DB Insurance Co., Ltd.
KRX:005830.KS
109500 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,782,385.478 | 3,654,559.145 | 4,636,477.868 | 3,961,224.65 | 3,963,764.512 | 4,058,625.45 | 4,823,310.372 | 4,702,007.001 | 4,592,692.907 | 4,573,176.26 | 4,657,921.493 | 4,336,444.614 | 4,348,951.668 | 4,289,398.85 | 4,433,274.768 | 4,174,450.512 | 4,129,401.563 | 4,041,723.968 | 4,232,126.354 | 3,959,618.417 | 4,242,717.313 | 4,088,312.13 | 4,125,376.229 | 3,953,782.14 | 4,040,025.423 | 4,005,189.781 | 3,981,356.384 | 3,975,409.192 | 3,994,099.173 | 3,966,587.359 | 4,005,300.755 | 3,830,917.593 | 3,902,713.063 | 3,821,687.21 | 3,829,281.859 | 3,627,832.121 | 3,662,984.125 | 3,627,419.435 | 3,615,861.207 | 3,394,029.947 | 3,448,344.265 | 3,317,625.058 | 3,266,655.514 | 3,162,577.546 | 2,740,782.155 | 2,781,651.249 | 2,728,223.576 | 2,644,995.997 | 2,840,841.568 | 2,662,382.91 | 2,358,182.125 | 2,209,820.943 | 0 | 2,091,672.923 | 1,926,141.722 | 1,820,950.846 | 0 | 1,706,207.151 | 1,628,988.322 | 1,558,958.58 | 0 | 1,471,673.61 | 1,420,948.375 | 1,386,351.916 | 0 | 1,406,600.308 | 1,311,947.876 | 1,267,016.605 |
| Cost of Revenue
| 0 | 0 | -4,793,428.673 | 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 |
| Gross Profit
| 4,782,385.478 | 3,654,559.145 | 9,429,906.541 | 3,961,224.65 | 3,963,764.512 | 4,058,625.45 | 4,823,310.372 | 4,702,007.001 | 4,592,692.907 | 4,573,176.26 | 4,657,921.493 | 4,336,444.614 | 4,348,951.668 | 4,289,398.85 | 4,433,274.768 | 4,174,450.512 | 4,129,401.563 | 4,041,723.968 | 4,232,126.354 | 3,959,618.417 | 4,242,717.313 | 4,088,312.13 | 4,125,376.229 | 3,953,782.14 | 4,040,025.423 | 4,005,189.781 | 3,981,356.384 | 3,975,409.192 | 3,994,099.173 | 3,966,587.359 | 4,005,300.755 | 3,830,917.593 | 3,902,713.063 | 3,821,687.21 | 3,829,281.859 | 3,627,832.121 | 3,662,984.125 | 3,627,419.435 | 3,615,861.207 | 3,394,029.947 | 3,448,344.265 | 3,317,625.058 | 3,266,655.514 | 3,162,577.546 | 2,740,782.155 | 2,781,651.249 | 2,728,223.576 | 2,644,995.997 | 2,840,841.568 | 2,662,382.91 | 2,358,182.125 | 2,209,820.943 | 0 | 2,091,672.923 | 1,926,141.722 | 1,820,950.846 | 0 | 1,706,207.151 | 1,628,988.322 | 1,558,958.58 | 0 | 1,471,673.61 | 1,420,948.375 | 1,386,351.916 | 0 | 1,406,600.308 | 1,311,947.876 | 1,267,016.605 |
| Gross Profit Ratio
| 1 | 1 | 2.034 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 257,163.152 | 44,231.81 | 45,460.636 | 58,937.161 | 165,188.6 | 52,811.075 | 223,052.301 | 218,092.202 | 218,048.984 | 206,403.45 | 205,907.017 | 195,397.703 | 197,596.912 | 191,434.176 | 193,229.47 | 186,354.81 | 183,081.779 | 175,029.381 | 177,656.425 | 170,853.377 | 171,522.662 | 161,615.437 | 164,911.931 | 156,777.596 | 161,645.683 | 158,765.67 | 173,324.498 | 148,639.988 | 151,575.657 | 147,336.935 | 152,416.655 | 142,715.503 | 145,468.472 | 138,328.037 | 145,303.054 | 136,188.525 | 135,809.907 | 130,783.861 | 134,537.762 | 132,444.933 | 125,597.124 | 120,364.161 | 126,972.613 | 123,638.023 | 128,092.186 | 114,748.746 | 111,508.652 | 103,435.659 | 117,275.299 | 99,403.17 | 92,532.364 | 96,207.904 | 0 | 11,363.656 | 11,129.652 | 81,218.844 | 0 | 7,719.716 | 221,699.197 | 62,630.981 | 0 | 6,677.544 | 9,301.022 | 61,193.67 | 0 | 3,917.8 | 9,035.524 | 55,201.382 |
| Selling & Marketing Expenses
| 1,605 | 0 | 0 | 0 | 0 | 0 | 153,456 | 139,020 | 136,001 | 119,479 | 130,014 | 118,317 | 116,305 | 112,944 | 125,361 | 116,895 | 107,674 | 102,482 | 120,361 | 102,767 | 112,646 | 98,075 | 103,944 | 101,151 | 97,242 | 88,536 | 97,974 | 89,756 | 68,184 | 105,412 | 77,887 | 98,612 | 79,989 | 87,332 | 84,993 | 76,662 | 74,065 | 67,577 | 75,164 | 66,426 | 65,881 | 65,272 | 63,505 | 65,050 | 66,614 | 62,339 | 57,830 | 62,526 | 76,065 | 66,123 | 59,233 | 54,353 | 0 | 0 | 0 | 39,341 | 0 | 0 | 0 | 55,002 | 0 | 0 | 0 | 50,843 | 0 | 0 | 0 | 43,759 |
| SG&A
| 258,768.152 | 44,231.81 | 45,460.636 | 58,937.161 | 165,188.6 | 52,811.075 | 376,508.301 | 357,112.202 | 354,049.984 | 325,882.45 | 335,921.017 | 313,714.703 | 313,901.912 | 304,378.176 | 318,590.47 | 303,249.81 | 290,755.779 | 277,511.381 | 298,017.425 | 273,620.377 | 284,168.662 | 259,690.437 | 268,855.931 | 257,928.596 | 258,887.683 | 247,301.67 | 271,298.498 | 238,395.988 | 219,759.657 | 252,748.935 | 230,303.655 | 241,327.503 | 225,457.472 | 225,660.037 | 230,296.054 | 212,850.525 | 209,874.907 | 198,360.861 | 209,701.762 | 198,870.933 | 191,478.124 | 185,636.161 | 190,477.613 | 188,688.023 | 194,706.186 | 177,087.746 | 169,338.652 | 165,961.659 | 193,340.299 | 165,526.17 | 151,765.364 | 150,560.904 | 0 | 11,363.656 | 11,129.652 | 120,559.844 | 0 | 7,719.716 | 221,699.197 | 117,632.981 | 0 | 6,677.544 | 9,301.022 | 112,036.67 | 0 | 3,917.8 | 9,035.524 | 98,960.382 |
| Other Expenses
| -458,705.062 | -55,416.863 | -112,440.863 | 545,026.863 | 633,769.033 | -3,507,322.379 | -5,026,601.776 | -4,728,306.822 | -4,530,381.188 | -4,488,731.53 | -4,797,942.884 | -4,291,982.821 | -4,279,935.215 | -4,279,588.158 | -4,650,599.351 | -4,272,449.504 | -4,140,133.539 | -4,101,933.219 | -4,440,822.057 | -4,044,778.858 | -4,351,202.216 | -4,233,861.549 | -4,288,339.935 | -4,007,371.047 | -4,010,476.62 | -4,078,386.6 | -4,096,735.147 | -3,970,086.791 | -3,932,457.903 | -3,988,819.966 | -4,118,301.202 | -3,838,206.748 | -3,924,506.945 | -3,891,045.011 | -4,020,123.883 | -3,715,400.37 | -3,645,348.636 | -3,668,890.366 | -3,769,573.723 | -3,470,396.105 | -3,427,488.454 | -3,356,909.813 | -3,267,443.061 | -3,236,004.906 | -2,837,964.224 | -2,806,753.747 | -2,701,183.663 | -2,658,379.729 | -2,918,383.82 | -2,677,872.366 | -2,409,889.863 | -2,185,862.036 | 0 | -2,021,289.324 | -1,852,536.468 | -1,855,971.625 | 0 | -1,629,115.056 | -1,782,518.668 | -1,572,523.252 | 0 | -1,404,811.787 | -1,352,390.06 | -1,380,110.835 | 0 | -1,278,486.666 | -1,199,251.814 | -1,284,283.588 |
| Operating Expenses
| 458,705.062 | 55,416.863 | 112,440.863 | 545,026.863 | 633,769.033 | -3,454,511.304 | -4,650,093.475 | -4,371,194.621 | -4,176,331.204 | -4,162,849.08 | -4,462,021.868 | -3,978,268.118 | -3,966,033.303 | -3,975,209.982 | -4,332,008.882 | -3,969,199.693 | -3,849,377.76 | -3,824,421.838 | -4,142,804.632 | -3,771,158.481 | -4,067,033.554 | -3,974,171.111 | -4,019,484.004 | -3,749,442.451 | -3,751,588.937 | -3,831,084.93 | -3,825,436.648 | -3,731,690.803 | -3,712,698.246 | -3,736,071.031 | -3,887,997.547 | -3,596,879.244 | -3,699,049.474 | -3,665,384.974 | -3,789,827.83 | -3,502,549.845 | -3,435,473.73 | -3,470,529.505 | -3,559,871.96 | -3,271,525.172 | -3,236,010.33 | -3,171,273.652 | -3,076,965.448 | -3,047,316.883 | -2,643,258.038 | -2,629,666.001 | -2,531,845.011 | -2,492,418.07 | -2,725,043.521 | -2,512,346.196 | -2,258,124.499 | -2,035,301.132 | 0 | -2,009,925.668 | -1,841,406.816 | -1,735,411.781 | 0 | -1,621,395.34 | -1,560,819.471 | -1,454,890.271 | 0 | -1,398,134.243 | -1,343,089.038 | -1,268,074.165 | 0 | -1,274,568.866 | -1,190,216.29 | -1,185,323.206 |
| Operating Income
| 4,646.002 | 9,295.253 | -8,085,426.005 | 545,026.863 | 633,769.033 | 604,114.146 | 173,216.897 | 330,812.38 | 416,361.702 | 410,327.18 | 195,899.626 | 358,176.497 | 382,918.365 | 314,188.868 | 101,265.887 | 205,250.819 | 280,023.803 | 217,302.13 | 89,321.722 | 188,459.936 | 175,683.759 | 114,141.019 | 105,892.225 | 204,339.689 | 288,436.486 | 174,104.85 | 155,919.736 | 243,718.389 | 281,400.926 | 230,516.327 | 117,303.208 | 234,038.348 | 203,663.589 | 156,302.236 | 39,454.029 | 125,282.276 | 227,510.396 | 156,889.93 | 55,989.246 | 122,504.774 | 212,333.935 | 146,351.406 | 189,690.066 | 115,260.663 | 97,524.117 | 151,985.248 | 196,378.566 | 152,577.927 | 115,798.048 | 150,036.714 | 100,057.626 | 174,519.811 | 0 | 81,747.255 | 84,734.906 | 85,539.065 | 0 | 84,811.811 | 68,168.851 | 104,068.309 | 0 | 73,539.367 | 77,859.337 | 118,277.751 | 0 | 132,031.442 | 121,731.586 | 81,693.399 |
| Operating Income Ratio
| 0.001 | 0.003 | -1.744 | 0.138 | 0.16 | 0.149 | 0.036 | 0.07 | 0.091 | 0.09 | 0.042 | 0.083 | 0.088 | 0.073 | 0.023 | 0.049 | 0.068 | 0.054 | 0.021 | 0.048 | 0.041 | 0.028 | 0.026 | 0.052 | 0.071 | 0.043 | 0.039 | 0.061 | 0.07 | 0.058 | 0.029 | 0.061 | 0.052 | 0.041 | 0.01 | 0.035 | 0.062 | 0.043 | 0.015 | 0.036 | 0.062 | 0.044 | 0.058 | 0.036 | 0.036 | 0.055 | 0.072 | 0.058 | 0.041 | 0.056 | 0.042 | 0.079 | 0 | 0.039 | 0.044 | 0.047 | 0 | 0.05 | 0.042 | 0.067 | 0 | 0.05 | 0.055 | 0.085 | 0 | 0.094 | 0.093 | 0.064 |
| Total Other Income Expenses Net
| 797,305.84 | 753,265.666 | 400,013.989 | 640.104 | 920.356 | 29,554.145 | -9,669.747 | 34,498.466 | -18,896.029 | -25,299.225 | -20,800.887 | 526,225.558 | 8,009.26 | 388,728.927 | -619,189.043 | -95,601.698 | -5,456.753 | 504,644.201 | -315,533.726 | 360,897.016 | 579,862.892 | 560,630.953 | 454,730.488 | 246,753.182 | 593,874.155 | 154,969.808 | -553,267.293 | 277,986.063 | 438,000.771 | -623,644.963 | 1,095,187.767 | -375,832.336 | 233,830.61 | 19,056.302 | 34,331.933 | 578,877.106 | 285,581.503 | 154,856.916 | 413,289.109 | 268,302.638 | -73,926.033 | 174,308.124 | -81,276.897 | 219,265.506 | 190,698.761 | 19,675.034 | 14,106.677 | 120,638.14 | 70,293.98 | 56,138.08 | 245,543.638 | 64,933.307 | 0 | 96,519.688 | 48,752.699 | 81,263.663 | 0 | 56,167.284 | 21,122.67 | 21,805.945 | 0 | 80,724.56 | 101,854.714 | 72,009.591 | 0 | 58,944.21 | 39,309.666 | 34,621.872 |
| Income Before Tax
| 797,305.84 | 753,265.666 | 400,013.989 | 545,666.967 | 634,689.389 | 633,668.291 | 163,547.15 | 365,310.846 | 397,465.673 | 385,027.955 | 175,098.738 | 337,767.355 | 366,205.939 | 296,447.027 | 87,279.6 | 189,846.2 | 271,716.751 | 202,157.469 | 77,255.486 | 178,510.322 | 167,559.33 | 101,023.213 | 93,756.556 | 194,218.371 | 279,891.472 | 167,424.064 | 147,067.759 | 236,072.936 | 278,173.987 | 227,984.562 | 112,121.373 | 233,271.559 | 204,438.437 | 153,857.83 | 34,537.392 | 121,539.626 | 230,459.77 | 158,987.858 | 45,856.566 | 125,891.748 | 211,962.846 | 147,139.429 | 183,754.703 | 108,657.977 | 93,950.395 | 146,939.935 | 192,805.008 | 150,619.392 | 115,154.514 | 148,769.618 | 98,992.239 | 173,160.875 | 0 | 81,700.667 | 84,317.128 | 85,275.005 | 0 | 84,078.053 | 67,139.632 | 103,412.425 | 0 | 73,006.694 | 75,714.313 | 116,264.243 | 0 | 131,453.737 | 121,694.899 | 80,766.427 |
| Income Before Tax Ratio
| 0.167 | 0.206 | 0.086 | 0.138 | 0.16 | 0.156 | 0.034 | 0.078 | 0.087 | 0.084 | 0.038 | 0.078 | 0.084 | 0.069 | 0.02 | 0.045 | 0.066 | 0.05 | 0.018 | 0.045 | 0.039 | 0.025 | 0.023 | 0.049 | 0.069 | 0.042 | 0.037 | 0.059 | 0.07 | 0.057 | 0.028 | 0.061 | 0.052 | 0.04 | 0.009 | 0.034 | 0.063 | 0.044 | 0.013 | 0.037 | 0.061 | 0.044 | 0.056 | 0.034 | 0.034 | 0.053 | 0.071 | 0.057 | 0.041 | 0.056 | 0.042 | 0.078 | 0 | 0.039 | 0.044 | 0.047 | 0 | 0.049 | 0.041 | 0.066 | 0 | 0.05 | 0.053 | 0.084 | 0 | 0.093 | 0.093 | 0.064 |
| Income Tax Expense
| 190,719.981 | 182,420.376 | 66,527.285 | 126,561.031 | 157,205.402 | 147,521.099 | 32,003.014 | 89,805.105 | 99,166.592 | 102,364.922 | 41,394.805 | 87,698.498 | 94,545.969 | 78,959.664 | 26,025.697 | 46,310.351 | 70,663.891 | 46,891.565 | 21,059.694 | 48,236.83 | 47,804.861 | 24,979.694 | 20,085.262 | 54,631.888 | 74,969.846 | 47,829.688 | 42,130.839 | 59,821.94 | 62,568.328 | 55,581.789 | 28,537.139 | 55,313.659 | 47,624.408 | 38,434.729 | 5,092.926 | 31,044.355 | 42,309.35 | 36,634.53 | -12,689.398 | 28,525.395 | 51,156.427 | 34,508.883 | 46,196.534 | 25,247.796 | 185.172 | 33,260.323 | 44,900.926 | 39,839.858 | 27,598.249 | 46,128.701 | 24,855.974 | 41,337.897 | 0 | 19,719.882 | 16,714.208 | 20,021.379 | 0 | 19,082.456 | 15,406.5 | 24,799.759 | 0 | 12,955.826 | 20,290.865 | 31,037.887 | 0 | 38,094.662 | 31,927.179 | 23,205.07 |
| Net Income
| 611,231.861 | 580,140.543 | 332,190.412 | 411,982.009 | 468,585.897 | 525,828.876 | 130,640.463 | 274,301.275 | 296,894.195 | 281,251.514 | 132,633.549 | 248,732.061 | 270,223.239 | 217,933.791 | 60,244.294 | 141,956.254 | 199,721.989 | 156,918.832 | 57,168.46 | 127,525.98 | 115,937.382 | 76,998.25 | 74,993.926 | 139,497.217 | 201,962.763 | 116,084.944 | 104,564.773 | 173,684.87 | 212,889.236 | 170,006.996 | 84,085.737 | 174,748.799 | 152,883.704 | 111,934.21 | 30,195.891 | 89,718.157 | 181,613.192 | 117,266.309 | 64,032.49 | 91,394.353 | 157,582.676 | 109,041.655 | 138,039.521 | 85,927.752 | 93,765.223 | 113,679.612 | 147,904.082 | 110,779.535 | 87,556.266 | 102,640.917 | 74,136.264 | 131,822.978 | 0 | 61,980.785 | 67,602.92 | 65,253.626 | 0 | 64,995.598 | 51,733.132 | 78,612.666 | 0 | 60,050.868 | 55,423.448 | 85,226.356 | 0 | 93,359.074 | 89,767.72 | 57,561.357 |
| Net Income Ratio
| 0.128 | 0.159 | 0.072 | 0.104 | 0.118 | 0.13 | 0.027 | 0.058 | 0.065 | 0.062 | 0.028 | 0.057 | 0.062 | 0.051 | 0.014 | 0.034 | 0.048 | 0.039 | 0.014 | 0.032 | 0.027 | 0.019 | 0.018 | 0.035 | 0.05 | 0.029 | 0.026 | 0.044 | 0.053 | 0.043 | 0.021 | 0.046 | 0.039 | 0.029 | 0.008 | 0.025 | 0.05 | 0.032 | 0.018 | 0.027 | 0.046 | 0.033 | 0.042 | 0.027 | 0.034 | 0.041 | 0.054 | 0.042 | 0.031 | 0.039 | 0.031 | 0.06 | 0 | 0.03 | 0.035 | 0.036 | 0 | 0.038 | 0.032 | 0.05 | 0 | 0.041 | 0.039 | 0.061 | 0 | 0.066 | 0.068 | 0.045 |
| EPS
| 10,179 | 9,662.01 | 5,532.5 | 6,861.4 | 7,804.11 | 8,757.47 | 2,175.76 | 4,568.38 | 4,944.65 | 4,684.13 | 2,226.85 | 4,143 | 4,500 | 3,630 | 1,003.34 | 2,364 | 3,289 | 2,492 | 903.16 | 2,015 | 1,832 | 1,216 | 1,184.77 | 2,204 | 3,191 | 1,834 | 1,651.94 | 2,744 | 3,363 | 2,686 | 1,328.4 | 2,761 | 2,415 | 1,768 | 477.04 | 1,417 | 2,869 | 1,853 | 1,011.6 | 1,477 | 2,557 | 1,750 | 2,255 | 1,432 | 1,481.32 | 1,796 | 2,349 | 1,621 | 1,383.23 | 1,622 | 1,171 | 2,083 | 1,416 | 979 | 1,068 | 1,031 | 489 | 1,027 | 817 | 1,242 | 486 | 949 | 876 | 1,346 | 481.56 | 1,474.91 | 909 | 909.37 |
| EPS Diluted
| 10,179 | 9,662.01 | 5,532.5 | 6,861.4 | 7,804.11 | 8,757.47 | 2,175.76 | 4,568 | 4,944.65 | 4,684 | 2,226.85 | 4,143 | 4,500 | 3,630 | 1,003.34 | 2,364 | 3,289 | 2,492 | 903.16 | 2,015 | 1,832 | 1,216 | 1,184.77 | 2,204 | 3,191 | 1,834 | 1,651.94 | 2,744 | 3,363 | 2,686 | 1,328.4 | 2,761 | 2,415 | 1,768 | 477.04 | 1,417 | 2,869 | 1,853 | 1,011.6 | 1,477 | 2,557 | 1,750 | 2,255 | 1,432 | 1,481.32 | 1,796 | 2,349 | 1,621 | 1,383.23 | 1,622 | 1,171 | 2,083 | 1,416 | 979 | 1,068 | 1,031 | 489 | 1,027 | 817 | 1,242 | 486 | 949 | 876 | 1,346 | 481.56 | 1,474.91 | 909 | 909.37 |
| EBITDA
| 33,867.002 | 39,318.253 | 33,598.708 | 545,026.863 | 633,769.033 | 632,124.146 | 210,540.897 | 364,106.38 | 449,216.702 | 443,286.18 | 230,513.626 | 386,279.497 | 412,212.365 | 342,924.868 | 135,210.887 | 234,136.819 | 307,999.803 | 246,644.13 | 123,095.722 | 219,063.936 | 213,299.759 | 135,208.019 | 136,432.225 | 237,564.689 | 321,094.486 | 206,396.85 | 190,063.736 | 277,866.389 | 314,775.926 | 263,965.327 | 151,923.208 | 268,031.348 | 237,747.589 | 191,778.236 | 77,148.029 | 162,846.276 | 266,300.396 | 196,637.93 | 92,374.246 | 154,448.774 | 244,165.935 | 180,114.406 | 211,067.066 | 140,352.663 | 119,321.117 | 170,707.248 | 213,920.566 | 166,426.927 | 130,996.429 | 163,272.824 | 111,569.168 | 184,601.777 | 0 | 91,019.664 | 94,409.031 | 95,144.397 | 0 | 94,196.286 | 77,024.962 | 112,501.336 | 0 | 82,121.778 | 86,428.68 | 126,752.752 | 0 | 140,663.971 | 130,036.707 | 89,802.384 |
| EBITDA Ratio
| 0.007 | 0.011 | 0.007 | 0.138 | 0.16 | 0.156 | 0.044 | 0.077 | 0.098 | 0.097 | 0.049 | 0.089 | 0.095 | 0.08 | 0.03 | 0.056 | 0.075 | 0.061 | 0.029 | 0.055 | 0.05 | 0.033 | 0.033 | 0.06 | 0.079 | 0.052 | 0.048 | 0.07 | 0.079 | 0.067 | 0.038 | 0.07 | 0.061 | 0.05 | 0.02 | 0.045 | 0.073 | 0.054 | 0.026 | 0.046 | 0.071 | 0.054 | 0.065 | 0.044 | 0.044 | 0.061 | 0.078 | 0.063 | 0.046 | 0.061 | 0.047 | 0.084 | 0 | 0.044 | 0.049 | 0.052 | 0 | 0.055 | 0.047 | 0.072 | 0 | 0.056 | 0.061 | 0.091 | 0 | 0.1 | 0.099 | 0.071 |