Korea Petroleum Industries Company
KRX:004090.KS
16250 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 174,521 | 192,005.762 | 165,906.871 | 172,371.503 | 173,152.049 | 171,976.415 | 161,733.469 | 183,595.133 | 173,175.67 | 209,801.206 | 181,363.98 | 186,415.359 | 148,015.319 | 164,249.018 | 130,232.697 | 131,963.53 | 119,988.886 | 124,163.072 | 107,897.731 | 127,732.329 | 120,424.809 | 131,656.57 | 105,572.89 | 144,058.159 | 116,251.561 | 125,386.918 | 95,601.536 | 110,168.863 | 106,369.255 | 111,791.659 | 96,159.675 | 112,646.643 | 98,849.02 | 103,345.746 | 87,875.943 | 100,842.822 | 98,481.661 | 108,850.104 | 80,642.435 | 96,925.202 | 93,262.667 | 107,620.938 | 81,509.647 | 111,704.175 | 98,766.84 | 108,221.836 | 80,111.009 | 92,768.478 | 90,029.374 | 100,108.583 | 38,476.488 | 0 | 51,381.718 | 53,622.952 | 33,707.483 | 0 | 42,925.058 | 49,477.958 | 28,261.982 | 0 | 44,746.92 | 48,303.736 | 26,065.118 | 0 | 44,349.077 | 44,725.632 | 33,625.713 | 0 | 31,297.619 | 34,020.384 | 23,946.343 |
| Kosten van de omzet
| 0 | 174,403.297 | 153,072.438 | 157,531.022 | 158,031.976 | 156,147.948 | 146,922.567 | 167,389.407 | 159,161.005 | 194,265.265 | 165,566.219 | 169,234.574 | 136,336.739 | 148,511.837 | 117,512.538 | 113,874.498 | 106,019.257 | 107,405.472 | 96,713.093 | 113,122.636 | 108,768.718 | 117,328.596 | 94,535.462 | 131,095.581 | 105,543.798 | 111,670.308 | 85,270.903 | 95,392.06 | 92,503.424 | 98,250.495 | 84,740.025 | 96,922.497 | 84,746.095 | 86,502.548 | 77,447.059 | 81,903.202 | 86,383.081 | 94,132.77 | 70,189.121 | 86,006.181 | 83,393.493 | 96,189.431 | 73,486.534 | 98,361.731 | 90,204.556 | 97,661 | 73,622.092 | 82,420.65 | 82,024.542 | 92,049.848 | 34,912.691 | 0 | 46,026.249 | 47,490.165 | 29,538.23 | 0 | 37,978.598 | 43,525.65 | 25,618.19 | 0 | 39,475.42 | 41,932.931 | 23,115.64 | 0 | 37,260.473 | 39,464.498 | 31,078.512 | 0 | 28,080.025 | 29,141.009 | 20,824.753 |
| Brutowinst
| 174,521 | 17,602.465 | 12,834.433 | 14,840.481 | 15,120.073 | 15,828.467 | 14,810.901 | 16,205.726 | 14,014.665 | 15,535.941 | 15,797.76 | 17,180.785 | 11,678.579 | 15,737.181 | 12,720.158 | 18,089.031 | 13,969.629 | 16,757.6 | 11,184.638 | 14,609.693 | 11,656.091 | 14,327.974 | 11,037.428 | 12,962.578 | 10,707.763 | 13,716.61 | 10,330.633 | 14,776.803 | 13,865.831 | 13,541.164 | 11,419.65 | 15,724.145 | 14,102.925 | 16,843.198 | 10,428.884 | 18,939.62 | 12,098.58 | 14,717.334 | 10,453.314 | 10,919.021 | 9,869.174 | 11,431.507 | 8,023.113 | 13,342.444 | 8,562.284 | 10,560.836 | 6,488.917 | 10,347.828 | 8,004.832 | 8,058.735 | 3,563.797 | 0 | 5,355.469 | 6,132.787 | 4,169.253 | 0 | 4,946.46 | 5,952.308 | 2,643.792 | 0 | 5,271.5 | 6,370.805 | 2,949.478 | 0 | 7,088.604 | 5,261.134 | 2,547.201 | 0 | 3,217.594 | 4,879.375 | 3,121.59 |
| Brutowinstmarge
| 1 | 0.092 | 0.077 | 0.086 | 0.087 | 0.092 | 0.092 | 0.088 | 0.081 | 0.074 | 0.087 | 0.092 | 0.079 | 0.096 | 0.098 | 0.137 | 0.116 | 0.135 | 0.104 | 0.114 | 0.097 | 0.109 | 0.105 | 0.09 | 0.092 | 0.109 | 0.108 | 0.134 | 0.13 | 0.121 | 0.119 | 0.14 | 0.143 | 0.163 | 0.119 | 0.188 | 0.123 | 0.135 | 0.13 | 0.113 | 0.106 | 0.106 | 0.098 | 0.119 | 0.087 | 0.098 | 0.081 | 0.112 | 0.089 | 0.08 | 0.093 | 0 | 0.104 | 0.114 | 0.124 | 0 | 0.115 | 0.12 | 0.094 | 0 | 0.118 | 0.132 | 0.113 | 0 | 0.16 | 0.118 | 0.076 | 0 | 0.103 | 0.143 | 0.13 |
| Onderzoek- en ontwikkelingskosten
| 0 | 244.14 | 254.913 | 203.032 | 161.573 | 150.908 | 187.726 | 194.482 | 156.947 | 170.264 | 152.222 | 214.41 | 176.034 | 178.692 | 148.722 | 339.86 | 192.558 | 136.058 | 152.85 | 216.64 | 163.195 | 155.763 | 151.505 | 203.123 | 0 | 0 | 192.505 | 232.526 | 0 | 0 | 170.105 | 248.409 | 0 | 0 | 163.978 | 298.274 | 0 | 0 | 135.889 | 270.049 | 0 | 0 | 134.795 | 244.331 | 0 | 0 | 146.513 | 180.637 | 0 | 0 | 117.001 | 0 | 0 | 0 | 0 | 0 | 132.413 | 131.015 | 131.063 | 0 | 138.152 | 145.739 | 133.865 | 0 | 159.204 | 167.22 | 143.194 | 0 | 170.723 | 216.718 | 126.241 |
| Algemene en administratieve kosten
| 0 | 11,991.21 | 11,272.311 | 1,380.748 | 11,374.88 | 1,338.539 | 1,288.204 | 1,225.859 | 1,275.945 | 1,189.112 | 1,111.663 | 1,064.063 | 1,059.143 | 1,025.001 | 902.265 | 1,166.022 | 1,007.19 | 1,058.359 | 989.137 | 1,433.068 | 9,722.65 | 11,655.515 | 1,102.318 | 954.06 | 9,420.821 | 9,587.599 | 1,177.991 | 1,269.173 | 9,579.641 | 9,740.551 | 1,235.283 | 1,559.525 | 10,056.393 | 10,471.199 | 1,201.279 | 1,135.562 | 8,897.347 | 9,558.442 | 1,225.308 | 1,088.429 | 6,778.977 | 7,429.72 | 973.723 | 898.979 | 6,381.497 | 7,119.634 | 948.72 | 1,614.193 | 5,421.413 | 6,660.142 | 582.246 | 0 | 4,622.724 | 5,043.222 | 1,309.575 | 0 | 655.379 | 789.028 | 771.65 | 0 | 813.094 | 691.858 | 561.655 | 0 | 713.045 | 606.488 | 619.686 | 0 | 565.544 | 550.751 | 557.377 |
| Verkoop- en marketingkosten
| 0 | -1,044.892 | -1,086.824 | 3,910.536 | 3,758.225 | 3,813.474 | 3,595.775 | 3,940.883 | 3,407.435 | 4,227.77 | 3,895.623 | 4,456.982 | 3,031.224 | 4,234.772 | 3,105.61 | 3,545.087 | 2,662.164 | 4,689.407 | 2,932.516 | 4,203.577 | 3,319.436 | 3,780.815 | 3,005.396 | 3,965.366 | 0 | 0 | 2,916.001 | 3,805.265 | 0 | 0 | 2,924.212 | 3,708.66 | 0 | 0 | 2,795.955 | 3,397.03 | 0 | 0 | 2,483.553 | 2,466.903 | 0 | 0 | 1,649.451 | 2,396.313 | 0 | 0 | 1,700.395 | 1,888.048 | 0 | 0 | 1,189.047 | 0 | 0 | 0 | 1,100.546 | 0 | 1,429.514 | 1,740.225 | 1,143.566 | 0 | 1,187.565 | 1,667.185 | 1,227.584 | 0 | 1,492.894 | 1,720.837 | 1,092.501 | 0 | 1,164.199 | 1,308.693 | 925.208 |
| Verkoop-, algemene en administratieve kosten
| 0 | 10,946.318 | 10,185.487 | 11,331.09 | 11,374.88 | 5,152.012 | 4,883.98 | 5,166.742 | 4,683.38 | 5,416.882 | 5,007.287 | 5,521.045 | 4,090.368 | 5,259.773 | 4,007.875 | 4,711.11 | 3,669.353 | 5,747.766 | 3,921.653 | 5,636.646 | 9,722.65 | 11,655.515 | 4,107.714 | 4,919.426 | 9,420.821 | 9,587.599 | 4,093.992 | 5,074.438 | 9,579.641 | 9,740.551 | 4,159.495 | 5,268.185 | 10,056.393 | 10,471.199 | 3,997.234 | 4,532.592 | 8,897.347 | 9,558.442 | 3,708.861 | 3,555.332 | 6,778.977 | 7,429.72 | 2,623.174 | 3,295.292 | 6,381.497 | 7,119.634 | 2,649.115 | 3,502.24 | 5,421.413 | 6,660.142 | 1,771.294 | 0 | 4,622.724 | 5,043.222 | 2,410.12 | 0 | 2,084.893 | 2,529.253 | 1,915.216 | 0 | 2,000.659 | 2,359.043 | 1,789.239 | 0 | 2,205.939 | 2,327.325 | 1,712.187 | 0 | 1,729.743 | 1,859.444 | 1,482.585 |
| Overige kosten
| -171,993 | -272.01 | -334.433 | -250.614 | -22,749.76 | 849.535 | 6,112.884 | 6,130.24 | 4,895.099 | 5,654.173 | 5,928.645 | 540.514 | 344.648 | 631.494 | 104.836 | 565.533 | 539.706 | 414.47 | 420.978 | 590.305 | -1,136.417 | 411.29 | 137.378 | 413.316 | -12.331 | 752.982 | 203.531 | 640.373 | -276.015 | 3,377.038 | 1,987.707 | 980.68 | -547.226 | 932.543 | 275.944 | 816.154 | 544.71 | 2,227.433 | 564.589 | 471.755 | 163.696 | -179.729 | 295.449 | -153.338 | 495.275 | 366.212 | 241.841 | 760.279 | 93.679 | 536.243 | 179.576 | 0 | -106.477 | -141.631 | 140.034 | 0 | 21.901 | 15.91 | 72.499 | 0 | -88.695 | -924.547 | 29.053 | 0 | -28.644 | -3.071 | -12.989 | 0 | 57.936 | 68.396 | 98.102 |
| Bedrijfskosten
| 171,993 | 11,462.468 | 10,774.833 | 11,784.737 | -11,374.88 | 11,056.086 | 11,184.59 | 11,491.464 | 9,735.426 | 11,241.319 | 11,088.153 | 11,801.627 | 9,552.718 | 10,490.602 | 9,447.304 | 13,456.902 | 9,237.432 | 10,712.889 | 9,148.674 | 14,829.001 | 9,722.65 | 11,655.515 | 9,282.638 | 11,737.096 | 9,420.821 | 9,587.599 | 8,692.722 | 11,146.125 | 9,579.641 | 9,740.551 | 8,938.026 | 11,422.433 | 10,056.393 | 10,471.199 | 8,261.697 | 11,926.679 | 8,897.347 | 9,558.442 | 7,671.074 | 8,722.016 | 6,778.977 | 7,429.72 | 6,955.062 | 8,804.416 | 6,381.497 | 7,119.634 | 5,784.627 | 7,419.472 | 5,421.413 | 6,660.142 | 3,518.954 | 0 | 4,516.247 | 4,901.591 | 3,799.179 | 0 | 3,954.184 | 4,424.593 | 3,726.983 | 0 | 3,604.232 | 4,034.464 | 3,242.414 | 0 | 3,820.921 | 3,831.219 | 3,040.2 | 0 | 3,164.698 | 3,379.322 | 2,630.949 |
| Bedrijfsresultaat
| 2,528 | 6,139.997 | 2,059.599 | 3,055.744 | 3,745.193 | 4,772.381 | 473.795 | 10,154.006 | 204.908 | 3,192.452 | 4,709.607 | 4,910.158 | 2,125.861 | 5,246.58 | 3,272.854 | 4,632.129 | 4,732.197 | 6,044.711 | 2,035.963 | -219.308 | 1,933.441 | 2,672.459 | 1,754.79 | 1,225.066 | 1,286.942 | 4,129.011 | 1,637.911 | 3,630.677 | 4,286.191 | 3,800.613 | 2,481.623 | 4,301.711 | 4,046.532 | 6,371.999 | 2,167.186 | 7,012.942 | 3,201.233 | 5,158.892 | 2,782.24 | 2,197.004 | 3,090.197 | 4,001.786 | 1,068.05 | 4,538.028 | 2,180.787 | 3,441.203 | 704.291 | 2,928.357 | 2,583.419 | 1,398.593 | 217.661 | 0 | 839.222 | 1,231.196 | 517.573 | 0 | 992.276 | 1,527.714 | -1,083.194 | 0 | 1,667.269 | 2,336.343 | -292.937 | 0 | 3,267.684 | 1,429.915 | -492.999 | 0 | 52.896 | 1,500.056 | 490.641 |
| Bedrijfsresultaat ratio
| 0.014 | 0.032 | 0.012 | 0.018 | 0.022 | 0.028 | 0.003 | 0.055 | 0.001 | 0.015 | 0.026 | 0.026 | 0.014 | 0.032 | 0.025 | 0.035 | 0.039 | 0.049 | 0.019 | -0.002 | 0.016 | 0.02 | 0.017 | 0.009 | 0.011 | 0.033 | 0.017 | 0.033 | 0.04 | 0.034 | 0.026 | 0.038 | 0.041 | 0.062 | 0.025 | 0.07 | 0.033 | 0.047 | 0.035 | 0.023 | 0.033 | 0.037 | 0.013 | 0.041 | 0.022 | 0.032 | 0.009 | 0.032 | 0.029 | 0.014 | 0.006 | 0 | 0.016 | 0.023 | 0.015 | 0 | 0.023 | 0.031 | -0.038 | 0 | 0.037 | 0.048 | -0.011 | 0 | 0.074 | 0.032 | -0.015 | 0 | 0.002 | 0.044 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 201 | -1,371.611 | -601.725 | -77.349 | -593.315 | 881.612 | 1,287.32 | -5,887.436 | 1,558.87 | -406.719 | 363.807 | -623.562 | -462.829 | 654.942 | 111.217 | -115.998 | -1,150.086 | -2,445.45 | 166.553 | -6,739.007 | -1,186.276 | -9.301 | -334.445 | -248.571 | -673.635 | 347.008 | -37.486 | -248.192 | -729.612 | 2,972.659 | 947.923 | 331.468 | -943.663 | 585.234 | 361.191 | -273.719 | 190.31 | 1,914.343 | 102.816 | -102.743 | -344.651 | -585.983 | 201.909 | -1,071.348 | -18.763 | 45.528 | -227.567 | -579.885 | -890.33 | -421.914 | -536.238 | 0 | -717.738 | -552.643 | -357.179 | 0 | 100.539 | 425.475 | 622.472 | 0 | 272.185 | 2,033.682 | -225.623 | 0 | 24.955 | 528.998 | -742.359 | 0 | 515.628 | -887.469 | -222.693 |
| Inkomen voor belasting
| 2,729 | 4,768.386 | 1,457.874 | 2,978.395 | 3,151.878 | 5,653.993 | 1,761.115 | 4,266.57 | 1,763.778 | 2,785.733 | 5,073.413 | 5,805.885 | 1,663.033 | 5,901.522 | 3,384.071 | 4,516.131 | 3,582.111 | 3,599.261 | 2,202.516 | -6,958.315 | 747.165 | 2,663.157 | 1,420.345 | 976.911 | 613.307 | 4,476.019 | 1,600.425 | 3,382.486 | 3,556.578 | 6,773.272 | 3,429.547 | 4,633.18 | 3,102.869 | 6,957.233 | 2,528.378 | 6,739.223 | 3,391.543 | 7,073.235 | 2,885.056 | 2,094.262 | 2,745.546 | 3,415.804 | 1,269.96 | 3,466.68 | 2,162.024 | 3,486.73 | 476.723 | 2,348.471 | 1,693.089 | 976.679 | -491.395 | 0 | 121.484 | 678.553 | 12.895 | 0 | 1,092.815 | 1,953.19 | -460.719 | 0 | 1,939.453 | 4,370.023 | -518.559 | 0 | 3,292.638 | 1,958.913 | -1,235.358 | 0 | 568.524 | 612.584 | 267.948 |
| Inkomen voor belasting ratio
| 0.016 | 0.025 | 0.009 | 0.017 | 0.018 | 0.033 | 0.011 | 0.023 | 0.01 | 0.013 | 0.028 | 0.031 | 0.011 | 0.036 | 0.026 | 0.034 | 0.03 | 0.029 | 0.02 | -0.054 | 0.006 | 0.02 | 0.013 | 0.007 | 0.005 | 0.036 | 0.017 | 0.031 | 0.033 | 0.061 | 0.036 | 0.041 | 0.031 | 0.067 | 0.029 | 0.067 | 0.034 | 0.065 | 0.036 | 0.022 | 0.029 | 0.032 | 0.016 | 0.031 | 0.022 | 0.032 | 0.006 | 0.025 | 0.019 | 0.01 | -0.013 | 0 | 0.002 | 0.013 | 0 | 0 | 0.025 | 0.039 | -0.016 | 0 | 0.043 | 0.09 | -0.02 | 0 | 0.074 | 0.044 | -0.037 | 0 | 0.018 | 0.018 | 0.011 |
| Belastingkosten
| -3,252 | 1,615.242 | 652.894 | -3,834.247 | 566.714 | 1,061.609 | 1,013.495 | -180.117 | 335.263 | 1,153.1 | 1,583.418 | 1,184.28 | 1,058.029 | 1,659.996 | 1,600.701 | 2,090.475 | 1,579.039 | 2,673.457 | 1,205.603 | 3,763.85 | 97.475 | 1,389.733 | 298.084 | 1,034.015 | 412.008 | 1,220.382 | 700.527 | 3,264.451 | 1,098.423 | 1,711.156 | 1,198.038 | 1,395.381 | 1,044.23 | 2,000.404 | 966.49 | 1,861.884 | 965.526 | 1,958.861 | 797.195 | 27.58 | 709.331 | 1,830.245 | 258.086 | 360.084 | 586.78 | 873.246 | 84.801 | 380.832 | 609.879 | 235.076 | -64.114 | 0 | 80.587 | -210.823 | 1.418 | 0 | 327.513 | 62.673 | 0.351 | 0 | 460.546 | 763.658 | 349.861 | 0 | 945.981 | 316.65 | -350.324 | 0 | 172.44 | 210.737 | 64.431 |
| Nettowinst
| 5,981 | 3,134.566 | 816.087 | 6,757.74 | 2,550.644 | 4,766.753 | 774.264 | 4,396.26 | 1,432.359 | 1,805.308 | 3,495.769 | 4,707.582 | 622.842 | 4,184.903 | 1,832.591 | 2,408.214 | 1,945.154 | 1,068.238 | 1,092.911 | -10,724.779 | 674.824 | 1,324.645 | 1,134.266 | 90.799 | 187.924 | 3,290.476 | 831.618 | 64.089 | 2,497.619 | 5,026.454 | 2,139.402 | 3,317.244 | 2,139.206 | 5,044.324 | 1,474.628 | 4,816.411 | 2,739.842 | 5,115.05 | 2,073.361 | 2,054.766 | 2,030.71 | 1,582.699 | 1,008.985 | 3,104.766 | 1,570.572 | 2,607.343 | 403.827 | 1,964.98 | 1,068.215 | 801.209 | -427.28 | 0 | 40.897 | 889.376 | 11.476 | 0 | 765.302 | 1,890.517 | -461.069 | 0 | 1,478.906 | 3,606.365 | -518.559 | 0 | 2,346.657 | 1,642.263 | -1,235.358 | 0 | 396.084 | 401.847 | 203.517 |
| Nettowinstmarge
| 0.034 | 0.016 | 0.005 | 0.039 | 0.015 | 0.028 | 0.005 | 0.024 | 0.008 | 0.009 | 0.019 | 0.025 | 0.004 | 0.025 | 0.014 | 0.018 | 0.016 | 0.009 | 0.01 | -0.084 | 0.006 | 0.01 | 0.011 | 0.001 | 0.002 | 0.026 | 0.009 | 0.001 | 0.023 | 0.045 | 0.022 | 0.029 | 0.022 | 0.049 | 0.017 | 0.048 | 0.028 | 0.047 | 0.026 | 0.021 | 0.022 | 0.015 | 0.012 | 0.028 | 0.016 | 0.024 | 0.005 | 0.021 | 0.012 | 0.008 | -0.011 | 0 | 0.001 | 0.017 | 0 | 0 | 0.018 | 0.038 | -0.016 | 0 | 0.033 | 0.075 | -0.02 | 0 | 0.053 | 0.037 | -0.037 | 0 | 0.013 | 0.012 | 0.008 |
| WPA (Winst Per Aandeel)
| 453.99 | 254.62 | 66.93 | 554.2 | 209.18 | 390.92 | 63.5 | 358.09 | 117 | 147 | 284.57 | 371.01 | 50 | 340 | 7.45 | 196.05 | 7.9 | 4.3 | 87.45 | -858.15 | 54 | 106 | 90.75 | 7.25 | 15 | 263.3 | 65.35 | 4.97 | 193.65 | 389.7 | 165.45 | 254.05 | 163.8 | 386.3 | 112.9 | 368.55 | 209.65 | 391.4 | 158.65 | 156.79 | 154.95 | 120.75 | 76.95 | 236.92 | 119.85 | 198.95 | 30.8 | 149.92 | 81.5 | 61.1 | -32.61 | 742 | 3.1 | 67.85 | 0.9 | 2,839 | 58.4 | 144.25 | -35.2 | 904 | 112.85 | 275.2 | -39.55 | -69 | 179.05 | 125.35 | -1,885 | 239.85 | 3.02 | 3.07 | 1.55 |
| Verwaterde WPA
| 453.99 | 254.62 | 66.93 | 554.2 | 209.18 | 390.92 | 63.5 | 358.09 | 116.6 | 146.96 | 284.57 | 371.01 | 50 | 340 | 7.45 | 196.05 | 7.9 | 4.3 | 87.45 | -858.15 | 54 | 106 | 90.75 | 7.25 | 15 | 263.3 | 65.35 | 4.97 | 193.65 | 389.7 | 165.45 | 254.05 | 163.8 | 386.3 | 112.9 | 368.55 | 209.65 | 391.4 | 158.65 | 156.79 | 154.95 | 120.75 | 76.95 | 236.92 | 119.85 | 198.95 | 30.8 | 149.92 | 81.5 | 61.1 | -32.61 | 742 | 3.1 | 67.85 | 0.9 | 2,839 | 58.4 | 144.25 | -35.2 | 904 | 112.85 | 275.2 | -39.55 | -69 | 179.05 | 125.35 | -1,885 | 239.85 | 3.02 | 3.07 | 1.55 |
| EBITDA
| 2,528 | 7,529.892 | 3,460.004 | 4,416.29 | 15,120.073 | 6,960.941 | 1,790.482 | 11,391.35 | 1,498.436 | 4,203.857 | 5,392.919 | 7,772.53 | 2,436.716 | 6,631.695 | 4,643.813 | 7,204.678 | 6,501.638 | 8,535.723 | 2,368.62 | 3,309.876 | 3,043.423 | 3,750.788 | 2,710.176 | 2,879.91 | 2,230.147 | 5,321.709 | 2,616.006 | 4,762.139 | 5,160.465 | 4,651.267 | 3,435.703 | 5,960.321 | 5,097.766 | 7,431.485 | 3,481.804 | 8,292.435 | 3,807.2 | 5,749.72 | 3,912.951 | 3,241.036 | 3,666.238 | 4,599.502 | 2,346.731 | 4,728.729 | 2,685.57 | 4,724.743 | 1,570.031 | 4,262.077 | 3,063.801 | 2,043.415 | 488.011 | 0 | 1,097.632 | 1,480.657 | 725.999 | 0 | 1,820.85 | 2,577.121 | 155.112 | 0 | 2,641.051 | 2,950.701 | 338.2 | 0 | 4,096.65 | 2,682.62 | -472.894 | 0 | 1,271.722 | 1,455.233 | 953.391 |
| EBITDA ratio
| 0.014 | 0.039 | 0.021 | 0.026 | 0.087 | 0.04 | 0.011 | 0.062 | 0.009 | 0.02 | 0.03 | 0.042 | 0.016 | 0.04 | 0.036 | 0.055 | 0.054 | 0.069 | 0.022 | 0.026 | 0.025 | 0.028 | 0.026 | 0.02 | 0.019 | 0.042 | 0.027 | 0.043 | 0.049 | 0.042 | 0.036 | 0.053 | 0.052 | 0.072 | 0.04 | 0.082 | 0.039 | 0.053 | 0.049 | 0.033 | 0.039 | 0.043 | 0.029 | 0.042 | 0.027 | 0.044 | 0.02 | 0.046 | 0.034 | 0.02 | 0.013 | 0 | 0.021 | 0.028 | 0.022 | 0 | 0.042 | 0.052 | 0.005 | 0 | 0.059 | 0.061 | 0.013 | 0 | 0.092 | 0.06 | -0.014 | 0 | 0.041 | 0.043 | 0.04 |