Daechang Forging Co., Ltd.
KRX:015230.KS
5340 (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
| 81,927.857 | 81,758.18 | 77,053.612 | 85,087.287 | 106,358.027 | 103,623.664 | 115,444.761 | 107,643.104 | 102,660.743 | 95,749.051 | 109,691.026 | 74,804.3 | 86,122.604 | 83,821.733 | 76,448.16 | 61,294.483 | 56,649.734 | 70,079.855 | 58,550.258 | 64,713.928 | 77,994.451 | 75,995.238 | 81,961.256 | 80,281.518 | 81,313.297 | 76,944.028 | 69,346.227 | 64,873.969 | 63,062.823 | 60,363.192 | 64,271.917 | 50,547.808 | 52,573.183 | 45,997.651 | 50,577.905 | 54,572.47 | 63,599.076 | 62,585.394 | 62,074.302 | 59,319.733 | 62,022.585 | 61,661.324 | 56,388.939 | 60,232.032 | 73,909.808 | 67,807.924 | 61,035.285 | 68,463.298 | 86,982.994 | 89,485.917 | 0 | 83,030.868 | 86,763.17 | 82,229.581 | 0 | 65,226.791 | 64,862.532 | 56,764.292 | 0 | 42,085.206 | 34,692.102 | 37,577.656 | 0 | 56,294.161 | 50,250.345 | 41,502.292 | 0 | 36,020.911 | 37,833.869 | 36,104.872 |
| Kosten van de omzet
| 67,875.532 | 65,831.259 | 62,397.208 | 68,039.339 | 83,192.75 | 83,610.988 | 93,363.501 | 87,611.793 | 82,305.86 | 77,733.142 | 89,863.797 | 63,600.873 | 73,657.65 | 71,764.706 | 66,819.126 | 52,099.455 | 47,328.28 | 59,015.805 | 49,075.2 | 55,377.969 | 66,587.252 | 67,053.064 | 73,694.764 | 71,586.905 | 72,749.679 | 68,394.663 | 59,899.876 | 55,932.809 | 54,093.113 | 51,062.301 | 57,224.063 | 42,815.387 | 42,424.89 | 38,987.534 | 42,757.133 | 46,917.097 | 54,174.641 | 53,685.744 | 53,176.79 | 52,107.454 | 54,955.731 | 52,510.535 | 50,713.376 | 51,439.069 | 63,489.203 | 57,100.499 | 53,932.796 | 61,252.284 | 73,650.486 | 76,307.53 | 0 | 75,152.394 | 79,209.856 | 72,288.43 | 0 | 60,605.19 | 60,758.307 | 52,517.814 | 0 | 40,394.766 | 32,511.738 | 32,837.636 | 0 | 50,565.54 | 45,028.905 | 37,432.785 | 0 | 34,105.8 | 35,150.811 | 33,760.515 |
| Brutowinst
| 14,052.325 | 15,926.922 | 14,656.404 | 17,047.948 | 23,165.276 | 20,012.676 | 22,081.26 | 20,031.311 | 20,354.883 | 18,015.909 | 19,827.229 | 11,203.426 | 12,464.954 | 12,057.027 | 9,629.034 | 9,195.028 | 9,321.453 | 11,064.05 | 9,475.058 | 9,335.959 | 11,407.199 | 8,942.174 | 8,266.492 | 8,694.613 | 8,563.618 | 8,549.365 | 9,446.351 | 8,941.16 | 8,969.71 | 9,300.891 | 7,047.855 | 7,732.421 | 10,148.293 | 7,010.117 | 7,820.772 | 7,655.373 | 9,424.435 | 8,899.65 | 8,897.512 | 7,212.279 | 7,066.854 | 9,150.789 | 5,675.563 | 8,792.963 | 10,420.605 | 10,707.425 | 7,102.49 | 7,211.014 | 13,332.508 | 13,178.387 | 0 | 7,878.474 | 7,553.314 | 9,941.151 | 0 | 4,621.601 | 4,104.225 | 4,246.478 | 0 | 1,690.44 | 2,180.364 | 4,740.02 | 0 | 5,728.621 | 5,221.44 | 4,069.507 | 0 | 1,915.111 | 2,683.058 | 2,344.357 |
| Brutowinstmarge
| 0.172 | 0.195 | 0.19 | 0.2 | 0.218 | 0.193 | 0.191 | 0.186 | 0.198 | 0.188 | 0.181 | 0.15 | 0.145 | 0.144 | 0.126 | 0.15 | 0.165 | 0.158 | 0.162 | 0.144 | 0.146 | 0.118 | 0.101 | 0.108 | 0.105 | 0.111 | 0.136 | 0.138 | 0.142 | 0.154 | 0.11 | 0.153 | 0.193 | 0.152 | 0.155 | 0.14 | 0.148 | 0.142 | 0.143 | 0.122 | 0.114 | 0.148 | 0.101 | 0.146 | 0.141 | 0.158 | 0.116 | 0.105 | 0.153 | 0.147 | 0 | 0.095 | 0.087 | 0.121 | 0 | 0.071 | 0.063 | 0.075 | 0 | 0.04 | 0.063 | 0.126 | 0 | 0.102 | 0.104 | 0.098 | 0 | 0.053 | 0.071 | 0.065 |
| Onderzoek- en ontwikkelingskosten
| 133.679 | 98.826 | 169.254 | 94.088 | 105.59 | 105.566 | 143.304 | 94.893 | 82.687 | 92.904 | 106.513 | 84.294 | 89.443 | 83.004 | 75.814 | 74.717 | 99.772 | 97.451 | 17.996 | 91.092 | 163.384 | 108.685 | 82.605 | -25.197 | 150.291 | 77.611 | 54.498 | 82.447 | 65.934 | 49.249 | 49.473 | 62.477 | 61.002 | 48.405 | 67.905 | 31.898 | 67.639 | 41.661 | 52.991 | 49.809 | 47.947 | 39.68 | 18.349 | 65.667 | 32.919 | 68.136 | 51.3 | 46.415 | 17.503 | 34.854 | 0 | 0 | 0 | 86.782 | 0 | 117.478 | 66.119 | 64.117 | 0 | 95.426 | 0 | 206.914 | 0 | 80.974 | 64.523 | 90.456 | 0 | 152.832 | 58.518 | 62.292 |
| Algemene en administratieve kosten
| 7,980.481 | 442.416 | 586.811 | 6,412.068 | 356.175 | 455.115 | 462.461 | 303.656 | 360.875 | 318.928 | 290.58 | 228.086 | 267.538 | 214.507 | 299.378 | 234.022 | 219.834 | 304.989 | 378.801 | 337.336 | 327.35 | 351.992 | 756.24 | 320.854 | 459.574 | 370.249 | 357.05 | 332.36 | 304.89 | 351.552 | 305.814 | 330.372 | 298.901 | 280.187 | 295.643 | 278.045 | 259.259 | 305.214 | 287.161 | 270.179 | 275.796 | 335.983 | 272.721 | 318.405 | 283.207 | 324.922 | 272.756 | 329.418 | 351.369 | 146.396 | 0 | 1,573.719 | 1,258.835 | 118.451 | 0 | 112.179 | 102.213 | 81.492 | 0 | 76.801 | 53.446 | 91.132 | 0 | 92.847 | 105.291 | 106.046 | 0 | 92.812 | 90.499 | 73.561 |
| Verkoop- en marketingkosten
| -1,348.016 | 1,841.198 | 2,896.373 | 1,878.022 | 1,997.058 | 2,350.035 | 2,743.357 | 3,019.304 | 2,918.778 | 2,650.675 | 4,067.924 | 1,415.62 | 2,108.337 | 1,976.807 | 1,816.299 | 1,203.923 | 924.366 | 1,516.39 | 1,359.457 | 1,317.007 | 1,317.745 | 1,321.62 | 1,366.489 | 1,241.369 | 1,511.487 | 1,760.181 | 1,393.155 | 1,138.033 | 1,234.488 | 1,265.8 | 1,091.748 | 1,054.672 | 863.567 | 854.386 | 968.644 | 925.311 | 941.804 | 1,104.401 | 871.865 | 981.314 | 932.718 | 1,002.456 | 743.255 | 841.793 | 888.436 | 884.201 | 723.198 | 713.474 | 877.373 | 727.305 | 0 | 0 | 0 | 652.335 | 0 | 587.305 | 621.603 | 569.315 | 0 | 454.946 | 492.817 | 606.131 | 0 | 539.842 | 568.46 | 496.074 | 0 | 447.413 | 413.622 | 425.657 |
| Verkoop-, algemene en administratieve kosten
| 6,632.465 | 6,155.258 | 8,289.886 | 6,412.068 | 2,353.233 | 2,805.15 | 3,205.818 | 3,322.96 | 3,279.653 | 2,969.603 | 4,358.504 | 1,643.706 | 2,375.875 | 2,191.314 | 2,115.677 | 1,437.945 | 1,144.2 | 1,821.379 | 1,738.258 | 1,654.343 | 1,645.095 | 1,673.612 | 2,122.729 | 1,562.223 | 1,971.061 | 2,130.43 | 1,750.205 | 1,470.393 | 1,539.378 | 1,617.352 | 1,397.562 | 1,385.044 | 1,162.468 | 1,134.573 | 1,264.287 | 1,203.356 | 1,201.063 | 1,409.615 | 1,159.026 | 1,251.493 | 1,208.514 | 1,338.439 | 1,015.976 | 1,160.198 | 1,171.643 | 1,209.123 | 995.954 | 1,042.892 | 1,228.742 | 873.701 | 0 | 1,573.719 | 1,258.835 | 770.786 | 0 | 699.484 | 723.816 | 650.807 | 0 | 531.747 | 546.263 | 697.263 | 0 | 632.689 | 673.751 | 602.12 | 0 | 540.225 | 504.121 | 499.218 |
| Overige kosten
| -142.021 | -214.263 | -297.782 | -12,824.135 | -154.455 | 3,984.258 | 6,132.335 | 3,768.038 | 3,737.076 | 3,796.972 | 186.476 | -19.084 | 192.644 | 3,134.298 | 26.21 | 229.511 | 188.487 | 15.832 | 65.258 | 100.893 | 175.124 | 29.893 | 403.701 | 156.766 | 139.56 | 42.277 | 237.425 | 92.568 | -17.224 | 39.635 | 286.144 | 55.165 | 55.998 | 93.681 | -16.076 | 96.292 | 2.605 | 2,836.687 | 134.799 | 1,316.318 | -160.551 | 13.267 | -133.428 | 39.677 | -64.7 | 11.985 | 85.565 | -34.692 | -12.489 | 2.1 | 0 | -12.872 | 29.094 | 2.1 | 0 | -130.21 | -165.08 | -232.849 | 0 | -143.176 | -147.165 | -65.927 | 0 | -254.592 | -179.018 | -198.666 | 0 | -241.324 | -184.81 | -235.933 |
| Bedrijfskosten
| 6,908.165 | 6,468.347 | 8,756.922 | -6,412.067 | 6,375.382 | 6,894.974 | 9,481.457 | 7,185.891 | 7,099.416 | 6,859.479 | 9,458.377 | 4,934.758 | 5,584.683 | 6,068.401 | 6,009.302 | 4,621.47 | 4,353.658 | 5,069.211 | 5,951.479 | 4,927.234 | 5,083.91 | 4,505.145 | 5,519.206 | 4,920.846 | 4,878.977 | 4,832.321 | 4,765.16 | 4,185.388 | 4,151.335 | 4,690.199 | 3,779.307 | 4,018.353 | 3,816.441 | 3,857.812 | 3,471.281 | 3,855.298 | 3,665.875 | 3,872.829 | 3,884.248 | 3,400.893 | 3,317.72 | 3,374.777 | 3,416.097 | 3,130.112 | 3,273.518 | 3,241.511 | 3,245.359 | 3,204.413 | 3,291.568 | 1,227.456 | 0 | 1,560.847 | 1,287.929 | 1,267.281 | 0 | 1,215.285 | 1,227.124 | 1,190.878 | 0 | 1,011.151 | 863.012 | 1,147.549 | 0 | 1,096.588 | 1,060.644 | 1,064.491 | 0 | 1,065.755 | 858.909 | 853.926 |
| Bedrijfsresultaat
| 7,144.161 | 9,458.574 | 5,899.483 | 10,635.881 | 16,789.894 | 13,117.703 | 7,479.77 | 17,584.289 | 13,255.467 | 11,156.43 | 10,368.852 | 6,268.668 | 6,880.272 | 5,988.626 | 3,619.733 | 4,573.558 | 4,967.795 | 5,994.838 | 3,523.579 | 4,408.726 | 6,323.289 | 4,437.029 | 2,747.286 | 3,773.767 | 3,684.641 | 3,717.044 | 4,681.19 | 4,755.772 | 4,818.376 | 4,610.691 | 3,268.548 | 3,714.069 | 6,331.852 | 3,152.305 | 4,349.491 | 3,800.075 | 5,758.561 | 5,026.821 | 5,013.264 | 3,811.386 | 3,749.134 | 5,776.011 | 2,259.467 | 5,662.851 | 7,147.087 | 7,465.915 | 3,857.131 | 4,006.601 | 10,040.939 | 11,953.03 | 0 | 6,317.627 | 6,265.386 | 8,673.535 | 0 | 3,406.316 | 2,877.1 | 3,055.601 | 0 | 679.288 | 1,317.351 | 3,592.47 | 0 | 4,632.032 | 4,160.796 | 3,005.017 | 0 | 849.357 | 1,824.15 | 1,490.431 |
| Bedrijfsresultaat ratio
| 0.087 | 0.116 | 0.077 | 0.125 | 0.158 | 0.127 | 0.065 | 0.163 | 0.129 | 0.117 | 0.095 | 0.084 | 0.08 | 0.071 | 0.047 | 0.075 | 0.088 | 0.086 | 0.06 | 0.068 | 0.081 | 0.058 | 0.034 | 0.047 | 0.045 | 0.048 | 0.068 | 0.073 | 0.076 | 0.076 | 0.051 | 0.073 | 0.12 | 0.069 | 0.086 | 0.07 | 0.091 | 0.08 | 0.081 | 0.064 | 0.06 | 0.094 | 0.04 | 0.094 | 0.097 | 0.11 | 0.063 | 0.059 | 0.115 | 0.134 | 0 | 0.076 | 0.072 | 0.105 | 0 | 0.052 | 0.044 | 0.054 | 0 | 0.016 | 0.038 | 0.096 | 0 | 0.082 | 0.083 | 0.072 | 0 | 0.024 | 0.048 | 0.041 |
| Totaal overige inkomsten en kosten netto
| 7,699.634 | 3,839.067 | -1,407.831 | 1,955.957 | 524.432 | 1,602.934 | -340.592 | -108.943 | 6,837.898 | 1,133.63 | 347.304 | 1,901.772 | 647.666 | 6,724.823 | -682.925 | 795.904 | -286.035 | 2,132.739 | -960.332 | 2,170.954 | 633.164 | 1,218.919 | 818.81 | -452.27 | 1,838.599 | 612.257 | -1,146.068 | 904.18 | 1,034.295 | -1,605.712 | 2,459.328 | -862.681 | 569.355 | -10.539 | -79.099 | 528.111 | 595.518 | 2,086.152 | 515.703 | 2,866.146 | -399.702 | 478.997 | -55.398 | -395.848 | 679.094 | 432.868 | -527.171 | -363.211 | 463.57 | 330.276 | 0 | -379.199 | -213.526 | -361.387 | 0 | 220.039 | 393.694 | -550.896 | 0 | -630.319 | -1,664.282 | -861.193 | 0 | -4,318.133 | -1,501.005 | -2,487.484 | 0 | -486.719 | 497.1 | -582.159 |
| Inkomen voor belasting
| 14,843.795 | 13,297.641 | 4,491.651 | 12,591.838 | 17,314.326 | 14,720.636 | 7,139.178 | 17,475.346 | 20,093.365 | 12,290.06 | 10,386.421 | 8,170.441 | 7,527.937 | 12,713.449 | 2,936.807 | 5,369.462 | 4,681.76 | 8,127.577 | 2,563.248 | 6,579.68 | 6,956.453 | 5,655.948 | 3,566.096 | 3,321.497 | 5,523.24 | 4,329.301 | 3,535.123 | 5,659.952 | 5,852.67 | 3,004.98 | 5,727.876 | 2,851.387 | 6,901.207 | 3,141.766 | 4,270.392 | 4,328.186 | 6,354.078 | 7,112.973 | 5,528.967 | 6,677.532 | 3,349.432 | 6,255.009 | 2,204.068 | 5,267.003 | 7,826.181 | 7,898.782 | 3,329.959 | 3,643.39 | 10,504.51 | 12,281.207 | 0 | 5,938.428 | 6,051.859 | 8,312.483 | 0 | 3,626.355 | 3,270.795 | 2,504.704 | 0 | 48.97 | -346.93 | 2,731.278 | 0 | 313.9 | 2,659.791 | 517.532 | 0 | 362.637 | 2,321.249 | 908.272 |
| Inkomen voor belasting ratio
| 0.181 | 0.163 | 0.058 | 0.148 | 0.163 | 0.142 | 0.062 | 0.162 | 0.196 | 0.128 | 0.095 | 0.109 | 0.087 | 0.152 | 0.038 | 0.088 | 0.083 | 0.116 | 0.044 | 0.102 | 0.089 | 0.074 | 0.044 | 0.041 | 0.068 | 0.056 | 0.051 | 0.087 | 0.093 | 0.05 | 0.089 | 0.056 | 0.131 | 0.068 | 0.084 | 0.079 | 0.1 | 0.114 | 0.089 | 0.113 | 0.054 | 0.101 | 0.039 | 0.087 | 0.106 | 0.116 | 0.055 | 0.053 | 0.121 | 0.137 | 0 | 0.072 | 0.07 | 0.101 | 0 | 0.056 | 0.05 | 0.044 | 0 | 0.001 | -0.01 | 0.073 | 0 | 0.006 | 0.053 | 0.012 | 0 | 0.01 | 0.061 | 0.025 |
| Belastingkosten
| 4,788.885 | 3,601.143 | 2,101.039 | 4,584.508 | 4,797.418 | 3,453.138 | 1,876.839 | 4,918.044 | 6,525.049 | 3,624.257 | 1,987.478 | 2,310.169 | 2,095.683 | 2,247.536 | 1,290.104 | 1,556.617 | 1,370.961 | 2,068.391 | 960.317 | 1,826.488 | 1,875.294 | 1,478.747 | 835.188 | 903.045 | 1,463.396 | 1,043.613 | 1,551.826 | 1,772.176 | 1,065.039 | 953.537 | 1,258.702 | 824.323 | 1,737.742 | 831.329 | 58.369 | 1,717.804 | 3,539.598 | 996.353 | 918.767 | 1,197.85 | 208.723 | 1,396.328 | 417.614 | 1,164.219 | 1,763.43 | 1,792.077 | 676.037 | 710.02 | 2,402.013 | 2,853.884 | 0 | 1,395.257 | 2,047.656 | 2,034.668 | 0 | 818.721 | 542.741 | 623.003 | 0 | -30.771 | -116.711 | 631.676 | 0 | 97.18 | 709.536 | 103.938 | 0 | 86.371 | 717.881 | 238.155 |
| Nettowinst
| 10,189.763 | 9,618.614 | 2,231.028 | 8,031.72 | 12,480.824 | 11,192.907 | 5,219.206 | 11,726.363 | 11,792.407 | 7,965.592 | 7,983.583 | 5,606.28 | 5,007.098 | 9,725.536 | 1,241.762 | 3,395.817 | 2,924.912 | 5,727.886 | 1,384.3 | 4,380.724 | 4,752.715 | 3,921.361 | 2,734.181 | 2,215.141 | 3,900.448 | 3,154.619 | 1,885.817 | 3,727.096 | 4,660.487 | 1,998.26 | 4,491.497 | 1,990.076 | 5,146.896 | 2,315.011 | 4,155.434 | 2,725.367 | 2,746.521 | 6,089.129 | 5,109.421 | 5,454.093 | 3,094.031 | 4,892.498 | 1,727.112 | 4,045.517 | 6,012.834 | 6,192.562 | 2,677.17 | 3,038.152 | 8,132.153 | 9,427.323 | 0 | 4,543.17 | 4,004.203 | 6,277.814 | 0 | 2,807.633 | 2,728.054 | 1,881.702 | 0 | 79.741 | -230.219 | 2,099.602 | 0 | 216.72 | 1,950.256 | 413.594 | 0 | 276.266 | 1,603.368 | 670.117 |
| Nettowinstmarge
| 0.124 | 0.118 | 0.029 | 0.094 | 0.117 | 0.108 | 0.045 | 0.109 | 0.115 | 0.083 | 0.073 | 0.075 | 0.058 | 0.116 | 0.016 | 0.055 | 0.052 | 0.082 | 0.024 | 0.068 | 0.061 | 0.052 | 0.033 | 0.028 | 0.048 | 0.041 | 0.027 | 0.057 | 0.074 | 0.033 | 0.07 | 0.039 | 0.098 | 0.05 | 0.082 | 0.05 | 0.043 | 0.097 | 0.082 | 0.092 | 0.05 | 0.079 | 0.031 | 0.067 | 0.081 | 0.091 | 0.044 | 0.044 | 0.093 | 0.105 | 0 | 0.055 | 0.046 | 0.076 | 0 | 0.043 | 0.042 | 0.033 | 0 | 0.002 | -0.007 | 0.056 | 0 | 0.004 | 0.039 | 0.01 | 0 | 0.008 | 0.042 | 0.019 |
| WPA (Winst Per Aandeel)
| 397.57 | 371.36 | 86.14 | 310.1 | 481.87 | 432.15 | 201.51 | 453 | 455.29 | 307.54 | 162.17 | 108 | 96.5 | 187.5 | 23.49 | 25.7 | 22 | 42.7 | 25.06 | 158.6 | 165.59 | 135.24 | 47.14 | 53.45 | 134.48 | 108.76 | 32.51 | 128.55 | 160.69 | 68.9 | 77.44 | 68.62 | 177.45 | 79.86 | 71.65 | 94 | 94.69 | 210 | 88.09 | 188.07 | 106.69 | 168.69 | 29.78 | 139.52 | 207.31 | 213.52 | 46.16 | 104.76 | 280.41 | 325.1 | 2,354 | 156.69 | 138.07 | 216.48 | 2,668 | 96.83 | 94.07 | 64.9 | 767 | 2.76 | -7.93 | 72.41 | 705 | 7.45 | 67.24 | 14.21 | 488.12 | 9.53 | 55.31 | 23.11 |
| Verwaterde WPA
| 397.57 | 371.36 | 86.14 | 310.1 | 481.87 | 432.15 | 201.51 | 452.74 | 455.29 | 307.54 | 162.17 | 108 | 96.5 | 187.5 | 23.49 | 25.7 | 22 | 42.7 | 25.06 | 158.6 | 165.59 | 135.24 | 47.14 | 53.45 | 134.48 | 108.76 | 32.51 | 128.55 | 160.69 | 68.9 | 77.44 | 68.62 | 177.45 | 79.86 | 71.65 | 94 | 94.69 | 210 | 88.09 | 188.07 | 106.69 | 168.69 | 29.78 | 139.52 | 207.31 | 213.52 | 46.16 | 104.76 | 280.41 | 325.1 | 2,354 | 156.69 | 138.07 | 216.48 | 2,668 | 96.83 | 94.07 | 64.9 | 767 | 2.76 | -7.93 | 72.41 | 705 | 7.45 | 67.24 | 14.21 | 488.12 | 9.53 | 55.31 | 23.11 |
| EBITDA
| 8,827.283 | 11,146.382 | 7,626.265 | 17,047.948 | 19,231.306 | 16,146.778 | 9,274.239 | 18,851.46 | 17,896.572 | 13,722.083 | 11,263.151 | 9,702.863 | 8,680.693 | 15,222.748 | 4,226.319 | 5,792.035 | 6,032.912 | 9,605.925 | 4,014.933 | 7,401.374 | 8,760.882 | 6,787.017 | 4,646.386 | 4,352.879 | 6,542.002 | 5,325.421 | 4,485.031 | 6,649.188 | 6,919.303 | 4,117.707 | 6,437.769 | 3,945.977 | 8,024.868 | 4,297.731 | 5,323.74 | 5,817.249 | 7,585.921 | 8,359.289 | 6,569.467 | 7,357.577 | 4,026.713 | 6,931.729 | 2,893.593 | 5,957.694 | 8,533.203 | 8,639.836 | 4,142.002 | 4,636.49 | 10,910.223 | 13,290.516 | 0 | 6,940.599 | 6,882.505 | 9,385.393 | 0 | 5,474.974 | 5,152.736 | 4,323.933 | 0 | 1,957.592 | 1,684.89 | 5,861.435 | 0 | 5,206.932 | 6,234.986 | 4,109.638 | 0 | 2,272.931 | 4,311.399 | 2,903.425 |
| EBITDA ratio
| 0.108 | 0.136 | 0.099 | 0.2 | 0.181 | 0.156 | 0.08 | 0.175 | 0.174 | 0.143 | 0.103 | 0.13 | 0.101 | 0.182 | 0.055 | 0.094 | 0.106 | 0.137 | 0.069 | 0.114 | 0.112 | 0.089 | 0.057 | 0.054 | 0.08 | 0.069 | 0.065 | 0.102 | 0.11 | 0.068 | 0.1 | 0.078 | 0.153 | 0.093 | 0.105 | 0.107 | 0.119 | 0.134 | 0.106 | 0.124 | 0.065 | 0.112 | 0.051 | 0.099 | 0.115 | 0.127 | 0.068 | 0.068 | 0.125 | 0.149 | 0 | 0.084 | 0.079 | 0.114 | 0 | 0.084 | 0.079 | 0.076 | 0 | 0.047 | 0.049 | 0.156 | 0 | 0.092 | 0.124 | 0.099 | 0 | 0.063 | 0.114 | 0.08 |