Korea Airport Service Co.,Ltd.
KRX:005430.KS
50900 (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
| 150,005.236 | 149,940 | 152,902.434 | 147,364.446 | 132,401.036 | 112,057.222 | 109,607.576 | 103,034.566 | 98,321.38 | 89,557.559 | 94,636.397 | 86,862.117 | 87,810.27 | 74,890.983 | 71,973.958 | 65,780.34 | 59,744.279 | 101,402.007 | 135,038.661 | 136,038.753 | 132,031.269 | 125,889.521 | 137,404.905 | 136,146.496 | 131,238.069 | 121,323.641 | 125,870.984 | 124,863.179 | 122,633.636 | 112,076.724 | 116,555.822 | 122,736.46 | 116,451.997 | 116,854.037 | 121,494.519 | 111,633.406 | 112,736.651 | 109,834.968 | 107,417.534 | 111,342.277 | 111,456.642 | 107,997.921 | 0 | 107,875.241 | 103,452.624 | 101,292.274 | 122,249.624 | 102,462.764 | 101,471.358 | 100,074.303 | 0 | 101,567.406 | 97,220.777 | 98,393.511 | 0 | 94,810.514 | 90,954.543 | 84,062.65 | 0 | 79,810.095 | 78,498.883 | 75,704.648 | 0 | 82,469.897 | 82,395.731 | 82,446.095 | 0 | 82,006.879 | 75,032.87 | 74,586.478 |
| Cost of Revenue
| 128,292.056 | 127,403.901 | 137,552.2 | 119,659.399 | 113,074.058 | 109,807.365 | 93,892.599 | 97,810.575 | 88,912.898 | 89,024.433 | 84,877.092 | 81,929.799 | 77,826.856 | 77,503.569 | 73,504.127 | 69,410.7 | 72,831.473 | 107,207.89 | 123,655.029 | 121,530.499 | 120,871.166 | 116,267.003 | 123,484.535 | 120,915.103 | 118,543.072 | 113,298.892 | 115,520.778 | 108,804.971 | 107,275.97 | 102,337.573 | 105,804.82 | 108,093.723 | 102,400.266 | 103,392.436 | 108,555.88 | 98,173.789 | 103,499.466 | 101,199.016 | 98,700.839 | 98,251.919 | 100,415.71 | 99,385.061 | 0 | 96,674.924 | 93,717.362 | 96,343.896 | 106,696.81 | 90,116.641 | 89,429.794 | 91,483.447 | 0 | 88,096.685 | 85,372.834 | 85,669.274 | 0 | 80,414.687 | 78,088.118 | 72,378.046 | 0 | 67,997.069 | 64,107.125 | 67,856.68 | 0 | 70,828.976 | 69,270.895 | 73,116.851 | 0 | 66,107.081 | 67,433.401 | 68,651.784 |
| Gross Profit
| 21,713.18 | 22,536.099 | 15,350.234 | 27,705.047 | 19,326.978 | 2,249.857 | 15,714.977 | 5,223.991 | 9,408.482 | 533.127 | 9,759.305 | 4,932.318 | 9,983.414 | -2,612.586 | -1,530.169 | -3,630.36 | -13,087.194 | -5,805.883 | 11,383.632 | 14,508.253 | 11,160.103 | 9,622.518 | 13,920.371 | 15,231.393 | 12,694.997 | 8,024.749 | 10,350.205 | 16,058.208 | 15,357.666 | 9,739.151 | 10,751.001 | 14,642.737 | 14,051.731 | 13,461.601 | 12,938.639 | 13,459.617 | 9,237.185 | 8,635.952 | 8,716.695 | 13,090.358 | 11,040.932 | 8,612.86 | 0 | 11,200.317 | 9,735.262 | 4,948.378 | 15,552.814 | 12,346.123 | 12,041.564 | 8,590.856 | 0 | 13,470.721 | 11,847.943 | 12,724.237 | 0 | 14,395.827 | 12,866.425 | 11,684.604 | 0 | 11,813.026 | 14,391.758 | 7,847.968 | 0 | 11,640.921 | 13,124.836 | 9,329.244 | 0 | 15,899.798 | 7,599.469 | 5,934.694 |
| Gross Profit Ratio
| 0.145 | 0.15 | 0.1 | 0.188 | 0.146 | 0.02 | 0.143 | 0.051 | 0.096 | 0.006 | 0.103 | 0.057 | 0.114 | -0.035 | -0.021 | -0.055 | -0.219 | -0.057 | 0.084 | 0.107 | 0.085 | 0.076 | 0.101 | 0.112 | 0.097 | 0.066 | 0.082 | 0.129 | 0.125 | 0.087 | 0.092 | 0.119 | 0.121 | 0.115 | 0.106 | 0.121 | 0.082 | 0.079 | 0.081 | 0.118 | 0.099 | 0.08 | 0 | 0.104 | 0.094 | 0.049 | 0.127 | 0.12 | 0.119 | 0.086 | 0 | 0.133 | 0.122 | 0.129 | 0 | 0.152 | 0.141 | 0.139 | 0 | 0.148 | 0.183 | 0.104 | 0 | 0.141 | 0.159 | 0.113 | 0 | 0.194 | 0.101 | 0.08 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,643.572 | 7,561.886 | 2,381.24 | 6,935.832 | 7,272.731 | 1,912.008 | 1,692.397 | 6,560.867 | 7,207.573 | 1,344.252 | 1,506.764 | 5,143.096 | 5,277.767 | 1,423.258 | 882.166 | 6,346.033 | 6,537.995 | 961.286 | 950.065 | 5,803.264 | 5,655.95 | 783.953 | 977.281 | 733.68 | 761.947 | 786.269 | 1,000.646 | 740.91 | 720.475 | 898.459 | 708.642 | 778.742 | 728.693 | 835.529 | 778.989 | 1,702.78 | 802.999 | 913.091 | 784.618 | 829.731 | 757.907 | 840.961 | 0 | 761.787 | 726.779 | 784.18 | 983.727 | 948.239 | 877.011 | 1,041.584 | 0 | 1,037.549 | 6,683.853 | 1,018.413 | 0 | 944.442 | 908.671 | 957.454 | 0 | 833.168 | 789.899 | 775.79 | 0 | 726.179 | 806.511 | 829.378 | 0 | 828.453 | 734.684 | 745.396 |
| Selling & Marketing Expenses
| -364.358 | 511.013 | 579.288 | 0 | 0 | 440.206 | 510.417 | 0 | 0 | 380.922 | 392.494 | 0 | 0 | 443.803 | -129.797 | 0 | 0 | 1,186.439 | 1,339.231 | 0 | 0 | 1,238.805 | 1,302.694 | 1,268.535 | 1,215.564 | 1,096.065 | 1,285.142 | 1,328.356 | 1,070.617 | 594.983 | 1,342.848 | 1,524.354 | 1,497.513 | 1,769.13 | 1,757.363 | 2,135.415 | 2,327.372 | 1,951.829 | 2,298.659 | 2,801.606 | 2,848.316 | 2,652.559 | 0 | 2,288.523 | 2,368.229 | 2,549.162 | 3,022.066 | 3,239.76 | 5,760.195 | 2,789.837 | 0 | 3,081.861 | 0 | 2,504.711 | 0 | 3,334.482 | 3,127.034 | 2,427.441 | 0 | 1,811.012 | 1,420.927 | 1,576.029 | 0 | 1,842.812 | 1,647.677 | 1,749.067 | 0 | 1,525.372 | 1,515.129 | 1,743.522 |
| SG&A
| 7,279.214 | 7,561.886 | 8,512.032 | 6,935.832 | 7,272.731 | 2,352.214 | 2,202.814 | 6,560.867 | 7,207.573 | 1,725.174 | 1,899.258 | 5,143.096 | 5,277.767 | 1,867.061 | 752.369 | 6,346.033 | 6,537.995 | 2,147.725 | 2,289.296 | 5,803.264 | 5,655.95 | 2,022.758 | 2,279.975 | 2,002.215 | 1,977.511 | 1,882.334 | 2,285.788 | 2,069.266 | 1,791.092 | 1,493.442 | 2,051.49 | 2,303.096 | 2,226.206 | 2,604.659 | 2,536.352 | 3,838.195 | 3,130.371 | 2,864.92 | 3,083.277 | 3,631.337 | 3,606.223 | 3,493.52 | 0 | 3,050.31 | 3,095.008 | 3,333.342 | 4,005.793 | 4,187.999 | 6,637.206 | 3,831.421 | 0 | 4,119.41 | 6,683.853 | 3,523.124 | 0 | 4,278.924 | 4,035.705 | 3,384.895 | 0 | 2,644.18 | 2,210.826 | 2,351.819 | 0 | 2,568.991 | 2,454.188 | 2,578.445 | 0 | 2,353.825 | 2,249.813 | 2,488.918 |
| Other Expenses
| -180.472 | -134,966 | -476.823 | -13,871.664 | 148.948 | 5,113.47 | 5,987.682 | 1,044.308 | 762.694 | 4,603.917 | 38.938 | 417.28 | 304.064 | -15.133 | 1,828.332 | -49.268 | 45.773 | -1,472.679 | 1,214.81 | 387.251 | 18.967 | -1,318.565 | 2,577.256 | -514.886 | 125.282 | -2,070.859 | 1,039.004 | 26.131 | 125.554 | -2,048.736 | -631.624 | 43.285 | 146.876 | -2,451.749 | 259.379 | -827.016 | -1,989.287 | -2,084.681 | 5,013.958 | 6,051.832 | 12,443.514 | -2,783.063 | 0 | 336.857 | -4,091.419 | -5,594.754 | -3,471.453 | 23.346 | -977.909 | -3,321.836 | 0 | -699.136 | -149.402 | -2,445.249 | 0 | 137.443 | 69.186 | -78.222 | 0 | 117.58 | 105.959 | -16.304 | 0 | 644.499 | 195.475 | -719.707 | 0 | 179.927 | 405.208 | -292.532 |
| Operating Expenses
| 7,459.686 | 134,966 | 8,988.855 | -6,935.832 | 7,272.731 | 7,465.684 | 8,190.496 | 6,560.867 | 7,207.573 | 6,329.091 | 6,442.866 | 5,143.096 | 5,277.767 | 5,605.488 | 5,187.645 | 6,346.033 | 6,537.995 | 6,830.337 | 6,402.114 | 5,803.264 | 5,655.95 | 6,772.353 | 6,495.265 | 5,829.973 | 6,624.74 | 6,229.381 | 6,206.132 | 5,925.282 | 6,218.885 | 6,144.799 | 6,303.305 | 6,498.638 | 6,542.877 | 6,770.607 | 7,168.287 | 7,457.384 | 7,629.135 | 6,627.955 | 7,256.544 | 6,914.449 | 6,969.612 | 6,883.481 | 0 | 6,188.657 | 6,297.801 | 6,969.285 | 8,651.651 | 6,968.166 | 7,095.024 | 7,154.419 | 0 | 7,016.342 | 6,683.853 | 6,466.334 | 0 | 7,309.89 | 6,670.328 | 6,354.948 | 0 | 5,169.63 | 4,875.94 | 4,996.976 | 0 | 5,458.341 | 5,173.973 | 5,889.34 | 0 | 5,042.236 | 5,018.627 | 6,135.015 |
| Operating Income
| 14,253.494 | 14,974 | 6,361.379 | 20,769.215 | 12,054.247 | -5,215.827 | 7,524.482 | -1,336.877 | 3,431.2 | -5,795.964 | 3,316.439 | -210.778 | 4,705.647 | -8,218.074 | -6,747.269 | -9,976.393 | -19,625.188 | -12,636.22 | 4,979.119 | 8,704.989 | 5,504.152 | 2,850.166 | 7,425.082 | 9,401.421 | 6,070.258 | 1,795.369 | 4,144.073 | 10,132.926 | 9,138.78 | 3,594.352 | 4,447.695 | 8,144.098 | 7,508.855 | 6,690.994 | 5,770.354 | 6,002.233 | 1,608.051 | 2,007.996 | 1,460.15 | 6,175.909 | 4,071.32 | 1,729.38 | 0 | 5,011.66 | 3,437.461 | -2,020.908 | 6,901.162 | 5,377.957 | 4,946.54 | 1,436.436 | 0 | 6,454.378 | 5,164.089 | 6,257.902 | 0 | 7,085.938 | 6,196.096 | 5,329.657 | 0 | 6,643.396 | 9,515.819 | 2,850.99 | 0 | 6,182.581 | 7,950.864 | 3,439.904 | 0 | 10,857.562 | 2,580.842 | -200.324 |
| Operating Income Ratio
| 0.095 | 0.1 | 0.042 | 0.141 | 0.091 | -0.047 | 0.069 | -0.013 | 0.035 | -0.065 | 0.035 | -0.002 | 0.054 | -0.11 | -0.094 | -0.152 | -0.328 | -0.125 | 0.037 | 0.064 | 0.042 | 0.023 | 0.054 | 0.069 | 0.046 | 0.015 | 0.033 | 0.081 | 0.075 | 0.032 | 0.038 | 0.066 | 0.064 | 0.057 | 0.047 | 0.054 | 0.014 | 0.018 | 0.014 | 0.055 | 0.037 | 0.016 | 0 | 0.046 | 0.033 | -0.02 | 0.056 | 0.052 | 0.049 | 0.014 | 0 | 0.064 | 0.053 | 0.064 | 0 | 0.075 | 0.068 | 0.063 | 0 | 0.083 | 0.121 | 0.038 | 0 | 0.075 | 0.096 | 0.042 | 0 | 0.132 | 0.034 | -0.003 |
| Total Other Income Expenses Net
| 1,000.909 | 1,160 | 2,264.641 | 1,134.27 | 974.012 | 1,555.274 | 864.377 | 1,578.397 | -200.518 | 741.383 | -2,932.943 | 386.03 | 202.559 | 571.748 | -2,989.915 | -255.387 | -181.269 | -925.256 | -1,051.074 | 643.256 | 279.449 | -564.081 | 451.783 | -127.48 | 482.173 | -1,206.758 | 1,312.74 | 204.098 | 269.607 | -1,432.175 | -2,365.217 | -22.221 | 93.474 | -1,918.054 | 693.176 | -37.625 | -2,166.874 | -2,047.934 | 6,882.136 | 6,042.208 | 12,130.336 | -2,869.891 | 0 | -429.231 | -9,513.104 | -9,601.521 | -17,289.481 | -613.454 | -1,151.955 | 2,420.631 | 0 | -1,191.819 | -621.687 | 623.034 | 0 | 10,393.652 | 5,084.684 | 43,741.168 | 0 | -13,706.923 | -14,231.688 | -9,392.585 | 0 | -11,278.728 | 5,767.53 | 860.873 | 0 | 5,840.917 | 4,258.195 | -1,041.944 |
| Income Before Tax
| 15,254.403 | 16,134 | 8,626.02 | 21,903.485 | 13,028.258 | -3,660.553 | 8,388.859 | 241.52 | 3,230.682 | -5,054.581 | 3,469.162 | 175.252 | 4,908.206 | -7,646.326 | -9,707.729 | -10,231.78 | -19,806.458 | -13,561.476 | 3,930.444 | 9,348.245 | 5,783.601 | 2,286.084 | 7,876.888 | 9,273.94 | 6,552.43 | 588.61 | 5,456.814 | 10,337.024 | 9,408.388 | 2,162.177 | 2,082.48 | 8,121.878 | 7,602.328 | 4,772.94 | 6,463.528 | 5,964.608 | -558.824 | -39.937 | 8,342.287 | 12,218.117 | 16,201.656 | -1,140.512 | 0 | 4,582.429 | -6,075.643 | -11,622.428 | -10,388.318 | 4,764.503 | 3,794.585 | 3,857.068 | 0 | 5,262.56 | 4,542.403 | 6,880.937 | 0 | 17,479.589 | 11,280.781 | 49,070.824 | 0 | -7,063.527 | -4,715.87 | -6,541.593 | 0 | -5,096.148 | 13,718.393 | 4,300.777 | 0 | 16,698.479 | 6,839.037 | -1,242.265 |
| Income Before Tax Ratio
| 0.102 | 0.108 | 0.056 | 0.149 | 0.098 | -0.033 | 0.077 | 0.002 | 0.033 | -0.056 | 0.037 | 0.002 | 0.056 | -0.102 | -0.135 | -0.156 | -0.332 | -0.134 | 0.029 | 0.069 | 0.044 | 0.018 | 0.057 | 0.068 | 0.05 | 0.005 | 0.043 | 0.083 | 0.077 | 0.019 | 0.018 | 0.066 | 0.065 | 0.041 | 0.053 | 0.053 | -0.005 | -0 | 0.078 | 0.11 | 0.145 | -0.011 | 0 | 0.042 | -0.059 | -0.115 | -0.085 | 0.046 | 0.037 | 0.039 | 0 | 0.052 | 0.047 | 0.07 | 0 | 0.184 | 0.124 | 0.584 | 0 | -0.089 | -0.06 | -0.086 | 0 | -0.062 | 0.166 | 0.052 | 0 | 0.204 | 0.091 | -0.017 |
| Income Tax Expense
| 3,848.893 | 3,116 | 2,256.126 | 4,570.671 | 2,392.808 | -745.004 | 1,347.407 | 25.836 | 618.922 | -960.069 | 466.84 | 38.446 | 1,005.581 | -1,519.245 | -1,598.239 | -2,167.652 | -5,369.565 | -1,213.171 | 768.68 | 2,399.337 | 1,447.036 | 470.213 | 1,679.512 | 2,066.462 | 1,627.137 | 82.607 | 1,352.183 | 2,389.049 | 907.982 | 339.916 | -289.099 | 2,853.838 | 1,659.294 | 917.694 | 1,524.254 | 1,151.916 | 479.233 | -157.569 | 2,189.566 | 953.597 | 4,197.246 | 270.216 | 0 | 211.335 | -1,671.136 | -642.379 | -1,489.383 | 1,121.798 | 842.672 | 118.966 | 0 | 1,297.369 | 862.357 | 1,521.416 | 0 | 2,907.241 | 2,007.529 | 12,647.54 | 0 | -360.721 | 1,181.538 | -1,719.105 | 0 | -1,507.688 | 4,734.96 | 1,051.702 | 0 | 4,380.757 | 1,709.333 | -728.275 |
| Net Income
| 11,405.51 | 13,017.589 | 6,369.894 | 17,332.814 | 10,635.45 | -2,915.549 | 7,041.453 | 215.684 | 2,611.761 | -4,094.512 | 5,725.365 | 136.806 | 3,778.362 | -6,389.527 | -12,610.139 | -8,064.128 | -14,436.893 | -12,348.304 | 3,161.764 | 6,948.908 | 4,336.566 | 1,815.871 | 6,197.377 | 7,207.477 | 4,925.292 | 506.003 | 4,104.63 | 7,947.976 | 8,500.406 | 1,822.261 | 2,371.579 | 5,268.04 | 5,943.034 | 3,855.246 | 4,939.274 | 4,812.693 | -1,038.057 | 117.632 | 6,152.721 | 11,264.521 | 12,004.41 | -1,410.728 | 0 | 4,371.094 | -4,404.508 | -10,980.049 | -8,898.934 | 4,292.248 | 2,951.913 | 3,738.101 | 0 | 3,965.191 | 3,680.046 | 5,359.521 | 0 | 14,572.348 | 9,273.253 | 36,423.284 | 0 | -6,702.806 | -5,897.408 | -4,822.488 | 0 | -3,588.46 | 8,983.433 | 3,249.075 | 0 | 12,317.722 | 5,129.704 | -513.99 |
| Net Income Ratio
| 0.076 | 0.087 | 0.042 | 0.118 | 0.08 | -0.026 | 0.064 | 0.002 | 0.027 | -0.046 | 0.06 | 0.002 | 0.043 | -0.085 | -0.175 | -0.123 | -0.242 | -0.122 | 0.023 | 0.051 | 0.033 | 0.014 | 0.045 | 0.053 | 0.038 | 0.004 | 0.033 | 0.064 | 0.069 | 0.016 | 0.02 | 0.043 | 0.051 | 0.033 | 0.041 | 0.043 | -0.009 | 0.001 | 0.057 | 0.101 | 0.108 | -0.013 | 0 | 0.041 | -0.043 | -0.108 | -0.073 | 0.042 | 0.029 | 0.037 | 0 | 0.039 | 0.038 | 0.054 | 0 | 0.154 | 0.102 | 0.433 | 0 | -0.084 | -0.075 | -0.064 | 0 | -0.044 | 0.109 | 0.039 | 0 | 0.15 | 0.068 | -0.007 |
| EPS
| 3,729.47 | 4,111.35 | 2,082.88 | 5,667.63 | 3,477.67 | -953.35 | 2,302.47 | 71 | 854.02 | -1,339 | 987.56 | 45 | 1,235 | -2,089 | -4,123.52 | -2,637 | -4,721 | -4,038 | 1,033.85 | 2,273 | 1,418 | 594 | 2,026.45 | 2,357 | 1,610 | 165 | 1,342.15 | 2,599 | 2,780 | 596 | 775.47 | 1,723 | 1,943 | 1,261 | 1,615.07 | 1,574 | -339 | 38 | 2,011.67 | 3,683 | 3,925 | -461 | -366 | 1,429 | -1,440 | -3,590 | -2,909.81 | 1,403 | 965.45 | 1,222 | -10,864 | 1,297 | 1,203 | 1,752 | -1,157 | 4,765 | 3,032 | 11,910 | -4,062 | -2,192 | -1,928 | -1,577 | 5,009 | -1,173 | 2,938 | 1,062 | -576.8 | 4,027.7 | 1,677 | -168.03 |
| EPS Diluted
| 3,729.47 | 4,256.6 | 2,082.88 | 5,667.63 | 3,477.67 | -953.35 | 2,302.47 | 70.53 | 854.02 | -1,338.86 | 987.56 | 45 | 1,235 | -2,089 | -4,123.32 | -2,637 | -4,721 | -4,038 | 1,033.85 | 2,273 | 1,418 | 594 | 2,026.45 | 2,357 | 1,610 | 165 | 1,342.15 | 2,599 | 2,780 | 596 | 775.47 | 1,723 | 1,943 | 1,261 | 1,615.07 | 1,574 | -339 | 38 | 2,011.67 | 3,683 | 3,925 | -461 | -366 | 1,429 | -1,440 | -3,590 | -2,909.81 | 1,403 | 965.45 | 1,222 | -10,864 | 1,297 | 1,203 | 1,752 | -1,157 | 4,765 | 3,032 | 11,910 | -4,062 | -2,192 | -1,928 | -1,577 | 5,009 | -1,173 | 2,938 | 1,062 | -576.8 | 4,027.7 | 1,677 | -168.03 |
| EBITDA
| 20,707.187 | 22,535.817 | 12,305.5 | 27,705.047 | 17,703.035 | 463.75 | 13,889.954 | 3,953.83 | 8,545.25 | -429.364 | 9,045.665 | 6,008.582 | 10,657.72 | -2,473.799 | -3,367.6 | -3,913.029 | -13,279.327 | -6,031.686 | 12,526.664 | 15,347.205 | 12,172.478 | 9,203.191 | 11,029.285 | 13,462.282 | 10,153.256 | 4,631.018 | 8,866.427 | 14,248.082 | 13,353.724 | 7,547.805 | 5,044.735 | 11,872.759 | 11,171.163 | 10,372.685 | 7,167.147 | 9,512.767 | 5,012.732 | 5,379.731 | 29,568.315 | 9,376.479 | 7,184.829 | 4,764.105 | 0 | 8,526.9 | 2,750.049 | -4,380.913 | 7,902.589 | 7,961.68 | 6,579.549 | 6,727.822 | 0 | 8,154.684 | 7,249.621 | 9,514.827 | 0 | 21,727.962 | 15,924.703 | 52,946.734 | 0 | -3,358.252 | -603.328 | -2,559.935 | 0 | -59.052 | 18,517.217 | 8,102.577 | 0 | 20,543.412 | 10,523.154 | 2,162.722 |
| EBITDA Ratio
| 0.138 | 0.15 | 0.08 | 0.188 | 0.134 | 0.004 | 0.127 | 0.038 | 0.087 | -0.005 | 0.096 | 0.069 | 0.121 | -0.033 | -0.047 | -0.059 | -0.222 | -0.059 | 0.093 | 0.113 | 0.092 | 0.073 | 0.08 | 0.099 | 0.077 | 0.038 | 0.07 | 0.114 | 0.109 | 0.067 | 0.043 | 0.097 | 0.096 | 0.089 | 0.059 | 0.085 | 0.044 | 0.049 | 0.275 | 0.084 | 0.064 | 0.044 | 0 | 0.079 | 0.027 | -0.043 | 0.065 | 0.078 | 0.065 | 0.067 | 0 | 0.08 | 0.075 | 0.097 | 0 | 0.229 | 0.175 | 0.63 | 0 | -0.042 | -0.008 | -0.034 | 0 | -0.001 | 0.225 | 0.098 | 0 | 0.251 | 0.14 | 0.029 |