Hansol Logistics Co., Ltd.
KRX:009180.KS
2395 (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
| 172,313.407 | 168,021.62 | 180,488.846 | 181,243.18 | 177,735.52 | 187,069.277 | 227,309.942 | 254,322.033 | 265,255.357 | 268,484.557 | 236,319.306 | 182,598.942 | 173,483.521 | 154,642.344 | 142,600.602 | 126,867.233 | 120,856.385 | 119,289.113 | 119,534.448 | 121,209.068 | 110,554.387 | 109,432.301 | 117,046.877 | 116,170.588 | 114,595.018 | 86,349.37 | 80,059.912 | 91,090.098 | 87,494.813 | 96,621.846 | 98,822.527 | 96,930.791 | 95,371.466 | 93,582.316 | 95,627.587 | 94,382.77 | 93,245.869 | 103,342.754 | 110,530.992 | 110,185.626 | 111,047.841 | 107,194.059 | 116,671.64 | 121,928.871 | 113,777.377 | 110,026.933 | 115,889.042 | 113,527.731 | 106,476.787 | 88,811.068 | 0 | 88,096.318 | 87,951.275 | 90,333.482 | 94,062.572 | 96,546.618 | 88,862.09 | 80,343.435 | 83,218.567 | 78,889.547 | 74,256.437 | 60,159.167 | 74,921.789 | 79,982.747 | 69,961.033 | 70,296.845 | 73,426.114 | 65,792.457 | 68,177.895 | 63,334.783 |
| Cost of Revenue
| 157,929.222 | 152,716.602 | 168,683.934 | 164,349.075 | 158,025.429 | 169,169.897 | 210,288.391 | 234,747.312 | 244,016.404 | 247,639.252 | 222,674.17 | 166,564.392 | 151,262.476 | 142,408.186 | 132,701.116 | 114,724.984 | 110,034.53 | 109,801.132 | 109,685.54 | 111,776.907 | 101,102.54 | 100,387.752 | 109,493.057 | 107,485.835 | 107,077.483 | 81,853.085 | 75,989.164 | 85,880.215 | 81,271.227 | 90,176.484 | 93,283.764 | 90,170.153 | 88,959.893 | 87,733.299 | 90,458.299 | 89,835.871 | 88,015.288 | 97,091.104 | 104,794.266 | 103,345.669 | 103,041.77 | 98,699.553 | 110,507.901 | 114,123.383 | 104,855.548 | 101,019.887 | 107,785.981 | 104,471.315 | 97,291.894 | 81,960.299 | 0 | 81,516.112 | 81,586.926 | 84,439.101 | 88,162.713 | 90,578.615 | 82,634.822 | 74,676.936 | 76,999.497 | 73,100.53 | 67,619.828 | 56,503.192 | 69,271.358 | 77,862.025 | 64,770.339 | 65,216.373 | 70,019.105 | 62,517.919 | 63,906.373 | 59,315.245 |
| Gross Profit
| 14,384.185 | 15,305.019 | 11,804.912 | 16,894.105 | 19,710.091 | 17,899.381 | 17,021.551 | 19,574.721 | 21,238.954 | 20,845.306 | 13,645.137 | 16,034.55 | 22,221.046 | 12,234.158 | 9,899.487 | 12,142.248 | 10,821.856 | 9,487.982 | 9,848.907 | 9,432.162 | 9,451.847 | 9,044.549 | 7,553.819 | 8,684.753 | 7,517.535 | 4,496.285 | 4,070.748 | 5,209.883 | 6,223.586 | 6,445.362 | 5,538.763 | 6,760.638 | 6,411.573 | 5,849.017 | 5,169.288 | 4,546.899 | 5,230.581 | 6,251.65 | 5,736.726 | 6,839.957 | 8,006.071 | 8,494.506 | 6,163.74 | 7,805.488 | 8,921.829 | 9,007.046 | 8,103.062 | 9,056.416 | 9,184.893 | 6,850.769 | 0 | 6,580.206 | 6,364.349 | 5,894.381 | 5,899.859 | 5,968.003 | 6,227.268 | 5,666.499 | 6,219.07 | 5,789.017 | 6,636.609 | 3,655.975 | 5,650.431 | 2,120.722 | 5,190.694 | 5,080.472 | 3,407.009 | 3,274.538 | 4,271.522 | 4,019.538 |
| Gross Profit Ratio
| 0.083 | 0.091 | 0.065 | 0.093 | 0.111 | 0.096 | 0.075 | 0.077 | 0.08 | 0.078 | 0.058 | 0.088 | 0.128 | 0.079 | 0.069 | 0.096 | 0.09 | 0.08 | 0.082 | 0.078 | 0.085 | 0.083 | 0.065 | 0.075 | 0.066 | 0.052 | 0.051 | 0.057 | 0.071 | 0.067 | 0.056 | 0.07 | 0.067 | 0.063 | 0.054 | 0.048 | 0.056 | 0.06 | 0.052 | 0.062 | 0.072 | 0.079 | 0.053 | 0.064 | 0.078 | 0.082 | 0.07 | 0.08 | 0.086 | 0.077 | 0 | 0.075 | 0.072 | 0.065 | 0.063 | 0.062 | 0.07 | 0.071 | 0.075 | 0.073 | 0.089 | 0.061 | 0.075 | 0.027 | 0.074 | 0.072 | 0.046 | 0.05 | 0.063 | 0.063 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 0 | 0.784 | 0 | 4 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,083.485 | 1,937.874 | 2,432.504 | 9,901.231 | 2,263.506 | 2,027.251 | 3,213.243 | 1,966.794 | 2,191.48 | 1,906.608 | 2,109.103 | 1,723.711 | 1,640.601 | 1,476.037 | 1,747.09 | 1,506.829 | 1,489.728 | 1,476.211 | 1,718.391 | 1,736.279 | 1,859.322 | 2,006.558 | 1,472.124 | 1,679.913 | 1,552.187 | 1,364.767 | 1,359.134 | 1,277.875 | 1,298.955 | 1,336.774 | 1,183.686 | 1,088.563 | 1,245.043 | 1,190.351 | 1,151.749 | 1,128.118 | 1,151.283 | 1,231.333 | 1,371.257 | 1,470.167 | 1,375.802 | 1,487.582 | 1,408.908 | 1,528.943 | 1,268.067 | 1,271.954 | 1,550.252 | 1,325.023 | 1,319.555 | 1,187.248 | 0 | 1,205.312 | 1,234.051 | 1,132.756 | 1,282.448 | 1,189.029 | 1,214.614 | 1,300.49 | 1,526.417 | 1,258.587 | 1,163.184 | 1,166.455 | 1,671.673 | 1,142.12 | 1,147.033 | 1,199.584 | 890.819 | 921.661 | 970.634 | 893.051 |
| Selling & Marketing Expenses
| 970.101 | 1,019.099 | 1,833.16 | 1,368.204 | 1,282.105 | 1,263.641 | 1,597.735 | 1,610.221 | 1,528.429 | 1,255.688 | 1,283.182 | 1,025.454 | 905.656 | 833.161 | 1,009.326 | 785.194 | 722.134 | 729.76 | 703.472 | 619.456 | 674.927 | 784.439 | 1,135.598 | 764.063 | 822.768 | 570.126 | 719.393 | 650.76 | 622.047 | 573.314 | 734.631 | 598.964 | 657.486 | 592.119 | 751.641 | 502.585 | 774.508 | 623.034 | 485.368 | 316.31 | 343.255 | 399.612 | 575.629 | 403.023 | 557.288 | 574.91 | 375.397 | 273.563 | 291.579 | 280.967 | 0 | 169.147 | 187.484 | 140.468 | 307.198 | 283.951 | 380.333 | 171.723 | 125.742 | 119.242 | 131.407 | 104.804 | 185.752 | 162.517 | 162.525 | 170.879 | 177.874 | 204.046 | 177.829 | 119.506 |
| SG&A
| 7,757.747 | 8,311.756 | 10,573.54 | 9,901.231 | 3,545.611 | 3,290.892 | 4,810.978 | 3,577.015 | 3,719.909 | 3,162.296 | 3,392.285 | 2,749.165 | 2,546.257 | 2,309.198 | 2,756.416 | 2,292.023 | 2,211.862 | 2,205.971 | 2,421.863 | 2,355.735 | 2,534.249 | 2,790.997 | 2,607.722 | 2,443.976 | 2,374.955 | 1,934.893 | 2,078.527 | 1,928.635 | 1,921.002 | 1,910.088 | 1,918.317 | 1,687.527 | 1,902.529 | 1,782.47 | 1,903.39 | 1,630.703 | 1,925.791 | 1,854.367 | 1,856.625 | 1,786.477 | 1,719.057 | 1,887.194 | 1,984.537 | 1,931.966 | 1,825.355 | 1,846.864 | 1,925.649 | 1,598.586 | 1,611.134 | 1,468.215 | 0 | 1,374.459 | 1,421.535 | 1,273.224 | 1,589.646 | 1,472.98 | 1,594.947 | 1,472.213 | 1,652.159 | 1,377.829 | 1,294.591 | 1,271.259 | 1,857.425 | 1,304.637 | 1,309.558 | 1,370.463 | 1,068.693 | 1,125.707 | 1,148.463 | 1,012.557 |
| Other Expenses
| 830.158 | -174.355 | -267.046 | -19,802.462 | 1,886.648 | 6,288.768 | 7,769.043 | 7,453.087 | 5,825.046 | 6,013.57 | -269.487 | -1,086.262 | 168.523 | 12.362 | 82.97 | 87.882 | 105.984 | 27.632 | -35.667 | 61.343 | 92.615 | 76.587 | 163.111 | -607.479 | -50.706 | -106.736 | -602.569 | 1,662.428 | -42.181 | -43.378 | 68.573 | -66.508 | -220.709 | 234.677 | -296.824 | -209.856 | 490.301 | 1.858 | -1,807.712 | -73.903 | -470.301 | 469.321 | -879.859 | -422.546 | -136.919 | -389.968 | -290.874 | 31.363 | 40.594 | 3,508.622 | 0 | 3,030.638 | 2,932.937 | 3,018.67 | -88.715 | -105.042 | -357.418 | 4.19 | -104.494 | 2.489 | 0.877 | -106.597 | -527.33 | -32.807 | 16.514 | -65.134 | -199.709 | -21.58 | -13.865 | -67.583 |
| Operating Expenses
| 7,757.747 | 8,486.111 | 10,840.586 | -9,901.231 | 1,886.648 | 9,579.66 | 12,580.021 | 11,030.102 | 9,544.955 | 9,175.866 | 11,876.068 | 8,003.889 | 6,959.699 | 6,969.133 | 8,067.423 | 7,532.373 | 6,998.864 | 6,676.279 | 7,949.153 | 6,613.252 | 6,565.949 | 7,129.599 | 7,132.329 | 6,412.919 | 6,027.39 | 4,776.48 | 5,157.232 | 4,956.132 | 4,722.414 | 4,812.064 | 4,922.931 | 4,777.257 | 5,114.243 | 4,688.272 | 5,204.477 | 4,466.127 | 4,926.888 | 5,299.492 | 6,200.164 | 5,703.188 | 5,377.147 | 6,136.38 | 6,530.593 | 5,778.423 | 5,322.657 | 5,512.451 | 6,494.254 | 5,471.682 | 5,210.926 | 4,976.837 | 0 | 4,405.097 | 4,354.472 | 4,291.894 | 4,825.472 | 4,249.684 | 4,286.142 | 4,377.2 | 5,173.951 | 4,171.17 | 4,160.372 | 5,025.365 | 4,547.62 | 3,466.106 | 3,677.747 | 4,314.879 | 3,296.96 | 3,213.676 | 3,193.961 | 3,225.149 |
| Operating Income
| 6,626.438 | 6,818.907 | 964.326 | 6,992.874 | 9,654.865 | 8,019.721 | 377.583 | 8,544.618 | 11,693.998 | 11,669.44 | 1,758.699 | 8,019.744 | 15,261.347 | 5,265.025 | 1,832.064 | 4,609.875 | 3,822.992 | 2,811.703 | 1,899.753 | 2,818.91 | 2,885.898 | 1,914.949 | 421.491 | 2,271.833 | 1,490.145 | -280.195 | -1,086.485 | 253.748 | 1,501.173 | 1,633.297 | 615.833 | 1,983.381 | 1,297.33 | 1,160.746 | -35.192 | 80.774 | 303.694 | 952.155 | -463.437 | 1,136.768 | 2,628.924 | 2,358.127 | -366.853 | 2,027.065 | 3,599.172 | 3,494.597 | 1,608.808 | 3,584.732 | 3,973.967 | 1,722.26 | 0 | 2,576.458 | 1,844.964 | 1,626.333 | 1,074.386 | 1,718.32 | 1,941.127 | 1,289.299 | 1,045.122 | 1,617.846 | 2,476.236 | -1,369.389 | 1,102.812 | -1,345.386 | 1,512.948 | 765.594 | 110.047 | 60.861 | 1,077.563 | 794.39 |
| Operating Income Ratio
| 0.038 | 0.041 | 0.005 | 0.039 | 0.054 | 0.043 | 0.002 | 0.034 | 0.044 | 0.043 | 0.007 | 0.044 | 0.088 | 0.034 | 0.013 | 0.036 | 0.032 | 0.024 | 0.016 | 0.023 | 0.026 | 0.017 | 0.004 | 0.02 | 0.013 | -0.003 | -0.014 | 0.003 | 0.017 | 0.017 | 0.006 | 0.02 | 0.014 | 0.012 | -0 | 0.001 | 0.003 | 0.009 | -0.004 | 0.01 | 0.024 | 0.022 | -0.003 | 0.017 | 0.032 | 0.032 | 0.014 | 0.032 | 0.037 | 0.019 | 0 | 0.029 | 0.021 | 0.018 | 0.011 | 0.018 | 0.022 | 0.016 | 0.013 | 0.021 | 0.033 | -0.023 | 0.015 | -0.017 | 0.022 | 0.011 | 0.001 | 0.001 | 0.016 | 0.013 |
| Total Other Income Expenses Net
| 543.575 | -14.234 | -1,026.925 | 72.655 | 1,133.965 | -57.756 | 311.37 | -1,520.519 | 163.888 | -790.237 | -587.856 | -435.512 | 6,360.168 | -338.133 | -390.7 | -73.557 | -356.157 | -360.359 | -379.336 | 107.13 | -348.064 | -407.362 | 13.55 | -700.278 | -799.513 | -109.873 | -512.472 | 1,713.597 | 284.287 | 93.901 | -356.349 | 80.624 | -152.174 | 227.839 | -475.745 | 48.005 | 720.34 | 623.054 | -3,087.033 | -566.889 | -522.578 | 1,789.65 | -6,290.871 | -2,421.446 | -1,168.867 | 600.205 | -3,669.379 | -681.975 | 424.682 | 875.189 | 0 | 342.447 | -330.57 | 798.061 | -14,775.281 | 1,425.538 | 3,663.829 | 4,093.804 | 2,531.196 | 6,745.125 | 879.558 | 1,022.973 | 2,321.923 | -224.218 | 273.847 | 429.238 | -628.85 | -379.626 | 1,029.297 | 472.442 |
| Income Before Tax
| 7,170.013 | 6,804.673 | -62.599 | 7,065.529 | 10,788.831 | 7,961.965 | 688.953 | 7,024.099 | 11,857.886 | 10,879.203 | -633.727 | 7,595.149 | 21,621.515 | 4,926.892 | 1,441.364 | 4,536.318 | 3,466.834 | 2,451.343 | 1,520.418 | 2,926.039 | 2,537.834 | 1,507.588 | 435.041 | 1,571.556 | 690.632 | -390.068 | -1,598.956 | 1,967.348 | 1,785.459 | 1,727.199 | 259.483 | 2,064.005 | 1,145.156 | 1,388.584 | -510.934 | 128.777 | 1,024.033 | 1,575.212 | -3,550.471 | 569.88 | 2,106.346 | 4,147.776 | -6,657.725 | -394.381 | 2,430.305 | 4,094.8 | -2,060.572 | 2,902.759 | 4,398.649 | 2,749.121 | 0 | 2,517.556 | 1,679.307 | 2,400.548 | -13,700.894 | 3,143.857 | 5,604.955 | 5,383.103 | 3,576.315 | 8,362.972 | 3,355.795 | -346.417 | 3,424.734 | -1,569.602 | 1,786.794 | 1,194.831 | -518.801 | -318.764 | 2,106.858 | 1,266.831 |
| Income Before Tax Ratio
| 0.042 | 0.04 | -0 | 0.039 | 0.061 | 0.043 | 0.003 | 0.028 | 0.045 | 0.041 | -0.003 | 0.042 | 0.125 | 0.032 | 0.01 | 0.036 | 0.029 | 0.021 | 0.013 | 0.024 | 0.023 | 0.014 | 0.004 | 0.014 | 0.006 | -0.005 | -0.02 | 0.022 | 0.02 | 0.018 | 0.003 | 0.021 | 0.012 | 0.015 | -0.005 | 0.001 | 0.011 | 0.015 | -0.032 | 0.005 | 0.019 | 0.039 | -0.057 | -0.003 | 0.021 | 0.037 | -0.018 | 0.026 | 0.041 | 0.031 | 0 | 0.029 | 0.019 | 0.027 | -0.146 | 0.033 | 0.063 | 0.067 | 0.043 | 0.106 | 0.045 | -0.006 | 0.046 | -0.02 | 0.026 | 0.017 | -0.007 | -0.005 | 0.031 | 0.02 |
| Income Tax Expense
| 4,283.401 | 1,018.148 | 641.883 | 1,773.822 | 2,166.665 | 2,622.72 | 1,293.999 | 789.733 | 1,461.871 | 2,663.739 | 863.652 | 2,542.629 | 5,402.067 | 1,208.983 | 367.136 | 798.004 | 1,417.318 | 624.711 | 548.663 | 631.852 | 1,171.443 | 231.169 | 68.532 | 375.832 | 272.36 | 136.203 | -156.937 | 431.389 | 422.532 | 312.877 | 68.427 | 555.446 | 235.918 | 363.213 | 189.143 | 578.693 | 280.029 | 431.97 | 83.403 | 481.528 | 681.396 | 999.577 | -424.08 | 406.808 | 1,138.991 | 1,017.057 | 180.451 | 1,174.821 | 1,174.239 | 482.543 | 0 | 647.054 | 478.888 | 484.151 | -1,142.363 | 699.102 | 1,711.618 | 812.223 | -2,739.331 | 1,500.693 | 507.445 | -190.825 | 825.268 | 188.114 | 461.338 | 290.504 | 884.59 | 22.488 | 286.521 | 263.433 |
| Net Income
| 3,052.698 | 5,772.893 | -718.748 | 5,292.023 | 8,621.777 | 5,340.167 | -605.046 | 6,233.225 | 10,387.345 | 8,213.551 | -1,500.383 | 5,052.52 | 16,219.448 | 3,717.908 | 1,074.228 | 3,738.314 | 2,049.516 | 1,826.632 | 971.755 | 2,294.187 | 1,366.391 | 1,276.419 | 366.509 | 1,195.723 | 418.272 | -526.271 | -1,442.018 | 1,535.959 | 1,362.927 | 1,414.323 | 191.056 | 1,508.559 | 909.238 | 1,025.371 | -700.077 | -449.916 | 56,260.825 | 1,143.242 | -3,633.874 | 88.351 | 1,424.95 | 3,148.198 | -6,233.644 | -801.189 | 1,291.314 | 3,077.743 | -2,241.023 | 1,727.938 | 3,224.41 | 2,266.578 | 0 | 1,870.502 | 1,200.419 | 1,916.396 | -12,558.531 | 2,444.755 | 3,893.337 | 4,570.879 | 6,315.646 | 6,862.28 | 2,848.35 | -155.592 | 2,599.466 | -1,757.716 | 1,325.456 | 904.327 | -1,403.391 | -341.252 | 1,820.337 | 1,003.397 |
| Net Income Ratio
| 0.018 | 0.034 | -0.004 | 0.029 | 0.049 | 0.029 | -0.003 | 0.025 | 0.039 | 0.031 | -0.006 | 0.028 | 0.093 | 0.024 | 0.008 | 0.029 | 0.017 | 0.015 | 0.008 | 0.019 | 0.012 | 0.012 | 0.003 | 0.01 | 0.004 | -0.006 | -0.018 | 0.017 | 0.016 | 0.015 | 0.002 | 0.016 | 0.01 | 0.011 | -0.007 | -0.005 | 0.603 | 0.011 | -0.033 | 0.001 | 0.013 | 0.029 | -0.053 | -0.007 | 0.011 | 0.028 | -0.019 | 0.015 | 0.03 | 0.026 | 0 | 0.021 | 0.014 | 0.021 | -0.134 | 0.025 | 0.044 | 0.057 | 0.076 | 0.087 | 0.038 | -0.003 | 0.035 | -0.022 | 0.019 | 0.013 | -0.019 | -0.005 | 0.027 | 0.016 |
| EPS
| 109 | 209.32 | -25.9 | 192.26 | 313.85 | 194.39 | -22.03 | 226.9 | 378 | 299 | -54.64 | 184 | 590 | 135 | 39.1 | 136 | 75 | 66 | 35.37 | 84 | 50 | 46 | 22.25 | 73 | 20.39 | -26.1 | -71.42 | 75.86 | 67.71 | 70.15 | 9.46 | 75.05 | 44.87 | 49.76 | -11.9 | -11.42 | 956.06 | 19.58 | -61.75 | 24.47 | 24.47 | 53.84 | -111.1 | -13.87 | 22.03 | 52.21 | -38.09 | 29.37 | 54.66 | 38.34 | -7 | 31.81 | 20.39 | 32.63 | -213.71 | 41.6 | 66.08 | 77.5 | 107.36 | 116.65 | 48.13 | -2.45 | 44.64 | -30.18 | 22.84 | 15.5 | -23.92 | -5.82 | 31 | 17.06 |
| EPS Diluted
| 109 | 207.78 | -25.9 | 191.12 | 310.68 | 192.37 | -21.73 | 224.48 | 372.79 | 295.34 | -54.64 | 181 | 583 | 135 | 39.1 | 136 | 75 | 66 | 35.37 | 84 | 50 | 46 | 22.25 | 73 | 20.39 | -26.1 | -71.42 | 75.86 | 67.71 | 70.15 | 9.46 | 75.05 | 44.87 | 49.76 | -11.9 | -11.42 | 956.06 | 19.58 | -61.75 | 24.47 | 24.47 | 53.84 | -105.97 | -13.87 | 22.03 | 52.21 | -38.09 | 29.37 | 54.66 | 38.34 | -7 | 31.81 | 20.39 | 32.63 | -213.71 | 41.6 | 66.08 | 77.5 | 107.36 | 116.65 | 48.13 | -2.45 | 44.64 | -30.18 | 22.84 | 15.5 | -23.92 | -5.82 | 31 | 17.06 |
| EBITDA
| 10,973.946 | 11,227.809 | 3,811.553 | 16,894.105 | 17,013.924 | 14,407.828 | 7,819.26 | 16,069.959 | 18,664.425 | 16,230.482 | 8,320.37 | 12,582.579 | 27,101.867 | 10,216.92 | 6,361.104 | 10,049.467 | 9,022.959 | 6,961.254 | 7,362.187 | 7,673.533 | 7,947.934 | 6,692.613 | 1,477.238 | 2,713.271 | 2,087.508 | 449.583 | -971.373 | 2,767.244 | 2,550.209 | 2,204.061 | 1,747.86 | 2,943.16 | 2,170.656 | 2,194.732 | 482.624 | 302.995 | 1,779.167 | 2,380.681 | -2,131.505 | 1,254.776 | 2,807.707 | 4,908.126 | -5,537.892 | 1,652.497 | 4,253.252 | 5,841.674 | 430.043 | 4,254.427 | 5,548.348 | 4,813.628 | 0 | 4,359.704 | 3,627.366 | 4,438.077 | -11,712.024 | 5,003.754 | 6,709.573 | 7,048.735 | 5,546.145 | 4,916.167 | 4,957.446 | 1,373.146 | 4,375.381 | -354.767 | 2,946.466 | 2,540.12 | 1,047.91 | 1,148.905 | 3,514.11 | 2,630.034 |
| EBITDA Ratio
| 0.064 | 0.067 | 0.021 | 0.093 | 0.096 | 0.077 | 0.034 | 0.063 | 0.07 | 0.06 | 0.035 | 0.069 | 0.156 | 0.066 | 0.045 | 0.079 | 0.075 | 0.058 | 0.062 | 0.063 | 0.072 | 0.061 | 0.013 | 0.023 | 0.018 | 0.005 | -0.012 | 0.03 | 0.029 | 0.023 | 0.018 | 0.03 | 0.023 | 0.023 | 0.005 | 0.003 | 0.019 | 0.023 | -0.019 | 0.011 | 0.025 | 0.046 | -0.047 | 0.014 | 0.037 | 0.053 | 0.004 | 0.037 | 0.052 | 0.054 | 0 | 0.049 | 0.041 | 0.049 | -0.125 | 0.052 | 0.076 | 0.088 | 0.067 | 0.062 | 0.067 | 0.023 | 0.058 | -0.004 | 0.042 | 0.036 | 0.014 | 0.017 | 0.052 | 0.042 |