Tong Yang Life Insurance Co., Ltd.
KRX:082640.KS
5740 (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 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
| 582,300.616 | 566,367.712 | 630,723.248 | 471,775.523 | 568,612.616 | 746,952.38 | 4,158,749.723 | 2,208,441.66 | 1,528,418.763 | 1,223,062.886 | 1,130,370.4 | 1,334,258.127 | 1,325,433.594 | 1,593,463.857 | 1,590,938.839 | 1,575,255.456 | 1,375,375.29 | 1,329,730.2 | 1,315,574.677 | 1,522,251.467 | 1,310,523.543 | 1,365,925.643 | 1,255,793.174 | 1,289,509.86 | 1,274,593.933 | 1,434,008.184 | 1,289,390.135 | 1,521,999.672 | 1,618,347.105 | 1,856,114.544 | 1,152,466.433 | 1,646,776.546 | 1,827,971.304 | 2,148,326.766 | 1,147,949.831 | 1,088,575.397 | 1,108,750.707 | 1,141,411.682 | 1,056,225.64 | 1,039,025.717 | 1,016,610.477 | 1,020,469.268 | 1,112,477.192 | 1,211,291.232 | 1,424,185.819 | 1,274,006.854 | 1,160,748.103 | 1,030,574.738 | 1,049,609.159 | 949,278.787 | 899,651.486 | 919,977.687 | 0 | 1,013,174.014 | 865,458.183 | 813,919.931 | 0 | 755,972.292 | 735,524.515 | 688,405.419 | 0 | 664,761.396 | 635,560.382 | 637,944.974 | 0 | 600,954.33 | 606,864.92 | 588,147.5 |
| Kosten van de omzet
| -315,634.384 | -394,929.288 | -1,809,568.913 | 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 |
| Brutowinst
| 897,935 | 961,297 | 2,440,292.161 | 471,775.523 | 568,612.616 | 746,952.38 | 4,158,749.723 | 2,208,441.66 | 1,528,418.763 | 1,223,062.886 | 1,130,370.4 | 1,334,258.127 | 1,325,433.594 | 1,593,463.857 | 1,590,938.839 | 1,575,255.456 | 1,375,375.29 | 1,329,730.2 | 1,315,574.677 | 1,522,251.467 | 1,310,523.543 | 1,365,925.643 | 1,255,793.174 | 1,289,509.86 | 1,274,593.933 | 1,434,008.184 | 1,289,390.135 | 1,521,999.672 | 1,618,347.105 | 1,856,114.544 | 1,152,466.433 | 1,646,776.546 | 1,827,971.304 | 2,148,326.766 | 1,147,949.831 | 1,088,575.397 | 1,108,750.707 | 1,141,411.682 | 1,056,225.64 | 1,039,025.717 | 1,016,610.477 | 1,020,469.268 | 1,112,477.192 | 1,211,291.232 | 1,424,185.819 | 1,274,006.854 | 1,160,748.103 | 1,030,574.738 | 1,049,609.159 | 949,278.787 | 899,651.486 | 919,977.687 | 0 | 1,013,174.014 | 865,458.183 | 813,919.931 | 0 | 755,972.292 | 735,524.515 | 688,405.419 | 0 | 664,761.396 | 635,560.382 | 637,944.974 | 0 | 600,954.33 | 606,864.92 | 588,147.5 |
| Brutowinstmarge
| 1.542 | 1.697 | 3.869 | 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 | 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 |
| Algemene en administratieve kosten
| 363.654 | 23,919.176 | 23,744.092 | 24,086.273 | 883.552 | 898.912 | 43,678.855 | 25,294.702 | 30,921.921 | 25,727.67 | 0 | 32,211.871 | 31,363.787 | 30,159.313 | 36,133.165 | 28,022.046 | 33,926.773 | 31,140.116 | 44,042.408 | 28,202.793 | 31,479.001 | 28,978.151 | 38,129.401 | 30,153.274 | 31,110.985 | 31,757.872 | 44,860.402 | 35,728.912 | 31,215.628 | 35,757.745 | 34,790.899 | 30,835.807 | 31,247.737 | 30,507.463 | 44,079.247 | 32,461.989 | 30,025.012 | 31,029.082 | 45,933.142 | 34,056.162 | 30,304.506 | 29,172.399 | 36,015.994 | 32,131.59 | 42,226.009 | 35,963.908 | 34,626.492 | 30,147.297 | 30,351.933 | 37,057.683 | 32,335.746 | 32,613.738 | 0 | 20,914.151 | 19,453.408 | 32,834.438 | 0 | 13,266.867 | 48,552.781 | 25,260.795 | 0 | 9,789.902 | 9,419.825 | 22,984.836 | 0 | 10,215.463 | 10,650.574 | 17,992.437 |
| Verkoop- en marketingkosten
| 123 | 216 | 0 | 0 | 0 | 0 | 9,968 | 8,406 | 9,057 | 7,548 | 0 | 6,082 | 6,627 | 5,934 | 5,643 | 5,935 | 6,002 | 5,928 | 6,460 | 5,908 | 6,212 | 5,658 | 6,306 | 5,927 | 6,114 | 5,337 | 5,820 | 4,667 | 5,011 | 5,030 | 4,582 | 4,957 | 5,715 | 4,740 | 4,332 | 4,175 | 4,488 | 4,431 | 4,435 | 5,304 | 4,581 | 4,423 | 4,034 | 4,376 | 3,811 | 4,120 | 3,936 | 3,777 | 7,435 | 2,551 | 2,758 | 2,370 | 0 | 0 | 0 | 2,405 | 0 | 0 | 0 | 3,834 | 0 | 0 | 0 | 2,599 | 0 | 0 | 0 | 1,690 |
| Verkoop-, algemene en administratieve kosten
| 486.654 | 24,135.176 | 23,744.092 | 24,086.273 | 883.552 | 898.912 | 53,646.855 | 33,700.702 | 39,978.921 | 33,275.67 | 0 | 38,293.871 | 37,990.787 | 36,093.313 | 41,776.165 | 33,957.046 | 39,928.773 | 37,068.116 | 50,502.408 | 34,110.793 | 37,691.001 | 34,636.151 | 44,435.401 | 36,080.274 | 37,224.985 | 37,094.872 | 50,680.402 | 40,395.912 | 36,226.628 | 40,787.745 | 39,372.899 | 35,792.807 | 36,962.737 | 35,247.463 | 48,411.247 | 36,636.989 | 34,513.012 | 35,460.082 | 50,368.142 | 39,360.162 | 34,885.506 | 33,595.399 | 40,049.994 | 36,507.59 | 46,037.009 | 40,083.908 | 38,562.492 | 33,924.297 | 37,786.933 | 39,608.683 | 35,093.746 | 34,983.738 | 0 | 20,914.151 | 19,453.408 | 35,239.438 | 0 | 13,266.867 | 48,552.781 | 29,094.795 | 0 | 9,789.902 | 9,419.825 | 25,583.836 | 0 | 10,215.463 | 10,650.574 | 19,682.437 |
| Overige kosten
| -386,658.331 | -133,559.775 | 185,862.646 | 15,787.421 | 50,008.903 | -564,609.132 | -4,302,153.367 | -2,189,758.778 | -1,517,701.984 | -1,168,023.797 | -85,923.141 | -1,235,293.097 | -1,309,159.906 | -1,493,525.574 | -1,593,994.312 | -1,576,061.561 | -1,383,883.666 | -1,278,991.562 | -1,401,764.603 | -1,448,099.451 | -1,297,367.021 | -1,346,477.755 | -1,314,026.317 | -1,307,876.416 | -1,294,711.212 | -1,415,761.485 | -1,344,291.955 | -1,542,066.524 | -1,578,292.869 | -1,739,861.38 | 196,071.109 | -1,624,031.922 | -1,773,848.83 | -2,090,151.301 | -1,180,126.57 | -1,097,473.94 | -1,086,550.613 | -1,074,035.604 | -1,046,374.269 | -1,027,629.74 | -1,008,859.516 | -995,015.46 | -1,111,464.982 | -1,171,850.563 | -1,404,649.936 | -1,261,326.438 | -1,153,610.871 | -1,022,149.682 | -1,027,911.264 | -941,003.744 | -947,651.885 | -112,367.344 | 0 | -968,616.26 | -829,815.933 | -795,415.231 | 0 | -743,506.005 | -735,694.356 | -689,548.048 | 0 | -651,154.703 | -633,852.948 | -627,056.562 | 0 | -598,386.417 | -573,843.13 | -574,882.781 |
| Bedrijfskosten
| 386,658.331 | 133,559.775 | -185,862.646 | 15,787.421 | 50,008.903 | -563,710.22 | -4,248,506.511 | -2,156,058.077 | -1,477,723.063 | -1,134,748.127 | 85,923.141 | -1,196,999.226 | -1,271,169.12 | -1,457,432.26 | -1,552,218.147 | -1,542,104.515 | -1,343,954.894 | -1,241,923.447 | -1,351,262.195 | -1,413,988.658 | -1,259,676.02 | -1,311,841.604 | -1,269,590.916 | -1,271,796.141 | -1,257,486.227 | -1,378,666.613 | -1,293,611.554 | -1,501,670.612 | -1,542,066.241 | -1,699,073.635 | 235,444.008 | -1,588,239.115 | -1,736,886.092 | -2,054,903.838 | -1,131,715.324 | -1,060,836.95 | -1,052,037.601 | -1,038,575.521 | -996,006.127 | -988,269.579 | -973,974.01 | -961,420.06 | -1,071,414.988 | -1,135,342.973 | -1,358,612.928 | -1,221,242.531 | -1,115,048.379 | -988,225.384 | -990,124.331 | -901,395.061 | -912,558.139 | -77,383.606 | 0 | -947,702.109 | -810,362.525 | -760,175.793 | 0 | -730,239.138 | -687,141.575 | -660,453.253 | 0 | -641,364.801 | -624,433.123 | -601,472.726 | 0 | -588,170.954 | -563,192.556 | -555,200.344 |
| Bedrijfsresultaat
| 113,449 | 99,706 | -476,109.355 | 15,787.421 | 50,008.903 | 183,242.16 | -89,756.788 | 52,383.583 | 50,695.7 | 88,314.759 | 6,172 | 137,258.901 | 54,264.474 | 136,031.597 | 38,720.692 | 33,150.941 | 31,420.396 | 87,806.754 | -35,687.517 | 108,262.809 | 50,847.523 | 54,084.039 | -13,797.742 | 17,713.719 | 17,107.706 | 55,341.571 | -4,221.419 | 20,329.06 | 76,280.864 | 157,040.909 | -277,703.058 | 58,537.431 | 91,085.212 | 93,422.928 | 16,234.507 | 27,738.446 | 56,713.106 | 102,836.161 | 60,219.513 | 50,756.138 | 42,636.468 | 59,049.208 | 41,062.204 | 75,948.259 | 65,572.892 | 52,764.323 | 45,699.725 | 42,349.354 | 59,484.829 | 47,883.726 | -12,906.653 | 45,075.151 | 0 | 65,471.905 | 55,095.658 | 53,744.138 | 0 | 25,733.154 | 48,382.94 | 27,952.166 | 0 | 23,396.595 | 11,127.259 | 36,472.248 | 0 | 12,783.376 | 43,672.364 | 32,947.156 |
| Bedrijfsresultaat ratio
| 0.195 | 0.176 | -0.755 | 0.033 | 0.088 | 0.245 | -0.022 | 0.024 | 0.033 | 0.072 | 0.005 | 0.103 | 0.041 | 0.085 | 0.024 | 0.021 | 0.023 | 0.066 | -0.027 | 0.071 | 0.039 | 0.04 | -0.011 | 0.014 | 0.013 | 0.039 | -0.003 | 0.013 | 0.047 | 0.085 | -0.241 | 0.036 | 0.05 | 0.043 | 0.014 | 0.025 | 0.051 | 0.09 | 0.057 | 0.049 | 0.042 | 0.058 | 0.037 | 0.063 | 0.046 | 0.041 | 0.039 | 0.041 | 0.057 | 0.05 | -0.014 | 0.049 | 0 | 0.065 | 0.064 | 0.066 | 0 | 0.034 | 0.066 | 0.041 | 0 | 0.035 | 0.018 | 0.057 | 0 | 0.021 | 0.072 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 109,757.607 | 99,378.195 | 91,500.679 | 122,159.032 | 63,627.588 | 5,710 | -3,647.706 | 5,710 | -3,511.574 | -3,548.199 | 27,187.384 | 314,163.051 | 9.968 | 241,717.254 | -401,210.945 | -82,033.853 | -59,129.552 | 363,063.431 | -231,041.539 | 239,533.171 | 184,712.772 | 164,538.468 | 32,034.307 | -33,729.07 | 340,020.826 | -6,877.358 | -464,690.78 | 70,241.735 | 153,949.736 | -411,129.903 | 458,467.85 | -199,897.366 | 46,810.991 | -49,405.333 | -18,672 | 117,441.016 | 50,121.091 | 21,403.815 | 43,672.272 | 45,275.125 | 2,885.493 | 24,471.771 | 15,763.057 | 21,584.163 | 25,317.552 | 15,634.524 | 17,788.504 | 21,922.959 | 37,734.965 | 15,617.9 | 20,822.559 | 15,341.282 | 0 | 50,698.725 | 41,773.2 | 52,676.523 | 0 | 45,363.663 | 32,312.738 | 32,289.562 | 0 | 49,506.215 | 68,353.444 | 50,572.513 | 0 | 52,847.72 | 45,343.88 | 45,600.047 |
| Inkomen voor belasting
| 109,757.607 | 99,378.195 | 91,500.679 | 15,787.421 | 50,008.903 | 188,952.16 | -93,404.494 | 58,093.583 | 47,184.126 | 84,766.56 | 27,187.384 | 133,708.096 | 50,702.834 | 132,514.538 | 35,095.752 | 29,556.705 | 27,860.263 | 84,132.414 | -39,431.612 | 103,490.875 | 47,881.651 | 51,722.085 | -14,517.634 | 17,827.664 | 17,231.201 | 55,897.777 | -3,650.697 | 21,084.558 | 76,952.654 | 157,464.075 | -276,838.734 | 58,917.515 | 91,854.282 | 93,924.396 | 17,251.943 | 28,146.368 | 57,111.183 | 103,223.542 | 60,993.708 | 50,487.715 | 41,615.176 | 57,956.293 | 38,686.62 | 74,859.09 | 64,112.955 | 51,496.15 | 44,830.895 | 41,396.41 | 58,525.681 | 46,811.719 | -13,887.67 | 44,100.21 | 0 | 65,444.827 | 55,073.355 | 53,712.885 | 0 | 25,654.57 | 48,303.283 | 27,536.358 | 0 | 21,393.758 | 8,456.136 | 33,808.726 | 0 | 10,015.485 | 41,005.712 | 30,350.087 |
| Inkomen voor belasting ratio
| 0.188 | 0.175 | 0.145 | 0.033 | 0.088 | 0.253 | -0.022 | 0.026 | 0.031 | 0.069 | 0.024 | 0.1 | 0.038 | 0.083 | 0.022 | 0.019 | 0.02 | 0.063 | -0.03 | 0.068 | 0.037 | 0.038 | -0.012 | 0.014 | 0.014 | 0.039 | -0.003 | 0.014 | 0.048 | 0.085 | -0.24 | 0.036 | 0.05 | 0.044 | 0.015 | 0.026 | 0.052 | 0.09 | 0.058 | 0.049 | 0.041 | 0.057 | 0.035 | 0.062 | 0.045 | 0.04 | 0.039 | 0.04 | 0.056 | 0.049 | -0.015 | 0.048 | 0 | 0.065 | 0.064 | 0.066 | 0 | 0.034 | 0.066 | 0.04 | 0 | 0.032 | 0.013 | 0.053 | 0 | 0.017 | 0.068 | 0.052 |
| Belastingkosten
| 25,214.954 | 19,392.811 | 20,169.026 | 4,708.986 | 12,832.603 | 39,380.004 | -24,130.719 | 12,344.54 | 13,905.735 | 20,476.441 | 7,521.272 | 30,071.109 | 11,082.345 | 25,991.331 | 14,417.728 | 7,073.043 | 6,085.864 | 20,486.289 | -11,247.608 | 35,416.151 | 12,450.297 | 11,817.953 | -3,061.802 | 5,326.613 | 4,941.871 | 12,632.869 | -2,234.748 | 4,863.171 | 18,260.501 | 38,194.361 | -67,643.723 | -9,618.112 | 17,871.199 | 12,456.765 | 9,886.645 | 6,454.257 | 4,551.542 | 24,296.483 | 13,876.26 | 6,574.888 | 9,746.559 | 13,830.592 | 8,578.815 | 21,770.606 | 15,289.243 | 12,382.674 | 7,375.894 | 9,854.474 | 13,893.269 | 14,993.562 | -1,726.17 | 9,942.392 | 0 | 23,304.721 | 11,877.098 | 13,348.993 | 0 | 7,035.368 | 11,817.972 | 7,754.008 | 0 | 6,327.329 | -897.331 | 8,734.315 | 0 | -1,435.479 | 11,488.39 | 8,343.565 |
| Nettowinst
| 85,681.653 | 82,672.384 | 72,818.653 | 11,078.435 | 37,176.3 | 149,572.156 | -69,273.776 | 45,749.043 | 33,278.391 | 64,290.119 | 25,838.112 | 103,636.987 | 39,620.489 | 106,523.208 | 20,678.024 | 22,483.663 | 21,774.399 | 63,646.125 | -28,184.003 | 69,194.832 | 34,830.139 | 39,385.239 | -11,963.542 | 12,008.921 | 12,109.715 | 42,611.076 | -2,116.985 | 15,399.717 | 57,962.229 | 118,762.145 | -210,123.289 | 68,091.557 | 73,159.631 | 80,869.256 | 6,195.85 | 21,330.022 | 52,024.615 | 78,347.41 | 46,197.171 | 42,844.636 | 31,541.891 | 43,854.047 | 31,077.335 | 52,710.658 | 48,770.371 | 38,952.397 | 37,015.897 | 31,180.057 | 44,232.718 | 31,579.525 | -12,452.066 | 33,831.448 | 0 | 42,140.106 | 43,196.257 | 40,363.892 | 0 | 18,619.201 | 36,485.311 | 19,782.35 | 0 | 15,066.428 | 9,353.467 | 25,074.411 | 0 | 11,450.964 | 29,517.322 | 22,006.523 |
| Nettowinstmarge
| 0.147 | 0.146 | 0.115 | 0.023 | 0.065 | 0.2 | -0.017 | 0.021 | 0.022 | 0.053 | 0.023 | 0.078 | 0.03 | 0.067 | 0.013 | 0.014 | 0.016 | 0.048 | -0.021 | 0.045 | 0.027 | 0.029 | -0.01 | 0.009 | 0.01 | 0.03 | -0.002 | 0.01 | 0.036 | 0.064 | -0.182 | 0.041 | 0.04 | 0.038 | 0.005 | 0.02 | 0.047 | 0.069 | 0.044 | 0.041 | 0.031 | 0.043 | 0.028 | 0.044 | 0.034 | 0.031 | 0.032 | 0.03 | 0.042 | 0.033 | -0.014 | 0.037 | 0 | 0.042 | 0.05 | 0.05 | 0 | 0.025 | 0.05 | 0.029 | 0 | 0.023 | 0.015 | 0.039 | 0 | 0.019 | 0.049 | 0.037 |
| WPA (Winst Per Aandeel)
| 549.43 | 530.14 | 467.12 | 71.07 | 238.48 | 959.47 | -444.47 | 293.53 | 213.52 | 412.55 | 165.78 | 665 | 254 | 683 | 132.67 | 144 | 140 | 408 | -180.83 | 444 | 223 | 253 | -76.76 | 77 | 78 | 273 | -13.61 | 99 | 372 | 1,137 | -2,091.8 | 667 | 717 | 792 | 60.7 | 209 | 510 | 768 | 448.55 | 416 | 303 | 421 | 299 | 506 | 468.62 | 374 | 355 | 295 | 417.01 | 298 | -117.4 | 319 | 345 | 397.36 | 407.32 | 375 | 283 | 192.4 | 377.03 | 204 | -193 | 171.99 | 111 | 287 | 206.46 | 134.46 | 347 | 258.7 |
| Verwaterde WPA
| 549.43 | 530.14 | 467.12 | 71.07 | 238.48 | 959.47 | -444.47 | 293.53 | 213.52 | 412 | 165.78 | 665 | 254 | 683 | 132.67 | 144 | 140 | 408 | -180.83 | 444 | 223 | 253 | -76.76 | 77 | 78 | 273 | -13.61 | 99 | 372 | 1,137 | -2,058.57 | 667 | 717 | 792 | 60.7 | 209 | 510 | 768 | 448.55 | 416 | 303 | 421 | 299 | 506 | 468.62 | 374 | 355 | 295 | 417.01 | 298 | -117.4 | 319 | 345 | 397.36 | 407.32 | 375 | 283 | 192.4 | 377.03 | 204 | -193 | 171.99 | 111 | 287 | 206.46 | 134.46 | 347 | 258.7 |
| EBITDA
| 7,229 | 8,288 | 6,927 | 15,787.421 | 50,008.903 | 188,952.16 | -83,592.788 | 58,093.583 | 56,190.7 | 93,757.759 | 10,932 | 142,575.901 | 59,670.474 | 141,640.597 | 44,454.692 | 38,871.941 | 36,692.396 | 92,953.754 | -30,471.517 | 113,495.809 | 56,742.523 | 60,109.039 | -11,239.742 | 20,305.719 | 19,883.706 | 58,290.571 | -1,217.419 | 23,338.06 | 79,316.864 | 159,966.909 | -273,851.058 | 61,769.431 | 94,259.212 | 96,657.928 | 19,537.507 | 31,202.446 | 60,369.106 | 106,527.161 | 67,592.513 | 51,741.138 | 47,226.468 | 64,305.208 | 46,956.204 | 81,923.259 | 71,509.892 | 58,816.323 | 51,979.725 | 49,137.354 | 69,849.829 | 53,696.726 | -7,223.653 | 50,908.151 | 0 | 71,920.748 | 61,336.674 | 59,819.515 | 0 | 33,077.783 | 55,407.038 | 34,458.146 | 0 | 29,123.011 | 16,248.719 | 40,163.686 | 0 | 16,452.137 | 46,969.048 | 35,785.012 |
| EBITDA ratio
| 0.012 | 0.015 | 0.011 | 0.033 | 0.088 | 0.253 | -0.02 | 0.026 | 0.037 | 0.077 | 0.01 | 0.107 | 0.045 | 0.089 | 0.028 | 0.025 | 0.027 | 0.07 | -0.023 | 0.075 | 0.043 | 0.044 | -0.009 | 0.016 | 0.016 | 0.041 | -0.001 | 0.015 | 0.049 | 0.086 | -0.238 | 0.038 | 0.052 | 0.045 | 0.017 | 0.029 | 0.054 | 0.093 | 0.064 | 0.05 | 0.046 | 0.063 | 0.042 | 0.068 | 0.05 | 0.046 | 0.045 | 0.048 | 0.067 | 0.057 | -0.008 | 0.055 | 0 | 0.071 | 0.071 | 0.073 | 0 | 0.044 | 0.075 | 0.05 | 0 | 0.044 | 0.026 | 0.063 | 0 | 0.027 | 0.077 | 0.061 |