KEC Holdings Co., Ltd.
KRX:006200.KS
750 (KRW) • At close November 8, 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
| 80,712.196 | 72,433.472 | 58,732.756 | 64,380.853 | 71,820.33 | 71,872.411 | 60,929.856 | 78,845.044 | 96,350.734 | 87,854.256 | 93,409.629 | 84,693.256 | 80,617.898 | 72,455.609 | 62,314.829 | 61,227.299 | 45,650.975 | 52,287.347 | 50,595.356 | 54,940.271 | 56,496.347 | 54,991.336 | 49,381.425 | 64,330.645 | 61,027.669 | 59,481.24 | 148,426.359 | 38,004.825 | 35,997.997 | 34,940.462 | 28,716.506 | 39,567.293 | 35,775.442 | 35,372.278 | 37,528.035 | 35,938.729 | 37,386.929 | 38,388.033 | 42,230.731 | 49,740.984 | 46,682.933 | 50,917.614 | 64,473.494 | 51,484.763 | 66,548.747 | 55,665.979 | 56,436.915 | 55,662.907 | 63,193.21 | 2,521.579 | 0 | 2,431.78 | 2,331.55 | 2,454.359 | 0 | 2,263.739 | 2,188.212 | 2,210.393 | 0 | 1,852.01 | 1,763.713 | 2,062.023 | 0 | 2,035.521 | 1,903.453 | 2,057.832 | 0 | 2,139.83 | 2,404.386 | 3,655.128 |
| Cost of Revenue
| 68,036.736 | 61,392.546 | 62,373.524 | 58,983.163 | 66,775.299 | 61,611.756 | 52,086.039 | 63,259.992 | 69,966.751 | 66,672.88 | 74,443.485 | 60,310.821 | 57,790.519 | 58,344.902 | 52,093.758 | 49,390.591 | 36,755.26 | 43,044.605 | 51,983.687 | 44,435.017 | 45,672.528 | 45,483.811 | 40,899.662 | 52,154.011 | 48,535.002 | 48,534.739 | 112,322.418 | 34,154.236 | 32,122.493 | 31,318.942 | 19,734.9 | 37,622.811 | 32,885.221 | 33,505.497 | 33,804.28 | 33,686.26 | 31,815.348 | 33,818.533 | 36,639.837 | 43,096.847 | 42,576.864 | 46,281.208 | 56,903.386 | 46,345.377 | 60,904.048 | 51,268.108 | 39,976.629 | 64,760.422 | 63,517.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 12,675.46 | 11,040.926 | -3,640.768 | 5,397.69 | 5,045.031 | 10,260.655 | 8,843.818 | 15,585.052 | 26,383.982 | 21,181.376 | 18,966.145 | 24,382.434 | 22,827.379 | 14,110.707 | 10,221.071 | 11,836.708 | 8,895.715 | 9,242.742 | -1,388.331 | 10,505.254 | 10,823.819 | 9,507.525 | 8,481.763 | 12,176.634 | 12,492.667 | 10,946.501 | 36,103.94 | 3,850.589 | 3,875.504 | 3,621.52 | 8,981.606 | 1,944.482 | 2,890.221 | 1,866.781 | 3,723.755 | 2,252.469 | 5,571.581 | 4,569.5 | 5,590.894 | 6,644.137 | 4,106.069 | 4,636.406 | 7,570.108 | 5,139.386 | 5,644.699 | 4,397.871 | 16,460.286 | -9,097.515 | -324.533 | 2,521.579 | 0 | 2,431.78 | 2,331.55 | 2,454.359 | 0 | 2,263.739 | 2,188.212 | 2,210.393 | 0 | 1,852.01 | 1,763.713 | 2,062.023 | 0 | 2,035.521 | 1,903.453 | 2,057.832 | 0 | 2,139.83 | 2,404.386 | 3,655.128 |
| Gross Profit Ratio
| 0.157 | 0.152 | -0.062 | 0.084 | 0.07 | 0.143 | 0.145 | 0.198 | 0.274 | 0.241 | 0.203 | 0.288 | 0.283 | 0.195 | 0.164 | 0.193 | 0.195 | 0.177 | -0.027 | 0.191 | 0.192 | 0.173 | 0.172 | 0.189 | 0.205 | 0.184 | 0.243 | 0.101 | 0.108 | 0.104 | 0.313 | 0.049 | 0.081 | 0.053 | 0.099 | 0.063 | 0.149 | 0.119 | 0.132 | 0.134 | 0.088 | 0.091 | 0.117 | 0.1 | 0.085 | 0.079 | 0.292 | -0.163 | -0.005 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 1,249 | 1,394.93 | 1,551.937 | 1,218.743 | 1,338.7 | 1,294.693 | 1,186.029 | 1,309.278 | 1,436.746 | 1,536.867 | 1,373.523 | 1,549.883 | 1,451.716 | 1,424.644 | 1,540.636 | 1,497.336 | 1,250.834 | 1,208.099 | 1,470.598 | 1,575.931 | 1,235.065 | 1,320.779 | 1,166.595 | 1,102.321 | 1,028.813 | 1,188.286 | 0 | 0 | 0 | 0 | 0 | 1.69 | 7.678 | 5.682 | 4.337 | 3.353 | -0.73 | 8.46 | 51.452 | 8.267 | 2.569 | 0.393 | 5.456 | 7.404 | 2.14 | 2.963 | 3.33 | 2.252 | 6.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,453.137 | 11,310.081 | 558.311 | 10,914.819 | 614.736 | 11,258.905 | 111.646 | 1,154.339 | 498.913 | 537.52 | 763.508 | -97.706 | 485.669 | 497.595 | 751.636 | 502.556 | 407.697 | 543.223 | 713.48 | 627.988 | 624.638 | 639.628 | 658.753 | 698.16 | 608.658 | 649.22 | 1,806.343 | 328.584 | 284.75 | 303.301 | 851.525 | 348.598 | 351.915 | 303.286 | 415.191 | 353.143 | 287.963 | 253.116 | 453.363 | 447.08 | 378.867 | 413.778 | 329.289 | 668.367 | 475.596 | 578.842 | 600.359 | 653.427 | 679.739 | 113.641 | 0 | 112.064 | 56.817 | 101.64 | 0 | 120.091 | 62.533 | 2,124.754 | 0 | 2,267.836 | 77.769 | 1,544.28 | 0 | 1,758.937 | 89.069 | 1,951.477 | 0 | 1,983.966 | 171.81 | 193.139 |
| Selling & Marketing Expenses
| -2,365.675 | -2,696.159 | 811.244 | 1,742.8 | 1,952.837 | 1,692.43 | 200.185 | 1,726.078 | 2,277.758 | 2,157.249 | 2,339.942 | 1,430.185 | 2,326.919 | 2,426.471 | 1,537.426 | 2,112.608 | 1,562.925 | 1,986.846 | 1,634.908 | 1,670.137 | 2,056.25 | 1,719.55 | 1,180.529 | 1,589.189 | 1,769.226 | 1,888.455 | 4,151.625 | 1,418.788 | 1,355.18 | 1,506.426 | 1,220.917 | 1,521.919 | 1,411.095 | 1,482.129 | 1,073.349 | 1,408.231 | 1,219.395 | 1,606.488 | 798.909 | 1,519.089 | 1,745.081 | 1,667.932 | 1,460.673 | 1,152.457 | 1,387.606 | 2,134.663 | 1,768.559 | 1,253.677 | 1,726.462 | 975.971 | 0 | 1,045.215 | 930.305 | 1,902.999 | 0 | 1,006.775 | 1,118.791 | 0 | 0 | 0 | 1,012.031 | 0 | 0 | 0 | 1,201.373 | 0 | 0 | 0 | 1,201.481 | 1,365.212 |
| SG&A
| 9,087.462 | 8,613.922 | 5,809.154 | 10,914.819 | 2,567.573 | 11,258.905 | 311.831 | 2,880.417 | 2,776.671 | 2,694.769 | 3,103.45 | 1,332.479 | 2,812.588 | 2,924.066 | 2,289.062 | 2,615.164 | 1,970.622 | 2,530.069 | 2,348.388 | 2,298.125 | 2,680.888 | 2,359.178 | 1,839.282 | 2,287.349 | 2,377.884 | 2,537.675 | 5,957.968 | 1,747.372 | 1,639.93 | 1,809.727 | 2,072.442 | 1,870.517 | 1,763.01 | 1,785.415 | 1,488.54 | 1,761.374 | 1,507.358 | 1,859.604 | 1,252.272 | 1,966.169 | 2,123.948 | 2,081.71 | 1,789.962 | 1,820.824 | 1,863.202 | 2,713.505 | 2,368.918 | 1,907.104 | 2,406.201 | 1,089.612 | 0 | 1,157.279 | 987.122 | 2,004.639 | 0 | 1,126.866 | 1,181.324 | 2,124.754 | 0 | 2,267.836 | 1,089.8 | 1,544.28 | 0 | 1,758.937 | 1,290.442 | 1,951.477 | 0 | 1,983.966 | 1,373.291 | 1,558.351 |
| Other Expenses
| -272.078 | -569.257 | -913.24 | -21,829.638 | 872.199 | -1,294.693 | 5,668.463 | 8,105.147 | 7,326.944 | 6,728.633 | 1,794.379 | 54.766 | -139.579 | 491.423 | -220.72 | 670.501 | -27.84 | 794.852 | 3,218.993 | 87.621 | 414.064 | -189.297 | 74.655 | 119.562 | 4.307 | 99.833 | 181.013 | 7.57 | 77.703 | -57.93 | 712.723 | -922.801 | -2.663 | 87.471 | -6,088.292 | 650.327 | -674.123 | 56.725 | 84.015 | 119.379 | 80.094 | 93.585 | 265.793 | 146.772 | 458.815 | 163.279 | -804.604 | -520.585 | 55.092 | 1,294.408 | 0 | 1,313.058 | 1,051.181 | 1,107.538 | 0 | 0.01 | 27.084 | 0.112 | 0 | 1.049 | 11.14 | -341.301 | 0 | -99.882 | 7.261 | 0.135 | 0 | 4.214 | 1.583 | 0.191 |
| Operating Expenses
| 10,608.54 | 10,578.109 | 8,274.331 | -10,914.819 | 11,291.657 | 11,258.905 | 7,166.323 | 12,294.842 | 11,540.361 | 10,960.269 | 10,243.93 | 9,652.5 | 10,771.04 | 11,111.806 | 10,004.901 | 10,302.742 | 9,925.898 | 10,352.675 | 10,430.502 | 10,597.723 | 10,291.239 | 10,233.369 | 9,650.593 | 10,140.539 | 10,286.59 | 10,786.425 | 27,947.732 | 4,411.861 | 4,373.971 | 4,472.684 | 4,046.753 | 4,276.915 | 4,798.666 | 4,725.005 | 3,784.237 | 4,757.113 | 4,447.61 | 4,524.311 | 3,810.048 | 5,366.778 | 5,964.818 | 6,127.046 | 6,515.878 | 6,151.515 | 6,652.521 | 7,569.051 | 6,417.026 | 6,375.563 | 7,128.753 | 2,384.02 | 0 | 2,470.337 | 2,038.303 | 3,112.177 | 0 | 2,114.493 | 2,193.535 | 2,124.866 | 0 | 2,268.885 | 1,427.443 | 1,202.979 | 0 | 1,659.055 | 1,637.813 | 1,951.612 | 0 | 1,988.18 | 1,864.898 | 2,092.854 |
| Operating Income
| 2,066.92 | 462.817 | -11,915.1 | -5,517.129 | -6,246.625 | -998.25 | 431.304 | 6,131.147 | 14,843.618 | 10,221.107 | 8,722.208 | 14,729.934 | 12,056.339 | 2,998.901 | 216.17 | 1,533.966 | -1,030.184 | -1,109.933 | -11,818.833 | -92.468 | 532.58 | -725.844 | -1,168.83 | 2,036.095 | 2,206.076 | 160.076 | 8,156.207 | -561.271 | -498.467 | -851.164 | 4,923.993 | -2,321.573 | -1,908.445 | -2,858.224 | -123.199 | -2,504.644 | 1,140.504 | 45.189 | 1,656.592 | 1,313.829 | -1,812.682 | -1,490.64 | 933.092 | -1,012.129 | -886.684 | -3,171.181 | 9,989.174 | -15,473.079 | -7,453.285 | 191.645 | 0 | -23.938 | 321.537 | -657.817 | 0 | 268.903 | 3,729.765 | 739.922 | 0 | 10,241.402 | -3,372.668 | -4,939.147 | 0 | -1,303.659 | 368.86 | 567.935 | 0 | 3,220.839 | 2,651.203 | -706.988 |
| Operating Income Ratio
| 0.026 | 0.006 | -0.203 | -0.086 | -0.087 | -0.014 | 0.007 | 0.078 | 0.154 | 0.116 | 0.093 | 0.174 | 0.15 | 0.041 | 0.003 | 0.025 | -0.023 | -0.021 | -0.234 | -0.002 | 0.009 | -0.013 | -0.024 | 0.032 | 0.036 | 0.003 | 0.055 | -0.015 | -0.014 | -0.024 | 0.171 | -0.059 | -0.053 | -0.081 | -0.003 | -0.07 | 0.031 | 0.001 | 0.039 | 0.026 | -0.039 | -0.029 | 0.014 | -0.02 | -0.013 | -0.057 | 0.177 | -0.278 | -0.118 | 0.076 | 0 | -0.01 | 0.138 | -0.268 | 0 | 0.119 | 1.704 | 0.335 | 0 | 5.53 | -1.912 | -2.395 | 0 | -0.64 | 0.194 | 0.276 | 0 | 1.505 | 1.103 | -0.193 |
| Total Other Income Expenses Net
| 840.847 | 958.187 | -5,018.868 | 2,077.047 | 1,120.362 | 1,883.46 | -859.106 | -792.864 | 258.269 | 1,663.157 | -5,207.382 | 4,657.042 | -5,663.856 | 10,548.52 | -36,103.429 | -338.362 | -435.694 | 1,690.036 | -15,595.321 | 604.106 | 1,327.8 | 667.614 | -1,407.614 | -1,635.927 | -9.467 | 831.455 | -6,131.542 | 1,341.801 | 1,506.444 | 1,154.168 | 137.49 | 161.566 | -50.173 | 1,073.694 | -5,843.413 | -290.259 | -548.247 | 466.782 | -942.081 | 2,347.433 | 516.791 | -485.548 | -4,251.536 | -987.34 | 1,802.253 | -2,750.24 | -13,126.925 | -3,645.268 | -1,158.538 | 1,254.483 | 0 | 1,154.172 | 979.487 | 994.981 | 0 | 646.416 | 4,530.32 | -711.602 | 0 | 8,565.508 | -3,402.892 | -6,720.026 | 0 | -2,975.206 | 487.268 | -1,116.335 | 0 | 1,050.116 | 1,838.031 | -2,322.23 |
| Income Before Tax
| 2,907.768 | 1,421.004 | -16,933.968 | -3,440.082 | -5,126.263 | 885.21 | -427.802 | 5,338.283 | 15,101.887 | 11,884.263 | -10,713.77 | 19,386.977 | 6,392.483 | 13,547.421 | -35,887.259 | 1,195.604 | -1,465.877 | 580.102 | -27,414.154 | 511.637 | 1,860.38 | -58.23 | -2,576.445 | 400.168 | 2,196.61 | 991.531 | 2,024.666 | 780.529 | 1,007.977 | 303.004 | 5,072.343 | -2,170.867 | -1,958.618 | -1,784.53 | -5,903.895 | -2,794.903 | 575.724 | 511.971 | 838.765 | 3,624.792 | -1,341.958 | -1,976.188 | -3,197.305 | -1,999.469 | 794.431 | -5,921.42 | -3,083.665 | -19,118.346 | -8,611.824 | 1,392.042 | 0 | 1,115.615 | 1,272.734 | 337.163 | 0 | 795.662 | 4,524.997 | 1,498.791 | 0 | 10,417.518 | -3,066.622 | -4,658.003 | 0 | -939.685 | 752.908 | 941.497 | 0 | 3,189.946 | 2,377.519 | -759.956 |
| Income Before Tax Ratio
| 0.036 | 0.02 | -0.288 | -0.053 | -0.071 | 0.012 | -0.007 | 0.068 | 0.157 | 0.135 | -0.115 | 0.229 | 0.079 | 0.187 | -0.576 | 0.02 | -0.032 | 0.011 | -0.542 | 0.009 | 0.033 | -0.001 | -0.052 | 0.006 | 0.036 | 0.017 | 0.014 | 0.021 | 0.028 | 0.009 | 0.177 | -0.055 | -0.055 | -0.05 | -0.157 | -0.078 | 0.015 | 0.013 | 0.02 | 0.073 | -0.029 | -0.039 | -0.05 | -0.039 | 0.012 | -0.106 | -0.055 | -0.343 | -0.136 | 0.552 | 0 | 0.459 | 0.546 | 0.137 | 0 | 0.351 | 2.068 | 0.678 | 0 | 5.625 | -1.739 | -2.259 | 0 | -0.462 | 0.396 | 0.458 | 0 | 1.491 | 0.989 | -0.208 |
| Income Tax Expense
| 846.29 | 168.62 | 3,370.691 | 378.531 | 359.397 | 229.385 | -845.896 | 45.245 | 730.755 | 723.231 | -1,514.513 | 492.267 | 457.301 | 0.501 | -957.591 | 116.35 | 256.061 | 3,294.553 | -566.581 | -0.416 | 169.858 | 0.029 | -199.896 | 0.046 | 239.358 | 0.019 | 437.981 | -77.073 | -80.94 | 371.719 | 152.054 | -70.163 | 169.38 | 103.173 | 493.494 | -56.439 | 331.757 | -30.148 | -6.321 | -56.807 | 220.056 | -109.946 | -1,942.234 | 77.538 | 30.702 | -174.246 | 986.91 | -161.528 | 327.038 | 1,339.05 | 0 | -97.909 | -722.665 | 74.176 | 0 | -55.776 | 601.27 | -385.576 | 0 | -20.603 | -579.779 | -205.291 | 0 | -161.395 | 278.087 | -22.537 | 0 | -268.667 | -319.341 | -314.977 |
| Net Income
| 1,907.191 | 1,926.844 | -4,541.219 | -679.499 | 374.737 | 655.825 | 418.095 | 5,293.038 | 14,371.132 | 11,161.033 | -4,858.096 | 18,537.742 | 6,585.486 | 3,001.684 | -5,877.327 | 1,387.512 | -1,047.479 | -294.395 | -13,416.003 | -45.822 | 225.464 | 774.178 | -1,832.629 | 278.512 | 243.769 | 1,076.387 | 2,591.105 | 840.949 | 1,045.476 | -61.69 | -7,018.876 | -2,115.879 | -1,995.137 | -1,728.008 | -6,548.843 | -2,724.796 | 351.766 | 653.451 | 738.943 | 3,591.148 | -1,419.586 | -1,764.553 | -1,327.924 | -1,998.034 | 822.567 | -5,616.382 | -3,956.949 | -18,833.328 | -8,992.871 | 1,392.042 | 0 | 1,213.524 | 1,995.399 | 262.987 | 0 | 851.439 | 3,923.727 | 1,884.366 | 0 | 10,438.121 | -2,486.843 | -4,452.712 | 0 | -778.29 | 474.821 | 964.034 | 0 | 3,458.613 | 2,696.859 | -444.979 |
| Net Income Ratio
| 0.024 | 0.027 | -0.077 | -0.011 | 0.005 | 0.009 | 0.007 | 0.067 | 0.149 | 0.127 | -0.052 | 0.219 | 0.082 | 0.041 | -0.094 | 0.023 | -0.023 | -0.006 | -0.265 | -0.001 | 0.004 | 0.014 | -0.037 | 0.004 | 0.004 | 0.018 | 0.017 | 0.022 | 0.029 | -0.002 | -0.244 | -0.053 | -0.056 | -0.049 | -0.175 | -0.076 | 0.009 | 0.017 | 0.017 | 0.072 | -0.03 | -0.035 | -0.021 | -0.039 | 0.012 | -0.101 | -0.07 | -0.338 | -0.142 | 0.552 | 0 | 0.499 | 0.856 | 0.107 | 0 | 0.376 | 1.793 | 0.853 | 0 | 5.636 | -1.41 | -2.159 | 0 | -0.382 | 0.249 | 0.468 | 0 | 1.616 | 1.122 | -0.122 |
| EPS
| 43.49 | 43.94 | -103.55 | -15.49 | 8.54 | 14.95 | 9.53 | 120.69 | 327.69 | 254.49 | -154.58 | 423 | 150 | 68 | -134.01 | 31 | -24 | -7 | -305.91 | -1 | 5 | 18 | -41.79 | 6 | 6 | 25 | 59.08 | 19 | 24 | -1.41 | -162.39 | -48 | -45 | -39 | -183.66 | -76 | 10 | 19.23 | 22.75 | 85.38 | -33.85 | -57.69 | -41.37 | -64.62 | 25.38 | -181.54 | -127.58 | -604.62 | -286.92 | 44.62 | 13.08 | 38.46 | 63.85 | 7.69 | -151.54 | 26.92 | 125.38 | 60 | 373.08 | 296.15 | -79.23 | -142.31 | 39.23 | -24.62 | 15.38 | 30.77 | -116.66 | 110.26 | 86.15 | -14.22 |
| EPS Diluted
| 43.49 | 43.94 | -103.55 | -15.49 | 8.54 | 14.95 | 9.53 | 120.69 | 327.69 | 254.49 | -119.64 | 423 | 150 | 68 | -134.01 | 31 | -24 | -7 | -305.91 | -1 | 5 | 18 | -41.79 | 6 | 6 | 25 | 59.08 | 19 | 24 | -1.41 | -160.04 | -48 | -45 | -39 | -183.66 | -74 | 9 | 18.46 | 22.75 | 85.38 | -33.85 | -57.69 | -41.37 | -64.62 | 22.31 | -181.54 | -127.03 | -604.62 | -286.92 | 44.62 | 13.08 | 35.38 | 55.38 | 7.69 | -151.54 | 26.92 | 125.38 | 60 | 373.08 | 296.15 | -79.23 | -142.31 | 39.23 | -24.62 | 15.38 | 30.77 | -116.66 | 110.26 | 86.15 | -14.22 |
| EBITDA
| 6,306.062 | 4,750.689 | -6,942.295 | 5,397.69 | -1,771.036 | 10,260.655 | 4,642.296 | 9,444.376 | 18,966.39 | 15,585.789 | 16,062.722 | 18,564.2 | 15,013.113 | 7,083.469 | 2,372.772 | 4,353.004 | 2,264.035 | 3,658.387 | -6,095.216 | 4,414.194 | 6,443.103 | 3,330.339 | 2,367.233 | 5,490.378 | 6,046.782 | 4,813.235 | 23,946.225 | -536.848 | 1,333.721 | 374.005 | 5,028.148 | -2,014.496 | -614.267 | -1,144.372 | -5,384.785 | -2,259.885 | 1,150.36 | 1,088.432 | 1,704.433 | 4,481.201 | -469.427 | -860.579 | -1,280.922 | -749.621 | 211.928 | -4,672.127 | -1,559.991 | -17,710.855 | -8,731.939 | 1,485.557 | 0 | 1,503.015 | 1,511.808 | 490.072 | 0 | 692.175 | 846.738 | 761.134 | 0 | -75.36 | 820.459 | 814.722 | 0 | 816.62 | 857.722 | 733.923 | 0 | 399.468 | 778.478 | 1,812.995 |
| EBITDA Ratio
| 0.078 | 0.066 | -0.118 | 0.084 | -0.025 | 0.143 | 0.076 | 0.12 | 0.197 | 0.177 | 0.172 | 0.219 | 0.186 | 0.098 | 0.038 | 0.071 | 0.05 | 0.07 | -0.12 | 0.08 | 0.114 | 0.061 | 0.048 | 0.085 | 0.099 | 0.081 | 0.161 | -0.014 | 0.037 | 0.011 | 0.175 | -0.051 | -0.017 | -0.032 | -0.143 | -0.063 | 0.031 | 0.028 | 0.04 | 0.09 | -0.01 | -0.017 | -0.02 | -0.015 | 0.003 | -0.084 | -0.028 | -0.318 | -0.138 | 0.589 | 0 | 0.618 | 0.648 | 0.2 | 0 | 0.306 | 0.387 | 0.344 | 0 | -0.041 | 0.465 | 0.395 | 0 | 0.401 | 0.451 | 0.357 | 0 | 0.187 | 0.324 | 0.496 |