ENEX Co.,LTD
KRX:011090.KS
538 (KRW) • At close November 5, 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
| 64,069.638 | 63,339.658 | 64,486.451 | 53,664.473 | 54,571.509 | 57,895.043 | 53,010.351 | 53,726.55 | 50,654.145 | 48,565.289 | 30,110.972 | 55,398.819 | 55,728.085 | 60,533.816 | 55,195.467 | 67,887.153 | 48,978.31 | 61,619.51 | 67,130.354 | 108,292.216 | 76,059.232 | 112,129.408 | 101,761.416 | 125,118.051 | 100,802.156 | 118,005.987 | 100,273.932 | 130,682.205 | 93,194.25 | 110,382.43 | 89,263.722 | 118,268.004 | 91,850.25 | 94,729.434 | 70,136.858 | 75,553.832 | 76,446.543 | 86,185.211 | 64,014.832 | 69,944.502 | 59,683.793 | 68,280.017 | 55,332.797 | 62,459.458 | 58,791.431 | 57,026.599 | 41,944.008 | 51,511.322 | 49,610.148 | 52,617.082 | 0 | 55,600.568 | 43,358.236 | 37,432.116 | 0 | 38,842.411 | 38,244.37 | 48,425.872 | 0 | 63,615.748 | 54,548.781 | 46,006.225 | 0 | 56,055.177 | 48,119.168 | 50,202.502 | 57,419.362 | 64,748.574 | 64,019.982 | 46,900.238 |
| Kosten van de omzet
| 58,449.671 | 57,413.59 | 60,521.665 | 50,338.034 | 50,265.617 | 55,881.698 | 55,063.821 | 53,101.921 | 50,160.896 | 46,296.418 | 29,037.029 | 51,641.732 | 53,086.774 | 53,989.106 | 52,502.18 | 61,022.237 | 45,048.828 | 56,383.773 | 61,523.287 | 96,563.526 | 71,392.027 | 102,919.277 | 92,172.063 | 115,105.053 | 90,749.86 | 106,283.36 | 83,350.292 | 111,670.956 | 76,302.595 | 92,688.879 | 73,120.855 | 97,960.574 | 75,101.026 | 78,322.103 | 56,661.942 | 60,338.891 | 58,403.24 | 69,042.41 | 51,414.295 | 56,901.686 | 46,384.414 | 55,790.851 | 44,976.359 | 52,141.134 | 47,895.891 | 47,349.987 | 36,263.006 | 42,879.48 | 41,311.578 | 46,094.725 | 0 | 44,835.367 | 34,923.961 | 31,024.965 | 0 | 32,217.109 | 32,051.06 | 41,232.396 | 0 | 52,929.956 | 45,857.102 | 39,307.733 | 0 | 46,455.237 | 38,775.018 | 40,152.225 | 46,991.157 | 49,992.195 | 50,537.755 | 36,544.573 |
| Brutowinst
| 5,619.967 | 5,926.068 | 3,964.786 | 3,326.439 | 4,305.892 | 2,013.345 | -2,053.47 | 624.629 | 493.249 | 2,268.871 | 1,073.943 | 3,757.087 | 2,641.31 | 6,544.711 | 2,693.286 | 6,864.917 | 3,929.482 | 5,235.736 | 5,607.067 | 11,728.689 | 4,667.206 | 9,210.131 | 9,589.353 | 10,012.998 | 10,052.296 | 11,722.627 | 16,923.64 | 19,011.249 | 16,891.655 | 17,693.551 | 16,142.866 | 20,307.43 | 16,749.224 | 16,407.331 | 13,474.916 | 15,214.941 | 18,043.303 | 17,142.801 | 12,600.538 | 13,042.816 | 13,299.379 | 12,489.166 | 10,356.438 | 10,318.324 | 10,895.54 | 9,676.612 | 5,681.002 | 8,631.842 | 8,298.57 | 6,522.357 | 0 | 10,765.201 | 8,434.275 | 6,407.151 | 0 | 6,625.302 | 6,193.31 | 7,193.476 | 0 | 10,685.792 | 8,691.679 | 6,698.492 | 0 | 9,599.94 | 9,344.15 | 10,050.277 | 10,428.205 | 14,756.379 | 13,482.227 | 10,355.665 |
| Brutowinstmarge
| 0.088 | 0.094 | 0.061 | 0.062 | 0.079 | 0.035 | -0.039 | 0.012 | 0.01 | 0.047 | 0.036 | 0.068 | 0.047 | 0.108 | 0.049 | 0.101 | 0.08 | 0.085 | 0.084 | 0.108 | 0.061 | 0.082 | 0.094 | 0.08 | 0.1 | 0.099 | 0.169 | 0.145 | 0.181 | 0.16 | 0.181 | 0.172 | 0.182 | 0.173 | 0.192 | 0.201 | 0.236 | 0.199 | 0.197 | 0.186 | 0.223 | 0.183 | 0.187 | 0.165 | 0.185 | 0.17 | 0.135 | 0.168 | 0.167 | 0.124 | 0 | 0.194 | 0.195 | 0.171 | 0 | 0.171 | 0.162 | 0.149 | 0 | 0.168 | 0.159 | 0.146 | 0 | 0.171 | 0.194 | 0.2 | 0.182 | 0.228 | 0.211 | 0.221 |
| Onderzoek- en ontwikkelingskosten
| 29 | 30 | 33.308 | 46 | 47 | 45 | 57.966 | 64 | 54 | 43 | 70.836 | 45 | 49 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.538 | 3.122 | 135.903 | 4.033 | 324.599 | 8.829 | 5.006 | 6.323 | 241.228 | 35.787 | 6.927 | 0 | 17.405 | 20.702 | 6.829 | 1.75 | 34.372 | 0.836 | 14.72 | 1.206 | 1.842 | 4.183 | 12.897 | 6.311 | 0 | 1 | 0.33 | 1.387 | 0 | 12.104 | 6.003 | 27.178 | 0 | 8.991 | 5.12 | 35.695 | 0 | 120.431 | 51.472 | 25.044 | 23.085 | 16.835 | 11.376 | 3.507 |
| Algemene en administratieve kosten
| 626.554 | 4,480.633 | 789.612 | 5,112.793 | 5,072.096 | 5,445.605 | 840.502 | 860.671 | 692.886 | 680.59 | 881.331 | 620.457 | 645.169 | 612.945 | 1,158.532 | 648.95 | 665.496 | 673.473 | 1,045.269 | 822.776 | 981.927 | 838.934 | 1,025.804 | 963.414 | 1,111.4 | 942.805 | 1,124.531 | 996.076 | 917.446 | 1,061.953 | 1,008.453 | 1,194.224 | 1,069.574 | 1,044.806 | 981.096 | 1,054.338 | 853.679 | 856.475 | 896.809 | 873.318 | 811.782 | 772.134 | 745.38 | 673.746 | 586.229 | 589.776 | 494.989 | 767.825 | 815.251 | 670.122 | 0 | 598.066 | 658.922 | 593.999 | 0 | 612.557 | 662.467 | 630.768 | 0 | 648.986 | 608.191 | 606.361 | 0 | 707.592 | 778.879 | 800.323 | 707.04 | 687.668 | 721.417 | 750.005 |
| Verkoop- en marketingkosten
| 1,632.541 | -419.201 | 1,954.301 | 1,434.639 | 1,645.904 | 1,920.591 | 2,404.533 | 2,215.589 | 2,238.601 | 2,074.582 | 2,692.008 | 2,605.144 | 2,631.977 | 2,559.524 | 2,988.094 | 2,295.578 | 2,174.846 | 2,289.894 | 2,505.679 | 2,359.319 | 2,924.264 | 3,175.596 | 3,954.933 | 3,155.523 | 3,425.065 | 4,078.875 | 10,890.462 | 10,567.647 | 9,203.065 | 9,227.912 | 10,937.832 | 11,295.743 | 9,935.973 | 8,574.442 | 7,496.102 | 7,797.794 | 9,633.742 | 8,808.032 | 7,301.192 | 6,896.208 | 7,523.97 | 6,031.557 | 6,320.551 | 5,416.239 | 5,427.229 | 4,744.545 | 5,108.342 | 5,527.445 | 5,620.767 | 5,086.687 | 0 | 6,049.077 | 4,381.372 | 4,532.901 | 0 | 4,209.005 | 4,774.129 | 4,830.052 | 0 | 7,679.024 | 6,033.055 | 4,535.382 | 0 | 4,711.352 | 5,079.957 | 4,546.72 | 5,467.62 | 5,391.763 | 6,813.902 | 5,096.488 |
| Verkoop-, algemene en administratieve kosten
| 4,459.976 | 4,061.432 | 4,812.16 | 5,112.793 | 5,072.096 | 5,445.605 | 3,245.035 | 3,076.26 | 2,931.487 | 2,755.172 | 3,573.339 | 3,225.601 | 3,277.146 | 3,172.469 | 4,146.626 | 2,944.528 | 2,840.342 | 2,963.367 | 3,550.948 | 3,182.095 | 3,906.191 | 4,014.53 | 4,980.737 | 4,118.937 | 4,536.465 | 5,021.68 | 12,014.993 | 11,563.723 | 10,120.511 | 10,289.865 | 11,946.285 | 12,489.967 | 11,005.547 | 9,619.248 | 8,477.198 | 8,852.132 | 10,487.421 | 9,664.507 | 8,198.001 | 7,769.526 | 8,335.752 | 6,803.691 | 7,065.931 | 6,089.985 | 6,013.458 | 5,334.321 | 5,603.331 | 6,295.27 | 6,436.018 | 5,756.809 | 0 | 6,647.143 | 5,040.294 | 5,126.9 | 0 | 4,821.562 | 5,436.596 | 5,460.82 | 0 | 8,328.01 | 6,641.246 | 5,141.743 | 0 | 5,418.944 | 5,858.836 | 5,347.043 | 6,174.66 | 6,079.431 | 7,535.319 | 5,846.493 |
| Overige kosten
| -116.021 | -119.204 | -127.949 | -10,225.587 | -10,144.192 | -10,891.209 | 2,885.133 | 3,041.923 | 3,294.365 | 3,637.445 | 138.429 | 184.987 | 246.059 | 179.341 | -301.975 | 135.862 | 400.852 | 309.962 | -370.217 | 308.247 | 57.266 | 493.883 | 442.201 | 302.213 | 209.027 | 460.179 | -82.703 | 232.733 | 62.075 | 314.451 | 318.603 | 250.296 | 217.888 | 55.713 | 170.228 | 151.074 | 18.269 | 130.979 | -212.463 | 43.026 | 110.82 | -93.067 | -234.346 | 1,140.543 | -86.2 | -120.619 | 285.601 | 307.059 | 314.707 | 3,738.157 | 0 | 3,097.588 | 3,313.814 | -9,285.002 | 0 | -151.464 | 1,035.235 | -987.467 | 0 | -136.73 | 347.935 | 56.628 | 0 | 36.378 | -370.425 | 3,309.664 | -327.531 | 175.259 | 286.551 | 201.974 |
| Bedrijfskosten
| 4,604.997 | 4,210.636 | 4,973.417 | -5,112.794 | -5,072.096 | -5,445.604 | 6,130.168 | 6,118.183 | 6,225.852 | 6,392.617 | 7,190.871 | 6,475.644 | 6,397.497 | 6,286.381 | 7,927.811 | 6,306.281 | 6,324.388 | 6,679.767 | 8,570.869 | 7,750.836 | 8,890.941 | 8,831.042 | 10,351.132 | 9,609.251 | 9,827.51 | 10,676.658 | 17,847.024 | 17,319.213 | 15,889.271 | 15,997.429 | 17,990.947 | 18,096.934 | 16,305.024 | 14,838.086 | 13,279.055 | 13,541.107 | 14,897.684 | 14,063.989 | 12,142.568 | 11,551.066 | 11,885.742 | 10,435.327 | 10,531.78 | 9,476.957 | 9,629.213 | 8,601.284 | 10,001.221 | 10,091.454 | 10,258.749 | 9,501.277 | 0 | 9,745.731 | 8,354.438 | -4,156.715 | 0 | 8,089.592 | 9,243.992 | 8,853.154 | 0 | 12,051.038 | 9,904.677 | 8,475.231 | 0 | 9,160.042 | 9,921.677 | 9,104.872 | 9,806.37 | 10,446.363 | 11,816.085 | 9,950.136 |
| Bedrijfsresultaat
| 1,014.97 | 1,715.432 | -1,008.631 | -1,786.355 | -766.204 | -3,432.259 | -8,183.638 | -5,493.554 | -5,732.603 | -4,123.746 | -6,116.928 | -2,718.557 | -3,756.186 | 258.33 | -5,234.525 | 558.636 | -2,394.907 | -1,444.031 | -2,963.803 | 3,977.853 | -4,223.737 | 379.089 | -761.779 | 403.748 | 224.785 | 1,045.969 | -923.384 | 1,692.037 | 1,002.383 | 1,696.123 | -1,848.081 | 2,210.496 | 444.2 | 1,569.245 | 195.861 | 1,673.834 | 3,145.619 | 3,078.812 | 457.97 | 1,491.751 | 1,413.636 | 2,053.839 | -175.342 | 841.366 | 1,266.327 | 1,075.329 | -4,320.219 | -1,459.613 | -1,960.179 | -2,976.194 | 0 | 1,007.703 | 83.403 | 10,563.867 | 0 | -1,464.289 | -3,050.683 | -1,659.678 | 0 | -1,365.243 | -1,212.998 | -1,776.738 | 0 | 439.897 | -577.529 | 945.404 | 621.834 | 4,310.017 | 1,666.141 | 405.529 |
| Bedrijfsresultaat ratio
| 0.016 | 0.027 | -0.016 | -0.033 | -0.014 | -0.059 | -0.154 | -0.102 | -0.113 | -0.085 | -0.203 | -0.049 | -0.067 | 0.004 | -0.095 | 0.008 | -0.049 | -0.023 | -0.044 | 0.037 | -0.056 | 0.003 | -0.007 | 0.003 | 0.002 | 0.009 | -0.009 | 0.013 | 0.011 | 0.015 | -0.021 | 0.019 | 0.005 | 0.017 | 0.003 | 0.022 | 0.041 | 0.036 | 0.007 | 0.021 | 0.024 | 0.03 | -0.003 | 0.013 | 0.022 | 0.019 | -0.103 | -0.028 | -0.04 | -0.057 | 0 | 0.018 | 0.002 | 0.282 | 0 | -0.038 | -0.08 | -0.034 | 0 | -0.021 | -0.022 | -0.039 | 0 | 0.008 | -0.012 | 0.019 | 0.011 | 0.067 | 0.026 | 0.009 |
| Totaal overige inkomsten en kosten netto
| 1,872.211 | -545.05 | -11,193.224 | -598.516 | -543.282 | -263.736 | 12.87 | 683.1 | 23.86 | -0.764 | -207.037 | 59.879 | 128.693 | 67.085 | -409.641 | 81.632 | 250.289 | 184.472 | -933.424 | 96.447 | -96.718 | 384.258 | 250.745 | 139.634 | 48.692 | 375.053 | -346.51 | 139.893 | 4.819 | 227.398 | -99.24 | 5.321 | 102.693 | 14.51 | -95.49 | 183.626 | -46.695 | 47.969 | -414.131 | -26.043 | 45.601 | -210.264 | -384.133 | 835.619 | -425.022 | -237.942 | -231.999 | -145.284 | -105.786 | -425.08 | 0 | -109.336 | -427.964 | -447.91 | 0 | -1,028.49 | 23.249 | -1,604.82 | 0 | -53.919 | 110.652 | 112.804 | 0 | 83.488 | -161.342 | 3,427.147 | 278.798 | 231.005 | 1,506.683 | 65.354 |
| Inkomen voor belasting
| 2,887.181 | 1,170.382 | -12,201.855 | -2,384.871 | -1,309.486 | -3,695.995 | -8,170.768 | -4,810.454 | -5,708.743 | -4,124.51 | 16,648.94 | -2,658.678 | -3,627.493 | 325.415 | -5,644.166 | 640.268 | -2,144.617 | -1,259.559 | -3,897.226 | 4,074.3 | -4,320.454 | 763.347 | -511.033 | 543.381 | 273.478 | 1,421.022 | -1,269.894 | 1,831.929 | 1,007.203 | 1,923.52 | -1,947.32 | 2,215.817 | 546.893 | 1,583.755 | 100.371 | 1,857.46 | 3,098.924 | 3,126.781 | 43.838 | 1,465.707 | 1,459.238 | 1,843.575 | -559.475 | 1,676.986 | 841.305 | 837.386 | -4,552.217 | -1,604.896 | -2,065.965 | -3,404 | 0 | 910.134 | -348.127 | 10,115.956 | 0 | -2,492.78 | -3,027.433 | -3,264.498 | 0 | -1,419.165 | -1,102.346 | -1,663.935 | 0 | 523.386 | -738.869 | 4,372.552 | 900.633 | 4,541.021 | 3,172.825 | 470.883 |
| Inkomen voor belasting ratio
| 0.045 | 0.018 | -0.189 | -0.044 | -0.024 | -0.064 | -0.154 | -0.09 | -0.113 | -0.085 | 0.553 | -0.048 | -0.065 | 0.005 | -0.102 | 0.009 | -0.044 | -0.02 | -0.058 | 0.038 | -0.057 | 0.007 | -0.005 | 0.004 | 0.003 | 0.012 | -0.013 | 0.014 | 0.011 | 0.017 | -0.022 | 0.019 | 0.006 | 0.017 | 0.001 | 0.025 | 0.041 | 0.036 | 0.001 | 0.021 | 0.024 | 0.027 | -0.01 | 0.027 | 0.014 | 0.015 | -0.109 | -0.031 | -0.042 | -0.065 | 0 | 0.016 | -0.008 | 0.27 | 0 | -0.064 | -0.079 | -0.067 | 0 | -0.022 | -0.02 | -0.036 | 0 | 0.009 | -0.015 | 0.087 | 0.016 | 0.07 | 0.05 | 0.01 |
| Belastingkosten
| 3.694 | 41.01 | -64.377 | -36.365 | -59.925 | 296.705 | 209.253 | -149.828 | -183.748 | 781.239 | 1,569.234 | -234.782 | -653.018 | -14.746 | 380.911 | -24.228 | 268.985 | -140.68 | 125.342 | 949.345 | -883.094 | 193.261 | -86.407 | 187.341 | 80.595 | 393.514 | -380.092 | 523.468 | 780.208 | 513.594 | -533.162 | 544.826 | 105.628 | 415.214 | -337.39 | 186.184 | 131.723 | -260.098 | -1.156 | -225.52 | 37.193 | -45.889 | -126.666 | -11.769 | -17.77 | -107.678 | -1,897.774 | 0.063 | 0.861 | 192.964 | 0 | 351.475 | 6.846 | 1,192.771 | 0 | -384.567 | 563.042 | -599.24 | 0 | -298.071 | -155.905 | -380.265 | 0 | 160.718 | -201.317 | 1,221.25 | 163.392 | 1,264.374 | 991.63 | 135.13 |
| Nettowinst
| 2,878.897 | 1,101.475 | -12,102.518 | -2,341.63 | -1,233.8 | -3,992.7 | -8,380.022 | -4,660.627 | -5,524.995 | -4,905.749 | 15,079.706 | -2,423.896 | -2,974.475 | 340.161 | -6,025.077 | 664.496 | -2,413.602 | -1,118.879 | -3,971.4 | 3,138.334 | -3,389.402 | 585.713 | -385.736 | 432.138 | 231.047 | 1,078.837 | -901.574 | 1,321.763 | 246.605 | 1,496.423 | -1,453.702 | 1,693.785 | 427 | 1,205.536 | 393.783 | 1,708.41 | 2,991.431 | 3,411.226 | 177.849 | 1,725.648 | 1,501.058 | 1,948.219 | -362.058 | 1,530.016 | 912.635 | 1,034.687 | -2,585.577 | -1,519.97 | -1,988.227 | -3,596.964 | 0 | 910.134 | -348.127 | 8,923.185 | 0 | -2,108.213 | -3,590.475 | -2,665.258 | 0 | -1,121.094 | -946.441 | -1,283.67 | 0 | 362.668 | -537.552 | 3,151.302 | 737.241 | 3,276.647 | 2,181.195 | 335.753 |
| Nettowinstmarge
| 0.045 | 0.017 | -0.188 | -0.044 | -0.023 | -0.069 | -0.158 | -0.087 | -0.109 | -0.101 | 0.501 | -0.044 | -0.053 | 0.006 | -0.109 | 0.01 | -0.049 | -0.018 | -0.059 | 0.029 | -0.045 | 0.005 | -0.004 | 0.003 | 0.002 | 0.009 | -0.009 | 0.01 | 0.003 | 0.014 | -0.016 | 0.014 | 0.005 | 0.013 | 0.006 | 0.023 | 0.039 | 0.04 | 0.003 | 0.025 | 0.025 | 0.029 | -0.007 | 0.024 | 0.016 | 0.018 | -0.062 | -0.03 | -0.04 | -0.068 | 0 | 0.016 | -0.008 | 0.238 | 0 | -0.054 | -0.094 | -0.055 | 0 | -0.018 | -0.017 | -0.028 | 0 | 0.006 | -0.011 | 0.063 | 0.013 | 0.051 | 0.034 | 0.007 |
| WPA (Winst Per Aandeel)
| 48.55 | 18.57 | -204.08 | -39.49 | -20.81 | -67.33 | -141.31 | -79 | -93.17 | -83 | 255.07 | -41 | -53 | 6 | -108.95 | 12 | -44 | -20 | -74.81 | 57 | -62 | 11 | -6.98 | 7 | 4 | 20 | -16.48 | 24 | 5 | 27 | -26.92 | 31 | 8 | 22 | 7.12 | 31 | 54 | 62 | 3.22 | 31 | 28 | 38 | -7.27 | 30 | 18 | 22 | -69.74 | -41 | -54 | -97.78 | -79 | 25 | -9.46 | 243 | -200 | -57 | -98 | -14 | -77 | -30 | -26 | -35 | -67 | 10 | -14 | 85.3 | 18.31 | 81.34 | 54.1 | 8.33 |
| Verwaterde WPA
| 48.55 | 18.57 | -204.08 | -39.49 | -20.81 | -67.33 | -141.31 | -78.59 | -93.17 | -82.72 | 255.07 | -41 | -53 | 6 | -108.95 | 12 | -44 | -20 | -71.81 | 57 | -62 | 11 | -6.98 | 7 | 4 | 20 | -16.3 | 24 | 5 | 27 | -26.29 | 31 | 8 | 22 | 7.12 | 31 | 54 | 62 | 3.22 | 31 | 28 | 38 | -7.06 | 30 | 18 | 22 | -69.74 | -41 | -54 | -97.78 | -79 | 25 | -9.46 | 243 | -200 | -57 | -98 | -14 | -77 | -30 | -26 | -35 | -67 | 10 | -14 | 85.3 | 18.31 | 81.34 | 54.1 | 8.33 |
| EBITDA
| 1,581.746 | 2,311.04 | -349.239 | 3,326.439 | 4,305.892 | 2,013.345 | -7,208.432 | -3,783.244 | -4,666.24 | -3,054.642 | 20,857.075 | -1,412.373 | -2,367.141 | 1,614.045 | -4,297.916 | 2,017.262 | -750.841 | 119.237 | -1,932.945 | 5,647.215 | -2,795.356 | 2,279.158 | 700.696 | 1,686.833 | 1,403.901 | 2,467.843 | -222.877 | 2,833.581 | 1,991.725 | 2,821.421 | -511.156 | 3,090.481 | 1,338.835 | 2,296.229 | 881.996 | 2,498.536 | 3,766.923 | 3,810.339 | 896.524 | 2,137.825 | 2,080.407 | 2,559.828 | 212.582 | 2,491.047 | 1,809.723 | 1,886.242 | -3,186.271 | -712.486 | -1,125.58 | -2,238.523 | 0 | 2,559.808 | 1,222.553 | 11,608.26 | 0 | -1,173.839 | -2,019.897 | -1,674.679 | 0 | -287.955 | -343.904 | -997.693 | 0 | 1,431.48 | -120.384 | 4,916.515 | 1,591.322 | 5,256.167 | 2,313.864 | 1,305.072 |
| EBITDA ratio
| 0.025 | 0.036 | -0.005 | 0.062 | 0.079 | 0.035 | -0.136 | -0.07 | -0.092 | -0.063 | 0.693 | -0.025 | -0.042 | 0.027 | -0.078 | 0.03 | -0.015 | 0.002 | -0.029 | 0.052 | -0.037 | 0.02 | 0.007 | 0.013 | 0.014 | 0.021 | -0.002 | 0.022 | 0.021 | 0.026 | -0.006 | 0.026 | 0.015 | 0.024 | 0.013 | 0.033 | 0.049 | 0.044 | 0.014 | 0.031 | 0.035 | 0.037 | 0.004 | 0.04 | 0.031 | 0.033 | -0.076 | -0.014 | -0.023 | -0.043 | 0 | 0.046 | 0.028 | 0.31 | 0 | -0.03 | -0.053 | -0.035 | 0 | -0.005 | -0.006 | -0.022 | 0 | 0.026 | -0.003 | 0.098 | 0.028 | 0.081 | 0.036 | 0.028 |