JW Holdings Corporation
KRX:096760.KS
3070 (KRW) • At close September 13, 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
| 214,732.949 | 222,982.248 | 261,523.288 | 216,501.861 | 233,652.207 | 216,394.315 | 240,906.402 | 217,475.241 | 205,253.245 | 200,901.543 | 231,357.775 | 177,878.866 | 190,133.513 | 189,566.827 | 201,212.706 | 200,001.138 | 193,075.419 | 187,225.577 | 171,492.165 | 190,542.607 | 186,405.786 | 177,983.438 | 173,937.345 | 194,357.985 | 176,311.923 | 180,758.616 | 146,641.401 | 180,055.75 | 173,264.022 | 183,756.992 | 156,842.819 | 175,234.334 | 176,812.875 | 171,589.96 | 154,890.308 | 160,678.254 | 161,181.353 | 145,299.714 | 164,401.106 | 140,833.758 | 142,060.951 | 126,110.581 | 129,287.504 | 133,521.558 | 137,981.562 | 129,488.293 | 144,853.588 | 133,847.87 | 126,195.981 | 105,882.737 | 0 | 10,605.505 | 11,639.21 | 12,831.695 | 0 | 16,086.965 | 16,583.423 | 15,231.652 | 0 | 15,994.014 | 14,818.083 | 11,975.078 | 0 | 9,564.203 | 9,187.833 | 8,622.851 | 0 | 6,943.801 |
| Kosten van de omzet
| 118,769.311 | 115,304.174 | 138,295.222 | 113,304.35 | 120,981.392 | 112,672.108 | 120,903.538 | 120,515.859 | 114,065.784 | 109,092.44 | 131,676.95 | 104,959.972 | 105,248.189 | 102,873.235 | 113,417.29 | 126,945.846 | 121,535.291 | 112,338.457 | 117,003.632 | 112,519.821 | 107,439.378 | 103,329.902 | 112,901.021 | 101,302.639 | 98,204.111 | 103,049.666 | 78,612.118 | 109,794.71 | 93,653.503 | 104,352.638 | 88,827.032 | 105,144.198 | 104,889.806 | 104,353.454 | 89,211.211 | 95,032.42 | 95,303.323 | 86,767.006 | 97,255.248 | 79,003.647 | 89,317.38 | 72,676.942 | 74,178.773 | 79,240.449 | 82,359.702 | 73,229.424 | 92,737.011 | 80,166.332 | 74,275.355 | 65,407.148 | 0 | 0 | 0 | 9,073.213 | 0 | 11,649.074 | 11,703.632 | 11,266.359 | 0 | 11,068.841 | 10,252.244 | 8,044.298 | 0 | 6,342.793 | 6,206.46 | 5,514.438 | 0 | 4,421.529 |
| Brutowinst
| 95,963.638 | 107,678.073 | 123,228.066 | 103,197.511 | 112,670.815 | 103,722.207 | 120,002.864 | 96,959.382 | 91,187.462 | 91,809.103 | 99,680.824 | 72,918.894 | 84,885.324 | 86,693.592 | 87,795.416 | 73,055.292 | 71,540.128 | 74,887.12 | 54,488.532 | 78,022.786 | 78,966.408 | 74,653.536 | 61,036.324 | 93,055.346 | 78,107.812 | 77,708.95 | 68,029.283 | 70,261.04 | 79,610.519 | 79,404.354 | 68,015.787 | 70,090.136 | 71,923.069 | 67,236.506 | 65,679.097 | 65,645.834 | 65,878.03 | 58,532.708 | 67,145.858 | 61,830.111 | 52,743.571 | 53,433.639 | 55,108.731 | 54,281.109 | 55,621.86 | 56,258.869 | 52,116.577 | 53,681.538 | 51,920.626 | 40,475.589 | 0 | 10,605.505 | 11,639.21 | 3,758.482 | 0 | 4,437.891 | 4,879.791 | 3,965.293 | 0 | 4,925.173 | 4,565.839 | 3,930.78 | 0 | 3,221.41 | 2,981.373 | 3,108.413 | 0 | 2,522.272 |
| Brutowinstmarge
| 0.447 | 0.483 | 0.471 | 0.477 | 0.482 | 0.479 | 0.498 | 0.446 | 0.444 | 0.457 | 0.431 | 0.41 | 0.446 | 0.457 | 0.436 | 0.365 | 0.371 | 0.4 | 0.318 | 0.409 | 0.424 | 0.419 | 0.351 | 0.479 | 0.443 | 0.43 | 0.464 | 0.39 | 0.459 | 0.432 | 0.434 | 0.4 | 0.407 | 0.392 | 0.424 | 0.409 | 0.409 | 0.403 | 0.408 | 0.439 | 0.371 | 0.424 | 0.426 | 0.407 | 0.403 | 0.434 | 0.36 | 0.401 | 0.411 | 0.382 | 0 | 1 | 1 | 0.293 | 0 | 0.276 | 0.294 | 0.26 | 0 | 0.308 | 0.308 | 0.328 | 0 | 0.337 | 0.324 | 0.36 | 0 | 0.363 |
| Onderzoek- en ontwikkelingskosten
| 10,245.314 | 7,342.772 | 15,440.283 | 4,825.87 | 7,556.489 | 5,911.274 | 13,575.935 | 8,264.88 | 5,510.351 | 5,796.567 | 7,474.581 | 162.277 | 4,976.27 | 5,147.066 | 7,893.421 | 4,147.94 | 5,604.195 | 5,481.562 | 5,992.422 | 4,704.582 | 7,059.656 | 4,644.895 | 4,987.463 | 3,546.624 | 3,849.27 | 5,515.422 | 5,608.751 | 5,444.982 | 6,556.236 | 6,407.763 | 4,964.053 | 5,161.528 | 4,335.24 | 5,997.452 | 4,561.389 | 4,716.045 | 4,326.247 | 4,987.266 | 4,801.121 | 4,689.162 | 5,192.342 | 5,373.86 | 4,467.475 | 3,590.442 | 4,003.271 | 4,240.081 | 3,299.658 | 4,175.355 | 3,780.375 | 4,638.033 | 0 | 0 | 0 | 1.093 | 0 | 10.67 | 0 | 1.344 | 0 | 5.364 | 25.684 | 0 | 0 | 0 | 15.145 | 21.507 | 0 | 9.712 |
| Algemene en administratieve kosten
| 70,951.669 | 21,207.115 | 21,615.338 | 66,685.393 | 85,030.554 | 70,140.375 | 21,004.452 | 19,992.192 | 21,388.505 | 21,030.16 | 12,907.749 | 15,612.316 | 18,624.28 | 18,549.466 | 13,825.538 | 15,931.882 | 16,253.713 | 16,061.26 | 26,037.95 | 15,167.924 | 16,566.48 | 16,417.063 | 17,138.67 | 16,193.62 | 18,354.217 | 16,801.825 | 15,038.19 | 14,133.096 | 17,169.015 | 12,320.61 | 13,437.574 | 18,054.569 | 16,704.706 | 13,298.745 | 13,796.14 | 16,402.85 | 13,741.589 | 12,494.714 | 2,925.813 | 14,674.891 | 8,443.705 | 10,015.389 | 19,526.05 | 8,041.122 | 6,130.599 | 9,959.189 | 12,062.239 | 3,320.298 | 5,767.241 | 9,745.649 | 0 | 12,027.533 | 11,875.727 | 642.404 | 0 | 312.845 | 443.456 | 352.974 | 0 | 248.053 | 365.06 | 348.172 | 0 | 197.72 | 304.945 | 230.446 | 0 | 172.17 |
| Verkoop- en marketingkosten
| -14,063.45 | 13,518.089 | 14,643.416 | 12,849.521 | 18,323.069 | 13,668.848 | 7,559.647 | 16,236.386 | 17,235.147 | 12,583.961 | 12,240.954 | 14,644.929 | 22,465.669 | 14,536.344 | 19,575.058 | 11,191.724 | 12,835.455 | 12,079.35 | 14,386.155 | 11,524.645 | 13,528.248 | 15,159.083 | 13,999.547 | 15,277.151 | 14,312.516 | 12,812.588 | 12,329.173 | 11,705.204 | 14,768.667 | 14,084.327 | 15,355.138 | 10,031.896 | 12,183.991 | 15,305.127 | 12,221.273 | 13,163.644 | 12,161.632 | 10,080.465 | 29,282.204 | 8,302.372 | 13,272.562 | 10,503.687 | 16,713.606 | 11,411.567 | 14,317.499 | 9,471.81 | 5,590.28 | 16,819.068 | 14,481.683 | 6,936.352 | 0 | 0 | 0 | 1,459.728 | 0 | 1,434.018 | 2,106.136 | 1,223.398 | 0 | 1,375.676 | 1,559.556 | 1,243.04 | 0 | 811.078 | 805.832 | 1,038.138 | 0 | 361.331 |
| Verkoop-, algemene en administratieve kosten
| 56,888.219 | 57,897.024 | 57,493.407 | 66,685.393 | 85,030.554 | 70,140.375 | 28,564.099 | 36,228.578 | 38,623.652 | 33,614.121 | 25,148.703 | 30,257.245 | 41,089.949 | 33,085.81 | 33,400.596 | 27,123.606 | 29,089.168 | 28,140.61 | 40,424.105 | 26,692.569 | 30,094.728 | 31,576.146 | 31,138.217 | 31,470.771 | 32,666.733 | 29,614.413 | 27,367.363 | 25,838.3 | 31,937.682 | 26,404.937 | 28,792.712 | 28,086.465 | 28,888.697 | 28,603.872 | 26,017.413 | 29,566.494 | 25,903.221 | 22,575.179 | 32,208.017 | 22,977.263 | 21,716.267 | 20,519.076 | 36,239.656 | 19,452.689 | 20,448.098 | 19,430.999 | 17,652.519 | 20,139.366 | 20,248.924 | 16,682.001 | 0 | 12,027.533 | 11,875.727 | 2,102.132 | 0 | 1,746.863 | 2,549.592 | 1,576.372 | 0 | 1,623.729 | 1,924.616 | 1,591.212 | 0 | 1,008.798 | 1,110.777 | 1,268.584 | 0 | 533.501 |
| Overige kosten
| -945.957 | -1,580.251 | -1,032.848 | -133,370.786 | -170,061.108 | -12,725.879 | 26,783.273 | 30,747.207 | 29,965.668 | 28,940.949 | 204.49 | 529.483 | 1,315.616 | -120.338 | 2,575.299 | 612.936 | 9,390.668 | -3,063.614 | 609.612 | 120.881 | -1,238.247 | -2,478.989 | 1,998.267 | -2,416.655 | 175.798 | -1,047.649 | -1,050.844 | 377.958 | 693.002 | 470.536 | -190.133 | -1,888.045 | -2,496.12 | 259.565 | 822.247 | -1,076.984 | -320.386 | -119.393 | -103.49 | -354.47 | -241.618 | -1,642.662 | 1,434.391 | -457.711 | 355.678 | 459.101 | -363.334 | 84.485 | 15.623 | 4,097.923 | 0 | -14.381 | -19.727 | -32.012 | 0 | 9.682 | -29.164 | -71.687 | 0 | -33.34 | -22.497 | -30.094 | 0 | -43.835 | -10.381 | -16.554 | 0 | 99.427 |
| Bedrijfskosten
| 68,079.49 | 66,820.047 | 73,966.538 | -66,685.393 | -85,030.554 | 63,325.77 | 68,923.307 | 75,240.665 | 74,099.671 | 68,351.637 | 72,822.063 | 58,190.795 | 77,779.823 | 66,657.137 | 72,341.077 | 62,608.381 | 68,478.867 | 66,520.793 | 77,978.243 | 64,233.045 | 71,879.258 | 69,304.567 | 70,737.385 | 67,616.585 | 70,590.23 | 67,665.538 | 63,763.57 | 60,302.184 | 69,093.801 | 62,913.836 | 60,424.384 | 59,953.53 | 59,360.258 | 58,688.094 | 57,745.614 | 57,959.756 | 56,008.258 | 51,051.572 | 61,415.702 | 51,286.32 | 51,888.128 | 47,568.349 | 51,865.178 | 48,361.977 | 52,315.828 | 49,112.541 | 49,474.159 | 48,736.572 | 51,628.832 | 46,468.483 | 0 | 12,027.533 | 11,875.727 | 4,447.696 | 0 | 4,069.962 | 4,903.975 | 3,841.599 | 0 | 3,621.319 | 3,979.445 | 3,598.133 | 0 | 2,952.63 | 3,019.701 | 3,125.183 | 0 | 2,231.046 |
| Bedrijfsresultaat
| 27,884.148 | 40,858.027 | 49,261.529 | 36,512.118 | 27,640.261 | 33,581.832 | 40,993.374 | 21,718.717 | 17,087.791 | 23,457.467 | 26,858.763 | 14,728.099 | 7,105.501 | 20,036.456 | 15,454.338 | 10,446.911 | 3,061.261 | 8,366.329 | -23,489.712 | 13,789.742 | 7,087.152 | 5,348.969 | -9,701.058 | 25,438.759 | 7,525.749 | 10,051.337 | 4,273.985 | 9,967.858 | 10,553.163 | 16,629.984 | 11,005.553 | 10,144.254 | 13,500.112 | 12,062.245 | 8,141.498 | 7,686.078 | 9,905.761 | 7,481.135 | 5,730.155 | 10,543.791 | 870.443 | 5,865.29 | 3,243.553 | 5,919.131 | 3,306.032 | 7,146.329 | 2,642.416 | 4,944.966 | 291.793 | -5,992.894 | 0 | -1,422.028 | -236.517 | 959.462 | 0 | 398.99 | 1,514.406 | 2,027.835 | 0 | 3,673.134 | 1,811.048 | 257.692 | 0 | -1,033.038 | 631.081 | -3,774.695 | 0 | -2,364.335 |
| Bedrijfsresultaat ratio
| 0.13 | 0.183 | 0.188 | 0.169 | 0.118 | 0.155 | 0.17 | 0.1 | 0.083 | 0.117 | 0.116 | 0.083 | 0.037 | 0.106 | 0.077 | 0.052 | 0.016 | 0.045 | -0.137 | 0.072 | 0.038 | 0.03 | -0.056 | 0.131 | 0.043 | 0.056 | 0.029 | 0.055 | 0.061 | 0.09 | 0.07 | 0.058 | 0.076 | 0.07 | 0.053 | 0.048 | 0.061 | 0.051 | 0.035 | 0.075 | 0.006 | 0.047 | 0.025 | 0.044 | 0.024 | 0.055 | 0.018 | 0.037 | 0.002 | -0.057 | 0 | -0.134 | -0.02 | 0.075 | 0 | 0.025 | 0.091 | 0.133 | 0 | 0.23 | 0.122 | 0.022 | 0 | -0.108 | 0.069 | -0.438 | 0 | -0.34 |
| Totaal overige inkomsten en kosten netto
| 16,179.94 | -3,257.224 | -19,637.281 | -32,040.697 | -48,898.769 | 5,338.131 | -19,579.684 | -408.867 | -7,107.483 | -5,166.561 | -15,058.423 | -1,215.35 | -3,202.007 | -5,506.318 | 8,106.276 | -6,335.281 | 369.054 | -9,644.564 | -7,096.174 | -4,777.368 | -7,155.262 | -9,789.101 | -5,229.007 | -22,279.332 | 1,144.979 | -6,508.148 | -19,839.172 | -3,870.869 | -6,737.793 | -16,437.383 | 2,530.484 | -15,236.693 | -6,843.621 | -4,393.158 | -10,703.9 | -7,551.535 | -6,791.063 | -7,684.387 | -2,747.713 | -8,595.914 | -9,405.507 | -10,082.155 | -7,716.233 | -10,093.49 | 30,433.199 | -10,777.78 | -16,839.943 | -11,721.753 | -13,574.337 | -6,773.931 | 0 | -421.907 | -2,724.849 | 7,517.033 | 0 | -1,214.368 | 628.017 | 1,112.67 | 0 | 940.404 | 340.472 | 291.764 | 0 | -1,262.671 | 2,972.13 | -2,683.049 | 0 | -2,816.787 |
| Inkomen voor belasting
| 44,064.088 | 37,600.803 | 29,624.248 | 4,471.421 | -21,258.508 | 38,919.963 | 21,413.691 | 21,309.849 | 9,980.308 | 18,290.906 | 3,713.503 | 14,698.555 | -225.429 | 14,300.983 | 17,334.193 | 4,111.63 | 3,430.315 | -1,278.237 | -30,585.884 | 9,012.373 | -68.112 | -4,440.132 | -14,930.068 | 3,159.429 | 8,662.561 | 3,535.264 | -15,573.459 | 6,087.987 | 3,778.925 | 53.135 | 10,121.887 | -5,100.087 | 5,719.19 | 4,155.254 | -2,770.417 | 134.543 | 3,078.709 | -203.251 | 2,982.442 | 1,947.877 | -8,550.064 | -4,216.865 | -4,472.68 | -4,174.358 | 33,739.231 | -3,631.452 | -14,197.524 | -6,776.787 | -13,282.543 | -12,766.825 | 0 | -1,843.935 | -2,961.366 | 6,827.819 | 0 | -846.439 | 603.833 | 1,236.364 | 0 | 2,244.258 | 926.866 | 624.411 | 0 | -993.891 | 2,933.802 | -2,699.819 | 0 | -2,525.561 |
| Inkomen voor belasting ratio
| 0.205 | 0.169 | 0.113 | 0.021 | -0.091 | 0.18 | 0.089 | 0.098 | 0.049 | 0.091 | 0.016 | 0.083 | -0.001 | 0.075 | 0.086 | 0.021 | 0.018 | -0.007 | -0.178 | 0.047 | -0 | -0.025 | -0.086 | 0.016 | 0.049 | 0.02 | -0.106 | 0.034 | 0.022 | 0 | 0.065 | -0.029 | 0.032 | 0.024 | -0.018 | 0.001 | 0.019 | -0.001 | 0.018 | 0.014 | -0.06 | -0.033 | -0.035 | -0.031 | 0.245 | -0.028 | -0.098 | -0.051 | -0.105 | -0.121 | 0 | -0.174 | -0.254 | 0.532 | 0 | -0.053 | 0.036 | 0.081 | 0 | 0.14 | 0.063 | 0.052 | 0 | -0.104 | 0.319 | -0.313 | 0 | -0.364 |
| Belastingkosten
| 3,930.689 | 9,690.967 | -1,263.917 | 9,145.323 | 6,006.494 | 8,476.4 | 7,497.822 | 5,746.107 | 8,100.619 | 3,168.064 | 17,392.391 | 3,459.925 | 4,003.546 | 3,197.115 | 13,634.904 | -2,539.18 | 6,808.181 | 2,308.817 | 2,523.304 | 2,245.24 | -1,707.721 | 2,494.142 | -15,144.733 | 15,740.463 | 4,996.62 | 1,654.85 | -3,125.553 | 1,694.983 | 672.198 | 806.816 | 11,470.743 | -5,491.542 | 17,804.14 | 1,975.568 | -1,356.915 | 20.977 | 849.668 | 389.531 | 1,759.184 | 955.806 | -5,505.134 | 43.051 | -2,867.498 | 1,389.706 | 7,051.783 | -260.453 | 2,909.208 | -1,040.096 | -4,311.244 | -2,651.605 | 0 | -387.55 | -583.86 | 1,449.655 | 0 | -140.245 | 136.5 | 77.512 | 0 | -20.513 | -77.812 | 168.514 | 0 | 9.578 | 46.452 | 69.28 | 0 | 1,100.712 |
| Nettowinst
| 29,759.725 | 12,416.307 | 13,038.369 | 2,424.136 | -13,493.392 | 30,443.563 | 13,915.869 | 15,563.743 | 1,879.689 | 15,122.842 | -10,896.635 | 4,333.129 | -2,254.182 | 6,039.409 | 13,044.42 | 629.375 | -2,186.109 | -2,423.967 | -25,237.904 | 1,507.225 | -1,264.936 | -8,445.229 | -9,688.618 | -16,919.436 | 51,779.543 | -1,698.35 | -8,758.235 | -1,368.593 | 3,705.475 | -2,128.222 | -5,447.177 | 3,786.284 | -6,616.381 | 630.893 | 179.643 | -330.429 | 1,074.24 | -742.042 | -1,086.42 | -41.059 | -3,300.362 | -4,560.145 | -1,981.83 | -4,757.894 | 28,096.819 | -3,556.28 | -11,522.953 | -4,752.293 | -1,838.192 | -4,378.619 | 0 | -1,456.385 | -2,377.506 | 5,378.163 | 0 | -706.194 | 467.334 | 1,158.852 | 0 | 2,264.771 | 1,004.677 | 455.896 | 0 | -1,003.47 | 2,887.351 | -2,769.099 | 0 | -3,626.273 |
| Nettowinstmarge
| 0.139 | 0.056 | 0.05 | 0.011 | -0.058 | 0.141 | 0.058 | 0.072 | 0.009 | 0.075 | -0.047 | 0.024 | -0.012 | 0.032 | 0.065 | 0.003 | -0.011 | -0.013 | -0.147 | 0.008 | -0.007 | -0.047 | -0.056 | -0.087 | 0.294 | -0.009 | -0.06 | -0.008 | 0.021 | -0.012 | -0.035 | 0.022 | -0.037 | 0.004 | 0.001 | -0.002 | 0.007 | -0.005 | -0.007 | -0 | -0.023 | -0.036 | -0.015 | -0.036 | 0.204 | -0.027 | -0.08 | -0.036 | -0.015 | -0.041 | 0 | -0.137 | -0.204 | 0.419 | 0 | -0.044 | 0.028 | 0.076 | 0 | 0.142 | 0.068 | 0.038 | 0 | -0.105 | 0.314 | -0.321 | 0 | -0.522 |
| WPA (Winst Per Aandeel)
| 411.96 | 177.87 | 184.06 | 34.34 | -190.05 | 405.97 | 192.57 | 226.26 | 26.79 | 214.03 | -135.34 | 60.33 | -32.05 | 82.95 | 214.6 | 8.24 | -29.28 | -32.03 | -381.77 | 20.44 | -16.88 | -116.39 | -141.54 | -236.06 | 701.21 | -25.87 | -129.4 | -18.79 | 51.24 | -34.18 | -83.87 | 54.66 | -97.35 | 9.39 | 2.83 | -5.02 | 15.07 | -13 | -17.19 | -49.44 | -47.04 | -63.79 | -31.36 | -82.77 | 399.45 | -158.72 | -219.53 | -85.34 | -27.48 | -151.16 | 20.29 | -21.72 | -35.46 | 80.05 | 420.98 | -10.53 | 7.02 | 17.55 | 23.84 | 35.81 | 15.87 | 7.3 | -72.19 | -15.87 | 45.64 | -51.8 | -56.78 | -104.45 |
| Verwaterde WPA
| 411.96 | 177.87 | 184.06 | 34.34 | -190.05 | 405.97 | 192.57 | 226.26 | 26.53 | 213.46 | -135.34 | 60.33 | -32.05 | 82.95 | 214.6 | 8.24 | -29.28 | -32.03 | -369.53 | 20.44 | -16.88 | -116.39 | -141.54 | -236.06 | 701.21 | -25.87 | -129.4 | -18.79 | 51.24 | -34.18 | -83.41 | 54.66 | -97.35 | 9.39 | 2.83 | -5.02 | 15.07 | -13 | -17.19 | -49.44 | -47.04 | -63.79 | -31.36 | -82.77 | 399.45 | -158.72 | -219.53 | -85.34 | -27.48 | -151.16 | 20.29 | -21.72 | -35.46 | 80.05 | 420.98 | -10.53 | 7.02 | 17.55 | 23.84 | 35.81 | 15.87 | 7.3 | -72.52 | -15.87 | 45.64 | -51.8 | -56.78 | -104.45 |
| EBITDA
| 38,117.861 | 51,197.063 | 59,982.182 | 103,197.511 | 112,670.815 | 103,722.207 | 49,960.698 | 33,850.958 | 28,115.508 | 33,772.497 | 33,901.886 | 29,819.619 | 14,448.164 | 29,305.378 | 73,255.438 | 21,746.787 | 13,679.295 | 9,612.022 | -13,812.191 | 25,789.77 | 17,829.928 | 15,502.771 | 307.788 | 18,883.988 | 28,087.746 | 19,797.939 | 285.107 | 17,139.13 | 21,309.519 | 22,808.54 | 15,342.008 | 14,668.594 | 18,149.467 | 19,454.849 | 13,774.676 | 12,863.999 | 16,698.624 | 13,160.261 | 15,270.274 | 17,500.151 | 6,724.339 | 10,321.128 | 9,948.41 | 11,752.701 | 53,965.08 | 15,998.438 | 11,188.036 | 12,600.035 | 8,278.821 | 6,565.462 | 0 | -1,382.919 | -2,564.574 | 7,165.72 | 0 | 398.317 | 417.701 | 173.997 | 0 | 795.394 | 41.191 | 1,044.528 | 0 | 434.297 | 531.719 | 3,222.169 | 0 | 432.311 |
| EBITDA ratio
| 0.178 | 0.23 | 0.229 | 0.477 | 0.482 | 0.479 | 0.207 | 0.156 | 0.137 | 0.168 | 0.147 | 0.168 | 0.076 | 0.155 | 0.364 | 0.109 | 0.071 | 0.051 | -0.081 | 0.135 | 0.096 | 0.087 | 0.002 | 0.097 | 0.159 | 0.11 | 0.002 | 0.095 | 0.123 | 0.124 | 0.098 | 0.084 | 0.103 | 0.113 | 0.089 | 0.08 | 0.104 | 0.091 | 0.093 | 0.124 | 0.047 | 0.082 | 0.077 | 0.088 | 0.391 | 0.124 | 0.077 | 0.094 | 0.066 | 0.062 | 0 | -0.13 | -0.22 | 0.558 | 0 | 0.025 | 0.025 | 0.011 | 0 | 0.05 | 0.003 | 0.087 | 0 | 0.045 | 0.058 | 0.374 | 0 | 0.062 |