Suheung Co., Ltd.
KRX:008490.KS
16670 (KRW) • At close October 18, 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
| 172,765.183 | 165,340.431 | 133,205.475 | 152,305.795 | 153,770.719 | 155,285.162 | 131,563.523 | 167,613.804 | 171,933.101 | 163,855.651 | 133,401.982 | 144,762.924 | 154,729.181 | 163,839.065 | 121,472.083 | 144,746.575 | 143,762.368 | 143,031.127 | 114,761.75 | 112,774.24 | 115,400.372 | 117,792.028 | 95,530.623 | 94,780.678 | 104,099.002 | 99,065.82 | 78,965.886 | 89,445.632 | 91,568.646 | 90,027.563 | 81,291.119 | 90,145.62 | 88,256.504 | 80,668.172 | 69,208.347 | 75,904.041 | 81,314.496 | 77,696.815 | 66,978.082 | 75,141.139 | 74,567.923 | 74,428.932 | 67,373.3 | 69,400.2 | 69,351.031 | 63,864.905 | 50,873.013 | 52,960.659 | 53,367.561 | 36,434.198 | 0 | 33,728.478 | 36,690.54 | 36,313.683 | 0 | 31,160.521 | 35,387.374 | 25,979.362 | 0 | 26,279.74 | 29,448.216 | 25,236.967 | 0 | 24,727.352 | 26,442.548 | 22,215.406 | 0 | 20,995.448 | 21,617.831 | 19,573.671 |
| Cost of Revenue
| 144,947.163 | 139,268.221 | 114,669.521 | 128,073.396 | 123,005.177 | 127,898.744 | 103,828.907 | 132,429.082 | 134,693.236 | 126,736.524 | 108,070.147 | 115,928.532 | 117,699.151 | 128,801.928 | 93,952.275 | 113,789.44 | 111,096.865 | 113,154.858 | 92,901.565 | 90,147.848 | 91,229.998 | 95,080.963 | 79,581.448 | 76,747.787 | 82,566.419 | 80,283.981 | 62,348.476 | 71,430.173 | 72,118.084 | 71,622.141 | 64,407.472 | 71,575.828 | 67,975.856 | 63,956.944 | 54,560.696 | 60,312.219 | 63,695.909 | 62,378.728 | 54,648.163 | 60,472.523 | 58,959.852 | 61,005.74 | 55,823.978 | 57,037.866 | 54,134.513 | 52,240.017 | 42,100.478 | 44,041.752 | 42,205.12 | 30,227.881 | 0 | 26,158.493 | 27,041.375 | 27,982.283 | 0 | 23,625.575 | 26,093.703 | 19,755.977 | 0 | 19,493.888 | 20,603.413 | 17,547.434 | 0 | 18,320.583 | 19,037.696 | 16,967.826 | 0 | 15,590.23 | 15,318.335 | 15,534.62 |
| Gross Profit
| 27,818.02 | 26,072.21 | 18,535.954 | 24,232.399 | 30,765.542 | 27,386.418 | 27,734.616 | 35,184.722 | 37,239.866 | 37,119.127 | 25,331.836 | 28,834.393 | 37,030.03 | 35,037.137 | 27,519.808 | 30,957.135 | 32,665.503 | 29,876.27 | 21,860.184 | 22,626.392 | 24,170.374 | 22,711.065 | 15,949.175 | 18,032.891 | 21,532.583 | 18,781.839 | 16,617.41 | 18,015.459 | 19,450.562 | 18,405.422 | 16,883.647 | 18,569.792 | 20,280.648 | 16,711.228 | 14,647.651 | 15,591.822 | 17,618.587 | 15,318.087 | 12,329.918 | 14,668.616 | 15,608.071 | 13,423.192 | 11,549.323 | 12,362.334 | 15,216.518 | 11,624.888 | 8,772.535 | 8,918.907 | 11,162.441 | 6,206.317 | 0 | 7,569.985 | 9,649.165 | 8,331.4 | 0 | 7,534.946 | 9,293.671 | 6,223.385 | 0 | 6,785.852 | 8,844.803 | 7,689.533 | 0 | 6,406.769 | 7,404.852 | 5,247.58 | 0 | 5,405.218 | 6,299.496 | 4,039.051 |
| Gross Profit Ratio
| 0.161 | 0.158 | 0.139 | 0.159 | 0.2 | 0.176 | 0.211 | 0.21 | 0.217 | 0.227 | 0.19 | 0.199 | 0.239 | 0.214 | 0.227 | 0.214 | 0.227 | 0.209 | 0.19 | 0.201 | 0.209 | 0.193 | 0.167 | 0.19 | 0.207 | 0.19 | 0.21 | 0.201 | 0.212 | 0.204 | 0.208 | 0.206 | 0.23 | 0.207 | 0.212 | 0.205 | 0.217 | 0.197 | 0.184 | 0.195 | 0.209 | 0.18 | 0.171 | 0.178 | 0.219 | 0.182 | 0.172 | 0.168 | 0.209 | 0.17 | 0 | 0.224 | 0.263 | 0.229 | 0 | 0.242 | 0.263 | 0.24 | 0 | 0.258 | 0.3 | 0.305 | 0 | 0.259 | 0.28 | 0.236 | 0 | 0.257 | 0.291 | 0.206 |
| Reseach & Development Expenses
| 1,829.082 | 1,567.449 | 1,630.029 | 1,857.011 | 1,798.186 | 1,656.732 | 2,021.286 | 1,714.778 | 2,108.476 | 1,537.177 | 1,901.113 | 2,000.382 | 1,792.323 | 1,420.541 | 1,679.47 | 1,469.785 | 1,519.729 | 1,353.021 | 1,351.143 | 1,273.32 | 1,252.969 | 1,010.962 | 1,141.965 | 1,294.676 | 1,155.832 | 879.303 | 1,015.233 | 1,008 | 1,127.501 | 906.852 | 990.781 | 974.521 | 1,001.506 | 786.485 | 825.144 | 757.271 | 800.314 | 712.972 | 680.588 | 850.543 | 724.599 | 809.206 | 807.116 | 695.833 | 620.724 | 548.771 | 562.026 | 598.695 | 813.062 | 208.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 797.835 | 14,583.566 | 807.906 | 14,793.231 | 14,425.095 | 14,181.391 | 900.426 | 829.965 | 708.17 | 650.322 | 701.92 | 737.282 | 574.597 | 661.905 | 542.462 | 480.23 | 557.479 | 739.252 | 849.106 | 846.379 | 732.011 | 691.026 | 702.982 | 693.145 | 627.192 | 594.117 | 604.473 | 591.923 | 474.052 | 541.296 | 523.074 | 6,844.142 | 7,289.02 | 521.946 | 656.418 | 6,815.222 | 6,775.966 | 485.496 | 506.907 | 5,664.464 | 6,242.974 | 515.818 | 508.169 | 6,242.155 | 5,735.554 | 491.447 | 432.235 | 6,225.451 | 5,314.976 | 232.331 | 0 | 3,020.902 | 2,916.785 | 216.425 | 0 | 234.256 | 141.931 | 173.413 | 0 | 182.54 | 163.423 | 198.485 | 0 | 196.913 | 143.839 | 208.443 | 0 | 146.752 | 128.592 | 165.294 |
| Selling & Marketing Expenses
| 6,996.858 | -2,366.068 | 5,611.143 | 5,848.367 | 5,254.88 | 6,175.734 | 9,329.449 | 7,864.139 | 9,760.16 | 11,459.949 | 5,003.292 | 8,963.645 | 6,801.153 | 6,100.405 | 3,719.933 | 4,309.454 | 4,370.737 | 4,892.999 | 4,421.92 | 3,489.187 | 3,897.936 | 4,274.173 | 1,400.012 | 3,837.281 | 3,669.434 | 3,271.978 | 3,920.267 | 3,505.477 | 3,575.611 | 3,186.633 | 3,762.292 | 2,708.686 | 3,285.404 | 2,904.158 | 2,974.361 | 0 | 0 | 2,525.513 | 2,805.651 | 0 | 0 | 2,315.251 | 2,746.38 | 0 | 0 | 2,540.847 | 2,311.752 | 0 | 0 | 1,440.933 | 0 | 0 | 0 | 1,043.251 | 0 | 1,201.999 | 1,237.797 | 971.651 | 0 | 944.176 | 1,029.001 | 1,064.074 | 0 | 1,374.422 | 1,079.604 | 866.123 | 0 | 998.893 | 864.497 | 914.783 |
| SG&A
| 14,917.397 | 12,217.498 | 12,585.463 | 14,793.231 | 14,425.095 | 14,181.391 | 10,229.875 | 8,694.104 | 10,468.33 | 12,110.271 | 5,705.212 | 9,700.927 | 7,375.75 | 6,762.31 | 4,262.395 | 4,789.684 | 4,928.216 | 5,632.251 | 5,271.026 | 4,335.566 | 4,629.947 | 4,965.199 | 2,102.994 | 4,530.426 | 4,296.626 | 3,866.095 | 4,524.74 | 4,097.4 | 4,049.663 | 3,727.929 | 4,285.366 | 6,844.142 | 7,289.02 | 3,426.104 | 3,630.779 | 6,815.222 | 6,775.966 | 3,011.009 | 3,312.558 | 5,664.464 | 6,242.974 | 2,831.069 | 3,254.549 | 6,242.155 | 5,735.554 | 3,032.294 | 2,743.987 | 6,225.451 | 5,314.976 | 1,673.264 | 0 | 3,020.902 | 2,916.785 | 1,259.676 | 0 | 1,436.255 | 1,379.728 | 1,145.064 | 0 | 1,126.716 | 1,192.424 | 1,262.559 | 0 | 1,571.335 | 1,223.443 | 1,074.566 | 0 | 1,145.645 | 993.089 | 1,080.077 |
| Other Expenses
| -203.245 | -287.85 | -310.132 | -29,586.462 | -28,850.19 | -1,656.731 | 8,724.543 | 5,901.815 | 6,277.083 | 5,513.25 | 241.302 | -854.892 | 709.966 | 645.802 | 1,242.032 | -35.219 | 5,058.11 | 483.892 | -359.977 | 127.721 | -93.147 | 2,011.76 | 256.124 | 378.697 | 289.511 | 80.442 | -127.069 | 533.186 | 264.064 | 115.699 | 753.105 | 232.894 | 126.744 | 14.322 | -150.707 | 192.414 | 342.12 | 170.633 | 68.736 | 340.654 | 348.81 | 279.942 | 510.503 | -1,015.918 | -55.311 | 74.984 | -476.348 | 5,812.807 | 2,484.485 | 180.31 | 0 | -302.387 | 317.99 | 71.957 | 0 | -18.741 | 39.16 | -20.795 | 0 | -78.266 | 82.579 | 47.892 | 0 | 128.429 | 323.696 | 67.054 | 0 | 84.098 | 112.939 | 95.067 |
| Operating Expenses
| 16,949.724 | 14,072.797 | 14,525.624 | -14,793.231 | -14,425.095 | 14,181.392 | 20,975.704 | 16,310.697 | 18,853.889 | 19,160.698 | 12,999.17 | 17,094.405 | 14,021.263 | 12,514.933 | 12,859.073 | 11,076.509 | 11,348.719 | 11,361.872 | 13,069.726 | 10,153.222 | 10,548.818 | 10,192.224 | 6,975.076 | 10,008.82 | 9,512.352 | 8,493.436 | 9,353.122 | 8,703.794 | 8,735.64 | 8,409.741 | 8,644.968 | 7,818.663 | 8,290.526 | 7,577.46 | 7,642.01 | 7,572.493 | 7,576.28 | 6,551.538 | 6,837.781 | 6,515.007 | 6,967.573 | 6,581.201 | 5,870.828 | 6,937.988 | 6,356.278 | 6,432.513 | 6,627.905 | 6,824.146 | 6,128.038 | 3,998.194 | 0 | 3,020.902 | 2,916.785 | 2,877.409 | 0 | 3,068.592 | 3,068.855 | 2,790.234 | 0 | 3,011.196 | 2,540.719 | 2,691.296 | 0 | 2,958.491 | 2,728.671 | 2,642.419 | 0 | 2,536.4 | 2,541.244 | 2,261.28 |
| Operating Income
| 10,868.296 | 11,999.414 | 4,010.33 | 9,439.168 | 16,340.447 | 13,205.027 | 2,534.243 | 18,874.025 | 18,385.977 | 17,958.429 | 12,332.666 | 11,739.987 | 23,008.768 | 22,522.204 | 14,660.735 | 19,880.626 | 21,316.784 | 18,514.398 | 8,790.458 | 12,473.168 | 13,621.556 | 12,518.84 | 8,974.098 | 8,024.071 | 12,020.231 | 10,288.402 | 7,264.287 | 9,311.665 | 10,714.921 | 9,995.681 | 8,238.679 | 10,751.13 | 11,990.122 | 9,133.768 | 7,005.639 | 8,019.329 | 10,042.307 | 8,766.55 | 5,492.135 | 8,153.609 | 8,640.497 | 6,841.991 | 5,678.494 | 5,424.346 | 8,860.24 | 5,192.375 | 2,144.63 | 2,094.76 | 5,034.404 | 2,208.124 | 0 | 4,549.084 | 6,732.38 | 5,453.989 | 0 | 4,466.356 | 6,224.816 | 3,433.152 | 0 | 3,774.657 | 6,304.082 | 4,998.237 | 0 | 3,448.276 | 4,676.181 | 2,605.161 | 0 | 2,868.817 | 3,758.253 | 1,777.769 |
| Operating Income Ratio
| 0.063 | 0.073 | 0.03 | 0.062 | 0.106 | 0.085 | 0.019 | 0.113 | 0.107 | 0.11 | 0.092 | 0.081 | 0.149 | 0.137 | 0.121 | 0.137 | 0.148 | 0.129 | 0.077 | 0.111 | 0.118 | 0.106 | 0.094 | 0.085 | 0.115 | 0.104 | 0.092 | 0.104 | 0.117 | 0.111 | 0.101 | 0.119 | 0.136 | 0.113 | 0.101 | 0.106 | 0.123 | 0.113 | 0.082 | 0.109 | 0.116 | 0.092 | 0.084 | 0.078 | 0.128 | 0.081 | 0.042 | 0.04 | 0.094 | 0.061 | 0 | 0.135 | 0.183 | 0.15 | 0 | 0.143 | 0.176 | 0.132 | 0 | 0.144 | 0.214 | 0.198 | 0 | 0.139 | 0.177 | 0.117 | 0 | 0.137 | 0.174 | 0.091 |
| Total Other Income Expenses Net
| -4,677.853 | -4,847.907 | -9,525.879 | -7,053.562 | -6,957.459 | -3,199.727 | -4,601.886 | 2,594.939 | -3,443.144 | -356.688 | -921.038 | 625.096 | 1,440.123 | 1,370.322 | -5,134.562 | -1,353.531 | 3,479.843 | 846.233 | -3,570.375 | -217.722 | 202.103 | 1,064.976 | -2,520.108 | -1,205.931 | 497.049 | -998.167 | -3,351.296 | -268.53 | 246.064 | -2,958.377 | -186.777 | -3,095.057 | -1,345.271 | -1,762.137 | -5,061.736 | 544.365 | -337.524 | -1,385.559 | -536.626 | -209.042 | -2,599.726 | -1,069.161 | -2,069.912 | -3,925.266 | -1,619.472 | -1,115.74 | -22,042.266 | 3,196.943 | 414.818 | -1,422.897 | 0 | 523.974 | -976.217 | -429.994 | 0 | 382.017 | 1,781.512 | -1,948.594 | 0 | -1,411.976 | -1,488.854 | 394.94 | 0 | -538.932 | -1,806.631 | -242.856 | 0 | 5,956.776 | -588.867 | -37.737 |
| Income Before Tax
| 6,190.444 | 7,151.507 | -5,515.549 | 2,385.606 | 9,382.988 | 10,005.3 | -2,067.643 | 21,468.964 | 14,942.833 | 17,601.741 | 14,142.336 | 12,365.083 | 24,448.89 | 23,892.526 | 9,526.173 | 18,527.095 | 24,796.627 | 19,360.631 | 5,220.084 | 12,255.448 | 13,823.659 | 13,583.817 | 6,453.991 | 6,818.14 | 12,517.28 | 9,290.236 | 3,912.992 | 9,043.135 | 10,960.986 | 7,037.304 | 8,051.902 | 7,656.072 | 10,644.851 | 7,371.631 | 1,943.905 | 8,563.694 | 9,704.783 | 7,380.99 | 4,955.511 | 7,944.567 | 6,040.772 | 5,772.83 | 3,608.583 | 1,499.08 | 7,240.768 | 4,076.635 | -19,897.635 | 5,291.704 | 5,449.221 | 785.226 | 0 | 5,073.057 | 5,756.163 | 5,023.997 | 0 | 4,848.371 | 8,006.328 | 1,484.557 | 0 | 2,362.68 | 4,815.23 | 5,393.177 | 0 | 2,909.346 | 2,869.55 | 2,362.305 | 0 | 8,825.594 | 3,169.385 | 1,740.034 |
| Income Before Tax Ratio
| 0.036 | 0.043 | -0.041 | 0.016 | 0.061 | 0.064 | -0.016 | 0.128 | 0.087 | 0.107 | 0.106 | 0.085 | 0.158 | 0.146 | 0.078 | 0.128 | 0.172 | 0.135 | 0.045 | 0.109 | 0.12 | 0.115 | 0.068 | 0.072 | 0.12 | 0.094 | 0.05 | 0.101 | 0.12 | 0.078 | 0.099 | 0.085 | 0.121 | 0.091 | 0.028 | 0.113 | 0.119 | 0.095 | 0.074 | 0.106 | 0.081 | 0.078 | 0.054 | 0.022 | 0.104 | 0.064 | -0.391 | 0.1 | 0.102 | 0.022 | 0 | 0.15 | 0.157 | 0.138 | 0 | 0.156 | 0.226 | 0.057 | 0 | 0.09 | 0.164 | 0.214 | 0 | 0.118 | 0.109 | 0.106 | 0 | 0.42 | 0.147 | 0.089 |
| Income Tax Expense
| 2,608.189 | 4,328.785 | -1,882.754 | 1,328.94 | 2,980.975 | 2,718.223 | 2,417.682 | 3,433.02 | 2,853.26 | 2,645.186 | 4,327.346 | 2,647.736 | 4,204.015 | 4,374.603 | -100.477 | 4,371.767 | 4,857.975 | 3,776.179 | 2,118.382 | 2,050.504 | 2,064.706 | 1,283.413 | 376.848 | 2,654.021 | 1,685.742 | 978.854 | 1,092.597 | 1,589.995 | 988.695 | 889.676 | 920.827 | 487.794 | 551.776 | 1,060.277 | 402.083 | 1,138.751 | 354.676 | 474.934 | 473.127 | 700.131 | 916.292 | 451.117 | 692.841 | 192.456 | 1,400.949 | 296.127 | -5,196.001 | 516.994 | 810.725 | 166.15 | 0 | 1,239.06 | 986.763 | 1,215.807 | 0 | 1,241.38 | 1,870.254 | 359.263 | 0 | 567.573 | 1,076.3 | 1,305.149 | 0 | 711.817 | 728.38 | 646.334 | 0 | 2,194.153 | 1,114.452 | 423.008 |
| Net Income
| 1,895.238 | 5,117.525 | -5,348.747 | 114.257 | 5,349.727 | 6,003.989 | -4,485.324 | 15,183.832 | 9,778.708 | 13,423.118 | 8,819.518 | 8,386.543 | 18,774.021 | 17,709 | 9,489.256 | 12,304.138 | 17,856.469 | 13,392.367 | 2,236.321 | 8,298.039 | 10,330.609 | 10,854.166 | 5,297.88 | 3,356.131 | 9,468.799 | 7,612.741 | 2,207.076 | 6,372.21 | 8,861.189 | 5,635.583 | 6,183.575 | 6,552.758 | 9,085.573 | 5,485.78 | 490.166 | 6,724.144 | 8,875.426 | 6,751.633 | 4,348.34 | 7,070.064 | 4,935.97 | 4,999.422 | 2,601.752 | 1,088.292 | 5,250.612 | 3,301.41 | -15,227.381 | 4,243.116 | 4,072.364 | 619.076 | 0 | 3,833.997 | 4,769.4 | 3,808.19 | 0 | 3,606.991 | 6,136.074 | 1,125.294 | 0 | 1,795.106 | 3,738.93 | 4,088.028 | 0 | 2,197.529 | 2,141.17 | 1,715.971 | 0 | 6,631.442 | 2,054.932 | 1,317.025 |
| Net Income Ratio
| 0.011 | 0.031 | -0.04 | 0.001 | 0.035 | 0.039 | -0.034 | 0.091 | 0.057 | 0.082 | 0.066 | 0.058 | 0.121 | 0.108 | 0.078 | 0.085 | 0.124 | 0.094 | 0.019 | 0.074 | 0.09 | 0.092 | 0.055 | 0.035 | 0.091 | 0.077 | 0.028 | 0.071 | 0.097 | 0.063 | 0.076 | 0.073 | 0.103 | 0.068 | 0.007 | 0.089 | 0.109 | 0.087 | 0.065 | 0.094 | 0.066 | 0.067 | 0.039 | 0.016 | 0.076 | 0.052 | -0.299 | 0.08 | 0.076 | 0.017 | 0 | 0.114 | 0.13 | 0.105 | 0 | 0.116 | 0.173 | 0.043 | 0 | 0.068 | 0.127 | 0.162 | 0 | 0.089 | 0.081 | 0.077 | 0 | 0.316 | 0.095 | 0.067 |
| EPS
| 170.45 | 460.25 | -481.04 | 10.28 | 481.13 | 539.97 | -403.39 | 1,366 | 879.45 | 1,207.21 | 882.43 | 754 | 1,688 | 1,593 | 853.42 | 1,107 | 1,606 | 1,204 | 201.12 | 746 | 929 | 976 | 476.47 | 302 | 850 | 672 | 190.77 | 551 | 766 | 487 | 534.49 | 566 | 785 | 474 | 42.37 | 581 | 767 | 584 | 375.86 | 611 | 427 | 432 | 227.61 | 95 | 464 | 292 | -1,514.44 | 422 | 410 | 55 | 302 | 344 | 431 | 344 | 280 | 326 | 554 | 102 | 245 | 167 | 349 | 382 | 428 | 205 | 200 | 160 | 131.58 | 619.44 | 192 | 123.02 |
| EPS Diluted
| 170.45 | 460.25 | -481.04 | 10.28 | 481.13 | 539.97 | -403.39 | 1,365.56 | 879.45 | 1,207.21 | 882.43 | 754 | 1,688 | 1,593 | 853.42 | 1,107 | 1,606 | 1,204 | 201.12 | 746 | 929 | 976 | 476.47 | 302 | 850 | 672 | 190.77 | 551 | 766 | 487 | 534.49 | 566 | 785 | 474 | 42.37 | 581 | 767 | 584 | 375.86 | 611 | 427 | 432 | 227.61 | 95 | 464 | 292 | -1,514.44 | 422 | 410 | 55 | 302 | 344 | 431 | 344 | 280 | 326 | 554 | 102 | 245 | 167 | 342 | 371 | 428 | 180 | 177 | 146 | 122.58 | 619.44 | 192 | 123.02 |
| EBITDA
| 20,719.684 | 21,570.535 | 13,624.519 | 24,232.399 | 30,765.542 | 27,386.418 | 11,793.116 | 32,565.567 | 30,677.908 | 28,109.098 | 28,516.665 | 23,668.945 | 35,478.321 | 34,325.16 | 19,778.595 | 29,268.395 | 36,183.687 | 30,159.149 | 16,268.342 | 23,057.691 | 22,916.93 | 22,484.095 | 15,436.592 | 15,699.695 | 20,945.799 | 17,471.609 | 12,537.165 | 17,092.189 | 18,959.71 | 14,811.166 | 17,815.568 | 16,634.225 | 17,805.656 | 14,638.999 | 9,840.889 | 13,302.568 | 15,216.742 | 13,496.122 | 11,304.614 | 12,834.41 | 13,405.885 | 12,237.212 | 10,695.113 | 10,098.598 | 13,438.458 | 10,298.288 | 5,297.143 | 6,160.105 | 5,034.403 | 3,729.105 | 0 | 5,045.637 | 7,198.384 | 6,065.457 | 0 | 1,478.883 | 9,900.583 | 4,675.801 | 0 | 4,359.438 | 7,695.856 | 6,959.314 | 0 | 5,698.116 | 5,274.537 | 4,252.323 | 0 | 4,517.784 | 4,891.253 | 3,534.911 |
| EBITDA Ratio
| 0.12 | 0.13 | 0.102 | 0.159 | 0.2 | 0.176 | 0.09 | 0.194 | 0.178 | 0.172 | 0.214 | 0.164 | 0.229 | 0.21 | 0.163 | 0.202 | 0.252 | 0.211 | 0.142 | 0.204 | 0.199 | 0.191 | 0.162 | 0.166 | 0.201 | 0.176 | 0.159 | 0.191 | 0.207 | 0.165 | 0.219 | 0.185 | 0.202 | 0.181 | 0.142 | 0.175 | 0.187 | 0.174 | 0.169 | 0.171 | 0.18 | 0.164 | 0.159 | 0.146 | 0.194 | 0.161 | 0.104 | 0.116 | 0.094 | 0.102 | 0 | 0.15 | 0.196 | 0.167 | 0 | 0.047 | 0.28 | 0.18 | 0 | 0.166 | 0.261 | 0.276 | 0 | 0.23 | 0.199 | 0.191 | 0 | 0.215 | 0.226 | 0.181 |