KCTC Co. Ltd
KRX:009070.KS
4515 (KRW) • At close November 5, 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
| 231,623.637 | 204,284.549 | 204,022.447 | 210,817.237 | 201,599.017 | 206,686.729 | 233,316.077 | 230,239.749 | 240,618.728 | 216,234.115 | 207,672.22 | 174,677.756 | 163,063.182 | 149,324.741 | 130,453.23 | 119,722.7 | 115,209.241 | 123,348.609 | 108,665.388 | 109,365.648 | 117,244.755 | 110,890.615 | 103,087.161 | 100,972.956 | 100,484.609 | 95,896.567 | 91,533.521 | 87,612.602 | 90,427.788 | 94,976.791 | 86,402.891 | 83,750.418 | 95,092.831 | 84,538.072 | 76,715.239 | 96,793.865 | 93,239.747 | 90,298.039 | 83,942.681 | 94,347.92 | 88,375.063 | 89,430.985 | 91,033.915 | 93,303.891 | 98,556.227 | 92,889.649 | 83,812.08 | 84,028.075 | 86,430.616 | 49,687.057 | 0 | 49,280.571 | 45,632.431 | 39,863.358 | 0 | 38,937.53 | 40,653.293 | 37,534.647 | 0 | 39,928.843 | 45,740.844 | 37,016.967 | 0 | 48,089.067 | 42,673.851 | 39,799.355 | 0 | 36,570.177 | 36,396.816 | 33,876.738 |
| Kosten van de omzet
| 205,401.348 | 178,207.533 | 181,872.408 | 183,990.713 | 176,353.078 | 180,787.089 | 212,383.376 | 202,112.154 | 214,554.388 | 190,878.484 | 182,625.615 | 153,499.063 | 142,224.882 | 133,095.185 | 111,008.256 | 102,679.459 | 98,306.453 | 108,125.09 | 93,813.744 | 93,036.977 | 99,611.655 | 95,106.155 | 89,442.297 | 86,006.058 | 86,410.256 | 83,113.751 | 78,940.697 | 73,738.928 | 77,279.327 | 82,930.596 | 72,933.908 | 69,954.162 | 80,228.125 | 71,261.88 | 64,085.921 | 81,196.848 | 79,443.432 | 77,549.411 | 70,362.965 | 80,054.945 | 74,262.143 | 75,931.74 | 75,548.882 | 77,011.255 | 82,784.615 | 78,890.272 | 68,785.966 | 70,285.986 | 71,987.013 | 42,442.935 | 0 | 40,060.745 | 37,834.959 | 34,168.026 | 0 | 33,699.419 | 34,911.054 | 32,627.833 | 0 | 34,030.983 | 39,383.13 | 31,741.878 | 0 | 40,012.695 | 35,494.168 | 33,799.95 | 0 | 31,575.458 | 30,456.344 | 28,804.912 |
| Brutowinst
| 26,222.289 | 26,077.016 | 22,150.039 | 26,826.524 | 25,245.939 | 25,899.64 | 20,932.701 | 28,127.595 | 26,064.339 | 25,355.631 | 25,046.605 | 21,178.693 | 20,838.3 | 16,229.557 | 19,444.973 | 17,043.242 | 16,902.788 | 15,223.518 | 14,851.644 | 16,328.671 | 17,633.1 | 15,784.46 | 13,644.865 | 14,966.898 | 14,074.353 | 12,782.816 | 12,592.824 | 13,873.674 | 13,148.461 | 12,046.195 | 13,468.983 | 13,796.256 | 14,864.706 | 13,276.192 | 12,629.318 | 15,597.017 | 13,796.315 | 12,748.628 | 13,579.717 | 14,292.975 | 14,112.92 | 13,499.245 | 15,485.032 | 16,292.636 | 15,771.612 | 13,999.377 | 15,026.114 | 13,742.089 | 14,443.603 | 7,244.122 | 0 | 9,219.826 | 7,797.472 | 5,695.332 | 0 | 5,238.111 | 5,742.239 | 4,906.814 | 0 | 5,897.86 | 6,357.714 | 5,275.089 | 0 | 8,076.372 | 7,179.683 | 5,999.405 | 0 | 4,994.719 | 5,940.472 | 5,071.826 |
| Brutowinstmarge
| 0.113 | 0.128 | 0.109 | 0.127 | 0.125 | 0.125 | 0.09 | 0.122 | 0.108 | 0.117 | 0.121 | 0.121 | 0.128 | 0.109 | 0.149 | 0.142 | 0.147 | 0.123 | 0.137 | 0.149 | 0.15 | 0.142 | 0.132 | 0.148 | 0.14 | 0.133 | 0.138 | 0.158 | 0.145 | 0.127 | 0.156 | 0.165 | 0.156 | 0.157 | 0.165 | 0.161 | 0.148 | 0.141 | 0.162 | 0.151 | 0.16 | 0.151 | 0.17 | 0.175 | 0.16 | 0.151 | 0.179 | 0.164 | 0.167 | 0.146 | 0 | 0.187 | 0.171 | 0.143 | 0 | 0.135 | 0.141 | 0.131 | 0 | 0.148 | 0.139 | 0.143 | 0 | 0.168 | 0.168 | 0.151 | 0 | 0.137 | 0.163 | 0.15 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15,835.967 | 15,533.215 | 1,630.858 | 15,523.4 | 14,865.373 | 1,418.072 | 2,028.321 | 1,825.112 | 1,335.484 | 1,847.024 | 2,090.383 | 1,215.154 | 1,179.998 | 1,278.405 | 1,196.32 | 1,093.289 | 836.625 | 1,275.673 | 1,136.817 | 1,299.803 | 1,223.52 | 1,135.398 | 1,082.244 | 1,060.681 | 969.743 | 1,007.853 | 1,142.983 | 956.43 | 897.156 | 977.272 | 1,053.905 | 954.007 | 925.035 | 1,061.549 | 1,162.653 | 1,160.204 | 894.967 | 1,036.923 | 921.154 | 979.137 | 1,093.497 | 9,573.278 | 1,213.39 | 1,019.01 | 929.752 | 937.459 | 1,308.891 | 1,123.937 | 925.848 | 592.32 | 0 | 581.775 | 527.766 | 456.618 | 0 | 509.912 | 495.4 | 546.284 | 0 | 525.203 | 481.512 | 463.806 | 0 | 568.302 | 457.204 | 496.738 | 0 | 538.685 | 441.912 | 478.836 |
| Verkoop- en marketingkosten
| -1,231.329 | -1,150.846 | 579.433 | 656.999 | 571.908 | 634.888 | 681.105 | 557.485 | 480.968 | 580.958 | 782.13 | 317.859 | 691.687 | 430.152 | 372.496 | 273.791 | 447.672 | 312.719 | 331.003 | 189.387 | 288.553 | 253.511 | 351.445 | 218.422 | 216.21 | 253.911 | 227.986 | 194.512 | 553.475 | 282.73 | 405.971 | 502.872 | 236.424 | 241.714 | 431.168 | 294.66 | 589.9 | 268.946 | 182.963 | 321.413 | 260.231 | 0 | 581.413 | 264.446 | 316.957 | 275.93 | 208.255 | 287.793 | 222.863 | 212.85 | 0 | 2,316.914 | 432.978 | 414.072 | 0 | 197.516 | 202.27 | 195.063 | 0 | 136.103 | 163.498 | 170.441 | 0 | 240.197 | 103.916 | 92.865 | 0 | 114.875 | 81.96 | 134.802 |
| Verkoop-, algemene en administratieve kosten
| 14,604.638 | 14,382.369 | 17,931.651 | 15,523.4 | 14,865.373 | 2,052.96 | 2,709.426 | 2,382.597 | 1,816.452 | 2,427.982 | 2,872.513 | 1,533.013 | 1,871.685 | 1,708.557 | 1,568.816 | 1,367.08 | 1,284.297 | 1,588.392 | 1,467.82 | 1,489.19 | 1,512.073 | 1,388.909 | 1,433.689 | 1,279.103 | 1,185.953 | 1,261.764 | 1,370.969 | 1,150.942 | 1,450.631 | 1,260.002 | 1,459.876 | 1,456.879 | 1,161.459 | 1,303.263 | 1,593.821 | 1,454.864 | 1,484.867 | 1,305.869 | 1,104.117 | 1,300.55 | 1,353.728 | 9,573.278 | 1,794.803 | 1,283.456 | 1,246.709 | 1,213.389 | 1,517.146 | 1,411.73 | 1,148.711 | 805.17 | 0 | 2,898.689 | 960.744 | 870.69 | 0 | 707.428 | 697.67 | 741.347 | 0 | 661.306 | 645.01 | 634.247 | 0 | 808.499 | 561.12 | 589.603 | 0 | 653.56 | 523.872 | 613.638 |
| Overige kosten
| -114.852 | -283.838 | -155.434 | -31,046.8 | -426.307 | 12,668.956 | 17,009.676 | 13,156.553 | 12,936.995 | 12,017.344 | -21.236 | 203.127 | -952.258 | 249.262 | -1,903.088 | 288.068 | 756.676 | 384.596 | 483.959 | 84.874 | -317.695 | -35.923 | -1,168.005 | -6.174 | 413.067 | -17.96 | 2,135.062 | -104.881 | 27.57 | -501.295 | 959.428 | -970.941 | -672.078 | -493.433 | 7,464.269 | 541.878 | -8,503.583 | -210.377 | -1,619.027 | 1,089.638 | -384.57 | 277.079 | -23.939 | -1,439.33 | 915.684 | 208.649 | 672.873 | -971.402 | 915.307 | 5,266.302 | 0 | 5,582.081 | 5,099.565 | 5,002.265 | 0 | -156.004 | -30.522 | -217.809 | 0 | -254.653 | -201.585 | -199.072 | 0 | 2.885 | -148.561 | 10.106 | 0 | -22.949 | -109.757 | -28.192 |
| Bedrijfskosten
| 14,719.49 | 14,666.207 | 18,087.085 | -15,523.4 | 14,865.373 | 14,721.916 | 19,719.102 | 15,539.15 | 14,753.447 | 14,445.326 | 17,796.314 | 12,680.577 | 12,175.233 | 11,955.198 | 13,082.457 | 11,627.147 | 11,360.741 | 11,591.357 | 12,536.704 | 11,233.332 | 11,092.1 | 10,725.347 | 11,102.141 | 10,572.453 | 9,337.63 | 9,494.243 | 11,294.662 | 9,598.032 | 9,599.164 | 9,612.144 | 11,094.94 | 11,070.903 | 9,477.166 | 10,096.559 | 10,701.652 | 10,959.873 | 9,748.554 | 9,976.119 | 10,720.646 | 10,525.182 | 9,395.076 | 9,573.278 | 11,675.059 | 10,115.235 | 10,654.283 | 9,598.53 | 11,320.058 | 10,168.872 | 9,933.904 | 6,071.472 | 0 | 8,480.77 | 6,060.309 | 5,872.955 | 0 | 5,759.463 | 5,650.686 | 5,523.139 | 0 | 5,774.404 | 5,348.084 | 5,229.727 | 0 | 6,147.989 | 5,291.028 | 5,222.282 | 0 | 5,599.786 | 5,109.95 | 4,956.621 |
| Bedrijfsresultaat
| 11,502.799 | 11,410.809 | 4,062.954 | 11,303.124 | 10,380.566 | 11,177.723 | 4,424.775 | 12,588.445 | 11,310.892 | 10,910.306 | 8,167.963 | 8,498.116 | 8,663.068 | 4,274.358 | 6,371.314 | 5,416.095 | 5,542.047 | 3,632.161 | 2,315.108 | 5,095.34 | 6,541 | 5,059.114 | 2,542.723 | 4,394.444 | 4,736.723 | 3,288.574 | 1,298.163 | 4,275.643 | 3,549.297 | 2,434.05 | 2,374.043 | 2,725.352 | 5,387.542 | 3,179.634 | 1,927.666 | 4,637.144 | 4,047.761 | 2,772.509 | 2,859.068 | 3,767.796 | 4,717.844 | 3,925.968 | 3,809.974 | 6,177.4 | 5,117.329 | 4,400.848 | 3,706.057 | 3,573.215 | 4,509.699 | 1,474.282 | 0 | 2,117.06 | 1,929.229 | 1,512.942 | 0 | -521.351 | 91.554 | -616.326 | 0 | 123.455 | 1,009.629 | 45.363 | 0 | 1,928.384 | 1,888.657 | 777.122 | 0 | -605.068 | 830.523 | 115.205 |
| Bedrijfsresultaat ratio
| 0.05 | 0.056 | 0.02 | 0.054 | 0.051 | 0.054 | 0.019 | 0.055 | 0.047 | 0.05 | 0.039 | 0.049 | 0.053 | 0.029 | 0.049 | 0.045 | 0.048 | 0.029 | 0.021 | 0.047 | 0.056 | 0.046 | 0.025 | 0.044 | 0.047 | 0.034 | 0.014 | 0.049 | 0.039 | 0.026 | 0.027 | 0.033 | 0.057 | 0.038 | 0.025 | 0.048 | 0.043 | 0.031 | 0.034 | 0.04 | 0.053 | 0.044 | 0.042 | 0.066 | 0.052 | 0.047 | 0.044 | 0.043 | 0.052 | 0.03 | 0 | 0.043 | 0.042 | 0.038 | 0 | -0.013 | 0.002 | -0.016 | 0 | 0.003 | 0.022 | 0.001 | 0 | 0.04 | 0.044 | 0.02 | 0 | -0.017 | 0.023 | 0.003 |
| Totaal overige inkomsten en kosten netto
| -3,726.013 | -2,965.093 | -1,582.152 | -335.235 | -3,281.455 | -145.279 | -7,430.036 | 235.42 | -1,684.848 | 318.791 | 61.602 | -11,946.831 | -742.709 | -321.395 | 57.906 | 119.931 | -4,417.616 | 325.826 | 437.392 | -425.763 | -8,016.46 | -135.441 | -2,918.3 | -495.759 | -20.564 | -395.949 | 4,589.256 | -900.59 | -1,409.816 | -1,817.185 | -22.963 | -1,408.025 | 654.194 | 129.173 | -685.46 | 3,103.011 | -5,589.599 | 1,618.581 | 2,467.773 | 2,503.321 | 653.474 | 1,136.258 | -5,155.905 | -3,450.8 | -501.403 | -1,508.917 | -3,805.225 | -1,387.523 | -5,260.063 | -352.09 | 0 | 1,002.862 | -866.208 | 1,123.168 | 0 | -319.671 | 1,213.53 | -239.12 | 0 | -495.907 | -428.481 | 1,012.272 | 0 | 438.437 | 488.371 | 195.581 | 0 | 212.998 | 19,883.465 | 1,152.707 |
| Inkomen voor belasting
| 7,776.786 | 8,445.716 | 2,480.802 | 10,967.889 | 7,099.111 | 11,032.444 | -3,005.261 | 12,823.865 | 9,626.044 | 11,229.097 | 5,363.589 | 9,231.862 | 7,920.359 | 3,952.964 | 6,420.423 | 5,536.026 | 1,124.431 | 3,957.988 | 2,752.332 | 4,669.576 | -1,475.461 | 4,923.672 | -375.576 | 3,898.686 | 4,716.159 | 2,892.624 | 5,887.418 | 3,375.052 | 2,139.481 | 616.866 | 2,351.08 | 1,317.328 | 6,041.734 | 3,308.806 | 1,242.206 | 7,740.155 | -1,541.838 | 4,391.09 | 5,326.844 | 6,271.114 | 5,371.318 | 5,062.225 | -1,345.931 | 2,726.601 | 4,615.926 | 2,891.93 | -99.169 | 2,185.694 | -750.364 | 820.56 | 0 | 1,741.918 | 870.955 | 945.545 | 0 | -841.023 | 1,305.083 | -855.445 | 0 | -372.451 | 581.149 | 1,057.634 | 0 | 2,366.82 | 2,377.026 | 972.704 | 0 | -392.069 | 20,713.987 | 1,267.912 |
| Inkomen voor belasting ratio
| 0.034 | 0.041 | 0.012 | 0.052 | 0.035 | 0.053 | -0.013 | 0.056 | 0.04 | 0.052 | 0.026 | 0.053 | 0.049 | 0.026 | 0.049 | 0.046 | 0.01 | 0.032 | 0.025 | 0.043 | -0.013 | 0.044 | -0.004 | 0.039 | 0.047 | 0.03 | 0.064 | 0.039 | 0.024 | 0.006 | 0.027 | 0.016 | 0.064 | 0.039 | 0.016 | 0.08 | -0.017 | 0.049 | 0.063 | 0.066 | 0.061 | 0.057 | -0.015 | 0.029 | 0.047 | 0.031 | -0.001 | 0.026 | -0.009 | 0.017 | 0 | 0.035 | 0.019 | 0.024 | 0 | -0.022 | 0.032 | -0.023 | 0 | -0.009 | 0.013 | 0.029 | 0 | 0.049 | 0.056 | 0.024 | 0 | -0.011 | 0.569 | 0.037 |
| Belastingkosten
| 2,561.547 | 2,631.436 | -1,702.312 | 2,087.311 | 1,115.679 | 2,434.061 | -3,848.398 | 2,526.931 | 1,760.932 | 2,136.65 | 674.954 | 2,071.138 | 1,533.893 | 863.881 | 205.731 | 1,093.328 | 1,165.165 | 776.64 | 1,115.129 | 871.1 | -28.398 | 707.982 | 1,190.531 | 1,013.779 | 982.769 | 672.882 | 1,047.658 | 882.627 | 725.148 | 368.645 | 668.195 | 1,530.61 | 1,931.843 | 659.721 | -614.275 | 1,540.05 | 976.07 | 857.786 | 771.608 | 1,489.424 | 1,434.648 | 1,235.779 | 1,060.321 | 1,137.689 | 1,342.317 | 1,242.869 | 1,221.517 | 2,085.387 | 55.082 | 296.499 | 0 | 640.732 | 24.625 | 256.191 | 0 | -163.593 | -79.308 | 45.027 | 0 | -106.39 | -24.757 | 265.347 | 0 | 331.756 | 329.131 | 280.711 | 0 | -109.4 | 5,299.056 | 267.705 |
| Nettowinst
| 6,893.189 | 8,806.378 | 3,896.569 | 8,667.551 | 5,932.948 | 8,314.56 | 843.137 | 9,975.897 | 7,685.656 | 8,707.867 | 4,627.034 | 6,789.056 | 6,108.877 | 2,831.949 | 5,966.236 | 4,015.753 | 19.808 | 2,938.421 | 1,447.736 | 3,236.725 | -1,604.149 | 4,054.176 | -1,545.809 | 2,863.789 | 3,688.565 | 2,189.347 | 4,768.961 | 2,476.483 | 1,372.054 | 298.865 | 1,674.458 | -225.51 | 4,014.407 | 2,666.302 | 1,800.521 | 6,153.034 | -2,588.695 | 3,491.015 | 4,442.25 | 4,786.821 | 3,737.989 | 3,620.441 | -2,637.498 | 1,294.533 | 2,916.671 | 1,428.165 | -1,390.609 | 207.847 | -1,063.446 | 524.061 | 0 | 1,101.187 | 846.329 | 689.354 | 0 | -677.43 | 1,384.391 | -900.472 | 0 | -266.061 | 605.906 | 792.286 | 0 | 2,035.063 | 2,047.895 | 691.993 | 0 | -282.669 | 15,414.93 | 1,000.207 |
| Nettowinstmarge
| 0.03 | 0.043 | 0.019 | 0.041 | 0.029 | 0.04 | 0.004 | 0.043 | 0.032 | 0.04 | 0.022 | 0.039 | 0.037 | 0.019 | 0.046 | 0.034 | 0 | 0.024 | 0.013 | 0.03 | -0.014 | 0.037 | -0.015 | 0.028 | 0.037 | 0.023 | 0.052 | 0.028 | 0.015 | 0.003 | 0.019 | -0.003 | 0.042 | 0.032 | 0.023 | 0.064 | -0.028 | 0.039 | 0.053 | 0.051 | 0.042 | 0.04 | -0.029 | 0.014 | 0.03 | 0.015 | -0.017 | 0.002 | -0.012 | 0.011 | 0 | 0.022 | 0.019 | 0.017 | 0 | -0.017 | 0.034 | -0.024 | 0 | -0.007 | 0.013 | 0.021 | 0 | 0.042 | 0.048 | 0.017 | 0 | -0.008 | 0.424 | 0.03 |
| WPA (Winst Per Aandeel)
| 230.5 | 294.47 | 130.29 | 289.83 | 198.39 | 278.03 | 28.19 | 333.58 | 257 | 291.18 | 156.78 | 227 | 204 | 95 | 199.5 | 134 | 1 | 98 | 48.41 | 108 | -54 | 136 | -52.18 | 96 | 123 | 73 | 159.47 | 83 | 46 | 10 | 55.99 | -8 | 134 | 89 | 60.21 | 206 | -87 | 117 | 148.55 | 160 | 125 | 12.1 | -88.2 | 4.3 | 9.8 | 47.8 | -46.83 | 7 | -35.6 | 17.5 | -15.7 | 36.8 | 28.3 | 23.1 | 61.6 | -22.7 | 46.3 | -30.1 | 65.3 | -8.9 | 20.3 | 26.5 | -3.8 | 68.1 | 68.5 | 23.1 | -54.26 | -9.46 | 515.7 | 33.47 |
| Verwaterde WPA
| 230.5 | 294.47 | 130.29 | 289.83 | 198.39 | 278.03 | 28.19 | 333.58 | 257 | 291.18 | 156.78 | 227 | 204 | 95 | 199.5 | 134 | 1 | 98 | 48.41 | 108 | -54 | 136 | -51.69 | 96 | 123 | 73 | 159.47 | 83 | 46 | 10 | 55.99 | -8 | 134 | 89 | 60.21 | 206 | -87 | 117 | 148.55 | 160 | 125 | 12.1 | -88.2 | 4.3 | 9.8 | 47.8 | -46.83 | 7 | -35.6 | 17.5 | -15.7 | 36.8 | 28.3 | 23.1 | 61.6 | -22.7 | 46.3 | -30.1 | 65.3 | -8.9 | 20.3 | 26.5 | -3.8 | 68.1 | 68.5 | 23.1 | -54.26 | -9.46 | 515.7 | 33.47 |
| EBITDA
| 22,129.747 | 20,586.652 | 12,895.755 | 26,826.524 | 25,245.939 | 12,082.982 | 5,418.033 | 13,546.583 | 12,054.46 | 11,616.063 | 9,904.501 | 9,124.33 | 9,449.236 | 4,956.575 | 7,753.76 | 6,063.735 | 6,218.08 | 4,292.196 | 196.248 | 5,570.752 | 7,178.54 | 5,322.442 | 2,651.391 | 4,648.408 | 4,990.372 | 3,545.654 | 4,690.524 | 4,558.694 | 3,819.758 | 2,719.01 | 5,012.371 | 3,046.575 | 5,677.973 | 3,467.315 | 3,426.023 | 4,982.108 | 4,378.728 | 4,648.747 | 13,327.559 | 4,154.228 | 5,042.637 | 3,925.967 | -2,706.384 | 6,413.195 | 5,342.54 | 4,609.903 | -4,018.053 | 3,744.004 | 4,691.806 | 1,549.554 | 0 | 2,721.005 | 3,109.489 | 1,812.509 | 0 | 1,192.06 | 3,020.521 | 1,319.26 | 0 | 2,588.805 | 3,548.207 | 3,278.913 | 0 | 4,279.649 | 4,185.501 | 2,737.644 | 0 | 1,391.308 | 3,162.849 | 2,834.991 |
| EBITDA ratio
| 0.096 | 0.101 | 0.063 | 0.127 | 0.125 | 0.058 | 0.023 | 0.059 | 0.05 | 0.054 | 0.048 | 0.052 | 0.058 | 0.033 | 0.059 | 0.051 | 0.054 | 0.035 | 0.002 | 0.051 | 0.061 | 0.048 | 0.026 | 0.046 | 0.05 | 0.037 | 0.051 | 0.052 | 0.042 | 0.029 | 0.058 | 0.036 | 0.06 | 0.041 | 0.045 | 0.051 | 0.047 | 0.051 | 0.159 | 0.044 | 0.057 | 0.044 | -0.03 | 0.069 | 0.054 | 0.05 | -0.048 | 0.045 | 0.054 | 0.031 | 0 | 0.055 | 0.068 | 0.045 | 0 | 0.031 | 0.074 | 0.035 | 0 | 0.065 | 0.078 | 0.089 | 0 | 0.089 | 0.098 | 0.069 | 0 | 0.038 | 0.087 | 0.084 |