Cosmax BTI, Inc.
KRX:044820.KS
8880 (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
| 158,969.117 | 140,241.238 | 155,852.901 | 167,533.9 | 155,628.192 | 149,582.027 | 144,617.896 | 154,265.865 | 166,855.796 | 151,664.218 | 145,294.9 | 143,237.327 | 152,827.728 | 134,638.247 | 90,996.711 | 150,208.781 | 152,716.098 | 131,982.716 | 114,067.964 | 125,351.108 | 113,448.097 | 115,485.699 | 121,977.938 | 113,659.341 | 106,106.28 | 96,531.692 | 82,042.98 | 77,362.285 | 72,399.634 | 66,482.428 | 64,300.912 | 69,678.573 | 70,403.373 | 62,542.137 | 54,122.529 | 50,494.713 | 51,540.301 | 43,711.766 | 40,146.229 | 41,435.871 | 33,477.557 | 20,847.314 | 92,640.683 | 91,731.762 | 107,344.452 | 87,291.527 | 74,309.988 | 77,869.317 | 87,765.496 | 72,607.566 | 67,087.639 | 58,518.89 | 60,814.219 | 43,874.638 | 0 | 35,788.584 | 45,900.793 | 36,189.304 | 0 | 32,181.125 | 32,128.991 | 29,325.583 | 0 | 20,306.437 | 25,576.975 | 24,233.476 | 0 | 17,244.332 | 18,765.137 | 16,925.664 |
| Kosten van de omzet
| 128,856.046 | 117,574.374 | 130,292.31 | 136,417.332 | 127,163.504 | 126,147.213 | 128,198.913 | 133,296.583 | 139,279.562 | 128,457.991 | 121,815.919 | 122,450.607 | 127,640.012 | 112,133.414 | 82,814.601 | 130,188.889 | 131,012.572 | 114,470.755 | 104,736.774 | 110,002.063 | 95,110.608 | 96,580.588 | 99,085.89 | 91,300.957 | 84,624.347 | 74,567.391 | 64,251.002 | 58,886.083 | 56,610.757 | 51,838.54 | 50,526.579 | 52,083.081 | 53,800.316 | 47,708.774 | 45,326.244 | 38,705.692 | 40,541.778 | 34,669.985 | 31,498.062 | 32,013.507 | 25,134.037 | 16,479.536 | 75,172.453 | 75,906.545 | 89,011.921 | 72,886.338 | 61,861.231 | 65,536.486 | 71,554.279 | 59,767.476 | 56,308.496 | 50,217.808 | 50,846.351 | 37,838.467 | 0 | 30,923.507 | 38,108.993 | 31,082.179 | 0 | 27,733.397 | 27,486.556 | 24,641.621 | 0 | 18,438.314 | 21,745.133 | 20,741.168 | 0 | 15,637.998 | 15,746.54 | 14,544.903 |
| Brutowinst
| 30,113.07 | 22,666.863 | 25,560.591 | 31,116.568 | 28,464.688 | 23,434.814 | 16,418.983 | 20,969.282 | 27,576.234 | 23,206.227 | 23,478.981 | 20,786.72 | 25,187.715 | 22,504.833 | 8,182.11 | 20,019.892 | 21,703.526 | 17,511.961 | 9,331.19 | 15,349.045 | 18,337.489 | 18,905.111 | 22,892.048 | 22,358.384 | 21,481.933 | 21,964.301 | 17,791.978 | 18,476.202 | 15,788.877 | 14,643.888 | 13,774.333 | 17,595.492 | 16,603.057 | 14,833.363 | 8,796.285 | 11,789.021 | 10,998.523 | 9,041.781 | 8,648.166 | 9,422.364 | 8,343.52 | 4,367.778 | 17,468.23 | 15,825.217 | 18,332.531 | 14,405.189 | 12,448.758 | 12,332.831 | 16,211.217 | 12,840.09 | 10,779.143 | 8,301.082 | 9,967.868 | 6,036.171 | 0 | 4,865.077 | 7,791.8 | 5,107.125 | 0 | 4,447.728 | 4,642.435 | 4,683.962 | 0 | 1,868.123 | 3,831.842 | 3,492.308 | 0 | 1,606.334 | 3,018.597 | 2,380.761 |
| Brutowinstmarge
| 0.189 | 0.162 | 0.164 | 0.186 | 0.183 | 0.157 | 0.114 | 0.136 | 0.165 | 0.153 | 0.162 | 0.145 | 0.165 | 0.167 | 0.09 | 0.133 | 0.142 | 0.133 | 0.082 | 0.122 | 0.162 | 0.164 | 0.188 | 0.197 | 0.202 | 0.228 | 0.217 | 0.239 | 0.218 | 0.22 | 0.214 | 0.253 | 0.236 | 0.237 | 0.163 | 0.233 | 0.213 | 0.207 | 0.215 | 0.227 | 0.249 | 0.21 | 0.189 | 0.173 | 0.171 | 0.165 | 0.168 | 0.158 | 0.185 | 0.177 | 0.161 | 0.142 | 0.164 | 0.138 | 0 | 0.136 | 0.17 | 0.141 | 0 | 0.138 | 0.144 | 0.16 | 0 | 0.092 | 0.15 | 0.144 | 0 | 0.093 | 0.161 | 0.141 |
| Onderzoek- en ontwikkelingskosten
| 1,429.519 | 900.28 | 1,705.53 | 1,254.928 | 1,468.02 | 1,249.825 | 1,054.655 | 1,124.137 | 1,044.26 | 1,084.447 | 1,310.79 | 938.937 | 998.755 | 962.593 | 697.083 | 637.045 | 722.174 | 865.921 | 622.34 | 0 | 652.882 | 446.131 | 565.078 | 0 | 494.226 | 405.802 | 241.882 | 288.548 | 294.658 | 347.27 | 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
| 24,883.863 | 21,879.708 | 1,704.745 | 23,200.11 | 21,548.759 | 1,389.32 | 1,528.792 | 1,558.466 | 1,509.686 | 1,337.019 | 1,581.373 | 1,382.104 | 1,353.647 | 1,267.818 | 1,149.977 | 1,022.695 | 884.087 | 1,124.551 | 1,660.484 | 17,515.282 | 1,639.021 | 1,615.234 | 1,592.156 | 16,148.852 | 1,276.451 | 1,504.785 | 1,770.03 | 1,777.875 | 1,420.114 | 1,435.822 | 1,019.02 | 1,122.497 | 1,090.603 | 922.424 | 1,036.587 | 7,164.171 | 6,712.254 | 753.57 | 804.501 | 5,941.738 | 6,215.022 | 406.799 | 1,517.911 | 7,853.285 | 6,722.208 | 795.966 | 658.084 | 6,466.569 | 7,050.598 | 465.206 | 543.711 | 457.615 | 491.906 | 254.005 | 0 | 324.506 | 295.063 | 287.129 | 0 | 278.774 | 201.405 | 184.268 | 0 | 197.745 | 184.858 | 146.622 | 0 | 173.908 | 137.22 | 147.134 |
| Verkoop- en marketingkosten
| -3,061.099 | -2,263.908 | 5,163.308 | 6,028.133 | 4,554.613 | 4,571.178 | 5,768.672 | 5,399.339 | 5,581.736 | 5,258.728 | 6,590.411 | 5,984.194 | 4,695.334 | 4,450.342 | 3,002.608 | 3,429.721 | 3,113.799 | 3,135.617 | 4,030.223 | 0 | 3,280.104 | 2,486.805 | 3,783.361 | 0 | 3,431.719 | 4,399.192 | 2,744.46 | 3,360.654 | 3,416.255 | 3,196.3 | 2,648.517 | 3,125.028 | 2,663.983 | 1,906.321 | 1,766.589 | 0 | 0 | 1,105.927 | 1,521.165 | 0 | 0 | 682.109 | -467.514 | 0 | 0 | 2,220.126 | 2,096.344 | 0 | 0 | 2,086.583 | 2,290.547 | 1,946.84 | 1,566.795 | 1,134.014 | 0 | 1,313.324 | 1,274.76 | 1,252.07 | 0 | 1,261.141 | 841.839 | 631.469 | 0 | 490.9 | 568.352 | 467.054 | 0 | 316.405 | 598.469 | 533.565 |
| Verkoop-, algemene en administratieve kosten
| 21,822.764 | 19,615.8 | 20,575.655 | 23,200.11 | 21,548.759 | 5,960.498 | 7,297.464 | 6,957.805 | 7,091.422 | 6,595.747 | 8,171.784 | 7,366.298 | 6,048.981 | 5,718.16 | 4,152.585 | 4,452.416 | 3,997.886 | 4,260.168 | 5,690.707 | 17,515.282 | 4,919.125 | 4,102.04 | 5,375.517 | 16,148.852 | 4,708.17 | 5,903.977 | 4,514.491 | 5,138.529 | 4,836.369 | 4,632.122 | 3,667.537 | 4,247.525 | 3,754.586 | 2,828.745 | 2,803.176 | 7,164.171 | 6,712.254 | 1,859.497 | 2,325.666 | 5,941.738 | 6,215.022 | 1,088.908 | 1,050.397 | 7,853.285 | 6,722.208 | 3,016.092 | 2,754.428 | 6,466.569 | 7,050.598 | 2,551.788 | 2,834.258 | 2,404.455 | 2,058.701 | 1,388.019 | 0 | 1,637.83 | 1,569.823 | 1,539.199 | 0 | 1,539.915 | 1,043.244 | 815.737 | 0 | 688.645 | 753.21 | 613.676 | 0 | 490.313 | 735.689 | 680.699 |
| Overige kosten
| -24,883.863 | -138,090 | 115.862 | -46,400.22 | -1,113.339 | 14,086.933 | 13,483.306 | 13,057.359 | 12,571.807 | 13,408.023 | 423.334 | -112.52 | -643.533 | 192.158 | 648.205 | 377.528 | -131.673 | 773.715 | -1,234.823 | 4,140.671 | 368.255 | 513.613 | 500.892 | -85.049 | 391.891 | 177.756 | 2,449.326 | 526.019 | 23.616 | 160.234 | 1,899.177 | 199.982 | 223.826 | 214.895 | -221.88 | -53.372 | 213.961 | 296.427 | 1,161.431 | 7,467.441 | -197.372 | 718.783 | 584.657 | -729.452 | 545.329 | -6.486 | -218.155 | 90.319 | 700.452 | 41.577 | -176.599 | 462.271 | -108.031 | 142.136 | 0 | 219.964 | 229.995 | 211.515 | 0 | -412.91 | -1,421.991 | -119.54 | 0 | -54.631 | 45.969 | 29.597 | 0 | 71.884 | -81.58 | 30.728 |
| Bedrijfskosten
| 23,252.283 | 20,516.08 | 22,281.184 | -23,200.11 | 21,548.759 | 21,297.256 | 21,835.425 | 21,139.301 | 20,707.489 | 21,088.217 | 22,317.989 | 19,834.519 | 19,495.633 | 18,388.502 | 16,091.102 | 17,178.975 | 16,333.274 | 16,608.201 | 20,056.296 | 17,515.282 | 16,460.63 | 15,211.4 | 16,436.8 | 16,148.852 | 15,856.253 | 16,117.972 | 14,786.035 | 15,248.78 | 13,746.372 | 12,784.567 | 12,418.088 | 10,580.963 | 9,915.074 | 9,733.947 | 8,647.03 | 7,164.171 | 6,712.254 | 6,840.945 | 7,081.193 | 5,941.738 | 6,215.022 | 4,348.743 | 9,325.583 | 7,853.285 | 6,722.208 | 7,316.11 | 8,286.924 | 6,466.569 | 7,050.598 | 5,914.986 | 6,747.168 | 5,226.291 | 4,900.54 | 3,105.787 | 0 | 3,400.537 | 3,732.239 | 3,154.937 | 0 | 3,027.499 | 2,524.931 | 2,125.112 | 0 | 1,560.994 | 1,877.954 | 1,684.908 | 0 | 1,447.134 | 1,849.277 | 1,561.505 |
| Bedrijfsresultaat
| 6,860.787 | 2,150.783 | 3,279.406 | 7,916.458 | 6,915.929 | 3,081.84 | -963.784 | -3,170.115 | 6,868.745 | 5,937.463 | 1,160.992 | 952.201 | 5,692.082 | 4,116.331 | -7,908.992 | 2,840.917 | 5,370.252 | 903.76 | -10,727.27 | -2,166.237 | 1,867.469 | 3,693.711 | 6,455.254 | 6,209.532 | 5,625.68 | 5,846.329 | 3,005.944 | 3,227.421 | 2,042.505 | 1,859.321 | 1,356.245 | 7,014.529 | 6,687.983 | 5,099.417 | 149.255 | 4,624.85 | 4,286.269 | 2,200.837 | 1,566.974 | 3,480.625 | 2,128.499 | 19.035 | 8,142.647 | 7,971.931 | 11,610.322 | 7,089.078 | 4,161.834 | 5,866.262 | 9,160.619 | 6,925.103 | 4,031.975 | 3,074.79 | 5,067.327 | 2,930.385 | 0 | 1,464.541 | 4,059.561 | 1,952.189 | 0 | 1,420.229 | 2,117.503 | 2,558.852 | 0 | 307.129 | 1,953.888 | 1,807.4 | 0 | 159.199 | 1,169.32 | 819.257 |
| Bedrijfsresultaat ratio
| 0.043 | 0.015 | 0.021 | 0.047 | 0.044 | 0.021 | -0.007 | -0.021 | 0.041 | 0.039 | 0.008 | 0.007 | 0.037 | 0.031 | -0.087 | 0.019 | 0.035 | 0.007 | -0.094 | -0.017 | 0.016 | 0.032 | 0.053 | 0.055 | 0.053 | 0.061 | 0.037 | 0.042 | 0.028 | 0.028 | 0.021 | 0.101 | 0.095 | 0.082 | 0.003 | 0.092 | 0.083 | 0.05 | 0.039 | 0.084 | 0.064 | 0.001 | 0.088 | 0.087 | 0.108 | 0.081 | 0.056 | 0.075 | 0.104 | 0.095 | 0.06 | 0.053 | 0.083 | 0.067 | 0 | 0.041 | 0.088 | 0.054 | 0 | 0.044 | 0.066 | 0.087 | 0 | 0.015 | 0.076 | 0.075 | 0 | 0.009 | 0.062 | 0.048 |
| Totaal overige inkomsten en kosten netto
| -5,285.968 | -5,693.968 | -5,810.407 | -2,677.244 | 1,877.774 | -4,728.754 | -18,556.68 | 2,449.536 | 272.553 | -818.372 | -7,832.094 | -284.691 | 6,001.778 | 1,809.741 | -8,625.474 | -797.578 | 3,384.299 | -2,774.626 | -2,302.533 | 169.472 | -340.592 | -410.977 | -1,135.457 | -3,713.479 | 218.453 | -593.889 | -572.335 | -426.217 | 1,515.676 | -2,003.04 | 5,859.164 | -428.742 | 1,912.39 | 952.464 | -1,206.267 | 92.42 | 1,359.258 | 380.58 | 689.027 | 7,730.392 | -614.828 | 305.067 | -2,858.103 | -1,618.742 | -96.364 | 23.461 | 294.7 | -1,105.625 | -435.813 | -647.675 | -377.906 | -1,082.773 | -1,132.638 | 232.064 | 0 | 553.142 | 7.181 | 703.618 | 0 | 2,124.493 | -347.836 | -249.103 | 0 | -225.816 | -477.703 | -374.167 | 0 | -93.21 | -145.443 | -223.149 |
| Inkomen voor belasting
| 1,574.819 | -3,543.185 | -2,531.001 | 5,239.214 | 8,793.703 | -1,646.915 | -19,520.464 | -720.579 | 7,141.298 | 5,119.09 | 2,158.841 | 667.51 | 11,693.861 | 5,926.072 | -16,534.467 | 2,043.339 | 8,754.551 | -1,870.866 | -13,027.639 | -1,996.765 | 1,536.268 | 3,282.734 | 5,319.791 | 2,496.053 | 5,844.133 | 5,252.44 | 2,433.608 | 2,801.205 | 3,558.181 | -143.719 | 7,215.409 | 6,585.787 | 8,600.373 | 6,051.88 | -1,057.012 | 4,717.27 | 5,645.527 | 2,581.416 | 2,256.001 | 11,211.018 | 1,513.67 | 324.102 | 5,284.544 | 6,353.19 | 11,513.959 | 7,112.54 | 4,456.534 | 4,760.637 | 8,724.806 | 6,277.429 | 3,654.069 | 1,992.018 | 3,934.69 | 3,162.448 | 0 | 2,017.682 | 4,066.742 | 2,655.806 | 0 | 3,544.722 | 1,769.668 | 2,309.747 | 0 | 81.313 | 1,476.185 | 1,433.233 | 0 | 65.99 | 1,023.877 | 596.107 |
| Inkomen voor belasting ratio
| 0.01 | -0.025 | -0.016 | 0.031 | 0.057 | -0.011 | -0.135 | -0.005 | 0.043 | 0.034 | 0.015 | 0.005 | 0.077 | 0.044 | -0.182 | 0.014 | 0.057 | -0.014 | -0.114 | -0.016 | 0.014 | 0.028 | 0.044 | 0.022 | 0.055 | 0.054 | 0.03 | 0.036 | 0.049 | -0.002 | 0.112 | 0.095 | 0.122 | 0.097 | -0.02 | 0.093 | 0.11 | 0.059 | 0.056 | 0.271 | 0.045 | 0.016 | 0.057 | 0.069 | 0.107 | 0.081 | 0.06 | 0.061 | 0.099 | 0.086 | 0.054 | 0.034 | 0.065 | 0.072 | 0 | 0.056 | 0.089 | 0.073 | 0 | 0.11 | 0.055 | 0.079 | 0 | 0.004 | 0.058 | 0.059 | 0 | 0.004 | 0.055 | 0.035 |
| Belastingkosten
| 3,218.614 | 5,511.401 | 777.859 | 2,177.498 | 2,940.941 | 2,433.393 | 2,976.579 | 2,123.542 | 3,761.015 | 3,394.136 | 7,877.476 | 2,831.951 | 2,967.159 | 2,426.508 | 4,467.881 | 1,980.99 | 1,475.907 | 1,642.359 | -604.138 | 1,341.422 | 1,388.425 | 1,573.543 | 1,329.33 | 1,502.138 | 1,975.547 | 1,546.007 | 634.584 | 1,339.456 | 385.515 | 440.616 | -125.777 | 1,544.511 | 1,034.361 | 1,502.349 | -403.596 | 1,116.186 | 117.348 | 748.12 | 481.291 | 2,148.154 | 148.916 | 174.291 | 1,455.433 | 1,213.889 | 2,223.866 | 1,019.391 | -584.557 | 865.754 | 412.441 | 1,189.449 | 138.821 | 98.35 | 1,816.813 | 433.255 | 0 | 329.021 | 459.856 | 636.655 | 0 | 442.963 | -42.855 | 552.909 | 0 | 11.377 | 26.118 | 380.939 | 0 | 14.893 | 246.38 | 119.221 |
| Nettowinst
| 8,142.809 | 1,015.504 | -530.256 | 3,386.811 | 7,413.14 | -4,080.308 | -22,497.042 | -2,844.121 | 3,676.276 | 1,724.955 | -1,381.322 | 1,173.912 | 10,291.645 | 4,049.417 | -14,727.699 | 1,316.55 | 7,238.743 | -265.844 | -3,806.825 | 1,136.29 | 1,248.961 | 1,820.596 | 2,439.183 | 1,104.4 | 3,658.58 | 2,301.037 | 1,128.715 | 267.732 | 2,993.61 | -545.875 | 4,698.387 | 2,783.2 | 5,218.605 | 2,655.854 | -586.506 | 2,744.25 | 4,250.829 | 1,594.014 | 1,043.728 | 8,366.972 | 692.492 | 3,451.553 | 3,126.131 | 4,485.08 | 8,697.972 | 5,618.855 | 4,357.438 | 3,680.311 | 7,665.382 | 4,782.544 | 3,561.982 | 1,719.382 | 2,076.139 | 2,729.192 | 0 | 1,688.661 | 3,606.886 | 2,019.151 | 0 | 3,101.76 | 1,812.522 | 1,756.838 | 0 | 69.937 | 1,450.067 | 1,052.294 | 0 | 51.097 | 777.497 | 476.886 |
| Nettowinstmarge
| 0.051 | 0.007 | -0.003 | 0.02 | 0.048 | -0.027 | -0.156 | -0.018 | 0.022 | 0.011 | -0.01 | 0.008 | 0.067 | 0.03 | -0.162 | 0.009 | 0.047 | -0.002 | -0.033 | 0.009 | 0.011 | 0.016 | 0.02 | 0.01 | 0.034 | 0.024 | 0.014 | 0.003 | 0.041 | -0.008 | 0.073 | 0.04 | 0.074 | 0.042 | -0.011 | 0.054 | 0.082 | 0.036 | 0.026 | 0.202 | 0.021 | 0.166 | 0.034 | 0.049 | 0.081 | 0.064 | 0.059 | 0.047 | 0.087 | 0.066 | 0.053 | 0.029 | 0.034 | 0.062 | 0 | 0.047 | 0.079 | 0.056 | 0 | 0.096 | 0.056 | 0.06 | 0 | 0.003 | 0.057 | 0.043 | 0 | 0.003 | 0.041 | 0.028 |
| WPA (Winst Per Aandeel)
| 852.22 | 106.28 | -55.5 | 354.46 | 775.85 | -427.04 | -2,354.52 | -269.93 | 354 | 163.71 | -144.55 | 123 | 1,077 | 424 | -1,541.39 | 138 | 762 | -28 | -408.2 | 119 | 131 | 190 | 255.18 | 115 | 382 | 241 | 118.08 | 28 | 313 | -57 | 491.54 | 291 | 546 | 476 | -61.36 | 287 | 445 | 167 | 150.3 | 1,205 | 152 | 982.49 | 687.12 | 985.45 | 1,911.71 | 1,234.03 | 958.47 | 810.85 | 1,686.8 | 1,050.55 | 783.5 | 378.79 | 464.61 | 600.74 | 331.44 | 375.83 | 831.57 | 479.41 | -71.02 | 813.81 | 509 | 497.16 | -150.92 | 20.72 | 408.38 | 295.93 | -74.65 | 14.04 | 221.95 | 136.12 |
| Verwaterde WPA
| 852.22 | 106.28 | -55.5 | 321.43 | 689.65 | -427.04 | -2,354.52 | -269.93 | 348.91 | 163.71 | -142.01 | 123 | 1,070 | 424 | -1,541.39 | 138 | 762 | -28 | -398.27 | 119 | 131 | 190 | 255.18 | 115 | 382 | 241 | 118.08 | 28 | 313 | -57 | 491.54 | 291 | 546 | 476 | -61.36 | 287 | 445 | 167 | 150.3 | 1,205 | 152 | 982.49 | 687.12 | 985.45 | 1,911.71 | 1,234.03 | 958.47 | 810.85 | 1,686.8 | 1,050.55 | 783.5 | 378.79 | 464.61 | 600.74 | 331.44 | 372.87 | 804.93 | 455.73 | -71.02 | 736.87 | 491.24 | 497.16 | -150.92 | 20.72 | 408.38 | 295.93 | -77.61 | 14.04 | 221.95 | 136.12 |
| EBITDA
| 13,970.099 | 8,971.276 | 10,001.827 | 31,116.568 | 28,464.688 | 9,555.672 | 6,229.465 | 3,976.146 | 13,540.322 | 12,934.711 | 13,481.937 | 10,240.548 | 17,268.455 | 8,865.794 | -133.577 | 12,422.129 | 19,712.515 | 6,069.209 | -764.653 | 3,475.514 | 11,897.932 | 12,804.475 | 14,834.78 | 11,606.464 | 14,014.428 | 12,155.444 | 8,591.156 | 8,653.329 | 8,232.781 | 4,681.095 | 9,450.41 | 10,690.334 | 12,121.058 | 9,521.526 | 1,766.099 | 6,466.192 | 5,943.298 | 5,009.748 | 4,424.528 | 4,787.741 | 2,888.111 | 3,031.566 | 9,627.555 | 9,580.709 | 13,597.724 | 9,973.002 | 7,064.783 | 7,344.989 | 10,573.065 | 8,708.276 | 6,339.334 | 4,399.456 | 5,217.954 | 4,117.276 | 0 | 3,153.075 | 5,186.376 | 3,658.799 | 0 | 1,480.475 | 2,727.554 | 3,265.455 | 0 | 1,061.783 | 2,392.901 | 2,278.75 | 0 | 713.715 | 1,703.751 | 1,198.979 |
| EBITDA ratio
| 0.088 | 0.064 | 0.064 | 0.186 | 0.183 | 0.064 | 0.043 | 0.026 | 0.081 | 0.085 | 0.093 | 0.071 | 0.113 | 0.066 | -0.001 | 0.083 | 0.129 | 0.046 | -0.007 | 0.028 | 0.105 | 0.111 | 0.122 | 0.102 | 0.132 | 0.126 | 0.105 | 0.112 | 0.114 | 0.07 | 0.147 | 0.153 | 0.172 | 0.152 | 0.033 | 0.128 | 0.115 | 0.115 | 0.11 | 0.116 | 0.086 | 0.145 | 0.104 | 0.104 | 0.127 | 0.114 | 0.095 | 0.094 | 0.12 | 0.12 | 0.094 | 0.075 | 0.086 | 0.094 | 0 | 0.088 | 0.113 | 0.101 | 0 | 0.046 | 0.085 | 0.111 | 0 | 0.052 | 0.094 | 0.094 | 0 | 0.041 | 0.091 | 0.071 |