Samsung Securities Co., Ltd.
KRX:016360.KS
46450 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 917,316.759 | 3,722,592 | 679,082.521 | 451,854.234 | 418,691.249 | 577,432.554 | 250,931.626 | 367,844.876 | 369,825.391 | 417,258.864 | 432,022.883 | 596,634.191 | 584,627.635 | 631,820.768 | 402,824.902 | 526,404.901 | 389,380.882 | 181,813.525 | 310,149.739 | 296,211.568 | 307,430.042 | 310,711.995 | 210,851.798 | 253,708.117 | 310,588.398 | 364,022.753 | 241,313.94 | 271,628.787 | 238,506.372 | 219,262.517 | 164,097.934 | 207,376.962 | 221,880.581 | 206,663.234 | 190,311.765 | 204,271.091 | 341,083.643 | 263,713.891 | 186,638.906 | 218,284.825 | 181,217.732 | 221,909.553 | 190,002.779 | 191,960.471 | 245,433.493 | 205,345.465 | 284,696.89 | 230,147.741 | 325,661.272 | 250,907.361 | 304,079.898 | 314,950.898 | 345,855.199 | 300,687.829 | 265,957.481 | 260,333.23 | 0 | 180,331.623 | 208,606.925 | 225,549.958 | 0 | 184,486.787 | 145,566.355 | 216,144.35 | 0 | 231,597.463 | 239,990.176 | 251,671.86 |
| Kosten van de omzet
| 137,518.616 | 122,495.737 | 147,531.287 | 120,306.467 | 110,826.632 | 95,681.402 | 96,955.393 | 81,276.426 | 84,604.271 | 70,009.208 | 69,788.304 | 78,138.91 | 65,922.108 | 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 |
| Brutowinst
| 779,798.142 | 3,600,096.263 | 531,551.235 | 331,547.767 | 307,864.617 | 481,751.152 | 153,976.233 | 286,568.449 | 285,221.121 | 347,249.656 | 362,234.579 | 518,495.282 | 518,705.527 | 631,820.768 | 402,824.902 | 526,404.901 | 389,380.882 | 181,813.525 | 310,149.739 | 296,211.568 | 307,430.042 | 310,711.995 | 210,851.798 | 253,708.117 | 310,588.398 | 364,022.753 | 241,313.94 | 271,628.787 | 238,506.372 | 219,262.517 | 164,097.934 | 207,376.962 | 221,880.581 | 206,663.234 | 190,311.765 | 204,271.091 | 341,083.643 | 263,713.891 | 186,638.906 | 218,284.825 | 181,217.732 | 221,909.553 | 190,002.779 | 191,960.471 | 245,433.493 | 205,345.465 | 284,696.89 | 230,147.741 | 325,661.272 | 250,907.361 | 304,079.898 | 314,950.898 | 345,855.199 | 300,687.829 | 265,957.481 | 260,333.23 | 0 | 180,331.623 | 208,606.925 | 225,549.958 | 0 | 184,486.787 | 145,566.355 | 216,144.35 | 0 | 231,597.463 | 239,990.176 | 251,671.86 |
| Brutowinstmarge
| 0.85 | 0.967 | 0.783 | 0.734 | 0.735 | 0.834 | 0.614 | 0.779 | 0.771 | 0.832 | 0.838 | 0.869 | 0.887 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 50,666.462 | 43,029.678 | 41,022.81 | 39,777.446 | 39,020.863 | 39,110.794 | 35,577.026 | 34,891.296 | 36,568.714 | 35,934.215 | 36,177.495 | 33,386.21 | 34,873.364 | 33,893.375 | 31,758.515 | 30,788.827 | 32,145.882 | 30,878.852 | 30,604.56 | 29,471.606 | 28,649.261 | 27,848.786 | 28,038.441 | 28,314.991 | 27,426.716 | 30,944.72 | 28,604.483 | 28,529.438 | 27,435.859 | 27,764.454 | 27,946.469 | 27,059.488 | 26,506.543 | 28,356.862 | 26,677.143 | 28,503.729 | 28,974.959 | 26,942.401 | 30,755.866 | 26,414.577 | 26,947.33 | 29,141.441 | 29,685.808 | 31,341.665 | 30,261.021 | 31,316.016 | 34,051.59 | 30,751.271 | 36,216.683 | 29,462.714 | 29,843.486 | 30,624.21 | 43,200.177 | 26,541.499 | 25,945.745 | 25,708.403 | 0 | 26,283.808 | 24,571.533 | 22,078.634 | 0 | 17,240.447 | 20,501.774 | 15,791.711 | 0 | 16,479.932 | 16,972.662 | 14,640.341 |
| Verkoop- en marketingkosten
| 12,220.438 | 22,427.49 | 35,903.591 | 28,151.626 | 24,110.958 | 13,361.906 | 29,305.874 | 23,529.494 | 21,426.896 | 21,213.307 | 31,489.753 | 31,043.663 | 26,309.08 | 16,951.283 | 27,055.725 | 20,043.673 | 16,144.281 | 11,708.83 | 23,740.65 | 26,155.627 | 12,212.062 | 11,313.504 | 17,936.835 | 12,692.184 | 12,676.755 | 11,278.539 | 11,486.158 | 9,586.222 | 10,113.974 | 7,932.8 | 11,147.145 | 10,071.971 | 8,813.987 | 6,303.457 | 13,281.859 | 10,019.788 | 14,929.785 | 3,875.889 | 7,179.58 | 6,013.43 | 7,846.137 | 7,402.415 | 9,467.568 | 15,074.407 | 10,304.964 | 11,845.486 | 12,515.461 | 17,069.907 | 15,189.964 | 20,803.147 | 21,100.494 | 18,244.455 | 24,898.522 | 17,856.168 | 17,534.997 | 19,639.333 | 0 | 14,877.224 | 14,213.972 | 13,698.971 | 0 | 21,433.178 | 10,345.568 | 9,622.74 | 0 | 14,371.931 | 9,203.822 | 10,711.72 |
| Verkoop-, algemene en administratieve kosten
| 207,787.592 | 65,457.168 | 76,926.401 | 67,929.072 | 63,131.821 | 52,472.7 | 64,882.9 | 58,420.79 | 57,995.61 | 57,147.522 | 67,667.248 | 64,429.873 | 61,182.444 | 50,844.658 | 58,814.24 | 50,832.5 | 48,290.163 | 42,587.682 | 54,345.21 | 55,627.233 | 40,861.323 | 39,162.29 | 45,975.276 | 41,007.175 | 40,103.471 | 42,223.259 | 40,090.641 | 38,115.66 | 37,549.833 | 35,697.254 | 39,093.614 | 37,131.459 | 35,320.53 | 34,660.319 | 39,959.002 | 38,523.517 | 43,904.744 | 30,818.29 | 37,935.446 | 32,428.007 | 34,793.467 | 36,543.856 | 39,153.376 | 46,416.072 | 40,565.985 | 43,161.502 | 46,567.051 | 47,821.178 | 51,406.647 | 50,265.861 | 50,943.98 | 48,868.665 | 68,098.699 | 44,397.667 | 43,480.742 | 45,347.736 | 0 | 41,161.032 | 38,785.505 | 35,777.605 | 0 | 38,673.625 | 30,847.342 | 25,414.451 | 0 | 30,851.863 | 26,176.484 | 25,352.061 |
| Overige kosten
| -2,732,062 | -3,390,966 | -359,484.161 | 203,145.559 | 203,156.745 | 182,157.939 | 162,134.161 | 153,106.52 | 129,132.301 | 148,052.723 | 173,642.125 | 169,997.842 | 166,293.609 | 181,663.783 | 183,145.19 | 159,084.381 | 161,583.509 | 116,879.605 | 141,531.047 | 118,407.595 | 134,551.554 | 122,046.733 | 110,479.168 | 120,427.905 | 138,642.387 | 140,403.76 | 119,019.843 | 117,720.684 | 112,401.9 | 109,632.916 | 107,953.254 | 104,130.397 | 116,900.968 | 109,147.555 | 118,915.198 | 105,349.644 | 129,940.757 | 120,061.416 | 101,193.563 | 110,239.855 | 149,413.964 | 123,007.277 | 120,592.652 | 129,711.665 | 133,900.198 | 138,937.422 | 148,651.349 | 140,840.598 | 174,182.017 | 187,528.139 | 174,504.847 | 171,545.023 | 157,834.878 | 157,686.852 | 142,391.812 | 131,855.655 | 0 | 91,496.78 | 98,238.07 | 97,117.331 | 0 | 104,040.833 | 83,324.952 | 96,208.293 | 0 | 108,960.267 | 96,170.592 | 100,414.239 |
| Bedrijfskosten
| -2,732,062 | 3,390,966 | 359,484.161 | 203,145.559 | 203,156.745 | 234,630.639 | 227,017.061 | 211,527.31 | 187,127.911 | 205,200.245 | 241,309.373 | 234,427.715 | 227,476.053 | 232,508.441 | 241,959.43 | 209,916.881 | 209,873.672 | 159,467.287 | 195,876.257 | 174,034.828 | 175,412.877 | 161,209.023 | 156,454.444 | 161,435.08 | 178,745.858 | 182,627.019 | 159,110.484 | 155,836.344 | 149,951.733 | 145,330.17 | 147,046.868 | 141,261.856 | 152,221.498 | 143,807.874 | 158,874.2 | 143,873.161 | 173,845.501 | 150,879.706 | 139,129.009 | 142,667.862 | 184,207.431 | 159,551.133 | 159,746.028 | 176,127.737 | 174,466.183 | 182,098.924 | 195,218.4 | 188,661.776 | 225,588.664 | 237,794 | 225,448.827 | 220,413.688 | 225,933.577 | 202,084.519 | 185,872.554 | 177,203.391 | 0 | 132,657.812 | 137,023.575 | 132,894.936 | 0 | 142,714.458 | 114,172.294 | 121,622.744 | 0 | 139,812.13 | 122,347.076 | 125,766.3 |
| Bedrijfsresultaat
| 531,297.999 | 331,626 | 172,067.074 | 203,145.559 | 203,156.745 | 331,878.372 | 240,877.423 | 142,172.033 | 313,616.183 | 319,563.999 | 276,191.253 | 420,551.577 | 415,158.093 | 454,359.67 | 212,740.353 | 373,994.309 | 237,788.105 | 97,988.93 | 188,928.081 | 200,397.55 | 214,243.242 | 227,573.216 | 123,852.464 | 159,256.453 | 200,984.487 | 244,015.255 | 139,443.961 | 168,089.419 | 135,169.034 | 119,080.473 | 82,970.185 | 115,186.525 | 122,391.538 | 112,626.607 | 81,095.107 | 109,301.309 | 217,336.225 | 163,824.427 | 101,326.322 | 220,181.546 | 57,252.94 | 112,098.151 | 77,278.791 | 62,049.34 | 117,831.7 | 66,336.51 | 140,854.398 | 96,471.746 | 153,927.127 | 67,455.887 | 131,860.319 | 141,594.982 | 404,281.826 | 133,575.04 | 114,348.667 | 117,449.344 | 0 | 132,525.169 | 168,186.238 | 192,559.103 | 0 | 121,135.506 | 109,920.504 | 161,616.699 | 0 | 156,137.802 | 181,493.612 | 173,239.248 |
| Bedrijfsresultaat ratio
| 0.579 | 0.089 | 0.253 | 0.45 | 0.485 | 0.575 | 0.96 | 0.386 | 0.848 | 0.766 | 0.639 | 0.705 | 0.71 | 0.719 | 0.528 | 0.71 | 0.611 | 0.539 | 0.609 | 0.677 | 0.697 | 0.732 | 0.587 | 0.628 | 0.647 | 0.67 | 0.578 | 0.619 | 0.567 | 0.543 | 0.506 | 0.555 | 0.552 | 0.545 | 0.426 | 0.535 | 0.637 | 0.621 | 0.543 | 1.009 | 0.316 | 0.505 | 0.407 | 0.323 | 0.48 | 0.323 | 0.495 | 0.419 | 0.473 | 0.269 | 0.434 | 0.45 | 1.169 | 0.444 | 0.43 | 0.451 | 0 | 0.735 | 0.806 | 0.854 | 0 | 0.657 | 0.755 | 0.748 | 0 | 0.674 | 0.756 | 0.688 |
| Totaal overige inkomsten en kosten netto
| -186,470.413 | 4,625 | -175,220.786 | -187,979.49 | -196,475.951 | 15,121.771 | -221,091.652 | 13,903.459 | -131,194.815 | -103,116.479 | -78,336.345 | -55,502.673 | -53,587.653 | -51,663.045 | -46,195.566 | -56,528.308 | -58,305.612 | -75,715.76 | -73,778.364 | -77,527.757 | -81,733.563 | -75,389.046 | -71,550.208 | -65,663.462 | -65,597.466 | -63,896.316 | -59,640.953 | -53,141.775 | -46,873.159 | -46,133.354 | -48,805.579 | -49,652.273 | -53,158.122 | -51,691.433 | -51,831.205 | -49,811.358 | -50,965.678 | -54,076.1 | -54,494.418 | -148,755.125 | -60,464.57 | -51,950.852 | -47,570.178 | -47,117.844 | -47,144.939 | -44,925.293 | -50,987.822 | -54,039.47 | -54,250.687 | -54,342.524 | -53,229.248 | -47,057.772 | -292,621.669 | -34,971.731 | -34,263.741 | -34,319.507 | 0 | -92,784.165 | -92,218.775 | -90,884.019 | 0 | -75,352.437 | -70,623.645 | -58,669.023 | 0 | -54,308.942 | -52,277.901 | -39,700.073 |
| Inkomen voor belasting
| 344,827.587 | 336,251 | -3,153.712 | 203,145.559 | 203,156.745 | 347,000.143 | 19,785.771 | 156,075.492 | 182,421.368 | 216,447.52 | 197,854.908 | 365,048.904 | 361,570.44 | 402,696.626 | 166,544.787 | 317,466.001 | 179,482.493 | 22,273.171 | 115,149.717 | 122,869.793 | 132,509.679 | 152,184.17 | 52,302.256 | 93,592.99 | 135,387.021 | 180,118.938 | 79,803.008 | 114,947.645 | 88,295.875 | 72,947.119 | 34,164.606 | 65,534.252 | 69,233.416 | 60,935.174 | 29,263.902 | 59,489.951 | 166,370.546 | 109,748.327 | 46,831.904 | 71,426.421 | -3,211.631 | 60,147.299 | 29,708.613 | 14,931.496 | 70,686.762 | 21,411.218 | 89,866.576 | 42,432.276 | 99,676.44 | 13,113.363 | 78,631.071 | 94,537.21 | 111,660.157 | 98,603.309 | 80,084.926 | 83,129.837 | 0 | 39,741.004 | 75,967.463 | 101,675.084 | 0 | 45,783.069 | 39,296.859 | 102,947.676 | 0 | 101,828.86 | 129,215.711 | 133,539.175 |
| Inkomen voor belasting ratio
| 0.376 | 0.09 | -0.005 | 0.45 | 0.485 | 0.601 | 0.079 | 0.424 | 0.493 | 0.519 | 0.458 | 0.612 | 0.618 | 0.637 | 0.413 | 0.603 | 0.461 | 0.123 | 0.371 | 0.415 | 0.431 | 0.49 | 0.248 | 0.369 | 0.436 | 0.495 | 0.331 | 0.423 | 0.37 | 0.333 | 0.208 | 0.316 | 0.312 | 0.295 | 0.154 | 0.291 | 0.488 | 0.416 | 0.251 | 0.327 | -0.018 | 0.271 | 0.156 | 0.078 | 0.288 | 0.104 | 0.316 | 0.184 | 0.306 | 0.052 | 0.259 | 0.3 | 0.323 | 0.328 | 0.301 | 0.319 | 0 | 0.22 | 0.364 | 0.451 | 0 | 0.248 | 0.27 | 0.476 | 0 | 0.44 | 0.538 | 0.531 |
| Belastingkosten
| 86,805.506 | 83,107 | 1,290.346 | 52,133.243 | 51,607.552 | 94,377.71 | 9,430.173 | 32,623.283 | 45,602.107 | 64,669.478 | 54,223.495 | 96,834.781 | 97,117.604 | 113,656.789 | 39,633.491 | 83,735.215 | 47,741.624 | 6,868.758 | 25,680.698 | 33,943.071 | 36,266.397 | 34,994.27 | 15,066.919 | 29,368 | 35,347.115 | 47,533.627 | 18,693.436 | 27,583.059 | 21,570.479 | 17,113.005 | 8,714.08 | 15,563.732 | 16,794.62 | 14,552.662 | 7,134.621 | 14,376.251 | 41,913.888 | 26,403.107 | 9,954.147 | 13,565.711 | 391.496 | 15,214.905 | 8,754.841 | 4,902.611 | 11,535.479 | 4,413.406 | 25,062.845 | 9,064.083 | 37,703.493 | 5,181.973 | 25,088.042 | 25,530.404 | 22,447.126 | 31,535.413 | 18,856.809 | 43,626.908 | 0 | 7,971.591 | 18,452.199 | 21,874.335 | 0 | 12,285.409 | 9,587.738 | 26,429.404 | 0 | 26,210.545 | 34,131.787 | 37,132.842 |
| Nettowinst
| 257,867.884 | 253,143.65 | -7,778.234 | 151,012.316 | 151,549.193 | 252,622.434 | 10,355.597 | 123,452.208 | 136,819.261 | 151,778.041 | 143,631.412 | 268,214.124 | 264,452.836 | 289,039.837 | 126,911.296 | 233,730.786 | 131,740.868 | 15,404.413 | 89,469.019 | 88,926.722 | 96,243.282 | 117,189.901 | 37,235.337 | 64,224.99 | 100,039.906 | 132,585.312 | 60,952.817 | 87,934.007 | 66,907.392 | 55,834.113 | 25,450.526 | 49,970.52 | 52,438.796 | 46,382.512 | 22,129.281 | 45,113.701 | 124,456.658 | 83,345.22 | 36,877.757 | 153,034 | 1,756.299 | 44,932.394 | 21,040.328 | 10,028.885 | 59,151.283 | 16,997.812 | 64,789.443 | 34,819.484 | 61,972.947 | 7,931.39 | 53,543.029 | 69,006.806 | 89,213.03 | 67,067.896 | 61,228.117 | 39,502.929 | 0 | 31,769.413 | 57,515.264 | 79,800.749 | 0 | 33,497.661 | 29,709.121 | 76,518.272 | 0 | 75,618.315 | 95,083.924 | 96,406.332 |
| Nettowinstmarge
| 0.281 | 0.068 | -0.011 | 0.334 | 0.362 | 0.437 | 0.041 | 0.336 | 0.37 | 0.364 | 0.332 | 0.45 | 0.452 | 0.457 | 0.315 | 0.444 | 0.338 | 0.085 | 0.288 | 0.3 | 0.313 | 0.377 | 0.177 | 0.253 | 0.322 | 0.364 | 0.253 | 0.324 | 0.281 | 0.255 | 0.155 | 0.241 | 0.236 | 0.224 | 0.116 | 0.221 | 0.365 | 0.316 | 0.198 | 0.701 | 0.01 | 0.202 | 0.111 | 0.052 | 0.241 | 0.083 | 0.228 | 0.151 | 0.19 | 0.032 | 0.176 | 0.219 | 0.258 | 0.223 | 0.23 | 0.152 | 0 | 0.176 | 0.276 | 0.354 | 0 | 0.182 | 0.204 | 0.354 | 0 | 0.327 | 0.396 | 0.383 |
| WPA (Winst Per Aandeel)
| 2,887.66 | 2,834.76 | -87.1 | 1,691.07 | 1,697.08 | 2,828.92 | 115.96 | 1,382.44 | 1,532.13 | 1,700 | 1,608.67 | 3,004 | 2,961 | 3,237 | 1,421.18 | 2,617 | 1,475 | 173 | 1,001.89 | 996 | 1,078 | 1,312 | 416.97 | 719 | 1,120 | 1,485 | 682.56 | 985 | 749 | 711 | 364.57 | 715.77 | 749.9 | 655.31 | 298.78 | 609.48 | 1,680.2 | 1,124.36 | 483.19 | 2,004.93 | -18.53 | 537.31 | 205.76 | 61.44 | 775.23 | 197.96 | 775.25 | 396.89 | 884.67 | 41.93 | 681.12 | 941.63 | 1,203.4 | 904.68 | 828.9 | 578.81 | 1,118.77 | 466.08 | 844.05 | 1,171.82 | 1,320.55 | 491.65 | 435.76 | 1,123.51 | 1,338.18 | 1,110.38 | 1,397.28 | 1,417.09 |
| Verwaterde WPA
| 2,887.66 | 2,834.76 | -87.1 | 1,691.07 | 1,697.08 | 2,828.92 | 115.96 | 1,382 | 1,532 | 1,699.64 | 1,608.67 | 3,004 | 2,961 | 3,237 | 1,421.18 | 2,617 | 1,475 | 173 | 1,001.89 | 996 | 1,078 | 1,312 | 416.97 | 719 | 1,120 | 1,485 | 682.56 | 985 | 749 | 711 | 364.57 | 715.77 | 749.9 | 655.31 | 298.78 | 609.48 | 1,680.2 | 1,124.36 | 483.19 | 2,004.93 | -18.53 | 537.31 | 205.76 | 61.44 | 775.23 | 197.96 | 774.28 | 395.92 | 884.67 | 41.93 | 679.22 | 939.73 | 1,203.4 | 903.73 | 828.9 | 578.81 | 1,117.83 | 465.13 | 842.16 | 1,168.98 | 1,317.71 | 490.71 | 434.82 | 1,120.67 | 1,323.97 | 1,110.38 | 1,392.55 | 1,417.09 |
| EBITDA
| 547,398.451 | 331,626 | 187,641.899 | 203,145.559 | 203,156.745 | 347,000.144 | 255,452.643 | 156,075.491 | 326,976.895 | 333,367.876 | 290,087.234 | 434,432.751 | 429,215.412 | 468,625.49 | 227,559.099 | 389,012.037 | 252,890.293 | 113,118.218 | 204,562.929 | 216,580.848 | 230,689.612 | 243,237.835 | 132,111.004 | 167,533.374 | 210,028.306 | 254,008.155 | 149,445.603 | 177,918.64 | 145,093.33 | 128,860.848 | 92,913.495 | 125,208.01 | 132,935.069 | 123,097.204 | 91,464.452 | 119,563.45 | 227,671.413 | 174,469.735 | 112,096.267 | 231,054.401 | 68,476.166 | 124,100.609 | 90,066.952 | 74,393.854 | 129,278.353 | 77,706.759 | 153,478.115 | 109,632.889 | 167,113.615 | 80,011.554 | 143,623.158 | 152,616.957 | 419,091.563 | 144,095.346 | 124,513.713 | 127,187.946 | 0 | 141,270.289 | 176,040.963 | 199,218.123 | 0 | 128,082.284 | 116,184.679 | 167,668.365 | 0 | 162,534.184 | 186,975.656 | 178,724.693 |
| EBITDA ratio
| 0.597 | 0.089 | 0.276 | 0.45 | 0.485 | 0.601 | 1.018 | 0.424 | 0.884 | 0.799 | 0.671 | 0.728 | 0.734 | 0.742 | 0.565 | 0.739 | 0.649 | 0.622 | 0.66 | 0.731 | 0.75 | 0.783 | 0.627 | 0.66 | 0.676 | 0.698 | 0.619 | 0.655 | 0.608 | 0.588 | 0.566 | 0.604 | 0.599 | 0.596 | 0.481 | 0.585 | 0.667 | 0.662 | 0.601 | 1.058 | 0.378 | 0.559 | 0.474 | 0.388 | 0.527 | 0.378 | 0.539 | 0.476 | 0.513 | 0.319 | 0.472 | 0.485 | 1.212 | 0.479 | 0.468 | 0.489 | 0 | 0.783 | 0.844 | 0.883 | 0 | 0.694 | 0.798 | 0.776 | 0 | 0.702 | 0.779 | 0.71 |