Di Dong Il Corporation
KRX:001530.KS
33500 (KRW) • At close September 19, 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
| 170,715.71 | 166,194.696 | 101,165.725 | 184,440.952 | 189,728.115 | 207,537.335 | 207,780.528 | 222,790.672 | 242,143.724 | 241,007.942 | 232,445.49 | 190,079.287 | 196,397.603 | 194,162.878 | -5,970.857 | 223,229.971 | 239,865.528 | 222,543.444 | 224,352.147 | 234,221.698 | 252,640.707 | 228,291.291 | 219,686.943 | 220,116.823 | 242,273.281 | 227,271.883 | 206,567.582 | 202,604.496 | 230,163.356 | 207,788.633 | 200,471.943 | 199,052.563 | 222,283.442 | 200,606.52 | 186,737.92 | 180,682.645 | 207,578.831 | 199,114.48 | 195,057.409 | 178,111.973 | 200,515.567 | 190,914.819 | 186,352.839 | 186,285.427 | 209,023.598 | 191,449.555 | 181,033.582 | 178,640.829 | 206,126.816 | 65,349.766 | 0 | 64,992.083 | 86,930.198 | 79,481.256 | 0 | 62,224.828 | 57,989.919 | 49,219.082 | 0 | 38,966.989 | 40,908.026 | 42,325.876 | 0 | 38,698.294 | 38,835.408 | 36,698.065 | 0 | 30,810.414 | 32,768.296 | 31,802.879 |
| Kosten van de omzet
| 153,875.865 | 148,415.615 | 85,983.069 | 168,559.632 | 174,575.312 | 192,793.616 | 191,708.637 | 196,603.783 | 209,941.848 | 208,989.559 | 203,889.423 | 164,366.675 | 166,762.396 | 166,432.08 | 89,563.211 | 163,449.953 | 169,445.409 | 169,950.869 | 167,242.751 | 172,461.551 | 180,542.026 | 170,588.04 | 165,381.398 | 159,021.061 | 170,820.838 | 168,812.781 | 156,608.093 | 151,718.121 | 167,463.368 | 159,496.587 | 154,496.458 | 150,306.729 | 162,883.241 | 158,840.79 | 148,654.931 | 138,474.229 | 154,119.653 | 152,804.254 | 154,823.168 | 132,489.19 | 141,902.768 | 144,391.656 | 140,948.855 | 137,296.984 | 143,687.119 | 147,116.275 | 144,190.51 | 136,434.985 | 149,103.792 | 68,445.245 | 0 | 69,196.192 | 79,045.558 | 64,498.204 | 0 | 57,554.194 | 51,791.731 | 44,829.261 | 0 | 35,792.455 | 37,792.722 | 39,076.528 | 0 | 34,761.919 | 34,599.194 | 33,705.574 | 0 | 28,885.502 | 30,489.464 | 29,296.873 |
| Brutowinst
| 16,839.845 | 17,779.081 | 15,182.656 | 15,881.32 | 15,152.803 | 14,743.719 | 16,071.891 | 26,186.889 | 32,201.876 | 32,018.383 | 28,556.067 | 25,712.612 | 29,635.208 | 27,730.798 | -95,534.069 | 59,780.018 | 70,420.118 | 52,592.576 | 57,109.396 | 61,760.147 | 72,098.681 | 57,703.251 | 54,305.545 | 61,095.762 | 71,452.443 | 58,459.102 | 49,959.489 | 50,886.375 | 62,699.988 | 48,292.046 | 45,975.485 | 48,745.834 | 59,400.201 | 41,765.73 | 38,082.989 | 42,208.416 | 53,459.178 | 46,310.226 | 40,234.241 | 45,622.783 | 58,612.799 | 46,523.163 | 45,403.985 | 48,988.443 | 65,336.479 | 44,333.28 | 36,843.072 | 42,205.844 | 57,023.024 | -3,095.479 | 0 | -4,204.109 | 7,884.64 | 14,983.052 | 0 | 4,670.634 | 6,198.188 | 4,389.821 | 0 | 3,174.534 | 3,115.304 | 3,249.348 | 0 | 3,936.375 | 4,236.214 | 2,992.491 | 0 | 1,924.912 | 2,278.832 | 2,506.006 |
| Brutowinstmarge
| 0.099 | 0.107 | 0.15 | 0.086 | 0.08 | 0.071 | 0.077 | 0.118 | 0.133 | 0.133 | 0.123 | 0.135 | 0.151 | 0.143 | 16 | 0.268 | 0.294 | 0.236 | 0.255 | 0.264 | 0.285 | 0.253 | 0.247 | 0.278 | 0.295 | 0.257 | 0.242 | 0.251 | 0.272 | 0.232 | 0.229 | 0.245 | 0.267 | 0.208 | 0.204 | 0.234 | 0.258 | 0.233 | 0.206 | 0.256 | 0.292 | 0.244 | 0.244 | 0.263 | 0.313 | 0.232 | 0.204 | 0.236 | 0.277 | -0.047 | 0 | -0.065 | 0.091 | 0.189 | 0 | 0.075 | 0.107 | 0.089 | 0 | 0.081 | 0.076 | 0.077 | 0 | 0.102 | 0.109 | 0.082 | 0 | 0.062 | 0.07 | 0.079 |
| Onderzoek- en ontwikkelingskosten
| 611.169 | 566.618 | 642.106 | 621.656 | 623.672 | 392.398 | 512.184 | 535.995 | 393.034 | 389.261 | 879.128 | 528.347 | 574.364 | 523.185 | 0 | 377.997 | 565.832 | 373.096 | 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 |
| Algemene en administratieve kosten
| 14,220.401 | 14,217.46 | 748.042 | 12,815.806 | 13,105.469 | 813.614 | 803.627 | 821.717 | 792.7 | 694.405 | 634.192 | 651.946 | 551.906 | 489.343 | -2,874.877 | 1,585.19 | 1,336.304 | 1,570.297 | 696.403 | 1,603.13 | 1,597.19 | 1,657.219 | 898.207 | 1,597.689 | 2,003.731 | 1,901.514 | 423.377 | 1,782.434 | 1,856.298 | 2,341.037 | 1,376.971 | 1,883.533 | 2,213.063 | 2,282.643 | 700.618 | 1,643.822 | 1,506.677 | 1,430.827 | 697.042 | 1,293.159 | 31,793.375 | 1,575.581 | -81,703.197 | 27,820.6 | 3,140.926 | 1,131.96 | -81,897.888 | 27,921.334 | 3,602.574 | 210.411 | 0 | 272.338 | 277.706 | 244.973 | 0 | 153.628 | 201.241 | 150.305 | 0 | 158.098 | 173.517 | 170.299 | 0 | 234.781 | 253.958 | 267.012 | 0 | 239.311 | 252.623 | 290.251 |
| Verkoop- en marketingkosten
| -1,963.925 | -1,899.254 | 6,225.983 | 4,148.67 | 3,960.077 | 4,009.236 | 5,473.271 | 6,070.59 | 6,066.591 | 5,637.647 | 4,658.82 | 6,601.909 | 7,743.651 | 6,992.899 | -71,967.835 | 31,649.451 | 36,464.882 | 29,293.823 | 35,086.605 | 35,567.131 | 39,965.298 | 35,444.392 | 35,245.865 | 34,909.126 | 40,334.279 | 35,502.283 | 34,337.085 | 33,210.352 | 36,682.712 | 31,110.18 | 28,539.535 | 31,021.809 | 35,353.621 | 28,320.258 | 27,584.348 | 27,297.292 | 33,366.839 | 30,422.402 | 30,578.384 | 30,704.22 | 5,909.247 | 31,597.783 | 116,444.034 | 5,655.1 | 36,428.398 | 29,961.782 | 116,717.073 | 5,424.832 | 36,368.431 | 473.082 | 0 | 464.324 | 390.44 | 433.311 | 0 | 381.538 | 290.767 | 400.399 | 0 | 408.011 | 453.449 | 423.731 | 0 | 510.434 | 502.275 | 495.962 | 0 | 567.581 | 481.415 | 552.558 |
| Verkoop-, algemene en administratieve kosten
| 12,256.476 | 12,318.206 | 15,108.886 | 12,815.806 | 13,105.469 | 4,822.85 | 6,276.898 | 6,892.307 | 6,859.291 | 6,332.052 | 5,293.012 | 7,253.855 | 8,295.557 | 7,482.242 | -74,842.712 | 33,234.641 | 37,801.186 | 30,864.12 | 35,783.008 | 37,170.261 | 41,562.488 | 37,101.611 | 36,144.072 | 36,506.815 | 42,338.01 | 37,403.797 | 34,760.462 | 34,992.786 | 38,539.01 | 33,451.217 | 29,916.506 | 32,905.342 | 37,566.684 | 30,602.901 | 28,284.966 | 28,941.114 | 34,873.516 | 31,853.229 | 31,275.426 | 31,997.379 | 37,702.622 | 33,173.364 | 34,740.837 | 33,475.7 | 39,569.324 | 31,093.742 | 34,819.185 | 33,346.166 | 39,971.005 | 683.493 | 0 | 736.662 | 668.146 | 678.284 | 0 | 535.166 | 492.008 | 550.704 | 0 | 566.109 | 626.966 | 594.03 | 0 | 745.215 | 756.233 | 762.974 | 0 | 806.892 | 734.038 | 842.809 |
| Overige kosten
| -420.133 | -392.358 | -299.916 | -25,631.612 | -26,210.938 | 7,536.936 | 9,995.372 | 7,956.649 | 7,953.154 | 7,628.439 | -903.652 | -180.761 | -212.282 | -275.729 | 1,040.461 | -2,321.229 | 1,013.594 | 382.335 | -554.945 | -268.458 | -431.663 | -697.789 | -684.635 | -803.271 | 201.445 | -48.726 | -602.635 | -5,219.623 | -466.065 | -81.15 | 1,494.924 | 283.447 | -410.845 | -415.222 | 488.062 | 607.428 | 569.84 | 189.072 | -159.402 | -64.725 | 20.493 | 592.26 | 262.098 | 524.864 | -256.687 | 871.584 | 2,836.712 | 989.073 | -240.734 | -3,093.333 | 0 | 245.266 | -31.784 | 18.963 | 0 | 207.205 | -299.42 | 21.679 | 0 | -19.296 | -45.784 | -56.428 | 0 | 28.34 | -30.185 | -47.94 | 0 | 34.982 | -172.697 | -27.759 |
| Bedrijfskosten
| 13,287.778 | 13,277.182 | 16,050.908 | -12,815.806 | -13,105.469 | 12,752.184 | 16,784.454 | 15,384.951 | 15,205.479 | 14,349.752 | 15,705.435 | 15,194.371 | 16,404.726 | 15,737.173 | -79,164.094 | 46,154.245 | 51,136.753 | 42,760.948 | 49,855.975 | 48,422.909 | 53,788.008 | 48,032.471 | 49,653.488 | 48,264.164 | 54,403.187 | 48,538.009 | 47,715.44 | 47,256.397 | 49,719.977 | 45,191.474 | 42,222.934 | 45,461.279 | 48,896.072 | 42,037.723 | 41,558.449 | 40,369.256 | 45,644.792 | 42,067.601 | 44,282.313 | 41,950.909 | 47,808.431 | 42,883.893 | 44,498.153 | 42,689.443 | 48,608.31 | 40,232.397 | 43,200.13 | 42,474.334 | 48,678.309 | 2,502.17 | 0 | 2,185.605 | 3,560.017 | 2,118.703 | 0 | 1,992.997 | 2,189.385 | 1,931.192 | 0 | 1,979.688 | 2,290.295 | 2,202.343 | 0 | 2,573.045 | 2,496.378 | 2,404.315 | 0 | 2,487.63 | 2,398.082 | 2,495.757 |
| Bedrijfsresultaat
| 3,552.067 | 4,501.899 | -868.252 | 3,065.514 | 2,047.334 | 3,734.464 | 578.061 | 10,801.937 | 16,996.397 | 17,668.631 | 12,850.632 | 10,518.241 | 13,230.482 | 11,993.625 | -16,369.976 | 13,625.773 | 19,283.365 | 9,831.627 | 7,253.422 | 13,337.238 | 18,310.673 | 9,670.78 | 4,652.057 | 12,831.598 | 17,049.256 | 9,921.093 | 2,244.048 | 3,629.978 | 12,980.011 | 3,100.572 | 3,752.551 | 3,284.554 | 10,504.128 | -271.994 | -3,475.46 | 1,839.16 | 7,814.386 | 4,242.625 | -4,048.072 | 3,671.873 | 10,804.368 | 3,639.27 | 905.831 | 6,299 | 16,728.168 | 4,100.883 | -6,357.059 | -268.49 | 8,344.716 | -5,597.646 | 0 | -6,389.715 | 4,324.622 | 12,864.348 | 0 | 2,677.635 | 4,008.802 | 2,458.63 | 0 | 1,194.845 | 825.011 | 1,047.003 | 0 | 1,363.332 | 1,739.836 | 588.175 | 0 | -562.716 | -119.25 | 10.249 |
| Bedrijfsresultaat ratio
| 0.021 | 0.027 | -0.009 | 0.017 | 0.011 | 0.018 | 0.003 | 0.048 | 0.07 | 0.073 | 0.055 | 0.055 | 0.067 | 0.062 | 2.742 | 0.061 | 0.08 | 0.044 | 0.032 | 0.057 | 0.072 | 0.042 | 0.021 | 0.058 | 0.07 | 0.044 | 0.011 | 0.018 | 0.056 | 0.015 | 0.019 | 0.017 | 0.047 | -0.001 | -0.019 | 0.01 | 0.038 | 0.021 | -0.021 | 0.021 | 0.054 | 0.019 | 0.005 | 0.034 | 0.08 | 0.021 | -0.035 | -0.002 | 0.04 | -0.086 | 0 | -0.098 | 0.05 | 0.162 | 0 | 0.043 | 0.069 | 0.05 | 0 | 0.031 | 0.02 | 0.025 | 0 | 0.035 | 0.045 | 0.016 | 0 | -0.018 | -0.004 | 0 |
| Totaal overige inkomsten en kosten netto
| -2,749.108 | -1,797.748 | -1,193.727 | -1,506.354 | 3,217.661 | -972.042 | -12,834.607 | 7,282.623 | 1,777.893 | 3,152.887 | -2.417 | 2,948.904 | 5,993.892 | 938.814 | 5,217.034 | -4,900.891 | 3,640.684 | 508.725 | -8,101.71 | 3,842.271 | -2,454.386 | -2,395.198 | -11,411.066 | -4,089.525 | -295.046 | -2,084.949 | -8,028.487 | -7,435.172 | -3,226.579 | -4,099.508 | -92.486 | -3,316.18 | -2,227.592 | -2,664.541 | -4,442.92 | -3,743.178 | -2,290.36 | -1,604.89 | -2,291.619 | -1,604.393 | -2,283.041 | -1,487.381 | -1,314.009 | 666.327 | -3,871.132 | -1,915.175 | 1,974.181 | 3,189.485 | -682.497 | 8,650.261 | 0 | -5,838.853 | -146.452 | 6,605.783 | 0 | 2,599.436 | 3,175.289 | 2,662.8 | 0 | 922.439 | 6,169.377 | -5,506.732 | 0 | -8,002.827 | 4,803.275 | 2,582.055 | 0 | -1,101.596 | 3,749.255 | 1,499.864 |
| Inkomen voor belasting
| 802.959 | 2,704.152 | -2,061.979 | 1,559.16 | 5,264.995 | 2,762.422 | -12,256.546 | 18,084.56 | 18,774.29 | 20,821.518 | 16,261.963 | 13,467.145 | 19,224.373 | 12,932.439 | -11,152.94 | 8,724.882 | 22,924.049 | 10,340.353 | -848.289 | 17,179.509 | 15,856.288 | 7,275.582 | -6,759.009 | 8,742.073 | 16,754.21 | 7,836.144 | -5,784.439 | -3,805.194 | 9,753.432 | -998.936 | 3,660.065 | -31.625 | 8,276.537 | -2,936.534 | -7,918.38 | -1,904.018 | 5,524.026 | 2,637.735 | -6,339.691 | 2,067.481 | 8,521.327 | 2,151.889 | -408.177 | 6,965.327 | 12,857.037 | 2,185.708 | -4,382.877 | 2,920.995 | 7,662.218 | 3,052.612 | 0 | -12,228.567 | 4,178.171 | 19,470.132 | 0 | 5,277.073 | 7,184.092 | 5,121.429 | 0 | 2,117.285 | 6,994.386 | -4,459.727 | 0 | -6,639.497 | 6,543.111 | 3,170.231 | 0 | -1,664.314 | 3,630.005 | 1,510.113 |
| Inkomen voor belasting ratio
| 0.005 | 0.016 | -0.02 | 0.008 | 0.028 | 0.013 | -0.059 | 0.081 | 0.078 | 0.086 | 0.07 | 0.071 | 0.098 | 0.067 | 1.868 | 0.039 | 0.096 | 0.046 | -0.004 | 0.073 | 0.063 | 0.032 | -0.031 | 0.04 | 0.069 | 0.034 | -0.028 | -0.019 | 0.042 | -0.005 | 0.018 | -0 | 0.037 | -0.015 | -0.042 | -0.011 | 0.027 | 0.013 | -0.033 | 0.012 | 0.042 | 0.011 | -0.002 | 0.037 | 0.062 | 0.011 | -0.024 | 0.016 | 0.037 | 0.047 | 0 | -0.188 | 0.048 | 0.245 | 0 | 0.085 | 0.124 | 0.104 | 0 | 0.054 | 0.171 | -0.105 | 0 | -0.172 | 0.168 | 0.086 | 0 | -0.054 | 0.111 | 0.047 |
| Belastingkosten
| -156.087 | 1,434.362 | -1,762.217 | 1,376.859 | 1,863.961 | 1,036.995 | -22,722.098 | 1,066.781 | 4,341.02 | 5,246.75 | 4,487.792 | 4,327.556 | 4,294.893 | 2,441.046 | -6,131.87 | 3,435.848 | 5,277.785 | 4,207.256 | 391.785 | 4,369.7 | 4,140.829 | 4,215.825 | 3,291.939 | 2,516.751 | 4,229.409 | 2,710.448 | -1,837.677 | 896.219 | 2,175.489 | 2,032.725 | 3,231.495 | 109.993 | 2,360.396 | 2,178.059 | 1,204.105 | 487.275 | 2,059.891 | 2,050.712 | -3,676.224 | 1,294.174 | 2,752.805 | 1,816.034 | -764.882 | 2,334.808 | 3,229.774 | 2,022.531 | -1,106.837 | 1,983.986 | 2,985.789 | -409.479 | 0 | -2,987.456 | 940.49 | 4,268.285 | 0 | 1,508.069 | 832.659 | 1,445.614 | 0 | 818.496 | 1,282.815 | -592.752 | 0 | -1,188.136 | 1,367.715 | 492.509 | 0 | -565.742 | 943.172 | 473.293 |
| Nettowinst
| 5,514.646 | 3,647.875 | -223.783 | -435.712 | 2,732.171 | 1,725.427 | 9,949.251 | 16,162.444 | 13,445.442 | 14,276.29 | 10,399.213 | 8,298.267 | 13,988.411 | 9,320.63 | 3,711.736 | 1,739.872 | 10,845.073 | 2,725.946 | -1,797.773 | 8,128.389 | 6,008.089 | 51.031 | -12,513.507 | 2,787.645 | 7,220.417 | 2,529.444 | -3,082.877 | -4,200.755 | 4,402.796 | -3,426.268 | 213.424 | -1,428.693 | 2,690.867 | -5,231.722 | -10,256.356 | -3,844.724 | 343.506 | -997.121 | -3,606.653 | -1,880.743 | 1,615.896 | -1,205.845 | -1,071.025 | 1,367.268 | 4,975.197 | -1,003.983 | -5,520.806 | -2,000.6 | -125.527 | 3,462.091 | 0 | -9,241.111 | 3,237.68 | 15,201.847 | 0 | 3,769.004 | 6,351.432 | 3,675.815 | 0 | 1,298.789 | 5,711.571 | -3,866.974 | 0 | -5,451.361 | 5,175.396 | 2,677.721 | 0 | -1,098.572 | 2,686.833 | 1,036.82 |
| Nettowinstmarge
| 0.032 | 0.022 | -0.002 | -0.002 | 0.014 | 0.008 | 0.048 | 0.073 | 0.056 | 0.059 | 0.045 | 0.044 | 0.071 | 0.048 | -0.622 | 0.008 | 0.045 | 0.012 | -0.008 | 0.035 | 0.024 | 0 | -0.057 | 0.013 | 0.03 | 0.011 | -0.015 | -0.021 | 0.019 | -0.016 | 0.001 | -0.007 | 0.012 | -0.026 | -0.055 | -0.021 | 0.002 | -0.005 | -0.018 | -0.011 | 0.008 | -0.006 | -0.006 | 0.007 | 0.024 | -0.005 | -0.03 | -0.011 | -0.001 | 0.053 | 0 | -0.142 | 0.037 | 0.191 | 0 | 0.061 | 0.11 | 0.075 | 0 | 0.033 | 0.14 | -0.091 | 0 | -0.141 | 0.133 | 0.073 | 0 | -0.036 | 0.082 | 0.033 |
| WPA (Winst Per Aandeel)
| 284.68 | 192.79 | -11.73 | -21.95 | 137.65 | 89.08 | 501.15 | 834.46 | 693.92 | 754.13 | 14.62 | 41.69 | 70.34 | 492.68 | 200.97 | 87.46 | 545.27 | 139.75 | -96.81 | 416.65 | 300.41 | 2.63 | -673.71 | 142.83 | 368.92 | 131.43 | -164.2 | -212.99 | 223.25 | -178.06 | 11.37 | -72.43 | 136.45 | -271.98 | -546.27 | -194.93 | 17.48 | -51.13 | -187.71 | -93.2 | 79.83 | -59.33 | -54.83 | 66.7 | 242.78 | -48.44 | -276.73 | -95.45 | -6.01 | 164.71 | -4,265.99 | -435.86 | 149.18 | 691.83 | 2,165.49 | 166.31 | 280.01 | 161.83 | 1,118.15 | 57.03 | 250.84 | -169.83 | 7.25 | -244.91 | 232.02 | 119.99 | -170.9 | -49.04 | 120.34 | 46.35 |
| Verwaterde WPA
| 284.68 | 192.79 | -11.73 | -21.95 | 137.65 | 89.08 | 501.15 | 834.46 | 693.92 | 754.13 | 14.62 | 41.69 | 70.34 | 492.68 | 200.97 | 87.46 | 545.27 | 139.75 | -96.81 | 416.65 | 300.41 | 2.63 | -673.71 | 142.83 | 368.92 | 131.43 | -164.2 | -212.99 | 223.25 | -178.06 | 11.37 | -72.43 | 136.45 | -271.98 | -546.27 | -194.93 | 17.48 | -51.13 | -187.71 | -93.2 | 79.83 | -59.33 | -54.83 | 66.7 | 242.78 | -48.44 | -276.73 | -95.45 | -6.01 | 164.71 | -4,265.99 | -435.86 | 149.18 | 691.83 | 2,165.49 | 166.31 | 280.01 | 161.83 | 1,118.15 | 57.03 | 250.84 | -169.83 | 7.25 | -244.91 | 232.02 | 119.99 | -170.9 | -49.04 | 120.34 | 46.35 |
| EBITDA
| 8,527.049 | 9,615.809 | 5,202.931 | 15,881.32 | 15,152.803 | 8,114.182 | 5,466.494 | 16,126.887 | 20,157.777 | 21,391.167 | 17,240.288 | 14,691.007 | 21,964.378 | 15,398.601 | -3,977.218 | 13,584.657 | 24,579.718 | 10,315.252 | 10,253.608 | 13,674.463 | 20,774.817 | 11,169.669 | 7,878.282 | 13,687.469 | 18,212.715 | 11,224.478 | 2,409.629 | 118.877 | 12,421.991 | 5,662.689 | 3,930.654 | 5,576.003 | 10,810.545 | 1,370.812 | -1,084.274 | 1,096.482 | 13,347.492 | 10,648.535 | 1,378.611 | 9,048.2 | 17,918.156 | 9,881.718 | 7,176.42 | 14,086.499 | 19,870.176 | 9,274.119 | 3,509.277 | 7,497.775 | 11,177.783 | 6,101.948 | 0 | -10,210.815 | 6,662.596 | 19,850.636 | 0 | 6,920.036 | 8,909.051 | 6,747.918 | 0 | 3,455.811 | 6,834.62 | -2,327.712 | 0 | -4,553.811 | 8,788.399 | 5,190.958 | 0 | 12.569 | 4,982.569 | 3,369.231 |
| EBITDA ratio
| 0.05 | 0.058 | 0.051 | 0.086 | 0.08 | 0.039 | 0.026 | 0.072 | 0.083 | 0.089 | 0.074 | 0.077 | 0.112 | 0.079 | 0.666 | 0.061 | 0.102 | 0.046 | 0.046 | 0.058 | 0.082 | 0.049 | 0.036 | 0.062 | 0.075 | 0.049 | 0.012 | 0.001 | 0.054 | 0.027 | 0.02 | 0.028 | 0.049 | 0.007 | -0.006 | 0.006 | 0.064 | 0.053 | 0.007 | 0.051 | 0.089 | 0.052 | 0.039 | 0.076 | 0.095 | 0.048 | 0.019 | 0.042 | 0.054 | 0.093 | 0 | -0.157 | 0.077 | 0.25 | 0 | 0.111 | 0.154 | 0.137 | 0 | 0.089 | 0.167 | -0.055 | 0 | -0.118 | 0.226 | 0.141 | 0 | 0 | 0.152 | 0.106 |