BOHAE BREWERY Co., Ltd.
KRX:000890.KS
427 (KRW) • At close October 18, 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
| 23,235.373 | 22,132.538 | 23,263.057 | 26,228.487 | 21,565.44 | 22,027.801 | 24,116.37 | 25,867.019 | 20,595.365 | 20,280.026 | 20,514.26 | 20,184.259 | 21,626.232 | 21,424.16 | 19,758.812 | 20,549.446 | 19,595.173 | 18,686.566 | 18,642.04 | 19,644.719 | 19,740.365 | 17,984.081 | 21,089.223 | 23,172.618 | 18,687.976 | 19,054.575 | 25,122.661 | 23,950.173 | 24,362.032 | 26,131.548 | 22,639.8 | 29,480.296 | 29,218.471 | 34,183.775 | 33,771.69 | 29,840.38 | 29,176.677 | 31,002.397 | 28,522.992 | 31,695.91 | 31,170.959 | 31,057.338 | 28,179.217 | 31,445.094 | 31,237.001 | 28,846.184 | 30,127.07 | 29,506.517 | 29,732.656 | 30,757.601 | 0 | 32,292.267 | 32,328.739 | 32,986.406 | 0 | 33,676 | 31,766.586 | 32,480.978 | 0 | 35,932.157 | 31,408.701 | 34,239.78 | 0 | 33,529.295 | 33,511.499 | 32,248.319 | 0 | 31,346.448 | 32,783.127 | 30,697.388 |
| Kosten van de omzet
| 16,625.339 | 15,572.369 | 17,594.553 | 18,412.94 | 16,272.829 | 15,100.404 | 17,850.959 | 18,357.106 | 13,736.611 | 13,508.784 | 12,812.862 | 13,610.092 | 14,265.166 | 13,829.573 | 12,850.846 | 13,630.799 | 12,960.383 | 12,883.988 | 28,821.956 | 13,545.554 | 13,928.034 | 11,993.834 | 14,216.757 | 15,094.309 | 17,895.525 | 11,959.171 | 15,885.775 | 16,398.297 | 15,403.287 | 16,002.566 | 14,439.543 | 18,090.286 | 18,352.353 | 20,792.534 | 20,156.641 | 17,897.416 | 17,048.513 | 18,157.858 | 16,764.879 | 19,050.84 | 18,457.112 | 19,621.023 | 17,036.459 | 19,833.352 | 19,473.673 | 17,439.784 | 18,538.146 | 19,075.308 | 18,602.977 | 18,210.734 | 0 | 19,570.007 | 19,521.166 | 18,789.053 | 0 | 20,118.748 | 18,044.292 | 18,198.184 | 0 | 20,510.115 | 18,077.904 | 19,175.538 | 0 | 19,562.977 | 19,081.945 | 17,538.85 | 0 | 17,788.852 | 18,989.129 | 17,083.81 |
| Brutowinst
| 6,610.034 | 6,560.169 | 5,668.504 | 7,815.547 | 5,292.611 | 6,927.397 | 6,265.412 | 7,509.913 | 6,858.754 | 6,771.242 | 7,701.398 | 6,574.167 | 7,361.067 | 7,594.587 | 6,907.966 | 6,918.647 | 6,634.79 | 5,802.578 | -10,179.916 | 6,099.164 | 5,812.331 | 5,990.247 | 6,872.466 | 8,078.309 | 792.451 | 7,095.404 | 9,236.886 | 7,551.876 | 8,958.745 | 10,128.982 | 8,200.257 | 11,390.01 | 10,866.118 | 13,391.241 | 13,615.05 | 11,942.964 | 12,128.164 | 12,844.539 | 11,758.113 | 12,645.07 | 12,713.847 | 11,436.315 | 11,142.758 | 11,611.742 | 11,763.328 | 11,406.4 | 11,588.924 | 10,431.209 | 11,129.679 | 12,546.867 | 0 | 12,722.26 | 12,807.573 | 14,197.353 | 0 | 13,557.252 | 13,722.294 | 14,282.794 | 0 | 15,422.042 | 13,330.797 | 15,064.242 | 0 | 13,966.318 | 14,429.554 | 14,709.469 | 0 | 13,557.596 | 13,793.998 | 13,613.578 |
| Brutowinstmarge
| 0.284 | 0.296 | 0.244 | 0.298 | 0.245 | 0.314 | 0.26 | 0.29 | 0.333 | 0.334 | 0.375 | 0.326 | 0.34 | 0.354 | 0.35 | 0.337 | 0.339 | 0.311 | -0.546 | 0.31 | 0.294 | 0.333 | 0.326 | 0.349 | 0.042 | 0.372 | 0.368 | 0.315 | 0.368 | 0.388 | 0.362 | 0.386 | 0.372 | 0.392 | 0.403 | 0.4 | 0.416 | 0.414 | 0.412 | 0.399 | 0.408 | 0.368 | 0.395 | 0.369 | 0.377 | 0.395 | 0.385 | 0.354 | 0.374 | 0.408 | 0 | 0.394 | 0.396 | 0.43 | 0 | 0.403 | 0.432 | 0.44 | 0 | 0.429 | 0.424 | 0.44 | 0 | 0.417 | 0.431 | 0.456 | 0 | 0.433 | 0.421 | 0.443 |
| Onderzoek- en ontwikkelingskosten
| 151.256 | 144.253 | 146.122 | 142.321 | 118.633 | 106.154 | 113.286 | 108.811 | 109.962 | 118.109 | 124.243 | 103.396 | 113.077 | 98.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.536 | 193.056 | 129.274 | 134.683 | 163.232 | 180.308 | 211.844 | 173.828 | 175.081 | 166.77 | 145.65 | 142.555 | 127.864 | 96.555 | 101.765 | 114.646 | 113.385 | 80.885 | 0 | 128.353 | 220.861 | 209.171 | 0 | 166.642 | 171.753 | 195.621 | 0 | 155.625 | 146.533 | 133.344 | 0 | 157.379 | 154.541 | 122.734 | 0 | 138.226 | 130.386 | 104.928 |
| Algemene en administratieve kosten
| 6,199.084 | 5,847.066 | 1,883.331 | 7,081.314 | 7,932.047 | 6,459.181 | 1,955.591 | 6,992.403 | 7,050.441 | 1,384.288 | 2,373.1 | 1,841.638 | 6,737.372 | 1,908.189 | 1,099.946 | 1,705.032 | 1,597.724 | 1,480.194 | 1,279.598 | 1,650.182 | 1,277.248 | 1,214.963 | 218.202 | 1,944.827 | 2,789.561 | 1,688.62 | 1,607.164 | 1,937.848 | 1,764.636 | 2,033.03 | 2,110.466 | 2,704.061 | 1,690.299 | 2,126.644 | 1,451.672 | 1,320.388 | 1,265.617 | 1,084.474 | 1,087.25 | 1,934.037 | 1,132.572 | 1,221.099 | 1,148.504 | 1,702.932 | 1,378.748 | 1,053.555 | 1,108.872 | 1,779.947 | 1,562.796 | 1,675.412 | 0 | 1,753.619 | 2,707.254 | 2,502.815 | 0 | 1,813.279 | 1,581.147 | 1,794.084 | 0 | 1,855.183 | 1,619.609 | 1,814.737 | 0 | 1,829.893 | 1,587.111 | 1,738.406 | 0 | 1,531.814 | 1,422.519 | 1,466.386 |
| Verkoop- en marketingkosten
| -406.12 | -646.545 | 1,891.899 | 0 | 0 | 1,605.631 | 1,717.124 | 0 | 0 | 1,758.579 | 2,320.011 | 1,945.671 | 0 | 1,470.586 | 1,789.234 | 1,767.657 | 1,517.489 | 1,493.703 | 1,659.715 | 1,621.173 | 1,633.936 | 1,746.219 | 2,449.86 | 2,418.342 | 3,433.234 | 2,593.768 | 2,744.358 | 2,399.088 | 3,221.014 | 2,705.677 | 4,112.123 | 5,255.668 | 5,745.246 | 4,622.651 | 5,920.744 | 4,020.298 | 3,726.279 | 3,047.65 | 2,965.421 | 3,990.391 | 3,399.403 | 3,376.783 | 3,985.516 | 2,900.466 | 3,228.984 | 2,363.782 | 2,545.739 | 3,071.869 | 4,178.835 | 3,078.02 | 0 | 4,257.886 | 4,673.989 | 5,177.917 | 0 | 5,748.017 | 5,626.211 | 6,045.5 | 0 | 6,245.056 | 5,413.365 | 6,460.147 | 0 | 6,178.307 | 5,612.86 | 5,736.905 | 0 | 6,208.496 | 5,102.513 | 5,150.349 |
| Verkoop-, algemene en administratieve kosten
| 5,792.964 | 5,200.521 | 6,889.063 | 7,081.314 | 7,932.047 | 6,459.181 | 3,672.715 | 6,992.403 | 7,050.441 | 3,142.867 | 4,693.111 | 3,787.309 | 6,737.372 | 3,378.775 | 2,889.18 | 3,472.689 | 3,115.213 | 2,973.897 | 2,939.313 | 3,271.355 | 2,911.184 | 2,961.182 | 2,668.062 | 4,363.169 | 6,222.795 | 4,282.388 | 4,351.522 | 4,336.936 | 4,985.65 | 4,738.707 | 6,222.589 | 7,959.729 | 7,435.545 | 6,749.295 | 7,372.416 | 5,340.686 | 4,991.896 | 4,132.124 | 4,052.671 | 5,924.428 | 4,531.975 | 4,597.882 | 5,134.02 | 4,603.398 | 4,607.732 | 3,417.337 | 3,654.611 | 4,851.816 | 5,741.631 | 4,753.432 | 0 | 6,011.505 | 7,381.243 | 7,680.732 | 0 | 7,561.296 | 7,207.358 | 7,839.584 | 0 | 8,100.239 | 7,032.974 | 8,274.884 | 0 | 8,008.2 | 7,199.971 | 7,475.311 | 0 | 7,740.31 | 6,525.032 | 6,616.735 |
| Overige kosten
| -6,199.084 | 67.258 | 60.18 | -14,162.627 | 41.124 | -12,918.362 | 3,332.069 | -138.685 | 205.481 | 3,152.04 | 18.212 | 22.262 | 44.558 | 43.247 | 96.539 | 73.638 | 62.317 | 31.069 | 51.279 | 40.571 | 111.624 | 72.637 | 122.056 | 153.639 | -75.51 | -86.337 | -599.955 | -70.451 | -45.006 | 208.199 | -754.48 | -245.537 | -100.091 | 167.088 | 1,077.468 | 61.893 | -0.533 | 4,174.004 | -834.347 | 2,083.358 | -570.843 | -384.911 | -624.468 | 904.171 | 725.964 | 2.46 | -4,101.692 | 961.021 | -1,179.206 | 4,066.273 | 0 | 4,979.28 | 53,485.032 | 4,218.943 | 0 | 249.777 | 36.72 | 58.167 | 0 | 38.749 | -219.229 | 87.657 | 0 | 12.699 | 149.688 | 69.73 | 0 | 40.816 | -304.158 | -226.18 |
| Bedrijfskosten
| 5,944.221 | 5,344.774 | 7,035.185 | -7,081.313 | 7,932.047 | -6,459.181 | 7,004.784 | 6,992.403 | 7,050.441 | 6,294.907 | 8,023.498 | 7,113.447 | 6,737.372 | 6,302.68 | 6,352.452 | 6,318.346 | 5,849.817 | 5,995.862 | 6,329.581 | 5,876.934 | 5,434.769 | 5,438.251 | 9,644.85 | 7,403.303 | 9,369.915 | 7,404.567 | 7,900.688 | 8,171.127 | 8,774.288 | 8,954.789 | 11,214.784 | 12,510.779 | 12,652.723 | 13,500.982 | 13,238.091 | 10,214.397 | 9,851.502 | 9,063.536 | 9,475.029 | 11,164.871 | 9,650.255 | 8,927.84 | 11,089.811 | 9,696.483 | 9,194.146 | 7,225.212 | 8,647.597 | 9,711.207 | 10,352.156 | 8,900.59 | 0 | 11,119.137 | 61,087.136 | 12,108.845 | 0 | 13,206.102 | 12,256.32 | 12,560.634 | 0 | 13,421.996 | 11,774.445 | 12,797.745 | 0 | 13,504.422 | 12,025.775 | 11,867.045 | 0 | 12,886.302 | 10,654.318 | 10,538.213 |
| Bedrijfsresultaat
| 665.814 | 1,215.395 | -1,366.681 | 734.234 | -2,639.436 | 468.216 | -1,505.528 | 517.51 | -191.687 | 640.334 | -322.584 | -539.28 | 623.695 | 1,291.906 | 555.515 | 600.302 | 784.972 | -193.284 | -16,498.475 | 216.664 | 372.105 | 551.995 | -2,772.385 | 675.007 | -8,577.464 | -309.162 | 1,336.198 | -619.251 | 184.458 | 1,174.193 | -3,014.527 | -1,120.766 | -1,786.605 | -109.74 | 376.957 | 1,728.567 | 2,276.661 | 3,781.003 | 2,283.084 | 1,480.199 | 3,063.592 | 2,508.474 | 52.946 | 1,915.259 | 2,569.182 | 4,181.188 | 2,941.329 | 720.005 | 777.523 | 3,129.934 | 0 | 1,404.329 | -48,177.7 | 2,088.509 | 0 | 351.151 | 1,465.972 | 1,722.16 | 0 | 2,000.048 | 1,556.354 | 2,266.496 | 0 | 461.895 | 2,403.78 | 2,842.423 | 0 | 671.294 | 3,139.682 | 3,075.363 |
| Bedrijfsresultaat ratio
| 0.029 | 0.055 | -0.059 | 0.028 | -0.122 | 0.021 | -0.062 | 0.02 | -0.009 | 0.032 | -0.016 | -0.027 | 0.029 | 0.06 | 0.028 | 0.029 | 0.04 | -0.01 | -0.885 | 0.011 | 0.019 | 0.031 | -0.131 | 0.029 | -0.459 | -0.016 | 0.053 | -0.026 | 0.008 | 0.045 | -0.133 | -0.038 | -0.061 | -0.003 | 0.011 | 0.058 | 0.078 | 0.122 | 0.08 | 0.047 | 0.098 | 0.081 | 0.002 | 0.061 | 0.082 | 0.145 | 0.098 | 0.024 | 0.026 | 0.102 | 0 | 0.043 | -1.49 | 0.063 | 0 | 0.01 | 0.046 | 0.053 | 0 | 0.056 | 0.05 | 0.066 | 0 | 0.014 | 0.072 | 0.088 | 0 | 0.021 | 0.096 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -85.186 | -219.711 | -216.567 | -410.249 | -148.495 | -342.53 | -379.12 | -389.064 | 189.192 | -353.761 | -340.046 | -166.698 | -14.806 | -289.591 | -573.094 | -145.037 | -276.236 | 390.866 | -3,672.766 | -508.948 | 290.342 | 393.134 | -3.45 | -234.34 | -11,353.217 | -521.616 | -1,209.631 | 406.94 | -333.892 | -79.439 | -2,064.656 | -570.41 | -242.206 | -91.071 | 613.266 | -565.547 | -422.526 | 3,894.092 | -1,483.926 | 1,151.277 | -1,538.686 | -1,673.72 | -1,887.222 | -585.957 | -589.652 | -1,688.257 | -5,511.805 | -909.437 | -3,116.037 | -2,041.001 | 0 | -1,943.708 | -1,201.097 | -768.194 | 0 | -664.037 | 842.994 | -623.975 | 0 | -1,163.037 | 2,410.971 | -690.454 | 0 | -926.132 | 1,209.386 | -574.569 | 0 | -836.365 | 1,363.373 | -1,093.079 |
| Inkomen voor belasting
| 580.628 | 995.683 | -1,583.248 | 323.985 | -2,787.931 | 125.686 | -1,884.648 | 128.446 | -2.495 | 286.573 | -615.394 | -705.978 | 608.889 | 1,002.316 | -17.58 | 455.264 | 508.737 | 197.582 | -20,182.262 | -286.718 | 667.904 | 945.13 | -2,775.834 | 440.666 | -19,930.681 | -830.779 | 126.567 | -212.311 | -149.435 | 1,094.754 | -5,079.183 | -1,691.179 | -2,028.811 | -200.812 | 990.225 | 1,163.02 | 1,854.136 | 7,675.095 | 799.158 | 2,631.476 | 1,524.906 | 834.755 | -1,834.275 | 1,329.302 | 1,979.53 | 2,492.931 | -2,570.479 | -189.435 | -2,338.514 | 1,605.276 | 0 | -340.585 | -49,480.66 | 1,320.314 | 0 | -312.887 | 2,308.968 | 1,098.185 | 0 | 837.009 | 3,967.323 | 1,576.043 | 0 | -464.236 | 3,613.165 | 2,267.855 | 0 | -165.071 | 4,503.053 | 1,982.286 |
| Inkomen voor belasting ratio
| 0.025 | 0.045 | -0.068 | 0.012 | -0.129 | 0.006 | -0.078 | 0.005 | -0 | 0.014 | -0.03 | -0.035 | 0.028 | 0.047 | -0.001 | 0.022 | 0.026 | 0.011 | -1.083 | -0.015 | 0.034 | 0.053 | -0.132 | 0.019 | -1.066 | -0.044 | 0.005 | -0.009 | -0.006 | 0.042 | -0.224 | -0.057 | -0.069 | -0.006 | 0.029 | 0.039 | 0.064 | 0.248 | 0.028 | 0.083 | 0.049 | 0.027 | -0.065 | 0.042 | 0.063 | 0.086 | -0.085 | -0.006 | -0.079 | 0.052 | 0 | -0.011 | -1.531 | 0.04 | 0 | -0.009 | 0.073 | 0.034 | 0 | 0.023 | 0.126 | 0.046 | 0 | -0.014 | 0.108 | 0.07 | 0 | -0.005 | 0.137 | 0.065 |
| Belastingkosten
| 532.084 | -166.165 | -217.878 | -53.182 | -103.965 | 8.586 | 1,226.001 | 110.995 | -157.803 | 177.467 | 714.012 | -196.962 | 1,162.724 | -481.222 | -1,299.98 | 13.565 | 548.53 | 165.109 | 1,093.944 | -70.9 | 152.802 | 163.005 | 4,387.681 | 229.748 | 333.994 | -174.75 | -9,928.076 | -37.785 | -211.182 | 304.715 | -1,473.14 | -229.701 | -284.918 | 238.024 | 128.466 | 409.837 | 464.489 | 1,848.591 | -1,075.104 | 1,083.214 | 473.316 | 363.346 | -500.434 | 701.568 | 747.566 | 616.458 | 1,740.319 | 73.424 | -551.107 | 91.533 | 0 | 862.92 | 555.57 | 372.634 | 0 | 420.633 | 438.742 | 454.86 | 0 | 293.183 | 469.667 | 726.86 | 0 | 99.028 | 740.062 | 910.361 | 0 | 230.323 | 922.134 | 838.012 |
| Nettowinst
| 48.544 | 1,161.848 | -1,365.37 | 377.167 | -2,683.966 | 117.101 | -3,110.649 | 17.451 | 155.308 | 109.106 | -1,329.405 | -509.016 | -553.836 | 1,483.538 | 1,282.4 | 469.634 | -39.793 | 32.474 | -21,276.206 | -215.818 | 515.103 | 782.126 | -7,163.515 | 213.185 | -20,262.273 | -658.768 | 10,055.942 | -159.818 | 70.749 | 791.767 | -3,622.451 | -1,453.97 | -1,718.34 | -429.331 | 873.189 | 763.525 | 1,454.183 | 5,703.217 | 1,920.642 | 1,554.788 | 1,060.446 | 473.371 | -1,333.646 | 630.995 | 1,228.8 | 1,880.203 | -4,304.722 | -257.515 | -1,779.146 | 1,513.743 | 0 | -1,203.505 | -50,036.23 | 947.68 | 0 | -733.52 | 1,870.226 | 643.325 | 0 | 543.826 | 3,497.657 | 849.183 | 0 | -563.263 | 2,873.103 | 1,357.494 | 0 | -395.394 | 3,580.92 | 1,144.274 |
| Nettowinstmarge
| 0.002 | 0.052 | -0.059 | 0.014 | -0.124 | 0.005 | -0.129 | 0.001 | 0.008 | 0.005 | -0.065 | -0.025 | -0.026 | 0.069 | 0.065 | 0.023 | -0.002 | 0.002 | -1.141 | -0.011 | 0.026 | 0.043 | -0.34 | 0.009 | -1.084 | -0.035 | 0.4 | -0.007 | 0.003 | 0.03 | -0.16 | -0.049 | -0.059 | -0.013 | 0.026 | 0.026 | 0.05 | 0.184 | 0.067 | 0.049 | 0.034 | 0.015 | -0.047 | 0.02 | 0.039 | 0.065 | -0.143 | -0.009 | -0.06 | 0.049 | 0 | -0.037 | -1.548 | 0.029 | 0 | -0.022 | 0.059 | 0.02 | 0 | 0.015 | 0.111 | 0.025 | 0 | -0.017 | 0.086 | 0.042 | 0 | -0.013 | 0.109 | 0.037 |
| WPA (Winst Per Aandeel)
| 0.35 | 8.35 | -9.82 | 2.71 | -19.3 | 0.84 | -22.36 | 1 | 1 | 0.79 | -10.45 | -4 | -5 | 12 | 10.18 | 4 | -0.48 | 1 | -186.44 | -2 | 5 | 8 | -74.21 | 2 | -210 | -6 | 104.18 | -1 | 1 | 8 | -38.84 | -15 | -17 | -5 | 10.45 | 9 | 17 | 71 | 23.69 | 19 | 17 | 10.16 | -29.43 | 13.86 | 29.56 | 39.72 | -96.09 | -5.54 | -37.87 | 36.95 | 358.4 | -41.95 | -1,836.29 | 34.73 | -1,274.18 | -30.76 | 78.42 | 26.97 | 121.65 | 22.82 | 146.69 | 35.56 | 89.6 | -23.65 | 120.45 | 56.9 | 71.05 | -16.58 | 150.2 | 47.99 |
| Verwaterde WPA
| 0.35 | 8.35 | -9.82 | 2.71 | -19.3 | 0.84 | -22.36 | 1 | 1 | 0.78 | -10.45 | -4 | -5 | 12 | 10.18 | 4 | -0.48 | 1 | -186.44 | -2 | 4 | 8 | -74.21 | 2 | -210 | -6 | 104.18 | -1 | 1 | 8 | -37.83 | -15 | -17 | -5 | 10.45 | 8 | 16 | 56 | 23.69 | 19 | 16 | 10.16 | -29.43 | 13.86 | 28.64 | 36.95 | -92.65 | -5.54 | -37.87 | 27.71 | 330.32 | -40.95 | -1,836.29 | 34.73 | -1,274.18 | -24.2 | 78.42 | 26.97 | 109.65 | 22.82 | 146.69 | 35.56 | 89.6 | -23.65 | 120.45 | 56.9 | 71.05 | -16.58 | 150.2 | 47.99 |
| EBITDA
| 2,472.747 | 3,067.262 | 493.135 | 7,815.547 | 5,292.611 | 6,927.397 | 496.177 | 2,575.659 | 1,794.747 | 2,663.974 | 1,900.407 | 1,645.375 | 2,692.885 | 3,654.298 | 3,117.11 | 3,184.302 | 3,600.566 | 2,477.889 | -13,555.369 | 3,072.367 | 4,476.284 | 2,929.668 | 1,232.259 | 3,719.81 | -3,587.403 | 1,469.563 | 4,149.512 | 3,085.199 | 3,435.81 | 4,525.938 | -912.037 | 1,607.889 | 1,300.597 | 2,983.989 | 4,183.937 | 4,436.852 | 5,164.221 | 10,723.329 | 4,068.092 | 6,081.184 | 5,168.608 | 4,632.83 | 2,158.647 | 5,306.641 | 6,117.839 | 6,698.395 | 1,392.545 | 3,978.835 | 164.991 | 5,996.34 | 0 | 3,781.369 | -45,902.58 | 4,392.356 | 0 | 2,991.25 | 5,370.427 | 3,920.89 | 0 | 4,353.792 | 7,014.008 | 4,570.945 | 0 | 3,039.329 | 6,740.709 | 5,008.379 | 0 | 2,966.287 | 7,244.956 | 4,647.928 |
| EBITDA ratio
| 0.106 | 0.139 | 0.021 | 0.298 | 0.245 | 0.314 | 0.021 | 0.1 | 0.087 | 0.131 | 0.093 | 0.082 | 0.125 | 0.171 | 0.158 | 0.155 | 0.184 | 0.133 | -0.727 | 0.156 | 0.227 | 0.163 | 0.058 | 0.161 | -0.192 | 0.077 | 0.165 | 0.129 | 0.141 | 0.173 | -0.04 | 0.055 | 0.045 | 0.087 | 0.124 | 0.149 | 0.177 | 0.346 | 0.143 | 0.192 | 0.166 | 0.149 | 0.077 | 0.169 | 0.196 | 0.232 | 0.046 | 0.135 | 0.006 | 0.195 | 0 | 0.117 | -1.42 | 0.133 | 0 | 0.089 | 0.169 | 0.121 | 0 | 0.121 | 0.223 | 0.133 | 0 | 0.091 | 0.201 | 0.155 | 0 | 0.095 | 0.221 | 0.151 |