Korea Aerospace Industries, Ltd.
KRX:047810.KS
53400 (KRW) • At close October 17, 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 | 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
| 891,809.661 | 739,900 | 1,510,031.711 | 1,007,116.555 | 733,450.213 | 568,745.903 | 868,797.22 | 608,949.027 | 668,470.722 | 640,671.314 | 796,861.133 | 445,140.643 | 708,535.433 | 611,746.466 | 761,700.637 | 514,600.745 | 721,139.7 | 827,694.931 | 1,106,221.561 | 567,707.635 | 805,330.463 | 630,897.916 | 839,893.51 | 439,078.327 | 839,063.304 | 641,176.129 | 462,632.142 | 477,239.58 | 545,120.599 | 711,821.847 | 632,921.812 | 801,464.449 | 801,349.303 | 710,595.046 | 1,035,468.951 | 703,986.152 | 679,006.715 | 621,274.833 | 709,510.515 | 517,393.962 | 598,516.333 | 503,192 | 697,165.618 | 460,152 | 457,616 | 402,116 | 485,664.239 | 317,890 | 395,510 | 338,024.989 | 0 | 271,074 | 370,853.121 | 294,380.787 | 189,792.541 | 287,388.088 | 282,769.3 | 326,625 | 315,201.582 | 221,948.343 | 204,185.505 | 168,791 | 293,771.674 | 172,497.017 | 160,414.586 | 173,556 |
| Kosten van de omzet
| 708,154.357 | 590,813.311 | 1,236,161.066 | 879,240.123 | 675,407.232 | 503,592.51 | 766,365.61 | 513,070.627 | 583,112.45 | 550,512.3 | 725,344.603 | 391,208.457 | 587,602.565 | 551,171.484 | 707,994.683 | 441,993.818 | 620,683.377 | 722,578.196 | 966,898.234 | 473,385.725 | 640,853.944 | 549,015.671 | 739,424.993 | 363,826.648 | 749,417.894 | 558,869.571 | 528,380.696 | 512,925.083 | 525,843.531 | 567,833.579 | 551,207.495 | 667,815.373 | 673,389.894 | 597,319.372 | 831,153.689 | 591,809.602 | 571,862.433 | 536,532.897 | 598,766.025 | 448,455.419 | 520,341.415 | 444,839 | 611,399.95 | 391,816 | 412,681 | 357,952 | 447,863.965 | 268,930 | 304,741 | 289,337.854 | 0 | 227,547 | 304,740.826 | 272,825.56 | 235,967.335 | 241,542.024 | 238,951.186 | 268,663 | 247,993.929 | 192,215.182 | 183,183.647 | 151,319 | 277,944.322 | 156,995.91 | 147,260.007 | 163,316 |
| Brutowinst
| 183,655.304 | 149,086.689 | 273,870.645 | 127,876.432 | 58,042.981 | 65,153.393 | 102,431.609 | 95,878.4 | 85,358.273 | 90,159.014 | 71,516.531 | 53,932.185 | 120,932.869 | 60,574.982 | 53,705.954 | 72,606.927 | 100,456.323 | 105,116.735 | 139,323.327 | 94,321.91 | 164,476.519 | 81,882.245 | 100,468.517 | 75,251.679 | 89,645.41 | 82,306.558 | -65,748.555 | -35,685.503 | 19,277.068 | 143,988.268 | 81,714.318 | 133,649.076 | 127,959.409 | 113,275.674 | 204,315.263 | 112,176.549 | 107,144.282 | 84,741.936 | 110,744.49 | 68,938.542 | 78,174.918 | 58,353 | 85,765.668 | 68,336 | 44,935 | 44,164 | 37,800.274 | 48,960 | 90,769 | 48,687.135 | 0 | 43,527 | 66,112.295 | 21,555.227 | -46,174.794 | 45,846.064 | 43,818.114 | 57,962 | 67,207.653 | 29,733.161 | 21,001.858 | 17,472 | 15,827.352 | 15,501.107 | 13,154.579 | 10,240 |
| Brutowinstmarge
| 0.206 | 0.201 | 0.181 | 0.127 | 0.079 | 0.115 | 0.118 | 0.157 | 0.128 | 0.141 | 0.09 | 0.121 | 0.171 | 0.099 | 0.071 | 0.141 | 0.139 | 0.127 | 0.126 | 0.166 | 0.204 | 0.13 | 0.12 | 0.171 | 0.107 | 0.128 | -0.142 | -0.075 | 0.035 | 0.202 | 0.129 | 0.167 | 0.16 | 0.159 | 0.197 | 0.159 | 0.158 | 0.136 | 0.156 | 0.133 | 0.131 | 0.116 | 0.123 | 0.149 | 0.098 | 0.11 | 0.078 | 0.154 | 0.229 | 0.144 | 0 | 0.161 | 0.178 | 0.073 | -0.243 | 0.16 | 0.155 | 0.177 | 0.213 | 0.134 | 0.103 | 0.104 | 0.054 | 0.09 | 0.082 | 0.059 |
| Onderzoek- en ontwikkelingskosten
| 67,802.918 | 61,014.792 | 96,606.385 | 16,435.655 | 9,973.313 | 9,454.204 | 39,018.115 | 24,869.051 | 13,276.753 | 11,692.328 | 11,361.959 | 14,764.709 | 10,671.203 | 11,593.425 | 13,996.93 | 11,089.032 | 8,943.76 | 9,256.016 | 11,464.468 | 14,124.695 | 12,318.979 | 11,951.11 | 20,273.719 | 8,380.581 | 6,356.295 | 7,002.098 | 9,192.236 | 15,904.59 | 21,400.035 | 7,682.262 | 10,846.206 | 10,215.195 | 4,078.112 | 4,504.545 | 4,821.359 | 3,511.151 | 2,571.069 | 1,596.761 | 1,793.516 | 823.24 | 2,311.122 | 1,211.965 | 1,417.555 | 2,547.438 | 5,172.828 | 4,417.078 | 4,866.381 | 223.801 | 3,311.122 | 338.122 | 0 | 1,296.809 | 330.088 | 68.854 | 938.986 | 818.272 | 243.887 | 257 | 2,160.909 | 1,502.962 | 264.242 | 79 | 548.453 | 278.835 | 5.165 | 6 |
| Algemene en administratieve kosten
| 58,750.489 | 49,702.959 | 5,447.585 | 62,495.612 | 49,654.832 | 45,754.735 | 3,944.497 | 4,985.466 | 3,724.592 | 2,669.137 | 3,420.769 | 2,423.066 | 3,185.04 | 2,483.681 | 3,998.825 | 2,011.768 | 1,584.863 | 3,043.148 | 3,676.022 | 2,742.189 | 2,928.839 | 2,103.661 | -63,863.879 | 43,429.391 | 25,569.32 | 9,711.693 | -2,422.098 | 16,005.341 | 13,337.77 | 9,525.335 | 2,024.162 | 12,215.669 | 12,825.847 | 7,661.026 | 13,165.035 | 10,282.775 | 6,686.65 | 6,351.087 | 6,515.525 | 8,355.467 | 9,094.67 | 7,810.138 | 3,834.857 | 8,326.215 | 3,756.624 | 29,756 | 1,890.676 | 2,618.549 | 6,260.955 | 2,299.703 | 0 | 4,190.111 | 3,281.733 | 1,322.969 | 2,117.275 | 1,553.95 | 1,915.457 | 1,560 | 1,784.984 | 1,950.841 | 1,701.914 | 1,637 | 1,429.536 | 1,453.949 | 1,250.454 | 994 |
| Verkoop- en marketingkosten
| -17,507.829 | -10,062.765 | 20,541.148 | 13,148.664 | 7,922.695 | 5,625.527 | 14,952.49 | 9,779.181 | 9,590.632 | 9,151.018 | 13,588.878 | 9,118.903 | 10,211.752 | 15,793.781 | 9,945.364 | 5,987.944 | 4,389.844 | 6,477.692 | 9,021.811 | 4,386.292 | 9,391.456 | 5,554.664 | 6,596.603 | 5,960.174 | 5,810.496 | 5,282.866 | 4,978.51 | 7,654.56 | 5,397.454 | 4,746.716 | 4,451.459 | 2,724.531 | 3,020.538 | 5,826.032 | 4,596.99 | 3,733.469 | 4,170.91 | 4,215.595 | 9,198.998 | 3,818.317 | 4,676.183 | 4,501.503 | 14,831.968 | 4,434.035 | 2,750.28 | 5,824.375 | 12,714.972 | 4,141.155 | 10,061.359 | 6,609.443 | 0 | 4,848.698 | 3,640.441 | 6,154.727 | 3,522.627 | 3,419.823 | 2,371.53 | 2,066 | 6,067.418 | 6,252.594 | 2,273.724 | 3,712 | 4,467.997 | 4,493.284 | 3,415.337 | 2,778 |
| Verkoop-, algemene en administratieve kosten
| 41,242.66 | 39,640.194 | 22,008.271 | 62,495.612 | 49,654.832 | 45,754.735 | 18,896.987 | 14,764.647 | 13,315.224 | 11,820.155 | 17,009.647 | 11,541.969 | 13,396.792 | 18,277.462 | 13,944.189 | 7,999.712 | 5,974.707 | 9,520.84 | 12,697.833 | 7,128.481 | 12,320.295 | 7,658.325 | -57,267.276 | 49,389.565 | 31,379.816 | 14,994.559 | 2,556.412 | 23,659.901 | 18,735.224 | 14,272.051 | 6,475.621 | 14,940.2 | 15,846.385 | 13,487.058 | 17,762.025 | 14,016.244 | 10,857.56 | 10,566.682 | 15,714.523 | 12,173.784 | 13,770.853 | 12,311.641 | 18,666.825 | 12,760.25 | 6,506.904 | 29,756 | 14,605.648 | 6,759.704 | 16,322.314 | 8,909.146 | 0 | 9,038.809 | 6,922.174 | 7,477.696 | 5,639.902 | 4,973.773 | 4,286.987 | 3,626 | 7,852.402 | 8,203.435 | 3,975.638 | 5,349 | 5,897.533 | 5,947.233 | 4,665.791 | 3,772 |
| Overige kosten
| -313.749 | -691,900 | -913.135 | -124,991.223 | -99,309.663 | -9,454.204 | 7,024.431 | 25,778.814 | 24,336.583 | 27,416.542 | -774.534 | 203.067 | 8,977.062 | -901.431 | 5,524.984 | 2,542.471 | 3,224.069 | 21,548.55 | -2,383.085 | 569.13 | 5,555.275 | 836.792 | 3,998.521 | -7,433.049 | 2,456.827 | -251.959 | -3,007.046 | -13,633.734 | -1,132.66 | -1,072.938 | -1,695.705 | -594.155 | 8,417.227 | -650.939 | 6,083.034 | -49,282.889 | -7,129.875 | -437.126 | -1,340.842 | 566.719 | -102.384 | 56.133 | -11,437.333 | -224.458 | -1,901.156 | 955.683 | 3,959.902 | 676.508 | -2,012 | 11.697 | 0 | 14.196 | 13.995 | 14.795 | 9,248.677 | -3,729.329 | 962.209 | 80 | -18,405.086 | -3,546.515 | -673.959 | 41 | 2,886.88 | 383.923 | 110.968 | -1,655 |
| Bedrijfskosten
| 109,359.327 | 691,900 | 119,527.791 | -62,495.611 | -49,654.831 | 45,754.735 | 64,939.533 | 65,412.512 | 50,928.56 | 50,929.025 | 84,471.279 | 51,106.889 | 60,943.24 | 52,175.721 | 64,320.626 | 49,621.087 | 39,240.716 | 38,981.471 | 61,595.594 | 46,522.975 | 47,843.455 | 48,477.55 | 54,782.337 | 75,627.14 | 56,359.271 | 41,333.139 | 24,485.224 | 55,619.999 | 57,548.243 | 46,281.436 | 31,927.668 | 39,556.04 | 32,947.352 | 32,075.006 | 37,717.289 | 32,702.414 | 29,996.304 | 28,258.813 | 35,854.925 | 29,357.658 | 31,995.022 | 29,662 | 34,561.525 | 29,318 | 24,289 | 29,756 | 30,068.854 | 17,679 | 30,171 | 21,424.2 | 0 | 18,483.624 | 18,008.585 | 17,679.991 | 15,665.819 | 12,407.576 | 12,016.268 | 10,935 | 15,634.338 | 16,716.007 | 11,268.124 | 12,363 | 13,650.198 | 12,599.45 | 11,055.907 | 10,023 |
| Bedrijfsresultaat
| 74,295.977 | 48,000 | 154,342.855 | 65,380.821 | 8,388.15 | 19,398.657 | 37,492.076 | 68,756.829 | 68,525.815 | 39,229.989 | -12,954.749 | 2,825.296 | 59,989.629 | 8,399.261 | -10,812.467 | 22,985.84 | 61,215.607 | 66,135.263 | 77,727.733 | 47,798.936 | 116,633.064 | 33,404.696 | 72,498.421 | -375.461 | 33,286.142 | 40,973.418 | -90,233.779 | -91,305.502 | -38,271.174 | 97,706.831 | 49,786.649 | 94,093.036 | 95,012.056 | 81,200.668 | 166,597.974 | 79,474.135 | 77,147.979 | 56,483.124 | 74,889.565 | 39,580.884 | 46,179.896 | 28,691 | 51,204.143 | 39,018 | 20,646 | 14,408 | 7,731.42 | 31,281 | 60,598 | 27,445.266 | 0 | 25,063 | 48,135.704 | 3,888.321 | -61,840.613 | 33,438.487 | 31,801.85 | 47,027 | 51,573.314 | 13,017.152 | 9,733.732 | 5,109 | 2,177.156 | 2,901.656 | 2,098.672 | 217 |
| Bedrijfsresultaat ratio
| 0.083 | 0.065 | 0.102 | 0.065 | 0.011 | 0.034 | 0.043 | 0.113 | 0.103 | 0.061 | -0.016 | 0.006 | 0.085 | 0.014 | -0.014 | 0.045 | 0.085 | 0.08 | 0.07 | 0.084 | 0.145 | 0.053 | 0.086 | -0.001 | 0.04 | 0.064 | -0.195 | -0.191 | -0.07 | 0.137 | 0.079 | 0.117 | 0.119 | 0.114 | 0.161 | 0.113 | 0.114 | 0.091 | 0.106 | 0.077 | 0.077 | 0.057 | 0.073 | 0.085 | 0.045 | 0.036 | 0.016 | 0.098 | 0.153 | 0.081 | 0 | 0.092 | 0.13 | 0.013 | -0.326 | 0.116 | 0.112 | 0.144 | 0.164 | 0.059 | 0.048 | 0.03 | 0.007 | 0.017 | 0.013 | 0.001 |
| Totaal overige inkomsten en kosten netto
| -6,669.129 | -2,600 | -2,019.865 | -1,065.639 | 3,581.962 | 20,719.567 | -86,249.105 | -4,714.398 | -6,943.325 | 6,024.048 | -14,178 | 10,206.09 | -1,856.518 | 9,574.403 | -67,604.962 | -12,968.224 | -11,867.982 | 35,208.212 | -149,121.691 | -2,764.401 | 4,664.785 | 1,110.11 | -11,419.956 | -55,066.768 | -945.016 | 709.718 | -50,744.864 | -14,554.833 | 1,969.872 | -49,005.799 | 40,949.3 | -32,348.001 | -4,046.026 | -7,513.929 | -1,601.686 | -32,315.379 | -3,074.752 | 361.455 | 927.532 | 2,842.734 | -13,157.734 | -11,184 | -29,046.371 | -9,773 | 407 | 5,371 | -17,975.55 | -7,435 | -2,877 | -6,054.783 | 0 | 288.624 | -2,099.528 | -278.331 | 9,183.443 | -9,592.948 | -3,778.14 | 2,268 | -48,402.918 | -7,667.784 | -827.194 | -3,476 | -3,186.338 | -2,660.707 | 2,051.4 | 611 |
| Inkomen voor belasting
| 67,626.847 | 45,400 | 152,322.989 | 64,315.182 | 11,970.112 | 40,118.224 | -48,757.028 | 64,042.431 | 61,582.49 | 45,254.037 | -34,732.37 | 13,031.386 | 58,133.11 | 17,973.665 | -78,219.634 | 10,017.615 | 49,347.625 | 101,343.475 | -71,393.958 | 45,034.534 | 121,297.849 | 34,514.805 | 61,078.465 | -55,442.229 | 32,341.123 | 41,683.137 | -140,978.643 | -105,860.335 | -36,301.303 | 48,701.033 | 90,735.949 | 61,745.035 | 90,966.031 | 73,686.738 | 164,996.288 | 47,158.756 | 74,073.227 | 56,844.578 | 75,817.098 | 42,423.618 | 33,022.162 | 17,507 | 22,157.772 | 29,245 | 21,053 | 19,779 | -10,244.13 | 23,846 | 57,721 | 21,208.152 | 0 | 25,332 | 46,004.182 | 3,596.905 | -52,657.17 | 23,845.54 | 28,023.706 | 49,295 | 3,170.397 | 5,349.37 | 8,906.54 | 1,633 | -1,009.184 | 240.95 | 4,150.072 | 828 |
| Inkomen voor belasting ratio
| 0.076 | 0.061 | 0.101 | 0.064 | 0.016 | 0.071 | -0.056 | 0.105 | 0.092 | 0.071 | -0.044 | 0.029 | 0.082 | 0.029 | -0.103 | 0.019 | 0.068 | 0.122 | -0.065 | 0.079 | 0.151 | 0.055 | 0.073 | -0.126 | 0.039 | 0.065 | -0.305 | -0.222 | -0.067 | 0.068 | 0.143 | 0.077 | 0.114 | 0.104 | 0.159 | 0.067 | 0.109 | 0.091 | 0.107 | 0.082 | 0.055 | 0.035 | 0.032 | 0.064 | 0.046 | 0.049 | -0.021 | 0.075 | 0.146 | 0.063 | 0 | 0.093 | 0.124 | 0.012 | -0.277 | 0.083 | 0.099 | 0.151 | 0.01 | 0.024 | 0.044 | 0.01 | -0.003 | 0.001 | 0.026 | 0.005 |
| Belastingkosten
| 11,419.083 | 10,200 | 23,369.968 | 11,399.534 | 2,108.477 | 10,436.621 | -25,583.069 | 11,881.663 | 11,400.315 | 8,503.626 | -15,254.951 | 6,054.468 | 4,307.395 | 6,026.35 | -16,922.95 | -2,361.994 | 7,587.464 | 21,872.612 | -67,759.923 | 8,424.555 | 28,505.029 | -8,008.598 | 13,042.989 | -3,945.812 | 5,039.128 | 9,984.726 | -30,295.232 | -24,520.715 | -21,119.574 | 11,613.062 | 16,096.463 | 15,300.335 | 22,541.597 | -1,605.729 | 42,519.085 | 11,016.054 | 17,084.797 | 13,259.649 | 21,692.438 | 8,614.347 | 6,251.526 | -168 | 2,263.279 | 24,342 | 2,145 | -26,898 | -7,249.463 | 5,749 | 13,876 | 5,075.111 | 0 | 6,161 | 11,189.093 | 874.836 | -30,818.305 | -6,782.462 | -1,627.417 | 4,693 | -19,793.632 | 990.761 | 1,855.06 | 1,823 | 6,924.208 | 2,857.023 | 5,515.687 | 2,076 |
| Nettowinst
| 55,266.505 | 36,625.832 | 129,507.654 | 53,216.277 | 10,668.583 | 30,629.845 | -23,173.959 | 52,624.706 | 50,731.611 | 37,505.239 | -11,283.23 | 7,884.004 | 54,266.801 | 13,032.908 | -60,888.292 | 13,259.404 | 42,257.809 | 79,990.398 | -3,154.091 | 37,165.727 | 93,253.978 | 43,137.251 | 49,184.619 | -50,996.905 | 27,301.995 | 31,698.411 | -110,683.412 | -81,339.62 | -15,181.729 | 37,087.971 | 74,639.486 | 43,994.156 | 73,886.465 | 75,292.467 | 122,477.203 | 36,142.702 | 56,988.43 | 43,584.929 | 54,124.66 | 33,809.272 | 26,770.636 | 17,711.441 | 19,447.826 | 4,950.983 | 18,926.335 | 46,757 | -2,994.813 | 18,088 | 43,871 | 16,133.041 | 0 | 19,171 | 34,815.089 | 2,722.069 | -10,957.675 | 23,845.54 | 28,023.706 | 49,295 | 3,170.397 | 5,349.37 | 8,906.54 | 1,633 | -1,009.184 | 240.95 | 4,150.072 | 828 |
| Nettowinstmarge
| 0.062 | 0.05 | 0.086 | 0.053 | 0.015 | 0.054 | -0.027 | 0.086 | 0.076 | 0.059 | -0.014 | 0.018 | 0.077 | 0.021 | -0.08 | 0.026 | 0.059 | 0.097 | -0.003 | 0.065 | 0.116 | 0.068 | 0.059 | -0.116 | 0.033 | 0.049 | -0.239 | -0.17 | -0.028 | 0.052 | 0.118 | 0.055 | 0.092 | 0.106 | 0.118 | 0.051 | 0.084 | 0.07 | 0.076 | 0.065 | 0.045 | 0.035 | 0.028 | 0.011 | 0.041 | 0.116 | -0.006 | 0.057 | 0.111 | 0.048 | 0 | 0.071 | 0.094 | 0.009 | -0.058 | 0.083 | 0.099 | 0.151 | 0.01 | 0.024 | 0.044 | 0.01 | -0.003 | 0.001 | 0.026 | 0.005 |
| WPA (Winst Per Aandeel)
| 566.98 | 361.12 | 1,328.62 | 545.95 | 109.45 | 314.23 | -237.74 | 540 | 520.46 | 385 | -107.24 | 81 | 557 | 134 | -626.46 | 136 | 434 | 821 | -32.36 | 381 | 957 | 443 | 504.59 | -523 | 280 | 325 | -1,136.65 | -834 | -156 | 380.41 | 765.73 | 451 | 758 | 772 | 1,256.5 | 371 | 585 | 447 | 555.27 | 347 | 275 | 182 | 199.52 | 51 | 194 | 480 | -30.8 | 186 | 450 | 166 | 195 | 197 | 406 | 32 | -127.47 | 277.4 | 326 | 573.45 | 36.88 | 64.27 | 107 | 21 | -12.12 | 3.02 | 52 | 10.37 |
| Verwaterde WPA
| 566.98 | 361.12 | 1,328.62 | 545.95 | 109.45 | 314.23 | -237.74 | 539.88 | 520.46 | 384.77 | -104.85 | 81 | 557 | 134 | -624.65 | 136 | 434 | 821 | -32.36 | 381 | 957 | 443 | 504.59 | -523 | 280 | 325 | -1,135.5 | -834 | -156 | 380.41 | 765.73 | 451 | 758 | 772 | 1,256.5 | 371 | 585 | 447 | 555.27 | 347 | 275 | 182 | 199.52 | 51 | 194 | 480 | -30.8 | 186 | 450 | 166 | 195 | 197 | 406 | 32 | -127.47 | 277.4 | 326 | 573.45 | 36.88 | 64.27 | 107 | 21 | -12.12 | 3.02 | 52 | 10.37 |
| EBITDA
| 101,615.911 | 48,000 | 185,237.841 | 127,876.432 | 58,042.981 | 65,153.393 | -4,511.923 | 100,450.519 | 100,292.584 | 85,075.435 | 19,497.625 | 58,883.686 | 105,944.353 | 61,817.394 | 8,001.654 | 48,399.011 | 92,563.517 | 138,202.208 | 94,808.531 | 89,493.173 | 156,043.262 | 68,272.209 | 100,132.029 | 14,768.489 | 68,030.116 | 68,319.731 | -108,069.331 | -78,420.226 | -10,452.384 | 73,954.529 | 118,958.436 | 91,708.906 | 136,931.372 | 104,558.938 | 197,411.394 | 74,830.198 | 101,217.757 | 82,780.21 | 95,268.024 | 66,024.958 | 58,292.823 | 57,938.071 | 63,046.032 | 48,992.885 | 42,908.203 | 30,459.047 | 20,454.664 | 42,381.224 | 63,376.814 | 36,716.359 | 0 | 39,629.142 | 60,065.525 | 17,361.348 | -40,828.901 | 36,960.093 | 39,849.362 | 61,273 | 40,751.856 | 23,999.446 | 22,449.263 | 18,590 | 20,761.752 | 18,770.458 | 20,453.581 | 14,719 |
| EBITDA ratio
| 0.114 | 0.065 | 0.123 | 0.127 | 0.079 | 0.115 | -0.005 | 0.165 | 0.15 | 0.133 | 0.024 | 0.132 | 0.15 | 0.101 | 0.011 | 0.094 | 0.128 | 0.167 | 0.086 | 0.158 | 0.194 | 0.108 | 0.119 | 0.034 | 0.081 | 0.107 | -0.234 | -0.164 | -0.019 | 0.104 | 0.188 | 0.114 | 0.171 | 0.147 | 0.191 | 0.106 | 0.149 | 0.133 | 0.134 | 0.128 | 0.097 | 0.115 | 0.09 | 0.106 | 0.094 | 0.076 | 0.042 | 0.133 | 0.16 | 0.109 | 0 | 0.146 | 0.162 | 0.059 | -0.215 | 0.129 | 0.141 | 0.188 | 0.129 | 0.108 | 0.11 | 0.11 | 0.071 | 0.109 | 0.128 | 0.085 |