Hanil Iron & Steel Co., Ltd
KRX:002220.KS
2005 (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
| 55,504.693 | 49,991.039 | 51,072.728 | 53,092.273 | 51,547.954 | 60,542.505 | 59,185.75 | 63,166.451 | 60,581.374 | 72,295.747 | 68,972.148 | 62,644.253 | 65,600.973 | 51,375.787 | 38,644.241 | 77,327.335 | 41,148.103 | 38,283.471 | 41,308.141 | 42,126.251 | 44,845.073 | 44,736 | 38,904.457 | 41,202.15 | 45,076.351 | 43,417.78 | 40,767.222 | 45,138.563 | 32,345.977 | 37,505.277 | -67,335.781 | 58,932.831 | 61,500.313 | 58,163.998 | -77,610.122 | 56,706.546 | 61,846.817 | 70,964.636 | -104,516.606 | 69,717.023 | 85,582.909 | 77,452.664 | -87,114.879 | 70,659.868 | 77,272.56 | 82,470.851 | -164,985.136 | 105,806.219 | 108,624.415 | 31,759.211 | 0 | 40,314.843 | 37,204.09 | 42,628.516 | 0 | 34,273.776 | 35,119.78 | 28,945.86 | 0 | 32,817.643 | 37,998.662 | 34,236.352 | 0 | 44,965.319 | 53,613.077 | 35,709.153 | 0 | 22,612.811 | 29,808.444 | 29,675.455 |
| Cost of Revenue
| 52,227.607 | 46,100.778 | 49,507.105 | 49,124.994 | 47,634.084 | 53,902.987 | 56,472.84 | 61,631.201 | 55,838.343 | 67,728.527 | 59,271.504 | 53,822.197 | 52,550.921 | 43,904.373 | 36,015.698 | 75,794.31 | 40,729.428 | 38,092.952 | 41,818.942 | 40,904.258 | 42,569.556 | 43,689.245 | 38,705.202 | 39,435.197 | 43,244.504 | 40,192.246 | 38,499.671 | 40,633.538 | 29,751.301 | 32,697.043 | -56,858.091 | 52,614.629 | 51,065.929 | 50,181.736 | -72,630.669 | 52,659.452 | 61,508.194 | 65,885.822 | -91,859.517 | 65,166.77 | 77,709.615 | 71,246.886 | -81,427.343 | 66,668.531 | 72,273.189 | 75,872.519 | -158,180.725 | 100,958.059 | 100,465.525 | 29,689.539 | 0 | 39,245.066 | 33,716.265 | 39,079.074 | 0 | 33,456.628 | 31,409.954 | 26,161.023 | 0 | 28,271.796 | 42,820.557 | 40,671.098 | 0 | 35,986.722 | 41,815.409 | 30,682.47 | 0 | 21,240.753 | 27,333.54 | 27,423.886 |
| Gross Profit
| 3,277.086 | 3,890.26 | 1,565.624 | 3,967.279 | 3,913.869 | 6,639.518 | 2,712.91 | 1,535.25 | 4,743.03 | 4,567.22 | 9,700.644 | 8,822.057 | 13,050.052 | 7,471.414 | 2,628.543 | 1,533.025 | 418.675 | 190.519 | -510.801 | 1,221.993 | 2,275.517 | 1,046.755 | 199.255 | 1,766.953 | 1,831.847 | 3,225.534 | 2,267.551 | 4,505.025 | 2,594.676 | 4,808.234 | -10,477.689 | 6,318.202 | 10,434.384 | 7,982.262 | -4,979.453 | 4,047.094 | 338.623 | 5,078.814 | -12,657.089 | 4,550.253 | 7,873.294 | 6,205.778 | -5,687.536 | 3,991.337 | 4,999.371 | 6,598.332 | -6,804.411 | 4,848.16 | 8,158.89 | 2,069.672 | 0 | 1,069.777 | 3,487.825 | 3,549.442 | 0 | 817.148 | 3,709.826 | 2,784.837 | 0 | 4,545.847 | -4,821.895 | -6,434.746 | 0 | 8,978.597 | 11,797.668 | 5,026.683 | 0 | 1,372.058 | 2,474.904 | 2,251.569 |
| Gross Profit Ratio
| 0.059 | 0.078 | 0.031 | 0.075 | 0.076 | 0.11 | 0.046 | 0.024 | 0.078 | 0.063 | 0.141 | 0.141 | 0.199 | 0.145 | 0.068 | 0.02 | 0.01 | 0.005 | -0.012 | 0.029 | 0.051 | 0.023 | 0.005 | 0.043 | 0.041 | 0.074 | 0.056 | 0.1 | 0.08 | 0.128 | 0.156 | 0.107 | 0.17 | 0.137 | 0.064 | 0.071 | 0.005 | 0.072 | 0.121 | 0.065 | 0.092 | 0.08 | 0.065 | 0.056 | 0.065 | 0.08 | 0.041 | 0.046 | 0.075 | 0.065 | 0 | 0.027 | 0.094 | 0.083 | 0 | 0.024 | 0.106 | 0.096 | 0 | 0.139 | -0.127 | -0.188 | 0 | 0.2 | 0.22 | 0.141 | 0 | 0.061 | 0.083 | 0.076 |
| Reseach & Development Expenses
| 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 | 39.35 | 0 | 0 | 0 | 18.876 | 0 | 0.849 | 0 | 10.742 | 0 | 7.334 | 16.249 | 7.776 | 0 | -16.443 | 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
| 3,091.871 | 3,766.474 | 185.263 | 2,462.019 | 103.565 | 2,938.673 | 80.672 | 116.359 | 73.403 | 119.45 | 81.776 | 126.403 | 82.738 | 85.43 | 68.858 | 2,142.48 | 82.678 | 90.8 | 96.614 | -3,844.372 | 63.902 | 116.623 | 105.221 | 2,796.944 | 1,901.472 | 186.817 | 234.972 | 2,342.412 | 2,002.611 | 166.767 | -117.38 | 5,119.207 | 4,739.481 | 201.178 | -95.208 | 5,242.02 | 3,407.662 | 203.552 | -94.941 | 240.856 | 7,557.3 | 197.69 | -63.226 | 200.729 | 236.934 | 191.248 | -247.075 | 232.547 | 2,354.443 | 84.325 | 0 | 88.485 | 1,391.253 | 74.635 | 0 | 69.685 | 70.996 | 55.46 | 0 | 63.917 | 85.586 | 50.39 | 0 | 65.483 | 76.859 | 54.915 | 0 | 32.325 | 39.751 | 47.26 |
| Selling & Marketing Expenses
| -259.271 | -257.912 | 1,417.12 | 937.311 | 961.341 | 1,115.746 | 1,110.849 | 963.34 | 796.319 | 858.427 | 940.326 | 722.311 | 818.111 | 658.692 | 708.381 | 659.125 | 617.543 | 677.984 | 845.263 | 1,112.397 | 694.276 | 899.212 | 783.276 | 1,366.076 | 401.535 | 870.455 | 1,205.712 | 0 | 0 | 788.05 | -5,791.373 | 0 | 0 | 2,979.46 | -5,536.859 | 0 | 0 | 3,145.618 | -10,215.426 | 3,228.902 | 0 | 3,744.786 | -5,688.016 | 2,185.699 | 3,183.391 | 3,066.102 | -6,368.044 | 3,351.25 | 1,095.505 | 519.959 | 0 | 521.513 | 0 | 712.073 | 0 | 428.694 | 488.61 | 534.937 | 0 | 603.845 | 776.419 | 699.312 | 0 | 539.538 | 554.584 | 525.074 | 0 | 446.187 | 508.122 | 627.328 |
| SG&A
| 2,832.6 | 3,508.562 | 3,113.627 | 2,462.019 | 1,064.906 | 2,938.673 | 1,191.52 | 1,079.699 | 869.722 | 977.876 | 1,022.102 | 848.715 | 900.849 | 744.122 | 777.239 | 2,801.605 | 700.221 | 768.784 | 941.877 | -2,731.975 | 758.177 | 1,015.836 | 888.498 | 2,796.944 | 1,901.472 | 1,057.273 | 1,440.684 | 2,342.412 | 2,002.611 | 954.817 | -5,908.753 | 5,119.207 | 4,739.481 | 3,180.638 | -5,632.067 | 5,242.02 | 3,407.662 | 3,349.17 | -10,310.367 | 3,469.758 | 7,557.3 | 3,942.476 | -5,751.241 | 2,386.428 | 3,420.325 | 3,257.35 | -6,615.119 | 3,583.797 | 3,449.948 | 604.284 | 0 | 609.998 | 1,391.253 | 786.708 | 0 | 498.379 | 559.606 | 590.397 | 0 | 667.762 | 862.005 | 749.702 | 0 | 605.021 | 631.443 | 579.989 | 0 | 478.512 | 547.873 | 674.588 |
| Other Expenses
| -3,091.871 | 162.739 | 1,230.071 | -4,924.037 | -254.445 | -5,877.346 | 1,890.851 | 1,195.566 | 717.825 | 1,603.612 | -68.787 | 48.191 | 181.323 | 302.575 | 73.166 | 706.956 | 313.557 | 529.668 | 143.835 | 634.673 | 62.65 | 50.717 | -681.517 | 552.34 | 180.599 | 400.828 | 641.085 | 354.338 | 290.268 | 604.463 | 500.977 | -307.126 | 932.285 | 337.378 | 483.106 | 808.054 | 374.296 | 624.195 | 673.187 | 835.268 | -485.253 | 687.461 | 912.685 | 691.28 | 741.792 | 1,287.155 | 34.781 | 1,087.708 | 574.346 | 492.857 | 0 | 874.733 | 504.511 | 699.866 | 0 | 363.013 | 354.979 | 429.72 | 0 | 432.702 | 585.401 | 528.861 | 0 | 525.719 | 501.871 | 460.512 | 0 | 254.415 | 237.449 | 148.729 |
| Operating Expenses
| 2,832.6 | 3,508.562 | 3,113.627 | -2,462.018 | 2,712.194 | -2,938.673 | 3,082.372 | 2,275.264 | 1,587.547 | 2,581.488 | 2,393.406 | 2,358.317 | 2,049.682 | 2,600.235 | 3,378.779 | 3,587.639 | 1,851.299 | 2,080.414 | 2,104.462 | 2,021.079 | 4,940.171 | 2,282.479 | 2,389.616 | 2,796.944 | 1,901.472 | 1,998.486 | 2,804.839 | 2,342.412 | 2,002.611 | 2,534.104 | -6,584.046 | 5,119.207 | 4,739.481 | 4,890.896 | -3,348.29 | 5,242.02 | 3,407.662 | 5,163.892 | -10,619.123 | 5,129.853 | 7,557.3 | 5,581.809 | -5,925.492 | 4,183.825 | 5,260.65 | 4,569.641 | -7,784.35 | 5,616.658 | 5,259.031 | 1,297.984 | 0 | 1,718.846 | 1,391.253 | 1,531.087 | 0 | 1,538.171 | 1,654.225 | 1,402.652 | 0 | 1,633.324 | 1,377.153 | 1,243.298 | 0 | 1,589.055 | 1,924.5 | 1,321.275 | 0 | 1,108.064 | 1,184.485 | 1,436.485 |
| Operating Income
| 444.486 | 381.698 | -1,548.004 | 1,505.261 | 1,201.675 | 3,700.845 | 4,256.787 | -740.014 | 973.661 | 3,658.691 | 7,307.238 | 6,463.739 | 11,000.37 | 4,871.179 | -750.237 | -2,054.614 | -1,432.623 | -1,889.894 | -2,615.264 | -799.088 | -2,664.654 | -1,235.725 | -2,190.362 | -1,029.991 | -69.624 | 1,227.048 | -537.288 | 2,162.613 | 592.065 | 2,274.13 | -3,893.644 | 1,198.995 | 5,694.903 | 3,091.367 | -1,631.163 | -1,194.925 | -3,069.038 | -85.078 | -2,037.966 | -579.6 | 315.995 | 623.97 | 237.957 | -192.488 | -261.279 | 2,028.691 | 979.941 | -768.498 | 2,899.859 | 1,264.543 | 0 | -649.069 | 2,096.572 | 2,018.355 | 0 | -721.024 | 2,055.601 | 1,382.184 | 0 | 2,912.522 | -6,199.048 | -7,678.044 | 0 | 7,389.541 | 9,873.167 | 3,705.407 | 0 | 263.994 | 1,290.417 | 815.085 |
| Operating Income Ratio
| 0.008 | 0.008 | -0.03 | 0.028 | 0.023 | 0.061 | 0.072 | -0.012 | 0.016 | 0.051 | 0.106 | 0.103 | 0.168 | 0.095 | -0.019 | -0.027 | -0.035 | -0.049 | -0.063 | -0.019 | -0.059 | -0.028 | -0.056 | -0.025 | -0.002 | 0.028 | -0.013 | 0.048 | 0.018 | 0.061 | 0.058 | 0.02 | 0.093 | 0.053 | 0.021 | -0.021 | -0.05 | -0.001 | 0.019 | -0.008 | 0.004 | 0.008 | -0.003 | -0.003 | -0.003 | 0.025 | -0.006 | -0.007 | 0.027 | 0.04 | 0 | -0.016 | 0.056 | 0.047 | 0 | -0.021 | 0.059 | 0.048 | 0 | 0.089 | -0.163 | -0.224 | 0 | 0.164 | 0.184 | 0.104 | 0 | 0.012 | 0.043 | 0.027 |
| Total Other Income Expenses Net
| -1,680.402 | -2,061.049 | 2,303.85 | -1,742.885 | -1,565.612 | -2,389.908 | -2,104.827 | -4,192.568 | -1,644.087 | -435.977 | -797.981 | -2,306.065 | 366.616 | -733.063 | 1,750.067 | -2,443.371 | 989.436 | -2,185.126 | -100.13 | -1,772.554 | -2,414.405 | -1,255.331 | -5,015.051 | -540.399 | -1,416.214 | -427.981 | 2,868.593 | -575.131 | -1,066.153 | 3,987.427 | -1,152.917 | 1,318.553 | -1,224.379 | 1,068.894 | 1,735.946 | -5,848.807 | -1,935.518 | -1,180.952 | 2,218.033 | -2,023.123 | 1,482.975 | -1,497.406 | 4,517.39 | 6,548.751 | -3,827.169 | -3,529.406 | 4,326.585 | 3,371.528 | -26,787.091 | 1,961.865 | 0 | -9,016.89 | 2,752.105 | 3,390.919 | 0 | 8,419.592 | -11,235.392 | 2,874.644 | 0 | 9,677.06 | 12,184.351 | -14,184.099 | 0 | -19,896.753 | -5,518.2 | -1,383.966 | 0 | -189.209 | -243.944 | -106.073 |
| Income Before Tax
| -1,235.916 | -1,679.351 | 755.846 | -237.624 | -363.937 | 1,310.937 | 2,151.96 | -4,932.582 | -670.426 | 3,222.714 | 8,898.051 | 4,157.675 | 11,366.986 | 4,138.116 | 999.83 | -4,497.985 | -443.188 | -4,075.02 | -2,715.394 | -2,571.64 | -5,079.06 | -2,491.055 | -7,205.413 | -1,570.39 | -1,485.839 | 799.067 | 2,331.305 | 1,587.483 | -474.088 | 6,261.557 | -5,046.56 | 2,517.548 | 4,470.524 | 4,160.26 | 104.783 | -7,043.733 | -5,004.557 | -1,266.03 | 180.067 | -2,602.723 | 1,798.969 | -873.437 | 4,755.346 | 6,356.263 | -4,088.448 | -1,500.715 | 5,306.524 | 2,603.03 | -23,887.232 | 2,733.553 | 0 | -9,665.959 | 4,848.677 | 5,409.274 | 0 | 7,698.569 | -9,179.791 | 4,256.829 | 0 | 12,589.583 | 5,985.303 | -21,862.143 | 0 | -12,507.211 | 4,354.968 | 2,321.442 | 0 | 74.785 | 1,046.475 | 709.011 |
| Income Before Tax Ratio
| -0.022 | -0.034 | 0.015 | -0.004 | -0.007 | 0.022 | 0.036 | -0.078 | -0.011 | 0.045 | 0.129 | 0.066 | 0.173 | 0.081 | 0.026 | -0.058 | -0.011 | -0.106 | -0.066 | -0.061 | -0.113 | -0.056 | -0.185 | -0.038 | -0.033 | 0.018 | 0.057 | 0.035 | -0.015 | 0.167 | 0.075 | 0.043 | 0.073 | 0.072 | -0.001 | -0.124 | -0.081 | -0.018 | -0.002 | -0.037 | 0.021 | -0.011 | -0.055 | 0.09 | -0.053 | -0.018 | -0.032 | 0.025 | -0.22 | 0.086 | 0 | -0.24 | 0.13 | 0.127 | 0 | 0.225 | -0.261 | 0.147 | 0 | 0.384 | 0.158 | -0.639 | 0 | -0.278 | 0.081 | 0.065 | 0 | 0.003 | 0.035 | 0.024 |
| Income Tax Expense
| -108.393 | 427.893 | 890.677 | 38.448 | 171.552 | 1.499 | 966.503 | 147.602 | -226.781 | 212.05 | 1,645.436 | 113.799 | 1,058.686 | 228.303 | -396.063 | 92.162 | 1,155.423 | 11.97 | -960.958 | -18.605 | 43.046 | 8.973 | -1,084.021 | -11.808 | -25.022 | -132.162 | -328.328 | 5.423 | -749.576 | 1,412.899 | 659.936 | 314.018 | 184.768 | 229.908 | -421.079 | -50.653 | -161.057 | -23.789 | 1,830.812 | -335.177 | 580.515 | -40.449 | 794.442 | 633.492 | -58.546 | -34.719 | 1,232.887 | 755.313 | -1,053.671 | 679.431 | 0 | -2,193.118 | 1,162.627 | 1,366.291 | 0 | 1,534.966 | -1,653.87 | 1,021.689 | 0 | 2,669.351 | -1,784.71 | -802.153 | 0 | -2,876.13 | 1,504.034 | 515.398 | 0 | 63.001 | 321.907 | 328.275 |
| Net Income
| -1,789.481 | -2,107.541 | -326.121 | -502.607 | -499.32 | 1,267.896 | 964.951 | -5,080.185 | -443.645 | 2,963.146 | 7,253.134 | 4,077.727 | 10,306.693 | 3,921.65 | 1,423.023 | -4,662.583 | -1,611.91 | -3,938.202 | -1,244.398 | -2,579.471 | -5,230.546 | -2,671.708 | -5,851.888 | -1,366.591 | -1,269.659 | 1,025.876 | 2,894.757 | 1,587.474 | 194.376 | 4,970.878 | -3,096.392 | 2,133.504 | 2,832.695 | 3,011.405 | -2,261.514 | -4,835.665 | -3,468.808 | -770.942 | -3,041.182 | -1,438.472 | 1,979.12 | -519.389 | 2,711.919 | 6,461.456 | -3,195.237 | -1,616.77 | 5,240.774 | 1,551.388 | -18,167.869 | 2,054.122 | 0 | -7,472.841 | 3,686.05 | 4,042.983 | 0 | 6,163.603 | -7,525.922 | 3,235.14 | 0 | 9,920.232 | 7,770.013 | -21,059.991 | 0 | -9,631.081 | 2,850.934 | 1,806.044 | 0 | 11.784 | 724.568 | 380.737 |
| Net Income Ratio
| -0.032 | -0.042 | -0.006 | -0.009 | -0.01 | 0.021 | 0.016 | -0.08 | -0.007 | 0.041 | 0.105 | 0.065 | 0.157 | 0.076 | 0.037 | -0.06 | -0.039 | -0.103 | -0.03 | -0.061 | -0.117 | -0.06 | -0.15 | -0.033 | -0.028 | 0.024 | 0.071 | 0.035 | 0.006 | 0.133 | 0.046 | 0.036 | 0.046 | 0.052 | 0.029 | -0.085 | -0.056 | -0.011 | 0.029 | -0.021 | 0.023 | -0.007 | -0.031 | 0.091 | -0.041 | -0.02 | -0.032 | 0.015 | -0.167 | 0.065 | 0 | -0.185 | 0.099 | 0.095 | 0 | 0.18 | -0.214 | 0.112 | 0 | 0.302 | 0.204 | -0.615 | 0 | -0.214 | 0.053 | 0.051 | 0 | 0.001 | 0.024 | 0.013 |
| EPS
| -73.48 | -86.54 | -13.39 | -20.64 | -20.5 | 52.06 | 39.62 | -208.9 | -18.22 | 122 | 325.48 | 183 | 470 | 164 | 70.5 | -232 | -80 | -197 | -62.6 | -129 | -262 | -133.7 | -308.95 | -72.1 | -6.8 | 56.8 | 160.32 | 87.9 | 10.8 | 275.3 | -172.83 | 118.17 | 156.9 | 166.8 | -126.23 | -269.9 | -193.6 | -43 | -169.74 | -80.3 | 110.5 | -29 | 150.19 | 357.9 | -177 | -89.5 | 290.18 | 85.9 | -1,006.2 | 113.8 | 20 | -413.86 | 204.1 | 223.9 | -211 | 341.4 | -416.8 | 179.2 | 3,338 | 549.4 | 430.3 | -1,166.4 | -17,816 | -533.3 | 157.9 | 100 | -905.27 | 0.65 | 40.1 | 21.09 |
| EPS Diluted
| -73.48 | -86.54 | -13.39 | -20.64 | -20.5 | 52.06 | 39.62 | -208.6 | -18.22 | 121.67 | 325.48 | 183 | 468 | 164 | 70.5 | -232 | -80 | -158 | -62.29 | -129 | -262 | -108.5 | -308.95 | -72.1 | -6.8 | 54.4 | 160.32 | 87.9 | 10.8 | 275.3 | -172.83 | 118.17 | 156.9 | 166.8 | -126.23 | -269.9 | -193.6 | -43 | -169.74 | -80.3 | 110.5 | -29 | 150.19 | 357.9 | -177 | -89.5 | 290.18 | 85.9 | -1,006.2 | 113.8 | 20 | -413.86 | 204.1 | 223.9 | -211 | 341.4 | -416.8 | 179.2 | 3,338 | 549.4 | 430.3 | -1,166.4 | -17,816 | -533.3 | 157.9 | 100 | -905.27 | 0.65 | 40.1 | 21.09 |
| EBITDA
| 1,606.04 | 1,542.703 | -324.337 | 3,967.279 | 2,279.535 | 6,639.518 | 7,230.321 | -183.877 | 2,720.634 | 4,765.723 | 6,828.888 | 7,505.632 | 14,455.602 | 6,471.428 | 7,713.744 | -3,013.038 | 1,110.275 | -2,100.811 | 1,327.115 | -45.181 | -1,772.041 | 392.702 | -3,911.94 | 1,039.026 | 1,977.688 | 3,598.395 | 10,858.606 | 2,998.639 | 1,662.36 | 8,729.066 | -5,724.259 | 3,978.98 | 8,457.409 | 7,864.595 | -847.571 | 1,203.525 | -800.744 | 1,948.186 | -1,442.864 | 1,315.372 | 2,214.603 | 2,869.424 | 3,393.159 | 10,067.884 | -277.096 | 2,250.962 | 2,682.603 | 7,512.697 | 967.766 | 4,634.924 | 0 | -7,737.798 | 2,529.946 | 7,291.419 | 0 | 9,417.147 | -7,198.571 | 6,153.779 | 0 | 13,753.176 | 6,856.335 | -20,091.27 | 0 | -9,922.64 | 6,222.442 | 3,473.669 | 0 | 961.977 | 1,961.462 | 1,476.298 |
| EBITDA Ratio
| 0.029 | 0.031 | -0.006 | 0.075 | 0.044 | 0.11 | 0.122 | -0.003 | 0.045 | 0.066 | 0.099 | 0.12 | 0.22 | 0.126 | 0.2 | -0.039 | 0.027 | -0.055 | 0.032 | -0.001 | -0.04 | 0.009 | -0.101 | 0.025 | 0.044 | 0.083 | 0.266 | 0.066 | 0.051 | 0.233 | 0.085 | 0.068 | 0.138 | 0.135 | 0.011 | 0.021 | -0.013 | 0.027 | 0.014 | 0.019 | 0.026 | 0.037 | -0.039 | 0.142 | -0.004 | 0.027 | -0.016 | 0.071 | 0.009 | 0.146 | 0 | -0.192 | 0.068 | 0.171 | 0 | 0.275 | -0.205 | 0.213 | 0 | 0.419 | 0.18 | -0.587 | 0 | -0.221 | 0.116 | 0.097 | 0 | 0.043 | 0.066 | 0.05 |