KOAS Co., Ltd.
KRX:071950.KS
10700 (KRW) • At close September 5, 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
| 15,257.767 | 23,614.177 | 21,335.603 | 15,564.083 | 14,216.354 | 22,630.151 | 24,541.334 | 19,517.066 | 23,142.672 | 30,685.399 | 33,978.47 | 24,423.425 | 21,925.192 | 30,442.698 | 27,414.183 | 18,961.533 | 22,760.64 | 29,078.544 | 32,424.636 | 22,805.902 | 23,089.576 | 34,553.927 | 34,398.592 | 20,271.09 | 25,546.762 | 28,375.877 | 31,261.813 | 25,715.621 | 24,609.366 | 32,479.585 | 27,859.894 | 21,659.089 | 21,119.264 | 26,476.43 | 25,644.108 | 20,835.785 | 21,472.335 | 28,591.049 | 28,798.579 | 22,406.935 | 21,476.984 | 26,183.111 | 29,705.076 | 16,830.852 | 16,862.318 | 24,807.74 | 18,011.405 | 15,700.242 | 18,568.151 | 24,410.175 | 19,047.888 | 20,857.913 | 19,861.129 | 25,907.224 | 24,790.383 | 18,873.168 | 16,906.315 | 19,766.857 | 18,234.108 | 16,793.659 | 13,276.964 | 20,575.333 | 18,480.325 | 18,709.392 | 18,891.824 | 22,216.076 | 24,162.217 | 23,003.368 | 20,273.81 | 22,550.798 |
| Kosten van de omzet
| 11,817.159 | 15,640.175 | 17,701.194 | 10,768.149 | 10,848.696 | 15,378.763 | 19,342.814 | 14,607.241 | 17,350.338 | 22,994.699 | 29,547.469 | 20,218.343 | 15,733.198 | 22,032.677 | 20,172.866 | 15,071.493 | 16,647.702 | 20,642.533 | 23,610.495 | 16,099.816 | 16,466.146 | 24,694.28 | 31,121.498 | 13,186.78 | 17,187.475 | 18,090.371 | 21,736.187 | 17,245.462 | 16,343.176 | 21,983.01 | 19,951.517 | 13,665.708 | 14,158.725 | 17,899.227 | 25,630.773 | 13,378.862 | 14,224.692 | 19,682.992 | 20,840.595 | 15,547.074 | 15,234.211 | 16,642.433 | 25,045.773 | 11,110.283 | 11,529.647 | 17,671.572 | 12,474.455 | 10,969.104 | 12,397.173 | 17,629.52 | 12,438.897 | 14,318.044 | 12,858.988 | 18,457.492 | 17,833.696 | 13,395.597 | 11,927.265 | 14,081.088 | 13,733.209 | 11,779.727 | 9,858.007 | 14,862.448 | 20,494.949 | 13,263.53 | 13,938.782 | 16,663.774 | 21,600.121 | 17,363.474 | 14,655.396 | 16,637.311 |
| Brutowinst
| 3,440.608 | 7,974.002 | 3,634.41 | 4,795.934 | 3,367.658 | 7,251.388 | 5,198.52 | 4,909.825 | 5,792.334 | 7,690.7 | 4,431.002 | 4,205.082 | 6,191.995 | 8,410.021 | 7,241.317 | 3,890.04 | 6,112.937 | 8,436.011 | 8,814.141 | 6,706.086 | 6,623.429 | 9,859.647 | 3,277.094 | 7,084.31 | 8,359.287 | 10,285.506 | 9,525.626 | 8,470.159 | 8,266.19 | 10,496.575 | 7,908.377 | 7,993.381 | 6,960.539 | 8,577.203 | 13.335 | 7,456.923 | 7,247.643 | 8,908.057 | 7,957.984 | 6,859.861 | 6,242.773 | 9,540.678 | 4,659.304 | 5,720.569 | 5,332.671 | 7,136.168 | 5,536.95 | 4,731.138 | 6,170.978 | 6,780.655 | 6,608.991 | 6,539.869 | 7,002.141 | 7,449.732 | 6,956.687 | 5,477.571 | 4,979.05 | 5,685.769 | 4,500.899 | 5,013.932 | 3,418.957 | 5,712.885 | -2,014.624 | 5,445.862 | 4,953.042 | 5,552.302 | 2,562.096 | 5,639.894 | 5,618.414 | 5,913.487 |
| Brutowinstmarge
| 0.225 | 0.338 | 0.17 | 0.308 | 0.237 | 0.32 | 0.212 | 0.252 | 0.25 | 0.251 | 0.13 | 0.172 | 0.282 | 0.276 | 0.264 | 0.205 | 0.269 | 0.29 | 0.272 | 0.294 | 0.287 | 0.285 | 0.095 | 0.349 | 0.327 | 0.362 | 0.305 | 0.329 | 0.336 | 0.323 | 0.284 | 0.369 | 0.33 | 0.324 | 0.001 | 0.358 | 0.338 | 0.312 | 0.276 | 0.306 | 0.291 | 0.364 | 0.157 | 0.34 | 0.316 | 0.288 | 0.307 | 0.301 | 0.332 | 0.278 | 0.347 | 0.314 | 0.353 | 0.288 | 0.281 | 0.29 | 0.295 | 0.288 | 0.247 | 0.299 | 0.258 | 0.278 | -0.109 | 0.291 | 0.262 | 0.25 | 0.106 | 0.245 | 0.277 | 0.262 |
| Onderzoek- en ontwikkelingskosten
| 281.089 | 146.923 | 208.507 | 177.345 | 187.254 | 247.71 | 266.42 | 260.152 | 269.236 | 335.299 | 392.41 | 535.516 | 470.645 | 369.557 | 327.788 | 377.618 | 366.048 | 257.947 | 299.526 | 0 | 369.527 | 324.711 | 444.525 | 378.722 | 410.266 | 376.465 | 361.087 | 359.431 | 314.903 | 368.441 | 434.806 | 450.632 | 353.596 | 340.663 | 374.288 | 359.154 | 313.526 | 268.701 | 288.57 | 361.331 | 213.762 | 232.411 | 250.689 | 265.846 | 245.021 | 232.909 | 213.394 | 225.424 | 202.03 | 179.357 | 177.275 | 196.361 | 222.208 | 216.411 | 211.458 | 219.396 | 265.107 | 214.591 | 188.171 | 240.424 | 205.133 | 224.844 | 309.105 | 337.459 | 337.394 | 241.647 | 250.545 | 246.051 | 241.227 | 265.762 |
| Algemene en administratieve kosten
| 142.044 | 7,327.144 | 311.822 | 4,803.896 | 161.929 | 128.461 | 183.071 | 150.638 | 147.684 | 139.225 | 156.67 | 146.295 | 149.689 | 175.493 | 227.291 | 172.329 | 148.101 | 166.654 | 170.027 | 6,185.665 | 223.422 | 233.224 | -5,466.678 | 1,897.483 | 1,856.215 | 2,462.237 | 2,572.579 | 2,047.774 | 1,841.546 | 2,465.959 | 1,670.714 | 1,419.189 | 1,473.758 | 1,691.348 | 1,656.248 | 1,550.006 | 1,249.497 | 2,117.871 | 2,076.24 | 1,486.65 | 1,718.974 | 2,123.247 | 1,509.55 | 1,322.415 | 1,544.105 | 1,944.508 | 1,296.527 | 1,148.547 | 1,218.949 | 1,802.408 | 1,452.003 | 1,483.592 | 1,474.763 | 4,144.146 | 1,722.76 | 1,265.14 | 1,106.359 | 1,399.891 | 1,185.074 | 1,214.188 | 522.743 | 1,864.051 | 1,485.249 | 1,161.368 | 1,442.47 | 1,035.968 | 1,613.304 | 997.566 | 1,063.288 | 1,070.325 |
| Verkoop- en marketingkosten
| 2,565.924 | -378.354 | 3,280.834 | 2,748.135 | 2,860.407 | 4,165.649 | 3,467.263 | 2,549.968 | 3,527.725 | 4,855.305 | 4,908.516 | 3,446.356 | 3,565.639 | 5,179.949 | 4,558.823 | 3,413.589 | 3,751.789 | 5,297.953 | 5,141.705 | 0 | 3,572.614 | 6,288.601 | 4,870.621 | 3,207.59 | 3,605.887 | 5,231.442 | 3,796.751 | 3,435.344 | 3,585.84 | 4,689.371 | 4,895.701 | 3,923.59 | 3,560.1 | 4,356.571 | 3,547.216 | 2,963.568 | 2,933.994 | 4,131.026 | 3,577.164 | 2,921.85 | 2,118.818 | 3,400.41 | 2,783.863 | 1,889.805 | 1,953.086 | 2,546.928 | 1,702.93 | 1,397.346 | 2,436.814 | 2,406.694 | 2,044.545 | 1,487.357 | 1,931.066 | 0 | 1,247.774 | 1,128.962 | 1,231.295 | 1,554.412 | 1,657.794 | 1,051.771 | 1,074.211 | 1,319.983 | 1,172.545 | 1,356.551 | 1,420.405 | 1,304.359 | 1,614.238 | 1,002.951 | 1,886.166 | 1,626.33 |
| Verkoop-, algemene en administratieve kosten
| 4,031.245 | 6,948.79 | 4,948.9 | 4,803.896 | 3,022.336 | 4,294.11 | 3,650.334 | 2,700.606 | 3,675.409 | 4,994.53 | 5,065.186 | 3,592.651 | 3,715.328 | 5,355.442 | 4,786.114 | 3,585.918 | 3,899.89 | 5,464.607 | 5,311.732 | 6,185.665 | 3,796.036 | 6,521.825 | -596.057 | 5,105.073 | 5,462.102 | 7,693.679 | 6,369.33 | 5,483.118 | 5,427.386 | 7,155.33 | 6,566.415 | 5,342.779 | 5,033.858 | 6,047.919 | 5,203.464 | 4,513.574 | 4,183.491 | 6,248.897 | 5,653.404 | 4,408.5 | 3,837.792 | 5,523.657 | 4,293.413 | 3,212.22 | 3,497.191 | 4,491.436 | 2,999.457 | 2,545.893 | 3,655.763 | 4,209.102 | 3,496.548 | 2,970.949 | 3,405.829 | 4,144.146 | 2,970.534 | 2,394.102 | 2,337.654 | 2,954.303 | 2,842.868 | 2,265.959 | 1,596.954 | 3,184.034 | 2,657.794 | 2,517.919 | 2,862.875 | 2,340.327 | 3,227.542 | 2,000.517 | 2,949.454 | 2,696.655 |
| Overige kosten
| -42.679 | -49.658 | -673.414 | -9,607.792 | 100.741 | 1,845.147 | 2,018.723 | 2,071.852 | 1,989.901 | 2,063.421 | -338.911 | 117.202 | 103.537 | 101.44 | 86.11 | 466.406 | 512.287 | 129.372 | -273.546 | 56.416 | 115.696 | 102.986 | -227.238 | 176.163 | 174.96 | 104.229 | 116.557 | 185.192 | 163.274 | 64.278 | 524.988 | -62.239 | -955.352 | 119.056 | -386.681 | 87.847 | -251.134 | 66.297 | -38 | 190.625 | -37.737 | -113.133 | -8,519.343 | 19.722 | 473.979 | -110.268 | 172.43 | 74.139 | -29.689 | -6.652 | -785.603 | 19.714 | 132.088 | 333.429 | 338.216 | 91.297 | -138.694 | 73.407 | 168.528 | 32.572 | 164.671 | 55.057 | -1,244.504 | 72.188 | 51.894 | 163.206 | 135.616 | 196.321 | 359.323 | 83.69 |
| Bedrijfskosten
| 4,355.013 | 7,145.371 | 5,830.821 | -4,803.896 | 5,061.897 | 6,386.967 | 5,935.477 | 5,032.61 | 5,934.546 | 7,393.25 | 7,521.858 | 6,254.45 | 6,361.114 | 7,766.922 | 6,957.871 | 5,943.417 | 6,855.113 | 7,874.781 | 8,033.904 | 6,185.665 | 5,795.783 | 8,907.045 | 1,955.173 | 7,170.501 | 8,685.806 | 9,962.623 | 10,447.111 | 7,991.443 | 8,365.973 | 9,294.765 | 10,586.846 | 7,750.492 | 8,233.082 | 8,361.143 | 9,339.97 | 7,157.778 | 6,457.491 | 8,503.091 | 7,778.803 | 6,627.397 | 6,014.453 | 8,120.702 | 5,833.154 | 5,133.27 | 5,077.417 | 6,436.506 | 4,767.759 | 4,422.405 | 5,489.899 | 5,933.898 | 6,420.898 | 5,128.107 | 5,290.72 | 5,590.682 | 5,571.773 | 4,458.34 | 3,984.627 | 4,538.354 | 4,352.714 | 4,043.023 | 3,312.043 | 4,891.844 | 5,864.71 | 4,758.843 | 4,915.098 | 4,459.892 | 4,801.796 | 4,105.338 | 5,020.914 | 4,736.702 |
| Bedrijfsresultaat
| -914.404 | 828.631 | -2,196.411 | -7.962 | -1,694.24 | 864.423 | -626.819 | 76.56 | 15.98 | 410.29 | -3,090.854 | -2,049.367 | -169.12 | 643.1 | 103.449 | -2,083.379 | -742.178 | 561.229 | 780.24 | 520.421 | 827.646 | 952.602 | 1,321.922 | -86.193 | -326.519 | 322.882 | -921.487 | 478.716 | -99.78 | 1,201.811 | -2,678.471 | 242.887 | -1,272.543 | 216.06 | -9,326.637 | 299.146 | 790.153 | 404.965 | 179.181 | 232.465 | 228.32 | 1,419.977 | -1,173.849 | 587.299 | 255.254 | 699.662 | 769.191 | 308.735 | 681.079 | 846.757 | 188.093 | 1,411.761 | 1,711.42 | 1,859.049 | 1,384.914 | 1,019.231 | 994.422 | 1,147.414 | 148.184 | 970.908 | 106.914 | 821.04 | -7,879.332 | 687.019 | 37.941 | 1,092.409 | -2,239.704 | 1,534.556 | 597.5 | 1,176.783 |
| Bedrijfsresultaat ratio
| -0.06 | 0.035 | -0.103 | -0.001 | -0.119 | 0.038 | -0.026 | 0.004 | 0.001 | 0.013 | -0.091 | -0.084 | -0.008 | 0.021 | 0.004 | -0.11 | -0.033 | 0.019 | 0.024 | 0.023 | 0.036 | 0.028 | 0.038 | -0.004 | -0.013 | 0.011 | -0.029 | 0.019 | -0.004 | 0.037 | -0.096 | 0.011 | -0.06 | 0.008 | -0.364 | 0.014 | 0.037 | 0.014 | 0.006 | 0.01 | 0.011 | 0.054 | -0.04 | 0.035 | 0.015 | 0.028 | 0.043 | 0.02 | 0.037 | 0.035 | 0.01 | 0.068 | 0.086 | 0.072 | 0.056 | 0.054 | 0.059 | 0.058 | 0.008 | 0.058 | 0.008 | 0.04 | -0.426 | 0.037 | 0.002 | 0.049 | -0.093 | 0.067 | 0.029 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -363.852 | -504.611 | -1,591.171 | -379.479 | -410.876 | -412.153 | -538.288 | -474.233 | -316.072 | -226.653 | -190.214 | 9.003 | -38.482 | -21.85 | -316.775 | 240.83 | 283.839 | -67.807 | -81.098 | -226.323 | -252.967 | -247.029 | -633.156 | -183.689 | -185.362 | -273.897 | -405.257 | -166.905 | -188.155 | -333.229 | -518.746 | -85.79 | -1,590.262 | -100.573 | -884.492 | -151.769 | -508.839 | -219.576 | -332.839 | -140.37 | -363.799 | -549.377 | -9,173.459 | -455.51 | -126.888 | -591.726 | -478.951 | -451.601 | -670.662 | -661.443 | -1,658.667 | -794.312 | -8.203 | -830.534 | -264.772 | -374.686 | -653.769 | -209.774 | -68.689 | -328.114 | 85.104 | -311.611 | -2,460.1 | -667.498 | 36.114 | -929.112 | -152.65 | -152.819 | 583.862 | -167.479 |
| Inkomen voor belasting
| -1,278.256 | 324.02 | -3,787.582 | -387.441 | -2,105.116 | 452.271 | -1,165.107 | -397.673 | -300.092 | 183.637 | -3,647.808 | -2,040.365 | -207.601 | 621.249 | -33.328 | -1,812.547 | -458.336 | 493.423 | 699.139 | 294.098 | 574.68 | 705.573 | 688.765 | -269.88 | -511.881 | 48.986 | -1,326.743 | 311.811 | -287.938 | 868.581 | -3,197.215 | 157.099 | -2,862.805 | 115.487 | -10,211.128 | 147.376 | 281.313 | 185.39 | -153.658 | 92.094 | -135.479 | 870.599 | -10,347.309 | 131.789 | 128.366 | 107.936 | 290.24 | -142.868 | 10.417 | 185.314 | -1,470.573 | 617.45 | 1,703.218 | 1,028.516 | 1,120.142 | 644.545 | 340.654 | 937.641 | 79.496 | 642.795 | 192.018 | 509.43 | -10,339.434 | 19.521 | 74.058 | 163.298 | -2,392.35 | 1,381.737 | 1,181.362 | 1,009.306 |
| Inkomen voor belasting ratio
| -0.084 | 0.014 | -0.178 | -0.025 | -0.148 | 0.02 | -0.047 | -0.02 | -0.013 | 0.006 | -0.107 | -0.084 | -0.009 | 0.02 | -0.001 | -0.096 | -0.02 | 0.017 | 0.022 | 0.013 | 0.025 | 0.02 | 0.02 | -0.013 | -0.02 | 0.002 | -0.042 | 0.012 | -0.012 | 0.027 | -0.115 | 0.007 | -0.136 | 0.004 | -0.398 | 0.007 | 0.013 | 0.006 | -0.005 | 0.004 | -0.006 | 0.033 | -0.348 | 0.008 | 0.008 | 0.004 | 0.016 | -0.009 | 0.001 | 0.008 | -0.077 | 0.03 | 0.086 | 0.04 | 0.045 | 0.034 | 0.02 | 0.047 | 0.004 | 0.038 | 0.014 | 0.025 | -0.559 | 0.001 | 0.004 | 0.007 | -0.099 | 0.06 | 0.058 | 0.045 |
| Belastingkosten
| 38.015 | -8.8 | 861.089 | 8.957 | -43.371 | 36.345 | 118.564 | -31.062 | -53.778 | -49.722 | 37.393 | -18.208 | -63.553 | 14.769 | -4.666 | 15.753 | -121.73 | 42.869 | 45.043 | 11.973 | 100.675 | -4.614 | 90.111 | 12.048 | -13.772 | -7.976 | 33.708 | -60.676 | 3.91 | 145.713 | 1,717.762 | 54.163 | 99.854 | 49.168 | 1,087.037 | 57.635 | 107.627 | 21.093 | -151.019 | -81.284 | -265.289 | 581.239 | -1,813.528 | -43.214 | -4.496 | -37.958 | 91.869 | -155.684 | 32.293 | 34.67 | -372.422 | 176.945 | 550.385 | 318.438 | 191.552 | 134.294 | 97.991 | 33.814 | -167.797 | 417.108 | 87.891 | 95.001 | -2,422.95 | -39.084 | -7.532 | 10.686 | -664.35 | 381.727 | 291.204 | 260.503 |
| Nettowinst
| -1,389.825 | 432.616 | -4,593.755 | -448.961 | -2,079.907 | 415.926 | -1,283.672 | -366.611 | -246.314 | 230.419 | -3,750.151 | -1,972.003 | -185.844 | 549.852 | 14.809 | -1,799.924 | -350.832 | 471.087 | 609.588 | 342.127 | 497.291 | 716.994 | 603.618 | -229.051 | -579.343 | 52.054 | -1,405.96 | 249.321 | -316.426 | 722.336 | -4,893.285 | 138.56 | -2,959.129 | 71.002 | -11,217.437 | 89.741 | 173.686 | 164.297 | -2.639 | 173.378 | 129.809 | 289.36 | -8,533.781 | 175.003 | 132.863 | 145.895 | 198.371 | 12.816 | -21.876 | 150.644 | -1,098.152 | 440.505 | 1,152.833 | 710.078 | 928.59 | 510.251 | 242.663 | 903.827 | 247.292 | 225.686 | 104.127 | 414.43 | -7,916.484 | 58.604 | 81.59 | 152.612 | -1,728 | 1,000.011 | 890.158 | 748.803 |
| Nettowinstmarge
| -0.091 | 0.018 | -0.215 | -0.029 | -0.146 | 0.018 | -0.052 | -0.019 | -0.011 | 0.008 | -0.11 | -0.081 | -0.008 | 0.018 | 0.001 | -0.095 | -0.015 | 0.016 | 0.019 | 0.015 | 0.022 | 0.021 | 0.018 | -0.011 | -0.023 | 0.002 | -0.045 | 0.01 | -0.013 | 0.022 | -0.176 | 0.006 | -0.14 | 0.003 | -0.437 | 0.004 | 0.008 | 0.006 | -0 | 0.008 | 0.006 | 0.011 | -0.287 | 0.01 | 0.008 | 0.006 | 0.011 | 0.001 | -0.001 | 0.006 | -0.058 | 0.021 | 0.058 | 0.027 | 0.037 | 0.027 | 0.014 | 0.046 | 0.014 | 0.013 | 0.008 | 0.02 | -0.428 | 0.003 | 0.004 | 0.007 | -0.072 | 0.043 | 0.044 | 0.033 |
| WPA (Winst Per Aandeel)
| -44.97 | 14 | -148.63 | -14.53 | -67.3 | 13.46 | -41.53 | -11.86 | -7.97 | 7.46 | -123.61 | -64 | -5 | 18 | 0.48 | -59 | -11 | 15 | 19.72 | 11 | 16 | 23 | 19.53 | -4.79 | -19 | 2 | -45.49 | 8 | -10 | 23 | -158.32 | 3 | -96 | 2 | -379.5 | 3 | 6 | 6 | -0.095 | 6 | 5 | 11 | -355.2 | 7 | 6 | 6 | 15.48 | 1 | -1 | 8 | -91.03 | 37 | 89.63 | 55.09 | 71.87 | 39.49 | 15.87 | 69.95 | 25.58 | 23.34 | 6.54 | 27.08 | -504.49 | 3.73 | 5.6 | 10.27 | -113.77 | 77.39 | 57.89 | 57.95 |
| Verwaterde WPA
| -44.97 | 14 | -148.63 | -14.53 | -67.3 | 13.46 | -41.53 | -11.86 | -7.97 | 7.46 | -123.61 | -64 | -5 | 18 | 0.48 | -59 | -11 | 15 | 19.72 | 11 | 16 | 23 | 19.53 | -4.79 | -19 | 2 | -45.49 | 8 | -10 | 23 | -158.32 | 3 | -96 | 2 | -379.5 | 3 | 6 | 6 | -0.092 | 6 | 4 | 11 | -355.2 | 7 | 6 | 6 | 15.48 | 1 | -1 | 8 | -91.03 | 37 | 71.89 | 55.09 | 71.87 | 39.49 | 15.87 | 69.95 | 25.58 | 23.34 | 6.54 | 27.08 | -504.49 | 3.73 | 4.67 | 10.27 | -113.2 | 77.39 | 53.22 | 57.95 |
| EBITDA
| -220.993 | 1,680.038 | -1,395.281 | 4,795.934 | -768.575 | 1,787.704 | 202.41 | 908.327 | 893.173 | 1,273.921 | -2,512.632 | -973.865 | 811.121 | 1,651.018 | 1,017.298 | -766.823 | 695.041 | 1,645.793 | 2,007.599 | 1,302.259 | 1,656.871 | 1,773.942 | 1,803.317 | 633.269 | 577.215 | 1,125.047 | -226.896 | 1,310.224 | 158.134 | 1,310.367 | -1,600.34 | 660.822 | -2,155.902 | 405.318 | -9,911.13 | 468.959 | 615.531 | 534.415 | 204.764 | 471.711 | 231.444 | 1,348.847 | -9,486.574 | 1,029.29 | 1,131.14 | 1,063.886 | 1,170.192 | 1,015.673 | 704.903 | 998.408 | -212.564 | 1,665.858 | 2,112.644 | 2,268.072 | 2,221.02 | 1,551.649 | 1,141.622 | 1,650.796 | 983.924 | 1,526.521 | 1,008.647 | 1,391.803 | -9,585.022 | 596.406 | 549.75 | 874.202 | -1,808.896 | 1,875.092 | 1,616.069 | 1,475.454 |
| EBITDA ratio
| -0.014 | 0.071 | -0.065 | 0.308 | -0.054 | 0.079 | 0.008 | 0.047 | 0.039 | 0.042 | -0.074 | -0.04 | 0.037 | 0.054 | 0.037 | -0.04 | 0.031 | 0.057 | 0.062 | 0.057 | 0.072 | 0.051 | 0.052 | 0.031 | 0.023 | 0.04 | -0.007 | 0.051 | 0.006 | 0.04 | -0.057 | 0.031 | -0.102 | 0.015 | -0.386 | 0.023 | 0.029 | 0.019 | 0.007 | 0.021 | 0.011 | 0.052 | -0.319 | 0.061 | 0.067 | 0.043 | 0.065 | 0.065 | 0.038 | 0.041 | -0.011 | 0.08 | 0.106 | 0.088 | 0.09 | 0.082 | 0.068 | 0.084 | 0.054 | 0.091 | 0.076 | 0.068 | -0.519 | 0.032 | 0.029 | 0.039 | -0.075 | 0.082 | 0.08 | 0.065 |