STIC Investments, Inc.
KRX:026890.KS
7910 (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 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
| 16,082.193 | 22,103.989 | 46,662.088 | 17,948.504 | 15,814.115 | 13,335.472 | 10,757.389 | 18,012.375 | 21,447.704 | 10,231.071 | 102,248.68 | 65,819.102 | 99,270.528 | 45,396.223 | 49,922.962 | 46,762.489 | 39,477.473 | 37,958.837 | 45,246.785 | 39,223.633 | 43,247.073 | 37,674.642 | 36,148.257 | 37,715.719 | 40,954.241 | 42,867.843 | 41,831.78 | 38,468.855 | 39,664.493 | 36,486.079 | 37,494.338 | 33,141.194 | 36,494.074 | 32,669.194 | 34,312.558 | 33,703.635 | 35,077.753 | 30,317.193 | 34,168.155 | 37,392.974 | 41,274.486 | 34,936.551 | 36,767.764 | 38,426.417 | 43,745.304 | 39,775.774 | 36,978.875 | 44,032.373 | 53,903.609 | 32,579.994 | 69,597.054 | 44,068.256 | 48,763.652 | 39,874.292 | 0 | 8,769.206 | 9,841.586 | 11,779.028 | 0 | 10,731.066 | 8,942.156 | 8,425.793 | 0 | 11,710.953 | 12,327.684 | 14,951.416 | 0 | 16,769.901 | 16,704.724 | 15,850.55 |
| Kosten van de omzet
| 729.579 | 1,702.347 | 5,380.157 | 740.92 | 585.511 | 616.447 | 4,753.644 | 1,590.965 | 2,516.103 | 3,957.617 | 45,045.4 | 36,982.671 | 35,722.206 | 32,273.723 | 26,078.086 | 31,726.219 | 26,020.22 | 23,037.427 | 25,889.261 | 28,221.635 | 29,362.528 | 27,629.114 | 26,793.578 | 26,784.334 | 31,691.011 | 28,826.959 | 28,992.368 | 28,687.251 | 31,962.871 | 27,107.3 | 25,368.23 | 22,919.056 | 22,012.771 | 23,179.808 | 22,135.948 | 24,539.202 | 24,892.177 | 22,260.262 | 26,550.227 | 26,905.424 | 27,818.1 | 26,631.538 | 28,424.723 | 29,096.911 | 31,989.274 | 28,020.072 | 27,008.449 | 33,277.482 | 32,229.929 | 28,346.041 | 35,745.375 | 35,195.859 | 36,993.543 | 30,840.291 | 0 | 6,938.304 | 7,837.364 | 9,695.974 | 0 | 8,678.208 | 7,405.923 | 6,870.112 | 0 | 9,170.98 | 10,036.908 | 12,160.496 | 0 | 13,797.962 | 13,887.397 | 13,304.635 |
| Brutowinst
| 15,352.614 | 20,401.642 | 41,281.931 | 17,207.583 | 15,228.604 | 12,719.025 | 6,003.745 | 16,421.41 | 18,931.6 | 6,273.454 | 57,203.28 | 28,836.431 | 63,548.322 | 13,122.501 | 23,844.876 | 15,036.27 | 13,457.253 | 14,921.409 | 19,357.524 | 11,001.998 | 13,884.544 | 10,045.528 | 9,354.679 | 10,931.385 | 9,263.23 | 14,040.884 | 12,839.413 | 9,781.604 | 7,701.622 | 9,378.779 | 12,126.108 | 10,222.138 | 14,481.303 | 9,489.386 | 12,176.61 | 9,164.433 | 10,185.576 | 8,056.931 | 7,617.928 | 10,487.55 | 13,456.386 | 8,305.013 | 8,343.042 | 9,329.506 | 11,756.03 | 11,755.702 | 9,970.427 | 10,754.891 | 21,673.68 | 4,233.953 | 33,851.679 | 8,872.397 | 11,770.109 | 9,034.001 | 0 | 1,830.902 | 2,004.222 | 2,083.054 | 0 | 2,052.858 | 1,536.233 | 1,555.681 | 0 | 2,539.973 | 2,290.776 | 2,790.92 | 0 | 2,971.939 | 2,817.327 | 2,545.915 |
| Brutowinstmarge
| 0.955 | 0.923 | 0.885 | 0.959 | 0.963 | 0.954 | 0.558 | 0.912 | 0.883 | 0.613 | 0.559 | 0.438 | 0.64 | 0.289 | 0.478 | 0.322 | 0.341 | 0.393 | 0.428 | 0.28 | 0.321 | 0.267 | 0.259 | 0.29 | 0.226 | 0.328 | 0.307 | 0.254 | 0.194 | 0.257 | 0.323 | 0.308 | 0.397 | 0.29 | 0.355 | 0.272 | 0.29 | 0.266 | 0.223 | 0.28 | 0.326 | 0.238 | 0.227 | 0.243 | 0.269 | 0.296 | 0.27 | 0.244 | 0.402 | 0.13 | 0.486 | 0.201 | 0.241 | 0.227 | 0 | 0.209 | 0.204 | 0.177 | 0 | 0.191 | 0.172 | 0.185 | 0 | 0.217 | 0.186 | 0.187 | 0 | 0.177 | 0.169 | 0.161 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.041 | 61.499 | 51.887 | 42.789 | 54.37 | 50.321 | 56.556 | 47.893 | 38.604 | 35.803 | 55.239 | 116.54 | 103.297 | 62.607 | 111.229 | 62.712 | 116.26 | 51.582 | 128.467 | 201.943 | 179.958 | 176.373 | 129.122 | 190.656 | 189.649 | 246.455 | 143.522 | 202.562 | 186.528 | 251.086 | 178.714 | 194.572 | 229.598 | 142.242 | 190.802 | 211.561 | 227.468 | 218.542 | 189.913 | 235.659 | 224.902 | 206.631 | 152.718 | 157.61 | 0 | 63.877 | 64.22 | 97.294 | 0 | 72.535 | 118.679 | 73.757 | 0 | 61.45 | 60.341 | 72.248 | 0 | 35.485 | 20.564 | 27.213 |
| Algemene en administratieve kosten
| 0 | 339.018 | 295.78 | 11,161.73 | 8,468.367 | 258.36 | 290.911 | 8,702.263 | 11,076.525 | 338.499 | 800.497 | 550.438 | 713.733 | 478.766 | 671.099 | 562.112 | 540.633 | 553.505 | 986.489 | 867.259 | 903.804 | 761.368 | 923.718 | 819.399 | 768.28 | 742.911 | 799.69 | 755.663 | 879.55 | 888.313 | 936.634 | 953.13 | 879.613 | 912.98 | 948.728 | 756.889 | 997.442 | 821.079 | 1,100.567 | 773.3 | 917.955 | 782.479 | 860.944 | 769.835 | 889.998 | 762.336 | 1,148.177 | 701.916 | 951.349 | 814.27 | 883.263 | 810.178 | 958.968 | 869.11 | 0 | 151.06 | 164.693 | 184.596 | 0 | 165.067 | 218.014 | 172.73 | 0 | 211.286 | 394.751 | 263.651 | 0 | 198.596 | 321.097 | 338.622 |
| Verkoop- en marketingkosten
| 0 | 2,635.563 | 2,259.55 | 0 | 0 | 1,247.078 | 1,673.744 | 0 | 0 | 1,815.337 | 1,038.565 | 779.177 | 890.498 | 1,029.917 | 865.444 | 761.725 | 758.55 | 835.45 | 1,102.099 | 706.822 | 887.418 | 881.144 | 748.411 | 693.958 | 694.17 | 870.862 | 867.203 | 966.453 | 1,060.235 | 973.836 | 889.319 | 821.871 | 884.535 | 844.657 | 764.095 | 750.525 | 785.196 | 808.987 | 650.941 | 756.295 | 953.055 | 928.441 | 884.875 | 940.334 | 1,090.448 | 984.73 | 920.996 | 1,073.53 | 1,072.335 | 923.229 | 963.912 | 1,012.563 | 981.974 | 3,269.613 | 0 | 204.92 | 228.564 | 225.658 | 0 | 188.398 | 119.156 | 163.079 | 0 | 250.668 | 179.752 | 374.378 | 0 | 479.654 | 289.164 | 360.121 |
| Verkoop-, algemene en administratieve kosten
| 0 | 2,974.581 | 26,296.694 | 11,161.73 | 8,468.367 | 1,505.438 | 1,964.655 | 8,702.263 | 11,076.525 | 2,153.836 | 1,839.063 | 1,329.614 | 1,604.231 | 1,508.683 | 1,536.543 | 1,323.836 | 1,299.182 | 1,388.956 | 2,088.588 | 1,574.081 | 1,791.223 | 1,642.512 | 1,672.129 | 1,513.357 | 1,462.45 | 1,613.773 | 1,666.893 | 1,722.116 | 1,939.785 | 1,862.149 | 1,825.953 | 1,775.001 | 1,764.148 | 1,757.637 | 1,712.823 | 1,507.414 | 1,782.638 | 1,630.066 | 1,751.508 | 1,529.595 | 1,871.01 | 1,710.92 | 1,745.819 | 1,710.169 | 1,980.446 | 1,747.066 | 2,069.173 | 1,775.446 | 2,023.684 | 1,737.499 | 1,847.175 | 1,822.741 | 1,940.942 | 4,138.723 | 0 | 355.98 | 393.257 | 410.254 | 0 | 353.465 | 337.17 | 335.809 | 0 | 461.954 | 574.503 | 638.029 | 0 | 678.25 | 610.261 | 698.743 |
| Overige kosten
| -15,545.894 | -10,150.872 | 40.825 | 6,045.853 | 6,760.236 | 5,850.612 | 6,817.641 | 0 | -0.001 | 6,535.731 | 73.53 | -33.15 | 30.137 | 23.286 | -798.076 | 740.027 | 51.519 | -35.078 | 102.275 | 57.325 | 73.782 | 9.039 | 101.38 | 36.392 | 990.794 | 15.976 | 141.716 | -253.216 | -17.004 | 1,137.095 | -28.473 | 69.104 | -49.236 | 260.6 | -1,226.354 | 36.577 | 6,596.714 | 25.582 | -3.323 | 42.795 | 16.19 | -23.191 | -116.19 | 72.504 | 7.567 | 29.465 | 7,231.637 | 4,240.96 | 5,757.647 | 4,122.043 | 6,567.682 | 2,489.415 | 4,578.962 | 4,398.581 | 0 | 28.576 | 12.615 | 5.939 | 0 | 8.959 | -44.693 | -61.773 | 0 | 771.179 | -760.817 | 21.845 | 0 | -5.157 | -910.606 | -0.081 |
| Bedrijfskosten
| -15,545.894 | 10,150.872 | 26,255.869 | 6,045.853 | 6,760.236 | 7,356.05 | 8,782.296 | 8,702.263 | 11,076.525 | 8,689.567 | 27,883.01 | 14,712.689 | 35,099.738 | 8,733.879 | 11,985.097 | 7,048.531 | 9,373.907 | 8,125.815 | 16,039.13 | 7,356.677 | 8,714.67 | 7,992.907 | 7,625.744 | 6,825.843 | 7,069.566 | 8,267.432 | 8,740.336 | 6,112.592 | 6,461.745 | 6,545.15 | 9,689.561 | 6,310.25 | 7,660.355 | 6,498.106 | 8,361.856 | 6,030.956 | 6,936.088 | 6,288.165 | 8,534.122 | 5,991.973 | 6,222.279 | 6,324.49 | 8,498.229 | 12,189.893 | 7,933.231 | 6,463.615 | 9,528.278 | 6,234.948 | 7,971.244 | 6,095.201 | 8,639.759 | 4,518.787 | 6,672.622 | 8,694.914 | 0 | 1,541.569 | 1,509.294 | 1,436.759 | 0 | 1,353.494 | 1,346.536 | 1,330.2 | 0 | 1,229.807 | 2,075.696 | 1,873.727 | 0 | 1,741.671 | 1,731.482 | 1,859.08 |
| Bedrijfsresultaat
| -193.28 | 10,250.77 | 15,026.063 | 6,045.853 | 6,760.236 | 5,362.976 | -2,778.552 | 7,719.146 | 7,855.076 | -2,416.113 | 29,320.269 | 14,123.742 | 28,448.584 | 4,388.622 | 11,859.779 | 7,987.739 | 4,083.346 | 6,795.594 | 3,274.713 | 3,607.821 | 5,132.375 | 2,015.119 | 1,239.891 | 4,105.542 | 2,193.661 | 5,773.453 | 4,099.077 | 3,669.015 | 1,239.875 | 2,833.63 | 2,436.548 | 3,911.888 | 6,820.949 | 2,991.28 | 3,814.754 | 3,133.476 | 3,249.488 | 1,768.766 | -916.195 | 4,495.575 | 7,234.106 | 1,980.522 | -155.187 | -2,860.386 | 3,822.803 | 5,292.087 | 1,051.012 | 4,279.921 | 13,881.633 | 1,866.591 | 3,686.268 | 6,993.549 | 5,026.713 | 377.423 | 0 | 289.332 | 494.93 | 646.294 | 0 | 699.363 | 189.696 | 225.481 | 0 | 1,310.165 | 215.083 | 917.195 | 0 | 1,230.269 | 1,085.844 | 686.836 |
| Bedrijfsresultaat ratio
| -0.012 | 0.464 | 0.322 | 0.337 | 0.427 | 0.402 | -0.258 | 0.429 | 0.366 | -0.236 | 0.287 | 0.215 | 0.287 | 0.097 | 0.238 | 0.171 | 0.103 | 0.179 | 0.072 | 0.092 | 0.119 | 0.053 | 0.034 | 0.109 | 0.054 | 0.135 | 0.098 | 0.095 | 0.031 | 0.078 | 0.065 | 0.118 | 0.187 | 0.092 | 0.111 | 0.093 | 0.093 | 0.058 | -0.027 | 0.12 | 0.175 | 0.057 | -0.004 | -0.074 | 0.087 | 0.133 | 0.028 | 0.097 | 0.258 | 0.057 | 0.053 | 0.159 | 0.103 | 0.009 | 0 | 0.033 | 0.05 | 0.055 | 0 | 0.065 | 0.021 | 0.027 | 0 | 0.112 | 0.017 | 0.061 | 0 | 0.073 | 0.065 | 0.043 |
| Totaal overige inkomsten en kosten netto
| -2,004.534 | 56.881 | -2,315.113 | 25.893 | 4,324.716 | -144.781 | -271.132 | 162.672 | 184.323 | 40.986 | -237.179 | 780.222 | -157.703 | 351.466 | -6,344.162 | 408.527 | -213.462 | 394.123 | -631.118 | 421.576 | 397.281 | 147.988 | 113.486 | -122.68 | 1,334.294 | 44.618 | -858.36 | -225.171 | 526.111 | 539.32 | 1,236.161 | -637.875 | 122.593 | 922.575 | -1,936.14 | 234.439 | 6,656.595 | -181.266 | 562.4 | 20.699 | -1,423.453 | -183.909 | -521.836 | -673.132 | -672.602 | -16.181 | -517.911 | -607.483 | -60.765 | 3,239.002 | -23,027.049 | 2,472.661 | -561.656 | -321.717 | 0 | 120.812 | 117.382 | -331.375 | 0 | -271.125 | 726.526 | 1,588.203 | 0 | 2,248.66 | -335.987 | -82.019 | 0 | 1,640.446 | -4,783.801 | 4,916.459 |
| Inkomen voor belasting
| -2,197.814 | 10,307.651 | 12,710.95 | 6,071.746 | 11,084.952 | 5,218.195 | -3,049.684 | 7,881.819 | 8,039.398 | -2,375.128 | 29,749.917 | 14,903.963 | 28,290.881 | 4,740.088 | 5,515.618 | 8,396.266 | 3,869.883 | 7,189.717 | 2,687.276 | 4,066.897 | 5,567.156 | 2,200.609 | 1,842.421 | 3,982.862 | 3,527.958 | 5,818.07 | 3,240.717 | 3,443.841 | 1,765.988 | 3,372.949 | 3,672.708 | 3,274.013 | 6,943.541 | 3,913.855 | 1,878.614 | 3,367.916 | 9,906.083 | 1,587.5 | -353.795 | 4,516.276 | 5,810.654 | 1,796.614 | -677.024 | -3,533.519 | 3,150.197 | 5,275.906 | -75.762 | 3,912.46 | 13,641.671 | 1,377.754 | 2,184.871 | 6,826.271 | 4,535.831 | 17.37 | 0 | 410.145 | 612.31 | 314.92 | 0 | 428.239 | 916.223 | 1,813.684 | 0 | 3,558.826 | -120.907 | 835.174 | 0 | 2,870.714 | -3,697.956 | 5,603.294 |
| Inkomen voor belasting ratio
| -0.137 | 0.466 | 0.272 | 0.338 | 0.701 | 0.391 | -0.283 | 0.438 | 0.375 | -0.232 | 0.291 | 0.226 | 0.285 | 0.104 | 0.11 | 0.18 | 0.098 | 0.189 | 0.059 | 0.104 | 0.129 | 0.058 | 0.051 | 0.106 | 0.086 | 0.136 | 0.077 | 0.09 | 0.045 | 0.092 | 0.098 | 0.099 | 0.19 | 0.12 | 0.055 | 0.1 | 0.282 | 0.052 | -0.01 | 0.121 | 0.141 | 0.051 | -0.018 | -0.092 | 0.072 | 0.133 | -0.002 | 0.089 | 0.253 | 0.042 | 0.031 | 0.155 | 0.093 | 0 | 0 | 0.047 | 0.062 | 0.027 | 0 | 0.04 | 0.102 | 0.215 | 0 | 0.304 | -0.01 | 0.056 | 0 | 0.171 | -0.221 | 0.354 |
| Belastingkosten
| 664.737 | 1,836.124 | 2,882.792 | 1,748.355 | 1,841.927 | 1,017.994 | 97.699 | 2,719.958 | 1,675.569 | -542.327 | 8,428.482 | 3,606.933 | 6,900.64 | 653.683 | 820.63 | 2,148.534 | 1,156.83 | 1,524.613 | 337.649 | 1,130.926 | 1,306.403 | 649.9 | 1,543.859 | 1,015.647 | -182.524 | 1,191.232 | 1,092.372 | 1,077.61 | 105.567 | 974.308 | 418.085 | 446.742 | 1,902.397 | 925.63 | -1,102.132 | 1,047.53 | 2,403.069 | 261.861 | -407.797 | 1,907.465 | 709.948 | 445.655 | 697.695 | 241.907 | 1,032.875 | 770.853 | -2,198.836 | 1,315.786 | 3,869.749 | 136.252 | 315.739 | 2,501.136 | 1,595.246 | -22.792 | 0 | 99.255 | -480.627 | 76.211 | 0 | 103.634 | 98.351 | 438.911 | 0 | 973.667 | 145.387 | 229.673 | 0 | 789.446 | -408.018 | 1,540.906 |
| Nettowinst
| -2,607.364 | 8,465.989 | 9,825.526 | 4,320.732 | 9,240.343 | 4,197.373 | -3,147.382 | 5,161.861 | 6,363.829 | -1,832.801 | 21,322.161 | 11,297.031 | 21,390.242 | 3,968.167 | 4,676.027 | 6,110.257 | 2,564.868 | 6,220.151 | 2,292.723 | 2,841.952 | 4,108.871 | 1,425.583 | 238.225 | 2,889.696 | 3,563.074 | 4,582.792 | 2,133.708 | 1,192.082 | 1,628.054 | 1,873.902 | 3,157.768 | 2,721.468 | 4,822.598 | 2,847.794 | 2,828.326 | 2,276.83 | 7,024.364 | 1,694.074 | -41.614 | 2,552.629 | 4,962.466 | 1,281.243 | -1,483.975 | -3,857.997 | 1,944.419 | 4,369.628 | 2,017.048 | 2,440.847 | 9,493.929 | 1,057.564 | 1,471.433 | 4,236.484 | 2,322.04 | 8.078 | 0 | 310.89 | 1,092.937 | 238.709 | 0 | 324.605 | 817.873 | 1,374.772 | 0 | 1,293.946 | -266.293 | 605.501 | 0 | 2,081.268 | -3,289.938 | 4,062.388 |
| Nettowinstmarge
| -0.162 | 0.383 | 0.211 | 0.241 | 0.584 | 0.315 | -0.293 | 0.287 | 0.297 | -0.179 | 0.209 | 0.172 | 0.215 | 0.087 | 0.094 | 0.131 | 0.065 | 0.164 | 0.051 | 0.072 | 0.095 | 0.038 | 0.007 | 0.077 | 0.087 | 0.107 | 0.051 | 0.031 | 0.041 | 0.051 | 0.084 | 0.082 | 0.132 | 0.087 | 0.082 | 0.068 | 0.2 | 0.056 | -0.001 | 0.068 | 0.12 | 0.037 | -0.04 | -0.1 | 0.044 | 0.11 | 0.055 | 0.055 | 0.176 | 0.032 | 0.021 | 0.096 | 0.048 | 0 | 0 | 0.035 | 0.111 | 0.02 | 0 | 0.03 | 0.091 | 0.163 | 0 | 0.11 | -0.022 | 0.04 | 0 | 0.124 | -0.197 | 0.256 |
| WPA (Winst Per Aandeel)
| -71.34 | 231.64 | 268.67 | 118.15 | 252.67 | 114.77 | -86.06 | 139 | 171.04 | -48.66 | 678.44 | 297 | 567 | 108 | 125.51 | 164 | 69 | 167 | 61.59 | 76 | 110 | 38 | 6.4 | 78 | 96 | 123 | 57.32 | 32 | 43.46 | 50 | 84.83 | 73 | 130 | 77 | 75.98 | 61 | 189 | 46 | -1.14 | 69 | 134 | 35 | -39.93 | -104 | 52 | 121 | 56.64 | 68 | 267 | 30 | 41.32 | 119 | 65 | 1 | 44 | 9 | 30 | 7 | 29 | 9 | 22 | 38 | 36 | 34 | -7 | 16 | 6.24 | 55.25 | -87 | 107.84 |
| Verwaterde WPA
| -71.34 | 231.64 | 268.67 | 118.15 | 252.67 | 114.77 | -86.06 | 139 | 171.04 | -48.58 | 525.07 | 297 | 567 | 108 | 125.51 | 164 | 69 | 167 | 61.59 | 76 | 110 | 38 | 6.4 | 78 | 96 | 123 | 57.32 | 32 | 43.46 | 50 | 84.83 | 73 | 130 | 77 | 75.98 | 61 | 189 | 46 | -1.12 | 69 | 134 | 35 | -39.93 | -104 | 52 | 120 | 56.64 | 68 | 267 | 30 | 41.32 | 119 | 65 | 1 | 44 | 9 | 30 | 7 | 29 | 9 | 22 | 38 | 36 | 34 | -7 | 16 | 6.24 | 55.25 | -87 | 107.84 |
| EBITDA
| 526.935 | 10,960.918 | 15,740.537 | 6,045.853 | 6,760.236 | 5,362.976 | -2,190.802 | 8,379.019 | 7,868.825 | -1,892.204 | 30,523.382 | 15,814.017 | 29,231.414 | 5,647.518 | 11,340.391 | 9,406.383 | 4,852.199 | 8,330.394 | 4,170.614 | 5,259.079 | 6,434.788 | 3,047.014 | 2,420.731 | 4,633.313 | 4,167.746 | 6,392.908 | 3,847.202 | 4,079.756 | 2,582.931 | 3,952.081 | 4,182.424 | 4,098.904 | 7,814.957 | 4,874.416 | 3,292.804 | 4,362.245 | 10,991.601 | 2,557.511 | 359.265 | 5,797.236 | 7,549.985 | 2,760.532 | 631.886 | -2,929.419 | 5,344.416 | 6,306.205 | 1,499.303 | 5,195.068 | 14,696.746 | 2,894.842 | 3,780.113 | 4,256.644 | 5,232.311 | 577.806 | 0 | 747.002 | 910.499 | 552.711 | 0 | 674.2 | 1,156.717 | 2,001.279 | 0 | 4,475.941 | 647.981 | 1,616.31 | 0 | 3,128.636 | -3,448.728 | 5,940.23 |
| EBITDA ratio
| 0.033 | 0.496 | 0.337 | 0.337 | 0.427 | 0.402 | -0.204 | 0.465 | 0.367 | -0.185 | 0.299 | 0.24 | 0.294 | 0.124 | 0.227 | 0.201 | 0.123 | 0.219 | 0.092 | 0.134 | 0.149 | 0.081 | 0.067 | 0.123 | 0.102 | 0.149 | 0.092 | 0.106 | 0.065 | 0.108 | 0.112 | 0.124 | 0.214 | 0.149 | 0.096 | 0.129 | 0.313 | 0.084 | 0.011 | 0.155 | 0.183 | 0.079 | 0.017 | -0.076 | 0.122 | 0.159 | 0.041 | 0.118 | 0.273 | 0.089 | 0.054 | 0.097 | 0.107 | 0.014 | 0 | 0.085 | 0.093 | 0.047 | 0 | 0.063 | 0.129 | 0.238 | 0 | 0.382 | 0.053 | 0.108 | 0 | 0.187 | -0.206 | 0.375 |