Daekyo Co., Ltd.
KRX:019680.KS
2160 (KRW) • At close September 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
| 160,386.356 | 165,946.842 | 162,702.749 | 161,540.325 | 164,420.189 | 171,077.48 | 176,358.138 | 170,389.221 | 165,732.616 | 170,596.368 | 164,612.64 | 158,825.894 | 161,609.394 | 153,346.825 | 156,616.909 | 152,202.427 | 147,496.051 | 170,690.203 | 189,110.407 | 188,208.449 | 189,409.282 | 195,210.547 | 181,578.693 | 185,897.336 | 193,226.241 | 202,439.863 | 195,838.616 | 201,254.411 | 204,671.315 | 210,438.762 | 203,569.878 | 203,697.683 | 204,299.813 | 209,149.999 | 200,908.032 | 202,997.068 | 200,836.752 | 208,465.993 | 199,737.044 | 202,667.041 | 199,136.353 | 209,016.686 | 203,605.14 | 213,232.708 | 209,120.301 | 213,623.879 | 207,998.819 | 216,923.368 | 217,966.719 | 207,711.045 | 0 | 230,222.333 | 218,169.16 | 217,663.444 | 0 | 212,869.364 | 214,794.955 | 213,341.652 | 0 | 212,242.452 | 210,654.166 | 210,212.736 | 0 | 207,592.937 | 211,761.809 | 210,111.13 | 0 | 207,465.552 | 214,955.915 | 216,505.889 |
| Kosten van de omzet
| 133,650.928 | 138,613.902 | 137,018.776 | 134,235.56 | 138,616.954 | 139,368.283 | 152,056.732 | 144,332.354 | 144,191.215 | 140,756.757 | 152,227.292 | 132,257.904 | 131,897.308 | 129,438.227 | 137,447.313 | 133,638.461 | 130,777.608 | 140,854.634 | 152,034.555 | 152,665.633 | 158,663.216 | 158,417.146 | 156,106.893 | 151,487.975 | 155,549.259 | 163,569.914 | 159,266.601 | 161,697.65 | 163,320.329 | 167,055.01 | 164,379.022 | 161,158.584 | 161,569.866 | 167,606.225 | 158,353.538 | 162,765.42 | 160,448.239 | 167,227.174 | 164,434.012 | 162,398.689 | 163,993.419 | 168,840.349 | 169,294.554 | 172,219.013 | 171,845.912 | 175,279.706 | 178,977.263 | 177,044.856 | 176,670.718 | 173,428.365 | 0 | 187,473.983 | 177,953.659 | 181,405.72 | 0 | 173,297.239 | 175,899.902 | 179,322.432 | 0 | 174,424.315 | 171,492.334 | 171,814.101 | 0 | 166,202.36 | 165,290.464 | 166,654.567 | 0 | 159,835.359 | 161,000.77 | 170,989.801 |
| Brutowinst
| 26,735.428 | 27,332.941 | 25,683.974 | 27,304.765 | 25,803.235 | 31,709.197 | 24,301.406 | 26,056.867 | 21,541.401 | 29,839.611 | 12,385.349 | 26,567.99 | 29,712.086 | 23,908.598 | 19,169.596 | 18,563.966 | 16,718.443 | 29,835.569 | 37,075.852 | 35,542.816 | 30,746.067 | 36,793.401 | 25,471.8 | 34,409.361 | 37,676.982 | 38,869.949 | 36,572.014 | 39,556.761 | 41,350.986 | 43,383.752 | 39,190.857 | 42,539.099 | 42,729.947 | 41,543.774 | 42,554.493 | 40,231.648 | 40,388.513 | 41,238.819 | 35,303.031 | 40,268.352 | 35,142.934 | 40,176.337 | 34,310.585 | 41,013.695 | 37,274.389 | 38,344.173 | 29,021.556 | 39,878.512 | 41,296.001 | 34,282.68 | 0 | 42,748.35 | 40,215.501 | 36,257.724 | 0 | 39,572.125 | 38,895.053 | 34,019.22 | 0 | 37,818.137 | 39,161.832 | 38,398.635 | 0 | 41,390.577 | 46,471.345 | 43,456.563 | 0 | 47,630.193 | 53,955.145 | 45,516.088 |
| Brutowinstmarge
| 0.167 | 0.165 | 0.158 | 0.169 | 0.157 | 0.185 | 0.138 | 0.153 | 0.13 | 0.175 | 0.075 | 0.167 | 0.184 | 0.156 | 0.122 | 0.122 | 0.113 | 0.175 | 0.196 | 0.189 | 0.162 | 0.188 | 0.14 | 0.185 | 0.195 | 0.192 | 0.187 | 0.197 | 0.202 | 0.206 | 0.193 | 0.209 | 0.209 | 0.199 | 0.212 | 0.198 | 0.201 | 0.198 | 0.177 | 0.199 | 0.176 | 0.192 | 0.169 | 0.192 | 0.178 | 0.179 | 0.14 | 0.184 | 0.189 | 0.165 | 0 | 0.186 | 0.184 | 0.167 | 0 | 0.186 | 0.181 | 0.159 | 0 | 0.178 | 0.186 | 0.183 | 0 | 0.199 | 0.219 | 0.207 | 0 | 0.23 | 0.251 | 0.21 |
| Onderzoek- en ontwikkelingskosten
| 4,040 | 21.3 | 3,540 | 4,880 | 3,510 | 1,810 | 462 | 880 | 0 | 370 | 4,768 | 255 | 491 | 1,220 | 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 | 131.115 | 409.476 | 0 | 0 | 112.381 | 98.988 | 124.615 | 0 | 31.378 | 105.777 | 168.386 | 0 | 34.728 | 46.093 | 113.008 |
| Algemene en administratieve kosten
| 30,969.687 | 31,615.83 | 1,893.76 | 34,150.448 | 40,519.435 | 36,398.166 | 1,481.895 | 1,797.163 | -578.171 | 4,113 | 2,945.686 | 1,829.474 | 1,820.434 | 2,090 | 1,699.3 | 1,847 | 1,896.576 | 2,212.733 | 1,740.586 | 1,876.336 | 1,318.75 | 2,024.308 | 2,073.717 | 1,868.005 | 1,503 | 1,686.17 | 1,701.663 | 2,164.97 | 2,112 | 2,212.515 | 2,377.502 | 2,283.934 | 2,470 | 2,418.967 | 2,436.547 | 2,693.036 | 2,597 | 2,644.926 | 3,033.317 | 2,485.57 | 2,550 | 2,629.126 | 465.882 | 3,897.663 | 2,143 | 2,061.743 | 1,780.115 | 2,079.658 | 2,234 | 1,326.443 | 0 | 4,368 | 2,707 | 3,742.821 | 0 | 1,440.553 | 1,234.207 | 22,014.154 | 0 | 1,334.744 | 960.81 | 1,295.095 | 0 | 995.954 | 1,085.692 | 1,310.68 | 0 | 1,092.701 | 1,251.544 | 1,416.492 |
| Verkoop- en marketingkosten
| -4,196.249 | -3,111.087 | 13,110 | 15,445 | 17,839 | 18,929 | 23,304 | 18,134 | 13,001 | 23,165 | 17,639 | 12,907 | 14,559 | 13,857 | 12,452 | 12,527 | 12,192 | 15,334 | 13,351 | 12,352 | 11,936 | 14,219 | 14,942 | 13,205 | 13,186 | 14,399 | 13,861 | 13,907 | 14,810 | 16,611 | 13,050 | 15,159 | 15,904 | 16,206 | 14,647.935 | 13,628 | 13,592 | 14,887 | 14,421 | 14,397 | 12,640 | 15,263 | 20,050 | 12,200 | 13,723 | 14,064 | 15,371 | 13,005 | 16,552 | 15,486 | 0 | 10,221 | 12,026.546 | 16,787 | 0 | 10,721.058 | 11,960.618 | 0 | 0 | 10,821.905 | 13,359.957 | 16,072.534 | 0 | 15,347.642 | 18,026.02 | 19,434.205 | 0 | 13,391.446 | 16,655.4 | 18,962.933 |
| Verkoop-, algemene en administratieve kosten
| 26,773.438 | 28,504.743 | 27,516.35 | 34,150.448 | 40,519.435 | 36,398.166 | 24,785.895 | 19,931.163 | 12,422.829 | 27,278 | 20,584.686 | 14,736.474 | 16,379.434 | 15,947 | 14,151.3 | 14,374 | 14,088.576 | 17,546.733 | 15,091.586 | 14,228.336 | 13,254.75 | 16,243.308 | 17,015.717 | 15,073.005 | 14,689 | 16,085.17 | 15,562.663 | 16,071.97 | 16,922 | 18,823.515 | 15,427.502 | 17,442.934 | 18,374 | 18,624.967 | 17,084.482 | 16,321.036 | 16,189 | 17,531.926 | 17,454.317 | 16,882.57 | 15,190 | 17,892.126 | 20,515.882 | 16,097.663 | 15,866 | 16,125.743 | 17,151.115 | 15,084.658 | 18,786 | 16,812.443 | 0 | 14,589 | 14,733.546 | 20,529.821 | 0 | 12,161.611 | 13,194.825 | 22,014.154 | 0 | 12,156.649 | 14,320.767 | 17,367.629 | 0 | 16,343.596 | 19,111.712 | 20,744.885 | 0 | 14,484.147 | 17,906.944 | 20,379.425 |
| Overige kosten
| -1,433 | -441 | 3,965 | -68,300.895 | -81,038.87 | -72,796.333 | 16,472.452 | 16,783.036 | 17,199.122 | 16,826.867 | 865.527 | -193.879 | -174.189 | -151.72 | 6,529.947 | 452.519 | -1,865.678 | -1,210.476 | -183.265 | -630.866 | -1,429.817 | -42.499 | 855.353 | -2,043.212 | -139.961 | -2,470.807 | 354.753 | 4,149.341 | 5,836.616 | 2,111.324 | 12,735.346 | -616.954 | -866.792 | 1,240.644 | 2,963.206 | -3,969.491 | 8,261 | 6,618.92 | -1,059.861 | 27,507.559 | 3,782.027 | 1,664.084 | -2,993.978 | 12,628.95 | -1,660.462 | 11,078.52 | 8,970.3 | 1,472.869 | 920.454 | -1,285.274 | 0 | 6,939.15 | -180.376 | 7,392.179 | 0 | -599.724 | -364.761 | -825.12 | 0 | -1,186.138 | -112.037 | -47.547 | 0 | -1,911.756 | -1,085.228 | -951.911 | 0 | -645.194 | -1,655.59 | -939.776 |
| Bedrijfskosten
| 32,246.438 | 28,967.043 | 27,091.35 | -34,150.447 | -40,519.435 | -36,398.167 | 41,258.347 | 36,714.199 | 29,621.951 | 44,104.867 | 35,336.279 | 27,577.505 | 29,639.478 | 28,333.153 | 25,225.832 | 26,735.229 | 28,599.576 | 31,753.869 | 27,792.683 | 26,420.353 | 27,192.159 | 29,357.412 | 29,225.741 | 27,029.224 | 26,964.4 | 27,602.17 | 25,796.663 | 27,881.97 | 30,453.446 | 31,246.515 | 28,239.502 | 31,165.934 | 31,908.422 | 31,842.967 | 31,759.482 | 29,057.036 | 30,705.491 | 29,846.926 | 30,448.317 | 31,509.57 | 27,661.454 | 30,586.126 | 33,246.882 | 29,106.663 | 28,860.01 | 28,022.743 | 28,243.115 | 28,340.658 | 31,311.466 | 15,527.169 | 0 | 21,528.15 | 14,553.17 | 27,922 | 0 | 21,301.621 | 21,895.478 | 21,189.034 | 0 | 21,190.528 | 21,979.3 | 26,993.521 | 0 | 25,078.013 | 27,456.278 | 29,534.669 | 0 | 22,934.557 | 27,459.24 | 30,562.827 |
| Bedrijfsresultaat
| -5,511.011 | -1,634.102 | -1,407.376 | -6,845.682 | -14,716.2 | -4,688.97 | -16,956.941 | -8,582.676 | -6,431.766 | -11,684.754 | -22,950.931 | -1,009.515 | 72.608 | -4,424.555 | -6,056.237 | -8,171.263 | -11,881.133 | -1,918.3 | 9,283.169 | 9,122.464 | 3,553.908 | 7,435.99 | -3,753.941 | 7,380.138 | 10,712.582 | 11,267.779 | 10,775.352 | 11,674.791 | 10,897.541 | 12,137.236 | 10,951.354 | 11,373.166 | 10,821.524 | 9,700.807 | 10,795.011 | 11,174.612 | 9,683.021 | 11,391.893 | 4,854.715 | 8,758.782 | 7,481.479 | 9,590.21 | 1,063.704 | 11,907.033 | 8,414.379 | 10,321.43 | 778.441 | 11,537.854 | 9,984.535 | 22,501.511 | 0 | 21,647.199 | 26,051.33 | 12,431.724 | 0 | 18,270.504 | 16,999.574 | 12,005.065 | 0 | 16,627.608 | 17,182.533 | 11,405.114 | 0 | 16,312.564 | 19,015.069 | 13,921.892 | 0 | 24,695.637 | 26,495.908 | 14,953.261 |
| Bedrijfsresultaat ratio
| -0.034 | -0.01 | -0.009 | -0.042 | -0.09 | -0.027 | -0.096 | -0.05 | -0.039 | -0.068 | -0.139 | -0.006 | 0 | -0.029 | -0.039 | -0.054 | -0.081 | -0.011 | 0.049 | 0.048 | 0.019 | 0.038 | -0.021 | 0.04 | 0.055 | 0.056 | 0.055 | 0.058 | 0.053 | 0.058 | 0.054 | 0.056 | 0.053 | 0.046 | 0.054 | 0.055 | 0.048 | 0.055 | 0.024 | 0.043 | 0.038 | 0.046 | 0.005 | 0.056 | 0.04 | 0.048 | 0.004 | 0.053 | 0.046 | 0.108 | 0 | 0.094 | 0.119 | 0.057 | 0 | 0.086 | 0.079 | 0.056 | 0 | 0.078 | 0.082 | 0.054 | 0 | 0.079 | 0.09 | 0.066 | 0 | 0.119 | 0.123 | 0.069 |
| Totaal overige inkomsten en kosten netto
| 402.21 | 14,652.534 | -65,875.389 | -3,131.772 | -441.791 | 1,997.799 | -56,990.086 | -787.336 | -4,230 | -2,033.517 | -322.531 | -1,407.197 | 183.874 | 4,217.059 | -7,189.874 | 2,318.339 | 3,944.546 | -8,902.375 | -6,375.786 | -1,245.087 | -4,386.593 | 7,804.688 | -2,295.61 | -1,175.225 | 2,525.442 | 3,456.145 | -7,157.052 | 4,842.044 | 6,214.895 | 5,078.02 | 7,452.292 | -268.665 | -2,341.158 | 5,915.162 | 2,822.117 | -3,430.598 | 7,493.688 | 10,127.535 | -14,130.361 | 28,020.399 | 4,898.224 | 4,317.728 | -993.913 | 13,129.962 | -1,069.638 | 11,373.958 | -5,671.856 | 1,584.528 | 1,259.009 | 4,436.919 | 0 | 572.248 | 1,020.587 | 4,689.596 | 0 | 1,013.598 | 5,747.36 | -19,614.255 | 0 | 25,928.475 | 8,016.821 | 1,950.596 | 0 | -3,137.012 | -6,290.665 | 3,657.105 | 0 | -135.502 | -835.726 | 5,079.653 |
| Inkomen voor belasting
| -5,108.801 | 13,018.432 | -67,282.765 | -9,977.454 | -15,157.991 | -2,691.171 | -73,947.028 | -9,370.012 | -10,661.766 | -13,718.271 | -42,035.957 | -2,416.712 | 256.483 | -207.496 | -13,246.111 | -5,852.924 | -7,936.587 | -10,820.675 | 2,907.383 | 7,877.376 | -832.685 | 15,240.677 | -6,049.551 | 6,204.912 | 13,238.024 | 14,723.924 | 3,618.3 | 16,516.835 | 17,112.435 | 17,215.257 | 18,403.647 | 11,104.5 | 8,480.367 | 15,615.969 | 13,617.129 | 7,744.014 | 17,176.71 | 21,519.428 | -9,275.647 | 36,779.181 | 12,379.704 | 13,907.939 | 69.79 | 25,036.994 | 7,344.741 | 21,695.388 | -4,893.414 | 13,122.382 | 11,243.544 | 23,192.43 | 0 | 21,792.448 | 26,682.918 | 13,025.32 | 0 | 19,284.102 | 22,746.935 | 14,404.965 | 0 | 42,556.084 | 25,199.353 | 13,355.71 | 0 | 13,175.552 | 12,724.402 | 17,578.999 | 0 | 24,560.134 | 25,660.179 | 20,032.914 |
| Inkomen voor belasting ratio
| -0.032 | 0.078 | -0.414 | -0.062 | -0.092 | -0.016 | -0.419 | -0.055 | -0.064 | -0.08 | -0.255 | -0.015 | 0.002 | -0.001 | -0.085 | -0.038 | -0.054 | -0.063 | 0.015 | 0.042 | -0.004 | 0.078 | -0.033 | 0.033 | 0.069 | 0.073 | 0.018 | 0.082 | 0.084 | 0.082 | 0.09 | 0.055 | 0.042 | 0.075 | 0.068 | 0.038 | 0.086 | 0.103 | -0.046 | 0.181 | 0.062 | 0.067 | 0 | 0.117 | 0.035 | 0.102 | -0.024 | 0.06 | 0.052 | 0.112 | 0 | 0.095 | 0.122 | 0.06 | 0 | 0.091 | 0.106 | 0.068 | 0 | 0.201 | 0.12 | 0.064 | 0 | 0.063 | 0.06 | 0.084 | 0 | 0.118 | 0.119 | 0.093 |
| Belastingkosten
| -1,121.795 | -136.476 | -388.275 | 407.197 | 15.844 | 603.574 | 33,621.55 | -233.552 | -2,469.885 | -2,440.691 | -2,013.212 | -358.046 | -234.237 | 650.291 | -13,472.002 | -1,522.344 | -2,078.369 | -2,601.98 | 2,649.942 | 1,901.252 | -201.957 | 3,688.253 | -1,292.695 | 2,236.716 | 3,435.428 | 4,513.343 | 196.917 | 4,179.873 | 4,517.794 | 3,949.4 | 3,003.27 | 2,778.725 | 2,671.669 | 3,360.375 | 2,081.016 | 2,764.026 | 5,642.994 | 3,508.962 | -1,083.648 | 9,391.291 | 3,646.532 | 3,612.239 | 3,895.408 | 9,616.659 | 2,911.672 | 5,500.535 | 1,034.167 | 3,227.749 | 3,218.272 | 4,994.118 | 0 | 4,996.233 | 6,562.414 | 3,203.091 | 0 | 5,246.515 | 5,928.86 | 4,261.035 | 0 | 10,302.042 | 7,585.629 | 3,725.049 | 0 | 4,893.93 | 5,232.178 | 4,772.738 | 0 | 1,989.202 | 7,223.673 | 5,580.061 |
| Nettowinst
| -4,760.256 | 9,784.637 | -67,376.649 | -9,693.797 | -14,014.692 | -3,294.745 | -107,568.578 | -9,136.461 | -8,191.88 | -11,277.579 | -40,524.214 | -2,121.272 | -30.887 | -957.948 | 259.652 | -4,496.557 | -5,436.493 | -7,890.353 | 633.089 | 5,898.018 | -928.453 | 11,272.599 | -4,783.979 | 4,161.145 | 9,422.665 | 10,049.507 | 3,632.547 | 12,590.213 | 12,371.519 | 13,146.686 | 15,681.113 | 8,523.332 | 6,201.904 | 12,151.49 | 11,369.001 | 5,214.174 | 11,117.147 | 17,098.073 | -7,513.857 | 27,850.243 | 9,431 | 10,658.457 | -2,830.263 | 16,249.678 | 5,587.039 | 16,298.161 | -10,654.904 | 9,236.667 | 7,407.152 | 18,198.312 | 0 | 16,796.215 | 20,120.504 | 9,822.229 | 0 | 14,037.586 | 16,818.075 | 10,143.931 | 0 | 32,254.042 | 17,613.724 | 9,630.661 | 0 | 8,281.622 | 7,492.224 | 12,806.261 | 0 | 22,570.388 | 17,257.974 | 14,452.853 |
| Nettowinstmarge
| -0.03 | 0.059 | -0.414 | -0.06 | -0.085 | -0.019 | -0.61 | -0.054 | -0.049 | -0.066 | -0.246 | -0.013 | -0 | -0.006 | 0.002 | -0.03 | -0.037 | -0.046 | 0.003 | 0.031 | -0.005 | 0.058 | -0.026 | 0.022 | 0.049 | 0.05 | 0.019 | 0.063 | 0.06 | 0.062 | 0.077 | 0.042 | 0.03 | 0.058 | 0.057 | 0.026 | 0.055 | 0.082 | -0.038 | 0.137 | 0.047 | 0.051 | -0.014 | 0.076 | 0.027 | 0.076 | -0.051 | 0.043 | 0.034 | 0.088 | 0 | 0.073 | 0.092 | 0.045 | 0 | 0.066 | 0.078 | 0.048 | 0 | 0.152 | 0.084 | 0.046 | 0 | 0.04 | 0.035 | 0.061 | 0 | 0.109 | 0.08 | 0.067 |
| WPA (Winst Per Aandeel)
| -58.43 | 120.02 | -826.59 | -118.5 | -170.67 | -39.99 | -1,303.61 | -145.84 | -117.73 | -143.79 | -1,289.72 | -33 | -7 | -217.1 | 3.81 | -66 | -87 | -121 | 7.73 | 72 | -10 | 129 | -54.03 | 47 | 106 | 112 | 40.68 | 141 | 132 | 152 | 174.78 | 95 | 68 | 135 | 122.1 | 56 | 122 | 189 | -82.77 | 306 | 101 | 119 | -30.48 | 175 | 61 | 176 | -114.2 | 99 | 79 | 194 | 155 | 179 | 215 | 105 | 88 | 150 | 181 | 109 | -30 | 351 | 187 | 100 | 181.7 | 8.3 | 74.8 | 125.6 | -161.43 | 218.74 | 167.6 | 140.51 |
| Verwaterde WPA
| -58.43 | 120.02 | -826.59 | -118.5 | -170.67 | -39.99 | -1,303.61 | -145.84 | -117.73 | -143.79 | -1,287.75 | -33 | -7 | -217.1 | 3.81 | -66 | -87 | -121 | 7.73 | 72 | -10 | 129 | -54.03 | 47 | 106 | 112 | 40.68 | 140 | 132 | 151 | 174.78 | 94 | 68 | 134 | 122.1 | 56 | 122 | 189 | -82.56 | 306 | 101 | 119 | -30.48 | 175 | 60 | 176 | -114.2 | 99 | 79 | 194 | 155 | 179 | 215 | 105 | 88 | 150 | 181 | 109 | -30 | 351 | 187 | 100 | 181.7 | 8.3 | 74.8 | 125.6 | -161.43 | 218.74 | 167.6 | 140.51 |
| EBITDA
| 1,515.989 | 5,975.898 | 8,944.624 | 27,304.765 | 25,803.235 | 31,709.197 | -5,563.221 | 5,694.056 | 8,112.542 | 2,567.206 | -7,682.477 | 14,129.049 | 13,806.163 | 12,220.81 | 17,562.807 | 8,947.858 | 3,334.058 | 16,352.139 | 23,863.062 | 24,847.771 | 18,061.727 | 28,419.43 | 8,815.749 | 14,667.631 | 21,785.226 | 20,017.281 | 18,357.385 | 25,915.835 | 26,738.643 | 25,458.621 | 31,854.081 | 20,566.546 | 19,583.489 | 25,632.751 | 24,452.374 | 18,876.964 | 29,011.204 | 32,076.918 | 14,206.135 | 48,802.704 | 24,198.452 | 26,781.601 | 15,579.228 | 37,425.63 | 19,885.317 | 34,398.984 | 22,659.288 | 26,078.491 | 13,667.234 | 30,300.214 | 0 | 33,737.024 | 38,298.726 | 24,254.32 | 0 | 29,111.443 | 24,084.509 | 44,534.888 | 0 | 25,623.87 | 18,841.626 | 17,594.192 | 0 | 26,002.011 | 30,857.862 | 24,379.636 | 0 | 33,995.859 | 35,189.733 | 24,199.377 |
| EBITDA ratio
| 0.009 | 0.036 | 0.055 | 0.169 | 0.157 | 0.185 | -0.032 | 0.033 | 0.049 | 0.015 | -0.047 | 0.089 | 0.085 | 0.08 | 0.112 | 0.059 | 0.023 | 0.096 | 0.126 | 0.132 | 0.095 | 0.146 | 0.049 | 0.079 | 0.113 | 0.099 | 0.094 | 0.129 | 0.131 | 0.121 | 0.156 | 0.101 | 0.096 | 0.123 | 0.122 | 0.093 | 0.144 | 0.154 | 0.071 | 0.241 | 0.122 | 0.128 | 0.077 | 0.176 | 0.095 | 0.161 | 0.109 | 0.12 | 0.063 | 0.146 | 0 | 0.147 | 0.176 | 0.111 | 0 | 0.137 | 0.112 | 0.209 | 0 | 0.121 | 0.089 | 0.084 | 0 | 0.125 | 0.146 | 0.116 | 0 | 0.164 | 0.164 | 0.112 |