Miwon Holdings Co., Ltd.
KRX:107590.KS
79000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120,871.135 | 122,250.123 | 112,052.408 | 111,219.136 | 106,844.44 | 113,046.274 | 120,048.94 | 124,935.051 | 133,922.644 | 120,386.785 | 108,679.246 | 114,506.34 | 103,450.797 | 94,749.543 | 78,377.45 | 68,656.029 | 70,283.071 | 71,654.887 | 65,829.6 | 41,127.96 | 40,953.524 | 40,465.696 | 31,662.728 | 36,410.423 | 36,337.544 | 37,560.145 | 26,658.705 | 33,732.611 | 29,127.219 | 28,049.611 | 69,624.394 | 71,390.952 | 73,582.556 | 73,158.693 | 65,032.551 | 72,777.108 | 65,517.355 | 67,115.3 | 62,931.333 | 69,308.322 | 71,996.228 | 69,705.459 | 60,842.785 | 68,735.901 | 68,085.434 | 66,028.688 | 60,610.434 | 56,119.942 | 62,836.228 | 60,186.921 | 0 | 48,877.995 | 50,554.831 | 49,849.989 | 46,836.305 | 47,925.482 | 47,291.858 | 40,731.569 | 34,806.597 | 34,602.525 | 30,236.621 | 16,728.085 |
| Kosten van de omzet
| 104,679.437 | 105,073.028 | 99,024.544 | 98,687.667 | 96,347.555 | 101,383.24 | 109,133.643 | 111,319.762 | 116,333.191 | 106,802.918 | 97,692.133 | 99,063.979 | 86,163.945 | 78,559.389 | 66,392.52 | 56,935.603 | 58,512.213 | 60,737.253 | 56,356.486 | 34,932.05 | 35,287.283 | 34,853.353 | 27,224.636 | 31,341.046 | 31,554.469 | 32,066.557 | 22,757.968 | 28,911.729 | 19,596.214 | 24,030.364 | 54,404.039 | 53,827.045 | 54,329.35 | 55,322.874 | 48,690.153 | 54,168.74 | 51,268.915 | 53,859.139 | 48,921.365 | 54,749.393 | 57,570.713 | 55,904.135 | 48,850.041 | 52,700.737 | 51,174.426 | 51,528.031 | 48,410.924 | 41,802.992 | 47,354.65 | 48,337.607 | 0 | 41,182.455 | 42,617.85 | 42,268.413 | 39,786.951 | 37,197.129 | 37,623.947 | 32,928.002 | 28,289.569 | 26,336.446 | 23,922.164 | 13,535.477 |
| Brutowinst
| 16,191.698 | 17,177.095 | 13,027.864 | 12,531.469 | 10,496.885 | 11,663.034 | 10,915.297 | 13,615.289 | 17,589.454 | 13,583.867 | 10,987.112 | 15,442.361 | 17,286.851 | 16,190.154 | 11,984.93 | 11,720.426 | 11,770.858 | 10,917.634 | 9,473.114 | 6,195.909 | 5,666.241 | 5,612.343 | 4,438.092 | 5,069.377 | 4,783.075 | 5,493.588 | 3,900.737 | 4,820.882 | 9,531.005 | 4,019.247 | 15,220.355 | 17,563.907 | 19,253.206 | 17,835.819 | 16,342.398 | 18,608.368 | 14,248.44 | 13,256.161 | 14,009.968 | 14,558.929 | 14,425.515 | 13,801.324 | 11,992.744 | 16,035.164 | 16,911.008 | 14,500.657 | 12,199.51 | 14,316.95 | 15,481.578 | 11,849.314 | 0 | 7,695.54 | 7,936.981 | 7,581.576 | 7,049.354 | 10,728.353 | 9,667.911 | 7,803.567 | 6,517.028 | 8,266.079 | 6,314.457 | 3,192.608 |
| Brutowinstmarge
| 0.134 | 0.141 | 0.116 | 0.113 | 0.098 | 0.103 | 0.091 | 0.109 | 0.131 | 0.113 | 0.101 | 0.135 | 0.167 | 0.171 | 0.153 | 0.171 | 0.167 | 0.152 | 0.144 | 0.151 | 0.138 | 0.139 | 0.14 | 0.139 | 0.132 | 0.146 | 0.146 | 0.143 | 0.327 | 0.143 | 0.219 | 0.246 | 0.262 | 0.244 | 0.251 | 0.256 | 0.217 | 0.198 | 0.223 | 0.21 | 0.2 | 0.198 | 0.197 | 0.233 | 0.248 | 0.22 | 0.201 | 0.255 | 0.246 | 0.197 | 0 | 0.157 | 0.157 | 0.152 | 0.151 | 0.224 | 0.204 | 0.192 | 0.187 | 0.239 | 0.209 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 214.368 | 192.533 | 216.866 | 171.292 | 163.47 | 163.316 | 193.32 | 139.604 | 143.492 | 168.486 | 226.603 | 176.352 | 163.283 | 135.918 | 256.76 | 121.226 | 98.717 | 127.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.814 | 66.089 | 1,589.662 | 772.833 | 794.094 | 786.187 | 1,392.434 | 730.295 | 749.53 | 724.027 | 1,339.196 | 707.457 | 748.214 | 837.993 | 1,881.148 | 727.132 | 711.885 | 699.697 | 1,235.025 | 629.402 | 640.5 | 625.031 | 0 | 0 | 508.137 | 582.94 | 873.715 | 527.865 | 575.654 | 539.452 | 978.919 | 422.182 | 451.686 | 286.133 |
| Algemene en administratieve kosten
| 8,968.764 | 8,934.51 | 488.548 | 8,323.94 | 7,849.845 | 8,004.604 | 169.396 | 504.126 | 415.638 | 431.144 | 357.311 | 289.278 | 331.517 | 300.05 | 327.709 | 213.422 | 316.874 | 401.968 | 326.409 | 371.437 | 272.36 | 427.349 | 312.108 | 273.952 | 343.949 | 351.093 | 245.429 | 255.504 | 219.929 | 159.319 | 408.428 | 284.197 | 422.694 | 345.619 | 366.845 | 259.416 | 279.127 | 315.986 | 403.58 | 288.476 | 278.409 | 217.855 | 239.037 | 221.448 | 215.285 | 212.466 | 227.764 | 204.537 | 193.751 | 109.313 | 0 | 2,954.403 | 2,561.757 | 125.347 | 148.4 | 116.565 | 114.825 | 133.502 | 99.502 | 89.707 | 79.609 | 71.225 |
| Verkoop- en marketingkosten
| -649.235 | -419.829 | 3,318.486 | 3,845.853 | 3,648.264 | 3,587.059 | 3,755.121 | 3,754.357 | 4,388.202 | 3,559.379 | 4,573.997 | 3,577.755 | 2,945.779 | 2,809.675 | 2,624.015 | 2,122.239 | 2,394.969 | 2,353.318 | 2,640.197 | 1,636.585 | 1,563.177 | 1,209.384 | 2,091.279 | 1,088.745 | 1,677.39 | 1,646.214 | 1,643.324 | 1,429.095 | 1,042.272 | 910.654 | 4,177.862 | 3,259.615 | 3,334.092 | 3,382.03 | 3,156.805 | 3,119.026 | 3,217.491 | 3,002.744 | 3,185.912 | 2,995.276 | 3,189.509 | 2,611.117 | 3,711.333 | 2,193.227 | 2,287.311 | 2,149.431 | 2,207.287 | 1,880.649 | 2,578.042 | 1,835.816 | 0 | 0 | 1,400.713 | 1,499.325 | 1,291.441 | 1,675.828 | 1,472.604 | 1,070.757 | 838.527 | 855.444 | 776.158 | 377.779 |
| Verkoop-, algemene en administratieve kosten
| 8,319.529 | 8,514.681 | 7,549.71 | 8,323.94 | 7,849.845 | 8,004.604 | 3,924.517 | 4,258.483 | 4,803.841 | 3,990.523 | 4,931.308 | 3,867.033 | 3,277.295 | 3,109.726 | 2,951.724 | 2,335.661 | 2,711.842 | 2,755.287 | 2,966.605 | 2,008.022 | 1,835.536 | 1,636.733 | 2,403.387 | 1,362.697 | 2,021.339 | 1,997.307 | 1,888.754 | 1,684.599 | 1,262.201 | 1,069.973 | 4,586.29 | 3,543.812 | 3,756.786 | 3,727.649 | 3,523.65 | 3,378.442 | 3,496.618 | 3,318.73 | 3,589.492 | 3,283.752 | 3,467.918 | 2,828.972 | 3,950.37 | 2,414.675 | 2,502.596 | 2,361.897 | 2,435.05 | 2,085.186 | 2,771.793 | 1,945.129 | 0 | 2,954.403 | 2,561.757 | 1,624.672 | 1,439.841 | 1,792.393 | 1,587.429 | 1,204.259 | 938.029 | 945.151 | 855.767 | 449.004 |
| Overige kosten
| -224.699 | -18.474 | -217.968 | -16,647.88 | -15,699.69 | -163.316 | 4,842.41 | 3,533.238 | 3,628.043 | 3,236.963 | 830.991 | 56.769 | -469.667 | 35.279 | 79.225 | 38.383 | 81.288 | 88.763 | 152.226 | 52.607 | 91.088 | 49.522 | 294.999 | 186.165 | 159.839 | 19.691 | 189.901 | 99.492 | 38.371 | 57.734 | 153.364 | 167.519 | 247.479 | 226.665 | -503.349 | 255.997 | 728.5 | 214.67 | 213.547 | 268.501 | 636.166 | 247.219 | 583.623 | 184.724 | -318.447 | 675.814 | 222.22 | 15.135 | 343.467 | 775.397 | 0 | -971.058 | -1,984.38 | 193.11 | 47.909 | 170.844 | 72.935 | 198.769 | 116.029 | -37.06 | 25.059 | 75.755 |
| Bedrijfskosten
| 8,758.596 | 8,725.688 | 7,984.544 | -8,323.94 | -7,849.845 | 8,004.604 | 8,960.248 | 7,931.325 | 8,575.376 | 7,395.972 | 9,991.688 | 7,185.981 | 6,668.65 | 6,335.736 | 7,409.349 | 5,349.206 | 5,997.328 | 5,849.104 | 7,432.78 | 4,104.496 | 4,056.75 | 3,589.768 | 5,311.594 | 3,037.777 | 3,945.303 | 3,876.668 | 4,195.608 | 3,364.028 | 3,216.285 | 2,322.545 | 9,728.618 | 6,218.62 | 6,885.053 | 6,576.696 | 7,281.749 | 6,300.585 | 6,128.352 | 5,843.425 | 7,250.005 | 5,332.571 | 5,740.255 | 5,075.155 | 7,857.622 | 4,480.136 | 4,399.191 | 4,114.676 | 5,580.312 | 4,595.772 | 4,344.26 | 3,879.718 | 0 | 1,983.345 | 2,486.227 | 2,801.675 | 3,177.193 | 2,740.635 | 2,646.734 | 2,240.631 | 2,880.471 | 1,733.582 | 1,960.309 | 1,032.409 |
| Bedrijfsresultaat
| 7,433.102 | 8,451.407 | 5,043.32 | 4,207.529 | 2,647.04 | 3,658.43 | 1,955.049 | 13,014.254 | 16,184.005 | 14,950.608 | 995.424 | 8,256.38 | 10,618.201 | 9,854.418 | 4,575.581 | 6,371.22 | 5,773.53 | 5,068.53 | 2,040.335 | 2,091.413 | 1,609.491 | 2,022.576 | -873.501 | 2,031.598 | 837.771 | 1,616.919 | -294.871 | 1,456.854 | 6,314.721 | 1,696.703 | 5,491.738 | 11,345.284 | 12,368.155 | 11,259.122 | 9,060.649 | 12,307.786 | 8,120.089 | 7,412.735 | 6,759.962 | 9,226.357 | 8,685.26 | 8,726.169 | 4,135.122 | 11,555.026 | 12,511.816 | 10,385.982 | 6,619.199 | 9,721.179 | 11,137.316 | 8,751.208 | 0 | 5,712.195 | 5,450.754 | 4,779.901 | 3,872.157 | 7,987.717 | 7,021.177 | 5,562.936 | 3,636.553 | 6,532.496 | 4,354.147 | 2,160.199 |
| Bedrijfsresultaat ratio
| 0.061 | 0.069 | 0.045 | 0.038 | 0.025 | 0.032 | 0.016 | 0.104 | 0.121 | 0.124 | 0.009 | 0.072 | 0.103 | 0.104 | 0.058 | 0.093 | 0.082 | 0.071 | 0.031 | 0.051 | 0.039 | 0.05 | -0.028 | 0.056 | 0.023 | 0.043 | -0.011 | 0.043 | 0.217 | 0.06 | 0.079 | 0.159 | 0.168 | 0.154 | 0.139 | 0.169 | 0.124 | 0.11 | 0.107 | 0.133 | 0.121 | 0.125 | 0.068 | 0.168 | 0.184 | 0.157 | 0.109 | 0.173 | 0.177 | 0.145 | 0 | 0.117 | 0.108 | 0.096 | 0.083 | 0.167 | 0.148 | 0.137 | 0.104 | 0.189 | 0.144 | 0.129 |
| Totaal overige inkomsten en kosten netto
| -827.527 | -963.719 | -5,738.994 | 1,020.32 | -79.233 | 4,470.013 | -19,046.468 | -941.6 | -754.025 | -562.576 | -115.496 | 5,656.676 | 4,394.294 | 5,824.952 | -385.807 | 2,457.961 | 2,313.246 | 4,119.333 | 2,545.634 | 3,691.073 | 2,926.527 | 3,321.365 | 1,699.145 | 2,418.914 | 3,616.659 | 1,840.218 | -479.278 | 2,515.386 | 920.733 | -290.203 | 4,202.166 | -2,894.075 | 1,083.806 | -97.234 | -1,671.28 | 2,983.403 | 1,920.679 | -965.373 | 1,128.966 | 356.415 | -1,256.071 | 709.358 | 221.448 | -1,353.695 | 513.251 | 1,333.519 | -749.953 | -325.79 | 121.314 | 705.327 | 0 | 59.361 | -182.236 | -103.056 | 5.089 | -236.143 | 723.039 | -340.702 | -219.479 | -413.89 | -431.806 | -95.147 |
| Inkomen voor belasting
| 6,605.575 | 7,487.688 | -695.674 | 5,227.849 | 2,567.807 | 8,128.443 | -17,091.418 | 12,072.654 | 15,429.98 | 14,388.032 | 7,369.262 | 13,913.056 | 15,012.495 | 15,679.371 | 4,189.774 | 8,829.182 | 8,086.775 | 9,187.862 | 4,585.968 | 5,782.486 | 4,536.018 | 5,343.94 | 825.643 | 4,450.514 | 4,454.431 | 3,457.138 | -774.15 | 3,972.24 | 7,235.453 | 1,406.499 | 9,693.904 | 8,451.212 | 13,451.959 | 11,161.889 | 7,389.369 | 15,291.186 | 10,040.767 | 6,447.363 | 7,888.93 | 9,582.773 | 7,429.189 | 9,435.527 | 4,356.57 | 10,201.333 | 13,025.068 | 11,719.5 | 5,869.246 | 9,395.388 | 11,258.632 | 8,674.923 | 0 | 5,771.556 | 5,268.518 | 4,676.845 | 3,877.25 | 7,751.575 | 7,744.216 | 5,222.234 | 3,417.078 | 6,118.607 | 3,922.342 | 2,065.052 |
| Inkomen voor belasting ratio
| 0.055 | 0.061 | -0.006 | 0.047 | 0.024 | 0.072 | -0.142 | 0.097 | 0.115 | 0.12 | 0.068 | 0.122 | 0.145 | 0.165 | 0.053 | 0.129 | 0.115 | 0.128 | 0.07 | 0.141 | 0.111 | 0.132 | 0.026 | 0.122 | 0.123 | 0.092 | -0.029 | 0.118 | 0.248 | 0.05 | 0.139 | 0.118 | 0.183 | 0.153 | 0.114 | 0.21 | 0.153 | 0.096 | 0.125 | 0.138 | 0.103 | 0.135 | 0.072 | 0.148 | 0.191 | 0.177 | 0.097 | 0.167 | 0.179 | 0.144 | 0 | 0.118 | 0.104 | 0.094 | 0.083 | 0.162 | 0.164 | 0.128 | 0.098 | 0.177 | 0.13 | 0.123 |
| Belastingkosten
| 1,103.228 | 1,534.852 | -3,627.725 | 1,325.251 | 468.416 | 1,387.066 | -10,245.356 | 3,063.931 | 2,635.09 | 2,743.283 | 2,497.743 | 3,045.001 | 3,440.406 | 2,758.853 | 1,609.124 | 1,944.872 | 1,504.367 | 1,571.212 | 1,532.906 | 1,187.428 | 539.707 | 720.172 | -394.886 | 1,182.94 | 1,083.074 | 1,576.117 | -2,065.493 | 1,888.43 | 5,957.386 | 431.082 | 326.378 | 3,002.364 | 2,015.623 | 2,899.377 | -434.159 | 4,462.994 | 3,036.722 | 1,456.867 | 1,995.627 | 2,263.343 | 1,874.249 | 2,059.114 | -391.867 | 2,362.284 | 3,332.192 | 2,732.016 | 690.63 | 1,226.136 | 2,766.705 | 1,973.941 | 0 | 1,400.125 | 1,155.236 | 976.414 | 718.032 | 1,776.833 | 1,766.815 | 916.248 | 540.977 | 1,375.926 | 946.593 | 445.166 |
| Nettowinst
| 9,500.985 | 10,103.748 | 2,853.628 | 2,950.524 | 1,725.945 | 6,466.188 | -6,846.062 | 6,976.107 | 10,854.909 | 9,788.319 | 4,549.412 | 8,458.659 | 9,700.671 | 10,427.936 | 1,902.794 | 5,323.976 | 4,442.417 | 5,877.008 | 2,175.809 | 4,585.428 | 3,984.592 | 4,621.843 | 1,201.531 | 3,240.738 | 3,367.955 | 1,876.543 | 1,293.737 | 2,101.576 | 4,183.12 | 6,761.266 | 9,366.313 | 5,436.054 | 11,422.53 | 8,252.125 | 7,812.933 | 10,824.642 | 7,009.421 | 4,984.235 | 5,893.31 | 7,296.07 | 5,571.225 | 7,376.413 | 4,748.438 | 7,839.049 | 9,692.873 | 8,987.484 | 5,178.616 | 8,169.252 | 8,491.927 | 6,700.982 | 0 | 4,371.431 | 4,113.283 | 3,700.43 | 3,159.217 | 5,974.743 | 5,977.401 | 4,305.986 | 2,876.101 | 4,742.681 | 2,975.749 | 1,619.886 |
| Nettowinstmarge
| 0.079 | 0.083 | 0.025 | 0.027 | 0.016 | 0.057 | -0.057 | 0.056 | 0.081 | 0.081 | 0.042 | 0.074 | 0.094 | 0.11 | 0.024 | 0.078 | 0.063 | 0.082 | 0.033 | 0.111 | 0.097 | 0.114 | 0.038 | 0.089 | 0.093 | 0.05 | 0.049 | 0.062 | 0.144 | 0.241 | 0.135 | 0.076 | 0.155 | 0.113 | 0.12 | 0.149 | 0.107 | 0.074 | 0.094 | 0.105 | 0.077 | 0.106 | 0.078 | 0.114 | 0.142 | 0.136 | 0.085 | 0.146 | 0.135 | 0.111 | 0 | 0.089 | 0.081 | 0.074 | 0.067 | 0.125 | 0.126 | 0.106 | 0.083 | 0.137 | 0.098 | 0.097 |
| WPA (Winst Per Aandeel)
| 4,103.3 | 4,363.62 | 1,232.43 | 1,274.28 | 745.4 | 2,455.73 | -2,956.69 | 3,013.24 | 4,689 | 4,228 | 2,103.46 | 3,654 | 4,191 | 4,497 | 820.17 | 2,295 | 1,914 | 2,520 | 933.11 | 1,966 | 1,709 | 1,982 | 515.29 | 1,390 | 1,444 | 807 | 384.3 | 619 | 1,243 | 103 | 1,434.41 | 83.5 | 172 | 1,219.5 | 1,133.15 | 1,570 | 1,003.8 | 704.4 | 817.98 | 1,015.9 | 773.3 | 1,023.8 | 662.87 | 1,094.3 | 1,353.1 | 1,254.6 | 722.92 | 1,140.4 | 1,195.5 | 943.3 | 703 | 619.9 | 583.3 | 524.8 | 451.3 | 853.5 | 853.9 | 615.1 | 410.86 | 677.5 | 425.1 | 231.4 |
| Verwaterde WPA
| 4,103.3 | 4,363.62 | 1,232.43 | 1,274.28 | 745.4 | 2,455.73 | -2,956.69 | 3,013.24 | 4,688.64 | 4,227.94 | 2,103.46 | 3,654 | 4,191 | 4,497 | 820.17 | 2,295 | 1,914 | 2,520 | 933.11 | 1,966 | 1,709 | 1,982 | 515.29 | 1,390 | 1,444 | 807 | 384.3 | 619 | 1,243 | 103 | 1,434.41 | 83.5 | 172 | 1,219.5 | 1,133.15 | 1,570 | 1,003.8 | 704.4 | 817.98 | 1,015.9 | 773.3 | 1,023.8 | 662.87 | 1,094.3 | 1,353.1 | 1,254.6 | 722.92 | 1,140.4 | 1,195.5 | 943.3 | 703 | 619.9 | 583.3 | 524.4 | 451.3 | 853.5 | 853.9 | 615.1 | 410.86 | 677.5 | 425.1 | 231.4 |
| EBITDA
| 9,542.183 | 10,349.328 | 6,801.958 | 12,531.469 | 10,496.885 | 11,663.034 | -14,546.751 | 14,629.798 | 17,501.278 | 16,361.862 | 9,791.646 | 15,803.415 | 17,046.686 | 17,520.376 | 6,723.824 | 10,478.1 | 10,038.386 | 11,353.963 | 6,753.34 | 6,830.469 | 4,935.441 | 5,739.432 | 1,522.435 | 4,879.694 | 4,871.449 | 3,856.212 | -343.223 | 4,356.923 | 8,207.756 | 4,413.963 | 12,486.253 | 10,748.712 | 16,030.198 | 14,034.562 | 10,002.748 | 18,016.188 | 12,732.545 | 8,762.991 | 10,267.843 | 12,108.927 | 9,972.152 | 11,958.227 | 6,674.362 | 12,094.564 | 14,915.731 | 13,686.839 | 7,688.638 | 10,550.753 | 11,316.142 | 9,106.592 | 0 | 6,829.326 | 6,578.761 | 5,836.412 | 5,497.846 | 9,495.039 | 9,346.411 | 6,193.603 | 4,679.342 | 7,387.8 | 5,206.974 | 2,908.959 |
| EBITDA ratio
| 0.079 | 0.085 | 0.061 | 0.113 | 0.098 | 0.103 | -0.121 | 0.117 | 0.131 | 0.136 | 0.09 | 0.138 | 0.165 | 0.185 | 0.086 | 0.153 | 0.143 | 0.158 | 0.103 | 0.166 | 0.121 | 0.142 | 0.048 | 0.134 | 0.134 | 0.103 | -0.013 | 0.129 | 0.282 | 0.157 | 0.179 | 0.151 | 0.218 | 0.192 | 0.154 | 0.248 | 0.194 | 0.131 | 0.163 | 0.175 | 0.139 | 0.172 | 0.11 | 0.176 | 0.219 | 0.207 | 0.127 | 0.188 | 0.18 | 0.151 | 0 | 0.14 | 0.13 | 0.117 | 0.117 | 0.198 | 0.198 | 0.152 | 0.134 | 0.214 | 0.172 | 0.174 |