Hankook Cosmetics Manufacturing Co., Ltd
KRX:003350.KS
78200 (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
| 48,114.103 | 35,135.117 | 26,486.083 | 28,171.549 | 27,771.951 | 26,908.179 | 20,326.078 | 24,024.481 | 31,513.623 | 28,012.787 | 15,058.687 | 15,937.713 | 21,757.173 | 15,056.109 | 13,542.394 | 12,853.405 | 15,645.933 | 19,948.55 | 18,312.955 | 15,182.126 | 22,741.522 | 20,255.375 | 19,240.132 | 19,419.115 | 30,281.481 | 19,292.479 | 13,885.657 | 15,218.057 | 21,981.546 | 16,090.214 | 14,459.969 | 17,649.558 | 19,559.008 | 13,280.147 | 12,629.295 | 11,333.795 | 13,259.92 | 8,255.437 | 8,835.342 | 8,669.046 | 8,745.489 | 9,207.463 | 8,355.112 | 7,094.944 | 7,785.302 | 7,877.415 | 6,060.126 | 8,734.376 | 8,118.119 | 8,357.56 | 6,811.621 | 4,947.842 | 7,075.236 | 7,192.271 | 6,204.341 | 4,621.603 | 18,701.029 | 12,913.781 | 11,434.511 | 12,179.55 | 13,859.679 | 13,573.769 | 13,008.71 | 12,989.114 | 15,097.775 | 15,148.57 | 0 | 14,023.992 | 17,192.072 | 16,466.861 |
| Kosten van de omzet
| 36,404.667 | 27,909.935 | 21,623.111 | 22,723.84 | 22,460.577 | 21,901.544 | 17,605.293 | 20,560.016 | 26,450.548 | 24,405.198 | 13,333.975 | 14,107.674 | 18,123.434 | 12,936.116 | 12,216.253 | 11,361.278 | 13,720.68 | 16,647.069 | 15,588.315 | 13,356.048 | 18,773.295 | 17,396.43 | 16,576.634 | 16,428.17 | 25,048.23 | 15,763.829 | 12,272.518 | 12,863.916 | 17,382.559 | 12,831.818 | 12,274.635 | 14,066.124 | 15,434.011 | 9,852.616 | 9,874.877 | 8,611.764 | 10,815.9 | 6,801.821 | 7,546.045 | 6,983.358 | 7,170.74 | 7,404.783 | 7,518.42 | 5,988.837 | 6,706.17 | 6,763.159 | 5,642.008 | 7,683.556 | 7,224.576 | 7,520.596 | 6,844.852 | 4,963.915 | 7,030.726 | 6,932.637 | 5,701.231 | 5,073.22 | 14,039.73 | 4,807.007 | 4,387.202 | 4,325.264 | 5,065.253 | 5,324.301 | 5,692.228 | 4,847.423 | 5,258.528 | 5,491.63 | 0 | 5,187.955 | 6,274.268 | 6,014.433 |
| Brutowinst
| 11,709.436 | 7,225.182 | 4,862.972 | 5,447.709 | 5,311.374 | 5,006.636 | 2,720.785 | 3,464.465 | 5,063.074 | 3,607.589 | 1,724.712 | 1,830.039 | 3,633.739 | 2,119.993 | 1,326.141 | 1,492.127 | 1,925.253 | 3,301.481 | 2,724.64 | 1,826.078 | 3,968.227 | 2,858.945 | 2,663.498 | 2,990.945 | 5,233.251 | 3,528.65 | 1,613.139 | 2,354.141 | 4,598.987 | 3,258.396 | 2,185.334 | 3,583.434 | 4,124.997 | 3,427.531 | 2,754.419 | 2,722.031 | 2,444.02 | 1,453.616 | 1,289.297 | 1,685.688 | 1,574.749 | 1,802.68 | 836.692 | 1,106.107 | 1,079.132 | 1,114.256 | 418.118 | 1,050.82 | 893.543 | 836.964 | -33.23 | -16.073 | 44.51 | 259.634 | 503.11 | -451.617 | 4,661.299 | 8,106.774 | 7,047.309 | 7,854.286 | 8,794.426 | 8,249.468 | 7,316.482 | 8,141.691 | 9,839.247 | 9,656.94 | 0 | 8,836.037 | 10,917.804 | 10,452.428 |
| Brutowinstmarge
| 0.243 | 0.206 | 0.184 | 0.193 | 0.191 | 0.186 | 0.134 | 0.144 | 0.161 | 0.129 | 0.115 | 0.115 | 0.167 | 0.141 | 0.098 | 0.116 | 0.123 | 0.165 | 0.149 | 0.12 | 0.174 | 0.141 | 0.138 | 0.154 | 0.173 | 0.183 | 0.116 | 0.155 | 0.209 | 0.203 | 0.151 | 0.203 | 0.211 | 0.258 | 0.218 | 0.24 | 0.184 | 0.176 | 0.146 | 0.194 | 0.18 | 0.196 | 0.1 | 0.156 | 0.139 | 0.141 | 0.069 | 0.12 | 0.11 | 0.1 | -0.005 | -0.003 | 0.006 | 0.036 | 0.081 | -0.098 | 0.249 | 0.628 | 0.616 | 0.645 | 0.635 | 0.608 | 0.562 | 0.627 | 0.652 | 0.637 | 0 | 0.63 | 0.635 | 0.635 |
| Onderzoek- en ontwikkelingskosten
| 1,268.594 | 1,278.621 | 1,502.335 | 1,250.329 | 1,163.274 | 1,175.631 | 1,230.04 | 1,213.029 | 1,144.887 | 1,043.462 | 1,295.82 | 1,363.202 | 961.194 | 976.822 | 990.592 | 0 | 0 | 952.175 | 989.994 | 0 | 0 | 1,077.726 | 1,094.414 | 0 | 0 | 947.434 | 1,126.505 | 0 | 0 | 778.882 | 830.399 | 0 | 0 | 606.693 | 570.84 | 0 | 0 | 426.262 | 391.961 | 0 | 0 | 320.916 | 342.24 | 0 | 0 | 304.741 | 343.87 | 0 | 0 | 276.375 | 316.358 | 0 | 0 | 237.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,976.939 | 3,083.751 | 119.47 | 2,726.03 | 131.268 | 113.199 | 94.661 | 103.286 | 95.736 | 83.138 | 83.431 | 84.501 | 74.29 | 87.79 | 85.465 | 2,631.972 | 2,364.808 | 92.618 | 74.024 | 2,705.711 | 2,431.825 | 92.37 | 99.266 | 2,396.444 | 2,435.839 | 89.757 | 69.069 | 2,181.064 | 2,189.019 | 91.244 | 85.163 | 1,787.569 | 1,622.746 | 84.397 | 52.254 | 1,078.691 | 1,062.086 | 43.993 | 73.16 | 1,072.415 | 1,004.689 | 93.486 | 84.657 | 1,076.879 | 1,043.503 | 85.919 | 72.096 | 976.776 | 1,993.73 | 64.158 | 51.226 | 808.483 | 808.483 | 53.678 | 129.461 | 11.636 | 335.409 | 864.889 | 1,287.31 | 582.282 | 514.373 | 707.794 | 661.225 | 642.894 | 762.566 | 908.324 | 0 | 634.559 | 930.965 | 815.989 |
| Verkoop- en marketingkosten
| -1,521.202 | -1,625.681 | 250.647 | 89.106 | 175.451 | 158.003 | 239.86 | 125.301 | 168.532 | 128.961 | 137.479 | 96.415 | 148.719 | 131.401 | 103.062 | 0 | 0 | 127.963 | 105.926 | 0 | 0 | 119.973 | 146.003 | 0 | 0 | 113.72 | 197.465 | 0 | 0 | 118.197 | 142.971 | 0 | 0 | 92.858 | 77.985 | 0 | 0 | 100.896 | 107.434 | 0 | 0 | 115.803 | 161.467 | 0 | 0 | 111.684 | 59.786 | 0 | 0 | 71.175 | 60.1 | 0 | 0 | 84.811 | 106.016 | 281.856 | 2,564.559 | 4,670.473 | 4,581.739 | 5,032.314 | 5,203.304 | 5,329.968 | 5,726.83 | 5,454.601 | 5,831.912 | 5,853.005 | 0 | 5,861.204 | 7,152.577 | 6,972.71 |
| Verkoop-, algemene en administratieve kosten
| 1,455.737 | 1,458.07 | 1,744.36 | 2,726.03 | 306.719 | 271.202 | 334.521 | 228.587 | 264.268 | 212.099 | 220.91 | 180.916 | 223.009 | 219.191 | 188.527 | 2,631.972 | 2,364.808 | 220.581 | 179.95 | 2,705.711 | 2,431.825 | 212.343 | 245.269 | 2,396.444 | 2,435.839 | 203.477 | 266.534 | 2,181.064 | 2,189.019 | 209.441 | 228.134 | 1,787.569 | 1,622.746 | 177.255 | 130.239 | 1,078.691 | 1,062.086 | 144.889 | 180.594 | 1,072.415 | 1,004.689 | 209.289 | 246.124 | 1,076.879 | 1,043.503 | 197.603 | 131.882 | 976.776 | 1,993.73 | 135.333 | 111.326 | 808.483 | 808.483 | 138.489 | 235.477 | 293.492 | 2,899.968 | 5,535.362 | 5,869.049 | 5,614.596 | 5,717.677 | 6,037.762 | 6,388.055 | 6,097.495 | 6,594.478 | 6,761.329 | 0 | 6,495.763 | 8,083.542 | 7,788.699 |
| Overige kosten
| -36.216 | -127.91 | -24,891.524 | -5,452.061 | -66.655 | 1,356.873 | 1,368.611 | 1,230.076 | 1,063.824 | 1,204.509 | -3.991 | 60.293 | 69.059 | 56.717 | -16.929 | 58.42 | 79.334 | 175.711 | 142.09 | 51.486 | 78.583 | 162.651 | 65.851 | 122.287 | 116.144 | 59.304 | 176.879 | 75.375 | 268.061 | 71.679 | 33.945 | 51.798 | 27.486 | 38.98 | 54.914 | 13.67 | 21.619 | 24.791 | 90.541 | 27.154 | 25.974 | 30.016 | 108.698 | 162.706 | 75.646 | 57.994 | -206.583 | -70.087 | -269.201 | 502.676 | 640.623 | -32.914 | -20.066 | 339.096 | 38.95 | 10.105 | 4.476 | -52.248 | 71.71 | 61.072 | 69.387 | 56.025 | -1,802.944 | 29.24 | 85.705 | 54.8 | 0 | 26.598 | 5.441 | 84.204 |
| Bedrijfskosten
| 2,760.547 | 2,864.601 | 24,891.524 | -2,726.031 | 2,791.981 | 2,803.706 | 2,933.172 | 2,671.692 | 2,472.979 | 2,460.07 | 2,591.575 | 2,482.338 | 2,317.872 | 2,683.013 | 2,705.125 | 2,631.972 | 2,364.808 | 2,521.3 | 2,448.21 | 2,705.711 | 2,431.825 | 2,483.156 | 2,477.013 | 2,396.444 | 2,435.839 | 2,329.756 | 2,474.09 | 2,181.064 | 2,189.019 | 2,072.605 | 2,151.854 | 1,787.569 | 1,622.746 | 1,465.025 | 1,310.62 | 1,078.691 | 1,062.086 | 1,078.433 | 1,282.445 | 1,072.415 | 1,004.689 | 991.656 | 1,134.967 | 1,076.879 | 1,043.503 | 973.448 | 269.169 | 906.689 | 1,724.529 | 914.384 | 1,068.307 | 775.569 | 788.417 | 715.497 | 2,009.352 | 475.238 | 3,938.321 | 8,265.996 | 9,067.639 | 8,772.013 | 8,822.186 | 9,265.666 | 10,491.492 | 9,844.179 | 10,624.155 | 9,615.813 | 0 | 10,084.241 | 11,357.991 | 10,996.26 |
| Bedrijfsresultaat
| 8,948.889 | 4,360.581 | 1,594.559 | 2,721.678 | 2,519.393 | 2,202.929 | -96.535 | 1,156.502 | 2,590.095 | 1,147.519 | -866.863 | -652.298 | 1,310.867 | -563.02 | -1,378.984 | -1,139.845 | -439.555 | 780.181 | 276.43 | -879.633 | 1,536.401 | 375.788 | 186.484 | 594.501 | 2,797.412 | 1,198.893 | -860.951 | 173.077 | 2,409.967 | 1,185.79 | 33.481 | 1,795.865 | 2,502.252 | 1,962.506 | 1,443.799 | 1,643.339 | 1,381.934 | 375.183 | 6.852 | 613.274 | 570.06 | 811.024 | -298.274 | 29.228 | 35.63 | 140.809 | 148.748 | 144.131 | -830.985 | -77.22 | -1,101.538 | -791.643 | -743.908 | -455.864 | -1,506.243 | -926.856 | 722.977 | -159.222 | -2,020.33 | -917.726 | -27.759 | -1,016.198 | -3,175.012 | -1,702.485 | -784.911 | 41.126 | 0 | -1,248.206 | -440.186 | -543.831 |
| Bedrijfsresultaat ratio
| 0.186 | 0.124 | 0.06 | 0.097 | 0.091 | 0.082 | -0.005 | 0.048 | 0.082 | 0.041 | -0.058 | -0.041 | 0.06 | -0.037 | -0.102 | -0.089 | -0.028 | 0.039 | 0.015 | -0.058 | 0.068 | 0.019 | 0.01 | 0.031 | 0.092 | 0.062 | -0.062 | 0.011 | 0.11 | 0.074 | 0.002 | 0.102 | 0.128 | 0.148 | 0.114 | 0.145 | 0.104 | 0.045 | 0.001 | 0.071 | 0.065 | 0.088 | -0.036 | 0.004 | 0.005 | 0.018 | 0.025 | 0.017 | -0.102 | -0.009 | -0.162 | -0.16 | -0.105 | -0.063 | -0.243 | -0.201 | 0.039 | -0.012 | -0.177 | -0.075 | -0.002 | -0.075 | -0.244 | -0.131 | -0.052 | 0.003 | 0 | -0.089 | -0.026 | -0.033 |
| Totaal overige inkomsten en kosten netto
| -80.371 | 226.305 | -1,008.426 | 335.348 | 261.477 | 259.417 | -499.264 | -206.584 | -163.187 | 95.096 | -160.16 | -2,803.231 | -127.763 | -85.803 | -1,676.563 | -1,126.546 | 1,453.971 | -379.617 | -1,389.668 | -1,176.707 | -953.145 | 143.437 | -1,125.742 | -152.777 | -50.734 | 63.916 | -1,148.122 | 571.414 | 444.185 | 1,495.551 | 766.345 | 812.627 | 1,037.044 | 302.381 | -61.8 | -640.388 | -677.462 | -546.448 | -3,759.646 | 10,349.748 | -584.497 | -776.668 | -429.766 | -546.52 | -624.31 | -650.638 | -3,147.944 | -871.289 | -1,032.316 | -612.125 | -3,648.285 | 31.632 | 99.371 | 134.804 | -3,326.824 | 93.374 | 159.968 | 373.331 | 440.903 | 383.716 | 573.397 | 573.06 | -1,195.247 | 757.05 | 754.472 | 1,136.355 | 0 | 547.188 | 321.77 | 406.845 |
| Inkomen voor belasting
| 8,868.518 | 4,586.887 | 586.134 | 3,057.026 | 2,780.87 | 2,462.346 | -595.799 | 949.918 | 2,426.908 | 1,242.615 | -2,761.646 | -973.192 | 1,188.104 | -648.824 | -3,055.547 | -2,266.39 | 1,014.416 | 400.564 | -1,113.238 | -2,056.339 | 583.256 | 519.226 | -939.257 | 441.724 | 2,746.678 | 1,262.81 | -2,009.073 | 744.491 | 2,854.153 | 2,681.342 | 799.825 | 2,608.492 | 3,539.295 | 2,264.887 | 1,381.999 | 1,002.952 | 704.472 | -171.265 | -3,752.794 | 10,963.021 | -14.437 | 34.356 | -728.041 | -517.292 | -588.681 | -509.83 | -2,998.995 | -727.158 | -1,863.302 | -689.545 | -4,749.823 | -760.01 | -644.536 | -321.059 | -4,833.066 | -833.481 | 882.946 | 214.109 | -1,579.427 | -534.011 | 545.637 | -443.138 | -4,370.257 | -945.438 | -30.436 | 1,177.482 | 0 | -701.016 | -118.417 | -136.987 |
| Inkomen voor belasting ratio
| 0.184 | 0.131 | 0.022 | 0.109 | 0.1 | 0.092 | -0.029 | 0.04 | 0.077 | 0.044 | -0.183 | -0.061 | 0.055 | -0.043 | -0.226 | -0.176 | 0.065 | 0.02 | -0.061 | -0.135 | 0.026 | 0.026 | -0.049 | 0.023 | 0.091 | 0.065 | -0.145 | 0.049 | 0.13 | 0.167 | 0.055 | 0.148 | 0.181 | 0.171 | 0.109 | 0.088 | 0.053 | -0.021 | -0.425 | 1.265 | -0.002 | 0.004 | -0.087 | -0.073 | -0.076 | -0.065 | -0.495 | -0.083 | -0.23 | -0.083 | -0.697 | -0.154 | -0.091 | -0.045 | -0.779 | -0.18 | 0.047 | 0.017 | -0.138 | -0.044 | 0.039 | -0.033 | -0.336 | -0.073 | -0.002 | 0.078 | 0 | -0.05 | -0.007 | -0.008 |
| Belastingkosten
| 1,855.591 | 955.467 | -681.014 | 1,141.646 | 519.485 | -69.802 | -1,018.794 | 240.892 | 502.987 | 265.551 | -1,025.479 | -151.676 | -196.411 | -620.292 | 137.521 | 11.05 | -20.723 | -12.925 | -526.247 | -203.669 | 9.496 | 141.526 | -552.351 | 149.304 | 349.637 | 247.099 | -779.941 | 43.343 | 328.442 | 249 | -1,355.215 | 175.487 | 321.498 | 454.918 | 134.502 | 422.059 | 299.552 | 76.931 | -4,268.415 | 0 | 0 | -703.354 | -358.011 | 0 | 0 | -607.628 | -3,100.276 | 0 | 0 | -572.023 | -3,607.519 | 0 | 0 | 149.078 | -3,326.824 | -5.759 | 162.261 | 377.197 | 4,292.033 | -119.935 | 139.985 | -107.655 | -660.891 | -259.996 | 26.944 | 323.807 | 0 | -95.767 | 118.097 | 68.35 |
| Nettowinst
| 6,984.04 | 4,132.765 | 1,267.148 | 1,915.38 | 2,261.385 | 2,532.149 | 422.995 | 709.026 | 1,923.921 | 977.063 | -1,736.166 | -821.517 | 1,384.516 | -28.531 | -3,193.068 | -2,277.441 | 1,035.139 | 413.489 | -586.991 | -1,852.67 | 573.76 | 377.701 | -386.907 | 292.42 | 2,397.04 | 1,015.711 | -1,229.134 | 701.147 | 2,525.711 | 2,432.342 | 2,155.039 | 2,433.005 | 3,217.797 | 1,809.968 | 1,247.497 | 580.893 | 404.92 | -248.196 | -3,176.062 | 10,963.021 | -14.437 | 34.356 | -728.041 | -517.292 | -588.681 | -509.83 | -2,998.995 | -727.158 | -1,863.302 | -689.545 | -4,749.823 | -760.01 | -644.536 | -321.059 | -4,833.066 | -833.481 | 882.946 | 214.109 | -5,871.461 | -414.076 | 405.652 | -335.483 | -3,709.367 | -685.443 | -57.38 | 853.674 | 0 | -605.248 | -236.514 | -205.337 |
| Nettowinstmarge
| 0.145 | 0.118 | 0.048 | 0.068 | 0.081 | 0.094 | 0.021 | 0.03 | 0.061 | 0.035 | -0.115 | -0.052 | 0.064 | -0.002 | -0.236 | -0.177 | 0.066 | 0.021 | -0.032 | -0.122 | 0.025 | 0.019 | -0.02 | 0.015 | 0.079 | 0.053 | -0.089 | 0.046 | 0.115 | 0.151 | 0.149 | 0.138 | 0.165 | 0.136 | 0.099 | 0.051 | 0.031 | -0.03 | -0.359 | 1.265 | -0.002 | 0.004 | -0.087 | -0.073 | -0.076 | -0.065 | -0.495 | -0.083 | -0.23 | -0.083 | -0.697 | -0.154 | -0.091 | -0.045 | -0.779 | -0.18 | 0.047 | 0.017 | -0.513 | -0.034 | 0.029 | -0.025 | -0.285 | -0.053 | -0.004 | 0.056 | 0 | -0.043 | -0.014 | -0.012 |
| WPA (Winst Per Aandeel)
| 1,926.63 | 1,140.07 | 349.56 | 528.38 | 623.83 | 698.52 | 116.69 | 195.59 | 531 | 270 | -486.21 | -227 | 382 | -8 | -880.84 | -628 | 286 | 114 | -161.93 | -511 | 158 | 104 | -106.73 | 81 | 661 | 280 | -339.08 | 193 | 697 | 671 | 594.49 | 671 | 888 | 499 | 344.14 | 160 | 112 | -68 | -876.58 | 3,024 | -4 | 9 | -201.01 | -143 | -162 | -141 | -827.31 | -201 | -514 | -190.22 | -1,310.29 | -209.66 | -177.8 | -88.57 | -1,333.69 | -230 | 112 | 13 | -354.49 | -25 | 25 | -20 | -221.88 | -41 | -3 | 52 | -335.46 | -36.98 | -14 | -12.15 |
| Verwaterde WPA
| 1,926.63 | 1,140.07 | 349.56 | 528.38 | 623.83 | 698.52 | 116.69 | 195.59 | 530.74 | 269.53 | -479.66 | -227 | 382 | -8 | -880.84 | -628 | 286 | 114 | -161.93 | -511 | 158 | 104 | -106.73 | 81 | 661 | 280 | -339.07 | 193 | 697 | 671 | 594.49 | 671 | 888 | 499 | 344.14 | 160 | 112 | -68 | -876.15 | 3,024 | -4 | 9 | -200.84 | -143 | -162 | -141 | -827.31 | -201 | -514 | -190.22 | -1,310.29 | -209.66 | -177.8 | -88.57 | -1,333.69 | -230 | 112 | 13 | -354.49 | -25 | 25 | -20 | -221.88 | -41 | -3 | 52 | -335.46 | -36.98 | -14 | -12.15 |
| EBITDA
| 9,541.067 | 4,967.734 | 1,594.559 | 5,447.709 | 3,604.503 | 3,359.429 | 533.616 | 1,795.827 | 3,257.166 | 2,065.02 | -994.663 | -155.764 | 1,999.345 | 195.797 | -2,210.49 | -436.155 | 258.065 | 1,259.73 | -253.085 | -210.639 | 2,432.635 | 1,015.965 | -480.774 | 981.905 | 3,171.636 | 1,696.165 | -1,588.065 | 506.713 | 2,730.372 | 3,052.846 | 1,146.063 | 2,057.171 | 2,752.983 | 2,523.436 | 1,647.391 | 1,841.39 | 1,554.395 | 72.243 | -3,514.308 | 767.613 | 718.399 | 252.835 | -507.282 | 175.58 | 179.739 | -323.822 | -2,809.962 | 283.266 | -693.574 | -501.769 | -4,539.089 | -621.137 | -584.294 | -155.354 | -4,581.637 | -735.141 | 1,144.675 | 640.257 | -1,065.807 | -42.213 | 897.231 | 48.523 | -3,807.424 | -404.341 | 490.145 | 1,659.34 | 0 | -231.324 | 415.043 | 352.815 |
| EBITDA ratio
| 0.198 | 0.141 | 0.06 | 0.193 | 0.13 | 0.125 | 0.026 | 0.075 | 0.103 | 0.074 | -0.066 | -0.01 | 0.092 | 0.013 | -0.163 | -0.034 | 0.016 | 0.063 | -0.014 | -0.014 | 0.107 | 0.05 | -0.025 | 0.051 | 0.105 | 0.088 | -0.114 | 0.033 | 0.124 | 0.19 | 0.079 | 0.117 | 0.141 | 0.19 | 0.13 | 0.162 | 0.117 | 0.009 | -0.398 | 0.089 | 0.082 | 0.027 | -0.061 | 0.025 | 0.023 | -0.041 | -0.464 | 0.032 | -0.085 | -0.06 | -0.666 | -0.126 | -0.083 | -0.022 | -0.738 | -0.159 | 0.061 | 0.05 | -0.093 | -0.003 | 0.065 | 0.004 | -0.293 | -0.031 | 0.032 | 0.11 | 0 | -0.016 | 0.024 | 0.021 |