Daelim Trading Co., Ltd.
KRX:006570.KS
2915 (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
| 34,864.313 | 36,140.545 | 37,435.739 | 34,338.15 | 38,720.384 | 35,226.962 | 45,194.474 | 44,670.822 | 42,009.443 | 42,237.523 | 44,431.208 | 38,905.774 | 36,460.038 | 35,432.1 | 37,551.184 | 37,104.771 | 38,618.287 | 43,297.52 | 42,070.005 | 45,030.839 | 47,215.528 | 49,269.81 | 54,924.883 | 50,759.56 | 45,839.656 | 49,728.757 | 51,405.469 | 52,427.648 | 48,922.728 | 44,490.831 | 47,437.948 | 43,481.568 | 43,197.725 | 40,251.685 | 45,534.206 | 41,907.751 | 41,333.806 | 38,923.356 | 45,237.472 | 40,687.288 | 42,457.427 | 38,021.133 | 44,582.52 | 40,582.613 | 39,571.517 | 35,762.93 | 48,267.714 | 38,257.548 | 39,262.151 | 31,611.688 | 0 | 35,403.944 | 35,173.201 | 32,045.404 | 0 | 33,289.891 | 33,666.978 | 32,997.76 | 0 | 36,766.753 | 35,202.195 | 31,198.714 | 0 | 39,342.479 | 38,906.033 | 36,757.734 | 0 | 38,233.265 | 35,279.801 | 36,754.818 |
| Kosten van de omzet
| 28,949.436 | 30,651.327 | 31,201.476 | 29,304.521 | 33,102.563 | 29,442.608 | 34,927.398 | 36,005.715 | 34,725.105 | 34,364.776 | 36,463.174 | 32,512.825 | 30,345.013 | 29,684.138 | 33,500.924 | 31,797.247 | 33,604.061 | 37,742.121 | 37,204.25 | 38,949.536 | 41,055.68 | 42,873.113 | 52,123.962 | 43,437.088 | 39,790.02 | 42,768.631 | 45,049.126 | 44,302.778 | 41,381.749 | 37,166.138 | 40,284.043 | 37,027.671 | 36,562.839 | 33,596.707 | 39,587.347 | 35,857.552 | 36,039.141 | 33,160.941 | 38,648.316 | 35,190.778 | 36,695.014 | 32,808.474 | 38,151.51 | 34,458.87 | 34,223.027 | 32,940.279 | 45,527.8 | 32,297.522 | 33,511.698 | 26,072.041 | 0 | 30,404.85 | 30,046.179 | 26,255.606 | 0 | 26,304.391 | 27,478.381 | 26,643.618 | 0 | 29,172.763 | 27,253.278 | 23,794.157 | 0 | 32,614.865 | 32,236.238 | 30,286.687 | 0 | 32,321.54 | 29,403.195 | 31,802.009 |
| Brutowinst
| 5,914.877 | 5,489.217 | 6,234.263 | 5,033.629 | 5,617.821 | 5,784.354 | 10,267.076 | 8,665.108 | 7,284.339 | 7,872.747 | 7,968.033 | 6,392.949 | 6,115.025 | 5,747.961 | 4,050.261 | 5,307.524 | 5,014.226 | 5,555.398 | 4,865.756 | 6,081.303 | 6,159.849 | 6,396.697 | 2,800.921 | 7,322.472 | 6,049.636 | 6,960.126 | 6,356.343 | 8,124.87 | 7,540.979 | 7,324.693 | 7,153.904 | 6,453.897 | 6,634.886 | 6,654.978 | 5,946.859 | 6,050.199 | 5,294.665 | 5,762.415 | 6,589.156 | 5,496.51 | 5,762.413 | 5,212.659 | 6,431.01 | 6,123.743 | 5,348.49 | 2,822.651 | 2,739.914 | 5,960.026 | 5,750.453 | 5,539.647 | 0 | 4,999.094 | 5,127.022 | 5,789.798 | 0 | 6,985.5 | 6,188.597 | 6,354.142 | 0 | 7,593.99 | 7,948.917 | 7,404.557 | 0 | 6,727.614 | 6,669.795 | 6,471.047 | 0 | 5,911.725 | 5,876.606 | 4,952.809 |
| Brutowinstmarge
| 0.17 | 0.152 | 0.167 | 0.147 | 0.145 | 0.164 | 0.227 | 0.194 | 0.173 | 0.186 | 0.179 | 0.164 | 0.168 | 0.162 | 0.108 | 0.143 | 0.13 | 0.128 | 0.116 | 0.135 | 0.13 | 0.13 | 0.051 | 0.144 | 0.132 | 0.14 | 0.124 | 0.155 | 0.154 | 0.165 | 0.151 | 0.148 | 0.154 | 0.165 | 0.131 | 0.144 | 0.128 | 0.148 | 0.146 | 0.135 | 0.136 | 0.137 | 0.144 | 0.151 | 0.135 | 0.079 | 0.057 | 0.156 | 0.146 | 0.175 | 0 | 0.141 | 0.146 | 0.181 | 0 | 0.21 | 0.184 | 0.193 | 0 | 0.207 | 0.226 | 0.237 | 0 | 0.171 | 0.171 | 0.176 | 0 | 0.155 | 0.167 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 67.134 | 64.601 | 70.264 | 49.814 | 104.158 | 64.208 | 120.719 | 64.313 | 65.947 | 76.101 | 113.102 | 83.958 | 67.874 | 67.271 | 93.973 | 72.418 | 63.238 | 82.867 | 106.927 | 63.048 | 36.677 | 45.128 | 52.375 | 54.873 | 59.822 | 38.673 | 57.989 | 63.253 | 62.476 | 63.795 | 64.445 | 79.484 | 51.667 | 47.132 | 84.695 | 79.238 | 56.126 | 77.455 | 36.662 | 122.732 | 144.458 | 126.352 | 111.183 | 84.606 | 81.997 | 87.389 | 92.545 | 95.183 | 125.161 | 133.226 | 0 | 127.02 | 121.202 | 142.624 | 0 | 197.236 | 93.1 | 77.886 | 0 | 63.997 | 81.848 | 80.677 | 0 | 245.062 | 368.979 | 109.921 | 0 | 170.714 | 240.179 | 282.88 |
| Algemene en administratieve kosten
| 6,460.029 | 6,615.542 | 605.982 | 6,801.935 | 6,032.537 | 7,166.23 | 602.433 | 754.764 | 700.584 | 623.064 | 567.216 | 605.613 | 547.933 | 544.801 | 483.524 | 592.667 | 527.701 | 603.706 | 782.172 | 655.651 | 600.77 | 674.911 | 665.07 | 650.327 | 617.423 | 663.556 | 762.318 | 696.6 | 646.562 | 708.331 | 666.783 | 676.69 | 702.365 | 746.891 | 987.91 | 765.054 | 663.928 | 738.572 | 749.696 | 625.194 | 538.047 | 654.582 | 565.386 | 550.066 | 503.414 | 598.081 | 435.776 | 496.737 | 487.066 | 578.374 | 0 | 407.257 | 421.219 | 594.918 | 0 | 544.518 | 404.148 | 519.981 | 0 | 513.408 | 431.951 | 473.835 | 0 | 569.646 | 493.368 | 545.993 | 0 | 532.065 | 374.926 | 505.539 |
| Verkoop- en marketingkosten
| -531.301 | -573.676 | 2,173.288 | 2,221.139 | 2,174.831 | 1,922.623 | 2,234.462 | 2,653.002 | 2,499.58 | 1,970.427 | 1,631.141 | 2,392.663 | 2,242.761 | 2,673.049 | 1,733.162 | 2,714.36 | 2,065.601 | 2,875.342 | 2,485.154 | 1,974.511 | 2,095.01 | 2,005.448 | -377.725 | 3,593.704 | 2,313.635 | 3,403.857 | 3,043.073 | 3,114.949 | 2,684.164 | 2,518.622 | 2,368.601 | 2,045.582 | 1,922.233 | 1,962.157 | 2,380.247 | 2,209.139 | 1,888.294 | 2,260.757 | 2,055.617 | 1,652.818 | 1,772.639 | 1,559.266 | 2,368.738 | 1,770.302 | 1,522.05 | 1,547.584 | 1,519.804 | 1,741.923 | 1,751.678 | 1,586.841 | 0 | 1,407.446 | 1,721.37 | 1,884.631 | 0 | 1,565.133 | 2,103.18 | 1,616.711 | 0 | 1,949.364 | 1,906.958 | 1,836.627 | 0 | 1,909.558 | 2,072.884 | 2,192.019 | 0 | 1,838.157 | 2,616.186 | 1,790.977 |
| Verkoop-, algemene en administratieve kosten
| 5,928.728 | 6,041.866 | 6,916.832 | 6,801.935 | 6,032.537 | 7,166.23 | 2,836.895 | 3,407.767 | 3,200.163 | 2,593.492 | 2,198.358 | 2,998.276 | 2,790.695 | 3,217.85 | 2,216.686 | 3,307.027 | 2,593.302 | 3,479.048 | 3,267.326 | 2,630.162 | 2,695.78 | 2,680.359 | 287.345 | 4,244.031 | 2,931.058 | 4,067.413 | 3,805.391 | 3,811.549 | 3,330.726 | 3,226.953 | 3,035.383 | 2,722.272 | 2,624.598 | 2,709.048 | 3,368.158 | 2,974.193 | 2,552.222 | 2,999.329 | 2,805.313 | 2,278.012 | 2,310.686 | 2,213.848 | 2,934.124 | 2,320.368 | 2,025.464 | 2,145.665 | 1,955.58 | 2,238.66 | 2,238.744 | 2,165.215 | 0 | 1,814.703 | 2,142.589 | 2,479.549 | 0 | 2,109.651 | 2,507.328 | 2,136.692 | 0 | 2,462.772 | 2,338.909 | 2,310.462 | 0 | 2,479.204 | 2,566.252 | 2,738.012 | 0 | 2,370.222 | 2,991.112 | 2,296.516 |
| Overige kosten
| -44.215 | -45.911 | -615.04 | -13,603.869 | -12,065.073 | -64.207 | 4,091.721 | 4,159.049 | 3,188.575 | 3,332.757 | -806.818 | 164.772 | 129.527 | 37.687 | 1,950.363 | -33.341 | 351.432 | 138.739 | 158.251 | 11.201 | -677.084 | -293.708 | -5,996.194 | 2,217.762 | -25.412 | 3,187.99 | -165.954 | -168.877 | 7.578 | -205.561 | -354.564 | -95.051 | -48.416 | -45.338 | 25.132 | 44.178 | 540.376 | 795.877 | 210.146 | -88.743 | 6.364 | 52.731 | -67.681 | 65.897 | 60.596 | 310.472 | 1,260.773 | -121.994 | 215.009 | 296.947 | 0 | 327.903 | 328.288 | 328.056 | 0 | 707.708 | 598.571 | 408.822 | 0 | 985.201 | 720.144 | 303.267 | 0 | 375.294 | 274.904 | 296.065 | 0 | 13.63 | 1.781 | 3,434.139 |
| Bedrijfskosten
| 6,040.078 | 6,152.379 | 7,602.136 | -6,801.934 | -6,032.536 | 7,166.23 | 7,049.336 | 7,631.128 | 6,454.686 | 6,002.35 | 4,883.491 | 6,560.222 | 5,530.269 | 6,306.145 | 6,494.664 | 7,217.787 | 5,780.685 | 7,285.5 | 8,101.035 | 6,053.637 | 5,509.784 | 6,312.857 | 3,352.962 | 7,664.811 | 5,904.684 | 7,260.995 | 7,551.76 | 7,161.072 | 6,479.69 | 6,164.245 | 5,820.759 | 5,799.088 | 5,211.417 | 5,745.381 | 7,696.193 | 6,433.613 | 5,587.419 | 5,631.029 | 4,481.875 | 5,533.028 | 5,119.337 | 4,960.755 | 4,995.259 | 5,021.24 | 4,951.681 | 4,909.112 | 5,462.57 | 4,825.926 | 6,585.879 | 3,862.197 | 0 | 5,071.136 | 3,772.398 | 8,126.158 | 0 | 4,802.935 | 6,762.146 | 4,564.207 | 0 | 4,715.995 | 4,319.652 | 5,624.285 | 0 | 6,125.214 | 6,028.444 | 5,823.352 | 0 | 5,510.204 | 5,463.969 | 5,172.5 |
| Bedrijfsresultaat
| -125.201 | -663.161 | -1,367.872 | -1,768.305 | -414.715 | -1,381.876 | -574.743 | 2,335.239 | 2,436.694 | 1,870.396 | 3,084.542 | -167.273 | 584.756 | -558.184 | -2,444.403 | -1,910.263 | -766.458 | -1,730.102 | -3,235.279 | 27.666 | 650.065 | 83.841 | -552.041 | -342.338 | 144.951 | -300.87 | -1,195.417 | 963.799 | 1,061.288 | 1,160.448 | 1,333.146 | 654.81 | 1,423.468 | 909.597 | -1,749.335 | -383.416 | -292.754 | 131.387 | 2,107.281 | -36.518 | 643.077 | 251.904 | 1,435.75 | 1,102.504 | 396.808 | -2,086.459 | -2,722.658 | 1,134.101 | -835.424 | 1,974.403 | 0 | 260.446 | 1,686.015 | -1,996.144 | 0 | 2,182.566 | -573.549 | 1,789.933 | 0 | 2,877.993 | 3,629.265 | 1,780.275 | 0 | 602.397 | 641.352 | 647.696 | 0 | 401.523 | 412.635 | -219.693 |
| Bedrijfsresultaat ratio
| -0.004 | -0.018 | -0.037 | -0.051 | -0.011 | -0.039 | -0.013 | 0.052 | 0.058 | 0.044 | 0.069 | -0.004 | 0.016 | -0.016 | -0.065 | -0.051 | -0.02 | -0.04 | -0.077 | 0.001 | 0.014 | 0.002 | -0.01 | -0.007 | 0.003 | -0.006 | -0.023 | 0.018 | 0.022 | 0.026 | 0.028 | 0.015 | 0.033 | 0.023 | -0.038 | -0.009 | -0.007 | 0.003 | 0.047 | -0.001 | 0.015 | 0.007 | 0.032 | 0.027 | 0.01 | -0.058 | -0.056 | 0.03 | -0.021 | 0.062 | 0 | 0.007 | 0.048 | -0.062 | 0 | 0.066 | -0.017 | 0.054 | 0 | 0.078 | 0.103 | 0.057 | 0 | 0.015 | 0.016 | 0.018 | 0 | 0.011 | 0.012 | -0.006 |
| Totaal overige inkomsten en kosten netto
| -779.226 | -710.416 | -1,919.623 | -746.288 | -987.866 | -644.102 | -921.344 | -711.121 | -644.423 | -490.714 | -557.78 | 335.261 | -371.203 | -191.643 | -5,402.112 | -1,272.657 | -1,236.991 | 930.844 | -6,674.969 | 644.207 | -841.814 | -393.062 | 2,452.504 | 1,494.437 | 415.754 | 2,466.844 | -2,850.582 | -655.445 | -243.763 | -3,075.487 | 1,215.046 | -2,591.338 | -648.825 | -1,373.776 | -1,329.735 | 701.97 | 780.198 | -903.15 | -206.37 | -927.585 | -2,852.369 | -185.033 | -4,306.115 | -2,409.86 | -589.613 | -302.48 | -904.924 | -2,252.999 | -1,209.106 | -1,110.374 | 0 | 1,235.957 | -1,189.391 | -1,395.977 | 0 | -1,615.312 | 3,309.258 | -357.453 | 0 | -2,414.356 | -2,929.596 | 2,343.66 | 0 | 3,362.157 | 2,015.111 | 1,539.218 | 0 | -79.938 | 654.694 | 4,841.186 |
| Inkomen voor belasting
| -904.427 | -1,373.577 | -3,287.495 | -2,514.593 | -1,402.581 | -2,025.978 | -1,496.087 | 1,624.118 | 1,792.271 | 1,379.682 | 1,628.611 | 167.989 | 213.553 | -749.827 | -7,846.515 | -3,182.92 | -2,003.449 | -799.258 | -9,910.248 | 671.873 | -191.749 | -309.222 | 1,900.463 | 1,152.098 | 560.706 | 2,165.975 | -4,045.999 | 308.353 | 817.526 | -1,915.039 | 2,548.191 | -1,936.529 | 774.644 | -464.179 | -3,079.069 | 318.556 | 487.444 | -771.764 | 1,900.91 | -964.103 | -2,209.293 | 66.871 | -2,870.363 | -1,307.357 | -192.804 | -2,388.941 | -3,627.58 | -1,118.899 | -2,044.532 | 567.076 | 0 | 1,163.915 | 165.233 | -3,732.337 | 0 | 567.253 | 2,735.709 | 1,432.482 | 0 | 463.639 | 699.669 | 4,123.932 | 0 | 3,964.557 | 2,656.462 | 2,186.913 | 0 | 321.583 | 1,067.331 | 4,621.495 |
| Inkomen voor belasting ratio
| -0.026 | -0.038 | -0.088 | -0.073 | -0.036 | -0.058 | -0.033 | 0.036 | 0.043 | 0.033 | 0.037 | 0.004 | 0.006 | -0.021 | -0.209 | -0.086 | -0.052 | -0.018 | -0.236 | 0.015 | -0.004 | -0.006 | 0.035 | 0.023 | 0.012 | 0.044 | -0.079 | 0.006 | 0.017 | -0.043 | 0.054 | -0.045 | 0.018 | -0.012 | -0.068 | 0.008 | 0.012 | -0.02 | 0.042 | -0.024 | -0.052 | 0.002 | -0.064 | -0.032 | -0.005 | -0.067 | -0.075 | -0.029 | -0.052 | 0.018 | 0 | 0.033 | 0.005 | -0.116 | 0 | 0.017 | 0.081 | 0.043 | 0 | 0.013 | 0.02 | 0.132 | 0 | 0.101 | 0.068 | 0.059 | 0 | 0.008 | 0.03 | 0.126 |
| Belastingkosten
| 300.988 | -105.928 | -658.873 | -602.347 | 80.6 | -94.63 | -218.963 | -517.241 | 0.236 | 208.068 | 641.746 | 88.514 | 84.443 | 104.974 | 831.536 | 4.741 | -86.102 | -1,778.161 | 1,579.825 | 324.205 | 58.438 | 7.906 | 977.661 | 605.643 | 4,793.114 | 752.067 | -883.797 | 264.593 | 297.247 | -206.373 | 882.052 | -220.18 | 290.88 | -369.822 | 262.837 | 199.092 | -47.768 | 261.606 | 591.174 | 13.699 | -187.627 | -34.256 | 452.383 | 55.324 | 426.463 | -422.821 | -393.143 | -233.51 | 1,315.937 | 197.536 | 0 | 524.508 | -2.393 | -276.763 | 0 | 134.237 | 389.456 | 272.125 | 0 | 413.294 | 481.869 | 1,188.133 | 0 | 1,092.077 | 472.408 | 628.646 | 0 | 132.222 | 223.861 | 196.096 |
| Nettowinst
| -1,205.351 | -1,263.544 | -2,639.33 | -1,911.122 | -1,479.841 | -1,931.348 | -1,277.124 | 2,133.115 | 1,780.866 | 1,156.536 | 975.681 | 47.757 | 124.16 | -862.555 | -8,640.401 | -3,149.796 | -1,918.493 | 1,011.593 | -11,476.057 | 359.967 | -227.386 | -303.589 | 1,022.451 | 546.054 | -4,231.403 | 1,405.056 | -3,169.196 | 40.756 | 509.612 | -1,719.286 | 1,663.383 | -1,719.3 | 478.956 | -97.409 | -3,343.398 | 118.394 | 532.723 | -1,033.363 | 1,303.711 | -976.243 | -2,017.153 | 112.818 | -3,310.123 | -1,356.27 | -611.563 | -1,957.556 | -3,233.147 | -870.218 | -3,348.441 | 369.541 | 0 | 639.407 | 167.626 | -3,455.574 | 0 | 433.015 | 2,346.252 | 1,160.357 | 0 | 50.345 | 217.8 | 2,935.798 | 0 | 2,872.48 | 2,184.053 | 1,558.267 | 0 | 189.361 | 203.275 | 4,425.398 |
| Nettowinstmarge
| -0.035 | -0.035 | -0.071 | -0.056 | -0.038 | -0.055 | -0.028 | 0.048 | 0.042 | 0.027 | 0.022 | 0.001 | 0.003 | -0.024 | -0.23 | -0.085 | -0.05 | 0.023 | -0.273 | 0.008 | -0.005 | -0.006 | 0.019 | 0.011 | -0.092 | 0.028 | -0.062 | 0.001 | 0.01 | -0.039 | 0.035 | -0.04 | 0.011 | -0.002 | -0.073 | 0.003 | 0.013 | -0.027 | 0.029 | -0.024 | -0.048 | 0.003 | -0.074 | -0.033 | -0.015 | -0.055 | -0.067 | -0.023 | -0.085 | 0.012 | 0 | 0.018 | 0.005 | -0.108 | 0 | 0.013 | 0.07 | 0.035 | 0 | 0.001 | 0.006 | 0.094 | 0 | 0.073 | 0.056 | 0.042 | 0 | 0.005 | 0.006 | 0.12 |
| WPA (Winst Per Aandeel)
| -80.01 | -83.88 | -175.2 | -126.86 | -98.23 | -128.21 | -84.78 | 141.6 | 118.22 | 77 | 65.78 | 3 | 8 | -57.22 | -575.04 | -207 | -127 | 66 | -788.83 | 24 | -15 | -20 | 67.16 | 36 | -278 | 92 | -208.16 | 3 | 34 | -113 | 109.25 | -113 | 31 | -6 | -223.53 | 8 | 35 | -68 | 85.63 | -64 | -132 | 7 | -217.41 | -89 | -40 | -129 | -211.77 | -57 | -220 | 24 | 162 | 42 | 11 | -226.97 | -17 | 28 | 154 | 76 | 129 | 3 | 14 | 193 | -90 | 189 | 143 | 102 | -25.46 | 12.44 | 10 | 218 |
| Verwaterde WPA
| -80.01 | -83.88 | -175.2 | -126.86 | -98.23 | -128.21 | -84.78 | 141.6 | 118.22 | 76.77 | 65.78 | 3 | 8 | -57 | -567.83 | -207 | -127 | 66 | -753.76 | 24 | -15 | -20 | 67.16 | 36 | -278 | 92 | -208.16 | 3 | 34 | -113 | 109.25 | -113 | 31 | -6 | -219.6 | 8 | 35 | -68 | 85.63 | -64 | -132 | 7 | -217.41 | -89 | -40 | -129 | -211.77 | -57 | -220 | 24 | 162 | 42 | 11 | -226.97 | -17 | 28 | 154 | 76 | 129 | 3 | 14 | 193 | -90 | 189 | 143 | 102 | -25.46 | 12.44 | 10 | 218 |
| EBITDA
| 666.973 | 752.616 | -211.541 | 5,033.629 | 5,617.821 | 5,784.354 | 193.216 | 3,090.534 | 3,135.56 | 2,610.072 | 2,632.931 | 1,386.893 | 1,566.673 | 514.031 | -747.746 | -1,324.161 | 71.341 | 1,231.886 | -3,014.57 | 2,514.257 | 1,957.493 | 1,473.624 | -5,076.037 | 3,146.317 | 2,589.44 | 4,301.908 | -1,419.484 | 2,542.286 | 3,167.824 | 450.178 | 4,939.5 | 398.895 | 3,103.375 | 1,813.574 | -921.263 | 2,532.011 | 2,681.319 | 1,487.874 | 4,304.543 | 1,437.482 | 136.924 | 2,401.96 | -208.997 | 859.651 | 2,334.549 | 161.779 | -932.859 | 1,534.205 | -338.936 | 2,786.117 | 0 | 3,465.097 | 2,459.994 | -1,483.491 | 0 | 2,645.062 | 4,152.365 | 2,972.685 | 0 | 2,054.997 | 2,503.385 | 5,839.996 | 0 | 5,808.171 | 4,338.125 | 3,624.835 | 0 | 1,937.265 | 2,592.51 | 5,970.077 |
| EBITDA ratio
| 0.019 | 0.021 | -0.006 | 0.147 | 0.145 | 0.164 | 0.004 | 0.069 | 0.075 | 0.062 | 0.059 | 0.036 | 0.043 | 0.015 | -0.02 | -0.036 | 0.002 | 0.028 | -0.072 | 0.056 | 0.041 | 0.03 | -0.092 | 0.062 | 0.056 | 0.087 | -0.028 | 0.048 | 0.065 | 0.01 | 0.104 | 0.009 | 0.072 | 0.045 | -0.02 | 0.06 | 0.065 | 0.038 | 0.095 | 0.035 | 0.003 | 0.063 | -0.005 | 0.021 | 0.059 | 0.005 | -0.019 | 0.04 | -0.009 | 0.088 | 0 | 0.098 | 0.07 | -0.046 | 0 | 0.079 | 0.123 | 0.09 | 0 | 0.056 | 0.071 | 0.187 | 0 | 0.148 | 0.112 | 0.099 | 0 | 0.051 | 0.073 | 0.162 |