Dongnam Chemical Co., LTD.
KRX:023450.KS
32700 (KRW) • At close October 18, 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
| 45,084.306 | 46,480.017 | 46,346.674 | 40,490.403 | 38,240.543 | 41,644.141 | 47,768.707 | 48,007.05 | 50,193.628 | 47,431.313 | 37,995.211 | 42,105.062 | 40,280.053 | 39,915.647 | 33,702.082 | 29,159.896 | 30,391.636 | 31,674.714 | 32,372.52 | 30,404.534 | 33,837.213 | 29,443.073 | 32,480.904 | 33,238.489 | 37,819.201 | 35,728.214 | 32,474.826 | 34,547.987 | 31,988.884 | 38,426.898 | 34,406.39 | 26,973.602 | 22,602.863 | 20,245.541 | 20,093.197 | 19,527.762 | 19,329.101 | 17,548.127 | 18,889.768 | 20,410.547 | 19,670.984 | 17,148.3 | 16,473.62 | 14,985.952 | 14,826.746 | 14,278.169 | 15,256.068 | 16,439.673 | 16,136.933 | 14,131.52 | 15,709.141 | 14,901.079 | 14,673.353 | 14,500.943 | 14,411.244 | 11,454.799 | 12,732.436 | 11,319.931 | 11,297.887 | 12,406.91 | 11,271.018 | 9,476.86 | 10,021.768 | 11,477.511 | 11,809.881 | 11,114.839 | 11,047.336 | 10,458.33 | 10,403.466 | 8,275.933 |
| Kosten van de omzet
| 41,059.294 | 41,057.459 | 41,177.865 | 35,929.906 | 35,194.335 | 37,157.961 | 43,031.489 | 42,415.804 | 44,006.342 | 41,549.889 | 34,330.761 | 35,688.386 | 34,331.387 | 33,001.29 | 28,592.72 | 23,914.567 | 24,957.683 | 26,247.724 | 27,530.058 | 26,379.275 | 28,974.831 | 25,820.77 | 29,354.03 | 29,700.323 | 32,790.857 | 31,723.93 | 29,654.65 | 31,054.578 | 31,013.383 | 35,963.698 | 29,396.927 | 22,971.347 | 18,891.16 | 17,058.714 | 16,719.484 | 16,658.666 | 16,571.549 | 15,274.875 | 16,719.204 | 17,946.61 | 17,051.164 | 14,853.956 | 14,188.823 | 13,133.195 | 12,951.752 | 12,364.848 | 13,509.83 | 14,350.598 | 14,100.165 | 13,033.706 | 14,223.472 | 13,455.878 | 13,392.011 | 12,918.854 | 12,994.676 | 9,744.306 | 10,595.151 | 9,485.873 | 9,131.526 | 10,287.107 | 9,080.55 | 7,579.86 | 8,644.471 | 10,031.88 | 10,182.065 | 9,324.487 | 9,850.775 | 9,266.104 | 8,787.098 | 6,995.223 |
| Brutowinst
| 4,025.013 | 5,422.558 | 5,168.809 | 4,560.497 | 3,046.208 | 4,486.18 | 4,737.218 | 5,591.246 | 6,187.286 | 5,881.423 | 3,664.451 | 6,416.677 | 5,948.666 | 6,914.357 | 5,109.362 | 5,245.329 | 5,433.953 | 5,426.991 | 4,842.462 | 4,025.259 | 4,862.382 | 3,622.303 | 3,126.873 | 3,538.166 | 5,028.344 | 4,004.284 | 2,820.177 | 3,493.409 | 975.501 | 2,463.2 | 5,009.463 | 4,002.255 | 3,711.703 | 3,186.827 | 3,373.713 | 2,869.096 | 2,757.552 | 2,273.252 | 2,170.564 | 2,463.937 | 2,619.82 | 2,294.344 | 2,284.797 | 1,852.757 | 1,874.994 | 1,913.321 | 1,746.239 | 2,089.075 | 2,036.768 | 1,097.814 | 1,485.67 | 1,445.201 | 1,281.342 | 1,582.089 | 1,416.568 | 1,710.493 | 2,137.285 | 1,834.058 | 2,166.361 | 2,119.803 | 2,190.468 | 1,897 | 1,377.297 | 1,445.631 | 1,627.816 | 1,790.352 | 1,196.561 | 1,192.226 | 1,616.368 | 1,280.71 |
| Brutowinstmarge
| 0.089 | 0.117 | 0.112 | 0.113 | 0.08 | 0.108 | 0.099 | 0.116 | 0.123 | 0.124 | 0.096 | 0.152 | 0.148 | 0.173 | 0.152 | 0.18 | 0.179 | 0.171 | 0.15 | 0.132 | 0.144 | 0.123 | 0.096 | 0.106 | 0.133 | 0.112 | 0.087 | 0.101 | 0.03 | 0.064 | 0.146 | 0.148 | 0.164 | 0.157 | 0.168 | 0.147 | 0.143 | 0.13 | 0.115 | 0.121 | 0.133 | 0.134 | 0.139 | 0.124 | 0.126 | 0.134 | 0.114 | 0.127 | 0.126 | 0.078 | 0.095 | 0.097 | 0.087 | 0.109 | 0.098 | 0.149 | 0.168 | 0.162 | 0.192 | 0.171 | 0.194 | 0.2 | 0.137 | 0.126 | 0.138 | 0.161 | 0.108 | 0.114 | 0.155 | 0.155 |
| Onderzoek- en ontwikkelingskosten
| 206.035 | 184.201 | 208.534 | 171.292 | 163.47 | 163.316 | 193.32 | 139.604 | 143.492 | 168.486 | 226.603 | 176.352 | 163.283 | 135.918 | 256.76 | 121.226 | 98.717 | 127.409 | 204.43 | 140.2 | 97.91 | 147.205 | 211.786 | 72.568 | 146.936 | 173.834 | 38.667 | 51.941 | 62.353 | 72.214 | 87.45 | 27.856 | 40.459 | 49.163 | 30.979 | 24.741 | 62.287 | 21.653 | 24.35 | 8.212 | 30.157 | 19.205 | 20.43 | 8.221 | 9.274 | 7.464 | -42.667 | 69.651 | 23.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.824 | 6.195 | 6.325 |
| Algemene en administratieve kosten
| 109.444 | 99.491 | 51.524 | 85.234 | 69.79 | 73.994 | 49.564 | 40.743 | 35.796 | 24.639 | 44.014 | 24.086 | 31.915 | 28.698 | 41.835 | 27.239 | 27.1 | 41.198 | 51.261 | 82.609 | 54.747 | 70.964 | 46.567 | 57.007 | 56.268 | 60.76 | 63.464 | 78.968 | 89.477 | 77.618 | 45.209 | 52.272 | 42.252 | 47.521 | 62.756 | 48.474 | 47.942 | 54.502 | 91.941 | 78.43 | 62.147 | 69.351 | 64.443 | 61.71 | 51.485 | 57.83 | 69.546 | 43.403 | 46.751 | 49.657 | 73.265 | 61.325 | 56.658 | 54.055 | 44.086 | 59.582 | 39.706 | 38.053 | 42.069 | 44.635 | 34.343 | 45.028 | 46.772 | 51.592 | 50.253 | 44.893 | 43.52 | 49.5 | 48.696 | 48.233 |
| Verkoop- en marketingkosten
| 1,273.906 | 1,287.927 | 1,587.776 | 1,301.026 | 1,071.404 | 1,245.927 | 1,276.728 | 1,183.595 | 1,434.88 | 1,197.339 | 925.839 | 1,038.816 | 1,091.584 | 1,054.437 | 961.294 | 913.093 | 980.227 | 991.754 | 913.967 | 796.171 | 811.768 | 799.992 | 809.114 | 843.33 | 1,001.853 | 853.362 | 980.12 | 1,094.823 | 965.343 | 1,120.054 | 1,058.965 | 840.894 | 694.239 | 709.892 | 675.656 | 675.379 | 645.444 | 679.848 | 676.397 | 678.955 | 609.149 | 548.407 | 484.226 | 412.49 | 392.719 | 416.597 | 473.586 | 413.468 | 493.83 | 284.07 | 327.072 | 284.062 | 252.784 | 278.602 | 355.308 | 365.554 | 426.434 | 393.184 | 404.082 | 383.898 | 366.486 | 342.376 | 392.865 | 352.85 | 324.53 | 386.167 | 430.858 | 326.343 | 277.885 | 306.565 |
| Verkoop-, algemene en administratieve kosten
| 1,991.321 | 2,047.26 | 2,422.25 | 1,386.26 | 1,141.195 | 1,319.921 | 1,326.293 | 1,224.338 | 1,470.676 | 1,221.978 | 969.853 | 1,062.903 | 1,123.499 | 1,083.136 | 1,003.129 | 940.331 | 1,007.327 | 1,032.952 | 965.228 | 878.78 | 866.515 | 870.956 | 855.681 | 900.337 | 1,058.121 | 914.122 | 1,043.584 | 1,173.791 | 1,054.82 | 1,197.672 | 1,104.174 | 893.166 | 736.491 | 757.413 | 738.412 | 723.853 | 693.386 | 734.35 | 768.338 | 757.385 | 671.296 | 617.758 | 548.669 | 474.2 | 444.204 | 474.427 | 543.132 | 456.871 | 540.581 | 333.727 | 400.337 | 345.387 | 309.442 | 332.657 | 399.394 | 425.136 | 466.14 | 431.237 | 446.151 | 428.533 | 400.829 | 387.404 | 439.637 | 404.442 | 374.783 | 431.06 | 474.378 | 375.843 | 326.581 | 354.798 |
| Overige kosten
| -89.127 | -13.884 | -120.472 | 21.496 | 32.188 | 752.383 | 938.52 | 683.534 | 755.405 | 670.453 | 54.766 | 34.919 | 42.196 | 34.375 | -13.423 | 14.38 | 58.875 | 104.361 | 62.769 | 48.788 | 41.955 | 39.613 | -57.972 | 26.333 | -19.081 | -0.44 | -16.771 | 183.761 | 24.629 | 21.336 | 16.755 | -1.887 | 17.685 | 21.774 | 23.875 | 34.027 | 64.7 | 123.388 | 29.796 | 5.753 | 57.261 | 67.256 | -12.33 | -3.249 | 113.401 | 12.216 | 34.781 | 17.782 | -2,854.649 | 713.673 | 839.122 | 755.278 | 676.602 | 603.263 | 7.691 | -24.485 | 14.531 | 37.178 | 3.486 | 5.87 | 5.909 | 4.845 | 4.853 | 6.129 | 22.174 | 4.119 | 43.39 | 5.812 | 6.447 | 3.882 |
| Bedrijfskosten
| 2,286.483 | 2,245.345 | 2,751.256 | 2,274.727 | 1,934.784 | 2,235.62 | 2,458.133 | 2,047.476 | 2,369.573 | 2,060.917 | 2,345.475 | 1,873.934 | 1,957.003 | 1,861.332 | 2,414.977 | 1,656.297 | 1,690.757 | 1,959.239 | 2,331.832 | 1,746.387 | 1,715.346 | 1,730.221 | 2,076.734 | 1,690.287 | 1,929.625 | 2,027.435 | 2,394.388 | 2,155.78 | 2,013.541 | 2,293.765 | 2,641.221 | 1,976.154 | 1,609.403 | 1,630.292 | 2,246.578 | 1,767.205 | 1,722.748 | 1,703.546 | 2,015.522 | 1,846.147 | 1,665.974 | 1,549.77 | 1,541.911 | 1,383.999 | 1,290.538 | 1,315.504 | 1,738.865 | 1,453.597 | -2,290.84 | 1,047.4 | 1,239.459 | 1,100.665 | 986.044 | 935.92 | 1,020.479 | 1,284.291 | 1,455.949 | 1,021.361 | 1,156.432 | 1,149.581 | 1,187.737 | 1,046.568 | 1,168.023 | 1,200.241 | 1,076.553 | 1,084.985 | 1,246.785 | 1,059.77 | 935 | 925.318 |
| Bedrijfsresultaat
| 1,738.53 | 3,177.213 | 2,417.553 | 2,285.77 | 1,111.424 | 2,250.56 | 994.055 | 3,543.77 | 3,817.713 | 3,820.507 | 1,318.976 | 4,542.742 | 3,991.662 | 5,053.026 | 2,694.385 | 3,589.032 | 3,743.196 | 3,467.752 | 2,510.63 | 2,278.871 | 3,147.036 | 1,892.079 | 1,050.138 | 1,847.877 | 3,098.719 | 1,976.85 | 425.787 | 1,337.628 | -1,038.039 | 169.437 | 2,368.242 | 2,026.099 | 2,102.3 | 1,556.537 | 1,127.136 | 1,101.889 | 1,034.805 | 569.708 | 155.043 | 617.789 | 953.847 | 744.574 | 742.887 | 468.758 | 584.456 | 597.817 | 7.373 | 635.478 | 4,327.608 | 38.585 | 204.897 | 398.605 | 326.046 | 671.19 | 396.09 | 426.202 | 681.335 | 812.697 | 1,009.931 | 970.222 | 1,002.731 | 850.432 | 209.276 | 245.39 | 551.263 | 705.367 | -50.226 | 132.456 | 681.37 | 355.392 |
| Bedrijfsresultaat ratio
| 0.039 | 0.068 | 0.052 | 0.056 | 0.029 | 0.054 | 0.021 | 0.074 | 0.076 | 0.081 | 0.035 | 0.108 | 0.099 | 0.127 | 0.08 | 0.123 | 0.123 | 0.109 | 0.078 | 0.075 | 0.093 | 0.064 | 0.032 | 0.056 | 0.082 | 0.055 | 0.013 | 0.039 | -0.032 | 0.004 | 0.069 | 0.075 | 0.093 | 0.077 | 0.056 | 0.056 | 0.054 | 0.032 | 0.008 | 0.03 | 0.048 | 0.043 | 0.045 | 0.031 | 0.039 | 0.042 | 0 | 0.039 | 0.268 | 0.003 | 0.013 | 0.027 | 0.022 | 0.046 | 0.027 | 0.037 | 0.054 | 0.072 | 0.089 | 0.078 | 0.089 | 0.09 | 0.021 | 0.021 | 0.047 | 0.063 | -0.005 | 0.013 | 0.065 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -62.493 | -95.47 | -728.221 | -262.172 | -372.319 | -7.165 | -187 | 659.559 | 186.51 | 113.255 | -113.987 | 267.718 | 2.591 | 243.425 | -1,406.069 | 173.316 | 21.195 | 316.743 | 13,746.81 | 215.432 | 110.342 | -44.207 | -58.352 | -114.561 | -131.793 | -304.077 | 709.666 | -48.762 | -12.7 | -117.879 | 136.039 | 67.669 | 70.95 | 36.392 | -42.025 | 64.894 | 23.247 | 83.053 | 86.59 | 81.889 | -41.637 | 56.102 | -230.899 | 22.476 | 142.456 | 56.516 | 65.999 | 3.538 | -39.331 | 64.68 | -37.884 | 120.084 | 145.461 | 303.291 | 215.945 | 270.049 | 362.728 | 324.392 | 364.25 | 209.656 | 200.349 | 118.861 | 64.635 | 177.447 | 203.505 | 256.075 | 303.446 | 212.221 | 357.824 | 238.568 |
| Inkomen voor belasting
| 1,676.037 | 3,081.743 | 1,689.331 | 2,023.598 | 739.104 | 2,243.395 | 807.055 | 4,203.328 | 4,004.223 | 3,933.762 | 791.311 | 4,810.461 | 3,994.253 | 5,296.45 | 1,288.316 | 3,762.348 | 3,764.391 | 3,784.495 | 16,257.44 | 2,494.303 | 3,257.378 | 1,847.875 | 991.788 | 1,733.318 | 2,966.926 | 1,672.772 | 1,135.454 | 1,288.867 | -1,050.74 | 51.556 | 2,504.282 | 2,093.77 | 2,173.25 | 1,592.927 | 1,085.11 | 1,166.785 | 1,058.051 | 652.759 | 241.633 | 699.679 | 912.209 | 800.676 | 511.988 | 491.234 | 726.912 | 654.333 | 73.372 | 639.016 | 4,288.277 | 115.094 | 208.326 | 464.62 | 440.759 | 949.46 | 612.034 | 696.251 | 1,044.064 | 1,137.089 | 1,374.179 | 1,179.878 | 1,203.08 | 969.293 | 273.909 | 422.837 | 754.768 | 961.442 | 253.222 | 344.677 | 1,039.192 | 593.96 |
| Inkomen voor belasting ratio
| 0.037 | 0.066 | 0.036 | 0.05 | 0.019 | 0.054 | 0.017 | 0.088 | 0.08 | 0.083 | 0.021 | 0.114 | 0.099 | 0.133 | 0.038 | 0.129 | 0.124 | 0.119 | 0.502 | 0.082 | 0.096 | 0.063 | 0.031 | 0.052 | 0.078 | 0.047 | 0.035 | 0.037 | -0.033 | 0.001 | 0.073 | 0.078 | 0.096 | 0.079 | 0.054 | 0.06 | 0.055 | 0.037 | 0.013 | 0.034 | 0.046 | 0.047 | 0.031 | 0.033 | 0.049 | 0.046 | 0.005 | 0.039 | 0.266 | 0.008 | 0.013 | 0.031 | 0.03 | 0.065 | 0.042 | 0.061 | 0.082 | 0.1 | 0.122 | 0.095 | 0.107 | 0.102 | 0.027 | 0.037 | 0.064 | 0.087 | 0.023 | 0.033 | 0.1 | 0.072 |
| Belastingkosten
| 152.8 | 644.084 | -298.782 | 465.148 | 129.578 | 448.331 | -102.47 | 840.628 | 762.372 | 826.094 | 345.464 | 776.903 | 896.387 | 1,147.738 | 281.153 | 1,205.714 | 418.153 | 747.026 | 3,981.154 | 515.075 | 1,202.154 | 319.671 | 7.092 | 465.19 | 752.725 | 283.482 | 89.529 | 167.638 | -788.757 | 337.023 | 376.869 | 311.252 | 393.722 | 205.634 | -39.814 | 283.73 | 169.5 | 89.448 | -150.18 | 167.693 | 186.942 | 154.128 | 0.319 | 155.354 | 118.31 | 120.983 | -21.501 | 140.583 | 1,174.287 | 12.66 | -168.514 | 152.699 | 50.932 | 208.773 | 7.507 | 173.761 | 268.01 | 228.16 | 51.522 | 147.495 | 429.312 | 210.545 | -200.931 | 125.602 | 234.583 | 214.876 | -12.891 | 76.863 | 276.299 | 145.213 |
| Nettowinst
| 1,523.237 | 2,437.659 | 1,988.114 | 1,558.451 | 609.526 | 1,795.064 | 909.525 | 3,362.7 | 3,241.851 | 3,107.668 | 445.848 | 4,033.558 | 3,097.867 | 4,148.712 | 1,007.163 | 2,556.633 | 3,346.237 | 3,037.469 | 12,276.286 | 1,979.228 | 2,055.224 | 1,528.204 | 984.697 | 1,268.128 | 2,214.201 | 1,389.291 | 1,045.925 | 1,121.229 | -261.983 | -285.467 | 2,127.412 | 1,782.518 | 1,779.528 | 1,387.293 | 1,124.925 | 883.056 | 888.551 | 563.311 | 391.813 | 531.986 | 725.267 | 646.547 | 511.669 | 335.88 | 608.602 | 533.35 | 94.873 | 498.433 | 3,113.99 | 102.434 | 376.841 | 311.921 | 389.827 | 740.687 | 604.527 | 522.49 | 776.054 | 908.929 | 1,322.657 | 1,032.383 | 773.767 | 758.748 | 474.84 | 297.235 | 520.185 | 746.566 | 266.112 | 267.814 | 762.893 | 448.747 |
| Nettowinstmarge
| 0.034 | 0.052 | 0.043 | 0.038 | 0.016 | 0.043 | 0.019 | 0.07 | 0.065 | 0.066 | 0.012 | 0.096 | 0.077 | 0.104 | 0.03 | 0.088 | 0.11 | 0.096 | 0.379 | 0.065 | 0.061 | 0.052 | 0.03 | 0.038 | 0.059 | 0.039 | 0.032 | 0.032 | -0.008 | -0.007 | 0.062 | 0.066 | 0.079 | 0.069 | 0.056 | 0.045 | 0.046 | 0.032 | 0.021 | 0.026 | 0.037 | 0.038 | 0.031 | 0.022 | 0.041 | 0.037 | 0.006 | 0.03 | 0.193 | 0.007 | 0.024 | 0.021 | 0.027 | 0.051 | 0.042 | 0.046 | 0.061 | 0.08 | 0.117 | 0.083 | 0.069 | 0.08 | 0.047 | 0.026 | 0.044 | 0.067 | 0.024 | 0.026 | 0.073 | 0.054 |
| WPA (Winst Per Aandeel)
| 438.4 | 699.31 | 570.33 | 437.13 | 174.68 | 513.9 | 259.65 | 942.46 | 905 | 867.18 | 124.46 | 1,126 | 865 | 1,156 | 280.55 | 712 | 930 | 839 | 3,389.57 | 546 | 568 | 760 | 273.14 | 351.59 | 358.88 | 400.09 | 262.07 | 280.83 | -64.92 | -189.84 | 577.44 | 483.98 | 655.39 | 505.86 | 410.25 | 322.04 | 323.5 | 204.97 | 142.37 | 193.3 | 264.42 | 235.97 | 182.85 | 119.99 | 218.1 | 190.38 | 34 | 178.71 | 1,116.03 | 36.47 | 135.07 | 111.6 | 139.69 | 265.15 | 216.48 | 187.1 | 278.28 | 325.69 | 599.5 | 467.93 | 350.86 | 343.93 | 214.99 | 134.58 | 235.97 | 338.09 | 120.63 | 121.41 | 345.75 | 203.44 |
| Verwaterde WPA
| 438.4 | 699.31 | 570.33 | 437.13 | 174.68 | 513.9 | 259.65 | 942.46 | 904.95 | 867.18 | 124.46 | 1,126 | 865 | 1,156 | 280.55 | 712 | 930 | 839 | 3,389.57 | 546 | 568 | 760 | 273.14 | 351.59 | 358.88 | 400.09 | 262.07 | 280.83 | -64.92 | -189.84 | 577.44 | 483.98 | 655.39 | 505.86 | 410.25 | 322.04 | 323.5 | 204.97 | 142.37 | 193.3 | 264.42 | 235.97 | 182.85 | 119.99 | 218.1 | 190.38 | 34 | 178.71 | 1,116.03 | 36.47 | 135.07 | 111.6 | 139.69 | 265.15 | 216.48 | 187.1 | 278.28 | 325.69 | 599.5 | 467.93 | 350.86 | 343.93 | 214.99 | 134.58 | 235.97 | 338.09 | 120.63 | 121.41 | 345.75 | 203.44 |
| EBITDA
| 3,407.021 | 4,839.601 | 4,451.028 | 4,099.066 | 2,821.878 | 3,706.016 | 1,945.953 | 5,550.5 | 5,142.265 | 5,116.146 | 2,389.916 | 5,877.549 | 5,143.79 | 6,450.08 | 3,209.392 | 4,697.359 | 5,075.419 | 5,231.185 | 3,923.535 | 4,015.715 | 4,795.668 | 3,353.873 | 2,384.798 | 3,119.027 | 4,429.436 | 3,243.276 | 1,801.65 | 3,780.373 | 2,652.962 | 3,893.837 | 3,551.99 | 2,794.988 | 2,765.37 | 2,254.256 | 1,763.161 | 1,854.064 | 1,682.023 | 1,205.557 | 335.937 | 730.345 | 1,267.533 | 1,048.725 | 1,038.005 | 750.997 | 852.488 | 866.237 | 344.391 | 929.442 | 4,602.21 | 513.299 | 608.76 | 831.973 | 591.991 | 1,046.557 | 778.41 | 801.528 | 998.044 | 1,311.6 | 1,597.899 | 1,339.852 | 1,421.23 | 1,169.659 | 600.637 | 645.331 | 994.041 | 1,164.201 | 465.083 | 555.621 | 1,169.907 | 800.151 |
| EBITDA ratio
| 0.076 | 0.104 | 0.096 | 0.101 | 0.074 | 0.089 | 0.041 | 0.116 | 0.102 | 0.108 | 0.063 | 0.14 | 0.128 | 0.162 | 0.095 | 0.161 | 0.167 | 0.165 | 0.121 | 0.132 | 0.142 | 0.114 | 0.073 | 0.094 | 0.117 | 0.091 | 0.055 | 0.109 | 0.083 | 0.101 | 0.103 | 0.104 | 0.122 | 0.111 | 0.088 | 0.095 | 0.087 | 0.069 | 0.018 | 0.036 | 0.064 | 0.061 | 0.063 | 0.05 | 0.057 | 0.061 | 0.023 | 0.057 | 0.285 | 0.036 | 0.039 | 0.056 | 0.04 | 0.072 | 0.054 | 0.07 | 0.078 | 0.116 | 0.141 | 0.108 | 0.126 | 0.123 | 0.06 | 0.056 | 0.084 | 0.105 | 0.042 | 0.053 | 0.112 | 0.097 |