SH Energy & Chemical Co., Ltd.
KRX:002360.KS
564 (KRW) • At close November 8, 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
| 34,793.813 | 28,538.804 | 28,359.365 | 34,425.163 | 38,696.674 | 32,556.526 | 39,808.209 | 43,026.636 | 41,422.029 | 43,099.001 | 40,575.484 | 39,624.155 | 30,776.463 | 28,825.558 | 27,305.492 | 21,840.977 | 19,397.998 | 25,039.794 | 31,101.552 | 36,237.169 | 37,273.662 | 36,209.479 | 42,598.797 | 45,639.106 | 53,134.915 | 42,034.781 | 35,943.827 | 45,331.373 | 53,858.99 | 49,884.252 | 65,007.195 | 50,041.235 | 51,044.408 | 50,217.068 | 60,228.828 | 55,707.704 | 57,181.206 | 43,627.333 | 60,025.883 | 59,338.873 | 60,508.936 | 51,038.895 | 64,431.983 | 54,937.229 | 62,115.282 | 50,427.724 | 49,132.807 | 50,169.195 | 51,275.971 | 43,209.981 | 0 | 45,162.9 | 44,702.865 | 34,699.351 | 0 | 36,091.577 | 39,590.727 | 33,236.023 | 0 | 35,428.628 | 35,218.862 | 27,117.564 | 0 | 33,710.802 | 43,961.21 | 34,165.347 | 0 | 33,814.526 | 37,992.955 | 28,194.686 |
| Cost of Revenue
| 33,924.499 | 29,385.519 | 28,200.809 | 33,346.589 | 35,793.642 | 30,526.095 | 37,503.424 | 38,766.144 | 40,347.764 | 39,777.748 | 37,671.927 | 36,658.035 | 29,304.471 | 26,234.719 | 25,474.564 | 20,676.965 | 21,035.106 | 25,309.547 | 30,139.802 | 34,052.356 | 36,213.774 | 33,778.468 | 41,710.512 | 42,919.849 | 48,992.657 | 37,707.076 | 32,609.844 | 40,114.384 | 45,534.743 | 43,565.302 | 54,609.524 | 41,241.627 | 42,340.023 | 41,567.925 | 47,856.902 | 48,508.081 | 48,121.549 | 34,648.519 | 49,161.457 | 50,446.29 | 51,821.662 | 46,232.432 | 58,416.412 | 50,840.273 | 57,696.51 | 46,999.066 | 44,624.159 | 46,076.017 | 47,439.266 | 40,640.945 | 0 | 42,139.087 | 41,680.801 | 32,494.234 | 0 | 33,183.24 | 36,232.107 | 30,533.513 | 0 | 32,585.793 | 31,964.266 | 23,239.245 | 0 | 31,120.942 | 40,037.089 | 31,862.564 | 0 | 31,082.008 | 33,789.625 | 25,339.663 |
| Gross Profit
| 869.314 | -846.714 | 158.556 | 1,078.574 | 2,903.032 | 2,030.43 | 2,304.785 | 4,260.492 | 1,074.265 | 3,321.252 | 2,903.558 | 2,966.12 | 1,471.991 | 2,590.839 | 1,830.929 | 1,164.013 | -1,637.108 | -269.753 | 961.75 | 2,184.813 | 1,059.888 | 2,431.011 | 888.285 | 2,719.257 | 4,142.258 | 4,327.705 | 3,333.984 | 5,216.989 | 8,324.247 | 6,318.95 | 10,397.671 | 8,799.608 | 8,704.385 | 8,649.143 | 12,371.926 | 7,199.623 | 9,059.657 | 8,978.814 | 10,864.426 | 8,892.583 | 8,687.274 | 4,806.463 | 6,015.571 | 4,096.956 | 4,418.772 | 3,428.658 | 4,508.648 | 4,093.178 | 3,836.705 | 2,569.036 | 0 | 3,023.813 | 3,022.064 | 2,205.117 | 0 | 2,908.337 | 3,358.62 | 2,702.51 | 0 | 2,842.835 | 3,254.596 | 3,878.319 | 0 | 2,589.86 | 3,924.121 | 2,302.783 | 0 | 2,732.518 | 4,203.33 | 2,855.023 |
| Gross Profit Ratio
| 0.025 | -0.03 | 0.006 | 0.031 | 0.075 | 0.062 | 0.058 | 0.099 | 0.026 | 0.077 | 0.072 | 0.075 | 0.048 | 0.09 | 0.067 | 0.053 | -0.084 | -0.011 | 0.031 | 0.06 | 0.028 | 0.067 | 0.021 | 0.06 | 0.078 | 0.103 | 0.093 | 0.115 | 0.155 | 0.127 | 0.16 | 0.176 | 0.171 | 0.172 | 0.205 | 0.129 | 0.158 | 0.206 | 0.181 | 0.15 | 0.144 | 0.094 | 0.093 | 0.075 | 0.071 | 0.068 | 0.092 | 0.082 | 0.075 | 0.059 | 0 | 0.067 | 0.068 | 0.064 | 0 | 0.081 | 0.085 | 0.081 | 0 | 0.08 | 0.092 | 0.143 | 0 | 0.077 | 0.089 | 0.067 | 0 | 0.081 | 0.111 | 0.101 |
| Reseach & Development Expenses
| 380 | 391 | 419 | 432 | 424 | 388 | 448 | 420 | 428 | 343 | 390 | 381 | 356 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.37 | 33.733 | 27.65 | 11.03 | 16.329 | 13.914 | 14.182 | 20.283 | 14.135 | 17.108 | 15.387 | 10.908 | 0 | -2.294 | 25.243 | 9.609 | 0 | 8.059 | 13.289 | 10.686 | 0 | 19.799 | 23.713 | 10.413 | 0 | 20.098 | 20.713 | 12.991 | 0 | 23.95 | 15.475 | 25.652 |
| General & Administrative Expenses
| 2,274.026 | 2,409.194 | -6,547.039 | 2,518.94 | 2,521.508 | 2,635.554 | -6,430.259 | 2,392.334 | 2,547.83 | 2,599.584 | -5,888.328 | 2,349.491 | 2,185.999 | 2,275.387 | -5,701.618 | 2,078.157 | 1,997.872 | 2,582.35 | -5,859.632 | 2,288.141 | 2,535.126 | 2,413.141 | -6,492.599 | 2,676.779 | 2,525.135 | 2,511.268 | -7,356.104 | 3,132.763 | 2,936.113 | 2,745.738 | -8,343.868 | 3,305.018 | 3,282.241 | 3,180.743 | -9,023.996 | 3,540.18 | 3,404.954 | 3,519.035 | 301.966 | 222.679 | 178.189 | 205.524 | -135.77 | 380.956 | 288.748 | 169.96 | 321.245 | 361.065 | 314.722 | 101.858 | 0 | 94.791 | 98.743 | 123.132 | 0 | 239.265 | 183.359 | 222.883 | 0 | 246.316 | 178.329 | 177.468 | 0 | 218.916 | 203.882 | 205.466 | 0 | 276.461 | 201.561 | 134.127 |
| Selling & Marketing Expenses
| -403.468 | -411.185 | 8,738.497 | 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 | 1,354.535 | 1,232.729 | 1,079.794 | 967.738 | 1,259.315 | 1,028.103 | 1,024.304 | 1,083.681 | 1,088.701 | 1,189.287 | 1,215.562 | 1,076.116 | 0 | 1,123.319 | 1,128.387 | 1,093.365 | 0 | 1,285.247 | 1,314.354 | 1,200.155 | 0 | 1,182.677 | 1,156.451 | 1,092.58 | 0 | 1,171.42 | 1,200.058 | 1,151.208 | 0 | 1,046.265 | 1,402.865 | 1,247.015 |
| SG&A
| 1,870.558 | 1,998.009 | 2,191.458 | 2,518.94 | 2,521.508 | 2,635.554 | -2,815.042 | 2,392.334 | 2,547.83 | 2,599.584 | -2,377.242 | 2,349.491 | 2,185.999 | 2,275.387 | -2,874.061 | 2,078.157 | 1,997.872 | 2,582.35 | -2,587.726 | 2,288.141 | 2,535.126 | 2,413.141 | -3,103.669 | 2,676.779 | 2,525.135 | 2,511.268 | -3,154.842 | 3,132.763 | 2,936.113 | 2,745.738 | -2,602.4 | 3,305.018 | 3,282.241 | 3,180.743 | -3,665.297 | 3,540.18 | 3,404.954 | 3,519.035 | 1,656.501 | 1,455.408 | 1,257.983 | 1,173.262 | 1,123.545 | 1,409.059 | 1,313.052 | 1,253.641 | 1,409.946 | 1,550.352 | 1,530.284 | 1,177.974 | 0 | 1,218.11 | 1,227.13 | 1,216.497 | 0 | 1,524.512 | 1,497.713 | 1,423.038 | 0 | 1,428.993 | 1,334.78 | 1,270.048 | 0 | 1,390.336 | 1,403.94 | 1,356.674 | 0 | 1,322.726 | 1,604.426 | 1,381.142 |
| Other Expenses
| -2,274.026 | 94.431 | 119.596 | -5,037.88 | 100.89 | 117.146 | 5,430.87 | 104.83 | 56.059 | 1,346.908 | 5,156.049 | 103.117 | 16.527 | 105.448 | -69.382 | 176.681 | -1,131.543 | 37.036 | -193.194 | 36.686 | 256.448 | 99.203 | 219.802 | -60.174 | -29.651 | 59.438 | 231.719 | 57.184 | 91.829 | -250.869 | 307.305 | -406.487 | -2.948 | 9.348 | 124.748 | 143.437 | 39.478 | 138.777 | 160.889 | 167.557 | 86.027 | 233.043 | 139.498 | 41.864 | 141.096 | 151.794 | 192.017 | 63.111 | 177.839 | 77.457 | 0 | 77.457 | 80.548 | 130.367 | 0 | 174.021 | 201.099 | 196.576 | 0 | 167.728 | 137.923 | 112.328 | 0 | 178.295 | 109.335 | 45.397 | 0 | 25.881 | -8.484 | -6.402 |
| Operating Expenses
| 2,250.558 | 2,389.009 | 2,610.458 | -2,518.94 | 2,521.508 | 2,635.554 | 2,615.828 | 2,392.334 | 2,547.83 | 2,599.584 | 2,778.807 | 2,349.491 | 2,185.999 | 2,275.387 | 2,281.491 | 2,078.157 | 1,997.872 | 2,582.35 | 2,474.895 | 2,288.141 | 2,535.126 | 2,413.141 | 2,487.278 | 2,676.779 | 2,525.135 | 2,478.811 | 3,293.999 | 3,132.763 | 2,936.113 | 2,745.738 | 4,769.417 | 3,305.018 | 3,282.241 | 3,180.743 | 3,891.968 | 3,540.18 | 3,404.954 | 3,519.035 | 3,871.804 | 2,850.71 | 2,657.529 | 2,598.794 | 4,004.55 | 2,599.75 | 2,514.1 | 2,431.869 | 4,426.183 | 2,751.623 | 3,116.711 | 2,025.716 | 0 | 1,898.898 | 1,745.515 | 1,928.096 | 0 | 2,319.483 | 2,248.485 | 2,128.288 | 0 | 2,264.796 | 1,979.856 | 1,974.527 | 0 | 2,105.484 | 2,201.351 | 2,079.129 | 0 | 1,711.13 | 2,504.773 | 3,538.415 |
| Operating Income
| -1,381.245 | -3,235.723 | -2,451.903 | -1,440.366 | 381.524 | -604.958 | -311.043 | 422.619 | -1,473.565 | -988.591 | 1,570.061 | 616.629 | -714.008 | 315.452 | -450.563 | -914.145 | -3,634.98 | -2,852.104 | -1,601.145 | -103.328 | -1,444.526 | 17.87 | -1,442.946 | 77.598 | 1,617.123 | 1,848.894 | 3,136.364 | 2,084.226 | 5,388.133 | 3,573.212 | 6,411.368 | 6,047.17 | 6,174.222 | 5,468.4 | 6,669.342 | 4,399.841 | 6,421.213 | 5,459.779 | 6,992.62 | 6,041.873 | 6,029.745 | 2,207.669 | 2,011.02 | 1,497.206 | 1,904.672 | 996.789 | 82.465 | 1,341.555 | 719.994 | 585.348 | 0 | 1,202.373 | 1,357.097 | 277.021 | 0 | 588.852 | 1,110.134 | 574.223 | 0 | 578.039 | 1,274.739 | 1,903.794 | 0 | 484.376 | 1,722.771 | 223.654 | 0 | 1,021.389 | 1,698.558 | -683.392 |
| Operating Income Ratio
| -0.04 | -0.113 | -0.086 | -0.042 | 0.01 | -0.019 | -0.008 | 0.01 | -0.036 | -0.023 | 0.039 | 0.016 | -0.023 | 0.011 | -0.017 | -0.042 | -0.187 | -0.114 | -0.051 | -0.003 | -0.039 | 0 | -0.034 | 0.002 | 0.03 | 0.044 | 0.087 | 0.046 | 0.1 | 0.072 | 0.099 | 0.121 | 0.121 | 0.109 | 0.111 | 0.079 | 0.112 | 0.125 | 0.116 | 0.102 | 0.1 | 0.043 | 0.031 | 0.027 | 0.031 | 0.02 | 0.002 | 0.027 | 0.014 | 0.014 | 0 | 0.027 | 0.03 | 0.008 | 0 | 0.016 | 0.028 | 0.017 | 0 | 0.016 | 0.036 | 0.07 | 0 | 0.014 | 0.039 | 0.007 | 0 | 0.03 | 0.045 | -0.024 |
| Total Other Income Expenses Net
| 371.96 | 516.022 | -56.904 | 357.697 | 155.304 | 409.582 | -1,257.839 | 2,220.445 | 589.614 | 3,237.842 | -1,350.847 | 379.618 | -1.914 | 404.561 | -723.956 | 73.446 | -1,199.515 | 358.045 | -1,302.094 | 298.574 | 417.226 | 325.461 | 57.201 | -91.534 | 570.35 | -1.44 | 2,074.468 | 130.968 | 354.227 | -1,076.837 | 1,013.151 | -457.316 | 833.544 | -108.49 | -7,696.454 | 1,053.88 | 807.126 | 142.719 | 89.019 | 349.776 | -761.345 | 72.573 | -529.192 | -1,109.179 | 301.644 | 260.975 | -708.637 | -480.153 | 60.462 | -395.328 | 0 | 181.019 | -336.318 | -251.114 | 0 | -685.903 | -78.778 | -378.687 | 0 | -412.394 | -9.052 | 870.948 | 0 | -1,668.248 | -380.303 | -961.79 | 0 | 183.909 | 135.525 | -297.312 |
| Income Before Tax
| -1,009.285 | -2,719.701 | -2,508.807 | -1,082.669 | 536.828 | -195.376 | -1,568.882 | 2,643.064 | -883.951 | 2,249.251 | 219.213 | 996.247 | -715.922 | 720.013 | -1,174.519 | -840.699 | -4,834.495 | -2,494.059 | -2,815.239 | 195.246 | -1,027.299 | 343.331 | -1,277.196 | -49.056 | 2,187.473 | 1,847.454 | 2,114.453 | 2,215.194 | 5,742.361 | 2,496.375 | 6,641.405 | 5,037.274 | 6,255.688 | 5,359.91 | 783.504 | 4,713.323 | 6,461.829 | 5,602.498 | 7,081.64 | 6,391.649 | 5,268.4 | 2,280.242 | 1,481.829 | 388.027 | 2,206.316 | 1,257.764 | -626.172 | 861.402 | 780.456 | 147.992 | 0 | 1,305.934 | 940.231 | 25.907 | 0 | -97.049 | 1,031.357 | 195.535 | 0 | 165.645 | 1,265.688 | 2,774.74 | 0 | -1,183.872 | 1,342.467 | -738.136 | 0 | 1,205.297 | 1,834.082 | -980.704 |
| Income Before Tax Ratio
| -0.029 | -0.095 | -0.088 | -0.031 | 0.014 | -0.006 | -0.039 | 0.061 | -0.021 | 0.052 | 0.005 | 0.025 | -0.023 | 0.025 | -0.043 | -0.038 | -0.249 | -0.1 | -0.091 | 0.005 | -0.028 | 0.009 | -0.03 | -0.001 | 0.041 | 0.044 | 0.059 | 0.049 | 0.107 | 0.05 | 0.102 | 0.101 | 0.123 | 0.107 | 0.013 | 0.085 | 0.113 | 0.128 | 0.118 | 0.108 | 0.087 | 0.045 | 0.023 | 0.007 | 0.036 | 0.025 | -0.013 | 0.017 | 0.015 | 0.003 | 0 | 0.029 | 0.021 | 0.001 | 0 | -0.003 | 0.026 | 0.006 | 0 | 0.005 | 0.036 | 0.102 | 0 | -0.035 | 0.031 | -0.022 | 0 | 0.036 | 0.048 | -0.035 |
| Income Tax Expense
| -184.038 | -462.53 | -285.517 | -234.793 | 26.466 | -173.883 | -283.507 | 587.961 | -135.841 | 438.466 | 123.331 | 176.149 | -230.285 | 539.28 | -755.957 | -195.389 | -1,035.659 | -411.165 | -492.019 | 53.481 | -156.833 | 381.561 | -331.051 | 56.203 | 570.338 | 379.618 | 310.413 | 530.672 | 1,281.94 | 566.302 | 1,619.573 | 1,141.796 | 1,339.44 | 1,164.589 | 1,209.892 | 1,007.613 | 1,416.881 | 1,336.15 | 1,304.566 | 1,314.572 | 1,232.361 | 437.382 | -416.535 | 175.022 | 660.498 | 308.079 | 150.255 | 356.815 | -63.91 | 74.873 | 0 | 565.134 | -155.047 | -211.351 | 0 | 97.04 | -292.162 | -26.883 | 0 | -138.652 | -7.65 | 412.983 | 0 | 170.726 | 39.528 | -151.025 | 0 | 41.839 | -123.696 | -465.043 |
| Net Income
| -824.105 | -2,256.885 | -2,222.167 | -847.159 | 511.526 | -21.493 | -1,285.374 | 2,055.661 | -748.11 | 1,812.786 | 98.367 | 822.647 | -483.389 | 184.178 | -416.213 | -642.958 | -3,795.517 | -1,971.831 | -2,243.808 | 191.385 | -801.027 | 0.457 | -912.374 | -26.546 | 1,701.537 | 1,543.737 | 1,345.44 | 1,762.654 | 4,434.21 | 2,024.386 | 4,977.798 | 3,887.478 | 4,820.375 | 4,232.594 | -416.591 | 3,693.764 | 4,926.226 | 4,375.718 | 5,473.805 | 4,992.836 | 4,044.851 | 1,808.746 | 1,994.204 | 218.453 | 1,712.422 | 898.781 | -1,010.605 | 680.854 | 944.945 | 73.119 | 0 | 740.8 | 1,095.279 | 237.258 | 0 | -194.089 | 1,323.52 | 222.419 | 0 | 304.297 | 1,273.338 | 2,361.757 | 0 | -1,354.598 | 1,302.939 | -587.111 | 0 | 1,163.458 | 1,957.778 | -515.661 |
| Net Income Ratio
| -0.024 | -0.079 | -0.078 | -0.025 | 0.013 | -0.001 | -0.032 | 0.048 | -0.018 | 0.042 | 0.002 | 0.021 | -0.016 | 0.006 | -0.015 | -0.029 | -0.196 | -0.079 | -0.072 | 0.005 | -0.021 | 0 | -0.021 | -0.001 | 0.032 | 0.037 | 0.037 | 0.039 | 0.082 | 0.041 | 0.077 | 0.078 | 0.094 | 0.084 | -0.007 | 0.066 | 0.086 | 0.1 | 0.091 | 0.084 | 0.067 | 0.035 | 0.031 | 0.004 | 0.028 | 0.018 | -0.021 | 0.014 | 0.018 | 0.002 | 0 | 0.016 | 0.025 | 0.007 | 0 | -0.005 | 0.033 | 0.007 | 0 | 0.009 | 0.036 | 0.087 | 0 | -0.04 | 0.03 | -0.017 | 0 | 0.034 | 0.052 | -0.018 |
| EPS
| -7.54 | -20.65 | -20.33 | -7.8 | 4.7 | -0.2 | -11.73 | 18.7 | -6.86 | 16.5 | 3.05 | 3.8 | -4.41 | 6.1 | -3.78 | -5.8 | -34.4 | -17.9 | -20.39 | 1.7 | -7.2 | 0.004 | -8.25 | -0.2 | 15.3 | 13.9 | 12.14 | 15.9 | 40 | 18.3 | 44.89 | 35.1 | 43.4 | 38 | -3.77 | 33 | 45.4 | 38 | 49.36 | 45 | 36 | 16 | 17.98 | 2 | 15 | 8 | -8.91 | 6 | 9 | 1 | 9.5 | 7 | 10 | 2 | -46 | -2 | 12 | 2 | 5 | 3 | 11 | 21 | -97 | -13 | 13.37 | -6.02 | -2.63 | 12.09 | 20.35 | -5.36 |
| EPS Diluted
| -7.54 | -20.65 | -20.33 | -7.62 | 4.7 | -0.19 | -11.72 | 18.7 | -6.86 | 16.5 | 2.36 | 3.8 | -4.4 | 6.1 | -3.75 | -5.8 | -34.4 | -17.9 | -19.93 | 1.7 | -7.2 | 0.004 | -8.23 | -0.2 | 15.3 | 13.9 | 12.14 | 15.9 | 40 | 18.3 | 44.89 | 35.1 | 43.4 | 38 | -3.72 | 33 | 45.4 | 38 | 49.36 | 45 | 36 | 16 | 17.98 | 2 | 15 | 8 | -8.91 | 6 | 9 | 1 | 9.5 | 7 | 10 | 2 | -46 | -2 | 12 | 2 | 5 | 3 | 11 | 21 | -97 | -13 | 13.37 | -6.02 | -2.73 | 12.09 | 20.25 | -5.36 |
| EBITDA
| -865.405 | -2,717.112 | -1,921.522 | 1,078.574 | 381.524 | -605.124 | 1,697.302 | 1,868.158 | -1,473.565 | 721.668 | 1,201.267 | 616.629 | -714.008 | 315.452 | -1,739.399 | -914.145 | -3,634.98 | -2,852.104 | -1,644.142 | -103.328 | -1,444.526 | 17.87 | -633.951 | 42.478 | 1,617.123 | 1,848.894 | 1,610.265 | 2,084.226 | 5,388.134 | 3,573.212 | 7,527.144 | 5,494.59 | 5,422.144 | 5,468.4 | 3,361.349 | 3,659.443 | 5,654.703 | 5,459.779 | 8,183.529 | 7,176.063 | 6,019.12 | 3,117.562 | 2,360.122 | 1,221.135 | 3,044.375 | 2,148.761 | 253.838 | 1,748.487 | 1,144.666 | 991.735 | 0 | 2,139.292 | 1,809.166 | 874.026 | 0 | 720.242 | 1,856.602 | 1,051.453 | 0 | 1,021.405 | 2,121.517 | 3,638.353 | 0 | -342.289 | 2,358.594 | 427.491 | 0 | 2,040.106 | 2,658.25 | -146.03 |
| EBITDA Ratio
| -0.025 | -0.095 | -0.068 | 0.031 | 0.01 | -0.019 | 0.043 | 0.043 | -0.036 | 0.017 | 0.03 | 0.016 | -0.023 | 0.011 | -0.064 | -0.042 | -0.187 | -0.114 | -0.053 | -0.003 | -0.039 | 0 | -0.015 | 0.001 | 0.03 | 0.044 | 0.045 | 0.046 | 0.1 | 0.072 | 0.116 | 0.11 | 0.106 | 0.109 | 0.056 | 0.066 | 0.099 | 0.125 | 0.136 | 0.121 | 0.099 | 0.061 | 0.037 | 0.022 | 0.049 | 0.043 | 0.005 | 0.035 | 0.022 | 0.023 | 0 | 0.047 | 0.04 | 0.025 | 0 | 0.02 | 0.047 | 0.032 | 0 | 0.029 | 0.06 | 0.134 | 0 | -0.01 | 0.054 | 0.013 | 0 | 0.06 | 0.07 | -0.005 |