Kangnam Jevisco Co., Ltd
KRX:000860.KS
25950 (KRW) • At close October 17, 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
| 177,370.314 | 148,959.929 | 159,501.157 | 158,902.992 | 171,018.143 | 149,366.889 | 167,556.058 | 158,416.029 | 183,295.13 | 163,898.973 | 167,812.61 | 148,446.937 | 166,691.721 | 108,032.732 | 95,937.596 | 84,116.605 | 82,555.329 | 78,197.823 | 85,620.598 | 79,369.945 | 91,261.445 | 76,287.426 | 83,634.528 | 78,047.856 | 80,699.803 | 64,638.638 | 39,795.409 | 88,065.372 | 94,471.128 | 77,693.253 | 43,907.436 | 82,066.075 | 90,216.823 | 74,095.927 | 39,278.603 | 83,873.707 | 93,791.628 | 76,929.157 | 47,504.532 | 90,141.007 | 110,194.368 | 89,125.274 | 59,873.684 | 89,240.231 | 111,390.596 | 84,507.042 | 54,527.107 | 92,112.795 | 102,835.812 | 72,151.526 | 0 | 79,092.502 | 81,374.409 | 65,975.887 | 0 | 67,553.232 | 72,569.36 | 52,612.635 | 0 | 60,770.475 | 62,083.773 | 42,173.708 | 0 | 58,625.543 | 62,770.984 | 52,894.738 | 0 | 50,156.774 | 60,197.493 | 46,613.767 |
| Cost of Revenue
| 146,995.326 | 129,042.714 | 133,675.591 | 136,203.683 | 146,103.864 | 134,146.866 | 153,337.393 | 145,062.673 | 164,226.779 | 145,280.12 | 157,880.984 | 138,230.187 | 153,271.613 | 96,456.838 | 85,537.002 | 73,190.058 | 70,591.595 | 69,093.99 | 77,747.88 | 71,631.999 | 76,685.075 | 65,656.358 | 76,310.801 | 68,629.707 | 67,936.213 | 56,278.202 | 29,757.227 | 83,651.193 | 74,987.119 | 62,952.482 | 39,713.844 | 64,462.237 | 68,488.418 | 58,335.346 | 36,422.055 | 67,148.328 | 72,724.922 | 61,335.379 | 46,110.443 | 72,569.087 | 89,775.198 | 73,430.533 | 54,383.997 | 74,632.627 | 90,627.23 | 71,056.452 | 51,132.658 | 77,470.625 | 85,871.213 | 61,889.245 | 0 | 68,522.394 | 69,059.967 | 56,982.624 | 0 | 58,450.303 | 60,680.623 | 45,084.657 | 0 | 49,907.121 | 50,221.358 | 35,112.76 | 0 | 51,706.392 | 54,887.975 | 44,541.261 | 0 | 42,498.694 | 49,499.007 | 39,019.378 |
| Gross Profit
| 30,374.987 | 19,917.215 | 25,825.566 | 22,699.309 | 24,914.279 | 15,220.023 | 14,218.665 | 13,353.355 | 19,068.351 | 18,618.852 | 9,931.626 | 10,216.75 | 13,420.108 | 11,575.893 | 10,400.594 | 10,926.547 | 11,963.733 | 9,103.833 | 7,872.718 | 7,737.946 | 14,576.37 | 10,631.068 | 7,323.728 | 9,418.149 | 12,763.59 | 8,360.436 | 10,038.183 | 4,414.179 | 19,484.009 | 14,740.771 | 4,193.592 | 17,603.838 | 21,728.405 | 15,760.581 | 2,856.548 | 16,725.379 | 21,066.706 | 15,593.778 | 1,394.089 | 17,571.92 | 20,419.17 | 15,694.741 | 5,489.687 | 14,607.604 | 20,763.366 | 13,450.59 | 3,394.45 | 14,642.17 | 16,964.599 | 10,262.281 | 0 | 10,570.108 | 12,314.442 | 8,993.263 | 0 | 9,102.929 | 11,888.737 | 7,527.978 | 0 | 10,863.354 | 11,862.415 | 7,060.948 | 0 | 6,919.151 | 7,883.009 | 8,353.477 | 0 | 7,658.08 | 10,698.486 | 7,594.389 |
| Gross Profit Ratio
| 0.171 | 0.134 | 0.162 | 0.143 | 0.146 | 0.102 | 0.085 | 0.084 | 0.104 | 0.114 | 0.059 | 0.069 | 0.081 | 0.107 | 0.108 | 0.13 | 0.145 | 0.116 | 0.092 | 0.097 | 0.16 | 0.139 | 0.088 | 0.121 | 0.158 | 0.129 | 0.252 | 0.05 | 0.206 | 0.19 | 0.096 | 0.215 | 0.241 | 0.213 | 0.073 | 0.199 | 0.225 | 0.203 | 0.029 | 0.195 | 0.185 | 0.176 | 0.092 | 0.164 | 0.186 | 0.159 | 0.062 | 0.159 | 0.165 | 0.142 | 0 | 0.134 | 0.151 | 0.136 | 0 | 0.135 | 0.164 | 0.143 | 0 | 0.179 | 0.191 | 0.167 | 0 | 0.118 | 0.126 | 0.158 | 0 | 0.153 | 0.178 | 0.163 |
| Reseach & Development Expenses
| 3,097 | 4,055 | 3,418 | 3,799 | 3,187 | 3,981 | 3,057 | 4,299 | 3,154 | 4,133 | 3,680 | 3,925 | 3,139 | 3,151 | 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
| 17,160.34 | 15,282.254 | 2,720.281 | 15,283.886 | 15,837.689 | 2,682.351 | 2,939.029 | 1,724.926 | 2,762.117 | 2,824.033 | 2,952.61 | 3,159.271 | 2,383.568 | 1,560.796 | 1,279.267 | 1,146.488 | 1,094.3 | 10,395.982 | 1,308.72 | 797.095 | 1,549.341 | 1,502 | 1,266.257 | 1,271.634 | 1,188.486 | 1,062.878 | 198.376 | 1,392.537 | 1,357 | 1,370.711 | 3.393 | 1,370.976 | 1,350 | 1,302.761 | 30.56 | 1,258.712 | 1,253 | 1,262.856 | -397.923 | 1,466.576 | 1,274 | 1,233.029 | 67 | 1,214.627 | 1,190.508 | 1,275.358 | -42.263 | 987.522 | 1,070.344 | 615.055 | 0 | 606 | 553.399 | 462.901 | 0 | 449.721 | 420.595 | 463.827 | 0 | 429.333 | 366.039 | 361.355 | 0 | 508.799 | 439.666 | 613.888 | 0 | 519.81 | 500.19 | 548.981 |
| Selling & Marketing Expenses
| -2,451 | 3,552 | 4,086 | 3,944 | 4,713 | 3,750 | 4,142 | 4,668 | 4,028 | 3,588 | 4,913 | 2,719 | 4,240 | 3,086 | 3,195 | 2,945 | 3,103 | 0 | 4,033 | 3,263 | 3,526 | 2,385 | 2,795 | 2,472 | 3,436 | 2,440 | 2,653 | 2,706 | 3,819.176 | 2,498 | 2,821 | 2,530 | 2,875.951 | 2,083 | 2,184 | 2,188 | 2,324.046 | 2,002 | 2,141 | 2,283 | 2,546 | 2,146 | 2,052 | 1,429 | 3,434 | 1,896 | 2,107 | 2,164 | 2,368 | 2,147 | 0 | 2,163 | 2,267 | 1,810.379 | 0 | 2,215.271 | 2,326.326 | 1,692.818 | 0 | 2,034.946 | 1,872.626 | 1,466.39 | 0 | 2,124.31 | 2,015.182 | 2,028.654 | 0 | 2,054.344 | 2,249 | 1,673.971 |
| SG&A
| 14,709.34 | 15,282.254 | 15,258.281 | 15,283.886 | 15,837.689 | 6,432.351 | 7,081.029 | 6,392.926 | 6,790.117 | 6,412.033 | 7,865.61 | 5,878.271 | 6,623.568 | 4,646.796 | 4,474.267 | 4,091.488 | 4,197.3 | 10,395.982 | 5,341.72 | 4,060.095 | 5,075.341 | 3,887 | 4,061.257 | 3,743.634 | 4,624.486 | 3,502.878 | 2,851.376 | 4,098.537 | 5,176.176 | 3,868.711 | 2,824.393 | 3,900.976 | 4,225.951 | 3,385.761 | 2,214.56 | 3,446.712 | 3,577.046 | 3,264.856 | 1,743.077 | 3,749.576 | 3,820 | 3,379.029 | 2,119 | 2,643.627 | 4,624.508 | 3,171.358 | 2,064.737 | 3,151.522 | 3,438.344 | 2,762.055 | 0 | 2,769 | 2,820.399 | 2,273.28 | 0 | 2,664.992 | 2,746.921 | 2,156.645 | 0 | 2,464.279 | 2,238.665 | 1,827.745 | 0 | 2,633.109 | 2,454.848 | 2,642.542 | 0 | 2,574.154 | 2,749.19 | 2,222.952 |
| Other Expenses
| -850 | -30,564.509 | -334 | -30,567.771 | 431.96 | 8,927 | 8,984 | 9,109 | 7,721 | 8,364 | -79,214.138 | 1,111.208 | 5,921.132 | 84,901.113 | 379.726 | 957.643 | 466.874 | 706.637 | -824.441 | 638.693 | -1,762.638 | 733.767 | -18,339.183 | 23,487.606 | 720.905 | 543.75 | 1,532.729 | 222.532 | 447.261 | 221.006 | 1,911.301 | -77.077 | 224.35 | 17.514 | 1,540.047 | 275.358 | 242.283 | 96.157 | 389.741 | 226.532 | 1,312.098 | 143.525 | 1,415.079 | 333.509 | 149.746 | 348.77 | 1,128.107 | 235.373 | 232.655 | 377 | 0 | 363 | 362 | 358.883 | 0 | 643.484 | 450.357 | 600.334 | 0 | 629.711 | 506.757 | 624.204 | 0 | 778.928 | 352.773 | 491.475 | 0 | 794.384 | 244.192 | 354.937 |
| Operating Expenses
| 18,656.34 | -15,282.255 | 19,010.281 | -15,283.885 | 15,837.689 | 15,359.351 | 16,065.029 | 15,501.926 | 14,511.117 | 14,776.033 | 16,453.61 | 14,809.271 | 14,385.568 | 12,185.796 | 10,201.267 | 9,908.488 | 9,164.3 | 10,395.982 | 11,945.72 | 10,437.095 | 10,283.341 | 10,116.007 | 9,634.257 | 9,500.634 | 8,778.486 | 8,255.878 | 5,794.376 | 9,294.537 | 9,646.176 | 8,855.711 | 6,111.393 | 9,012.976 | 8,669.951 | 8,095.761 | 5,176.56 | 8,552.712 | 7,383.046 | 7,193.856 | 3,726.077 | 7,781.576 | 8,385.762 | 7,278.029 | 5,050 | 7,544.627 | 8,364.508 | 6,754.358 | 6,127.737 | 7,790.522 | 6,927.344 | 5,351.741 | 0 | 5,821.654 | 5,484.542 | 4,956.848 | 0 | 6,470.74 | 6,138.326 | 5,110.208 | 0 | 5,720.335 | 5,934.988 | 4,407.241 | 0 | 6,151.301 | 6,173.086 | 5,937.631 | 0 | 5,646.097 | 6,005.018 | 5,159.489 |
| Operating Income
| 11,718.647 | 4,634.96 | 6,815.285 | 7,415.424 | 9,076.591 | -139.328 | -1,846.364 | -2,148.571 | 4,557.234 | 3,842.819 | -6,521.983 | -4,592.521 | -965.46 | -609.903 | 199.327 | 1,018.059 | 2,799.434 | -1,292.148 | -4,073.003 | -2,699.149 | 4,293.029 | 515.061 | -2,310.53 | -82.485 | 3,985.104 | 104.558 | 4,243.808 | -4,880.358 | 9,837.833 | 5,885.06 | -1,917.801 | 8,590.862 | 13,058.454 | 7,664.82 | -2,320.011 | 8,172.667 | 13,683.66 | 8,399.922 | -2,331.988 | 9,790.343 | 12,033.408 | 8,416.713 | 439.687 | 7,062.978 | 12,398.857 | 6,696.232 | -2,733.286 | 6,851.648 | 10,037.255 | 5,350.539 | 0 | 5,195.532 | 8,541.9 | 4,377.224 | 0 | 2,632.189 | 5,750.412 | 2,417.767 | 0 | 5,143.019 | 5,927.427 | 2,653.708 | 0 | 767.85 | 1,709.924 | 2,415.845 | 0 | 2,011.984 | 4,693.467 | 2,434.9 |
| Operating Income Ratio
| 0.066 | 0.031 | 0.043 | 0.047 | 0.053 | -0.001 | -0.011 | -0.014 | 0.025 | 0.023 | -0.039 | -0.031 | -0.006 | -0.006 | 0.002 | 0.012 | 0.034 | -0.017 | -0.048 | -0.034 | 0.047 | 0.007 | -0.028 | -0.001 | 0.049 | 0.002 | 0.107 | -0.055 | 0.104 | 0.076 | -0.044 | 0.105 | 0.145 | 0.103 | -0.059 | 0.097 | 0.146 | 0.109 | -0.049 | 0.109 | 0.109 | 0.094 | 0.007 | 0.079 | 0.111 | 0.079 | -0.05 | 0.074 | 0.098 | 0.074 | 0 | 0.066 | 0.105 | 0.066 | 0 | 0.039 | 0.079 | 0.046 | 0 | 0.085 | 0.095 | 0.063 | 0 | 0.013 | 0.027 | 0.046 | 0 | 0.04 | 0.078 | 0.052 |
| Total Other Income Expenses Net
| 500.897 | 1,303.158 | -921.808 | -4,201.782 | 11.362 | 133.489 | -29,970.869 | 1,008.763 | 2,593.94 | 2,010.718 | 468.859 | 1,907.565 | 7,318.947 | 87,567.116 | 1,224.427 | 6,137.467 | 6,168.927 | 4,442.321 | 9,060.324 | 5,816.287 | 4,885.792 | 4,565.544 | -1,886.081 | 31,576.044 | 5,741.88 | 3,232.898 | 512.805 | 5,299.042 | 3,877.712 | 2,285.271 | 8,865.841 | 3,033.034 | 3,256.944 | 3,055.689 | 10,360.438 | 3,822.395 | 3,727.762 | 3,581.635 | 9,895.965 | 3,506.258 | 4,293.462 | 2,486.569 | 15,035.249 | 2,794.287 | 3,927.848 | 2,600.772 | 5,524.901 | 3,174.963 | 3,374.824 | 795.083 | 0 | 195.318 | 2,228.242 | 861.405 | 0 | 2,852.496 | 4,064.777 | 2,997.78 | 0 | 3,325.928 | 3,201.258 | 2,605.523 | 0 | 2,850.189 | 2,607.204 | 1,667.949 | 0 | 2,030.004 | 2,057.208 | 1,800.276 |
| Income Before Tax
| 12,219.544 | 5,938.118 | 5,893.476 | 3,213.642 | 9,087.953 | -5.839 | -31,817.234 | -1,139.808 | 7,151.174 | 5,853.537 | -46,245.881 | -2,684.956 | 6,353.487 | 86,957.214 | 1,423.753 | 7,155.525 | 8,968.36 | 3,150.172 | 4,987.322 | 3,117.138 | 9,178.821 | 5,080.605 | -4,196.61 | 31,493.559 | 9,726.984 | 3,337.456 | 4,756.611 | 418.684 | 13,715.545 | 8,170.331 | 6,948.039 | 11,623.896 | 16,315.398 | 10,720.509 | 8,040.426 | 11,995.062 | 17,411.422 | 11,981.557 | 7,563.977 | 13,296.602 | 16,326.87 | 10,903.281 | 15,474.936 | 9,857.264 | 16,326.706 | 9,297.004 | 2,791.613 | 10,026.611 | 13,412.079 | 5,705.623 | 0 | 4,943.772 | 9,058.142 | 4,897.82 | 0 | 5,484.685 | 9,815.188 | 5,415.55 | 0 | 8,468.947 | 9,128.685 | 5,259.23 | 0 | 3,618.039 | 4,317.127 | 4,083.795 | 0 | 4,041.987 | 6,750.676 | 4,235.176 |
| Income Before Tax Ratio
| 0.069 | 0.04 | 0.037 | 0.02 | 0.053 | -0 | -0.19 | -0.007 | 0.039 | 0.036 | -0.276 | -0.018 | 0.038 | 0.805 | 0.015 | 0.085 | 0.109 | 0.04 | 0.058 | 0.039 | 0.101 | 0.067 | -0.05 | 0.404 | 0.121 | 0.052 | 0.12 | 0.005 | 0.145 | 0.105 | 0.158 | 0.142 | 0.181 | 0.145 | 0.205 | 0.143 | 0.186 | 0.156 | 0.159 | 0.148 | 0.148 | 0.122 | 0.258 | 0.11 | 0.147 | 0.11 | 0.051 | 0.109 | 0.13 | 0.079 | 0 | 0.063 | 0.111 | 0.074 | 0 | 0.081 | 0.135 | 0.103 | 0 | 0.139 | 0.147 | 0.125 | 0 | 0.062 | 0.069 | 0.077 | 0 | 0.081 | 0.112 | 0.091 |
| Income Tax Expense
| 2,380.141 | 1,883.004 | 187.105 | 948.594 | 989.685 | -243.316 | -34,892.311 | 21.605 | 1,741.16 | 1,510.637 | -10,298.881 | -919.983 | 2,250.796 | -3,187.026 | -8,396.596 | 1,759.138 | 1,486.662 | 781.104 | 957.034 | 901.19 | 2,025.706 | 1,067.442 | -4,397.469 | 4,016.058 | 1,853.605 | 53.939 | -272.955 | -149.838 | 2,987.361 | 1,310.098 | 2,314.51 | 2,225.836 | 4,219.166 | 2,168.137 | 450.329 | 2,603.513 | 3,933.199 | 2,185.038 | 2,696.562 | 2,552.067 | 2,140.325 | 2,166.642 | 3,707.992 | 1,969.266 | 3,308.678 | 1,783.303 | 2,745.389 | 1,806.291 | 2,531.53 | 1,041.908 | 0 | 1,059.475 | 2,170.566 | 822.546 | 0 | 1,092.592 | 1,935.296 | 1,045.06 | 0 | 1,827.346 | 2,078.952 | 1,133.501 | 0 | 959.975 | 1,263.201 | 1,082.178 | 0 | 1,017.735 | 1,548.098 | 1,045.105 |
| Net Income
| 7,027.209 | 2,608.524 | 8,716.872 | 1,368.485 | 6,917.058 | 237.477 | 3,075.077 | -1,161.413 | 4,141.671 | 4,342.9 | -36,317.178 | -2,265.019 | 3,173.658 | 89,662.219 | 9,570.314 | 4,883.864 | 7,063.547 | 1,769.052 | 2,276.638 | 1,907.885 | 6,772.395 | 3,665.878 | 30.733 | 27,430.235 | 7,873.379 | 3,283.517 | 2,856.398 | 4,133.165 | 9,942.322 | 6,254.619 | 6,466.86 | 8,743.924 | 11,490.039 | 7,979.373 | 10,044.067 | 8,876.024 | 12,382.222 | 8,954.076 | 7,254.285 | 9,986.868 | 13,212.568 | 8,081.415 | 13,529.679 | 7,387.082 | 12,249.895 | 7,020.014 | 1,697.469 | 7,986.885 | 10,490.496 | 4,663.715 | 0 | 3,884.297 | 6,887.577 | 4,075.274 | 0 | 4,392.093 | 7,879.892 | 4,370.49 | 0 | 6,641.601 | 7,049.733 | 4,125.729 | 0 | 2,658.064 | 3,053.926 | 3,001.616 | 0 | 3,024.251 | 5,202.578 | 3,190.071 |
| Net Income Ratio
| 0.04 | 0.018 | 0.055 | 0.009 | 0.04 | 0.002 | 0.018 | -0.007 | 0.023 | 0.026 | -0.216 | -0.015 | 0.019 | 0.83 | 0.1 | 0.058 | 0.086 | 0.023 | 0.027 | 0.024 | 0.074 | 0.048 | 0 | 0.351 | 0.098 | 0.051 | 0.072 | 0.047 | 0.105 | 0.081 | 0.147 | 0.107 | 0.127 | 0.108 | 0.256 | 0.106 | 0.132 | 0.116 | 0.153 | 0.111 | 0.12 | 0.091 | 0.226 | 0.083 | 0.11 | 0.083 | 0.031 | 0.087 | 0.102 | 0.065 | 0 | 0.049 | 0.085 | 0.062 | 0 | 0.065 | 0.109 | 0.083 | 0 | 0.109 | 0.114 | 0.098 | 0 | 0.045 | 0.049 | 0.057 | 0 | 0.06 | 0.086 | 0.068 |
| EPS
| 1,081.11 | 401.31 | 1,341.06 | 210.54 | 1,064.16 | 36.53 | 473.09 | -178.68 | 637.18 | 668.25 | -5,587.26 | -348.46 | 488 | 13,794 | 1,472.36 | 751 | 1,087 | 272 | 350.25 | 294 | 1,042 | 564 | 4.73 | 4,220 | 1,211 | 505 | 439.45 | 636 | 1,531 | 961 | 994.9 | 1,345 | 1,768 | 1,228 | 1,545.24 | 1,366 | 1,905 | 1,378 | 1,116.04 | 1,536 | 2,033 | 1,243 | 2,081.49 | 1,136 | 1,885 | 1,080 | 261.2 | 1,229 | 1,614 | 717 | 337 | 598 | 1,060 | 627 | 798 | 676 | 1,212 | 672 | 1,062 | 1,022 | 1,085 | 635 | 11 | 409 | 470 | 462 | 171.55 | 465.27 | 800 | 490.78 |
| EPS Diluted
| 1,081.11 | 401.31 | 1,341.06 | 210.54 | 1,064.16 | 36.53 | 473.09 | -178.68 | 637.18 | 668.14 | -5,586.87 | -348 | 488 | 13,794 | 1,472.36 | 751 | 1,087 | 272 | 350.25 | 294 | 1,042 | 564 | 4.73 | 4,220 | 1,211 | 505 | 439.45 | 636 | 1,531 | 961 | 994.9 | 1,345 | 1,768 | 1,228 | 1,545.24 | 1,366 | 1,905 | 1,378 | 1,116.04 | 1,536 | 2,033 | 1,243 | 2,081.49 | 1,136 | 1,885 | 1,080 | 261.2 | 1,229 | 1,614 | 717 | 337 | 598 | 1,060 | 627 | 798 | 676 | 1,212 | 672 | 1,062 | 1,022 | 1,085 | 635 | 11 | 409 | 470 | 462 | 171.55 | 465.27 | 800 | 490.78 |
| EBITDA
| 18,167.647 | 19,917.215 | 14,083.285 | 22,699.309 | 24,914.279 | 1,353.672 | -23,215.069 | -736.571 | 5,890.234 | 5,172.819 | 42,581.526 | -3,214.521 | 427.54 | 226.097 | 18,955.467 | 1,670.059 | 3,443.433 | -1,292.148 | 21,086.945 | -2,023.149 | 4,914.029 | 1,130.061 | 37,116.538 | 301.515 | 4,334.104 | 472.558 | 16,734.689 | -4,464.358 | 10,236.833 | 6,345.06 | 16,743.027 | 9,109.862 | 13,500.454 | 8,049.82 | 19,550.851 | 8,534.667 | 14,045.66 | 8,757.922 | 18,181.034 | 10,166.344 | 12,405.408 | 8,775.712 | 25,316.73 | 7,425.977 | 12,752.858 | 9,707.004 | 13,639.888 | 7,189.648 | 10,376.255 | 6,461.233 | 0 | 5,801.389 | 9,892.31 | 5,737.377 | 0 | 6,668.173 | 10,914.061 | 6,320.072 | 0 | 9,759.776 | 10,351.078 | 6,551.221 | 0 | 5,465.043 | 5,691.688 | 5,282.248 | 0 | 4,913.902 | 7,590.71 | 5,036.834 |
| EBITDA Ratio
| 0.102 | 0.134 | 0.088 | 0.143 | 0.146 | 0.009 | -0.139 | -0.005 | 0.032 | 0.032 | 0.254 | -0.022 | 0.003 | 0.002 | 0.198 | 0.02 | 0.042 | -0.017 | 0.246 | -0.025 | 0.054 | 0.015 | 0.444 | 0.004 | 0.054 | 0.007 | 0.421 | -0.051 | 0.108 | 0.082 | 0.381 | 0.111 | 0.15 | 0.109 | 0.498 | 0.102 | 0.15 | 0.114 | 0.383 | 0.113 | 0.113 | 0.098 | 0.423 | 0.083 | 0.114 | 0.115 | 0.25 | 0.078 | 0.101 | 0.09 | 0 | 0.073 | 0.122 | 0.087 | 0 | 0.099 | 0.15 | 0.12 | 0 | 0.161 | 0.167 | 0.155 | 0 | 0.093 | 0.091 | 0.1 | 0 | 0.098 | 0.126 | 0.108 |