THN Corporation
KRX:019180.KS
2970 (KRW) • At close November 13, 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
| 168,571.297 | 142,506.975 | 168,676.901 | 137,869.855 | 145,643.176 | 134,108.374 | 138,183.863 | 117,768.491 | 120,013.665 | 93,700.772 | 108,920.054 | 91,386.709 | 104,154.382 | 98,271.955 | 108,480.892 | 99,293.288 | 54,521.327 | 84,103.941 | 108,926.501 | 94,305.91 | 106,993.779 | 91,964.574 | 107,931.267 | 92,331.906 | 92,772.334 | 79,733.098 | 80,516.656 | 70,387.634 | 81,103.123 | 80,709.107 | 79,209.309 | 65,037.293 | 75,937.674 | 73,631.408 | 84,105.791 | 65,873.924 | 69,772.59 | 56,445.502 | 63,934.256 | 50,884.295 | 56,967.556 | 57,560.791 | 67,020.676 | 52,878.627 | 55,480.941 | 50,115.846 | 57,224.674 | 29,474.696 | 38,429.394 | 36,361.367 | 0 | 33,018.781 | 38,365.633 | 27,300.253 | 0 | 23,992.946 | 27,240.127 | 25,811.348 | 0 | 22,464.449 | 18,702.956 | 15,608.631 | 0 | 18,076.113 | 27,620.623 | 28,731.952 | 0 | 25,523.862 | 30,622.157 | 28,123.802 |
| Kosten van de omzet
| 140,383.655 | 120,197.249 | 132,516.209 | 117,523.178 | 123,208.721 | 115,922.481 | 113,887.778 | 100,826.726 | 100,263.888 | 83,366.089 | 95,716.62 | 75,790.449 | 91,727.554 | 85,475.21 | 96,697.297 | 87,907.178 | 48,738.991 | 74,101.147 | 90,610.334 | 80,246.724 | 91,670.461 | 79,900.621 | 88,646.826 | 82,446.823 | 81,224.505 | 69,477.44 | 66,957.043 | 61,616.689 | 67,824.908 | 71,961.283 | 65,575.896 | 57,288.801 | 65,168.439 | 64,989.17 | 74,353.108 | 57,086.44 | 61,741.205 | 48,906.563 | 51,753.924 | 42,569.866 | 55,185.094 | 53,812.593 | 54,954.559 | 56,146.322 | 56,962.332 | 51,753.823 | 64,410.105 | 26,122.014 | 34,063.604 | 33,820.814 | 0 | 29,458.32 | 34,018.41 | 26,340.751 | 0 | 21,774.632 | 24,470.081 | 23,155.158 | 0 | 20,559.547 | 17,221.641 | 15,734.993 | 0 | 16,386.571 | 25,248.297 | 26,134.268 | 0 | 24,068.121 | 28,856.031 | 25,059.674 |
| Brutowinst
| 28,187.642 | 22,309.726 | 36,160.691 | 20,346.677 | 22,434.455 | 18,185.893 | 24,296.085 | 16,941.765 | 19,749.777 | 10,334.684 | 13,203.434 | 15,596.26 | 12,426.827 | 12,796.745 | 11,783.595 | 11,386.11 | 5,782.336 | 10,002.793 | 18,316.167 | 14,059.187 | 15,323.318 | 12,063.953 | 19,284.441 | 9,885.083 | 11,547.829 | 10,255.658 | 13,559.612 | 8,770.945 | 13,278.215 | 8,747.824 | 13,633.413 | 7,748.492 | 10,769.235 | 8,642.238 | 9,752.683 | 8,787.484 | 8,031.385 | 7,538.939 | 12,180.332 | 8,314.429 | 1,782.462 | 3,748.198 | 12,066.117 | -3,267.695 | -1,481.391 | -1,637.977 | -7,185.431 | 3,352.682 | 4,365.79 | 2,540.553 | 0 | 3,560.461 | 4,347.223 | 959.502 | 0 | 2,218.314 | 2,770.046 | 2,656.19 | 0 | 1,904.902 | 1,481.315 | -126.362 | 0 | 1,689.542 | 2,372.326 | 2,597.684 | 0 | 1,455.741 | 1,766.126 | 3,064.128 |
| Brutowinstmarge
| 0.167 | 0.157 | 0.214 | 0.148 | 0.154 | 0.136 | 0.176 | 0.144 | 0.165 | 0.11 | 0.121 | 0.171 | 0.119 | 0.13 | 0.109 | 0.115 | 0.106 | 0.119 | 0.168 | 0.149 | 0.143 | 0.131 | 0.179 | 0.107 | 0.124 | 0.129 | 0.168 | 0.125 | 0.164 | 0.108 | 0.172 | 0.119 | 0.142 | 0.117 | 0.116 | 0.133 | 0.115 | 0.134 | 0.191 | 0.163 | 0.031 | 0.065 | 0.18 | -0.062 | -0.027 | -0.033 | -0.126 | 0.114 | 0.114 | 0.07 | 0 | 0.108 | 0.113 | 0.035 | 0 | 0.092 | 0.102 | 0.103 | 0 | 0.085 | 0.079 | -0.008 | 0 | 0.093 | 0.086 | 0.09 | 0 | 0.057 | 0.058 | 0.109 |
| Onderzoek- en ontwikkelingskosten
| 3,355 | 3,325 | 4,473 | 3,047 | 2,942 | 2,890 | 3,974 | 2,577 | 2,524 | 2,483 | 3,762 | 2,348 | 2,509 | 2,290 | 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
| 14,348.458 | 11,939.742 | 2,687.807 | 10,503.218 | 11,791.468 | 12,362.789 | 2,174.797 | 1,295.489 | 1,272.47 | 2,209.149 | -72.151 | 1,611.763 | 1,041.518 | 1,464.091 | 151.849 | 1,264.912 | 703.962 | 1,076.754 | -425.786 | 2,107.214 | 2,032.584 | 1,063.491 | 183.412 | 1,655.242 | 1,339.64 | 1,241.404 | 1,578.135 | 1,265.667 | 1,379.502 | 1,089.991 | 903.158 | 836.557 | 1,223.01 | 1,272.753 | -454.16 | 1,255.315 | 1,258.922 | 6,692.843 | -17,112.666 | 9,432.443 | 5,431.526 | 5,926.058 | 481.665 | 2,173.115 | 1,019.61 | 1,283.675 | -272.348 | 1,405.961 | 954.21 | 224.195 | 0 | 2,172.171 | 2,136.425 | 2,109.637 | 0 | 192.1 | 297.762 | 419.695 | 0 | 141.364 | 124.842 | 133.274 | 0 | 181.348 | 219.047 | 208.861 | 0 | 215.632 | 199.667 | 166.122 |
| Verkoop- en marketingkosten
| 0 | -689.674 | 6,576.383 | 3,910.804 | 5,017.917 | 5,151.591 | 4,526.287 | 3,580.293 | 3,666.799 | 2,584.98 | 3,259.602 | 2,949.846 | 2,836.024 | 3,223.753 | 3,308.098 | 3,147.491 | 1,521.508 | 2,863.919 | 5,678.298 | 3,326.413 | 3,488.511 | 3,466.033 | 8,061.127 | 3,561.607 | 3,779.815 | 3,249.188 | 2,871.757 | 2,996.572 | 5,848.544 | 2,271.264 | 3,704.945 | 1,956.136 | 3,310.828 | 2,494.549 | 3,880.559 | 2,446.308 | 2,438.3 | 2,047.633 | 0 | 1,597.204 | 1,387.149 | 0 | 3,390.365 | 2,374.159 | 1,210.136 | 2,017.81 | 1,039.054 | 1,633.337 | 653.667 | 431.642 | 0 | 0 | 0 | 0 | 0 | 353.869 | 453.752 | 386.427 | 0 | 223.399 | 249.316 | 245.683 | 0 | 387.161 | 367.344 | 386.895 | 0 | 271.223 | 497.542 | 580.949 |
| Verkoop-, algemene en administratieve kosten
| 14,348.458 | 11,250.068 | 14,754.935 | 10,503.218 | 11,791.468 | 12,362.789 | 6,701.084 | 4,875.782 | 4,939.269 | 4,794.129 | 3,187.451 | 4,561.609 | 3,877.542 | 4,687.844 | 3,459.947 | 4,412.403 | 2,225.47 | 3,940.673 | 5,252.512 | 5,433.627 | 5,521.095 | 4,529.524 | 8,244.539 | 5,216.849 | 5,119.455 | 4,490.592 | 4,449.892 | 4,262.239 | 7,228.046 | 3,361.255 | 4,608.103 | 2,792.693 | 4,533.838 | 3,767.302 | 3,426.399 | 3,701.623 | 3,697.222 | 6,692.843 | -10,114.243 | 9,432.443 | 5,431.526 | 5,926.058 | 3,872.03 | 4,547.274 | 2,229.746 | 3,301.485 | 766.706 | 3,039.298 | 1,607.877 | 655.837 | 0 | 2,172.171 | 2,136.425 | 2,109.637 | 0 | 545.969 | 751.514 | 806.122 | 0 | 364.763 | 374.158 | 378.957 | 0 | 568.509 | 586.391 | 595.756 | 0 | 486.855 | 697.209 | 747.071 |
| Overige kosten
| 0 | -125.987 | -179.45 | -21,006.436 | 950.991 | -24,725.578 | 35,098.359 | 4,326.888 | 5,424.369 | 4,033.838 | 2,218.426 | 1,334.724 | 1,160.692 | 979.902 | 3,061.879 | 1,104.238 | 331.368 | 1,666.804 | 1,586.718 | 1,933.792 | 1,692.459 | 1,809.905 | 4,107.654 | 730.065 | 976.283 | 1,124.806 | 2,546.335 | 717.681 | 909.818 | 1,401.703 | 899.959 | 1,022.522 | 986.252 | 642.683 | 598.672 | 1,341.941 | 850.532 | -7,883.594 | 645.813 | -5,474.817 | 2,778.385 | 1,974.642 | 4,436.066 | -2,403.029 | 557.437 | 1,651.954 | 3,135.659 | 300.157 | 260.97 | 171.873 | 0 | -510.816 | -528.9 | -747.842 | 0 | 496.619 | 406.748 | 590.294 | 0 | 173.587 | 242.665 | 251.16 | 0 | 298.055 | 90.593 | 35.682 | 0 | 494.17 | 318.074 | 191.326 |
| Bedrijfskosten
| 14,348.458 | 14,701.055 | 19,407.385 | -10,503.218 | 11,791.468 | -12,362.789 | 41,799.443 | 9,202.67 | 10,363.638 | 8,827.967 | 9,998.169 | 8,161.769 | 7,822.775 | 8,204.467 | 8,573.043 | 7,856.499 | 5,649.567 | 8,021.958 | 12,663.423 | 8,597.555 | 9,321.422 | 7,672.782 | 14,514.924 | 8,144.932 | 9,190.119 | 7,905.934 | 10,011.204 | 7,834.365 | 10,327.38 | 6,497.254 | 10,225.998 | 5,866.676 | 7,678.353 | 6,569.333 | 8,511.401 | 6,543.081 | 6,326.511 | 6,692.843 | 4,584.54 | 9,432.443 | 5,431.526 | 5,926.058 | 7,469.326 | 7,105.647 | 5,660.007 | 6,008.293 | 2,287.65 | 5,999.095 | 4,309.853 | 1,643.518 | 0 | 1,661.355 | 1,607.525 | 1,361.795 | 0 | 1,817.215 | 2,007.896 | 2,014.883 | 0 | 1,379.142 | 1,065.482 | 1,127.42 | 0 | 1,584.083 | 1,576.953 | 1,724.661 | 0 | 1,480.446 | 1,833.886 | 1,599.216 |
| Bedrijfsresultaat
| 10,663.558 | 7,608.671 | 16,753.307 | 9,843.459 | 10,642.987 | 5,823.104 | -17,503.358 | 12,232.475 | 9,386.139 | 10,359.066 | 3,205.266 | 7,434.491 | 4,604.053 | 4,592.277 | 3,210.551 | 3,529.611 | 132.768 | 1,980.835 | 5,652.744 | 5,461.631 | 6,001.896 | 4,391.171 | 4,769.516 | 1,740.151 | 2,357.71 | 2,349.724 | 3,548.408 | 936.58 | 2,950.834 | 2,250.57 | 3,407.414 | 1,881.816 | 3,090.882 | 2,072.906 | 1,241.282 | 2,244.403 | 1,704.873 | 846.096 | 7,595.792 | -1,118.014 | -3,649.064 | -2,177.859 | 4,596.792 | -10,373.342 | -7,141.399 | -7,646.27 | -9,473.08 | -2,646.413 | 55.936 | 1,260.003 | 0 | 1,899.107 | 2,739.698 | -402.293 | 0 | 401.098 | 762.151 | 641.306 | 0 | 525.761 | 415.831 | -1,253.779 | 0 | 105.461 | 795.374 | 873.022 | 0 | -24.705 | -67.76 | 1,464.912 |
| Bedrijfsresultaat ratio
| 0.063 | 0.053 | 0.099 | 0.071 | 0.073 | 0.043 | -0.127 | 0.104 | 0.078 | 0.111 | 0.029 | 0.081 | 0.044 | 0.047 | 0.03 | 0.036 | 0.002 | 0.024 | 0.052 | 0.058 | 0.056 | 0.048 | 0.044 | 0.019 | 0.025 | 0.029 | 0.044 | 0.013 | 0.036 | 0.028 | 0.043 | 0.029 | 0.041 | 0.028 | 0.015 | 0.034 | 0.024 | 0.015 | 0.119 | -0.022 | -0.064 | -0.038 | 0.069 | -0.196 | -0.129 | -0.153 | -0.166 | -0.09 | 0.001 | 0.035 | 0 | 0.058 | 0.071 | -0.015 | 0 | 0.017 | 0.028 | 0.025 | 0 | 0.023 | 0.022 | -0.08 | 0 | 0.006 | 0.029 | 0.03 | 0 | -0.001 | -0.002 | 0.052 |
| Totaal overige inkomsten en kosten netto
| 2,092.171 | 1,084.648 | -10,203.299 | 3,839.152 | 2,310.252 | 1,850.917 | -11,534.308 | 3,783.52 | 1,178.617 | 7,771.11 | -1,657.084 | -4,834.779 | 15,204.559 | -5,022.946 | 3,551.279 | -6,821.13 | -5,385.058 | -16,781.508 | -46.905 | -2,885.416 | 3,417.491 | 1,882.906 | 5,106.487 | -5,211.527 | -2,812.586 | 148.203 | -4,039.602 | 964.776 | -299.371 | -1,784.707 | 5,189.438 | -3,957.598 | 4,277.678 | 3,092.055 | 17,561.031 | -10,924.015 | 3,499.847 | -8,670.124 | -4,098.352 | -4,859.121 | 1,906.28 | 1,014.749 | -2,943.681 | -3,201.33 | -131.478 | 990.01 | 1,972.781 | 767.863 | 188.776 | -475.264 | 0 | -296.062 | -364.407 | -294.077 | 0 | 206.226 | 198.064 | 261.381 | 0 | -887.766 | -352.03 | -1,929.895 | 0 | 320.61 | 194.134 | 241.262 | 0 | 179.217 | 656.501 | -42.558 |
| Inkomen voor belasting
| 12,755.729 | 9,108.368 | 6,550.008 | 13,682.612 | 12,953.241 | 7,674.02 | -29,037.665 | 11,522.615 | 10,564.756 | 9,277.825 | 1,728.054 | 2,599.711 | 19,808.61 | -430.668 | 6,761.831 | -3,291.522 | -5,252.29 | -14,800.672 | 5,605.839 | 2,576.215 | 9,419.387 | 6,274.077 | 9,876.004 | -3,471.376 | -454.876 | 2,497.927 | -491.193 | 1,901.355 | 2,651.463 | 465.863 | 8,596.853 | -2,075.782 | 7,368.559 | 5,164.96 | 18,802.314 | -8,679.613 | 5,204.721 | -7,824.028 | 3,497.44 | -5,977.135 | -1,742.784 | -1,163.11 | 1,653.113 | -13,574.672 | -7,272.877 | -6,656.26 | -7,500.299 | -1,878.55 | 244.712 | 784.739 | 0 | 1,603.045 | 2,375.291 | -696.37 | 0 | 607.324 | 960.215 | 902.687 | 0 | -362.005 | 63.801 | -3,183.674 | 0 | 426.071 | 989.508 | 1,114.284 | 0 | 154.512 | 588.741 | 1,422.354 |
| Inkomen voor belasting ratio
| 0.076 | 0.064 | 0.039 | 0.099 | 0.089 | 0.057 | -0.21 | 0.098 | 0.088 | 0.099 | 0.016 | 0.028 | 0.19 | -0.004 | 0.062 | -0.033 | -0.096 | -0.176 | 0.051 | 0.027 | 0.088 | 0.068 | 0.092 | -0.038 | -0.005 | 0.031 | -0.006 | 0.027 | 0.033 | 0.006 | 0.109 | -0.032 | 0.097 | 0.07 | 0.224 | -0.132 | 0.075 | -0.139 | 0.055 | -0.117 | -0.031 | -0.02 | 0.025 | -0.257 | -0.131 | -0.133 | -0.131 | -0.064 | 0.006 | 0.022 | 0 | 0.049 | 0.062 | -0.026 | 0 | 0.025 | 0.035 | 0.035 | 0 | -0.016 | 0.003 | -0.204 | 0 | 0.024 | 0.036 | 0.039 | 0 | 0.006 | 0.019 | 0.051 |
| Belastingkosten
| 1,941.924 | 1,399.22 | 1,853.295 | 4,195.278 | 1,446.165 | 2,355.508 | 1,210.788 | 2,671.101 | 1,949.853 | 2,822.544 | 4,237.776 | 1,005.923 | 1,105.224 | 593.864 | -1,177.05 | 0.123 | 423.447 | 1,372.753 | 3,057.817 | 1,446.673 | 1,173.176 | 1,059.316 | 1,627.331 | 474.851 | 1,086.688 | 486.123 | -518.91 | 943.688 | 863.838 | 97.892 | 1,772.011 | 1,003.421 | 513.293 | 532.68 | 8,297.28 | 2,390.4 | 824.629 | 255.915 | 1,466.056 | 303.355 | 191.35 | 345.686 | 390.846 | 152.756 | 551.944 | -244.973 | 669.464 | 372.689 | 281.837 | -57.909 | 0 | 235.365 | 714.594 | -790.447 | 0 | 0.709 | 176.061 | 68.599 | 0 | -52.601 | 22.136 | -290.839 | 0 | 120.836 | 110.257 | 315.589 | 0 | 73.054 | 76.185 | 527.779 |
| Nettowinst
| 10,166.135 | 7,472.439 | 2,050.937 | 9,189.594 | 11,744.642 | 5,438.311 | -30,248.453 | 8,827.092 | 9,226.609 | 6,406.832 | -2,325.018 | 1,980.032 | 18,126.731 | -593.698 | 7,328.562 | -3,203.311 | -5,250.737 | -15,089.019 | 2,415.013 | 1,605.703 | 8,141.314 | 5,262.96 | 8,192.365 | -3,683.205 | -1,396.694 | 1,923.357 | 148.489 | 984.895 | 1,785.692 | 247.162 | 6,960.342 | -3,026.82 | 6,654.775 | 4,353.956 | 11,269.289 | -9,243.976 | 4,376.528 | -7,163.128 | 2,335.009 | -5,652.401 | -1,513.023 | -1,048.484 | 1,556.88 | -12,528.477 | -6,809.502 | -5,626.349 | -6,853.589 | -2,031.593 | 43.746 | 842.647 | 0 | 1,367.679 | 1,660.697 | 94.077 | 0 | 606.615 | 784.153 | 834.089 | 0 | -309.404 | 41.665 | -2,892.835 | 0 | 305.235 | 879.251 | 798.695 | 0 | 81.458 | 512.557 | 894.574 |
| Nettowinstmarge
| 0.06 | 0.052 | 0.012 | 0.067 | 0.081 | 0.041 | -0.219 | 0.075 | 0.077 | 0.068 | -0.021 | 0.022 | 0.174 | -0.006 | 0.068 | -0.032 | -0.096 | -0.179 | 0.022 | 0.017 | 0.076 | 0.057 | 0.076 | -0.04 | -0.015 | 0.024 | 0.002 | 0.014 | 0.022 | 0.003 | 0.088 | -0.047 | 0.088 | 0.059 | 0.134 | -0.14 | 0.063 | -0.127 | 0.037 | -0.111 | -0.027 | -0.018 | 0.023 | -0.237 | -0.123 | -0.112 | -0.12 | -0.069 | 0.001 | 0.023 | 0 | 0.041 | 0.043 | 0.003 | 0 | 0.025 | 0.029 | 0.032 | 0 | -0.014 | 0.002 | -0.185 | 0 | 0.017 | 0.032 | 0.028 | 0 | 0.003 | 0.017 | 0.032 |
| WPA (Winst Per Aandeel)
| 564.79 | 415.14 | 113.94 | 510.53 | 652.48 | 302.13 | -1,680.47 | 490.39 | 513 | 356 | -129.25 | 110 | 1,007 | -33 | 407.14 | -178 | -292 | -838 | 134.17 | 89 | 452 | 292 | 455.13 | -205 | -78 | 107 | 8.25 | 55 | 99 | 14 | 386.69 | -168 | 384 | 308 | 797.72 | -654 | 310 | -507 | 165.29 | -400 | -107 | -74 | 110.21 | -887 | -482 | -398 | -492.64 | -144 | 3 | 60 | 229 | 97 | 118 | 7 | 53 | 39 | 50 | 53 | -126 | -25 | 3 | -185 | -23 | 20 | 56 | 51 | 95.74 | 5.21 | 32 | 56.25 |
| Verwaterde WPA
| 564.79 | 415.14 | 113.94 | 510.53 | 652.48 | 302.13 | -1,680.47 | 490.39 | 512.59 | 355.94 | -129.18 | 110 | 1,007 | -33 | 407.14 | -178 | -292 | -838 | 134.17 | 89 | 452 | 292 | 455.13 | -205 | -78 | 107 | 8.25 | 55 | 99 | 14 | 386.69 | -168 | 384 | 308 | 797.72 | -654 | 310 | -507 | 165.29 | -400 | -107 | -74 | 110.21 | -887 | -482 | -398 | -485.78 | -144 | 3 | 60 | 229 | 97 | 118 | 7 | 53 | 39 | 50 | 53 | -126 | -25 | 3 | -185 | -23 | 20 | 56 | 51 | 95.74 | 5.21 | 32 | 56.25 |
| EBITDA
| 14,528.542 | 11,318.059 | 20,825.438 | 12,287.059 | 18,260.136 | 12,304.115 | -21,751.769 | 10,711.583 | 12,103.248 | 13,140.207 | 5,324.65 | 9,680.483 | 6,719.967 | 2,740.768 | 6,624.268 | -361.081 | -1,729.761 | -12,026.416 | 7,585.947 | 7,643.245 | 8,186.962 | 6,064.018 | 6,424.551 | -782.126 | 4,098.768 | 4,089.175 | 5,685.96 | 2,521.369 | 4,448.46 | 3,785.257 | 9,720.909 | 987.422 | 8,720.211 | 6,591.016 | 20,543.062 | -6,814.829 | 7,090.54 | -5,862.88 | 8,566.145 | -1,118.014 | -3,649.064 | -2,177.86 | 6,277.671 | -9,196.6 | -5,972.88 | -6,653.781 | -2,307.377 | -1,797.212 | 111.77 | 1,651.772 | 0 | 2,258.994 | 2,739.698 | -402.293 | 0 | 1,306.904 | 1,645.434 | 1,590.58 | 0 | 379.658 | 802.533 | -2,444.612 | 0 | 1,130.962 | 1,633.347 | 1,702.726 | 0 | 858.131 | 1,255.033 | 1,844.652 |
| EBITDA ratio
| 0.086 | 0.079 | 0.123 | 0.148 | 0.154 | 0.136 | -0.171 | 0.129 | 0.12 | 0.139 | 0.058 | 0.068 | 0.218 | 0.027 | 0.113 | -0.002 | -0.034 | -0.142 | 0.081 | 0.058 | 0.117 | 0.097 | 0.117 | -0.009 | 0.024 | 0.065 | 0.032 | 0.064 | 0.047 | 0.021 | 0.122 | -0.01 | 0.115 | 0.089 | 0.245 | -0.104 | 0.1 | 0.015 | 0.134 | -0.022 | -0.064 | -0.038 | 0.085 | -0.174 | -0.108 | -0.133 | -0.04 | -0.061 | 0.003 | 0.047 | 0 | 0.068 | 0.071 | -0.015 | 0 | 0.054 | 0.051 | 0.066 | 0 | 0.031 | 0.105 | -0.183 | 0 | 0.064 | 0.06 | 0.057 | 0 | 0.033 | 0.044 | 0.066 |