Farmsco
KRX:036580.KS
2110 (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
| 400,435.547 | 401,925.292 | 460,518.498 | 457,207.479 | 477,187.728 | 470,680.471 | 524,926.601 | 483,523.458 | 476,573.015 | 416,483.736 | 428,854.414 | 377,878.309 | 377,737.425 | 352,385.945 | 360,901.248 | 327,455.48 | 339,797.612 | 305,782.77 | 303,246.052 | 293,417.153 | 296,690.209 | 271,616.638 | 252,210.689 | 241,942.485 | 267,756.209 | 253,758.316 | 245,146.375 | 265,801.787 | 274,510.593 | 237,798.759 | 251,064.275 | 233,344.494 | 243,022.907 | 220,155.662 | 226,569.868 | 219,441.517 | 221,415.186 | 200,012.81 | 221,280.273 | 214,982.374 | 204,840.837 | 195,292.23 | 209,719.298 | 185,247.18 | 184,261.304 | 167,428.844 | 181,615.624 | 171,949.59 | 162,657.892 | 149,922.481 | 0 | 130,546.829 | 126,833.952 | 123,883.791 | 0 | 135,755.926 | 131,488.281 | 118,288.88 | 120,051.306 | 120,986.586 | 117,691.958 | 113,729.037 | 106,745.291 | 105,523.172 | 102,477.323 | 92,533.472 | 87,055.981 | 92,646.664 | 88,869.589 | 85,141.478 |
| Kosten van de omzet
| 340,534.827 | 342,425.738 | 405,389.474 | 401,126.48 | 427,210.159 | 416,628.222 | 487,229.034 | 440,421.952 | 427,376.632 | 372,457.377 | 386,619.452 | 336,921.443 | 332,373.6 | 299,883.318 | 306,933.675 | 293,222.779 | 294,674.385 | 262,995.305 | 268,587.833 | 252,128.533 | 259,218.799 | 237,043.225 | 230,304.613 | 207,106.263 | 225,829.794 | 213,133.694 | 212,388.459 | 228,696.921 | 223,551.574 | 201,999.959 | 218,040.318 | 196,667.767 | 195,903.957 | 186,916.776 | 193,649.464 | 179,783.591 | 185,121.84 | 170,450.225 | 193,069.362 | 183,655.976 | 173,119.232 | 167,183.499 | 184,364.002 | 161,234.379 | 161,571.697 | 150,141.646 | 162,088.737 | 147,813.351 | 137,969.038 | 127,186.538 | 0 | 109,472.452 | 106,981.032 | 103,892.808 | 0 | 118,023.857 | 113,843.886 | 106,530.03 | 111,619.114 | 104,882.844 | 102,148.48 | 98,372.071 | 92,314.445 | 92,204.925 | 87,946.903 | 82,170.69 | 79,281.529 | 78,831.755 | 75,308.631 | 70,555.554 |
| Brutowinst
| 59,900.72 | 59,499.555 | 55,129.024 | 56,080.999 | 49,977.57 | 54,052.25 | 37,697.567 | 43,101.506 | 49,196.383 | 44,026.359 | 42,234.962 | 40,956.866 | 45,363.825 | 52,502.628 | 53,967.573 | 34,232.702 | 45,123.227 | 42,787.465 | 34,658.219 | 41,288.621 | 37,471.41 | 34,573.413 | 21,906.076 | 34,836.222 | 41,926.415 | 40,624.622 | 32,757.916 | 37,104.866 | 50,959.019 | 35,798.8 | 33,023.957 | 36,676.727 | 47,118.95 | 33,238.886 | 32,920.403 | 39,657.926 | 36,293.346 | 29,562.585 | 28,210.912 | 31,326.398 | 31,721.605 | 28,108.731 | 25,355.296 | 24,012.801 | 22,689.607 | 17,287.198 | 19,526.887 | 24,136.239 | 24,688.854 | 22,735.943 | 0 | 21,074.377 | 19,852.92 | 19,990.983 | 0 | 17,732.069 | 17,644.395 | 11,758.85 | 8,432.192 | 16,103.742 | 15,543.478 | 15,356.966 | 14,430.846 | 13,318.247 | 14,530.42 | 10,362.782 | 7,774.452 | 13,814.909 | 13,560.958 | 14,585.924 |
| Brutowinstmarge
| 0.15 | 0.148 | 0.12 | 0.123 | 0.105 | 0.115 | 0.072 | 0.089 | 0.103 | 0.106 | 0.098 | 0.108 | 0.12 | 0.149 | 0.15 | 0.105 | 0.133 | 0.14 | 0.114 | 0.141 | 0.126 | 0.127 | 0.087 | 0.144 | 0.157 | 0.16 | 0.134 | 0.14 | 0.186 | 0.151 | 0.132 | 0.157 | 0.194 | 0.151 | 0.145 | 0.181 | 0.164 | 0.148 | 0.127 | 0.146 | 0.155 | 0.144 | 0.121 | 0.13 | 0.123 | 0.103 | 0.108 | 0.14 | 0.152 | 0.152 | 0 | 0.161 | 0.157 | 0.161 | 0 | 0.131 | 0.134 | 0.099 | 0.07 | 0.133 | 0.132 | 0.135 | 0.135 | 0.126 | 0.142 | 0.112 | 0.089 | 0.149 | 0.153 | 0.171 |
| Onderzoek- en ontwikkelingskosten
| 133.761 | 52.706 | 122.95 | 111.746 | 98.52 | 50.94 | 18.279 | 34.945 | 20.992 | 60.933 | 146.891 | 39.867 | 4.531 | 45.98 | 66.786 | 46.017 | 51.745 | 32.608 | 0 | 0 | 19.66 | 60.884 | 11.446 | 72.261 | 4.559 | 23.015 | 8.896 | 50.118 | 19.366 | 12.625 | 26.932 | 25.092 | 37.454 | 8.801 | 17.333 | 12.265 | 13.744 | 15.342 | 28.475 | 25.84 | 13.416 | 15.122 | 13.037 | 14.79 | 18.031 | 28.21 | 40.364 | 29.039 | 15.565 | 7.884 | 0 | 0 | 0 | 2.716 | 0 | 4.833 | 0.749 | 0.734 | 498.445 | 366.968 | 322.362 | 262.304 | 223.173 | 257.483 | 187.521 | 223.437 | -260.149 | 498.401 | 344.838 | 306.368 |
| Algemene en administratieve kosten
| 38,378.864 | 39,859.872 | -94,807.688 | 38,446.939 | 37,629.38 | 37,188.795 | -94,965.237 | 37,905.746 | 35,492.782 | 36,904.944 | -77,990.271 | 30,683.957 | 30,143.622 | 3,209.795 | 3,516.65 | 3,363.182 | 2,872.952 | 3,161.861 | 4,793.155 | 2,709.848 | 3,350.752 | 3,175.595 | 3,522.109 | 3,004.349 | 3,005.092 | 3,071.62 | 3,373.329 | 3,094.39 | 2,984.807 | 2,760.219 | 2,926.841 | 2,760.628 | 3,031.246 | 3,012.246 | 3,276.049 | 2,676.408 | 2,710.102 | 2,532.197 | 2,734.403 | 2,292.98 | 2,426.409 | 2,377.538 | 2,545.873 | 2,275.203 | 2,310.831 | 2,219.532 | 2,504.789 | 2,332.356 | 2,311.085 | 2,170.601 | 0 | 1,173.868 | 1,148.065 | 1,516.47 | 0 | 1,442.783 | 1,215.121 | 1,379.138 | 1,353.174 | 1,005.379 | 1,150.518 | 1,146.258 | 1,278.26 | 1,310.957 | 1,290.52 | 1,666.982 | 1,767.551 | 1,598.236 | 1,428.034 | 1,108.527 |
| Verkoop- en marketingkosten
| -133.761 | -52.706 | 154,132.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,820.009 | 0 | 0 | 18,368.559 | 20,017.32 | 18,168.221 | 18,148.546 | 17,715.42 | -8,225.561 | 25,443.801 | 16,884.616 | 16,577.698 | 15,970.668 | 15,517.819 | 17,596.601 | 17,163.413 | 18,537.04 | 16,790.266 | 18,055.733 | 15,504.173 | 17,915.934 | 15,317.635 | 14,891.405 | 14,016.581 | 15,714.901 | 14,655.693 | 14,272.569 | 13,247.775 | 14,296.648 | 12,948.335 | 12,699.113 | 12,155.781 | 13,093.489 | 11,867.731 | 12,072.26 | 10,877.294 | 11,216.015 | 9,766.898 | 9,713.245 | 8,571.453 | 0 | 13,333.04 | 11,992.526 | 7,152.41 | 0 | 6,989.534 | 6,790.192 | 5,489.649 | 5,806.081 | 5,414.175 | 5,639.516 | 5,207.251 | 5,465.011 | 5,221.213 | 5,067.762 | 5,633.115 | 1,964.501 | 7,086.975 | 7,007.216 | 7,320.968 |
| Verkoop-, algemene en administratieve kosten
| 38,245.103 | 39,807.166 | 59,324.818 | 38,446.939 | 37,629.38 | 37,188.795 | -1,540.027 | 37,905.746 | 35,492.782 | 36,904.944 | 829.738 | 30,683.957 | 30,143.622 | 21,578.353 | 23,533.97 | 21,531.403 | 21,021.498 | 20,877.282 | -3,432.406 | 28,153.649 | 20,235.368 | 19,753.293 | 19,492.777 | 18,522.168 | 20,601.693 | 20,235.033 | 21,910.369 | 19,884.656 | 21,040.54 | 18,264.392 | 20,842.775 | 18,078.263 | 17,922.651 | 17,028.827 | 18,990.95 | 17,332.101 | 16,982.671 | 15,779.972 | 17,031.051 | 15,241.315 | 15,125.522 | 14,533.319 | 15,639.362 | 14,142.934 | 14,383.091 | 13,096.826 | 13,720.804 | 12,099.254 | 12,024.33 | 10,742.054 | 0 | 14,506.908 | 13,140.591 | 8,668.88 | 0 | 8,432.317 | 8,005.313 | 6,868.787 | 7,159.255 | 6,419.554 | 6,790.034 | 6,353.509 | 6,743.271 | 6,532.17 | 6,358.282 | 7,300.097 | 3,732.052 | 8,685.211 | 8,435.25 | 8,429.495 |
| Overige kosten
| 2,729.872 | -5,051.869 | 7,875.663 | -198.919 | -1,326.42 | -1,939.507 | 47,052.466 | -1,662.899 | 2,872.587 | -1,790.903 | 639.884 | -353.293 | 2,394.071 | -279.012 | -285.144 | -287.529 | 269.542 | 215.454 | 264.104 | 1,871.227 | 92.483 | 80.7 | 702.456 | -1,320.927 | -176.737 | -358.608 | 983.514 | -769.032 | -44.191 | -32.974 | 87.612 | -918.404 | -355.363 | -1,377.462 | 922.717 | -47.646 | -3,662.683 | 8.792 | -1,402.157 | 49.364 | 12.934 | 28.355 | -627.282 | -29.931 | -111.279 | -245.735 | -2,894.856 | 1,042.352 | 251.178 | 1.025 | 0 | 0 | 0 | 0.686 | 0 | 615.345 | 178.589 | 130.521 | 354.243 | 454.196 | 823.072 | 397.592 | -213.992 | 120.274 | 153.157 | 177.116 | -44.31 | 244.365 | -49.187 | 32.205 |
| Bedrijfskosten
| 38,378.864 | 39,859.872 | 59,447.768 | 38,446.939 | 37,629.38 | 37,188.795 | 45,512.439 | 37,905.746 | 35,492.782 | 36,904.944 | 54,722.925 | 30,683.957 | 30,143.622 | 30,804.89 | 45,097.61 | 31,182.653 | 29,419.425 | 30,579.29 | 39,327.215 | 28,153.649 | 29,624.756 | 29,939.39 | 30,436.551 | 27,736.071 | 28,858.096 | 28,620.096 | 33,430.406 | 27,611.697 | 29,652.686 | 24,176.635 | 31,359.075 | 25,197.831 | 26,048.335 | 25,119.508 | 31,891.439 | 24,516.383 | 23,225.733 | 23,241.458 | 25,929.74 | 21,801.359 | 21,618.31 | 21,802.695 | 23,594.869 | 20,873.972 | 20,140.668 | 19,526.658 | 20,593.241 | 17,745.854 | 17,906.496 | 15,846.029 | 0 | 14,348.255 | 13,102.652 | 13,157.649 | 0 | 12,451.921 | 11,782.868 | 10,331.135 | 11,291.47 | 10,614.041 | 10,616.843 | 10,066.786 | 10,659.072 | 10,787.116 | 10,282.194 | 11,170.777 | 6,970.007 | 13,015.405 | 12,777.369 | 12,828.269 |
| Bedrijfsresultaat
| 21,521.856 | 19,639.683 | -4,318.744 | 17,634.061 | 12,348.19 | 16,863.454 | -7,221.673 | 173,605.325 | 87,279.971 | 7,121.414 | -11,119.615 | 10,272.909 | 15,220.203 | 21,754.725 | 8,655.087 | 3,118.584 | 15,723.856 | 12,217.522 | -5,405.629 | 13,134.972 | 7,991.272 | 4,487.036 | -8,452.394 | 7,100.151 | 13,068.318 | 12,004.526 | -672.488 | 9,493.171 | 21,306.333 | 11,622.165 | 1,664.881 | 11,478.895 | 21,070.615 | 8,119.378 | 1,028.964 | 15,141.543 | 13,067.612 | 6,321.127 | 2,281.172 | 9,525.039 | 10,103.295 | 6,306.036 | 1,760.426 | 3,138.828 | 2,548.938 | -2,239.459 | -1,066.353 | 6,390.385 | 6,782.358 | 6,927.524 | 0 | 6,726.123 | 6,750.268 | 7,264.936 | 0 | 5,280.147 | 5,861.525 | 1,427.716 | -2,859.28 | 5,489.701 | 4,926.635 | 5,290.177 | 3,771.774 | 2,531.129 | 4,248.227 | -807.994 | 804.441 | 799.503 | 783.588 | 1,757.654 |
| Bedrijfsresultaat ratio
| 0.054 | 0.049 | -0.009 | 0.039 | 0.026 | 0.036 | -0.014 | 0.359 | 0.183 | 0.017 | -0.026 | 0.027 | 0.04 | 0.062 | 0.024 | 0.01 | 0.046 | 0.04 | -0.018 | 0.045 | 0.027 | 0.017 | -0.034 | 0.029 | 0.049 | 0.047 | -0.003 | 0.036 | 0.078 | 0.049 | 0.007 | 0.049 | 0.087 | 0.037 | 0.005 | 0.069 | 0.059 | 0.032 | 0.01 | 0.044 | 0.049 | 0.032 | 0.008 | 0.017 | 0.014 | -0.013 | -0.006 | 0.037 | 0.042 | 0.046 | 0 | 0.052 | 0.053 | 0.059 | 0 | 0.039 | 0.045 | 0.012 | -0.024 | 0.045 | 0.042 | 0.047 | 0.035 | 0.024 | 0.041 | -0.009 | 0.009 | 0.009 | 0.009 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -36,230.715 | -34,138.569 | -5,969.633 | -29,846.56 | -13,513.255 | -15,878.251 | 74,932.878 | -253,585.545 | -108,916.678 | -10,801.178 | -11,514.553 | -6,950.324 | 1,921.705 | -776.053 | -1,250.809 | -1,655.171 | 16,083.353 | -28,290.396 | 1,801.069 | -11,935.029 | -8,168.45 | -5,300.879 | -5,001.769 | -2,193.738 | -8,015.824 | -1,441.085 | 5,150.015 | -2,611.789 | -2,859.196 | 9,992.635 | -13,911.464 | 10,510.384 | -2,415.93 | 4,588.87 | 7,837.059 | -16,311.577 | -6,551.649 | -369.968 | -13,451.953 | -7,327.883 | 11,329.132 | -1,143.977 | 4,870.475 | 21,774.005 | -9,433.342 | -8,161.477 | 3,481.952 | 9,272.249 | -1,226.965 | 3,681.888 | 0 | -15,062.217 | 5,781.036 | 5,463.144 | 0 | 11,522.486 | -9,898.214 | 3,345.715 | 2,914.86 | 8,841.546 | 5,487.838 | 237.125 | -8,190.584 | -10,057.584 | -2,448.068 | -1,543.052 | -1,639.335 | -985.111 | -543.885 | -770.428 |
| Inkomen voor belasting
| -14,708.859 | -14,498.886 | -10,288.377 | -12,212.5 | -1,165.065 | 985.203 | 67,711.205 | -79,980.221 | -21,636.708 | -3,679.764 | -22,634.168 | 3,322.585 | 17,141.908 | 20,978.672 | 7,404.279 | 1,463.413 | 31,807.209 | -16,072.874 | -3,604.56 | 1,199.943 | -177.178 | -813.843 | -13,454.164 | 4,906.413 | 5,052.494 | 10,563.441 | 4,477.527 | 6,881.382 | 18,447.137 | 21,614.8 | -12,246.583 | 21,989.279 | 18,654.685 | 12,708.248 | 8,866.023 | -1,170.034 | 6,515.963 | 5,951.159 | -11,170.781 | 2,197.156 | 21,432.427 | 5,162.059 | 6,630.901 | 24,912.833 | -6,884.404 | -10,400.936 | 2,415.599 | 15,662.634 | 5,555.393 | 10,609.412 | 0 | -8,336.094 | 12,531.304 | 12,728.08 | 0 | 16,802.633 | -4,036.689 | 4,773.431 | 55.58 | 14,331.247 | 10,414.473 | 5,527.302 | -4,418.81 | -7,526.455 | 1,800.159 | -2,351.046 | -834.894 | -185.608 | 239.703 | 987.226 |
| Inkomen voor belasting ratio
| -0.037 | -0.036 | -0.022 | -0.027 | -0.002 | 0.002 | 0.129 | -0.165 | -0.045 | -0.009 | -0.053 | 0.009 | 0.045 | 0.06 | 0.021 | 0.004 | 0.094 | -0.053 | -0.012 | 0.004 | -0.001 | -0.003 | -0.053 | 0.02 | 0.019 | 0.042 | 0.018 | 0.026 | 0.067 | 0.091 | -0.049 | 0.094 | 0.077 | 0.058 | 0.039 | -0.005 | 0.029 | 0.03 | -0.05 | 0.01 | 0.105 | 0.026 | 0.032 | 0.134 | -0.037 | -0.062 | 0.013 | 0.091 | 0.034 | 0.071 | 0 | -0.064 | 0.099 | 0.103 | 0 | 0.124 | -0.031 | 0.04 | 0 | 0.118 | 0.088 | 0.049 | -0.041 | -0.071 | 0.018 | -0.025 | -0.01 | -0.002 | 0.003 | 0.012 |
| Belastingkosten
| -1,605.672 | 4,731 | 7,924.436 | 823.22 | -2,321.589 | 4,891.727 | -5,256.141 | -1,333.282 | 1,385.755 | 1,936.245 | 8,561.808 | -190.318 | 2,737.198 | 5,569.374 | 6,215.249 | 1,906.482 | 2,854.037 | 2,143.998 | 3,613.401 | -49.206 | 966.569 | 32.245 | -3,014.231 | 2,111.997 | 1,594.402 | 2,922.557 | 2,592.339 | 2,021.339 | 2,792.769 | 4,650.634 | -393.233 | 5,270.973 | 5,773.551 | 3,984.549 | 6,482.01 | -75.656 | 1,526.593 | 1,544.519 | -776.944 | 460.385 | 5,548.529 | 1,889.535 | 1,787.945 | 6,158.591 | 326.728 | -3,023.917 | 390.075 | 4,491.158 | 316.333 | 2,639.456 | 0 | -1,676.389 | 4,486.144 | 717.564 | 0 | 3,933.714 | -1,145.382 | 1,249.449 | 823.878 | 1,618.408 | 1,998.576 | 1,765.151 | 872.524 | -2,060.866 | -113.279 | -2,176.336 | -2.354 | 13.331 | 253.44 | 211.211 |
| Nettowinst
| -13,251.24 | -19,235.244 | -18,121.254 | -13,250.216 | 1,187.809 | -3,906.524 | 74,200.679 | -78,646.939 | -23,022.463 | -5,544.702 | -30,612.16 | 3,576.512 | 14,604.543 | 15,507.011 | 1,318.678 | 6.815 | 29,049.428 | -17,955.431 | -6,930.125 | 731.756 | -1,270.816 | -809.657 | -10,067.719 | 2,791.337 | 3,268.247 | 7,743.435 | 2,069.788 | 5,053.268 | 15,568.776 | 16,934.298 | -11,831.476 | 16,746.021 | 12,942.559 | 8,826.395 | 2,511.811 | -1,103.136 | 5,098.129 | 4,499.642 | -9,535.259 | 1,874.318 | 15,950.397 | 3,377.341 | 5,043.905 | 18,852.46 | -6,896.689 | -7,345.169 | 2,463.868 | 11,230.182 | 5,321.168 | 7,969.956 | 0 | -6,659.706 | 8,045.16 | 12,010.516 | 0 | 12,868.92 | -2,891.307 | 3,523.982 | -768.298 | 12,712.839 | 8,415.897 | 3,762.152 | -3,050.453 | -5,465.589 | 1,913.437 | -2,351.046 | -832.539 | -185.608 | -13.737 | 776.016 |
| Nettowinstmarge
| -0.033 | -0.048 | -0.039 | -0.029 | 0.002 | -0.008 | 0.141 | -0.163 | -0.048 | -0.013 | -0.071 | 0.009 | 0.039 | 0.044 | 0.004 | 0 | 0.085 | -0.059 | -0.023 | 0.002 | -0.004 | -0.003 | -0.04 | 0.012 | 0.012 | 0.031 | 0.008 | 0.019 | 0.057 | 0.071 | -0.047 | 0.072 | 0.053 | 0.04 | 0.011 | -0.005 | 0.023 | 0.022 | -0.043 | 0.009 | 0.078 | 0.017 | 0.024 | 0.102 | -0.037 | -0.044 | 0.014 | 0.065 | 0.033 | 0.053 | 0 | -0.051 | 0.063 | 0.097 | 0 | 0.095 | -0.022 | 0.03 | -0.006 | 0.105 | 0.072 | 0.033 | -0.029 | -0.052 | 0.019 | -0.025 | -0.01 | -0.002 | -0 | 0.009 |
| WPA (Winst Per Aandeel)
| -378.4 | -549.28 | -517.47 | -378.37 | 33.92 | -111.55 | 2,118.88 | -2,245.98 | -657.43 | -158.33 | -880.73 | 102 | 417 | 443 | 38 | 0.19 | 830 | -513 | -189.49 | 21 | -36 | -23 | -285.23 | 78 | 92 | 218 | 59 | 142 | 437 | 472 | -328.15 | 465 | 360 | 245 | 70 | -31 | 142 | 130 | -275.44 | 54 | 477 | 101 | 163 | 607 | -222 | -236 | 74 | 362 | 171 | 260 | 200 | -217 | 299 | 468 | 112 | 502 | -113 | 141 | -30 | 496 | 329 | 151 | -111 | -192 | 67 | -83 | -29.18 | -6.33 | -1 | 27.19 |
| Verwaterde WPA
| -378.4 | -549.28 | -517.47 | -378.37 | 33.92 | -111.55 | 2,118.88 | -2,245.85 | -657.43 | -158 | -880.73 | 102 | 417 | 443 | 38 | 0.19 | 830 | -513 | -189.49 | 21 | -36 | -23 | -285.23 | 78 | 92 | 218 | 59 | 142 | 437 | 472 | -328.15 | 465 | 360 | 245 | 70 | -31 | 142 | 128 | -275.44 | 54 | 450 | 101 | 162 | 535 | -222 | -236 | 74 | 322 | 158 | 232 | 177 | -168 | 293 | 462 | 111 | 502 | -113 | 135 | -29.52 | 489 | 324 | 145 | -111 | -192 | 67 | -79 | -29.18 | -6.33 | -1 | 27.19 |
| EBITDA
| 29,738.565 | 28,577.228 | 4,868.1 | 17,634.061 | 12,348.19 | 16,863.454 | -34,041.28 | 5,195.76 | 13,703.601 | 7,121.414 | -17,637.84 | 10,272.909 | 15,220.203 | 16,692.551 | 39,171.434 | 8,821.141 | 40,934.152 | -8,237.478 | 10,974.299 | 13,134.972 | 11,737.42 | 7,838.127 | -2,351.72 | 12,148.278 | 9,842.118 | 15,723.949 | 15,484.035 | 11,992.305 | 23,489.682 | 27,026.088 | -4,000.56 | 28,662.481 | 23,354.049 | 18,291.225 | 12,317.114 | 3,002.081 | 10,047.975 | 9,707.077 | -7,492.378 | 5,651.634 | 24,343.167 | 8,243.127 | 10,443.897 | 27,976.348 | -3,469.563 | -7,309.091 | 11,365.949 | 18,696.552 | 7,743.803 | 13,048.832 | 0 | 7,473.338 | 7,437.796 | 14,135.868 | 0 | 18,729.719 | -1,349.843 | 7,965.356 | 4,992.029 | 18,051.453 | 17,085.861 | 1,254.893 | -382.562 | -7,308.725 | 2,790.028 | -1,408.928 | 1,233.615 | 2,349.081 | 2,594.959 | 3,261.049 |
| EBITDA ratio
| 0.074 | 0.071 | 0.011 | 0.039 | 0.026 | 0.036 | -0.065 | 0.011 | 0.029 | 0.017 | -0.041 | 0.027 | 0.04 | 0.047 | 0.109 | 0.027 | 0.12 | -0.027 | 0.036 | 0.045 | 0.04 | 0.029 | -0.009 | 0.05 | 0.037 | 0.062 | 0.063 | 0.045 | 0.086 | 0.114 | -0.016 | 0.123 | 0.096 | 0.083 | 0.054 | 0.014 | 0.045 | 0.049 | -0.034 | 0.026 | 0.119 | 0.042 | 0.05 | 0.151 | -0.019 | -0.044 | 0.063 | 0.109 | 0.048 | 0.087 | 0 | 0.057 | 0.059 | 0.114 | 0 | 0.138 | -0.01 | 0.067 | 0.042 | 0.149 | 0.145 | 0.011 | -0.004 | -0.069 | 0.027 | -0.015 | 0.014 | 0.025 | 0.029 | 0.038 |