Lotte Non - Life Insurance Co., Ltd.
KRX:000400.KS
2030 (KRW) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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 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
| 0 | 574,507.358 | 553,419.101 | 560,707.179 | 353,054.766 | 489,698.243 | 559,451.249 | 546,006.188 | 581,389.175 | 573,601.925 | 541,992.044 | 450,019.519 | 594,494.669 | 595,644.548 | 594,235.602 | 320,148.52 | 588,883.765 | 588,204.282 | 1,199,233.247 | 577,695.723 | 696,662.052 | 815,399.566 | 743,980.24 | 746,559.363 | 779,593.97 | 768,157.531 | 750,916.386 | 617,408.404 | 741,586.776 | 749,536.694 | 784,128.567 | 759,117.759 | 737,722.812 | 689,422.659 | 641,349.221 | 701,392.782 | 682,796.088 | 657,449.037 | 620,788.684 | 658,712.099 | 609,291.207 | 593,606.291 | 549,156.135 | 628,233.977 | 559,727.91 | 553,609.707 | 603,496.937 | 603,560.519 | 532,305.071 | 519,126.186 | 524,879.411 | 521,379.14 | 488,443.988 | 479,406.304 | 468,705.965 | 451,040.397 | 450,747.927 | 413,115.51 | 400,110.931 | 397,828.372 | 390,903.22 | 317,473.063 | 313,768.672 | 283,134.761 | 256,096.378 | 245,034.291 | 244,004.95 | 234,422.184 | 229,127.163 |
| Cost of Revenue
| 0 | 0 | 0 | -830,567.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 574,507.358 | 553,419.101 | 1,391,274.825 | 353,054.766 | 489,698.243 | 559,451.249 | 546,006.188 | 581,389.175 | 573,601.925 | 541,992.044 | 450,019.519 | 594,494.669 | 595,644.548 | 594,235.602 | 320,148.52 | 588,883.765 | 588,204.282 | 1,199,233.247 | 577,695.723 | 696,662.052 | 815,399.566 | 743,980.24 | 746,559.363 | 779,593.97 | 768,157.531 | 750,916.386 | 617,408.404 | 741,586.776 | 749,536.694 | 784,128.567 | 759,117.759 | 737,722.812 | 689,422.659 | 641,349.221 | 701,392.782 | 682,796.088 | 657,449.037 | 620,788.684 | 658,712.099 | 609,291.207 | 593,606.291 | 549,156.135 | 628,233.977 | 559,727.91 | 553,609.707 | 603,496.937 | 603,560.519 | 532,305.071 | 519,126.186 | 524,879.411 | 521,379.14 | 488,443.988 | 479,406.304 | 468,705.965 | 451,040.397 | 450,747.927 | 413,115.51 | 400,110.931 | 397,828.372 | 390,903.22 | 317,473.063 | 313,768.672 | 283,134.761 | 256,096.378 | 245,034.291 | 244,004.95 | 234,422.184 | 229,127.163 |
| Gross Profit Ratio
| 0 | 1 | 1 | 2.481 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,386 | 3,096.379 | -3,100.169 | 12,191.269 | 7,303.587 | 8,856.955 | 23,740.545 | 22,555.842 | 22,034.5 | 23,079.086 | 27,252.378 | 23,220.586 | 24,401.361 | 22,893.965 | 25,238.338 | 21,689.188 | 21,391.299 | 23,671.301 | 24,974.564 | 29,040.881 | 29,371.342 | 29,092.037 | 28,755.886 | 28,312.814 | 28,219.166 | 27,411.961 | 26,962.9 | 27,984.042 | 25,297.744 | 25,116.83 | 23,705.106 | 23,612.89 | 23,261.819 | 23,686.817 | 22,434.052 | 22,305.8 | 23,827.175 | 22,307.35 | 24,026.348 | 21,830.593 | 23,186.305 | 24,779.016 | 58,048.823 | 27,072.624 | 22,557.308 | 58,872.41 | 58,686.19 | 24,015.399 | 22,991.75 | 50,757.408 | 48,899.428 | 19,921.763 | 26,171.224 | 1,342.621 | 1,731.698 | 22,621.861 | 21,533.055 | 314.425 | 56,804.726 | 17,642.464 | 23,777.951 | 123.087 | -976.384 | 16,356.169 | 16,506.643 | 4,219.305 | 4,828.625 | 10,885.519 |
| Selling & Marketing Expenses
| 0 | 2,820.741 | 1,490.129 | 10,813 | 0 | 0 | 2,893.112 | 10,001 | 8,292 | 4,825 | 1,489 | 4,184 | 8,001 | 12,248 | 14,625 | 14,209 | 14,989 | 13,225 | 12,851 | 13,614 | 15,006 | 15,584 | 12,842 | 13,014 | 15,763 | 16,888 | 12,348 | 14,831 | 12,674 | 8,775.119 | 5,189.547 | 7,452.773 | 8,639.971 | 7,492.587 | 6,999.681 | 6,886.925 | 8,072.548 | 7,334.069 | 6,533.173 | 7,005.702 | 6,253.586 | 6,573.731 | 6,366.401 | 0 | 6,980.116 | 6,177.676 | 0 | 0 | 5,051.315 | 4,570.844 | 0 | 0 | 3,273.248 | 14,996.116 | 0 | 0 | 8,487.911 | 7,828.647 | 0 | 0 | 11,740.632 | 12,404.5 | 0 | 0 | 6,510.46 | 7,605.554 | 0 | 0 | 7,241.559 |
| SG&A
| 0 | 8,252.741 | 4,586.508 | 7,712.831 | 12,191.269 | 7,303.587 | 8,856.955 | 33,741.545 | 30,847.842 | 26,859.5 | 24,568.086 | 31,436.378 | 31,221.586 | 36,649.361 | 37,518.965 | 39,447.338 | 36,678.188 | 34,616.299 | 36,522.301 | 38,588.564 | 44,046.881 | 44,955.342 | 41,934.037 | 41,769.886 | 44,075.814 | 45,107.166 | 39,759.961 | 41,793.9 | 40,658.042 | 34,072.863 | 30,306.377 | 31,157.879 | 32,252.861 | 30,754.406 | 30,686.498 | 29,320.977 | 30,378.348 | 31,161.244 | 28,840.523 | 31,032.05 | 28,084.179 | 29,760.036 | 31,145.417 | 58,048.823 | 34,052.74 | 28,734.984 | 58,872.41 | 58,686.19 | 29,066.714 | 27,562.594 | 50,757.408 | 48,899.428 | 23,195.011 | 41,167.34 | 1,342.621 | 1,731.698 | 31,109.772 | 29,361.702 | 314.425 | 56,804.726 | 29,383.096 | 36,182.451 | 123.087 | -976.384 | 22,866.629 | 24,112.197 | 4,219.305 | 4,828.625 | 18,127.078 |
| Other Expenses
| 0 | 0 | -83,312.705 | 117,185.88 | 235,761.907 | 47,683.749 | -465,593.589 | -735,951.355 | -602,495.731 | -562,816.524 | -532,267.44 | -457,066.394 | -583,820.582 | -607,436.425 | -545,230.231 | -482,145.83 | -611,407.721 | -583,326.082 | -1,179,659.771 | -728,021.318 | -744,571.892 | -830,186.77 | -756,969.323 | -745,271.161 | -793,164.641 | -775,045.413 | -767,304.083 | -633,792.454 | -757,358.931 | -750,069.582 | -788,917.385 | -769,431.861 | -784,430.519 | -701,560.461 | -655,651.916 | -735,427.684 | -703,224.967 | -681,391.852 | -644,712.117 | -675,854.633 | -634,717.948 | -624,765.832 | -582,013.676 | -686,322.075 | -596,447.177 | -584,898.8 | -674,553.255 | -664,065.657 | -562,046.085 | -544,791.521 | -571,437.492 | -569,706.013 | -502,303.404 | -524,159.107 | -477,323.925 | -457,170.441 | -477,668.988 | -441,727.9 | -389,513.355 | -457,312.535 | -408,273.16 | -376,283.311 | -311,364.927 | -283,258.883 | -268,470.981 | -269,757.372 | -255,293.255 | -237,420.388 | -236,197.669 |
| Operating Expenses
| 0 | 8,252.741 | 83,312.705 | -117,185.88 | 235,761.907 | 47,683.749 | -465,593.589 | -702,209.81 | -571,647.89 | -535,957.025 | -507,699.355 | -425,630.015 | -552,598.996 | -570,787.064 | -507,711.266 | -442,698.492 | -574,729.534 | -548,709.783 | -1,143,137.47 | -689,432.755 | -700,525.011 | -785,231.427 | -715,035.286 | -703,501.275 | -749,088.827 | -729,938.247 | -727,544.122 | -591,998.553 | -716,700.89 | -715,996.719 | -758,611.009 | -738,273.983 | -752,177.658 | -670,806.055 | -624,965.418 | -706,106.707 | -672,846.619 | -650,230.608 | -615,871.595 | -644,822.583 | -606,633.769 | -595,005.796 | -550,868.259 | -628,273.252 | -562,394.437 | -556,163.816 | -615,680.845 | -605,379.468 | -532,979.371 | -517,228.927 | -520,680.083 | -520,806.585 | -479,108.393 | -482,991.767 | -475,981.304 | -455,438.743 | -446,559.216 | -412,366.198 | -389,198.93 | -400,507.809 | -378,890.064 | -340,100.86 | -311,241.84 | -284,235.267 | -245,604.352 | -245,645.175 | -251,073.95 | -232,591.763 | -218,070.591 |
| Operating Income
| 0 | 570,300.617 | -1,406.593 | -901,260.093 | 235,761.907 | 47,683.749 | 93,857.659 | -156,203.622 | 9,741.286 | 37,644.9 | 34,292.689 | 24,389.504 | 41,895.673 | 24,857.484 | 86,524.336 | -122,549.972 | 14,154.232 | 39,494.5 | 56,095.776 | -111,737.032 | -3,862.958 | 30,168.139 | 28,944.954 | 43,058.088 | 30,505.143 | 38,219.284 | 23,372.264 | 25,409.851 | 24,885.886 | 33,539.975 | 25,517.558 | 20,843.776 | -14,454.846 | 18,616.604 | 16,383.803 | -4,713.925 | 9,949.469 | 7,218.429 | 4,917.089 | 13,889.516 | 2,657.438 | -1,399.505 | -1,712.124 | -39.275 | -2,666.527 | -2,554.109 | -12,183.908 | -1,818.949 | -674.3 | 1,897.26 | 4,199.328 | 572.555 | 9,335.595 | -3,585.463 | -7,275.339 | -4,398.346 | 4,188.711 | 749.312 | 10,912.001 | -2,679.437 | 12,013.156 | -22,627.797 | 2,526.832 | -1,100.506 | 10,492.026 | -610.884 | -7,069 | 1,830.421 | 11,056.572 |
| Operating Income Ratio
| 0 | 0.993 | -0.003 | -1.607 | 0.668 | 0.097 | 0.168 | -0.286 | 0.017 | 0.066 | 0.063 | 0.054 | 0.07 | 0.042 | 0.146 | -0.383 | 0.024 | 0.067 | 0.047 | -0.193 | -0.006 | 0.037 | 0.039 | 0.058 | 0.039 | 0.05 | 0.031 | 0.041 | 0.034 | 0.045 | 0.033 | 0.027 | -0.02 | 0.027 | 0.026 | -0.007 | 0.015 | 0.011 | 0.008 | 0.021 | 0.004 | -0.002 | -0.003 | -0 | -0.005 | -0.005 | -0.02 | -0.003 | -0.001 | 0.004 | 0.008 | 0.001 | 0.019 | -0.007 | -0.016 | -0.01 | 0.009 | 0.002 | 0.027 | -0.007 | 0.031 | -0.071 | 0.008 | -0.004 | 0.041 | -0.002 | -0.029 | 0.008 | 0.048 |
| Total Other Income Expenses Net
| 22,763.787 | -536,330.704 | -593,240.739 | -135,244.305 | -263,836.153 | 86,433.173 | -550,168.407 | -163,219.384 | 38,300.137 | 35,395.712 | 47,034.118 | 19,071.218 | 36,406.652 | 19,358.729 | 81,651.546 | -152,963.166 | 8,742.447 | 34,550.39 | 51,824.123 | -146,630.311 | -7,733.97 | 26,297.307 | 25,073.185 | 39,195.371 | -548,782.182 | -3,086.267 | 20,312.444 | -549,939.959 | 22,959.627 | 31,613.716 | 23,591.299 | 19,519.273 | -15,610.754 | 17,460.696 | -492,670.651 | -5,869.833 | 8,793.561 | 6,062.521 | -441,953.414 | 12,329.133 | 3,553.527 | -1,258.841 | -2,873.649 | -1,256.127 | -1,864.71 | -3,661.299 | -12,333.467 | -1,554.444 | -108.232 | 1,910.677 | 4,148.58 | 522.456 | 9,239.111 | -3,723.992 | -7,284.838 | -4,406.312 | 4,153.411 | 608.474 | 10,903.4 | -2,690.403 | 11,950.99 | -22,953.725 | 2,526.832 | -1,100.506 | 10,449.253 | -797.859 | -7,069 | 1,830.421 | 11,028.517 |
| Income Before Tax
| 22,763.787 | 33,969.913 | 53,826.521 | 51,743.644 | 235,761.907 | 47,683.749 | 103,402.428 | -163,219.384 | 16,250.535 | 32,932.501 | 29,572.134 | 19,071.218 | 36,406.653 | 19,358.729 | 81,651.546 | -127,656.307 | 8,742.447 | 34,550.39 | 51,824.123 | -115,613.542 | -7,733.97 | 26,297.307 | 25,073.185 | 39,195.371 | 26,641.569 | 34,951.822 | 20,312.444 | 23,093.143 | 22,959.627 | 31,613.716 | 23,591.299 | 19,519.273 | -15,610.754 | 17,460.696 | 15,227.895 | -5,869.833 | 8,793.561 | 6,062.521 | 3,761.18 | 12,329.133 | 1,103.585 | -2,996.285 | -3,399.344 | -1,174.487 | -4,157.977 | -3,661.299 | -12,333.467 | -1,830.116 | -705.828 | 1,910.677 | 4,148.58 | 522.456 | 9,239.111 | -3,723.992 | -7,284.838 | -4,406.312 | 4,153.411 | 608.474 | 10,903.4 | -2,690.403 | 11,950.99 | -22,953.725 | 2,526.832 | -1,100.506 | 10,449.253 | -797.859 | -7,069 | 1,830.421 | 11,028.517 |
| Income Before Tax Ratio
| 0 | 0.059 | 0.097 | 0.092 | 0.668 | 0.097 | 0.185 | -0.299 | 0.028 | 0.057 | 0.055 | 0.042 | 0.061 | 0.033 | 0.137 | -0.399 | 0.015 | 0.059 | 0.043 | -0.2 | -0.011 | 0.032 | 0.034 | 0.053 | 0.034 | 0.046 | 0.027 | 0.037 | 0.031 | 0.042 | 0.03 | 0.026 | -0.021 | 0.025 | 0.024 | -0.008 | 0.013 | 0.009 | 0.006 | 0.019 | 0.002 | -0.005 | -0.006 | -0.002 | -0.007 | -0.007 | -0.02 | -0.003 | -0.001 | 0.004 | 0.008 | 0.001 | 0.019 | -0.008 | -0.016 | -0.01 | 0.009 | 0.001 | 0.027 | -0.007 | 0.031 | -0.072 | 0.008 | -0.004 | 0.041 | -0.003 | -0.029 | 0.008 | 0.048 |
| Income Tax Expense
| 4,604.791 | 8,582.016 | 12,335.297 | 12,986.199 | 54,207.048 | 14,086.584 | 24,027.846 | -39,905.356 | 3,542.595 | 8,206.843 | 6,791.384 | 4,463.478 | 7,916.82 | 5,408.372 | 18,821.498 | -32,644.517 | 1,279.511 | 9,843.457 | 13,197.28 | -29,981.274 | -2,320.686 | 5,212.993 | 6,279.366 | 9,774.326 | 5,703.928 | 9,042.809 | 5,265.878 | 5,622.978 | 8,632.889 | 7,163.669 | 5,192.299 | 3,510.262 | -3,221.754 | 3,858.179 | 3,396.695 | -764.42 | 1,868.278 | 1,049.758 | 713.257 | 4,089.551 | 143.192 | -576.647 | 831.401 | -289.434 | -710.289 | -754.327 | -2,469.108 | -288.259 | -96.501 | 467.061 | 547.882 | 331.18 | 1,695.904 | -349.082 | -1,703.793 | -983.29 | 836.143 | 100.699 | 3,095.002 | -606.272 | 2,649.902 | -6,241.67 | -753.393 | -253.113 | 3,014.304 | -579.258 | -1,908.753 | 1,761.141 | 3,584.25 |
| Net Income
| 18,158.996 | 25,387.897 | 40,866.632 | 38,757.446 | 181,554.859 | 33,597.165 | 79,374.582 | -123,314.028 | 12,707.94 | 24,725.658 | 22,780.75 | 14,607.74 | 28,489.832 | 13,950.356 | 62,830.047 | -95,011.79 | 7,462.936 | 24,706.933 | 38,626.843 | -85,632.268 | -5,413.284 | 21,084.314 | 18,793.818 | 29,421.045 | 20,937.641 | 25,909.013 | 15,046.566 | 17,470.165 | 14,326.738 | 24,450.046 | 18,399 | 16,009.011 | -12,389 | 13,602.518 | 11,831.2 | -5,105.414 | 6,925.284 | 5,012.763 | 3,047.923 | 8,239.582 | 960.392 | -2,419.638 | -4,230.745 | -885.053 | -3,447.688 | -2,906.973 | -9,864.358 | -1,541.857 | -609.328 | 1,443.616 | 3,600.698 | 191.276 | 7,543.207 | -3,374.91 | -5,581.045 | -3,423.022 | 3,317.267 | 507.774 | 7,808.398 | -2,084.131 | 9,301.089 | -16,712.055 | 3,280.225 | -847.393 | 7,434.949 | -218.601 | -5,160.247 | 69.28 | 7,444.267 |
| Net Income Ratio
| 0 | 0.044 | 0.074 | 0.069 | 0.514 | 0.069 | 0.142 | -0.226 | 0.022 | 0.043 | 0.042 | 0.032 | 0.048 | 0.023 | 0.106 | -0.297 | 0.013 | 0.042 | 0.032 | -0.148 | -0.008 | 0.026 | 0.025 | 0.039 | 0.027 | 0.034 | 0.02 | 0.028 | 0.019 | 0.033 | 0.023 | 0.021 | -0.017 | 0.02 | 0.018 | -0.007 | 0.01 | 0.008 | 0.005 | 0.013 | 0.002 | -0.004 | -0.008 | -0.001 | -0.006 | -0.005 | -0.016 | -0.003 | -0.001 | 0.003 | 0.007 | 0 | 0.015 | -0.007 | -0.012 | -0.008 | 0.007 | 0.001 | 0.02 | -0.005 | 0.024 | -0.053 | 0.01 | -0.003 | 0.029 | -0.001 | -0.021 | 0 | 0.032 |
| EPS
| 58.75 | 82.13 | 129.68 | 122.85 | 584.82 | 108.69 | 256.78 | -398.93 | 39 | 79.99 | 73.7 | 138.84 | 90 | 43 | 201 | -307.37 | 22 | 78 | 123 | -643.59 | -46 | 153 | 136 | 221.12 | 152 | 190 | 108 | 131.3 | 102 | 179 | 133 | 120.32 | -93 | 102 | 89 | -38.37 | 52 | 63 | 39.4 | 106.85 | 36.83 | -31.15 | -55.01 | -11.61 | -45.31 | -54.81 | -185.99 | -29.18 | -12.95 | 27.5 | 68.49 | 3.81 | 143.83 | -64.97 | -105.78 | -65.45 | 63.17 | 9.65 | 148.4 | -39.57 | 177.32 | -337.32 | 66.21 | -82.19 | 158.29 | -4.74 | -111.85 | 1.52 | 159.09 |
| EPS Diluted
| 58.75 | 82.13 | 129.68 | 122.85 | 584.82 | 108.69 | 256.78 | -398.93 | 39 | 77 | 71 | 135.74 | 90 | 43 | 201 | -307.37 | 22 | 78 | 123 | -643.59 | -46 | 153 | 136 | 221.12 | 152 | 190 | 108 | 131.3 | 102 | 179 | 133 | 120.32 | -93 | 102 | 89 | -38.37 | 52 | 63 | 39.4 | 106.85 | 36.83 | -31.15 | -55.01 | -11.61 | -45.31 | -54.81 | -185.99 | -29.18 | -12.95 | 27.5 | 68.49 | 3.81 | 143.83 | -63.97 | -105.78 | -65.45 | 63.17 | 9.65 | 148.4 | -39.57 | 177.32 | -337.32 | 66.21 | -82.19 | 158.29 | -4.74 | -111.85 | 1.52 | 159.09 |
| EBITDA
| 0 | 131,937.41 | 151,324.376 | 10,294 | 329,198.439 | 71,706.665 | 139,469.564 | -149,057.282 | 28,252.234 | 44,444.006 | 40,574.497 | 30,561.428 | 47,923.412 | 30,953.221 | 91,846.412 | -117,669.928 | 20,093.207 | 45,333.382 | 62,123.518 | -104,265.558 | 905.986 | 34,062.963 | 31,410.653 | 45,426.214 | 33,059.789 | 40,601.388 | 25,637.998 | 27,603.364 | 27,096.091 | 35,772.704 | 27,744.389 | 23,120.015 | -12,208.43 | 20,763.18 | 18,509.312 | -2,645.068 | 12,037.965 | 9,296.376 | 7,082.254 | 16,072.815 | 4,880.246 | 853.132 | 490.752 | 1,739.544 | 1,671.199 | -464.648 | -10,049.974 | 582.45 | 1,389.17 | 3,931.432 | 6,196.673 | 2,471.154 | 11,225.532 | -1,611.118 | -5,363.077 | -2,584.889 | 5,966.292 | 2,943.51 | 12,929.835 | -936.405 | 13,693.032 | -20,840.93 | 0 | 0 | 11,795.791 | 853.397 | 0 | 0 | 12,203.604 |
| EBITDA Ratio
| 0 | 0.23 | 0.016 | 0.018 | 0.668 | 0.097 | 0.185 | -0.273 | 0.028 | 0.077 | 0.075 | 0.068 | 0.081 | 0.052 | 0.155 | -0.366 | 0.034 | 0.077 | 0.052 | -0.18 | 0.001 | 0.042 | 0.042 | 0.061 | 0.042 | 0.053 | 0.034 | 0.045 | 0.037 | 0.048 | 0.035 | 0.03 | -0.017 | 0.03 | 0.029 | -0.004 | 0.018 | 0.014 | 0.011 | 0.024 | 0.008 | 0.001 | 0.001 | 0.003 | -0.001 | -0.001 | -0.017 | 0.001 | 0.003 | 0.008 | 0.012 | 0.005 | 0.023 | -0.003 | -0.011 | -0.006 | 0.013 | 0.007 | 0.032 | -0.002 | 0.035 | -0.066 | 0.014 | 0.001 | 0.046 | 0.003 | -0.023 | 0.016 | 0.053 |