Samhwa Crown & Closure Co., Ltd
KRX:004450.KS
32400 (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
| 45,624.727 | 37,742.755 | 36,508.189 | 39,704.288 | 42,882.674 | 38,808.415 | 38,052.866 | 41,294.18 | 41,400.149 | 33,700.65 | 37,139.639 | 37,516.475 | 40,597.752 | 34,691.307 | 33,539.539 | 35,129.941 | 34,521.885 | 37,077.684 | 0 | 28,060.446 | 29,453.345 | 25,236.227 | 26,904.614 | 28,295.39 | 28,152.502 | 24,695.533 | 25,085.609 | 27,749.945 | 27,541.622 | 24,508.818 | 25,378.399 | 26,609.803 | 25,991.824 | 23,651.192 | 23,986.013 | 25,223.209 | 25,204.341 | 22,543.387 | 22,926.37 | 25,142.704 | 25,538.639 | 22,654.258 | 23,476.472 | 23,897.733 | 24,544.534 | 21,719.354 | 22,896.111 | 24,433.014 | 24,092.657 | 21,722.922 | 22,711.789 | 24,135.443 | 24,121.106 | 20,321.92 | 23,005.856 | 22,219.582 | 19,817.436 | 17,760.97 | 18,132.553 | 21,256.241 | 20,405.21 | 18,360.416 | 20,700.988 | 20,112.688 | 19,754.153 | 17,715.121 | 18,600.604 | 18,284.245 | 19,092.621 | 17,059.908 |
| Cost of Revenue
| 37,167.058 | 31,832.13 | 32,400.414 | 33,985.83 | 35,027.124 | 33,015.11 | 32,897.864 | 35,831.357 | 35,854.029 | 29,929.749 | 31,521.582 | 32,363.578 | 33,627.868 | 29,238.364 | 28,209.272 | 28,795.532 | 28,229.889 | 30,610.421 | 0 | 22,565.58 | 23,336.294 | 20,698.862 | 21,720.202 | 22,786.73 | 21,802.56 | 20,742.187 | 20,337.41 | 22,165.038 | 22,050.818 | 19,276.906 | 19,956.705 | 20,699.084 | 19,675.171 | 17,902.901 | 18,835.426 | 19,164.67 | 19,336.011 | 17,750.403 | 18,540.26 | 19,887.203 | 20,400.749 | 17,790.583 | 18,364.951 | 20,239.03 | 18,950.894 | 17,694.389 | 18,240.327 | 19,821.579 | 18,914.479 | 17,730.711 | 17,469.999 | 19,435.022 | 18,600.329 | 15,980.362 | 18,037.232 | 18,260.833 | 14,574.364 | 13,691.126 | 13,638.56 | 15,135.383 | 14,476.758 | 13,651.314 | 15,831.672 | 17,218.223 | 15,799.452 | 13,783.705 | 14,375.166 | 14,613.719 | 14,611.859 | 13,553.168 |
| Gross Profit
| 8,457.669 | 5,910.625 | 4,107.775 | 5,718.458 | 7,855.55 | 5,793.305 | 5,155.003 | 5,462.823 | 5,546.121 | 3,770.901 | 5,618.056 | 5,152.897 | 6,969.884 | 5,452.943 | 5,330.268 | 6,334.41 | 6,291.997 | 6,467.263 | 0 | 5,494.867 | 6,117.051 | 4,537.365 | 5,184.412 | 5,508.66 | 6,349.942 | 3,953.346 | 4,748.199 | 5,584.907 | 5,490.804 | 5,231.912 | 5,421.694 | 5,910.719 | 6,316.653 | 5,748.291 | 5,150.587 | 6,058.539 | 5,868.33 | 4,792.984 | 4,386.11 | 5,255.501 | 5,137.89 | 4,863.675 | 5,111.521 | 3,658.703 | 5,593.64 | 4,024.965 | 4,655.785 | 4,611.435 | 5,178.178 | 3,992.211 | 5,241.79 | 4,700.421 | 5,520.777 | 4,341.558 | 4,968.624 | 3,958.749 | 5,243.072 | 4,069.844 | 4,493.993 | 6,120.858 | 5,928.452 | 4,709.102 | 4,869.316 | 2,894.465 | 3,954.701 | 3,931.416 | 4,225.438 | 3,670.526 | 4,480.762 | 3,506.74 |
| Gross Profit Ratio
| 0.185 | 0.157 | 0.113 | 0.144 | 0.183 | 0.149 | 0.135 | 0.132 | 0.134 | 0.112 | 0.151 | 0.137 | 0.172 | 0.157 | 0.159 | 0.18 | 0.182 | 0.174 | 0 | 0.196 | 0.208 | 0.18 | 0.193 | 0.195 | 0.226 | 0.16 | 0.189 | 0.201 | 0.199 | 0.213 | 0.214 | 0.222 | 0.243 | 0.243 | 0.215 | 0.24 | 0.233 | 0.213 | 0.191 | 0.209 | 0.201 | 0.215 | 0.218 | 0.153 | 0.228 | 0.185 | 0.203 | 0.189 | 0.215 | 0.184 | 0.231 | 0.195 | 0.229 | 0.214 | 0.216 | 0.178 | 0.265 | 0.229 | 0.248 | 0.288 | 0.291 | 0.256 | 0.235 | 0.144 | 0.2 | 0.222 | 0.227 | 0.201 | 0.235 | 0.206 |
| Reseach & Development Expenses
| 246.204 | 78.99 | 180.703 | 234.242 | 159.574 | 251.888 | 211.919 | 210.393 | 150.358 | 204.182 | 206.465 | 170.595 | 248.991 | 188.462 | 198.956 | 166.047 | 163.082 | 181.523 | 0 | 78.541 | 82.525 | 52.986 | 79.921 | 44.066 | 50.382 | 60.764 | 79.076 | 205.525 | 75.871 | 66.245 | 49.065 | 60.308 | 71.745 | 39.827 | 149.609 | 32.899 | 35.767 | 11.912 | 69.823 | 68.735 | 69.233 | 40.515 | 67.728 | 53.375 | 15.425 | 11.627 | 0 | 19.074 | 23.55 | 12.516 | 54.401 | 93.065 | 139.545 | 148.927 | 151.836 | 158.964 | 251.126 | 165.489 | 199.939 | 185.042 | 222.092 | 166.212 | 185.765 | 192.406 | 151.022 | 145.284 | 153.337 | 157.83 | 209.134 | 159.024 |
| General & Administrative Expenses
| 4,538.239 | 4,159.904 | 522.556 | 568.367 | 500.29 | 4,152.074 | 399.116 | 431.376 | 378.472 | 298.09 | 267.917 | 290.107 | 283.336 | 373.047 | 258.16 | -481.041 | 341.473 | 407.341 | 0 | 402.683 | 341.678 | 350.851 | 318.978 | 343.048 | 323.556 | 402.795 | 322.974 | 350.192 | 306.004 | 354.101 | 325.07 | 317.27 | 302.413 | 342.935 | 372.154 | 346.324 | 287.967 | 364.077 | 396.058 | 347.889 | 374.332 | 352.434 | 279.446 | 336.957 | 330.303 | 368.899 | 120.376 | 2,607.005 | 2,247.474 | 332.637 | 321.179 | 332.369 | 292.063 | 427.329 | 396.115 | 400.119 | 346.968 | 366.083 | 388.488 | 384.174 | 317.401 | 364.556 | 396.425 | 392.787 | 314.436 | 442.846 | 393.645 | 508.589 | 378.27 | 373.305 |
| Selling & Marketing Expenses
| -811.204 | -658.019 | 997.24 | 1,061.121 | 937.945 | 967.491 | 919.687 | 1,056.17 | 906.633 | 840.214 | 900.818 | 958.733 | 976.787 | 833.587 | 802.975 | 643.712 | 949.333 | 926.045 | 0 | 840.939 | 763.532 | 658.265 | 675.52 | 710.577 | 792.939 | 654.256 | 726.165 | 692.092 | 853.442 | 629.116 | 946.407 | 674.093 | 660.53 | 543.151 | 536.799 | 547.052 | 594.92 | 544.736 | 768.257 | 744.101 | 612.482 | 743.549 | 487.757 | 476.673 | 785.849 | 758.526 | 764.388 | 525.773 | 763.566 | 587.883 | 810.776 | 1,015.473 | 1,015.214 | 666.974 | 543.188 | 653.804 | 608.288 | 553.715 | 644.859 | 674.578 | 514.628 | 504.738 | 492.119 | 492.658 | 463.546 | 391.982 | 449.635 | 421.232 | 479.422 | 483.522 |
| SG&A
| 3,727.035 | 3,501.885 | 3,731.151 | 1,629.488 | 1,438.235 | 4,152.074 | 1,318.803 | 1,487.546 | 1,285.105 | 1,138.304 | 1,168.735 | 1,248.84 | 1,260.123 | 1,206.634 | 1,061.135 | 162.671 | 1,290.806 | 1,333.386 | 0 | 1,243.622 | 1,105.21 | 1,009.116 | 994.498 | 1,053.625 | 1,116.495 | 1,057.051 | 1,049.139 | 1,042.284 | 1,159.446 | 983.217 | 1,271.477 | 991.363 | 962.943 | 886.086 | 908.953 | 893.376 | 882.887 | 908.813 | 1,164.315 | 1,091.99 | 986.814 | 1,095.983 | 767.203 | 813.63 | 1,116.152 | 1,127.425 | 884.764 | 2,607.005 | 2,247.474 | 920.52 | 1,131.955 | 1,347.842 | 1,307.277 | 1,094.303 | 939.303 | 1,053.923 | 955.256 | 919.798 | 1,033.347 | 1,058.752 | 832.029 | 869.294 | 888.544 | 885.445 | 777.982 | 834.828 | 843.28 | 929.821 | 857.692 | 856.827 |
| Other Expenses
| -66.954 | -54.279 | -41.62 | -4,732.355 | 151.817 | -251.888 | 2,612.733 | 2,662.196 | 2,569.614 | 2,478.21 | 398.154 | 259.138 | 259.374 | 77.464 | 514.544 | -870.581 | 241.772 | 187.356 | 0 | 451.91 | 164.787 | 188.935 | 8.163 | 399.946 | -4.063 | 123.565 | 151.584 | 79.738 | -74.831 | 191.375 | 47.985 | 60.149 | 143.983 | 83.369 | 50.076 | 52.97 | 138.693 | 109.553 | -162.05 | 124.9 | 176.456 | 107.298 | -35.811 | 97.32 | 136.773 | 97.242 | 1,451.009 | -104.93 | -89.269 | 914.35 | 918.381 | 1,069.571 | 1,013.895 | 1,127.022 | -346.404 | 88.41 | 115.788 | 130.918 | -3,476.937 | 3,485.986 | -212.974 | -289.583 | -113.651 | 76.451 | -206.586 | -3.413 | -306.581 | -247.651 | 259.437 | -3.895 |
| Operating Expenses
| 4,040.193 | 3,635.154 | 3,953.474 | 4,344.597 | 4,070.488 | 4,152.074 | 4,143.455 | 4,360.135 | 4,005.077 | 3,820.696 | 3,542.078 | 3,887.617 | 3,885.194 | 3,787.187 | 3,555.583 | 3,728.618 | 3,770.992 | 3,854.886 | 0 | 2,874.872 | 2,698.819 | 2,548.861 | 2,400.233 | 2,608.373 | 2,602.763 | 2,547.049 | 2,339.279 | 2,686.08 | 2,596.589 | 2,440.809 | 2,568.236 | 2,484.685 | 2,442.278 | 2,384.548 | 2,220.273 | 2,259.307 | 2,477.985 | 2,436.043 | 2,645.704 | 2,618.803 | 2,295.634 | 2,428.273 | 1,855.059 | 2,218.277 | 2,340.291 | 1,984.123 | 2,335.773 | 2,502.075 | 2,158.205 | 1,847.386 | 2,104.737 | 2,510.478 | 2,460.717 | 2,370.252 | 2,097.247 | 1,954.488 | 3,244.847 | 2,672.77 | 2,567.11 | 3,104.272 | 2,894.382 | 2,698.935 | 2,823.955 | 2,377.21 | 2,638.654 | 2,557.581 | 2,607.278 | 2,615.754 | 2,708.687 | 2,777.091 |
| Operating Income
| 4,417.476 | 2,275.47 | 154.301 | 1,372.061 | 3,780.861 | 1,641.231 | 1,011.548 | 1,639.724 | 1,541.043 | 1,127.273 | 2,075.978 | 1,265.28 | 3,084.689 | 1,665.757 | 1,774.686 | 2,605.792 | 2,521.005 | 2,612.378 | 0 | 2,619.995 | 3,418.232 | 1,988.504 | 2,784.179 | 2,900.286 | 3,747.179 | 1,406.297 | 2,408.921 | 2,898.828 | 2,894.215 | 2,791.103 | 2,853.461 | 3,426.033 | 3,874.375 | 3,363.743 | 2,930.313 | 3,799.232 | 3,390.345 | 2,356.94 | 1,740.407 | 2,636.697 | 2,842.256 | 2,435.402 | 3,256.462 | 1,440.427 | 3,253.35 | 2,040.842 | 2,320.013 | 2,109.36 | 3,019.972 | 2,144.824 | 3,135.367 | 2,189.942 | 3,060.06 | 1,971.306 | 2,871.376 | 2,004.259 | 1,998.224 | 1,397.074 | 1,926.883 | 3,016.584 | 3,034.07 | 2,010.166 | 2,045.363 | 517.253 | 1,316.044 | 1,373.837 | 1,618.16 | 1,054.772 | 1,772.078 | 729.648 |
| Operating Income Ratio
| 0.097 | 0.06 | 0.004 | 0.035 | 0.088 | 0.042 | 0.027 | 0.04 | 0.037 | 0.033 | 0.056 | 0.034 | 0.076 | 0.048 | 0.053 | 0.074 | 0.073 | 0.07 | 0 | 0.093 | 0.116 | 0.079 | 0.103 | 0.103 | 0.133 | 0.057 | 0.096 | 0.104 | 0.105 | 0.114 | 0.112 | 0.129 | 0.149 | 0.142 | 0.122 | 0.151 | 0.135 | 0.105 | 0.076 | 0.105 | 0.111 | 0.108 | 0.139 | 0.06 | 0.133 | 0.094 | 0.101 | 0.086 | 0.125 | 0.099 | 0.138 | 0.091 | 0.127 | 0.097 | 0.125 | 0.09 | 0.101 | 0.079 | 0.106 | 0.142 | 0.149 | 0.109 | 0.099 | 0.026 | 0.067 | 0.078 | 0.087 | 0.058 | 0.093 | 0.043 |
| Total Other Income Expenses Net
| -204.978 | 524.706 | -1,170.114 | -11,802.677 | -505.368 | 37.287 | -343.252 | -21,753.146 | 627.341 | -415.891 | -376.271 | -3,858.774 | -107.643 | 626.092 | 251.739 | -6,891.276 | -196.833 | 539.614 | 0 | 503.328 | 388.121 | 981.977 | 290.371 | 162.184 | 163.807 | 903.968 | -154.911 | -259.259 | -59.764 | 698.095 | 577.97 | 48.339 | 178.665 | 474.695 | -1,100.883 | 760.575 | 128.751 | 317.663 | 61.699 | 152.738 | -59.994 | 207.754 | -105.583 | -239.873 | 105.831 | 97.212 | 103.149 | 15.427 | -404.579 | 468.821 | -408.7 | 123.338 | 55.112 | 5.187 | -236.284 | 125.253 | 218.717 | 172.987 | -1,366.742 | 4,029.061 | 1,596.27 | -80.446 | 1,553.621 | 1,275.18 | 783.963 | 1,031.169 | 104.146 | 1,248.616 | 2,371.195 | 1,308.677 |
| Income Before Tax
| 4,212.498 | 2,800.176 | -1,015.812 | -10,430.616 | 3,275.493 | 1,678.518 | 668.296 | -20,113.422 | 2,168.384 | 711.382 | 2,146.396 | -2,593.494 | 2,977.047 | 2,291.848 | 2,026.423 | -4,285.484 | 2,324.172 | 3,151.99 | 0 | 3,123.323 | 3,806.353 | 2,970.481 | 3,074.55 | 3,062.471 | 3,910.986 | 2,310.265 | 2,254.009 | 2,639.568 | 2,834.451 | 3,489.198 | 3,431.428 | 3,474.373 | 4,053.04 | 3,838.438 | 1,829.43 | 4,559.807 | 3,519.096 | 2,674.604 | 1,802.105 | 2,789.436 | 2,782.262 | 2,643.156 | 3,150.879 | 1,200.553 | 3,359.18 | 2,138.054 | 2,423.161 | 2,124.787 | 2,615.394 | 2,613.646 | 2,728.352 | 2,313.281 | 3,115.172 | 1,976.493 | 2,635.093 | 2,129.514 | 2,216.942 | 1,570.061 | 560.141 | 7,045.647 | 4,630.34 | 1,929.721 | 3,598.982 | 1,792.435 | 2,100.01 | 2,405.004 | 1,722.306 | 2,303.388 | 4,143.27 | 2,038.326 |
| Income Before Tax Ratio
| 0.092 | 0.074 | -0.028 | -0.263 | 0.076 | 0.043 | 0.018 | -0.487 | 0.052 | 0.021 | 0.058 | -0.069 | 0.073 | 0.066 | 0.06 | -0.122 | 0.067 | 0.085 | 0 | 0.111 | 0.129 | 0.118 | 0.114 | 0.108 | 0.139 | 0.094 | 0.09 | 0.095 | 0.103 | 0.142 | 0.135 | 0.131 | 0.156 | 0.162 | 0.076 | 0.181 | 0.14 | 0.119 | 0.079 | 0.111 | 0.109 | 0.117 | 0.134 | 0.05 | 0.137 | 0.098 | 0.106 | 0.087 | 0.109 | 0.12 | 0.12 | 0.096 | 0.129 | 0.097 | 0.115 | 0.096 | 0.112 | 0.088 | 0.031 | 0.331 | 0.227 | 0.105 | 0.174 | 0.089 | 0.106 | 0.136 | 0.093 | 0.126 | 0.217 | 0.119 |
| Income Tax Expense
| 876.711 | 642.129 | 330.364 | -951.65 | 687.904 | 113.037 | -1,014.67 | 812.79 | 360.499 | 495.16 | 2,094.095 | 325.027 | 558.787 | 421.661 | 325.089 | 351.209 | 610.061 | 435.4 | 0 | 767.08 | 918.139 | 684.122 | 412.929 | 664.08 | 935.917 | 505.351 | 472.391 | 649.407 | 845.071 | 866.288 | 1,978.451 | 990.835 | 934.289 | 977.087 | 564.328 | 876.936 | 819.968 | 605.051 | 250.929 | 662.958 | 618.855 | 588.618 | 647.212 | 699.619 | 739.704 | 392.811 | 520.194 | 509.571 | 578.138 | 564.85 | 641.374 | 537.34 | 441.115 | 801.264 | 610.8 | 505.984 | 547.231 | 347.652 | -139.23 | 1,547.171 | 1,093.373 | 384.193 | 1,969.904 | 298.821 | 29.91 | 800.811 | 819.624 | 513.186 | 850.759 | 23.106 |
| Net Income
| 3,387.14 | 2,167.14 | -1,325.717 | -9,478.967 | 2,587.589 | 1,565.481 | 1,682.965 | -20,926.212 | 1,807.885 | 216.222 | 52.301 | -2,918.521 | 2,418.26 | 1,870.188 | 1,701.334 | -4,636.694 | 1,714.11 | 2,716.591 | 0 | 2,356.243 | 2,888.213 | 2,286.359 | 2,661.621 | 2,398.39 | 2,975.069 | 1,804.914 | 1,781.618 | 1,990.161 | 1,989.38 | 2,622.911 | 1,452.977 | 2,483.539 | 3,118.75 | 2,861.351 | 1,265.103 | 3,682.871 | 2,699.127 | 2,069.553 | 1,551.176 | 2,126.478 | 2,163.408 | 2,054.538 | 2,503.668 | 500.934 | 2,619.475 | 1,745.243 | 1,902.967 | 1,615.215 | 2,037.256 | 2,048.796 | 2,086.979 | 1,775.941 | 2,674.057 | 1,175.23 | 2,024.293 | 1,623.53 | 1,669.711 | 1,222.409 | 699.371 | 5,498.477 | 3,536.967 | 1,545.528 | 1,629.078 | 1,493.614 | 2,070.1 | 1,604.193 | 902.682 | 1,790.201 | 3,292.511 | 2,015.22 |
| Net Income Ratio
| 0.074 | 0.057 | -0.036 | -0.239 | 0.06 | 0.04 | 0.044 | -0.507 | 0.044 | 0.006 | 0.001 | -0.078 | 0.06 | 0.054 | 0.051 | -0.132 | 0.05 | 0.073 | 0 | 0.084 | 0.098 | 0.091 | 0.099 | 0.085 | 0.106 | 0.073 | 0.071 | 0.072 | 0.072 | 0.107 | 0.057 | 0.093 | 0.12 | 0.121 | 0.053 | 0.146 | 0.107 | 0.092 | 0.068 | 0.085 | 0.085 | 0.091 | 0.107 | 0.021 | 0.107 | 0.08 | 0.083 | 0.066 | 0.085 | 0.094 | 0.092 | 0.074 | 0.111 | 0.058 | 0.088 | 0.073 | 0.084 | 0.069 | 0.039 | 0.259 | 0.173 | 0.084 | 0.079 | 0.074 | 0.105 | 0.091 | 0.049 | 0.098 | 0.172 | 0.118 |
| EPS
| 1,877.24 | 1,200.26 | -731.75 | -5,225.93 | 1,426.59 | 862.45 | 925.49 | -11,477 | 992 | 119 | 28.69 | -1,601 | 1,326 | 1,024 | 933.1 | -2,543 | 939 | 1,480 | 448 | 1,282 | 1,573 | 1,244 | 1,440.79 | 1,611 | 1,610 | 977 | 959.05 | 1,071 | 1,069 | 1,410 | 781.12 | 1,335 | 1,677 | 1,538 | 680.11 | 1,980 | 1,451 | 1,113 | 833.91 | 1,143 | 1,163 | 1,105 | 1,345.96 | 269 | 1,408 | 938 | 1,023.03 | 868 | 1,096 | 1,101 | 1,121.95 | 955 | 1,451 | 632 | 1,088.5 | 873 | 901 | 663 | 214.39 | 1,686.75 | 1,084 | 474 | 497.36 | 456 | 629 | 486 | 258.34 | 524.45 | 949 | 579.04 |
| EPS Diluted
| 1,877.24 | 1,200.26 | -731.75 | -5,225.93 | 1,426.59 | 862.45 | 925.49 | -11,477 | 991.54 | 118.59 | 28.69 | -1,601 | 1,326 | 1,024 | 933.1 | -2,543 | 939 | 1,480 | 447 | 1,281 | 1,571 | 1,243 | 1,440.79 | 1,610 | 1,609 | 976 | 959.05 | 1,071 | 1,069 | 1,409 | 781.12 | 1,334 | 1,676 | 1,538 | 680.11 | 1,980 | 1,450 | 1,112 | 833.91 | 1,143 | 1,163 | 1,105 | 1,345.96 | 269 | 1,408 | 938 | 1,023.03 | 868 | 1,096 | 1,101 | 1,121.95 | 955 | 1,450 | 632 | 1,088.5 | 873 | 901 | 662 | 214.39 | 1,686.75 | 1,080 | 474 | 497.36 | 456 | 628 | 486 | 258.34 | 524.45 | 948 | 579.04 |
| EBITDA
| 6,939.33 | 4,774.78 | 2,649.607 | 72.435 | 6,968.838 | 5,793.305 | 3,829.221 | 4,360.284 | 4,333.772 | 3,560.469 | 4,944.906 | 3,983.482 | 5,817.669 | 5,055.323 | 4,681.08 | 3,977.901 | 4,980.301 | 5,759.45 | 0 | 4,646.227 | 5,146.012 | 4,349.316 | 4,353.41 | 4,706.046 | 5,261.853 | 3,581.159 | 3,522.735 | 3,914.332 | 4,045.254 | 4,697.953 | 4,659.796 | 4,712.179 | 5,224.925 | 5,051.21 | 3,924.604 | 5,790.634 | 4,754.515 | 3,833.658 | 2,899.141 | 4,087.208 | 4,637.382 | 3,926.157 | 4,418.242 | 3,036.929 | 4,362.56 | 3,064.845 | 2,717.402 | 2,109.36 | 3,019.973 | 2,954.18 | 3,832.404 | 2,908.317 | 3,651.415 | 2,490.029 | 3,624.004 | 2,789.204 | 2,749.777 | 2,119.065 | 1,265.793 | 7,759.045 | 3,750.063 | 2,748.645 | 4,283.136 | 2,510.935 | 1,965.133 | 2,005.291 | 2,301.389 | 1,996.511 | 2,686.338 | 1,639.734 |
| EBITDA Ratio
| 0.152 | 0.127 | 0.073 | 0.002 | 0.163 | 0.149 | 0.101 | 0.106 | 0.105 | 0.106 | 0.133 | 0.106 | 0.143 | 0.146 | 0.14 | 0.113 | 0.144 | 0.155 | 0 | 0.166 | 0.175 | 0.172 | 0.162 | 0.166 | 0.187 | 0.145 | 0.14 | 0.141 | 0.147 | 0.192 | 0.184 | 0.177 | 0.201 | 0.214 | 0.164 | 0.23 | 0.189 | 0.17 | 0.126 | 0.163 | 0.182 | 0.173 | 0.188 | 0.127 | 0.178 | 0.141 | 0.119 | 0.086 | 0.125 | 0.136 | 0.169 | 0.12 | 0.151 | 0.123 | 0.158 | 0.126 | 0.139 | 0.119 | 0.07 | 0.365 | 0.184 | 0.15 | 0.207 | 0.125 | 0.099 | 0.113 | 0.124 | 0.109 | 0.141 | 0.096 |