Yuyu Pharma, Inc.
KRX:000220.KS
4525 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,176.916 | 33,404.603 | 34,608.469 | 34,090.872 | 34,216.4 | 34,293.848 | 34,738.428 | 34,142.288 | 34,474.152 | 35,526.189 | 31,147.431 | 29,782.896 | 28,229.93 | 26,495.228 | 24,665.493 | 25,500.555 | 24,719.604 | 23,234.195 | 24,482.807 | 21,540.518 | 22,700.258 | 22,154.061 | 22,071.104 | 19,377.017 | 20,158.07 | 21,490.254 | 21,072.043 | 20,271.269 | 20,928.399 | 19,132.242 | 16,404.833 | 15,113.458 | 20,597.638 | 17,236.319 | 17,132.605 | 14,776.813 | 17,113.647 | 16,598.021 | 16,250.802 | 12,853.753 | 16,217.224 | 15,570.999 | 15,152.649 | 15,053.243 | 16,874.545 | 14,645.91 | 14,994.202 | 15,470.076 | 0 | 14,467.351 | 13,540.005 | 13,006.747 | 14,876.238 | 14,471.669 | 11,094.336 | 11,585.091 | 15,373.52 | 13,442.05 | 11,252.597 | 7,832.14 | 7,376.04 | 8,638.618 | 14,221.082 | 14,778.485 | 16,950.229 | 21,532.65 | 18,618.075 | 16,739.163 |
| Cost of Revenue
| 20,769.14 | 19,865.751 | 23,940.997 | 22,886.535 | 21,673.534 | 20,477.382 | 21,045.023 | 22,202.974 | 20,807.796 | 21,512.12 | 19,890.666 | 18,265.578 | 16,834.719 | 15,329.137 | 13,966.925 | 13,119.486 | 13,714.47 | 12,050.011 | 11,659.824 | 10,969.773 | 10,952.769 | 10,684.963 | 11,408.894 | 9,654.938 | 10,347.54 | 11,048.137 | 11,309.992 | 10,482.149 | 11,160.731 | 9,900.716 | 9,203.698 | 7,942.947 | 12,265.63 | 8,682.544 | 9,687.825 | 8,234.769 | 8,316.234 | 8,181.093 | 7,989.474 | 7,230.39 | 7,579.681 | 7,652.285 | 7,480.226 | 6,910.887 | 6,763.979 | 6,522.723 | 6,554.915 | 6,788.629 | 0 | 5,505.069 | 5,353.952 | 5,388.489 | 6,319.894 | 5,602.81 | 4,476.418 | 4,838.356 | 5,431.9 | 5,787.2 | 5,794.984 | 4,028.065 | 4,336.424 | 3,961.636 | 5,063.271 | 4,715.549 | 5,927.765 | 7,535.725 | 7,070.608 | 5,772.347 |
| Gross Profit
| 12,407.776 | 13,538.851 | 10,667.472 | 11,204.337 | 12,542.866 | 13,816.466 | 13,693.405 | 11,939.314 | 13,666.356 | 14,014.069 | 11,256.765 | 11,517.318 | 11,395.212 | 11,166.091 | 10,698.567 | 12,381.069 | 11,005.134 | 11,184.184 | 12,822.983 | 10,570.745 | 11,747.489 | 11,469.098 | 10,662.21 | 9,722.079 | 9,810.53 | 10,442.117 | 9,762.051 | 9,789.12 | 9,767.668 | 9,231.526 | 7,201.135 | 7,170.511 | 8,332.007 | 8,553.775 | 7,444.78 | 6,542.044 | 8,797.412 | 8,416.928 | 8,261.328 | 5,623.363 | 8,637.543 | 7,918.714 | 7,672.423 | 8,142.356 | 10,110.566 | 8,123.187 | 8,439.287 | 8,681.447 | 0 | 8,962.282 | 8,186.053 | 7,618.258 | 8,556.344 | 8,868.859 | 6,617.918 | 6,746.735 | 9,941.62 | 7,654.85 | 5,457.613 | 3,804.075 | 3,039.616 | 4,676.982 | 9,157.811 | 10,062.936 | 11,022.464 | 13,996.925 | 11,547.467 | 10,966.816 |
| Gross Profit Ratio
| 0.374 | 0.405 | 0.308 | 0.329 | 0.367 | 0.403 | 0.394 | 0.35 | 0.396 | 0.394 | 0.361 | 0.387 | 0.404 | 0.421 | 0.434 | 0.486 | 0.445 | 0.481 | 0.524 | 0.491 | 0.518 | 0.518 | 0.483 | 0.502 | 0.487 | 0.486 | 0.463 | 0.483 | 0.467 | 0.483 | 0.439 | 0.474 | 0.405 | 0.496 | 0.435 | 0.443 | 0.514 | 0.507 | 0.508 | 0.437 | 0.533 | 0.509 | 0.506 | 0.541 | 0.599 | 0.555 | 0.563 | 0.561 | 0 | 0.619 | 0.605 | 0.586 | 0.575 | 0.613 | 0.597 | 0.582 | 0.647 | 0.569 | 0.485 | 0.486 | 0.412 | 0.541 | 0.644 | 0.681 | 0.65 | 0.65 | 0.62 | 0.655 |
| Reseach & Development Expenses
| 498.773 | 519.725 | 766.417 | 1,202.083 | 2,601.502 | 2,617.634 | 2,639.37 | 2,088.647 | 1,776.065 | 2,116.292 | 648.066 | 1,006.418 | 1,062.547 | 1,291.25 | 1,481.37 | 1,487.01 | 757.734 | 396.545 | -112.345 | 167.198 | 8.739 | 813.08 | 404.611 | 580.861 | 120.632 | 318.308 | 693.349 | 704.678 | 482.56 | 832.654 | 1.705 | 929.137 | 32.465 | 760.571 | 177.6 | 274.63 | 398.105 | 409.797 | 59.21 | 264.574 | 319.532 | 76.189 | 422.609 | 180.888 | 257.064 | 367.926 | 138.996 | 81.141 | 0 | 285.395 | 263.468 | 186.965 | -0.513 | 135.28 | 83.307 | 269.473 | 315.111 | 382.762 | 299.332 | 423.978 | 207.094 | 142.385 | 271.851 | 401.731 | 720.869 | 808.607 | 737.292 | 579.951 |
| General & Administrative Expenses
| 9,210.182 | 9,423.96 | 644.238 | 12,714.865 | 1,166.247 | 11,843.649 | 1,318.703 | 1,245.027 | 1,327.125 | 1,066.054 | 982.939 | 956.407 | 954.596 | 1,010.389 | 845.13 | 1,196.642 | 824.347 | 773.529 | 1,065.797 | 1,104.816 | 1,192.887 | 1,105.849 | 1,239.103 | 1,077.4 | 1,013.882 | 1,008.853 | 1,096.4 | 1,029.239 | 1,041.743 | 972.321 | 1,237.72 | 2,071.577 | 1,365.445 | 1,436.051 | 1,476.939 | 2,105.842 | 1,845.884 | 1,963.939 | 2,190.635 | 1,000.649 | 1,541.633 | 1,764.178 | 1,580.055 | 1,577.783 | 1,219.228 | 1,170.403 | 1,189.708 | 1,260.387 | 0 | 1,266.428 | 1,155.639 | 1,190.938 | 1,021.603 | 1,212.847 | 1,152.116 | 1,088.004 | 1,196.604 | 986.818 | 953.368 | 989.579 | 1,040.252 | 1,139.561 | 1,100.398 | 1,286.287 | 1,306.461 | 1,404.988 | 1,307.543 | 1,247.906 |
| Selling & Marketing Expenses
| -1,133.725 | -1,373.55 | 3,814.59 | 3,284.133 | 2,617.457 | 1,991.125 | 3,477.147 | 3,070.601 | 4,001.472 | 4,487.384 | 3,257.866 | 3,233.33 | 3,179.627 | 2,801.03 | 2,668.678 | 3,005.72 | 2,536.478 | 2,281.922 | 3,511.756 | 2,680.324 | 2,560.22 | 2,835.285 | 2,686.233 | 2,512.065 | 3,195.478 | 2,356.62 | 2,324.081 | 2,059.055 | 2,470.225 | 1,809.88 | 1,745.432 | 1,078.408 | 1,659.83 | 1,966.152 | 1,525.099 | 1,519.49 | 1,308.692 | 1,584.805 | 1,632.594 | 2,695.821 | 1,656.321 | 2,048.901 | 1,911.369 | 2,679.608 | 2,179.348 | 2,517.888 | 3,127.476 | 3,823.031 | 0 | 3,279.21 | 2,635.91 | 2,712.033 | 2,267.452 | 2,602.819 | 3,360.44 | 2,290.131 | 2,702.957 | 1,758.48 | 2,312.676 | 2,753.624 | 2,337.798 | 2,771.116 | 3,342.436 | 4,044.683 | 3,577.92 | 3,134.013 | 2,706.293 | 2,985.272 |
| SG&A
| 8,076.457 | 8,050.41 | 10,094.989 | 12,714.865 | 3,783.704 | 11,843.649 | 4,795.85 | 4,315.628 | 5,328.597 | 5,553.438 | 4,240.805 | 4,189.737 | 4,134.223 | 3,811.419 | 3,513.808 | 4,202.362 | 3,360.825 | 3,055.451 | 4,577.553 | 3,785.14 | 3,753.107 | 3,941.134 | 3,925.336 | 3,589.465 | 4,209.36 | 3,365.473 | 3,420.481 | 3,088.294 | 3,511.968 | 2,782.201 | 2,983.152 | 3,149.985 | 3,025.275 | 3,402.203 | 3,002.038 | 3,625.332 | 3,154.576 | 3,548.744 | 3,823.229 | 3,696.47 | 3,197.954 | 3,813.079 | 3,491.424 | 4,257.391 | 3,398.576 | 3,688.291 | 4,317.184 | 5,083.418 | 0 | 4,545.638 | 3,791.549 | 3,902.971 | 3,289.055 | 3,815.666 | 4,512.556 | 3,378.135 | 3,899.561 | 2,745.298 | 3,266.044 | 3,743.203 | 3,378.05 | 3,910.677 | 4,442.834 | 5,330.97 | 4,884.381 | 4,539.001 | 4,013.836 | 4,233.178 |
| Other Expenses
| 234.192 | -303.538 | -57.366 | -25,429.729 | -198.58 | -2,617.633 | 6,650.897 | 6,413.939 | 6,454.356 | 5,772.178 | 38.905 | 166.066 | 155.487 | 271.161 | -21.681 | 103.746 | -1,346.536 | 114.833 | 122.752 | 96.289 | -1,622.189 | 68.23 | 145.653 | 61.557 | 77.846 | 36.833 | -487.573 | 82.241 | 51.107 | 157.397 | -2.577 | 49.491 | 86.866 | 374.391 | 29.848 | 570.092 | -6,820.318 | 40.211 | 106.48 | 24.696 | 551.24 | 73.829 | -16.324 | 137.08 | -20.881 | 22.191 | 31.357 | 32.205 | 0 | 16.8 | 17.12 | 17.28 | -14.864 | 255.525 | 269.357 | 423.53 | 282.3 | 136.391 | 64.036 | 79.579 | 131.819 | 150.661 | 305.914 | 1,339.856 | 297.026 | -199.06 | 49.599 | -154.733 |
| Operating Expenses
| 8,341.038 | 8,873.673 | 10,918.772 | -12,714.864 | 12,923.04 | 11,843.65 | 14,086.117 | 12,818.214 | 13,559.018 | 13,441.908 | 11,567.292 | 10,933.322 | 10,924.952 | 10,709.65 | 10,645.875 | 10,875.375 | 9,333.233 | 8,143.543 | 11,055.887 | 9,023.573 | 8,886.862 | 9,569.266 | 9,331.548 | 9,101.521 | 8,889.705 | 7,986.449 | 8,325.658 | 8,175.135 | 8,045.066 | 7,441.477 | 6,268.567 | 7,880.804 | 5,576.999 | 8,478.13 | 7,539.234 | 7,664.48 | 7,274.749 | 7,654.251 | 7,386.549 | 7,412.553 | 7,614.375 | 7,506.994 | 7,491.842 | 8,102.576 | 7,544.743 | 7,530.455 | 8,128.297 | 8,431.7 | 0 | 8,088.94 | 7,282.535 | 7,473.341 | 7,628.405 | 7,201.024 | 7,994.964 | 6,632.298 | 6,271.897 | 5,773.287 | 6,924.928 | 7,300.328 | 6,862.75 | 7,772.262 | 8,509.949 | 9,526.189 | 9,979.859 | 9,594.624 | 9,248.269 | 8,706.821 |
| Operating Income
| 4,066.738 | 4,665.178 | -251.301 | -1,510.527 | -380.175 | 1,972.817 | -92.359 | -701.183 | 505.543 | 979.747 | -310.527 | 583.995 | 470.259 | 456.441 | 52.692 | 1,505.694 | 1,671.901 | 3,040.641 | 1,767.096 | 1,547.171 | 2,860.628 | 1,899.832 | 1,330.361 | 620.559 | 920.825 | 2,455.668 | 1,436.394 | 1,613.984 | 1,722.601 | 1,790.049 | 932.568 | -710.293 | 2,755.007 | 75.645 | -94.455 | -1,122.436 | 1,522.664 | 762.677 | 874.78 | -1,789.19 | 1,023.168 | 411.719 | 180.582 | 39.78 | 2,565.825 | 592.731 | 310.989 | 249.747 | 0 | 742.975 | 920.868 | 162.195 | 927.937 | 1,667.835 | -1,416.625 | 114.436 | 3,669.722 | 1,881.563 | -1,467.317 | -3,496.253 | -3,823.137 | -3,095.278 | 647.863 | 536.746 | 1,042.605 | 4,402.301 | 2,299.197 | 2,259.994 |
| Operating Income Ratio
| 0.123 | 0.14 | -0.007 | -0.044 | -0.011 | 0.058 | -0.003 | -0.021 | 0.015 | 0.028 | -0.01 | 0.02 | 0.017 | 0.017 | 0.002 | 0.059 | 0.068 | 0.131 | 0.072 | 0.072 | 0.126 | 0.086 | 0.06 | 0.032 | 0.046 | 0.114 | 0.068 | 0.08 | 0.082 | 0.094 | 0.057 | -0.047 | 0.134 | 0.004 | -0.006 | -0.076 | 0.089 | 0.046 | 0.054 | -0.139 | 0.063 | 0.026 | 0.012 | 0.003 | 0.152 | 0.04 | 0.021 | 0.016 | 0 | 0.051 | 0.068 | 0.012 | 0.062 | 0.115 | -0.128 | 0.01 | 0.239 | 0.14 | -0.13 | -0.446 | -0.518 | -0.358 | 0.046 | 0.036 | 0.062 | 0.204 | 0.123 | 0.135 |
| Total Other Income Expenses Net
| -1,479.798 | 977.081 | -884.252 | -849.783 | -2,196.013 | -1,456.061 | -1,136.317 | -1,117.51 | -1,026.125 | -1,222.172 | -1,046.899 | -1,244.322 | -447.081 | -298.361 | -456.707 | -497.812 | -317.748 | -96.641 | -331.392 | -92.499 | 303.013 | -158.519 | -495.646 | -205.218 | 131.345 | -109.964 | 618.589 | 2.622 | 193.508 | -35.129 | 1,569.175 | 1,074.379 | -2,990.172 | -72.756 | -80.138 | 637.11 | -9,346.883 | 78.393 | 116.614 | 108.366 | 186.193 | 200.193 | -74.876 | -9.944 | -80.709 | -834.967 | 21.502 | -124.252 | 0 | -222.019 | -241.578 | -111.375 | -1,090.779 | 228.642 | -27.422 | -155.75 | 3,121.177 | -18.731 | -74.444 | -119.951 | -1,227.616 | -136.682 | 114.527 | -495.644 | -1,129.974 | 547.774 | -243.606 | 6,397.195 |
| Income Before Tax
| 2,586.941 | 5,642.259 | -1,135.553 | -2,360.31 | -2,576.188 | 516.756 | -1,228.676 | -1,818.693 | -520.582 | -242.425 | -1,116.47 | -282.197 | 327.88 | 687.632 | -496.488 | 1,007.882 | 255.941 | 2,944 | 1,435.704 | 1,454.673 | 1,968.579 | 1,741.313 | 834.716 | 415.341 | 1,052.17 | 2,345.704 | 1,650.773 | 1,616.606 | 1,916.11 | 1,754.92 | 2,501.743 | 364.086 | -235.166 | 496.709 | -57.718 | -485.326 | -7,824.219 | 841.07 | 991.394 | -1,680.824 | 1,209.36 | 987.668 | 261.972 | 170.639 | 2,485.115 | 447.965 | 332.491 | 320.648 | 0 | 795.888 | 679.29 | 153.451 | -162.842 | 1,896.477 | -1,404.468 | 530.767 | 5,933.091 | 1,862.832 | -1,541.759 | -3,616.204 | -5,050.75 | -3,231.962 | 1,346.362 | 1,481.711 | -87.369 | 4,950.075 | 2,055.591 | 8,657.189 |
| Income Before Tax Ratio
| 0.078 | 0.169 | -0.033 | -0.069 | -0.075 | 0.015 | -0.035 | -0.053 | -0.015 | -0.007 | -0.036 | -0.009 | 0.012 | 0.026 | -0.02 | 0.04 | 0.01 | 0.127 | 0.059 | 0.068 | 0.087 | 0.079 | 0.038 | 0.021 | 0.052 | 0.109 | 0.078 | 0.08 | 0.092 | 0.092 | 0.153 | 0.024 | -0.011 | 0.029 | -0.003 | -0.033 | -0.457 | 0.051 | 0.061 | -0.131 | 0.075 | 0.063 | 0.017 | 0.011 | 0.147 | 0.031 | 0.022 | 0.021 | 0 | 0.055 | 0.05 | 0.012 | -0.011 | 0.131 | -0.127 | 0.046 | 0.386 | 0.139 | -0.137 | -0.462 | -0.685 | -0.374 | 0.095 | 0.1 | -0.005 | 0.23 | 0.11 | 0.517 |
| Income Tax Expense
| 620.826 | 54.799 | -474.84 | -84.372 | 599.052 | 58.596 | 577.508 | -162.409 | 369.411 | -169.494 | 473.546 | -75.224 | -5.665 | 144.477 | -108.54 | 6.183 | 937.807 | 463.279 | -210.604 | 224.256 | 723.226 | 300.047 | -26.927 | -98.975 | 115.336 | 346.689 | 192.004 | -26.365 | 186.424 | -57.735 | 261.131 | 1.466 | -292.615 | -75.38 | 268.69 | 221.5 | -15.189 | -91.33 | 137.845 | -340.553 | -3.033 | 717.639 | -66.478 | 49.63 | -17.425 | 258.014 | 247.371 | 112.287 | 0 | -52.206 | -196.806 | -256.411 | -1,270.066 | 264.689 | 546.302 | 201.842 | 324.925 | 492.974 | -388.707 | -64.624 | -386.648 | 61.318 | 292.595 | 265.472 | -523.229 | 499.917 | -88.291 | 2,120.975 |
| Net Income
| 1,241.52 | 5,176.462 | -1,086.561 | -2,731.213 | -3,459.231 | 458.16 | -1,806.184 | -1,656.284 | -889.993 | -72.931 | -1,747.252 | -586.249 | -157.604 | 277.305 | -496.779 | 683.415 | -1,059.229 | 2,156.114 | 1,357.188 | 1,010.877 | 1,099.184 | 1,255.048 | 858.748 | 464.526 | 860.932 | 1,835.784 | 1,789.984 | 1,525.972 | 1,679.621 | 1,597.408 | 2,152.688 | 455.979 | 235.439 | 549.445 | -314.079 | -723.48 | -7,828.224 | 914.16 | 805.72 | -1,359.03 | 1,174.48 | 260.061 | 324.174 | 117.808 | 2,500.316 | 186.183 | 83.972 | 208.256 | 0 | 848.094 | 876.096 | 409.862 | 1,107.224 | 1,631.788 | -1,950.77 | 328.925 | 5,608.166 | 1,369.858 | -1,153.052 | -3,551.58 | -4,664.101 | -3,293.28 | 1,053.767 | 1,216.239 | 435.859 | 4,450.158 | 2,143.882 | 6,536.215 |
| Net Income Ratio
| 0.037 | 0.155 | -0.031 | -0.08 | -0.101 | 0.013 | -0.052 | -0.049 | -0.026 | -0.002 | -0.056 | -0.02 | -0.006 | 0.01 | -0.02 | 0.027 | -0.043 | 0.093 | 0.055 | 0.047 | 0.048 | 0.057 | 0.039 | 0.024 | 0.043 | 0.085 | 0.085 | 0.075 | 0.08 | 0.083 | 0.131 | 0.03 | 0.011 | 0.032 | -0.018 | -0.049 | -0.457 | 0.055 | 0.05 | -0.106 | 0.072 | 0.017 | 0.021 | 0.008 | 0.148 | 0.013 | 0.006 | 0.013 | 0 | 0.059 | 0.065 | 0.032 | 0.074 | 0.113 | -0.176 | 0.028 | 0.365 | 0.102 | -0.102 | -0.453 | -0.632 | -0.381 | 0.074 | 0.082 | 0.026 | 0.207 | 0.115 | 0.39 |
| EPS
| 66.58 | 319.88 | -67.14 | -167.6 | -213.76 | 28.02 | -109.75 | -103.23 | -55.96 | -4.38 | -109.48 | -41 | -14 | 27 | -42.92 | 53 | -49 | 177.5 | 115.51 | 80 | 88 | 101 | 73.34 | 34 | 68 | 134 | 151.5 | 112 | 147.04 | 132.5 | 183 | 18.5 | 5.19 | 33 | -44 | -88 | -739.71 | 69 | 71 | -155 | 110.65 | 24.5 | 23.5 | 7 | 221.58 | 16.5 | 4.5 | 18 | -98 | 87.5 | 88 | 41 | 118.74 | 175 | -215.12 | 23 | 526.08 | 128.5 | -116.5 | -362.5 | -476.57 | -336.5 | 83 | 142.5 | 33.32 | 435.22 | 164 | 623.6 |
| EPS Diluted
| 66.58 | 319.88 | -67.14 | -167.6 | -213.76 | 28.02 | -109.75 | -99.46 | -53.43 | -4.38 | -109.48 | -41 | -14 | 27 | -42.92 | 53 | -49 | 163 | 115.51 | 80 | 84 | 99 | 73.34 | 34 | 68 | 134 | 151.5 | 112 | 147.04 | 132.5 | 183 | 18.5 | 5.19 | 33 | -44 | -88 | -739.71 | 69 | 71 | -155 | 110.65 | 24.5 | 23.5 | 7 | 221.58 | 16.5 | 4.5 | 18 | -98 | 87.5 | 88 | 41 | 118.74 | 175 | -215.12 | 23 | 526.08 | 128.5 | -116.5 | -362.5 | -476.57 | -336.5 | 83 | 142.5 | 33.32 | 435.22 | 164 | 623.6 |
| EBITDA
| 5,502.19 | 6,061.162 | 1,208.585 | 11,204.337 | 660.693 | 13,816.466 | 1,216.141 | 589.704 | 1,726.545 | 2,186.736 | 1,092.324 | 2,089.727 | 1,877.39 | 2,097.02 | 1,048.389 | 2,507.529 | 1,522.933 | 4,240.16 | 3,151.437 | 2,605.406 | 2,411.095 | 2,855.004 | 2,258.6 | 1,301.947 | 1,670.918 | 2,985.297 | 1,511.381 | 2,169.565 | 2,457.678 | 2,252.906 | 1,434.683 | -239.409 | 3,524.117 | 967.565 | 401.513 | -83.59 | -6,565.993 | 1,212.19 | 1,550.676 | -1,200.457 | 1,767.935 | 1,161.91 | 764.42 | 564.861 | 4,106.971 | 695.088 | 738.855 | 848.197 | 0 | 1,406.897 | 1,198.058 | 697.474 | 1,541.863 | 2,619.102 | -744.15 | 1,176.731 | 3,537.218 | 2,814.822 | -568.026 | -2,605.9 | -2,607.924 | -1,860.597 | 2,072.707 | 2,748.401 | 2,108.623 | 5,643.211 | 3,685.761 | 3,290.666 |
| EBITDA Ratio
| 0.166 | 0.181 | 0.035 | 0.329 | 0.019 | 0.403 | 0.035 | 0.017 | 0.05 | 0.062 | 0.035 | 0.07 | 0.067 | 0.079 | 0.043 | 0.098 | 0.062 | 0.182 | 0.129 | 0.121 | 0.106 | 0.129 | 0.102 | 0.067 | 0.083 | 0.139 | 0.072 | 0.107 | 0.117 | 0.118 | 0.087 | -0.016 | 0.171 | 0.056 | 0.023 | -0.006 | -0.384 | 0.073 | 0.095 | -0.093 | 0.109 | 0.075 | 0.05 | 0.038 | 0.243 | 0.047 | 0.049 | 0.055 | 0 | 0.097 | 0.088 | 0.054 | 0.104 | 0.181 | -0.067 | 0.102 | 0.23 | 0.209 | -0.05 | -0.333 | -0.354 | -0.215 | 0.146 | 0.186 | 0.124 | 0.262 | 0.198 | 0.197 |