Kishin Corporation
KRX:092440.KS
2590 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 36,615.511 | 32,969.773 | 33,808.12 | 35,039.906 | 36,042.69 | 35,084.094 | 38,298.295 | 34,892.724 | 36,165.744 | 34,295.111 | 32,670.761 | 30,113.193 | 34,250.828 | 32,528.228 | 35,589.763 | 30,491.218 | 29,850.458 | 31,313.866 | 33,094.566 | 29,488.254 | 30,752.864 | 31,424.232 | 29,944.127 | 28,252.47 | 29,371.381 | 26,462.918 | 26,619.706 | 27,289.87 | 26,043.449 | 27,861.898 | 27,259.137 | 26,079.905 | 26,603.715 | 30,474.676 | 26,227.595 | 26,521.296 | 29,690.889 | 30,709.057 | 32,118.954 | 30,176.781 | 29,686.909 | 32,645.174 | 29,820.948 | 26,349.492 | 30,326.232 | 30,104.412 | 30,073.039 | 26,120.602 | 27,484.227 | 0 | 24,015.609 | 22,811.972 | 21,475.381 | 0 | 21,920.579 | 20,263.824 | 22,242.146 | 0 | 21,395.586 | 21,041.262 | 20,061.729 | 0 | 19,043.429 | 18,594.394 | 17,854.402 | 0 | 16,367.896 | 14,554.914 |
| Kosten van de omzet
| 31,631.419 | 29,251.384 | 29,365.864 | 30,746.591 | 31,160.591 | 31,110.594 | 31,931.452 | 29,755.034 | 30,035.291 | 29,718.695 | 27,048.279 | 24,744.151 | 26,564.229 | 25,109.03 | 27,980.215 | 24,773.188 | 24,293.401 | 25,712.11 | 26,227.966 | 24,318.632 | 25,211.818 | 25,092.081 | 24,545.282 | 23,094.54 | 23,636.01 | 22,023.003 | 21,466.77 | 22,208.815 | 19,865.786 | 21,229.81 | 21,207.375 | 20,626.318 | 20,683.34 | 23,738.224 | 21,294.438 | 20,812.265 | 22,133.686 | 22,652.514 | 24,010.8 | 22,104.766 | 21,754.594 | 23,577.898 | 23,539.227 | 18,554.066 | 21,272.351 | 22,176.898 | 22,282.301 | 19,584.052 | 20,586.348 | 0 | 17,147.538 | 16,271.45 | 15,317.996 | 0 | 15,026.523 | 13,633.158 | 14,557.077 | 0 | 14,385.949 | 14,668.156 | 14,840.242 | 0 | 14,619.455 | 12,776.054 | 12,049.665 | 0 | 11,124.958 | 10,135.13 |
| Brutowinst
| 4,984.093 | 3,718.389 | 4,442.256 | 4,293.315 | 4,882.098 | 3,973.499 | 6,366.844 | 5,137.691 | 6,130.453 | 4,576.416 | 5,622.482 | 5,369.043 | 7,686.599 | 7,419.197 | 7,609.548 | 5,718.031 | 5,557.057 | 5,601.756 | 6,866.6 | 5,169.622 | 5,541.046 | 6,332.151 | 5,398.845 | 5,157.93 | 5,735.371 | 4,439.915 | 5,152.936 | 5,081.055 | 6,177.663 | 6,632.088 | 6,051.762 | 5,453.587 | 5,920.375 | 6,736.451 | 4,933.157 | 5,709.031 | 7,557.203 | 8,056.542 | 8,108.154 | 8,072.015 | 7,932.315 | 9,067.276 | 6,281.721 | 7,795.426 | 9,053.881 | 7,927.514 | 7,790.738 | 6,536.55 | 6,897.879 | 0 | 6,868.071 | 6,540.522 | 6,157.385 | 0 | 6,894.056 | 6,630.666 | 7,685.069 | 0 | 7,009.637 | 6,373.106 | 5,221.487 | 0 | 4,423.974 | 5,818.34 | 5,804.737 | 0 | 5,242.938 | 4,419.784 |
| Brutowinstmarge
| 0.136 | 0.113 | 0.131 | 0.123 | 0.135 | 0.113 | 0.166 | 0.147 | 0.17 | 0.133 | 0.172 | 0.178 | 0.224 | 0.228 | 0.214 | 0.188 | 0.186 | 0.179 | 0.207 | 0.175 | 0.18 | 0.202 | 0.18 | 0.183 | 0.195 | 0.168 | 0.194 | 0.186 | 0.237 | 0.238 | 0.222 | 0.209 | 0.223 | 0.221 | 0.188 | 0.215 | 0.255 | 0.262 | 0.252 | 0.267 | 0.267 | 0.278 | 0.211 | 0.296 | 0.299 | 0.263 | 0.259 | 0.25 | 0.251 | 0 | 0.286 | 0.287 | 0.287 | 0 | 0.315 | 0.327 | 0.346 | 0 | 0.328 | 0.303 | 0.26 | 0 | 0.232 | 0.313 | 0.325 | 0 | 0.32 | 0.304 |
| 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 | 60.931 | 56.584 | 59.039 | 0 | 56.826 | 66.535 | 96.226 | 0 | 51.059 | 60.422 |
| Algemene en administratieve kosten
| 224.346 | 232.306 | 215.116 | 234.892 | 223.231 | 236.06 | 207.731 | 222.303 | 227.556 | 242.565 | 225.231 | 247.839 | 227.807 | 231.581 | 292.309 | 224.933 | 3,158.341 | -9,814.762 | 4,335.799 | 3,050.055 | 3,248.728 | -8,260.694 | 2,887.262 | 3,595.678 | 304.85 | -397.99 | 260.445 | 278.601 | 247.716 | -414.639 | 507.909 | 996.646 | 876.144 | 298.459 | 113.884 | 296.053 | 450.808 | 839.696 | 220.666 | 625.101 | 424.781 | 302.429 | 2,738.851 | 503.037 | 363.001 | 229.027 | 2,468.058 | 333.893 | 257.09 | 0 | 161.06 | 92.461 | 127.664 | 0 | 144.354 | 168.628 | 135.544 | 0 | 130.872 | 148.185 | 133.792 | 0 | 137.513 | 152.919 | 132.972 | 0 | 167.16 | 145.219 |
| Verkoop- en marketingkosten
| 792.664 | 636.459 | 636.629 | 681.226 | 640.286 | 707.031 | 733.005 | 610.18 | 631.586 | 578.849 | 600.408 | 554.696 | 564.455 | 658.822 | 544.5 | 525.462 | 592.707 | 0 | 564.025 | 533.123 | 0 | 0 | 0 | 0 | 519.38 | 447.03 | 554.131 | 435.493 | 430.435 | 451.801 | 454.704 | 417.569 | 476.363 | 421.545 | 480.205 | 427.47 | 441.033 | 488.748 | 458.203 | 453.263 | 435.112 | 414.8 | 475.686 | 411.392 | 363.284 | 425.38 | 0 | 515.012 | 391.093 | 0 | 328.466 | 302.244 | 290.742 | 0 | 321.079 | 288.649 | 248.214 | 0 | 320.623 | 281.332 | 238.677 | 0 | 336.083 | 249.964 | 288.642 | 0 | 365.326 | 187.08 |
| Verkoop-, algemene en administratieve kosten
| 3,339.425 | 3,639.224 | 3,448.319 | 916.118 | 863.517 | 943.091 | 940.736 | 832.483 | 859.142 | 821.414 | 825.639 | 802.535 | 792.262 | 890.403 | 836.809 | 750.395 | 3,158.341 | -7,626.974 | 4,335.799 | 3,050.055 | 3,248.728 | -6,129.772 | 2,887.262 | 3,595.678 | 824.23 | 49.04 | 814.576 | 714.094 | 678.151 | 37.162 | 962.613 | 1,414.215 | 1,352.507 | 720.004 | 594.089 | 723.523 | 891.841 | 1,328.444 | 678.869 | 1,078.364 | 859.893 | 717.229 | 2,738.851 | 914.429 | 726.285 | 654.407 | 2,468.058 | 848.905 | 648.183 | 0 | 489.526 | 394.705 | 418.406 | 0 | 465.433 | 457.277 | 383.758 | 0 | 451.495 | 429.517 | 372.469 | 0 | 473.596 | 402.883 | 421.614 | 0 | 532.486 | 332.299 |
| Overige kosten
| -18.241 | -21.374 | -22.551 | 94.422 | 74.268 | -92.304 | -128.728 | 228.621 | 201.709 | -95.572 | 23.296 | 146.439 | 27.128 | 164.883 | -75.169 | -6.958 | 25.68 | 9.202 | -22.206 | 50.71 | 64.857 | 3,255.048 | -24.107 | 6,165.204 | -5,673.035 | -7,659.619 | 4,238.443 | 3,096.895 | -193.122 | 220.23 | -917.078 | -375.154 | 332.369 | 1,117.605 | -1,099.481 | 285.543 | 230.511 | 194.082 | 310.507 | 356.534 | 372.574 | -23.687 | 511.534 | 1,229.964 | 450.824 | 367.885 | 432.992 | 881.238 | 414.191 | 0 | 12.217 | 12.335 | 11.324 | 0 | 284.188 | 168.214 | 243.669 | 0 | 211.694 | 196.837 | 211.3 | 0 | 88.645 | 254.411 | 301.041 | 0 | 115.239 | 62.955 |
| Bedrijfskosten
| 3,357.666 | 3,660.598 | 3,470.87 | 4,106.984 | 3,599.514 | 3,831.469 | 3,453.083 | 4,612.413 | 3,293.699 | 2,996.522 | 3,505.925 | 3,573.832 | 3,535.914 | 4,261.593 | 3,175.442 | 4,351.894 | 3,158.341 | 3,285.736 | 4,335.799 | 3,050.055 | 3,248.728 | 2,883.292 | 2,887.262 | 3,595.678 | 2,970.781 | 3,907.944 | 2,523.932 | 3,038.557 | 6,471.466 | 3,745.714 | 3,128.186 | 3,766.563 | 3,505.682 | 3,111.466 | 3,328.452 | 2,710.765 | 2,639.034 | 3,164.101 | 2,560.753 | 3,011.765 | 2,682.353 | 2,488.03 | 2,738.851 | 2,857.526 | 2,525.552 | 2,449.164 | 2,468.058 | 2,626.168 | 2,408.841 | 0 | 1,312.148 | 1,362.571 | 1,429.247 | 0 | 1,746.14 | 1,958.504 | 1,598.244 | 0 | 1,691.152 | 1,968.257 | 1,522.255 | 0 | 1,585.534 | 2,032.286 | 1,646.929 | 0 | 1,512.957 | 1,443.178 |
| Bedrijfsresultaat
| 1,626.426 | 57.791 | 971.386 | 186.331 | 1,282.585 | 142.031 | 2,913.761 | 525.276 | 2,836.754 | 1,579.894 | 2,116.557 | 1,795.21 | 4,150.685 | 3,157.604 | 4,434.106 | 1,366.137 | 2,398.716 | 2,316.02 | 2,530.801 | 2,119.568 | 2,292.318 | 3,448.86 | 2,511.583 | 1,562.252 | 2,764.589 | 531.972 | 2,629.005 | 2,042.498 | -293.802 | 2,886.373 | 2,923.576 | 1,687.025 | 2,414.693 | 3,624.985 | 1,604.705 | 2,998.266 | 4,918.169 | 4,892.44 | 5,547.4 | 5,060.25 | 5,249.961 | 6,579.246 | 3,542.87 | 4,937.901 | 6,528.328 | 5,478.351 | 5,322.68 | 3,910.381 | 4,489.038 | 0 | 5,580.123 | 5,037.302 | 4,740.261 | 0 | 5,147.916 | 4,672.162 | 6,086.824 | 0 | 5,318.486 | 4,404.849 | 3,699.232 | 0 | 2,838.441 | 3,786.053 | 4,157.811 | 0 | 3,729.983 | 2,976.608 |
| Bedrijfsresultaat ratio
| 0.044 | 0.002 | 0.029 | 0.005 | 0.036 | 0.004 | 0.076 | 0.015 | 0.078 | 0.046 | 0.065 | 0.06 | 0.121 | 0.097 | 0.125 | 0.045 | 0.08 | 0.074 | 0.076 | 0.072 | 0.075 | 0.11 | 0.084 | 0.055 | 0.094 | 0.02 | 0.099 | 0.075 | -0.011 | 0.104 | 0.107 | 0.065 | 0.091 | 0.119 | 0.061 | 0.113 | 0.166 | 0.159 | 0.173 | 0.168 | 0.177 | 0.202 | 0.119 | 0.187 | 0.215 | 0.182 | 0.177 | 0.15 | 0.163 | 0 | 0.232 | 0.221 | 0.221 | 0 | 0.235 | 0.231 | 0.274 | 0 | 0.249 | 0.209 | 0.184 | 0 | 0.149 | 0.204 | 0.233 | 0 | 0.228 | 0.205 |
| Totaal overige inkomsten en kosten netto
| 501.507 | -866.088 | 468.418 | 423.67 | 518.917 | -1,005.076 | 170.448 | 454.039 | 519.163 | 252.167 | 222.757 | 326.723 | 252.721 | 277.78 | 157.31 | 170.023 | 302.897 | 447.895 | 294.854 | 386.108 | 426.132 | 3,297.592 | 312.287 | 6,477.841 | -5,340.229 | -89.744 | 4,481.279 | 3,363.457 | 94.229 | -3,654.564 | -687.426 | -133.289 | 572.508 | -6,744.027 | -874.041 | 578.293 | 605.852 | 373.04 | 686.634 | 767.353 | 888.286 | 1,056.31 | 991.042 | 1,066.464 | 1,257.267 | -1,166.055 | 1,140.234 | 1,620.517 | 1,098.578 | 0 | 680.216 | 451.934 | 584.211 | 0 | 1,117.309 | 274.917 | 948.94 | 0 | 1,174.113 | 870.384 | 783.418 | 0 | 751.714 | 354.299 | 1,271.98 | 0 | 661.494 | 773.097 |
| Inkomen voor belasting
| 2,127.933 | -808.297 | 1,439.804 | 610.001 | 1,801.501 | -863.045 | 3,084.209 | 979.315 | 3,355.918 | 1,832.061 | 2,339.313 | 2,121.933 | 4,403.406 | 3,435.385 | 4,591.415 | 1,536.16 | 2,701.613 | 2,763.915 | 2,825.655 | 2,505.676 | 2,718.451 | 6,746.451 | 2,823.87 | 8,040.093 | -2,575.639 | 442.227 | 7,110.283 | 5,405.955 | -199.574 | -768.19 | 2,236.15 | 1,553.735 | 2,987.201 | -3,119.042 | 730.664 | 3,576.559 | 5,524.021 | 5,265.481 | 6,234.035 | 5,827.603 | 6,138.248 | 7,635.556 | 4,533.912 | 6,004.364 | 7,785.596 | 4,312.295 | 6,462.914 | 5,530.899 | 5,587.616 | 0 | 6,236.139 | 5,629.885 | 5,312.349 | 0 | 6,265.225 | 4,947.079 | 7,035.765 | 0 | 6,492.598 | 5,275.233 | 4,482.65 | 0 | 3,590.154 | 4,140.353 | 5,429.788 | 0 | 4,391.475 | 3,749.703 |
| Inkomen voor belasting ratio
| 0.058 | -0.025 | 0.043 | 0.017 | 0.05 | -0.025 | 0.081 | 0.028 | 0.093 | 0.053 | 0.072 | 0.07 | 0.129 | 0.106 | 0.129 | 0.05 | 0.091 | 0.088 | 0.085 | 0.085 | 0.088 | 0.215 | 0.094 | 0.285 | -0.088 | 0.017 | 0.267 | 0.198 | -0.008 | -0.028 | 0.082 | 0.06 | 0.112 | -0.102 | 0.028 | 0.135 | 0.186 | 0.171 | 0.194 | 0.193 | 0.207 | 0.234 | 0.152 | 0.228 | 0.257 | 0.143 | 0.215 | 0.212 | 0.203 | 0 | 0.26 | 0.247 | 0.247 | 0 | 0.286 | 0.244 | 0.316 | 0 | 0.303 | 0.251 | 0.223 | 0 | 0.189 | 0.223 | 0.304 | 0 | 0.268 | 0.258 |
| Belastingkosten
| 477.239 | 450.587 | 369.493 | 106.415 | 401.376 | 308.189 | 633.304 | 484.812 | 751.175 | 446.139 | 456.725 | 367.632 | 931.959 | 180.082 | 1,011.767 | 507.507 | 789.981 | 572.137 | 500.074 | 488.227 | 565.466 | 18.899 | -45.895 | -973.882 | 972.53 | 704.858 | 789.038 | 920.899 | 669.313 | 1,426.925 | 1,089.353 | 1,665.599 | 950.033 | 925.204 | 582.98 | 812.129 | 1,298.953 | 1,223.634 | 1,450.585 | 1,304.114 | 1,408.074 | 1,694.966 | 1,668.209 | 988.605 | 1,915.28 | 1,361.818 | 1,593.495 | 1,410.711 | 1,383.291 | 0 | 1,508.574 | 1,463.593 | 1,125.59 | 0 | 1,503.827 | 1,329.19 | 1,457.169 | 0 | 1,896.192 | 1,671.506 | 1,075.549 | 0 | 1,139.371 | 1,145.524 | 1,413.748 | 0 | 1,172.175 | 906.722 |
| Nettowinst
| 1,650.694 | -1,258.884 | 1,070.312 | 503.586 | 1,400.126 | -1,171.234 | 2,450.905 | 494.504 | 2,604.743 | 1,385.922 | 1,882.589 | 1,754.301 | 3,471.447 | 3,255.302 | 3,579.649 | 1,028.653 | 1,911.632 | 2,191.778 | 2,325.581 | 2,017.448 | 2,152.985 | 6,727.552 | 2,869.765 | 6,143.301 | -677.494 | -69.96 | 6,396.92 | 3,187.494 | -779.906 | -3,171.3 | 1,590.552 | 143.358 | 1,730.637 | -536.649 | 605.134 | 2,905.202 | 4,439.833 | 4,142.157 | 4,980.316 | 4,579.465 | 4,837.895 | 6,250.907 | 2,989.506 | 4,869.589 | 6,177.378 | 4,248.353 | 5,186.773 | 4,408.845 | 4,634.171 | 0 | 4,727.565 | 4,166.291 | 4,186.759 | 0 | 4,761.398 | 3,617.89 | 5,578.595 | 0 | 4,596.406 | 3,603.727 | 3,407.101 | 0 | 2,450.783 | 2,994.829 | 4,016.04 | 0 | 3,219.3 | 2,842.982 |
| Nettowinstmarge
| 0.045 | -0.038 | 0.032 | 0.014 | 0.039 | -0.033 | 0.064 | 0.014 | 0.072 | 0.04 | 0.058 | 0.058 | 0.101 | 0.1 | 0.101 | 0.034 | 0.064 | 0.07 | 0.07 | 0.068 | 0.07 | 0.214 | 0.096 | 0.217 | -0.023 | -0.003 | 0.24 | 0.117 | -0.03 | -0.114 | 0.058 | 0.005 | 0.065 | -0.018 | 0.023 | 0.11 | 0.15 | 0.135 | 0.155 | 0.152 | 0.163 | 0.191 | 0.1 | 0.185 | 0.204 | 0.141 | 0.172 | 0.169 | 0.169 | 0 | 0.197 | 0.183 | 0.195 | 0 | 0.217 | 0.179 | 0.251 | 0 | 0.215 | 0.171 | 0.17 | 0 | 0.129 | 0.161 | 0.225 | 0 | 0.197 | 0.195 |
| WPA (Winst Per Aandeel)
| 56.53 | -43.11 | 36.65 | 17.25 | 47.95 | -40.11 | 83.94 | 17 | 89.2 | 47.79 | 64 | 60 | 119 | 111.48 | 123 | 35 | 65 | 75.06 | 80 | 69 | 74 | 230.4 | 98 | 210 | -23 | -2.4 | 216 | 154 | -30 | -108.61 | 39 | -4 | 70 | -18.38 | 5 | 95 | 145 | 136.4 | 164 | 155 | 162 | 204.91 | 98 | 172 | 212 | 136.79 | 167 | 141 | 159 | 155 | 161 | 143 | 143 | 11 | 163 | 124 | 191 | 149 | 157.5 | 123.5 | 116.5 | 56.5 | 83.93 | 102.5 | 137.5 | 172.62 | 110.25 | 124 |
| Verwaterde WPA
| 56.53 | -43.11 | 36.65 | 17.25 | 47.95 | -40.11 | 83.94 | 16.94 | 89 | 47.79 | 64 | 60 | 119 | 111.48 | 123 | 35 | 65 | 75.06 | 80 | 69 | 74 | 230.4 | 98 | 210 | -23 | -2.4 | 216 | 154 | -30 | -108.61 | 39 | -4 | 70 | -18.38 | 5 | 95 | 145 | 136.4 | 164 | 155 | 162 | 204.91 | 98 | 172 | 212 | 136.79 | 167 | 141 | 159 | 155 | 161 | 143 | 143 | 11 | 163 | 124 | 191 | 149 | 157.5 | 123.5 | 116.5 | 56.5 | 83.93 | 102.5 | 137.5 | 172.62 | 110.25 | 124 |
| EBITDA
| 2,884.012 | 1,400.438 | 2,290.315 | 1,511.404 | 2,678.357 | 1,720.153 | 4,215.857 | 1,812.008 | 4,092.974 | 3,983.7 | 3,480.622 | 3,244.243 | 5,591.292 | 4,929.997 | 6,794.076 | 3,064.87 | 4,093.409 | 5,748.643 | 4,280.56 | 3,861.298 | 4,016.698 | 8,229.699 | 2,511.583 | 1,562.252 | 4,340.302 | 10,301.096 | 4,598.769 | 3,991.147 | 1,600.107 | 4,841.121 | 4,782.803 | 3,289.591 | 4,638.811 | 5,864.663 | 3,988.351 | 5,023.526 | 6,756.908 | 7,009.922 | 7,503.708 | 6,954.444 | 6,920.669 | 9,070.048 | 5,406.578 | 8,480.31 | 9,216.814 | 8,418.028 | 7,084.393 | 7,226.142 | 7,222.067 | 0 | 6,911.627 | 6,467.175 | 5,875.384 | 0 | 6,294.425 | 5,677.522 | 7,081.358 | 0 | 7,960.184 | 6,730.006 | 5,924.101 | 0 | 5,446.87 | 5,211.462 | 6,512.508 | 0 | 5,565.646 | 3,835.989 |
| EBITDA ratio
| 0.079 | 0.042 | 0.068 | 0.043 | 0.074 | 0.049 | 0.11 | 0.052 | 0.113 | 0.116 | 0.107 | 0.108 | 0.163 | 0.152 | 0.191 | 0.101 | 0.137 | 0.184 | 0.129 | 0.131 | 0.131 | 0.262 | 0.084 | 0.055 | 0.148 | 0.389 | 0.173 | 0.146 | 0.061 | 0.174 | 0.175 | 0.126 | 0.174 | 0.192 | 0.152 | 0.189 | 0.228 | 0.228 | 0.234 | 0.23 | 0.233 | 0.278 | 0.181 | 0.322 | 0.304 | 0.28 | 0.236 | 0.277 | 0.263 | 0 | 0.288 | 0.283 | 0.274 | 0 | 0.287 | 0.28 | 0.318 | 0 | 0.372 | 0.32 | 0.295 | 0 | 0.286 | 0.28 | 0.365 | 0 | 0.34 | 0.264 |