Kukje Pharma Co., Ltd.
KRX:002720.KS
5630 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,643.332 | 37,533.865 | 35,296.328 | 32,123.754 | 35,544.884 | 32,407.724 | 30,928.812 | 30,162.652 | 32,241.175 | 33,250.764 | 32,901.182 | 29,833.839 | 29,626.679 | 27,383.868 | 28,245.311 | 33,493.782 | 35,618.176 | 33,037.452 | 29,387.962 | 26,079.89 | 28,799.306 | 26,854.443 | 20,121.613 | 27,717.139 | 29,783.588 | 30,058.823 | 29,936.05 | 32,801.506 | 31,170.364 | 29,402.304 | 28,763.605 | 29,876.941 | 32,486.194 | 29,557.266 | 28,586.94 | 26,701.251 | 31,907.924 | 30,440.876 | 30,182.607 | 31,222.686 | 31,190.866 | 29,830.218 | 31,017.116 | 29,494.931 | 30,120.16 | 29,829.089 | 24,519.377 | 31,367.678 | 32,451.45 | 37,158.332 | 33,814.692 | 29,174.266 | 31,142.195 | 35,051.411 | 32,684.656 | 32,430.047 | 29,137.887 | 31,370.087 | 32,110.002 | 29,946.799 | 28,225.111 | 31,568.228 | 30,819.391 | 31,024.975 | 25,511.281 | 25,661.842 | 26,408.293 | 26,174.687 |
| Cost of Revenue
| 18,182.094 | 16,734.405 | 18,104.534 | 16,489.455 | 17,331.914 | 16,364.505 | 15,631.91 | 15,530.091 | 16,490.763 | 15,676.506 | 19,342.654 | 15,160.398 | 15,891.797 | 14,880.405 | 15,501.372 | 17,817.161 | 16,941.856 | 15,329.685 | 15,687.052 | 13,772.08 | 15,075.41 | 13,601.61 | 7,205.502 | 15,430.089 | 17,957.456 | 18,278.92 | 18,509.542 | 19,693.301 | 17,625.65 | 16,010.232 | 16,490.352 | 16,551.842 | 17,580.432 | 16,280.827 | 16,203.048 | 15,301.173 | 17,269.537 | 16,086.966 | 18,672.35 | 17,722.444 | 19,964.528 | 18,900.364 | 18,610.608 | 18,295.464 | 18,584.181 | 17,197.64 | 19,637.824 | 19,749.925 | 22,280.759 | 19,603.751 | 19,044.544 | 17,267.862 | 13,715.551 | 19,091.884 | 17,122.187 | 16,645.878 | 15,512.567 | 15,805.037 | 16,713.037 | 14,407.402 | 12,632.259 | 13,336.045 | 14,254.929 | 13,828.511 | 12,045.518 | 11,445.309 | 11,308.859 | 11,234.408 |
| Gross Profit
| 19,461.238 | 20,799.461 | 17,191.794 | 15,634.299 | 18,212.97 | 16,043.219 | 15,296.902 | 14,632.561 | 15,750.412 | 17,574.257 | 13,558.528 | 14,673.441 | 13,734.882 | 12,503.463 | 12,743.938 | 15,676.621 | 18,676.32 | 17,707.767 | 13,700.91 | 12,307.809 | 13,723.897 | 13,252.833 | 12,916.111 | 12,287.05 | 11,826.132 | 11,779.903 | 11,426.509 | 13,108.205 | 13,544.714 | 13,392.072 | 12,273.252 | 13,325.099 | 14,905.762 | 13,276.439 | 12,383.892 | 11,400.078 | 14,638.387 | 14,353.91 | 11,510.257 | 13,500.242 | 11,226.338 | 10,929.854 | 12,406.508 | 11,199.467 | 11,535.979 | 12,631.449 | 4,881.552 | 11,617.753 | 10,170.691 | 17,554.581 | 14,770.148 | 11,906.404 | 17,426.644 | 15,959.527 | 15,562.469 | 15,784.169 | 13,625.32 | 15,565.05 | 15,396.965 | 15,539.397 | 15,592.852 | 18,232.183 | 16,564.462 | 17,196.464 | 13,465.763 | 14,216.533 | 15,099.434 | 14,940.279 |
| Gross Profit Ratio
| 0.517 | 0.554 | 0.487 | 0.487 | 0.512 | 0.495 | 0.495 | 0.485 | 0.489 | 0.529 | 0.412 | 0.492 | 0.464 | 0.457 | 0.451 | 0.468 | 0.524 | 0.536 | 0.466 | 0.472 | 0.477 | 0.494 | 0.642 | 0.443 | 0.397 | 0.392 | 0.382 | 0.4 | 0.435 | 0.455 | 0.427 | 0.446 | 0.459 | 0.449 | 0.433 | 0.427 | 0.459 | 0.472 | 0.381 | 0.432 | 0.36 | 0.366 | 0.4 | 0.38 | 0.383 | 0.423 | 0.199 | 0.37 | 0.313 | 0.472 | 0.437 | 0.408 | 0.56 | 0.455 | 0.476 | 0.487 | 0.468 | 0.496 | 0.48 | 0.519 | 0.552 | 0.578 | 0.537 | 0.554 | 0.528 | 0.554 | 0.572 | 0.571 |
| Reseach & Development Expenses
| 1,318 | 1,016 | 459.35 | 724.048 | 719.916 | 603.243 | 567.147 | 352.656 | 617.645 | 429.369 | 1,011.09 | 815.152 | 671.101 | 274.995 | 729.763 | 704.263 | 651.829 | 950.794 | 968.87 | 581.232 | 524.089 | 529.818 | 776.488 | 975.513 | 791.856 | 1,047.688 | 1,408.596 | 371.956 | 537.696 | 972.855 | 559.424 | 160.17 | 403.03 | 208.072 | 271.513 | 203.917 | 211.361 | 379.377 | 0 | 0 | 0 | 320.341 | 0 | 0 | 0 | 540.128 | 0 | 0 | 0 | 0 | 0 | 263.047 | 178.515 | 196.538 | 31.149 | 68.231 | 142.711 | 162.471 | 294.364 | 348.034 | 163.513 | 149.384 | 206.977 | 153.803 | 217.735 | 180.326 | 83.385 | 81.495 |
| General & Administrative Expenses
| 18,864.022 | 16,678.065 | 2,410.316 | 18,906.556 | 16,784.166 | 1,326.224 | 1,247.748 | 987.083 | 1,437.714 | 1,155.417 | 1,295.188 | 862.567 | 1,005.711 | 1,110.721 | 1,168.568 | 1,232.775 | 990.501 | 1,066.016 | 970.813 | 935.291 | 1,702.948 | 1,849.074 | 2,071.977 | 1,813.015 | 1,906.427 | 2,066.653 | 1,909.01 | 2,177.66 | 2,270.378 | 2,139.037 | 2,098.987 | 2,054.409 | 2,321.128 | 2,286.03 | 2,173.302 | 2,034.491 | 2,221.108 | 1,795.271 | 1,284.005 | 1,917.567 | 1,748.389 | 1,722.769 | 1,196.984 | 1,775.583 | 1,493.084 | 1,470.628 | 843.495 | 1,599.703 | 2,306.188 | 1,706.129 | 1,313.344 | 1,199.858 | 1,373.955 | 1,515.076 | 1,360.397 | 1,426.458 | 1,308.82 | 1,306.397 | 1,230.65 | 1,305.853 | 1,691.784 | 1,196.294 | 1,279.183 | 1,179.48 | 1,526.774 | 1,159.433 | 1,159.598 | 1,220.949 |
| Selling & Marketing Expenses
| -1,404.642 | -291.437 | 12,497.438 | 11,376.345 | 6,460.302 | 5,894.976 | 6,385.726 | 4,887.173 | 5,080.541 | 6,394.953 | 7,342.848 | 5,421.276 | 5,261.892 | 4,027.385 | 5,230.037 | 4,429.869 | 4,073.123 | 2,971.1 | 3,347.232 | 3,081.494 | 3,232.59 | 2,168.54 | 2,650.225 | 2,038.842 | 1,962.257 | 1,972.924 | 2,698.22 | 3,206.272 | 1,877.268 | 2,014.257 | 2,432.281 | 3,539.566 | 3,720.739 | 2,785.411 | 3,284.525 | 3,360.343 | 4,748.83 | 4,687.392 | 4,345.286 | 4,515.163 | 3,911.817 | 4,025.28 | 4,566.167 | 3,781.83 | 4,670.292 | 5,149.85 | 4,230.912 | 5,742.138 | 7,897.922 | 13,868.743 | 6,049.833 | 4,458.31 | 5,868.573 | 7,028.231 | 6,003.646 | 6,514.78 | 5,199.02 | 4,438.733 | 5,558.959 | 6,175.242 | 5,803.476 | 6,039.989 | 5,285.102 | 5,330.504 | 4,041.946 | 4,732.257 | 3,979.727 | 4,007.71 |
| SG&A
| 17,459.38 | 16,386.628 | 18,148.155 | 18,906.556 | 16,784.166 | 7,221.2 | 7,633.474 | 5,874.256 | 6,518.255 | 7,550.37 | 8,638.036 | 6,283.843 | 6,267.603 | 5,138.106 | 6,398.605 | 5,662.644 | 5,063.624 | 4,037.116 | 4,318.045 | 4,016.785 | 4,935.538 | 4,017.614 | 4,722.202 | 3,851.857 | 3,868.684 | 4,039.577 | 4,607.23 | 5,383.932 | 4,147.646 | 4,153.294 | 4,531.268 | 5,593.975 | 6,041.867 | 5,071.441 | 5,457.827 | 5,394.834 | 6,969.938 | 6,482.663 | 5,629.291 | 6,432.73 | 5,660.206 | 5,748.049 | 5,763.151 | 5,557.413 | 6,163.376 | 6,620.478 | 5,074.407 | 7,341.841 | 10,204.11 | 15,574.872 | 7,363.177 | 5,658.168 | 7,242.528 | 8,543.307 | 7,364.043 | 7,941.238 | 6,507.84 | 5,745.13 | 6,789.609 | 7,481.095 | 7,495.26 | 7,236.283 | 6,564.285 | 6,509.984 | 5,568.72 | 5,891.69 | 5,139.325 | 5,228.659 |
| Other Expenses
| -18,864.022 | 138.277 | 2,671.118 | -37,813.112 | -5,194.203 | 6,948.753 | 7,181.262 | 7,681.95 | 7,073.086 | 6,502.134 | 24.622 | 449.258 | 175.231 | -5.856 | -27.713 | 259.333 | 122.431 | 38.031 | -409.841 | 106.708 | -4,530.241 | 115.488 | -237.567 | 411.681 | 141.908 | 246.337 | 532.894 | 138.269 | -116.837 | 21.02 | 8.778 | -67.415 | 99.523 | 62.892 | -3,058.653 | -10.605 | 705.175 | 92.812 | -3,644.452 | 277.122 | 359.927 | 203.71 | 295.874 | 120.905 | 204.773 | 209.238 | 186.887 | 170.125 | -269.497 | 78.73 | 80.988 | 72.821 | 480.099 | 174.418 | 362.084 | 384.217 | 130.092 | 146.892 | 273.147 | 351.423 | 206.354 | 180.852 | 38.36 | 328.654 | 278.372 | 59.953 | 57.249 | 191.432 |
| Operating Expenses
| 18,777.38 | 17,402.628 | 18,607.505 | -18,906.556 | 16,784.166 | 14,773.196 | 15,381.883 | 13,908.862 | 14,208.986 | 14,481.873 | 17,423.529 | 13,879.363 | 13,509.368 | 11,333.958 | 15,251.372 | 14,430.537 | 17,422.877 | 11,588.754 | 13,281.255 | 11,134.378 | 12,300.703 | 10,698.354 | 12,348.311 | 10,782.876 | 11,285.673 | 11,105.318 | 11,800.994 | 12,307.831 | 12,585.891 | 12,212.608 | 11,240.467 | 11,994.265 | 14,617.685 | 11,958.871 | 12,247.415 | 11,866.271 | 13,320.049 | 13,244.642 | 13,578.597 | 12,233.415 | 11,192.674 | 11,584.959 | 11,243.887 | 12,273.214 | 10,946.26 | 12,263.085 | 11,129.288 | 12,446.58 | 15,153.539 | 20,155.813 | 14,017.08 | 11,073.926 | 13,412.883 | 14,733.893 | 14,287.346 | 14,284.83 | 12,627.225 | 12,007.388 | 12,771.827 | 13,993.618 | 13,526.126 | 13,430.532 | 13,023.955 | 13,795.676 | 10,758.422 | 11,370.428 | 11,412.773 | 11,497.274 |
| Operating Income
| 683.858 | 3,396.833 | -1,415.711 | -3,272.257 | 1,428.804 | 1,270.022 | -621.471 | 1,531.492 | 2,055.685 | 3,092.384 | -3,865.001 | 794.078 | 225.515 | 1,169.504 | -2,507.434 | 1,246.084 | 1,253.443 | 6,119.013 | 419.654 | 1,173.432 | 1,423.193 | 2,554.478 | 567.8 | 1,504.174 | 540.459 | 674.585 | -374.486 | 800.374 | 958.823 | 1,179.465 | 1,032.786 | 1,330.834 | 288.077 | 1,317.569 | 136.478 | -466.192 | 1,318.339 | 1,109.268 | -2,068.34 | 1,266.826 | 33.665 | -655.106 | 1,162.621 | -1,073.747 | 589.72 | 368.365 | -6,247.736 | -828.827 | -4,982.848 | -2,548.797 | 890.495 | 949.767 | 4,013.759 | 1,225.633 | 1,275.123 | 1,499.341 | 998.095 | 3,557.665 | 2,625.137 | 1,545.779 | 2,066.728 | 4,801.651 | 3,540.505 | 3,400.786 | 2,707.339 | 2,846.104 | 3,686.661 | 3,443.001 |
| Operating Income Ratio
| 0.018 | 0.091 | -0.04 | -0.102 | 0.04 | 0.039 | -0.02 | 0.051 | 0.064 | 0.093 | -0.117 | 0.027 | 0.008 | 0.043 | -0.089 | 0.037 | 0.035 | 0.185 | 0.014 | 0.045 | 0.049 | 0.095 | 0.028 | 0.054 | 0.018 | 0.022 | -0.013 | 0.024 | 0.031 | 0.04 | 0.036 | 0.045 | 0.009 | 0.045 | 0.005 | -0.017 | 0.041 | 0.036 | -0.069 | 0.041 | 0.001 | -0.022 | 0.037 | -0.036 | 0.02 | 0.012 | -0.255 | -0.026 | -0.154 | -0.069 | 0.026 | 0.033 | 0.129 | 0.035 | 0.039 | 0.046 | 0.034 | 0.113 | 0.082 | 0.052 | 0.073 | 0.152 | 0.115 | 0.11 | 0.106 | 0.111 | 0.14 | 0.132 |
| Total Other Income Expenses Net
| 38.266 | 62.688 | 443.411 | 38.919 | -5,149.9 | -23.899 | -780.776 | -260.072 | -218.18 | -53.975 | -147.483 | -184.506 | -149.435 | 98.943 | -562.566 | -92.045 | -99.636 | 236.719 | -106.547 | 74.483 | -4,612.317 | 28.64 | -177.414 | 147.151 | -1,426.726 | -215.259 | -191.091 | -86.423 | -868.495 | -179.705 | -532.521 | -281.115 | -327.845 | -276.702 | -3,611.582 | -333.106 | -358.324 | -233.157 | -4,109.186 | -54.334 | -279.121 | -355.616 | -51.478 | -344.923 | -348.695 | -388.576 | -150.996 | -408.652 | -612.225 | -278.317 | -526.413 | -423.804 | 133.481 | -289.651 | -455.715 | -213.049 | -307.461 | -244.038 | 132.687 | -433.778 | -613.702 | -519.628 | -1,877.26 | 97.246 | -670.999 | -184.034 | -184.267 | 26.911 |
| Income Before Tax
| 722.125 | 3,459.521 | -972.301 | -3,233.338 | -3,721.096 | 1,246.123 | -1,402.247 | 1,271.42 | 1,837.505 | 3,038.409 | -4,012.483 | 1,306.336 | 327.444 | 1,268.448 | -3,070 | 1,154.039 | 1,153.807 | 6,355.732 | -520.468 | 1,247.915 | -3,189.124 | 2,583.118 | 239.024 | 1,651.325 | -253.949 | 1,193.835 | -179.7 | 1,142.304 | 90.328 | 999.76 | 500.265 | 135.038 | 94.27 | 1,040.867 | -3,475.105 | -765.665 | 1,682.773 | 876.111 | -6,177.526 | 1,212.492 | 87.245 | -798.341 | 1,111.143 | -1,343.229 | 507.575 | 246.852 | -6,398.732 | -992.577 | -5,595.073 | -2,879.549 | 364.082 | 525.963 | 4,147.24 | 935.982 | 1,435.468 | 1,286.292 | 1,052.499 | 3,313.627 | 2,757.824 | 1,812.718 | 1,453.026 | 4,282.023 | 1,663.245 | 3,498.032 | 2,036.34 | 2,662.07 | 3,502.394 | 3,469.912 |
| Income Before Tax Ratio
| 0.019 | 0.092 | -0.028 | -0.101 | -0.105 | 0.038 | -0.045 | 0.042 | 0.057 | 0.091 | -0.122 | 0.044 | 0.011 | 0.046 | -0.109 | 0.034 | 0.032 | 0.192 | -0.018 | 0.048 | -0.111 | 0.096 | 0.012 | 0.06 | -0.009 | 0.04 | -0.006 | 0.035 | 0.003 | 0.034 | 0.017 | 0.005 | 0.003 | 0.035 | -0.122 | -0.029 | 0.053 | 0.029 | -0.205 | 0.039 | 0.003 | -0.027 | 0.036 | -0.046 | 0.017 | 0.008 | -0.261 | -0.032 | -0.172 | -0.077 | 0.011 | 0.018 | 0.133 | 0.027 | 0.044 | 0.04 | 0.036 | 0.106 | 0.086 | 0.061 | 0.051 | 0.136 | 0.054 | 0.113 | 0.08 | 0.104 | 0.133 | 0.133 |
| Income Tax Expense
| 121.653 | 705.244 | -582.485 | -640.969 | 2,545.636 | 412.094 | -166.046 | -183.827 | 657.065 | 895.121 | -668.041 | 501.303 | 199.997 | 412.275 | 600.508 | 492.535 | 851.249 | 1,454.718 | 7.263 | 411.743 | 3,907.88 | 556.367 | -142.735 | 392.398 | 190.896 | 206.802 | 540.099 | 286.969 | -76.735 | 263.704 | 118.969 | 323.344 | 106.779 | 422.409 | 3,610.963 | -76.112 | 422.972 | 244.75 | 1,105.095 | 32.722 | 37.693 | 65.612 | -839.927 | -211.141 | -41.927 | -56.604 | 1,925.829 | -1.842 | 1,753.869 | -577.002 | 207.175 | 313.102 | 1,484.928 | 544.645 | 688.997 | 772.86 | 396.258 | 1,048.392 | 155.247 | 477.769 | 789.4 | 1,839.554 | 487.93 | 1,175.302 | 951.364 | 1,303.633 | 1,671.648 | 1,534.7 |
| Net Income
| 597.394 | 2,749.012 | -389.148 | -2,593.813 | -6,265.532 | 833.307 | -1,236.201 | 1,456.728 | 1,187.123 | 2,146.524 | -3,344.482 | 806.26 | 126.59 | 852.5 | -3,667.658 | 669.389 | 299.936 | 4,901.334 | -527.969 | 835.493 | -7,096.63 | 2,028.202 | 384.487 | 1,261.874 | -442.041 | 988.301 | -716.197 | 865.945 | 201.479 | 741.023 | 380.709 | -189.193 | -76.411 | 657.957 | -7,148.476 | -737.97 | 1,276.393 | 667.174 | -7,322.546 | 1,196.9 | 59.267 | -865.726 | 2,202.86 | -987.521 | 559 | 350.828 | -8,289.541 | -1,013.772 | -7,348.942 | -2,302.547 | 156.907 | 212.861 | 2,662.311 | 391.338 | 746.471 | 513.432 | 656.241 | 2,265.235 | 2,602.577 | 1,334.948 | 663.627 | 2,442.469 | 1,175.315 | 2,322.729 | 1,084.977 | 1,358.438 | 1,830.745 | 1,935.212 |
| Net Income Ratio
| 0.016 | 0.073 | -0.011 | -0.081 | -0.176 | 0.026 | -0.04 | 0.048 | 0.037 | 0.065 | -0.102 | 0.027 | 0.004 | 0.031 | -0.13 | 0.02 | 0.008 | 0.148 | -0.018 | 0.032 | -0.246 | 0.076 | 0.019 | 0.046 | -0.015 | 0.033 | -0.024 | 0.026 | 0.006 | 0.025 | 0.013 | -0.006 | -0.002 | 0.022 | -0.25 | -0.028 | 0.04 | 0.022 | -0.243 | 0.038 | 0.002 | -0.029 | 0.071 | -0.033 | 0.019 | 0.012 | -0.338 | -0.032 | -0.226 | -0.062 | 0.005 | 0.007 | 0.085 | 0.011 | 0.023 | 0.016 | 0.023 | 0.072 | 0.081 | 0.045 | 0.024 | 0.077 | 0.038 | 0.075 | 0.043 | 0.053 | 0.069 | 0.074 |
| EPS
| 29.34 | 135.04 | -19.22 | -128.08 | -309.37 | 43.19 | -61.02 | 71.91 | 58.6 | 111.22 | -182.52 | 38.1 | 6.35 | 41.72 | -199.47 | 31.1 | 13.82 | 230.64 | -28.71 | 41.46 | -349.85 | 100.21 | 20.91 | 60.98 | -21.17 | 49.12 | -38.96 | 40.72 | 9.77 | 36.64 | 20.33 | -8.53 | -3.88 | 31.8 | -384.41 | -35.68 | 62.82 | 32.57 | -403.66 | 56.87 | 2.95 | -43.58 | 121.43 | -48.05 | 27.25 | 17.21 | -459 | -50.91 | -367.16 | -115.13 | 7.66 | 10.44 | 149.2 | 19.89 | 37.79 | 25.86 | 38.97 | 122 | 139.91 | 71.61 | 39.35 | 131.35 | 63.15 | 125.04 | 62.87 | 73.01 | 95.94 | 101.68 |
| EPS Diluted
| 29.34 | 135.04 | -19.22 | -128.08 | -309.37 | 43.19 | -61.02 | 71.91 | 58.6 | 111.22 | -182.52 | 38.1 | 6.35 | 41.72 | -199.47 | 31.1 | 13.82 | 230.64 | -28.71 | 41.46 | -349.85 | 100.21 | 20.91 | 60.98 | -21.17 | 49.12 | -38.96 | 40.72 | 9.77 | 36.64 | 20.33 | -8.53 | -3.88 | 31.8 | -384.41 | -35.68 | 62.82 | 32.57 | -403.66 | 56.87 | 2.95 | -43.58 | 121.43 | -48.05 | 27.25 | 17.21 | -459 | -50.91 | -367.16 | -115.13 | 7.66 | 10.44 | 149.2 | 19.89 | 37.79 | 25.86 | 38.97 | 122 | 139.91 | 71.61 | 39.35 | 131.35 | 63.15 | 125.04 | 62.87 | 73.01 | 95.94 | 101.68 |
| EBITDA
| 1,491.386 | 4,211.465 | -472.296 | 15,634.299 | 18,212.97 | 2,688.576 | 516.337 | 2,640.698 | 3,176.798 | 4,426.619 | -2,726.427 | 2,589.513 | 1,577.583 | 2,577.028 | -2,179.754 | 2,194.675 | 2,065.763 | 7,485.657 | 400.388 | 2,337.43 | -2,165.7 | 3,604.654 | 1,139.052 | 2,559.308 | 1,847.625 | 2,079.053 | 672.005 | 1,893.096 | 1,622.142 | 1,903.716 | 1,485.237 | 1,083.736 | 1,192.321 | 2,168.815 | -2,300.716 | 390.311 | 2,877.343 | 2,114.141 | -4,780.509 | 2,481.143 | 1,324.017 | 553.745 | 2,474.326 | 17.374 | 1,876.021 | 1,655.582 | -4,967.97 | 445.41 | -5,037.703 | -1,413.147 | 1,842.965 | 2,050.403 | 4,731.841 | 2,961.504 | 3,435.362 | 3,176.805 | 2,854.487 | 5,308.387 | 4,678.591 | 3,417.782 | 2,914.222 | 5,706.404 | 4,056.754 | 4,510.378 | 3,686.116 | 3,516.945 | 4,286.33 | 4,193.447 |
| EBITDA Ratio
| 0.04 | 0.112 | -0.013 | 0.487 | 0.512 | 0.083 | 0.017 | 0.088 | 0.099 | 0.133 | -0.083 | 0.087 | 0.053 | 0.094 | -0.077 | 0.066 | 0.058 | 0.227 | 0.014 | 0.09 | -0.075 | 0.134 | 0.057 | 0.092 | 0.062 | 0.069 | 0.022 | 0.058 | 0.052 | 0.065 | 0.052 | 0.036 | 0.037 | 0.073 | -0.08 | 0.015 | 0.09 | 0.069 | -0.158 | 0.079 | 0.042 | 0.019 | 0.08 | 0.001 | 0.062 | 0.056 | -0.203 | 0.014 | -0.155 | -0.038 | 0.055 | 0.07 | 0.152 | 0.084 | 0.105 | 0.098 | 0.098 | 0.169 | 0.146 | 0.114 | 0.103 | 0.181 | 0.132 | 0.145 | 0.144 | 0.137 | 0.162 | 0.16 |