LG Innotek Co., Ltd.
KRX:011070.KS
228500 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,555,269 | 4,333,600 | 7,558,638.039 | 4,763,581.195 | 3,907,208.706 | 4,375,862.102 | 6,547,716.377 | 5,387,374.992 | 3,702,582.614 | 3,951,735.501 | 5,723,055.303 | 3,797,588.689 | 2,354,713.04 | 3,070,252.186 | 3,761,232.291 | 2,229,813.803 | 1,539,868.229 | 2,010,875.217 | 2,965,166.993 | 2,445,946.22 | 1,522,325.447 | 1,368,629.571 | 2,430,507.725 | 2,313,182.338 | 1,517,883.579 | 1,720,530.001 | 2,869,790.315 | 1,787,244.201 | 1,339,592.182 | 1,644,733.826 | 2,054,614.562 | 1,384,461.466 | 1,120,454.393 | 1,195,035.108 | 1,590,914.764 | 1,558,843.972 | 1,447,102.903 | 1,541,267.152 | 1,815,045.338 | 1,649,296.282 | 1,542,949.032 | 1,458,828.644 | 1,543,958.83 | 1,595,507.518 | 1,521,099.537 | 1,550,949.746 | 1,626,261.099 | 1,219,946.467 | 1,235,771.419 | 1,233,979.113 | 1,213,595.289 | 1,067,120.003 | 1,173,019.897 | 1,099,274.273 | 1,135,944.821 | 1,163,953.047 | 1,028,678.879 | 774,899.968 | 0 | 763,789.598 | 448,396.524 | 374,698.728 | 0 | 360,435.617 | 363,116.428 |
| Kosten van de omzet
| 4,135,537.938 | 3,897,199.019 | 6,781,096.277 | 4,328,188.741 | 3,640,399.674 | 3,975,717.492 | 6,014,537.004 | 4,675,459.253 | 3,161,649.669 | 3,363,364.967 | 4,963,281.656 | 3,258,145.175 | 2,031,882.592 | 2,561,762.204 | 3,186,484.64 | 1,987,497.392 | 1,366,927.093 | 1,710,540.093 | 2,557,467.866 | 2,092,016.689 | 1,364,329.064 | 1,259,334.362 | 2,157,982.066 | 2,030,232.101 | 1,366,068.609 | 1,563,885.406 | 2,556,788.123 | 1,591,906.684 | 1,168,467.485 | 1,439,530.737 | 1,770,898.664 | 1,250,974.302 | 1,018,701.068 | 1,061,615.574 | 1,396,678.456 | 1,356,758.409 | 1,266,943.483 | 1,345,054.396 | 1,603,619.297 | 1,416,344.959 | 1,318,591.494 | 1,264,697.998 | 1,381,819.737 | 1,396,705.096 | 1,340,344.915 | 1,402,677.269 | 1,496,493.303 | 1,068,814.892 | 1,091,836.361 | 1,097,062.576 | 1,131,327.017 | 977,164.828 | 1,054,781.55 | 1,000,793.845 | 1,059,541.797 | 1,011,811.21 | 853,338.983 | 663,425.658 | 0 | 659,640.949 | 398,206.901 | 318,657.65 | 0 | 319,896.657 | 319,270.25 |
| Brutowinst
| 419,731.062 | 436,400.981 | 777,541.763 | 435,392.454 | 266,809.032 | 400,144.61 | 533,179.373 | 711,915.738 | 540,932.945 | 588,370.534 | 759,773.647 | 539,443.514 | 322,830.448 | 508,489.982 | 574,747.652 | 242,316.411 | 172,941.136 | 300,335.124 | 407,699.127 | 353,929.53 | 157,996.383 | 109,295.209 | 272,525.659 | 282,950.237 | 151,814.97 | 156,644.595 | 313,002.192 | 195,337.517 | 171,124.697 | 205,203.089 | 283,715.898 | 133,487.164 | 101,753.325 | 133,419.534 | 194,236.308 | 202,085.563 | 180,159.42 | 196,212.756 | 211,426.041 | 232,951.323 | 224,357.538 | 194,130.646 | 162,139.093 | 198,802.422 | 180,754.622 | 148,272.477 | 129,767.797 | 151,131.575 | 143,935.058 | 136,916.537 | 82,268.273 | 89,955.175 | 118,238.347 | 98,480.428 | 76,403.024 | 152,141.837 | 175,339.896 | 111,474.31 | 0 | 104,148.649 | 50,189.623 | 56,041.078 | 0 | 40,538.96 | 43,846.178 |
| Brutowinstmarge
| 0.092 | 0.101 | 0.103 | 0.091 | 0.068 | 0.091 | 0.081 | 0.132 | 0.146 | 0.149 | 0.133 | 0.142 | 0.137 | 0.166 | 0.153 | 0.109 | 0.112 | 0.149 | 0.137 | 0.145 | 0.104 | 0.08 | 0.112 | 0.122 | 0.1 | 0.091 | 0.109 | 0.109 | 0.128 | 0.125 | 0.138 | 0.096 | 0.091 | 0.112 | 0.122 | 0.13 | 0.124 | 0.127 | 0.116 | 0.141 | 0.145 | 0.133 | 0.105 | 0.125 | 0.119 | 0.096 | 0.08 | 0.124 | 0.116 | 0.111 | 0.068 | 0.084 | 0.101 | 0.09 | 0.067 | 0.131 | 0.17 | 0.144 | 0 | 0.136 | 0.112 | 0.15 | 0 | 0.112 | 0.121 |
| Onderzoek- en ontwikkelingskosten
| 167,890.803 | 170,327.954 | 166,923.547 | 133,619.353 | 143,027.946 | 18,715.697 | 191,255.756 | 134,143.806 | 131,639.818 | 113,568.641 | 368,732.896 | 13,559 | 11,305 | 15,036 | -188,371.706 | 82,261.317 | 8,398 | 10,281 | -178,574.101 | 73,743.819 | 9,779 | 10,728 | -189,915.289 | 81,284.68 | 10,774 | 15,796 | 11,871 | 10,197 | 17,961 | 14,817 | 12,903 | 7,597 | 12,074 | 12,017 | -187,904.784 | 78,489.818 | 76,386.637 | 75,102.329 | 85,352.879 | 72,452.386 | 76,372.019 | 76,014.481 | 65,825.133 | 73,580.843 | 76,772 | 71,005.477 | 60,335.917 | 71,273.518 | 71,518.317 | 68,491.478 | 57,544.417 | 55,995.985 | 58,579.853 | 54,350.146 | 56,952.419 | 38,649.161 | 36,024.351 | 30,149.596 | 0 | 36,524.773 | 24,406.901 | 25,949.498 | 0 | 14,579.062 | 13,282.511 |
| Algemene en administratieve kosten
| 0 | 242,305.748 | 62,165.26 | 48,719.354 | 45,809.286 | 254,800.697 | 64,353.494 | 41,739.98 | 37,468.833 | 34,541.575 | 77,633.146 | 22,419.348 | 24,805.375 | 22,269.041 | -8,779.911 | 35,151.311 | 17,709.348 | 17,819.876 | -8,100.534 | 25,378.712 | 15,224.445 | 6,399.789 | 26,382.987 | 25,237.454 | 19,401.945 | 21,077.777 | 32,623.633 | 19,841.45 | 18,380.752 | 15,883.165 | 27,687 | 17,130 | 15,946.885 | 13,884.04 | 52,133.985 | 5,179 | 4,332 | 5,075.625 | 5,825.829 | 5,328 | 5,122.965 | 4,818.164 | 5,284.524 | 4,967 | 5,304 | 5,106.572 | 3,144.97 | 6,781.96 | 6,810.866 | 5,822.238 | 6,637.013 | 3,261.682 | 5,722 | 11,500.367 | -9,019.052 | 16,161.835 | 15,503.058 | 14,409.58 | 0 | 2,643.805 | 1,623.24 | 1,327.118 | 0 | 1,227.183 | 1,196.973 |
| Verkoop- en marketingkosten
| 0 | -156,143.954 | 87,554.027 | 69,623.123 | 59,612.141 | 74,577 | 107,587.221 | 91,232.683 | 81,911.991 | 73,203.261 | 135,149.546 | 77,402 | 48,445 | 49,558 | 38,078.513 | 35,488.565 | 28,755 | 61,297 | 80,335.48 | 68,288.36 | 37,464 | 32,137 | 44,522.598 | 46,732.901 | 33,108 | 35,273 | 50,458 | 35,395 | 28,743 | 35,449 | 54,410 | 32,297 | 28,821 | 31,771 | 73,324 | 27,689 | 23,746 | 21,285 | 34,559 | 25,127 | 26,679 | 24,686 | 38,440 | 34,671 | 35,913 | 30,209 | 33,587 | 26,265 | 30,388 | 26,539 | 35,153.89 | 28,790 | 25,228 | 21,541 | -256.071 | 28,783.186 | 43,960.725 | 25,360.161 | 0 | 14,835.379 | 6,645.919 | 7,619.285 | 0 | 4,489.663 | 7,220.581 |
| Verkoop-, algemene en administratieve kosten
| 97,982.135 | 86,161.794 | 113,028.288 | 118,342.477 | 105,421.428 | 254,800.697 | 171,940.714 | 132,972.663 | 119,380.824 | 107,744.836 | 212,782.692 | 99,821.348 | 73,250.375 | 71,827.041 | 29,298.603 | 70,639.876 | 46,464.348 | 79,116.876 | 72,234.946 | 93,667.072 | 52,688.445 | 38,536.789 | 70,905.585 | 71,970.355 | 52,509.945 | 56,350.777 | 83,081.633 | 55,236.45 | 47,123.752 | 51,332.165 | 82,097 | 49,427 | 44,767.885 | 45,655.04 | 125,457.985 | 32,868 | 28,078 | 26,360.625 | 40,384.829 | 30,455 | 31,801.965 | 29,504.164 | 43,724.524 | 39,638 | 41,217 | 35,315.572 | 36,731.97 | 33,046.96 | 37,198.866 | 32,361.238 | 41,790.903 | 32,051.682 | 30,950 | 33,041.367 | -9,275.123 | 44,945.021 | 59,463.783 | 39,769.741 | 0 | 17,479.184 | 8,269.159 | 8,946.403 | 0 | 5,716.846 | 8,417.554 |
| Overige kosten
| -4,403,585 | -3,842,600 | -13,900 | 1,858.597 | 15,136.822 | -18,715.697 | -2,579.721 | -246.145 | -16,066 | -5,159.625 | -1,161.5 | 1,384.543 | -1,909.088 | 1,120.362 | 477.635 | -4,250.272 | -2,385.813 | -1,480.961 | -22,554.757 | -5,089.414 | -10,135.461 | -4,824.519 | -33,704.428 | -3,110.547 | 22,337.843 | -1,597.14 | -1,915.676 | -1,327.195 | -1,142.575 | -1,232.904 | -4,707.513 | -6,612 | -4,657.459 | -4,461.593 | 4,579.146 | -5,252 | -6,098.56 | -10,065.089 | -12,787.906 | -13,879.595 | -14,290.39 | -15,586.423 | -1,160.325 | -2,697.924 | -5,002 | 2,812.467 | 30,464.25 | 19,468.068 | 16,295.946 | 7,450.736 | 14,866.769 | 16,214.205 | 15,895.599 | 16,707.978 | 143,655.486 | -1,027.103 | -1,570.738 | -1,282.358 | 0 | 106.74 | 130.471 | 2,184.158 | 0 | -127.399 | -2,102.044 |
| Bedrijfskosten
| 4,403,585 | 3,842,600 | 293,851.835 | 251,961.83 | 248,449.373 | 254,800.697 | 363,196.47 | 267,116.469 | 234,954.642 | 221,313.477 | 330,006.588 | 203,741.348 | 170,899.375 | 161,667.041 | 164,041.896 | 152,901.193 | 130,003.348 | 162,374.876 | 198,447.845 | 167,410.891 | 139,224.445 | 120,707.789 | 168,925.296 | 153,255.035 | 138,418.945 | 139,818.777 | 171,794.811 | 139,409.45 | 138,596.752 | 138,375.165 | 165,895.762 | 112,919.236 | 135,719.885 | 133,015.04 | 149,178.296 | 141,422.098 | 131,231.637 | 127,176.954 | 153,417.708 | 130,014.386 | 134,436.984 | 131,037.645 | 133,244.657 | 143,054.843 | 145,074.992 | 132,444.049 | 127,532.137 | 123,788.546 | 125,013.129 | 108,303.452 | 114,202.089 | 104,261.872 | 105,425.452 | 104,099.491 | 191,332.781 | 82,567.079 | 93,917.396 | 68,636.978 | 0 | 63,397.706 | 43,299.814 | 43,182.443 | 0 | 29,496.674 | 26,951.403 |
| Bedrijfsresultaat
| 151,684 | 176,000 | 483,689.927 | 183,430.624 | 18,359.659 | 145,343.913 | 169,982.903 | 444,799.269 | 289,912.303 | 367,057.057 | 429,767.059 | 335,702.167 | 151,931.074 | 346,822.941 | 410,705.756 | 89,415.217 | 42,937.788 | 137,960.248 | 209,251.281 | 186,518.639 | 18,771.938 | -11,412.58 | 103,600.364 | 129,695.202 | 13,396.025 | 16,825.818 | 141,207.382 | 55,928.066 | 32,527.945 | 66,827.925 | 117,820.136 | 20,567.927 | -33,966.559 | 404.494 | 45,058.013 | 60,663.465 | 48,927.783 | 69,035.801 | 58,008.333 | 102,936.938 | 89,920.554 | 63,093.001 | 28,894.436 | 55,747.578 | 35,679.63 | 15,828.428 | 8,155.66 | 26,178.029 | 19,046.931 | 23,863.085 | -60,014.817 | -5,366.696 | 5,914.429 | -7,369.064 | -36,004.758 | 63,152.758 | 86,912.5 | 42,395.332 | 0 | 40,750.943 | 6,889.808 | 12,858.634 | 0 | 11,042.284 | 16,894.774 |
| Bedrijfsresultaat ratio
| 0.033 | 0.041 | 0.064 | 0.039 | 0.005 | 0.033 | 0.026 | 0.083 | 0.078 | 0.093 | 0.075 | 0.088 | 0.065 | 0.113 | 0.109 | 0.04 | 0.028 | 0.069 | 0.071 | 0.076 | 0.012 | -0.008 | 0.043 | 0.056 | 0.009 | 0.01 | 0.049 | 0.031 | 0.024 | 0.041 | 0.057 | 0.015 | -0.03 | 0 | 0.028 | 0.039 | 0.034 | 0.045 | 0.032 | 0.062 | 0.058 | 0.043 | 0.019 | 0.035 | 0.023 | 0.01 | 0.005 | 0.021 | 0.015 | 0.019 | -0.049 | -0.005 | 0.005 | -0.007 | -0.032 | 0.054 | 0.084 | 0.055 | 0 | 0.053 | 0.015 | 0.034 | 0 | 0.031 | 0.047 |
| Totaal overige inkomsten en kosten netto
| -28,089 | -11,700 | -105,056.026 | -37,076.222 | -15,094.905 | -34,345.056 | -78,256.93 | -34,361.919 | -11,843.669 | -12,226.658 | -5,510.569 | -17,655.614 | 29,148.897 | -13,557.083 | -126,493.239 | -54,685.477 | -28,370.258 | -28,703.695 | -147,421.71 | -33,277.732 | -28,053.447 | -36,147.808 | -46,032.472 | -12,768.885 | 6,606.521 | -27,307.465 | -21,580.183 | -13,582.48 | -8,963.574 | -13,661.024 | -2,495.058 | -64,959.03 | -13,326.928 | -13,368.356 | -30,025.831 | -28,909.216 | -21,238.161 | -21,403.342 | -30,270.604 | -29,216.193 | -34,505.557 | -28,392.199 | -32,860.046 | -26,832.818 | -28,850.079 | -25,588.826 | -15,573.972 | -23,664.485 | -26,887.53 | -28,570.027 | -57,360.815 | -29,002.666 | -28,007.065 | -21,055.354 | 59,802.604 | -9,699.783 | -18,574.05 | -1,756.977 | 0 | 8,144.9 | 18,336.288 | 9,956.808 | 0 | 7,885.204 | 339.246 |
| Inkomen voor belasting
| 123,595 | 164,300 | 378,633.902 | 146,354.402 | 3,264.754 | 110,998.857 | 91,725.973 | 410,437.351 | 278,068.634 | 354,830.399 | 360,787.219 | 318,046.552 | 181,079.971 | 333,265.858 | 284,212.516 | 34,729.741 | 14,567.53 | 109,256.553 | 61,829.571 | 153,240.907 | -9,281.509 | -47,560.388 | 57,567.89 | 116,926.317 | 20,002.546 | -10,481.647 | 119,627.198 | 42,345.587 | 23,564.371 | 53,166.9 | 115,325.077 | -44,391.102 | -47,293.488 | -12,963.862 | 15,032.18 | 31,754.249 | 27,689.622 | 47,632.46 | 27,737.729 | 73,720.744 | 55,414.997 | 34,700.802 | -3,965.61 | 28,914.761 | 6,829.551 | -9,760.398 | -13,338.312 | 3,678.544 | -7,965.601 | 43.058 | -89,294.631 | -43,309.363 | -15,194.17 | -26,674.417 | -55,127.153 | 59,874.975 | 62,848.45 | 41,080.355 | 0 | 48,895.843 | 25,226.097 | 22,815.443 | 0 | 18,927.49 | 17,234.021 |
| Inkomen voor belasting ratio
| 0.027 | 0.038 | 0.05 | 0.031 | 0.001 | 0.025 | 0.014 | 0.076 | 0.075 | 0.09 | 0.063 | 0.084 | 0.077 | 0.109 | 0.076 | 0.016 | 0.009 | 0.054 | 0.021 | 0.063 | -0.006 | -0.035 | 0.024 | 0.051 | 0.013 | -0.006 | 0.042 | 0.024 | 0.018 | 0.032 | 0.056 | -0.032 | -0.042 | -0.011 | 0.009 | 0.02 | 0.019 | 0.031 | 0.015 | 0.045 | 0.036 | 0.024 | -0.003 | 0.018 | 0.004 | -0.006 | -0.008 | 0.003 | -0.006 | 0 | -0.074 | -0.041 | -0.013 | -0.024 | -0.049 | 0.051 | 0.061 | 0.053 | 0 | 0.064 | 0.056 | 0.061 | 0 | 0.053 | 0.047 |
| Belastingkosten
| 24,708 | 25,800 | 27,880.336 | 17,255.99 | 1,197.779 | 27,717.031 | -112,819.083 | 108,322.698 | 72,070.048 | 90,625.659 | 94,277.294 | 88,934.672 | 50,088.735 | 80,963.831 | 68,384.582 | 7,818.615 | 6,976.312 | 28,684.273 | 46,359.936 | 28,249.478 | -4,116.241 | -14,565.063 | -5,676.204 | 23,247.602 | 4,126.962 | -783.282 | 33,260.558 | 7,538.049 | 6,526.671 | 16,600.354 | 28,349.919 | -6,432.209 | -15,348.73 | -845.324 | 3,228.417 | 7,978.506 | -3,699.405 | 19,509.068 | 33,426.086 | 15,366.485 | 11,832.084 | 18,272.94 | 8,618.189 | 1,179.399 | -66.795 | -3,254.417 | 17,265.427 | 106.419 | -12,424.877 | 2,475.311 | 4,021.443 | -7,756.588 | -8,218.767 | -17,144.15 | -35,173.671 | -6,932.793 | 25,237.481 | -420.898 | 0 | 3,594.637 | 2,661.706 | 5,481.416 | 0 | 5,223.438 | 816.32 |
| Nettowinst
| 98,887.041 | 138,466.426 | 350,753.566 | 129,098.412 | 2,066.975 | 83,281.826 | 203,919.321 | 302,068.363 | 206,339.627 | 267,521.33 | 262,478.495 | 227,103.154 | 147,287.377 | 251,412.828 | 121,053.243 | 26,911.126 | 7,586.353 | 80,572.28 | 15,471.637 | 124,991.429 | -5,165.268 | -32,995.326 | 63,244.064 | 93,678.715 | 15,875.584 | -9,698.365 | 86,366.641 | 34,807.539 | 17,037.7 | 36,566.546 | 86,975.159 | -37,958.893 | -31,944.758 | -12,118.537 | 11,803.764 | 23,775.743 | 31,389.027 | 28,123.392 | -5,688.357 | 58,354.259 | 43,582.913 | 16,427.862 | -12,583.793 | 27,734.367 | 6,896.356 | -6,505.772 | -30,603.496 | 3,572.205 | 4,459.358 | -2,431.835 | -93,302.093 | -35,551.689 | -6,974.465 | -9,529 | -19,650.321 | 66,598.571 | 101,219.879 | 47,423.28 | 0 | 45,301.206 | 22,564.391 | 17,334.026 | 0 | 13,704.052 | 16,417.701 |
| Nettowinstmarge
| 0.022 | 0.032 | 0.046 | 0.027 | 0.001 | 0.019 | 0.031 | 0.056 | 0.056 | 0.068 | 0.046 | 0.06 | 0.063 | 0.082 | 0.032 | 0.012 | 0.005 | 0.04 | 0.005 | 0.051 | -0.003 | -0.024 | 0.026 | 0.04 | 0.01 | -0.006 | 0.03 | 0.019 | 0.013 | 0.022 | 0.042 | -0.027 | -0.029 | -0.01 | 0.007 | 0.015 | 0.022 | 0.018 | -0.003 | 0.035 | 0.028 | 0.011 | -0.008 | 0.017 | 0.005 | -0.004 | -0.019 | 0.003 | 0.004 | -0.002 | -0.077 | -0.033 | -0.006 | -0.009 | -0.017 | 0.057 | 0.098 | 0.061 | 0 | 0.059 | 0.05 | 0.046 | 0 | 0.038 | 0.045 |
| WPA (Winst Per Aandeel)
| 4,178.71 | 5,852.65 | 14,821 | 5,455.36 | 87.35 | 3,519.27 | 8,617.1 | 12,765 | 8,719.37 | 11,305 | 11,262 | 9,597 | 6,224 | 10,624 | 5,115.39 | 1,137 | 321 | 3,405 | 653.79 | 5,282 | -218 | -1,394 | 2,672.53 | 3,959 | 671 | -410 | 3,649.63 | 1,471 | 720 | 1,545 | 3,675.34 | -1,604 | -1,350 | -512 | 498.8 | 1,005 | 1,326 | 1,188 | -240.38 | 2,466 | 1,842 | 810 | -624.67 | 1,375 | 342 | -323 | -1,518.22 | 178 | 222 | -120.59 | -4,628.91 | -1,763.79 | -346.02 | -473.05 | -976.93 | 3,311 | 5,689 | 2,692.07 | -818.82 | 2,577.18 | 1,827.49 | 1,403.97 | -760.4 | 1,182.95 | 1,853.78 |
| Verwaterde WPA
| 4,178.71 | 5,852.65 | 14,821 | 5,455.36 | 87.35 | 3,519.27 | 8,617.1 | 12,764 | 8,719.37 | 11,304 | 11,262 | 9,597 | 6,224 | 10,624 | 5,115.39 | 1,137 | 321 | 3,405 | 653.79 | 5,282 | -218 | -1,394 | 2,672.53 | 3,959 | 671 | -410 | 3,649.63 | 1,471 | 720 | 1,545 | 3,675.34 | -1,604 | -1,350 | -512 | 498.8 | 1,005 | 1,326 | 1,188 | -240.38 | 2,416 | 1,823 | 780 | -623.94 | 1,375 | 342 | -323 | -1,517.55 | 178 | 222 | -120.59 | -4,628.91 | -1,763.79 | -346.02 | -473.05 | -976.93 | 3,262 | 5,558 | 2,379.54 | -819.79 | 2,542.13 | 1,827.49 | 1,403.97 | -760.4 | 1,182.95 | 1,853.78 |
| EBITDA
| 151,684 | 491,000 | 810,842.927 | 425,701.402 | 266,545.754 | 400,144.61 | 474,573.973 | 642,190.351 | 505,030.634 | 565,483.399 | 648,699.219 | 527,398.552 | 335,273.971 | 519,521.858 | 582,952.516 | 254,195.741 | 203,676.53 | 287,660.553 | 346,170.571 | 333,219.907 | 158,032.715 | 127,025.798 | 215,102.89 | 254,929.317 | 156,393.077 | 135,050.843 | 250,576.198 | 138,982.587 | 110,954.291 | 136,567.9 | 207,389.117 | 93,897.18 | 53,904.512 | 91,997.138 | 155,716.32 | 171,790.86 | 166,894.622 | 197,082.46 | 185,893.844 | 224,977.744 | 211,577.997 | 183,471.802 | 31,953.39 | 58,268.761 | 162,039.135 | 143,431.339 | 142,008.688 | 149,969.544 | 134,684.399 | 141,598.2 | 78,785.722 | 91,783.483 | 115,528.83 | 93,744.604 | -15,692.963 | 150,219.758 | 135,196.5 | 97,831.332 | 0 | 100,966.265 | 33,900.263 | 37,250.944 | 0 | 30,280.11 | 20,704.031 |
| EBITDA ratio
| 0.033 | 0.113 | 0.107 | 0.089 | 0.068 | 0.091 | 0.072 | 0.119 | 0.136 | 0.143 | 0.113 | 0.139 | 0.142 | 0.169 | 0.155 | 0.114 | 0.132 | 0.143 | 0.117 | 0.136 | 0.104 | 0.093 | 0.089 | 0.11 | 0.103 | 0.078 | 0.087 | 0.078 | 0.083 | 0.083 | 0.101 | 0.068 | 0.048 | 0.077 | 0.098 | 0.11 | 0.115 | 0.128 | 0.102 | 0.136 | 0.137 | 0.126 | 0.021 | 0.037 | 0.107 | 0.092 | 0.087 | 0.123 | 0.109 | 0.115 | 0.065 | 0.086 | 0.098 | 0.085 | -0.014 | 0.129 | 0.131 | 0.126 | 0 | 0.132 | 0.076 | 0.099 | 0 | 0.084 | 0.057 |