Foosung Co., Ltd.
KRX:093370.KS
5860 (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
| 111,927.953 | 108,571.453 | 106,062.056 | 123,871.833 | 140,020.353 | 153,237.657 | 149,079.877 | 153,226.975 | 149,669.856 | 158,587.621 | 135,051.111 | 107,508.365 | 75,478.116 | 63,219.183 | 68,264.546 | 70,901.102 | 62,425.624 | 60,008.535 | 58,097.384 | 63,738.295 | 63,451.997 | 63,656.162 | 65,788.324 | 68,952.971 | 70,727.7 | 69,464.671 | 57,849.451 | 65,777.102 | 65,745.832 | 59,465.885 | 10,315.274 | 62,322.451 | 59,210.374 | 60,225.157 | 56,577.974 | 56,902.251 | 53,446.019 | 48,312.232 | 45,914.371 | 45,218.576 | 49,343.132 | 46,546.284 | 50,757.501 | 48,302.623 | 54,787.918 | 49,570.649 | 54,205.601 | 55,780.742 | 54,606.977 | 56,061.661 | 0 | 53,855.777 | 63,057.195 | 67,204.801 | 0 | 48,596.994 | 44,201.158 | 41,991.922 | 0 | 37,251.275 | 36,135.442 | 33,280.965 | 0 | 28,551.409 | 48,760.196 | 32,481.727 | 0 | 19,782.656 | 25,712.718 | 25,918.416 |
| Kosten van de omzet
| 93,991.285 | 103,140.935 | 110,328.244 | 115,836.892 | 126,215.927 | 157,250.74 | 135,147.542 | 112,853.121 | 101,605.978 | 94,969.255 | 90,750.624 | 72,725.595 | 57,952.028 | 54,190.302 | 57,095.051 | 56,816.368 | 50,435.96 | 53,910.45 | 47,654.111 | 48,674.324 | 51,314.832 | 49,699.01 | 52,662.503 | 51,813.409 | 48,460.134 | 53,163.86 | 46,433.881 | 48,844.946 | 48,178.002 | 43,115.159 | -355.852 | 44,861.545 | 42,842.235 | 45,123.006 | 45,563.067 | 44,348.523 | 43,051.878 | 39,112.411 | 40,916.441 | 38,201.984 | 46,103.802 | 40,674.236 | 46,031.864 | 45,061.884 | 51,096.792 | 46,410.827 | 47,200.32 | 46,791.597 | 49,115.547 | 47,108.726 | 0 | 44,043.855 | 47,368.188 | 48,155.091 | 0 | 39,517.684 | 35,762.921 | 34,729.515 | 0 | 32,166.48 | 30,119.44 | 26,390.569 | 0 | 24,214.002 | 38,889.788 | 25,257.887 | 0 | 17,675.296 | 23,053.229 | 24,122.492 |
| Brutowinst
| 17,936.668 | 5,430.518 | -4,266.188 | 8,034.941 | 13,804.426 | -4,013.083 | 13,932.336 | 40,373.853 | 48,063.877 | 63,618.366 | 44,300.487 | 34,782.77 | 17,526.088 | 9,028.881 | 11,169.495 | 14,084.733 | 11,989.663 | 6,098.085 | 10,443.273 | 15,063.971 | 12,137.165 | 13,957.152 | 13,125.821 | 17,139.562 | 22,267.566 | 16,300.811 | 11,415.569 | 16,932.156 | 17,567.83 | 16,350.726 | 10,671.126 | 17,460.906 | 16,368.139 | 15,102.151 | 11,014.907 | 12,553.728 | 10,394.141 | 9,199.821 | 4,997.93 | 7,016.592 | 3,239.33 | 5,872.048 | 4,725.637 | 3,240.739 | 3,691.126 | 3,159.822 | 7,005.281 | 8,989.145 | 5,491.43 | 8,952.935 | 0 | 9,811.922 | 15,689.007 | 19,049.71 | 0 | 9,079.31 | 8,438.237 | 7,262.407 | 0 | 5,084.795 | 6,016.002 | 6,890.396 | 0 | 4,337.407 | 9,870.408 | 7,223.84 | 0 | 2,107.36 | 2,659.489 | 1,795.924 |
| Brutowinstmarge
| 0.16 | 0.05 | -0.04 | 0.065 | 0.099 | -0.026 | 0.093 | 0.263 | 0.321 | 0.401 | 0.328 | 0.324 | 0.232 | 0.143 | 0.164 | 0.199 | 0.192 | 0.102 | 0.18 | 0.236 | 0.191 | 0.219 | 0.2 | 0.249 | 0.315 | 0.235 | 0.197 | 0.257 | 0.267 | 0.275 | 1.034 | 0.28 | 0.276 | 0.251 | 0.195 | 0.221 | 0.194 | 0.19 | 0.109 | 0.155 | 0.066 | 0.126 | 0.093 | 0.067 | 0.067 | 0.064 | 0.129 | 0.161 | 0.101 | 0.16 | 0 | 0.182 | 0.249 | 0.283 | 0 | 0.187 | 0.191 | 0.173 | 0 | 0.136 | 0.166 | 0.207 | 0 | 0.152 | 0.202 | 0.222 | 0 | 0.107 | 0.103 | 0.069 |
| Onderzoek- en ontwikkelingskosten
| 2,489.792 | 2,959.499 | 2,485.722 | 2,887.108 | 3,368.559 | 2,989.801 | 4,673.952 | 3,406.849 | 6,875.458 | 2,786.836 | 4,800.453 | 2,616.551 | 2,133.843 | 2,196.539 | 2,241.396 | 2,191.478 | 2,106.124 | 1,942.926 | 1,857.473 | 1,947.149 | 1,660.673 | 1,730.017 | 2,098.346 | 1,484.622 | 1,164.254 | 1,121.999 | 1,747.411 | 1,331.382 | 1,207.404 | 1,237.705 | 1,536.574 | 3,053.07 | 938.273 | 1,021.749 | 1,098.625 | 1,120.384 | 1,014.08 | 956.839 | 915.505 | 947.798 | 937.01 | 1,101.577 | 1,503.319 | 1,000.009 | 875.599 | 703.21 | 870.102 | 792.149 | 734.091 | 788.933 | 0 | 0 | 0 | 558.849 | 0 | 502.03 | 502.077 | 487.027 | 0 | 276.791 | 321.376 | 302.424 | 0 | 285.625 | 257.844 | 238.277 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14,946.727 | 16,020.546 | 1,318.297 | 14,601.295 | 16,827.172 | 13,433.924 | -163.259 | 3,001.12 | 1,513.963 | 1,114.672 | 1,161.041 | 893.6 | 1,349.072 | 725.698 | 732.927 | 1,371.976 | 695.558 | 792.973 | 1,879.559 | 1,146.937 | 836.461 | 692.401 | 630.001 | 659.917 | 587.815 | 636.703 | 644.528 | 572.448 | 772.081 | 538.116 | -205.741 | -11,274.981 | 719.974 | 769.75 | 316.21 | 664.586 | 857.836 | 640.123 | 289.285 | 1,485.401 | 1,175.039 | 944.195 | 886.029 | 1,011.899 | 932.619 | 7,326.259 | 1,985.898 | 1,876.985 | 1,952.54 | 1,883.132 | 0 | 7,551.441 | 7,173.761 | 1,550.299 | 0 | 1,194.917 | 1,232.51 | 1,122.713 | 0 | 1,057.667 | 895.425 | 980.45 | 0 | 929.424 | 1,173.921 | 936.223 | 0 | 255.393 | 262.539 | 327.925 |
| Verkoop- en marketingkosten
| -3,743.085 | -4,121.865 | 4,783.919 | 2,350.134 | 3,448.075 | 5,418.634 | 3,957.191 | 4,574.951 | 3,233.929 | 2,953.759 | 2,935.514 | 4,069.756 | 2,913.343 | 2,856.481 | 2,207.482 | 2,292.126 | 2,706.344 | 2,451.732 | 2,425.752 | 2,053.716 | 1,981.959 | 2,126.32 | 2,283.632 | 1,785.381 | 2,099.028 | 1,935.443 | 1,608.543 | 1,964.825 | 2,215.906 | 1,658.476 | 382.026 | 6,086.439 | 2,198.419 | 1,969.35 | 2,051.479 | 1,956.152 | 2,002.146 | 1,964.878 | 2,203.954 | 2,001.215 | 2,096.199 | 2,133.832 | 2,317.84 | 2,152.013 | 2,232.754 | 2,149.225 | 1,906.978 | 1,647.96 | 1,777.63 | 3,780.298 | 0 | 0 | 0 | 2,789.261 | 0 | 2,361.679 | 2,153.722 | 2,528.452 | 0 | 2,124.801 | 1,965.207 | 2,464.323 | 0 | 1,607.91 | 2,211.726 | 2,093.415 | 0 | 533.277 | 572.838 | 557.392 |
| Verkoop-, algemene en administratieve kosten
| 11,203.642 | 11,898.681 | 12,319.534 | 14,601.295 | 16,827.172 | 13,433.924 | 3,793.932 | 7,576.071 | 4,747.892 | 4,068.431 | 4,096.555 | 4,963.356 | 4,262.415 | 3,582.179 | 2,940.409 | 3,664.102 | 3,401.902 | 3,244.705 | 4,305.311 | 3,200.653 | 2,818.42 | 2,818.721 | 2,913.633 | 2,445.298 | 2,686.843 | 2,572.146 | 2,253.071 | 2,537.273 | 2,987.987 | 2,196.592 | 176.285 | -5,188.542 | 2,918.393 | 2,739.1 | 2,367.689 | 2,620.738 | 2,859.982 | 2,605.001 | 2,493.239 | 3,486.616 | 3,271.238 | 3,078.027 | 3,203.869 | 3,163.912 | 3,165.373 | 7,326.259 | 3,892.876 | 3,524.945 | 3,730.17 | 5,663.43 | 0 | 7,551.441 | 7,173.761 | 4,339.56 | 0 | 3,556.596 | 3,386.232 | 3,651.165 | 0 | 3,182.468 | 2,860.632 | 3,444.773 | 0 | 2,537.334 | 3,385.647 | 3,029.638 | 0 | 788.67 | 835.377 | 885.317 |
| Overige kosten
| -14,946.727 | 1,413.791 | 1,713.8 | -29,202.589 | -33,654.344 | -3,000.619 | 7,956.633 | 4,532.464 | 5,808.171 | 4,391.605 | -2,767.445 | 2,394.235 | 376.835 | 847.273 | 699.882 | -675.388 | -1,124.178 | 1,754.152 | 728.281 | 138.126 | -527.137 | -16.029 | -83.873 | -28.219 | 187.949 | -241.694 | 1,547.383 | -267.371 | -202.755 | 1,142.497 | 642.008 | -283.779 | -247.7 | 111.544 | 608.686 | 736.133 | 285.624 | 837.073 | 1,018.748 | 1,240.57 | -643.231 | 1,811.565 | -115.226 | 427.257 | 585.349 | 1,611.519 | -29,489.482 | 157.635 | 29,986.724 | 68.874 | 0 | -184.774 | -176.914 | -19.449 | 0 | -264.138 | -386.657 | -495.831 | 0 | -248.792 | -281.767 | -388.655 | 0 | -198.052 | -27.435 | -327.481 | 0 | 2.662 | -0.196 | 0.068 |
| Bedrijfskosten
| 13,693.434 | 14,858.18 | 14,805.256 | -14,601.294 | -16,827.172 | 13,423.106 | 16,424.517 | 15,515.384 | 17,431.521 | 11,246.872 | 15,245.434 | 12,301.775 | 10,416.211 | 9,497.896 | 11,932.037 | 10,238.664 | 9,180.425 | 9,184.095 | 13,932.986 | 8,546.614 | 7,643.173 | 7,975.506 | 9,397.472 | 6,758.393 | 6,600.766 | 6,485.352 | 7,650.512 | 6,757.074 | 6,542.538 | 5,833.651 | 2,776.787 | 6,849.689 | 6,929.862 | 6,612.407 | 7,211.852 | 7,367.163 | 6,531.665 | 6,425.046 | 8,108.751 | 7,379.46 | 7,628.261 | 7,224.437 | 7,919.054 | 7,784.537 | 7,689.179 | 7,326.259 | 10,075.148 | 8,599.987 | 8,164.22 | 9,581.165 | 0 | 7,551.441 | 7,173.761 | 7,487.802 | 0 | 6,475.974 | 6,240.751 | 5,892.581 | 0 | 5,499.187 | 5,455.935 | 5,410.463 | 0 | 4,498.427 | 5,406.87 | 4,606.274 | 0 | 1,856.819 | 1,834.811 | 1,862.642 |
| Bedrijfsresultaat
| 4,243.234 | -9,427.662 | -19,071.443 | -6,566.353 | -3,022.746 | -17,447.007 | 17,668.805 | 24,858.469 | 30,632.357 | 52,371.494 | 29,017.086 | 22,480.996 | 7,109.877 | -469.015 | -762.541 | 3,846.07 | 2,809.237 | -3,086.01 | -3,556.771 | 6,517.356 | 4,493.992 | 5,981.647 | 3,728.028 | 10,381.168 | 15,666.801 | 9,815.46 | 3,765.058 | 10,175.081 | 11,025.293 | 10,517.075 | 7,894.338 | 10,611.218 | 9,438.277 | 8,489.744 | 3,803.055 | 5,186.566 | 3,862.476 | 2,774.774 | -3,110.822 | -362.868 | -4,388.932 | -1,352.389 | -3,193.417 | -4,543.797 | -3,998.054 | -4,166.437 | -3,069.867 | 389.159 | -2,672.79 | 851.576 | 0 | 2,260.481 | 8,515.247 | 11,561.908 | 0 | 2,603.337 | 2,197.486 | 1,369.826 | 0 | -414.393 | 560.067 | 1,479.931 | 0 | -161.022 | 4,463.538 | 2,617.567 | 0 | 250.542 | 824.68 | -66.718 |
| Bedrijfsresultaat ratio
| 0.038 | -0.087 | -0.18 | -0.053 | -0.022 | -0.114 | 0.119 | 0.162 | 0.205 | 0.33 | 0.215 | 0.209 | 0.094 | -0.007 | -0.011 | 0.054 | 0.045 | -0.051 | -0.061 | 0.102 | 0.071 | 0.094 | 0.057 | 0.151 | 0.222 | 0.141 | 0.065 | 0.155 | 0.168 | 0.177 | 0.765 | 0.17 | 0.159 | 0.141 | 0.067 | 0.091 | 0.072 | 0.057 | -0.068 | -0.008 | -0.089 | -0.029 | -0.063 | -0.094 | -0.073 | -0.084 | -0.057 | 0.007 | -0.049 | 0.015 | 0 | 0.042 | 0.135 | 0.172 | 0 | 0.054 | 0.05 | 0.033 | 0 | -0.011 | 0.015 | 0.044 | 0 | -0.006 | 0.092 | 0.081 | 0 | 0.013 | 0.032 | -0.003 |
| Totaal overige inkomsten en kosten netto
| -8.184 | 840.596 | -36,541.679 | -2,900.282 | -4,860.852 | 1,539.341 | 3,157.31 | 1,202.38 | 3,759.447 | -228.419 | 13,443.615 | 5,205.125 | -482.628 | -4,453.97 | 1,286.459 | -1,349.483 | -3,919.091 | 485.243 | -7,200.861 | -553.499 | -1,417.852 | -415.995 | -1,554.123 | -347.702 | -756.738 | -992.054 | -2,042.542 | -674.378 | -152.47 | 687.232 | 26,496.927 | -1,418.239 | -1,183.453 | -908.179 | -751.905 | -459.488 | -450.35 | -630.919 | -47,845.106 | -114.549 | -2,003.975 | 472.691 | -22,053.122 | -2,767.638 | -249.876 | 852.011 | -2,638.191 | -1,890.296 | 29,290.39 | 1,710.393 | 0 | -1,637.48 | -1,881.179 | 941.664 | 0 | -348.957 | -691.047 | 380.663 | 0 | 483.332 | 3,706.35 | 2,618.531 | 0 | 2,736.918 | 5,119.635 | 2,566.293 | 0 | 2,146.365 | 1,884.147 | 1,406.163 |
| Inkomen voor belasting
| 4,235.051 | -8,587.066 | -55,613.123 | -9,466.635 | -7,883.598 | -15,907.666 | 20,826.115 | 26,060.849 | 34,391.803 | 52,143.075 | 9,722.421 | 27,686.12 | 6,627.249 | -4,922.985 | 523.917 | 2,496.586 | -1,109.853 | -2,600.767 | -10,690.574 | 5,963.858 | 3,076.14 | 5,565.651 | 2,174.227 | 10,033.467 | 14,910.062 | 8,823.405 | 1,722.516 | 9,500.704 | 10,872.822 | 11,204.307 | 34,391.267 | 9,192.978 | 8,254.824 | 7,581.565 | 3,051.15 | 4,727.077 | 3,412.126 | 2,143.856 | -50,955.927 | -477.417 | -6,392.906 | -879.698 | -25,246.539 | -7,311.436 | -4,247.929 | -3,314.426 | -5,708.058 | -1,501.138 | 26,617.6 | 1,082.163 | 0 | 623.001 | 6,634.067 | 12,503.572 | 0 | 2,254.379 | 1,506.439 | 1,750.489 | 0 | 68.94 | 4,266.417 | 4,098.464 | 0 | 2,575.898 | 9,583.173 | 5,183.859 | 0 | 2,396.906 | 2,708.825 | 1,339.445 |
| Inkomen voor belasting ratio
| 0.038 | -0.079 | -0.524 | -0.076 | -0.056 | -0.104 | 0.14 | 0.17 | 0.23 | 0.329 | 0.072 | 0.258 | 0.088 | -0.078 | 0.008 | 0.035 | -0.018 | -0.043 | -0.184 | 0.094 | 0.048 | 0.087 | 0.033 | 0.146 | 0.211 | 0.127 | 0.03 | 0.144 | 0.165 | 0.188 | 3.334 | 0.148 | 0.139 | 0.126 | 0.054 | 0.083 | 0.064 | 0.044 | -1.11 | -0.011 | -0.13 | -0.019 | -0.497 | -0.151 | -0.078 | -0.067 | -0.105 | -0.027 | 0.487 | 0.019 | 0 | 0.012 | 0.105 | 0.186 | 0 | 0.046 | 0.034 | 0.042 | 0 | 0.002 | 0.118 | 0.123 | 0 | 0.09 | 0.197 | 0.16 | 0 | 0.121 | 0.105 | 0.052 |
| Belastingkosten
| -6,790.688 | 538.701 | -27.616 | -745.387 | -940.947 | -2,764.936 | -1,219.865 | 4,647.178 | 13,038.377 | 4,518.502 | -694.891 | 4,809.359 | 2,219.213 | 1,499.629 | -1,532.434 | 1,294.791 | 871.442 | 10.317 | 1,062.876 | 634.632 | 423.092 | 1,588.664 | -1,034.545 | 2,516.141 | 4,279.478 | 2,129.091 | 2,304.851 | 8.847 | 4,411.591 | -1,648.055 | -6,705.893 | 8.746 | 9.262 | 9.546 | -415.968 | 9.675 | 10.101 | 9.196 | 10,989.786 | -39.73 | -1,002.051 | 44.054 | -9,027.05 | 28.912 | -844.991 | 17.474 | -3,161.881 | 504.047 | 6,390.644 | 795.176 | 0 | 0 | 4,662.25 | 0 | 0 | 365.389 | 580.89 | 950.01 | 0 | 654.864 | 1,004.847 | 3,838.301 | 0 | 3,883.272 | 1,742.616 | 3,463.128 | 0 | 2,376.772 | -189.801 | 1,686.675 |
| Nettowinst
| 14,428.325 | -6,983.515 | -39,156.931 | -7,053.663 | -3,973.718 | -13,142.73 | 25,556.011 | 16,849.326 | 19,847.333 | 47,624.572 | -290.06 | 20,181.087 | 6,598.491 | -3,925.047 | 4,644.391 | 2,659.345 | 175.971 | -1,487.424 | -6,486.141 | 6,452.911 | 3,342.712 | 4,790.795 | 4,067.985 | 8,110.28 | 11,385.866 | 7,267.838 | 2,812.099 | 11,716.673 | 3,346.006 | 12,535.56 | 40,255.748 | 9,066.899 | 8,152.706 | 7,540.97 | 3,539.815 | 3,953.98 | 3,858.73 | 2,585.944 | -62,267.234 | -239.475 | -5,227.626 | -433.518 | -16,100.011 | -7,337.117 | -3,146.437 | -3,103.025 | -2,399.292 | -1,781.742 | 20,241.442 | 286.987 | 0 | 623.001 | 1,971.817 | 12,503.572 | 0 | 2,254.379 | 925.549 | 1,750.489 | 0 | 68.94 | 3,261.57 | 4,098.464 | 0 | 2,575.898 | 7,840.557 | 5,183.859 | 0 | 2,396.906 | 2,898.625 | 1,339.445 |
| Nettowinstmarge
| 0.129 | -0.064 | -0.369 | -0.057 | -0.028 | -0.086 | 0.171 | 0.11 | 0.133 | 0.3 | -0.002 | 0.188 | 0.087 | -0.062 | 0.068 | 0.038 | 0.003 | -0.025 | -0.112 | 0.101 | 0.053 | 0.075 | 0.062 | 0.118 | 0.161 | 0.105 | 0.049 | 0.178 | 0.051 | 0.211 | 3.903 | 0.145 | 0.138 | 0.125 | 0.063 | 0.069 | 0.072 | 0.054 | -1.356 | -0.005 | -0.106 | -0.009 | -0.317 | -0.152 | -0.057 | -0.063 | -0.044 | -0.032 | 0.371 | 0.005 | 0 | 0.012 | 0.031 | 0.186 | 0 | 0.046 | 0.021 | 0.042 | 0 | 0.002 | 0.09 | 0.123 | 0 | 0.09 | 0.161 | 0.16 | 0 | 0.121 | 0.113 | 0.052 |
| WPA (Winst Per Aandeel)
| 138.74 | -74.02 | -405.15 | -72.98 | -41.12 | -135.99 | 268.09 | 182 | 214.32 | 514.62 | -3.6 | 218 | 71 | -42.38 | 50.15 | 29 | 2 | -16 | -70.04 | 70 | 36 | 52 | 44.14 | 88 | 123 | 79 | 30.46 | 127 | 36.08 | 136 | 461.75 | 99 | 88 | 87 | 40.75 | 46 | 46 | 31 | -736.62 | -3 | -62 | -5 | -190.91 | -87 | -37 | -37 | -28.61 | -21 | 239 | 4 | 58 | 7 | 23 | 147.92 | -9 | 26.72 | 11 | 20.94 | -1.92 | 0.83 | 40 | 212 | -12 | 34 | 107 | 286 | 26.61 | 33.02 | 40 | 18.45 |
| Verwaterde WPA
| 138.74 | -74.02 | -405.15 | -72.98 | -41.12 | -135.99 | 268.09 | 181.94 | 214.32 | 514.27 | -3.6 | 218 | 71 | -42 | 50.15 | 29 | 2 | -16 | -70.04 | 70 | 36 | 52 | 44.14 | 88 | 123 | 79 | 30.46 | 127 | 36.08 | 136 | 461.75 | 99 | 88 | 87 | 40.75 | 46 | 46 | 31 | -736.62 | -3 | -62 | -5 | -190.91 | -87 | -37 | -37 | -28.28 | -21 | 239 | 4 | 57 | 7 | 23 | 147.92 | -9 | 26.72 | 11 | 20.94 | -1.92 | 0.83 | 40 | 212 | -12 | 34 | 103 | 286 | 26.61 | 33.02 | 40 | 18.45 |
| EBITDA
| 15,447.887 | 1,650.297 | -5,569.982 | 8,034.941 | 13,804.426 | -4,013.083 | 37,775.802 | 34,614.209 | 35,696.24 | 56,052.142 | 20,568.473 | 23,377.517 | 8,014.428 | 424.275 | 2,999.341 | 4,752.723 | 3,798.769 | -2,162.581 | -6,904.579 | 7,025.412 | 4,955.295 | 6,424.21 | 2,509.429 | 10,793.3 | 16,068.981 | 10,205.367 | 4,561.541 | 10,578.67 | 11,420.934 | 10,917.593 | 34,597.207 | 12,322.412 | 10,034.714 | 13,082.35 | 8,252.638 | 9,537.281 | 8,052.501 | 6,292.291 | 3,930.731 | 6,132.068 | 234.274 | 4,070.116 | 3,313.366 | -3,649.978 | -3,150.847 | -4,166.437 | 3,872.37 | 1,164.688 | -1,704.37 | 7,445.946 | 0 | 2,260.481 | 13,150.749 | 16,022.769 | 0 | 7,423.302 | 7,020.3 | 5,369.443 | 0 | 3,904.33 | 8,722.583 | 8,081.007 | 0 | 6,426.788 | 14,969.363 | 8,661.705 | 0 | 2,776.221 | 3,079.491 | 1,738 |
| EBITDA ratio
| 0.138 | 0.015 | -0.053 | 0.065 | 0.099 | -0.026 | 0.253 | 0.226 | 0.238 | 0.353 | 0.152 | 0.217 | 0.106 | 0.007 | 0.044 | 0.067 | 0.061 | -0.036 | -0.119 | 0.11 | 0.078 | 0.101 | 0.038 | 0.157 | 0.227 | 0.147 | 0.079 | 0.161 | 0.174 | 0.184 | 3.354 | 0.198 | 0.169 | 0.217 | 0.146 | 0.168 | 0.151 | 0.13 | 0.086 | 0.136 | 0.005 | 0.087 | 0.065 | -0.076 | -0.058 | -0.084 | 0.071 | 0.021 | -0.031 | 0.133 | 0 | 0.042 | 0.209 | 0.238 | 0 | 0.153 | 0.159 | 0.128 | 0 | 0.105 | 0.241 | 0.243 | 0 | 0.225 | 0.307 | 0.267 | 0 | 0.14 | 0.12 | 0.067 |