BYC Co., Ltd.
KRX:001465.KS
12870 (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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38,129.779 | 41,210.526 | 38,666.832 | 49,694.728 | 40,623.926 | 41,600.304 | 36,482.566 | 48,506.117 | 42,051.72 | 43,319.447 | 35,803.054 | 49,507.768 | 40,123.666 | 39,522.928 | 35,291.532 | 44,613.422 | 36,828.02 | 46,987.04 | 33,434.894 | 49,143.134 | 41,810.931 | 40,409.172 | 39,225.789 | 51,357.881 | 47,706.347 | 49,016.251 | 49,783.601 | 56,018.403 | 48,600.422 | 45,160.284 | 46,036.699 | 53,894.92 | 47,272.66 | 66,080.63 | 44,609.408 | 54,860.661 | 46,025.678 | 43,153.143 | 38,156.506 | 50,889.292 | 43,507.584 | 42,641.155 | 39,871.765 | 55,364.808 | 44,677.283 | 41,813.665 | 40,592.937 | 62,305.268 | 51,996.223 | 53,066.582 | 49,617.605 | 38,422.54 | 55,667.184 | 40,002.18 | 52,501.266 | 53,411.379 | 40,020.097 | 45,590.049 | 40,289.429 | 37,481.675 | 38,442.572 | 46,966.965 | 34,005.659 | 40,058.897 | 36,423.762 | 21,978.423 |
| Kosten van de omzet
| 21,299.193 | 27,385.586 | 22,641.939 | 27,953.466 | 22,247.876 | 26,038.241 | 20,114.435 | 26,727.736 | 24,556.974 | 27,369.776 | 19,292.189 | 28,416.299 | 22,281.82 | 24,183.132 | 19,667.914 | 25,483.227 | 20,834.73 | 26,603.444 | 20,189.392 | 31,258.086 | 24,332.599 | 23,082.566 | 22,496.216 | 31,360.764 | 28,754.404 | 30,572.135 | 33,353.602 | 36,353.638 | 32,678.233 | 28,539.785 | 28,876.561 | 35,016.213 | 32,479.998 | 49,049.55 | 27,798.237 | 34,654.545 | 29,332.375 | 25,642.216 | 21,482.844 | 28,187.084 | 26,289.527 | 25,652.381 | 22,704.035 | 30,484.706 | 29,348.307 | 25,903.705 | 23,213.766 | 41,332.04 | 32,694.539 | 33,361.739 | 28,915.972 | 22,513.795 | 35,627.968 | 23,597.742 | 34,818.593 | 35,349.666 | 24,550.916 | 29,342.998 | 25,766.524 | 23,285.961 | 25,599.797 | 32,531.046 | 20,782.755 | 24,183.79 | 21,875.942 | 15,180.533 |
| Brutowinst
| 16,830.586 | 13,824.939 | 16,024.893 | 21,741.262 | 18,376.05 | 15,562.063 | 16,368.131 | 21,778.381 | 17,494.746 | 15,949.671 | 16,510.865 | 21,091.469 | 17,841.846 | 15,339.797 | 15,623.618 | 19,130.195 | 15,993.291 | 20,383.595 | 13,245.502 | 17,885.049 | 17,478.332 | 17,326.606 | 16,729.573 | 19,997.118 | 18,951.943 | 18,444.116 | 16,429.999 | 19,664.765 | 15,922.189 | 16,620.499 | 17,160.138 | 18,878.707 | 14,792.662 | 17,031.08 | 16,811.171 | 20,206.116 | 16,693.303 | 17,510.927 | 16,673.662 | 22,702.208 | 17,218.057 | 16,988.774 | 17,167.73 | 24,880.102 | 15,328.976 | 15,909.96 | 17,379.171 | 20,973.228 | 19,301.684 | 19,704.843 | 20,701.633 | 15,908.745 | 20,039.216 | 16,404.438 | 17,682.673 | 18,061.713 | 15,469.181 | 16,247.051 | 14,522.905 | 14,195.714 | 12,842.775 | 14,435.919 | 13,222.904 | 15,875.107 | 14,547.82 | 6,797.89 |
| Brutowinstmarge
| 0.441 | 0.335 | 0.414 | 0.437 | 0.452 | 0.374 | 0.449 | 0.449 | 0.416 | 0.368 | 0.461 | 0.426 | 0.445 | 0.388 | 0.443 | 0.429 | 0.434 | 0.434 | 0.396 | 0.364 | 0.418 | 0.429 | 0.426 | 0.389 | 0.397 | 0.376 | 0.33 | 0.351 | 0.328 | 0.368 | 0.373 | 0.35 | 0.313 | 0.258 | 0.377 | 0.368 | 0.363 | 0.406 | 0.437 | 0.446 | 0.396 | 0.398 | 0.431 | 0.449 | 0.343 | 0.38 | 0.428 | 0.337 | 0.371 | 0.371 | 0.417 | 0.414 | 0.36 | 0.41 | 0.337 | 0.338 | 0.387 | 0.356 | 0.36 | 0.379 | 0.334 | 0.307 | 0.389 | 0.396 | 0.399 | 0.309 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 372.37 | 362.119 | 353.475 | 342.705 | 330.044 | 323.387 | 317.397 | 324.709 | 329 | 324.152 | 317.566 | 323.047 | 321.379 | 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 |
| Algemene en administratieve kosten
| 11,029.938 | 12,310.464 | 10,877.297 | 758.54 | 11,090.651 | 12,646.292 | 10,409.989 | 946.578 | 1,042.812 | 901.353 | 778.041 | 878.981 | 956.507 | 808.369 | 629.736 | 977.718 | 814.528 | 797.699 | 690.893 | 981.833 | 906.131 | 809.275 | 901.6 | 1,205.071 | 968.478 | 966.974 | 1,041.186 | 925.172 | 925.674 | 875.652 | 918.708 | 942.003 | 848.223 | 843.192 | 1,061.519 | 536.44 | 1,022.884 | 977.004 | 1,048.473 | 526.498 | 1,138.818 | 957.303 | 1,091.6 | 1,269.489 | 1,135.433 | -276.621 | 2,335.802 | 1,114.929 | 659.748 | 714.016 | 5,514.191 | 6,260.389 | 5,426.746 | 561.803 | 918.217 | 767.968 | 757.693 | 581.167 | 634.051 | 801.37 | 534.968 | 712.458 | 803.145 | 871.512 | 755.139 | 832.881 |
| Verkoop- en marketingkosten
| 0 | -1,032.05 | 2,610.783 | 2,891.158 | 2,354.065 | 2,441.853 | 2,412.335 | 3,173.124 | 3,621.303 | 2,805.647 | 2,262.615 | 3,057.747 | 2,647.096 | 2,725.642 | 2,662.868 | 3,138.001 | 2,616.684 | 3,183.15 | 2,314.396 | 3,272.825 | 3,165.318 | 3,035.927 | 3,115.738 | 4,289.48 | 4,888.144 | 3,871.096 | 4,107.415 | 5,247.108 | 4,476.354 | 4,166.983 | 3,806.641 | 5,052.593 | 4,816.667 | 3,981.647 | 4,281.506 | 5,606.522 | 4,269.684 | 3,642.691 | 3,668.664 | 4,754.725 | 3,170.142 | 3,330.865 | 3,358.004 | 4,213.273 | 3,749.138 | 4,672.938 | 4,627.963 | 7,708.861 | 5,444.753 | 5,128.981 | 5,054.623 | 4,708.768 | 5,063.962 | 4,917.285 | 3,613.985 | 4,277.05 | 2,720.969 | 4,441.248 | 4,315.093 | 4,069.854 | 4,276.753 | 6,456.738 | 4,241.693 | 4,309.545 | 5,775.443 | 1,796.704 |
| Verkoop-, algemene en administratieve kosten
| 11,029.938 | 11,278.414 | 10,877.297 | 10,040.062 | 11,090.651 | 12,646.292 | 10,409.989 | 4,119.702 | 4,664.115 | 3,707.001 | 3,040.656 | 3,936.728 | 3,603.604 | 3,534.012 | 3,292.603 | 4,115.719 | 3,431.212 | 3,980.849 | 3,005.289 | 4,254.658 | 4,071.449 | 3,845.202 | 4,017.337 | 5,494.55 | 5,856.622 | 4,838.07 | 5,148.601 | 6,172.28 | 5,402.028 | 5,042.636 | 4,725.349 | 5,994.595 | 5,664.89 | 4,824.839 | 5,343.025 | 6,142.962 | 5,292.568 | 4,619.695 | 4,717.137 | 5,281.223 | 4,308.96 | 4,288.168 | 4,449.604 | 5,482.762 | 4,884.571 | 4,396.317 | 6,963.765 | 8,823.79 | 6,104.501 | 5,842.997 | 10,568.814 | 10,969.157 | 10,490.708 | 5,479.088 | 4,532.202 | 5,045.018 | 3,478.662 | 5,022.415 | 4,949.144 | 4,871.224 | 4,811.721 | 7,169.196 | 5,044.838 | 5,181.057 | 6,530.582 | 2,629.585 |
| Overige kosten
| 0 | 0 | -21,754.594 | 1,537.373 | -22,181.302 | -25,292.584 | -20,819.978 | 8,282.521 | 7,064.834 | 8,880.588 | 6,647.893 | -292.612 | 103.361 | 213.803 | 478.525 | 260.423 | 133.873 | 135.691 | 425.619 | 1,175.951 | 628.232 | 72.309 | 12.139 | -250.869 | -162.931 | 73.232 | 2,863.901 | -132.483 | 223.964 | 188.439 | 246.106 | -1,206.333 | 387.27 | 1,922.617 | 582.784 | 208.728 | 262.449 | 296.483 | 251.919 | -449.606 | 248.931 | 530.031 | 246.049 | -142.859 | 363.951 | 230.163 | 381.106 | 9,476.451 | 278.553 | 501.358 | 2,326.811 | -1,543.468 | -1,743.83 | 4,452.074 | 366.63 | 194.172 | 461.889 | 157.662 | 213.822 | 182.85 | 909.266 | -1,798.961 | 168.668 | 78.515 | 156.856 | 111.578 |
| Bedrijfskosten
| 11,029.938 | 11,635.56 | -10,877.297 | 10,402.181 | -11,090.651 | -12,646.292 | -10,409.989 | 12,402.224 | 11,728.948 | 12,587.589 | 9,688.549 | 11,115.458 | 10,405.715 | 11,701.777 | 9,962.433 | 12,772.434 | 10,149.869 | 11,907.528 | 10,981.818 | 11,947.127 | 11,330.297 | 11,144.507 | 11,603.942 | 13,420.156 | 13,179.637 | 12,919.83 | 12,956.733 | 15,521.716 | 12,808.251 | 12,057.446 | 11,772.179 | 14,132.28 | 13,017.168 | 11,699.515 | 12,510.16 | 13,174.089 | 13,482.947 | 11,487.662 | 11,808.65 | 12,117.35 | 12,352.145 | 10,711.783 | 10,994.193 | 12,095.976 | 14,030.817 | 9,671.611 | 12,588.053 | 13,605.752 | 12,078.343 | 10,832.932 | 12,895.625 | 9,425.689 | 8,746.878 | 9,931.162 | 9,999.695 | 10,131.15 | 8,592.727 | 10,600.961 | 9,461.073 | 9,629.843 | 10,652.506 | 12,021.37 | 10,074.95 | 9,661.584 | 11,188.558 | 7,067.639 |
| Bedrijfsresultaat
| 5,800.648 | 2,189.38 | 5,147.596 | 11,339.081 | 7,285.399 | 2,915.771 | 5,958.142 | 9,376.157 | 4,524.837 | 26,966.604 | 6,822.316 | 9,976.011 | 7,436.131 | 3,638.02 | 5,661.185 | 6,357.761 | 5,843.422 | 8,476.067 | 2,263.684 | 5,937.921 | 6,148.035 | 6,182.099 | 5,125.631 | 6,576.963 | 5,772.307 | 5,524.286 | 3,473.266 | 4,143.047 | 3,113.938 | 4,563.053 | 5,387.959 | 4,746.427 | 1,775.494 | 5,331.565 | 4,301.011 | 7,032.027 | 3,210.357 | 6,023.265 | 4,865.012 | 10,584.858 | 4,865.912 | 6,276.99 | 6,173.536 | 12,784.129 | 1,298.159 | 6,238.347 | 4,791.121 | 7,367.478 | 7,223.339 | 8,871.911 | 7,806.008 | 6,483.055 | 11,292.338 | 6,473.276 | 7,682.982 | 7,930.564 | 6,876.454 | 5,646.09 | 5,061.83 | 4,565.87 | 2,190.269 | 2,414.549 | 3,147.955 | 6,213.523 | 3,359.261 | -269.746 |
| Bedrijfsresultaat ratio
| 0.152 | 0.053 | 0.133 | 0.228 | 0.179 | 0.07 | 0.163 | 0.193 | 0.108 | 0.623 | 0.191 | 0.202 | 0.185 | 0.092 | 0.16 | 0.143 | 0.159 | 0.18 | 0.068 | 0.121 | 0.147 | 0.153 | 0.131 | 0.128 | 0.121 | 0.113 | 0.07 | 0.074 | 0.064 | 0.101 | 0.117 | 0.088 | 0.038 | 0.081 | 0.096 | 0.128 | 0.07 | 0.14 | 0.128 | 0.208 | 0.112 | 0.147 | 0.155 | 0.231 | 0.029 | 0.149 | 0.118 | 0.118 | 0.139 | 0.167 | 0.157 | 0.169 | 0.203 | 0.162 | 0.146 | 0.148 | 0.172 | 0.124 | 0.126 | 0.122 | 0.057 | 0.051 | 0.093 | 0.155 | 0.092 | -0.012 |
| Totaal overige inkomsten en kosten netto
| 517.176 | -586.031 | 87.646 | 544.562 | -386.712 | -3,039.957 | 603.721 | 1,336.331 | -1,811.494 | 23,748.187 | -1,259.733 | 7,571.948 | 152.875 | 2,339.671 | 3,414.498 | 5,723.288 | -1,184.872 | 2,335.615 | -1,584.993 | 3,725.436 | 14,299.038 | 2,003.879 | -2,921.3 | -5,380.19 | -2,019.761 | 1,050.67 | 4,184.362 | -3,620.418 | -1,350.789 | -779.847 | -1,837.963 | 4,861.216 | -2,202.781 | 1,050.719 | 905.076 | 318.99 | -1,562.158 | -789.969 | -1,354.123 | -1,646.618 | -2,640.848 | -932.934 | 179.518 | -691.103 | -1,066.636 | -840.412 | -636.557 | 305.026 | -1,064.734 | 7,779.155 | -1,226.564 | -685.593 | -628.299 | -662.44 | -225.753 | -283.321 | 154.758 | -9.459 | -352.421 | -478.672 | 336.476 | -2,331.139 | -493.2 | -429.033 | -289.06 | -108.183 |
| Inkomen voor belasting
| 6,317.824 | 1,603.348 | 5,235.241 | 12,511.626 | 6,898.688 | 3,003.467 | 6,561.864 | 10,712.488 | 3,954.304 | 27,110.269 | 6,338.627 | 17,547.958 | 7,589.006 | 5,977.69 | 9,075.684 | 12,081.049 | 4,658.55 | 10,811.683 | 678.691 | 9,663.358 | 20,447.073 | 8,185.978 | 3,468.901 | 1,196.772 | 3,752.546 | 6,574.956 | 7,657.628 | 522.629 | 1,763.149 | 3,783.206 | 3,549.995 | 9,607.643 | -448.534 | 6,382.282 | 5,206.089 | 7,351.018 | 1,648.199 | 5,233.296 | 3,510.889 | 8,938.24 | 4,295.376 | 5,344.056 | 6,353.054 | 12,093.025 | 231.523 | 5,400.055 | 4,158.81 | 7,672.504 | 6,158.605 | 16,651.066 | 6,579.444 | 5,797.462 | 10,664.039 | 5,810.836 | 7,457.229 | 7,647.243 | 7,031.212 | 5,636.631 | 4,709.409 | 4,087.198 | 2,526.745 | 83.41 | 2,654.755 | 5,784.49 | 3,070.201 | -377.929 |
| Inkomen voor belasting ratio
| 0.166 | 0.039 | 0.135 | 0.252 | 0.17 | 0.072 | 0.18 | 0.221 | 0.094 | 0.626 | 0.177 | 0.354 | 0.189 | 0.151 | 0.257 | 0.271 | 0.126 | 0.23 | 0.02 | 0.197 | 0.489 | 0.203 | 0.088 | 0.023 | 0.079 | 0.134 | 0.154 | 0.009 | 0.036 | 0.084 | 0.077 | 0.178 | -0.009 | 0.097 | 0.117 | 0.134 | 0.036 | 0.121 | 0.092 | 0.176 | 0.099 | 0.125 | 0.159 | 0.218 | 0.005 | 0.129 | 0.102 | 0.123 | 0.118 | 0.314 | 0.133 | 0.151 | 0.192 | 0.145 | 0.142 | 0.143 | 0.176 | 0.124 | 0.117 | 0.109 | 0.066 | 0.002 | 0.078 | 0.144 | 0.084 | -0.017 |
| Belastingkosten
| 1,221.64 | 446.013 | 1,265.524 | 3,124.375 | 114.611 | 653.428 | 1,416.639 | 4,441.372 | 438.48 | 6,489.613 | 1,459.721 | 4,929.363 | 1,709.383 | 1,465.269 | 2,230.835 | 4,766.522 | 2,363.53 | 2,215.131 | 599.667 | 2,876.346 | 8,121.663 | 1,972.679 | 1,005.672 | 7,102.104 | 878.821 | 849.27 | 1,259.261 | 548.497 | 725.748 | 1,308.402 | 845.876 | 1,016.289 | 93.06 | 1,259 | 835.865 | 1,145.942 | 1,366.005 | 1,133.597 | 939.721 | 2,143.21 | 995.569 | 1,399.788 | 1,341.948 | 2,895.226 | 1,004.451 | 1,232.159 | 1,236.899 | 2,002.694 | 1,494.713 | 7,253.882 | 1,507.6 | 1,457.523 | 2,729.17 | 1,694.186 | 1,869.556 | 2,046.012 | 1,616.51 | 1,375.118 | 1,238.455 | 1,060.481 | 689.924 | 465.371 | 730.67 | 1,875.958 | 1,046.87 | -97.53 |
| Nettowinst
| 5,091.683 | 1,162.756 | 3,971.937 | 9,387.776 | 6,788.738 | 2,353.009 | 5,146.118 | 6,275.881 | 3,515.829 | 20,620.983 | 4,878.047 | 12,620.011 | 5,878.34 | 4,513.557 | 6,846.96 | 7,305.281 | 2,311.972 | 8,565.086 | 108.881 | 6,784.505 | 12,319.442 | 6,211.097 | 2,457.784 | -5,918.958 | 2,884.276 | 5,736.167 | 6,398.229 | -17.374 | 1,034.273 | 2,478.439 | 2,702.958 | 7,649.728 | 390.315 | 5,130.493 | 4,362.208 | 6,184.903 | 309.174 | 4,106.188 | 2,582.533 | 6,799.466 | 3,301.594 | 3,954.259 | 4,999.717 | 9,208.754 | -716.75 | 4,150.963 | 2,951.1 | 5,671.837 | 4,664.942 | 9,398.38 | 5,071.844 | 4,339.94 | 7,934.868 | 4,116.65 | 5,587.673 | 5,601.231 | 5,414.702 | 4,261.513 | 3,470.954 | 3,026.718 | 1,836.821 | -381.961 | 1,924.085 | 3,908.532 | 2,023.331 | -280.399 |
| Nettowinstmarge
| 0.134 | 0.028 | 0.103 | 0.189 | 0.167 | 0.057 | 0.141 | 0.129 | 0.084 | 0.476 | 0.136 | 0.255 | 0.147 | 0.114 | 0.194 | 0.164 | 0.063 | 0.182 | 0.003 | 0.138 | 0.295 | 0.154 | 0.063 | -0.115 | 0.06 | 0.117 | 0.129 | -0 | 0.021 | 0.055 | 0.059 | 0.142 | 0.008 | 0.078 | 0.098 | 0.113 | 0.007 | 0.095 | 0.068 | 0.134 | 0.076 | 0.093 | 0.125 | 0.166 | -0.016 | 0.099 | 0.073 | 0.091 | 0.09 | 0.177 | 0.102 | 0.113 | 0.143 | 0.103 | 0.106 | 0.105 | 0.135 | 0.093 | 0.086 | 0.081 | 0.048 | -0.008 | 0.057 | 0.098 | 0.056 | -0.013 |
| WPA (Winst Per Aandeel)
| 610.08 | 139 | 475.91 | 11,248 | 8,134.2 | 2,819.35 | 6,166.03 | 7,519.7 | 5,628.87 | 33,014 | 7,809.79 | 15,114 | 7,040 | 5,405 | 8,201 | 11,695 | 2,767 | 10,260 | 127 | 10,862 | 14,758 | 7,439 | 2,942 | -947.63 | 3,453 | 6,870 | 7,663 | -2.78 | 1,236 | 2,966 | 3,236 | 12,247 | 464 | 6,144 | 5,224 | 9,902.07 | 423 | 6,503 | 4,063 | 10,885 | 3,953 | 4,735 | 5,987 | 14,743 | -122.3 | 6,570 | 4,602 | 8,986.3 | 7,391 | 14,969 | 8,044 | 6,872 | 12,552 | 6,515 | 8,874 | 8,896 | 8,597 | 6,755 | 5,490 | 4,778 | 2,869 | -61.2 | 3,009 | 4,683.16 | 3,172 | -51.6 |
| Verwaterde WPA
| 610.08 | 139.32 | 475.91 | 11,248 | 8,134.2 | 2,819.35 | 6,166.03 | 7,519.7 | 5,628.87 | 33,014 | 7,809.79 | 15,114 | 7,040 | 5,405 | 8,201 | 11,695 | 2,767 | 10,260 | 127 | 10,862 | 14,758 | 7,439 | 2,942 | -947.63 | 3,453 | 6,870 | 7,663 | -2.78 | 1,236 | 2,966 | 3,236 | 12,247 | 464 | 6,144 | 5,224 | 9,902.07 | 423 | 6,503 | 4,063 | 10,885 | 3,953 | 4,735 | 5,987 | 14,743 | -122.3 | 6,570 | 4,602 | 8,986.3 | 7,391 | 14,969 | 8,044 | 6,872 | 12,552 | 6,515 | 8,874 | 8,896 | 8,597 | 6,755 | 5,490 | 4,778 | 2,869 | -61.2 | 3,009 | 4,683.16 | 3,172 | -51.6 |
| EBITDA
| 16,830.586 | 5,403.55 | 9,262.543 | 16,557.626 | 10,760.774 | 6,550.334 | 10,022.514 | 14,010.978 | 7,511.43 | 30,705.204 | 10,121.39 | 21,133.398 | 11,562.37 | 9,684.426 | 12,795.571 | 15,696.919 | 8,982.3 | 11,589.11 | 5,405.83 | 9,421.847 | 3,945.486 | 9,343.296 | 8,949.405 | 9,719.279 | 8,891.288 | 8,595.684 | 6,561.524 | 7,182.655 | 6,167.174 | 7,596.312 | 8,172.522 | 7,757.062 | 4,864.583 | 8,047.513 | 7,071.812 | 9,690.825 | 5,825.187 | 8,549.018 | 7,331.779 | 11,524.655 | 7,069.25 | 8,490.751 | 8,359.474 | 13,221.068 | 3,503.479 | 8,512.563 | 7,301 | 8,491.673 | 7,974.712 | 18,288.117 | 9,084.215 | 7,704.826 | 13,387.77 | 6,980.942 | 9,382.431 | 9,242.06 | 8,458.06 | 7,305.273 | 6,433.873 | 6,017.365 | 4,638.081 | 1,916.596 | 4,495.229 | 7,249.86 | 4,457.968 | 756.294 |
| EBITDA ratio
| 0.441 | 0.131 | 0.414 | 0.292 | 0.452 | 0.374 | 0.449 | -0.219 | 0.177 | 0.691 | 0.285 | 0.15 | 0.288 | 0.206 | 0.36 | 0.238 | 0.24 | 0.288 | 0.159 | 0.243 | 0.744 | 0.332 | 0.229 | 0.129 | 0.166 | 0.245 | 0.193 | 0.093 | 0.124 | 0.18 | 0.178 | 0.129 | 0.109 | 0.15 | 0.181 | 0.194 | 0.116 | 0.205 | 0.183 | 0.23 | 0.171 | 0.195 | 0.235 | 0.23 | -0.009 | 0.203 | 0.18 | 0.136 | 0.15 | 0.185 | 0.183 | 0.201 | 0.24 | 0.175 | 0.179 | 0.175 | 0.214 | 0.158 | 0.162 | 0.161 | 0.116 | 0.041 | 0.132 | 0.181 | 0.122 | 0.034 |