Choheung Corporation
KRX:002600.KS
171500 (KRW) • At close November 8, 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
| 100,275.845 | 100,348.762 | 100,386.065 | 99,925.746 | 104,712.963 | 100,920.835 | 96,322.855 | 84,808.356 | 77,509.336 | 65,395.205 | 69,133.226 | 64,387.113 | 61,777.648 | 55,563.258 | 57,584.69 | 57,152.99 | 54,549.995 | 53,316.62 | 53,940.72 | 52,252.216 | 45,534.365 | 43,335.312 | 44,045.313 | 41,085.788 | 42,005.292 | 40,934.856 | 39,755.882 | 43,524.545 | 38,492.434 | 40,354.413 | 35,476.256 | 33,363.64 | 31,168.221 | 29,684.499 | 30,779.183 | 27,677.49 | 27,107.94 | 27,589.789 | 31,700.25 | 28,985.064 | 26,575.372 | 25,467.678 | 26,660.089 | 23,365.162 | 24,242.67 | 25,369.113 | 25,339.858 | 24,467.14 | 22,253.385 | 24,146.593 | 26,288.915 | 24,470.504 | 24,578.088 | 23,672.573 | 21,475.87 | 16,969.854 | 14,112.449 | 14,140.322 | 11,763.292 | 14,665.058 | 15,294.813 | 15,132.74 | 16,672.825 | 16,056.112 | 16,536.675 | 17,170.442 | 19,219.793 | 16,600.181 | 15,016.294 | 15,298.744 |
| Kosten van de omzet
| 86,236.301 | 87,806.045 | 87,451.79 | 88,729.236 | 95,541.666 | 93,023.848 | 89,447.199 | 74,209.901 | 67,643.964 | 58,468.277 | 60,693.129 | 55,592.388 | 51,848.871 | 47,677.557 | 49,932.514 | 50,418.232 | 49,017.413 | 47,814.93 | 47,692.618 | 45,399.762 | 40,055.379 | 37,951.216 | 39,142.996 | 35,063.576 | 36,035.456 | 35,686.073 | 35,971.533 | 37,006.817 | 31,408.374 | 32,030.504 | 28,515.396 | 27,548.46 | 26,895.126 | 24,271.623 | 26,240.259 | 24,642.748 | 23,943.121 | 24,693.408 | 28,293.337 | 25,150.047 | 23,510.113 | 23,190.372 | 24,187.41 | 21,129.492 | 21,347.242 | 22,436.489 | 22,311.756 | 21,623.131 | 19,641.373 | 21,611.564 | 22,913.2 | 20,657.347 | 20,770.949 | 20,928.099 | 19,156.03 | 15,141.319 | 11,873.919 | 11,563.314 | 9,632.658 | 11,912.234 | 12,372.036 | 13,852.93 | 16,355.907 | 14,517.456 | 15,610.254 | 15,138.736 | 18,484.791 | 14,457.829 | 13,385.542 | 13,661.839 |
| Brutowinst
| 14,039.544 | 12,542.716 | 12,934.275 | 11,196.51 | 9,171.297 | 7,896.988 | 6,875.657 | 10,598.455 | 9,865.372 | 6,926.928 | 8,440.097 | 8,794.725 | 9,928.777 | 7,885.701 | 7,652.177 | 6,734.758 | 5,532.582 | 5,501.69 | 6,248.103 | 6,852.454 | 5,478.986 | 5,384.096 | 4,902.317 | 6,022.212 | 5,969.836 | 5,248.783 | 3,784.349 | 6,517.728 | 7,084.06 | 8,323.909 | 6,960.86 | 5,815.18 | 4,273.095 | 5,412.876 | 4,538.924 | 3,034.742 | 3,164.819 | 2,896.381 | 3,406.914 | 3,835.017 | 3,065.259 | 2,277.306 | 2,472.679 | 2,235.67 | 2,895.428 | 2,932.624 | 3,028.102 | 2,844.009 | 2,612.012 | 2,535.029 | 3,375.715 | 3,813.157 | 3,807.139 | 2,744.474 | 2,319.84 | 1,828.535 | 2,238.53 | 2,577.008 | 2,130.634 | 2,752.824 | 2,922.777 | 1,279.81 | 316.918 | 1,538.656 | 926.421 | 2,031.706 | 735.002 | 2,142.352 | 1,630.752 | 1,636.905 |
| Brutowinstmarge
| 0.14 | 0.125 | 0.129 | 0.112 | 0.088 | 0.078 | 0.071 | 0.125 | 0.127 | 0.106 | 0.122 | 0.137 | 0.161 | 0.142 | 0.133 | 0.118 | 0.101 | 0.103 | 0.116 | 0.131 | 0.12 | 0.124 | 0.111 | 0.147 | 0.142 | 0.128 | 0.095 | 0.15 | 0.184 | 0.206 | 0.196 | 0.174 | 0.137 | 0.182 | 0.147 | 0.11 | 0.117 | 0.105 | 0.107 | 0.132 | 0.115 | 0.089 | 0.093 | 0.096 | 0.119 | 0.116 | 0.119 | 0.116 | 0.117 | 0.105 | 0.128 | 0.156 | 0.155 | 0.116 | 0.108 | 0.108 | 0.159 | 0.182 | 0.181 | 0.188 | 0.191 | 0.085 | 0.019 | 0.096 | 0.056 | 0.118 | 0.038 | 0.129 | 0.109 | 0.107 |
| Onderzoek- en ontwikkelingskosten
| 505.523 | 548.742 | 659.659 | 640.629 | 558.442 | 634.849 | 716.395 | 514.829 | 491.401 | 391.711 | 0.95 | 1.349 | 1.868 | 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 | 1.85 | 1.176 | 5.028 | 1.554 | 1.722 | 1.544 | 9.234 | 0.637 | 0.835 | 1.601 | 2.274 | 1.826 |
| Algemene en administratieve kosten
| 124.776 | 112.44 | 134.134 | 6,347.719 | 121.374 | 108.682 | 174.556 | 107.005 | 126.716 | 79.179 | 81.132 | 82.311 | 62.818 | 78.174 | 51.455 | 57.337 | 41.156 | 83.65 | 53.771 | 58.272 | 63.233 | 82.929 | 89.607 | 70.925 | 38.788 | 46.83 | 43.238 | 40.874 | 38.239 | 52.8 | 62.623 | 29.303 | 30.326 | 45.703 | 44.492 | 40.23 | 31.34 | 57.659 | 28.077 | 49.428 | 23.247 | 52.525 | 34.656 | 31.487 | 33.485 | 56.901 | 39.4 | 28.456 | 32.326 | 65.892 | 36.85 | 40.716 | 24.7 | 53.311 | 40.491 | 29.262 | 21.863 | 47.225 | -84.711 | 169.326 | 67.062 | 84.329 | 38.367 | 126.326 | 126.303 | 176.649 | 107.913 | 199.078 | 116.594 | 139.141 |
| Verkoop- en marketingkosten
| 4,578.566 | 4,427.458 | 4,741.368 | 4,391.488 | 4,270.676 | 3,885.39 | 3,526.943 | 3,073.03 | 3,133.363 | 2,932.982 | 3,314.015 | 2,942.865 | 2,568.87 | 2,114.415 | 2,353.803 | 2,193.713 | 2,291.694 | 2,090.61 | 1,997.79 | 2,352.761 | 1,598.401 | 1,918.766 | 1,827.369 | 1,735.721 | 1,745.315 | 1,838.547 | 1,963.945 | 1,859.768 | 1,653.058 | 1,946.294 | 1,781.643 | 1,547.405 | 1,429.308 | 1,312.685 | 1,220.843 | 1,137.012 | 1,051.442 | 845.108 | 844.283 | 677.991 | 555.89 | 587.53 | 592.949 | 516.757 | 519.228 | 534.458 | 529.993 | 488.865 | 435.734 | 441.296 | 399.922 | 394.749 | 377.637 | 403.463 | 387.926 | 303.023 | 298.158 | 282.014 | 148.414 | 330.071 | 326.744 | 324.915 | 455.145 | 547.833 | 556.108 | 527.341 | 732.04 | 655.682 | 591.559 | 657.814 |
| Verkoop-, algemene en administratieve kosten
| 6,381.251 | 6,108.32 | 6,500.058 | 6,347.719 | 4,392.05 | 3,994.072 | 3,701.499 | 3,180.035 | 3,260.079 | 3,012.161 | 3,395.147 | 3,025.176 | 2,631.688 | 2,192.589 | 2,405.258 | 2,251.05 | 2,332.85 | 2,174.26 | 2,051.561 | 2,411.033 | 1,661.634 | 2,001.695 | 1,916.976 | 1,806.646 | 1,784.103 | 1,885.377 | 2,007.183 | 1,900.642 | 1,691.297 | 1,999.094 | 1,844.266 | 1,576.708 | 1,459.634 | 1,358.388 | 1,265.335 | 1,177.242 | 1,082.782 | 902.767 | 872.36 | 727.419 | 579.137 | 640.055 | 627.605 | 548.244 | 552.713 | 591.359 | 569.393 | 517.321 | 468.06 | 507.188 | 436.772 | 435.465 | 402.337 | 456.774 | 428.417 | 332.285 | 320.021 | 329.239 | 63.703 | 499.397 | 393.806 | 409.244 | 493.512 | 674.159 | 682.411 | 703.99 | 839.953 | 854.76 | 708.153 | 796.955 |
| Overige kosten
| -12.939 | -48.487 | -73.832 | -12,695.438 | 85.221 | 1,631.643 | 2,197.299 | 1,372.068 | 1,423.646 | 1,143.867 | -100.132 | 31.748 | 8.304 | 3,646.608 | -4,013.905 | 51.377 | 156.88 | -180.739 | 403.476 | -514.028 | -23.899 | -50.017 | -14.177 | -43.098 | 0.431 | -31.368 | -134.761 | 13.681 | 47.232 | 96.159 | -1,483.224 | 21.082 | -129.867 | 57.483 | 64.41 | 18.348 | 0.101 | 31.593 | 34.105 | 63.727 | -96.388 | -44.412 | -43.729 | -6.548 | 18.412 | 16.471 | 700.47 | 664.311 | 574.241 | 538.85 | 732.986 | 548.074 | -56.687 | 462.193 | -7.384 | 32.103 | 496.856 | 22.227 | -455.536 | 539.794 | 33.011 | 62.469 | -1,655.802 | 38.779 | -983.489 | 59.889 | -27.188 | 1.246 | 9.4 | 7.317 |
| Bedrijfskosten
| 6,899.713 | 6,705.549 | 7,233.549 | -6,347.719 | 6,343.784 | 5,625.715 | 5,898.798 | 4,552.103 | 4,683.725 | 4,156.028 | 5,054.63 | 4,180.108 | 3,597.071 | 3,144.85 | 3,706.273 | 3,325.217 | 3,391.19 | 3,211.18 | 3,156.403 | 3,328.19 | 2,303.435 | 2,825.715 | 2,999.614 | 2,623.342 | 2,519.442 | 2,631.33 | 3,784.258 | 2,724.244 | 2,413.854 | 2,712.533 | 3,634.273 | 2,801.403 | 2,535.342 | 1,964.01 | 2,017.361 | 1,832.054 | 1,715.31 | 1,488.279 | 1,655.7 | 1,368.856 | 1,172.594 | 1,225.434 | 1,317.821 | 1,173.384 | 1,247.648 | 1,187.001 | 1,269.863 | 1,181.632 | 1,042.301 | 1,046.038 | 1,169.758 | 983.539 | 345.65 | 918.967 | 1,225.359 | 869.86 | 843.424 | 884.057 | 75.386 | 1,384.172 | 1,370.927 | 1,255.212 | 3,087.203 | 1,834.607 | 4,160.479 | 1,851.055 | 2,164.499 | 1,918.28 | 1,741.733 | 1,830.823 |
| Bedrijfsresultaat
| 7,139.831 | 5,837.167 | 5,700.726 | 4,848.791 | 2,827.513 | 2,271.273 | 14,702.753 | 6,046.352 | 3,282.6 | 2,770.9 | 3,385.469 | 4,614.617 | 6,331.706 | 4,740.85 | 3,945.904 | 3,409.542 | 2,141.392 | 2,290.51 | 3,091.698 | 3,524.265 | 3,175.551 | 2,558.381 | 1,902.703 | 3,398.869 | 3,450.396 | 2,617.453 | 0.091 | 3,793.484 | 4,670.207 | 5,611.377 | 3,326.589 | 3,013.777 | 1,737.753 | 3,448.865 | 2,521.565 | 1,202.688 | 1,449.509 | 1,408.102 | 1,751.214 | 2,466.162 | 1,892.664 | 1,051.872 | 1,154.857 | 1,062.286 | 1,647.781 | 1,745.623 | 535.12 | 2,528.224 | 1,335.879 | 2,080.093 | 2,641.318 | 1,450.324 | 3,283.37 | 2,125.581 | 1,094.481 | 958.677 | 1,395.104 | 1,692.951 | 2,055.249 | 1,368.652 | 1,551.852 | 24.598 | -2,770.288 | -295.949 | -3,234.059 | 180.65 | -1,429.497 | 224.072 | -110.979 | -193.917 |
| Bedrijfsresultaat ratio
| 0.071 | 0.058 | 0.057 | 0.049 | 0.027 | 0.023 | 0.153 | 0.071 | 0.042 | 0.042 | 0.049 | 0.072 | 0.102 | 0.085 | 0.069 | 0.06 | 0.039 | 0.043 | 0.057 | 0.067 | 0.07 | 0.059 | 0.043 | 0.083 | 0.082 | 0.064 | 0 | 0.087 | 0.121 | 0.139 | 0.094 | 0.09 | 0.056 | 0.116 | 0.082 | 0.043 | 0.053 | 0.051 | 0.055 | 0.085 | 0.071 | 0.041 | 0.043 | 0.045 | 0.068 | 0.069 | 0.021 | 0.103 | 0.06 | 0.086 | 0.1 | 0.059 | 0.134 | 0.09 | 0.051 | 0.056 | 0.099 | 0.12 | 0.175 | 0.093 | 0.101 | 0.002 | -0.166 | -0.018 | -0.196 | 0.011 | -0.074 | 0.013 | -0.007 | -0.013 |
| Totaal overige inkomsten en kosten netto
| -1,347.22 | -3,763.953 | -1,223.717 | -3,624.243 | -3,071.421 | -7,897.584 | -4,497.651 | -8,441.901 | -620.574 | -514.037 | -273.724 | -5,049.582 | -100.752 | 2,679.513 | -2,101.978 | 556.178 | 754.305 | -2,209.004 | 980.791 | -1,949.924 | -1,213.821 | -662.629 | -780.151 | 178.998 | -638.353 | -157.359 | 244.667 | -631.794 | -529.254 | 874.344 | -2,474.349 | 809.483 | 20.532 | 266.09 | 911.259 | -1,053.576 | 1,801.12 | 63.961 | -494.059 | -136.814 | 385.571 | 80.181 | 296.406 | 1,383.714 | -301.158 | -242.988 | 1,138.476 | 1,015.658 | -73.82 | 836.296 | 640.46 | -1,183.561 | 0.719 | 598.791 | 315.769 | 838.791 | 515.877 | 466.089 | 272.687 | 992.203 | 288.67 | 84.833 | -4,422.338 | -683.216 | -1,112.122 | 162.044 | 83.22 | 266.371 | 238.916 | 303.349 |
| Inkomen voor belasting
| 5,792.61 | 2,073.214 | 4,477.009 | 1,224.548 | -243.908 | -5,626.311 | 10,205.102 | -2,395.549 | 2,662.026 | 2,256.863 | 2,308.696 | 3,745.143 | 6,230.954 | 7,420.363 | 1,843.925 | 3,965.719 | 2,895.697 | 81.506 | 4,072.491 | 1,574.339 | 1,961.73 | 1,895.752 | 1,122.551 | 3,577.868 | 2,812.041 | 2,460.094 | 244.759 | 3,161.69 | 4,140.952 | 6,485.72 | 852.238 | 3,823.26 | 1,758.285 | 3,714.956 | 3,432.822 | 149.112 | 3,250.629 | 1,472.063 | 1,257.154 | 2,329.347 | 2,278.236 | 1,132.053 | 1,451.264 | 2,446 | 1,346.622 | 1,502.635 | 2,896.715 | 2,678.035 | 1,495.891 | 2,325.287 | 2,846.417 | 1,646.057 | 3,462.208 | 2,424.298 | 1,410.25 | 1,797.466 | 1,910.983 | 2,159.04 | 2,327.935 | 2,360.855 | 1,840.52 | 109.431 | -7,192.623 | -979.167 | -4,346.18 | 342.695 | -1,346.277 | 490.443 | 127.935 | 109.431 |
| Inkomen voor belasting ratio
| 0.058 | 0.021 | 0.045 | 0.012 | -0.002 | -0.056 | 0.106 | -0.028 | 0.034 | 0.035 | 0.033 | 0.058 | 0.101 | 0.134 | 0.032 | 0.069 | 0.053 | 0.002 | 0.075 | 0.03 | 0.043 | 0.044 | 0.025 | 0.087 | 0.067 | 0.06 | 0.006 | 0.073 | 0.108 | 0.161 | 0.024 | 0.115 | 0.056 | 0.125 | 0.112 | 0.005 | 0.12 | 0.053 | 0.04 | 0.08 | 0.086 | 0.044 | 0.054 | 0.105 | 0.056 | 0.059 | 0.114 | 0.109 | 0.067 | 0.096 | 0.108 | 0.067 | 0.141 | 0.102 | 0.066 | 0.106 | 0.135 | 0.153 | 0.198 | 0.161 | 0.12 | 0.007 | -0.431 | -0.061 | -0.263 | 0.02 | -0.07 | 0.03 | 0.009 | 0.007 |
| Belastingkosten
| 1,258.023 | 446.458 | -148.885 | -2.032 | -365.25 | -7.74 | 1,502.585 | -527.021 | 125.223 | 496.515 | -191.367 | 1,447.275 | 737.172 | 1,637.161 | -255.448 | 871.27 | 637.363 | 17.139 | 476.148 | 346.355 | 419.206 | 417.197 | -10.991 | 799.029 | 607.649 | 541.221 | -297.882 | 687.38 | 920.932 | 1,424.431 | -20.054 | 839.844 | 365.003 | 844.137 | 606.168 | 32.805 | 715.14 | 312.854 | 466.694 | 512.073 | 493.727 | 249.052 | 901.596 | 539.12 | 380.803 | 330.58 | -16.463 | 589.168 | 442.345 | 511.563 | 452.072 | 398.346 | 740.126 | 586.756 | -171.293 | 434.987 | -1,776.096 | 485.215 | 726.589 | 1,007.214 | 338.372 | 88.029 | -14.591 | -584.05 | 1,382.21 | 138.298 | -314.919 | 159.678 | 86.024 | 30.093 |
| Nettowinst
| 4,534.587 | 1,626.756 | 4,625.894 | 1,226.579 | 121.342 | -5,618.571 | 8,702.517 | -1,868.528 | 2,536.804 | 1,760.348 | 2,500.063 | 2,297.868 | 5,493.781 | 5,783.202 | 2,099.374 | 3,094.449 | 2,258.334 | 64.367 | 3,596.343 | 1,227.985 | 1,542.524 | 1,478.554 | 1,133.542 | 2,778.839 | 2,204.392 | 1,918.873 | 542.642 | 2,474.31 | 3,220.02 | 5,061.289 | 872.292 | 2,983.416 | 1,393.282 | 2,870.819 | 2,826.654 | 116.307 | 2,535.489 | 1,159.209 | 790.46 | 1,817.274 | 1,784.509 | 883.001 | 549.669 | 1,906.88 | 965.819 | 1,172.056 | 2,913.177 | 2,088.867 | 1,053.545 | 1,813.724 | 2,394.346 | 1,247.711 | 2,722.082 | 1,837.542 | 1,581.542 | 1,362.479 | 3,687.079 | 2,159.04 | 2,019.459 | 2,360.855 | 1,840.52 | 109.431 | -7,178.033 | -979.167 | -5,728.389 | 204.397 | -1,031.358 | 330.765 | 41.91 | 79.337 |
| Nettowinstmarge
| 0.045 | 0.016 | 0.046 | 0.012 | 0.001 | -0.056 | 0.09 | -0.022 | 0.033 | 0.027 | 0.036 | 0.036 | 0.089 | 0.104 | 0.036 | 0.054 | 0.041 | 0.001 | 0.067 | 0.024 | 0.034 | 0.034 | 0.026 | 0.068 | 0.052 | 0.047 | 0.014 | 0.057 | 0.084 | 0.125 | 0.025 | 0.089 | 0.045 | 0.097 | 0.092 | 0.004 | 0.094 | 0.042 | 0.025 | 0.063 | 0.067 | 0.035 | 0.021 | 0.082 | 0.04 | 0.046 | 0.115 | 0.085 | 0.047 | 0.075 | 0.091 | 0.051 | 0.111 | 0.078 | 0.074 | 0.08 | 0.261 | 0.153 | 0.172 | 0.161 | 0.12 | 0.007 | -0.431 | -0.061 | -0.346 | 0.012 | -0.054 | 0.02 | 0.003 | 0.005 |
| WPA (Winst Per Aandeel)
| 7,557.65 | 2,711.26 | 7,709.82 | 2,044.3 | 202.24 | -9,364.29 | 14,504 | -3,114.21 | 4,228.01 | 2,934 | 4,166.77 | 3,830 | 9,156 | 9,639 | 3,498.96 | 5,157 | 3,764 | 107 | 5,993.91 | 2,047 | 2,571 | 2,464 | 1,889.24 | 4,631 | 3,674 | 3,198 | 904.4 | 4,124 | 5,367 | 8,435 | 1,453.82 | 4,972 | 2,322 | 4,785 | 4,711.09 | 194 | 4,226 | 1,932 | 1,317.43 | 3,028 | 2,974 | 1,472 | 916.11 | 3,025 | 1,610 | 1,953 | 4,855.3 | 3,481 | 1,756 | 3,023 | 3,990.58 | 2,080 | 4,537 | 3,063 | 2,634.98 | 1,597 | 6,061 | 1,828 | 3,365.97 | 3,935 | 3,068 | 182 | -11,965.4 | -1,632 | -9,547 | 340 | -1,724 | 551.28 | 70 | 132.23 |
| Verwaterde WPA
| 7,557.65 | 2,711.26 | 7,709.82 | 2,044.3 | 202.24 | -9,364.29 | 14,504 | -3,114.21 | 4,228.01 | 2,933.91 | 4,166.77 | 3,830 | 9,156 | 9,639 | 3,498.96 | 5,157 | 3,764 | 107 | 5,993.91 | 2,047 | 2,571 | 2,464 | 1,889.24 | 4,631 | 3,674 | 3,198 | 904.4 | 4,124 | 5,367 | 8,435 | 1,453.82 | 4,972 | 2,322 | 4,785 | 4,711.09 | 194 | 4,226 | 1,932 | 1,317.43 | 3,028 | 2,974 | 1,472 | 916.11 | 3,025 | 1,610 | 1,953 | 4,855.3 | 3,481 | 1,756 | 3,023 | 3,990.58 | 2,080 | 4,537 | 3,063 | 2,634.98 | 1,597 | 6,061 | 1,828 | 3,365.97 | 3,935 | 3,068 | 182 | -11,963.79 | -1,632 | -9,547 | 340 | -1,718.25 | 551.28 | 70 | 132.23 |
| EBITDA
| 9,471.736 | 8,169.417 | 8,014.085 | 11,196.51 | 4,894.561 | -774.516 | 16,843.666 | -1,238.017 | 4,906.521 | 4,162.605 | 5,164.085 | 5,594.387 | 7,981.931 | 6,181.225 | 3,513.089 | 5,764.882 | 4,801.096 | 1,843.216 | 7,233.221 | 3,356.253 | 3,759.374 | 3,234.587 | 3,132.625 | 4,737.229 | 4,160.098 | 3,573.412 | 2,397.207 | 4,212.491 | 5,148.321 | 7,330.796 | 1,701.224 | 4,591.662 | 2,543.715 | 4,554.919 | 4,167.411 | 889.42 | 3,959.382 | 2,212.985 | 2,027.961 | 3,032.476 | 3,097.678 | 1,959.716 | 2,406.184 | 3,364.037 | 2,290.119 | 2,396.271 | 3,109.984 | 2,908.156 | 2,242.912 | 2,989.469 | 3,586.17 | 2,248.118 | 4,110.674 | 2,971.426 | 2,037.36 | 2,275.158 | 2,314.307 | 2,523.131 | 2,901.222 | 2,866.545 | 2,256.769 | 453.163 | -6,308.309 | -353.801 | -3,726.034 | 948.007 | -663.71 | 968.72 | 535.175 | 516.242 |
| EBITDA ratio
| 0.094 | 0.081 | 0.08 | 0.112 | 0.047 | -0.008 | 0.175 | -0.015 | 0.063 | 0.064 | 0.075 | 0.087 | 0.129 | 0.111 | 0.061 | 0.101 | 0.088 | 0.035 | 0.134 | 0.064 | 0.083 | 0.075 | 0.071 | 0.115 | 0.099 | 0.087 | 0.06 | 0.097 | 0.134 | 0.182 | 0.048 | 0.138 | 0.082 | 0.153 | 0.135 | 0.032 | 0.146 | 0.08 | 0.064 | 0.105 | 0.117 | 0.077 | 0.09 | 0.144 | 0.094 | 0.094 | 0.123 | 0.119 | 0.101 | 0.124 | 0.136 | 0.092 | 0.167 | 0.126 | 0.095 | 0.134 | 0.164 | 0.178 | 0.247 | 0.195 | 0.148 | 0.03 | -0.378 | -0.022 | -0.225 | 0.055 | -0.035 | 0.058 | 0.036 | 0.034 |