Korea Export Packaging Industrial Co.,Ltd
KRX:002200.KS
2520 (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
| 76,674.724 | 73,456.34 | 76,411.742 | 78,606.761 | 79,677.216 | 77,608.658 | 81,949.71 | 86,259.045 | 89,580.234 | 83,631.247 | 87,571.18 | 79,612.383 | 77,532.759 | 74,507.777 | 69,917.212 | 66,130.327 | 64,426.435 | 64,338.691 | 67,399.235 | 68,105.801 | 70,404.717 | 65,652.026 | 70,217.797 | 72,020.67 | 72,188.4 | 65,774.405 | 60,118.14 | 63,865.461 | 61,307.534 | 59,092.659 | 59,415.356 | 59,386.133 | 55,797.515 | 53,661.404 | 57,320.168 | 58,956.223 | 59,316.448 | 55,086.525 | 57,415.119 | 59,308.122 | 59,614.868 | 55,175.966 | 58,561.203 | 58,200.603 | 61,094.02 | 58,716.685 | 60,006.884 | 69,105.815 | 68,145.049 | 62,654.607 | 0 | 63,467.012 | 62,834.728 | 57,291.508 | 58,891.498 | 58,902.395 | 57,980.33 | 47,460.759 | 45,193.888 | 46,860.098 | 45,021.928 | 39,276.754 | 42,591.151 | 48,254.385 | 41,715.351 | 36,205.068 | 31,069.88 | 34,021.445 | 29,244.016 | 28,154.128 |
| Kosten van de omzet
| 66,104.303 | 63,175.706 | 65,290.672 | 64,901.152 | 64,324.946 | 65,509.549 | 70,534.147 | 72,482.391 | 73,402.823 | 70,172.677 | 79,139.457 | 68,926.623 | 63,487.903 | 60,081.653 | 62,030.337 | 57,396.403 | 53,726.918 | 53,149.771 | 54,846.137 | 55,689.14 | 57,613.527 | 55,988.033 | 58,781.923 | 58,006.912 | 57,322.355 | 56,349.651 | 56,324.215 | 60,587.452 | 55,300.209 | 54,668 | 50,890.238 | 52,877.623 | 47,473.352 | 46,500.36 | 48,893.12 | 51,627.863 | 51,280.594 | 48,425.368 | 48,841.587 | 48,623.761 | 48,016.842 | 47,461.855 | 51,908.406 | 51,199.644 | 49,281.044 | 45,549.205 | 45,578.742 | 52,800.533 | 52,059.547 | 48,949.536 | 0 | 56,360.187 | 54,860.76 | 50,850.064 | 52,304.335 | 51,602.416 | 48,457.637 | 42,111.991 | 39,720.417 | 39,782.958 | 34,640.397 | 29,562.529 | 34,707.718 | 41,952.445 | 36,467.757 | 31,327.175 | 27,679.234 | 31,164.597 | 25,452.666 | 23,541.874 |
| Brutowinst
| 10,570.421 | 10,280.633 | 11,121.07 | 13,705.609 | 15,352.27 | 12,099.109 | 11,415.563 | 13,776.654 | 16,177.411 | 13,458.57 | 8,431.723 | 10,685.76 | 14,044.856 | 14,426.124 | 7,886.876 | 8,733.924 | 10,699.517 | 11,188.92 | 12,553.098 | 12,416.661 | 12,791.19 | 9,663.993 | 11,435.874 | 14,013.758 | 14,866.045 | 9,424.754 | 3,793.924 | 3,278.009 | 6,007.325 | 4,424.659 | 8,525.118 | 6,508.51 | 8,324.163 | 7,161.044 | 8,427.048 | 7,328.36 | 8,035.854 | 6,661.157 | 8,573.531 | 10,684.361 | 11,598.026 | 7,714.111 | 6,652.797 | 7,000.959 | 11,812.976 | 13,167.48 | 14,428.142 | 16,305.282 | 16,085.502 | 13,705.071 | 0 | 7,106.825 | 7,973.968 | 6,441.444 | 6,587.163 | 7,299.979 | 9,522.693 | 5,348.768 | 5,473.471 | 7,077.14 | 10,381.531 | 9,714.225 | 7,883.433 | 6,301.94 | 5,247.594 | 4,877.893 | 3,390.646 | 2,856.848 | 3,791.35 | 4,612.254 |
| Brutowinstmarge
| 0.138 | 0.14 | 0.146 | 0.174 | 0.193 | 0.156 | 0.139 | 0.16 | 0.181 | 0.161 | 0.096 | 0.134 | 0.181 | 0.194 | 0.113 | 0.132 | 0.166 | 0.174 | 0.186 | 0.182 | 0.182 | 0.147 | 0.163 | 0.195 | 0.206 | 0.143 | 0.063 | 0.051 | 0.098 | 0.075 | 0.143 | 0.11 | 0.149 | 0.133 | 0.147 | 0.124 | 0.135 | 0.121 | 0.149 | 0.18 | 0.195 | 0.14 | 0.114 | 0.12 | 0.193 | 0.224 | 0.24 | 0.236 | 0.236 | 0.219 | 0 | 0.112 | 0.127 | 0.112 | 0.112 | 0.124 | 0.164 | 0.113 | 0.121 | 0.151 | 0.231 | 0.247 | 0.185 | 0.131 | 0.126 | 0.135 | 0.109 | 0.084 | 0.13 | 0.164 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 432.719 | 7,043.338 | 416.828 | 7,208.229 | 7,249.641 | 283.461 | 404.196 | 315.265 | 289.333 | 236.46 | 277.955 | 216.46 | 268.383 | 234.754 | 311.566 | 270.065 | 234.459 | 288.324 | 420.058 | 363.96 | 310.093 | 287.864 | 315.531 | 298.07 | 292.933 | 229.636 | 227.276 | 228.298 | 237.047 | 229.086 | 222.505 | 229.327 | 292.001 | 306.643 | 303.447 | 238.745 | 280.206 | 300.634 | 277.986 | 329.149 | 270.364 | 249.816 | 267.911 | 6,079.244 | 5,715.213 | 254.137 | 301.019 | 5,748.979 | 6,457.433 | 244.938 | 0 | 5,193.12 | 5,141.161 | 297.529 | 327.236 | 237.938 | 271.933 | 265.998 | 271.587 | 255.561 | 274.828 | 251.998 | 245.753 | 259.382 | 252.105 | 273.069 | 225.305 | 207.201 | 199.116 | 192.225 |
| Verkoop- en marketingkosten
| 5,573.56 | -132.282 | 5,569.771 | 5,553.363 | 5,470.15 | 5,397.552 | 5,710.594 | 5,598.999 | 5,461.41 | 5,254.071 | 5,606.819 | 5,347.979 | 5,121.194 | 5,324.714 | 5,544.295 | 5,448.152 | 5,216.096 | 5,074.695 | 5,171.517 | 5,937.949 | 5,158.59 | 4,880.057 | 5,139.143 | 5,180.897 | 5,020.319 | 4,653.984 | 4,462.559 | 5,153.258 | 4,833.969 | 4,899.256 | 4,897.064 | 5,412.14 | 4,904.812 | 4,780.24 | 5,033.921 | 5,258.769 | 4,509.918 | 4,613.713 | 4,719.923 | 4,650.981 | 4,527.868 | 4,197.947 | 4,317.842 | 0 | 0 | 4,087.74 | 3,906.523 | 0 | 0 | 3,616.23 | 0 | 0 | 0 | 3,324.168 | 3,357.216 | 3,445.992 | 3,146.68 | 3,025.339 | 2,904.309 | 3,214.057 | 2,896.738 | 2,395.078 | 2,399.216 | 2,722.52 | 2,332.5 | 2,163.274 | 2,015.601 | 2,162.041 | 1,952.97 | 1,912.108 |
| Verkoop-, algemene en administratieve kosten
| 7,125.721 | 6,911.056 | 7,478.191 | 7,208.229 | 7,249.641 | 5,681.013 | 6,114.79 | 5,914.264 | 5,750.743 | 5,490.531 | 5,884.774 | 5,564.439 | 5,389.577 | 5,559.468 | 5,855.861 | 5,718.217 | 5,450.555 | 5,363.019 | 5,591.575 | 6,301.909 | 5,468.683 | 5,167.921 | 5,454.674 | 5,478.967 | 5,313.252 | 4,883.62 | 4,689.835 | 5,381.556 | 5,071.016 | 5,128.342 | 5,119.569 | 5,641.467 | 5,196.813 | 5,086.883 | 5,337.368 | 5,497.514 | 4,790.124 | 4,914.347 | 4,997.909 | 4,980.13 | 4,798.232 | 4,447.763 | 4,585.753 | 6,079.244 | 5,715.213 | 4,341.877 | 4,207.542 | 5,748.979 | 6,457.433 | 3,861.168 | 0 | 5,193.12 | 5,141.161 | 3,621.697 | 3,684.452 | 3,683.93 | 3,418.613 | 3,291.337 | 3,175.896 | 3,469.618 | 3,171.566 | 2,647.076 | 2,644.969 | 2,981.902 | 2,584.605 | 2,436.343 | 2,240.906 | 2,369.242 | 2,152.086 | 2,104.333 |
| Overige kosten
| -339.34 | -30.431 | -486.429 | -14,416.459 | 63.742 | 1,294.033 | 1,804.072 | 1,318.589 | 1,450.143 | 1,282.53 | 1,584.594 | 151.606 | 122.84 | 89.237 | 89.705 | 162.837 | 86.006 | 79.261 | 95.946 | 136.553 | -76.471 | 36.544 | 184.015 | 171.953 | 85.7 | 299.413 | 132.052 | 102.274 | 58.511 | 105.618 | 42.455 | 40.276 | -1,680.882 | 56.601 | -3,895.264 | 35.225 | 51.92 | 30.972 | -2.686 | -1.324 | 60.198 | 20.442 | 75.62 | 74.803 | -252.411 | 31.451 | 46.625 | -3,743.927 | 49.955 | 105.917 | 0 | -22.691 | 955.321 | 42.03 | 8.422 | -18.17 | 145.13 | 4.884 | 82.856 | 41.489 | -4.179 | -79.83 | 6.259 | 48.622 | 200.67 | 68.66 | 10.928 | 16.299 | 12.638 | -11.85 |
| Bedrijfskosten
| 7,465.061 | 6,941.487 | 7,964.62 | -7,208.23 | 7,249.641 | 6,975.046 | 7,918.862 | 7,232.853 | 7,200.886 | 6,773.061 | 7,469.368 | 6,819.312 | 6,635.155 | 6,658.984 | 7,292.059 | 7,037.937 | 6,705.643 | 6,589.775 | 7,268.461 | 7,494.143 | 7,066.687 | 6,324.677 | 7,174.362 | 6,617.72 | 6,302.415 | 6,576.511 | 5,314.029 | 6,530.415 | 6,210.269 | 6,328.269 | 7,881.629 | 6,817.236 | 6,414.242 | 6,336.795 | 7,492.384 | 6,991.906 | 7,115.585 | 6,157.204 | 6,468.118 | 6,229.065 | 6,063.24 | 5,667.248 | 5,770.963 | 6,079.244 | 5,715.213 | 5,530.109 | 5,988.671 | 5,748.979 | 6,457.433 | 5,072.932 | 0 | 5,193.12 | 5,141.161 | 4,667.49 | 5,103.974 | 4,692.016 | 4,571.155 | 4,245.651 | 4,847.486 | 4,316.149 | 4,336.543 | 3,715.588 | 4,546.705 | 4,051.82 | 3,512.443 | 3,650.699 | 3,173.574 | 3,305.295 | 3,087.98 | 2,964.796 |
| Bedrijfsresultaat
| 3,105.36 | 3,339.146 | 3,156.449 | 6,497.379 | 8,102.63 | 5,124.062 | 3,496.701 | 6,543.801 | 8,976.525 | 6,685.509 | 962.355 | 3,866.448 | 7,409.701 | 7,767.14 | 594.816 | 1,695.987 | 3,993.874 | 4,599.145 | 5,284.636 | 4,922.518 | 5,724.503 | 3,339.315 | 4,261.513 | 7,396.037 | 8,563.63 | 2,848.243 | -1,520.105 | -3,252.406 | -202.945 | -1,903.609 | 643.488 | -308.726 | 1,909.92 | 824.249 | 934.665 | 336.454 | 920.269 | 503.953 | 2,105.413 | 4,455.295 | 5,534.786 | 2,046.863 | 881.834 | 921.715 | 6,097.762 | 7,637.371 | 8,439.472 | 10,556.303 | 9,628.069 | 8,632.139 | 0 | 1,913.706 | 2,832.807 | 1,773.953 | 1,483.189 | 2,607.962 | 4,951.538 | 1,103.12 | 625.983 | 2,760.991 | 6,044.988 | 5,998.637 | 3,336.729 | 2,250.121 | 1,735.151 | 1,227.193 | 217.071 | -448.446 | 703.369 | 1,647.458 |
| Bedrijfsresultaat ratio
| 0.041 | 0.045 | 0.041 | 0.083 | 0.102 | 0.066 | 0.043 | 0.076 | 0.1 | 0.08 | 0.011 | 0.049 | 0.096 | 0.104 | 0.009 | 0.026 | 0.062 | 0.071 | 0.078 | 0.072 | 0.081 | 0.051 | 0.061 | 0.103 | 0.119 | 0.043 | -0.025 | -0.051 | -0.003 | -0.032 | 0.011 | -0.005 | 0.034 | 0.015 | 0.016 | 0.006 | 0.016 | 0.009 | 0.037 | 0.075 | 0.093 | 0.037 | 0.015 | 0.016 | 0.1 | 0.13 | 0.141 | 0.153 | 0.141 | 0.138 | 0 | 0.03 | 0.045 | 0.031 | 0.025 | 0.044 | 0.085 | 0.023 | 0.014 | 0.059 | 0.134 | 0.153 | 0.078 | 0.047 | 0.042 | 0.034 | 0.007 | -0.013 | 0.024 | 0.059 |
| Totaal overige inkomsten en kosten netto
| 955.635 | 714.741 | 787.096 | 542.425 | 716.91 | 627.449 | 890.123 | 3.914 | 150.307 | 201.033 | 231.846 | -186.287 | 167.268 | 77.176 | -93.251 | 273.809 | -603.793 | 107.64 | 249.687 | 110.928 | -158.095 | -29.029 | -91.851 | 115.33 | -98.498 | 123.712 | -13.214 | 125.055 | -47.325 | 134.946 | 99.88 | 39.057 | -1,777.309 | -36.217 | -3,941.71 | -141.527 | 894.179 | 76.065 | -106.749 | -74.089 | 6.41 | -48.621 | 27.735 | 162.595 | -206.523 | -67.394 | 142.897 | -3,788.142 | -595.133 | 130.998 | 0 | -807.164 | 432.742 | -425.445 | -360.59 | -572.981 | -303.945 | -416.792 | -223.575 | -1,400.417 | -492.045 | -859.023 | -1,179.716 | -1,163.7 | -618.111 | -1,040.025 | -128.8 | -94.95 | -86.72 | -232.607 |
| Inkomen voor belasting
| 4,060.995 | 4,053.887 | 3,943.545 | 7,039.804 | 8,819.54 | 5,751.512 | 4,386.825 | 6,547.715 | 9,126.832 | 6,886.542 | 1,194.201 | 3,680.161 | 7,576.969 | 7,844.315 | 501.566 | 1,969.796 | 3,390.081 | 4,706.785 | 5,534.324 | 5,033.446 | 5,566.408 | 3,310.287 | 4,169.66 | 7,511.368 | 8,465.132 | 2,971.955 | -1,533.319 | -3,127.351 | -250.269 | -1,768.664 | 743.369 | -269.669 | 132.612 | 788.032 | -3,007.047 | 194.927 | 1,814.448 | 580.018 | 1,998.664 | 4,381.207 | 5,541.196 | 1,998.242 | 909.569 | 1,084.31 | 5,891.24 | 7,569.977 | 8,582.368 | 6,768.161 | 9,032.936 | 8,763.137 | 0 | 1,106.541 | 3,265.549 | 1,348.508 | 1,122.599 | 2,034.982 | 4,647.593 | 686.325 | 402.41 | 1,360.574 | 5,552.943 | 5,139.614 | 2,157.012 | 1,086.42 | 1,117.04 | 187.169 | 88.272 | -543.397 | 616.65 | 1,414.851 |
| Inkomen voor belasting ratio
| 0.053 | 0.055 | 0.052 | 0.09 | 0.111 | 0.074 | 0.054 | 0.076 | 0.102 | 0.082 | 0.014 | 0.046 | 0.098 | 0.105 | 0.007 | 0.03 | 0.053 | 0.073 | 0.082 | 0.074 | 0.079 | 0.05 | 0.059 | 0.104 | 0.117 | 0.045 | -0.026 | -0.049 | -0.004 | -0.03 | 0.013 | -0.005 | 0.002 | 0.015 | -0.052 | 0.003 | 0.031 | 0.011 | 0.035 | 0.074 | 0.093 | 0.036 | 0.016 | 0.019 | 0.096 | 0.129 | 0.143 | 0.098 | 0.133 | 0.14 | 0 | 0.017 | 0.052 | 0.024 | 0.019 | 0.035 | 0.08 | 0.014 | 0.009 | 0.029 | 0.123 | 0.131 | 0.051 | 0.023 | 0.027 | 0.005 | 0.003 | -0.016 | 0.021 | 0.05 |
| Belastingkosten
| -761.049 | 872.236 | 1,150.229 | 1,479.464 | 1,815.996 | 2,067.016 | 1,486.82 | 1,498.599 | 2,107.617 | 1,537.711 | 174.339 | 771.805 | 1,727.014 | 1,763.252 | 50.222 | 439.283 | 690.969 | 1,033.855 | 1,163.385 | 222.787 | -688.015 | 725.812 | 1,630.392 | 1,674.427 | 1,860.031 | 660.686 | -380.939 | -632.019 | -444.946 | 50.769 | 153.454 | -21.52 | 1,293.137 | 176.79 | -774.069 | 48.023 | 409.217 | 139.217 | 77.324 | 966.759 | 1,239.49 | 380.256 | 244.13 | 138.558 | 2,188.617 | 1,707.748 | 1,663.003 | 1,473.443 | 2,071.509 | 2,014.702 | 0 | 261.183 | 799.137 | 319.739 | -525.297 | 485.866 | 925.812 | 159.491 | 185.668 | 336.352 | 1,205.453 | 1,296.082 | 509.452 | 318.416 | 15.783 | 60.502 | -1,117.964 | -132.604 | 172.615 | 435.831 |
| Nettowinst
| 4,822.044 | 3,181.651 | 2,793.316 | 5,560.34 | 7,003.544 | 3,684.496 | 2,900.005 | 5,049.116 | 7,019.215 | 5,348.831 | 1,019.863 | 2,908.356 | 5,849.955 | 6,081.064 | 451.344 | 1,530.513 | 2,699.112 | 3,672.931 | 4,370.938 | 4,810.659 | 6,254.423 | 2,584.475 | 2,539.269 | 5,836.941 | 6,605.1 | 2,311.269 | -1,152.381 | -2,495.332 | 194.676 | -1,819.434 | 589.914 | -248.149 | -1,160.525 | 611.243 | -2,232.977 | 146.904 | 1,405.232 | 440.801 | 1,921.339 | 3,414.447 | 4,301.706 | 1,617.985 | 665.438 | 945.751 | 3,702.623 | 5,862.228 | 6,919.365 | 5,294.718 | 6,961.427 | 6,748.435 | 0 | 845.358 | 2,466.412 | 1,028.769 | 1,647.896 | 1,549.116 | 3,721.781 | 526.834 | 216.742 | 1,024.223 | 4,347.491 | 3,843.532 | 1,647.56 | 768.003 | 1,101.257 | 126.667 | 1,206.237 | -410.793 | 444.035 | 979.019 |
| Nettowinstmarge
| 0.063 | 0.043 | 0.037 | 0.071 | 0.088 | 0.047 | 0.035 | 0.059 | 0.078 | 0.064 | 0.012 | 0.037 | 0.075 | 0.082 | 0.006 | 0.023 | 0.042 | 0.057 | 0.065 | 0.071 | 0.089 | 0.039 | 0.036 | 0.081 | 0.091 | 0.035 | -0.019 | -0.039 | 0.003 | -0.031 | 0.01 | -0.004 | -0.021 | 0.011 | -0.039 | 0.002 | 0.024 | 0.008 | 0.033 | 0.058 | 0.072 | 0.029 | 0.011 | 0.016 | 0.061 | 0.1 | 0.115 | 0.077 | 0.102 | 0.108 | 0 | 0.013 | 0.039 | 0.018 | 0.028 | 0.026 | 0.064 | 0.011 | 0.005 | 0.022 | 0.097 | 0.098 | 0.039 | 0.016 | 0.026 | 0.003 | 0.039 | -0.012 | 0.015 | 0.035 |
| WPA (Winst Per Aandeel)
| 128 | 84.57 | 73.74 | 145.3 | 182.98 | 96.27 | 75.77 | 1,319.2 | 1,833.94 | 1,397.51 | 266.16 | 75.9 | 152.6 | 152 | 112.84 | 38.3 | 67.5 | 91.8 | 1,092.73 | 120.3 | 156.4 | 64.6 | 634.82 | 145.9 | 165.1 | 57.8 | -288.1 | -62.4 | 4.9 | -45.5 | 147.48 | -6.2 | -29 | 15.3 | -558.24 | 3.6 | 35.2 | 11 | 480.33 | 85.4 | 107.5 | 40.4 | 166.36 | 23.6 | 92.5 | 146.6 | 1,730.26 | 132.4 | 174 | 168.7 | 992 | 21.1 | 61.7 | 25.7 | 411.68 | 38.7 | 93 | 13.2 | 54.17 | 25.6 | 108.7 | 96.1 | 411.89 | 19.2 | 27.5 | 3.2 | 301.76 | -10.28 | 11.1 | 24.48 |
| Verwaterde WPA
| 128 | 84.57 | 73.74 | 145.3 | 182.98 | 96.27 | 75.77 | 1,319.2 | 1,833.94 | 1,397.51 | 266.16 | 75.9 | 152.6 | 152 | 112.84 | 38.3 | 67.5 | 91.8 | 1,092.73 | 120.3 | 156.4 | 64.6 | 634.82 | 145.9 | 165.1 | 57.8 | -288.1 | -62.4 | 4.9 | -45.5 | 147.48 | -6.2 | -29 | 15.3 | -558.24 | 3.6 | 35.2 | 11 | 480.33 | 85.4 | 107.5 | 40.4 | 166.36 | 23.6 | 92.5 | 146.6 | 1,730.26 | 132.4 | 174 | 168.7 | 992 | 21.1 | 61.7 | 25.7 | 411.68 | 38.7 | 93 | 13.2 | 54.17 | 25.6 | 108.7 | 96.1 | 411.89 | 19.2 | 27.5 | 3.2 | 301.76 | -10.28 | 11.1 | 24.48 |
| EBITDA
| 4,698.21 | 4,915.677 | 4,748.759 | 13,705.609 | 15,352.27 | 7,432.561 | 6,315.149 | 8,446.99 | 11,006.358 | 8,644.742 | 3,044.859 | 6,007.328 | 9,728.013 | 9,922.265 | 3,224.325 | 4,331.109 | 6,285.881 | 7,004.788 | 6,659.936 | 8,274.241 | 8,817.521 | 6,423.436 | 7,516.249 | 10,675.242 | 11,680.345 | 6,235.422 | 1,723.021 | -91.283 | 2,833.107 | 1,249.626 | 3,483.167 | 2,740.584 | 3,150.189 | 3,794.979 | -63.298 | 3,110.106 | 3,744.688 | 3,112.6 | 4,398.289 | 6,736.434 | 7,921.274 | 4,313.077 | 3,248.867 | 2,957.52 | 8,100.756 | 9,662.104 | 10,754.803 | 12,742.67 | 9,628.069 | 11,598.594 | 0 | 1,913.705 | 2,832.807 | 4,297.133 | 3,509.402 | 5,665.645 | 6,128.121 | 3,748.904 | 3,125.195 | 7,329.497 | 10,710.875 | 3,770.914 | 2,543.581 | -1,392.618 | 1,887.344 | 1,072.348 | 2,121.055 | 2,179.821 | 3,183.224 | 3,827.254 |
| EBITDA ratio
| 0.061 | 0.067 | 0.062 | 0.174 | 0.193 | 0.096 | 0.077 | 0.098 | 0.123 | 0.103 | 0.035 | 0.075 | 0.125 | 0.133 | 0.046 | 0.065 | 0.098 | 0.109 | 0.099 | 0.121 | 0.125 | 0.098 | 0.107 | 0.148 | 0.162 | 0.095 | 0.029 | -0.001 | 0.046 | 0.021 | 0.059 | 0.046 | 0.056 | 0.071 | -0.001 | 0.053 | 0.063 | 0.057 | 0.077 | 0.114 | 0.133 | 0.078 | 0.055 | 0.051 | 0.133 | 0.165 | 0.179 | 0.184 | 0.141 | 0.185 | 0 | 0.03 | 0.045 | 0.075 | 0.06 | 0.096 | 0.106 | 0.079 | 0.069 | 0.156 | 0.238 | 0.096 | 0.06 | -0.029 | 0.045 | 0.03 | 0.068 | 0.064 | 0.109 | 0.136 |