Hwasung Industrial Co., Ltd.
KRX:002460.KS
8730 (KRW) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139,979.886 | 188,305.378 | 224,496.446 | 228,884.526 | 233,195.435 | 221,492.119 | 210,365.606 | 172,469.057 | 138,501.639 | 124,370.441 | 151,301.065 | 117,112.832 | 86,458.757 | 67,358.742 | 68,230.471 | 69,861.692 | 127,109.143 | 154,057.992 | 161,395.851 | 126,874.312 | 90,990.34 | 72,125.452 | 120,379.317 | 126,110.516 | 132,543.891 | 96,157.273 | 132,769.163 | 159,633.466 | 158,575.13 | 117,005.485 | 140,497.012 | 125,286.245 | 126,228.905 | 102,299.417 | 125,043.43 | 113,189.136 | 129,105.469 | 112,743.531 | 141,740.682 | 100,419.074 | 102,108.913 | 76,406.742 | 108,431.257 | 81,861.534 | 99,098.382 | 63,284.467 | 0 | 73,108.151 | 101,403.161 | 103,636.248 | 0 | 98,068.398 | 95,506.008 | 80,592.789 | 0 | 69,383.1 | 90,707.618 | 165,858.94 | 0 | 198,754.07 | 154,865.631 | 123,858.923 | 0 | 140,440.875 | 154,868.126 | 142,482.85 | 0 | 136,005.867 | 127,719.895 | 125,836.966 |
| Cost of Revenue
| 122,068.253 | 163,978.879 | 208,852.265 | 209,887.152 | 207,597.559 | 197,755.276 | 188,167.881 | 160,853.831 | 139,601.689 | 109,057.387 | 127,610.894 | 105,118.235 | 76,351.358 | 58,340.338 | 61,600.624 | 60,430.206 | 109,547.155 | 118,202.809 | 140,557.448 | 98,355.407 | 78,198.716 | 60,940.181 | 94,810.188 | 95,132.576 | 107,671.137 | 81,746.197 | 108,765.054 | 131,908.387 | 139,444.099 | 103,236.309 | 122,385.288 | 105,506.514 | 110,663.263 | 91,428.531 | 109,691.306 | 103,321.367 | 119,416.871 | 101,091.991 | 129,112.026 | 93,093.778 | 93,924.275 | 68,557.461 | 97,932.777 | 75,240.7 | 93,578.031 | 57,067.944 | 0 | 66,483.719 | 92,640.598 | 94,977.685 | 0 | 89,150.611 | 88,120.823 | 72,693.402 | 0 | 64,074.784 | 85,786.891 | 153,636.879 | 0 | 165,317.341 | 126,360.446 | 95,692.542 | 0 | 113,519.273 | 126,860.91 | 109,825.789 | 0 | 104,757.545 | 94,149.935 | 88,686.356 |
| Gross Profit
| 17,911.634 | 24,326.498 | 15,644.181 | 18,997.374 | 25,597.876 | 23,736.843 | 22,197.725 | 11,615.226 | -1,100.05 | 15,313.055 | 23,690.171 | 11,994.597 | 10,107.398 | 9,018.404 | 6,629.847 | 9,431.486 | 17,561.988 | 35,855.183 | 20,838.403 | 28,518.905 | 12,791.624 | 11,185.271 | 25,569.129 | 30,977.94 | 24,872.754 | 14,411.076 | 24,004.109 | 27,725.079 | 19,131.031 | 13,769.176 | 18,111.724 | 19,779.731 | 15,565.642 | 10,870.886 | 15,352.124 | 9,867.769 | 9,688.598 | 11,651.54 | 12,628.656 | 7,325.296 | 8,184.638 | 7,849.281 | 10,498.48 | 6,620.834 | 5,520.351 | 6,216.523 | 0 | 6,624.432 | 8,762.563 | 8,658.563 | 0 | 8,917.787 | 7,385.185 | 7,899.387 | 0 | 5,308.316 | 4,920.727 | 12,222.061 | 0 | 33,436.729 | 28,505.185 | 28,166.381 | 0 | 26,921.602 | 28,007.216 | 32,657.061 | 0 | 31,248.322 | 33,569.96 | 37,150.61 |
| Gross Profit Ratio
| 0.128 | 0.129 | 0.07 | 0.083 | 0.11 | 0.107 | 0.106 | 0.067 | -0.008 | 0.123 | 0.157 | 0.102 | 0.117 | 0.134 | 0.097 | 0.135 | 0.138 | 0.233 | 0.129 | 0.225 | 0.141 | 0.155 | 0.212 | 0.246 | 0.188 | 0.15 | 0.181 | 0.174 | 0.121 | 0.118 | 0.129 | 0.158 | 0.123 | 0.106 | 0.123 | 0.087 | 0.075 | 0.103 | 0.089 | 0.073 | 0.08 | 0.103 | 0.097 | 0.081 | 0.056 | 0.098 | 0 | 0.091 | 0.086 | 0.084 | 0 | 0.091 | 0.077 | 0.098 | 0 | 0.077 | 0.054 | 0.074 | 0 | 0.168 | 0.184 | 0.227 | 0 | 0.192 | 0.181 | 0.229 | 0 | 0.23 | 0.263 | 0.295 |
| Reseach & Development Expenses
| 454.615 | 575.431 | 442.342 | 388.42 | 439.406 | 436.046 | 411.121 | 218.226 | 447.542 | 412.118 | 418.502 | 246.665 | 332.793 | 319.876 | 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 | 4.2 | 25.118 | 10.079 | 0 | 5.545 | 10.149 | 0 | 0 | 2.058 | 10.754 | 7.282 | 0 | 7.231 | 24.277 | 22.057 | 0 | 16.88 | 22.651 | 11.601 | 0 | 19.985 | 36.104 | 12.706 |
| General & Administrative Expenses
| 14,143.953 | 10,100.778 | 3,426.179 | 12,407.424 | 14,229.367 | 11,651.78 | 5,646.664 | 1,156.604 | 2,044.786 | 1,473.295 | 1,941.331 | 2,222.656 | 2,109.496 | 1,411.273 | 2,002.48 | 1,841.779 | 872.593 | 4,925.763 | 1,533.437 | 1,123.313 | 1,503.153 | 2,567.005 | 1,791.82 | 1,193.331 | 677.886 | 710.522 | 526.526 | 697.486 | 641.49 | 1,365.259 | 636.973 | 641.187 | 653.408 | 762.324 | -48.829 | 591.435 | 2,144.214 | 2,794.845 | 277.873 | 296.534 | 790.447 | 1,459.808 | 719.795 | 802.573 | 781.816 | 1,660.076 | 0 | 530.151 | 1,117.745 | 662.454 | 0 | 1,114.348 | 1,107.566 | 1,306.724 | 0 | 2,648.376 | 2,871.558 | 2,321.352 | 0 | 7,930.91 | 4,805.439 | 5,252.254 | 0 | 4,956.442 | 4,774.215 | 5,806.06 | 0 | 5,763.208 | 5,920.106 | 6,237.412 |
| Selling & Marketing Expenses
| -1,581.605 | -1,082.91 | 780.557 | 1,195.654 | 2,664.773 | 946.979 | 2,993.49 | 437.474 | 837.595 | 1,365.235 | 649.717 | 361.357 | 887.488 | 728.793 | 515.576 | 577.693 | 660.323 | 1,387.041 | 955.239 | 2,314.737 | 1,839.403 | 234.691 | 1,319.812 | 1,710.315 | 3,821.729 | 2,001 | 4,039.176 | 2,043.26 | 1,651.46 | 838.576 | 1,335.936 | 1,835.899 | 748.064 | 827.981 | 1,223.61 | 775.522 | 1,239.282 | 1,303.694 | 392.19 | 2,192.097 | 1,431.865 | 392.218 | 922.232 | 1,117.581 | 560.197 | 236.702 | 0 | 1,514.022 | 1,573.148 | 2,445.667 | 0 | 3,134.723 | 2,089.655 | 3,114.677 | 0 | 352.638 | 163.213 | 1,635.232 | 0 | 6,886.418 | 8,196.485 | 7,142.064 | 0 | 5,559.75 | 6,149.923 | 7,486.51 | 0 | 5,464.256 | 6,103.15 | 8,817.509 |
| SG&A
| 12,562.348 | 9,017.868 | 19,991.689 | 12,407.424 | 14,229.367 | 11,651.78 | 8,640.154 | 1,594.078 | 2,882.381 | 2,838.53 | 2,591.048 | 2,584.013 | 2,996.984 | 2,140.066 | 2,518.056 | 2,419.472 | 1,532.916 | 6,312.804 | 2,488.676 | 3,438.05 | 3,342.556 | 2,801.696 | 3,111.632 | 2,903.646 | 4,499.615 | 2,711.522 | 4,565.702 | 2,740.746 | 2,292.95 | 2,203.835 | 1,972.909 | 2,477.086 | 1,401.472 | 1,590.305 | 1,174.781 | 1,366.957 | 3,383.496 | 4,098.539 | 670.063 | 2,488.631 | 2,222.312 | 1,852.026 | 1,642.027 | 1,920.154 | 1,342.013 | 1,896.778 | 0 | 2,044.173 | 2,690.893 | 3,108.121 | 0 | 4,249.071 | 3,197.221 | 4,421.401 | 0 | 3,001.014 | 3,034.771 | 3,956.584 | 0 | 14,817.328 | 13,001.924 | 12,394.318 | 0 | 10,516.192 | 10,924.138 | 13,292.57 | 0 | 11,227.464 | 12,023.256 | 15,054.921 |
| Other Expenses
| -222.174 | -351.218 | -682.057 | -24,814.848 | 3,173.89 | -23,303.559 | -538.18 | 5,567.539 | 4,369.433 | 5,825.406 | 6,178.619 | 58.279 | 688.532 | 22.037 | -421.699 | 180.792 | 118.723 | 52.367 | 18,105.338 | -15,494.392 | 2,001.176 | -1,233.37 | 141.599 | 44.027 | 83.076 | 172.377 | -96.554 | -75.909 | 55.332 | 938.752 | -554.102 | 1,443.566 | -1,155.481 | 3.142 | -887.167 | 275.05 | 957.627 | 69.008 | 14.629 | 3,015.257 | 745.369 | 69.718 | 301.877 | 110.553 | 720.921 | 150.305 | 0 | 2,603.544 | 2,713.971 | 2,752.037 | 0 | 3,312.721 | 1,197.02 | 2,608.418 | 0 | 210.803 | 1,192.685 | 192.017 | 0 | 1,437.269 | 401.107 | 2,678.35 | 0 | 308.14 | 310.919 | 233.115 | 0 | 97.05 | -2,015.405 | 454.455 |
| Operating Expenses
| 13,239.137 | 9,944.517 | 21,116.088 | -12,407.424 | 14,229.367 | -11,651.779 | 8,101.974 | 7,161.617 | 7,251.814 | 8,663.936 | 12,834.44 | 7,097.983 | 6,994.033 | 6,453.127 | 8,337.838 | 7,277.566 | 5,283.754 | 12,697.913 | 24,737.81 | 22,257.368 | 6,483.934 | 7,747.854 | 7,118.119 | 6,969.225 | 7,826.129 | 6,809.257 | 8,025.025 | 6,267.321 | 5,459.946 | 5,924.687 | 5,210.6 | 5,846.463 | 4,467.347 | 4,935.205 | 4,091.424 | 4,475.352 | 5,681.642 | 7,623.893 | 3,590.197 | 6,120.898 | 6,102.409 | 4,962.851 | 6,871.876 | 5,178.956 | 4,060.37 | 4,898.477 | 0 | 4,651.917 | 5,429.982 | 5,870.237 | 0 | 7,567.337 | 4,404.39 | 7,029.819 | 0 | 7,231.527 | 5,853.386 | 8,214.319 | 0 | 27,836.812 | 24,170.208 | 23,990.801 | 0 | 23,480.713 | 23,086.478 | 25,667.596 | 0 | 25,283.531 | 24,605.214 | 27,406.291 |
| Operating Income
| 4,672.496 | 14,381.982 | -5,471.907 | 6,589.95 | 11,368.509 | 12,085.064 | 11,769.214 | 6,865.557 | -8,351.864 | 10,026.896 | 18,055.901 | 4,896.612 | 3,113.366 | 2,565.277 | 2,925.105 | 2,153.92 | 12,278.235 | 23,157.268 | 13,616.8 | 6,261.538 | 6,307.689 | 3,437.417 | 18,451.01 | 24,008.714 | 17,046.625 | 7,601.82 | 15,979.084 | 21,457.759 | 13,671.085 | 7,844.49 | 12,901.124 | 13,933.269 | 11,098.295 | 5,935.681 | 11,260.7 | 5,392.417 | 4,006.956 | 4,027.648 | 9,038.458 | 1,204.398 | 2,082.229 | 2,886.429 | 3,626.605 | 1,441.878 | 1,459.981 | 1,318.046 | 0 | 2,191.809 | 4,130.266 | 2,860.758 | 0 | 1,282.409 | 3,681.106 | 867.443 | 0 | -1,923.21 | -932.663 | 4,007.744 | 0 | 5,599.917 | 4,334.976 | 4,175.583 | 0 | 3,440.89 | 4,920.736 | 6,989.464 | 0 | 5,964.792 | 8,964.745 | 9,744.319 |
| Operating Income Ratio
| 0.033 | 0.076 | -0.024 | 0.029 | 0.049 | 0.055 | 0.056 | 0.04 | -0.06 | 0.081 | 0.119 | 0.042 | 0.036 | 0.038 | 0.043 | 0.031 | 0.097 | 0.15 | 0.084 | 0.049 | 0.069 | 0.048 | 0.153 | 0.19 | 0.129 | 0.079 | 0.12 | 0.134 | 0.086 | 0.067 | 0.092 | 0.111 | 0.088 | 0.058 | 0.09 | 0.048 | 0.031 | 0.036 | 0.064 | 0.012 | 0.02 | 0.038 | 0.033 | 0.018 | 0.015 | 0.021 | 0 | 0.03 | 0.041 | 0.028 | 0 | 0.013 | 0.039 | 0.011 | 0 | -0.028 | -0.01 | 0.024 | 0 | 0.028 | 0.028 | 0.034 | 0 | 0.025 | 0.032 | 0.049 | 0 | 0.044 | 0.07 | 0.077 |
| Total Other Income Expenses Net
| -4,228.261 | -1,677.773 | -7,901.43 | -907.675 | 4,273.519 | 786.548 | 1,365.59 | -1,277.787 | 8,864.963 | 211.444 | -310.686 | -4,039.532 | 3,415.198 | 2,599.741 | 1,562.911 | 2,303.987 | 2,772.676 | 771.441 | 17,872.777 | -14,750.132 | 2,808.314 | -414.752 | -6,334.24 | 1,444.606 | 1,486.126 | 589.961 | -1,998.436 | 277.379 | 28.658 | 1,020.43 | 1,362.325 | 1,059.895 | -2,143.899 | -1,096.27 | -4,615.892 | 2,286.92 | 1,600.006 | 1,051.698 | 789.968 | 4,287.88 | 2,163.75 | 2,190.239 | -744.452 | 2,933.964 | 3,942.605 | 2,682.774 | 0 | 457.171 | 130.987 | -1,024.994 | 0 | -1,539.379 | -1,096.631 | -2,229.749 | 0 | -2,360.323 | -708.696 | -3,061.022 | 0 | -4,717.311 | -3,735.457 | -3,326.588 | 0 | -3,344.697 | -4,316.577 | -2,566.386 | 0 | 136.463 | 9,430.333 | 45.821 |
| Income Before Tax
| 444.235 | 12,704.209 | -13,373.337 | 5,682.275 | 15,642.028 | 12,871.612 | 13,134.803 | 5,587.77 | 513.099 | 10,238.34 | 16,683.997 | 7,955.065 | 6,528.564 | 5,165.018 | -145.08 | 4,457.907 | 15,050.911 | 23,928.711 | 13,973.371 | -8,488.595 | 9,116.004 | 3,022.665 | 12,116.77 | 25,453.321 | 18,532.751 | 8,191.78 | 13,980.649 | 21,735.137 | 13,699.743 | 8,864.919 | 14,263.449 | 14,993.163 | 8,954.396 | 4,839.411 | 6,644.808 | 7,679.337 | 5,606.962 | 5,079.345 | 9,828.427 | 5,492.278 | 4,245.979 | 5,076.669 | 2,882.152 | 4,375.842 | 5,402.586 | 4,000.82 | 0 | 2,429.686 | 3,463.568 | 1,763.332 | 0 | -188.929 | 1,884.164 | -1,360.181 | 0 | -4,283.534 | -1,641.355 | 946.72 | 0 | 882.606 | 599.52 | 848.992 | 0 | 96.192 | 604.161 | 4,423.079 | 0 | 6,101.254 | 18,395.079 | 9,790.14 |
| Income Before Tax Ratio
| 0.003 | 0.067 | -0.06 | 0.025 | 0.067 | 0.058 | 0.062 | 0.032 | 0.004 | 0.082 | 0.11 | 0.068 | 0.076 | 0.077 | -0.002 | 0.064 | 0.118 | 0.155 | 0.087 | -0.067 | 0.1 | 0.042 | 0.101 | 0.202 | 0.14 | 0.085 | 0.105 | 0.136 | 0.086 | 0.076 | 0.102 | 0.12 | 0.071 | 0.047 | 0.053 | 0.068 | 0.043 | 0.045 | 0.069 | 0.055 | 0.042 | 0.066 | 0.027 | 0.053 | 0.055 | 0.063 | 0 | 0.033 | 0.034 | 0.017 | 0 | -0.002 | 0.02 | -0.017 | 0 | -0.062 | -0.018 | 0.006 | 0 | 0.004 | 0.004 | 0.007 | 0 | 0.001 | 0.004 | 0.031 | 0 | 0.045 | 0.144 | 0.078 |
| Income Tax Expense
| 1,348.22 | 3,096.757 | -1,792.199 | 412.832 | 3,421.698 | 2,777.682 | 5,094.75 | 1,233.03 | -200.114 | 674.046 | 3,854.576 | 1,437.444 | 1,120.3 | 241.811 | -340.443 | 942.285 | 4,697.006 | 5,066.61 | 3,844.359 | 3,325.952 | 2,082.472 | 697.969 | 3,724.138 | 6,338.941 | 4,274.605 | 729.451 | 3,255.658 | 5,524.245 | 2,709.79 | 2,144.489 | 3,395.338 | 3,528.699 | 1,637.004 | 823.654 | 1,464.451 | 222.89 | -664.066 | -309.506 | 1,314.789 | -568.57 | 84.469 | 159.759 | -819.882 | 787.43 | 190.171 | 163.428 | 0 | 120.757 | 28.905 | 59.487 | 0 | 261.349 | -481.9 | -5.151 | 0 | -1,073.808 | 95.436 | 397.912 | 0 | 146.189 | 80.342 | 689.4 | 0 | -196.483 | 238.682 | 1,156.196 | 0 | 1,427.867 | 5,246.051 | 2,786.736 |
| Net Income
| 787.691 | 10,663.203 | -8,527.25 | 5,797.023 | 13,266.689 | 10,519.714 | 9,375.383 | 4,430.195 | 810.766 | 9,692.255 | 12,880.277 | 6,569.075 | 5,496.106 | 4,928.524 | 168.999 | 3,616.922 | 10,358.67 | 19,062.62 | 10,129.011 | -11,814.547 | 7,033.532 | 2,324.696 | 8,392.632 | 19,114.38 | 14,258.146 | 7,462.329 | 10,724.99 | 16,210.893 | 10,989.953 | 6,720.43 | 10,868.112 | 11,464.464 | 7,317.392 | 4,015.757 | 5,180.358 | 7,456.447 | 6,271.028 | 5,388.851 | 8,513.638 | 6,060.847 | 4,161.51 | 4,916.91 | 3,702.034 | 3,588.412 | 5,212.415 | 3,837.392 | 0 | 2,308.929 | 3,434.663 | 1,703.845 | 0 | -450.278 | 2,366.063 | -1,355.03 | 0 | -3,209.725 | 1,916.383 | 531.54 | 0 | 736.416 | 519.178 | 159.592 | 0 | 292.675 | 365.479 | 3,266.882 | 0 | 4,673.387 | 13,149.028 | 7,003.404 |
| Net Income Ratio
| 0.006 | 0.057 | -0.038 | 0.025 | 0.057 | 0.047 | 0.045 | 0.026 | 0.006 | 0.078 | 0.085 | 0.056 | 0.064 | 0.073 | 0.002 | 0.052 | 0.081 | 0.124 | 0.063 | -0.093 | 0.077 | 0.032 | 0.07 | 0.152 | 0.108 | 0.078 | 0.081 | 0.102 | 0.069 | 0.057 | 0.077 | 0.092 | 0.058 | 0.039 | 0.041 | 0.066 | 0.049 | 0.048 | 0.06 | 0.06 | 0.041 | 0.064 | 0.034 | 0.044 | 0.053 | 0.061 | 0 | 0.032 | 0.034 | 0.016 | 0 | -0.005 | 0.025 | -0.017 | 0 | -0.046 | 0.021 | 0.003 | 0 | 0.004 | 0.003 | 0.001 | 0 | 0.002 | 0.002 | 0.023 | 0 | 0.034 | 0.103 | 0.056 |
| EPS
| 86.1 | 1,165.56 | -932.09 | 633.66 | 1,450.14 | 1,149.88 | 1,024.8 | 646.96 | 78.21 | 801.44 | 1,059.46 | 542 | 454 | 407 | 13.96 | 299 | 855 | 1,574 | 836.41 | -976 | 581 | 192 | 693.02 | 1,578 | 1,177 | 616 | 885.62 | 1,339 | 907 | 555 | 897.44 | 947 | 604 | 332 | 427.77 | 616 | 518 | 445 | 703.02 | 500 | 347 | 422 | 323.94 | 314 | 457 | 336 | 100 | 298 | 365 | 155 | -8,090 | -40.95 | 215 | -123.22 | -3,216 | -289 | 172 | 47 | 93 | 65 | 46 | 14 | 194 | 26 | 32 | 287 | 471.17 | 411.1 | 1,164 | 620.48 |
| EPS Diluted
| 86.1 | 1,165.56 | -932.09 | 633.66 | 1,450.14 | 1,149.88 | 1,024.8 | 646.96 | 78.21 | 801.44 | 1,059.46 | 542 | 454 | 407 | 13.96 | 299 | 855 | 1,574 | 836.41 | -976 | 581 | 192 | 693.02 | 1,578 | 1,177 | 616 | 885.62 | 1,339 | 907 | 555 | 897.44 | 947 | 604 | 332 | 427.77 | 616 | 518 | 445 | 703.02 | 500 | 347 | 422 | 323.94 | 314 | 457 | 336 | 100 | 298 | 365 | 155 | -8,090 | -40.95 | 215 | -123.22 | -3,216 | -289 | 172 | 47 | 93 | 65 | 46 | 14 | 194 | 26 | 32 | 287 | 471.17 | 411.1 | 1,164 | 620.48 |
| EBITDA
| 6,895.308 | 16,483.64 | -3,289.186 | 18,997.374 | 25,597.876 | 23,736.843 | 17,806.522 | 9,495.927 | -6,163.632 | 12,660.727 | 21,209.808 | 9,341.64 | 7,897.81 | 6,327.714 | 1,589.597 | 5,786.622 | 16,268.196 | 25,233.166 | 15,887.662 | -7,796.707 | 9,785.273 | 3,669.367 | 20,466.3 | 26,210.733 | 19,351.71 | 9,081.748 | 17,161.68 | 22,663.97 | 14,601.966 | 9,729.283 | 15,130.389 | 15,859.775 | 9,796.787 | 5,646.859 | 11,063.929 | 8,048.162 | 6,718.156 | 5,933.062 | 10,004.934 | 6,396.778 | 5,164.121 | 5,983.003 | 4,434.057 | 4,568.513 | 5,798.47 | 3,488.319 | 0 | 3,673.335 | 5,493.143 | 3,883.064 | 0 | 2,664.257 | 4,810.69 | 2,072.433 | 0 | -348.177 | 2,663.064 | 7,891.89 | 0 | 10,922.06 | 8,988.976 | 10,083.012 | 0 | 9,754.51 | 9,700.641 | 11,902.886 | 0 | 12,024.307 | 11,455.716 | 15,628.216 |
| EBITDA Ratio
| 0.049 | 0.088 | -0.015 | 0.083 | 0.11 | 0.107 | 0.085 | 0.055 | -0.045 | 0.102 | 0.14 | 0.08 | 0.091 | 0.094 | 0.023 | 0.083 | 0.128 | 0.164 | 0.098 | -0.061 | 0.108 | 0.051 | 0.17 | 0.208 | 0.146 | 0.094 | 0.129 | 0.142 | 0.092 | 0.083 | 0.108 | 0.127 | 0.078 | 0.055 | 0.088 | 0.071 | 0.052 | 0.053 | 0.071 | 0.064 | 0.051 | 0.078 | 0.041 | 0.056 | 0.059 | 0.055 | 0 | 0.05 | 0.054 | 0.037 | 0 | 0.027 | 0.05 | 0.026 | 0 | -0.005 | 0.029 | 0.048 | 0 | 0.055 | 0.058 | 0.081 | 0 | 0.069 | 0.063 | 0.084 | 0 | 0.088 | 0.09 | 0.124 |