Husteel Co., Ltd.
KRX:005010.KS
4095 (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
| 214,759.739 | 169,972.554 | 147,502.963 | 171,334.345 | 198,361.462 | 247,642.931 | 316,408.06 | 276,415.125 | 240,755.397 | 197,344.885 | 194,017.483 | 167,161.205 | 148,082.008 | 107,244.826 | 92,592.072 | 74,309.641 | 89,574.611 | 109,136.796 | 92,392.629 | 140,056.657 | 136,485.43 | 168,053.993 | 95,880.605 | 127,120.734 | 165,053.241 | 200,714.02 | 194,588.031 | 178,180.569 | 181,688.494 | 136,110.333 | 106,479.564 | 82,908.107 | 83,567.122 | 91,066.687 | 80,491.591 | 83,830.172 | 105,151.476 | 169,002.186 | 131,721.792 | 139,924.939 | 143,169.044 | 139,028.652 | 130,989.895 | 141,073.029 | 138,180.026 | 137,508.952 | 143,503.06 | 135,380.836 | 152,214.57 | 143,835.409 | 0 | 131,146.597 | 140,331.373 | 156,310.341 | 0 | 126,117.698 | 149,283.246 | 96,561.602 | 0 | 87,713.761 | 75,296.571 | 86,508.903 | 0 | 167,979.196 | 155,659.542 | 130,658.434 | 0 | 93,631.435 | 100,435.521 | 96,489.859 |
| Kosten van de omzet
| 206,877.591 | 142,954.373 | 165,223.288 | 114,065.136 | 155,564.09 | 170,166.104 | 183,425.677 | 199,630.254 | 160,925.722 | 163,115.589 | 150,552.972 | 145,595.931 | 126,982.605 | 100,799.604 | 64,569.121 | 68,431.972 | 86,270.708 | 102,628.89 | 103,650.419 | 133,361.786 | 126,137.248 | 157,696.363 | 85,532.369 | 117,879.885 | 159,230.763 | 180,383.755 | 180,937.034 | 154,906.138 | 165,175.232 | 119,287.741 | 90,518.416 | 75,121.466 | 74,638.816 | 85,188.019 | 73,994.639 | 77,789.413 | 94,935.014 | 148,559.399 | 111,539.805 | 119,986.056 | 128,272.881 | 122,812.012 | 116,937.094 | 127,247.543 | 120,148.524 | 118,265.256 | 123,303.827 | 114,652.919 | 129,514.072 | 123,040.856 | 0 | 113,457.092 | 120,297.545 | 135,823.141 | 0 | 109,143.198 | 122,003.725 | 85,734.203 | 0 | 83,412.282 | 73,906.775 | 82,134.132 | 0 | 127,611.667 | 117,648.882 | 106,378.752 | 0 | 81,826.333 | 83,785.887 | 82,112.439 |
| Brutowinst
| 7,882.148 | 27,018.181 | -17,720.325 | 57,269.209 | 42,797.371 | 77,476.827 | 132,982.383 | 76,784.871 | 79,829.675 | 34,229.296 | 43,464.51 | 21,565.274 | 21,099.403 | 6,445.222 | 28,022.951 | 5,877.669 | 3,303.904 | 6,507.906 | -11,257.79 | 6,694.871 | 10,348.182 | 10,357.63 | 10,348.236 | 9,240.849 | 5,822.478 | 20,330.265 | 13,650.997 | 23,274.431 | 16,513.262 | 16,822.592 | 15,961.148 | 7,786.641 | 8,928.306 | 5,878.668 | 6,496.952 | 6,040.759 | 10,216.462 | 20,442.787 | 20,181.987 | 19,938.883 | 14,896.163 | 16,216.64 | 14,052.8 | 13,825.486 | 18,031.502 | 19,243.696 | 20,199.234 | 20,727.917 | 22,700.498 | 20,794.553 | 0 | 17,689.505 | 20,033.828 | 20,487.2 | 0 | 16,974.5 | 27,279.521 | 10,827.399 | 0 | 4,301.479 | 1,389.796 | 4,374.771 | 0 | 40,367.529 | 38,010.66 | 24,279.682 | 0 | 11,805.102 | 16,649.634 | 14,377.42 |
| Brutowinstmarge
| 0.037 | 0.159 | -0.12 | 0.334 | 0.216 | 0.313 | 0.42 | 0.278 | 0.332 | 0.173 | 0.224 | 0.129 | 0.142 | 0.06 | 0.303 | 0.079 | 0.037 | 0.06 | -0.122 | 0.048 | 0.076 | 0.062 | 0.108 | 0.073 | 0.035 | 0.101 | 0.07 | 0.131 | 0.091 | 0.124 | 0.15 | 0.094 | 0.107 | 0.065 | 0.081 | 0.072 | 0.097 | 0.121 | 0.153 | 0.142 | 0.104 | 0.117 | 0.107 | 0.098 | 0.13 | 0.14 | 0.141 | 0.153 | 0.149 | 0.145 | 0 | 0.135 | 0.143 | 0.131 | 0 | 0.135 | 0.183 | 0.112 | 0 | 0.049 | 0.018 | 0.051 | 0 | 0.24 | 0.244 | 0.186 | 0 | 0.126 | 0.166 | 0.149 |
| Onderzoek- en ontwikkelingskosten
| 57.998 | 139.299 | 124.266 | 156.662 | 207.2 | 186.985 | 141.695 | 190.085 | 133.736 | 140.593 | 173.698 | 155.998 | 133.72 | 116.077 | 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
| 9,987.845 | 8,936.017 | 2,403.24 | 8,289.643 | 1,043.64 | 594.408 | 2,532.593 | 607.642 | 893.323 | 435.208 | 2,344.926 | 168.383 | 737.32 | 295.68 | 985.917 | 352.82 | 664.565 | 449.775 | 1,269.958 | 528.945 | 922.716 | 591.523 | 455.66 | 583.536 | 776.252 | 1,025.427 | 309.126 | 572.401 | 666.434 | 432.647 | 483.856 | -228.582 | 604.742 | 433.846 | 535.367 | 291.593 | 774.825 | 809.951 | 461.221 | 573.035 | 767.96 | 485.645 | 793.415 | 525.32 | 804.297 | 666.041 | 835.43 | 716.947 | 573.7 | 355.952 | 0 | 521.911 | 5,348.574 | 298.789 | 0 | 225.461 | 245.363 | 195.835 | 0 | 170.533 | 170.06 | 242.21 | 0 | 269.652 | 285.055 | 312.845 | 0 | 277.657 | 228.465 | 294.774 |
| Verkoop- en marketingkosten
| -363.111 | -358.457 | 3,330.248 | 3,560.741 | 4,022.463 | 4,614.106 | 3,452.505 | 4,107.326 | 3,551.211 | 3,458.111 | 3,351.991 | 2,266.357 | 3,197.336 | 3,174.706 | 2,828.802 | 2,729.694 | 1,998.423 | 3,391.605 | 3,021.464 | 3,074.046 | 2,956.52 | 3,168.906 | 3,216.515 | 2,825.779 | 2,964.197 | 4,387.247 | 5,422.714 | 11,322.079 | 9,788.145 | 8,062.681 | 8,443.675 | 4,938.295 | 5,099.904 | 6,651.778 | 5,694.976 | 4,815.181 | 4,441.335 | 7,524.125 | 9,453.078 | 9,808.639 | 9,145.34 | 9,788.782 | 9,516.64 | 8,164.313 | 9,207.736 | 8,139.754 | 8,486.478 | 8,658.041 | 8,679.933 | 7,832.157 | 0 | 7,044.607 | 1,682.092 | 6,575.605 | 0 | 6,296.963 | 6,769.808 | 4,447.658 | 0 | 2,663.313 | 2,808.126 | 4,358.197 | 0 | 10,516.481 | 9,274.495 | 6,890.124 | 0 | 6,255.156 | 7,028.206 | 5,812.184 |
| Verkoop-, algemene en administratieve kosten
| 9,624.734 | 8,577.56 | 9,880.943 | 8,289.643 | 5,066.103 | 5,208.514 | 5,985.098 | 4,714.968 | 4,444.534 | 3,893.319 | 5,696.917 | 2,434.74 | 3,934.656 | 3,470.386 | 3,814.719 | 3,082.514 | 2,662.988 | 3,841.38 | 4,291.422 | 3,602.991 | 3,879.236 | 3,760.429 | 3,672.175 | 3,409.315 | 3,740.449 | 5,412.674 | 5,731.84 | 11,894.48 | 10,454.579 | 8,495.328 | 8,927.531 | 4,709.713 | 5,704.646 | 7,085.624 | 6,230.343 | 5,106.774 | 5,216.16 | 8,334.076 | 9,914.299 | 10,381.674 | 9,913.3 | 10,274.427 | 10,310.055 | 8,689.633 | 10,012.033 | 8,805.795 | 9,321.908 | 9,374.988 | 9,253.633 | 8,188.109 | 0 | 7,566.518 | 7,030.666 | 6,874.394 | 0 | 6,522.424 | 7,015.171 | 4,643.493 | 0 | 2,833.846 | 2,978.186 | 4,600.407 | 0 | 10,786.133 | 9,559.55 | 7,202.969 | 0 | 6,532.813 | 7,256.671 | 6,106.958 |
| Overige kosten
| -9,987.845 | 414.469 | -5,485.085 | -16,579.287 | 456.715 | 3,884.808 | 4,119.735 | 4,252.015 | 3,494.531 | 3,701.67 | -18,847.568 | 167.397 | 266.528 | -287.067 | 804.35 | 170.117 | 197.025 | 120.782 | 336.701 | -272.832 | 238.187 | -26.278 | -1,077.626 | 185.245 | 1,155.805 | 1,417.543 | -7,580.405 | 239.34 | 189.039 | 143.759 | 522.253 | 134.77 | 138.029 | 151.314 | 170.155 | 120.555 | 254.756 | 246.805 | 370.24 | 217.332 | 315.316 | 485.889 | 269.275 | 190.115 | 614.557 | 292.138 | 315.384 | 545.188 | 744.025 | 101.156 | 0 | 98.904 | 97.131 | 80.745 | 0 | 324.206 | 238.28 | 20.511 | 0 | 433.304 | -2,065.944 | 257.994 | 0 | 448.725 | 477.075 | 125.93 | 0 | -97.929 | 187.999 | 445.458 |
| Bedrijfskosten
| 9,682.732 | 8,716.859 | 10,005.209 | -8,289.644 | 9,220.176 | 9,093.322 | 10,104.833 | 8,966.983 | 7,939.065 | 7,594.989 | 10,324.562 | 6,001.426 | 7,217.666 | 5,816.6 | 6,803.751 | 5,650.004 | 5,968.195 | 7,633.261 | 7,722.683 | 6,995.355 | 7,382.279 | 6,958.481 | 6,736.216 | 6,448.419 | 6,590.764 | 8,020.424 | 7,755.826 | 15,282.87 | 13,179.885 | 11,323.296 | 11,452.842 | 7,871.342 | 8,163.508 | 9,719.992 | 8,478.966 | 7,396.469 | 7,285.125 | 11,812.946 | 12,845.947 | 13,128.12 | 12,345.72 | 13,464.104 | 12,803.646 | 10,991.776 | 12,579.806 | 11,645.594 | 11,847.849 | 12,218.467 | 12,102.197 | 10,433.958 | 0 | 9,837.315 | 9,289.464 | 9,688.892 | 0 | 9,263.618 | 10,264.701 | 7,139.285 | 0 | 5,247 | 5,451.188 | 6,917.82 | 0 | 13,267.576 | 11,883.87 | 9,624.648 | 0 | 8,554.431 | 9,266.327 | 8,391.521 |
| Bedrijfsresultaat
| -1,800.585 | 18,301.322 | -27,725.534 | 48,979.565 | 33,577.197 | 68,383.505 | 122,877.55 | 67,817.89 | 71,890.61 | 26,634.308 | 33,139.948 | 15,563.848 | 13,881.736 | 628.622 | 21,219.198 | 227.665 | -2,664.291 | -1,125.355 | -18,980.472 | -300.485 | 2,965.904 | 3,399.149 | 3,612.02 | 2,792.43 | -768.286 | 12,309.84 | 5,895.17 | 7,991.561 | 3,333.376 | 5,499.296 | 4,508.306 | -84.701 | 764.798 | -3,841.325 | -1,982.015 | -1,355.71 | 2,931.337 | 8,629.842 | 7,336.04 | 6,810.763 | 2,550.444 | 2,752.536 | 1,249.155 | 2,833.709 | 5,451.696 | 7,598.102 | 8,351.385 | 8,509.45 | 10,598.301 | 10,461.901 | 0 | 7,951.094 | 10,841.631 | 10,882.778 | 0 | 7,710.883 | 17,014.82 | 3,688.115 | 0 | -945.519 | -4,061.393 | -2,543.052 | 0 | 27,099.953 | 26,126.79 | 14,655.033 | 0 | 3,250.67 | 7,383.308 | 5,985.896 |
| Bedrijfsresultaat ratio
| -0.008 | 0.108 | -0.188 | 0.286 | 0.169 | 0.276 | 0.388 | 0.245 | 0.299 | 0.135 | 0.171 | 0.093 | 0.094 | 0.006 | 0.229 | 0.003 | -0.03 | -0.01 | -0.205 | -0.002 | 0.022 | 0.02 | 0.038 | 0.022 | -0.005 | 0.061 | 0.03 | 0.045 | 0.018 | 0.04 | 0.042 | -0.001 | 0.009 | -0.042 | -0.025 | -0.016 | 0.028 | 0.051 | 0.056 | 0.049 | 0.018 | 0.02 | 0.01 | 0.02 | 0.039 | 0.055 | 0.058 | 0.063 | 0.07 | 0.073 | 0 | 0.061 | 0.077 | 0.07 | 0 | 0.061 | 0.114 | 0.038 | 0 | -0.011 | -0.054 | -0.029 | 0 | 0.161 | 0.168 | 0.112 | 0 | 0.035 | 0.074 | 0.062 |
| Totaal overige inkomsten en kosten netto
| 8,670.06 | 9,417.49 | -10,972.2 | 5,349.58 | 715.801 | 4,884.202 | -18,728.606 | 9,891.376 | 5,447.43 | 1,247.32 | -685.979 | 1,483.438 | 784.253 | 3,453.534 | -4,594.145 | -1,341.535 | -1,426.131 | 1,924.393 | -2,055.498 | 1,183.032 | -965.345 | 483.99 | 2,247.81 | -625.678 | -896.35 | 979.696 | -12,365.188 | 1,161.322 | -259.17 | -2,554.035 | 1,336.663 | -1,550.661 | -887.363 | -923.547 | -2,383.906 | -942.598 | -448.227 | 924.142 | -3,988.905 | 5,570.032 | -2,912.255 | -1,219.89 | -2,381.191 | -1,198.155 | -472.744 | -930.246 | -1,781.66 | -2,828.875 | -1,334.063 | 1,427.104 | 0 | 2,623.224 | -2,944.514 | 1,812.011 | 0 | 498.975 | 629.227 | 3,647.595 | 0 | -2,059.125 | 2,308.213 | 4,425.208 | 0 | -1,033.885 | 2,958.451 | -675.72 | 0 | -2,030.343 | -449.823 | 1,373.171 |
| Inkomen voor belasting
| 6,869.475 | 27,718.812 | -38,697.733 | 54,329.145 | 34,292.997 | 73,267.707 | 104,148.944 | 77,709.265 | 77,338.041 | 27,881.628 | 14,560.808 | 17,047.286 | 14,665.99 | 4,082.156 | 16,625.055 | -1,113.87 | -4,090.422 | 799.038 | -21,035.97 | 882.547 | 2,000.558 | 3,883.139 | 5,859.83 | 2,166.752 | -1,664.636 | 13,289.537 | -6,470.017 | 9,152.883 | 3,074.207 | 2,945.261 | 5,844.969 | -1,635.362 | -122.565 | -4,764.871 | -4,365.92 | -2,298.308 | 2,483.11 | 9,553.983 | 3,347.135 | 12,380.795 | -361.812 | 1,532.646 | -1,132.036 | 1,635.555 | 4,978.952 | 6,667.856 | 6,569.724 | 5,680.575 | 9,264.238 | 11,787.699 | 0 | 10,475.414 | 7,799.85 | 12,610.319 | 0 | 8,209.857 | 17,644.047 | 7,335.709 | 0 | -3,004.646 | -1,753.179 | 1,882.159 | 0 | 26,066.068 | 29,085.241 | 13,979.314 | 0 | 1,220.328 | 6,933.484 | 7,359.07 |
| Inkomen voor belasting ratio
| 0.032 | 0.163 | -0.262 | 0.317 | 0.173 | 0.296 | 0.329 | 0.281 | 0.321 | 0.141 | 0.075 | 0.102 | 0.099 | 0.038 | 0.18 | -0.015 | -0.046 | 0.007 | -0.228 | 0.006 | 0.015 | 0.023 | 0.061 | 0.017 | -0.01 | 0.066 | -0.033 | 0.051 | 0.017 | 0.022 | 0.055 | -0.02 | -0.001 | -0.052 | -0.054 | -0.027 | 0.024 | 0.057 | 0.025 | 0.088 | -0.003 | 0.011 | -0.009 | 0.012 | 0.036 | 0.048 | 0.046 | 0.042 | 0.061 | 0.082 | 0 | 0.08 | 0.056 | 0.081 | 0 | 0.065 | 0.118 | 0.076 | 0 | -0.034 | -0.023 | 0.022 | 0 | 0.155 | 0.187 | 0.107 | 0 | 0.013 | 0.069 | 0.076 |
| Belastingkosten
| 188.627 | 6,177.215 | -12,071.102 | 10,908.613 | 27,788.804 | 24,368.132 | 2,894.756 | 22,015.072 | 24,392.298 | 10,621.555 | 4,382.511 | 4,084.836 | 2,128.388 | 1,773.373 | 4,290.541 | -463.76 | -1,375.557 | 1,127.352 | -6,070.167 | 2,185.353 | 1,387.427 | 770.702 | -208.982 | 1,022.957 | -237.197 | 1,890.288 | 2,384.663 | 1,308.052 | -336.515 | 1,660.769 | 1,358.208 | -184.526 | -128.602 | -1,166.663 | -672.543 | -251.706 | 2,617.429 | 2,986.479 | 373.195 | 1,240.943 | -26.889 | 269.591 | -43.738 | 1,270.065 | 1,425.588 | 3,312.703 | 3,312.176 | 997.158 | 1,671.826 | 2,267.696 | 0 | 2,318.075 | 2,019.612 | 1,645.977 | 0 | 1,913.736 | 3,667.089 | 1,278.64 | 0 | -699.671 | -901.749 | 770.113 | 0 | 1,150.107 | 4,296.879 | 1,769.706 | 0 | 639.306 | 1,164.967 | 1,492.646 |
| Nettowinst
| 6,680.848 | 21,541.597 | -26,626.632 | 43,420.532 | 6,504.193 | 48,899.575 | 101,254.188 | 55,694.194 | 52,945.743 | 17,260.073 | 10,178.297 | 12,962.45 | 12,537.603 | 2,308.783 | 12,334.514 | -650.11 | -2,714.865 | -328.314 | -14,965.803 | -1,302.806 | 613.131 | 3,112.436 | 6,068.812 | 1,143.796 | -1,427.44 | 11,399.249 | -8,854.68 | 7,844.831 | 3,410.722 | 1,284.492 | 4,486.76 | -1,450.836 | 6.038 | -3,598.208 | -3,693.376 | -2,046.601 | -134.318 | 6,567.504 | 2,973.94 | 11,139.853 | -334.923 | 1,263.055 | -1,088.298 | 365.49 | 3,553.364 | 3,355.153 | 3,257.549 | 4,683.417 | 7,592.412 | 9,520.002 | 0 | 8,157.339 | 5,780.238 | 10,964.342 | 0 | 6,296.121 | 13,976.958 | 6,057.068 | 0 | -2,304.975 | -851.431 | 1,112.046 | 0 | 24,915.961 | 24,788.362 | 12,209.609 | 0 | 581.022 | 5,768.517 | 5,866.424 |
| Nettowinstmarge
| 0.031 | 0.127 | -0.181 | 0.253 | 0.033 | 0.197 | 0.32 | 0.201 | 0.22 | 0.087 | 0.052 | 0.078 | 0.085 | 0.022 | 0.133 | -0.009 | -0.03 | -0.003 | -0.162 | -0.009 | 0.004 | 0.019 | 0.063 | 0.009 | -0.009 | 0.057 | -0.046 | 0.044 | 0.019 | 0.009 | 0.042 | -0.017 | 0 | -0.04 | -0.046 | -0.024 | -0.001 | 0.039 | 0.023 | 0.08 | -0.002 | 0.009 | -0.008 | 0.003 | 0.026 | 0.024 | 0.023 | 0.035 | 0.05 | 0.066 | 0 | 0.062 | 0.041 | 0.07 | 0 | 0.05 | 0.094 | 0.063 | 0 | -0.026 | -0.011 | 0.013 | 0 | 0.148 | 0.159 | 0.093 | 0 | 0.006 | 0.057 | 0.061 |
| WPA (Winst Per Aandeel)
| 118.9 | 383.38 | -473.88 | 772.77 | 115.76 | 870.28 | 2,462.39 | 1,303.14 | 247.77 | 403.85 | 19.35 | 61.8 | 60.15 | 55.57 | 323.67 | -15.59 | -65.29 | -7.89 | -392.72 | -31.36 | 14.67 | 75.19 | 161.09 | 27.87 | -36.86 | 302.22 | -255.97 | 207.96 | 90.41 | 34.11 | 129.7 | -38.51 | 0.18 | -95.36 | -106.77 | -54.28 | -3.48 | 174.03 | 85.97 | 295.25 | -8.8 | 33.56 | -31.46 | 9.72 | 94.26 | 88.94 | 94.18 | 124.15 | 201.17 | 252.34 | 1,163 | 216.21 | 153.31 | 290.85 | 433 | 167.06 | 370.8 | 160.65 | -70 | -61.07 | -22.56 | 29.52 | 2,138 | 661.1 | 657.62 | 323.86 | 603.65 | 15.42 | 152.94 | 155.64 |
| Verwaterde WPA
| 118.9 | 383.38 | -473.88 | 772.77 | 115.76 | 870.28 | 2,462.39 | 1,303.14 | 247.77 | 403.85 | 18.92 | 61.8 | 60.15 | 55.57 | 323.67 | -15.59 | -65.29 | -40.48 | -392.72 | -39.61 | 14.3 | 66.75 | 161.09 | 27.87 | -36.86 | 256.19 | -255.97 | 181.18 | 90.41 | 34.11 | 129.7 | -38.51 | 0.18 | -95.36 | -106.77 | -54.28 | -3.48 | 174.03 | 85.97 | 295.25 | -8.8 | 33.56 | -31.46 | 9.72 | 94.26 | 88.94 | 94.18 | 124.15 | 201.17 | 252.34 | 1,163 | 216.21 | 153.31 | 290.85 | 433 | 167.06 | 370.8 | 160.65 | -70 | -61.07 | -22.56 | 29.52 | 2,138 | 661.1 | 657.62 | 323.86 | 603.65 | 15.42 | 152.94 | 155.64 |
| EBITDA
| 1,713.636 | 21,784.791 | -24,103.982 | 57,269.209 | 38,852.016 | 79,264.014 | 110,328.184 | 83,167.124 | 82,601.147 | 33,119.482 | 18,197.697 | 20,436.979 | 18,505.897 | 7,666.99 | 20,124.779 | 2,400.369 | -368.106 | 4,343.225 | -17,495.921 | 4,102.814 | 6,420.491 | 7,643.433 | 5,987.005 | 5,522.18 | 9,461.284 | 16,790.757 | -1,850.15 | 12,783.554 | 6,741.363 | 7,623.789 | 9,254.861 | 1,850.323 | 3,346.012 | -769.612 | -322.556 | 2,729.133 | 6,580.303 | 12,934.931 | 8,190.022 | 16,479.306 | 4,451.795 | 5,898.483 | 3,417.497 | 5,854.262 | 9,104.329 | 9,620.639 | 9,543.156 | 8,697.841 | 10,074.673 | 14,783.648 | 0 | 16,332.861 | 11,667.293 | 14,369.505 | 0 | 6,754.994 | 22,551.459 | 10,629.57 | 0 | 887.13 | 1,963.828 | 4,057.901 | 0 | 31,549.079 | 33,785.85 | 19,034.325 | 0 | 5,596.04 | 12,482.683 | 9,546.296 |
| EBITDA ratio
| 0.008 | 0.128 | -0.163 | 0.334 | 0.196 | 0.32 | 0.349 | 0.301 | 0.343 | 0.168 | 0.094 | 0.122 | 0.125 | 0.071 | 0.217 | 0.032 | -0.004 | 0.04 | -0.189 | 0.029 | 0.047 | 0.045 | 0.062 | 0.043 | 0.057 | 0.084 | -0.01 | 0.072 | 0.037 | 0.056 | 0.087 | 0.022 | 0.04 | -0.008 | -0.004 | 0.033 | 0.063 | 0.077 | 0.062 | 0.118 | 0.031 | 0.042 | 0.026 | 0.041 | 0.066 | 0.07 | 0.067 | 0.064 | 0.066 | 0.103 | 0 | 0.125 | 0.083 | 0.092 | 0 | 0.054 | 0.151 | 0.11 | 0 | 0.01 | 0.026 | 0.047 | 0 | 0.188 | 0.217 | 0.146 | 0 | 0.06 | 0.124 | 0.099 |