Hanmi Science Co., Ltd.
KRX:008930.KS
33050 (KRW) • At close September 13, 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
| 309,096 | 320,152.332 | 331,929.7 | 309,356.996 | 315,356.702 | 291,262.98 | 288,125.227 | 251,893.899 | 254,079.309 | 251,955.776 | 263,391.672 | 236,401.177 | 235,264.626 | 215,107.342 | 218,680.138 | 215,843.533 | 208,460.195 | 214,399.554 | 218,614.884 | 204,171.084 | 205,667.956 | 188,164.9 | 191,832.14 | 170,449.61 | 172,217.712 | 173,495.895 | 160,620.005 | 170,797.566 | 163,122.038 | 157,784.759 | 162,700.732 | 167,038.469 | 164,691.674 | 170,853.79 | 263,959.949 | 183,138.657 | 173,957.575 | 155,159.09 | 143,044.598 | 136,966.078 | 129,497.059 | 123,096.955 | 57,117.099 | 55,352.536 | 56,172.778 | 51,220.153 | 5,408.554 | 4,772.945 | 4,622.47 | 4,842.02 | 0 | 4,020.776 | 3,252.979 | 3,251.294 | 0 | 3,259.693 | 150,093.641 | 150,207.037 | 0 | 155,817.92 | 157,218.885 | 149,271.899 | 0 | 139,128.49 | 137,576.509 | 132,681.904 | 0 | 135,122.282 | 122,047.481 | 111,787.104 |
| Cost of Revenue
| 253,436.505 | 261,029.946 | 267,710.481 | 256,088.787 | 259,112.653 | 229,931.154 | 255,038.629 | 218,307.118 | 218,647.241 | 215,286.063 | 228,527.927 | 204,178.02 | 200,518.258 | 184,169.195 | 186,287.596 | 184,869.524 | 179,011.031 | 186,499.483 | 190,284.245 | 177,655.975 | 179,077.45 | 161,267.968 | 167,816.197 | 146,935.907 | 149,695.716 | 151,137.568 | -422,990.662 | 147,996.026 | 139,466.462 | 135,528.174 | -422,886.394 | 141,505.835 | 137,566.491 | 143,814.068 | 137,916.941 | 146,953.715 | 133,257.455 | 143,610.039 | 336.898 | 385.497 | 374.984 | 395.854 | 431.764 | 283.856 | 343.732 | 397.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,045.835 | 64,058.344 | 0 | 64,157.317 | 67,388.605 | 68,187.56 | 0 | 54,871.762 | 53,957.841 | 48,716.124 | 0 | 48,347.091 | 42,990.548 | 38,181.137 |
| Gross Profit
| 55,659.495 | 59,122.386 | 64,219.22 | 53,268.209 | 56,244.049 | 61,331.826 | 33,086.598 | 33,586.781 | 35,432.068 | 36,669.713 | 34,863.745 | 32,223.157 | 34,746.368 | 30,938.147 | 32,392.542 | 30,974.009 | 29,449.164 | 27,900.071 | 28,330.639 | 26,515.109 | 26,590.506 | 26,896.932 | 24,015.943 | 23,513.703 | 22,521.996 | 22,358.327 | 583,610.667 | 22,801.54 | 23,655.576 | 22,256.585 | 585,587.126 | 25,532.634 | 27,125.183 | 27,039.722 | 126,043.008 | 36,184.942 | 40,700.12 | 11,549.051 | 142,707.7 | 136,580.581 | 129,122.075 | 122,701.101 | 56,685.335 | 55,068.68 | 55,829.046 | 50,822.359 | 5,408.554 | 4,772.945 | 4,622.47 | 4,842.02 | 0 | 4,020.776 | 3,252.979 | 3,251.294 | 0 | 3,259.693 | 81,047.806 | 86,148.693 | 0 | 91,660.603 | 89,830.28 | 81,084.339 | 0 | 84,256.728 | 83,618.668 | 83,965.78 | 0 | 86,775.191 | 79,056.933 | 73,605.967 |
| Gross Profit Ratio
| 0.18 | 0.185 | 0.193 | 0.172 | 0.178 | 0.211 | 0.115 | 0.133 | 0.139 | 0.146 | 0.132 | 0.136 | 0.148 | 0.144 | 0.148 | 0.144 | 0.141 | 0.13 | 0.13 | 0.13 | 0.129 | 0.143 | 0.125 | 0.138 | 0.131 | 0.129 | 3.633 | 0.134 | 0.145 | 0.141 | 3.599 | 0.153 | 0.165 | 0.158 | 0.478 | 0.198 | 0.234 | 0.074 | 0.998 | 0.997 | 0.997 | 0.997 | 0.992 | 0.995 | 0.994 | 0.992 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0.54 | 0.574 | 0 | 0.588 | 0.571 | 0.543 | 0 | 0.606 | 0.608 | 0.633 | 0 | 0.642 | 0.648 | 0.658 |
| Reseach & Development Expenses
| 189 | 188 | 708 | 7 | 9 | 64 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,965.807 | 14,788.268 | 0 | 13,199.738 | 11,205.584 | 9,945.484 | 0 | 9,268.404 | 9,092.596 | 8,426.213 | 0 | 13,344.057 | 8,560.408 | 8,267.875 |
| General & Administrative Expenses
| 0 | 309,104.691 | 8,135.238 | 297,185.782 | 300,690.2 | 279,211.999 | 888,286.04 | 3,308.784 | 3,109.511 | 3,135.699 | 3,144.493 | 2,663.037 | 2,479.481 | 2,595.358 | 2,375.776 | 2,402.365 | 2,378.812 | 2,658.676 | 2,318.341 | 2,370.228 | 2,284.089 | 2,346.787 | 2,705.227 | 2,036.371 | 2,975.14 | 154,261.865 | 563,811.063 | 3,106.124 | 2,435.543 | 2,782.192 | 582,855.89 | 2,930.058 | 2,664.302 | 2,456.98 | 138,721.211 | 149,152.877 | 135,787.911 | 145,925.923 | 136,694.779 | 122,481.649 | 113,998.406 | 103,308.663 | 42,995.412 | 43,646.488 | 43,628.076 | 40,388.657 | 1,568.878 | 601.747 | 618.554 | 629.515 | 0 | 763.412 | 449.594 | 240.852 | 0 | 233.386 | 16,210.287 | 16,313.353 | 0 | 16,736.682 | 14,892.861 | 15,606.499 | 0 | 19,801.957 | 14,493.502 | 16,969.942 | 0 | 14,719.385 | 15,347.765 | 12,740.881 |
| Selling & Marketing Expenses
| 0 | -261,217.947 | 16,975.153 | 0 | 50,855.685 | 17,391.274 | 21,686.868 | 11,666.084 | 11,705.658 | 12,097.083 | 11,009.973 | 9,839.942 | 10,225.632 | 10,753.839 | 10,629.977 | 9,144.259 | 8,810.683 | 9,140.54 | 9,243.222 | 9,244.478 | 8,863.236 | 8,212.3 | 7,736.011 | 7,094.911 | 1,166.378 | 6,619.097 | 6,882.821 | 6,654.221 | 6,254.61 | 6,511.199 | 5,964.469 | 7,048.471 | 6,450.191 | 5,096.729 | 6,162.272 | 5,022.91 | 5,209.214 | 5,124.914 | 5,154.166 | 4,534.83 | 4,333.39 | 3,855.67 | 3,276.835 | 3,360.124 | 3,024.105 | 2,864.76 | 679.968 | 775.904 | 558.833 | 607.65 | 0 | 453.261 | 443.901 | 417.525 | 0 | 402.372 | 21,472.009 | 20,479.331 | 0 | 21,208.058 | 25,996.016 | 11,479.578 | 0 | 17,312.674 | 16,791.706 | 10,984.94 | 0 | 14,470.938 | 13,136.532 | 11,610.961 |
| SG&A
| 47,249.072 | 47,886.744 | 45,388.002 | 297,185.782 | 300,690.2 | 279,211.999 | 909,972.908 | 14,974.868 | 14,815.168 | 15,232.783 | 14,154.466 | 12,502.979 | 12,705.113 | 13,349.197 | 13,005.753 | 11,546.624 | 11,189.495 | 11,799.216 | 11,561.563 | 11,614.705 | 11,147.326 | 10,559.087 | 10,441.237 | 9,131.282 | 4,141.518 | 160,880.962 | 570,693.884 | 9,760.345 | 8,690.153 | 9,293.391 | 588,820.359 | 9,978.529 | 9,114.493 | 7,553.709 | 144,883.483 | 154,175.787 | 140,997.125 | 151,050.837 | 141,848.945 | 127,016.479 | 118,331.796 | 107,164.333 | 46,272.247 | 47,006.612 | 46,652.181 | 43,253.417 | 2,248.845 | 1,377.651 | 1,177.387 | 1,237.165 | 0 | 1,216.673 | 893.495 | 658.377 | 0 | 635.758 | 37,682.296 | 36,792.684 | 0 | 37,944.74 | 40,888.877 | 27,086.077 | 0 | 37,114.631 | 31,285.208 | 27,954.882 | 0 | 29,190.323 | 28,484.297 | 24,351.842 |
| Other Expenses
| -282,531 | -282,849 | 1.973 | -570,791.66 | -589,606.252 | -539,136.477 | 23,362.859 | 13,130.639 | 14,017.919 | 12,767.839 | 16,547.533 | 0.21 | -7.018 | 5.668 | 100.743 | -566.624 | 155.277 | -35.441 | 212.407 | -353.342 | -20.5 | -7.559 | 241.153 | -27.081 | 14.429 | -109.206 | -320.728 | -514.491 | -1,543.709 | -1,775.307 | -7,235.067 | -2,466.442 | 6,454.124 | -6,938.431 | -3,256.808 | -426.909 | 51.994 | 21,841.601 | 3,115.937 | 116.208 | 25.612 | 42.106 | 9.513 | 56.998 | 11.228 | -0.876 | 1,711.204 | 2,948.07 | 2,312.809 | 3,018.58 | 0 | 1,595.295 | 1,579.314 | -396.023 | 0 | 2.51 | 2,476.045 | -911.609 | 0 | -530.177 | 542.974 | 164.908 | 0 | 351.085 | -259.584 | 330.43 | 0 | 3,841.31 | -3,153.436 | 1,054.894 |
| Operating Expenses
| 282,531 | 48,074.744 | 46,096.002 | -273,605.878 | -288,916.052 | -259,924.478 | 933,335.766 | 28,105.507 | 28,833.087 | 28,000.621 | 30,701.999 | 24,773.74 | 24,839.983 | 25,154.515 | 26,660.865 | 23,479.522 | 23,683.759 | 19,326.284 | 42,097.548 | 18,407.913 | 14,185.474 | 18,940.085 | 40,553.799 | 13,420.112 | 19,758.599 | 170,904.087 | 582,247.011 | 19,527.315 | 18,099.294 | 18,478.954 | 598,325.723 | 18,573.802 | 17,910.198 | 15,407.631 | 156,763.009 | 163,159.986 | 149,657.985 | 159,978.52 | 150,092.17 | 135,571.565 | 125,111.861 | 112,817.573 | 54,033.38 | 54,470.955 | 54,093.894 | 50,974.954 | 3,960.049 | 4,325.721 | 3,490.196 | 4,255.745 | 0 | 2,811.968 | 2,472.809 | 2,610.377 | 0 | 1,812.22 | 79,413.872 | 83,243.765 | 0 | 79,249.245 | 78,414.838 | 67,396.764 | 0 | 72,532.878 | 66,629.671 | 65,411.582 | 0 | 70,220.943 | 60,135.961 | 53,731.225 |
| Operating Income
| 26,565 | 11,047.641 | 18,123.218 | 35,751.118 | 26,440.65 | 31,338.502 | 25,714.49 | 16,810.45 | 15,807.406 | 19,645.139 | 6,765.065 | 18,523.753 | 13,720.382 | 13,674.903 | 18,016.235 | -3,565.815 | 9,478.099 | 8,573.787 | 9,517.102 | 8,107.196 | 12,405.032 | 7,956.847 | 72.943 | 10,093.59 | 9,456.557 | 6,531.921 | 4,597.854 | 12,741.643 | 12,142.657 | 9,589.197 | -24,407.544 | 9,223.274 | 15,343.445 | 28,492.463 | 174,421.453 | 8,998.026 | 30,902.79 | 2,092.918 | -3,867.206 | 2,525.97 | 3,527.538 | 15,284.486 | 3,644.396 | 2,055.149 | 3,280.958 | 2,204.963 | -3,221.163 | 4,240.748 | 3,074.821 | 53.124 | 0 | 1,372.608 | 750.972 | 1,174.167 | 0 | 824.011 | 1,633.932 | 2,904.927 | 0 | 12,411.355 | 11,415.443 | 13,687.574 | 0 | 11,723.849 | 16,988.995 | 18,554.195 | 0 | 16,554.247 | 18,920.973 | 19,874.742 |
| Operating Income Ratio
| 0.086 | 0.035 | 0.055 | 0.116 | 0.084 | 0.108 | 0.089 | 0.067 | 0.062 | 0.078 | 0.026 | 0.078 | 0.058 | 0.064 | 0.082 | -0.017 | 0.045 | 0.04 | 0.044 | 0.04 | 0.06 | 0.042 | 0 | 0.059 | 0.055 | 0.038 | 0.029 | 0.075 | 0.074 | 0.061 | -0.15 | 0.055 | 0.093 | 0.167 | 0.661 | 0.049 | 0.178 | 0.013 | -0.027 | 0.018 | 0.027 | 0.124 | 0.064 | 0.037 | 0.058 | 0.043 | -0.596 | 0.888 | 0.665 | 0.011 | 0 | 0.341 | 0.231 | 0.361 | 0 | 0.253 | 0.011 | 0.019 | 0 | 0.08 | 0.073 | 0.092 | 0 | 0.084 | 0.123 | 0.14 | 0 | 0.123 | 0.155 | 0.178 |
| Total Other Income Expenses Net
| -4,607 | -2,140.091 | 14,236.704 | -2,665.73 | -2,598.197 | -2,899.81 | -3,401.445 | -454.012 | -327 | -615.309 | -1,658.197 | 10,129.313 | 3,022.68 | 7,433.379 | 10,364.09 | -11,988.018 | 3,136.982 | -757.972 | 21,197.147 | -715.002 | -780.644 | -414.676 | 8,444.426 | -301.217 | 6,674.527 | 3,638.567 | 2,067.153 | 8,874.348 | 5,110.503 | 3,374.317 | -17,948.728 | -785.32 | 13,078.52 | 9,502.406 | 63,413.533 | -10,954.868 | 6,428.414 | 28,188.085 | 5,956.881 | 857.157 | -1,647.89 | 4,490.252 | 312.779 | 773.037 | 1,165.111 | 1,909.163 | 4,886.976 | 3,471.884 | 1,660.546 | -780.111 | 0 | 1.75 | -121.458 | 51.303 | 0 | -702.868 | 2,333.385 | -2,176.149 | 0 | -1,205.344 | -1,890.892 | 3,735.923 | 0 | 5,519.926 | 2,491.302 | 16,130.897 | 0 | 662.74 | 3,251.697 | 2,835.517 |
| Income Before Tax
| 21,958 | 8,907.55 | 32,359.922 | 33,085.388 | 23,842.453 | 28,438.692 | 22,313.044 | 16,356.438 | 15,480.406 | 19,029.83 | 5,106.868 | 17,578.73 | 13,219.579 | 13,217.011 | 17,399.332 | -4,493.531 | 9,244.718 | 7,815.815 | 8,873.269 | 7,392.194 | 11,624.389 | 7,542.171 | -6,640.759 | 9,792.374 | 9,437.924 | 6,230.375 | 3,430.809 | 12,148.573 | 10,666.785 | 7,151.948 | -30,687.325 | 6,173.512 | 22,293.505 | 21,134.497 | 170,610.474 | 9,023.803 | 30,728.004 | 23,368.655 | -1,090.691 | 2,251.67 | 2,737.308 | 14,769.634 | 3,396.498 | 1,654.618 | 3,243.995 | 2,154.362 | 6,335.48 | 3,919.108 | 2,792.82 | -193.836 | 0 | 1,210.558 | 658.712 | 692.22 | 0 | 744.605 | 3,967.319 | 728.779 | 0 | 11,206.014 | 9,524.55 | 17,423.498 | 0 | 17,243.776 | 19,480.299 | 34,685.095 | 0 | 17,216.988 | 22,172.669 | 22,710.259 |
| Income Before Tax Ratio
| 0.071 | 0.028 | 0.097 | 0.107 | 0.076 | 0.098 | 0.077 | 0.065 | 0.061 | 0.076 | 0.019 | 0.074 | 0.056 | 0.061 | 0.08 | -0.021 | 0.044 | 0.036 | 0.041 | 0.036 | 0.057 | 0.04 | -0.035 | 0.057 | 0.055 | 0.036 | 0.021 | 0.071 | 0.065 | 0.045 | -0.189 | 0.037 | 0.135 | 0.124 | 0.646 | 0.049 | 0.177 | 0.151 | -0.008 | 0.016 | 0.021 | 0.12 | 0.059 | 0.03 | 0.058 | 0.042 | 1.171 | 0.821 | 0.604 | -0.04 | 0 | 0.301 | 0.202 | 0.213 | 0 | 0.228 | 0.026 | 0.005 | 0 | 0.072 | 0.061 | 0.117 | 0 | 0.124 | 0.142 | 0.261 | 0 | 0.127 | 0.182 | 0.203 |
| Income Tax Expense
| 1,536 | 4,070.925 | 10,603.357 | 2,291.909 | 806.982 | 1,719.54 | -400.917 | 1,049.528 | 1,437.261 | 2,058.525 | 683.428 | 1,451.228 | 2,442.619 | 1,604.989 | 1,780.259 | 2,969.476 | 1,321.767 | 1,298.227 | 1,065.75 | 1,344.896 | 721.502 | 1,556.996 | -140.818 | 1,109.958 | 690.241 | -861.092 | 141.344 | 594.146 | 1,176.32 | 668.05 | 4,769.705 | 710.505 | 1,993.294 | 3,500.378 | 27,354.436 | 17,160.902 | 7,062.92 | 4,702.818 | -1,565.078 | 347.152 | -275.415 | -1,701.119 | 499.601 | -218.53 | 452.486 | 118.024 | 209.038 | -227.094 | 169.997 | 220.932 | 0 | 17,963.147 | 4.172 | 535.843 | 0 | 333.9 | -899.134 | -1,936.097 | 0 | 82.826 | 798.421 | 3,413.927 | 0 | 2,036.162 | 3,733.104 | 8,902.606 | 0 | 2,499.928 | 5,825.675 | 5,754.996 |
| Net Income
| 20,868.529 | 31,736.438 | 34,572.376 | 30,794.556 | 23,036.367 | 26,718.213 | 22,891.384 | 15,305.985 | 14,040.953 | 16,971.256 | 4,422.847 | 16,128.241 | 10,778.208 | 11,612.701 | 15,619.878 | -7,461.585 | 7,920.985 | 6,521.818 | 7,807.028 | 6,047.879 | 10,902.738 | 5,984.005 | -6,500.429 | 8,682.306 | 8,747.806 | 7,089.844 | 3,103.861 | 11,072.863 | 9,234.176 | 6,658.073 | -34,274.203 | 5,464.959 | 19,559.273 | 17,187.653 | 143,096.597 | -8,119.032 | 23,272.986 | 20,270.332 | 2,252.515 | 1,993.35 | 2,268.362 | 14,797.937 | 2,706.95 | 1,959.896 | 2,837.512 | 2,073.97 | 6,124.171 | 4,147.824 | 2,623.959 | -416.82 | 0 | -16,752.589 | 654.54 | 156.378 | 0 | 410.705 | 4,866.452 | 2,664.876 | 0 | 11,123.188 | 8,726.129 | 14,009.572 | 0 | 15,207.614 | 15,747.195 | 25,782.488 | 0 | 14,717.06 | 16,346.993 | 16,955.263 |
| Net Income Ratio
| 0.068 | 0.099 | 0.104 | 0.1 | 0.073 | 0.092 | 0.079 | 0.061 | 0.055 | 0.067 | 0.017 | 0.068 | 0.046 | 0.054 | 0.071 | -0.035 | 0.038 | 0.03 | 0.036 | 0.03 | 0.053 | 0.032 | -0.034 | 0.051 | 0.051 | 0.041 | 0.019 | 0.065 | 0.057 | 0.042 | -0.211 | 0.033 | 0.119 | 0.101 | 0.542 | -0.044 | 0.134 | 0.131 | 0.016 | 0.015 | 0.018 | 0.12 | 0.047 | 0.035 | 0.051 | 0.04 | 1.132 | 0.869 | 0.568 | -0.086 | 0 | -4.167 | 0.201 | 0.048 | 0 | 0.126 | 0.032 | 0.018 | 0 | 0.071 | 0.056 | 0.094 | 0 | 0.109 | 0.114 | 0.194 | 0 | 0.109 | 0.134 | 0.152 |
| EPS
| 301.56 | 468.64 | 510.19 | 452.98 | 338.86 | 393 | 343.39 | 223.1 | 204.66 | 247.37 | 67.2 | 230.68 | 153.79 | 166.28 | 236.78 | -106.48 | 113.08 | 93.29 | 117.87 | 85.92 | 156.13 | 85.92 | -98.77 | 126.8 | 127.71 | 104.16 | 47.13 | 161.61 | 134.08 | 96.79 | -525.25 | 80.5 | 287.97 | 251.45 | 2,192.79 | -119.6 | 342.53 | 298.59 | 34.52 | 27.9 | 31.77 | 207.66 | 41.48 | 28.04 | 40.59 | 28.78 | 93.68 | 58.33 | 36.55 | -6.07 | 0.36 | -241.47 | 9.37 | 2.28 | -52.77 | 24.9 | 291.84 | 159.57 | 1,284.89 | 656.86 | 511.01 | 820.06 | 986.12 | 924.61 | 957.75 | 1,567.7 | 372.01 | 939.42 | 1,043.43 | 1,082.28 |
| EPS Diluted
| 301.56 | 468.64 | 510.19 | 452.98 | 338.86 | 393 | 343.39 | 223.1 | 204.66 | 247.37 | 67.2 | 230.68 | 153.79 | 166.28 | 236.78 | -106.48 | 113.08 | 93.29 | 117.87 | 85.92 | 156.13 | 85.92 | -98.77 | 126.8 | 127.71 | 104.16 | 47.13 | 161.61 | 134.08 | 96.79 | -525.25 | 80.5 | 287.97 | 251.45 | 2,192.79 | -119.6 | 342.53 | 298.59 | 34.52 | 27.9 | 31.77 | 207.66 | 41.48 | 28.04 | 40.59 | 28.78 | 93.68 | 58.33 | 36.55 | -6.07 | 0.36 | -241.47 | 9.37 | 2.28 | -52.77 | 24.9 | 291.84 | 159.57 | 1,284.89 | 656.86 | 511.01 | 820.06 | 986.12 | 924.61 | 957.75 | 1,567.7 | 372.01 | 939.42 | 1,043.43 | 1,082.28 |
| EBITDA
| 26,565 | 13,488.64 | 19,722.954 | 309,356.996 | 315,356.702 | 291,262.98 | 27,722.303 | 18,572.737 | 17,532.773 | 20,763.422 | 8,057.207 | 19,859.208 | 15,031.274 | 15,062.815 | 19,581.837 | -2,602.896 | 11,211.686 | 10,239.092 | 11,184.756 | 9,444.051 | 14,136.265 | 9,684.305 | -4,051.666 | 11,208.738 | 16,584.805 | 7,656.324 | 5,065.382 | 13,611.116 | 12,118.823 | 8,506.789 | -29,484.504 | 7,272.421 | 23,430.161 | 22,280.874 | 171,782.23 | 10,206.929 | 31,918.942 | 24,504.52 | 160.132 | 3,395.194 | 3,766.605 | 15,682.59 | 4,013.265 | 2,252.259 | 3,839.467 | 2,769.79 | 6,901.391 | 4,553.017 | 3,388.19 | 326.321 | 0 | 1,707.876 | 1,063.917 | 845.449 | 0 | 2,269.471 | 6,302.947 | 15,296.289 | 0 | 34,967.837 | 32,356.8 | 5,930.705 | 0 | 2,169.065 | 17,681.45 | 19,182.171 | 0 | 27,134.822 | 20,412.238 | 25,954.627 |
| EBITDA Ratio
| 0.086 | 0.042 | 0.059 | 1 | 1 | 1 | 0.096 | 0.074 | 0.069 | 0.082 | 0.031 | 0.084 | 0.064 | 0.07 | 0.09 | -0.012 | 0.054 | 0.048 | 0.051 | 0.046 | 0.069 | 0.051 | -0.021 | 0.066 | 0.096 | 0.044 | 0.032 | 0.08 | 0.074 | 0.054 | -0.181 | 0.044 | 0.142 | 0.13 | 0.651 | 0.056 | 0.183 | 0.158 | 0.001 | 0.025 | 0.029 | 0.127 | 0.07 | 0.041 | 0.068 | 0.054 | 1.276 | 0.954 | 0.733 | 0.067 | 0 | 0.425 | 0.327 | 0.26 | 0 | 0.696 | 0.042 | 0.102 | 0 | 0.224 | 0.206 | 0.04 | 0 | 0.016 | 0.129 | 0.145 | 0 | 0.201 | 0.167 | 0.232 |