Histeel Co.,Ltd.
KRX:071090.KS
3170 (KRW) • At close November 4, 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
| 56,030.364 | 70,207.955 | 67,972.324 | 70,373.949 | 62,996.432 | 55,313.241 | 81,126.744 | 95,991.439 | 62,092.552 | 77,203.206 | 68,128.124 | 50,398.093 | 66,121.356 | 41,503.089 | 48,649.545 | 32,583.421 | 41,280.949 | 39,172.547 | 44,431.594 | 37,990.573 | 64,544.339 | 67,285.297 | 39,243.961 | 47,367.202 | 46,738.408 | 37,191.839 | 53,141.038 | 72,070.433 | 42,948.892 | 43,562.237 | 0 | 35,248.335 | 33,767.601 | 32,762.645 | 29,748.234 | 31,576.531 | 32,983.572 | 38,555.274 | 51,261.077 | 39,188.986 | 56,420.175 | 43,958.385 | 45,527.917 | 36,982.285 | 44,817.963 | 46,404.836 | 55,019.051 | 72,482.317 | 65,070.722 | 68,787.479 | 62,615.252 | 53,000.51 | 53,343.912 | 32,612.449 | 35,385.637 | 36,332.644 | 33,687.085 | 22,347.701 | 19,726.802 | 25,090.909 | 20,432.051 | 17,474.566 | 31,867.18 | 32,794.761 | 32,867.901 | 27,471.722 | 23,602.308 | 18,188.475 | 19,714.701 | 22,023.391 |
| Kosten van de omzet
| 52,570.561 | 66,795.156 | 62,344.678 | 66,590.714 | 61,264.629 | 52,531.019 | 74,446.361 | 90,854.836 | 54,957.863 | 67,482.992 | 65,408.697 | 42,940.722 | 52,640.689 | 35,176.453 | 45,249.992 | 29,469.418 | 39,254.903 | 36,558.907 | 43,109.075 | 36,460.995 | 58,244.124 | 64,396.333 | 37,973.669 | 45,770.566 | 45,452.279 | 35,922.131 | 47,292.425 | 60,132.047 | 39,339.526 | 38,146.186 | 0 | 30,553.699 | 28,741.667 | 28,017.196 | 31,067.45 | 29,123.491 | 32,512.52 | 35,238.406 | 43,508.868 | 35,777.81 | 50,332.877 | 39,717.5 | 42,324.816 | 35,164.681 | 41,903.554 | 42,444.649 | 50,000.937 | 68,390.412 | 59,579.275 | 64,009.889 | 57,768.197 | 48,264.033 | 49,943.959 | 29,184.937 | 32,826.831 | 35,333.017 | 29,886.795 | 20,701.68 | 17,065.98 | 24,460.283 | 22,251.158 | 18,335.897 | 30,739.379 | 25,175.834 | 25,871.821 | 22,661.424 | 22,172.867 | 16,769.809 | 17,827.232 | 19,977.48 |
| Brutowinst
| 3,459.804 | 3,412.798 | 5,627.646 | 3,783.236 | 1,731.803 | 2,782.222 | 6,680.383 | 5,136.604 | 7,134.689 | 9,720.215 | 2,719.427 | 7,457.371 | 13,480.667 | 6,326.636 | 3,399.554 | 3,114.003 | 2,026.047 | 2,613.64 | 1,322.52 | 1,529.578 | 6,300.215 | 2,888.964 | 1,270.292 | 1,596.636 | 1,286.129 | 1,269.708 | 5,848.613 | 11,938.386 | 3,609.366 | 5,416.051 | 0 | 4,694.636 | 5,025.934 | 4,745.449 | -1,319.216 | 2,453.04 | 471.052 | 3,316.868 | 7,752.209 | 3,411.176 | 6,087.298 | 4,240.885 | 3,203.101 | 1,817.604 | 2,914.409 | 3,960.187 | 5,018.114 | 4,091.905 | 5,491.447 | 4,777.59 | 4,847.055 | 4,736.477 | 3,399.953 | 3,427.512 | 2,558.806 | 999.627 | 3,800.29 | 1,646.021 | 2,660.822 | 630.626 | -1,819.107 | -861.331 | 1,127.801 | 7,618.927 | 6,996.08 | 4,810.298 | 1,429.441 | 1,418.666 | 1,887.469 | 2,045.911 |
| Brutowinstmarge
| 0.062 | 0.049 | 0.083 | 0.054 | 0.027 | 0.05 | 0.082 | 0.054 | 0.115 | 0.126 | 0.04 | 0.148 | 0.204 | 0.152 | 0.07 | 0.096 | 0.049 | 0.067 | 0.03 | 0.04 | 0.098 | 0.043 | 0.032 | 0.034 | 0.028 | 0.034 | 0.11 | 0.166 | 0.084 | 0.124 | 0 | 0.133 | 0.149 | 0.145 | -0.044 | 0.078 | 0.014 | 0.086 | 0.151 | 0.087 | 0.108 | 0.096 | 0.07 | 0.049 | 0.065 | 0.085 | 0.091 | 0.056 | 0.084 | 0.069 | 0.077 | 0.089 | 0.064 | 0.105 | 0.072 | 0.028 | 0.113 | 0.074 | 0.135 | 0.025 | -0.089 | -0.049 | 0.035 | 0.232 | 0.213 | 0.175 | 0.061 | 0.078 | 0.096 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 118.524 | 81.975 | 236.451 | 0 | 74.551 | 50.913 | 155.662 | 104.815 | 73.476 | 36.252 | 46.729 | 0.646 | 41.924 | 7.737 | 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
| 4,666.949 | 781.752 | 688.412 | 595.4 | 2,233.155 | 728.914 | 612.061 | 765.496 | 652.628 | 303.47 | 1,045.437 | 4,214.599 | 3,242.607 | 451.095 | 288.07 | 2,177.684 | 3,537.578 | 602.131 | 225.41 | 2,501.521 | 1,952.729 | 400.607 | 472.225 | 1,546.825 | 2,067.268 | 670.337 | 509.222 | 5,508.686 | 3,376.481 | 323.071 | 0 | 3,185.813 | 2,712.202 | 349.07 | 358.472 | 3,365.709 | 1,973.661 | 235.726 | 784.062 | 3,236.841 | 6,062.291 | 227.296 | 0.159 | 2,238.889 | 3,287.281 | 2,782.396 | 137.913 | 3,148.217 | 3,255.259 | 207.529 | 181.958 | 178.786 | 226.247 | 62.736 | 73.359 | 52.175 | 45.47 | 57.743 | -75.102 | 153.519 | 56.839 | 34.388 | 33.746 | 32.031 | 24.572 | 20.839 | 37.682 | 23.595 | 11.125 | 15.522 |
| Verkoop- en marketingkosten
| -415.494 | 1,506.892 | 1,680.874 | 246.253 | 519.631 | 1,281.394 | 1,831.831 | -353.005 | 2,825.13 | 1,013.421 | 1,778.138 | 2,330.689 | 1,261.452 | 2,393.29 | 1,260.275 | 0 | 0 | 1,307.705 | 1,291.539 | 0 | 0 | 2,161.428 | 2,201.76 | 0 | 0 | 2,069.683 | 2,808.201 | 0 | 0 | 1,690.35 | 0 | 0 | 0 | 2,067.686 | 1,703.95 | 0 | 0 | 2,357.082 | 4,014.917 | 0 | 0 | 3,023.195 | 2,845.701 | 0 | 0 | 2,252.75 | 3,955.517 | 0 | 0 | 2,104.603 | 1,877.653 | 1,862.382 | 1,954.292 | 1,041.314 | 1,130.268 | 1,128.17 | 1,077.898 | 585.86 | 417.454 | 570.676 | 348.597 | 312.071 | 794.339 | 1,340.017 | 934.346 | 838.607 | 460.366 | 777.494 | 547.752 | 814.204 |
| Verkoop-, algemene en administratieve kosten
| 4,251.455 | 3,165.784 | 3,195.772 | 841.653 | 2,233.155 | 2,010.308 | 2,443.892 | 412.491 | 3,477.758 | 1,316.891 | 2,823.575 | 4,214.599 | 3,242.607 | 2,844.385 | 1,548.345 | 2,177.684 | 3,537.578 | 1,909.836 | 1,516.949 | 2,501.521 | 1,952.729 | 2,562.035 | 2,673.984 | 1,546.825 | 2,067.268 | 2,740.02 | 3,317.422 | 5,508.686 | 3,376.481 | 2,013.421 | 0 | 3,185.813 | 2,712.202 | 2,416.756 | 2,062.422 | 3,365.709 | 1,973.661 | 2,592.808 | 4,798.979 | 3,236.841 | 6,062.291 | 3,250.491 | 2,845.86 | 2,238.889 | 3,287.281 | 2,782.396 | 4,093.43 | 3,148.217 | 3,255.259 | 2,312.132 | 2,059.611 | 2,041.168 | 2,180.539 | 1,104.05 | 1,203.627 | 1,180.345 | 1,123.368 | 643.603 | 342.352 | 724.195 | 405.436 | 346.459 | 828.085 | 1,372.048 | 958.918 | 859.446 | 498.048 | 801.089 | 558.877 | 829.726 |
| Overige kosten
| -257.909 | -52.705 | -52.012 | -12.277 | 188.077 | 766.436 | 471.952 | 1,810.725 | 1,247.782 | 619.719 | 121.549 | 806.226 | 100.615 | 33.79 | 115.175 | -104.667 | 86.538 | 32.509 | 19.39 | 496.202 | 926.662 | 56.156 | 14.064 | 116.757 | 67.017 | 51.107 | -184.734 | -1,137.437 | 162.511 | 146.924 | 0 | -572.758 | 296.357 | 28.332 | -18.603 | 403.731 | 256.626 | 31.276 | 10.801 | 239.47 | -892.588 | 2.3 | 59.434 | -313.009 | 432.553 | 141.434 | 235.644 | -490.732 | 141.044 | 2.682 | 4.149 | 1.65 | 4.39 | 4.838 | -4,566.419 | -2,367.382 | -2,819.086 | -3,637.335 | -1,613.905 | 73.68 | -21.37 | 163.914 | -44.392 | -805.755 | 11.824 | 1.67 | 51.86 | -30.623 | 1.522 | 16.255 |
| Bedrijfskosten
| 4,627.888 | 3,300.464 | 3,484.235 | 2,046.07 | 2,233.154 | 2,776.744 | 2,915.844 | 2,223.216 | 4,725.54 | 1,936.61 | 4,259.293 | 4,214.599 | 3,242.607 | 3,629.289 | 2,233.489 | 2,177.684 | 3,537.578 | 2,913.849 | 2,557.868 | 2,501.521 | 1,952.729 | 3,920.323 | 3,154.326 | 1,546.825 | 2,067.268 | 3,861.225 | 4,329.04 | 5,508.686 | 3,376.481 | 2,642.242 | 0 | 3,185.813 | 2,712.202 | 2,993.459 | 3,543.617 | 3,365.709 | 1,973.661 | 3,197.364 | 5,404.344 | 3,236.841 | 6,062.291 | 3,711.007 | 3,565.735 | 2,238.889 | 3,287.281 | 2,782.396 | 4,789.429 | 2,657.485 | 3,396.303 | 2,408.258 | 1,968.193 | 2,355.287 | 2,525.261 | 1,766.442 | 1,542.629 | 1,523.773 | 1,534.074 | 1,156.465 | 275.27 | 1,337.437 | 1,201.598 | 621.918 | 1,598.454 | 1,645.834 | 1,257.317 | 1,167.638 | 880.466 | 1,069.079 | 818.253 | 1,116.39 |
| Bedrijfsresultaat
| -1,168.084 | 112.334 | 2,143.411 | 1,737.166 | -501.351 | 966.313 | 2,240.575 | 1,582.289 | 1,895.273 | 7,783.604 | -1,539.865 | 3,242.772 | 10,238.06 | 2,697.348 | 1,166.064 | 936.319 | -1,511.531 | -300.209 | -1,235.349 | -971.943 | 4,347.487 | -1,031.359 | -1,884.034 | 49.811 | -781.139 | -2,591.516 | 1,519.573 | 6,429.7 | 232.885 | 2,773.808 | 0 | 1,508.822 | 2,313.733 | 1,751.991 | -4,862.833 | -912.669 | -1,502.609 | 119.504 | 2,347.865 | 174.335 | 25.007 | 529.878 | -362.635 | -421.285 | -372.872 | 1,177.791 | -53.038 | 1,434.421 | 2,095.143 | 2,276.1 | 2,609.584 | 2,730.117 | 712.942 | 1,576.059 | 1,016.178 | -524.146 | 2,266.218 | 489.556 | 2,385.553 | -706.812 | -3,020.705 | -1,483.249 | -470.651 | 5,973.092 | 5,738.764 | 3,642.659 | 548.975 | 349.587 | 1,069.216 | 929.521 |
| Bedrijfsresultaat ratio
| -0.021 | 0.002 | 0.032 | 0.025 | -0.008 | 0.017 | 0.028 | 0.016 | 0.031 | 0.101 | -0.023 | 0.064 | 0.155 | 0.065 | 0.024 | 0.029 | -0.037 | -0.008 | -0.028 | -0.026 | 0.067 | -0.015 | -0.048 | 0.001 | -0.017 | -0.07 | 0.029 | 0.089 | 0.005 | 0.064 | 0 | 0.043 | 0.069 | 0.053 | -0.163 | -0.029 | -0.046 | 0.003 | 0.046 | 0.004 | 0 | 0.012 | -0.008 | -0.011 | -0.008 | 0.025 | -0.001 | 0.02 | 0.032 | 0.033 | 0.042 | 0.052 | 0.013 | 0.048 | 0.029 | -0.014 | 0.067 | 0.022 | 0.121 | -0.028 | -0.148 | -0.085 | -0.015 | 0.182 | 0.175 | 0.133 | 0.023 | 0.019 | 0.054 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -3,034.001 | 162.788 | -1,784.093 | 1.123 | -56.987 | -560.014 | -4,480.562 | 3,236.299 | 1,335.833 | 675.439 | -670.993 | -22.623 | -349.473 | 197.654 | -833.84 | -375.145 | -455.994 | 160.785 | -732.084 | 182.238 | 232.11 | -441.584 | -921.571 | -776.133 | -860.327 | -165.732 | -2,944.927 | -1,696.842 | 382.014 | 2,101.75 | 0 | -1,178.714 | -373.479 | -445.292 | -967.706 | -466.195 | -229.737 | -962.774 | -975.354 | -919.643 | -840.067 | -907.583 | -592.488 | -401.842 | -745.231 | -955.206 | -701.795 | -689.655 | -1,739.727 | -1,134.666 | -900.672 | -3,394.235 | -776.054 | -191.461 | -5,109.942 | -1,454.703 | -5,564.406 | -3,278.135 | -1,364.819 | 1,017.996 | 1,053.597 | -3,201.415 | -4,245.534 | -6,538.946 | -1,317.549 | 63.191 | -168.032 | -242.279 | -252.711 | -214.083 |
| Inkomen voor belasting
| -4,202.085 | 275.122 | 359.318 | 1,738.289 | -558.338 | 406.299 | -2,239.987 | 4,818.588 | 3,231.106 | 8,459.043 | -2,059.327 | 3,220.149 | 9,888.587 | 2,895.001 | 332.225 | 561.174 | -1,967.525 | -139.424 | -1,967.432 | -789.705 | 4,579.597 | -1,472.943 | -2,805.606 | -726.322 | -1,641.466 | -2,757.249 | -1,425.354 | 4,732.858 | 614.899 | 4,875.559 | 0 | 330.109 | 1,940.253 | 1,306.698 | -5,830.539 | -1,378.864 | -1,732.346 | -843.27 | 1,372.51 | -745.308 | -815.06 | -377.705 | -955.122 | -823.127 | -1,118.103 | 222.585 | -473.111 | 744.765 | 355.417 | 1,234.666 | 1,978.19 | -1,013.045 | 98.638 | 1,469.609 | -4,093.765 | -1,978.849 | -3,298.19 | -2,788.579 | 1,020.733 | 311.185 | -1,967.108 | -4,684.664 | -4,716.187 | -565.853 | 4,421.214 | 3,705.851 | 380.943 | 107.308 | 816.505 | 715.438 |
| Inkomen voor belasting ratio
| -0.075 | 0.004 | 0.005 | 0.025 | -0.009 | 0.007 | -0.028 | 0.05 | 0.052 | 0.11 | -0.03 | 0.064 | 0.15 | 0.07 | 0.007 | 0.017 | -0.048 | -0.004 | -0.044 | -0.021 | 0.071 | -0.022 | -0.071 | -0.015 | -0.035 | -0.074 | -0.027 | 0.066 | 0.014 | 0.112 | 0 | 0.009 | 0.057 | 0.04 | -0.196 | -0.044 | -0.053 | -0.022 | 0.027 | -0.019 | -0.014 | -0.009 | -0.021 | -0.022 | -0.025 | 0.005 | -0.009 | 0.01 | 0.005 | 0.018 | 0.032 | -0.019 | 0.002 | 0.045 | -0.116 | -0.054 | -0.098 | -0.125 | 0.052 | 0.012 | -0.096 | -0.268 | -0.148 | -0.017 | 0.135 | 0.135 | 0.016 | 0.006 | 0.041 | 0.032 |
| Belastingkosten
| -527.097 | 163.569 | 483.88 | 354.703 | -175.027 | 141.614 | -924.294 | 447.671 | 1,115.076 | 2,119.5 | 378.215 | -119.012 | 1,759.896 | 413.286 | -262.326 | 100.448 | 32.861 | 174.47 | -411.269 | -153.573 | 1,137.653 | -254.832 | 197.363 | -59.009 | -651.796 | -256.213 | -200.857 | 245.256 | -17.085 | 400.386 | 0 | 187.151 | 285.172 | 230.993 | -1,017.4 | -30.98 | -221.511 | -42.02 | -51.52 | 45.98 | -69.601 | -11.737 | -80.92 | 24.582 | -162.881 | 48.513 | -426.087 | 449.622 | 577.744 | -820.096 | 460.262 | 79.805 | -596.969 | 728.83 | 1,699.143 | -39.137 | -279.99 | -644.542 | -2,216.03 | 920.148 | 1,162.536 | -846.758 | -1,530.498 | -125.356 | 1,275.195 | 907.441 | 76.228 | 58.95 | 252.391 | 247.779 |
| Nettowinst
| -3,419.98 | 245.685 | 41.959 | 1,383.586 | -383.311 | 264.685 | -1,315.693 | 4,370.916 | 2,116.03 | 6,339.544 | -2,437.542 | 3,339.161 | 8,128.691 | 2,481.715 | 594.551 | 460.726 | -2,000.386 | -313.894 | -1,556.164 | -636.131 | 3,441.944 | -1,218.111 | -3,002.968 | -667.312 | -989.67 | -2,501.035 | -1,224.497 | 4,487.602 | 631.984 | 4,475.172 | 0 | 142.958 | 1,655.08 | 1,075.705 | -4,813.139 | -1,347.883 | -1,510.834 | -801.251 | 1,424.03 | -791.289 | -745.459 | -365.968 | -874.202 | -847.709 | -955.223 | 174.072 | -47.023 | 295.144 | -222.327 | 2,054.761 | 1,517.928 | -1,092.85 | 695.608 | 740.779 | -5,792.909 | -1,939.711 | -3,018.2 | -2,144.037 | 3,236.763 | -608.963 | -3,129.644 | -3,837.905 | -3,185.689 | -440.497 | 3,146.019 | 2,798.411 | 304.715 | 48.358 | 564.114 | 467.659 |
| Nettowinstmarge
| -0.061 | 0.003 | 0.001 | 0.02 | -0.006 | 0.005 | -0.016 | 0.046 | 0.034 | 0.082 | -0.036 | 0.066 | 0.123 | 0.06 | 0.012 | 0.014 | -0.048 | -0.008 | -0.035 | -0.017 | 0.053 | -0.018 | -0.077 | -0.014 | -0.021 | -0.067 | -0.023 | 0.062 | 0.015 | 0.103 | 0 | 0.004 | 0.049 | 0.033 | -0.162 | -0.043 | -0.046 | -0.021 | 0.028 | -0.02 | -0.013 | -0.008 | -0.019 | -0.023 | -0.021 | 0.004 | -0.001 | 0.004 | -0.003 | 0.03 | 0.024 | -0.021 | 0.013 | 0.023 | -0.164 | -0.053 | -0.09 | -0.096 | 0.164 | -0.024 | -0.153 | -0.22 | -0.1 | -0.013 | 0.096 | 0.102 | 0.013 | 0.003 | 0.029 | 0.021 |
| WPA (Winst Per Aandeel)
| -169.44 | 12.17 | 2.08 | 68.55 | -18.99 | 13.11 | -65.19 | 218 | 106 | 317.11 | -121.94 | 167 | 407 | 12.4 | 29.74 | 23.1 | -100.1 | -15.7 | -77.84 | -31.8 | 172.2 | -60.9 | -150.21 | -33.4 | -49.5 | -125.1 | -61.27 | 224.5 | 31.6 | 223.9 | 513 | 7.1 | 82.8 | 53.8 | -240.76 | -67.4 | -75.6 | -40.1 | 71.23 | -39.6 | -37.3 | -18.3 | -43.73 | -42.4 | -47.8 | 8.7 | -2.99 | 18.78 | -14.11 | 130.88 | 96.68 | -69.6 | 44.32 | 47.18 | -368.94 | -123.53 | -192.26 | -136.51 | 206.12 | -38.78 | -199.35 | -244.45 | -202.99 | -28.05 | 200.39 | 178.23 | 19.4 | 3.08 | 35.92 | 29.78 |
| Verwaterde WPA
| -169.44 | 12.17 | 2.08 | 68.55 | -18.99 | 13.11 | -65.19 | 217.84 | 105.85 | 317.11 | -121.91 | 167 | 407 | 12.4 | 29.74 | 23.1 | -100.1 | -15.7 | -77.84 | -31.8 | 172.2 | -60.9 | -150.21 | -33.4 | -49.5 | -125.1 | -61.26 | 224.5 | 31.6 | 223.9 | 513 | 7.1 | 82.8 | 53.8 | -240.76 | -67.4 | -75.6 | -40.1 | 71.23 | -39.6 | -37.3 | -18.3 | -43.73 | -42.4 | -47.8 | 8.7 | -2.99 | 18.78 | -14.11 | 130.88 | 96.68 | -69.6 | 44.32 | 47.18 | -368.91 | -123.53 | -192.26 | -136.51 | 206.12 | -38.78 | -199.35 | -244.45 | -202.83 | -28.05 | 200.39 | 178.23 | 19.4 | 3.08 | 35.92 | 29.78 |
| EBITDA
| 339.023 | 1,617.313 | 3,625.195 | 3,520.66 | 1,731.803 | 2,417.6 | 3,690.037 | 3,036.045 | 3,334.023 | 9,398.665 | 1,799.915 | 4,569.713 | 11,573.792 | 3,699.218 | 4,006.449 | 2,221.034 | -232.489 | 618.804 | 718.777 | 337.332 | 5,735.558 | 113.875 | -513.871 | 1,310.71 | 456.08 | -1,129.043 | 567.138 | 7,625.323 | 1,427.2 | 2,885.354 | 0 | 2,578.916 | 3,397.603 | 2,791.23 | -4,194.771 | 137.284 | -456.999 | 763.734 | 3,208.511 | 1,258.727 | 1,124.671 | 1,658.635 | 936.722 | 687.646 | -372.872 | 1,177.791 | 1,770.592 | 2,492.522 | 3,139.917 | 3,600.926 | 4,350.283 | 1,295.863 | 1,302.247 | 2,436.881 | 977.002 | 2,879.237 | 1,758.198 | 2,151.693 | 2,899.747 | 1,414.16 | -1,018.423 | -3,704.847 | -3,691.855 | 368.137 | 5,203.968 | 4,070.56 | 1,020.156 | 512.989 | 1,225.423 | 1,113.764 |
| EBITDA ratio
| 0.006 | 0.023 | 0.053 | 0.05 | 0.027 | 0.044 | 0.045 | 0.032 | 0.054 | 0.122 | 0.026 | 0.091 | 0.175 | 0.089 | 0.082 | 0.068 | -0.006 | 0.016 | 0.016 | 0.009 | 0.089 | 0.002 | -0.013 | 0.028 | 0.01 | -0.03 | 0.011 | 0.106 | 0.033 | 0.066 | 0 | 0.073 | 0.101 | 0.085 | -0.141 | 0.004 | -0.014 | 0.02 | 0.063 | 0.032 | 0.02 | 0.038 | 0.021 | 0.019 | -0.008 | 0.025 | 0.032 | 0.034 | 0.048 | 0.052 | 0.069 | 0.024 | 0.024 | 0.075 | 0.028 | 0.079 | 0.052 | 0.096 | 0.147 | 0.056 | -0.05 | -0.212 | -0.116 | 0.011 | 0.158 | 0.148 | 0.043 | 0.028 | 0.062 | 0.051 |