Aprogen Medicines Inc.
KRX:007460.KS
740 (KRW) • At close January 15, 2025
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 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
| 36,792.708 | 35,591.528 | 38,080.979 | 37,388.01 | 39,857.787 | 37,377.606 | 35,954.571 | 37,081.897 | 27,680.66 | 37,271.439 | 41,931.747 | 37,681.725 | 34,733.697 | 36,881.69 | 31,949.889 | 27,560.948 | 32,445.538 | 31,431.207 | 35,704.932 | 26,983.766 | 23,522.506 | 14,775.43 | 12,967.139 | 12,492.343 | 12,546.576 | 13,983.791 | 12,024.313 | 10,515.406 | 10,689.619 | 13,713.951 | 13,477.521 | 12,132.723 | 14,508.537 | 14,719.76 | 16,523.02 | 16,640.869 | 15,648.112 | 17,119.703 | 22,453.254 | 18,440.347 | 20,309.087 | 15,332.635 | 0 | 34,116.573 | 30,898.083 | 34,395.75 | 42,205.478 | 42,947.007 | 42,936.337 | 37,244.102 | 0 | 21,929.403 | 28,971.47 | 24,081.664 | 0 | 26,457.827 | 37,367.829 | 27,064.915 | 0 | 26,488.345 | 40,839.048 | 38,312.503 | 0 | 38,638.616 | 23,272.642 | 17,708.216 | 0 | 14,755.554 | 19,250.283 | 15,220.439 |
| Kosten van de omzet
| 28,272.166 | 26,882.359 | 31,116.083 | 7,666.889 | 34,756.309 | 51,542.337 | 26,402.037 | 38,266.23 | 20,346.126 | 29,918.169 | 32,309.57 | 28,599.698 | 27,111.67 | 29,553.446 | 24,732.144 | 19,541.537 | 23,835.109 | 23,118.711 | 26,182.359 | 19,088.188 | 16,781.632 | 12,555.422 | 10,468.108 | 10,728.405 | 8,826.528 | 11,057.869 | 11,251.265 | 9,427.798 | 9,872.96 | 11,566.92 | 10,786.476 | 11,039.649 | 12,222.781 | 10,847.155 | 15,777.724 | 13,427.663 | 12,037.595 | 13,637.873 | 17,054.126 | 13,619.894 | 18,329.337 | 13,016.293 | 0 | 32,083.443 | 30,971.438 | 27,042.853 | 20,502.364 | 58,647.372 | 20,366.616 | 34,690.426 | 0 | 19,932.389 | 26,444.487 | 22,159.454 | 0 | 24,951.137 | 34,718.589 | 23,014.24 | 0 | 22,862.251 | 34,981.677 | 33,202.192 | 0 | 32,731.681 | 19,930.426 | 16,013.286 | 0 | 13,212.466 | 17,218.356 | 13,241.127 |
| Brutowinst
| 8,520.541 | 8,709.169 | 6,964.897 | 29,721.122 | 5,101.478 | -14,164.731 | 9,552.534 | -1,184.334 | 7,334.534 | 7,353.27 | 9,622.177 | 9,082.027 | 7,622.027 | 7,328.244 | 7,217.745 | 8,019.411 | 8,610.428 | 8,312.496 | 9,522.572 | 7,895.578 | 6,740.874 | 2,220.008 | 2,499.031 | 1,763.938 | 3,720.048 | 2,925.922 | 773.048 | 1,087.608 | 816.659 | 2,147.031 | 2,691.045 | 1,093.074 | 2,285.756 | 3,872.605 | 745.296 | 3,213.206 | 3,610.517 | 3,481.83 | 5,399.128 | 4,820.453 | 1,979.75 | 2,316.342 | 0 | 2,033.13 | -73.355 | 7,352.897 | 21,703.114 | -15,700.365 | 22,569.721 | 2,553.676 | 0 | 1,997.014 | 2,526.983 | 1,922.21 | 0 | 1,506.69 | 2,649.24 | 4,050.675 | 0 | 3,626.094 | 5,857.371 | 5,110.311 | 0 | 5,906.935 | 3,342.216 | 1,694.93 | 0 | 1,543.088 | 2,031.927 | 1,979.312 |
| Brutowinstmarge
| 0.232 | 0.245 | 0.183 | 0.795 | 0.128 | -0.379 | 0.266 | -0.032 | 0.265 | 0.197 | 0.229 | 0.241 | 0.219 | 0.199 | 0.226 | 0.291 | 0.265 | 0.264 | 0.267 | 0.293 | 0.287 | 0.15 | 0.193 | 0.141 | 0.296 | 0.209 | 0.064 | 0.103 | 0.076 | 0.157 | 0.2 | 0.09 | 0.158 | 0.263 | 0.045 | 0.193 | 0.231 | 0.203 | 0.24 | 0.261 | 0.097 | 0.151 | 0 | 0.06 | -0.002 | 0.214 | 0.514 | -0.366 | 0.526 | 0.069 | 0 | 0.091 | 0.087 | 0.08 | 0 | 0.057 | 0.071 | 0.15 | 0 | 0.137 | 0.143 | 0.133 | 0 | 0.153 | 0.144 | 0.096 | 0 | 0.105 | 0.106 | 0.13 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 11,298.753 | 11,521.806 | 17,075.801 | 0 | 16,804.156 | 1,697.618 | 43,907.462 | 935.129 | 456.98 | 618.576 | 544.503 | 572.958 | 240.751 | 327.699 | 0 | 0 | 81.793 | 148.728 | 201.352 | 666.475 | 854.341 | 4,177.835 | 0 | 0 | 66.1 | 0 | 0 | 94.701 | 114.359 | 0 | 0 | 71.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.089 | 13 | 0 | 0 | 0 | 8 | 5 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30,564.078 | 26,373.184 | 27,089.1 | 16,920.752 | 28,485.612 | 9,138.012 | 26,763.615 | 7,167.401 | 47,600.427 | 849.966 | 802.392 | 953.495 | 956.491 | 1,012.964 | 953.211 | 939.236 | 7,563.127 | 7,890.419 | 1,047.21 | 1,135.228 | 6,318.361 | 1,305.882 | 78.834 | 47.7 | 1,402.004 | 1,018.595 | 20.235 | 834.556 | -196.515 | 25.764 | 25.46 | 487.43 | 1,484.837 | 35.429 | 54.663 | 684.322 | 648.899 | 30.477 | 74.472 | 1,573.107 | 946.259 | 64.181 | 0 | 1,322.126 | 1,052.568 | 121.743 | -878.417 | 2,364.269 | 2,185.052 | 171.579 | 0 | 1,672.415 | 1,422.518 | 603.459 | 0 | 341.728 | 398.155 | 281.721 | 0 | 286.588 | 357.308 | 318.236 | 0 | 261.089 | 260.137 | 257.824 | 0 | 192.837 | 205.723 | 199.985 |
| Verkoop- en marketingkosten
| 0 | 0 | -12,371.252 | 7,304.465 | 0 | 0 | 3,973.122 | 3,438.352 | 0 | 3,867.683 | 4,352.216 | 3,564.286 | 2,968.199 | 3,158.723 | 2,117.255 | 2,130.022 | 0 | 0 | 2,136.177 | 2,047.211 | 0 | 0 | 432.246 | 112.227 | 0 | 0 | 173.452 | 0 | 0 | 29.9 | 53.97 | 0 | 0 | 55.798 | 1.327 | 0 | 0 | 118.651 | 119.155 | 0 | 0 | 108.052 | 0 | 0 | 0 | 476.707 | 486.282 | 0 | 0 | 363.398 | 0 | 0 | 0 | 340.355 | 0 | 653.365 | 571.273 | 359.812 | 0 | 465.515 | 598.023 | 534.918 | 0 | 306.05 | 339.691 | 441.054 | 0 | 241.98 | 355.585 | 334.408 |
| Verkoop-, algemene en administratieve kosten
| 30,564.078 | 26,373.184 | 14,717.848 | 49,265.838 | 28,485.612 | 9,138.012 | 26,763.615 | 10,605.753 | 47,600.427 | 4,717.649 | 5,154.607 | 4,517.781 | 3,924.69 | 4,171.687 | 3,070.466 | 3,069.257 | 7,563.127 | 7,890.419 | 3,183.387 | 3,182.439 | 6,318.361 | 1,305.882 | 511.08 | 159.927 | 1,402.004 | 1,018.595 | 193.687 | 834.556 | -196.515 | 55.664 | 79.43 | 487.43 | 1,484.837 | 91.227 | 55.99 | 684.322 | 648.899 | 149.128 | 193.627 | 1,573.107 | 946.259 | 172.233 | 0 | 1,322.126 | 1,052.568 | 598.45 | -392.135 | 2,364.269 | 2,185.052 | 534.977 | 0 | 1,672.415 | 1,422.518 | 943.814 | 0 | 995.093 | 969.428 | 641.533 | 0 | 752.103 | 955.331 | 853.154 | 0 | 567.139 | 599.828 | 698.878 | 0 | 434.817 | 561.308 | 534.393 |
| Overige kosten
| -0 | 0 | -173.633 | 631.292 | -56,971.224 | -18,276.024 | -16,815.822 | 6,270.458 | 19,605.907 | 3,320.793 | 4,005.817 | 52.238 | 142.919 | 137.622 | 193.894 | 322.283 | 4,640.739 | -9,233.094 | 271.225 | -27,177.77 | 15,169.912 | -3,453.67 | 52.387 | 184.061 | -969.111 | -370.645 | 39.68 | -253.915 | 39.02 | 312.53 | -121.999 | 381.657 | 338.012 | 184.7 | 1,025.918 | 779.042 | 685.82 | 631.712 | -1,940.406 | -935.782 | 3,597.466 | 5,034.635 | 0 | 181.202 | 5,140.699 | 96.337 | 3,606.538 | -65,177.474 | 59,934.051 | 3,067.307 | 0 | -324.123 | -17,949.701 | 16.2 | 0 | 549.296 | -466.73 | 121.898 | 0 | 361.476 | 169.655 | 20.628 | 0 | -78.864 | -161.56 | 513.981 | 0 | -16.699 | 0.126 | 363.856 |
| Bedrijfskosten
| 30,564.078 | 26,373.184 | 26,190.234 | 60,787.644 | -28,485.612 | -9,138.012 | 26,751.948 | 18,573.829 | 47,600.427 | 8,973.572 | 9,617.404 | 8,987.807 | 8,607.307 | 8,716.678 | 7,610.565 | 7,647.597 | 7,563.127 | 7,890.419 | 7,344.633 | 7,007.209 | 6,519.713 | 1,972.358 | 1,289.226 | 5,204.971 | 1,402.004 | 1,018.595 | -16.585 | 834.556 | -196.515 | 768.153 | 2,095.058 | 487.43 | 1,484.837 | 807.843 | 2,855.113 | 684.322 | 648.899 | 847.257 | 2,573.892 | 1,573.107 | 946.259 | 818.728 | 0 | 1,322.126 | 1,052.568 | 1,306.077 | 1,406.636 | 2,364.269 | 2,185.052 | 1,408.639 | 0 | 1,684.504 | 1,435.518 | 1,338.305 | 0 | 2,394.877 | 2,101.426 | 1,773.677 | 0 | 1,683.562 | 2,035.69 | 1,859.72 | 0 | 1,301.956 | 1,166.718 | 1,228.378 | 0 | 903.125 | 1,052.807 | 927.398 |
| Bedrijfsresultaat
| -22,043.537 | -17,664.015 | -19,225.337 | -31,066.522 | -23,384.134 | -23,302.743 | -17,211.081 | -24,750.712 | -40,265.893 | -1,620.301 | 4.773 | 94.22 | -985.28 | -1,388.435 | -392.82 | 371.814 | 1,047.301 | 422.077 | 2,127.939 | 888.369 | 221.161 | 247.651 | 1,209.805 | -3,441.033 | 2,318.044 | 1,907.327 | 789.634 | 253.052 | 1,013.175 | 1,378.877 | 595.986 | 605.644 | 800.92 | 3,064.762 | -2,109.816 | 2,528.884 | 2,961.619 | 2,634.574 | 2,825.236 | 3,247.346 | 1,033.491 | 1,497.614 | 0 | 711.005 | -1,125.923 | 6,046.817 | 20,296.478 | -18,064.634 | 20,384.668 | 1,145.037 | 0 | 312.51 | 1,091.465 | 605.833 | 0 | -888.184 | 547.813 | 2,276.997 | 0 | 1,942.532 | 3,821.681 | 3,250.592 | 0 | 4,604.98 | 2,175.498 | 466.555 | 0 | 639.961 | 979.124 | 1,051.916 |
| Bedrijfsresultaat ratio
| -0.599 | -0.496 | -0.505 | -0.831 | -0.587 | -0.623 | -0.479 | -0.667 | -1.455 | -0.043 | 0 | 0.003 | -0.028 | -0.038 | -0.012 | 0.013 | 0.032 | 0.013 | 0.06 | 0.033 | 0.009 | 0.017 | 0.093 | -0.275 | 0.185 | 0.136 | 0.066 | 0.024 | 0.095 | 0.101 | 0.044 | 0.05 | 0.055 | 0.208 | -0.128 | 0.152 | 0.189 | 0.154 | 0.126 | 0.176 | 0.051 | 0.098 | 0 | 0.021 | -0.036 | 0.176 | 0.481 | -0.421 | 0.475 | 0.031 | 0 | 0.014 | 0.038 | 0.025 | 0 | -0.034 | 0.015 | 0.084 | 0 | 0.073 | 0.094 | 0.085 | 0 | 0.119 | 0.093 | 0.026 | 0 | 0.043 | 0.051 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -670.608 | 3,356.538 | -269.575 | -4,036.492 | -3,323.269 | 1,633.261 | -646.392 | -8,693.376 | 19,651.25 | -6,081.202 | -12,317.07 | -1,406.614 | -5,877.483 | -11,255.344 | -7,384.026 | -23,252.796 | 38,741.541 | -49,149.97 | -7,734.063 | -5,224.3 | 7,664.834 | 17,855.89 | -5,940.897 | -10,115.393 | -6,288.229 | -4,367.299 | -3,356.336 | -437.44 | 148.139 | -495.793 | -432.517 | -576.47 | 84.286 | -817.765 | 113.302 | -1,451.414 | -547.702 | -738.128 | 1,591.521 | -2,234.498 | 1,697.647 | 2,786.917 | 0 | 291.727 | 8,190.302 | -8,171.807 | -4,586.008 | -63,913.589 | 56,711.366 | -112.597 | 0 | -1,867.562 | -26,400.44 | 873.094 | 0 | -946.473 | -1,441.193 | -823.504 | 0 | -815.51 | -327.396 | -632.214 | 0 | -2,069.835 | 1,240.494 | 3,746.1 | 0 | 1,784.204 | 1,386.338 | 1,105.663 |
| Inkomen voor belasting
| -22,714.144 | -14,307.478 | -18,248.496 | -29,005.028 | -26,707.403 | -21,669.482 | -17,857.473 | -29,534.668 | -20,614.643 | -10,049.052 | 2,495.303 | -3,462.397 | 14,166.248 | -12,555.41 | -7,330.056 | -24,573.464 | 39,844.225 | -48,727.892 | -5,606.124 | -4,335.931 | 7,885.995 | 18,103.541 | -4,731.092 | -13,556.425 | -3,970.185 | -1,911.871 | -2,566.702 | -184.388 | 1,097.579 | 883.084 | 163.469 | 29.174 | 885.206 | 2,246.997 | -1,996.514 | 1,077.47 | 2,413.917 | 1,896.446 | 4,416.756 | 1,012.848 | 2,731.138 | 4,284.531 | 0 | 1,002.731 | 7,064.379 | -2,124.99 | 15,710.471 | -81,978.223 | 77,096.034 | 1,032.44 | 0 | -1,555.052 | -25,308.975 | 1,478.927 | 0 | -1,834.657 | -893.38 | 1,453.493 | 0 | 1,127.022 | 3,494.285 | 2,618.378 | 0 | 2,535.145 | 3,415.992 | 4,212.655 | 0 | 2,424.165 | 2,365.462 | 2,157.579 |
| Inkomen voor belasting ratio
| -0.617 | -0.402 | -0.479 | -0.776 | -0.67 | -0.58 | -0.497 | -0.796 | -0.745 | -0.27 | 0.06 | -0.092 | 0.408 | -0.34 | -0.229 | -0.892 | 1.228 | -1.55 | -0.157 | -0.161 | 0.335 | 1.225 | -0.365 | -1.085 | -0.316 | -0.137 | -0.213 | -0.018 | 0.103 | 0.064 | 0.012 | 0.002 | 0.061 | 0.153 | -0.121 | 0.065 | 0.154 | 0.111 | 0.197 | 0.055 | 0.134 | 0.279 | 0 | 0.029 | 0.229 | -0.062 | 0.372 | -1.909 | 1.796 | 0.028 | 0 | -0.071 | -0.874 | 0.061 | 0 | -0.069 | -0.024 | 0.054 | 0 | 0.043 | 0.086 | 0.068 | 0 | 0.066 | 0.147 | 0.238 | 0 | 0.164 | 0.123 | 0.142 |
| Belastingkosten
| -773.799 | 4,469.364 | 5.937 | -1,978.282 | 3,947.743 | 176.657 | -102.188 | 512.031 | 2.543 | -763.35 | 2,269.086 | 402.163 | 4,934.815 | -1,755.948 | -262.293 | -3,909.537 | 5,126.99 | -8,075.776 | 114.35 | -12,725.427 | 386.787 | 10,937.53 | -2.152 | -1,883.546 | -186.846 | 4,980.842 | 770.873 | -261.881 | 753.015 | -146.862 | 0 | 914.573 | 0 | -256.884 | 40.692 | 0 | 624.728 | 282.981 | 880.611 | 122.921 | 939.264 | 5,080.548 | 0 | 412.464 | -61.119 | 10.564 | -1,569.484 | -23,068.977 | 2,055.582 | 2,762.813 | 0 | -355.011 | -1,604.729 | -648.444 | 0 | 31.1 | 3,653.766 | 97.707 | 0 | -368.785 | 679.716 | 426.968 | 0 | 928.003 | 515.671 | 243.778 | 0 | 284.923 | 95.571 | 248.526 |
| Nettowinst
| -26,951.672 | -2,868.312 | -29,766.92 | 17,316.985 | -33,381.38 | -14,228.001 | -17,755.285 | -30,046.699 | -20,617.185 | -9,285.702 | 226.216 | -5,836.985 | 7,668.17 | -11,629.452 | -8,203.845 | -20,685.349 | 30,024.871 | -43,283.612 | -12,225.826 | -21,915.092 | 8,639.152 | 7,166.011 | -4,728.94 | -17,014.014 | -5,634.808 | -6,892.713 | -2,566.702 | 77.493 | 344.563 | 883.084 | 163.469 | -885.399 | 885.206 | 2,246.997 | -1,371.786 | 1,077.47 | 1,789.19 | 1,896.446 | 5,478.94 | 889.927 | 1,791.875 | 4,284.531 | 0 | 590.267 | -42,743.53 | -1,984.943 | -14,285.932 | -58,614.056 | 52,557.284 | 1,032.44 | 0 | -1,200.041 | -23,704.246 | 2,127.37 | 0 | -1,865.757 | -4,547.146 | 1,355.786 | 0 | 1,495.807 | 2,814.568 | 2,191.411 | 0 | 1,607.142 | 2,900.321 | 3,968.877 | 0 | 2,139.242 | 2,269.891 | 1,909.053 |
| Nettowinstmarge
| -0.733 | -0.081 | -0.782 | 0.463 | -0.838 | -0.381 | -0.494 | -0.81 | -0.745 | -0.249 | 0.005 | -0.155 | 0.221 | -0.315 | -0.257 | -0.751 | 0.925 | -1.377 | -0.342 | -0.812 | 0.367 | 0.485 | -0.365 | -1.362 | -0.449 | -0.493 | -0.213 | 0.007 | 0.032 | 0.064 | 0.012 | -0.073 | 0.061 | 0.153 | -0.083 | 0.065 | 0.114 | 0.111 | 0.244 | 0.048 | 0.088 | 0.279 | 0 | 0.017 | -1.383 | -0.058 | -0.338 | -1.365 | 1.224 | 0.028 | 0 | -0.055 | -0.818 | 0.088 | 0 | -0.071 | -0.122 | 0.05 | 0 | 0.056 | 0.069 | 0.057 | 0 | 0.042 | 0.125 | 0.224 | 0 | 0.145 | 0.118 | 0.125 |
| WPA (Winst Per Aandeel)
| -103 | -11.47 | -121.96 | 70.95 | -141.52 | -61.09 | -76.23 | -386.98 | -93.6 | -113.18 | 2.6 | -72.5 | -140.97 | -182.96 | -134.97 | -101.27 | 497.9 | -788.84 | -236.95 | -167.42 | 197.96 | 176.96 | -46.42 | -341.83 | -338.93 | -413.92 | -51.57 | 12 | 59.99 | 155.97 | 9.66 | -161.97 | 164.97 | 422.92 | -85.92 | 248.19 | 470.91 | 545.89 | 525.63 | 256.08 | 512.9 | 1,232.75 | -358 | 169.85 | -5,955.4 | -829.51 | -1,990.44 | -14,709.37 | 27,454 | 783.42 | -15,924.78 | -908.35 | -17,942.61 | 1,614.32 | -2,172.64 | -1,412.53 | -3,418.55 | 1,056.43 | -546.13 | 1,175.13 | 2,195.95 | 1,709.28 | 379.92 | 1,258.22 | 2,397.73 | 3,969.75 | 429.71 | 2,125.11 | 2,756.52 | 2,770.05 |
| Verwaterde WPA
| -103 | -11.47 | -121.96 | 70.95 | -141.52 | -61 | -76.23 | -386.98 | -93.58 | -113.18 | 2.6 | -72.5 | -140.97 | -68.99 | -77.98 | -101.27 | 431.91 | -668.87 | -173.97 | -167.42 | 197.96 | 152.97 | -46.42 | -341.83 | -338.93 | -413.92 | -51.57 | -3 | 53.99 | 140.97 | 9.66 | -140.97 | 140.97 | 356.93 | -85.92 | 248.19 | 284.94 | 545.89 | 525.63 | 256.08 | 512.9 | 1,232.75 | -358 | 169.85 | -5,955.4 | -829.51 | -1,990.44 | -14,709.37 | 27,454 | 783.42 | -15,924.78 | -908.35 | -17,942.61 | 1,614.32 | -2,172.64 | -1,412.53 | -3,418.55 | 1,008.95 | -546.13 | 1,139.52 | 2,148.47 | 1,685.54 | 379.92 | 1,258.22 | 2,397.73 | 3,927.29 | 352.57 | 2,125.11 | 2,595.55 | 2,770.05 |
| EBITDA
| -22,043.537 | -8,705.405 | -12,215.08 | -21,777.588 | -16,011.703 | -16,055.93 | -9,158.897 | -19,889.508 | -25,178.112 | -30,807.942 | -21,601.855 | 7,484.744 | -7,785.552 | -2,712.971 | -1,247.156 | -20,834.652 | 3,541.7 | -37,995.589 | 2,542.607 | -2,777.304 | 1,259.371 | 841.908 | -387.192 | -2,713.437 | 2,318.044 | 2,002.699 | 1,568.72 | 791.632 | 1,506.604 | 1,793.534 | 2,765.982 | 605.644 | 1,791.764 | 2,987.823 | -891.1 | 3,103.248 | 3,540.802 | 6,261.445 | 5,571.855 | 3,804.53 | 1,643.821 | 7,247.66 | 0 | 1,010.798 | -1,125.923 | 5,432.837 | 36,110.132 | -18,064.634 | 20,384.669 | 4,628.16 | 0 | 1,026.441 | 1,751.744 | 4,691.241 | 0 | 1,015.934 | 1,872.326 | 4,271.441 | 0 | 3,436.966 | 5,853.295 | 3,661.456 | 0 | 3,938.917 | 5,653.367 | 5,372.181 | 0 | 3,387.077 | 3,400.165 | 3,053.845 |
| EBITDA ratio
| -0.599 | -0.245 | -0.35 | -0.649 | 0.128 | -0.379 | 0.266 | -0.338 | -0.758 | -0.095 | -0.043 | -0.029 | -0.044 | -0.068 | -0.039 | 0.119 | 0.066 | 0.049 | 0.071 | 1.097 | 0.054 | 0.057 | -0.052 | -0.538 | 0.185 | 0.207 | 0.13 | 0.075 | 0.147 | 0.131 | 0.198 | 0.05 | 0.123 | 0.203 | -0.052 | 0.186 | 0.226 | 0.203 | 0.237 | 0.206 | 0.081 | 0.47 | 0 | 0.03 | -0.036 | 0.158 | 0.865 | -0.421 | 0.475 | 0.123 | 0 | 0.047 | 0.06 | 0.195 | 0 | 0.039 | 0.05 | 0.157 | 0 | 0.127 | 0.162 | 0.096 | 0 | 0.108 | 0.243 | 0.334 | 0 | 0.119 | 0.174 | 0.201 |