Kyungbangco.Ltd
KRX:000050.KS
6010 (KRW) • At close September 13, 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 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,023.682 | 97,940.107 | 108,720.231 | 98,487.964 | 94,787.818 | 91,522.947 | 96,005.974 | 98,038.66 | 98,396.748 | 96,786.201 | 113,349.299 | 93,476.717 | 93,960.377 | 82,570.752 | 84,699.213 | 84,321.709 | 86,209.655 | 73,994.164 | 91,803.549 | 80,826.901 | 81,207.693 | 90,053.941 | 94,200.32 | 83,357.819 | 92,065.8 | 81,814.988 | 92,471.671 | 86,073.321 | 90,280.231 | 91,963.526 | 99,317.671 | 92,430.395 | 94,392.905 | 91,304.041 | 100,285.107 | 88,736.723 | 85,818.379 | 82,787.937 | 91,454.573 | 75,789.045 | 80,539.091 | 81,253.314 | 92,379.739 | 81,277.681 | 88,507.224 | 85,024.915 | 92,182.023 | 76,576.528 | 82,977.404 | 64,371.385 | 0 | 59,555.211 | 61,338.284 | 83,583.669 | 0 | 59,659.86 | 71,596.169 | 57,843.244 | 0 | 39,046.972 | 43,327.279 | 37,922.321 | 0 | 36,297.818 | 39,686.3 | 36,326.743 | 0 | 34,288.538 | 39,974.513 | 37,754.087 |
| Cost of Revenue
| 73,895.467 | 64,870.852 | 71,150.167 | 67,357.043 | 74,729.05 | 71,210.136 | 69,831.691 | 71,455.043 | 65,163.013 | 56,589.999 | 68,362.399 | 64,152.182 | 64,414.077 | 49,842.939 | 52,717.628 | 60,903.652 | 64,415.023 | 54,362.335 | 61,644.657 | 60,334.029 | 57,622.444 | 64,794.891 | 67,561.443 | 56,798.185 | 64,980.634 | 54,702.846 | 63,462.156 | 62,726.294 | 63,631.148 | 63,622.57 | 65,531.84 | 66,989.388 | 68,111.502 | 67,719.95 | 70,997.671 | 64,925.709 | 60,516.347 | 59,428.925 | 65,044.962 | 56,565.349 | 59,301.83 | 57,445.666 | 65,347.353 | 59,931.317 | 64,728.136 | 61,461.42 | 65,821.205 | 63,425.139 | 67,090.038 | 61,509.928 | 0 | 63,534.523 | 55,266.815 | 59,660.364 | 0 | 50,268.869 | 58,977.743 | 49,257.813 | 0 | 39,406.89 | 41,802.972 | 37,262.494 | 0 | 35,559.661 | 36,879.033 | 34,706.479 | 0 | 34,261.344 | 38,415.103 | 35,943.05 |
| Gross Profit
| 21,128.215 | 33,069.256 | 37,570.064 | 31,130.921 | 20,058.768 | 20,312.811 | 26,174.283 | 26,583.617 | 33,233.735 | 40,196.202 | 44,986.9 | 29,324.535 | 29,546.299 | 32,727.813 | 31,981.585 | 23,418.057 | 21,794.632 | 19,631.829 | 30,158.893 | 20,492.873 | 23,585.249 | 25,259.05 | 26,638.877 | 26,559.634 | 27,085.166 | 27,112.142 | 29,009.515 | 23,347.027 | 26,649.083 | 28,340.956 | 33,785.831 | 25,441.007 | 26,281.403 | 23,584.091 | 29,287.436 | 23,811.014 | 25,302.032 | 23,359.012 | 26,409.611 | 19,223.696 | 21,237.261 | 23,807.648 | 27,032.386 | 21,346.364 | 23,779.088 | 23,563.495 | 26,360.818 | 13,151.389 | 15,887.366 | 2,861.457 | 0 | -3,979.312 | 6,071.469 | 23,923.305 | 0 | 9,390.991 | 12,618.426 | 8,585.431 | 0 | -359.918 | 1,524.307 | 659.827 | 0 | 738.157 | 2,807.267 | 1,620.264 | 0 | 27.194 | 1,559.41 | 1,811.037 |
| Gross Profit Ratio
| 0.222 | 0.338 | 0.346 | 0.316 | 0.212 | 0.222 | 0.273 | 0.271 | 0.338 | 0.415 | 0.397 | 0.314 | 0.314 | 0.396 | 0.378 | 0.278 | 0.253 | 0.265 | 0.329 | 0.254 | 0.29 | 0.28 | 0.283 | 0.319 | 0.294 | 0.331 | 0.314 | 0.271 | 0.295 | 0.308 | 0.34 | 0.275 | 0.278 | 0.258 | 0.292 | 0.268 | 0.295 | 0.282 | 0.289 | 0.254 | 0.264 | 0.293 | 0.293 | 0.263 | 0.269 | 0.277 | 0.286 | 0.172 | 0.191 | 0.044 | 0 | -0.067 | 0.099 | 0.286 | 0 | 0.157 | 0.176 | 0.148 | 0 | -0.009 | 0.035 | 0.017 | 0 | 0.02 | 0.071 | 0.045 | 0 | 0.001 | 0.039 | 0.048 |
| Reseach & Development Expenses
| 11.293 | 9.526 | 8.731 | 8.192 | 6.036 | 7.744 | 6.183 | 6.334 | 5.499 | 6.175 | 6.018 | 5.854 | 5.67 | 4.839 | 10.884 | 7.133 | 5.284 | 4.787 | 3.574 | 8.453 | 14.84 | 7.152 | 4.727 | 11.798 | 6.292 | 6.76 | 0 | 8.681 | 2.139 | 1.272 | 4.182 | 2.345 | 0.399 | 0.36 | 8.67 | 0.208 | 2.653 | 4.943 | 2.332 | -7.221 | 9.309 | 0 | -0.003 | 0 | 0.134 | 0 | 0.51 | 0.003 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.079 | 1.218 | 1.485 | 0 | 14.647 | 0.026 | 0.562 | 0 | 2.254 | 1.353 | 6.833 | 0 | 3.149 | 8.522 | 13.602 |
| General & Administrative Expenses
| 23,587.946 | 22,740.725 | 697.704 | 22,249.307 | 24,839.317 | 23,478.556 | 769.141 | 878.736 | 660.827 | 747.565 | 651.178 | 717.869 | 604.4 | 717.781 | 741.705 | 864.563 | 600.872 | 673.04 | 771.063 | 945.888 | 698.854 | 780.414 | 757.796 | 964.633 | 650.322 | 872.076 | 758.56 | 971.192 | 665.252 | 770.849 | 796.946 | 946.48 | 679.364 | 827.772 | 804.083 | 947.368 | 639.88 | 789.082 | 722.476 | 964.218 | 706.647 | 793.848 | 997.798 | 937.507 | 740.548 | 925.409 | 977.231 | 1,173.757 | 913.264 | 164.475 | 0 | 176.444 | 220.572 | 154.399 | 0 | 208.073 | 188.808 | 212.038 | 0 | 4,871.241 | 255.548 | 267.464 | 0 | 293.044 | 300.725 | 278.743 | 0 | 343.763 | 429.862 | 239.995 |
| Selling & Marketing Expenses
| -2,846.261 | -2,713.859 | 20,220.188 | 16,631.405 | 18,772.849 | 18,654.428 | 20,929.291 | 17,655.917 | 17,567.673 | 16,931.547 | 18,029.916 | 14,639.458 | 15,497.534 | 14,737.095 | 16,481.081 | 13,449.639 | 13,760.189 | 12,387.387 | 15,832.869 | 12,763.874 | 12,477.566 | 13,037.489 | 14,349.903 | 12,051.268 | 12,733.608 | 13,286.544 | 13,831.043 | 11,125.001 | 13,017.29 | 13,099.614 | 14,787.067 | 11,579.947 | 12,588.543 | 13,030.641 | 14,377.98 | 11,123.944 | 11,969.635 | 11,965.754 | 13,850.418 | 11,579.85 | 12,463.331 | 12,696.225 | 14,749.707 | 11,396.172 | 11,780.052 | 12,336.812 | 15,031.623 | 11,897.023 | 13,400.462 | 556.902 | 0 | 335.671 | 245.148 | 284.219 | 0 | 321.994 | 447.217 | 334.351 | 0 | 1,625.019 | 457.986 | 463.505 | 0 | 343.675 | 440.846 | 434.544 | 0 | 473.427 | 508.798 | 705.705 |
| SG&A
| 20,741.685 | 20,026.866 | 22,527.826 | 22,249.307 | 24,839.317 | 23,478.556 | 21,698.432 | 18,534.652 | 18,228.5 | 17,679.112 | 18,681.094 | 15,357.328 | 16,101.934 | 15,454.876 | 17,222.786 | 14,314.201 | 14,361.061 | 13,060.427 | 16,603.932 | 13,709.762 | 13,176.42 | 13,817.903 | 15,107.7 | 13,015.901 | 13,383.93 | 14,158.62 | 14,589.603 | 12,096.193 | 13,682.542 | 13,870.463 | 15,584.013 | 12,526.427 | 13,267.907 | 13,858.413 | 15,182.063 | 12,071.312 | 12,609.515 | 12,754.836 | 14,572.894 | 12,544.068 | 13,169.978 | 13,490.073 | 15,747.505 | 12,333.68 | 12,520.6 | 13,262.221 | 16,008.854 | 13,070.781 | 14,313.726 | 721.377 | 0 | 512.115 | 465.72 | 438.618 | 0 | 530.067 | 636.025 | 546.389 | 0 | 6,496.26 | 713.534 | 730.969 | 0 | 636.719 | 741.571 | 713.287 | 0 | 817.19 | 938.66 | 945.7 |
| Other Expenses
| 0 | -36.522 | -284.967 | -44,498.615 | -49,678.634 | -7.744 | 4,388.504 | 4,793.698 | 5,077.265 | 3,868.176 | 4,026.924 | -261.22 | -98.539 | -552.746 | 10.675 | -523.479 | -1,177.511 | -364.012 | -662.534 | -1,801.445 | -169.493 | 28.019 | 8.379 | 11.679 | -32.554 | -57.479 | -1,077.06 | 243.363 | 386.413 | 24.543 | 237.927 | 147.544 | 140.663 | -444.166 | 26.536 | 66.975 | 318.455 | -45.657 | 44.98 | 299.637 | -247.672 | 513.336 | -212.49 | 402.033 | 197.652 | 318.17 | 355.807 | 638.669 | 131.642 | 930.443 | 0 | 993.2 | 1,388.626 | 901.187 | 0 | -52.712 | 97.559 | -192.572 | 0 | -57.09 | -484.653 | -289.107 | 0 | -1,240.689 | -240.54 | -114.391 | 0 | 36.325 | -71.646 | -1,866.29 |
| Operating Expenses
| 20,752.978 | 20,036.392 | 22,536.557 | -22,249.308 | -24,839.317 | 23,478.556 | 26,093.12 | 23,334.684 | 23,311.264 | 21,553.463 | 22,714.035 | 19,758.457 | 20,926.002 | 19,390.238 | 21,439.375 | 18,624.651 | 18,451.636 | 16,456.444 | 19,455.976 | 16,064.365 | 15,633.895 | 16,321.299 | 18,156.348 | 15,590.224 | 15,958.21 | 16,711.286 | 17,648.427 | 14,645.369 | 16,255.074 | 16,488.482 | 18,525.082 | 14,894.067 | 15,838.397 | 16,398.216 | 17,650.47 | 14,592.844 | 15,128.45 | 15,426.219 | 16,748.594 | 13,933.824 | 14,506.015 | 14,871.629 | 17,270.845 | 13,672.653 | 13,898.858 | 14,847.239 | 18,139.208 | 14,741.874 | 15,997.955 | 1,651.82 | 0 | 1,505.315 | 1,854.346 | 1,339.805 | 0 | 1,711.908 | 1,699.579 | 1,590.492 | 0 | 8,582.326 | 1,951.12 | 1,888.784 | 0 | 2,036.796 | 2,087.527 | 2,548.726 | 0 | 3,431.946 | 2,774.832 | 2,992.317 |
| Operating Income
| 375.237 | 13,032.864 | 15,033.507 | 8,881.613 | -4,780.549 | -3,165.745 | 10,583.791 | -8,276.541 | -2,800.763 | 18,642.739 | 9,302.663 | 9,566.078 | 8,620.297 | 13,337.576 | 10,542.21 | 4,793.405 | 3,342.996 | 3,175.385 | 10,702.916 | 4,428.507 | 7,951.354 | 8,937.752 | 8,482.531 | 10,969.408 | 11,126.956 | 10,400.856 | 11,361.087 | 8,701.658 | 10,394.01 | 11,852.478 | 15,260.75 | 10,546.939 | 10,443.006 | 7,185.874 | 11,636.965 | 9,218.17 | 10,173.583 | 7,932.793 | 9,661.019 | 5,289.872 | 6,731.247 | 8,936.02 | 9,761.542 | 7,673.711 | 9,880.23 | 8,716.256 | 8,221.61 | -1,590.485 | -110.591 | 3,146.107 | 0 | -11,035.52 | 5,478.224 | 24,319.909 | 0 | 7,679.084 | 10,918.85 | 6,994.938 | 0 | -8,942.244 | -426.815 | -1,228.957 | 0 | -1,298.64 | 719.737 | -928.46 | 0 | -3,404.751 | -1,215.423 | -1,181.282 |
| Operating Income Ratio
| 0.004 | 0.133 | 0.138 | 0.09 | -0.05 | -0.035 | 0.11 | -0.084 | -0.028 | 0.193 | 0.082 | 0.102 | 0.092 | 0.162 | 0.124 | 0.057 | 0.039 | 0.043 | 0.117 | 0.055 | 0.098 | 0.099 | 0.09 | 0.132 | 0.121 | 0.127 | 0.123 | 0.101 | 0.115 | 0.129 | 0.154 | 0.114 | 0.111 | 0.079 | 0.116 | 0.104 | 0.119 | 0.096 | 0.106 | 0.07 | 0.084 | 0.11 | 0.106 | 0.094 | 0.112 | 0.103 | 0.089 | -0.021 | -0.001 | 0.049 | 0 | -0.185 | 0.089 | 0.291 | 0 | 0.129 | 0.153 | 0.121 | 0 | -0.229 | -0.01 | -0.032 | 0 | -0.036 | 0.018 | -0.026 | 0 | -0.099 | -0.03 | -0.031 |
| Total Other Income Expenses Net
| 5,804.553 | -3,795.877 | -15,791.571 | -7,705.338 | -2,877.084 | 2,682.279 | -14,980.008 | -1,270.788 | 1,959.774 | -2,209.889 | -1,364.579 | -7,722.057 | 2,941.821 | -3,537.648 | -1,300.574 | 1,290.539 | 6,350.514 | -5,511.43 | 32,482.875 | -3,452.538 | -4,178.422 | -2,963.736 | -3,469.733 | -4,472.301 | -2,494.252 | -3,391.63 | -4,482.006 | 3,675.837 | -1,978.454 | -3,944.087 | -3,317.052 | -2,715.429 | -2,287.006 | -2,701.136 | -3,319.394 | -5,609.836 | -3,342.363 | -3,379.44 | -3,643.102 | -4,239.47 | -3,818.813 | -4,727.407 | -3,404.386 | -1,824.281 | -6,105.052 | -5,594.961 | -1,827.509 | -4,236.957 | -7,415.098 | -4,049.138 | 0 | -11,027.44 | -4,085.947 | -3,636.615 | 0 | -2,438.906 | -8,818.309 | -1,295.742 | 0 | 31,197.364 | 2,190.813 | -5,809.402 | 0 | 6,383.708 | -4,481.435 | -5,432.959 | 0 | -1,930.042 | -4,039.074 | 109,631.344 |
| Income Before Tax
| 6,179.789 | 9,236.987 | -758.065 | 1,176.275 | -7,657.633 | -483.466 | -4,396.217 | -9,547.329 | -840.989 | 16,432.85 | 7,938.083 | 1,844.021 | 11,562.118 | 9,799.928 | 9,241.636 | 6,083.944 | 9,693.51 | -2,336.045 | 43,185.791 | 975.969 | 3,772.932 | 5,974.015 | 5,012.796 | 6,497.109 | 8,632.704 | 7,009.226 | 6,879.082 | 12,377.495 | 8,415.555 | 7,908.387 | 11,943.697 | 7,831.511 | 8,156 | 4,484.739 | 8,317.572 | 3,608.334 | 6,831.219 | 4,553.353 | 6,017.914 | 1,050.402 | 2,912.433 | 4,208.612 | 6,357.156 | 5,849.431 | 3,775.178 | 3,121.295 | 6,394.101 | -5,827.442 | -7,525.687 | -2,839.501 | 0 | -16,512.067 | 131.176 | 18,946.885 | 0 | 5,240.177 | 2,100.538 | 5,699.197 | 0 | 22,255.12 | 1,764 | -7,038.359 | 0 | 5,085.069 | -3,761.695 | -6,361.421 | 0 | -5,334.794 | -5,254.496 | 108,450.064 |
| Income Before Tax Ratio
| 0.065 | 0.094 | -0.007 | 0.012 | -0.081 | -0.005 | -0.046 | -0.097 | -0.009 | 0.17 | 0.07 | 0.02 | 0.123 | 0.119 | 0.109 | 0.072 | 0.112 | -0.032 | 0.47 | 0.012 | 0.046 | 0.066 | 0.053 | 0.078 | 0.094 | 0.086 | 0.074 | 0.144 | 0.093 | 0.086 | 0.12 | 0.085 | 0.086 | 0.049 | 0.083 | 0.041 | 0.08 | 0.055 | 0.066 | 0.014 | 0.036 | 0.052 | 0.069 | 0.072 | 0.043 | 0.037 | 0.069 | -0.076 | -0.091 | -0.044 | 0 | -0.277 | 0.002 | 0.227 | 0 | 0.088 | 0.029 | 0.099 | 0 | 0.57 | 0.041 | -0.186 | 0 | 0.14 | -0.095 | -0.175 | 0 | -0.156 | -0.131 | 2.873 |
| Income Tax Expense
| 1,226.667 | 1,250.36 | 5,984.703 | 1,452.69 | 59.809 | 3,381.085 | -6,283.451 | 2,362.92 | -150.334 | 1,303.931 | 3,676.996 | 1,044.618 | 1,180.682 | 2,959.974 | 2,478.764 | 2,244.025 | 4,103.251 | 831.301 | 4,258.267 | 1,861.645 | 1,753.988 | 2,413.176 | 1,181.774 | 1,687.378 | 2,321.163 | 1,772.278 | 2,279.545 | 4,400.704 | 1,849.363 | 1,735.547 | 3,143.724 | 1,686.791 | -3,288.307 | 1,398.75 | 6,400.122 | 904.006 | 28.03 | -713.842 | 729.975 | 521.746 | 437.227 | 1,011.944 | 1,000.319 | 1,387.911 | 873.482 | 1,266.952 | 914.75 | -902.158 | -1,553.233 | -830.848 | 0 | -2,800.886 | -516.063 | 3,713.598 | 0 | 1,812.868 | -1,163.406 | 897.566 | 0 | 6,293.453 | 801.769 | 3,224.76 | 0 | 1,415.887 | -961.459 | -1,705.293 | 0 | -1,440.911 | -816.11 | 30,371.695 |
| Net Income
| 2,959.984 | 1,659.648 | -1,597.978 | -274.855 | -7,717.488 | -3,864.551 | 1,886.785 | -11,910.249 | -690.655 | 15,130.864 | 4,261.384 | 797.919 | 10,382.731 | 6,839.488 | 6,762.08 | 3,841.27 | 5,590.48 | -3,165.46 | 38,926.557 | -888.772 | 2,017.98 | 3,561.054 | 3,832.011 | 4,809.769 | 6,311.92 | 5,239.898 | 4,597.261 | 7,976.369 | 6,566.264 | 6,174.8 | 8,800.411 | 6,145.074 | 11,444.662 | 3,088.886 | 1,911.649 | 2,706.884 | 6,804.192 | 5,270.897 | 5,284.527 | 528.696 | 2,477.56 | 3,197.23 | 5,358.854 | 4,457.358 | 2,909.825 | 1,865.265 | 5,449.794 | -4,912.5 | -5,965.65 | -2,008.653 | 0 | -13,711.181 | 647.238 | 15,233.286 | 0 | 3,427.31 | 3,263.945 | 4,801.631 | 0 | 15,961.667 | 962.231 | -10,263.12 | 0 | 3,669.183 | -2,800.236 | -4,656.129 | 0 | -3,893.882 | -4,438.386 | 78,078.369 |
| Net Income Ratio
| 0.031 | 0.017 | -0.015 | -0.003 | -0.081 | -0.042 | 0.02 | -0.121 | -0.007 | 0.156 | 0.038 | 0.009 | 0.111 | 0.083 | 0.08 | 0.046 | 0.065 | -0.043 | 0.424 | -0.011 | 0.025 | 0.04 | 0.041 | 0.058 | 0.069 | 0.064 | 0.05 | 0.093 | 0.073 | 0.067 | 0.089 | 0.066 | 0.121 | 0.034 | 0.019 | 0.031 | 0.079 | 0.064 | 0.058 | 0.007 | 0.031 | 0.039 | 0.058 | 0.055 | 0.033 | 0.022 | 0.059 | -0.064 | -0.072 | -0.031 | 0 | -0.23 | 0.011 | 0.182 | 0 | 0.057 | 0.046 | 0.083 | 0 | 0.409 | 0.022 | -0.271 | 0 | 0.101 | -0.071 | -0.128 | 0 | -0.114 | -0.111 | 2.068 |
| EPS
| 118.8 | 66.61 | -64.14 | -11.03 | -309.75 | -155.11 | 75.73 | -478.03 | -28.02 | 607 | 165.55 | 31 | 405 | 263 | 260.54 | 148 | 215 | -120 | 1,445.34 | -33 | 75 | 132 | 141.02 | 177 | 230 | 191 | 167.69 | 292 | 240 | 225 | 321 | 22.4 | 41.7 | 11.3 | 69.73 | 98.7 | 248.2 | 192.3 | 192.76 | 19.3 | 90.4 | 116.6 | 195.42 | 162.55 | 96.45 | 62.27 | 166.91 | -150.45 | -182.73 | -73.82 | -146.67 | -503.87 | 23.79 | 559.77 | 394.39 | 125.98 | 119.92 | 176.44 | -6.59 | 586.59 | 35.38 | -377.12 | -409.55 | 134.85 | -102.88 | -171.14 | -339.94 | -142.98 | -162.95 | 2,866.95 |
| EPS Diluted
| 118.8 | 66.61 | -64.14 | -11.03 | -309.75 | -155.11 | 75.73 | -477.91 | -28.02 | 606.89 | 165.55 | 31 | 405 | 263 | 260.54 | 148 | 215 | -120 | 1,445.34 | -33 | 75 | 132 | 141.02 | 177 | 230 | 191 | 167.69 | 292 | 240 | 225 | 321 | 22.4 | 41.7 | 11.3 | 69.73 | 98.7 | 248.2 | 192.3 | 192.76 | 19.3 | 90.4 | 116.6 | 195.42 | 162.55 | 96.45 | 62.27 | 166.91 | -150.45 | -182.73 | -73.82 | -146.67 | -503.87 | 23.79 | 559.77 | 394.39 | 125.98 | 119.92 | 176.44 | -6.59 | 586.59 | 35.38 | -377.12 | -409.55 | 134.85 | -102.88 | -171.14 | -339.94 | -142.98 | -162.95 | 2,866.95 |
| EBITDA
| 9,741.017 | 22,280.454 | 25,171.041 | 31,130.921 | 20,058.768 | 20,312.811 | 21,076.314 | 2,306.554 | 7,484.103 | 28,686.527 | 19,279.234 | 11,886.468 | 21,513.979 | 17,055.295 | 18,783.599 | 11,824.606 | 22,765.625 | 7,302.161 | 21,508.563 | 9,705.905 | 14,491.404 | 15,421.862 | 11,511.771 | 17,914.229 | 17,326.026 | 16,425.01 | 15,686.514 | 15,450.136 | 17,557.88 | 17,096.075 | 21,306.512 | 17,220.024 | 17,573.61 | 14,084.711 | 18,030.379 | 13,484.366 | 16,587.164 | 12,441.398 | 15,419.852 | 9,939.254 | 12,603.835 | 13,867.561 | 15,846.786 | 15,378.291 | 13,589.416 | 12,624.312 | 16,411.013 | 5,279.935 | -2,330.636 | 7,511.131 | 0 | -6,543.219 | 9,935.656 | 28,398.089 | 0 | 16,182.016 | 13,216.01 | 14,547.784 | 0 | -2,888.46 | 4,293.65 | -5,224.787 | 0 | 6,333.755 | -1,923.014 | -3,769.627 | 0 | -3,066.707 | -3,457.378 | 110,756.113 |
| EBITDA Ratio
| 0.103 | 0.227 | 0.232 | 0.316 | 0.212 | 0.222 | 0.22 | 0.024 | 0.076 | 0.296 | 0.17 | 0.127 | 0.229 | 0.207 | 0.222 | 0.14 | 0.264 | 0.099 | 0.234 | 0.12 | 0.178 | 0.171 | 0.122 | 0.215 | 0.188 | 0.201 | 0.17 | 0.179 | 0.194 | 0.186 | 0.215 | 0.186 | 0.186 | 0.154 | 0.18 | 0.152 | 0.193 | 0.15 | 0.169 | 0.131 | 0.156 | 0.171 | 0.172 | 0.189 | 0.154 | 0.148 | 0.178 | 0.069 | -0.028 | 0.117 | 0 | -0.11 | 0.162 | 0.34 | 0 | 0.271 | 0.185 | 0.252 | 0 | -0.074 | 0.099 | -0.138 | 0 | 0.174 | -0.048 | -0.104 | 0 | -0.089 | -0.086 | 2.934 |