Youngbo Chemical Co., Ltd.
KRX:014440.KS
3415 (KRW) • At close September 19, 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
| 28,629.914 | 26,348.345 | 26,560.084 | 22,101.528 | 21,464.754 | 20,152.664 | 24,646.373 | 21,148.289 | 24,449.427 | 23,532.505 | 25,925.392 | 23,023.76 | 24,974.981 | 25,817.62 | 30,731.109 | 28,163.77 | 24,199.31 | 24,274.364 | 31,457.65 | 29,112.377 | 37,605.178 | 33,020.862 | 33,084.494 | 35,952.634 | 38,423.229 | 36,455.015 | 40,245.685 | 42,567.949 | 41,640.066 | 40,164.463 | 44,313.745 | 37,791.598 | 40,035.571 | 35,662.884 | 37,523.212 | 40,036.596 | 39,692.755 | 40,099.731 | 39,160.672 | 37,148.942 | 42,010.889 | 39,111.625 | 43,011.801 | 42,484.66 | 43,688.585 | 34,653.765 | 37,613.193 | 33,691.727 | 36,002.147 | 24,808.717 | 0 | 23,744.734 | 29,852.992 | 26,576.559 | 0 | 25,682.821 | 23,289.831 | 20,191.204 | 22,377.157 | 22,771.755 | 22,628.451 | 15,687.956 | 0 | 20,844.142 | 21,665.772 | 17,961.153 | 0 | 19,827.534 | 22,988.172 | 18,193.899 |
| Kosten van de omzet
| 20,559.768 | 18,105.187 | 17,683.954 | 17,519.161 | 16,440.692 | 15,837.511 | 18,796.496 | 15,404.051 | 19,815.894 | 17,850.755 | 18,614.119 | 17,803.161 | 19,224.908 | 19,626.397 | 22,944.779 | 20,576.611 | 20,295.545 | 19,452.252 | 23,742.916 | 22,547.891 | 28,897.58 | 24,656.331 | 24,370.853 | 28,396.944 | 30,418.514 | 28,660.387 | 31,070.517 | 32,740.026 | 33,016.975 | 31,580.346 | 33,437.96 | 28,468.404 | 30,036.77 | 26,335.632 | 29,411.812 | 29,511.48 | 31,448.201 | 28,467.539 | 31,105.747 | 29,669.317 | 32,871.499 | 32,332.329 | 34,962.829 | 32,751.246 | 33,654.221 | 27,247.131 | 30,409.235 | 26,486.76 | 27,628.809 | 19,630.019 | 0 | 19,469.085 | 23,312.242 | 20,151.495 | 0 | 19,496.41 | 18,395.857 | 15,923.747 | 17,716.411 | 17,129.478 | 16,705.571 | 12,181.549 | 0 | 16,810.151 | 17,008.536 | 14,623.231 | 0 | 15,205.142 | 17,207.144 | 14,281.228 |
| Brutowinst
| 8,070.146 | 8,243.158 | 8,876.13 | 4,582.367 | 5,024.062 | 4,315.153 | 5,849.877 | 5,744.238 | 4,633.533 | 5,681.75 | 7,311.273 | 5,220.598 | 5,750.073 | 6,191.223 | 7,786.329 | 7,587.159 | 3,903.765 | 4,822.113 | 7,714.734 | 6,564.486 | 8,707.598 | 8,364.531 | 8,713.641 | 7,555.69 | 8,004.715 | 7,794.628 | 9,175.168 | 9,827.923 | 8,623.091 | 8,584.117 | 10,875.785 | 9,323.194 | 9,998.801 | 9,327.252 | 8,111.4 | 10,525.116 | 8,244.554 | 11,632.192 | 8,054.925 | 7,479.625 | 9,139.39 | 6,779.296 | 8,048.972 | 9,733.414 | 10,034.364 | 7,406.634 | 7,203.958 | 7,204.967 | 8,373.338 | 5,178.698 | 0 | 4,275.649 | 6,540.75 | 6,425.064 | 0 | 6,186.411 | 4,893.974 | 4,267.457 | 4,660.746 | 5,642.277 | 5,922.88 | 3,506.407 | 0 | 4,033.991 | 4,657.236 | 3,337.922 | 0 | 4,622.392 | 5,781.028 | 3,912.671 |
| Brutowinstmarge
| 0.282 | 0.313 | 0.334 | 0.207 | 0.234 | 0.214 | 0.237 | 0.272 | 0.19 | 0.241 | 0.282 | 0.227 | 0.23 | 0.24 | 0.253 | 0.269 | 0.161 | 0.199 | 0.245 | 0.225 | 0.232 | 0.253 | 0.263 | 0.21 | 0.208 | 0.214 | 0.228 | 0.231 | 0.207 | 0.214 | 0.245 | 0.247 | 0.25 | 0.262 | 0.216 | 0.263 | 0.208 | 0.29 | 0.206 | 0.201 | 0.218 | 0.173 | 0.187 | 0.229 | 0.23 | 0.214 | 0.192 | 0.214 | 0.233 | 0.209 | 0 | 0.18 | 0.219 | 0.242 | 0 | 0.241 | 0.21 | 0.211 | 0.208 | 0.248 | 0.262 | 0.224 | 0 | 0.194 | 0.215 | 0.186 | 0 | 0.233 | 0.251 | 0.215 |
| Onderzoek- en ontwikkelingskosten
| 403.599 | 350.617 | 355.029 | 547.454 | 568.984 | 503.959 | 614.962 | 459.226 | 460.72 | 416.171 | 529.183 | 416.463 | 422.558 | 534.747 | 248.259 | 284.071 | 299.726 | 511.975 | 552.949 | 608.855 | 552.089 | 388.857 | 376.729 | 596.505 | 728.245 | 685.887 | 592.218 | 524.98 | 559.928 | 584.4 | 564.934 | 549.975 | 543.77 | 480.2 | 585.191 | 418.284 | 397.382 | 394 | 377.475 | 294.924 | 303.733 | 436.415 | 401.672 | 341.141 | 443.218 | 291.738 | 375.668 | 289.24 | 263.05 | 304.542 | 0 | 0 | 0 | 245.255 | 0 | 334.136 | 263.035 | 225.003 | 314.178 | 324.483 | 302.603 | 235.662 | 0 | 269.701 | 256.941 | 288.744 | 0 | 319.834 | 272.53 | 302.667 |
| Algemene en administratieve kosten
| 3,985.304 | 3,592.501 | 444.107 | 4,425.757 | 446.471 | 470.704 | 298.415 | -1,684.467 | 485.831 | 519.053 | 489.811 | 497.198 | 483.067 | 503.285 | 524.69 | 543.71 | 488.639 | 512.184 | 1,123.794 | 484.572 | 807.403 | 663.309 | 682.848 | 736.811 | 707.335 | 726.119 | 771.506 | 836.921 | 738.143 | 941.72 | 977.06 | 837.984 | 951.148 | 505.973 | 2,819.493 | 1,066.467 | 1,207.963 | 1,037.425 | 1,933.51 | 808.606 | 1,000.183 | 1,059.555 | 1,220.345 | 1,209.826 | 797.297 | 818.987 | 1,093.525 | 373.69 | 990.448 | 443.506 | 0 | 3,617.792 | 4,035.501 | 1,035.532 | 0 | 465.52 | 573.702 | 668.966 | 255.113 | 506.086 | 508.54 | 352.314 | 0 | 358.232 | 400.483 | 447.776 | 0 | 421.32 | 427.75 | 397.9 |
| Verkoop- en marketingkosten
| -732.175 | -0 | 952.677 | 751.389 | 1,046.473 | 713.852 | 1,188.909 | 1,474.769 | 1,078.84 | 1,062.888 | 1,458.402 | 1,313.345 | 1,156.414 | 1,668.19 | 1,807.146 | 1,868.855 | 1,454.433 | 1,365.58 | 2,071.487 | 2,038.039 | 2,251.153 | 1,710.505 | 2,683.069 | 1,564.855 | 1,962.561 | 2,911.329 | 1,848.11 | 1,913.623 | 1,949.905 | 2,424.283 | 2,137.11 | 1,616.209 | 1,831.14 | 2,055.319 | 1,768.687 | 1,709.757 | 1,737.725 | 1,903.465 | 1,756.5 | 1,825.411 | 1,735.925 | 1,829.442 | 2,062.378 | 1,906.949 | 1,873.989 | 1,646.662 | 1,750.903 | 1,772.2 | 1,702.858 | 1,210.086 | 0 | 0 | 0 | 1,396.467 | 0 | 1,410.117 | 1,550.09 | 1,368.873 | 1,710.048 | 1,550.007 | 1,393.824 | 1,097.934 | 0 | 1,629.376 | 1,578.375 | 1,389.821 | 0 | 1,589.549 | 1,678.141 | 1,441.639 |
| Verkoop-, algemene en administratieve kosten
| 3,253.129 | 3,592.501 | 3,615.309 | 4,425.757 | 1,492.944 | 1,184.556 | 1,487.324 | -209.698 | 1,564.671 | 1,581.941 | 1,948.213 | 1,810.543 | 1,639.481 | 2,171.475 | 2,331.836 | 2,412.565 | 1,943.072 | 1,877.764 | 3,195.281 | 2,522.611 | 3,058.556 | 2,373.814 | 3,365.917 | 2,301.666 | 2,669.896 | 3,637.448 | 2,619.616 | 2,750.544 | 2,688.048 | 3,366.003 | 3,114.17 | 2,454.193 | 2,782.288 | 2,561.292 | 4,588.18 | 2,776.224 | 2,945.688 | 2,940.89 | 3,690.01 | 2,634.017 | 2,736.108 | 2,888.997 | 3,282.723 | 3,116.775 | 2,671.286 | 2,465.649 | 2,844.428 | 2,145.89 | 2,693.306 | 1,653.592 | 0 | 3,617.792 | 4,035.501 | 2,431.999 | 0 | 1,875.637 | 2,123.792 | 2,037.839 | 1,965.161 | 2,056.093 | 1,902.364 | 1,450.248 | 0 | 1,987.608 | 1,978.858 | 1,837.597 | 0 | 2,010.869 | 2,105.891 | 1,839.539 |
| Overige kosten
| -80.283 | 19.037 | 51.407 | -8,851.514 | 20.524 | 2,032.43 | 2,137.279 | 3,706.89 | 2,121.694 | 2,218.887 | 14.952 | 32.773 | -28.302 | 35.682 | 40.67 | -7.271 | 58.789 | 14.007 | -23.713 | 115.814 | 44.221 | 71.466 | 157.816 | 78.872 | -8.41 | 4.262 | -110.228 | 1,002.989 | 24,972.331 | 48.564 | -187.161 | 17.869 | 58.846 | 38.88 | -397.852 | -10.605 | -77.659 | -32.006 | -1,647.713 | 23.813 | 0.567 | 15.297 | -63.347 | -7.607 | -15.385 | 116.964 | 85.367 | -290.894 | 70.451 | 2,339.26 | 0 | -383.712 | 35.244 | 1,861.195 | 0 | -217.702 | -6.518 | -218.206 | -148.791 | -67.442 | -101.701 | -135.027 | 0 | -118.047 | -145.681 | -21.254 | 0 | -74.242 | -193.702 | -59.772 |
| Bedrijfskosten
| 3,737.011 | 3,592.501 | 3,615.309 | -4,425.757 | 4,085.159 | 3,720.945 | 4,239.565 | 3,956.418 | 4,147.085 | 4,216.999 | 4,583.452 | 4,401.773 | 4,210.78 | 5,357.934 | 5,339.784 | 5,017.206 | 4,579.706 | 4,751.811 | 5,476.805 | 5,744.042 | 5,995.464 | 5,687.71 | 6,608.099 | 5,449.555 | 5,786.869 | 6,990.922 | 5,953.79 | 5,874.57 | 5,413.334 | 6,497.333 | 6,486.19 | 5,338.214 | 5,876.037 | 5,515.636 | 7,637.214 | 5,763.295 | 5,402.98 | 5,922.268 | 7,078.87 | 4,676.312 | 5,076.633 | 6,443.947 | 5,710.857 | 6,481.224 | 5,918.272 | 4,940.69 | 6,208.65 | 4,500.382 | 5,213.6 | 4,297.394 | 0 | 3,234.08 | 4,070.745 | 4,538.449 | 0 | 4,233.825 | 3,914.037 | 3,662.252 | 3,528.327 | 4,080.703 | 3,725.5 | 3,122.085 | 0 | 3,666.816 | 3,630.43 | 3,579.554 | 0 | 3,821.795 | 3,832.839 | 3,654.76 |
| Bedrijfsresultaat
| 4,333.135 | 4,650.658 | 5,260.821 | 156.61 | 938.903 | 1,016.974 | -790.911 | 3,006.462 | 1,090.768 | 1,464.749 | 2,727.82 | 818.825 | 1,539.294 | 833.29 | 2,446.547 | 2,569.953 | -675.939 | 70.302 | 2,237.926 | 820.444 | 2,712.134 | 2,676.82 | 2,105.545 | 2,106.134 | 2,217.845 | 803.705 | 3,221.376 | 3,953.353 | 3,209.757 | 2,086.787 | 4,389.593 | 3,984.977 | 4,122.763 | 3,811.617 | 474.185 | 4,761.823 | 2,841.573 | 5,709.927 | 976.056 | 2,803.313 | 4,062.757 | 335.347 | 2,338.112 | 3,252.19 | 4,116.092 | 2,465.943 | 995.304 | 2,704.586 | 3,159.737 | 857.207 | 0 | 1,041.57 | 2,470.005 | 1,832.047 | 0 | 1,952.589 | 979.937 | 605.205 | 1,132.42 | 1,561.572 | 2,197.379 | 384.323 | 0 | 367.175 | 1,026.808 | -241.634 | 0 | 800.595 | 1,948.192 | 257.912 |
| Bedrijfsresultaat ratio
| 0.151 | 0.177 | 0.198 | 0.007 | 0.044 | 0.05 | -0.032 | 0.142 | 0.045 | 0.062 | 0.105 | 0.036 | 0.062 | 0.032 | 0.08 | 0.091 | -0.028 | 0.003 | 0.071 | 0.028 | 0.072 | 0.081 | 0.064 | 0.059 | 0.058 | 0.022 | 0.08 | 0.093 | 0.077 | 0.052 | 0.099 | 0.105 | 0.103 | 0.107 | 0.013 | 0.119 | 0.072 | 0.142 | 0.025 | 0.075 | 0.097 | 0.009 | 0.054 | 0.077 | 0.094 | 0.071 | 0.026 | 0.08 | 0.088 | 0.035 | 0 | 0.044 | 0.083 | 0.069 | 0 | 0.076 | 0.042 | 0.03 | 0.051 | 0.069 | 0.097 | 0.024 | 0 | 0.018 | 0.047 | -0.013 | 0 | 0.04 | 0.085 | 0.014 |
| Totaal overige inkomsten en kosten netto
| 553.976 | 3,896.927 | -677.861 | 253.344 | 117.955 | -72.39 | 3,829.972 | -728.667 | -66.589 | 173.711 | -61.255 | 176.606 | -144.117 | -332.765 | -420.306 | -24.012 | 0.734 | 234.269 | 12.08 | 119.84 | 71.893 | 135.019 | 39.935 | 328.848 | 310.369 | 215.506 | -316.312 | 1,091.579 | 25,026.945 | -323.346 | 647.322 | -719.696 | -51.931 | -109.027 | -476.465 | 51.262 | -110.925 | -167.517 | -1,894.16 | -32.079 | -678.321 | -129.64 | -404.065 | -695.804 | -30.03 | 6.948 | -692.758 | -759.89 | -189.749 | -153.921 | 0 | -363.629 | 1,277.999 | -288.678 | 0 | -685.981 | 1,457.827 | -449.518 | 6,172.242 | -258.595 | 1,183.836 | -71.109 | 0 | 95.89 | 627.589 | -49.428 | 0 | -232.058 | -196.292 | 3.031 |
| Inkomen voor belasting
| 4,887.111 | 8,547.584 | 4,582.96 | 409.954 | 1,056.858 | 944.584 | 3,039.061 | 2,277.795 | 1,024.179 | 1,638.46 | 2,444.672 | 995.431 | 1,395.176 | 500.524 | 2,026.239 | 2,545.941 | -675.207 | 304.571 | 2,250.009 | 940.284 | 2,784.026 | 2,811.84 | 2,145.477 | 2,434.983 | 2,528.215 | 1,019.212 | 2,905.066 | 5,044.932 | 28,236.702 | 1,763.438 | 5,036.916 | 3,265.284 | 4,070.833 | 3,702.589 | -2.28 | 4,813.083 | 2,730.649 | 5,542.407 | -918.105 | 2,771.234 | 3,384.436 | 205.709 | 1,934.05 | 2,556.386 | 4,086.062 | 2,472.892 | 302.55 | 1,944.695 | 2,969.989 | 727.383 | 0 | 677.94 | 3,748.004 | 1,597.937 | 0 | 1,266.605 | 2,437.764 | 155.687 | 7,304.661 | 1,302.979 | 3,381.216 | 313.213 | 0 | 463.065 | 1,654.395 | -291.06 | 0 | 568.539 | 1,751.897 | 260.942 |
| Inkomen voor belasting ratio
| 0.171 | 0.324 | 0.173 | 0.019 | 0.049 | 0.047 | 0.123 | 0.108 | 0.042 | 0.07 | 0.094 | 0.043 | 0.056 | 0.019 | 0.066 | 0.09 | -0.028 | 0.013 | 0.072 | 0.032 | 0.074 | 0.085 | 0.065 | 0.068 | 0.066 | 0.028 | 0.072 | 0.119 | 0.678 | 0.044 | 0.114 | 0.086 | 0.102 | 0.104 | -0 | 0.12 | 0.069 | 0.138 | -0.023 | 0.075 | 0.081 | 0.005 | 0.045 | 0.06 | 0.094 | 0.071 | 0.008 | 0.058 | 0.082 | 0.029 | 0 | 0.029 | 0.126 | 0.06 | 0 | 0.049 | 0.105 | 0.008 | 0.326 | 0.057 | 0.149 | 0.02 | 0 | 0.022 | 0.076 | -0.016 | 0 | 0.029 | 0.076 | 0.014 |
| Belastingkosten
| 214.22 | 2,300.938 | 686.056 | -6.596 | -10.852 | 246.938 | -573.49 | 413.924 | 317.287 | 381.41 | 1,042.237 | -429.159 | 767.692 | 453.32 | 139.633 | 854.813 | 172.934 | 375.267 | 1,329.894 | 583.903 | 1,325.519 | 793.118 | 390.337 | 658.425 | 904.978 | 516.677 | 1,563.071 | 1,292.468 | 5,076.404 | 444.156 | 1,345.508 | 1,113.309 | 780.424 | 1,616.036 | 453.952 | 1,379.64 | 992.478 | 1,359.72 | -327.359 | 1,325.997 | 937.072 | 150.372 | 237.763 | 701.298 | 843.084 | 807.035 | -32.554 | 487.511 | 722.176 | 120.917 | 0 | 117.342 | 637.026 | 673.308 | 0 | -91.292 | 350.624 | 51.11 | 1,780.491 | 160.266 | 721.616 | 137.35 | 0 | 65.693 | 138.149 | -50.697 | 0 | 340.772 | 1,145.95 | 0.085 |
| Nettowinst
| 4,672.891 | 6,192.36 | 3,782.757 | 407.424 | 1,064.603 | 706.011 | 3,492.784 | 1,863.872 | 706.892 | 1,257.05 | 1,402.436 | 1,424.59 | 627.484 | 47.204 | 1,886.607 | 1,691.128 | -758.982 | 23.384 | 1,046.811 | 435.145 | 1,524.602 | 2,113.847 | 1,858.066 | 1,801.029 | 1,608.063 | 465.442 | 1,483.148 | 3,642.2 | 23,008.655 | 1,154.348 | 3,549.942 | 2,087.034 | 3,192.445 | 2,079.131 | -364.459 | 3,485.115 | 1,715.779 | 4,290.566 | -503.119 | 1,545.102 | 2,429.817 | 215.78 | 1,750.619 | 2,049.187 | 3,029.715 | 1,600.569 | 569.796 | 1,384.293 | 2,168.409 | 606.466 | 0 | 560.598 | 3,110.978 | 924.629 | 0 | 1,357.897 | 2,087.14 | 104.577 | 5,524.17 | 1,142.713 | 2,659.601 | 175.863 | 0 | 397.372 | 1,516.247 | -240.363 | 0 | 227.768 | 605.947 | 260.857 |
| Nettowinstmarge
| 0.163 | 0.235 | 0.142 | 0.018 | 0.05 | 0.035 | 0.142 | 0.088 | 0.029 | 0.053 | 0.054 | 0.062 | 0.025 | 0.002 | 0.061 | 0.06 | -0.031 | 0.001 | 0.033 | 0.015 | 0.041 | 0.064 | 0.056 | 0.05 | 0.042 | 0.013 | 0.037 | 0.086 | 0.553 | 0.029 | 0.08 | 0.055 | 0.08 | 0.058 | -0.01 | 0.087 | 0.043 | 0.107 | -0.013 | 0.042 | 0.058 | 0.006 | 0.041 | 0.048 | 0.069 | 0.046 | 0.015 | 0.041 | 0.06 | 0.024 | 0 | 0.024 | 0.104 | 0.035 | 0 | 0.053 | 0.09 | 0.005 | 0.247 | 0.05 | 0.118 | 0.011 | 0 | 0.019 | 0.07 | -0.013 | 0 | 0.011 | 0.026 | 0.014 |
| WPA (Winst Per Aandeel)
| 239.64 | 317.56 | 193.99 | 20.89 | 54.6 | 36.21 | 179.12 | 96.78 | 36.25 | 64.46 | 71.86 | 73 | 32 | 2 | 96.75 | 87 | -39 | 1 | 53.68 | 22 | 78 | 108 | 95.29 | 92 | 82 | 24 | 76.06 | 187 | 1,180 | 59 | 182.05 | 107 | 164 | 107 | -18.69 | 180 | 88 | 220 | -25.8 | 79 | 125 | 11 | 89.78 | 105 | 155 | 82 | 29.22 | 71 | 111 | 31 | 45 | 29 | 160 | 47 | 113 | 70 | 107 | 5 | 285.22 | 59 | 136 | 9 | -8 | 20 | 78 | -12 | 1.87 | 11.68 | 31 | 13.38 |
| Verwaterde WPA
| 239.64 | 317.56 | 193.99 | 20.89 | 54.6 | 36.21 | 179.12 | 95.58 | 36.25 | 64.46 | 71.86 | 73 | 32 | 2 | 96.75 | 87 | -39 | 1 | 53.68 | 22 | 78 | 108 | 95.29 | 92 | 82 | 24 | 76.06 | 187 | 1,180 | 59 | 182.05 | 107 | 164 | 107 | -18.69 | 180 | 88 | 220 | -25.8 | 79 | 125 | 11 | 89.78 | 105 | 155 | 82 | 29.22 | 71 | 111 | 31 | 45 | 29 | 160 | 47 | 113 | 70 | 107 | 5 | 285.22 | 59 | 136 | 9 | -8 | 20 | 78 | -12 | 1.87 | 11.68 | 31 | 13.38 |
| EBITDA
| 6,677.381 | 6,252.909 | 7,223.089 | 4,582.367 | 3,210.871 | 3,198.579 | 1,378.062 | 5,168.563 | 3,222.951 | 3,912.192 | 5,091.393 | 3,252.58 | 3,782.442 | 3,461.724 | 4,828.469 | 5,026.606 | 1,825.05 | 2,811.557 | 4,606.353 | 3,537.354 | 4,877.564 | 4,842.794 | 4,139.565 | 4,236.792 | 4,368.517 | 2,805.74 | 4,810.072 | 6,845.191 | 30,046.818 | 3,656.68 | 6,947.171 | 5,162.393 | 6,064.473 | 5,773.125 | 1,898.659 | 6,756.334 | 4,683.211 | 7,491.213 | 1,560.835 | 4,848.669 | 5,372.836 | 1,897.145 | 3,961.905 | 4,247.018 | 5,694.355 | 3,898.644 | 2,215.544 | 3,623.732 | 3,513.277 | 1,826.219 | 0 | 1,986.354 | 3,337.641 | 2,811.045 | 0 | 2,106.393 | 3,471.913 | 1,050.622 | 3,206.443 | 2,066.182 | 4,112.802 | 1,184.664 | 0 | 1,579.086 | 2,690.821 | 860.831 | 0 | 1,791.527 | 2,778.313 | 1,388.387 |
| EBITDA ratio
| 0.233 | 0.237 | 0.272 | 0.207 | 0.15 | 0.159 | 0.056 | 0.244 | 0.132 | 0.166 | 0.196 | 0.141 | 0.151 | 0.134 | 0.157 | 0.178 | 0.075 | 0.116 | 0.146 | 0.122 | 0.13 | 0.147 | 0.125 | 0.118 | 0.114 | 0.077 | 0.12 | 0.161 | 0.722 | 0.091 | 0.157 | 0.137 | 0.151 | 0.162 | 0.051 | 0.169 | 0.118 | 0.187 | 0.04 | 0.131 | 0.128 | 0.049 | 0.092 | 0.1 | 0.13 | 0.113 | 0.059 | 0.108 | 0.098 | 0.074 | 0 | 0.084 | 0.112 | 0.106 | 0 | 0.082 | 0.149 | 0.052 | 0.143 | 0.091 | 0.182 | 0.076 | 0 | 0.076 | 0.124 | 0.048 | 0 | 0.09 | 0.121 | 0.076 |