Kumbi Corporation
KRX:008870.KS
55100 (KRW) • At close November 8, 2024
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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 69,042.746 | 61,112.51 | 62,185.775 | 64,807.12 | 64,549.236 | 60,198.537 | 61,403.378 | 63,538.777 | 59,834.062 | 55,067.052 | 56,512.502 | 57,691.821 | 61,464.379 | 54,134.92 | 55,290.054 | 57,885.418 | 51,534.017 | 55,446.195 | 54,392.766 | 50,463.636 | 54,217.912 | 45,945.358 | 50,777.562 | 53,316.227 | 49,111.245 | 45,913.979 | 48,654.137 | 50,751.525 | 37,004.1 | 42,700.864 | 48,768.628 | 52,825.08 | 49,007.199 | 46,816.537 | 51,894.851 | 49,166.436 | 48,241.616 | 45,066.625 | 47,020.38 | 44,780.228 | 45,557.877 | 41,871.739 | 45,301.695 | 43,970.584 | 42,150.753 | 42,178.954 | 46,766.977 | 0 | 19,250.621 | 19,256.935 | 23,300.534 | 0 | 22,119.041 | 20,976.157 | 23,839.939 | 20,500.39 | 17,769.552 | 16,505.942 | 17,951.502 | 19,158.99 | 18,626.613 | 18,066.213 | 21,726.62 | 22,448.541 | 20,264.488 | 18,151.952 | 18,015.273 | 16,074.739 | 20,657.64 | 17,578.107 |
| Kosten van de omzet
| 55,975.698 | 51,616.571 | 53,381.449 | 55,456.072 | 53,211.866 | 52,641.81 | 53,827.891 | 62,283.657 | 49,321.909 | 47,482.338 | 47,281.138 | 49,265.561 | 50,210.128 | 42,933.168 | 43,444.086 | 46,553.614 | 42,151.33 | 44,396.667 | 43,299.563 | 39,967.008 | 41,805.337 | 36,521.72 | 39,221.478 | 41,991.751 | 37,893.119 | 35,865.98 | 37,290.215 | 38,980.628 | 28,507.427 | 32,034.807 | 36,757.593 | 41,601.46 | 38,264.472 | 34,279.904 | 40,291.904 | 37,379.168 | 35,824.554 | 34,796.653 | 37,599.389 | 36,254.196 | 37,373.565 | 34,421.39 | 35,620.484 | 36,657.029 | 32,687.997 | 34,712.381 | 36,915.801 | 0 | 15,934.885 | 15,491.589 | 17,267.042 | 0 | 17,212.076 | 15,331.725 | 18,292.277 | 15,771.567 | 13,503.513 | 12,479.553 | 13,610.545 | 14,378.715 | 13,697.528 | 13,094.596 | 15,709.556 | 18,208.391 | 15,955.807 | 14,487.64 | 13,722.221 | 12,130.467 | 14,931.213 | 11,844.084 |
| Brutowinst
| 13,067.048 | 9,495.939 | 8,804.326 | 9,351.049 | 11,337.37 | 7,556.727 | 7,575.487 | 1,255.12 | 10,512.153 | 7,584.714 | 9,231.364 | 8,426.261 | 11,254.25 | 11,201.752 | 11,845.969 | 11,331.804 | 9,382.687 | 11,049.528 | 11,093.202 | 10,496.628 | 12,412.575 | 9,423.638 | 11,556.084 | 11,324.476 | 11,218.126 | 10,047.999 | 11,363.922 | 11,770.897 | 8,496.673 | 10,666.057 | 12,011.035 | 11,223.62 | 10,742.727 | 12,536.633 | 11,602.947 | 11,787.268 | 12,417.062 | 10,269.972 | 9,420.991 | 8,526.032 | 8,184.312 | 7,450.349 | 9,681.211 | 7,313.556 | 9,462.756 | 7,466.573 | 9,851.176 | 0 | 3,315.736 | 3,765.346 | 6,033.492 | 0 | 4,906.965 | 5,644.432 | 5,547.662 | 4,728.823 | 4,266.039 | 4,026.389 | 4,340.957 | 4,780.275 | 4,929.085 | 4,971.617 | 6,017.064 | 4,240.15 | 4,308.681 | 3,664.312 | 4,293.052 | 3,944.272 | 5,726.427 | 5,734.023 |
| Brutowinstmarge
| 0.189 | 0.155 | 0.142 | 0.144 | 0.176 | 0.126 | 0.123 | 0.02 | 0.176 | 0.138 | 0.163 | 0.146 | 0.183 | 0.207 | 0.214 | 0.196 | 0.182 | 0.199 | 0.204 | 0.208 | 0.229 | 0.205 | 0.228 | 0.212 | 0.228 | 0.219 | 0.234 | 0.232 | 0.23 | 0.25 | 0.246 | 0.212 | 0.219 | 0.268 | 0.224 | 0.24 | 0.257 | 0.228 | 0.2 | 0.19 | 0.18 | 0.178 | 0.214 | 0.166 | 0.224 | 0.177 | 0.211 | 0 | 0.172 | 0.196 | 0.259 | 0 | 0.222 | 0.269 | 0.233 | 0.231 | 0.24 | 0.244 | 0.242 | 0.25 | 0.265 | 0.275 | 0.277 | 0.189 | 0.213 | 0.202 | 0.238 | 0.245 | 0.277 | 0.326 |
| Onderzoek- en ontwikkelingskosten
| 354.457 | 285 | 450 | 349.995 | 281.823 | 328.6 | 308.877 | 429.044 | 205.855 | 271 | 264.845 | 378.562 | 267.771 | 228.697 | 356.61 | 242.293 | 0 | 0 | 205.898 | 86.888 | 0 | 0 | 95.715 | 58.898 | 0 | 0 | 99.109 | 212.739 | 0 | 0 | 57.816 | 101.823 | 0 | 59.474 | 184.54 | 42.931 | 0 | 30.652 | 81.339 | 85.554 | 86.915 | 56.334 | 75.465 | 76.553 | 47.708 | 20.379 | 42.306 | 0 | 23.381 | 21.742 | 15.843 | 0 | 52.587 | 18.976 | 21.367 | 21.577 | 21.889 | 19.729 | 22.362 | 20.823 | 18.975 | 15.286 | 33.542 | 14.129 | 13.219 | 11.07 | 10.506 | 8.737 | 35.329 | 15.878 |
| Algemene en administratieve kosten
| 809.114 | 836.431 | 740.158 | 810.682 | 725.148 | 672.585 | 657.06 | 655.826 | 559.228 | 0 | 506.062 | 562.225 | 460.365 | 589.302 | 433.136 | 754.38 | 8,156.228 | 984.088 | 698.207 | 941.618 | 8,526.356 | 900.376 | 621.255 | 812.033 | 7,455.552 | 1,053.405 | 593.851 | -3,504.624 | 7,258.011 | 2,021.821 | 2,694.25 | 937.339 | 6,228.26 | 676.549 | 664.442 | 669.755 | 6,651.344 | 696.546 | 702.217 | 647.058 | 640.955 | 658.154 | 623.642 | 663.771 | 630.306 | 666.886 | 669.916 | 0 | 262.157 | 321.906 | 307.453 | 0 | 318.974 | 321.697 | 462.51 | 278.684 | 340.397 | 381.483 | 340.115 | 496.515 | 239.169 | 310.566 | 380.825 | 483.167 | 313.092 | 475.187 | 427.633 | 474.806 | 352.482 | 460.876 |
| Verkoop- en marketingkosten
| 3,335.63 | 2,858.606 | 3,008.241 | 2,850.168 | 2,601.23 | 3,082.752 | 2,958.988 | -1,700.974 | 5,092.812 | 0 | 3,629.77 | 4,367.156 | 3,738.184 | 3,435.703 | 4,058.088 | 4,327.753 | 0 | 4,182.901 | 5,455.924 | 4,050.578 | 0 | 3,432.178 | 4,302.954 | 4,466.65 | 0 | 3,946.119 | 4,069.759 | 9,628.814 | 0 | 1,789.461 | 2,970.312 | 2,773.67 | 0 | 1,675.375 | 3,365.717 | 2,940.713 | 0 | 2,647.378 | 3,327.09 | 2,689.48 | 2,533.139 | 2,846.806 | 3,047 | 2,055.854 | 2,836.556 | 2,572.435 | 3,646.832 | 0 | 1,884.973 | 2,301.343 | 2,796.632 | 0 | 2,235.583 | 2,328.26 | 2,276.64 | 1,720.511 | 1,695.387 | 1,522.587 | 1,952.971 | 1,337.536 | 1,839.878 | 1,270.498 | 1,998.828 | 1,558.571 | 1,721.716 | 1,512.186 | 1,286.629 | 1,358.737 | 1,469.909 | 1,379.243 |
| Verkoop-, algemene en administratieve kosten
| 7,044.937 | 6,840.022 | 6,768.654 | 3,660.85 | 3,326.378 | 3,755.337 | 3,616.048 | -1,045.148 | 5,652.04 | 7,645.471 | 4,135.832 | 4,929.381 | 4,198.549 | 4,025.005 | 4,491.224 | 5,082.133 | 8,156.228 | 5,166.989 | 6,154.131 | 4,992.196 | 8,526.356 | 4,332.554 | 4,924.209 | 5,278.683 | 7,455.552 | 4,999.524 | 4,663.61 | 6,124.19 | 7,258.011 | 3,811.282 | 5,664.562 | 3,711.009 | 6,228.26 | 2,351.924 | 4,030.159 | 3,610.468 | 6,651.344 | 3,343.924 | 4,029.307 | 3,336.538 | 3,174.094 | 3,504.96 | 3,670.642 | 2,719.625 | 3,466.862 | 3,239.321 | 4,316.748 | 0 | 2,147.13 | 2,623.249 | 3,104.085 | 0 | 2,554.557 | 2,649.957 | 2,739.15 | 1,999.195 | 2,035.784 | 1,904.07 | 2,293.086 | 1,834.051 | 2,079.047 | 1,581.064 | 2,379.653 | 2,041.738 | 2,034.808 | 1,987.373 | 1,714.262 | 1,833.543 | 1,822.391 | 1,840.119 |
| Overige kosten
| -169.512 | -169.512 | -60.853 | 350.755 | -1,040.683 | 3,653.193 | 3,684.369 | 3,754.549 | 3,555.759 | -73.531 | 400.59 | 1,412.076 | 780.473 | 117.28 | 777.385 | -3,298.947 | 700.832 | -234.753 | 238.577 | 236.74 | 448.772 | 188.622 | 246.76 | -14.101 | 190.951 | 5.54 | 176.018 | -177.607 | -166.489 | -7.467 | 90.514 | -117.98 | 101.158 | -104.829 | 114.764 | -3,897.655 | -0.539 | 167.831 | 33.03 | 249.825 | 407.081 | 164.525 | 146.879 | 49.023 | 220.522 | 78.384 | 333.479 | 0 | 11.22 | 0.12 | 15.87 | 0 | 150.13 | 456.572 | -38.258 | 126.176 | -141.043 | 237.883 | 65.289 | -156.245 | 89.669 | 71.085 | 49.499 | -630.401 | 422.585 | 131.525 | 56.854 | -214.213 | 310.914 | 184.316 |
| Bedrijfskosten
| 7,568.906 | 7,294.534 | 7,279.507 | 7,535.357 | 7,048.726 | 7,737.13 | 7,609.294 | 3,138.445 | 9,413.654 | 7,990.002 | 7,968.399 | 8,809.435 | 7,922.946 | 7,324.77 | 8,774.387 | 9,086.899 | 8,156.228 | 8,793.874 | 10,183.227 | 8,016.015 | 8,526.356 | 7,218.827 | 7,697.46 | 8,330.954 | 7,455.552 | 7,932.899 | 7,529.597 | 9,291.832 | 7,258.011 | 6,722.591 | 8,566.803 | 7,137.536 | 6,228.26 | 5,728.404 | 7,019.752 | 7,202.116 | 6,651.344 | 6,999.1 | 7,762.285 | 7,003.716 | 6,938.192 | 7,179.02 | 7,256.204 | 6,511.025 | 7,253.095 | 6,429.297 | 7,876.142 | 0 | 3,556.175 | 4,075.499 | 4,762.579 | 0 | 4,246.25 | 4,508.514 | 4,774.365 | 3,867.584 | 3,953.616 | 3,999.646 | 4,326.283 | 3,703.673 | 4,055.565 | 3,548.538 | 4,019.945 | 3,533.734 | 3,672.709 | 3,923.515 | 3,315.22 | 3,504.603 | 3,643.02 | 3,838.141 |
| Bedrijfsresultaat
| 5,498.142 | 2,201.405 | 1,524.819 | 1,815.689 | 4,288.645 | 2,211.867 | 30.222 | -3,303.97 | 1,594.379 | -405.288 | 1,262.963 | -383.177 | 3,331.303 | 3,876.982 | 3,071.582 | 2,244.905 | 1,226.459 | 2,255.653 | 909.975 | 2,480.613 | 3,886.219 | 2,204.739 | 3,858.624 | 2,993.519 | 3,762.574 | 2,115.1 | 3,834.325 | 2,479.066 | 1,238.662 | 3,943.466 | 3,444.23 | 4,086.084 | 4,514.466 | 6,808.229 | 4,583.199 | 4,585.151 | 5,765.717 | 3,270.872 | 1,658.708 | 1,522.316 | 1,246.121 | 271.329 | 2,425.007 | 802.53 | 2,209.66 | 1,037.276 | 1,975.034 | 0 | -226.552 | -291.074 | 1,292.785 | 0 | 660.713 | 1,135.919 | 773.3 | 861.24 | 312.422 | 26.744 | 14.673 | 1,076.603 | 873.523 | 1,423.078 | 1,997.118 | 706.415 | 635.974 | -259.2 | 977.832 | 439.668 | 2,083.41 | 1,895.884 |
| Bedrijfsresultaat ratio
| 0.08 | 0.036 | 0.025 | 0.028 | 0.066 | 0.037 | 0 | -0.052 | 0.027 | -0.007 | 0.022 | -0.007 | 0.054 | 0.072 | 0.056 | 0.039 | 0.024 | 0.041 | 0.017 | 0.049 | 0.072 | 0.048 | 0.076 | 0.056 | 0.077 | 0.046 | 0.079 | 0.049 | 0.033 | 0.092 | 0.071 | 0.077 | 0.092 | 0.145 | 0.088 | 0.093 | 0.12 | 0.073 | 0.035 | 0.034 | 0.027 | 0.006 | 0.054 | 0.018 | 0.052 | 0.025 | 0.042 | 0 | -0.012 | -0.015 | 0.055 | 0 | 0.03 | 0.054 | 0.032 | 0.042 | 0.018 | 0.002 | 0.001 | 0.056 | 0.047 | 0.079 | 0.092 | 0.031 | 0.031 | -0.014 | 0.054 | 0.027 | 0.101 | 0.108 |
| Totaal overige inkomsten en kosten netto
| -608.32 | -52.759 | -958.783 | -12,364.461 | -823.681 | -2,972.513 | -1,687.809 | -19,213.046 | 37.176 | 999.997 | -777.974 | -3,597.177 | 232.717 | 504.489 | 312.946 | -9,524.94 | 102.239 | -137.248 | -204.958 | 284.141 | 460.817 | 711.085 | 206.9 | -410.088 | 112.488 | 552.148 | -341.078 | -699.834 | 16.33 | 171.929 | 393.323 | -610.391 | -19.613 | -218.183 | -1,345.743 | -3,709.64 | -203.636 | -519.409 | -142.048 | -238.533 | -240.229 | -226.384 | -344.953 | -892.656 | -122.822 | -423.464 | -528.295 | 0 | -4.863 | 636.92 | -448.723 | 0 | -318.186 | 223.639 | 177.135 | 123.696 | -95.703 | 369.625 | 155.436 | -228.401 | 223.993 | -394.97 | -853.771 | -604.739 | -267.056 | 1,223.405 | -294.538 | -796.284 | 630.164 | 660.267 |
| Inkomen voor belasting
| 4,889.822 | 2,148.646 | 566.036 | -10,548.773 | 3,464.964 | -760.646 | -1,657.587 | -22,517.016 | 1,631.555 | 594.709 | 1,130.472 | -3,980.351 | 3,564.021 | 4,381.472 | 3,384.528 | -7,280.035 | 1,328.698 | 2,118.406 | 705.017 | 2,764.754 | 4,347.036 | 2,915.896 | 4,065.524 | 2,583.434 | 3,875.062 | 2,667.248 | 3,493.247 | 1,779.231 | 1,254.992 | 4,115.395 | 3,837.555 | 3,475.693 | 4,494.854 | 6,590.046 | 3,237.452 | 875.512 | 5,562.082 | 2,751.463 | 1,516.658 | 1,283.783 | 1,005.891 | 44.945 | 2,080.054 | -90.125 | 2,086.839 | 613.812 | 1,446.739 | 0 | -245.302 | 326.767 | 822.19 | 0 | 342.529 | 1,359.557 | 950.432 | 984.935 | 216.72 | 396.368 | 170.11 | 848.201 | 1,097.513 | 1,028.109 | 1,143.348 | 101.677 | 368.916 | 964.202 | 683.294 | -356.615 | 2,713.571 | 2,556.149 |
| Inkomen voor belasting ratio
| 0.071 | 0.035 | 0.009 | -0.163 | 0.054 | -0.013 | -0.027 | -0.354 | 0.027 | 0.011 | 0.02 | -0.069 | 0.058 | 0.081 | 0.061 | -0.126 | 0.026 | 0.038 | 0.013 | 0.055 | 0.08 | 0.063 | 0.08 | 0.048 | 0.079 | 0.058 | 0.072 | 0.035 | 0.034 | 0.096 | 0.079 | 0.066 | 0.092 | 0.141 | 0.062 | 0.018 | 0.115 | 0.061 | 0.032 | 0.029 | 0.022 | 0.001 | 0.046 | -0.002 | 0.05 | 0.015 | 0.031 | 0 | -0.013 | 0.017 | 0.035 | 0 | 0.015 | 0.065 | 0.04 | 0.048 | 0.012 | 0.024 | 0.009 | 0.044 | 0.059 | 0.057 | 0.053 | 0.005 | 0.018 | 0.053 | 0.038 | -0.022 | 0.131 | 0.145 |
| Belastingkosten
| 1,436.989 | 540.703 | 1,407.884 | -955.417 | 978.773 | -614.675 | -438.058 | -1,411.796 | 458.839 | 7.344 | 2,281.237 | 170.546 | 820.541 | 1,430.451 | -237.814 | -1,037.243 | 813.179 | 401.812 | 312.167 | 1,470.052 | 915.156 | 578.19 | 508.913 | 282.367 | 1,128.266 | 73.525 | 967.494 | 567.654 | 660.362 | 800.263 | 2,165.267 | 329.12 | 1,327.048 | 1,982.29 | 972.273 | -17.622 | 1,771.126 | 1,116.278 | 170.728 | 66.397 | 607.152 | 588.903 | 738.443 | 462.069 | 832.574 | 561.9 | 545.575 | 0 | 475.837 | 389.011 | 180.882 | 0 | 175.002 | 199.858 | 253.095 | 370.608 | 5.344 | 118.284 | 20.583 | 209.515 | 267.378 | 777.044 | 271.837 | 404.332 | 6.906 | 693.541 | 174.706 | 87.308 | 536.938 | 693.612 |
| Nettowinst
| 2,193.512 | 905.015 | -602.822 | -5,993.845 | 1,476.641 | -145.972 | -1,219.529 | -21,105.22 | 1,172.715 | 263.296 | -963.709 | -3,002.787 | 1,792.383 | 2,153.239 | 2,752.999 | -4,014.784 | -358.759 | 729.854 | 189.725 | 359.479 | 2,271.122 | 1,340.169 | 2,576.121 | 1,411.48 | 1,620.124 | 1,992.119 | 1,845.34 | 332.467 | 66.507 | 2,311.725 | 1,161.26 | 2,202.421 | 1,956.205 | 3,504.099 | 1,833.183 | -909.515 | 3,549.897 | 1,184.639 | 1,071.481 | 542.963 | -66.912 | -113.657 | 638.856 | -474.295 | 521.88 | 15.248 | 452.854 | 0 | -245.302 | -62.244 | 641.308 | 0 | 342.529 | 1,159.7 | 697.337 | 614.327 | 211.376 | 278.084 | 149.527 | 638.686 | 830.135 | 251.064 | 871.511 | -302.656 | 362.01 | 270.662 | 508.588 | -443.923 | 2,176.633 | 1,862.537 |
| Nettowinstmarge
| 0.032 | 0.015 | -0.01 | -0.092 | 0.023 | -0.002 | -0.02 | -0.332 | 0.02 | 0.005 | -0.017 | -0.052 | 0.029 | 0.04 | 0.05 | -0.069 | -0.007 | 0.013 | 0.003 | 0.007 | 0.042 | 0.029 | 0.051 | 0.026 | 0.033 | 0.043 | 0.038 | 0.007 | 0.002 | 0.054 | 0.024 | 0.042 | 0.04 | 0.075 | 0.035 | -0.018 | 0.074 | 0.026 | 0.023 | 0.012 | -0.001 | -0.003 | 0.014 | -0.011 | 0.012 | 0 | 0.01 | 0 | -0.013 | -0.003 | 0.028 | 0 | 0.015 | 0.055 | 0.029 | 0.03 | 0.012 | 0.017 | 0.008 | 0.033 | 0.045 | 0.014 | 0.04 | -0.013 | 0.018 | 0.015 | 0.028 | -0.028 | 0.105 | 0.106 |
| WPA (Winst Per Aandeel)
| 2,679.92 | 1,105.7 | -736.5 | -7,322.96 | 1,804.08 | -178.34 | -1,500.72 | -26,071.92 | 1,448.69 | 325.26 | -1,190.5 | -3,710.82 | 2,214 | 2,660 | 3,401 | -4,959.59 | -443 | 902 | 234 | 444.08 | 3,529 | 1,656 | 3,182 | 1,743.64 | 2,001 | 2,461 | 2,280 | 410.71 | 82 | 2,856 | 1,435 | 2,720.72 | 2,417 | 4,329 | 2,265 | -1,123.87 | 4,385 | 1,463 | 1,324 | 670.74 | -83 | -140 | 789 | -586.19 | 645 | 19 | 566 | -75 | -303 | -77.81 | 802 | 3,106 | 343 | 1,450 | 872 | 767.27 | 264 | 348 | 187 | 798.61 | 1,038 | 314 | 1,089 | -378.73 | 453 | 338 | 635.74 | -554.95 | 2,720.79 | 2,328 |
| Verwaterde WPA
| 2,679.92 | 1,105.7 | -736.5 | -7,322.96 | 1,804.08 | -178.34 | -1,500.72 | -26,055.7 | 1,448.69 | 325.26 | -1,190 | -3,709.43 | 2,214 | 2,660 | 3,401 | -4,959.59 | -443 | 902 | 234 | 444.08 | 3,529 | 1,656 | 3,182 | 1,743.64 | 2,001 | 2,461 | 2,280 | 410.71 | 82 | 2,856 | 1,435 | 2,720.72 | 2,417 | 4,329 | 2,265 | -1,123.55 | 4,385 | 1,463 | 1,324 | 670.74 | -83 | -140 | 789 | -586.19 | 645 | 19 | 566 | -75 | -303 | -77.81 | 802 | 3,106 | 343 | 1,450 | 872 | 767.27 | 264 | 348 | 187 | 798.61 | 1,038 | 314 | 1,089 | -378.73 | 453 | 338 | 635.74 | -554.95 | 2,720.79 | 2,328 |
| EBITDA
| 9,543.88 | 6,276.211 | 5,644.761 | 6,384.182 | 10,870.037 | 6,692.355 | 4,411.782 | 973.306 | 5,598.479 | 3,641.291 | 5,731.459 | 5,026.69 | 7,815.6 | 8,591.952 | 7,469.173 | 2,487.633 | 4,711.337 | 6,366.672 | 4,450.374 | 5,565.615 | 6,432.501 | 5,887.058 | 6,973.022 | 5,879.464 | 6,654.865 | 5,896.85 | 6,635.25 | 4,980.219 | 4,057.941 | 7,288.682 | 6,942.305 | 6,773.273 | 7,119.538 | 9,641.927 | 6,976.939 | 3,710.092 | 9,050.193 | 9,077.163 | 4,064.997 | 5,214.538 | 5,151.928 | 4,055.671 | 5,159.347 | 4,195.315 | 5,262.777 | 3,931.994 | 4,795.023 | 0 | 987.07 | 1,642.351 | 2,088.727 | 0 | 1,647.716 | 2,857.763 | 1,546.176 | 1,846.616 | 1,000.03 | 1,049.397 | 951.592 | 1,796.375 | 1,786.837 | 1,814.459 | 1,792.717 | 843.333 | 977.043 | 1,526.612 | 1,284.416 | 369.026 | 3,331.727 | 2,459.944 |
| EBITDA ratio
| 0.138 | 0.103 | 0.091 | 0.099 | 0.168 | 0.111 | 0.072 | 0.015 | 0.094 | 0.066 | 0.101 | 0.087 | 0.127 | 0.159 | 0.135 | 0.043 | 0.091 | 0.115 | 0.082 | 0.11 | 0.119 | 0.128 | 0.137 | 0.11 | 0.136 | 0.128 | 0.136 | 0.098 | 0.11 | 0.171 | 0.142 | 0.128 | 0.145 | 0.206 | 0.134 | 0.075 | 0.188 | 0.201 | 0.086 | 0.116 | 0.113 | 0.097 | 0.114 | 0.095 | 0.125 | 0.093 | 0.103 | 0 | 0.051 | 0.085 | 0.09 | 0 | 0.074 | 0.136 | 0.065 | 0.09 | 0.056 | 0.064 | 0.053 | 0.094 | 0.096 | 0.1 | 0.083 | 0.038 | 0.048 | 0.084 | 0.071 | 0.023 | 0.161 | 0.14 |