SHINSEGAE Information & Communication Co., LTD
KRX:035510.KS
9920 (KRW) • At close November 5, 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
| 144,793.674 | 157,100.184 | 160,548.865 | 147,951.825 | 158,332.519 | 152,089.726 | 170,828.978 | 152,975.173 | 144,848.19 | 128,218.054 | 143,561.74 | 132,605.784 | 133,204.645 | 116,716.879 | 135,437.879 | 115,092.983 | 117,974.935 | 111,802.045 | 128,574.556 | 118,384.222 | 112,981.777 | 96,099.166 | 113,708.79 | 88,598.884 | 90,251.249 | 80,972.279 | 88,271.143 | 76,886.837 | 77,469.514 | 77,522.054 | 76,098.103 | 69,353.983 | 79,543.532 | 71,343.479 | 69,068.699 | 64,439.595 | 62,781.144 | 64,805.605 | 64,293.66 | 52,746.607 | 56,131.486 | 54,890.739 | 63,682.219 | 54,015.997 | 57,168.066 | 64,916.032 | 71,326.022 | 64,927.944 | 86,489.102 | 74,369.632 | 80,742.54 | 81,988.257 | 90,115.504 | 84,218.519 | 93,371.19 | 73,168.254 | 70,086.858 | 67,067.68 | 82,158.811 | 72,355.955 | 74,866.102 | 74,771.171 | 70,157.939 | 63,397.998 | 68,742.335 | 65,007.903 | 67,487.093 | 56,075.693 | 57,766.795 | 63,080.2 |
| Kosten van de omzet
| 122,448.96 | 136,834.113 | 135,138.219 | 127,386.611 | 134,741.795 | 131,715.737 | 149,446.871 | 134,345.122 | 123,132.07 | 112,169.883 | 125,251.601 | 115,573.118 | 114,504.554 | 100,935.905 | 117,313.055 | 100,909.29 | 99,747.657 | 94,669.566 | 109,774.648 | 102,182.274 | 96,741.108 | 80,297.548 | 97,306.351 | 73,078.046 | 75,872.637 | 66,884.625 | 73,119.322 | 63,474.037 | 63,775.484 | 63,275.834 | 63,535.377 | 57,782.046 | 67,516.444 | 58,956.293 | 56,265.895 | 50,871.182 | 49,393.409 | 51,397.018 | 51,736.841 | 41,252.092 | 44,400.105 | 44,058.275 | 50,317.599 | 41,635.367 | 44,488.506 | 51,773.36 | 58,615.535 | 52,216.492 | 71,708.809 | 59,219.098 | 64,477.946 | 66,337.179 | 75,490.111 | 69,394.917 | 78,260.745 | 60,370.22 | 57,741.498 | 54,698.575 | 56,582.847 | 49,221.535 | 50,934.92 | 51,697.737 | 47,727.954 | 43,805.2 | 48,656.7 | 45,820.795 | 48,267.029 | 40,112.478 | 41,720.523 | 47,243.084 |
| Brutowinst
| 22,344.714 | 20,266.07 | 25,410.647 | 20,565.214 | 23,590.724 | 20,373.989 | 21,382.107 | 18,630.05 | 21,716.121 | 16,048.171 | 18,310.139 | 17,032.666 | 18,700.091 | 15,780.975 | 18,124.824 | 14,183.692 | 18,227.278 | 17,132.479 | 18,799.908 | 16,201.948 | 16,240.669 | 15,801.618 | 16,402.439 | 15,520.838 | 14,378.612 | 14,087.654 | 15,151.821 | 13,412.8 | 13,694.03 | 14,246.22 | 12,562.726 | 11,571.937 | 12,027.088 | 12,387.186 | 12,802.804 | 13,568.413 | 13,387.735 | 13,408.587 | 12,556.818 | 11,494.515 | 11,731.381 | 10,832.464 | 13,364.62 | 12,380.63 | 12,679.56 | 13,142.672 | 12,710.487 | 12,711.452 | 14,780.293 | 15,150.534 | 16,264.594 | 15,651.078 | 14,625.393 | 14,823.602 | 15,110.445 | 12,798.034 | 12,345.36 | 12,369.105 | 25,575.964 | 23,134.42 | 23,931.182 | 23,073.434 | 22,429.985 | 19,592.798 | 20,085.635 | 19,187.108 | 19,220.064 | 15,963.215 | 16,046.272 | 15,837.116 |
| Brutowinstmarge
| 0.154 | 0.129 | 0.158 | 0.139 | 0.149 | 0.134 | 0.125 | 0.122 | 0.15 | 0.125 | 0.128 | 0.128 | 0.14 | 0.135 | 0.134 | 0.123 | 0.155 | 0.153 | 0.146 | 0.137 | 0.144 | 0.164 | 0.144 | 0.175 | 0.159 | 0.174 | 0.172 | 0.174 | 0.177 | 0.184 | 0.165 | 0.167 | 0.151 | 0.174 | 0.185 | 0.211 | 0.213 | 0.207 | 0.195 | 0.218 | 0.209 | 0.197 | 0.21 | 0.229 | 0.222 | 0.202 | 0.178 | 0.196 | 0.171 | 0.204 | 0.201 | 0.191 | 0.162 | 0.176 | 0.162 | 0.175 | 0.176 | 0.184 | 0.311 | 0.32 | 0.32 | 0.309 | 0.32 | 0.309 | 0.292 | 0.295 | 0.285 | 0.285 | 0.278 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 320.023 | 494.727 | 406.902 | 640.688 | 671.378 | 758.556 | 753.595 | 704.521 | 746.995 | 758.556 | 670.899 | 1,139.321 | 499.505 | 295.153 | 645.652 | 0.334 | 2.612 | 0 | 0.917 | 0.121 | 0 | 6.666 | 1.209 | 0.16 | 1.52 | 0.327 | 0 | 0 | 0 | 0 | 465.867 | 1,009.267 | 876.905 | 737.582 | 729.91 | 610.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.445 | 1.046 | 0 | 0 | 1.153 | 23.838 | 10 | 45.636 | 18.568 | 101.846 | 0.607 | 5.117 | 124.347 | 259.551 | 299.61 | 307.436 | 307.259 | 210.396 | 344.735 | 350.509 | 338.059 |
| Algemene en administratieve kosten
| 13,367.887 | 14,523.788 | -2,426.267 | 11,943.475 | 12,503.762 | 11,965.7 | -2,544.32 | 1,856.693 | 2,064.477 | 685.777 | -1,629.776 | 1,301.877 | 1,494.902 | 385.045 | 335.694 | 306.802 | 517.602 | 716.089 | 528.723 | 747.114 | 599.697 | 747.612 | 572.78 | 775.761 | 651.524 | 467.026 | 527.354 | 916.537 | 580.695 | 641.786 | 593.214 | 456.136 | 615.438 | 458.636 | 609.454 | 1,083.838 | 1,130.797 | 859.229 | 881.706 | 896.157 | 696.045 | 751.504 | 768.721 | 685.704 | 807.728 | 717.301 | 730.575 | 8,894.5 | 8,908.483 | 558.029 | 642.234 | 11,265.52 | 11,135.413 | 564.312 | 698.473 | 522.405 | 522.832 | 460.832 | 713.111 | 730.535 | 796.538 | 620.616 | 803.765 | 709.107 | 809.229 | 650.492 | 686.372 | 671.082 | 779.887 | 564.417 |
| Verkoop- en marketingkosten
| -2,131.553 | -2,218.668 | 5,210.453 | 2,244.665 | 2,846.931 | 2,762.721 | 4,511.038 | 2,733.56 | 2,090.747 | 2,516.762 | 4,539.919 | 2,578.247 | 2,501.019 | 3,024.974 | 3,289.685 | 2,375.823 | 5,163.493 | 4,472.542 | 5,623.331 | 6,399.012 | 5,832.268 | 5,001.527 | 5,158.735 | 5,973.568 | 5,516.145 | 4,501.848 | 4,658.827 | 5,805.775 | 3,196.111 | 4,078.775 | 4,012.841 | 3,324.343 | 3,589.369 | 4,439.53 | 6,421.153 | 4,300.957 | 3,050.719 | 3,179.702 | 2,943.125 | 3,013.942 | 2,448.22 | 2,587.642 | 2,857.936 | 2,887.198 | 2,829.029 | 3,083.441 | 3,138.114 | 0 | 0 | 4,892.355 | 5,324.152 | 0 | 0 | 5,559.978 | 4,970.136 | 2,988.276 | 1,996.075 | 2,484.228 | 14,854.167 | 13,210.155 | 13,728.902 | 12,517.997 | 11,916.988 | 10,555.168 | 10,639.376 | 8,871.34 | 7,314.916 | 5,982.862 | 5,819.538 | 5,390.071 |
| Verkoop-, algemene en administratieve kosten
| 11,236.334 | 12,305.12 | 2,784.186 | 11,943.475 | 12,503.762 | 11,965.7 | 1,966.718 | 4,590.253 | 4,155.224 | 3,202.539 | 2,910.143 | 3,880.124 | 3,995.921 | 3,410.019 | 3,625.379 | 2,682.625 | 5,681.095 | 5,188.631 | 6,152.054 | 7,146.126 | 6,431.965 | 5,749.139 | 5,731.515 | 6,749.329 | 6,167.669 | 4,968.874 | 5,186.181 | 6,722.312 | 3,776.806 | 4,720.561 | 4,606.055 | 3,780.479 | 4,204.807 | 4,898.166 | 7,030.607 | 5,384.795 | 4,181.516 | 4,038.931 | 3,824.831 | 3,910.099 | 3,144.265 | 3,339.146 | 3,626.657 | 3,572.902 | 3,636.757 | 3,800.742 | 3,868.689 | 8,894.5 | 8,908.483 | 5,450.384 | 5,966.386 | 11,265.52 | 11,135.413 | 6,124.29 | 5,668.609 | 3,510.681 | 2,518.907 | 2,945.06 | 15,567.278 | 13,940.69 | 14,525.44 | 13,138.613 | 12,720.753 | 11,264.275 | 11,448.605 | 9,521.832 | 8,001.288 | 6,653.944 | 6,599.425 | 5,954.488 |
| Overige kosten
| -281.111 | -324.211 | 72.999 | -23,886.951 | -25,007.523 | -23,931.4 | 8,168.834 | 6,550.598 | 5,545.582 | 5,309.63 | 104.238 | 50.121 | 26.541 | 81.318 | 123.908 | 57.008 | 54,501.696 | 63.231 | -221.878 | 212.07 | 235.156 | 99.47 | 336.42 | 121.091 | -85.907 | 35.808 | 70.862 | 4.445 | -106.058 | 18.366 | 235.51 | 5.771 | 74.531 | 90.93 | -56.553 | -160.928 | -198.846 | -184.33 | -340.77 | -64.879 | -471.458 | 65.333 | -779.919 | 81.322 | -118.272 | -259.928 | 3,158.489 | 1,301.482 | -62.954 | 5,235.394 | 5,007.524 | 74.355 | -864.243 | 4,946.91 | -1,311.409 | -8.95 | 143.353 | 485.532 | 56.03 | -14.565 | 1,089.402 | 181.827 | -939.784 | 16.01 | 34.658 | -210.85 | -2,616.629 | 15.513 | 32.218 | -8.72 |
| Bedrijfskosten
| 11,837.468 | 13,124.058 | 13,569.755 | -11,943.476 | -12,503.761 | -11,965.7 | 10,135.552 | 11,140.851 | 9,700.806 | 9,270.725 | 9,739.255 | 8,667.178 | 7,791.258 | 8,099.085 | 8,619.364 | 7,006.747 | 10,824.85 | 11,206.009 | 12,409.672 | 13,073.689 | 11,901.086 | 11,165.307 | 11,509.968 | 12,168.845 | 11,601.813 | 10,214.216 | 10,286.123 | 11,906.567 | 8,951.533 | 9,910.375 | 9,991.628 | 9,628.381 | 9,843.004 | 10,362.097 | 13,350.172 | 11,034.488 | 8,950.214 | 8,856.745 | 8,538.595 | 8,003.398 | 7,317.469 | 7,248.267 | 8,553.019 | 8,203.872 | 8,504.198 | 8,712.693 | 7,027.178 | 10,195.982 | 8,845.529 | 10,694.223 | 10,974.956 | 11,339.875 | 10,271.17 | 11,072.353 | 10,445.185 | 8,783.914 | 7,660.052 | 8,026.075 | 22,180.266 | 20,552.417 | 21,124.392 | 19,197.836 | 18,520.442 | 17,019.141 | 16,824.765 | 14,689.029 | 12,960.255 | 11,758.753 | 11,604.086 | 10,980.139 |
| Bedrijfsresultaat
| 10,507.246 | 7,142.013 | 11,840.892 | 8,621.738 | 11,086.963 | 8,408.289 | 11,246.555 | 76,125.223 | 12,015.315 | 6,777.446 | 8,570.883 | 8,365.488 | 10,908.833 | 7,681.89 | 9,505.46 | 7,176.945 | 7,402.428 | 5,926.471 | 6,390.236 | 3,128.259 | 4,339.583 | 4,636.312 | 4,892.47 | 3,351.994 | 2,776.798 | 3,873.437 | 4,865.696 | 1,506.233 | 4,742.496 | 4,335.845 | 2,571.098 | 1,943.556 | 2,184.084 | 2,025.088 | -547.367 | 2,533.924 | 4,437.52 | 4,551.843 | 4,018.222 | 3,491.116 | 4,413.912 | 3,584.197 | 4,811.601 | 4,176.758 | 4,175.362 | 4,429.978 | 5,931.61 | 2,515.47 | 5,934.763 | 4,456.311 | 5,289.64 | 4,311.202 | 4,354.222 | 6,776.632 | 4,665.261 | 4,014.12 | 4,685.307 | 4,343.03 | 3,395.7 | 2,582.001 | 2,806.792 | 3,875.597 | 3,909.541 | 2,573.659 | 3,260.869 | 4,498.078 | 6,259.808 | 4,204.461 | 4,442.186 | 4,856.978 |
| Bedrijfsresultaat ratio
| 0.073 | 0.045 | 0.074 | 0.058 | 0.07 | 0.055 | 0.066 | 0.498 | 0.083 | 0.053 | 0.06 | 0.063 | 0.082 | 0.066 | 0.07 | 0.062 | 0.063 | 0.053 | 0.05 | 0.026 | 0.038 | 0.048 | 0.043 | 0.038 | 0.031 | 0.048 | 0.055 | 0.02 | 0.061 | 0.056 | 0.034 | 0.028 | 0.027 | 0.028 | -0.008 | 0.039 | 0.071 | 0.07 | 0.062 | 0.066 | 0.079 | 0.065 | 0.076 | 0.077 | 0.073 | 0.068 | 0.083 | 0.039 | 0.069 | 0.06 | 0.066 | 0.053 | 0.048 | 0.08 | 0.05 | 0.055 | 0.067 | 0.065 | 0.041 | 0.036 | 0.037 | 0.052 | 0.056 | 0.041 | 0.047 | 0.069 | 0.093 | 0.075 | 0.077 | 0.077 |
| Totaal overige inkomsten en kosten netto
| 1,643.162 | 1,888.414 | -3,876.8 | 819.028 | 281.814 | 1,391.088 | 306.923 | -391.516 | 11.619 | 1,168.895 | -39.233 | 1,755.433 | 1,162.559 | 1,723.908 | 2,326.52 | 1,976 | 56,052.637 | -605.63 | 1.676 | 363.52 | 580.638 | -4,335.059 | 747.521 | 23,006.428 | 169.36 | -423.5 | 506.267 | -208.415 | -660.675 | -1,390.095 | 450.378 | -1,342.676 | -1,819.918 | -1,188.719 | -1,322.398 | -1,021.029 | 384.027 | 381.387 | 231.299 | 614.819 | 184.795 | 668.584 | -2,794.244 | 320.269 | 571.829 | 359.958 | -1,100.215 | 735.92 | 671.679 | 646.01 | 608.692 | 535.902 | 583.853 | 3,627.592 | -436.713 | 834.317 | 1,081.406 | 1,521.781 | 1,084.459 | 846.054 | 1,985.968 | 1,151.405 | 105.173 | 876.043 | 792.331 | 523.177 | -1,939.516 | 525.865 | 425.21 | 361.02 |
| Inkomen voor belasting
| 12,150.407 | 9,030.427 | 7,964.091 | 9,440.766 | 11,368.777 | 9,799.377 | 11,553.478 | 75,733.707 | 12,026.934 | 7,946.341 | 16,347.393 | 10,120.921 | 12,071.392 | 9,405.798 | 11,831.981 | 9,152.945 | 63,455.065 | 5,320.84 | 6,391.911 | 3,491.779 | 4,920.221 | 301.252 | 5,639.991 | 26,358.421 | 2,946.159 | 3,449.938 | 5,371.965 | 1,297.818 | 4,081.822 | 2,945.75 | 3,021.476 | 600.88 | 364.166 | 836.37 | -1,869.766 | 1,512.896 | 4,821.548 | 4,933.229 | 4,249.522 | 4,105.936 | 4,598.707 | 4,252.781 | 2,017.358 | 4,497.027 | 4,747.191 | 4,789.937 | 4,583.093 | 3,251.39 | 6,606.443 | 5,102.321 | 5,898.33 | 4,847.105 | 4,938.076 | 7,378.841 | 4,228.547 | 4,848.437 | 5,766.714 | 5,864.811 | 4,480.157 | 3,428.057 | 4,792.758 | 5,027.003 | 4,014.716 | 3,449.7 | 4,053.201 | 5,021.256 | 4,320.293 | 4,730.327 | 4,867.396 | 5,217.997 |
| Inkomen voor belasting ratio
| 0.084 | 0.057 | 0.05 | 0.064 | 0.072 | 0.064 | 0.068 | 0.495 | 0.083 | 0.062 | 0.114 | 0.076 | 0.091 | 0.081 | 0.087 | 0.08 | 0.538 | 0.048 | 0.05 | 0.029 | 0.044 | 0.003 | 0.05 | 0.298 | 0.033 | 0.043 | 0.061 | 0.017 | 0.053 | 0.038 | 0.04 | 0.009 | 0.005 | 0.012 | -0.027 | 0.023 | 0.077 | 0.076 | 0.066 | 0.078 | 0.082 | 0.077 | 0.032 | 0.083 | 0.083 | 0.074 | 0.064 | 0.05 | 0.076 | 0.069 | 0.073 | 0.059 | 0.055 | 0.088 | 0.045 | 0.066 | 0.082 | 0.087 | 0.055 | 0.047 | 0.064 | 0.067 | 0.057 | 0.054 | 0.059 | 0.077 | 0.064 | 0.084 | 0.084 | 0.083 |
| Belastingkosten
| 2,669.022 | 2,135.3 | 1,552.652 | 2,211.359 | 2,270.542 | 2,097.08 | 972.098 | 18,308.075 | 1,978.449 | 1,944.435 | 2,568.607 | 2,453.321 | 1,971.153 | 1,945.092 | 1,699.539 | 2,201.583 | 14,881.981 | 1,402.676 | 1,374.638 | 835.98 | 1,080.257 | 1,156.836 | 1,339.283 | 6,187.297 | 661.842 | 950.644 | 1,214.445 | 442.09 | 1,070.461 | 1,051.972 | 701.007 | 546.686 | 473.923 | 554.975 | -110.495 | 573.606 | 1,038.698 | 1,085.906 | 2,245.401 | 903.305 | 1,028.998 | 922.729 | 432.741 | 989.424 | 769.32 | 1,053.786 | 1,040.542 | 918.786 | 1,448.279 | 1,127.285 | 1,736.118 | 1,172.998 | 1,235.365 | 1,770.711 | 1,036.957 | 1,179.458 | 1,435.026 | 1,399.484 | 1,071.09 | 829.58 | 1,140.291 | 1,223.726 | 1,047.351 | 945.114 | 1,111.33 | 1,377.545 | 662.274 | 1,297.705 | 1,335.234 | 1,431.484 |
| Nettowinst
| 9,481.385 | 6,895.127 | 6,627.484 | 7,167.239 | 9,038.712 | 7,607.942 | 10,488.505 | 57,448.164 | 9,940.409 | 6,001.906 | 13,778.786 | 7,667.6 | 10,100.239 | 7,460.707 | 10,132.441 | 6,951.362 | 48,573.084 | 3,918.164 | 5,017.274 | 2,655.799 | 3,839.964 | -855.584 | 4,300.707 | 20,171.123 | 2,284.316 | 2,499.294 | 4,157.521 | 855.729 | 3,011.361 | 1,893.778 | 2,320.469 | 54.194 | -109.757 | 281.396 | -1,759.271 | 939.29 | 3,782.85 | 3,847.322 | 2,004.121 | 3,202.631 | 3,569.709 | 3,330.051 | 1,584.617 | 3,507.603 | 3,977.87 | 3,736.151 | 3,542.55 | 2,332.604 | 5,158.164 | 3,975.036 | 4,162.211 | 3,674.107 | 3,702.711 | 5,608.13 | 3,198.189 | 3,675.579 | 4,335.398 | 11,368.033 | 3,409.068 | 2,598.476 | 3,652.467 | 3,803.277 | 2,967.364 | 2,504.586 | 2,941.871 | 3,643.711 | 3,658.018 | 3,432.622 | 3,532.162 | 3,786.512 |
| Nettowinstmarge
| 0.065 | 0.044 | 0.041 | 0.048 | 0.057 | 0.05 | 0.061 | 0.376 | 0.069 | 0.047 | 0.096 | 0.058 | 0.076 | 0.064 | 0.075 | 0.06 | 0.412 | 0.035 | 0.039 | 0.022 | 0.034 | -0.009 | 0.038 | 0.228 | 0.025 | 0.031 | 0.047 | 0.011 | 0.039 | 0.024 | 0.03 | 0.001 | -0.001 | 0.004 | -0.025 | 0.015 | 0.06 | 0.059 | 0.031 | 0.061 | 0.064 | 0.061 | 0.025 | 0.065 | 0.07 | 0.058 | 0.05 | 0.036 | 0.06 | 0.053 | 0.052 | 0.045 | 0.041 | 0.067 | 0.034 | 0.05 | 0.062 | 0.17 | 0.041 | 0.036 | 0.049 | 0.051 | 0.042 | 0.04 | 0.043 | 0.056 | 0.054 | 0.061 | 0.061 | 0.06 |
| WPA (Winst Per Aandeel)
| 721.25 | 524.51 | 504.15 | 545.21 | 687.57 | 578.74 | 797.86 | 4,370.07 | 756.17 | 456.56 | 1,090.97 | 60.7 | 84.6 | 627.5 | 889.73 | 610.4 | 3,554.8 | 239.4 | 306.59 | 162.3 | 234.6 | -52.3 | 262.8 | 1,232.6 | 139.6 | 152.7 | 250.24 | 51.5 | 179.9 | 110.9 | 134.91 | 3.2 | -6.4 | 16.4 | -102.28 | 54.6 | 219.9 | 223.7 | 116.52 | 186.2 | 207.5 | 193.6 | 92.13 | 203.9 | 231.3 | 217.2 | 205.96 | 135.6 | 299.9 | 231.1 | 241.99 | 213.6 | 215.3 | 326.1 | 185.94 | 213.7 | 252.1 | 660.9 | 198.24 | 151.1 | 212.4 | 221.1 | 172.5 | 145.6 | 171 | 211.8 | 212.67 | 199.57 | 205.4 | 220.15 |
| Verwaterde WPA
| 721.25 | 524.51 | 504.15 | 545.21 | 687.57 | 578.74 | 797.86 | 4,370.07 | 756.17 | 456.56 | 1,090.97 | 60.7 | 84.6 | 627.5 | 889.73 | 610.4 | 3,554.8 | 239.4 | 306.59 | 162.3 | 234.6 | -52.3 | 262.8 | 1,232.6 | 139.6 | 152.7 | 250.24 | 51.5 | 179.9 | 110.9 | 134.91 | 3.2 | -6.4 | 16.4 | -102.28 | 54.6 | 219.9 | 223.7 | 116.52 | 186.2 | 207.5 | 193.6 | 92.13 | 203.9 | 231.3 | 217.2 | 205.96 | 135.6 | 299.9 | 231.1 | 241.99 | 213.6 | 215.3 | 326.1 | 185.94 | 213.7 | 252.1 | 660.9 | 198.24 | 151.1 | 212.4 | 221.1 | 172.5 | 145.6 | 171 | 211.8 | 212.67 | 199.57 | 205.4 | 220.15 |
| EBITDA
| 17,800.541 | 13,933.266 | 18,460.121 | 20,565.214 | 23,590.724 | 20,373.989 | 17,348.36 | 81,075.72 | 16,515.235 | 12,158.679 | 15,261.266 | 14,161.56 | 16,010.392 | 13,110.291 | 15,575.591 | 13,363.522 | 67,606.538 | 9,794.116 | 10,606.485 | 7,714.344 | 8,769.288 | 3,748.412 | 31,606.633 | -16,314.703 | 6,002.554 | 7,191.665 | 8,165.167 | 4,776.744 | 7,948.444 | 7,440.124 | 5,650.81 | 4,925.329 | 5,498.993 | 4,551.888 | 1,825.007 | 4,518.864 | 5,872.372 | 5,996.657 | 5,488.881 | 4,798.859 | 5,712.177 | 4,835.993 | 9,478.5 | 6,080.72 | 5,567.207 | 5,857.064 | 7,470.598 | 3,836.697 | 7,109.787 | 5,621.533 | 7,121.624 | 5,414.79 | 5,452.034 | 5,409.298 | 5,524.049 | 4,934.771 | 5,560.424 | 5,487.234 | 5,522.963 | 4,525.178 | 3,908.221 | 4,994.851 | 5,037.338 | 3,686.649 | 4,354.838 | 5,580.219 | 7,332.135 | 5,251.489 | 5,322.185 | 5,639.636 |
| EBITDA ratio
| 0.123 | 0.089 | 0.115 | 0.139 | 0.149 | 0.134 | 0.102 | 0.53 | 0.114 | 0.095 | 0.106 | 0.107 | 0.12 | 0.112 | 0.115 | 0.116 | 0.573 | 0.088 | 0.082 | 0.065 | 0.078 | 0.039 | 0.278 | -0.184 | 0.067 | 0.089 | 0.093 | 0.062 | 0.103 | 0.096 | 0.074 | 0.071 | 0.069 | 0.064 | 0.026 | 0.07 | 0.094 | 0.093 | 0.085 | 0.091 | 0.102 | 0.088 | 0.149 | 0.113 | 0.097 | 0.09 | 0.105 | 0.059 | 0.082 | 0.076 | 0.088 | 0.066 | 0.061 | 0.064 | 0.059 | 0.067 | 0.079 | 0.082 | 0.067 | 0.063 | 0.052 | 0.067 | 0.072 | 0.058 | 0.063 | 0.086 | 0.109 | 0.094 | 0.092 | 0.089 |