Kyungin Synthetic Co., Ltd.
KRX:012610.KS
3005 (KRW) • At close November 8, 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
| 99,786.574 | 89,999.652 | 80,587.982 | 84,055.345 | 90,083.064 | 90,681.85 | 86,368.693 | 86,940.156 | 115,475.655 | 113,852.837 | 111,498.299 | 97,428.134 | 100,198.91 | 94,200.315 | 80,681.964 | 79,132.357 | 71,459.555 | 98,038.203 | 81,167.556 | 79,747.262 | 107,572.253 | 90,315.313 | 77,328.452 | 89,035.507 | 84,481.051 | 80,257 | 74,925.224 | 73,815.568 | 74,996.695 | 76,250.242 | 67,842.697 | 64,410.528 | 78,087.899 | 64,532.693 | 60,419.457 | 63,791.427 | 71,769.239 | 67,183.554 | 56,534.615 | 62,041.895 | 86,373.349 | 72,231.236 | 70,740.462 | 67,165.969 | 66,608.034 | 56,621.238 | 51,396.166 | 47,846.349 | 64,111.504 | 32,996.357 | 0 | 26,217.53 | 37,315.605 | 35,490.304 | 0 | 37,880.773 | 39,706.168 | 34,552.996 | 0 | 34,245.921 | 34,979.546 | 29,937.081 | 0 | 36,538.598 | 37,381.637 | 23,452.257 | 0 | 24,551.778 | 25,245.221 | 19,358.234 |
| Kosten van de omzet
| 76,670.023 | 70,683.267 | 64,969.406 | 70,999.005 | 73,707.104 | 78,098.911 | 70,861.352 | 63,952.466 | 82,633.427 | 81,357.649 | 79,483.791 | 74,878.103 | 72,933.031 | 74,120.642 | 65,688.422 | 63,723.953 | 53,724.525 | 77,611.624 | 62,175.924 | 59,213.036 | 80,595.349 | 72,070.045 | 60,118.92 | 65,437.262 | 65,369.29 | 67,166.335 | 63,316.172 | 62,514.553 | 62,368.86 | 64,642.118 | 56,638.766 | 54,532.996 | 62,021.192 | 54,849.174 | 51,196.066 | 53,252.663 | 58,427.334 | 57,246.961 | 51,495.238 | 51,013.902 | 67,777.759 | 57,904.461 | 58,927.074 | 55,367.142 | 55,046.848 | 48,469.622 | 45,099.755 | 41,992.223 | 55,429.881 | 28,307.461 | 0 | 22,472.645 | 32,006.76 | 29,506.717 | 0 | 33,828.328 | 33,330.728 | 31,282.36 | 0 | 28,784.573 | 28,604.028 | 23,647.904 | 0 | 28,626.487 | 30,173.979 | 18,722.501 | 0 | 20,085.296 | 20,900.307 | 15,783.123 |
| Brutowinst
| 23,116.551 | 19,316.385 | 15,618.575 | 13,056.34 | 16,375.96 | 12,582.939 | 15,507.34 | 22,987.69 | 32,842.228 | 32,495.189 | 32,014.508 | 22,550.031 | 27,265.879 | 20,079.673 | 14,993.542 | 15,408.404 | 17,735.029 | 20,426.578 | 18,991.633 | 20,534.227 | 26,976.904 | 18,245.268 | 17,209.532 | 23,598.245 | 19,111.761 | 13,090.665 | 11,609.053 | 11,301.015 | 12,627.835 | 11,608.124 | 11,203.931 | 9,877.532 | 16,066.707 | 9,683.519 | 9,223.392 | 10,538.764 | 13,341.905 | 9,936.593 | 5,039.377 | 11,027.993 | 18,595.59 | 14,326.775 | 11,813.389 | 11,798.827 | 11,561.186 | 8,151.616 | 6,296.411 | 5,854.126 | 8,681.623 | 4,688.896 | 0 | 3,744.885 | 5,308.845 | 5,983.587 | 0 | 4,052.445 | 6,375.44 | 3,270.636 | 0 | 5,461.348 | 6,375.518 | 6,289.177 | 0 | 7,912.111 | 7,207.658 | 4,729.756 | 0 | 4,466.482 | 4,344.914 | 3,575.111 |
| Brutowinstmarge
| 0.232 | 0.215 | 0.194 | 0.155 | 0.182 | 0.139 | 0.18 | 0.264 | 0.284 | 0.285 | 0.287 | 0.231 | 0.272 | 0.213 | 0.186 | 0.195 | 0.248 | 0.208 | 0.234 | 0.257 | 0.251 | 0.202 | 0.223 | 0.265 | 0.226 | 0.163 | 0.155 | 0.153 | 0.168 | 0.152 | 0.165 | 0.153 | 0.206 | 0.15 | 0.153 | 0.165 | 0.186 | 0.148 | 0.089 | 0.178 | 0.215 | 0.198 | 0.167 | 0.176 | 0.174 | 0.144 | 0.123 | 0.122 | 0.135 | 0.142 | 0 | 0.143 | 0.142 | 0.169 | 0 | 0.107 | 0.161 | 0.095 | 0 | 0.159 | 0.182 | 0.21 | 0 | 0.217 | 0.193 | 0.202 | 0 | 0.182 | 0.172 | 0.185 |
| Onderzoek- en ontwikkelingskosten
| 154.679 | 63.274 | 2,516 | 2,603 | 2,343 | 3,008 | 2,924 | 2,990 | 2,498 | 2,954 | 3,548 | 2,625 | 2,276 | 2,563 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,726.6 | 14,931.57 | 2,038.248 | 14,929.869 | 15,797.463 | 1,871.675 | 1,875.009 | 1,467.167 | 1,670.42 | 1,473.05 | 1,672.631 | 1,190.592 | 931.05 | 1,516.833 | 660.867 | 1,520.874 | 1,787.02 | 2,228.745 | 2,431.509 | 2,166.865 | 2,734.98 | 2,510.922 | 2,361.092 | 2,132.285 | 2,160.284 | 856.982 | 800.155 | 833.212 | 934.839 | 1,210.463 | 891.671 | 852.77 | 889.342 | 939.511 | 670.609 | 1,004.279 | 999.072 | 954.192 | 1,007.887 | 8,703.91 | -480.004 | 985.593 | 814.748 | 839.349 | 866.216 | 555.969 | 748.701 | 684.895 | 698.516 | 284.079 | 0 | 4,528.966 | 4,425.412 | 320.347 | 0 | 142.881 | 426.512 | 290.236 | 0 | 341.594 | 242.328 | 207.639 | 0 | 264.304 | 233.699 | 233.127 | 0 | 170.035 | 158.212 | 141.304 |
| Verkoop- en marketingkosten
| 5,691.576 | -820.759 | 4,593.083 | 4,872.733 | 4,887.058 | 5,436.708 | 5,643.901 | 7,669.577 | 9,207.401 | 9,094.361 | 8,551.106 | 9,139.793 | 7,252.956 | 7,098.129 | 4,998.378 | 5,650.213 | 5,462.809 | 6,337.469 | 4,101.94 | 4,788.886 | 4,658.364 | 4,196.813 | 3,151.751 | 4,088.602 | 3,968.203 | 4,020.668 | 3,811.396 | 3,768.343 | 4,230.239 | 4,385.977 | 3,256.963 | 3,039.226 | 3,740.775 | 3,298.664 | 3,196.921 | 3,182.853 | 3,263.039 | 3,269.118 | 2,828.985 | 0 | 4,197.125 | 2,958.345 | 3,354.697 | 2,915.343 | 3,031.151 | 2,655.829 | 2,420.003 | 2,752.407 | 3,098.934 | 1,870.476 | 0 | 0 | 0 | 1,988.201 | 0 | 2,436.593 | 2,403.39 | 2,045.952 | 0 | 1,970.28 | 2,242.296 | 2,227.457 | 0 | 3,086.984 | 2,508.039 | 1,877.434 | 0 | 1,960.646 | 1,729.612 | 1,686.161 |
| Verkoop-, algemene en administratieve kosten
| 15,375.456 | 14,110.811 | 10,503.271 | 14,929.869 | 15,797.463 | 7,308.383 | 7,518.91 | 9,136.744 | 10,877.821 | 10,567.411 | 10,223.737 | 10,330.385 | 8,184.006 | 8,614.962 | 5,659.245 | 7,171.087 | 7,249.829 | 8,566.214 | 6,533.449 | 6,955.751 | 7,393.344 | 6,707.735 | 5,512.843 | 6,220.887 | 6,128.487 | 4,877.65 | 4,611.551 | 4,601.555 | 5,165.078 | 5,596.44 | 4,148.634 | 3,891.996 | 4,630.117 | 4,238.175 | 3,867.53 | 4,187.132 | 4,262.111 | 4,223.31 | 3,836.872 | 8,703.91 | 3,717.121 | 3,943.938 | 4,169.445 | 3,754.692 | 3,897.367 | 3,211.798 | 3,168.704 | 3,437.302 | 3,797.45 | 2,154.555 | 0 | 4,528.966 | 4,425.412 | 2,308.548 | 0 | 2,579.474 | 2,829.902 | 2,336.188 | 0 | 2,311.874 | 2,484.624 | 2,435.096 | 0 | 3,351.288 | 2,741.738 | 2,110.561 | 0 | 2,130.681 | 1,887.824 | 1,827.465 |
| Overige kosten
| 139.427 | 136.687 | 135.827 | -29,859.738 | -31,594.926 | 8,815.451 | 8,707.192 | 8,944.643 | 10,234.734 | 9,784.533 | -294.667 | 313.002 | 288.458 | 370.148 | -291.138 | 861.571 | 312.298 | 172.175 | -3,514.94 | 543.301 | 401.915 | 235.281 | 639.142 | -24.105 | 261.75 | -41.269 | 49.206 | 258.086 | 293.925 | -133.846 | 96.653 | 286.489 | 196.178 | 37.564 | 243.007 | 73.762 | 332.713 | -41.685 | -179.063 | 257.734 | 525.031 | 188.966 | 351.063 | 279.229 | 283.721 | 321.4 | 621.04 | 1,114.116 | 496.327 | 299.925 | 0 | -815.922 | 686.961 | 695.645 | 0 | -84.738 | 268.75 | 25.564 | 0 | 16.715 | 179.474 | 42.089 | 0 | -10.8 | 178.156 | -3.122 | 0 | 67.699 | 669.939 | 33.023 |
| Bedrijfskosten
| 15,530.135 | 14,174.085 | 13,019.271 | -14,929.869 | -15,797.463 | 16,123.834 | 16,226.102 | 18,081.387 | 21,112.555 | 20,351.944 | 20,225.962 | 19,320.696 | 16,786.892 | 17,221.863 | 14,249.839 | 16,249.422 | 17,012.668 | 17,681.778 | 11,900.773 | 16,955.598 | 17,669.162 | 14,667.444 | 13,775.732 | 15,393.229 | 14,261.074 | 9,889.003 | 9,547.155 | 9,978.853 | 9,796.758 | 10,458.463 | 9,438.772 | 8,387.07 | 9,516.781 | 8,911.884 | 8,530.715 | 9,187.653 | 9,381.975 | 9,222.176 | 7,231.691 | 8,703.91 | 10,238.528 | 8,722.44 | 8,385.801 | 9,700.228 | 7,049.022 | 7,044.024 | 5,414.919 | 6,249.957 | 6,985.506 | 4,182.986 | 0 | 4,528.966 | 4,425.412 | 4,418.621 | 0 | 4,842.645 | 4,805.774 | 4,001.954 | 0 | 4,200.747 | 4,286.109 | 4,003.969 | 0 | 5,345.746 | 4,366.631 | 3,617.595 | 0 | 3,589.425 | 3,293.595 | 3,169.761 |
| Bedrijfsresultaat
| 7,586.416 | 5,142.299 | 2,599.304 | -1,873.529 | 578.497 | -2,299.09 | -1,680.799 | 4,906.303 | 11,729.674 | 12,143.245 | 11,788.546 | 3,229.336 | 10,478.987 | 2,857.81 | 743.7 | -841.014 | 722.36 | 2,744.801 | 7,090.86 | 3,578.629 | 9,307.743 | 3,577.824 | 3,433.8 | 8,205.017 | 4,850.688 | 3,201.662 | 2,061.898 | 1,322.162 | 2,831.076 | 1,149.661 | 1,765.156 | 1,490.464 | 6,549.926 | 771.635 | 692.677 | 1,351.11 | 3,959.93 | 714.417 | -2,192.313 | 2,324.083 | 8,357.062 | 5,604.334 | 3,427.588 | 2,098.6 | 4,512.164 | 1,107.591 | 881.491 | -395.831 | 1,696.116 | 505.909 | 0 | -784.081 | 883.432 | 1,564.967 | 0 | -790.198 | 1,569.666 | -731.319 | 0 | 1,260.604 | 2,089.408 | 2,285.207 | 0 | 2,566.363 | 2,841.027 | 1,112.158 | 0 | 877.059 | 1,051.319 | 405.349 |
| Bedrijfsresultaat ratio
| 0.076 | 0.057 | 0.032 | -0.022 | 0.006 | -0.025 | -0.019 | 0.056 | 0.102 | 0.107 | 0.106 | 0.033 | 0.105 | 0.03 | 0.009 | -0.011 | 0.01 | 0.028 | 0.087 | 0.045 | 0.087 | 0.04 | 0.044 | 0.092 | 0.057 | 0.04 | 0.028 | 0.018 | 0.038 | 0.015 | 0.026 | 0.023 | 0.084 | 0.012 | 0.011 | 0.021 | 0.055 | 0.011 | -0.039 | 0.037 | 0.097 | 0.078 | 0.048 | 0.031 | 0.068 | 0.02 | 0.017 | -0.008 | 0.026 | 0.015 | 0 | -0.03 | 0.024 | 0.044 | 0 | -0.021 | 0.04 | -0.021 | 0 | 0.037 | 0.06 | 0.076 | 0 | 0.07 | 0.076 | 0.047 | 0 | 0.036 | 0.042 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -481.526 | -573.807 | -3,207.858 | -2,221.357 | -4,350.393 | -2,392.142 | -2,046.105 | -333.363 | 497.188 | -992.305 | -366.739 | 1,816.69 | -571.699 | 4,149.632 | -6,581.317 | -264.788 | -2,346.209 | -356.232 | -2,994.695 | -1,397.829 | -938.883 | -335.005 | -543.697 | -1,836.966 | 1,724.855 | -1,370.519 | -1,628.289 | 507.848 | 675.877 | -649.501 | 2,039.364 | -1,343.267 | -47.468 | -896.87 | -510.138 | -1,210.144 | 934.204 | -175.634 | -761.874 | -421.728 | 475.083 | -447.083 | 878.707 | -46.158 | 363.165 | 1,031.814 | 61.609 | 13.959 | -282.388 | 2,298.924 | 0 | -1,315.546 | 61.152 | 2,305.458 | 0 | 3,157.907 | 2,595.073 | 219.984 | 0 | 2,449.07 | 4,977.128 | 888.753 | 0 | 2,117.529 | 6,010.591 | 1,401.241 | 0 | -1,295.033 | 2,470.157 | -194.272 |
| Inkomen voor belasting
| 7,104.89 | 4,568.493 | -608.554 | -4,094.886 | -3,771.896 | -4,691.232 | -3,726.904 | 4,572.94 | 12,226.861 | 11,150.939 | 10,270.349 | 5,046.025 | 9,907.288 | 7,007.441 | -5,837.613 | -1,105.806 | -1,623.847 | 2,388.568 | 4,096.165 | 2,180.799 | 8,368.859 | 3,242.819 | 2,890.103 | 6,368.05 | 6,575.542 | 1,831.143 | 433.609 | 1,830.01 | 3,506.954 | 500.16 | 3,804.523 | 147.195 | 6,502.458 | -125.235 | 182.539 | 140.967 | 4,894.134 | 538.783 | -2,954.188 | 1,902.355 | 8,832.145 | 5,157.252 | 4,306.294 | 2,052.441 | 4,875.329 | 2,139.406 | 943.101 | -381.872 | 1,413.729 | 2,804.834 | 0 | -2,099.627 | 944.585 | 3,870.424 | 0 | 2,367.707 | 4,164.739 | -511.334 | 0 | 3,709.671 | 7,066.537 | 3,173.961 | 0 | 4,683.894 | 8,851.618 | 2,513.402 | 0 | -417.976 | 3,521.476 | 211.078 |
| Inkomen voor belasting ratio
| 0.071 | 0.051 | -0.008 | -0.049 | -0.042 | -0.052 | -0.043 | 0.053 | 0.106 | 0.098 | 0.092 | 0.052 | 0.099 | 0.074 | -0.072 | -0.014 | -0.023 | 0.024 | 0.05 | 0.027 | 0.078 | 0.036 | 0.037 | 0.072 | 0.078 | 0.023 | 0.006 | 0.025 | 0.047 | 0.007 | 0.056 | 0.002 | 0.083 | -0.002 | 0.003 | 0.002 | 0.068 | 0.008 | -0.052 | 0.031 | 0.102 | 0.071 | 0.061 | 0.031 | 0.073 | 0.038 | 0.018 | -0.008 | 0.022 | 0.085 | 0 | -0.08 | 0.025 | 0.109 | 0 | 0.063 | 0.105 | -0.015 | 0 | 0.108 | 0.202 | 0.106 | 0 | 0.128 | 0.237 | 0.107 | 0 | -0.017 | 0.139 | 0.011 |
| Belastingkosten
| 80.683 | 682.675 | -280.66 | -1,335.871 | 115.564 | -7,896.643 | -1,758.275 | 2,732.677 | 3,635.146 | 2,373.566 | 2,415.79 | 867.527 | 908.231 | 829.48 | -281.323 | 45.706 | 1,347.861 | 290.611 | -815.411 | -117.55 | 1,748.027 | 700.696 | 63.687 | 1,576.381 | 1,820.15 | 402.738 | -307.746 | 723.618 | 934.769 | 140.844 | 1,181.083 | -70.292 | 1,999.816 | 380.811 | 547.029 | 151.897 | 1,298.507 | 88.095 | -517.186 | 612.125 | 1,509.753 | 1,184.624 | 1,295.976 | 477.555 | 722.574 | 661.655 | 891.103 | -800.915 | 679.544 | 442.791 | 0 | -480.478 | 253.179 | 791.03 | 0 | 44.439 | 192.304 | -267.485 | 0 | 491.912 | 1,215.977 | 21.529 | 0 | 1,786.783 | 660.633 | -121.705 | 0 | 60.402 | 679.251 | -42.134 |
| Nettowinst
| 6,580.805 | 3,001.479 | -6,388.061 | -2,447.372 | -4,970.423 | 3,065.21 | -1,968.629 | 1,840.263 | 7,171.392 | 7,576.927 | 6,918.415 | 3,653.09 | 8,192.213 | 5,610.76 | -5,670.302 | -1,304.936 | -3,485.836 | 1,533.852 | 4,268.424 | 1,891.926 | 5,969.56 | 1,842.554 | 2,617.59 | 4,404.241 | 4,999.44 | 1,196.556 | 667.517 | 834.753 | 2,038.9 | 35.154 | 2,094.639 | -108.764 | 3,942.726 | -802.258 | -700.172 | -473.056 | 2,969.855 | 91.678 | -2,251.149 | 1,245.965 | 7,126.171 | 3,806.225 | 3,371.128 | 1,696.64 | 4,086.467 | 1,691.513 | 170.105 | 634.919 | 777.273 | 2,362.043 | 0 | -1,619.148 | 691.406 | 3,079.394 | 0 | 2,323.268 | 3,972.435 | -243.849 | 0 | 3,217.759 | 5,850.56 | 3,152.432 | 0 | 2,897.111 | 8,190.985 | 2,635.107 | 0 | -478.378 | 2,842.225 | 253.213 |
| Nettowinstmarge
| 0.066 | 0.033 | -0.079 | -0.029 | -0.055 | 0.034 | -0.023 | 0.021 | 0.062 | 0.067 | 0.062 | 0.037 | 0.082 | 0.06 | -0.07 | -0.016 | -0.049 | 0.016 | 0.053 | 0.024 | 0.055 | 0.02 | 0.034 | 0.049 | 0.059 | 0.015 | 0.009 | 0.011 | 0.027 | 0 | 0.031 | -0.002 | 0.05 | -0.012 | -0.012 | -0.007 | 0.041 | 0.001 | -0.04 | 0.02 | 0.083 | 0.053 | 0.048 | 0.025 | 0.061 | 0.03 | 0.003 | 0.013 | 0.012 | 0.072 | 0 | -0.062 | 0.019 | 0.087 | 0 | 0.061 | 0.1 | -0.007 | 0 | 0.094 | 0.167 | 0.105 | 0 | 0.079 | 0.219 | 0.112 | 0 | -0.019 | 0.113 | 0.013 |
| WPA (Winst Per Aandeel)
| 158.97 | 72.33 | -153.87 | -58.95 | -119.72 | 73.83 | -47.3 | 44.34 | 173 | 183 | 189.21 | 88 | 198 | 136 | -141.33 | -31 | -85 | 38 | 105.34 | 45 | 148 | 46 | 65.65 | 110 | 156 | 30 | 16.88 | 22 | 51 | 1 | 53.48 | -3 | 101 | -21 | -17.94 | -12 | 76 | 2 | -57.85 | 32 | 183 | 98 | 86.76 | 44 | 105 | 44 | 4.55 | 17 | 21 | 64 | 18 | -43.88 | 19 | 83 | -72 | 63 | 107 | -7 | -18 | 86 | 157.3 | 86.3 | -33.6 | 78.1 | 232.3 | 84.59 | 53.6 | -15.41 | 91.57 | 8.19 |
| Verwaterde WPA
| 158.97 | 72.33 | -153.87 | -58.95 | -119.72 | 73.83 | -47.3 | 44.34 | 172.52 | 182.66 | 189.21 | 88 | 197 | 136 | -137.81 | -31 | -85 | 38 | 105.34 | 45 | 148 | 46 | 65.65 | 110 | 156 | 30 | 16.88 | 22 | 51 | 1 | 53.48 | -3 | 101 | -21 | -17.94 | -12 | 76 | 2 | -57.85 | 32 | 183 | 98 | 86.76 | 44 | 105 | 44 | 4.55 | 17 | 21 | 64 | 18 | -43.88 | 19 | 83 | -72 | 63 | 107 | -7 | -18 | 86 | 157.3 | 86.3 | -33.8 | 78.1 | 231.5 | 84.59 | 53.6 | -15.41 | 91.57 | 8.19 |
| EBITDA
| 13,597.854 | 11,185.838 | 9,140.995 | 13,056.34 | 16,375.96 | 3,632.219 | 4,493.787 | 11,137.236 | 19,246.444 | 17,910.693 | 16,735.338 | 10,226.979 | 15,502.195 | 12,492.67 | 1,529.02 | 4,909.121 | 4,445.261 | 7,896.225 | 5,613.442 | 7,019.526 | 13,228.387 | 7,825.532 | 8,305.61 | 10,533.508 | 10,147.242 | 5,631.644 | 4,044.287 | 4,932.205 | 6,374.547 | 2,899.427 | 5,771.513 | 3,108.389 | 9,401.063 | 2,690.423 | 3,158.327 | 3,429.164 | 7,775.075 | 3,318.535 | 444.906 | 4,781.791 | 11,806.1 | 7,715.001 | 7,201.315 | 4,668.331 | 7,566.759 | 4,051.878 | 3,867.582 | 2,542.395 | 2,218.597 | 4,285.225 | 0 | 338.972 | 1,887.609 | 5,241.551 | 0 | 3,661.184 | 5,390.14 | 581.647 | 0 | 4,429.614 | 7,459.616 | 6,143.356 | 0 | 5,901.333 | 11,289.064 | 4,109.527 | 0 | 740.707 | 3,309.425 | 1,238.549 |
| EBITDA ratio
| 0.136 | 0.124 | 0.113 | 0.155 | 0.182 | 0.04 | 0.052 | 0.128 | 0.167 | 0.157 | 0.15 | 0.105 | 0.155 | 0.133 | 0.019 | 0.062 | 0.062 | 0.081 | 0.069 | 0.088 | 0.123 | 0.087 | 0.107 | 0.118 | 0.12 | 0.07 | 0.054 | 0.067 | 0.085 | 0.038 | 0.085 | 0.048 | 0.12 | 0.042 | 0.052 | 0.054 | 0.108 | 0.049 | 0.008 | 0.077 | 0.137 | 0.107 | 0.102 | 0.07 | 0.114 | 0.072 | 0.075 | 0.053 | 0.035 | 0.13 | 0 | 0.013 | 0.051 | 0.148 | 0 | 0.097 | 0.136 | 0.017 | 0 | 0.129 | 0.213 | 0.205 | 0 | 0.162 | 0.302 | 0.175 | 0 | 0.03 | 0.131 | 0.064 |