Ni Steel Co.,Ltd
KRX:008260.KS
3870 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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
| 56,346 | 79,826.053 | 76,711 | 76,514.893 | 85,523.538 | 110,012.642 | 110,860.067 | 103,553.619 | 88,868.036 | 84,753.535 | 78,215.012 | 74,847.032 | 61,020.316 | 63,604.682 | 48,740.72 | 54,320.172 | 44,019.534 | 50,392.736 | 43,839.4 | 39,582.287 | 38,047.802 | 39,409.638 | 31,184.723 | 42,040.805 | 34,336.096 | 34,295.329 | 40,060.559 | 47,442.627 | 39,755.068 | 30,137.471 | 33,268.907 | 38,867.225 | 25,087.978 | 26,105.096 | 24,265.642 | 23,046.378 | 31,391.84 | 31,799.849 | 32,317.655 | 34,239.67 | 27,175.227 | 30,826.827 | 34,338.831 | 33,556.696 | 29,125.553 | 28,624.855 | 30,014.696 | 26,100.271 | 24,544.579 | 28,457.902 | 26,228.941 | 22,565.536 | 24,278.49 | 30,224.238 | 30,200.823 | 23,467.846 | 19,403.346 | 26,334.595 | 24,205.579 | 25,466.844 | 24,534.671 | 17,011.294 | 16,872.571 | 20,751.742 | 29,513.753 | 31,382.121 | 26,574.384 | 26,319.353 | 19,179.437 | 17,750.069 | 17,725.465 |
| Cost of Revenue
| 0 | 62,951.3 | 57,442.842 | 60,218.289 | 61,155.706 | 82,631.914 | 81,824.533 | 74,635.07 | 67,653.849 | 64,458.495 | 58,926.1 | 60,505.347 | 50,182.646 | 53,947.125 | 38,737.672 | 43,735.258 | 36,262.61 | 41,447.846 | 38,208.306 | 35,008.757 | 31,895.981 | 32,972.554 | 24,928.853 | 34,706.19 | 27,549.381 | 28,495.537 | 31,526.379 | 40,118.84 | 33,449.748 | 25,208.942 | 27,035.215 | 31,927.434 | 20,090.464 | 21,565.363 | 19,317.838 | 18,623.319 | 26,826.37 | 27,382.747 | 27,062.039 | 28,815.941 | 22,996.232 | 26,718.634 | 29,204.739 | 27,557.061 | 24,117.279 | 24,758.698 | 24,759.332 | 21,378.746 | 20,102.959 | 24,198.229 | 22,060.996 | 19,343.465 | 21,028.609 | 23,328.603 | 23,666.582 | 19,285.584 | 16,598.177 | 20,730.525 | 19,335.3 | 20,786.522 | 19,838.944 | 14,706.153 | 18,873.005 | 19,519.477 | 22,202.345 | 23,470.335 | 20,778.628 | 22,865.027 | 16,109.908 | 15,247.944 | 14,640.184 |
| Gross Profit
| 56,346 | 16,874.753 | 19,268.158 | 16,296.603 | 24,367.832 | 27,380.728 | 29,035.534 | 28,918.549 | 21,214.187 | 20,295.041 | 19,288.913 | 14,341.684 | 10,837.67 | 9,657.557 | 10,003.048 | 10,584.915 | 7,756.923 | 8,944.889 | 5,631.094 | 4,573.53 | 6,151.82 | 6,437.084 | 6,255.87 | 7,334.615 | 6,786.715 | 5,799.792 | 8,534.18 | 7,323.787 | 6,305.32 | 4,928.529 | 6,233.692 | 6,939.791 | 4,997.514 | 4,539.733 | 4,947.804 | 4,423.059 | 4,565.47 | 4,417.102 | 5,255.616 | 5,423.728 | 4,178.995 | 4,108.193 | 5,134.092 | 5,999.635 | 5,008.274 | 3,866.157 | 5,255.364 | 4,721.525 | 4,441.62 | 4,259.673 | 4,167.945 | 3,222.071 | 3,249.881 | 6,895.635 | 6,534.241 | 4,182.262 | 2,805.169 | 5,604.07 | 4,870.279 | 4,680.322 | 4,695.727 | 2,305.141 | -2,000.434 | 1,232.265 | 7,311.408 | 7,911.786 | 5,795.756 | 3,454.326 | 3,069.529 | 2,502.125 | 3,085.281 |
| Gross Profit Ratio
| 1 | 0.211 | 0.251 | 0.213 | 0.285 | 0.249 | 0.262 | 0.279 | 0.239 | 0.239 | 0.247 | 0.192 | 0.178 | 0.152 | 0.205 | 0.195 | 0.176 | 0.178 | 0.128 | 0.116 | 0.162 | 0.163 | 0.201 | 0.174 | 0.198 | 0.169 | 0.213 | 0.154 | 0.159 | 0.164 | 0.187 | 0.179 | 0.199 | 0.174 | 0.204 | 0.192 | 0.145 | 0.139 | 0.163 | 0.158 | 0.154 | 0.133 | 0.15 | 0.179 | 0.172 | 0.135 | 0.175 | 0.181 | 0.181 | 0.15 | 0.159 | 0.143 | 0.134 | 0.228 | 0.216 | 0.178 | 0.145 | 0.213 | 0.201 | 0.184 | 0.191 | 0.136 | -0.119 | 0.059 | 0.248 | 0.252 | 0.218 | 0.131 | 0.16 | 0.141 | 0.174 |
| Reseach & Development Expenses
| 0 | 144.785 | 0.205 | 188.532 | 246.497 | 217.744 | 229.056 | 168.623 | 120.197 | 312.164 | 205.16 | 14.875 | 121.172 | 229.513 | 0 | 0 | 0 | 163.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.815 | 0 | 27.9 | 0 | 98.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 32.858 | 4.5 | 0 |
| General & Administrative Expenses
| 0 | 5,260.941 | 407.188 | 171.599 | 6,879.9 | 6,404.993 | 6,806.219 | 135.863 | 227.593 | 166.624 | 214.361 | 140.378 | 366.903 | 139.649 | 181.971 | 126.538 | 181.342 | 178.477 | 156.791 | 166.564 | 173.358 | 146.759 | 144.537 | 125.673 | 134.752 | 107.629 | 176.322 | 116.589 | 133.555 | 135.499 | 143.8 | 111.174 | 144.651 | 104.126 | 119.119 | 136.449 | 118.497 | 123.686 | 130.332 | 125.425 | 111.904 | 90.287 | 96.863 | 99.037 | 129.711 | 88.085 | 89.236 | 88.001 | 93.6 | 82.762 | 101.869 | 90.937 | 67.995 | 98.863 | 110.485 | 129.314 | 98.109 | 126.87 | 136.966 | 139.136 | 110.234 | 85.166 | 119.753 | 139.535 | 134.155 | 150.558 | 169.993 | 224.855 | 124.533 | 113.195 | 91.246 |
| Selling & Marketing Expenses
| 0 | -349.977 | 2,671.297 | 3,028.335 | 3,878.503 | 4,815.961 | 2,539.198 | 3,196.094 | 2,759.344 | 2,317.115 | 2,266.362 | 1,934.404 | 2,294.299 | 2,133.254 | 1,973.071 | 2,175.138 | 1,861.577 | 1,819.827 | 1,365.914 | 1,621.738 | 1,396.758 | 1,355.819 | 1,073.401 | 1,771.799 | 1,378.654 | 997.764 | 1,936.644 | 1,776.96 | 1,548.453 | 786.628 | 827.101 | 669.926 | 928.893 | 1,069.94 | 568.302 | 1,095 | 921.652 | 1,037.299 | 730.367 | 794.72 | 814.219 | 889.616 | 962.513 | 1,105.786 | 603.425 | 760.681 | 528.273 | 604.218 | 394.654 | 519.356 | 556.181 | 540.4 | 520.235 | 655.316 | 590.612 | 472.844 | 325.56 | 611.53 | 420.992 | 365.71 | 549.364 | 327.349 | 324.149 | 398.393 | 923.046 | 660.794 | 560.17 | 923.896 | 1,030.557 | 661.74 | 789.496 |
| SG&A
| 0 | 4,910.964 | 5,829.519 | 6,140.179 | 6,879.9 | 6,404.993 | 6,806.219 | 3,331.957 | 2,986.937 | 2,483.739 | 2,480.723 | 2,074.782 | 2,661.202 | 2,272.903 | 2,155.042 | 2,301.676 | 2,042.919 | 1,998.304 | 1,522.705 | 1,788.302 | 1,570.116 | 1,502.578 | 1,217.938 | 1,897.472 | 1,513.406 | 1,105.393 | 2,112.966 | 1,893.549 | 1,682.008 | 922.127 | 970.901 | 781.1 | 1,073.544 | 1,174.066 | 687.421 | 1,231.449 | 1,040.149 | 1,160.985 | 860.699 | 920.145 | 926.123 | 979.903 | 1,059.376 | 1,204.823 | 733.136 | 848.766 | 617.509 | 692.219 | 488.254 | 602.118 | 658.05 | 631.337 | 588.23 | 754.179 | 701.097 | 602.158 | 423.669 | 738.4 | 557.958 | 504.846 | 659.598 | 412.515 | 443.902 | 537.928 | 1,057.201 | 811.352 | 730.163 | 1,148.751 | 1,155.09 | 774.935 | 880.742 |
| Other Expenses
| -50,314 | -68,007 | -63,272 | 96.887 | -13,759.8 | -12,809.986 | -13,612.439 | 4,118.87 | 2,002.455 | 2,252.228 | 1,723.863 | -104.805 | 18.946 | 18.905 | 77.901 | 20.387 | 15.201 | 26.038 | 26.034 | 125.211 | 45.281 | 25.234 | -538.658 | -109.466 | 170.561 | -60.525 | 99.366 | 45.249 | -88.141 | 147.331 | 10.64 | -6.808 | 70.348 | -586.873 | 35.504 | 41.706 | 80.312 | 2,989.372 | 34.51 | 26.077 | 27.493 | -55.078 | 22.703 | 23.639 | 23.015 | 27.836 | 28.294 | 21.123 | 48.702 | 43.128 | 26.741 | 23.843 | 23.905 | 23.772 | 25.519 | -49.672 | -28.264 | -14.423 | -7.755 | 8.685 | 265.231 | -40.199 | 152.383 | 32.659 | -89.549 | 250.003 | -0.399 | 22.515 | -76.275 | -72.285 | 23.786 |
| Operating Expenses
| 50,314 | 5,055.749 | 63,272 | 6,328.711 | -6,879.9 | -6,404.993 | -6,806.22 | 7,619.45 | 5,109.589 | 5,048.131 | 4,204.586 | 3,655.079 | 3,713.113 | 2,348.283 | 3,922.054 | 4,184.542 | 3,660.997 | 3,469.78 | 2,988.044 | 3,561.038 | 2,793.767 | 2,380.638 | 2,595.016 | 3,519.052 | 2,747.908 | 2,023.749 | 3,680.705 | 3,135.03 | 2,674.703 | 1,566.727 | 1,849.133 | 1,432.756 | 1,954.178 | 2,098.662 | 1,793.191 | 2,326.111 | 2,383.338 | 2,302.714 | 2,160.283 | 2,251.4 | 2,059.667 | 2,007.39 | 2,087.128 | 2,592.689 | 1,916.175 | 1,830.306 | 1,721.08 | 1,667.031 | 1,427.925 | 1,408.367 | 1,559.609 | 1,875.921 | 1,485.574 | 1,887.48 | 1,519.817 | 1,717.421 | 1,229.497 | 1,534.886 | 1,263.982 | 1,223.782 | 1,467.58 | 1,196.565 | 1,236.88 | 1,153.527 | 1,981.08 | 1,531.506 | 1,352.345 | 2,020.622 | 1,808.138 | 1,361.396 | 1,427.756 |
| Operating Income
| 6,032 | 11,819.004 | 13,439 | 9,967.892 | 17,487.932 | 20,975.735 | 22,229.314 | 21,299.098 | 16,104.598 | 15,246.91 | 15,084.327 | 10,686.607 | 7,124.557 | 7,309.274 | 6,080.994 | 6,400.372 | 4,095.926 | 5,475.109 | 2,643.05 | 1,012.492 | 3,358.053 | 4,056.446 | 3,660.854 | 3,815.563 | 4,038.808 | 3,776.043 | 4,853.476 | 4,188.757 | 3,630.618 | 3,361.802 | 4,384.559 | 5,507.035 | 3,043.336 | 2,441.071 | 3,154.612 | 2,096.949 | 2,182.132 | 2,114.388 | 3,095.333 | 3,172.328 | 2,119.328 | 2,100.803 | 3,046.964 | 3,406.946 | 3,092.098 | 2,035.852 | 3,534.284 | 3,054.493 | 3,013.694 | 2,851.305 | 2,608.336 | 1,346.149 | 1,764.304 | 5,008.155 | 5,014.424 | 2,464.843 | 1,575.671 | 4,069.185 | 3,606.297 | 3,456.541 | 3,228.146 | 1,108.575 | -3,237.314 | 78.736 | 5,330.329 | 6,380.279 | 4,443.41 | 1,433.703 | 1,261.391 | 1,140.729 | 1,657.525 |
| Operating Income Ratio
| 0.107 | 0.148 | 0.175 | 0.13 | 0.204 | 0.191 | 0.201 | 0.206 | 0.181 | 0.18 | 0.193 | 0.143 | 0.117 | 0.115 | 0.125 | 0.118 | 0.093 | 0.109 | 0.06 | 0.026 | 0.088 | 0.103 | 0.117 | 0.091 | 0.118 | 0.11 | 0.121 | 0.088 | 0.091 | 0.112 | 0.132 | 0.142 | 0.121 | 0.094 | 0.13 | 0.091 | 0.07 | 0.066 | 0.096 | 0.093 | 0.078 | 0.068 | 0.089 | 0.102 | 0.106 | 0.071 | 0.118 | 0.117 | 0.123 | 0.1 | 0.099 | 0.06 | 0.073 | 0.166 | 0.166 | 0.105 | 0.081 | 0.155 | 0.149 | 0.136 | 0.132 | 0.065 | -0.192 | 0.004 | 0.181 | 0.203 | 0.167 | 0.054 | 0.066 | 0.064 | 0.094 |
| Total Other Income Expenses Net
| -1,194 | -608.259 | -1,212 | -1,292.091 | -1,227.189 | -1,231.732 | -1,877.168 | -1,008.029 | -1,130.709 | -914.775 | -810.245 | -877.095 | -4,389.238 | -629.56 | -500.162 | -538.803 | -729.558 | -985.626 | -786.819 | -620.75 | -731.118 | -1,058.494 | -1,249.36 | -955.429 | -563.463 | -1,070.728 | -703.753 | -789.437 | -711.031 | -598.397 | -537.936 | -290.322 | -234.732 | -734.295 | -289.289 | -355.633 | -782.557 | 1,548.869 | -466.159 | -1,016.439 | -848.001 | -577.467 | -530.167 | -222.042 | 172.429 | -1,440.892 | -991.059 | -113.701 | -338.875 | -1,324.864 | -722.884 | -367.407 | -2,961.727 | 19.906 | -34.27 | 1,169.227 | 440.369 | -2,333.897 | -284.246 | -487.999 | -392.574 | -769.923 | -1,345.08 | -3,788.327 | -4,020.076 | -3,809.061 | -3,116.819 | -728.031 | -269.2 | 145.565 | -456.169 |
| Income Before Tax
| 4,838 | 11,210.745 | 12,227 | 8,675.801 | 16,260.743 | 19,744.003 | 20,352.146 | 20,291.069 | 14,973.89 | 14,332.134 | 14,274.082 | 9,664.212 | 6,448.432 | 6,679.713 | 5,580.832 | 5,861.57 | 3,366.368 | 4,489.484 | 1,856.231 | 391.742 | 2,626.935 | 2,997.952 | 2,411.494 | 2,860.133 | 3,475.344 | 2,705.315 | 4,149.722 | 3,399.32 | 2,919.586 | 2,763.405 | 3,846.623 | 5,216.713 | 2,808.604 | 1,706.776 | 2,865.324 | 1,741.315 | 1,399.575 | 3,663.257 | 2,629.174 | 2,155.89 | 1,271.327 | 1,523.336 | 2,516.797 | 3,184.904 | 3,264.528 | 594.959 | 2,543.225 | 2,940.793 | 2,674.82 | 1,526.442 | 1,885.452 | 978.743 | -1,197.42 | 5,028.061 | 4,980.154 | 3,634.068 | 2,016.041 | 1,735.287 | 3,322.051 | 2,968.541 | 2,835.573 | 338.653 | -4,582.394 | -3,709.589 | 1,310.252 | 2,571.219 | 1,326.592 | 705.673 | 992.191 | 1,286.294 | 1,201.356 |
| Income Before Tax Ratio
| 0.086 | 0.14 | 0.159 | 0.113 | 0.19 | 0.179 | 0.184 | 0.196 | 0.168 | 0.169 | 0.182 | 0.129 | 0.106 | 0.105 | 0.115 | 0.108 | 0.076 | 0.089 | 0.042 | 0.01 | 0.069 | 0.076 | 0.077 | 0.068 | 0.101 | 0.079 | 0.104 | 0.072 | 0.073 | 0.092 | 0.116 | 0.134 | 0.112 | 0.065 | 0.118 | 0.076 | 0.045 | 0.115 | 0.081 | 0.063 | 0.047 | 0.049 | 0.073 | 0.095 | 0.112 | 0.021 | 0.085 | 0.113 | 0.109 | 0.054 | 0.072 | 0.043 | -0.049 | 0.166 | 0.165 | 0.155 | 0.104 | 0.066 | 0.137 | 0.117 | 0.116 | 0.02 | -0.272 | -0.179 | 0.044 | 0.082 | 0.05 | 0.027 | 0.052 | 0.072 | 0.068 |
| Income Tax Expense
| 1,451 | 2,110.854 | 2,457 | 2,051.86 | 3,765.924 | 4,571.582 | 4,473.269 | 4,938.347 | 3,657.321 | 3,436.894 | 3,049.001 | 2,275.635 | 1,445.334 | 1,395.921 | 1,201.492 | 1,294.644 | 800.305 | 967.635 | 377.516 | 321.38 | 564.104 | 728.364 | 396.775 | 723.641 | 661.208 | 598.786 | 1,003.048 | 272.622 | 186.309 | 704.308 | 789.257 | 1,030.059 | 640.577 | 187.239 | 516.398 | 422.886 | 316.198 | 1,019.122 | 575.173 | 508.356 | 306.854 | 868.173 | 483.866 | 687.016 | 796.374 | 140.211 | 515.97 | 574.721 | 461.283 | 349.267 | 444.061 | 293.944 | -272.239 | 1,211.11 | 1,220.845 | 925.123 | 506.671 | 503.348 | 749.087 | 739.623 | 650.124 | 163.532 | -1,108.931 | -739.728 | 383 | 507.028 | 275.252 | 119.856 | 133.302 | 181.31 | 164.331 |
| Net Income
| 3,387 | 9,462.598 | 9,727.943 | 6,663.476 | 12,494.819 | 15,172.421 | 15,878.877 | 15,352.722 | 11,316.568 | 10,895.241 | 11,225.081 | 7,388.577 | 5,003.098 | 5,283.792 | 4,379.34 | 4,566.925 | 2,566.063 | 3,521.848 | 1,478.716 | 70.362 | 2,062.831 | 2,269.588 | 2,014.719 | 2,136.493 | 2,814.137 | 2,106.529 | 3,146.674 | 3,126.698 | 2,733.277 | 2,059.097 | 3,057.366 | 4,186.655 | 2,168.027 | 1,519.536 | 2,348.926 | 1,318.429 | 1,083.377 | 2,644.135 | 2,054.001 | 1,647.534 | 964.474 | 655.162 | 2,032.931 | 2,497.886 | 2,468.814 | 454.749 | 2,027.256 | 2,366.072 | 2,074.78 | 1,177.176 | 1,441.391 | -322.988 | -925.181 | 3,816.951 | 3,759.309 | 2,708.945 | 1,509.37 | 1,231.939 | 2,572.963 | 2,228.918 | 2,185.449 | 175.12 | -3,473.463 | -2,969.861 | 927.252 | 2,064.191 | 1,051.34 | 585.816 | 858.89 | 1,104.984 | 1,037.025 |
| Net Income Ratio
| 0.06 | 0.119 | 0.127 | 0.087 | 0.146 | 0.138 | 0.143 | 0.148 | 0.127 | 0.129 | 0.144 | 0.099 | 0.082 | 0.083 | 0.09 | 0.084 | 0.058 | 0.07 | 0.034 | 0.002 | 0.054 | 0.058 | 0.065 | 0.051 | 0.082 | 0.061 | 0.079 | 0.066 | 0.069 | 0.068 | 0.092 | 0.108 | 0.086 | 0.058 | 0.097 | 0.057 | 0.035 | 0.083 | 0.064 | 0.048 | 0.035 | 0.021 | 0.059 | 0.074 | 0.085 | 0.016 | 0.068 | 0.091 | 0.085 | 0.041 | 0.055 | -0.014 | -0.038 | 0.126 | 0.124 | 0.115 | 0.078 | 0.047 | 0.106 | 0.088 | 0.089 | 0.01 | -0.206 | -0.143 | 0.031 | 0.066 | 0.04 | 0.022 | 0.045 | 0.062 | 0.059 |
| EPS
| 118.43 | 330.86 | 341.61 | 232.99 | 436.88 | 530.5 | 555.2 | 536.81 | 396 | 381 | 392.48 | 258.34 | 175 | 185 | 153 | 159.68 | 90 | 123 | 52 | 2.46 | 72 | 79 | 70 | 74.7 | 98 | 74 | 111 | 109.99 | 96 | 72 | 108 | 147.28 | 76 | 53 | 83 | 48.07 | 40 | 96 | 72 | 57.96 | 35 | 24 | 72 | 87.87 | 87 | 16 | 71 | 83.37 | 73 | 41 | 51 | -11.36 | -32.55 | 134 | 132 | 95.12 | 53 | 43 | 91 | 78.53 | 77 | 6 | -122 | -107.88 | 33 | 73 | 37 | 20.51 | 30.21 | 39 | 36.48 |
| EPS Diluted
| 118.43 | 330.86 | 341.61 | 232.99 | 436.88 | 530.5 | 555.2 | 536.81 | 395.68 | 380.95 | 392.48 | 258.34 | 175 | 185 | 153 | 159.68 | 90 | 123 | 51 | 2.46 | 70 | 73 | 64 | 74.7 | 85 | 67 | 98 | 109.99 | 86 | 70 | 108 | 147.28 | 76 | 53 | 83 | 48.07 | 40 | 96 | 72 | 57.96 | 35 | 24 | 72 | 87.87 | 87 | 16 | 71 | 83.37 | 73 | 41 | 51 | -11.36 | -32.55 | 134 | 132 | 95.12 | 53 | 43 | 91 | 78.53 | 77 | 6 | -122 | -105.69 | 33 | 73 | 37 | 20.51 | 30.21 | 39 | 36.48 |
| EBITDA
| 6,032 | 18,323.509 | 13,439 | 15,821.132 | 24,367.832 | 27,380.728 | 29,035.534 | 28,308.66 | 21,272.096 | 20,663.77 | 20,619.963 | 15,428.999 | 11,416.233 | 12,091.95 | 10,554.964 | 10,775.244 | 7,738.803 | 9,318.427 | 6,452.33 | 4,755.604 | 8,032.068 | 8,482.217 | 6,814.835 | 7,472.763 | 7,829.483 | 7,010.776 | 8,029.749 | 7,453.344 | 6,833.216 | 6,543.448 | 8,323.333 | 7,428.284 | 6,224.511 | 5,027.288 | 6,063.6 | 4,638.13 | 3,154.499 | 5,965.845 | 4,984.404 | 4,043.976 | 3,510.093 | 3,893.019 | 4,906.925 | 5,313.241 | 5,419.298 | 2,897.012 | 4,929.967 | 4,018.712 | 5,921.075 | 4,598.638 | 4,826.987 | 4,274.682 | 1,702.14 | 8,606.654 | 6,802.05 | 6,798.531 | 3,965.164 | 4,220.61 | 5,706.366 | 4,047.304 | 5,854.978 | 3,508.053 | -1,028.359 | -330.398 | 2,745.964 | 4,726.107 | 3,151.154 | 2,131.846 | 2,606.026 | 2,443.821 | 2,367.052 |
| EBITDA Ratio
| 0.107 | 0.23 | 0.175 | 0.207 | 0.285 | 0.249 | 0.262 | 0.273 | 0.239 | 0.244 | 0.264 | 0.206 | 0.187 | 0.19 | 0.217 | 0.198 | 0.176 | 0.185 | 0.147 | 0.12 | 0.211 | 0.215 | 0.219 | 0.178 | 0.228 | 0.204 | 0.2 | 0.157 | 0.172 | 0.217 | 0.25 | 0.191 | 0.248 | 0.193 | 0.25 | 0.201 | 0.1 | 0.188 | 0.154 | 0.118 | 0.129 | 0.126 | 0.143 | 0.158 | 0.186 | 0.101 | 0.164 | 0.154 | 0.241 | 0.162 | 0.184 | 0.189 | 0.07 | 0.285 | 0.225 | 0.29 | 0.204 | 0.16 | 0.236 | 0.159 | 0.239 | 0.206 | -0.061 | -0.016 | 0.093 | 0.151 | 0.119 | 0.081 | 0.136 | 0.138 | 0.134 |