Samsung Climate Control Co., Ltd.
KRX:006660.KS
13140 (KRW) • At close September 19, 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
| 30,549.945 | 29,456.033 | 28,973.582 | 29,491.056 | 33,217.447 | 34,208.751 | 27,668.013 | 23,425.957 | 23,346.881 | 21,304.502 | 21,303.631 | 19,137.945 | 20,793.014 | 18,343.845 | 16,970.402 | 14,189.536 | 15,521.992 | 17,086.54 | 16,536.131 | 18,407.168 | 20,667.325 | 19,616.071 | 20,192.162 | 19,205.081 | 21,390.187 | 20,073.621 | 20,917.329 | 23,231.213 | 24,336.232 | 23,273.176 | 23,206.236 | 19,351.603 | 20,714.729 | 21,403.074 | 23,824.352 | 20,398.165 | 25,381.714 | 22,791.861 | 17,148.736 | 24,984.702 | 28,980.419 | 29,534.523 | 20,055.322 | 30,962.696 | 33,719.807 | 33,653.692 | 33,567.601 | 33,038.662 | 36,424.615 | 24,454.151 | 0 | 26,741.352 | 27,553.732 | 26,816.672 | 0 | 23,714.578 | 23,539.328 | 24,276.418 | 0 | 22,030.821 | 19,753.339 | 19,546.309 | 0 | 27,831.389 | 33,211.176 | 32,611.433 | 0 | 24,931.801 | 27,228.764 | 27,839.094 |
| Cost of Revenue
| 24,919.938 | 24,775.965 | 25,226.307 | 26,043.556 | 27,828.842 | 28,764.089 | 18,997.433 | 19,587.492 | 19,026.447 | 18,559.24 | 18,531.378 | 16,342.939 | 18,796.922 | 15,950.448 | 14,816.863 | 12,532.965 | 13,779.648 | 15,300.751 | 16,509.66 | 17,303.349 | 19,456.123 | 16,481.782 | 18,959.907 | 17,640.186 | 18,153.194 | 18,689.913 | 19,071.146 | 20,482.673 | 21,563.219 | 18,911.362 | 20,873.824 | 17,981.543 | 18,776.227 | 19,392.317 | 22,004.948 | 18,857.198 | 22,180.426 | 20,601.253 | 15,607.761 | 23,161.869 | 27,878.346 | 26,539.106 | 21,104.248 | 27,358.903 | 29,752.667 | 29,499.919 | 29,565.415 | 29,741.626 | 31,557.637 | 20,888.443 | 0 | 22,571.575 | 24,280.481 | 23,876.168 | 0 | 21,993.643 | 21,365.414 | 21,384.34 | 0 | 18,919.098 | 17,395.644 | 17,411.759 | 0 | 26,071.501 | 29,822.277 | 31,203.11 | 0 | 24,950.318 | 27,231.044 | 26,891.656 |
| Gross Profit
| 5,630.008 | 4,680.068 | 3,747.275 | 3,447.5 | 5,388.605 | 5,444.662 | 8,670.58 | 3,838.465 | 4,320.434 | 2,745.262 | 2,772.253 | 2,795.006 | 1,996.092 | 2,393.397 | 2,153.539 | 1,656.571 | 1,742.345 | 1,785.789 | 26.471 | 1,103.819 | 1,211.202 | 3,134.289 | 1,232.255 | 1,564.895 | 3,236.993 | 1,383.708 | 1,846.183 | 2,748.54 | 2,773.013 | 4,361.814 | 2,332.412 | 1,370.06 | 1,938.502 | 2,010.757 | 1,819.404 | 1,540.967 | 3,201.288 | 2,190.608 | 1,540.974 | 1,822.833 | 1,102.073 | 2,995.417 | -1,048.927 | 3,603.793 | 3,967.14 | 4,153.773 | 4,002.186 | 3,297.036 | 4,866.978 | 3,565.708 | 0 | 4,169.777 | 3,273.251 | 2,940.504 | 0 | 1,720.935 | 2,173.914 | 2,892.078 | 0 | 3,111.723 | 2,357.695 | 2,134.55 | 0 | 1,759.888 | 3,388.899 | 1,408.323 | 0 | -18.517 | -2.28 | 947.438 |
| Gross Profit Ratio
| 0.184 | 0.159 | 0.129 | 0.117 | 0.162 | 0.159 | 0.313 | 0.164 | 0.185 | 0.129 | 0.13 | 0.146 | 0.096 | 0.13 | 0.127 | 0.117 | 0.112 | 0.105 | 0.002 | 0.06 | 0.059 | 0.16 | 0.061 | 0.081 | 0.151 | 0.069 | 0.088 | 0.118 | 0.114 | 0.187 | 0.101 | 0.071 | 0.094 | 0.094 | 0.076 | 0.076 | 0.126 | 0.096 | 0.09 | 0.073 | 0.038 | 0.101 | -0.052 | 0.116 | 0.118 | 0.123 | 0.119 | 0.1 | 0.134 | 0.146 | 0 | 0.156 | 0.119 | 0.11 | 0 | 0.073 | 0.092 | 0.119 | 0 | 0.141 | 0.119 | 0.109 | 0 | 0.063 | 0.102 | 0.043 | 0 | -0.001 | -0 | 0.034 |
| Reseach & Development Expenses
| 533.394 | 434.216 | 471.804 | 508.759 | 437.363 | 427.42 | 559.306 | 363.971 | 403.188 | 353.213 | 356.502 | 352.98 | 364.033 | 362.387 | 361.437 | 396.59 | 554.058 | 384.855 | 407.807 | 415.952 | 439.642 | 396.074 | 606.794 | 316.712 | 418.532 | 417.342 | 535.201 | 345.701 | 273.562 | 257.985 | 45.187 | 5.57 | 22.584 | 8.276 | 30.757 | 1.248 | 9.775 | 18.724 | 27.276 | 18.044 | 95.941 | 35.21 | 151.108 | 10.474 | 21.848 | 16.45 | 159.242 | 4.961 | 5.325 | 35.799 | 0 | 38.68 | 6.614 | 18.827 | 0 | 4.108 | 12.987 | 33.007 | 0 | 5.086 | 12.474 | 14.944 | 0 | 11.679 | 27.797 | 24.754 | 0 | 7.99 | 13.572 | 107.097 |
| General & Administrative Expenses
| 84.795 | 2,948.848 | 123 | 3,079.327 | 3,447.592 | 111.262 | 33.445 | 48.62 | 33.991 | 29.073 | 26.787 | 21.823 | 24.734 | 24.099 | 24.955 | 24.071 | 23.192 | 34.981 | 39.319 | 116.358 | 70.203 | 85.733 | 65.252 | 64.307 | 47.779 | 103.859 | 199.713 | 78.504 | 72.953 | 85.54 | 77.462 | 83.921 | 95.812 | 53.744 | -34.427 | 45.362 | 57.593 | 66.389 | 55.316 | 151.591 | 86.783 | 123.007 | -230.561 | 275.326 | 198.783 | 259.79 | 2,067.839 | 132.709 | 176.344 | 70.527 | 0 | 150.187 | 134.631 | 175.658 | 0 | 149.921 | 269.48 | 256.979 | 0 | 221.526 | 149.264 | 238.865 | 0 | 297.977 | 1,043.783 | 353.254 | 0 | 532.506 | 336.066 | 79.521 |
| Selling & Marketing Expenses
| 948.923 | 909.258 | 399.369 | 941.841 | 878.454 | 964.981 | 753.082 | 1,723.363 | 926.36 | 744.042 | 544.957 | 620.116 | 826.893 | 607.537 | 551.637 | 495.511 | 531.344 | 649.721 | 904.559 | 577.015 | 722.473 | 611.836 | 1,210.373 | 584.404 | 690.448 | 422.64 | 416.283 | 708.475 | 739.982 | 506.977 | 677.172 | 460.262 | 489.56 | 346.408 | 569.55 | 340.908 | 461.165 | 386.477 | 691.268 | 457.378 | 450.758 | 435.919 | -53.287 | 775.98 | 941.054 | 528.656 | 814.973 | 731.204 | 827.331 | 536.447 | 0 | 709.464 | 588.752 | 547.597 | 0 | 515.774 | 440.235 | 588.169 | 0 | 477.642 | 791.062 | 477.698 | 0 | 629.516 | 775.993 | 722.511 | 0 | 884.742 | 797.274 | 693.301 |
| SG&A
| 2,207.077 | 2,948.848 | 2,504.503 | 3,079.327 | 3,447.592 | 1,076.243 | 786.527 | 1,771.983 | 960.351 | 773.115 | 571.744 | 641.939 | 851.627 | 631.636 | 576.592 | 519.582 | 554.536 | 684.702 | 943.878 | 693.373 | 792.676 | 697.569 | 1,275.625 | 648.711 | 738.227 | 526.499 | 615.996 | 786.979 | 812.935 | 592.517 | 754.634 | 544.183 | 585.372 | 400.152 | 535.123 | 386.27 | 518.758 | 452.866 | 746.584 | 608.969 | 537.541 | 558.926 | -283.848 | 1,051.306 | 1,139.837 | 788.446 | 2,882.812 | 863.913 | 1,003.675 | 606.974 | 0 | 859.651 | 723.383 | 723.255 | 0 | 665.695 | 709.715 | 845.148 | 0 | 699.168 | 940.326 | 716.563 | 0 | 927.493 | 1,819.776 | 1,075.765 | 0 | 1,417.248 | 1,133.34 | 772.822 |
| Other Expenses
| -374.157 | -5,897.695 | 238.859 | -6,158.653 | 44.913 | 1,820.683 | 1,406.033 | 1,096.987 | 1,251.206 | 1,111.396 | 1,126.082 | 440.411 | -0.636 | 63.676 | 289.438 | 264.615 | -277.675 | 336.736 | 30.028 | 72.981 | 405.025 | 63.418 | -538.785 | 86.495 | 294.836 | 29.254 | 41.135 | -130.151 | 407.059 | 101.257 | 260.82 | -600.884 | 18.587 | 96.038 | 559.822 | 112.01 | 109.617 | 75.667 | -2,246.984 | 102.143 | 42.988 | 11.403 | -483.158 | 123.86 | 57.627 | 3,717.864 | -567.068 | 2.786 | 28.494 | 519.295 | 0 | 620.426 | 2,044.265 | 821.165 | 0 | 230.869 | 448.778 | -164.086 | 0 | -207.992 | -2,012.318 | 511.228 | 0 | 421.821 | 51.73 | 18.434 | 0 | -211.79 | 228.997 | 70.377 |
| Operating Expenses
| 3,114.628 | -2,948.847 | 2,737.448 | -3,079.326 | 3,447.591 | 3,324.346 | 2,751.866 | 3,232.941 | 2,614.745 | 2,237.724 | 2,054.328 | 2,138.526 | 2,463.822 | 2,129.375 | 1,999.944 | 2,051.539 | 2,378.698 | 2,207.996 | 2,467.787 | 2,357.56 | 2,584.823 | 2,146.041 | 2,755.148 | 1,963.272 | 2,173.475 | 1,655.753 | 1,844.939 | 1,972.441 | 1,959.188 | 1,688.167 | 1,577.064 | 1,405.885 | 1,568.314 | 1,237.488 | 1,415.072 | 1,288.876 | 1,558.762 | 1,369.582 | 1,579.562 | 1,738.565 | 1,668.565 | 1,665.084 | -821.171 | 2,837.833 | 2,653.242 | 2,376.856 | 4,932.936 | 2,624.132 | 2,494.427 | 1,162.068 | 0 | 1,518.757 | 2,774.262 | 1,563.247 | 0 | 1,193.403 | 1,221.807 | 1,498.314 | 0 | 1,260.166 | 1,402.647 | 1,171.648 | 0 | 1,450.27 | 2,355.199 | 1,653.677 | 0 | 2,047.72 | 1,586.278 | 1,489.762 |
| Operating Income
| 2,515.379 | 1,731.221 | 1,009.827 | 368.174 | 1,941.013 | 5,435.353 | 32,482.85 | 5,187.016 | 4,520.786 | 3,540.297 | 717.925 | 656.48 | -467.73 | 264.022 | 153.595 | -394.968 | -636.354 | -422.207 | -2,441.316 | -1,253.741 | -1,373.622 | 988.248 | -1,522.893 | -398.378 | 1,063.519 | -272.046 | 1.244 | 776.099 | 813.826 | 2,673.647 | 755.35 | -35.827 | 370.188 | 773.269 | 404.332 | 252.09 | 1,642.526 | 821.026 | -38.588 | 84.268 | -566.491 | 1,330.333 | -227.755 | 765.96 | 1,313.898 | 1,776.917 | -930.749 | 672.904 | 2,372.551 | 2,169.749 | 0 | 2,961.927 | 518.705 | 1,331.875 | 0 | 527.532 | 952.109 | 1,393.761 | 0 | 1,851.558 | 955.047 | 962.9 | 0 | 309.619 | 1,033.701 | -245.354 | 0 | -2,066.237 | -1,588.554 | -542.324 |
| Operating Income Ratio
| 0.082 | 0.059 | 0.035 | 0.012 | 0.058 | 0.159 | 1.174 | 0.221 | 0.194 | 0.166 | 0.034 | 0.034 | -0.022 | 0.014 | 0.009 | -0.028 | -0.041 | -0.025 | -0.148 | -0.068 | -0.066 | 0.05 | -0.075 | -0.021 | 0.05 | -0.014 | 0 | 0.033 | 0.033 | 0.115 | 0.033 | -0.002 | 0.018 | 0.036 | 0.017 | 0.012 | 0.065 | 0.036 | -0.002 | 0.003 | -0.02 | 0.045 | -0.011 | 0.025 | 0.039 | 0.053 | -0.028 | 0.02 | 0.065 | 0.089 | 0 | 0.111 | 0.019 | 0.05 | 0 | 0.022 | 0.04 | 0.057 | 0 | 0.084 | 0.048 | 0.049 | 0 | 0.011 | 0.031 | -0.008 | 0 | -0.083 | -0.058 | -0.019 |
| Total Other Income Expenses Net
| 2,950.065 | 3,179.966 | 3,135.645 | 2,996.653 | 3,388.981 | -312.208 | -1,518.39 | -55.771 | -139.081 | 1,053.606 | -7,949.474 | 1,992.67 | 2,323.455 | 2,590.997 | 3,198.835 | 982.162 | 944.784 | 1,873.933 | 2,832.792 | 2,340.835 | 2,983.661 | 2,429.256 | 1,507.678 | 2,472.139 | 2,846.859 | 2,322.845 | 1,367.684 | 2,323.3 | 3,428.344 | 2,607.218 | 3,058.027 | 1,031.895 | 2,540.043 | 2,310.595 | 554.459 | 1,608.02 | 663.415 | 1,584.633 | -421.322 | 2,446.055 | 780.681 | 7,905.395 | 1,030.865 | 2,190.452 | 3,715.177 | 5,495.711 | -2,579.592 | 1,145.852 | 2,131.535 | 1,017.131 | 0 | 1,825.731 | 1,389.536 | 2,185.501 | 0 | 2,252.519 | 4,111.343 | 1,179.764 | 0 | 1,096.977 | -316.992 | 567.951 | 0 | 2,215.927 | 2,123.059 | 2,534.863 | 0 | 1,831.606 | 2,184.746 | 3,041.521 |
| Income Before Tax
| 5,465.445 | 4,911.187 | 4,145.472 | 3,364.827 | 5,329.994 | 5,123.145 | 30,964.46 | 5,131.245 | 4,381.705 | 4,593.903 | -7,231.549 | 2,649.15 | 1,855.725 | 2,855.019 | 3,352.431 | 587.194 | 308.431 | 1,451.726 | 391.476 | 1,087.094 | 1,610.04 | 3,417.504 | -15.215 | 2,073.762 | 3,910.377 | 2,050.8 | 1,368.927 | 3,099.399 | 4,242.169 | 5,280.865 | 3,813.375 | 996.07 | 2,910.231 | 3,083.864 | 958.791 | 1,860.111 | 2,305.941 | 2,405.659 | -459.91 | 2,530.323 | 214.189 | 9,235.728 | 803.11 | 2,956.412 | 5,029.075 | 7,272.628 | -3,510.342 | 1,818.756 | 4,504.086 | 3,420.771 | 0 | 4,476.751 | 1,888.525 | 3,562.758 | 0 | 2,780.051 | 5,063.45 | 2,573.528 | 0 | 2,948.534 | 638.056 | 1,530.853 | 0 | 2,525.545 | 3,156.759 | 2,289.509 | 0 | -234.631 | 596.188 | 2,499.197 |
| Income Before Tax Ratio
| 0.179 | 0.167 | 0.143 | 0.114 | 0.16 | 0.15 | 1.119 | 0.219 | 0.188 | 0.216 | -0.339 | 0.138 | 0.089 | 0.156 | 0.198 | 0.041 | 0.02 | 0.085 | 0.024 | 0.059 | 0.078 | 0.174 | -0.001 | 0.108 | 0.183 | 0.102 | 0.065 | 0.133 | 0.174 | 0.227 | 0.164 | 0.051 | 0.14 | 0.144 | 0.04 | 0.091 | 0.091 | 0.106 | -0.027 | 0.101 | 0.007 | 0.313 | 0.04 | 0.095 | 0.149 | 0.216 | -0.105 | 0.055 | 0.124 | 0.14 | 0 | 0.167 | 0.069 | 0.133 | 0 | 0.117 | 0.215 | 0.106 | 0 | 0.134 | 0.032 | 0.078 | 0 | 0.091 | 0.095 | 0.07 | 0 | -0.009 | 0.022 | 0.09 |
| Income Tax Expense
| 1,247.073 | 1,044.221 | 301.269 | 839.955 | -340.632 | 784.771 | 1,320.975 | 1,059.777 | 1,017.087 | 711.674 | 783.919 | 612.221 | 572.454 | 639.313 | -461.819 | 272.884 | 99.096 | 401.062 | -51.613 | 414.076 | 264.728 | 839.834 | 72.805 | 410.955 | 851.145 | 352.459 | 306.493 | 394.624 | 1,128.035 | 1,173.799 | 1,775.652 | 172.049 | 566.621 | 536.911 | 737.308 | 421.837 | 78.432 | 433.166 | -709.1 | 528.874 | 254.418 | 1,873.708 | 253.876 | 494.184 | 985.505 | 834.406 | -135.668 | 517.229 | 1,077.159 | 683.979 | 0 | 1,217.316 | 488.158 | 637.198 | 0 | 575.156 | 1,121.96 | 74.733 | 0 | 698.278 | 32.169 | 336.499 | 0 | 546.735 | 833.329 | 629.615 | 0 | -295.556 | 338.902 | 687.278 |
| Net Income
| 3,887.786 | 3,783.365 | 1,426.056 | 2,493.382 | 5,608.437 | 4,279.747 | 29,730.794 | 4,013.248 | 3,354.109 | 3,812.462 | -8,015.468 | 1,991.713 | 1,360.385 | 2,200.007 | 3,849.401 | 325.649 | 243.567 | 979.321 | 372.02 | 604.757 | 1,283.392 | 2,495.392 | -124.116 | 1,590.77 | 3,099.254 | 1,696.455 | 1,132.092 | 2,740.295 | 3,244.489 | 4,091.944 | 1,911.122 | 875.604 | 2,413.047 | 2,502.964 | 501.599 | 1,499.707 | 2,257.086 | 4,364.3 | 590.884 | 2,273.832 | 73.69 | 7,376.941 | 640.227 | 2,489.309 | 4,026.477 | 5,361.167 | -2,709.385 | 1,387.911 | 3,430.892 | 2,736.792 | 0 | 3,259.435 | 1,400.366 | 2,925.56 | 0 | 2,204.895 | 3,941.49 | 2,498.795 | 0 | 2,250.256 | 605.887 | 1,194.354 | 0 | 1,978.809 | 2,323.43 | 1,659.894 | 0 | 60.926 | 257.286 | 1,811.919 |
| Net Income Ratio
| 0.127 | 0.128 | 0.049 | 0.085 | 0.169 | 0.125 | 1.075 | 0.171 | 0.144 | 0.179 | -0.376 | 0.104 | 0.065 | 0.12 | 0.227 | 0.023 | 0.016 | 0.057 | 0.022 | 0.033 | 0.062 | 0.127 | -0.006 | 0.083 | 0.145 | 0.085 | 0.054 | 0.118 | 0.133 | 0.176 | 0.082 | 0.045 | 0.116 | 0.117 | 0.021 | 0.074 | 0.089 | 0.191 | 0.034 | 0.091 | 0.003 | 0.25 | 0.032 | 0.08 | 0.119 | 0.159 | -0.081 | 0.042 | 0.094 | 0.112 | 0 | 0.122 | 0.051 | 0.109 | 0 | 0.093 | 0.167 | 0.103 | 0 | 0.102 | 0.031 | 0.061 | 0 | 0.071 | 0.07 | 0.051 | 0 | 0.002 | 0.009 | 0.065 |
| EPS
| 494.58 | 481.3 | 177.83 | 314.57 | 700.12 | 533.7 | 3,707.54 | 500.47 | 418.27 | 475.43 | -1,001.68 | 248 | 170 | 274 | 480.03 | 41 | 30 | 122 | 46.39 | 75 | 160 | 311 | -15.51 | 198 | 386 | 212 | 141.18 | 342 | 405 | 510 | 238.32 | 109 | 301 | 312 | 62.55 | 187 | 281 | 544 | 73.69 | 284 | 9 | 920 | 79.84 | 310 | 502 | 669 | -339.52 | 173 | 428 | 341 | -385 | 406 | 175 | 365 | 253 | 275 | 492 | 312 | 79 | 281 | 76 | 149 | 331 | 247 | 290 | 207 | -622.64 | 7.6 | 32 | 225.95 |
| EPS Diluted
| 494.58 | 481.3 | 177.83 | 314.57 | 700.12 | 533.7 | 3,707.54 | 500.47 | 418.27 | 475.43 | -999.69 | 248 | 170 | 274 | 480.03 | 41 | 30 | 122 | 46.39 | 75 | 160 | 311 | -15.48 | 198 | 386 | 212 | 141.18 | 342 | 405 | 510 | 238.32 | 109 | 301 | 312 | 62.55 | 187 | 281 | 544 | 73.69 | 284 | 9 | 920 | 79.84 | 310 | 502 | 669 | -337.72 | 173 | 428 | 341 | -385 | 406 | 175 | 365 | 253 | 275 | 492 | 312 | 79 | 281 | 76 | 149 | 331 | 247 | 290 | 207 | -622.64 | 7.6 | 32 | 225.95 |
| EBITDA
| 3,225.489 | 4,680.068 | 1,892.415 | 3,447.5 | 5,388.605 | 6,552.278 | 33,005.848 | 5,707.798 | 5,031.135 | 4,048.87 | -1,440.604 | 3,575.845 | 2,822.634 | 3,861.032 | 4,300.216 | 1,656.509 | 1,435.016 | 2,588.647 | 1,232.662 | 2,071.816 | 2,569.781 | 4,318.405 | 1,476.128 | 3,044.469 | 4,757.154 | 2,932.114 | 2,317.444 | 3,514.412 | 5,137.865 | 6,167.927 | 4,711.007 | 2,086.495 | 3,932.474 | 4,089.956 | 1,917.591 | 2,853.873 | 3,556.309 | 3,164.26 | 206.683 | 2,104.966 | 367.517 | 4,196.221 | 1,543.735 | 3,566.408 | 6,482.418 | 8,893.498 | 1,062.142 | 3,715.649 | 4,815.109 | 2,871.215 | 0 | 3,165.5 | 1,002.387 | 1,963.333 | 0 | 1,025.22 | 1,649.818 | 1,833.913 | 0 | 2,534.259 | 361.354 | 3,678.728 | 0 | 939.941 | 1,494.456 | 2,765.162 | 0 | 369.654 | 1,157.203 | 2,062.963 |
| EBITDA Ratio
| 0.106 | 0.159 | 0.065 | 0.117 | 0.162 | 0.192 | 1.193 | 0.244 | 0.215 | 0.19 | -0.068 | 0.187 | 0.136 | 0.21 | 0.253 | 0.117 | 0.092 | 0.152 | 0.075 | 0.113 | 0.124 | 0.22 | 0.073 | 0.159 | 0.222 | 0.146 | 0.111 | 0.151 | 0.211 | 0.265 | 0.203 | 0.108 | 0.19 | 0.191 | 0.08 | 0.14 | 0.14 | 0.139 | 0.012 | 0.084 | 0.013 | 0.142 | 0.077 | 0.115 | 0.192 | 0.264 | 0.032 | 0.112 | 0.132 | 0.117 | 0 | 0.118 | 0.036 | 0.073 | 0 | 0.043 | 0.07 | 0.076 | 0 | 0.115 | 0.018 | 0.188 | 0 | 0.034 | 0.045 | 0.085 | 0 | 0.015 | 0.042 | 0.074 |