Hanchangpaper co., Ltd
KRX:009460.KS
761 (KRW) • At close October 18, 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
| 74,145.463 | 73,940.136 | 73,406.095 | 69,249.272 | 71,109.556 | 62,268.652 | 65,148.042 | 49,194.33 | 47,153.476 | 53,427.657 | 50,994.308 | 44,105.212 | 44,152.742 | 42,957.377 | 40,926.538 | 45,606.483 | 40,202.549 | 44,742.733 | 41,194.218 | 45,359.173 | 45,272.769 | 49,581.562 | 49,119.837 | 48,551.652 | 50,687.346 | 51,660.008 | 48,793.297 | 51,177.511 | 48,897.03 | 52,055.768 | 48,807.738 | 47,539.354 | 47,821.13 | 50,364.593 | 42,931.815 | 45,315.968 | 43,270.155 | 45,379.336 | 45,226.565 | 42,960.526 | 40,703.109 | 45,351.338 | 46,827.274 | 46,374.004 | 45,135.625 | 42,959.315 | 40,898.4 | 42,339.437 | 42,161.553 | 37,865.047 | 36,112.811 | 42,090.706 | 44,665.158 | 39,717.657 | 43,236.014 | 34,597.423 | 40,485.719 | 35,062.917 | 33,386.877 | 33,835.851 | 31,915.599 | 33,514.015 | 34,327.922 | 32,421.872 | 36,516.739 | 32,757.107 | 28,033.035 | 27,839.586 | 29,842.709 | 27,348.644 |
| Kosten van de omzet
| 66,381.97 | 64,490.891 | 65,459.084 | 64,317.507 | 67,711.816 | 63,155.173 | 62,667.861 | 43,195.388 | 38,485.494 | 44,186.437 | 41,795.954 | 34,559.179 | 33,552.103 | 33,281.338 | 32,299.063 | 35,122.781 | 32,207.424 | 36,064.16 | 34,702.897 | 37,899.603 | 38,396.307 | 43,396.344 | 41,980.136 | 40,734.041 | 42,829.831 | 43,247.689 | 40,781.337 | 42,023.308 | 39,696.734 | 41,348.421 | 38,764.016 | 38,378.476 | 39,272.544 | 42,514.408 | 37,261.646 | 37,740.865 | 35,313.93 | 37,252.762 | 36,968.423 | 36,209.159 | 34,128.836 | 38,633.138 | 38,702.5 | 39,042.002 | 37,503.235 | 37,381.335 | 35,865.576 | 36,242.447 | 34,684.487 | 33,294.654 | 33,019.149 | 36,326.311 | 37,463.135 | 34,741.894 | 36,647.38 | 29,724.173 | 32,688.213 | 29,579.694 | 26,487.943 | 28,116.333 | 25,961.379 | 30,046.137 | 33,225.488 | 27,118.473 | 30,267.804 | 28,303.267 | 23,247.743 | 23,772.686 | 24,585.436 | 22,243.345 |
| Brutowinst
| 7,763.494 | 9,449.245 | 7,947.011 | 4,931.765 | 3,397.74 | -886.521 | 2,480.181 | 5,998.942 | 8,667.982 | 9,241.22 | 9,198.354 | 9,546.033 | 10,600.639 | 9,676.039 | 8,627.475 | 10,483.702 | 7,995.125 | 8,678.572 | 6,491.321 | 7,459.57 | 6,876.462 | 6,185.218 | 7,139.701 | 7,817.611 | 7,857.515 | 8,412.319 | 8,011.96 | 9,154.203 | 9,200.296 | 10,707.347 | 10,043.722 | 9,160.878 | 8,548.586 | 7,850.185 | 5,670.169 | 7,575.103 | 7,956.225 | 8,126.574 | 8,258.142 | 6,751.367 | 6,574.273 | 6,718.2 | 8,124.774 | 7,332.002 | 7,632.39 | 5,577.98 | 5,032.823 | 6,096.99 | 7,477.066 | 4,570.393 | 3,093.662 | 5,764.395 | 7,202.023 | 4,975.763 | 6,588.634 | 4,873.25 | 7,797.506 | 5,483.223 | 6,898.934 | 5,719.518 | 5,954.22 | 3,467.878 | 1,102.434 | 5,303.399 | 6,248.935 | 4,453.84 | 4,785.292 | 4,066.9 | 5,257.273 | 5,105.299 |
| Brutowinstmarge
| 0.105 | 0.128 | 0.108 | 0.071 | 0.048 | -0.014 | 0.038 | 0.122 | 0.184 | 0.173 | 0.18 | 0.216 | 0.24 | 0.225 | 0.211 | 0.23 | 0.199 | 0.194 | 0.158 | 0.164 | 0.152 | 0.125 | 0.145 | 0.161 | 0.155 | 0.163 | 0.164 | 0.179 | 0.188 | 0.206 | 0.206 | 0.193 | 0.179 | 0.156 | 0.132 | 0.167 | 0.184 | 0.179 | 0.183 | 0.157 | 0.162 | 0.148 | 0.174 | 0.158 | 0.169 | 0.13 | 0.123 | 0.144 | 0.177 | 0.121 | 0.086 | 0.137 | 0.161 | 0.125 | 0.152 | 0.141 | 0.193 | 0.156 | 0.207 | 0.169 | 0.187 | 0.103 | 0.032 | 0.164 | 0.171 | 0.136 | 0.171 | 0.146 | 0.176 | 0.187 |
| Onderzoek- en ontwikkelingskosten
| 244.191 | 283.477 | 203.052 | 165.081 | 157.241 | 251.116 | 148.337 | 155.653 | 148.722 | 202.171 | 240.946 | 276.914 | 195.568 | 328.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.85 | 0 | 0 | 0 | 26.267 | 30.482 | 22.323 | 72.312 | 67.195 | 77.61 | 42.751 | 52.333 | 56.781 | 24.469 | 12.096 | 23.648 | 16.38 | 38.869 | 66.951 | 16.231 | 93.555 | 58.561 | 42.203 | 73.19 | 36.18 |
| Algemene en administratieve kosten
| 6,576.338 | 6,469.303 | -19,240.861 | 6,729.471 | 6,869.227 | 7,352.424 | -17,578.236 | 6,842.094 | 5,831.152 | 6,155.914 | -14,445.214 | 5,453.784 | 4,957.124 | 4,989.419 | -13,617.79 | 4,698.242 | 4,329.851 | 5,551.801 | -12,232.281 | 4,113.96 | 4,291.092 | 3,768.997 | -12,418.156 | 4,838.27 | 4,640.113 | 4,765.934 | -14,548.658 | 5,073.758 | 5,047.957 | 5,761.204 | -14,679.833 | 5,248.064 | 5,598.463 | 5,390.716 | -15,592.086 | 5,426.645 | 5,763.002 | 527.319 | -889.821 | 487.493 | 594.373 | 1,056.089 | -1,184.886 | 762.721 | 656.514 | 316.516 | -151.766 | 624.399 | 416.199 | 283.821 | 297.572 | 352.013 | 313.021 | 338.393 | 347.224 | 307.445 | 333.081 | 309.098 | 325.754 | 325.836 | 337.94 | 737.384 | -750.799 | 769.155 | 849.911 | 798.055 | 371.036 | 356.981 | 355.477 | 304.316 |
| Verkoop- en marketingkosten
| -256.969 | 0 | 24,951.186 | 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 | 3,265.62 | 3,973.146 | 3,364.567 | 3,075.62 | 3,278.227 | 3,381.62 | 4,166.179 | 3,285.738 | 3,117.731 | 3,275.48 | 3,026.557 | 3,154.919 | 2,844.461 | 2,471.718 | 2,964.117 | 2,901.774 | 2,426.576 | 2,651.181 | 2,299.995 | 2,527.177 | 1,923.351 | 1,734.915 | 1,838.983 | 1,882.34 | 2,036.458 | 2,215.14 | 2,090.986 | 2,196.15 | 2,290.631 | 1,726.788 | 2,078.083 | 2,389.899 | 2,119.75 |
| Verkoop-, algemene en administratieve kosten
| 6,319.369 | 6,469.303 | 5,710.325 | 6,729.471 | 6,869.227 | 7,352.424 | -772.367 | 6,842.094 | 5,831.152 | 6,155.914 | -1,873.298 | 5,453.784 | 4,957.124 | 4,989.419 | -3,479.104 | 4,698.242 | 4,329.851 | 5,551.801 | -2,546.957 | 4,113.96 | 4,291.092 | 3,768.997 | -1,004.223 | 4,838.27 | 4,640.113 | 4,765.934 | -2,408.229 | 5,073.758 | 5,047.957 | 5,761.204 | -1,700.925 | 5,248.064 | 5,598.463 | 5,390.716 | -1,729.873 | 5,426.645 | 5,763.002 | 3,792.939 | 3,083.325 | 3,852.06 | 3,669.993 | 4,334.316 | 2,196.734 | 4,928.9 | 3,942.252 | 3,434.247 | 3,123.714 | 3,650.956 | 3,571.118 | 3,128.282 | 2,769.29 | 3,316.13 | 3,214.795 | 2,764.969 | 2,998.405 | 2,607.44 | 2,860.258 | 2,232.449 | 2,060.669 | 2,164.819 | 2,220.28 | 2,773.842 | 1,464.341 | 2,860.141 | 3,046.061 | 3,088.686 | 2,097.824 | 2,435.064 | 2,745.376 | 2,424.066 |
| Overige kosten
| -6,576.338 | -12,938.606 | 593.247 | -13,458.941 | 355.038 | -479.397 | 6,160.941 | 749.25 | -723.346 | 138.873 | 728.02 | 168.401 | 85.964 | 46.397 | -76.236 | -13.839 | -32.294 | 610.102 | -1,344.809 | 530.946 | 242.779 | 301.699 | -686.334 | -76.608 | 458.968 | 93.281 | 571.477 | 100.302 | -53.974 | -258.405 | 3,503.381 | -86.674 | 100.132 | -122.59 | 28.868 | 103.271 | -38.342 | 62.716 | -807.939 | 253.465 | -2.207 | 71.753 | -13,742.09 | -420.413 | 5.148 | -9.475 | 273.127 | 0.112 | 648.369 | 1.8 | 1.8 | 0.8 | 0.3 | 65.611 | 21.516 | 31.081 | 2,757.154 | -6.313 | -568.358 | 67.649 | 3,440.258 | -107.732 | -2,265.671 | -130.127 | -57.351 | -0.126 | 46.068 | 14.45 | -24.985 | 1.492 |
| Bedrijfskosten
| 6,563.56 | -6,469.303 | 5,913.377 | -6,729.47 | 6,869.227 | 7,352.424 | 5,388.574 | 6,842.094 | 5,831.152 | 6,155.914 | 5,858.162 | 5,453.784 | 4,957.124 | 4,989.419 | 3,834.6 | 4,698.242 | 4,329.851 | 5,551.801 | 3,988.474 | 4,113.96 | 4,291.092 | 3,768.997 | 5,328.519 | 4,838.27 | 4,640.113 | 4,765.934 | 3,680.289 | 5,073.758 | 5,047.957 | 5,761.204 | 5,167.61 | 5,248.064 | 5,598.463 | 5,390.716 | 4,860.873 | 5,426.645 | 5,763.002 | 5,634.23 | 5,454.838 | 5,232.889 | 5,100.04 | 5,790.789 | 6,069.537 | 6,235.415 | 5,252.988 | 5,348.208 | 5,810.418 | 4,977.519 | 4,219.487 | 4,410.8 | 3,438.389 | 5,554.83 | 4,381.814 | 4,258.279 | 4,202.844 | 3,860.411 | 4,046.659 | 3,712.185 | 3,366.097 | 3,430.385 | 3,653.814 | 4,192.487 | 2,980.488 | 4,476.91 | 4,550.208 | 4,827.163 | 3,708.5 | 3,875.931 | 4,175.59 | 3,758.515 |
| Bedrijfsresultaat
| 1,199.933 | 2,979.942 | 2,033.634 | -1,797.705 | -3,471.486 | -8,238.944 | -3,793.247 | -843.151 | 1,822.826 | 3,085.306 | 3,340.192 | 4,092.249 | 5,643.516 | 4,686.621 | 4,669.775 | 5,785.46 | 3,665.274 | 3,126.772 | 2,502.846 | 3,345.61 | 2,585.369 | 2,416.221 | 1,811.183 | 2,979.342 | 3,217.402 | 3,646.385 | 4,331.67 | 4,080.446 | 4,152.339 | 4,946.143 | 4,876.112 | 3,912.814 | 2,950.123 | 2,459.469 | 809.296 | 2,148.458 | 2,193.223 | 2,492.344 | 2,803.305 | 1,518.479 | 1,474.232 | 927.41 | 2,055.236 | 1,096.588 | 2,379.402 | 229.773 | -777.595 | 1,119.472 | 3,257.579 | 107.615 | -441.106 | 301.631 | 2,752.276 | 717.484 | 2,385.79 | 1,012.842 | 3,750.849 | 1,771.038 | 3,532.836 | 2,289.134 | 2,300.407 | -724.609 | -1,878.053 | 826.487 | 1,698.73 | -373.323 | 1,076.793 | 190.968 | 1,081.684 | 1,346.783 |
| Bedrijfsresultaat ratio
| 0.016 | 0.04 | 0.028 | -0.026 | -0.049 | -0.132 | -0.058 | -0.017 | 0.039 | 0.058 | 0.066 | 0.093 | 0.128 | 0.109 | 0.114 | 0.127 | 0.091 | 0.07 | 0.061 | 0.074 | 0.057 | 0.049 | 0.037 | 0.061 | 0.063 | 0.071 | 0.089 | 0.08 | 0.085 | 0.095 | 0.1 | 0.082 | 0.062 | 0.049 | 0.019 | 0.047 | 0.051 | 0.055 | 0.062 | 0.035 | 0.036 | 0.02 | 0.044 | 0.024 | 0.053 | 0.005 | -0.019 | 0.026 | 0.077 | 0.003 | -0.012 | 0.007 | 0.062 | 0.018 | 0.055 | 0.029 | 0.093 | 0.051 | 0.106 | 0.068 | 0.072 | -0.022 | -0.055 | 0.025 | 0.047 | -0.011 | 0.038 | 0.007 | 0.036 | 0.049 |
| Totaal overige inkomsten en kosten netto
| -1,769.172 | -2,110.152 | -673.98 | -1,673.163 | -1,063.826 | -2,156.068 | 292.273 | -511.721 | 1,159.334 | -178.207 | -461.569 | -99.014 | -184.034 | 124.466 | -2,390.824 | -486.524 | -534.265 | 375.423 | -983.858 | 299.418 | -193.428 | 93.784 | 967.921 | -416.796 | -118.193 | -7.798 | -1,261.453 | -198.209 | 6.514 | -1,264.932 | 2,855.946 | -973.987 | -209.028 | -834.84 | -1,002.748 | -961.202 | -714.559 | -630.306 | -2,147.629 | -670.57 | -94.419 | -821.647 | -14,833.685 | -155.827 | -1,122.104 | -1,223.731 | -1,136.656 | -366.355 | -1,088.831 | -550.294 | -516.371 | -2,002.496 | -293.694 | -176.212 | -782.02 | 142.901 | 301.5 | -445.193 | -1,287.872 | 989.074 | 4,589.137 | -4,612.922 | -8,332.565 | -6,255.906 | -3,949.728 | -3,436.791 | -1,465.133 | -1,713.396 | -1,036.313 | -1,400.2 |
| Inkomen voor belasting
| -569.239 | 869.79 | 1,359.654 | -3,470.868 | -4,535.312 | -10,395.012 | -3,500.974 | -1,354.872 | 2,982.159 | 2,907.099 | 2,878.623 | 3,993.236 | 5,459.481 | 4,811.086 | 2,402.052 | 5,298.936 | 3,131.008 | 3,502.195 | 1,518.989 | 3,645.029 | 2,391.942 | 2,510.005 | 2,779.103 | 2,562.545 | 3,099.209 | 3,638.587 | 3,070.218 | 3,882.236 | 4,158.853 | 3,681.211 | 7,732.058 | 2,938.827 | 2,741.095 | 1,624.629 | -193.452 | 1,187.256 | 1,478.664 | 1,862.038 | 655.675 | 847.908 | 1,379.814 | 105.764 | -12,778.448 | 940.76 | 1,257.298 | -993.959 | -1,914.251 | 753.116 | 2,168.748 | -390.701 | -861.098 | -1,792.931 | 2,526.515 | 541.272 | 1,603.77 | 1,155.74 | 4,052.347 | 1,325.845 | 2,244.965 | 3,278.207 | 6,889.543 | -5,337.531 | -10,210.619 | -5,429.417 | -2,251.001 | -3,810.114 | -388.341 | -1,522.427 | 45.37 | -53.416 |
| Inkomen voor belasting ratio
| -0.008 | 0.012 | 0.019 | -0.05 | -0.064 | -0.167 | -0.054 | -0.028 | 0.063 | 0.054 | 0.056 | 0.091 | 0.124 | 0.112 | 0.059 | 0.116 | 0.078 | 0.078 | 0.037 | 0.08 | 0.053 | 0.051 | 0.057 | 0.053 | 0.061 | 0.07 | 0.063 | 0.076 | 0.085 | 0.071 | 0.158 | 0.062 | 0.057 | 0.032 | -0.005 | 0.026 | 0.034 | 0.041 | 0.014 | 0.02 | 0.034 | 0.002 | -0.273 | 0.02 | 0.028 | -0.023 | -0.047 | 0.018 | 0.051 | -0.01 | -0.024 | -0.043 | 0.057 | 0.014 | 0.037 | 0.033 | 0.1 | 0.038 | 0.067 | 0.097 | 0.216 | -0.159 | -0.297 | -0.167 | -0.062 | -0.116 | -0.014 | -0.055 | 0.002 | -0.002 |
| Belastingkosten
| -60.956 | 138.905 | 618.5 | 6,729.51 | -158.906 | -6.313 | -399.364 | -51.363 | -136.254 | 359.649 | -204.24 | 655.521 | 412.692 | 1,256.788 | 642.128 | 1,382.821 | 778.286 | 941.249 | 904.604 | 740.194 | 526.976 | 518.281 | 235.621 | 863.049 | 622.941 | 731.356 | 611.732 | 780.747 | 779.152 | 797.543 | -2,302.046 | 483.25 | 365.903 | 351.98 | 82.688 | 224.551 | 127.195 | 504.647 | 209.057 | 117.367 | 313.777 | 0 | -14,254.446 | 0 | 0 | 0 | 1,294.394 | 0 | 0 | 323.449 | 297.442 | -1,174.608 | 489.282 | 603.254 | -362.715 | 1,040.514 | 1,638.912 | 450.318 | -282.843 | 1,606.705 | 4,950.862 | -2,110.163 | 5,674.144 | -2,762.16 | 97.435 | -563.625 | -284.605 | -218.654 | 47.794 | -41.118 |
| Nettowinst
| -508.283 | 730.884 | 741.154 | -3,470.868 | -4,376.406 | -10,388.699 | -3,101.609 | -1,303.51 | 3,118.413 | 2,547.45 | 3,082.863 | 3,337.715 | 5,046.79 | 3,554.299 | 1,759.924 | 3,916.115 | 2,352.722 | 2,560.946 | 614.385 | 2,904.834 | 1,864.965 | 1,991.724 | 2,543.482 | 1,699.496 | 2,476.268 | 2,907.231 | 2,458.486 | 3,101.489 | 3,379.701 | 2,883.668 | 10,034.103 | 2,455.578 | 2,375.192 | 1,272.649 | -276.139 | 962.705 | 1,351.469 | 1,357.39 | 446.619 | 730.541 | 1,066.037 | 105.764 | -12,778.448 | 940.76 | 1,257.298 | -993.959 | -1,914.251 | 753.116 | 2,168.748 | -390.701 | -861.098 | -1,792.931 | 2,526.515 | 541.272 | 1,603.77 | 1,155.74 | 4,052.347 | 1,325.845 | 2,244.965 | 3,278.207 | 6,889.543 | -5,337.531 | -15,884.763 | -5,429.417 | -2,348.437 | -3,246.49 | -103.735 | -1,303.774 | -2.424 | -12.298 |
| Nettowinstmarge
| -0.007 | 0.01 | 0.01 | -0.05 | -0.062 | -0.167 | -0.048 | -0.026 | 0.066 | 0.048 | 0.06 | 0.076 | 0.114 | 0.083 | 0.043 | 0.086 | 0.059 | 0.057 | 0.015 | 0.064 | 0.041 | 0.04 | 0.052 | 0.035 | 0.049 | 0.056 | 0.05 | 0.061 | 0.069 | 0.055 | 0.206 | 0.052 | 0.05 | 0.025 | -0.006 | 0.021 | 0.031 | 0.03 | 0.01 | 0.017 | 0.026 | 0.002 | -0.273 | 0.02 | 0.028 | -0.023 | -0.047 | 0.018 | 0.051 | -0.01 | -0.024 | -0.043 | 0.057 | 0.014 | 0.037 | 0.033 | 0.1 | 0.038 | 0.067 | 0.097 | 0.216 | -0.159 | -0.463 | -0.167 | -0.064 | -0.099 | -0.004 | -0.047 | -0 | -0 |
| WPA (Winst Per Aandeel)
| -8.52 | 12.25 | 12.42 | -58.17 | -73.35 | -174.11 | -51.98 | -21.85 | 52.26 | 43 | 51.72 | 56 | 85 | 60 | 29.5 | 66 | 39 | 43 | 10.36 | 49 | 32 | 34.1 | 43.4 | 29 | 42 | 49.3 | 41.2 | 52 | 57 | 48.3 | 168.17 | 41.2 | 40 | 21 | -4.63 | 16 | 23 | 23 | 7.49 | 12 | 18 | 2 | -220.2 | 16 | 21 | -17 | -32.08 | 13 | 37 | -7.56 | -16.66 | -34.68 | 48 | 11 | 31.92 | 23 | 78 | 25 | 54.1 | 79 | 143 | -660 | -1,960.55 | -670 | -290 | -400 | -35.23 | -442.8 | -5 | -25.37 |
| Verwaterde WPA
| -8.52 | 12.25 | 12.42 | -58.17 | -73.35 | -174.11 | -51.98 | -21.85 | 52.26 | 42.69 | 51.72 | 56 | 85 | 60 | 29.5 | 66 | 39 | 43 | 10.36 | 49 | 32 | 34.1 | 43.4 | 29 | 42 | 49.3 | 41.2 | 52 | 57 | 48.3 | 168.17 | 41.2 | 40 | 21 | -4.63 | 16 | 23 | 23 | 7.49 | 12 | 18 | 2 | -214.16 | 16 | 21 | -17 | -32.08 | 13 | 37 | -7.56 | -16.66 | -34.68 | 48 | 11 | 31.92 | 23 | 78 | 25 | 54.1 | 79 | 143 | -660 | -1,960.21 | -670 | -290 | -400 | -35.23 | -442.8 | -5 | -25.37 |
| EBITDA
| 3,899.142 | 9,449.245 | 4,543.935 | 4,931.765 | 3,397.74 | -8,238.945 | -1,807.378 | -843.151 | 2,836.83 | 3,085.306 | 3,963.394 | 4,092.249 | 5,643.516 | 4,686.621 | 3,226.064 | 5,785.46 | 3,665.274 | 3,126.772 | 3,221.076 | 3,345.61 | 2,585.369 | 2,416.221 | 4,013.803 | 2,979.341 | 3,217.402 | 3,646.385 | 3,634.95 | 4,080.445 | 4,152.339 | 4,946.143 | 8,193.218 | 3,912.814 | 2,950.123 | 2,459.469 | 222.215 | 2,148.458 | 2,193.223 | 2,531.161 | 1,930.041 | 1,557.646 | 1,513.673 | 2,755.262 | -10,687.789 | 2,602.617 | 2,411.247 | 262.707 | 1,602.488 | 3,099.971 | 3,291.966 | 521.104 | 1,118.403 | 178.728 | 4,453.664 | 2,465.66 | 2,827.58 | 3,311.908 | 6,655.617 | 3,514.903 | 4,583.652 | 5,247.559 | 8,608.674 | -1,455.595 | -4,748.589 | -536.337 | 2,201.737 | 432.6 | 3,094.961 | 1,324.002 | 2,890.545 | 2,809.73 |
| EBITDA ratio
| 0.053 | 0.128 | 0.062 | 0.071 | 0.048 | -0.132 | -0.028 | -0.017 | 0.06 | 0.058 | 0.078 | 0.093 | 0.128 | 0.109 | 0.079 | 0.127 | 0.091 | 0.07 | 0.078 | 0.074 | 0.057 | 0.049 | 0.082 | 0.061 | 0.063 | 0.071 | 0.074 | 0.08 | 0.085 | 0.095 | 0.168 | 0.082 | 0.062 | 0.049 | 0.005 | 0.047 | 0.051 | 0.056 | 0.043 | 0.036 | 0.037 | 0.061 | -0.228 | 0.056 | 0.053 | 0.006 | 0.039 | 0.073 | 0.078 | 0.014 | 0.031 | 0.004 | 0.1 | 0.062 | 0.065 | 0.096 | 0.164 | 0.1 | 0.137 | 0.155 | 0.27 | -0.043 | -0.138 | -0.017 | 0.06 | 0.013 | 0.11 | 0.048 | 0.097 | 0.103 |