Sungmoon Electronics Co., Ltd.
KRX:014910.KS
1251 (KRW) • At close November 4, 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
| 13,604.739 | 11,399.587 | 12,682.094 | 8,493.71 | 12,471.91 | 11,416.088 | 12,149.044 | 11,408.893 | 14,189.25 | 12,226.711 | 12,285.973 | 12,443.094 | 15,450.625 | 9,163.965 | 10,090.006 | 9,069.114 | 10,001.747 | 8,721.778 | 9,419.146 | 8,479.003 | 9,027.036 | 9,002.477 | 9,195.003 | 9,927.135 | 11,050.011 | 11,160.614 | 10,786.959 | 11,572.312 | 11,894.626 | 11,815.21 | 11,374.598 | 10,369.36 | 11,206.159 | 12,458.961 | 9,818.982 | 12,193.068 | 13,961.049 | 12,226.656 | 11,932.362 | 13,635.037 | 15,282.339 | 13,088.782 | 12,511.1 | 13,570.169 | 15,219.574 | 13,499.31 | 12,613.706 | 13,962.084 | 13,999.799 | 11,116.133 | 0 | 16,989.909 | 15,723.792 | 14,935.782 | 0 | 14,425.226 | 14,530.871 | 11,869.978 | 0 | 11,717.7 | 9,049.725 | 8,248.367 | 0 | 9,898.529 | 10,888.62 | 9,580.412 | 0 | 7,908.047 | 7,628.958 | 7,951.689 |
| Kosten van de omzet
| 11,306.651 | 9,243.506 | 10,875.691 | 7,068.154 | 10,639.744 | 9,948.992 | 10,498.274 | 9,843.113 | 11,110.495 | 9,629.925 | 9,633.386 | 10,342.645 | 12,648.793 | 7,403.291 | 9,050.141 | 8,243.632 | 8,456.264 | 7,416.65 | 8,221.391 | 7,697.492 | 8,020.036 | 7,987.58 | 7,499.347 | 8,913.826 | 9,313.23 | 9,737.195 | 9,633.67 | 10,022.82 | 10,211.643 | 10,137.296 | 9,900.072 | 9,672.218 | 9,773.729 | 10,396.529 | 8,579.705 | 11,013.602 | 12,275.236 | 10,928.197 | 11,029.757 | 12,654.758 | 13,756.184 | 11,800.386 | 13,104.421 | 12,791.547 | 13,395.456 | 11,813.104 | 11,569.494 | 13,035.333 | 12,152.042 | 9,735.149 | 0 | 14,715.377 | 12,741.187 | 11,689.293 | 0 | 12,264.962 | 12,107.09 | 10,144.919 | 0 | 10,488.49 | 8,107.049 | 6,896.318 | 0 | 8,230.216 | 8,874.827 | 8,035.788 | 0 | 7,026.212 | 6,869.725 | 6,843.111 |
| Brutowinst
| 2,298.088 | 2,156.081 | 1,806.403 | 1,425.556 | 1,832.166 | 1,467.096 | 1,650.769 | 1,565.781 | 3,078.755 | 2,596.786 | 2,652.587 | 2,100.449 | 2,801.832 | 1,760.674 | 1,039.866 | 825.482 | 1,545.484 | 1,305.127 | 1,197.754 | 781.511 | 1,007 | 1,014.897 | 1,695.656 | 1,013.309 | 1,736.781 | 1,423.419 | 1,153.289 | 1,549.492 | 1,682.983 | 1,677.914 | 1,474.527 | 697.142 | 1,432.43 | 2,062.432 | 1,239.278 | 1,179.466 | 1,685.813 | 1,298.459 | 902.606 | 980.279 | 1,526.155 | 1,288.396 | -593.322 | 778.622 | 1,824.118 | 1,686.206 | 1,044.212 | 926.751 | 1,847.757 | 1,380.984 | 0 | 2,274.532 | 2,982.605 | 3,246.489 | 0 | 2,160.264 | 2,423.781 | 1,725.059 | 0 | 1,229.21 | 942.676 | 1,352.049 | 0 | 1,668.313 | 2,013.793 | 1,544.624 | 0 | 881.835 | 759.233 | 1,108.578 |
| Brutowinstmarge
| 0.169 | 0.189 | 0.142 | 0.168 | 0.147 | 0.129 | 0.136 | 0.137 | 0.217 | 0.212 | 0.216 | 0.169 | 0.181 | 0.192 | 0.103 | 0.091 | 0.155 | 0.15 | 0.127 | 0.092 | 0.112 | 0.113 | 0.184 | 0.102 | 0.157 | 0.128 | 0.107 | 0.134 | 0.141 | 0.142 | 0.13 | 0.067 | 0.128 | 0.166 | 0.126 | 0.097 | 0.121 | 0.106 | 0.076 | 0.072 | 0.1 | 0.098 | -0.047 | 0.057 | 0.12 | 0.125 | 0.083 | 0.066 | 0.132 | 0.124 | 0 | 0.134 | 0.19 | 0.217 | 0 | 0.15 | 0.167 | 0.145 | 0 | 0.105 | 0.104 | 0.164 | 0 | 0.169 | 0.185 | 0.161 | 0 | 0.112 | 0.1 | 0.139 |
| Onderzoek- en ontwikkelingskosten
| 96.066 | 89.568 | 120.613 | 92.794 | 141.115 | 135.61 | 78.435 | 89.708 | 98.499 | 306.747 | 83.794 | 96.441 | 85.218 | 141.374 | 162.698 | 97.203 | 106.942 | 123.676 | 213.607 | 93.601 | 102.21 | 91.571 | 145.966 | 75.24 | 110.658 | 86.036 | 184.866 | 132.48 | 94.884 | 108.05 | 125.143 | 132.236 | 127.886 | 117.753 | 106.1 | 101.11 | 127.96 | 140.222 | 125.093 | 109.398 | 132.455 | 112.212 | 128.791 | 125.163 | 129.928 | 119.61 | 106.832 | 109.649 | 228.911 | 15.103 | 0 | 0 | 0 | 0.44 | 0 | 58.989 | 0.615 | 16.507 | 0 | 23.481 | 7.748 | 14.775 | 0 | 25.579 | 65.342 | 9.589 | 0 | 1.012 | 1.165 | 14.673 |
| Algemene en administratieve kosten
| 1,793.506 | 1,678.688 | 87.914 | 125.377 | 2,172.912 | 614.397 | 98.072 | 134.776 | 153.909 | 95.208 | 133.646 | 72.604 | 71.377 | 54.401 | 57.59 | 61.82 | 78.318 | 76.268 | 105.382 | 93.441 | 109.038 | 94.461 | 108.664 | 82.589 | 99.926 | 100.973 | 119.856 | 112.581 | 134.893 | 121.716 | 122.411 | 121.346 | 135.516 | 141.267 | 135.653 | 139.255 | 146.143 | 121.969 | 172.963 | 135.087 | 154.31 | 153.623 | 184.368 | 176.7 | 169.198 | 179.983 | 208.192 | 201.319 | 185.197 | 211.392 | 0 | 1,439.543 | 1,154.677 | 158.765 | 0 | 146.889 | 130.961 | 120.733 | 0 | 105.851 | 119.161 | 101.535 | 0 | 136.572 | 137.725 | 107.097 | 0 | 97.72 | 127.579 | 113.026 |
| Verkoop- en marketingkosten
| -91.081 | -135.369 | 473.218 | 454.301 | 414.273 | 534.938 | 532.907 | 571.479 | 643.094 | 589.99 | 459.377 | 613.943 | 506.698 | 490.784 | 469.871 | 465.054 | 403.343 | 396.256 | 446.145 | 391.196 | 356.24 | 416.776 | 349.551 | 376.602 | 473.971 | 474.228 | 528.736 | 395.327 | 453.284 | 444.263 | 502.46 | 414.115 | 435.166 | 450.27 | 512.628 | 442.021 | 554.385 | 452.671 | 436.939 | 458.401 | 511.883 | 451.521 | 525.428 | 547.442 | 596.22 | 527.757 | 569.06 | 447.137 | 409.971 | 261.598 | 0 | 0 | 0 | 372.173 | 0 | 270.158 | 302.287 | 322.007 | 0 | 307.225 | 235.52 | 259.983 | 0 | 331.658 | 352.588 | 305.371 | 0 | 230.088 | 219.18 | 264.98 |
| Verkoop-, algemene en administratieve kosten
| 1,702.425 | 1,543.319 | 1,497.399 | 579.678 | 2,172.912 | 614.397 | 630.979 | 706.255 | 797.003 | 685.198 | 593.023 | 686.547 | 578.075 | 545.185 | 527.461 | 526.874 | 481.661 | 472.524 | 551.527 | 484.637 | 465.278 | 511.237 | 458.215 | 459.191 | 573.897 | 575.201 | 648.592 | 507.908 | 588.177 | 565.979 | 624.871 | 535.461 | 570.682 | 591.537 | 648.281 | 581.276 | 700.528 | 574.64 | 609.902 | 593.488 | 666.193 | 605.144 | 709.796 | 724.142 | 765.418 | 707.74 | 777.252 | 648.456 | 595.168 | 472.99 | 0 | 1,439.543 | 1,154.677 | 530.938 | 0 | 417.047 | 433.248 | 442.74 | 0 | 413.076 | 354.681 | 361.518 | 0 | 468.23 | 490.313 | 412.468 | 0 | 327.808 | 346.759 | 378.006 |
| Overige kosten
| -15.01 | -31.046 | -71.215 | 97.096 | 37.434 | -135.61 | 804.563 | 594.96 | 898.655 | 741.603 | 17.543 | -7.836 | 44.392 | 29.13 | 49.182 | -9.847 | 77.86 | 25.595 | 28.259 | 1.098 | -7.927 | -12.591 | 372.59 | -345.685 | -3.036 | -2.507 | 132.311 | -31.624 | -12.893 | 34.187 | -50.61 | -1.75 | 10.035 | 4.133 | -114.574 | -70.159 | -20.079 | -32.448 | -261.266 | -55.012 | -12.305 | -27.396 | 15.356 | -48.592 | -139.966 | -31.318 | 24.976 | 7.597 | 18.943 | 524.385 | 0 | -1,299.487 | 276.974 | 620.464 | 0 | 32.702 | -709.965 | 75.01 | 0 | 177.073 | 166.286 | 36.848 | 0 | -15.429 | 15.421 | -9.152 | 0 | 58.073 | 202.456 | -16.602 |
| Bedrijfskosten
| 1,813.501 | 1,663.933 | 1,689.227 | 1,492.305 | 2,172.914 | 614.397 | 1,513.977 | 1,390.923 | 1,794.157 | 1,733.548 | 1,511.171 | 1,594.737 | 1,376.559 | 1,390.876 | 1,351.425 | 1,229.585 | 1,331.135 | 1,412.054 | 1,531.257 | 1,344.355 | 1,318.03 | 1,362.281 | 1,315.767 | 1,422.861 | 852.903 | 1,439.425 | 1,907.273 | 1,517.614 | 1,538.957 | 1,557.874 | 1,698.928 | 1,534.193 | 1,553.826 | 1,586.31 | 1,852.986 | 1,547.667 | 1,713.458 | 1,635.562 | 1,735.936 | 1,705.447 | 1,703.557 | 1,619.254 | 1,770.338 | 1,814.463 | 1,865.661 | 1,759.016 | 2,509.875 | 1,812 | 1,668.45 | 1,012.478 | 0 | 140.056 | 1,431.651 | 1,151.842 | 0 | 1,205.65 | 959.262 | 963.91 | 0 | 928.277 | 796.902 | 1,131.418 | 0 | 1,340.664 | 1,330.787 | 934.92 | 0 | 864.251 | 809.175 | 1,069.524 |
| Bedrijfsresultaat
| 484.587 | 492.148 | 117.176 | -66.748 | -340.746 | 852.699 | 136.792 | 2,303.254 | 1,788.506 | 863.238 | 1,141.415 | 505.712 | 1,425.272 | 369.799 | -338.083 | -404.103 | 214.349 | -106.927 | -333.503 | -562.844 | -311.029 | -347.384 | 379.89 | -409.553 | 883.878 | -16.006 | -753.984 | 31.878 | 144.025 | 120.04 | -224.402 | -837.051 | -121.396 | 476.122 | -613.708 | -368.201 | -27.644 | -337.103 | -833.33 | -725.168 | -177.402 | -330.857 | -2,363.659 | -1,035.842 | -41.544 | -72.81 | -1,465.663 | -885.249 | 179.307 | 120.983 | 0 | 2,134.476 | 1,550.953 | 1,727.875 | 0 | 954.613 | 1,464.517 | 761.15 | 0 | 300.931 | 145.776 | 220.631 | 0 | 327.648 | 683.003 | 609.705 | 0 | 17.584 | -49.944 | 39.056 |
| Bedrijfsresultaat ratio
| 0.036 | 0.043 | 0.009 | -0.008 | -0.027 | 0.075 | 0.011 | 0.202 | 0.126 | 0.071 | 0.093 | 0.041 | 0.092 | 0.04 | -0.034 | -0.045 | 0.021 | -0.012 | -0.035 | -0.066 | -0.034 | -0.039 | 0.041 | -0.041 | 0.08 | -0.001 | -0.07 | 0.003 | 0.012 | 0.01 | -0.02 | -0.081 | -0.011 | 0.038 | -0.063 | -0.03 | -0.002 | -0.028 | -0.07 | -0.053 | -0.012 | -0.025 | -0.189 | -0.076 | -0.003 | -0.005 | -0.116 | -0.063 | 0.013 | 0.011 | 0 | 0.126 | 0.099 | 0.116 | 0 | 0.066 | 0.101 | 0.064 | 0 | 0.026 | 0.016 | 0.027 | 0 | 0.033 | 0.063 | 0.064 | 0 | 0.002 | -0.007 | 0.005 |
| Totaal overige inkomsten en kosten netto
| 523.727 | 148.072 | 525.742 | 182.198 | -2,736.553 | 168.528 | -1,269.91 | -925.181 | 122.165 | -124.901 | -381.725 | 204.353 | 34.81 | 111.554 | -341.751 | 19.73 | -173.072 | 134.417 | -219.441 | 29.354 | -145.271 | 107.26 | -473.125 | -340.426 | 35.05 | 160.847 | -299.171 | 44.982 | 189.437 | -672.839 | 502.566 | -629.722 | -12.807 | -215.658 | -798.724 | 380.412 | 113.662 | -45.029 | 133.711 | 140.416 | -463.192 | -23.302 | -675.551 | -593.522 | 11.885 | 168.042 | -316.372 | -193.232 | 111.909 | -295.263 | 0 | -89.328 | -92.14 | -419.94 | 0 | 315.786 | 105.491 | -50.786 | 0 | -226.355 | -56.893 | 614.222 | 0 | 6,918.209 | -345.051 | -384.55 | 0 | -139.094 | -255.194 | 37.916 |
| Inkomen voor belasting
| 1,008.314 | 640.22 | 642.919 | 115.45 | -3,077.299 | 1,021.227 | -1,133.117 | 1,378.073 | 1,910.671 | 738.337 | 833.143 | 710.065 | 1,460.083 | 481.352 | -653.31 | -384.373 | 41.277 | 27.49 | -552.944 | -533.49 | -456.3 | -240.124 | -93.237 | -749.978 | 918.928 | 144.841 | -1,053.154 | 76.86 | 333.463 | -552.799 | 278.164 | -1,466.773 | -134.203 | 260.464 | -1,412.432 | 12.211 | 86.017 | -382.132 | -699.619 | -584.752 | -640.594 | -354.16 | -3,039.211 | -1,629.363 | -29.658 | 95.232 | -1,782.035 | -1,078.481 | 291.216 | 73.243 | 0 | 2,045.148 | 1,458.814 | 1,674.707 | 0 | 1,270.4 | 1,570.01 | 710.363 | 0 | 74.578 | 88.881 | 834.853 | 0 | 7,245.858 | 337.955 | 225.154 | 0 | -121.51 | -305.136 | 76.97 |
| Inkomen voor belasting ratio
| 0.074 | 0.056 | 0.051 | 0.014 | -0.247 | 0.089 | -0.093 | 0.121 | 0.135 | 0.06 | 0.068 | 0.057 | 0.094 | 0.053 | -0.065 | -0.042 | 0.004 | 0.003 | -0.059 | -0.063 | -0.051 | -0.027 | -0.01 | -0.076 | 0.083 | 0.013 | -0.098 | 0.007 | 0.028 | -0.047 | 0.024 | -0.141 | -0.012 | 0.021 | -0.144 | 0.001 | 0.006 | -0.031 | -0.059 | -0.043 | -0.042 | -0.027 | -0.243 | -0.12 | -0.002 | 0.007 | -0.141 | -0.077 | 0.021 | 0.007 | 0 | 0.12 | 0.093 | 0.112 | 0 | 0.088 | 0.108 | 0.06 | 0 | 0.006 | 0.01 | 0.101 | 0 | 0.732 | 0.031 | 0.024 | 0 | -0.015 | -0.04 | 0.01 |
| Belastingkosten
| -5.438 | 27.406 | 175.468 | -0.571 | -31.414 | 208.901 | 116.843 | 78.646 | 210.485 | 213.451 | 124.574 | 168.159 | 180.323 | 38.045 | -6.963 | -0.88 | -25.725 | 21.381 | -10.986 | 27.139 | 34.336 | 15.44 | 18.298 | -25.317 | -9.373 | 43.547 | 1,547.651 | -4.785 | 52.686 | -126.288 | 242.071 | -258.328 | 7.849 | 15.053 | -64.479 | 64.411 | 17.501 | -18.039 | -46.412 | -91.161 | -138.471 | -26.875 | -84.026 | -152.277 | -9.8 | 93.845 | -221.812 | -97.875 | 84.717 | 18.096 | 0 | 482.661 | 378.661 | 417.983 | 0 | 192.001 | 238.737 | 81.242 | 0 | -71.025 | 29.543 | 240.554 | 0 | 1,959.659 | 133.59 | 81.052 | 0 | 94.622 | 11.247 | 38.156 |
| Nettowinst
| 1,152.786 | 609.199 | 487.661 | 112.678 | -3,052.614 | 804.012 | -1,249.961 | 1,293.211 | 1,684.318 | 508.796 | 692.223 | 529.234 | 1,257.346 | 436.122 | -652.899 | -390.873 | 65.092 | 5.902 | -541.147 | -561.455 | -492.023 | -259.272 | -110.37 | -718.078 | 936.047 | 96.992 | -2,603.709 | 77.515 | 278.594 | -426.926 | 46.668 | -1,201.725 | -137.326 | 240.368 | -1,331.75 | -46.787 | 66.955 | -362.789 | -640.555 | -490.781 | -501.638 | -322.53 | -2,917.329 | -1,467.005 | -18.519 | 4.956 | -1,538.091 | -970.737 | 207.541 | 55.147 | 0 | 1,562.487 | 1,080.153 | 1,256.724 | 0 | 1,078.4 | 1,331.273 | 629.121 | 0 | 145.603 | 59.338 | 594.3 | 0 | 5,286.198 | 204.365 | 144.103 | 0 | -216.132 | -316.383 | 38.814 |
| Nettowinstmarge
| 0.085 | 0.053 | 0.038 | 0.013 | -0.245 | 0.07 | -0.103 | 0.113 | 0.119 | 0.042 | 0.056 | 0.043 | 0.081 | 0.048 | -0.065 | -0.043 | 0.007 | 0.001 | -0.057 | -0.066 | -0.055 | -0.029 | -0.012 | -0.072 | 0.085 | 0.009 | -0.241 | 0.007 | 0.023 | -0.036 | 0.004 | -0.116 | -0.012 | 0.019 | -0.136 | -0.004 | 0.005 | -0.03 | -0.054 | -0.036 | -0.033 | -0.025 | -0.233 | -0.108 | -0.001 | 0 | -0.122 | -0.07 | 0.015 | 0.005 | 0 | 0.092 | 0.069 | 0.084 | 0 | 0.075 | 0.092 | 0.053 | 0 | 0.012 | 0.007 | 0.072 | 0 | 0.534 | 0.019 | 0.015 | 0 | -0.027 | -0.041 | 0.005 |
| WPA (Winst Per Aandeel)
| 48.72 | 25.75 | 22.83 | 5.64 | -152.01 | 43.37 | -66.9 | 60 | 74.81 | 27 | 38.89 | 29 | 69 | 24 | -35.79 | -21 | 4 | 0.31 | -30.06 | -31 | -27 | -14 | -6.05 | -39 | 51 | 5 | -170.06 | 5 | 18 | -28 | 3.05 | -79 | -9 | 15 | -96.19 | -3 | 5 | -29 | -52.12 | -40 | -41 | -26 | -235.69 | -119 | -1 | 1 | -127.53 | -78 | 17 | 4 | 42 | 126 | 87 | 101 | 34 | 87 | 107 | 51 | 39 | 12 | 5 | 47 | -211 | 427 | 17 | 12 | 41.89 | -17.13 | -25 | 2.99 |
| Verwaterde WPA
| 48.72 | 15.69 | 22.83 | -68.43 | -126.33 | 43.25 | -66.9 | 57.44 | 74.81 | 26.43 | 36.95 | 29 | 69 | 23 | -35.79 | -21 | 3 | 0.31 | -29.66 | -30 | -27 | -14 | -6.05 | -39 | 51 | 5 | -170.06 | 5 | 18 | -28 | 3.05 | -65 | -9 | 12 | -96.19 | -3 | 5 | -29 | -51.75 | -40 | -41 | -26 | -235.69 | -119 | -1 | 1 | -123.59 | -78 | 17 | 4 | 42 | 126 | 87 | 101 | 34 | 87 | 107 | 51 | 39 | 12 | 5 | 47 | -211 | 427 | 17 | 12 | 41.89 | -17.13 | -25 | 2.99 |
| EBITDA
| 757.153 | 880.883 | 430.875 | 265.491 | 1,832.166 | 1,467.096 | -272.596 | 2,756.448 | 2,250.077 | 1,482.406 | 2,736.914 | 811.81 | 2,047.745 | 1,097.077 | 28.625 | 165.24 | 663.398 | 691.925 | -125.165 | 99.415 | 145.503 | 312.72 | 477.395 | -376.764 | 1,483.233 | 669.612 | -543.893 | 602.515 | 832.507 | -59.523 | 799.306 | -936.879 | 458.54 | 748.388 | -929.207 | 549.859 | 552.13 | 81.795 | 264.417 | -24.889 | -98.092 | 214.698 | -1,540.837 | -1,040.406 | 554.499 | 709.32 | -868.571 | -577.547 | 458.305 | 377.4 | 0 | 2,405.423 | 1,772.717 | 1,998.046 | 0 | 1,622.101 | 1,930.903 | 1,076.013 | 0 | 432.522 | 155.221 | 1,189.154 | 0 | 2,253.378 | 1,283.843 | 1,266.076 | 0 | -146.174 | 154.508 | 426.946 |
| EBITDA ratio
| 0.056 | 0.077 | 0.034 | 0.031 | 0.147 | 0.129 | -0.022 | 0.242 | 0.159 | 0.121 | 0.223 | 0.065 | 0.133 | 0.12 | 0.003 | 0.018 | 0.066 | 0.079 | -0.013 | 0.012 | 0.016 | 0.035 | 0.052 | -0.038 | 0.134 | 0.06 | -0.05 | 0.052 | 0.07 | -0.005 | 0.07 | -0.09 | 0.041 | 0.06 | -0.095 | 0.045 | 0.04 | 0.007 | 0.022 | -0.002 | -0.006 | 0.016 | -0.123 | -0.077 | 0.036 | 0.053 | -0.069 | -0.041 | 0.033 | 0.034 | 0 | 0.142 | 0.113 | 0.134 | 0 | 0.112 | 0.133 | 0.091 | 0 | 0.037 | 0.017 | 0.144 | 0 | 0.228 | 0.118 | 0.132 | 0 | -0.018 | 0.02 | 0.054 |