HWASEUNG Industries Co.,Ltd.
KRX:006060.KS
4095 (KRW) • At close November 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
| 461,100.662 | 412,912.182 | 387,053.288 | 328,805.126 | 384,752.753 | 365,940.024 | 441,134.607 | 507,949.572 | 525,260.437 | 438,610.994 | 396,282.753 | 251,638.126 | 363,054.161 | 354,542.578 | 332,247.61 | 273,449.3 | 340,303.929 | 352,772.796 | 455,415.07 | 339,437.939 | 347,501.745 | 283,521.71 | 295,309.385 | 292,854.941 | 289,469.549 | 234,275.777 | 275,423.867 | 321,692.561 | 285,416.494 | 269,410.522 | 304,561.29 | 230,041.778 | 265,550.75 | 211,001.155 | 222,528.428 | 175,153.704 | 207,962.278 | 141,244.898 | 160,756.014 | 138,934.101 | 168,415.566 | 130,403.271 | 143,384.801 | 165,826.064 | 166,245.71 | 122,922.542 | 147,369.464 | 128,000.098 | 151,083.934 | 59,972.558 | 0 | 63,454.784 | 75,058.973 | 63,930.622 | 0 | 56,351.432 | 54,828.735 | 49,105.61 | 0 | 51,626.861 | 46,249.951 | 42,251.808 | 0 | 43,395.863 | 38,441.205 | 34,250.224 | 0 | 30,637.33 | 30,082.635 | 26,790.767 |
| Cost of Revenue
| 380,165.458 | 351,581.286 | 319,872.82 | 279,903.813 | 320,572.334 | 319,616.426 | 378,801.74 | 434,177.642 | 443,302.607 | 379,010.572 | 349,839.066 | 231,213.086 | 307,291.414 | 300,851.167 | 267,917.92 | 227,399.316 | 290,981.403 | 292,099.744 | 385,513.26 | 268,402.695 | 287,033.645 | 238,152.09 | 249,477.958 | 252,182.385 | 242,129.696 | 198,365.968 | 225,022.656 | 257,777.683 | 237,203.871 | 227,870.932 | 254,595.352 | 189,917.923 | 221,842.183 | 178,167.318 | 189,587.263 | 144,094.423 | 176,250.378 | 123,189.713 | 138,281.487 | 124,510.754 | 148,942.494 | 118,407.482 | 127,875.062 | 149,973.147 | 148,071.711 | 113,053.354 | 124,954.133 | 115,425.442 | 137,291.917 | 54,721.173 | 0 | 56,916.6 | 65,514.765 | 56,696.626 | 0 | 50,057.224 | 47,759.422 | 43,408.244 | 0 | 43,313.05 | 39,679.458 | 33,704.022 | 0 | 36,675.636 | 32,310.143 | 29,469.865 | 0 | 27,193.014 | 26,231.119 | 23,789.837 |
| Gross Profit
| 80,935.204 | 61,330.896 | 67,180.468 | 48,901.313 | 64,180.42 | 46,323.598 | 62,332.866 | 73,771.93 | 81,957.831 | 59,600.422 | 46,443.687 | 20,425.04 | 55,762.747 | 53,691.412 | 64,329.69 | 46,049.984 | 49,322.526 | 60,673.053 | 69,901.809 | 71,035.243 | 60,468.1 | 45,369.62 | 45,831.426 | 40,672.556 | 47,339.853 | 35,909.809 | 50,401.211 | 63,914.878 | 48,212.623 | 41,539.59 | 49,965.938 | 40,123.855 | 43,708.567 | 32,833.837 | 32,941.165 | 31,059.281 | 31,711.9 | 18,055.185 | 22,474.528 | 14,423.347 | 19,473.072 | 11,995.789 | 15,509.739 | 15,852.917 | 18,173.999 | 9,869.188 | 22,415.331 | 12,574.656 | 13,792.017 | 5,251.385 | 0 | 6,538.184 | 9,544.208 | 7,233.996 | 0 | 6,294.208 | 7,069.313 | 5,697.366 | 0 | 8,313.811 | 6,570.493 | 8,547.786 | 0 | 6,720.227 | 6,131.062 | 4,780.359 | 0 | 3,444.316 | 3,851.516 | 3,000.93 |
| Gross Profit Ratio
| 0.176 | 0.149 | 0.174 | 0.149 | 0.167 | 0.127 | 0.141 | 0.145 | 0.156 | 0.136 | 0.117 | 0.081 | 0.154 | 0.151 | 0.194 | 0.168 | 0.145 | 0.172 | 0.153 | 0.209 | 0.174 | 0.16 | 0.155 | 0.139 | 0.164 | 0.153 | 0.183 | 0.199 | 0.169 | 0.154 | 0.164 | 0.174 | 0.165 | 0.156 | 0.148 | 0.177 | 0.152 | 0.128 | 0.14 | 0.104 | 0.116 | 0.092 | 0.108 | 0.096 | 0.109 | 0.08 | 0.152 | 0.098 | 0.091 | 0.088 | 0 | 0.103 | 0.127 | 0.113 | 0 | 0.112 | 0.129 | 0.116 | 0 | 0.161 | 0.142 | 0.202 | 0 | 0.155 | 0.159 | 0.14 | 0 | 0.112 | 0.128 | 0.112 |
| Reseach & Development Expenses
| 0 | 6,461.801 | 8,979.786 | 6,196.348 | 8,033.717 | 2,066.758 | 7,520.988 | 1,444.241 | 10,119.998 | 2,119.916 | 5,733.449 | 1,462.089 | 441.378 | 2,476.125 | 1,349.782 | 0 | 0 | 1,660.476 | -2,931.368 | 1,342.763 | 1,019.412 | 809.857 | -1,796.456 | 841.463 | 849.13 | 701.007 | 787.297 | 836.353 | 812.609 | 720.24 | 856.013 | 937.068 | 972.667 | 695.721 | 822.823 | 561.772 | 632.282 | 476.595 | 577.718 | 376.232 | 376.54 | 310.208 | 400.92 | 547.267 | 550.621 | 427.647 | 778.552 | 292.346 | 631.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49,733.621 | 3,322.023 | 3,831.126 | 50,118.567 | 53,041.174 | 3,332.968 | 4,601.621 | 52,657.98 | 49,541.635 | 3,563.385 | 3,653.055 | 37,174.472 | 38,835.03 | 2,792.846 | 2,218.016 | 34,098.475 | 31,419.331 | 2,362.226 | 1,363.286 | 4,238.568 | 2,777.216 | 3,167.244 | 1,459.105 | 2,659.962 | 2,220.804 | 2,232.093 | 2,533.755 | 2,006.691 | 1,689.341 | 2,346.725 | 1,170.499 | 2,510.06 | 1,507.137 | 1,384.39 | 1,674.986 | 1,515.77 | 990.953 | 1,018.592 | 136.37 | 1,143.293 | 1,415.069 | 1,415.73 | 1,639.747 | 1,457.187 | 1,508.357 | 1,465.651 | -160.203 | 1,374.209 | 1,616.027 | 324.993 | 0 | 283.732 | 310.103 | 359.467 | 0 | 243.485 | 243.789 | 189.531 | 0 | 231.601 | 250.705 | 251.163 | 0 | 147.527 | 210.939 | 175.25 | 0 | 189.68 | 150.694 | 203.852 |
| Selling & Marketing Expenses
| -6,556.422 | 13,902.917 | 17,171.179 | 0 | 0 | 11,429.173 | 15,205.183 | 0 | 0 | 12,426.783 | 10,227.413 | 0 | 0 | 10,045.401 | 8,336.748 | 0 | 0 | 8,718.369 | 11,426.886 | 7,171.61 | 9,623.311 | 6,745.476 | 7,240.941 | 5,970.817 | 7,033.28 | 5,096.473 | 5,748.505 | 5,101.39 | 6,351.644 | 5,496.076 | 6,306.234 | 4,393.506 | 4,484.529 | 3,959.007 | 3,954.735 | 3,907.355 | 3,634.142 | 3,062.001 | 2,681.496 | 2,888.264 | 3,619.701 | 2,908.578 | 4,259.078 | 2,344.819 | 3,536.722 | 1,995.004 | 3,420.082 | 2,911.79 | 3,359.649 | 1,528.761 | 0 | 1,638.022 | 1,879.291 | 1,591.44 | 0 | 1,496.889 | 1,862.78 | 1,889.881 | 0 | 2,058.143 | 1,766.238 | 1,690.721 | 0 | 2,046.116 | 1,585.569 | 1,643.931 | 0 | 1,480.776 | 1,577.439 | 1,402.764 |
| SG&A
| 43,177.199 | 42,268.538 | 43,016.515 | 50,118.567 | 53,041.174 | 14,762.141 | 19,806.804 | 52,657.98 | 49,541.635 | 15,990.168 | 13,880.468 | 37,174.472 | 38,835.03 | 12,838.247 | 10,554.764 | 34,098.475 | 31,419.331 | 11,080.595 | 12,790.172 | 11,410.178 | 12,400.527 | 9,912.72 | 8,700.046 | 8,630.779 | 9,254.084 | 7,328.566 | 8,282.26 | 7,108.081 | 8,040.985 | 7,842.801 | 7,476.733 | 6,903.566 | 5,991.666 | 5,343.397 | 5,629.721 | 5,423.125 | 4,625.095 | 4,080.593 | 2,817.866 | 4,031.557 | 5,034.77 | 4,324.308 | 5,898.825 | 3,802.006 | 5,045.079 | 3,460.655 | 3,259.879 | 4,285.999 | 4,975.676 | 1,853.754 | 0 | 1,921.754 | 2,189.394 | 1,950.907 | 0 | 1,740.374 | 2,106.569 | 2,079.412 | 0 | 2,289.744 | 2,016.943 | 1,941.884 | 0 | 2,193.643 | 1,796.508 | 1,819.181 | 0 | 1,670.456 | 1,728.133 | 1,606.616 |
| Other Expenses
| 0 | -557.616 | -413.002 | -100,237.134 | -4,323.03 | 29,462.83 | 27,391.976 | 3,629.738 | -4,603.211 | 29,335.602 | -1,129.833 | 9,146.611 | 2,234.241 | 380.241 | 39.504 | -5,002.88 | 12,467.202 | -4.284 | 232.479 | 172.383 | -425.923 | 250.215 | 1,089.851 | 2,115.147 | 598.647 | -423.226 | -193.291 | -220.005 | 156.175 | -166.268 | 3,125.715 | -2,692.67 | 192.271 | 422.978 | 1,035.104 | -1,120.344 | -1,671.852 | -19.595 | -228.274 | 240.637 | 150.352 | 223.523 | 300.446 | 338.13 | 6.134 | 156.219 | -207.426 | 1,140.809 | 949.126 | 9 | 0 | 9 | 9 | 9 | 0 | -107.298 | -58.469 | -33.638 | 0 | 68.241 | 202.285 | 80.329 | 0 | 108.594 | 66.679 | 135.395 | 0 | 109.19 | 229.702 | 212.444 |
| Operating Expenses
| 51,576.594 | 49,287.955 | 52,409.303 | -50,118.567 | 53,041.174 | 46,291.729 | 54,719.768 | 52,657.98 | 49,541.635 | 47,445.686 | 41,559.883 | 37,174.472 | 38,835.03 | 41,603.691 | 34,655.749 | 34,098.475 | 31,419.331 | 37,809.782 | 26,456.649 | 38,249.31 | 36,571.14 | 31,931.002 | 26,194.226 | 27,696.004 | 29,802.911 | 28,352.776 | 28,048.028 | 26,866.243 | 27,514.667 | 26,885.432 | 23,380.601 | 22,664.956 | 21,389.614 | 21,057.436 | 19,597.533 | 18,058.449 | 16,826.358 | 14,979.989 | 13,664.983 | 12,558.96 | 13,501.511 | 12,544.574 | 13,991.5 | 11,558.504 | 13,219.214 | 11,025.694 | 12,043.922 | 11,977.085 | 12,896.798 | 3,633.538 | 0 | 4,407.907 | 4,584.815 | 4,100.742 | 0 | 3,716.406 | 4,239.061 | 3,663.788 | 0 | 3,790.014 | 3,421.368 | 3,772.063 | 0 | 3,624.733 | 3,337.344 | 3,438.723 | 0 | 2,940.603 | 2,924.199 | 2,958.744 |
| Operating Income
| 29,358.61 | 12,042.941 | 14,771.165 | -1,217.254 | 11,139.245 | 16,797.413 | 7,613.098 | 21,113.95 | 32,416.195 | 12,154.735 | 4,883.803 | -16,749.432 | 16,927.717 | 12,087.721 | 29,673.942 | 11,951.509 | 17,903.195 | 22,863.271 | 43,445.16 | 32,785.933 | 23,896.96 | 13,438.618 | 19,637.2 | 12,976.553 | 17,536.942 | 7,557.031 | 22,353.184 | 37,048.633 | 20,697.957 | 14,654.158 | 26,585.337 | 17,458.898 | 22,318.953 | 11,776.402 | 13,343.632 | 13,000.833 | 14,885.541 | 3,075.195 | 8,809.546 | 1,864.387 | 5,971.562 | -548.785 | 1,518.24 | 4,294.413 | 4,954.785 | -1,156.506 | 10,371.408 | 597.571 | 895.219 | 1,121.861 | 0 | 5,085.825 | 3,910.261 | 3,112.169 | 0 | 2,577.802 | 2,830.25 | 2,033.58 | 0 | 4,523.794 | 3,149.123 | 4,775.723 | 0 | 3,095.493 | 2,793.719 | 1,341.636 | 0 | 503.713 | 927.32 | 42.186 |
| Operating Income Ratio
| 0.064 | 0.029 | 0.038 | -0.004 | 0.029 | 0.046 | 0.017 | 0.042 | 0.062 | 0.028 | 0.012 | -0.067 | 0.047 | 0.034 | 0.089 | 0.044 | 0.053 | 0.065 | 0.095 | 0.097 | 0.069 | 0.047 | 0.066 | 0.044 | 0.061 | 0.032 | 0.081 | 0.115 | 0.073 | 0.054 | 0.087 | 0.076 | 0.084 | 0.056 | 0.06 | 0.074 | 0.072 | 0.022 | 0.055 | 0.013 | 0.035 | -0.004 | 0.011 | 0.026 | 0.03 | -0.009 | 0.07 | 0.005 | 0.006 | 0.019 | 0 | 0.08 | 0.052 | 0.049 | 0 | 0.046 | 0.052 | 0.041 | 0 | 0.088 | 0.068 | 0.113 | 0 | 0.071 | 0.073 | 0.039 | 0 | 0.016 | 0.031 | 0.002 |
| Total Other Income Expenses Net
| -14,130.117 | -7,877.237 | -16,970.534 | -18,958.281 | -11,545.288 | 3,357.965 | -44,089.076 | 67.677 | -7,074.243 | -1,812.105 | -6,812.401 | 4,431.63 | -1,109.963 | -3,846.472 | -664.42 | -7,872.502 | 6,756.435 | -23,312.581 | -4,654.279 | -3,256.123 | -2,795.862 | -2,877.459 | -5,381.644 | -6,617.051 | -8,142.91 | -3,103.513 | -10,402.194 | -7,665.222 | -3,534.862 | -1,485.885 | -8,307.331 | -4,917.233 | -2,351.132 | -1,374.434 | -9,307.87 | -5,369.32 | -4,123.644 | -1,519.679 | -5,593.976 | -3,983.418 | -4,688.641 | -1,017.375 | -2,554.03 | -2,182.407 | -7,641.363 | -1,028.336 | -4,242.416 | 37.391 | -1,335.447 | -177.567 | 0 | -2,875.843 | 355.056 | -290.37 | 0 | -1,450.427 | -448.823 | 3,987.262 | 0 | -1,830.272 | 1,257.217 | 360.277 | 0 | -329.141 | -509.126 | -789.974 | 0 | -12.639 | 296.554 | 258.46 |
| Income Before Tax
| 15,228.493 | 4,165.704 | -2,399 | -20,175.535 | -406.04 | 3,385.817 | -36,475.978 | 21,181.627 | 25,341.952 | 10,342.631 | 1,104.269 | -12,317.803 | 15,817.754 | 8,241.249 | 29,009.522 | 4,079.007 | 28,978.394 | -449.308 | 38,790.881 | 29,529.811 | 21,101.099 | 10,561.159 | 14,255.556 | 6,359.501 | 9,394.032 | 4,453.518 | 11,950.99 | 29,383.411 | 17,163.095 | 13,168.273 | 18,278.006 | 12,541.665 | 19,967.821 | 10,401.968 | 4,035.761 | 7,631.513 | 10,761.897 | 1,486.649 | 1.199 | 652.113 | 4,740.387 | -1,566.16 | -1,035.79 | 3,195.869 | -2,686.578 | -2,184.842 | 6,128.992 | 634.962 | -440.228 | 944.294 | 0 | 2,209.982 | 4,265.317 | 2,821.799 | 0 | 1,127.375 | 2,381.427 | 6,020.842 | 0 | 2,693.522 | 4,406.34 | 5,136 | 0 | 2,766.352 | 2,284.593 | 551.662 | 0 | 491.074 | 1,223.874 | 300.646 |
| Income Before Tax Ratio
| 0.033 | 0.01 | -0.006 | -0.061 | -0.001 | 0.009 | -0.083 | 0.042 | 0.048 | 0.024 | 0.003 | -0.049 | 0.044 | 0.023 | 0.087 | 0.015 | 0.085 | -0.001 | 0.085 | 0.087 | 0.061 | 0.037 | 0.048 | 0.022 | 0.032 | 0.019 | 0.043 | 0.091 | 0.06 | 0.049 | 0.06 | 0.055 | 0.075 | 0.049 | 0.018 | 0.044 | 0.052 | 0.011 | 0 | 0.005 | 0.028 | -0.012 | -0.007 | 0.019 | -0.016 | -0.018 | 0.042 | 0.005 | -0.003 | 0.016 | 0 | 0.035 | 0.057 | 0.044 | 0 | 0.02 | 0.043 | 0.123 | 0 | 0.052 | 0.095 | 0.122 | 0 | 0.064 | 0.059 | 0.016 | 0 | 0.016 | 0.041 | 0.011 |
| Income Tax Expense
| 6,637.241 | 2,907.291 | 4,455.418 | -170.668 | 3,436.971 | 3,671.473 | 3,997.605 | 5,016.715 | 8,643.863 | 2,647.605 | 8,883.489 | 2,229.042 | 3,902.409 | 2,033.66 | 1,740.357 | 1,187.936 | 6,706.953 | 2,065.072 | 7,191.321 | 5,679.126 | 4,031.301 | 2,202.763 | -1,230.361 | 4,002.641 | 3,892.121 | 1,880.411 | 9,402.033 | 5,506.731 | 4,877.179 | 3,403.911 | 1,894.886 | 3,341.603 | 4,749.052 | 2,467.116 | -1,731.705 | 1,833.529 | 2,314.77 | 50.859 | 473.394 | 15.951 | 948.786 | -192.969 | 2,120.725 | -41.872 | 932.692 | 144.855 | 713.058 | 423.022 | 1,166.528 | 236.216 | 0 | 565.333 | 1,632.199 | 1,072.893 | 0 | 441.844 | 1,875.355 | 1,421.667 | 0 | 1,032.788 | 514.898 | 1,562.872 | 0 | 905.836 | 312.621 | 358.978 | 0 | 97.715 | 126.868 | 87.654 |
| Net Income
| 5,748.676 | 6,747.138 | -5,373.113 | -15,131.576 | -3,499.91 | -285.655 | -40,473.584 | 13,518.479 | 16,698.089 | 7,695.026 | -4,748.631 | -9,483.561 | 8,328.798 | 3,809.263 | 20,138.302 | 1,793.433 | 16,371.237 | -956.809 | 21,905.658 | 18,177.938 | 12,197.574 | 6,669.601 | 13,027.723 | 1,097.08 | 4,303.651 | 1,883.936 | 13.386 | 18,731.003 | 9,520.435 | 8,193.405 | 12,367.825 | 9,063.362 | 15,148.5 | 7,904.405 | 5,815.926 | 5,789.74 | 8,447.127 | 1,435.79 | -472.195 | 636.163 | 3,791.601 | -1,373.191 | -3,156.515 | 3,237.741 | -3,619.27 | -1,234.778 | 3,462.957 | -55.424 | -1,884.323 | 708.078 | 0 | 1,644.649 | 2,633.118 | 1,748.906 | 0 | 685.531 | 506.071 | 4,599.175 | 0 | 1,660.734 | 3,891.441 | 3,573.128 | 0 | 1,860.517 | 1,971.972 | 192.684 | 0 | 393.36 | 1,097.006 | 212.993 |
| Net Income Ratio
| 0.012 | 0.016 | -0.014 | -0.046 | -0.009 | -0.001 | -0.092 | 0.027 | 0.032 | 0.018 | -0.012 | -0.038 | 0.023 | 0.011 | 0.061 | 0.007 | 0.048 | -0.003 | 0.048 | 0.054 | 0.035 | 0.024 | 0.044 | 0.004 | 0.015 | 0.008 | 0 | 0.058 | 0.033 | 0.03 | 0.041 | 0.039 | 0.057 | 0.037 | 0.026 | 0.033 | 0.041 | 0.01 | -0.003 | 0.005 | 0.023 | -0.011 | -0.022 | 0.02 | -0.022 | -0.01 | 0.023 | -0 | -0.012 | 0.012 | 0 | 0.026 | 0.035 | 0.027 | 0 | 0.012 | 0.009 | 0.094 | 0 | 0.032 | 0.084 | 0.085 | 0 | 0.043 | 0.051 | 0.006 | 0 | 0.013 | 0.036 | 0.008 |
| EPS
| 115.65 | 135.74 | -108.34 | -305.09 | -70.57 | -5.72 | -807.61 | 266 | 326.05 | 146.83 | -90.42 | -179.49 | 157 | 72 | 381.78 | 34 | 306 | -18 | 405.99 | 337 | 226 | 124 | 238.52 | 20 | 78 | 34 | 0.24 | 341 | 173 | 149 | 224.98 | 165 | 276 | 144 | 105.8 | 105 | 154 | 27 | -8.59 | -37 | -1 | -25 | -58.79 | 59 | -66 | -22 | 62.48 | -1 | -34 | 1.3 | -97.2 | 29.9 | 47.9 | 31.8 | -27.1 | 12.5 | 9.2 | 83.7 | -16.5 | 30.2 | 90.6 | 94.84 | 129 | 49.35 | 52.34 | 5.12 | 9.41 | 10.44 | 29.12 | 5.65 |
| EPS Diluted
| 115.65 | 135.74 | -108.34 | -305.09 | -70.57 | -5.72 | -807.61 | 266 | 320.58 | 146.83 | -89.63 | -179 | 157 | 72 | 381.78 | 34 | 306 | -18 | 405.99 | 337 | 226 | 124 | 238.52 | 20 | 78 | 34 | 0.24 | 341 | 173 | 149 | 224.98 | 165 | 276 | 144 | 105.8 | 105 | 154 | 27 | -8.59 | -37 | -1 | -25 | -57.42 | 59 | -66 | -22 | 62.48 | -1 | -34 | 1.3 | -97.2 | 29.9 | 47.9 | 31.8 | -27.1 | 12.5 | 9.2 | 83.7 | -16.5 | 30.2 | 90.6 | 94.84 | 129 | 49.35 | 52.34 | 5.12 | 9.41 | 10.44 | 29.12 | 5.65 |
| EBITDA
| 79,092.206 | 32,228.985 | 27,146.617 | 19,612.385 | 32,207.095 | 20,439.111 | -3,275.807 | 51,252.665 | 53,384.456 | 31,859.321 | 23,950.798 | 1,480.586 | 34,313.962 | 28,491.027 | 45,914.652 | 28,388.967 | 35,150.713 | 37,822.387 | 56,370.191 | 47,196.064 | 37,823.072 | 26,023.258 | 30,355.222 | 23,998.619 | 28,155.785 | 17,565.41 | 31,914.756 | 46,228.853 | 29,183.584 | 22,596.578 | 33,540.638 | 24,041.852 | 28,645.433 | 18,097.712 | 19,129.245 | 18,673.173 | 19,817.724 | 8,196.984 | 9,397.044 | 4,022.033 | 7,518.423 | 2,242.325 | 5,488.676 | 11,070.21 | 4,889.588 | 5,632.461 | 13,155.25 | 7,921.105 | 3,926.471 | 3,148.891 | 0 | 4,280.767 | 5,743.264 | 4,043.665 | 0 | 3,205.541 | 3,919.629 | 2,831.356 | 0 | 4,081.673 | 5,437.936 | 6,585.959 | 0 | 4,453.038 | 3,682.309 | 2,238.348 | 0 | 2,145.35 | 2,756.356 | 2,040.383 |
| EBITDA Ratio
| 0.172 | 0.078 | 0.091 | 0.149 | 0.084 | 0.102 | -0.005 | 0.085 | 0.102 | 0.079 | 0.065 | 0.006 | 0.095 | 0.081 | 0.153 | 0.104 | 0.103 | 0.055 | 0.131 | 0.144 | 0.117 | 0.1 | 0.111 | 0.074 | 0.083 | 0.075 | 0.114 | 0.145 | 0.103 | 0.089 | 0.115 | 0.096 | 0.107 | 0.09 | 0.086 | 0.091 | 0.092 | 0.06 | 0.049 | 0.056 | 0.075 | 0.042 | 0.044 | 0.067 | 0.029 | 0.046 | 0.09 | 0.061 | 0.027 | 0.051 | 0 | 0.08 | 0.076 | 0.063 | 0 | 0.048 | 0.073 | 0.058 | 0 | 0.079 | 0.144 | 0.147 | 0 | 0.096 | 0.164 | 0.072 | 0 | 0.07 | 0.089 | 0.076 |