DAE-IL Corporation
KRX:092200.KS
3635 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 193,253.268 | 173,827.078 | 183,610.268 | 173,453.2 | 191,786.113 | 179,815.321 | 194,658.112 | 170,729.605 | 174,501.1 | 156,001.404 | 151,170.539 | 133,368.441 | 161,001.217 | 144,591.849 | 147,511.409 | 128,072.472 | 93,272.793 | 124,530.706 | 109,056.833 | 137,323.98 | 149,477.27 | 141,907.446 | 158,974.137 | 139,243.147 | 157,899.298 | 132,094.192 | 159,551.688 | 153,509.071 | 163,422.169 | 156,511.777 | 161,020.403 | 132,806.533 | 137,390.449 | 126,282.407 | 137,353.949 | 122,660.974 | 135,673.184 | 123,721.613 | 124,483.464 | 117,130.461 | 129,381.173 | 131,045.167 | 127,379.503 | 119,977.958 | 131,540.55 | 124,707.119 | 126,346.004 | 118,701.396 | 138,325.549 | 85,238.391 | 0 | 81,003.876 | 83,590.759 | 72,019.102 | 0 | 63,761.984 | 59,739.48 | 55,040.927 | 0 | 48,330.475 | 46,044.291 | 34,753.216 | 0 | 51,573.807 | 61,546.08 | 55,901.356 | 0 | 53,003.987 |
| Kosten van de omzet
| 173,896.176 | 157,156.474 | 164,064.393 | 150,783.768 | 171,262.105 | 160,297.981 | 180,140.651 | 153,480.421 | 152,689.064 | 136,585.416 | 137,863.816 | 122,298.407 | 140,322.271 | 122,152.575 | 185,915.263 | 124,881.657 | 100,767.507 | 113,504.261 | 123,397.072 | 130,190.449 | 139,723.076 | 131,333.839 | 145,062.167 | 124,508.141 | 134,687.92 | 116,620.365 | 142,133.226 | 135,998.601 | 141,949.44 | 134,191.061 | 140,135.825 | 114,225.596 | 118,913.845 | 107,812.191 | 117,933.372 | 103,876.074 | 114,829.464 | 107,591.196 | 113,957.779 | 103,953.149 | 111,207.787 | 112,807.047 | 113,670.482 | 105,098.012 | 114,692.783 | 109,545.564 | 115,404.141 | 104,691.278 | 123,830.75 | 74,860.94 | 0 | 71,008.089 | 71,154.997 | 62,859.188 | 0 | 56,654.239 | 53,391.976 | 48,375.956 | 0 | 47,810.132 | 41,628.27 | 31,517.8 | 0 | 48,145.078 | 54,135.283 | 50,927.169 | 0 | 47,543.184 |
| Brutowinst
| 19,357.093 | 16,670.604 | 19,545.876 | 22,669.432 | 20,524.008 | 19,517.341 | 14,517.461 | 17,249.184 | 21,812.037 | 19,415.988 | 13,306.723 | 11,070.034 | 20,678.946 | 22,439.273 | -38,403.853 | 3,190.815 | -7,494.714 | 11,026.446 | -14,340.239 | 7,133.53 | 9,754.194 | 10,573.607 | 13,911.97 | 14,735.006 | 23,211.378 | 15,473.827 | 17,418.462 | 17,510.47 | 21,472.729 | 22,320.716 | 20,884.578 | 18,580.937 | 18,476.604 | 18,470.216 | 19,420.578 | 18,784.9 | 20,843.72 | 16,130.417 | 10,525.685 | 13,177.312 | 18,173.386 | 18,238.12 | 13,709.021 | 14,879.946 | 16,847.767 | 15,161.555 | 10,941.863 | 14,010.118 | 14,494.799 | 10,377.451 | 0 | 9,995.787 | 12,435.762 | 9,159.914 | 0 | 7,107.745 | 6,347.504 | 6,664.971 | 0 | 520.343 | 4,416.021 | 3,235.416 | 0 | 3,428.729 | 7,410.797 | 4,974.187 | 0 | 5,460.803 |
| Brutowinstmarge
| 0.1 | 0.096 | 0.106 | 0.131 | 0.107 | 0.109 | 0.075 | 0.101 | 0.125 | 0.124 | 0.088 | 0.083 | 0.128 | 0.155 | -0.26 | 0.025 | -0.08 | 0.089 | -0.131 | 0.052 | 0.065 | 0.075 | 0.088 | 0.106 | 0.147 | 0.117 | 0.109 | 0.114 | 0.131 | 0.143 | 0.13 | 0.14 | 0.134 | 0.146 | 0.141 | 0.153 | 0.154 | 0.13 | 0.085 | 0.113 | 0.14 | 0.139 | 0.108 | 0.124 | 0.128 | 0.122 | 0.087 | 0.118 | 0.105 | 0.122 | 0 | 0.123 | 0.149 | 0.127 | 0 | 0.111 | 0.106 | 0.121 | 0 | 0.011 | 0.096 | 0.093 | 0 | 0.066 | 0.12 | 0.089 | 0 | 0.103 |
| Onderzoek- en ontwikkelingskosten
| 99.534 | 587.202 | 1,041.695 | 470.235 | 107.796 | 272.607 | 685 | 181.604 | 468.221 | 218.783 | 365.616 | 152.378 | 511.481 | 154.194 | 491.34 | 46.053 | 172.215 | 155.767 | 809.841 | 381.693 | 242.14 | 247.723 | 2,226.055 | 431.056 | 298.599 | 97.934 | 1,017.866 | 0 | 0 | 247.92 | 568.804 | 0 | 0 | 203.803 | 3,436.819 | 0 | 0 | 0 | 3,334.878 | 0 | 0 | 0 | 3,060.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.984 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,577.034 | 11,795.175 | 1,217.699 | 12,672.151 | 10,846.914 | 951.491 | 988.069 | 899.677 | 897.55 | 769.91 | 605.806 | 788.851 | 739.765 | 795.458 | 424.192 | 794.999 | 1,463.767 | 779.942 | 165.945 | 1,373.228 | 1,411.572 | 1,186.593 | -2,549.44 | 11,692.211 | 10,699.17 | 2,219.914 | 1,452.745 | 11,341.995 | 10,350.904 | 1,218.949 | 1,231.777 | 10,617.222 | 9,473.955 | 1,193.733 | -3,776.089 | 3,853.198 | 3,450.116 | 1,939.452 | -2,504.001 | 1,804.577 | 4,037.999 | 2,114.786 | 3,161.636 | 10,923.268 | 9,597.747 | 1,989.359 | 43.9 | 10,880.534 | 9,684.803 | 763.293 | 0 | 5,148.679 | 5,417.032 | 3,957.22 | 0 | 434.216 | 327.939 | 354.354 | 0 | 263.716 | 233.019 | 223.636 | 0 | 260.992 | 811.032 | 137.889 | 0 | 322.615 |
| Verkoop- en marketingkosten
| 3,929.711 | -1,233.205 | 3,871.699 | 5,951.634 | 3,720.09 | 3,604.527 | 3,822.859 | 3,853.606 | 3,762.549 | 3,722.822 | 3,644.306 | 3,287.514 | 3,500.575 | 3,811.92 | 5,016.236 | 2,896.72 | 2,254.071 | 2,632.057 | 3,252.666 | 2,833.324 | 2,734.338 | 2,654.408 | 3,783.764 | 2,609.134 | 2,844.429 | 2,703.575 | 3,178.223 | 0 | 2,175.769 | 3,597.023 | 3,151.796 | 0 | 2,483.318 | 2,237.281 | 3,141.602 | 2,209.548 | 2,156.935 | 1,886.193 | 3,440.471 | 2,402.838 | 2,297.852 | 2,192.749 | 3,454.681 | 2,153.006 | 2,152.874 | 1,955.943 | 4,217.803 | 0 | 0 | 1,203.478 | 0 | 0 | 0 | 0 | 0 | 693.318 | 506.431 | 942.134 | 0 | 480.838 | 674.089 | 536.087 | 0 | 138.737 | 874.656 | 821.732 | 0 | 810.123 |
| Verkoop-, algemene en administratieve kosten
| 10,852.326 | 10,561.97 | 10,999.195 | 12,672.151 | 10,846.914 | 4,556.018 | 4,810.928 | 4,753.283 | 4,660.099 | 4,492.732 | 4,250.112 | 4,076.365 | 4,240.34 | 4,607.378 | 5,440.428 | 3,691.719 | 3,717.838 | 3,411.999 | 3,418.611 | 4,206.552 | 4,145.91 | 3,841.001 | 1,234.324 | 11,692.211 | 10,699.17 | 4,923.489 | 4,630.968 | 11,341.995 | 10,350.904 | 4,815.972 | 4,383.573 | 10,617.222 | 9,473.955 | 3,431.014 | -634.487 | 6,062.746 | 5,607.051 | 3,825.645 | 936.47 | 4,207.415 | 6,335.851 | 4,307.535 | 6,616.317 | 10,923.268 | 9,597.747 | 3,945.302 | 4,261.703 | 10,880.534 | 9,684.803 | 1,966.771 | 0 | 5,148.679 | 5,417.032 | 3,957.22 | 0 | 1,127.534 | 834.37 | 1,296.488 | 0 | 744.554 | 907.108 | 759.723 | 0 | 399.729 | 1,685.688 | 959.621 | 0 | 1,132.738 |
| Overige kosten
| -657.737 | -689.496 | -569.109 | -25,344.301 | -226.302 | 5,522.885 | 5,511.845 | 5,668.007 | 5,047.139 | 5,210.244 | 260.991 | -101.412 | 744.87 | 181.96 | 12,824.574 | 638.704 | 1,242.163 | -847.278 | 2,729.857 | -578.141 | -863.339 | 241.403 | 689.634 | -413.734 | 605.276 | 74.407 | -2,343.012 | 1,053.911 | -1,296.622 | 939.357 | -1,803.934 | 1,177.203 | -243.726 | -728.454 | -657.027 | -118.766 | 117.779 | -714.253 | -1,088.933 | 310.635 | 617.8 | 272.548 | -66.259 | 1,410.893 | 1,169.324 | 105.895 | 390.008 | 988.206 | 1,026.044 | 0.9 | 0 | 269.193 | -168.81 | -405.48 | 0 | 101.378 | -10.075 | 1,061.947 | 0 | 178.362 | 147.173 | -17.385 | 0 | 382.523 | 343.875 | 180.915 | 0 | -501.333 |
| Bedrijfskosten
| 11,609.597 | 11,838.668 | 12,609.999 | -12,672.15 | 10,846.914 | 10,351.51 | 11,007.773 | 10,602.894 | 10,175.459 | 9,921.759 | 9,889.404 | 9,750.436 | 10,058.165 | 10,502.184 | 11,747.114 | 10,500.188 | 7,708.361 | 9,325.176 | 15,098.16 | 10,678.285 | 9,677.97 | 9,676.709 | 11,855.377 | 11,692.211 | 10,699.17 | 10,516.721 | 12,383.653 | 11,341.995 | 10,350.904 | 12,471.492 | 11,291.514 | 10,617.222 | 9,473.955 | 10,196.113 | 10,528.107 | 12,387.573 | 11,254.97 | 9,910.848 | 12,864.079 | 10,849.018 | 11,827.595 | 10,472.541 | 13,164.5 | 10,923.268 | 9,597.747 | 9,828.264 | 10,243.772 | 10,880.534 | 9,684.803 | 3,897.721 | 0 | 5,417.872 | 5,248.222 | 3,551.74 | 0 | 3,292.835 | 2,627.464 | 3,351.159 | 0 | 2,582.108 | 2,375.555 | 2,689.409 | 0 | 2,419.04 | 3,772.241 | 3,042.591 | 0 | 3,406.528 |
| Bedrijfsresultaat
| 7,747.496 | 4,831.936 | 6,935.876 | 9,997.282 | 9,677.094 | 12,612.974 | -5,549.626 | 12,047.674 | 15,822.69 | 9,494.229 | 3,417.318 | 1,319.598 | 10,620.782 | 11,937.089 | -50,150.967 | -7,309.373 | -15,203.076 | 1,701.27 | -29,438.399 | -3,544.755 | 76.224 | 896.899 | 2,056.593 | 3,042.796 | 12,512.208 | 4,957.107 | 5,034.809 | 6,168.474 | 11,121.825 | 9,849.224 | 9,593.063 | 7,963.715 | 9,002.649 | 8,274.102 | 8,892.471 | 6,397.327 | 9,588.75 | 6,219.569 | -2,338.393 | 2,328.293 | 6,345.79 | 7,765.579 | 544.521 | 3,956.677 | 7,250.02 | 5,333.291 | 698.092 | 3,129.585 | 4,809.996 | 6,425.497 | 0 | 4,577.915 | 7,187.54 | 5,608.174 | 0 | 3,814.909 | 3,720.04 | 3,313.812 | 0 | -2,061.765 | 2,040.469 | 546.007 | 0 | 1,009.688 | 3,638.556 | 1,931.596 | 0 | 2,054.274 |
| Bedrijfsresultaat ratio
| 0.04 | 0.028 | 0.038 | 0.058 | 0.05 | 0.07 | -0.029 | 0.071 | 0.091 | 0.061 | 0.023 | 0.01 | 0.066 | 0.083 | -0.34 | -0.057 | -0.163 | 0.014 | -0.27 | -0.026 | 0.001 | 0.006 | 0.013 | 0.022 | 0.079 | 0.038 | 0.032 | 0.04 | 0.068 | 0.063 | 0.06 | 0.06 | 0.066 | 0.066 | 0.065 | 0.052 | 0.071 | 0.05 | -0.019 | 0.02 | 0.049 | 0.059 | 0.004 | 0.033 | 0.055 | 0.043 | 0.006 | 0.026 | 0.035 | 0.075 | 0 | 0.057 | 0.086 | 0.078 | 0 | 0.06 | 0.062 | 0.06 | 0 | -0.043 | 0.044 | 0.016 | 0 | 0.02 | 0.059 | 0.035 | 0 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -2,344.085 | -602.207 | -2,748.437 | -2,010.888 | -7,253.945 | 2,520.913 | -9,146.085 | -3,984.153 | -3,113.121 | -434.32 | -5,332.301 | -4,920.926 | -601.84 | 551.362 | -7,938.754 | -9,096.884 | -27,156.282 | -2,618.105 | -10,848.694 | -6,606.359 | -6,946.696 | -1,553.597 | -4,252.722 | -13,506.202 | -8,279.046 | 229.936 | -13,101.007 | -511.536 | -1,219.967 | -10,315.537 | -1,855.58 | -9,512.38 | -6,673.338 | -4,503.729 | -8,927.136 | 843.113 | -1,097.61 | -3,058.576 | -647.271 | -1,485.774 | -5,287.533 | -2,058.122 | -3,102.164 | -4,453.184 | -176.154 | -1,284.305 | -2,096.996 | -3,443.301 | -2,451.377 | -2,317.681 | 0 | 405.071 | -3,066.747 | -1,369.199 | 0 | -1,558.513 | 207.713 | -116.812 | 0 | -691.051 | -1,661.634 | 403.57 | 0 | 4,012.677 | 2,515.449 | 939.604 | 0 | -338.975 |
| Inkomen voor belasting
| 5,403.411 | 4,229.729 | 4,187.44 | 7,986.394 | 2,423.149 | 15,133.887 | -14,695.711 | 8,063.521 | 12,709.569 | 9,059.909 | -2,306.243 | 6,149.108 | 10,018.942 | 12,488.451 | -58,089.721 | -16,406.258 | -42,359.357 | -916.835 | -40,287.093 | -10,151.113 | -6,870.472 | -656.699 | -2,196.129 | -10,463.407 | 4,233.162 | 5,187.042 | -8,066.198 | 5,656.939 | 9,901.858 | -466.313 | 7,737.483 | -1,548.665 | 2,329.311 | 3,770.374 | -34.665 | 7,240.44 | 8,491.14 | 3,160.993 | -2,985.664 | 842.52 | 1,058.258 | 5,707.457 | -2,557.643 | -496.506 | 7,073.866 | 4,048.986 | -1,398.905 | -313.717 | 2,358.619 | 4,162.049 | 0 | 4,982.986 | 4,120.793 | 4,238.975 | 0 | 2,256.397 | 3,927.753 | 3,197 | 0 | -2,752.816 | 378.832 | 949.577 | 0 | 5,022.366 | 6,154.005 | 2,871.2 | 0 | 1,715.3 |
| Inkomen voor belasting ratio
| 0.028 | 0.024 | 0.023 | 0.046 | 0.013 | 0.084 | -0.075 | 0.047 | 0.073 | 0.058 | -0.015 | 0.046 | 0.062 | 0.086 | -0.394 | -0.128 | -0.454 | -0.007 | -0.369 | -0.074 | -0.046 | -0.005 | -0.014 | -0.075 | 0.027 | 0.039 | -0.051 | 0.037 | 0.061 | -0.003 | 0.048 | -0.012 | 0.017 | 0.03 | -0 | 0.059 | 0.063 | 0.026 | -0.024 | 0.007 | 0.008 | 0.044 | -0.02 | -0.004 | 0.054 | 0.032 | -0.011 | -0.003 | 0.017 | 0.049 | 0 | 0.062 | 0.049 | 0.059 | 0 | 0.035 | 0.066 | 0.058 | 0 | -0.057 | 0.008 | 0.027 | 0 | 0.097 | 0.1 | 0.051 | 0 | 0.032 |
| Belastingkosten
| 2,321.081 | 1,748.754 | 2,249.359 | 1,764.407 | 1,643.954 | 2,997.8 | -242.745 | 4,804.661 | 3,828.214 | 2,010.728 | 375.25 | 1,463.812 | -5,713.753 | 737.865 | 3,952.907 | -1,837.729 | -2,659.827 | 1,870.823 | -4,006.687 | 310.358 | 937.965 | 452.574 | -127.993 | -206.089 | 2,681.999 | 1,382.761 | 1,536.463 | -1,799.306 | 1,344.957 | 1,462.536 | 1,266.754 | -1,709.453 | 719.048 | 907.085 | 41.908 | 1,738.331 | 2,297.455 | 1,280.642 | -1,198.918 | 328.015 | 402.581 | 1,268.631 | 147.766 | 72.538 | 1,834.563 | 1,328.869 | -120.364 | 78.611 | 802.935 | 900.155 | 0 | 1,633.897 | 719.527 | 279.318 | 0 | 100.219 | 1,026.902 | 366.636 | 0 | -466.128 | 144.85 | 206.904 | 0 | 1,368.887 | 1,322.708 | 755.824 | 0 | 454.132 |
| Nettowinst
| 2,680.196 | 1,463.129 | 3,051.48 | 5,065.189 | 17,438.843 | 11,172.166 | -14,452.966 | 3,233.517 | 8,881.355 | 6,184.384 | -994.322 | 4,814.712 | 14,367.426 | 10,782.426 | -68,812.07 | -13,235.404 | -37,073.281 | -2,737.275 | -32,199.805 | -9,699.68 | -8,261.16 | -1,484.611 | -1,900.483 | -10,202.775 | 896.341 | 3,517.024 | -9,742.972 | 6,280.001 | 7,433.684 | -2,609.86 | 5,138.771 | -626.613 | 534.055 | 2,133.529 | -1,033.362 | 5,011.697 | 5,614.853 | 779.159 | -2,923.97 | -304.72 | 65.648 | 3,285.567 | -3,421.385 | -697.329 | 4,332.144 | 1,886.631 | -1,972.482 | -517.942 | 320.738 | 3,261.893 | 0 | 3,349.089 | 3,401.266 | 3,959.656 | 0 | 2,156.178 | 2,900.851 | 2,830.364 | 0 | -2,286.688 | 233.982 | 742.672 | 0 | 3,653.48 | 4,831.298 | 2,115.377 | 0 | 1,261.168 |
| Nettowinstmarge
| 0.014 | 0.008 | 0.017 | 0.029 | 0.091 | 0.062 | -0.074 | 0.019 | 0.051 | 0.04 | -0.007 | 0.036 | 0.089 | 0.075 | -0.466 | -0.103 | -0.397 | -0.022 | -0.295 | -0.071 | -0.055 | -0.01 | -0.012 | -0.073 | 0.006 | 0.027 | -0.061 | 0.041 | 0.045 | -0.017 | 0.032 | -0.005 | 0.004 | 0.017 | -0.008 | 0.041 | 0.041 | 0.006 | -0.023 | -0.003 | 0.001 | 0.025 | -0.027 | -0.006 | 0.033 | 0.015 | -0.016 | -0.004 | 0.002 | 0.038 | 0 | 0.041 | 0.041 | 0.055 | 0 | 0.034 | 0.049 | 0.051 | 0 | -0.047 | 0.005 | 0.021 | 0 | 0.071 | 0.078 | 0.038 | 0 | 0.024 |
| WPA (Winst Per Aandeel)
| 69.63 | 38.01 | 78.76 | 130.73 | 453 | 290 | -375.58 | 84.03 | 230.79 | 157.81 | -25.84 | 125 | 373 | 280 | -1,790.81 | -343 | -963 | -70.65 | -1,247.6 | -376 | -308.55 | -57.47 | -76.03 | -408.45 | 36.25 | 140.57 | -397.77 | 256.39 | 305.01 | -107.86 | 212.96 | -25.64 | 22.1 | 87.53 | -42.93 | 21.22 | 231.63 | 31.83 | -119.68 | -12.38 | 2.65 | 134.38 | -140.3 | -28.29 | 177.7 | 76.92 | -82.8 | -21.22 | 13.26 | 132.61 | -56 | 136.15 | 138.8 | 160.91 | 27 | 87.53 | 119.35 | 118.47 | -112 | -92.83 | 9.73 | 30.94 | -297 | 148.53 | 197.15 | 103 | 131.29 | 73.64 |
| Verwaterde WPA
| 69.63 | 38.01 | 78.76 | 130.73 | 453 | 290 | -368.79 | 82.51 | 230.79 | 157.81 | -25.78 | 125 | 373 | 280 | -1,788.16 | -343 | -963 | -70.65 | -1,247.6 | -376 | -308.55 | -57.47 | -76.02 | -408.45 | 36.25 | 140.57 | -397.77 | 256.39 | 305.01 | -107.86 | 212.96 | -25.64 | 22.1 | 73.38 | -42.67 | 21.22 | 231.63 | 31.83 | -119.68 | -12.38 | 2.65 | 134.38 | -140.3 | -28.29 | 177.7 | 76.92 | -80.81 | -21.22 | 13.26 | 132.61 | -56 | 136.15 | 137.92 | 160.91 | 27 | 86.64 | 117.58 | 118.47 | -112 | -92.83 | 9.73 | 30.94 | -297 | 148.53 | 197.15 | 103 | 131.29 | 73.64 |
| EBITDA
| 18,179.433 | 13,888.837 | 16,243.516 | 22,669.432 | 20,524.008 | 21,867.805 | 4,226.198 | 21,861.56 | 25,677.193 | 22,245.582 | 15,615.355 | 14,967.244 | 22,144.132 | 24,685.251 | -28,178.5 | 8,717.427 | -4,163.643 | 16,422.956 | -18,522.321 | 6,150.525 | 11,484.386 | 15,861.234 | 14,013.23 | 13,081.536 | 22,885.803 | 20,812.001 | 7,928.444 | 15,886.742 | 20,426.981 | 12,598.273 | 19,858.6 | 16,205.711 | 16,606.043 | 14,863.624 | 10,881.154 | 17,233.677 | 18,345.078 | 12,760.231 | 7,449.256 | 10,925.142 | 11,102.202 | 15,280.809 | 7,159.573 | 10,650.833 | 13,823.132 | 13,572.952 | 7,479.154 | 8,992.937 | 4,809.996 | 9,415.504 | 0 | 7,078.576 | 9,570.062 | 8,041.273 | 0 | 5,789.255 | 8,076.528 | 6,786.313 | 0 | 332.384 | 3,663.83 | 3,864.551 | 0 | 5,947.329 | 7,869.104 | 5,286.751 | 0 | 4,325.55 |
| EBITDA ratio
| 0.094 | 0.08 | 0.088 | 0.131 | 0.107 | 0.122 | 0.022 | 0.128 | 0.147 | 0.143 | 0.103 | 0.112 | 0.138 | 0.171 | -0.191 | 0.068 | -0.045 | 0.132 | -0.17 | 0.045 | 0.077 | 0.112 | 0.088 | 0.094 | 0.145 | 0.158 | 0.05 | 0.103 | 0.125 | 0.08 | 0.123 | 0.122 | 0.121 | 0.118 | 0.079 | 0.14 | 0.135 | 0.103 | 0.06 | 0.093 | 0.086 | 0.117 | 0.056 | 0.089 | 0.105 | 0.109 | 0.059 | 0.076 | 0.035 | 0.11 | 0 | 0.087 | 0.114 | 0.112 | 0 | 0.091 | 0.135 | 0.123 | 0 | 0.007 | 0.08 | 0.111 | 0 | 0.115 | 0.128 | 0.095 | 0 | 0.082 |