Monami Co., Ltd.
KRX:005360.KS
2310 (KRW) • At close October 18, 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
| 28,001.103 | 38,560.002 | 34,599.732 | 31,400.129 | 35,735.002 | 39,717.931 | 40,653.208 | 36,129.242 | 35,385.23 | 37,364.53 | 32,688.785 | 32,462.163 | 32,239.502 | 34,845.449 | 33,629.496 | 31,885.652 | 28,739.868 | 33,507.906 | 35,619.605 | 31,549.211 | 31,216.853 | 33,653.215 | 33,924.62 | 29,582.796 | 30,944.466 | 40,739.875 | 37,352.737 | 31,865.031 | 30,986.576 | 37,453.686 | 35,117.101 | 32,380.702 | 34,745.906 | 37,927.76 | 36,711.536 | 32,521.179 | 34,813.204 | 38,883.493 | 37,097.707 | 33,461.647 | 36,400.842 | 43,108.621 | 37,432.39 | 36,758.649 | 37,744.515 | 55,618.85 | 60,750.169 | 57,508.851 | 66,101.872 | 57,171.299 | 0 | 44,737.979 | 50,168.152 | 57,037.085 | 0 | 51,736.247 | 53,331.685 | 56,471.113 | 0 | 52,064.51 | 52,075.841 | 60,732.191 | 0 | 48,434.609 | 49,528.042 | 52,905.686 | 0 | 44,852.66 | 48,076.988 | 49,005.254 |
| Kosten van de omzet
| 20,521.208 | 27,199.062 | 24,150.981 | 22,062.361 | 24,171.825 | 25,515.092 | 25,874.16 | 23,782.161 | 23,043.874 | 24,026.388 | 20,201.762 | 21,465.912 | 20,812.579 | 22,723.158 | 23,837.478 | 21,373.047 | 19,431.894 | 22,139.151 | 23,853.198 | 20,927.334 | 20,742.17 | 20,867.584 | 21,549.922 | 18,845.718 | 19,945.681 | 26,417.445 | 23,853.321 | 19,942.09 | 19,182.477 | 22,336.698 | 22,095.723 | 20,729.272 | 21,835.365 | 22,990.318 | 22,989.123 | 20,419.473 | 21,824.54 | 24,409.929 | 22,398.46 | 21,980.049 | 24,008.449 | 29,144.983 | 25,476.098 | 25,798.363 | 26,448.225 | 42,866.843 | 47,260.638 | 46,079.01 | 54,458.817 | 48,359.581 | 0 | 37,416.545 | 41,644.561 | 46,656.784 | 0 | 44,441.355 | 46,642.802 | 48,076.375 | 0 | 45,246.079 | 44,189.416 | 50,819.075 | 0 | 40,247.057 | 42,074.272 | 44,268.361 | 0 | 38,521.843 | 41,291.272 | 41,343.383 |
| Brutowinst
| 7,479.895 | 11,360.941 | 10,448.751 | 9,337.768 | 11,563.177 | 14,202.839 | 14,779.048 | 12,347.082 | 12,341.356 | 13,338.142 | 12,487.022 | 10,996.251 | 11,426.923 | 12,122.291 | 9,792.018 | 10,512.606 | 9,307.975 | 11,368.755 | 11,766.407 | 10,621.877 | 10,474.683 | 12,785.631 | 12,374.698 | 10,737.078 | 10,998.785 | 14,322.43 | 13,499.416 | 11,922.941 | 11,804.099 | 15,116.988 | 13,021.378 | 11,651.43 | 12,910.541 | 14,937.442 | 13,722.413 | 12,101.706 | 12,988.664 | 14,473.564 | 14,699.248 | 11,481.598 | 12,392.393 | 13,963.638 | 11,956.292 | 10,960.286 | 11,296.29 | 12,752.007 | 13,489.531 | 11,429.841 | 11,643.055 | 8,811.718 | 0 | 7,321.434 | 8,523.591 | 10,380.301 | 0 | 7,294.892 | 6,688.883 | 8,394.738 | 0 | 6,818.431 | 7,886.425 | 9,913.116 | 0 | 8,187.552 | 7,453.77 | 8,637.325 | 0 | 6,330.817 | 6,785.716 | 7,661.871 |
| Brutowinstmarge
| 0.267 | 0.295 | 0.302 | 0.297 | 0.324 | 0.358 | 0.364 | 0.342 | 0.349 | 0.357 | 0.382 | 0.339 | 0.354 | 0.348 | 0.291 | 0.33 | 0.324 | 0.339 | 0.33 | 0.337 | 0.336 | 0.38 | 0.365 | 0.363 | 0.355 | 0.352 | 0.361 | 0.374 | 0.381 | 0.404 | 0.371 | 0.36 | 0.372 | 0.394 | 0.374 | 0.372 | 0.373 | 0.372 | 0.396 | 0.343 | 0.34 | 0.324 | 0.319 | 0.298 | 0.299 | 0.229 | 0.222 | 0.199 | 0.176 | 0.154 | 0 | 0.164 | 0.17 | 0.182 | 0 | 0.141 | 0.125 | 0.149 | 0 | 0.131 | 0.151 | 0.163 | 0 | 0.169 | 0.15 | 0.163 | 0 | 0.141 | 0.141 | 0.156 |
| Onderzoek- en ontwikkelingskosten
| 176.997 | 178.946 | 75.332 | 168.213 | 137.108 | 130.907 | 172.737 | 171.193 | 152.012 | 161.804 | 465.754 | 29.119 | 32.652 | 37.552 | 448.687 | 29.976 | 20.027 | 34.71 | 391.079 | 5.17 | 7.465 | 3.378 | 458.761 | 0 | 4.31 | 2.918 | 392.774 | 0 | 0 | 2.912 | 0 | 0 | 0 | 0 | 266.562 | 0 | 0 | 0 | 276.477 | 0 | 0 | 4.507 | 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
| 11,218.269 | 11,818.481 | 896.319 | 12,182.748 | 858.243 | 983.923 | 866.022 | 11,993.199 | 799.429 | 737.196 | 634.826 | 630.005 | 643.971 | 677.613 | 553.008 | 568.759 | 569.87 | 790.537 | 889.49 | 801.593 | 781.277 | 850.018 | 1,042.502 | 10,392.074 | 837.311 | 851.844 | 749.741 | 11,343.892 | 11,196.963 | 783.505 | 866.6 | 10,624.582 | 10,485.586 | 815.168 | 733.684 | 10,857.159 | 10,635.969 | 700.327 | 787.698 | 10,704.125 | 10,226.239 | 719.956 | 863.6 | 10,182.379 | 14,710.697 | 725.389 | 748.086 | 9,854.34 | 10,699.482 | 444.532 | 0 | 6,438.883 | 7,718.649 | 466.134 | 0 | 758.917 | 519.37 | 495.807 | 0 | 423.458 | 605.785 | 500.02 | 0 | 458.245 | 402.416 | 539.855 | 0 | 455.93 | 419.604 | 391.763 |
| Verkoop- en marketingkosten
| -1,349.09 | -1,362.433 | 4,408.227 | 4,030.364 | 4,005.193 | 4,388.924 | 4,276.666 | 0 | 3,969.268 | 4,262.102 | 3,866.973 | 3,744.052 | 3,678.219 | 3,784.21 | 3,699.389 | 3,337.896 | 3,405.201 | 3,977.762 | 4,124.89 | 4,173.163 | 3,711.322 | 4,288.508 | 3,287.684 | 0 | 3,767.213 | 3,777.69 | 4,502.337 | 0 | 0 | 4,966.7 | 4,020.057 | 0 | 0 | 4,431.75 | 4,152.83 | 0 | 0 | 4,439.389 | 4,498.788 | 0 | 0 | 3,979.037 | 4,787.289 | 0 | 0 | 4,073.646 | 4,094.733 | 0 | 0 | 2,715.654 | 0 | 0 | 0 | 3,429.213 | 0 | 3,157.573 | 3,178.972 | 2,382.031 | 0 | 3,021.328 | 2,663.061 | 3,017.205 | 0 | 2,989.239 | 3,241.937 | 1,974.94 | 0 | 2,527.227 | 2,800.733 | 2,549.198 |
| Verkoop-, algemene en administratieve kosten
| 9,869.179 | 10,456.048 | 11,364.889 | 12,182.748 | 4,863.436 | 5,372.847 | 5,142.688 | 11,993.199 | 4,768.697 | 4,999.298 | 4,501.799 | 4,374.057 | 4,322.19 | 4,461.823 | 4,252.397 | 3,906.655 | 3,975.071 | 4,768.299 | 5,014.38 | 4,974.756 | 4,492.599 | 5,138.526 | 4,330.186 | 10,392.074 | 4,604.524 | 4,629.534 | 5,252.078 | 11,343.892 | 11,196.963 | 5,750.205 | 4,886.657 | 10,624.582 | 10,485.586 | 5,246.918 | 4,886.514 | 10,857.159 | 10,635.969 | 5,139.716 | 5,286.486 | 10,704.125 | 10,226.239 | 4,698.993 | 5,650.889 | 10,182.379 | 14,710.697 | 4,799.035 | 4,842.819 | 9,854.34 | 10,699.482 | 3,160.186 | 0 | 6,438.883 | 7,718.649 | 3,895.346 | 0 | 3,916.49 | 3,698.342 | 2,877.838 | 0 | 3,444.786 | 3,268.846 | 3,517.225 | 0 | 3,447.484 | 3,644.353 | 2,514.795 | 0 | 2,983.157 | 3,220.337 | 2,940.961 |
| Overige kosten
| 0 | 33.117 | 58.896 | -24,365.497 | -37.345 | 6,936.827 | 6,834.963 | 290.301 | 6,198.475 | 6,104.558 | 85.38 | 49.488 | 25.426 | 38.022 | 4,740.768 | 27.729 | -729.678 | 36.643 | -903.709 | -100.986 | 190.832 | -12.569 | -1,049.138 | -741.885 | 9.869 | -300.996 | -982.298 | 76.878 | -108.357 | -292.662 | -808.574 | -66.021 | 175.015 | -4.528 | 571.863 | -46.369 | 970.071 | -38.82 | -433.441 | 63.817 | -440.676 | -38.709 | -990.873 | -46.524 | 1,943.895 | 1.364 | -256.096 | -148.916 | -188.269 | -232.445 | 0 | 727.781 | -85.68 | -67.796 | 0 | -168.385 | -1,167.216 | -132.318 | 0 | -248.913 | -341.639 | -211.697 | 0 | -323.252 | 59.497 | -172.06 | 0 | -129.726 | -154.811 | -105.061 |
| Bedrijfskosten
| 10,046.176 | 10,634.994 | 11,440.221 | -12,182.749 | 11,757.326 | 12,440.581 | 12,150.388 | 11,993.199 | 11,119.184 | 11,265.66 | 11,056.821 | 10,483.928 | 10,182.903 | 10,244.704 | 9,999.267 | 10,025.81 | 9,890.207 | 10,960.755 | 11,047.733 | 11,128.574 | 10,580.017 | 11,060.804 | 10,460.986 | 10,392.074 | 10,245.105 | 10,411.045 | 10,869.833 | 11,343.892 | 11,196.963 | 11,332.696 | 10,617.187 | 10,624.582 | 10,485.586 | 10,706.209 | 11,128.078 | 10,857.159 | 10,635.969 | 11,003.193 | 11,750.943 | 10,704.125 | 10,226.239 | 10,521.854 | 12,908.516 | 10,182.379 | 14,710.697 | 10,343.893 | 10,763.267 | 9,854.34 | 10,699.482 | 6,549.864 | 0 | 6,438.883 | 7,718.649 | 7,794.591 | 0 | 7,742.95 | 7,473.259 | 6,044.881 | 0 | 6,243.763 | 6,390.21 | 6,186.144 | 0 | 6,102.329 | 6,195.136 | 4,788.428 | 0 | 4,756.348 | 5,076.821 | 4,668.822 |
| Bedrijfsresultaat
| -2,566.281 | 725.947 | -991.47 | -2,844.981 | -194.149 | 1,762.257 | 5,861.985 | 871.93 | -262.954 | 2,072.481 | 1,430.201 | 512.323 | 1,244.02 | 1,877.587 | -207.249 | 421.594 | -582.232 | 408 | 718.673 | -506.695 | -105.333 | 1,724.827 | 1,911.913 | 345.005 | 753.68 | 3,911.386 | 2,629.583 | 579.048 | 607.136 | 3,784.293 | 2,404.193 | 1,026.848 | 2,424.955 | 4,231.233 | 2,594.335 | 1,244.547 | 2,352.695 | 3,470.372 | 2,948.305 | 777.472 | 2,166.153 | 3,441.784 | -952.224 | 777.907 | -3,414.407 | 2,408.115 | 2,726.264 | 1,575.501 | 943.573 | 2,261.855 | 0 | 882.551 | 804.942 | 2,585.709 | 0 | -448.06 | -784.378 | 2,349.856 | 0 | 574.67 | 1,496.217 | 3,726.976 | 0 | 2,085.224 | 1,258.633 | 3,848.898 | 0 | 1,574.468 | 1,708.898 | 2,993.048 |
| Bedrijfsresultaat ratio
| -0.092 | 0.019 | -0.029 | -0.091 | -0.005 | 0.044 | 0.144 | 0.024 | -0.007 | 0.055 | 0.044 | 0.016 | 0.039 | 0.054 | -0.006 | 0.013 | -0.02 | 0.012 | 0.02 | -0.016 | -0.003 | 0.051 | 0.056 | 0.012 | 0.024 | 0.096 | 0.07 | 0.018 | 0.02 | 0.101 | 0.068 | 0.032 | 0.07 | 0.112 | 0.071 | 0.038 | 0.068 | 0.089 | 0.079 | 0.023 | 0.06 | 0.08 | -0.025 | 0.021 | -0.09 | 0.043 | 0.045 | 0.027 | 0.014 | 0.04 | 0 | 0.02 | 0.016 | 0.045 | 0 | -0.009 | -0.015 | 0.042 | 0 | 0.011 | 0.029 | 0.061 | 0 | 0.043 | 0.025 | 0.073 | 0 | 0.035 | 0.036 | 0.061 |
| Totaal overige inkomsten en kosten netto
| -1,332.005 | -340.833 | -1,451.233 | -648.457 | -828.059 | -7.466 | -4,753.024 | -859.528 | 1,010.393 | -62.171 | -420.158 | 18,552.96 | -659.714 | -264.494 | 3,304.164 | -384.491 | -1,808.376 | -598.527 | -1,373.686 | -952.624 | -601.781 | -643.102 | -1,855.763 | -1,332.874 | -535.511 | -938.323 | -1,759.178 | -520.788 | -785.224 | -890.834 | -1,211.23 | -630.911 | -468.143 | -635.172 | -1,475.033 | -727.422 | 85.743 | -1,068.298 | -1,379.712 | -1,099.248 | -1,569.635 | -1,235.573 | -2,379.205 | -1,210.967 | 560.596 | -1,412.428 | -5,797.082 | -1,551.412 | -1,764.842 | -1,371.587 | 0 | -845.827 | -1,579.106 | -1,539.146 | 0 | -2,371.899 | 125.846 | -1,550.723 | 0 | -1,136.215 | 970.549 | -3,036.558 | 0 | -4,991.008 | -9,847.99 | -2,086.253 | 0 | -893.233 | 102.093 | -712.521 |
| Inkomen voor belasting
| -3,898.286 | 385.113 | -2,442.703 | -3,493.438 | -1,022.208 | 1,754.792 | 1,108.961 | 12.402 | 747.439 | 2,010.311 | 838.239 | 19,065.284 | 584.306 | 1,613.093 | 3,096.915 | 102.304 | -2,390.608 | -190.526 | -655.012 | -1,459.321 | -707.114 | 1,081.725 | 57.949 | -987.87 | 218.169 | 2,973.062 | 870.405 | 58.261 | -178.088 | 2,893.458 | 1,192.961 | 395.937 | 1,956.812 | 3,596.061 | 1,119.302 | 517.125 | 2,438.438 | 2,402.073 | 1,568.593 | -321.775 | 596.519 | 2,206.211 | -3,331.429 | -433.06 | -2,853.811 | 995.686 | -3,070.818 | 24.089 | -821.269 | 890.267 | 0 | 36.724 | -774.164 | 1,046.564 | 0 | -2,819.957 | -658.53 | 799.134 | 0 | -561.547 | 2,466.764 | 690.414 | 0 | -2,905.785 | -8,589.356 | 1,762.644 | 0 | 681.236 | 1,810.988 | 2,280.528 |
| Inkomen voor belasting ratio
| -0.139 | 0.01 | -0.071 | -0.111 | -0.029 | 0.044 | 0.027 | 0 | 0.021 | 0.054 | 0.026 | 0.587 | 0.018 | 0.046 | 0.092 | 0.003 | -0.083 | -0.006 | -0.018 | -0.046 | -0.023 | 0.032 | 0.002 | -0.033 | 0.007 | 0.073 | 0.023 | 0.002 | -0.006 | 0.077 | 0.034 | 0.012 | 0.056 | 0.095 | 0.03 | 0.016 | 0.07 | 0.062 | 0.042 | -0.01 | 0.016 | 0.051 | -0.089 | -0.012 | -0.076 | 0.018 | -0.051 | 0 | -0.012 | 0.016 | 0 | 0.001 | -0.015 | 0.018 | 0 | -0.055 | -0.012 | 0.014 | 0 | -0.011 | 0.047 | 0.011 | 0 | -0.06 | -0.173 | 0.033 | 0 | 0.015 | 0.038 | 0.047 |
| Belastingkosten
| -205.953 | 384.452 | 377.473 | -337.85 | 140.722 | 338.63 | -178.366 | 31.567 | 163.14 | 547.005 | 152.576 | 5,617.624 | 144.696 | 450.025 | 791.529 | -28.598 | -309.525 | 113.272 | -129.144 | -193.268 | 18.868 | 244.899 | 1,044.917 | -146.391 | -52.842 | 657.781 | 218.772 | 1.424 | -17.852 | 559.939 | 404.341 | -235.582 | 449.287 | 799.607 | 502.3 | -35.648 | 326.101 | 535.64 | 398.243 | -220.311 | 160.809 | 535.751 | -573.889 | -85.013 | -403.183 | 201.405 | 536.384 | -8.821 | -2.074 | 130.022 | 0 | 0.791 | -151.124 | 341.923 | 0 | -595.599 | -311.917 | 50.557 | 0 | 8.553 | -696.445 | -192.846 | 0 | -773.492 | -2,324.338 | 494.753 | 0 | 234.644 | 519.656 | 638.152 |
| Nettowinst
| -3,713.088 | 3.536 | -2,864.449 | -3,144.924 | -1,186.662 | 1,353.201 | 1,243.591 | -19.165 | 534.347 | 1,411.88 | 637.436 | 13,430.066 | 420.045 | 1,137.148 | 2,315.363 | 130.757 | -2,057.076 | -311.302 | -564.18 | -1,267.978 | -746.607 | 838.948 | -1,009.192 | -784.238 | 312.679 | 2,088.082 | 605.187 | 7.469 | -184.277 | 2,265.17 | 736.307 | 588.127 | 1,461.643 | 2,817.33 | 697.217 | 243.753 | 2,000.849 | 1,792.807 | 1,024.554 | -176.915 | 351.697 | 1,613.01 | -2,887.207 | -355.576 | -2,624.167 | 723.158 | -3,513.31 | 1.831 | -774.72 | 760.245 | 0 | 35.932 | -623.04 | 704.641 | 0 | -2,224.358 | -346.614 | 748.577 | 0 | -570.1 | 3,163.209 | 883.26 | 0 | -2,132.292 | -6,265.018 | 1,267.891 | 0 | 446.592 | 1,291.332 | 1,642.376 |
| Nettowinstmarge
| -0.133 | 0 | -0.083 | -0.1 | -0.033 | 0.034 | 0.031 | -0.001 | 0.015 | 0.038 | 0.02 | 0.414 | 0.013 | 0.033 | 0.069 | 0.004 | -0.072 | -0.009 | -0.016 | -0.04 | -0.024 | 0.025 | -0.03 | -0.027 | 0.01 | 0.051 | 0.016 | 0 | -0.006 | 0.06 | 0.021 | 0.018 | 0.042 | 0.074 | 0.019 | 0.007 | 0.057 | 0.046 | 0.028 | -0.005 | 0.01 | 0.037 | -0.077 | -0.01 | -0.07 | 0.013 | -0.058 | 0 | -0.012 | 0.013 | 0 | 0.001 | -0.012 | 0.012 | 0 | -0.043 | -0.006 | 0.013 | 0 | -0.011 | 0.061 | 0.015 | 0 | -0.044 | -0.126 | 0.024 | 0 | 0.01 | 0.027 | 0.034 |
| WPA (Winst Per Aandeel)
| -196.49 | 0.19 | -151.58 | -166.42 | -62.8 | 71.61 | 65.81 | -1.01 | 28.28 | 75 | 36.29 | 711 | 22 | 60 | 122.52 | 17 | -108.56 | -16.6 | -30.34 | -69 | -41 | 46 | -56.46 | -43 | 17 | 113 | 32.82 | 1 | -10 | 122 | 39.18 | 31 | 78 | 150 | 37.11 | 13 | 131 | 120.04 | 68.61 | -12 | 23.08 | 108.04 | -199.36 | -24.01 | -174.52 | 48.02 | -242.17 | 0.12 | -51.71 | 50.79 | 14.77 | 2.74 | -47.49 | 53.56 | 531.88 | -166.21 | -25.86 | 55.4 | 96.96 | -42.48 | 235.47 | 67.04 | -394.75 | -158.79 | -466.41 | 94.33 | 6.39 | 33.24 | 96.14 | 122.25 |
| Verwaterde WPA
| -196.49 | 0.19 | -151.58 | -166.42 | -62.8 | 71.61 | 65.81 | -1.01 | 28.28 | 74.71 | 36.29 | 711 | 22 | 60 | 122.52 | 17 | -108.56 | -16.6 | -30.34 | -69 | -41 | 46 | -54.41 | -43 | 17 | 113 | 32.82 | 1 | -10 | 122 | 39.18 | 31 | 78 | 150 | 37.11 | 13 | 131 | 120.04 | 68.61 | -12 | 23.08 | 108.04 | -191.84 | -24.01 | -174.52 | 48.02 | -235.26 | 0.12 | -51.71 | 50.79 | 14.77 | 2.74 | -47.49 | 53.56 | 531.88 | -166.21 | -25.86 | 55.4 | 96.96 | -42.48 | 235.47 | 67.04 | -394.75 | -158.79 | -466.41 | 94.33 | 6.39 | 33.24 | 96.14 | 122.25 |
| EBITDA
| -652.237 | 2,645.752 | 1,211.016 | 9,337.768 | 2,311.498 | 4,298.941 | 7,562.167 | 2,661.767 | 1,391.41 | 3,520.812 | 3,112.636 | 894.804 | 2,599.485 | 2,800.136 | 7,002.618 | 2,694.457 | 549.944 | 885.339 | 2,739.11 | 71.145 | 1,291.518 | 2,648.367 | 1,837.349 | 1,310.976 | 830.433 | 6,885.685 | 5,036.175 | 1,488.943 | 1,514.734 | 4,400.614 | 2,728.843 | 1,883.654 | 3,315.436 | 5,052.388 | 3,946.264 | 2,111.206 | 3,230.39 | 4,383.206 | 3,637.215 | 1,918.661 | 2,865.088 | 4,478.432 | -694.214 | 1,788.274 | -2,427.879 | 3,705.616 | 3,835.572 | 2,731.859 | 943.573 | 2,651.13 | 0 | 1,406.711 | 1,445.672 | 3,144.103 | 0 | -136.508 | 1,308.071 | 2,813.488 | 0 | 962.213 | 2,298.471 | 4,841.459 | 0 | 3,418.715 | 3,445.11 | 4,792.613 | 0 | 2,094.315 | 3,883.682 | 3,305.35 |
| EBITDA ratio
| -0.023 | 0.069 | 0.035 | 0.297 | 0.065 | 0.108 | 0.186 | 0.074 | 0.039 | 0.094 | 0.095 | 0.028 | 0.081 | 0.08 | 0.208 | 0.085 | 0.019 | 0.026 | 0.077 | 0.002 | 0.041 | 0.079 | 0.054 | 0.044 | 0.027 | 0.169 | 0.135 | 0.047 | 0.049 | 0.117 | 0.078 | 0.058 | 0.095 | 0.133 | 0.107 | 0.065 | 0.093 | 0.113 | 0.098 | 0.057 | 0.079 | 0.104 | -0.019 | 0.049 | -0.064 | 0.067 | 0.063 | 0.048 | 0.014 | 0.046 | 0 | 0.031 | 0.029 | 0.055 | 0 | -0.003 | 0.025 | 0.05 | 0 | 0.018 | 0.044 | 0.08 | 0 | 0.071 | 0.07 | 0.091 | 0 | 0.047 | 0.081 | 0.067 |