SG Global Co.,Ltd.
KRX:001380.KS
3895 (KRW) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,188.528 | 28,816.762 | 25,254.004 | 28,826.255 | 21,035.974 | 25,390.121 | 21,324.871 | 19,704.151 | 16,681.575 | 15,434.971 | 15,840.818 | 10,482.879 | 11,910.852 | 14,648.719 | 20,729.319 | 22,561.507 | 24,202.633 | 18,389.093 | 25,684.626 | 33,121.93 | 23,746.573 | 36,702.307 | 32,226.84 | 27,567.626 | 32,130.758 | 38,504.857 | 36,344.959 | 34,760.123 | 35,308.011 | 37,792.942 | 35,431.678 | 35,589.067 | 34,343.399 | 37,316.435 | 34,207.541 | 33,916.818 | 26,188.971 | 25,617.262 | 26,635.69 | 28,622.928 | 25,799.539 | 32,665.057 | 33,890.402 | 38,471.809 | 29,142.125 | 34,414.456 | 34,670.813 | 34,083.109 | 26,561.239 | 28,357.793 | 20,696.106 | 0 | 13,817.691 | 15,060.786 | 17,976.322 | 0 | 6,845.615 | 8,100.624 | 7,688.095 | 0 | 7,449.831 | 8,845.145 | 7,560.855 | 0 | 7,807.112 | 8,093.618 | 5,734.358 | 0 | 12,799.772 | 15,821.153 | 16,414.764 |
| Kosten van de omzet
| 16,031.119 | 22,916.215 | 21,519.945 | 23,711.366 | 19,079.15 | 21,126.899 | 18,258.662 | 17,272.683 | 15,380.396 | 13,617.852 | 14,419.874 | 8,020.759 | 11,618.537 | 13,043.088 | 17,673.667 | 19,242.973 | 20,575.568 | 15,800.346 | 22,880.243 | 30,293.158 | 22,366.409 | 32,691.707 | 27,461.641 | 23,279.976 | 29,509.868 | 34,470.242 | 33,306.877 | 31,963.503 | 35,555.226 | 34,578.911 | 32,837.328 | 34,326.724 | 30,338.752 | 33,498.282 | 30,147.721 | 33,025.846 | 24,066.833 | 23,601.302 | 24,823.796 | 26,421.487 | 23,473.385 | 29,685.315 | 31,312.384 | 35,355.131 | 26,794.208 | 30,309.962 | 30,745.796 | 32,499.413 | 25,599.514 | 27,909.135 | 21,081.972 | 0 | 13,417.773 | 13,121.287 | 16,115.673 | 0 | 6,280.122 | 6,728.523 | 7,033.429 | 0 | 6,380.889 | 7,243.876 | 7,170.913 | 0 | 7,310.649 | 6,773.028 | 6,162.736 | 0 | 14,529.274 | 14,527.321 | 15,662.731 |
| Brutowinst
| -842.591 | 5,900.547 | 3,734.059 | 5,114.89 | 1,956.824 | 4,263.222 | 3,066.209 | 2,431.468 | 1,301.179 | 1,817.119 | 1,420.944 | 2,462.12 | 292.314 | 1,605.631 | 3,055.651 | 3,318.534 | 3,627.066 | 2,588.746 | 2,804.384 | 2,828.772 | 1,380.164 | 4,010.6 | 4,765.199 | 4,287.651 | 2,620.89 | 4,034.615 | 3,038.082 | 2,796.62 | -247.215 | 3,214.031 | 2,594.35 | 1,262.343 | 4,004.647 | 3,818.153 | 4,059.82 | 890.972 | 2,122.138 | 2,015.96 | 1,811.894 | 2,201.441 | 2,326.154 | 2,979.742 | 2,578.018 | 3,116.678 | 2,347.917 | 4,104.494 | 3,925.017 | 1,583.696 | 961.725 | 448.658 | -385.866 | 0 | 399.918 | 1,939.499 | 1,860.649 | 0 | 565.493 | 1,372.101 | 654.666 | 0 | 1,068.942 | 1,601.269 | 389.942 | 0 | 496.463 | 1,320.59 | -428.378 | 0 | -1,729.502 | 1,293.832 | 752.033 |
| Brutowinstmarge
| -0.055 | 0.205 | 0.148 | 0.177 | 0.093 | 0.168 | 0.144 | 0.123 | 0.078 | 0.118 | 0.09 | 0.235 | 0.025 | 0.11 | 0.147 | 0.147 | 0.15 | 0.141 | 0.109 | 0.085 | 0.058 | 0.109 | 0.148 | 0.156 | 0.082 | 0.105 | 0.084 | 0.08 | -0.007 | 0.085 | 0.073 | 0.035 | 0.117 | 0.102 | 0.119 | 0.026 | 0.081 | 0.079 | 0.068 | 0.077 | 0.09 | 0.091 | 0.076 | 0.081 | 0.081 | 0.119 | 0.113 | 0.046 | 0.036 | 0.016 | -0.019 | 0 | 0.029 | 0.129 | 0.104 | 0 | 0.083 | 0.169 | 0.085 | 0 | 0.143 | 0.181 | 0.052 | 0 | 0.064 | 0.163 | -0.075 | 0 | -0.135 | 0.082 | 0.046 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.537 | 20.328 | 19.9 | 0 | 22.762 | 3.895 | 0 | 0 | 0 | 0 | 0 | 0 | 28.946 | 32.009 | 39.296 |
| Algemene en administratieve kosten
| 155.867 | 2,144.299 | 1,925.484 | 189.233 | 1,525.178 | 2,812.488 | 199.52 | 286.475 | 1,609.59 | 3,013.786 | 188.681 | 133.718 | 1,767.836 | 2,575.744 | 126.214 | 87.442 | 1,390.303 | 2,293.603 | 177.072 | 271.649 | 1,779.295 | 2,806.616 | 164.571 | 179.044 | 2,293.048 | 2,125.861 | 166.836 | 184.85 | 2,866.609 | 2,404.968 | 316.56 | 165.924 | 3,022.2 | 2,119.8 | 262.209 | 154.493 | 3,799.892 | 3,219.513 | 358.084 | 422.286 | 1,855.121 | 1,756.51 | 234.777 | 249.024 | 1,896.187 | 1,903.093 | 216.223 | 261.673 | 2,374.058 | 2,056.108 | 208.124 | 0 | 1,124.192 | 1,032.595 | 208.143 | 0 | 36.528 | 35.056 | 37.778 | 0 | 55.098 | 34.307 | 25.954 | 0 | 44.662 | 32.056 | 47.262 | 0 | 275.735 | 195.818 | 270.927 |
| Verkoop- en marketingkosten
| 220.842 | -567.443 | -250.089 | 317.453 | 0 | 0 | 300.578 | 248.67 | 0 | 0 | 450.157 | 422.317 | 0 | 0 | 288.719 | 256.86 | 0 | 0 | 397.275 | 675.976 | 0 | 0 | 582.952 | 628.539 | 0 | 0 | 497.546 | 768.407 | 0 | 0 | 582.62 | 638.296 | 0 | 0 | 569.641 | 1,107.921 | 0 | 0 | 408.963 | 957.167 | 0 | 0 | 450.796 | 437.419 | 0 | 0 | 438.64 | 411.461 | 0 | 0 | 275.129 | 0 | 0 | 0 | 229.91 | 0 | 161.354 | 201.5 | 212.172 | 0 | 141.637 | 165.366 | 220.576 | 0 | 220.09 | 259.646 | 328.713 | 0 | 1,559.459 | 2,055.082 | 930.867 |
| Verkoop-, algemene en administratieve kosten
| 376.709 | 1,576.857 | 1,675.395 | 1,648.948 | 1,525.178 | 2,812.488 | 500.098 | 535.145 | 1,609.59 | 3,013.786 | 638.838 | 556.035 | 1,767.836 | 2,575.744 | 414.933 | 344.302 | 1,390.303 | 2,293.603 | 574.347 | 947.625 | 1,779.295 | 2,806.616 | 747.523 | 807.583 | 2,293.048 | 2,125.861 | 664.382 | 953.257 | 2,866.609 | 2,404.968 | 899.18 | 804.22 | 3,022.2 | 2,119.8 | 831.85 | 1,262.414 | 3,799.892 | 3,219.513 | 767.047 | 1,379.453 | 1,855.121 | 1,756.51 | 685.573 | 686.443 | 1,896.187 | 1,903.093 | 654.863 | 673.134 | 2,374.058 | 2,056.108 | 483.253 | 0 | 1,124.192 | 1,032.595 | 438.053 | 0 | 197.882 | 236.556 | 249.95 | 0 | 196.735 | 199.673 | 246.53 | 0 | 264.752 | 291.702 | 375.975 | 0 | 1,835.194 | 2,250.9 | 1,201.794 |
| Overige kosten
| 1,232.388 | 0 | -32.956 | 8.47 | 1,030.163 | -5,624.976 | 1,316.6 | 1,282.514 | -59.757 | 137.011 | 1,332.783 | 110.516 | 11.46 | 98.99 | 22.08 | 47.738 | -184.952 | 157.115 | -21.672 | -20.01 | 47.151 | 476.07 | 98.949 | -29.466 | 238.014 | 290.112 | 67.979 | 958.468 | 1,496.297 | 94.379 | 126.665 | 202.675 | 89.955 | 57.178 | 107.101 | -535.089 | -95.359 | -1,402.804 | 35.239 | -1,402.374 | 434.406 | 94.673 | 302.494 | -117.406 | 13.363 | 147.891 | 32.298 | 432.369 | 144.158 | -102.514 | 15.213 | 0 | 418.593 | -574.196 | 14.728 | 0 | -28.923 | -32.541 | 440.22 | 0 | 61.082 | -109.991 | 303.515 | 0 | -27.431 | -16,049.873 | 148.074 | 0 | -43.821 | -6,417.779 | 4.118 |
| Bedrijfskosten
| 1,609.097 | 1,576.857 | 1,708.351 | 1,640.478 | 1,525.178 | -2,812.488 | 1,816.698 | 1,817.659 | 1,609.59 | 3,013.786 | 1,971.621 | 1,999.235 | 1,767.836 | 2,575.744 | 1,638.812 | 1,430.918 | 1,390.303 | 2,293.603 | 1,981.585 | 2,279.191 | 1,779.295 | 2,806.616 | 2,258.981 | 2,273.692 | 2,293.048 | 2,125.861 | 2,104.768 | 2,510.604 | 2,866.609 | 2,404.968 | 2,413.03 | 2,104.729 | 3,022.2 | 2,119.8 | 2,255.933 | 2,442.951 | 3,799.892 | 3,219.513 | 2,043.929 | 3,874.739 | 1,855.121 | 1,756.51 | 1,841.9 | 1,780.459 | 1,896.187 | 1,903.093 | 1,784.273 | 2,151.819 | 2,374.058 | 2,056.108 | 671.292 | 0 | 1,542.785 | 458.399 | -88.917 | 0 | 761.732 | 768.2 | 664.735 | 0 | 796.838 | 588.434 | 596.377 | 0 | 688.248 | 675.842 | 904.443 | 0 | 3,199.98 | 4,517.68 | 2,003.974 |
| Bedrijfsresultaat
| -2,451.688 | 4,323.691 | 2,025.708 | 3,474.412 | 431.646 | 1,450.734 | 1,799.82 | -46.18 | -308.411 | -1,196.667 | -365.603 | 462.885 | -1,475.521 | -970.112 | 1,416.84 | 1,887.617 | 2,236.763 | 295.143 | 822.799 | 549.581 | -399.13 | 1,203.984 | 2,506.217 | 2,013.957 | 327.841 | 1,908.754 | 933.315 | 286.016 | -3,113.824 | 809.063 | 181.32 | -842.386 | 982.447 | 1,698.353 | 1,803.887 | -1,551.979 | -1,677.755 | -1,203.553 | -232.034 | -1,673.298 | 471.033 | 1,223.232 | 736.118 | 1,336.218 | 451.73 | 2,201.401 | 2,140.745 | -568.122 | -1,412.332 | -1,607.45 | -759.064 | 0 | -1,142.868 | 1,481.1 | 853.311 | 0 | -196.238 | 603.901 | -10.07 | 0 | 272.105 | 1,012.835 | -206.434 | 0 | -191.785 | 644.748 | -1,332.821 | 0 | -4,929.481 | -3,223.847 | -1,251.942 |
| Bedrijfsresultaat ratio
| -0.161 | 0.15 | 0.08 | 0.121 | 0.021 | 0.057 | 0.084 | -0.002 | -0.018 | -0.078 | -0.023 | 0.044 | -0.124 | -0.066 | 0.068 | 0.084 | 0.092 | 0.016 | 0.032 | 0.017 | -0.017 | 0.033 | 0.078 | 0.073 | 0.01 | 0.05 | 0.026 | 0.008 | -0.088 | 0.021 | 0.005 | -0.024 | 0.029 | 0.046 | 0.053 | -0.046 | -0.064 | -0.047 | -0.009 | -0.058 | 0.018 | 0.037 | 0.022 | 0.035 | 0.016 | 0.064 | 0.062 | -0.017 | -0.053 | -0.057 | -0.037 | 0 | -0.083 | 0.098 | 0.047 | 0 | -0.029 | 0.075 | -0.001 | 0 | 0.037 | 0.115 | -0.027 | 0 | -0.025 | 0.08 | -0.232 | 0 | -0.385 | -0.204 | -0.076 |
| Totaal overige inkomsten en kosten netto
| -471.09 | -566.231 | 2,325.62 | 15,404.273 | 749.423 | -440.687 | -60.651 | -1,336.556 | 803.692 | 432.374 | -206.267 | -4,253.032 | 63.011 | -294.471 | -266.526 | -3,630.21 | -515.207 | -160.571 | -499.096 | -4,991.218 | -20.649 | -169.156 | -131.982 | -600.538 | -385.121 | 20.715 | -463.755 | 150.014 | 924.656 | -319.707 | 2,069.765 | -1,967.97 | -530.023 | -458.489 | 62.682 | 256.104 | -415.52 | -1,596.119 | -343.919 | -2,372.581 | 56.164 | -77.541 | -50.251 | -2,829.068 | -135.928 | -330.243 | -366.721 | -2,958.896 | -533.171 | -443.513 | -414.617 | 0 | -417.622 | -372.943 | -336.384 | 0 | -281.505 | -77.867 | 335.527 | 0 | 727.052 | -198.258 | 1,100.902 | 0 | 1,488.783 | -15,799.952 | 3,345.99 | 0 | -1,361.805 | -7,035.585 | -241.947 |
| Inkomen voor belasting
| -2,922.778 | 3,757.46 | 4,652.79 | 19,097.681 | 1,181.068 | 1,010.048 | 1,188.86 | -722.748 | 495.281 | -763.681 | -571.87 | -3,790.145 | -1,412.51 | -1,242.608 | 1,150.313 | -1,742.594 | 1,721.556 | 134.572 | 460.625 | -4,441.637 | -630.341 | 1,034.828 | 2,033.528 | 1,396.159 | -57.279 | 1,929.469 | 456.952 | 436.03 | -2,189.168 | 489.356 | 3,032.967 | -2,810.364 | 452.424 | 1,239.864 | 1,866.571 | -1,295.876 | -2,093.274 | -2,799.672 | -575.953 | -4,045.879 | 527.197 | 1,145.691 | 824.181 | -1,492.85 | 315.802 | 1,871.158 | 1,774.024 | -3,527.018 | -1,945.503 | -2,050.963 | -1,173.681 | 0 | -1,560.49 | 1,108.157 | 516.927 | 0 | -477.743 | 526.034 | 325.457 | 0 | 999.157 | 814.577 | 894.468 | 0 | 1,296.998 | -15,155.204 | 2,013.169 | 0 | -6,291.286 | -10,259.432 | -1,493.889 |
| Inkomen voor belasting ratio
| -0.192 | 0.13 | 0.184 | 0.663 | 0.056 | 0.04 | 0.056 | -0.037 | 0.03 | -0.049 | -0.036 | -0.362 | -0.119 | -0.085 | 0.055 | -0.077 | 0.071 | 0.007 | 0.018 | -0.134 | -0.027 | 0.028 | 0.063 | 0.051 | -0.002 | 0.05 | 0.013 | 0.013 | -0.062 | 0.013 | 0.086 | -0.079 | 0.013 | 0.033 | 0.055 | -0.038 | -0.08 | -0.109 | -0.022 | -0.141 | 0.02 | 0.035 | 0.024 | -0.039 | 0.011 | 0.054 | 0.051 | -0.103 | -0.073 | -0.072 | -0.057 | 0 | -0.113 | 0.074 | 0.029 | 0 | -0.07 | 0.065 | 0.042 | 0 | 0.134 | 0.092 | 0.118 | 0 | 0.166 | -1.872 | 0.351 | 0 | -0.492 | -0.648 | -0.091 |
| Belastingkosten
| -364.043 | 850.864 | 1,109.701 | 2,527.569 | 749.061 | -361.083 | -612.991 | -340.177 | 1,023.372 | 91.834 | 107.601 | 87.208 | -88.805 | -527.5 | 784.806 | 60.947 | 855.562 | 79.772 | -210.629 | -3,558.913 | -47.797 | 327.056 | 522.732 | 208.483 | -137.382 | 231.211 | 172.467 | 528.267 | -295.154 | 320.308 | 865.856 | 994.196 | 631.175 | 357.091 | 89.279 | 22.115 | 13.686 | 14.578 | 20.452 | 93.422 | -325.164 | 171.611 | 423.068 | -577.929 | 256.601 | 0 | -27.984 | 495.052 | -97.275 | 0 | -76.301 | 0 | 0 | 0 | -311.876 | 0 | 90.827 | 7.669 | 739.429 | 0 | 817.36 | -110.228 | 1,189.521 | 0 | 1,587.906 | -15,764.033 | 1,862.404 | 0 | -898.88 | -6,426.386 | 193.516 |
| Nettowinst
| -2,558.735 | 2,906.595 | 3,543.089 | 16,570.112 | 432.007 | 1,371.131 | 1,801.852 | -382.571 | -528.091 | -855.515 | -679.472 | -3,877.354 | -1,323.705 | -715.108 | 365.507 | -2,100.831 | 457.484 | -1,318.531 | 671.254 | -882.724 | -582.544 | 707.773 | 1,510.797 | 1,187.676 | 80.103 | 1,698.258 | 284.486 | -92.237 | -1,894.014 | 169.048 | 2,167.111 | -3,804.561 | -178.751 | 882.772 | 1,777.292 | -1,317.99 | -2,106.959 | -2,814.25 | -596.405 | -4,139.301 | 852.361 | 974.079 | 824.181 | -1,655.721 | 315.802 | 1,871.158 | 1,774.024 | -3,527.018 | -1,945.503 | -2,050.963 | -1,173.681 | 0 | -1,560.49 | 1,108.157 | 828.803 | 0 | -477.743 | 526.034 | 325.457 | 0 | 999.157 | 814.577 | 894.468 | 0 | 1,296.998 | -15,155.204 | 2,013.169 | 0 | -6,291.286 | -10,259.432 | -1,493.889 |
| Nettowinstmarge
| -0.168 | 0.101 | 0.14 | 0.575 | 0.021 | 0.054 | 0.084 | -0.019 | -0.032 | -0.055 | -0.043 | -0.37 | -0.111 | -0.049 | 0.018 | -0.093 | 0.019 | -0.072 | 0.026 | -0.027 | -0.025 | 0.019 | 0.047 | 0.043 | 0.002 | 0.044 | 0.008 | -0.003 | -0.054 | 0.004 | 0.061 | -0.107 | -0.005 | 0.024 | 0.052 | -0.039 | -0.08 | -0.11 | -0.022 | -0.145 | 0.033 | 0.03 | 0.024 | -0.043 | 0.011 | 0.054 | 0.051 | -0.103 | -0.073 | -0.072 | -0.057 | 0 | -0.113 | 0.074 | 0.046 | 0 | -0.07 | 0.065 | 0.042 | 0 | 0.134 | 0.092 | 0.118 | 0 | 0.166 | -1.872 | 0.351 | 0 | -0.492 | -0.648 | -0.091 |
| WPA (Winst Per Aandeel)
| -86 | 64 | 78.8 | 368.52 | 9.61 | 30.49 | 40.07 | -8.51 | -12 | -19.03 | -15.11 | -86.48 | -29.44 | -16 | 8 | -46.72 | 10 | -29 | 15 | -20.11 | -13 | 16 | 34 | 27.05 | 2 | 39 | 6 | -2.05 | -45 | 4 | 52 | -91.13 | -4 | 21 | 43 | -31.9 | -49 | -67 | -14 | -99.15 | 20 | 23 | 20 | -39.66 | 8 | 45 | 42 | -85.21 | -47 | -49 | -28.11 | 67 | -37.38 | 11 | 20 | -66 | -114 | 13 | 7.8 | -7.3 | 7.8 | 6.3 | 7 | 4.4 | 10.1 | -118 | 15.7 | -137.73 | -129.86 | -211.7 | -30.83 |
| Verwaterde WPA
| -86 | 64.64 | 78.8 | 368.52 | 9.61 | 30.49 | 40.07 | -8.51 | -11.74 | -19.03 | -15.11 | -84.95 | -29 | -16 | 8 | -46.72 | 10 | -29 | 15 | -20.11 | -13 | 16 | 34 | 27.05 | 2 | 39 | 6 | -2.05 | -45 | 4 | 52 | -91.13 | -4 | 21 | 43 | -31.57 | -49 | -67 | -14 | -99.15 | 20 | 23 | 20 | -39.66 | 8 | 45 | 42 | -85.21 | -47 | -49 | -28.11 | 67 | -37.38 | 11 | 20 | -66 | -114 | 13 | 7.8 | -7.3 | 7.8 | 6.3 | 7 | 4.4 | 10.1 | -118 | 15.7 | -137.73 | -129.8 | -211.7 | -30.83 |
| EBITDA
| -1,195.68 | 5,103.907 | 3,423.734 | 4,732.068 | 1,680.864 | 2,635.436 | 2,556.442 | 988.747 | 1,011.016 | 85.307 | 1,001.066 | -2,296.832 | -345.39 | 138.91 | 2,519.532 | 1,084.399 | 3,263.391 | 1,368.134 | 1,468.707 | -2,817.773 | 845.161 | 2,266.474 | 3,710.973 | 2,704.921 | 920.947 | 2,481.08 | 1,537.006 | 1,076.999 | -2,364.054 | 1,577.674 | 981.579 | -1,550.292 | 1,878.932 | 2,613.898 | 2,740.77 | -1,369.395 | -961.676 | -514.957 | 652.711 | -2,710.902 | 960.015 | 1,919.076 | 1,375.913 | 1,389.15 | 1,156.923 | 2,865.708 | 2,792.486 | 574.186 | -621.403 | -1,607.45 | -654.206 | 0 | -777.93 | 1,812.469 | 1,239.943 | 0 | 192.489 | 963.738 | 1,030.818 | 0 | 1,437.872 | 1,256.261 | 1,331.35 | 0 | 1,744.393 | -14,705.635 | 2,332.739 | 0 | -5,632.614 | -9,450.642 | -696.173 |
| EBITDA ratio
| -0.079 | 0.177 | 0.134 | 0.164 | 0.08 | 0.168 | 0.143 | 0.064 | 0.061 | 0.006 | 0.055 | -0.223 | -0.029 | 0.009 | 0.118 | -0.014 | 0.135 | 0.074 | 0.074 | -0.019 | 0.028 | 0.062 | 0.11 | 0.083 | 0.029 | 0.064 | 0.04 | 0.05 | -0.067 | 0.042 | 0.037 | 0.008 | 0.055 | 0.07 | 0.096 | -0.04 | -0.037 | -0.02 | 0.025 | -0.095 | 0.037 | 0.059 | 0.055 | 0.036 | 0.049 | 0.083 | 0.08 | 0.017 | -0.023 | -0.057 | -0.035 | 0 | -0.056 | 0.12 | 0.069 | 0 | 0.028 | 0.112 | 0.134 | 0 | 0.193 | 0.142 | 0.176 | 0 | 0.222 | -1.826 | 0.13 | 0 | -0.441 | -0.598 | -0.054 |