SNT Energy Co., Ltd.
KRX:100840.KS
12520 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 67,258 | 61,635 | 88,288.501 | 86,281.789 | 74,957.182 | 72,428.179 | 69,955.073 | 51,692.755 | 42,328.833 | 38,901.974 | 34,047.776 | 35,195.305 | 43,000.004 | 58,845.009 | 56,132.203 | 61,137.273 | 64,071.58 | 56,058.68 | 48,804.585 | 71,278.536 | 59,987.801 | 33,255.804 | 28,759.981 | 39,171.879 | 36,213.514 | 35,371.022 | 37,078.63 | 40,437.008 | 55,548.481 | 51,027.826 | 60,565.704 | 61,336.429 | 65,440.543 | 66,747.23 | 65,352.395 | 65,492.134 | 65,015.477 | 64,234.039 | 51,190.827 | 66,848.778 | 72,147.501 | 52,559.782 | 56,135.97 | 44,719.023 | 51,152.134 | 48,743.857 | 48,798.136 | 61,051.71 | 60,900.591 | 59,957.127 | 59,011.235 | 46,307.572 | 39,626.768 | 50,373.172 | 56,852.526 | 54,646.718 | 59,939.037 | 42,392.123 | 42,619.599 | 39,156.346 | 50,196.586 | 50,806.53 | 48,408.96 | 55,929.975 | 60,612.861 | 35,499.767 |
| Kosten van de omzet
| 53,166.465 | 51,151.182 | 72,268.49 | 75,449.285 | 63,200.944 | 61,769.2 | 63,661.903 | 44,105.141 | 36,511.336 | 36,479.576 | 32,093.524 | 27,441.666 | 34,547.837 | 48,283.585 | 49,480.086 | 49,917.944 | 52,636.5 | 45,276.62 | 42,415.035 | 59,321.025 | 48,947.709 | 26,951.308 | 26,138.825 | 33,386.089 | 29,901.071 | 29,324.239 | 29,911.773 | 30,813.433 | 45,126.695 | 40,198.414 | 49,226.846 | 48,906.439 | 54,694.522 | 52,152.512 | 51,112.808 | 48,985.69 | 52,004.761 | 50,202.037 | 41,003.268 | 55,835.535 | 62,842.793 | 43,929.824 | 46,422.44 | 36,701.396 | 40,651.114 | 38,033.148 | 39,983.28 | 47,905.168 | 52,201.316 | 51,749.407 | 51,417.495 | 37,456.193 | 41,087.816 | 51,258.008 | 51,190.774 | 48,099.402 | 52,625.28 | 37,064.449 | 31,849.495 | 26,083.058 | 32,498.949 | 33,455.87 | 35,959.04 | 40,729.459 | 43,695.246 | 27,668.014 |
| Brutowinst
| 14,091.535 | 10,483.818 | 16,020.01 | 10,832.504 | 11,756.238 | 10,658.978 | 6,293.17 | 7,587.613 | 5,817.497 | 2,422.398 | 1,954.252 | 7,753.639 | 8,452.167 | 10,561.424 | 6,652.118 | 11,219.329 | 11,435.08 | 10,782.061 | 6,389.55 | 11,957.511 | 11,040.092 | 6,304.496 | 2,621.156 | 5,785.79 | 6,312.443 | 6,046.783 | 7,166.857 | 9,623.575 | 10,421.786 | 10,829.412 | 11,338.859 | 12,429.99 | 10,746.021 | 14,594.718 | 14,239.587 | 16,506.444 | 13,010.716 | 14,032.002 | 10,187.559 | 11,013.243 | 9,304.708 | 8,629.958 | 9,713.529 | 8,017.627 | 10,501.02 | 10,710.709 | 8,814.856 | 13,146.542 | 8,699.275 | 8,207.72 | 7,593.739 | 8,851.379 | -1,461.048 | -884.836 | 5,661.752 | 6,547.316 | 7,313.757 | 5,327.674 | 10,770.104 | 13,073.288 | 17,697.637 | 17,350.66 | 12,449.92 | 15,200.516 | 16,917.615 | 7,831.753 |
| Brutowinstmarge
| 0.21 | 0.17 | 0.181 | 0.126 | 0.157 | 0.147 | 0.09 | 0.147 | 0.137 | 0.062 | 0.057 | 0.22 | 0.197 | 0.179 | 0.119 | 0.184 | 0.178 | 0.192 | 0.131 | 0.168 | 0.184 | 0.19 | 0.091 | 0.148 | 0.174 | 0.171 | 0.193 | 0.238 | 0.188 | 0.212 | 0.187 | 0.203 | 0.164 | 0.219 | 0.218 | 0.252 | 0.2 | 0.218 | 0.199 | 0.165 | 0.129 | 0.164 | 0.173 | 0.179 | 0.205 | 0.22 | 0.181 | 0.215 | 0.143 | 0.137 | 0.129 | 0.191 | -0.037 | -0.018 | 0.1 | 0.12 | 0.122 | 0.126 | 0.253 | 0.334 | 0.353 | 0.342 | 0.257 | 0.272 | 0.279 | 0.221 |
| Onderzoek- en ontwikkelingskosten
| 99.856 | 108.534 | 107.091 | 90.281 | 84.52 | 94.471 | 106.297 | 154.81 | 107.623 | 121.996 | 117.645 | 162.045 | 171.381 | 0 | 0 | 0 | 0 | 187.866 | 155.913 | 248.18 | 155.964 | 172.71 | 151.816 | 206.481 | 151.62 | 173.882 | 161.442 | 223.72 | 161.836 | 200.655 | 250.181 | 202.121 | 189.734 | 217.772 | 264.2 | 204.38 | 202.736 | 236.769 | 305.562 | 253.86 | 238.754 | 251.509 | 194.584 | 226.339 | 177.135 | 195.029 | 187.951 | 207.113 | 194.725 | 195.263 | 213.675 | 246.391 | 221.048 | 190.643 | 207.634 | 235.278 | 226.528 | 204.322 | 196.777 | 281.114 | 247.502 | 244.28 | 733.051 | 0 | 330.323 | 197.863 |
| Algemene en administratieve kosten
| 0 | 546.495 | 748.946 | 554.498 | 569.537 | 584.333 | 290.448 | 425.662 | 679.024 | -128.612 | 1,228.117 | 160.874 | 172.826 | 243.52 | 138.001 | 150.568 | 177.753 | 269.585 | 601.967 | 353.893 | 296.089 | 288.114 | 295.081 | 282.18 | 357.602 | 297.362 | 236.176 | -3,442.689 | 352.003 | 328.151 | 24,161.155 | 371.279 | 480.413 | 399.712 | 399.123 | 454.368 | 478.964 | 419.163 | 521.414 | 448.334 | 387.845 | 390.468 | 407.654 | 321.364 | 290.259 | 395.345 | 316.625 | 382.857 | 290.048 | 384.289 | 237.266 | 337.814 | 323.561 | 409.2 | 293.827 | 383.296 | 286.084 | 361.433 | 226.801 | 272.723 | 244.06 | 306.915 | 306.382 | 228.108 | 253.242 | 140.968 |
| Verkoop- en marketingkosten
| 0 | 3,120.756 | 2,876.825 | 2,223.171 | 2,101.601 | 2,088.434 | 1,942.92 | 1,219.511 | 769.646 | 2,127.118 | 470.892 | 762.094 | 1,145.271 | 1,083.445 | 2,039.465 | 1,490.598 | 1,331.959 | 1,462.781 | 1,192.763 | 1,355.746 | 1,333.481 | 1,284.302 | 1,175.904 | 1,343.692 | 2,239.929 | 2,112.877 | 2,640.335 | 1,799.915 | 2,546.756 | 2,476.913 | 1,938.263 | 3,526.709 | 2,318.418 | 2,294.218 | 2,669.899 | 2,800.794 | 1,943.559 | 2,042.36 | 2,938.953 | 2,757.35 | 3,166.128 | 2,688.918 | 2,397.833 | 3,067.347 | 2,546.614 | 2,734.166 | 1,718.579 | 6,640.415 | 4,354.813 | 1,322.172 | 2,309.081 | 2,492.994 | 2,961.37 | 3,805.281 | 1,283.751 | 2,839.438 | 2,252.715 | 1,058.374 | 2,124.436 | 1,530.957 | 1,237.967 | 1,375.558 | 4,036.986 | 1,112.976 | 1,470.754 | 1,206.573 |
| Verkoop-, algemene en administratieve kosten
| 8,759.661 | 7,181.803 | 3,625.771 | 2,777.669 | 2,671.138 | 2,672.767 | 2,233.368 | 1,645.173 | 1,448.67 | 1,998.506 | 1,699.009 | 922.968 | 1,318.097 | 1,326.965 | 2,177.466 | 1,641.166 | 1,509.712 | 1,732.366 | 1,794.73 | 1,709.639 | 1,629.57 | 1,572.416 | 1,470.985 | 1,625.872 | 2,597.531 | 2,410.239 | 2,876.511 | -1,642.774 | 2,898.759 | 2,805.064 | 26,099.418 | 3,897.988 | 2,798.831 | 2,693.93 | 3,069.022 | 3,255.162 | 2,422.523 | 2,461.523 | 3,460.367 | 3,205.684 | 3,553.973 | 3,079.386 | 2,805.487 | 3,388.711 | 2,836.873 | 3,129.511 | 2,035.204 | 7,023.272 | 4,644.861 | 1,706.461 | 2,546.347 | 2,830.808 | 3,284.931 | 4,214.481 | 1,577.578 | 3,222.734 | 2,538.799 | 1,419.807 | 2,351.237 | 1,803.68 | 1,482.027 | 1,682.473 | 4,343.368 | 1,341.084 | 1,723.996 | 1,347.541 |
| Overige kosten
| -62,238 | -58,625 | -81,087.088 | 6.851 | -134.377 | 3,455.391 | 1,829.179 | 3,246.766 | 3,087.744 | 2,599.151 | -189.245 | 127.807 | -2.285 | -98.148 | -7.997 | 182.016 | -7.085 | -1.562 | -216.458 | -24.775 | -74.095 | -70.905 | -2,079.934 | -18.628 | 8.307 | 33.014 | 54.196 | -80.806 | -20.151 | -25.854 | -1,723.961 | -1,653.311 | -456.245 | -31.522 | -1,632.936 | -22.629 | 18.363 | -10.503 | -1,662.297 | -81.412 | 171.993 | 29.546 | -3,757.918 | 282.677 | 325.792 | 112.24 | 1,264.891 | 2,896.845 | 1,810.486 | 1,568.536 | 1,238.466 | 1,720.526 | 1,850.045 | 2,143.792 | -450.809 | -3,948.872 | -513.35 | 393.368 | 2.361 | -28.544 | 39.742 | -50.32 | -466.956 | -60.759 | 95.982 | 115.015 |
| Bedrijfskosten
| 62,238 | 58,625 | 81,087.088 | 6,902.814 | 6,641.04 | 6,128.158 | 4,062.547 | 4,891.939 | 4,536.414 | 4,597.657 | 4,052.085 | 3,644.31 | 3,751.733 | 3,990.941 | 4,167.829 | 4,166.733 | 3,900.322 | 4,717.823 | 4,585.881 | 4,974.392 | 4,402.289 | 4,255.539 | 7,774.059 | 4,750.352 | 5,093.759 | 5,040.192 | 5,918.1 | 1,679.609 | 5,377.513 | 5,864.495 | 29,379.257 | 6,967.227 | 5,577.734 | 5,990.226 | 6,601.452 | 6,269.046 | 5,877.253 | 5,122.963 | 7,482.305 | 6,149.942 | 6,177.676 | 5,547.894 | 5,663.162 | 6,178.034 | 5,142.104 | 5,155.173 | 3,488.046 | 10,127.23 | 6,650.072 | 3,470.26 | 3,998.488 | 4,797.725 | 5,356.024 | 6,548.916 | 3,654.087 | 5,426.558 | 4,626.353 | 3,196.729 | 4,210.782 | 3,942.666 | 3,233.893 | 3,474.528 | 6,196.328 | 2,988.163 | 3,202.484 | 2,201.449 |
| Bedrijfsresultaat
| 5,020 | 3,010 | 7,201.413 | 3,929.689 | 5,115.198 | 10,988.839 | 2,230.623 | 11,917.795 | 7,478.993 | 888.7 | -2,099.284 | 4,109.329 | 4,700.432 | 6,570.483 | 2,474.379 | 7,052.595 | 7,534.758 | 6,064.238 | 1,803.667 | 6,983.12 | 6,637.803 | 2,048.957 | -5,152.903 | 1,035.438 | 1,218.684 | 1,006.59 | 1,248.756 | 7,943.965 | 5,044.273 | 4,964.917 | -18,040.398 | 5,462.763 | 5,168.287 | 8,604.492 | 7,638.134 | 10,237.398 | 7,133.462 | 8,909.039 | 2,705.255 | 4,863.3 | 3,127.031 | 3,082.064 | 4,050.366 | 1,839.592 | 5,358.916 | 5,555.536 | 5,381.942 | 3,019.949 | 1,991.935 | 4,738.957 | 3,600.251 | 4,053.655 | -6,817.37 | -7,433.751 | 2,007.667 | 1,120.761 | 2,687.405 | 2,130.943 | 6,559.323 | 9,130.623 | 14,463.744 | 13,876.131 | 6,253.592 | 12,212.351 | 13,715.131 | 5,630.304 |
| Bedrijfsresultaat ratio
| 0.075 | 0.049 | 0.082 | 0.046 | 0.068 | 0.152 | 0.032 | 0.231 | 0.177 | 0.023 | -0.062 | 0.117 | 0.109 | 0.112 | 0.044 | 0.115 | 0.118 | 0.108 | 0.037 | 0.098 | 0.111 | 0.062 | -0.179 | 0.026 | 0.034 | 0.028 | 0.034 | 0.196 | 0.091 | 0.097 | -0.298 | 0.089 | 0.079 | 0.129 | 0.117 | 0.156 | 0.11 | 0.139 | 0.053 | 0.073 | 0.043 | 0.059 | 0.072 | 0.041 | 0.105 | 0.114 | 0.11 | 0.049 | 0.033 | 0.079 | 0.061 | 0.088 | -0.172 | -0.148 | 0.035 | 0.021 | 0.045 | 0.05 | 0.154 | 0.233 | 0.288 | 0.273 | 0.129 | 0.218 | 0.226 | 0.159 |
| Totaal overige inkomsten en kosten netto
| 5,059 | 7,085 | -5,253.046 | 2,475.618 | 532.444 | -653.294 | -4,198.481 | 159.739 | -836.936 | -641.912 | -18.708 | 5,568.284 | -406.238 | 5,403.716 | -11,731.834 | -3,185.884 | -2,541.94 | 7,954.515 | -5,054.99 | 2,619.783 | 2,854.854 | 2,179.937 | -995.052 | -620.475 | 5,941.06 | -44.705 | -8,554.882 | 631.095 | 3,932.745 | -9,174.017 | 9,907.014 | -8,511.279 | 555.345 | -152.099 | -3,077.436 | 3,984.437 | 620.999 | 287.618 | -889.831 | 1,234.087 | 209.119 | 463.944 | -2,073.758 | 5,246.66 | -603.77 | 1,408.882 | -3,415.872 | 633.433 | -1,476.41 | 753.69 | 1,714.106 | -1,926.022 | -316.418 | 1,763.938 | 929.028 | -2,735.485 | -2,025.783 | -701.746 | 1,765.454 | -1,355.112 | -3,125.177 | 5,139.312 | 2,472.283 | 2,622.931 | -2,731.292 | 2,269.906 |
| Inkomen voor belasting
| 10,079 | 10,095 | 1,948.367 | 6,405.308 | 5,647.642 | 10,335.545 | -1,967.858 | 12,077.534 | 6,642.057 | 246.788 | -9,548.752 | 9,677.613 | 4,294.196 | 11,974.199 | -9,247.546 | 3,866.712 | 4,992.818 | 14,018.753 | -3,251.322 | 9,602.902 | 9,492.657 | 4,228.894 | -6,147.956 | 414.963 | 7,159.744 | 961.886 | -7,306.125 | 8,575.061 | 8,977.018 | -4,209.1 | -8,133.384 | -3,048.516 | 5,723.632 | 8,452.393 | 4,560.698 | 14,221.835 | 7,754.462 | 9,196.657 | 1,815.423 | 6,097.388 | 3,336.151 | 3,546.008 | 1,976.609 | 7,086.253 | 4,755.146 | 6,964.418 | 1,910.937 | 3,652.745 | 572.793 | 5,491.15 | 5,309.358 | 2,127.632 | -7,133.49 | -5,669.814 | 2,936.693 | -1,614.727 | 661.621 | 1,429.199 | 8,324.776 | 7,775.51 | 11,338.567 | 19,015.444 | 8,725.875 | 14,835.284 | 10,983.839 | 7,900.21 |
| Inkomen voor belasting ratio
| 0.15 | 0.164 | 0.022 | 0.074 | 0.075 | 0.143 | -0.028 | 0.234 | 0.157 | 0.006 | -0.28 | 0.275 | 0.1 | 0.203 | -0.165 | 0.063 | 0.078 | 0.25 | -0.067 | 0.135 | 0.158 | 0.127 | -0.214 | 0.011 | 0.198 | 0.027 | -0.197 | 0.212 | 0.162 | -0.082 | -0.134 | -0.05 | 0.087 | 0.127 | 0.07 | 0.217 | 0.119 | 0.143 | 0.035 | 0.091 | 0.046 | 0.067 | 0.035 | 0.158 | 0.093 | 0.143 | 0.039 | 0.06 | 0.009 | 0.092 | 0.09 | 0.046 | -0.18 | -0.113 | 0.052 | -0.03 | 0.011 | 0.034 | 0.195 | 0.199 | 0.226 | 0.374 | 0.18 | 0.265 | 0.181 | 0.223 |
| Belastingkosten
| 1,752 | 1,763 | 3,374.873 | -1,717.757 | -2,700.649 | 2,652.892 | -2,114.482 | 2,544.348 | 1,540.283 | -71.031 | -1,347.249 | 1,674.799 | 944.489 | 2,622.037 | -1,410.156 | 890.13 | 1,208.985 | 3,154.238 | -1,979.868 | 3,637.857 | 2,043.772 | 919.098 | -1,320.128 | 116.715 | 1,550.189 | 216.382 | -1,404.655 | 1,913.382 | 1,703.475 | -757.126 | -1,238.406 | -718.765 | 1,416.64 | 1,874.914 | 1,469.263 | 3,348.972 | 1,763.943 | 2,121.542 | 646.97 | 1,359.539 | 748.358 | 775.849 | 444.85 | 1,568.002 | 1,045.247 | 1,534.639 | 362.766 | 807.944 | 41.251 | 1,327.943 | 1,139.664 | 432.626 | -1,440.262 | -1,342.575 | 565.18 | -436.817 | 159.666 | 350.408 | 1,783.612 | 1,943.487 | 2,832.735 | 4,490.015 | 2,718.449 | 4,118.91 | 3,028.036 | 2,161.008 |
| Nettowinst
| 8,326.83 | 8,332.11 | -1,426.506 | 8,123.064 | 8,348.29 | 7,682.653 | 146.624 | 9,533.185 | 5,101.773 | 317.819 | -8,201.503 | 8,002.814 | 3,349.707 | 9,352.162 | -7,837.39 | 2,976.582 | 3,783.833 | 10,864.515 | -1,271.453 | 5,965.045 | 7,448.885 | 3,309.796 | -4,827.828 | 298.249 | 5,609.555 | 745.504 | -5,901.47 | 6,661.678 | 7,273.543 | -3,451.974 | -6,894.977 | -2,329.751 | 4,306.992 | 6,577.479 | 3,091.435 | 10,872.863 | 5,990.518 | 7,075.115 | 1,168.453 | 4,737.849 | 2,587.792 | 2,770.159 | 1,531.759 | 5,518.251 | 3,709.899 | 5,429.779 | 1,548.172 | 2,844.8 | 531.542 | 4,163.207 | 4,169.693 | 1,695.006 | -5,693.227 | -4,327.239 | 2,371.512 | -1,177.91 | 501.955 | 1,078.791 | 6,541.164 | 5,832.023 | 8,505.832 | 14,525.43 | 6,007.426 | 10,716.374 | 7,955.803 | 5,739.202 |
| Nettowinstmarge
| 0.124 | 0.135 | -0.016 | 0.094 | 0.111 | 0.106 | 0.002 | 0.184 | 0.121 | 0.008 | -0.241 | 0.227 | 0.078 | 0.159 | -0.14 | 0.049 | 0.059 | 0.194 | -0.026 | 0.084 | 0.124 | 0.1 | -0.168 | 0.008 | 0.155 | 0.021 | -0.159 | 0.165 | 0.131 | -0.068 | -0.114 | -0.038 | 0.066 | 0.099 | 0.047 | 0.166 | 0.092 | 0.11 | 0.023 | 0.071 | 0.036 | 0.053 | 0.027 | 0.123 | 0.073 | 0.111 | 0.032 | 0.047 | 0.009 | 0.069 | 0.071 | 0.037 | -0.144 | -0.086 | 0.042 | -0.022 | 0.008 | 0.025 | 0.153 | 0.149 | 0.169 | 0.286 | 0.124 | 0.192 | 0.131 | 0.162 |
| WPA (Winst Per Aandeel)
| 1,264.15 | 1,264.91 | -216.56 | 1,233.19 | 1,267.38 | 1,166.33 | 22.26 | 1,447.26 | 775 | 48.25 | -1,300.26 | 1,263 | 523 | 1,437 | -1,114.84 | 423 | 534 | 1,512 | -176.75 | 829 | 1,035 | 460 | -665.33 | 40.78 | 735.92 | 96.12 | -785.18 | 860.59 | 939.77 | -445.85 | -917.37 | -310.11 | 573.1 | 874.73 | 411.31 | 1,446.88 | 797.44 | 941.65 | 155.46 | 630.6 | 344.05 | 368.56 | 203.8 | 734.28 | 493.92 | 722.03 | 205.98 | 378.92 | 70.69 | 580.64 | 613.02 | 248.85 | -837.01 | -636.19 | 339.7 | -168.72 | 70.69 | 152.7 | 924 | 823.83 | 1,201.81 | 1,997.36 | 1,193.93 | 2,129.8 | 1,581.2 | 1,140.07 |
| Verwaterde WPA
| 1,264.15 | 1,264.91 | -216.56 | 1,233.19 | 1,267.38 | 1,166.33 | 22.26 | 1,447.26 | 774.52 | 48.25 | -1,294.36 | 1,263 | 523 | 1,437 | -1,114.84 | 423 | 534 | 1,512 | -176.75 | 829 | 1,035 | 460 | -665.33 | 40.78 | 735.92 | 96.12 | -785.18 | 860.59 | 939.77 | -445.85 | -917.37 | -310.11 | 573.1 | 874.73 | 411.31 | 1,446.88 | 797.44 | 941.65 | 155.46 | 612.69 | 338.39 | 361.96 | 203.8 | 712.6 | 481.67 | 699.41 | 205.98 | 378.92 | 70.69 | 578.75 | 613.02 | 248.85 | -837.01 | -636.19 | 339.7 | -168.72 | 70.69 | 152.7 | 924 | 823.83 | 1,201.81 | 1,997.36 | 1,193.93 | 2,129.8 | 1,581.2 | 1,140.07 |
| EBITDA
| 5,020 | 3,010 | 3,370.248 | 8,223.887 | 7,427.378 | 12,863.025 | -749.901 | 12,620.974 | 8,071.762 | 1,476.99 | -1,925.744 | 11,388.11 | 4,910.201 | 12,546.726 | -8,682.851 | 4,452.483 | 5,654.596 | 14,634.147 | -2,535.299 | 10,892.852 | 9,553.732 | 4,677.997 | -4,693.556 | 1,509.52 | 1,767.577 | 1,586.441 | 1,829.935 | 8,530.327 | 5,625.051 | 5,543.365 | -17,464.883 | 6,039.041 | 5,825.464 | 9,280.672 | 3,790.818 | 12,622.817 | 8,070.537 | 9,864.856 | 5,638.197 | 7,549.783 | 1,024.81 | 4,805.242 | 404.425 | 51.075 | 8,791.171 | 8,325.017 | 850.828 | 2,256.495 | 2,432.048 | 4,452.817 | 1,589.433 | 8,316.791 | -7,331.655 | -6,558.921 | 2,728.986 | 1,401.018 | 4,476.959 | 1,005.176 | 8,456.597 | 8,852.994 | 12,275.853 | 19,258.453 | 9,592.842 | 13,278.585 | 16,195.549 | 5,402.011 |
| EBITDA ratio
| 0.075 | 0.049 | 0.038 | 0.095 | 0.099 | 0.178 | -0.011 | 0.244 | 0.191 | 0.038 | -0.057 | 0.324 | 0.114 | 0.213 | -0.155 | 0.073 | 0.088 | 0.261 | -0.052 | 0.153 | 0.159 | 0.141 | -0.163 | 0.039 | 0.049 | 0.045 | 0.049 | 0.211 | 0.101 | 0.109 | -0.288 | 0.098 | 0.089 | 0.139 | 0.058 | 0.193 | 0.124 | 0.154 | 0.11 | 0.113 | 0.014 | 0.091 | 0.007 | 0.001 | 0.172 | 0.171 | 0.017 | 0.037 | 0.04 | 0.074 | 0.027 | 0.18 | -0.185 | -0.13 | 0.048 | 0.026 | 0.075 | 0.024 | 0.198 | 0.226 | 0.245 | 0.379 | 0.198 | 0.237 | 0.267 | 0.152 |