Sam-A Aluminium Company, Limited
KRX:006110.KS
47350 (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 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 68,545.431 | 63,318.758 | 62,971.481 | 67,119.567 | 66,739.654 | 71,192.718 | 76,442.725 | 79,382.486 | 79,924.001 | 76,306.671 | 70,578.89 | 62,812.583 | 58,986.232 | 60,587.82 | 53,375.968 | 47,491.098 | 46,196.719 | 49,949.692 | 46,161.594 | 46,221.013 | 50,047.365 | 48,694.223 | 47,779.552 | 44,066.17 | 42,232.16 | 37,240.967 | 0 | 36,492.101 | 33,373.662 | 32,162.492 | 32,271.504 | 31,766.808 | 30,853.318 | 34,382.267 | 32,018.813 | 30,658.258 | 29,874.404 | 31,731.25 | 29,714.136 | 30,865.67 | 32,962.296 | 31,437.033 | 32,145.142 | 29,815.634 | 33,611.523 | 33,372.939 | 33,225.041 | 38,060.941 | 40,653.023 | 38,152.118 | 40,361.45 | 39,306.235 | 40,728.761 | 37,687.599 | 38,555.736 | 37,078.048 | 41,150.63 | 37,205.411 | 35,790.302 | 35,145.96 | 34,158.588 | 31,370.573 | 36,478.867 | 36,081.741 | 37,854.041 | 34,140.742 | 33,786.385 | 32,071.692 | 34,769.7 | 33,619.541 |
| Kosten van de omzet
| 64,284.681 | 61,043.742 | 60,551.106 | 61,901.646 | 60,059.17 | 65,727.698 | 65,864.239 | 68,853.765 | 70,415.276 | 68,349.237 | 63,203.4 | 54,331.056 | 50,785.732 | 54,116.338 | 47,905.958 | 43,172.992 | 41,010.411 | 45,282.436 | 42,412.053 | 41,735.402 | 44,707.301 | 43,813.839 | 43,237.724 | 40,046.825 | 37,895.604 | 34,336.278 | 0 | 33,827.573 | 31,027.912 | 28,967.391 | 28,959.867 | 29,486.515 | 28,710.71 | 31,059.953 | 30,536.269 | 27,903.805 | 29,181.03 | 30,800.36 | 28,574.299 | 28,743.953 | 30,557.962 | 29,377.826 | 29,800.602 | 28,451.225 | 30,833.093 | 31,313.912 | 30,862.723 | 34,914.692 | 36,454.667 | 35,039.299 | 36,952.362 | 36,313.158 | 36,896.041 | 34,473.079 | 35,046.429 | 32,758.819 | 35,977.159 | 33,931.386 | 31,645.263 | 30,015.923 | 30,349.691 | 27,709.228 | 31,555.818 | 33,219.541 | 34,005.644 | 32,420.517 | 33,514.742 | 31,518 | 33,132.243 | 32,439.526 |
| Brutowinst
| 4,260.75 | 2,275.016 | 2,420.375 | 5,217.921 | 6,680.484 | 5,465.02 | 10,578.487 | 10,528.721 | 9,508.725 | 7,957.434 | 7,375.49 | 8,481.527 | 8,200.5 | 6,471.481 | 5,470.009 | 4,318.106 | 5,186.308 | 4,667.256 | 3,749.541 | 4,485.611 | 5,340.064 | 4,880.384 | 4,541.827 | 4,019.345 | 4,336.556 | 2,904.689 | 0 | 2,664.528 | 2,345.75 | 3,195.101 | 3,311.637 | 2,280.293 | 2,142.608 | 3,322.314 | 1,482.544 | 2,754.453 | 693.374 | 930.89 | 1,139.837 | 2,121.717 | 2,404.334 | 2,059.207 | 2,344.54 | 1,364.409 | 2,778.43 | 2,059.027 | 2,362.318 | 3,146.249 | 4,198.356 | 3,112.819 | 3,409.088 | 2,993.077 | 3,832.72 | 3,214.52 | 3,509.307 | 4,319.229 | 5,173.471 | 3,274.025 | 4,145.039 | 5,130.037 | 3,808.897 | 3,661.345 | 4,923.049 | 2,862.2 | 3,848.397 | 1,720.225 | 271.643 | 553.692 | 1,637.457 | 1,180.015 |
| Brutowinstmarge
| 0.062 | 0.036 | 0.038 | 0.078 | 0.1 | 0.077 | 0.138 | 0.133 | 0.119 | 0.104 | 0.104 | 0.135 | 0.139 | 0.107 | 0.102 | 0.091 | 0.112 | 0.093 | 0.081 | 0.097 | 0.107 | 0.1 | 0.095 | 0.091 | 0.103 | 0.078 | 0 | 0.073 | 0.07 | 0.099 | 0.103 | 0.072 | 0.069 | 0.097 | 0.046 | 0.09 | 0.023 | 0.029 | 0.038 | 0.069 | 0.073 | 0.066 | 0.073 | 0.046 | 0.083 | 0.062 | 0.071 | 0.083 | 0.103 | 0.082 | 0.084 | 0.076 | 0.094 | 0.085 | 0.091 | 0.116 | 0.126 | 0.088 | 0.116 | 0.146 | 0.112 | 0.117 | 0.135 | 0.079 | 0.102 | 0.05 | 0.008 | 0.017 | 0.047 | 0.035 |
| Onderzoek- en ontwikkelingskosten
| 127.176 | 341.516 | 0 | 363.656 | 306.39 | 314.61 | 24.671 | 15.517 | 3.827 | 3.588 | 10.35 | 17.445 | 10.571 | 6.509 | 24.243 | 18.05 | 12.42 | 123.272 | 24.781 | 34.665 | 14.451 | 6.452 | 15.513 | 15.302 | 10.487 | 0 | 0 | 18.388 | 6.866 | 26.823 | 41.943 | 11.836 | 27.665 | 26.261 | 36.974 | 56.202 | 49.401 | 125.328 | 65.137 | 51.318 | 40.166 | 47.683 | 57.75 | 33.695 | 78.701 | 0 | -0.001 | 0 | 0 | 20.171 | 4.991 | 7.165 | 56.331 | 7.638 | 6.811 | 3.389 | 6.569 | 1.625 | 1.422 | 4.096 | 0.901 | 2.667 | 0.499 | 2.903 | 6.896 | 6.117 | 3.037 | 7.763 | 4.758 | 3.954 |
| Algemene en administratieve kosten
| 4,499.334 | 4,541.128 | 587.849 | 4,057.437 | 4,602.697 | 3,755.444 | 220.857 | 281.036 | 308.608 | 233.656 | 206.337 | 175.154 | 148.264 | 176.985 | 146.369 | 129.473 | 180.644 | 188.95 | 211.507 | 228.76 | 202.835 | 202.609 | 228.476 | 266.93 | 257.28 | 205.278 | 0 | 155.717 | 146.658 | 203.589 | 127.222 | 145.103 | 135.664 | 175.519 | 166.099 | 165.92 | 162.541 | 226.828 | 176.119 | 240.338 | 189.896 | 226.535 | 171.121 | 181.665 | 177.832 | 175.235 | 197.296 | 196.35 | 235.637 | 184.22 | 189.555 | 173.855 | 144.416 | 177.591 | 201.734 | 157.713 | 167.882 | 142.406 | 153.498 | 159.007 | 122.506 | 123.05 | 128.784 | 139.581 | 114.154 | 120.802 | 124.462 | 122.3 | 119.951 | 117.96 |
| Verkoop- en marketingkosten
| -766.07 | -974.667 | 1,026.771 | 981.002 | 1,584.642 | 1,264.436 | 2,521.997 | 1,491.438 | 1,635.383 | 1,443.802 | 1,232.832 | 1,207.325 | 1,480.487 | 1,479.916 | 1,216.275 | 1,125.79 | 1,156.85 | 953.569 | 941.072 | 833.113 | 934.79 | 889.262 | 933.194 | 872.272 | 1,213.368 | 809.834 | 0 | 792.332 | 819.472 | 791.822 | 744.77 | 779.002 | 738.843 | 776.527 | 680.168 | 761.931 | 725.825 | 736.598 | 665.092 | 730.026 | 767.015 | 771.036 | 561.591 | 717.911 | 934.992 | 859.298 | 904.465 | 951.956 | 918.643 | 856.861 | 895.904 | 1,059.711 | 698.609 | 736.057 | 961.663 | 903.511 | 1,009.903 | 891.445 | 1,141.943 | 808.784 | 821.876 | 766.45 | 835.894 | 878.923 | 857.527 | 884.063 | 972.113 | 898.715 | 846.75 | 935.447 |
| Verkoop-, algemene en administratieve kosten
| 3,733.264 | 3,566.461 | 3,597.632 | 4,057.437 | 4,602.697 | 3,755.444 | 2,742.854 | 1,772.474 | 1,943.991 | 1,677.458 | 1,439.169 | 1,382.479 | 1,628.751 | 1,656.901 | 1,362.644 | 1,255.263 | 1,337.494 | 1,142.519 | 1,152.579 | 1,061.873 | 1,137.625 | 1,091.871 | 1,161.67 | 1,139.202 | 1,470.648 | 1,015.112 | 0 | 948.049 | 966.13 | 995.411 | 871.992 | 924.105 | 874.507 | 952.046 | 846.267 | 927.851 | 888.366 | 963.426 | 841.211 | 970.364 | 956.911 | 997.571 | 732.712 | 899.576 | 1,112.824 | 1,034.533 | 1,101.761 | 1,148.306 | 1,154.28 | 1,041.081 | 1,085.459 | 1,233.566 | 843.025 | 913.648 | 1,163.397 | 1,061.224 | 1,177.785 | 1,033.851 | 1,295.441 | 967.791 | 944.382 | 889.5 | 964.678 | 1,018.504 | 971.681 | 1,004.865 | 1,096.575 | 1,021.015 | 966.701 | 1,053.407 |
| Overige kosten
| -4,499.334 | 62.463 | 245.41 | -8,114.874 | -9,205.394 | -7,510.888 | 1,956.736 | 1,864.18 | 2,041.796 | 1,947.686 | 86.882 | 125.417 | 0.89 | 39.641 | 43.782 | 35.665 | 44.231 | 21.915 | -278.788 | 42.39 | 24.3 | 34.704 | -1,850.426 | -279.363 | 114.119 | 43.483 | 0 | 156.165 | 59.194 | 82.934 | 92.615 | 17.326 | 24.747 | 31.488 | -772.163 | -470.282 | 152.199 | -104.711 | 64.665 | 63.084 | 71.666 | 54.088 | 113.165 | 127.653 | -6.557 | -7.492 | 985.367 | 800.95 | 704.729 | 830.529 | 461.444 | 1,005.361 | 847.78 | 781.664 | -288.57 | 168.73 | -1.733 | 162.106 | -300.69 | -139.759 | -37.708 | -362.425 | -320.444 | 4.712 | 95.361 | 8.65 | 104.476 | -91.738 | 80.239 | 150.525 |
| Bedrijfskosten
| 3,860.44 | 3,907.977 | 3,597.632 | -4,057.437 | -4,602.697 | -3,755.444 | 4,724.261 | 3,652.171 | 3,989.614 | 3,628.732 | 3,751.048 | 3,695.589 | 3,917.273 | 3,717.093 | 3,189.754 | 3,088.101 | 2,990.979 | 2,992.334 | 2,822.954 | 2,641.209 | 3,545.07 | 3,005.447 | 2,964.287 | 2,536.941 | 2,654.421 | 2,117.125 | 0 | 1,966.374 | 1,957.656 | 2,011.971 | 1,854.393 | 1,827.544 | 1,883.845 | 1,900.59 | 1,805.842 | 1,882.185 | 1,881.054 | 2,074.617 | 1,852.817 | 1,886.507 | 1,863.446 | 1,928.817 | 1,661.198 | 1,765.764 | 2,043.78 | 1,911.973 | 2,087.127 | 1,949.256 | 1,859.009 | 1,891.781 | 1,551.894 | 2,246.092 | 1,747.136 | 1,702.95 | 2,097.304 | 1,735.763 | 1,871.095 | 1,717.012 | 2,117.708 | 1,745.637 | 1,577.757 | 1,692.571 | 1,765.784 | 1,681.459 | 1,639.165 | 1,682.971 | 1,838.706 | 1,663.048 | 1,745.326 | 1,766.007 |
| Bedrijfsresultaat
| 400.309 | -1,632.961 | -1,177.256 | 1,160.484 | 2,077.787 | 1,709.576 | 3,812.683 | 6,873.601 | 5,516.162 | 4,328.537 | 3,624.442 | 4,785.228 | 4,283.085 | 2,754.389 | 2,280.255 | 1,230.005 | 2,195.33 | 1,674.922 | 926.586 | 1,844.402 | 1,794.994 | 1,874.936 | 1,577.54 | 1,482.403 | 1,682.136 | 787.564 | 0 | 698.154 | 388.093 | 1,183.131 | 1,457.244 | 452.748 | 258.762 | 1,421.725 | -323.298 | 872.267 | -1,187.68 | -1,143.727 | -712.979 | 235.211 | 540.889 | 130.391 | 683.341 | -401.355 | 734.649 | 147.054 | 679.005 | 896.251 | 2,405.96 | 1,051.353 | 1,587.334 | 1,549.429 | 1,718.232 | 1,214.326 | 1,412.005 | 2,583.467 | 3,302.376 | 1,557.012 | 2,027.329 | 3,384.398 | 2,231.14 | 1,968.775 | 3,157.264 | 1,180.741 | 2,209.232 | 37.256 | -1,567.063 | -1,109.357 | -107.869 | -585.991 |
| Bedrijfsresultaat ratio
| 0.006 | -0.026 | -0.019 | 0.017 | 0.031 | 0.024 | 0.05 | 0.087 | 0.069 | 0.057 | 0.051 | 0.076 | 0.073 | 0.045 | 0.043 | 0.026 | 0.048 | 0.034 | 0.02 | 0.04 | 0.036 | 0.039 | 0.033 | 0.034 | 0.04 | 0.021 | 0 | 0.019 | 0.012 | 0.037 | 0.045 | 0.014 | 0.008 | 0.041 | -0.01 | 0.028 | -0.04 | -0.036 | -0.024 | 0.008 | 0.016 | 0.004 | 0.021 | -0.013 | 0.022 | 0.004 | 0.02 | 0.024 | 0.059 | 0.028 | 0.039 | 0.039 | 0.042 | 0.032 | 0.037 | 0.07 | 0.08 | 0.042 | 0.057 | 0.096 | 0.065 | 0.063 | 0.087 | 0.033 | 0.058 | 0.001 | -0.046 | -0.035 | -0.003 | -0.017 |
| Totaal overige inkomsten en kosten netto
| -37.389 | 1,135.19 | -3,713.612 | 1,124.046 | 86.367 | -49.766 | -906.435 | 933.136 | 531.93 | -42.584 | -390.153 | 585.753 | -422.25 | 104.156 | -1,608.913 | -625.643 | -590.729 | -187.665 | 8.117 | -114.126 | 389.333 | -311.111 | -509.958 | -713.691 | -131.808 | -620.063 | 0 | -309.796 | -411.54 | -1,305.881 | 545.57 | -1,187.156 | -650.678 | -863.684 | -1,444.532 | -508.496 | -330.523 | -661.749 | 1,399.004 | -124.112 | -487.906 | 21.818 | 200.49 | -456.173 | 60.899 | -54.365 | -233.637 | -288.196 | -232.566 | -531.091 | -491.946 | -1,002.948 | -767.551 | -452.14 | -509.914 | 75.197 | -699.289 | -220.575 | -819.3 | -653.083 | -749.252 | -348.325 | 11,498.066 | -147.425 | -706.529 | -874.413 | -273.525 | -860.04 | -584.935 | -704.53 |
| Inkomen voor belasting
| 362.92 | -497.772 | -4,890.868 | 2,284.53 | 2,164.154 | 1,659.81 | 2,906.248 | 7,806.737 | 6,048.092 | 4,285.954 | 2,887.692 | 5,371.691 | 3,860.977 | 2,858.544 | 671.342 | 604.362 | 1,604.601 | 1,487.258 | 934.704 | 1,730.276 | 2,184.326 | 1,563.826 | 1,067.582 | 768.713 | 1,550.327 | 167.501 | 0 | 388.358 | -23.446 | -122.751 | 2,002.814 | -734.407 | -391.915 | 558.04 | -1,767.829 | 363.772 | -1,518.203 | -1,805.476 | 686.025 | 111.098 | 52.982 | 152.208 | 883.832 | -857.528 | 795.549 | 92.689 | 41.554 | 908.797 | 2,106.781 | 689.947 | 1,365.249 | -255.963 | 1,318.033 | 1,059.43 | 902.089 | 2,658.663 | 2,603.087 | 1,336.438 | 1,208.031 | 2,731.317 | 1,481.888 | 1,620.449 | 14,655.331 | 1,033.316 | 1,502.703 | -837.159 | -1,840.588 | -1,969.396 | -692.804 | -1,290.522 |
| Inkomen voor belasting ratio
| 0.005 | -0.008 | -0.078 | 0.034 | 0.032 | 0.023 | 0.038 | 0.098 | 0.076 | 0.056 | 0.041 | 0.086 | 0.065 | 0.047 | 0.013 | 0.013 | 0.035 | 0.03 | 0.02 | 0.037 | 0.044 | 0.032 | 0.022 | 0.017 | 0.037 | 0.004 | 0 | 0.011 | -0.001 | -0.004 | 0.062 | -0.023 | -0.013 | 0.016 | -0.055 | 0.012 | -0.051 | -0.057 | 0.023 | 0.004 | 0.002 | 0.005 | 0.027 | -0.029 | 0.024 | 0.003 | 0.001 | 0.024 | 0.052 | 0.018 | 0.034 | -0.007 | 0.032 | 0.028 | 0.023 | 0.072 | 0.063 | 0.036 | 0.034 | 0.078 | 0.043 | 0.052 | 0.402 | 0.029 | 0.04 | -0.025 | -0.054 | -0.061 | -0.02 | -0.038 |
| Belastingkosten
| 96.389 | -111.89 | -3,708.29 | 394.84 | 154.154 | 945.08 | 202.525 | 1,592.753 | 1,113.51 | 931.586 | 391.816 | 1,178.684 | 810.639 | 444.725 | 137.496 | 85.348 | 315.573 | 317.524 | 128.043 | 414.279 | 483.213 | 435.288 | 183.791 | 187.736 | 366.678 | 47.8 | 0 | 101.461 | 4.414 | 11.815 | 463.81 | -42.893 | -83.184 | 86.025 | -764.434 | 92.724 | -679.802 | -44.166 | 58.559 | 27.792 | 7.387 | 24.527 | 188.019 | 176.033 | 158.464 | 17.067 | 241.729 | 201.902 | 376.2 | 164.578 | 455.967 | -63.667 | 237.456 | 254.517 | 210.432 | 660.691 | 649.331 | 355.045 | 462.165 | 950.024 | 323.39 | -101.951 | 4,117.751 | 652.628 | 336.818 | -3,428.045 | 181.699 | -73.633 | 195.461 | 213.398 |
| Nettowinst
| 191.698 | -483.928 | -1,208.191 | 1,889.691 | 2,010 | 714.73 | 2,703.723 | 6,213.984 | 4,934.581 | 3,354.368 | 2,495.876 | 4,193.007 | 3,050.338 | 2,413.819 | 533.846 | 519.014 | 1,289.027 | 1,169.733 | 806.661 | 1,315.997 | 1,701.113 | 1,128.538 | 883.79 | 580.977 | 1,183.649 | 119.702 | 0 | 286.897 | -27.86 | -134.566 | 1,539.004 | -691.515 | -308.731 | 472.015 | -1,003.395 | 271.048 | -838.401 | -1,761.31 | 627.466 | 83.306 | 45.594 | 127.681 | 695.813 | -1,033.561 | 637.085 | 75.622 | -200.174 | 706.895 | 1,730.581 | 525.37 | 909.283 | -192.296 | 1,080.577 | 804.913 | 691.656 | 1,997.972 | 1,953.756 | 981.393 | 745.866 | 1,781.293 | 1,158.498 | 1,722.4 | 10,537.58 | 1,033.316 | 1,502.703 | 2,590.886 | -1,840.588 | -1,969.396 | -692.804 | -1,290.522 |
| Nettowinstmarge
| 0.003 | -0.008 | -0.019 | 0.028 | 0.03 | 0.01 | 0.035 | 0.078 | 0.062 | 0.044 | 0.035 | 0.067 | 0.052 | 0.04 | 0.01 | 0.011 | 0.028 | 0.023 | 0.017 | 0.028 | 0.034 | 0.023 | 0.018 | 0.013 | 0.028 | 0.003 | 0 | 0.008 | -0.001 | -0.004 | 0.048 | -0.022 | -0.01 | 0.014 | -0.031 | 0.009 | -0.028 | -0.056 | 0.021 | 0.003 | 0.001 | 0.004 | 0.022 | -0.035 | 0.019 | 0.002 | -0.006 | 0.019 | 0.043 | 0.014 | 0.023 | -0.005 | 0.027 | 0.021 | 0.018 | 0.054 | 0.047 | 0.026 | 0.021 | 0.051 | 0.034 | 0.055 | 0.289 | 0.029 | 0.04 | 0.076 | -0.054 | -0.061 | -0.02 | -0.038 |
| WPA (Winst Per Aandeel)
| 13.03 | -32.89 | -82.12 | 128.45 | 136.62 | 48.58 | 245.79 | 564.91 | 449 | 305 | 226.79 | 381 | 277 | 219 | 48.53 | 47 | 117 | 106 | 73.33 | 120 | 154 | 103 | 80.34 | 53 | 108 | 11 | 0 | 26 | -3 | -12 | 139.91 | -63 | -28 | 43 | -91.22 | 24 | -76 | -160 | 57.04 | 7 | 4 | 12 | 63.26 | -94 | 58 | 7 | -18.22 | 64 | 157 | 48 | 82.66 | -17.48 | 98 | 73.2 | 62.9 | 181.7 | 177.6 | 89.2 | 67.79 | 161.9 | 105.3 | 156.6 | 957.58 | 93.9 | 136.6 | 235.5 | -206.58 | -221.04 | -68.2 | -127.04 |
| Verwaterde WPA
| 13.03 | -32.89 | -82.12 | 128.45 | 136.62 | 48.58 | 245.79 | 564.91 | 448.6 | 304.94 | 226.79 | 381 | 277 | 219 | 48.53 | 47 | 117 | 106 | 73.33 | 120 | 154 | 103 | 80.34 | 53 | 108 | 11 | 0 | 26 | -3 | -12 | 139.91 | -63 | -28 | 43 | -91.22 | 24 | -76 | -160 | 57.04 | 7 | 4 | 12 | 63.26 | -94 | 58 | 7 | -18.2 | 64 | 157 | 48 | 82.66 | -17.48 | 98 | 73.2 | 62.9 | 181.7 | 177.6 | 89.2 | 67.79 | 161.9 | 105.3 | 156.6 | 957.58 | 93.9 | 136.6 | 235.5 | -206.58 | -221.04 | -68.2 | -127.04 |
| EBITDA
| 4,817.205 | 1,557.173 | 1,888.336 | 5,217.921 | 6,680.484 | 5,465.02 | 6,273.593 | 11,231.718 | 9,552.059 | 7,331.782 | 6,041.383 | 8,579.856 | 6,956.708 | 5,960.926 | 3,862.876 | 3,203.897 | 4,174.03 | 4,028.89 | 2,418.651 | 4,178.506 | 3,967.221 | 3,992.516 | 2,296.797 | 2,929.881 | 2,354.086 | 2,483.839 | 0 | 2,707.601 | 659.817 | 2,111.461 | 4,272.407 | 1,548.945 | 1,847.198 | 2,852.559 | 382.35 | 2,625.456 | 567.435 | 87.721 | 1,087.973 | 2,096.711 | 1,713.871 | 1,120.984 | 2,461.77 | 699.419 | 2,477.339 | 2,012.535 | 1,724.352 | 2,510.816 | 4,131.048 | 2,437.891 | 3,113.597 | 3,027.543 | 3,190.096 | 2,665.238 | 2,734.307 | 3,766.252 | 5,286.302 | 2,988.902 | 3,162.114 | 4,349.479 | 3,233.801 | 3,380.999 | 4,418.034 | 3,376.44 | 4,078.683 | 1,754.396 | 235.515 | 433.406 | 1,700.576 | 1,223.297 |
| EBITDA ratio
| 0.07 | 0.025 | 0.03 | 0.078 | 0.1 | 0.077 | 0.082 | 0.141 | 0.12 | 0.096 | 0.086 | 0.137 | 0.118 | 0.098 | 0.072 | 0.067 | 0.09 | 0.081 | 0.052 | 0.09 | 0.079 | 0.082 | 0.048 | 0.066 | 0.056 | 0.067 | 0 | 0.074 | 0.02 | 0.066 | 0.132 | 0.049 | 0.06 | 0.083 | 0.012 | 0.086 | 0.019 | 0.003 | 0.037 | 0.068 | 0.052 | 0.036 | 0.077 | 0.023 | 0.074 | 0.06 | 0.052 | 0.066 | 0.102 | 0.064 | 0.077 | 0.077 | 0.078 | 0.071 | 0.071 | 0.102 | 0.128 | 0.08 | 0.088 | 0.124 | 0.095 | 0.108 | 0.121 | 0.094 | 0.108 | 0.051 | 0.007 | 0.014 | 0.049 | 0.036 |