Hansung Enterprise Co.,Ltd
KRX:003680.KS
5000 (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
| 86,311.739 | 84,709.193 | 86,382.311 | 85,380.629 | 73,551.62 | 75,285.912 | 84,779.727 | 70,181.359 | 70,348.305 | 66,841.591 | 66,521.515 | 66,098.328 | 59,032.019 | 59,877.411 | 60,646.651 | 75,581.565 | 66,997.396 | 62,922.37 | 65,038.273 | 67,659.295 | 66,727.9 | 70,669.095 | 69,966.107 | 67,985.231 | 75,047.364 | 73,869.763 | 97,452.856 | 76,920.566 | 78,843.562 | 69,580.379 | 103,207.348 | 78,669.239 | 75,984.015 | 62,822.176 | 0 | 84,722.911 | 59,841.997 | 66,104.558 | 78,084.267 | 73,322.146 | 70,570.206 | 65,191.6 | 79,140.724 | 66,026.584 | 66,289.586 | 72,272.322 | 70,190.517 | 73,283.116 | 68,078.444 | 61,401.977 | 0 | 68,813.692 | 61,347.692 | 68,023.111 | 64,723.303 | 81,274.939 | 51,689.04 | 55,923.825 | 70,096.154 | 55,930.21 | 46,948.034 | 52,198.322 | 0 | 54,788.784 | 46,885.158 | 39,207.054 | 0 | 38,027.383 | 38,781.102 | 43,064.36 |
| Kosten van de omzet
| 73,518.692 | 71,336.72 | 76,325.159 | 70,387.659 | 61,006.234 | 64,032.345 | 71,631.813 | 57,684.253 | 59,061.793 | 56,364.952 | 55,846.813 | 54,715.878 | 48,144.506 | 50,291.042 | 49,883.408 | 63,941.817 | 55,259.244 | 52,389.661 | 58,955.007 | 56,431.891 | 55,898.587 | 59,310.934 | 63,249.198 | 56,217.638 | 63,935.789 | 61,742.45 | 83,650.644 | 63,023.996 | 65,410.468 | 56,034.409 | 88,453.954 | 64,971.117 | 63,358.847 | 50,147.104 | 0 | 70,258.335 | 47,856.812 | 54,452.48 | 65,862.125 | 61,475.887 | 58,823.083 | 53,033.012 | 68,518.526 | 53,954.95 | 53,604.068 | 59,619.31 | 60,833.281 | 59,269.532 | 55,241.828 | 49,281.087 | 0 | 58,808.586 | 49,778.452 | 54,797.389 | 53,823.131 | 68,898.734 | 39,157.709 | 43,009.52 | 55,176.959 | 44,819.315 | 35,403.678 | 42,286.864 | 0 | 43,115.028 | 34,803.181 | 28,302.269 | 0 | 28,370.39 | 31,758.463 | 32,758.015 |
| Brutowinst
| 12,793.047 | 13,372.473 | 10,057.152 | 14,992.97 | 12,545.386 | 11,253.567 | 13,147.914 | 12,497.107 | 11,286.512 | 10,476.639 | 10,674.703 | 11,382.45 | 10,887.513 | 9,586.369 | 10,763.242 | 11,639.748 | 11,738.152 | 10,532.709 | 6,083.266 | 11,227.404 | 10,829.313 | 11,358.161 | 6,716.909 | 11,767.593 | 11,111.575 | 12,127.313 | 13,802.213 | 13,896.57 | 13,433.094 | 13,545.97 | 14,753.394 | 13,698.122 | 12,625.168 | 12,675.072 | 0 | 14,464.576 | 11,985.185 | 11,652.078 | 12,222.142 | 11,846.259 | 11,747.123 | 12,158.588 | 10,622.198 | 12,071.634 | 12,685.518 | 12,653.012 | 9,357.236 | 14,013.584 | 12,836.616 | 12,120.89 | 0 | 10,005.106 | 11,569.24 | 13,225.722 | 10,900.172 | 12,376.205 | 12,531.331 | 12,914.305 | 14,919.195 | 11,110.895 | 11,544.356 | 9,911.458 | 0 | 11,673.756 | 12,081.977 | 10,904.785 | 0 | 9,656.993 | 7,022.639 | 10,306.345 |
| Brutowinstmarge
| 0.148 | 0.158 | 0.116 | 0.176 | 0.171 | 0.149 | 0.155 | 0.178 | 0.16 | 0.157 | 0.16 | 0.172 | 0.184 | 0.16 | 0.177 | 0.154 | 0.175 | 0.167 | 0.094 | 0.166 | 0.162 | 0.161 | 0.096 | 0.173 | 0.148 | 0.164 | 0.142 | 0.181 | 0.17 | 0.195 | 0.143 | 0.174 | 0.166 | 0.202 | 0 | 0.171 | 0.2 | 0.176 | 0.157 | 0.162 | 0.166 | 0.187 | 0.134 | 0.183 | 0.191 | 0.175 | 0.133 | 0.191 | 0.189 | 0.197 | 0 | 0.145 | 0.189 | 0.194 | 0.168 | 0.152 | 0.242 | 0.231 | 0.213 | 0.199 | 0.246 | 0.19 | 0 | 0.213 | 0.258 | 0.278 | 0 | 0.254 | 0.181 | 0.239 |
| Onderzoek- en ontwikkelingskosten
| 135.813 | 122.137 | 106.264 | 124.515 | 128.566 | 117.897 | 119.49 | 117.974 | 119.867 | 107.018 | 125.048 | 125.845 | 123.643 | 127.262 | 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 | 0.185 | 15.249 | 30.265 | 0.675 | 5.087 | 0.74 | 0.59 | 2.449 | 0 | 51.02 | 13.043 | 1.038 | 0 | 0 | 59.338 | 5.694 |
| Algemene en administratieve kosten
| 690.141 | 9,924.88 | 518.923 | 11,423.4 | 591.09 | 520.315 | 491.171 | 262.727 | 652.202 | 461.676 | -2.24 | 672.856 | 730.68 | 413.366 | 92.149 | 940.84 | 228.522 | 512.232 | 585.639 | 631.224 | 668.535 | 672.031 | 719.02 | 760.933 | 799.836 | 706.137 | 830.171 | 698.353 | 781.153 | 756.569 | 711.344 | 720.444 | 682.375 | 686.724 | 0 | 707.569 | 754.998 | 782.073 | 1,225.31 | 842.242 | 456.97 | 727.84 | 902.891 | 860.433 | 832.54 | 718.833 | 873.569 | 767.136 | 764.368 | 565.917 | 0 | 602.363 | 562.191 | 686.301 | 436.48 | 368.166 | 405.268 | 316.125 | 385.809 | 335.926 | 294.277 | 290.422 | 0 | 309.161 | 264.268 | 325.962 | 0 | 277.09 | 293.939 | 290.377 |
| Verkoop- en marketingkosten
| 4,621.392 | -628.062 | 5,022.351 | 5,107.87 | 4,398.019 | 3,990.871 | 4,052.065 | 4,341.612 | 4,052.691 | 3,366.111 | 3,651.384 | 4,201.532 | 3,757.824 | 3,878.776 | 3,445.025 | 4,230.85 | 3,587.197 | 3,984.752 | 4,397.923 | 4,624.213 | 4,344.473 | 4,284.297 | 4,420.112 | 5,082.905 | 4,425.285 | 4,440.288 | 6,111.947 | 6,532.881 | 6,238.245 | 6,227.816 | 6,359.949 | 6,283.164 | 6,067.005 | 6,079.041 | 0 | 7,243.701 | 6,031.89 | 5,884.637 | 6,729.294 | 7,074.044 | 5,816.35 | 5,708.158 | 5,812.111 | 5,789.973 | 5,988.872 | 5,425.182 | 5,263.416 | 5,892.717 | 5,038.11 | 4,912.587 | 0 | 5,082.019 | 4,383.345 | 4,269.092 | 4,683.047 | 4,996.506 | 4,321.462 | 3,926.856 | 3,991.626 | 4,153.096 | 3,401.396 | 3,086.324 | 0 | 5,106.619 | 4,449.149 | 4,096.355 | 0 | 4,461.959 | 4,483.003 | 4,303.837 |
| Verkoop-, algemene en administratieve kosten
| 10,963.174 | 9,296.818 | 9,989.992 | 11,423.4 | 4,989.109 | 4,511.186 | 4,543.236 | 4,604.339 | 4,704.893 | 3,827.787 | 3,649.144 | 4,874.388 | 4,488.504 | 4,292.142 | 3,537.174 | 5,171.69 | 3,815.719 | 4,496.984 | 4,983.562 | 5,255.437 | 5,013.008 | 4,956.328 | 5,139.132 | 5,843.838 | 5,225.121 | 5,146.425 | 6,942.118 | 7,231.234 | 7,019.398 | 6,984.385 | 7,071.293 | 7,003.608 | 6,749.38 | 6,765.765 | 0 | 7,951.27 | 6,786.888 | 6,666.71 | 7,954.604 | 7,916.286 | 6,273.32 | 6,435.998 | 6,715.002 | 6,650.406 | 6,821.412 | 6,144.015 | 6,136.985 | 6,659.853 | 5,802.478 | 5,478.504 | 0 | 5,684.382 | 4,945.536 | 4,955.393 | 5,119.527 | 5,364.672 | 4,726.73 | 4,242.981 | 4,377.435 | 4,489.022 | 3,695.673 | 3,376.746 | 0 | 5,415.78 | 4,713.417 | 4,422.317 | 0 | 4,739.049 | 4,776.942 | 4,594.214 |
| Overige kosten
| -178.937 | -176.292 | -225.776 | -22,846.801 | -155.719 | 4,655.817 | 8,429.421 | 5,250.493 | 4,576.548 | 4,407.169 | -495.295 | -315.876 | -156.544 | -144.964 | -494.004 | -474.236 | -16.063 | -26,163.597 | -113.923 | -137.238 | -145.401 | -167.449 | -203.508 | -156.595 | -161.036 | -117.293 | -190.85 | -214.486 | -201.404 | -178.856 | -1.558 | -69.979 | -301.025 | -267.359 | 0 | -402.069 | -344.284 | 1,475.239 | -1,055.386 | -1,022.081 | -78.207 | -131.597 | -3,074.92 | -233.552 | -149.008 | 37.73 | -394.375 | -102.531 | -171.246 | -174.806 | 0 | -1,044.953 | -82.287 | -172.262 | -367.638 | -547.233 | -403.151 | -838.8 | -5,122.921 | -366.674 | -752.593 | -801.066 | 0 | -1,178.467 | -2,127.533 | -997.292 | 0 | -603.416 | -1,175.742 | -879.479 |
| Bedrijfskosten
| 11,277.924 | 9,595.247 | 10,322.032 | -11,423.401 | 9,867.404 | 9,167.003 | 12,972.657 | 9,854.832 | 9,281.441 | 8,234.956 | 20,534.102 | 10,012.708 | 9,397.488 | 8,377.298 | 10,402.123 | 10,578.008 | 8,458.676 | 8,871.074 | 17,341.999 | 10,787.914 | 9,621.905 | 10,000.898 | 10,368.757 | 10,432.378 | 9,812.892 | 10,341.925 | 12,077.752 | 12,079.868 | 11,830.336 | 11,977.034 | 11,303.069 | 11,985.309 | 11,042.267 | 11,556.362 | 0 | 12,939.328 | 11,018.677 | 10,568.95 | 11,786.045 | 12,946.795 | 10,856.814 | 10,990.148 | 10,642.421 | 11,630.594 | 11,135.86 | 11,191.585 | 10,492.048 | 11,713.663 | 9,863.983 | 10,094.02 | 0 | 10,288.28 | 8,971.538 | 8,950.252 | 10,141.143 | 9,399.103 | 8,940.954 | 8,163.72 | 8,743.38 | 8,056.491 | 7,264.234 | 6,699.231 | 0 | 8,891.888 | 8,176.37 | 7,748.346 | 0 | 8,491.844 | 7,904.055 | 8,180.088 |
| Bedrijfsresultaat
| 1,515.123 | 3,777.226 | -264.88 | 3,569.569 | 2,677.982 | 2,086.564 | 175.257 | 2,642.275 | 2,005.071 | 2,241.683 | -9,859.4 | 1,369.742 | 1,490.025 | 1,209.071 | 361.119 | 1,061.74 | 3,279.476 | 1,661.634 | -11,258.733 | 439.49 | 1,207.408 | 1,357.263 | -3,651.848 | 1,335.215 | 1,298.683 | 1,785.388 | 1,724.462 | 1,816.701 | 1,602.758 | 1,568.936 | 3,450.323 | 1,712.813 | 1,582.901 | 1,118.709 | 0 | 1,525.248 | 966.508 | 1,083.128 | 436.097 | -1,100.536 | 890.309 | 1,168.44 | -20.224 | 441.04 | 1,549.658 | 1,461.427 | -1,134.812 | 2,299.921 | 2,972.633 | 2,026.87 | 0 | -283.175 | 2,597.702 | 4,275.471 | 759.028 | 2,977.104 | 3,590.379 | 4,750.584 | 6,175.81 | 3,054.404 | 4,280.122 | 3,212.23 | 0 | 2,781.868 | 3,905.608 | 3,156.439 | 0 | 1,165.147 | -881.418 | 2,126.258 |
| Bedrijfsresultaat ratio
| 0.018 | 0.045 | -0.003 | 0.042 | 0.036 | 0.028 | 0.002 | 0.038 | 0.029 | 0.034 | -0.148 | 0.021 | 0.025 | 0.02 | 0.006 | 0.014 | 0.049 | 0.026 | -0.173 | 0.006 | 0.018 | 0.019 | -0.052 | 0.02 | 0.017 | 0.024 | 0.018 | 0.024 | 0.02 | 0.023 | 0.033 | 0.022 | 0.021 | 0.018 | 0 | 0.018 | 0.016 | 0.016 | 0.006 | -0.015 | 0.013 | 0.018 | -0 | 0.007 | 0.023 | 0.02 | -0.016 | 0.031 | 0.044 | 0.033 | 0 | -0.004 | 0.042 | 0.063 | 0.012 | 0.037 | 0.069 | 0.085 | 0.088 | 0.055 | 0.091 | 0.062 | 0 | 0.051 | 0.083 | 0.081 | 0 | 0.031 | -0.023 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -1,463.261 | -1,043.883 | -1,537.39 | -1,223.24 | -1,726.969 | -1,384.27 | -2,701.738 | -220.47 | -933.256 | -762.542 | -935.692 | -11,347.832 | -1,001.618 | 1,330.998 | -1,800.417 | -1,258.942 | -1,278.311 | 835.698 | -10,644.717 | -645.813 | -933.53 | -1,108.718 | -951.628 | -1,271.984 | -836.46 | -1,029.864 | -1,644.343 | -1,077.235 | -831.362 | -948.435 | -5,028.103 | -1,251.974 | -1,042.382 | -741.502 | 0 | -1,239.34 | 43.074 | 1,178.778 | -13,604.822 | -1,286.87 | -1,360.587 | 45.717 | 723.577 | -454.119 | -499.093 | -256.439 | 99.118 | -913.294 | -486.564 | -419.188 | 0 | 1,831.488 | -623.398 | -557.781 | -757.605 | -1,276.448 | -928.549 | -1,527.036 | -6,126 | -1,963.984 | -2,846.927 | -698.72 | 0 | -1,424.537 | -3,217.985 | -1,413.723 | 0 | -1,555.074 | 2,698.12 | -1,878.387 |
| Inkomen voor belasting
| 51.863 | 2,733.343 | -1,802.27 | 2,346.329 | 951.012 | 702.294 | -2,526.481 | 2,421.805 | 1,071.814 | 1,479.141 | -12,909.497 | 34.618 | 488.407 | 2,540.069 | -1,439.298 | -197.202 | 2,001.165 | 2,497.333 | -21,903.45 | -206.323 | 273.878 | 248.545 | -4,603.476 | 63.231 | 462.223 | 755.524 | 80.117 | 739.467 | 771.396 | 620.501 | -1,577.778 | 460.839 | 540.519 | 377.208 | 0 | 285.908 | 1,009.582 | 2,261.906 | -13,168.725 | -2,387.406 | -470.278 | 1,214.157 | 703.355 | -13.079 | 1,050.565 | 1,204.988 | -1,035.694 | 1,386.627 | 2,486.069 | 1,607.682 | 0 | 1,548.314 | 1,974.304 | 3,717.689 | 1.424 | 1,700.654 | 2,661.828 | 3,223.549 | 49.815 | 1,090.42 | 1,433.195 | 2,513.507 | 0 | 1,357.331 | 687.622 | 1,742.716 | 0 | -389.925 | 1,816.704 | 247.87 |
| Inkomen voor belasting ratio
| 0.001 | 0.032 | -0.021 | 0.027 | 0.013 | 0.009 | -0.03 | 0.035 | 0.015 | 0.022 | -0.194 | 0.001 | 0.008 | 0.042 | -0.024 | -0.003 | 0.03 | 0.04 | -0.337 | -0.003 | 0.004 | 0.004 | -0.066 | 0.001 | 0.006 | 0.01 | 0.001 | 0.01 | 0.01 | 0.009 | -0.015 | 0.006 | 0.007 | 0.006 | 0 | 0.003 | 0.017 | 0.034 | -0.169 | -0.033 | -0.007 | 0.019 | 0.009 | -0 | 0.016 | 0.017 | -0.015 | 0.019 | 0.037 | 0.026 | 0 | 0.023 | 0.032 | 0.055 | 0 | 0.021 | 0.051 | 0.058 | 0.001 | 0.019 | 0.031 | 0.048 | 0 | 0.025 | 0.015 | 0.044 | 0 | -0.01 | 0.047 | 0.006 |
| Belastingkosten
| 22.358 | 630.733 | 0.163 | 489.582 | 247.88 | 98.462 | -61.926 | 571.619 | 197.002 | 325.387 | -3,012.382 | 84.312 | 139.443 | 450.125 | -263.809 | -56.308 | 160.442 | 756.048 | -4,453.773 | 142.186 | 60.15 | 35.283 | -915.711 | 12.291 | 47.661 | 166.215 | -788.054 | 181.192 | 88.532 | 136.51 | -322.405 | -59.915 | 94.971 | 136.442 | 0 | 59.868 | 501.97 | 506.408 | -2,242.637 | -324.15 | -148.253 | 151.456 | 85.804 | -55.805 | 406.099 | 104.516 | -725.042 | 392.018 | 691.299 | 271.659 | 0 | 520.962 | 894.236 | 501.179 | -183.863 | 516.229 | 2,108.584 | 208.869 | -253.24 | 908.916 | 812.813 | 0.31 | 0 | 65.893 | 206.456 | 10.229 | 0 | -513.705 | 39.051 | 3.064 |
| Nettowinst
| 30.223 | 2,441.524 | -1,942.495 | 1,856.747 | 703.133 | 603.832 | -2,464.555 | 1,850.187 | 874.813 | 1,153.754 | -9,897.114 | -49.693 | 348.965 | 2,089.944 | -1,175.489 | -140.894 | 1,840.723 | 1,741.285 | -17,449.677 | -348.508 | 213.728 | 213.262 | -3,687.765 | 50.94 | 414.563 | 589.309 | 868.171 | 558.275 | 682.864 | 483.991 | -1,255.373 | 520.753 | 445.549 | 240.766 | 0 | 226.04 | 507.612 | 1,755.498 | -11,183.931 | -1,958.688 | -207.901 | 1,163.348 | 692.474 | 10.143 | 593.664 | 1,072.184 | -176.893 | 909.614 | 1,745.287 | 1,336.023 | 0 | 1,027.352 | 1,080.067 | 3,216.511 | 185.287 | 1,184.425 | 553.245 | 3,014.68 | 303.054 | 181.503 | 620.382 | 2,513.196 | 0 | 1,291.437 | 481.166 | 1,732.487 | 0 | -389.925 | 1,777.653 | 244.806 |
| Nettowinstmarge
| 0 | 0.029 | -0.022 | 0.022 | 0.01 | 0.008 | -0.029 | 0.026 | 0.012 | 0.017 | -0.149 | -0.001 | 0.006 | 0.035 | -0.019 | -0.002 | 0.027 | 0.028 | -0.268 | -0.005 | 0.003 | 0.003 | -0.053 | 0.001 | 0.006 | 0.008 | 0.009 | 0.007 | 0.009 | 0.007 | -0.012 | 0.007 | 0.006 | 0.004 | 0 | 0.003 | 0.008 | 0.027 | -0.143 | -0.027 | -0.003 | 0.018 | 0.009 | 0 | 0.009 | 0.015 | -0.003 | 0.012 | 0.026 | 0.022 | 0 | 0.015 | 0.018 | 0.047 | 0.003 | 0.015 | 0.011 | 0.054 | 0.004 | 0.003 | 0.013 | 0.048 | 0 | 0.024 | 0.01 | 0.044 | 0 | -0.01 | 0.046 | 0.006 |
| WPA (Winst Per Aandeel)
| 5.35 | 432.28 | -343.92 | 328.74 | 124.49 | 106.91 | -436.35 | 327.58 | 155 | 204.27 | -1,752.3 | -9 | 62 | 370 | -209.12 | -25 | 326 | 304 | -3,043.46 | -60.78 | 39 | 38 | -714.77 | 10 | 81 | 116 | 170.61 | 110 | 134 | 95 | -246.7 | 102 | 88 | 47 | -16 | 44 | 100 | 345 | -2,202.86 | -385 | -41 | 229 | 136.08 | 2 | 117 | 211 | -34.81 | 179 | 381 | 261 | 284 | 193 | 197 | 587 | 34.42 | 220 | 103 | 561 | 56.77 | 34 | 117 | 486 | -64 | 250 | 93 | 335 | -52.45 | -75.38 | 343 | 47.3 |
| Verwaterde WPA
| 5.35 | 432.28 | -343.92 | 328.74 | 124.49 | 106.91 | -436.35 | 327.58 | 154.89 | 204.27 | -1,751.92 | -9 | 62 | 370 | -208.12 | -25 | 326 | 304 | -3,043.46 | -60.78 | 39 | 38 | -714.77 | 10 | 81 | 116 | 170.61 | 110 | 134 | 95 | -246.7 | 102 | 88 | 47 | -16 | 44 | 100 | 345 | -2,197.8 | -385 | -41 | 229 | 136.08 | 2 | 117 | 211 | -34.81 | 179 | 381 | 261 | 283 | 193 | 197 | 587 | 34.42 | 218 | 102 | 554 | 56.77 | 33 | 116 | 486 | -67 | 250 | 91 | 335 | -59.45 | -74.03 | 338 | 47.3 |
| EBITDA
| 2,152.422 | 4,403.384 | 389.558 | 14,992.97 | 3,460.905 | 2,705.647 | -547.166 | 4,061.777 | 3,122.342 | 2,987.713 | -11,286.907 | 2,281.242 | 2,035.151 | 4,034.667 | 221.901 | 884.324 | 3,633.733 | -23,094.877 | -10,580.259 | 1,315.068 | 2,175.088 | 2,288.735 | -2,702.315 | 2,048.568 | 2,276.46 | 2,647.257 | 4,724.129 | 2,616.319 | 2,670.057 | 2,495.675 | 5,551.509 | 2,375.327 | 2,377.831 | 2,095.644 | 0 | 2,165.365 | 1,651.514 | 3,800.623 | 442.423 | 57.488 | 1,990.088 | 2,832.705 | -2,260.407 | 1,768.22 | 2,695.972 | 2,763.284 | -556.609 | 3,343.944 | 3,369.782 | 2,867.568 | 0 | 2,953.573 | 3,332.552 | 5,079.984 | 1,584.454 | 2,935.071 | 3,857.153 | 4,391.203 | 1,462.42 | 2,729.97 | 2,555.748 | 3,722.888 | 0 | 2,769.938 | 2,024.456 | 3,089.562 | 0 | 1,235.264 | -1,756.93 | 1,780.872 |
| EBITDA ratio
| 0.025 | 0.052 | 0.005 | 0.176 | 0.047 | 0.036 | -0.006 | 0.058 | 0.044 | 0.045 | -0.17 | 0.035 | 0.034 | 0.067 | 0.004 | 0.012 | 0.054 | -0.367 | -0.163 | 0.019 | 0.033 | 0.032 | -0.039 | 0.03 | 0.03 | 0.036 | 0.048 | 0.034 | 0.034 | 0.036 | 0.054 | 0.03 | 0.031 | 0.033 | 0 | 0.026 | 0.028 | 0.057 | 0.006 | 0.001 | 0.028 | 0.043 | -0.029 | 0.027 | 0.041 | 0.038 | -0.008 | 0.046 | 0.049 | 0.047 | 0 | 0.043 | 0.054 | 0.075 | 0.024 | 0.036 | 0.075 | 0.079 | 0.021 | 0.049 | 0.054 | 0.071 | 0 | 0.051 | 0.043 | 0.079 | 0 | 0.032 | -0.045 | 0.041 |