NOROO Holdings Co., Ltd.
KRX:000320.KS
13540 (KRW) • At close October 17, 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
| 345,837.463 | 280,125.648 | 301,661.664 | 305,444.155 | 337,873.451 | 274,756.78 | 284,299.318 | 253,680.801 | 272,269.808 | 227,649.643 | 251,272.286 | 237,633.059 | 263,212.245 | 203,096.433 | 225,878.498 | 212,762.758 | 219,651.142 | 189,735.092 | 213,578.37 | 230,757.617 | 246,598.95 | 193,357.371 | 215,336.537 | 205,868.51 | 230,447.315 | 184,341.038 | 192,122.963 | 200,999.392 | 205,596.687 | 172,582.963 | 179,343.138 | 169,264.035 | 182,051.394 | 159,485.89 | 171,430.44 | 175,206.261 | 182,921.581 | 153,922.94 | 159,252.168 | 166,788.313 | 193,325.069 | 150,630.105 | 156,156.477 | 149,251.881 | 172,684.572 | 135,141.287 | 142,189.831 | 142,733.776 | 167,707.346 | 2,276.986 | 0 | 2,176.658 | 2,140.452 | 1,387.195 | 0 | 1,601.207 | 1,951.719 | 1,285.948 | 0 | 1,773.944 | 1,796.922 | 1,268.574 | 0 | 1,652.314 | 1,759.702 | 1,393.033 | 0 | 1,418.051 | 1,717.493 | 1,468.724 |
| Kosten van de omzet
| 262,227.398 | 212,995.028 | 226,754.172 | 225,337.882 | 256,208.219 | 215,337.266 | 223,800.644 | 202,137.596 | 217,709.502 | 183,515.168 | 198,985.175 | 192,841.308 | 216,422.334 | 158,358.134 | 171,904.248 | 158,306.476 | 166,765.887 | 145,608.667 | 162,498.95 | 175,167.424 | 187,791.861 | 148,786.314 | 171,648.457 | 163,043.135 | 176,191.521 | 141,917.826 | 145,482.702 | 148,717.623 | 153,295.381 | 128,623.492 | 131,311.605 | 121,426.67 | 128,635.978 | 114,823.719 | 123,445.377 | 126,549.836 | 131,480.328 | 112,884.684 | 118,925.405 | 122,355.064 | 142,135.358 | 112,395.134 | 117,987.393 | 113,806.156 | 131,105.927 | 104,909.388 | 111,136.459 | 112,320.696 | 130,941.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 83,610.065 | 67,130.621 | 74,907.492 | 80,106.273 | 81,665.232 | 59,419.514 | 60,498.674 | 51,543.205 | 54,560.305 | 44,134.476 | 52,287.111 | 44,791.751 | 46,789.911 | 44,738.299 | 53,974.25 | 54,456.282 | 52,885.255 | 44,126.425 | 51,079.42 | 55,590.193 | 58,807.089 | 44,571.057 | 43,688.08 | 42,825.375 | 54,255.794 | 42,423.212 | 46,640.261 | 52,281.769 | 52,301.306 | 43,959.471 | 48,031.533 | 47,837.365 | 53,415.416 | 44,662.171 | 47,985.063 | 48,656.425 | 51,441.253 | 41,038.256 | 40,326.763 | 44,433.249 | 51,189.711 | 38,234.971 | 38,169.084 | 35,445.725 | 41,578.645 | 30,231.899 | 31,053.372 | 30,413.08 | 36,765.637 | 2,276.986 | 0 | 2,176.658 | 2,140.452 | 1,387.195 | 0 | 1,601.207 | 1,951.719 | 1,285.948 | 0 | 1,773.944 | 1,796.922 | 1,268.574 | 0 | 1,652.314 | 1,759.702 | 1,393.033 | 0 | 1,418.051 | 1,717.493 | 1,468.724 |
| Brutowinstmarge
| 0.242 | 0.24 | 0.248 | 0.262 | 0.242 | 0.216 | 0.213 | 0.203 | 0.2 | 0.194 | 0.208 | 0.188 | 0.178 | 0.22 | 0.239 | 0.256 | 0.241 | 0.233 | 0.239 | 0.241 | 0.238 | 0.231 | 0.203 | 0.208 | 0.235 | 0.23 | 0.243 | 0.26 | 0.254 | 0.255 | 0.268 | 0.283 | 0.293 | 0.28 | 0.28 | 0.278 | 0.281 | 0.267 | 0.253 | 0.266 | 0.265 | 0.254 | 0.244 | 0.237 | 0.241 | 0.224 | 0.218 | 0.213 | 0.219 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1,180.935 | 2,959.364 | 11,521 | 1,578.684 | 1,651.788 | 1,642.024 | 1,961.271 | 1,304.721 | 1,356.894 | 1,388.694 | 1,624.796 | 1,342.047 | 1,450.58 | 1,311.759 | 1,638.654 | 1,348.992 | 1,403.764 | 1,271.853 | 1,913.727 | 3,154.507 | 493.474 | 588.083 | 78.047 | 399.394 | 366.848 | 435.946 | -941.79 | 473.929 | 470.911 | 561.319 | 0 | 173.624 | 109.778 | 315.913 | 326.136 | 214.304 | 132.716 | 183.344 | 209.049 | 98.92 | 104.75 | 178.543 | 253.337 | 382.674 | 35.492 | 316.15 | -168.562 | 475.178 | 265.104 | 102.517 | 0 | 73.553 | 126.662 | 0 | 0 | 89.707 | 107.084 | 114.907 | 0 | 205.056 | 175.315 | 89.571 | 0 | 123.022 | 164.745 | 140.319 | 0 | 171.959 | 158.365 | 155.537 |
| Algemene en administratieve kosten
| 58,600.341 | 53,865.822 | 5,473.469 | 55,403.504 | 58,134.258 | 50,922.415 | 4,032.323 | 3,295.705 | 3,324.592 | 2,664.736 | 2,930.11 | 2,651.166 | 2,458.085 | 3,267.898 | 3,849.684 | 2,884.88 | 2,652.05 | 3,226.026 | 5,451.114 | 3,930.161 | 4,164.476 | 4,370.363 | 5,171.001 | 3,773.703 | 3,660.191 | 4,075.782 | 6,689.398 | 4,477.078 | 4,232.804 | 4,413.533 | 4,193.562 | 4,639.098 | 4,445.736 | 4,402.166 | 3,589.62 | 6,165.346 | 4,774.927 | 4,113.798 | 4,917.331 | 3,683.749 | 3,997.677 | 3,740.422 | 4,186.184 | 3,507.851 | 3,620.725 | 3,506.009 | 3,279.014 | 3,308.675 | 2,946.887 | 372.021 | 0 | 390.575 | 451.768 | 522.218 | 0 | 536.519 | 453.24 | 511.942 | 0 | 402.714 | 290.218 | 357.645 | 0 | 379.581 | 423.495 | 479.479 | 0 | 429.27 | 437.38 | 415.313 |
| Verkoop- en marketingkosten
| -4,175.73 | -6,275.716 | -13,077.443 | 14,071.694 | 16,559.846 | 12,873.798 | 16,559.456 | 10,510.979 | 12,998.958 | 10,774.49 | 15,321.947 | 8,581.252 | 10,522.934 | 9,793.353 | 13,255.785 | 9,337.684 | 12,350.995 | 9,628.307 | 10,246.378 | 9,882.941 | 11,295.299 | 10,858.911 | 11,894.638 | 8,595.141 | 12,231.3 | 9,529.858 | 8,849.582 | 9,979.89 | 10,987.244 | 9,251.971 | 10,956.563 | 10,826.193 | 12,919.059 | 10,489.839 | 9,520.005 | 10,598.929 | 12,012.018 | 9,527.667 | 10,333.037 | 8,454.799 | 10,235.376 | 8,789.261 | 8,956.825 | 7,726.512 | 9,296.704 | 7,754.536 | 7,558.541 | 7,636.435 | 9,166.175 | 443.92 | 0 | 683.555 | 729.805 | 726.309 | 0 | 466.66 | 340.583 | 510.088 | 0 | 207.933 | 345.624 | 205.032 | 0 | 411.691 | 284.083 | 257.186 | 0 | 473.188 | 522.805 | 267.815 |
| Verkoop-, algemene en administratieve kosten
| 54,424.611 | 47,590.106 | 47,622.484 | 55,403.504 | 58,134.258 | 50,922.415 | 20,591.779 | 13,806.684 | 16,323.55 | 13,439.226 | 18,252.057 | 11,232.418 | 12,981.019 | 13,061.251 | 17,105.469 | 12,222.564 | 15,003.045 | 12,854.333 | 15,697.492 | 13,813.102 | 15,459.775 | 15,229.274 | 17,065.639 | 12,368.844 | 15,891.491 | 13,605.64 | 15,538.98 | 14,456.968 | 15,220.048 | 13,665.504 | 15,150.125 | 15,465.291 | 17,364.795 | 14,892.005 | 13,109.625 | 16,764.275 | 16,786.945 | 13,641.465 | 15,250.368 | 12,138.548 | 14,233.053 | 12,529.683 | 13,143.009 | 11,234.363 | 12,917.429 | 11,260.545 | 10,837.555 | 10,945.11 | 12,113.062 | 815.941 | 0 | 1,074.13 | 1,181.573 | 1,248.527 | 0 | 1,003.179 | 793.823 | 1,022.03 | 0 | 610.647 | 635.842 | 562.677 | 0 | 791.272 | 707.578 | 736.665 | 0 | 902.458 | 960.185 | 683.128 |
| Overige kosten
| -58,600.341 | 529.299 | -292,460.731 | -110,807.008 | -116,268.516 | -1,878.076 | 34,576.612 | 25,507 | 25,676.252 | 23,937.258 | -844.007 | -453.182 | 867.13 | 538.893 | 180.86 | -55.326 | 606.613 | -153.179 | -112.352 | 258.486 | 5.761 | 374.909 | 12.59 | -173.88 | 51.005 | 233.309 | -3,507.253 | 157.301 | 24.558 | 154.651 | 568.87 | 253.383 | -530.266 | 123.334 | -356.319 | 251.298 | 569.352 | -2.708 | -684.926 | 569.98 | 207.941 | 720.774 | 513.184 | 608.847 | 872.146 | 180.793 | -1,116.138 | 894.479 | 442.682 | 3,124.833 | 0 | 3,156.768 | 3,042.574 | 2,836.629 | 0 | -40.302 | -38.453 | 9.285 | 0 | 0.253 | -156.463 | -52.789 | 0 | 17.984 | 911.348 | 2.607 | 0 | 0.884 | 12.946 | 27.498 |
| Bedrijfskosten
| 55,605.546 | 50,549.47 | 292,460.731 | -55,403.504 | -58,134.258 | 50,686.363 | 57,129.662 | 40,618.405 | 43,356.696 | 38,765.178 | 45,919.087 | 37,484.647 | 39,915.184 | 38,467.582 | 45,516.26 | 39,753.563 | 44,159.535 | 40,063.495 | 51,744.195 | 43,720.681 | 45,579.547 | 43,886.319 | 41,660.289 | 42,104.824 | 46,114.076 | 43,076.664 | 44,771.873 | 44,899.561 | 45,131.52 | 43,119.406 | 47,171.546 | 40,202.806 | 43,755.639 | 40,113.103 | 42,003.894 | 40,794.633 | 42,426.713 | 36,660.333 | 38,267.608 | 33,419.299 | 35,238.262 | 33,517.828 | 32,254.545 | 31,055.098 | 31,047.111 | 28,258.178 | 28,816.888 | 26,974.046 | 27,428.233 | 4,043.291 | 0 | 4,304.451 | 4,350.809 | 4,085.156 | 0 | 3,813.692 | 3,379.351 | 3,323.252 | 0 | 3,329.645 | 3,210.685 | 2,830.668 | 0 | 3,426.399 | 3,082.981 | 3,544.323 | 0 | 3,209.469 | 3,148.932 | 2,713.544 |
| Bedrijfsresultaat
| 28,004.519 | 16,581.151 | 9,200.933 | 24,702.769 | 23,530.974 | 8,497.098 | 15,180.895 | 10,841.554 | 11,129.3 | 5,126.784 | 6,388.475 | 7,360.785 | 6,733.166 | 6,177.26 | 8,290.665 | 14,702.721 | 8,725.721 | 4,062.93 | -733.595 | 11,874.139 | 13,222.914 | 649.738 | 2,027.791 | 720.55 | 8,141.717 | -653.452 | 1,868.388 | 7,382.209 | 7,169.787 | 840.065 | 859.987 | 7,634.56 | 9,659.777 | 4,549.069 | 5,981.171 | 7,861.791 | 9,014.54 | 4,377.923 | 2,059.155 | 11,013.95 | 15,951.449 | 4,717.143 | 5,914.537 | 4,390.627 | 10,531.533 | 1,973.721 | 2,236.484 | 3,439.033 | 9,337.404 | 6,290.616 | 0 | 5,178.136 | -2,209.925 | 6,435.845 | 0 | 1,568.137 | 7,374.702 | 1,718.536 | 0 | 2,797.62 | 4,369.504 | -1,071.409 | 0 | -1,417.764 | 3,958.087 | -50.314 | 0 | -285.037 | 2,169.046 | 3,040.885 |
| Bedrijfsresultaat ratio
| 0.081 | 0.059 | 0.031 | 0.081 | 0.07 | 0.031 | 0.053 | 0.043 | 0.041 | 0.023 | 0.025 | 0.031 | 0.026 | 0.03 | 0.037 | 0.069 | 0.04 | 0.021 | -0.003 | 0.051 | 0.054 | 0.003 | 0.009 | 0.004 | 0.035 | -0.004 | 0.01 | 0.037 | 0.035 | 0.005 | 0.005 | 0.045 | 0.053 | 0.029 | 0.035 | 0.045 | 0.049 | 0.028 | 0.013 | 0.066 | 0.083 | 0.031 | 0.038 | 0.029 | 0.061 | 0.015 | 0.016 | 0.024 | 0.056 | 2.763 | 0 | 2.379 | -1.032 | 4.639 | 0 | 0.979 | 3.779 | 1.336 | 0 | 1.577 | 2.432 | -0.845 | 0 | -0.858 | 2.249 | -0.036 | 0 | -0.201 | 1.263 | 2.07 |
| Totaal overige inkomsten en kosten netto
| 1,048.573 | 1,700.385 | -2,039.606 | 1,832.904 | 1,423.215 | -568.348 | -7,024.771 | 2,774.196 | 4,255.348 | -288.659 | -4,451.627 | 1,765.739 | -661.174 | 3,242.796 | 2,110.774 | 1,727.354 | -1,223.079 | 5,155.679 | -1,367.42 | 1,843.172 | 5,513.486 | 3,502.449 | -611.53 | 50.751 | 3,165.757 | 907.004 | -5,760.62 | 5,144.05 | 70,018.357 | 65.568 | 4,379.127 | 1,708.496 | -1,639.533 | 7,738.078 | 861.031 | 5,118.646 | 75,689.133 | 3,559.97 | 2,185.277 | 4,550.11 | 2,812.416 | 3,257.246 | 3,983.626 | 3,521.248 | 6,248.4 | 3,877.681 | -60.265 | 4,141.413 | 3,736.684 | 7,317.586 | 0 | 6,532.114 | -1,174.382 | 8,254.33 | 0 | 2,912.075 | 8,357.49 | 3,306.271 | 0 | 3,612.426 | 5,247.625 | 3.594 | 0 | -399.824 | 5,407.373 | 1,368.07 | 0 | 805.674 | 3,034.967 | 4,342.046 |
| Inkomen voor belasting
| 29,053.092 | 18,281.536 | 7,161.327 | 26,535.673 | 24,954.189 | 7,928.75 | 8,156.124 | 13,615.75 | 15,384.648 | 4,838.125 | 1,968.846 | 9,072.843 | 6,213.553 | 9,513.513 | 10,568.764 | 16,430.073 | 7,502.641 | 9,218.609 | -2,032.195 | 13,712.684 | 18,741.028 | 4,187.187 | 1,416.261 | 771.302 | 11,307.475 | 253.552 | -3,892.232 | 12,526.258 | 77,188.143 | 905.633 | 5,239.114 | 9,343.055 | 8,020.244 | 12,287.146 | 6,842.2 | 12,980.438 | 84,703.673 | 7,937.893 | 4,244.433 | 15,564.06 | 18,763.865 | 7,974.389 | 9,898.165 | 7,911.875 | 16,779.934 | 5,851.402 | 2,176.219 | 7,580.447 | 13,074.088 | 5,551.281 | 0 | 4,404.321 | -3,384.739 | 5,556.369 | 0 | 699.59 | 6,929.858 | 1,268.967 | 0 | 2,056.725 | 3,833.862 | -1,558.5 | 0 | -2,173.909 | 4,084.094 | -783.22 | 0 | -985.744 | 1,603.528 | 3,097.226 |
| Inkomen voor belasting ratio
| 0.084 | 0.065 | 0.024 | 0.087 | 0.074 | 0.029 | 0.029 | 0.054 | 0.057 | 0.021 | 0.008 | 0.038 | 0.024 | 0.047 | 0.047 | 0.077 | 0.034 | 0.049 | -0.01 | 0.059 | 0.076 | 0.022 | 0.007 | 0.004 | 0.049 | 0.001 | -0.02 | 0.062 | 0.375 | 0.005 | 0.029 | 0.055 | 0.044 | 0.077 | 0.04 | 0.074 | 0.463 | 0.052 | 0.027 | 0.093 | 0.097 | 0.053 | 0.063 | 0.053 | 0.097 | 0.043 | 0.015 | 0.053 | 0.078 | 2.438 | 0 | 2.023 | -1.581 | 4.005 | 0 | 0.437 | 3.551 | 0.987 | 0 | 1.159 | 2.134 | -1.229 | 0 | -1.316 | 2.321 | -0.562 | 0 | -0.695 | 0.934 | 2.109 |
| Belastingkosten
| 7,797.004 | 4,969.159 | -2,127.731 | 6,134.881 | 8,624.665 | 2,740.931 | -4,636.252 | 5,327.473 | 6,019.594 | 1,893.026 | 7,455.049 | 3,148.404 | 2,001.371 | 3,456.142 | 2,497.942 | 6,009.087 | 2,743.994 | 3,371.587 | -1,885.335 | 6,204.818 | 6,998.898 | 3,375.832 | 3,247.472 | 2,820.094 | 4,961.212 | 55.736 | 295.041 | 20.09 | 24,244.255 | 190.077 | 1,995.5 | 5,162.962 | 5,750.656 | 1,117.961 | 1,220.788 | 2,205.007 | 18,770.334 | 1,442.241 | 2,379.087 | 2,175.838 | 3,636.569 | 1,262.167 | 836.776 | 1,100.315 | 1,567.529 | 957.538 | 6,244.17 | -2,976.263 | 1,908.674 | 100.865 | 0 | 71.27 | -410.561 | 399.799 | 0 | -42.009 | 547.048 | -17.369 | 0 | 296 | -781.279 | 106.992 | 0 | -3,610.59 | 469.415 | -41.8 | 0 | -211.242 | 8.19 | -51.686 |
| Nettowinst
| 11,590.31 | 6,554.126 | 9,143.767 | 10,629.939 | 5,571.014 | 5,187.819 | 12,792.377 | 8,288.278 | 9,365.054 | 2,945.098 | -2,586.533 | 2,094.417 | 140.657 | 1,947.849 | 7,013.081 | 4,479.242 | 109.598 | 2,392.266 | -958.276 | 1,980.407 | 5,160.976 | -1,608.545 | -3,233.896 | -3,498.305 | 996.109 | -2,447.416 | -4,727.292 | 7,630.891 | 40,247.142 | -538.472 | 1,398.803 | 866.319 | 501.908 | 8,137.697 | 1,111.989 | 6,567.388 | 53,659.471 | 3,602.241 | 871.943 | 8,545.506 | 9,593.835 | 4,778.291 | 6,513.191 | 4,859.227 | 11,003.085 | 3,659.841 | -2,495.257 | 9,099.135 | 8,037.85 | 5,450.416 | 0 | 4,333.051 | -2,974.178 | 5,156.57 | 0 | 741.599 | 6,382.81 | 1,286.337 | 0 | 1,760.725 | 4,615.141 | -1,665.492 | 0 | 1,436.681 | 3,614.679 | -741.42 | 0 | -774.502 | 1,595.338 | 3,148.911 |
| Nettowinstmarge
| 0.034 | 0.023 | 0.03 | 0.035 | 0.016 | 0.019 | 0.045 | 0.033 | 0.034 | 0.013 | -0.01 | 0.009 | 0.001 | 0.01 | 0.031 | 0.021 | 0 | 0.013 | -0.004 | 0.009 | 0.021 | -0.008 | -0.015 | -0.017 | 0.004 | -0.013 | -0.025 | 0.038 | 0.196 | -0.003 | 0.008 | 0.005 | 0.003 | 0.051 | 0.006 | 0.037 | 0.293 | 0.023 | 0.005 | 0.051 | 0.05 | 0.032 | 0.042 | 0.033 | 0.064 | 0.027 | -0.018 | 0.064 | 0.048 | 2.394 | 0 | 1.991 | -1.39 | 3.717 | 0 | 0.463 | 3.27 | 1 | 0 | 0.993 | 2.568 | -1.313 | 0 | 0.869 | 2.054 | -0.532 | 0 | -0.546 | 0.929 | 2.144 |
| WPA (Winst Per Aandeel)
| 1,104.67 | 624.67 | 871.49 | 1,014.42 | 531.75 | 495.17 | 1,221.02 | 809.93 | 915.16 | 287.8 | -248.27 | 201 | 13 | 187 | 685.16 | 430 | 10 | 230 | -93.62 | 190 | 495 | -154 | -315.97 | -336 | 96 | -235 | -464.68 | 737 | 3,863 | -52 | 137.92 | 83 | 48 | 781 | 109.64 | 630 | 5,150 | 346 | 83.67 | 820 | 921 | 459 | 624.62 | 466 | 1,056 | 351 | -213.35 | 778 | 771 | 523 | -161 | 416 | -293.22 | 495 | -369 | 71 | 613 | 125 | 386 | 169 | 443 | -166 | -287 | 138 | 347 | -107 | 44.62 | -117.43 | 154 | 307.31 |
| Verwaterde WPA
| 1,104.67 | 624.67 | 871.49 | 1,014.42 | 531.75 | 495.17 | 1,221.02 | 809.93 | 915.16 | 287.8 | -248.23 | 201 | 13 | 187 | 685.16 | 430 | 10 | 230 | -93.62 | 190 | 495 | -154 | -315.97 | -336 | 96 | -235 | -464.68 | 737 | 3,863 | -52 | 137.92 | 83 | 48 | 781 | 109.64 | 630 | 5,150 | 346 | 83.67 | 820 | 921 | 459 | 624.62 | 466 | 1,056 | 351 | -213.35 | 778 | 771 | 523 | -161 | 416 | -293.22 | 495 | -369 | 71 | 613 | 125 | 386 | 169 | 443 | -166 | -287 | 138 | 347 | -107 | 44.62 | -117.43 | 154 | 307.31 |
| EBITDA
| 34,429.644 | 23,248.522 | 9,200.933 | 80,106.273 | 81,665.232 | 59,419.514 | 22,802.14 | 17,038.596 | 17,459.355 | 11,789.661 | 10,405.048 | 14,348.568 | 13,523.589 | 16,765.054 | 21,423.367 | 24,158.482 | 15,165.016 | 17,299.485 | 6,406.408 | 23,035.259 | 26,637.246 | 11,995.572 | 10,788.517 | 8,136.622 | 19,995.336 | 8,193.598 | 3,174.039 | 20,266.841 | 84,951.56 | 7,529.228 | 17,284.265 | 16,085.507 | 15,710.951 | 19,699.021 | 14,905.918 | 21,900.059 | 92,663.136 | 15,879.165 | 14,549.28 | 23,135.69 | 26,053.758 | 15,906.505 | 17,732.962 | 15,094.156 | 25,222.826 | 13,785.312 | 11,579.915 | 15,956.697 | 17,671.32 | 6,561.234 | 0 | 5,468.933 | -2,161.968 | 6,757.596 | 0 | -1,943.208 | -1,535.505 | -1,497.503 | 0 | -665.131 | -72.346 | -4,095.714 | 0 | -4,828.678 | -1,290.209 | -3,055.863 | 0 | -1,224.18 | -1,007.031 | -1,108.345 |
| EBITDA ratio
| 0.1 | 0.083 | 0.031 | 0.262 | 0.242 | 0.216 | 0.08 | 0.067 | 0.064 | 0.052 | 0.041 | 0.06 | 0.051 | 0.083 | 0.095 | 0.114 | 0.069 | 0.091 | 0.03 | 0.1 | 0.108 | 0.062 | 0.05 | 0.04 | 0.087 | 0.044 | 0.017 | 0.101 | 0.413 | 0.044 | 0.096 | 0.095 | 0.086 | 0.124 | 0.087 | 0.125 | 0.507 | 0.103 | 0.091 | 0.139 | 0.135 | 0.106 | 0.114 | 0.101 | 0.146 | 0.102 | 0.081 | 0.112 | 0.105 | 2.882 | 0 | 2.513 | -1.01 | 4.871 | 0 | -1.214 | -0.787 | -1.165 | 0 | -0.375 | -0.04 | -3.229 | 0 | -2.922 | -0.733 | -2.194 | 0 | -0.863 | -0.586 | -0.755 |