SeAH Holdings Corporation
KRX:058650.KS
96000 (KRW) • At close November 13, 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
| 1,594,806.174 | 1,518,187.954 | 1,410,049.811 | 1,520,585.808 | 1,693,885.412 | 1,794,682.572 | 1,682,733.117 | 1,657,048.734 | 1,738,969.191 | 1,666,502.698 | 1,650,358.051 | 1,503,915.108 | 1,535,374.789 | 1,315,874.236 | 1,199,319.389 | 981,584.812 | 943,405.564 | 1,133,044.978 | 1,155,753.739 | 1,218,584.911 | 1,311,470.623 | 1,244,853.324 | 1,279,492.863 | 1,293,397.33 | 1,319,686.837 | 1,284,312.427 | 1,228,454.553 | 1,214,508.262 | 1,210,056.028 | 1,141,399.639 | 1,050,368.128 | 985,939.213 | 1,039,521.707 | 958,504.315 | 964,144.848 | 1,014,869.564 | 1,134,881.937 | 934,305.734 | 960,964.546 | 941,744.35 | 1,034,337.681 | 959,010.716 | 875,694.219 | 896,680.96 | 961,206.248 | 928,585.942 | 754,401.268 | 988,337.647 | 1,049,505.922 | 1,010.448 | 0 | 958.93 | 926.774 | 766.727 | 0 | 736.118 | 724.774 | 710.563 | 0 | 579.066 | 579.065 | 584.32 | 0 | 636.236 | 666.226 | 642.99 | 0 | 706.86 | 703.859 | 668.293 |
| Kosten van de omzet
| 1,453,701.657 | 1,421,833.937 | 1,355,880.017 | 1,417,073.974 | 1,547,127.597 | 1,660,031.091 | 1,614,885.709 | 1,556,921.718 | 1,581,292.712 | 1,551,839.895 | 1,542,402.975 | 1,360,252.829 | 1,361,003.841 | 1,223,657.743 | 1,159,193.88 | 954,516.342 | 876,375.024 | 1,072,637.229 | 1,109,124.528 | 1,160,448.684 | 1,225,101.541 | 1,174,782.274 | 1,250,181.681 | 1,220,247.429 | 1,219,275.886 | 1,194,632.056 | 1,129,004.495 | 1,109,673.48 | 1,088,887.896 | 1,034,580.75 | 959,846.787 | 907,158.111 | 927,655.833 | 866,790.471 | 885,779.116 | 909,437 | 1,000,642.405 | 826,290.336 | 866,470.113 | 856,068.672 | 926,297.056 | 876,244.42 | 779,063.946 | 823,303.341 | 863,247.602 | 855,964.793 | 716,808.226 | 903,223.876 | 947,029.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 141,104.517 | 96,354.017 | 54,169.794 | 103,511.834 | 146,757.815 | 134,651.481 | 67,847.408 | 100,127.017 | 157,676.478 | 114,662.803 | 107,955.076 | 143,662.279 | 174,370.948 | 92,216.493 | 40,125.508 | 27,068.47 | 67,030.54 | 60,407.749 | 46,629.211 | 58,136.227 | 86,369.082 | 70,071.05 | 29,311.182 | 73,149.901 | 100,410.951 | 89,680.371 | 99,450.058 | 104,834.782 | 121,168.132 | 106,818.889 | 90,521.341 | 78,781.102 | 111,865.874 | 91,713.844 | 78,365.732 | 105,432.564 | 134,239.532 | 108,015.398 | 94,494.432 | 85,675.678 | 108,040.625 | 82,766.296 | 96,630.273 | 73,377.619 | 97,958.646 | 72,621.149 | 37,593.042 | 85,113.771 | 102,476.517 | 1,010.448 | 0 | 958.93 | 926.774 | 766.727 | 0 | 736.118 | 724.774 | 710.563 | 0 | 579.066 | 579.065 | 584.32 | 0 | 636.236 | 666.226 | 642.99 | 0 | 706.86 | 703.859 | 668.293 |
| Brutowinstmarge
| 0.088 | 0.063 | 0.038 | 0.068 | 0.087 | 0.075 | 0.04 | 0.06 | 0.091 | 0.069 | 0.065 | 0.096 | 0.114 | 0.07 | 0.033 | 0.028 | 0.071 | 0.053 | 0.04 | 0.048 | 0.066 | 0.056 | 0.023 | 0.057 | 0.076 | 0.07 | 0.081 | 0.086 | 0.1 | 0.094 | 0.086 | 0.08 | 0.108 | 0.096 | 0.081 | 0.104 | 0.118 | 0.116 | 0.098 | 0.091 | 0.104 | 0.086 | 0.11 | 0.082 | 0.102 | 0.078 | 0.05 | 0.086 | 0.098 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1,608.839 | 2,058.31 | 1,833.666 | 2,159.454 | 2,076.309 | 2,026.196 | 2,782.692 | 1,997.392 | 1,686.22 | 1,704.497 | 2,069.084 | 2,109.002 | 1,845.188 | 1,701.508 | 1,917.199 | 1,557.177 | 1,856.209 | 1,946.072 | 2,018.79 | 2,241.557 | 2,429.854 | 1,864.409 | 2,288.8 | 2,219.563 | 2,200.295 | 2,428.314 | 2,317.291 | 2,241.917 | 2,355.906 | 2,041.745 | 2,491.257 | 2,355.297 | 2,371.106 | 2,450.333 | 2,764.41 | 2,324.973 | 2,051.882 | 1,957.422 | 1,978.097 | 1,995.203 | 2,167.863 | 1,766.25 | 2,151.153 | 2,015.555 | 1,971.721 | 1,772.75 | 2,263.218 | 1,956.265 | 1,731.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 60,540.754 | 63,469.078 | 8,978.271 | 59,751.12 | 58,244.045 | 6,575.16 | -10,616.479 | 23,041.88 | 4,736.501 | 5,242.288 | 6,319.384 | 5,680.029 | 6,164.715 | 5,412.853 | 6,649.364 | 4,747.029 | 4,519.959 | 5,145.816 | 7,237.165 | 5,944.729 | 6,473.657 | 5,935.655 | 7,098.596 | 5,712.276 | 5,168.598 | 5,624.617 | 5,961.626 | 4,859.587 | 3,547.563 | 4,683.144 | 2,570.467 | 4,336.855 | 4,098.35 | 4,093.658 | 4,469.334 | 2,946.141 | 3,412.195 | 3,706.539 | 4,515.714 | 3,667.952 | 3,093.321 | 3,315.968 | 1,092.19 | 3,457.951 | 3,865.9 | 3,914.053 | 3,871.266 | 3,376.736 | 2,949.271 | 182.979 | 0 | 149.469 | 221.091 | 339.881 | 0 | 175.897 | 169.065 | 216.902 | 0 | 93.515 | 93.202 | 172.085 | 0 | 87.065 | 83.934 | 121.358 | 0 | 72.897 | 69.124 | 114.495 |
| Verkoop- en marketingkosten
| 0 | -6,583.335 | 20,641.627 | 18,828.933 | 15,359.707 | 16,868.355 | 10,961.089 | 21,938.37 | 27,829.064 | 19,010.865 | 14,186.207 | 12,572.923 | 15,695.165 | 11,552.919 | 11,291.51 | 10,719.64 | 16,080.916 | 11,511.663 | 10,835.99 | 11,183.655 | 8,765.536 | 10,132.168 | 19,178.072 | 8,272.639 | 16,205.893 | 6,340.662 | 12,140.924 | 11,180.142 | 10,900.189 | 9,654.098 | 10,235.103 | 7,522.864 | 7,903.368 | 7,044.862 | 8,872.826 | 7,462.743 | 9,105.951 | 10,044.331 | 10,957.855 | 5,224.805 | 5,218.488 | 4,351.977 | 1,442.93 | 5,062.561 | 6,660.819 | 5,210.981 | -4,450.15 | 20,147.428 | 7,177.421 | 541.578 | 0 | 1,124.823 | 1,140.343 | 701.358 | 0 | 467.661 | 315.349 | 271.59 | 0 | 502.142 | 219.493 | 218.459 | 0 | 1,060.448 | 510.271 | 530.203 | 0 | 421.406 | 386.376 | 300.638 |
| Verkoop-, algemene en administratieve kosten
| 60,540.754 | 56,885.743 | 63,429.614 | 59,751.12 | 58,244.045 | 23,443.515 | 344.61 | 44,980.25 | 32,565.565 | 24,253.153 | 20,505.591 | 18,252.952 | 21,859.88 | 16,965.772 | 17,940.874 | 15,466.669 | 20,600.875 | 16,657.479 | 18,073.155 | 17,128.384 | 15,239.193 | 16,067.823 | 26,276.668 | 13,984.915 | 21,374.491 | 11,965.279 | 18,102.55 | 16,039.729 | 14,447.752 | 14,337.242 | 12,805.57 | 11,859.719 | 12,001.718 | 11,138.52 | 13,342.16 | 10,408.884 | 12,518.146 | 13,750.87 | 15,473.569 | 8,892.757 | 8,311.809 | 7,667.945 | 2,535.12 | 8,520.512 | 10,526.719 | 9,125.034 | -578.884 | 23,524.164 | 10,126.692 | 724.557 | 0 | 1,274.292 | 1,361.434 | 1,041.239 | 0 | 643.558 | 484.414 | 488.492 | 0 | 595.657 | 312.695 | 390.544 | 0 | 1,147.513 | 594.205 | 651.561 | 0 | 494.303 | 455.5 | 415.133 |
| Overige kosten
| -1,924.598 | -1,498.217 | 1,322.316 | -119,502.24 | 1,309.503 | 31,031.439 | 49,897.33 | 27,691.262 | 29,833.641 | 26,998.511 | -4,167.6 | 521.415 | 303.786 | 1,460.84 | -12,196.162 | 7,227.182 | 1,925.385 | -313.133 | 930.344 | 201.952 | -1,950.276 | -32.619 | 152.034 | 98.756 | -6,846.946 | 323.216 | 4,324.209 | 630.527 | 770.007 | 1,030.301 | -988.159 | -3,460.078 | 677.172 | 257.568 | 608.714 | -556.963 | -579.71 | 23,949.02 | -4,037.729 | 1,259.945 | 1,521.11 | 2,704.794 | -9,222.75 | 23,271.051 | 3,821.385 | 1,468.719 | 482.307 | 1,870.476 | 2,577.18 | 983.064 | 0 | 1,401.743 | 870.541 | 796.529 | 0 | 215.064 | 66.117 | 83.146 | 0 | 87.538 | 98.351 | 109.012 | 0 | -51.806 | 52.186 | -22.326 | 0 | 0.62 | 44.652 | 0.05 |
| Bedrijfskosten
| 57,910.22 | 60,442.27 | 63,940.964 | -59,751.12 | 58,244.045 | 56,501.15 | 53,024.632 | 74,668.904 | 64,085.426 | 52,956.161 | 63,735.532 | 48,064.272 | 52,751.171 | 45,449.44 | 48,303.197 | 41,901.345 | 47,443.798 | 41,823.852 | 45,549.674 | 44,667.418 | 41,261.808 | 40,198.651 | 51,224.182 | 41,370.217 | 46,784.98 | 35,660.686 | 43,122.111 | 39,227.908 | 38,198.116 | 37,148.058 | 33,874.504 | 34,715.565 | 37,015.751 | 32,490.077 | 38,071.076 | 34,383.134 | 34,516.243 | 31,531.238 | 32,225.34 | 27,931.872 | 29,726.604 | 25,446.978 | 53,759.332 | 32,014.057 | 32,157.602 | 25,615.283 | 17,713.157 | 40,612.496 | 26,272.948 | 1,707.621 | 0 | 2,676.035 | 2,231.975 | 1,837.768 | 0 | 2,062.038 | 1,258.176 | 1,128.061 | 0 | 1,356.574 | 875.986 | 1,018.761 | 0 | 1,998.631 | 1,191.66 | 1,266.388 | 0 | 1,235.435 | 987.293 | 980.974 |
| Bedrijfsresultaat
| 83,194.298 | 35,911.747 | -9,771.17 | 43,760.714 | 88,513.77 | 78,150.331 | 91,578.787 | 1,395.303 | 93,591.053 | 61,706.642 | 44,219.543 | 95,598.007 | 121,619.777 | 46,767.053 | -10,262.188 | -14,832.875 | 19,586.741 | 18,583.897 | 1,079.537 | 13,468.809 | 45,107.274 | 29,872.399 | -21,913 | 31,779.684 | 53,625.969 | 54,019.687 | 56,327.946 | 65,606.872 | 82,970.017 | 69,670.831 | 56,646.836 | 44,065.537 | 74,850.123 | 59,223.767 | 40,294.658 | 71,049.43 | 99,723.289 | 76,484.16 | 62,269.093 | 57,743.807 | 78,314.021 | 57,319.318 | 42,870.941 | 41,363.561 | 65,801.044 | 47,005.866 | 19,879.884 | 44,501.275 | 76,203.569 | 36,707.927 | 0 | -1,717.105 | 12,551.266 | 37,746.819 | 0 | 34,855.382 | 43,157.618 | 29,048.097 | 0 | 14,450.545 | -5,730.614 | -26,403.311 | 0 | 29,721.131 | 48,652.304 | 23,259.508 | 0 | 9,394.058 | 21,681.302 | 27,346.484 |
| Bedrijfsresultaat ratio
| 0.052 | 0.024 | -0.007 | 0.029 | 0.052 | 0.044 | 0.054 | 0.001 | 0.054 | 0.037 | 0.027 | 0.064 | 0.079 | 0.036 | -0.009 | -0.015 | 0.021 | 0.016 | 0.001 | 0.011 | 0.034 | 0.024 | -0.017 | 0.025 | 0.041 | 0.042 | 0.046 | 0.054 | 0.069 | 0.061 | 0.054 | 0.045 | 0.072 | 0.062 | 0.042 | 0.07 | 0.088 | 0.082 | 0.065 | 0.061 | 0.076 | 0.06 | 0.049 | 0.046 | 0.068 | 0.051 | 0.026 | 0.045 | 0.073 | 36.328 | 0 | -1.791 | 13.543 | 49.231 | 0 | 47.35 | 59.546 | 40.88 | 0 | 24.955 | -9.896 | -45.186 | 0 | 46.714 | 73.027 | 36.174 | 0 | 13.29 | 30.803 | 40.92 |
| Totaal overige inkomsten en kosten netto
| -11,896.698 | -5,815.027 | -16,384.261 | -13,164.615 | -13,743.816 | 17,257.925 | -663.333 | -1,337.942 | -5,092.755 | 19,331.492 | 16,717.84 | -127,206.116 | 9,131.965 | -13,667.061 | -322,399.447 | 604.02 | -9,680.169 | -6,415.168 | -14,049.568 | -1,377.585 | -6,437.28 | -6,166.811 | -16,185.886 | -11,815.342 | -21,407.533 | 3,577.333 | -13,841.399 | -3,598.258 | 849.399 | -8,806.092 | -18,052.721 | -7,566.508 | -10,629.677 | 4,603.96 | -14,870.641 | -15,139.377 | -8,295.411 | 15,625.573 | -4,107.536 | -6,486.893 | -4,077.294 | -5,456.795 | -57,813.056 | 15,943.902 | -4,869.488 | -8,212.813 | -35,358.75 | -18,727.26 | -10,678.778 | -1,081.577 | 0 | -2,514.461 | -2,216.969 | -1,181.812 | 0 | -559.986 | -1,501.376 | -1,210.903 | 0 | -42.951 | -520.808 | -2,204.229 | 0 | -1,160.074 | 1,081.303 | -997.47 | 0 | -724.555 | -2,512.84 | -2,058.639 |
| Inkomen voor belasting
| 71,297.6 | 30,097.502 | -26,036.972 | 30,596.099 | 74,769.955 | 95,408.256 | 14,159.443 | 24,120.171 | 88,498.298 | 81,038.134 | 60,937.383 | -31,608.108 | 130,751.743 | 33,099.992 | -332,661.635 | -14,228.855 | 9,906.573 | 12,168.729 | -12,970.031 | 12,091.224 | 38,669.994 | 27,054.644 | -31,475.739 | 19,964.341 | 32,218.436 | 57,597.02 | 42,486.547 | 62,008.614 | 83,819.416 | 60,864.739 | 38,594.115 | 36,499.029 | 64,220.446 | 63,827.727 | 25,424.017 | 55,910.053 | 91,427.878 | 92,109.733 | 58,161.557 | 51,256.914 | 74,236.727 | 51,862.523 | 108,997.739 | -18,660.274 | 29,027.031 | 36,940.74 | -15,478.866 | 25,774.015 | 65,524.791 | 35,626.35 | 0 | -4,231.566 | 10,334.297 | 36,565.007 | 0 | 34,295.396 | 41,656.242 | 27,837.194 | 0 | 14,407.594 | -6,251.422 | -28,607.54 | 0 | 28,561.057 | 49,733.607 | 22,262.038 | 0 | 8,669.503 | 19,168.462 | 25,287.845 |
| Inkomen voor belasting ratio
| 0.045 | 0.02 | -0.018 | 0.02 | 0.044 | 0.053 | 0.008 | 0.015 | 0.051 | 0.049 | 0.037 | -0.021 | 0.085 | 0.025 | -0.277 | -0.014 | 0.011 | 0.011 | -0.011 | 0.01 | 0.029 | 0.022 | -0.025 | 0.015 | 0.024 | 0.045 | 0.035 | 0.051 | 0.069 | 0.053 | 0.037 | 0.037 | 0.062 | 0.067 | 0.026 | 0.055 | 0.081 | 0.099 | 0.061 | 0.054 | 0.072 | 0.054 | 0.124 | -0.021 | 0.03 | 0.04 | -0.021 | 0.026 | 0.062 | 35.258 | 0 | -4.413 | 11.151 | 47.69 | 0 | 46.59 | 57.475 | 39.176 | 0 | 24.881 | -10.796 | -48.959 | 0 | 44.891 | 74.65 | 34.623 | 0 | 12.265 | 27.233 | 37.839 |
| Belastingkosten
| 14,583.833 | 5,644.962 | -7,654.61 | 5,354.099 | 21,521.393 | 21,799.801 | 13,951.319 | 8,924.387 | 7,879.366 | 20,987.878 | 5,155.373 | 6,566.051 | 43,281.81 | 4,563.119 | -64,839.116 | -2,212.271 | 11,439.566 | -7,663.059 | -9,901.941 | 10,132.309 | 9,080.987 | 7,069.683 | -7,519.705 | 726.245 | 10,369.024 | 10,218.975 | 5,467.214 | 2,967.265 | 20,837.725 | 8,786.212 | 9,823.812 | 9,992.261 | 8,327.4 | 13,105.19 | 6,461.913 | 13,678.065 | 21,771.373 | 15,886.58 | 29,604.468 | 13,747.387 | 15,090.473 | 12,553.451 | 15,989.147 | 10,462.992 | 17,818.948 | 4,547.054 | 1,579.814 | 9,581.592 | 17,067.514 | 51.909 | 0 | -999.707 | 2,410.438 | 10.514 | 0 | 1,494.711 | 1,169.193 | -731.793 | 0 | 1,103.07 | 814.468 | 778.491 | 0 | 1,670.094 | 1,404.884 | -130.578 | 0 | 1,115.773 | 737.455 | 1,711.051 |
| Nettowinst
| 35,893.076 | 17,902.445 | -15,565.454 | 14,222.684 | 31,623.406 | 73,608.456 | 208.124 | 15,195.784 | 66,974.436 | 60,050.256 | 20,306.29 | -42,866.395 | 57,000.236 | 14,821.795 | -171,367.305 | -6,645.173 | -5,466.815 | 21,456.968 | -1,610.454 | -1,491.267 | 21,702.665 | 12,220.581 | -23,289.748 | 12,991.665 | 14,102.143 | 28,960.942 | 28,784.876 | 41,046.551 | 34,446.006 | 30,139.581 | 14,973.868 | 13,971.296 | 33,314.468 | 27,797.426 | 10,858.572 | 20,086.397 | 39,374.925 | 45,610.887 | 12,065.602 | 22,149.521 | 38,458.046 | 24,706.723 | -11,571.082 | -14,247.073 | 4,538.672 | 20,799.238 | 6,961.671 | 4,443.414 | 29,508.844 | 35,574.441 | 0 | -3,231.859 | 7,923.859 | 36,554.492 | 0 | 32,800.684 | 40,487.049 | 28,568.987 | 0 | 13,304.524 | -7,065.89 | -29,386.031 | 0 | 26,890.963 | 48,328.724 | 22,392.616 | 0 | 7,553.731 | 18,431.007 | 23,576.794 |
| Nettowinstmarge
| 0.023 | 0.012 | -0.011 | 0.009 | 0.019 | 0.041 | 0 | 0.009 | 0.039 | 0.036 | 0.012 | -0.029 | 0.037 | 0.011 | -0.143 | -0.007 | -0.006 | 0.019 | -0.001 | -0.001 | 0.017 | 0.01 | -0.018 | 0.01 | 0.011 | 0.023 | 0.023 | 0.034 | 0.028 | 0.026 | 0.014 | 0.014 | 0.032 | 0.029 | 0.011 | 0.02 | 0.035 | 0.049 | 0.013 | 0.024 | 0.037 | 0.026 | -0.013 | -0.016 | 0.005 | 0.022 | 0.009 | 0.004 | 0.028 | 35.207 | 0 | -3.37 | 8.55 | 47.676 | 0 | 44.559 | 55.862 | 40.206 | 0 | 22.976 | -12.202 | -50.291 | 0 | 42.266 | 72.541 | 34.826 | 0 | 10.686 | 26.186 | 35.279 |
| WPA (Winst Per Aandeel)
| 9,214 | 4,595 | -3,995 | 3,650 | 8,114 | 18,884 | 53.39 | 3,929.49 | 17,151 | 15,365 | 14,160 | -10,882 | 14,397 | 3,730 | -43,060.48 | -1,664 | -1,368 | 5,365 | -402.7 | -373 | 5,427 | 3,056 | -5,823.75 | 3,249 | 3,526 | 7,242 | 7,197.84 | 10,264 | 8,613 | 7,537 | 3,744.31 | 3,494 | 8,330 | 6,951 | 2,715.25 | 5,023 | 9,846 | 11,405 | 3,017.08 | 5,539 | 9,617 | 6,178 | -2,893.42 | -3,563 | 1,135 | 5,201 | 1,740.65 | 1,111 | 7,379 | 8,896 | -7,997 | -808.15 | 1,981 | 9,139 | 6,596 | 8,202 | 10,124 | 7,144 | 8,176 | 3,327 | -1,767 | -7,347 | 166.5 | 6,723 | 12,082 | 5,598 | 3,727.72 | 1,888.43 | 4,608 | 5,894.2 |
| Verwaterde WPA
| 9,214 | 4,595 | -3,995 | 3,650 | 8,114 | 18,884 | 53.39 | 3,929.49 | 17,151 | 15,365 | 14,160 | -10,882 | 14,397 | 3,730 | -42,911.63 | -1,664 | -1,368 | 5,365 | -402.7 | -373 | 5,427 | 3,056 | -5,823.75 | 3,249 | 3,526 | 7,242 | 7,197.84 | 10,264 | 8,613 | 7,537 | 3,744.31 | 3,494 | 8,330 | 6,951 | 2,715.25 | 5,023 | 9,846 | 11,405 | 3,017.08 | 5,539 | 9,617 | 6,178 | -2,893.42 | -3,563 | 1,135 | 5,201 | 1,740.65 | 1,111 | 7,379 | 8,896 | -7,997 | -808.15 | 1,981 | 9,139 | 6,596 | 8,202 | 10,124 | 7,144 | 8,176 | 3,327 | -1,767 | -7,347 | 166.5 | 6,723 | 12,082 | 5,598 | 3,727.72 | 1,888.43 | 4,608 | 5,894.2 |
| EBITDA
| 124,524.995 | 82,928.438 | 24,113.015 | 83,660.568 | 128,981.117 | 112,352.612 | 38,694.288 | 70,496.044 | 133,946.265 | 123,336.924 | 114,931.853 | 10,531.561 | 169,085.733 | 85,989.491 | -265,622.5 | 50,699.626 | 77,079.432 | 75,635.567 | 58,058.248 | 80,563.171 | 101,184.3 | 85,595.856 | 34,994.257 | 85,403.937 | 104,776.36 | 106,240.673 | 109,615.764 | 118,642.646 | 132,988.355 | 120,203.138 | 106,873.944 | 93,946.912 | 125,294.463 | 109,498.954 | 90,001.937 | 121,126.831 | 148,379.226 | 111,509.689 | 97,788.509 | 92,928.1 | 113,172.659 | 91,652.886 | 56,738.8 | 82,699.576 | 119,868.909 | 95,621.967 | 58,923.364 | 84,578.436 | 81,149.588 | 37,458.013 | 0 | -1,508.778 | 12,047.939 | 38,359.86 | 0 | 35,768.453 | 43,182.288 | 29,400.298 | 0 | 15,878.202 | -4,910.861 | -26,847.68 | 0 | 30,139.547 | 51,142.658 | 23,530.414 | 0 | 9,579.582 | 20,288.544 | 26,337.128 |
| EBITDA ratio
| 0.078 | 0.046 | 0.017 | 0.068 | 0.087 | 0.06 | 0.075 | 0.022 | 0.069 | 0.062 | 0.048 | 0.088 | 0.109 | 0.063 | 0.04 | 0.057 | 0.085 | 0.065 | 0.062 | 0.062 | 0.081 | 0.074 | 0.031 | 0.066 | 0.076 | 0.088 | 0.087 | 0.105 | 0.115 | 0.108 | 0.097 | 0.09 | 0.124 | 0.12 | 0.097 | 0.118 | 0.135 | 0.148 | 0.113 | 0.103 | 0.117 | 0.103 | 0.075 | 0.114 | 0.123 | 0.099 | 0.078 | 0.082 | 0.079 | 36.666 | 0 | -1.573 | 13.098 | 50.324 | 0 | 0.613 | -1.827 | 1.001 | 0 | 2.67 | 7.417 | -8.302 | 0 | -1.484 | 2.925 | -0.523 | 0 | -0.513 | -0.007 | -0.276 |