Sangsin Brake Co., Ltd.
KRX:041650.KS
3390 (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
| 147,459.313 | 143,636.366 | 154,182.826 | 150,065.234 | 137,506.205 | 133,736.92 | 128,807.885 | 130,719.249 | 120,266.984 | 109,220.705 | 108,520.438 | 98,265.911 | 96,188.054 | 94,048.664 | 98,950.111 | 87,701.583 | 74,751.546 | 87,638.409 | 101,359.96 | 97,610.165 | 102,476.425 | 90,459.316 | 92,670.089 | 90,066.5 | 101,605.448 | 94,357.286 | 96,526.406 | 97,383.606 | 95,956.839 | 94,645.188 | 107,252.221 | 90,708.968 | 92,943.684 | 88,649.434 | 98,632.278 | 91,369.14 | 88,710.934 | 84,316.167 | 90,009.72 | 82,287.217 | 79,689.1 | 84,520.135 | 84,633.216 | 70,120.139 | 82,462.831 | 68,125.414 | 75,050.634 | 73,058.797 | 60,313.306 | 57,061.699 | 0 | 55,020.338 | 53,049.273 | 52,533.047 | 0 | 48,082.933 | 47,385.795 | 43,409.138 | 0 | 41,819.309 | 38,170.096 | 29,407.496 | 0 | 35,700.998 | 39,295.509 | 38,391.853 | 0 | 35,822.713 | 33,480.145 | 30,531.916 |
| Kosten van de omzet
| 118,829.974 | 117,855.53 | 126,021.533 | 119,776.737 | 111,089.033 | 109,079.546 | 102,485.133 | 104,768.242 | 95,443.771 | 87,839.657 | 85,800.923 | 78,383.14 | 75,896.378 | 73,935.833 | 77,037.886 | 70,753.076 | 60,976.355 | 68,791.508 | 77,230.913 | 76,573.861 | 79,784.154 | 71,852.234 | 71,669.979 | 70,691.931 | 79,585.343 | 71,592.031 | 70,928.867 | 74,194.738 | 72,010.06 | 69,791.302 | 79,662.29 | 70,038.556 | 71,200.033 | 66,262.051 | 71,159.82 | 69,798.554 | 67,653.537 | 64,023.634 | 68,505.169 | 66,326.634 | 61,941.127 | 65,582.894 | 65,350.234 | 54,915.351 | 66,165.476 | 49,801.767 | 61,689.62 | 59,321.501 | 44,165.411 | 45,787.448 | 0 | 45,693.271 | 43,903.973 | 42,775.404 | 0 | 39,795.092 | 36,505.609 | 33,726.424 | 0 | 34,075.467 | 30,257.223 | 24,755.934 | 0 | 29,237.979 | 29,595.543 | 29,080.227 | 0 | 28,369.265 | 25,831.891 | 24,365.537 |
| Brutowinst
| 28,629.339 | 25,780.836 | 28,161.293 | 30,288.497 | 26,417.172 | 24,657.374 | 26,322.752 | 25,951.006 | 24,823.213 | 21,381.049 | 22,719.515 | 19,882.771 | 20,291.676 | 20,112.832 | 21,912.224 | 16,948.506 | 13,775.191 | 18,846.901 | 24,129.047 | 21,036.305 | 22,692.271 | 18,607.082 | 21,000.11 | 19,374.569 | 22,020.105 | 22,765.255 | 25,597.539 | 23,188.868 | 23,946.779 | 24,853.886 | 27,589.931 | 20,670.412 | 21,743.651 | 22,387.383 | 27,472.457 | 21,570.586 | 21,057.397 | 20,292.533 | 21,504.551 | 15,960.583 | 17,747.973 | 18,937.241 | 19,282.982 | 15,204.788 | 16,297.355 | 18,323.647 | 13,361.013 | 13,737.296 | 16,147.895 | 11,274.251 | 0 | 9,327.067 | 9,145.3 | 9,757.643 | 0 | 8,287.841 | 10,880.186 | 9,682.714 | 0 | 7,743.842 | 7,912.873 | 4,651.562 | 0 | 6,463.019 | 9,699.966 | 9,311.626 | 0 | 7,453.448 | 7,648.254 | 6,166.379 |
| Brutowinstmarge
| 0.194 | 0.179 | 0.183 | 0.202 | 0.192 | 0.184 | 0.204 | 0.199 | 0.206 | 0.196 | 0.209 | 0.202 | 0.211 | 0.214 | 0.221 | 0.193 | 0.184 | 0.215 | 0.238 | 0.216 | 0.221 | 0.206 | 0.227 | 0.215 | 0.217 | 0.241 | 0.265 | 0.238 | 0.25 | 0.263 | 0.257 | 0.228 | 0.234 | 0.253 | 0.279 | 0.236 | 0.237 | 0.241 | 0.239 | 0.194 | 0.223 | 0.224 | 0.228 | 0.217 | 0.198 | 0.269 | 0.178 | 0.188 | 0.268 | 0.198 | 0 | 0.17 | 0.172 | 0.186 | 0 | 0.172 | 0.23 | 0.223 | 0 | 0.185 | 0.207 | 0.158 | 0 | 0.181 | 0.247 | 0.243 | 0 | 0.208 | 0.228 | 0.202 |
| Onderzoek- en ontwikkelingskosten
| 4,422.662 | 4,045.493 | 3,473.282 | 4,342.553 | 4,086.431 | 4,359.331 | 3,474.164 | 4,465.468 | 4,505.558 | 3,894.147 | 3,606.987 | 4,143.078 | 3,790.996 | 3,293.416 | 3,539.23 | 3,356.841 | 3,235.988 | 4,032.085 | 3,904.857 | 3,709.751 | 3,347.947 | 4,014.782 | 3,663.273 | 4,149.205 | 3,973.872 | 3,974.282 | 3,362.679 | 3,668.845 | 3,706.371 | 3,276.789 | 3,032.067 | 3,139.284 | 3,618.893 | 2,928.399 | 2,432.201 | 2,652.022 | 2,711.781 | 2,547.418 | 2,750.647 | 2,579.083 | 3,213.456 | 2,201.269 | 1,926.581 | 2,617.896 | 2,416.147 | 2,534.819 | 2,225.821 | 2,043.688 | 2,558.121 | 2,301.748 | 0 | 2,117.015 | 2,112.303 | 1,803.927 | 0 | 1,730.229 | 1,794.855 | 1,507.555 | 0 | 1,557.122 | 1,656.377 | 1,301.07 | 0 | 1,722.917 | 1,988.125 | 1,440.428 | 0 | 1,209.004 | 1,229.222 | 1,040.383 |
| Algemene en administratieve kosten
| 1,781.218 | 22,743.324 | 1,648.404 | 20,975.588 | 20,663.342 | 1,541.988 | 1,409.321 | 1,138.664 | 1,204.307 | 1,165.933 | 868.621 | 913.975 | 862.942 | 821.326 | 691.662 | 638.999 | 661.401 | 1,050.544 | 1,567.971 | 1,092.767 | 1,202.944 | 1,247.974 | 961.992 | 1,041.378 | 1,089.038 | 1,055.194 | 1,481.756 | 1,436.509 | 1,190.647 | 1,380.857 | 1,742.234 | 976.693 | 866.089 | 1,026.991 | 1,301.066 | 1,423.916 | 974.457 | 984.426 | 952.63 | 796.692 | 817.142 | 841.784 | 975.365 | 903.363 | 1,027.941 | 690.296 | 596.878 | 748.931 | 761.263 | 631.907 | 0 | 594.338 | 524.892 | 564.022 | 0 | 369.247 | 549.427 | 475.491 | 0 | 449.293 | 418.228 | 351.033 | 0 | 359.345 | 592.383 | 482.979 | 0 | 452.041 | 394.288 | 346.694 |
| Verkoop- en marketingkosten
| 6,993.39 | -6,126.167 | 6,540.747 | 6,070.887 | 5,798.846 | 5,626.911 | 7,590.906 | 7,597.025 | 7,021.994 | 6,705.543 | 5,905.339 | 5,247.688 | 4,992.336 | 4,598.622 | 4,558.857 | 3,533.17 | 4,329.331 | 4,220.234 | 4,791.742 | 4,096.061 | 4,555.467 | 4,542.059 | 5,312.761 | 4,465.379 | 3,763.555 | 4,220.937 | 4,271.055 | 3,715.464 | 3,950.793 | 3,401.454 | 4,122.029 | 3,833.102 | 3,914.316 | 3,481.52 | 4,209.211 | 3,176.048 | 3,625.307 | 3,181.949 | 3,606.517 | 3,301.41 | 3,177.754 | 2,802.195 | 2,046.447 | 3,150.761 | 2,973.312 | 3,102.397 | 3,099.739 | 2,318.73 | 2,858.128 | 1,915.655 | 0 | 1,826.505 | 1,734.02 | 1,628.059 | 0 | 1,713.031 | 1,934.116 | 1,532.691 | 0 | 1,437.054 | 1,388.582 | 1,411.193 | 0 | 1,008.52 | 1,096.837 | 944.356 | 0 | 975.648 | 819.745 | 907.002 |
| Verkoop-, algemene en administratieve kosten
| 16,767.534 | 16,617.157 | 15,714.405 | 20,975.588 | 20,663.342 | 7,168.899 | 9,000.226 | 8,735.689 | 8,226.301 | 7,871.476 | 6,773.96 | 6,161.663 | 5,855.278 | 5,419.948 | 5,250.519 | 4,172.169 | 4,990.732 | 5,270.779 | 6,359.712 | 5,188.828 | 5,758.41 | 5,790.032 | 6,274.754 | 5,506.757 | 4,852.593 | 5,276.131 | 5,752.811 | 5,151.973 | 5,141.441 | 4,782.311 | 5,864.263 | 4,809.794 | 4,780.405 | 4,508.511 | 5,510.277 | 4,599.964 | 4,599.763 | 4,166.374 | 4,559.147 | 4,098.102 | 3,994.896 | 3,643.979 | 3,021.812 | 4,054.124 | 4,001.253 | 3,792.693 | 3,696.617 | 3,067.661 | 3,619.391 | 2,547.562 | 0 | 2,420.842 | 2,258.911 | 2,192.082 | 0 | 2,082.278 | 2,483.543 | 2,008.182 | 0 | 1,886.347 | 1,806.81 | 1,762.226 | 0 | 1,367.865 | 1,689.22 | 1,427.335 | 0 | 1,427.689 | 1,214.033 | 1,253.696 |
| Overige kosten
| -442.702 | -486.56 | -432.611 | -41,951.176 | 788.399 | 9,292.011 | 7,741.507 | 6,187.555 | 11,387.799 | 8,907.138 | 954.112 | 161.713 | 413.999 | 420.714 | 798.077 | 796.115 | 962.801 | 794.298 | 1,213.695 | 536.647 | 755.208 | 250.338 | 804.48 | 332.446 | 791.543 | 392.722 | 653.566 | 607.909 | 443.594 | 400.443 | 537.44 | 661.715 | 511.249 | 605.197 | 634.077 | 1,676.101 | 533.705 | 943.127 | 601.114 | 294.134 | 461.78 | 11.614 | 348.223 | 313.758 | 238.523 | 335.497 | 1,190.734 | 607.664 | 307.787 | 36.263 | 0 | 36.263 | 3,167.309 | 2,565.286 | 0 | 113.361 | 48.344 | -101.822 | 0 | -21.875 | 18.206 | 107.903 | 0 | -109.975 | -334.755 | -29.338 | 0 | -109.8 | -47.395 | -124.467 |
| Bedrijfskosten
| 21,632.899 | 21,149.209 | 19,620.298 | -20,975.588 | 20,663.341 | 20,820.241 | 20,215.897 | 19,388.712 | 24,119.658 | 20,672.762 | 18,443.009 | 18,292.954 | 17,311.003 | 16,758.154 | 16,051.244 | 14,397.45 | 15,708.865 | 17,467.752 | 19,201.261 | 16,794.044 | 17,483.65 | 17,290.353 | 15,772.592 | 16,449.739 | 16,482.202 | 15,741.774 | 15,769.458 | 15,131.7 | 15,716.094 | 15,034.203 | 15,694.315 | 14,245.896 | 16,348.151 | 15,205.2 | 14,104.744 | 13,350.142 | 13,973.845 | 13,003.191 | 12,258.405 | 11,560.735 | 12,398.587 | 11,298.146 | 9,248.81 | 11,743.103 | 11,376.803 | 10,662.46 | 9,655.216 | 9,470.559 | 10,828.484 | 8,028.669 | 0 | 7,354.487 | 7,538.523 | 6,561.295 | 0 | 6,571.899 | 7,361.195 | 6,350.587 | 0 | 5,736.178 | 6,163.512 | 5,601.135 | 0 | 5,674.814 | 6,465.616 | 5,548.663 | 0 | 5,832.449 | 5,262.225 | 4,100.527 |
| Bedrijfsresultaat
| 6,996.441 | 4,631.627 | 8,540.996 | 9,312.909 | 5,753.83 | 7,237.355 | -4,157.031 | 13,566.812 | 3,247.665 | 2,268.622 | 4,276.506 | 1,589.816 | 2,980.673 | 3,354.677 | 5,860.979 | 2,551.056 | -1,933.674 | 1,379.149 | 4,927.786 | 4,242.26 | 5,208.621 | 1,316.729 | 5,227.518 | 2,924.831 | 5,537.903 | 7,023.481 | 9,828.081 | 8,057.169 | 8,230.685 | 9,819.683 | 11,895.616 | 6,424.516 | 5,395.5 | 7,182.183 | 13,367.713 | 8,220.445 | 7,083.553 | 7,289.341 | 9,246.147 | 4,399.848 | 5,349.387 | 7,639.095 | 10,034.171 | 3,461.685 | 4,920.553 | 7,661.187 | 3,705.798 | 4,266.737 | 5,319.411 | 3,917.03 | 0 | 2,019.661 | 1,606.776 | 3,196.349 | 0 | 1,715.942 | 3,518.991 | 3,332.128 | 0 | 2,007.664 | 1,749.361 | -949.573 | 0 | 788.206 | 3,234.349 | 3,762.963 | 0 | 1,620.999 | 2,386.029 | 2,065.855 |
| Bedrijfsresultaat ratio
| 0.047 | 0.032 | 0.055 | 0.062 | 0.042 | 0.054 | -0.032 | 0.104 | 0.027 | 0.021 | 0.039 | 0.016 | 0.031 | 0.036 | 0.059 | 0.029 | -0.026 | 0.016 | 0.049 | 0.043 | 0.051 | 0.015 | 0.056 | 0.032 | 0.055 | 0.074 | 0.102 | 0.083 | 0.086 | 0.104 | 0.111 | 0.071 | 0.058 | 0.081 | 0.136 | 0.09 | 0.08 | 0.086 | 0.103 | 0.053 | 0.067 | 0.09 | 0.119 | 0.049 | 0.06 | 0.112 | 0.049 | 0.058 | 0.088 | 0.069 | 0 | 0.037 | 0.03 | 0.061 | 0 | 0.036 | 0.074 | 0.077 | 0 | 0.048 | 0.046 | -0.032 | 0 | 0.022 | 0.082 | 0.098 | 0 | 0.045 | 0.071 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 423.079 | 1,948.122 | -6,442.632 | -713.226 | -2,663.087 | -3,213.396 | -3,506.155 | -1,714.283 | -1,494.124 | -1,395.308 | 719.78 | 706.801 | -190.953 | 1,336.319 | -81.142 | 1,030.796 | -38.59 | -6,649.561 | 533.934 | -2,269.668 | -1,262.974 | 126.251 | -681.325 | -2,593.004 | -1,975.139 | -86.718 | -2,365.251 | 537.087 | 1,487.957 | -4,373.153 | 2,733.545 | -3,197.92 | -1,365.617 | -1,074.504 | -1,817.681 | 542.291 | -135.89 | 14.079 | 612.821 | -67.081 | -1,856.245 | -911.418 | -883.705 | -2,004.615 | -517.828 | 64.949 | -623.936 | -452.737 | -1,253.573 | -82.743 | 0 | -619.167 | -739.242 | -217.532 | 0 | 1,555.074 | 1,340.17 | 257.354 | 0 | -28.84 | -106.258 | 460.001 | 0 | 459.041 | -198.696 | 209.584 | 0 | -337.774 | -45.915 | -10.895 |
| Inkomen voor belasting
| 7,419.519 | 6,579.749 | 2,098.363 | 8,599.683 | 3,090.743 | 4,023.959 | -7,663.186 | 11,852.528 | 1,753.541 | 873.314 | 4,996.287 | 2,296.617 | 2,789.72 | 4,690.997 | 5,779.838 | 3,581.852 | -1,972.265 | -5,270.412 | 5,461.72 | 1,972.593 | 3,945.647 | 1,442.98 | 4,546.193 | 331.826 | 3,562.764 | 6,936.763 | 7,462.83 | 8,594.255 | 9,718.642 | 5,446.53 | 14,629.162 | 3,226.596 | 4,029.883 | 6,107.679 | 11,550.032 | 8,762.735 | 6,947.662 | 7,303.421 | 9,858.967 | 4,332.767 | 3,493.141 | 6,727.677 | 9,150.467 | 1,457.07 | 4,402.724 | 7,726.136 | 3,081.862 | 3,814 | 4,065.838 | 3,162.839 | 0 | 1,353.413 | 867.535 | 2,978.816 | 0 | 3,271.016 | 4,859.161 | 3,589.481 | 0 | 1,978.824 | 1,643.103 | -489.572 | 0 | 1,247.246 | 3,035.654 | 3,972.547 | 0 | 1,283.225 | 2,340.114 | 2,054.957 |
| Inkomen voor belasting ratio
| 0.05 | 0.046 | 0.014 | 0.057 | 0.022 | 0.03 | -0.059 | 0.091 | 0.015 | 0.008 | 0.046 | 0.023 | 0.029 | 0.05 | 0.058 | 0.041 | -0.026 | -0.06 | 0.054 | 0.02 | 0.039 | 0.016 | 0.049 | 0.004 | 0.035 | 0.074 | 0.077 | 0.088 | 0.101 | 0.058 | 0.136 | 0.036 | 0.043 | 0.069 | 0.117 | 0.096 | 0.078 | 0.087 | 0.11 | 0.053 | 0.044 | 0.08 | 0.108 | 0.021 | 0.053 | 0.113 | 0.041 | 0.052 | 0.067 | 0.055 | 0 | 0.025 | 0.016 | 0.057 | 0 | 0.068 | 0.103 | 0.083 | 0 | 0.047 | 0.043 | -0.017 | 0 | 0.035 | 0.077 | 0.103 | 0 | 0.036 | 0.07 | 0.067 |
| Belastingkosten
| 2,181.956 | 1,294.86 | -3,260.121 | 2,625.103 | 1,792.274 | 2,484.47 | -1,227.027 | 3,812.712 | 2,168.588 | 1,197.459 | 575.274 | 1,082.062 | 1,040.443 | 1,700.619 | 539.678 | 1,683.057 | 1,094.753 | 1,124.081 | 2,451.808 | 2,581.172 | 1,477.367 | 822.026 | 1,617.839 | 783.558 | 2,152.481 | 905.649 | 1,977.151 | 2,028.162 | 2,208.282 | 872.017 | 4,750.219 | 683.761 | 1,308.393 | 1,066.009 | 1,995.391 | 2,846.972 | 1,820.832 | 516.379 | 1,566.534 | 1,243.883 | 831.939 | 1,841.46 | 2,696.764 | 491.224 | 886.725 | 908.348 | 1,635.09 | 1,798.534 | 1,145.481 | 344.096 | 0 | -142.28 | 1.374 | 234.277 | 0 | 233.327 | 869.21 | 414.797 | 0 | 205.245 | 291.025 | -175.889 | 0 | 69.376 | 441.377 | 1,104.653 | 0 | 254.785 | 634.803 | 462.721 |
| Nettowinst
| 4,988.861 | 5,141.687 | 5,276.01 | 5,739.698 | 1,367.079 | 1,676.614 | -6,436.159 | 7,997.968 | -415.047 | -324.145 | 4,077.641 | 1,181.3 | 1,628.756 | 2,904.225 | 4,758.337 | 2,002.361 | -2,923.342 | -6,498.999 | 2,521.436 | -860.735 | 1,954.339 | 442.205 | 2,652.878 | -442.662 | 664.565 | 5,319.223 | 5,602.131 | 6,088.649 | 6,897.967 | 4,450.927 | 9,293.365 | 2,543.053 | 2,669.926 | 4,948.11 | 9,199.093 | 5,534.118 | 5,109.29 | 6,362.52 | 8,251.116 | 3,454.356 | 2,983.252 | 5,200.796 | 5,164.575 | 1,259.289 | 3,685.603 | 6,825.178 | 1,340.467 | 1,475.028 | 2,685.632 | 2,818.743 | 0 | 1,495.693 | 866.161 | 2,744.539 | 0 | 3,037.69 | 3,989.951 | 3,174.684 | 0 | 1,773.58 | 1,352.079 | -313.684 | 0 | 1,177.87 | 2,594.277 | 2,867.894 | 0 | 1,028.44 | 1,705.311 | 1,592.236 |
| Nettowinstmarge
| 0.034 | 0.036 | 0.034 | 0.038 | 0.01 | 0.013 | -0.05 | 0.061 | -0.003 | -0.003 | 0.038 | 0.012 | 0.017 | 0.031 | 0.048 | 0.023 | -0.039 | -0.074 | 0.025 | -0.009 | 0.019 | 0.005 | 0.029 | -0.005 | 0.007 | 0.056 | 0.058 | 0.063 | 0.072 | 0.047 | 0.087 | 0.028 | 0.029 | 0.056 | 0.093 | 0.061 | 0.058 | 0.075 | 0.092 | 0.042 | 0.037 | 0.062 | 0.061 | 0.018 | 0.045 | 0.1 | 0.018 | 0.02 | 0.045 | 0.049 | 0 | 0.027 | 0.016 | 0.052 | 0 | 0.063 | 0.084 | 0.073 | 0 | 0.042 | 0.035 | -0.011 | 0 | 0.033 | 0.066 | 0.075 | 0 | 0.029 | 0.051 | 0.052 |
| WPA (Winst Per Aandeel)
| 257.69 | 265.58 | 272.52 | 296.47 | 70.61 | 86.6 | -332.44 | 413.11 | -21.44 | -16.92 | 210.71 | 61 | 84 | 150 | 245.78 | 103 | -151 | -336 | 130.24 | -44 | 101 | 23 | 137.03 | -23 | 34 | 275 | 289.36 | 314 | 356 | 230 | 480.02 | 131 | 138 | 256 | 475.15 | 286 | 264 | 329 | 426.19 | 178 | 154 | 269 | 266.76 | 65 | 190 | 352 | 69.07 | 76 | 139 | 145 | 110 | 70 | 40 | 128 | -12 | 141 | 186 | 148 | 143 | 83 | 63 | -15 | -24 | 55 | 121 | 134 | 50.52 | 47.9 | 80 | 74.16 |
| Verwaterde WPA
| 257.69 | 265.58 | 272.52 | 296.47 | 70.61 | 86.6 | -332.44 | 413.11 | -21.44 | -16.74 | 210.71 | 61 | 84 | 150 | 245.78 | 103 | -151 | -336 | 130.24 | -44 | 101 | 23 | 137.03 | -23 | 34 | 275 | 289.36 | 314 | 356 | 230 | 480.02 | 131 | 138 | 256 | 475.15 | 286 | 264 | 329 | 426.19 | 178 | 154 | 269 | 266.76 | 65 | 190 | 352 | 69.07 | 76 | 139 | 145 | 110 | 70 | 40 | 128 | -12 | 141 | 186 | 148 | 143 | 83 | 63 | -15 | -24 | 55 | 121 | 134 | 50.52 | 47.9 | 80 | 74.16 |
| EBITDA
| 12,810.74 | 10,763.238 | 14,753.206 | 30,288.497 | 26,417.172 | 13,250.876 | 1,890.285 | 19,517.543 | 9,006.95 | 7,947.438 | 12,049.014 | 6,901.335 | 8,672.245 | 8,221.511 | 13,084.116 | 7,952.787 | 5,237.615 | 1,738.836 | 11,809.575 | 9,571.877 | 11,720.357 | 8,073.646 | 10,639.355 | 6,778.597 | 10,588.588 | 12,872.093 | 13,077.145 | 14,206.001 | 15,152.28 | 10,752.959 | 19,803.748 | 8,687.197 | 9,603.14 | 11,548.576 | 17,231.367 | 14,468.628 | 12,239.58 | 12,341.363 | 14,745.487 | 9,130.961 | 8,259.409 | 11,367.487 | 13,807.482 | 6,084.053 | 9,004.618 | 12,144.311 | 6,111.411 | 8,026.32 | 5,454.25 | 5,895.815 | 0 | 3,908.446 | 3,537.067 | 5,168.846 | 0 | 5,853.525 | 6,496.872 | 5,275.575 | 0 | 3,929.886 | 3,182.382 | 819.081 | 0 | 3,531.137 | 5,095.45 | 4,940.534 | 0 | 3,130.453 | 4,109.934 | 3,738.356 |
| EBITDA ratio
| 0.087 | 0.075 | 0.096 | 0.202 | 0.192 | 0.099 | 0.015 | 0.149 | 0.075 | 0.073 | 0.111 | 0.07 | 0.09 | 0.087 | 0.132 | 0.091 | 0.07 | 0.02 | 0.117 | 0.098 | 0.114 | 0.089 | 0.115 | 0.075 | 0.104 | 0.136 | 0.135 | 0.146 | 0.158 | 0.114 | 0.185 | 0.096 | 0.103 | 0.13 | 0.175 | 0.158 | 0.138 | 0.146 | 0.164 | 0.111 | 0.104 | 0.134 | 0.163 | 0.087 | 0.109 | 0.178 | 0.081 | 0.11 | 0.09 | 0.103 | 0 | 0.071 | 0.067 | 0.098 | 0 | 0.122 | 0.137 | 0.122 | 0 | 0.094 | 0.083 | 0.028 | 0 | 0.099 | 0.13 | 0.129 | 0 | 0.087 | 0.123 | 0.122 |