DB Financial Investment Co., Ltd.
KRX:016610.KS
5120 (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
| 197,977.76 | 191,757.297 | 78,805.139 | 67,740.503 | 77,278.313 | 92,986.777 | 45,440.63 | 70,178.837 | 52,889.212 | 85,326.744 | 88,707.889 | 111,194.639 | 103,156.325 | 129,604.276 | 131,926.886 | 99,985.492 | 96,915.972 | 60,913.495 | 78,819.318 | 71,469.219 | 85,436.097 | 100,767.47 | 52,352.96 | 77,857.041 | 95,433.811 | 98,160.504 | 40,991.326 | 78,661.08 | 72,216.164 | 44,933.854 | 54,523.939 | 47,745.01 | 64,579.693 | 59,548.267 | 20,918.133 | 58,816.678 | 48,271.597 | 73,098.97 | 49,727.638 | 52,954.464 | 60,766.129 | 52,248.846 | 62,702.362 | 30,211.923 | 120,717.694 | 41,517.025 | 65,772.52 | 47,177.17 | 30,793.151 | 68,871.407 | 44,466.344 | 53,847.464 | 55,494.846 | 49,126.753 | 91,208.786 | 49,945.213 | 0 | 48,632.099 | 48,427.214 | 47,938.466 | 0 | 24,937.144 | 22,464.717 | 39,468.573 | 0 | 38,492.517 | 32,721.999 | 34,590.873 |
| Kosten van de omzet
| 35,529.359 | 36,081.834 | 19,288.873 | 34,289.7 | 36,875.075 | 48,784.903 | 27,600.399 | 23,617.886 | 25,621.355 | 26,383.955 | 21,073.351 | 24,285.562 | 34,373.525 | 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
| 162,448.401 | 155,675.463 | 59,516.266 | 33,450.802 | 40,403.238 | 44,201.874 | 17,840.231 | 46,560.952 | 27,267.856 | 58,942.789 | 67,634.538 | 86,909.076 | 68,782.8 | 129,604.276 | 131,926.886 | 99,985.492 | 96,915.972 | 60,913.495 | 78,819.318 | 71,469.219 | 85,436.097 | 100,767.47 | 52,352.96 | 77,857.041 | 95,433.811 | 98,160.504 | 40,991.326 | 78,661.08 | 72,216.164 | 44,933.854 | 54,523.939 | 47,745.01 | 64,579.693 | 59,548.267 | 20,918.133 | 58,816.678 | 48,271.597 | 73,098.97 | 49,727.638 | 52,954.464 | 60,766.129 | 52,248.846 | 62,702.362 | 30,211.923 | 120,717.694 | 41,517.025 | 65,772.52 | 47,177.17 | 30,793.151 | 68,871.407 | 44,466.344 | 53,847.464 | 55,494.846 | 49,126.753 | 91,208.786 | 49,945.213 | 0 | 48,632.099 | 48,427.214 | 47,938.466 | 0 | 24,937.144 | 22,464.717 | 39,468.573 | 0 | 38,492.517 | 32,721.999 | 34,590.873 |
| Brutowinstmarge
| 0.821 | 0.812 | 0.755 | 0.494 | 0.523 | 0.475 | 0.393 | 0.663 | 0.516 | 0.691 | 0.762 | 0.782 | 0.667 | 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
| 10,717.753 | 10,743.812 | 10,731.896 | 9,459.491 | 8,894.015 | 10,088.061 | 10,273.432 | 8,984.668 | 8,042.169 | 8,902.529 | 9,340.51 | 8,551.05 | 8,360.495 | 11,284.99 | 8,883.27 | 8,850.249 | 10,230.464 | 7,862.579 | 7,257.068 | 7,076.089 | 6,166.649 | 6,837.331 | 6,805.171 | 6,327.938 | 6,267.283 | 6,999.713 | 7,604.65 | 6,526.056 | 6,105.696 | 7,593.161 | 7,159.619 | 8,412.974 | 7,434.677 | 8,496.697 | 7,616.239 | 8,373.5 | 7,145.009 | 7,934.337 | 9,127.448 | 7,602.192 | 8,493.416 | 8,487.458 | 8,707.091 | 8,515.876 | 7,344.968 | 7,342.2 | 6,109.999 | 6,022.922 | 6,147.092 | 5,623.326 | 6,895.358 | 8,721.037 | 7,217.922 | 0 | 0 | 7,111.06 | 0 | 4,230.878 | 4,641.83 | 4,499.884 | 0 | 3,919.157 | 4,855.31 | 3,888.929 | 0 | 3,706.363 | 3,836.991 | 3,598.512 |
| Verkoop- en marketingkosten
| 952.556 | 5,205.073 | 7,227.724 | 5,839.067 | 5,527.665 | 4,428.372 | 6,582.44 | 5,829.351 | 6,170.642 | 4,860.381 | 6,341.461 | 5,082.894 | 6,604.705 | 4,881.137 | 6,164.994 | 4,901.127 | 6,864.157 | 4,931.716 | 5,435.332 | 5,280.625 | 5,261.602 | 4,225.238 | 5,433.965 | 4,721.213 | 4,011.69 | 4,032.265 | 5,686.151 | 4,115.226 | 4,194.655 | 4,816.901 | 4,881.538 | 3,353.037 | 5,011.55 | 4,581.749 | 5,618.9 | 4,537.219 | 4,465.083 | 3,730.514 | 4,816.019 | 4,824.906 | 5,289.526 | 3,643.897 | 4,014.357 | 4,592.58 | 5,494.703 | 3,981.365 | 3,817.978 | 3,841.903 | 5,236.244 | 4,153.169 | 4,425.441 | 4,639.134 | 5,561.002 | 0 | 0 | 4,175.328 | 0 | 4,433.558 | 3,648.665 | 2,980.003 | 0 | 3,187.494 | 2,714.265 | 2,596.459 | 0 | 3,177.945 | 2,635.535 | 1,826.688 |
| Verkoop-, algemene en administratieve kosten
| 57,051.748 | 15,948.885 | 17,959.62 | 15,298.558 | 14,421.68 | 14,516.433 | 16,855.872 | 14,814.019 | 14,212.811 | 13,762.91 | 15,681.971 | 13,633.944 | 14,965.2 | 16,166.127 | 15,048.264 | 13,751.376 | 17,094.621 | 12,794.295 | 12,692.4 | 12,356.714 | 11,428.251 | 11,062.569 | 12,239.136 | 11,049.151 | 10,278.973 | 11,031.978 | 13,290.801 | 10,641.282 | 10,300.351 | 12,410.062 | 12,041.157 | 11,766.011 | 12,446.227 | 13,078.446 | 13,235.139 | 12,910.719 | 11,610.092 | 11,664.851 | 13,943.467 | 12,427.098 | 13,782.942 | 12,131.355 | 12,721.448 | 13,108.456 | 12,839.671 | 11,323.565 | 9,927.977 | 9,864.825 | 11,383.336 | 9,776.495 | 11,320.799 | 13,360.171 | 12,778.924 | 0 | 0 | 11,286.388 | 0 | 8,664.436 | 8,290.495 | 7,479.887 | 0 | 7,106.651 | 7,569.575 | 6,485.388 | 0 | 6,884.308 | 6,472.526 | 5,425.2 |
| Overige kosten
| -99,400.976 | -83,538.547 | -30,233.385 | 7,783.441 | -5,236.537 | 48,515.48 | 33,887.311 | 53,340.22 | 42,725.534 | 45,069.427 | 46,551.556 | 51,419.556 | 50,622.865 | -875 | 58,070.793 | 13.2 | 47,098.956 | 43,597.862 | 52,580.305 | 45,277.177 | 48,423.522 | 3.202 | 44,312.018 | 36,627.272 | 52,628.261 | 57,922.873 | 35,322.451 | 39,116.529 | 46,476.779 | 43,195.774 | 32,852.52 | 47,009.968 | 43,292.116 | -46.238 | 38,924.969 | 37,078.05 | 42,240.962 | 42,371.819 | 33,368.383 | 36,466.255 | 35,330.98 | -8.005 | 37,014.265 | 33,111.699 | 34,540.917 | 32,605.147 | 39,027.182 | 35,850.038 | 32,535.384 | 45,906.442 | 49,134.187 | 34,480.502 | 45,333.905 | 44,954.484 | 51,557.518 | 31,810.792 | 0 | 30,565.812 | 29,304.548 | 27,302.362 | 0 | 24,899.24 | -24.433 | 22,409.446 | 0 | 22,042.628 | 21,052.932 | 18,450.506 |
| Bedrijfskosten
| -99,400.976 | 83,538.547 | 30,233.385 | 7,783.441 | -5,236.537 | 63,031.913 | 50,743.183 | 68,154.239 | 56,938.345 | 58,832.337 | 62,233.527 | 65,053.5 | 65,588.065 | 70,098.698 | 73,119.057 | 58,619.113 | 64,193.577 | 56,392.157 | 65,272.705 | 57,633.891 | 59,851.773 | 65,192.137 | 56,551.154 | 47,676.423 | 62,907.234 | 68,954.851 | 48,613.252 | 49,757.811 | 56,777.13 | 55,605.836 | 44,893.677 | 58,775.979 | 55,738.343 | 54,307.998 | 52,160.108 | 49,988.769 | 53,851.054 | 54,036.67 | 47,311.85 | 48,893.353 | 49,113.922 | 47,504.148 | 49,735.713 | 46,220.155 | 47,380.588 | 43,928.712 | 48,955.159 | 45,714.863 | 43,918.72 | 45,906.442 | 49,134.187 | 47,840.673 | 58,112.829 | 44,954.484 | 51,557.518 | 43,097.18 | 0 | 39,230.248 | 37,595.043 | 34,782.249 | 0 | 32,005.891 | 33,972.154 | 28,894.834 | 0 | 28,926.936 | 27,525.458 | 23,875.706 |
| Bedrijfsresultaat
| 63,047.425 | 72,136.916 | 29,282.881 | 7,783.441 | -5,236.537 | 25,946.59 | 42,288.61 | -2,561.069 | 25,602.185 | 48,135.491 | 48,017.258 | 60,693.356 | 64,347.002 | 90,483.208 | 74,281.999 | 56,784.172 | 47,474.797 | 26,562.576 | 35,018.454 | 33,867.897 | 46,265.339 | 58,013.035 | 17,906.795 | 50,499.083 | 52,551.462 | 46,700.764 | 9,133.173 | 42,441.905 | 29,426.665 | 7,185.52 | 28,135.884 | 9,871.018 | 31,864.331 | 27,307.488 | 3,149.93 | 35,612.138 | 20,330.766 | 34,277.629 | 28,040.763 | 30,814.969 | 40,365.873 | 32,935.015 | 41,572.361 | 13,718.769 | 86,531.851 | 16,479.692 | 38,901.099 | 24,513.724 | 12,766.912 | 50,833.229 | 21,486.46 | 27,982.217 | 20,997.84 | 22,688.671 | 56,254.933 | 20,480.752 | 0 | 21,790.133 | 20,943.037 | 25,885.893 | 0 | 3,943.858 | -1,521.077 | 20,149.189 | 0 | 17,058.899 | 11,779.34 | 16,704.244 |
| Bedrijfsresultaat ratio
| 0.318 | 0.376 | 0.372 | 0.115 | -0.068 | 0.279 | 0.931 | -0.036 | 0.484 | 0.564 | 0.541 | 0.546 | 0.624 | 0.698 | 0.563 | 0.568 | 0.49 | 0.436 | 0.444 | 0.474 | 0.542 | 0.576 | 0.342 | 0.649 | 0.551 | 0.476 | 0.223 | 0.54 | 0.407 | 0.16 | 0.516 | 0.207 | 0.493 | 0.459 | 0.151 | 0.605 | 0.421 | 0.469 | 0.564 | 0.582 | 0.664 | 0.63 | 0.663 | 0.454 | 0.717 | 0.397 | 0.591 | 0.52 | 0.415 | 0.738 | 0.483 | 0.52 | 0.378 | 0.462 | 0.617 | 0.41 | 0 | 0.448 | 0.432 | 0.54 | 0 | 0.158 | -0.068 | 0.511 | 0 | 0.443 | 0.36 | 0.483 |
| Totaal overige inkomsten en kosten netto
| -38,476.945 | -45,647.55 | -51,426.684 | 1,754.788 | 3,888.03 | 3,982.369 | -47,610.115 | 4,668.565 | -29,940.158 | -21,961.627 | -21,103.934 | -14,473.479 | -26,752.599 | -30,053.386 | -15,319.429 | -15,413.788 | -14,505.868 | -21,953.229 | -20,339.137 | -20,463.104 | -20,559.579 | -22,406.865 | -21,786.573 | -20,542.178 | -20,121.53 | -18,238.642 | -17,973.953 | -13,379.322 | -13,919.904 | -17,811.282 | -18,516.96 | -20,908.359 | -23,038.598 | -22,258.681 | -23,375.474 | -24,896.164 | -25,836.506 | -26,480.235 | -26,132.411 | -26,576.095 | -28,634.932 | -28,084.265 | -28,292.536 | -30,288.231 | -18,346.814 | -18,972.96 | -21,182.222 | -22,380.118 | -25,048.511 | -27,868.266 | -26,154.303 | -24,210.186 | -21,032.198 | -18,516.404 | -16,603.665 | -12,685.346 | 0 | -10,225.754 | -8,567.649 | -7,993.935 | 0 | -9,528.555 | -9,159.115 | -7,891.735 | 0 | -6,338.847 | -5,861.152 | -4,398.681 |
| Inkomen voor belasting
| 24,570.48 | 26,489.366 | -22,143.803 | 9,538.229 | -1,348.507 | 29,928.959 | -5,321.505 | 2,107.496 | -4,337.973 | 26,173.864 | 26,913.323 | 46,219.877 | 37,594.403 | 60,429.822 | 58,962.57 | 41,370.384 | 32,968.929 | 4,609.347 | 14,679.317 | 13,404.793 | 25,705.761 | 35,606.169 | -3,879.778 | 29,956.904 | 32,429.932 | 28,462.122 | -8,840.779 | 29,062.583 | 15,506.76 | -10,625.762 | 9,618.924 | -11,037.341 | 8,825.733 | 5,048.807 | -20,225.544 | 10,715.974 | -5,505.741 | 7,797.394 | 1,908.352 | 4,238.874 | 11,730.941 | 4,850.75 | 13,279.825 | -16,569.462 | 68,185.037 | -2,493.268 | 17,718.877 | 2,133.606 | -12,281.599 | 22,964.963 | -4,667.843 | 3,772.032 | -34.358 | 4,172.268 | 39,651.268 | 7,795.406 | 0 | 11,564.379 | 12,375.388 | 17,891.958 | 0 | -5,584.697 | -10,680.192 | 12,257.454 | 0 | 10,720.052 | 5,918.188 | 12,305.563 |
| Inkomen voor belasting ratio
| 0.124 | 0.138 | -0.281 | 0.141 | -0.017 | 0.322 | -0.117 | 0.03 | -0.082 | 0.307 | 0.303 | 0.416 | 0.364 | 0.466 | 0.447 | 0.414 | 0.34 | 0.076 | 0.186 | 0.188 | 0.301 | 0.353 | -0.074 | 0.385 | 0.34 | 0.29 | -0.216 | 0.369 | 0.215 | -0.236 | 0.176 | -0.231 | 0.137 | 0.085 | -0.967 | 0.182 | -0.114 | 0.107 | 0.038 | 0.08 | 0.193 | 0.093 | 0.212 | -0.548 | 0.565 | -0.06 | 0.269 | 0.045 | -0.399 | 0.333 | -0.105 | 0.07 | -0.001 | 0.085 | 0.435 | 0.156 | 0 | 0.238 | 0.256 | 0.373 | 0 | -0.224 | -0.475 | 0.311 | 0 | 0.278 | 0.181 | 0.356 |
| Belastingkosten
| 7,626.153 | 4,545.436 | -6,524.207 | 1,910.861 | -399.167 | 8,226.938 | 796.155 | 362.61 | -63.468 | 6,756.4 | 6,720.394 | 11,942.908 | 10,125.469 | 15,550.491 | 9,652.422 | 12,075.625 | 7,886.962 | 1,401.543 | 4,889.321 | 8,470.89 | 8,323.412 | 9,320.382 | 229.811 | 8,434.608 | 7,618.128 | 7,562.617 | -1,308.763 | 8,178.457 | 4,080.802 | -1,217.512 | 2,252.267 | -624.997 | 2,342.805 | 2,038.43 | -5,006.678 | 3,080.55 | -1,584.433 | 4,783.032 | -550.78 | 1,490.117 | 2,934.755 | 2,558.803 | 2,818.785 | -3,570.1 | 18,121.907 | -136.452 | 4,415.804 | 1,001.75 | -2,384.742 | 5,035.99 | -844.542 | 1,166.441 | 237.693 | 1,073.295 | 9,750.096 | 2,253.894 | 0 | 3,522.266 | 3,006.768 | 4,067.856 | 0 | -1,802.691 | -3,084.289 | 2,956.867 | 0 | 2,698.898 | 1,571.737 | 2,615.157 |
| Nettowinst
| 13,345.368 | 23,235.356 | -16,598.274 | 5,872.58 | -4,837.37 | 21,733.533 | -6,117.66 | 1,744.886 | -4,274.505 | 14,882.753 | 19,421.468 | 30,914.116 | 26,165.829 | 40,782.836 | 44,070.365 | 28,931.85 | 20,537.628 | 2,874.677 | 7,598.853 | 2,425.383 | 15,125.187 | 23,389.537 | -4,931.906 | 19,471.807 | 21,962.007 | 17,845.637 | -8,740.161 | 16,372.58 | 8,388.089 | -9,408.25 | 7,366.658 | -10,412.344 | 6,482.928 | 3,010.377 | -15,218.866 | 7,635.424 | -3,921.308 | 3,014.362 | 2,459.132 | 2,748.757 | 8,796.186 | 2,291.947 | 10,461.04 | -12,999.362 | 50,063.13 | -2,356.816 | 14,417.252 | 1,131.856 | -9,896.857 | 17,928.974 | -3,823.302 | 2,605.59 | -272.051 | 3,098.972 | 29,901.173 | 5,541.512 | 0 | 8,042.113 | 9,368.62 | 13,824.102 | 0 | -3,782.006 | -7,595.903 | 9,300.587 | 0 | 8,021.154 | 4,346.451 | 9,690.406 |
| Nettowinstmarge
| 0.067 | 0.121 | -0.211 | 0.087 | -0.063 | 0.234 | -0.135 | 0.025 | -0.081 | 0.174 | 0.219 | 0.278 | 0.254 | 0.315 | 0.334 | 0.289 | 0.212 | 0.047 | 0.096 | 0.034 | 0.177 | 0.232 | -0.094 | 0.25 | 0.23 | 0.182 | -0.213 | 0.208 | 0.116 | -0.209 | 0.135 | -0.218 | 0.1 | 0.051 | -0.728 | 0.13 | -0.081 | 0.041 | 0.049 | 0.052 | 0.145 | 0.044 | 0.167 | -0.43 | 0.415 | -0.057 | 0.219 | 0.024 | -0.321 | 0.26 | -0.086 | 0.048 | -0.005 | 0.063 | 0.328 | 0.111 | 0 | 0.165 | 0.193 | 0.288 | 0 | -0.152 | -0.338 | 0.236 | 0 | 0.208 | 0.133 | 0.28 |
| WPA (Winst Per Aandeel)
| 327.26 | 569.79 | -407.03 | 144.01 | -118.62 | 532.96 | -150.02 | 42.79 | -104.71 | 362 | 487.42 | 746 | 632 | 984 | 1,063.76 | 698 | 496 | 69 | 183.42 | 59 | 365 | 565 | -119.08 | 470 | 530 | 431 | -210.97 | 395 | 202 | -227.09 | 177.81 | -287 | 132 | 28 | -367.35 | 169 | -160 | 128 | 59.36 | 115 | 142 | 106 | 282 | -343 | 1,207.83 | -56.86 | 316 | 26.85 | -236.41 | 424.75 | -96.04 | 53.47 | -5.65 | 64.36 | 779.21 | 123.76 | 125.74 | 192.08 | 223.76 | 330.69 | 210.89 | -90.1 | -181.19 | 221.78 | 329.17 | 191.73 | 179.93 | 424.5 |
| Verwaterde WPA
| 327.26 | 569.79 | -407.03 | 144.01 | -118.62 | 532.96 | -150.02 | 42.79 | -104.5 | 361.5 | 487.42 | 746 | 632 | 984 | 1,063.76 | 698 | 496 | 69 | 183.42 | 59 | 365 | 565 | -119.05 | 470 | 530 | 431 | -210.97 | 395 | 202 | -227.09 | 177.81 | -287 | 132 | 28 | -367.35 | 169 | -160 | 128 | 59.36 | 115 | 142 | 106 | 282 | -343 | 1,207.83 | -56.86 | 316 | 26.85 | -236.41 | 424.75 | -96.04 | 53.47 | -5.65 | 64.36 | 779.21 | 123.76 | 125.74 | 191.09 | 222.77 | 327.72 | 210.89 | -90.1 | -181.19 | 220.79 | 329.17 | 191.73 | 177.16 | 424.5 |
| EBITDA
| 67,093.469 | 76,117.74 | 33,149.377 | 7,783.441 | -5,236.537 | 29,960.471 | 45,780.192 | 832.673 | 28,882.029 | 51,364.633 | 51,055.528 | 63,761.589 | 67,172.102 | 92,874.64 | 75,827.684 | 59,446.895 | 50,115.038 | 29,297.123 | 37,616.49 | 36,518.665 | 48,843.649 | 60,766.613 | 19,620.55 | 52,172.324 | 54,169.069 | 48,369.742 | 10,736.396 | 44,068.449 | 31,007.807 | 8,922.535 | 29,717.386 | 11,454.498 | 34,055.021 | 30,074.248 | 6,128.144 | 38,553.434 | 23,428.428 | 37,272.968 | 31,174.319 | 33,798.105 | 43,373.084 | 35,973.427 | 44,603.404 | 17,326.962 | 89,718.957 | 19,829.985 | 42,245.779 | 27,856.877 | 16,095.694 | 54,184.375 | 24,866.536 | 30,793.688 | 23,356.899 | 24,789.568 | 58,188.73 | 22,321.253 | 0 | 24,091.369 | 22,584.109 | 27,491.041 | 0 | 5,462.501 | -155.419 | 21,290.787 | 0 | 17,993.303 | 12,854.381 | 17,639.7 |
| EBITDA ratio
| 0.339 | 0.397 | 0.421 | 0.115 | -0.068 | 0.322 | 1.007 | 0.012 | 0.546 | 0.602 | 0.576 | 0.573 | 0.651 | 0.717 | 0.575 | 0.595 | 0.517 | 0.481 | 0.477 | 0.511 | 0.572 | 0.603 | 0.375 | 0.67 | 0.568 | 0.493 | 0.262 | 0.56 | 0.429 | 0.199 | 0.545 | 0.24 | 0.527 | 0.505 | 0.293 | 0.655 | 0.485 | 0.51 | 0.627 | 0.638 | 0.714 | 0.689 | 0.711 | 0.574 | 0.743 | 0.478 | 0.642 | 0.59 | 0.523 | 0.787 | 0.559 | 0.572 | 0.421 | 0.505 | 0.638 | 0.447 | 0 | 0.495 | 0.466 | 0.573 | 0 | 0.219 | -0.007 | 0.539 | 0 | 0.467 | 0.393 | 0.51 |