SL Corporation
KRX:005850.KS
32800 (KRW) • At close September 13, 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 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
| 1,298,411.047 | 1,245,804.449 | 1,190,821.224 | 1,182,845.459 | 1,254,379.666 | 1,210,800.346 | 1,242,372.82 | 1,071,435.331 | 1,015,961.195 | 844,768.589 | 828,051.86 | 712,822.691 | 719,891.851 | 740,375.794 | 789,372.769 | 682,308.856 | 420,392.165 | 612,943.096 | 657,662.824 | 571,296.261 | 640,274.877 | 392,978.259 | 449,490.819 | 398,644.795 | 398,795.368 | 351,703.371 | 362,361.621 | 373,618.432 | 372,063.378 | 381,384.169 | 447,301.072 | 415,021.351 | 395,307.769 | 362,951.199 | 364,570.812 | 337,673.745 | 352,637.653 | 340,250.989 | 379,125.788 | 318,382.589 | 327,328.677 | 334,543.041 | 327,273.873 | 328,418.52 | 301,241.386 | 284,727.169 | 336,208.254 | 274,680.492 | 275,590.622 | 148,586.271 | 142,322.174 | 139,751.336 | 0 | 151,805.594 | 121,954.258 | 117,395.796 | 0 | 102,564.959 | 83,523.718 | 73,111.69 | 0 | 88,694.223 | 75,352.733 | 84,422.607 | 0 | 106,940.968 | 64,317.911 | 70,059.494 |
| Cost of Revenue
| 1,086,055.184 | 1,041,934.811 | 1,059,686.537 | 1,035,372.015 | 1,059,606.978 | 1,047,894.046 | 1,126,930.334 | 953,027.402 | 880,038.47 | 749,018.319 | 785,833.165 | 647,295.004 | 640,002.911 | 641,349.935 | 711,559.296 | 607,005.603 | 402,979.622 | 528,687.898 | 598,728.234 | 530,231.845 | 558,516.527 | 365,067.146 | 426,348.674 | 356,228.189 | 358,200.017 | 324,744.879 | 325,692.565 | 334,135.825 | 329,983.56 | 331,594.662 | 380,290.537 | 354,817.869 | 347,822.983 | 320,892.323 | 322,896.974 | 291,184.556 | 306,010.085 | 299,034.823 | 341,140.629 | 287,385.823 | 286,769.838 | 294,241.878 | 297,327.55 | 298,385.522 | 269,880.201 | 253,757.969 | 295,398.716 | 237,673.522 | 250,411.273 | 125,601.397 | 120,757.499 | 122,670.459 | 0 | 132,895.355 | 106,778.425 | 100,575.105 | 0 | 91,621.267 | 70,826.796 | 62,790.818 | 0 | 75,580.464 | 66,209.687 | 73,490.876 | 0 | 88,347.822 | 58,692.028 | 61,555.091 |
| Gross Profit
| 212,355.863 | 203,869.638 | 131,134.687 | 147,473.444 | 194,772.688 | 162,906.3 | 115,442.486 | 118,407.93 | 135,922.724 | 95,750.269 | 42,218.695 | 65,527.687 | 79,888.94 | 99,025.859 | 77,813.472 | 75,303.253 | 17,412.543 | 84,255.198 | 58,934.591 | 41,064.416 | 81,758.35 | 27,911.113 | 23,142.146 | 42,416.606 | 40,595.351 | 26,958.492 | 36,669.056 | 39,482.607 | 42,079.818 | 49,789.507 | 67,010.535 | 60,203.482 | 47,484.786 | 42,058.876 | 41,673.838 | 46,489.189 | 46,627.568 | 41,216.166 | 37,985.158 | 30,996.766 | 40,558.839 | 40,301.163 | 29,946.324 | 30,032.998 | 31,361.185 | 30,969.2 | 40,809.538 | 37,006.97 | 25,179.349 | 22,984.874 | 21,564.675 | 17,080.877 | 0 | 18,910.239 | 15,175.833 | 16,820.691 | 0 | 10,943.692 | 12,696.922 | 10,320.872 | 0 | 13,113.759 | 9,143.046 | 10,931.731 | 0 | 18,593.146 | 5,625.883 | 8,504.403 |
| Gross Profit Ratio
| 0.164 | 0.164 | 0.11 | 0.125 | 0.155 | 0.135 | 0.093 | 0.111 | 0.134 | 0.113 | 0.051 | 0.092 | 0.111 | 0.134 | 0.099 | 0.11 | 0.041 | 0.137 | 0.09 | 0.072 | 0.128 | 0.071 | 0.051 | 0.106 | 0.102 | 0.077 | 0.101 | 0.106 | 0.113 | 0.131 | 0.15 | 0.145 | 0.12 | 0.116 | 0.114 | 0.138 | 0.132 | 0.121 | 0.1 | 0.097 | 0.124 | 0.12 | 0.092 | 0.091 | 0.104 | 0.109 | 0.121 | 0.135 | 0.091 | 0.155 | 0.152 | 0.122 | 0 | 0.125 | 0.124 | 0.143 | 0 | 0.107 | 0.152 | 0.141 | 0 | 0.148 | 0.121 | 0.129 | 0 | 0.174 | 0.087 | 0.121 |
| Reseach & Development Expenses
| 5,360.12 | 2,983.478 | 4,940.884 | 3,350.406 | 3,195.691 | 3,718.55 | 5,591.804 | 4,490.862 | 5,263.764 | 3,218.784 | 3,988.225 | 4,344.47 | 3,180.659 | 3,387.565 | 3,876.032 | 3,672.868 | 3,503.136 | 3,974.946 | 4,352.086 | 4,508.442 | 4,410.889 | 4,502.153 | 4,544.136 | 3,378.907 | 3,285.668 | 3,079.686 | 3,174.457 | 2,875.437 | 2,420.781 | 2,718.389 | 2,978.973 | 2,500.046 | 3,688.949 | 2,268.817 | 2,633.022 | 1,798.223 | 1,729.501 | 1,408.785 | 1,175.749 | 1,245.938 | 1,372.488 | 359.109 | -4.942 | 36.099 | 127.56 | 22.122 | 10.702 | 114.805 | 28.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 67,215.664 | 67,646.075 | 2,369.446 | 64,723.528 | 60,839.038 | 58,840.904 | 473.647 | 3,371.011 | 6,061.877 | 5,170.71 | 1,375.879 | 2,952.104 | 2,620.344 | 1,943.207 | 3,043.998 | 1,521.517 | 1,856.238 | 1,823.313 | 2,720.851 | 1,351.591 | 2,591.557 | 1,128.62 | 1,477.712 | 1,285.031 | 1,131.081 | 1,553.994 | 1,313.789 | 1,268.977 | 1,323.913 | 1,264.153 | 1,164.545 | 364.444 | 1,772.08 | 1,731.963 | 1,331.682 | 2,649.217 | 2,277.309 | 2,809.733 | 2,147.371 | 2,382.42 | 2,269.95 | 1,981.27 | 2,342.955 | 2,325.8 | 2,834.111 | 2,125.297 | 12,205.104 | 1,459.14 | 1,555.47 | 694.537 | 12,718.693 | 595.105 | 0 | 938.49 | 680.113 | 748.191 | 0 | 496.75 | 449.248 | 502.741 | 0 | 461.536 | 600.541 | 462.918 | 0 | 1,749.049 | 418.95 | 481.38 |
| Selling & Marketing Expenses
| -19,238.501 | -15,333.611 | 23,169.149 | 20,687.246 | 23,978.606 | 21,139.912 | 38,854.459 | 29,321.593 | 18,360.979 | 17,011.309 | 11,973.16 | 9,601.924 | 12,582.726 | 12,928.941 | 13,508.906 | 4,694.36 | 2,102.345 | 26,657.983 | 11,994.081 | 8,251.453 | 16,221.021 | 7,120.806 | 14,883.159 | 6,986.22 | 6,298.058 | 7,034.012 | -294.286 | 7,499.533 | 5,849.503 | 7,247.548 | 10,904.47 | 3,330.694 | 5,281.241 | 5,462.051 | 15,619.163 | 7,357.476 | 6,346.363 | 4,033.721 | 2,093.134 | 2,230.384 | 8,913.307 | 8,407.747 | 5,561.874 | 7,577.665 | 5,722.509 | 6,350.18 | 5,397.498 | 5,753.455 | 10,441.826 | 2,922.527 | 0 | 3,547.55 | 0 | 3,155.526 | 2,486.155 | 2,627.718 | 0 | 2,293.214 | 1,712.223 | 1,519.211 | 0 | 1,952.349 | 1,458.891 | 1,680.365 | 0 | 1,560.659 | 1,274.925 | 1,641.866 |
| SG&A
| 47,977.163 | 52,312.464 | 51,759.86 | 64,723.528 | 60,839.038 | 58,840.904 | 39,328.106 | 32,692.604 | 24,422.856 | 22,182.019 | 13,349.039 | 12,554.028 | 15,203.07 | 14,872.148 | 16,552.904 | 6,215.877 | 3,958.583 | 28,481.296 | 14,714.932 | 9,603.044 | 18,812.578 | 8,249.426 | 16,360.871 | 8,271.251 | 7,429.139 | 8,588.006 | 1,019.503 | 8,768.51 | 7,173.416 | 8,511.701 | 12,069.015 | 3,695.138 | 7,053.321 | 7,194.014 | 16,950.845 | 10,006.693 | 8,623.672 | 6,843.454 | 4,240.505 | 4,612.804 | 11,183.257 | 10,389.017 | 7,904.829 | 9,903.465 | 8,556.62 | 8,475.477 | 17,602.602 | 7,212.595 | 11,997.296 | 3,617.064 | 12,718.693 | 4,142.655 | 0 | 4,094.016 | 3,166.268 | 3,375.909 | 0 | 2,789.964 | 2,161.471 | 2,021.952 | 0 | 2,413.885 | 2,059.432 | 2,143.283 | 0 | 3,309.708 | 1,693.875 | 2,123.246 |
| Other Expenses
| -11,232.575 | -9,758.604 | -8,997.152 | -129,447.056 | -121,678.075 | -3,736.629 | 40,111.205 | 32,763.198 | 27,805.349 | 29,338.527 | 11,744.087 | -6,791.798 | 3,483.123 | 1,747.719 | 18,357.415 | -6,323.101 | 7,801.15 | 90.581 | 3,995.752 | 12,352.717 | 4,710.701 | 1,289.094 | 3,045.169 | 3,097.123 | 1,009.369 | 1,176.12 | 1,499.817 | 1,989.9 | 912.02 | 2,211.581 | 5,443.469 | 4,519.567 | 1,116.419 | 351.781 | 5,998.966 | 723.103 | 41.178 | 784.553 | 1,759.673 | -459.937 | 366.756 | 825.004 | -18,828.921 | 8,003.079 | 660.438 | 2,325.341 | 1,390.351 | -731.515 | 1,959.069 | 1,087.192 | 3,315.239 | 684.4 | 0 | 755.578 | 1,351.776 | 2,825.443 | 0 | 22.773 | 1,713.028 | 1,324.035 | 0 | 434.6 | 3,277.509 | 854.435 | 0 | 646.457 | 461.304 | 435.134 |
| Operating Expenses
| 64,569.858 | 65,054.546 | 65,697.896 | -64,723.528 | -60,839.037 | 58,822.825 | 85,031.115 | 69,946.664 | 57,491.969 | 54,739.33 | 47,692.788 | 42,903.325 | 43,316.31 | 42,213.918 | 45,495.928 | 31,165.044 | 31,366.971 | 53,584.567 | 47,373.498 | 40,557.583 | 46,687.691 | 31,455.958 | 41,233.845 | 30,118.23 | 28,555.629 | 28,489.21 | 22,046.335 | 29,101.66 | 25,665.022 | 27,848.563 | 33,085.319 | 22,025.791 | 25,878.482 | 24,289.598 | 36,690.335 | 27,769.203 | 26,243.891 | 22,025.027 | 21,196.942 | 19,299.711 | 25,531.453 | 24,103.69 | 23,000.617 | 23,123.001 | 20,952 | 19,933.609 | 45,525.226 | 19,056.145 | 23,524.72 | 10,853.699 | 12,220.651 | 10,460.76 | 0 | 13,755.353 | 11,442.845 | 11,226.459 | 0 | 9,914.738 | 6,806.322 | 7,445.241 | 0 | 8,163.252 | 9,106.706 | 7,250.886 | 0 | 9,324.065 | 7,132.595 | 6,545.601 |
| Operating Income
| 147,786.005 | 138,815.092 | 65,436.791 | 82,749.916 | 133,933.651 | 104,065.396 | 17,723.711 | 76,196.4 | 78,400.471 | 58,028.997 | -5,468.009 | 22,669.304 | 36,549.185 | 56,790.444 | 32,479.926 | 43,968.034 | -13,954.428 | 30,670.631 | 11,568.959 | 506.833 | 35,070.657 | -3,544.844 | -18,230.012 | 12,298.375 | 12,039.722 | -1,530.718 | 14,622.721 | 10,380.948 | 16,414.796 | 21,940.944 | 33,925.217 | 38,177.69 | 21,606.304 | 17,769.278 | 4,983.504 | 18,719.986 | 20,383.678 | 19,191.139 | 16,788.217 | 11,697.055 | 15,027.386 | 16,197.471 | 6,945.707 | 6,909.996 | 10,409.184 | 11,035.59 | -4,715.691 | 17,950.824 | 1,654.629 | 12,595.908 | 9,344.025 | 7,185.448 | 0 | 5,154.887 | 3,732.989 | 5,594.233 | 0 | 1,028.955 | 5,890.603 | 2,875.634 | 0 | 4,950.506 | 36.34 | 3,680.845 | 0 | 9,269.081 | -1,506.711 | 1,958.804 |
| Operating Income Ratio
| 0.114 | 0.111 | 0.055 | 0.07 | 0.107 | 0.086 | 0.014 | 0.071 | 0.077 | 0.069 | -0.007 | 0.032 | 0.051 | 0.077 | 0.041 | 0.064 | -0.033 | 0.05 | 0.018 | 0.001 | 0.055 | -0.009 | -0.041 | 0.031 | 0.03 | -0.004 | 0.04 | 0.028 | 0.044 | 0.058 | 0.076 | 0.092 | 0.055 | 0.049 | 0.014 | 0.055 | 0.058 | 0.056 | 0.044 | 0.037 | 0.046 | 0.048 | 0.021 | 0.021 | 0.035 | 0.039 | -0.014 | 0.065 | 0.006 | 0.085 | 0.066 | 0.051 | 0 | 0.034 | 0.031 | 0.048 | 0 | 0.01 | 0.071 | 0.039 | 0 | 0.056 | 0 | 0.044 | 0 | 0.087 | -0.023 | 0.028 |
| Total Other Income Expenses Net
| 13,694.293 | 16,587.188 | -3,314.814 | 10,917.047 | 6,300.537 | 22,623.452 | -5,358.182 | -11,056.127 | 6,032.171 | -4,268.472 | -538.781 | 861.17 | 12,382.662 | 14,683.94 | -1,801.739 | -7,320.366 | -1,405.436 | -12,910.571 | -5,953.954 | -5,907.265 | -3,118.279 | -2,743.126 | -13,967.539 | -2,322.465 | -1,265.808 | -2,128.795 | -1,943.861 | -1,250.392 | -1,785.248 | -3,139.621 | -3,712.317 | 11,273.215 | -802.977 | -1,420.186 | -657.102 | -2,913.781 | -1,201.976 | -224.007 | -2,308.253 | -799.75 | 4,807.232 | -1,826.741 | 12,609.429 | 1,862.643 | -4,173.422 | 4,847.519 | -2,975.807 | -2,995.639 | -1,055.415 | -302.792 | 1,010.918 | 633.364 | 0 | -878.927 | 3,237.839 | -7,755.901 | 0 | -4.198 | 11,985.105 | 15,343.082 | 0 | -27,589.075 | -36,232.875 | -12,768.91 | 0 | -2,675.882 | -547.572 | 1,684.88 |
| Income Before Tax
| 161,480.298 | 155,402.281 | 62,121.977 | 93,666.963 | 140,234.188 | 126,688.848 | 12,365.529 | 65,140.273 | 84,432.642 | 53,760.525 | 11,540.804 | 23,530.474 | 48,931.846 | 71,474.384 | 41,974.718 | 36,647.668 | -7,406.493 | 17,760.06 | 5,615.004 | 20,727.819 | 47,182.168 | 8,369.971 | -24,749.824 | 20,605.553 | 24,090.45 | 10,166.781 | 17,559.488 | 21,804.792 | 43,074.029 | 37,462.002 | 51,797.878 | 49,450.905 | 35,497.538 | 29,713.384 | 19,178.11 | 23,137.385 | 34,070.846 | 33,823.049 | 35,860.561 | 20,752.393 | 36,592.391 | 33,334.557 | 16,938.255 | 26,902.318 | 23,927.085 | 32,410.786 | 6,113 | 23,948.046 | 11,128.012 | 20,278.091 | 10,354.943 | 12,599.989 | 0 | 27,333.138 | 26,824.993 | 32,406.615 | 0 | 21,145.821 | 42,816.273 | 19,279.107 | 0 | -17,943.25 | -24,129.848 | 4,339.951 | 0 | 13,720.285 | 7,151.045 | 8,887.511 |
| Income Before Tax Ratio
| 0.124 | 0.125 | 0.052 | 0.079 | 0.112 | 0.105 | 0.01 | 0.061 | 0.083 | 0.064 | 0.014 | 0.033 | 0.068 | 0.097 | 0.053 | 0.054 | -0.018 | 0.029 | 0.009 | 0.036 | 0.074 | 0.021 | -0.055 | 0.052 | 0.06 | 0.029 | 0.048 | 0.058 | 0.116 | 0.098 | 0.116 | 0.119 | 0.09 | 0.082 | 0.053 | 0.069 | 0.097 | 0.099 | 0.095 | 0.065 | 0.112 | 0.1 | 0.052 | 0.082 | 0.079 | 0.114 | 0.018 | 0.087 | 0.04 | 0.136 | 0.073 | 0.09 | 0 | 0.18 | 0.22 | 0.276 | 0 | 0.206 | 0.513 | 0.264 | 0 | -0.202 | -0.32 | 0.051 | 0 | 0.128 | 0.111 | 0.127 |
| Income Tax Expense
| 43,871.642 | 39,164.046 | -13,922.954 | 29,975.349 | 31,037.411 | 32,460.29 | -8,456.538 | 21,398.174 | 23,616.227 | 13,228.5 | 22,819.186 | 6,881.649 | 11,536.287 | 18,027.839 | 4,410.217 | 13,266.05 | -1,837.651 | 8,934.263 | -10,601.963 | 1,629.083 | 2,664.488 | 1,110.437 | -11,787.996 | 8,631.54 | 7,422.871 | 681.826 | 3,525.921 | 1,668.223 | 7,099.949 | 7,571.632 | 8,128.253 | 18,674.961 | 10,522.622 | 8,292.593 | 11,946.653 | 7,347.722 | 7,786.907 | 10,387.173 | 1,486.185 | 5,565.685 | 8,152.969 | 10,114.24 | 3,390.567 | 4,750.026 | 5,122.098 | 7,886.671 | -5,499.268 | 7,336.575 | 5,967.162 | 1,737.793 | 1,059.478 | 1,995.413 | 0 | 409.743 | 6,521.28 | 8,352.848 | 0 | 6,064.982 | 11,844.101 | 4,712.767 | 0 | -4,499.159 | -6,043.11 | -738.248 | 0 | 3,343.882 | -484.467 | 2,424.25 |
| Net Income
| 118,838.74 | 116,448.819 | 80,203.222 | 61,052.945 | 104,086.44 | 90,165.206 | 17,140.352 | 37,585.006 | 59,454.589 | 40,549.465 | -11,356.997 | 16,486.535 | 37,774.517 | 53,546.48 | 37,576.264 | 23,479.537 | -4,221.772 | 8,841.096 | 16,763.561 | 16,327.085 | 43,600.09 | 6,330.678 | -11,065.72 | 11,073.147 | 15,935.242 | 9,203.993 | 11,972.443 | 19,915.364 | 33,504.889 | 29,625.919 | 43,371.415 | 30,087.377 | 24,342.579 | 20,454.345 | 6,368.118 | 14,945.241 | 25,951.962 | 23,232.571 | 34,061.309 | 15,348.29 | 28,358.441 | 22,851.047 | 13,635.962 | 22,423.521 | 18,480.683 | 23,837.417 | 11,350.262 | 15,515.629 | 4,929.257 | 18,540.299 | 9,295.466 | 10,604.576 | 0 | 26,923.395 | 20,303.713 | 24,053.767 | 0 | 15,080.839 | 30,972.172 | 14,566.34 | 0 | -13,444.091 | -18,086.739 | 5,078.199 | 0 | 10,376.403 | 7,635.512 | 6,463.261 |
| Net Income Ratio
| 0.092 | 0.093 | 0.067 | 0.052 | 0.083 | 0.074 | 0.014 | 0.035 | 0.059 | 0.048 | -0.014 | 0.023 | 0.052 | 0.072 | 0.048 | 0.034 | -0.01 | 0.014 | 0.025 | 0.029 | 0.068 | 0.016 | -0.025 | 0.028 | 0.04 | 0.026 | 0.033 | 0.053 | 0.09 | 0.078 | 0.097 | 0.072 | 0.062 | 0.056 | 0.017 | 0.044 | 0.074 | 0.068 | 0.09 | 0.048 | 0.087 | 0.068 | 0.042 | 0.068 | 0.061 | 0.084 | 0.034 | 0.056 | 0.018 | 0.125 | 0.065 | 0.076 | 0 | 0.177 | 0.166 | 0.205 | 0 | 0.147 | 0.371 | 0.199 | 0 | -0.152 | -0.24 | 0.06 | 0 | 0.097 | 0.119 | 0.092 |
| EPS
| 2,580.34 | 2,528.45 | 1,741.45 | 1,325.64 | 2,260.02 | 1,957.75 | 372.17 | 816.08 | 1,291 | 880.45 | -246.59 | 358 | 820 | 1,163 | 814.42 | 509 | -91 | 190 | 360.91 | 352 | 939 | 187 | -327.83 | 327 | 471 | 272 | 353.53 | 588 | 989 | 875 | 1,280.71 | 888 | 719 | 604 | 188.04 | 441 | 766 | 686 | 1,005.79 | 453 | 837 | 675 | 402.66 | 662 | 546 | 704 | 335.04 | 458 | 146 | 547 | 274 | 313 | 311 | 818 | 618 | 751 | 812 | 481 | 989 | 465 | -553 | -420 | -569 | 184 | -29.05 | 387.09 | 486 | 410.97 |
| EPS Diluted
| 2,580.34 | 2,528.45 | 1,741.45 | 1,325.64 | 2,260.02 | 1,957.75 | 372.17 | 816.08 | 1,290.93 | 880.45 | -246.57 | 358 | 820 | 1,163 | 814.42 | 509 | -91 | 190 | 360.91 | 352 | 939 | 187 | -326.76 | 327 | 471 | 272 | 353.53 | 588 | 989 | 875 | 1,280.71 | 888 | 719 | 604 | 188.04 | 441 | 766 | 686 | 1,005.79 | 453 | 837 | 675 | 402.66 | 662 | 546 | 704 | 335.04 | 458 | 146 | 547 | 274 | 313 | 311 | 818 | 618 | 751 | 812 | 481 | 989 | 465 | -553 | -420 | -569 | 184 | -29.05 | 387.09 | 486 | 410.97 |
| EBITDA
| 188,109.366 | 179,034.547 | 105,397.999 | 147,473.444 | 194,772.688 | 162,906.3 | 54,398.771 | 112,369.319 | 127,199.564 | 90,188.072 | 43,669.678 | 59,824.455 | 80,649.267 | 105,718.559 | 78,675.462 | 69,272.709 | 21,445.081 | 52,015.568 | 38,035.668 | 54,561.713 | 75,625.581 | 29,058.889 | 7,926.934 | 39,923.744 | 43,893.043 | 29,136.648 | 39,706.697 | 40,131.267 | 61,735.327 | 57,145.202 | 71,812.601 | 66,421.974 | 52,639.164 | 47,658.094 | 36,088.462 | 41,009.267 | 40,848.37 | 55,298.604 | 51,634.365 | 36,758.597 | 44,191.031 | 48,124.792 | 16,433.349 | 37,089.02 | 40,238.288 | 38,761.165 | 20,081.683 | 37,918.922 | 13,167.725 | 24,092.153 | 12,318.182 | 14,791.461 | 0 | 31,758.604 | 26,660.439 | 42,920.67 | 0 | 23,763.319 | 33,304.169 | 6,317.014 | 0 | 12,499.704 | 14,637.978 | 19,513.924 | 0 | 19,966.012 | 9,420.665 | 8,835.122 |
| EBITDA Ratio
| 0.145 | 0.144 | 0.089 | 0.125 | 0.155 | 0.135 | 0.044 | 0.105 | 0.125 | 0.107 | 0.053 | 0.084 | 0.112 | 0.143 | 0.1 | 0.102 | 0.051 | 0.085 | 0.058 | 0.096 | 0.118 | 0.074 | 0.018 | 0.1 | 0.11 | 0.083 | 0.11 | 0.107 | 0.166 | 0.15 | 0.161 | 0.16 | 0.133 | 0.131 | 0.099 | 0.121 | 0.116 | 0.163 | 0.136 | 0.115 | 0.135 | 0.144 | 0.05 | 0.113 | 0.134 | 0.136 | 0.06 | 0.138 | 0.048 | 0.162 | 0.087 | 0.106 | 0 | 0.209 | 0.219 | 0.366 | 0 | 0.232 | 0.399 | 0.086 | 0 | 0.141 | 0.194 | 0.231 | 0 | 0.187 | 0.146 | 0.126 |