Motonic Corporation
KRX:009680.KS
8630 (KRW) • At close November 8, 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
| 74,441.193 | 72,072.714 | 59,858.166 | 59,197.049 | 63,829.04 | 61,374.523 | 64,404.575 | 54,011.94 | 57,456.778 | 47,986.92 | 50,533.435 | 45,897.476 | 52,684.254 | 46,968.751 | 49,606.751 | 43,621.08 | 41,385.768 | 43,944.068 | 52,997.086 | 51,585.886 | 56,744.433 | 46,311.831 | 54,300.971 | 43,410.865 | 52,029.302 | 45,512.148 | 47,677.399 | 51,195.871 | 57,173.591 | 55,484.646 | 50,751.712 | 45,709.812 | 50,644.382 | 48,194.614 | 46,659.853 | 49,846.837 | 53,443.559 | 53,303.982 | 55,784.557 | 51,017.336 | 58,792.205 | 51,628.124 | 59,056.16 | 50,489.178 | 55,893.052 | 52,727.62 | 60,588.091 | 53,152.756 | 62,212.088 | 61,846.627 | 0 | 59,668.926 | 59,339.97 | 56,224.238 | 0 | 58,608.76 | 71,199.373 | 77,510.098 | 0 | 72,185.66 | 62,255.407 | 50,155.672 | 0 | 67,509.596 | 81,296.943 | 79,207.608 | 0 | 67,847.116 | 74,717.325 | 76,705.074 |
| Kosten van de omzet
| 60,242.761 | 62,203.351 | 51,016.705 | 51,187.543 | 55,898.504 | 53,299.13 | 56,678.639 | 46,311.332 | 49,631.001 | 41,964.059 | 42,469.096 | 39,951.027 | 45,411.819 | 40,721.51 | 42,934.167 | 36,633.001 | 37,316.701 | 37,851.86 | 46,348.237 | 44,540.667 | 49,661.62 | 41,418.835 | 47,187.856 | 38,095.842 | 45,326.325 | 40,946.027 | 42,242.85 | 44,869.565 | 48,407.772 | 48,530.777 | 47,080.638 | 41,533.785 | 46,341.177 | 43,203.418 | 41,188.894 | 44,078.246 | 46,424.755 | 47,311.107 | 49,590.096 | 43,753.55 | 49,339.374 | 43,407.233 | 51,831.225 | 43,804.901 | 47,446.525 | 43,009.452 | 51,933.182 | 45,768.211 | 52,574.224 | 52,554.704 | 0 | 54,387.095 | 51,724.378 | 49,384.399 | 0 | 51,802.038 | 61,349.575 | 66,090.546 | 0 | 58,566.722 | 55,749.851 | 44,347.942 | 0 | 58,612.801 | 70,185.023 | 66,860.302 | 0 | 59,149.315 | 65,998.74 | 65,591.108 |
| Brutowinst
| 14,198.431 | 9,869.363 | 8,841.461 | 8,009.506 | 7,930.536 | 8,075.392 | 7,725.936 | 7,700.608 | 7,825.776 | 6,022.86 | 8,064.339 | 5,946.449 | 7,272.435 | 6,247.24 | 6,672.584 | 6,988.079 | 4,069.067 | 6,092.209 | 6,648.848 | 7,045.219 | 7,082.812 | 4,892.996 | 7,113.115 | 5,315.023 | 6,702.977 | 4,566.121 | 5,434.549 | 6,326.306 | 8,765.819 | 6,953.869 | 3,671.074 | 4,176.027 | 4,303.205 | 4,991.196 | 5,470.959 | 5,768.591 | 7,018.804 | 5,992.875 | 6,194.461 | 7,263.786 | 9,452.831 | 8,220.891 | 7,224.936 | 6,684.277 | 8,446.527 | 9,718.168 | 8,654.908 | 7,384.545 | 9,637.864 | 9,291.923 | 0 | 5,281.831 | 7,615.592 | 6,839.839 | 0 | 6,806.722 | 9,849.798 | 11,419.552 | 0 | 13,618.938 | 6,505.556 | 5,807.73 | 0 | 8,896.795 | 11,111.92 | 12,347.306 | 0 | 8,697.801 | 8,718.585 | 11,113.966 |
| Brutowinstmarge
| 0.191 | 0.137 | 0.148 | 0.135 | 0.124 | 0.132 | 0.12 | 0.143 | 0.136 | 0.126 | 0.16 | 0.13 | 0.138 | 0.133 | 0.135 | 0.16 | 0.098 | 0.139 | 0.125 | 0.137 | 0.125 | 0.106 | 0.131 | 0.122 | 0.129 | 0.1 | 0.114 | 0.124 | 0.153 | 0.125 | 0.072 | 0.091 | 0.085 | 0.104 | 0.117 | 0.116 | 0.131 | 0.112 | 0.111 | 0.142 | 0.161 | 0.159 | 0.122 | 0.132 | 0.151 | 0.184 | 0.143 | 0.139 | 0.155 | 0.15 | 0 | 0.089 | 0.128 | 0.122 | 0 | 0.116 | 0.138 | 0.147 | 0 | 0.189 | 0.104 | 0.116 | 0 | 0.132 | 0.137 | 0.156 | 0 | 0.128 | 0.117 | 0.145 |
| Onderzoek- en ontwikkelingskosten
| 1,371.312 | 2,121.416 | 1,971.742 | 1,526.567 | 1,330.398 | 1,452.116 | 1,585.639 | 1,517.587 | 1,339.471 | 1,487.884 | 1,315.048 | 1,583.1 | 1,257.603 | 1,362.003 | 1,604.09 | 1,178.059 | 1,202.581 | 1,298.123 | 1,509.874 | 1,251.996 | 1,338.905 | 1,594.958 | 1,612.51 | 1,409.773 | 1,655.961 | 1,780.872 | 2,392.12 | 1,259.929 | 1,433.512 | 2,849.552 | 1,321.468 | 1,887.614 | 1,704.64 | 2,029.269 | 1,524.137 | 2,045.143 | 2,207.984 | 2,036.175 | 2,063.24 | 2,179.165 | 1,797.566 | 1,480.035 | 1,647.166 | 1,573.624 | 1,475.16 | 1,542.121 | 1,637.332 | 2,113.726 | 1,082.265 | 1,338.322 | 0 | 0 | 0 | 1,342.77 | 0 | 1,465.091 | 1,534.09 | 1,320.973 | 0 | 1,111.905 | 1,018.523 | 1,149.901 | 0 | 1,298.276 | 1,108.656 | 1,033.177 | 0 | 714.465 | 680.309 | 505.649 |
| Algemene en administratieve kosten
| 9,003.835 | 4,963.22 | 1.876 | 5,051.404 | 41.475 | 78.828 | -41.028 | 78.881 | 81.682 | 94.21 | -74.799 | 91.158 | 123.319 | 91.506 | -74.727 | 86.98 | 128.883 | 142.284 | -169.213 | 123.335 | 255.649 | 157.784 | -146.488 | 138.159 | 173.199 | 554.318 | -1,039.991 | 300.992 | 568.661 | -68.359 | -209.807 | -274.241 | -210.694 | -47.053 | 324.899 | 57.021 | -3.642 | -52.84 | 661.669 | -301.15 | -436.795 | -53.373 | -2,154.633 | -665.97 | -338.387 | -404.945 | -1,823.917 | 159.313 | -602.992 | 206.659 | 0 | 3,595.301 | 3,315.407 | 625.986 | 0 | 977.012 | 1,600.345 | 1,924.477 | 0 | 1,886.989 | 16.709 | 1,385.166 | 0 | 2,375.633 | 2,491.171 | 2,937.653 | 0 | 2,150.712 | 1,980.212 | 2,224.997 |
| Verkoop- en marketingkosten
| -7,407.332 | -3,109.607 | 516.548 | 1,981.866 | 1,592.098 | 1,840.42 | 1,580.727 | 1,362.756 | 956.488 | 611.984 | 986.495 | 617.586 | 588.217 | 481.9 | 410.021 | 574.004 | 665.077 | 536.722 | 442.607 | 579.544 | 2,602.405 | 239.996 | 1,795.915 | 929.944 | 985.713 | 541.082 | 621.521 | 521.122 | 501.348 | 558.665 | 645.902 | 605.063 | 780.15 | 920.455 | 747.065 | 701.587 | 743.225 | 737.158 | 795.526 | 545.848 | 614.543 | 708.398 | 866.564 | 576.398 | 740.538 | 589.61 | 387.09 | 507.235 | 393.784 | 417.101 | 0 | 0 | 0 | 462.178 | 0 | 398.243 | 473.367 | 437.282 | 0 | 428.517 | 441.543 | 326.1 | 0 | 594.547 | 628.434 | 603.196 | 0 | 503.514 | 618.368 | 583.632 |
| Verkoop-, algemene en administratieve kosten
| 1,596.503 | 1,853.613 | 1,448.129 | 5,051.404 | 1,633.573 | 1,919.248 | 1,539.699 | 1,441.637 | 1,038.17 | 706.194 | 911.696 | 708.744 | 711.536 | 573.406 | 335.294 | 660.984 | 793.96 | 679.006 | 273.394 | 702.879 | 2,858.054 | 397.78 | 1,649.427 | 1,068.103 | 1,158.912 | 1,095.4 | -418.47 | 822.114 | 1,070.009 | 490.306 | 436.095 | 330.822 | 569.456 | 873.402 | 1,071.964 | 758.608 | 739.583 | 684.318 | 1,457.195 | 244.698 | 177.748 | 655.025 | -1,288.069 | -89.572 | 402.151 | 184.665 | -1,436.827 | 666.548 | -209.208 | 623.76 | 0 | 3,595.301 | 3,315.407 | 1,088.164 | 0 | 1,375.255 | 2,073.712 | 2,361.759 | 0 | 2,315.506 | 458.252 | 1,711.266 | 0 | 2,970.18 | 3,119.605 | 3,540.849 | 0 | 2,654.226 | 2,598.58 | 2,808.629 |
| Overige kosten
| -6,043.453 | -1,026.423 | -95.301 | -10,102.808 | 127.524 | 1,385.825 | 1,275.369 | 1,189.33 | 1,074.586 | 1,152.431 | 560.286 | 512.871 | 195.589 | 156.15 | 926.947 | 502.75 | 385.503 | 267.195 | 1,069.613 | 280.53 | 767.745 | 134.316 | 533.205 | 936.428 | 297.444 | 281.775 | 2,350.931 | 167.712 | 263.981 | -101.83 | -13,428.79 | 482.876 | 198.147 | 14,509.079 | -101.773 | 452.636 | 386.179 | 150.118 | 165.449 | 412.864 | 88.159 | 68.488 | 520.57 | 240.129 | 1,261.244 | 921.214 | 927.079 | 469.654 | 563.794 | 27.21 | 0 | -2,185.65 | -1,529.485 | 20.356 | 0 | 3,551.565 | 1,903.854 | 2,224.099 | 0 | 4,792.819 | 1,585.305 | 1,494.765 | 0 | 1,154.386 | 1,068.838 | 844.955 | 0 | 815.07 | 979.185 | 723.024 |
| Bedrijfskosten
| 9,011.268 | 5,001.452 | 3,515.172 | -5,051.404 | 4,239.127 | 4,757.189 | 4,400.707 | 4,148.554 | 3,452.227 | 3,346.509 | 3,657.256 | 3,334.486 | 3,065.351 | 3,117.916 | 3,011.443 | 2,975.301 | 3,031.905 | 3,122.798 | 4,374.186 | 3,099.88 | 5,381.7 | 3,118.19 | 4,709.678 | 3,685.631 | 3,892.476 | 4,003.831 | 3,478.326 | 3,139.981 | 3,636.867 | 4,472.072 | 3,484.541 | 3,360.69 | 3,666.464 | 4,261.246 | 4,336.691 | 4,518.03 | 4,683.359 | 4,439.405 | 5,506.063 | 4,401.021 | 3,781.537 | 3,897.688 | 2,150.039 | 3,403.136 | 3,651.239 | 3,541.918 | 2,316.069 | 4,721.662 | 2,467.969 | 2,117.492 | 0 | 1,409.651 | 1,785.922 | 767.558 | 0 | 3,370.642 | 4,107.015 | 4,182.345 | 0 | 3,900.322 | 3,987.285 | 3,375.501 | 0 | 4,693.466 | 4,593.264 | 5,160.813 | 0 | 3,869.661 | 3,593.832 | 3,718.762 |
| Bedrijfsresultaat
| 5,187.164 | 4,867.911 | 5,326.289 | 2,958.102 | 3,691.409 | 6,994.421 | 5,836.677 | 6,278.428 | 6,257.418 | 3,958.437 | 4,407.083 | 2,611.964 | 4,207.084 | 3,129.324 | 3,421.303 | 4,014.508 | 965.487 | 2,960.996 | 2,274.662 | 3,945.339 | 1,701.112 | 1,774.806 | 2,240.155 | 1,629.392 | 2,810.5 | 562.29 | 1,956.224 | 3,186.324 | 5,128.952 | 2,481.797 | 186.532 | 815.338 | 636.741 | 729.95 | 1,134.269 | 1,250.561 | 2,335.445 | 1,553.472 | 688.398 | 2,862.763 | 5,671.294 | 4,323.204 | 5,067.993 | 3,281.141 | 4,795.288 | 6,176.25 | 6,338.839 | 2,662.883 | 7,169.895 | 6,306.849 | 0 | 3,872.179 | 5,829.67 | 6,092.638 | 0 | 3,436.081 | 5,742.786 | 7,237.207 | 0 | 9,718.617 | 2,518.271 | 2,432.228 | 0 | 4,203.33 | 6,518.654 | 7,186.494 | 0 | 4,828.139 | 5,124.751 | 7,395.204 |
| Bedrijfsresultaat ratio
| 0.07 | 0.068 | 0.089 | 0.05 | 0.058 | 0.114 | 0.091 | 0.116 | 0.109 | 0.082 | 0.087 | 0.057 | 0.08 | 0.067 | 0.069 | 0.092 | 0.023 | 0.067 | 0.043 | 0.076 | 0.03 | 0.038 | 0.041 | 0.038 | 0.054 | 0.012 | 0.041 | 0.062 | 0.09 | 0.045 | 0.004 | 0.018 | 0.013 | 0.015 | 0.024 | 0.025 | 0.044 | 0.029 | 0.012 | 0.056 | 0.096 | 0.084 | 0.086 | 0.065 | 0.086 | 0.117 | 0.105 | 0.05 | 0.115 | 0.102 | 0 | 0.065 | 0.098 | 0.108 | 0 | 0.059 | 0.081 | 0.093 | 0 | 0.135 | 0.04 | 0.048 | 0 | 0.062 | 0.08 | 0.091 | 0 | 0.071 | 0.069 | 0.096 |
| Totaal overige inkomsten en kosten netto
| 4,458.395 | 4,116.303 | 4,215.78 | 6,270.569 | 3,151.53 | -39.823 | 187.629 | -279.258 | -88.268 | 6,749.04 | -13.496 | -1,810.534 | 808.883 | 996.324 | 912.651 | -581.104 | 1,467.204 | 1,942.165 | -313.875 | 1,698.348 | 1,688.515 | 1,744.767 | 156.868 | 1,778.09 | 1,841.122 | 1,494.532 | 1,149.154 | 1,296.037 | 1,286.305 | 703.929 | 1,478.329 | 781.929 | 1,120.796 | 15,255.331 | 237.907 | 1,791.748 | 2,576.832 | 495.761 | 3,036.129 | 2,472.826 | 1,629.499 | 1,934.836 | 2,967.452 | 768.784 | 3,049.458 | 3,216.053 | 3,308.627 | 3,801.989 | 2,275.691 | 645.438 | 0 | 5,365.124 | 2,479.432 | 1,305.825 | 0 | 8,055.268 | 6,982.703 | 7,353.022 | 0 | 8,334.034 | 8,382.489 | 5,911.851 | 0 | 3,296.455 | 4,785.879 | 5,815.623 | 0 | 3,006.91 | 2,399.673 | 2,630.949 |
| Inkomen voor belasting
| 9,645.559 | 8,984.214 | 9,542.069 | 9,228.671 | 6,842.939 | 6,954.598 | 6,024.306 | 5,999.17 | 6,169.15 | 10,707.477 | 5,381.236 | 4,135.915 | 5,015.967 | 4,125.648 | 4,573.792 | 3,431.675 | 2,504.366 | 4,911.576 | 1,960.787 | 5,643.688 | 3,389.627 | 3,519.573 | 2,560.304 | 3,407.482 | 4,651.623 | 2,056.822 | 3,105.377 | 4,482.362 | 6,415.257 | 3,185.726 | 1,664.862 | 1,597.266 | 1,757.537 | 15,985.281 | 1,372.175 | 3,042.309 | 4,912.277 | 2,049.231 | 3,724.527 | 5,335.591 | 7,300.793 | 6,258.039 | 8,042.349 | 4,049.925 | 7,844.746 | 9,392.303 | 9,647.467 | 6,464.872 | 9,445.586 | 7,819.869 | 0 | 9,237.304 | 8,309.102 | 7,378.106 | 0 | 11,491.348 | 12,725.486 | 14,590.229 | 0 | 18,052.65 | 10,900.76 | 8,344.08 | 0 | 7,499.784 | 11,304.535 | 13,002.116 | 0 | 7,835.05 | 7,524.426 | 10,026.153 |
| Inkomen voor belasting ratio
| 0.13 | 0.125 | 0.159 | 0.156 | 0.107 | 0.113 | 0.094 | 0.111 | 0.107 | 0.223 | 0.106 | 0.09 | 0.095 | 0.088 | 0.092 | 0.079 | 0.061 | 0.112 | 0.037 | 0.109 | 0.06 | 0.076 | 0.047 | 0.078 | 0.089 | 0.045 | 0.065 | 0.088 | 0.112 | 0.057 | 0.033 | 0.035 | 0.035 | 0.332 | 0.029 | 0.061 | 0.092 | 0.038 | 0.067 | 0.105 | 0.124 | 0.121 | 0.136 | 0.08 | 0.14 | 0.178 | 0.159 | 0.122 | 0.152 | 0.126 | 0 | 0.155 | 0.14 | 0.131 | 0 | 0.196 | 0.179 | 0.188 | 0 | 0.25 | 0.175 | 0.166 | 0 | 0.111 | 0.139 | 0.164 | 0 | 0.115 | 0.101 | 0.131 |
| Belastingkosten
| 2,027.104 | 1,737.183 | 1,394.929 | 1,219.735 | 1,090.912 | 1,386.673 | 1,605.32 | 1,277.056 | 2,230.595 | 2,290.059 | 4,017.522 | 776.472 | 1,033.845 | 860.788 | -1,526.575 | 662.222 | 405.69 | 1,021.166 | 492.352 | 1,222.88 | 758.694 | 684.941 | 499.296 | 908.24 | 945.088 | 536.631 | 1,644.579 | 908.462 | 1,260.06 | 678.658 | -4,908.401 | 254.865 | 260.301 | 3,649.607 | 119.057 | 654.219 | 1,081.185 | 301.14 | 833.618 | 1,559.793 | 1,324.969 | 1,397.495 | 1,860.087 | 932.642 | 3,842.263 | 2,522.775 | 2,364.447 | 1,475.305 | 2,821.71 | 1,488.622 | 0 | 2,125.178 | 1,842.845 | 1,376.236 | 0 | 2,036.279 | 2,476.029 | 2,839.877 | 0 | 4,182.201 | 3,558.124 | 1,576.627 | 0 | 2,002.653 | 2,693.879 | 3,027.692 | 0 | 1,595.757 | 2,078.498 | 2,596.662 |
| Nettowinst
| 7,618.455 | 7,247.03 | 8,147.14 | 8,008.936 | 5,752.027 | 5,567.925 | 4,418.986 | 4,722.114 | 3,938.556 | 8,417.418 | 1,363.714 | 3,359.443 | 3,982.122 | 3,264.86 | 6,100.367 | 2,769.453 | 2,098.676 | 3,890.41 | 1,468.436 | 4,420.808 | 2,630.933 | 2,834.631 | 2,061.008 | 2,499.242 | 3,706.535 | 1,520.19 | 1,460.798 | 3,573.9 | 5,155.197 | 2,507.068 | 6,573.263 | 1,342.401 | 1,497.236 | 12,335.674 | 1,253.12 | 2,388.09 | 3,831.092 | 1,748.091 | 2,890.909 | 3,775.798 | 5,580.198 | 4,680.015 | 5,976.587 | 3,070.672 | 3,752.241 | 6,411.26 | 6,887.93 | 4,548.371 | 6,324.331 | 6,331.247 | 0 | 7,112.126 | 6,466.257 | 6,001.87 | 0 | 9,455.068 | 10,249.456 | 11,750.352 | 0 | 13,870.449 | 7,342.636 | 6,767.452 | 0 | 5,497.131 | 8,610.656 | 9,974.424 | 0 | 6,239.293 | 5,445.928 | 7,429.492 |
| Nettowinstmarge
| 0.102 | 0.101 | 0.136 | 0.135 | 0.09 | 0.091 | 0.069 | 0.087 | 0.069 | 0.175 | 0.027 | 0.073 | 0.076 | 0.07 | 0.123 | 0.063 | 0.051 | 0.089 | 0.028 | 0.086 | 0.046 | 0.061 | 0.038 | 0.058 | 0.071 | 0.033 | 0.031 | 0.07 | 0.09 | 0.045 | 0.13 | 0.029 | 0.03 | 0.256 | 0.027 | 0.048 | 0.072 | 0.033 | 0.052 | 0.074 | 0.095 | 0.091 | 0.101 | 0.061 | 0.067 | 0.122 | 0.114 | 0.086 | 0.102 | 0.102 | 0 | 0.119 | 0.109 | 0.107 | 0 | 0.161 | 0.144 | 0.152 | 0 | 0.192 | 0.118 | 0.135 | 0 | 0.081 | 0.106 | 0.126 | 0 | 0.092 | 0.073 | 0.097 |
| WPA (Winst Per Aandeel)
| 352.26 | 335.08 | 376.7 | 370.31 | 265.96 | 257.45 | 204.32 | 217.17 | 180.29 | 385.26 | 62.42 | 154 | 182 | 149 | 279.21 | 127 | 96 | 177 | 66.49 | 196 | 187 | 119 | 92.81 | 114 | 188 | 68 | 65.76 | 161 | 232 | 112 | 288.03 | 59 | 65 | 540 | 54.82 | 104 | 168 | 76 | 126.97 | 166 | 245 | 206 | 262.49 | 135 | 165 | 282 | 304.39 | 201 | 280 | 280 | 262 | 316 | 290 | 269 | 394 | 429 | 476 | 559 | 657 | 661 | 350 | 323 | 36 | 263 | 422 | 502.6 | 285.57 | 314.51 | 274.5 | 374.5 |
| Verwaterde WPA
| 352.26 | 335.08 | 376.7 | 370.31 | 265.96 | 257.45 | 204.32 | 217.17 | 180.29 | 385.26 | 62.42 | 154 | 182 | 149 | 279.21 | 127 | 96 | 177 | 66.49 | 196 | 187 | 119 | 92.81 | 114 | 188 | 68 | 65.76 | 161 | 232 | 112 | 288.03 | 59 | 65 | 540 | 54.82 | 104 | 168 | 76 | 126.97 | 166 | 245 | 206 | 262.49 | 135 | 165 | 282 | 304.39 | 201 | 280 | 280 | 262 | 316 | 290 | 269 | 394 | 429 | 476 | 559 | 657 | 661 | 350 | 323 | 36 | 263 | 422 | 502.6 | 285.57 | 314.51 | 274.5 | 374.5 |
| EBITDA
| 6,495.514 | 6,252.52 | 6,751.084 | 8,009.506 | 8,468.761 | 8,573.255 | 7,447.561 | 7,897.846 | 7,875.371 | 5,582.672 | 7,720.233 | 6,080.381 | 6,928.498 | 6,531.879 | 7,184.38 | 8,015.648 | 4,547.529 | 6,953.793 | 6,330.788 | 8,200.306 | 6,497.717 | 6,054.273 | 6,993.495 | 4,074.596 | 5,140.258 | 2,942.229 | 6,701.207 | 5,510.68 | 7,685.145 | 4,756.742 | -9,143.916 | 3,266.948 | 4,297.94 | 18,291.039 | 2,452.991 | 5,131.766 | 6,533.732 | 5,169.313 | 5,262.683 | 7,472.075 | 9,477.986 | 8,505.328 | 9,935.491 | 6,243.182 | 11,312.713 | 9,811.234 | 10,907.765 | 7,073.175 | 10,010.289 | 8,836.028 | 0 | 5,331.703 | 7,376.168 | 7,602.588 | 0 | 4,399.096 | 6,632.911 | 7,976.709 | 0 | 10,816.914 | 3,535.458 | 3,441.083 | 0 | 5,432.962 | 12,479.3 | 14,105.7 | 0 | 6,110.858 | 6,375.166 | 8,523.304 |
| EBITDA ratio
| 0.087 | 0.087 | 0.113 | 0.135 | 0.133 | 0.14 | 0.116 | 0.146 | 0.137 | 0.116 | 0.153 | 0.132 | 0.132 | 0.139 | 0.145 | 0.184 | 0.11 | 0.158 | 0.119 | 0.159 | 0.115 | 0.131 | 0.129 | 0.094 | 0.099 | 0.065 | 0.141 | 0.108 | 0.134 | 0.086 | -0.18 | 0.071 | 0.085 | 0.38 | 0.053 | 0.103 | 0.122 | 0.097 | 0.094 | 0.146 | 0.161 | 0.165 | 0.168 | 0.124 | 0.202 | 0.186 | 0.18 | 0.133 | 0.161 | 0.143 | 0 | 0.089 | 0.124 | 0.135 | 0 | 0.075 | 0.093 | 0.103 | 0 | 0.15 | 0.057 | 0.069 | 0 | 0.08 | 0.154 | 0.178 | 0 | 0.09 | 0.085 | 0.111 |