Korea Investment Holdings Co., Ltd.
KRX:071050.KS
77200 (KRW) • At close November 8, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,303,579 | 1,567,491.327 | 1,179,584.21 | 1,466,644.377 | 747,506.014 | 860,558.075 | 855,398.4 | 125,193.473 | 606,798.524 | 515,507.113 | 816,317.796 | -244,767.64 | 1,494,829.509 | 808,542.87 | 975,808.998 | 509,809.008 | 669,192.316 | 756,211.304 | 49,113.604 | 329,873.071 | 455,985.746 | 600,861.662 | 611,167.445 | 162,736.399 | 426,406.655 | 465,007.819 | 518,295.144 | 365,809.433 | 360,288.87 | 363,968.059 | 385,028.535 | 232,303.147 | 313,914.935 | 238,899.645 | 264,856.669 | 131,007.142 | 235,819.17 | 363,606.155 | 290,782.816 | 215,841.615 | 252,320.156 | 214,985.147 | 190,120.81 | 173,132.073 | 147,686.586 | 189,991.222 | 276,441.468 | 188,326.135 | 169,261.876 | 245,218.13 | 231,242.976 | 222,462.297 | 263,478.92 | 0 | 63,888.738 | 69,793.715 | 19,654.699 | 0 | 47,488.679 | 58,060.436 | 78,624.611 | 0 | 15,259.579 | -133,616.936 | 13,305.081 | 0 | 68,863.955 | 89,704.964 | 73,815.652 |
| Kosten van de omzet
| 0 | 93,516.859 | 96,761.74 | 85,008.086 | 90,068.778 | 104,428.986 | 84,301.55 | 80,352.685 | 102,500.507 | 93,696.445 | 69,910.862 | 90,274.252 | 79,112.374 | 85,944.787 | 88,611.097 | 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
| 6,303,579 | 1,473,974.468 | 1,082,822.47 | 1,381,636.291 | 657,437.235 | 756,129.089 | 771,096.85 | 44,840.788 | 504,298.017 | 421,810.667 | 746,406.934 | -335,041.892 | 1,415,717.135 | 722,598.083 | 887,197.902 | 509,809.008 | 669,192.316 | 756,211.304 | 49,113.604 | 329,873.071 | 455,985.746 | 600,861.662 | 611,167.445 | 162,736.399 | 426,406.655 | 465,007.819 | 518,295.144 | 365,809.433 | 360,288.87 | 363,968.059 | 385,028.535 | 232,303.147 | 313,914.935 | 238,899.645 | 264,856.669 | 131,007.142 | 235,819.17 | 363,606.155 | 290,782.816 | 215,841.615 | 252,320.156 | 214,985.147 | 190,120.81 | 173,132.073 | 147,686.586 | 189,991.222 | 276,441.468 | 188,326.135 | 169,261.876 | 245,218.13 | 231,242.976 | 222,462.297 | 263,478.92 | 0 | 63,888.738 | 69,793.715 | 19,654.699 | 0 | 47,488.679 | 58,060.436 | 78,624.611 | 0 | 15,259.579 | -133,616.936 | 13,305.081 | 0 | 68,863.955 | 89,704.964 | 73,815.652 |
| Brutowinstmarge
| 1 | 0.94 | 0.918 | 0.942 | 0.88 | 0.879 | 0.901 | 0.358 | 0.831 | 0.818 | 0.914 | 1.369 | 0.947 | 0.894 | 0.909 | 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 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 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 |
| Algemene en administratieve kosten
| 0 | 18,091 | 17,961 | 17,419 | 17,069 | 17,143 | 16,494 | 18,631 | 14,596 | 14,820 | 13,166 | 12,555 | 12,430 | 11,650 | 10,293 | 13,492 | 9,365 | 8,808 | 7,730 | 8,183 | 7,722 | 9,787 | 9,470 | 14,448 | 13,744 | 13,771 | 13,566 | 14,691 | 12,934 | 11,504 | 21,616 | -7,666.435 | 14,649 | 13,741 | 19,550 | 14,556.095 | 14,292 | 15,438 | 18,406 | 13,887.545 | 14,963.684 | 16,879.628 | 16,312.573 | 16,842.659 | 17,069.681 | 19,052.553 | 18,497.73 | 21,864.462 | 18,620.653 | 19,938.301 | 18,501.916 | 0 | 18,941.384 | 0 | 42.301 | 135.548 | 15.928 | 0 | 135.964 | 130.107 | 6.088 | 0 | 325.202 | 258.922 | 16.694 | 0 | 80.582 | 222.908 | 4.378 |
| Verkoop- en marketingkosten
| 0 | 33,237 | 32,541 | 39,669 | 34,635 | 39,201 | 25,587 | 38,115 | 32,596 | 36,189 | 25,071 | 17,995 | 45,901 | 23,513 | 28,449 | 50,537 | 19,128 | 26,740 | 21,998 | 23,937 | 24,021 | 38,965 | 26,720 | 35,263 | 18,629 | 19,393 | 20,162 | 28,796 | 23,527 | 14,003 | 11,232 | 17,584.548 | 13,597 | 17,204 | 12,388 | 19,502.439 | 13,541 | 12,520 | 8,482 | 12,959.728 | 9,319.015 | 10,765.28 | 7,276.662 | 10,377.44 | 9,637.334 | 11,082.155 | 11,227.095 | 9,232.099 | 8,958.002 | 13,304.83 | 13,030.046 | 0 | 10,257.619 | 0 | 296.297 | 99.606 | 156.091 | 0 | 243.151 | 152.426 | 146.79 | 0 | 283.42 | 544.534 | 288.326 | 0 | 382.679 | 228.107 | 168.542 |
| Verkoop-, algemene en administratieve kosten
| 0 | 328,920.365 | 50,502 | 57,088 | 51,704 | 56,344 | 42,081 | 56,746 | 47,192 | 51,009 | 38,237 | 30,550 | 58,331 | 35,163 | 38,742 | 64,029 | 28,493 | 35,548 | 29,728 | 32,120 | 31,743 | 48,752 | 36,190 | 49,711 | 32,373 | 33,164 | 33,728 | 43,487 | 36,461 | 25,507 | 32,848 | 9,918.113 | 28,246 | 30,945 | 31,938 | 34,058.534 | 27,833 | 27,958 | 26,888 | 26,847.273 | 24,282.699 | 27,644.908 | 23,589.235 | 27,220.099 | 26,707.015 | 30,134.708 | 29,724.825 | 31,096.561 | 27,578.655 | 33,243.131 | 31,531.962 | 0 | 29,199.003 | 0 | 338.598 | 235.154 | 172.019 | 0 | 379.115 | 282.533 | 152.878 | 0 | 608.622 | 803.456 | 305.02 | 0 | 463.261 | 451.015 | 172.92 |
| Overige kosten
| -5,940,603 | -5,455,983 | -46,955.326 | -423,669.208 | 269,357.341 | 294,378.13 | 310,248.588 | 181,738.726 | 310,261 | 241,205.68 | 334,563.18 | -673 | 0 | -0 | 0 | -316 | -0 | 0 | 0 | -127.001 | 0 | -0 | 0 | -110.999 | 0 | 0 | 0 | 193,041.835 | -0 | -0 | -0 | 2,620.996 | -0 | 0 | 0 | 144,090.752 | -0 | 0 | -0 | 114,032.173 | 115,140.725 | 110,239.517 | 105,832.651 | 98,702.515 | 104,941.995 | 78,850.931 | 139,929.75 | 118,343.95 | 118,856.62 | 146,743.776 | 115,837.344 | 147,092.143 | 124,746.699 | 0 | 1,530.187 | 1,534.638 | 3,021.419 | 0 | 1,466.231 | 1,355.948 | 1,497.389 | 0 | 6,146.902 | 11,376.69 | 7,704.461 | 0 | 3,595.637 | 1,641.597 | 2,221.35 |
| Bedrijfskosten
| -5,940,603 | -5,455,983 | 46,955.326 | 423,669.208 | 269,357.341 | 294,378.13 | 352,329.588 | 238,484.726 | 357,453 | 292,214.68 | 372,800.18 | 256,641.235 | 348,527.66 | 375,526.502 | 390,013.835 | 304,028.244 | 294,645.841 | 220,527.13 | 187,437.393 | 225,632.237 | 248,860.306 | 303,546.062 | 250,418.235 | 253,481.804 | 217,313.286 | 236,926.643 | 239,834.602 | 236,528.835 | 217,633.411 | 189,279.24 | 194,987.497 | 162,486.739 | 198,298.199 | 166,214.748 | 159,885.223 | 178,149.286 | 141,112.876 | 171,706.674 | 152,344.813 | 140,879.446 | 139,423.424 | 137,884.425 | 129,421.886 | 125,922.614 | 131,649.01 | 108,985.639 | 169,654.575 | 149,440.511 | 146,435.275 | 179,986.907 | 147,369.306 | 147,092.143 | 153,945.702 | 0 | 1,868.785 | 1,769.792 | 3,193.438 | 0 | 1,845.346 | 1,638.481 | 1,650.267 | 0 | 6,755.524 | 12,180.146 | 8,009.481 | 0 | 4,058.898 | 2,092.612 | 2,394.27 |
| Bedrijfsresultaat
| 362,976 | 1,028,782.472 | 1,035,867.144 | 957,967.083 | 269,357.341 | 294,378.13 | 376,764.489 | 295,630.884 | 202,892.486 | 414,445.03 | 594,060.704 | 548,441.791 | 1,167,176.833 | 553,651.467 | 668,061.828 | 602,994.441 | 463,232.823 | 666,210.245 | -6,746.88 | 354,618.001 | 425,343.36 | 507,759.605 | 547,956.171 | 159,774.11 | 357,678.168 | 370,776.557 | 401,062.634 | 259,406.958 | 254,994.349 | 262,847.467 | 266,106.874 | 157,630.21 | 187,628.225 | 147,661.698 | 175,306.008 | 58,595.538 | 159,775.15 | 258,608.356 | 207,910.075 | 150,131.159 | 196,597.906 | 163,957.29 | 141,544.181 | 123,947.675 | 104,148.994 | 159,287.617 | 196,559.449 | 135,605.955 | 118,316.129 | 181,644.278 | 211,436.862 | 190,868.209 | 251,516.621 | 0 | 75,907.03 | 82,209.049 | 30,408.784 | 0 | 61,455.156 | 72,794.32 | 93,215.908 | 0 | 21,816.196 | -133,174.702 | 15,801.061 | 0 | 73,997.106 | 95,624.338 | 79,250.447 |
| Bedrijfsresultaat ratio
| 0.058 | 0.656 | 0.878 | 0.653 | 0.36 | 0.342 | 0.44 | 2.361 | 0.334 | 0.804 | 0.728 | -2.241 | 0.781 | 0.685 | 0.685 | 1.183 | 0.692 | 0.881 | -0.137 | 1.075 | 0.933 | 0.845 | 0.897 | 0.982 | 0.839 | 0.797 | 0.774 | 0.709 | 0.708 | 0.722 | 0.691 | 0.679 | 0.598 | 0.618 | 0.662 | 0.447 | 0.678 | 0.711 | 0.715 | 0.696 | 0.779 | 0.763 | 0.744 | 0.716 | 0.705 | 0.838 | 0.711 | 0.72 | 0.699 | 0.741 | 0.914 | 0.858 | 0.955 | 0 | 1.188 | 1.178 | 1.547 | 0 | 1.294 | 1.254 | 1.186 | 0 | 1.43 | 0.997 | 1.188 | 0 | 1.075 | 1.066 | 1.074 |
| Totaal overige inkomsten en kosten netto
| 37,842 | -639,040.817 | -570,487.377 | -1,035,385.242 | -12.424 | 258.777 | 22,487.65 | -452,557.051 | 22,576.036 | -232,721.717 | -198,488.896 | -159,154.453 | -124,269.944 | -120,077.303 | -116,684.951 | -123,363.729 | -125,662.531 | -138,926.193 | -142,434.039 | -142,498.029 | -230,194.01 | -210,444.005 | -187,206.96 | -162,164.734 | -148,584.799 | -142,695.38 | -122,602.093 | -123,449.32 | -112,338.892 | -88,158.648 | -76,065.836 | -84,581.81 | -72,011.488 | -74,976.802 | -70,334.562 | -66,433.373 | -65,068.856 | -66,708.875 | -69,472.071 | -77,590.761 | -83,701.172 | -86,856.568 | -80,845.258 | -76,738.217 | -88,111.419 | -81,824.711 | -89,772.556 | -96,720.332 | -95,489.529 | -130,407.919 | -124,351.806 | -115,498.055 | -141,983.402 | 0 | -13,888.077 | -14,185.126 | -13,947.524 | 0 | -15,812.824 | -16,372.364 | -16,241.563 | 0 | -13,313.143 | -12,622.38 | -10,505.461 | 0 | -9,193.05 | -8,011.987 | -7,829.064 |
| Inkomen voor belasting
| 400,818 | 389,741.656 | 465,379.767 | -77,418.159 | 269,344.917 | 294,636.907 | 399,252.139 | -156,926.167 | 225,468.522 | 181,723.312 | 395,571.808 | 389,287.337 | 1,042,906.89 | 433,574.164 | 551,376.877 | 479,630.712 | 337,570.292 | 527,284.052 | -149,180.919 | 212,119.972 | 195,149.35 | 297,315.599 | 360,749.21 | -2,390.624 | 209,093.369 | 228,081.176 | 278,460.541 | 135,957.639 | 142,655.457 | 174,688.819 | 190,041.037 | 73,048.399 | 115,616.736 | 72,684.896 | 104,971.445 | -7,837.835 | 94,706.294 | 191,899.481 | 138,438.004 | 72,540.398 | 112,896.734 | 77,100.723 | 60,698.923 | 47,209.458 | 16,037.575 | 77,462.907 | 106,786.893 | 38,885.623 | 22,826.6 | 51,236.359 | 87,085.056 | 75,370.154 | 109,533.219 | 0 | 62,018.953 | 68,023.923 | 16,461.26 | 0 | 45,642.332 | 56,421.956 | 76,974.345 | 0 | 8,503.053 | -145,797.082 | 5,295.6 | 0 | 64,804.056 | 87,612.351 | 71,421.383 |
| Inkomen voor belasting ratio
| 0.064 | 0.249 | 0.395 | -0.053 | 0.36 | 0.342 | 0.467 | -1.253 | 0.372 | 0.353 | 0.485 | -1.59 | 0.698 | 0.536 | 0.565 | 0.941 | 0.504 | 0.697 | -3.037 | 0.643 | 0.428 | 0.495 | 0.59 | -0.015 | 0.49 | 0.49 | 0.537 | 0.372 | 0.396 | 0.48 | 0.494 | 0.314 | 0.368 | 0.304 | 0.396 | -0.06 | 0.402 | 0.528 | 0.476 | 0.336 | 0.447 | 0.359 | 0.319 | 0.273 | 0.109 | 0.408 | 0.386 | 0.206 | 0.135 | 0.209 | 0.377 | 0.339 | 0.416 | 0 | 0.971 | 0.975 | 0.838 | 0 | 0.961 | 0.972 | 0.979 | 0 | 0.557 | 1.091 | 0.398 | 0 | 0.941 | 0.977 | 0.968 |
| Belastingkosten
| 86,277 | 108,605.446 | 122,510.619 | -52,201.974 | 57,156.378 | 74,581.977 | 98,216.008 | -222,788.875 | 58,613.251 | 82,220.58 | 87,984.058 | 80,651.424 | 290,043.164 | 131,923.56 | 149,973.074 | 137,299.675 | 89,652.075 | 142,988.605 | -34,680.317 | 61,043.23 | 51,614.322 | 88,218.502 | 99,413.318 | -1,603.484 | 55,828.447 | 60,586.388 | 82,486.096 | 36,598.756 | 47,782.045 | 50,056.969 | 45,820.87 | 20,820.745 | 27,968.012 | 21,629.159 | 24,764.944 | -4,444.036 | 19,926.702 | 43,119.59 | 34,255.175 | 19,441.585 | 30,240.606 | 18,113.309 | 16,206.332 | 12,325.332 | 2,306.442 | 19,068.22 | 20,069.406 | 12,620.499 | 7,424.149 | 12,095.254 | 16,269.432 | 16,745.738 | 33,119.383 | 0 | 13,888.077 | 14,185.126 | 13,947.524 | 0 | 15,812.824 | 16,372.364 | 16,241.563 | 0 | 13,313.143 | 12,622.38 | 10,505.461 | 0 | 9,193.05 | 8,011.987 | 7,829.064 |
| Nettowinst
| 314,541 | 280,025.267 | 340,918.427 | -26,214.957 | 212,200.963 | 219,796.153 | 301,189.481 | 65,452.918 | 165,626.235 | 98,938.18 | 306,832.346 | 307,607.194 | 752,430.068 | 302,575.791 | 401,790.085 | 342,776.12 | 248,588.75 | 385,491.198 | -113,389.296 | 152,340.252 | 226,448.705 | 208,202.977 | 258,181.311 | 1,966.81 | 154,957.876 | 174,429.914 | 198,201.348 | 115,181.222 | 118,100.971 | 131,266.227 | 144,220.167 | 60,807.758 | 87,648.724 | 51,055.737 | 80,206.501 | -3,393.799 | 74,779.593 | 148,779.891 | 104,182.829 | 53,098.812 | 82,656.128 | 58,987.413 | 44,492.591 | 34,884.126 | 13,731.133 | 58,394.687 | 86,717.487 | 26,265.124 | 15,510.89 | 39,141.105 | 70,815.624 | 57,527.832 | 103,143.694 | 0 | 62,018.953 | 68,023.923 | 16,461.26 | 0 | 45,642.332 | 56,421.956 | 76,974.345 | 0 | 8,503.053 | -145,797.082 | 5,295.6 | 0 | 64,804.056 | 87,612.351 | 71,421.383 |
| Nettowinstmarge
| 0.05 | 0.179 | 0.289 | -0.018 | 0.284 | 0.255 | 0.352 | 0.523 | 0.273 | 0.192 | 0.376 | -1.257 | 0.503 | 0.374 | 0.412 | 0.672 | 0.371 | 0.51 | -2.309 | 0.462 | 0.497 | 0.347 | 0.422 | 0.012 | 0.363 | 0.375 | 0.382 | 0.315 | 0.328 | 0.361 | 0.375 | 0.262 | 0.279 | 0.214 | 0.303 | -0.026 | 0.317 | 0.409 | 0.358 | 0.246 | 0.328 | 0.274 | 0.234 | 0.201 | 0.093 | 0.307 | 0.314 | 0.139 | 0.092 | 0.16 | 0.306 | 0.259 | 0.391 | 0 | 0.971 | 0.975 | 0.838 | 0 | 0.961 | 0.972 | 0.979 | 0 | 0.557 | 1.091 | 0.398 | 0 | 0.941 | 0.977 | 0.968 |
| WPA (Winst Per Aandeel)
| 5,077.26 | 4,795.22 | 5,837.97 | -448.91 | 3,633.78 | 3,763.84 | 5,157.64 | 1,120.83 | 2,836.22 | 1,694.24 | 5,254.27 | 5,283.75 | 12,883 | 5,180 | 6,879 | 5,867.17 | 4,255 | 6,600 | -1,943 | 2,607.53 | 3,876 | 3,564 | 4,420 | -14.93 | 2,652 | 2,985 | 3,393 | 2,184.01 | 2,021 | 2,246 | 2,493 | 1,153 | 1,538 | 907 | 1,384 | -64.35 | 1,279 | 2,546 | 1,782 | 1,006.83 | 1,414 | 1,009 | 760 | 597 | 235 | 1,107.25 | 1,487 | 443 | 269 | 742.17 | 1,212 | 982 | 1,765 | 510 | 1,057 | 1,177 | 263 | 230 | 654 | 1,070 | 1,461 | -198 | 160 | -2,777 | 91 | 1,065.97 | 1,113.77 | 1,497 | 1,227.5 |
| Verwaterde WPA
| 0 | 4,795.22 | 5,837.97 | -448.91 | 3,633.78 | 3,763.84 | 5,157.64 | 1,120.83 | 2,835 | 1,693 | 5,253 | 5,283.75 | 12,883 | 5,180 | 6,879 | 5,867.17 | 4,255 | 6,600 | -1,943 | 2,607.53 | 3,876 | 3,564 | 4,420 | -14.93 | 2,652 | 2,985 | 3,393 | 2,184.01 | 2,021 | 2,246 | 2,493 | 1,153 | 1,538 | 907 | 1,384 | -64.35 | 1,279 | 2,546 | 1,782 | 1,006.83 | 1,414 | 1,009 | 760 | 597 | 235 | 1,107.25 | 1,487 | 443 | 269 | 742.17 | 1,212 | 982 | 1,765 | 510 | 1,057 | 1,177 | 263 | 230 | 654 | 1,070 | 1,461 | -198 | 160 | -2,777 | 91 | 1,065.97 | 1,113.77 | 1,497 | 1,227.5 |
| EBITDA
| 362,976 | 1,053,696.472 | 1,059,478.144 | 982,088.083 | 269,357.341 | 294,378.13 | 399,405.489 | 318,375.884 | 224,239.486 | 434,368.03 | 613,393.704 | 567,634.791 | 1,185,525.833 | 571,119.467 | 685,236.828 | 619,987.441 | 480,025.823 | 681,931.245 | 9,383.12 | 370,754.001 | 441,607.36 | 532,235.605 | 571,635.171 | 172,673.11 | 370,223.168 | 382,868.557 | 412,634.634 | 270,694.958 | 264,089.349 | 269,428.467 | 273,570.874 | 165,703.146 | 195,587.225 | 155,277.698 | 182,980.008 | 66,268.841 | 167,715.15 | 266,554.356 | 215,741.075 | 158,294.947 | 204,878.867 | 172,255.345 | 149,764.576 | 132,476.658 | 113,202.388 | 168,081.305 | 206,761.962 | 145,531.156 | 128,300.417 | 192,661.521 | 219,560.045 | 198,725.678 | 259,430.047 | 0 | 75,920.281 | 82,219.406 | 30,423.971 | 0 | 61,472.942 | 72,813.281 | 93,235.28 | 0 | 21,839.529 | -133,149.86 | 15,825.418 | 0 | 74,018.024 | 95,646.533 | 79,271.245 |
| EBITDA ratio
| 0.058 | 0.672 | 0.898 | 0.67 | 0.36 | 0.342 | 0.467 | 2.543 | 0.37 | 0.843 | 0.751 | -2.319 | 0.793 | 0.706 | 0.702 | 1.216 | 0.717 | 0.902 | 0.191 | 1.124 | 0.968 | 0.886 | 0.935 | 1.061 | 0.868 | 0.823 | 0.796 | 0.74 | 0.733 | 0.74 | 0.711 | 0.713 | 0.623 | 0.65 | 0.691 | 0.506 | 0.711 | 0.733 | 0.742 | 0.733 | 0.812 | 0.801 | 0.788 | 0.765 | 0.767 | 0.885 | 0.748 | 0.773 | 0.758 | 0.786 | 0.949 | 0.893 | 0.985 | 0 | 1.188 | 1.178 | 1.548 | 0 | 1.294 | 1.254 | 1.186 | 0 | 1.431 | 0.997 | 1.189 | 0 | 1.075 | 1.066 | 1.074 |