145 | 261.688 | -874.183 | 6,272.107 | 60.753 | 4,368.222 | -15,123.318 | 6,179.009 | 9,503.778 | 5,621.156 | 6,382.015 | 9,483.991 | 9,518.136 | 11,106.279 |
| Inkomen voor belasting ratio
| -0.157 | -0.193 | -0.296 | -0.166 | -0.066 | -0.036 | -0.074 | 0.013 | 0.018 | 0.011 | 0.004 | 0.027 | 0.045 | 0.029 | 0.02 | 0.022 | 0.013 | 0.008 | 0.019 | 0.055 | -0.009 | 0.022 | 0.046 | 0.02 | 0.023 | 0.009 | 0.007 | 0.043 | 0.046 | 0.024 | 0.003 | 0.043 | 0.04 | 0.051 | 0.024 | 0.035 | 0.024 | 0.03 | 0.003 | 0.02 | 0.011 | -0.01 | -0.086 | -1.093 | -0.049 | -0.096 | -0.092 | 0.02 | 0.016 | 0.029 | -0.045 | 0.042 | 0.048 | 0.03 | 0.018 | 0.029 | 0.035 | 0.004 | -0.011 | 0.06 | 0.001 | 0.044 | -0.105 | 0.055 | 0.072 | 0.049 | 0.037 | 0.089 | 0.068 | 0.069 |
| Belastingkosten
| -7,480.63 | -5,868.861 | -20,506.188 | -11,217.465 | -7,848.352 | -2,598.402 | -6,225.091 | 920.301 | 1,369.244 | 440.539 | 186.743 | 1,635.499 | 3,281.158 | 1,595.344 | -1,415.693 | 3,226.736 | 682.444 | 51.753 | 946.874 | 3,315.435 | -714.567 | 989.849 | -16,701.665 | 1,131.757 | 1,145.978 | 291.565 | 156.732 | 2,405.637 | 359.832 | 1,523.937 | 698.164 | 3,844.349 | 3,612.294 | 3,258.64 | 8,243.033 | 1,999.283 | 1,352.723 | 2,580.152 | 2,358.767 | 1,054.477 | 493.071 | -454.39 | -257.663 | -6,427.094 | -1,510.092 | -2,115.224 | -2,102.092 | 566.912 | 446.539 | 1,212.771 | 1,335.081 | 1,358.842 | 2,474.916 | 800.045 | 784.73 | 855.382 | 909.765 | 51.519 | -312.373 | 1,394.566 | 29.235 | 1,074.128 | -1,770.369 | 1,702.527 | 2,613.539 | 1,531.336 | 1,059.839 | 3,253.328 | 2,602.054 | 3,038.431 |
| Nettowinst
| -10,940.909 | -25,580.488 | -81,851.777 | -42,157.192 | -24,467.25 | -10,016.675 | -26,125.423 | 3,679.947 | 5,896.417 | 2,329.679 | 1,385.322 | 5,982.331 | 12,716.226 | 6,071.344 | 6,618.648 | 1,288.768 | 2,646.955 | 1,676.401 | 4,118.764 | 11,232.536 | -1,618.324 | 3,781.79 | 31,531.731 | 4,643.844 | 5,351.041 | 1,551.266 | 1,403.414 | 10,055.705 | 11,997.027 | 5,566.096 | 477.678 | 13,195.595 | 11,419.243 | 12,705.638 | -123.466 | 6,992.065 | 4,733.442 | 4,368.103 | -1,530.347 | 3,738.599 | 1,648.16 | -720.568 | -8,046.963 | -110,299.473 | -5,282.626 | -7,501.342 | -7,386.47 | 2,647.518 | 2,088.765 | 3,956.722 | -7,928.761 | 4,274.366 | 4,658.527 | 2,582.705 | 2,108.086 | 2,635.243 | 2,783.38 | 210.169 | -561.81 | 4,877.541 | 31.519 | 3,294.094 | -13,352.949 | 4,476.481 | 6,890.239 | 4,089.82 | 5,322.176 | 6,230.663 | 6,916.082 | 8,067.848 |
| Nettowinstmarge
| -0.044 | -0.146 | -0.239 | -0.131 | -0.05 | -0.028 | -0.06 | 0.011 | 0.015 | 0.009 | 0.004 | 0.021 | 0.036 | 0.023 | 0.026 | 0.006 | 0.01 | 0.007 | 0.015 | 0.042 | -0.006 | 0.017 | 0.098 | 0.016 | 0.019 | 0.008 | 0.007 | 0.034 | 0.044 | 0.019 | 0.001 | 0.034 | 0.031 | 0.04 | -0 | 0.027 | 0.019 | 0.019 | -0.005 | 0.016 | 0.008 | -0.006 | -0.084 | -1.033 | -0.038 | -0.075 | -0.072 | 0.016 | 0.013 | 0.022 | -0.054 | 0.032 | 0.031 | 0.023 | 0.013 | 0.022 | 0.026 | 0.003 | -0.007 | 0.047 | 0 | 0.033 | -0.092 | 0.04 | 0.052 | 0.036 | 0.031 | 0.058 | 0.05 | 0.05 |
| WPA (Winst Per Aandeel)
| -1,436.09 | -4,128.15 | -20,462.94 | -10,539.3 | -6,116.81 | -2,504.17 | -6,531.36 | 919.99 | 1,474.1 | 582.42 | 346.43 | 1,496 | 3,179 | 1,518 | 1,654.66 | 322 | 662 | 419 | 1,029.69 | 2,808 | -405 | 945 | 7,882.93 | 1,161 | 1,338 | 388 | 350.85 | 2,514 | 2,999 | 1,392 | 119.42 | 3,299 | 2,855 | 3,176 | -30.89 | 1,748 | 1,183 | 1,092 | -382.59 | 935 | 412 | -180 | -2,011.82 | -27,574.7 | -1,320.38 | -1,875 | -1,855.58 | 662 | 522 | 989 | -1,982.19 | 1,069 | 1,165 | 646 | 527.17 | 659 | 696 | 53 | -140.41 | 1,219 | 8 | 824 | -3,341.19 | 1,119 | 1,723 | 1,022 | 1,330.55 | 1,557.67 | 1,729 | 2,016.96 |
| Verwaterde WPA
| -1,436.09 | -4,128.15 | -20,462.94 | -10,539.3 | -6,116.81 | -2,504.17 | -6,531.36 | 919.99 | 1,474.1 | 582.42 | 346.43 | 1,496 | 3,179 | 1,518 | 1,654.66 | 322 | 662 | 419 | 1,029.69 | 2,808 | -405 | 945 | 7,882.93 | 1,161 | 1,338 | 388 | 350.85 | 2,514 | 2,999 | 1,392 | 119.42 | 3,299 | 2,855 | 3,176 | -30.87 | 1,748 | 1,183 | 1,092 | -382.59 | 935 | 412 | -180 | -2,011.74 | -27,574.7 | -1,320.38 | -1,875 | -1,846.62 | 662 | 522 | 989 | -1,982.19 | 1,069 | 1,165 | 646 | 527.17 | 659 | 696 | 53 | -140.41 | 1,219 | 8 | 824 | -3,337.88 | 1,119 | 1,723 | 1,022 | 1,330.55 | 1,557.67 | 1,729 | 2,016.96 |
| EBITDA
| -29,107.643 | -25,642.519 | -116,005.731 | -1,303.93 | 2,950.806 | -4,462.824 | -14,385.229 | 11,609.642 | 12,875.024 | 10,870.593 | 7,907.289 | 14,333.205 | 21,796.936 | 13,297.874 | 9,869.201 | 9,016.491 | 9,283.203 | 11,884.314 | 10,502.914 | 19,745.659 | 2,551.884 | 9,314.912 | 17,109.455 | 8,179.399 | 8,924.494 | 4,024.461 | 3,805.364 | 14,554.019 | 14,421.371 | 11,883.217 | 3,339.855 | 19,113.52 | 17,158.611 | 18,498.9 | 10,470.882 | 11,633.482 | 9,400.735 | 10,592.913 | 4,865.327 | 8,461.117 | 6,383.483 | 3,196.227 | -17,707.637 | -90,082.946 | -2,172.095 | -4,028.898 | -4,756.859 | 5,000.008 | 4,068.368 | 6,951.105 | -4,819.308 | 7,414.279 | 8,914.142 | 5,110.91 | 5,907.64 | 6,617.448 | 8,002.885 | 4,721.042 | 6,170.484 | 13,224.136 | 7,001.299 | 8,962.954 | -10,728.651 | 6,007.588 | 10,204.691 | 5,312.191 | 5,426.463 | 8,028.404 | 9,589.101 | 11,270.238 |
| EBITDA ratio
| -0.116 | -0.147 | -0.339 | -0.004 | 0.006 | -0.013 | -0.033 | 0.034 | 0.033 | 0.043 | 0.022 | 0.05 | 0.061 | 0.051 | 0.038 | 0.044 | 0.035 | 0.052 | 0.039 | 0.074 | 0.01 | 0.043 | 0.053 | 0.028 | 0.032 | 0.021 | 0.018 | 0.05 | 0.053 | 0.041 | 0.009 | 0.049 | 0.046 | 0.059 | 0.031 | 0.045 | 0.037 | 0.046 | 0.017 | 0.036 | 0.032 | 0.027 | -0.184 | -0.843 | -0.016 | -0.04 | -0.046 | 0.031 | 0.026 | 0.039 | -0.033 | 0.055 | 0.06 | 0.045 | 0.037 | 0.055 | 0.075 | 0.064 | 0.079 | 0.126 | 0.068 | 0.091 | -0.074 | 0.053 | 0.078 | 0.046 | 0.031 | 0.075 | 0.069 | 0.07 |