Shinil Electronics Co.,Ltd
KRX:002700.KS
1496 (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
| 58,453.74 | 29,250.779 | 51,075.831 | 44,248.033 | 60,887.695 | 28,088.016 | 49,108.853 | 59,479.426 | 66,987.987 | 27,152.725 | 45,598.626 | 61,224.375 | 62,393.258 | 24,300.841 | 37,210.883 | 47,415.029 | 69,653.998 | 18,161.605 | 34,643.694 | 43,187.15 | 50,135.014 | 17,922.586 | 38,352.972 | 58,825.627 | 49,933.167 | 21,612.774 | 32,232.955 | 43,249.701 | 52,217.013 | 16,857.977 | 34,836.26 | 32,898.986 | 41,116.407 | 15,602.406 | 27,648.533 | 23,084.922 | 40,915.515 | 15,736.593 | 25,422.395 | 24,560.63 | 45,932.842 | 18,363.211 | 25,725.449 | 35,121.574 | 45,054.826 | 14,290.538 | 21,308.505 | 26,441.461 | 31,792.871 | 11,325.822 | 20,052.313 | 22,387.36 | 28,913.138 | 9,809.92 | 21,250.877 | 16,117.799 | 21,024.498 | 9,965.681 | 0 | 12,522 | 25,077.438 | 12,519.687 | 0 | 18,138.923 | 24,134.823 | 10,298.471 | 0 | 14,821.182 | 22,755.628 | 9,493.302 |
| Cost of Revenue
| 44,411.781 | 22,651.273 | 40,390.06 | 33,174.213 | 46,418.478 | 22,117.767 | 42,826.007 | 43,956.301 | 52,457.072 | 20,911.838 | 37,961.805 | 43,914.217 | 45,752.373 | 19,568.402 | 30,374.34 | 33,807.053 | 48,813.212 | 14,639.659 | 28,792.234 | 30,702 | 35,799.598 | 14,343.709 | 29,199.397 | 39,452.975 | 34,013.334 | 16,565.633 | 23,514.598 | 30,964.23 | 36,769.569 | 13,364.045 | 26,396.102 | 25,874.492 | 31,171.019 | 13,305.395 | 24,706.484 | 19,639.253 | 35,557.922 | 13,514.068 | 23,948.154 | 20,421.713 | 35,473.563 | 14,548.29 | 23,641.294 | 27,697.961 | 35,468.692 | 11,174.543 | 20,413.652 | 20,861.138 | 26,398.369 | 8,530.344 | 17,783.822 | 16,306.742 | 23,053.6 | 7,084.693 | 18,661.21 | 12,318.794 | 15,483.076 | 7,466.117 | 0 | 9,315.276 | 20,063.984 | 9,738.799 | 0 | 13,080.487 | 18,899.689 | 8,387 | 0 | 12,430.955 | 18,816.38 | 7,566.693 |
| Gross Profit
| 14,041.959 | 6,599.506 | 10,685.771 | 11,073.821 | 14,469.217 | 5,970.249 | 6,282.846 | 15,523.125 | 14,530.914 | 6,240.887 | 7,636.821 | 17,310.158 | 16,640.885 | 4,732.439 | 6,836.543 | 13,607.976 | 20,840.786 | 3,521.945 | 5,851.46 | 12,485.151 | 14,335.416 | 3,578.877 | 9,153.574 | 19,372.652 | 15,919.833 | 5,047.141 | 8,718.357 | 12,285.471 | 15,447.444 | 3,493.932 | 8,440.158 | 7,024.494 | 9,945.388 | 2,297.011 | 2,942.05 | 3,445.669 | 5,357.593 | 2,222.525 | 1,474.241 | 4,138.917 | 10,459.279 | 3,814.921 | 2,084.155 | 7,423.613 | 9,586.134 | 3,115.995 | 894.853 | 5,580.323 | 5,394.502 | 2,795.478 | 2,268.491 | 6,080.618 | 5,859.538 | 2,725.226 | 2,589.667 | 3,799.005 | 5,541.422 | 2,499.564 | 0 | 3,206.724 | 5,013.454 | 2,780.888 | 0 | 5,058.436 | 5,235.134 | 1,911.471 | 0 | 2,390.227 | 3,939.248 | 1,926.609 |
| Gross Profit Ratio
| 0.24 | 0.226 | 0.209 | 0.25 | 0.238 | 0.213 | 0.128 | 0.261 | 0.217 | 0.23 | 0.167 | 0.283 | 0.267 | 0.195 | 0.184 | 0.287 | 0.299 | 0.194 | 0.169 | 0.289 | 0.286 | 0.2 | 0.239 | 0.329 | 0.319 | 0.234 | 0.27 | 0.284 | 0.296 | 0.207 | 0.242 | 0.214 | 0.242 | 0.147 | 0.106 | 0.149 | 0.131 | 0.141 | 0.058 | 0.169 | 0.228 | 0.208 | 0.081 | 0.211 | 0.213 | 0.218 | 0.042 | 0.211 | 0.17 | 0.247 | 0.113 | 0.272 | 0.203 | 0.278 | 0.122 | 0.236 | 0.264 | 0.251 | 0 | 0.256 | 0.2 | 0.222 | 0 | 0.279 | 0.217 | 0.186 | 0 | 0.161 | 0.173 | 0.203 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 644.324 | 7,409.951 | 735.642 | 713.692 | 646.861 | 7,279.864 | 719.362 | 619.929 | 632.906 | 536.754 | 1,323.309 | 578.686 | 561.231 | 489.998 | 708.888 | 1,450.881 | 573.536 | 358.111 | 636.95 | 1,863.027 | 612.603 | 561.656 | 449.709 | 914.157 | 689.846 | 534.723 | 276.526 | 672.845 | 564.656 | 498.43 | 339.238 | 619.859 | 554.969 | 628.084 | -812.81 | 4,192.719 | 836.5 | 648.934 | -1,433.228 | 1,474.95 | 1,358.82 | 537.952 | -479.814 | 1,104.694 | 895.717 | 473.596 | -439.697 | 771.334 | 472.56 | 284.227 | 36.428 | 730.778 | 672.652 | 718.48 | 1,026.194 | 687.482 | 854.062 | 2,648.654 | 0 | 153.614 | 230.681 | 221.785 | 0 | 140.365 | 233.771 | 159.373 | 0 | 166.285 | 131.626 | 83.914 |
| Selling & Marketing Expenses
| 6,670.05 | -495.279 | 4,520.386 | 5,909.336 | 7,108.037 | 3,320.605 | 5,788.739 | 8,059.344 | 6,809.708 | 2,975.868 | 3,573.668 | 7,440.132 | 7,178.91 | 2,054.486 | 2,365.503 | 7,230.762 | 9,453.998 | 1,627.784 | 3,178.834 | 6,243.675 | 6,829.988 | 1,777.022 | 2,654.899 | 10,062.068 | 4,870.014 | 1,914.931 | 3,035.891 | 4,843.424 | 4,743.061 | 1,589.816 | 2,991.191 | 3,232.889 | 2,415.274 | 1,507.608 | 2,230.607 | 1,600.797 | 1,727.729 | 1,287.543 | 3,476.153 | 1,493.067 | 1,284.674 | 1,331.143 | 1,679.512 | 1,246.125 | 1,139.837 | 813.84 | 1,106.379 | 677.422 | 879.549 | 1,048.294 | 1,488.693 | 997.911 | 995.904 | 501.418 | 466.58 | 905.766 | 724.583 | 0 | 0 | 888.151 | 873.179 | 820.439 | 0 | 1,590.666 | 1,000.68 | 658.741 | 0 | 1,226.622 | 1,385.548 | 444.359 |
| SG&A
| 10,104.952 | 6,914.672 | 8,597.409 | 6,623.028 | 7,754.898 | 7,279.864 | 6,508.101 | 8,679.273 | 7,442.614 | 3,512.622 | 4,896.977 | 8,018.818 | 7,740.141 | 2,544.484 | 3,074.391 | 8,681.643 | 10,027.534 | 1,985.895 | 3,815.784 | 8,106.702 | 7,442.591 | 2,338.678 | 3,104.608 | 10,976.225 | 5,559.86 | 2,449.654 | 3,312.417 | 5,516.269 | 5,307.717 | 2,088.246 | 3,330.429 | 3,852.748 | 2,970.243 | 2,135.692 | 1,417.797 | 4,192.719 | 2,564.229 | 1,936.477 | 2,042.925 | 2,968.017 | 2,643.494 | 1,869.095 | 1,199.698 | 2,350.819 | 2,035.554 | 1,287.436 | 666.682 | 1,448.756 | 1,352.109 | 1,332.521 | 1,525.121 | 1,728.689 | 1,668.556 | 1,219.898 | 1,492.774 | 1,593.248 | 1,578.645 | 2,648.654 | 0 | 1,041.765 | 1,103.86 | 1,042.224 | 0 | 1,731.031 | 1,234.451 | 818.114 | 0 | 1,392.907 | 1,517.174 | 528.273 |
| Other Expenses
| -747.878 | -264.758 | -2,228.254 | 222.46 | 338.764 | -14,559.728 | 3,897.272 | 3,117.383 | 3,917.863 | 2,673.691 | 128.699 | 75.2 | 296.843 | 288.64 | 289.104 | -134.497 | 378.498 | -26.696 | -192.299 | -17.988 | 133.562 | 68.681 | 926.581 | -368.049 | -219.292 | 119.509 | -362.444 | -34.788 | 429.051 | 122.576 | 717.693 | 150.401 | -440.874 | 168.795 | 736.441 | -341.871 | -113.857 | 199.743 | -607.538 | 211.603 | 2.502 | 104.211 | -280.142 | 635.431 | 295.745 | 121.949 | 2,894.445 | 1,518.481 | 1,360.888 | 24.75 | 2,346.554 | 21.818 | 1,235.454 | 1,389.383 | 809.756 | 21.818 | 21.818 | -448.114 | 0 | -276.003 | -283.256 | -63.555 | 0 | -391.694 | -168.603 | -18.908 | 0 | -24.555 | -108.561 | 822.667 |
| Operating Expenses
| 10,852.83 | 7,179.43 | 10,825.663 | 9,733.882 | 12,349.546 | -7,279.864 | 10,405.373 | 11,796.656 | 11,360.477 | 6,186.313 | 9,264.097 | 11,803.297 | 10,713.356 | 4,857.512 | 7,121.64 | 12,512.62 | 14,262.939 | 4,673.934 | 7,676.311 | 11,276.468 | 10,706.786 | 4,976.198 | 7,507.23 | 14,353.571 | 8,004.597 | 4,844.696 | 7,231.738 | 8,748.009 | 9,423.992 | 3,950.556 | 8,013.739 | 6,197.572 | 5,124.623 | 3,935.888 | 6,733.432 | 4,192.719 | 4,448.56 | 3,905.592 | 6,957.121 | 4,487.78 | 5,147.976 | 3,462.242 | 4,310.444 | 3,948.595 | 4,333.116 | 2,720.258 | 3,561.127 | 2,967.237 | 2,712.997 | 2,711.941 | 3,871.675 | 3,504.218 | 2,904.01 | 2,609.281 | 2,302.53 | 3,034.541 | 2,614.377 | 2,200.54 | 0 | 2,268.193 | 2,456.014 | 2,266.979 | 0 | 3,220.723 | 2,945.131 | 2,263.201 | 0 | 2,576.438 | 2,867.713 | 1,414.605 |
| Operating Income
| 3,189.129 | -579.923 | -139.892 | 1,339.939 | 2,119.671 | -1,309.615 | 3,437.082 | 3,726.469 | 2,469.69 | -163.348 | -1,627.276 | 5,506.86 | 5,853.296 | -125.072 | -285.098 | 1,095.354 | 6,577.848 | -1,151.988 | -1,845.254 | 1,228.682 | 3,593.458 | -1,397.321 | 1,646.344 | 5,019.081 | 7,915.235 | 202.444 | 1,486.619 | 3,537.46 | 6,023.453 | -456.624 | 426.418 | 826.923 | 4,820.765 | -1,638.876 | -3,791.382 | -747.049 | 909.033 | -1,683.068 | -5,482.879 | -348.863 | 5,311.303 | 352.678 | -2,226.289 | 3,475.017 | 5,253.018 | 395.733 | -2,666.274 | 2,613.087 | 2,681.505 | 146.706 | -2,143.278 | 2,505.695 | 2,420.052 | 182.353 | 690.819 | 566.84 | 3,012.573 | 299.023 | 0 | 938.532 | 2,557.441 | 513.907 | 0 | 1,837.713 | 2,290.003 | -351.731 | 0 | -186.21 | 1,071.535 | 512.003 |
| Operating Income Ratio
| 0.055 | -0.02 | -0.003 | 0.03 | 0.035 | -0.047 | 0.07 | 0.063 | 0.037 | -0.006 | -0.036 | 0.09 | 0.094 | -0.005 | -0.008 | 0.023 | 0.094 | -0.063 | -0.053 | 0.028 | 0.072 | -0.078 | 0.043 | 0.085 | 0.159 | 0.009 | 0.046 | 0.082 | 0.115 | -0.027 | 0.012 | 0.025 | 0.117 | -0.105 | -0.137 | -0.032 | 0.022 | -0.107 | -0.216 | -0.014 | 0.116 | 0.019 | -0.087 | 0.099 | 0.117 | 0.028 | -0.125 | 0.099 | 0.084 | 0.013 | -0.107 | 0.112 | 0.084 | 0.019 | 0.033 | 0.035 | 0.143 | 0.03 | 0 | 0.075 | 0.102 | 0.041 | 0 | 0.101 | 0.095 | -0.034 | 0 | -0.013 | 0.047 | 0.054 |
| Total Other Income Expenses Net
| -715.12 | -530.978 | 574.215 | -828.58 | -64.728 | 7.059 | -926.249 | -6,720.609 | -75.428 | -10.481 | -42.56 | -1,778.159 | 191.363 | 964.048 | 2,580.891 | 703.101 | 251.308 | 1,150.731 | 390.007 | 4,240.524 | -194.592 | 164.72 | -834.064 | -595.08 | -971.28 | 110.009 | -42.618 | -250.345 | 50.036 | -134.026 | -289.663 | 805.578 | -492.466 | -40.77 | -370.885 | -317.01 | -610.727 | 165.155 | -1,186.054 | -573.885 | 568.345 | -58.234 | 465.149 | 675.778 | 167.88 | -176.941 | 428.508 | -246.272 | -293.33 | -199.121 | -1,001.321 | -407.468 | -880.131 | -262.613 | -273.739 | -713.888 | -710.283 | -655.874 | 0 | -538.97 | -1,203.349 | -1,006.796 | 0 | -1,442.478 | -1,675.175 | -584.339 | 0 | 3,077.166 | 46.317 | -79.956 |
| Income Before Tax
| 2,474.009 | -1,110.901 | 434.324 | 511.359 | 2,054.944 | -1,302.556 | 2,510.833 | -2,994.14 | 2,394.262 | -173.829 | -1,573.114 | 3,728.701 | 6,118.893 | 838.975 | 2,295.793 | 1,798.457 | 6,829.156 | -1.258 | -1,434.844 | 5,449.206 | 3,434.038 | -1,232.601 | 812.281 | 4,424.001 | 6,943.956 | 312.454 | 1,444.001 | 3,287.117 | 6,073.488 | -590.65 | 136.756 | 1,632.5 | 4,328.299 | -1,679.647 | -4,162.267 | -1,064.06 | 298.306 | -1,517.912 | -6,668.934 | -922.748 | 5,879.648 | 294.445 | -1,761.14 | 4,150.796 | 5,420.898 | 218.796 | -2,237.767 | 2,366.814 | 2,388.175 | -115.584 | -2,604.505 | 2,168.932 | 2,075.397 | -146.667 | 13.397 | 50.577 | 2,216.762 | -356.85 | 0 | 399.561 | 1,354.091 | -492.887 | 0 | 395.235 | 614.828 | -936.069 | 0 | 2,890.955 | 1,117.852 | 432.048 |
| Income Before Tax Ratio
| 0.042 | -0.038 | 0.009 | 0.012 | 0.034 | -0.046 | 0.051 | -0.05 | 0.036 | -0.006 | -0.034 | 0.061 | 0.098 | 0.035 | 0.062 | 0.038 | 0.098 | -0 | -0.041 | 0.126 | 0.068 | -0.069 | 0.021 | 0.075 | 0.139 | 0.014 | 0.045 | 0.076 | 0.116 | -0.035 | 0.004 | 0.05 | 0.105 | -0.108 | -0.151 | -0.046 | 0.007 | -0.096 | -0.262 | -0.038 | 0.128 | 0.016 | -0.068 | 0.118 | 0.12 | 0.015 | -0.105 | 0.09 | 0.075 | -0.01 | -0.13 | 0.097 | 0.072 | -0.015 | 0.001 | 0.003 | 0.105 | -0.036 | 0 | 0.032 | 0.054 | -0.039 | 0 | 0.022 | 0.025 | -0.091 | 0 | 0.195 | 0.049 | 0.046 |
| Income Tax Expense
| 288.986 | 292.491 | 577.317 | -91.917 | 155.829 | -7.059 | 742.389 | -633.926 | 586.95 | 10.481 | -1,201.63 | 823.868 | 1,513.264 | -73.725 | 770.337 | 506.701 | 1,629.731 | -16.332 | 46.86 | 1,286.45 | 583.969 | 44.835 | 26.916 | 296.699 | 533.397 | 86.412 | 21.923 | 497.427 | 259.245 | 342.122 | -113.049 | 160.637 | 610.89 | 60.115 | -669.817 | 282.035 | -408.312 | 365.078 | -818.968 | -189.718 | 1,331.296 | 12.572 | -1,010.121 | 924.799 | 1,189.966 | 205.047 | 617.42 | -4.289 | 659.729 | 100.952 | -571.651 | -52.953 | 787.443 | 6.591 | 907.996 | 1.948 | 40.895 | 9.005 | 0 | -34.743 | -737.474 | -467.322 | 0 | -842.327 | -827.593 | -155.806 | 0 | -544.375 | 701.531 | 793.507 |
| Net Income
| 2,185.023 | -1,110.901 | -142.993 | 603.276 | 1,899.115 | -1,295.497 | 1,768.443 | -2,360.213 | 1,807.312 | -184.31 | -371.484 | 2,904.833 | 4,605.629 | 838.975 | 1,525.456 | 1,291.756 | 5,199.425 | -1.258 | -1,481.704 | 4,162.756 | 2,850.069 | -1,232.601 | 785.365 | 4,127.302 | 6,410.559 | 312.454 | 1,422.078 | 2,789.69 | 5,814.243 | -590.65 | 322.854 | 1,513.809 | 3,737.069 | -1,649.18 | -3,477.923 | -1,341.335 | 722.792 | -1,510.173 | -5,842.989 | -726.141 | 4,530.013 | 302.019 | -748.537 | 3,225.491 | 4,235.912 | 224.607 | -2,825.06 | 2,371.103 | 1,720.812 | -104.621 | -2,020.852 | 2,165.252 | 1,284.816 | -153.258 | -79.719 | 48.629 | 2,175.867 | -365.855 | 0 | 399.561 | 1,354.091 | -492.887 | 0 | 395.235 | 614.828 | -936.069 | 0 | 2,890.955 | 1,117.852 | 432.048 |
| Net Income Ratio
| 0.037 | -0.038 | -0.003 | 0.014 | 0.031 | -0.046 | 0.036 | -0.04 | 0.027 | -0.007 | -0.008 | 0.047 | 0.074 | 0.035 | 0.041 | 0.027 | 0.075 | -0 | -0.043 | 0.096 | 0.057 | -0.069 | 0.02 | 0.07 | 0.128 | 0.014 | 0.044 | 0.065 | 0.111 | -0.035 | 0.009 | 0.046 | 0.091 | -0.106 | -0.126 | -0.058 | 0.018 | -0.096 | -0.23 | -0.03 | 0.099 | 0.016 | -0.029 | 0.092 | 0.094 | 0.016 | -0.133 | 0.09 | 0.054 | -0.009 | -0.101 | 0.097 | 0.044 | -0.016 | -0.004 | 0.003 | 0.103 | -0.037 | 0 | 0.032 | 0.054 | -0.039 | 0 | 0.022 | 0.025 | -0.091 | 0 | 0.195 | 0.049 | 0.046 |
| EPS
| 31.09 | -15.8 | -2.03 | 8.58 | 27.02 | -18.43 | 25.16 | -34 | 26 | -2.62 | -4.61 | 42 | 66 | 12 | 21.83 | 18 | 75 | -0.018 | -21.09 | 59 | 41 | -18 | 11.2 | 59 | 91 | 4 | 19.88 | 39 | 82 | -8 | 4.54 | 20 | 52 | -23.21 | -48.95 | -18 | -28.32 | -21.81 | -108.52 | -13.49 | 86.7 | 4.82 | -14.16 | 60.69 | 79.96 | 3.85 | -52.8 | 44.31 | 32.75 | -2.02 | -51.63 | 54.91 | 32.75 | -3.92 | -1.58 | 0.96 | 53.95 | -9.63 | -14.45 | 10.6 | 35.64 | -12.52 | -227.35 | 10.6 | 16.38 | -27.94 | -90.95 | 89.31 | 34.68 | 13.35 |
| EPS Diluted
| 31.09 | -15.8 | -2.03 | 8.58 | 27.02 | -18.43 | 25.16 | -33.58 | 25.71 | -2.62 | -4.61 | 42 | 66 | 12 | 21.83 | 18 | 75 | -0.018 | -21.09 | 59 | 41 | -18 | 11.2 | 59 | 91 | 4 | 19.88 | 39 | 82 | -8 | 4.54 | 20 | 52 | -23.21 | -48.95 | -18 | -28.32 | -21.81 | -108.52 | -12.52 | 78.03 | 4.82 | -14.16 | 51.06 | 79.96 | 3.85 | -52.8 | 44.31 | 32.75 | -2.02 | -51.63 | 54.91 | 32.75 | -3.92 | -1.58 | 0.96 | 53.95 | -9.63 | -14.45 | 10.6 | 35.64 | -12.52 | -227.35 | 10.6 | 16.38 | -27.94 | -90.95 | 89.31 | 34.68 | 13.35 |
| EBITDA
| 3,665.129 | -287.389 | 329.613 | 1,278.558 | 2,981.255 | 5,970.249 | 3,901.411 | -2,366.58 | 2,873.67 | 94.785 | -855.613 | 3,905.846 | 6,410.813 | 76.636 | 2,308.318 | 2,702.342 | 7,599.523 | -895.052 | -973.235 | 554.93 | 4,247.988 | -1,059.686 | 2,957.049 | 5,289.135 | 8,180.182 | 565.642 | 1,645.797 | 3,675.817 | 6,162.01 | 155.86 | 1,060.214 | 965.338 | 4,955.752 | -1,281.92 | -4,563.393 | -747.05 | 1,045.043 | -1,068.627 | -5,949.024 | -210.678 | 5,407.419 | 493.098 | -363.461 | 3,553.008 | 5,373.77 | 745.567 | -1,204.748 | 2,688.234 | 3,296.791 | 312.281 | -1,612.404 | 2,590.901 | 3,128.637 | 159.935 | 1,686.833 | 1,233.43 | 3,236.357 | 1,161.333 | 0 | 986.755 | 1,900.088 | 85.543 | 0 | 1,057.835 | 1,561.352 | -447.379 | 0 | -593.185 | 1,892.632 | 1,457.959 |
| EBITDA Ratio
| 0.063 | -0.01 | 0.006 | 0.029 | 0.049 | 0.213 | 0.079 | -0.04 | 0.043 | 0.003 | -0.019 | 0.064 | 0.103 | 0.003 | 0.062 | 0.057 | 0.109 | -0.049 | -0.028 | 0.013 | 0.085 | -0.059 | 0.077 | 0.09 | 0.164 | 0.026 | 0.051 | 0.085 | 0.118 | 0.009 | 0.03 | 0.029 | 0.121 | -0.082 | -0.165 | -0.032 | 0.026 | -0.068 | -0.234 | -0.009 | 0.118 | 0.027 | -0.014 | 0.101 | 0.119 | 0.052 | -0.057 | 0.102 | 0.104 | 0.028 | -0.08 | 0.116 | 0.108 | 0.016 | 0.079 | 0.077 | 0.154 | 0.117 | 0 | 0.079 | 0.076 | 0.007 | 0 | 0.058 | 0.065 | -0.043 | 0 | -0.04 | 0.083 | 0.154 |