Shinpoong Paper Mfg. Co., Ltd
KRX:002870.KS
1067 (KRW) • At close September 19, 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
| 5,507.773 | 5,055.495 | -54,551.83 | 25,434.884 | 28,714.05 | 27,298.618 | 4,645.649 | 4,692.358 | 4,582.021 | 4,861.734 | 6,176.322 | 4,175.337 | 6,768.234 | 8,782.519 | 6,934.918 | 5,355.839 | 6,850.146 | 14,630.189 | 40,816.182 | 41,286.703 | 39,473.403 | 35,302.136 | 32,165.424 | 39,710.526 | 43,125.114 | 39,106.758 | 36,437.486 | 35,443.215 | 36,908.056 | 35,488.246 | 34,940.532 | 33,178.117 | 32,205.704 | 28,306.685 | 25,088.943 | 29,125.261 | 27,435.372 | 29,804.226 | 31,056.75 | 20,906.194 | 27,711.831 | 28,508.61 | 35,527.431 | 36,392.462 | 38,690.032 | 34,372.657 | 28,789.143 | 29,355.484 | 32,992.496 | 30,078.547 | 0 | 28,169.678 | 28,018.002 | 33,017.898 | 31,634.566 | 23,919.341 | 31,802.009 | 28,339.579 | 25,615.868 | 25,216.955 | 20,959.941 | 19,934.274 | 16,274.346 | 16,651.773 | 25,171.118 | 19,570.789 | 19,447.107 | 16,745.888 | 15,443.935 | 14,050.193 |
| Cost of Revenue
| 5,420.438 | 4,612.002 | -58,284.881 | 26,433 | 29,795.049 | 26,000.592 | 4,182.656 | 4,121.608 | 4,641.411 | 4,442.321 | 5,590.841 | 3,800.556 | 5,982.314 | 7,764.228 | 6,649.189 | 4,908.605 | 6,149.073 | 12,995.671 | 34,909.977 | 33,263.084 | 32,552.654 | 31,576.83 | 29,658.731 | 31,848.184 | 34,668.18 | 33,156.495 | 34,145.742 | 33,917.077 | 31,860.905 | 31,852.331 | 29,401.432 | 27,690.731 | 27,088.694 | 27,265.267 | 26,805.738 | 28,510.566 | 28,357.45 | 28,778.638 | 32,736.471 | 21,318.782 | 28,497.337 | 26,791.8 | 29,600.909 | 32,599.714 | 31,760.33 | 32,537.389 | 28,733.448 | 28,763.157 | 31,153.138 | 30,418.659 | 0 | 27,577.971 | 25,514.573 | 30,077.599 | 31,081.911 | 22,852.846 | 26,456.033 | 24,763.509 | 20,932.117 | 25,215.945 | 20,858.232 | 20,529.468 | 21,438.563 | 16,665.014 | 24,364.08 | 19,924.392 | 18,786.26 | 16,961.926 | 15,520.788 | 13,565.891 |
| Gross Profit
| 87.336 | 443.493 | 3,733.051 | -998.116 | -1,080.999 | 1,298.026 | 462.993 | 570.75 | -59.39 | 419.413 | 585.481 | 374.781 | 785.92 | 1,018.291 | 285.729 | 447.234 | 701.073 | 1,634.517 | 5,906.205 | 8,023.619 | 6,920.75 | 3,725.306 | 2,506.693 | 7,862.342 | 8,456.934 | 5,950.263 | 2,291.743 | 1,526.138 | 5,047.151 | 3,635.915 | 5,539.1 | 5,487.386 | 5,117.01 | 1,041.418 | -1,716.795 | 614.695 | -922.078 | 1,025.588 | -1,679.721 | -412.588 | -785.506 | 1,716.81 | 5,926.522 | 3,792.748 | 6,929.702 | 1,835.268 | 55.695 | 592.327 | 1,839.358 | -340.112 | 0 | 591.707 | 2,503.429 | 2,940.299 | 552.655 | 1,066.495 | 5,345.976 | 3,576.07 | 4,683.751 | 1.01 | 101.709 | -595.194 | -5,164.217 | -13.241 | 807.038 | -353.603 | 660.847 | -216.038 | -76.853 | 484.302 |
| Gross Profit Ratio
| 0.016 | 0.088 | -0.068 | -0.039 | -0.038 | 0.048 | 0.1 | 0.122 | -0.013 | 0.086 | 0.095 | 0.09 | 0.116 | 0.116 | 0.041 | 0.084 | 0.102 | 0.112 | 0.145 | 0.194 | 0.175 | 0.106 | 0.078 | 0.198 | 0.196 | 0.152 | 0.063 | 0.043 | 0.137 | 0.102 | 0.159 | 0.165 | 0.159 | 0.037 | -0.068 | 0.021 | -0.034 | 0.034 | -0.054 | -0.02 | -0.028 | 0.06 | 0.167 | 0.104 | 0.179 | 0.053 | 0.002 | 0.02 | 0.056 | -0.011 | 0 | 0.021 | 0.089 | 0.089 | 0.017 | 0.045 | 0.168 | 0.126 | 0.183 | 0 | 0.005 | -0.03 | -0.317 | -0.001 | 0.032 | -0.018 | 0.034 | -0.013 | -0.005 | 0.034 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,811.997 | 1,770.165 | 121.717 | 2,348.472 | 2,510.802 | 437.189 | 272.351 | 1,134.758 | 1,319.761 | 275.077 | 248.356 | 1,196.772 | 1,823.194 | 235.144 | -987.466 | 2,737.57 | 2,941.192 | 1,544.192 | 156.368 | 3,002.988 | 2,808.988 | 148.661 | 616.696 | 3,397.621 | 4,196.848 | 142.688 | 83.393 | 3,584.066 | 3,663.637 | 212.13 | 371.643 | 3,545.871 | 3,978.081 | 371.377 | 282.501 | 4,959.291 | 5,269.396 | 185.276 | 155.801 | 3,495.608 | 4,913.11 | 196.695 | -589.39 | 455.506 | 498.512 | 162.67 | 191.268 | -442.386 | 382.154 | 112.227 | 0 | 2,841.122 | 2,215.038 | 43.604 | -3,272.913 | 964.24 | 51.953 | 31.98 | 52.686 | 30.075 | 34.59 | 26.333 | 55.045 | 36.608 | 29.793 | 31.057 | 42.703 | 25.209 | 34.211 | 34.171 |
| Selling & Marketing Expenses
| -413.91 | 477.182 | -650.6 | 0 | 0 | 853.865 | 289.124 | 0 | 0 | 268.839 | 304.42 | 0 | 0 | 310.267 | 824.534 | 0 | 0 | 607.52 | 1,703.435 | 0 | 0 | 1,655.527 | -892.739 | 0 | 0 | 2,027.479 | 2,066.856 | 0 | 0 | 1,966.129 | 2,087.687 | 0 | 0 | 1,751.768 | 1,472.631 | 0 | 0 | 3,478.993 | 4,389.553 | 0 | 0 | 2,433.56 | 4,399.598 | 4,484.624 | 3,686.996 | 3,001.277 | 2,397.077 | 2,360.401 | 2,617.398 | 2,389.93 | 0 | 0 | 0 | 1,669.46 | 0 | 0 | 594.414 | 606.139 | 582.837 | 558.46 | 670.256 | 570.004 | 451.081 | 135.347 | 393.205 | 308.434 | 887.735 | 820.12 | 823.061 | 588.512 |
| SG&A
| 1,398.087 | -623.557 | -528.883 | 2,348.472 | 2,510.802 | 1,291.054 | 561.475 | 1,134.758 | 1,319.761 | 543.916 | 552.776 | 1,196.772 | 1,823.194 | 545.411 | -162.932 | 2,737.57 | 2,941.192 | 2,151.712 | 1,859.803 | 3,002.988 | 2,808.988 | 1,804.188 | -276.043 | 3,397.621 | 4,196.848 | 2,170.167 | 2,150.249 | 3,584.066 | 3,663.637 | 2,178.259 | 2,459.33 | 3,545.871 | 3,978.081 | 2,123.145 | 1,755.132 | 4,959.291 | 5,269.396 | 3,664.269 | 4,545.354 | 3,495.608 | 4,913.11 | 2,630.255 | 3,810.208 | 4,940.13 | 4,185.508 | 3,163.947 | 2,588.345 | 1,918.015 | 2,999.552 | 2,502.157 | 0 | 2,841.122 | 2,215.038 | 1,713.064 | -1,090.062 | 964.24 | 646.367 | 638.119 | 635.523 | 588.535 | 704.846 | 596.337 | 506.126 | 171.955 | 422.998 | 339.491 | 930.438 | 845.329 | 857.272 | 622.683 |
| Other Expenses
| -5.046 | -4.768 | -155.454 | -4,696.945 | -419.418 | 641.93 | 1,248.142 | 103.159 | -125.032 | 787.765 | -4,099.26 | -1,414.395 | -409.703 | -70.628 | 51,593.687 | -726.723 | 608.974 | 26.011 | -119.255 | -7.751 | -69.434 | 13.927 | -87.841 | -245.703 | 121.895 | -8.185 | 230.24 | 16.516 | 1,980.494 | 25.188 | -636.56 | 23.047 | -423.405 | 603.729 | 14.392 | -155.896 | 2,326.363 | 2,888.762 | -93.006 | 41.739 | -56.68 | 98.087 | -4,952.172 | -135.457 | -92.777 | 32.674 | 317.198 | -856.755 | -9.673 | 1.62 | 0 | 422.686 | 220.346 | -81.168 | -1,215.554 | -312.518 | -213.876 | -278.411 | -113.097 | -269.062 | -203.645 | -302.002 | -311.512 | -357.317 | -233.885 | -333.093 | -299.342 | -325.297 | -563.221 | -22.769 |
| Operating Expenses
| 1,403.133 | -618.789 | -104.236 | -2,348.473 | 2,510.802 | 1,932.984 | 1,809.617 | 1,134.758 | 1,319.761 | 1,331.681 | 2,016.271 | 1,196.772 | 1,823.194 | 1,693.472 | 1,992.734 | 2,737.57 | 2,941.192 | 5,775.509 | 4,251.742 | 3,002.988 | 2,808.988 | 3,159.181 | 1,348.733 | 3,397.621 | 4,196.848 | 3,673.962 | 3,621.89 | 3,584.066 | 3,663.637 | 3,683.51 | 3,959.956 | 3,545.871 | 3,978.081 | 3,659.465 | 3,200.921 | 4,959.291 | 5,269.396 | 5,172.623 | 6,015.193 | 3,495.608 | 4,913.11 | 4,174.888 | 6,254.89 | 6,133.345 | 5,311.467 | 4,572.091 | 4,575.332 | 3,078.528 | 4,119.702 | 3,719.02 | 0 | 3,263.808 | 2,435.384 | 2,245.235 | 2,017.945 | 964.24 | 1,319.311 | 1,157.779 | 1,095.647 | 1,140.936 | 1,207.433 | 1,075.952 | 1,616.76 | 826.018 | 944.052 | 820.871 | 1,476.724 | 1,294.382 | 1,227.176 | 1,018.156 |
| Operating Income
| -1,315.797 | 1,062.282 | 3,947.893 | -3,346.589 | -3,591.801 | 177.643 | -1,346.624 | -564.009 | -1,379.151 | -912.268 | -1,430.79 | -821.992 | -1,037.274 | -675.181 | -1,707.005 | -2,290.336 | -2,240.119 | -4,140.992 | 1,654.463 | 5,020.631 | 4,111.762 | 566.125 | 1,157.959 | 4,464.722 | 4,260.085 | 2,276.3 | -1,330.147 | -2,057.929 | 1,383.514 | -47.596 | 1,579.144 | 1,941.514 | 1,138.929 | -2,618.047 | -4,917.716 | -4,344.596 | -6,191.473 | -4,147.034 | -7,694.914 | -3,908.197 | -5,698.616 | -2,458.079 | -328.368 | -2,340.596 | 1,618.235 | -2,736.823 | -4,519.638 | -2,486.202 | -2,280.344 | -4,063.225 | 0 | -2,672.101 | 68.045 | 695.064 | -1,465.293 | 102.255 | 4,026.666 | 2,418.291 | 3,588.106 | -1,139.928 | -1,105.725 | -1,671.146 | -6,780.976 | -839.257 | -137.013 | -1,174.473 | -815.877 | -1,510.421 | -1,304.028 | -533.853 |
| Operating Income Ratio
| -0.239 | 0.21 | -0.072 | -0.132 | -0.125 | 0.007 | -0.29 | -0.12 | -0.301 | -0.188 | -0.232 | -0.197 | -0.153 | -0.077 | -0.246 | -0.428 | -0.327 | -0.283 | 0.041 | 0.122 | 0.104 | 0.016 | 0.036 | 0.112 | 0.099 | 0.058 | -0.037 | -0.058 | 0.037 | -0.001 | 0.045 | 0.059 | 0.035 | -0.092 | -0.196 | -0.149 | -0.226 | -0.139 | -0.248 | -0.187 | -0.206 | -0.086 | -0.009 | -0.064 | 0.042 | -0.08 | -0.157 | -0.085 | -0.069 | -0.135 | 0 | -0.095 | 0.002 | 0.021 | -0.046 | 0.004 | 0.127 | 0.085 | 0.14 | -0.045 | -0.053 | -0.084 | -0.417 | -0.05 | -0.005 | -0.06 | -0.042 | -0.09 | -0.084 | -0.038 |
| Total Other Income Expenses Net
| 1,485.994 | 1,155.314 | -1,386.475 | 642.638 | 510.695 | 689.394 | 67.314 | -504.09 | -2,055.465 | -841.203 | -141.106 | -2,277.281 | 1,891.571 | 1,406.252 | 53,974.557 | 1,061.219 | 5,222.789 | -4,333.069 | -1,291.085 | -1,375.159 | -588.06 | 2,062.666 | -2,916.412 | -510.515 | -298.068 | 491.767 | 83.634 | 67.048 | 2,064.668 | 78.437 | -961.071 | 27.54 | -388.051 | 702.503 | 171.608 | -167.775 | 2,525.728 | 3,247.224 | 187.961 | 170.153 | 335.545 | 428.425 | -4,611.222 | 231.705 | -393.545 | 152.556 | 33.747 | -784.051 | -19.462 | 394.973 | 0 | -1,838.524 | 342.825 | 103.673 | -1,189.271 | -32.894 | 905.844 | -494.331 | 79,955.083 | -1,620.827 | -1,924.74 | -1,916.045 | -2,674.562 | -1,206.363 | -1,157.397 | -1,102.607 | -1,457.033 | -1,498.181 | -2,486.554 | -978.513 |
| Income Before Tax
| 170.197 | 2,217.596 | 2,561.418 | -2,703.951 | -3,081.106 | 867.037 | -1,279.31 | -1,068.099 | -3,434.616 | -1,753.471 | -8,515.793 | -3,099.273 | 854.296 | 731.071 | 52,267.551 | -1,229.117 | 2,982.669 | -8,474.06 | 363.378 | 3,645.472 | 3,523.701 | 2,628.791 | -1,758.452 | 3,954.206 | 3,962.018 | 2,768.068 | -1,246.513 | -1,990.88 | 3,448.182 | 30.842 | 618.073 | 1,969.055 | 750.878 | -1,915.544 | -4,746.109 | -4,512.371 | -3,665.746 | -899.811 | -7,506.953 | -3,738.043 | -5,363.071 | -2,029.653 | -4,939.59 | -2,108.892 | 1,224.69 | -2,584.267 | -4,485.891 | -3,270.252 | -2,299.806 | -3,664.159 | 0 | -4,510.625 | 410.87 | 798.737 | -2,654.561 | 69.361 | 4,932.509 | 1,923.96 | 83,543.187 | -2,760.753 | -3,030.464 | -3,587.191 | -9,455.539 | -2,045.622 | -1,294.411 | -2,277.081 | -2,272.91 | -3,008.601 | -3,790.583 | -1,512.367 |
| Income Before Tax Ratio
| 0.031 | 0.439 | -0.047 | -0.106 | -0.107 | 0.032 | -0.275 | -0.228 | -0.75 | -0.361 | -1.379 | -0.742 | 0.126 | 0.083 | 7.537 | -0.229 | 0.435 | -0.579 | 0.009 | 0.088 | 0.089 | 0.074 | -0.055 | 0.1 | 0.092 | 0.071 | -0.034 | -0.056 | 0.093 | 0.001 | 0.018 | 0.059 | 0.023 | -0.068 | -0.189 | -0.155 | -0.134 | -0.03 | -0.242 | -0.179 | -0.194 | -0.071 | -0.139 | -0.058 | 0.032 | -0.075 | -0.156 | -0.111 | -0.07 | -0.122 | 0 | -0.16 | 0.015 | 0.024 | -0.084 | 0.003 | 0.155 | 0.068 | 3.261 | -0.109 | -0.145 | -0.18 | -0.581 | -0.123 | -0.051 | -0.116 | -0.117 | -0.18 | -0.245 | -0.108 |
| Income Tax Expense
| -34.216 | -131.127 | -429.294 | 16.543 | 31.226 | 59.5 | 568.249 | 504.09 | 2,055.465 | 841.203 | 141.106 | 0 | 33.594 | -69.493 | 12,616.439 | 7.902 | -7.763 | 591.415 | -10,023.053 | -9.787 | 643.37 | 205.652 | 250.753 | 2.809 | 3.281 | 7.65 | -331.715 | 44.493 | -110.491 | -160.681 | -60.74 | 13.842 | 196.425 | 114.315 | -376.798 | 554.929 | 18.799 | 283.589 | 242.922 | -112.63 | 3.882 | -148.643 | 26.739 | -147.633 | -82.831 | 40.616 | 161.75 | 104.259 | 123.932 | -56.122 | 0 | 193.484 | 9.428 | 11.288 | -835.252 | 207.743 | 1,101.214 | 211.127 | 209.12 | -240.776 | -358.446 | -314.632 | -818.162 | -293.982 | 962.171 | -1,197.467 | -586.92 | -683.429 | -911.254 | -381.883 |
| Net Income
| 204.414 | 2,348.723 | -3,337.287 | -1,912.486 | -2,116.275 | 868.459 | -1,847.559 | -1,572.189 | -5,490.081 | -2,594.674 | -8,515.793 | -3,099.273 | 820.703 | 764.665 | 39,647.947 | -1,233.94 | 2,990.432 | -8,448.334 | 10,386.231 | 3,655.259 | 2,928.633 | 2,661.392 | -2,003.702 | 3,932.831 | 3,966.604 | 2,775.919 | -900.943 | -2,008.588 | 3,597.29 | 238.328 | 721.415 | 2,018.939 | 591.646 | -1,990.953 | -4,360.064 | -5,053.055 | -3,644.668 | -1,183.814 | -7,707.372 | -3,550.077 | -5,290.749 | -1,879.313 | -4,900.92 | -1,963.722 | 1,417.793 | -2,555.214 | -4,496.199 | -3,274.83 | -2,423.738 | -3,608.037 | 0 | -4,704.109 | 401.442 | 787.449 | -2,654.561 | 69.361 | 4,932.509 | 1,923.96 | 83,543.187 | -2,760.753 | -3,030.464 | -3,587.191 | -9,455.539 | -2,045.622 | -1,294.411 | -2,277.081 | -2,272.91 | -3,008.601 | -3,790.583 | -1,512.367 |
| Net Income Ratio
| 0.037 | 0.465 | 0.061 | -0.075 | -0.074 | 0.032 | -0.398 | -0.335 | -1.198 | -0.534 | -1.379 | -0.742 | 0.121 | 0.087 | 5.717 | -0.23 | 0.437 | -0.577 | 0.254 | 0.089 | 0.074 | 0.075 | -0.062 | 0.099 | 0.092 | 0.071 | -0.025 | -0.057 | 0.097 | 0.007 | 0.021 | 0.061 | 0.018 | -0.07 | -0.174 | -0.173 | -0.133 | -0.04 | -0.248 | -0.17 | -0.191 | -0.066 | -0.138 | -0.054 | 0.037 | -0.074 | -0.156 | -0.112 | -0.073 | -0.12 | 0 | -0.167 | 0.014 | 0.024 | -0.084 | 0.003 | 0.155 | 0.068 | 3.261 | -0.109 | -0.145 | -0.18 | -0.581 | -0.123 | -0.051 | -0.116 | -0.117 | -0.18 | -0.245 | -0.108 |
| EPS
| 7.38 | 84.77 | -120.45 | -69.03 | -76.38 | 31.35 | -66.68 | -56.74 | -198.15 | -93.65 | -307.36 | -112 | 30 | 27 | 1,431 | -45 | 108 | -304 | 374.87 | 131 | 106 | 96 | -72.42 | 141 | 143 | 100 | -32.3 | -72 | 130 | 0.8 | 26.04 | 72.9 | 2.1 | -71.8 | -157.41 | -182.4 | -131.5 | -42.7 | -278.18 | -128.1 | -178.9 | -61.7 | -160.93 | -64.5 | 46.6 | -83.8 | -147.59 | -107.5 | -79.6 | -118.47 | -124.1 | -154.45 | 13.2 | 25.8 | -76.54 | 2 | 146.6 | 55 | 2,387.59 | -78.9 | -86.7 | -102.6 | -270.62 | -58.5 | -37 | -65.1 | -65.03 | -86.07 | -108.4 | -43.25 |
| EPS Diluted
| 7.38 | 84.77 | -120.45 | -69.03 | -76.38 | 31.35 | -66.68 | -56.74 | -198.15 | -93.65 | -307.36 | -112 | 30 | 27 | 1,431 | -45 | 108 | -304 | 374.87 | 131 | 106 | 96 | -72.32 | 141 | 143 | 100 | -32.3 | -72 | 130 | 0.8 | 26.04 | 72.9 | 2.1 | -71.8 | -157.37 | -182.4 | -131.5 | -42.7 | -278.18 | -128.1 | -178.9 | -61.7 | -160.92 | -64.5 | 46.6 | -83.8 | -147.59 | -107.5 | -79.6 | -118.47 | -124.1 | -154.45 | 13.2 | 25.8 | -76.54 | 2 | 146.6 | 55 | 2,387.59 | -78.9 | -86.7 | -102.6 | -270.41 | -58.5 | -37 | -65.1 | -65.02 | -86.07 | -108.4 | -43.25 |
| EBITDA
| -906.933 | 1,451.236 | 1,519.502 | -998.116 | -1,080.999 | 431.008 | -472.726 | -480.285 | -1,295.399 | -532.564 | -4,818.606 | -691.792 | -836.855 | -484.069 | 50,418.912 | -1,490.292 | -1,538.477 | -2,791.748 | 2,589.6 | 6,149.596 | 5,271.008 | 1,731.325 | 3,039.078 | 6,217.583 | 6,027.325 | 4,085.434 | 673.368 | -319.503 | 3,217.954 | 1,890.757 | 2,758.329 | 3,726.29 | 2,629.37 | -125.616 | -2,889.419 | -2,535.942 | -4,385.376 | 784.492 | -5,646.504 | -2,144.341 | -3,901.958 | -220.936 | -235.185 | -2,220.184 | 3,045.827 | -1,096.33 | -2,695.478 | -1,127.307 | -2,188.092 | -1,915.686 | 0 | -1,229.694 | 1,497.258 | 2,554.299 | -1,151.777 | 1,437.537 | 6,254.688 | 3,757.617 | 4,943.735 | -237.813 | -322.211 | -891.256 | -6,446.897 | -96.028 | 1,916.842 | -1,286.277 | -264.614 | -1,078.471 | -1,533.061 | 618.038 |
| EBITDA Ratio
| -0.165 | 0.287 | -0.028 | -0.039 | -0.038 | 0.016 | -0.102 | -0.102 | -0.283 | -0.11 | -0.78 | -0.166 | -0.124 | -0.055 | 7.27 | -0.278 | -0.225 | -0.191 | 0.063 | 0.149 | 0.134 | 0.049 | 0.094 | 0.157 | 0.14 | 0.104 | 0.018 | -0.009 | 0.087 | 0.053 | 0.079 | 0.112 | 0.082 | -0.004 | -0.115 | -0.087 | -0.16 | 0.026 | -0.182 | -0.103 | -0.141 | -0.008 | -0.007 | -0.061 | 0.079 | -0.032 | -0.094 | -0.038 | -0.066 | -0.064 | 0 | -0.044 | 0.053 | 0.077 | -0.036 | 0.06 | 0.197 | 0.133 | 0.193 | -0.009 | -0.015 | -0.045 | -0.396 | -0.006 | 0.076 | -0.066 | -0.014 | -0.064 | -0.099 | 0.044 |