Chinyang Holdings Corp.
KRX:100250.KS
3230 (KRW) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 70,621.324 | 85,469.251 | 64,267.157 | 71,135.839 | 65,973.92 | 73,953.956 | 65,867.5 | 69,230.74 | 62,052.061 | 58,132.309 | 59,427.578 | 59,091.66 | 57,906.056 | 57,290.478 | 54,624.229 | 57,027.106 | 55,849.615 | 53,718.85 | 56,330.141 | 49,174.667 | 52,316.263 | 56,905.212 | 55,188.229 | 56,400.643 | 56,790.477 | 62,231.605 | 54,420.519 | 64,360.859 | 60,814.167 | 63,696.767 | 66,722.008 | 68,711.73 | 66,094.76 | 73,972.762 | 62,399.447 | 65,570.328 | 57,762.574 | 62,753.013 | 62,696.229 | 70,097.681 | 65,349.075 | 72,903.965 | 67,835.897 | 69,998.344 | 62,819.831 | 71,344.358 | 63,316.143 | 67,608.833 | 63,874.653 | 67,963.496 | 63,829.718 | 70,239.086 | 765.292 | 0 | 715.047 | 873.13 | 701.258 | 0 | 669.357 | 1,059.95 | 48.322 | 0 | 46.764 | 46.764 | 48.982 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 61,354.721 | 76,208.552 | 57,111.267 | 60,633.754 | 57,089.01 | 66,924.331 | 56,878.79 | 58,641.586 | 53,748.956 | 50,256.675 | 50,204.391 | 51,179.8 | 49,607.62 | 49,227.325 | 46,762.048 | 49,187.796 | 48,289.185 | 46,704.508 | 46,291.643 | 40,522.115 | 43,609.952 | 47,970.491 | 46,294.16 | 46,895.638 | 48,220.314 | 52,900.969 | 47,221.792 | 56,237.101 | 52,727.755 | 55,919.9 | 55,931.604 | 55,402.035 | 55,842.066 | 60,770.804 | 51,273.31 | 50,913.03 | 46,910.649 | 50,881.102 | 50,137.441 | 55,120.294 | 54,563.539 | 60,649.813 | 55,638.695 | 55,731.176 | 53,060.421 | 58,588.367 | 52,654.003 | 53,732.778 | 54,984.375 | 58,704.995 | 52,682.229 | 57,596.984 | 483.011 | 0 | 405.986 | 522.382 | 397.952 | 0 | 361.067 | 612.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 9,266.603 | 9,260.698 | 7,155.89 | 10,804.69 | 9,163.063 | 7,029.625 | 8,988.71 | 10,125.993 | 8,303.105 | 7,875.634 | 9,223.188 | 7,911.86 | 8,298.436 | 8,063.153 | 7,862.181 | 7,839.31 | 7,560.43 | 7,014.342 | 10,038.498 | 8,652.551 | 8,706.312 | 8,934.721 | 8,894.069 | 9,505.005 | 8,570.163 | 9,330.635 | 7,198.727 | 8,123.758 | 8,086.412 | 7,776.867 | 10,527.529 | 13,309.695 | 10,252.694 | 13,201.957 | 11,126.137 | 14,657.298 | 10,851.925 | 11,871.911 | 12,558.788 | 14,977.387 | 10,785.536 | 12,254.151 | 12,197.202 | 14,267.168 | 9,759.41 | 12,755.991 | 10,662.14 | 13,876.055 | 8,890.278 | 9,258.501 | 11,147.489 | 12,642.102 | 282.281 | 0 | 309.061 | 350.748 | 303.306 | 0 | 308.29 | 447.812 | 48.322 | 0 | 46.764 | 46.764 | 48.982 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.131 | 0.108 | 0.111 | 0.152 | 0.139 | 0.095 | 0.136 | 0.146 | 0.134 | 0.135 | 0.155 | 0.134 | 0.143 | 0.141 | 0.144 | 0.137 | 0.135 | 0.131 | 0.178 | 0.176 | 0.166 | 0.157 | 0.161 | 0.169 | 0.151 | 0.15 | 0.132 | 0.126 | 0.133 | 0.122 | 0.158 | 0.194 | 0.155 | 0.178 | 0.178 | 0.224 | 0.188 | 0.189 | 0.2 | 0.214 | 0.165 | 0.168 | 0.18 | 0.204 | 0.155 | 0.179 | 0.168 | 0.205 | 0.139 | 0.136 | 0.175 | 0.18 | 0.369 | 0 | 0.432 | 0.402 | 0.433 | 0 | 0.461 | 0.422 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 114.924 | 286.474 | 0 | 174.352 | 111.705 | 448.452 | 956.542 | 66.537 | 129.406 | 73.26 | 159.388 | 181.335 | 87.03 | 231.279 | 63 | -23.419 | 193.03 | 256.285 | 0 | 0 | 44.545 | 70.04 | 53.625 | 62.489 | 65.306 | 287.824 | 86.386 | 61.774 | 107.926 | 306.673 | 90.027 | 15.111 | 44.895 | 84.603 | 44.382 | 0.001 | 102.808 | 70.14 | 0 | 57.732 | 93.75 | 94.913 | 0 | 57.425 | 73.798 | 74.211 | 0 | 0 | 56.156 | 90.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,045.557 | 992.048 | 706.454 | 7,465.32 | 790.684 | 0 | 822.13 | 680.214 | 772.917 | 738.064 | 547.998 | 445.059 | 497.439 | 33.489 | 716.792 | 364.379 | 5,988.532 | 173.957 | 5,981.536 | 5,196.959 | 5,203.842 | 392.161 | 5,513.968 | 5,832.493 | 435.82 | 412.56 | 6,003.399 | 5,281.627 | 423.537 | 448.879 | 6,542.842 | 6,650.167 | 522.985 | 486.594 | 490.789 | 6,524.255 | 528.97 | 576.321 | 6,280.404 | 6,817.307 | 528.686 | 568.449 | 6,721.521 | 5,750.816 | 551.761 | 565.385 | 5,988.445 | 5,662.253 | 475.895 | 417.064 | 6,146.055 | 5,720.048 | 11.541 | 0 | 136.032 | 149.55 | 13.139 | 0 | 7.759 | 5.547 | 6.012 | 0 | 2.852 | 2.687 | 6.452 | 0 | 3.393 | 1.827 | 1.827 |
| Verkoop- en marketingkosten
| 0 | 3,204.752 | 2,444.752 | 0 | 2,543.19 | 0 | 2,429.208 | 2,299.932 | 2,556.184 | 2,450.81 | 2,101.145 | 2,256.356 | 2,296.1 | 2,208.557 | 1,996.613 | 1,862.545 | 0 | 0 | 0 | 0 | 1,877.874 | 2,178.029 | 0 | 0 | 1,913.581 | 1,862.247 | 0 | 0 | 2,301.76 | 1,673.191 | 0 | 0 | 2,267.605 | 2,551.95 | 2,696.913 | 0 | 2,480.739 | 2,086.41 | 0 | 0 | 2,290.487 | 2,541.095 | 0 | 0 | 1,830.852 | 2,139.879 | 0 | 0 | 1,775.667 | 1,899.744 | 0 | 0 | 55.208 | 0 | 0 | 0 | 63.308 | 0 | 22.253 | 41.752 | 44.13 | 0 | 24.942 | 13.862 | 34.598 | 0 | 16.988 | 84.541 | 84.541 |
| Verkoop-, algemene en administratieve kosten
| 7,045.557 | 4,196.799 | 3,151.206 | 7,465.32 | 3,333.874 | 8,027.716 | 3,251.338 | 2,980.147 | 3,329.1 | 3,188.874 | 2,649.143 | 2,701.415 | 2,793.539 | -7,309.448 | 2,713.405 | 2,226.924 | 5,988.532 | -6,405.387 | 5,981.536 | 5,196.959 | 5,203.177 | 2,570.19 | 5,513.968 | 5,832.493 | 2,349.401 | 2,274.807 | 6,003.399 | 5,281.627 | 2,725.297 | 2,122.07 | 6,542.842 | 6,650.167 | 2,790.59 | 3,038.544 | 3,187.702 | 6,524.255 | 5,546.854 | 6,754.486 | 6,280.404 | 6,817.307 | 5,114.088 | 7,551.69 | 6,721.521 | 5,750.816 | 4,445.187 | 5,995.642 | 5,988.445 | 5,662.253 | 2,243.168 | 2,316.807 | 6,146.055 | 5,720.048 | 66.748 | 0 | 136.032 | 149.55 | 76.447 | 0 | 30.012 | 47.299 | 50.142 | 0 | 27.794 | 16.549 | 41.05 | 0 | 20.381 | 86.368 | 86.368 |
| Overige kosten
| -95.713 | 5,315.895 | 0.001 | -171.451 | 108.857 | -267.233 | -122.47 | -14,756.512 | -123.649 | 5,505.929 | 3,498.139 | 3,861.42 | 127.174 | -2,334.11 | 2,857.99 | 3,592.911 | 18.558 | 12,769.744 | 7.912 | 303.986 | -45.21 | 3,718.935 | 46.305 | 0 | 2,856.929 | 3,379.609 | -110.378 | 242.65 | 3,195.507 | 4,525.054 | 243.032 | -0.001 | 3,457.904 | 4,223.854 | 507.401 | 0 | 3,453.425 | 4,657.38 | 0.001 | 0 | 3,386.107 | 43.926 | 0 | 0 | 3,291.813 | 4,007.15 | 0 | 0.001 | 3,138.48 | 3,530.441 | 0 | 0 | 88.584 | 0 | -0.096 | -0.069 | 0.072 | 0 | 0.072 | 0.586 | 0.17 | 0 | 3.872 | 890.383 | -278.394 | 0 | 880.745 | -708.801 | -708.801 |
| Bedrijfskosten
| 7,045.557 | 9,799.169 | 7,147.575 | 7,465.32 | 6,779.777 | 8,743.401 | 7,718.337 | -7,378.256 | 7,555.334 | 7,948.045 | 6,306.67 | 6,744.17 | 6,258.678 | 6,571.346 | 5,660.316 | 5,796.416 | 6,007.09 | 6,364.357 | 5,989.448 | 5,274.579 | 5,203.177 | 6,359.166 | 5,560.273 | 5,839.375 | 5,271.635 | 5,942.241 | 6,003.399 | 5,524.278 | 5,966.957 | 6,953.794 | 6,542.841 | 6,650.167 | 6,293.388 | 7,347.002 | 7,035.631 | 6,524.255 | 6,525.162 | 7,390.251 | 6,280.404 | 6,817.307 | 6,256.302 | 7,726.829 | 6,721.521 | 5,750.816 | 5,704.323 | 6,786.625 | 5,988.445 | 5,662.253 | 5,437.804 | 5,938.048 | 6,146.055 | 5,720.048 | 155.333 | 0 | 135.936 | 149.481 | 176.501 | 0 | 116.857 | 135.088 | -5,819.004 | 0 | -1,786.956 | -6,132.617 | 105.672 | 0 | 1,149.479 | -622.433 | -622.433 |
| Bedrijfsresultaat
| 2,221.046 | -538.471 | 8.316 | 3,339.37 | 2,105.133 | -1,713.776 | 1,270.373 | 3,863.843 | 747.773 | -868.921 | 2,893.01 | 1,167.691 | 2,039.758 | 1,059.871 | 2,201.865 | 2,042.894 | 1,553.34 | 1,855.246 | 4,049.05 | 3,377.972 | 3,503.135 | 2,575.556 | 3,333.796 | 3,665.63 | 3,298.527 | 3,388.395 | 1,195.328 | 2,599.48 | 2,119.456 | 823.071 | 4,247.563 | 6,659.529 | 3,959.305 | 5,854.957 | 4,090.506 | 8,133.043 | 4,326.764 | 4,481.66 | 6,278.383 | 8,160.08 | 4,529.234 | 4,527.323 | 5,475.681 | 8,516.353 | 4,055.087 | 5,969.366 | 4,673.695 | 8,213.801 | 3,452.474 | 3,320.452 | 5,001.434 | 6,922.054 | 5,456.596 | 0 | 173.125 | 201.267 | 4,739.763 | 0 | 1,749.397 | 2,291.224 | 5,867.326 | 0 | 1,833.72 | 6,179.381 | 286.326 | 0 | -1,149.479 | 622.433 | 622.433 |
| Bedrijfsresultaat ratio
| 0.031 | -0.006 | 0 | 0.047 | 0.032 | -0.023 | 0.019 | 0.056 | 0.012 | -0.015 | 0.049 | 0.02 | 0.035 | 0.018 | 0.04 | 0.036 | 0.028 | 0.035 | 0.072 | 0.069 | 0.067 | 0.045 | 0.06 | 0.065 | 0.058 | 0.054 | 0.022 | 0.04 | 0.035 | 0.013 | 0.064 | 0.097 | 0.06 | 0.079 | 0.066 | 0.124 | 0.075 | 0.071 | 0.1 | 0.116 | 0.069 | 0.062 | 0.081 | 0.122 | 0.065 | 0.084 | 0.074 | 0.121 | 0.054 | 0.049 | 0.078 | 0.099 | 7.13 | 0 | 0.242 | 0.231 | 6.759 | 0 | 2.614 | 2.162 | 121.421 | 0 | 39.212 | 132.14 | 5.846 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -13,537.612 | 16,840.798 | -483.464 | 9,843.013 | -3,347.324 | 2,764.935 | -4,622.918 | 16,832.016 | 24,935.883 | -45,253.675 | 27,027.641 | -28,258.521 | 75,958.72 | 778.81 | -379.056 | 13,667.236 | -2,163.672 | -765.441 | -3,479.677 | 30,083.912 | 192.646 | 6,763.471 | 7,381.074 | 1,179.304 | 1,890.707 | -1,986.456 | 1,570.887 | 665.744 | 1,767.298 | 1,975.992 | 738.496 | 1,059.224 | 2,434.195 | 957.72 | 1,219.883 | 18,438.469 | -428.882 | -14,320.281 | -4,603.301 | 4,391.727 | 766.537 | 1,287.824 | 2,370.782 | 418.957 | -763.699 | 1,610.857 | 3,486.645 | 111.428 | 2,050.431 | 1,903.211 | 2,460.143 | -1,746.043 | 858.544 | 0 | 697.364 | 997.631 | 538.527 | 0 | 679.37 | 680.939 | 487.547 | 0 | 490.348 | 1,087.539 | 737.652 | 0 | 215.949 | 2,306.089 | -273.06 |
| Inkomen voor belasting
| -11,316.566 | 16,302.327 | -475.148 | 13,182.383 | -1,242.191 | 1,051.158 | -3,352.544 | 20,042.913 | 25,683.656 | -46,122.594 | 29,920.65 | -27,090.831 | 77,998.479 | 1,838.681 | 1,822.808 | 15,710.13 | -610.332 | 1,089.805 | 569.373 | 33,461.884 | 3,695.781 | 10,861.095 | 10,714.871 | 4,844.933 | 5,189.234 | 1,401.939 | 2,766.215 | 3,265.224 | 3,886.754 | 2,799.062 | 4,986.059 | 7,718.753 | 6,393.501 | 6,812.677 | 5,310.389 | 26,571.51 | 3,897.882 | -9,838.62 | 1,675.083 | 12,551.807 | 6,113.193 | 5,815.146 | 7,846.463 | 10,170.093 | 4,188.591 | 7,580.224 | 8,160.34 | 8,325.229 | 5,502.905 | 5,223.663 | 7,461.577 | 5,176.011 | 6,315.14 | 0 | 870.489 | 1,198.898 | 5,278.29 | 0 | 2,428.767 | 2,972.163 | 6,354.873 | 0 | 2,324.068 | 7,266.92 | 1,023.978 | 0 | -933.53 | 2,928.522 | 349.373 |
| Inkomen voor belasting ratio
| -0.16 | 0.191 | -0.007 | 0.185 | -0.019 | 0.014 | -0.051 | 0.29 | 0.414 | -0.793 | 0.503 | -0.458 | 1.347 | 0.032 | 0.033 | 0.275 | -0.011 | 0.02 | 0.01 | 0.68 | 0.071 | 0.191 | 0.194 | 0.086 | 0.091 | 0.023 | 0.051 | 0.051 | 0.064 | 0.044 | 0.075 | 0.112 | 0.097 | 0.092 | 0.085 | 0.405 | 0.067 | -0.157 | 0.027 | 0.179 | 0.094 | 0.08 | 0.116 | 0.145 | 0.067 | 0.106 | 0.129 | 0.123 | 0.086 | 0.077 | 0.117 | 0.074 | 8.252 | 0 | 1.217 | 1.373 | 7.527 | 0 | 3.629 | 2.804 | 131.511 | 0 | 49.698 | 155.396 | 20.905 | 0 | 0 | 0 | 0 |
| Belastingkosten
| -1,753.076 | 3,260.39 | 318.495 | 2,902.427 | 391.173 | 1,092.318 | 1,816.458 | 3,055.19 | 5,366.155 | -7,396.132 | 6,586.658 | -9,983.606 | 17,610.375 | 80.798 | 948.877 | 1,861.594 | 896.465 | 562.604 | 117.727 | 7,413.454 | 400.459 | 2,655.11 | 3,126.101 | 1,910.525 | 1,035.048 | 654.582 | 1,429.647 | 650.093 | 355.004 | 140.267 | 1,327.376 | 1,882.154 | 1,111.618 | 3,269.047 | 1,061.694 | 2,682.299 | 806.06 | 780.09 | 262.911 | 2,622.639 | 1,366.556 | 1,794.74 | 1,872.386 | 1,917.15 | 903.876 | 2,041.981 | 1,789.13 | 215.775 | 1,132.658 | -324.618 | 1,233.121 | 1,149.729 | -54.321 | 0 | -79.798 | -310.382 | 162.669 | 0 | 212.941 | -705.513 | 1,141.774 | 0 | 113.874 | 1,113.331 | -7.271 | 0 | -2,096.62 | 67.787 | 67.787 |
| Nettowinst
| -10,302.707 | 12,020.438 | -2,580.599 | 8,524.643 | -2,640.635 | 7,061.601 | -5,251.87 | 16,607.939 | 19,863.276 | -39,427.165 | 22,544.836 | -18,192.829 | 59,537.591 | 819.793 | -594.114 | 12,031.102 | -2,255.537 | 1,037.868 | -1,573.845 | 24,738.898 | 1,829.702 | 7,067.535 | 3,735.501 | 1,490.332 | 2,830.894 | -797.401 | 899.557 | 1,787.167 | -802.858 | 1,634.511 | 2,017.573 | 3,255.08 | 3,096.527 | 691.948 | 2,650.887 | 11,101.025 | 2,067.523 | -2,686.39 | 680.477 | 7,061.058 | 3,485.57 | 2,668.771 | 4,209.999 | 5,542.823 | 2,257.04 | 3,890.283 | 4,863.193 | 5,584.407 | 3,237.213 | 4,194.346 | 4,511.976 | 1,654.384 | 6,369.461 | 0 | 950.288 | 1,509.28 | 5,115.621 | 0 | 2,215.825 | 3,677.676 | 5,213.098 | 0 | 2,210.194 | 6,153.589 | 1,031.249 | 0 | 1,163.09 | 2,860.735 | 281.587 |
| Nettowinstmarge
| -0.146 | 0.141 | -0.04 | 0.12 | -0.04 | 0.095 | -0.08 | 0.24 | 0.32 | -0.678 | 0.379 | -0.308 | 1.028 | 0.014 | -0.011 | 0.211 | -0.04 | 0.019 | -0.028 | 0.503 | 0.035 | 0.124 | 0.068 | 0.026 | 0.05 | -0.013 | 0.017 | 0.028 | -0.013 | 0.026 | 0.03 | 0.047 | 0.047 | 0.009 | 0.042 | 0.169 | 0.036 | -0.043 | 0.011 | 0.101 | 0.053 | 0.037 | 0.062 | 0.079 | 0.036 | 0.055 | 0.077 | 0.083 | 0.051 | 0.062 | 0.071 | 0.024 | 8.323 | 0 | 1.329 | 1.729 | 7.295 | 0 | 3.31 | 3.47 | 107.882 | 0 | 47.263 | 131.588 | 21.054 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -184.32 | 218.93 | -47 | 152.51 | -47.24 | 131.95 | -98.13 | 310.32 | 371.15 | -723.61 | 421.25 | -333 | 1,087 | 32.55 | -11 | 220 | -41.16 | 18.94 | -29 | 451 | 33 | 128.98 | 68 | 27 | 52 | -14.55 | 16 | 33 | -15 | 29.83 | 37 | 59 | 57 | 12.63 | 48 | 203 | 38 | -49.12 | 12 | 129 | 64 | 48.7 | 77 | 101 | 268 | 71 | 116 | 102 | 80 | 104.12 | 112 | 30 | 114 | 15 | 17 | 27 | 92 | 49 | 43 | 72 | 102 | 39 | 43 | 120 | 20 | 41 | 23 | 56 | 6 |
| Verwaterde WPA
| -184.32 | 218.93 | -47 | 152.51 | -49 | 131.95 | -98 | 317 | 371.15 | -723.61 | 421.25 | -333 | 1,086.55 | 32.55 | -11 | 220 | -41 | 18.94 | -29 | 451 | 33 | 128.98 | 68 | 27 | 52 | -14.55 | 16 | 33 | -15 | 29.83 | 37 | 59 | 57 | 12.63 | 48 | 203 | 38 | -49.03 | 12 | 129 | 64 | 48.7 | 77 | 101 | 268 | 71 | 116 | 102 | 80 | 104.12 | 112 | 30 | 114 | 15 | 17 | 27 | 92 | 49 | 43 | 72 | 102 | 39 | 43 | 120 | 20 | 41 | 23 | 56 | 6 |
| EBITDA
| 9,266.603 | 20,626.503 | 3,967.225 | 17,681.241 | 3,022.081 | 4,668.12 | 756.343 | 23,905.652 | 28,045.786 | -42,830.477 | 29,861.551 | -24,117.068 | 80,762.271 | 5,117.563 | 4,370.136 | 18,176.868 | 1,907.835 | 3,438.66 | 6,020.406 | 5,336.149 | 6,059.013 | 4,653.922 | 5,502.504 | 5,417.281 | 7,384.158 | 3,491.618 | 2,879.51 | 4,420.66 | 6,097.127 | 4,937.653 | 6,351.869 | 8,796.263 | 8,969.144 | 9,136.397 | 7,433.767 | 9,916.402 | 5,791.829 | -7,676.309 | 8,275.227 | 10,130.366 | 8,685.894 | 8,708.807 | 7,707.344 | 10,548.78 | 7,101.409 | 11,149.167 | 6,598.965 | 10,080.43 | 8,319.461 | 8,424.633 | 7,725.551 | 6,922.054 | 133.322 | 0 | 179.563 | 207.704 | 130.243 | 0 | 193.446 | 314.715 | -67.637 | 0 | -56.49 | -37.324 | -55.998 | 0 | -91.493 | -268.771 | -268.827 |
| EBITDA ratio
| 0.131 | 0.241 | 0.062 | 0.249 | 0.046 | 0.063 | 0.011 | 0.345 | 0.452 | -0.737 | 0.502 | -0.408 | 1.395 | 0.089 | 0.08 | 0.319 | 0.034 | 0.064 | 0.107 | 0.109 | 0.116 | 0.082 | 0.1 | 0.096 | 0.13 | 0.056 | 0.053 | 0.069 | 0.1 | 0.078 | 0.095 | 0.128 | 0.136 | 0.124 | 0.119 | 0.151 | 0.1 | -0.122 | 0.132 | 0.145 | 0.133 | 0.119 | 0.114 | 0.151 | 0.113 | 0.156 | 0.104 | 0.149 | 0.13 | 0.124 | 0.121 | 0.099 | 0.174 | 0 | 0.251 | 0.238 | 0.186 | 0 | 0.289 | 0.297 | -1.4 | 0 | -1.208 | -0.798 | -1.143 | 0 | 0 | 0 | 0 |