SNT Holdings Co., Ltd.
KRX:036530.KS
21950 (KRW) • At close September 19, 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
| 439,479 | 386,192 | 505,656.306 | 485,677.106 | 454,550.799 | 449,830.848 | 543,511.914 | 417,724.731 | 340,690.213 | 327,594.066 | 382,701.386 | 307,027.638 | 340,827.558 | 373,515.517 | 414,569.646 | 367,648.611 | 318,576.154 | 334,960.289 | 418,115.121 | 369,885.67 | 403,086.053 | 321,027.721 | 404,631.82 | 339,361.69 | 346,315.517 | 310,998.455 | 394,792.197 | 347,502.261 | 382,822.745 | 383,034.929 | 435,337.859 | 351,544.371 | 378,473.264 | 372,344.781 | 443,994.044 | 367,190.405 | 419,019.894 | 382,542.587 | 406,829.939 | 369,272.262 | 406,908.914 | 369,363.692 | 408,082.171 | 373,533.979 | 426,463.851 | 368,288.463 | 445,916.497 | 411,642.993 | 419,714.321 | 391,476.092 | 450,870.261 | 418,452.23 | 424,971.86 | 369,551.714 | 0 | 524.092 | 568.445 | 438.782 | 0 | 423.966 | 389.116 | 363.521 | 0 | 432.785 | 463 | 14,140.321 | 0 | 41,999.012 | 47,107.141 | 24,185.515 |
| Kosten van de omzet
| 362,605.977 | 322,810.318 | 430,205.574 | 412,304.44 | 386,753.537 | 384,713.583 | 456,843.396 | 349,822.79 | 289,455.677 | 279,560.565 | 329,178.929 | 255,891.966 | 290,711.919 | 314,670.463 | 353,800.101 | 314,477.831 | 272,542.846 | 286,291.191 | 360,857.725 | 302,736.108 | 337,428.536 | 283,149.029 | 350,625.961 | 295,944.246 | 299,715.113 | 274,835.029 | 356,965.214 | 293,018.964 | 328,641.977 | 324,746.248 | 378,789.092 | 303,328.011 | 335,973.282 | 318,527.383 | 369,943.32 | 303,091.342 | 341,302.896 | 317,009.633 | 367,800.278 | 322,906.704 | 363,400.465 | 326,016.374 | 372,914.834 | 326,832.727 | 366,502.137 | 312,952.227 | 394,092.216 | 357,505.001 | 369,388.655 | 344,182.827 | 392,340.945 | 364,388.254 | 372,406.211 | 320,213.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,724.613 | 0 | 33,512.737 | 37,073.364 | 19,128.858 |
| Brutowinst
| 76,873.023 | 63,381.682 | 75,450.732 | 73,372.666 | 67,797.261 | 65,117.266 | 86,668.519 | 67,901.941 | 51,234.536 | 48,033.501 | 53,522.456 | 51,135.672 | 50,115.639 | 58,845.054 | 60,769.544 | 53,170.78 | 46,033.308 | 48,669.097 | 57,257.396 | 67,149.562 | 65,657.517 | 37,878.692 | 54,005.86 | 43,417.444 | 46,600.404 | 36,163.426 | 37,826.982 | 54,483.297 | 54,180.768 | 58,288.681 | 56,548.767 | 48,216.36 | 42,499.982 | 53,817.398 | 74,050.725 | 64,099.063 | 77,716.998 | 65,532.954 | 39,029.66 | 46,365.558 | 43,508.449 | 43,347.318 | 35,167.337 | 46,701.252 | 59,961.714 | 55,336.236 | 51,824.281 | 54,137.992 | 50,325.666 | 47,293.265 | 58,529.316 | 54,063.976 | 52,565.649 | 49,338.303 | 0 | 524.092 | 568.445 | 438.782 | 0 | 423.966 | 389.116 | 363.521 | 0 | 432.785 | 463 | 2,415.708 | 0 | 8,486.275 | 10,033.777 | 5,056.657 |
| Brutowinstmarge
| 0.175 | 0.164 | 0.149 | 0.151 | 0.149 | 0.145 | 0.159 | 0.163 | 0.15 | 0.147 | 0.14 | 0.167 | 0.147 | 0.158 | 0.147 | 0.145 | 0.144 | 0.145 | 0.137 | 0.182 | 0.163 | 0.118 | 0.133 | 0.128 | 0.135 | 0.116 | 0.096 | 0.157 | 0.142 | 0.152 | 0.13 | 0.137 | 0.112 | 0.145 | 0.167 | 0.175 | 0.185 | 0.171 | 0.096 | 0.126 | 0.107 | 0.117 | 0.086 | 0.125 | 0.141 | 0.15 | 0.116 | 0.132 | 0.12 | 0.121 | 0.13 | 0.129 | 0.124 | 0.134 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0.171 | 0 | 0.202 | 0.213 | 0.209 |
| Onderzoek- en ontwikkelingskosten
| 8,856 | 5,777 | 5,896.105 | 4,613.147 | 4,411.285 | 4,222.823 | 5,043.907 | 6,038.798 | 4,122.945 | 4,430.781 | 4,040.487 | 3,422.586 | 3,428.225 | 3,754.418 | 3,425.844 | 3,023.06 | 2,943.226 | 3,305.987 | 4,052.479 | 3,540.37 | 3,511.761 | 3,812 | 3,585.282 | 4,586.608 | 4,238.197 | 4,590.554 | 4,326.839 | 5,632.422 | 4,881.069 | 4,720.86 | 4,720.604 | 4,546.451 | 4,634.761 | 4,579.719 | 5,063.722 | 5,156.482 | 5,272.97 | 5,152.003 | 5,748.349 | 4,459.877 | 3,912.407 | 3,862.458 | 4,016.341 | 5,388.124 | 4,692.918 | 5,780.064 | 5,437.054 | 4,117.659 | 4,698.156 | 5,317.261 | 5,194.847 | 6,115.227 | 4,989.575 | 5,215.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.901 | 487.579 | 225.889 |
| Algemene en administratieve kosten
| 0 | 2,944.471 | 2,805.297 | 2,246.266 | 2,310.57 | 2,020.938 | 1,988.04 | 1,861.512 | 2,690.703 | 2,185.077 | 3,354.932 | 1,068.321 | 1,347.275 | 1,643.682 | 908.994 | -488.429 | 1,257.996 | 1,295.872 | 1,768.769 | 1,568.237 | 3,869.803 | 87.89 | -6,842.993 | 8,662.132 | 6,080.77 | 10,454.041 | 31,118.13 | 5,931.69 | 8,639.962 | 1,760.252 | 25,845.237 | 3,287.539 | 2,279.838 | 2,834.018 | 2,673.999 | 2,553.242 | 2,692.322 | 2,743.674 | 2,955.397 | 2,718.698 | 2,455.188 | 2,418.117 | 3,467.883 | 2,839.235 | 3,069.958 | 2,920.314 | 3,269.479 | 2,942.613 | 3,311.188 | 3,208.778 | 2,936.979 | 3,013.754 | 2,804.314 | 3,037.996 | 0 | 450.184 | 21.47 | 559.12 | 0 | 318.36 | 9.887 | 228.329 | 0 | 252.167 | 155.447 | 1,448.802 | 0 | 325.164 | 245.829 | 267.061 |
| Verkoop- en marketingkosten
| 0 | 10,472.027 | 10,105.423 | 8,889.818 | 9,502.734 | 10,175.282 | 13,402.797 | 12,318.457 | 8,266.772 | 9,845.412 | 8,725.315 | 9,688.389 | 7,168.215 | 8,298.478 | 7,215.341 | 7,323.686 | 8,225.519 | 7,647.315 | 8,038.706 | 12,665.247 | 16,453.339 | 7,046.083 | 7,210.756 | 7,817.798 | 11,349.897 | 7,743.205 | 11,138.799 | 10,034.004 | 8,203.469 | 9,701.595 | 11,284.403 | 7,823.495 | 6,028.438 | 9,261.467 | 12,708.517 | 9,815.314 | 12,853.025 | 10,880.437 | 9,823.149 | 8,992.692 | 9,944.066 | 9,181.785 | 10,349.593 | 10,968.125 | 9,450.099 | 9,631.377 | 8,592.526 | 13,649.724 | 13,320.691 | 11,135.468 | 11,106.19 | 10,899.078 | 12,771.823 | 14,529.23 | 0 | 0 | 135.282 | 0 | 0 | 0 | 90.367 | 0 | 0 | 0 | 0 | 0 | 0 | 1,868.153 | 2,437.161 | 796.558 |
| Verkoop-, algemene en administratieve kosten
| -19,899.271 | 20,966.567 | 12,910.72 | 11,136.084 | 11,813.304 | 12,196.22 | 15,390.837 | 14,179.969 | 10,957.475 | 12,030.489 | 12,080.247 | 10,756.71 | 8,515.49 | 9,942.16 | 8,124.335 | 6,835.257 | 9,483.515 | 8,943.187 | 9,807.475 | 14,233.484 | 20,323.142 | 7,133.973 | 367.763 | 16,479.93 | 17,430.667 | 18,197.246 | 42,256.929 | 15,965.694 | 16,843.431 | 11,461.847 | 37,129.64 | 11,111.034 | 8,308.276 | 12,095.485 | 15,382.516 | 12,368.556 | 15,545.347 | 13,624.111 | 12,778.546 | 11,711.39 | 12,399.254 | 11,599.902 | 13,817.476 | 13,807.36 | 12,520.057 | 12,551.691 | 11,862.005 | 16,592.337 | 16,631.879 | 14,344.246 | 14,043.169 | 13,912.832 | 15,576.137 | 17,567.226 | 0 | 450.184 | 156.752 | 559.12 | 0 | 318.36 | 100.254 | 228.329 | 0 | 252.167 | 155.447 | 1,448.802 | 0 | 2,193.317 | 2,682.99 | 1,063.619 |
| Overige kosten
| -351,992 | -349,893 | -459,335.985 | 71.752 | 1,039.437 | 7,780.614 | 10,313.941 | 9,128.808 | 8,225.578 | 7,897.874 | 862.078 | 128.089 | 694.602 | 2,465.731 | 682.205 | 60.309 | 561.367 | 8.865 | 4,195.342 | -3,639.232 | 1,195.565 | 449.66 | -759.868 | 722.625 | 9,337.405 | 119.431 | 6,948.657 | 1,791.79 | 9,291.788 | -3,474.122 | -25,308.797 | -994.205 | -497.834 | 477.371 | -4,380.059 | 491.402 | 633.788 | 1,179.063 | -2,309.69 | 288.609 | 691.964 | 305.715 | -4,111.348 | 473.367 | -20,645.712 | 506.754 | -5,163.153 | 220.654 | 348.469 | 324.832 | 465.128 | 231.477 | 343.611 | 323.663 | 0 | 0.905 | 0.263 | 0.731 | 0 | 5,923.547 | 1.682 | 0.01 | 0 | 3.096 | 0.002 | 101.06 | 0 | 213.179 | 360.939 | -90.161 |
| Bedrijfskosten
| 351,992 | 349,893 | 459,335.985 | 25,055.704 | 24,355.254 | 24,199.657 | 30,748.685 | 29,347.575 | 23,305.998 | 24,359.144 | 22,486.525 | 23,755.418 | 18,631.681 | 23,176.644 | 21,196.9 | 18,946.929 | 21,142.902 | 20,258.954 | 22,292.83 | 26,927.281 | 32,436.161 | 20,008.941 | 17,494.769 | 29,870.722 | 29,998.164 | 30,133.384 | 56,139.883 | 30,391.802 | 30,768.773 | 26,842.131 | 53,020.535 | 24,806.062 | 23,757.494 | 27,215.349 | 32,452.779 | 27,065.855 | 30,892.258 | 29,455.182 | 30,230.831 | 24,902.266 | 26,798.598 | 24,814.315 | 28,133.13 | 29,971.971 | 27,129.235 | 27,134.113 | 25,415.082 | 33,251.929 | 30,477.659 | 28,742.962 | -4,457.313 | 36,827.794 | 31,069.162 | 32,809.159 | 0 | 450.184 | 468.101 | 559.851 | 0 | 6,241.907 | 259.92 | 228.339 | 0 | 255.263 | 155.449 | 1,549.862 | 0 | 3,588.678 | 4,302.283 | 2,275.006 |
| Bedrijfsresultaat
| 87,487 | 36,299 | 46,320.32 | 48,317.305 | 43,441.665 | 67,113.604 | 18,115.689 | 81,538 | 48,024.554 | 41,035.292 | 31,034.48 | 27,380.254 | 31,483.958 | 35,668.41 | 39,562.717 | 34,223.138 | 24,890.44 | 28,409.877 | 34,964.102 | 40,222.267 | 33,221.897 | 17,868.795 | 36,471.116 | 13,546.722 | 16,602.24 | 6,030.041 | -18,312.901 | 24,091.495 | 23,411.995 | 31,446.55 | 3,528.232 | 23,410.298 | 18,742.487 | 26,602.049 | 41,597.945 | 37,033.208 | 46,824.739 | 36,077.771 | 8,798.829 | 21,463.292 | 16,709.851 | 18,533.003 | 7,034.207 | 16,729.281 | 32,832.478 | 28,202.124 | 17,931.254 | 21,250.3 | 27,682.64 | 18,829.379 | 35,610.984 | 45,664.201 | 21,882.26 | 17,347.199 | 0 | 6,702.354 | 7,769.89 | 7,059.118 | 0 | 6,665.873 | 4,575.44 | 7,552.61 | 0 | 3,844.131 | 7,905.859 | 3,801.994 | 0 | 4,897.598 | 5,731.493 | 2,781.651 |
| Bedrijfsresultaat ratio
| 0.199 | 0.094 | 0.092 | 0.099 | 0.096 | 0.149 | 0.033 | 0.195 | 0.141 | 0.125 | 0.081 | 0.089 | 0.092 | 0.095 | 0.095 | 0.093 | 0.078 | 0.085 | 0.084 | 0.109 | 0.082 | 0.056 | 0.09 | 0.04 | 0.048 | 0.019 | -0.046 | 0.069 | 0.061 | 0.082 | 0.008 | 0.067 | 0.05 | 0.071 | 0.094 | 0.101 | 0.112 | 0.094 | 0.022 | 0.058 | 0.041 | 0.05 | 0.017 | 0.045 | 0.077 | 0.077 | 0.04 | 0.052 | 0.066 | 0.048 | 0.079 | 0.109 | 0.051 | 0.047 | 0 | 12.789 | 13.669 | 16.088 | 0 | 15.723 | 11.759 | 20.776 | 0 | 8.882 | 17.075 | 0.269 | 0 | 0.117 | 0.122 | 0.115 |
| Totaal overige inkomsten en kosten netto
| 19,167 | 26,710 | -27,468.664 | 13,988.564 | 9,660.907 | -2,022.455 | -14,617.114 | -2,834.041 | -2,723.005 | -1,603.453 | 6,932.853 | 17,135.414 | -4,989.921 | 88,887.287 | -34,834.313 | -7,000.637 | -6,041.701 | 23,280.962 | -7,066.393 | 9,167.634 | 9,486.061 | 8,154.223 | 1,780.119 | 2,754.888 | 23,682.003 | 2,195.175 | -25,937.621 | 4,282.422 | 20,425.873 | -29,078.212 | -10,040.691 | -22,800.701 | 2,166.458 | -4,731.591 | -9,018.662 | 14,074.151 | 7,782.443 | 348.976 | 3,509.182 | 5,043.506 | -2,111.5 | 3,600.39 | -6,698.999 | -2,073.174 | -16,417.912 | 12,571.654 | -12,105.157 | -957.417 | 6,059.552 | 2,277.025 | -28,268.984 | 33,757.012 | -1,690.738 | 981.314 | 0 | 7,273.345 | 8,004.593 | 6,983.663 | 0 | 6,279.127 | 4,478.995 | 7,223.744 | 0 | 3,465.388 | 7,454.72 | 2,966.6 | 0 | 1,932.47 | 2,373.272 | 2,694.916 |
| Inkomen voor belasting
| 106,654 | 63,009 | 18,851.656 | 62,305.869 | 53,102.572 | 65,091.149 | 3,498.575 | 78,703.959 | 45,301.549 | 39,431.839 | 11,515.577 | 44,515.668 | 26,494.037 | 124,555.697 | 4,738.332 | 27,223.215 | 18,848.705 | 51,691.106 | 27,898.173 | 49,389.915 | 42,707.417 | 26,023.974 | 38,291.209 | 16,301.61 | 40,284.243 | 8,225.217 | -44,250.522 | 28,373.917 | 43,837.868 | 2,368.338 | -6,512.459 | 609.597 | 20,908.946 | 21,870.458 | 32,579.284 | 51,107.359 | 54,607.183 | 36,426.748 | 12,308.012 | 26,506.798 | 14,598.351 | 22,133.393 | 335.209 | 14,656.107 | 16,414.567 | 40,773.777 | 14,304.042 | 19,928.646 | 25,907.559 | 20,827.328 | 34,717.645 | 50,993.194 | 19,805.749 | 17,510.458 | 0 | 7,347.253 | 8,104.937 | 7,422.445 | 0 | 6,703.093 | 4,608.191 | 7,587.265 | 0 | 3,898.173 | 7,917.72 | 5,382.308 | 0 | 6,830.067 | 8,104.766 | 5,476.567 |
| Inkomen voor belasting ratio
| 0.243 | 0.163 | 0.037 | 0.128 | 0.117 | 0.145 | 0.006 | 0.188 | 0.133 | 0.12 | 0.03 | 0.145 | 0.078 | 0.333 | 0.011 | 0.074 | 0.059 | 0.154 | 0.067 | 0.134 | 0.106 | 0.081 | 0.095 | 0.048 | 0.116 | 0.026 | -0.112 | 0.082 | 0.115 | 0.006 | -0.015 | 0.002 | 0.055 | 0.059 | 0.073 | 0.139 | 0.13 | 0.095 | 0.03 | 0.072 | 0.036 | 0.06 | 0.001 | 0.039 | 0.038 | 0.111 | 0.032 | 0.048 | 0.062 | 0.053 | 0.077 | 0.122 | 0.047 | 0.047 | 0 | 14.019 | 14.258 | 16.916 | 0 | 15.81 | 11.843 | 20.872 | 0 | 9.007 | 17.101 | 0.381 | 0 | 0.163 | 0.172 | 0.226 |
| Belastingkosten
| 24,671 | 15,214 | 315.401 | 11,192.949 | 8,725.731 | 14,821.102 | 12,822.454 | 17,431.972 | 11,506.516 | 9,600.224 | 3,852.287 | 10,933.173 | 9,087.147 | 31,393.76 | 3,423.636 | 7,077.979 | 4,673.636 | 9,436.687 | 7,415.07 | 14,985.275 | -4,236.023 | 3,345.851 | 12,826.611 | 3,564.798 | 10,340.722 | 2,637.831 | -10,002.39 | 5,216.349 | 8,497.625 | 754.952 | 12,383.675 | 554.409 | 7,913.603 | 5,878.287 | 8,811.709 | 14,089.285 | 27,547.543 | 7,852.105 | 3,337.533 | 6,350.485 | 2,604.024 | 3,597.274 | -2,067.509 | 4,496.208 | 6,193.321 | 9,794.579 | 4,841.081 | 5,721.804 | 3,628.777 | 3,522.004 | 15,285.363 | 12,837.564 | 4,737.15 | 2,970.392 | 0 | 1,663.207 | 1,026.524 | 566.937 | 0 | 1,155.06 | 1,140.646 | -19.709 | 0 | 931.675 | 1,817.583 | 1,771.059 | 0 | 4,155.231 | 1,845.257 | 942.333 |
| Nettowinst
| 81,983 | 47,795 | 18,536.255 | 26,749.219 | 22,835.765 | 50,270.047 | -9,323.879 | 61,271.987 | 33,795.033 | 29,831.615 | 803.028 | 16,602.877 | 8,939.537 | 50,869.41 | -215.689 | 8,977.963 | 7,335.191 | 21,302.693 | 9,342.992 | 16,241.923 | 29,332.755 | 7,605.771 | 11,628.733 | 5,574.505 | 9,319.912 | 914.903 | -11,560.538 | 5,925.36 | 11,484.044 | 947.14 | -4,669.535 | -271.723 | 3,674.52 | 4,019.167 | 8,199.981 | 11,956.163 | 1,473.062 | 11,196.393 | 4,502.233 | 8,017.029 | 4,896.693 | 12,373.576 | 3,037.421 | 4,041.396 | 3,731.69 | 11,957.648 | 5,368.09 | 5,630.127 | 10,035.926 | 6,171.961 | 5,138.137 | 14,694.179 | 5,506.261 | 6,579.555 | 0 | 5,684.046 | 7,078.413 | 6,855.508 | 0 | 5,548.033 | 3,467.545 | 7,606.973 | 0 | 2,966.498 | 6,100.138 | 3,611.249 | 0 | 2,674.836 | 6,259.509 | 4,534.234 |
| Nettowinstmarge
| 0.187 | 0.124 | 0.037 | 0.055 | 0.05 | 0.112 | -0.017 | 0.147 | 0.099 | 0.091 | 0.002 | 0.054 | 0.026 | 0.136 | -0.001 | 0.024 | 0.023 | 0.064 | 0.022 | 0.044 | 0.073 | 0.024 | 0.029 | 0.016 | 0.027 | 0.003 | -0.029 | 0.017 | 0.03 | 0.002 | -0.011 | -0.001 | 0.01 | 0.011 | 0.018 | 0.033 | 0.004 | 0.029 | 0.011 | 0.022 | 0.012 | 0.033 | 0.007 | 0.011 | 0.009 | 0.032 | 0.012 | 0.014 | 0.024 | 0.016 | 0.011 | 0.035 | 0.013 | 0.018 | 0 | 10.846 | 12.452 | 15.624 | 0 | 13.086 | 8.911 | 20.926 | 0 | 6.854 | 13.175 | 0.255 | 0 | 0.064 | 0.133 | 0.187 |
| WPA (Winst Per Aandeel)
| 5,669.77 | 3,305.4 | 1,281.93 | 1,849.92 | 1,579.27 | 3,476.57 | -644.82 | 4,237.44 | 2,337.19 | 2,063.09 | 529.88 | 1,148 | 618 | 3,488 | -15.05 | 607 | 495 | 1,410 | 614.41 | 1,068 | 1,893 | 488 | 722.44 | 346 | 573 | 56 | -710.7 | 353.4 | 685.44 | 56.31 | -287.06 | -16.5 | 226.21 | 246.6 | 504.05 | 713.55 | 87.66 | 668.3 | 276.68 | 478.62 | 291.93 | 736.69 | 186.26 | 248 | 232.45 | 753.16 | 338.17 | 355.07 | 632.36 | 386.19 | 315.12 | 901.41 | 337.69 | 395.34 | 775.76 | 339.52 | 422.8 | 409.07 | 30.16 | 331.28 | 206.82 | 453.91 | 404.37 | 303.83 | 625.04 | 339.52 | 337.58 | 244.79 | 572.88 | 414.95 |
| Verwaterde WPA
| 5,669.77 | 3,305.4 | 1,281.93 | 1,849.92 | 1,579.27 | 3,476.57 | -644.82 | 4,237.44 | 2,337.19 | 2,063.09 | 529.88 | 1,148 | 618 | 3,488 | -14.58 | 607 | 495 | 1,410 | 614.41 | 1,068 | 1,893 | 488 | 722.44 | 346 | 573 | 56 | -710.7 | 353.4 | 685.44 | 56.31 | -287.06 | -16.5 | 226.21 | 246.6 | 504.05 | 713.55 | 87.66 | 668.3 | 276.68 | 478.62 | 291.93 | 736.69 | 186.26 | 248 | 232.45 | 753.16 | 338.17 | 355.07 | 632.36 | 386.19 | 315.12 | 901.41 | 337.69 | 395.34 | 775.76 | 339.52 | 422.8 | 409.07 | 30.16 | 331.28 | 206.82 | 453.91 | 404.37 | 303.83 | 625.04 | 339.52 | 337.58 | 244.79 | 572.88 | 414.95 |
| EBITDA
| 87,487 | 36,299 | 54,074.766 | 75,748.027 | 65,332.616 | 78,254.701 | 28,804.77 | 92,226.752 | 58,368.168 | 50,867.877 | 42,267.415 | 56,817.785 | 42,737.961 | 125,503.668 | 23,994.502 | 37,673.464 | 32,228.878 | 62,180.904 | 38,388.933 | 62,121.304 | 53,019.654 | 37,105.303 | 49,527.592 | 25,231.839 | 52,222.776 | 20,010.714 | -19,851.221 | 42,700.75 | 56,611.153 | 14,717.571 | 17,832.012 | 17,320.11 | 34,749.577 | 39,426.238 | 42,629.287 | 67,397.708 | 64,393.867 | 47,925.42 | 28,716.636 | 38,436.777 | 22,632.694 | 33,786.397 | 7,619.936 | 18,851.163 | 31,539.796 | 53,147.935 | 24,350.378 | 29,460.474 | 38,752.904 | 30,841.652 | 69,787.455 | 38,562.303 | 31,617.149 | 26,780.617 | 0 | -6,537.687 | -7,552.492 | -6,724.203 | 0 | -6,131.284 | -4,313.159 | -7,050.009 | 0 | -3,224.483 | -7,129.893 | -403.906 | 0 | 5,200.033 | 6,382.301 | 2,921.381 |
| EBITDA ratio
| 0.199 | 0.094 | 0.107 | 0.156 | 0.144 | 0.174 | 0.053 | 0.221 | 0.171 | 0.155 | 0.11 | 0.185 | 0.125 | 0.336 | 0.058 | 0.102 | 0.101 | 0.186 | 0.092 | 0.168 | 0.132 | 0.116 | 0.122 | 0.074 | 0.151 | 0.064 | -0.05 | 0.123 | 0.148 | 0.038 | 0.041 | 0.049 | 0.092 | 0.106 | 0.096 | 0.184 | 0.154 | 0.125 | 0.071 | 0.104 | 0.056 | 0.091 | 0.019 | 0.05 | 0.074 | 0.144 | 0.055 | 0.072 | 0.092 | 0.079 | 0.155 | 0.092 | 0.074 | 0.072 | 0 | -12.474 | -13.286 | -15.325 | 0 | -14.462 | -11.085 | -19.394 | 0 | -7.451 | -15.399 | -0.029 | 0 | 0.124 | 0.135 | 0.121 |