Samsung Card Co., Ltd.
KRX:029780.KS
40050 (KRW) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q3 | 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 | |
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Omzet
| 883,300 | 1,089,700 | 1,106,000 | 1,088,365.108 | 915,673.883 | 959,920.051 | 677,842.422 | 681,214.472 | 685,248.454 | 699,083.458 | 690,397.81 | 662,111.551 | 662,693.493 | 676,281.576 | 684,698.786 | 516,155.375 | 642,133.403 | 627,360.178 | 640,297.924 | 564,844.504 | 604,236.108 | 618,009.046 | 671,915.281 | 109,343.504 | 779,450.959 | 803,708.978 | 812,078.806 | 739,641.047 | 754,273.766 | 761,266.054 | 760,905.043 | 740,525.668 | 714,726.109 | 696,610.777 | 689,453.241 | 754,139.039 | 668,381.201 | 651,512.549 | 616,690.742 | 887,745.174 | 602,889.912 | 766,710.914 | 554,398.74 | 538,107.04 | 567,858.547 | 557,028.849 | 529,773.748 | 460,413.065 | 597,911.322 | 755,476.238 | 1,198,429.497 | 634,405.794 | 596,537.396 | 647,051.966 | 594,975.359 | 1,055,750.473 | 378,808.941 | 363,458.591 | 374,798.335 | 358,857.406 | 330,045.782 | 394,906.267 | 408,919.336 | 150,189.227 | 364,300.149 | 382,940.769 | 332,410.389 | 398,512.918 | 313,994.698 | 534,696.505 | 332,997.913 |
Kosten van de omzet
| 0 | 39,384.068 | 37,642.683 | 37,924.192 | 38,239.232 | 38,997.616 | 39,053.599 | 38,668.4 | 36,535.695 | 38,033.545 | 39,629.382 | 41,334.277 | 43,321.15 | 44,438.111 | 45,630.875 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 883,300 | 1,050,315.932 | 1,068,357.317 | 1,050,440.916 | 877,434.651 | 920,922.435 | 638,788.823 | 642,546.072 | 648,712.759 | 661,049.913 | 650,768.429 | 620,777.274 | 619,372.343 | 631,843.466 | 639,067.911 | 516,155.375 | 642,133.403 | 627,360.178 | 640,297.924 | 564,844.504 | 604,236.108 | 618,009.046 | 671,915.281 | 109,343.504 | 779,450.959 | 803,708.978 | 812,078.806 | 739,641.047 | 754,273.766 | 761,266.054 | 760,905.043 | 740,525.668 | 714,726.109 | 696,610.777 | 689,453.241 | 754,139.039 | 668,381.201 | 651,512.549 | 616,690.742 | 887,745.174 | 602,889.912 | 766,710.914 | 554,398.74 | 538,107.04 | 567,858.547 | 557,028.849 | 529,773.748 | 460,413.065 | 597,911.322 | 755,476.238 | 1,198,429.497 | 634,405.794 | 596,537.396 | 647,051.966 | 594,975.359 | 1,055,750.473 | 378,808.941 | 363,458.591 | 374,798.335 | 358,857.406 | 330,045.782 | 394,906.267 | 408,919.336 | 150,189.227 | 364,300.149 | 382,940.769 | 332,410.389 | 398,512.918 | 313,994.698 | 534,696.505 | 332,997.913 |
Brutowinstmarge
| 1 | 0.964 | 0.966 | 0.965 | 0.958 | 0.959 | 0.942 | 0.943 | 0.947 | 0.946 | 0.943 | 0.938 | 0.935 | 0.934 | 0.933 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 |
Algemene en administratieve kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,250.462 | 0 | 0 | 0 | 67,248.299 | 0 | 0 | 0 | 17,739.684 | 24,884.243 | 20,135.869 | 19,976.142 | 21,933.69 | 0 | 23,366.905 | 23,364.457 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 34,970.776 | 34,393.241 | 33,948.971 | 33,228.294 | 32,635.621 | 33,411.761 | 31,666.982 | 31,581.644 | 31,744.809 | 33,264.216 | 33,364.91 | 34,376.721 | 32,646.784 | 34,360.958 | 33,174.382 | 33,410.57 | 34,104.832 | 32,250.429 | 35,172.858 | 30,645.75 | 32,520.63 | 33,005.281 | 32,010.443 | 32,088.395 | 33,335.572 | 30,412.749 | 31,606.849 | 28,146.844 | 29,401.277 | 27,653.838 | 25,546.735 | 24,963.581 | 25,266.083 | 25,335.2 | 23,917.873 | 23,861.305 | 21,367.796 | 21,895.252 | 20,281.859 | 20,750.663 | 28,013.432 | 24,717.907 | 24,508.422 | 26,219.721 | 28,443.113 | 27,478.417 | 26,454.182 | 25,349.238 | 510,091.499 | 78,097.765 | 24,356.642 | 22,798.004 | 113,521.087 | 74,381.383 | 69,198.491 | 62,314.683 | 83,263.091 | 58,165.421 | 57,964.564 | 52,625.463 | 74,509.453 | 75,745.769 | 74,943.337 | 67,490.485 | 75,799.106 | 59,949.971 | 69,422.5 | 65,979.007 |
Verkoop-, algemene en administratieve kosten
| 0 | 160,675.023 | 0 | 34,970.776 | 34,393.241 | 33,948.971 | 33,228.294 | 32,635.621 | 33,411.761 | 31,666.982 | 31,581.644 | 31,744.809 | 33,264.216 | 33,364.91 | 34,376.721 | 32,646.784 | 34,360.958 | 33,174.382 | 33,410.57 | 34,104.832 | 32,250.429 | 35,172.858 | 30,645.75 | 32,520.63 | 33,005.281 | 32,010.443 | 32,088.395 | 33,335.572 | 30,412.749 | 31,606.849 | 28,146.844 | 29,401.277 | 27,653.838 | 25,546.735 | 24,963.581 | 25,266.083 | 25,335.2 | 23,917.873 | 23,861.305 | 21,367.796 | 21,895.252 | 20,281.859 | 20,750.663 | 28,013.432 | 24,717.907 | 24,508.422 | 26,219.721 | 28,443.113 | 27,478.417 | 26,454.182 | 25,349.238 | 510,091.499 | 78,097.765 | 24,356.642 | 22,798.004 | 179,771.549 | 74,381.383 | 69,198.491 | 62,314.683 | 150,511.39 | 58,165.421 | 57,964.564 | 52,625.463 | 92,249.137 | 100,630.012 | 95,079.206 | 87,466.627 | 97,732.796 | 59,949.971 | 92,789.405 | 89,343.464 |
Overige kosten
| -659,500 | -841,100 | -864,800 | -686,795.836 | 186,327.706 | 193,915.479 | 452,224.782 | 418,810.802 | 457,367.157 | 457,778.48 | 441,928.106 | 453,769.051 | 0 | 0 | -0 | 419,007.564 | 0 | -0 | 0 | 443,286.91 | -0 | -0 | -0 | -37,206.193 | 0.001 | 0 | -0 | 601,608.73 | 603,804.846 | 597,440.062 | 0 | 613,540.697 | 566,455.759 | 560,846.411 | 530,661.924 | 634,616.932 | 534,708.927 | 504,604.61 | 0 | 498,086.389 | 477,720.608 | 440,068.983 | 443,179.017 | 435,668.764 | 451,021.718 | 423,031.259 | 414,666.223 | 434,169.424 | 0 | 489,689.616 | 0 | 53,489.948 | 0 | 499,703.267 | 459,288.287 | 106,066.2 | 184,635.531 | 191,626.582 | 212,390.634 | 112,529.75 | 182,915.092 | 177,594.174 | 204,523.318 | 199,162.649 | 193,220.461 | 201,787.533 | 177,147.104 | 168,357.517 | 191,623.163 | 173,021.88 | 159,417.595 |
Bedrijfskosten
| -659,500 | -841,100 | 864,800 | 686,795.836 | 186,327.706 | 193,915.479 | 485,453.076 | 451,446.423 | 490,778.918 | 489,445.462 | 473,509.75 | 485,513.86 | 468,852.882 | 480,903.822 | 498,741.21 | 451,654.348 | 467,659.488 | 479,153.117 | 489,833.996 | 477,391.742 | 483,583.512 | 520,777.538 | 525,093.209 | -4,685.563 | 668,893.988 | 686,359.75 | 663,623.593 | 634,944.302 | 634,217.595 | 629,046.911 | 608,777.026 | 642,941.974 | 594,109.597 | 586,393.146 | 555,625.505 | 659,883.015 | 560,044.127 | 528,522.483 | 506,344.051 | 519,454.185 | 499,615.86 | 460,350.842 | 463,929.68 | 463,682.196 | 475,739.625 | 447,539.681 | 440,885.944 | 462,612.537 | 516,615.218 | 516,143.798 | 527,335.987 | 563,581.447 | 518,206.006 | 524,059.909 | 482,086.291 | 285,837.749 | 259,016.914 | 260,825.073 | 274,705.317 | 263,041.14 | 241,080.513 | 235,558.738 | 257,148.781 | 291,411.786 | 293,850.473 | 296,866.739 | 264,613.731 | 266,090.313 | 251,573.134 | 265,811.285 | 248,761.059 |
Bedrijfsresultaat
| 223,800 | 248,600 | 241,200 | 363,645.079 | 186,327.706 | 193,915.479 | 153,858.318 | 232,498.918 | 155,167.655 | 312,186.623 | 308,166 | 176,262.584 | 190,436.534 | 272,943.992 | 260,726.35 | 62,814.878 | 171,726.742 | 225,480.67 | 225,708.054 | 81,611.177 | 120,469.688 | 178,734.749 | 231,927.979 | 96,545.034 | 108,865.308 | 205,443.013 | 232,911.522 | 102,621.373 | 119,940.905 | 131,620.817 | 220,457.347 | 84,281.303 | 128,646.341 | 109,839.928 | 203,764.18 | 86,185.477 | 108,061.338 | 122,457.928 | 181,526.928 | 365,559.027 | 103,156.657 | 306,023.633 | 166,759.87 | 70,240.16 | 91,866.612 | 109,229.697 | 88,698.632 | -6,185.423 | 81,296.105 | 239,332.442 | 671,093.507 | 70,824.348 | 78,331.391 | 218,874.466 | 112,889.067 | 803,281.689 | 153,961.752 | 139,462.833 | 139,878.003 | 135,221.962 | 135,609.334 | 210,800.584 | 208,802.267 | -65,679.52 | 129,527.1 | 143,289.053 | 121,693.678 | 183,714.736 | 110,978.081 | 314,892.718 | 127,565.951 |
Bedrijfsresultaat ratio
| 0.253 | 0.228 | 0.218 | 0.334 | 0.203 | 0.202 | 0.227 | 0.341 | 0.226 | 0.447 | 0.446 | 0.266 | 0.287 | 0.404 | 0.381 | 0.122 | 0.267 | 0.359 | 0.353 | 0.144 | 0.199 | 0.289 | 0.345 | 0.883 | 0.14 | 0.256 | 0.287 | 0.139 | 0.159 | 0.173 | 0.29 | 0.114 | 0.18 | 0.158 | 0.296 | 0.114 | 0.162 | 0.188 | 0.294 | 0.412 | 0.171 | 0.399 | 0.301 | 0.131 | 0.162 | 0.196 | 0.167 | -0.013 | 0.136 | 0.317 | 0.56 | 0.112 | 0.131 | 0.338 | 0.19 | 0.761 | 0.406 | 0.384 | 0.373 | 0.377 | 0.411 | 0.534 | 0.511 | -0.437 | 0.356 | 0.374 | 0.366 | 0.461 | 0.353 | 0.589 | 0.383 |
Totaal overige inkomsten en kosten netto
| 1,000 | -1,000 | 1,000 | -126,057.534 | -122,401.715 | -0.001 | 39,053.6 | -0 | 36,535.695 | -102,679.51 | -91,120.973 | 0 | 0 | -78,487.817 | -74,932.024 | 0 | 0 | -77,656.483 | -75,579.066 | -0 | 0 | -81,871.121 | -85,528.994 | 0 | 0 | -89,930.856 | -84,697.112 | 0.001 | -0 | -0 | -72,470.906 | -0 | 0 | 0 | -70,245.819 | 0 | 0 | -0 | -72,497.263 | 0 | -0 | 0 | -77,115.018 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -95,882.409 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | -0.001 | 0 | 0 | 0.001 | 0 | 0.001 | 0.001 |
Inkomen voor belasting
| 224,800 | 247,600 | 242,200 | 237,587.545 | 186,327.706 | 193,915.478 | 192,911.918 | 232,498.917 | 191,703.35 | 209,507.113 | 217,045.027 | 176,262.585 | 190,436.535 | 194,456.174 | 185,794.326 | 62,814.878 | 171,726.742 | 147,824.186 | 150,128.989 | 81,611.177 | 120,469.688 | 96,863.629 | 146,398.985 | 96,545.035 | 108,865.309 | 115,512.157 | 148,214.41 | 102,621.374 | 119,940.905 | 131,620.817 | 147,986.44 | 84,281.303 | 128,646.341 | 109,839.928 | 133,518.361 | 86,185.477 | 108,061.338 | 122,457.928 | 109,029.665 | 365,559.027 | 103,156.657 | 306,023.633 | 89,644.852 | 70,240.16 | 91,866.612 | 109,229.697 | 88,698.632 | -6,185.423 | 81,296.105 | 239,332.441 | 671,093.507 | 70,824.348 | 78,331.391 | 122,992.057 | 112,889.067 | 803,281.689 | 153,961.752 | 139,462.833 | 139,878.003 | 135,221.963 | 135,609.334 | 210,800.585 | 208,802.267 | -65,679.52 | 129,527.099 | 143,289.053 | 121,693.678 | 183,714.737 | 110,978.081 | 314,892.719 | 127,565.952 |
Inkomen voor belasting ratio
| 0.255 | 0.227 | 0.219 | 0.218 | 0.203 | 0.202 | 0.285 | 0.341 | 0.28 | 0.3 | 0.314 | 0.266 | 0.287 | 0.288 | 0.271 | 0.122 | 0.267 | 0.236 | 0.234 | 0.144 | 0.199 | 0.157 | 0.218 | 0.883 | 0.14 | 0.144 | 0.183 | 0.139 | 0.159 | 0.173 | 0.194 | 0.114 | 0.18 | 0.158 | 0.194 | 0.114 | 0.162 | 0.188 | 0.177 | 0.412 | 0.171 | 0.399 | 0.162 | 0.131 | 0.162 | 0.196 | 0.167 | -0.013 | 0.136 | 0.317 | 0.56 | 0.112 | 0.131 | 0.19 | 0.19 | 0.761 | 0.406 | 0.384 | 0.373 | 0.377 | 0.411 | 0.534 | 0.511 | -0.437 | 0.356 | 0.374 | 0.366 | 0.461 | 0.353 | 0.589 | 0.383 |
Belastingkosten
| 56,100 | 62,700 | 64,300 | 58,599.835 | 46,870.989 | 48,773.446 | 47,426.807 | 66,727.794 | 51,155.345 | 54,352.361 | 56,264.834 | 46,857.763 | 50,935.221 | 50,676.76 | 47,422.536 | 14,729.929 | 43,658.324 | 37,332.666 | 37,977.468 | 20,235.417 | 29,681.654 | 25,223.607 | 26,084.444 | 26,296.508 | 28,141.03 | 32,709.705 | 36,739.223 | 21,295.456 | 28,100.548 | 31,047.389 | 35,019.254 | 18,587.243 | 30,664.182 | 26,139.145 | 31,452.855 | 10,194.343 | 26,036.946 | 29,468.059 | 26,311.377 | 87,773.384 | 24,846.797 | 73,696.432 | 22,042.571 | 16,807.043 | 21,775.411 | 25,994.53 | 22,225.829 | -3,595.621 | 19,722.982 | 57,177.505 | 162,357.201 | -10,237.446 | -2,839.294 | 11,987.689 | 10,958.552 | 10,725.222 | 22,894.815 | 23,458.623 | 23,289.025 | 8,294.072 | 21,232.917 | 24,517.516 | 32,543.692 | 10,380.456 | 28,823.977 | 22,567.046 | 9,316.61 | 77,431.819 | 32,174.002 | 21,734.556 | 34,050.897 |
Nettowinst
| 168,700 | 184,900.853 | 177,874.757 | 179,354.844 | 139,456.717 | 145,142.033 | 145,485.11 | 165,771.124 | 140,548.005 | 155,154.752 | 160,780.193 | 129,404.821 | 139,501.313 | 143,779.414 | 138,371.79 | 48,084.949 | 128,068.418 | 110,491.52 | 112,151.52 | 61,375.76 | 90,788.034 | 71,640.022 | 120,314.541 | 70,248.526 | 80,724.278 | 82,802.452 | 111,475.187 | 81,325.917 | 91,840.357 | 100,573.428 | 112,967.187 | 65,694.06 | 97,982.158 | 83,700.783 | 102,065.506 | 75,991.134 | 82,024.392 | 92,989.868 | 82,718.289 | 277,785.643 | 78,309.86 | 232,327.201 | 67,602.281 | 53,433.117 | 70,091.201 | 83,235.167 | 66,472.803 | -2,589.803 | 61,573.123 | 182,154.937 | 508,736.306 | 81,061.794 | 81,170.685 | 111,004.368 | 101,930.515 | 792,556.467 | 131,066.937 | 116,004.21 | 116,588.978 | 126,927.89 | 114,376.417 | 186,283.068 | 176,258.575 | -76,059.976 | 100,703.123 | 120,722.007 | 112,377.068 | 106,282.917 | 78,804.079 | 293,158.162 | 93,515.054 |
Nettowinstmarge
| 0.191 | 0.17 | 0.161 | 0.165 | 0.152 | 0.151 | 0.215 | 0.243 | 0.205 | 0.222 | 0.233 | 0.195 | 0.211 | 0.213 | 0.202 | 0.093 | 0.199 | 0.176 | 0.175 | 0.109 | 0.15 | 0.116 | 0.179 | 0.642 | 0.104 | 0.103 | 0.137 | 0.11 | 0.122 | 0.132 | 0.148 | 0.089 | 0.137 | 0.12 | 0.148 | 0.101 | 0.123 | 0.143 | 0.134 | 0.313 | 0.13 | 0.303 | 0.122 | 0.099 | 0.123 | 0.149 | 0.125 | -0.006 | 0.103 | 0.241 | 0.425 | 0.128 | 0.136 | 0.172 | 0.171 | 0.751 | 0.346 | 0.319 | 0.311 | 0.354 | 0.347 | 0.472 | 0.431 | -0.506 | 0.276 | 0.315 | 0.338 | 0.267 | 0.251 | 0.548 | 0.281 |
WPA (Winst Per Aandeel)
| 1,456.08 | 1,732.72 | 1,667.12 | 1,680.76 | 1,306.87 | 1,360.15 | 1,363.36 | 1,553.46 | 1,317.09 | 1,453.98 | 1,507 | 1,229.9 | 1,307 | 1,347 | 1,297 | 450.61 | 1,200 | 1,035 | 1,051 | 575.16 | 851 | 671 | 1,127 | 650.06 | 747 | 759 | 1,017 | 741.95 | 838 | 918 | 1,031 | 570.18 | 850 | 725 | 884 | 658.5 | 711 | 806 | 717 | 2,407.14 | 679 | 2,013 | 586 | 463.02 | 607 | 721 | 576 | -21.97 | 503 | 1,487 | 4,154 | 661.93 | 663 | 906 | 832 | 6,470.25 | 1,070 | 947 | 952 | 1,036.5 | 934 | 1,521 | 1,439 | -646.17 | 822 | 1,001 | 957 | 877.37 | 680.63 | 2,204 | 703.06 |
Verwaterde WPA
| 1,456.08 | 1,732.72 | 1,667.12 | 1,680.76 | 1,306.87 | 1,360.15 | 1,363.36 | 1,553.46 | 1,317 | 1,453.98 | 1,506.69 | 1,202.51 | 1,307 | 1,347 | 1,297 | 450.61 | 1,200 | 1,035 | 1,051 | 575.16 | 851 | 671 | 1,127 | 650.06 | 747 | 759 | 1,017 | 741.95 | 838 | 918 | 1,031 | 570.18 | 850 | 725 | 884 | 658.5 | 711 | 806 | 717 | 2,407.14 | 679 | 2,013 | 586 | 463.02 | 607 | 721 | 576 | -21.17 | 503 | 1,485 | 4,149 | 661.93 | 663 | 906 | 832 | 6,470.25 | 1,070 | 947 | 952 | 1,036.5 | 934 | 1,521 | 1,439 | -620.85 | 822 | 1,001 | 957 | 877.37 | 680.63 | 1,251 | 703.06 |
EBITDA
| 223,800 | 248,600 | 241,200 | 401,569.271 | 186,327.706 | 193,915.479 | 192,911.917 | 271,167.318 | 191,703.35 | 350,220.168 | 347,795.381 | 217,596.861 | 233,757.685 | 317,382.102 | 306,357.225 | 109,586.799 | 219,131.994 | 277,100.714 | 285,849.24 | 145,346.263 | 185,083.916 | 240,203.25 | 301,174.387 | 158,141.583 | 171,835.903 | 269,355.27 | 297,073.801 | 164,518.308 | 180,571.052 | 189,226.719 | 274,915.873 | 139,103.659 | 183,795.193 | 163,253.778 | 254,414.562 | 135,538.649 | 158,651.285 | 166,565.59 | 214,895.313 | 395,431.836 | 132,116.825 | 334,812.156 | 194,314.296 | 95,414.711 | 115,644.981 | 132,423.627 | 111,540.041 | 16,590.097 | 103,628.324 | 261,758.069 | 694,161.67 | 94,213.391 | 103,885.081 | 247,908.75 | 144,975.16 | 838,020.579 | 191,366.431 | 180,144.912 | 184,504.808 | 183,380.374 | 186,232.138 | 264,815.863 | 266,406.688 | -2,682.908 | 192,667.248 | 204,088.024 | 180,439.656 | 241,118.585 | 167,023.387 | 370,110.71 | 181,083.271 |
EBITDA ratio
| 0.253 | 0.228 | 0.218 | 0.369 | 0.203 | 0.202 | 0.285 | 0.398 | 0.28 | 0.501 | 0.504 | 0.329 | 0.353 | 0.469 | 0.447 | 0.212 | 0.341 | 0.442 | 0.446 | 0.257 | 0.306 | 0.389 | 0.448 | 1.446 | 0.22 | 0.335 | 0.366 | 0.222 | 0.239 | 0.249 | 0.361 | 0.188 | 0.257 | 0.234 | 0.369 | 0.18 | 0.237 | 0.256 | 0.348 | 0.445 | 0.219 | 0.437 | 0.35 | 0.177 | 0.204 | 0.238 | 0.211 | 0.036 | 0.173 | 0.346 | 0.579 | 0.149 | 0.174 | 0.383 | 0.244 | 0.794 | 0.505 | 0.496 | 0.492 | 0.511 | 0.564 | 0.671 | 0.651 | -0.018 | 0.529 | 0.533 | 0.543 | 0.605 | 0.532 | 0.692 | 0.544 |