SAMSUNG PHARM. Co., LTD.
KRX:001360.KS
1518 (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 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
| 10,578.353 | 12,169.422 | 12,020.306 | 11,717.597 | 14,979.063 | 13,238.071 | 14,116.085 | 13,902.78 | 11,230.725 | 12,582.644 | 14,034.818 | 10,449.945 | 16,806.613 | 13,609.754 | 6,094.809 | 16,584.276 | 12,143.175 | 13,446.912 | 23,336.104 | 11,643.423 | 10,021.44 | 11,296.733 | 10,478.596 | 13,357.288 | 11,351.033 | 6,067.204 | 10,926.992 | 12,343.543 | 12,581.73 | 12,548.118 | 12,759.158 | 10,553.509 | 12,362.645 | 14,397.161 | 9,790.046 | 9,300.721 | 7,092.874 | 7,598.148 | 5,333.079 | 9,217.564 | 8,138.992 | 9,028.016 | 10,872.07 | 14,467.936 | 12,552.553 | 13,337.734 | 11,999.585 | 12,787.62 | 9,160.92 | 10,301.425 | 10,430.326 | 12,325.633 | 11,021.269 | 8,675.371 | 9,975.165 | 11,193.801 | 9,399.574 | 9,824.482 | 8,753.554 | 8,841.863 | 9,637.887 | 9,201.058 | 8,474.579 | 7,999.379 | 7,561.489 | 8,894.534 | 7,968.956 | 8,135.406 | 7,803.831 |
| Cost of Revenue
| 5,153.671 | 6,817.5 | 8,053.367 | 6,069.088 | 6,915.531 | 7,771.948 | 8,467.95 | 6,128.432 | 8,055.815 | 4,561.019 | 13,519.134 | 9,948.903 | 13,146.681 | 9,004.674 | 3,591.982 | 14,180.543 | 10,413.75 | 9,632.002 | 18,444.059 | 9,368.963 | 7,160.155 | 11,014.792 | 9,023.493 | 9,576.701 | 8,279.315 | 6,312.385 | 9,360.262 | 10,569.553 | 10,595.43 | 13,007.229 | 10,819.995 | 7,799.221 | 8,987.75 | 9,858.892 | 8,521.865 | 7,002.503 | 4,470.551 | 5,626.281 | 4,576.363 | 5,972.954 | 5,613.669 | 6,532.93 | 7,183.776 | 8,789.979 | 7,015.62 | 7,723.298 | 8,028.491 | 7,442.131 | 4,954.797 | 5,798.04 | 7,116.235 | 6,884.275 | 6,334.416 | 5,737.247 | 5,904.252 | 5,848.103 | 5,127.994 | 5,592.497 | 5,486.434 | 5,789.008 | 5,566.606 | 5,767.452 | 5,149.32 | 4,860.158 | 3,840.172 | 4,740.634 | 5,436.969 | 4,725.601 | 4,675.369 |
| Gross Profit
| 5,424.682 | 5,351.922 | 3,966.939 | 5,648.509 | 8,063.532 | 5,466.124 | 5,648.136 | 7,774.348 | 3,174.91 | 8,021.625 | 515.684 | 501.043 | 3,659.932 | 4,605.079 | 2,502.827 | 2,403.733 | 1,729.424 | 3,814.91 | 4,892.046 | 2,274.46 | 2,861.285 | 281.941 | 1,455.103 | 3,780.587 | 3,071.718 | -245.181 | 1,566.73 | 1,773.99 | 1,986.3 | -459.111 | 1,939.163 | 2,754.288 | 3,374.895 | 4,538.27 | 1,268.181 | 2,298.218 | 2,622.323 | 1,971.867 | 756.716 | 3,244.61 | 2,525.323 | 2,495.086 | 3,688.294 | 5,677.957 | 5,536.933 | 5,614.436 | 3,971.094 | 5,345.489 | 4,206.123 | 4,503.385 | 3,314.091 | 5,441.358 | 4,686.853 | 2,938.124 | 4,070.913 | 5,345.698 | 4,271.58 | 4,231.985 | 3,267.12 | 3,052.855 | 4,071.281 | 3,433.606 | 3,325.259 | 3,139.221 | 3,721.317 | 4,153.9 | 2,531.987 | 3,409.805 | 3,128.462 |
| Gross Profit Ratio
| 0.513 | 0.44 | 0.33 | 0.482 | 0.538 | 0.413 | 0.4 | 0.559 | 0.283 | 0.638 | 0.037 | 0.048 | 0.218 | 0.338 | 0.411 | 0.145 | 0.142 | 0.284 | 0.21 | 0.195 | 0.286 | 0.025 | 0.139 | 0.283 | 0.271 | -0.04 | 0.143 | 0.144 | 0.158 | -0.037 | 0.152 | 0.261 | 0.273 | 0.315 | 0.13 | 0.247 | 0.37 | 0.26 | 0.142 | 0.352 | 0.31 | 0.276 | 0.339 | 0.392 | 0.441 | 0.421 | 0.331 | 0.418 | 0.459 | 0.437 | 0.318 | 0.441 | 0.425 | 0.339 | 0.408 | 0.478 | 0.454 | 0.431 | 0.373 | 0.345 | 0.422 | 0.373 | 0.392 | 0.392 | 0.492 | 0.467 | 0.318 | 0.419 | 0.401 |
| Reseach & Development Expenses
| 1,503.226 | 520.027 | 885.209 | 573.653 | 242.716 | 319.3 | 23.801 | 396.069 | 536.003 | 46.41 | 63.771 | 889.129 | 1,248.352 | 189.041 | 182.834 | 0 | 0 | 145.623 | 0 | 0 | 24.991 | 87.189 | 0 | 0 | 39.556 | 790.958 | 42.774 | 62.959 | 42.1 | 617.665 | 0 | 0 | 172.706 | 173.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 51 | 1 | 0 | 0 | 67 | 58.051 | 118.916 | 75 | 37.212 | 17.827 | 3 | 12.638 | 0.855 | 4.15 | 11.811 | 11.17 | 23.541 | 4.594 | 11.084 | 16.221 | 63.409 |
| General & Administrative Expenses
| 11,627.805 | 7,290.6 | 231.885 | 9,063.703 | 11,893.312 | 253.531 | 275.142 | 10,244.038 | 9,158.495 | 208.636 | 231.939 | 5,840.608 | 6,499.41 | 219.907 | 255.518 | 4,446.665 | 6,116.052 | 320.3 | 8,257.91 | 3,844.044 | 298.155 | 404.34 | 3,431.508 | 3,712.02 | 365.178 | 236.104 | 351.012 | 386.7 | 396.715 | 486.497 | 4,861.24 | 4,871.041 | 415.525 | 516.215 | 3,364.946 | 2,789.726 | 416.194 | 328.117 | 1,640.557 | 3,076.232 | 966.828 | 958.14 | 4,209.744 | 4,473.29 | 1,010.928 | 1,057.144 | 3,998.446 | 4,288.597 | 774 | 1,077.763 | 4,389.329 | 4,711.363 | 934 | 939.328 | 981.133 | 879.641 | 851.481 | 884.184 | 919.618 | 675.987 | 858.152 | 438.468 | 628.647 | 603.339 | 610.569 | 573.683 | 572.152 | 454.075 | 604.447 |
| Selling & Marketing Expenses
| -1,564.387 | -339.214 | 6,950.741 | 0 | 0 | 8,881.358 | 8,874.136 | 0 | 0 | 6,733.11 | 5,860.539 | 0 | 0 | 4,710.567 | 3,008.024 | 0 | 0 | 1,848.553 | 0 | 0 | 788.397 | 664.393 | 0 | 0 | 811.541 | 234.927 | 609.302 | 555.663 | 842.935 | 983.877 | 0 | 0 | 2,205.44 | 1,659.658 | 0 | 0 | 390.919 | 388.274 | 0 | 0 | 303 | 482 | 0 | 0 | 814 | 2,915 | 0 | 0 | 505.353 | 768 | 0 | 0 | 369.821 | 437.615 | 395.803 | 368.036 | 296.208 | 323.962 | 425.397 | 475.581 | 476.643 | 331.301 | 442.728 | 442.361 | 545.439 | 855.412 | 1,586.4 | 765.906 | 491.28 |
| SG&A
| 10,063.418 | 6,951.386 | 8,248.847 | 9,063.703 | 11,893.312 | 9,134.889 | 9,149.278 | 10,244.038 | 9,158.495 | 6,941.746 | 6,092.478 | 5,840.608 | 6,499.41 | 4,930.474 | 3,263.542 | 4,446.665 | 6,116.052 | 2,168.853 | 8,257.91 | 3,844.044 | 1,086.552 | 1,068.733 | 3,431.508 | 3,712.02 | 1,176.719 | 471.031 | 960.314 | 942.363 | 1,239.65 | 1,470.374 | 4,861.24 | 4,871.041 | 2,620.965 | 2,175.873 | 3,364.946 | 2,789.726 | 807.113 | 716.391 | 1,640.557 | 3,076.232 | 1,269.828 | 1,440.14 | 4,209.744 | 4,473.29 | 1,824.928 | 3,972.144 | 3,998.446 | 4,288.597 | 1,279.353 | 1,845.763 | 4,389.329 | 4,711.363 | 1,303.821 | 1,376.943 | 1,376.936 | 1,247.677 | 1,147.689 | 1,208.146 | 1,345.015 | 1,151.568 | 1,334.795 | 769.769 | 1,071.375 | 1,045.7 | 1,156.008 | 1,429.095 | 2,158.552 | 1,219.981 | 1,095.727 |
| Other Expenses
| -37.667 | -33.565 | -23.704 | -18,127.406 | -23,786.624 | 1,614.584 | 1,576.072 | -2.007 | 181.991 | 1,440.355 | 1,932.89 | -164.609 | -164.635 | 80.411 | 635.983 | 1,416.261 | 39.677 | -108.259 | -1,407.906 | -1,049.291 | 0.586 | -849.047 | 2,135.029 | 925.998 | 18.308 | -455.01 | -1,351.542 | -314.656 | 443.853 | -2,075.182 | -1,104.476 | -37.293 | -1,672.883 | -3,366.76 | -1,972.46 | 7,215.075 | 249.713 | -787.333 | -253.366 | -1,902.438 | -73.454 | -4,167.49 | -33.119 | -175.3 | 5.567 | -904.554 | 478.407 | -154.072 | 158.323 | -290.239 | 56.426 | -68.495 | 124.683 | -417.544 | -37.113 | -1,032.655 | 82.034 | 1,055.441 | 1,624.347 | -363.103 | 256.855 | -78.243 | 176.489 | -44.824 | 23.72 | -676.208 | 82.291 | -39.177 | -24.797 |
| Operating Expenses
| 11,604.311 | 7,504.978 | 9,157.76 | -9,063.703 | -11,893.312 | 11,068.773 | 10,749.151 | 10,244.038 | 9,158.495 | 8,428.511 | 8,089.139 | 5,840.608 | 6,499.41 | 7,001.053 | 5,622.64 | 4,446.665 | 6,116.052 | 4,279.945 | 8,257.91 | 3,844.044 | 3,792.08 | 3,187.904 | 3,431.508 | 3,712.02 | 3,041.571 | 2,809.263 | 2,802.42 | 2,827.112 | 3,523.277 | 3,700.851 | 4,861.24 | 4,871.041 | 3,764.311 | 4,113.622 | 3,364.946 | 2,789.726 | 2,312.444 | 20,832.864 | 1,640.557 | 3,076.232 | 2,768.828 | 15,807.14 | 4,209.744 | 4,473.29 | 4,325.928 | 6,675.144 | 3,998.446 | 4,288.597 | 3,637.853 | 4,466.75 | 4,387.829 | 4,709.863 | 3,925.321 | 3,753.547 | 3,375.714 | 3,908.425 | 3,323.337 | 4,173.136 | 3,975.796 | 2,619.379 | 3,597.495 | 2,781.235 | 3,082.261 | 2,589.89 | 3,122.212 | 3,875.001 | 4,355.89 | 2,674.37 | 2,671.315 |
| Operating Income
| -6,179.629 | -2,153.056 | -5,190.821 | -3,415.194 | -3,829.78 | -5,602.649 | -5,101.015 | -2,469.69 | -5,983.586 | -233.922 | -7,573.455 | -5,339.566 | -2,839.478 | -2,425.145 | -3,135.024 | -2,042.932 | -4,386.628 | -479.557 | -3,365.865 | -1,569.584 | -930.795 | -2,905.961 | -1,976.405 | 68.567 | 30.147 | -3,054.441 | -1,235.686 | -1,053.12 | -1,536.978 | -4,159.962 | -2,922.078 | -2,116.753 | -389.419 | 424.648 | -2,096.766 | -491.508 | 309.877 | -18,860.997 | -883.842 | 168.377 | -243.505 | -13,312.056 | -521.451 | 1,204.668 | 1,211.005 | -1,059.208 | -25.852 | 1,058.392 | 568.27 | 36.634 | -1,073.738 | 731.495 | 761.532 | -815.426 | 695.201 | 1,437.272 | 948.243 | 58.851 | -708.673 | 433.476 | 473.787 | 652.371 | 242.998 | 549.331 | 599.105 | 278.898 | -1,823.901 | 735.433 | 457.146 |
| Operating Income Ratio
| -0.584 | -0.177 | -0.432 | -0.291 | -0.256 | -0.423 | -0.361 | -0.178 | -0.533 | -0.019 | -0.54 | -0.511 | -0.169 | -0.178 | -0.514 | -0.123 | -0.361 | -0.036 | -0.144 | -0.135 | -0.093 | -0.257 | -0.189 | 0.005 | 0.003 | -0.503 | -0.113 | -0.085 | -0.122 | -0.332 | -0.229 | -0.201 | -0.031 | 0.029 | -0.214 | -0.053 | 0.044 | -2.482 | -0.166 | 0.018 | -0.03 | -1.475 | -0.048 | 0.083 | 0.096 | -0.079 | -0.002 | 0.083 | 0.062 | 0.004 | -0.103 | 0.059 | 0.069 | -0.094 | 0.07 | 0.128 | 0.101 | 0.006 | -0.081 | 0.049 | 0.049 | 0.071 | 0.029 | 0.069 | 0.079 | 0.031 | -0.229 | 0.09 | 0.059 |
| Total Other Income Expenses Net
| -4,096.358 | -2,656.66 | -5,833.891 | -2,827.662 | 229.29 | 2,795.79 | -6,050.304 | -1,346.724 | -2,641.751 | -1,266.039 | -5,734.629 | -1,369.16 | -3,424.073 | -11,600.009 | -17,757.389 | 3,177.037 | -3,035.454 | -12,255.875 | -2,976.845 | 1,379.813 | 6,145.027 | -1,864.799 | 2,694.546 | 1,954.266 | -16.511 | -882.06 | -1,414.17 | -928.591 | -860.876 | -7,000.328 | -1,818.855 | -896.177 | -2,738.094 | -2,448.402 | -2,777.055 | 6,531.142 | -104.173 | -548.848 | -491.234 | -2,400.475 | -487.659 | -4,751.782 | -603.74 | -971.917 | -743.519 | -2,365.039 | -85.051 | -916.84 | -302.424 | -815.527 | -358.128 | -701.788 | -328.506 | -1,074.544 | -398.567 | -1,429.11 | -269.301 | 379.428 | 1,339.449 | -628.57 | -31.231 | -679.594 | -162.562 | -371.455 | -316.986 | -996.724 | -450.16 | -325.84 | -231.705 |
| Income Before Tax
| -10,275.987 | -4,809.715 | -11,024.712 | -6,242.856 | -3,600.49 | -2,806.859 | -11,151.319 | -3,816.414 | -8,625.336 | -1,499.961 | -13,308.083 | -6,708.726 | -6,263.551 | -13,995.983 | -20,877.202 | 1,134.105 | -7,422.082 | -12,720.91 | -6,342.709 | -189.771 | 5,214.232 | -4,770.762 | 718.141 | 2,022.833 | 13.636 | -3,936.504 | -2,649.86 | -1,981.713 | -2,397.853 | -11,160.29 | -4,740.932 | -3,012.93 | -3,127.51 | -2,023.754 | -4,873.82 | 6,039.634 | 205.706 | -19,409.845 | -1,375.075 | -2,232.097 | -731.164 | -18,063.837 | -1,125.19 | 232.75 | 467.486 | -3,425.747 | -112.403 | 140.052 | 265.846 | -778.892 | -1,431.866 | 29.707 | 433.026 | -1,889.967 | 296.632 | 8.163 | 678.942 | 438.277 | 630.773 | -195.094 | 442.555 | -27.223 | 80.436 | 177.876 | 282.119 | -717.825 | -2,274.063 | 409.595 | 225.442 |
| Income Before Tax Ratio
| -0.971 | -0.395 | -0.917 | -0.533 | -0.24 | -0.212 | -0.79 | -0.275 | -0.768 | -0.119 | -0.948 | -0.642 | -0.373 | -1.028 | -3.425 | 0.068 | -0.611 | -0.946 | -0.272 | -0.016 | 0.52 | -0.422 | 0.069 | 0.151 | 0.001 | -0.649 | -0.243 | -0.161 | -0.191 | -0.889 | -0.372 | -0.285 | -0.253 | -0.141 | -0.498 | 0.649 | 0.029 | -2.555 | -0.258 | -0.242 | -0.09 | -2.001 | -0.103 | 0.016 | 0.037 | -0.257 | -0.009 | 0.011 | 0.029 | -0.076 | -0.137 | 0.002 | 0.039 | -0.218 | 0.03 | 0.001 | 0.072 | 0.045 | 0.072 | -0.022 | 0.046 | -0.003 | 0.009 | 0.022 | 0.037 | -0.081 | -0.285 | 0.05 | 0.029 |
| Income Tax Expense
| 0 | 450.901 | 1,137.105 | 9,063.743 | 11,893.19 | -2,416.933 | 6,343.407 | -768.113 | 2,641.751 | 1,093.075 | 79.652 | 0 | 0 | 397.583 | -4,625.649 | 0 | 0 | -2,943.75 | 0 | 0 | 287.253 | -440.783 | 0 | 0 | 408.866 | -3,492.184 | -108.209 | -94.797 | 3.221 | 143.921 | -247.826 | 458.33 | -778.482 | -113.598 | -436.89 | 891.032 | 251.61 | -539.514 | 0 | -0.001 | -73.265 | -4,179.215 | -152.269 | 152.269 | 5.666 | -826.981 | 478.435 | -153.557 | 158.5 | -225.912 | 0 | -152.701 | 152.701 | -576.024 | 116.939 | -241.113 | 314.629 | 1,074.218 | 1,638.779 | -359.57 | 261.924 | -20.11 | 20.11 | -121 | 55.024 | -629.405 | 110.454 | 21.694 | 34.457 |
| Net Income
| -10,275.987 | -4,809.715 | -12,161.817 | -6,242.856 | -3,600.49 | -389.926 | -17,494.726 | -3,048.301 | -11,267.087 | -2,593.036 | -13,387.735 | -6,708.726 | -6,263.551 | -13,995.983 | -20,877.202 | 1,134.105 | -7,422.082 | -12,720.91 | -6,342.709 | -189.771 | 5,214.232 | -4,830.316 | 718.141 | 2,022.833 | 13.636 | -710.246 | -2,541.651 | -1,886.916 | -2,401.075 | -11,304.211 | -4,493.106 | -3,471.259 | -2,349.027 | -1,910.156 | -4,436.93 | 5,148.608 | 205.706 | -19,409.845 | -1,375.075 | -2,232.097 | -731.164 | -18,063.837 | -972.92 | 80.481 | 467.486 | -3,425.747 | -112.403 | 140.052 | 265.846 | -778.892 | -1,431.866 | 182.408 | 280.325 | -1,699.512 | 179.693 | 249.275 | 364.313 | 438.277 | 630.773 | -195.094 | 442.555 | -7.113 | 60.326 | 298.876 | 282.119 | -717.825 | -2,274.063 | 409.595 | 225.442 |
| Net Income Ratio
| -0.971 | -0.395 | -1.012 | -0.533 | -0.24 | -0.029 | -1.239 | -0.219 | -1.003 | -0.206 | -0.954 | -0.642 | -0.373 | -1.028 | -3.425 | 0.068 | -0.611 | -0.946 | -0.272 | -0.016 | 0.52 | -0.428 | 0.069 | 0.151 | 0.001 | -0.117 | -0.233 | -0.153 | -0.191 | -0.901 | -0.352 | -0.329 | -0.19 | -0.133 | -0.453 | 0.554 | 0.029 | -2.555 | -0.258 | -0.242 | -0.09 | -2.001 | -0.089 | 0.006 | 0.037 | -0.257 | -0.009 | 0.011 | 0.029 | -0.076 | -0.137 | 0.015 | 0.025 | -0.196 | 0.018 | 0.022 | 0.039 | 0.045 | 0.072 | -0.022 | 0.046 | -0.001 | 0.007 | 0.037 | 0.037 | -0.081 | -0.285 | 0.05 | 0.029 |
| EPS
| -109.18 | -61.35 | -163.48 | -83.92 | -48.4 | -5.24 | -235.17 | -45.42 | -168.51 | -38.63 | -199.56 | -100 | -94 | -218 | -339.03 | 18 | -121 | -211 | -108 | -3 | 89 | -84.16 | 16 | 47 | 0.29 | -16.38 | -64.07 | -43.91 | -60.52 | -310.67 | -123.48 | -100.71 | -71.69 | -63.5 | -143.38 | 171.55 | 7.68 | -1,397.45 | -99 | -116.07 | -53.77 | -1,457.82 | -78.52 | 6.83 | 36.7 | -624.27 | -20.48 | 15.36 | 28.16 | -88.07 | -158.74 | 20.48 | 31.58 | -192.31 | 20.32 | 28.16 | 40.97 | 49.81 | 71.69 | -22.19 | 49.5 | -0.81 | 6.83 | 34.14 | 31.58 | -81.29 | -256.72 | 46.09 | 25.49 |
| EPS Diluted
| -109.18 | -61.35 | -163.48 | -83.92 | -48.4 | -5.24 | -235.17 | -45.42 | -167.86 | -38.63 | -199.56 | -100 | -94 | -218 | -331.35 | 18 | -121 | -211 | -108 | -3 | 89 | -82.78 | 16 | 47 | 0.29 | -16.38 | -64.07 | -43.91 | -60.52 | -310.67 | -123.48 | -100.71 | -71.69 | -61.73 | -143.38 | 171.55 | 7.68 | -1,397.45 | -99 | -116.07 | -53.77 | -1,457.82 | -78.52 | 5.97 | 36.7 | -624.27 | -20.48 | 15.36 | 28.16 | -86.35 | -158.74 | 20.48 | 31.58 | -192.17 | 20.32 | 28.16 | 40.97 | 49.81 | 71.69 | -22.19 | 49.5 | -0.81 | 6.83 | 34.14 | 31.58 | -81.04 | -256.72 | 46.09 | 25.49 |
| EBITDA
| -5,725.677 | -1,702.112 | -4,695.545 | 5,648.509 | 8,063.532 | -4,753.351 | -3,973.991 | -1,701.577 | -5,253.075 | 469.161 | -6,365.692 | -4,650.595 | -2,142.474 | -1,178.689 | -6,486.701 | -1,068.941 | -3,403.99 | -2,424.727 | -2,288.358 | -512.539 | 344.649 | -2,437.029 | -1,027.587 | 1,003.077 | 1,350.473 | -2,681.14 | 44.458 | -182.843 | -5.193 | -4,901.129 | -2,814.921 | -1,133.987 | -1,070.352 | -2,007.701 | -1,442.674 | 35.569 | 1,010.602 | -18,998.847 | -533.643 | 168.378 | 30.41 | -17,139.27 | -152.016 | 1,380.44 | 1,511.255 | -1,594.907 | 745.623 | 1,178.78 | 974.002 | 120.735 | -769.758 | 1,002.695 | 1,123.848 | -937.983 | 958.303 | 664.011 | 1,264.478 | 1,419.838 | 1,233.71 | 351.89 | 995.077 | 896.961 | 725.007 | 829.679 | 855.482 | -75.804 | -1,440.786 | 1,031.776 | 718.972 |
| EBITDA Ratio
| -0.541 | -0.14 | -0.391 | 0.482 | 0.538 | -0.359 | -0.282 | -0.122 | -0.468 | 0.037 | -0.454 | -0.445 | -0.127 | -0.087 | -1.064 | -0.064 | -0.28 | -0.18 | -0.098 | -0.044 | 0.034 | -0.216 | -0.098 | 0.075 | 0.119 | -0.442 | 0.004 | -0.015 | -0 | -0.391 | -0.221 | -0.107 | -0.087 | -0.139 | -0.147 | 0.004 | 0.142 | -2.5 | -0.1 | 0.018 | 0.004 | -1.898 | -0.014 | 0.095 | 0.12 | -0.12 | 0.062 | 0.092 | 0.106 | 0.012 | -0.074 | 0.081 | 0.102 | -0.108 | 0.096 | 0.059 | 0.135 | 0.145 | 0.141 | 0.04 | 0.103 | 0.097 | 0.086 | 0.104 | 0.113 | -0.009 | -0.181 | 0.127 | 0.092 |