Daou Technology Inc.
KRX:023590.KS
17790 (KRW) • At close September 19, 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 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,366,770.55 | 2,722,843.573 | 2,231,755.276 | 2,175,604.867 | 2,297,131.402 | 3,150,650.252 | 1,980,762.609 | 2,747,644.775 | 2,477,341.466 | 2,004,861.463 | 2,156,662.617 | 1,356,518.792 | 1,081,601.652 | 1,492,197.341 | 593,825.618 | 1,224,731.54 | 888,007.233 | 2,026,370.712 | 527,364.742 | 847,854.904 | 748,985.041 | 779,942.512 | 603,308.939 | 530,206.184 | 525,273.021 | 36,318.654 | 1,224,964.36 | 316,456.697 | 306,179.403 | 35,015.706 | 991,304.182 | 258,213.059 | 257,467.43 | 69,888.979 | 921,739.642 | 299,188.893 | 266,847.559 | 24,793.759 | 666,485.916 | 207,148.803 | 183,178.039 | 23,454.008 | 38,944.142 | 178,137.997 | 222,234.003 | 44,644.251 | 58,162.926 | 174,549.485 | 181,021.618 | 54,343.481 | 38,375.786 | 37,479.944 | 40,451.255 | 40,309.901 | 37,732.029 | 31,953.711 | 30,566.684 | 27,857.802 | 24,371.293 | 27,996.831 | 26,463.837 | 24,892.221 | 21,117.32 | 20,272.608 | 16,711.81 |
| Kosten van de omzet
| 1,869,070.608 | 2,210,258.076 | 2,353,982.327 | 1,741,299.877 | 1,946,500.877 | 2,595,995.912 | 1,668,993.654 | 2,403,635.633 | 2,184,243.593 | 1,647,030.184 | 1,734,619.496 | 885,090.083 | 638,820.647 | 981,952.6 | 142,072.726 | 746,484.433 | 449,024.841 | 1,909,786.975 | 259,394.966 | 665,395.742 | 585,876.02 | 488,718.533 | 492,066.838 | 364,874.825 | 355,068.564 | 363,483.691 | 212,618.808 | 206,295.078 | 152,343.205 | 192,411.6 | 214,648.726 | 144,130.37 | 145,473.759 | 178,112.594 | 178,692.603 | 186,238.146 | 122,712.588 | 85,036.882 | 150,423.341 | 113,468.858 | 112,500.709 | 97,241.555 | -217,259.829 | 103,999.148 | 168,406.828 | 111,258.975 | -179,605.395 | 96,898.807 | 127,240.99 | 141,224.236 | 30,143.676 | 30,592.939 | 32,168.755 | 32,975.022 | 29,332.256 | 24,880.006 | 23,505.908 | 20,376.35 | 17,850.546 | 20,476.337 | 20,071.76 | 19,114.385 | 15,221.679 | 14,993.479 | 12,599.738 |
| Brutowinst
| 497,699.942 | 512,585.498 | -122,227.051 | 434,304.99 | 350,630.525 | 554,654.341 | 311,768.955 | 344,009.142 | 293,097.873 | 357,831.279 | 422,043.121 | 471,428.709 | 442,781.005 | 510,244.741 | 451,752.893 | 478,247.108 | 438,982.392 | 116,583.737 | 267,969.776 | 182,459.162 | 163,109.021 | 291,223.979 | 111,242.101 | 165,331.359 | 170,204.457 | -327,165.037 | 1,012,345.552 | 110,161.619 | 153,836.198 | -157,395.894 | 776,655.457 | 114,082.689 | 111,993.671 | -108,223.615 | 743,047.039 | 112,950.747 | 144,134.971 | -60,243.123 | 516,062.575 | 93,679.945 | 70,677.33 | -73,787.547 | 256,203.971 | 74,138.849 | 53,827.175 | -66,614.724 | 237,768.321 | 77,650.678 | 53,780.628 | -86,880.755 | 8,232.11 | 6,887.005 | 8,282.5 | 7,334.879 | 8,399.773 | 7,073.705 | 7,060.776 | 7,481.452 | 6,520.747 | 7,520.494 | 6,392.077 | 5,777.836 | 5,895.641 | 5,279.129 | 4,112.072 |
| Brutowinstmarge
| 0.21 | 0.188 | -0.055 | 0.2 | 0.153 | 0.176 | 0.157 | 0.125 | 0.118 | 0.178 | 0.196 | 0.348 | 0.409 | 0.342 | 0.761 | 0.39 | 0.494 | 0.058 | 0.508 | 0.215 | 0.218 | 0.373 | 0.184 | 0.312 | 0.324 | -9.008 | 0.826 | 0.348 | 0.502 | -4.495 | 0.783 | 0.442 | 0.435 | -1.549 | 0.806 | 0.378 | 0.54 | -2.43 | 0.774 | 0.452 | 0.386 | -3.146 | 6.579 | 0.416 | 0.242 | -1.492 | 4.088 | 0.445 | 0.297 | -1.599 | 0.215 | 0.184 | 0.205 | 0.182 | 0.223 | 0.221 | 0.231 | 0.269 | 0.268 | 0.269 | 0.242 | 0.232 | 0.279 | 0.26 | 0.246 |
| Onderzoek- en ontwikkelingskosten
| 831.136 | 2,313.713 | 5,002.829 | 742.2 | 819.949 | 805.963 | 6,510.143 | 1,101.658 | 653.741 | 819.636 | 1,473.025 | 842.706 | 950.218 | 782.111 | 0 | 0 | 0 | 561.34 | 0 | 0 | 0 | 840.871 | 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 | 20 | 0 | 0 | 15 | 30 |
| Algemene en administratieve kosten
| 179,707.365 | 165,762.725 | 28,985.194 | 143,410.506 | 148,740.332 | 22,888.478 | 24,819.295 | 24,276.28 | 29,299.391 | 21,325.769 | 24,512.872 | 22,529.67 | 20,624.267 | 19,564.978 | 19,557.499 | 17,502.242 | 13,663.718 | 11,538.867 | 40,484.702 | 11,660.436 | 12,528.936 | 10,971.091 | 12,901.213 | 9,504.168 | 10,679.235 | 11,330.637 | 9,777.196 | 10,414.62 | 9,487.515 | 9,043.58 | 8,346.924 | 9,661.37 | 8,735.729 | 8,772.505 | 8,821.57 | 7,817.553 | 7,941.281 | 8,443.601 | 9,238.135 | 8,634.927 | 8,302.207 | 8,088.382 | 7,204.624 | 8,428.004 | 7,055.086 | 7,930.1 | 6,794.857 | 7,746.952 | 3,976.902 | 7,669.736 | 4,000.711 | 3,932.871 | 1,552.51 | 298.048 | 326.928 | 368.001 | 318.899 | 376.199 | 318.414 | 433.29 | 567.522 | 341.528 | 370.444 | 355.849 | 386.501 |
| Verkoop- en marketingkosten
| -15,145.063 | -14,779.423 | 41,341.4 | 38,573.105 | 42,215.498 | 39,217.706 | 38,991.783 | 42,423.631 | 41,857.216 | 39,185.962 | 41,387.425 | 44,691.598 | 44,724.682 | 65,522.897 | 57,928.707 | 35,932.59 | 34,969.469 | 30,576.624 | 39,761.695 | 23,277.03 | 22,738.961 | 21,654.009 | 27,233.757 | 19,478.575 | 17,441.856 | 14,957.103 | 15,133.898 | 14,986.132 | 12,502.605 | 12,710.653 | 13,401.364 | 13,380.931 | 13,783.07 | 12,655.352 | 13,495.573 | 11,958.637 | 12,635.079 | 9,972.136 | 10,595.292 | 10,796.666 | 9,467.929 | 9,239.075 | 12,218.436 | 9,230.487 | 9,327.342 | 9,362.668 | 10,011.384 | 10,921.052 | 10,463.057 | 11,541.725 | 0 | 0 | 567.407 | 631.482 | 954.253 | 490.375 | 319.665 | 374.349 | 224.583 | 462.713 | 474.136 | 263.56 | 242.739 | 294.591 | 270.923 |
| Verkoop-, algemene en administratieve kosten
| 164,562.302 | 150,983.302 | 115,674.509 | 143,410.506 | 148,740.332 | 62,106.184 | 63,811.078 | 66,699.911 | 71,156.607 | 60,511.731 | 65,900.297 | 67,221.268 | 65,348.949 | 85,087.875 | 77,486.206 | 53,434.832 | 48,633.187 | 42,115.491 | 80,246.397 | 34,937.466 | 35,267.897 | 32,625.1 | 40,134.97 | 28,982.743 | 28,121.091 | 26,287.74 | 24,911.094 | 25,400.752 | 21,990.12 | 21,754.233 | 21,748.288 | 23,042.301 | 22,518.799 | 21,427.857 | 22,317.143 | 19,776.19 | 20,576.36 | 18,415.737 | 19,833.427 | 19,431.593 | 17,770.136 | 17,327.457 | 19,423.06 | 17,658.491 | 16,382.428 | 17,292.768 | 16,806.241 | 18,668.004 | 14,439.959 | 19,211.461 | 4,000.711 | 3,932.871 | 2,119.917 | 929.53 | 1,281.181 | 858.376 | 638.564 | 750.548 | 542.997 | 896.003 | 1,041.658 | 605.088 | 613.183 | 650.44 | 657.424 |
| Overige kosten
| 0 | 8,076.839 | -15,473.74 | -286,821.013 | -297,480.663 | 87,074.687 | 96,545.76 | 79,980.923 | 79,917.386 | 69,396.366 | -22,620.194 | 6,061.043 | -21,114.436 | 26,066.975 | -23,682.631 | 18,136.689 | -15,419.796 | 3,631.303 | -1,289.308 | -1,514.528 | 2,304.715 | -116.562 | -6,273.675 | -9,226.977 | 12,552.524 | 2,657.819 | 89.443 | 1,493.405 | -949.857 | 1,878.732 | -42.144 | 1,589.894 | 66.105 | 1,870.234 | 766.23 | 164.502 | -1,669.059 | -1,566.633 | -2,661.902 | 796.858 | -598.777 | 235.473 | -3,930.153 | 2,397.82 | 557.507 | 3,004.53 | -1,502.312 | -1,300.345 | 2,201.757 | 1,682.187 | -2,840.979 | -16,092.103 | 436.485 | -717.115 | -463.74 | 137.385 | 143.729 | 98.467 | 194.95 | -468.652 | 281.866 | 102.631 | 83.368 | 6,650.024 | 273.388 |
| Bedrijfskosten
| 165,393.438 | 153,297.015 | 136,151.078 | -143,410.507 | -148,740.331 | 149,180.871 | 160,356.838 | 146,680.834 | 151,073.993 | 129,908.097 | 169,393.269 | 136,152.833 | 136,331.678 | 147,385.962 | 152,741.936 | 109,707.027 | 113,065.076 | 94,665.365 | 145,478.651 | 83,780.503 | 88,439.739 | 79,295.143 | 95,712.239 | 75,217.709 | 75,246.536 | 64,390.257 | 75,554.206 | 62,168.608 | 63,483.005 | 54,835.518 | 62,130.507 | 55,590.006 | 57,611.887 | 52,480.72 | 59,161.33 | 50,115.97 | 54,132.417 | 48,859.983 | 50,012.929 | 51,205.954 | 44,782.775 | 43,100.762 | 45,541.593 | 41,748.205 | 41,046.43 | 43,371.181 | 38,290.9 | 42,701.621 | 37,328.557 | 46,398.396 | 1,159.732 | -12,159.232 | 5,941.409 | 3,964.907 | 4,560.303 | 4,258.061 | 3,497.789 | 4,168.536 | 3,965.734 | 4,382.84 | 4,130.33 | 3,883.41 | 3,226.077 | 3,257.7 | 3,333.62 |
| Bedrijfsresultaat
| 332,306.505 | 359,288.483 | -258,378.129 | 290,894.483 | 201,890.194 | 405,473.47 | 151,412.117 | 197,328.308 | 142,023.88 | 227,923.182 | 252,649.852 | 335,275.876 | 306,449.328 | 362,858.779 | 299,010.957 | 368,540.081 | 325,917.317 | 21,918.372 | 122,491.123 | 98,678.661 | 74,669.281 | 211,928.836 | 15,529.861 | 90,113.649 | 94,957.921 | 123,344.58 | 109,087.879 | 47,993.012 | 90,353.193 | 84,069.55 | 63,396.483 | 58,492.683 | 54,381.784 | 77,303.231 | 34,915.232 | 62,834.777 | 90,002.557 | 77,006.076 | 34,988.06 | 42,473.991 | 25,894.555 | 16,885.494 | 16,680.871 | 32,390.643 | 12,780.745 | 19,351.249 | 9,737.522 | 34,949.057 | 16,452.07 | 41,612.912 | 7,072.377 | 19,046.237 | 2,736.672 | 3,369.972 | 3,839.47 | 2,815.642 | 3,562.989 | 3,312.917 | 2,555.013 | 3,137.655 | 2,261.749 | 1,894.426 | 2,669.566 | 2,021.428 | 778.453 |
| Bedrijfsresultaat ratio
| 0.14 | 0.132 | -0.116 | 0.134 | 0.088 | 0.129 | 0.076 | 0.072 | 0.057 | 0.114 | 0.117 | 0.247 | 0.283 | 0.243 | 0.504 | 0.301 | 0.367 | 0.011 | 0.232 | 0.116 | 0.1 | 0.272 | 0.026 | 0.17 | 0.181 | 3.396 | 0.089 | 0.152 | 0.295 | 2.401 | 0.064 | 0.227 | 0.211 | 1.106 | 0.038 | 0.21 | 0.337 | 3.106 | 0.052 | 0.205 | 0.141 | 0.72 | 0.428 | 0.182 | 0.058 | 0.433 | 0.167 | 0.2 | 0.091 | 0.766 | 0.184 | 0.508 | 0.068 | 0.084 | 0.102 | 0.088 | 0.117 | 0.119 | 0.105 | 0.112 | 0.085 | 0.076 | 0.126 | 0.1 | 0.047 |
| Totaal overige inkomsten en kosten netto
| -9,886.269 | 7,632.961 | -13,581.996 | 4,493.928 | -1,717.399 | 7,200.156 | 9,922.084 | 12,130.226 | -3,185.305 | 7,371.537 | 114,549.596 | 11,744.382 | -3,934.025 | 35,404.946 | -7,167.776 | 32,059.938 | -10,279.9 | 436.374 | 179.329 | 3,127.351 | 11,849.23 | 10,720.91 | -17,373.405 | -3,470.009 | 18,218.947 | 517,952.808 | -828,409.781 | 2,403.733 | 9,909.312 | 298,340.043 | -648,552.901 | 1,772.327 | 1,567.001 | 239,512.953 | -645,143.039 | 10,023.598 | 2,486.937 | 188,127.483 | -438,741.938 | 1,556.675 | -1,325.994 | 133,729.871 | -198,902.613 | 244.418 | 2,565.291 | 133,863.556 | -174,112.042 | 3,283.737 | 1,027.134 | 187,775.914 | -588.969 | -320.622 | -26.423 | 17,120.473 | 22,018.215 | 9,803.789 | 13,269.725 | 15,667.655 | 7,395.08 | 59,072.199 | 8,861.898 | 11,218.836 | 14,000.094 | 21,622.699 | 7,224.403 |
| Inkomen voor belasting
| 322,420.235 | 366,921.444 | -271,960.126 | 295,388.411 | 200,172.795 | 412,673.626 | 161,334.201 | 209,458.533 | 138,838.575 | 235,294.719 | 250,975.089 | 347,020.258 | 302,515.302 | 398,263.725 | 291,843.18 | 400,600.018 | 315,637.416 | 22,354.746 | 122,670.454 | 101,806.01 | 86,518.513 | 222,649.746 | -1,843.543 | 86,643.641 | 113,176.868 | 126,397.514 | 108,381.565 | 50,396.744 | 100,262.505 | 86,108.631 | 65,972.049 | 60,265.01 | 55,948.785 | 78,808.618 | 38,742.67 | 72,858.375 | 92,489.491 | 79,024.377 | 27,307.708 | 44,030.666 | 24,568.561 | 16,841.562 | 11,759.765 | 32,635.062 | 15,346.036 | 23,877.651 | 25,365.379 | 38,232.794 | 17,479.205 | 54,496.763 | 6,483.409 | 18,725.615 | 2,314.668 | 20,490.445 | 25,857.685 | 12,619.433 | 16,832.712 | 18,980.571 | 9,950.093 | 62,209.853 | 11,123.645 | 13,113.262 | 16,669.658 | 23,644.128 | 8,002.855 |
| Inkomen voor belasting ratio
| 0.136 | 0.135 | -0.122 | 0.136 | 0.087 | 0.131 | 0.081 | 0.076 | 0.056 | 0.117 | 0.116 | 0.256 | 0.28 | 0.267 | 0.491 | 0.327 | 0.355 | 0.011 | 0.233 | 0.12 | 0.116 | 0.285 | -0.003 | 0.163 | 0.215 | 3.48 | 0.088 | 0.159 | 0.327 | 2.459 | 0.067 | 0.233 | 0.217 | 1.128 | 0.042 | 0.244 | 0.347 | 3.187 | 0.041 | 0.213 | 0.134 | 0.718 | 0.302 | 0.183 | 0.069 | 0.535 | 0.436 | 0.219 | 0.097 | 1.003 | 0.169 | 0.5 | 0.057 | 0.508 | 0.685 | 0.395 | 0.551 | 0.681 | 0.408 | 2.222 | 0.42 | 0.527 | 0.789 | 1.166 | 0.479 |
| Belastingkosten
| 83,923.607 | 104,972.467 | -45,954.955 | 61,936.166 | 47,744.037 | 112,838.437 | -85,632.669 | 38,371.316 | 26,549.673 | 85,113.254 | 59,743.226 | 110,553.371 | 84,363.971 | 129,924.916 | 119,847.654 | 126,530.596 | 96,091.245 | 8,519.393 | 19,060.608 | 30,876.477 | 25,992.225 | 61,940.458 | 11,345.948 | 31,789.929 | 27,941.421 | 31,003.286 | 29,813.148 | 15,722.569 | 34,647.737 | 21,823.401 | 14,211.14 | 15,636.027 | 16,967.803 | 22,239.674 | 11,053.959 | 23,728.793 | 25,277.901 | 20,435.305 | 5,645.246 | 10,692.748 | 6,431.562 | 5,028.977 | 5,145.028 | 10,698.588 | 5,937.404 | 7,756.623 | 7,522.078 | 11,869.928 | 6,023.504 | 14,227.516 | 1,166.009 | 3,840.75 | 580.373 | 2,802.054 | 4,574.835 | 1,901.384 | 3,765.099 | 7,365.519 | 1,791.017 | 16,023.019 | 1,646.975 | 2,623.083 | 2,872.037 | 4,201.119 | 771.988 |
| Nettowinst
| 102,841.619 | 103,118.926 | -80,606.707 | 109,468.518 | 69,513.878 | 299,835.189 | 246,966.87 | 171,087.218 | 112,288.902 | 150,181.465 | 76,682.267 | 94,471.418 | 90,912.273 | 114,048.498 | 50,454.943 | 122,607.678 | 91,886.777 | 10,667.083 | 53,896.373 | 33,892.235 | 30,456.559 | 67,074.908 | -12,956.223 | 29,732.959 | 45,181.877 | 48,409.233 | 37,308.05 | 17,603.804 | 27,248.933 | 32,418.373 | 26,990.641 | 21,524.894 | 18,607.963 | 30,383.255 | 14,475.402 | 28,675.383 | 32,189.807 | 27,732.776 | 12,601.449 | 17,061.12 | 8,995.34 | 6,206.917 | 2,125.012 | 11,286.562 | 5,836.067 | 9,361.913 | 16,439.41 | 14,600.093 | 8,511.617 | 25,069.589 | 5,317.4 | 14,884.864 | 1,734.295 | 17,688.39 | 21,282.849 | 10,718.049 | 13,067.613 | 11,615.052 | 8,159.077 | 46,186.834 | 9,476.669 | 10,490.179 | 13,797.621 | 19,443.009 | 7,230.867 |
| Nettowinstmarge
| 0.043 | 0.038 | -0.036 | 0.05 | 0.03 | 0.095 | 0.125 | 0.062 | 0.045 | 0.075 | 0.036 | 0.07 | 0.084 | 0.076 | 0.085 | 0.1 | 0.103 | 0.005 | 0.102 | 0.04 | 0.041 | 0.086 | -0.021 | 0.056 | 0.086 | 1.333 | 0.03 | 0.056 | 0.089 | 0.926 | 0.027 | 0.083 | 0.072 | 0.435 | 0.016 | 0.096 | 0.121 | 1.119 | 0.019 | 0.082 | 0.049 | 0.265 | 0.055 | 0.063 | 0.026 | 0.21 | 0.283 | 0.084 | 0.047 | 0.461 | 0.139 | 0.397 | 0.043 | 0.439 | 0.564 | 0.335 | 0.428 | 0.417 | 0.335 | 1.65 | 0.358 | 0.421 | 0.653 | 0.959 | 0.433 |
| WPA (Winst Per Aandeel)
| 2,383.3 | 2,389.73 | -1,868.02 | 2,536.88 | 1,610.95 | 6,948.54 | 5,723.34 | 3,964.86 | 2,595.84 | 3,471.07 | 2,440.48 | 2,183 | 2,101 | 2,636 | 1,166.14 | 2,834 | 2,124 | 247 | 1,245.68 | 783 | 704 | 1,550 | -299.45 | 687 | 1,044 | 1,119 | 862.28 | 407 | 630 | 749 | 623.82 | 497 | 430 | 702 | 334.56 | 663 | 744 | 641 | 291.25 | 394 | 208 | 143 | 49.11 | 261 | 135 | 216 | 382.83 | 340 | 199 | 587 | 125 | 349 | 40.62 | 414 | 499 | 251 | 306 | 272 | 192 | 1,101 | 223 | 261 | 345.02 | 486 | 180.74 |
| Verwaterde WPA
| 2,194 | 2,187 | -1,868.02 | 2,437 | 1,572 | 6,948.54 | 5,723.34 | 3,955.44 | 2,517.03 | 3,471.07 | 2,436.76 | 1,981 | 1,902 | 2,569 | 1,166.14 | 1,867 | 1,810 | 247 | 1,245.68 | 783 | 704 | 1,550 | -299.45 | 687 | 1,044 | 1,119 | 862.28 | 407 | 630 | 749 | 623.82 | 497 | 430 | 702 | 334.56 | 663 | 744 | 641 | 291.25 | 394 | 208 | 143 | 49.11 | 261 | 135 | 216 | 382.83 | 340 | 199 | 587 | 125 | 349 | 40.62 | 414 | 499 | 251 | 306 | 272 | 188 | 1,101 | 218 | 240 | 318.64 | 448 | 180.74 |
| EBITDA
| 348,316.091 | 373,388.824 | -244,517.143 | 434,304.99 | 350,630.525 | 419,930.518 | 200,519.801 | 227,505.262 | 149,965.295 | 238,782.544 | 333,114.429 | 342,203.29 | 312,928.94 | 372,792.515 | 356,025.91 | 374,466.101 | 331,630.155 | 27,274.182 | 182,731.314 | 104,414.742 | 79,887.574 | 217,302.786 | 10,793.792 | 98,649.01 | 137,448.399 | 138,244.446 | 124,268.34 | 61,078.433 | 116,460.005 | 93,588.743 | 79,218.612 | 71,073.471 | 65,729.665 | 86,682.557 | 51,854.048 | 81,895.157 | 101,573.218 | 88,236.767 | 40,938.326 | 50,976.007 | 36,212.547 | 26,084.621 | 21,710.341 | 39,295.182 | 22,520.961 | 31,121.185 | 26,154.174 | 45,137.922 | 23,836.055 | 62,959.426 | 8,049.827 | 20,010.888 | 4,064.805 | 21,677.587 | 19,093.372 | 12,941.227 | 17,228.527 | 19,324.856 | 10,244.947 | 62,478.12 | 11,403.37 | 13,385.552 | 2,780.626 | 2,317.997 | 927.318 |
| EBITDA ratio
| 0.147 | 0.137 | -0.11 | 0.2 | 0.153 | 0.133 | 0.101 | 0.083 | 0.061 | 0.119 | 0.154 | 0.252 | 0.289 | 0.25 | 0.6 | 0.306 | 0.373 | 0.013 | 0.346 | 0.123 | 0.107 | 0.279 | 0.018 | 0.186 | 0.262 | 3.806 | 0.101 | 0.193 | 0.38 | 2.673 | 0.08 | 0.275 | 0.255 | 1.24 | 0.056 | 0.274 | 0.381 | 3.559 | 0.061 | 0.246 | 0.198 | 1.112 | 0.557 | 0.221 | 0.101 | 0.697 | 0.45 | 0.259 | 0.132 | 1.159 | 0.21 | 0.534 | 0.1 | 0.538 | 0.506 | 0.405 | 0.564 | 0.694 | 0.42 | 2.232 | 0.431 | 0.538 | 0.132 | 0.114 | 0.055 |