Hwacheon Machinery Co., Ltd.
KRX:010660.KS
2815 (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
| 63,841.97 | 46,497 | 44,747.227 | 35,448.684 | 42,897.931 | 38,790.504 | 56,976.366 | 44,161.086 | 45,156.915 | 43,453.582 | 44,529.665 | 42,431.046 | 48,959.11 | 39,991.249 | 36,356.07 | 28,513.605 | 33,904.671 | 38,035.69 | 39,213.151 | 39,351.406 | 41,442.71 | 39,651.016 | 46,096.278 | 36,383.876 | 44,844.421 | 53,355.812 | 41,498.715 | 57,751.549 | 54,081.113 | 55,082.88 | 52,276.637 | 40,040.407 | 54,154.087 | 49,001.89 | 43,541.495 | 48,301.078 | 71,276 | 68,827.485 | 57,872.167 | 72,066.939 | 74,772.888 | 70,633.28 | 58,034.027 | 62,798.612 | 69,866.093 | 69,891.284 | 59,326.823 | 59,507.186 | 68,692.281 | 71,641.112 | 70,113.62 | 73,128.498 | 79,587.699 | 73,417.287 | 62,658.154 | 56,137.291 | 56,195.698 | 48,011.854 | 40,634.675 | 42,223.395 | 35,518.638 | 33,332.842 | 23,582.709 | 45,171.104 | 46,534.528 | 35,421.438 | 29,974.533 | 28,309.849 | 35,533.736 | 32,726.723 |
| Kosten van de omzet
| 57,447 | 41,851.24 | 41,342.144 | 32,730.931 | 38,440.037 | 35,270.127 | 51,670.141 | 39,896.708 | 39,804.044 | 39,205.221 | 40,488.711 | 37,960.634 | 43,462.16 | 36,081.182 | 34,323.519 | 26,485.992 | 31,304.826 | 35,146.423 | 40,691.152 | 36,279.767 | 37,331.848 | 36,172.266 | 42,305.684 | 33,194.325 | 39,736.699 | 48,686.811 | 38,037.009 | 50,793.002 | 48,220.732 | 49,103.827 | 47,707.758 | 36,580.596 | 48,094.3 | 44,379.625 | 40,124.819 | 43,541.462 | 62,429.235 | 60,411.124 | 52,457.875 | 65,346.682 | 66,246.129 | 63,321.921 | 51,816.42 | 56,057.532 | 61,373.569 | 61,713.921 | 52,234.949 | 52,574.802 | 59,379.983 | 62,504.126 | 63,747.535 | 63,000.813 | 68,943.084 | 64,189.244 | 55,305.595 | 47,795.928 | 48,242.095 | 42,074.517 | 34,389.963 | 38,152.435 | 31,652.348 | 30,111.057 | 18,792.572 | 39,623.391 | 40,447.422 | 30,419.02 | 26,744.573 | 24,156.111 | 30,650.119 | 28,334.989 |
| Brutowinst
| 6,394.97 | 4,645.76 | 3,405.083 | 2,717.753 | 4,457.894 | 3,520.377 | 5,306.225 | 4,264.378 | 5,352.871 | 4,248.362 | 4,040.954 | 4,470.412 | 5,496.95 | 3,910.066 | 2,032.551 | 2,027.612 | 2,599.846 | 2,889.266 | -1,478.001 | 3,071.639 | 4,110.862 | 3,478.75 | 3,790.594 | 3,189.551 | 5,107.722 | 4,669.001 | 3,461.706 | 6,958.547 | 5,860.381 | 5,979.053 | 4,568.879 | 3,459.811 | 6,059.787 | 4,622.265 | 3,416.675 | 4,759.616 | 8,846.765 | 8,416.361 | 5,414.292 | 6,720.257 | 8,526.759 | 7,311.359 | 6,217.608 | 6,741.08 | 8,492.524 | 8,177.363 | 7,091.874 | 6,932.384 | 9,312.298 | 9,136.986 | 6,366.085 | 10,127.685 | 10,644.615 | 9,228.043 | 7,352.559 | 8,341.363 | 7,953.603 | 5,937.337 | 6,244.712 | 4,070.96 | 3,866.29 | 3,221.785 | 4,790.137 | 5,547.713 | 6,087.106 | 5,002.418 | 3,229.96 | 4,153.738 | 4,883.617 | 4,391.734 |
| Brutowinstmarge
| 0.1 | 0.1 | 0.076 | 0.077 | 0.104 | 0.091 | 0.093 | 0.097 | 0.119 | 0.098 | 0.091 | 0.105 | 0.112 | 0.098 | 0.056 | 0.071 | 0.077 | 0.076 | -0.038 | 0.078 | 0.099 | 0.088 | 0.082 | 0.088 | 0.114 | 0.088 | 0.083 | 0.12 | 0.108 | 0.109 | 0.087 | 0.086 | 0.112 | 0.094 | 0.078 | 0.099 | 0.124 | 0.122 | 0.094 | 0.093 | 0.114 | 0.104 | 0.107 | 0.107 | 0.122 | 0.117 | 0.12 | 0.116 | 0.136 | 0.128 | 0.091 | 0.138 | 0.134 | 0.126 | 0.117 | 0.149 | 0.142 | 0.124 | 0.154 | 0.096 | 0.109 | 0.097 | 0.203 | 0.123 | 0.131 | 0.141 | 0.108 | 0.147 | 0.137 | 0.134 |
| Onderzoek- en ontwikkelingskosten
| 531.826 | 721.007 | 654.596 | 807.968 | 749.857 | 641.88 | 1,244.985 | 671.961 | 522.49 | 667.047 | 681.699 | 672.268 | 544.131 | 644.03 | 240.551 | 661.006 | 543.711 | 661.872 | 876.184 | 592.326 | 512.869 | 638.043 | 519.598 | 612.257 | 528.528 | 600.772 | 502.097 | 736.23 | 620.443 | 596.392 | 506.439 | 528.416 | 460.281 | 545.633 | 499.276 | 467.091 | 458.607 | 474.94 | 549.002 | 427.411 | 438.316 | 384.772 | 354.479 | 382.556 | 373.84 | 362.466 | 487.36 | 325.045 | 435.279 | 410.384 | 451.437 | 443.119 | 413.251 | 440 | 398.564 | 521.592 | 462.78 | 372.372 | 386.843 | 364.291 | 271.019 | 282.263 | 285.322 | 286.196 | 243.144 | 207.286 | 164.532 | 277.595 | 220.116 | 255.724 |
| Algemene en administratieve kosten
| 4,760.361 | 139.557 | 97.605 | 4,254.293 | 71.776 | 142.481 | 85.819 | 88.329 | 102.064 | 111.479 | 84.27 | 77.426 | 75.576 | 96.409 | 70.92 | 80.064 | 49.569 | 127.333 | 148.746 | 129.723 | 95.933 | 208.454 | 153.332 | 176.486 | 122.829 | 245.394 | 104.669 | 217.545 | 141.743 | 202.525 | 131.313 | 154.494 | 150.391 | 228.014 | 154.438 | 177.148 | 167.696 | 249.79 | 225.801 | 225.221 | 165.18 | 247.278 | 220.276 | 333.09 | 227.057 | 231.509 | 194.51 | 215.935 | 185.148 | 220.428 | 212.559 | 192.444 | 199.393 | 251.227 | 219.097 | 204.723 | 157.532 | 234.069 | 187.72 | 183.949 | 126.161 | 192.631 | 184.28 | 182.778 | 171.299 | 249.672 | 171.762 | 195.8 | 166.621 | 201.298 |
| Verkoop- en marketingkosten
| -1,008.907 | 738.834 | 986.474 | 521.329 | 843.882 | 1,017.703 | 885.992 | 826.78 | 1,147.786 | 621.755 | 767.163 | 792.344 | 765.577 | 764.197 | 700.535 | 429.13 | 468.082 | 666.693 | 905.406 | 787.214 | 715.125 | 1,054.975 | 1,171.584 | 790.694 | 1,072.493 | 1,217.001 | 964.169 | 1,270.397 | 1,074.572 | 1,189.166 | 981.483 | 659.806 | 1,233.396 | 887.278 | 1,558.306 | 851.526 | 1,056.501 | 1,593.237 | 1,077.662 | 1,079.35 | 1,543.811 | 1,011.01 | 1,042.147 | 982.766 | 1,165.356 | 1,214.236 | 1,013.552 | 966.477 | 1,547.35 | 963.326 | 1,376.228 | 1,216.759 | 1,491.108 | 1,351 | 1,197.941 | 1,014.119 | 1,358.541 | 851.743 | 847.618 | 763.442 | 863.945 | 645.242 | 970.367 | 944.552 | 1,311.696 | 745.991 | 843.214 | 594.792 | 586.989 | 799.726 |
| Verkoop-, algemene en administratieve kosten
| 3,751.454 | 3,761.319 | 3,281.269 | 4,254.293 | 915.658 | 1,160.184 | 971.811 | 915.109 | 1,249.85 | 733.234 | 851.433 | 869.77 | 841.153 | 860.606 | 771.455 | 509.194 | 517.651 | 794.026 | 1,054.152 | 916.937 | 811.058 | 1,263.429 | 1,324.916 | 967.18 | 1,195.322 | 1,462.395 | 1,068.838 | 1,487.942 | 1,216.315 | 1,391.691 | 1,112.796 | 814.3 | 1,383.787 | 1,115.292 | 1,712.744 | 1,028.674 | 1,224.197 | 1,843.027 | 1,303.463 | 1,304.571 | 1,708.991 | 1,258.288 | 1,262.423 | 1,315.856 | 1,392.413 | 1,445.745 | 1,208.062 | 1,182.412 | 1,732.498 | 1,183.754 | 1,588.787 | 1,409.203 | 1,690.501 | 1,602.227 | 1,417.038 | 1,218.842 | 1,516.073 | 1,085.812 | 1,035.338 | 947.391 | 990.106 | 837.873 | 1,154.647 | 1,127.33 | 1,482.995 | 995.663 | 1,014.976 | 790.592 | 753.61 | 1,001.024 |
| Overige kosten
| -235.491 | -46,429 | -128.601 | -8,508.585 | 394.128 | 2,886.174 | 2,828.61 | 2,964.005 | 2,341.528 | 2,778.894 | 547.637 | 947.739 | 396.339 | 308.579 | 251.295 | 767.149 | 263.789 | 519.47 | 285.564 | 928.408 | 349.692 | 430.426 | 742.4 | 554.92 | 330.912 | 300.221 | -910.063 | 1,108.061 | 259.876 | 306.713 | -766.465 | 467.561 | 170.03 | 104.33 | -76.226 | 577.407 | 181.367 | 321.405 | 188.904 | 664.243 | 369.732 | 469.401 | 200.914 | 477.012 | 373.935 | 371.287 | 1,837.218 | 12.834 | 11.305 | 12.644 | 10.469 | 10.908 | 9.687 | 11 | -266.811 | 442.794 | 319.373 | 320.493 | 1,321.363 | 539.852 | 497.174 | 138.189 | 31.434 | 664.517 | 503.19 | 174.393 | 984.793 | 46.131 | 54.004 | 93.614 |
| Bedrijfskosten
| 4,518.771 | 46,429 | 4,064.466 | -4,254.292 | 4,129.857 | 4,688.238 | 5,045.406 | 4,551.075 | 4,113.868 | 4,179.175 | 4,231.687 | 4,353.862 | 3,758.463 | 4,313.95 | 2,699.359 | 3,819.66 | 3,370.63 | 4,428.547 | 4,658.572 | 4,795.445 | 3,734.12 | 5,284.443 | 4,426.09 | 5,034.487 | 4,997.771 | 5,422.309 | 6,050.349 | 5,514.068 | 5,176.986 | 5,226.322 | 4,069.762 | 4,781.586 | 5,074.653 | 5,048.335 | 5,295.739 | 4,851.577 | 5,987.927 | 5,541.612 | 5,916.127 | 4,947.042 | 6,048.065 | 4,594.436 | 5,409.669 | 5,005.957 | 5,553.45 | 4,792.047 | 6,495.109 | 4,273.624 | 5,095.51 | 3,775.36 | 3,838.661 | 4,044.054 | 5,185.819 | 3,770.938 | 3,697.236 | 4,384.618 | 5,413.441 | 3,475.026 | 3,475.607 | 3,409.829 | 3,318.797 | 3,215.351 | 3,941.749 | 3,928.657 | 4,220.854 | 3,247.307 | 3,085.834 | 3,522.022 | 3,143.392 | 3,296.511 |
| Bedrijfsresultaat
| 1,876.199 | 68 | -659.383 | -1,536.539 | 328.037 | -1,097.861 | -594.535 | -314.195 | 2,651.862 | 69.187 | -190.734 | 116.55 | 1,738.487 | -403.884 | -666.807 | -1,792.048 | -770.784 | -1,539.281 | -6,136.573 | -1,723.806 | 376.742 | -1,805.693 | -635.496 | -1,844.936 | 109.95 | -753.308 | -2,588.643 | 1,444.479 | 683.395 | 752.731 | 499.117 | -1,321.774 | 985.133 | -426.07 | -1,879.064 | -91.961 | 2,858.838 | 2,874.749 | -501.836 | 1,773.215 | 2,478.694 | 2,716.923 | 807.939 | 1,735.123 | 2,939.074 | 3,385.316 | 532.443 | 2,671.593 | 4,255.631 | 5,374.27 | 2,543.399 | 6,094.539 | 5,468.125 | 5,468.105 | 3,655.325 | 3,956.744 | 2,540.161 | 2,462.312 | 2,769.103 | 661.128 | 547.494 | 6.435 | 848.389 | 1,619.06 | 1,866.253 | 1,755.11 | 144.128 | 631.716 | 1,740.222 | 1,095.225 |
| Bedrijfsresultaat ratio
| 0.029 | 0.001 | -0.015 | -0.043 | 0.008 | -0.028 | -0.01 | -0.007 | 0.059 | 0.002 | -0.004 | 0.003 | 0.036 | -0.01 | -0.018 | -0.063 | -0.023 | -0.04 | -0.156 | -0.044 | 0.009 | -0.046 | -0.014 | -0.051 | 0.002 | -0.014 | -0.062 | 0.025 | 0.013 | 0.014 | 0.01 | -0.033 | 0.018 | -0.009 | -0.043 | -0.002 | 0.04 | 0.042 | -0.009 | 0.025 | 0.033 | 0.038 | 0.014 | 0.028 | 0.042 | 0.048 | 0.009 | 0.045 | 0.062 | 0.075 | 0.036 | 0.083 | 0.069 | 0.074 | 0.058 | 0.07 | 0.045 | 0.051 | 0.068 | 0.016 | 0.015 | 0 | 0.036 | 0.036 | 0.04 | 0.05 | 0.005 | 0.022 | 0.049 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 804.765 | 1,259 | 961.749 | 874.695 | 857.723 | 809.667 | -744.755 | 2,049.212 | -2.018 | 791.152 | -1.954 | 1,273.686 | 621.015 | 478.436 | 252.413 | 721.213 | 503.067 | 1,103.928 | 6.542 | 1,269.389 | 797.451 | 565.917 | 772.559 | 282.956 | 1,176.431 | 363.132 | -1,515.388 | 1,360.621 | 295.41 | 343.775 | -3,357.283 | 523.93 | 354.096 | 168.177 | -2,517.876 | 762.817 | 462.844 | 322.143 | 448.697 | 689.238 | 548.282 | 536.354 | 516.461 | 467.349 | 683.942 | 547.642 | 1,922.649 | 124.049 | 347.97 | 139.417 | 124.364 | 171.453 | 223.043 | 180.841 | -232.793 | -262.401 | 663.217 | 327.602 | 696.164 | 692.517 | 756.244 | 249.144 | 607.555 | 947.492 | 827.044 | 220.446 | 1,628.37 | 507.849 | 298.416 | 274.502 |
| Inkomen voor belasting
| 2,680.964 | 1,327 | 302.365 | -661.844 | 1,185.76 | -288.194 | -1,339.29 | 1,735.017 | 2,649.844 | 860.339 | 1,672.581 | 1,390.236 | 2,359.502 | 74.553 | -414.395 | -1,070.835 | -267.717 | -435.353 | -6,130.031 | -454.417 | 1,174.193 | -1,239.776 | 137.063 | -1,561.98 | 1,286.382 | -390.176 | -4,104.03 | 2,805.1 | 978.805 | 1,096.506 | -2,858.166 | -797.845 | 1,339.23 | -257.893 | -4,396.94 | 670.856 | 3,321.682 | 3,196.892 | -53.138 | 2,462.453 | 3,026.976 | 3,253.277 | 1,324.4 | 2,202.472 | 3,623.016 | 3,932.958 | 2,519.414 | 2,782.809 | 4,564.758 | 5,501.043 | 2,651.787 | 6,255.084 | 5,681.839 | 5,637.946 | 3,422.53 | 3,694.344 | 3,203.379 | 2,789.913 | 3,465.269 | 1,353.648 | 1,303.737 | 255.578 | 1,455.943 | 2,566.548 | 2,693.296 | 1,975.557 | 1,772.496 | 1,139.565 | 2,038.641 | 1,369.725 |
| Inkomen voor belasting ratio
| 0.042 | 0.029 | 0.007 | -0.019 | 0.028 | -0.007 | -0.024 | 0.039 | 0.059 | 0.02 | 0.038 | 0.033 | 0.048 | 0.002 | -0.011 | -0.038 | -0.008 | -0.011 | -0.156 | -0.012 | 0.028 | -0.031 | 0.003 | -0.043 | 0.029 | -0.007 | -0.099 | 0.049 | 0.018 | 0.02 | -0.055 | -0.02 | 0.025 | -0.005 | -0.101 | 0.014 | 0.047 | 0.046 | -0.001 | 0.034 | 0.04 | 0.046 | 0.023 | 0.035 | 0.052 | 0.056 | 0.042 | 0.047 | 0.066 | 0.077 | 0.038 | 0.086 | 0.071 | 0.077 | 0.055 | 0.066 | 0.057 | 0.058 | 0.085 | 0.032 | 0.037 | 0.008 | 0.062 | 0.057 | 0.058 | 0.056 | 0.059 | 0.04 | 0.057 | 0.042 |
| Belastingkosten
| 566.588 | 189 | -17.821 | -38.942 | -96.452 | 50.056 | -669.808 | 91.242 | 808.341 | 117.572 | -141.766 | -70.977 | 323.255 | 6.609 | 2,035.243 | -85.548 | 262.513 | 154.476 | -886.894 | 371.419 | 20.876 | -23.654 | 313.34 | -370.454 | 227.137 | -24.266 | -1,029.161 | 612.631 | 224.449 | 385.691 | -114.41 | -180.476 | 288.759 | -63.327 | -1,080.282 | 142.902 | 724.413 | 698.212 | -134.085 | 536.948 | 660.047 | 710.122 | 219.882 | 490.433 | 779.052 | 860.213 | 414.402 | 607.367 | 997.442 | 1,203.874 | 268.628 | 1,483.056 | 1,420.205 | 1,334.587 | 475.371 | 1,148.537 | 798.816 | 657.154 | 701.378 | 344.703 | 266.099 | 18.338 | 596.856 | 726.945 | 586.51 | 530.876 | 481.422 | 312.631 | 581.773 | 370.872 |
| Nettowinst
| 2,130.377 | 1,138.112 | 447.032 | -622.903 | 1,282.212 | -338.25 | -669.482 | 1,643.774 | 1,841.503 | 742.767 | 1,814.347 | 1,461.214 | 2,036.247 | 67.944 | -2,449.638 | -985.287 | -530.23 | -589.828 | -5,243.137 | -825.836 | 1,153.317 | -1,216.122 | -176.277 | -1,191.527 | 1,059.245 | -365.91 | -3,074.869 | 2,192.47 | 754.356 | 710.815 | -2,743.755 | -617.369 | 1,050.471 | -194.566 | -3,316.658 | 527.954 | 2,597.269 | 2,498.68 | 80.947 | 1,925.505 | 2,366.929 | 2,543.156 | 1,104.518 | 1,712.039 | 2,843.964 | 3,072.745 | 2,105.012 | 2,175.442 | 3,567.316 | 4,297.169 | 2,383.16 | 4,772.028 | 4,261.633 | 4,303.358 | 2,947.159 | 2,545.807 | 2,404.563 | 2,132.759 | 2,763.891 | 1,008.945 | 1,037.638 | 237.24 | 859.086 | 1,839.603 | 2,106.786 | 1,444.681 | 1,291.074 | 826.934 | 1,456.869 | 998.853 |
| Nettowinstmarge
| 0.033 | 0.024 | 0.01 | -0.018 | 0.03 | -0.009 | -0.012 | 0.037 | 0.041 | 0.017 | 0.041 | 0.034 | 0.042 | 0.002 | -0.067 | -0.035 | -0.016 | -0.016 | -0.134 | -0.021 | 0.028 | -0.031 | -0.004 | -0.033 | 0.024 | -0.007 | -0.074 | 0.038 | 0.014 | 0.013 | -0.052 | -0.015 | 0.019 | -0.004 | -0.076 | 0.011 | 0.036 | 0.036 | 0.001 | 0.027 | 0.032 | 0.036 | 0.019 | 0.027 | 0.041 | 0.044 | 0.035 | 0.037 | 0.052 | 0.06 | 0.034 | 0.065 | 0.054 | 0.059 | 0.047 | 0.045 | 0.043 | 0.044 | 0.068 | 0.024 | 0.029 | 0.007 | 0.036 | 0.041 | 0.045 | 0.041 | 0.043 | 0.029 | 0.041 | 0.031 |
| WPA (Winst Per Aandeel)
| 96.84 | 56.05 | 22.02 | -31.46 | 64.76 | -17.08 | -33.81 | 83.02 | 93.01 | 38 | 91.88 | 74 | 103 | 3 | -123.72 | -47 | -25 | -28 | -254.89 | -40 | 58 | -5.8 | -8.9 | -6 | 5.3 | -18.5 | -155.3 | 110.7 | 38.1 | 35.9 | -140.11 | -31.2 | 53.1 | -9.8 | -167.51 | 26.7 | 131.2 | 126.2 | 4.09 | 97.2 | 119.5 | 128.4 | 55.78 | 86.5 | 143.6 | 155.2 | 106.31 | 109.9 | 180.2 | 217 | 120.36 | 241 | 215.2 | 217.3 | 148.87 | 128.6 | 121.4 | 107.7 | 139.71 | 51 | 52.4 | 12 | 43.38 | 92.9 | 106.4 | 73 | 65.19 | 41.76 | 73.6 | 50.45 |
| Verwaterde WPA
| 96.84 | 56.05 | 22.02 | -31.46 | 64.76 | -17.08 | -33.81 | 83.02 | 93.01 | 37.51 | 91.88 | 74 | 103 | 3 | -123.72 | -47 | -25 | -28 | -254.89 | -40 | 58 | -5.8 | -8.9 | -6 | 5.3 | -18.5 | -155.3 | 110.7 | 38.1 | 35.9 | -138.57 | -31.2 | 53.1 | -9.8 | -167.51 | 26.7 | 131.2 | 126.2 | 4.09 | 97.2 | 119.5 | 128.4 | 55.78 | 86.5 | 143.6 | 155.2 | 106.31 | 109.9 | 180.2 | 217 | 120.36 | 241 | 215.2 | 217.3 | 148.87 | 128.6 | 121.4 | 107.7 | 139.71 | 51 | 52.4 | 12 | 43.38 | 92.9 | 106.4 | 73 | 65.19 | 41.76 | 73.6 | 50.45 |
| EBITDA
| 3,441.895 | 68 | 818.934 | 2,717.753 | 2,466.075 | 53.334 | 658.368 | 886.259 | 3,972.65 | 1,297.17 | 1,729.582 | 1,330.034 | 3,651.999 | 752.777 | 859.358 | -632.893 | 915.628 | -489.609 | -4,846.76 | 739.83 | 2,452.33 | -675.63 | 712.076 | -788.148 | 1,189.646 | 327.978 | -1,453.232 | 2,561.526 | 1,808.886 | 1,491.222 | 4,158.301 | -581.05 | 1,743.528 | 309.615 | -1,053.965 | 1,422.075 | 4,076.663 | 3,943.842 | 705.75 | 3,212.664 | 3,777.017 | 3,987.645 | 1,971.535 | 2,859.769 | 4,266.461 | 4,598.462 | 3,198.522 | 3,402.675 | 5,151.22 | 6,144.713 | 3,342.443 | 6,894.405 | 6,313.646 | 6,315.105 | 4,554.826 | 5,226.157 | 3,802.97 | 3,403.438 | 5,368.978 | 2,138.644 | 2,059.697 | 1,017.83 | 1,257.188 | 3,585.661 | 3,287.229 | 2,576.046 | 813.452 | 786.198 | 2,155.485 | 1,485.385 |
| EBITDA ratio
| 0.054 | 0.001 | 0.018 | 0.077 | 0.057 | 0.001 | 0.012 | 0.02 | 0.088 | 0.03 | 0.039 | 0.031 | 0.075 | 0.019 | 0.024 | -0.022 | 0.027 | -0.013 | -0.124 | 0.019 | 0.059 | -0.017 | 0.015 | -0.022 | 0.027 | 0.006 | -0.035 | 0.044 | 0.033 | 0.027 | 0.08 | -0.015 | 0.032 | 0.006 | -0.024 | 0.029 | 0.057 | 0.057 | 0.012 | 0.045 | 0.051 | 0.056 | 0.034 | 0.046 | 0.061 | 0.066 | 0.054 | 0.057 | 0.075 | 0.086 | 0.048 | 0.094 | 0.079 | 0.086 | 0.073 | 0.093 | 0.068 | 0.071 | 0.132 | 0.051 | 0.058 | 0.031 | 0.053 | 0.079 | 0.071 | 0.073 | 0.027 | 0.028 | 0.061 | 0.045 |