Sajodaerim Corporation
KRX:003960.KS
42250 (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 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
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Omzet
| 584,955.789 | 594,649.093 | 505,743.712 | 546,506.72 | 503,731.553 | 507,092.671 | 506,468.725 | 534,052.712 | 491,473.49 | 486,757.772 | 464,271.667 | 473,009.191 | 435,667.976 | 440,745.91 | 424,690.528 | 469,427.618 | 411,752.768 | 412,233.147 | 406,738.804 | 422,756.33 | 279,383.713 | 220,826.808 | 236,380.809 | 248,480.882 | 231,936.217 | 220,313.005 | 252,970.269 | 256,473.078 | 244,550.171 | 233,445.955 | 265,187.099 | 241,104.376 | 262,521.668 | 206,486.353 | 214,538.028 | 226,761.979 | 134,964.43 | 138,791.475 | 151,307.102 | 143,637.399 | 129,508.488 | 119,175.331 | 147,525.257 | 129,975.845 | 112,377.299 | 118,237.458 | 126,835.524 | 122,101.62 | 103,020.945 | 87,110.685 | 0 | 101,449.591 | 87,192.011 | 81,033.55 | 0 | 84,016.929 | 73,472.579 | 69,621.751 | 0 | 78,224.614 | 68,183.913 | 68,510.301 | 74,809.027 | 55,317.191 | 58,357.86 | 62,221.374 | 50,119.779 | 46,760.69 |
Kosten van de omzet
| 503,581.668 | 504,592.228 | 435,045.959 | 467,342.122 | 429,662.418 | 434,972.271 | 457,106.32 | 459,832.549 | 416,267.28 | 425,072.477 | 408,452.465 | 396,647.601 | 375,192.566 | 379,095.811 | 378,050.84 | 405,883.138 | 364,122.723 | 365,238.506 | 352,224.885 | 361,471.553 | 236,399.091 | 188,261.893 | 209,913.833 | 198,692.14 | 193,104.987 | 181,310.409 | 205,742.92 | 203,162.439 | 199,535.599 | 189,061.559 | 220,435.213 | 191,995.174 | 225,354.485 | 170,863.746 | 177,001.133 | 190,286.251 | 109,384.372 | 110,959.973 | 126,183.269 | 116,552.306 | 103,783.924 | 91,709.556 | 121,727.603 | 104,211.117 | 88,495.465 | 92,880.588 | 106,076.642 | 99,180.762 | 81,679.877 | 70,146.817 | 0 | 80,986.523 | 70,929.385 | 63,170.442 | 0 | 66,996.947 | 55,770.227 | 52,392.621 | 0 | 59,124.981 | 54,081.631 | 57,019.858 | 58,829.125 | 43,948.682 | 46,923.019 | 49,330.683 | 37,616.37 | 34,460.096 |
Brutowinst
| 81,374.121 | 90,056.865 | 70,697.752 | 79,164.598 | 74,069.135 | 72,120.4 | 49,362.405 | 74,220.163 | 75,206.209 | 61,685.295 | 55,819.202 | 76,361.59 | 60,475.41 | 61,650.098 | 46,639.688 | 63,544.48 | 47,630.045 | 46,994.641 | 54,513.919 | 61,284.778 | 42,984.622 | 32,564.915 | 26,466.976 | 49,788.742 | 38,831.23 | 39,002.596 | 47,227.349 | 53,310.639 | 45,014.572 | 44,384.396 | 44,751.886 | 49,109.202 | 37,167.183 | 35,622.607 | 37,536.895 | 36,475.728 | 25,580.058 | 27,831.502 | 25,123.833 | 27,085.093 | 25,724.564 | 27,465.775 | 25,797.654 | 25,764.728 | 23,881.834 | 25,356.87 | 20,758.882 | 22,920.858 | 21,341.068 | 16,963.868 | 0 | 20,463.068 | 16,262.626 | 17,863.108 | 0 | 17,019.982 | 17,702.352 | 17,229.13 | 0 | 19,099.633 | 14,102.282 | 11,490.443 | 15,979.902 | 11,368.509 | 11,434.841 | 12,890.691 | 12,503.409 | 12,300.594 |
Brutowinstmarge
| 0.139 | 0.151 | 0.14 | 0.145 | 0.147 | 0.142 | 0.097 | 0.139 | 0.153 | 0.127 | 0.12 | 0.161 | 0.139 | 0.14 | 0.11 | 0.135 | 0.116 | 0.114 | 0.134 | 0.145 | 0.154 | 0.147 | 0.112 | 0.2 | 0.167 | 0.177 | 0.187 | 0.208 | 0.184 | 0.19 | 0.169 | 0.204 | 0.142 | 0.173 | 0.175 | 0.161 | 0.19 | 0.201 | 0.166 | 0.189 | 0.199 | 0.23 | 0.175 | 0.198 | 0.213 | 0.214 | 0.164 | 0.188 | 0.207 | 0.195 | 0 | 0.202 | 0.187 | 0.22 | 0 | 0.203 | 0.241 | 0.247 | 0 | 0.244 | 0.207 | 0.168 | 0.214 | 0.206 | 0.196 | 0.207 | 0.249 | 0.263 |
Onderzoek- en ontwikkelingskosten
| 513.044 | 552.867 | 558.896 | 506.97 | 547.842 | 390.613 | 494.6 | 434.978 | 438.854 | 396.012 | 515.327 | 423.894 | 426.241 | 432.532 | 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 | 15.204 | 0 | 12.26 | 10.435 | 14.297 | 0 | 10.935 | 8.397 | 7.93 | 4.596 | 6.631 | -3.892 | 3.458 | 2.779 | 2.407 |
Algemene en administratieve kosten
| 52,481.722 | 48,651.801 | 6,308.99 | 43,979.166 | 6,617.195 | 6,888.399 | 10,266.023 | 5,341.377 | 4,576.634 | 4,848.312 | 4,723.487 | 4,620.125 | 4,735.35 | 5,084.627 | 5,092.903 | 4,792.415 | 4,200.779 | 5,035.859 | 3,487.472 | 38,591.347 | 5,511.429 | 3,261.091 | 1,783.436 | 27,382.373 | 26,883.535 | 2,537.081 | 6,753.743 | 2,557.553 | 2,443.61 | 2,362.912 | 6,469.677 | 2,537.483 | 2,431.707 | 3,086.581 | 4,951.43 | 1,999.559 | 1,594.836 | 1,555.39 | 1,465.158 | 1,458.296 | 1,378.106 | 1,264.069 | 1,342.663 | 1,537.984 | 1,341.998 | 1,306.924 | 1,065.343 | 1,462.66 | 1,216.363 | 1,453.031 | 0 | 1,592.502 | 1,256.732 | 804.64 | 0 | 725.564 | 515.57 | 436.028 | 0 | 555.578 | 564.12 | 358.33 | 442.741 | 371.371 | 468.188 | 405.846 | 410.842 | 314.326 |
Verkoop- en marketingkosten
| -3,801.533 | -3,247.004 | 25,414.243 | 25,833.348 | 23,895.943 | 23,263.338 | 18,449.323 | 24,951.973 | 24,783.597 | 22,901.741 | 22,758.805 | 22,870.164 | 20,648.801 | 21,696.687 | 22,682.056 | 23,767.316 | 22,431.691 | 22,866.954 | 24,493.33 | 0 | 19,429.523 | 19,310.827 | 24,418.047 | 0 | 0 | 16,924.267 | 22,529.886 | 23,891.864 | 24,052.533 | 24,387.181 | 23,769.536 | 24,071.785 | 21,281.753 | 22,714.726 | 21,354.107 | 21,828.21 | 17,980.677 | 18,441.908 | 17,994.954 | 18,150.276 | 16,449.147 | 17,207.802 | 16,651.683 | 16,103.195 | 15,510.299 | 16,175.44 | 16,262.353 | 15,369.875 | 13,596.389 | 12,279.515 | 0 | 12,786.972 | 11,581.647 | 11,188.46 | 0 | 11,647.988 | 9,986.611 | 9,969.356 | 0 | 8,735.697 | 6,139.359 | 5,654.041 | 5,734.245 | 5,299.346 | 4,868.093 | 4,149.441 | 3,605.174 | 3,422.182 |
Verkoop-, algemene en administratieve kosten
| 48,680.189 | 45,404.797 | 41,235.297 | 43,979.166 | 30,513.138 | 30,151.737 | 28,715.346 | 30,293.35 | 29,360.231 | 27,750.053 | 27,482.292 | 27,490.289 | 25,384.151 | 26,781.314 | 27,774.959 | 28,559.731 | 26,632.47 | 27,902.813 | 27,980.802 | 38,591.347 | 24,940.952 | 22,571.918 | 26,201.483 | 27,382.373 | 26,883.535 | 19,461.348 | 29,283.629 | 26,449.417 | 26,496.143 | 26,750.093 | 30,239.213 | 26,609.268 | 23,713.46 | 25,801.307 | 26,305.537 | 23,827.769 | 19,575.513 | 19,997.298 | 19,460.112 | 19,608.572 | 17,827.253 | 18,471.871 | 17,994.346 | 17,641.179 | 16,852.297 | 17,482.364 | 17,327.696 | 16,832.535 | 14,812.752 | 13,732.546 | 0 | 14,379.474 | 12,838.379 | 11,993.1 | 0 | 12,373.552 | 10,502.181 | 10,405.384 | 0 | 9,291.275 | 6,703.479 | 6,012.371 | 6,176.986 | 5,670.717 | 5,336.281 | 4,555.287 | 4,016.016 | 3,736.508 |
Overige kosten
| -52,481.722 | -1,065.292 | 2,839.753 | -87,958.331 | 5,655.585 | 10,699.621 | 13,751.886 | 10,310.611 | 11,452.638 | 11,187.723 | 11,339.465 | -1,935.103 | 254.852 | -5,161.474 | -3,315.486 | 3,623.371 | 2,225.214 | -4,276.438 | 7,973.572 | -7,153.916 | 72,584.874 | -259.646 | -1,060.884 | -768.619 | -320.355 | -424.455 | -8,976.453 | 3,140.962 | -24.604 | 692.481 | -2,133.241 | -191.861 | -566.545 | -471.021 | -6,766.267 | 892.683 | -348.106 | 4,567.498 | -700.448 | 23.435 | -97.701 | 77.138 | -874.678 | 584.652 | -166.114 | 15.779 | 80.516 | 239.973 | -458.309 | 2,150.639 | 0 | 2,065.805 | 1,800.108 | 195.254 | 0 | 2,201.002 | 428.836 | 831.218 | 0 | 293.092 | 2,568.061 | 2,213.148 | -757.922 | -537.661 | -332.396 | 483.89 | 892.7 | -302.919 |
Bedrijfskosten
| 49,193.233 | 45,957.664 | 41,794.193 | -43,979.165 | 40,790.003 | 40,851.358 | 42,467.232 | 40,603.961 | 40,812.869 | 38,937.776 | 37,914.365 | 38,797.632 | 36,282.606 | 36,511.385 | 40,264.735 | 39,255.251 | 37,840.503 | 38,006.968 | 41,029.614 | 38,591.347 | 33,358.294 | 28,802.297 | 36,942.797 | 27,382.373 | 26,883.535 | 26,623.504 | 32,967.627 | 33,638.638 | 33,844.057 | 34,120.624 | 33,710.537 | 33,739.183 | 30,846.114 | 31,911.169 | 30,889.354 | 30,158.817 | 24,008.353 | 24,564.455 | 24,200.033 | 24,287.51 | 22,148.12 | 22,882.183 | 22,249.396 | 21,887.099 | 20,578.572 | 21,271.801 | 20,773.315 | 20,479.438 | 17,540.94 | 15,883.185 | 0 | 16,445.279 | 14,638.487 | 14,482.024 | 0 | 15,062.519 | 12,945.671 | 12,626.629 | 0 | 12,948.76 | 11,004.498 | 10,115.131 | 10,254.151 | 9,533.32 | 9,489.615 | 8,107.128 | 7,411.732 | 7,281.093 |
Bedrijfsresultaat
| 32,180.889 | 44,099.201 | 28,903.56 | 35,185.433 | 33,279.132 | 31,269.042 | 4,656.048 | 33,616.201 | 34,393.34 | 22,747.519 | 15,359.79 | 37,563.958 | 24,192.803 | 25,138.713 | 6,374.954 | 24,289.229 | 9,789.542 | 8,987.673 | 13,484.306 | 22,693.43 | 9,626.327 | 3,762.618 | -10,475.821 | 22,406.369 | 11,947.695 | 12,379.091 | 14,259.723 | 19,672.001 | 11,170.515 | 10,263.772 | 11,041.349 | 15,370.018 | 6,321.069 | 3,711.438 | 6,647.541 | 6,316.91 | 1,571.706 | 3,267.047 | 923.8 | 2,797.583 | 3,576.443 | 4,583.592 | 3,548.258 | 3,877.629 | 3,303.262 | 4,085.069 | -14.434 | 2,441.419 | 3,800.128 | 1,290.625 | 0 | 3,996.185 | 1,512.085 | 3,381.083 | 0 | 1,957.462 | 4,756.68 | 4,602.5 | 0 | 6,150.873 | 3,097.787 | 1,375.314 | 5,725.749 | 1,835.187 | 1,945.224 | 4,783.562 | 5,091.676 | 5,019.501 |
Bedrijfsresultaat ratio
| 0.055 | 0.074 | 0.057 | 0.064 | 0.066 | 0.062 | 0.009 | 0.063 | 0.07 | 0.047 | 0.033 | 0.079 | 0.056 | 0.057 | 0.015 | 0.052 | 0.024 | 0.022 | 0.033 | 0.054 | 0.034 | 0.017 | -0.044 | 0.09 | 0.052 | 0.056 | 0.056 | 0.077 | 0.046 | 0.044 | 0.042 | 0.064 | 0.024 | 0.018 | 0.031 | 0.028 | 0.012 | 0.024 | 0.006 | 0.019 | 0.028 | 0.038 | 0.024 | 0.03 | 0.029 | 0.035 | -0 | 0.02 | 0.037 | 0.015 | 0 | 0.039 | 0.017 | 0.042 | 0 | 0.023 | 0.065 | 0.066 | 0 | 0.079 | 0.045 | 0.02 | 0.077 | 0.033 | 0.033 | 0.077 | 0.102 | 0.107 |
Totaal overige inkomsten en kosten netto
| -7,516.173 | -4,244.995 | 43.747 | 2,361.349 | 6,319.438 | -4,883.972 | 7,172.637 | -10,719.016 | 79.216 | -6,809.943 | 2,228.846 | -3,765.035 | 872.444 | -4,624.634 | -10,385.718 | 2,858.123 | 3,905.67 | -6,454.24 | -72,496.376 | -8,008.087 | 72,096.736 | -1,684.741 | -11,088.199 | -3,406.177 | -695.3 | -735.592 | -10,242.579 | 1,137.218 | -420.862 | 1,863.201 | -8,124.62 | 530.394 | -101.523 | -1,536.166 | -10,497.209 | -846.479 | 30.422 | 4,722.532 | -985.726 | -957.219 | -1,040.187 | -1,427.895 | -3,802.924 | -1,074.994 | -1,712.921 | -2,197.727 | -6,963.32 | -1,621.466 | -1,687.044 | -784.441 | 0 | -145.072 | 204.54 | 1,917.733 | 0 | -93.291 | -55.153 | -64.092 | 0 | 594.025 | -70.432 | -123.014 | -626.825 | -61.217 | 6.735 | 663.022 | 3,549.693 | 3,958.019 |
Inkomen voor belasting
| 24,664.716 | 39,854.205 | 28,947.307 | 37,546.782 | 39,598.57 | 26,385.07 | 11,828.685 | 22,897.185 | 34,472.556 | 15,937.577 | 17,588.635 | 33,798.923 | 25,065.248 | 20,514.079 | 8,855.908 | 27,147.351 | 13,695.211 | 2,533.433 | -987.057 | 14,685.344 | 81,723.064 | 2,077.877 | -21,564.02 | 19,000.192 | 11,252.395 | 11,643.499 | 13,746.879 | 20,809.219 | 10,749.653 | 12,126.973 | -2,581.353 | 15,900.412 | 6,219.546 | 2,175.272 | 4,307.876 | 5,470.431 | 1,602.128 | 7,989.579 | 1,022.206 | 1,840.364 | 2,536.256 | 3,155.697 | -4,816.664 | 5,231.24 | 1,590.341 | 1,887.342 | -6,977.753 | 3,708.237 | 2,113.084 | 1,178.299 | 0 | 3,851.113 | 1,716.625 | 5,298.816 | 0 | 5,658.949 | 7,321.776 | 7,000.467 | 0 | 6,744.898 | 6,247.562 | 3,823.528 | 5,098.924 | 1,258.92 | 1,951.959 | 5,446.584 | 8,641.369 | 8,977.52 |
Inkomen voor belasting ratio
| 0.042 | 0.067 | 0.057 | 0.069 | 0.079 | 0.052 | 0.023 | 0.043 | 0.07 | 0.033 | 0.038 | 0.071 | 0.058 | 0.047 | 0.021 | 0.058 | 0.033 | 0.006 | -0.002 | 0.035 | 0.293 | 0.009 | -0.091 | 0.076 | 0.049 | 0.053 | 0.054 | 0.081 | 0.044 | 0.052 | -0.01 | 0.066 | 0.024 | 0.011 | 0.02 | 0.024 | 0.012 | 0.058 | 0.007 | 0.013 | 0.02 | 0.026 | -0.033 | 0.04 | 0.014 | 0.016 | -0.055 | 0.03 | 0.021 | 0.014 | 0 | 0.038 | 0.02 | 0.065 | 0 | 0.067 | 0.1 | 0.101 | 0 | 0.086 | 0.092 | 0.056 | 0.068 | 0.023 | 0.033 | 0.088 | 0.172 | 0.192 |
Belastingkosten
| 5,943.143 | 8,502.319 | 5,446.158 | 8,910.104 | 4,773.339 | 6,026.785 | -9,156.05 | 5,997.187 | 8,615.355 | 5,869.046 | 8,162.842 | 9,978.841 | 6,038.927 | 6,223.789 | 4,861.193 | 7,157.077 | 3,316.423 | 616.993 | 6,296.402 | 1,283.216 | 2,362.244 | 484.512 | -3,172.977 | 5,030.717 | 2,134.398 | 1,963.826 | 4,689.232 | 5,496.334 | 1,672.088 | 3,246.318 | 851.398 | 7,781.869 | 2,293.877 | 555.789 | 1,045.151 | 2,271.299 | 725.927 | 1,250.845 | 348.873 | 300.175 | 611.44 | 649.468 | 715.782 | 1,052.695 | 978.544 | 1,564.741 | -819.286 | 174.559 | 75.222 | 359.462 | 0 | 1,160.085 | 528.074 | 1,259.916 | 0 | 1,228.64 | 1,538.658 | 1,684.737 | 0 | 1,487.049 | -1,941.759 | -7.778 | -94.334 | 15.067 | 899.884 | 1,949.87 | -2,721.602 | -4,250.31 |
Nettowinst
| 22,898.445 | 30,624.038 | 19,312.921 | 25,610.481 | 29,374.926 | 17,039.946 | 19,863.143 | 16,688.301 | 21,847.475 | 10,068.53 | 7,162.812 | 22,153.802 | 19,892.237 | 13,499.436 | 3,458.331 | 17,303.538 | 10,392.382 | 2,813.46 | -8,222.744 | 11,497.914 | 78,202.633 | 1,099.585 | -15,922.391 | 10,979.226 | 7,022.147 | 7,838.483 | 6,965.276 | 9,380.116 | 5,770.633 | 6,588.037 | -917.926 | 4,202.216 | 1,991.76 | 1,776.032 | 970.741 | 3,917.688 | 743.122 | 6,605.189 | 652.885 | 1,446.84 | 1,780.146 | 2,371.945 | -5,674.283 | 4,048.71 | 510.112 | 258.249 | -6,543.451 | 3,498.891 | 2,287.492 | 818.837 | 0 | 2,691.028 | 1,188.551 | 4,038.9 | 0 | 4,430.309 | 5,783.119 | 5,315.73 | 0 | 5,257.849 | 8,189.32 | 3,823.528 | 5,098.924 | 1,258.92 | 1,052.073 | 3,496.714 | 8,641.369 | 8,977.52 |
Nettowinstmarge
| 0.039 | 0.051 | 0.038 | 0.047 | 0.058 | 0.034 | 0.039 | 0.031 | 0.044 | 0.021 | 0.015 | 0.047 | 0.046 | 0.031 | 0.008 | 0.037 | 0.025 | 0.007 | -0.02 | 0.027 | 0.28 | 0.005 | -0.067 | 0.044 | 0.03 | 0.036 | 0.028 | 0.037 | 0.024 | 0.028 | -0.003 | 0.017 | 0.008 | 0.009 | 0.005 | 0.017 | 0.006 | 0.048 | 0.004 | 0.01 | 0.014 | 0.02 | -0.038 | 0.031 | 0.005 | 0.002 | -0.052 | 0.029 | 0.022 | 0.009 | 0 | 0.027 | 0.014 | 0.05 | 0 | 0.053 | 0.079 | 0.076 | 0 | 0.067 | 0.12 | 0.056 | 0.068 | 0.023 | 0.018 | 0.056 | 0.172 | 0.192 |
WPA (Winst Per Aandeel)
| 2,953.02 | 3,949.33 | 2,490.63 | 3,338.78 | 3,994.92 | 2,317.39 | 2,701.34 | 2,270.43 | 2,972.33 | 1,369.81 | 1,281.94 | 3,013 | 2,705 | 1,837 | 465.28 | 2,720 | 1,414 | 307 | -949.01 | 1,327 | 12,218 | 184 | -2,671.65 | 1,840 | 1,178 | 1,314 | 1,167.3 | 1,572 | 968 | 1,105 | -154 | 705 | 334 | 298 | 508.85 | 611 | 147 | 1,107 | 109.53 | 243 | 298 | 398 | -957.48 | 679 | 86 | 43 | -1,095.91 | 586 | 384 | 137 | -177 | 451 | 199 | 677 | 585 | 743 | 970 | 891 | 711 | 882 | 1,373 | 641 | 855 | 230 | 198.9 | 664.38 | 1,634 | 1,705.75 |
Verwaterde WPA
| 2,953.02 | 3,949.33 | 2,490.63 | 3,338.78 | 3,994.92 | 2,317.39 | 2,701.34 | 2,270.43 | 2,972.33 | 1,369.81 | 1,281.94 | 3,013 | 2,705 | 1,837 | 465.28 | 2,720 | 1,414 | 307 | -949.01 | 1,327 | 12,218 | 184 | -2,668.42 | 1,840 | 1,178 | 1,314 | 1,167.3 | 1,572 | 968 | 1,105 | -154 | 705 | 334 | 298 | 508.85 | 611 | 147 | 1,107 | 109.53 | 243 | 298 | 398 | -951.97 | 679 | 86 | 43 | -1,095.91 | 586 | 384 | 137 | -177 | 451 | 199 | 677 | 585 | 743 | 970 | 891 | 711 | 882 | 1,373 | 641 | 855 | 211 | 198.9 | 664.38 | 1,450 | 1,705.75 |
EBITDA
| 44,343.603 | 54,709.694 | 36,489.459 | 79,164.598 | 41,002.91 | 38,970.848 | 12,529.109 | 41,499.712 | 42,120.657 | 30,556.527 | 28,465.424 | 45,841.756 | 32,490.814 | 33,334.351 | 27,669.471 | 32,352.288 | 16,897.542 | 16,027.182 | 78,693.453 | 30,105.055 | 15,631.802 | 8,447.472 | -15,080.966 | 27,003.63 | 16,512.257 | 17,023.774 | 28,688.618 | 24,123.151 | 15,554.811 | 14,519.002 | 9,903.415 | 19,375.079 | 10,331.37 | 7,615.245 | 18,465.976 | 10,265.322 | 3,371.083 | 5,056.62 | 3,805.314 | 5,026.139 | 5,719.56 | 6,070.972 | 678.969 | 8,094.424 | 4,860.911 | 5,124.637 | -3,598.738 | 7,062.974 | 4,008.57 | 2,792.842 | 0 | 4,828.182 | 2,444.356 | 4,925.171 | 0 | 6,625.492 | 8,177.131 | 7,848.788 | 0 | 7,694.961 | 7,132.737 | 4,730.447 | 5,950.889 | 2,135.941 | 2,877.197 | 6,288.039 | 6,647.402 | 5,404.204 |
EBITDA ratio
| 0.076 | 0.092 | 0.072 | 0.145 | 0.081 | 0.077 | 0.025 | 0.078 | 0.086 | 0.063 | 0.061 | 0.097 | 0.075 | 0.076 | 0.065 | 0.069 | 0.041 | 0.039 | 0.193 | 0.071 | 0.056 | 0.038 | -0.064 | 0.109 | 0.071 | 0.077 | 0.113 | 0.094 | 0.064 | 0.062 | 0.037 | 0.08 | 0.039 | 0.037 | 0.086 | 0.045 | 0.025 | 0.036 | 0.025 | 0.035 | 0.044 | 0.051 | 0.005 | 0.062 | 0.043 | 0.043 | -0.028 | 0.058 | 0.039 | 0.032 | 0 | 0.048 | 0.028 | 0.061 | 0 | 0.079 | 0.111 | 0.113 | 0 | 0.098 | 0.105 | 0.069 | 0.08 | 0.039 | 0.049 | 0.101 | 0.133 | 0.116 |