Korea Line Corporation
KRX:005880.KS
1851 (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 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
| 408,452.575 | 515,212.826 | 362,784.212 | 336,285.231 | 343,569.759 | 354,726.19 | 392,708.674 | 440,359.012 | 429,119.517 | 349,827.261 | 350,196.247 | 309,691.036 | 268,425.202 | 225,530.574 | 222,181.03 | 220,388.348 | 210,833.61 | 230,675.281 | 249,978.231 | 262,380.493 | 246,483.919 | 246,814.607 | 284,021.413 | 344,761.249 | 349,033.74 | 306,779.152 | 448,064.837 | 400,820.798 | 401,731.663 | 310,126.587 | 159,461.948 | 132,362.463 | 133,743.015 | 114,747.164 | 121,273.431 | 128,352.221 | 136,561.113 | 145,505.954 | 158,880.88 | 148,211.73 | 144,227.555 | 128,981.45 | 129,724.269 | 136,542.201 | 138,821.669 | 130,378.326 | 143,441.001 | 123,411.375 | 155,858.071 | 185,982.972 | 192,698.946 | 178,750.523 | 174,120.565 | 255,296.411 | 526,731.61 | 512,335.718 | 579,151.46 | 580,693.369 | 0 | 545,341.634 | 539,364.764 | 622,511.993 | 0 | 896,366.17 | 826,904.881 | 681,060.407 | 0 | 527,108.128 | 478,580.494 | 360,163.819 |
| Cost of Revenue
| 317,012.869 | 370,082.495 | 302,611.02 | 244,339.429 | 261,456.711 | 274,477.985 | 325,157.52 | 344,555.344 | 341,854.363 | 259,919.62 | 271,316.987 | 238,858.115 | 207,379.144 | 169,531.177 | 170,571.397 | 163,580.645 | 161,916.694 | 184,345.029 | 215,467.017 | 210,405.215 | 201,927.361 | 198,141.82 | 238,837.619 | 297,947.494 | 298,142.146 | 261,093.169 | 413,112.184 | 346,856.551 | 349,399.156 | 260,498.805 | 138,670.436 | 119,223.867 | 121,040.99 | 98,526.047 | 103,564.087 | 107,075.966 | 110,443.807 | 107,455.224 | 128,923.361 | 125,019.564 | 117,176.295 | 101,712.904 | 98,506.201 | 107,425.902 | 108,288.202 | 98,951.332 | 139,104.03 | 153,223.636 | 178,085.634 | 213,877.783 | 144,043.629 | 135,942.434 | 152,970.184 | 489,898.143 | 586,436.81 | 561,141.292 | 569,634.755 | 592,165.736 | 0 | 643,081.697 | 674,529.307 | 754,811.598 | 0 | 694,736.096 | 660,308.573 | 564,088.795 | 0 | 437,236.856 | 384,489.169 | 310,176.049 |
| Gross Profit
| 91,439.705 | 145,130.331 | 60,173.192 | 91,945.802 | 82,113.048 | 80,248.205 | 67,551.154 | 95,803.668 | 87,265.155 | 89,907.641 | 78,879.26 | 70,832.921 | 61,046.058 | 55,999.397 | 51,609.633 | 56,807.703 | 48,916.916 | 46,330.253 | 34,511.215 | 51,975.278 | 44,556.558 | 48,672.786 | 45,183.795 | 46,813.755 | 50,891.594 | 45,685.983 | 34,952.652 | 53,964.247 | 52,332.507 | 49,627.782 | 20,791.512 | 13,138.596 | 12,702.025 | 16,221.117 | 17,709.345 | 21,276.255 | 26,117.306 | 38,050.73 | 29,957.519 | 23,192.166 | 27,051.26 | 27,268.546 | 31,218.068 | 29,116.299 | 30,533.467 | 31,426.994 | 4,336.971 | -29,812.261 | -22,227.563 | -27,894.811 | 48,655.317 | 42,808.089 | 21,150.381 | -234,601.732 | -59,705.2 | -48,805.574 | 9,516.705 | -11,472.367 | 0 | -97,740.063 | -135,164.543 | -132,299.605 | 0 | 201,630.074 | 166,596.308 | 116,971.612 | 0 | 89,871.272 | 94,091.325 | 49,987.77 |
| Gross Profit Ratio
| 0.224 | 0.282 | 0.166 | 0.273 | 0.239 | 0.226 | 0.172 | 0.218 | 0.203 | 0.257 | 0.225 | 0.229 | 0.227 | 0.248 | 0.232 | 0.258 | 0.232 | 0.201 | 0.138 | 0.198 | 0.181 | 0.197 | 0.159 | 0.136 | 0.146 | 0.149 | 0.078 | 0.135 | 0.13 | 0.16 | 0.13 | 0.099 | 0.095 | 0.141 | 0.146 | 0.166 | 0.191 | 0.262 | 0.189 | 0.156 | 0.188 | 0.211 | 0.241 | 0.213 | 0.22 | 0.241 | 0.03 | -0.242 | -0.143 | -0.15 | 0.252 | 0.239 | 0.121 | -0.919 | -0.113 | -0.095 | 0.016 | -0.02 | 0 | -0.179 | -0.251 | -0.213 | 0 | 0.225 | 0.201 | 0.172 | 0 | 0.17 | 0.197 | 0.139 |
| 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 | 9.15 | 15.55 | 0 | 0 | 9.15 | 18.985 | 0 | 0 | 17.984 | 23.012 | 0 | 0 | 12.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,514.017 | 18,382.908 | -33,698.884 | 17,409.263 | 16,844.319 | 20,372.817 | -31,825.763 | 16,747.372 | 18,566.418 | 16,330.117 | -29,716.411 | 15,578.743 | 15,366.666 | 15,255.53 | -24,640.82 | 16,356.491 | 13,526.993 | 12,554.972 | -22,350.946 | 12,094.405 | 11,865.951 | 11,329.645 | -23,315.185 | 10,727.815 | 12,768.351 | 14,484.006 | -44,222.499 | 21,708.015 | 22,825.505 | 2,832.253 | 354.33 | 318.809 | 350.263 | 385.61 | 729.293 | 359.477 | 347.951 | 592.148 | 835.155 | 630.472 | 659.585 | 346.341 | 236.718 | 133.173 | 183.515 | 121.052 | 196.601 | 9,466.149 | 6,999.918 | 331.915 | 327.782 | 4,775.543 | 2,239.61 | 620.652 | 638.14 | 6,165.76 | 10,703.968 | 662.368 | 0 | -8,532.68 | 605.149 | 761.95 | 0 | 1,066.285 | 722.325 | 543.912 | 0 | 537.712 | 471.819 | 465.43 |
| Selling & Marketing Expenses
| -247 | 0 | 43,250.698 | 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 | 1,530.498 | 234.497 | 248.275 | 292.373 | 264.155 | 493.352 | 231.883 | 345.176 | 258.536 | 184.295 | 203.119 | 257.521 | 137.287 | 1,618.917 | 31.458 | 180.978 | 244.278 | 2,402.871 | 0 | 0 | 325.893 | 267.786 | 0 | 0 | 705.436 | 365.328 | 0 | 0 | 308.547 | 0 | 80.097 | 2,014.528 | 211.81 | 0 | 430.398 | 490.397 | 281.442 | 0 | 121.084 | 145.88 | 248.376 |
| SG&A
| 19,267.017 | 18,382.908 | 9,551.814 | 17,409.263 | 16,844.319 | 20,372.817 | -22,495.759 | 16,747.372 | 18,566.418 | 16,330.117 | -21,077.21 | 15,578.743 | 15,366.666 | 15,255.53 | -17,741.571 | 16,356.491 | 13,526.993 | 12,554.972 | -14,942.575 | 12,094.405 | 11,865.951 | 11,329.645 | -18,761.647 | 10,727.815 | 12,768.351 | 14,484.006 | -36,174.942 | 21,708.015 | 22,825.505 | 4,362.751 | 588.827 | 567.084 | 642.636 | 649.765 | 1,222.645 | 591.36 | 693.127 | 850.684 | 1,019.45 | 833.591 | 917.106 | 483.628 | 1,855.635 | 164.631 | 364.493 | 365.33 | 2,599.472 | 9,466.149 | 6,999.918 | 657.808 | 595.568 | 4,775.543 | 2,239.61 | 1,326.088 | 1,003.468 | 6,165.76 | 10,703.968 | 970.915 | 0 | -8,452.583 | 2,619.677 | 973.76 | 0 | 1,496.683 | 1,212.722 | 825.354 | 0 | 658.796 | 617.699 | 713.806 |
| Other Expenses
| 0 | -36,765.815 | -1,182.182 | -34,818.526 | -128.085 | -40,745.633 | 45,064.186 | -1,849.005 | -556.172 | 349.208 | 31,302.328 | 32,701.306 | 1,842.332 | 153.205 | -847.02 | 294.154 | 366.844 | 1,629.592 | 8,820.328 | 2,303.43 | -527.478 | 2,742.93 | -2,617.671 | 2,745.547 | 36.446 | 88.879 | 4,578.446 | 33,327.135 | 2,854.696 | 18,613.533 | -7,660.296 | 11,895.922 | 16,037.628 | -123.305 | 14.393 | 538.178 | 1,016.82 | -9,343.313 | -11,439.098 | -264.37 | 5,801.973 | -47.665 | 3,095.164 | 2,222.943 | -17,006.264 | 427,506.959 | 7,625.136 | 13,035.36 | -15,953.084 | 21,804.445 | 910,681.572 | -1,302,389.204 | -186,833.878 | 322.6 | -2,665.268 | -3,594.985 | -3,117.444 | 254.113 | 0 | 337.569 | 13,503.856 | 230.234 | 0 | 177.219 | 86.114 | 4,757.886 | 0 | 779.941 | -4,306.992 | 2,009.917 |
| Operating Expenses
| 19,267.017 | -18,382.907 | 10,733.996 | -17,409.263 | 15,937.22 | -20,372.816 | 22,568.427 | 14,898.367 | 18,010.246 | 16,679.325 | 15,294.179 | -18,586.831 | 17,225.089 | 16,542.164 | 16,897.165 | 17,932.341 | 51,455.381 | 12,570.188 | 11,669.025 | 12,078.199 | 11,855.524 | 11,385.716 | 18,444.941 | 2,491.963 | 10,457.687 | 12,007.267 | 18,784.697 | 21,708.015 | 22,825.505 | 17,607.482 | 4,924.589 | 4,561.87 | 4,295.116 | 5,005.914 | 2,748.361 | 4,859.506 | 4,415.937 | 5,119.234 | 4,126.68 | -898.647 | 3,201.571 | 2,756.887 | 10,757.065 | 2,151.114 | 4,311.917 | 3,685.244 | 25,441.723 | 6,646.065 | 6,816.179 | -7,106.875 | 1,095.985 | 16,441.66 | 48,386.673 | 7,808.406 | 2,419.093 | 2,570.775 | 7,586.524 | 4,074.52 | 0 | -4,487.226 | 58,111.463 | 17,452.219 | 0 | 5,415.219 | 5,548.272 | 5,855.768 | 0 | 4,751.181 | 6,234.471 | 2,990.659 |
| Operating Income
| 72,172.688 | 126,747.424 | 49,439.196 | 74,536.539 | 65,268.729 | 59,875.389 | -13,643.351 | 135,993.936 | 103,196.886 | 73,577.524 | 62,243.652 | 55,254.178 | 45,679.392 | 40,743.867 | 36,321.384 | 40,451.212 | 35,389.923 | 33,775.28 | 18,868.986 | 39,880.873 | 32,690.606 | 37,343.141 | 29,616.349 | 36,085.939 | 38,123.244 | 31,201.976 | 7,084.703 | 32,256.231 | 29,507.001 | 32,020.3 | 15,866.922 | 8,576.727 | 8,406.908 | 11,215.203 | 14,960.984 | 16,416.748 | 21,701.369 | 32,931.496 | 25,830.84 | 24,090.813 | 23,849.689 | 24,511.659 | 20,461.003 | 26,965.185 | 26,221.55 | 27,741.751 | -25,055.602 | -36,458.326 | -29,043.743 | -19,388.916 | 45,663.651 | 26,366.429 | -27,236.293 | -274,799.111 | -120,772.742 | -51,376.349 | 1,930.18 | -13,917.3 | 0 | -93,252.838 | -193,276.007 | -149,751.825 | 0 | 196,214.855 | 161,048.038 | 111,115.844 | 0 | 85,120.089 | 87,856.854 | 46,997.113 |
| Operating Income Ratio
| 0.177 | 0.246 | 0.136 | 0.222 | 0.19 | 0.169 | -0.035 | 0.309 | 0.24 | 0.21 | 0.178 | 0.178 | 0.17 | 0.181 | 0.163 | 0.184 | 0.168 | 0.146 | 0.075 | 0.152 | 0.133 | 0.151 | 0.104 | 0.105 | 0.109 | 0.102 | 0.016 | 0.08 | 0.073 | 0.103 | 0.1 | 0.065 | 0.063 | 0.098 | 0.123 | 0.128 | 0.159 | 0.226 | 0.163 | 0.163 | 0.165 | 0.19 | 0.158 | 0.197 | 0.189 | 0.213 | -0.175 | -0.295 | -0.186 | -0.104 | 0.237 | 0.148 | -0.156 | -1.076 | -0.229 | -0.1 | 0.003 | -0.024 | 0 | -0.171 | -0.358 | -0.241 | 0 | 0.219 | 0.195 | 0.163 | 0 | 0.161 | 0.184 | 0.13 |
| Total Other Income Expenses Net
| -21,420.426 | -27,401.913 | -97,969.11 | -35,184.212 | -37,700.074 | -16,208.931 | -32,454.18 | -55,532.868 | -33,842.516 | 7,688.292 | 6,745.128 | 63,956.891 | -3,146.446 | 11,356.461 | -22,456.144 | -36,302.046 | -28,632.492 | 9,147.822 | -8,993.079 | 908.236 | -22,881.272 | -12,396.672 | -25,637.243 | -18,301.241 | -1,318.209 | -24,550.155 | 2,049.422 | 12,588.268 | -8,597.063 | 418.444 | -3,195.009 | 74.609 | -2,040.878 | -3,802.485 | -9,654.686 | -4,731.748 | -14,033.717 | -17,172.628 | -22,892.532 | -10,586.79 | 173.69 | -10,666.187 | -67,872.464 | -22,912.2 | -32,159.091 | 405,422.486 | -96,162.498 | -37,547.943 | 3,835.71 | -10,119.412 | 872,256.013 | -1,313,568.281 | -447,747.323 | -69,428.239 | -114,449.323 | -52,763.227 | 4,748.871 | -26,484.984 | 0 | -59,715.119 | -38,619.076 | -72,048.258 | 0 | -116,468.288 | -38,322.476 | -50,613.215 | 0 | 75,368.435 | 61,128.521 | 15,492.302 |
| Income Before Tax
| 50,752.262 | 99,345.511 | -48,529.914 | 39,352.327 | 27,568.655 | 43,666.458 | -46,097.531 | 80,461.068 | 69,354.37 | 81,265.816 | 78,996.112 | 153,376.643 | 40,674.523 | 50,813.694 | 12,256.324 | 2,573.316 | -31,170.958 | 42,907.886 | 13,849.111 | 40,805.315 | 9,819.761 | 24,890.398 | 1,101.611 | 26,020.551 | 39,115.698 | 9,128.561 | 18,217.378 | 44,844.5 | 20,909.939 | 32,438.744 | 12,671.914 | 8,651.335 | 6,366.031 | 7,412.718 | 5,306.298 | 11,685.001 | 7,667.652 | 15,758.868 | 2,938.307 | 13,504.023 | 24,023.379 | 13,845.472 | -47,411.461 | 4,052.985 | -5,937.541 | 433,164.236 | -117,267.249 | -74,006.269 | -25,208.032 | -30,907.348 | 919,815.345 | -1,287,201.852 | -474,983.615 | -311,838.377 | -176,573.616 | -104,139.576 | 6,679.052 | -42,031.871 | 0 | -152,967.956 | -231,895.082 | -221,800.082 | 0 | 79,746.567 | 122,725.56 | 60,502.629 | 0 | 160,488.526 | 148,985.375 | 62,489.413 |
| Income Before Tax Ratio
| 0.124 | 0.193 | -0.134 | 0.117 | 0.08 | 0.123 | -0.117 | 0.183 | 0.162 | 0.232 | 0.226 | 0.495 | 0.152 | 0.225 | 0.055 | 0.012 | -0.148 | 0.186 | 0.055 | 0.156 | 0.04 | 0.101 | 0.004 | 0.075 | 0.112 | 0.03 | 0.041 | 0.112 | 0.052 | 0.105 | 0.079 | 0.065 | 0.048 | 0.065 | 0.044 | 0.091 | 0.056 | 0.108 | 0.018 | 0.091 | 0.167 | 0.107 | -0.365 | 0.03 | -0.043 | 3.322 | -0.818 | -0.6 | -0.162 | -0.166 | 4.773 | -7.201 | -2.728 | -1.221 | -0.335 | -0.203 | 0.012 | -0.072 | 0 | -0.28 | -0.43 | -0.356 | 0 | 0.089 | 0.148 | 0.089 | 0 | 0.304 | 0.311 | 0.174 |
| Income Tax Expense
| 2,662.827 | 16,952.599 | 4,014.658 | 4,315.333 | 1,842.849 | 3,470.208 | -5,205.048 | 11,462.685 | 2,031.586 | 4,400.207 | 3,570.879 | 9,062.176 | 6,735.019 | -2,096.54 | -6,317.704 | 1,143.433 | 3,991.888 | 221.519 | -4,841.669 | 736.43 | -7,122.148 | -428.508 | -8,411.646 | 1,939.682 | 2,748.208 | 810.27 | 2,678.303 | 1,806.795 | -223.896 | 2,977.261 | 1,590.98 | 1,248.691 | 642.522 | 829.635 | 108.229 | 235.723 | 293.091 | 251.712 | 53.343 | 66.412 | -17,695.915 | 521.222 | 3,640.737 | -1,724.65 | -2,469.947 | -1,331.569 | 9,471.538 | 0 | -0.001 | 535.057 | -254.268 | 295.654 | 230.624 | 276.506 | 191.654 | 107.687 | 468.814 | 363.423 | 0 | 184.161 | -18,706.973 | -10,422.508 | 0 | -9,407.962 | 8,141.189 | -349.679 | 0 | 39,121.444 | 9,744.08 | 6,940.866 |
| Net Income
| 47,879.297 | 80,513.005 | -29,407.894 | 35,080.661 | 25,419.647 | 37,186.435 | -40,892.483 | 66,827.989 | 56,132.63 | 62,287.809 | 48,632.138 | 120,927.957 | 27,093.675 | 49,514.897 | 5,963.449 | 912.215 | -37,517.369 | 39,431.176 | 13,788.52 | 36,042.056 | 16,248.872 | 24,429.76 | 10,015.018 | 17,479.491 | 31,483.957 | 8,793.53 | 29,978.962 | 49,484.726 | 23,942.779 | 23,261.757 | 11,105.568 | 6,997.632 | 5,378.473 | 6,319.166 | 5,602.439 | 11,141.705 | 6,970.939 | 15,209.36 | 2,803.149 | 13,354.973 | 41,719.294 | 13,845.472 | -47,411.461 | 4,052.985 | -5,937.541 | 433,164.236 | -117,267.249 | -74,006.269 | -25,208.032 | -32,048.054 | 919,572.324 | -1,287,770.033 | -475,502.214 | -312,528.602 | -176,530.827 | -104,961.812 | 5,706.127 | -42,244.295 | 0 | -153,152.117 | -213,188.109 | -211,377.574 | 0 | 89,154.529 | 114,584.372 | 60,852.308 | 0 | 121,367.082 | 139,241.295 | 55,548.547 |
| Net Income Ratio
| 0.117 | 0.156 | -0.081 | 0.104 | 0.074 | 0.105 | -0.104 | 0.152 | 0.131 | 0.178 | 0.139 | 0.39 | 0.101 | 0.22 | 0.027 | 0.004 | -0.178 | 0.171 | 0.055 | 0.137 | 0.066 | 0.099 | 0.035 | 0.051 | 0.09 | 0.029 | 0.067 | 0.123 | 0.06 | 0.075 | 0.07 | 0.053 | 0.04 | 0.055 | 0.046 | 0.087 | 0.051 | 0.105 | 0.018 | 0.09 | 0.289 | 0.107 | -0.365 | 0.03 | -0.043 | 3.322 | -0.818 | -0.6 | -0.162 | -0.172 | 4.772 | -7.204 | -2.731 | -1.224 | -0.335 | -0.205 | 0.01 | -0.073 | 0 | -0.281 | -0.395 | -0.34 | 0 | 0.099 | 0.139 | 0.089 | 0 | 0.23 | 0.291 | 0.154 |
| EPS
| 150.01 | 252.25 | -94.62 | 112.88 | 81.79 | 119.65 | -131.58 | 215.03 | 180.61 | 200.42 | 936.81 | 428 | 112 | 197.55 | 23.37 | 3.57 | -147.41 | 155.03 | 53.59 | 140.07 | 63.12 | 94.92 | 38.57 | 67.36 | 121.26 | 33.87 | 115.46 | 190.59 | 92.19 | 89.56 | 42.77 | 26.9 | 20.7 | 24.36 | 21.58 | 42.9 | 26.9 | 58.61 | 10.8 | 51.46 | 162.18 | 54.37 | -396.16 | 33.87 | -50.05 | 2,008.35 | -9,492.58 | -5,990.02 | -2,055.94 | -2,613.39 | 402,045 | -563,025.05 | -204,276.08 | -134,262.5 | -91,678.85 | -54,510.47 | 2,985.16 | -25,235.87 | -97,864.44 | -91,674.42 | -127,609.18 | -126,524.23 | 645,651 | 50,735 | 64,582 | 33,827 | 372,187 | 66,185 | 75,908 | 34,153 |
| EPS Diluted
| 150.01 | 252.25 | -94.62 | 112.88 | 81.79 | 119.65 | -131.58 | 215.03 | 180.61 | 200.42 | 936.81 | 428 | 112 | 197.55 | 23.37 | 3.57 | -147.41 | 155.03 | 53.59 | 140.07 | 63.12 | 94.92 | 38.57 | 67.36 | 121.26 | 33.87 | 115.46 | 190.59 | 92.19 | 89.56 | 42.77 | 26.9 | 20.7 | 24.36 | 21.58 | 42.9 | 26.9 | 58.61 | 10.8 | 51.46 | 162.18 | 54.37 | -396.16 | 33.87 | -50.05 | 2,008.35 | -9,492.58 | -5,990.02 | -2,055.94 | -2,613.39 | 402,045 | -563,025.05 | -204,276.08 | -134,262.5 | -91,678.85 | -54,510.47 | 2,985.16 | -25,235.87 | -97,864.44 | -91,674.42 | -127,609.18 | -126,524.23 | 645,651 | 50,735 | 64,582 | 33,827 | 372,187 | 66,185 | 74,817 | 34,153 |
| EBITDA
| 112,892.371 | 145,130.331 | 92,790.104 | 91,945.802 | 110,370.814 | 80,248.205 | 22,221.211 | 173,241.243 | 140,560.683 | 130,299.644 | 131,498.402 | 133,224.976 | 80,116.148 | 99,316.387 | 9,758.387 | 61,077.049 | 16,071.534 | 99,796.072 | 54,227.4 | 95,812.628 | 67,405.37 | 71,187.889 | 22,720.522 | 68,027.174 | 64,316.395 | 61,601.65 | 39,546.604 | 63,754.297 | 53,464.207 | 54,202.152 | 43,988.531 | 28,129.723 | 39,902.108 | 34,526.927 | 37,853.474 | 37,757.38 | 28,583.792 | 24,421.219 | 41,603.412 | 42,658.875 | 22,567.405 | 25,418.714 | 46,468.586 | 52,231.382 | 24,177.176 | 47,440.092 | 8,492.479 | -15,860.061 | 5,793.388 | 17,091.406 | 803,290.786 | 45,216.428 | -868.202 | -227,248.736 | -62,847.552 | -21,339.821 | 30,380.499 | -484.521 | 0 | -103,282.178 | -168,086.773 | -129,254.677 | 0 | 164,158.851 | 162,874.55 | 106,821.58 | 0 | 107,281.936 | 112,374.023 | 57,459.577 |
| EBITDA Ratio
| 0.276 | 0.282 | 0.256 | 0.273 | 0.321 | 0.226 | 0.057 | 0.393 | 0.328 | 0.372 | 0.375 | 0.43 | 0.298 | 0.44 | 0.044 | 0.277 | 0.076 | 0.433 | 0.217 | 0.365 | 0.273 | 0.288 | 0.08 | 0.197 | 0.184 | 0.201 | 0.088 | 0.159 | 0.133 | 0.175 | 0.276 | 0.213 | 0.298 | 0.301 | 0.312 | 0.294 | 0.209 | 0.168 | 0.262 | 0.288 | 0.156 | 0.197 | 0.358 | 0.383 | 0.174 | 0.364 | 0.059 | -0.129 | 0.037 | 0.092 | 4.169 | 0.253 | -0.005 | -0.89 | -0.119 | -0.042 | 0.052 | -0.001 | 0 | -0.189 | -0.312 | -0.208 | 0 | 0.183 | 0.197 | 0.157 | 0 | 0.204 | 0.235 | 0.16 |