CJ Seafood Corporation
KRX:011150.KS
3280 (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 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 47,497.114 | 52,495.886 | 41,731.321 | 37,694.643 | 33,796.862 | 35,125.982 | 42,772.982 | 38,129.118 | 32,661.291 | 39,138.08 | 43,912.889 | 41,279.206 | 35,957.628 | 40,993.229 | 39,047.272 | 38,557.445 | 33,064.232 | 38,380.725 | 39,224.917 | 37,657.284 | 35,004.565 | 37,282.184 | 40,095.983 | 37,158.809 | 35,232.237 | 38,216.056 | 39,424.649 | 42,439.152 | 39,062.745 | 43,703.169 | 46,301.278 | 44,177.643 | 40,494.678 | 42,764.159 | 44,082.839 | 40,229.882 | 37,170.041 | 40,233.866 | 41,952.143 | 39,013.869 | 36,652.354 | 38,721.776 | 37,911.915 | 37,386.315 | 36,069.31 | 42,954.125 | 43,298.017 | 43,570.262 | 39,484.207 | 40,488.545 | 0 | 30,709.969 | 30,203.234 | 30,422.675 | 30,769.415 | 26,901.395 | 27,107.84 | 26,303.979 | 26,688.498 | 25,136.283 | 25,124.16 | 23,606.349 | 22,763.639 | 24,671.684 | 27,510.707 | 24,918.936 | 24,506.706 | 19,641.565 | 20,589.007 | 18,215.542 |
| Kosten van de omzet
| 42,440.335 | 45,593.874 | 34,743.461 | 32,177.275 | 29,774.447 | 30,883.56 | 36,213.78 | 33,249.927 | 28,662.837 | 33,039.319 | 38,453.867 | 35,801.891 | 31,680.533 | 34,175.565 | 34,457.635 | 33,514.506 | 29,524.944 | 32,989.47 | 33,475.164 | 33,194.009 | 30,864.496 | 33,377.583 | 34,638.358 | 33,687.781 | 31,159.169 | 32,914.796 | 31,609.665 | 33,944.16 | 31,735.799 | 34,194.463 | 35,889.973 | 35,452.624 | 32,879.52 | 34,109.204 | 34,720.352 | 32,530.674 | 29,761.832 | 31,849.297 | 32,566.204 | 31,208.777 | 29,249.122 | 30,113.329 | 29,013.532 | 30,340.967 | 28,563.514 | 33,969.941 | 34,145.081 | 35,631.683 | 32,760.055 | 33,885.535 | 0 | 25,376.341 | 24,231.406 | 24,015.421 | 24,152.982 | 21,849.173 | 21,731.725 | 20,106.432 | 20,856.888 | 19,961.72 | 19,928.47 | 18,988.046 | 18,680.09 | 20,271.373 | 22,577.199 | 20,075.679 | 18,745.647 | 15,131 | 16,173.344 | 14,732.752 |
| Brutowinst
| 5,056.779 | 6,902.011 | 6,987.86 | 5,517.368 | 4,022.415 | 4,242.422 | 6,559.203 | 4,879.192 | 3,998.454 | 6,098.762 | 5,459.022 | 5,477.316 | 4,277.095 | 6,817.664 | 4,589.638 | 5,042.938 | 3,539.288 | 5,391.255 | 5,749.752 | 4,463.275 | 4,140.069 | 3,904.601 | 5,457.625 | 3,471.028 | 4,073.068 | 5,301.26 | 7,814.983 | 8,494.992 | 7,326.946 | 9,508.706 | 10,411.305 | 8,725.019 | 7,615.158 | 8,654.955 | 9,362.488 | 7,699.208 | 7,408.209 | 8,384.569 | 9,385.939 | 7,805.092 | 7,403.232 | 8,608.447 | 8,898.383 | 7,045.348 | 7,505.796 | 8,984.184 | 9,152.936 | 7,938.579 | 6,724.152 | 6,603.01 | 0 | 5,333.628 | 5,971.828 | 6,407.254 | 6,616.433 | 5,052.222 | 5,376.115 | 6,197.547 | 5,831.61 | 5,174.563 | 5,195.69 | 4,618.303 | 4,083.549 | 4,400.311 | 4,933.508 | 4,843.257 | 5,761.059 | 4,510.565 | 4,415.663 | 3,482.79 |
| Brutowinstmarge
| 0.106 | 0.131 | 0.167 | 0.146 | 0.119 | 0.121 | 0.153 | 0.128 | 0.122 | 0.156 | 0.124 | 0.133 | 0.119 | 0.166 | 0.118 | 0.131 | 0.107 | 0.14 | 0.147 | 0.119 | 0.118 | 0.105 | 0.136 | 0.093 | 0.116 | 0.139 | 0.198 | 0.2 | 0.188 | 0.218 | 0.225 | 0.197 | 0.188 | 0.202 | 0.212 | 0.191 | 0.199 | 0.208 | 0.224 | 0.2 | 0.202 | 0.222 | 0.235 | 0.188 | 0.208 | 0.209 | 0.211 | 0.182 | 0.17 | 0.163 | 0 | 0.174 | 0.198 | 0.211 | 0.215 | 0.188 | 0.198 | 0.236 | 0.219 | 0.206 | 0.207 | 0.196 | 0.179 | 0.178 | 0.179 | 0.194 | 0.235 | 0.23 | 0.214 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 20.953 | 23.674 | 29.377 | 24.65 | 24.149 | 27.002 | 35.097 | 34.772 | 41.41 | 30.695 | 38.589 | 32.224 | 29.118 | 31.093 | 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 | 7 | 14 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,257.906 | 5,695.112 | 0 | 4,522.318 | 3,829.1 | 4,229.429 | 515.773 | 378.439 | 206.131 | 256.466 | 634.669 | 456.276 | 267.149 | 251.732 | 211.654 | 342.264 | 180.263 | 273.024 | 288.072 | 346.211 | 226.81 | 186.743 | -129.999 | 294.433 | 225.341 | 227.031 | 47.8 | 267.433 | 215.507 | 205.57 | 479.334 | 226.539 | 170.782 | 151.377 | -8.384 | 209.22 | 175.352 | 127.297 | -44.434 | 243.535 | 166.78 | 106.372 | -30.313 | 213.973 | 149.461 | 162.395 | -17.251 | 287.56 | 171.85 | 196.592 | 0 | 397.184 | 410.548 | 102.685 | 106.635 | 97.375 | 87.321 | 95.671 | 89.269 | 90.11 | 80.954 | 83.31 | 88.191 | 87.612 | 97.924 | 345.667 | 90.782 | 67.837 | 73.711 | 95.512 |
| Verkoop- en marketingkosten
| -94.332 | -227.34 | 0 | 2,344.417 | 1,855.591 | 2,195.951 | 2,415.222 | 2,257.967 | 1,793.746 | 2,310.45 | 2,468.785 | 2,570.062 | 1,851.882 | 2,187.475 | 2,091.516 | 2,234.989 | 1,625.244 | 2,279.94 | 1,909.466 | 2,296.005 | 2,195.405 | 2,362.454 | 2,602.058 | 2,232.336 | 1,923.529 | 2,345.519 | 4,737.623 | 5,983.578 | 5,112.691 | 6,237.991 | 6,834.341 | 5,979.597 | 5,694.767 | 6,212.737 | 6,382.097 | 5,632.332 | 4,943.254 | 5,397.379 | 6,119.785 | 5,571.235 | 5,128.867 | 5,432.8 | 5,567.118 | 4,863.564 | 5,006.497 | 5,595.533 | 5,722.054 | 5,017.487 | 4,582.625 | 4,548.779 | 0 | 3,543.558 | 3,402.886 | 3,762.812 | 3,758.351 | 3,178.277 | 3,187.328 | 3,116.407 | 3,604.195 | 2,876.512 | 2,894.047 | 2,817.925 | 2,809.368 | 2,204.485 | 3,254.21 | 3,316.908 | 2,879.111 | 2,829.243 | 2,667.698 | 4,328.207 |
| Verkoop-, algemene en administratieve kosten
| 5,163.574 | 5,467.772 | 3,970.648 | 4,522.318 | 3,829.1 | 4,229.429 | 2,930.995 | 2,636.406 | 1,999.877 | 2,566.916 | 3,103.454 | 3,026.338 | 2,119.031 | 2,439.207 | 2,303.17 | 2,577.253 | 1,805.507 | 2,552.964 | 2,197.538 | 2,642.216 | 2,422.215 | 2,549.197 | 2,472.059 | 2,526.769 | 2,148.87 | 2,572.55 | 4,785.423 | 6,251.011 | 5,328.198 | 6,443.561 | 7,313.675 | 6,206.136 | 5,865.549 | 6,364.114 | 6,373.713 | 5,841.552 | 5,118.606 | 5,524.676 | 6,075.351 | 5,814.77 | 5,295.647 | 5,539.172 | 5,536.805 | 5,077.537 | 5,155.958 | 5,757.928 | 5,704.803 | 5,305.047 | 4,754.475 | 4,745.371 | 0 | 3,940.742 | 3,813.434 | 3,865.497 | 3,864.986 | 3,275.652 | 3,274.649 | 3,212.078 | 3,693.464 | 2,966.622 | 2,975.001 | 2,901.235 | 2,897.559 | 2,292.097 | 3,352.134 | 3,662.575 | 2,969.893 | 2,897.08 | 2,741.409 | 4,423.719 |
| Overige kosten
| -43.183 | -77.283 | -49.853 | -9,044.636 | -7,658.2 | -8,458.858 | 1,856.745 | 1,747.682 | 1,602.747 | 2,050.002 | 1,963.777 | -119.056 | 9.187 | 12.08 | 922.597 | -502.816 | -253.168 | -447.272 | 1,052.23 | -367.968 | -148.86 | -687.671 | 983.395 | -299.726 | -369.917 | -515.873 | -680.753 | -209.954 | -2.753 | -215.817 | -132.543 | -53.979 | -96.836 | -156.403 | -156.218 | -27.973 | -54.288 | -19.627 | -567.109 | 22.57 | -73.247 | -50.744 | 745.193 | -36.043 | -73.433 | 67.132 | 14.337 | -16.959 | -46.039 | -32.694 | 0 | -9.622 | -7.461 | -349.088 | -313.406 | -150.31 | -203.148 | -187.998 | -282.383 | -218.522 | 151.153 | -212.31 | -370.309 | -372.192 | -336.489 | -278.331 | -292.048 | -119.465 | -69.108 | -238.746 |
| Bedrijfskosten
| 5,227.71 | 5,568.729 | 4,049.878 | -4,522.318 | -3,829.1 | -4,229.429 | 4,787.74 | 4,384.088 | 3,602.624 | 4,616.918 | 5,067.231 | 4,543.97 | 3,619.614 | 4,301.112 | 4,189.135 | 3,771.299 | 2,911.649 | 3,728.179 | 3,462.069 | 3,880.248 | 3,520.355 | 3,694.68 | 3,547.917 | 3,646.129 | 3,231.387 | 3,743.47 | 5,311.261 | 7,326.876 | 6,367.753 | 7,581.046 | 7,679.065 | 7,450.213 | 6,973.557 | 7,445.471 | 7,584.126 | 6,939.122 | 6,178.317 | 6,507.074 | 7,143.565 | 6,811.006 | 6,246.102 | 6,546.136 | 6,476.943 | 6,004.677 | 6,096.476 | 6,656.493 | 5,680.971 | 6,326.296 | 6,086.392 | 5,930.683 | 0 | 4,877.909 | 4,941.088 | 4,730.32 | 4,794.569 | 4,142.808 | 4,055.377 | 4,148.55 | 4,729.117 | 3,859.193 | 3,768.329 | 3,734.989 | 3,644.338 | 3,047.39 | 4,100.59 | 4,427.673 | 4,221.124 | 3,718.535 | 3,426.227 | 5,434.14 |
| Bedrijfsresultaat
| -170.931 | 1,333.282 | 2,937.981 | 995.05 | 193.315 | 12.993 | 1,762.25 | 495.104 | 395.83 | 1,481.844 | -815.07 | 933.347 | 657.481 | 2,516.552 | 400.503 | 1,271.639 | 627.638 | 1,663.076 | 2,287.683 | 583.027 | 619.714 | 209.921 | 1,909.71 | -175.1 | 841.681 | 1,557.788 | 2,503.723 | 1,168.115 | 959.193 | 1,927.661 | 2,732.24 | 1,274.805 | 641.602 | 1,209.484 | 1,778.361 | 760.087 | 1,229.892 | 1,877.495 | 2,242.374 | 994.085 | 1,157.13 | 2,062.311 | 2,421.441 | 1,040.67 | 1,409.319 | 2,327.691 | 3,471.966 | 1,612.282 | 637.76 | 683.554 | 0 | 462.497 | 1,039.865 | 1,676.935 | 1,821.866 | 909.416 | 1,320.738 | 2,048.996 | 1,102.491 | 1,315.369 | 1,427.363 | 883.316 | 439.213 | 1,352.921 | 832.92 | 415.585 | 1,539.934 | 792.03 | 989.438 | -1,951.347 |
| Bedrijfsresultaat ratio
| -0.004 | 0.025 | 0.07 | 0.026 | 0.006 | 0 | 0.041 | 0.013 | 0.012 | 0.038 | -0.019 | 0.023 | 0.018 | 0.061 | 0.01 | 0.033 | 0.019 | 0.043 | 0.058 | 0.015 | 0.018 | 0.006 | 0.048 | -0.005 | 0.024 | 0.041 | 0.064 | 0.028 | 0.025 | 0.044 | 0.059 | 0.029 | 0.016 | 0.028 | 0.04 | 0.019 | 0.033 | 0.047 | 0.053 | 0.025 | 0.032 | 0.053 | 0.064 | 0.028 | 0.039 | 0.054 | 0.08 | 0.037 | 0.016 | 0.017 | 0 | 0.015 | 0.034 | 0.055 | 0.059 | 0.034 | 0.049 | 0.078 | 0.041 | 0.052 | 0.057 | 0.037 | 0.019 | 0.055 | 0.03 | 0.017 | 0.063 | 0.04 | 0.048 | -0.107 |
| Totaal overige inkomsten en kosten netto
| -1,142.555 | -1,028.988 | -611.587 | 1,582.33 | -1,175.76 | -106.216 | 23.533 | 862.086 | 611.314 | 1,043.048 | -2,007.084 | 472.411 | 591.967 | 332.232 | -439.667 | -60.047 | 202.283 | -438.387 | -375.092 | -98.387 | 93.316 | -602.153 | -367.669 | 164.403 | -440.431 | -482.264 | -268.944 | -146.421 | -168.391 | -91.171 | -842.086 | 485.125 | -137.812 | 214.51 | 183.913 | -820.99 | -252.722 | -147.267 | -2,326.488 | 10.225 | 417.113 | -122.808 | 1,061.608 | 445.272 | -92.762 | -552.227 | -914.404 | 261.937 | -192.614 | 213.092 | 0 | -941.445 | 606.89 | -55.989 | -205.738 | 296.159 | -827.817 | 59.681 | -827.18 | -85.403 | 799.569 | -819.242 | -337.34 | -915.025 | -676.637 | -578.667 | -340.8 | -381.341 | -47.165 | -492.506 |
| Inkomen voor belasting
| -1,313.486 | 304.294 | 2,326.394 | 2,577.38 | -982.445 | -93.223 | 1,785.783 | 1,357.19 | 1,007.144 | 2,524.891 | -2,822.153 | 1,405.756 | 1,249.448 | 2,848.784 | -39.164 | 1,211.593 | 829.922 | 1,224.689 | 1,912.592 | 484.64 | 713.03 | -392.232 | 1,542.04 | -10.698 | 401.25 | 1,075.526 | 2,234.779 | 1,021.695 | 790.802 | 1,836.489 | 1,890.154 | 1,759.931 | 503.789 | 1,423.994 | 1,962.274 | -60.904 | 977.17 | 1,730.228 | -84.114 | 1,004.311 | 1,574.243 | 1,939.503 | 3,483.048 | 1,485.943 | 1,316.558 | 1,775.464 | 2,557.561 | 1,874.22 | 445.146 | 885.419 | 0 | -485.726 | 1,637.63 | 1,620.945 | 1,616.126 | 1,205.573 | 492.921 | 2,108.678 | 275.313 | 1,229.967 | 2,226.93 | 64.072 | 101.871 | 437.896 | 156.281 | -163.083 | 1,199.135 | 410.689 | 942.271 | -2,443.856 |
| Inkomen voor belasting ratio
| -0.028 | 0.006 | 0.056 | 0.068 | -0.029 | -0.003 | 0.042 | 0.036 | 0.031 | 0.065 | -0.064 | 0.034 | 0.035 | 0.069 | -0.001 | 0.031 | 0.025 | 0.032 | 0.049 | 0.013 | 0.02 | -0.011 | 0.038 | -0 | 0.011 | 0.028 | 0.057 | 0.024 | 0.02 | 0.042 | 0.041 | 0.04 | 0.012 | 0.033 | 0.045 | -0.002 | 0.026 | 0.043 | -0.002 | 0.026 | 0.043 | 0.05 | 0.092 | 0.04 | 0.037 | 0.041 | 0.059 | 0.043 | 0.011 | 0.022 | 0 | -0.016 | 0.054 | 0.053 | 0.053 | 0.045 | 0.018 | 0.08 | 0.01 | 0.049 | 0.089 | 0.003 | 0.004 | 0.018 | 0.006 | -0.007 | 0.049 | 0.021 | 0.046 | -0.134 |
| Belastingkosten
| 105.34 | 18.191 | 0.265 | 519.682 | -218.371 | 202.216 | -1,697.763 | 209.937 | 152.387 | 590.587 | -419.727 | 81.226 | 575.089 | 240.907 | 145.599 | 451.553 | 307.064 | 217.272 | 635.962 | 155.844 | 55.062 | 43.204 | 339.796 | 184.53 | -28.805 | 357.983 | 338.436 | 355.05 | 206.991 | 393.238 | 278.873 | 398.046 | -754.734 | 282.683 | 1,309.043 | -8.449 | 335.109 | 420.671 | 409.292 | 137.885 | 298.167 | 315.953 | 1,146.09 | 774.146 | 467.298 | 36.102 | 61.378 | 0 | 5.446 | 518.575 | 0 | -993.473 | -92.333 | -0.123 | 516.742 | 412.911 | -244.473 | 192.541 | -1,530.506 | 119.464 | 1,198.075 | -894.898 | 43.407 | -921.194 | -508.175 | -330.427 | -50.432 | -112.637 | 280.117 | -237.007 |
| Nettowinst
| 74.042 | 1,427.501 | 3,437.208 | 2,057.698 | -764.074 | -295.439 | 3,483.546 | 1,147.253 | 854.757 | 1,934.305 | -2,402.426 | 1,324.53 | 674.359 | 2,607.876 | -184.764 | 760.04 | 522.858 | 1,007.417 | 1,276.63 | 328.796 | 657.968 | -435.436 | 1,202.244 | -195.228 | 430.055 | 717.543 | 1,896.343 | 666.644 | 583.811 | 1,443.251 | 1,611.282 | 1,361.885 | 1,258.522 | 1,141.31 | 653.232 | -52.455 | 642.061 | 1,309.557 | -493.406 | 866.426 | 1,276.076 | 1,623.55 | 2,336.958 | 1,485.943 | 849.26 | 1,739.362 | 2,496.183 | 1,874.22 | 439.7 | 885.419 | 0 | -485.726 | 1,729.963 | 1,620.945 | 1,099.384 | 1,205.573 | 737.394 | 2,108.678 | 1,148.541 | 1,229.967 | 2,226.93 | 64.072 | 101.871 | 437.896 | 156.281 | -163.083 | 1,199.135 | 410.689 | 942.271 | -2,443.856 |
| Nettowinstmarge
| 0.002 | 0.027 | 0.082 | 0.055 | -0.023 | -0.008 | 0.081 | 0.03 | 0.026 | 0.049 | -0.055 | 0.032 | 0.019 | 0.064 | -0.005 | 0.02 | 0.016 | 0.026 | 0.033 | 0.009 | 0.019 | -0.012 | 0.03 | -0.005 | 0.012 | 0.019 | 0.048 | 0.016 | 0.015 | 0.033 | 0.035 | 0.031 | 0.031 | 0.027 | 0.015 | -0.001 | 0.017 | 0.033 | -0.012 | 0.022 | 0.035 | 0.042 | 0.062 | 0.04 | 0.024 | 0.04 | 0.058 | 0.043 | 0.011 | 0.022 | 0 | -0.016 | 0.057 | 0.053 | 0.036 | 0.045 | 0.027 | 0.08 | 0.043 | 0.049 | 0.089 | 0.003 | 0.004 | 0.018 | 0.006 | -0.007 | 0.049 | 0.021 | 0.046 | -0.134 |
| WPA (Winst Per Aandeel)
| 2.05 | 39.51 | 95.13 | 56.95 | -21.15 | -8.18 | 96.41 | 32 | 24 | 54 | -67.11 | 37 | 19 | 72 | -5.33 | 21 | 14 | 28 | 35.53 | 9 | 18 | -12 | 33.46 | -5 | 12 | 20 | 54.05 | 19 | 16 | 40 | 44.96 | 38 | 35 | 32 | 12.45 | -1 | 18 | 36 | -13.67 | 24 | 35 | 45 | 65.04 | 41 | 23 | 48 | 69.47 | 52 | 12 | 25 | 26 | -13.52 | 48 | 45 | 49.24 | 54 | 21 | 58 | 31.75 | 34 | 62 | 2 | 2.79 | 12 | 4 | -5 | 33.54 | 11.37 | 26 | -67.43 |
| Verwaterde WPA
| 2.05 | 39.51 | 95.13 | 56.95 | -21.15 | -8.18 | 96.41 | 32 | 23.79 | 54 | -67.11 | 37 | 19 | 72 | -5.14 | 21 | 14 | 28 | 35.53 | 9 | 18 | -12 | 33.46 | -5 | 12 | 20 | 54.05 | 19 | 16 | 40 | 44.96 | 38 | 35 | 32 | 12.45 | -1 | 18 | 36 | -13.67 | 24 | 35 | 45 | 65.04 | 41 | 23 | 48 | 69.47 | 52 | 12 | 25 | 26 | -13.52 | 48 | 45 | 49.24 | 54 | 21 | 58 | 31.75 | 34 | 62 | 2 | 2.79 | 12 | 4 | -5 | 33.54 | 11.37 | 26 | -67.43 |
| EBITDA
| 1,677.678 | 3,161.607 | 4,136.31 | 5,517.368 | 4,022.415 | 4,242.422 | 3,406.259 | 1,885.266 | 1,770.155 | 2,864.13 | 763.316 | 2,488.078 | 2,226.633 | 4,074.255 | 1,966.217 | 2,895.688 | 2,258.105 | 3,241.424 | 3,960.738 | 2,199.822 | 2,154.697 | 1,723.21 | 3,192.026 | 1,310.227 | 2,299.939 | 3,000.868 | 3,965.937 | 2,516.373 | 2,299.658 | 4,753.418 | 4,188.22 | 2,514.903 | 1,850.222 | 2,303.243 | 2,125.537 | 1,652.766 | 2,021.846 | 2,558.771 | 1,255.797 | 1,684.97 | 1,851.359 | 2,680.861 | 4,386.988 | 2,512.325 | 2,123.218 | 2,683.396 | 4,450.508 | 2,311.576 | 1,324.667 | 1,872.106 | 0 | -11.701 | 2,261.544 | 2,180.402 | 2,171.655 | 1,796.833 | 1,070.119 | 2,719.979 | 920.27 | 1,893.795 | 3,082.296 | 439.054 | 898.251 | 854.11 | 739.786 | 478.206 | 1,723.546 | 1,155.584 | 1,576.254 | -1,824.163 |
| EBITDA ratio
| 0.035 | 0.06 | 0.099 | 0.146 | 0.119 | 0.121 | 0.08 | 0.049 | 0.054 | 0.073 | 0.017 | 0.06 | 0.062 | 0.099 | 0.05 | 0.075 | 0.068 | 0.084 | 0.101 | 0.058 | 0.062 | 0.046 | 0.08 | 0.035 | 0.065 | 0.079 | 0.101 | 0.059 | 0.059 | 0.109 | 0.09 | 0.057 | 0.046 | 0.054 | 0.048 | 0.041 | 0.054 | 0.064 | 0.03 | 0.043 | 0.051 | 0.069 | 0.116 | 0.067 | 0.059 | 0.062 | 0.103 | 0.053 | 0.034 | 0.046 | 0 | -0 | 0.075 | 0.072 | 0.071 | 0.067 | 0.039 | 0.103 | 0.034 | 0.075 | 0.123 | 0.019 | 0.039 | 0.035 | 0.027 | 0.019 | 0.07 | 0.059 | 0.077 | -0.1 |