Hwang Kum Steel & Technology Co., Ltd
KRX:032560.KS
4850 (KRW) • At close November 14, 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
| 82,986.346 | 74,314.955 | 90,747.311 | 84,141.216 | 95,409.128 | 84,845.246 | 90,761.498 | 74,182.457 | 85,331.579 | 83,170.13 | 83,563.718 | 70,356.304 | 62,114.533 | 54,947.738 | 62,820.322 | 62,383.933 | 60,085.959 | 54,164.282 | 62,722.892 | 57,646.554 | 62,981.711 | 60,232.873 | 61,321.159 | 67,761.095 | 62,591.538 | 53,152.492 | 59,064.407 | 55,048.675 | 53,794.187 | 56,167.86 | 60,742.083 | 52,079.947 | 57,574.011 | 50,966.948 | 42,178.007 | 42,798.266 | 43,094.653 | 44,850.015 | 46,364.714 | 44,792.003 | 50,279.551 | 45,336.931 | 46,284.058 | 43,411.165 | 48,378.173 | 45,185.572 | 43,694.309 | 40,501.34 | 45,470.031 | 47,357.566 | 48,308.39 | 54,172.245 | 56,594.871 | 55,306.93 | 0 | 38,440.945 | 40,114.405 | 42,488.763 | 0 | 36,209.666 | 39,011.803 | 31,828.986 | 29,978.589 | 35,237.426 | 48,573.469 | 41,592.249 | 29,882.562 | 24,616.816 | 41,465.333 | 37,477.466 |
| Kosten van de omzet
| 69,718.465 | 65,958.26 | 78,938.585 | 72,135.972 | 79,702.877 | 69,324.06 | 73,553.156 | 61,939.554 | 63,727.519 | 61,763.667 | 63,218.822 | 51,121.306 | 48,247.321 | 41,268.138 | 48,313.71 | 49,541.718 | 50,476.618 | 44,629.394 | 53,077.279 | 46,788.467 | 51,322.803 | 49,924.269 | 52,071.556 | 53,711.478 | 50,372.385 | 42,921.567 | 46,852.769 | 43,878.325 | 42,980.563 | 42,052.313 | 47,594.692 | 40,901.09 | 46,934.279 | 45,205.42 | 37,273.419 | 38,274.413 | 39,362.23 | 40,585.134 | 42,564.716 | 38,865.434 | 43,234.881 | 41,401.196 | 41,940.499 | 39,448.026 | 44,660.039 | 41,335.798 | 38,421.281 | 38,116.723 | 43,805.231 | 44,614.337 | 45,420.064 | 51,403.908 | 51,393.526 | 46,444.145 | 0 | 34,319.988 | 34,789.666 | 36,603.843 | 0 | 29,332.391 | 34,395.252 | 29,301.991 | 29,485.646 | 30,952.721 | 43,408.857 | 38,216.86 | 27,565.141 | 22,234.985 | 33,334.437 | 29,083.059 |
| Brutowinst
| 13,267.881 | 8,356.695 | 11,808.726 | 12,005.244 | 15,706.251 | 15,521.186 | 17,208.342 | 12,242.903 | 21,604.06 | 21,406.462 | 20,344.897 | 19,234.998 | 13,867.212 | 13,679.6 | 14,506.612 | 12,842.215 | 9,609.341 | 9,534.888 | 9,645.613 | 10,858.086 | 11,658.909 | 10,308.604 | 9,249.603 | 14,049.617 | 12,219.153 | 10,230.925 | 12,211.638 | 11,170.35 | 10,813.624 | 14,115.547 | 13,147.391 | 11,178.857 | 10,639.732 | 5,761.528 | 4,904.588 | 4,523.853 | 3,732.423 | 4,264.881 | 3,799.997 | 5,926.569 | 7,044.67 | 3,935.735 | 4,343.559 | 3,963.139 | 3,718.134 | 3,849.774 | 5,273.028 | 2,384.617 | 1,664.8 | 2,743.229 | 2,888.326 | 2,768.337 | 5,201.345 | 8,862.785 | 0 | 4,120.957 | 5,324.739 | 5,884.92 | 0 | 6,877.275 | 4,616.551 | 2,526.995 | 492.943 | 4,284.705 | 5,164.612 | 3,375.389 | 2,317.421 | 2,381.831 | 8,130.896 | 8,394.407 |
| Brutowinstmarge
| 0.16 | 0.112 | 0.13 | 0.143 | 0.165 | 0.183 | 0.19 | 0.165 | 0.253 | 0.257 | 0.243 | 0.273 | 0.223 | 0.249 | 0.231 | 0.206 | 0.16 | 0.176 | 0.154 | 0.188 | 0.185 | 0.171 | 0.151 | 0.207 | 0.195 | 0.192 | 0.207 | 0.203 | 0.201 | 0.251 | 0.216 | 0.215 | 0.185 | 0.113 | 0.116 | 0.106 | 0.087 | 0.095 | 0.082 | 0.132 | 0.14 | 0.087 | 0.094 | 0.091 | 0.077 | 0.085 | 0.121 | 0.059 | 0.037 | 0.058 | 0.06 | 0.051 | 0.092 | 0.16 | 0 | 0.107 | 0.133 | 0.139 | 0 | 0.19 | 0.118 | 0.079 | 0.016 | 0.122 | 0.106 | 0.081 | 0.078 | 0.097 | 0.196 | 0.224 |
| Onderzoek- en ontwikkelingskosten
| 627.535 | 671.185 | 886.228 | 695.287 | 728.468 | 672.372 | 829.384 | 711.043 | 699.461 | 584.201 | 350.306 | 1,116.41 | 859.706 | 511.896 | 639.71 | 377.128 | 468.979 | 472.639 | 608.024 | 494.76 | 457.61 | 407.621 | 276.576 | 993.3 | 268.345 | 207.977 | 314.178 | 372.548 | 275.21 | 243.52 | 437.109 | 256.237 | 503.001 | 798.688 | 19.946 | 39.459 | 31.517 | 21.026 | 27.424 | 27.037 | 23.476 | 24.237 | 26.643 | 22.923 | 22.248 | 31.163 | 54.99 | 96.356 | 4 | 74.162 | 61.809 | 0 | 49.526 | 53.932 | 0 | 72.523 | 117.396 | 50.939 | 0 | 30.069 | 30.477 | 26.379 | 26.937 | 25.583 | 44.4 | 43.681 | 17.278 | 13.462 | 23.07 | 23.688 |
| Algemene en administratieve kosten
| 427.23 | 6,559.519 | 201.455 | 433.947 | 6,224.419 | 612.931 | 273.053 | 251.319 | 352.086 | 306.324 | 733.54 | 15.511 | 399.633 | 370.244 | 370.134 | 202.512 | 291.106 | 421.1 | 348.426 | 126.155 | 144.729 | 490.188 | 261.174 | -3,806.27 | 262.822 | 245.563 | 192.68 | 387.554 | 303.316 | 447.953 | 469.61 | 276.759 | 365.344 | 465.985 | 115.501 | 94.311 | 105.588 | 89.75 | 95.908 | 130.559 | 150.554 | 130.277 | 101.881 | 75.857 | 88.081 | 78.624 | 82.322 | 93.001 | 83.299 | 119.848 | 125.235 | 1,744.06 | 1,698.429 | 85.203 | 0 | 129.953 | 178.521 | 75.274 | 0 | 100.884 | 95.141 | 58.158 | 72.141 | 86.445 | 95.61 | 80.289 | 72.178 | 69.419 | 78.304 | 85.049 |
| Verkoop- en marketingkosten
| 1,419.856 | 1,177.29 | 1,092.082 | 614.44 | 915.586 | 1,533.432 | 905.777 | 873.887 | 834.855 | 990.318 | 683.226 | 946.045 | 422.194 | 792.171 | 773.691 | 767.966 | 593.779 | 796.305 | 573.183 | 638.798 | 541.91 | 915.318 | 889.639 | 1,433.621 | 826.332 | 527.471 | 877.004 | 677.642 | 886.584 | 691.685 | 416.602 | 985.879 | 780.786 | 723.847 | 643.204 | 549.529 | 500.422 | 633.487 | 598.594 | 534.829 | 586.229 | 577.968 | 582.879 | 479.313 | 520.215 | 673.444 | 714.525 | 404.732 | 488.959 | 648.026 | 582.781 | 0 | 601.913 | 556.702 | 0 | 228.565 | 336.946 | 317.056 | 0 | 278.387 | 315.459 | 238.815 | 273.489 | 261.023 | 315.204 | 463.298 | 309.185 | 166.324 | 180.639 | 179.326 |
| Verkoop-, algemene en administratieve kosten
| 5,332.48 | 6,559.519 | 5,495.997 | 1,048.387 | 6,224.419 | 2,146.363 | 1,178.83 | 1,125.206 | 1,186.941 | 1,296.642 | 1,416.766 | 961.556 | 821.827 | 1,162.415 | 1,143.825 | 970.478 | 884.885 | 1,217.405 | 921.609 | 764.953 | 686.639 | 1,405.506 | 1,150.813 | -2,372.649 | 1,089.154 | 773.034 | 1,069.684 | 1,065.196 | 1,189.9 | 1,139.638 | 886.212 | 1,262.638 | 1,146.13 | 1,189.832 | 758.705 | 643.84 | 606.01 | 723.237 | 694.502 | 665.388 | 736.783 | 708.245 | 684.76 | 555.17 | 608.296 | 752.068 | 796.847 | 497.733 | 572.258 | 767.874 | 708.016 | 1,744.06 | 1,698.429 | 641.905 | 0 | 358.518 | 515.467 | 392.33 | 0 | 379.271 | 410.6 | 296.973 | 345.63 | 347.468 | 410.814 | 543.587 | 381.363 | 235.743 | 258.943 | 264.375 |
| Overige kosten
| 0 | -13,119.037 | -91.677 | 406.009 | -12,448.839 | 3,971.863 | 5,776.43 | 3,969.794 | 4,071.225 | 3,972.24 | 668.709 | 322.409 | 107.235 | 61.672 | 180.346 | 43.906 | 572.799 | 54.635 | -27,841.122 | 23,542.549 | 724.067 | 5,977.946 | 1,083.262 | 356.208 | -690.281 | -519.185 | -24.301 | 441.214 | -193.145 | 637.546 | -4,425.89 | 5,705.232 | -1,345.894 | 1,680.62 | -15.436 | -210.249 | -236.937 | 43.584 | -20.26 | 37.133 | -241.995 | 39.076 | 53.231 | 31.622 | 24.525 | 30.36 | 38.09 | 47.404 | 111.13 | 32.551 | 62.321 | 148.477 | -337.534 | -423.957 | 0 | 126.603 | -336.543 | 41.863 | 0 | 34.075 | -176.51 | 33.335 | -1.167 | 33.155 | 52.676 | 20.44 | -356.616 | 10.252 | 16.231 | -494.947 |
| Bedrijfskosten
| 6,229.472 | -6,559.518 | 6,473.902 | 6,048.788 | -6,224.42 | 6,790.598 | 7,784.644 | 5,806.043 | 5,957.627 | 5,853.083 | 7,997.976 | 6,906.938 | 5,437.55 | 5,628.464 | 6,525.06 | 5,487.046 | 5,177.99 | 5,553.24 | 5,934.813 | 6,392.555 | 5,466.128 | 5,897.32 | 4,869.37 | 7,271.47 | 4,726.707 | 4,575.055 | 5,924.724 | 5,195.694 | 5,476.867 | 4,852.527 | 5,514.159 | 5,449.545 | 4,951.733 | 4,871.439 | 2,322.422 | 2,225.209 | 2,116.464 | 2,296.607 | 2,232.735 | 2,120.607 | 2,191.594 | 2,133.643 | 2,146.313 | 1,872.682 | 1,869.334 | 1,964.589 | 1,958.883 | 1,913.996 | 1,648.278 | 1,931.487 | 1,744.998 | 1,744.06 | 1,698.429 | 1,873.138 | 0 | 1,206.645 | 1,293.138 | 1,323.816 | 0 | 1,054.218 | 1,369.439 | 1,101.971 | 1,210.189 | 1,162.009 | 1,250.605 | 1,505.872 | 1,039.171 | 774.288 | 1,230.361 | 1,058.281 |
| Bedrijfsresultaat
| 7,307.866 | 1,797.177 | 5,334.823 | 5,956.455 | 9,481.831 | 8,730.587 | 12,620.778 | 6,436.859 | 15,646.433 | 15,553.379 | 12,346.921 | 12,328.06 | 8,429.661 | 8,051.136 | 7,981.552 | 7,355.169 | 4,431.349 | 3,981.648 | 3,710.798 | 4,465.532 | 6,192.78 | 4,411.284 | 4,083.148 | 6,778.148 | 7,492.447 | 5,655.869 | 6,941.521 | 5,974.656 | 5,336.757 | 9,263.02 | 7,880.589 | 5,729.312 | 5,687.999 | 890.089 | 2,582.166 | 2,298.645 | 1,615.959 | 1,968.273 | 1,567.263 | 3,805.963 | 4,853.075 | 1,802.092 | 2,197.245 | 2,090.457 | 1,848.8 | 1,885.185 | 3,314.144 | 470.621 | 16.522 | 811.742 | 1,143.329 | 1,024.277 | 3,502.916 | 6,989.648 | 0 | 2,914.313 | 4,031.602 | 4,561.105 | 0 | 5,823.057 | 3,247.111 | 1,425.024 | -717.249 | 3,122.694 | 3,914.009 | 1,869.52 | 1,278.252 | 1,607.544 | 6,900.536 | 7,336.123 |
| Bedrijfsresultaat ratio
| 0.088 | 0.024 | 0.059 | 0.071 | 0.099 | 0.103 | 0.139 | 0.087 | 0.183 | 0.187 | 0.148 | 0.175 | 0.136 | 0.147 | 0.127 | 0.118 | 0.074 | 0.074 | 0.059 | 0.077 | 0.098 | 0.073 | 0.067 | 0.1 | 0.12 | 0.106 | 0.118 | 0.109 | 0.099 | 0.165 | 0.13 | 0.11 | 0.099 | 0.017 | 0.061 | 0.054 | 0.037 | 0.044 | 0.034 | 0.085 | 0.097 | 0.04 | 0.047 | 0.048 | 0.038 | 0.042 | 0.076 | 0.012 | 0 | 0.017 | 0.024 | 0.019 | 0.062 | 0.126 | 0 | 0.076 | 0.101 | 0.107 | 0 | 0.161 | 0.083 | 0.045 | -0.024 | 0.089 | 0.081 | 0.045 | 0.043 | 0.065 | 0.166 | 0.196 |
| Totaal overige inkomsten en kosten netto
| 1,367.836 | 2,220.584 | 2,056.9 | 755.903 | 2,459.205 | 1,241.83 | 2,517.873 | -224.316 | 1,228.405 | 739.649 | 1,268.531 | -128.749 | 1,001.028 | -303.858 | 118.857 | -230.792 | 3,228.899 | -125.509 | -12,614.496 | 23,030.959 | -538.467 | 5,495.27 | 427.17 | -594.371 | -798.577 | -555.051 | 235.478 | -572.788 | -257.55 | 705.558 | -86.515 | 8,744.972 | -269.234 | 2,385.548 | 477.627 | -2,006.166 | -594.109 | 738.472 | -1,544.214 | -287.505 | 740.798 | 118.909 | 311.424 | 4,214.963 | -2,295.99 | -1,944.113 | 1,080.187 | 1,708.545 | -729.634 | 1,343.404 | 1,435.273 | -5,014.081 | 1,345.287 | 1,800.862 | 0 | 3,072.83 | -2,079.65 | 2,112.019 | 0 | 3,362.469 | 3,604.852 | -2,378.636 | -2,449.975 | -2,580.445 | -1,349.55 | -334.547 | -87.164 | -52.671 | 333.578 | -332.576 |
| Inkomen voor belasting
| 8,675.702 | 4,017.761 | 6,721.685 | 7,516.507 | 11,941.037 | 9,972.418 | 11,387.13 | 6,979.843 | 17,543.507 | 16,293.025 | 13,615.452 | 13,502.888 | 9,430.691 | 7,747.279 | 8,100.409 | 7,124.377 | 8,402.35 | 3,856.139 | -8,903.698 | 27,496.491 | 5,654.313 | 9,906.554 | 4,510.318 | 7,444.671 | 6,693.87 | 5,100.819 | 7,176.999 | 5,975.017 | 5,591.556 | 11,103.984 | 7,794.074 | 15,501.4 | 5,418.765 | 3,541.157 | 3,059.793 | 292.479 | 1,021.85 | 2,706.747 | 23.049 | 3,518.458 | 5,767.172 | 1,921.001 | 2,508.669 | 6,494.602 | -447.19 | -58.928 | 4,394.332 | 2,226.413 | -600.737 | 2,155.146 | 2,578.602 | -3,989.804 | 4,848.203 | 8,790.51 | 0 | 5,987.143 | 1,951.952 | 6,673.124 | 0 | 9,185.526 | 6,851.963 | -953.612 | -3,167.224 | 542.249 | 2,564.459 | 1,534.973 | 1,191.088 | 1,554.873 | 7,234.114 | 7,003.547 |
| Inkomen voor belasting ratio
| 0.105 | 0.054 | 0.074 | 0.089 | 0.125 | 0.118 | 0.125 | 0.094 | 0.206 | 0.196 | 0.163 | 0.192 | 0.152 | 0.141 | 0.129 | 0.114 | 0.14 | 0.071 | -0.142 | 0.477 | 0.09 | 0.164 | 0.074 | 0.11 | 0.107 | 0.096 | 0.122 | 0.109 | 0.104 | 0.198 | 0.128 | 0.298 | 0.094 | 0.069 | 0.073 | 0.007 | 0.024 | 0.06 | 0 | 0.079 | 0.115 | 0.042 | 0.054 | 0.15 | -0.009 | -0.001 | 0.101 | 0.055 | -0.013 | 0.046 | 0.053 | -0.074 | 0.086 | 0.159 | 0 | 0.156 | 0.049 | 0.157 | 0 | 0.254 | 0.176 | -0.03 | -0.106 | 0.015 | 0.053 | 0.037 | 0.04 | 0.063 | 0.174 | 0.187 |
| Belastingkosten
| 1,878.715 | 1,248.641 | 303.994 | 1,833.826 | 2,020.032 | 2,682.883 | -5,298.069 | -21.682 | 6,867.657 | 4,408.73 | 2,954.471 | 3,720.34 | 2,811.668 | 1,857.57 | 932.949 | 2,764.623 | 3,183.334 | 629.675 | 254.116 | 6,830.93 | 891.576 | 2,512.505 | 1,753.369 | 1,732.183 | 1,458.52 | 1,519.143 | 826.081 | 1,441.578 | 1,685.309 | 2,611.014 | -2,882.28 | 7,794.077 | 1,730.015 | 717.289 | 808.33 | 59.618 | 231.523 | 600.177 | 178.713 | 648.26 | 1,175.982 | 356.529 | 456.659 | 1,384.951 | -146.634 | -33.427 | 930.998 | 425.744 | 586.661 | 401.115 | 458.419 | -924.023 | 1,106.73 | 2,296.624 | 0 | 1,413.76 | 373.161 | 1,543.63 | 0 | 1,443.918 | 1,026.019 | 2.94 | -550.423 | 182.745 | 421.859 | 60.225 | -16.054 | 515.681 | 966.632 | 1,072.936 |
| Nettowinst
| 5,675.817 | 2,133.422 | 5,508.498 | 4,400.068 | 8,242.223 | 5,974.721 | 14,835.283 | 6,283.07 | 8,743.866 | 10,575.772 | 10,099.492 | 8,646.09 | 5,926.797 | 5,162.109 | 6,147.81 | 3,363.79 | 4,445.649 | 2,801.902 | -7,191.55 | 15,157.814 | 4,317.256 | 6,891.122 | 1,809.56 | 5,094.994 | 4,330.566 | 3,289.293 | 5,446.242 | 3,920.531 | 3,450.905 | 7,883.134 | 9,194.909 | 6,850.892 | 2,713.86 | 1,962.093 | 1,831.23 | -93.37 | 649.996 | 1,944.665 | -206.839 | 2,448.389 | 4,038.855 | 1,466.795 | 1,775.469 | 4,760.24 | -309.789 | 0.214 | 3,287.377 | 1,673.377 | -1,000.601 | 1,597.647 | 1,937.651 | -2,637.48 | 3,595.688 | 6,184.48 | 0 | 4,573.383 | 1,578.791 | 5,129.494 | 0 | 7,741.608 | 5,825.944 | -956.552 | -2,616.801 | 359.504 | 2,142.6 | 1,474.748 | 1,207.143 | 1,039.192 | 6,267.482 | 5,930.611 |
| Nettowinstmarge
| 0.068 | 0.029 | 0.061 | 0.052 | 0.086 | 0.07 | 0.163 | 0.085 | 0.102 | 0.127 | 0.121 | 0.123 | 0.095 | 0.094 | 0.098 | 0.054 | 0.074 | 0.052 | -0.115 | 0.263 | 0.069 | 0.114 | 0.03 | 0.075 | 0.069 | 0.062 | 0.092 | 0.071 | 0.064 | 0.14 | 0.151 | 0.132 | 0.047 | 0.038 | 0.043 | -0.002 | 0.015 | 0.043 | -0.004 | 0.055 | 0.08 | 0.032 | 0.038 | 0.11 | -0.006 | 0 | 0.075 | 0.041 | -0.022 | 0.034 | 0.04 | -0.049 | 0.064 | 0.112 | 0 | 0.119 | 0.039 | 0.121 | 0 | 0.214 | 0.149 | -0.03 | -0.087 | 0.01 | 0.044 | 0.035 | 0.04 | 0.042 | 0.151 | 0.158 |
| WPA (Winst Per Aandeel)
| 334.09 | 125.58 | 324.24 | 259 | 485.16 | 351.69 | 873.24 | 370 | 515 | 622.33 | 590.22 | 479.05 | 328.46 | 286.11 | 384.28 | 172.93 | 228.93 | 164.7 | -449.52 | 891.85 | 279.99 | 405.16 | 113.11 | 299.75 | 254.46 | 193.52 | 340.43 | 230.58 | 203.4 | 463.63 | 574.75 | 402.69 | 115.29 | 115.29 | 114.47 | -5.76 | 37.88 | 114.47 | -12.93 | 144.11 | 237.99 | 86.47 | 110.98 | 279.99 | -18.12 | 0.013 | 205.48 | 99.64 | -58.28 | 93.88 | 121.12 | -155.16 | 211.81 | 363.98 | 306.72 | 268.93 | 93.17 | 302.1 | 230.7 | 455.25 | 342.91 | -56.47 | -163.76 | 21.17 | 125.87 | 86.46 | 75.58 | 61.22 | 369.31 | 349.39 |
| Verwaterde WPA
| 334.09 | 125.58 | 324.24 | 259 | 485.16 | 351.69 | 873.24 | 369.84 | 514.68 | 622.33 | 590.22 | 479.05 | 328.46 | 286.11 | 384.28 | 172.93 | 228.93 | 164.7 | -449.52 | 891.85 | 279.99 | 405.16 | 113.11 | 299.75 | 254.46 | 193.52 | 340.43 | 230.58 | 203.4 | 463.63 | 574.75 | 402.69 | 115.29 | 115.29 | 114.47 | -5.76 | 37.88 | 114.47 | -12.93 | 144.11 | 237.99 | 86.47 | 110.98 | 279.99 | -18.12 | 0.013 | 205.48 | 99.64 | -58.28 | 93.88 | 121.12 | -155.16 | 211.81 | 363.98 | 306.72 | 268.93 | 93.17 | 302.1 | 230.7 | 455.25 | 342.91 | -56.47 | -163.76 | 21.17 | 125.87 | 86.46 | 75.58 | 61.22 | 369.31 | 349.39 |
| EBITDA
| 9,095.21 | 4,169.556 | 7,640.451 | 10,119.02 | 12,339.988 | 10,868.135 | 11,398.283 | 9,001.661 | 19,148.013 | 18,630.735 | 15,354.596 | 15,127.697 | 12,526.17 | 12,761.668 | 10,554.646 | 9,853.387 | 6,849.026 | 6,513.956 | 9,510.458 | 7,080.208 | 9,586.64 | 6,642.02 | 5,976.962 | 8,869.908 | 9,697.348 | 7,747.312 | 8,983.433 | 7,926.069 | 7,536.749 | 10,824.267 | 11,018.276 | 7,531.292 | 8,054.795 | 2,265.581 | 2,920.592 | 2,458.242 | 2,762.243 | 3,102.731 | 2,627.309 | 4,839.963 | 5,903.722 | 2,847.474 | 3,153.45 | 3,035.206 | 2,798.304 | 1,115.016 | 5,535.394 | 3,584.093 | 740.091 | 3,333.557 | 3,771.194 | 1,853.733 | 4,335.276 | 9,917.678 | 0 | 6,617.415 | 2,678.536 | 7,403.314 | 0 | 10,169.998 | 7,993.35 | 88.093 | -2,119.268 | 1,297.947 | 3,422.16 | 2,190.947 | 1,619.045 | 2,319.133 | 7,924.928 | 7,536.753 |
| EBITDA ratio
| 0.11 | 0.112 | 0.087 | 0.1 | 0.165 | 0.145 | 0.167 | 0.131 | 0.236 | 0.228 | 0.231 | 0.215 | 0.169 | 0.19 | 0.251 | 0.158 | 0.114 | 0.12 | 0.442 | 0.123 | 0.152 | 0.11 | 0.129 | 0.131 | 0.155 | 0.146 | 0.214 | 0.144 | 0.14 | 0.193 | 0.385 | 0.145 | 0.14 | 0.117 | 0.069 | 0.081 | 0.064 | 0.079 | 0.053 | 0.108 | 0.117 | 0.063 | 0.098 | 0.186 | 0.011 | 0.016 | 0.154 | 0.089 | 0.013 | 0.067 | 0.074 | 0.034 | 0.077 | 0.181 | 0 | 0.175 | 0.054 | 0.183 | 0 | 0.288 | 0.211 | 0.006 | -0.053 | 0.01 | 0.069 | 0.049 | 0.05 | 0.094 | 0.193 | 0.197 |