Asia Paper Manufacturing.Co.,Ltd
KRX:002310.KS
8200 (KRW) • At close November 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 | |
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Revenue
| 227,720.098 | 218,130.57 | 228,952.798 | 225,920.186 | 229,478.932 | 223,982.487 | 256,336.981 | 255,079.288 | 261,178.813 | 250,797.793 | 263,371.097 | 230,860.078 | 232,898.117 | 218,605.179 | 209,764.804 | 175,058.943 | 168,439.446 | 178,368.557 | 176,129.53 | 176,596.716 | 175,768.73 | 169,161.488 | 199,601.422 | 195,791.578 | 196,690.618 | 183,761.14 | 195,944.66 | 196,774.962 | 175,809.223 | 160,063.404 | 173,023.159 | 169,435.031 | 155,709.781 | 134,863.546 | 149,294.574 | 150,911.473 | 143,968.577 | 153,500.954 | 157,717.245 | 154,723.246 | 157,064.016 | 145,918.204 | 163,925.408 | 167,440.906 | 165,051.292 | 148,572.961 | 116,845.822 | 126,773.382 | 133,737.117 | 63,220.248 | 0 | 67,406.054 | 80,454.617 | 68,232.127 | 0 | 62,924.992 | 67,050.718 | 63,615.14 | 0 | 59,133.711 | 53,658.198 | 45,331.983 | 0 | 54,592.05 | 55,471.744 | 47,358.219 | 0 | 47,437.509 | 45,146.712 | 41,076.992 |
Cost of Revenue
| 191,153.412 | 177,658.771 | 186,918.361 | 178,865.941 | 176,039.008 | 178,251.587 | 206,176.882 | 205,505.086 | 204,997.803 | 194,140.926 | 222,927.681 | 195,541.941 | 181,343.552 | 160,626.586 | 163,478.891 | 146,742.018 | 133,930.039 | 139,502.81 | 141,226.727 | 137,052.595 | 136,931.698 | 134,246.732 | 156,823.551 | 149,572.088 | 146,310.099 | 147,475.282 | 164,047.971 | 184,596.432 | 158,892.234 | 146,214.662 | 150,657.7 | 138,973.597 | 136,387.091 | 121,564.523 | 135,857.499 | 137,018.693 | 125,689.67 | 135,968.34 | 138,332.811 | 135,194.864 | 129,888.815 | 125,330.922 | 140,918.083 | 149,878.721 | 137,090.695 | 130,064.8 | 97,198.358 | 100,813.594 | 109,596.07 | 56,160.156 | 0 | 66,215.343 | 77,362.552 | 64,621.252 | 0 | 59,584.564 | 59,433.687 | 58,088.586 | 0 | 55,334.312 | 45,200.031 | 35,062.718 | 0 | 51,303.753 | 49,248.491 | 41,901.912 | 0 | 41,123.487 | 37,118.558 | 32,330.398 |
Gross Profit
| 36,566.686 | 40,471.799 | 42,034.437 | 47,054.245 | 53,439.924 | 45,730.9 | 50,160.098 | 49,574.201 | 56,181.01 | 56,656.867 | 40,443.416 | 35,318.136 | 51,554.565 | 57,978.594 | 46,285.913 | 28,316.925 | 34,509.406 | 38,865.746 | 34,902.804 | 39,544.121 | 38,837.032 | 34,914.756 | 42,777.871 | 46,219.49 | 50,380.519 | 36,285.858 | 31,896.689 | 12,178.53 | 16,916.989 | 13,848.742 | 22,365.459 | 30,461.434 | 19,322.69 | 13,299.023 | 13,437.075 | 13,892.78 | 18,278.907 | 17,532.614 | 19,384.434 | 19,528.382 | 27,175.201 | 20,587.282 | 23,007.326 | 17,562.185 | 27,960.597 | 18,508.161 | 19,647.464 | 25,959.788 | 24,141.047 | 7,060.092 | 0 | 1,190.711 | 3,092.065 | 3,610.875 | 0 | 3,340.428 | 7,617.031 | 5,526.554 | 0 | 3,799.399 | 8,458.167 | 10,269.265 | 0 | 3,288.297 | 6,223.253 | 5,456.307 | 0 | 6,314.022 | 8,028.154 | 8,746.594 |
Gross Profit Ratio
| 0.161 | 0.186 | 0.184 | 0.208 | 0.233 | 0.204 | 0.196 | 0.194 | 0.215 | 0.226 | 0.154 | 0.153 | 0.221 | 0.265 | 0.221 | 0.162 | 0.205 | 0.218 | 0.198 | 0.224 | 0.221 | 0.206 | 0.214 | 0.236 | 0.256 | 0.197 | 0.163 | 0.062 | 0.096 | 0.087 | 0.129 | 0.18 | 0.124 | 0.099 | 0.09 | 0.092 | 0.127 | 0.114 | 0.123 | 0.126 | 0.173 | 0.141 | 0.14 | 0.105 | 0.169 | 0.125 | 0.168 | 0.205 | 0.181 | 0.112 | 0 | 0.018 | 0.038 | 0.053 | 0 | 0.053 | 0.114 | 0.087 | 0 | 0.064 | 0.158 | 0.227 | 0 | 0.06 | 0.112 | 0.115 | 0 | 0.133 | 0.178 | 0.213 |
Reseach & Development Expenses
| 67 | 76 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 4.771 | 1.185 | 5.316 | 9.536 | 3.988 | 0.438 | 9.059 | 7.863 | 1.385 | 1.414 | 8.637 | 0.36 | 1.633 | 0.43 | 11.742 | 0.776 | 1.314 | 1.006 | 11.217 | 0.326 | 0.644 | 2.366 | 7.182 | 0.365 | 0.564 | 0.272 | 9.915 | 0.446 | 0.48 | 0 | 9.564 | 6.418 | 3.248 | 0.195 | 1.23 | 0.244 | 0.947 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 27,911.225 | 26,857.947 | 686.012 | 24,799.026 | 25,057.315 | 644.11 | 637.286 | 655.87 | 597.675 | 24,641.346 | 506.888 | 503.288 | 476.109 | 560.846 | 552.072 | 556.991 | 441.048 | 553.902 | 553.176 | 552.586 | 459.47 | 500.546 | 280.078 | 611.373 | 582.842 | 587.989 | 476.176 | 700.213 | 516.218 | 648.578 | 454.878 | 553.678 | 566.73 | 496.437 | 516.528 | 493.675 | 534.145 | 583.852 | 425.411 | 732.662 | 621.152 | 655.061 | 563.008 | 711.33 | 584.843 | 744.891 | 484.432 | 598.484 | 542.179 | 96.905 | 0 | 78.175 | 89.35 | 92.116 | 0 | 81.946 | 79.051 | 118.168 | 0 | 107.094 | 81.394 | 92.057 | 0 | 98.334 | 92.291 | 99.365 | 0 | 82.186 | 93.448 | 99.189 |
Selling & Marketing Expenses
| 0 | -1,154.832 | 14,573.029 | 13,883.255 | 13,982.687 | 13,317.791 | 14,851.242 | 15,177.905 | 15,386.329 | 14,493.881 | 14,919.623 | 12,618.55 | 12,799.575 | 12,630.032 | 12,999.237 | 11,596.76 | 11,470.223 | 13,201.79 | 11,699.122 | 11,157.088 | 10,732.352 | 10,301.394 | 11,837.284 | 10,596.333 | 10,745.772 | 9,679.45 | 10,521.273 | 10,650.229 | 9,784.575 | 9,395.951 | 10,142.015 | 9,662.578 | 9,794.601 | 9,044.364 | 9,636.979 | 9,459.365 | 9,018.763 | 9,038.786 | 9,807.666 | 9,352.082 | 9,249.129 | 8,356.586 | 9,436.814 | 8,881.576 | 8,997.537 | 7,970.162 | 6,591.144 | 6,872.012 | 6,771.143 | 1,556.194 | 0 | 1,549.841 | 1,957.726 | 1,655.892 | 0 | 1,545.236 | 1,608.361 | 1,770.531 | 0 | 1,886.922 | 1,612.837 | 1,322.263 | 0 | 1,643.884 | 1,644.639 | 1,498.647 | 0 | 1,579.661 | 1,641.045 | 1,515.219 |
SG&A
| 27,911.225 | 25,703.115 | 26,405.932 | 24,799.026 | 25,057.315 | 13,961.901 | 15,488.528 | 15,833.775 | 15,984.004 | 24,641.346 | 15,426.511 | 13,121.838 | 13,275.684 | 13,190.879 | 13,551.308 | 12,153.751 | 11,911.271 | 13,755.692 | 12,252.297 | 11,709.673 | 11,191.822 | 10,801.94 | 12,117.362 | 11,207.706 | 11,328.615 | 10,267.439 | 10,997.448 | 11,350.442 | 10,300.792 | 10,044.529 | 10,596.893 | 10,216.256 | 10,361.331 | 9,540.8 | 10,153.508 | 9,953.039 | 9,552.908 | 9,622.639 | 10,233.077 | 10,084.744 | 9,870.28 | 9,011.647 | 9,999.823 | 9,592.906 | 9,582.381 | 8,715.053 | 7,075.576 | 7,470.496 | 7,313.322 | 1,653.099 | 0 | 1,628.016 | 2,047.076 | 1,748.008 | 0 | 1,627.182 | 1,687.412 | 1,888.699 | 0 | 1,994.016 | 1,694.231 | 1,414.32 | 0 | 1,742.218 | 1,736.93 | 1,598.012 | 0 | 1,661.847 | 1,734.493 | 1,614.408 |
Other Expenses
| 0 | -195.544 | -111.749 | -49,598.052 | -50,114.63 | 10,341.073 | 11,546.192 | 10,205.655 | 9,425.639 | -49,282.692 | 3,499.119 | 2,978.207 | 3,153.002 | 3,201.298 | 2,774.901 | 2,907.126 | 2,973.437 | 3,145.371 | 996.269 | 2,587.204 | 3,152.814 | 3,971.489 | 1,851.434 | 2,145.431 | 2,977.815 | 2,066.897 | 1,897.416 | 1,700.781 | 1,520.49 | 1,213.32 | 968.41 | 803.96 | 1,004.014 | 1,052.392 | -30,581.01 | 864.522 | 681.055 | 399.242 | 525.257 | 550.694 | 553.594 | 622.759 | 773.46 | 771.05 | 843.333 | 976.584 | -133.67 | 620.166 | 717.44 | 400.404 | 0 | 231.497 | 439.658 | 117.432 | 0 | 488.256 | 498.581 | 435.933 | 0 | 378.182 | 478.488 | 308.335 | 0 | 824.091 | 2,553.916 | 556.479 | 0 | 382.726 | 184.578 | 92.802 |
Operating Expenses
| 25,714.699 | 25,974.658 | 26,517.68 | -24,799.026 | -25,057.315 | 24,302.974 | 27,034.72 | 26,039.429 | 25,409.643 | -24,641.346 | 26,344.065 | 21,663.785 | 22,294.513 | 21,117.23 | 22,470.796 | 19,904.903 | 18,886.087 | 21,008.555 | 21,314.29 | 19,317.964 | 17,879.406 | 18,569.722 | 21,895.24 | 20,692.552 | 18,002.225 | 16,798.457 | 17,860.514 | 18,460.951 | 16,952.487 | 16,206.985 | 14,647.249 | 15,540.068 | 16,152.712 | 14,594.772 | 16,657.484 | 15,169.749 | 16,783.667 | 15,191.813 | 15,801.323 | 15,459.144 | 16,219.133 | 14,396.732 | 16,668.755 | 15,109.449 | 15,034.59 | 14,671.419 | 12,456.508 | 12,676.515 | 12,216.147 | 2,053.504 | 0 | 1,859.513 | 2,486.734 | 1,865.44 | 0 | 2,614.605 | 2,743.715 | 2,915.336 | 0 | 3,022.16 | 2,742.551 | 2,519.239 | 0 | 2,822.662 | 2,762.266 | 2,650.272 | 0 | 2,694.086 | 2,789.38 | 2,634.097 |
Operating Income
| 10,851.986 | 14,497.141 | 15,516.757 | 22,255.219 | 28,382.609 | 21,427.926 | 23,125.378 | 23,534.772 | 30,771.367 | 52,744.454 | 14,099.351 | 13,654.352 | 29,260.053 | 36,861.363 | 23,815.117 | 8,412.022 | 15,623.32 | 17,857.191 | 13,588.514 | 20,226.157 | 20,957.626 | 16,345.033 | 20,882.631 | 25,526.937 | 32,378.294 | 19,487.401 | 14,036.175 | -6,282.421 | -35.498 | -2,358.243 | 7,718.211 | 14,921.365 | 3,169.977 | -1,295.748 | -3,220.409 | -1,276.97 | 1,495.24 | 2,340.801 | 3,583.112 | 4,069.237 | 10,956.068 | 6,190.55 | 6,338.572 | 2,452.736 | 12,926.007 | 3,836.742 | 7,190.955 | 13,283.274 | 11,924.9 | 4,979.083 | 0 | -654.933 | 342.021 | 1,745.436 | 0 | 725.825 | 4,873.315 | 2,611.22 | 0 | 777.238 | 5,715.615 | 7,750.027 | 0 | 465.635 | 3,460.988 | 2,806.035 | 0 | 3,619.935 | 5,238.774 | 6,112.496 |
Operating Income Ratio
| 0.048 | 0.066 | 0.068 | 0.099 | 0.124 | 0.096 | 0.09 | 0.092 | 0.118 | 0.21 | 0.054 | 0.059 | 0.126 | 0.169 | 0.114 | 0.048 | 0.093 | 0.1 | 0.077 | 0.115 | 0.119 | 0.097 | 0.105 | 0.13 | 0.165 | 0.106 | 0.072 | -0.032 | -0 | -0.015 | 0.045 | 0.088 | 0.02 | -0.01 | -0.022 | -0.008 | 0.01 | 0.015 | 0.023 | 0.026 | 0.07 | 0.042 | 0.039 | 0.015 | 0.078 | 0.026 | 0.062 | 0.105 | 0.089 | 0.079 | 0 | -0.01 | 0.004 | 0.026 | 0 | 0.012 | 0.073 | 0.041 | 0 | 0.013 | 0.107 | 0.171 | 0 | 0.009 | 0.062 | 0.059 | 0 | 0.076 | 0.116 | 0.149 |
Total Other Income Expenses Net
| 3,426.806 | 1,922.649 | 3,425.341 | 3,280.74 | 3,239.08 | 3,353.804 | 1,632.373 | 3,318.488 | 3,322.26 | -16,929.096 | 4,707.447 | 3,005.088 | 2,991.428 | 2,583.983 | 2,276.958 | 1,709.189 | 1,475.148 | 2,931.981 | -450.468 | 1,925.663 | 1,894.406 | 3,133.215 | 1,432.968 | 1,261.503 | 1,016.948 | 1,106.538 | -353.516 | 126.911 | 55.949 | 7,806.838 | -1,365.276 | 1,365.458 | 1,485.674 | 1,027.419 | -34,196.114 | -1,409.403 | -225.489 | 291.472 | -1,366.872 | -918.025 | 1,513.548 | -626.39 | 824.263 | 1,460.882 | -1,146.953 | -1,230.593 | 44.209 | 498.693 | -1,436.167 | -30.4 | 0 | -4,227.037 | 357.155 | 486.476 | 0 | -641.718 | -658.902 | -264.238 | 0 | 651.634 | 2,029.678 | -1,692.497 | 0 | -4,140.981 | -131.076 | -1,760.713 | 0 | -2,585.406 | -3,637.63 | -3,237.75 |
Income Before Tax
| 13,046.738 | 17,574.622 | 18,942.09 | 25,535.959 | 31,621.689 | 24,781.73 | 24,757.751 | 26,853.26 | 34,093.627 | 35,815.358 | 18,806.798 | 16,659.44 | 32,251.481 | 39,445.346 | 26,092.075 | 10,121.21 | 17,098.468 | 20,789.172 | 13,138.046 | 22,151.82 | 22,852.032 | 19,478.249 | 22,315.6 | 26,788.44 | 33,395.242 | 20,593.939 | 13,682.659 | -6,155.51 | 20.451 | 5,448.596 | 6,352.935 | 16,286.823 | 4,655.651 | -268.329 | -37,416.523 | -2,686.373 | 1,269.751 | 2,632.272 | 2,216.24 | 3,151.212 | 12,469.616 | 5,564.16 | 7,162.835 | 3,913.618 | 11,779.054 | 2,606.149 | 7,235.164 | 13,781.967 | 10,488.733 | 4,948.683 | 0 | -4,881.97 | 699.176 | 2,231.912 | 0 | 84.107 | 4,214.413 | 2,346.982 | 0 | 1,428.872 | 7,745.293 | 6,057.53 | 0 | -3,675.346 | 3,329.912 | 1,045.322 | 0 | 1,034.529 | 1,601.144 | 2,874.746 |
Income Before Tax Ratio
| 0.057 | 0.081 | 0.083 | 0.113 | 0.138 | 0.111 | 0.097 | 0.105 | 0.131 | 0.143 | 0.071 | 0.072 | 0.138 | 0.18 | 0.124 | 0.058 | 0.102 | 0.117 | 0.075 | 0.125 | 0.13 | 0.115 | 0.112 | 0.137 | 0.17 | 0.112 | 0.07 | -0.031 | 0 | 0.034 | 0.037 | 0.096 | 0.03 | -0.002 | -0.251 | -0.018 | 0.009 | 0.017 | 0.014 | 0.02 | 0.079 | 0.038 | 0.044 | 0.023 | 0.071 | 0.018 | 0.062 | 0.109 | 0.078 | 0.078 | 0 | -0.072 | 0.009 | 0.033 | 0 | 0.001 | 0.063 | 0.037 | 0 | 0.024 | 0.144 | 0.134 | 0 | -0.067 | 0.06 | 0.022 | 0 | 0.022 | 0.035 | 0.07 |
Income Tax Expense
| 3,222.057 | 3,989.914 | 2,204.389 | 4,921.667 | 6,703.997 | 5,998.239 | 5,455.707 | 6,057.601 | 6,416.509 | 9,190.007 | 1,480.159 | 2,193.218 | 5,533.095 | 6,959.799 | 7,699.501 | 2,431.338 | 4,472.283 | 5,252.708 | 2,454.361 | 4,689.245 | 4,564.278 | 4,471.742 | 4,747.796 | 6,810.007 | 7,633.482 | 5,219.463 | 5,252.081 | -314.898 | 565.877 | 2,485.989 | 1,164 | 4,078.283 | 889.335 | 162.624 | 1,643.474 | -286.325 | 495.224 | 619.191 | 506.659 | 595.174 | 2,449.315 | 1,259.92 | 1,399.557 | 1,159.04 | 3,072.696 | 591.473 | 1,257.36 | 2,559.296 | 1,899.477 | 1,088.71 | 0 | -1,199.104 | 162.362 | 540.123 | 0 | -338.177 | 296.14 | 788.234 | 0 | 103.412 | 1,406.484 | 1,134.667 | 0 | -1,150.256 | 420.467 | 696.176 | 0 | 770.623 | 1,135.722 | 1,042.269 |
Net Income
| 9,824.681 | 13,584.708 | 16,737.7 | 20,614.292 | 24,917.692 | 18,783.491 | 19,302.045 | 20,795.659 | 27,677.118 | 26,625.351 | 17,326.639 | 14,466.222 | 26,718.386 | 32,485.548 | 18,392.574 | 7,689.872 | 12,626.185 | 15,536.464 | 10,683.685 | 17,462.575 | 18,287.754 | 15,006.507 | 17,567.803 | 19,978.433 | 25,761.76 | 15,374.476 | 8,434.487 | -5,836.156 | -542.485 | 2,966.397 | 5,187.317 | 12,210.002 | 3,766.049 | -431.19 | -39,048.463 | -2,399.167 | 773.929 | 2,024.595 | 1,710.44 | 2,553.994 | 10,016.428 | 4,302.886 | 5,763.709 | 2,753.604 | 8,704.086 | 2,012.53 | 5,973.637 | 11,216.983 | 8,589.824 | 3,859.972 | 0 | -3,682.865 | 536.814 | 1,691.789 | 0 | 422.284 | 3,918.274 | 1,558.749 | 0 | 1,325.459 | 6,338.81 | 4,922.863 | 0 | -2,525.09 | 2,909.445 | 349.146 | 0 | 263.906 | 465.422 | 1,832.477 |
Net Income Ratio
| 0.043 | 0.062 | 0.073 | 0.091 | 0.109 | 0.084 | 0.075 | 0.082 | 0.106 | 0.106 | 0.066 | 0.063 | 0.115 | 0.149 | 0.088 | 0.044 | 0.075 | 0.087 | 0.061 | 0.099 | 0.104 | 0.089 | 0.088 | 0.102 | 0.131 | 0.084 | 0.043 | -0.03 | -0.003 | 0.019 | 0.03 | 0.072 | 0.024 | -0.003 | -0.262 | -0.016 | 0.005 | 0.013 | 0.011 | 0.017 | 0.064 | 0.029 | 0.035 | 0.016 | 0.053 | 0.014 | 0.051 | 0.088 | 0.064 | 0.061 | 0 | -0.055 | 0.007 | 0.025 | 0 | 0.007 | 0.058 | 0.025 | 0 | 0.022 | 0.118 | 0.109 | 0 | -0.046 | 0.052 | 0.007 | 0 | 0.006 | 0.01 | 0.045 |
EPS
| 237.01 | 324.2 | 395.22 | 467.55 | 570.25 | 419.6 | 431.02 | 464.37 | 618.03 | 594.55 | 386.91 | 323.03 | 596.63 | 725.41 | 410.71 | 171.72 | 281.94 | 346.93 | 238.57 | 389.94 | 408.37 | 335.1 | 392.29 | 446.12 | 575.26 | 343.31 | 188.53 | -130.6 | -12.24 | 65.95 | 116.2 | 273.4 | 84.51 | -9.63 | -857.77 | -53.8 | 17.55 | 45.58 | 38.34 | 57.2 | 224.16 | 96.37 | 128.99 | 61.6 | 195 | 225 | 1,023.03 | 1,921 | 1,471 | 661 | 935 | -126.14 | 92 | 290 | -960 | 72 | 669 | 258 | 315 | 219 | 1,049 | 815 | 246 | -83.6 | 482 | 57 | 23.98 | 43.68 | 77 | 303.31 |
EPS Diluted
| 237.01 | 324.2 | 395.22 | 467.55 | 570.25 | 419.6 | 431.02 | 464.37 | 618.03 | 594.55 | 386.91 | 323.03 | 596.63 | 725.41 | 410.71 | 171.72 | 281.94 | 346.93 | 238.57 | 389.94 | 408.37 | 335.1 | 392.29 | 446.12 | 575.26 | 343.31 | 188.53 | -130.6 | -12.24 | 65.95 | 116.2 | 273.4 | 84.51 | -9.63 | -857.77 | -53.8 | 17.55 | 45.58 | 38.34 | 57.2 | 224.16 | 96.37 | 128.99 | 61.6 | 195 | 225 | 1,023.03 | 1,921 | 1,471 | 661 | 935 | -126.14 | 92 | 290 | -960 | 72 | 669 | 258 | 315 | 219 | 1,049 | 815 | 246 | -83.6 | 482 | 57 | 23.98 | 43.68 | 77 | 303.31 |
EBITDA
| 37,531.158 | 30,640.062 | 32,378.959 | 38,548.999 | 44,479.895 | 38,071.747 | 37,971.657 | 39,453.104 | 46,709.534 | 43,897.144 | 31,335.926 | 28,865.436 | 44,391.654 | 51,808.632 | 35,791.398 | 22,330.181 | 26,899.801 | 32,927.35 | 23,936.076 | 30,784.894 | 31,423.051 | 25,806.164 | 29,987.664 | 34,651.893 | 41,303.04 | 28,742.8 | 23,455.946 | 3,551.442 | 8,412.888 | 6,079.55 | 15,382.65 | 22,418.106 | 10,860.47 | 6,196.151 | -29,169.216 | 5,726.865 | 8,852.216 | 9,747.282 | 11,122.399 | 11,912.6 | 19,382.32 | 14,809.905 | 15,499.289 | 11,657.341 | 22,077.6 | 12,536.578 | 13,501.459 | 19,939.124 | 12,238.919 | 11,619.917 | 0 | 2,043.938 | 7,276.105 | 8,934.562 | 0 | 6,274.858 | 9,999.311 | 8,745.003 | 0 | 7,731.652 | 17,965.417 | 9,454.516 | 0 | -117.985 | 6,669.868 | 4,381.49 | 0 | 4,093.395 | 4,455.591 | 5,796.722 |
EBITDA Ratio
| 0.097 | 0.123 | 0.123 | 0.208 | 0.233 | 0.171 | 0.156 | 0.154 | 0.179 | 0.226 | 0.113 | 0.124 | 0.19 | 0.238 | 0.183 | 0.13 | 0.179 | 0.184 | 0.142 | 0.191 | 0.198 | 0.179 | 0.161 | 0.19 | 0.221 | 0.169 | 0.124 | 0.02 | 0.055 | 0.092 | 0.084 | 0.144 | 0.083 | 0.057 | -0.194 | 0.038 | 0.066 | 0.072 | 0.069 | 0.078 | 0.138 | 0.105 | 0.107 | 0.089 | 0.134 | 0.087 | 0.119 | 0.157 | 0.091 | 0.184 | 0 | 0.031 | 0.093 | 0.131 | 0 | 0.148 | 0.149 | 0.142 | 0 | 0.143 | 0.371 | 0.181 | 0 | -0.021 | 0.113 | 0.08 | 0 | 0.088 | 0.132 | 0.164 |