Hanexpress.Co., Ltd
KRX:014130.KS
3465 (KRW) • At close February 5, 2025
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
| 187,049.522 | 186,875.149 | 173,714.387 | 156,695.504 | 165,049.19 | 166,609.646 | 180,056.301 | 194,750.37 | 229,012.356 | 221,879.986 | 212,489.05 | 201,262.506 | 192,018.901 | 194,539.19 | 188,430.967 | 157,311.5 | 154,490.304 | 149,629.008 | 153,828.027 | 151,269.06 | 148,610.387 | 141,048.788 | 136,427.124 | 144,967.7 | 145,484.606 | 139,224.856 | 136,149.638 | 135,079.648 | 138,567.969 | 130,046.667 | 124,178.462 | 122,986.896 | 120,686.848 | 112,571.965 | 111,676.553 | 118,594.134 | 111,424.755 | 108,373.71 | 98,311.431 | 94,736.069 | 92,945.484 | 91,191.851 | 79,801.715 | 83,946.69 | 83,911.236 | 81,759.228 | 72,035.992 | 67,269.118 | 70,854.662 | 65,905.469 | 56,994.004 | 0 | 59,736.467 | 60,854.158 | 55,121.327 | 56,339.178 | 55,980.388 | 53,497.854 | 37,911.022 | 37,243.392 | 34,848.23 | 30,634.109 | 32,403.222 | 36,468.244 | 36,851.127 | 31,629.91 | 32,009.823 | 32,385.761 | 31,757.576 | 30,213.579 | 29,629.749 |
| Kosten van de omzet
| 179,620.882 | 179,355.933 | 170,959.721 | 156,005.644 | 158,384.633 | 159,165.117 | 172,919.031 | 189,889.418 | 218,383.051 | 212,737.14 | 205,540.849 | 196,998.777 | 184,164.518 | 185,885.138 | 182,722.158 | 153,381.561 | 149,544.598 | 142,928.282 | 149,302.183 | 147,236.206 | 142,638.254 | 133,986.089 | 132,780.235 | 140,615.995 | 140,203.868 | 135,161.057 | 132,856.538 | 131,639.341 | 133,144.412 | 125,871.272 | 119,809.778 | 120,984.064 | 115,447.951 | 108,927.589 | 107,307.653 | 115,601.359 | 104,826.779 | 102,754.86 | 96,591.388 | 92,132.651 | 88,286.85 | 87,041.616 | 77,478.754 | 81,007.412 | 79,638.089 | 77,024.537 | 70,266.604 | 64,474.491 | 65,565.262 | 62,556.654 | 55,873.424 | 0 | 55,932.358 | 57,079.167 | 52,985.022 | 53,544.447 | 52,808.386 | 50,262.594 | 36,006.953 | 35,351.599 | 32,697.392 | 28,268.459 | 30,008.185 | 34,767.945 | 35,021.198 | 29,978.374 | 30,068.909 | 30,818.826 | 30,261.152 | 28,551.736 | 28,542.417 |
| Brutowinst
| 7,428.64 | 7,519.215 | 2,754.667 | 689.86 | 6,664.557 | 7,444.529 | 7,137.27 | 4,860.951 | 10,629.304 | 9,142.845 | 6,948.2 | 4,263.729 | 7,854.383 | 8,654.052 | 5,708.809 | 3,929.939 | 4,945.707 | 6,700.727 | 4,525.844 | 4,032.853 | 5,972.133 | 7,062.699 | 3,646.889 | 4,351.706 | 5,280.738 | 4,063.799 | 3,293.1 | 3,440.307 | 5,423.557 | 4,175.395 | 4,368.684 | 2,002.832 | 5,238.897 | 3,644.376 | 4,368.9 | 2,992.775 | 6,597.976 | 5,618.85 | 1,720.043 | 2,603.418 | 4,658.634 | 4,150.235 | 2,322.961 | 2,939.279 | 4,273.147 | 4,734.691 | 1,769.388 | 2,794.627 | 5,289.4 | 3,348.815 | 1,120.58 | 0 | 3,804.109 | 3,774.991 | 2,136.305 | 2,794.731 | 3,172.002 | 3,235.26 | 1,904.069 | 1,891.793 | 2,150.838 | 2,365.65 | 2,395.037 | 1,700.299 | 1,829.929 | 1,651.536 | 1,940.914 | 1,566.935 | 1,496.424 | 1,661.843 | 1,087.332 |
| Brutowinstmarge
| 0.04 | 0.04 | 0.016 | 0.004 | 0.04 | 0.045 | 0.04 | 0.025 | 0.046 | 0.041 | 0.033 | 0.021 | 0.041 | 0.044 | 0.03 | 0.025 | 0.032 | 0.045 | 0.029 | 0.027 | 0.04 | 0.05 | 0.027 | 0.03 | 0.036 | 0.029 | 0.024 | 0.025 | 0.039 | 0.032 | 0.035 | 0.016 | 0.043 | 0.032 | 0.039 | 0.025 | 0.059 | 0.052 | 0.017 | 0.027 | 0.05 | 0.046 | 0.029 | 0.035 | 0.051 | 0.058 | 0.025 | 0.042 | 0.075 | 0.051 | 0.02 | 0 | 0.064 | 0.062 | 0.039 | 0.05 | 0.057 | 0.06 | 0.05 | 0.051 | 0.062 | 0.077 | 0.074 | 0.047 | 0.05 | 0.052 | 0.061 | 0.048 | 0.047 | 0.055 | 0.037 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,999.63 | 3,795.773 | 3,978.23 | 491.081 | 3,395.883 | 3,209.588 | 503.315 | 523.292 | 415.606 | 344.053 | 372.864 | 396.964 | 349.083 | 334.8 | 331.506 | 355.342 | 275.306 | 265.683 | 285.666 | 225.51 | 228.624 | 305.141 | 219.288 | 238.221 | 217.714 | 194.424 | 210.056 | 198.47 | 186.961 | 174.621 | 234.691 | 183.741 | 251.133 | 242.383 | 151.547 | 221.593 | 1,374.872 | 164.904 | 176.596 | 128.501 | 1,420.152 | 193.818 | 183.968 | 184.818 | 1,195.444 | 165.15 | 187.064 | 152.831 | 1,238.937 | 150.319 | 143.159 | 0 | 1,094.497 | 1,028.593 | 124.071 | 97.347 | 114.067 | 89.284 | 98.065 | 77.475 | 85.815 | 72.256 | 85.125 | 85.46 | 79.441 | 76.737 | 89.478 | 80.642 | 83.289 | 65.137 | 77.409 |
| Verkoop- en marketingkosten
| 0 | -441.125 | -551.983 | 114.632 | 81.628 | 165.362 | 111.552 | 145.422 | 112.317 | 37.351 | 115.317 | 117.949 | 23.223 | 34.814 | 105.327 | 17.38 | 16.433 | 62.049 | 113.898 | 102.461 | 53.123 | 49.829 | 172.878 | 170.666 | 231.551 | 131.65 | 240.504 | 214.747 | 111.048 | 105.424 | 141.612 | 101.359 | 62.746 | 55.031 | 59.001 | 12.451 | 0 | 28.705 | 34.359 | 53.096 | 0 | 7.508 | 38.783 | 16.227 | 0 | 5.368 | 20.093 | 49.713 | 0 | 30.311 | 47.493 | 0 | 0 | 0 | 15.43 | 15.641 | 31.693 | 13.323 | 82.054 | 16.17 | 33.102 | 25.243 | 14.903 | 18.883 | 10.149 | 17.763 | 25.947 | 13.246 | 9.173 | 7.492 | 15.383 |
| Verkoop-, algemene en administratieve kosten
| 3,999.63 | 3,354.648 | 3,426.247 | 3,337.46 | 3,395.883 | 3,209.588 | 614.867 | 668.714 | 527.924 | 381.404 | 488.181 | 514.913 | 372.307 | 369.614 | 436.832 | 372.722 | 291.739 | 327.732 | 399.564 | 327.971 | 281.748 | 354.971 | 392.166 | 408.887 | 449.265 | 326.073 | 450.56 | 413.217 | 298.008 | 280.046 | 376.302 | 285.1 | 313.879 | 297.414 | 210.547 | 234.044 | 1,374.872 | 193.609 | 210.955 | 181.597 | 1,420.152 | 201.326 | 222.751 | 201.044 | 1,195.444 | 170.518 | 207.157 | 202.544 | 1,238.937 | 180.63 | 190.652 | 0 | 1,094.497 | 1,028.593 | 139.501 | 112.988 | 145.76 | 102.607 | 180.119 | 93.645 | 118.917 | 97.499 | 100.028 | 104.343 | 89.59 | 94.5 | 115.425 | 93.888 | 92.462 | 72.629 | 92.792 |
| Overige kosten
| 0.001 | 3,077.256 | -93.998 | -143.438 | -6,791.766 | -6,419.177 | 2,509.995 | 2,045.448 | 2,286.17 | 2,738.209 | 2,581.955 | -396.698 | -181.7 | -46.157 | -319.963 | -7,677.497 | -587.76 | -351.703 | -0.124 | 640.613 | -61.272 | -569.98 | 23.652 | 48.203 | 76.362 | -21.174 | 27.127 | -54.253 | 66.523 | 514.842 | 326.603 | -315.695 | -20.484 | 705.144 | -1,097.956 | -9.67 | -149.376 | 77.629 | 6.817 | -58.221 | 20.521 | -19.574 | -423.895 | -28.292 | 68.044 | 119.422 | -12.905 | -36.637 | -0.134 | -13.545 | 998.533 | 0 | 32.418 | -8.47 | 921.311 | 246.491 | -13.315 | -35.226 | -25.002 | 44.354 | 92.085 | -42.126 | -75.046 | -162.448 | -38.495 | -12.937 | -75.286 | -185.796 | -55.463 | -36.63 | 22.622 |
| Bedrijfskosten
| 3,999.631 | 3,795.773 | 3,520.244 | 3,480.898 | -3,395.883 | -3,209.589 | 3,124.862 | 2,714.162 | 2,814.094 | 3,119.613 | 3,070.136 | 13,490.778 | 2,602.955 | 2,328.67 | 2,345.108 | 2,598.381 | 2,276.251 | 2,186.323 | 2,381.456 | 2,239.416 | 2,136.328 | 2,216.188 | 2,184.355 | 2,066.171 | 2,061.269 | 1,938.988 | 1,993.284 | 2,122.204 | 1,706.838 | 1,660.859 | 1,779.722 | 1,644.03 | 1,622.086 | 1,550.536 | 1,515.656 | 1,780.154 | 1,374.872 | 1,389.615 | 1,419.316 | 1,441.628 | 1,420.152 | 1,438.482 | 1,614.049 | 1,361.264 | 1,195.444 | 1,313.004 | 1,389.762 | 1,291.283 | 1,238.937 | 1,249.64 | 1,189.185 | 0 | 1,126.915 | 1,020.123 | 1,060.812 | 847.832 | 784.648 | 706.904 | 957.524 | 651.682 | 663.292 | 641.851 | 723.855 | 829.117 | 577.125 | 599.707 | 651.343 | 689.937 | 609.998 | 519.116 | 586.991 |
| Bedrijfsresultaat
| 3,429.009 | 4,097.693 | -765.578 | -2,791.038 | 3,268.674 | 4,234.94 | 4,012.409 | 2,146.789 | 7,815.211 | 6,023.232 | 3,878.064 | -9,227.049 | 5,251.428 | 6,325.382 | 3,363.701 | 1,331.557 | 2,669.455 | 4,514.405 | 2,144.388 | 1,793.437 | 3,835.805 | 4,846.511 | 1,462.534 | 2,285.535 | 3,219.469 | 2,124.811 | 1,299.817 | 1,318.102 | 3,716.719 | 2,514.536 | 2,588.962 | 358.801 | 3,616.812 | 2,093.84 | 2,853.243 | 1,212.621 | 5,223.104 | 4,229.235 | 300.727 | 1,161.789 | 3,238.482 | 2,711.753 | 708.912 | 1,578.016 | 3,077.703 | 3,421.688 | 379.626 | 1,503.345 | 4,050.463 | 2,099.175 | -3.541 | 0 | 2,677.194 | 2,754.868 | 1,101.488 | 1,946.898 | 2,387.356 | 2,528.355 | 946.545 | 1,240.109 | 1,487.547 | 1,723.8 | 1,671.183 | 871.181 | 1,252.803 | 1,051.83 | 1,289.571 | 876.998 | 886.425 | 1,142.727 | 500.342 |
| Bedrijfsresultaat ratio
| 0.018 | 0.022 | -0.004 | -0.018 | 0.02 | 0.025 | 0.022 | 0.011 | 0.034 | 0.027 | 0.018 | -0.046 | 0.027 | 0.033 | 0.018 | 0.008 | 0.017 | 0.03 | 0.014 | 0.012 | 0.026 | 0.034 | 0.011 | 0.016 | 0.022 | 0.015 | 0.01 | 0.01 | 0.027 | 0.019 | 0.021 | 0.003 | 0.03 | 0.019 | 0.026 | 0.01 | 0.047 | 0.039 | 0.003 | 0.012 | 0.035 | 0.03 | 0.009 | 0.019 | 0.037 | 0.042 | 0.005 | 0.022 | 0.057 | 0.032 | -0 | 0 | 0.045 | 0.045 | 0.02 | 0.035 | 0.043 | 0.047 | 0.025 | 0.033 | 0.043 | 0.056 | 0.052 | 0.024 | 0.034 | 0.033 | 0.04 | 0.027 | 0.028 | 0.038 | 0.017 |
| Totaal overige inkomsten en kosten netto
| -4,892.532 | -3,724.252 | -2,826.356 | -16,362.133 | -4,174.183 | -3,689.039 | -2,699.471 | -3,187.472 | -3,065.526 | -1,831.155 | -604.335 | -500.059 | -905.118 | 1,196.406 | -679.884 | -8,332.818 | -1,415 | -1,119.877 | -443.269 | 699.76 | -515.41 | -355.529 | -591.829 | -162.033 | -366.088 | -445.99 | -688.268 | -1,036.774 | -403.619 | 143.385 | -3.401 | -514.663 | -327.605 | 416.895 | -1,398.7 | -236.771 | -131.326 | -28.848 | 26.076 | -816.031 | 17.856 | -195.286 | -496.222 | -313.305 | -415.188 | 46.338 | -21.258 | -238.475 | -287.66 | -101.364 | -184.614 | 0 | 187.651 | -158.387 | -197.275 | 190.319 | -180.843 | 0.517 | -731.721 | -363.524 | -173.742 | -249.516 | -441.988 | -125.138 | 42.825 | -16.046 | -136.118 | -242.393 | -105.876 | -79.754 | -323.724 |
| Inkomen voor belasting
| -1,463.523 | 373.442 | -3,652.91 | -19,203.347 | -905.509 | 545.902 | 1,675.818 | -1,040.683 | 4,749.685 | 4,192.077 | 3,273.729 | -9,727.109 | 4,346.31 | 7,521.788 | 2,683.817 | -7,001.261 | 1,254.455 | 3,394.528 | 1,701.119 | 2,493.197 | 3,269.845 | 3,241.53 | 739.77 | 2,123.503 | 2,853.381 | 1,678.82 | 611.549 | 281.328 | 3,313.1 | 2,742.413 | 2,585.561 | -155.863 | 3,289.207 | 2,591.888 | 1,454.543 | 1,077.821 | 5,091.778 | 4,200.387 | 432.13 | 345.757 | 3,256.338 | 2,516.467 | 212.69 | 1,264.71 | 2,662.515 | 3,468.026 | 358.368 | 1,264.87 | 3,762.803 | 1,997.811 | -188.155 | 0 | 2,864.845 | 2,596.481 | 904.213 | 2,137.217 | 2,206.513 | 2,528.872 | 214.824 | 876.585 | 1,313.805 | 1,474.284 | 1,229.195 | 746.043 | 1,295.628 | 1,035.784 | 1,153.453 | 634.605 | 780.549 | 1,062.973 | 176.618 |
| Inkomen voor belasting ratio
| -0.008 | 0.002 | -0.021 | -0.123 | -0.005 | 0.003 | 0.009 | -0.005 | 0.021 | 0.019 | 0.015 | -0.048 | 0.023 | 0.039 | 0.014 | -0.045 | 0.008 | 0.023 | 0.011 | 0.016 | 0.022 | 0.023 | 0.005 | 0.015 | 0.02 | 0.012 | 0.004 | 0.002 | 0.024 | 0.021 | 0.021 | -0.001 | 0.027 | 0.023 | 0.013 | 0.009 | 0.046 | 0.039 | 0.004 | 0.004 | 0.035 | 0.028 | 0.003 | 0.015 | 0.032 | 0.042 | 0.005 | 0.019 | 0.053 | 0.03 | -0.003 | 0 | 0.048 | 0.043 | 0.016 | 0.038 | 0.039 | 0.047 | 0.006 | 0.024 | 0.038 | 0.048 | 0.038 | 0.02 | 0.035 | 0.033 | 0.036 | 0.02 | 0.025 | 0.035 | 0.006 |
| Belastingkosten
| -375.336 | 96.098 | -623.063 | -3,285.437 | -247.014 | 810.449 | 488.686 | 75.69 | 1,051.93 | 955.959 | 533.206 | -2,211.427 | 964.921 | 1,637.528 | 518.661 | -131.253 | 282.533 | 757.523 | 346.347 | -35.782 | 802.337 | 969.288 | 512.874 | 523.748 | 764.336 | 490.54 | 224.127 | 213.823 | 815.994 | 597.906 | 606.528 | -40.007 | 788.095 | 512.505 | 505.841 | 352.487 | 1,180.382 | 1,156.032 | 166.775 | 140.034 | 762.249 | 587.804 | -13,509.681 | 323.964 | 632.111 | 781.668 | 106.008 | 318.635 | 865.426 | 468.535 | 3.905 | 0 | 800.671 | 638.691 | 12,772.43 | 557.968 | 579.666 | 708.061 | 42.44 | -75.866 | 463.588 | 370.904 | 312.395 | 315.933 | 380.887 | 281.281 | 311.091 | 161.722 | 226.377 | 301.824 | 36.274 |
| Nettowinst
| -1,207.206 | 139.947 | -3,140.068 | -16,064.198 | -843.945 | -414.328 | 1,027.151 | -1,116.373 | 3,335.569 | 2,670.947 | 2,271.363 | -7,776.518 | 3,024.371 | 5,654.276 | 1,975.278 | -6,990.862 | 966.241 | 2,648.072 | 1,377.061 | 779.501 | 2,454.511 | 2,275.445 | 234.023 | 1,604.181 | 2,096.453 | 1,197.823 | 397.608 | 88.793 | 2,511.075 | 2,124.2 | 1,971.507 | -69.15 | 2,508.428 | 2,090.473 | 951.813 | 736.269 | 3,911.396 | 3,044.355 | 265.355 | 205.723 | 2,494.089 | 1,928.663 | 13,722.371 | 940.747 | 2,030.404 | 2,686.358 | 252.359 | 946.233 | 2,897.377 | 1,529.277 | -192.06 | 0 | 2,064.173 | 1,957.79 | -11,868.217 | 1,579.248 | 1,626.846 | 1,820.811 | 172.384 | 952.451 | 850.217 | 1,103.38 | 916.8 | 430.109 | 914.741 | 754.504 | 842.363 | 472.882 | 554.172 | 761.148 | 140.344 |
| Nettowinstmarge
| -0.006 | 0.001 | -0.018 | -0.103 | -0.005 | -0.002 | 0.006 | -0.006 | 0.015 | 0.012 | 0.011 | -0.039 | 0.016 | 0.029 | 0.01 | -0.044 | 0.006 | 0.018 | 0.009 | 0.005 | 0.017 | 0.016 | 0.002 | 0.011 | 0.014 | 0.009 | 0.003 | 0.001 | 0.018 | 0.016 | 0.016 | -0.001 | 0.021 | 0.019 | 0.009 | 0.006 | 0.035 | 0.028 | 0.003 | 0.002 | 0.027 | 0.021 | 0.172 | 0.011 | 0.024 | 0.033 | 0.004 | 0.014 | 0.041 | 0.023 | -0.003 | 0 | 0.035 | 0.032 | -0.215 | 0.028 | 0.029 | 0.034 | 0.005 | 0.026 | 0.024 | 0.036 | 0.028 | 0.012 | 0.025 | 0.024 | 0.026 | 0.015 | 0.017 | 0.025 | 0.005 |
| WPA (Winst Per Aandeel)
| -102.31 | 11.86 | -266.11 | -1,361.37 | -71.52 | -35.11 | 87.05 | -94.61 | 277.96 | 223 | 189.28 | -650 | 252 | 471 | 165 | -587.42 | 81 | 221 | 115 | 64.96 | 207 | 195 | 20 | 133.68 | 175 | 100 | 3.3 | 7.4 | 20.9 | 17.7 | 164.3 | -5.76 | 209 | 174.2 | 79.3 | 61.36 | 325.9 | 253.7 | 22.1 | 17.14 | 207.8 | 160.7 | 1,143.5 | 78.4 | 169.2 | 223.9 | 21 | 78.84 | 241.4 | 127.4 | -16 | 787 | 172 | 163.1 | -989.02 | 131.63 | 135.6 | 151.7 | 14.4 | 79.43 | 70.9 | 91.9 | 76.4 | 68.84 | 146.4 | 62.9 | 70.2 | 39.39 | 46.18 | 63.4 | 11.7 |
| Verwaterde WPA
| -102.31 | 11.86 | -266.11 | -1,361.37 | -71.52 | -35.11 | 87.05 | -94.61 | 277.96 | 222.58 | 189.28 | -647.96 | 252 | 471 | 165 | -582.57 | 81 | 221 | 115 | 64.96 | 207 | 195 | 20 | 133.68 | 175 | 100 | 3.3 | 7.4 | 20.9 | 17.7 | 164.3 | -5.76 | 209 | 174.2 | 79.3 | 61.36 | 325.9 | 253.7 | 22.1 | 17.14 | 207.8 | 160.7 | 1,143.5 | 78.4 | 169.2 | 223.9 | 21 | 78.84 | 241.4 | 127.4 | -16 | 787 | 172 | 163.1 | -989.02 | 131.63 | 135.6 | 151.7 | 14.4 | 79.43 | 70.9 | 91.9 | 76.4 | 68.84 | 146.4 | 62.9 | 70.2 | 39.39 | 46.18 | 63.4 | 11.7 |
| EBITDA
| 7,428.64 | 11,979.47 | 6,463.802 | -7,855.231 | 8,984.742 | 10,574.169 | 11,163.811 | 8,190.689 | 13,318.781 | 11,792.418 | 10,417.823 | -3,563.462 | 9,875.146 | 13,099.252 | 8,413.019 | -1,462.619 | 7,254.123 | 10,132.367 | 6,747.173 | 12,434.516 | 7,079.642 | 11,505.104 | 4,686.999 | 2,351.037 | 4,024.229 | 2,880.517 | 2,049.428 | 1,362.614 | 4,415.358 | 3,262.506 | 3,320.646 | 717.101 | 4,311.99 | 2,739.966 | 3,527.989 | 1,803.283 | 5,818.445 | 4,801.823 | 905.11 | 1,817.978 | 3,886.269 | 3,290.605 | 1,245.109 | 2,009.168 | 3,658.743 | 4,264.485 | 1,057.415 | 1,907.718 | 4,577.207 | 2,240.426 | 442.497 | 0 | 3,136.395 | 3,178.182 | 1,402.701 | 2,690.167 | 2,778.886 | 3,117.35 | 1,352.729 | 1,691.757 | 1,810.779 | 1,934.258 | 2,214.014 | 1,201.298 | 1,729.563 | 1,453.082 | 1,567.585 | 1,007.787 | 1,092.576 | 1,340.471 | 803.833 |
| EBITDA ratio
| 0.04 | 0.064 | 0.037 | 0.028 | 0.04 | 0.045 | 0.062 | 0.045 | 0.06 | 0.056 | 0.049 | -0.015 | 0.054 | 0.06 | 0.046 | -0.008 | 0.048 | 0.066 | 0.045 | 0.082 | 0.047 | 0.053 | 0.034 | 0.016 | 0.022 | 0.021 | 0.014 | 0.011 | 0.032 | 0.029 | 0.028 | 0.006 | 0.035 | 0.031 | 0.021 | 0.016 | 0.052 | 0.046 | 0.01 | 0.018 | 0.042 | 0.035 | 0.011 | 0.024 | 0.044 | 0.052 | 0.015 | 0.028 | 0.065 | 0.034 | 0.007 | 0 | 0.053 | 0.052 | 0.025 | 0.048 | 0.05 | 0.058 | 0.036 | 0.045 | 0.053 | 0.063 | 0.068 | 0.032 | 0.047 | 0.046 | 0.049 | 0.031 | 0.035 | 0.044 | 0.027 |