In the F CO.,LTD.
KRX:014990.KS
627 (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
| 31,965.086 | 26,895.604 | 34,375.747 | 27,782.78 | 34,671.873 | 29,669.39 | 36,327.186 | 29,232.89 | 37,469.278 | 32,303.709 | 44,397.084 | 29,095.874 | 40,486.831 | 34,719.149 | 47,085.779 | 30,049.235 | 41,406.1 | 34,209.64 | 62,545.017 | 41,107.971 | 50,437.065 | 48,424.64 | 61,001.7 | 40,434.925 | 48,655.718 | 47,506.068 | 59,602.815 | 39,781.112 | 50,415.721 | 51,280.019 | 79,771.441 | 33,963.145 | 43,462.036 | 45,702.445 | 54,379.409 | 31,687.176 | 40,457.399 | 44,961.209 | 57,596.798 | 33,161.898 | 45,055.457 | 51,472.354 | 62,863.095 | 35,556.34 | 45,480.231 | 53,534.555 | 69,528.251 | 37,718.208 | 50,521.632 | 57,515.001 | 0 | 48,332.399 | 58,635.767 | 61,423.804 | 0 | 43,850.929 | 53,674.95 | 52,958.778 | 76,321.896 | 46,711.079 | 54,336.569 | 58,671.862 | 0 | 44,465.181 | 56,230.421 | 54,015.615 | 0 | 37,085.204 | 53,365.377 | 47,476.064 |
| Kosten van de omzet
| 12,226.802 | 12,403.67 | 13,619.469 | 13,200.195 | 14,891.035 | 15,595.518 | 15,625.626 | 14,197.085 | 16,613.184 | 22,228.653 | 20,042.921 | 16,919.175 | 18,861.47 | 22,305.14 | 28,091.607 | 17,452.756 | 19,576.186 | 17,427.686 | 27,939.699 | 19,778.817 | 25,115.274 | 26,955.5 | 28,490.05 | 21,196.989 | 22,299.537 | 21,944.588 | 26,735.823 | 21,917.495 | 23,490.02 | 23,687.275 | 31,047.655 | 20,786.562 | 23,702.298 | 25,694.011 | 32,347.892 | 20,051.758 | 21,180.081 | 25,200.23 | 38,881.875 | 18,509.052 | 25,556.351 | 29,096.744 | 40,057.7 | 19,578.3 | 25,848.077 | 29,869.263 | 46,329.406 | 20,703.571 | 29,828.831 | 32,330.083 | 0 | 31,064.796 | 36,810.45 | 36,682.409 | 0 | 26,243.929 | 32,449.716 | 31,028.373 | 55,138.176 | 29,939.079 | 31,081.395 | 37,218.086 | 0 | 26,605.047 | 30,997.18 | 30,098.335 | 0 | 23,201.24 | 32,553.81 | 28,284.514 |
| Brutowinst
| 19,738.284 | 14,491.934 | 20,756.277 | 14,582.585 | 19,780.838 | 14,073.872 | 20,701.561 | 15,035.806 | 20,856.094 | 10,075.055 | 24,354.163 | 12,176.699 | 21,625.361 | 12,414.009 | 18,994.173 | 12,596.479 | 21,829.914 | 16,781.954 | 34,605.318 | 21,329.153 | 25,321.791 | 21,469.14 | 32,511.651 | 19,237.936 | 26,356.181 | 25,561.48 | 32,866.993 | 17,863.617 | 26,925.701 | 27,592.744 | 48,723.786 | 13,176.583 | 19,759.738 | 20,008.434 | 22,031.518 | 11,635.418 | 19,277.318 | 19,760.979 | 18,714.923 | 14,652.846 | 19,499.106 | 22,375.61 | 22,805.395 | 15,978.04 | 19,632.154 | 23,665.292 | 23,198.846 | 17,014.637 | 20,692.801 | 25,184.918 | 0 | 17,267.603 | 21,825.317 | 24,741.395 | 0 | 17,607 | 21,225.234 | 21,930.405 | 21,183.72 | 16,772 | 23,255.174 | 21,453.776 | 0 | 17,860.134 | 25,233.241 | 23,917.28 | 0 | 13,883.964 | 20,811.567 | 19,191.55 |
| Brutowinstmarge
| 0.617 | 0.539 | 0.604 | 0.525 | 0.571 | 0.474 | 0.57 | 0.514 | 0.557 | 0.312 | 0.549 | 0.419 | 0.534 | 0.358 | 0.403 | 0.419 | 0.527 | 0.491 | 0.553 | 0.519 | 0.502 | 0.443 | 0.533 | 0.476 | 0.542 | 0.538 | 0.551 | 0.449 | 0.534 | 0.538 | 0.611 | 0.388 | 0.455 | 0.438 | 0.405 | 0.367 | 0.476 | 0.44 | 0.325 | 0.442 | 0.433 | 0.435 | 0.363 | 0.449 | 0.432 | 0.442 | 0.334 | 0.451 | 0.41 | 0.438 | 0 | 0.357 | 0.372 | 0.403 | 0 | 0.402 | 0.395 | 0.414 | 0.278 | 0.359 | 0.428 | 0.366 | 0 | 0.402 | 0.449 | 0.443 | 0 | 0.374 | 0.39 | 0.404 |
| Onderzoek- en ontwikkelingskosten
| 701 | 638 | 649 | 676 | 685 | 632 | 633 | 744.897 | 604.843 | 538.843 | 641.843 | 881.844 | 783.844 | 783.777 | 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
| 18,195.693 | 16,995.277 | 449.375 | 16,434.821 | 19,500.603 | 18,135.476 | 472.652 | 491.673 | 492.817 | 469.256 | 557.449 | 478.695 | 439.977 | 384.682 | 462.126 | 425.96 | 382.129 | 350.6 | 486.11 | 433.847 | 434.718 | 430.412 | 453.715 | 428.4 | 445.468 | 417.066 | 423.504 | 524.327 | 511.036 | 538.149 | 586.5 | 494.931 | 589.143 | 618.805 | 581.868 | 537.071 | 541.732 | 493.428 | 551.301 | 457.702 | 514.933 | 544.352 | 547.059 | 498.254 | 560.755 | 600.202 | 576.577 | 580.853 | 618.499 | 657.965 | 0 | 825.707 | 778.739 | 23,669.117 | 0 | 996.104 | 1,018.483 | 821.108 | 1,113.003 | 870.05 | 943.108 | 795.94 | 0 | 882.771 | 888.862 | 1,520.099 | 0 | 931.114 | 1,872.628 | 1,724.755 |
| Verkoop- en marketingkosten
| -2,141.759 | 11,447.62 | 13,628.834 | 10,704.567 | 13,582.328 | 12,470.548 | 14,556.019 | 11,791.337 | 15,126.638 | 13,390.542 | 20,482.19 | 13,218.147 | 16,395.778 | 15,124.847 | 19,668.273 | 12,700.513 | 16,366.473 | 14,640.615 | 23,720.81 | 15,909.115 | 19,011.987 | 19,285.221 | 23,776.676 | 15,707.537 | 18,457.651 | 18,602.728 | 22,719.822 | 15,279.902 | 19,236.442 | 20,078.748 | 44,634.61 | 10,280.261 | 12,185.068 | 12,619.344 | 14,861.88 | 9,216.807 | 11,404.845 | 11,863.837 | 15,388.235 | 9,399.819 | 11,879.941 | 12,882.818 | 16,084.95 | 10,374.066 | 11,662.363 | 12,515.165 | 16,891.848 | 10,595.886 | 13,066.7 | 14,193.616 | 0 | 12,410.993 | 14,112.286 | 0 | 0 | 9,270.105 | 9,331.151 | 8,948.892 | 12,687.666 | 9,128.375 | 10,485.624 | 9,559.435 | 0 | 9,458.531 | 10,611.321 | 9,337.839 | 0 | 4,885.525 | 4,769.391 | 4,003.04 |
| Verkoop-, algemene en administratieve kosten
| 16,053.934 | 16,995.277 | 17,096.299 | 16,434.821 | 19,500.603 | 18,135.476 | 15,028.671 | 12,283.01 | 15,619.455 | 13,859.798 | 21,039.639 | 13,696.842 | 16,835.755 | 15,509.529 | 20,130.399 | 13,126.473 | 16,748.602 | 14,991.215 | 24,206.92 | 16,342.962 | 19,446.705 | 19,715.633 | 24,230.391 | 16,135.937 | 18,903.119 | 19,019.794 | 23,143.326 | 15,804.229 | 19,747.478 | 20,616.897 | 45,221.11 | 10,775.192 | 12,774.211 | 13,238.149 | 15,443.748 | 9,753.878 | 11,946.577 | 12,357.265 | 15,939.536 | 9,857.521 | 12,394.874 | 13,427.17 | 16,632.009 | 10,872.32 | 12,223.118 | 13,115.367 | 17,468.425 | 11,176.739 | 13,685.199 | 14,851.581 | 0 | 13,236.7 | 14,891.025 | 23,669.117 | 0 | 10,266.209 | 10,349.634 | 9,770 | 13,800.669 | 9,998.425 | 11,428.732 | 10,355.375 | 0 | 10,341.302 | 11,500.183 | 10,857.938 | 0 | 5,816.639 | 6,642.019 | 5,727.795 |
| Overige kosten
| -147.743 | -33,990.554 | -75.809 | -32,869.642 | -33.64 | -36,270.952 | 5,584.285 | 5,963.462 | 5,792.049 | 5,559.567 | 4,094.303 | 32.561 | -55.336 | -16.481 | -185.443 | 82.724 | 141.432 | 65.229 | -102.566 | 71.96 | 0.635 | 30.784 | -227.291 | -68.492 | 41.988 | -143.934 | 502.55 | -272.627 | -74.445 | -129.124 | -319.269 | -65.046 | -393.647 | -21.524 | -303.796 | 135.31 | 265.892 | 109.581 | 65.274 | 158.575 | 222.825 | 88.825 | 249.596 | 294.854 | 200.312 | 18.196 | 184.11 | 119.833 | 394.711 | 8,576.748 | 0 | 9,763.763 | 9,028.569 | -414.244 | 0 | 2,122.058 | 156.461 | 28.17 | 99.699 | 302.459 | -290.045 | -792.317 | 0 | -404.208 | 1,033.876 | -125.095 | 0 | 107.657 | -70,766.293 | -12.626 |
| Bedrijfskosten
| 16,902.677 | -16,995.277 | 17,821.108 | -16,434.821 | 19,500.603 | -18,135.476 | 20,612.956 | 18,246.472 | 21,411.504 | 19,419.365 | 27,649.73 | 20,565.851 | 23,021.876 | 21,451.61 | 26,388.16 | 19,774.068 | 22,901.747 | 21,141.05 | 30,749.42 | 22,722.459 | 25,264.615 | 25,568.077 | 29,910.189 | 22,121.27 | 24,893.819 | 24,726.482 | 29,246.211 | 22,117.846 | 25,575.226 | 26,672.539 | 52,020.113 | 17,599.267 | 19,348.187 | 19,731.363 | 22,767.456 | 17,027.258 | 18,794.856 | 19,126.295 | 22,475.483 | 16,718.598 | 18,995.72 | 20,124.741 | 24,244.87 | 19,335.16 | 20,365.472 | 21,712.008 | 26,295.137 | 20,364.308 | 22,456.148 | 23,428.329 | 0 | 23,000.463 | 23,919.594 | 23,254.873 | 0 | 20,513.213 | 19,053.341 | 18,238.429 | 22,408.177 | 18,396.708 | 18,820.013 | 17,696.724 | 0 | 17,614.131 | 17,905.326 | 15,756.005 | 0 | 10,545.659 | 11,646.265 | 9,046.347 |
| Bedrijfsresultaat
| 2,835.607 | -2,503.343 | 2,935.169 | -1,852.236 | 280.235 | -4,061.604 | 2,954.951 | -3,210.666 | 1,678.377 | -9,344.31 | -3,295.566 | -8,389.152 | -1,396.515 | -9,037.601 | -7,393.987 | -7,177.589 | -1,071.834 | -4,359.095 | 3,855.898 | -1,393.306 | 57.176 | -4,098.937 | 2,601.461 | -2,883.335 | 1,462.361 | 834.998 | 3,620.781 | -4,254.228 | 1,350.475 | 920.205 | -3,296.326 | -4,422.682 | 411.552 | 277.071 | -735.939 | -5,391.837 | 482.462 | 634.684 | -3,760.559 | -2,065.751 | 503.385 | 2,250.869 | -1,439.474 | -3,357.12 | -733.318 | 1,953.283 | -3,096.291 | -3,349.67 | -1,763.347 | 1,721.303 | 0 | -10,522.418 | -2,295.556 | 1,486.522 | 0 | -2,906.214 | 2,171.891 | 3,691.977 | -1,224.455 | -1,624.709 | 4,435.16 | 3,757.054 | 0 | 246.004 | 7,327.915 | 8,161.274 | 0 | 3,338.303 | 9,165.3 | 10,145.204 |
| Bedrijfsresultaat ratio
| 0.089 | -0.093 | 0.085 | -0.067 | 0.008 | -0.137 | 0.081 | -0.11 | 0.045 | -0.289 | -0.074 | -0.288 | -0.034 | -0.26 | -0.157 | -0.239 | -0.026 | -0.127 | 0.062 | -0.034 | 0.001 | -0.085 | 0.043 | -0.071 | 0.03 | 0.018 | 0.061 | -0.107 | 0.027 | 0.018 | -0.041 | -0.13 | 0.009 | 0.006 | -0.014 | -0.17 | 0.012 | 0.014 | -0.065 | -0.062 | 0.011 | 0.044 | -0.023 | -0.094 | -0.016 | 0.036 | -0.045 | -0.089 | -0.035 | 0.03 | 0 | -0.218 | -0.039 | 0.024 | 0 | -0.066 | 0.04 | 0.07 | -0.016 | -0.035 | 0.082 | 0.064 | 0 | 0.006 | 0.13 | 0.151 | 0 | 0.09 | 0.172 | 0.214 |
| Totaal overige inkomsten en kosten netto
| -871.927 | -952.486 | 3,205.145 | -633.59 | -648.803 | -719.208 | -754.572 | -822.043 | -943.83 | -149.459 | 0 | -613.04 | -468.918 | -561.141 | -462.244 | -472.257 | -320.882 | -412.69 | -718.053 | -299.937 | -313.488 | -327.657 | -445.207 | -397.813 | -325.004 | -535.431 | 86.778 | -331.971 | -401.808 | -226.288 | -1,269.82 | -263.307 | -637.39 | -365.584 | -429.987 | -269.683 | 21.996 | -232.619 | -4,576.909 | -105.759 | -122.628 | -90.718 | -1,759.923 | -315.718 | -110.633 | -558.678 | -436.537 | -666.15 | -447.626 | -668.519 | 0 | -6,299.424 | -1,529.078 | 124.376 | 0 | 701.342 | -833.96 | -1,208.226 | -1,330.227 | -1,124.005 | -1,638.003 | -2,558.419 | 0 | 63,645.979 | -39.323 | -1,585.477 | 0 | -192.16 | -73,215.824 | -613.318 |
| Inkomen voor belasting
| 1,963.68 | -3,455.829 | 6,140.314 | -2,485.826 | -368.568 | -4,780.812 | 2,200.379 | -4,032.709 | 734.547 | -9,493.768 | 356.238 | -9,002.192 | -1,865.433 | -9,598.742 | -7,856.232 | -7,649.846 | -1,392.715 | -4,771.786 | 3,137.845 | -1,693.242 | -256.312 | -4,426.594 | 2,156.254 | -3,281.147 | 1,137.358 | 299.567 | 3,707.56 | -4,586.2 | 948.667 | 693.917 | -4,566.147 | -4,685.991 | -225.839 | -88.513 | -1,165.926 | -5,661.523 | 504.458 | 402.065 | -8,337.469 | -2,171.511 | 380.758 | 2,160.151 | -3,199.397 | -3,672.838 | -843.951 | 1,394.606 | -3,532.828 | -4,015.821 | -2,210.973 | 1,088.07 | 0 | -12,032.284 | -3,623.355 | 1,610.898 | 0 | -2,204.871 | 1,337.933 | 2,483.75 | -2,554.684 | -2,748.713 | 2,797.158 | 1,198.633 | 0 | 63,891.982 | 7,288.592 | 6,575.798 | 0 | 3,146.145 | -64,050.522 | 9,531.885 |
| Inkomen voor belasting ratio
| 0.061 | -0.128 | 0.179 | -0.089 | -0.011 | -0.161 | 0.061 | -0.138 | 0.02 | -0.294 | 0.008 | -0.309 | -0.046 | -0.276 | -0.167 | -0.255 | -0.034 | -0.139 | 0.05 | -0.041 | -0.005 | -0.091 | 0.035 | -0.081 | 0.023 | 0.006 | 0.062 | -0.115 | 0.019 | 0.014 | -0.057 | -0.138 | -0.005 | -0.002 | -0.021 | -0.179 | 0.012 | 0.009 | -0.145 | -0.065 | 0.008 | 0.042 | -0.051 | -0.103 | -0.019 | 0.026 | -0.051 | -0.106 | -0.044 | 0.019 | 0 | -0.249 | -0.062 | 0.026 | 0 | -0.05 | 0.025 | 0.047 | -0.033 | -0.059 | 0.051 | 0.02 | 0 | 1.437 | 0.13 | 0.122 | 0 | 0.085 | -1.2 | 0.201 |
| Belastingkosten
| 0.123 | 16,995.234 | 159.034 | 16,434.861 | 0.21 | 719.208 | 1,175.644 | -2,400.107 | -1,592.633 | 149.458 | 0.479 | 135.838 | 1.026 | 48.411 | 161.184 | 327.599 | 378.022 | 127.295 | 568.919 | 22.996 | -9.494 | 23.816 | -125.767 | -24.164 | -37.896 | -107.81 | 671.916 | -262.385 | -91.199 | 85.101 | -424.829 | 183.685 | -297.967 | 4.071 | -185.851 | 193.946 | 369.108 | 244.73 | 282.395 | 335.225 | 416.281 | 302.697 | -165.58 | 494.81 | 378.651 | -6.786 | 640.29 | 377.097 | 632.787 | 249.963 | 0 | -139.39 | 1,645.345 | 666.99 | 0 | -285.383 | 460.118 | 824.23 | 1,274.176 | -646.69 | 1,225.829 | 362.755 | 0 | 4,379.745 | 1,336.745 | 2,223.523 | 0 | 2,185.961 | -31,625 | 2,336.065 |
| Nettowinst
| 1,963.558 | -3,455.829 | 5,981.28 | -2,485.826 | -368.777 | -5,500.02 | 1,024.735 | -1,632.602 | 2,327.18 | -9,643.227 | 355.759 | -9,002.192 | -1,866.459 | -9,598.742 | -7,856.884 | -7,649.846 | -1,392.715 | -4,771.786 | 3,137.845 | -1,693.242 | -256.312 | -4,426.594 | 2,070.262 | -3,281.147 | 1,137.358 | 299.567 | 3,707.56 | -4,586.2 | 948.667 | 693.917 | -4,566.147 | -4,685.991 | -225.839 | -92.584 | -1,127.154 | -5,661.523 | 504.458 | 402.065 | -8,494.272 | -2,171.511 | 380.758 | 2,160.151 | -3,033.817 | -3,672.838 | -843.951 | 1,401.392 | -3,613.848 | -4,015.821 | -2,210.973 | 1,088.07 | 0 | -11,892.894 | -5,268.7 | 943.908 | 0 | -1,919.488 | 877.816 | 1,659.52 | -3,828.86 | -2,102.023 | 1,571.329 | 835.879 | 0 | 59,512.238 | 5,951.846 | 4,352.275 | 0 | 3,146.145 | -32,425.522 | 9,531.885 |
| Nettowinstmarge
| 0.061 | -0.128 | 0.174 | -0.089 | -0.011 | -0.185 | 0.028 | -0.056 | 0.062 | -0.299 | 0.008 | -0.309 | -0.046 | -0.276 | -0.167 | -0.255 | -0.034 | -0.139 | 0.05 | -0.041 | -0.005 | -0.091 | 0.034 | -0.081 | 0.023 | 0.006 | 0.062 | -0.115 | 0.019 | 0.014 | -0.057 | -0.138 | -0.005 | -0.002 | -0.021 | -0.179 | 0.012 | 0.009 | -0.147 | -0.065 | 0.008 | 0.042 | -0.048 | -0.103 | -0.019 | 0.026 | -0.052 | -0.106 | -0.044 | 0.019 | 0 | -0.246 | -0.09 | 0.015 | 0 | -0.044 | 0.016 | 0.031 | -0.05 | -0.045 | 0.029 | 0.014 | 0 | 1.338 | 0.106 | 0.081 | 0 | 0.085 | -0.608 | 0.201 |
| WPA (Winst Per Aandeel)
| 26.14 | -47.31 | 79.63 | -33.1 | -5.18 | -77.78 | 14.49 | -23.09 | 33 | -136.38 | 4.42 | -152.76 | -31.67 | -163 | -134.42 | -130 | -24 | -81 | 53.25 | -29 | -4 | -75 | 35.13 | -56 | 19 | 5 | 62.91 | -78 | 16 | 12 | -77.48 | -80 | -4 | -1.57 | -19.13 | -96 | 9 | 7 | -144.14 | -37 | 6 | 37 | -51.48 | -62.23 | -14.73 | 24 | -61.19 | -68 | -38 | 18 | -164 | -201.81 | -89.41 | 16 | -104 | -33 | 15 | 28 | -65.57 | -36 | 27 | 14 | -183 | 680 | 68 | 49.7 | -72.19 | 21.56 | -236.5 | 210.54 |
| Verwaterde WPA
| 26.14 | -47.31 | 79.63 | -33.1 | -5.18 | -77.78 | 14.49 | -23.09 | 32.91 | -136.38 | 4.42 | -152.51 | -31.51 | -163 | -133.33 | -130 | -24 | -81 | 53.25 | -29 | -4 | -75 | 35.13 | -56 | 19 | 5 | 62.91 | -78 | 16 | 12 | -77.48 | -80 | -4 | -1.57 | -19.13 | -96 | 9 | 7 | -144.14 | -37 | 6 | 37 | -51.48 | -62.23 | -14.73 | 24 | -61.19 | -68 | -38 | 18 | -164 | -201.81 | -89.41 | 16 | -104 | -33 | 15 | 28 | -65.57 | -36 | 27 | 14 | -183 | 680 | 68 | 49.7 | -72.19 | 21.56 | -219.7 | 210.54 |
| EBITDA
| 4,829.622 | 14,491.934 | 5,099.097 | 14,582.585 | 19,780.838 | 14,073.872 | 5,272.678 | -815.308 | 4,157.396 | -7,299.334 | 3,952.778 | -5,449.375 | 1,571.097 | -6,116.034 | -4,389.558 | -4,113.981 | 2,053.591 | -1,495.111 | 10,460.99 | -122.901 | 1,151.251 | -2,907.139 | 3,237.534 | -2,047.787 | 2,293.703 | 1,590.183 | 5,183.91 | -3,586.754 | 2,200.095 | 1,905.026 | -2,765.989 | -3,267.186 | 1,084.866 | 1,340.609 | 16.735 | -4,264.051 | 1,795.775 | 1,856.202 | -2,695.396 | -724.776 | 2,038.377 | 3,788.806 | 359.135 | -1,273.734 | 1,296.985 | 3,843.004 | -846.101 | -1,164.432 | 724.149 | 3,848.776 | 0 | -3,372.469 | 193.146 | 3,463.895 | 0 | 995.366 | 4,341.911 | 5,727.157 | 892.422 | 535.373 | 6,091.351 | 4,693.205 | 0 | 2,365.202 | 10,578.117 | 10,384.34 | 0 | 6,660.631 | -57,964.52 | 13,526.875 |
| EBITDA ratio
| 0.151 | 0.539 | 0.148 | 0.525 | 0.571 | 0.474 | 0.145 | -0.028 | 0.111 | -0.226 | 0.089 | -0.187 | 0.039 | -0.176 | -0.093 | -0.137 | 0.05 | -0.044 | 0.167 | -0.003 | 0.023 | -0.06 | 0.053 | -0.051 | 0.047 | 0.033 | 0.087 | -0.09 | 0.044 | 0.037 | -0.035 | -0.096 | 0.025 | 0.029 | 0 | -0.135 | 0.044 | 0.041 | -0.047 | -0.022 | 0.045 | 0.074 | 0.006 | -0.036 | 0.029 | 0.072 | -0.012 | -0.031 | 0.014 | 0.067 | 0 | -0.07 | 0.003 | 0.056 | 0 | 0.023 | 0.081 | 0.108 | 0.012 | 0.011 | 0.112 | 0.08 | 0 | 0.053 | 0.188 | 0.192 | 0 | 0.18 | -1.086 | 0.285 |