Korea Circuit Co., Ltd.
KRX:007810.KS
11960 (KRW) • At close September 19, 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
| 375,450.92 | 354,863.244 | 312,471.549 | 350,313.808 | 332,753.335 | 336,695.752 | 354,425.614 | 434,172.176 | 397,442.318 | 410,835.044 | 415,449.707 | 405,866.053 | 306,132.551 | 296,720.192 | 235,664.536 | 296,796.065 | 208,125.296 | 161,535.39 | 141,406.635 | 135,163.862 | 129,025.623 | 137,827.479 | 130,699.223 | 137,952.119 | 129,403.061 | 137,770.311 | 145,692.566 | 148,795.142 | 148,612.908 | 148,498.266 | 140,995.417 | 128,389.612 | 135,169.384 | 140,746.058 | 130,044.017 | 158,175.052 | 131,363.855 | 144,754.306 | 164,568.944 | 130,974.58 | 116,905.205 | 140,712.946 | 121,795.829 | 139,407.98 | 153,109.837 | 132,742.676 | 128,800.44 | 142,346.443 | 130,457.617 | 96,349.741 | 0 | 86,950.861 | 79,321 | 80,254.611 | 0 | 68,823.664 | 54,969.727 | 52,584.069 | 0 | 57,852.037 | 50,501.499 | 46,241.454 | 0 | 59,215.237 | 54,947.331 | 55,261.301 | 0 | 49,226.732 | 48,237.91 | 42,599.244 |
| Kosten van de omzet
| 356,469.47 | 344,818.383 | 320,806.154 | 334,073.369 | 319,008.154 | 329,898.241 | 342,688.507 | 377,697.678 | 349,258.155 | 366,612.345 | 359,858.524 | 358,789.954 | 278,200.517 | 278,285.803 | 233,903.992 | 279,203.085 | 198,439.765 | 148,251.07 | 128,661.274 | 125,322.289 | 123,466.572 | 134,671.678 | 128,664.802 | 137,047.233 | 134,805.348 | 137,934.532 | 141,393.029 | 141,932.709 | 140,734.344 | 139,650.554 | 134,205.622 | 124,847.816 | 128,631.815 | 125,945.213 | 119,438.404 | 138,811.741 | 116,458.048 | 126,177.693 | 146,516.192 | 119,256.527 | 108,973.158 | 124,744.686 | 109,118.929 | 122,452.596 | 133,009.543 | 121,126.838 | 116,773.783 | 125,402.734 | 113,970.234 | 88,322.168 | 0 | 84,796.354 | 76,699.134 | 76,709.588 | 0 | 65,967.283 | 53,664.691 | 49,429.996 | 0 | 55,194.376 | 50,284.552 | 44,996.402 | 0 | 58,855.264 | 54,385.933 | 52,672.583 | 0 | 48,703.14 | 51,776.124 | 47,329.128 |
| Brutowinst
| 18,981.45 | 10,044.861 | -8,334.605 | 16,240.439 | 13,745.181 | 6,797.511 | 11,737.107 | 56,474.498 | 48,184.163 | 44,222.699 | 55,591.184 | 47,076.099 | 27,932.034 | 18,434.388 | 1,760.544 | 17,592.98 | 9,685.53 | 13,284.321 | 12,745.361 | 9,841.573 | 5,559.051 | 3,155.801 | 2,034.421 | 904.886 | -5,402.287 | -164.221 | 4,299.537 | 6,862.433 | 7,878.564 | 8,847.712 | 6,789.795 | 3,541.796 | 6,537.569 | 14,800.845 | 10,605.613 | 19,363.311 | 14,905.807 | 18,576.613 | 18,052.752 | 11,718.053 | 7,932.047 | 15,968.26 | 12,676.9 | 16,955.384 | 20,100.294 | 11,615.838 | 12,026.657 | 16,943.709 | 16,487.383 | 8,027.573 | 0 | 2,154.507 | 2,621.866 | 3,545.023 | 0 | 2,856.381 | 1,305.036 | 3,154.073 | 0 | 2,657.661 | 216.947 | 1,245.052 | 0 | 359.973 | 561.398 | 2,588.718 | 0 | 523.592 | -3,538.214 | -4,729.884 |
| Brutowinstmarge
| 0.051 | 0.028 | -0.027 | 0.046 | 0.041 | 0.02 | 0.033 | 0.13 | 0.121 | 0.108 | 0.134 | 0.116 | 0.091 | 0.062 | 0.007 | 0.059 | 0.047 | 0.082 | 0.09 | 0.073 | 0.043 | 0.023 | 0.016 | 0.007 | -0.042 | -0.001 | 0.03 | 0.046 | 0.053 | 0.06 | 0.048 | 0.028 | 0.048 | 0.105 | 0.082 | 0.122 | 0.113 | 0.128 | 0.11 | 0.089 | 0.068 | 0.113 | 0.104 | 0.122 | 0.131 | 0.088 | 0.093 | 0.119 | 0.126 | 0.083 | 0 | 0.025 | 0.033 | 0.044 | 0 | 0.042 | 0.024 | 0.06 | 0 | 0.046 | 0.004 | 0.027 | 0 | 0.006 | 0.01 | 0.047 | 0 | 0.011 | -0.073 | -0.111 |
| Onderzoek- en ontwikkelingskosten
| 1,849.814 | 2,399.343 | 2,578.488 | 2,279.906 | 2,256.905 | 2,421.927 | 2,747.263 | 2,275.006 | 3,276.42 | 778.67 | 937.238 | 2,578.787 | 2,614.376 | 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 | 9.268 | 7.022 |
| Algemene en administratieve kosten
| 22,428.953 | 19,110.395 | 2,251.491 | 17,313.47 | 21,229.852 | 1,370.787 | 1,396.462 | 2,636.039 | 1,706.438 | 1,284.742 | 1,047.208 | 994.586 | 913.24 | 827.649 | 727.824 | -6,752.603 | 541.931 | 455.713 | 690.965 | 441.057 | 399.705 | 418.224 | 298.184 | 391.684 | 334.759 | 444.174 | 505.8 | 811.939 | 498.431 | 828.174 | 782.323 | 166.728 | 564.958 | 665.115 | -499.785 | 2,960.281 | 680.577 | 870.967 | 4,590.349 | 833.23 | 778.303 | 518.569 | 1,013.612 | 528.412 | 682.179 | 463.614 | 521.687 | 523.001 | 872.186 | 2,158.196 | 0 | 2,035.626 | 2,164.351 | 378.224 | 0 | 234.313 | 356.42 | 356.954 | 0 | 109.731 | 255.93 | 410.338 | 0 | 554.572 | 304.497 | 270.992 | 0 | 524.403 | 345.303 | 961.717 |
| Verkoop- en marketingkosten
| -9,693.013 | 8,374.947 | -12,126.659 | 6,925.263 | 10,432.186 | 12,454.52 | 5,849.18 | 4,435.468 | 3,928.468 | 4,270.851 | 5,020.191 | 3,196.689 | 20,209.621 | 2,655.183 | 2,948.994 | 5,942.254 | 3,176.584 | 1,190.492 | 1,071.627 | 1,022.973 | 1,006.7 | 1,020.087 | 767.645 | 896.45 | 951.535 | 1,179.026 | 1,132.893 | 1,296.402 | 1,214.068 | 1,300.695 | 1,263.42 | 1,126.255 | 1,154.054 | 1,163.288 | 1,107.593 | 948.271 | 929.946 | 952.431 | -219.889 | 1,077.51 | 1,076.651 | 2,307.122 | 794.705 | 895.362 | 964.068 | 955.155 | 856.213 | 924.803 | 849.209 | 0 | 0 | 0 | 0 | 695.66 | 0 | 629.91 | 426.642 | 613.558 | 0 | 581.665 | 595.179 | 591.445 | 0 | 500.592 | 595.97 | 671.111 | 0 | 628.085 | 589.54 | 668.484 |
| Verkoop-, algemene en administratieve kosten
| 12,735.94 | 19,110.395 | -9,875.168 | 17,313.47 | 21,229.852 | 13,825.307 | 7,245.642 | 7,071.507 | 5,634.906 | 5,555.593 | 6,067.399 | 4,191.275 | 21,122.861 | 3,482.832 | 3,676.818 | -810.349 | 3,718.515 | 1,646.205 | 1,762.592 | 1,464.03 | 1,406.405 | 1,438.311 | 1,065.829 | 1,288.134 | 1,286.294 | 1,623.2 | 1,638.693 | 2,108.341 | 1,712.499 | 2,128.869 | 2,045.743 | 1,292.983 | 1,719.012 | 1,828.403 | 607.808 | 3,908.552 | 1,610.523 | 1,823.398 | 4,370.46 | 1,910.74 | 1,854.954 | 2,825.691 | 1,808.317 | 1,423.774 | 1,646.247 | 1,418.769 | 1,377.9 | 1,447.804 | 1,721.395 | 2,158.196 | 0 | 2,035.626 | 2,164.351 | 1,073.884 | 0 | 864.223 | 783.062 | 970.512 | 0 | 691.396 | 851.109 | 1,001.783 | 0 | 1,055.164 | 900.467 | 942.103 | 0 | 1,152.488 | 934.843 | 1,630.201 |
| Overige kosten
| -8,992.112 | -38,220.79 | -10,119.54 | -34,626.94 | -42,459.704 | 7,614.22 | 9,313.773 | 9,524.462 | 9,463.301 | 7,496.142 | 8,116.965 | 182.346 | -185.059 | 563.433 | 766.893 | 3,140.36 | 1,734.034 | 134.471 | 46.711 | 92.961 | 56.062 | 77.947 | 103.507 | 25.912 | 3,851.362 | 73.659 | 95.177 | 119.739 | 208.058 | 287.494 | 403.556 | 11.575 | 99.053 | 121.883 | 125.599 | 311.395 | 265.276 | 257.799 | 208.646 | 372.631 | -1,785.289 | 485.184 | -94.5 | 76.322 | 224.463 | 233.712 | 76.308 | 823.134 | 732.003 | -211.194 | 0 | 280.972 | -164.6 | -384.187 | 0 | -161.624 | -2.778 | -197.921 | 0 | -740.229 | -498.235 | -87.005 | 0 | -25.293 | 622.722 | 753.589 | 0 | 785.587 | 658.644 | 964.135 |
| Bedrijfskosten
| 23,577.866 | -19,110.395 | 2,578.488 | -17,313.47 | -21,229.852 | 21,439.527 | 16,559.415 | 16,595.969 | 15,098.207 | 13,051.735 | 14,184.364 | 11,240.962 | 27,780.976 | 10,714.564 | 7,965.885 | 8,464.979 | 8,088.078 | 4,378.76 | 5,022.76 | 4,125.215 | 4,012.878 | 4,278.411 | 3,534.788 | 3,778.594 | 3,752.624 | 4,187.253 | 4,044.073 | 4,420.028 | 4,012.816 | 4,342.392 | 4,150.255 | 3,500.14 | 3,764.552 | 4,208.969 | 2,607.455 | 6,066.101 | 3,837.373 | 3,891.102 | 8,333.977 | 3,975.064 | 3,821.276 | 4,949.149 | 3,753.009 | 3,459.835 | 3,956.574 | 3,355.015 | 3,176.947 | 3,410.063 | 3,558.866 | 2,158.196 | 0 | 2,035.626 | 2,164.351 | 1,925.576 | 0 | 1,884.244 | 1,783.943 | 1,983.549 | 0 | 2,212.071 | 1,769.035 | 1,886.482 | 0 | 2,097.405 | 2,079.813 | 2,014.937 | 0 | 2,253.839 | 1,928.48 | 2,528.022 |
| Bedrijfsresultaat
| -4,596.416 | -9,065.534 | -10,913.093 | -1,073.031 | -7,484.671 | -11,125.599 | -17,723.469 | 54,243.539 | 33,085.956 | 31,170.966 | 41,406.821 | 35,835.137 | 151.058 | 7,719.824 | -6,227.561 | 9,128.001 | 1,597.452 | 8,905.561 | 7,722.601 | 5,716.358 | 1,546.173 | -1,122.61 | -1,507.142 | -2,873.707 | -9,154.91 | -4,351.474 | 255.463 | 2,442.405 | 3,865.749 | 4,505.32 | 2,639.54 | 41.657 | 2,773.017 | 10,591.876 | 7,998.157 | 13,297.21 | 11,068.435 | 14,685.511 | 9,718.775 | 7,742.989 | 4,110.771 | 11,019.111 | 8,923.891 | 13,495.548 | 16,143.719 | 8,260.823 | 8,849.711 | 13,533.646 | 12,928.517 | 5,869.377 | 0 | 118.882 | 457.514 | 1,619.447 | 0 | 972.138 | -478.907 | 1,170.523 | 0 | 445.589 | -1,552.086 | -641.43 | 0 | -1,737.431 | -1,518.417 | 573.78 | 0 | -1,730.247 | -5,466.695 | -7,257.905 |
| Bedrijfsresultaat ratio
| -0.012 | -0.026 | -0.035 | -0.003 | -0.022 | -0.033 | -0.05 | 0.125 | 0.083 | 0.076 | 0.1 | 0.088 | 0 | 0.026 | -0.026 | 0.031 | 0.008 | 0.055 | 0.055 | 0.042 | 0.012 | -0.008 | -0.012 | -0.021 | -0.071 | -0.032 | 0.002 | 0.016 | 0.026 | 0.03 | 0.019 | 0 | 0.021 | 0.075 | 0.062 | 0.084 | 0.084 | 0.101 | 0.059 | 0.059 | 0.035 | 0.078 | 0.073 | 0.097 | 0.105 | 0.062 | 0.069 | 0.095 | 0.099 | 0.061 | 0 | 0.001 | 0.006 | 0.02 | 0 | 0.014 | -0.009 | 0.022 | 0 | 0.008 | -0.031 | -0.014 | 0 | -0.029 | -0.028 | 0.01 | 0 | -0.035 | -0.113 | -0.17 |
| Totaal overige inkomsten en kosten netto
| 5,277.224 | 2,487.169 | -11,455.22 | 5,343.453 | 10,181.304 | -1,690.668 | 2,839.477 | -7,058 | 317.218 | 2,655.976 | -2,425.024 | 4,436.163 | -1,328.163 | 3,688.159 | -9,505.511 | -3,133.387 | -242.599 | 2,839.178 | -10,982.492 | 5,263.749 | 490.027 | -806.344 | -10,022.277 | -521.458 | -534.605 | 1,021.336 | 6,170.814 | 21,656.35 | 2,090.918 | -3,163.628 | -9,331.426 | 582.415 | -4,724.426 | -8,012.759 | -9,285.061 | -5,040.171 | -7,997.952 | -7,879.113 | 1,595.708 | -4,529.772 | -12,959.305 | -5,340.206 | -7,340.339 | 1,116.343 | 5,464.45 | -2,249.801 | 4,378.147 | 2,010.379 | 2,578.643 | -500.144 | 0 | -492.248 | -930.413 | -531.837 | 0 | 1,373.052 | 5,235.102 | 1,219.05 | 0 | 3,955.361 | -280.116 | 343.558 | 0 | 3,025.085 | 207.468 | -3,320.085 | 0 | 418.186 | -687.334 | -218.939 |
| Inkomen voor belasting
| 680.808 | -6,578.365 | -22,368.314 | 4,270.422 | 2,696.633 | -12,816.267 | -14,883.992 | 47,185.539 | 33,403.174 | 33,826.941 | 38,981.796 | 40,271.3 | -1,177.105 | 11,407.983 | -15,710.852 | 5,994.614 | 1,354.853 | 11,744.739 | -3,259.891 | 10,980.107 | 2,036.2 | -1,928.954 | -11,522.643 | -3,395.166 | -9,689.516 | -3,330.138 | 6,426.278 | 24,098.755 | 5,956.666 | 1,341.692 | -6,691.887 | 624.071 | -1,951.409 | 2,579.117 | -1,286.904 | 8,257.039 | 3,070.482 | 6,806.398 | 11,314.483 | 3,213.217 | -8,848.534 | 5,678.905 | 1,583.552 | 14,611.892 | 21,608.17 | 6,011.022 | 13,227.857 | 15,544.025 | 15,507.16 | 5,369.233 | 0 | -373.367 | -472.898 | 1,087.61 | 0 | 2,345.189 | 4,756.195 | 2,389.574 | 0 | 4,400.951 | -1,832.204 | -297.872 | 0 | 1,287.653 | -1,310.947 | -2,746.304 | 0 | -1,312.061 | -6,154.028 | -7,476.845 |
| Inkomen voor belasting ratio
| 0.002 | -0.019 | -0.072 | 0.012 | 0.008 | -0.038 | -0.042 | 0.109 | 0.084 | 0.082 | 0.094 | 0.099 | -0.004 | 0.038 | -0.067 | 0.02 | 0.007 | 0.073 | -0.023 | 0.081 | 0.016 | -0.014 | -0.088 | -0.025 | -0.075 | -0.024 | 0.044 | 0.162 | 0.04 | 0.009 | -0.047 | 0.005 | -0.014 | 0.018 | -0.01 | 0.052 | 0.023 | 0.047 | 0.069 | 0.025 | -0.076 | 0.04 | 0.013 | 0.105 | 0.141 | 0.045 | 0.103 | 0.109 | 0.119 | 0.056 | 0 | -0.004 | -0.006 | 0.014 | 0 | 0.034 | 0.087 | 0.045 | 0 | 0.076 | -0.036 | -0.006 | 0 | 0.022 | -0.024 | -0.05 | 0 | -0.027 | -0.128 | -0.176 |
| Belastingkosten
| -1,468.785 | -2,389.197 | -4,768.806 | 2,062.883 | 2,545.063 | 1,977.047 | -14,136.4 | 11,075.302 | 8,955.119 | 7,886.848 | 5,187.528 | 7,582.984 | 262.529 | 4,255.229 | 9,083.71 | 1,994.813 | 832.931 | 3,247.716 | 3,183.21 | 1,913.434 | 635.382 | -29.456 | 1,732.959 | -86.964 | -915.984 | -801.637 | 1,769.836 | 5,017.81 | 1,186.762 | 219.294 | -1,504.016 | -171.04 | -1,214.943 | 1,518.768 | 142.86 | 3,328.341 | 2,484.516 | 3,483.259 | 3,395.848 | 1,473.806 | -280.783 | 2,116.789 | 437.455 | 3,329.83 | 4,785.849 | 1,240.025 | 2,908.386 | 3,275.798 | 1,982.601 | 284.847 | 0 | -136.882 | -3,800.797 | 86.485 | 0 | 25.936 | 296.59 | -25.377 | 0 | -21.943 | -353.087 | -81.099 | 0 | -63.143 | -54.046 | -49.217 | 0 | -3.009 | -73.416 | -2,145.802 |
| Nettowinst
| -5,383.818 | -9,363.155 | -15,035.437 | -2,314.392 | -5,539.353 | -14,793.314 | -747.592 | 27,374.886 | 24,448.055 | 20,308.527 | 33,794.268 | 23,116.592 | 2,862.94 | 6,814.003 | -7,481.421 | 7,344.237 | 3,632.938 | 8,073.908 | -6,096.733 | 8,663.205 | 709.337 | -2,587.548 | -13,493.325 | -3,485.945 | -12,121.482 | -6,634.573 | 4,258.392 | 16,879.063 | 2,630.756 | -354.372 | -6,376.403 | 691.346 | -1,126.545 | 161.154 | -1,024.454 | 3,862.516 | -226.259 | 1,350.813 | 8,807.03 | -502.582 | -9,874.757 | 2,114.592 | 269.101 | 10,141.636 | 15,436.809 | 3,877.73 | 10,118.367 | 11,720.239 | 11,540.036 | 5,084.387 | 0 | -236.485 | 3,327.899 | 1,001.125 | 0 | 2,319.253 | 4,459.605 | 2,414.951 | 0 | 4,422.894 | -1,479.117 | -216.773 | 0 | 1,350.796 | -1,256.901 | -2,697.087 | 0 | -1,309.052 | -6,080.612 | -5,331.043 |
| Nettowinstmarge
| -0.014 | -0.026 | -0.048 | -0.007 | -0.017 | -0.044 | -0.002 | 0.063 | 0.062 | 0.049 | 0.081 | 0.057 | 0.009 | 0.023 | -0.032 | 0.025 | 0.017 | 0.05 | -0.043 | 0.064 | 0.005 | -0.019 | -0.103 | -0.025 | -0.094 | -0.048 | 0.029 | 0.113 | 0.018 | -0.002 | -0.045 | 0.005 | -0.008 | 0.001 | -0.008 | 0.024 | -0.002 | 0.009 | 0.054 | -0.004 | -0.084 | 0.015 | 0.002 | 0.073 | 0.101 | 0.029 | 0.079 | 0.082 | 0.088 | 0.053 | 0 | -0.003 | 0.042 | 0.012 | 0 | 0.034 | 0.081 | 0.046 | 0 | 0.076 | -0.029 | -0.005 | 0 | 0.023 | -0.023 | -0.049 | 0 | -0.027 | -0.126 | -0.125 |
| WPA (Winst Per Aandeel)
| -196.71 | -342.11 | -549.36 | -84.56 | -202.39 | -540.51 | -27.32 | 1,158.93 | 1,035.02 | 859.77 | 1,234.76 | 844 | 104 | 248 | -316.73 | 401 | 132 | 294 | -258.11 | 316 | 25 | -95 | -571.25 | -128 | -443 | -243 | 180.28 | 616 | 96 | -13 | -269.95 | 25 | -42 | 5 | -43.37 | 141 | -9 | 49 | 372.85 | -19 | -361 | 77 | 11.39 | 429 | 763 | 193.45 | 505.06 | 585.02 | 575.67 | 253.26 | 23.36 | -11.8 | 166.35 | 49.53 | -181.3 | 140.18 | 269.15 | 145.79 | 27.1 | 266.34 | -89.72 | -13.08 | 204.66 | 81.3 | -75.7 | -162.61 | 249.46 | -79.01 | -367.27 | -322 |
| Verwaterde WPA
| -196.71 | -342.11 | -549.36 | -84.56 | -202.39 | -540.51 | -27.32 | 1,158.93 | 1,035.02 | 859.77 | 1,234.55 | 844 | 104 | 248 | -316.73 | 401 | 132 | 294 | -258.11 | 316 | 25 | -95 | -571.25 | -128 | -443 | -243 | 180.28 | 616 | 96 | -13 | -269.95 | 25 | -42 | 5 | -43.37 | 141 | -9 | 49 | 372.85 | -19 | -361 | 77 | 11.39 | 429 | 763 | 193.45 | 505.06 | 585.02 | 575.67 | 253.26 | 23.36 | -11.8 | 166.35 | 49.53 | -181.3 | 140.18 | 269.15 | 145.79 | 27.1 | 266.34 | -89.72 | -13.08 | 204.66 | 81.3 | -75.7 | -162.61 | 249.46 | -79.01 | -367.27 | -322 |
| EBITDA
| 23,345.022 | 10,044.861 | 15,039.156 | 16,240.439 | 13,745.181 | 9,161.349 | 5,427.413 | 65,796.511 | 49,018.5 | 43,016.651 | 47,842.651 | 49,992.419 | 9,466.247 | 19,432.206 | -9,795.955 | 14,079.884 | 12,323.113 | 16,528.748 | 1,958.107 | 16,606.832 | 8,130.859 | 4,605.216 | -4,851.665 | 3,817.602 | -1,364.276 | 5,804.474 | 12,878.465 | 32,690.632 | 15,383.07 | 10,306.404 | 2,747.467 | 10,331.483 | 8,505.24 | 14,023.882 | 10,142.54 | 20,119.724 | 15,401.256 | 18,514.552 | 23,355.48 | 14,174.197 | 1,465.131 | 16,534.829 | 13,748.508 | 25,323.372 | 32,062.387 | 15,358.087 | 22,713.856 | 24,758.017 | 17,450.255 | 11,537.702 | 0 | 5,553.883 | 6,804.054 | 4,828.958 | 0 | 6,992.684 | 8,473.968 | 5,412.493 | 0 | 3,345.542 | 2,802.203 | 3,973.889 | 0 | 7,331.739 | 4,608.905 | 1,397.116 | 0 | 6,359.089 | 1,495.687 | -313.639 |
| EBITDA ratio
| 0.062 | 0.028 | 0.048 | 0.046 | 0.041 | 0.027 | 0.015 | 0.152 | 0.123 | 0.105 | 0.115 | 0.123 | 0.031 | 0.065 | -0.042 | 0.047 | 0.059 | 0.102 | 0.014 | 0.123 | 0.063 | 0.033 | -0.037 | 0.028 | -0.011 | 0.042 | 0.088 | 0.22 | 0.104 | 0.069 | 0.019 | 0.08 | 0.063 | 0.1 | 0.078 | 0.127 | 0.117 | 0.128 | 0.142 | 0.108 | 0.013 | 0.118 | 0.113 | 0.182 | 0.209 | 0.116 | 0.176 | 0.174 | 0.134 | 0.12 | 0 | 0.064 | 0.086 | 0.06 | 0 | 0.102 | 0.154 | 0.103 | 0 | 0.058 | 0.055 | 0.086 | 0 | 0.124 | 0.084 | 0.025 | 0 | 0.129 | 0.031 | -0.007 |