Yoosung Enterprise Co., Ltd.
KRX:002920.KS
2000 (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
| 84,648.9 | 78,713.176 | 76,682.301 | 78,166.461 | 80,670.339 | 75,950.82 | 75,662.441 | 73,482.656 | 73,257.588 | 74,353.669 | 70,061.25 | 65,266.553 | 68,296.99 | 72,767.181 | 74,417.792 | 59,124.758 | 46,993.383 | 61,009.736 | 66,710.642 | 60,980.013 | 67,986.052 | 63,908.827 | 62,634.979 | 59,192.191 | 62,982.444 | 61,804.177 | 61,260.486 | 62,530.19 | 62,931.985 | 65,006.043 | 70,540.532 | 55,880.936 | 68,458.728 | 62,915.479 | 68,183.434 | 61,013.673 | 70,123.294 | 68,606.287 | 73,517.102 | 66,872.521 | 82,974.683 | 80,090 | 75,456.02 | 63,534.399 | 72,345.985 | 72,948.578 | 70,902.514 | 68,588.937 | 80,767.884 | 78,357.967 | 0 | 69,542.283 | 65,196.177 | 63,577.834 | 0 | 52,785.905 | 55,439.422 | 53,904.596 | 0 | 45,501.327 | 37,836.6 | 29,532.418 | 0 | 38,127.643 | 48,574.468 | 47,469.765 | 0 | 39,538.953 | 49,902.242 | 46,607.983 |
| Cost of Revenue
| 79,316.956 | 71,283.545 | 70,322.094 | 75,301.644 | 73,057.403 | 68,693.675 | 71,586.276 | 69,636.02 | 65,862.828 | 70,023.252 | 67,287.451 | 62,851.344 | 60,986.095 | 65,161.227 | 70,289.906 | 58,884.967 | 48,457.678 | 54,207.829 | 63,149.562 | 56,434.527 | 62,890.928 | 55,968.017 | 63,210.972 | 56,611.218 | 57,184.468 | 56,739.037 | 64,662.03 | 59,186.046 | 56,607.366 | 57,702.267 | 66,782.974 | 54,872.104 | 63,937.713 | 54,301.889 | 68,099.314 | 58,604.623 | 67,054.971 | 56,961.887 | 73,829.384 | 63,154.804 | 71,820.915 | 64,521.019 | 72,767.229 | 60,385.573 | 64,323.142 | 58,180.128 | 69,251.215 | 60,302.777 | 70,279.392 | 69,091.559 | 0 | 67,195.463 | 65,167.121 | 59,120.83 | 0 | 55,722.75 | 55,471.461 | 51,275.404 | 0 | 47,310.453 | 40,553.955 | 31,343.562 | 0 | 37,503.424 | 47,453.733 | 41,805.229 | 0 | 39,181.057 | 44,541.617 | 42,096.43 |
| Gross Profit
| 5,331.944 | 7,429.631 | 6,360.207 | 2,864.817 | 7,612.936 | 7,257.145 | 4,076.165 | 3,846.636 | 7,394.76 | 4,330.417 | 2,773.799 | 2,415.21 | 7,310.895 | 7,605.954 | 4,127.886 | 239.791 | -1,464.296 | 6,801.907 | 3,561.081 | 4,545.486 | 5,095.124 | 7,940.81 | -575.993 | 2,580.973 | 5,797.976 | 5,065.14 | -3,401.544 | 3,344.144 | 6,324.619 | 7,303.776 | 3,757.558 | 1,008.832 | 4,521.015 | 8,613.59 | 84.12 | 2,409.05 | 3,068.323 | 11,644.4 | -312.283 | 3,717.717 | 11,153.768 | 15,568.981 | 2,688.791 | 3,148.826 | 8,022.843 | 14,768.45 | 1,651.299 | 8,286.16 | 10,488.492 | 9,266.408 | 0 | 2,346.82 | 29.056 | 4,457.004 | 0 | -2,936.845 | -32.039 | 2,629.192 | 0 | -1,809.126 | -2,717.355 | -1,811.144 | 0 | 624.219 | 1,120.735 | 5,664.536 | 0 | 357.896 | 5,360.625 | 4,511.553 |
| Gross Profit Ratio
| 0.063 | 0.094 | 0.083 | 0.037 | 0.094 | 0.096 | 0.054 | 0.052 | 0.101 | 0.058 | 0.04 | 0.037 | 0.107 | 0.105 | 0.055 | 0.004 | -0.031 | 0.111 | 0.053 | 0.075 | 0.075 | 0.124 | -0.009 | 0.044 | 0.092 | 0.082 | -0.056 | 0.053 | 0.1 | 0.112 | 0.053 | 0.018 | 0.066 | 0.137 | 0.001 | 0.039 | 0.044 | 0.17 | -0.004 | 0.056 | 0.134 | 0.194 | 0.036 | 0.05 | 0.111 | 0.202 | 0.023 | 0.121 | 0.13 | 0.118 | 0 | 0.034 | 0 | 0.07 | 0 | -0.056 | -0.001 | 0.049 | 0 | -0.04 | -0.072 | -0.061 | 0 | 0.016 | 0.023 | 0.119 | 0 | 0.009 | 0.107 | 0.097 |
| Reseach & Development Expenses
| 1,635.707 | 1,530.032 | 1,496 | 153.426 | 1,492 | 1,441 | 1,568 | 1,449 | 1,523 | 1,389 | 1,580 | 1,394 | 1,494 | 1,393 | 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
| 212.18 | 4,270.755 | 575.15 | 3,433.044 | 202.026 | 4,271.714 | 143.357 | 146.099 | 216.703 | 139.474 | 154.638 | 109.818 | 160.43 | 130.896 | 109.887 | 119.883 | 165.815 | 162.237 | 175.863 | 129.495 | 189.696 | 181.716 | 172.146 | 156.927 | 154.533 | 901.079 | 300.61 | 21.471 | 490.217 | 550.487 | 1,161.33 | 151.911 | 350.788 | 870.398 | 326.088 | 472.388 | 239.065 | 129.826 | -63.249 | 394.746 | 427.158 | 188.399 | -166.971 | 353.261 | 296.812 | 204.674 | -9,394.196 | 4,351.597 | 1,977.435 | 236.406 | 0 | 169.247 | 599.671 | 261.306 | 0 | 336.406 | 382.085 | 236.956 | 0 | 315.199 | 215.854 | 250.503 | 0 | 370.943 | 315.757 | 271.644 | 0 | 321.342 | 297.688 | 260.558 |
| Selling & Marketing Expenses
| 2,177.915 | -1,866.563 | 2,125.922 | 1,463.591 | 1,049.951 | 2,069.751 | 1,403.757 | 1,315.09 | 1,494.413 | 1,941.141 | 1,034.272 | 3,402.473 | 1,218.158 | 1,769.753 | 1,936.208 | 984.225 | 702.012 | 2,113.288 | 1,779.971 | 988.033 | 1,202.047 | 1,102.453 | 879.92 | 823.319 | 859.95 | 1,016.119 | 945.33 | 1,067.984 | 1,055.476 | 1,055.615 | 1,230.886 | 982.551 | 1,036.197 | 975.194 | 1,593.066 | 1,186.992 | 1,884.351 | 1,329.51 | 2,308.611 | 1,787.371 | 1,994.502 | 1,795.035 | 1,479.48 | 1,361.34 | 1,857.891 | 1,489.065 | 0 | 0 | 1,290.885 | 1,257.413 | 0 | 1,090.97 | 1,031.694 | 951.366 | 0 | 733.003 | 638.045 | 701.456 | 0 | 545.157 | 391.828 | 359.69 | 0 | 586.376 | 600.472 | 642.526 | 0 | 478.705 | 557.583 | 586.245 |
| SG&A
| 2,135.391 | 2,404.192 | 2,849.06 | 3,433.044 | 1,251.977 | 4,271.714 | 1,547.114 | 1,461.189 | 1,711.116 | 2,080.615 | 1,188.91 | 3,512.291 | 1,378.588 | 1,900.649 | 2,046.095 | 1,104.108 | 867.827 | 2,275.525 | 1,955.834 | 1,117.528 | 1,391.743 | 1,284.169 | 1,052.066 | 980.246 | 1,014.483 | 1,917.198 | 1,245.94 | 1,089.455 | 1,545.693 | 1,606.102 | 2,392.216 | 1,134.462 | 1,386.985 | 1,845.592 | 1,919.154 | 1,659.38 | 2,123.416 | 1,459.336 | 2,245.362 | 2,182.117 | 2,421.66 | 1,983.434 | 1,312.509 | 1,714.601 | 2,154.703 | 1,693.739 | -3,594.878 | 4,351.597 | 3,268.32 | 1,493.819 | 0 | 1,260.217 | 1,631.365 | 1,212.672 | 0 | 1,069.409 | 1,020.13 | 938.412 | 0 | 860.356 | 607.682 | 610.193 | 0 | 957.319 | 916.229 | 914.17 | 0 | 800.047 | 855.271 | 846.803 |
| Other Expenses
| -1,443.842 | -1,427.837 | -1,276.119 | -6,866.088 | 347.151 | -8,543.428 | 2,170.495 | 1,300.479 | 1,487.22 | 1,163.348 | 667.283 | 290.058 | 75.587 | 387.446 | 121.076 | 1,088.647 | 524.345 | 511.078 | 864.97 | 628.803 | 511.382 | 460.131 | 2,902.622 | 189.839 | -809.456 | 248.362 | 3,276.674 | 658.002 | -1,966.36 | 660.141 | 895.732 | 483.208 | 295.345 | 641.557 | 6,787.851 | 368.133 | 700.23 | 476.089 | -4,771.261 | -2,171.192 | 6,237.968 | 701.657 | 569.143 | 2,974.477 | 428.823 | 695.568 | 2,113.984 | 334.245 | 10,260.596 | 1,796.051 | 0 | 1,698.393 | 2,414.511 | -659.957 | 0 | 1,383.888 | 1,576.586 | 1,375.148 | 0 | 1,095.714 | 1,373.589 | 1,990.377 | 0 | 1,248.038 | 1,146.874 | 990.793 | 0 | 1,020.454 | 769.223 | 715.207 |
| Operating Expenses
| 5,214.94 | 5,362.061 | 5,621.179 | -3,433.044 | 2,752.758 | -4,271.714 | 3,717.609 | 2,761.668 | 3,198.336 | 3,243.963 | 2,425.226 | 4,093.562 | 3,010.399 | 3,329.873 | 12,427.601 | 2,958.152 | 2,269.677 | 3,496.868 | 5,019.39 | 2,920.37 | 2,724.1 | 429.913 | 3,975.432 | 2,097.738 | 2,273.919 | 2,778.959 | 3,014.872 | 2,408.927 | 3,034.413 | 2,543.664 | 3,864.459 | 2,525.273 | 2,423.317 | 2,554.935 | 3,692.514 | 2,879.925 | 3,220.772 | 2,454.07 | 4,299.177 | 3,324.4 | 3,577.944 | 3,047.433 | 3,316.861 | 2,975.506 | 3,113.855 | 3,126.968 | 2,842.211 | 4,351.597 | 4,786.575 | 2,463.214 | 0 | 2,580.679 | 3,014.625 | 552.715 | 0 | 2,251.672 | 1,961.69 | 2,010.121 | 0 | 2,289.924 | 1,523.429 | 1,337.549 | 0 | 1,980.492 | 1,897.059 | 1,887.722 | 0 | 1,739.454 | 1,656.951 | 1,489.412 |
| Operating Income
| 117.004 | 2,067.57 | 739.028 | -568.227 | 4,860.179 | 2,985.431 | 1,581.024 | 5,241.234 | 7,263.755 | 3,908.28 | 273.573 | -1,378.352 | 4,277.414 | 4,286.38 | 961.246 | -2,112.188 | -3,710.568 | 3,347.687 | 654.424 | 2,231.29 | 2,494.743 | 5,463.057 | -3,102.632 | 483.235 | 3,524.057 | 2,286.18 | -5,736.734 | 935.216 | 3,290.206 | 4,760.113 | -106.901 | -1,516.441 | 2,097.698 | 6,058.655 | -3,608.395 | -470.874 | -152.45 | 9,190.329 | -4,611.46 | 393.317 | 7,575.823 | 12,521.549 | -628.071 | 173.321 | 4,908.988 | 11,641.482 | -1,190.912 | 3,934.562 | 5,701.918 | 6,803.194 | 0 | -233.859 | -2,985.569 | 3,904.288 | 0 | -5,188.516 | -1,993.727 | 619.07 | 0 | -4,099.049 | -4,240.785 | -3,148.691 | 0 | -1,356.273 | -776.324 | 3,776.813 | 0 | -1,381.557 | 3,703.671 | 3,022.144 |
| Operating Income Ratio
| 0.001 | 0.026 | 0.01 | -0.007 | 0.06 | 0.039 | 0.021 | 0.071 | 0.099 | 0.053 | 0.004 | -0.021 | 0.063 | 0.059 | 0.013 | -0.036 | -0.079 | 0.055 | 0.01 | 0.037 | 0.037 | 0.085 | -0.05 | 0.008 | 0.056 | 0.037 | -0.094 | 0.015 | 0.052 | 0.073 | -0.002 | -0.027 | 0.031 | 0.096 | -0.053 | -0.008 | -0.002 | 0.134 | -0.063 | 0.006 | 0.091 | 0.156 | -0.008 | 0.003 | 0.068 | 0.16 | -0.017 | 0.057 | 0.071 | 0.087 | 0 | -0.003 | -0.046 | 0.061 | 0 | -0.098 | -0.036 | 0.011 | 0 | -0.09 | -0.112 | -0.107 | 0 | -0.036 | -0.016 | 0.08 | 0 | -0.035 | 0.074 | 0.065 |
| Total Other Income Expenses Net
| 1,600.601 | 1,439.533 | 2,141.669 | 5,454.605 | 5,744.884 | 3,579.358 | -106.371 | -165.244 | -165.466 | -73.263 | -23.792 | 3,782.756 | 2,644.861 | 3,276.644 | 2,221.642 | 2,398.901 | 1,520.331 | 1,648.921 | 3,006.314 | 2,651.631 | 3,100.769 | 2,507.605 | 4,352.217 | 1,794.318 | 2,010.681 | 1,119.107 | 2,506.812 | 2,101.483 | 251.338 | 2,787.771 | 3,550.612 | 162.327 | 2,909.841 | 1,696.154 | 8,978.999 | 1,974.731 | 3,509.874 | 2,998.995 | -2,614.478 | 527.845 | 9,473.154 | 3,786.931 | 3,825.217 | 2,511.001 | 3,755.162 | 4,481.007 | 5,012.465 | 142.745 | 11,134.11 | 3,889.522 | 0 | 2,046.728 | 4,105.434 | 1,233.672 | 0 | 2,211.921 | 6,942.564 | 4,375.222 | 0 | 3,073.655 | 3,402.306 | 4,167.46 | 0 | 3,584.448 | 3,238.708 | 3,205.137 | 0 | 4,289.292 | 2,195.602 | 2,184.451 |
| Income Before Tax
| 1,717.605 | 3,507.103 | 2,880.697 | 4,886.378 | 10,605.063 | 6,564.789 | 1,474.653 | 5,075.99 | 7,098.289 | 3,835.017 | -1,896.579 | 2,104.404 | 6,945.357 | 7,552.725 | -6,078.073 | -319.46 | -2,213.642 | 4,953.96 | 1,548.005 | 4,276.747 | 5,471.793 | 10,018.502 | -199.208 | 2,277.553 | 5,534.738 | 3,405.288 | -3,909.604 | 3,036.7 | 3,541.544 | 7,547.883 | 3,443.711 | -1,354.114 | 5,007.539 | 7,754.809 | 5,370.605 | 1,503.856 | 3,357.425 | 12,189.325 | -7,225.938 | 921.162 | 17,048.978 | 16,308.479 | 3,197.146 | 2,684.321 | 8,664.15 | 16,122.489 | 3,821.553 | 4,077.308 | 16,836.027 | 10,692.716 | 0 | 1,812.869 | 1,119.865 | 5,137.961 | 0 | -2,976.596 | 4,948.835 | 4,994.293 | 0 | -1,025.395 | -838.478 | 1,018.767 | 0 | 2,228.175 | 2,462.384 | 6,981.951 | 0 | 2,907.734 | 5,899.276 | 5,206.592 |
| Income Before Tax Ratio
| 0.02 | 0.045 | 0.038 | 0.063 | 0.131 | 0.086 | 0.019 | 0.069 | 0.097 | 0.052 | -0.027 | 0.032 | 0.102 | 0.104 | -0.082 | -0.005 | -0.047 | 0.081 | 0.023 | 0.07 | 0.08 | 0.157 | -0.003 | 0.038 | 0.088 | 0.055 | -0.064 | 0.049 | 0.056 | 0.116 | 0.049 | -0.024 | 0.073 | 0.123 | 0.079 | 0.025 | 0.048 | 0.178 | -0.098 | 0.014 | 0.205 | 0.204 | 0.042 | 0.042 | 0.12 | 0.221 | 0.054 | 0.059 | 0.208 | 0.136 | 0 | 0.026 | 0.017 | 0.081 | 0 | -0.056 | 0.089 | 0.093 | 0 | -0.023 | -0.022 | 0.034 | 0 | 0.058 | 0.051 | 0.147 | 0 | 0.074 | 0.118 | 0.112 |
| Income Tax Expense
| 12,791.787 | 1,996.614 | 5,862.058 | 330.531 | 1,292.645 | 842.998 | -8,120.399 | 1,572.748 | 1,340.497 | 546.26 | -348.31 | 1,322.412 | 1,876.387 | 1,509.005 | -907.572 | -337.742 | -545.41 | 1,106.007 | -2,926.679 | 1,009.155 | 1,998.45 | 2,201.994 | 612.224 | 836.77 | 1,863.959 | 945.418 | -1,526.19 | 1,002.282 | 1,472.16 | 2,539.117 | -368.531 | 745.408 | 1,906.635 | 1,767.625 | 1,709.565 | -28.141 | 2,461.759 | 1,701.602 | 1,901.335 | -306.505 | 3,122.629 | 2,013.372 | 2,824.203 | -604.841 | 2,129.646 | 2,656.047 | 3,468.354 | 188.881 | 7,739.949 | 2,550.995 | 0 | 748.863 | 19.464 | 794.432 | 0 | -855.697 | 867.765 | 782.919 | 0 | -313.808 | -432.879 | 286.122 | 0 | 586.467 | 574.306 | 1,462.831 | 0 | 1,001.757 | 1,853.435 | 1,105.278 |
| Net Income
| -8,960.419 | 3,425.961 | -6,451.681 | 3,563.633 | 7,972.137 | 4,677.387 | 9,343.158 | 2,894.852 | 5,757.792 | 2,625.74 | -1,453.909 | 263.701 | 4,231.932 | 4,944.65 | -5,821.878 | -458.618 | -1,442.723 | 2,999.523 | 3,035.238 | 2,889.782 | 3,034.233 | 6,762.967 | -1,387.187 | 1,499.495 | 3,454.109 | 1,779.474 | -2,530.161 | 1,840.707 | 2,332.238 | 4,592.938 | 2,690.263 | -1,458.331 | 3,029.41 | 4,498.102 | 1,051.921 | 878.217 | 1,852.248 | 8,199.755 | -5,344.026 | -97.094 | 10,188.845 | 11,948.733 | 2,548.922 | 1,970.686 | 5,643.368 | 10,991.038 | 2,708.026 | 2,262.514 | 4,895.489 | 8,141.722 | 0 | 1,064.006 | 1,100.401 | 4,343.529 | 0 | -2,120.898 | 4,081.07 | 4,211.374 | 0 | -711.587 | -405.599 | 732.645 | 0 | 1,641.708 | 1,888.077 | 5,519.12 | 0 | 1,905.977 | 4,045.841 | 4,101.315 |
| Net Income Ratio
| -0.106 | 0.044 | -0.084 | 0.046 | 0.099 | 0.062 | 0.123 | 0.039 | 0.079 | 0.035 | -0.021 | 0.004 | 0.062 | 0.068 | -0.078 | -0.008 | -0.031 | 0.049 | 0.045 | 0.047 | 0.045 | 0.106 | -0.022 | 0.025 | 0.055 | 0.029 | -0.041 | 0.029 | 0.037 | 0.071 | 0.038 | -0.026 | 0.044 | 0.071 | 0.015 | 0.014 | 0.026 | 0.12 | -0.073 | -0.001 | 0.123 | 0.149 | 0.034 | 0.031 | 0.078 | 0.151 | 0.038 | 0.033 | 0.061 | 0.104 | 0 | 0.015 | 0.017 | 0.068 | 0 | -0.04 | 0.074 | 0.078 | 0 | -0.016 | -0.011 | 0.025 | 0 | 0.043 | 0.039 | 0.116 | 0 | 0.048 | 0.081 | 0.088 |
| EPS
| -349.37 | 133.58 | -251.55 | 138.95 | 310.83 | 182.37 | 364.29 | 113 | 224.8 | 102.38 | -56.69 | 10 | 165 | 193 | -227 | -18 | -56 | 117 | 118.34 | 113 | 118 | 264 | -54.09 | 58 | 135 | 69 | -98.65 | 72 | 91 | 179 | 104.89 | -57 | 118 | 175 | 41.01 | 34 | 72 | 320 | -208.63 | -4 | 397 | 466 | 99.38 | 77 | 220 | 429 | 105.33 | 88 | 191 | 317 | 77 | 41 | 43 | 169 | 221 | -83 | 159 | 168 | -50.44 | -28.16 | -15.53 | 28.16 | -121.36 | 64.08 | 73.79 | 215.53 | 128.41 | 74.31 | 157.28 | 159.91 |
| EPS Diluted
| -349.37 | 133.58 | -251.55 | 138.95 | 310.83 | 182.37 | 364.29 | 112.87 | 224.5 | 102.38 | -56.62 | 10 | 165 | 193 | -227 | -18 | -56 | 117 | 118.34 | 113 | 118 | 264 | -54.09 | 58 | 135 | 69 | -98.65 | 72 | 91 | 179 | 104.89 | -57 | 118 | 175 | 41.01 | 34 | 72 | 320 | -208.36 | -4 | 397 | 466 | 99.38 | 77 | 220 | 429 | 105.33 | 88 | 191 | 317 | 77 | 41 | 43 | 169 | 221 | -83 | 159 | 168 | -50.44 | -28.16 | -15.53 | 28.16 | -121.36 | 64.08 | 73.79 | 215.53 | 128.41 | 74.31 | 157.28 | 159.91 |
| EBITDA
| 4,214.303 | 6,330.691 | 4,866.002 | 2,864.817 | 14,244.229 | 7,257.145 | 4,985.592 | 8,815.368 | 11,030.408 | 7,732.102 | 1,806.184 | 6,101.408 | 10,973.54 | 11,026.232 | -2,327.815 | 2,108.366 | 1,211.955 | 8,454.904 | 5,393.766 | 4,793.402 | 8,873.153 | 13,370.275 | 3,315.609 | 6,209.285 | 7,478.38 | 7,784.959 | 726.648 | 7,849.518 | 8,823.618 | 12,548.171 | 8,570.776 | 3,795.998 | 10,053.363 | 12,859.342 | 12,260.423 | 6,509.601 | 8,432.977 | 16,425.742 | -716.161 | 4,800.742 | 21,106.1 | 20,376.244 | 9,889.846 | 4,646.46 | 11,677.895 | 19,932.143 | 8,827.185 | 5,824.193 | 17,684.323 | 12,539.455 | 0 | 3,608.545 | 1,924.017 | 7,197.486 | 0 | -781.476 | 5,222.946 | 6,940.861 | 0 | 850.474 | 1,456.706 | 2,909.438 | 0 | 3,157.427 | 4,245.103 | 8,584.627 | 0 | 1,494.094 | 7,703.466 | 6,957.61 |
| EBITDA Ratio
| 0.05 | 0.08 | 0.063 | 0.037 | 0.177 | 0.096 | 0.066 | 0.12 | 0.151 | 0.104 | 0.026 | 0.093 | 0.161 | 0.152 | -0.031 | 0.036 | 0.026 | 0.139 | 0.081 | 0.079 | 0.131 | 0.209 | 0.053 | 0.105 | 0.119 | 0.126 | 0.012 | 0.126 | 0.14 | 0.193 | 0.122 | 0.068 | 0.147 | 0.204 | 0.18 | 0.107 | 0.12 | 0.239 | -0.01 | 0.072 | 0.254 | 0.254 | 0.131 | 0.073 | 0.161 | 0.273 | 0.124 | 0.085 | 0.219 | 0.16 | 0 | 0.052 | 0.03 | 0.113 | 0 | -0.015 | 0.094 | 0.129 | 0 | 0.019 | 0.038 | 0.099 | 0 | 0.083 | 0.087 | 0.181 | 0 | 0.038 | 0.154 | 0.149 |