Chin Yang Industry Co., Ltd.
KRX:003780.KS
6820 (KRW) • At close November 5, 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
| 22,324.864 | 20,213.857 | 20,843.279 | 22,824.979 | 22,927.922 | 20,275.352 | 21,433.958 | 20,474.397 | 21,010.355 | 20,754.5 | 20,158.767 | 18,108.86 | 19,815.419 | 18,267.383 | 18,635.03 | 17,522.221 | 13,650.25 | 14,506.839 | 16,394.287 | 15,527.351 | 15,322.47 | 14,594.141 | 16,634.535 | 14,795.386 | 15,349.942 | 12,570.443 | 12,364.159 | 11,241.452 | 10,923.837 | 10,292.5 | 11,437.705 | 9,674.998 | 10,536.708 | 10,765.881 | 12,656.047 | 11,356.316 | 10,055.148 | 9,659.287 | 10,259.101 | 9,662.357 | 9,398.836 | 9,144.782 | 9,771.229 | 8,786.781 | 9,138.162 | 8,474.075 | 9,452.861 | 8,535.374 | 9,493.652 | 7,967.961 | 0 | 8,781.204 | 8,107.307 | 9,111.876 | 8,697.296 | 7,105.936 | 7,697.175 | 8,054.351 | 7,974.591 | 7,352.72 | 6,670.524 | 6,359.406 | 6,936.26 | 6,785.927 | 6,831.909 | 6,159.876 | 6,918.247 | 5,515.312 | 6,092.332 | 5,244.443 |
| Kosten van de omzet
| 17,473.452 | 16,219.073 | 17,430.835 | 17,774.183 | 18,014.882 | 16,700.191 | 18,145.484 | 16,524.09 | 17,507.401 | 17,641.463 | 16,195.218 | 14,047.011 | 16,537.926 | 15,341.373 | 15,592.29 | 12,689 | 10,108.656 | 11,086.947 | 12,149.409 | 11,483.019 | 11,560.827 | 11,467.978 | 13,539.279 | 12,656.07 | 13,390.412 | 11,117.652 | 11,061.531 | 9,480.345 | 9,156.274 | 8,477.834 | 8,902.457 | 7,653.653 | 7,767.248 | 7,936.113 | 9,017.155 | 8,516.518 | 7,171.247 | 7,519.885 | 7,837.392 | 7,547.138 | 7,609.412 | 7,104.122 | 7,435.335 | 6,972.555 | 7,165.583 | 6,751.165 | 7,213.244 | 7,015.798 | 7,630.155 | 6,086.061 | 0 | 6,644.786 | 6,136.079 | 7,000.65 | 6,631.047 | 5,439.485 | 5,858.313 | 5,936.002 | 5,998.415 | 5,342.367 | 4,781.065 | 4,773.498 | 5,247.408 | 5,216.424 | 5,150.769 | 4,801.885 | 5,310.24 | 4,302.768 | 4,557.601 | 4,053.047 |
| Brutowinst
| 4,851.412 | 3,994.784 | 3,412.444 | 5,050.796 | 4,913.04 | 3,575.16 | 3,288.474 | 3,950.308 | 3,502.955 | 3,113.037 | 3,963.55 | 4,061.848 | 3,277.492 | 2,926.009 | 3,042.74 | 4,833.221 | 3,541.595 | 3,419.892 | 4,244.878 | 4,044.332 | 3,761.644 | 3,126.163 | 3,095.256 | 2,139.316 | 1,959.53 | 1,452.791 | 1,302.628 | 1,761.107 | 1,767.563 | 1,814.666 | 2,535.248 | 2,021.345 | 2,769.46 | 2,829.768 | 3,638.892 | 2,839.798 | 2,883.901 | 2,139.402 | 2,421.709 | 2,115.219 | 1,789.424 | 2,040.66 | 2,335.894 | 1,814.226 | 1,972.579 | 1,722.91 | 2,239.617 | 1,519.576 | 1,863.497 | 1,881.9 | 0 | 2,136.418 | 1,971.228 | 2,111.226 | 2,066.249 | 1,666.451 | 1,838.862 | 2,118.349 | 1,976.176 | 2,010.353 | 1,889.459 | 1,585.908 | 1,688.852 | 1,569.503 | 1,681.14 | 1,357.991 | 1,608.007 | 1,212.544 | 1,534.731 | 1,191.396 |
| Brutowinstmarge
| 0.217 | 0.198 | 0.164 | 0.221 | 0.214 | 0.176 | 0.153 | 0.193 | 0.167 | 0.15 | 0.197 | 0.224 | 0.165 | 0.16 | 0.163 | 0.276 | 0.259 | 0.236 | 0.259 | 0.26 | 0.245 | 0.214 | 0.186 | 0.145 | 0.128 | 0.116 | 0.105 | 0.157 | 0.162 | 0.176 | 0.222 | 0.209 | 0.263 | 0.263 | 0.288 | 0.25 | 0.287 | 0.221 | 0.236 | 0.219 | 0.19 | 0.223 | 0.239 | 0.206 | 0.216 | 0.203 | 0.237 | 0.178 | 0.196 | 0.236 | 0 | 0.243 | 0.243 | 0.232 | 0.238 | 0.235 | 0.239 | 0.263 | 0.248 | 0.273 | 0.283 | 0.249 | 0.243 | 0.231 | 0.246 | 0.22 | 0.232 | 0.22 | 0.252 | 0.227 |
| Onderzoek- en ontwikkelingskosten
| 73.87 | 108 | 25.326 | 35.543 | 70.717 | 27.429 | 82.956 | 79.382 | 88.638 | 106 | 120 | 63 | 50 | 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
| 2,357.711 | 2,101.986 | -6,326.185 | 2,304.396 | 2,300.623 | 188.068 | -5,607.654 | 2,019.643 | 2,018.323 | 137.905 | -4,801.811 | 1,749.951 | 1,661.1 | 130.032 | -4,094.986 | 1,656.833 | 1,421.535 | 117.854 | 106.176 | 1,451.259 | 1,436.513 | 112.339 | 112.38 | 1,429.702 | 1,393.32 | 98.702 | 72.135 | 1,206.544 | 1,123.749 | 117.811 | 56.635 | 1,202.601 | 1,207.19 | 128.283 | 95.21 | 1,215.152 | 1,069.528 | 108.779 | 81.803 | 1,137.866 | 1,001.906 | 107.235 | 99.038 | 1,007.473 | 1,003.789 | 89.192 | 80.939 | 1,026.907 | 985.609 | 75.359 | 0 | 922.043 | 891.521 | 76.326 | 75.159 | 69.544 | 47.505 | 63.71 | 52.115 | 62.347 | 39.828 | 51.123 | 55.554 | 54.735 | 46.187 | 57.928 | 58.311 | 54.226 | 44.179 | 62.102 |
| Verkoop- en marketingkosten
| -29.29 | -57.289 | 8,614.632 | 0 | 0 | 1,120.715 | 0 | 0 | 0 | 1,005.67 | 0 | 0 | 0 | 999.377 | 0 | 0 | 0 | 721.638 | 903.2 | 0 | 0 | 656.273 | 673.293 | 0 | 0 | 519.76 | 508.92 | 0 | 0 | 427.561 | 612.181 | 0 | 0 | 468.972 | 493.015 | 0 | 0 | 370.107 | 386.684 | 0 | 0 | 329.231 | 346.345 | 0 | 0 | 315.995 | 326.772 | 0 | 0 | 329.788 | 0 | 0 | 0 | 350.909 | 359.868 | 290.55 | 311.269 | 338.316 | 321.835 | 290.037 | 263.103 | 261.115 | 279.841 | 236.042 | 243.079 | 306.883 | 288.839 | 187.056 | 221.89 | 219.954 |
| Verkoop-, algemene en administratieve kosten
| 2,328.421 | 2,044.697 | 2,288.447 | 2,304.396 | 2,300.623 | 1,308.784 | -1,415.501 | 2,019.643 | 2,018.323 | 1,143.574 | -999.154 | 1,749.951 | 1,661.1 | 1,129.409 | -667.98 | 1,656.833 | 1,421.535 | 839.491 | 1,009.376 | 1,451.259 | 1,436.513 | 768.613 | 785.673 | 1,429.702 | 1,393.32 | 618.462 | 581.054 | 1,206.544 | 1,123.749 | 545.372 | 668.816 | 1,202.601 | 1,207.19 | 597.255 | 588.226 | 1,215.152 | 1,069.528 | 478.886 | 468.487 | 1,137.866 | 1,001.906 | 436.467 | 445.382 | 1,007.473 | 1,003.789 | 405.186 | 407.712 | 1,026.907 | 985.609 | 405.147 | 0 | 922.043 | 891.521 | 427.235 | 435.027 | 360.094 | 358.774 | 402.026 | 373.95 | 352.384 | 302.931 | 312.238 | 335.395 | 290.777 | 289.266 | 364.811 | 347.15 | 241.282 | 266.069 | 282.056 |
| Overige kosten
| -2,357.711 | 68.116 | 90.551 | -4,608.792 | 25.672 | 1,126.808 | 3,896.161 | -23.508 | 18.502 | 930.769 | -14.927 | 77.127 | 17.374 | 31.97 | -1,375.669 | 490.721 | -7.692 | 5.547 | 8.017 | 37.361 | 16.905 | -8.387 | -36.724 | -13.137 | -10.838 | 5.138 | 3.954 | 7.467 | 46.839 | -3.078 | -20.693 | -60.219 | -1,252.91 | 69.236 | -22.032 | 25.773 | 9.206 | 2.238 | 16.656 | 23.944 | 20.523 | 13.212 | 5.782 | 16.137 | 17.573 | 8.13 | 15.613 | -0.504 | 26.856 | 436.442 | 0 | -9.621 | -9.328 | 2.407 | 2.239 | -9.605 | -35.27 | -17.801 | -1,188.313 | -13.557 | -30.548 | 14.685 | -106.887 | -46.49 | -45.891 | -26.003 | 1,187.624 | -30.775 | -1,298.65 | -17.453 |
| Bedrijfskosten
| 2,402.292 | 2,152.697 | 2,313.773 | -2,304.396 | 2,300.623 | 2,463.02 | 2,480.66 | 1,996.136 | 2,018.323 | 2,074.343 | 2,135.795 | 1,749.951 | 1,661.1 | 1,835.869 | 2,108.919 | 1,656.833 | 1,421.535 | 1,440.161 | 1,768.181 | 1,451.259 | 1,436.401 | 1,388.007 | 1,361.839 | 1,429.702 | 1,393.32 | 1,274.335 | 1,279.636 | 1,206.544 | 1,123.749 | 1,190.149 | 1,347.26 | 1,202.601 | 1,207.19 | 1,223.189 | 1,401.396 | 1,215.152 | 1,069.528 | 993.863 | 1,086.445 | 1,137.866 | 1,001.906 | 991.019 | 1,077.923 | 1,007.473 | 1,003.789 | 908.305 | 957.189 | 1,026.907 | 985.609 | 841.589 | 0 | 912.422 | 882.193 | 803.201 | 962.425 | 836.008 | 863.917 | 786.916 | 846.939 | 767.163 | 688.882 | 676.125 | 665.903 | 769.547 | 694.574 | 770.727 | 806.361 | 793.189 | 650.567 | 584.628 |
| Bedrijfsresultaat
| 2,449.12 | 1,842.087 | 1,098.671 | 2,746.4 | 2,612.417 | 1,112.139 | 831.321 | 1,930.665 | 1,484.632 | 1,038.695 | 1,827.755 | 2,311.897 | 1,616.392 | 1,090.141 | 933.821 | 3,176.389 | 2,120.06 | 1,979.732 | 2,476.698 | 2,593.073 | 2,325.242 | 1,738.156 | 1,733.417 | 709.614 | 566.21 | 178.455 | 22.991 | 554.564 | 643.815 | 624.517 | 1,187.988 | 818.744 | 1,562.27 | 1,606.579 | 2,237.496 | 1,624.646 | 1,814.372 | 1,145.539 | 1,335.263 | 977.352 | 787.518 | 1,049.641 | 1,257.971 | 806.752 | 968.79 | 814.605 | 1,282.428 | 492.669 | 877.889 | 1,040.311 | 0 | 1,223.997 | 1,089.035 | 1,308.026 | 1,103.821 | 830.441 | 974.947 | 1,331.435 | 1,129.237 | 1,243.19 | 1,200.578 | 909.784 | 1,022.949 | 799.956 | 986.565 | 587.263 | 801.647 | 419.355 | 884.163 | 606.768 |
| Bedrijfsresultaat ratio
| 0.11 | 0.091 | 0.053 | 0.12 | 0.114 | 0.055 | 0.039 | 0.094 | 0.071 | 0.05 | 0.091 | 0.128 | 0.082 | 0.06 | 0.05 | 0.181 | 0.155 | 0.136 | 0.151 | 0.167 | 0.152 | 0.119 | 0.104 | 0.048 | 0.037 | 0.014 | 0.002 | 0.049 | 0.059 | 0.061 | 0.104 | 0.085 | 0.148 | 0.149 | 0.177 | 0.143 | 0.18 | 0.119 | 0.13 | 0.101 | 0.084 | 0.115 | 0.129 | 0.092 | 0.106 | 0.096 | 0.136 | 0.058 | 0.092 | 0.131 | 0 | 0.139 | 0.134 | 0.144 | 0.127 | 0.117 | 0.127 | 0.165 | 0.142 | 0.169 | 0.18 | 0.143 | 0.147 | 0.118 | 0.144 | 0.095 | 0.116 | 0.076 | 0.145 | 0.116 |
| Totaal overige inkomsten en kosten netto
| 6.336 | 139.747 | 1,535.047 | 1,004.615 | -74.382 | 12.396 | 42.571 | 125.561 | -4.689 | 27.532 | -78.896 | 214.272 | 75.332 | 311.516 | -1,301.698 | 585.932 | 28.414 | 107.895 | 40.751 | 77.532 | 31.138 | 13.257 | -34.724 | -22.62 | -21.083 | -0.922 | -14.402 | -6.31 | -12.82 | -3.628 | 12.665 | -39.645 | -1,226.241 | 79.103 | -1.689 | 11.615 | 1.945 | 49.169 | 16.387 | 45.834 | -3.451 | 25.51 | 26.664 | -3.483 | 20.106 | 64.143 | 67.21 | 26.086 | 33.116 | 17.592 | 0 | 9.169 | 108.084 | 2.688 | -5.788 | 203.326 | 287.364 | 67.624 | -1,091.08 | 158.625 | 325.381 | 35.064 | 41.032 | -143.364 | 636.675 | -34.733 | -3,251.381 | 1,400.685 | 767.966 | 746.075 |
| Inkomen voor belasting
| 2,455.457 | 1,981.835 | 2,633.719 | 3,751.015 | 2,538.035 | 1,124.535 | 873.893 | 2,056.226 | 1,479.943 | 1,066.226 | 1,736.056 | 2,526.169 | 1,691.724 | 1,401.656 | -367.877 | 3,762.32 | 2,148.474 | 2,087.626 | 2,517.448 | 2,670.605 | 2,356.38 | 1,751.413 | 1,698.693 | 686.994 | 545.127 | 177.534 | 8.589 | 548.253 | 630.994 | 620.889 | 1,200.653 | 779.099 | 336.029 | 1,685.682 | 2,235.808 | 1,636.261 | 1,816.318 | 1,194.708 | 1,351.651 | 1,023.187 | 784.067 | 1,075.151 | 1,284.635 | 803.27 | 988.896 | 878.748 | 1,349.638 | 518.755 | 911.004 | 1,057.903 | 0 | 1,233.165 | 1,197.119 | 1,310.713 | 1,098.036 | 1,033.769 | 1,262.309 | 1,399.057 | 38.157 | 1,401.815 | 1,525.958 | 944.847 | 1,063.981 | 656.592 | 1,623.241 | 552.531 | -2,449.735 | 1,820.04 | 1,652.13 | 1,352.843 |
| Inkomen voor belasting ratio
| 0.11 | 0.098 | 0.126 | 0.164 | 0.111 | 0.055 | 0.041 | 0.1 | 0.07 | 0.051 | 0.086 | 0.139 | 0.085 | 0.077 | -0.02 | 0.215 | 0.157 | 0.144 | 0.154 | 0.172 | 0.154 | 0.12 | 0.102 | 0.046 | 0.036 | 0.014 | 0.001 | 0.049 | 0.058 | 0.06 | 0.105 | 0.081 | 0.032 | 0.157 | 0.177 | 0.144 | 0.181 | 0.124 | 0.132 | 0.106 | 0.083 | 0.118 | 0.131 | 0.091 | 0.108 | 0.104 | 0.143 | 0.061 | 0.096 | 0.133 | 0 | 0.14 | 0.148 | 0.144 | 0.126 | 0.145 | 0.164 | 0.174 | 0.005 | 0.191 | 0.229 | 0.149 | 0.153 | 0.097 | 0.238 | 0.09 | -0.354 | 0.33 | 0.271 | 0.258 |
| Belastingkosten
| -70.743 | 379.073 | 7.066 | 693.503 | 576.689 | 273.575 | -1,566.895 | 532.904 | 374.266 | -0.134 | 321.889 | 514.103 | 13.368 | 308.342 | 316.43 | 775.877 | 436.415 | 645.739 | 721.972 | 763.058 | 628.615 | 348.891 | 393.704 | 110.473 | 135.921 | -110.594 | -1.047 | 142.698 | 169.356 | -166.567 | 2,033.002 | 204.38 | 114.953 | 306.763 | 645.723 | 380.319 | 373.894 | 318.79 | 546.011 | 265.654 | 110.924 | 267.343 | 371.732 | 254.626 | 269.568 | 147.178 | 362.608 | 120.493 | 136.723 | 222.781 | 0 | 248.663 | 200.072 | 262.783 | 213.593 | 200.535 | 262.026 | 233.051 | 264.581 | 220.159 | 186.413 | 165.508 | 136.742 | 142.48 | 322.362 | 97.343 | -559.29 | 424.639 | 338.482 | 201.799 |
| Nettowinst
| 2,526.199 | 1,602.762 | 2,626.653 | 3,057.512 | 1,961.346 | 850.961 | 2,440.788 | 1,523.322 | 1,105.677 | 1,066.36 | 1,414.168 | 2,012.067 | 1,678.356 | 1,093.314 | -684.307 | 2,986.443 | 1,712.059 | 1,441.887 | 1,795.477 | 1,905.916 | 1,727.765 | 1,402.522 | 1,304.99 | 576.521 | 409.206 | 288.128 | 9.636 | 405.555 | 461.638 | 787.456 | -832.349 | 574.719 | 221.076 | 1,378.919 | 1,590.085 | 1,403.668 | 1,442.424 | 875.918 | 805.641 | 757.533 | 673.144 | 807.808 | 912.903 | 548.645 | 719.328 | 731.569 | 987.03 | 398.262 | 774.28 | 835.122 | 0 | 984.502 | 997.046 | 1,047.93 | 884.443 | 833.234 | 1,000.283 | 1,166.006 | -226.424 | 1,181.656 | 1,339.545 | 779.339 | 927.239 | 514.112 | 1,300.879 | 455.188 | 624.769 | 1,395.401 | 1,313.648 | 1,151.044 |
| Nettowinstmarge
| 0.113 | 0.079 | 0.126 | 0.134 | 0.086 | 0.042 | 0.114 | 0.074 | 0.053 | 0.051 | 0.07 | 0.111 | 0.085 | 0.06 | -0.037 | 0.17 | 0.125 | 0.099 | 0.11 | 0.123 | 0.113 | 0.096 | 0.078 | 0.039 | 0.027 | 0.023 | 0.001 | 0.036 | 0.042 | 0.077 | -0.073 | 0.059 | 0.021 | 0.128 | 0.126 | 0.124 | 0.143 | 0.091 | 0.079 | 0.078 | 0.072 | 0.088 | 0.093 | 0.062 | 0.079 | 0.086 | 0.104 | 0.047 | 0.082 | 0.105 | 0 | 0.112 | 0.123 | 0.115 | 0.102 | 0.117 | 0.13 | 0.145 | -0.028 | 0.161 | 0.201 | 0.123 | 0.134 | 0.076 | 0.19 | 0.074 | 0.09 | 0.253 | 0.216 | 0.219 |
| WPA (Winst Per Aandeel)
| 194.32 | 123.29 | 202.05 | 235.19 | 150.87 | 65.46 | 187.75 | 117.18 | 85.05 | 82.03 | 108.94 | 155 | 129 | 84 | -52.64 | 230 | 132 | 111 | 138.11 | 147 | 133 | 108 | 100.38 | 43.69 | 31 | 22 | 0.74 | 31 | 36 | 60 | -64.03 | 44 | 17 | 106 | 122.31 | 108 | 111 | 67 | 61.97 | 58 | 52 | 62 | 70.22 | 42 | 62 | 73 | 99.03 | 39.96 | 76.92 | 82.92 | 84.91 | 97.9 | 99.9 | 104.89 | 88.01 | 82.92 | 99.9 | 116.88 | -25.46 | 132.87 | 132.87 | 128.87 | 93.34 | 51.75 | 130.59 | 45.74 | 9.25 | 20.71 | 19.66 | 17.08 |
| Verwaterde WPA
| 194.32 | 123.29 | 202.05 | 235.19 | 150.87 | 65.46 | 187.75 | 117.18 | 85.05 | 82.03 | 108.94 | 155 | 129 | 84 | -52.64 | 230 | 132 | 111 | 138.11 | 147 | 133 | 108 | 100.38 | 43.69 | 31 | 22 | 0.74 | 31 | 36 | 60 | -64.03 | 44 | 17 | 106 | 122.31 | 108 | 111 | 67 | 61.97 | 58 | 52 | 62 | 70.22 | 42 | 62 | 73 | 99.03 | 39.96 | 76.92 | 82.92 | 84.91 | 97.9 | 99.9 | 104.89 | 88.01 | 82.92 | 99.9 | 116.88 | -25.46 | 132.87 | 132.87 | 128.87 | 93.34 | 51.75 | 130.59 | 45.74 | 9.25 | 20.71 | 19.66 | 17.08 |
| EBITDA
| 3,323.146 | 2,671.752 | 1,865.987 | 5,050.796 | 3,541.209 | 2,094.307 | 1,922.398 | 2,929.918 | 2,298.636 | 1,795.179 | 2,348.857 | 3,110.369 | 2,238.63 | 1,938.691 | 195.95 | 4,329.182 | 2,661.555 | 2,598.615 | 3,048.714 | 3,195.159 | 2,942.976 | 2,135.925 | 2,045.701 | 1,045.364 | 943.475 | 531.449 | 298.929 | 873.7 | 960.179 | 902.163 | 1,397.436 | 968.291 | 507.758 | 1,881.743 | 2,432.212 | 1,817.678 | 1,974.377 | 1,337.583 | 1,502.189 | 1,171.839 | 921.063 | 1,212.546 | 1,418.341 | 934.042 | 1,086.589 | 977.848 | 1,451.665 | 612.257 | 877.888 | 1,166.048 | 0 | 1,326.323 | 1,189.484 | 1,419.493 | 1,201.711 | 1,138.123 | 1,371.173 | 1,509.071 | 176.575 | 1,549.92 | 1,687.25 | 1,123.537 | 1,290.168 | 876.464 | 1,451.494 | 784.995 | -691.552 | 1,365.207 | 1,179.316 | 1,628.343 |
| EBITDA ratio
| 0.149 | 0.132 | 0.09 | 0.221 | 0.154 | 0.103 | 0.09 | 0.143 | 0.109 | 0.086 | 0.117 | 0.172 | 0.113 | 0.106 | 0.011 | 0.247 | 0.195 | 0.179 | 0.186 | 0.206 | 0.192 | 0.146 | 0.123 | 0.071 | 0.061 | 0.042 | 0.024 | 0.078 | 0.088 | 0.088 | 0.122 | 0.1 | 0.048 | 0.175 | 0.192 | 0.16 | 0.196 | 0.138 | 0.146 | 0.121 | 0.098 | 0.133 | 0.145 | 0.106 | 0.119 | 0.115 | 0.154 | 0.072 | 0.092 | 0.146 | 0 | 0.151 | 0.147 | 0.156 | 0.138 | 0.16 | 0.178 | 0.187 | 0.022 | 0.211 | 0.253 | 0.177 | 0.186 | 0.129 | 0.212 | 0.127 | -0.1 | 0.248 | 0.194 | 0.31 |