SAMICK MUSICAL INSTRUMENT Co., Ltd
KRX:002450.KS
1098 (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
| 46,536.479 | 78,140.298 | 59,219.316 | 45,706.346 | 51,329.596 | 91,673.941 | 82,629.804 | 67,926.861 | 69,186.87 | 105,956.053 | 86,052.298 | 65,499.831 | 66,358.692 | 77,517.447 | 68,976.926 | 59,436.098 | 50,331.89 | 69,112.806 | 66,359.221 | 59,089.471 | 60,195.135 | 79,747.714 | 64,094.458 | 49,358.994 | 51,344.718 | 84,163.564 | 61,006.322 | 62,774.915 | 61,283.179 | 77,343.376 | 46,092.78 | 55,401.99 | 53,079.52 | 54,072.94 | 37,855.199 | 42,486.018 | 40,289.669 | 40,099.271 | 36,859.906 | 44,359.631 | 34,311.173 | 39,581.907 | 35,718.408 | 43,681.537 | 39,448.355 | 39,594.633 | 35,223.679 | 39,142.115 | 41,249.444 | 26,354.94 | 0 | 26,231.463 | 27,238.862 | 25,820.042 | 0 | 25,199.414 | 25,354.09 | 20,811.108 | 0 | 21,802.881 | 20,593.369 | 21,615.12 | 0 | 25,691.34 | 24,689.939 | 23,309.116 | 0 | 16,138.482 | 19,001.681 | 18,593.414 |
| Cost of Revenue
| 40,861.369 | 57,486.787 | 43,546.516 | 31,300.944 | 39,362.696 | 76,738.887 | 73,168.031 | 49,063.53 | 52,534.371 | 83,836.706 | 66,499.512 | 46,161.47 | 47,387.728 | 53,323.094 | 51,473.858 | 44,456.215 | 37,679.762 | 46,560.915 | 46,405.212 | 39,944.363 | 41,966.487 | 57,176.856 | 44,265.665 | 34,723.247 | 36,370.07 | 58,195.022 | 41,975.516 | 43,321.287 | 43,123.512 | 53,274.393 | 26,028.597 | 36,982.475 | 35,665.642 | 35,974.83 | 25,693.276 | 29,826.662 | 28,834.012 | 27,279.521 | 24,166.768 | 35,576.318 | 20,147.358 | 27,351.123 | 23,619.262 | 31,573.003 | 27,693.577 | 27,508.382 | 24,433.569 | 27,861.163 | 29,799.59 | 21,913.64 | 0 | 22,512.898 | 23,020.89 | 21,376.312 | 0 | 21,288.095 | 21,254.095 | 17,188.443 | 0 | 18,640.039 | 17,362.893 | 17,808.141 | 0 | 22,274.63 | 20,451.517 | 19,761.397 | 0 | 13,478.383 | 15,612.449 | 15,268.893 |
| Gross Profit
| 5,675.11 | 20,653.511 | 15,672.8 | 14,405.402 | 11,966.9 | 14,935.054 | 9,461.772 | 18,863.331 | 16,652.499 | 22,119.347 | 19,552.786 | 19,338.36 | 18,970.965 | 24,194.354 | 17,503.068 | 14,979.883 | 12,652.128 | 22,551.891 | 19,954.009 | 19,145.108 | 18,228.648 | 22,570.858 | 19,828.793 | 14,635.747 | 14,974.648 | 25,968.542 | 19,030.806 | 19,453.628 | 18,159.667 | 24,068.983 | 20,064.183 | 18,419.515 | 17,413.878 | 18,098.11 | 12,161.923 | 12,659.356 | 11,455.657 | 12,819.75 | 12,693.138 | 8,783.313 | 14,163.815 | 12,230.784 | 12,099.146 | 12,108.534 | 11,754.778 | 12,086.251 | 10,790.11 | 11,280.952 | 11,449.854 | 4,441.3 | 0 | 3,718.565 | 4,217.972 | 4,443.73 | 0 | 3,911.319 | 4,099.995 | 3,622.665 | 0 | 3,162.842 | 3,230.476 | 3,806.979 | 0 | 3,416.71 | 4,238.422 | 3,547.719 | 0 | 2,660.099 | 3,389.232 | 3,324.521 |
| Gross Profit Ratio
| 0.122 | 0.264 | 0.265 | 0.315 | 0.233 | 0.163 | 0.115 | 0.278 | 0.241 | 0.209 | 0.227 | 0.295 | 0.286 | 0.312 | 0.254 | 0.252 | 0.251 | 0.326 | 0.301 | 0.324 | 0.303 | 0.283 | 0.309 | 0.297 | 0.292 | 0.309 | 0.312 | 0.31 | 0.296 | 0.311 | 0.435 | 0.332 | 0.328 | 0.335 | 0.321 | 0.298 | 0.284 | 0.32 | 0.344 | 0.198 | 0.413 | 0.309 | 0.339 | 0.277 | 0.298 | 0.305 | 0.306 | 0.288 | 0.278 | 0.169 | 0 | 0.142 | 0.155 | 0.172 | 0 | 0.155 | 0.162 | 0.174 | 0 | 0.145 | 0.157 | 0.176 | 0 | 0.133 | 0.172 | 0.152 | 0 | 0.165 | 0.178 | 0.179 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.627 | 2.285 | 2.807 | 0 | 2.317 | 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
| 12,103.542 | 11,856.859 | 2,179.092 | 12,249.052 | 12,147.953 | 264.485 | 1,948.333 | 5,013.109 | 2,888.896 | 2,231.949 | 2,691.044 | 2,990.953 | 1,789.686 | 2,246.735 | 2,016.403 | 3,580.497 | 2,442.718 | 2,650.378 | 4,285.11 | 3,502.871 | 3,189.292 | 3,245.193 | 2,981.495 | 3,489.329 | 2,950.147 | 5,982.707 | -35,103.899 | 16,184.61 | 17,407.279 | 8,953.82 | 1,207.586 | 1,913.221 | 2,300.03 | 7,632.602 | 1,489.88 | 2,205.818 | 2,227.268 | 8,759.242 | 4,022.46 | 1,158.169 | 1,104.524 | 1,208.083 | 3,800.154 | 1,501.887 | 1,191.59 | 1,107.77 | 3,722.856 | 1,257.448 | 1,526.057 | 857.872 | 0 | 497.262 | 375.875 | 294.514 | 0 | 185.649 | 296.19 | 291.684 | 0 | 291.135 | 227.802 | 267.222 | 0 | 418.091 | 411.221 | 422.726 | 0 | 270.699 | 283.993 | 281.623 |
| Selling & Marketing Expenses
| -981.353 | -1,071.513 | 6,329.106 | 1,972.973 | 2,366.531 | 736.664 | 3,179.043 | 2,765.386 | 3,385.966 | 2,723.673 | 2,726.294 | 2,379.895 | 3,246.538 | 2,704.44 | 1,910.751 | 1,515.821 | 2,565.683 | 2,111.438 | 924.418 | 2,446.172 | 2,144.891 | 2,220.539 | 2,378.523 | 1,610.531 | 1,545.604 | 1,995.668 | 0 | 0 | 0 | 3,197.984 | 3,522.501 | 1,790.912 | 2,008.512 | 2,040.214 | 3,420.296 | 902.599 | 1,823.841 | 0 | 961.373 | 1,624.687 | 1,539.2 | 1,804.858 | 533.243 | 3,140.994 | 1,918.262 | 2,209.671 | 1,856.795 | 2,020.697 | 2,557.554 | 481.728 | 0 | 395.818 | 526.712 | 511.982 | 0 | 622.004 | 487.931 | 462.74 | 0 | 435.779 | 548.704 | 461.123 | 0 | 662.729 | 920.216 | 792.5 | 0 | 750.907 | 955.742 | 905.2 |
| SG&A
| 11,122.189 | 10,785.346 | 14,282.93 | 12,249.052 | 12,147.953 | 1,001.149 | 5,127.376 | 7,778.495 | 6,274.862 | 4,955.622 | 5,417.338 | 5,370.848 | 5,036.224 | 4,951.175 | 3,927.154 | 5,096.318 | 5,008.401 | 4,761.816 | 5,209.528 | 5,949.043 | 5,334.183 | 5,465.732 | 5,360.018 | 5,099.86 | 4,495.751 | 7,978.375 | -24,614.797 | 16,184.61 | 17,407.279 | 12,151.804 | 4,730.087 | 3,704.133 | 4,308.542 | 9,672.816 | 4,910.176 | 3,108.417 | 4,051.109 | 8,759.242 | 4,983.833 | 2,782.856 | 2,643.724 | 3,012.941 | 4,333.397 | 4,642.881 | 3,109.852 | 3,317.441 | 5,579.651 | 3,278.145 | 4,083.611 | 1,339.6 | 0 | 893.08 | 902.587 | 806.496 | 0 | 807.653 | 784.121 | 754.424 | 0 | 726.914 | 776.506 | 728.345 | 0 | 1,080.82 | 1,331.437 | 1,215.226 | 0 | 1,021.606 | 1,239.735 | 1,186.823 |
| Other Expenses
| -12,103.542 | 440.502 | 928.329 | -24,498.105 | -24,295.907 | 10,726.089 | 7,876.841 | 7,751.932 | 8,655.121 | 7,120.391 | -1,157.708 | -56.481 | 743.738 | 224.456 | 1,780.521 | 156.223 | 195.41 | -40.971 | -2,447.932 | 222.885 | 650.473 | 251.408 | -9,747.315 | 4,126.655 | 204.853 | 2,963.653 | 2,236.481 | 3,404.637 | 1,926.664 | 166.616 | -1,627.123 | 360.911 | 245.161 | 232.355 | -343.052 | 2,455.995 | -252.391 | 1,070.082 | -580.265 | 119.788 | -1,712.291 | 127.796 | -6,913.784 | 1,368.232 | -55.354 | 102.91 | 56.291 | 58.651 | 8,118.94 | 1,170.374 | 0 | 1,479.718 | 953.941 | -1,571.314 | 0 | -775.627 | -572.319 | -975.914 | 0 | 249.008 | -559.162 | -331.793 | 0 | 158.369 | -965.138 | -286.462 | 0 | -249.924 | -116.791 | -41.191 |
| Operating Expenses
| 11,122.189 | 10,785.346 | 14,282.93 | -12,249.053 | -12,147.954 | 11,727.238 | 13,004.217 | 15,530.427 | 14,929.983 | 12,076.013 | 13,357.85 | 12,290.166 | 11,372.376 | 11,594.769 | 11,444.409 | 12,538.133 | 11,386.803 | 12,127.652 | 14,006.298 | 13,420.496 | 12,319.593 | 12,457.267 | 11,640.647 | 13,198.891 | 10,562.445 | 16,104.302 | 23,441.911 | 16,184.61 | 17,407.279 | 17,959.034 | 15,362.216 | 15,090.376 | 14,942.303 | 15,235.815 | 10,286.397 | 8,026.894 | 7,182.956 | 8,759.242 | 8,365.314 | 6,993.542 | 6,529.267 | 7,111.918 | 7,389.654 | 8,358.923 | 7,374.574 | 7,411.638 | 8,836.951 | 7,434.976 | 9,329.184 | 2,509.974 | 0 | 2,372.798 | 1,856.528 | -764.818 | 0 | 2,435.522 | 2,054.062 | 2,247.477 | 0 | 2,285.347 | 1,939.524 | 2,526.054 | 0 | 2,860.037 | 3,174.799 | 2,844.143 | 0 | 2,247.243 | 2,280.701 | 2,522.065 |
| Operating Income
| -5,447.08 | 9,868.166 | 1,389.87 | 2,156.349 | -181.054 | 4,795.599 | -3,542.445 | 5,891.153 | 2,828.002 | 10,043.334 | 6,264.176 | 6,978.954 | 7,598.588 | 12,505.408 | 6,060.483 | 2,440.17 | 1,255.726 | 10,424.238 | 5,952.079 | 5,720.731 | 5,909.056 | 10,090.429 | 7,921.485 | 1,436.854 | 4,412.204 | 9,864.24 | -4,411.105 | 3,269.019 | 752.389 | 6,109.95 | 4,701.967 | 3,329.138 | 2,471.575 | 2,862.295 | 1,875.528 | 4,632.462 | 4,272.701 | 4,060.508 | 4,327.825 | 1,789.768 | 7,634.548 | 5,118.864 | 4,709.488 | 3,749.612 | 4,380.203 | 4,674.613 | 1,953.159 | 3,845.979 | 2,120.671 | 1,883.463 | 0 | 2,431.495 | 1,979.195 | 4,737.4 | 0 | 1,475.796 | 2,045.933 | 1,375.187 | 0 | 877.492 | 1,290.953 | 1,280.922 | 0 | 556.672 | 1,063.623 | 703.578 | 0 | 412.856 | 1,108.531 | 802.454 |
| Operating Income Ratio
| -0.117 | 0.126 | 0.023 | 0.047 | -0.004 | 0.052 | -0.043 | 0.087 | 0.041 | 0.095 | 0.073 | 0.107 | 0.115 | 0.161 | 0.088 | 0.041 | 0.025 | 0.151 | 0.09 | 0.097 | 0.098 | 0.127 | 0.124 | 0.029 | 0.086 | 0.117 | -0.072 | 0.052 | 0.012 | 0.079 | 0.102 | 0.06 | 0.047 | 0.053 | 0.05 | 0.109 | 0.106 | 0.101 | 0.117 | 0.04 | 0.223 | 0.129 | 0.132 | 0.086 | 0.111 | 0.118 | 0.055 | 0.098 | 0.051 | 0.071 | 0 | 0.093 | 0.073 | 0.183 | 0 | 0.059 | 0.081 | 0.066 | 0 | 0.04 | 0.063 | 0.059 | 0 | 0.022 | 0.043 | 0.03 | 0 | 0.026 | 0.058 | 0.043 |
| Total Other Income Expenses Net
| 1,581.185 | 1,374.304 | -365.576 | 62.618 | 502.345 | -1,236.93 | -5,461.242 | 4,200.719 | -3,104.809 | 12,671.485 | -2,242.315 | -1,077.573 | 46,919.541 | -2,105.472 | 2,051.743 | -1,273.039 | -906.077 | -5,868.904 | -11,827.203 | -2,197.08 | 946.855 | -1,349.424 | -6,025.48 | -2,343.568 | -3,560.465 | 182.729 | -2,652.597 | -428.754 | 1,257.248 | -7,292.552 | 367.683 | -2,863.321 | 488.596 | -850.467 | -3,101.699 | 3,285.983 | -1,091.628 | 445.701 | 2,068.056 | 2,303.538 | -8,960.858 | 931.162 | -12,226.721 | 53,748.737 | 3,347.645 | -673.954 | -4,713.594 | -1,806.296 | 6,393.452 | -1,857.877 | 0 | -248.53 | -1,677.124 | -1,588.283 | 0 | -455.963 | 1,129.507 | 175.52 | 0 | 1,979.012 | 415.779 | 1,354.893 | 0 | 1,051.667 | -830.964 | 2,926.461 | 0 | -1,953.981 | 1,298.509 | 1,908.543 |
| Income Before Tax
| -3,865.895 | 11,242.47 | 1,024.293 | 2,218.967 | 321.291 | 3,558.669 | -9,003.686 | 10,091.872 | -276.807 | 22,714.819 | -30,306.901 | 5,970.621 | 54,518.129 | 10,494.113 | 8,110.403 | 1,168.71 | 359.248 | 4,555.335 | -5,879.493 | 3,527.532 | 6,855.911 | 8,764.167 | 2,162.666 | -906.712 | 851.738 | 10,046.969 | -7,063.703 | 2,840.264 | 2,009.636 | -1,182.603 | 5,069.65 | 465.818 | 2,960.171 | 2,011.828 | -1,226.173 | 7,918.445 | 3,181.073 | 4,506.209 | 6,395.879 | 4,093.309 | -1,326.31 | 6,050.028 | -7,517.229 | 57,498.348 | 7,727.849 | 4,000.659 | -2,760.435 | 2,039.68 | 8,514.122 | 73.449 | 0 | 1,097.237 | 684.32 | 3,620.265 | 0 | 1,019.834 | 3,175.44 | 1,550.708 | 0 | 2,856.507 | 1,706.731 | 2,635.818 | 0 | 1,608.34 | 232.659 | 3,630.037 | 0 | -1,541.125 | 2,407.04 | 2,710.999 |
| Income Before Tax Ratio
| -0.083 | 0.144 | 0.017 | 0.049 | 0.006 | 0.039 | -0.109 | 0.149 | -0.004 | 0.214 | -0.352 | 0.091 | 0.822 | 0.135 | 0.118 | 0.02 | 0.007 | 0.066 | -0.089 | 0.06 | 0.114 | 0.11 | 0.034 | -0.018 | 0.017 | 0.119 | -0.116 | 0.045 | 0.033 | -0.015 | 0.11 | 0.008 | 0.056 | 0.037 | -0.032 | 0.186 | 0.079 | 0.112 | 0.174 | 0.092 | -0.039 | 0.153 | -0.21 | 1.316 | 0.196 | 0.101 | -0.078 | 0.052 | 0.206 | 0.003 | 0 | 0.042 | 0.025 | 0.14 | 0 | 0.04 | 0.125 | 0.075 | 0 | 0.131 | 0.083 | 0.122 | 0 | 0.063 | 0.009 | 0.156 | 0 | -0.095 | 0.127 | 0.146 |
| Income Tax Expense
| 993.631 | 556.01 | 1,529.573 | 668.412 | 1,515.944 | 90.404 | 4,868.548 | -1,054.999 | 1,301.408 | 3,343.548 | 2,940.046 | -899.346 | 14,782.863 | 88.894 | 3,073.389 | -63.644 | 935.324 | 287.257 | -963.968 | -205.996 | 1,077.109 | 271.805 | 2,099.834 | -9,290.791 | 988.36 | 317.308 | 351.813 | 222.097 | 1,437.396 | 112.24 | 2,963.745 | 758.718 | 326.529 | 402.702 | 2,418.785 | 1,817.74 | 1,770.549 | 240.159 | 2,944.112 | 933.678 | -27.97 | 764.371 | -1,644.602 | 13,738.057 | 2,189.822 | 1,303.452 | -1,651.302 | 477.445 | 2,688.578 | 59.902 | 0 | 273.538 | -388.086 | 1,206.931 | 0 | -1,314.881 | 1,135.072 | 216.425 | 0 | 1,331.789 | 976.949 | 2,001.513 | 0 | 2,610.947 | -205.854 | 3,383.059 | 0 | -2,346.076 | 1,744.635 | -370.576 |
| Net Income
| -4,849.167 | 10,681.447 | -370.607 | 1,578.572 | -1,195.923 | 3,409.875 | -13,872.235 | 11,223.902 | -1,578.215 | 19,271.258 | -32,556.626 | 6,950.099 | 39,682.473 | 10,507.679 | 5,039.738 | 1,257.723 | -599.333 | 4,337.76 | -4,411.874 | 3,761.167 | 5,827.583 | 8,472.352 | 487.457 | 6,973.3 | -2,202.221 | 8,563.403 | -7,612.212 | 2,816.029 | 872.632 | -1,377.862 | 2,158.717 | -332.155 | 2,735.776 | 1,593.724 | -3,602.604 | 6,129.976 | 1,433.176 | 4,318.584 | 3,568.497 | 3,154.636 | -1,302.11 | 5,282.406 | -5,869.533 | 43,748.887 | 5,533.607 | 2,694.274 | -1,087.328 | 1,560.365 | 5,823.844 | 13.548 | 0 | 823.699 | 1,072.407 | 2,413.334 | 0 | 2,334.715 | 2,040.368 | 1,334.283 | 0 | 1,524.718 | 1,706.731 | 2,635.818 | 0 | 1,608.34 | 232.659 | 3,630.037 | 0 | -1,541.125 | 2,407.04 | 3,081.575 |
| Net Income Ratio
| -0.104 | 0.137 | -0.006 | 0.035 | -0.023 | 0.037 | -0.168 | 0.165 | -0.023 | 0.182 | -0.378 | 0.106 | 0.598 | 0.136 | 0.073 | 0.021 | -0.012 | 0.063 | -0.066 | 0.064 | 0.097 | 0.106 | 0.008 | 0.141 | -0.043 | 0.102 | -0.125 | 0.045 | 0.014 | -0.018 | 0.047 | -0.006 | 0.052 | 0.029 | -0.095 | 0.144 | 0.036 | 0.108 | 0.097 | 0.071 | -0.038 | 0.133 | -0.164 | 1.002 | 0.14 | 0.068 | -0.031 | 0.04 | 0.141 | 0.001 | 0 | 0.031 | 0.039 | 0.093 | 0 | 0.093 | 0.08 | 0.064 | 0 | 0.07 | 0.083 | 0.122 | 0 | 0.063 | 0.009 | 0.156 | 0 | -0.095 | 0.127 | 0.166 |
| EPS
| -63.4 | 132.48 | -4.57 | 19.48 | -14.76 | 42.08 | -171.2 | 138.51 | -19.54 | 234 | -309.43 | 83 | 475 | 126 | 60.33 | 15 | -7 | 52 | -52.82 | 45 | 70 | 101 | 5.7 | 82 | -26 | 100 | -89.2 | 33 | 11 | -16 | 25.74 | -4 | 35 | 20 | -45.68 | 78 | 18 | 51 | 49.43 | 44 | -17 | 80 | -84.67 | 631 | 78 | 38 | -15.64 | 22 | 83 | 0.19 | -15 | 12 | 15 | 34 | -18 | 33 | 30 | 20 | 32 | 23 | 26 | 40 | -56 | 24 | 3 | 52 | -20.97 | -21.9 | 34 | 43.69 |
| EPS Diluted
| -63.4 | 132.48 | -4.57 | 19.48 | -14.76 | 42.08 | -171.2 | 138.51 | -19.48 | 233.66 | -302.54 | 83 | 475 | 126 | 60.33 | 15 | -7 | 52 | -52.82 | 45 | 70 | 101 | 5.7 | 82 | -26 | 100 | -89.2 | 33 | 11 | -16 | 25.74 | -4 | 35 | 20 | -45.68 | 70 | 16 | 51 | 49.43 | 38 | -17 | 70 | -84.67 | 558 | 73 | 38 | -15.33 | 22 | 83 | 0.19 | -15 | 12 | 15 | 34 | -18 | 33 | 30 | 20 | 32 | 23 | 26 | 40 | -56 | 24 | 3 | 52 | -20.97 | -21.9 | 34 | 43.69 |
| EBITDA
| -1,262.166 | 14,124.064 | 4,862.343 | 14,405.402 | 11,966.9 | 8,164.635 | -700.11 | 9,550.665 | 5,914.7 | 14,732.096 | 8,803.413 | 10,950.603 | 11,940.635 | 16,427.818 | 10,243.661 | 6,486.118 | 5,872.179 | 12,891.633 | 6,796.427 | 9,578.309 | 9,756.058 | 14,401.741 | -250.926 | 8,973.524 | 7,349.565 | 16,058.916 | -1,864.572 | 3,269.018 | 752.388 | 6,821.763 | 7,852.831 | 2,931.114 | 4,996.572 | 4,050.282 | 1,192.676 | 9,983.255 | 6,563.077 | 6,277.393 | 8,665.201 | 6,092.237 | 986.02 | 8,582.742 | -4,844.49 | 61,700.305 | 11,776.93 | 7,037.025 | 4,426.152 | 5,277.377 | 10,837.809 | 2,027.577 | 0 | 2,782.975 | 2,185.538 | 5,127.859 | 0 | 2,633.882 | 2,612.529 | 2,934.816 | 0 | 741.04 | 2,625.17 | 3,639.716 | 0 | 3,471.285 | 1,195.071 | 4,455.197 | 0 | -1,662.263 | 3,256.943 | 1,611.808 |
| EBITDA Ratio
| -0.027 | 0.181 | 0.082 | 0.315 | 0.233 | 0.089 | -0.008 | 0.141 | 0.085 | 0.139 | 0.102 | 0.167 | 0.18 | 0.212 | 0.149 | 0.109 | 0.117 | 0.187 | 0.102 | 0.162 | 0.162 | 0.181 | -0.004 | 0.182 | 0.143 | 0.191 | -0.031 | 0.052 | 0.012 | 0.088 | 0.17 | 0.053 | 0.094 | 0.075 | 0.032 | 0.235 | 0.163 | 0.157 | 0.235 | 0.137 | 0.029 | 0.217 | -0.136 | 1.413 | 0.299 | 0.178 | 0.126 | 0.135 | 0.263 | 0.077 | 0 | 0.106 | 0.08 | 0.199 | 0 | 0.105 | 0.103 | 0.141 | 0 | 0.034 | 0.127 | 0.168 | 0 | 0.135 | 0.048 | 0.191 | 0 | -0.103 | 0.171 | 0.087 |