Miwon Commercial Co., Ltd.
KRX:002840.KS
208000 (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 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 111,058.285 | 103,935.076 | 106,368.54 | 105,772.703 | 101,822.322 | 107,403.786 | 105,181.278 | 113,392.486 | 116,954.279 | 102,659.961 | 95,785.131 | 91,787.598 | 88,796.646 | 83,425.608 | 78,067.108 | 73,714.275 | 73,390.721 | 69,811.756 | 70,165.002 | 62,934.73 | 63,098.344 | 53,793.115 | 58,017.871 | 87,176.099 | 94,286.103 | 89,168.341 | 78,355.214 | 83,710.895 | 75,853.473 | 98,547.918 | 90,895.867 | 77,706.197 | 66,850.822 | 66,291.812 | 60,850.625 | 61,565.519 | 59,036.188 | 57,984.648 | 62,553.294 | 61,306.616 | 61,594.467 | 61,764.552 | 58,201.327 | 57,966.438 | 59,499.257 | 59,559.476 | 7,273.342 | 56,282.479 | 59,625.408 | 38,649.407 | 0 | 32,861.328 | 32,021.885 | 35,271 | 0 | 51,483.747 | 49,240.709 | 47,912.715 | 0 | 45,259.471 | 43,312.001 | 37,278.594 | 0 | 68,800.105 | 58,418.662 | 53,180.256 | 0 | 51,385.679 | 45,286.401 |
| Cost of Revenue
| 83,152.625 | 79,053.885 | 80,138.025 | 77,981.888 | 77,099.034 | 84,960.778 | 82,659.935 | 80,427.12 | 87,349.845 | 79,609.479 | 76,937.139 | 68,169.777 | 66,612.688 | 63,395.158 | 61,465.414 | 55,281.31 | 54,678.541 | 55,499.432 | 54,678.504 | 48,412.875 | 47,415.957 | 44,613.903 | 47,490.755 | 72,909.417 | 78,476.451 | 76,841.126 | 68,875.116 | 71,791.161 | 67,636.242 | 87,686.25 | 78,042.545 | 64,706.944 | 54,369.959 | 53,843.925 | 51,180.726 | 50,727.305 | 49,408.727 | 48,789.006 | 52,627.207 | 52,449.978 | 53,379.993 | 51,447.726 | 49,232.921 | 48,180.317 | 48,732.395 | 49,509.666 | 7,472.071 | 45,588.798 | 47,147.318 | 31,017.822 | 0 | 26,622.909 | 25,399.975 | 28,431.587 | 0 | 41,281.515 | 37,884.783 | 36,435.754 | 0 | 34,438.813 | 33,202.472 | 28,558.892 | 0 | 54,737.403 | 48,089.681 | 44,052.264 | 0 | 42,486.124 | 38,301.168 |
| Gross Profit
| 27,905.659 | 24,881.191 | 26,230.515 | 27,790.815 | 24,723.288 | 22,443.008 | 22,521.343 | 32,965.366 | 29,604.433 | 23,050.483 | 18,847.992 | 23,617.82 | 22,183.958 | 20,030.449 | 16,601.694 | 18,432.965 | 18,712.18 | 14,312.324 | 15,486.498 | 14,521.855 | 15,682.387 | 9,179.212 | 10,527.116 | 14,266.682 | 15,809.652 | 12,327.215 | 9,480.098 | 11,919.734 | 8,217.231 | 10,861.668 | 12,853.322 | 12,999.253 | 12,480.863 | 12,447.887 | 9,669.899 | 10,838.214 | 9,627.461 | 9,195.642 | 9,926.087 | 8,856.638 | 8,214.474 | 10,316.826 | 8,968.406 | 9,786.121 | 10,766.862 | 10,049.81 | -198.728 | 10,693.681 | 12,478.09 | 7,631.585 | 0 | 6,238.419 | 6,621.91 | 6,839.413 | 0 | 10,202.232 | 11,355.926 | 11,476.961 | 0 | 10,820.658 | 10,109.529 | 8,719.702 | 0 | 14,062.702 | 10,328.981 | 9,127.992 | 0 | 8,899.555 | 6,985.233 |
| Gross Profit Ratio
| 0.251 | 0.239 | 0.247 | 0.263 | 0.243 | 0.209 | 0.214 | 0.291 | 0.253 | 0.225 | 0.197 | 0.257 | 0.25 | 0.24 | 0.213 | 0.25 | 0.255 | 0.205 | 0.221 | 0.231 | 0.249 | 0.171 | 0.181 | 0.164 | 0.168 | 0.138 | 0.121 | 0.142 | 0.108 | 0.11 | 0.141 | 0.167 | 0.187 | 0.188 | 0.159 | 0.176 | 0.163 | 0.159 | 0.159 | 0.144 | 0.133 | 0.167 | 0.154 | 0.169 | 0.181 | 0.169 | -0.027 | 0.19 | 0.209 | 0.197 | 0 | 0.19 | 0.207 | 0.194 | 0 | 0.198 | 0.231 | 0.24 | 0 | 0.239 | 0.233 | 0.234 | 0 | 0.204 | 0.177 | 0.172 | 0 | 0.173 | 0.154 |
| Reseach & Development Expenses
| 2,993.403 | 3,235.088 | 3,630.084 | 2,802.94 | 2,779.419 | 2,678.538 | 3,388.971 | 2,296.546 | 2,493.034 | 2,174.437 | 2,867.801 | 2,030.637 | 2,123.595 | 2,133.27 | 2,808.448 | 1,759.58 | 2,041.633 | 1,963.128 | 2,756.894 | 1,812.652 | 1,811.829 | 1,732.116 | 2,724.561 | 1,618.542 | 1,727.514 | 1,803.038 | 1,769.385 | 1,754.192 | 1,707.895 | 1,978.068 | 2,962.903 | 2,109.202 | 2,131.746 | 1,788.463 | 2,499.007 | 1,678.875 | 1,760.129 | 1,750.118 | 2,116.392 | 1,812.797 | 1,823.649 | 1,723.153 | 1,991.138 | 1,816.874 | 1,671.889 | 1,507.717 | 1,530.766 | 1,248.998 | 1,471.963 | 1,145.753 | 0 | 0 | 0 | 987.669 | 0 | 1,025.413 | 890.468 | 985.098 | 0 | 848.232 | 934.411 | 885.112 | 0 | 1,182.17 | 1,282.192 | 1,244.756 | 0 | 1,200.799 | 1,138.55 |
| General & Administrative Expenses
| 286.682 | 9,177.123 | 258.384 | 8,023.922 | 7,468.416 | 7,694.016 | 207.172 | 245.101 | 164.879 | 110.639 | 156.011 | 132.105 | 135.622 | 116.777 | 132.352 | 112.709 | 122.589 | 217.685 | 226.188 | 223.172 | 218.948 | 269.687 | -769.683 | 231.007 | 1,191.169 | 223.975 | 231.788 | 235.857 | 251.517 | 346.783 | 244.271 | 277.304 | 269.03 | 230.181 | 215.326 | 168.18 | 205.048 | 196.467 | 178.113 | 177.412 | 170.412 | 253.163 | 186.229 | 206.706 | 212.67 | 170.081 | -29.701 | 204.65 | 190.304 | 101.147 | 0 | 2,334.941 | 2,583.796 | 103.628 | 0 | 187.302 | 196.925 | 162.432 | 0 | 174.043 | 157.056 | 194.551 | 0 | 246.051 | 253.16 | 295.04 | 0 | 251.209 | 240.602 |
| Selling & Marketing Expenses
| 2,743.856 | -3,517.379 | 2,670.224 | 2,428.202 | 2,246.379 | 2,391.613 | 2,307.611 | 2,238.314 | 2,648.749 | 2,088.204 | 2,131.738 | 1,897.307 | 1,814.845 | 2,100.656 | 1,791.192 | 1,859.36 | 1,818.804 | 1,550.842 | 1,718.479 | 1,375.837 | 1,325.458 | 1,339.2 | 1,169.423 | 2,131.582 | 2,891.822 | 2,084.415 | 2,455.241 | 2,754.631 | 2,576.48 | 2,927.719 | 3,147.651 | 2,390.908 | 2,021.891 | 1,654.637 | 1,561.122 | 1,469.361 | 1,528.334 | 1,418.568 | 1,560.318 | 1,498.826 | 1,626.348 | 1,591.003 | 1,747.849 | 1,465.302 | 1,446.799 | 1,374.762 | 50.336 | 1,252.938 | 1,387.317 | 856.965 | 0 | 0 | 0 | 715.696 | 0 | 2,632.071 | 2,735.82 | 2,681.684 | 0 | 2,271.111 | 2,020.443 | 1,983.14 | 0 | 2,663.136 | 2,427.526 | 2,513.92 | 0 | 2,181.436 | 2,011.818 |
| SG&A
| 4,876.494 | 5,659.744 | 6,767.662 | 8,023.922 | 7,468.416 | 7,694.016 | 2,514.784 | 2,483.415 | 2,813.628 | 2,198.843 | 2,287.749 | 2,029.412 | 1,950.467 | 2,217.433 | 1,923.545 | 1,972.069 | 1,941.393 | 1,768.527 | 1,944.667 | 1,599.009 | 1,544.406 | 1,608.887 | 399.74 | 2,362.589 | 4,082.991 | 2,308.39 | 2,687.029 | 2,990.488 | 2,827.997 | 3,274.502 | 3,391.923 | 2,668.212 | 2,290.921 | 1,884.818 | 1,776.448 | 1,637.541 | 1,733.382 | 1,615.035 | 1,738.431 | 1,676.238 | 1,796.76 | 1,844.166 | 1,934.078 | 1,672.008 | 1,659.469 | 1,544.843 | 20.635 | 1,457.588 | 1,577.621 | 958.112 | 0 | 2,334.941 | 2,583.796 | 819.324 | 0 | 2,819.373 | 2,932.745 | 2,844.116 | 0 | 2,445.154 | 2,177.499 | 2,177.691 | 0 | 2,909.187 | 2,680.686 | 2,808.96 | 0 | 2,432.645 | 2,252.42 |
| Other Expenses
| -10.856 | -32.106 | -364.698 | -16,047.844 | -14,936.833 | -2,678.538 | 4,571.125 | 2,057.967 | 2,077.202 | 2,056.089 | 4,024.309 | 497.485 | 654.125 | 503.574 | 545.418 | 444.562 | 1,779.774 | 522.789 | 465.58 | 425.741 | 265.254 | 93.051 | 299.697 | 295.985 | 154.089 | 124.882 | -11.141 | 302.526 | 188.654 | 252.615 | 2,496.242 | 312.861 | 259.13 | 316.297 | 162.063 | 347.272 | 404.893 | 288.527 | 269.384 | 410.329 | 275.892 | 293.981 | 104.205 | 9.427 | 410.948 | 743.218 | 547.558 | 921.283 | 250.829 | 32.38 | 0 | 213.043 | 61.481 | -60.074 | 0 | 336.924 | 272.495 | 57.707 | 0 | 555.295 | -9.373 | 144.454 | 0 | -21.643 | -132.371 | 57.972 | 0 | 34.952 | 8.834 |
| Operating Expenses
| 7,880.754 | 8,926.939 | 10,762.444 | -8,023.922 | -7,468.417 | 7,694.016 | 10,474.88 | 6,837.928 | 7,383.863 | 6,429.369 | 9,179.86 | 5,975.216 | 6,093.005 | 6,277.385 | 8,529.412 | 5,494.904 | 5,685.654 | 5,465.244 | 7,926.974 | 4,883.182 | 4,959.189 | 4,817.975 | 6,438.45 | 5,827.346 | 7,021.595 | 6,471.42 | 8,093.232 | 6,764.613 | 5,924.502 | 7,894.208 | 9,813.481 | 6,942.568 | 5,989.927 | 5,249.525 | 6,587.624 | 4,659.912 | 4,908.556 | 4,723.861 | 5,513.652 | 4,756.559 | 4,427.87 | 4,888.854 | 7,711.033 | 4,668.718 | 4,514.367 | 4,550.534 | 2,143.029 | 3,916.971 | 4,481.871 | 2,732.343 | 0 | 2,547.984 | 2,645.277 | 2,549.025 | 0 | 4,892.255 | 4,989.566 | 5,124.227 | 0 | 4,397.913 | 4,169.709 | 4,128.981 | 0 | 5,460.276 | 5,580.976 | 5,476.096 | 0 | 4,854.172 | 4,754.128 |
| Operating Income
| 20,024.906 | 15,954.253 | 15,468.071 | 19,766.893 | 17,254.871 | 14,748.991 | 8,205.842 | 26,127.438 | 22,220.57 | 16,621.114 | 9,668.133 | 17,642.604 | 16,090.953 | 13,753.064 | 8,072.283 | 12,938.062 | 13,026.527 | 8,847.08 | 7,559.523 | 9,638.673 | 10,723.198 | 4,361.235 | 4,088.664 | 8,439.334 | 8,788.057 | 5,855.794 | 1,386.865 | 5,155.122 | 2,292.73 | 2,967.458 | 3,039.841 | 6,056.682 | 6,490.937 | 7,198.365 | 3,082.276 | 6,178.301 | 4,718.906 | 4,471.782 | 4,412.436 | 4,100.078 | 3,786.603 | 5,427.972 | 1,257.376 | 5,117.401 | 6,252.492 | 5,499.276 | -2,341.757 | 6,776.712 | 7,996.22 | 4,934.52 | 0 | 3,690.435 | 3,976.633 | 4,290.388 | 0 | 5,309.977 | 6,366.359 | 6,352.734 | 0 | 6,422.745 | 5,939.818 | 4,590.721 | 0 | 8,602.426 | 4,748.006 | 3,651.896 | 0 | 4,045.383 | 2,231.104 |
| Operating Income Ratio
| 0.18 | 0.154 | 0.145 | 0.187 | 0.169 | 0.137 | 0.078 | 0.23 | 0.19 | 0.162 | 0.101 | 0.192 | 0.181 | 0.165 | 0.103 | 0.176 | 0.177 | 0.127 | 0.108 | 0.153 | 0.17 | 0.081 | 0.07 | 0.097 | 0.093 | 0.066 | 0.018 | 0.062 | 0.03 | 0.03 | 0.033 | 0.078 | 0.097 | 0.109 | 0.051 | 0.1 | 0.08 | 0.077 | 0.071 | 0.067 | 0.061 | 0.088 | 0.022 | 0.088 | 0.105 | 0.092 | -0.322 | 0.12 | 0.134 | 0.128 | 0 | 0.112 | 0.124 | 0.122 | 0 | 0.103 | 0.129 | 0.133 | 0 | 0.142 | 0.137 | 0.123 | 0 | 0.125 | 0.081 | 0.069 | 0 | 0.079 | 0.049 |
| Total Other Income Expenses Net
| 1,755.009 | -7,855.311 | -387.833 | 3,105.508 | 3,172.03 | 2,365.629 | -173.895 | 5,594.238 | 5,452.623 | 3,777.494 | 3,040.221 | 4,006.104 | 2,783.608 | 4,283.329 | 287.51 | 2,149.254 | 2,394.563 | -14.868 | 271.63 | 2,683.708 | 1,947.684 | 3.766 | -65.463 | 1,425.9 | 1,815.639 | 1,023.478 | -146.502 | -358.034 | 15,882.779 | -68.761 | 2,145.208 | 1,360.631 | 1,486.043 | 654.053 | -43.892 | 960.823 | 1,397.264 | 584.365 | 504.918 | 608.901 | -1,817.503 | 194.403 | -282.315 | -500.109 | 848.946 | 712.878 | -1,830.139 | 234.274 | -178.219 | 1,174.297 | 0 | 189.534 | -315.277 | 775.251 | 0 | 775.647 | 221.663 | 408.356 | 0 | 599.161 | 42.92 | 525.827 | 0 | 350.687 | 2,792.703 | 160.081 | 0 | -16.773 | 4,862.091 |
| Income Before Tax
| 21,779.915 | 8,098.942 | 15,080.238 | 22,872.401 | 20,426.901 | 17,114.62 | 8,031.947 | 31,721.676 | 27,673.193 | 20,398.608 | 12,708.354 | 21,648.709 | 18,874.561 | 18,036.394 | 19,447.76 | 15,087.315 | 15,421.09 | 12,543.206 | 10,619.456 | 12,322.381 | 12,670.882 | 5,850.444 | -1,307.111 | 9,865.234 | 10,603.696 | 6,879.272 | 730.088 | 6,524.483 | 21,706.209 | 2,898.697 | 9,052.179 | 7,417.313 | 7,976.98 | 7,852.418 | 3,038.385 | 7,139.124 | 6,116.17 | 5,056.147 | 4,917.353 | 4,708.979 | 1,969.1 | 5,622.375 | 975.061 | 4,617.292 | 7,101.438 | 6,212.154 | -1,152.031 | 7,010.986 | 7,818.001 | 6,108.817 | 0 | 3,879.969 | 3,661.356 | 5,065.639 | 0 | 6,085.624 | 6,588.022 | 6,761.09 | 0 | 7,021.906 | 5,982.738 | 5,116.548 | 0 | 8,953.113 | 7,540.709 | 3,811.977 | 0 | 4,028.61 | 8,080.18 |
| Income Before Tax Ratio
| 0.196 | 0.078 | 0.142 | 0.216 | 0.201 | 0.159 | 0.076 | 0.28 | 0.237 | 0.199 | 0.133 | 0.236 | 0.213 | 0.216 | 0.249 | 0.205 | 0.21 | 0.18 | 0.151 | 0.196 | 0.201 | 0.109 | -0.023 | 0.113 | 0.112 | 0.077 | 0.009 | 0.078 | 0.286 | 0.029 | 0.1 | 0.095 | 0.119 | 0.118 | 0.05 | 0.116 | 0.104 | 0.087 | 0.079 | 0.077 | 0.032 | 0.091 | 0.017 | 0.08 | 0.119 | 0.104 | -0.158 | 0.125 | 0.131 | 0.158 | 0 | 0.118 | 0.114 | 0.144 | 0 | 0.118 | 0.134 | 0.141 | 0 | 0.155 | 0.138 | 0.137 | 0 | 0.13 | 0.129 | 0.072 | 0 | 0.078 | 0.178 |
| Income Tax Expense
| 4,347.916 | 1,348.341 | 6.989 | 5,500.04 | 5,685.551 | 3,925.367 | -1,668.266 | 6,460.313 | 6,338.228 | 4,479.62 | 2,815.918 | 3,959.523 | 3,317.726 | 3,431.799 | 3,826.174 | 2,215.003 | 3,022.651 | 1,587.211 | 4,373.446 | 2,902.088 | 2,257.077 | 1,005.172 | -3,817.476 | 1,987.279 | 2,255.725 | 1,401.045 | 1,014.86 | 999.385 | 1,604.956 | 987.815 | 672.249 | 1,754.733 | 1,775.295 | 1,727.663 | 291.983 | 1,713.474 | 1,273.179 | 1,100.592 | 754.709 | 1,329.863 | 2,278.966 | 1,179.443 | -277.698 | 713.56 | 1,035.612 | 1,345.689 | -732.131 | 1,223.09 | 875.039 | 1,057.805 | 0 | 882.049 | 889.504 | 944.834 | 0 | 1,105.364 | 1,428.086 | 1,424.168 | 0 | 1,053.474 | 744.621 | 1,322.481 | 0 | 2,228.787 | 1,790.311 | 977.848 | 0 | 414.56 | 1,692.081 |
| Net Income
| 17,752.779 | 8,529.755 | 15,712.783 | 17,372.361 | 14,741.35 | 13,189.253 | 9,700.214 | 25,261.363 | 21,334.964 | 15,918.988 | 9,892.436 | 17,689.185 | 15,556.835 | 14,604.595 | 15,621.586 | 12,872.312 | 12,398.439 | 10,955.996 | 6,246.01 | 9,420.293 | 10,413.804 | 4,845.272 | 2,510.364 | 7,178.168 | 7,122.821 | 4,718.319 | -738.593 | 4,865.328 | 21,370.234 | 1,721.856 | 6,788.987 | 4,840.704 | 5,182.881 | 5,045.044 | 2,187.542 | 4,376.75 | 4,263.461 | 3,460.109 | 3,523.535 | 2,964.643 | -336.371 | 3,679.371 | 850.858 | 3,300.331 | 5,465.785 | 4,105.666 | 2,370.366 | 5,056.882 | 6,045.407 | 5,051.012 | 0 | 2,997.92 | 2,771.852 | 4,120.804 | 0 | 4,980.26 | 5,159.936 | 5,336.922 | 0 | 5,968.432 | 5,238.118 | 4,372.592 | 0 | 6,724.326 | 5,750.397 | 2,834.129 | 0 | 3,614.05 | 6,388.099 |
| Net Income Ratio
| 0.16 | 0.082 | 0.148 | 0.164 | 0.145 | 0.123 | 0.092 | 0.223 | 0.182 | 0.155 | 0.103 | 0.193 | 0.175 | 0.175 | 0.2 | 0.175 | 0.169 | 0.157 | 0.089 | 0.15 | 0.165 | 0.09 | 0.043 | 0.082 | 0.076 | 0.053 | -0.009 | 0.058 | 0.282 | 0.017 | 0.075 | 0.062 | 0.078 | 0.076 | 0.036 | 0.071 | 0.072 | 0.06 | 0.056 | 0.048 | -0.005 | 0.06 | 0.015 | 0.057 | 0.092 | 0.069 | 0.326 | 0.09 | 0.101 | 0.131 | 0 | 0.091 | 0.087 | 0.117 | 0 | 0.097 | 0.105 | 0.111 | 0 | 0.132 | 0.121 | 0.117 | 0 | 0.098 | 0.098 | 0.053 | 0 | 0.07 | 0.141 |
| EPS
| 3,777.92 | 1,804.76 | 3,313.75 | 3,648.99 | 3,075.94 | 2,735.48 | 2,005 | 5,177.52 | 4,350 | 3,208.03 | 1,994.32 | 3,569 | 3,131 | 2,940 | 3,143.18 | 2,590 | 2,491 | 2,151 | 1,227.6 | 1,851 | 2,068 | 962 | 500.2 | 220.1 | 219.02 | 938.89 | -141.83 | 891.79 | 4,356.29 | 308.14 | 1,218.9 | 869.16 | 922.11 | 886.56 | 387.95 | 776.2 | 752.34 | 607.04 | 626.18 | 526.85 | -59.57 | 647.52 | 221.63 | 583.8 | 963.98 | 719.87 | -72.9 | 878 | 1,049.61 | 894.3 | 3,502.85 | 553.03 | 495.07 | 736.12 | 2,448.66 | 582.31 | 603.44 | 624.12 | 1,606.29 | 697.93 | 612.5 | 431.38 | 2,134.86 | 512.58 | 434.24 | 213.89 | 655.01 | 259.76 | 459.15 |
| EPS Diluted
| 3,777.92 | 1,804.76 | 3,313.75 | 3,648.99 | 3,075.94 | 2,735.48 | 2,005 | 5,177.52 | 4,339.82 | 3,208.03 | 1,994.32 | 3,569 | 3,131 | 2,940 | 3,143.18 | 2,590 | 2,491 | 2,151 | 1,227.6 | 1,851 | 2,068 | 962 | 500.2 | 220.1 | 219.02 | 938.89 | -135.38 | 891.79 | 4,356.29 | 308.14 | 1,218.9 | 869.16 | 922.11 | 886.56 | 387.95 | 776.2 | 752.34 | 607.04 | 626.18 | 526.85 | -59.57 | 647.52 | 221.63 | 583.8 | 963.98 | 719.87 | -72.9 | 878 | 1,049.61 | 894.3 | 3,502.85 | 553.03 | 495.07 | 735.21 | 2,448.66 | 582.31 | 603.44 | 624.12 | 1,606.29 | 697.93 | 612.5 | 431.38 | 2,134.86 | 512.58 | 434.24 | 213.89 | 655.01 | 259.76 | 459.15 |
| EBITDA
| 27,992.666 | 23,718.232 | 23,155.153 | 27,790.815 | 24,723.288 | 22,443.008 | 15,552.338 | 38,767.81 | 34,284.637 | 26,864.018 | 18,965.339 | 27,862.238 | 24,771.144 | 23,656.551 | 25,218.787 | 19,517.93 | 19,358.248 | 16,497.693 | 14,010.083 | 15,662.645 | 15,764.524 | 8,717.962 | 1,449.794 | 14,061.812 | 14,733.865 | 11,202.568 | 5,133.453 | 11,690.81 | 10,942.407 | 10,121.021 | 11,102.191 | 10,455.343 | 11,130.873 | 11,561.281 | 6,774.269 | 10,513.605 | 9,473.327 | 8,737.841 | 8,492.821 | 8,572.081 | 7,396.522 | 9,460.465 | 4,594.962 | 8,202.674 | 10,385.575 | 9,586.166 | 1,971.04 | 10,092.735 | 8,637.256 | 6,466.01 | 0 | 5,166.818 | 5,397.985 | 6,695.599 | 0 | 8,822.289 | 7,769.82 | 9,242.887 | 0 | 9,730.601 | 8,502.085 | 5,966.636 | 0 | 11,079.963 | 7,273.448 | 5,862.394 | 0 | 6,481.073 | 3,318.615 |
| EBITDA Ratio
| 0.252 | 0.228 | 0.218 | 0.263 | 0.243 | 0.209 | 0.148 | 0.342 | 0.293 | 0.262 | 0.198 | 0.304 | 0.279 | 0.284 | 0.323 | 0.265 | 0.264 | 0.236 | 0.2 | 0.249 | 0.25 | 0.162 | 0.025 | 0.161 | 0.156 | 0.126 | 0.066 | 0.14 | 0.144 | 0.103 | 0.122 | 0.135 | 0.167 | 0.174 | 0.111 | 0.171 | 0.16 | 0.151 | 0.136 | 0.14 | 0.12 | 0.153 | 0.079 | 0.142 | 0.175 | 0.161 | 0.271 | 0.179 | 0.145 | 0.167 | 0 | 0.157 | 0.169 | 0.19 | 0 | 0.171 | 0.158 | 0.193 | 0 | 0.215 | 0.196 | 0.16 | 0 | 0.161 | 0.125 | 0.11 | 0 | 0.126 | 0.073 |