GIIR Inc.
KRX:035000.KS
7390 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 227,184.486 | 116,462.936 | 124,781.927 | 86,301.099 | 190,063.247 | 116,453.598 | 152,215.963 | 89,601.19 | 228,694.612 | 112,816.411 | 101,619.881 | 87,317.149 | 180,635.409 | 105,307.44 | 107,675.644 | 64,879.277 | 167,432.304 | 65,055.772 | 76,138.192 | 66,990.755 | 238,921.31 | 75,372.269 | 161,845.196 | 65,948.435 | 205,676.125 | 116,714.105 | 147,110.678 | 68,705.78 | 154,234.578 | 140,790.205 | 124,517.33 | 81,705.998 | 135,756.656 | 94,484.923 | 90,717.422 | 86,999.969 | 184,212.006 | 117,781.186 | 102,340.36 | 74,957.749 | 129,940.32 | 115,546.004 | 84,082.023 | 56,029.786 | 127,728.407 | 77,044.767 | 80,800.969 | 63,509.741 | 113,707.519 | 68,901.125 | 88,876.108 | 64,361.084 | 95,481.448 | 91,230.18 | 84,530.641 | 52,837.08 | 89,583.709 | 71,163.573 | 63,778.705 | 45,262.174 | 0 | 2,218.199 | 2,488.129 | 1,897.323 | 0 | 1,587.384 | 1,608.05 | 1,649.475 | 0 | 1,678.618 | 2,090.885 | 1,641.616 |
| Kosten van de omzet
| 143,984.343 | 57,393.214 | 69,011.353 | 46,094.422 | 124,879.304 | 61,211.468 | 94,865.849 | 50,193.811 | 160,118.425 | 65,129.555 | 53,317.465 | 47,478.207 | 119,433.597 | 59,311.111 | 65,940.309 | 29,353.77 | 105,236.965 | 27,032.054 | 38,883.92 | 39,766.796 | 176,442.512 | 41,712.709 | 119,765.715 | 37,326.076 | 143,481.587 | 76,008.689 | 110,337.496 | 38,583.232 | 98,046.516 | 102,760.297 | 89,531.654 | 55,739.311 | 83,987.984 | 61,882.192 | 54,990.854 | 62,482.21 | 138,903.813 | 84,843.405 | 67,602.464 | 53,109.959 | 89,225.559 | 87,335.617 | 52,319.6 | 37,127.694 | 84,985.221 | 55,425.415 | 50,613.51 | 43,949.548 | 78,998.491 | 45,756.608 | 62,101.238 | 43,571.038 | 62,721.818 | 69,280.237 | 58,484.924 | 36,598.957 | 61,004.435 | 54,536.549 | 42,033.644 | 31,257.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 83,200.143 | 59,069.722 | 55,770.574 | 40,206.677 | 65,183.943 | 55,242.13 | 57,350.114 | 39,407.38 | 68,576.187 | 47,686.857 | 48,302.417 | 39,838.942 | 61,201.812 | 45,996.33 | 41,735.335 | 35,525.507 | 62,195.338 | 38,023.718 | 37,254.272 | 27,223.959 | 62,478.799 | 33,659.56 | 42,079.481 | 28,622.359 | 62,194.538 | 40,705.416 | 36,773.182 | 30,122.548 | 56,188.062 | 38,029.908 | 34,985.676 | 25,966.687 | 51,768.672 | 32,602.731 | 35,726.568 | 24,517.759 | 45,308.193 | 32,937.781 | 34,737.896 | 21,847.79 | 40,714.761 | 28,210.387 | 31,762.423 | 18,902.092 | 42,743.186 | 21,619.352 | 30,187.459 | 19,560.193 | 34,709.029 | 23,144.517 | 26,774.87 | 20,790.046 | 32,759.63 | 21,949.943 | 26,045.717 | 16,238.123 | 28,579.274 | 16,627.024 | 21,745.061 | 14,004.693 | 0 | 2,218.199 | 2,488.129 | 1,897.323 | 0 | 1,587.384 | 1,608.05 | 1,649.475 | 0 | 1,678.618 | 2,090.885 | 1,641.616 |
| Brutowinstmarge
| 0.366 | 0.507 | 0.447 | 0.466 | 0.343 | 0.474 | 0.377 | 0.44 | 0.3 | 0.423 | 0.475 | 0.456 | 0.339 | 0.437 | 0.388 | 0.548 | 0.371 | 0.584 | 0.489 | 0.406 | 0.262 | 0.447 | 0.26 | 0.434 | 0.302 | 0.349 | 0.25 | 0.438 | 0.364 | 0.27 | 0.281 | 0.318 | 0.381 | 0.345 | 0.394 | 0.282 | 0.246 | 0.28 | 0.339 | 0.291 | 0.313 | 0.244 | 0.378 | 0.337 | 0.335 | 0.281 | 0.374 | 0.308 | 0.305 | 0.336 | 0.301 | 0.323 | 0.343 | 0.241 | 0.308 | 0.307 | 0.319 | 0.234 | 0.341 | 0.309 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1,577.887 | 0 | 978.06 | 799.379 | 993.466 | 868.325 | 1,057.54 | 761.485 | 1,141.116 | 695.344 | 966.016 | 788.848 | 1,782.453 | 702.828 | 831.763 | 916.875 | 1,025.321 | 845.812 | 559.263 | 645.375 | 1,984.694 | 717.362 | 898.249 | 639.602 | 1,942.95 | 903.707 | 1,189.744 | 903.54 | 2,225.075 | 1,152.366 | 1,037.114 | 536.014 | 2,020.938 | 1,145.699 | 864.869 | 656.644 | 1,612.775 | 1,159.809 | 1,011.646 | 404.549 | 1,838.062 | 891.106 | 937.034 | 791.62 | 2,123.015 | 877.592 | 965.265 | 548.433 | 1,833.552 | 742.717 | 1,024.461 | 390.505 | 1,643.006 | 0 | 0 | 659.962 | 2,194.359 | 0 | 0 | 447.659 | 0 | 0.064 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,661.112 | 51,488.058 | 52,116.863 | 50,466.667 | 3,769.433 | 47,209.677 | 50,271.472 | 3,248.827 | 3,125.936 | 3,167.506 | 3,025.312 | 2,767.029 | 2,840.368 | 2,464.295 | 2,505.797 | 2,169.822 | 2,395.836 | 2,117.733 | 2,356.111 | 2,158.23 | 3,079.283 | 2,971.302 | 2,503.841 | 2,624.023 | 2,772.696 | 2,699.454 | 2,465.177 | 2,603.966 | 2,611.961 | 2,764.078 | 2,532.527 | 2,531.622 | 2,693.406 | 2,650.464 | 2,556.072 | 2,449.865 | 3,222.297 | 2,766.733 | 2,448.765 | 2,433.342 | 2,663.453 | 2,801.089 | 2,674.205 | 2,535.927 | 2,482.915 | 2,526.784 | 2,537.012 | 2,415.472 | 2,625.708 | 2,603.23 | 2,501.694 | 2,296.671 | 2,227.903 | 20,486.522 | 20,643.997 | 2,438.064 | 1,469.939 | 16,909.362 | 15,875.673 | 1,447.431 | 0 | 480.278 | 447.576 | 504.558 | 0 | 366.078 | 410.09 | 393.309 | 0 | 396.144 | 422.2 | 482.513 |
| Verkoop- en marketingkosten
| 3,218.347 | 2,406.915 | -3,655.465 | -3,698.11 | 3,067.372 | 1,946.238 | 2,051.964 | 1,647.268 | 2,820.09 | 1,806.662 | 1,703.942 | 1,757.281 | 2,934.249 | 1,597.611 | 1,453.115 | 1,245.38 | 1,783.151 | 1,188.213 | 1,248.541 | 1,299.504 | 2,813.719 | 2,021.761 | 1,593.21 | 1,116.465 | 1,848.342 | 1,155.005 | 1,180.902 | 1,254.784 | 3,983.539 | 1,030.843 | 1,239.217 | 1,077.257 | 4,051.736 | 1,131.663 | 820.481 | 1,021.133 | 1,030.452 | 937.813 | 828.801 | 1,008.716 | 1,050.787 | 1,028.427 | 834.058 | 879.332 | 994.434 | 692.959 | 1,014.682 | 880.433 | 1,643.366 | 1,265.367 | 1,438.292 | 1,368.525 | 1,554.933 | 0 | 0 | 1,286.756 | 1,690.051 | 0 | 0 | 1,042.649 | 0 | 152.549 | 430.885 | 138.745 | 0 | 189.273 | 198.374 | 193.645 | 0 | 184.734 | 167.46 | 139.333 |
| Verkoop-, algemene en administratieve kosten
| 7,879.459 | 51,488.058 | 48,461.398 | 46,768.557 | 46,598.757 | 47,209.677 | 50,271.472 | 4,896.095 | 5,946.026 | 4,974.168 | 4,729.254 | 4,524.31 | 5,774.617 | 4,061.906 | 3,958.912 | 3,415.202 | 4,178.987 | 3,305.945 | 3,604.652 | 3,457.734 | 5,893.002 | 4,993.063 | 4,097.051 | 3,740.488 | 4,621.038 | 3,854.459 | 3,646.079 | 3,858.75 | 6,595.5 | 3,794.921 | 3,771.744 | 3,608.879 | 6,745.142 | 3,782.127 | 3,376.553 | 3,470.998 | 4,252.749 | 3,704.546 | 3,277.566 | 3,442.058 | 3,714.24 | 3,829.516 | 3,508.263 | 3,415.259 | 3,477.349 | 3,219.743 | 3,551.694 | 3,295.905 | 4,269.074 | 3,868.597 | 3,939.986 | 3,665.196 | 3,782.836 | 20,486.522 | 20,643.997 | 3,724.82 | 3,159.99 | 16,909.362 | 15,875.673 | 2,490.08 | 0 | 632.827 | 878.461 | 643.303 | 0 | 555.351 | 608.464 | 586.954 | 0 | 580.878 | 589.66 | 621.846 |
| Overige kosten
| 50,376.595 | 0 | 45,598.419 | -176.827 | -120.995 | -94,419.354 | -100,542.944 | 39,887.534 | 40,675.237 | 38,950.949 | 39,257.632 | 36,468.7 | 78.777 | -605.934 | 3,546.662 | 19.575 | 454.82 | -34.858 | 6.178 | 246.713 | -294.776 | 21.087 | -209.318 | 70.54 | 168.482 | 131.235 | -46.919 | -1.784 | -82.672 | -48.516 | -109.13 | 151.997 | -85.569 | 1.23 | 132.531 | -5.189 | 17.835 | -15.266 | -35.239 | -76.103 | 157.112 | -10.952 | 26.999 | 21.076 | -206.421 | -737.12 | 169.51 | 0.145 | 18,020.021 | 17,069.393 | 17,630.703 | 17,345.676 | 17,646.647 | 260.064 | -39.87 | 14,690.947 | 17,833.182 | -747.192 | -118.269 | 10,914.227 | 0 | 13.936 | 14.228 | 12.692 | 0 | 7.668 | 11.408 | 3.623 | 0 | 0.01 | 1.705 | 21.213 |
| Bedrijfskosten
| 59,833.941 | 51,488.058 | 49,618.38 | 47,744.763 | 47,713.218 | -47,209.677 | -50,271.472 | 45,545.114 | 47,762.379 | 44,620.461 | 44,952.902 | 41,781.858 | 44,650.088 | 39,000.904 | 36,571.048 | 38,492.228 | 36,124.827 | 38,670.163 | 36,687.049 | 34,871.401 | 32,173.117 | 38,374.328 | 37,435.635 | 36,430.635 | 37,697.763 | 36,789.151 | 36,173.21 | 33,723.297 | 35,724.472 | 35,364.893 | 34,917.166 | 29,450.443 | 34,973.996 | 31,384.281 | 31,125.118 | 27,543.648 | 32,865.785 | 29,997.271 | 29,774.74 | 28,386.072 | 27,344.443 | 26,755.966 | 27,032.069 | 25,617.842 | 23,451.597 | 23,486.036 | 25,686.397 | 25,352.227 | 24,122.647 | 21,680.707 | 22,595.15 | 21,401.377 | 23,072.489 | 20,746.586 | 20,604.127 | 19,075.729 | 23,187.531 | 16,162.17 | 15,757.404 | 13,851.966 | 0 | 2,689.231 | 3,167.131 | 2,276.905 | 0 | 1,769.807 | 1,837.224 | 1,896.486 | 0 | 2,104.442 | 2,007.13 | 2,550.688 |
| Bedrijfsresultaat
| 23,366.203 | 7,581.664 | 6,152.194 | -7,538.086 | 17,470.725 | 8,032.453 | 7,078.642 | -6,137.734 | 20,314.309 | 3,066.393 | 3,349.514 | -1,303.78 | 16,551.725 | 6,995.426 | 1,667.487 | -2,966.72 | 33,000.795 | -646.445 | 567.223 | -7,647.442 | 30,305.682 | -4,714.772 | 4,109.244 | -7,808.275 | 24,496.777 | 3,916.264 | 599.973 | -3,600.751 | 20,463.591 | 2,665.013 | 68.51 | -3,483.756 | 16,794.678 | 1,218.449 | 4,601.45 | -3,025.889 | 12,442.405 | 2,940.508 | 4,963.156 | -6,538.283 | 13,370.316 | 1,454.42 | 4,730.356 | -6,715.749 | 19,291.592 | -1,866.684 | 4,501.064 | -5,792.034 | 10,147.76 | 1,482.219 | 4,097.197 | -619.261 | 9,268.979 | 1,203.357 | 5,441.591 | -3,106.714 | 5,220.823 | 464.855 | 5,987.657 | 261.412 | 0 | 637.413 | -2,526.849 | -2,520.646 | 0 | 67.801 | 330.99 | -913.747 | 0 | 1,254.557 | 3,435.764 | -528.482 |
| Bedrijfsresultaat ratio
| 0.103 | 0.065 | 0.049 | -0.087 | 0.092 | 0.069 | 0.047 | -0.069 | 0.089 | 0.027 | 0.033 | -0.015 | 0.092 | 0.066 | 0.015 | -0.046 | 0.197 | -0.01 | 0.007 | -0.114 | 0.127 | -0.063 | 0.025 | -0.118 | 0.119 | 0.034 | 0.004 | -0.052 | 0.133 | 0.019 | 0.001 | -0.043 | 0.124 | 0.013 | 0.051 | -0.035 | 0.068 | 0.025 | 0.048 | -0.087 | 0.103 | 0.013 | 0.056 | -0.12 | 0.151 | -0.024 | 0.056 | -0.091 | 0.089 | 0.022 | 0.046 | -0.01 | 0.097 | 0.013 | 0.064 | -0.059 | 0.058 | 0.007 | 0.094 | 0.006 | 0 | 0.287 | -1.016 | -1.329 | 0 | 0.043 | 0.206 | -0.554 | 0 | 0.747 | 1.643 | -0.322 |
| Totaal overige inkomsten en kosten netto
| 572.267 | 129.724 | -226.658 | -18.818 | -2,419.391 | 0.456 | -462.645 | -192.255 | -886.576 | -2,718.549 | 38.925 | -173.278 | -885.568 | -326.773 | 3,722.444 | -66.754 | -7,070 | -48.926 | -9.437 | 1,452.496 | -466.348 | 383.243 | -979.274 | -1,685.54 | -3,508.587 | -671.059 | -1,099.164 | -768.268 | -238.146 | -528.29 | -563.738 | -333.733 | 617.829 | 53.25 | -374.179 | -721.91 | 587.681 | 1,232.098 | -260.398 | -342.771 | -43.159 | -763.601 | -651.31 | -385.422 | -348.825 | -627.047 | 637.523 | 697.026 | 690.38 | 901.648 | 683.129 | 517.94 | -3,478.605 | 621.274 | 476.395 | 527.998 | 535.822 | 638.36 | 312.298 | 353.655 | 0 | 625.958 | 800.073 | 1,033.796 | 0 | 565.857 | 678.944 | 604.311 | 0 | 522.927 | 618.854 | 660.372 |
| Inkomen voor belasting
| 23,938.47 | 7,711.388 | 5,925.536 | -7,545.676 | 17,708.549 | 8,032.909 | 6,615.998 | -6,329.989 | 19,427.734 | 3,286.878 | 3,388.44 | -1,477.057 | 15,666.157 | 6,668.653 | 5,389.931 | -3,033.474 | 25,930.794 | -695.372 | 556.851 | -6,194.946 | 29,839.334 | -4,331.529 | 3,129.97 | -7,583.239 | 20,988.19 | 4,186.674 | 1,017.292 | -3,564.419 | 20,225.445 | 2,908.344 | 298.682 | -3,817.489 | 17,412.51 | 1,271.699 | 4,981.051 | -2,944.758 | 13,030.082 | 4,172.608 | 4,702.758 | -6,070.492 | 13,327.157 | 1,468.977 | 4,807.571 | -6,364.723 | 18,942.767 | -2,493.731 | 5,138.587 | -5,095.008 | 10,838.14 | 1,856.03 | 4,811.985 | -101.321 | 5,790.374 | 1,824.631 | 5,917.986 | -2,578.716 | 5,756.645 | 1,103.214 | 6,299.956 | 615.067 | 0 | 1,263.371 | -1,726.776 | -1,486.85 | 0 | 633.658 | 1,009.934 | -309.436 | 0 | 1,777.484 | 4,054.618 | 131.89 |
| Inkomen voor belasting ratio
| 0.105 | 0.066 | 0.047 | -0.087 | 0.093 | 0.069 | 0.043 | -0.071 | 0.085 | 0.029 | 0.033 | -0.017 | 0.087 | 0.063 | 0.05 | -0.047 | 0.155 | -0.011 | 0.007 | -0.092 | 0.125 | -0.057 | 0.019 | -0.115 | 0.102 | 0.036 | 0.007 | -0.052 | 0.131 | 0.021 | 0.002 | -0.047 | 0.128 | 0.013 | 0.055 | -0.034 | 0.071 | 0.035 | 0.046 | -0.081 | 0.103 | 0.013 | 0.057 | -0.114 | 0.148 | -0.032 | 0.064 | -0.08 | 0.095 | 0.027 | 0.054 | -0.002 | 0.061 | 0.02 | 0.07 | -0.049 | 0.064 | 0.016 | 0.099 | 0.014 | 0 | 0.57 | -0.694 | -0.784 | 0 | 0.399 | 0.628 | -0.188 | 0 | 1.059 | 1.939 | 0.08 |
| Belastingkosten
| 6,101.389 | 2,157.811 | -880.815 | -35.118 | 6,395.586 | 2,335.089 | 2,671.576 | -1,576.029 | 5,635.846 | 641.58 | 867.442 | 18.353 | 4,432.973 | 1,597.967 | 1,445.825 | -93.18 | 11,000.85 | 802.481 | 25.875 | -1,269.422 | 4,204.17 | 146.138 | 3,073.338 | -1,627.966 | 5,541.971 | 2,311.789 | 182.474 | -684.765 | 4,665.002 | -442.171 | -229.678 | 1,539.204 | 4,138.962 | 187.474 | 330.266 | 1,119.505 | 2,809.22 | 1,181.405 | 284.32 | -42.34 | 3,257.76 | -346.543 | 679.425 | 110.886 | 4,127.414 | -442.955 | 784.873 | -346.903 | 2,473.916 | 448.438 | 2,258.574 | 135.958 | 1,547.559 | 535.35 | 2,101.193 | 4.675 | -624.811 | 689.109 | 1,614.449 | 642.325 | 0 | 318.18 | 66.384 | 114.365 | 0 | 170.734 | 529.862 | 650.754 | 0 | 83.09 | 292.261 | 0.522 |
| Nettowinst
| 17,837.48 | 5,552.156 | 6,811.002 | -7,509.905 | 11,314.936 | 5,698.921 | 3,944.715 | -4,753.96 | 13,792.345 | 2,641.881 | 2,522.124 | -1,495.41 | 11,228.863 | 5,064.68 | 3,943.918 | -2,936.483 | 14,929.857 | -1,503.212 | 534.694 | -4,921.734 | 25,631.722 | -4,473.84 | 55.124 | -5,955.335 | 15,444.724 | 1,874.259 | 837.305 | -2,876.563 | 15,559.802 | 3,353.951 | 528.36 | -5,356.693 | 13,273.548 | 1,084.226 | 4,650.785 | -4,064.263 | 10,220.863 | 2,991.203 | 4,418.438 | -6,028.152 | 10,069.398 | 1,815.519 | 4,128.146 | -6,342.274 | 14,392.579 | -2,199.399 | 4,257.547 | -4,490.113 | 8,239.901 | 1,416.231 | 2,572.25 | 43.474 | 4,419.225 | 1,328.96 | 3,688.526 | -1,726.196 | 6,290.931 | 553.604 | 4,764.793 | 2.366 | 0 | 945.191 | -1,793.159 | -1,601.215 | 0 | 462.925 | 480.072 | -309.436 | 0 | 1,694.394 | 3,762.357 | 131.368 |
| Nettowinstmarge
| 0.079 | 0.048 | 0.055 | -0.087 | 0.06 | 0.049 | 0.026 | -0.053 | 0.06 | 0.023 | 0.025 | -0.017 | 0.062 | 0.048 | 0.037 | -0.045 | 0.089 | -0.023 | 0.007 | -0.073 | 0.107 | -0.059 | 0 | -0.09 | 0.075 | 0.016 | 0.006 | -0.042 | 0.101 | 0.024 | 0.004 | -0.066 | 0.098 | 0.011 | 0.051 | -0.047 | 0.055 | 0.025 | 0.043 | -0.08 | 0.077 | 0.016 | 0.049 | -0.113 | 0.113 | -0.029 | 0.053 | -0.071 | 0.072 | 0.021 | 0.029 | 0.001 | 0.046 | 0.015 | 0.044 | -0.033 | 0.07 | 0.008 | 0.075 | 0 | 0 | 0.426 | -0.721 | -0.844 | 0 | 0.292 | 0.299 | -0.188 | 0 | 1.009 | 1.799 | 0.08 |
| WPA (Winst Per Aandeel)
| 1,101.96 | 343 | 420 | -463.36 | 698.12 | 351.62 | 243.39 | -293.32 | 850.98 | 163 | 156 | -92.27 | 692.78 | 313 | 243 | -181.18 | 921.16 | -92 | 33 | -304 | 1,581.46 | -276 | 3 | -367 | 952.93 | 115.09 | 50.89 | -178 | 960.03 | 207 | 33 | -331 | 818.97 | 67 | 287 | -251 | 630.62 | 184 | 273 | -372 | 621.27 | 112 | 255 | -391 | 888.01 | -136 | 263 | -277 | 508.38 | 87 | 159 | -15 | 272.66 | 106 | 226 | -106.76 | 295.45 | 26 | 289 | 0.15 | 157 | 58 | -111 | -97 | -237 | 41 | 42 | -27 | 255.25 | 148.46 | 330 | 11.51 |
| Verwaterde WPA
| 1,101.96 | 343 | 420.23 | -463.36 | 698.12 | 351.62 | 243.39 | -293.32 | 850.98 | 163 | 155.61 | -92.27 | 692.78 | 313 | 243 | -181 | 921.16 | -92 | 33 | -304 | 1,581.46 | -276 | 3 | -367 | 952.93 | 115.09 | 50.89 | -178 | 960.03 | 207 | 33 | -331 | 818.97 | 67 | 287 | -251 | 630.62 | 184 | 273 | -372 | 621.27 | 112 | 255 | -391 | 888.01 | -136 | 263 | -277 | 508.38 | 87 | 159 | -15 | 272.66 | 106 | 226 | -106.76 | 295.45 | 26 | 289 | 0.15 | 157 | 58 | -111 | -97 | -237 | 41 | 42 | -27 | 255.25 | 148.46 | 330 | 11.51 |
| EBITDA
| 27,817.909 | 59,069.722 | 8,606.471 | -4,667.838 | 20,370.114 | 10,342.258 | 9,737.553 | -3,171.77 | 22,409.399 | 6,404.991 | 6,515.012 | 1,534.31 | 18,826.908 | 9,117.886 | 3,751.391 | -785.188 | 28,154.103 | 1,569.958 | 2,475.942 | -4,207.556 | 32,186.044 | -1,970.241 | 5,189.308 | -5,352.718 | 25,811.103 | 3,796.293 | -88.41 | -2,493.904 | 20,898.423 | 3,469.067 | 818.403 | -2,829.845 | 17,474.55 | 2,133.015 | 5,265.77 | -2,197.064 | 13,411.051 | 3,602.751 | 5,605.763 | -5,430.949 | 14,082.036 | 2,111.777 | 5,363.086 | -5,585.823 | 19,907.457 | -1,766.715 | 5,848.04 | -4,395.698 | 11,468.119 | 2,473.751 | 5,408.461 | 507.144 | 10,838.892 | 1,704.858 | 5,914.878 | -2,032.533 | 6,302.413 | 824.626 | 6,130.037 | 595.69 | 0 | -376.686 | -590.948 | -301.539 | 0 | -351.687 | -88.39 | -111.56 | 0 | -193.613 | 304.615 | -699.243 |
| EBITDA ratio
| 0.122 | 0.507 | 0.069 | -0.054 | 0.107 | 0.089 | 0.064 | -0.035 | 0.098 | 0.057 | 0.064 | 0.018 | 0.104 | 0.087 | 0.035 | -0.012 | 0.168 | 0.024 | 0.033 | -0.063 | 0.135 | -0.026 | 0.032 | -0.081 | 0.125 | 0.033 | -0.001 | -0.036 | 0.135 | 0.025 | 0.007 | -0.035 | 0.129 | 0.023 | 0.058 | -0.025 | 0.073 | 0.031 | 0.055 | -0.072 | 0.108 | 0.018 | 0.064 | -0.1 | 0.156 | -0.023 | 0.072 | -0.069 | 0.101 | 0.036 | 0.061 | 0.008 | 0.114 | 0.019 | 0.07 | -0.038 | 0.07 | 0.012 | 0.096 | 0.013 | 0 | -0.17 | -0.238 | -0.159 | 0 | -0.222 | -0.055 | -0.068 | 0 | -0.115 | 0.146 | -0.426 |