Dongwha Pharm.Co.,Ltd
KRX:000020.KS
7320 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115,162.147 | 118,885.75 | 84,240.983 | 87,457.409 | 89,990.356 | 99,419.814 | 84,458.511 | 83,455.523 | 87,218.159 | 85,294.134 | 76,317.383 | 69,071.144 | 75,802.35 | 71,827.235 | 68,670.207 | 66,568.206 | 69,833.297 | 67,003.673 | 83,341.018 | 74,216.994 | 74,928.663 | 74,663.351 | 0 | 74,914.743 | 79,337.515 | 76,964.183 | 66,852.949 | 64,433.052 | 66,954.552 | 60,641.065 | 58,364.39 | 57,363.057 | 62,512.93 | 59,230.458 | 57,655.558 | 55,859.736 | 57,282.371 | 52,403.621 | 53,531.741 | 52,931.808 | 57,110.538 | 49,898.058 | 53,720.875 | 52,200.603 | 59,016.163 | 55,302.935 | 56,882.311 | 53,629.797 | 58,476.654 | 54,383.235 | 56,771.939 | 56,574.625 | 60,898.03 | 60,317.39 | 59,271.976 | 53,384.6 | 52,274.906 | 50,347.941 | 44,142.545 | 48,022.202 | 56,646.409 | 43,880.555 | 41,154.678 | 46,925.873 | 49,763.202 | 41,812.94 | 43,950.772 | 39,592.86 |
| Cost of Revenue
| 63,429.543 | 66,060.039 | 39,194.595 | 42,431.701 | 43,811.019 | 46,796.651 | 38,557.509 | 39,830.286 | 40,416.342 | 40,631.93 | 35,476.519 | 34,819.223 | 37,388.957 | 35,986.425 | 31,062.124 | 32,178.824 | 35,055.878 | 35,112.604 | 47,518.603 | 45,972.892 | 47,312.804 | 44,614.016 | 0 | 47,274.614 | 52,124.965 | 47,801.023 | 40,472.786 | 37,247.415 | 39,894.649 | 33,183.166 | 32,645.612 | 32,626.346 | 36,786.791 | 32,234.697 | 30,748.482 | 32,383.783 | 34,658.24 | 28,831.401 | 24,104.088 | 31,718.414 | 33,846.851 | 28,598.882 | 31,172.94 | 30,499.538 | 34,491.507 | 28,402.884 | 33,187.512 | 28,652.639 | 32,602.51 | 30,156.661 | 31,668.964 | 30,180.11 | 33,795.09 | 30,987.568 | 34,478.402 | 30,598.282 | 28,506.768 | 27,899.279 | 24,137.144 | 23,721.404 | 25,324.76 | 20,099.791 | 18,736.106 | 19,265.196 | 21,999.828 | 18,835.802 | 18,695.535 | 18,122.983 |
| Gross Profit
| 51,732.604 | 52,825.711 | 45,046.388 | 45,025.708 | 46,179.337 | 52,623.163 | 45,901.002 | 43,625.236 | 46,801.818 | 44,662.204 | 40,840.864 | 34,251.921 | 38,413.393 | 35,840.81 | 37,608.083 | 34,389.383 | 34,777.419 | 31,891.069 | 35,822.416 | 28,244.102 | 27,615.859 | 30,049.335 | 0 | 27,640.129 | 27,212.55 | 29,163.16 | 26,380.162 | 27,185.637 | 27,059.903 | 27,457.899 | 25,718.777 | 24,736.711 | 25,726.139 | 26,995.761 | 26,907.076 | 23,475.953 | 22,624.131 | 23,572.22 | 29,427.653 | 21,213.394 | 23,263.687 | 21,299.176 | 22,547.935 | 21,701.065 | 24,524.656 | 26,900.051 | 23,694.799 | 24,977.158 | 25,874.144 | 24,226.574 | 25,102.976 | 26,394.515 | 27,102.94 | 29,329.822 | 24,793.574 | 22,786.318 | 23,768.138 | 22,448.662 | 20,005.401 | 24,300.798 | 31,321.649 | 23,780.764 | 22,418.572 | 27,660.677 | 27,763.374 | 22,977.138 | 25,255.237 | 21,469.877 |
| Gross Profit Ratio
| 0.449 | 0.444 | 0.535 | 0.515 | 0.513 | 0.529 | 0.543 | 0.523 | 0.537 | 0.524 | 0.535 | 0.496 | 0.507 | 0.499 | 0.548 | 0.517 | 0.498 | 0.476 | 0.43 | 0.381 | 0.369 | 0.402 | 0 | 0.369 | 0.343 | 0.379 | 0.395 | 0.422 | 0.404 | 0.453 | 0.441 | 0.431 | 0.412 | 0.456 | 0.467 | 0.42 | 0.395 | 0.45 | 0.55 | 0.401 | 0.407 | 0.427 | 0.42 | 0.416 | 0.416 | 0.486 | 0.417 | 0.466 | 0.442 | 0.445 | 0.442 | 0.467 | 0.445 | 0.486 | 0.418 | 0.427 | 0.455 | 0.446 | 0.453 | 0.506 | 0.553 | 0.542 | 0.545 | 0.589 | 0.558 | 0.55 | 0.575 | 0.542 |
| Reseach & Development Expenses
| 5,395.344 | 4,650.312 | 5,193.034 | 1,194.94 | 5,497.956 | 2,423.145 | 5,351.2 | 4,744.341 | 4,887.418 | 1,384.395 | 4,366.052 | 4,151.236 | 4,517.414 | 4,303.412 | 4,487.35 | 4,068.689 | 4,523.76 | 3,832.272 | 4,660.548 | 3,899.682 | 4,117.954 | 3,583.681 | 0 | 3,674.556 | 841.617 | 3,407.295 | 3,321.406 | 3,925.343 | 3,437.229 | 3,394.055 | 4,213.256 | 3,187.018 | 3,264.28 | 3,052.851 | 3,542.319 | 3,001.345 | 3,744.376 | 3,041.238 | 10,849.955 | 645.752 | 220.17 | 54.974 | 455.97 | 302.235 | 115.993 | 489.265 | 82.319 | 156.989 | 138.864 | 473.131 | 0 | 0 | 0 | 0 | 40.093 | 15.428 | 6.9 | 3.818 | 30.785 | 196.921 | 56.667 | 48.62 | 142.012 | 63.889 | 438.865 | 468.816 | 313.206 | 181.64 |
| General & Administrative Expenses
| 49,336.576 | 48,405.911 | 2,748.533 | 42,330.86 | 40,714.636 | 40,440.611 | 2,830.761 | 2,896.359 | 2,751.89 | 2,522.334 | 2,256.24 | 2,161.708 | 2,353.118 | 2,226.043 | 2,324.68 | 1,954.592 | 2,203.031 | 2,606.569 | 2,114.384 | 2,037.957 | 2,069.033 | 2,763.411 | 0 | 2,452.147 | 2,344.395 | 1,746.074 | 2,354.934 | 1,975.355 | 2,037.108 | 1,790.77 | 1,694.393 | 1,870.092 | 1,757.083 | 1,849.449 | 2,236.439 | 2,053.891 | 1,901.643 | 1,758.551 | 2,750.134 | 1,576.914 | 1,755.656 | 1,646.358 | 1,955.587 | 1,756.197 | 1,951.304 | 1,793.793 | 1,704.789 | 1,684.901 | 1,604.807 | 1,523.158 | -2,217.416 | 22,328.631 | 18,407.949 | 2,618.275 | 1,482.122 | 1,450.477 | 1,922.872 | 1,572.984 | 1,429.737 | 1,670.957 | 1,752.173 | 1,539.255 | 1,335.851 | 1,071.919 | 1,038.794 | 1,166.494 | 1,036.695 | 1,077.971 |
| Selling & Marketing Expenses
| -8,361.838 | -7,252.392 | 22,377.336 | 19,822.547 | 17,125.617 | 17,752.016 | 20,222.496 | 14,290.882 | 15,014.63 | 16,477.041 | 14,145.382 | 11,220.586 | 10,909.907 | 11,141.489 | 10,415.467 | 10,136.409 | 10,004.915 | 11,880.13 | 9,168.199 | 10,454.858 | 10,202.033 | 11,037.387 | 0 | 9,032.963 | 10,991.635 | 9,138.318 | 10,861.79 | 9,081.888 | 8,308.037 | 9,167.098 | 10,034.132 | 8,541.856 | 9,609.672 | 6,822.879 | 10,275.539 | 10,728.686 | 6,356.342 | 7,796.202 | 7,836.195 | 9,117.515 | 8,658.214 | 7,380.016 | 11,437.247 | 11,773.369 | 10,128.333 | 10,114.143 | 9,861.256 | 8,859.326 | 10,428.639 | 8,836.79 | 13,483.591 | 0 | 0 | 5,499.539 | 7,449.546 | 9,193.302 | 9,965.92 | 7,625.895 | 5,509.562 | 6,726.84 | 5,439.105 | 6,229.056 | 6,079.216 | 7,195.417 | 6,435.698 | 6,901.861 | 8,002.492 | 7,224.649 |
| SG&A
| 40,974.738 | 41,153.519 | 40,930.636 | 42,330.86 | 40,714.636 | 40,440.611 | 23,053.257 | 17,187.241 | 17,766.52 | 18,999.375 | 16,401.622 | 13,382.294 | 13,263.025 | 13,367.532 | 12,740.147 | 12,091.001 | 12,207.946 | 14,486.699 | 11,282.583 | 12,492.815 | 12,271.066 | 13,800.798 | 0 | 11,485.11 | 13,336.03 | 10,884.392 | 13,216.724 | 11,057.243 | 10,345.145 | 10,957.868 | 11,728.525 | 10,411.948 | 11,366.755 | 8,672.328 | 12,511.978 | 12,782.577 | 8,257.985 | 9,554.753 | 10,586.329 | 10,694.429 | 10,413.87 | 9,026.374 | 13,392.834 | 13,529.566 | 12,079.637 | 11,907.936 | 11,566.045 | 10,544.227 | 12,033.446 | 10,359.948 | 11,266.175 | 22,328.631 | 18,407.949 | 8,117.814 | 8,931.668 | 10,643.779 | 11,888.792 | 9,198.879 | 6,939.299 | 8,397.797 | 7,191.278 | 7,768.311 | 7,415.067 | 8,267.336 | 7,474.492 | 8,068.355 | 9,039.187 | 8,302.62 |
| Other Expenses
| -767.296 | -536.875 | -85,807.204 | -84,661.72 | -81,429.272 | -2,423.145 | 14,147.343 | 14,274.391 | 14,054.387 | 15,225.313 | 353.935 | 84.448 | 276.679 | 95.706 | 80.393 | 126.427 | -52.234 | -7.358 | -635.506 | -517.461 | 233.132 | 76.214 | 0 | 73.576 | 76.44 | 37.312 | -492.854 | -968.89 | -96.784 | -111.019 | 21,929.847 | -26.056 | -89.988 | -83.255 | 175.621 | -76.214 | 128.569 | -94.193 | -384.071 | -372.034 | -1,231.861 | -813.163 | -647.861 | -501.304 | -607.336 | -546.719 | -16.09 | -977.398 | -765.151 | -551.521 | -1,548.513 | -1,629.103 | -976.456 | -1,193.713 | -1,359.074 | -1,152.879 | -1,074.846 | -850.334 | -729.572 | -542.913 | -933.052 | -889.608 | -15.268 | -1,211.243 | -917.056 | -1,188.91 | -1,467.662 | -1,049.567 |
| Operating Expenses
| 47,137.379 | 46,340.706 | 85,807.204 | -42,330.86 | -40,714.636 | 40,440.611 | 42,551.8 | 36,205.973 | 36,708.325 | 35,609.083 | 34,327.803 | 30,587.472 | 31,212.746 | 30,720.465 | 30,578.074 | 27,192.394 | 28,554.071 | 29,184.177 | 28,014.929 | 27,558.014 | 28,480.937 | 27,760.086 | 0 | 26,082.093 | 26,375.585 | 23,749.312 | 26,523.406 | 25,001.944 | 22,768.564 | 22,802.378 | 25,213.123 | 22,655.531 | 23,616.933 | 20,432.468 | 24,565.299 | 24,533.636 | 21,302.17 | 21,365.301 | 27,610.716 | 20,257.027 | 21,040.357 | 18,501.547 | 24,413.509 | 24,047.299 | 23,121.067 | 22,029.612 | 22,920.102 | 21,399.614 | 22,716.16 | 21,733.893 | 23,572.65 | 22,328.631 | 18,407.949 | 17,999.357 | 18,986.007 | 21,601.62 | 23,456.653 | 19,511.833 | 15,942.36 | 18,250.382 | 16,073.65 | 15,484.97 | 15,994.265 | 17,664.811 | 15,563.282 | 15,670.535 | 17,344.121 | 15,342.852 |
| Operating Income
| 4,595.225 | 6,485.005 | -1,566.221 | 2,694.848 | 5,464.701 | 12,182.552 | 1,565.668 | 7,419.263 | 10,093.493 | 9,053.121 | 6,512.825 | 3,664.567 | 7,199.615 | 5,119.344 | 7,026.142 | 7,196.989 | 6,223.348 | 2,706.892 | 7,807.487 | 686.088 | -865.078 | 2,289.25 | 0 | 1,558.037 | 836.966 | 5,413.847 | -143.244 | 2,183.692 | 4,291.339 | 4,655.521 | 505.655 | 2,081.179 | 2,109.206 | 6,563.294 | 2,341.778 | -1,057.684 | 1,321.961 | 2,206.919 | 1,816.939 | 956.366 | 2,223.331 | 2,797.628 | -1,865.573 | -2,346.234 | 1,403.589 | 4,870.438 | 774.697 | 3,577.543 | 3,157.983 | 2,492.681 | 1,530.326 | 4,065.883 | 8,694.991 | 11,330.465 | 5,807.568 | 1,184.7 | 311.487 | 2,936.829 | 4,063.04 | 6,050.415 | 15,248.001 | 8,295.795 | 6,424.307 | 9,995.866 | 12,200.091 | 7,306.601 | 7,911.118 | 6,127.027 |
| Operating Income Ratio
| 0.04 | 0.055 | -0.019 | 0.031 | 0.061 | 0.123 | 0.019 | 0.089 | 0.116 | 0.106 | 0.085 | 0.053 | 0.095 | 0.071 | 0.102 | 0.108 | 0.089 | 0.04 | 0.094 | 0.009 | -0.012 | 0.031 | 0 | 0.021 | 0.011 | 0.07 | -0.002 | 0.034 | 0.064 | 0.077 | 0.009 | 0.036 | 0.034 | 0.111 | 0.041 | -0.019 | 0.023 | 0.042 | 0.034 | 0.018 | 0.039 | 0.056 | -0.035 | -0.045 | 0.024 | 0.088 | 0.014 | 0.067 | 0.054 | 0.046 | 0.027 | 0.072 | 0.143 | 0.188 | 0.098 | 0.022 | 0.006 | 0.058 | 0.092 | 0.126 | 0.269 | 0.189 | 0.156 | 0.213 | 0.245 | 0.175 | 0.18 | 0.155 |
| Total Other Income Expenses Net
| 454.176 | -1,638.963 | 2,672.95 | 6,041.085 | 4,699.449 | 4,766.216 | -4,607.023 | 2,031.48 | -1,058.292 | -1,412.161 | 325.268 | -1,403.024 | 2,539.48 | 2,569.214 | 421.671 | 8,654.868 | 846.761 | 561.608 | -515.763 | 20.931 | -170.999 | 545.048 | 0 | 420.919 | 811.819 | 798.536 | 54,362.355 | -683.048 | 276.007 | 276.12 | 1,529.172 | 233.644 | 109.318 | 185.054 | 371.996 | -35.744 | -36.906 | 74.292 | -512.498 | -61.391 | -60.677 | -61.647 | -96.456 | -23.437 | -284.126 | -316.954 | -223.841 | -763.939 | -365.928 | -581.627 | -593.863 | -1,879.544 | -1,257.143 | -1,635.427 | -1,091.154 | -678.887 | -648.135 | -761.957 | 82.272 | -46.61 | 165.598 | 665.79 | 1,346.215 | -680.156 | -59.399 | -252.708 | -94.098 | -267.482 |
| Income Before Tax
| 5,049.401 | 4,846.042 | 1,106.728 | 8,735.933 | 10,164.15 | 16,948.768 | -3,041.355 | 9,450.743 | 9,035.201 | 7,640.96 | 6,838.093 | 2,261.543 | 9,739.095 | 7,688.558 | 7,447.813 | 15,851.857 | 7,070.109 | 3,268.501 | 13,483.753 | 707.019 | -417.202 | 2,834.298 | 0 | 1,978.956 | 1,648.785 | 6,212.383 | 54,219.112 | 1,500.644 | 4,567.346 | 4,931.641 | 24,373.381 | 2,314.823 | 2,218.524 | 6,748.348 | 2,713.774 | -923.056 | 1,928.694 | 2,281.211 | 1,304.441 | 604.571 | 1,367.467 | 2,125.463 | -2,164.409 | -2,618.632 | 1,119.463 | 4,553.484 | 912.924 | 2,813.604 | 2,792.055 | 1,911.054 | -286.13 | 2,186.339 | 7,437.848 | 9,695.038 | 4,716.414 | -456.982 | -1,004.109 | 2,174.872 | 4,145.312 | 6,003.805 | 15,413.599 | 8,961.585 | 7,770.522 | 9,315.71 | 12,140.692 | 7,053.893 | 7,817.02 | 5,859.545 |
| Income Before Tax Ratio
| 0.044 | 0.041 | 0.013 | 0.1 | 0.113 | 0.17 | -0.036 | 0.113 | 0.104 | 0.09 | 0.09 | 0.033 | 0.128 | 0.107 | 0.108 | 0.238 | 0.101 | 0.049 | 0.162 | 0.01 | -0.006 | 0.038 | 0 | 0.026 | 0.021 | 0.081 | 0.811 | 0.023 | 0.068 | 0.081 | 0.418 | 0.04 | 0.035 | 0.114 | 0.047 | -0.017 | 0.034 | 0.044 | 0.024 | 0.011 | 0.024 | 0.043 | -0.04 | -0.05 | 0.019 | 0.082 | 0.016 | 0.052 | 0.048 | 0.035 | -0.005 | 0.039 | 0.122 | 0.161 | 0.08 | -0.009 | -0.019 | 0.043 | 0.094 | 0.125 | 0.272 | 0.204 | 0.189 | 0.199 | 0.244 | 0.169 | 0.178 | 0.148 |
| Income Tax Expense
| 1,927.344 | 1,701.644 | -459.138 | 2,578.798 | 2,583.787 | 4,015.087 | -5,516.824 | 2,607.275 | 2,564.094 | 1,839.792 | 593.822 | 1,473.546 | 2,699.164 | 2,177.955 | -533.506 | 4,096.718 | 350.464 | 1,009.501 | 5,534.132 | 473.583 | 213.874 | 992.425 | 0 | 801.396 | 898.88 | 1,501.321 | 14,611.556 | 716.727 | 1,379.711 | 1,501.735 | 5,320.143 | 876.976 | 1,240.313 | 1,963.325 | -123.181 | -119.115 | 212.307 | 421.96 | 1.636 | 33.803 | 40.115 | 389.182 | -436.491 | -80.236 | -64.254 | 459.026 | 9,352.919 | -2,687.673 | 396.401 | 56.75 | -4,213.798 | 1,030.876 | 1,585.029 | 2,951.766 | -1,568.178 | 874.945 | 451.875 | 244.346 | 2,857.139 | 1,938.994 | 4,531.54 | 2,910.513 | 2,472.181 | 3,028.652 | 3,827.044 | 2,561.347 | 2,690.49 | 2,296.888 |
| Net Income
| 3,522.666 | 2,987.915 | 1,469.678 | 5,922.101 | 7,508.302 | 12,538.208 | 2,475.469 | 5,944.206 | 6,015.968 | 5,236.777 | 5,710.173 | 447.148 | 6,266.395 | 5,446.688 | 7,767.936 | 11,757.114 | 6,721.657 | 2,260.979 | 7,951.691 | 235.458 | -628.981 | 1,844.063 | 0 | 1,177.56 | 749.904 | 4,711.062 | 39,607.556 | 783.917 | 3,187.634 | 3,429.906 | 19,053.238 | 1,437.847 | 978.21 | 4,785.023 | 2,836.955 | -803.94 | 1,716.387 | 1,859.251 | 1,302.805 | 570.768 | 1,327.351 | 1,736.281 | -1,727.919 | -2,538.396 | 1,183.717 | 4,094.458 | -8,439.995 | 5,501.278 | 2,395.654 | 1,854.304 | 3,927.669 | 1,155.463 | 5,852.819 | 6,743.272 | 6,284.592 | -1,331.927 | -1,455.984 | 1,930.526 | 1,288.173 | 4,064.811 | 10,882.06 | 6,051.072 | 5,298.341 | 6,287.058 | 8,313.647 | 4,492.546 | 5,126.53 | 3,562.658 |
| Net Income Ratio
| 0.031 | 0.025 | 0.017 | 0.068 | 0.083 | 0.126 | 0.029 | 0.071 | 0.069 | 0.061 | 0.075 | 0.006 | 0.083 | 0.076 | 0.113 | 0.177 | 0.096 | 0.034 | 0.095 | 0.003 | -0.008 | 0.025 | 0 | 0.016 | 0.009 | 0.061 | 0.592 | 0.012 | 0.048 | 0.057 | 0.326 | 0.025 | 0.016 | 0.081 | 0.049 | -0.014 | 0.03 | 0.035 | 0.024 | 0.011 | 0.023 | 0.035 | -0.032 | -0.049 | 0.02 | 0.074 | -0.148 | 0.103 | 0.041 | 0.034 | 0.069 | 0.02 | 0.096 | 0.112 | 0.106 | -0.025 | -0.028 | 0.038 | 0.029 | 0.085 | 0.192 | 0.138 | 0.129 | 0.134 | 0.167 | 0.107 | 0.117 | 0.09 |
| EPS
| 127.09 | 107.8 | 53.02 | 213.96 | 271.26 | 452.98 | 89.43 | 215 | 217.35 | 189.2 | 226.07 | 16 | 227 | 197 | 281.37 | 426 | 243 | 82 | 288.02 | 9 | -23 | 67 | 125 | 42 | 27 | 171 | 1,432.82 | 28 | 115 | 124 | 688.72 | 52 | 35 | 173 | 102.55 | -29 | 62 | 67 | 46.64 | 20 | 48 | 62 | -61.86 | -91 | 42 | 147 | -303.89 | 197 | 86 | 66 | 140.62 | 41 | 210 | 241 | 226.48 | -48 | -52 | 69 | 46 | 145.6 | 389.53 | 216.6 | 189.6 | 225 | 297.56 | 160.84 | 183.6 | 127.55 |
| EPS Diluted
| 127.09 | 107.8 | 53.02 | 213.96 | 271.26 | 452.98 | 89.43 | 214.75 | 217.35 | 189.2 | 226.07 | 16 | 227 | 197 | 281.37 | 426 | 243 | 82 | 288.02 | 9 | -23 | 67 | 125 | 42 | 27 | 171 | 1,432.82 | 28 | 115 | 124 | 688.72 | 52 | 35 | 173 | 102.55 | -29 | 62 | 67 | 46.64 | 20 | 48 | 62 | -61.86 | -91 | 42 | 147 | -302.17 | 197 | 86 | 66 | 140.62 | 41 | 210 | 241 | 226.48 | -48 | -52 | 69 | 46 | 145.6 | 389.53 | 216.6 | 189.6 | 225 | 297.56 | 160.84 | 183.6 | 127.55 |
| EBITDA
| 9,271.252 | 10,681.392 | -1,566.221 | 45,025.708 | 46,179.337 | 52,623.163 | 4,814.492 | 12,753.554 | 13,882.87 | 12,445.115 | 10,227.812 | 7,110.096 | 11,570.725 | 8,528.563 | 9,770.558 | 10,244.498 | 9,290.723 | 5,928.219 | 17,029.412 | 3,324.15 | 2,596.417 | 5,629.669 | 0 | 4,322.317 | 3,761.722 | 8,221.941 | -51,822.506 | 5,087.289 | 7,176.982 | 7,522.372 | 25,758.75 | 5,015.922 | 5,340.172 | 9,706.377 | 5,688.02 | 2,075.662 | 4,939.259 | 5,298.133 | 4,749.51 | 3,721.564 | 4,656.253 | 5,418.346 | 1,159.635 | 535.744 | 4,315.018 | 7,766.672 | 4,288.117 | 6,074.223 | 6,136.049 | 5,272.118 | 4,091.92 | 6,958.054 | 8,694.991 | 10,816.807 | 9,676.622 | 5,150.584 | 4,255.846 | 6,738.538 | 8,806.707 | 9,996.963 | 15,865.215 | 9,733.413 | 8,657.42 | 10,199.818 | 13,233.692 | 8,097.066 | 8,305.477 | 6,784.512 |
| EBITDA Ratio
| 0.081 | 0.09 | -0.019 | 0.515 | 0.513 | 0.529 | 0.057 | 0.153 | 0.159 | 0.146 | 0.134 | 0.103 | 0.153 | 0.119 | 0.142 | 0.154 | 0.133 | 0.088 | 0.204 | 0.045 | 0.035 | 0.075 | 0 | 0.058 | 0.047 | 0.107 | -0.775 | 0.079 | 0.107 | 0.124 | 0.441 | 0.087 | 0.085 | 0.164 | 0.099 | 0.037 | 0.086 | 0.101 | 0.089 | 0.07 | 0.082 | 0.109 | 0.022 | 0.01 | 0.073 | 0.14 | 0.075 | 0.113 | 0.105 | 0.097 | 0.072 | 0.123 | 0.143 | 0.179 | 0.163 | 0.096 | 0.081 | 0.134 | 0.2 | 0.208 | 0.28 | 0.222 | 0.21 | 0.217 | 0.266 | 0.194 | 0.189 | 0.171 |