The Willbes & CO., Ltd.
KRX:008600.KS
426 (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
| 69,799.216 | 45,763.305 | 51,952.467 | 53,767.486 | 56,852.385 | 53,546.261 | 55,179.329 | 56,499.544 | 72,572.084 | 70,607.122 | 62,518.403 | 73,024.363 | 68,820.764 | 72,119.53 | 59,167.209 | 61,992.095 | 49,394.575 | 69,058.188 | 67,601.133 | 68,231.115 | 68,098.767 | 65,692.301 | 64,773.363 | 67,459.758 | 71,965.656 | 73,497.833 | 66,347.849 | 68,578.063 | 66,978.779 | 89,061.822 | 77,604.526 | 68,309.078 | 75,988.813 | 88,946.743 | 78,097.341 | 74,246.872 | 70,455.837 | 68,916.092 | 56,690.621 | 59,776.994 | 54,179.526 | 67,201.004 | 57,133.277 | 61,543.895 | 63,089.425 | 59,235.066 | 47,679.494 | 68,687.531 | 60,802.495 | 58,780.025 | 0 | 63,502.098 | 42,013.011 | 53,057.816 | 0 | 48,654.865 | 36,221.114 | 43,295.687 | 0 | 53,154.907 | 33,595.246 | 45,874.074 | 0 | 32,233.752 | 23,610.904 | 32,378.386 | 0 | 33,992.551 | 26,690.55 | 31,259.319 |
| Cost of Revenue
| 59,553.118 | 37,966.585 | 43,971.411 | 44,628.364 | 48,027.316 | 47,152.426 | 45,543.269 | 48,736.238 | 60,923.82 | 56,608.568 | 49,884.33 | 61,951.85 | 57,361.303 | 57,817.105 | 46,421.412 | 49,908.136 | 43,805.691 | 54,765.508 | 76,705.317 | 55,030.87 | 56,176.725 | 54,159.002 | 52,233.362 | 55,082.495 | 58,389.888 | 59,869.067 | 52,633.715 | 56,963.934 | 54,512.853 | 71,243.448 | 59,922.394 | 56,945.38 | 63,326.774 | 68,905.116 | 64,304.295 | 59,917.067 | 57,764.624 | 54,900.717 | 47,791.832 | 47,900.13 | 43,176.848 | 53,827.773 | 45,554.786 | 51,946.346 | 49,896.984 | 47,383.825 | 40,221.499 | 58,687.976 | 54,216.052 | 47,423.882 | 0 | 53,534.099 | 35,683.769 | 44,566.765 | 0 | 41,448.775 | 30,571.173 | 34,982.953 | 0 | 45,162.829 | 28,325.292 | 36,579.965 | 0 | 25,273.772 | 19,396.35 | 26,914.099 | 0 | 28,144.379 | 23,656.032 | 28,139.116 |
| Gross Profit
| 10,246.098 | 7,796.719 | 7,981.056 | 9,139.122 | 8,825.069 | 6,393.835 | 9,636.061 | 7,763.305 | 11,648.264 | 13,998.554 | 12,634.073 | 11,072.513 | 11,459.461 | 14,302.425 | 12,745.797 | 12,083.959 | 5,588.884 | 14,292.68 | -9,104.184 | 13,200.245 | 11,922.042 | 11,533.299 | 12,540.001 | 12,377.263 | 13,575.768 | 13,628.766 | 13,714.134 | 11,614.129 | 12,465.926 | 17,818.374 | 17,682.132 | 11,363.698 | 12,662.039 | 20,041.627 | 13,793.046 | 14,329.805 | 12,691.213 | 14,015.375 | 8,898.788 | 11,876.864 | 11,002.678 | 13,373.231 | 11,578.491 | 9,597.549 | 13,192.441 | 11,851.241 | 7,457.995 | 9,999.555 | 6,586.443 | 11,356.143 | 0 | 9,967.999 | 6,329.242 | 8,491.051 | 0 | 7,206.09 | 5,649.941 | 8,312.734 | 0 | 7,992.078 | 5,269.954 | 9,294.109 | 0 | 6,959.98 | 4,214.554 | 5,464.287 | 0 | 5,848.172 | 3,034.518 | 3,120.203 |
| Gross Profit Ratio
| 0.147 | 0.17 | 0.154 | 0.17 | 0.155 | 0.119 | 0.175 | 0.137 | 0.161 | 0.198 | 0.202 | 0.152 | 0.167 | 0.198 | 0.215 | 0.195 | 0.113 | 0.207 | -0.135 | 0.193 | 0.175 | 0.176 | 0.194 | 0.183 | 0.189 | 0.185 | 0.207 | 0.169 | 0.186 | 0.2 | 0.228 | 0.166 | 0.167 | 0.225 | 0.177 | 0.193 | 0.18 | 0.203 | 0.157 | 0.199 | 0.203 | 0.199 | 0.203 | 0.156 | 0.209 | 0.2 | 0.156 | 0.146 | 0.108 | 0.193 | 0 | 0.157 | 0.151 | 0.16 | 0 | 0.148 | 0.156 | 0.192 | 0 | 0.15 | 0.157 | 0.203 | 0 | 0.216 | 0.179 | 0.169 | 0 | 0.172 | 0.114 | 0.1 |
| Reseach & Development Expenses
| 80.705 | 74.672 | 72.438 | 71.909 | 72.074 | 68.594 | 72.637 | 72.834 | 72.181 | 139.413 | 138.782 | 138.089 | 150.656 | 154.35 | 152.706 | 148.849 | 16.851 | 294.784 | 181.856 | 257.588 | 247.941 | 258.954 | 249.403 | 221.862 | 284.25 | 294.423 | 256.097 | 283.746 | 301.942 | 306.398 | 281.391 | 283.877 | 311.006 | 292.129 | 302.915 | 273.894 | 234.931 | 263.626 | 286.822 | 631.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,205.496 | 8,750.321 | 743.376 | 8,734.586 | 733.124 | 780.34 | 1,019.955 | 813.795 | 827.556 | 727.55 | 919.283 | 690.176 | 641.885 | 763.572 | 903.718 | 698.663 | 539.357 | 912.831 | 1,055.706 | 959.318 | 831.993 | 899.752 | 936.4 | 873.198 | 777.581 | 887.308 | 1,008.295 | 948.511 | 969.729 | 942.953 | 1,214.129 | 894.419 | 954.135 | 849.858 | 852.368 | 885.215 | 640.851 | 691.956 | 660.22 | 637.939 | 682.137 | 679.54 | 661.82 | 663.794 | 826.891 | 714.3 | 755.173 | 730.523 | 650.748 | 405.735 | 0 | 6,941.975 | 5,628.481 | 341.793 | 0 | 312.998 | 234.837 | 338.145 | 0 | 237.521 | 237.528 | 261.4 | 0 | 267.31 | 181.112 | 168.651 | 0 | 126.453 | 151.993 | 167.206 |
| Selling & Marketing Expenses
| -549.528 | -564.856 | 3,426.078 | 3,127.315 | 3,743.166 | 3,914.297 | 4,130.042 | 3,881.925 | 4,124.563 | 5,364.148 | 5,208.715 | 5,837.031 | 5,372.124 | 5,349.66 | 5,033.556 | 4,376.896 | 4,448.231 | 5,493.614 | 7,166.213 | 4,891.353 | 5,350.737 | 5,248.209 | 5,532.41 | 6,099.16 | 5,277.302 | 6,608.873 | 5,566.741 | 4,885.197 | 5,409.745 | 7,111.604 | 6,644.14 | 5,384.844 | 5,264.929 | 7,540.222 | 5,658.719 | 5,993.744 | 4,896.334 | 4,553.882 | 4,773.997 | 3,776.673 | 4,371.114 | 4,195.991 | 4,205.45 | 4,909.168 | 4,027.463 | 4,382.836 | 3,980.423 | 4,215.346 | 4,271.912 | 3,939.024 | 0 | 0 | 0 | 2,816.12 | 0 | 3,233.789 | 3,054.985 | 3,101.716 | 0 | 3,291.257 | 2,694.283 | 2,708.498 | 0 | 2,264.893 | 1,981.358 | 3,388.808 | 0 | 2,421.599 | 1,939.015 | 1,665.153 |
| SG&A
| 8,655.968 | 8,185.465 | 8,958.729 | 8,734.586 | 4,476.291 | 4,694.636 | 5,149.997 | 4,695.72 | 4,952.119 | 6,091.698 | 6,127.998 | 6,527.207 | 6,014.009 | 6,113.233 | 5,937.274 | 5,075.559 | 4,987.587 | 6,406.445 | 8,221.919 | 5,850.671 | 6,182.73 | 6,147.96 | 6,468.81 | 6,972.358 | 6,054.883 | 7,496.181 | 6,575.036 | 5,833.708 | 6,379.474 | 8,054.556 | 7,858.269 | 6,279.262 | 6,219.064 | 8,390.08 | 6,511.087 | 6,878.958 | 5,537.185 | 5,245.838 | 5,434.216 | 4,414.613 | 5,053.251 | 4,875.531 | 4,867.27 | 5,572.962 | 4,854.354 | 5,097.136 | 4,735.596 | 4,945.87 | 4,922.66 | 4,344.76 | 0 | 6,941.975 | 5,628.481 | 3,157.913 | 0 | 3,546.787 | 3,289.822 | 3,439.861 | 0 | 3,528.778 | 2,931.811 | 2,969.898 | 0 | 2,532.203 | 2,162.47 | 3,557.459 | 0 | 2,548.052 | 2,091.008 | 1,832.359 |
| Other Expenses
| -281.203 | -303.926 | -464.173 | -17,469.172 | 0.162 | 4,969.234 | 5,017.498 | 5,474.859 | 5,606.999 | 5,506.767 | 178.652 | 34.265 | 91.497 | 91.538 | 48.506 | 28.145 | 108.734 | 35.546 | 13.295 | 2.132 | 457.751 | -164.62 | 735.467 | -139.718 | -429.277 | -46.599 | -89.032 | -63.086 | -12.495 | -35.249 | -33.017 | -46.122 | 397.499 | -407.326 | -244.063 | -71.948 | -361.178 | -405.237 | 1,508.697 | -214.292 | -283.142 | 30.917 | -492.034 | -373.868 | -378.505 | -301.176 | -585.835 | -427.116 | 153.633 | 8.795 | 0 | 57.099 | 150.651 | 13.331 | 0 | -306.662 | -155.166 | -181.932 | 0 | -404.647 | -227.393 | -224.126 | 0 | -37.927 | 115.134 | 88.062 | 0 | 4.706 | 184.935 | -108.016 |
| Operating Expenses
| 9,017.876 | 8,564.062 | 9,495.34 | -8,734.586 | 9,397.443 | 9,732.465 | 10,240.132 | 10,243.414 | 10,631.3 | 11,737.877 | 11,399.447 | 11,674.071 | 11,013.598 | 10,992.731 | 10,714.741 | 9,844.631 | 9,933.531 | 11,833.113 | 13,412.078 | 11,253.319 | 11,350.491 | 11,279.837 | 11,804.124 | 12,325.417 | 11,394.78 | 13,183.797 | 12,039.137 | 11,272.188 | 11,706.672 | 13,592.068 | 13,243.474 | 11,354.313 | 12,064.389 | 14,943.065 | 11,688.897 | 12,236.099 | 10,538.801 | 10,536.171 | 10,045.247 | 9,153.963 | 9,557.927 | 9,534.703 | 9,305.891 | 9,595.394 | 9,419.962 | 9,676.458 | 9,257.168 | 9,503.385 | 9,473.34 | 7,446.488 | 0 | 6,999.074 | 5,779.132 | 5,755.734 | 0 | 6,150.993 | 5,899.119 | 6,133.822 | 0 | 5,931.114 | 5,565.45 | 4,975.337 | 0 | 4,745.024 | 4,194.033 | 5,098.576 | 0 | 3,618.227 | 3,260.879 | 2,815.658 |
| Operating Income
| 1,228.221 | -767.343 | -1,514.284 | 404.536 | -572.374 | -2,901.197 | -604.071 | -1,110.07 | 2,039.399 | 2,260.677 | 1,234.625 | -601.558 | 445.863 | 3,309.695 | 2,031.055 | 2,239.328 | -4,344.647 | 2,459.567 | -22,516.262 | 1,946.926 | 571.552 | 253.461 | 735.877 | 51.846 | 2,180.988 | 444.969 | 1,674.996 | 341.94 | 759.254 | 4,226.306 | 4,438.657 | 9.385 | 597.65 | 5,098.562 | 2,104.148 | 2,093.706 | 2,152.412 | 3,479.205 | -1,146.458 | 2,722.901 | 1,444.751 | 3,838.528 | 2,272.601 | 2.155 | 3,772.479 | 2,174.784 | -1,799.174 | 496.17 | -2,886.896 | 3,918.45 | 0 | 2,968.925 | 550.11 | 2,748.651 | 0 | 1,055.097 | -249.178 | 2,178.914 | 0 | 2,060.965 | -295.498 | 4,318.771 | 0 | 2,214.956 | 20.522 | 365.714 | 0 | 2,229.946 | -226.359 | 304.547 |
| Operating Income Ratio
| 0.018 | -0.017 | -0.029 | 0.008 | -0.01 | -0.054 | -0.011 | -0.02 | 0.028 | 0.032 | 0.02 | -0.008 | 0.006 | 0.046 | 0.034 | 0.036 | -0.088 | 0.036 | -0.333 | 0.029 | 0.008 | 0.004 | 0.011 | 0.001 | 0.03 | 0.006 | 0.025 | 0.005 | 0.011 | 0.047 | 0.057 | 0 | 0.008 | 0.057 | 0.027 | 0.028 | 0.031 | 0.05 | -0.02 | 0.046 | 0.027 | 0.057 | 0.04 | 0 | 0.06 | 0.037 | -0.038 | 0.007 | -0.047 | 0.067 | 0 | 0.047 | 0.013 | 0.052 | 0 | 0.022 | -0.007 | 0.05 | 0 | 0.039 | -0.009 | 0.094 | 0 | 0.069 | 0.001 | 0.011 | 0 | 0.066 | -0.008 | 0.01 |
| Total Other Income Expenses Net
| -3,026.394 | -3,019.058 | -2,983.804 | -3,294.915 | -3,215.907 | -3,004.862 | -5,057.788 | -3,390.721 | -1,104.359 | -1,247.253 | -1,385.804 | 276.204 | -8,223.247 | -3,779.519 | -1,467.703 | -1,559.294 | -797.492 | -1,905.324 | -9,499.874 | -3,106.997 | -2,875.35 | -1,789.634 | -2,335.955 | -1,535.266 | -1,893.009 | -1,773.924 | -2,495.226 | -1,285.647 | -737.728 | -821.34 | -1,489.231 | -1,061.595 | -1,011.763 | -1,315.832 | -1,798.925 | -1,078.842 | -1,113.963 | -1,393.279 | 971.844 | -1,773.936 | -958.623 | -447.86 | -2,221.162 | -1,805.561 | -2,929.2 | -3,569.351 | -1,175.98 | 144.792 | -1,911.251 | -105.205 | 0 | -1,287.809 | 240.236 | 140.557 | 0 | 1,246.597 | 172.544 | -16.443 | 0 | -2,031.984 | -256.949 | -2,689.365 | 0 | 2,816.858 | 3,045.938 | 25.625 | 0 | 1,617.187 | 796.848 | 460.668 |
| Income Before Tax
| -1,798.172 | -3,786.401 | -4,498.087 | -2,890.379 | -3,788.281 | -5,906.059 | -5,661.86 | -4,500.791 | 935.04 | 1,013.424 | -6,182.34 | -325.354 | -7,777.385 | -469.824 | 563.353 | 680.033 | -5,142.139 | 554.243 | -32,016.136 | -1,160.071 | -2,303.799 | -1,536.172 | -1,600.078 | -1,483.42 | 287.979 | -1,328.955 | -820.229 | -943.706 | 21.526 | 3,404.966 | 2,949.427 | -1,052.21 | -414.113 | 3,782.73 | 305.224 | 1,014.864 | 1,038.449 | 2,085.925 | -174.614 | 948.965 | 486.128 | 3,390.668 | 51.438 | -1,803.406 | 843.279 | -1,394.568 | -2,975.153 | 640.962 | -4,798.148 | 3,804.45 | 0 | 1,681.116 | 790.346 | 2,875.874 | 0 | 2,301.694 | -76.634 | 2,162.469 | 0 | 28.98 | -552.445 | 1,629.407 | 0 | 5,031.814 | 3,066.459 | 391.336 | 0 | 3,847.132 | 570.487 | 765.213 |
| Income Before Tax Ratio
| -0.026 | -0.083 | -0.087 | -0.054 | -0.067 | -0.11 | -0.103 | -0.08 | 0.013 | 0.014 | -0.099 | -0.004 | -0.113 | -0.007 | 0.01 | 0.011 | -0.104 | 0.008 | -0.474 | -0.017 | -0.034 | -0.023 | -0.025 | -0.022 | 0.004 | -0.018 | -0.012 | -0.014 | 0 | 0.038 | 0.038 | -0.015 | -0.005 | 0.043 | 0.004 | 0.014 | 0.015 | 0.03 | -0.003 | 0.016 | 0.009 | 0.05 | 0.001 | -0.029 | 0.013 | -0.024 | -0.062 | 0.009 | -0.079 | 0.065 | 0 | 0.026 | 0.019 | 0.054 | 0 | 0.047 | -0.002 | 0.05 | 0 | 0.001 | -0.016 | 0.036 | 0 | 0.156 | 0.13 | 0.012 | 0 | 0.113 | 0.021 | 0.024 |
| Income Tax Expense
| 299.984 | 170.155 | -1,605.178 | 75.956 | 86.296 | -189.886 | -1,127.051 | 580.848 | 1,172.84 | 484.489 | -804.975 | 415.703 | -77.644 | 291.108 | -942.424 | -203.91 | -553.114 | 803.951 | -1,425.242 | 253.378 | 201.431 | 447.675 | 1,064.956 | 38.66 | 1,254.819 | 138.712 | -107.416 | 611.787 | 964.547 | -458.661 | 1,138.56 | -767.873 | 345.697 | 583.617 | -835.371 | 87.473 | 420.918 | 579.612 | 711.868 | 293.464 | 28.888 | 518.089 | 207.719 | 39.336 | 610.203 | 184.58 | -266.983 | 370.137 | -155.502 | 862.851 | 0 | 553.389 | 587.372 | 692.588 | 0 | 169.749 | -249.587 | 497.481 | 0 | -334.485 | 98.805 | -59.12 | 0 | -608.063 | 468.021 | 155.528 | 0 | 507.711 | -118.135 | 104.492 |
| Net Income
| -2,110.748 | -3,970.665 | -2,899.577 | -2,975.993 | -3,878.317 | -5,716.173 | -4,534.809 | -5,081.639 | -237.8 | 529.247 | -5,389.117 | -749.467 | -7,698.974 | -762.9 | 1,495.675 | 878.621 | -4,600.223 | -258.761 | -30,613.782 | -1,445.613 | -2,524.211 | -2,009.066 | -2,683.68 | -1,531.024 | -981.636 | -1,471.41 | -739.086 | -1,575.383 | -953.477 | 3,846.534 | 1,814.959 | -291.097 | -781.462 | 3,153.615 | 1,123.595 | 908.257 | 573.673 | 1,426.122 | -939.693 | 581.567 | 302.115 | 2,811.326 | -269.461 | -1,895.692 | 235.819 | -1,523.76 | -2,696.376 | 274.775 | -4,536.732 | 2,941.6 | 0 | 1,127.728 | 202.974 | 2,183.286 | 0 | 2,131.945 | 172.953 | 1,664.988 | 0 | 363.465 | -651.25 | 1,688.527 | 0 | 5,639.877 | 2,598.437 | 235.808 | 0 | 3,339.421 | 688.622 | 660.721 |
| Net Income Ratio
| -0.03 | -0.087 | -0.056 | -0.055 | -0.068 | -0.107 | -0.082 | -0.09 | -0.003 | 0.007 | -0.086 | -0.01 | -0.112 | -0.011 | 0.025 | 0.014 | -0.093 | -0.004 | -0.453 | -0.021 | -0.037 | -0.031 | -0.041 | -0.023 | -0.014 | -0.02 | -0.011 | -0.023 | -0.014 | 0.043 | 0.023 | -0.004 | -0.01 | 0.035 | 0.014 | 0.012 | 0.008 | 0.021 | -0.017 | 0.01 | 0.006 | 0.042 | -0.005 | -0.031 | 0.004 | -0.026 | -0.057 | 0.004 | -0.075 | 0.05 | 0 | 0.018 | 0.005 | 0.041 | 0 | 0.044 | 0.005 | 0.038 | 0 | 0.007 | -0.019 | 0.037 | 0 | 0.175 | 0.11 | 0.007 | 0 | 0.098 | 0.026 | 0.021 |
| EPS
| -32.08 | -60.35 | -44.07 | -45.23 | -58.94 | -86.87 | -68.92 | -71.28 | -3.37 | 8.23 | -86.29 | -12 | -125 | -13 | 26.03 | 16 | -81 | -5 | -606.95 | -29 | -50 | -40 | -53.21 | -30 | -19 | -29 | -14.65 | -31 | -19 | 76 | 35.98 | -15 | -15 | 63 | 22.28 | 11 | 11 | 28 | -19.36 | 11 | 6 | 56 | -5.32 | -37 | 5 | -30 | -58.88 | 6 | -91 | 59 | -1 | 21 | 3 | 38 | -33.8 | 36.2 | 3 | 28.2 | 8.6 | 6.2 | -11 | 33.2 | -71.6 | 106 | 44 | 4.4 | 11.4 | 62.82 | 13 | 12.43 |
| EPS Diluted
| -32.08 | -60.35 | -44.07 | -45.23 | -58.94 | -86.87 | -68.92 | -71.28 | -3.37 | 8.23 | -86.29 | -12 | -125 | -13 | 26.03 | 16 | -81 | -5 | -606.95 | -29 | -50 | -40 | -53.21 | -30 | -19 | -29 | -14.65 | -31 | -19 | 76 | 35.98 | -15 | -15 | 63 | 22.28 | 11 | 11 | 28 | -18.63 | 11 | 6 | 56 | -5.32 | -37 | 5 | -30 | -58.88 | 5 | -90 | 59 | -1 | 21 | 3 | 38 | -33.8 | 36.2 | 3 | 28.2 | 8.6 | 6.2 | -11 | 33.2 | -71.6 | 106 | 44 | 4.4 | 11.4 | 62.82 | 13 | 12.43 |
| EBITDA
| 4,845.941 | 2,768.332 | 198.203 | 9,139.122 | 3,569.748 | 1,175.776 | -681.28 | 3,539.521 | 7,252.757 | 7,941.776 | 763.161 | 4,840.166 | 5,278.403 | 8,499.24 | 7,941.241 | 7,683.506 | 987.398 | 7,132.808 | -18,039.191 | 7,210.036 | 7,682.418 | 3,304.873 | 4,119.602 | 3,313.082 | 4,778.245 | 4,050.42 | 5,313.553 | 4,002.228 | 4,431.622 | 8,579.091 | 8,094.704 | 3,460.09 | 3,831.439 | 8,220.297 | 3,620.577 | 5,785.048 | 4,357.501 | 5,347.582 | 3,209.758 | 4,799.538 | 3,094.772 | 6,735.643 | 3,158.727 | 1,099.117 | 5,313.158 | 3,752.408 | -1,212.944 | 2,610.537 | -2,851.125 | 4,809.474 | 0 | 3,894.464 | 1,289.484 | 2,428.31 | 0 | -1,171.66 | 4,320.021 | 1,655.8 | 0 | -2,371.946 | -2,211.886 | 8,044.125 | 0 | 10,827.312 | 4,207.07 | 1,758.747 | 0 | 3,245.002 | 300.518 | 2,064.757 |
| EBITDA Ratio
| 0.069 | 0.06 | 0.004 | 0.17 | 0.063 | 0.022 | -0.012 | 0.063 | 0.1 | 0.112 | 0.012 | 0.066 | 0.077 | 0.118 | 0.134 | 0.124 | 0.02 | 0.103 | -0.267 | 0.106 | 0.113 | 0.05 | 0.064 | 0.049 | 0.066 | 0.055 | 0.08 | 0.058 | 0.066 | 0.096 | 0.104 | 0.051 | 0.05 | 0.092 | 0.046 | 0.078 | 0.062 | 0.078 | 0.057 | 0.08 | 0.057 | 0.1 | 0.055 | 0.018 | 0.084 | 0.063 | -0.025 | 0.038 | -0.047 | 0.082 | 0 | 0.061 | 0.031 | 0.046 | 0 | -0.024 | 0.119 | 0.038 | 0 | -0.045 | -0.066 | 0.175 | 0 | 0.336 | 0.178 | 0.054 | 0 | 0.095 | 0.011 | 0.066 |