Sung Bo Chemicals Co., LTD
KRX:003080.KS
2620 (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 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,108.155 | 40,641.377 | 3,171.449 | 6,605.013 | 10,930.064 | 41,905.914 | 3,951.068 | 5,626.077 | 12,554.663 | 44,247.45 | 1,706.263 | 6,073.94 | 11,404.904 | 38,490.63 | 1,023.498 | 5,979.903 | 10,634.119 | 34,096.108 | -447.649 | 4,529.55 | 9,617.482 | 28,164.614 | 758.004 | 6,231.2 | 13,855.551 | 28,672.926 | 1,548.823 | 8,221.116 | 8,187.105 | 40,411.765 | 1,435.297 | 10,662.093 | 11,004.381 | 34,909.91 | 2,449.45 | 2,115.12 | 8,491.533 | 42,991.031 | 892.812 | 2,505.129 | 6,405.111 | 44,738.791 | 1,122.53 | 2,252.816 | 7,222.363 | 39,059.765 | 916.858 | 2,582.557 | 7,911.709 | 33,909.06 | 465.495 | 3,285.19 | 9,536.573 | 27,915.373 | 269.165 | 3,307.912 | 10,344.114 | 21,302.065 | 1,926.872 | 4,246.475 | 15,317.735 | 22,909.68 | 1,138.071 | 3,366.225 | 16,861.601 | 19,004.245 | 1,610.301 | 2,820.358 | 13,862.369 | 19,436.192 |
| Cost of Revenue
| 7,832.557 | 28,349.714 | 3,079.208 | 5,550.435 | 8,527.568 | 28,192.223 | 4,077.919 | 5,602.292 | 8,746.842 | 30,289.98 | 730.44 | 5,322.639 | 9,121.402 | 27,992.622 | 3,722.076 | 5,112.133 | 8,339.518 | 24,981.902 | 1,488.094 | 3,945.516 | 7,863.498 | 20,099.146 | 718.207 | 4,830.505 | 10,590.471 | 19,934.644 | 2,376.201 | 6,832.617 | 7,075.318 | 28,729.14 | 2,849.957 | 7,825.009 | 7,269.357 | 25,208.695 | 2,285.202 | 2,071.684 | 5,975.222 | 27,508.465 | 629.499 | 2,187.51 | 4,909.406 | 28,875.593 | 1,146.082 | 1,920.618 | 5,778.233 | 25,730.318 | 873.057 | 2,174.503 | 5,929.273 | 23,045.11 | 389.527 | 3,186.903 | 6,892.59 | 19,728.464 | 814.367 | 2,966.718 | 8,247.92 | 15,045.093 | 1,469.634 | 4,093.937 | 11,988.248 | 14,692.098 | 83.925 | 3,369.254 | 12,160.92 | 11,904.101 | 1,663.295 | 2,907.258 | 9,689.733 | 11,957.489 |
| Gross Profit
| 2,275.599 | 12,291.663 | 92.241 | 1,054.578 | 2,402.496 | 13,713.691 | -126.851 | 23.785 | 3,807.821 | 13,957.47 | 975.823 | 751.301 | 2,283.501 | 10,498.008 | -2,698.578 | 867.77 | 2,294.601 | 9,114.206 | -1,935.742 | 584.034 | 1,753.984 | 8,065.468 | 39.797 | 1,400.695 | 3,265.08 | 8,738.282 | -827.378 | 1,388.499 | 1,111.787 | 11,682.625 | -1,414.66 | 2,837.084 | 3,735.024 | 9,701.215 | 164.248 | 43.436 | 2,516.311 | 15,482.566 | 263.313 | 317.619 | 1,495.705 | 15,863.198 | -23.551 | 332.198 | 1,444.13 | 13,329.447 | 43.801 | 408.054 | 1,982.436 | 10,863.95 | 75.968 | 98.287 | 2,643.983 | 8,186.909 | -545.202 | 341.194 | 2,096.194 | 6,256.972 | 457.238 | 152.538 | 3,329.487 | 8,217.582 | 1,054.146 | -3.029 | 4,700.681 | 7,100.144 | -52.994 | -86.9 | 4,172.636 | 7,478.703 |
| Gross Profit Ratio
| 0.225 | 0.302 | 0.029 | 0.16 | 0.22 | 0.327 | -0.032 | 0.004 | 0.303 | 0.315 | 0.572 | 0.124 | 0.2 | 0.273 | -2.637 | 0.145 | 0.216 | 0.267 | 4.324 | 0.129 | 0.182 | 0.286 | 0.053 | 0.225 | 0.236 | 0.305 | -0.534 | 0.169 | 0.136 | 0.289 | -0.986 | 0.266 | 0.339 | 0.278 | 0.067 | 0.021 | 0.296 | 0.36 | 0.295 | 0.127 | 0.234 | 0.355 | -0.021 | 0.147 | 0.2 | 0.341 | 0.048 | 0.158 | 0.251 | 0.32 | 0.163 | 0.03 | 0.277 | 0.293 | -2.026 | 0.103 | 0.203 | 0.294 | 0.237 | 0.036 | 0.217 | 0.359 | 0.926 | -0.001 | 0.279 | 0.374 | -0.033 | -0.031 | 0.301 | 0.385 |
| Reseach & Development Expenses
| 430.026 | 429.604 | 645.442 | 438.908 | 575.574 | 374.244 | 636.134 | 405.701 | 509.758 | 408.861 | 434.815 | 398.223 | 396.371 | 359.986 | 632.507 | 0 | 0 | 388.168 | 514.817 | 0 | 0 | 511.144 | 812.996 | 0 | 0 | 416.61 | 1,561.181 | 655.624 | 0 | 335.972 | 829.303 | 467.923 | 0 | 473.267 | 900.862 | 0 | 0 | 404.002 | 896.497 | 0 | 0 | 449.919 | 530.381 | 0 | 0 | 397.841 | 566.643 | 0 | 0 | 489.053 | 521.279 | 0 | 0 | 314.593 | 531.802 | 454.588 | 376.095 | 295.46 | 384.754 | 268.514 | 362.952 | 278.239 | 293.795 | 86.355 | 135.781 | 63.831 | 200.998 | 90.483 | 122.327 | 145.626 |
| General & Administrative Expenses
| 4,072.019 | 4,686.15 | 562.696 | 4,040.013 | 4,005.531 | 5,054.687 | 555.579 | 3,706.461 | 3,646.932 | 0 | 495.973 | 3,132.636 | 3,529.824 | 416.293 | 402.684 | 3,363.455 | 3,139.045 | 452.751 | 482.6 | 2,946.883 | 3,395.41 | 460.081 | 399.138 | 2,845.831 | 3,313.657 | 478.127 | 577.614 | 424.808 | 3,217.53 | 863.111 | 572.031 | 3,367.614 | 3,276.56 | 423.861 | 545.697 | 2,678.545 | 2,830.324 | 450.13 | 601.14 | 2,973.788 | 3,112.966 | 468.138 | 538.628 | 2,496.595 | 2,913.745 | 390.933 | 456.161 | 2,311.134 | 2,559.372 | 419.724 | 449.166 | 1,875.256 | 2,498.153 | 280.211 | 210.563 | 201.953 | 248.909 | 241.791 | 203.774 | 166.105 | 190.098 | 232.782 | 383.036 | 208.462 | 223.49 | 233.821 | 219.106 | 225.997 | 169.384 | 236.939 |
| Selling & Marketing Expenses
| -855.574 | -837.047 | 171.867 | 0 | 0 | 700.413 | 276.88 | 0 | 0 | 0 | 202.442 | 0 | 0 | 574.873 | 181.924 | 0 | 0 | 506.861 | 208.386 | 0 | 0 | 469.123 | 177.266 | 0 | 0 | 769.706 | 268.417 | 286.397 | 0 | 833.594 | 23.167 | 525.558 | 0 | 941.73 | 237.479 | 0 | 0 | 820.342 | 152.402 | 0 | 0 | 794.28 | 124.998 | 0 | 0 | 650.564 | 159.429 | 0 | 0 | 627.092 | 91.094 | 0 | 0 | 632.69 | 99.289 | 248.591 | 435.297 | 488.689 | 87.099 | 134.111 | 484.643 | 491.847 | 81.587 | 111.659 | 468.082 | 525.728 | 113.21 | 180.068 | 559.665 | 426.611 |
| SG&A
| 3,216.445 | 3,849.103 | 3,189.938 | 4,040.013 | 4,005.531 | 5,054.687 | 832.459 | 3,706.461 | 3,646.932 | 3,300.88 | 698.415 | 3,132.636 | 3,529.824 | 991.166 | 584.608 | 3,363.455 | 3,139.045 | 959.612 | 690.986 | 2,946.883 | 3,395.41 | 929.204 | 576.404 | 2,845.831 | 3,313.657 | 1,247.833 | 846.031 | 711.205 | 3,217.53 | 1,696.705 | 595.198 | 3,367.614 | 3,276.56 | 1,365.591 | 783.176 | 2,678.545 | 2,830.324 | 1,270.472 | 753.542 | 2,973.788 | 3,112.966 | 1,262.418 | 663.626 | 2,496.595 | 2,913.745 | 1,041.497 | 615.59 | 2,311.134 | 2,559.372 | 1,046.816 | 540.26 | 1,875.256 | 2,498.153 | 912.901 | 309.852 | 450.544 | 684.206 | 730.48 | 290.873 | 300.216 | 674.741 | 724.629 | 464.623 | 320.121 | 691.572 | 759.549 | 332.316 | 406.065 | 729.049 | 663.55 |
| Other Expenses
| -171.483 | -140.816 | -126.354 | -8,080.025 | -8,011.063 | -374.244 | 3,127.629 | -54.218 | -3.181 | -97.924 | 33.408 | -1.991 | 46.099 | -77.946 | 151.879 | 1,618.511 | 58.096 | 45.955 | 79.621 | 0.019 | 59.722 | 33.629 | 5,848.884 | 47.121 | 94.848 | 19.151 | 91.722 | 5,441.182 | 1,537.162 | -298.894 | -822.548 | 96,092.286 | 143.018 | 200.749 | 10.922 | -112.652 | 202.414 | -101.422 | 102.904 | 2.987 | 333.976 | -233.079 | -461.286 | 222.933 | 188.033 | 107.164 | 1,901.742 | -170.881 | 8.253 | 1,296.66 | 1,685.346 | -14.771 | 176.103 | 60.217 | 368.073 | 1,357.91 | -1,259.337 | 144.149 | -603.457 | -117.587 | 79.722 | -54.121 | -530.593 | 232.786 | 124.488 | 1.055 | -471.293 | 271.414 | 41.905 | 21.28 |
| Operating Expenses
| 3,817.954 | 4,419.523 | 3,961.734 | -4,040.012 | -4,005.532 | 5,054.687 | 4,596.222 | 3,706.461 | 3,646.932 | 3,807.665 | 3,479.47 | 3,132.636 | 3,529.824 | 3,328.3 | 3,443.319 | 3,363.455 | 3,139.045 | 3,344.598 | 3,212.939 | 2,946.883 | 3,395.41 | 3,265.521 | 3,272.629 | 2,845.831 | 3,313.657 | 3,718.543 | 4,539.305 | 3,380.859 | 3,217.53 | 4,972.032 | 3,154.688 | 3,367.614 | 3,276.56 | 3,779.916 | 3,252.043 | 2,678.545 | 2,830.324 | 3,993.733 | 3,057.323 | 2,973.788 | 3,112.966 | 3,490.543 | 2,749.973 | 2,496.595 | 2,913.745 | 3,134.05 | 3,083.975 | 2,140.253 | 2,567.625 | 2,832.529 | 2,746.885 | 1,875.256 | 2,498.153 | 2,428.831 | 1,476.452 | 2,063.284 | 2,634.874 | 2,466.112 | 2,270.89 | 1,552.656 | 2,263.21 | 2,439.912 | 1,401.841 | 1,364.215 | 2,095.075 | 2,268.507 | 1,485.342 | 1,550.754 | 1,926.912 | 2,183.282 |
| Operating Income
| -1,542.355 | 7,872.141 | -3,869.492 | -2,985.434 | -1,603.036 | 8,659.003 | -4,723.072 | -3,682.676 | 160.889 | 10,149.805 | -2,503.647 | -2,381.335 | -1,246.322 | 7,169.707 | -6,141.897 | -2,495.685 | -844.443 | 5,769.608 | -5,148.682 | -2,362.849 | -1,641.425 | 4,799.947 | -3,232.833 | -1,445.137 | -48.577 | 5,019.739 | -5,366.683 | -1,992.362 | -2,105.744 | 6,710.593 | -4,569.348 | -530.531 | 458.463 | 5,921.298 | -3,087.795 | -2,635.109 | -314.013 | 11,488.833 | -2,794.011 | -2,656.17 | -1,617.261 | 12,372.655 | -2,773.523 | -2,164.396 | -1,469.614 | 10,195.397 | -3,228.695 | -1,732.199 | -585.189 | 8,330.614 | -2,538.396 | -1,776.968 | 145.829 | 5,758.079 | -2,021.651 | -1,722.088 | -538.68 | 3,790.86 | -1,813.653 | -1,400.117 | 1,066.277 | 5,777.668 | -347.695 | -1,367.243 | 2,605.606 | 4,831.639 | -1,538.336 | -1,637.655 | 2,245.725 | 5,295.422 |
| Operating Income Ratio
| -0.153 | 0.194 | -1.22 | -0.452 | -0.147 | 0.207 | -1.195 | -0.655 | 0.013 | 0.229 | -1.467 | -0.392 | -0.109 | 0.186 | -6.001 | -0.417 | -0.079 | 0.169 | 11.502 | -0.522 | -0.171 | 0.17 | -4.265 | -0.232 | -0.004 | 0.175 | -3.465 | -0.242 | -0.257 | 0.166 | -3.184 | -0.05 | 0.042 | 0.17 | -1.261 | -1.246 | -0.037 | 0.267 | -3.129 | -1.06 | -0.252 | 0.277 | -2.471 | -0.961 | -0.203 | 0.261 | -3.521 | -0.671 | -0.074 | 0.246 | -5.453 | -0.541 | 0.015 | 0.206 | -7.511 | -0.521 | -0.052 | 0.178 | -0.941 | -0.33 | 0.07 | 0.252 | -0.306 | -0.406 | 0.155 | 0.254 | -0.955 | -0.581 | 0.162 | 0.272 |
| Total Other Income Expenses Net
| -21.123 | -171.371 | 922.79 | 60.612 | 431.664 | -24.444 | 593.076 | -125.343 | 229.366 | -71.969 | -43.443 | 337.782 | 142.127 | 112.047 | -3,562.422 | 1,880.596 | 308.498 | -40.689 | -629.259 | 193.941 | 423.496 | 349.124 | 5,920.273 | 383.497 | 553.156 | 290.919 | 792.758 | 7,058.375 | 2,082.24 | 3,495.162 | -232.995 | 96,355.482 | 226.586 | -6.13 | -34.136 | -127.975 | 275.596 | -72.955 | 56.198 | 20.48 | 458.598 | -270.743 | -288.299 | 247.348 | 314.04 | 200.987 | 476.259 | -2.805 | 85.19 | 380.857 | -188.418 | 12.654 | 321.514 | 279.637 | 490.819 | 1,346.669 | -1,543.206 | 504.26 | -480.635 | 30.211 | 1,037.344 | 184.815 | -208.748 | 387.279 | 176.289 | -247.27 | -377.919 | -92.357 | 550.536 | 184.856 |
| Income Before Tax
| -1,563.478 | 7,700.77 | -2,946.703 | -2,924.822 | -1,171.372 | 8,634.559 | -4,129.995 | -3,808.019 | 390.255 | 10,077.836 | -2,339.41 | -2,043.553 | -1,104.195 | 7,281.755 | -9,704.319 | -615.089 | -535.945 | 5,728.919 | -5,777.941 | -2,168.907 | -1,217.93 | 5,149.071 | 2,687.44 | -1,061.639 | 504.579 | 5,310.658 | -4,573.925 | 5,066.015 | -23.503 | 10,205.755 | -4,802.343 | 95,824.952 | 685.05 | 5,915.169 | -3,121.93 | -2,763.084 | -38.417 | 11,415.878 | -2,737.812 | -2,635.689 | -1,158.663 | 12,101.912 | -3,061.823 | -1,917.049 | -1,155.575 | 10,396.384 | -2,563.915 | -1,735.004 | -499.999 | 8,412.278 | -2,859.335 | -1,764.315 | 467.344 | 6,037.715 | -1,530.835 | -375.421 | -2,081.886 | 4,295.12 | -2,294.287 | -1,369.907 | 2,103.621 | 5,962.485 | -556.443 | -979.965 | 2,781.895 | 4,584.367 | -1,916.255 | -1,730.011 | 2,796.26 | 5,480.277 |
| Income Before Tax Ratio
| -0.155 | 0.189 | -0.929 | -0.443 | -0.107 | 0.206 | -1.045 | -0.677 | 0.031 | 0.228 | -1.371 | -0.336 | -0.097 | 0.189 | -9.482 | -0.103 | -0.05 | 0.168 | 12.907 | -0.479 | -0.127 | 0.183 | 3.545 | -0.17 | 0.036 | 0.185 | -2.953 | 0.616 | -0.003 | 0.253 | -3.346 | 8.987 | 0.062 | 0.169 | -1.275 | -1.306 | -0.005 | 0.266 | -3.067 | -1.052 | -0.181 | 0.271 | -2.728 | -0.851 | -0.16 | 0.266 | -2.796 | -0.672 | -0.063 | 0.248 | -6.143 | -0.537 | 0.049 | 0.216 | -5.687 | -0.113 | -0.201 | 0.202 | -1.191 | -0.323 | 0.137 | 0.26 | -0.489 | -0.291 | 0.165 | 0.241 | -1.19 | -0.613 | 0.202 | 0.282 |
| Income Tax Expense
| -161.716 | 1,443.634 | -687.23 | -516.095 | -167.4 | 1,798.956 | -2,577.809 | -706.52 | -375.746 | 2,253.785 | -1,831.52 | -347.167 | -120.847 | 2,813.515 | -958.976 | 170.812 | 403.4 | 1,262.281 | -1,341.597 | -547.005 | -297.928 | 1,039.314 | 535.811 | -268.789 | -174.942 | 1,214.042 | -1,934.656 | 1,444.897 | -1,172.268 | 3,063.455 | 3,008.804 | 18,071.784 | 113.864 | 1,388.46 | -1,075.67 | -584.026 | 1,339.422 | 2,547.398 | -938.164 | -557.03 | -246.168 | 2,687.272 | -865.987 | -419.432 | -241.92 | 2,299.045 | -755.843 | -377.341 | -98.754 | 1,871.533 | -767.363 | -419.137 | 135.104 | 1,150.823 | -231.121 | -764.81 | 207.237 | 1,035.908 | -827.584 | -274.538 | 499.648 | 1,437.636 | -243.042 | -261.806 | 755.218 | 1,255.858 | -525.446 | -469.209 | 710.134 | 1,561.062 |
| Net Income
| -1,369.395 | 6,297.859 | -2,222.739 | -2,375.524 | -975.777 | 6,851.399 | -1,552.186 | -3,101.499 | 774.723 | 7,843.33 | -483.798 | -1,676.962 | -966.378 | 4,487.736 | -8,734.849 | -784.486 | -939.346 | 4,466.638 | -4,436.344 | -1,621.902 | -920.001 | 4,109.757 | 2,151.629 | -792.85 | 679.521 | 4,096.616 | -2,639.269 | 3,621.118 | 1,148.765 | 7,142.301 | -7,811.147 | 77,753.167 | 571.186 | 4,526.708 | -2,046.262 | -2,179.058 | -1,377.84 | 8,868.48 | -1,799.648 | -2,078.66 | -912.495 | 9,414.64 | -2,195.836 | -1,497.617 | -913.655 | 8,097.339 | -1,808.073 | -1,357.663 | -401.245 | 6,540.745 | -2,091.971 | -1,345.178 | 332.239 | 4,886.892 | -1,299.714 | 389.389 | -2,289.124 | 3,259.211 | -1,466.703 | -1,095.369 | 1,603.974 | 4,524.85 | -313.401 | -718.159 | 2,026.677 | 3,328.509 | -1,390.809 | -1,260.803 | 2,086.126 | 3,919.215 |
| Net Income Ratio
| -0.135 | 0.155 | -0.701 | -0.36 | -0.089 | 0.163 | -0.393 | -0.551 | 0.062 | 0.177 | -0.284 | -0.276 | -0.085 | 0.117 | -8.534 | -0.131 | -0.088 | 0.131 | 9.91 | -0.358 | -0.096 | 0.146 | 2.839 | -0.127 | 0.049 | 0.143 | -1.704 | 0.44 | 0.14 | 0.177 | -5.442 | 7.292 | 0.052 | 0.13 | -0.835 | -1.03 | -0.162 | 0.206 | -2.016 | -0.83 | -0.142 | 0.21 | -1.956 | -0.665 | -0.127 | 0.207 | -1.972 | -0.526 | -0.051 | 0.193 | -4.494 | -0.409 | 0.035 | 0.175 | -4.829 | 0.118 | -0.221 | 0.153 | -0.761 | -0.258 | 0.105 | 0.198 | -0.275 | -0.213 | 0.12 | 0.175 | -0.864 | -0.447 | 0.15 | 0.202 |
| EPS
| -69.91 | 321.52 | -113.47 | -121.27 | -49.62 | 348.38 | -78.93 | -157.99 | 39.39 | 399 | -24.81 | -86 | -49.35 | 230 | -446.73 | -39 | -48 | 225 | -226.44 | -82 | -46 | 207 | 108.25 | -39 | 34 | 206 | -131.83 | 181 | 58 | 356 | -390.18 | 3,884 | 29 | 22.6 | -102.21 | -10.9 | -6.9 | 443 | -90 | -103.8 | -45.6 | 470.3 | -109.68 | -74.8 | -45.6 | 404.5 | -90.31 | -67.8 | -20 | 326.7 | -104.49 | -67.19 | 17.6 | 244.1 | -66.25 | 19.4 | -114.3 | 162.8 | -73.35 | -54.7 | 80.1 | 226 | -15.67 | -35.9 | 101.2 | 166.3 | -69.48 | -62.98 | 104.2 | 195.76 |
| EPS Diluted
| -69.91 | 321.52 | -113.47 | -121.27 | -49.62 | 348.38 | -78.93 | -157.7 | 39.39 | 398.82 | -24.81 | -86 | -49 | 230 | -445.25 | -39 | -48 | 225 | -223.59 | -82 | -46 | 207 | 108.25 | -39 | 34 | 206 | -131.83 | 181 | 58 | 356 | -390.17 | 3,884 | 29 | 22.6 | -102.21 | -10.9 | -6.9 | 443 | -89.89 | -103.8 | -45.6 | 470.3 | -109.68 | -74.8 | -45.6 | 404.5 | -90.31 | -67.8 | -20 | 326.7 | -104.49 | -67.19 | 17.6 | 244.1 | -64.75 | 19.4 | -114.3 | 162.8 | -73.24 | -54.7 | 80.1 | 226 | -15.67 | -35.9 | 101.2 | 166.3 | -69.48 | -62.98 | 104.2 | 195.76 |
| EBITDA
| -752.376 | 8,661.403 | -3,043.757 | 1,054.578 | 2,402.496 | 13,713.691 | -2,920.829 | -2,923.976 | 894.64 | 10,825.42 | -1,507.472 | -1,634.535 | -511.853 | 8,039.323 | -4,752.426 | -1,681.364 | -844.443 | 6,575.951 | -3,838.832 | -1,493.064 | -663.235 | 5,895.005 | -2,269.172 | -685.269 | 734.629 | 5,780.137 | -3,886.238 | 4,281.879 | -1,454.679 | 7,539.976 | -4,574.815 | -350.401 | 731.695 | 6,190.84 | -2,779.18 | -2,346.128 | -37.046 | 11,775.701 | -2,421.337 | -2,362.25 | -1,323.594 | 12,662.321 | -2,438.095 | -1,832.687 | -1,157.926 | 10,498.133 | -2,233.98 | -1,414.946 | -280.218 | 8,695.181 | -1,938.462 | -1,465.301 | 457.561 | 6,065.38 | -1,128.332 | 10.15 | -1,716.685 | 4,139.121 | -1,853.182 | -964.918 | 2,484.711 | 6,148.816 | 24.606 | -1,094.383 | 2,859.263 | 5,071.805 | -1,285.73 | -932.809 | 2,308.072 | 5,501.185 |
| EBITDA Ratio
| -0.074 | 0.213 | -0.96 | 0.16 | 0.22 | 0.327 | -0.739 | -0.52 | 0.071 | 0.245 | -0.883 | -0.269 | -0.045 | 0.209 | -4.643 | -0.281 | -0.079 | 0.193 | 8.576 | -0.33 | -0.069 | 0.209 | -2.994 | -0.11 | 0.053 | 0.202 | -2.509 | 0.521 | -0.178 | 0.187 | -3.187 | -0.033 | 0.066 | 0.177 | -1.135 | -1.109 | -0.004 | 0.274 | -2.712 | -0.943 | -0.207 | 0.283 | -2.172 | -0.814 | -0.16 | 0.269 | -2.437 | -0.548 | -0.035 | 0.256 | -4.164 | -0.446 | 0.048 | 0.217 | -4.192 | 0.003 | -0.166 | 0.194 | -0.962 | -0.227 | 0.162 | 0.268 | 0.022 | -0.325 | 0.17 | 0.267 | -0.798 | -0.331 | 0.166 | 0.283 |