Yeong Hwa Metal Co., Ltd.
KRX:012280.KS
794 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q3 | 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
| 81,595 | 79,090.831 | 70,315.519 | 76,659.002 | 73,669.404 | 68,056.563 | 73,926.731 | 76,593.147 | 75,962.417 | 70,568.47 | 61,726.808 | 63,717.496 | 56,514.509 | 58,417.894 | 56,873.873 | 55,355.928 | 38,998.557 | 34,655.698 | 50,387.386 | 55,689.247 | 52,939.484 | 63,207.64 | 60,788.131 | 64,003.094 | 53,576.216 | 56,193.636 | 52,973.257 | 46,361.817 | 46,888.75 | 45,036.579 | 42,171.901 | 42,875.382 | 37,173.606 | 38,411.73 | 37,927.481 | 42,835.303 | 39,853.901 | 43,001.441 | 41,006.808 | 43,149.134 | 36,831.36 | 41,233.847 | 39,067.306 | 43,428.091 | 38,348.107 | 41,402.889 | 42,356.3 | 42,611.877 | 39,051.208 | 46,660.03 | 29,585.723 | 0 | 29,385.344 | 32,498.483 | 30,895.68 | 0 | 25,678.232 | 26,348 | 25,740.314 | 0 | 25,612.103 | 22,532.82 | 15,594.145 | 0 | 26,542.904 | 32,444.138 | 27,570.281 | 0 | 20,752.938 | 26,520.816 | 20,930.441 |
| Kosten van de omzet
| 0 | 74,912.425 | 66,287.931 | 71,255.941 | 70,185.355 | 62,353.081 | 71,878.829 | 71,765.821 | 75,452.861 | 69,270.583 | 62,612.289 | 68,862.093 | 59,332.461 | 57,084.78 | 58,482.699 | 58,021.073 | 38,214.201 | 34,544.413 | 46,723.676 | 51,786.937 | 49,774.387 | 57,401.573 | 56,021.844 | 59,278.798 | 51,659.592 | 52,188.734 | 48,267.501 | 41,331.642 | 43,064.427 | 40,316.798 | 36,602.195 | 36,755.727 | 32,929.509 | 31,854.885 | 32,006.291 | 34,367.488 | 34,906.038 | 35,555.178 | 34,802.416 | 38,028.934 | 32,731.287 | 35,271.196 | 34,620.473 | 38,827.648 | 34,406.036 | 35,980.432 | 38,862.094 | 38,028.357 | 34,931.44 | 40,469.645 | 25,881.549 | 0 | 26,486.776 | 28,877.227 | 27,782.372 | 0 | 23,172.541 | 23,641.516 | 23,465.992 | 0 | 23,716.369 | 21,387.315 | 16,448.75 | 0 | 24,179.881 | 29,676.193 | 25,159.495 | 0 | 19,430.532 | 23,367.333 | 18,425.118 |
| Brutowinst
| 81,595 | 4,178.406 | 4,027.588 | 5,403.061 | 3,484.049 | 5,703.482 | 2,047.902 | 4,827.327 | 509.556 | 1,297.888 | -885.48 | -5,144.597 | -2,817.953 | 1,333.114 | -1,608.826 | -2,665.145 | 784.356 | 111.285 | 3,663.711 | 3,902.31 | 3,165.097 | 5,806.067 | 4,766.287 | 4,724.296 | 1,916.624 | 4,004.902 | 4,705.756 | 5,030.174 | 3,824.323 | 4,719.781 | 5,569.706 | 6,119.655 | 4,244.097 | 6,556.845 | 5,921.19 | 8,467.815 | 4,947.863 | 7,446.263 | 6,204.392 | 5,120.2 | 4,100.073 | 5,962.651 | 4,446.833 | 4,600.443 | 3,942.071 | 5,422.457 | 3,494.206 | 4,583.52 | 4,119.768 | 6,190.385 | 3,704.174 | 0 | 2,898.568 | 3,621.256 | 3,113.308 | 0 | 2,505.691 | 2,706.484 | 2,274.322 | 0 | 1,895.734 | 1,145.505 | -854.605 | 0 | 2,363.023 | 2,767.945 | 2,410.786 | 0 | 1,322.406 | 3,153.483 | 2,505.323 |
| Brutowinstmarge
| 1 | 0.053 | 0.057 | 0.07 | 0.047 | 0.084 | 0.028 | 0.063 | 0.007 | 0.018 | -0.014 | -0.081 | -0.05 | 0.023 | -0.028 | -0.048 | 0.02 | 0.003 | 0.073 | 0.07 | 0.06 | 0.092 | 0.078 | 0.074 | 0.036 | 0.071 | 0.089 | 0.108 | 0.082 | 0.105 | 0.132 | 0.143 | 0.114 | 0.171 | 0.156 | 0.198 | 0.124 | 0.173 | 0.151 | 0.119 | 0.111 | 0.145 | 0.114 | 0.106 | 0.103 | 0.131 | 0.082 | 0.108 | 0.105 | 0.133 | 0.125 | 0 | 0.099 | 0.111 | 0.101 | 0 | 0.098 | 0.103 | 0.088 | 0 | 0.074 | 0.051 | -0.055 | 0 | 0.089 | 0.085 | 0.087 | 0 | 0.064 | 0.119 | 0.12 |
| Onderzoek- en ontwikkelingskosten
| 0 | 82.517 | 58.749 | 37.988 | 23.195 | 34.223 | 38.453 | 47.812 | 29.39 | 47.942 | 48.312 | 44.924 | 38.816 | 69.4 | 63.259 | 56.193 | 33.381 | 27.558 | 45.182 | 78.119 | 72.013 | 108.086 | 88.349 | 191.063 | 77.911 | 100.023 | 88.785 | 109.012 | 103.63 | 135.841 | 100.804 | 50.665 | 40.306 | 30.739 | 35.19 | 69.956 | 41.438 | 85.741 | 29.475 | 31.196 | 36.38 | 48.775 | 45.719 | 40.378 | 40.793 | 28.55 | 20.62 | 21.709 | 20.217 | 16.285 | 9.59 | 0 | 16.291 | 16.212 | 0 | 0 | 16.045 | 15.313 | 13.383 | 0 | 9.129 | 9.393 | 3.723 | 0 | 13.24 | 9.468 | 9.81 | 0 | 12.473 | 12.447 | 11.516 |
| Algemene en administratieve kosten
| 0 | 2,208.941 | 2,088.802 | 191.525 | 1,903.221 | 2,038.061 | 152.152 | 128.238 | 106.169 | 72.761 | 108.295 | 99.691 | 100.941 | 84.014 | 116.722 | 77.333 | 67.41 | 87.622 | 105.109 | 411.274 | 118.699 | 170.482 | 161.259 | -155.292 | 434.095 | 339.227 | 240.743 | 221.463 | 240.007 | 295.247 | 265.581 | 453.761 | 247.879 | 186.67 | 192.964 | 865.602 | 368.643 | -67.939 | 558.259 | 423.663 | 198.144 | 160.979 | 159.779 | 382.506 | 181.866 | 168.408 | 150.728 | 152.144 | 123.596 | 156.993 | 110.947 | 0 | 112.2 | 112.442 | 1,655.167 | 0 | 135.081 | 97.799 | 96.586 | 0 | 101.27 | 80.291 | 52.367 | 0 | 106.559 | 103.756 | 98.089 | 0 | 89.457 | 68.708 | 88.624 |
| Verkoop- en marketingkosten
| 0 | -209.65 | -214.732 | 300.8 | 306.625 | 308.34 | 361.845 | 247.557 | 324.041 | 307.55 | 391.955 | 338.959 | 353.254 | 336.766 | 325.763 | -2,687.821 | 1,281.762 | 1,051.537 | 1,600.318 | 1,836.959 | 1,677.787 | 2,829.276 | 1,718.865 | 1,949.986 | 1,548.561 | 1,805.535 | 1,601.863 | 1,474.958 | 1,339.525 | 1,374.34 | 1,229.134 | 1,459.383 | 1,208.581 | 1,238.373 | 1,213.907 | 1,142.682 | 1,210.288 | 1,122.873 | 1,272.751 | 1,186.552 | 1,030.005 | 1,065.695 | 1,315.825 | 1,068.3 | 1,092.23 | 1,407.171 | 1,069.381 | 983.516 | 882.923 | 963.575 | 670.438 | 0 | 687.355 | 692.672 | 0 | 0 | 639.46 | 574.876 | 561.737 | 0 | 456.291 | 401.28 | 328.86 | 0 | 553.192 | 659.528 | 635.748 | 0 | 623.335 | 733.991 | 734.096 |
| Verkoop-, algemene en administratieve kosten
| 0 | 1,999.291 | 1,874.07 | 1,443.149 | 1,903.221 | 2,038.061 | 513.997 | 375.795 | 430.21 | 380.311 | 500.25 | 438.65 | 454.195 | 420.78 | 442.485 | -2,610.488 | 1,349.172 | 1,139.159 | 1,705.427 | 2,248.233 | 1,796.486 | 2,999.758 | 1,880.124 | 1,794.694 | 1,982.656 | 2,144.762 | 1,842.606 | 1,696.421 | 1,579.532 | 1,669.587 | 1,494.715 | 1,913.144 | 1,456.46 | 1,425.043 | 1,406.871 | 2,008.284 | 1,578.931 | 1,054.934 | 1,831.01 | 1,610.215 | 1,228.149 | 1,226.674 | 1,475.604 | 1,450.806 | 1,274.096 | 1,575.579 | 1,220.109 | 1,135.66 | 1,006.519 | 1,120.568 | 781.385 | 0 | 799.555 | 805.114 | 1,655.167 | 0 | 774.541 | 672.675 | 658.323 | 0 | 557.561 | 481.571 | 381.227 | 0 | 659.751 | 763.284 | 733.837 | 0 | 712.792 | 802.699 | 822.72 |
| Overige kosten
| -79,418 | -69.833 | -103.134 | -91.282 | -3,806.441 | 55.826 | 1,176.744 | 754.708 | 1,296.975 | 1,433.161 | 1,525.742 | 1,187.939 | 672.859 | 772.388 | 811.842 | 747.628 | 29.357 | 848.897 | 166.478 | 160.312 | 403.142 | 472.712 | 433.434 | 510.497 | 398.805 | 259.492 | 180.184 | 199.149 | 484.593 | 332.047 | 32.133 | 230.459 | 394.695 | 443.735 | 178.188 | 506.39 | 317.37 | 384.016 | 173.072 | 374.47 | 339.598 | 725.863 | 178.971 | 31.785 | 100.567 | 312.43 | 1,173.869 | 331.86 | 87.348 | -180.285 | 1,668.713 | 0 | 176.83 | 161.106 | 181.442 | 0 | 40.174 | -57.013 | -75.196 | 0 | 130.4 | 11.537 | -61.744 | 0 | -193.126 | -273.155 | -82.384 | 0 | 167.385 | 9.621 | -126.414 |
| Bedrijfskosten
| 79,418 | 2,151.641 | 2,035.953 | 1,572.419 | -1,903.22 | 2,038.058 | 1,729.194 | 1,178.315 | 1,756.575 | 1,861.414 | 2,074.304 | 2,037.023 | 1,868.963 | 2,046.353 | 2,162.015 | -696.877 | 2,890.33 | 2,367.096 | 3,395.73 | 3,843.149 | 3,325.283 | 4,672.871 | 3,780.304 | 3,733.722 | 3,222.53 | 3,790.493 | 3,534.877 | 2,649.393 | 3,092.131 | 3,242.836 | 2,940.792 | 3,672.68 | 2,925.198 | 2,536.505 | 2,878.894 | 3,002.455 | 2,975.489 | 2,326.088 | 3,126.368 | 2,745.013 | 2,498.631 | 2,452.323 | 2,697.655 | 2,699.28 | 2,408.312 | 2,801.638 | 2,474.059 | 2,127.931 | 2,214.497 | 1,817.529 | 2,459.688 | 0 | 992.676 | 982.432 | 1,836.609 | 0 | 1,776.977 | 1,479.195 | 1,384.484 | 0 | 1,323.836 | 1,074.212 | 1,103.22 | 0 | 1,574.074 | 1,515.829 | 1,535.889 | 0 | 1,429.702 | 1,525.914 | 1,660.51 |
| Bedrijfsresultaat
| 2,177 | 2,026.765 | 1,991.635 | 3,830.642 | 1,580.829 | 3,665.422 | 1,564.219 | 2,521.184 | 1,309.068 | 1,317.064 | -1,762.048 | -7,181.616 | -4,686.916 | -713.24 | -3,770.843 | -1,968.266 | -2,105.973 | -2,255.81 | 267.981 | 59.159 | -160.186 | 1,133.199 | 985.982 | 990.573 | -1,305.906 | 214.41 | 1,170.88 | 2,380.779 | 732.195 | 1,476.945 | 2,628.912 | 2,446.978 | 1,318.901 | 4,020.34 | 3,042.297 | 5,465.356 | 1,972.373 | 5,120.176 | 3,078.023 | 2,375.187 | 1,601.441 | 3,510.327 | 1,749.181 | 1,901.162 | 1,533.762 | 2,620.819 | 1,020.144 | 2,455.591 | 1,905.275 | 4,372.856 | 1,189.599 | 0 | 1,990.506 | 2,603.037 | 1,276.698 | 0 | 728.712 | 1,227.29 | 889.841 | 0 | 571.896 | 71.292 | -1,957.828 | 0 | 788.951 | 1,252.118 | 874.898 | 0 | -107.295 | 1,627.569 | 844.812 |
| Bedrijfsresultaat ratio
| 0.027 | 0.026 | 0.028 | 0.05 | 0.021 | 0.054 | 0.021 | 0.033 | 0.017 | 0.019 | -0.029 | -0.113 | -0.083 | -0.012 | -0.066 | -0.036 | -0.054 | -0.065 | 0.005 | 0.001 | -0.003 | 0.018 | 0.016 | 0.015 | -0.024 | 0.004 | 0.022 | 0.051 | 0.016 | 0.033 | 0.062 | 0.057 | 0.035 | 0.105 | 0.08 | 0.128 | 0.049 | 0.119 | 0.075 | 0.055 | 0.043 | 0.085 | 0.045 | 0.044 | 0.04 | 0.063 | 0.024 | 0.058 | 0.049 | 0.094 | 0.04 | 0 | 0.068 | 0.08 | 0.041 | 0 | 0.028 | 0.047 | 0.035 | 0 | 0.022 | 0.003 | -0.126 | 0 | 0.03 | 0.039 | 0.032 | 0 | -0.005 | 0.061 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 191 | -481.32 | -284.035 | -1,087.936 | 97.616 | -1,344.714 | -419.982 | -333.274 | -865.632 | -905.02 | -894.897 | -799.293 | -1,718.084 | 386.298 | 830.289 | -1,338.504 | -287.921 | -2,594.529 | 806.831 | -2,075.5 | 275.891 | 416.028 | -172.082 | -124.973 | -376.28 | 324.122 | -400.972 | -932.703 | 35.112 | 84.887 | -983.968 | 797.44 | -374.976 | 392.179 | -3.542 | 196.679 | -207.56 | 137.391 | -27.405 | 121.231 | 159.32 | -106.848 | -196.218 | -374.367 | -491.316 | -48.045 | 733.615 | -324.231 | -549.396 | -2,219.342 | -645.298 | 0 | -540.947 | -719.62 | -569.169 | 0 | -304.053 | -406.81 | -560.532 | 0 | 249.55 | -2,234.435 | -501.811 | 0 | -725.946 | -829.832 | -717.547 | 0 | -386.631 | -522.824 | -564.279 |
| Inkomen voor belasting
| 2,368 | 1,545.445 | 1,707.6 | 2,742.706 | 1,678.445 | 2,320.708 | 1,144.237 | 2,187.91 | 443.436 | 412.044 | -2,656.945 | -12,936.999 | -4,536.036 | -326.941 | -2,940.552 | -3,306.771 | -2,393.895 | -4,850.339 | 1,074.812 | -2,016.339 | 115.705 | 1,549.224 | 813.901 | 865.601 | -1,682.186 | 538.531 | 769.907 | 1,448.079 | 767.304 | 1,561.832 | 1,644.946 | 3,244.415 | 943.923 | 4,412.519 | 3,038.754 | 5,662.039 | 1,764.814 | 5,257.566 | 3,050.619 | 2,496.418 | 1,760.762 | 3,403.48 | 1,552.96 | 1,526.796 | 1,042.443 | 2,572.774 | 1,753.762 | 2,131.358 | 1,355.875 | 2,153.514 | 599.188 | 0 | 1,364.945 | 1,919.204 | 707.53 | 0 | 424.661 | 820.479 | 329.306 | 0 | 821.448 | -2,163.142 | -2,459.636 | 0 | 63.003 | 422.284 | 157.35 | 0 | -493.927 | 1,104.745 | 280.534 |
| Inkomen voor belasting ratio
| 0.029 | 0.02 | 0.024 | 0.036 | 0.023 | 0.034 | 0.015 | 0.029 | 0.006 | 0.006 | -0.043 | -0.203 | -0.08 | -0.006 | -0.052 | -0.06 | -0.061 | -0.14 | 0.021 | -0.036 | 0.002 | 0.025 | 0.013 | 0.014 | -0.031 | 0.01 | 0.015 | 0.031 | 0.016 | 0.035 | 0.039 | 0.076 | 0.025 | 0.115 | 0.08 | 0.132 | 0.044 | 0.122 | 0.074 | 0.058 | 0.048 | 0.083 | 0.04 | 0.035 | 0.027 | 0.062 | 0.041 | 0.05 | 0.035 | 0.046 | 0.02 | 0 | 0.046 | 0.059 | 0.023 | 0 | 0.017 | 0.031 | 0.013 | 0 | 0.032 | -0.096 | -0.158 | 0 | 0.002 | 0.013 | 0.006 | 0 | -0.024 | 0.042 | 0.013 |
| Belastingkosten
| 94 | 40.969 | -28.049 | 127.958 | 72.779 | 7.236 | 142.144 | 299.165 | -2.94 | 161.217 | -540.414 | -1,480.643 | -295.218 | -444.029 | 0.51 | 320.294 | 75.214 | -943.335 | 118.416 | -377.704 | 18.034 | 370.242 | 187.798 | 528.599 | -361.024 | -908.66 | 201.992 | -148.032 | 164.46 | 373.626 | 371.415 | 521.85 | 214.648 | 1,174.848 | 486.597 | 1,244.646 | 390.209 | 1,151.489 | 666.104 | 326.402 | 586.853 | 743.982 | 330.178 | 327.435 | 557.234 | 560.417 | 373.854 | 411.434 | 274.064 | 448.915 | 142.821 | 0 | 335.696 | 653.009 | -20.909 | 0 | 102.768 | 360.144 | -92.4 | 0 | 87.847 | -712.579 | 102.94 | 0 | 18.271 | -133.651 | -29.064 | 0 | 183.755 | 64.176 | -59.911 |
| Nettowinst
| 2,274 | 1,504.477 | 1,735.649 | 2,614.747 | 1,605.666 | 2,313.472 | 1,002.093 | 1,888.744 | 446.376 | 250.827 | -2,116.531 | -11,456.357 | -4,240.819 | 117.088 | -2,941.062 | -3,627.065 | -2,469.108 | -3,907.004 | 956.396 | -1,638.636 | 97.671 | 1,178.981 | 626.103 | 337.002 | -1,321.161 | 1,447.191 | 567.915 | 1,596.11 | 602.844 | 1,188.206 | 1,273.531 | 2,722.565 | 729.275 | 3,237.671 | 2,552.157 | 4,417.392 | 1,374.605 | 4,106.077 | 2,384.514 | 2,170.016 | 1,173.909 | 2,659.498 | 1,222.782 | 1,199.362 | 485.209 | 2,012.357 | 1,379.908 | 1,719.923 | 1,077.925 | 1,694.588 | 456.367 | 0 | 1,029.249 | 1,266.196 | 728.439 | 0 | 321.893 | 460.335 | 421.705 | 0 | 733.601 | -1,450.563 | -2,459.636 | 0 | 44.732 | 555.936 | 157.35 | 0 | -493.927 | 1,104.745 | 280.534 |
| Nettowinstmarge
| 0.028 | 0.019 | 0.025 | 0.034 | 0.022 | 0.034 | 0.014 | 0.025 | 0.006 | 0.004 | -0.034 | -0.18 | -0.075 | 0.002 | -0.052 | -0.066 | -0.063 | -0.113 | 0.019 | -0.029 | 0.002 | 0.019 | 0.01 | 0.005 | -0.025 | 0.026 | 0.011 | 0.034 | 0.013 | 0.026 | 0.03 | 0.063 | 0.02 | 0.084 | 0.067 | 0.103 | 0.034 | 0.095 | 0.058 | 0.05 | 0.032 | 0.064 | 0.031 | 0.028 | 0.013 | 0.049 | 0.033 | 0.04 | 0.028 | 0.036 | 0.015 | 0 | 0.035 | 0.039 | 0.024 | 0 | 0.013 | 0.017 | 0.016 | 0 | 0.029 | -0.064 | -0.158 | 0 | 0.002 | 0.017 | 0.006 | 0 | -0.024 | 0.042 | 0.013 |
| WPA (Winst Per Aandeel)
| 44.01 | 29.34 | 33.59 | 50.61 | 31.08 | 44.78 | 19.07 | 35.88 | 8.48 | 5 | -40.2 | -225.49 | -85 | 2 | -59 | -84.06 | -57 | -92 | 22 | -38.15 | 2 | 27 | 15 | 7.91 | -31 | 33 | 13 | 36.58 | 14 | 27 | 29 | 62.4 | 17 | 74 | 58 | 101.24 | 32 | 94 | 53 | 47.74 | 26 | 58 | 26 | 25.41 | 10 | 43 | 29 | 38.29 | 24 | 40 | 12 | 4 | 28 | 34 | 19 | 43 | 10 | 14 | 13 | 36 | 22 | -43 | -73 | -2 | 1 | 17 | 5 | 33.45 | -16.04 | 35 | 8.85 |
| Verwaterde WPA
| 44.01 | 29.34 | 33.59 | 50.61 | 31.08 | 44.78 | 19.07 | 35.88 | 8.48 | 4.76 | -40.2 | -225.49 | -85 | 2 | -59 | -84.06 | -57 | -92 | 22 | -38.15 | 2 | 27 | 15 | 7.91 | -31 | 33 | 13 | 36.58 | 14 | 27 | 29 | 62.4 | 17 | 74 | 58 | 101.24 | 32 | 94 | 53 | 47.74 | 26 | 58 | 26 | 25.41 | 10 | 43 | 29 | 38.29 | 23 | 38 | 11 | 4 | 27 | 33 | 19 | 41 | 9 | 13 | 13 | 36 | 22 | -43 | -73 | -2 | 1 | 15 | 5 | 25.45 | -14.62 | 30 | 8.85 |
| EBITDA
| 2,177 | 3,759.672 | 3,695.099 | 5,593.281 | 3,484.049 | 5,703.482 | 3,477.852 | 4,466.794 | 3,249.89 | 3,282.687 | 220.434 | -4,037.835 | -1,305.651 | 2,122.574 | -558.163 | -496.73 | -86.071 | 784.241 | 3,485.217 | 1,672.564 | 2,664.279 | 4,446.306 | 3,498.565 | 3,352.612 | 710.436 | 2,790.942 | 2,835.781 | 3,313.805 | 2,685.274 | 3,342.426 | 2,908.82 | 4,361.411 | 2,158.809 | 5,412.771 | 3,970.982 | 6,754.165 | 3,390.642 | 6,315.039 | 4,064.699 | 3,435.93 | 3,104.982 | 5,123.55 | 3,007.291 | 3,055.455 | 2,845.358 | 4,145.03 | 3,351.887 | 3,870.174 | 3,713.058 | 4,254.916 | 2,177.026 | 0 | 2,777.391 | 2,778.488 | 1,276.699 | 0 | 1,615.978 | 1,972.825 | 1,527.454 | 0 | 2,242.986 | -871.724 | -1,169.927 | 0 | 1,603.008 | 1,921.347 | 1,649.834 | 0 | 965.756 | 2,456.727 | 1,572.333 |
| EBITDA ratio
| 0.027 | 0.048 | 0.053 | 0.073 | 0.047 | 0.084 | 0.047 | 0.058 | 0.043 | 0.047 | 0.004 | -0.063 | -0.023 | 0.036 | -0.01 | -0.009 | -0.002 | 0.023 | 0.069 | 0.03 | 0.05 | 0.07 | 0.058 | 0.052 | 0.013 | 0.05 | 0.054 | 0.071 | 0.057 | 0.074 | 0.069 | 0.102 | 0.058 | 0.141 | 0.105 | 0.158 | 0.085 | 0.147 | 0.099 | 0.08 | 0.084 | 0.124 | 0.077 | 0.07 | 0.074 | 0.1 | 0.079 | 0.091 | 0.095 | 0.091 | 0.074 | 0 | 0.095 | 0.085 | 0.041 | 0 | 0.063 | 0.075 | 0.059 | 0 | 0.088 | -0.039 | -0.075 | 0 | 0.06 | 0.059 | 0.06 | 0 | 0.047 | 0.093 | 0.075 |