Shinhung Co., Ltd
KRX:004080.KS
14300 (KRW) • At close November 1, 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
| 24,980.633 | 26,250.915 | 28,770.488 | 27,442.084 | 27,561.742 | 28,668.467 | 30,541.34 | 31,411.546 | 27,345.209 | 28,878.451 | 35,706.307 | 29,878.61 | 31,129.378 | 30,139.146 | 29,787.051 | 29,816.926 | 28,418.842 | 28,629.45 | 32,282.294 | 30,914.189 | 29,861.788 | 29,955.193 | 32,181.365 | 30,143.237 | 29,351.48 | 29,834.497 | 32,060.214 | 30,175.209 | 29,928.236 | 28,914.235 | 32,904.233 | 29,362.217 | 30,971.52 | 31,129.392 | 33,586.166 | 29,514.88 | 31,053.471 | 31,240.547 | 33,159.126 | 29,738.477 | 30,279.396 | 31,003.07 | 33,136.08 | 29,389.674 | 30,301.281 | 30,419.216 | 36,466.617 | 36,287.391 | 39,371.427 | 40,583.578 | 0 | 41,243.539 | 46,313.054 | 41,948.022 | 43,855.384 | 40,089.702 | 45,282 | 38,143.459 | 0 | 41,753.191 | 38,308.553 | 37,545.934 | 0 | 37,024.893 | 37,759.198 | 45,728.121 | 0 | 37,010.53 | 38,849.026 | 38,563.048 |
| Cost of Revenue
| 17,190.123 | 19,022.722 | 19,329.201 | 18,588.945 | 18,717.302 | 20,186.059 | 21,454.581 | 21,792.252 | 17,879.507 | 22,286.815 | 25,710.205 | 20,958.143 | 22,354.357 | 20,800.166 | 23,328.048 | 21,550.227 | 21,826.297 | 19,914.985 | 24,079.734 | 22,504.401 | 22,823.527 | 22,865.609 | 25,907.066 | 22,585.791 | 22,816.403 | 20,779.699 | 23,873.456 | 22,636.869 | 21,844.257 | 21,426.078 | 25,055.932 | 21,935.688 | 22,906.237 | 22,874.616 | 24,807.371 | 20,084.703 | 22,874.136 | 22,245.183 | 23,679.981 | 21,845.593 | 21,962.903 | 22,574.244 | 25,428.135 | 22,605.343 | 22,089.929 | 23,614.494 | 29,870.725 | 29,055.949 | 32,267.804 | 32,941.833 | 0 | 34,233.366 | 36,927.108 | 32,725.57 | 34,374.738 | 32,027.883 | 35,189.37 | 29,887.512 | 0 | 34,986.211 | 30,383.302 | 30,238.62 | 0 | 26,951.768 | 27,137.464 | 35,948.071 | 0 | 25,791.364 | 27,371.724 | 29,278.245 |
| Gross Profit
| 7,790.51 | 7,228.193 | 9,441.287 | 8,853.139 | 8,844.44 | 8,482.408 | 9,086.76 | 9,619.294 | 9,465.702 | 6,591.636 | 9,996.103 | 8,920.467 | 8,775.021 | 9,338.979 | 6,459.003 | 8,266.699 | 6,592.545 | 8,714.464 | 8,202.56 | 8,409.788 | 7,038.261 | 7,089.584 | 6,274.299 | 7,557.446 | 6,535.077 | 9,054.798 | 8,186.757 | 7,538.34 | 8,083.979 | 7,488.157 | 7,848.302 | 7,426.529 | 8,065.283 | 8,254.776 | 8,778.796 | 9,430.177 | 8,179.335 | 8,995.364 | 9,479.145 | 7,892.884 | 8,316.493 | 8,428.826 | 7,707.944 | 6,784.331 | 8,211.352 | 6,804.722 | 6,595.892 | 7,231.442 | 7,103.623 | 7,641.745 | 0 | 7,010.173 | 9,385.946 | 9,222.452 | 9,480.646 | 8,061.819 | 10,092.63 | 8,255.947 | 0 | 6,766.98 | 7,925.251 | 7,307.314 | 0 | 10,073.125 | 10,621.734 | 9,780.05 | 0 | 11,219.166 | 11,477.302 | 9,284.803 |
| Gross Profit Ratio
| 0.312 | 0.275 | 0.328 | 0.323 | 0.321 | 0.296 | 0.298 | 0.306 | 0.346 | 0.228 | 0.28 | 0.299 | 0.282 | 0.31 | 0.217 | 0.277 | 0.232 | 0.304 | 0.254 | 0.272 | 0.236 | 0.237 | 0.195 | 0.251 | 0.223 | 0.304 | 0.255 | 0.25 | 0.27 | 0.259 | 0.239 | 0.253 | 0.26 | 0.265 | 0.261 | 0.32 | 0.263 | 0.288 | 0.286 | 0.265 | 0.275 | 0.272 | 0.233 | 0.231 | 0.271 | 0.224 | 0.181 | 0.199 | 0.18 | 0.188 | 0 | 0.17 | 0.203 | 0.22 | 0.216 | 0.201 | 0.223 | 0.216 | 0 | 0.162 | 0.207 | 0.195 | 0 | 0.272 | 0.281 | 0.214 | 0 | 0.303 | 0.295 | 0.241 |
| Reseach & Development Expenses
| 194.269 | 175.255 | 184.924 | 182.202 | 244.878 | 218.46 | 211.098 | 208.24 | 153.781 | 170.572 | 239.616 | 199.35 | 175.743 | 171.146 | 194.639 | 179.44 | 169.186 | 215.117 | 183.574 | 268.683 | 179.819 | 176.992 | 170.571 | 180.907 | 193.757 | 150.514 | 195.04 | 169.048 | 139.652 | 146.516 | 139.736 | 159.951 | 148.419 | 156.924 | 157.176 | 167.118 | 182.979 | 145.53 | 183.23 | 154.876 | 193.449 | 182.169 | 168.204 | 188.794 | 168.92 | 175.653 | 177.607 | 177.167 | 246.01 | 155.225 | 0 | 32.228 | 183.207 | 0 | 191.721 | 168.023 | 211.805 | 152.006 | 0 | 114.242 | 215.142 | 148.747 | 0 | 151.356 | 155.166 | 161.091 | 0 | 151.073 | 157.303 | 202.542 |
| General & Administrative Expenses
| 6,301.819 | 6,238.319 | 1,020.264 | 5,786.047 | 6,646.174 | 1,050.201 | 973.305 | 930.472 | 810.554 | 870.332 | 771.412 | 816.651 | 821.93 | 580.738 | 913.394 | 1,011.708 | 934.882 | 949.2 | 1,042.732 | 1,120.335 | 1,117.692 | 1,147.138 | 1,086.563 | 1,202.558 | 1,135.008 | 1,088.108 | 815.969 | 1,074.912 | 1,023.276 | 1,135.524 | 1,121.531 | 1,218.355 | 1,127.69 | 1,211.729 | 1,265.874 | 1,274.561 | 1,134.959 | 1,194.03 | 1,059.977 | 1,134.367 | 1,138.803 | 1,121.679 | 2,147.229 | 983.533 | 1,038.992 | 1,020.815 | 2,065.786 | 1,150.39 | 1,083.793 | 1,009.046 | 0 | 1,666.528 | 903.214 | 6,292.209 | 977.861 | 1,111.938 | 1,060.937 | 989.778 | 0 | 1,037.156 | 879.752 | 1,033.916 | 0 | 1,156.377 | 1,043.248 | 1,301.885 | 0 | 1,075.777 | 1,114.562 | 1,476.239 |
| Selling & Marketing Expenses
| -1,315.506 | -749.268 | 1,328.176 | 1,392.726 | 1,861.436 | 1,699.429 | 1,672.925 | 1,526.311 | 2,038.492 | 1,259.559 | 2,003.522 | 1,071.588 | 1,441.931 | 1,594.327 | 1,579.11 | 1,278.139 | 1,167.427 | 1,599.623 | 1,466.176 | 1,847.657 | 1,907.835 | 1,479.837 | 1,853.706 | 1,526.16 | 1,880.825 | 1,546.782 | 1,777.979 | 1,784.314 | 1,788.443 | 1,802.179 | 1,862.642 | 1,492.11 | 2,476.668 | 1,832.579 | 1,989.955 | 2,328.989 | 2,490.276 | 1,933.18 | 2,173.82 | 1,900.245 | 2,323.506 | 1,920.611 | 1,686.523 | 1,714.755 | 1,789.679 | 1,685.993 | 2,049.058 | 1,909.615 | 2,125.794 | 1,670.892 | 0 | 389.079 | 2,209.711 | 0 | 1,575.563 | 1,526.351 | 2,069.121 | 1,491.631 | 0 | 1,450.333 | 1,869.843 | 1,144.424 | 0 | 2,132.107 | 1,976.26 | 1,563.594 | 0 | 1,369.23 | 2,362.1 | 1,369.44 |
| SG&A
| 4,986.313 | 5,489.051 | 4,861.249 | 5,786.047 | 6,646.174 | 2,749.63 | 2,646.23 | 2,456.783 | 2,849.046 | 2,129.891 | 2,774.934 | 1,888.239 | 2,263.861 | 2,175.065 | 2,492.504 | 2,289.847 | 2,102.309 | 2,548.823 | 2,508.908 | 2,967.992 | 3,025.527 | 2,626.975 | 2,940.269 | 2,728.718 | 3,015.833 | 2,634.89 | 2,593.948 | 2,859.226 | 2,811.719 | 2,937.703 | 2,984.173 | 2,710.465 | 3,604.358 | 3,044.308 | 3,255.829 | 3,603.55 | 3,625.235 | 3,127.21 | 3,233.797 | 3,034.612 | 3,462.309 | 3,042.29 | 3,833.752 | 2,698.288 | 2,828.671 | 2,706.808 | 4,114.844 | 3,060.005 | 3,209.587 | 2,679.938 | 0 | 2,055.606 | 3,112.925 | 6,292.209 | 2,553.424 | 2,638.289 | 3,130.058 | 2,481.409 | 0 | 2,487.489 | 2,749.595 | 2,178.34 | 0 | 3,288.484 | 3,019.508 | 2,865.479 | 0 | 2,445.007 | 3,476.662 | 2,845.679 |
| Other Expenses
| -711.008 | -144.801 | -172.583 | -11,770.531 | -13,292.349 | 3,447.765 | 3,186.819 | 3,805.499 | 3,799.468 | 2,945.03 | -5,076.694 | 266.208 | -3,002.445 | 8,808.996 | -5,733.897 | 308.265 | 311.128 | 5,406.994 | 98.885 | 74.796 | 199.21 | 48.036 | -4,250.235 | 371.481 | 5,254.499 | -1,020.359 | -2,275.873 | -224.145 | 1,484.981 | 375.804 | -783.188 | 61.734 | 167.333 | -220.069 | -304.447 | -62.716 | -859.835 | 153.053 | -1,155.61 | 304.67 | 590.498 | 1,109.173 | -211.776 | 344.575 | 473.773 | 94.638 | -232.18 | 275.286 | 408.489 | 3,618.242 | 0 | 4,939.912 | 4,051.563 | -605.243 | 49.032 | 122.477 | 138.756 | 61.679 | 0 | -43.926 | 68.224 | 286.425 | 0 | 615.657 | 552.363 | 40.382 | 0 | 151.215 | 49.254 | 39.117 |
| Operating Expenses
| 5,891.59 | 5,809.107 | 5,218.756 | -5,984.484 | -6,646.175 | 6,415.855 | 6,044.147 | 6,470.522 | 6,802.295 | 5,245.493 | 5,684.476 | 5,918.636 | 6,422.405 | 5,962.247 | 7,276.73 | 6,531.722 | 6,007.652 | 7,059.268 | 6,822.66 | 7,468.683 | 6,675.963 | 6,775.263 | 7,538.977 | 7,063.533 | 6,656.497 | 7,088.422 | 6,891.362 | 6,953.505 | 6,653.314 | 6,836.601 | 6,799.093 | 6,380.552 | 7,672.656 | 6,513.508 | 7,085.579 | 7,395.106 | 7,801.74 | 6,584.391 | 7,480.571 | 7,057.28 | 7,086.241 | 6,410.282 | 7,276.089 | 6,800.152 | 6,588.819 | 6,454.754 | 7,279.115 | 7,046.882 | 7,295.916 | 6,453.405 | 0 | 7,027.746 | 7,347.695 | 5,686.966 | 7,001.467 | 7,378.358 | 7,469.325 | 6,584.423 | 0 | 6,598.843 | 7,416.348 | 6,513.986 | 0 | 8,676.191 | 8,549.015 | 7,592.705 | 0 | 7,592.887 | 8,663.269 | 7,080.721 |
| Operating Income
| 1,898.921 | 1,419.086 | 4,222.531 | 2,868.655 | 2,198.265 | 2,066.553 | 3,042.613 | 3,148.771 | 2,663.408 | 1,346.144 | 4,311.628 | 3,001.83 | 2,352.616 | 3,376.732 | -817.728 | 1,734.978 | 584.894 | 1,655.196 | 1,379.901 | 941.104 | 362.298 | 314.32 | -1,264.678 | 493.911 | -121.42 | 2,000.409 | 1,295.396 | 584.835 | 1,468.358 | 682.553 | 944.557 | 1,070.054 | 432.674 | 1,781.797 | 1,548.527 | 2,080.941 | 431.172 | 2,456.219 | 1,809.649 | 899.847 | 1,267.991 | 2,105.489 | 520.753 | 66.43 | 1,697.912 | 424.004 | -681.835 | 258.653 | -117.555 | 1,259.692 | 0 | 99.079 | 2,206.997 | 3,535.485 | 2,479.178 | 683.46 | 2,623.305 | 1,671.524 | 0 | 168.138 | 508.902 | 793.327 | 0 | 1,396.934 | 2,072.718 | 2,187.344 | 0 | 3,626.278 | 2,814.032 | 2,204.082 |
| Operating Income Ratio
| 0.076 | 0.054 | 0.147 | 0.105 | 0.08 | 0.072 | 0.1 | 0.1 | 0.097 | 0.047 | 0.121 | 0.1 | 0.076 | 0.112 | -0.027 | 0.058 | 0.021 | 0.058 | 0.043 | 0.03 | 0.012 | 0.01 | -0.039 | 0.016 | -0.004 | 0.067 | 0.04 | 0.019 | 0.049 | 0.024 | 0.029 | 0.036 | 0.014 | 0.057 | 0.046 | 0.071 | 0.014 | 0.079 | 0.055 | 0.03 | 0.042 | 0.068 | 0.016 | 0.002 | 0.056 | 0.014 | -0.019 | 0.007 | -0.003 | 0.031 | 0 | 0.002 | 0.048 | 0.084 | 0.057 | 0.017 | 0.058 | 0.044 | 0 | 0.004 | 0.013 | 0.021 | 0 | 0.038 | 0.055 | 0.048 | 0 | 0.098 | 0.072 | 0.057 |
| Total Other Income Expenses Net
| -229.383 | 172.432 | -208.964 | 109.007 | 530.231 | 238.208 | -521.675 | -24.444 | -182.43 | 890.614 | 993.68 | 252.287 | -2,862.14 | 8,863.218 | 8,809.202 | -20.772 | 474.582 | 4,962.938 | 433.162 | -258.606 | -256.034 | -264.065 | -11.145 | 277.614 | 5,080.45 | -1,377.401 | 92.262 | -458.223 | 1,075.255 | 348.707 | -921.655 | -414.272 | -165.869 | -708.679 | -397.208 | -721.648 | -1,111.641 | 186.692 | 476.507 | 429.515 | 578.39 | 840.662 | 720.578 | 161.103 | 30.454 | 98.942 | 765.36 | -149.28 | -332.84 | -120.551 | 0 | -1,125.099 | -263.39 | -464.365 | -503.167 | 7.94 | -846.309 | -44.977 | 0 | 399.67 | 924.462 | -468.59 | 0 | -904.804 | -90.376 | -1,641.19 | 0 | -676.738 | -81.814 | -555.212 |
| Income Before Tax
| 1,669.538 | 1,591.518 | 4,013.567 | 2,977.662 | 2,728.496 | 2,304.761 | 2,520.938 | 3,124.327 | 2,480.978 | 2,236.758 | 5,305.309 | 3,254.118 | -509.524 | 12,239.95 | 7,991.476 | 1,714.205 | 1,059.476 | 6,618.134 | 1,813.062 | 682.5 | 106.264 | 50.256 | -1,275.823 | 771.527 | 4,959.03 | 588.975 | 1,387.657 | 126.612 | 2,505.92 | 1,000.263 | 127.554 | 631.705 | 226.758 | 1,032.589 | 1,296.009 | 1,313.423 | -734.046 | 2,597.665 | 2,475.081 | 1,265.119 | 1,808.642 | 2,859.206 | 1,152.433 | 145.282 | 1,652.987 | 448.91 | 82.137 | 35.28 | -525.133 | 1,067.789 | 0 | -1,142.672 | 1,774.861 | 3,071.121 | 1,976.012 | 691.401 | 1,776.996 | 1,626.547 | 0 | 567.807 | 1,433.365 | 324.738 | 0 | 492.13 | 1,982.343 | 546.155 | 0 | 2,949.541 | 2,732.219 | 1,648.87 |
| Income Before Tax Ratio
| 0.067 | 0.061 | 0.14 | 0.109 | 0.099 | 0.08 | 0.083 | 0.099 | 0.091 | 0.077 | 0.149 | 0.109 | -0.016 | 0.406 | 0.268 | 0.057 | 0.037 | 0.231 | 0.056 | 0.022 | 0.004 | 0.002 | -0.04 | 0.026 | 0.169 | 0.02 | 0.043 | 0.004 | 0.084 | 0.035 | 0.004 | 0.022 | 0.007 | 0.033 | 0.039 | 0.045 | -0.024 | 0.083 | 0.075 | 0.043 | 0.06 | 0.092 | 0.035 | 0.005 | 0.055 | 0.015 | 0.002 | 0.001 | -0.013 | 0.026 | 0 | -0.028 | 0.038 | 0.073 | 0.045 | 0.017 | 0.039 | 0.043 | 0 | 0.014 | 0.037 | 0.009 | 0 | 0.013 | 0.052 | 0.012 | 0 | 0.08 | 0.07 | 0.043 |
| Income Tax Expense
| 340.052 | 546.984 | 1,167.131 | 670.677 | 494.588 | 416.922 | 201.243 | 537.811 | 787.967 | 372.418 | 417.259 | 738.109 | 3,205.717 | 2,479.089 | 2,697.02 | 845.811 | 250.015 | 1,159.109 | 679.647 | 180.183 | -283.937 | 31.983 | 411.369 | 296.691 | 1,161.549 | 119.993 | 1,049.109 | -34.253 | 313.302 | 514.002 | 240.44 | 325.942 | 60.091 | 316.499 | 185.314 | 431.142 | 332.365 | 649.299 | 367.923 | 278.976 | 391.106 | 673.629 | 1,725.025 | 40.214 | 143.891 | 141.512 | 35.892 | -92.305 | 60.187 | 199.054 | 0 | -164.206 | 415.317 | 40.545 | 572.106 | 170.717 | 461.16 | 461.16 | 0 | 351.238 | 312.403 | 114.498 | 0 | 115.492 | 698.307 | 153.464 | 0 | 893.881 | 689.738 | 590.243 |
| Net Income
| 1,514.903 | 1,223.044 | 2,801.773 | 2,306.985 | 2,233.908 | 1,887.839 | 2,319.695 | 2,586.516 | 1,693.01 | 1,864.34 | 4,888.05 | 2,516.009 | -3,715.24 | 9,760.861 | 5,294.455 | 868.394 | 809.461 | 5,459.026 | 1,133.415 | 502.317 | 390.201 | 18.273 | -1,687.192 | 474.836 | 3,797.481 | 468.982 | 324.551 | 180.824 | 2,165.133 | 497.202 | -59.585 | 304.787 | 165.595 | 744.289 | 1,110.624 | 873.596 | -1,003.505 | 1,973.395 | 2,132.188 | 1,003.597 | 1,412.901 | 2,194.78 | -447.893 | 118.225 | 1,421.572 | 298.518 | 21.98 | 132.818 | -654.068 | 868.735 | 0 | -978.466 | 1,359.543 | 3,030.576 | 1,403.906 | 520.684 | 1,315.836 | 1,165.387 | 0 | 216.569 | 1,120.961 | 210.24 | 0 | 376.637 | 1,284.036 | 392.692 | 0 | 2,055.66 | 2,042.481 | 1,058.627 |
| Net Income Ratio
| 0.061 | 0.047 | 0.097 | 0.084 | 0.081 | 0.066 | 0.076 | 0.082 | 0.062 | 0.065 | 0.137 | 0.084 | -0.119 | 0.324 | 0.178 | 0.029 | 0.028 | 0.191 | 0.035 | 0.016 | 0.013 | 0.001 | -0.052 | 0.016 | 0.129 | 0.016 | 0.01 | 0.006 | 0.072 | 0.017 | -0.002 | 0.01 | 0.005 | 0.024 | 0.033 | 0.03 | -0.032 | 0.063 | 0.064 | 0.034 | 0.047 | 0.071 | -0.014 | 0.004 | 0.047 | 0.01 | 0.001 | 0.004 | -0.017 | 0.021 | 0 | -0.024 | 0.029 | 0.072 | 0.032 | 0.013 | 0.029 | 0.031 | 0 | 0.005 | 0.029 | 0.006 | 0 | 0.01 | 0.034 | 0.009 | 0 | 0.056 | 0.053 | 0.027 |
| EPS
| 160.43 | 129.55 | 296.78 | 244.49 | 238 | 201.36 | 247.42 | 276.06 | 180.7 | 198.22 | 515.35 | 265 | -391.11 | 1,027 | 554.81 | 91 | 84.71 | 572 | 118.78 | 52 | 41 | 2 | -176.86 | 50 | 398 | 49 | 34.03 | 19 | 227 | 52 | -6.28 | 32 | 18 | 78 | 116.52 | 92 | -105 | 207 | 223.89 | 105 | 148 | 231 | -47.06 | 10 | 149 | 31 | 2.98 | 18 | -69 | 91 | 64 | -101.51 | 141 | 312 | 142.9 | 53 | 134 | 118 | 4 | 22 | 114 | 21 | -12 | 39 | 133 | 40 | -72.08 | 210.51 | 210 | 109.12 |
| EPS Diluted
| 160.43 | 129.55 | 296.78 | 244.49 | 238 | 201.36 | 247.42 | 276 | 180 | 198.22 | 515.35 | 265 | -390 | 1,027 | 554.81 | 91 | 84.71 | 572 | 118.78 | 52 | 41 | 2 | -176.86 | 50 | 398 | 49 | 34.03 | 19 | 227 | 52 | -6.25 | 32 | 18 | 78 | 116.52 | 92 | -105 | 207 | 223.89 | 105 | 148 | 231 | -47.06 | 10 | 149 | 31 | 2.98 | 18 | -69 | 91 | 64 | -101.51 | 141 | 312 | 142.9 | 53 | 134 | 118 | 4 | 22 | 114 | 21 | -12 | 39 | 133 | 40 | -72.08 | 210.51 | 210 | 109.12 |
| EBITDA
| 2,690.846 | 2,176.98 | 4,935.85 | 8,853.139 | 8,844.44 | 2,725.328 | 4,056.222 | 3,827.847 | 3,409.197 | 2,098.188 | 12,591.43 | 3,765.624 | 3,120.254 | 4,136.782 | 14,362.092 | 2,437.446 | 1,292.612 | 2,412.237 | 2,518.403 | 1,640.647 | 1,077.87 | 1,091.238 | 4,229.541 | 1,263.719 | 630.962 | 2,739.917 | 3,848.732 | 1,320.684 | 2,217.007 | 1,356.243 | 518.115 | 1,771.273 | 1,079.092 | 2,427.938 | 1,422.166 | 2,748.593 | 1,096.723 | 3,129.971 | 6,108.497 | 1,610.398 | 2,018.117 | 2,817.589 | 4,111.482 | 888.861 | 2,525.632 | 1,657.751 | 2,704.952 | 1,182.005 | 184.782 | 2,282.205 | 0 | 141.243 | 2,439.045 | 3,535.486 | 3,064.222 | 1,627.425 | 2,849.751 | 2,557.394 | 0 | 1,501.403 | 3,488.599 | 97.477 | 0 | 106.378 | 2,402.509 | 1,243.215 | 0 | 4,119.363 | 3,691.229 | 2,733.25 |
| EBITDA Ratio
| 0.108 | 0.083 | 0.172 | 0.323 | 0.321 | 0.095 | 0.133 | 0.122 | 0.125 | 0.073 | 0.353 | 0.126 | 0.1 | 0.137 | 0.482 | 0.082 | 0.045 | 0.084 | 0.078 | 0.053 | 0.036 | 0.036 | 0.131 | 0.042 | 0.021 | 0.092 | 0.12 | 0.044 | 0.074 | 0.047 | 0.016 | 0.06 | 0.035 | 0.078 | 0.042 | 0.093 | 0.035 | 0.1 | 0.184 | 0.054 | 0.067 | 0.091 | 0.124 | 0.03 | 0.083 | 0.054 | 0.074 | 0.033 | 0.005 | 0.056 | 0 | 0.003 | 0.053 | 0.084 | 0.07 | 0.041 | 0.063 | 0.067 | 0 | 0.036 | 0.091 | 0.003 | 0 | 0.003 | 0.064 | 0.027 | 0 | 0.111 | 0.095 | 0.071 |