Daelim B&Co Co.,Ltd.
KRX:005750.KS
3515 (KRW) • At close October 18, 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
| 70,929.84 | 63,036.131 | 76,604.961 | 67,561.785 | 70,380.372 | 51,733.814 | 62,331.499 | 65,951.383 | 65,445.925 | 59,762.146 | 69,426.452 | 64,857.977 | 67,036.775 | 59,038.218 | 61,647.565 | 57,944.28 | 58,650.239 | 54,140.933 | 62,147.91 | 56,374.18 | 59,888.222 | 58,038.763 | 64,973.065 | 59,046.817 | 65,451.199 | 57,708.397 | 63,421.719 | 59,967.048 | 58,883.609 | 50,614.555 | 58,405.168 | 52,100.783 | 54,121.523 | 44,462.655 | 50,507.387 | 44,279.705 | 44,977.928 | 41,173.842 | 41,568.575 | 35,611.481 | 37,483.691 | 32,815.956 | 34,216.49 | 30,150.658 | 27,978 | 23,937.855 | 27,071.08 | 24,583.791 | 24,621.7 | 22,806.76 | 0 | 23,969.972 | 21,198.765 | 19,260.001 | 0 | 20,391.21 | 19,542.073 | 20,249.086 | 0 | 17,959.108 | 15,270.651 | 18,464.01 | 0 | 24,591.06 | 24,968.327 | 19,450.823 | 0 | 25,050.889 | 23,889.852 | 19,248.337 |
| Cost of Revenue
| 52,664.953 | 48,322.253 | 61,249.046 | 53,083.11 | 54,005.391 | 42,267.423 | 52,671.066 | 55,807.54 | 54,662.445 | 48,259.877 | 58,054.028 | 52,346.837 | 53,514.981 | 46,843.749 | 48,217.142 | 45,936.139 | 47,710.86 | 44,511.191 | 49,766.593 | 44,776.255 | 47,780.458 | 45,491.148 | 51,203.994 | 48,490.378 | 51,374.581 | 46,271.327 | 51,459.712 | 47,495.519 | 46,495.964 | 38,002.499 | 44,296.388 | 40,302.231 | 41,896.069 | 33,799.443 | 38,377.143 | 33,800.231 | 34,423.799 | 31,731.49 | 32,270.209 | 27,852.408 | 30,905.408 | 24,967.402 | 26,457.832 | 24,245.66 | 22,546.055 | 19,634.121 | 22,512.703 | 19,576.227 | 19,387.799 | 18,345.035 | 0 | 18,883.01 | 16,714.13 | 15,419.477 | 0 | 16,268.87 | 15,355.172 | 15,224.529 | 0 | 16,121.634 | 13,701.944 | 16,810.229 | 0 | 22,179.894 | 21,504.984 | 17,113.513 | 0 | 22,042.399 | 20,393.465 | 16,518.74 |
| Gross Profit
| 18,264.887 | 14,713.878 | 15,355.915 | 14,478.675 | 16,374.981 | 9,466.391 | 9,660.434 | 10,143.843 | 10,783.48 | 11,502.269 | 11,372.424 | 12,511.14 | 13,521.794 | 12,194.469 | 13,430.423 | 12,008.14 | 10,939.379 | 9,629.741 | 12,381.317 | 11,597.925 | 12,107.764 | 12,547.615 | 13,769.07 | 10,556.439 | 14,076.618 | 11,437.07 | 11,962.007 | 12,471.529 | 12,387.645 | 12,612.056 | 14,108.779 | 11,798.552 | 12,225.454 | 10,663.212 | 12,130.245 | 10,479.474 | 10,554.129 | 9,442.352 | 9,298.365 | 7,759.073 | 6,578.283 | 7,848.554 | 7,758.657 | 5,904.998 | 5,431.945 | 4,303.734 | 4,558.377 | 5,007.564 | 5,233.901 | 4,461.725 | 0 | 5,086.962 | 4,484.635 | 3,840.524 | 0 | 4,122.34 | 4,186.901 | 5,024.557 | 0 | 1,837.474 | 1,568.707 | 1,653.781 | 0 | 2,411.166 | 3,463.343 | 2,337.31 | 0 | 3,008.49 | 3,496.387 | 2,729.597 |
| Gross Profit Ratio
| 0.258 | 0.233 | 0.2 | 0.214 | 0.233 | 0.183 | 0.155 | 0.154 | 0.165 | 0.192 | 0.164 | 0.193 | 0.202 | 0.207 | 0.218 | 0.207 | 0.187 | 0.178 | 0.199 | 0.206 | 0.202 | 0.216 | 0.212 | 0.179 | 0.215 | 0.198 | 0.189 | 0.208 | 0.21 | 0.249 | 0.242 | 0.226 | 0.226 | 0.24 | 0.24 | 0.237 | 0.235 | 0.229 | 0.224 | 0.218 | 0.175 | 0.239 | 0.227 | 0.196 | 0.194 | 0.18 | 0.168 | 0.204 | 0.213 | 0.196 | 0 | 0.212 | 0.212 | 0.199 | 0 | 0.202 | 0.214 | 0.248 | 0 | 0.102 | 0.103 | 0.09 | 0 | 0.098 | 0.139 | 0.12 | 0 | 0.12 | 0.146 | 0.142 |
| Reseach & Development Expenses
| 849.083 | 443.814 | 430.659 | 221.589 | 237.495 | 217.24 | 193.472 | 230.185 | 215.883 | 207.057 | 218.854 | 210.974 | 230.551 | 205.954 | 237.137 | 258.3 | 229.458 | 230.1 | 223.023 | 201.49 | 195.024 | 157.68 | 125.1 | 128.17 | 115.822 | 113.805 | 121.315 | 128.997 | 109.132 | 101.834 | 114.742 | 102.983 | 93.127 | 84.863 | 104.475 | 85.914 | 162.466 | 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
| 685.773 | 657.125 | 680.154 | 14,233.894 | 13,676.301 | 9,934.039 | 39,020.001 | 544.83 | 559.637 | 510.567 | 521.956 | 588.16 | 431.827 | 576.883 | 484.879 | 493.297 | 412.422 | 532.805 | 498.938 | 566.385 | 673.075 | 644.849 | 561.064 | 448.188 | 547.442 | 545.185 | 452.452 | 411.803 | 410.791 | 593.199 | 502.343 | 404.815 | 488.419 | 346.041 | 589.796 | 333.959 | 413.523 | 449.672 | 365.559 | 323.227 | 262.595 | 417.211 | 528.871 | 324.979 | 565.425 | 378.324 | 552.848 | 305.72 | 464 | 403.575 | 0 | 289.996 | 316.582 | 386.46 | 0 | 264.519 | 323.622 | 280.821 | 0 | 195.338 | 173.618 | 247.253 | 0 | 185.653 | 268.319 | 175.699 | 0 | 117.834 | 171.3 | 100.904 |
| Selling & Marketing Expenses
| 5,774.74 | 5,320.479 | 6,101.507 | 5,711.253 | 4,929.514 | 3,230.069 | -10,374.816 | 3,239.826 | 3,522.644 | 3,612.346 | 4,874.811 | 5,441.879 | 5,199.943 | 4,817.921 | 3,930.819 | 5,045.457 | 4,335.217 | 4,222.295 | 4,767.623 | 3,810.821 | 4,137.915 | 3,731.045 | 4,133.607 | 3,699.476 | 4,114.689 | 4,220.859 | 3,518.575 | 3,857.005 | 3,102.085 | 2,858.742 | 3,644.74 | 2,824.036 | 3,044.785 | 3,195.555 | 3,313.016 | 3,275.768 | 3,256.385 | 3,274.384 | 2,311.182 | 2,563.256 | 2,390.055 | 2,316.192 | 2,364.656 | 1,633.111 | 1,493.118 | 1,239.968 | 1,447.098 | 1,639.283 | 2,571.644 | 1,444.614 | 0 | 1,098.117 | 1,309.275 | 1,446.596 | 0 | 1,638.728 | 1,002.428 | 1,244.904 | 0 | 557.457 | 230.652 | 626.772 | 0 | 553.132 | 649.425 | 433.994 | 0 | 407.124 | 960.391 | 546.868 |
| SG&A
| 12,711.38 | 11,907.933 | 13,116.13 | 14,233.894 | 13,676.301 | 9,934.039 | 28,645.185 | 3,784.656 | 4,082.281 | 4,122.913 | 5,396.767 | 6,030.039 | 5,631.77 | 5,394.804 | 4,415.698 | 5,538.754 | 4,747.639 | 4,755.1 | 5,266.561 | 4,377.206 | 4,810.99 | 4,375.894 | 4,694.671 | 4,147.664 | 4,662.131 | 4,766.044 | 3,971.027 | 4,268.808 | 3,512.876 | 3,451.941 | 4,147.083 | 3,228.851 | 3,533.204 | 3,541.596 | 3,902.812 | 3,609.727 | 3,669.908 | 3,724.056 | 2,676.741 | 2,886.483 | 2,652.65 | 2,733.403 | 2,893.527 | 1,958.09 | 2,058.543 | 1,618.292 | 1,999.946 | 1,945.003 | 3,035.644 | 1,848.189 | 0 | 1,388.113 | 1,625.857 | 1,833.056 | 0 | 1,903.247 | 1,326.05 | 1,525.725 | 0 | 752.795 | 404.27 | 874.025 | 0 | 738.785 | 917.744 | 609.693 | 0 | 524.958 | 1,131.691 | 647.772 |
| Other Expenses
| -258.348 | -272.845 | -225.639 | -28,467.788 | -27,352.602 | -217.241 | -19,376.79 | 5,980.404 | 6,105.176 | 6,151.037 | 5,836.802 | 276.243 | 96.474 | 127.157 | -264.863 | 63.725 | -7,812.05 | 91.286 | 124.549 | 64.054 | 85.928 | 37.974 | 45.849 | 88.413 | 4.352 | 67.183 | 17.01 | 19.294 | 27.94 | 150.273 | -134.151 | -42.834 | -38.756 | 40.57 | 62.074 | 116.35 | 132.021 | 104.1 | 96.648 | 53.708 | 126.713 | 148.997 | -178.109 | 136.25 | 114.353 | 130.732 | -1,056.939 | 2,211.96 | 112.322 | 1.88 | 0 | 17.517 | 2.34 | 1.24 | 0 | 426.789 | 92.049 | 73.495 | 0 | 329.485 | 16.661 | -15.563 | 0 | -165.714 | 188.596 | 467.052 | 0 | 168.642 | 263.646 | 1,526.395 |
| Operating Expenses
| 13,818.811 | 12,624.592 | 13,772.428 | -14,233.894 | -13,676.301 | 9,934.038 | 9,461.867 | 9,995.245 | 10,403.34 | 10,481.007 | 11,452.423 | 11,893.672 | 12,485.178 | 11,352.436 | 10,583.948 | 11,673.557 | 10,879.208 | 11,144.903 | 11,158.135 | 11,019.866 | 11,595.256 | 10,728.167 | 10,964.09 | 9,905.738 | 11,197.324 | 10,405.214 | 9,322.777 | 8,962.649 | 9,544.807 | 9,485.672 | 9,140.033 | 7,856.716 | 9,015.599 | 8,433.921 | 7,605.265 | 7,713.069 | 7,765.545 | 7,397.289 | 5,360.118 | 6,329.731 | 4,988.513 | 6,779.426 | 6,386.921 | 4,946.502 | 5,652.881 | 4,967.723 | 6,917.539 | 4,829.148 | 6,432.213 | 4,682.2 | 0 | 4,680.211 | 4,557.119 | 3,544.06 | 0 | 3,916.475 | 3,504.344 | 3,646.728 | 0 | 3,566.295 | 2,747.991 | 2,493.246 | 0 | 2,122.198 | 2,298.705 | 1,724.927 | 0 | 1,525.927 | 3,175.198 | 1,877.398 |
| Operating Income
| 4,446.076 | 2,089.286 | 1,583.487 | 244.781 | 2,698.68 | -467.648 | -95.01 | 301.336 | 942.103 | 1,021.262 | 442.822 | 617.467 | 1,036.617 | 842.033 | 2,846.476 | 334.583 | 60.172 | -1,515.162 | 1,223.182 | 578.059 | 512.508 | 1,819.448 | 2,804.83 | 650.701 | 2,879.293 | 1,031.858 | 2,639.23 | 3,508.88 | 2,842.837 | 3,126.383 | 4,968.746 | 3,941.835 | 3,209.856 | 2,229.292 | 4,524.98 | 2,766.404 | 2,788.583 | 2,045.064 | 3,938.247 | 1,429.342 | 1,589.769 | 1,069.13 | 1,371.737 | 958.495 | -220.937 | -663.989 | -2,359.162 | 178.415 | -1,198.311 | -208.938 | 0 | 415.829 | -53.359 | 286.256 | 0 | 205.867 | 682.556 | 1,377.83 | 0 | -1,728.819 | -1,179.282 | -839.463 | 0 | 288.968 | 1,164.637 | 612.382 | 0 | 1,482.563 | 321.19 | 852.199 |
| Operating Income Ratio
| 0.063 | 0.033 | 0.021 | 0.004 | 0.038 | -0.009 | -0.002 | 0.005 | 0.014 | 0.017 | 0.006 | 0.01 | 0.015 | 0.014 | 0.046 | 0.006 | 0.001 | -0.028 | 0.02 | 0.01 | 0.009 | 0.031 | 0.043 | 0.011 | 0.044 | 0.018 | 0.042 | 0.059 | 0.048 | 0.062 | 0.085 | 0.076 | 0.059 | 0.05 | 0.09 | 0.062 | 0.062 | 0.05 | 0.095 | 0.04 | 0.042 | 0.033 | 0.04 | 0.032 | -0.008 | -0.028 | -0.087 | 0.007 | -0.049 | -0.009 | 0 | 0.017 | -0.003 | 0.015 | 0 | 0.01 | 0.035 | 0.068 | 0 | -0.096 | -0.077 | -0.045 | 0 | 0.012 | 0.047 | 0.031 | 0 | 0.059 | 0.013 | 0.044 |
| Total Other Income Expenses Net
| -715.786 | -591.081 | -4,571.963 | -490.187 | -790.715 | -1,102.515 | -1,644.767 | -908.063 | -811.374 | -483.859 | -1,091.603 | -61.014 | -226.247 | 132.234 | 2,184.526 | -30.903 | -5,137.188 | -297.028 | -512.694 | -358.366 | -343.449 | -449.056 | -710.66 | -249.588 | -295.121 | -495.176 | -559.93 | -860.55 | -401.16 | -346.197 | -2,304.751 | -442.108 | -521.811 | -332.342 | -507.877 | -92.165 | -172.491 | -635.203 | -864.187 | -484.627 | -833.398 | -559.544 | -1,534.391 | -863.125 | -887.785 | -667.011 | -1,323.274 | 1,469.973 | -582.512 | -504.941 | 0 | -223.66 | -332.741 | -367.235 | 0 | 614.263 | 8.144 | -76.178 | 0 | 243.148 | 88.439 | -491.387 | 0 | -750.239 | 254.256 | -343.431 | 0 | -154.647 | 208.199 | 955.19 |
| Income Before Tax
| 3,730.29 | 1,498.205 | -2,988.476 | -245.406 | 1,907.965 | -1,570.163 | -1,739.777 | -606.727 | 130.729 | 537.403 | -648.781 | 556.454 | 810.369 | 974.267 | 5,031.001 | 303.68 | -5,077.016 | -1,812.19 | 710.488 | 219.693 | 169.059 | 1,370.392 | 2,094.321 | 401.113 | 2,584.173 | 536.68 | 2,079.3 | 2,648.33 | 2,441.678 | 2,780.187 | 2,663.995 | 3,499.728 | 2,688.044 | 1,896.949 | 4,017.103 | 2,674.24 | 2,616.093 | 1,409.86 | 3,074.06 | 944.715 | 756.372 | 509.584 | -162.655 | 95.371 | -1,108.721 | -1,331 | -3,682.437 | 1,648.389 | -1,780.824 | -725.416 | 0 | 183.091 | -405.225 | -70.771 | 0 | 820.128 | 690.701 | 1,301.651 | 0 | -1,485.673 | -1,090.845 | -1,330.852 | 0 | -461.271 | 1,418.894 | 268.952 | 0 | 1,327.916 | 529.388 | 1,807.389 |
| Income Before Tax Ratio
| 0.053 | 0.024 | -0.039 | -0.004 | 0.027 | -0.03 | -0.028 | -0.009 | 0.002 | 0.009 | -0.009 | 0.009 | 0.012 | 0.017 | 0.082 | 0.005 | -0.087 | -0.033 | 0.011 | 0.004 | 0.003 | 0.024 | 0.032 | 0.007 | 0.039 | 0.009 | 0.033 | 0.044 | 0.041 | 0.055 | 0.046 | 0.067 | 0.05 | 0.043 | 0.08 | 0.06 | 0.058 | 0.034 | 0.074 | 0.027 | 0.02 | 0.016 | -0.005 | 0.003 | -0.04 | -0.056 | -0.136 | 0.067 | -0.072 | -0.032 | 0 | 0.008 | -0.019 | -0.004 | 0 | 0.04 | 0.035 | 0.064 | 0 | -0.083 | -0.071 | -0.072 | 0 | -0.019 | 0.057 | 0.014 | 0 | 0.053 | 0.022 | 0.094 |
| Income Tax Expense
| 478.335 | 291.625 | 302.025 | -31.816 | -72.524 | 1,093.596 | -795.408 | -123.361 | -99.728 | 199.911 | 742.506 | -203.226 | -405.019 | 642.856 | 1,399.767 | 144.403 | -980.56 | -349.114 | 240.575 | 28.503 | 49.207 | 124.826 | 65.106 | 155.512 | 1,075.193 | 398.165 | 688.214 | 1,022.833 | 775.965 | 726.623 | 992.013 | 891.486 | 735.081 | 771.656 | 461.783 | 845.652 | 865.294 | 664.028 | 588.708 | 603.975 | 404.018 | 431.492 | 464.151 | 16.648 | -54.48 | -3.851 | 280.857 | 385.09 | -367.034 | -121.017 | 0 | 23.42 | -113.268 | 25.568 | 0 | 136.596 | 91.224 | 311.096 | 0 | -1,063.284 | -788.397 | 179.556 | 0 | -118.792 | 400.192 | 82.882 | 0 | 327.854 | 169.554 | 518.253 |
| Net Income
| 3,062.25 | 1,511.884 | -5,355.709 | 453.983 | 1,815.466 | -2,663.759 | -944.369 | -483.366 | 208.153 | 372.428 | -1,391.287 | 789.601 | 1,268.876 | 375.623 | 3,627.676 | 200.797 | -4,104.254 | -1,405.602 | 449.18 | 219.279 | 211.46 | 1,321.768 | 2,098.764 | 299.943 | 1,574.774 | 220.285 | 1,455.021 | 1,683.15 | 1,767.241 | 2,135.035 | 1,766.442 | 2,697.203 | 2,069.127 | 1,214.812 | 3,836.564 | 1,828.588 | 1,750.8 | 745.832 | 2,485.352 | 340.74 | 352.354 | 78.092 | -626.805 | 78.723 | -1,054.242 | -1,327.149 | -3,963.293 | 1,263.299 | -1,413.79 | -604.399 | 0 | 287.712 | 124.941 | 173.812 | 0 | 907.184 | 664.271 | 915.802 | 0 | -558.086 | -5,041.678 | -1,510.409 | 0 | -342.479 | 1,018.702 | 186.07 | 0 | 1,000.062 | 359.835 | 1,289.136 |
| Net Income Ratio
| 0.043 | 0.024 | -0.07 | 0.007 | 0.026 | -0.051 | -0.015 | -0.007 | 0.003 | 0.006 | -0.02 | 0.012 | 0.019 | 0.006 | 0.059 | 0.003 | -0.07 | -0.026 | 0.007 | 0.004 | 0.004 | 0.023 | 0.032 | 0.005 | 0.024 | 0.004 | 0.023 | 0.028 | 0.03 | 0.042 | 0.03 | 0.052 | 0.038 | 0.027 | 0.076 | 0.041 | 0.039 | 0.018 | 0.06 | 0.01 | 0.009 | 0.002 | -0.018 | 0.003 | -0.038 | -0.055 | -0.146 | 0.051 | -0.057 | -0.027 | 0 | 0.012 | 0.006 | 0.009 | 0 | 0.044 | 0.034 | 0.045 | 0 | -0.031 | -0.33 | -0.082 | 0 | -0.014 | 0.041 | 0.01 | 0 | 0.04 | 0.015 | 0.067 |
| EPS
| 183.67 | 90.68 | -321.24 | 27.23 | 108.89 | -159.77 | -56.64 | -28.99 | 12.49 | 22.34 | -83.45 | 47 | 76 | 23 | 221.35 | 12 | -250 | -86 | 26.97 | 13 | 13 | 79 | 125.88 | 18 | 94 | 3 | 87.27 | 101 | 106 | 138 | 113.95 | 174 | 133 | 78 | 247.49 | 118 | 113 | 49 | 164.73 | 23 | 23 | 5 | -41.95 | 5 | -70 | -88 | -271.36 | 84 | -94 | -40.29 | 40 | 19 | 8 | 12 | -79 | 60 | 44 | 61 | -117 | -37 | -336 | -101 | -173 | -23 | 68 | 12 | 56.4 | 66.67 | 24 | 85.94 |
| EPS Diluted
| 183.67 | 90.68 | -321.24 | 27.23 | 108.89 | -159.77 | -56.64 | -28.99 | 12.49 | 22.34 | -83.45 | 47 | 76 | 23 | 221.35 | 12 | -250 | -84 | 26.97 | 13 | 13 | 79 | 125.88 | 18 | 94 | 3 | 87.27 | 101 | 106 | 130 | 113.95 | 164 | 126 | 74 | 247.49 | 111 | 107 | 47 | 164.73 | 22 | 23 | 5 | -41.79 | 5 | -70 | -88 | -263.53 | 84 | -94 | -40.29 | 40 | 19 | 8 | 12 | -79 | 60 | 44 | 61 | -117 | -37 | -336 | -101 | -173 | -23 | 68 | 12 | 56.4 | 66.67 | 24 | 85.94 |
| EBITDA
| 6,941.87 | 4,821.902 | 4,077.659 | 14,478.675 | 16,374.981 | 9,466.391 | 39,639.048 | 2,532.823 | 3,182.563 | 3,286.239 | 2,580.769 | 3,399.62 | 3,416.033 | 3,512.816 | 4,300.731 | 2,545.595 | -5,407.725 | 1,314.316 | 2,966.525 | 3,385.253 | 3,033.886 | 4,358.466 | 6,142.804 | 1,509.807 | 4,940.503 | 2,553.423 | 4,280.86 | 5,128.114 | 4,755.776 | 4,706.54 | 6,426.815 | 5,543.189 | 4,717.076 | 3,957.187 | 6,290.929 | 4,455.318 | 4,138.372 | 3,201.583 | 5,168.646 | 2,698.099 | 2,553.493 | 2,428.344 | 2,410.774 | 2,202.984 | 912.496 | 526.849 | -2,361.373 | 3,315.486 | -749.716 | 700.706 | 0 | 1,195.45 | 840.522 | 1,208.46 | 0 | 1,925.696 | 1,884.33 | 2,388.796 | 0 | -252.025 | 295.261 | 789.682 | 0 | 1,215.422 | 3,035.845 | 1,857.666 | 0 | 2,742.228 | 2,262.874 | 3,495.846 |
| EBITDA Ratio
| 0.098 | 0.076 | 0.053 | 0.214 | 0.233 | 0.183 | 0.636 | 0.038 | 0.049 | 0.055 | 0.037 | 0.052 | 0.051 | 0.06 | 0.07 | 0.044 | -0.092 | 0.024 | 0.048 | 0.06 | 0.051 | 0.075 | 0.095 | 0.026 | 0.075 | 0.044 | 0.067 | 0.086 | 0.081 | 0.093 | 0.11 | 0.106 | 0.087 | 0.089 | 0.125 | 0.101 | 0.092 | 0.078 | 0.124 | 0.076 | 0.068 | 0.074 | 0.07 | 0.073 | 0.033 | 0.022 | -0.087 | 0.135 | -0.03 | 0.031 | 0 | 0.05 | 0.04 | 0.063 | 0 | 0.094 | 0.096 | 0.118 | 0 | -0.014 | 0.019 | 0.043 | 0 | 0.049 | 0.122 | 0.096 | 0 | 0.109 | 0.095 | 0.182 |