Samwha Electric Co.,Ltd.
KRX:009470.KS
42000 (KRW) • At close September 19, 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
| 61,305.805 | 58,333.461 | 45,323.912 | 46,789.976 | 55,989.903 | 54,347.147 | 50,007.131 | 55,137.339 | 69,160.978 | 64,807.286 | 59,245.43 | 62,647.693 | 66,570.139 | 58,635.233 | 52,698.867 | 54,839.438 | 46,872.556 | 44,892.048 | 42,854.507 | 50,077.386 | 53,828.185 | 48,327.772 | 42,366.412 | 51,010.925 | 58,209.492 | 53,077.396 | 46,675.047 | 54,216.906 | 54,586.556 | 51,561.259 | 44,108.276 | 56,127.483 | 52,507.329 | 46,844.471 | 37,657.493 | 47,661.788 | 41,687.991 | 44,299.245 | 35,978.178 | 89,258.448 | 44,724.951 | 43,350.745 | 42,454.627 | 48,321.494 | 50,060.903 | 45,488.781 | 41,700.644 | 47,391.605 | 46,329.011 | 37,307.483 | 0 | 34,132.614 | 39,436.735 | 37,997.574 | 0 | 42,369.049 | 42,625.089 | 37,215.601 | 0 | 36,708.732 | 35,047.049 | 32,308.512 | 0 | 38,431.275 | 39,121.537 | 39,901.139 | 0 | 40,174.238 | 32,053.685 | 35,720.664 |
| Cost of Revenue
| 46,198.191 | 44,849.436 | 38,796.983 | 39,721.077 | 46,658.129 | 44,994.957 | 44,158.986 | 45,393.148 | 55,088.697 | 54,612.994 | 49,325.127 | 50,333.795 | 53,217.528 | 47,199.987 | 43,969.656 | 47,829.85 | 40,938.318 | 38,598.991 | 38,928.112 | 42,344.306 | 44,764.96 | 40,971.888 | 37,901.863 | 43,651.509 | 50,054.427 | 44,003.166 | 39,781.225 | 45,578.262 | 45,125.792 | 43,333.069 | 38,281.428 | 49,860.98 | 46,033.147 | 39,654.23 | 36,833.903 | 40,332.781 | 37,429.565 | 40,410.708 | 30,560.408 | 80,449.154 | 40,437.321 | 38,556.541 | 38,833.847 | 43,820.682 | 43,097.325 | 39,802.658 | 38,797.946 | 40,475.937 | 41,719.536 | 32,711.689 | 0 | 30,307.775 | 33,856.213 | 32,998.938 | 0 | 34,978.345 | 34,827.155 | 32,731.445 | 0 | 33,556.274 | 31,268.225 | 29,404.943 | 0 | 34,125.538 | 33,886.427 | 33,865.567 | 0 | 36,053.424 | 27,871.817 | 31,164.069 |
| Gross Profit
| 15,107.614 | 13,484.024 | 6,526.93 | 7,068.899 | 9,331.774 | 9,352.19 | 5,848.145 | 9,744.191 | 14,072.281 | 10,194.292 | 9,920.304 | 12,313.898 | 13,352.611 | 11,435.245 | 8,729.211 | 7,009.588 | 5,934.238 | 6,293.057 | 3,926.395 | 7,733.08 | 9,063.226 | 7,355.884 | 4,464.549 | 7,359.416 | 8,155.065 | 9,074.23 | 6,893.821 | 8,638.644 | 9,460.764 | 8,228.19 | 5,826.849 | 6,266.503 | 6,474.182 | 7,190.241 | 823.59 | 7,329.007 | 4,258.426 | 3,888.537 | 5,417.77 | 8,809.294 | 4,287.63 | 4,794.204 | 3,620.78 | 4,500.812 | 6,963.578 | 5,686.123 | 2,902.698 | 6,915.668 | 4,609.475 | 4,595.794 | 0 | 3,824.839 | 5,580.522 | 4,998.636 | 0 | 7,390.704 | 7,797.934 | 4,484.156 | 0 | 3,152.458 | 3,778.824 | 2,903.569 | 0 | 4,305.737 | 5,235.11 | 6,035.572 | 0 | 4,120.814 | 4,181.868 | 4,556.595 |
| Gross Profit Ratio
| 0.246 | 0.231 | 0.144 | 0.151 | 0.167 | 0.172 | 0.117 | 0.177 | 0.203 | 0.157 | 0.167 | 0.197 | 0.201 | 0.195 | 0.166 | 0.128 | 0.127 | 0.14 | 0.092 | 0.154 | 0.168 | 0.152 | 0.105 | 0.144 | 0.14 | 0.171 | 0.148 | 0.159 | 0.173 | 0.16 | 0.132 | 0.112 | 0.123 | 0.153 | 0.022 | 0.154 | 0.102 | 0.088 | 0.151 | 0.099 | 0.096 | 0.111 | 0.085 | 0.093 | 0.139 | 0.125 | 0.07 | 0.146 | 0.099 | 0.123 | 0 | 0.112 | 0.142 | 0.132 | 0 | 0.174 | 0.183 | 0.12 | 0 | 0.086 | 0.108 | 0.09 | 0 | 0.112 | 0.134 | 0.151 | 0 | 0.103 | 0.13 | 0.128 |
| Reseach & Development Expenses
| 99.748 | 59.228 | 102.684 | 66.818 | 99.894 | 91.048 | 128.748 | 82.679 | 171.233 | 55.643 | 55.753 | 53.942 | 46.131 | 49.149 | 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 |
| General & Administrative Expenses
| 6,146.935 | 1,101.328 | 1,062.119 | 6,007.742 | 1,011.844 | 1,061.618 | 1,037.7 | 1,036.985 | 1,004.835 | 1,048.789 | 1,092.32 | 960.057 | 971.322 | 1,012.688 | 1,017.157 | 921.093 | 789.685 | 938.742 | 996.451 | 1,012.789 | 1,019.062 | 986.338 | 929.79 | 955.115 | 969.809 | 5,170.731 | 926.029 | 5,874.044 | 1,102.476 | 906.602 | 996.615 | 5,424.083 | 824.18 | 810.015 | 523.092 | 5,021.049 | 4,543.461 | 816.379 | 792.032 | 8,357.84 | 4,157.723 | 814.931 | 910.14 | 3,973.257 | 4,575.325 | 876.866 | 863.689 | 4,085.116 | 4,032.113 | 993.336 | 0 | 754.351 | 1,150.482 | 646.399 | 0 | 690.164 | 712.262 | 663.675 | 0 | 656.974 | 615.833 | 609.491 | 0 | 777.383 | 793.966 | 714.934 | 0 | 648.871 | 606.557 | 672.931 |
| Selling & Marketing Expenses
| -367.917 | 1,490.405 | 1,578.307 | 1,449.309 | 1,492.109 | 1,461.171 | 1,498.506 | 1,872.305 | 1,685.955 | 2,012.506 | 2,016.834 | 1,759.136 | 1,741.988 | 1,747.734 | 1,864.634 | 1,502.533 | 1,378.467 | 1,486.639 | 1,618.922 | 1,410.196 | 1,406.593 | 1,267.865 | 1,185.427 | 1,307.718 | 1,289.545 | 0 | 1,784.924 | 0 | 1,930.308 | 1,831.403 | 1,637.253 | 0 | 1,214.604 | 1,143.182 | 1,567.472 | 0 | 0 | 1,018.927 | 972.337 | 0 | 0 | 1,030.052 | 1,417.045 | 0 | 0 | 1,052.363 | 945.833 | 0 | 0 | 713.876 | 0 | 609.469 | 582.647 | 716.197 | 0 | 1,130.265 | 1,029.839 | 781.759 | 0 | 385.861 | 1,043.831 | 1,323.622 | 0 | 1,178.589 | 1,244.962 | 1,017.44 | 0 | 975.663 | 852.592 | 939.059 |
| SG&A
| 5,779.018 | 5,585.862 | 6,350.924 | 6,007.742 | 2,503.953 | 2,522.789 | 2,536.206 | 2,909.29 | 2,690.79 | 3,061.295 | 3,109.154 | 2,719.193 | 2,713.31 | 2,760.422 | 2,881.791 | 2,423.626 | 2,168.152 | 2,425.381 | 2,615.373 | 2,422.985 | 2,425.655 | 2,254.203 | 2,115.217 | 2,262.833 | 2,259.354 | 5,170.731 | 2,710.953 | 5,874.044 | 3,032.784 | 2,738.005 | 2,633.868 | 5,424.083 | 2,038.784 | 1,953.197 | 2,090.564 | 5,021.049 | 4,543.461 | 1,835.306 | 1,764.369 | 8,357.84 | 4,157.723 | 1,844.983 | 2,327.185 | 3,973.257 | 4,575.325 | 1,929.229 | 1,809.522 | 4,085.116 | 4,032.113 | 1,707.212 | 0 | 1,363.82 | 1,733.129 | 1,362.596 | 0 | 1,820.429 | 1,742.101 | 1,445.434 | 0 | 1,042.835 | 1,659.664 | 1,933.113 | 0 | 1,955.972 | 2,038.928 | 1,732.374 | 0 | 1,624.534 | 1,459.149 | 1,611.99 |
| Other Expenses
| -147.218 | -142.892 | -56.143 | -12,015.483 | -14.308 | 3,303.012 | 4,171.995 | 3,579.35 | 3,432.416 | 3,446.694 | -98.339 | -17.391 | 91.625 | -69.651 | -300.563 | 195.045 | 245.253 | -102.515 | -137.464 | 274.257 | 109.448 | 117.188 | 256.112 | 172.478 | -3.087 | 164.953 | -111.861 | 3.62 | 134.432 | 172.427 | -458.047 | 142.262 | 174.147 | -55.244 | 1,014.612 | -662.278 | -31.506 | -729.117 | -167.46 | -97.28 | 67.628 | -50.368 | -252.045 | -81.424 | -1,282.828 | -485.906 | 827.487 | -174.098 | -268.895 | 1,860.464 | 0 | 1,950.655 | 2,035.755 | 2,684.961 | 0 | -217.256 | -2,203.078 | -1,787.905 | 0 | -925.975 | -4,024.938 | -76.982 | 0 | -910.097 | 85.644 | -155.001 | 0 | 74.634 | -89.509 | 325.915 |
| Operating Expenses
| 6,025.984 | 5,787.982 | 6,509.751 | -6,007.741 | 6,016.761 | 5,916.849 | 6,836.949 | 6,571.319 | 6,294.439 | 6,507.989 | 7,317.902 | 5,762.167 | 5,996.288 | 6,123.202 | 6,302.806 | 4,971.028 | 5,375.187 | 5,477.611 | 5,791.347 | 5,874.084 | 5,777.276 | 5,527.25 | 5,548.561 | 5,563.913 | 5,738.895 | 5,170.731 | 6,576.484 | 5,874.044 | 6,436.543 | 5,756.304 | 6,188.732 | 5,424.083 | 5,287.975 | 4,710.036 | 5,707.943 | 5,021.049 | 4,543.461 | 4,312.06 | 4,602.268 | 8,357.84 | 4,157.723 | 4,082.009 | 5,239.877 | 3,973.257 | 4,575.325 | 4,211.879 | 5,084.52 | 4,085.116 | 4,032.113 | 3,567.676 | 0 | 3,314.475 | 3,768.884 | 4,047.557 | 0 | 3,564.365 | 3,542.969 | 3,387.851 | 0 | 2,910.155 | 3,461.111 | 4,157.511 | 0 | 3,835.933 | 4,048.009 | 4,217.35 | 0 | 3,583.958 | 3,549.792 | 3,807.649 |
| Operating Income
| 9,081.63 | 7,696.043 | 17.179 | 1,061.158 | 3,315.013 | 3,435.341 | 648.756 | 2,267.063 | 7,777.842 | 3,686.303 | 2,602.403 | 6,551.732 | 7,356.323 | 5,312.043 | 2,426.406 | 2,038.561 | 559.05 | 815.447 | -1,864.952 | 1,858.996 | 3,285.95 | 1,828.634 | -1,084.012 | 1,795.503 | 2,416.17 | 3,903.499 | 317.338 | 2,764.6 | 3,024.22 | 2,471.886 | -361.883 | 842.42 | 1,186.206 | 2,480.202 | -4,884.354 | 2,307.958 | -285.035 | -423.524 | 815.501 | 451.455 | 129.906 | 712.195 | -1,619.097 | 527.555 | 2,388.253 | 1,474.244 | -2,181.823 | 2,830.552 | 577.362 | 1,047.522 | 0 | 196.48 | 1,671.713 | 920.663 | 0 | 3,826.34 | 4,254.964 | 1,096.306 | 0 | 242.304 | 317.713 | -1,253.942 | 0 | 469.803 | 1,187.1 | 1,818.222 | 0 | 536.857 | 632.077 | 748.945 |
| Operating Income Ratio
| 0.148 | 0.132 | 0 | 0.023 | 0.059 | 0.063 | 0.013 | 0.041 | 0.112 | 0.057 | 0.044 | 0.105 | 0.111 | 0.091 | 0.046 | 0.037 | 0.012 | 0.018 | -0.044 | 0.037 | 0.061 | 0.038 | -0.026 | 0.035 | 0.042 | 0.074 | 0.007 | 0.051 | 0.055 | 0.048 | -0.008 | 0.015 | 0.023 | 0.053 | -0.13 | 0.048 | -0.007 | -0.01 | 0.023 | 0.005 | 0.003 | 0.016 | -0.038 | 0.011 | 0.048 | 0.032 | -0.052 | 0.06 | 0.012 | 0.028 | 0 | 0.006 | 0.042 | 0.024 | 0 | 0.09 | 0.1 | 0.029 | 0 | 0.007 | 0.009 | -0.039 | 0 | 0.012 | 0.03 | 0.046 | 0 | 0.013 | 0.02 | 0.021 |
| Total Other Income Expenses Net
| 231.12 | -66.322 | -100.352 | -246.285 | 1,222.043 | -618.604 | -121.963 | -108.119 | -596.404 | -160.997 | -29.224 | -1,266.262 | -2.818 | -393.425 | 377.478 | -22.854 | 968.926 | -829.784 | 50.218 | -220.465 | -252.562 | -211.516 | -161.788 | 339.071 | -518.203 | -151.301 | 350.517 | -505.664 | -569.793 | 850.758 | -1,302.805 | 341.994 | -88.002 | -347.49 | 1,268.787 | -1,430.568 | -334.712 | -1,220.07 | -858.522 | -478.438 | 350.295 | -557.12 | -408.518 | -162.052 | -1,800.469 | -1,022.277 | 2,842.996 | -943.982 | -528.486 | -840.957 | 0 | -881.664 | -847.045 | -573.407 | 0 | -1,052.301 | -2,467.77 | -2,290.993 | 0 | -2,319.31 | -3,593.492 | 35.55 | 0 | -1,513.63 | 79.097 | -705.513 | 0 | -130.952 | -345.747 | -12.854 |
| Income Before Tax
| 9,312.75 | 7,629.721 | -83.172 | 814.873 | 4,537.056 | 2,816.737 | 526.793 | 2,158.944 | 7,181.439 | 3,525.306 | 1,853.503 | 5,285.469 | 7,353.505 | 4,918.618 | 2,803.883 | 2,015.707 | 1,527.977 | -14.338 | -1,814.734 | 1,638.53 | 3,033.388 | 1,617.118 | -1,245.799 | 2,134.574 | 1,897.967 | 3,752.198 | 667.854 | 2,258.936 | 2,454.428 | 3,322.644 | -1,664.688 | 1,184.414 | 1,098.205 | 2,132.715 | -3,615.566 | 877.39 | -619.747 | -1,643.593 | -43.02 | -26.984 | 480.202 | 155.075 | -2,027.615 | 365.503 | 587.784 | 451.967 | 661.174 | 1,886.57 | 48.876 | 187.161 | 0 | -371.3 | 964.593 | 377.672 | 0 | 2,774.038 | 1,787.195 | -1,194.688 | 0 | -2,077.007 | -3,275.779 | -1,218.392 | 0 | -1,043.826 | 1,266.198 | 1,112.709 | 0 | 405.904 | 286.329 | 736.092 |
| Income Before Tax Ratio
| 0.152 | 0.131 | -0.002 | 0.017 | 0.081 | 0.052 | 0.011 | 0.039 | 0.104 | 0.054 | 0.031 | 0.084 | 0.11 | 0.084 | 0.053 | 0.037 | 0.033 | -0 | -0.042 | 0.033 | 0.056 | 0.033 | -0.029 | 0.042 | 0.033 | 0.071 | 0.014 | 0.042 | 0.045 | 0.064 | -0.038 | 0.021 | 0.021 | 0.046 | -0.096 | 0.018 | -0.015 | -0.037 | -0.001 | -0 | 0.011 | 0.004 | -0.048 | 0.008 | 0.012 | 0.01 | 0.016 | 0.04 | 0.001 | 0.005 | 0 | -0.011 | 0.024 | 0.01 | 0 | 0.065 | 0.042 | -0.032 | 0 | -0.057 | -0.093 | -0.038 | 0 | -0.027 | 0.032 | 0.028 | 0 | 0.01 | 0.009 | 0.021 |
| Income Tax Expense
| 2,237.927 | 1,463.033 | 494.242 | 299.159 | 755.259 | 739.278 | 666.402 | 725.252 | 401.895 | 814.177 | 438.286 | 931.329 | 1,636.432 | 938.094 | 117.16 | 330.062 | -67.419 | 176.89 | -110.66 | 200.709 | 442.472 | 372.186 | -505.145 | 1,185.876 | -1,303.604 | 128.245 | -1,302.016 | 210.927 | -324.866 | 26.746 | 264.835 | 189.917 | 88.772 | 71.708 | -131.317 | -113.113 | 10.058 | -16.639 | 18.443 | 57.913 | 24.539 | -10.284 | 286.384 | -24.178 | 17.654 | 11.671 | 83.864 | -9.711 | -45.896 | 94.027 | 0 | 133.658 | 399.637 | -26.123 | 0 | -562.077 | -4.168 | 4.168 | 0 | -1,603.311 | -9.573 | 551.27 | 0 | -266.936 | 392.222 | 293.128 | 0 | 106.429 | 149.288 | 280.123 |
| Net Income
| 6,967.642 | 5,810.77 | -447.157 | 584.091 | 3,227.17 | 2,193.132 | -139.608 | 1,311.884 | 6,269.605 | 2,951.619 | 1,392.639 | 3,781.238 | 5,431.622 | 3,487.96 | 2,166.16 | 1,274.167 | 713.792 | 57.822 | -910.978 | 812.15 | 2,058.929 | 1,079.805 | -928.887 | 590.755 | 2,748.647 | 3,177.841 | 1,610.565 | 1,890.902 | 2,255.827 | 2,795.065 | -2,089.967 | 775.701 | 561.556 | 1,489.431 | -2,650.874 | 374.212 | -480.166 | -1,600.554 | -151.8 | -215.123 | 359.165 | 275.12 | -2,213.853 | 289.225 | 388.953 | 563.073 | 95.359 | 1,334.381 | 360.345 | 93.135 | 0 | -504.959 | 564.955 | 403.796 | 0 | 2,774.038 | 1,791.362 | -1,198.855 | 0 | -2,077.007 | -3,266.205 | -1,218.392 | 0 | -776.89 | 873.976 | 819.581 | 0 | 299.475 | 137.041 | 455.969 |
| Net Income Ratio
| 0.114 | 0.1 | -0.01 | 0.012 | 0.058 | 0.04 | -0.003 | 0.024 | 0.091 | 0.046 | 0.024 | 0.06 | 0.082 | 0.059 | 0.041 | 0.023 | 0.015 | 0.001 | -0.021 | 0.016 | 0.038 | 0.022 | -0.022 | 0.012 | 0.047 | 0.06 | 0.035 | 0.035 | 0.041 | 0.054 | -0.047 | 0.014 | 0.011 | 0.032 | -0.07 | 0.008 | -0.012 | -0.036 | -0.004 | -0.002 | 0.008 | 0.006 | -0.052 | 0.006 | 0.008 | 0.012 | 0.002 | 0.028 | 0.008 | 0.002 | 0 | -0.015 | 0.014 | 0.011 | 0 | 0.065 | 0.042 | -0.032 | 0 | -0.057 | -0.093 | -0.038 | 0 | -0.02 | 0.022 | 0.021 | 0 | 0.007 | 0.004 | 0.013 |
| EPS
| 1,053.5 | 878.58 | -67.61 | 88.31 | 487.94 | 331.6 | -21.11 | 198.35 | 948 | 446.28 | 213.99 | 572 | 821 | 527 | 327.52 | 193 | 108 | 9 | -138.44 | 123 | 311 | 163 | -140.65 | 416 | 416 | 480 | 243.52 | 286 | 341 | 423 | -316 | 117 | 85 | 225 | -401.32 | 57 | -73 | -242 | -22.95 | -32.59 | 54 | 42 | -334.73 | 44 | 59 | 85 | 20.51 | 287 | 14 | 14 | -459 | -76.35 | 85 | 61 | -567 | 419 | 271 | -181 | -1,104 | -314 | -494 | -184 | -49 | -117 | 132 | 124 | 96.06 | 45.28 | 21 | 68.94 |
| EPS Diluted
| 1,053.5 | 878.58 | -67.61 | 88.31 | 487.94 | 331.6 | -21.11 | 198.35 | 947.96 | 446.28 | 213.99 | 572 | 821 | 527 | 327.52 | 193 | 108 | 9 | -137.74 | 123 | 311 | 163 | -140.45 | 416 | 416 | 480 | 243.52 | 286 | 341 | 423 | -316 | 117 | 85 | 225 | -400.81 | 57 | -73 | -242 | -22.95 | -32.59 | 54 | 42 | -334.73 | 44 | 59 | 85 | 20.51 | 287 | 14 | 14 | -459 | -76.35 | 85 | 61 | -567 | 419 | 271 | -181 | -1,104 | -314 | -494 | -184 | -49 | -117 | 132 | 124 | 96.06 | 45.28 | 21 | 68.94 |
| EBITDA
| 10,000.251 | 8,623.056 | 1,188.863 | 7,068.899 | 5,574.729 | 3,830.84 | 2,325.185 | 3,544.688 | 8,510.984 | 4,788.367 | 3,558.77 | 6,815.219 | 8,595.408 | 6,104.12 | 4,680.02 | 3,328.467 | 2,385.926 | 1,244.152 | 684.68 | 2,771.717 | 4,106.409 | 2,674.004 | -386.971 | 2,863.04 | 2,691.145 | 4,528.263 | 1,484.286 | 3,538.826 | 3,436.218 | 4,400.729 | -1,512.676 | 2,262.786 | 3,089.561 | 3,389.692 | -2,245.493 | 3,814.036 | 1,454.653 | 441.363 | 442.303 | 1,941.745 | 1,592.956 | 2,072.256 | -163.961 | 2,126.698 | 3,929.041 | 2,529.509 | 725.428 | 3,380.812 | 577.362 | 1,786.339 | 0 | 1,740.991 | 2,662.255 | 1,893.592 | 0 | 4,564.478 | 3,391.589 | 385.773 | 0 | 75.046 | -1,549.126 | 529.928 | 0 | 1,276.657 | 3,441.753 | 3,205.04 | 0 | 2,739.938 | 2,332.064 | 2,604.954 |
| EBITDA Ratio
| 0.163 | 0.148 | 0.026 | 0.151 | 0.1 | 0.07 | 0.046 | 0.064 | 0.123 | 0.074 | 0.06 | 0.109 | 0.129 | 0.104 | 0.089 | 0.061 | 0.051 | 0.028 | 0.016 | 0.055 | 0.076 | 0.055 | -0.009 | 0.056 | 0.046 | 0.085 | 0.032 | 0.065 | 0.063 | 0.085 | -0.034 | 0.04 | 0.059 | 0.072 | -0.06 | 0.08 | 0.035 | 0.01 | 0.012 | 0.022 | 0.036 | 0.048 | -0.004 | 0.044 | 0.078 | 0.056 | 0.017 | 0.071 | 0.012 | 0.048 | 0 | 0.051 | 0.068 | 0.05 | 0 | 0.108 | 0.08 | 0.01 | 0 | 0.002 | -0.044 | 0.016 | 0 | 0.033 | 0.088 | 0.08 | 0 | 0.068 | 0.073 | 0.073 |