Samwha Electronics Co.,Ltd.
KRX:011230.KS
2875 (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
| 7,948.984 | 8,765.213 | 13,018.524 | 8,203.852 | 10,383.912 | 10,300.712 | 12,156.623 | 11,849.309 | 12,790.616 | 11,529.672 | 10,774.838 | 11,213.373 | 11,494.047 | 10,859.918 | 10,032.193 | 10,804.293 | 9,976.117 | 9,417.781 | 9,619.356 | 10,477.17 | 11,470.948 | 10,220.25 | 10,565.088 | 10,883.801 | 11,661.73 | 8,973.553 | 11,099.926 | 11,103.026 | 11,695.327 | 10,281.716 | 9,242.951 | 10,412.621 | 9,523.68 | 9,640.653 | 9,210.518 | 8,354.837 | 7,656.179 | 10,848.765 | 10,629.683 | 10,407.628 | 11,574.972 | 11,326.111 | 9,897.324 | 12,001.323 | 11,004.957 | 11,285.945 | 11,692.064 | 12,151.98 | 12,769.978 | 9,461.019 | 0 | 10,202.149 | 12,555.013 | 10,338.556 | 0 | 10,665.207 | 9,626.114 | 8,980.506 | 0 | 9,827.516 | 10,385.964 | 8,914.867 | 0 | 11,156.539 | 12,196.889 | 10,415.704 | 0 | 11,664.544 | 10,901.651 | 10,542.018 |
| Kosten van de omzet
| 7,891.987 | 9,177.488 | 12,913.23 | 8,263.959 | 9,532.165 | 9,423.148 | 11,201.074 | 10,903.82 | 12,127.278 | 11,595.259 | 10,847.356 | 10,588.657 | 10,906.034 | 9,878.152 | 8,813.225 | 9,329.042 | 8,786.147 | 8,764.891 | 8,518.29 | 8,794.42 | 9,746.379 | 8,677.398 | 6,206.78 | 10,064.09 | 14,208.421 | 8,336.435 | 10,043.146 | 9,814.696 | 10,336.708 | 8,940.238 | 7,433.863 | 9,410.589 | 7,964.774 | 8,377.551 | 9,353.031 | 8,861.908 | 7,897.891 | 9,419.4 | 9,977.659 | 9,100.255 | 10,231.581 | 9,128.342 | 8,474.446 | 10,084.396 | 9,020.789 | 9,533.154 | 11,539.302 | 11,377.739 | 11,754.993 | 8,312.039 | 0 | 8,570.45 | 10,157.014 | 8,411.692 | 0 | 8,682.822 | 8,341.415 | 7,592.406 | 0 | 8,458.362 | 8,039.242 | 6,942.336 | 0 | 8,965.622 | 9,828.732 | 8,283.642 | 0 | 9,289.522 | 8,919.733 | 8,564.393 |
| Brutowinst
| 56.997 | -412.275 | 105.294 | -60.107 | 851.747 | 877.564 | 955.549 | 945.489 | 663.338 | -65.587 | -72.517 | 624.716 | 588.013 | 981.766 | 1,218.968 | 1,475.25 | 1,189.971 | 652.89 | 1,101.065 | 1,682.75 | 1,724.568 | 1,542.852 | 4,358.308 | 819.711 | -2,546.691 | 637.118 | 1,056.78 | 1,288.33 | 1,358.619 | 1,341.478 | 1,809.088 | 1,002.032 | 1,558.906 | 1,263.102 | -142.512 | -507.071 | -241.712 | 1,429.365 | 652.024 | 1,307.373 | 1,343.391 | 2,197.769 | 1,422.878 | 1,916.927 | 1,984.168 | 1,752.791 | 152.762 | 774.241 | 1,014.985 | 1,148.98 | 0 | 1,631.699 | 2,397.999 | 1,926.864 | 0 | 1,982.385 | 1,284.699 | 1,388.1 | 0 | 1,369.154 | 2,346.722 | 1,972.531 | 0 | 2,190.917 | 2,368.157 | 2,132.062 | 0 | 2,375.022 | 1,981.918 | 1,977.625 |
| Brutowinstmarge
| 0.007 | -0.047 | 0.008 | -0.007 | 0.082 | 0.085 | 0.079 | 0.08 | 0.052 | -0.006 | -0.007 | 0.056 | 0.051 | 0.09 | 0.122 | 0.137 | 0.119 | 0.069 | 0.114 | 0.161 | 0.15 | 0.151 | 0.413 | 0.075 | -0.218 | 0.071 | 0.095 | 0.116 | 0.116 | 0.13 | 0.196 | 0.096 | 0.164 | 0.131 | -0.015 | -0.061 | -0.032 | 0.132 | 0.061 | 0.126 | 0.116 | 0.194 | 0.144 | 0.16 | 0.18 | 0.155 | 0.013 | 0.064 | 0.079 | 0.121 | 0 | 0.16 | 0.191 | 0.186 | 0 | 0.186 | 0.133 | 0.155 | 0 | 0.139 | 0.226 | 0.221 | 0 | 0.196 | 0.194 | 0.205 | 0 | 0.204 | 0.182 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 168.747 | 162.464 | 158.785 | 178.125 | 168.593 | 177.889 | 166.005 | 174.785 | 169.066 | 163.23 | 157.932 | 148.977 | 156.101 | 142.269 | 144.769 | 130.826 | 126.01 | 158.798 | 146.891 | 123.975 | 140.831 | 124.672 | 147.699 | 132.911 | 145.621 | 119.578 | 152.356 | 159.297 | 152.642 | 137.002 | 163.07 | 0 | 158.844 | 139.536 | 163.949 | 0 | 142.509 | 139.956 | 136.402 | 0 | 0 | 137.494 | 171.41 | 0 | 0 | 138.411 | 204.8 | 0 | 0 | 194.095 | 0 | 0 | 0 | 184.128 | 0 | 175.62 | 185.014 | 115.145 | 0 | 115.663 | 155.025 | 118.587 | 0 | 181.201 | 219.233 | 189.822 | 0 | 366.013 | 348.278 | 348.726 |
| Algemene en administratieve kosten
| 1,193.966 | 1,708.341 | 233.581 | 307.754 | 2,180.268 | 1,642.991 | 278.865 | 279.236 | 288.607 | 282.511 | 267.583 | 260.093 | 267.389 | 251.206 | 240.45 | 250.649 | 261.637 | 247.883 | 278.471 | 276.682 | 287.1 | 326.137 | 377.279 | 260.743 | 321.129 | 268.725 | 345.033 | 241.069 | 307.979 | 303.445 | 317.438 | 1,614.327 | 302.116 | 305.612 | 311.55 | 1,799.567 | 298.001 | 291.298 | 360.335 | 1,728.457 | 1,707.166 | 309.02 | 353.923 | 1,834.276 | 2,012.438 | 314.275 | 522.036 | 1,947.268 | 2,008.703 | 227.998 | 0 | 1,330.618 | 1,429.581 | 243.935 | 0 | 187.529 | 199.621 | 210.017 | 0 | 180.402 | 177.932 | 192.746 | 0 | 218.829 | 223.191 | 202.603 | 0 | 184.578 | 196.006 | 207.637 |
| Verkoop- en marketingkosten
| -264.833 | -234.103 | 326.398 | 300.115 | 387.851 | 471.46 | 413.758 | 340.451 | 345.86 | 481.552 | 328.741 | 329.019 | 310.726 | 421.444 | 268.598 | 310.875 | 439.738 | 359.022 | 276.249 | 324.269 | 474.346 | 497.45 | 625.77 | 335.488 | 385.446 | 327.576 | 504.914 | 482.979 | 510.884 | 501.588 | 594.154 | 0 | 512.732 | 560.298 | 658.848 | 0 | 562.846 | 539.811 | 564.733 | 0 | 0 | 555.688 | 599.309 | 0 | 0 | 594.825 | 579.952 | 0 | 0 | 334.457 | 0 | 0 | 0 | 430.552 | 0 | 779.161 | 925.616 | 796.532 | 0 | 929.622 | 886.026 | 1,015.006 | 0 | 757.924 | 636.334 | 619.011 | 0 | 770.156 | 501.971 | 705.913 |
| Verkoop-, algemene en administratieve kosten
| 929.133 | 1,474.238 | 1,100.523 | 607.869 | 2,180.268 | 1,642.991 | 692.623 | 619.687 | 634.467 | 764.063 | 596.324 | 589.112 | 578.115 | 672.65 | 509.048 | 561.524 | 701.375 | 606.905 | 554.72 | 600.951 | 761.446 | 823.587 | 1,003.049 | 596.231 | 706.575 | 596.301 | 849.947 | 724.048 | 818.863 | 805.033 | 911.592 | 1,614.327 | 814.848 | 865.91 | 970.398 | 1,799.567 | 860.847 | 831.109 | 925.068 | 1,728.457 | 1,707.166 | 864.708 | 953.232 | 1,834.276 | 2,012.438 | 909.1 | 1,101.988 | 1,947.268 | 2,008.703 | 562.455 | 0 | 1,330.618 | 1,429.581 | 674.487 | 0 | 966.69 | 1,125.237 | 1,006.549 | 0 | 1,110.024 | 1,063.958 | 1,207.752 | 0 | 976.753 | 859.525 | 821.614 | 0 | 954.734 | 697.977 | 913.55 |
| Overige kosten
| -57.094 | -14.169 | -120.358 | 177.206 | 32.933 | -177.889 | 793.98 | 989.257 | 929.392 | 697.653 | -76.928 | -4.99 | 102.342 | 30.457 | 42.424 | 24.088 | -23.377 | 67.333 | 63.235 | 9.869 | 25.827 | 61.58 | 816.998 | -391.219 | -32.789 | 38.992 | 23.507 | -19.366 | -6.427 | -3.897 | 1,251.432 | -549.173 | -53.532 | -0.049 | 1,413.791 | 686.792 | 178.876 | -6.37 | -53.219 | 296.462 | -385.696 | 79.665 | -94.193 | -80.641 | 199.625 | 39.893 | -3,209.948 | 63.704 | -83.747 | 494.954 | 0 | 34.96 | -39.512 | 82.499 | 0 | -17.873 | -58.156 | -120.842 | 0 | -129.008 | 352.211 | -83.43 | 0 | 215.302 | -343.905 | -248.132 | 0 | 297.886 | 1,621.767 | 88.834 |
| Bedrijfskosten
| 1,154.974 | 1,650.871 | 1,379.666 | 1,586.919 | 2,180.269 | 1,642.991 | 1,652.608 | 1,783.729 | 1,732.925 | 1,624.946 | 1,546.196 | 1,604.012 | 1,407.312 | 1,551.333 | 1,317.409 | 1,413.671 | 1,547.317 | 1,517.439 | 3,912.251 | 1,458.799 | 1,718.019 | 1,571.686 | 1,350.483 | 1,377.163 | 2,410.564 | 1,296.262 | 1,568.761 | 1,625.799 | 1,601.234 | 1,516.884 | 743.684 | 1,614.327 | 1,740.435 | 1,592.122 | 1,819.624 | 1,799.567 | 2,642.833 | 1,702.037 | 2,587.897 | 1,728.457 | 1,707.166 | 1,703.131 | 2,176.866 | 1,834.276 | 2,012.438 | 1,649.33 | 2,887.728 | 1,947.268 | 2,008.703 | 1,251.504 | 0 | 1,365.578 | 1,390.069 | 1,351.75 | 0 | 1,773.856 | 1,938.074 | 1,672.725 | 0 | 1,796.759 | 1,875.786 | 1,795.372 | 0 | 1,936.629 | 1,970.674 | 1,682.967 | 0 | 2,069.336 | 1,772.08 | 1,872.436 |
| Bedrijfsresultaat
| -1,097.977 | -2,063.146 | -1,274.373 | -1,647.026 | -1,328.522 | -765.427 | -697.059 | -838.24 | -1,069.587 | -1,690.532 | -1,618.713 | -979.296 | -819.299 | -569.567 | -98.439 | 61.58 | -357.348 | -864.549 | -422.574 | 223.951 | 6.549 | -28.832 | 2,988.622 | -557.451 | -4,957.255 | -659.144 | -511.981 | -337.468 | -242.616 | -175.406 | 1,065.404 | -612.295 | -181.53 | -329.019 | -1,962.136 | -2,306.637 | -2,884.545 | -272.671 | -1,935.874 | -421.084 | -363.775 | 494.638 | -753.988 | 82.652 | -28.269 | 103.461 | -2,734.966 | -1,173.026 | -993.717 | -104.811 | 0 | 266.123 | 1,007.93 | 575.114 | 0 | 208.53 | -653.373 | -284.623 | 0 | -427.604 | 470.936 | 177.161 | 0 | 254.286 | 397.482 | 449.095 | 0 | 305.686 | 209.836 | 105.187 |
| Bedrijfsresultaat ratio
| -0.138 | -0.235 | -0.098 | -0.201 | -0.128 | -0.074 | -0.057 | -0.071 | -0.084 | -0.147 | -0.15 | -0.087 | -0.071 | -0.052 | -0.01 | 0.006 | -0.036 | -0.092 | -0.044 | 0.021 | 0.001 | -0.003 | 0.283 | -0.051 | -0.425 | -0.073 | -0.046 | -0.03 | -0.021 | -0.017 | 0.115 | -0.059 | -0.019 | -0.034 | -0.213 | -0.276 | -0.377 | -0.025 | -0.182 | -0.04 | -0.031 | 0.044 | -0.076 | 0.007 | -0.003 | 0.009 | -0.234 | -0.097 | -0.078 | -0.011 | 0 | 0.026 | 0.08 | 0.056 | 0 | 0.02 | -0.068 | -0.032 | 0 | -0.044 | 0.045 | 0.02 | 0 | 0.023 | 0.033 | 0.043 | 0 | 0.026 | 0.019 | 0.01 |
| Totaal overige inkomsten en kosten netto
| -354.242 | -223.862 | -425.199 | -109.678 | -511.942 | -368.093 | -746.605 | -529.151 | -382.075 | -107.81 | -160.208 | -31.844 | 224.058 | 52.563 | -680.976 | 51.067 | -237.702 | -177.483 | 269.391 | -386.796 | -306.587 | -187.713 | -438.687 | -369.696 | -223.415 | -72.169 | -1,376.135 | 183.328 | -48.678 | -645.306 | 1,667.058 | -926.166 | -598.17 | -447.014 | -297.255 | 183.465 | -121.507 | -386.444 | -151.679 | -248.867 | -693.807 | -437.754 | -659.798 | -553.178 | -314.766 | -409.666 | -4,898.904 | -574.711 | -691.599 | -663.451 | 0 | -660.241 | -544.268 | -283.126 | 0 | 13,829.454 | 277.94 | -716.053 | 0 | -409.029 | 60.484 | -781.662 | 0 | -390.439 | -701.488 | -638.206 | 0 | -254.187 | 1,618.522 | -484.536 |
| Inkomen voor belasting
| -1,452.22 | -2,287.008 | -1,699.572 | -1,756.705 | -1,840.464 | -1,133.52 | -1,443.664 | -1,367.391 | -1,451.662 | -1,798.342 | -1,898.004 | -1,011.14 | -595.241 | -517.004 | -779.417 | 112.646 | -595.049 | -1,042.033 | -2,541.795 | -162.845 | -300.038 | -216.547 | 2,569.138 | -927.148 | -5,180.67 | -731.313 | -1,888.117 | -154.141 | -291.293 | -820.712 | 2,732.462 | -1,538.461 | -779.699 | -776.034 | -2,259.391 | -2,123.173 | -3,006.052 | -659.116 | -2,087.552 | -669.951 | -1,057.582 | 56.884 | -1,413.787 | -470.527 | -343.036 | -306.205 | -7,633.87 | -1,747.738 | -1,685.317 | -765.975 | 0 | -394.12 | 463.662 | 291.988 | 0 | 14,037.983 | -375.435 | -1,000.678 | 0 | -836.634 | 531.42 | -604.503 | 0 | -136.151 | -304.005 | -189.111 | 0 | 51.499 | 1,828.36 | -379.347 |
| Inkomen voor belasting ratio
| -0.183 | -0.261 | -0.131 | -0.214 | -0.177 | -0.11 | -0.119 | -0.115 | -0.113 | -0.156 | -0.176 | -0.09 | -0.052 | -0.048 | -0.078 | 0.01 | -0.06 | -0.111 | -0.264 | -0.016 | -0.026 | -0.021 | 0.243 | -0.085 | -0.444 | -0.081 | -0.17 | -0.014 | -0.025 | -0.08 | 0.296 | -0.148 | -0.082 | -0.08 | -0.245 | -0.254 | -0.393 | -0.061 | -0.196 | -0.064 | -0.091 | 0.005 | -0.143 | -0.039 | -0.031 | -0.027 | -0.653 | -0.144 | -0.132 | -0.081 | 0 | -0.039 | 0.037 | 0.028 | 0 | 1.316 | -0.039 | -0.111 | 0 | -0.085 | 0.051 | -0.068 | 0 | -0.012 | -0.025 | -0.018 | 0 | 0.004 | 0.168 | -0.036 |
| Belastingkosten
| 19.179 | -2.572 | -72.826 | 20.671 | 8.28 | -8.052 | -11.975 | -1.78 | 5.7 | 9.376 | 171.572 | 111.076 | 346.999 | 198.167 | 116.701 | 195.237 | -63.809 | 38.845 | -22.986 | -132.679 | -45.751 | 64.536 | -199.826 | -115.919 | -15.578 | 254.234 | -794.217 | 137.672 | 347.952 | -298.041 | 2,032.208 | 0 | -118.629 | 11.52 | 216.799 | 0 | 330.657 | -11.208 | 386.192 | 313.423 | 0 | 94.071 | -118.866 | -0.205 | 272.688 | 127.803 | -4,168.247 | 200.257 | 0.001 | -1.941 | 0 | 0 | 0 | 92.155 | 0 | 1,085.662 | 393.536 | -389.063 | 0 | -57.872 | 414.559 | -353.73 | 0 | 209.649 | -72.145 | -10.316 | 0 | 384.536 | 2,222.679 | 7.722 |
| Nettowinst
| -1,268.97 | -2,169.847 | -1,534.508 | -1,738.378 | -1,776.115 | -1,125.468 | -1,431.69 | -1,365.611 | -1,457.363 | -1,807.718 | -1,909.369 | -975.162 | -564.831 | -477.316 | -715.974 | 161.801 | -529.578 | -1,010.088 | -2,499.919 | -141.669 | -310.385 | -202.114 | 2,569.833 | -927.148 | -5,180.67 | -731.313 | -1,888.117 | -154.141 | -291.293 | -820.712 | 2,732.462 | -1,538.461 | -779.699 | -776.034 | -2,259.391 | -2,123.173 | -3,006.052 | -659.116 | -2,087.552 | -669.951 | -1,057.582 | 56.884 | -1,413.787 | -470.527 | -343.036 | -306.205 | -7,633.87 | -1,747.738 | -1,685.317 | -765.975 | 0 | -394.12 | 463.662 | 291.988 | 0 | 14,037.983 | -375.435 | -1,000.678 | 0 | -836.634 | 531.42 | -604.503 | 0 | -136.151 | -304.005 | -189.111 | 0 | 51.499 | 1,828.36 | -379.347 |
| Nettowinstmarge
| -0.16 | -0.248 | -0.118 | -0.212 | -0.171 | -0.109 | -0.118 | -0.115 | -0.114 | -0.157 | -0.177 | -0.087 | -0.049 | -0.044 | -0.071 | 0.015 | -0.053 | -0.107 | -0.26 | -0.014 | -0.027 | -0.02 | 0.243 | -0.085 | -0.444 | -0.081 | -0.17 | -0.014 | -0.025 | -0.08 | 0.296 | -0.148 | -0.082 | -0.08 | -0.245 | -0.254 | -0.393 | -0.061 | -0.196 | -0.064 | -0.091 | 0.005 | -0.143 | -0.039 | -0.031 | -0.027 | -0.653 | -0.144 | -0.132 | -0.081 | 0 | -0.039 | 0.037 | 0.028 | 0 | 1.316 | -0.039 | -0.111 | 0 | -0.085 | 0.051 | -0.068 | 0 | -0.012 | -0.025 | -0.018 | 0 | 0.004 | 0.168 | -0.036 |
| WPA (Winst Per Aandeel)
| -75.09 | -128.4 | -117.8 | -133.33 | -136.22 | -86.32 | -117.83 | -130.63 | -139.4 | -172.89 | -189.94 | -97 | -57 | -49 | -68.47 | 11 | -56.78 | -100 | -239.09 | -16 | -29 | -21 | 245.77 | -89.09 | -476.85 | -81.76 | -396.84 | -33 | -60 | -171 | 574.3 | -324 | -165 | -162 | -561.88 | -548.8 | -777 | -171 | -539.06 | -174 | -273 | 15 | -368.99 | -123 | -90 | -78 | -1,972.01 | -450 | -435 | -197.79 | -114 | -101.77 | 120 | 75 | 49 | 3,624 | -160.15 | -423.79 | -494.42 | -354.8 | 224.21 | -256.24 | -367.12 | -56.67 | -128.12 | -81.31 | -318.92 | 21.84 | 776.12 | -161.03 |
| Verwaterde WPA
| -75.09 | -128.4 | -117.8 | -133.33 | -136.22 | -86.32 | -117.83 | -130.63 | -139.4 | -172.89 | -189.93 | -97 | -57 | -49 | -68.47 | 11 | -56.78 | -100 | -239.09 | -16 | -29 | -21 | 245.77 | -89.09 | -476.85 | -81.76 | -396.84 | -33 | -60 | -171 | 574.3 | -324 | -165 | -162 | -561.88 | -548.8 | -777 | -171 | -539.06 | -174 | -273 | 15 | -365.07 | -123 | -90 | -78 | -1,965.54 | -450 | -435 | -197.79 | -114 | -101.77 | 120 | 75 | 49 | 3,624 | -160.15 | -423.79 | -494.42 | -354.8 | 224.21 | -256.24 | -367.12 | -56.67 | -128.12 | -81.31 | -318.92 | 21.84 | 776.12 | -161.03 |
| EBITDA
| -458.444 | -1,438.326 | -638.14 | -692.349 | 851.747 | 877.564 | -408.033 | -261.486 | -547.108 | -906.059 | -1,083.34 | -64.363 | 391.044 | 378.482 | 962.527 | 1,052.382 | 396.094 | -34.576 | -1,956.339 | 735.57 | 888.495 | 822.477 | 2,987.391 | 319.617 | -3,872.672 | 553.159 | -219.057 | 885.933 | 1,203.33 | 593.84 | 3,996.318 | 664.275 | 745.81 | 962.794 | -484.594 | -1,217.504 | -1,330.52 | 930.964 | -166.511 | 1,122.984 | 775.366 | 1,596.985 | 506.661 | 1,012.263 | 1,527.859 | 1,412.6 | -5,327.008 | 197.377 | -903.846 | 362.475 | 0 | 682.794 | 1,412.246 | 1,058.961 | 0 | 1,691.592 | 135.61 | -296.099 | 0 | -136.689 | 1,226.509 | 135.689 | 0 | 810.198 | 655.256 | 756.704 | 0 | 1,045.198 | 2,780.104 | 454.668 |
| EBITDA ratio
| -0.058 | -0.164 | -0.049 | -0.084 | 0.082 | 0.085 | -0.034 | -0.022 | -0.043 | -0.079 | -0.101 | -0.006 | 0.034 | 0.035 | 0.096 | 0.097 | 0.04 | -0.004 | -0.203 | 0.07 | 0.077 | 0.08 | 0.283 | 0.029 | -0.332 | 0.062 | -0.02 | 0.08 | 0.103 | 0.058 | 0.432 | 0.064 | 0.078 | 0.1 | -0.053 | -0.146 | -0.174 | 0.086 | -0.016 | 0.108 | 0.067 | 0.141 | 0.051 | 0.084 | 0.139 | 0.125 | -0.456 | 0.016 | -0.071 | 0.038 | 0 | 0.067 | 0.112 | 0.102 | 0 | 0.159 | 0.014 | -0.033 | 0 | -0.014 | 0.118 | 0.015 | 0 | 0.073 | 0.054 | 0.073 | 0 | 0.09 | 0.255 | 0.043 |