Korea Industrial Co., Ltd.
KRX:002140.KS
2875 (KRW) • At close November 5, 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
| 74,659.61 | 79,106.07 | 81,972.268 | 83,142.472 | 78,399.892 | 75,543.986 | 78,821.554 | 72,481.48 | 66,317.268 | 60,750.674 | 57,170.6 | 50,687.252 | 54,378.105 | 51,250.594 | 48,203.164 | 47,695.451 | 47,330.763 | 47,275.179 | 48,695.857 | 47,821.712 | 50,468.506 | 45,470.996 | 48,377.911 | 38,333.852 | 35,617.982 | 36,100.539 | 45,082.183 | 45,475.888 | 42,677.364 | 41,288.977 | 43,637.751 | 41,363.881 | 43,309.712 | 43,968.363 | 46,055.006 | 45,027.301 | 47,060.815 | 47,276.937 | 49,152.374 | 44,200.426 | 45,912.502 | 45,825.298 | 52,726.495 | 50,485.785 | 51,171.21 | 48,011.604 | 52,050.669 | 47,539.078 | 45,801.12 | 45,420.868 | 0 | 44,131.364 | 46,108.44 | 39,761.118 | 0 | 37,533.475 | 38,354.009 | 37,579.561 | 37,480.424 | 38,222.918 | 36,791.182 | 36,517.767 | 0 | 33,878.353 | 33,937.091 | 31,171.608 | 0 | 23,387.504 | 23,487.911 | 22,874.109 |
| Cost of Revenue
| 62,942.339 | 67,239.505 | 69,408.599 | 71,736.416 | 69,806.658 | 65,510.715 | 71,111.008 | 64,468.094 | 57,504.216 | 53,666.216 | 50,251.729 | 42,321.909 | 45,339.398 | 42,831.349 | 38,628.217 | 39,495.818 | 39,363.868 | 39,260.142 | 39,628.097 | 39,734.019 | 42,497.325 | 38,282.004 | 41,050.825 | 31,164.285 | 28,077.584 | 28,006.16 | 36,801.261 | 36,615.752 | 33,965.153 | 33,744.513 | 35,050.56 | 32,332.734 | 34,719.445 | 34,894.299 | 38,035.337 | 37,772.119 | 39,576.586 | 40,459.791 | 41,866.029 | 37,825.359 | 38,712.831 | 38,526.47 | 45,420.429 | 44,634.345 | 46,135.129 | 42,600.16 | 45,491.988 | 41,892.832 | 39,811.172 | 39,700.711 | 0 | 38,074.558 | 40,330.152 | 35,554.108 | 0 | 32,538.735 | 32,658.073 | 32,678.57 | 32,472.512 | 32,164.716 | 31,375.508 | 32,854.179 | 0 | 29,802.69 | 29,168.778 | 27,011.011 | 0 | 18,753.544 | 18,662.981 | 18,321.196 |
| Gross Profit
| 11,717.271 | 11,866.566 | 12,563.668 | 11,406.056 | 8,593.234 | 10,033.271 | 7,710.547 | 8,013.386 | 8,813.052 | 7,084.459 | 6,918.871 | 8,365.342 | 9,038.708 | 8,419.245 | 9,574.947 | 8,199.633 | 7,966.895 | 8,015.037 | 9,067.76 | 8,087.693 | 7,971.181 | 7,188.992 | 7,327.086 | 7,169.567 | 7,540.398 | 8,094.379 | 8,280.922 | 8,860.136 | 8,712.211 | 7,544.464 | 8,587.191 | 9,031.147 | 8,590.267 | 9,074.064 | 8,019.669 | 7,255.182 | 7,484.229 | 6,817.146 | 7,286.345 | 6,375.067 | 7,199.671 | 7,298.828 | 7,306.066 | 5,851.44 | 5,036.081 | 5,411.444 | 6,558.682 | 5,646.246 | 5,989.948 | 5,720.157 | 0 | 6,056.806 | 5,778.288 | 4,207.01 | 0 | 4,994.74 | 5,695.936 | 4,900.991 | 5,007.912 | 6,058.202 | 5,415.674 | 3,663.588 | 0 | 4,075.663 | 4,768.313 | 4,160.597 | 0 | 4,633.96 | 4,824.93 | 4,552.913 |
| Gross Profit Ratio
| 0.157 | 0.15 | 0.153 | 0.137 | 0.11 | 0.133 | 0.098 | 0.111 | 0.133 | 0.117 | 0.121 | 0.165 | 0.166 | 0.164 | 0.199 | 0.172 | 0.168 | 0.17 | 0.186 | 0.169 | 0.158 | 0.158 | 0.151 | 0.187 | 0.212 | 0.224 | 0.184 | 0.195 | 0.204 | 0.183 | 0.197 | 0.218 | 0.198 | 0.206 | 0.174 | 0.161 | 0.159 | 0.144 | 0.148 | 0.144 | 0.157 | 0.159 | 0.139 | 0.116 | 0.098 | 0.113 | 0.126 | 0.119 | 0.131 | 0.126 | 0 | 0.137 | 0.125 | 0.106 | 0 | 0.133 | 0.149 | 0.13 | 0.134 | 0.158 | 0.147 | 0.1 | 0 | 0.12 | 0.141 | 0.133 | 0 | 0.198 | 0.205 | 0.199 |
| Reseach & Development Expenses
| 110 | 116 | -9 | 145 | 107 | 104 | 104 | 107 | 115 | 106 | 193 | 174 | 95 | 107 | 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 | 100 | 0.374 | 2.057 | 0 | 0 | 100 | 0 | 0 | 100 | 0 | 0 |
| General & Administrative Expenses
| 9,969.871 | 9,129.84 | -14,444.934 | 11,026.803 | 7,676.86 | 5,215.614 | -13,605.962 | 4,921.371 | 5,700.755 | 5,206.634 | -12,888.002 | 5,035.515 | 4,918.814 | 5,091.243 | -12,219.826 | 5,022.021 | 4,553.426 | 4,381.902 | -9,965.144 | 3,168.667 | 3,447.348 | 5,495.934 | -9,993.018 | 5,460.091 | 2,646.666 | 4,084.604 | -11,247.844 | 4,945.012 | 4,114.734 | 4,540.389 | -10,791.452 | 4,765.517 | 5,037.659 | 3,585.306 | -5,756.631 | 3,687.409 | 2,848.145 | 625.544 | -4,713.226 | 1,751.481 | 1,156.847 | 2,573.586 | 166.695 | 178.144 | 176.727 | 198.673 | 212.9 | -1,253.981 | 147.847 | 216.993 | 0 | 224.489 | 2,561.596 | 182.464 | 0 | 141.94 | 117.891 | 145.179 | 95.153 | 121.575 | 66.572 | 87.799 | 0 | 82.847 | 82.289 | 105.808 | 0 | 105.907 | 95.294 | 89.191 |
| Selling & Marketing Expenses
| -32.641 | 64.858 | 9,373.578 | 2,229.165 | 2,054.022 | 1,903.148 | 8,214.899 | 1,840.65 | 1,877.985 | 1,716.329 | 8,430.462 | 1,617.61 | 1,714.835 | 1,734.985 | 7,719.599 | 1,684.027 | 1,565.416 | 2,713.727 | 4,809.417 | 2,814.132 | 2,802.724 | 2,351.576 | 4,344.789 | 2,246.854 | 2,280.231 | 2,375.837 | 5,801.728 | 2,290.962 | 2,301.827 | 2,238.04 | 5,972.155 | 2,485.435 | 2,521.254 | 2,550.688 | 4,695.768 | 2,603.309 | 2,570.024 | 2,554.915 | 4,306.096 | 2,248.464 | 2,178.798 | 2,102.612 | 2,673.062 | 2,577.525 | 2,732.38 | 2,548.961 | 2,829.94 | 2,914.27 | 2,603.654 | 2,636.602 | 0 | 2,576.671 | 309.17 | 2,526.173 | 0 | 2,353.599 | 2,519.524 | 2,440.636 | 2,327.143 | 2,248.914 | 2,282.877 | 2,080.244 | 0 | 1,953.749 | 2,000.314 | 2,124.827 | 0 | 1,933.261 | 2,042.519 | 2,040.615 |
| SG&A
| 9,937.23 | 9,194.698 | 8,977.916 | 11,026.803 | 7,676.86 | 7,118.762 | -5,391.063 | 6,762.02 | 7,578.74 | 6,922.963 | -4,457.54 | 6,653.125 | 6,633.649 | 6,826.228 | -4,500.227 | 6,706.048 | 6,118.842 | 7,095.629 | -5,155.727 | 5,982.798 | 6,250.072 | 7,847.51 | -5,648.229 | 7,706.945 | 4,926.897 | 6,460.441 | -5,446.116 | 7,235.974 | 6,416.561 | 6,778.429 | -4,819.297 | 7,250.952 | 7,558.913 | 6,135.994 | -1,060.863 | 6,290.718 | 5,418.169 | 3,180.459 | -407.13 | 3,999.945 | 3,335.645 | 4,676.198 | 2,839.757 | 2,755.669 | 2,909.107 | 2,747.634 | 3,042.84 | 1,660.289 | 2,751.501 | 2,853.595 | 0 | 2,801.16 | 2,870.766 | 2,708.637 | 0 | 2,495.539 | 2,637.415 | 2,585.815 | 2,422.296 | 2,370.489 | 2,349.449 | 2,168.043 | 0 | 2,036.596 | 2,082.603 | 2,230.635 | 0 | 2,039.168 | 2,137.813 | 2,129.806 |
| Other Expenses
| -9,969.871 | 94.147 | 773.878 | -22,053.605 | 1,606.909 | -204.489 | 11,908.268 | -1,060.08 | 1,093.48 | -280.715 | 591.595 | 256.283 | -415.392 | -138.966 | -272.086 | -212.771 | 782.17 | 143.663 | -108.979 | -531.441 | 202.154 | 1,002.685 | 502.777 | 328.079 | -785.577 | 399.487 | -191.25 | -254.706 | -68.432 | 501.502 | 539.035 | -9.129 | -291.67 | 435.948 | 1,280.472 | -393.068 | -121.354 | 104.77 | -115.345 | 54.941 | 137.573 | 389.733 | 95.746 | 110.784 | 186.01 | 96.345 | 74.39 | 176.281 | 117.726 | 1,418.132 | 0 | 887.404 | 1,234.89 | 584.07 | 0 | 170.605 | 32.898 | -164.516 | 669.479 | -552.591 | 335.574 | 38.101 | 0 | 122.292 | 148.284 | 125.129 | 0 | 89.493 | 283.419 | 53.113 |
| Operating Expenses
| 10,047.23 | 9,310.698 | 8,968.916 | -11,026.802 | 6,072.848 | 6,914.273 | 6,517.205 | 5,701.941 | 8,672.22 | 6,642.248 | 8,333.279 | 6,503.628 | 5,999.152 | 6,967.884 | 7,991.708 | 4,993.821 | 5,453.455 | 7,095.629 | 6,609.121 | 5,982.798 | 6,250.072 | 7,847.51 | 5,227.528 | 7,706.945 | 4,926.897 | 6,460.441 | 7,020.07 | 7,235.974 | 6,416.561 | 6,778.429 | 7,657.526 | 7,250.952 | 7,558.913 | 6,135.994 | 7,925.383 | 6,290.718 | 5,418.169 | 3,180.459 | 5,460.577 | 3,999.945 | 3,335.645 | 4,676.198 | 4,437.737 | 5,450.842 | 4,062.507 | 4,606.013 | 5,172.503 | 4,061.708 | 3,672.99 | 4,271.727 | 0 | 3,688.564 | 4,105.656 | 3,292.707 | 0 | 3,818.406 | 4,073.504 | 3,977.624 | 3,578.695 | 3,453.292 | 3,185.797 | 3,058.395 | 0 | 3,198.62 | 3,487.283 | 3,814.056 | 0 | 3,640.961 | 3,499.129 | 3,507.027 |
| Operating Income
| 1,670.041 | 2,555.868 | 3,594.753 | 379.254 | 916.374 | 4,528.066 | 896.274 | 4,003.311 | 2,770.882 | 442.211 | -1,098.311 | 1,794.273 | 2,841.028 | 1,325.507 | 2,135.706 | 3,387.087 | 2,740.629 | 919.408 | 2,644.743 | 2,104.895 | 1,721.109 | -658.518 | 2,099.559 | -537.378 | 2,613.5 | 1,633.939 | 1,260.851 | 1,624.162 | 2,295.649 | 766.035 | 929.666 | 1,780.194 | 1,031.355 | 2,938.069 | 94.288 | 964.464 | 2,066.06 | 3,636.686 | 1,825.767 | 2,375.121 | 3,864.026 | 2,622.629 | 2,868.329 | 400.597 | 973.574 | 805.429 | 1,386.179 | 1,584.537 | 2,316.957 | 1,756.63 | 0 | 874.693 | 2,182.118 | 1,648.767 | 0 | 1,176.333 | 1,622.43 | 923.369 | 1,429.217 | 2,604.91 | 2,229.876 | 605.193 | 0 | 877.042 | 1,281.029 | 346.541 | 0 | 993 | 1,325.799 | 1,045.887 |
| Operating Income Ratio
| 0.022 | 0.032 | 0.044 | 0.005 | 0.012 | 0.06 | 0.011 | 0.055 | 0.042 | 0.007 | -0.019 | 0.035 | 0.052 | 0.026 | 0.044 | 0.071 | 0.058 | 0.019 | 0.054 | 0.044 | 0.034 | -0.014 | 0.043 | -0.014 | 0.073 | 0.045 | 0.028 | 0.036 | 0.054 | 0.019 | 0.021 | 0.043 | 0.024 | 0.067 | 0.002 | 0.021 | 0.044 | 0.077 | 0.037 | 0.054 | 0.084 | 0.057 | 0.054 | 0.008 | 0.019 | 0.017 | 0.027 | 0.033 | 0.051 | 0.039 | 0 | 0.02 | 0.047 | 0.041 | 0 | 0.031 | 0.042 | 0.025 | 0.038 | 0.068 | 0.061 | 0.017 | 0 | 0.026 | 0.038 | 0.011 | 0 | 0.042 | 0.056 | 0.046 |
| Total Other Income Expenses Net
| -2,195.647 | -1,842.606 | -965.431 | -3,489.482 | 2,565.573 | -3,167.795 | 3,703.619 | -7,326.909 | -6,046.404 | 2,058.655 | 41.42 | -490.599 | 1,670.787 | 356.657 | 591.208 | 129.971 | 707.575 | -314.462 | 729.133 | -654.484 | 150.034 | 643.669 | -1,070.375 | 251.577 | -592.296 | 427.644 | 450.877 | -410.533 | 102.605 | 1,799.454 | -118.555 | 2,559.666 | -58.968 | 218.675 | 482.457 | 482.197 | -186.122 | -337.136 | -823.365 | -0.872 | 1,089.303 | 164.302 | -32.771 | 1,554.871 | -239.997 | -377.487 | 1,178.584 | 2,257.036 | 137.345 | 37.355 | 0 | -1,825.319 | 185.114 | 585.311 | 0 | 2,444.832 | -1,547.071 | 659.442 | 902.51 | 1,619.29 | 2,311.578 | -2,785.286 | 0 | -3,400.541 | -1,908.103 | -1,761.666 | 0 | -372.97 | -110.58 | -475.912 |
| Income Before Tax
| -525.605 | 713.262 | 2,629.321 | -3,110.228 | 3,481.947 | 1,360.271 | 4,599.893 | -3,323.598 | -3,275.523 | 2,500.866 | -1,572.084 | 1,371.115 | 4,710.343 | 1,808.019 | 2,174.447 | 3,335.783 | 3,221.015 | 604.946 | 3,187.771 | 1,450.411 | 1,871.143 | -14.849 | 1,029.183 | -285.801 | 2,021.205 | 2,061.582 | 1,711.729 | 1,213.629 | 2,398.255 | 2,565.489 | 811.111 | 4,339.861 | 972.386 | 3,156.745 | 576.743 | 1,446.661 | 1,879.938 | 3,299.551 | 1,002.402 | 2,374.25 | 4,953.329 | 2,786.932 | 2,835.558 | 1,955.469 | 733.577 | 427.944 | 2,564.763 | 3,841.574 | 2,454.303 | 1,485.785 | 0 | 542.923 | 1,857.746 | 1,499.614 | 0 | 3,621.166 | 75.361 | 1,582.809 | 2,331.727 | 4,224.2 | 4,541.455 | -2,180.093 | 0 | -2,523.498 | -627.073 | -1,415.125 | 0 | 620.029 | 1,215.221 | 569.974 |
| Income Before Tax Ratio
| -0.007 | 0.009 | 0.032 | -0.037 | 0.044 | 0.018 | 0.058 | -0.046 | -0.049 | 0.041 | -0.027 | 0.027 | 0.087 | 0.035 | 0.045 | 0.07 | 0.068 | 0.013 | 0.065 | 0.03 | 0.037 | -0 | 0.021 | -0.007 | 0.057 | 0.057 | 0.038 | 0.027 | 0.056 | 0.062 | 0.019 | 0.105 | 0.022 | 0.072 | 0.013 | 0.032 | 0.04 | 0.07 | 0.02 | 0.054 | 0.108 | 0.061 | 0.054 | 0.039 | 0.014 | 0.009 | 0.049 | 0.081 | 0.054 | 0.033 | 0 | 0.012 | 0.04 | 0.038 | 0 | 0.096 | 0.002 | 0.042 | 0.062 | 0.111 | 0.123 | -0.06 | 0 | -0.074 | -0.018 | -0.045 | 0 | 0.027 | 0.052 | 0.025 |
| Income Tax Expense
| 422.545 | 370.048 | 525.972 | -264.241 | 902.96 | 296.548 | -90.876 | -204.416 | 59.988 | 319.072 | -178.303 | 345.289 | 1,370.369 | 259.472 | 950.637 | 712.408 | 697.31 | 210.154 | 625.295 | 392.248 | 533.711 | 214.561 | 88.83 | 62.091 | 546.735 | 415.451 | 520.912 | 936.392 | 703.895 | 657.63 | 1,294.792 | 101.008 | 313.653 | 718.077 | 116.251 | 515.225 | 381.45 | 789.936 | 196.73 | 498.066 | 860.652 | 514.015 | 1,105.677 | 2,050.862 | 99.674 | 2.621 | 1,635.164 | 36.009 | 1,024.117 | 134.934 | 0 | -1,418.717 | 531.769 | 332.371 | 0 | 1,014.074 | -1,014.074 | 659.723 | 1,452.557 | 2,018.362 | 2,915.485 | -2,232.514 | 0 | 2,606.124 | 1,061.604 | -3,667.727 | 0 | 182.442 | 461.918 | 16.396 |
| Net Income
| -477.996 | 719.338 | 2,579.345 | -3,002.347 | 2,634.553 | 1,173.987 | 4,942.255 | -3,119.182 | -3,335.511 | 2,204.402 | -1,435.202 | 1,022.208 | 3,357.493 | 1,571.46 | 1,231.476 | 2,622.843 | 2,598.523 | 401.347 | 2,570.644 | 1,067.09 | 1,346.811 | -505.906 | 1,163.417 | -361.017 | 1,481.373 | 1,655.442 | 1,183.398 | 231.589 | 1,695.171 | 1,998.521 | -458.282 | 4,272.604 | 713.209 | 2,423.016 | 677.799 | 931.362 | 1,498.41 | 2,509.648 | 805.226 | 1,876.241 | 4,090.181 | 2,273.782 | 1,729.21 | 1,954.587 | 630.628 | 423.899 | 940.411 | 3,792.222 | 1,427.343 | 1,350.851 | 0 | 542.923 | 1,325.977 | 1,167.244 | 0 | 2,607.092 | 1,089.435 | 1,582.809 | 2,204.142 | 4,224.2 | 4,541.455 | -2,180.093 | 0 | -5,129.622 | -1,688.677 | 2,252.603 | 0 | 620.029 | 1,215.221 | 569.974 |
| Net Income Ratio
| -0.006 | 0.009 | 0.031 | -0.036 | 0.034 | 0.016 | 0.063 | -0.043 | -0.05 | 0.036 | -0.025 | 0.02 | 0.062 | 0.031 | 0.026 | 0.055 | 0.055 | 0.008 | 0.053 | 0.022 | 0.027 | -0.011 | 0.024 | -0.009 | 0.042 | 0.046 | 0.026 | 0.005 | 0.04 | 0.048 | -0.011 | 0.103 | 0.016 | 0.055 | 0.015 | 0.021 | 0.032 | 0.053 | 0.016 | 0.042 | 0.089 | 0.05 | 0.033 | 0.039 | 0.012 | 0.009 | 0.018 | 0.08 | 0.031 | 0.03 | 0 | 0.012 | 0.029 | 0.029 | 0 | 0.069 | 0.028 | 0.042 | 0.059 | 0.111 | 0.123 | -0.06 | 0 | -0.151 | -0.05 | 0.072 | 0 | 0.027 | 0.052 | 0.025 |
| EPS
| -19.37 | 29.16 | 104.55 | -121.69 | 106.79 | 47.58 | 200.32 | -126.43 | -135.33 | 89.35 | -58.27 | 42 | 136 | 64 | 49.92 | 106 | 105 | 16 | 104.2 | 43 | 55 | -21 | 47.16 | -14 | 60 | 67 | 47.97 | 9 | 69 | 82 | -18.99 | 177 | 30 | 100 | 28.08 | 39 | 62 | 104 | 33.36 | 78 | 169 | 94 | 71.63 | 81 | 26 | 3.6 | 7.84 | 31.6 | 11.8 | 56 | 47.2 | 23 | 56 | 49.2 | 16 | 110 | 46 | 66.8 | 93.09 | 178.4 | 191.6 | -92 | -72.2 | -216.6 | -68.2 | 91.4 | 40.36 | 24.86 | 48.8 | 22.85 |
| EPS Diluted
| -19.37 | 29.16 | 104.55 | -121.69 | 106.79 | 47.58 | 200.32 | -126.43 | -135.2 | 89.35 | -58.17 | 42 | 136 | 64 | 49.92 | 106 | 105 | 16 | 104.2 | 43 | 55 | -21 | 47.16 | -14 | 60 | 67 | 47.97 | 9 | 69 | 82 | -18.98 | 177 | 30 | 100 | 28.08 | 39 | 62 | 104 | 33.36 | 78 | 169 | 94 | 71.63 | 81 | 26 | 3.6 | 7.84 | 31.6 | 11.8 | 56 | 47.2 | 23 | 56 | 49.2 | 16 | 110 | 46 | 66.8 | 93.09 | 178.4 | 191.6 | -92 | -72.2 | -216.6 | -68.2 | 91.4 | 40.36 | 24.86 | 48.8 | 22.85 |
| EBITDA
| 2,748.164 | 3,612.508 | 4,461.706 | 11,406.056 | 8,593.234 | 5,423.387 | 1,827.556 | 4,956.911 | 3,744.926 | -292.813 | 3,494.054 | 2,946.565 | 2,312.518 | 2,036.546 | 4,964.06 | 3,653.203 | 3,427.999 | 1,793.728 | 7,346.907 | 3,021.598 | 2,853.268 | 28.18 | 4,296.969 | 88.652 | 3,115.124 | 2,138.076 | 5,507.001 | 2,175.679 | 2,678.812 | 1,133.024 | 5,441.741 | 2,175.15 | 1,446.154 | 3,350.468 | 2,075.217 | 1,311.344 | 2,404.864 | 3,948.539 | 4,005.58 | 2,656.971 | 5,636.256 | 2,906.301 | 3,572.133 | 2,721.749 | 1,506.015 | 1,207.635 | 3,305.057 | 4,505.494 | 2,875.978 | 2,097.882 | 0 | 1,175.895 | 2,460.481 | 1,982.628 | 0 | 4,181.854 | 631.734 | 1,773.516 | 2,977.743 | 4,840.601 | 5,353.545 | -1,424.373 | 0 | -1,767.744 | 219.816 | -468.717 | 0 | 1,465.472 | 2,061.159 | 1,299.503 |
| EBITDA Ratio
| 0.037 | 0.046 | 0.054 | 0.137 | 0.11 | 0.072 | 0.023 | 0.068 | 0.056 | -0.005 | 0.061 | 0.058 | 0.043 | 0.04 | 0.103 | 0.077 | 0.072 | 0.038 | 0.151 | 0.063 | 0.057 | 0.001 | 0.089 | 0.002 | 0.087 | 0.059 | 0.122 | 0.048 | 0.063 | 0.027 | 0.125 | 0.053 | 0.033 | 0.076 | 0.045 | 0.029 | 0.051 | 0.084 | 0.081 | 0.06 | 0.123 | 0.063 | 0.068 | 0.054 | 0.029 | 0.025 | 0.063 | 0.095 | 0.063 | 0.046 | 0 | 0.027 | 0.053 | 0.05 | 0 | 0.111 | 0.016 | 0.047 | 0.079 | 0.127 | 0.146 | -0.039 | 0 | -0.052 | 0.006 | -0.015 | 0 | 0.063 | 0.088 | 0.057 |