Chokwang Paint Co., Ltd.
KRX:004910.KS
6610 (KRW) • At close September 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
| 68,721.034 | 58,594.756 | 61,037.816 | 64,889.259 | 65,913.337 | 60,980.396 | 65,344.973 | 60,750.783 | 71,539.098 | 62,835.883 | 64,935.819 | 58,375.122 | 62,720.342 | 52,516.517 | 54,571.219 | 51,878.465 | 48,752.039 | 46,101.523 | 52,918.33 | 48,981.616 | 53,891.784 | 47,570.21 | 55,099.567 | 52,800.909 | 53,853.951 | 47,726.908 | 49,799.777 | 52,699.84 | 52,467.085 | 46,278.323 | 50,857.593 | 46,135.913 | 49,250.901 | 42,452.144 | 46,615.778 | 48,439.427 | 50,358.754 | 44,068.15 | 48,129.512 | 48,978.436 | 52,155.466 | 44,529.425 | 47,097.744 | 47,978.767 | 50,146.747 | 39,338.038 | 42,665.568 | 45,327.523 | 46,027.142 | 38,498.124 | 0 | 41,493.291 | 45,182.832 | 36,977.9 | 38,829.933 | 38,931.628 | 41,453.395 | 33,786.535 | 35,778.946 | 39,623.117 | 39,055.031 | 29,027.217 | 35,041.408 | 36,150.73 | 38,682.477 | 31,200.108 | 33,510.544 | 31,400.884 | 34,010.582 | 27,133 |
| Cost of Revenue
| 52,408.449 | 46,156.057 | 48,057.872 | 51,909.582 | 53,891.809 | 51,433.905 | 56,244.693 | 54,729.711 | 60,597.5 | 52,730.231 | 57,759.161 | 52,199.217 | 56,214.715 | 46,383.283 | 46,948.868 | 43,472.667 | 41,968.159 | 39,659.66 | 45,033.524 | 42,258.784 | 45,746.592 | 39,997.009 | 47,513.03 | 44,718.646 | 45,802.099 | 40,229.41 | 42,785.742 | 43,973.976 | 42,961.613 | 37,103.316 | 40,406.876 | 35,871.408 | 37,495.703 | 32,554.643 | 36,616.899 | 37,756.197 | 38,869.127 | 34,602.736 | 38,407.494 | 38,675.175 | 41,312.294 | 36,301.601 | 38,634.36 | 39,994.135 | 41,522.339 | 33,421.233 | 36,525.449 | 37,912.693 | 38,965.066 | 32,745.299 | 0 | 35,439.483 | 38,565.317 | 32,409.88 | 33,549.92 | 33,091.123 | 34,418.08 | 27,977.47 | 29,334.443 | 32,567.533 | 32,482.852 | 24,394.098 | 30,707.499 | 30,775.971 | 33,336.794 | 26,960.898 | 28,316.988 | 26,124.621 | 28,192.635 | 22,155 |
| Gross Profit
| 16,312.585 | 12,438.699 | 12,979.944 | 12,979.677 | 12,021.528 | 9,546.491 | 9,100.28 | 6,021.072 | 10,941.598 | 10,105.653 | 7,176.659 | 6,175.905 | 6,505.627 | 6,133.233 | 7,622.35 | 8,405.798 | 6,783.88 | 6,441.863 | 7,884.806 | 6,722.832 | 8,145.192 | 7,573.201 | 7,586.537 | 8,082.263 | 8,051.852 | 7,497.498 | 7,014.035 | 8,725.864 | 9,505.472 | 9,175.007 | 10,450.718 | 10,264.505 | 11,755.198 | 9,897.501 | 9,998.879 | 10,683.23 | 11,489.627 | 9,465.414 | 9,722.018 | 10,303.261 | 10,843.172 | 8,227.824 | 8,463.384 | 7,984.632 | 8,624.408 | 5,916.805 | 6,140.119 | 7,414.83 | 7,062.076 | 5,752.825 | 0 | 6,053.808 | 6,617.515 | 4,568.02 | 5,280.013 | 5,840.505 | 7,035.315 | 5,809.065 | 6,444.503 | 7,055.584 | 6,572.179 | 4,633.119 | 4,333.909 | 5,374.759 | 5,345.683 | 4,239.21 | 5,193.556 | 5,276.263 | 5,817.947 | 4,978 |
| Gross Profit Ratio
| 0.237 | 0.212 | 0.213 | 0.2 | 0.182 | 0.157 | 0.139 | 0.099 | 0.153 | 0.161 | 0.111 | 0.106 | 0.104 | 0.117 | 0.14 | 0.162 | 0.139 | 0.14 | 0.149 | 0.137 | 0.151 | 0.159 | 0.138 | 0.153 | 0.15 | 0.157 | 0.141 | 0.166 | 0.181 | 0.198 | 0.205 | 0.222 | 0.239 | 0.233 | 0.214 | 0.221 | 0.228 | 0.215 | 0.202 | 0.21 | 0.208 | 0.185 | 0.18 | 0.166 | 0.172 | 0.15 | 0.144 | 0.164 | 0.153 | 0.149 | 0 | 0.146 | 0.146 | 0.124 | 0.136 | 0.15 | 0.17 | 0.172 | 0.18 | 0.178 | 0.168 | 0.16 | 0.124 | 0.149 | 0.138 | 0.136 | 0.155 | 0.168 | 0.171 | 0.183 |
| Reseach & Development Expenses
| 2,249 | 2,097 | 2,035 | 2,105 | 2,007 | 1,984 | 2,832 | 1,067 | 494 | 2,162 | 3,657 | 498 | 1,363 | 1,716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,097.18 | 11,010.14 | -24,749.691 | 10,721.049 | 10,987.661 | 10,382.561 | -20,808.492 | 8,656.204 | 11,459.412 | 1,228.889 | 1,395.364 | 1,175.805 | 1,294.229 | 1,341.807 | 1,296.152 | 1,306.79 | 992.171 | 1,401.464 | 1,137.894 | 7,664.069 | 5,890.935 | 1,225.005 | 1,241.148 | 1,196.009 | 1,136.738 | 1,269.409 | 1,059.138 | 7,316.585 | 7,078.763 | 958.653 | 897.081 | 6,271.935 | 5,641.25 | 1,153.443 | 803.761 | 6,041.905 | 5,377.112 | 906.696 | 764.414 | 5,606.91 | 5,162.665 | 851.077 | 582.928 | 5,499.646 | 4,700.121 | 5,096.842 | 582.669 | 5,156.176 | 4,757.801 | 611.835 | 0 | 4,321.588 | 4,070.561 | 597.844 | 441.829 | 520.898 | 426.047 | 474.246 | 397.428 | 453.533 | 402.264 | 420.129 | 359.34 | 404.497 | 377.547 | 447.283 | 396.723 | 366.233 | 381.217 | 439 |
| Selling & Marketing Expenses
| 0 | -0 | 34,742.202 | 0 | 0 | 0 | 0 | 0 | 0 | 1,911.469 | 2,126.29 | 1,815.822 | 2,144.062 | 1,678.059 | 2,029.895 | 1,861.874 | 1,513.965 | 1,537.719 | 2,018.504 | 1,723.997 | 1,715.759 | 1,759.282 | 2,176.924 | 1,894.611 | 1,845.059 | 1,695.012 | 2,057.733 | 1,922.357 | 1,883.394 | 1,565.149 | 1,724.094 | 0 | 0 | 1,689.204 | 1,541.673 | 0 | 0 | 1,100.172 | 1,275.116 | 0 | 0 | 1,167.956 | 1,335.311 | 0 | 0 | 1,121.45 | 1,203.119 | 0 | 0 | 1,065.799 | 0 | 0 | 0 | 879.599 | 1,054.531 | 936.487 | 983.85 | 862.65 | 992.136 | 986.155 | 930.674 | 851.828 | 1,061.389 | 1,013.186 | 1,012.3 | 845.623 | 1,124.51 | 903.98 | 962.276 | 907 |
| SG&A
| 11,097.18 | 11,010.14 | 9,992.511 | 10,721.049 | 10,987.661 | 10,382.561 | -10,276.304 | 8,656.204 | 11,459.412 | 3,140.358 | 3,521.654 | 2,991.627 | 3,438.291 | 3,019.866 | 3,326.047 | 3,168.664 | 2,506.136 | 2,939.183 | 3,156.398 | 7,664.069 | 5,890.935 | 2,984.287 | 3,418.072 | 3,090.62 | 2,981.797 | 2,964.421 | 3,116.871 | 7,316.585 | 7,078.763 | 2,523.802 | 2,621.175 | 6,271.935 | 5,641.25 | 2,842.647 | 2,345.434 | 6,041.905 | 5,377.112 | 2,006.868 | 2,039.53 | 5,606.91 | 5,162.665 | 2,019.033 | 1,918.239 | 5,499.646 | 4,700.121 | 5,096.842 | 1,785.788 | 5,156.176 | 4,757.801 | 1,677.634 | 0 | 4,321.588 | 4,070.561 | 1,477.443 | 1,496.36 | 1,457.385 | 1,409.897 | 1,336.896 | 1,389.564 | 1,439.688 | 1,332.938 | 1,271.957 | 1,420.729 | 1,417.683 | 1,389.847 | 1,292.906 | 1,521.233 | 1,270.213 | 1,343.493 | 1,346 |
| Other Expenses
| 0 | 935.357 | -59,961.897 | -21,442.098 | -56.129 | 536.132 | 19,863.188 | 1,196.292 | 1,285.893 | 4,941.58 | -1,584.142 | 498.352 | 307.964 | 276.204 | -1,342.706 | -137.65 | 141.254 | 264.481 | -2,202.838 | 472.147 | 78.398 | -280.657 | -97.207 | 98.165 | 300.06 | 34.981 | -19.288 | 77.956 | 96.565 | 223.236 | -756.517 | -143.816 | 155.033 | 163.751 | -109.708 | 290.993 | 403.384 | 338.817 | -254.467 | 420.314 | 40.429 | 82.785 | -745.17 | -384.298 | 298.678 | 464.593 | 91.043 | -144.801 | -273.732 | 3,100.45 | 0 | -285.829 | -60.835 | 2,122.816 | -303.813 | -75.721 | 204.158 | -9.099 | -333.53 | -369.19 | -247.404 | -84.422 | -501.423 | -153.439 | -356.075 | -193.213 | -575.593 | -248.541 | -279.728 | -197 |
| Operating Expenses
| 13,346.18 | 13,107.14 | 59,961.897 | -10,721.049 | 10,987.661 | 10,382.561 | 9,586.884 | 8,656.204 | 11,459.412 | 8,081.938 | 9,439.228 | 8,449.588 | 8,485.105 | 8,413.986 | 10,716.884 | 7,980.616 | 7,436.109 | 7,900.881 | 8,466.689 | 7,664.069 | 5,890.935 | 8,668.522 | 7,949.539 | 8,230.562 | 7,338.876 | 7,577.947 | 8,305.647 | 7,316.585 | 7,078.763 | 6,548.871 | 7,088.079 | 6,271.935 | 5,641.25 | 6,704.859 | 6,685.544 | 6,041.905 | 5,377.112 | 5,214.535 | 6,616.312 | 5,606.91 | 5,162.665 | 5,342.395 | 5,465.749 | 5,499.646 | 4,700.121 | 5,096.842 | 4,672.745 | 5,156.176 | 4,757.801 | 4,778.084 | 0 | 4,035.759 | 4,009.726 | 3,600.259 | 4,016.766 | 3,936.269 | 4,112.944 | 3,959.389 | 4,078.768 | 4,229.979 | 4,310.24 | 3,832.585 | 3,544.109 | 3,863.104 | 3,979.672 | 3,786.359 | 4,065.338 | 3,511.323 | 4,250.71 | 3,518 |
| Operating Income
| 2,966.404 | -668.441 | 1,075.919 | 2,258.628 | 1,033.867 | -836.07 | -486.604 | -2,635.132 | -517.814 | 1,251.063 | -2,262.568 | -2,273.683 | -1,979.479 | -2,280.753 | -3,094.533 | 425.182 | -652.229 | -1,459.019 | -581.883 | -941.237 | 2,254.257 | -1,095.321 | -363.001 | -148.298 | 712.976 | -80.449 | -1,291.612 | 1,409.279 | 2,426.71 | 2,626.136 | 3,362.638 | 3,992.57 | 6,113.948 | 3,192.641 | 3,313.336 | 4,641.326 | 6,112.514 | 4,250.879 | 3,105.706 | 4,696.35 | 5,680.507 | 2,885.428 | 2,997.635 | 2,484.986 | 3,924.286 | 819.963 | 1,467.376 | 2,258.654 | 2,304.275 | 913.491 | 0 | 2,018.05 | 2,607.788 | 866.282 | 1,263.243 | 1,904.236 | 2,922.371 | 1,849.675 | 2,365.736 | 2,825.605 | 2,261.938 | 800.533 | 789.8 | 1,511.657 | 1,366.01 | 452.852 | 1,128.218 | 1,764.943 | 1,567.236 | 1,460 |
| Operating Income Ratio
| 0.043 | -0.011 | 0.018 | 0.035 | 0.016 | -0.014 | -0.007 | -0.043 | -0.007 | 0.02 | -0.035 | -0.039 | -0.032 | -0.043 | -0.057 | 0.008 | -0.013 | -0.032 | -0.011 | -0.019 | 0.042 | -0.023 | -0.007 | -0.003 | 0.013 | -0.002 | -0.026 | 0.027 | 0.046 | 0.057 | 0.066 | 0.087 | 0.124 | 0.075 | 0.071 | 0.096 | 0.121 | 0.096 | 0.065 | 0.096 | 0.109 | 0.065 | 0.064 | 0.052 | 0.078 | 0.021 | 0.034 | 0.05 | 0.05 | 0.024 | 0 | 0.049 | 0.058 | 0.023 | 0.033 | 0.049 | 0.07 | 0.055 | 0.066 | 0.071 | 0.058 | 0.028 | 0.023 | 0.042 | 0.035 | 0.015 | 0.034 | 0.056 | 0.046 | 0.054 |
| Total Other Income Expenses Net
| -820.739 | -1,142.803 | 2,326.251 | 998.602 | -577.995 | -992.636 | -8,986.286 | 195.821 | 1,390.142 | -416.19 | 0 | -3,241.791 | -1,052.476 | 996.559 | -3,838.633 | 8,368.171 | 2,259.865 | 2,132.635 | -2,891.846 | 395.725 | 563.96 | 34.425 | -1,782.852 | -1,162.362 | -1,078.905 | -617.871 | -1,854.999 | -536.533 | 312.956 | 347.601 | -2,203.899 | -427.667 | 3,947.381 | 3,776.654 | -815.417 | 2,644.865 | 2,136.243 | 1,714.853 | 1,246.986 | 1,165.587 | 432.114 | 916.44 | 156.761 | 2,140.199 | 1,222.596 | 698.17 | 2,573.666 | 3,902.355 | 709.307 | -655.063 | 0 | -582.134 | -535.667 | 2,520.621 | 1,671.025 | 1,700.244 | 3,093.51 | 1,925.627 | 1,542.683 | 3,393.578 | 1,498.048 | 3,142.008 | -254.678 | 292.779 | 31.783 | -46.682 | -172.813 | -226.383 | -382.85 | 482 |
| Income Before Tax
| 2,145.665 | -1,811.244 | 3,402.169 | 3,257.23 | 455.873 | -1,828.706 | -9,472.89 | -2,439.311 | 872.329 | 834.873 | -21,296.654 | -5,515.475 | -3,031.954 | -1,284.194 | -6,933.167 | 8,793.353 | 1,607.636 | 673.616 | -3,473.728 | -545.512 | 2,818.216 | -1,060.896 | -2,145.854 | -1,310.661 | -365.929 | -698.32 | -3,146.611 | 872.746 | 2,739.665 | 2,973.737 | 1,158.74 | 3,564.903 | 10,061.329 | 6,969.296 | 2,497.918 | 7,286.19 | 8,248.758 | 5,965.732 | 4,352.692 | 5,861.938 | 6,112.621 | 3,801.869 | 3,154.397 | 4,625.185 | 5,146.883 | 1,518.133 | 4,041.04 | 6,161.009 | 3,013.582 | 319.678 | 0 | 1,435.915 | 2,072.122 | 3,488.382 | 2,934.272 | 3,604.48 | 6,015.881 | 3,775.303 | 3,908.418 | 6,219.183 | 3,759.987 | 3,942.542 | 535.122 | 1,804.434 | 1,397.794 | 406.169 | 955.405 | 1,538.557 | 1,184.387 | 1,942 |
| Income Before Tax Ratio
| 0.031 | -0.031 | 0.056 | 0.05 | 0.007 | -0.03 | -0.145 | -0.04 | 0.012 | 0.013 | -0.328 | -0.094 | -0.048 | -0.024 | -0.127 | 0.169 | 0.033 | 0.015 | -0.066 | -0.011 | 0.052 | -0.022 | -0.039 | -0.025 | -0.007 | -0.015 | -0.063 | 0.017 | 0.052 | 0.064 | 0.023 | 0.077 | 0.204 | 0.164 | 0.054 | 0.15 | 0.164 | 0.135 | 0.09 | 0.12 | 0.117 | 0.085 | 0.067 | 0.096 | 0.103 | 0.039 | 0.095 | 0.136 | 0.065 | 0.008 | 0 | 0.035 | 0.046 | 0.094 | 0.076 | 0.093 | 0.145 | 0.112 | 0.109 | 0.157 | 0.096 | 0.136 | 0.015 | 0.05 | 0.036 | 0.013 | 0.029 | 0.049 | 0.035 | 0.072 |
| Income Tax Expense
| 680.325 | -187.925 | -628.232 | 920.448 | 264.931 | 23.972 | -3,823.996 | -96.475 | 929.899 | 36.647 | -4,183.606 | -885.232 | -1,163.575 | -503.072 | -1,304.479 | 952.519 | 378.885 | -349.872 | 304.181 | -206.932 | 440.883 | -487.121 | -596.439 | -255.149 | 574.391 | -341.893 | -804.068 | 83.985 | -496.914 | 356.379 | 191.194 | 656.92 | 2,350.31 | 353.058 | 638.873 | 1,331.758 | 1,640.747 | 1,089.28 | 681.317 | 1,219.742 | 902.256 | 569.199 | 846.974 | 941.774 | 845.896 | 64.235 | 1,106.216 | 1,356.944 | 746.147 | -53.104 | 0 | 399.043 | 85.202 | 228.948 | 445.354 | 623.552 | 1,192.074 | 690.265 | 285.609 | 1,199.691 | 758.505 | 605.155 | -368.228 | 356.54 | 256.941 | 22.354 | 178.237 | 353.18 | 187.219 | 484 |
| Net Income
| 3,954.217 | 3,909.821 | 3,820.428 | 2,336.782 | 190.942 | -1,852.678 | -5,648.894 | -2,342.836 | -57.57 | 798.225 | -17,113.048 | -4,630.243 | -1,868.379 | -781.122 | -5,628.688 | 7,840.833 | 1,228.751 | 1,023.488 | -3,777.91 | -338.58 | 2,377.334 | -573.775 | -1,549.416 | -1,055.512 | -940.321 | -356.427 | -2,342.543 | 788.761 | 3,236.579 | 2,617.358 | 967.545 | 2,907.983 | 7,711.019 | 6,616.238 | 1,859.044 | 5,954.431 | 6,608.011 | 4,876.452 | 3,671.375 | 4,642.196 | 5,210.364 | 3,232.67 | 2,307.424 | 3,683.411 | 4,300.986 | 1,453.898 | 2,934.824 | 4,804.065 | 2,267.435 | 372.783 | 0 | 1,036.872 | 1,986.921 | 3,259.434 | 2,488.918 | 2,980.927 | 4,823.807 | 3,085.038 | 3,622.809 | 5,019.492 | 3,001.481 | 3,337.387 | 903.351 | 1,447.893 | 1,140.853 | 383.815 | 777.168 | 1,185.376 | 997.168 | 1,458 |
| Net Income Ratio
| 0.058 | 0.067 | 0.063 | 0.036 | 0.003 | -0.03 | -0.086 | -0.039 | -0.001 | 0.013 | -0.264 | -0.079 | -0.03 | -0.015 | -0.103 | 0.151 | 0.025 | 0.022 | -0.071 | -0.007 | 0.044 | -0.012 | -0.028 | -0.02 | -0.017 | -0.007 | -0.047 | 0.015 | 0.062 | 0.057 | 0.019 | 0.063 | 0.157 | 0.156 | 0.04 | 0.123 | 0.131 | 0.111 | 0.076 | 0.095 | 0.1 | 0.073 | 0.049 | 0.077 | 0.086 | 0.037 | 0.069 | 0.106 | 0.049 | 0.01 | 0 | 0.025 | 0.044 | 0.088 | 0.064 | 0.077 | 0.116 | 0.091 | 0.101 | 0.127 | 0.077 | 0.115 | 0.026 | 0.04 | 0.029 | 0.012 | 0.023 | 0.038 | 0.029 | 0.054 |
| EPS
| 389.14 | 384.77 | 375.97 | 229.97 | 18.79 | -182.32 | -555.91 | -231 | -4.72 | 78.57 | -1,692.18 | -458 | -185 | -77.24 | -556.58 | 775 | 121 | 97 | -359.8 | -32 | 226 | -55 | -148.27 | -101 | -90 | -34 | -223.72 | 75 | 308 | 249 | 92.15 | 277 | 734 | 630 | 177.05 | 567 | 629 | 464 | 349.65 | 442 | 496 | 307 | 219.75 | 351 | 410 | 138 | 279.79 | 458 | 216 | 36 | 19 | 99 | 189 | 310 | 236.29 | 283 | 459 | 294 | 345 | 478 | 286 | 318 | 86.1 | 138 | 109 | 37 | 74.07 | 112.89 | 95 | 138.86 |
| EPS Diluted
| 273 | 384.77 | 373.56 | 209 | 18.79 | -182.32 | -555.91 | -230.56 | -4.72 | 78.57 | -1,692.17 | -458 | -185 | -77 | -556.58 | 775 | 121 | 97 | -359.8 | -32 | 226 | -55 | -147.56 | -101 | -90 | -34 | -223.1 | 75 | 308 | 249 | 92.15 | 277 | 734 | 630 | 177.05 | 567 | 629 | 464 | 349.65 | 442 | 496 | 307 | 219.75 | 351 | 410 | 138 | 279.79 | 458 | 216 | 36 | 19 | 99 | 189 | 310 | 236.29 | 283 | 459 | 294 | 345 | 478 | 286 | 318 | 86.1 | 138 | 109 | 37 | 74.07 | 112.89 | 95 | 138.86 |
| EBITDA
| 4,619.341 | 986.075 | 1,075.919 | 12,979.677 | 2,416.795 | 726.898 | -2,421.552 | -1,041.489 | 669.228 | 2,844.798 | -21,124.287 | -414.785 | -402.193 | 732.187 | 9,354.277 | 1,956.728 | 884.253 | 2,829.651 | 1,153.074 | 244.496 | 3,717.822 | 906.192 | -1,156.263 | -781.653 | 67.9 | 246.346 | -2,492.447 | 2,028.599 | 3,029.888 | 3,734.998 | 1,945.596 | 4,351.025 | 6,749.854 | 7,810.857 | 3,384.077 | 5,257.71 | 6,706.679 | 6,941.379 | 5,488.099 | 5,281.174 | 6,238.721 | 4,795.88 | 4,170.941 | 3,030.503 | 3,924.287 | 819.963 | 5,230.361 | 2,707.516 | 2,304.275 | 1,404.14 | 0 | 2,357.737 | 2,991.99 | 4,280.201 | 3,935.277 | 4,586.969 | 6,992.18 | 4,522.071 | 4,728.713 | 6,769.518 | 4,613.239 | 4,714.802 | 1,604.389 | 2,738.781 | 2,381.82 | 1,175.037 | 2,136.018 | 2,063.541 | 1,958.475 | 2,195 |
| EBITDA Ratio
| 0.067 | 0.017 | 0.018 | 0.2 | 0.037 | 0.012 | -0.037 | -0.017 | 0.009 | 0.045 | -0.325 | -0.007 | -0.006 | 0.014 | 0.171 | 0.038 | 0.018 | 0.061 | 0.022 | 0.005 | 0.069 | 0.019 | -0.021 | -0.015 | 0.001 | 0.005 | -0.05 | 0.038 | 0.058 | 0.081 | 0.038 | 0.094 | 0.137 | 0.184 | 0.073 | 0.109 | 0.133 | 0.158 | 0.114 | 0.108 | 0.12 | 0.108 | 0.089 | 0.063 | 0.078 | 0.021 | 0.123 | 0.06 | 0.05 | 0.036 | 0 | 0.057 | 0.066 | 0.116 | 0.101 | 0.118 | 0.169 | 0.134 | 0.132 | 0.171 | 0.118 | 0.162 | 0.046 | 0.076 | 0.062 | 0.038 | 0.064 | 0.066 | 0.058 | 0.081 |