Kbi Dongkook Ind.Co.,Ltd.
KRX:001620.KS
582 (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
| 180,274.947 | 164,667.733 | 163,534.496 | 149,124.619 | 171,783.946 | 164,975.432 | 183,442.214 | 145,945.905 | 151,929.278 | 132,854.879 | 133,955.507 | 113,783.607 | 133,624.248 | 140,077.612 | 152,513.782 | 139,924.883 | 106,102.924 | 132,245.36 | 154,750.553 | 143,073.138 | 165,118.354 | 152,636.345 | 201,707.647 | 135,515.491 | 168,968.964 | 144,681.544 | 146,316.909 | 170,327.166 | 130,885.431 | 154,425.927 | 175,202.705 | 139,346.748 | 160,487.585 | 150,919.884 | 175,346.773 | 138,490.421 | 145,301.948 | 163,177.517 | 176,966.055 | 151,017.172 | 173,342.519 | 171,005.722 | 183,566.747 | 87,610.042 | 95,728.06 | 98,288.196 | 106,649.165 | 89,716.442 | 97,380.62 | 68,665.22 | 0 | 58,329.771 | 55,773.969 | 52,788.607 | 0 | 51,313.76 | 48,491.391 | 47,342.303 | 0 | 37,115.185 | 26,241.506 | 18,850.115 | 0 | 19,697.844 | 27,504.709 | 25,738.559 | 27,197.721 | 23,406.414 | 28,429.791 | 27,309.229 |
| Cost of Revenue
| 159,687.59 | 146,360.877 | 139,781.051 | 134,332.691 | 155,173.735 | 152,271.114 | 148,747.264 | 137,725.944 | 146,244.669 | 126,945.685 | 177,265.214 | 112,694.554 | 124,302.066 | 127,635.131 | 144,987.64 | 128,399.423 | 106,530.898 | 124,799.228 | 146,279.445 | 136,192.297 | 147,878.832 | 140,485.117 | 179,887.933 | 135,484.704 | 154,874.186 | 133,653.379 | 144,508.743 | 164,493.618 | 128,357.76 | 146,354.815 | 152,726.092 | 126,810.178 | 144,644.594 | 136,172.066 | 158,656.556 | 128,146.997 | 133,769.584 | 150,509.477 | 165,090.638 | 146,399.733 | 158,527.274 | 155,198.122 | 159,989.691 | 83,701.749 | 89,024.775 | 88,711.795 | 96,182.384 | 82,973.653 | 86,478.781 | 60,928.333 | 0 | 54,178.394 | 52,698.475 | 47,727.054 | 0 | 48,099.852 | 45,840.558 | 43,818.172 | 0 | 35,686.436 | 24,693.673 | 18,547.629 | 0 | 20,188.452 | 25,925.439 | 24,108.348 | 25,684.194 | 22,708.458 | 27,263.286 | 25,440.482 |
| Gross Profit
| 20,587.358 | 18,306.856 | 23,753.445 | 14,791.928 | 16,610.211 | 12,704.318 | 34,694.95 | 8,219.96 | 5,684.609 | 5,909.195 | -43,309.708 | 1,089.053 | 9,322.182 | 12,442.481 | 7,526.142 | 11,525.46 | -427.974 | 7,446.133 | 8,471.108 | 6,880.84 | 17,239.522 | 12,151.228 | 21,819.714 | 30.787 | 14,094.778 | 11,028.165 | 1,808.165 | 5,833.548 | 2,527.671 | 8,071.112 | 22,476.613 | 12,536.57 | 15,842.991 | 14,747.818 | 16,690.218 | 10,343.424 | 11,532.364 | 12,668.04 | 11,875.417 | 4,617.439 | 14,815.245 | 15,807.6 | 23,577.056 | 3,908.293 | 6,703.285 | 9,576.401 | 10,466.781 | 6,742.789 | 10,901.839 | 7,736.887 | 0 | 4,151.377 | 3,075.494 | 5,061.553 | 0 | 3,213.908 | 2,650.833 | 3,524.131 | 0 | 1,428.749 | 1,547.833 | 302.486 | 0 | -490.608 | 1,579.27 | 1,630.211 | 1,513.527 | 697.956 | 1,166.505 | 1,868.747 |
| Gross Profit Ratio
| 0.114 | 0.111 | 0.145 | 0.099 | 0.097 | 0.077 | 0.189 | 0.056 | 0.037 | 0.044 | -0.323 | 0.01 | 0.07 | 0.089 | 0.049 | 0.082 | -0.004 | 0.056 | 0.055 | 0.048 | 0.104 | 0.08 | 0.108 | 0 | 0.083 | 0.076 | 0.012 | 0.034 | 0.019 | 0.052 | 0.128 | 0.09 | 0.099 | 0.098 | 0.095 | 0.075 | 0.079 | 0.078 | 0.067 | 0.031 | 0.085 | 0.092 | 0.128 | 0.045 | 0.07 | 0.097 | 0.098 | 0.075 | 0.112 | 0.113 | 0 | 0.071 | 0.055 | 0.096 | 0 | 0.063 | 0.055 | 0.074 | 0 | 0.038 | 0.059 | 0.016 | 0 | -0.025 | 0.057 | 0.063 | 0.056 | 0.03 | 0.041 | 0.068 |
| Reseach & Development Expenses
| 1,913 | 1,811 | 4,356 | 1,833 | 1,481 | 1,551 | 2,078 | 2,184 | 2,660 | 1,226 | 2,049 | 2,113 | 1,930 | 1,958 | 0 | 2.185 | 0.823 | 0 | 0 | 158.853 | 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
| 17,421.745 | 1,853.02 | 1,620.385 | 14,917.963 | 15,368.862 | 1,470.398 | 50,954.086 | 1,760.033 | 1,353.872 | 1,406.008 | 1,657.417 | 1,102.137 | 1,058.51 | 1,020.099 | 2,477.874 | 802.678 | 1,677.358 | 1,122.929 | 1,331.178 | 4,606.582 | 6,347.547 | 1,455.833 | 8,707.109 | 274.189 | 2,819.926 | 2,345.066 | -343.531 | 2,678.557 | 3,373.812 | 1,781.921 | -2,209.611 | 2,746.131 | 75.462 | 1,797.965 | -1,097.594 | 1,383.45 | 1,276.143 | 933.471 | -677.6 | 210.963 | 2,258.841 | 1,511.129 | 2,458.548 | 325.045 | 326.754 | 293.63 | 421.065 | 261.367 | 207.165 | 121.046 | 0 | 3,630.675 | 3,093.695 | 252.668 | 0 | 196.841 | 152.716 | 154.133 | 0 | 102.912 | 111.243 | 93.384 | 0 | 84.507 | 141.615 | 146.589 | 121.362 | 164.572 | 187 | 99.45 |
| Selling & Marketing Expenses
| -2,483.785 | 5,168.789 | 5,665.649 | 4,869.152 | 5,476.256 | 5,248.274 | -15,319.686 | 5,703 | 4,805.003 | 4,811.681 | 3,794.892 | 4,734.459 | 4,623.07 | 4,658.954 | 2,448.764 | 4,195.143 | 5,149.314 | 4,449.281 | 4,777.866 | 4,497.767 | 4,370.051 | 4,639.442 | 4,965.153 | 3,780.593 | 5,053.574 | 2,161.437 | 6,767.523 | 3,709.344 | 3,196.644 | 4,638.253 | 5,609.793 | 2,508.703 | 2,939.755 | 3,267.473 | 4,104.535 | 2,549.624 | 2,905.056 | 3,157.076 | 4,480.374 | 3,139.204 | 2,898.384 | 3,722.281 | 4,393.177 | 2,457.673 | 1,781.102 | 2,830.537 | 2,746.652 | 2,117.892 | 1,842.548 | 2,143.227 | 0 | 0 | 0 | 1,692.587 | 0 | 1,411.874 | 1,135.407 | 1,101.363 | 0 | 777.715 | 542.418 | 479.222 | 0 | 552.872 | 547.908 | 587.737 | 634.87 | 566.804 | 537.892 | 546.823 |
| SG&A
| 14,937.96 | 14,484.501 | 14,826.088 | 14,917.963 | 15,368.862 | 6,718.672 | 35,634.4 | 7,463.033 | 6,158.875 | 6,217.689 | 5,452.309 | 5,836.596 | 5,681.58 | 5,679.053 | 4,926.638 | 4,997.821 | 6,826.672 | 5,572.21 | 6,109.044 | 9,104.349 | 10,717.598 | 6,095.275 | 13,672.262 | 4,054.782 | 7,873.5 | 4,506.503 | 6,423.992 | 6,387.901 | 6,570.456 | 6,420.174 | 3,400.182 | 5,254.834 | 3,015.217 | 5,065.438 | 3,006.941 | 3,933.074 | 4,181.199 | 4,090.547 | 3,802.774 | 3,350.167 | 5,157.225 | 5,233.41 | 6,851.725 | 2,782.718 | 2,107.856 | 3,124.167 | 3,167.717 | 2,379.259 | 2,049.713 | 2,264.273 | 0 | 3,630.675 | 3,093.695 | 1,945.255 | 0 | 1,608.715 | 1,288.123 | 1,255.496 | 0 | 880.627 | 653.661 | 572.606 | 0 | 637.379 | 689.523 | 734.326 | 756.232 | 731.376 | 724.892 | 646.273 |
| Other Expenses
| -310.322 | -172.691 | -306.647 | -29,835.927 | -30,737.723 | 7,999.546 | -49,331.733 | 7,351.852 | 6,970.617 | 7,636.231 | 27,860.21 | 2,707.351 | -60.182 | 2,746.084 | 7,441.69 | 5,616.727 | 1,868.529 | 906.346 | 14,151.499 | 2,161.682 | 3,196.728 | 977.213 | 3,435.198 | 721.345 | 4,076.9 | 1,389.758 | 4,736.94 | -505.568 | 4,077.396 | -1,642.961 | -462.297 | 1,303.033 | 518.884 | 2,142.004 | 2,601.759 | -655.002 | -1,152.519 | 959.32 | 1,670.986 | -1,603.116 | 151.829 | 1,022.106 | 16,692.987 | 913.884 | 735.157 | 1,526.801 | -84.85 | 1,114.687 | 371.974 | 317.262 | 0 | -1,723.868 | -986.013 | -47.207 | 0 | 190.606 | 496.035 | 393.273 | 0 | 319.661 | 102.776 | 951.44 | 0 | 853.409 | 198.308 | 385.625 | 1,205.483 | 296.907 | 210.167 | 226.616 |
| Operating Expenses
| 17,161.282 | 16,468.192 | 19,488.735 | -14,917.964 | -15,368.861 | 14,718.218 | -13,697.333 | 14,814.885 | 13,129.492 | 13,853.92 | 14,285.911 | 12,371.848 | 12,620.089 | 13,212.58 | 9,688.375 | 11,747.831 | 13,665.208 | 11,800.238 | 13,588.768 | 15,639.48 | 16,566.455 | 12,910.27 | 19,321.569 | 12,083.294 | 15,069.005 | 12,600.799 | 16,138.258 | 12,623.489 | 13,398.925 | 12,810.305 | 14,360.547 | 11,266.092 | 9,795.89 | 12,002.938 | 12,002.292 | 9,227.797 | 9,161.115 | 9,616.577 | 11,892.061 | 9,017.477 | 12,358.697 | 11,944.526 | 15,517.217 | 5,527.829 | 4,489.362 | 5,453.113 | 6,689.357 | 4,832.623 | 4,310.259 | 2,581.535 | 0 | 1,906.807 | 2,107.682 | 3,036.606 | 0 | 2,933.695 | 2,256.707 | 2,100.743 | 0 | 1,931.565 | 1,568.355 | 1,425.416 | 0 | 1,775.801 | 1,561.416 | 1,509.843 | 1,620.623 | 1,781.232 | 1,558.48 | 1,371.968 |
| Operating Income
| 3,426.076 | 1,838.664 | 4,264.71 | -126.036 | 1,241.35 | 2,298.092 | 20,997.617 | 10,802.72 | -3,118.39 | -2,776.601 | -57,932.636 | -11,283.434 | -3,286.531 | -782.77 | -2,158.205 | -223.028 | -14,075.161 | -4,375.251 | -5,124.961 | -7,616.653 | -451.597 | -790.535 | 2,458.756 | -12,052.507 | -974.227 | -1,572.633 | -14,330.092 | -6,789.942 | -10,871.254 | -4,739.193 | 8,116.067 | 1,270.477 | 6,047.1 | 2,744.881 | 4,687.926 | 1,115.625 | 3,994.265 | 3,051.462 | -16.644 | -4,400.038 | 2,456.548 | 3,863.074 | 8,059.839 | -1,619.534 | 2,213.922 | 4,123.288 | 3,777.425 | 1,910.165 | 6,591.581 | 5,152.35 | 0 | 2,244.57 | 967.812 | 2,024.947 | 0 | 280.212 | 394.129 | 1,423.388 | 0 | -502.815 | -20.523 | -1,122.927 | 0 | -2,266.41 | 17.854 | 120.369 | -107.098 | -1,083.275 | -391.974 | 496.78 |
| Operating Income Ratio
| 0.019 | 0.011 | 0.026 | -0.001 | 0.007 | 0.014 | 0.114 | 0.074 | -0.021 | -0.021 | -0.432 | -0.099 | -0.025 | -0.006 | -0.014 | -0.002 | -0.133 | -0.033 | -0.033 | -0.053 | -0.003 | -0.005 | 0.012 | -0.089 | -0.006 | -0.011 | -0.098 | -0.04 | -0.083 | -0.031 | 0.046 | 0.009 | 0.038 | 0.018 | 0.027 | 0.008 | 0.027 | 0.019 | -0 | -0.029 | 0.014 | 0.023 | 0.044 | -0.018 | 0.023 | 0.042 | 0.035 | 0.021 | 0.068 | 0.075 | 0 | 0.038 | 0.017 | 0.038 | 0 | 0.005 | 0.008 | 0.03 | 0 | -0.014 | -0.001 | -0.06 | 0 | -0.115 | 0.001 | 0.005 | -0.004 | -0.046 | -0.014 | 0.018 |
| Total Other Income Expenses Net
| 7,591.314 | 5,237.053 | 6,706.691 | 2,443.595 | -2,441.833 | -2,721.307 | -11,396.561 | -2,364.616 | -1,672.903 | -473.581 | -3,114.797 | 4,738.598 | -852.209 | 3,329.566 | 3,083.216 | 2,482.816 | -1,597.472 | -343.001 | 3,787.839 | 9,218.561 | 233.706 | 3,276.482 | 311.434 | -3,222.735 | 2,238.925 | 1,785.785 | -7,254.243 | -2,579.871 | 839.482 | -4,403.627 | -2,951.178 | 4,806.248 | -1,336.608 | 2,010.859 | 173.877 | -2,857.136 | -708.028 | 1,644.109 | -1,846.949 | -2,452.163 | -268.797 | -637.648 | 14,044.463 | 702.027 | 1,923.723 | 1,651.498 | -5,046.533 | -405.448 | -283.083 | 116.856 | 0 | 14.619 | 2.316 | -312.803 | 0 | 2,156.485 | 4,683.022 | -959.472 | 0 | 2,280.707 | -747.128 | 1,380.168 | 0 | 1,407.464 | 21,304.465 | 441.383 | 749.148 | 592.282 | 1,142.724 | 118.465 |
| Income Before Tax
| 11,017.389 | 7,075.717 | 10,971.4 | 2,317.559 | -1,200.483 | -423.215 | 9,601.055 | 8,438.104 | -4,791.293 | -3,250.182 | -26,979.924 | -6,544.197 | -4,150.116 | 2,559.466 | 920.983 | 2,260.445 | -15,690.654 | -4,697.106 | -1,329.821 | 459.921 | 906.773 | 2,517.44 | 2,809.579 | -15,275.242 | 1,264.698 | 213.151 | -21,584.336 | -9,369.812 | -10,031.772 | -9,142.82 | 5,164.888 | 6,076.726 | 4,710.493 | 4,755.739 | 4,861.803 | -1,741.509 | 1,663.221 | 4,695.572 | -1,863.592 | -6,852.201 | 2,187.751 | 3,225.426 | 22,104.302 | -917.509 | 4,137.646 | 5,774.786 | -1,269.108 | 1,504.718 | 6,308.497 | 5,272.208 | 0 | 2,259.189 | 970.128 | 1,712.144 | 0 | 2,436.698 | 5,077.148 | 463.916 | 0 | 1,777.891 | -767.65 | 257.238 | 0 | -858.945 | 21,322.319 | 561.751 | 642.052 | -490.994 | 750.749 | 615.244 |
| Income Before Tax Ratio
| 0.061 | 0.043 | 0.067 | 0.016 | -0.007 | -0.003 | 0.052 | 0.058 | -0.032 | -0.024 | -0.201 | -0.058 | -0.031 | 0.018 | 0.006 | 0.016 | -0.148 | -0.036 | -0.009 | 0.003 | 0.005 | 0.016 | 0.014 | -0.113 | 0.007 | 0.001 | -0.148 | -0.055 | -0.077 | -0.059 | 0.029 | 0.044 | 0.029 | 0.032 | 0.028 | -0.013 | 0.011 | 0.029 | -0.011 | -0.045 | 0.013 | 0.019 | 0.12 | -0.01 | 0.043 | 0.059 | -0.012 | 0.017 | 0.065 | 0.077 | 0 | 0.039 | 0.017 | 0.032 | 0 | 0.047 | 0.105 | 0.01 | 0 | 0.048 | -0.029 | 0.014 | 0 | -0.044 | 0.775 | 0.022 | 0.024 | -0.021 | 0.026 | 0.023 |
| Income Tax Expense
| 3,104.537 | 1,837.032 | 1,716.314 | 1,052.95 | 452.284 | 369.598 | 3,700.931 | 1,692.634 | -2,750.555 | 2,779.559 | -6,537.199 | -1,931.266 | -3,076.57 | 166.014 | -2,372.885 | 736.12 | -3,328.197 | -814.126 | 560.974 | 921.977 | 449.915 | 345.949 | 1,480.614 | -2,222.826 | -291.747 | 157.544 | -3,605.073 | -5,993.813 | 1,968.861 | -1,396.888 | 513.534 | 1,340.716 | 1,302.441 | 1,936.608 | 1,552.149 | 62.593 | 2,560.462 | 418.903 | -2,973.788 | 3,238.162 | -138.539 | 1,352.847 | 5,301.531 | 664.548 | 1,102.545 | 1,716.275 | 395.055 | 427.841 | 1,990.092 | 531.832 | 0 | 412.396 | -135.936 | 499.879 | 0 | 3,129.839 | 886.134 | 75.553 | 0 | 569.458 | -58.457 | -39.373 | 0 | -343.075 | 8,172.946 | 292.553 | -1.75 | -199.956 | -323.179 | 144.952 |
| Net Income
| 7,807.547 | 5,329.407 | 8,384.402 | 1,352.855 | -1,487.774 | -792.813 | 5,099.02 | 6,474.456 | -2,040.739 | -6,029.741 | -18,819.628 | -4,541.939 | -1,018.876 | 2,314.747 | 3,266.411 | 1,366.474 | -12,410.77 | -3,896.678 | -1,834.906 | -517.192 | -1,480.695 | 1,748.977 | 201.697 | -10,623.644 | 1,009.952 | -175.294 | -14,346.685 | -1,270.954 | -10,867.319 | -7,290.183 | 4,802.493 | 4,066.456 | 3,058.11 | 3,141.16 | 3,104.585 | -1,810.96 | -563.467 | 3,843.373 | 323.664 | -10,630.37 | 2,574.788 | 1,362.255 | 15,749.327 | -1,602.202 | 3,102.867 | 4,076.744 | -1,622.96 | 1,037.992 | 4,340.518 | 4,740.376 | 0 | 1,846.793 | 1,106.064 | 1,212.265 | 0 | -693.141 | 4,191.013 | 388.363 | 0 | 1,208.433 | -709.193 | 296.611 | 0 | -515.869 | 13,149.373 | 269.198 | 643.802 | -291.038 | 1,073.929 | 470.292 |
| Net Income Ratio
| 0.043 | 0.032 | 0.051 | 0.009 | -0.009 | -0.005 | 0.028 | 0.044 | -0.013 | -0.045 | -0.14 | -0.04 | -0.008 | 0.017 | 0.021 | 0.01 | -0.117 | -0.029 | -0.012 | -0.004 | -0.009 | 0.011 | 0.001 | -0.078 | 0.006 | -0.001 | -0.098 | -0.007 | -0.083 | -0.047 | 0.027 | 0.029 | 0.019 | 0.021 | 0.018 | -0.013 | -0.004 | 0.024 | 0.002 | -0.07 | 0.015 | 0.008 | 0.086 | -0.018 | 0.032 | 0.041 | -0.015 | 0.012 | 0.045 | 0.069 | 0 | 0.032 | 0.02 | 0.023 | 0 | -0.014 | 0.086 | 0.008 | 0 | 0.033 | -0.027 | 0.016 | 0 | -0.026 | 0.478 | 0.01 | 0.024 | -0.012 | 0.038 | 0.017 |
| EPS
| 70.15 | 47.89 | 75.34 | 11.4 | -13.82 | -7.91 | 50.85 | 73.23 | -23.38 | -69.12 | -178.87 | -52.08 | -14 | 35 | 49.46 | 21 | -188 | -59 | -30.46 | -8 | -22 | 36 | 3.78 | -245 | 19 | -6 | -411.55 | -36.28 | -311.33 | -216.84 | 153.86 | 129.93 | 97.87 | 100.4 | 99.47 | -58.22 | -17.72 | 123.18 | 10.37 | -340.86 | 82.68 | 43.87 | 504.58 | -50.62 | 99.56 | 130.78 | -54.09 | 34.59 | 139.21 | 151.87 | 183 | 59.06 | 35.44 | 38.81 | 149 | -21.94 | 134.15 | 12.66 | 302 | 38.81 | -22.78 | 9.28 | -17 | -16.03 | 421.01 | 8.44 | 25.33 | -11.45 | 41.34 | 18.8 |
| EPS Diluted
| 68.21 | 46.02 | 75.34 | 11.4 | -13.82 | -7.91 | 50.85 | 73.23 | -23.38 | -69.12 | -174.88 | -52 | -14 | 35 | 49.46 | 21 | -188 | -59 | -30.46 | -8 | -22 | 36 | 3.78 | -242 | 19 | -6 | -411.55 | -36.28 | -311.33 | -205.87 | 153.86 | 127.4 | 97.03 | 100.4 | 99.47 | -58.22 | -17.72 | 119.81 | 10.37 | -321.46 | 78.47 | 43.87 | 504.58 | -50.62 | 99.56 | 130.78 | -54.09 | 34.59 | 139.21 | 151.87 | 183 | 59.06 | 35.44 | 38.81 | 149 | -21.94 | 134.15 | 12.66 | 302 | 38.81 | -22.78 | 9.28 | -17 | -16.03 | 421.01 | 8.44 | 25.33 | -11.45 | 41.34 | 18.8 |
| EBITDA
| 16,650.329 | 11,230.546 | 11,942.959 | 14,791.928 | 16,610.211 | 12,475.095 | 49,041.58 | 21,625.019 | 8,240.725 | 8,322.837 | -20,190.3 | 6,673.511 | 8,351.749 | 16,224.381 | 15,139.368 | 15,203.863 | -2,786.28 | 7,091.251 | 12,019.245 | 9,306.17 | 14,059.263 | 14,642.282 | 13,509.172 | -4,859.906 | 3,605.937 | 2,982.19 | 894.459 | 1,006.093 | -7,749.61 | -7,058.314 | 16,635.937 | 11,764.144 | 6,448.022 | 6,442.702 | 18,488.931 | 2,791.055 | 2,054.669 | 6,381.137 | 6,637.171 | 5,063.6 | 4,941.631 | 4,511.099 | 27,576.714 | 2,754.895 | 7,709.786 | 8,900.902 | 2,772.851 | 4,684.181 | 6,803.151 | 7,347.848 | 0 | 4,383.043 | 2,938.383 | 3,584.059 | 0 | 5,278.283 | 7,891.106 | 3,011.24 | 0 | 4,843.357 | 742.801 | 1,597.652 | 0 | 438.726 | 1,721.665 | 1,352.803 | 2,553.274 | 925.488 | 1,991.811 | 1,891.024 |
| EBITDA Ratio
| 0.092 | 0.068 | 0.073 | 0.099 | 0.097 | 0.076 | 0.267 | 0.148 | 0.054 | 0.063 | -0.151 | 0.059 | 0.063 | 0.116 | 0.099 | 0.109 | -0.026 | 0.054 | 0.078 | 0.065 | 0.085 | 0.096 | 0.067 | -0.036 | 0.021 | 0.021 | 0.006 | 0.006 | -0.059 | -0.046 | 0.095 | 0.084 | 0.04 | 0.043 | 0.105 | 0.02 | 0.014 | 0.039 | 0.038 | 0.034 | 0.029 | 0.026 | 0.15 | 0.031 | 0.081 | 0.091 | 0.026 | 0.052 | 0.07 | 0.107 | 0 | 0.075 | 0.053 | 0.068 | 0 | 0.103 | 0.163 | 0.064 | 0 | 0.13 | 0.028 | 0.085 | 0 | 0.022 | 0.063 | 0.053 | 0.094 | 0.04 | 0.07 | 0.069 |