Byucksan Corporation
KRX:007210.KS
2075 (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
| 174,248.898 | 151,226.27 | 167,888.709 | 158,140.74 | 166,675.06 | 128,015.175 | 136,050.175 | 130,640.844 | 133,909.19 | 119,285.794 | 127,779.812 | 116,933.613 | 120,952.175 | 105,763.418 | 123,637.944 | 108,047.923 | 110,963.141 | 101,519.327 | 116,936.063 | 106,056.372 | 109,078.274 | 101,463.376 | 115,893.68 | 106,922.642 | 112,893.135 | 96,689.396 | 108,050.8 | 111,081.09 | 98,460.214 | 97,104.52 | 125,131.872 | 112,659.863 | 110,748.47 | 95,239.706 | 115,702.365 | 113,064.524 | 114,008.927 | 100,047.243 | 111,184.94 | 106,997.398 | 112,904.471 | 97,309.961 | 116,716.725 | 97,491.705 | 98,066.939 | 87,113.593 | 27,242.124 | 94,464.749 | 100,908.219 | 61,168.218 | 0 | 62,224.235 | 66,690.088 | 58,681.015 | 0 | 62,154.767 | 68,207.858 | 53,353.965 | 0 | 54,858.079 | 54,161.341 | 43,893.944 | 0 | 52,572.938 | 57,129.193 | 49,892.574 | 0 | 47,607.053 | 53,759.992 | 47,050.883 |
| Cost of Revenue
| 138,212.313 | 126,171.598 | 134,168.52 | 123,183.612 | 128,410.49 | 103,713.028 | 112,656.956 | 107,430.426 | 108,568.381 | 97,473.039 | 107,752.877 | 99,083.544 | 100,486.341 | 87,368.842 | 104,297.373 | 90,122.251 | 91,099.03 | 86,005.359 | 99,700.153 | 92,541.802 | 93,195.82 | 85,302.347 | 97,965.285 | 89,163.18 | 91,117.678 | 79,010.285 | 88,446.486 | 88,967.454 | 77,489.686 | 76,350.569 | 99,567.399 | 88,113.577 | 85,387.164 | 72,981.106 | 90,230.51 | 87,488.711 | 87,353.513 | 76,839.463 | 87,689.171 | 86,100.98 | 87,040.011 | 76,500.273 | 92,611.976 | 79,481.795 | 77,335.47 | 71,049.313 | 25,221.112 | 76,862.055 | 81,034.666 | 48,707.094 | 0 | 48,878.545 | 50,707.761 | 46,720.862 | 0 | 49,335.124 | 53,702.096 | 42,779.539 | 0 | 41,319.39 | 43,760.608 | 35,609.183 | 0 | 43,102.631 | 45,996.085 | 40,975.599 | 0 | 39,843.692 | 43,127.59 | 37,766.723 |
| Gross Profit
| 36,036.585 | 25,054.673 | 33,720.189 | 34,957.128 | 38,264.57 | 24,302.147 | 23,393.219 | 23,210.418 | 25,340.809 | 21,812.755 | 20,026.935 | 17,850.069 | 20,465.833 | 18,394.576 | 19,340.571 | 17,925.672 | 19,864.111 | 15,513.967 | 17,235.911 | 13,514.57 | 15,882.454 | 16,161.029 | 17,928.396 | 17,759.462 | 21,775.457 | 17,679.111 | 19,604.314 | 22,113.636 | 20,970.528 | 20,753.951 | 25,564.473 | 24,546.286 | 25,361.306 | 22,258.6 | 25,471.855 | 25,575.813 | 26,655.414 | 23,207.78 | 23,495.768 | 20,896.418 | 25,864.46 | 20,809.688 | 24,104.749 | 18,009.91 | 20,731.469 | 16,064.28 | 2,021.012 | 17,602.694 | 19,873.553 | 12,461.124 | 0 | 13,345.69 | 15,982.327 | 11,960.153 | 0 | 12,819.643 | 14,505.762 | 10,574.426 | 0 | 13,538.689 | 10,400.733 | 8,284.761 | 0 | 9,470.307 | 11,133.108 | 8,916.975 | 0 | 7,763.361 | 10,632.402 | 9,284.16 |
| Gross Profit Ratio
| 0.207 | 0.166 | 0.201 | 0.221 | 0.23 | 0.19 | 0.172 | 0.178 | 0.189 | 0.183 | 0.157 | 0.153 | 0.169 | 0.174 | 0.156 | 0.166 | 0.179 | 0.153 | 0.147 | 0.127 | 0.146 | 0.159 | 0.155 | 0.166 | 0.193 | 0.183 | 0.181 | 0.199 | 0.213 | 0.214 | 0.204 | 0.218 | 0.229 | 0.234 | 0.22 | 0.226 | 0.234 | 0.232 | 0.211 | 0.195 | 0.229 | 0.214 | 0.207 | 0.185 | 0.211 | 0.184 | 0.074 | 0.186 | 0.197 | 0.204 | 0 | 0.214 | 0.24 | 0.204 | 0 | 0.206 | 0.213 | 0.198 | 0 | 0.247 | 0.192 | 0.189 | 0 | 0.18 | 0.195 | 0.179 | 0 | 0.163 | 0.198 | 0.197 |
| Reseach & Development Expenses
| 2,028.533 | 867.111 | 1,745.658 | 467.657 | 633.009 | 481.076 | 492.941 | 446.477 | 722.781 | 137.78 | 165.328 | 182.452 | 227.858 | 216.44 | 361.75 | 397.581 | 459.863 | 462.79 | 275.35 | 179.968 | 286.827 | 262.944 | 315.773 | 0 | 0 | 278.297 | 563.356 | 0 | 0 | 269.226 | 511.288 | 0 | 0 | 244.003 | 291.476 | 0 | 0 | 246.454 | 232.842 | 0 | 0 | 181.974 | 165.771 | 0 | 0 | 194.145 | 85.045 | 0 | 0 | 211.091 | 0 | 0 | 0 | 0 | 0 | 132.551 | 75.992 | 84.159 | 0 | 45.498 | 65.799 | 63.73 | 0 | 63.208 | 75.434 | 86.708 | 0 | 82.559 | 86.539 | 88.325 |
| General & Administrative Expenses
| 21,933.003 | 21,045.651 | 3,587.928 | 20,876.888 | 21,436.17 | 2,682.562 | 2,626.533 | 2,247.179 | 2,266.414 | 1,864.391 | 2,027.145 | 1,903.039 | 1,789.098 | 1,913.892 | 1,817.558 | 1,931.455 | 1,808.5 | 1,912.357 | 2,202.054 | 16,497.578 | 16,474.432 | 3,559.507 | 1,588.935 | 18,314.787 | 16,635.013 | 3,531.345 | 1,455.812 | 15,667.744 | 14,758.749 | 2,167.972 | 2,455.313 | 15,030.944 | 15,380.19 | 1,921.715 | 2,149.953 | 15,572.055 | 14,575.866 | 1,850.846 | 2,067.153 | 15,454.244 | 13,912.95 | 2,100.503 | 2,449.574 | 15,435.442 | 13,797.348 | 1,843.881 | -1,538.103 | 14,020.645 | 16,796.334 | 635.213 | 0 | 7,846.103 | 7,920.391 | 787.248 | 0 | 621.42 | 623.911 | 638.356 | 0 | 665.341 | 499.551 | 516.154 | 0 | 606.463 | 606.177 | 677.301 | 0 | 597.876 | 606.913 | 721.08 |
| Selling & Marketing Expenses
| -3,191.19 | -1,948.951 | 8,896.162 | 8,402.563 | 9,381.333 | 7,594.07 | 8,410.62 | 7,365.516 | 7,456.907 | 6,610.988 | 7,175.023 | 6,132 | 6,174.385 | 5,584.247 | 6,316.875 | 5,315.904 | 5,497.245 | 5,458.368 | 6,671.461 | 5,843.323 | 5,970.383 | 5,389.929 | 2,985.353 | 0 | 0 | 5,240.052 | 5,812.3 | 0 | 0 | 5,433.429 | 6,303.555 | 0 | 0 | 5,310.931 | 5,832.391 | 0 | 0 | 4,633.942 | 5,391.394 | 0 | 0 | 5,097.766 | 5,962.926 | 0 | 0 | 4,456.919 | 1,996.354 | 0 | 0 | 3,374.812 | 0 | 0 | 0 | 3,076.409 | 0 | 3,050.654 | 3,416.853 | 2,834.144 | 0 | 2,774.642 | 2,977.698 | 2,546.827 | 0 | 3,231.443 | 3,336.432 | 3,014.184 | 0 | 2,749.785 | 3,237.538 | 2,875.777 |
| SG&A
| 18,741.813 | 19,096.7 | 22,859.746 | 20,876.888 | 21,436.17 | 10,276.632 | 11,037.153 | 9,612.695 | 9,723.321 | 8,475.379 | 9,202.168 | 8,035.039 | 7,963.483 | 7,498.139 | 8,134.433 | 7,247.359 | 7,305.745 | 7,370.725 | 8,873.515 | 16,497.578 | 16,474.432 | 8,949.436 | 4,574.288 | 18,314.787 | 16,635.013 | 8,771.397 | 7,268.112 | 15,667.744 | 14,758.749 | 7,601.401 | 8,758.868 | 15,030.944 | 15,380.19 | 7,232.646 | 7,982.344 | 15,572.055 | 14,575.866 | 6,484.788 | 7,458.547 | 15,454.244 | 13,912.95 | 7,198.269 | 8,412.5 | 15,435.442 | 13,797.348 | 6,300.8 | 458.251 | 14,020.645 | 16,796.334 | 4,010.025 | 0 | 7,846.103 | 7,920.391 | 3,863.657 | 0 | 3,672.074 | 4,040.764 | 3,472.5 | 0 | 3,439.983 | 3,477.249 | 3,062.981 | 0 | 3,837.906 | 3,942.609 | 3,691.485 | 0 | 3,347.661 | 3,844.451 | 3,596.857 |
| Other Expenses
| -144.277 | -247.987 | -527.033 | -41,753.776 | -42,872.34 | 8,372.024 | 10,227.573 | 8,591.982 | 7,339.453 | 8,121.628 | -542.43 | 426.254 | -96.069 | -100.404 | 1,355.013 | -202.407 | 81.67 | -264.9 | -299.375 | 99.881 | -106.414 | 209.965 | 2,603.09 | -933.543 | 271.086 | 78.12 | 2,339.611 | -287.651 | -2,403.71 | 54.837 | -1,114.614 | 53.951 | -3,570.574 | -82.472 | -3.216 | 96.482 | 93.552 | 227.028 | 86.106 | 488.746 | 82.941 | 177.323 | -492.654 | 99.653 | 175.375 | 56.269 | 106.661 | 296.451 | 347.112 | 188.862 | 0 | 221.255 | 112.989 | 393.105 | 0 | 195.355 | 250.822 | 205.173 | 0 | 173.146 | 213.483 | 276.353 | 0 | 155.33 | 154.609 | 143.551 | 0 | 141.416 | 132.868 | 204.023 |
| Operating Expenses
| 20,914.623 | 20,211.798 | 25,132.437 | -20,876.888 | -21,436.17 | 19,129.732 | 21,757.667 | 18,651.154 | 17,785.555 | 16,734.787 | 21,106.095 | 16,376.629 | 15,560.638 | 15,149.174 | 16,856.046 | 14,881.81 | 16,225.968 | 15,077.314 | 17,613.442 | 16,497.578 | 16,474.432 | 16,019.9 | 14,021.482 | 18,314.787 | 16,635.013 | 16,288.285 | 16,888.34 | 15,667.744 | 14,758.749 | 14,491.94 | 17,731.843 | 15,030.944 | 15,380.19 | 14,436.378 | 16,944.262 | 15,572.055 | 14,575.866 | 13,909.924 | 15,882.424 | 15,454.244 | 13,912.95 | 14,255.587 | 16,348.032 | 15,435.442 | 13,797.348 | 12,892.967 | -295.808 | 14,020.645 | 16,796.334 | 7,682.983 | 0 | 7,846.103 | 7,920.391 | 7,759.586 | 0 | 7,204.039 | 8,491.114 | 7,318.735 | 0 | 7,744.544 | 6,847.665 | 6,241.622 | 0 | 6,923.151 | 7,386.872 | 7,332.202 | 0 | 6,613.473 | 7,276.55 | 6,498.022 |
| Operating Income
| 15,121.962 | 4,842.874 | 8,587.752 | 14,080.24 | 16,828.4 | 5,172.415 | 4,153.932 | 3,002.308 | 7,555.253 | 5,077.966 | -1,079.161 | 1,473.44 | 4,905.196 | 3,245.402 | 2,484.526 | 3,043.862 | 3,638.144 | 436.653 | -377.532 | -2,983.008 | -591.978 | 141.129 | 3,906.914 | -555.325 | 5,140.445 | 1,390.827 | 2,715.977 | 6,445.892 | 6,211.779 | 6,262.01 | 7,832.63 | 9,515.342 | 9,981.115 | 7,822.223 | 8,527.593 | 10,003.758 | 12,079.547 | 9,297.855 | 7,613.345 | 5,442.174 | 11,951.51 | 6,554.102 | 7,756.714 | 2,574.468 | 6,934.121 | 3,171.314 | 2,316.817 | 3,582.05 | 3,077.219 | 4,778.142 | 0 | 5,499.586 | 8,061.936 | 4,200.567 | 0 | 5,615.603 | 6,014.65 | 3,255.692 | 0 | 5,794.142 | 3,553.066 | 2,043.139 | 0 | 2,547.158 | 3,746.236 | 1,584.773 | 0 | 1,149.887 | 3,355.85 | 2,786.141 |
| Operating Income Ratio
| 0.087 | 0.032 | 0.051 | 0.089 | 0.101 | 0.04 | 0.031 | 0.023 | 0.056 | 0.043 | -0.008 | 0.013 | 0.041 | 0.031 | 0.02 | 0.028 | 0.033 | 0.004 | -0.003 | -0.028 | -0.005 | 0.001 | 0.034 | -0.005 | 0.046 | 0.014 | 0.025 | 0.058 | 0.063 | 0.064 | 0.063 | 0.084 | 0.09 | 0.082 | 0.074 | 0.088 | 0.106 | 0.093 | 0.068 | 0.051 | 0.106 | 0.067 | 0.066 | 0.026 | 0.071 | 0.036 | 0.085 | 0.038 | 0.03 | 0.078 | 0 | 0.088 | 0.121 | 0.072 | 0 | 0.09 | 0.088 | 0.061 | 0 | 0.106 | 0.066 | 0.047 | 0 | 0.048 | 0.066 | 0.032 | 0 | 0.024 | 0.062 | 0.059 |
| Total Other Income Expenses Net
| 4,916.237 | -1,205.929 | -2,846.236 | -847.911 | 1,507.189 | 1,790.838 | -2,084.513 | -638.065 | -1,028.733 | -498.341 | -1,241.787 | 276.859 | 346.512 | -430.78 | -4,556.443 | -1,535.741 | -340.736 | -599.554 | 48.824 | -38.205 | -325.084 | 1,727.41 | 2,271.611 | -987.199 | 322.99 | 423.628 | 1,685.825 | -155.527 | -2,117.231 | -2,502.998 | 859.35 | -638.144 | -3,393.365 | 154.416 | 483.564 | -77.582 | -627.356 | 186.335 | -1,423.136 | 350.387 | -1,812.115 | -0.285 | -2,129.627 | -2,256.348 | -436.522 | -461.466 | -7,173.205 | -5.069 | -340.727 | -325.624 | 0 | -480.015 | -660.255 | 6.075 | 0 | 1,707.183 | 1,322.462 | 285.106 | 0 | 309.637 | -8.357 | -216.627 | 0 | -763.206 | -52.017 | 69.409 | 0 | -106.962 | 306.368 | -174.978 |
| Income Before Tax
| 20,038.199 | 3,636.946 | 5,741.516 | 13,232.329 | 18,335.589 | 6,963.252 | 2,069.419 | 2,364.243 | 6,526.521 | 4,579.626 | -6,930.872 | 1,750.299 | 5,251.708 | 2,814.622 | -2,071.918 | 1,508.121 | 3,297.407 | -162.901 | -328.707 | -3,021.214 | -917.062 | 1,868.539 | 6,178.525 | -1,542.524 | 5,463.434 | 1,814.454 | 4,401.799 | 6,290.365 | 4,094.548 | 3,759.013 | 8,691.981 | 8,877.198 | 6,587.751 | 7,976.638 | 9,011.157 | 9,926.176 | 11,452.192 | 9,484.191 | 6,190.208 | 5,792.561 | 10,139.395 | 6,553.816 | 5,627.09 | 318.12 | 6,497.599 | 2,709.847 | -4,856.385 | 3,576.98 | 2,736.492 | 4,452.517 | 0 | 5,019.572 | 7,401.681 | 4,206.642 | 0 | 7,322.787 | 7,337.11 | 3,540.797 | 0 | 6,103.782 | 3,544.711 | 1,826.512 | 0 | 1,783.95 | 3,694.219 | 1,654.182 | 0 | 1,042.926 | 3,662.22 | 2,611.16 |
| Income Before Tax Ratio
| 0.115 | 0.024 | 0.034 | 0.084 | 0.11 | 0.054 | 0.015 | 0.018 | 0.049 | 0.038 | -0.054 | 0.015 | 0.043 | 0.027 | -0.017 | 0.014 | 0.03 | -0.002 | -0.003 | -0.028 | -0.008 | 0.018 | 0.053 | -0.014 | 0.048 | 0.019 | 0.041 | 0.057 | 0.042 | 0.039 | 0.069 | 0.079 | 0.059 | 0.084 | 0.078 | 0.088 | 0.1 | 0.095 | 0.056 | 0.054 | 0.09 | 0.067 | 0.048 | 0.003 | 0.066 | 0.031 | -0.178 | 0.038 | 0.027 | 0.073 | 0 | 0.081 | 0.111 | 0.072 | 0 | 0.118 | 0.108 | 0.066 | 0 | 0.111 | 0.065 | 0.042 | 0 | 0.034 | 0.065 | 0.033 | 0 | 0.022 | 0.068 | 0.055 |
| Income Tax Expense
| 3,917.569 | 917.396 | -176.497 | 3,149.704 | 3,255.246 | 1,612.274 | -743.389 | 1,154.116 | 1,841.636 | 1,588.456 | -284.824 | 793.013 | 2,975.585 | 896.987 | -293.064 | 610.242 | 907.295 | 74.299 | -217.196 | -458.098 | -694.188 | 690.724 | 1,674.421 | -253.682 | 1,246.216 | 817.579 | 1,008.99 | 2,337.156 | 789.529 | 1,053.367 | 2,175.882 | 2,050.322 | 1,632.594 | 1,871.242 | 2,215.57 | 2,312.326 | 2,725.959 | 2,338.651 | 999.283 | 1,325.123 | 3,328.136 | 1,664.714 | 1,678.819 | 223.811 | 1,626.462 | 1,263.765 | 18.604 | 575.106 | 544.596 | 1,085.176 | 0 | 1,280.724 | 1,815.065 | 1,055.222 | 0 | 1,468.418 | 1,982.755 | 969.798 | 0 | 1,083.986 | 1,843.603 | 602.749 | 0 | 719.448 | 624.406 | 454.9 | 0 | 589.552 | 1,753.863 | 783.348 |
| Net Income
| 13,687.416 | 1,754.167 | 5,066.119 | 9,022.081 | 14,024.739 | 5,177.144 | 2,309.063 | 1,198.95 | 4,057.08 | 2,370.175 | -5,971.311 | 555.4 | 697.167 | 180.27 | -1,661.16 | -366.733 | 1,204.645 | -722.442 | -323.02 | -2,694.295 | -590.637 | 836.905 | 4,156.688 | -1,321.42 | 3,827.069 | 1,251.206 | 2,914.688 | 3,150.765 | 2,671.653 | 2,071.864 | 5,768.395 | 6,142.183 | 4,575.975 | 5,969.071 | 5,921.171 | 7,094.246 | 8,048.26 | 6,864.904 | 5,014.402 | 3,699.749 | 5,944.859 | 4,844.105 | 3,800.978 | 286.425 | 5,071.539 | 2,005.961 | -5,072.569 | 2,840.451 | 3,296.4 | 3,367.341 | 0 | 3,738.848 | 5,586.616 | 3,151.42 | 0 | 5,854.369 | 5,354.355 | 2,570.999 | 0 | 5,019.796 | 1,701.109 | 1,223.763 | 0 | 1,064.502 | 3,069.813 | 1,199.282 | 0 | 453.375 | 1,908.356 | 1,827.812 |
| Net Income Ratio
| 0.079 | 0.012 | 0.03 | 0.057 | 0.084 | 0.04 | 0.017 | 0.009 | 0.03 | 0.02 | -0.047 | 0.005 | 0.006 | 0.002 | -0.013 | -0.003 | 0.011 | -0.007 | -0.003 | -0.025 | -0.005 | 0.008 | 0.036 | -0.012 | 0.034 | 0.013 | 0.027 | 0.028 | 0.027 | 0.021 | 0.046 | 0.055 | 0.041 | 0.063 | 0.051 | 0.063 | 0.071 | 0.069 | 0.045 | 0.035 | 0.053 | 0.05 | 0.033 | 0.003 | 0.052 | 0.023 | -0.186 | 0.03 | 0.033 | 0.055 | 0 | 0.06 | 0.084 | 0.054 | 0 | 0.094 | 0.079 | 0.048 | 0 | 0.092 | 0.031 | 0.028 | 0 | 0.02 | 0.054 | 0.024 | 0 | 0.01 | 0.035 | 0.039 |
| EPS
| 246.89 | 31.33 | 91.18 | 159.21 | 247.48 | 91.36 | 40.75 | 22 | 71.59 | 42 | -108.6 | 10 | 3 | 3 | -27.18 | -6 | 20 | -12 | -5.76 | -46 | -10 | 14 | 69.2 | -22 | 66 | 21 | 50.88 | 55 | 45 | 36 | 97.46 | 104 | 77 | 101 | 100.03 | 120 | 136 | 116 | 84.71 | 63 | 100 | 82 | 64.22 | 5 | 86 | 34 | -87.93 | 48 | 55 | 56.9 | 41.9 | 63.3 | 88.4 | 48.6 | 75.5 | 88.1 | 80.5 | 38.6 | 38.6 | 75.4 | 25.5 | 18.4 | -28.3 | 16 | 46.1 | 18 | 28.06 | 6.81 | 28.7 | 27.46 |
| EPS Diluted
| 246.89 | 31.33 | 91.18 | 159.21 | 247.48 | 91.36 | 40.75 | 21.16 | 71.59 | 41.82 | -105.26 | 10 | 3 | 3 | -27.18 | -6 | 20 | -12 | -5.55 | -46 | -10 | 14 | 69.2 | -22 | 66 | 21 | 50.88 | 55 | 45 | 36 | 97.46 | 104 | 77 | 101 | 100.03 | 120 | 136 | 116 | 84.71 | 63 | 100 | 82 | 64.22 | 5 | 86 | 34 | -85.72 | 48 | 55 | 56.9 | 41.9 | 63.3 | 88.4 | 48.6 | 75.5 | 88.1 | 80.5 | 38.6 | 38.6 | 75.4 | 25.5 | 18.4 | -28.3 | 16 | 46.1 | 18 | 28.06 | 6.81 | 28.7 | 27.46 |
| EBITDA
| 22,144.073 | 11,616.169 | 15,383.992 | 34,957.128 | 38,264.57 | 9,312.19 | 8,022.95 | 7,048.816 | 11,268.918 | 9,196.459 | 2,475.148 | 5,079.007 | 8,658.86 | 6,781.112 | 7,514.095 | 6,405.863 | 7,438.99 | 3,887.077 | 4,088.419 | 389.33 | 2,927.105 | 5,442.258 | 9,410.65 | 1,067.282 | 6,725.583 | 3,355.765 | 6,590.015 | 7,975.409 | 7,720.43 | 5,527.221 | 11,963.022 | 11,035.844 | 11,380.247 | 9,942.48 | 11,617.687 | 11,552.871 | 13,697.262 | 11,803.624 | 10,670.467 | 6,457.943 | 14,091.681 | 8,874.034 | 9,315.992 | 4,707.023 | 9,176.55 | 5,428.681 | -2,957.233 | 7,026.492 | 4,274.745 | 7,067.719 | 0 | 7,635.212 | 10,041.669 | 6,876.97 | 0 | 9,101.934 | 10,086.071 | 6,364.548 | 0 | 9,035.772 | 6,475.754 | 4,820.78 | 0 | 4,925.762 | 6,454.403 | 3,987.803 | 0 | 3,546.495 | 6,132.466 | 4,985.845 |
| EBITDA Ratio
| 0.127 | 0.077 | 0.092 | 0.221 | 0.23 | 0.073 | 0.059 | 0.054 | 0.084 | 0.077 | 0.019 | 0.043 | 0.072 | 0.064 | 0.061 | 0.059 | 0.067 | 0.038 | 0.035 | 0.004 | 0.027 | 0.054 | 0.081 | 0.01 | 0.06 | 0.035 | 0.061 | 0.072 | 0.078 | 0.057 | 0.096 | 0.098 | 0.103 | 0.104 | 0.1 | 0.102 | 0.12 | 0.118 | 0.096 | 0.06 | 0.125 | 0.091 | 0.08 | 0.048 | 0.094 | 0.062 | -0.109 | 0.074 | 0.042 | 0.116 | 0 | 0.123 | 0.151 | 0.117 | 0 | 0.146 | 0.148 | 0.119 | 0 | 0.165 | 0.12 | 0.11 | 0 | 0.094 | 0.113 | 0.08 | 0 | 0.074 | 0.114 | 0.106 |