Wonlim Corporation
KRX:005820.KS
15480 (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
| 19,861.222 | 20,464.082 | 25,842.44 | 18,880.613 | 17,718.963 | 21,878.168 | 19,138.118 | 18,250.542 | 21,357.863 | 23,263.079 | 22,508.032 | 20,353.12 | 18,943.645 | 18,060.413 | 19,943.348 | 17,481.077 | 15,648.823 | 15,774.012 | 21,582.124 | 16,943.56 | 18,167.331 | 19,053.988 | 19,930.995 | 16,394.512 | 18,222.761 | 17,055.797 | 16,301.052 | 16,854.368 | 16,769.005 | 18,458.623 | 18,475.319 | 16,253.919 | 16,821.685 | 18,021.501 | 20,121.112 | 16,244.505 | 16,489.125 | 18,083.499 | 21,109.438 | 17,374.127 | 19,244.31 | 20,896.708 | 18,154.341 | 18,928.516 | 22,298.298 | 21,921.462 | 19,293.613 | 19,913.366 | 19,665.752 | 13,125.987 | 13,182.951 | 13,709.275 | 13,117.936 | 14,311.465 | 0 | 13,590.279 | 13,408.235 | 13,163.832 | 0 | 15,641.058 | 17,631.881 | 18,407.159 | 0 | 19,170.174 | 23,256.026 | 21,077.354 | 22,099.068 | 20,786.467 | 24,448.185 | 21,286.091 |
| Cost of Revenue
| 16,106.425 | 16,290.307 | 17,266.166 | 16,136.507 | 14,834.231 | 15,858.108 | 16,018.456 | 14,947.062 | 17,219.526 | 18,141.608 | 16,843.132 | 16,554.138 | 17,645.84 | 14,343.396 | 14,667.158 | 12,728.243 | 11,983.214 | 12,824.083 | 16,512.515 | 14,285.1 | 16,183.628 | 16,405.666 | 19,104.659 | 14,152.463 | 15,957.509 | 14,806.199 | 13,390.694 | 14,108.149 | 14,190.752 | 14,915.157 | 15,824.685 | 14,111.318 | 13,918.267 | 14,399.257 | 17,755.029 | 13,297.207 | 13,952.455 | 14,561.973 | 16,683.909 | 14,335.838 | 16,184.956 | 16,386.798 | 16,478.477 | 15,764.542 | 16,888.808 | 16,843.979 | 16,689.024 | 15,790.977 | 15,062.442 | 11,433.278 | 12,246.03 | 11,926.434 | 12,061.639 | 12,129.606 | 0 | 12,068.121 | 11,592.156 | 11,300.332 | 0 | 13,820.822 | 15,441.4 | 16,223.6 | 0 | 16,239.606 | 20,333.573 | 18,920.076 | 19,776.482 | 19,029.702 | 22,064.398 | 19,241.13 |
| Gross Profit
| 3,754.797 | 4,173.775 | 8,576.274 | 2,744.106 | 2,884.732 | 6,020.06 | 3,119.662 | 3,303.481 | 4,138.337 | 5,121.471 | 5,664.9 | 3,798.982 | 1,297.805 | 3,717.017 | 5,276.19 | 4,752.834 | 3,665.609 | 2,949.929 | 5,069.609 | 2,658.46 | 1,983.702 | 2,648.322 | 826.336 | 2,242.049 | 2,265.252 | 2,249.598 | 2,910.357 | 2,746.219 | 2,578.253 | 3,543.466 | 2,650.633 | 2,142.601 | 2,903.418 | 3,622.244 | 2,366.083 | 2,947.298 | 2,536.67 | 3,521.526 | 4,425.53 | 3,038.289 | 3,059.354 | 4,509.91 | 1,675.863 | 3,163.974 | 5,409.49 | 5,077.483 | 2,604.589 | 4,122.389 | 4,603.31 | 1,692.709 | 936.922 | 1,782.841 | 1,056.297 | 2,181.859 | 0 | 1,522.158 | 1,816.079 | 1,863.5 | 0 | 1,820.236 | 2,190.481 | 2,183.559 | 0 | 2,930.568 | 2,922.453 | 2,157.278 | 2,322.586 | 1,756.765 | 2,383.787 | 2,044.961 |
| Gross Profit Ratio
| 0.189 | 0.204 | 0.332 | 0.145 | 0.163 | 0.275 | 0.163 | 0.181 | 0.194 | 0.22 | 0.252 | 0.187 | 0.069 | 0.206 | 0.265 | 0.272 | 0.234 | 0.187 | 0.235 | 0.157 | 0.109 | 0.139 | 0.041 | 0.137 | 0.124 | 0.132 | 0.179 | 0.163 | 0.154 | 0.192 | 0.143 | 0.132 | 0.173 | 0.201 | 0.118 | 0.181 | 0.154 | 0.195 | 0.21 | 0.175 | 0.159 | 0.216 | 0.092 | 0.167 | 0.243 | 0.232 | 0.135 | 0.207 | 0.234 | 0.129 | 0.071 | 0.13 | 0.081 | 0.152 | 0 | 0.112 | 0.135 | 0.142 | 0 | 0.116 | 0.124 | 0.119 | 0 | 0.153 | 0.126 | 0.102 | 0.105 | 0.085 | 0.098 | 0.096 |
| 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
| 330.13 | 3,597.994 | 447.499 | 2,930.958 | 387.028 | 363.665 | 283.353 | 384.677 | 350.755 | 327.94 | 302.539 | 305.724 | 277.755 | 266.149 | 239.662 | 283.569 | 244.992 | 302.273 | 336.402 | 315.151 | 264.023 | 383.611 | 371.419 | 397.594 | 365.209 | 368.831 | 289.415 | 337.339 | 331.483 | 396.841 | 348.347 | 360.709 | 392.283 | 340.282 | 359.06 | 353.101 | 330.122 | 300.925 | 336.809 | 349.031 | 218.617 | 290.634 | 290.357 | 341.77 | 303.204 | 337.436 | 362.103 | 388.651 | 348.535 | 107.133 | 84.49 | 116.857 | 82.478 | 107.741 | 0 | 116.531 | 82.284 | 90.262 | 0 | 79.529 | 79.395 | 92.529 | 0 | 211.749 | 168.749 | 179.754 | 156.02 | 213.682 | 182.874 | 205.41 |
| Selling & Marketing Expenses
| 1,010.951 | -143.276 | 1,331.397 | 988.962 | 1,093.536 | 1,060.916 | 1,083.637 | 761.899 | 1,378.618 | 926.032 | 768.702 | 889.05 | 864.709 | 902.706 | 939.83 | 605.304 | 624.475 | 819.272 | 908.24 | 829.897 | 1,038.702 | 1,058.219 | 992.639 | 799.046 | 999.44 | 1,124.605 | 1,288.641 | 1,025.264 | 1,156.27 | 1,309.103 | 1,477.032 | 878.462 | 1,081.541 | 1,273.86 | 1,567.573 | 916.421 | 960.37 | 1,163.236 | 1,229.742 | 1,005.33 | 1,168.108 | 1,470.087 | 1,546.837 | 1,122.769 | 1,374.979 | 2,032.956 | 2,329.62 | 1,365.003 | 1,609.561 | 305.135 | 286.569 | 370.865 | 362.052 | 331.707 | 0 | 240.094 | 299.868 | 258.632 | 0 | 360.068 | 325.139 | 430.443 | 0 | 367.799 | 363.142 | 402.213 | 424.247 | 371.988 | 593.229 | 490.896 |
| SG&A
| 3,150.91 | 3,454.718 | 5,730.315 | 2,930.958 | 1,480.564 | 1,424.581 | 1,366.99 | 1,146.576 | 1,729.373 | 1,253.972 | 1,071.241 | 1,194.774 | 1,142.464 | 1,168.855 | 1,179.492 | 888.873 | 869.467 | 1,121.545 | 1,244.642 | 1,145.048 | 1,302.725 | 1,441.83 | 1,364.058 | 1,196.64 | 1,364.649 | 1,493.436 | 1,578.056 | 1,362.603 | 1,487.753 | 1,705.944 | 1,825.379 | 1,239.171 | 1,473.824 | 1,614.142 | 1,926.633 | 1,269.522 | 1,290.492 | 1,464.161 | 1,566.551 | 1,354.361 | 1,386.725 | 1,760.721 | 1,837.194 | 1,464.539 | 1,678.183 | 2,370.392 | 2,691.723 | 1,753.654 | 1,958.096 | 412.268 | 371.059 | 487.722 | 444.53 | 439.449 | 0 | 356.625 | 382.152 | 348.894 | 0 | 439.597 | 404.534 | 522.972 | 0 | 579.548 | 531.891 | 581.967 | 580.267 | 585.67 | 776.103 | 696.306 |
| Other Expenses
| -49.481 | -48.237 | -37.877 | -5,861.915 | 74.908 | 2,034.617 | 1,800.258 | 1,605.582 | 1,707.697 | 1,671.565 | -52.057 | 16.034 | 231.491 | 5.677 | 2.855 | 2.863 | 17.151 | 8.498 | -55.803 | 23.521 | 29.521 | 34.492 | 71.645 | -0.986 | 11.081 | -14.196 | 21.179 | 59.365 | 23.115 | 178.196 | -60.102 | -362.651 | -42.169 | 18.073 | -372.904 | 137.242 | 140.348 | 194.809 | 230.539 | 202.84 | 141.511 | 178.683 | 577.953 | 437.793 | -134.144 | 578.632 | 464.895 | 210.625 | 200.633 | 45.741 | -379.183 | 305.079 | 154.676 | 256.604 | 0 | 261.225 | 220.635 | 197.994 | 0 | 250.193 | 239.951 | 503.874 | 0 | 205.946 | 108.892 | 177.205 | 105.9 | 88.498 | 108.053 | 153.35 |
| Operating Expenses
| 3,200.391 | 3,502.955 | 5,768.192 | -2,930.957 | 3,105.301 | 3,459.198 | 3,167.248 | 2,752.158 | 3,437.07 | 2,925.537 | 2,770.127 | 2,812.44 | 2,937.257 | 2,766.171 | 3,426.571 | 2,489.131 | 2,433.616 | 2,870.922 | 3,311.175 | 2,686.981 | 2,975.163 | 3,044.361 | 3,080.114 | 2,717.607 | 2,987.623 | 2,900.515 | 3,077.304 | 2,796.625 | 2,995.229 | 3,218.626 | 4,008.479 | 2,658.371 | 5,723.667 | 3,559.079 | 3,560.564 | 2,651.66 | 2,640.909 | 3,158.418 | 3,621.643 | 3,006.113 | 3,076.611 | 3,479.789 | 3,526.464 | 2,954.624 | 3,095.859 | 3,960.818 | 4,533.555 | 3,272.703 | 3,453 | 458.009 | -8.124 | 792.801 | 599.206 | 696.053 | 0 | 932.714 | 985.039 | 865.903 | 0 | 1,001.253 | 980.641 | 1,076.792 | 0 | 1,285.512 | 1,194.589 | 1,149.2 | 1,282.111 | 1,216.481 | 1,402.972 | 1,269.001 |
| Operating Income
| 554.406 | 670.82 | 2,808.082 | -186.851 | -220.569 | 2,560.861 | 647.008 | 1,021.041 | 1,780.228 | 2,195.934 | 2,894.773 | 986.542 | -1,639.452 | 950.846 | 1,849.619 | 2,263.703 | 1,231.993 | 79.007 | 1,758.434 | -28.52 | 965.342 | 1,486.575 | 244.251 | 155.169 | 495.881 | 1,081.215 | 1,037.308 | 1,271.168 | 630.182 | 2,042.602 | -1,020.554 | 390.164 | 9,229.444 | 1,794.614 | -833.549 | 848.599 | 4,042.85 | 2,988.215 | -111.245 | 759.159 | 2,441.183 | 1,936.281 | 1,075.657 | 209.35 | 2,313.63 | 1,116.664 | -1,583.398 | 849.686 | 1,150.309 | 1,234.699 | 257.546 | 990.043 | 870.184 | 1,485.806 | 0 | 589.445 | 831.041 | 997.598 | 0 | 818.982 | 1,209.839 | 1,106.767 | 0 | 1,645.055 | 1,727.86 | 1,008.079 | 1,040.475 | 540.283 | 980.815 | 775.961 |
| Operating Income Ratio
| 0.028 | 0.033 | 0.109 | -0.01 | -0.012 | 0.117 | 0.034 | 0.056 | 0.083 | 0.094 | 0.129 | 0.048 | -0.087 | 0.053 | 0.093 | 0.129 | 0.079 | 0.005 | 0.081 | -0.002 | 0.053 | 0.078 | 0.012 | 0.009 | 0.027 | 0.063 | 0.064 | 0.075 | 0.038 | 0.111 | -0.055 | 0.024 | 0.549 | 0.1 | -0.041 | 0.052 | 0.245 | 0.165 | -0.005 | 0.044 | 0.127 | 0.093 | 0.059 | 0.011 | 0.104 | 0.051 | -0.082 | 0.043 | 0.058 | 0.094 | 0.02 | 0.072 | 0.066 | 0.104 | 0 | 0.043 | 0.062 | 0.076 | 0 | 0.052 | 0.069 | 0.06 | 0 | 0.086 | 0.074 | 0.048 | 0.047 | 0.026 | 0.04 | 0.036 |
| Total Other Income Expenses Net
| 737.155 | 2,809.481 | 3,263.643 | 1,954.739 | 1,125.528 | 230.91 | -63.98 | -137.917 | 69.712 | 2,179.909 | 824.751 | -518.261 | 198.963 | -231.476 | 610.206 | 19,317.157 | -368.936 | -1,191.791 | 1,166.604 | 254.879 | 1,213.014 | 1,004.26 | -3,773.966 | 1,089.293 | 1,896.577 | 1,653.897 | 1,605.697 | 1,791.278 | 1,482.368 | 2,608.139 | 814.847 | 1,342.018 | 14,772.045 | 1,757.69 | 821.297 | 238.934 | 4,180.131 | 3,177.068 | -402.301 | 1,493.081 | 3,214.708 | 1,015.195 | 4,850.713 | 1,703.771 | 1,181.168 | 1,578.417 | 3,370.868 | 138.489 | -1,268.009 | 2,008.447 | 1,585.338 | -3,028.307 | 258.428 | 849.207 | 0 | -159.493 | -1,682.589 | 1,500.943 | 0 | 1,161.378 | 1,858.378 | 669.15 | 0 | 6,108.333 | 147.125 | -1,861.513 | -336.777 | 707.495 | 1,030.892 | 166.752 |
| Income Before Tax
| 1,291.56 | 3,480.301 | 6,071.725 | 1,767.888 | 904.96 | 2,791.771 | 583.028 | 883.124 | 1,849.94 | 4,375.843 | 3,395.805 | 468.281 | -1,440.489 | 719.37 | 2,459.824 | 21,580.86 | 863.058 | -1,112.784 | 2,925.038 | 226.359 | 1,013.656 | 1,697.894 | -1,586.391 | 613.735 | 1,174.206 | 1,002.98 | 1,438.75 | 1,740.872 | 1,065.392 | 2,932.979 | -542.999 | 826.248 | 11,951.796 | 1,820.855 | -373.184 | 534.572 | 4,075.892 | 3,540.176 | 401.586 | 1,525.257 | 3,197.451 | 2,045.316 | 3,000.112 | 1,913.121 | 3,494.799 | 2,695.082 | 1,441.902 | 988.175 | -117.699 | 3,243.147 | 2,530.384 | -2,038.267 | 715.519 | 2,335.013 | 0 | 429.951 | -851.549 | 2,498.54 | 0 | 1,980.361 | 3,068.218 | 1,775.917 | 0 | 7,753.389 | 1,874.989 | -853.435 | 703.698 | 1,247.779 | 2,011.707 | 942.712 |
| Income Before Tax Ratio
| 0.065 | 0.17 | 0.235 | 0.094 | 0.051 | 0.128 | 0.03 | 0.048 | 0.087 | 0.188 | 0.151 | 0.023 | -0.076 | 0.04 | 0.123 | 1.235 | 0.055 | -0.071 | 0.136 | 0.013 | 0.056 | 0.089 | -0.08 | 0.037 | 0.064 | 0.059 | 0.088 | 0.103 | 0.064 | 0.159 | -0.029 | 0.051 | 0.71 | 0.101 | -0.019 | 0.033 | 0.247 | 0.196 | 0.019 | 0.088 | 0.166 | 0.098 | 0.165 | 0.101 | 0.157 | 0.123 | 0.075 | 0.05 | -0.006 | 0.247 | 0.192 | -0.149 | 0.055 | 0.163 | 0 | 0.032 | -0.064 | 0.19 | 0 | 0.127 | 0.174 | 0.096 | 0 | 0.404 | 0.081 | -0.04 | 0.032 | 0.06 | 0.082 | 0.044 |
| Income Tax Expense
| 604.463 | 424.23 | 836.433 | 275.059 | 223.869 | 312.14 | -2,853.58 | 195.725 | 407.869 | 722.699 | 840.884 | -255.313 | -299.949 | 133.068 | 378.566 | 4,901.021 | 413.916 | -207.297 | 546.4 | 475.946 | 217.665 | 274.347 | -147.228 | 169.582 | 308.749 | 413.109 | 387.476 | 422.962 | 194.742 | 659.23 | -60.325 | 22.161 | 3,275.797 | 381.522 | 520.233 | 124.126 | 1,205.84 | 784.402 | 52.761 | 316.884 | 1,085.72 | 413.87 | 974.415 | 432.899 | 664.448 | 417.837 | 806.434 | 280.728 | -477.074 | 1,007.427 | 237.476 | -403.895 | 172.989 | 899.215 | 0 | 94.438 | -736.9 | 1,044.707 | 0 | 523.692 | 784.696 | 320.985 | 0 | 2,135.26 | 505.005 | -171.224 | 204.761 | 328.375 | 476.567 | 261.088 |
| Net Income
| 742.717 | 2,183.44 | 3,055.932 | 1,473.266 | 900.828 | 1,927.131 | 3,012.919 | 687.398 | 1,442.071 | 2,831.556 | 1,621.991 | 324.463 | -764.901 | 227.839 | 1,251.211 | 15,804.368 | -39.6 | -1,019.622 | 1,934.03 | -0.689 | 428.045 | 604.673 | -1,714.207 | 295.276 | 405.039 | 122.678 | 637.195 | 976.293 | 614.629 | 1,479.723 | -18.907 | 807.565 | 5,326.018 | 932.987 | -619.971 | 246.487 | 1,326.678 | 1,911.928 | 514.994 | 1,122.974 | 1,245.668 | 1,333.339 | 2,017.93 | 1,394.373 | 2,025.204 | 2,121.571 | 968.317 | 535.434 | 545.706 | 2,235.721 | 2,292.908 | -1,634.371 | 542.53 | 1,435.798 | 0 | 335.513 | -114.649 | 1,453.833 | 0 | 1,456.669 | 2,283.522 | 1,454.932 | 0 | 5,618.13 | 1,369.984 | -682.211 | 498.937 | 919.404 | 1,535.14 | 681.624 |
| Net Income Ratio
| 0.037 | 0.107 | 0.118 | 0.078 | 0.051 | 0.088 | 0.157 | 0.038 | 0.068 | 0.122 | 0.072 | 0.016 | -0.04 | 0.013 | 0.063 | 0.904 | -0.003 | -0.065 | 0.09 | -0 | 0.024 | 0.032 | -0.086 | 0.018 | 0.022 | 0.007 | 0.039 | 0.058 | 0.037 | 0.08 | -0.001 | 0.05 | 0.317 | 0.052 | -0.031 | 0.015 | 0.08 | 0.106 | 0.024 | 0.065 | 0.065 | 0.064 | 0.111 | 0.074 | 0.091 | 0.097 | 0.05 | 0.027 | 0.028 | 0.17 | 0.174 | -0.119 | 0.041 | 0.1 | 0 | 0.025 | -0.009 | 0.11 | 0 | 0.093 | 0.13 | 0.079 | 0 | 0.293 | 0.059 | -0.032 | 0.023 | 0.044 | 0.063 | 0.032 |
| EPS
| 361.1 | 1,061.56 | 1,485.75 | 716.28 | 437.97 | 936.94 | 1,464.84 | 334.2 | 701.11 | 1,377 | 1,241.76 | 158 | -372 | 111 | 608.16 | 7,316.19 | -18.1 | -495.24 | 940.05 | -0.35 | 207.62 | 294.29 | -834.52 | 143.81 | 197.14 | 60 | 309.71 | 474.29 | 299.05 | 719.05 | -9.2 | 392.38 | 2,588.57 | 453.33 | -301.34 | 120 | 644.76 | 929.52 | 250.32 | 545.71 | 605.71 | 647.62 | 980.83 | 678.1 | 984.76 | 1,031.43 | 470.2 | 260 | 265.71 | 1,085.71 | 1,114.48 | -794.39 | 263.81 | 698.1 | 287 | 162.86 | -56.19 | 706.67 | -1,025 | 707.62 | 1,109.52 | 707.62 | -1,307 | 2,730.48 | 665.71 | -331.43 | 242.44 | 446.88 | 745.71 | 331.31 |
| EPS Diluted
| 361.1 | 1,061.56 | 1,485.75 | 716.28 | 437.97 | 936.94 | 1,464.84 | 334.2 | 701.11 | 1,376.66 | 1,241.76 | 158 | -372 | 111 | 608.16 | 7,316.19 | -18.1 | -495.24 | 940.05 | -0.35 | 207.62 | 294.29 | -833.2 | 143.81 | 197.14 | 60 | 309.71 | 474.29 | 299.05 | 719.05 | -9.19 | 392.38 | 2,588.57 | 453.33 | -301.34 | 120 | 644.76 | 929.52 | 250.32 | 545.71 | 605.71 | 647.62 | 980.83 | 678.1 | 984.76 | 1,031.43 | 470.2 | 260 | 265.71 | 1,085.71 | 1,114.48 | -794.39 | 263.81 | 698.1 | 287 | 162.86 | -56.19 | 706.67 | -1,025 | 707.62 | 1,109.52 | 707.62 | -1,307 | 2,730.48 | 665.71 | -331.43 | 242.44 | 446.88 | 745.71 | 331.31 |
| EBITDA
| 1,112.322 | 1,173.704 | 3,318.947 | 2,744.106 | 1,489.077 | 3,388.665 | 1,209.121 | 1,583.166 | 2,324.682 | 3,403.032 | 4,081.598 | 1,233.408 | -596.808 | 1,525.953 | 3,297.485 | 2,753.837 | 1,661.254 | -297.098 | 3,951.5 | 1,011.901 | 1,673.59 | 2,337.703 | 713.847 | 1,341.828 | 1,271.72 | 1,292.48 | 1,939.454 | 1,977.759 | 1,406.749 | 3,070.555 | -365.934 | 1,268.245 | 12,312.412 | 1,667.002 | -878.99 | 731.605 | 4,921.602 | 3,749.68 | 631.201 | 1,946.349 | 3,605.659 | 2,492.293 | 3,482.267 | 2,361.489 | 4,109.28 | 3,331.056 | 2,051.268 | 1,683.313 | 884.465 | 3,531.978 | 2,831.294 | -1,741.628 | 1,335.752 | 2,583.212 | 0 | 938.927 | -523.997 | 2,845.675 | 0 | 2,475.785 | 3,568.293 | 1,889.254 | 0 | -894.35 | 2,185.556 | -562.407 | 1,045.362 | 381.892 | 2,477.058 | 1,080.598 |
| EBITDA Ratio
| 0.056 | 0.057 | 0.128 | 0.145 | 0.084 | 0.155 | 0.063 | 0.087 | 0.109 | 0.146 | 0.181 | 0.061 | -0.032 | 0.084 | 0.165 | 0.158 | 0.106 | -0.019 | 0.183 | 0.06 | 0.092 | 0.123 | 0.036 | 0.082 | 0.07 | 0.076 | 0.119 | 0.117 | 0.084 | 0.166 | -0.02 | 0.078 | 0.732 | 0.093 | -0.044 | 0.045 | 0.298 | 0.207 | 0.03 | 0.112 | 0.187 | 0.119 | 0.192 | 0.125 | 0.184 | 0.152 | 0.106 | 0.085 | 0.045 | 0.269 | 0.215 | -0.127 | 0.102 | 0.18 | 0 | 0.069 | -0.039 | 0.216 | 0 | 0.158 | 0.202 | 0.103 | 0 | -0.047 | 0.094 | -0.027 | 0.047 | 0.018 | 0.101 | 0.051 |