Woongjin Thinkbig Co., Ltd.
KRX:095720.KS
1726 (KRW) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 221,041.771 | 208,942.742 | 220,998.169 | 216,197.538 | 225,197.138 | 218,090.819 | 222,733.728 | 224,031.44 | 231,447.664 | 233,197.609 | 235,986.66 | 232,652.663 | 232,873.737 | 218,743.626 | 185,696.534 | 176,562.035 | 163,784.78 | 166,054.09 | 155,062.376 | 161,234.342 | 170,005.422 | 160,936.444 | 161,766.784 | 159,528.166 | 164,854.674 | 160,562.674 | 158,029.871 | 159,485.483 | 160,587.433 | 154,399.981 | 153,857.605 | 155,463.452 | 158,334.375 | 151,855.567 | 155,215.429 | 158,608.505 | 175,527.796 | 155,464.357 | 157,268.681 | 162,231.725 | 165,222.101 | 158,154.315 | 160,711.293 | 158,851.826 | 163,305.286 | 151,688.489 | 164,216.632 | 169,629.379 | 191,516.327 | 164,272.802 | 182,301.915 | 191,733.807 | 0 | 191,503.793 | 195,646.02 | 187,304.141 | 0 | 187,291.549 | 200,649.372 | 200,008.407 | 0 | 206,383.927 | 206,050.646 | 197,103.518 | 0 | 192,671.467 | 195,629.708 | 186,579.196 | 0 | 167,272.518 |
| Kosten van de omzet
| 111,921.262 | 101,902.024 | 121,189.048 | 118,443.996 | 125,363.974 | 108,783.683 | 111,109.515 | 112,840.283 | 115,021.354 | 112,603.174 | 120,284.115 | 117,897.942 | 118,271.473 | 112,235.019 | 81,474.958 | 73,774.637 | 68,214.329 | 69,510.818 | 63,617.004 | 70,144.185 | 71,966.734 | 69,991.729 | 68,523.819 | 69,582.525 | 69,296.885 | 66,986.402 | 67,943.585 | 72,204.462 | 70,731.145 | 66,995.157 | 67,835.836 | 69,977.938 | 71,104.045 | 71,072.648 | 72,433.47 | 75,316.997 | 85,418.679 | 76,455.058 | 82,874.967 | 85,482.252 | 85,313.604 | 81,662.629 | 79,408.487 | 79,119.413 | 76,728.525 | 75,795.981 | 70,423.299 | 68,866.299 | 63,219.131 | 79,131.771 | 81,474.235 | 82,751.326 | 0 | 79,425.111 | 78,018.155 | 76,623.519 | 0 | 75,340.457 | 78,084.31 | 81,267.245 | 0 | 80,652.785 | 81,587.606 | 79,922.253 | 0 | 77,845.235 | 79,586.146 | 77,278.471 | 0 | 17,766.822 |
| Brutowinst
| 109,120.509 | 107,040.718 | 99,809.121 | 97,753.542 | 99,833.164 | 109,307.136 | 111,624.213 | 111,191.157 | 116,426.311 | 120,594.436 | 115,702.545 | 114,754.722 | 114,602.264 | 106,508.606 | 104,221.576 | 102,787.398 | 95,570.451 | 96,543.272 | 91,445.372 | 91,090.157 | 98,038.688 | 90,944.715 | 93,242.965 | 89,945.641 | 95,557.789 | 93,576.272 | 90,086.286 | 87,281.021 | 89,856.288 | 87,404.824 | 86,021.769 | 85,485.514 | 87,230.33 | 80,782.919 | 82,781.959 | 83,291.508 | 90,109.117 | 79,009.299 | 74,393.714 | 76,749.473 | 79,908.497 | 76,491.686 | 81,302.806 | 79,732.413 | 86,576.761 | 75,892.508 | 93,793.333 | 100,763.08 | 128,297.196 | 85,141.031 | 100,827.68 | 108,982.481 | 0 | 112,078.682 | 117,627.865 | 110,680.622 | 0 | 111,951.092 | 122,565.062 | 118,741.162 | 0 | 125,731.142 | 124,463.04 | 117,181.265 | 0 | 114,826.232 | 116,043.562 | 109,300.725 | 0 | 149,505.696 |
| Brutowinstmarge
| 0.494 | 0.512 | 0.452 | 0.452 | 0.443 | 0.501 | 0.501 | 0.496 | 0.503 | 0.517 | 0.49 | 0.493 | 0.492 | 0.487 | 0.561 | 0.582 | 0.584 | 0.581 | 0.59 | 0.565 | 0.577 | 0.565 | 0.576 | 0.564 | 0.58 | 0.583 | 0.57 | 0.547 | 0.56 | 0.566 | 0.559 | 0.55 | 0.551 | 0.532 | 0.533 | 0.525 | 0.513 | 0.508 | 0.473 | 0.473 | 0.484 | 0.484 | 0.506 | 0.502 | 0.53 | 0.5 | 0.571 | 0.594 | 0.67 | 0.518 | 0.553 | 0.568 | 0 | 0.585 | 0.601 | 0.591 | 0 | 0.598 | 0.611 | 0.594 | 0 | 0.609 | 0.604 | 0.595 | 0 | 0.596 | 0.593 | 0.586 | 0 | 0.894 |
| Onderzoek- en ontwikkelingskosten
| 464.838 | 0 | 532.168 | 553.65 | 539.476 | 592.275 | 549.377 | 537.562 | 556.145 | 551.598 | 462.932 | 516.536 | 415.6 | 387.902 | 375.782 | 373.937 | 383.329 | 350.045 | 317.069 | 305.951 | 298.406 | 261.093 | 242.151 | 221.242 | 228.386 | 232.796 | 274.639 | 244.324 | 238.548 | 246.056 | 259.348 | 261.339 | 225.064 | 242.142 | 219.469 | 261.405 | 206.506 | 226.631 | 244.384 | 247.081 | 230.537 | 192.976 | 141.377 | 159.224 | 14.826 | 47.505 | 156.928 | 193.944 | 0 | 2.168 | 185.335 | 0 | 0 | 0 | 0 | 0 | 0 | 4.148 | 13.78 | 6.343 | 0 | 50.547 | 4.974 | 9.181 | 0 | 7.436 | 3.523 | 9.669 | 0 | 17.011 |
| Algemene en administratieve kosten
| 20,205.627 | 104,370.26 | 105,462.646 | 113,074.56 | 18,901.206 | 105,641.57 | 106,902.384 | 116,569.032 | 20,527.191 | 19,327.649 | 21,063.559 | 19,789.883 | 19,143.994 | 16,439.545 | 21,286.448 | 20,221.516 | 19,649.902 | 19,502.75 | 20,671.049 | 20,772.263 | 21,960.186 | 19,387.047 | 20,567.698 | 20,397.872 | 20,146.637 | 19,635.024 | 20,606.938 | 19,590.654 | 20,990.365 | 18,583.178 | 21,866.29 | 19,758.524 | 20,754.958 | 19,898.227 | 17,816.973 | 16,017.613 | 16,071.856 | 14,979.989 | 15,262.307 | 14,781.188 | 15,246.813 | 14,829.096 | 15,434.431 | 14,416.614 | 18,886.797 | 14,054.212 | 16,309.964 | 16,963.475 | 28,332.113 | 16,515.069 | 16,976.487 | 21,653.08 | 0 | 20,969.625 | 21,282.794 | 21,877.103 | 0 | 19,488.278 | 18,517.813 | 19,511.955 | 0 | 19,886.577 | 19,545.028 | 19,653.943 | 0 | 18,838.287 | 18,240.29 | 17,485.65 | 0 | 15,271.178 |
| Verkoop- en marketingkosten
| 40,166.047 | 37,969.178 | 0 | -12,559.602 | 43,804.069 | 37,093.132 | 37,398.818 | 44,332.391 | 40,223.37 | 39,926.832 | 37,757.155 | 51,013.923 | 46,376.187 | 36,418.892 | 35,787.807 | 38,568.196 | 32,942.521 | 30,549.906 | 29,434.4 | 32,231.901 | 31,431.092 | 28,812.614 | 29,417.291 | 27,969.442 | 30,105.506 | 26,190.057 | 27,526.384 | 26,289.057 | 24,798.356 | 23,949.547 | 24,970.488 | 23,641.751 | 23,241.161 | 21,112.66 | 23,324.562 | 25,229.118 | 29,699.163 | 24,381.379 | 25,102.084 | 26,247.415 | 27,726.935 | 23,942.373 | 29,396.651 | 28,179.467 | 35,420.928 | 27,408.33 | 40,244.086 | 41,854.482 | 66,035.705 | 35,857.264 | 54,215.615 | 46,699.925 | 0 | 45,148.731 | 48,892.076 | 46,609.635 | 0 | 41,255.839 | 48,172.174 | 42,587.271 | 0 | 46,290.023 | 47,455.003 | 40,445.727 | 0 | 38,950.982 | 42,646.265 | 39,985.169 | 0 | 81,922.509 |
| Verkoop-, algemene en administratieve kosten
| 60,371.674 | 104,370.26 | 105,462.646 | 100,514.958 | 97,032.306 | 105,641.57 | 106,902.384 | 116,569.032 | 60,750.561 | 59,254.481 | 58,820.714 | 70,803.806 | 65,520.181 | 52,858.437 | 57,074.255 | 58,789.712 | 52,592.423 | 50,052.656 | 50,105.45 | 53,004.164 | 53,391.278 | 48,199.661 | 49,984.989 | 48,367.314 | 50,252.143 | 45,825.081 | 48,133.322 | 45,879.711 | 45,788.72 | 42,532.725 | 46,836.778 | 43,400.275 | 43,996.119 | 41,010.887 | 41,141.535 | 41,246.731 | 45,771.018 | 39,361.368 | 40,364.391 | 41,028.603 | 42,973.748 | 38,771.469 | 44,831.082 | 42,596.081 | 54,307.725 | 41,462.542 | 56,554.05 | 58,817.957 | 94,367.818 | 52,372.333 | 71,192.102 | 68,353.005 | 0 | 66,118.356 | 70,174.87 | 68,486.738 | 0 | 60,744.117 | 66,689.987 | 62,099.226 | 0 | 66,176.6 | 67,000.031 | 60,099.67 | 0 | 57,789.269 | 60,886.555 | 57,470.819 | 0 | 97,193.687 |
| Overige kosten
| 45,375.089 | 0 | 0 | 5.481 | 323.429 | -211,283.14 | -213,804.767 | -537.563 | 47,572.336 | 48,958.65 | 45,457.369 | 45,057.702 | 2,067.099 | -169.217 | 1,247.303 | 1,238.511 | -5,606.337 | 4,605.315 | 3,064.994 | 3,160.276 | 3,255.119 | 2,442.962 | 2,835.085 | 2,596.921 | 2,758.966 | 1,885.393 | 1,949.877 | 1,533.418 | 1,472.235 | 1,446.433 | 1,220.379 | 1,906.186 | 295.269 | -711.176 | 585.581 | 984.489 | 524.028 | -689.009 | -455.831 | 1,072.136 | -808.98 | 477.726 | 3,788.98 | 126.958 | -3,758.52 | -218.804 | 745.004 | 72.728 | -1,643.895 | -1,832.137 | 1,128.753 | 33,274.516 | 0 | 34,283.839 | 32,209.973 | 32,231.868 | 0 | -882.282 | -1,160.565 | 128.403 | 0 | -1,324.525 | -1,160.926 | 155.978 | 0 | -921.419 | -3,437.38 | 39.83 | 0 | -6.689 |
| Bedrijfskosten
| 106,211.601 | 104,370.26 | 93,551.382 | 101,063.127 | 97,248.353 | -105,641.57 | -106,902.383 | 116,569.031 | 108,879.042 | 108,764.729 | 104,741.015 | 116,378.044 | 109,006.308 | 96,114.475 | 96,579.46 | 98,336.455 | 93,761.099 | 86,261.178 | 87,164.116 | 92,478.032 | 107,538.963 | 86,031.786 | 87,158.73 | 85,862.025 | 85,891.99 | 81,912.779 | 83,596.395 | 81,746.358 | 79,884.169 | 76,595.247 | 79,740.111 | 78,333.429 | 75,787.605 | 73,865.431 | 73,382.683 | 73,341.821 | 77,466.62 | 73,114.525 | 72,298.566 | 74,011.896 | 74,604.683 | 72,208.344 | 77,252.504 | 75,404.607 | 88,048.081 | 72,380.233 | 90,696.538 | 93,036.552 | 120,161.037 | 85,526.656 | 106,508.49 | 101,627.521 | 0 | 100,402.195 | 102,384.843 | 100,718.606 | 0 | 97,439.009 | 101,948.097 | 96,993.478 | 0 | 103,930.517 | 103,664.518 | 97,005.365 | 0 | 98,596.684 | 99,469.875 | 96,127.99 | 0 | 135,454.21 |
| Bedrijfsresultaat
| 2,908.907 | 2,670.458 | 6,593.83 | -3,309.585 | 2,584.811 | 3,665.566 | 4,721.83 | -5,377.875 | 7,547.268 | 11,829.707 | 9,798.72 | 142.046 | 4,185.477 | 10,533.614 | 7,479.421 | 4,590.426 | 1,868.542 | 8,885.391 | 4,974.858 | -1,735.637 | 6,572.782 | 4,912.929 | 6,084.235 | 4,083.615 | 10,306.561 | 11,663.496 | 6,489.891 | 5,534.664 | 9,972.12 | 10,809.579 | 6,281.658 | 7,152.085 | 11,442.722 | 6,917.488 | 9,399.274 | 9,949.686 | 12,642.498 | 5,894.772 | 2,095.148 | 2,737.576 | 5,303.812 | 4,283.34 | 4,050.303 | 4,327.808 | -1,471.317 | 3,512.279 | 3,096.797 | 7,726.528 | 8,136.159 | -385.626 | -5,680.809 | 5,741.564 | 0 | 11,251.311 | 13,514.701 | 9,916.116 | 0 | 14,512.082 | 20,616.965 | 21,747.683 | 0 | 21,800.624 | 20,798.522 | 20,175.902 | 0 | 16,229.548 | 16,573.686 | 13,172.733 | 0 | 14,051.486 |
| Bedrijfsresultaat ratio
| 0.013 | 0.013 | 0.03 | -0.015 | 0.011 | 0.017 | 0.021 | -0.024 | 0.033 | 0.051 | 0.042 | 0.001 | 0.018 | 0.048 | 0.04 | 0.026 | 0.011 | 0.054 | 0.032 | -0.011 | 0.039 | 0.031 | 0.038 | 0.026 | 0.063 | 0.073 | 0.041 | 0.035 | 0.062 | 0.07 | 0.041 | 0.046 | 0.072 | 0.046 | 0.061 | 0.063 | 0.072 | 0.038 | 0.013 | 0.017 | 0.032 | 0.027 | 0.025 | 0.027 | -0.009 | 0.023 | 0.019 | 0.046 | 0.042 | -0.002 | -0.031 | 0.03 | 0 | 0.059 | 0.069 | 0.053 | 0 | 0.077 | 0.103 | 0.109 | 0 | 0.106 | 0.101 | 0.102 | 0 | 0.084 | 0.085 | 0.071 | 0 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -24,252.924 | 299.165 | -3,018.866 | -3,007.605 | -39,237.465 | -2,136.761 | 904.002 | -2,247.583 | -16,565.094 | -2,447.177 | -659.314 | -260.291 | -2,120.501 | -12.864 | 31,245.07 | -153.778 | -9,544.253 | -5,453.617 | 1,945.185 | -4,766.763 | -239,963.939 | 1,917.887 | 42.124 | 10,513.067 | -6,951.005 | 1,483.25 | -1,247.868 | 577.203 | -2,097.344 | -1,685.985 | 504.389 | 105.481 | -3,829.48 | -1,633.788 | -244.979 | -387.031 | -1,803.79 | -1,535.609 | -1,409.942 | -90.894 | -6,288.256 | -641.096 | -570.392 | -1,158.474 | -13,181.177 | -1,491.467 | -917.472 | -974.311 | -5,233.527 | -5,031.24 | -1,010.76 | -1,896.753 | 0 | -1,511.459 | -1,760.763 | -854.013 | 0 | -905.136 | -2,246.988 | 1,583.067 | 0 | -1,913.572 | -1,830.503 | -305.623 | 0 | -2,396.149 | -5,633.877 | 24.373 | 0 | -1,651.275 |
| Inkomen voor belasting
| -21,344.017 | 2,969.623 | 3,574.964 | -5,176.332 | -35,953.528 | 1,528.805 | 5,106.353 | -7,915.321 | -9,017.826 | 9,078.457 | 9,139.407 | -1,883.614 | 2,064.976 | 10,520.75 | 38,724.486 | 4,078.076 | -7,675.712 | 12,389.135 | 5,957.957 | -7,144.919 | -224,618.759 | 14,721.274 | 14,526.828 | 14,596.682 | 3,355.556 | 13,146.746 | 8,117.687 | 6,111.867 | 7,706.068 | 12,105.795 | 6,786.046 | 7,257.568 | 7,169.459 | 5,344.272 | 9,154.295 | 9,562.655 | 10,838.708 | 4,359.163 | 685.206 | 2,646.682 | -984.444 | 3,642.244 | 6,691.326 | 3,169.334 | -14,652.494 | 1,953.093 | 2,157.84 | 6,752.217 | 2,902.632 | -5,416.866 | -6,691.569 | 3,844.811 | 0 | 9,739.852 | 11,753.938 | 9,062.103 | 0 | 13,606.946 | 18,369.977 | 23,330.75 | 0 | 19,887.052 | 18,968.019 | 19,870.279 | 0 | 13,833.399 | 10,939.809 | 13,197.106 | 0 | 12,400.211 |
| Inkomen voor belasting ratio
| -0.097 | 0.014 | 0.016 | -0.024 | -0.16 | 0.007 | 0.023 | -0.035 | -0.039 | 0.039 | 0.039 | -0.008 | 0.009 | 0.048 | 0.209 | 0.023 | -0.047 | 0.075 | 0.038 | -0.044 | -1.321 | 0.091 | 0.09 | 0.091 | 0.02 | 0.082 | 0.051 | 0.038 | 0.048 | 0.078 | 0.044 | 0.047 | 0.045 | 0.035 | 0.059 | 0.06 | 0.062 | 0.028 | 0.004 | 0.016 | -0.006 | 0.023 | 0.042 | 0.02 | -0.09 | 0.013 | 0.013 | 0.04 | 0.015 | -0.033 | -0.037 | 0.02 | 0 | 0.051 | 0.06 | 0.048 | 0 | 0.073 | 0.092 | 0.117 | 0 | 0.096 | 0.092 | 0.101 | 0 | 0.072 | 0.056 | 0.071 | 0 | 0.074 |
| Belastingkosten
| -3,979.359 | 1,515.85 | 1,076.572 | -114.777 | -6,154.341 | 52.937 | 1,078.775 | -732.978 | -1,077.887 | 2,457.3 | 1,608.854 | 940.453 | -2,187.177 | 2,735.498 | 9,055.732 | 1,607.084 | -1,440.729 | 2,992.396 | 1,348.341 | 268.54 | -44,833.901 | 4,577.126 | 2,540 | -1,863.354 | 905.408 | 3,969.399 | 1,851.943 | 1,671.179 | 3,174.713 | 2,773.946 | 1,431.794 | 1,537.498 | 2,414.386 | 547.14 | 2,427.671 | 2,145.708 | 2,298.217 | 1,040.429 | 285.922 | 1,506.013 | 292.542 | 519.846 | 924.22 | 377.172 | -3,489.233 | 247.013 | 1,021.408 | 1,268.271 | -11,383.25 | 29.467 | -1,129.57 | 1,136.005 | 0 | 2,413.9 | 2,800.899 | 2,683.187 | 0 | 8,143.125 | 4,276.24 | 5,441.619 | 0 | 5,469.127 | 4,384.255 | 5,510.444 | 0 | 3,938.794 | 3,549.489 | 3,353.865 | 0 | 3,590.756 |
| Nettowinst
| -17,511.515 | 1,628.714 | 1,942.943 | -5,517.969 | -30,365.34 | 1,913.04 | 4,265.775 | -7,182.343 | -7,939.938 | 6,522.016 | 7,453.654 | -2,824.067 | 3,169.552 | 7,621.636 | 29,786.086 | 2,751.159 | -5,630.612 | 9,468.162 | 4,643.915 | -7,527.989 | -179,757.991 | 9,982.259 | 11,978.746 | 16,337.416 | 2,488.601 | 9,120.668 | 6,216.523 | 4,360.95 | 4,566.936 | 9,249.407 | 5,390.835 | 5,717.512 | 4,581.519 | 4,757.155 | 6,926.447 | 7,131.965 | 8,510.303 | 3,205.127 | 428.107 | 1,023.019 | -1,260.23 | 3,007.643 | 5,960.078 | 2,683.527 | -8,913.539 | 870.019 | 1,320.069 | 9,831.738 | -41,000.804 | -4,377.326 | -13,236.597 | 2,708.805 | 0 | 7,325.952 | 8,953.038 | 6,378.916 | 0 | 5,463.821 | 14,093.738 | 17,889.132 | 0 | 14,417.925 | 14,583.764 | 14,359.835 | 0 | 9,894.605 | 7,390.321 | 9,843.241 | 0 | 8,809.455 |
| Nettowinstmarge
| -0.079 | 0.008 | 0.009 | -0.026 | -0.135 | 0.009 | 0.019 | -0.032 | -0.034 | 0.028 | 0.032 | -0.012 | 0.014 | 0.035 | 0.16 | 0.016 | -0.034 | 0.057 | 0.03 | -0.047 | -1.057 | 0.062 | 0.074 | 0.102 | 0.015 | 0.057 | 0.039 | 0.027 | 0.028 | 0.06 | 0.035 | 0.037 | 0.029 | 0.031 | 0.045 | 0.045 | 0.048 | 0.021 | 0.003 | 0.006 | -0.008 | 0.019 | 0.037 | 0.017 | -0.055 | 0.006 | 0.008 | 0.058 | -0.214 | -0.027 | -0.073 | 0.014 | 0 | 0.038 | 0.046 | 0.034 | 0 | 0.029 | 0.07 | 0.089 | 0 | 0.07 | 0.071 | 0.073 | 0 | 0.051 | 0.038 | 0.053 | 0 | 0.053 |
| WPA (Winst Per Aandeel)
| -150.52 | 14 | 17 | -48.97 | -269.48 | 16.98 | 37.86 | -63.74 | -70.46 | 58 | 66.15 | -25.29 | 40.41 | 67 | 261 | 24 | -48.84 | 82 | 37 | -65.14 | -1,549.63 | 85.71 | 102.86 | 269.71 | 65.63 | 240.34 | 163.71 | 114.95 | 118.77 | 240.34 | 139.33 | 148.04 | 118.67 | 122.78 | 179.39 | 184.61 | 220.43 | 82.73 | 11.32 | 26.12 | -39.29 | 94.05 | 182.41 | 82.21 | -273.29 | 26.55 | 40.25 | 301.45 | -1,403.75 | -149.87 | -439.32 | 89.92 | -59.99 | 243.21 | 303.16 | 215.81 | 285.2 | 184.98 | 477.01 | 605.46 | 565.48 | 488.14 | 494.13 | 487.28 | 54.09 | 342.55 | 256.06 | 341.7 | 379.26 | 308.16 |
| Verwaterde WPA
| -150.52 | 14 | 17.24 | -48.97 | -269.48 | 16.98 | 37.86 | -63.74 | -70.46 | 57.88 | 66.15 | -25.06 | 39.51 | 67 | 261 | 24 | -48.84 | 82 | 37 | -65.14 | -1,549.63 | 74.29 | 102.86 | 232 | 65.63 | 240.34 | 163.71 | 114.95 | 118.77 | 240.34 | 139.33 | 148.04 | 118.67 | 122.78 | 179.39 | 184.61 | 220.43 | 82.73 | 11.32 | 26.12 | -39.29 | 94.05 | 182.41 | 82.21 | -273.29 | 26.55 | 40.25 | 301.45 | -1,403.75 | -149.87 | -439.32 | 89.92 | -59.99 | 243.21 | 303.16 | 215.81 | 285.2 | 184.98 | 477.01 | 605.46 | 564.49 | 488.14 | 494.13 | 486.43 | 47.21 | 342.55 | 254.35 | 339.13 | 371.39 | 308.16 |
| EBITDA
| -2,702.034 | 107,040.718 | 22,211.601 | 13,663.104 | -13,953.843 | 23,235.032 | 27,451.547 | 13,427.23 | 13,098.11 | 30,318.086 | 28,168.807 | 14,329.685 | 17,418.077 | 24,600.571 | 51,342.209 | 16,183.846 | 4,785.791 | 20,330.198 | 15,689.868 | 9,470.086 | -184,349.793 | 15,481.161 | 16,774.359 | 14,353.642 | 17,630.808 | 18,994.448 | 14,191.28 | 11,356.549 | 16,067.708 | 17,171.411 | 12,863.148 | 14,261.706 | 18,480.123 | 14,508.282 | 17,062.448 | 17,686.286 | 20,587.109 | 13,713.751 | 9,749.68 | 10,247.474 | 12,582.314 | 11,391.795 | 11,097.428 | 11,347.642 | 1,034.366 | 10,926.667 | 11,214.445 | 17,259.744 | 6,460.233 | 5,304.542 | -2,253.623 | 12,377.311 | 0 | 18,103.757 | 20,339.836 | 15,870.373 | 0 | 21,330.577 | 26,952.793 | 30,974.613 | 0 | 29,794.372 | 29,607.16 | 29,462.818 | 0 | 25,158.353 | 21,535.348 | 23,003.956 | 0 | 22,789.003 |
| EBITDA ratio
| -0.012 | 0.512 | 0.101 | 0.063 | -0.062 | 0.107 | 0.123 | 0.06 | 0.057 | 0.13 | 0.119 | 0.062 | 0.075 | 0.112 | 0.276 | 0.092 | 0.029 | 0.122 | 0.101 | 0.059 | -1.084 | 0.096 | 0.104 | 0.09 | 0.107 | 0.118 | 0.09 | 0.071 | 0.1 | 0.111 | 0.084 | 0.092 | 0.117 | 0.096 | 0.11 | 0.112 | 0.117 | 0.088 | 0.062 | 0.063 | 0.076 | 0.072 | 0.069 | 0.071 | 0.006 | 0.072 | 0.068 | 0.102 | 0.034 | 0.032 | -0.012 | 0.065 | 0 | 0.095 | 0.104 | 0.085 | 0 | 0.114 | 0.134 | 0.155 | 0 | 0.144 | 0.144 | 0.149 | 0 | 0.131 | 0.11 | 0.123 | 0 | 0.136 |