Samyoung Electronics Co., Ltd
KRX:005680.KS
10050 (KRW) • At close November 5, 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
| 44,186.355 | 41,279.781 | 35,581.003 | 42,603.948 | 48,949.026 | 50,155.665 | 42,040.423 | 56,836.372 | 67,579.627 | 61,350.089 | 60,243.394 | 58,186.67 | 63,681.579 | 56,766.152 | 51,592.608 | 51,899.533 | 49,574.263 | 47,501.626 | 47,106.146 | 50,520.154 | 51,304.545 | 52,026.477 | 60,250.818 | 62,460.927 | 65,902.243 | 61,068.92 | 58,066.14 | 60,425.104 | 57,396.371 | 53,488.69 | 52,637.776 | 55,467.079 | 55,308.271 | 51,517.969 | 51,857.003 | 56,691.479 | 56,349.141 | 56,379.176 | 55,916.996 | 60,947.336 | 68,565.937 | 65,562.848 | 63,963.677 | 66,851.821 | 72,221.335 | 68,366.661 | 64,040.625 | 71,371.635 | 77,807.969 | 60,693.98 | 0 | 65,964.897 | 66,365.566 | 65,466.717 | 0 | 66,693.021 | 67,560.251 | 54,777.341 | 0 | 54,747.231 | 47,441.232 | 41,944.895 | 0 | 48,915.662 | 42,947.768 | 38,750.468 | 0 | 36,658.415 | 30,492.411 | 28,728.303 |
| Cost of Revenue
| 36,170.206 | 35,892.955 | 33,776.768 | 36,135.411 | 40,770.395 | 42,233.123 | 37,204.404 | 48,357.692 | 55,004.352 | 50,956.779 | 54,640.158 | 48,698.222 | 51,953.148 | 46,976.166 | 44,805.208 | 44,093.589 | 41,501.924 | 41,119.842 | 42,768.377 | 44,172.085 | 44,270.848 | 44,983.902 | 52,675.621 | 54,045.669 | 55,799.442 | 52,723.183 | 51,971.061 | 52,485.481 | 48,316.292 | 45,554.471 | 46,021.587 | 47,466.284 | 45,942.628 | 43,494.921 | 43,777.296 | 48,821.251 | 47,853.752 | 47,244.989 | 49,433.824 | 51,637.551 | 57,880.545 | 55,127.24 | 57,262.858 | 57,856.054 | 61,905.465 | 60,855.733 | 60,189.934 | 61,937.71 | 66,572.316 | 53,044.538 | 0 | 57,721.843 | 55,684.131 | 54,069.823 | 0 | 56,214.565 | 54,778.284 | 47,517.378 | 0 | 47,899.456 | 42,450.339 | 35,806.967 | 0 | 43,054.934 | 37,444.653 | 36,124.431 | 0 | 34,411.699 | 30,178.577 | 28,552.463 |
| Gross Profit
| 8,016.148 | 5,386.826 | 1,804.235 | 6,468.537 | 8,178.631 | 7,922.542 | 4,836.019 | 8,478.679 | 12,575.276 | 10,393.31 | 5,603.236 | 9,488.448 | 11,728.431 | 9,789.987 | 6,787.401 | 7,805.944 | 8,072.34 | 6,381.784 | 4,337.77 | 6,348.069 | 7,033.697 | 7,042.575 | 7,575.197 | 8,415.258 | 10,102.801 | 8,345.737 | 6,095.079 | 7,939.623 | 9,080.079 | 7,934.219 | 6,616.189 | 8,000.795 | 9,365.643 | 8,023.048 | 8,079.707 | 7,870.228 | 8,495.389 | 9,134.187 | 6,483.172 | 9,309.785 | 10,685.392 | 10,435.608 | 6,700.819 | 8,995.767 | 10,315.87 | 7,510.928 | 3,850.691 | 9,433.925 | 11,235.653 | 7,649.442 | 0 | 8,243.054 | 10,681.435 | 11,396.894 | 0 | 10,478.456 | 12,781.967 | 7,259.963 | 0 | 6,847.775 | 4,990.893 | 6,137.928 | 0 | 5,860.728 | 5,503.115 | 2,626.037 | 0 | 2,246.716 | 313.834 | 175.84 |
| Gross Profit Ratio
| 0.181 | 0.13 | 0.051 | 0.152 | 0.167 | 0.158 | 0.115 | 0.149 | 0.186 | 0.169 | 0.093 | 0.163 | 0.184 | 0.172 | 0.132 | 0.15 | 0.163 | 0.134 | 0.092 | 0.126 | 0.137 | 0.135 | 0.126 | 0.135 | 0.153 | 0.137 | 0.105 | 0.131 | 0.158 | 0.148 | 0.126 | 0.144 | 0.169 | 0.156 | 0.156 | 0.139 | 0.151 | 0.162 | 0.116 | 0.153 | 0.156 | 0.159 | 0.105 | 0.135 | 0.143 | 0.11 | 0.06 | 0.132 | 0.144 | 0.126 | 0 | 0.125 | 0.161 | 0.174 | 0 | 0.157 | 0.189 | 0.133 | 0 | 0.125 | 0.105 | 0.146 | 0 | 0.12 | 0.128 | 0.068 | 0 | 0.061 | 0.01 | 0.006 |
| Reseach & Development Expenses
| 228.653 | 327.981 | 285.121 | 299.047 | 252.926 | 288.747 | 330.831 | 247.429 | 223.734 | 302.471 | 453.45 | 342.198 | 286.12 | 206.865 | 182.592 | 0 | 0 | 124.532 | 129.667 | 0 | 0 | 154.747 | 179.474 | 0 | 0 | 161.736 | 181.073 | 0 | 0 | 203.488 | 174.367 | 0 | 0 | 225.356 | 165.026 | 0 | 0 | 222.569 | 203.746 | 0 | 0 | 166.735 | 174.439 | 0 | 0 | 181.397 | 195.246 | 0 | 0 | 159.26 | 0 | 0 | 0 | 140.798 | 0 | 139.691 | 323.58 | 122.591 | 0 | 376.186 | 195.954 | 139.28 | 0 | 190.074 | 136.888 | 164.642 | 0 | 154.751 | 138.373 | 233.378 |
| General & Administrative Expenses
| 4,283.064 | 4,626.639 | 794.568 | 4,775.352 | 5,095.249 | 3,586.145 | 801.828 | 5,169.778 | 4,773.856 | 758.396 | 920.232 | 5,271.602 | 4,851.695 | 658.022 | 933.216 | 5,213.062 | 4,330.392 | 884.52 | 1,035.288 | 4,990.561 | 4,954.438 | 1,303.851 | 1,053.958 | 5,285.37 | 4,923.76 | 1,427.91 | 900.388 | 5,350.462 | 5,006.764 | 1,214.576 | 1,430.373 | 5,686.378 | 4,681.838 | 815.236 | 258.46 | 5,939.357 | 4,982.981 | 989.964 | 1,091.687 | 5,935.882 | 5,074.491 | 1,193.595 | 1,537.273 | 6,043.498 | 5,045.039 | 1,024.573 | 895.563 | 5,834.875 | 4,978.884 | 556.476 | 0 | 4,253.215 | 3,987.225 | 313.826 | 0 | 837.057 | 857.812 | 426.337 | 0 | 621.456 | 628.638 | 253.122 | 0 | 839.857 | 466.895 | 534.272 | 0 | 697.603 | 494.274 | 266.331 |
| Selling & Marketing Expenses
| -486.589 | -584.04 | 1,006.07 | 966.77 | 961.103 | 976.29 | 1,170.588 | 1,026.074 | 1,209.771 | 1,141.663 | 1,259.867 | 0 | 0 | 1,180.188 | 1,734.544 | 0 | 0 | 1,067.671 | 1,298.965 | 0 | 0 | 1,001.477 | 1,445.941 | 0 | 0 | 1,150.795 | 2,094.96 | 0 | 0 | 1,337.74 | 1,884.261 | 0 | 0 | 1,575.106 | 1,465.647 | 0 | 0 | 1,482.263 | 1,458.662 | 0 | 0 | 1,646.522 | 1,748.563 | 0 | 0 | 1,463.664 | 1,570.36 | 0 | 0 | 1,142.058 | 0 | 0 | 0 | 1,218.796 | 0 | 1,208.361 | 1,130.953 | 1,044.748 | 0 | 1,028.117 | 999.753 | 1,328.74 | 0 | 1,098.424 | 1,093.264 | 1,111.453 | 0 | 1,026.293 | 1,115.932 | 1,139.222 |
| SG&A
| 3,796.475 | 4,042.599 | 4,152.548 | 4,775.352 | 5,095.249 | 3,586.145 | 1,972.416 | 5,169.778 | 4,773.856 | 1,900.059 | 2,180.099 | 5,271.602 | 4,851.695 | 1,838.21 | 2,667.76 | 5,213.062 | 4,330.392 | 1,952.191 | 2,334.253 | 4,990.561 | 4,954.438 | 2,305.328 | 2,499.899 | 5,285.37 | 4,923.76 | 2,578.705 | 2,995.348 | 5,350.462 | 5,006.764 | 2,552.316 | 3,314.634 | 5,686.378 | 4,681.838 | 2,390.342 | 1,724.107 | 5,939.357 | 4,982.981 | 2,472.227 | 2,550.349 | 5,935.882 | 5,074.491 | 2,840.117 | 3,285.836 | 6,043.498 | 5,045.039 | 2,488.237 | 2,465.923 | 5,834.875 | 4,978.884 | 1,698.534 | 0 | 4,253.215 | 3,987.225 | 1,532.622 | 0 | 2,045.418 | 1,988.765 | 1,471.085 | 0 | 1,649.573 | 1,628.391 | 1,581.862 | 0 | 1,938.281 | 1,560.159 | 1,645.725 | 0 | 1,723.896 | 1,610.206 | 1,405.553 |
| Other Expenses
| -10.169 | -52.196 | -21.011 | -9,550.704 | -10,190.497 | -288.747 | 2,827.753 | 3,307.84 | 2,198.486 | 2,707.916 | 1,437.502 | 443.894 | 1,290.379 | 110.562 | -48.981 | 772.125 | 582.078 | 140.408 | 135.753 | 1,218.888 | 516.028 | 49.908 | 27.336 | 664.795 | 2,061.382 | 182.469 | -724.085 | 1,948.964 | 971.944 | 50.887 | 119.691 | 384.523 | 249.046 | 188.24 | -169.397 | 1,154.079 | 1,945.441 | -13.102 | -555.385 | 2,219.955 | 2,055.164 | 263.284 | -483.467 | -519.073 | 3,068.389 | 137.083 | 214.724 | 409.828 | 1,508.327 | 7.75 | 0 | -2,978.43 | 231.667 | -78.05 | 0 | 5.621 | 2.605 | 94.554 | 0 | -149.171 | 2,249.09 | 153.769 | 0 | 101.892 | -294.695 | 137.922 | 0 | 98.122 | 193.837 | 218.877 |
| Operating Expenses
| 4,035.297 | 4,422.776 | 4,458.68 | -4,775.352 | -5,095.248 | 3,586.145 | 5,131 | 5,169.778 | 4,773.856 | 4,910.446 | 5,238.577 | 5,271.602 | 4,851.695 | 4,660.83 | 5,445.357 | 5,213.062 | 4,330.392 | 4,749.255 | 4,922.088 | 4,990.561 | 4,954.438 | 5,203.728 | 5,305.064 | 5,285.37 | 4,923.76 | 5,714.36 | 5,906.464 | 5,350.462 | 5,006.764 | 5,856.969 | 6,271.846 | 5,686.378 | 4,681.838 | 5,715.565 | 5,376.089 | 5,939.357 | 4,982.981 | 5,605.837 | 5,981.914 | 5,935.882 | 5,074.491 | 5,675.293 | 6,451.373 | 6,043.498 | 5,045.039 | 5,135.277 | 5,939.775 | 5,834.875 | 4,978.884 | 3,811.431 | 0 | 1,274.785 | 4,218.892 | 4,055.707 | 0 | 4,245.095 | 4,040.968 | 3,795.552 | 0 | 3,800.886 | 3,964.557 | 3,989.994 | 0 | 4,224.094 | 3,815.586 | 3,786.498 | 0 | 4,155.405 | 3,811.494 | 3,532.06 |
| Operating Income
| 3,980.851 | 964.05 | -2,654.444 | 1,693.185 | 3,083.383 | 4,336.397 | -1,514.835 | 3,308.901 | 7,801.42 | 7,788.728 | -480.293 | 4,216.847 | 6,876.736 | 5,098.841 | 1,312.812 | 2,592.882 | 3,741.948 | 1,602.345 | -612.533 | 1,357.508 | 2,079.26 | 1,812.872 | 2,157.146 | 3,129.888 | 5,179.041 | 2,631.377 | 188.614 | 2,589.161 | 4,073.315 | 2,077.25 | 344.343 | 2,314.417 | 4,683.805 | 2,307.483 | 2,703.618 | 1,930.871 | 3,512.407 | 3,528.35 | 501.256 | 3,373.903 | 5,610.901 | 4,760.315 | 249.444 | 2,952.269 | 5,270.831 | 2,375.651 | -2,089.083 | 3,599.05 | 6,256.768 | 4,304.684 | 0 | 6,968.27 | 6,462.544 | 8,815.149 | 0 | 6,233.361 | 8,740.999 | 3,464.412 | 0 | 3,046.891 | 1,026.336 | 2,147.933 | 0 | 1,636.635 | 1,687.529 | -1,160.46 | 0 | -1,908.689 | -3,497.66 | -3,356.22 |
| Operating Income Ratio
| 0.09 | 0.023 | -0.075 | 0.04 | 0.063 | 0.086 | -0.036 | 0.058 | 0.115 | 0.127 | -0.008 | 0.072 | 0.108 | 0.09 | 0.025 | 0.05 | 0.075 | 0.034 | -0.013 | 0.027 | 0.041 | 0.035 | 0.036 | 0.05 | 0.079 | 0.043 | 0.003 | 0.043 | 0.071 | 0.039 | 0.007 | 0.042 | 0.085 | 0.045 | 0.052 | 0.034 | 0.062 | 0.063 | 0.009 | 0.055 | 0.082 | 0.073 | 0.004 | 0.044 | 0.073 | 0.035 | -0.033 | 0.05 | 0.08 | 0.071 | 0 | 0.106 | 0.097 | 0.135 | 0 | 0.093 | 0.129 | 0.063 | 0 | 0.056 | 0.022 | 0.051 | 0 | 0.033 | 0.039 | -0.03 | 0 | -0.052 | -0.115 | -0.117 |
| Total Other Income Expenses Net
| 3,232.446 | 3,421.463 | 1,347.721 | 3,765.89 | 3,722.349 | 3,095.582 | -217.722 | 4,821.551 | 2,584.847 | -122.085 | -3.049 | 1,110.517 | 1,949.043 | 1,467.797 | -224.122 | 1,578.264 | 1,524.987 | 2,695.746 | 939.175 | 2,332.158 | 1,640.441 | 1,768.846 | 1,260.017 | 1,762.515 | 3,082.896 | 736.639 | -304.386 | 2,877.227 | 2,072.373 | 212.457 | 2,481.763 | 1,257.728 | 1,195.981 | 1,345.077 | 1,128.969 | 1,154.079 | 1,945.44 | 550.049 | 2,465.542 | 2,219.955 | 2,055.164 | 1,863.728 | 786.265 | -519.073 | 3,068.389 | 2,459.137 | 725.826 | 409.829 | 1,508.327 | 1,437.368 | 0 | 1,062.881 | 658.449 | 2,144.529 | 0 | 546.939 | 4,541.199 | 1,130.055 | 0 | 250.829 | 5,612.01 | 4,277.899 | 0 | 7,763.692 | 3,218.495 | 3,259.471 | 0 | 2,932.406 | 2,341.482 | 2,580.469 |
| Income Before Tax
| 7,213.297 | 4,385.512 | -1,306.723 | 5,459.075 | 6,805.732 | 7,431.979 | -1,732.557 | 8,130.453 | 10,386.267 | 7,666.643 | 1,816.01 | 5,327.363 | 8,825.779 | 6,596.954 | 1,117.921 | 4,171.146 | 5,266.935 | 4,328.275 | 354.857 | 3,689.666 | 3,719.701 | 3,607.693 | 3,530.151 | 4,892.403 | 8,261.937 | 3,368.016 | -115.771 | 5,466.388 | 6,145.688 | 2,289.707 | 2,826.106 | 3,572.145 | 5,879.786 | 3,652.56 | 3,832.587 | 3,084.95 | 5,457.848 | 4,078.399 | 2,966.8 | 5,593.858 | 7,666.065 | 6,624.043 | 1,035.712 | 2,433.196 | 8,339.22 | 4,834.788 | -1,363.258 | 4,008.879 | 7,765.096 | 5,275.379 | 0 | 8,031.15 | 7,120.992 | 9,485.716 | 0 | 6,780.3 | 13,282.198 | 4,594.466 | 0 | 3,297.718 | 6,638.346 | 6,425.833 | 0 | 9,400.326 | 4,906.024 | 2,099.01 | 0 | 1,023.717 | -1,156.178 | -775.751 |
| Income Before Tax Ratio
| 0.163 | 0.106 | -0.037 | 0.128 | 0.139 | 0.148 | -0.041 | 0.143 | 0.154 | 0.125 | 0.03 | 0.092 | 0.139 | 0.116 | 0.022 | 0.08 | 0.106 | 0.091 | 0.008 | 0.073 | 0.073 | 0.069 | 0.059 | 0.078 | 0.125 | 0.055 | -0.002 | 0.09 | 0.107 | 0.043 | 0.054 | 0.064 | 0.106 | 0.071 | 0.074 | 0.054 | 0.097 | 0.072 | 0.053 | 0.092 | 0.112 | 0.101 | 0.016 | 0.036 | 0.115 | 0.071 | -0.021 | 0.056 | 0.1 | 0.087 | 0 | 0.122 | 0.107 | 0.145 | 0 | 0.102 | 0.197 | 0.084 | 0 | 0.06 | 0.14 | 0.153 | 0 | 0.192 | 0.114 | 0.054 | 0 | 0.028 | -0.038 | -0.027 |
| Income Tax Expense
| 1,685.331 | 1,062.476 | -430.485 | 1,829.291 | 1,733.685 | 1,429.23 | -60.502 | 1,598.995 | 3,063.957 | 1,668.9 | 717.699 | 1,242.102 | 2,043.686 | 1,532.67 | 650.165 | 903.784 | 906.944 | 999.212 | 261.814 | 887.145 | 648.654 | 965.005 | 803.248 | 1,136.154 | 2,213.9 | 769.165 | 58.255 | 1,262.2 | 1,347.793 | 538.123 | 402.366 | 807.646 | 691.248 | 821.656 | 582.115 | 538.702 | 488.119 | 1,016.512 | 693.48 | 1,197.34 | 750.015 | 1,700.131 | 366.418 | 490.681 | 1,944.184 | 953.791 | -372.804 | 891.224 | 2,314.006 | 3,099.909 | 0 | 1,964.571 | 1,105.164 | 2,247.318 | 0 | 1,344.9 | 3,234.504 | 456.249 | 0 | 1,187.728 | 631.646 | 1,399.867 | 0 | 5,579.433 | 1,381.811 | 267.088 | 0 | 173.183 | -560.909 | -337.021 |
| Net Income
| 5,752.587 | 3,488.839 | -868.891 | 3,629.784 | 5,072.047 | 6,002.749 | -1,672.055 | 6,531.457 | 7,322.311 | 5,997.743 | 1,098.311 | 4,085.261 | 6,782.093 | 5,064.284 | 467.756 | 3,267.362 | 4,359.991 | 3,329.063 | 93.043 | 2,802.521 | 3,071.048 | 2,642.688 | 2,726.903 | 3,756.249 | 6,048.036 | 2,598.851 | -174.024 | 4,204.188 | 4,797.895 | 1,751.584 | 2,423.74 | 2,764.499 | 5,188.538 | 2,830.904 | 3,250.471 | 2,546.249 | 4,969.729 | 3,061.887 | 2,273.32 | 4,396.518 | 6,916.05 | 4,923.912 | 669.31 | 1,942.508 | 6,395.027 | 3,880.996 | -990.437 | 3,117.649 | 5,451.079 | 2,175.47 | 0 | 6,066.579 | 6,015.828 | 7,238.398 | 0 | 5,435.4 | 10,047.694 | 4,138.217 | 0 | 2,109.99 | 6,006.699 | 5,025.965 | 0 | 3,820.893 | 3,524.213 | 1,831.922 | 0 | 850.534 | -595.269 | -438.73 |
| Net Income Ratio
| 0.13 | 0.085 | -0.024 | 0.085 | 0.104 | 0.12 | -0.04 | 0.115 | 0.108 | 0.098 | 0.018 | 0.07 | 0.107 | 0.089 | 0.009 | 0.063 | 0.088 | 0.07 | 0.002 | 0.055 | 0.06 | 0.051 | 0.045 | 0.06 | 0.092 | 0.043 | -0.003 | 0.07 | 0.084 | 0.033 | 0.046 | 0.05 | 0.094 | 0.055 | 0.063 | 0.045 | 0.088 | 0.054 | 0.041 | 0.072 | 0.101 | 0.075 | 0.01 | 0.029 | 0.089 | 0.057 | -0.015 | 0.044 | 0.07 | 0.036 | 0 | 0.092 | 0.091 | 0.111 | 0 | 0.081 | 0.149 | 0.076 | 0 | 0.039 | 0.127 | 0.12 | 0 | 0.078 | 0.082 | 0.047 | 0 | 0.023 | -0.02 | -0.015 |
| EPS
| 287.63 | 174.44 | -43.44 | 181.49 | 253.6 | 300.14 | -83.6 | 326.57 | 366.12 | 300 | 54.84 | 204 | 339 | 253 | 23.39 | 163 | 218 | 166 | 4.65 | 140 | 154 | 132 | 136.35 | 188 | 302 | 130 | -8.7 | 210 | 240 | 88 | 121.19 | 138 | 259 | 142 | 162.52 | 127 | 248 | 153 | 113.67 | 220 | 346 | 246 | 33.47 | 97 | 320 | 194 | -49.56 | 156 | 273 | 109 | 30 | 300 | 301 | 374 | 66 | 280 | 518 | 213 | -3 | 109 | 310 | 259 | 3 | 191 | 178 | 92 | 75.17 | 42.53 | -30 | -22.11 |
| EPS Diluted
| 287.63 | 174.44 | -43.44 | 181.49 | 253.6 | 300.14 | -83.6 | 326.57 | 366.12 | 299.89 | 54.84 | 204 | 339 | 253 | 23.39 | 163 | 218 | 166 | 4.65 | 140 | 154 | 132 | 136.35 | 188 | 302 | 130 | -8.7 | 210 | 240 | 88 | 121.19 | 138 | 259 | 142 | 162.52 | 127 | 248 | 153 | 113.67 | 220 | 346 | 246 | 33.47 | 97 | 320 | 194 | -49.56 | 156 | 273 | 109 | 30 | 300 | 301 | 374 | 66 | 280 | 518 | 213 | -3 | 109 | 310 | 259 | 3 | 191 | 178 | 92 | 75.17 | 42.53 | -30 | -22.11 |
| EBITDA
| 6,194.837 | 2,662.432 | -1,032.215 | 6,468.537 | 8,178.631 | 7,922.542 | 603.95 | 5,214.059 | 9,639.452 | 9,546.199 | 4,092.458 | 6,991.201 | 9,100.649 | 8,449.173 | 2,880.838 | 4,511.923 | 5,557.591 | 5,427.75 | 2,364.134 | 5,571.218 | 5,390.81 | 4,716.862 | 5,417.196 | 4,746.471 | 6,732.038 | 4,958.683 | 1,393.377 | 4,183.931 | 7,752.196 | 3,854.86 | 4,407.344 | 5,044.325 | 5,629.55 | 5,422.957 | 7,931.453 | 4,570.349 | 6,150.017 | 6,512.992 | 5,831.657 | 7,045.915 | 9,460.535 | 10,256.594 | 6,653.093 | 5,791.774 | 11,349.898 | 7,227.759 | 3,935.588 | 8,210.896 | 6,256.769 | 8,900.794 | 0 | 10,775.735 | 9,704.058 | 12,248.454 | 0 | 9,864.294 | 15,733.259 | 6,851.021 | 0 | 5,440.474 | 8,376.654 | 8,780.576 | 0 | 11,884.871 | 7,541.17 | 4,446.056 | 0 | 2,570.741 | -1,441.361 | 560.42 |
| EBITDA Ratio
| 0.14 | 0.064 | -0.029 | 0.152 | 0.167 | 0.158 | 0.014 | 0.092 | 0.143 | 0.156 | 0.068 | 0.12 | 0.143 | 0.149 | 0.056 | 0.087 | 0.112 | 0.114 | 0.05 | 0.11 | 0.105 | 0.091 | 0.09 | 0.076 | 0.102 | 0.081 | 0.024 | 0.069 | 0.135 | 0.072 | 0.084 | 0.091 | 0.102 | 0.105 | 0.153 | 0.081 | 0.109 | 0.116 | 0.104 | 0.116 | 0.138 | 0.156 | 0.104 | 0.087 | 0.157 | 0.106 | 0.061 | 0.115 | 0.08 | 0.147 | 0 | 0.163 | 0.146 | 0.187 | 0 | 0.148 | 0.233 | 0.125 | 0 | 0.099 | 0.177 | 0.209 | 0 | 0.243 | 0.176 | 0.115 | 0 | 0.07 | -0.047 | 0.02 |