NPC Co., Ltd.
KRX:004250.KS
4515 (KRW) • At close November 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
| 128,084.217 | 109,804.792 | 113,185.456 | 137,072.244 | 131,590.996 | 126,872.546 | 144,622.291 | 139,496.187 | 138,926.867 | 121,536.132 | 125,914.292 | 125,538.263 | 123,938.168 | 111,511.428 | 112,303.686 | 107,903.886 | 98,649.336 | 112,476.46 | 107,952.448 | 120,603.182 | 117,157.159 | 108,754.73 | 102,277.219 | 119,012.006 | 99,077.988 | 94,523.092 | 88,232.492 | 105,297.041 | 96,236.083 | 96,551.757 | 104,045.062 | 99,594.389 | 90,382.829 | 83,880.707 | 102,839.572 | 103,176.534 | 91,268.939 | 79,258.588 | 79,669.281 | 78,397.262 | 96,912.469 | 82,792.462 | 74,616.633 | 87,487.88 | 76,226.526 | 85,412.006 | 66,780.698 | 75,264.249 | 76,086.27 | 57,727.972 | 0 | 59,322.669 | 63,597.631 | 60,560.422 | 0 | 57,133.539 | 47,670.294 | 50,264.604 | 0 | 48,191.402 | 34,856.559 | 31,886.413 | 35,044.467 | 46,201.427 | 40,657.912 | 39,267.483 | 34,713.215 | 33,030.214 | 27,569.592 | 28,407.084 |
| Cost of Revenue
| 106,370.363 | 90,711.936 | 97,526.014 | 112,060 | 107,687.3 | 105,407.508 | 125,497.599 | 119,776.498 | 116,712.99 | 103,198.135 | 107,805.905 | 104,680.576 | 105,037.236 | 93,575.067 | 95,516.435 | 93,061.818 | 84,649.371 | 95,531.775 | 95,301.011 | 103,135.768 | 98,402.446 | 93,702.118 | 89,635.507 | 103,607.629 | 85,068.186 | 80,780.266 | 77,657.16 | 89,718.778 | 82,311.805 | 81,534.794 | 90,670.919 | 84,831.005 | 77,034.743 | 70,850.861 | 88,872.626 | 88,066.523 | 76,284.776 | 66,845.534 | 68,267.286 | 67,238.211 | 82,918.067 | 70,194.69 | 63,868.759 | 74,619.037 | 62,782.503 | 72,387.106 | 57,081.692 | 62,521.274 | 62,858.81 | 48,203.082 | 0 | 49,497.706 | 53,386.385 | 50,466.853 | 0 | 48,575.108 | 39,845.833 | 41,807.758 | 0 | 40,358.351 | 27,222.519 | 25,331.104 | 29,363.262 | 40,465.616 | 33,848.684 | 32,891.263 | 30,319.497 | 27,877.668 | 22,991.584 | 23,193.532 |
| Gross Profit
| 21,713.854 | 19,092.856 | 15,659.443 | 25,012.244 | 23,903.696 | 21,465.038 | 19,124.692 | 19,719.689 | 22,213.876 | 18,337.997 | 18,108.387 | 20,857.687 | 18,900.932 | 17,936.361 | 16,787.251 | 14,842.067 | 13,999.965 | 16,944.685 | 12,651.437 | 17,467.415 | 18,754.713 | 15,052.612 | 12,641.712 | 15,404.377 | 14,009.802 | 13,742.826 | 10,575.332 | 15,578.263 | 13,924.278 | 15,016.963 | 13,374.143 | 14,763.384 | 13,348.086 | 13,029.846 | 13,966.946 | 15,110.011 | 14,984.163 | 12,413.054 | 11,401.995 | 11,159.051 | 13,994.402 | 12,597.772 | 10,747.873 | 12,868.843 | 13,444.023 | 13,024.9 | 9,699.006 | 12,742.975 | 13,227.46 | 9,524.89 | 0 | 9,824.963 | 10,211.246 | 10,093.569 | 0 | 8,558.431 | 7,824.461 | 8,456.846 | 0 | 7,833.051 | 7,634.04 | 6,555.309 | 5,681.205 | 5,735.811 | 6,809.228 | 6,376.22 | 4,393.718 | 5,152.546 | 4,578.008 | 5,213.552 |
| Gross Profit Ratio
| 0.17 | 0.174 | 0.138 | 0.182 | 0.182 | 0.169 | 0.132 | 0.141 | 0.16 | 0.151 | 0.144 | 0.166 | 0.153 | 0.161 | 0.149 | 0.138 | 0.142 | 0.151 | 0.117 | 0.145 | 0.16 | 0.138 | 0.124 | 0.129 | 0.141 | 0.145 | 0.12 | 0.148 | 0.145 | 0.156 | 0.129 | 0.148 | 0.148 | 0.155 | 0.136 | 0.146 | 0.164 | 0.157 | 0.143 | 0.142 | 0.144 | 0.152 | 0.144 | 0.147 | 0.176 | 0.152 | 0.145 | 0.169 | 0.174 | 0.165 | 0 | 0.166 | 0.161 | 0.167 | 0 | 0.15 | 0.164 | 0.168 | 0 | 0.163 | 0.219 | 0.206 | 0.162 | 0.124 | 0.167 | 0.162 | 0.127 | 0.156 | 0.166 | 0.184 |
| Reseach & Development Expenses
| 662.432 | 626.024 | 1,146.074 | 883.419 | 770.781 | 622.62 | 1,141.094 | 759.524 | 577.205 | 634.511 | 1,060.768 | 614.626 | 563.773 | 541.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440.749 | 1.983 | 13.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,084.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,725.565 | 12,893.332 | 670.621 | 14,949.494 | 13,293.879 | 632.15 | 781.097 | 714.727 | 656.646 | 643.203 | 675.452 | 508.368 | 560.232 | 526.903 | 406.309 | 558.125 | 468.284 | 564.154 | -509.827 | 1,571.775 | 229.796 | 853.656 | -451.572 | 1,222.178 | 380.317 | 737.132 | -419.022 | 640.685 | 659.355 | 690.448 | 794.99 | 548.043 | 535.74 | 604.636 | 475.602 | 431.74 | 399.863 | 407.355 | 311.851 | 304.181 | 404.228 | 429.085 | 375.288 | 359.247 | 394.135 | 383.046 | 298.186 | 325.242 | 308.12 | 302.491 | 0 | 5,300.03 | 4,938.235 | 4,807.38 | 0 | 166.204 | 177.507 | 171.412 | 0 | 166.029 | 181.753 | 185.613 | 188.324 | 181.929 | 167.36 | 232.9 | 192.117 | 177.592 | 179.998 | 222.87 |
| Selling & Marketing Expenses
| 0 | 4,945.091 | 4,282.385 | 5,507.877 | 5,691.685 | 5,203.435 | 5,373.978 | 4,558.423 | 5,891.903 | 4,731.267 | 4,277.777 | 4,290.614 | 4,676.062 | 4,123.644 | 3,730.74 | 3,470.886 | 3,457.276 | 3,969.536 | 4,047.559 | 3,280.745 | 3,692.219 | 3,864.028 | 3,490.703 | 3,685.549 | 3,564.66 | 3,417.194 | 2,786.844 | 3,354.444 | 3,724.365 | 3,259.862 | 2,855.414 | 3,210.081 | 3,217.463 | 3,233.784 | 3,316.395 | 3,188.32 | 3,130.912 | 2,936.567 | 2,736.766 | 3,064.372 | 3,650.615 | 3,332.287 | 3,175.773 | 3,480.795 | 3,783.772 | 3,384.34 | 2,743.257 | 3,262.292 | 3,211.273 | 2,591.456 | 0 | 0 | 0 | 0 | 0 | 2,193.968 | 2,230.881 | 1,871.471 | 0 | 1,704.343 | 1,399.213 | 1,231.912 | 1,336.737 | 1,433.264 | 1,317.304 | 1,373.67 | 1,328.802 | 1,230.385 | 1,027.61 | 1,014.173 |
| SG&A
| 13,725.565 | 12,893.332 | 13,299.732 | 14,949.494 | 13,293.879 | 5,835.585 | 6,155.075 | 5,273.15 | 6,548.549 | 5,374.47 | 4,953.229 | 4,798.982 | 5,236.294 | 4,650.547 | 4,137.049 | 4,029.011 | 3,925.56 | 4,533.69 | 3,537.732 | 4,852.52 | 3,922.015 | 4,717.684 | 3,039.131 | 4,907.727 | 3,944.977 | 4,154.326 | 2,367.822 | 3,995.129 | 4,383.72 | 3,950.31 | 3,650.404 | 3,758.124 | 3,753.203 | 3,838.42 | 3,791.997 | 3,620.06 | 3,530.775 | 3,343.922 | 3,048.617 | 3,368.553 | 4,054.843 | 3,761.372 | 3,551.061 | 3,840.042 | 4,177.907 | 3,767.386 | 3,041.443 | 3,587.534 | 3,519.393 | 2,893.947 | 0 | 5,300.03 | 4,938.235 | 4,807.38 | 0 | 2,360.172 | 2,408.388 | 2,042.883 | 0 | 1,870.372 | 1,580.966 | 1,417.525 | 1,525.061 | 1,615.193 | 1,484.664 | 1,606.57 | 1,520.919 | 1,407.977 | 1,207.608 | 1,237.043 |
| Other Expenses
| -287.84 | -25,786.664 | -959.69 | -29,898.988 | -26,587.757 | 6,371.972 | 10,830.739 | 6,751.391 | 6,163.372 | 5,704.043 | 8,647.97 | 6,131.955 | -31.023 | -92.499 | -196.46 | 81.099 | -975.16 | 61.45 | -4,305.824 | -1,388.407 | 123.012 | 177.684 | -91.851 | 125.46 | 91.052 | 61.833 | 933.634 | -457.453 | 245.704 | 265.673 | 453.895 | 192.333 | 119.819 | 131.766 | -178.467 | 111.416 | 131.638 | 252.525 | 3,689.978 | 136.502 | 123.118 | 125.648 | -421.588 | 49.476 | 2,199.986 | 291.46 | 1.092 | 48.698 | 371.135 | 2,738.645 | 0 | -140.098 | 343.778 | 335.326 | 0 | -70.891 | 542.398 | -126.007 | 0 | 37.834 | 377.308 | 28.165 | 11.837 | 24.65 | 42.463 | 38.033 | 92.228 | -10.081 | -23.336 | 6.438 |
| Operating Expenses
| 12,635.76 | -12,893.332 | 15,405.496 | -14,949.494 | -13,293.878 | 12,830.177 | 18,126.908 | 12,784.065 | 13,289.126 | 11,713.024 | 14,661.967 | 11,545.563 | 10,879.572 | 10,444.454 | 12,378.806 | 9,530.534 | 9,847.702 | 10,124.423 | 13,041.574 | 10,924.113 | 9,843.44 | 10,274.164 | 12,729.035 | 9,926.228 | 9,049.632 | 9,175.086 | 11,738.005 | 9,257.692 | 8,779.35 | 8,630.862 | 12,247.728 | 7,692.484 | 11,237.119 | 7,688.736 | 11,755.236 | 7,832.765 | 7,803.207 | 6,877.228 | 9,457.752 | 6,784.924 | 8,184.237 | 7,352.255 | 9,892.556 | 7,128.37 | 6,964.949 | 7,490.028 | 8,924.948 | 7,140.695 | 6,690.655 | 5,632.592 | 0 | 5,159.932 | 5,282.013 | 4,862.592 | 0 | 4,820.673 | 4,250.536 | 4,057.777 | 0 | 3,979.026 | 3,440.6 | 3,221.003 | 4,850.473 | 3,706.521 | 3,367.612 | 3,581.192 | 3,839.602 | 3,297.057 | 2,952.336 | 3,001.69 |
| Operating Income
| 9,078.094 | 6,199.524 | 253.946 | 10,062.75 | 10,609.818 | 8,634.86 | 9,394.928 | 6,935.624 | 8,924.75 | 6,624.973 | 3,446.42 | 9,312.124 | 8,021.36 | 7,491.907 | 4,408.444 | 5,311.533 | 4,152.263 | 6,820.262 | -390.137 | 6,543.301 | 8,911.273 | 4,778.448 | -87.324 | 5,478.148 | 4,960.17 | 4,567.74 | -1,162.673 | 6,320.571 | 5,144.927 | 6,386.101 | 1,126.415 | 7,070.9 | 2,110.967 | 5,341.11 | 2,211.71 | 7,277.246 | 7,180.956 | 5,535.825 | 1,944.243 | 4,374.127 | 5,810.165 | 5,245.518 | 855.316 | 5,740.473 | 6,479.074 | 5,534.871 | 774.058 | 5,602.28 | 6,536.805 | 4,178.361 | 0 | 4,665.03 | 4,929.232 | 5,230.977 | 0 | 3,737.76 | 3,573.923 | 4,399.069 | 0 | 3,854.026 | 4,193.442 | 3,334.304 | 830.732 | 2,029.292 | 3,441.616 | 2,795.026 | 554.114 | 1,855.491 | 1,625.671 | 2,211.863 |
| Operating Income Ratio
| 0.071 | 0.056 | 0.002 | 0.073 | 0.081 | 0.068 | 0.065 | 0.05 | 0.064 | 0.055 | 0.027 | 0.074 | 0.065 | 0.067 | 0.039 | 0.049 | 0.042 | 0.061 | -0.004 | 0.054 | 0.076 | 0.044 | -0.001 | 0.046 | 0.05 | 0.048 | -0.013 | 0.06 | 0.053 | 0.066 | 0.011 | 0.071 | 0.023 | 0.064 | 0.022 | 0.071 | 0.079 | 0.07 | 0.024 | 0.056 | 0.06 | 0.063 | 0.011 | 0.066 | 0.085 | 0.065 | 0.012 | 0.074 | 0.086 | 0.072 | 0 | 0.079 | 0.078 | 0.086 | 0 | 0.065 | 0.075 | 0.088 | 0 | 0.08 | 0.12 | 0.105 | 0.024 | 0.044 | 0.085 | 0.071 | 0.016 | 0.056 | 0.059 | 0.078 |
| Total Other Income Expenses Net
| -895.935 | -477.931 | -1,846.525 | 140.762 | -908.959 | 3,276.617 | 4,535.784 | -904.687 | 4,135.632 | -1,869.992 | 3,771.938 | -613.195 | -387.756 | -423.248 | -926.416 | 688.784 | 203.257 | 945.318 | -1,147.103 | -979.043 | 558.333 | -424.584 | -1,378.166 | 293.652 | 1,178.254 | 544.02 | 1,053.109 | -6,219.3 | 3,172.643 | 3,951.901 | 3,987.059 | 2,182.995 | 31,542.788 | 2,392.145 | 68.219 | 3,335.545 | 2,989.295 | 3,562.5 | 4,850.584 | 4,021.267 | 3,400.359 | 2,588.061 | 168.884 | 4,414.108 | 5,631.767 | 3,833.722 | 1,685.138 | -515.808 | 2,600.312 | -77.339 | 0 | -56.265 | 694.003 | 572.435 | 0 | 1,173.081 | 1,389.283 | 281.456 | 0 | 630.57 | 996.921 | -183.355 | -899.223 | -379.986 | 487.292 | 39.453 | 161.029 | -34.668 | 274.817 | -1.761 |
| Income Before Tax
| 9,453.751 | 5,721.593 | -1,425.767 | 11,396.224 | 9,700.859 | 11,911.478 | 5,533.567 | 7,328.746 | 13,060.382 | 4,754.981 | 7,218.357 | 9,778.702 | 8,720.609 | 7,985.001 | 3,482.029 | 6,000.318 | 5,337.26 | 7,765.579 | -1,537.243 | 5,564.258 | 9,469.609 | 5,292.833 | -1,465.489 | 5,771.801 | 6,138.424 | 5,111.76 | -109.564 | 101.271 | 8,317.57 | 10,338.002 | 5,113.474 | 9,253.895 | 33,653.757 | 7,733.253 | 2,279.927 | 10,612.791 | 10,170.251 | 9,098.326 | 6,794.827 | 8,395.394 | 9,210.524 | 7,833.579 | 1,024.2 | 10,154.581 | 12,110.841 | 8,700.136 | 2,459.196 | 5,086.472 | 9,137.117 | 4,101.022 | 0 | 4,608.765 | 5,623.235 | 5,803.412 | 0 | 4,910.841 | 4,963.206 | 4,680.525 | 0 | 4,484.596 | 5,190.363 | 3,150.949 | -68.491 | 1,649.306 | 3,928.908 | 2,834.479 | 715.143 | 1,820.823 | 1,900.488 | 2,210.102 |
| Income Before Tax Ratio
| 0.074 | 0.052 | -0.013 | 0.083 | 0.074 | 0.094 | 0.038 | 0.053 | 0.094 | 0.039 | 0.057 | 0.078 | 0.07 | 0.072 | 0.031 | 0.056 | 0.054 | 0.069 | -0.014 | 0.046 | 0.081 | 0.049 | -0.014 | 0.048 | 0.062 | 0.054 | -0.001 | 0.001 | 0.086 | 0.107 | 0.049 | 0.093 | 0.372 | 0.092 | 0.022 | 0.103 | 0.111 | 0.115 | 0.085 | 0.107 | 0.095 | 0.095 | 0.014 | 0.116 | 0.159 | 0.102 | 0.037 | 0.068 | 0.12 | 0.071 | 0 | 0.078 | 0.088 | 0.096 | 0 | 0.086 | 0.104 | 0.093 | 0 | 0.093 | 0.149 | 0.099 | -0.002 | 0.036 | 0.097 | 0.072 | 0.021 | 0.055 | 0.069 | 0.078 |
| Income Tax Expense
| 2,430.382 | 561.064 | 3,856.151 | 847.455 | 1,726.3 | -1,749.748 | 880.3 | 1,375.203 | -940.025 | 1,173.018 | 2,479.373 | 1,877.797 | 1,612.505 | 1,551.753 | 175.46 | 1,136 | 927.393 | 1,481.388 | -658.594 | 1,650.263 | 2,245.506 | 1,181.974 | -330.507 | 1,387.049 | 1,471.652 | 1,179.564 | 589.543 | 2,282.971 | 1,962.843 | 2,044.557 | 2,923.146 | 1,653.258 | 9,095.674 | 1,599.821 | 1,849.426 | 2,000.013 | 1,622.338 | 1,911.183 | 299.965 | 2,242.088 | 1,663.904 | 1,631.383 | 770.256 | 3,076.237 | 616.416 | 1,534.234 | 681.622 | 1,012.009 | 1,743.653 | 859.038 | 0 | 1,140.036 | 1,541.55 | 1,372.568 | 0 | 1,064.713 | 931.753 | 1,105.307 | 0 | 782.74 | 1,220.09 | 897.424 | -347.152 | 385.919 | 1,168.907 | 828.241 | 102.466 | 499.996 | 499.134 | 599.356 |
| Net Income
| 7,023.361 | 5,160.526 | -5,454.958 | 10,550.788 | 7,976.613 | 13,663.4 | 4,700.083 | 5,955.542 | 13,884.872 | 3,584.124 | 4,732.46 | 7,901.997 | 7,112.217 | 6,432.906 | 3,296.544 | 4,864.61 | 4,417.856 | 6,287.154 | -856.813 | 3,915.984 | 7,227.696 | 4,110.864 | -1,134.975 | 4,384.751 | 4,666.77 | 3,932.193 | -699.098 | -2,183.189 | 6,350.058 | 8,299.602 | 2,213.185 | 7,627.78 | 24,554.429 | 6,138.199 | 446.898 | 8,612.778 | 8,547.913 | 7,187.143 | 6,494.86 | 6,153.307 | 7,546.599 | 6,202.217 | 346.111 | 7,081.388 | 11,494.121 | 7,166.324 | 1,785.684 | 4,081.987 | 7,400.981 | 3,241.984 | 0 | 3,468.729 | 4,081.685 | 4,430.844 | 0 | 3,846.128 | 4,031.453 | 3,575.218 | 0 | 3,701.856 | 3,970.273 | 2,253.525 | 278.661 | 1,263.387 | 2,760.001 | 2,006.238 | 612.676 | 1,320.827 | 1,401.354 | 1,610.745 |
| Net Income Ratio
| 0.055 | 0.047 | -0.048 | 0.077 | 0.061 | 0.108 | 0.032 | 0.043 | 0.1 | 0.029 | 0.038 | 0.063 | 0.057 | 0.058 | 0.029 | 0.045 | 0.045 | 0.056 | -0.008 | 0.032 | 0.062 | 0.038 | -0.011 | 0.037 | 0.047 | 0.042 | -0.008 | -0.021 | 0.066 | 0.086 | 0.021 | 0.077 | 0.272 | 0.073 | 0.004 | 0.083 | 0.094 | 0.091 | 0.082 | 0.078 | 0.078 | 0.075 | 0.005 | 0.081 | 0.151 | 0.084 | 0.027 | 0.054 | 0.097 | 0.056 | 0 | 0.058 | 0.064 | 0.073 | 0 | 0.067 | 0.085 | 0.071 | 0 | 0.077 | 0.114 | 0.071 | 0.008 | 0.027 | 0.068 | 0.051 | 0.018 | 0.04 | 0.051 | 0.057 |
| EPS
| 130.54 | 125.49 | -132.65 | 256.57 | 193.97 | 332.26 | 112.55 | 164.78 | 382.64 | 97.61 | 129.06 | 188 | 169 | 153 | 89.78 | 116 | 106 | 149 | -23.33 | 93 | 173 | 97 | -30.91 | 105 | 111 | 94 | -19.04 | -52 | 151 | 198 | 60.27 | 182 | 586 | 146 | 12.17 | 208 | 207 | 174 | 176.88 | 150 | 184 | 152 | 9.43 | 179 | 287 | 190 | 43.75 | 100 | 181 | 86 | 22 | 93 | 109 | 121 | 104 | 104 | 108 | 96 | -2 | 101 | 131 | 79.3 | 9.82 | 44.5 | 95.1 | 70.6 | 20.75 | 40.53 | 47.3 | 49.42 |
| EPS Diluted
| 150.57 | 125.49 | -132.65 | 256.57 | 193.97 | 332.26 | 112.55 | 164.78 | 382.64 | 97.61 | 129.06 | 188 | 169 | 153 | 89.78 | 116 | 106 | 149 | -23.33 | 93 | 173 | 97 | -30.91 | 105 | 111 | 94 | -19.04 | -52 | 151 | 198 | 60.27 | 182 | 586 | 146 | 12.17 | 208 | 207 | 174 | 176.88 | 150 | 184 | 152 | 9.43 | 179 | 287 | 190 | 43.75 | 100 | 181 | 86 | 22 | 93 | 109 | 121 | 104 | 104 | 108 | 96 | -2 | 101 | 131 | 79.3 | 9.82 | 44.5 | 95.1 | 70.6 | 20.75 | 40.53 | 47.3 | 49.42 |
| EBITDA
| 19,205.45 | 15,658.64 | 11,175.261 | 22,061.926 | 20,038.985 | 17,990.347 | 11,442.129 | 18,649.691 | 22,068.291 | 13,697.119 | 14,420.329 | 19,626.181 | 17,669.644 | 16,398.093 | 15,031.602 | 15,458.374 | 14,900.418 | 16,201.938 | 10,337.407 | 16,309.628 | 18,974.912 | 13,585.266 | 9,233.516 | 14,996.076 | 13,031.365 | 13,136.707 | 8,658.569 | 14,756.055 | 13,194.5 | 13,910.341 | 10,234.628 | 14,519.816 | 9,129.123 | 11,516.667 | 9,480.185 | 13,458.318 | 12,906.897 | 10,761.876 | 7,527.195 | 9,703.415 | 11,254.14 | 10,202.668 | 6,253.45 | 10,636.322 | 17,580.779 | 14,113.179 | 7,024.529 | 9,596.276 | 10,499.737 | 7,569.524 | 0 | 6,880.712 | 4,929.233 | 5,230.977 | 0 | 7,616.989 | 7,664.855 | 6,857.796 | 0 | 6,869.449 | 7,365.345 | 4,056.409 | 2,187.076 | 2,721.243 | 6,154.22 | 4,855.564 | 2,823.606 | 3,905.727 | 3,937.058 | 4,126.589 |
| EBITDA Ratio
| 0.15 | 0.174 | 0.099 | 0.182 | 0.182 | 0.146 | 0.137 | 0.125 | 0.157 | 0.137 | 0.123 | 0.16 | 0.152 | 0.151 | 0.13 | 0.153 | 0.147 | 0.153 | 0.051 | 0.13 | 0.172 | 0.133 | 0.098 | 0.133 | 0.145 | 0.15 | 0.116 | 0.086 | 0.171 | 0.194 | 0.135 | 0.174 | 0.455 | 0.173 | 0.11 | 0.165 | 0.178 | 0.186 | 0.17 | 0.182 | 0.165 | 0.166 | 0.14 | 0.159 | 0.224 | 0.158 | 0.112 | 0.135 | 0.136 | 0.13 | 0 | 0.116 | 0.078 | 0.086 | 0 | 0.133 | 0.172 | 0.138 | 0 | 0.159 | 0.205 | 0.127 | 0.056 | 0.059 | 0.147 | 0.109 | 0.071 | 0.116 | 0.137 | 0.143 |