Duksung Co., Ltd.
KRX:004830.KS
6770 (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
| 27,165.24 | 28,545.005 | 28,427.302 | 26,279.607 | 25,980.703 | 27,245.088 | 30,098.067 | 33,720.249 | 32,522.733 | 36,956.731 | 33,732.966 | 27,826.625 | 27,151.991 | 26,465.282 | 28,163.367 | 37,536.631 | 23,926.307 | 28,055.987 | 25,411.934 | 22,924.82 | 18,758.461 | 19,631.632 | 21,898.718 | 21,992.929 | 18,246.956 | 21,607.446 | 21,404.798 | 24,598.124 | 25,831.281 | 28,871.99 | 25,894.623 | 26,955.649 | 25,809.811 | 25,148.521 | 19,313.047 | 20,790.469 | 17,406.472 | 19,428.078 | 21,507.055 | 18,805.714 | 18,861.634 | 23,113.943 | 25,769.309 | 24,438.05 | 26,857.882 | 20,353.375 | 24,958.614 | 28,275.89 | 18,657.32 | 16,334.131 | 0 | 19,066.656 | 19,124.315 | 20,709.682 | 0 | 26,955.617 | 24,553.111 | 18,958.995 | 0 | 15,655.804 | 16,354.634 | 17,146.756 | 20,366.787 | 18,495.383 | 20,588.858 | 19,874.459 | 21,449.38 | 18,151.927 | 19,192.767 | 17,543.785 |
| Cost of Revenue
| 21,860.828 | 23,741.946 | 24,929.092 | 21,769.632 | 21,388.643 | 22,264.809 | 26,386.862 | 28,797.33 | 27,901.976 | 30,848.071 | 29,104.05 | 24,030.811 | 23,770.077 | 21,983.265 | 24,508.144 | 31,771.633 | 20,252.694 | 23,434.093 | 21,609.675 | 19,713.806 | 16,391.463 | 17,027.717 | 19,584.703 | 19,443.38 | 17,180.405 | 19,906.117 | 19,253.55 | 21,092.744 | 23,304.285 | 25,035.656 | 23,463.325 | 23,193.7 | 22,399.877 | 21,308.613 | 17,308.334 | 18,017.801 | 15,027.919 | 17,056.925 | 18,882.009 | 16,420.893 | 16,863.084 | 18,927.739 | 22,355.165 | 20,523.596 | 21,844.65 | 17,384.59 | 21,641.791 | 23,450.62 | 16,332.085 | 14,338.391 | 0 | 17,246.353 | 18,210.262 | 18,665.078 | 0 | 24,102.586 | 22,347.638 | 16,703.06 | 0 | 12,974.748 | 13,144.475 | 13,945.541 | 17,579.408 | 16,247.325 | 18,321.404 | 17,880.048 | 18,851.591 | 16,359.065 | 17,109.356 | 15,746.1 |
| Gross Profit
| 5,304.411 | 4,803.06 | 3,498.21 | 4,509.975 | 4,592.06 | 4,980.279 | 3,711.204 | 4,922.919 | 4,620.757 | 6,108.66 | 4,628.916 | 3,795.813 | 3,381.914 | 4,482.017 | 3,655.223 | 5,764.998 | 3,673.612 | 4,621.894 | 3,802.259 | 3,211.014 | 2,366.999 | 2,603.915 | 2,314.015 | 2,549.549 | 1,066.551 | 1,701.329 | 2,151.249 | 3,505.38 | 2,526.996 | 3,836.334 | 2,431.297 | 3,761.949 | 3,409.934 | 3,839.908 | 2,004.713 | 2,772.668 | 2,378.553 | 2,371.153 | 2,625.045 | 2,384.821 | 1,998.55 | 4,186.204 | 3,414.143 | 3,914.454 | 5,013.232 | 2,968.785 | 3,316.822 | 4,825.27 | 2,325.235 | 1,995.74 | 0 | 1,820.303 | 914.053 | 2,044.604 | 0 | 2,853.031 | 2,205.473 | 2,255.935 | 0 | 2,681.056 | 3,210.159 | 3,201.215 | 2,787.379 | 2,248.058 | 2,267.454 | 1,994.411 | 2,597.789 | 1,792.862 | 2,083.411 | 1,797.685 |
| Gross Profit Ratio
| 0.195 | 0.168 | 0.123 | 0.172 | 0.177 | 0.183 | 0.123 | 0.146 | 0.142 | 0.165 | 0.137 | 0.136 | 0.125 | 0.169 | 0.13 | 0.154 | 0.154 | 0.165 | 0.15 | 0.14 | 0.126 | 0.133 | 0.106 | 0.116 | 0.058 | 0.079 | 0.101 | 0.143 | 0.098 | 0.133 | 0.094 | 0.14 | 0.132 | 0.153 | 0.104 | 0.133 | 0.137 | 0.122 | 0.122 | 0.127 | 0.106 | 0.181 | 0.132 | 0.16 | 0.187 | 0.146 | 0.133 | 0.171 | 0.125 | 0.122 | 0 | 0.095 | 0.048 | 0.099 | 0 | 0.106 | 0.09 | 0.119 | 0 | 0.171 | 0.196 | 0.187 | 0.137 | 0.122 | 0.11 | 0.1 | 0.121 | 0.099 | 0.109 | 0.102 |
| Reseach & Development Expenses
| 435.051 | 354.26 | 511.23 | 341.619 | 272.194 | 317.126 | 454.322 | 378.396 | 366.927 | 389.997 | 444.654 | 396.097 | 405.529 | 349.895 | 412.024 | 364.723 | 360.244 | 325.008 | 353.051 | 354.816 | 406.285 | 291.544 | 354.205 | 311.159 | 291.16 | 275.622 | -290.465 | 547.131 | 289.909 | 310.826 | 297.216 | 217.186 | 232.88 | 340.273 | 286.045 | 292.997 | 355.699 | 294.468 | 400.518 | 313.981 | 291.801 | 331.522 | 290.665 | 322.033 | 287.041 | 276.084 | 333.63 | 303.52 | 243.289 | 197.431 | 0 | 318.552 | 230.989 | 227.53 | 0 | 223.287 | 351.648 | 257.794 | 0 | 301.245 | 266.9 | 210.345 | 227.751 | 201.751 | 241.611 | 195.309 | 82.329 | 213.223 | 234.275 | 234.647 |
| General & Administrative Expenses
| 555.792 | 3,397.204 | 523.957 | 3,276.767 | 2,737.869 | 476.637 | 501.066 | 396.192 | 426.98 | 379.794 | 263.35 | 304.518 | 263.138 | 281.224 | 193.18 | 308.801 | 2,812.872 | 290.38 | 412.79 | 571.341 | 526.541 | 515.671 | 381.298 | 316.94 | 366.08 | 327.529 | 379.576 | 316.452 | 312.001 | 322.828 | 295.882 | 326.554 | 351.259 | 264.94 | 307.042 | 267.074 | 233.998 | 258.005 | 224.313 | 271.615 | 270.041 | 372.521 | 330.611 | 252.173 | 237.785 | 282.488 | 453.8 | 286.188 | 302.514 | 244.726 | 0 | 241.553 | 205.458 | 212.339 | 0 | 182.082 | 169.173 | 157.467 | 0 | 165.093 | 166.645 | 156.525 | 197.502 | 207.105 | 295.435 | 215.849 | 220.352 | 193.406 | 228.738 | 232.248 |
| Selling & Marketing Expenses
| 612.034 | -473.484 | 479.967 | 644.973 | 797.869 | 983.071 | 800.617 | 901.712 | 1,088.107 | 747.102 | 832.247 | 770.653 | 744.086 | 737.534 | 751.712 | 966.272 | 0 | 813.927 | 661.877 | 656.617 | 591.101 | 586.739 | 572.317 | 609.425 | 634.914 | 701.68 | 812.855 | 689.875 | 985.554 | 858.66 | 694.913 | 815.442 | 783.38 | 742.378 | 626.608 | 694.1 | 668.584 | 685.819 | 637.564 | 764.845 | 673.036 | 687.513 | 716.402 | 727.328 | 727.475 | 707.27 | 685.389 | 688.307 | 620.185 | 570.042 | 0 | 513.851 | 615.312 | 554.477 | 0 | 473.656 | 593.894 | 490.89 | 0 | 603.803 | 617.863 | 554.416 | 646.437 | 652.896 | 898.977 | 857.511 | 1,106.981 | 994.001 | 843.53 | 841.95 |
| SG&A
| 2,788.554 | 2,923.72 | 2,427.711 | 3,276.767 | 2,737.869 | 1,459.708 | 1,301.683 | 1,297.904 | 1,515.087 | 1,126.896 | 1,095.597 | 1,075.171 | 1,007.224 | 1,018.758 | 944.892 | 1,275.073 | 2,812.872 | 1,104.307 | 1,074.667 | 1,227.958 | 1,117.642 | 1,102.41 | 953.615 | 926.365 | 1,000.994 | 1,029.209 | 1,192.431 | 1,006.327 | 1,297.555 | 1,181.488 | 990.795 | 1,141.996 | 1,134.639 | 1,007.318 | 933.65 | 961.174 | 902.582 | 943.824 | 861.877 | 1,036.46 | 943.077 | 1,060.034 | 1,047.013 | 979.501 | 965.26 | 989.758 | 1,139.189 | 974.495 | 922.699 | 814.768 | 0 | 755.404 | 820.77 | 766.816 | 0 | 655.738 | 763.067 | 648.357 | 0 | 768.896 | 784.508 | 710.941 | 843.939 | 860.001 | 1,194.412 | 1,073.36 | 1,327.333 | 1,187.407 | 1,072.268 | 1,074.198 |
| Other Expenses
| -92.129 | -9.635 | -54.7 | -6,553.534 | -71.699 | 1,857.348 | 1,401.376 | 2,708.158 | 1,594.237 | 1,580.173 | 1,745.178 | 260.931 | 101.504 | -224.045 | 292.88 | 133.556 | -94.53 | 41.875 | 129.909 | -71.37 | -81.427 | -290.515 | -276.418 | 207.725 | 102.926 | -41.904 | 82.759 | 32.44 | 323.981 | 59.07 | -8.484 | 146.152 | -66.379 | -269.293 | -37.424 | -207.97 | 174.794 | -120.841 | 265.403 | -95.161 | -245.718 | -514.423 | 1,239.106 | -204.91 | -714.039 | -128.031 | 1.078 | 191.544 | 33.766 | 679.939 | 0 | 979.999 | 886.408 | 465.048 | 0 | -188.044 | -165.508 | -34.264 | 0 | 28.462 | 149.193 | 137.27 | -68.818 | -63.954 | 6.406 | 59.438 | 77.917 | -73.25 | 327.783 | 27.116 |
| Operating Expenses
| 3,315.734 | 3,287.616 | 2,993.641 | -3,276.767 | 2,737.869 | 3,634.182 | 3,157.381 | 4,384.458 | 3,476.251 | 3,097.066 | 3,165.481 | 3,190.026 | 3,028.309 | 2,925.74 | 2,743.991 | 3,269.537 | 3,173.116 | 2,964.427 | 2,850.201 | 3,111.298 | 3,038.65 | 2,513.739 | 2,334.129 | 2,427.727 | 2,606.576 | 2,533.757 | 2,494.742 | 2,657.101 | 2,888.422 | 2,210.738 | 2,789.646 | 2,351.78 | 2,580.206 | 2,348.038 | 2,411.904 | 2,246.929 | 2,423.198 | 1,900.302 | 2,471.331 | 2,345.213 | 2,303.586 | 2,444.031 | 2,532.031 | 2,243.549 | 2,349.989 | 2,020.599 | 2,785.691 | 2,114.972 | 2,055.905 | 1,692.138 | 0 | 2,053.955 | 1,938.167 | 1,612.016 | 0 | 1,641.784 | 1,709.016 | 1,469.655 | 0 | 1,711.585 | 1,878.768 | 2,271.146 | 1,969.664 | 1,735.674 | 2,186.856 | 1,965.024 | 2,676.435 | 2,246.608 | 2,143.832 | 2,179.214 |
| Operating Income
| 1,988.677 | 1,515.444 | 504.57 | 1,233.208 | 1,854.191 | 1,932.3 | 553.823 | 2,719.812 | 2,087.632 | 3,011.593 | 1,463.435 | 605.788 | 353.605 | 1,556.277 | 911.232 | 2,495.46 | 500.496 | 1,657.466 | 952.058 | 99.716 | -671.652 | 90.176 | -20.112 | 121.821 | -1,540.026 | -832.427 | -343.493 | 848.279 | -361.426 | 1,625.596 | -358.35 | 1,410.17 | 829.728 | 1,491.869 | -407.191 | 525.738 | -44.645 | 470.85 | 153.715 | 39.608 | -305.037 | 1,742.174 | 882.114 | 1,670.905 | 2,663.243 | 948.187 | 531.13 | 2,710.299 | 269.33 | 311.152 | 0 | 139.797 | -1,218.522 | 432.589 | 0 | 1,211.248 | 496.457 | 786.28 | 0 | 969.472 | 1,331.393 | 930.07 | 817.719 | 512.384 | 80.598 | 29.389 | -78.645 | -453.748 | -60.423 | -381.528 |
| Operating Income Ratio
| 0.073 | 0.053 | 0.018 | 0.047 | 0.071 | 0.071 | 0.018 | 0.081 | 0.064 | 0.081 | 0.043 | 0.022 | 0.013 | 0.059 | 0.032 | 0.066 | 0.021 | 0.059 | 0.037 | 0.004 | -0.036 | 0.005 | -0.001 | 0.006 | -0.084 | -0.039 | -0.016 | 0.034 | -0.014 | 0.056 | -0.014 | 0.052 | 0.032 | 0.059 | -0.021 | 0.025 | -0.003 | 0.024 | 0.007 | 0.002 | -0.016 | 0.075 | 0.034 | 0.068 | 0.099 | 0.047 | 0.021 | 0.096 | 0.014 | 0.019 | 0 | 0.007 | -0.064 | 0.021 | 0 | 0.045 | 0.02 | 0.041 | 0 | 0.062 | 0.081 | 0.054 | 0.04 | 0.028 | 0.004 | 0.001 | -0.004 | -0.025 | -0.003 | -0.022 |
| Total Other Income Expenses Net
| 635.914 | 465.651 | 479.857 | 290.306 | -10.918 | 567.866 | -2,409.464 | -1,124.214 | -926.956 | -111.718 | -143.005 | 428.968 | 528.079 | 2,077.322 | -1,273.294 | -156.777 | -177.404 | 185.352 | -578.876 | 227.968 | 167.814 | -7.28 | -503.278 | 26.004 | 503.85 | -157.273 | -835.137 | 812.234 | 563.84 | -842.618 | 1,212.577 | -532.403 | 61.996 | -758.466 | -293.342 | 285.486 | 261.06 | -95.782 | 465.182 | 257.048 | -754.395 | -469.402 | 297.959 | -709.468 | -650.47 | 464.642 | -636.636 | -181.505 | 103.347 | 3.995 | 0 | 374.785 | -180.294 | 307.898 | 0 | -402.209 | 1,511.648 | -343.81 | 0 | 885.933 | -104.248 | 2,059.286 | -1,395.282 | 495.443 | -58.165 | 226.45 | 414.738 | 110.195 | 806.579 | 94.379 |
| Income Before Tax
| 2,624.591 | 1,981.095 | 984.426 | 1,523.514 | 1,843.273 | 2,500.166 | -1,855.641 | 1,595.598 | 1,160.676 | 2,899.875 | 2,167.786 | 1,034.755 | 881.684 | 3,633.599 | -362.062 | 2,338.684 | 323.092 | 1,842.819 | 373.182 | 327.683 | -503.837 | 82.896 | -523.392 | 147.826 | -1,036.175 | -989.701 | -1,178.631 | 1,660.513 | 202.414 | 782.978 | 854.229 | 877.766 | 891.724 | 733.404 | -700.533 | 811.225 | 216.415 | 375.069 | 618.896 | 296.656 | -1,059.431 | 1,272.771 | 1,180.071 | 961.437 | 2,012.773 | 1,412.828 | -105.504 | 2,528.793 | 372.677 | 307.597 | 0 | 141.133 | -1,204.408 | 740.486 | 0 | 809.038 | 2,008.105 | 442.47 | 0 | 1,855.404 | 1,227.143 | 2,989.355 | -577.567 | 1,007.827 | 22.433 | 255.837 | 336.092 | -343.551 | 746.158 | -287.15 |
| Income Before Tax Ratio
| 0.097 | 0.069 | 0.035 | 0.058 | 0.071 | 0.092 | -0.062 | 0.047 | 0.036 | 0.078 | 0.064 | 0.037 | 0.032 | 0.137 | -0.013 | 0.062 | 0.014 | 0.066 | 0.015 | 0.014 | -0.027 | 0.004 | -0.024 | 0.007 | -0.057 | -0.046 | -0.055 | 0.068 | 0.008 | 0.027 | 0.033 | 0.033 | 0.035 | 0.029 | -0.036 | 0.039 | 0.012 | 0.019 | 0.029 | 0.016 | -0.056 | 0.055 | 0.046 | 0.039 | 0.075 | 0.069 | -0.004 | 0.089 | 0.02 | 0.019 | 0 | 0.007 | -0.063 | 0.036 | 0 | 0.03 | 0.082 | 0.023 | 0 | 0.119 | 0.075 | 0.174 | -0.028 | 0.054 | 0.001 | 0.013 | 0.016 | -0.019 | 0.039 | -0.016 |
| Income Tax Expense
| 623.145 | 492.005 | 186.34 | 347.118 | 199.37 | 487.241 | 175.516 | 363.968 | 161.027 | 584.759 | 698.854 | 244.44 | 236.628 | 614.964 | -281.602 | 474.821 | 45.39 | 282.04 | -43.815 | 117.687 | -22.058 | 43.265 | -47.062 | 88.39 | -165.003 | -255.755 | 8.37 | 340.958 | 447.58 | 147.237 | -12.834 | 185.72 | 114.957 | 127.488 | -200.85 | 205.54 | 79.282 | 95.781 | 143.511 | 70.573 | -175.469 | 330.428 | 225.685 | 242.869 | 461.065 | 254.796 | 135.927 | 544.253 | 53.732 | 47.056 | 0 | -21.152 | -332.622 | 213.9 | 0 | 105.884 | 734.309 | 126.348 | 0 | 1,503.942 | 433.601 | 685.706 | 321.142 | -134.707 | -61.199 | 57.155 | 34.012 | 1.467 | 30.284 | 225.648 |
| Net Income
| 2,009.697 | 1,486.845 | 800.898 | 1,176.396 | 1,643.903 | 2,012.925 | -2,031.156 | 1,231.63 | 999.649 | 2,315.116 | 1,468.932 | 790.315 | 645.056 | 3,018.635 | -80.459 | 1,863.862 | 277.702 | 1,560.779 | 416.997 | 209.996 | -481.779 | 39.631 | -476.329 | 59.437 | -871.172 | -733.946 | -1,187.001 | 1,319.555 | -245.165 | 635.741 | 867.061 | 692.047 | 776.767 | 605.916 | -499.683 | 605.685 | 137.133 | 279.288 | 475.386 | 226.083 | -883.962 | 942.343 | 954.387 | 718.568 | 1,551.708 | 1,158.032 | -241.431 | 1,984.54 | 318.944 | 260.541 | 0 | 162.285 | -871.786 | 526.586 | 0 | 703.154 | 1,273.796 | 316.122 | 0 | 351.462 | 793.543 | 2,303.649 | -898.709 | 1,142.533 | 83.633 | 198.682 | 302.08 | -345.018 | 715.874 | -287.15 |
| Net Income Ratio
| 0.074 | 0.052 | 0.028 | 0.045 | 0.063 | 0.074 | -0.067 | 0.037 | 0.031 | 0.063 | 0.044 | 0.028 | 0.024 | 0.114 | -0.003 | 0.05 | 0.012 | 0.056 | 0.016 | 0.009 | -0.026 | 0.002 | -0.022 | 0.003 | -0.048 | -0.034 | -0.055 | 0.054 | -0.009 | 0.022 | 0.033 | 0.026 | 0.03 | 0.024 | -0.026 | 0.029 | 0.008 | 0.014 | 0.022 | 0.012 | -0.047 | 0.041 | 0.037 | 0.029 | 0.058 | 0.057 | -0.01 | 0.07 | 0.017 | 0.016 | 0 | 0.009 | -0.046 | 0.025 | 0 | 0.026 | 0.052 | 0.017 | 0 | 0.022 | 0.049 | 0.134 | -0.044 | 0.062 | 0.004 | 0.01 | 0.014 | -0.019 | 0.037 | -0.016 |
| EPS
| 132.47 | 96.66 | 52.79 | 76.38 | 105.88 | 126.8 | -130.03 | 83.28 | 67.59 | 156.54 | 92.26 | 50 | 40 | 190 | -5.71 | 118 | 18 | 99 | 29.6 | 14 | -31 | 2 | -33.81 | 4 | -56 | -48 | -84.25 | 85 | -16 | 40 | 61.54 | 44 | 50 | 38 | -35.47 | 36 | 8 | 17 | 32.82 | 11 | -58 | 60 | 66.22 | 49 | 106 | 79 | -16.55 | 136 | 21 | 17 | 51 | 11 | -60.47 | 35 | 4 | 48 | 87 | 21 | 4 | 24 | 54 | 147 | -58.21 | 74 | 5 | 13 | 19.73 | -22.53 | 48 | -19.25 |
| EPS Diluted
| 132.47 | 96.66 | 52.79 | 76.38 | 105.88 | 126.8 | -130.03 | 83.28 | 67.59 | 156.54 | 92.26 | 50 | 40 | 190 | -5.71 | 118 | 18 | 99 | 29.6 | 14 | -31 | 2 | -33.81 | 4 | -56 | -48 | -84.25 | 85 | -16 | 40 | 61.54 | 44 | 50 | 38 | -35.47 | 36 | 8 | 17 | 32.82 | 11 | -58 | 60 | 66.22 | 49 | 106 | 79 | -16.55 | 136 | 21 | 17 | 51 | 11 | -60.47 | 35 | 4 | 48 | 87 | 21 | 4 | 24 | 54 | 147 | -58.21 | 74 | 5 | 13 | 19.73 | -22.53 | 48 | -19.25 |
| EBITDA
| 2,773.99 | 2,305.744 | 1,293.905 | 4,509.975 | 4,592.06 | 2,819.027 | -2,224.202 | 3,754.408 | 3,118.009 | 4,547.854 | 4,586.719 | 2,972.216 | 1,785.65 | 3,009.226 | 1,281.577 | 3,301.859 | 1,155.784 | 2,962.002 | 1,961.684 | 1,424.108 | 632.962 | 934.832 | 588.925 | 1,167.246 | -60.924 | 34.314 | -181.837 | 1,565.022 | 939.001 | 1,548.419 | 1,618.358 | 1,597.437 | 1,586.753 | 1,447.338 | -57.622 | 1,523.636 | 935.476 | 953.462 | 1,328.135 | 1,010.679 | -339.31 | 2,005.94 | 2,404.123 | 1,716.347 | 2,826.536 | 2,003.133 | 497.636 | 3,191.705 | 647.97 | 876.324 | 0 | 719.914 | -529.371 | 1,301.791 | 0 | 1,160.265 | 2,311.612 | 1,021.331 | 0 | 1,008.728 | 1,630.24 | 2,262.178 | 1,808.56 | 1,461.49 | 981.076 | 890.835 | 652.687 | 105.408 | 976.699 | 189.182 |
| EBITDA Ratio
| 0.102 | 0.081 | 0.046 | 0.172 | 0.177 | 0.103 | -0.074 | 0.111 | 0.096 | 0.123 | 0.136 | 0.107 | 0.066 | 0.114 | 0.046 | 0.088 | 0.048 | 0.106 | 0.077 | 0.062 | 0.034 | 0.048 | 0.027 | 0.053 | -0.003 | 0.002 | -0.008 | 0.064 | 0.036 | 0.054 | 0.062 | 0.059 | 0.061 | 0.058 | -0.003 | 0.073 | 0.054 | 0.049 | 0.062 | 0.054 | -0.018 | 0.087 | 0.093 | 0.07 | 0.105 | 0.098 | 0.02 | 0.113 | 0.035 | 0.054 | 0 | 0.038 | -0.028 | 0.063 | 0 | 0.043 | 0.094 | 0.054 | 0 | 0.064 | 0.1 | 0.132 | 0.089 | 0.079 | 0.048 | 0.045 | 0.03 | 0.006 | 0.051 | 0.011 |