Chokwang Leather Co.,Ltd.
KRX:004700.KS
51700 (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
| 23,076.446 | 25,080.094 | 25,472.958 | 30,907.595 | 33,672.477 | 36,513.979 | 37,928.23 | 33,578.055 | 26,946.096 | 23,553.402 | 22,726.184 | 28,769.95 | 26,476.403 | 26,276.011 | 26,786.747 | 26,674.948 | 21,888.808 | 21,965.921 | 24,361.212 | 26,709.074 | 30,472.588 | 26,697.476 | 32,206.794 | 29,040.038 | 33,435.279 | 32,986.628 | 33,457.42 | 43,684.022 | 49,930.558 | 47,222.405 | 43,617.524 | 50,660.069 | 52,164.337 | 52,124.127 | 51,140.859 | 41,611.736 | 46,730.825 | 42,400.046 | 51,794.109 | 45,975.746 | 49,884.603 | 50,515.044 | 52,585.927 | 43,056.806 | 46,221.098 | 47,865.044 | 51,046.382 | 48,987.817 | 49,454.903 | 44,067.781 | 0 | 49,358.14 | 46,005.974 | 39,685.153 | 47,153.899 | 40,246.369 | 37,451.017 | 36,593.583 | 38,924.837 | 33,175.71 | 26,117.256 | 24,585.917 | 0 | 32,363.158 | 37,798.712 | 35,259.841 | 0 | 40,690.977 | 42,806.424 | 37,034.866 |
| Cost of Revenue
| 19,117.007 | 20,241.883 | 21,821.581 | 24,920.223 | 29,308.999 | 31,658.415 | 33,323.008 | 30,605.071 | 26,104.541 | 22,191.859 | 19,761.778 | 22,562.273 | 19,882.421 | 19,541.523 | 19,341.019 | 18,745.165 | 16,715.401 | 16,550.531 | 18,327.048 | 19,514.678 | 22,985.42 | 21,553.387 | 25,808.829 | 23,567.771 | 27,964.426 | 27,708.241 | 28,071.771 | 34,186.409 | 39,502.167 | 38,226.541 | 35,303.482 | 38,739.545 | 41,971.37 | 43,410.262 | 43,600.473 | 37,605.891 | 41,757.995 | 40,776.088 | 47,252.104 | 41,173.638 | 45,806.136 | 45,199.202 | 48,859.51 | 37,541.676 | 41,020.232 | 44,017.18 | 46,613.53 | 45,563.638 | 45,786.629 | 42,891.386 | 0 | 43,774.736 | 42,450.636 | 36,207.747 | 41,105.906 | 33,833.845 | 31,737.028 | 27,059.464 | 28,685.134 | 24,802.019 | 22,013.479 | 20,995.63 | 0 | 28,453.372 | 33,825.183 | 31,980.813 | 0 | 36,352.336 | 40,235.533 | 34,841.392 |
| Gross Profit
| 3,959.439 | 4,838.211 | 3,651.377 | 5,987.372 | 4,363.478 | 4,855.564 | 4,605.222 | 2,972.984 | 841.556 | 1,361.543 | 2,964.405 | 6,207.677 | 6,593.982 | 6,734.488 | 7,445.728 | 7,929.782 | 5,173.407 | 5,415.391 | 6,034.163 | 7,194.396 | 7,487.168 | 5,144.089 | 6,397.965 | 5,472.267 | 5,470.853 | 5,278.387 | 5,385.649 | 9,497.613 | 10,428.391 | 8,995.864 | 8,314.041 | 11,920.524 | 10,192.967 | 8,713.865 | 7,540.386 | 4,005.845 | 4,972.83 | 1,623.958 | 4,542.005 | 4,802.108 | 4,078.467 | 5,315.842 | 3,726.417 | 5,515.13 | 5,200.866 | 3,847.864 | 4,432.852 | 3,424.179 | 3,668.274 | 1,176.395 | 0 | 5,583.404 | 3,555.338 | 3,477.406 | 6,047.993 | 6,412.524 | 5,713.989 | 9,534.119 | 10,239.703 | 8,373.691 | 4,103.777 | 3,590.287 | 0 | 3,909.786 | 3,973.529 | 3,279.028 | 0 | 4,338.641 | 2,570.891 | 2,193.474 |
| Gross Profit Ratio
| 0.172 | 0.193 | 0.143 | 0.194 | 0.13 | 0.133 | 0.121 | 0.089 | 0.031 | 0.058 | 0.13 | 0.216 | 0.249 | 0.256 | 0.278 | 0.297 | 0.236 | 0.247 | 0.248 | 0.269 | 0.246 | 0.193 | 0.199 | 0.188 | 0.164 | 0.16 | 0.161 | 0.217 | 0.209 | 0.19 | 0.191 | 0.235 | 0.195 | 0.167 | 0.147 | 0.096 | 0.106 | 0.038 | 0.088 | 0.104 | 0.082 | 0.105 | 0.071 | 0.128 | 0.113 | 0.08 | 0.087 | 0.07 | 0.074 | 0.027 | 0 | 0.113 | 0.077 | 0.088 | 0.128 | 0.159 | 0.153 | 0.261 | 0.263 | 0.252 | 0.157 | 0.146 | 0 | 0.121 | 0.105 | 0.093 | 0 | 0.107 | 0.06 | 0.059 |
| Reseach & Development Expenses
| 110.065 | 150.562 | 173.823 | 134.016 | 136.414 | 174.816 | 183.236 | 180.994 | 190.8 | 188.415 | 178.523 | 171.295 | 182.675 | 159.2 | 167.107 | 188.623 | 164.445 | 193.75 | 191.377 | 166.999 | 166.791 | 159.584 | 159.091 | 186.642 | 172.971 | 156 | 187.016 | 0 | 189.19 | 200.476 | 249.698 | 201.504 | 262.206 | 177.861 | 232.729 | 214.831 | 193.056 | 197.49 | 237.629 | 222.577 | 215.049 | 195.855 | 263.501 | 214.143 | 186.066 | 148.92 | 194.732 | 214.952 | 250.338 | 295.714 | 0 | 200.912 | 253.433 | 221.915 | 232.643 | 186.642 | 329.298 | 195.791 | 297.699 | 214.932 | 275.916 | 213.526 | 0 | 176.11 | 174.737 | 190.435 | 0 | 224.159 | 204.888 | 191.797 |
| General & Administrative Expenses
| 2,208.263 | 1,903.333 | 348.446 | 3,137.764 | 3,095.135 | 2,812.641 | 392.476 | 498.726 | 131.695 | 142.718 | 230.809 | 332.931 | 151.858 | 137.543 | 207.546 | 344.786 | 139.272 | 160.124 | 262.991 | 384.603 | 152.042 | 187.988 | -47.706 | 620.875 | 366.154 | 81.406 | 1,131.096 | 3,127.178 | 556.141 | 649.513 | 1,642.072 | 2,151.47 | 1,283.524 | 814.139 | 1,244.737 | 951.505 | 1,438.268 | 1,156.71 | 1,768.426 | 1,080.175 | 752.547 | 947.339 | 1,499.542 | 1,626.307 | 1,907.807 | 562.683 | 1,856.125 | 736.96 | 672.372 | 348.57 | 0 | 445.761 | 655.964 | 374.408 | 208.695 | 240.386 | 158.514 | 215.639 | 160.53 | 265.535 | 192.557 | 187.174 | 0 | 200.413 | 160.039 | 225.79 | 0 | 193.186 | 173.088 | 205.313 |
| Selling & Marketing Expenses
| -973.256 | -477.638 | 1,992.939 | 1,767.963 | 1,883.372 | 1,679.463 | 1,269.29 | 1,894.126 | 408.075 | 414.356 | 1,562.328 | 1,834.965 | 2,065.313 | 1,091.699 | 1,327.41 | 2,241.596 | 1,592.931 | 943.462 | 1,916.181 | 1,158.236 | 998.069 | 1,092.208 | 1,445.727 | 396.83 | 427.562 | 467.915 | 404.353 | 0 | 489.748 | 389.185 | 471.413 | 385.49 | 414.394 | 448.946 | 346.992 | 262.333 | 327.321 | 319.794 | 462.186 | 416.877 | 395.308 | 318.583 | 369.044 | 289.032 | 371.162 | 444.475 | 546.055 | 403.231 | 562.756 | 399.058 | 0 | 399.044 | 417.756 | 387.772 | 690.274 | 536.21 | 598.994 | 462.329 | 575.327 | 493.384 | 535.349 | 576.223 | 0 | 568.126 | 631.591 | 480.176 | 0 | 593.139 | 670.309 | 625.594 |
| SG&A
| 1,235.007 | 1,425.695 | 2,149.387 | 3,137.764 | 3,095.135 | 2,812.641 | 1,661.766 | 2,392.852 | 539.77 | 557.074 | 1,793.137 | 2,167.896 | 2,217.171 | 1,229.242 | 1,534.956 | 2,586.382 | 1,732.203 | 1,103.586 | 2,179.172 | 1,542.839 | 1,150.111 | 1,280.196 | 1,398.021 | 1,017.705 | 793.716 | 549.321 | 1,535.449 | 3,127.178 | 1,045.889 | 1,038.698 | 2,113.485 | 2,536.96 | 1,697.918 | 1,263.085 | 1,591.729 | 1,213.838 | 1,765.589 | 1,476.504 | 2,230.612 | 1,497.052 | 1,147.855 | 1,265.922 | 1,868.586 | 1,915.339 | 2,278.969 | 1,007.158 | 2,402.18 | 1,140.191 | 1,235.128 | 747.628 | 0 | 844.805 | 1,073.72 | 762.18 | 898.969 | 776.596 | 757.508 | 677.968 | 735.857 | 758.919 | 727.906 | 763.397 | 0 | 768.539 | 791.63 | 705.966 | 0 | 786.325 | 843.397 | 830.907 |
| Other Expenses
| -696.7 | -263.246 | -25,289.664 | -6,275.528 | -6,190.27 | -174.816 | 847.066 | 856.828 | 843.92 | 831.059 | 717.262 | 635.493 | 611.31 | 892.485 | 571.333 | 653.57 | 658.502 | 1,697.401 | 608.49 | 570.852 | 470.784 | 758.126 | 528.076 | 324.086 | 584.248 | 679.259 | 601.818 | 655.702 | 630.053 | -26.288 | 1,168.126 | -314.974 | 605.426 | 446.457 | 1,061.164 | -270.039 | 445.989 | 793.331 | 786.001 | 71.974 | 705.261 | 266.046 | 469.982 | 1,360.184 | 592.581 | 234.771 | 170.696 | 1,155.474 | 290.604 | 524.437 | 0 | 1,376.276 | 468.818 | 403.081 | 708.944 | 762.408 | 382.368 | 419.971 | 2,590.671 | 509.959 | 848.642 | 790.165 | 0 | 586.111 | 72.59 | 525.841 | 0 | 2,158.214 | -6.723 | 906.652 |
| Operating Expenses
| 2,041.772 | 1,839.503 | 25,289.664 | -3,137.764 | -3,095.135 | 2,812.641 | 2,692.068 | 3,430.674 | 1,574.49 | 1,576.548 | 2,805.954 | 3,156.715 | 3,334.865 | 2,254.587 | 2,459.644 | 3,585.2 | 2,700.631 | 2,101.842 | 3,164.731 | 2,511.678 | 2,113.492 | 2,222.713 | 2,329.287 | 2,009.38 | 1,790.571 | 1,512.429 | 2,325.604 | 3,127.178 | 2,166.535 | 2,129.342 | 3,696.931 | 3,598.275 | 2,819.098 | 2,430.455 | 2,720.654 | 2,376.616 | 2,854.964 | 2,785.394 | 3,364.954 | 2,628.828 | 2,287.721 | 2,408.269 | 2,780.668 | 785.371 | 2,563.451 | 2,830.743 | 2,900.994 | 1,511.807 | 2,184.201 | 2,192.42 | 0 | 2,421.993 | 1,953.652 | 1,419.444 | 2,703.342 | 1,921.475 | 4,069.636 | 1,856.242 | 1,656.028 | 2,108.04 | 1,732.062 | 2,354.355 | 0 | 1,839.62 | 2,435.653 | 2,354.614 | 0 | 1,995.494 | 2,006.746 | 1,931.607 |
| Operating Income
| 1,917.667 | 2,998.708 | 183.294 | 2,849.608 | 1,268.343 | 2,042.924 | 5,156.696 | -457.69 | -732.934 | -215.005 | 158.451 | 3,050.963 | 3,259.117 | 4,479.901 | 4,986.084 | 4,344.582 | 2,472.776 | 3,313.548 | 2,869.432 | 4,682.718 | 5,373.676 | 2,921.376 | 4,068.679 | 3,462.887 | 3,680.281 | 3,765.957 | 3,060.046 | 6,370.436 | 8,261.856 | 6,866.523 | 4,617.11 | 8,322.249 | 7,373.869 | 6,283.41 | 4,819.731 | 1,629.23 | 2,117.866 | -1,161.437 | 1,177.05 | 2,173.28 | 1,790.746 | 2,907.574 | 945.749 | 4,729.76 | 2,637.415 | 1,017.121 | 1,531.858 | 1,912.373 | 1,484.072 | -180.862 | 0 | 3,161.411 | 2,070.641 | 2,461.043 | 3,344.649 | 4,491.049 | 1,644.355 | 7,677.879 | 8,583.675 | 6,265.649 | 2,371.713 | 1,235.928 | 0 | 2,070.165 | 1,537.876 | 924.413 | 0 | 2,343.148 | 564.144 | 261.868 |
| Operating Income Ratio
| 0.083 | 0.12 | 0.007 | 0.092 | 0.038 | 0.056 | 0.136 | -0.014 | -0.027 | -0.009 | 0.007 | 0.106 | 0.123 | 0.17 | 0.186 | 0.163 | 0.113 | 0.151 | 0.118 | 0.175 | 0.176 | 0.109 | 0.126 | 0.119 | 0.11 | 0.114 | 0.091 | 0.146 | 0.165 | 0.145 | 0.106 | 0.164 | 0.141 | 0.121 | 0.094 | 0.039 | 0.045 | -0.027 | 0.023 | 0.047 | 0.036 | 0.058 | 0.018 | 0.11 | 0.057 | 0.021 | 0.03 | 0.039 | 0.03 | -0.004 | 0 | 0.064 | 0.045 | 0.062 | 0.071 | 0.112 | 0.044 | 0.21 | 0.221 | 0.189 | 0.091 | 0.05 | 0 | 0.064 | 0.041 | 0.026 | 0 | 0.058 | 0.013 | 0.007 |
| Total Other Income Expenses Net
| 2,539.271 | 1,994.469 | 1,104.806 | 1,138.102 | 1,967.468 | 1,015.3 | -2,815.848 | 1,281.978 | 1,406.386 | 628.197 | -11.857 | 768.774 | 1,152.033 | 1,246.948 | -420.882 | 8,297.169 | 950.647 | 1,885.198 | 208.009 | 1,133.89 | 939.138 | 1,041.655 | 449.35 | 457.779 | 1,329.17 | 785.94 | 896.793 | 1,873.074 | 1,714.375 | 256.136 | 664.174 | -244.583 | 1,135.475 | 548.389 | 868.51 | -103.205 | 990.086 | 866.618 | 169.057 | 170.454 | 1,055.942 | 528.449 | 1,026.488 | 1,473.355 | 869.295 | 727.91 | 1,292.251 | 1,145.425 | 347.849 | 1,052.002 | 0 | 19.17 | 1,443.161 | 1,468.994 | 1,396.321 | 3,412.01 | -1,327.749 | 772.722 | 527.905 | 1,308.732 | -630.242 | 69.429 | 0 | -595.742 | -816.08 | -476.022 | 0 | 3,366.538 | 95.334 | 1,371.698 |
| Income Before Tax
| 4,456.938 | 4,993.177 | 1,288.1 | 3,987.71 | 3,235.811 | 3,058.224 | 2,340.848 | 824.288 | 673.451 | 413.192 | 548.461 | 3,819.736 | 4,411.15 | 5,726.849 | 4,565.201 | 12,641.751 | 3,423.423 | 5,198.747 | 3,077.442 | 5,816.608 | 6,312.814 | 3,963.031 | 4,518.028 | 3,920.666 | 5,009.452 | 4,551.898 | 3,956.838 | 8,243.509 | 9,976.231 | 7,122.658 | 5,281.284 | 8,077.666 | 8,509.344 | 6,831.799 | 5,688.242 | 1,526.024 | 3,107.952 | -294.818 | 1,346.108 | 2,343.734 | 2,846.688 | 3,436.022 | 1,972.237 | 6,203.114 | 3,506.71 | 1,745.031 | 2,824.109 | 3,057.797 | 1,831.922 | 35.977 | 0 | 3,180.581 | 3,044.847 | 3,526.956 | 4,740.972 | 7,903.059 | 316.604 | 8,450.599 | 9,111.58 | 7,574.383 | 1,741.473 | 1,305.361 | 0 | 1,474.424 | 721.796 | 448.392 | 0 | 5,709.685 | 659.479 | 1,633.565 |
| Income Before Tax Ratio
| 0.193 | 0.199 | 0.051 | 0.129 | 0.096 | 0.084 | 0.062 | 0.025 | 0.025 | 0.018 | 0.024 | 0.133 | 0.167 | 0.218 | 0.17 | 0.474 | 0.156 | 0.237 | 0.126 | 0.218 | 0.207 | 0.148 | 0.14 | 0.135 | 0.15 | 0.138 | 0.118 | 0.189 | 0.2 | 0.151 | 0.121 | 0.159 | 0.163 | 0.131 | 0.111 | 0.037 | 0.067 | -0.007 | 0.026 | 0.051 | 0.057 | 0.068 | 0.038 | 0.144 | 0.076 | 0.036 | 0.055 | 0.062 | 0.037 | 0.001 | 0 | 0.064 | 0.066 | 0.089 | 0.101 | 0.196 | 0.008 | 0.231 | 0.234 | 0.228 | 0.067 | 0.053 | 0 | 0.046 | 0.019 | 0.013 | 0 | 0.14 | 0.015 | 0.044 |
| Income Tax Expense
| 837.06 | 936.273 | 35.932 | 832.612 | 951.533 | 529.684 | -145.988 | 134.26 | -1,790.733 | -7.037 | 115.97 | 889.676 | 977.157 | 1,319.351 | 2,288.613 | 1,915.653 | 731.534 | 1,239.696 | 666.141 | 1,435.415 | 1,530.708 | 1,037.944 | 1,048.747 | 949.418 | 1,103.682 | 1,250.828 | 905.673 | 2,362.071 | 2,297.69 | 1,714.789 | 724.32 | 2,261.998 | 2,619.98 | 1,455.445 | 1,764.669 | 162.223 | 731.767 | -111.336 | 224.897 | 444.455 | 569.239 | 864.169 | -518.417 | 1,079.502 | 1,115.965 | 737.068 | 991.173 | 443.303 | 475.831 | 19.698 | 0 | 772.133 | 739.985 | 665.667 | 1,031.438 | 1,881.234 | 155.871 | 2,523.094 | 2,680.267 | 1,836.939 | 456.252 | 471.098 | 0 | 453.662 | 234.396 | 148.861 | 0 | 2,103.734 | 214.486 | 551.716 |
| Net Income
| 3,619.878 | 4,056.904 | 1,077.885 | 3,155.098 | 2,284.279 | 2,528.54 | 2,486.836 | 690.027 | 2,464.185 | 420.229 | 432.491 | 2,930.06 | 3,433.993 | 4,407.499 | 2,276.588 | 10,726.098 | 2,691.888 | 3,959.051 | 2,411.301 | 4,381.193 | 4,782.106 | 2,925.086 | 3,469.28 | 2,971.249 | 3,905.77 | 3,301.07 | 3,051.166 | 5,881.438 | 7,678.541 | 5,407.869 | 4,556.964 | 5,815.668 | 5,889.364 | 5,376.354 | 3,923.574 | 1,363.801 | 2,376.184 | -183.482 | 1,121.21 | 1,899.279 | 2,277.449 | 2,571.853 | 2,490.654 | 5,123.612 | 2,390.745 | 1,007.964 | 1,832.936 | 2,614.495 | 1,356.091 | 16.279 | 0 | 2,408.449 | 2,304.863 | 2,861.289 | 3,709.534 | 6,021.825 | 160.733 | 5,927.505 | 6,431.314 | 5,737.444 | 1,285.221 | 834.264 | 0 | 1,020.762 | 487.401 | 299.531 | 0 | 3,605.952 | 444.993 | 1,081.849 |
| Net Income Ratio
| 0.157 | 0.162 | 0.042 | 0.102 | 0.068 | 0.069 | 0.066 | 0.021 | 0.091 | 0.018 | 0.019 | 0.102 | 0.13 | 0.168 | 0.085 | 0.402 | 0.123 | 0.18 | 0.099 | 0.164 | 0.157 | 0.11 | 0.108 | 0.102 | 0.117 | 0.1 | 0.091 | 0.135 | 0.154 | 0.115 | 0.104 | 0.115 | 0.113 | 0.103 | 0.077 | 0.033 | 0.051 | -0.004 | 0.022 | 0.041 | 0.046 | 0.051 | 0.047 | 0.119 | 0.052 | 0.021 | 0.036 | 0.053 | 0.027 | 0 | 0 | 0.049 | 0.05 | 0.072 | 0.079 | 0.15 | 0.004 | 0.162 | 0.165 | 0.173 | 0.049 | 0.034 | 0 | 0.032 | 0.013 | 0.008 | 0 | 0.089 | 0.01 | 0.029 |
| EPS
| 1,018.85 | 1,141.85 | 303.38 | 888.03 | 642.93 | 711.68 | 699.94 | 194.21 | 694 | 118.28 | 121.77 | 825 | 967 | 1,241 | 640.76 | 3,019 | 758 | 1,114 | 678.68 | 1,233 | 1,346 | 819 | 965.62 | 827 | 1,087 | 919 | 830.8 | 1,601 | 2,091 | 1,473 | 1,240.82 | 1,584 | 1,604 | 1,464 | 1,054.88 | 367 | 649 | -51 | 311.1 | 527 | 632 | 714 | 776.32 | 1,597 | 663 | 280 | 769.07 | 1,097 | 376 | 5 | 682 | 668 | 640 | 794 | 1,029.36 | 1,671 | 45 | 1,643 | 1,904.47 | 1,699 | 381 | 247 | 387 | 278 | 133 | 82 | -79.71 | 981.23 | 121 | 294.79 |
| EPS Diluted
| 1,018.85 | 1,141.85 | 303.38 | 888.03 | 642.93 | 711.68 | 699.94 | 194.21 | 693.57 | 118.28 | 121.77 | 825 | 967 | 1,241 | 640.76 | 3,019 | 758 | 1,114 | 678.68 | 1,233 | 1,346 | 819 | 965.62 | 827 | 1,087 | 919 | 830.8 | 1,601 | 2,091 | 1,473 | 1,240.82 | 1,584 | 1,604 | 1,464 | 1,054.88 | 367 | 649 | -51 | 311.1 | 527 | 632 | 714 | 776.32 | 1,597 | 663 | 280 | 769.07 | 1,097 | 376 | 5 | 682 | 668 | 640 | 794 | 1,029.36 | 1,671 | 45 | 1,643 | 1,904.47 | 1,699 | 381 | 247 | 387 | 278 | 133 | 82 | -79.71 | 981.23 | 121 | 294.79 |
| EBITDA
| 2,204.406 | 3,367.813 | 183.294 | 5,987.372 | 4,363.478 | 4,855.564 | 5,701.183 | -719.818 | -18.122 | 407.281 | 1,738.271 | 4,452.394 | 5,028.213 | 5,143.627 | 5,258.002 | 13,882.467 | 4,208.583 | 4,126.138 | 3,894.314 | 6,637.63 | 7,147.041 | 3,728.555 | 7,898.667 | 4,353.864 | 5,932.069 | 4,711.218 | 8,777.091 | 7,291.824 | 10,747.48 | 7,663.954 | 7,503.107 | 9,072.085 | 9,185.412 | 6,974.927 | 8,233.168 | 2,306.771 | 2,902.466 | -610.253 | 4,118.199 | 2,826.365 | 2,395.006 | 3,487.718 | 6,181.042 | 5,294.287 | 3,180.665 | 1,557.333 | 7,661.792 | 2,305.514 | 1,552.759 | 423.942 | 0 | 3,430.304 | 1,828.357 | 3,952.083 | 4,488.227 | 7,198.342 | 732.617 | 8,944.287 | 9,341.942 | 7,731.732 | 2,074.406 | 1,792.585 | 0 | 2,090.69 | 1,415.695 | 1,226.412 | 0 | 4,227.994 | 1,724.321 | 2,470.956 |
| EBITDA Ratio
| 0.096 | 0.134 | 0.007 | 0.194 | 0.13 | 0.133 | 0.15 | -0.021 | -0.001 | 0.017 | 0.076 | 0.155 | 0.19 | 0.196 | 0.196 | 0.52 | 0.192 | 0.188 | 0.16 | 0.249 | 0.235 | 0.14 | 0.245 | 0.15 | 0.177 | 0.143 | 0.262 | 0.167 | 0.215 | 0.162 | 0.172 | 0.179 | 0.176 | 0.134 | 0.161 | 0.055 | 0.062 | -0.014 | 0.08 | 0.061 | 0.048 | 0.069 | 0.118 | 0.123 | 0.069 | 0.033 | 0.15 | 0.047 | 0.031 | 0.01 | 0 | 0.069 | 0.04 | 0.1 | 0.095 | 0.179 | 0.02 | 0.244 | 0.24 | 0.233 | 0.079 | 0.073 | 0 | 0.065 | 0.037 | 0.035 | 0 | 0.104 | 0.04 | 0.067 |