Kiswire Ltd.
KRX:002240.KS
19500 (KRW) • At close November 4, 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 | |
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Omzet
| 449,168.338 | 434,109.629 | 444,846.395 | 435,395.605 | 462,674.459 | 445,961.229 | 482,323.835 | 524,421.159 | 549,671.748 | 516,133.481 | 481,688.989 | 389,614.973 | 419,861.969 | 400,188.946 | 373,674.356 | 365,989.071 | 285,822.872 | 371,885.711 | 397,391.891 | 403,216.327 | 439,597.443 | 399,510.275 | 414,658.498 | 405,844.12 | 389,516.939 | 367,216.127 | 386,699.841 | 396,954.745 | 385,547.111 | 381,255.166 | 360,685.503 | 352,959.949 | 368,053.777 | 335,745.298 | 380,190.184 | 370,842.333 | 376,356.153 | 345,813.807 | 379,849.302 | 379,927.248 | 330,928.19 | 250,534.263 | 292,366.27 | 264,514.087 | 284,176.15 | 239,564.52 | 272,533.757 | 283,439.44 | 293,929.512 | 122,966.38 | 0 | 121,684.688 | 133,991.413 | 120,002.957 | 0 | 112,258.547 | 112,002.64 | 97,916.069 | 0 | 98,187.639 | 96,557.578 | 94,886.796 | 0 | 111,849.62 | 104,011.228 | 98,930.874 | 0 | 88,992.408 | 89,936.145 | 79,248.545 |
Kosten van de omzet
| 397,319.625 | 379,111.435 | 390,430.576 | 380,238.83 | 406,642.034 | 391,334.836 | 423,636.803 | 449,594.969 | 470,348.721 | 426,882.135 | 412,358.185 | 331,460.44 | 352,878.378 | 336,383.794 | 317,323.604 | 318,292.483 | 267,195.105 | 330,170.818 | 356,346.524 | 357,746.115 | 378,930.014 | 346,975.416 | 359,132.513 | 356,395.051 | 344,254.386 | 317,368.646 | 337,423.228 | 339,135.792 | 318,991.392 | 314,123.909 | 301,746.689 | 296,355.991 | 309,215.757 | 278,874.598 | 319,868.301 | 319,866.163 | 315,792.328 | 284,660.545 | 312,877.587 | 327,468.221 | 271,564.914 | 206,319.725 | 248,386.801 | 217,848.29 | 237,294.763 | 200,825.758 | 233,419.262 | 239,423.165 | 243,203.044 | 106,931.021 | 0 | 105,966.397 | 110,500.518 | 98,513.73 | 0 | 98,079.111 | 92,678.378 | 82,979.219 | 0 | 82,625.247 | 80,564.523 | 69,561.626 | 0 | 93,405.416 | 79,311.574 | 79,860.114 | 0 | 78,684.579 | 75,488.542 | 66,571.669 |
Brutowinst
| 51,848.712 | 54,998.193 | 54,415.819 | 55,156.775 | 56,032.425 | 54,626.393 | 58,687.032 | 74,826.189 | 79,323.027 | 89,251.346 | 69,330.805 | 58,154.533 | 66,983.591 | 63,805.152 | 56,350.752 | 47,696.587 | 18,627.767 | 41,714.893 | 41,045.367 | 45,470.212 | 60,667.429 | 52,534.859 | 55,525.986 | 49,449.069 | 45,262.553 | 49,847.481 | 49,276.613 | 57,818.953 | 66,555.719 | 67,131.257 | 58,938.814 | 56,603.958 | 58,838.02 | 56,870.7 | 60,321.883 | 50,976.17 | 60,563.825 | 61,153.262 | 66,971.715 | 52,459.027 | 59,363.276 | 44,214.538 | 43,979.469 | 46,665.797 | 46,881.387 | 38,738.762 | 39,114.495 | 44,016.275 | 50,726.468 | 16,035.359 | 0 | 15,718.291 | 23,490.895 | 21,489.227 | 0 | 14,179.436 | 19,324.262 | 14,936.85 | 0 | 15,562.392 | 15,993.055 | 25,325.17 | 0 | 18,444.204 | 24,699.654 | 19,070.76 | 0 | 10,307.829 | 14,447.603 | 12,676.876 |
Brutowinstmarge
| 0.115 | 0.127 | 0.122 | 0.127 | 0.121 | 0.122 | 0.122 | 0.143 | 0.144 | 0.173 | 0.144 | 0.149 | 0.16 | 0.159 | 0.151 | 0.13 | 0.065 | 0.112 | 0.103 | 0.113 | 0.138 | 0.131 | 0.134 | 0.122 | 0.116 | 0.136 | 0.127 | 0.146 | 0.173 | 0.176 | 0.163 | 0.16 | 0.16 | 0.169 | 0.159 | 0.137 | 0.161 | 0.177 | 0.176 | 0.138 | 0.179 | 0.176 | 0.15 | 0.176 | 0.165 | 0.162 | 0.144 | 0.155 | 0.173 | 0.13 | 0 | 0.129 | 0.175 | 0.179 | 0 | 0.126 | 0.173 | 0.153 | 0 | 0.158 | 0.166 | 0.267 | 0 | 0.165 | 0.237 | 0.193 | 0 | 0.116 | 0.161 | 0.16 |
Onderzoek- en ontwikkelingskosten
| 2,322 | 2,050 | 2,111 | 1,934 | 1,797 | 1,753 | 2,820 | 2,434 | 2,452 | 1,531 | 2,270 | 1,205 | 1,626 | 1,174 | 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 | 675 | 0 | 288.964 | 461.307 | 417.039 | 0 | 449.01 | 438.347 | 485.65 | 0 | 424.682 | 427.032 | 122.179 | 0 | 289.631 | 275.854 | 290.841 |
Algemene en administratieve kosten
| 45,503.243 | 41,193.359 | 10,122.1 | 43,068.654 | 45,148.005 | 9,062.797 | 10,237.89 | 8,312.789 | 9,674.678 | 7,971.773 | 13,579.304 | 7,027.187 | 10,152.633 | 7,998.877 | 8,719.085 | 9,777.082 | 9,516.337 | 8,842.053 | 12,228.621 | 8,662.306 | 11,160 | 10,910.338 | 9,618.266 | 10,580.167 | 9,237.579 | 12,375.988 | 14,119.539 | 12,561.242 | 12,868.76 | 11,767.385 | 12,409.397 | 11,123.721 | 12,973.462 | 12,306.327 | 13,727.805 | 12,695.338 | 12,325.065 | 11,587.975 | 11,407.37 | 14,099.821 | 11,669 | 8,644.466 | 6,685.275 | 10,584.475 | 10,004 | 9,324.172 | 8,649.15 | 10,635.536 | 10,645 | 1,894 | 0 | 2,265 | 2,320 | 1,212 | 0 | 1,084.108 | 960.515 | 1,035.243 | 0 | 941.847 | 921.758 | 864.863 | 0 | 1,233.545 | 1,134.218 | 1,216.534 | 0 | 1,089.783 | 1,148.386 | 1,111.313 |
Verkoop- en marketingkosten
| -4,978 | -4,493 | 9,510 | 14,687 | 15,053 | 13,402 | 14,565 | 15,894 | 15,266 | 13,988 | 12,173 | 11,950 | 14,742 | 14,993 | 13,694 | 13,846 | 10,699 | 12,429 | 14,214 | 13,253 | 15,546 | 13,644 | 14,346 | 14,885 | 14,493 | 14,716 | 24,204 | 23,237 | 21,692 | 20,924 | 20,759 | 19,989 | 20,816 | 20,272 | 21,151 | 23,208 | 20,908 | 22,106 | 25,824 | 21,522 | 19,333 | 15,646 | 17,546 | 15,072 | 15,563.544 | 12,529 | 14,659 | 14,852 | 15,489.982 | 6,152 | 0 | 5,963 | 6,161 | 5,593 | 0 | 5,413.32 | 5,191.748 | 5,267.802 | 0 | 4,682.999 | 3,998.167 | 3,680.138 | 0 | 4,934.282 | 5,031.276 | 5,643.443 | 0 | 5,287.354 | 5,158.351 | 4,681.586 |
Verkoop-, algemene en administratieve kosten
| 40,525.243 | 36,700.359 | 32,253.1 | 43,068.654 | 45,148.005 | 22,464.797 | 24,802.89 | 24,206.789 | 24,940.678 | 21,959.773 | 25,752.304 | 18,977.187 | 24,894.633 | 22,991.877 | 22,413.085 | 23,623.082 | 20,215.337 | 21,271.053 | 26,442.621 | 21,915.306 | 26,706 | 24,554.338 | 23,964.266 | 25,465.167 | 23,730.579 | 27,091.988 | 38,323.539 | 35,798.242 | 34,560.76 | 32,691.385 | 33,168.397 | 31,112.721 | 33,789.462 | 32,578.327 | 34,878.805 | 35,903.338 | 33,233.065 | 33,693.975 | 37,231.37 | 35,621.821 | 31,002 | 24,290.466 | 24,231.275 | 25,656.475 | 25,567.544 | 21,853.172 | 23,308.15 | 25,487.536 | 26,134.982 | 8,046 | 0 | 8,228 | 8,481 | 6,805 | 0 | 6,497.428 | 6,152.263 | 6,303.045 | 0 | 5,624.846 | 4,919.925 | 4,545.001 | 0 | 6,167.827 | 6,165.494 | 6,859.977 | 0 | 6,377.137 | 6,306.737 | 5,792.899 |
Overige kosten
| -45,503.243 | 1,908.947 | -373.37 | -86,137.308 | -90,296.009 | 18,869 | 18,513 | 18,376 | 18,030 | 941.471 | -1,424.864 | 626.232 | -2,388.654 | 5,705.286 | 6,985.924 | 1,205.201 | 957.993 | 4,389.184 | -1,733.576 | 4,625.943 | 722.472 | 537.271 | 6,232.456 | -6,726.717 | 1,298.202 | 4,128.505 | -11,303.754 | 11,201.642 | 2,121.538 | 949.778 | -2,714.929 | -105.219 | -272.785 | 3,046.301 | -181.288 | 71.376 | -341.797 | -1,182.295 | 20,563.3 | -1,033.111 | 266,064.83 | 1,499.133 | -2,914.14 | 964.368 | 1,193.719 | -100.763 | 536.514 | 11,412.233 | -54.625 | 0 | 0 | 68 | 0 | 0 | 0 | 1,141.249 | 1,384.113 | 644.739 | 0 | 451.257 | 1,059.29 | 303.006 | 0 | 3,489.573 | 2,044.121 | 832.8 | 0 | 1,031.755 | 834.791 | 598.476 |
Bedrijfskosten
| 42,847.243 | 38,750.359 | 34,364.1 | -43,068.654 | -45,148.004 | 41,333.797 | 43,315.89 | 42,582.789 | 42,970.678 | 39,714.773 | 42,976.736 | 36,356.187 | 39,745.633 | 40,668.877 | 37,169.085 | 40,987.082 | 37,153.337 | 39,249.053 | 41,730.621 | 40,506.306 | 44,020.165 | 41,809.338 | 39,574.871 | 40,333.167 | 39,431.579 | 42,725.988 | 51,354.539 | 51,873.242 | 50,497.76 | 48,227.385 | 53,664.397 | 44,843.721 | 48,036.462 | 47,689.327 | 47,681.805 | 47,826.338 | 45,582.065 | 47,574.975 | 50,738.37 | 48,477.821 | 40,120.696 | 34,460.466 | 31,059.275 | 33,491.475 | 33,213.544 | 29,929.172 | 30,538.15 | 33,325.536 | 33,066.982 | 2,251.101 | 0 | 8,785.824 | 8,950.381 | 10,016.427 | 0 | 10,431.831 | 9,270.886 | 10,114.482 | 0 | 9,333.365 | 7,677.957 | 9,078.812 | 0 | 10,537.023 | 9,554.216 | 10,650.107 | 0 | 9,504.914 | 9,510.353 | 9,314.323 |
Bedrijfsresultaat
| 9,001.469 | 16,247.834 | 20,051.719 | 12,088.121 | 10,884.421 | 31,516.145 | 15,371.142 | 52,625.411 | 48,731.313 | 49,536.573 | 26,354.068 | 21,798.346 | 27,237.959 | 23,136.276 | 19,181.666 | 6,709.505 | -18,525.569 | 2,465.839 | -685.254 | 4,963.905 | 16,647.264 | 10,725.521 | 15,951.115 | 9,115.901 | 5,830.974 | 7,121.493 | -2,077.926 | 5,945.711 | 16,057.958 | 18,903.872 | 5,274.417 | 11,760.237 | 10,801.558 | 9,181.374 | 12,640.078 | 3,149.832 | 14,981.761 | 13,578.287 | 16,233.346 | 3,981.207 | 19,242.58 | 9,754.072 | 12,920.193 | 13,174.322 | 13,667.842 | 8,809.59 | 8,576.345 | 10,690.739 | 17,659.485 | 13,784.258 | 0 | 7,019.467 | 14,541.514 | 11,997.8 | 0 | 3,747.605 | 10,053.375 | 4,822.367 | 0 | 6,229.03 | 8,315.099 | 16,246.356 | 0 | 7,907.179 | 15,145.438 | 8,420.651 | 0 | 802.916 | 4,937.249 | 3,362.553 |
Bedrijfsresultaat ratio
| 0.02 | 0.037 | 0.045 | 0.028 | 0.024 | 0.071 | 0.032 | 0.1 | 0.089 | 0.096 | 0.055 | 0.056 | 0.065 | 0.058 | 0.051 | 0.018 | -0.065 | 0.007 | -0.002 | 0.012 | 0.038 | 0.027 | 0.038 | 0.022 | 0.015 | 0.019 | -0.005 | 0.015 | 0.042 | 0.05 | 0.015 | 0.033 | 0.029 | 0.027 | 0.033 | 0.008 | 0.04 | 0.039 | 0.043 | 0.01 | 0.058 | 0.039 | 0.044 | 0.05 | 0.048 | 0.037 | 0.031 | 0.038 | 0.06 | 0.112 | 0 | 0.058 | 0.109 | 0.1 | 0 | 0.033 | 0.09 | 0.049 | 0 | 0.063 | 0.086 | 0.171 | 0 | 0.071 | 0.146 | 0.085 | 0 | 0.009 | 0.055 | 0.042 |
Totaal overige inkomsten en kosten netto
| 12,429.133 | 12,534.575 | -8,526.688 | 18,397.735 | 8,190.402 | -1,636 | -58,875.155 | -3,867 | -4,860 | 13,423.564 | 13,432.659 | 18,993.72 | 11,080.713 | 18,622.183 | 990.714 | -4,179.273 | -1,308.644 | 7,091.298 | -17,332.261 | 5,466.742 | -4,258.174 | 2,800.867 | -11,248.385 | -17,232.748 | -8,260.584 | 6,609.243 | -14,522.902 | 15,177.894 | 3,208.009 | 450.845 | -3,897.283 | 2,836.635 | -78.621 | 1,801.894 | -3,300.219 | -2,952.263 | -538.86 | -8,461.002 | 2,647.436 | 1,149.513 | 255,253.027 | 177.219 | -5,539.368 | 4,404.395 | 4,922.908 | -4,026.9 | 2,810.531 | 10,475.196 | -313.823 | 4,798.064 | 0 | -7,021.944 | 707.773 | 5,636.539 | 0 | 16,370.789 | 18,858.952 | 4,235.069 | 0 | 16,502.117 | 10,971.391 | 11,391.773 | 0 | 27,479.311 | 22,986.025 | 10,844.245 | 0 | 9,325.495 | 14,247.324 | 11,072.228 |
Inkomen voor belasting
| 21,430.602 | 28,782.41 | 11,525.031 | 30,485.856 | 19,074.823 | 29,880.145 | -43,504.013 | 48,758.411 | 43,871.313 | 62,960.137 | 39,786.727 | 40,792.065 | 38,318.672 | 41,758.459 | 20,172.38 | 2,530.233 | -19,834.214 | 9,557.137 | -18,017.515 | 10,430.648 | 12,389.09 | 13,526.388 | 4,702.73 | -8,116.847 | -2,429.61 | 13,730.736 | -16,600.828 | 21,123.605 | 19,265.967 | 19,354.717 | 1,377.134 | 14,596.872 | 10,722.937 | 10,983.268 | 9,339.859 | 197.569 | 14,442.901 | 5,117.285 | 18,880.782 | 5,130.72 | 274,495.607 | 9,931.291 | 7,380.826 | 17,578.717 | 18,590.75 | 4,782.69 | 11,386.876 | 21,165.935 | 17,345.662 | 18,582.322 | 0 | -2.477 | 15,249.287 | 17,634.339 | 0 | 20,118.394 | 28,912.327 | 9,057.436 | 0 | 22,731.147 | 19,286.49 | 27,638.129 | 0 | 35,386.49 | 38,131.463 | 19,264.896 | 0 | 10,128.411 | 19,184.573 | 14,434.781 |
Inkomen voor belasting ratio
| 0.048 | 0.066 | 0.026 | 0.07 | 0.041 | 0.067 | -0.09 | 0.093 | 0.08 | 0.122 | 0.083 | 0.105 | 0.091 | 0.104 | 0.054 | 0.007 | -0.069 | 0.026 | -0.045 | 0.026 | 0.028 | 0.034 | 0.011 | -0.02 | -0.006 | 0.037 | -0.043 | 0.053 | 0.05 | 0.051 | 0.004 | 0.041 | 0.029 | 0.033 | 0.025 | 0.001 | 0.038 | 0.015 | 0.05 | 0.014 | 0.829 | 0.04 | 0.025 | 0.066 | 0.065 | 0.02 | 0.042 | 0.075 | 0.059 | 0.151 | 0 | -0 | 0.114 | 0.147 | 0 | 0.179 | 0.258 | 0.093 | 0 | 0.232 | 0.2 | 0.291 | 0 | 0.316 | 0.367 | 0.195 | 0 | 0.114 | 0.213 | 0.182 |
Belastingkosten
| 9,394.328 | 7,377.865 | -2,054.175 | 8,928.892 | 5,017.358 | 8,534.867 | -12,559.63 | 5,212.287 | 12,221.442 | 14,888.979 | 5,954.364 | 7,322.594 | 7,180.939 | 6,885.775 | -498.36 | 1,813.842 | 2,020.931 | 6,363.211 | -832.08 | 4,289.892 | 3,836.253 | 4,976.215 | 4,938.198 | -4,861.326 | 2,281.868 | 3,652.242 | -1,001.676 | 10,409.841 | 8,847.942 | 2,436.478 | -8,331.924 | -1,098.686 | 3,341.308 | 3,479.787 | 1,553.018 | 5,091.622 | 2,735.603 | 1,371.007 | -4,154.115 | 2,374.14 | 10,318.631 | 1,515.789 | 2,479.801 | 2,975.478 | 2,942.991 | 3,193.125 | 5,554.275 | 10,099.998 | 3,983.509 | 4,084.267 | 0 | -1,351.977 | 3,615.282 | 3,564.471 | 0 | 3,920.243 | 5,487.706 | 1,293.602 | 0 | 5,199.696 | 4,516.631 | 6,775.525 | 0 | 10,066.355 | 10,993.004 | 6,117.043 | 0 | 2,061.519 | 5,052.402 | 4,188.296 |
Nettowinst
| 9,095.521 | 26,388.211 | 16,479.863 | 20,068.409 | 13,014.217 | 21,887.917 | -30,944.383 | 40,663.833 | 28,499.128 | 43,479.308 | 31,765.641 | 35,130.137 | 30,184.776 | 32,721.898 | 20,220.614 | 1,398.039 | -18,008.162 | 4,809.821 | -13,214.519 | 5,394.449 | 8,625.221 | 9,175.928 | 206.897 | -3,947.056 | -1,736.338 | 8,860.098 | -13,596.244 | 11,733.898 | 11,069.878 | 15,787.955 | 10,871.89 | 15,506.733 | 7,421.836 | 6,180.638 | 9,928.667 | -4,097.55 | 9,059.699 | 4,476.177 | 26,296.268 | 3,132.415 | 262,924.526 | 6,199.445 | 3,285.507 | 13,298.56 | 12,374.72 | 670.77 | 6,654.163 | 10,491.71 | 12,792.835 | 14,498.055 | 0 | 1,349.5 | 11,634.005 | 14,069.869 | 0 | 16,198.151 | 23,424.621 | 7,763.834 | 0 | 17,531.452 | 14,769.86 | 20,862.604 | 0 | 25,320.135 | 27,138.459 | 13,147.853 | 0 | 8,066.892 | 14,132.171 | 10,246.485 |
Nettowinstmarge
| 0.02 | 0.061 | 0.037 | 0.046 | 0.028 | 0.049 | -0.064 | 0.078 | 0.052 | 0.084 | 0.066 | 0.09 | 0.072 | 0.082 | 0.054 | 0.004 | -0.063 | 0.013 | -0.033 | 0.013 | 0.02 | 0.023 | 0 | -0.01 | -0.004 | 0.024 | -0.035 | 0.03 | 0.029 | 0.041 | 0.03 | 0.044 | 0.02 | 0.018 | 0.026 | -0.011 | 0.024 | 0.013 | 0.069 | 0.008 | 0.795 | 0.025 | 0.011 | 0.05 | 0.044 | 0.003 | 0.024 | 0.037 | 0.044 | 0.118 | 0 | 0.011 | 0.087 | 0.117 | 0 | 0.144 | 0.209 | 0.079 | 0 | 0.179 | 0.153 | 0.22 | 0 | 0.226 | 0.261 | 0.133 | 0 | 0.091 | 0.157 | 0.129 |
WPA (Winst Per Aandeel)
| 364 | 1,056.04 | 659.51 | 803.12 | 520.82 | 875.9 | -1,345.87 | 1,627.07 | 1,140.33 | 1,600.76 | 1,270.48 | 1,405.72 | 1,207.93 | 1,309.12 | 747.08 | 48.8 | -626.36 | 167.19 | -567.85 | 215.99 | 344.78 | 367.18 | 8 | -157.59 | -69.6 | 354.38 | -604.37 | 422.6 | 398.85 | 568.75 | 434.84 | 620.59 | 296.61 | 246.94 | 397.41 | -164.15 | 362.13 | 179.26 | 2,553.47 | 104.39 | 8,764.92 | 206.37 | -46.19 | 532.13 | 494.94 | 27 | 266.37 | 419.95 | 511.74 | 580.13 | 639.58 | 54.07 | 465.33 | 563.07 | 1,715.89 | 647.82 | 936.9 | 310.39 | 1,769.33 | 701.37 | 590.63 | 834.47 | 2,496.95 | 1,013 | 1,085.38 | 525.9 | 17.66 | 322.68 | 565.09 | 409.86 |
Verwaterde WPA
| 364 | 1,056.04 | 659.51 | 803.12 | 520.82 | 875.9 | -1,345.87 | 1,627.07 | 1,140.33 | 1,600.76 | 1,270.48 | 1,405.72 | 1,207.93 | 1,309.12 | 747.08 | 48.8 | -626.36 | 167.19 | -567.85 | 215.99 | 344.78 | 367.18 | 8 | -157.59 | -69.6 | 354.38 | -604.37 | 422.6 | 398.85 | 568.75 | 434.84 | 620.59 | 296.61 | 246.94 | 397.41 | -164.15 | 362.13 | 179.26 | 2,553.47 | 104.39 | 8,764.92 | 206.37 | -46.19 | 532.13 | 494.94 | 27 | 266.37 | 419.95 | 511.74 | 580.13 | 639.58 | 54.07 | 465.33 | 563.07 | 1,715.89 | 647.82 | 936.9 | 310.39 | 1,769.33 | 701.37 | 590.63 | 834.47 | 2,496.95 | 1,013 | 1,085.38 | 525.9 | 17.66 | 322.68 | 565.09 | 409.86 |
EBITDA
| 28,689.469 | 35,634.834 | 42,346.719 | 55,156.775 | 56,032.425 | 50,988.145 | -14,345.013 | 74,073.411 | 68,268.313 | 83,192.137 | 63,355.214 | 64,140.065 | 58,005.386 | 61,209.745 | 42,171.38 | 27,932.233 | 4,832.294 | 38,477.629 | 5,467.485 | 43,875.648 | 44,090.404 | 45,299.375 | 47,497.73 | 22,258.153 | 30,537.39 | 41,658.736 | 22,031.374 | 51,899.291 | 47,824.967 | 48,438.717 | 27,572.386 | 42,477.605 | 39,094.937 | 40,546.268 | 39,264.859 | 29,799.569 | 43,042.901 | 34,393.285 | 63,115.782 | 27,919.72 | 300,458.607 | 28,766.291 | 29,546.826 | 37,910.717 | 38,447.75 | 23,990.69 | 37,382.411 | 40,950.725 | 19,907.662 | 20,452.258 | 0 | 10,403.908 | 20,483.82 | 21,423.372 | 0 | 26,353.272 | 36,508.327 | 9,460.908 | 0 | 9,209.554 | 12,156.869 | 32,157.55 | 0 | 39,960.506 | 41,701.843 | 22,570.987 | 0 | 14,189.34 | 20,006.297 | 8,227.131 |
EBITDA ratio
| 0.064 | 0.082 | 0.095 | 0.127 | 0.121 | 0.114 | -0.03 | 0.141 | 0.124 | 0.161 | 0.132 | 0.165 | 0.138 | 0.153 | 0.113 | 0.076 | 0.017 | 0.103 | 0.014 | 0.109 | 0.1 | 0.113 | 0.115 | 0.055 | 0.078 | 0.113 | 0.057 | 0.131 | 0.124 | 0.127 | 0.076 | 0.12 | 0.106 | 0.121 | 0.103 | 0.08 | 0.114 | 0.099 | 0.166 | 0.073 | 0.908 | 0.115 | 0.101 | 0.143 | 0.135 | 0.1 | 0.137 | 0.144 | 0.068 | 0.166 | 0 | 0.085 | 0.153 | 0.179 | 0 | 0.235 | 0.326 | 0.097 | 0 | 0.094 | 0.126 | 0.339 | 0 | 0.357 | 0.401 | 0.228 | 0 | 0.159 | 0.222 | 0.104 |