Hwacheon Machine Tool Co. Ltd
KRX:000850.KS
28100 (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
| 57,762.277 | 47,147.966 | 57,569.355 | 45,394.908 | 61,364.368 | 61,391.799 | 65,716.102 | 63,609.19 | 59,827.5 | 54,940.919 | 55,747.994 | 50,978.959 | 53,506.478 | 43,738.859 | 43,420.508 | 32,598.89 | 41,751.189 | 43,975.396 | 47,947.852 | 52,720.722 | 55,078.981 | 50,728.916 | 57,251.224 | 49,240.635 | 50,455.351 | 58,612.23 | 49,652.538 | 60,893.403 | 49,703.932 | 48,191.267 | 48,467.902 | 40,766.919 | 43,233.599 | 42,310.201 | 41,722.206 | 44,042.686 | 56,213.185 | 57,346.46 | 57,032.823 | 60,222.218 | 64,684.924 | 63,699.517 | 54,370.872 | 52,510.824 | 58,875.189 | 53,755.476 | 58,958.528 | 57,286.075 | 62,485.757 | 59,655.034 | 0 | 63,128 | 60,589.176 | 50,971.892 | 0 | 40,974.095 | 39,071.656 | 29,489.374 | 0 | 23,113.734 | 19,488.877 | 24,407.357 | 0 | 37,729.82 | 38,658.683 | 35,065.9 | 0 | 31,031.453 | 33,998.001 | 46,978.752 |
| Cost of Revenue
| 49,939.594 | 38,651.951 | 49,814.413 | 38,254.348 | 51,564.188 | 49,786.466 | 54,588.495 | 52,821.656 | 48,744.402 | 45,608.62 | 46,834.061 | 43,686.486 | 44,166.66 | 37,567.766 | 36,918.447 | 28,531.471 | 34,822.776 | 36,015.374 | 41,976.954 | 42,873.71 | 44,281.305 | 39,839.829 | 48,938.536 | 40,244.342 | 41,018.829 | 47,994.774 | 42,401.523 | 48,814.624 | 40,442.392 | 39,407.284 | 42,274.271 | 34,698.692 | 35,246.765 | 34,273.721 | 35,986.719 | 36,572.221 | 45,838.898 | 46,117.018 | 47,328.308 | 48,019.834 | 50,652.926 | 51,309.73 | 45,134.795 | 43,067.247 | 47,978.154 | 45,129.03 | 52,575.995 | 48,434.021 | 52,913.19 | 51,645.591 | 0 | 53,194.415 | 50,366.648 | 41,480.931 | 0 | 34,803.26 | 33,567.907 | 26,146.119 | 0 | 20,485.07 | 17,705.148 | 21,357.745 | 0 | 30,484.117 | 29,614.346 | 27,957.403 | 0 | 25,345.956 | 26,137.937 | 36,790.872 |
| Gross Profit
| 7,822.684 | 8,496.015 | 7,754.941 | 7,140.56 | 9,800.18 | 11,605.333 | 11,127.608 | 10,787.533 | 11,083.098 | 9,332.299 | 8,913.933 | 7,292.473 | 9,339.818 | 6,171.092 | 6,502.061 | 4,067.419 | 6,928.413 | 7,960.023 | 5,970.898 | 9,847.012 | 10,797.677 | 10,889.087 | 8,312.688 | 8,996.293 | 9,436.522 | 10,617.456 | 7,251.015 | 12,078.779 | 9,261.54 | 8,783.983 | 6,193.631 | 6,068.227 | 7,986.834 | 8,036.48 | 5,735.487 | 7,470.465 | 10,374.287 | 11,229.442 | 9,704.515 | 12,202.384 | 14,031.998 | 12,389.787 | 9,236.077 | 9,443.577 | 10,897.035 | 8,626.446 | 6,382.533 | 8,852.054 | 9,572.567 | 8,009.443 | 0 | 9,933.585 | 10,222.528 | 9,490.961 | 0 | 6,170.835 | 5,503.749 | 3,343.255 | 0 | 2,628.664 | 1,783.729 | 3,049.612 | 0 | 7,245.703 | 9,044.337 | 7,108.497 | 0 | 5,685.497 | 7,860.064 | 10,187.88 |
| Gross Profit Ratio
| 0.135 | 0.18 | 0.135 | 0.157 | 0.16 | 0.189 | 0.169 | 0.17 | 0.185 | 0.17 | 0.16 | 0.143 | 0.175 | 0.141 | 0.15 | 0.125 | 0.166 | 0.181 | 0.125 | 0.187 | 0.196 | 0.215 | 0.145 | 0.183 | 0.187 | 0.181 | 0.146 | 0.198 | 0.186 | 0.182 | 0.128 | 0.149 | 0.185 | 0.19 | 0.137 | 0.17 | 0.185 | 0.196 | 0.17 | 0.203 | 0.217 | 0.195 | 0.17 | 0.18 | 0.185 | 0.16 | 0.108 | 0.155 | 0.153 | 0.134 | 0 | 0.157 | 0.169 | 0.186 | 0 | 0.151 | 0.141 | 0.113 | 0 | 0.114 | 0.092 | 0.125 | 0 | 0.192 | 0.234 | 0.203 | 0 | 0.183 | 0.231 | 0.217 |
| Reseach & Development Expenses
| 50.112 | 120.991 | 83.646 | 28.966 | 26.888 | 97.078 | 134.213 | 38.244 | 26.51 | 36.804 | 140.074 | -0.945 | 43.11 | 77.961 | 29.223 | 15.064 | 0 | 0 | 195.887 | 4.333 | -2.837 | 32.238 | 0 | -2.34 | 0 | 7.233 | 5.421 | 159.549 | -0.304 | 23.68 | 186.545 | 0 | 0 | 266.242 | 11.992 | 44 | 0 | 20.3 | 234.382 | 0 | 0 | 12.5 | 0 | 0 | 111.592 | 15 | 0 | 0 | 10 | 33.061 | 0 | 334.731 | 54 | 0 | 0 | 56.28 | 33.67 | 0 | 0 | 0.826 | 0 | 0 | 0 | 215.857 | 17.7 | 0 | 0 | 6.153 | 45.906 | 105.5 |
| General & Administrative Expenses
| 454.975 | 7,206.189 | -6,929.376 | 8,530.102 | 7,292.453 | 7,852.149 | 468.553 | 453.262 | 393.434 | 368.54 | 389.847 | 354.544 | 478.427 | 285.094 | 323.32 | 344.012 | 252.009 | 438.075 | 672.331 | 565.484 | 539.505 | 523.483 | 508.775 | 452.633 | 417.354 | 427.861 | 392.858 | 460.346 | 365.084 | 731.241 | 308.215 | 335.081 | 335.625 | 380.482 | 339.404 | 419.451 | 404.422 | 372.563 | 749.129 | 5,751.994 | 955.993 | 419.387 | 661.348 | 4,892.927 | 373.249 | 413.816 | 574.927 | 5,950.541 | 403.815 | 148.065 | 0 | 144.919 | 131.021 | 158.242 | 0 | 124.448 | 113.6 | 146.097 | 0 | 118.977 | 103.981 | 125.9 | 0 | 126.512 | 124.936 | 142.437 | 0 | 119.679 | 112.426 | 137.237 |
| Selling & Marketing Expenses
| 3,257.367 | 2,132.772 | 5,488.752 | 3,102.012 | 2,364.978 | 2,760.151 | 2,728.657 | 4,527.592 | 3,839.868 | 3,492.716 | 3,636.99 | 2,443.81 | 2,433.634 | 2,073.652 | 1,712.833 | 1,447.19 | 1,220.527 | 1,854.121 | 2,075.246 | 3,140.092 | 2,409.169 | 2,730.872 | 2,851.245 | 2,773.039 | 2,801.434 | 2,133.021 | 2,376.639 | 2,784.746 | 2,590.612 | 1,927.712 | 2,001.81 | 3,032.911 | 2,199.652 | 1,658.65 | 2,300.95 | 2,077.09 | 2,008.101 | 2,284.333 | 2,532.389 | 474.089 | 2,522.854 | 2,231.084 | 3,264.769 | 497.428 | 2,813.221 | 2,558.015 | 2,635.671 | 512.911 | 3,244.115 | 1,873.269 | 0 | 2,079.396 | 2,113.014 | 1,758.988 | 0 | 1,902.348 | 2,009.305 | 1,033.824 | 0 | 1,005.849 | 654.84 | 1,073.778 | 0 | 1,606.947 | 2,104.055 | 1,714.185 | 0 | 1,550.164 | 1,777.408 | 1,839.241 |
| SG&A
| 7,760.494 | 7,206.189 | 7,293.951 | 8,530.102 | 7,292.453 | 7,852.149 | 3,197.21 | 4,980.854 | 4,233.302 | 3,861.256 | 4,026.837 | 2,798.354 | 2,912.061 | 2,358.746 | 2,036.153 | 1,791.202 | 1,472.536 | 2,292.196 | 2,747.577 | 3,705.576 | 2,948.674 | 3,254.355 | 3,360.02 | 3,225.672 | 3,218.788 | 2,560.882 | 2,769.497 | 3,245.092 | 2,955.696 | 2,658.953 | 2,310.025 | 3,367.992 | 2,535.277 | 2,039.132 | 2,640.354 | 2,496.541 | 2,412.523 | 2,656.896 | 3,281.518 | 6,226.083 | 3,478.847 | 2,650.471 | 3,926.117 | 5,390.355 | 3,186.47 | 2,971.831 | 3,210.598 | 6,463.452 | 3,647.93 | 2,021.334 | 0 | 2,224.315 | 2,244.035 | 1,917.23 | 0 | 2,026.796 | 2,122.905 | 1,179.921 | 0 | 1,124.826 | 758.821 | 1,199.678 | 0 | 1,733.459 | 2,228.991 | 1,856.622 | 0 | 1,669.843 | 1,889.834 | 1,976.478 |
| Other Expenses
| -145.619 | -14,412.378 | -680.596 | -17,060.205 | 312.307 | -97.078 | 4,979.317 | 4,662.465 | 4,171.839 | 3,825.639 | 460.058 | 837.123 | 538.804 | 390.772 | -423.879 | 1,259.824 | 2,290.108 | 352.07 | 289.861 | 614.814 | 398.49 | 397.704 | 737.925 | 545.111 | 369.663 | 402.462 | -752.339 | 1,368.365 | 291.904 | 289.276 | 405.637 | 279.979 | 217.993 | 272.445 | -561.409 | 744.188 | 354.706 | 222.236 | 524.646 | 223.56 | 165.399 | 54.013 | -1,503.474 | -697.515 | 1,806.986 | 182.74 | 614.617 | 41.656 | 2,399.694 | 6 | 0 | 46 | 6 | 199.115 | 0 | 122.635 | 20.71 | 112.5 | 0 | 76.408 | 63.928 | 695.319 | 0 | 100.548 | 72.855 | 91.938 | 0 | -15.494 | -19.773 | -42.627 |
| Operating Expenses
| 7,956.225 | -7,206.189 | 8,058.193 | -8,530.103 | 7,292.453 | 7,852.149 | 8,310.74 | 9,681.563 | 8,431.651 | 7,723.699 | 8,600.965 | 6,652.805 | 6,705.976 | 6,435.032 | 5,775.94 | 5,250.843 | 6,372.78 | 6,629.671 | 8,109.231 | 8,114.071 | 7,006.612 | 7,402.787 | 7,509.149 | 7,351.928 | 7,292.235 | 6,651.897 | 7,194.543 | 6,880.023 | 6,315.982 | 5,972.46 | 6,164.637 | 6,483.517 | 5,985.851 | 5,479.029 | 6,625.066 | 5,598.53 | 5,879.347 | 5,625.976 | 7,935.019 | 6,226.083 | 6,714.311 | 5,579.24 | 7,382.31 | 5,390.355 | 6,622.459 | 5,521.177 | 6,377.397 | 6,463.452 | 6,474.058 | 3,130.057 | 0 | 4,134.838 | 3,962.436 | 3,371.145 | 0 | 3,740.571 | 3,710.7 | 2,687.971 | 0 | 2,475.29 | 2,127.186 | 2,738.725 | 0 | 3,835.077 | 3,748.034 | 4,598.572 | 0 | 3,338.499 | 3,601.947 | 4,056.947 |
| Operating Income
| -133.542 | 1,289.826 | -303.251 | -1,389.543 | 2,507.727 | 3,753.184 | 30,151.618 | 5,876.871 | 6,360.448 | 2,392.163 | 312.968 | 639.668 | 2,633.843 | -263.939 | 726.122 | -1,183.424 | 555.633 | 1,330.351 | -2,138.333 | 1,732.941 | 3,791.064 | 3,486.299 | 803.54 | 1,644.365 | 2,144.287 | 3,965.559 | 56.472 | 5,198.756 | 2,945.559 | 2,811.523 | 28.994 | -415.29 | 2,000.983 | 2,557.45 | -889.578 | 1,871.934 | 4,494.94 | 5,603.465 | 1,769.495 | 5,976.301 | 7,317.687 | 6,810.546 | 1,853.766 | 4,053.223 | 4,274.575 | 3,105.269 | 5.135 | 2,388.602 | 3,098.509 | 5,266.095 | 0 | 6,998.645 | 8,329.899 | 6,119.815 | 0 | 2,430.265 | 1,793.05 | 655.282 | 0 | 153.373 | -343.459 | 310.888 | 0 | 3,410.626 | 5,296.302 | 2,509.926 | 0 | 2,347 | 4,258.115 | 6,130.936 |
| Operating Income Ratio
| -0.002 | 0.027 | -0.005 | -0.031 | 0.041 | 0.061 | 0.459 | 0.092 | 0.106 | 0.044 | 0.006 | 0.013 | 0.049 | -0.006 | 0.017 | -0.036 | 0.013 | 0.03 | -0.045 | 0.033 | 0.069 | 0.069 | 0.014 | 0.033 | 0.042 | 0.068 | 0.001 | 0.085 | 0.059 | 0.058 | 0.001 | -0.01 | 0.046 | 0.06 | -0.021 | 0.043 | 0.08 | 0.098 | 0.031 | 0.099 | 0.113 | 0.107 | 0.034 | 0.077 | 0.073 | 0.058 | 0 | 0.042 | 0.05 | 0.088 | 0 | 0.111 | 0.137 | 0.12 | 0 | 0.059 | 0.046 | 0.022 | 0 | 0.007 | -0.018 | 0.013 | 0 | 0.09 | 0.137 | 0.072 | 0 | 0.076 | 0.125 | 0.131 |
| Total Other Income Expenses Net
| 3,516.632 | 1,863.272 | 127.005 | 1,558.513 | 2,458.291 | 3,292.316 | -239.137 | -199.124 | -1,252.988 | 1,815.423 | -28.517 | 3,513.071 | 3,044.333 | 718.936 | -3,793.269 | 513.135 | 3,803.032 | 3,123.079 | -2,913.928 | 1,104.28 | 4,018.787 | 788.579 | 1,424.333 | -172.031 | 4,339.991 | 1,274.702 | -2,708.409 | 1,905.259 | 1,802.061 | -731.761 | 663.324 | -1,220.561 | 3,950.611 | 755.158 | -2,535.975 | 2,804.823 | 8,058.021 | 319.639 | 631.573 | 996.627 | 1,462.496 | 1,547.43 | -41.592 | 91.211 | 3,569.218 | 1,883.595 | 76.835 | 1,322.903 | 4,339.847 | 401.053 | 0 | 1,385.345 | 2,096.064 | 801.247 | 0 | 504.345 | 2,099.685 | 2,088.288 | 0 | 3,109.054 | 9.87 | 2,932.738 | 0 | 1,331.641 | 891.081 | 3,157.992 | 0 | 364.223 | -17.409 | 295.109 |
| Income Before Tax
| 3,383.091 | 3,153.098 | -176.247 | 168.97 | 4,966.018 | 7,045.5 | 29,912.481 | 5,677.747 | 5,107.46 | 4,207.586 | 455.946 | 4,152.739 | 5,678.175 | 454.997 | -3,067.147 | -670.289 | 4,358.665 | 4,453.431 | -5,052.261 | 2,837.221 | 7,809.852 | 4,274.879 | 2,227.872 | 1,472.334 | 6,484.278 | 5,240.261 | -2,651.937 | 7,104.015 | 4,747.619 | 2,079.762 | 692.318 | -1,635.851 | 5,951.594 | 3,312.609 | -3,425.554 | 4,676.758 | 12,552.961 | 5,923.105 | 2,401.068 | 6,972.928 | 8,780.183 | 8,357.977 | 1,812.175 | 4,144.433 | 7,843.794 | 4,988.864 | 81.971 | 3,711.505 | 7,438.356 | 5,280.439 | 0 | 7,184.092 | 8,356.156 | 6,921.063 | 0 | 2,934.609 | 3,892.734 | 2,743.572 | 0 | 3,262.428 | -333.587 | 3,243.625 | 0 | 4,742.267 | 6,187.384 | 5,667.917 | 0 | 2,711.221 | 4,240.708 | 6,426.042 |
| Income Before Tax Ratio
| 0.059 | 0.067 | -0.003 | 0.004 | 0.081 | 0.115 | 0.455 | 0.089 | 0.085 | 0.077 | 0.008 | 0.081 | 0.106 | 0.01 | -0.071 | -0.021 | 0.104 | 0.101 | -0.105 | 0.054 | 0.142 | 0.084 | 0.039 | 0.03 | 0.129 | 0.089 | -0.053 | 0.117 | 0.096 | 0.043 | 0.014 | -0.04 | 0.138 | 0.078 | -0.082 | 0.106 | 0.223 | 0.103 | 0.042 | 0.116 | 0.136 | 0.131 | 0.033 | 0.079 | 0.133 | 0.093 | 0.001 | 0.065 | 0.119 | 0.089 | 0 | 0.114 | 0.138 | 0.136 | 0 | 0.072 | 0.1 | 0.093 | 0 | 0.141 | -0.017 | 0.133 | 0 | 0.126 | 0.16 | 0.162 | 0 | 0.087 | 0.125 | 0.137 |
| Income Tax Expense
| 534.714 | 358.288 | 539.011 | 140.517 | 266.623 | 1,069.807 | 4,455.878 | 1,409.893 | 714.544 | 839.332 | -443.767 | 3,549.647 | 1,104.334 | 62.997 | -884.755 | 22.513 | 272.82 | 1,148.314 | -823.608 | 464.563 | 2,120.171 | 654.537 | 8.308 | 430.349 | 1,221.933 | 1,107.488 | -726.333 | 1,369.037 | 1,364.127 | 557.713 | -537.625 | -367.812 | 1,126.854 | 947.985 | -1,021.411 | 1,139.525 | 2,407.398 | 1,190.943 | -181.307 | 1,630.87 | 1,981.522 | 1,741.154 | 237.473 | 935.717 | 1,717.956 | 881.142 | -183.445 | 612.259 | 1,416.012 | 1,168.457 | 0 | 1,209.369 | 2,003.07 | 1,562.422 | 0 | 541.633 | 505.652 | 503.411 | 0 | 610.626 | -118.443 | 658.476 | 0 | 1,304.458 | 2,173.384 | 267.205 | 0 | 745.9 | 1,276.829 | 1,658.273 |
| Net Income
| 3,947.268 | 2,794.81 | -140.418 | 28.452 | 4,699.395 | 5,975.693 | 25,456.603 | 4,267.854 | 4,392.916 | 3,368.254 | 899.714 | 4,152.739 | 4,573.841 | 392 | -2,182.392 | -692.802 | 4,085.845 | 3,305.117 | -4,228.653 | 2,372.658 | 5,689.681 | 3,620.342 | 2,219.564 | 1,041.986 | 5,262.344 | 4,132.773 | -1,925.604 | 5,734.978 | 3,383.492 | 1,522.049 | 1,229.942 | -1,268.04 | 4,824.741 | 2,364.624 | -2,404.143 | 3,537.233 | 10,145.563 | 4,732.162 | 2,582.375 | 5,342.058 | 6,798.661 | 6,616.823 | 1,574.702 | 3,208.716 | 6,125.837 | 4,107.722 | 265.417 | 3,099.246 | 6,022.344 | 4,111.981 | 0 | 5,974.722 | 6,353.085 | 5,358.641 | 0 | 2,392.976 | 3,387.082 | 2,240.161 | 0 | 2,651.803 | -215.144 | 2,585.149 | 0 | 3,437.81 | 4,014 | 5,400.712 | 0 | 1,965.321 | 2,963.88 | 4,767.77 |
| Net Income Ratio
| 0.068 | 0.059 | -0.002 | 0.001 | 0.077 | 0.097 | 0.387 | 0.067 | 0.073 | 0.061 | 0.016 | 0.081 | 0.085 | 0.009 | -0.05 | -0.021 | 0.098 | 0.075 | -0.088 | 0.045 | 0.103 | 0.071 | 0.039 | 0.021 | 0.104 | 0.071 | -0.039 | 0.094 | 0.068 | 0.032 | 0.025 | -0.031 | 0.112 | 0.056 | -0.058 | 0.08 | 0.18 | 0.083 | 0.045 | 0.089 | 0.105 | 0.104 | 0.029 | 0.061 | 0.104 | 0.076 | 0.005 | 0.054 | 0.096 | 0.069 | 0 | 0.095 | 0.105 | 0.105 | 0 | 0.058 | 0.087 | 0.076 | 0 | 0.115 | -0.011 | 0.106 | 0 | 0.091 | 0.104 | 0.154 | 0 | 0.063 | 0.087 | 0.101 |
| EPS
| 1,794.21 | 1,270.37 | -63.83 | 12.93 | 2,136.09 | 2,716.22 | 11,571 | 1,939.93 | 1,997 | 1,531.02 | 408.96 | 1,567 | 2,079 | 178 | -992.35 | -315 | 1,857 | 1,502 | -1,922.11 | 1,078 | 2,586 | 1,646 | 1,008.89 | 474 | 2,392 | 1,879 | -875.27 | 2,607 | 1,538 | 692 | 559.06 | -576 | 2,193 | 1,075 | -1,093.18 | 1,608 | 4,612 | 2,151 | 1,173.81 | 2,428 | 3,090 | 3,008 | 716.02 | 1,459 | 2,784 | 1,867 | 120.67 | 1,409 | 2,737 | 1,869 | 763 | 2,716 | 2,888 | 2,436 | 3,037 | 1,088 | 1,540 | 1,018 | 501 | 1,205 | -98 | 1,175 | 1,525 | 1,563 | 1,825 | 2,455 | 1,294.29 | 893.33 | 1,347 | 2,167.17 |
| EPS Diluted
| 1,794.21 | 1,270.37 | -63.83 | 12.93 | 2,136.09 | 2,716.22 | 11,571 | 1,939.93 | 1,996.78 | 1,531.02 | 408.96 | 1,567 | 2,079 | 178 | -992 | -315 | 1,857 | 1,502 | -1,922.11 | 1,078 | 2,586 | 1,646 | 1,008.89 | 474 | 2,392 | 1,879 | -875.27 | 2,607 | 1,538 | 692 | 559.06 | -576 | 2,193 | 1,075 | -1,092.79 | 1,608 | 4,612 | 2,151 | 1,173.81 | 2,428 | 3,090 | 3,008 | 716.02 | 1,459 | 2,784 | 1,867 | 120.67 | 1,409 | 2,737 | 1,869 | 763 | 2,716 | 2,888 | 2,436 | 3,037 | 1,088 | 1,540 | 1,018 | 501 | 1,205 | -98 | 1,175 | 1,525 | 1,563 | 1,825 | 2,455 | 1,294.29 | 893.33 | 1,347 | 2,167.17 |
| EBITDA
| 1,155.017 | 8,496.015 | 1,066.932 | 7,140.56 | 9,800.18 | 11,605.333 | 31,439.687 | 7,178.72 | 7,756.922 | 3,404.663 | 1,330.215 | 4,976.996 | 6,355.871 | 1,529.33 | -2,183.705 | 291.505 | 5,308.631 | 5,572.123 | 2,982.732 | 2,603.568 | 4,708.143 | 5,342.529 | 9,172.518 | 2,552.875 | 3,015.33 | 4,816.927 | 1,715.331 | 6,144.007 | 3,890.049 | 3,110.755 | 5,074.5 | -112.351 | 2,273.014 | 4,482.724 | 9,198.771 | 2,165.956 | 4,778.333 | 7,051.722 | 3,588.084 | 7,087.265 | 7,507.372 | 9,446.977 | 2,949.493 | 4,053.222 | 4,447.406 | 6,021.452 | 873.94 | 2,388.602 | 3,246.992 | 6,272.851 | 0 | 7,965.432 | 9,282.085 | 7,801.816 | 0 | 3,922.087 | 4,702.385 | 3,524.09 | 0 | 4,386.795 | 756.112 | 4,296.455 | 0 | 6,694.086 | 7,390.466 | 7,136.704 | 0 | 3,774.966 | 5,257.983 | 7,320.477 |
| EBITDA Ratio
| 0.02 | 0.18 | 0.019 | 0.157 | 0.16 | 0.189 | 0.478 | 0.113 | 0.13 | 0.062 | 0.024 | 0.098 | 0.119 | 0.035 | -0.05 | 0.009 | 0.127 | 0.127 | 0.062 | 0.049 | 0.085 | 0.105 | 0.16 | 0.052 | 0.06 | 0.082 | 0.035 | 0.101 | 0.078 | 0.065 | 0.105 | -0.003 | 0.053 | 0.106 | 0.22 | 0.049 | 0.085 | 0.123 | 0.063 | 0.118 | 0.116 | 0.148 | 0.054 | 0.077 | 0.076 | 0.112 | 0.015 | 0.042 | 0.052 | 0.105 | 0 | 0.126 | 0.153 | 0.153 | 0 | 0.096 | 0.12 | 0.12 | 0 | 0.19 | 0.039 | 0.176 | 0 | 0.177 | 0.191 | 0.204 | 0 | 0.122 | 0.155 | 0.156 |