Namsun Aluminum Co., Ltd.
KRX:008350.KS
1386 (KRW) • At close November 4, 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
| 78,141.726 | 73,185.367 | 82,328.9 | 77,663.189 | 79,351.615 | 71,155.484 | 69,488.366 | 63,853.259 | 65,365.166 | 57,033.509 | 47,777.81 | 58,747.962 | 63,809.344 | 60,008.421 | 65,326.467 | 67,817.475 | 66,554.747 | 68,776.096 | 96,169.785 | 72,003.543 | 83,974.904 | 72,633.945 | 0 | 80,647.21 | 93,615.727 | 90,629.741 | 86,896.066 | 99,612.513 | 114,838.999 | 99,320.3 | 111,801 | 97,913.703 | 107,652.281 | 83,367.321 | 91,855.36 | 86,371.894 | 91,026.847 | 81,063.484 | 90,604.209 | 80,016.898 | 89,117.899 | 81,554.029 | 96,235.02 | 87,013.154 | 93,829.428 | 76,300.913 | 87,920.432 | 73,605.668 | 71,767.133 | 75,253.944 | 0 | 77,301.675 | 80,272.597 | 61,631.193 | 0 | 74,901.297 | 67,214.665 | 52,122.616 | 0 | 60,500.656 | 63,850.25 | 57,408.295 | 60,403.863 | 42,114.413 | 42,740.35 | 36,421.899 | 44,045.955 | 29,376.594 | 29,338.269 | 25,013.279 |
| Kosten van de omzet
| 70,260.949 | 66,022.975 | 75,852.119 | 70,976.813 | 71,685.83 | 64,322.223 | 63,644.063 | 59,308.305 | 60,222.952 | 54,492.651 | 46,615.93 | 55,288.169 | 58,831.949 | 55,228.57 | 62,079.388 | 64,039.186 | 62,117.937 | 61,109.819 | 84,826.03 | 65,857.03 | 74,032.153 | 65,180.674 | 0 | 74,157.566 | 83,968.568 | 81,190.092 | 75,587.764 | 89,972.878 | 102,647.119 | 88,187.6 | 101,100.546 | 88,245.654 | 92,027.78 | 72,324.475 | 79,904.275 | 74,701.687 | 79,264.074 | 72,480.85 | 82,016.383 | 71,250.249 | 78,017.995 | 71,126.876 | 83,762.56 | 77,150.737 | 82,150.569 | 69,370.002 | 80,623.641 | 68,501.514 | 66,039.795 | 69,190.43 | 0 | 70,594.13 | 72,572.055 | 56,961.907 | 0 | 67,632.686 | 59,708.925 | 47,913.996 | 0 | 56,539.6 | 57,159.989 | 53,772.003 | 53,691.893 | 38,276.43 | 37,588.205 | 33,307.005 | 39,489.569 | 26,235.56 | 26,022.569 | 22,852.989 |
| Brutowinst
| 7,880.776 | 7,162.392 | 6,476.781 | 6,686.376 | 7,665.785 | 6,833.261 | 5,844.303 | 4,544.954 | 5,142.214 | 2,540.857 | 1,161.88 | 3,459.792 | 4,977.395 | 4,779.851 | 3,247.079 | 3,778.289 | 4,436.81 | 7,666.278 | 11,343.755 | 6,146.513 | 9,942.751 | 7,453.271 | 0 | 6,489.644 | 9,647.159 | 9,439.649 | 11,308.302 | 9,639.635 | 12,191.88 | 11,132.7 | 10,700.454 | 9,668.049 | 15,624.501 | 11,042.846 | 11,951.085 | 11,670.207 | 11,762.773 | 8,582.634 | 8,587.826 | 8,766.649 | 11,099.904 | 10,427.153 | 12,472.461 | 9,862.417 | 11,678.859 | 6,930.911 | 7,296.792 | 5,104.154 | 5,727.338 | 6,063.514 | 0 | 6,707.545 | 7,700.542 | 4,669.286 | 0 | 7,268.611 | 7,505.74 | 4,208.62 | 0 | 3,961.056 | 6,690.261 | 3,636.292 | 6,711.97 | 3,837.983 | 5,152.145 | 3,114.894 | 4,556.386 | 3,141.034 | 3,315.7 | 2,160.29 |
| Brutowinstmarge
| 0.101 | 0.098 | 0.079 | 0.086 | 0.097 | 0.096 | 0.084 | 0.071 | 0.079 | 0.045 | 0.024 | 0.059 | 0.078 | 0.08 | 0.05 | 0.056 | 0.067 | 0.111 | 0.118 | 0.085 | 0.118 | 0.103 | 0 | 0.08 | 0.103 | 0.104 | 0.13 | 0.097 | 0.106 | 0.112 | 0.096 | 0.099 | 0.145 | 0.132 | 0.13 | 0.135 | 0.129 | 0.106 | 0.095 | 0.11 | 0.125 | 0.128 | 0.13 | 0.113 | 0.124 | 0.091 | 0.083 | 0.069 | 0.08 | 0.081 | 0 | 0.087 | 0.096 | 0.076 | 0 | 0.097 | 0.112 | 0.081 | 0 | 0.065 | 0.105 | 0.063 | 0.111 | 0.091 | 0.121 | 0.086 | 0.103 | 0.107 | 0.113 | 0.086 |
| Onderzoek- en ontwikkelingskosten
| 300.119 | 281.171 | 179.24 | 301.647 | 281.763 | 289.899 | 397.681 | 319.881 | 300.971 | 307.14 | 378.62 | 381.733 | 365.2 | 407.411 | 459.484 | 411.351 | 449.686 | 399.123 | 600.858 | 453.119 | 411.9 | 443.059 | 0 | 435.135 | 367.766 | 380.181 | 527.807 | 419.968 | 412.85 | 371.74 | 457.601 | 510.121 | 402.667 | 416.096 | 582.763 | 513.929 | 394.255 | 394.11 | 456.061 | 390.61 | 328.028 | 276.472 | 374.088 | 328.809 | 272.812 | 252.389 | 304.766 | 337.537 | 355.594 | 266.773 | 0 | 231.964 | 157.516 | 184.006 | 0 | 125.027 | 102.391 | 88.626 | 0 | 96.305 | 181.433 | 122.879 | 109.698 | 96.117 | 105.872 | 80.433 | 80.572 | 85.821 | 106.98 | 89.94 |
| Algemene en administratieve kosten
| 5,664.736 | 5,159.739 | 225.03 | 6,296.106 | 5,178.283 | 4,757.061 | 159.104 | 136.613 | 141.538 | 236.414 | 217.178 | 206.89 | 157.017 | 319.143 | 188.846 | 240.626 | 195.436 | 352.335 | 319.353 | 302.192 | 320.513 | 398.063 | 0 | 377.324 | 200.782 | 290.723 | 190.203 | 276.723 | 183.158 | 272.797 | 340.073 | 220.347 | 257.018 | 286.833 | 353.389 | 208.069 | 236.538 | 246.202 | 389.998 | 227.418 | 214.4 | 249.239 | 203.014 | 199.766 | 235.999 | 221.57 | 174.915 | 229.99 | 248.905 | 326.822 | 0 | 291.23 | 255.515 | 331.202 | 0 | 323.315 | 271.894 | 268.556 | 0 | 353.816 | 262.91 | 254.232 | 264.993 | 221.88 | 209.978 | 220.913 | 219.677 | 213.27 | 207.236 | 182.609 |
| Verkoop- en marketingkosten
| -472.442 | -446.801 | 2,290.76 | 1,864.111 | 2,060.257 | 1,957.054 | 2,082.757 | 1,656.776 | 1,883.352 | 1,748.611 | 2,017.935 | 1,597.485 | 2,194.021 | 1,563.172 | 1,679.267 | 1,587.767 | 1,723.696 | 1,751.55 | 2,054.927 | 2,125.725 | 1,931.091 | 1,681.235 | 0 | 2,355.171 | 2,654.178 | 2,350.446 | 3,611.775 | 2,038.647 | 2,204.377 | 2,026.943 | 2,376.764 | 2,084.381 | 2,374.451 | 2,314.199 | 2,354.309 | 2,424.24 | 2,698.877 | 2,680.134 | 2,896.667 | 2,721.767 | 3,791.064 | 2,590.778 | 3,134.698 | 2,801.6 | 3,042.945 | 2,292.372 | 2,131.43 | 2,624.856 | 2,758.761 | 2,138.743 | 0 | 2,532.493 | 2,210.769 | 2,008.58 | 0 | 2,235.149 | 2,228.049 | 1,622.35 | 0 | 1,944.386 | 1,729.248 | 1,675.126 | 1,742.946 | 1,311.433 | 1,110.892 | 1,004.717 | 1,080.778 | 929.983 | 770.192 | 843.942 |
| Verkoop-, algemene en administratieve kosten
| 5,192.294 | 4,712.938 | 4,736.131 | 6,296.106 | 5,178.283 | 4,757.061 | 2,241.861 | 1,793.389 | 2,024.89 | 1,985.025 | 2,235.113 | 1,804.375 | 2,351.038 | 1,882.315 | 1,868.113 | 1,828.393 | 1,919.132 | 2,103.885 | 2,374.28 | 2,427.917 | 2,251.604 | 2,079.298 | 0 | 2,732.495 | 2,854.96 | 2,641.169 | 3,801.978 | 2,315.37 | 2,387.535 | 2,299.74 | 2,716.837 | 2,304.728 | 2,631.469 | 2,601.032 | 2,707.698 | 2,632.309 | 2,935.415 | 2,926.336 | 3,286.665 | 2,949.185 | 4,005.464 | 2,840.017 | 3,337.712 | 3,001.366 | 3,278.944 | 2,513.942 | 2,306.345 | 2,854.846 | 3,007.666 | 2,465.565 | 0 | 2,823.723 | 2,466.284 | 2,339.782 | 0 | 2,558.464 | 2,499.943 | 1,890.906 | 0 | 2,298.202 | 1,992.158 | 1,929.358 | 2,007.939 | 1,533.313 | 1,320.87 | 1,225.63 | 1,300.455 | 1,143.253 | 977.428 | 1,026.551 |
| Overige kosten
| -38.172 | -42.902 | -69.413 | -12,592.211 | -10,356.567 | -289.899 | 3,310.699 | 2,749.763 | 2,555.048 | 2,576 | 93.744 | 123.455 | 149.165 | 165.906 | -1,881.887 | 68.678 | 134.882 | 194.491 | 42.492 | 123.335 | 112.829 | 107.456 | 0 | 109.794 | 86.31 | 218.544 | -1,203.156 | 88.662 | 610.372 | 45.679 | -58.025 | 166.445 | 169.401 | 153.741 | -126.908 | 178.639 | 51.766 | -137.201 | -368.578 | 189.416 | 34.623 | 112.497 | 98.582 | 729.707 | 307.336 | 263.472 | 871.307 | 15.573 | -23.078 | -29.223 | 0 | 1.021 | 1.01 | 2,405.188 | 0 | -184.669 | -193.829 | -472.812 | 0 | -502.34 | -340.17 | 10.73 | -125.695 | -495.509 | -278.609 | 222.055 | -222.087 | -137.338 | -62.877 | -125.04 |
| Bedrijfskosten
| 5,530.585 | 5,037.011 | 4,984.784 | -6,296.105 | -5,178.284 | 4,757.061 | 5,950.241 | 4,863.033 | 4,880.909 | 4,868.165 | 5,569.269 | 5,001.237 | 5,415.03 | 5,305.618 | 5,173.774 | 4,702.848 | 5,351.876 | 5,415.233 | 5,942.22 | 5,531.833 | 6,022.966 | 5,810.388 | 0 | 6,247.644 | 6,043.69 | 5,782.86 | 6,717.893 | 5,828.06 | 5,747.554 | 5,228.921 | 5,852.569 | 5,291.292 | 5,934.872 | 5,777.644 | 7,786.227 | 6,270.731 | 6,270.473 | 6,538.486 | 6,080.285 | 5,514.668 | 7,350.827 | 6,008.292 | 6,035.275 | 6,124.41 | 6,153.779 | 9,030.894 | 7,628.514 | 6,550.364 | 8,647.137 | 5,294.572 | 0 | 6,331.252 | 5,368.587 | 4,928.976 | 0 | 5,681.881 | 5,016.179 | 4,764.593 | 0 | 4,684.923 | 4,366.002 | 4,298.916 | 4,622.532 | 3,451.621 | 3,648.159 | 2,877.434 | 3,125.325 | 3,014.755 | 2,844.338 | 2,528.625 |
| Bedrijfsresultaat
| 2,350.192 | 2,125.38 | 1,491.997 | 390.271 | 2,487.501 | 2,076.2 | 335.107 | 2,561.054 | 13,728.505 | 12,528.145 | -4,407.39 | -1,541.443 | -437.635 | -525.768 | -1,926.694 | -924.56 | -915.066 | 2,251.044 | 5,401.534 | 614.68 | 3,919.786 | 1,642.883 | 0 | 242 | 3,603.469 | 3,656.789 | 4,590.409 | 3,811.576 | 6,444.327 | 5,903.778 | 4,847.886 | 4,376.76 | 9,689.629 | 5,265.202 | 4,164.857 | 5,399.475 | 5,492.3 | 2,044.148 | 2,507.539 | 3,251.981 | 3,749.077 | 4,418.861 | 6,437.185 | 3,738.008 | 5,525.08 | -2,099.984 | -507.657 | -1,409.342 | -2,859.885 | 848.094 | 0 | 415.109 | 2,450.977 | -226.202 | 0 | 1,586.732 | 2,489.564 | -555.975 | 0 | -723.867 | 2,324.261 | -662.624 | 2,089.439 | 386.362 | 1,503.985 | 237.462 | 1,431.062 | 126.28 | 471.362 | -368.334 |
| Bedrijfsresultaat ratio
| 0.03 | 0.029 | 0.018 | 0.005 | 0.031 | 0.029 | 0.005 | 0.04 | 0.21 | 0.22 | -0.092 | -0.026 | -0.007 | -0.009 | -0.029 | -0.014 | -0.014 | 0.033 | 0.056 | 0.009 | 0.047 | 0.023 | 0 | 0.003 | 0.038 | 0.04 | 0.053 | 0.038 | 0.056 | 0.059 | 0.043 | 0.045 | 0.09 | 0.063 | 0.045 | 0.063 | 0.06 | 0.025 | 0.028 | 0.041 | 0.042 | 0.054 | 0.067 | 0.043 | 0.059 | -0.028 | -0.006 | -0.019 | -0.04 | 0.011 | 0 | 0.005 | 0.031 | -0.004 | 0 | 0.021 | 0.037 | -0.011 | 0 | -0.012 | 0.036 | -0.012 | 0.035 | 0.009 | 0.035 | 0.007 | 0.032 | 0.004 | 0.016 | -0.015 |
| Totaal overige inkomsten en kosten netto
| 2,783.378 | 10.407 | 4,655.229 | -980.568 | -2,913.097 | -1,340.196 | 2,080.296 | -616.61 | -61.417 | -108.512 | -216.836 | 19,313.457 | 17,765.393 | 8,832.51 | 3,733.256 | 3,675.369 | 3,721.779 | 3,315.17 | -2,914.305 | 1,196.803 | 7,165.05 | 1,291.358 | 0 | -381.341 | 3,345.979 | 524.061 | 793.171 | 118.528 | 4,051.148 | 2,604.03 | -3,829.637 | 2,591.352 | 2,490.942 | 1,107.623 | 1,358.482 | -1,542.304 | 2,049.997 | -780.05 | -1,873.93 | -1,058.947 | 1,331.884 | -494.175 | 293.84 | 47.385 | -165.473 | -2,085.204 | -10,549.133 | -752.479 | -1,446.549 | -1,080.766 | 0 | -3,578.308 | 22,933.824 | 7,268.192 | 0 | 215.729 | 478.299 | -585.242 | 0 | 457.649 | 141.557 | -3,261.707 | -10,681.403 | -3,757.164 | -2,459.487 | -972.26 | -905.809 | -781.84 | -619.116 | -995.597 |
| Inkomen voor belasting
| 5,133.57 | 2,135.787 | 6,147.226 | -590.297 | -425.596 | 736.004 | 2,415.403 | 1,944.444 | 13,667.088 | 12,419.633 | 6,645.275 | 17,772.012 | 17,327.757 | 8,306.744 | 1,806.561 | 2,750.81 | 2,806.713 | 5,566.215 | 2,487.23 | 1,811.483 | 11,084.835 | 2,934.241 | 0 | -139.341 | 6,949.448 | 4,180.85 | 5,383.58 | 3,930.103 | 10,495.474 | 8,507.809 | 1,018.248 | 6,968.109 | 12,180.571 | 6,372.825 | 5,523.34 | 3,857.172 | 7,542.297 | 1,264.098 | 633.61 | 2,193.034 | 5,080.961 | 3,924.686 | 6,731.025 | 3,785.392 | 5,359.607 | -4,185.187 | -10,880.855 | -2,198.689 | -4,366.348 | -311.824 | 0 | -3,202.015 | 25,265.779 | 7,008.502 | 0 | 1,802.459 | 2,967.86 | -1,141.215 | 0 | -266.218 | 2,465.816 | -3,924.331 | -8,591.965 | -3,370.802 | -955.501 | -734.8 | 525.252 | -655.561 | -147.754 | -1,363.932 |
| Inkomen voor belasting ratio
| 0.066 | 0.029 | 0.075 | -0.008 | -0.005 | 0.01 | 0.035 | 0.03 | 0.209 | 0.218 | 0.139 | 0.303 | 0.272 | 0.138 | 0.028 | 0.041 | 0.042 | 0.081 | 0.026 | 0.025 | 0.132 | 0.04 | 0 | -0.002 | 0.074 | 0.046 | 0.062 | 0.039 | 0.091 | 0.086 | 0.009 | 0.071 | 0.113 | 0.076 | 0.06 | 0.045 | 0.083 | 0.016 | 0.007 | 0.027 | 0.057 | 0.048 | 0.07 | 0.044 | 0.057 | -0.055 | -0.124 | -0.03 | -0.061 | -0.004 | 0 | -0.041 | 0.315 | 0.114 | 0 | 0.024 | 0.044 | -0.022 | 0 | -0.004 | 0.039 | -0.068 | -0.142 | -0.08 | -0.022 | -0.02 | 0.012 | -0.022 | -0.005 | -0.055 |
| Belastingkosten
| 1,151.402 | 166.882 | 391.908 | -131.957 | -5,399.575 | 409.047 | -930.283 | 252.639 | 813.326 | 2,381.727 | 1,393.003 | 2,861.119 | 2,692.046 | 1,417.029 | 492.569 | 298.796 | 489.955 | 1,105.309 | 904.957 | 313.512 | 2,036.664 | 583.247 | 0 | 51.939 | 1,696.747 | 870.162 | 1,553.269 | 894.214 | 2,114.051 | 2,013.033 | 748.977 | 1,433.65 | 2,727.095 | 1,230.394 | 128.146 | 1,790.85 | 1,102.22 | 284.005 | 947.614 | 873.282 | -7,702.661 | 79.365 | 2,106.502 | -105.67 | 130.956 | -96.655 | -1,222.524 | 596.346 | 2.66 | -59.143 | 0 | -2,012.842 | 4,132.335 | 8,267.177 | 0 | 936.341 | 1,428.407 | 270.728 | 0 | 1,291.316 | 1,387.539 | -2,128.388 | -9,651.656 | -2,774.892 | -1,644.721 | -129.412 | -372.574 | -33.411 | 141.136 | -212.359 |
| Nettowinst
| 8,051.154 | 206.193 | -5,106.337 | -458.339 | 4,973.979 | 326.957 | 3,345.686 | 1,691.806 | 12,853.762 | 10,037.906 | 5,252.272 | 14,910.893 | 14,635.712 | 6,889.715 | 1,313.992 | 2,452.013 | 2,316.758 | 4,460.906 | 1,582.273 | 1,497.971 | 9,048.171 | 2,350.994 | 0 | -191.28 | 5,252.701 | 3,310.688 | 3,830.312 | 3,035.89 | 8,381.422 | 6,494.776 | 269.271 | 5,534.46 | 9,453.477 | 5,142.431 | 5,395.194 | 2,066.321 | 6,440.077 | 980.094 | -314.003 | 1,319.752 | 12,783.622 | 3,845.321 | 4,624.523 | 3,891.062 | 5,228.652 | -4,088.532 | -9,657.422 | -2,198.689 | -4,369.008 | -311.824 | 0 | -3,202.015 | 21,133.444 | 7,008.502 | 0 | 1,802.459 | 2,967.86 | -1,141.215 | 0 | -266.218 | 2,465.816 | -3,924.331 | -8,591.965 | -3,370.802 | -955.501 | -734.8 | 525.252 | -655.561 | -147.754 | -1,363.932 |
| Nettowinstmarge
| 0.103 | 0.003 | -0.062 | -0.006 | 0.063 | 0.005 | 0.048 | 0.026 | 0.197 | 0.176 | 0.11 | 0.254 | 0.229 | 0.115 | 0.02 | 0.036 | 0.035 | 0.065 | 0.016 | 0.021 | 0.108 | 0.032 | 0 | -0.002 | 0.056 | 0.037 | 0.044 | 0.03 | 0.073 | 0.065 | 0.002 | 0.057 | 0.088 | 0.062 | 0.059 | 0.024 | 0.071 | 0.012 | -0.003 | 0.016 | 0.143 | 0.047 | 0.048 | 0.045 | 0.056 | -0.054 | -0.11 | -0.03 | -0.061 | -0.004 | 0 | -0.041 | 0.263 | 0.114 | 0 | 0.024 | 0.044 | -0.022 | 0 | -0.004 | 0.039 | -0.068 | -0.142 | -0.08 | -0.022 | -0.02 | 0.012 | -0.022 | -0.005 | -0.055 |
| WPA (Winst Per Aandeel)
| 62.23 | 1.59 | -39.47 | -3.54 | 38.44 | 2.53 | 25.86 | 13.11 | 116.66 | 91.11 | 47.62 | 135 | 132 | 62 | 11.93 | 22 | 21 | 40 | 14.36 | 14 | 82 | 21 | 152 | -2 | 47 | 30 | 34.76 | 28 | 76 | 59 | 2.43 | 50 | 86 | 47 | 48.97 | 19 | 58 | 9 | -2.85 | 12 | 116 | 35 | 41.97 | 33 | 47 | -37 | -87.65 | -1.25 | -40.35 | -2.83 | -278.37 | -42 | 227 | 73.37 | 0.98 | 18.59 | 31.3 | -12.72 | 47.93 | -2.93 | 27.29 | -41.18 | -117.94 | -46.27 | -13.11 | -10.08 | 7.21 | -8.99 | -2.05 | -18.96 |
| Verwaterde WPA
| 62.23 | 1.59 | -39.47 | -3.54 | 38.44 | 2.53 | 25.86 | 13.11 | 116.66 | 91.11 | 47.62 | 135 | 132 | 62 | 11.93 | 22 | 21 | 40 | 14.36 | 14 | 82 | 21 | 152 | -2 | 47 | 30 | 34.76 | 28 | 76 | 59 | 2.43 | 50 | 86 | 47 | 48.97 | 19 | 58 | 9 | -2.85 | 12 | 116 | 35 | 41.97 | 33 | 47 | -37 | -87.65 | -1.25 | -40.35 | -2.83 | -278.37 | -42 | 227 | 73.37 | 0.98 | 18.59 | 31.3 | -12.72 | 47.93 | -2.93 | 27.29 | -41.18 | -117.94 | -46.27 | -13.11 | -10.08 | 7.21 | -8.99 | -2.05 | -18.96 |
| EBITDA
| 3,313.579 | 3,091.586 | 2,517.39 | 6,686.376 | 7,665.785 | 6,833.261 | 1,313.675 | 3,615.315 | 14,811.307 | 13,624.077 | 6,126.761 | 19,177.158 | 18,713.951 | 9,895.909 | 3,663.914 | 4,908.119 | 4,458.132 | 6,410.509 | 4,279.142 | 3,521.7 | 12,815.788 | 4,606.472 | 0 | 2,245.219 | 8,584.688 | 5,791.214 | 8,600.768 | 5,490.737 | 12,290.833 | 10,154.804 | 2,757.78 | 8,777.891 | 14,036.371 | 8,353.092 | 7,143.957 | 5,979.702 | 9,844.881 | 3,254.79 | 2,969.898 | 4,275.55 | 7,273.074 | 6,199.468 | 9,188.964 | 6,231.939 | 7,855.769 | -1,639.176 | -5,386.668 | 593.278 | -1,728.925 | 2,062.471 | 0 | -1,462.398 | 28,185.767 | 9,108.462 | 0 | 3,740.571 | 5,104.184 | 917.785 | 0 | 1,756.354 | 4,903.792 | -1,668.455 | -5,724.269 | -2,530.364 | 548.662 | 774.765 | 1,841.073 | 826.153 | 1,324.968 | 124.108 |
| EBITDA ratio
| 0.042 | 0.042 | 0.031 | 0.086 | 0.097 | 0.096 | 0.019 | 0.057 | 0.227 | 0.239 | 0.128 | 0.326 | 0.293 | 0.165 | 0.056 | 0.072 | 0.067 | 0.093 | 0.044 | 0.049 | 0.153 | 0.063 | 0 | 0.028 | 0.092 | 0.064 | 0.099 | 0.055 | 0.107 | 0.102 | 0.025 | 0.09 | 0.13 | 0.1 | 0.078 | 0.069 | 0.108 | 0.04 | 0.033 | 0.053 | 0.082 | 0.076 | 0.095 | 0.072 | 0.084 | -0.021 | -0.061 | 0.008 | -0.024 | 0.027 | 0 | -0.019 | 0.351 | 0.148 | 0 | 0.05 | 0.076 | 0.018 | 0 | 0.029 | 0.077 | -0.029 | -0.095 | -0.06 | 0.013 | 0.021 | 0.042 | 0.028 | 0.045 | 0.005 |