Hyundai Mobis Co.,Ltd
KRX:012330.KS
244500 (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 | |
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Omzet
| 14,001,808 | 14,655,307 | 13,869,224 | 14,672,199 | 14,230,244 | 15,684,944 | 14,666,974 | 14,994,499 | 13,295,532 | 12,308,052 | 11,308,210 | 11,611,414 | 9,989,890 | 10,285,078 | 9,815,802 | 10,676,423 | 9,991,572 | 7,535,472 | 8,423,037 | 10,403,727 | 9,444,949 | 9,462,251 | 8,737,841 | 9,644,006 | 8,427,331 | 8,883,539 | 8,194,343 | 8,821,635 | 8,772,841 | 8,282,355 | 9,267,749 | 10,290,101 | 8,778,062 | 9,854,081 | 9,339,501 | 9,988,837 | 8,481,088 | 8,802,283 | 8,747,541 | 9,517,701 | 8,242,365 | 8,677,378 | 8,689,168 | 9,915,988 | 7,948,441 | 8,472,263 | 7,861,902 | 8,892,435 | 7,215,262 | 7,477,947 | 7,203,375 | 7,041,260 | 6,495,912 | 6,561,427 | 6,195,980 | 0 | 3,279,257 | 3,507,568 | 3,256,180 | 0 | 2,866,939 | 2,528,836 | 2,056,471 | 0 | 1,978,689 | 2,597,987 | 2,369,784 | 0 | 1,947,063 | 2,210,785 | 2,001,687 |
Kosten van de omzet
| 11,698,508 | 12,827,307 | 12,250,224 | 12,846,066 | 12,465,251 | 13,944,159 | 13,236,711 | 13,215,225 | 11,718,205 | 10,921,177 | 10,064,532 | 10,139,858 | 8,712,520 | 8,968,912 | 8,616,356 | 9,185,596 | 8,685,813 | 6,684,809 | 7,366,048 | 8,936,558 | 8,136,393 | 8,141,511 | 7,605,137 | 8,368,571 | 7,344,533 | 7,733,141 | 7,135,970 | 7,919,170 | 7,568,644 | 7,193,138 | 7,998,410 | 8,997,177 | 7,457,716 | 8,469,625 | 8,041,501 | 8,522,202 | 7,234,120 | 7,580,542 | 7,835,313 | 8,394,202 | 7,236,288 | 7,677,358 | 7,697,374 | 7,833,599 | 7,018,122 | 7,491,780 | 7,042,269 | 7,008,529 | 6,393,344 | 6,599,956 | 6,243,006 | 6,080,855 | 5,509,785 | 5,498,987 | 5,165,711 | 0 | 2,491,844 | 2,703,120 | 2,543,757 | 0 | 2,198,934 | 1,951,844 | 1,484,854 | 0 | 1,522,052 | 2,025,596 | 1,882,327 | 0 | 1,554,765 | 1,796,990 | 1,604,880 |
Brutowinst
| 2,303,300 | 1,828,000 | 1,619,000 | 1,826,133 | 1,764,993 | 1,740,785 | 1,430,263 | 1,779,274 | 1,577,327 | 1,386,875 | 1,243,678 | 1,471,556 | 1,277,370 | 1,316,166 | 1,199,446 | 1,490,827 | 1,305,759 | 850,663 | 1,056,989 | 1,467,169 | 1,308,556 | 1,320,740 | 1,132,704 | 1,275,435 | 1,082,798 | 1,150,398 | 1,058,373 | 902,465 | 1,204,197 | 1,089,217 | 1,269,339 | 1,292,924 | 1,320,346 | 1,384,456 | 1,298,000 | 1,466,635 | 1,246,968 | 1,221,741 | 912,228 | 1,123,499 | 1,006,077 | 1,000,020 | 991,794 | 2,082,389 | 930,319 | 980,483 | 819,633 | 1,883,906 | 821,918 | 877,991 | 960,369 | 960,405 | 986,127 | 1,062,440 | 1,030,269 | 0 | 787,413 | 804,448 | 712,423 | 0 | 668,005 | 576,992 | 571,617 | 0 | 456,637 | 572,391 | 487,457 | 0 | 392,298 | 413,795 | 396,807 |
Brutowinstmarge
| 0.165 | 0.125 | 0.117 | 0.124 | 0.124 | 0.111 | 0.098 | 0.119 | 0.119 | 0.113 | 0.11 | 0.127 | 0.128 | 0.128 | 0.122 | 0.14 | 0.131 | 0.113 | 0.125 | 0.141 | 0.139 | 0.14 | 0.13 | 0.132 | 0.128 | 0.129 | 0.129 | 0.102 | 0.137 | 0.132 | 0.137 | 0.126 | 0.15 | 0.14 | 0.139 | 0.147 | 0.147 | 0.139 | 0.104 | 0.118 | 0.122 | 0.115 | 0.114 | 0.21 | 0.117 | 0.116 | 0.104 | 0.212 | 0.114 | 0.117 | 0.133 | 0.136 | 0.152 | 0.162 | 0.166 | 0 | 0.24 | 0.229 | 0.219 | 0 | 0.233 | 0.228 | 0.278 | 0 | 0.231 | 0.22 | 0.206 | 0 | 0.201 | 0.187 | 0.198 |
Onderzoek- en ontwikkelingskosten
| 0 | 422,701 | 360,098 | 480,186 | 386,070 | 376,994 | 349,233 | 389,581 | 346,242 | 346,910 | 288,121 | 344,254 | 303,140 | 271,981 | 248,043 | 290,767 | 244,184 | 243,070 | 234,162 | 295,357 | 238,042 | 224,870 | 207,091 | 226,264 | 178,644 | 182,246 | 169,313 | 168,310 | 190,340 | 169,190 | 161,021 | 175,933 | 158,630 | 150,395 | 141,010 | 165,269 | 153,080 | 131,963 | 124,502 | 145,238 | 125,605 | 110,301 | 106,024 | 114,004 | 98,957 | 95,905 | 86,500 | 98,126 | 93,723 | 81,626 | 74,616 | 97,451 | 84,403 | 71,925 | 63,653 | 0 | 74,213 | 60,310 | 56,729 | 0 | 53,578 | 29,940 | 27,513 | 0 | 30,455 | 27,236 | 24,330 | 0 | 19,382 | 18,920 | 16,099 |
Algemene en administratieve kosten
| 0 | 1,191,729 | 1,076,353 | 201,284 | 1,074,785 | 1,077,018 | 138,631 | 166,693 | 146,305 | 135,269 | 856,805 | 133,332 | 119,984 | 117,712 | 109,151 | 123,141 | 130,439 | 112,080 | 122,586 | 136,822 | 122,529 | 120,524 | 114,967 | 49,464 | 43,102 | 37,583 | 40,576 | 48,582 | 41,792 | 38,591 | 38,183 | 45,395 | 46,122 | 47,162 | 41,196 | 47,327 | 39,176 | 34,456 | 62,435 | 67,187 | 61,787 | 57,389 | 62,280 | 48,730 | 62,724 | 56,863 | 51,233 | 57,854 | 47,115 | 41,102 | 33,624 | 24,392 | 31,009 | 24,751 | 29,699 | 0 | 38,982 | 51,749 | 27,697 | 0 | 12,617 | 11,288 | 11,556 | 0 | 12,995 | 11,929 | 11,711 | 0 | 10,872 | 10,929 | 14,269 |
Verkoop- en marketingkosten
| 0 | -422,093 | -359,658 | 261,588 | 206,000 | 236,194 | 213,561 | 258,233 | 233,604 | 228,949 | 198,407 | 226,217 | 159,181 | 155,152 | 135,942 | 162,632 | 130,744 | 131,493 | 129,122 | 168,926 | 143,356 | 140,103 | 124,976 | 152,425 | 142,340 | 137,609 | 132,364 | 129,424 | 152,416 | 133,238 | 133,919 | 143,393 | 133,530 | 144,718 | 127,943 | 136,298 | 135,088 | 126,639 | 119,848 | 122,456 | 122,438 | 119,096 | 114,126 | 136,032 | 114,018 | 116,000 | 103,521 | 107,979 | 102,808 | 88,629 | 91,615 | 54,720 | 110,480 | 93,833 | 93,537 | 0 | 97,444 | 95,262 | 88,325 | 0 | 116,404 | 92,727 | 89,067 | 0 | 95,463 | 97,906 | 88,430 | 0 | 81,507 | 85,674 | 76,977 |
Verkoop-, algemene en administratieve kosten
| 0 | 769,636 | 716,695 | 822,731 | 1,074,785 | 1,077,018 | 352,192 | 424,926 | 379,909 | 364,218 | 856,805 | 359,549 | 279,165 | 272,864 | 245,093 | 285,773 | 261,183 | 243,573 | 251,708 | 305,748 | 265,885 | 260,627 | 239,943 | 201,889 | 185,442 | 175,192 | 172,940 | 178,006 | 194,208 | 171,829 | 172,102 | 188,788 | 179,652 | 191,880 | 169,139 | 183,625 | 174,264 | 161,095 | 182,283 | 189,643 | 184,225 | 176,485 | 176,406 | 184,762 | 176,742 | 172,863 | 154,754 | 165,833 | 149,923 | 129,731 | 125,239 | 79,112 | 141,489 | 118,584 | 123,236 | 0 | 136,426 | 147,011 | 116,022 | 0 | 129,021 | 104,015 | 100,623 | 0 | 108,458 | 109,835 | 100,141 | 0 | 92,379 | 96,603 | 91,246 |
Overige kosten
| -13,093,252 | -14,019,200 | -13,326,564 | 29,882 | -2,149,570 | -2,154,036 | 310,745 | 303,144 | 275,218 | 25,158 | -1,713,610 | 80,118 | 16,296 | 15,466 | 20,719 | 8,926 | 10,261 | 8,688 | 9,496 | 30,309 | 14,929 | 17,663 | 10,651 | -3,317 | 4,326 | 12,395 | 867 | -21,931 | 4,951 | 9,012 | 7,169 | 142 | 2,753 | 9,979 | 4,469 | 1,840 | 460 | 23,721 | 4,111 | 10,957 | 20,424 | -875 | 6,414 | -37 | 13,494 | 11,867 | 8,102 | 0 | 7,187 | 11,219 | 0 | 0 | 0 | 0 | 0 | 0 | -574 | 489 | 18,648 | 0 | -6,014 | -3,126 | -19,228 | 0 | -3,369 | 10,802 | -3,734 | 0 | -5,658 | -6,217 | -6,490 |
Bedrijfskosten
| 13,093,252 | 14,019,200 | 13,326,564 | 1,302,917 | -1,074,785 | -1,077,018 | 1,012,170 | 1,117,651 | 1,001,369 | 983,544 | -856,805 | 942,283 | 819,772 | 752,598 | 709,096 | 788,420 | 707,422 | 681,919 | 696,091 | 832,682 | 704,657 | 693,490 | 638,966 | 693,633 | 620,550 | 619,228 | 608,527 | 583,050 | 659,770 | 596,825 | 600,644 | 613,074 | 598,638 | 599,712 | 579,610 | 599,447 | 576,785 | 527,330 | 542,341 | 567,520 | 536,819 | 505,233 | 499,586 | 494,623 | 477,481 | 483,296 | 433,020 | 476,013 | 423,107 | 369,357 | 369,322 | 303,058 | 403,200 | 320,412 | 337,664 | 0 | 350,311 | 327,153 | 306,350 | 0 | 312,076 | 212,874 | 219,207 | 0 | 218,237 | 224,145 | 223,363 | 0 | 188,771 | 192,286 | 185,984 |
Bedrijfsresultaat
| -10,789,952 | -12,191,200 | -11,707,564 | 523,216 | 690,208 | 663,767 | 1,064,456 | 660,369 | 981,668 | 403,331 | 386,873 | 528,596 | 457,598 | 563,568 | 490,350 | 702,313 | 598,337 | 168,744 | 360,898 | 634,370 | 603,899 | 627,250 | 493,738 | 581,693 | 462,248 | 531,170 | 449,846 | 319,415 | 544,427 | 492,392 | 668,695 | 679,850 | 721,708 | 784,744 | 718,390 | 867,188 | 670,183 | 694,411 | 689,838 | 880,689 | 723,386 | 745,495 | 721,024 | 870,749 | 686,012 | 733,157 | 634,486 | 829,192 | 641,077 | 705,468 | 730,648 | 586,765 | 667,019 | 734,268 | 686,835 | 0 | 437,102 | 477,295 | 406,073 | 0 | 355,929 | 364,118 | 352,410 | 0 | 238,400 | 348,246 | 264,094 | 0 | 203,527 | 221,509 | 210,823 |
Bedrijfsresultaat ratio
| -0.771 | -0.832 | -0.844 | 0.036 | 0.049 | 0.042 | 0.073 | 0.044 | 0.074 | 0.033 | 0.034 | 0.046 | 0.046 | 0.055 | 0.05 | 0.066 | 0.06 | 0.022 | 0.043 | 0.061 | 0.064 | 0.066 | 0.057 | 0.06 | 0.055 | 0.06 | 0.055 | 0.036 | 0.062 | 0.059 | 0.072 | 0.066 | 0.082 | 0.08 | 0.077 | 0.087 | 0.079 | 0.079 | 0.079 | 0.093 | 0.088 | 0.086 | 0.083 | 0.088 | 0.086 | 0.087 | 0.081 | 0.093 | 0.089 | 0.094 | 0.101 | 0.083 | 0.103 | 0.112 | 0.111 | 0 | 0.133 | 0.136 | 0.125 | 0 | 0.124 | 0.144 | 0.171 | 0 | 0.12 | 0.134 | 0.111 | 0 | 0.105 | 0.1 | 0.105 |
Totaal overige inkomsten en kosten netto
| 12,096,597 | 13,603,466 | 12,930,095 | 42,965 | 632,049 | 588,335 | -23,788 | -34,704 | -42,396 | 652,574 | 354,897 | 192,691 | 266,951 | 360,568 | 334,220 | 105,819 | -50,122 | 91,048 | 140,943 | 215,334 | 167,399 | 249,987 | 222,317 | -31,202 | 110,590 | 205,725 | 164,813 | 23,630 | 193,741 | 197,496 | 294,587 | 209,705 | 237,520 | 376,939 | 382,315 | 298,162 | 140,520 | 442,675 | 394,907 | 272,673 | 308,246 | 540,556 | 391,744 | 346,297 | 412,346 | 451,903 | 399,595 | 352,296 | 456,661 | 410,876 | 481,054 | 371,996 | 242,414 | 418,375 | 355,313 | 0 | 317,957 | 389,478 | 281,493 | 0 | 180,398 | 178,536 | 38,944 | 0 | 21,645 | 72,336 | 29,586 | 0 | 66,368 | 95,438 | 67,935 |
Inkomen voor belasting
| 1,306,645 | 1,412,266 | 1,222,531 | 566,181 | 1,322,257 | 1,252,102 | 1,040,668 | 625,665 | 939,272 | 1,055,905 | 741,770 | 721,287 | 724,549 | 924,136 | 824,570 | 808,132 | 548,215 | 259,792 | 501,841 | 849,704 | 771,298 | 877,237 | 716,055 | 550,491 | 572,838 | 736,895 | 614,659 | 343,045 | 738,168 | 689,888 | 963,282 | 889,555 | 959,228 | 1,161,683 | 1,100,705 | 1,165,350 | 810,703 | 1,137,086 | 1,084,745 | 1,153,362 | 1,031,632 | 1,286,051 | 1,112,768 | 1,217,046 | 1,098,358 | 1,185,060 | 1,034,081 | 1,181,488 | 1,097,738 | 1,116,344 | 1,211,702 | 958,761 | 909,433 | 1,152,643 | 1,042,148 | 0 | 755,059 | 866,773 | 687,566 | 0 | 536,327 | 542,654 | 391,354 | 0 | 260,045 | 420,582 | 293,680 | 0 | 269,895 | 316,947 | 278,758 |
Inkomen voor belasting ratio
| 0.093 | 0.096 | 0.088 | 0.039 | 0.093 | 0.08 | 0.071 | 0.042 | 0.071 | 0.086 | 0.066 | 0.062 | 0.073 | 0.09 | 0.084 | 0.076 | 0.055 | 0.034 | 0.06 | 0.082 | 0.082 | 0.093 | 0.082 | 0.057 | 0.068 | 0.083 | 0.075 | 0.039 | 0.084 | 0.083 | 0.104 | 0.086 | 0.109 | 0.118 | 0.118 | 0.117 | 0.096 | 0.129 | 0.124 | 0.121 | 0.125 | 0.148 | 0.128 | 0.123 | 0.138 | 0.14 | 0.132 | 0.133 | 0.152 | 0.149 | 0.168 | 0.136 | 0.14 | 0.176 | 0.168 | 0 | 0.23 | 0.247 | 0.211 | 0 | 0.187 | 0.215 | 0.19 | 0 | 0.131 | 0.162 | 0.124 | 0 | 0.139 | 0.143 | 0.139 |
Belastingkosten
| 385,412 | 414,598 | 360,160 | 178,441 | 324,144 | 320,093 | 198,867 | -10,927 | 379,326 | 286,174 | 220,795 | 167,301 | 189,005 | 254,525 | 221,237 | 256,163 | 156,870 | 25,092 | 153,005 | 267,589 | 189,442 | 232,685 | 230,267 | 130,658 | 123,192 | 184,037 | 148,790 | 511,629 | 255,927 | 207,702 | 201,402 | 192,142 | 253,392 | 312,852 | 305,503 | 303,051 | 189,474 | 267,822 | 370,752 | 345,557 | 265,943 | 284,694 | 295,107 | 311,825 | 277,472 | 291,430 | 257,397 | 281,156 | 278,215 | 232,458 | 273,430 | 337,206 | 203,218 | 254,389 | 241,327 | 0 | 150,253 | 181,490 | 145,971 | 0 | 120,005 | 113,105 | 96,991 | 0 | 75,798 | 104,461 | 78,606 | 0 | 86,875 | 72,114 | 77,810 |
Nettowinst
| 921,233 | 996,248 | 861,144 | 652,004 | 997,846 | 931,411 | 841,355 | 641,629 | 556,018 | 768,587 | 519,020 | 552,029 | 533,905 | 666,555 | 599,799 | 556,781 | 389,716 | 234,205 | 348,444 | 587,790 | 577,167 | 642,763 | 482,950 | 420,415 | 448,828 | 553,060 | 466,501 | -156,428 | 482,162 | 481,240 | 761,178 | 694,225 | 704,486 | 846,021 | 793,053 | 854,784 | 619,133 | 862,355 | 719,142 | 823,104 | 769,075 | 1,005,646 | 824,585 | 912,670 | 828,129 | 899,168 | 781,551 | 906,574 | 822,598 | 900,213 | 929,159 | 620,018 | 705,209 | 897,636 | 800,092 | 0 | 604,806 | 685,283 | 541,595 | 0 | 416,322 | 429,549 | 294,363 | 0 | 184,247 | 316,121 | 215,074 | 0 | 183,020 | 244,833 | 200,948 |
Nettowinstmarge
| 0.066 | 0.068 | 0.062 | 0.044 | 0.07 | 0.059 | 0.057 | 0.043 | 0.042 | 0.062 | 0.046 | 0.048 | 0.053 | 0.065 | 0.061 | 0.052 | 0.039 | 0.031 | 0.041 | 0.056 | 0.061 | 0.068 | 0.055 | 0.044 | 0.053 | 0.062 | 0.057 | -0.018 | 0.055 | 0.058 | 0.082 | 0.067 | 0.08 | 0.086 | 0.085 | 0.086 | 0.073 | 0.098 | 0.082 | 0.086 | 0.093 | 0.116 | 0.095 | 0.092 | 0.104 | 0.106 | 0.099 | 0.102 | 0.114 | 0.12 | 0.129 | 0.088 | 0.109 | 0.137 | 0.129 | 0 | 0.184 | 0.195 | 0.166 | 0 | 0.145 | 0.17 | 0.143 | 0 | 0.093 | 0.122 | 0.091 | 0 | 0.094 | 0.111 | 0.1 |
WPA (Winst Per Aandeel)
| 9,889.39 | 11,003 | 9,511.24 | 7,190.74 | 10,979 | 10,222 | 9,227.34 | 6,985.3 | 6,084 | 8,441.62 | 5,700.55 | 6,065 | 5,832 | 7,257 | 6,488 | 5,983 | 4,171 | 2,506 | 3,729 | 6,253 | 6,094 | 6,787 | 5,100 | 4,439 | 4,739 | 5,840 | 4,926 | -1,651.63 | 5,091 | 5,081 | 8,037 | 7,332 | 7,442 | 8,937 | 8,381 | 8,997 | 6,480 | 9,026 | 7,527 | 8,615 | 8,050 | 10,526 | 8,631 | 9,551 | 8,665 | 9,410 | 8,178 | 9,487 | 8,609 | 9,421 | 9,723 | 6,490 | 7,390 | 9,407 | 8,384 | 6,199 | 6,343 | 7,187 | 5,683 | 5,022 | 4,372 | 4,973 | 3,433 | 4,373 | 2,152 | 3,692 | 2,512 | 1,759.52 | 2,120.81 | 2,858 | 2,352.69 |
Verwaterde WPA
| 9,889.39 | 11,003 | 9,511.24 | 7,190.74 | 10,979 | 10,222 | 9,227.34 | 6,985.3 | 6,083.79 | 8,441 | 5,700 | 6,065 | 5,832 | 7,257 | 6,488 | 5,983 | 4,171 | 2,506 | 3,729 | 6,253 | 6,094 | 6,787 | 5,100 | 4,439 | 4,739 | 5,840 | 4,926 | -1,651.63 | 5,091 | 5,081 | 8,037 | 7,332 | 7,442 | 8,937 | 8,381 | 8,997 | 6,480 | 9,026 | 7,527 | 8,615 | 8,050 | 10,526 | 8,631 | 9,551 | 8,665 | 9,410 | 8,178 | 9,487 | 8,609 | 9,421 | 9,723 | 6,490 | 7,390 | 9,407 | 8,384 | 6,199 | 6,343 | 7,187 | 5,683 | 5,022 | 4,372 | 4,973 | 3,433 | 4,373 | 2,149 | 3,688 | 2,509 | 1,750.52 | 2,120.81 | 2,852 | 2,352.69 |
EBITDA
| -10,789,952 | -12,191,200 | -11,707,564 | 763,672 | 1,764,993 | 1,740,785 | 1,287,458 | 966,588 | 1,206,830 | 1,302,207 | 1,243,678 | 997,171 | 950,757 | 1,145,955 | 1,035,496 | 1,153,731 | 790,350 | 493,469 | 720,602 | 1,170,824 | 990,509 | 1,102,383 | 928,444 | 782,958 | 758,331 | 933,529 | 802,179 | 562,746 | 937,325 | 853,454 | 1,165,702 | 1,119,777 | 1,129,260 | 1,331,626 | 1,248,580 | 1,326,824 | 959,798 | 1,254,084 | 1,205,062 | 1,288,542 | 1,158,041 | 1,401,845 | 1,238,655 | 1,471,044 | 1,234,430 | 1,307,537 | 1,164,359 | 1,307,813 | 1,220,072 | 1,237,343 | 1,324,451 | 1,081,478 | 1,002,977 | 1,247,638 | 1,151,292 | 0 | 834,743 | 949,018 | 763,741 | 0 | 612,108 | 584,163 | 433,880 | 0 | 368,736 | 493,621 | 392,860 | 0 | 301,248 | 340,674 | 307,748 |
EBITDA ratio
| -0.771 | -0.832 | -0.844 | 0.052 | 0.124 | 0.111 | 0.088 | 0.064 | 0.091 | 0.106 | 0.11 | 0.086 | 0.095 | 0.111 | 0.105 | 0.108 | 0.079 | 0.065 | 0.086 | 0.113 | 0.105 | 0.117 | 0.106 | 0.081 | 0.09 | 0.105 | 0.098 | 0.064 | 0.107 | 0.103 | 0.126 | 0.109 | 0.129 | 0.135 | 0.134 | 0.133 | 0.113 | 0.142 | 0.138 | 0.135 | 0.14 | 0.162 | 0.143 | 0.148 | 0.155 | 0.154 | 0.148 | 0.147 | 0.169 | 0.165 | 0.184 | 0.154 | 0.154 | 0.19 | 0.186 | 0 | 0.255 | 0.271 | 0.235 | 0 | 0.214 | 0.231 | 0.211 | 0 | 0.186 | 0.19 | 0.166 | 0 | 0.155 | 0.154 | 0.154 |