Kia Corporation
KRX:000270.KS
101200 (KRW) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
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 | 2007 Q2 | 2007 Q1 | |
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Omzet
| 26,519,877 | 27,567,907 | 26,212,851 | 24,328,154 | 25,545,392 | 26,244,214 | 23,690,660 | 23,164,161 | 23,161,648 | 21,875,984 | 18,357,236 | 17,188,378 | 17,752,762 | 18,339,491 | 16,581,735 | 16,910,572 | 16,321,783 | 11,368,841 | 14,566,900 | 16,105,414 | 15,089,541 | 14,506,654 | 12,444,350 | 13,473,179 | 14,074,306 | 14,060,127 | 12,562,201 | 13,005,649 | 14,107,692 | 13,578,443 | 12,843,896 | 12,914,703 | 12,698,855 | 14,449,981 | 12,649,367 | 12,791,769 | 13,110,901 | 12,441,109 | 11,177,668 | 11,701,926 | 11,414,811 | 12,054,489 | 11,925,823 | 11,766,601 | 11,633,869 | 13,112,608 | 11,084,819 | 11,277,033 | 11,624,991 | 12,550,870 | 11,790,039 | 10,962,611 | 9,989,985 | 11,580,520 | 10,657,827 | 6,939,081 | 5,693,777 | 5,767,840 | 4,860,730 | 5,727,571 | 4,509,337 | 4,676,380 | 3,502,451 | 5,041,109 | 3,427,343 | 4,194,914 | 3,718,864 | 4,693,374 | 3,268,179 | 4,136,439 | 3,850,550 |
Kosten van de omzet
| 20,380,205 | 20,880,898 | 19,958,250 | 18,999,001 | 19,685,579 | 20,177,735 | 18,317,258 | 18,007,005 | 18,463,318 | 17,299,430 | 14,766,257 | 13,784,369 | 14,557,492 | 14,907,831 | 13,687,473 | 13,890,647 | 13,379,592 | 9,641,162 | 12,311,163 | 13,682,162 | 12,693,265 | 12,168,403 | 10,222,740 | 11,601,479 | 11,999,321 | 11,947,724 | 10,628,759 | 10,705,687 | 12,316,635 | 11,220,959 | 10,375,415 | 10,360,183 | 10,323,729 | 11,521,452 | 10,076,226 | 10,216,552 | 10,534,664 | 9,902,706 | 8,999,846 | 9,524,876 | 9,195,896 | 9,586,867 | 9,446,476 | 9,371,915 | 9,277,271 | 10,122,879 | 8,739,876 | 8,950,824 | 9,086,081 | 9,430,789 | 9,068,311 | 8,230,375 | 7,540,405 | 9,034,979 | 8,333,202 | 5,461,588 | 4,338,738 | 4,382,121 | 3,749,160 | 4,413,039 | 3,371,896 | 3,437,273 | 2,602,154 | 3,968,093 | 2,722,666 | 3,259,569 | 3,067,726 | 3,868,976 | 2,873,523 | 3,459,795 | 3,387,666 |
Brutowinst
| 6,139,672 | 6,687,009 | 6,254,601 | 5,329,153 | 5,859,813 | 6,066,479 | 5,373,402 | 5,157,156 | 4,698,330 | 4,576,554 | 3,590,979 | 3,404,009 | 3,195,270 | 3,431,660 | 2,894,262 | 3,019,925 | 2,942,191 | 1,727,679 | 2,255,737 | 2,423,252 | 2,396,276 | 2,338,251 | 2,221,610 | 1,871,700 | 2,074,985 | 2,112,403 | 1,933,442 | 2,299,962 | 1,791,057 | 2,357,484 | 2,468,481 | 2,554,520 | 2,375,126 | 2,928,529 | 2,573,141 | 2,575,217 | 2,576,237 | 2,538,403 | 2,177,822 | 2,177,050 | 2,218,915 | 2,467,622 | 2,479,347 | 2,394,686 | 2,356,598 | 2,989,729 | 2,344,943 | 2,326,209 | 2,538,910 | 3,120,081 | 2,721,728 | 2,732,236 | 2,449,580 | 2,545,541 | 2,324,625 | 1,477,493 | 1,355,039 | 1,385,719 | 1,111,570 | 1,314,532 | 1,137,441 | 1,239,107 | 900,297 | 1,073,016 | 704,677 | 935,345 | 651,138 | 824,398 | 394,656 | 676,644 | 462,884 |
Brutowinstmarge
| 0.232 | 0.243 | 0.239 | 0.219 | 0.229 | 0.231 | 0.227 | 0.223 | 0.203 | 0.209 | 0.196 | 0.198 | 0.18 | 0.187 | 0.175 | 0.179 | 0.18 | 0.152 | 0.155 | 0.15 | 0.159 | 0.161 | 0.179 | 0.139 | 0.147 | 0.15 | 0.154 | 0.177 | 0.127 | 0.174 | 0.192 | 0.198 | 0.187 | 0.203 | 0.203 | 0.201 | 0.196 | 0.204 | 0.195 | 0.186 | 0.194 | 0.205 | 0.208 | 0.204 | 0.203 | 0.228 | 0.212 | 0.206 | 0.218 | 0.249 | 0.231 | 0.249 | 0.245 | 0.22 | 0.218 | 0.213 | 0.238 | 0.24 | 0.229 | 0.23 | 0.252 | 0.265 | 0.257 | 0.213 | 0.206 | 0.223 | 0.175 | 0.176 | 0.121 | 0.164 | 0.12 |
Onderzoek- en ontwikkelingskosten
| 0 | 510,111 | 474,215 | 441,457 | 347,644 | 355,645 | 359,093 | 380,258 | 323,293 | 308,555 | 245,115 | 352,013 | 229,950 | 245,210 | 219,637 | 189,907 | 235,306 | 247,066 | 224,291 | 261,215 | 219,210 | 217,343 | 216,243 | 273,756 | 174,385 | 207,212 | 208,659 | 161,441 | 203,566 | 203,764 | 203,834 | 122,393 | 221,537 | 295,754 | 152,751 | 273,686 | 171,710 | 166,425 | 154,280 | 214,837 | 151,035 | 136,790 | 120,941 | 188,278 | 136,229 | 127,728 | 111,035 | 181,590 | 139,515 | 129,119 | 109,846 | 156,053 | 123,220 | 0 | 80,855 | 114,984 | 89,916 | 75,532 | 53,855 | 98,654 | 59,821 | 58,727 | 45,420 | 97,409 | 64,363 | 61,169 | 43,693 | 55,078 | 56,560 | 51,086 | 41,570 |
Algemene en administratieve kosten
| 3,258,392 | 3,001,946 | 2,810,397 | 81,671 | 2,994,716 | 2,663,437 | 2,499,430 | 69,930 | 48,445 | 44,901 | 42,403 | 47,623 | 32,567 | 33,782 | 30,403 | 31,733 | 36,024 | 31,508 | 46,825 | 45,131 | 41,516 | 37,101 | 44,709 | 43,187 | 47,066 | 34,678 | 322,180 | 484,779 | 544,733 | 414,622 | 586,046 | 631,954 | 330,179 | 388,706 | 465,360 | 414,656 | 413,710 | 374,060 | 330,415 | 260,809 | 296,789 | 282,286 | 337,675 | 251,403 | 308,383 | 352,682 | 314,432 | 266,463 | 292,969 | 361,277 | 274,606 | 316,526 | 303,630 | 398,385 | 324,005 | 15,641 | 111,892 | 168,533 | 120,106 | 14,201 | 32,624 | 55,570 | 148,969 | 12,204 | 105,411 | 97,740 | 93,304 | 11,678 | 69,070 | 70,377 | 86,125 |
Verkoop- en marketingkosten
| 0 | -1,402,606 | -1,253,027 | 1,759,647 | 2,058,161 | 1,709,079 | 1,594,634 | 1,569,349 | 3,092,734 | 1,503,775 | 1,248,383 | 1,376,726 | 1,181,855 | 1,260,061 | 1,165,512 | 1,131,913 | 2,086,391 | 906,218 | 1,117,785 | 1,106,384 | 1,433,656 | 1,123,458 | 951,061 | 803,746 | 1,327,835 | 1,128,388 | 710,338 | 923,538 | 1,027,790 | 963,361 | 924,530 | 895,948 | 918,610 | 1,075,333 | 923,526 | 992,082 | 922,847 | 957,690 | 812,281 | 820,311 | 846,691 | 922,378 | 919,590 | 950,385 | 850,346 | 1,013,083 | 869,223 | 1,123,314 | 964,544 | 1,073,300 | 926,954 | 1,109,451 | 855,177 | 844,671 | 819,561 | 538,305 | 531,432 | 500,092 | 450,267 | 548,810 | 563,943 | 625,511 | 451,823 | 598,078 | 321,273 | 499,148 | 261,431 | 426,642 | 228,574 | 362,125 | 263,120 |
Verkoop-, algemene en administratieve kosten
| 3,258,392 | 1,599,340 | 1,557,370 | 1,841,318 | 2,994,716 | 2,663,437 | 2,499,430 | 1,639,279 | 3,141,179 | 1,548,676 | 1,290,786 | 1,424,349 | 1,214,422 | 1,293,843 | 1,195,915 | 1,163,646 | 2,122,415 | 937,726 | 1,164,610 | 1,151,515 | 1,475,172 | 1,160,559 | 995,770 | 846,933 | 1,374,901 | 1,163,066 | 1,032,518 | 1,408,317 | 1,572,523 | 1,377,983 | 1,510,576 | 1,527,902 | 1,248,789 | 1,464,039 | 1,388,886 | 1,406,738 | 1,336,557 | 1,331,750 | 1,142,696 | 1,081,120 | 1,143,480 | 1,204,664 | 1,257,265 | 1,201,788 | 1,158,729 | 1,365,765 | 1,183,655 | 1,389,777 | 1,257,513 | 1,434,577 | 1,201,560 | 1,425,977 | 1,158,807 | 1,243,056 | 1,143,566 | 553,946 | 643,324 | 668,625 | 570,373 | 563,011 | 596,567 | 681,081 | 600,792 | 610,282 | 426,684 | 596,888 | 354,735 | 438,320 | 297,644 | 432,502 | 349,245 |
Overige kosten
| 0 | -23,924,175 | -22,787,140 | -21,862,392 | -5,989,432 | -5,326,874 | -359,211 | 513,354 | 465,154 | 485,259 | 448,598 | 8,401 | 25,690 | 18,923 | 16,502 | -8,956 | 10,317 | -28,016 | 32,959 | 15,542 | -1,879 | -82,893 | 149,761 | -37,842 | -15,715 | -11,001 | -2,607 | -53,397 | -105,781 | 13,883 | 8,551 | -36,956 | 55,674 | 17,264 | 11,244 | -81,479 | 32,727 | 10,524 | 35,644 | -6,555 | 31,910 | 30,110 | 17,461 | 38,297 | 21,722 | 47,420 | 3,037 | 36,754 | 4,201 | 4,528 | 5,183 | 4,610 | 3,274 | 2,849 | 3,732 | 282,849 | 7,790 | 41,043 | 13,576 | 241,058 | -21,969 | -6,761 | 8,259 | 329,425 | 14,498 | -6,300 | -5,891 | 233,277 | 3,912 | 23,374 | -7,513 |
Bedrijfskosten
| 3,258,392 | 23,924,175 | 22,787,140 | 21,862,392 | -2,994,716 | -2,663,437 | 2,499,312 | 2,532,891 | 3,929,626 | 2,342,490 | 1,984,499 | 2,229,189 | 1,868,188 | 1,943,910 | 1,817,748 | 1,739,604 | 2,745,238 | 1,582,022 | 1,811,124 | 1,833,017 | 2,104,425 | 1,804,632 | 1,627,424 | 1,489,687 | 1,957,703 | 1,759,857 | 1,627,808 | 1,997,485 | 2,218,080 | 1,953,437 | 2,085,706 | 2,021,328 | 1,850,378 | 2,157,643 | 1,939,519 | 2,059,521 | 1,898,734 | 1,887,693 | 1,666,173 | 1,676,120 | 1,652,340 | 1,697,879 | 1,743,708 | 1,743,064 | 1,660,290 | 1,863,359 | 1,640,784 | 2,018,304 | 1,694,513 | 1,850,984 | 1,620,878 | 1,856,801 | 1,601,195 | 1,485,438 | 1,480,750 | 951,779 | 934,055 | 962,060 | 801,732 | 902,723 | 823,975 | 908,790 | 811,416 | 1,037,116 | 650,984 | 818,384 | 549,160 | 726,675 | 511,107 | 638,330 | 536,556 |
Bedrijfsresultaat
| 2,881,280 | 3,643,732 | 3,425,711 | 2,465,762 | 2,865,097 | 3,403,042 | 2,873,972 | 2,624,345 | 768,232 | 2,234,063 | 1,606,480 | 1,175,122 | 1,327,005 | 1,487,169 | 1,076,389 | 1,281,605 | 195,232 | 145,164 | 444,456 | 590,517 | 291,465 | 533,619 | 594,079 | 382,013 | 117,282 | 352,546 | 305,634 | 302,427 | -427,023 | 404,047 | 382,775 | 532,224 | 524,748 | 770,886 | 633,622 | 514,411 | 677,503 | 650,710 | 511,649 | 500,592 | 566,575 | 769,743 | 735,639 | 650,263 | 696,308 | 1,126,370 | 704,159 | 321,379 | 861,201 | 1,219,058 | 1,120,613 | 825,788 | 827,631 | 1,031,858 | 839,870 | 525,714 | 420,984 | 423,659 | 309,838 | 411,809 | 313,466 | 330,317 | 88,881 | 35,900 | 53,693 | 116,961 | 101,978 | 97,723 | -116,451 | 36,996 | -73,672 |
Bedrijfsresultaat ratio
| 0.109 | 0.132 | 0.131 | 0.101 | 0.112 | 0.13 | 0.121 | 0.113 | 0.033 | 0.102 | 0.088 | 0.068 | 0.075 | 0.081 | 0.065 | 0.076 | 0.012 | 0.013 | 0.031 | 0.037 | 0.019 | 0.037 | 0.048 | 0.028 | 0.008 | 0.025 | 0.024 | 0.023 | -0.03 | 0.03 | 0.03 | 0.041 | 0.041 | 0.053 | 0.05 | 0.04 | 0.052 | 0.052 | 0.046 | 0.043 | 0.05 | 0.064 | 0.062 | 0.055 | 0.06 | 0.086 | 0.064 | 0.028 | 0.074 | 0.097 | 0.095 | 0.075 | 0.083 | 0.089 | 0.079 | 0.076 | 0.074 | 0.073 | 0.064 | 0.072 | 0.07 | 0.071 | 0.025 | 0.007 | 0.016 | 0.028 | 0.027 | 0.021 | -0.036 | 0.009 | -0.019 |
Totaal overige inkomsten en kosten netto
| 350,575 | 147,194 | 358,801 | 60,613 | 461,524 | 279,219 | 268,115 | 5,788 | -38,253 | 389,860 | -88,522 | 455,454 | 279,234 | 350,487 | 242,921 | -165,472 | 36,689 | 66,190 | -162,506 | -105,661 | 154,428 | 122,076 | 350,581 | -187,916 | 199,082 | 91,857 | 208,146 | 599 | -21,006 | 113,732 | 384,502 | -75,847 | 354,513 | 288,805 | 413,082 | -66,830 | 32,989 | 336,970 | 407,970 | -1,993,438 | 286,015 | 550,676 | 328,557 | 512,601 | 529,508 | 342,211 | 267,156 | 529,309 | 437,700 | 274,859 | 447,379 | 328,290 | 46,181 | 391,319 | 430,715 | 214,342 | 384,544 | 286,531 | 210,121 | 283,865 | 139,603 | 112,218 | 19,417 | -15,914 | -68,145 | -4,655 | -152,046 | -44,423 | 50,170 | 61,074 | 13,551 |
Inkomen voor belasting
| 3,231,855 | 4,039,984 | 3,784,511 | 2,526,375 | 3,326,621 | 3,682,261 | 3,142,087 | 2,630,133 | 729,979 | 2,623,923 | 1,517,958 | 1,630,576 | 1,606,239 | 1,837,656 | 1,319,310 | 1,116,133 | 231,921 | 211,354 | 281,950 | 484,856 | 445,893 | 655,695 | 944,660 | 194,097 | 316,364 | 444,403 | 513,780 | 303,026 | -448,029 | 517,779 | 767,277 | 456,377 | 879,261 | 1,059,692 | 1,046,704 | 482,475 | 710,492 | 987,681 | 919,619 | 579,111 | 852,590 | 1,320,419 | 1,064,196 | 1,162,864 | 1,225,816 | 1,468,581 | 971,315 | 850,688 | 1,239,065 | 1,506,311 | 1,567,992 | 1,154,078 | 873,812 | 1,423,177 | 1,270,585 | 740,056 | 805,528 | 710,190 | 519,959 | 695,674 | 453,069 | 442,535 | 108,298 | 19,986 | -14,452 | 112,306 | -50,068 | 53,300 | -66,281 | 98,070 | -60,121 |
Inkomen voor belasting ratio
| 0.122 | 0.147 | 0.144 | 0.104 | 0.13 | 0.14 | 0.133 | 0.114 | 0.032 | 0.12 | 0.083 | 0.095 | 0.09 | 0.1 | 0.08 | 0.066 | 0.014 | 0.019 | 0.019 | 0.03 | 0.03 | 0.045 | 0.076 | 0.014 | 0.022 | 0.032 | 0.041 | 0.023 | -0.032 | 0.038 | 0.06 | 0.035 | 0.069 | 0.073 | 0.083 | 0.038 | 0.054 | 0.079 | 0.082 | 0.049 | 0.075 | 0.11 | 0.089 | 0.099 | 0.105 | 0.112 | 0.088 | 0.075 | 0.107 | 0.12 | 0.133 | 0.105 | 0.087 | 0.123 | 0.119 | 0.107 | 0.141 | 0.123 | 0.107 | 0.121 | 0.1 | 0.095 | 0.031 | 0.004 | -0.004 | 0.027 | -0.013 | 0.011 | -0.02 | 0.024 | -0.016 |
Belastingkosten
| 963,943 | 1,083,362 | 975,459 | 906,322 | 1,105,616 | 865,349 | 1,022,240 | 593,601 | 271,084 | 742,956 | 485,376 | 382,870 | 471,578 | 494,747 | 284,275 | 154,509 | 98,238 | 85,045 | 15,981 | 138,499 | 120,089 | 150,301 | 295,556 | 99,750 | 18,623 | 112,506 | 81,822 | 198,217 | -156,262 | 128,181 | 1,899 | 136,375 | 214,893 | 234,006 | 102,120 | 51,681 | 160,420 | 241,166 | 16,399 | 142,930 | 195,236 | 296,661 | 187,896 | 213,876 | 322,555 | 287,699 | 187,387 | 113,187 | 409,606 | 409,826 | 366,733 | 363,726 | 225,909 | 295,415 | 317,364 | 108,689 | 138,914 | 152,428 | 121,391 | 91,839 | 51,112 | 95,447 | 10,918 | -54,774 | 7,645 | 26,350 | -25,233 | 15,416 | -11,183 | 36,716 | -29,544 |
Nettowinst
| 2,267,670 | 2,955,485 | 2,807,904 | 1,620,140 | 2,220,399 | 2,816,929 | 2,119,502 | 2,036,897 | 458,703 | 1,881,072 | 1,032,757 | 1,247,801 | 1,134,699 | 1,342,915 | 1,035,035 | 961,624 | 133,683 | 126,309 | 265,969 | 346,357 | 325,804 | 505,394 | 649,104 | 94,347 | 297,741 | 331,897 | 431,958 | 104,809 | -291,767 | 389,598 | 765,378 | 320,002 | 664,368 | 825,686 | 944,584 | 430,794 | 550,072 | 746,515 | 903,220 | 436,181 | 657,354 | 1,023,758 | 876,300 | 948,988 | 903,261 | 1,180,882 | 783,928 | 737,501 | 829,463 | 1,096,468 | 1,201,255 | 765,891 | 616,615 | 1,106,897 | 926,174 | 631,367 | 666,614 | 557,762 | 398,568 | 603,835 | 401,957 | 347,088 | 97,380 | 74,760 | -22,097 | 85,956 | -24,835 | 37,884 | -55,098 | 61,354 | -30,577 |
Nettowinstmarge
| 0.086 | 0.107 | 0.107 | 0.067 | 0.087 | 0.107 | 0.089 | 0.088 | 0.02 | 0.086 | 0.056 | 0.073 | 0.064 | 0.073 | 0.062 | 0.057 | 0.008 | 0.011 | 0.018 | 0.022 | 0.022 | 0.035 | 0.052 | 0.007 | 0.021 | 0.024 | 0.034 | 0.008 | -0.021 | 0.029 | 0.06 | 0.025 | 0.052 | 0.057 | 0.075 | 0.034 | 0.042 | 0.06 | 0.081 | 0.037 | 0.058 | 0.085 | 0.073 | 0.081 | 0.078 | 0.09 | 0.071 | 0.065 | 0.071 | 0.087 | 0.102 | 0.07 | 0.062 | 0.096 | 0.087 | 0.091 | 0.117 | 0.097 | 0.082 | 0.105 | 0.089 | 0.074 | 0.028 | 0.015 | -0.006 | 0.02 | -0.007 | 0.008 | -0.017 | 0.015 | -0.008 |
WPA (Winst Per Aandeel)
| 5,671.18 | 7,467.47 | 7,094.76 | 4,089.13 | 5,620.1 | 7,130.3 | 5,323.33 | 5,080.43 | 1,144.09 | 4,692 | 2,576 | 3,111.85 | 2,830 | 3,349 | 2,582 | 2,398.48 | 333 | 315 | 663 | 863.88 | 813 | 1,261 | 1,619 | 235.32 | 743 | 828 | 1,077 | 261.41 | -728 | 972 | 1,909 | 798.15 | 1,657 | 2,059 | 2,358 | 1,074.48 | 1,372 | 1,862 | 2,237 | 1,077.03 | 1,623 | 2,528 | 2,164 | 2,343.27 | 2,230 | 2,916 | 1,936 | 1,821.06 | 2,048 | 2,707 | 2,971 | 1,922.58 | 1,548 | 2,778 | 2,328 | 1,604.04 | 1,697 | 1,426 | 1,024 | 1,565.63 | 1,085 | 978 | 281 | 212.64 | -64 | 248 | -72 | 107.12 | -159.33 | 177 | -88.21 |
Verwaterde WPA
| 5,671.18 | 7,467.47 | 7,094.76 | 4,089.13 | 5,620.1 | 7,130.3 | 5,323.33 | 5,080.43 | 1,144.09 | 4,691.76 | 2,575.9 | 3,111.85 | 2,830 | 3,349 | 2,582 | 2,398.48 | 333 | 315 | 663 | 863.88 | 813 | 1,261 | 1,619 | 235.32 | 743 | 828 | 1,077 | 261.41 | -728 | 972 | 1,909 | 798.15 | 1,657 | 2,059 | 2,358 | 1,074.48 | 1,372 | 1,862 | 2,237 | 1,077.03 | 1,623 | 2,528 | 2,164 | 2,343.27 | 2,230 | 2,916 | 1,936 | 1,821.06 | 2,048 | 2,707 | 2,968 | 1,922.58 | 1,537 | 2,737 | 2,294 | 1,568.41 | 1,651 | 1,382 | 989 | 1,491.76 | 1,016 | 904 | 276 | 212.64 | -64 | 248 | -72 | 107.12 | -159.33 | 177 | -88.21 |
EBITDA
| 2,881,280 | 3,643,732 | 4,038,792 | 3,034,732 | 3,458,153 | 4,002,910 | 3,468,239 | 3,228,770 | 1,387,713 | 2,840,689 | 2,198,755 | 1,812,755 | 1,954,196 | 2,108,984 | 1,639,369 | 1,836,335 | 760,543 | 707,742 | 982,446 | 1,129,842 | 844,886 | 1,059,018 | 1,105,474 | 901,187 | 593,740 | 822,024 | 775,401 | 797,402 | 76,754 | 852,681 | 820,330 | 998,868 | 960,180 | 1,176,234 | 1,469,323 | 893,267 | 1,019,445 | 1,011,762 | 853,581 | 962,372 | 894,129 | 1,084,102 | 1,043,222 | 1,507,395 | 1,008,589 | 1,782,039 | 1,271,742 | 1,178,682 | 1,539,517 | 1,797,956 | 1,868,553 | 1,458,405 | 1,163,665 | 1,725,357 | 1,557,517 | 952,482 | 1,007,567 | 917,808 | 730,786 | 939,481 | 698,076 | 699,805 | 389,610 | 302,005 | 243,750 | 356,144 | 208,298 | 288,385 | 156,262 | 318,191 | 159,159 |
EBITDA ratio
| 0.109 | 0.132 | 0.131 | 0.135 | 0.229 | 0.231 | 0.227 | 0.143 | 0.065 | 0.153 | 0.118 | 0.124 | 0.126 | 0.132 | 0.116 | 0.104 | 0.053 | 0.073 | 0.062 | 0.076 | 0.07 | 0.085 | 0.122 | 0.064 | 0.059 | 0.07 | 0.084 | 0.069 | 0.007 | 0.073 | 0.099 | 0.087 | 0.108 | 0.104 | 0.116 | 0.083 | 0.074 | 0.111 | 0.115 | 0.086 | 0.105 | 0.138 | 0.117 | 0.116 | 0.133 | 0.137 | 0.115 | 0.11 | 0.132 | 0.146 | 0.158 | 0.131 | 0.12 | 0.149 | 0.146 | 0.137 | 0.175 | 0.163 | 0.149 | 0.164 | 0.153 | 0.14 | 0.108 | 0.06 | 0.094 | 0.098 | 0.057 | 0.061 | 0.034 | 0.082 | 0.042 |