Kolmar Korea Holdings Co., Ltd.
KRX:024720.KS
7830 (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
| 180,188.562 | 176,367.014 | 159,310.903 | 154,474.808 | 170,574.6 | 152,914.012 | 154,476.877 | 155,139.809 | 182,456.526 | 157,806.357 | 163,817.919 | 144,183.716 | 171,928.181 | 194,076.187 | 173,708.329 | 162,986.314 | 191,062.946 | 175,863.475 | 144,241.179 | 146,838.172 | 159,246.841 | 143,107.611 | 76,937.54 | 163,121.457 | 162,942.617 | 158,694.508 | 141,435.655 | 138,617.995 | 119,312.029 | 91,199.584 | 85,775.6 | 77,957.622 | 86,180.568 | 80,524.799 | 71,458.996 | 76,200.628 | 81,191.366 | 70,716.105 | 62,513.795 | 52,867.129 | 57,389.819 | 49,703.686 | 40,770.643 | 49,050.413 | 0 | 1,328.728 | 20,427.406 | 20,154.878 | 0 | 77,308.878 | 68,122.773 | 75,607.873 | 0 | 72,790.214 | 58,824.208 | 57,765.809 | 47,716.65 | 46,369.568 | 44,928.652 | 49,049.776 | 0 | 35,955.224 | 35,671.943 | 39,854.083 | 0 | 32,870.843 | 26,955.805 | 28,573.025 |
| Kosten van de omzet
| 152,889.873 | 147,602.859 | 137,103.329 | 129,934.271 | 144,196.416 | 127,123.733 | 133,770.072 | 130,224.928 | 148,573.492 | 127,726.312 | 130,570.92 | 116,942.631 | 134,909.941 | 149,443.953 | 134,551.809 | 129,961.166 | 145,740.312 | 135,759.043 | 108,506.372 | 113,879.986 | 121,149.194 | 111,883.76 | 45,004.293 | 132,964.562 | 127,027.048 | 125,078.375 | 113,019.349 | 109,203.798 | 92,381.747 | 67,868.995 | 64,796.037 | 59,224.414 | 64,790.341 | 60,574.856 | 54,968.172 | 57,656.636 | 61,235.957 | 53,345.467 | 47,952.054 | 40,971.804 | 44,112.983 | 38,959.553 | 28,880.369 | 37,372.774 | 0 | 782.323 | 14,940.117 | 16,164.723 | 0 | 65,274.773 | 54,966.581 | 62,624.032 | 0 | 60,274.349 | 46,687.554 | 47,542.171 | 39,212.951 | 37,462.249 | 34,819.661 | 40,589.283 | 0 | 29,370.375 | 28,958.765 | 33,082.575 | 0 | 27,015.524 | 21,832.305 | 23,996.768 |
| Brutowinst
| 27,298.689 | 28,764.155 | 22,207.574 | 24,540.537 | 26,378.184 | 25,790.279 | 20,706.805 | 24,914.881 | 33,883.034 | 30,080.045 | 33,246.998 | 27,241.085 | 37,018.24 | 44,632.234 | 39,156.521 | 33,025.148 | 45,322.634 | 40,104.432 | 35,734.807 | 32,958.186 | 38,097.647 | 31,223.851 | 31,933.248 | 30,156.895 | 35,915.569 | 33,616.133 | 28,416.306 | 29,414.197 | 26,930.282 | 23,330.589 | 20,979.563 | 18,733.208 | 21,390.227 | 19,949.943 | 16,490.824 | 18,543.992 | 19,955.409 | 17,370.638 | 14,561.74 | 11,895.325 | 13,276.836 | 10,744.133 | 11,890.274 | 11,677.639 | 0 | 546.405 | 5,487.289 | 3,990.155 | 0 | 12,034.105 | 13,156.192 | 12,983.841 | 0 | 12,515.865 | 12,136.654 | 10,223.638 | 8,503.699 | 8,907.319 | 10,108.991 | 8,460.493 | 0 | 6,584.849 | 6,713.178 | 6,771.508 | 0 | 5,855.319 | 5,123.5 | 4,576.257 |
| Brutowinstmarge
| 0.152 | 0.163 | 0.139 | 0.159 | 0.155 | 0.169 | 0.134 | 0.161 | 0.186 | 0.191 | 0.203 | 0.189 | 0.215 | 0.23 | 0.225 | 0.203 | 0.237 | 0.228 | 0.248 | 0.224 | 0.239 | 0.218 | 0.415 | 0.185 | 0.22 | 0.212 | 0.201 | 0.212 | 0.226 | 0.256 | 0.245 | 0.24 | 0.248 | 0.248 | 0.231 | 0.243 | 0.246 | 0.246 | 0.233 | 0.225 | 0.231 | 0.216 | 0.292 | 0.238 | 0 | 0.411 | 0.269 | 0.198 | 0 | 0.156 | 0.193 | 0.172 | 0 | 0.172 | 0.206 | 0.177 | 0.178 | 0.192 | 0.225 | 0.172 | 0 | 0.183 | 0.188 | 0.17 | 0 | 0.178 | 0.19 | 0.16 |
| Onderzoek- en ontwikkelingskosten
| 690.652 | 811.005 | 1,266.604 | 695.472 | 769.865 | 681.008 | 703.201 | 720.778 | 416.081 | 913.042 | 1,118.624 | 1,672.963 | 1,088.898 | 607.316 | 9,773.318 | 197.769 | 288.741 | 381.04 | 100.671 | 335.348 | -529.427 | 1,176.249 | 1,180.73 | 200.315 | 215.21 | 201.219 | 134.426 | 175.247 | 114.589 | 83.508 | 109.236 | 0 | 0 | 117.919 | 50.506 | 0 | 0 | 106.331 | 0 | 0 | 0 | 105.227 | 0 | 91.19 | 0 | 0 | 0 | 97.732 | 0 | 0 | 0 | 105.916 | 0 | 106.575 | 79.715 | 72.57 | -11.208 | 190.775 | 70.595 | 70.414 | 0 | -72.149 | 58.68 | 43.509 | 0 | 4.605 | 3.463 | 7.929 |
| Algemene en administratieve kosten
| 23,162.369 | 21,899.003 | 2,017.916 | 19,783.49 | 19,087.25 | 18,748.981 | 1,060.487 | 1,031.04 | 763.67 | 668.957 | 787.774 | 829.427 | 855.645 | 729.154 | 638.019 | 518.485 | 424.05 | 626.968 | 1,017.875 | 912.042 | 704.627 | 643.733 | 911.35 | 642.319 | 586.509 | 570.345 | 434.316 | 12,708.201 | 11,097.022 | 388.659 | 496.653 | 8,013.899 | 8,037.582 | 329.956 | 367.83 | 6,245.183 | 7,010.042 | 305.834 | -15,249.164 | 5,612.023 | 5,057.768 | 352.993 | 6,158.116 | 196.63 | 0 | 811.36 | 2,461.369 | 153.74 | 0 | 9,204.754 | 9,253.101 | 351.531 | 0 | 321.445 | 345.373 | 240.282 | 179.705 | 375.957 | 255.537 | 376.357 | 0 | 182.391 | 159.366 | 225.141 | 0 | 182.462 | 153.381 | 194.48 |
| Verkoop- en marketingkosten
| -2,709.882 | -2,639.69 | 4,963.683 | 5,602.973 | 4,523.485 | 4,745.886 | 5,586.154 | 4,256.214 | 3,106.807 | 3,850.886 | 2,450.233 | 2,456.34 | 4,053.264 | 6,496.33 | 3,957.341 | 1,813.068 | 1,700.632 | 1,945.187 | 2,289.429 | 2,061.757 | 1,982.909 | 1,276.736 | 1,470.23 | 1,966.484 | 7,325.294 | 6,723.984 | 6,827.874 | 6,430.712 | 5,932.026 | 4,777.638 | 4,675.9 | 0 | 0 | 3,396.66 | 3,191.332 | 0 | 0 | 2,254.707 | 0 | 0 | 0 | 2,226.988 | 0 | 2,746.376 | 0 | 0 | 0 | 190.783 | 0 | 0 | 0 | 6,482.958 | 0 | 5,802.153 | 6,539.996 | 4,143.988 | 4,336.659 | 3,884.771 | 4,418.093 | 3,059.342 | 0 | 2,909.78 | 2,866.714 | 2,553.761 | 0 | 2,277.543 | 2,423.383 | 1,958.973 |
| Verkoop-, algemene en administratieve kosten
| 20,452.487 | 19,259.313 | 20,610.29 | 19,783.49 | 19,087.25 | 18,748.981 | 6,646.641 | 5,287.254 | 3,870.477 | 4,519.843 | 3,238.007 | 3,285.767 | 4,908.909 | 7,225.484 | 4,595.36 | 2,331.553 | 2,124.682 | 2,572.155 | 3,307.304 | 2,973.799 | 2,687.536 | 1,920.469 | 2,381.58 | 2,608.803 | 7,911.803 | 7,294.329 | 7,262.19 | 12,708.201 | 11,097.022 | 5,166.297 | 5,172.553 | 8,013.899 | 8,037.582 | 3,726.616 | 3,559.162 | 6,245.183 | 7,010.042 | 2,560.541 | -4,954.833 | 5,612.023 | 5,057.768 | 2,579.981 | 6,158.116 | 2,943.006 | 0 | 811.36 | 2,461.369 | 344.523 | 0 | 9,204.754 | 9,253.101 | 6,834.489 | 0 | 6,123.598 | 6,885.369 | 4,384.27 | 4,516.364 | 4,260.728 | 4,673.63 | 3,435.699 | 0 | 3,092.171 | 3,026.08 | 2,778.902 | 0 | 2,460.005 | 2,576.764 | 2,153.453 |
| Overige kosten
| -381.983 | -391.295 | -310.113 | -36,974.853 | -29,249.385 | -681.008 | 10,391.131 | 11,218.468 | 11,486.47 | 10,909.658 | 7,076.6 | 772.069 | -16.304 | 25.571 | 90,280.7 | 159.39 | 104.131 | 315.24 | -45.298 | 88.99 | 168.361 | 131.254 | 838.039 | 93.011 | 110.188 | -130.694 | 236.633 | 61.713 | 43.558 | -131.102 | -2,222.167 | -5,078.861 | -5.328 | -85.068 | -263.433 | 61.067 | 108.1 | -98.655 | -2,078.126 | 1,831.457 | -52.349 | -33.683 | 68.612 | -22.538 | 0 | -57.314 | -1,528.378 | -57.957 | 0 | -139.374 | -495.945 | 1,269.267 | 0 | 130.23 | -260.765 | 191.861 | 104.742 | 155.595 | -207.064 | 179.268 | 0 | 79.064 | 97.038 | 0.3 | 0 | 37.484 | 94.871 | 197.016 |
| Bedrijfskosten
| 21,525.122 | 20,461.613 | 22,187.007 | -17,191.363 | -10,162.135 | 18,748.981 | 17,740.973 | 17,226.5 | 15,773.028 | 16,342.543 | 11,433.231 | 15,638.455 | 14,786.104 | 17,857.125 | 20,993.587 | 9,074.147 | 7,449.76 | 8,464.412 | 12,012.315 | 12,449.263 | 9,909.907 | 10,639.412 | 9,708.873 | 9,757.433 | 14,937.166 | 13,729.168 | 12,775.848 | 12,708.201 | 11,097.022 | 9,712.243 | 8,795.725 | 8,013.899 | 8,037.582 | 7,473.419 | 7,251.511 | 6,245.183 | 7,010.042 | 6,752.968 | 6,619.105 | 5,612.023 | 5,057.768 | 5,474.647 | 6,158.116 | 4,618.825 | 0 | 754.046 | 2,461.369 | 1,548.642 | 0 | 9,065.38 | 8,757.156 | 8,209.672 | 0 | 7,467.452 | 8,200.459 | 5,925.359 | 6,218.947 | 5,206.483 | 6,238.566 | 4,756.265 | 0 | 4,263.439 | 4,398.754 | 4,297.003 | 0 | 3,228.461 | 3,590.007 | 3,048.637 |
| Bedrijfsresultaat
| 5,773.567 | 8,302.542 | 20.567 | 7,349.174 | 16,216.049 | 7,689.487 | 6,325.225 | 5,391.77 | 21,790.58 | 21,554.764 | 21,475.992 | 13,616.734 | 24,489.788 | 28,789.516 | 51,752.651 | 35,779.711 | 40,724.085 | 35,149.969 | 23,317.55 | 21,602.571 | 32,562.744 | 23,672.069 | 25,221.55 | 22,569.703 | 24,071.398 | 22,950.407 | 16,000.352 | 19,535.15 | 28,864.321 | 17,363.808 | 15,124.2 | 12,844.367 | 17,579.266 | 15,636.137 | 11,352.311 | 14,700.738 | 16,175.468 | 11,952.004 | 2,034.113 | 12,300.406 | 12,552.431 | 5,782.737 | 6,210.127 | 7,714.104 | 0 | -207.643 | 3,025.92 | 2,619.229 | 0 | 2,968.725 | 4,399.037 | 4,774.169 | 0 | 5,048.413 | 3,936.195 | 4,298.278 | 2,284.751 | 3,700.835 | 3,870.424 | 3,704.227 | 0 | 2,321.407 | 2,314.424 | 2,474.506 | 0 | 2,626.86 | 1,533.494 | 1,527.619 |
| Bedrijfsresultaat ratio
| 0.032 | 0.047 | 0 | 0.048 | 0.095 | 0.05 | 0.041 | 0.035 | 0.119 | 0.137 | 0.131 | 0.094 | 0.142 | 0.148 | 0.298 | 0.22 | 0.213 | 0.2 | 0.162 | 0.147 | 0.204 | 0.165 | 0.328 | 0.138 | 0.148 | 0.145 | 0.113 | 0.141 | 0.242 | 0.19 | 0.176 | 0.165 | 0.204 | 0.194 | 0.159 | 0.193 | 0.199 | 0.169 | 0.033 | 0.233 | 0.219 | 0.116 | 0.152 | 0.157 | 0 | -0.156 | 0.148 | 0.13 | 0 | 0.038 | 0.065 | 0.063 | 0 | 0.069 | 0.067 | 0.074 | 0.048 | 0.08 | 0.086 | 0.076 | 0 | 0.065 | 0.065 | 0.062 | 0 | 0.08 | 0.057 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -1,960.125 | 720.233 | -6,346.023 | -1,023.2 | -1,117.618 | -313.435 | -10,405.928 | -1,997.747 | -3,127.431 | -3,135.125 | -71.05 | 4,482.71 | -3,488.267 | -1,841.229 | -393.643 | -2,224.704 | -3,237.209 | -4,158.761 | -6,001.96 | -2,440.324 | -2,901.489 | 773.632 | 5,153.546 | -2,773.158 | 17,665.246 | -3,514.983 | -7,637.193 | -2,596.699 | 11,219.941 | -2,090.165 | 1,479.108 | -7,631.851 | 13,068.696 | -1,786.303 | -15,917.184 | -699.239 | -475.957 | -24,868.404 | 652.751 | 7,465.469 | 5,360.504 | 114.851 | -186.782 | -1,563.955 | 0 | 3,280.464 | -2,036.435 | -678.379 | 0 | -889.507 | -475.438 | -26.014 | 0 | 446.991 | 446.854 | 747.6 | -762.308 | -867.329 | 508.83 | 644.842 | 0 | -391.683 | -819.895 | -492.887 | 0 | -237.521 | -490.892 | -98.446 |
| Inkomen voor belasting
| 3,813.442 | 9,022.774 | -6,325.456 | 6,325.974 | 15,098.431 | 7,376.052 | -4,080.703 | 3,394.023 | 18,663.149 | 18,419.639 | 21,404.942 | 18,099.444 | 21,001.521 | 26,948.286 | 132,344.788 | 33,555.007 | 37,486.877 | 30,991.207 | 17,315.59 | 19,162.247 | 29,661.255 | 24,445.701 | 30,375.096 | 19,796.545 | 41,736.644 | 19,435.424 | 8,363.159 | 16,938.451 | 27,053.201 | 15,273.643 | 16,603.308 | 5,212.516 | 26,421.341 | 13,849.834 | -4,564.873 | 14,001.499 | 15,699.511 | -14,250.734 | 888.047 | 13,748.771 | 13,579.572 | 5,897.588 | 6,023.345 | 6,150.149 | 0 | 3,072.821 | 989.485 | 1,940.85 | 0 | 2,079.218 | 3,923.599 | 4,748.155 | 0 | 5,495.404 | 4,383.049 | 5,045.878 | 543.897 | 2,833.506 | 4,379.254 | 4,349.069 | 0 | 1,929.724 | 1,494.529 | 1,981.619 | 0 | 2,389.339 | 1,768.404 | 1,429.173 |
| Inkomen voor belasting ratio
| 0.021 | 0.051 | -0.04 | 0.041 | 0.089 | 0.048 | -0.026 | 0.022 | 0.102 | 0.117 | 0.131 | 0.126 | 0.122 | 0.139 | 0.762 | 0.206 | 0.196 | 0.176 | 0.12 | 0.13 | 0.186 | 0.171 | 0.395 | 0.121 | 0.256 | 0.122 | 0.059 | 0.122 | 0.227 | 0.167 | 0.194 | 0.067 | 0.307 | 0.172 | -0.064 | 0.184 | 0.193 | -0.202 | 0.014 | 0.26 | 0.237 | 0.119 | 0.148 | 0.125 | 0 | 2.313 | 0.048 | 0.096 | 0 | 0.027 | 0.058 | 0.063 | 0 | 0.075 | 0.075 | 0.087 | 0.011 | 0.061 | 0.097 | 0.089 | 0 | 0.054 | 0.042 | 0.05 | 0 | 0.073 | 0.066 | 0.05 |
| Belastingkosten
| 1,494.985 | 1,069.326 | -3,454.702 | 1,009.509 | 1,924.104 | 2,547.944 | 8,442.065 | 1,946.87 | 6,380.868 | 6,602.709 | 4,529.68 | 5,085.359 | 5,839.246 | 13,356.453 | 51,238.983 | 15,202.012 | 6,638.192 | 8,509.902 | 2,866.186 | 4,705.64 | 5,052.463 | 5,724.252 | 6,056.914 | 2,762.938 | 8,268.595 | 4,022.597 | 4,158.868 | 6,146.76 | 2,610.946 | 3,047.882 | 3,498.255 | -17.36 | 5,362.341 | 2,242.221 | 3,583.919 | 2,529.744 | 2,680.894 | 1,047.163 | 1,925.752 | 1,323.037 | 2,099.892 | 1,317.509 | 1,393.171 | 673.498 | 0 | 406.74 | 635.386 | 682.196 | 0 | 130.386 | 303.904 | 620.72 | 0 | 561.842 | 465.127 | 892.077 | -1,100.371 | 410.212 | -154.4 | 1,213.781 | 0 | 540.384 | 215.355 | 501.18 | 0 | 657.068 | 388.299 | 228.668 |
| Nettowinst
| 8,246.964 | 4,972.669 | -16,826.44 | 2,631.542 | 9,205.834 | 4,828.108 | -12,522.767 | 1,447.153 | 12,282.281 | 11,816.929 | 16,875.263 | 6,283.303 | 5,744.078 | 2,763.278 | 73,071.01 | 11,039.607 | 16,284.284 | 12,740.422 | 8,068.293 | 7,880.422 | 17,098.481 | 11,722.573 | 16,715.711 | 9,651.523 | 26,963.151 | 9,349.948 | -347.967 | 5,419.077 | 15,045.04 | 7,915.951 | 10,358.487 | 1,440.444 | 17,063.254 | 7,779.758 | -10,099.099 | 7,505.66 | 9,147.772 | -7,296.702 | -3,747.437 | 10,766.348 | 9,100.328 | 3,394.743 | 3,073.466 | 4,042.902 | 0 | 2,666.08 | 7,598.083 | 4,362.855 | 0 | 1,948.832 | 3,619.695 | 4,127.435 | 0 | 4,933.561 | 3,917.922 | 4,153.801 | 1,644.268 | 2,423.294 | 4,533.653 | 3,135.288 | 0 | 1,389.34 | 1,279.174 | 1,480.44 | 0 | 1,732.271 | 1,380.104 | 1,200.505 |
| Nettowinstmarge
| 0.046 | 0.028 | -0.106 | 0.017 | 0.054 | 0.032 | -0.081 | 0.009 | 0.067 | 0.075 | 0.103 | 0.044 | 0.033 | 0.014 | 0.421 | 0.068 | 0.085 | 0.072 | 0.056 | 0.054 | 0.107 | 0.082 | 0.217 | 0.059 | 0.165 | 0.059 | -0.002 | 0.039 | 0.126 | 0.087 | 0.121 | 0.018 | 0.198 | 0.097 | -0.141 | 0.098 | 0.113 | -0.103 | -0.06 | 0.204 | 0.159 | 0.068 | 0.075 | 0.082 | 0 | 2.006 | 0.372 | 0.216 | 0 | 0.025 | 0.053 | 0.055 | 0 | 0.068 | 0.067 | 0.072 | 0.034 | 0.052 | 0.101 | 0.064 | 0 | 0.039 | 0.036 | 0.037 | 0 | 0.053 | 0.051 | 0.042 |
| WPA (Winst Per Aandeel)
| 239.1 | 139.63 | -461.7 | 71.57 | 250.29 | 130.74 | -338.83 | 78.31 | 664.65 | 588.68 | 915.87 | 340 | 311 | 150 | 3,954.23 | 597 | 881 | 689 | 781.93 | 427 | 925 | 639.58 | 1,363.01 | 541 | 1,574 | 562 | -20.9 | 325 | 904 | 475 | 622.08 | 87 | 1,025 | 467 | -645.26 | 461 | 561 | -448 | -230.09 | 661 | 558 | 208 | 284 | 336 | 31 | 274 | 1,538.46 | 563.08 | 215.38 | 209.23 | 387.69 | 440 | -215.38 | 550.77 | 436.92 | 464.21 | 194.61 | 285.23 | 538.46 | 400 | 203.08 | 197.67 | 181.54 | 209.23 | 207.91 | 246.46 | 196.92 | 174.18 |
| Verwaterde WPA
| 239.1 | 139.63 | -461.7 | 71.57 | 250.29 | 130.74 | -338.83 | 78.31 | 664.65 | 588.68 | 913.15 | 340 | 311 | 150 | 3,954.23 | 594 | 862 | 689 | 781.93 | 427 | 925 | 619.17 | 1,363.01 | 527 | 1,574 | 562 | -20.9 | 325 | 904 | 475 | 622.08 | 87 | 1,025 | 467 | -619.79 | 461 | 561 | -448 | -229.98 | 661 | 558 | 208 | 284 | 336 | 31 | 274 | 1,538.46 | 563.08 | 215.38 | 209.23 | 387.69 | 440 | -215.38 | 541.54 | 433.85 | 464.21 | 194.61 | 285.23 | 523.08 | 400 | 110.77 | 197.67 | 163.08 | 209.23 | 75.6 | 246.46 | 196.92 | 174.18 |
| EBITDA
| 11,267.316 | 13,561.184 | 5,266.905 | 24,540.537 | 26,378.184 | 25,790.279 | 11,664.609 | 10,626.873 | 26,104.988 | 26,523.652 | 29,940.691 | 21,494.456 | 30,496.898 | 32,894.48 | 137,717.384 | 40,845.758 | 45,203.198 | 39,939.95 | 26,854.153 | 25,530.375 | 35,429.055 | 25,493.844 | 30,237.112 | 25,320.45 | 26,601.313 | 24,889.758 | 20,529.612 | 18,559.835 | 17,622.583 | 18,924.524 | 14,997.774 | 12,024.153 | 14,606.363 | 17,313.924 | 12,816.922 | 13,410.604 | 14,058.81 | -11,859.225 | 1,309.863 | 7,298.622 | 9,216.501 | 6,995.169 | 6,728.045 | 9,337.218 | 0 | -207.641 | 5,117.612 | 4,686.145 | 0 | 4,569.05 | 5,803.501 | 6,454.714 | 0 | 6,727.502 | 5,921.904 | 6,246.459 | 2,742.26 | 4,785.723 | 5,936.196 | 5,684.915 | 0 | 3,516.889 | 3,177.447 | 3,783.587 | 0 | 3,794.505 | 3,236.371 | 3,032.641 |
| EBITDA ratio
| 0.063 | 0.077 | 0.033 | 0.159 | 0.155 | 0.169 | 0.076 | 0.068 | 0.143 | 0.168 | 0.183 | 0.149 | 0.177 | 0.169 | 0.793 | 0.251 | 0.237 | 0.227 | 0.186 | 0.174 | 0.222 | 0.178 | 0.393 | 0.155 | 0.163 | 0.157 | 0.145 | 0.134 | 0.148 | 0.208 | 0.175 | 0.154 | 0.169 | 0.215 | 0.179 | 0.176 | 0.173 | -0.168 | 0.021 | 0.138 | 0.161 | 0.141 | 0.165 | 0.19 | 0 | -0.156 | 0.251 | 0.233 | 0 | 0.059 | 0.085 | 0.085 | 0 | 0.092 | 0.101 | 0.108 | 0.057 | 0.103 | 0.132 | 0.116 | 0 | 0.098 | 0.089 | 0.095 | 0 | 0.115 | 0.12 | 0.106 |