CHASYS Co., Ltd.
KRX:033250.KS
1490 (KRW) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2023 Q4 | 2023 Q3 | 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 | 2006 Q4 | 2006 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 24,315.905 | 21,641.492 | 18,641.555 | 20,394.093 | 13,631.816 | 13,482.503 | 13,025.893 | 10,313.653 | 8,308.05 | 6,343.393 | 7,852.011 | 9,649.804 | 11,476.403 | 11,922.703 | 9,856.378 | 10,068.704 | 12,885.791 | 13,853.005 | 13,363.088 | 12,525.34 | 12,589.784 | 16,046.138 | 14,457.628 | 20,564.074 | 18,693.616 | 16,310.408 | 11,164.185 | 16,122.465 | 13,467.113 | 14,861.648 | 11,472.471 | 13,662.059 | 13,221.859 | 13,269.148 | 11,997.979 | 14,167.664 | 13,739.371 | 16,338.711 | 14,427.844 | 17,510.649 | 17,542.162 | 19,686.484 | 19,900.459 | 19,757.346 | 28,647.59 | 28,497.244 | 22,505.862 | 0 | 27,327.259 | 31,046.862 | 23,893.249 | 27,518.256 | 17,954.66 | 25,253.667 | 16,957.771 | 18,897.956 | 15,159.931 | 12,794.657 | 9,471.06 | 6,788.398 | 8,731.158 | 13,799.62 | 15,196.004 | 16,396.928 | 13,579.708 | 13,868.52 | 10,834.662 | 12,444.843 | 12,105.679 |
| Kosten van de omzet
| 21,071.08 | 18,981.585 | 15,913.21 | 16,367.099 | 11,894.653 | 12,825.774 | 12,608.886 | 10,688.073 | 8,686.025 | 8,028.414 | 8,568.577 | 8,912.879 | 10,854.35 | 11,499.575 | 9,551.006 | 10,963.088 | 11,685.549 | 12,496.253 | 12,648.254 | 11,580.734 | 12,971.816 | 14,284.459 | 14,084.703 | 18,335.542 | 17,116.7 | 15,249.62 | 11,707.184 | 14,840.929 | 13,621.651 | 14,051.021 | 11,749.205 | 12,079.264 | 11,268.894 | 11,451.805 | 11,544.923 | 12,885.727 | 13,311.624 | 15,289.975 | 14,671.156 | 17,132.697 | 16,819.719 | 19,464.374 | 19,478.585 | 17,537.55 | 26,593.774 | 24,622.148 | 22,091.914 | 0 | 23,216.37 | 26,348.625 | 21,987.909 | 23,018.038 | 15,815.22 | 21,925.191 | 14,698.195 | 15,717.611 | 14,134.729 | 12,078.567 | 9,828.713 | 7,482.833 | 8,994.005 | 13,012.732 | 13,646.76 | 14,312.893 | 11,207.464 | 11,371 | 9,015.583 | 9,758.349 | 9,465.365 |
| Brutowinst
| 3,244.824 | 2,659.907 | 2,728.344 | 4,026.995 | 1,737.163 | 656.729 | 417.007 | -374.42 | -377.975 | -1,685.021 | -716.566 | 736.925 | 622.053 | 423.128 | 305.373 | -894.385 | 1,200.243 | 1,356.752 | 714.833 | 944.606 | -382.032 | 1,761.679 | 372.925 | 2,228.532 | 1,576.916 | 1,060.788 | -542.999 | 1,281.537 | -154.538 | 810.627 | -276.734 | 1,582.795 | 1,952.965 | 1,817.343 | 453.056 | 1,281.938 | 427.747 | 1,048.736 | -243.312 | 377.952 | 722.443 | 222.11 | 421.874 | 2,219.796 | 2,053.816 | 3,875.096 | 413.948 | 0 | 4,110.889 | 4,698.237 | 1,905.34 | 4,500.218 | 2,139.44 | 3,328.476 | 2,259.576 | 3,180.345 | 1,025.202 | 716.09 | -357.653 | -694.435 | -262.847 | 786.888 | 1,549.244 | 2,084.035 | 2,372.244 | 2,497.52 | 1,819.079 | 2,686.494 | 2,640.314 |
| Brutowinstmarge
| 0.133 | 0.123 | 0.146 | 0.197 | 0.127 | 0.049 | 0.032 | -0.036 | -0.045 | -0.266 | -0.091 | 0.076 | 0.054 | 0.035 | 0.031 | -0.089 | 0.093 | 0.098 | 0.053 | 0.075 | -0.03 | 0.11 | 0.026 | 0.108 | 0.084 | 0.065 | -0.049 | 0.079 | -0.011 | 0.055 | -0.024 | 0.116 | 0.148 | 0.137 | 0.038 | 0.09 | 0.031 | 0.064 | -0.017 | 0.022 | 0.041 | 0.011 | 0.021 | 0.112 | 0.072 | 0.136 | 0.018 | 0 | 0.15 | 0.151 | 0.08 | 0.164 | 0.119 | 0.132 | 0.133 | 0.168 | 0.068 | 0.056 | -0.038 | -0.102 | -0.03 | 0.057 | 0.102 | 0.127 | 0.175 | 0.18 | 0.168 | 0.216 | 0.218 |
| Onderzoek- en ontwikkelingskosten
| 179.831 | 211.622 | 215.648 | 0 | 170.742 | 377.81 | 507.033 | 431.487 | 537.818 | 360.499 | 451.992 | 334.42 | 417.516 | 406.584 | 426.458 | 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
| 1,345.826 | 1,357.843 | 57.851 | 35.718 | 31.04 | 34.087 | 29.592 | 32.442 | 0 | 35.764 | 39.729 | 21.444 | 48.038 | 23.242 | 34.136 | 32.916 | 41.793 | 42.702 | 75.208 | 59.34 | 81.517 | 60.246 | 60.688 | 58.099 | 92.843 | 59.607 | 61.489 | 95.295 | 101.565 | 35.178 | 65.127 | -4.3 | 87.927 | 68.351 | 66.719 | 132.607 | 54.417 | 55.489 | 100.385 | 52.327 | 80.082 | 109.699 | 167.005 | 126.765 | 115.678 | 179.299 | 100.735 | 0 | 1,291.94 | 1,489.32 | 75.541 | 269.697 | 62.86 | 275.002 | 53.77 | 258.377 | 72.48 | 55.855 | 67.71 | 70.921 | 58.56 | 80.203 | 31.552 | 62.744 | 68.067 | 87.149 | 83.929 | 277.759 | 79.95 |
| Verkoop- en marketingkosten
| -234.469 | -345.849 | 306.829 | 315.244 | 205.329 | 278.98 | 176.979 | 242.262 | 0 | 138.838 | 398.643 | 171.584 | 295.071 | 257.051 | 357.828 | 413.569 | 555.887 | 457.843 | 521.231 | 384.692 | 401.023 | 420.235 | 364.264 | 552.132 | 804.51 | 230.65 | 282.885 | 322.29 | 260.502 | 286.808 | 310.299 | 82.305 | 398.637 | 458.734 | 367.772 | 492.842 | 326.457 | 354.635 | 362.567 | 347.903 | 500.051 | 351.681 | 268.886 | 244.062 | 363.401 | 358.897 | 359.417 | 0 | 0 | 0 | 293.484 | 323.419 | 460.988 | 333.58 | 379.541 | 508.911 | 543.935 | 392.129 | 356.145 | 240.854 | 312.326 | 466.281 | 601.071 | 515.435 | 463.238 | 567.961 | 479.986 | 552.494 | 629.729 |
| Verkoop-, algemene en administratieve kosten
| 1,111.357 | 1,011.994 | 364.68 | 350.962 | 236.368 | 313.067 | 206.571 | 274.704 | 667.202 | 174.602 | 438.372 | 193.028 | 343.11 | 280.293 | 391.964 | 446.485 | 597.68 | 500.544 | 596.439 | 444.032 | 482.54 | 480.481 | 424.952 | 610.231 | 897.352 | 290.257 | 344.374 | 417.584 | 362.067 | 321.985 | 375.426 | 78.005 | 486.564 | 527.085 | 434.491 | 625.449 | 380.874 | 410.125 | 462.952 | 400.23 | 580.133 | 461.38 | 435.892 | 370.827 | 479.079 | 538.195 | 460.152 | 0 | 1,291.94 | 1,489.32 | 369.025 | 593.116 | 523.848 | 608.582 | 433.311 | 767.288 | 616.415 | 447.984 | 423.855 | 311.775 | 370.886 | 546.484 | 632.623 | 578.179 | 531.305 | 655.11 | 563.915 | 830.253 | 709.679 |
| Overige kosten
| -55.566 | -102.274 | -18.923 | 40.825 | 33.984 | 39.17 | -39.95 | 579.126 | -3.272 | 125.105 | 40.439 | 49.783 | 95.832 | 33.026 | -26.668 | 80.148 | 19.632 | 382.019 | 6.2 | 61.096 | 47.157 | -9.193 | 116.473 | 1.934 | 2.84 | 18.164 | 52.709 | 21.348 | -93.509 | -1.3 | 30.443 | 731.885 | 62.115 | 3.517 | 68.038 | 41.365 | 29.409 | 48.585 | 43.059 | 27.785 | -4.347 | 56.296 | 110.161 | 59.117 | 117.883 | 150.228 | 398.357 | 0 | -5.534 | -15.679 | -132.366 | 126.161 | 101.472 | 1,492.591 | 29.864 | -831.592 | 484.938 | 488.762 | 345.572 | 2,569.2 | 1,098.829 | 380.255 | 636.517 | 932.962 | 193.762 | 298.359 | 1,212.341 | 58.986 | 296.305 |
| Bedrijfskosten
| 1,346.754 | 1,325.89 | 1,223.31 | 1,321.889 | 980.856 | 1,042.041 | 705.794 | 853.829 | 1,208.293 | 995.243 | 1,259.053 | 868.454 | 966.616 | 976.918 | 927.753 | 1,469.149 | 1,361.184 | 1,352.318 | 1,115.047 | 1,164.187 | 943.966 | 1,173.247 | 916.283 | 1,135.273 | 1,444.347 | 1,034.823 | 1,023.648 | 1,096.816 | 1,029.007 | 1,104.54 | 945.668 | 127.974 | 1,074.093 | 1,727.908 | 1,145.47 | 1,831.158 | 996.616 | 1,346.215 | 1,333.115 | 682.986 | 1,522.953 | 2,024.852 | 1,385.986 | 1,503.011 | 1,387.588 | 2,002.165 | 1,582.872 | 0 | 1,286.406 | 1,473.641 | 1,306.039 | 1,578.187 | 1,318.939 | 1,538.976 | 1,245.357 | 1,556.655 | 1,391.283 | 1,266.983 | 1,286.307 | 1,111.59 | 1,042.05 | 1,475.506 | 1,467.186 | 1,140.998 | 1,440.528 | 1,706.127 | 2,788.611 | 1,986.648 | 1,450.942 |
| Bedrijfsresultaat
| 1,898.07 | 1,334.017 | 1,505.034 | 2,705.106 | 756.307 | -385.312 | -288.787 | 5,631.887 | -1,586.268 | -2,680.263 | -1,975.619 | -131.528 | -344.562 | -553.79 | -622.38 | -2,363.534 | -160.942 | 4.434 | -400.214 | -219.581 | -1,325.998 | 588.431 | -543.358 | 1,093.26 | 132.568 | 25.965 | -1,566.647 | 184.72 | -1,183.544 | -293.913 | -1,222.402 | 1,454.821 | 878.872 | 89.435 | -692.414 | -549.221 | -568.869 | -297.478 | -1,576.427 | -305.035 | -800.51 | -1,802.742 | -964.113 | 716.785 | 666.228 | 1,872.931 | -1,168.924 | 0 | 2,824.484 | 3,224.595 | 599.301 | 2,922.031 | 820.503 | 1,789.5 | 1,014.222 | 1,623.691 | -366.081 | -550.893 | -1,643.96 | -1,806.025 | -1,304.898 | -688.617 | 82.055 | 943.039 | 931.717 | 791.393 | -969.53 | 699.844 | 1,189.371 |
| Bedrijfsresultaat ratio
| 0.078 | 0.062 | 0.081 | 0.133 | 0.055 | -0.029 | -0.022 | 0.546 | -0.191 | -0.423 | -0.252 | -0.014 | -0.03 | -0.046 | -0.063 | -0.235 | -0.012 | 0 | -0.03 | -0.018 | -0.105 | 0.037 | -0.038 | 0.053 | 0.007 | 0.002 | -0.14 | 0.011 | -0.088 | -0.02 | -0.107 | 0.106 | 0.066 | 0.007 | -0.058 | -0.039 | -0.041 | -0.018 | -0.109 | -0.017 | -0.046 | -0.092 | -0.048 | 0.036 | 0.023 | 0.066 | -0.052 | 0 | 0.103 | 0.104 | 0.025 | 0.106 | 0.046 | 0.071 | 0.06 | 0.086 | -0.024 | -0.043 | -0.174 | -0.266 | -0.149 | -0.05 | 0.005 | 0.058 | 0.069 | 0.057 | -0.089 | 0.056 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 281.084 | 270.922 | -80.66 | -128.166 | -260.678 | -4,529.516 | 1,696.413 | -6,275.166 | 248.325 | 338.032 | 1,785.798 | -485.671 | 1,245.071 | -1,094.215 | -743.012 | -1,894.716 | 276.511 | -650.221 | 874.896 | -1,276.354 | 771.733 | -363.228 | -680.409 | -87.021 | -787.882 | -1,770.162 | 500.004 | 914.271 | -1,705.191 | 928.685 | -1,444.473 | -949.753 | -604.68 | -1,065.228 | 451.456 | 40.243 | -23.703 | -561.87 | -219.007 | -1,735.363 | -91.113 | -758.175 | -411.952 | -489.795 | -251.756 | -820.749 | -399.837 | 0 | -462.912 | -693.59 | 165.104 | 1,842.745 | -687.275 | -884.462 | -458.362 | -326.065 | -99.89 | 79.66 | 253.172 | 2,558.743 | 820.592 | -372.645 | 529.566 | 710.625 | 60.374 | 476.763 | 1,697.357 | 525.145 | 380.481 |
| Inkomen voor belasting
| 2,179.155 | 1,604.94 | 1,424.374 | 2,576.94 | 495.629 | -4,914.828 | 1,407.626 | -643.279 | -1,337.943 | -2,342.232 | -189.82 | -617.199 | 900.509 | -1,648.005 | -1,365.392 | -4,258.25 | 115.569 | -645.787 | 474.682 | -1,495.936 | -554.265 | 225.204 | -1,223.767 | 1,006.238 | -655.313 | -1,744.197 | -1,066.643 | 1,098.991 | -2,888.736 | 634.772 | -2,666.875 | 505.068 | 274.192 | -975.793 | -240.958 | -508.978 | -592.572 | -859.349 | -1,795.434 | -2,040.397 | -891.623 | -2,560.917 | -1,376.064 | 226.991 | 414.472 | 1,052.182 | -1,568.761 | 0 | 2,361.571 | 2,531.006 | 764.405 | 4,764.776 | 133.226 | 905.038 | 555.857 | 1,297.625 | -465.971 | -471.233 | -1,390.788 | 752.718 | -484.305 | -1,061.263 | 611.624 | 1,653.662 | 992.09 | 1,268.156 | 727.825 | 1,224.991 | 1,569.853 |
| Inkomen voor belasting ratio
| 0.09 | 0.074 | 0.076 | 0.126 | 0.036 | -0.365 | 0.108 | -0.062 | -0.161 | -0.369 | -0.024 | -0.064 | 0.078 | -0.138 | -0.139 | -0.423 | 0.009 | -0.047 | 0.036 | -0.119 | -0.044 | 0.014 | -0.085 | 0.049 | -0.035 | -0.107 | -0.096 | 0.068 | -0.215 | 0.043 | -0.232 | 0.037 | 0.021 | -0.074 | -0.02 | -0.036 | -0.043 | -0.053 | -0.124 | -0.117 | -0.051 | -0.13 | -0.069 | 0.011 | 0.014 | 0.037 | -0.07 | 0 | 0.086 | 0.082 | 0.032 | 0.173 | 0.007 | 0.036 | 0.033 | 0.069 | -0.031 | -0.037 | -0.147 | 0.111 | -0.055 | -0.077 | 0.04 | 0.101 | 0.073 | 0.091 | 0.067 | 0.098 | 0.13 |
| Belastingkosten
| -0.815 | 14.407 | -1.798 | -61.292 | 190.658 | 1.164 | 11.636 | 139.926 | 0 | 3.74 | 37.401 | -365.31 | 1,022.173 | -972.464 | -468.972 | 19.893 | 671.087 | -324.137 | -779.792 | 87.065 | 422.24 | -288.161 | -331.338 | -204.88 | -426.772 | -216.025 | -209.557 | 318.387 | -1,628.742 | 44.115 | -1,102.394 | -561.438 | -306.064 | 552.243 | -844.667 | 1,094.868 | -67.358 | -200.164 | 46.312 | 137.335 | 63.626 | 349.616 | 39.235 | -77.421 | 175.856 | 182.625 | -32.893 | 0 | -236.39 | 810.367 | -1,640.585 | 1,163.215 | -310.106 | -1,178.076 | 122.028 | 298.606 | -157.514 | 29.106 | -666.878 | -1,071.636 | -62.69 | 19.937 | -143.817 | 544.794 | 258.622 | 275.756 | -263.103 | -181.905 | 263.059 |
| Nettowinst
| 2,179.97 | 1,590.532 | 1,424.374 | 2,638.232 | 495.629 | -4,915.992 | 1,395.991 | -783.205 | -1,337.943 | -2,345.972 | -227.221 | -198.568 | 900.509 | -1,648.005 | -1,365.392 | -4,278.144 | 115.569 | -321.65 | 474.682 | -1,583.001 | -976.505 | 513.366 | -1,223.767 | 1,211.118 | -655.313 | -1,528.172 | -857.086 | 780.604 | -2,888.736 | 590.657 | -2,666.875 | 1,066.506 | 274.192 | -1,528.037 | -240.958 | -1,603.847 | -525.214 | -659.185 | -1,841.746 | -2,177.732 | -955.248 | -2,910.533 | -1,415.3 | 304.412 | 238.616 | 869.557 | -1,535.868 | 0 | 2,597.961 | 1,720.639 | 2,404.99 | 3,601.56 | 443.332 | 2,083.114 | 433.828 | 999.018 | -308.457 | -500.34 | -723.911 | 1,824.354 | -421.616 | -1,081.2 | 755.441 | 1,108.867 | 733.468 | 992.4 | 990.928 | 1,406.894 | 1,306.794 |
| Nettowinstmarge
| 0.09 | 0.073 | 0.076 | 0.129 | 0.036 | -0.365 | 0.107 | -0.076 | -0.161 | -0.37 | -0.029 | -0.021 | 0.078 | -0.138 | -0.139 | -0.425 | 0.009 | -0.023 | 0.036 | -0.126 | -0.078 | 0.032 | -0.085 | 0.059 | -0.035 | -0.094 | -0.077 | 0.048 | -0.215 | 0.04 | -0.232 | 0.078 | 0.021 | -0.115 | -0.02 | -0.113 | -0.038 | -0.04 | -0.128 | -0.124 | -0.054 | -0.148 | -0.071 | 0.015 | 0.008 | 0.031 | -0.068 | 0 | 0.095 | 0.055 | 0.101 | 0.131 | 0.025 | 0.082 | 0.026 | 0.053 | -0.02 | -0.039 | -0.076 | 0.269 | -0.048 | -0.078 | 0.05 | 0.068 | 0.054 | 0.072 | 0.091 | 0.113 | 0.108 |
| WPA (Winst Per Aandeel)
| 68.12 | 49.7 | 44.51 | 82.44 | 15.49 | -153.62 | 44 | -24.61 | -42 | -73.31 | -7.1 | -6.47 | 29 | -69 | -52.61 | -164.54 | 3.69 | -12 | 18.46 | -61 | -37.85 | 19.38 | -47.08 | 46.58 | -24.92 | -59.08 | -33.23 | 30.02 | -110.77 | 23.08 | -102.46 | 39.49 | 10.15 | -69.23 | -10.69 | -79.46 | -23.02 | -28.77 | -91.24 | -108.63 | -47.68 | -144.67 | -69.87 | 14.68 | 11.51 | 42.74 | -76.45 | 77.48 | 129.05 | 85.49 | 119.19 | 180.3 | 22.19 | 103.57 | 21.37 | 50.58 | -15.62 | -24.66 | -36.17 | 88.92 | -20.55 | -53.43 | 37.81 | 54.68 | 36.17 | 49.32 | 49.1 | 69.92 | 76.51 |
| Verwaterde WPA
| 68.12 | 49.7 | 44.51 | 82.44 | 15.49 | -153.62 | 43.62 | -24.48 | -42 | -73 | -7 | -6.47 | 29 | -69 | -52.61 | -164.54 | 3.69 | -12 | 18.46 | -60.88 | -37.85 | 19.38 | -47.08 | 46.58 | -24.92 | -59.08 | -33.23 | 30.02 | -110.77 | 23.08 | -102.46 | 39.49 | 10.15 | -69.23 | -10.69 | -79.46 | -23.02 | -28.77 | -91.24 | -107.9 | -47.68 | -144.67 | -69.87 | 14.68 | 11.51 | 42.74 | -76.45 | 77.48 | 129.05 | 85.49 | 119.19 | 180.3 | 22.19 | 103.57 | 21.37 | 50.58 | -15.62 | -24.66 | -36.17 | 88.92 | -20.55 | -53.43 | 37.81 | 54.68 | 36.17 | 49.32 | 49.1 | 69.92 | 76.51 |
| EBITDA
| 3,498.239 | 3,004.051 | 3,090.23 | 4,702.68 | 2,502.353 | -3,008.095 | 1,235.816 | 7,237.675 | 97.799 | -1,033.589 | -1,615.936 | 1,366.735 | 2,248.101 | 107.38 | 319.703 | -1,940.363 | 2,037.493 | -92.126 | -1,047.032 | 616.019 | 1,648.936 | 2,174.002 | 359.063 | 4,018.118 | 1,292.339 | 266.549 | 614.527 | 2,719.667 | -1,365.451 | 2,590.012 | -967.477 | 3,764.845 | 1,921.141 | 835.543 | -261.652 | 1,088.866 | 541.609 | 1,301.268 | -161.991 | -11.721 | 795.926 | -627.971 | -189.594 | 2,097.113 | 2,707.251 | 2,767.334 | 95.739 | 0 | 3,973.229 | 4,357.899 | 1,694.018 | 6,320.5 | 1,547.08 | 2,921.422 | 1,992.181 | 2,974.763 | 1,122.488 | 853.661 | -629.37 | 921.343 | 491.168 | -69.969 | 1,498.808 | 2,701.458 | 1,879.985 | 2,502.203 | 1,375.682 | 1,411.773 | 1,852.427 |
| EBITDA ratio
| 0.144 | 0.139 | 0.166 | 0.231 | 0.184 | -0.223 | 0.095 | 0.702 | 0.012 | -0.163 | -0.206 | 0.142 | 0.196 | 0.009 | 0.032 | -0.193 | 0.158 | -0.007 | -0.078 | 0.049 | 0.131 | 0.135 | 0.025 | 0.195 | 0.069 | 0.016 | 0.055 | 0.169 | -0.101 | 0.174 | -0.084 | 0.276 | 0.145 | 0.063 | -0.022 | 0.077 | 0.039 | 0.08 | -0.011 | -0.001 | 0.045 | -0.032 | -0.01 | 0.106 | 0.095 | 0.097 | 0.004 | 0 | 0.145 | 0.14 | 0.071 | 0.23 | 0.086 | 0.116 | 0.117 | 0.157 | 0.074 | 0.067 | -0.066 | 0.136 | 0.056 | -0.005 | 0.099 | 0.165 | 0.138 | 0.18 | 0.127 | 0.113 | 0.153 |