Samho Development Co., LTD
KRX:010960.KS
3165 (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
| 104,405.173 | 93,990.12 | 105,473.907 | 85,419.77 | 95,908.961 | 75,114.503 | 89,252.227 | 76,198.654 | 79,459.417 | 62,611.816 | 83,046.346 | 73,763.06 | 85,435.052 | 75,014.613 | 108,225.448 | 78,375.036 | 92,198.38 | 84,580.682 | 103,722.642 | 94,275.161 | 92,432.15 | 73,507.456 | 97,998.254 | 78,704.302 | 67,642.965 | 52,881.046 | 72,128.57 | 64,669.463 | 63,358.651 | 63,675.014 | 78,294.412 | 64,771.488 | 68,625.645 | 61,103.352 | 78,772.105 | 75,646.444 | 71,082.812 | 39,671.278 | 59,543.802 | 52,689.35 | 58,152.142 | 39,310.759 | 67,993.451 | 55,411.2 | 64,257.836 | 47,900.081 | 72,198.376 | 50,353.552 | 49,833.752 | 39,478.569 | 0 | 44,156.611 | 46,797.098 | 31,092.876 | 57,207.908 | 39,724.261 | 48,432.879 | 36,294.18 | 47,486.239 | 42,760.678 | 44,179.757 | 36,017.372 | 0 | 36,018.468 | 47,833.824 | 29,466.991 | 46,558.458 | 25,584.693 | 29,838.029 | 21,300.385 |
| Kosten van de omzet
| 99,759.573 | 83,768.375 | 100,441.296 | 77,632.852 | 87,156.614 | 69,605.125 | 87,403.833 | 69,654.701 | 74,538.55 | 55,469.595 | 75,185.594 | 65,698.944 | 81,798.559 | 68,073.559 | 100,156.774 | 73,317.519 | 85,567.123 | 77,473.4 | 91,337.457 | 83,281.5 | 84,695.667 | 67,811.697 | 87,716.492 | 64,508.376 | 62,175.991 | 47,149.629 | 65,861.223 | 54,476.328 | 58,908.13 | 48,412.14 | 66,289.795 | 56,637.95 | 64,486.365 | 56,023.01 | 71,773.636 | 68,003.773 | 65,565.708 | 36,606.245 | 55,064.199 | 47,461.199 | 54,098.172 | 35,868.4 | 59,536.278 | 52,847.034 | 63,461.869 | 43,006.244 | 61,444.971 | 47,569.434 | 46,945.851 | 37,131.858 | 0 | 41,702.529 | 44,209.183 | 28,856.345 | 50,735.525 | 37,482.823 | 41,502.16 | 31,114.773 | 40,619.937 | 36,798.479 | 41,407.235 | 32,073.006 | 0 | 32,939.783 | 39,169.229 | 27,606.147 | 40,267.722 | 23,859.322 | 27,570.544 | 19,398.694 |
| Brutowinst
| 4,645.599 | 10,221.745 | 5,032.611 | 7,786.919 | 8,752.347 | 5,509.377 | 1,848.394 | 6,543.953 | 4,920.867 | 7,142.221 | 7,860.752 | 8,064.116 | 3,636.493 | 6,941.054 | 8,068.674 | 5,057.517 | 6,631.257 | 7,107.282 | 12,385.185 | 10,993.66 | 7,736.484 | 5,695.759 | 10,281.762 | 14,195.926 | 5,466.974 | 5,731.417 | 6,267.347 | 10,193.135 | 4,450.521 | 15,262.874 | 12,004.617 | 8,133.538 | 4,139.28 | 5,080.342 | 6,998.468 | 7,642.671 | 5,517.104 | 3,065.033 | 4,479.603 | 5,228.151 | 4,053.97 | 3,442.359 | 8,457.173 | 2,564.166 | 795.967 | 4,893.837 | 10,753.406 | 2,784.118 | 2,887.901 | 2,346.711 | 0 | 2,454.082 | 2,587.915 | 2,236.531 | 6,472.383 | 2,241.438 | 6,930.719 | 5,179.407 | 6,866.302 | 5,962.199 | 2,772.522 | 3,944.366 | 0 | 3,078.685 | 8,664.595 | 1,860.844 | 6,290.736 | 1,725.371 | 2,267.485 | 1,901.691 |
| Brutowinstmarge
| 0.044 | 0.109 | 0.048 | 0.091 | 0.091 | 0.073 | 0.021 | 0.086 | 0.062 | 0.114 | 0.095 | 0.109 | 0.043 | 0.093 | 0.075 | 0.065 | 0.072 | 0.084 | 0.119 | 0.117 | 0.084 | 0.077 | 0.105 | 0.18 | 0.081 | 0.108 | 0.087 | 0.158 | 0.07 | 0.24 | 0.153 | 0.126 | 0.06 | 0.083 | 0.089 | 0.101 | 0.078 | 0.077 | 0.075 | 0.099 | 0.07 | 0.088 | 0.124 | 0.046 | 0.012 | 0.102 | 0.149 | 0.055 | 0.058 | 0.059 | 0 | 0.056 | 0.055 | 0.072 | 0.113 | 0.056 | 0.143 | 0.143 | 0.145 | 0.139 | 0.063 | 0.11 | 0 | 0.085 | 0.181 | 0.063 | 0.135 | 0.067 | 0.076 | 0.089 |
| Onderzoek- en ontwikkelingskosten
| 82.125 | 77.496 | 65.413 | 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
| 4,820.699 | 4,803.101 | 326.584 | 365.558 | 4,875.433 | 441.163 | 309.177 | 330.479 | 340.206 | 448.748 | 420.386 | 281.974 | 254.401 | 291.545 | 233.276 | 227.375 | 172.487 | 485.11 | 313.899 | 856.392 | 232.375 | 493.29 | 325.34 | 243.239 | 117.742 | 497.268 | 282.937 | 489.695 | 298.802 | 662.588 | 271.486 | 249.05 | 312.433 | 401.149 | 221.942 | 329.281 | 288.924 | 359.476 | 240.045 | 345.421 | 390.613 | 432.188 | 448.666 | 1,724.045 | 2,568.085 | 437.666 | 37.907 | 1,908.956 | 2,443.746 | 364.11 | 0 | 1,524.315 | 1,784.289 | 344 | 188.519 | 261.726 | 164.53 | 298.803 | 1,064.816 | 199.515 | 190.837 | 303.137 | 0 | 208.951 | 199.239 | 239.059 | 178.851 | 123.983 | 153.979 | 218.963 |
| Verkoop- en marketingkosten
| -679.681 | -1,079.178 | 750.852 | 467.688 | 650.526 | 909.815 | 799.856 | 686.854 | 749.388 | 787.436 | 669.228 | 617.037 | 454.502 | 683.394 | 422.374 | 248.276 | 331.401 | 520.792 | 318.762 | 275.211 | 454.487 | 559.246 | 435.052 | 185.078 | 363.146 | 369.794 | 344.084 | 386.8 | 296.58 | 341.955 | 282.159 | 255.048 | 381.785 | 497.046 | 291.824 | 7.301 | 301.167 | 348.792 | 214.57 | 586.566 | 170.975 | 395.883 | 1,635.434 | 102.429 | 124.993 | 413.734 | 172.501 | 0 | 0 | 192.944 | 0 | 0 | 0 | 245.35 | 522.704 | 223.844 | 495.465 | 280.979 | 463.329 | 322.126 | 110.207 | 391.313 | 0 | 357.965 | 375.408 | 149.919 | 398.695 | 123.903 | 233.661 | 176.584 |
| Verkoop-, algemene en administratieve kosten
| 4,141.018 | 3,723.923 | 3,476.853 | 833.246 | 4,875.433 | 1,350.978 | 1,109.033 | 1,017.333 | 1,089.594 | 1,236.184 | 1,089.614 | 899.011 | 708.903 | 974.939 | 655.65 | 475.651 | 503.888 | 1,005.902 | 632.661 | 1,131.603 | 686.862 | 1,052.536 | 760.392 | 428.317 | 480.888 | 867.062 | 627.021 | 876.495 | 595.382 | 1,004.543 | 553.645 | 504.098 | 694.218 | 898.195 | 513.766 | 336.582 | 590.091 | 708.268 | 454.615 | 931.987 | 561.588 | 828.071 | 2,084.1 | 1,724.045 | 2,568.085 | 851.4 | 210.408 | 1,908.956 | 2,443.746 | 557.054 | 0 | 1,524.315 | 1,784.289 | 589.35 | 711.223 | 485.57 | 659.995 | 579.782 | 1,528.145 | 521.641 | 301.044 | 694.45 | 0 | 566.916 | 574.647 | 388.978 | 577.546 | 247.886 | 387.64 | 395.547 |
| Overige kosten
| -539.011 | -943.459 | -560.594 | 219.124 | -9,750.865 | 2,887.685 | 3,019.937 | 2,732.868 | 3,207.597 | 2,573.486 | 2,400.629 | -21.227 | 44.919 | 120.58 | 442.306 | 26.739 | 495.962 | 48.524 | 12.572 | 200.724 | 0.943 | 1,255.212 | -96.538 | -146.627 | 132.451 | 104.041 | -20.264 | -15.997 | 183.427 | -567.699 | -1,500.72 | -1,419.114 | 134.158 | -114.85 | -843.538 | 114.335 | -220.941 | 870.284 | -16.176 | -864.773 | -291.982 | 79.215 | -184.699 | 580.687 | 164.766 | 589.091 | -1,370.718 | 1,046.883 | 833.886 | 1,384.083 | 0 | -10.115 | -3.523 | -106.037 | -200.24 | 1,129.243 | -113.298 | 619.54 | -2,321.456 | 530.975 | 1,425.311 | -27.396 | 0 | 65.217 | -22.257 | -69.457 | -242.878 | -453.264 | -35.356 | -101.44 |
| Bedrijfskosten
| 4,762.154 | 4,744.878 | 4,037.447 | 3,397.336 | -4,875.432 | 4,238.663 | 4,128.97 | 3,750.201 | 4,297.191 | 3,809.67 | 3,490.243 | 2,924.483 | 3,590.363 | 3,412.653 | 3,882.019 | 2,253.654 | 3,098.395 | 4,002.334 | 3,877.786 | 2,980.572 | 3,258.29 | 3,772.384 | 3,724.405 | 2,389.627 | 2,884.34 | 3,530.537 | 4,222.789 | 2,416.968 | 2,641.92 | 3,132.083 | 2,097.286 | 1,971.179 | 1,657.214 | 3,117.436 | 4,519.979 | 1,752.667 | 3,138.92 | 2,865.156 | 2,081.305 | 3,882.585 | 3,066.691 | 3,124.041 | 3,959.567 | 1,724.045 | 2,568.085 | 3,069.295 | 2,760.987 | 1,908.956 | 2,443.746 | 1,941.137 | 0 | 1,524.315 | 1,784.289 | 2,156.35 | 2,536.222 | 1,410.893 | 1,958.698 | 1,700.461 | 3,252.45 | 1,375.886 | 1,358.818 | 1,919.98 | 0 | 1,381.389 | 1,959.044 | 1,639.377 | 1,832.401 | 960.842 | 1,383.257 | 1,545.16 |
| Bedrijfsresultaat
| -116.555 | 5,476.867 | 995.164 | 4,389.583 | 3,876.915 | 2,502.54 | -2,280.576 | 3,811.336 | 1,491.733 | 4,509.517 | 4,370.51 | 5,139.632 | 46.129 | 3,528.402 | 4,186.656 | 2,803.863 | 3,532.863 | 3,104.948 | 8,507.039 | 8,013.088 | 5,122.48 | 1,923.375 | 7,529.379 | 11,691.01 | 2,554.796 | 2,634.182 | 1,532.827 | 8,308.475 | 2,197.494 | 12,158.247 | 10,242.482 | 6,854.314 | 2,992.2 | 2,088.558 | 2,720.881 | 6,257.462 | 2,748.14 | 566.161 | 2,417.376 | 1,573.035 | 1,225.233 | 347.647 | 4,359.113 | 1,203.915 | -1,476.134 | 2,168.299 | 7,743.786 | 1,830.77 | 411.382 | 459.663 | 0 | 1,097.244 | 816.121 | 207.5 | 3,936.158 | 830.546 | 4,972.022 | 3,478.947 | 3,613.85 | 4,586.314 | 1,413.705 | 2,024.387 | 0 | 1,697.298 | 6,705.554 | 221.468 | 4,458.336 | 764.531 | 884.227 | 356.531 |
| Bedrijfsresultaat ratio
| -0.001 | 0.058 | 0.009 | 0.051 | 0.04 | 0.033 | -0.026 | 0.05 | 0.019 | 0.072 | 0.053 | 0.07 | 0.001 | 0.047 | 0.039 | 0.036 | 0.038 | 0.037 | 0.082 | 0.085 | 0.055 | 0.026 | 0.077 | 0.149 | 0.038 | 0.05 | 0.021 | 0.128 | 0.035 | 0.191 | 0.131 | 0.106 | 0.044 | 0.034 | 0.035 | 0.083 | 0.039 | 0.014 | 0.041 | 0.03 | 0.021 | 0.009 | 0.064 | 0.022 | -0.023 | 0.045 | 0.107 | 0.036 | 0.008 | 0.012 | 0 | 0.025 | 0.017 | 0.007 | 0.069 | 0.021 | 0.103 | 0.096 | 0.076 | 0.107 | 0.032 | 0.056 | 0 | 0.047 | 0.14 | 0.008 | 0.096 | 0.03 | 0.03 | 0.017 |
| Totaal overige inkomsten en kosten netto
| 1,579.146 | 287.548 | 869.245 | 1,026.728 | 2,539.029 | 374.116 | -292.361 | -217.799 | 475.877 | 460.115 | 1,555.732 | 789.124 | 2,129.098 | 903.676 | 5,911.154 | 1,038.889 | 2,612.843 | 107.37 | -440.557 | 1,005.001 | 1,076.023 | 2,078.332 | -860.905 | 291.89 | 1,365.786 | 1,326.341 | 4,397.297 | -778.88 | 814.231 | 220.886 | -3,078.197 | 337.466 | 1,871.997 | 562.611 | 418.997 | 375.667 | -319.596 | 325.191 | -217.008 | 308.883 | 268.715 | -736.664 | -374.41 | 791.442 | 214.114 | 1,223.982 | -1,768.621 | 1,920.255 | 885.378 | 647.673 | 0 | 802.013 | 562.006 | 508.078 | 2,158.615 | 1,142.201 | -511.583 | 1,293.35 | 192.147 | 2,036.836 | 2,481.603 | 203.966 | 0 | 288.002 | 844.298 | 50.54 | 260.405 | 1,041.995 | 2,986.781 | 1,086.72 |
| Inkomen voor belasting
| 1,462.591 | 5,764.415 | 1,864.409 | 5,416.311 | 6,415.944 | 2,876.656 | -2,572.938 | 3,593.537 | 1,967.61 | 4,969.632 | 5,926.242 | 5,928.757 | 2,175.228 | 4,432.078 | 10,097.809 | 3,842.752 | 6,145.705 | 3,212.319 | 8,066.842 | 9,018.09 | 6,198.503 | 4,001.707 | 8,124.441 | 12,098.189 | 3,948.42 | 3,527.221 | 6,441.854 | 6,997.287 | 2,622.832 | 12,351.677 | 6,829.134 | 6,499.825 | 4,354.063 | 2,525.517 | 2,897.486 | 6,265.671 | 2,058.588 | 525.068 | 2,181.291 | 1,654.449 | 1,255.994 | -418.346 | 4,123.196 | 1,631.563 | -1,558.004 | 3,048.524 | 6,223.797 | 2,795.417 | 1,329.533 | 1,053.247 | 0 | 1,731.78 | 1,365.632 | 588.259 | 6,094.776 | 1,972.746 | 4,460.438 | 4,772.296 | 3,805.999 | 6,623.149 | 3,895.307 | 2,228.352 | 0 | 1,985.298 | 7,549.849 | 272.007 | 4,718.74 | 1,806.524 | 3,871.009 | 1,443.251 |
| Inkomen voor belasting ratio
| 0.014 | 0.061 | 0.018 | 0.063 | 0.067 | 0.038 | -0.029 | 0.047 | 0.025 | 0.079 | 0.071 | 0.08 | 0.025 | 0.059 | 0.093 | 0.049 | 0.067 | 0.038 | 0.078 | 0.096 | 0.067 | 0.054 | 0.083 | 0.154 | 0.058 | 0.067 | 0.089 | 0.108 | 0.041 | 0.194 | 0.087 | 0.1 | 0.063 | 0.041 | 0.037 | 0.083 | 0.029 | 0.013 | 0.037 | 0.031 | 0.022 | -0.011 | 0.061 | 0.029 | -0.024 | 0.064 | 0.086 | 0.056 | 0.027 | 0.027 | 0 | 0.039 | 0.029 | 0.019 | 0.107 | 0.05 | 0.092 | 0.131 | 0.08 | 0.155 | 0.088 | 0.062 | 0 | 0.055 | 0.158 | 0.009 | 0.101 | 0.071 | 0.13 | 0.068 |
| Belastingkosten
| -193.406 | 3,155.314 | -428.483 | 402.578 | 1,253.153 | 852.374 | -600.091 | 653.319 | 887.607 | 1,091.029 | 1,662.028 | 1,309.756 | 212.368 | 1,350.63 | 1,882.729 | 568.444 | 1,320.741 | 749.524 | 1,356.571 | 2,156.239 | 1,351.234 | 894.802 | 1,685.358 | 3,690.938 | 851.389 | 838.928 | 1,530.801 | 1,722.989 | 616.572 | 3,109.515 | 1,525.638 | 1,277.641 | 764.645 | 639.294 | 684.776 | 1,333.687 | 1,352.001 | 187.574 | 506.634 | 398.958 | -40.61 | 207.343 | 1,070.229 | 448.755 | -253.255 | 735.524 | 1,773.072 | 649.5 | 330.613 | 217.583 | 0 | 368.617 | 367.05 | 140.301 | 1,581.333 | 532.645 | 1,048.949 | 1,308.781 | 301.287 | 1,593.311 | 939.06 | 678.055 | 0 | 597.228 | 2,162.384 | 107.694 | 1,347.929 | 550.681 | 1,107.636 | 425.367 |
| Nettowinst
| -135.973 | 7,742.729 | 2,910.778 | 5,013.733 | 5,162.791 | 2,024.282 | -1,972.847 | 2,940.218 | 1,080.003 | 3,878.603 | 4,264.214 | 4,619.001 | 2,003.162 | 3,040.774 | 8,122.089 | 3,259.378 | 4,743.749 | 2,473.102 | 6,664.063 | 6,890.867 | 4,872.092 | 3,144.244 | 6,472.915 | 8,447.93 | 3,144.566 | 2,733.184 | 4,867.45 | 5,300.369 | 2,030.317 | 9,277.464 | 5,356.484 | 5,260.067 | 3,581.877 | 1,863.662 | 2,293.521 | 4,967.45 | 728.983 | 358.397 | 1,658.017 | 1,273.69 | 1,309.606 | -585.938 | 3,041.076 | 1,207.64 | -1,274.616 | 2,356.792 | 4,469.127 | 2,192.695 | 1,061.682 | 835.663 | 0 | 1,363.163 | 998.582 | 447.958 | 4,513.442 | 1,440.101 | 3,411.489 | 3,463.515 | 3,504.711 | 5,029.838 | 2,956.247 | 1,550.297 | 0 | 1,388.069 | 5,387.465 | 164.313 | 3,370.811 | 1,255.844 | 2,763.373 | 1,017.884 |
| Nettowinstmarge
| -0.001 | 0.082 | 0.028 | 0.059 | 0.054 | 0.027 | -0.022 | 0.039 | 0.014 | 0.062 | 0.051 | 0.063 | 0.023 | 0.041 | 0.075 | 0.042 | 0.051 | 0.029 | 0.064 | 0.073 | 0.053 | 0.043 | 0.066 | 0.107 | 0.046 | 0.052 | 0.067 | 0.082 | 0.032 | 0.146 | 0.068 | 0.081 | 0.052 | 0.031 | 0.029 | 0.066 | 0.01 | 0.009 | 0.028 | 0.024 | 0.023 | -0.015 | 0.045 | 0.022 | -0.02 | 0.049 | 0.062 | 0.044 | 0.021 | 0.021 | 0 | 0.031 | 0.021 | 0.014 | 0.079 | 0.036 | 0.07 | 0.095 | 0.074 | 0.118 | 0.067 | 0.043 | 0 | 0.039 | 0.113 | 0.006 | 0.072 | 0.049 | 0.093 | 0.048 |
| WPA (Winst Per Aandeel)
| -6.08 | 346.28 | 130.18 | 224.23 | 230.89 | 90.53 | -88.23 | 131.49 | 48.3 | 173.46 | 189.25 | 205 | 89 | 135 | 353.13 | 142 | 206 | 104 | 280.59 | 290 | 205 | 131 | 265.83 | 347 | 129 | 112 | 194.7 | 212 | 81 | 371 | 219.53 | 219 | 152 | 80 | 101.34 | 217 | 32 | 15 | 71.17 | 55 | 55 | -26 | 127.17 | 51 | -53 | 96 | 177.32 | 87 | 45 | 35 | 148 | 54 | 40 | 17 | 178.64 | 57 | 149 | 159.54 | 161.28 | 231.46 | 136.48 | 71.01 | -98.67 | 84.84 | 317 | 10.01 | 203.76 | 75.92 | 166.84 | 61.53 |
| Verwaterde WPA
| -6.08 | 346.28 | 130.18 | 224.23 | 230.89 | 90.53 | -88.23 | 131.49 | 48.3 | 173.46 | 189.25 | 205 | 89 | 135 | 353.13 | 142 | 206 | 104 | 280.59 | 290 | 205 | 131 | 265.83 | 347 | 129 | 112 | 194.7 | 212 | 81 | 371 | 219.53 | 219 | 152 | 80 | 101.34 | 217 | 32 | 15 | 71.17 | 55 | 55 | -26 | 127.17 | 51 | -53 | 96 | 177.32 | 87 | 45 | 35 | 148 | 54 | 40 | 17 | 178.64 | 57 | 149 | 159.54 | 161.28 | 231.46 | 136.48 | 71.01 | -98.67 | 84.84 | 317 | 10.01 | 203.76 | 75.92 | 166.84 | 61.53 |
| EBITDA
| 364.44 | 5,957.448 | 1,502.358 | 6,625.42 | 8,752.347 | 2,954.716 | -1,138.971 | 4,202.553 | 1,853.258 | 4,869.534 | 5,806.915 | 6,569.788 | 1,615.087 | 5,111.27 | 11,336.557 | 4,818.023 | 5,720.791 | 4,472.609 | 9,706.374 | 9,514.647 | 6,477.386 | 4,427.705 | 8,555.442 | 12,367.205 | 4,110.429 | 3,629.861 | 2,732.695 | 8,950.734 | 3,014.757 | 12,475.92 | 9,623.473 | 7,031.962 | 5,017.591 | 3,023.363 | 2,989.772 | 7,910.534 | 3,410.299 | 2,098.539 | 3,571.237 | 1,693.65 | 2,380.314 | 590.036 | 4,993.467 | 1,568.343 | -1,052.533 | 2,165.402 | 6,901.648 | 1,515.293 | 444.155 | 2,023.439 | 0 | 2,204.828 | 1,985.868 | 1,320.12 | 5,078.522 | 3,374.748 | 6,041.081 | 4,898.312 | 2,043.251 | 5,800.99 | 3,817.836 | 2,412.786 | 0 | 2,021.466 | 7,289.455 | 300.061 | 4,642.683 | 889.257 | 1,691.03 | 952.984 |
| EBITDA ratio
| 0.003 | 0.063 | 0.014 | 0.078 | 0.091 | 0.039 | -0.013 | 0.055 | 0.023 | 0.078 | 0.07 | 0.089 | 0.019 | 0.068 | 0.105 | 0.061 | 0.062 | 0.053 | 0.094 | 0.101 | 0.07 | 0.06 | 0.087 | 0.157 | 0.061 | 0.069 | 0.038 | 0.138 | 0.048 | 0.196 | 0.123 | 0.109 | 0.073 | 0.049 | 0.038 | 0.105 | 0.048 | 0.053 | 0.06 | 0.032 | 0.041 | 0.015 | 0.073 | 0.028 | -0.016 | 0.045 | 0.096 | 0.03 | 0.009 | 0.051 | 0 | 0.05 | 0.042 | 0.042 | 0.089 | 0.085 | 0.125 | 0.135 | 0.043 | 0.136 | 0.086 | 0.067 | 0 | 0.056 | 0.152 | 0.01 | 0.1 | 0.035 | 0.057 | 0.045 |