Sam Jung Pulp Co.,Ltd.
KRX:009770.KS
25950 (KRW) • At close November 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 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
| 40,912.945 | 39,562.734 | 41,746.667 | 42,141.322 | 47,892.142 | 46,527.927 | 48,523.453 | 44,123.941 | 42,614.643 | 39,202.055 | 40,087.275 | 33,882.757 | 33,917.956 | 30,249.193 | 34,080.254 | 36,346.981 | 38,442.019 | 37,461.764 | 35,877.553 | 35,987.245 | 36,205.188 | 36,872.688 | 33,012.241 | 32,157.228 | 33,555.973 | 34,472.988 | 36,065.484 | 36,062.073 | 36,791.251 | 39,186.174 | 36,588.013 | 38,178.197 | 38,113.006 | 39,012.574 | 37,656.654 | 38,162.155 | 37,183.234 | 38,860.249 | 36,200.096 | 35,134.425 | 35,166.244 | 37,161.226 | 34,940.559 | 35,694.091 | 37,177.578 | 38,993.56 | 39,834.511 | 40,629.271 | 41,780.727 | 44,326.722 | 41,690.262 | 40,005.626 | 37,924.651 | 39,355.877 | 33,283.855 | 34,567.802 | 34,534.132 | 33,611.427 | 33,738.667 | 33,616.71 | 30,778.081 | 30,860.859 | 30,214.491 | 28,624.535 | 24,790.235 | 26,624.278 | 22,289.634 | 25,523.495 | 25,241.638 |
| Cost of Revenue
| 35,614.409 | 35,305.271 | 37,888.573 | 38,818.86 | 41,886.097 | 40,840.457 | 43,211.243 | 40,639.98 | 38,065.765 | 36,668.976 | 38,709.298 | 32,553.274 | 30,196.641 | 26,052.475 | 29,961.404 | 31,513.788 | 31,886.363 | 30,719.69 | 31,499.696 | 32,248.269 | 34,879.711 | 36,887.454 | 32,994.597 | 30,049.077 | 31,525.468 | 31,928.168 | 32,915.058 | 30,990.921 | 31,445.101 | 34,206.207 | 31,450.019 | 32,036.482 | 33,530.632 | 34,147.876 | 33,987.625 | 33,403.031 | 33,824.899 | 34,858.242 | 33,508.189 | 31,402.756 | 30,998.429 | 32,470.821 | 30,231.365 | 29,651.554 | 32,102.811 | 32,889.571 | 33,873.105 | 32,741.965 | 35,389.535 | 36,894.651 | 35,666.336 | 32,703.146 | 32,588.342 | 33,740.957 | 29,202.045 | 28,686.987 | 29,547.045 | 28,564.945 | 27,471.416 | 26,257.225 | 26,361.615 | 28,181.174 | 28,674.712 | 26,320.66 | 22,579.366 | 24,240.52 | 19,811.486 | 21,618.874 | 21,832.897 |
| Gross Profit
| 5,298.536 | 4,257.464 | 3,858.094 | 3,322.462 | 6,006.045 | 5,687.47 | 5,312.211 | 3,483.961 | 4,548.878 | 2,533.079 | 1,377.977 | 1,329.483 | 3,721.315 | 4,196.718 | 4,118.85 | 4,833.193 | 6,555.656 | 6,742.073 | 4,377.857 | 3,738.976 | 1,325.477 | -14.766 | 17.644 | 2,108.151 | 2,030.505 | 2,544.82 | 3,150.426 | 5,071.152 | 5,346.15 | 4,979.967 | 5,137.994 | 6,141.715 | 4,582.374 | 4,864.698 | 3,669.029 | 4,759.124 | 3,358.335 | 4,002.007 | 2,691.907 | 3,731.669 | 4,167.815 | 4,690.405 | 4,709.194 | 6,042.537 | 5,074.767 | 6,103.989 | 5,961.406 | 7,887.306 | 6,391.192 | 7,432.071 | 6,023.926 | 7,302.48 | 5,336.309 | 5,614.92 | 4,081.81 | 5,880.815 | 4,987.087 | 5,046.482 | 6,267.251 | 7,359.485 | 4,416.466 | 2,679.685 | 1,539.779 | 2,303.875 | 2,210.869 | 2,383.758 | 2,478.148 | 3,904.621 | 3,408.741 |
| Gross Profit Ratio
| 0.13 | 0.108 | 0.092 | 0.079 | 0.125 | 0.122 | 0.109 | 0.079 | 0.107 | 0.065 | 0.034 | 0.039 | 0.11 | 0.139 | 0.121 | 0.133 | 0.171 | 0.18 | 0.122 | 0.104 | 0.037 | -0 | 0.001 | 0.066 | 0.061 | 0.074 | 0.087 | 0.141 | 0.145 | 0.127 | 0.14 | 0.161 | 0.12 | 0.125 | 0.097 | 0.125 | 0.09 | 0.103 | 0.074 | 0.106 | 0.119 | 0.126 | 0.135 | 0.169 | 0.137 | 0.157 | 0.15 | 0.194 | 0.153 | 0.168 | 0.144 | 0.183 | 0.141 | 0.143 | 0.123 | 0.17 | 0.144 | 0.15 | 0.186 | 0.219 | 0.143 | 0.087 | 0.051 | 0.08 | 0.089 | 0.09 | 0.111 | 0.153 | 0.135 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,756.762 | 2,876.559 | 70.438 | 72.994 | 2,825.571 | 57.732 | 11,094.256 | 34.74 | 46.243 | 41.09 | 46.325 | 43.761 | 24.771 | 61.207 | 42.089 | 38.394 | 31.007 | 37.102 | 48.748 | 27.097 | 37.958 | 32.056 | 47.198 | 33.579 | 42.029 | 33.912 | 66.615 | 48.8 | 65.883 | 56.757 | 50.927 | 35.727 | 70.159 | 60.126 | 71.61 | 45.817 | 55.279 | 55.818 | 56.004 | 59.841 | 73.316 | 87.312 | 50.331 | 46.753 | 64.88 | 75.759 | 50.558 | 2,114.617 | 77.839 | 52.968 | 93.611 | 58.445 | 65.895 | 63.626 | 39.303 | 51.103 | 55.526 | 48.405 | 48.914 | 47.392 | 44.531 | 36.99 | 39.407 | 38.037 | 41.094 | 32.731 | 48.894 | 29.952 | 47.446 |
| Selling & Marketing Expenses
| -171.727 | -18.83 | 2,063.671 | 1,830.516 | 1,592.725 | 1,688.353 | -5,366.503 | 1,783.94 | 1,798.937 | 1,779.892 | 1,697.901 | 1,316.182 | 1,228.013 | 1,323.272 | 1,298.273 | 1,309.813 | 1,375.222 | 1,420.859 | 1,206.698 | 1,297.981 | 1,359.495 | 1,332.461 | 1,210.021 | 1,414.071 | 1,207.234 | 1,253.76 | 1,202.447 | 1,154.357 | 1,278.405 | 1,394.134 | 1,278.293 | 1,303.454 | 1,395.017 | 1,472.238 | 1,339.744 | 1,467.134 | 1,527.801 | 1,611.951 | 1,290.259 | 678.923 | 716.803 | 648.336 | 631.621 | 1,026.225 | 1,539.257 | 1,443.215 | 1,392.391 | 0 | 1,634.273 | 1,960.012 | 1,733.626 | 1,702.319 | 1,666.187 | 1,773.948 | 1,614.405 | 1,685.68 | 1,544.263 | 1,273.511 | 1,297.96 | 1,330.506 | 1,049.86 | 1,114.964 | 1,054.903 | 1,026.96 | 907.905 | 912.384 | 768.542 | 992.524 | 924.177 |
| SG&A
| 3,585.035 | 2,857.729 | 3,031.966 | 1,903.51 | 2,825.571 | 1,746.085 | 5,727.753 | 1,818.68 | 1,845.18 | 1,820.982 | 1,744.225 | 1,359.943 | 1,252.784 | 1,384.479 | 1,340.362 | 1,348.207 | 1,406.229 | 1,457.961 | 1,255.446 | 1,325.077 | 1,397.453 | 1,364.517 | 1,257.219 | 1,447.65 | 1,249.263 | 1,287.672 | 1,269.062 | 1,203.157 | 1,344.288 | 1,450.891 | 1,329.22 | 1,339.181 | 1,465.176 | 1,532.364 | 1,411.354 | 1,512.951 | 1,583.08 | 1,667.769 | 1,346.263 | 738.764 | 790.119 | 735.648 | 681.952 | 1,072.978 | 1,604.137 | 1,518.974 | 1,442.949 | 2,114.617 | 1,712.112 | 2,012.98 | 1,827.237 | 1,760.764 | 1,732.082 | 1,837.574 | 1,653.708 | 1,736.783 | 1,599.789 | 1,321.916 | 1,346.874 | 1,377.898 | 1,094.391 | 1,151.954 | 1,094.31 | 1,064.997 | 948.999 | 945.115 | 817.436 | 1,022.476 | 971.623 |
| Other Expenses
| -22.091 | -14.933 | -12.154 | 242.8 | -5,651.142 | 980.818 | -8,479.217 | 1,023.393 | 976.927 | 975.969 | 251.645 | 188.084 | 224.701 | 232.04 | 197.509 | 180.263 | 164.648 | 281.798 | 144.385 | -140.331 | 160.917 | 178.399 | 134.203 | 135.215 | 181.867 | 111.454 | 188.273 | 80.95 | 109.872 | 96.646 | 137.268 | 67.448 | 68.202 | 39.74 | 55.346 | 14.062 | 21.618 | -270.495 | -66.943 | 26.129 | 58.843 | 84.373 | -62.547 | 142.755 | -168.673 | 812.29 | 797.747 | -38.074 | 895.753 | 718.877 | 650.121 | 720.805 | 739.343 | 17.639 | 26.256 | 93.612 | 66.921 | -2.496 | 23.352 | 52.652 | 1.593 | 84.831 | 3.055 | 40.77 | -0.279 | -0.162 | 2.319 | 18.38 | 4.015 |
| Operating Expenses
| 3,607.126 | 2,872.662 | 3,044.12 | 2,902.134 | -2,825.571 | 2,726.903 | -2,751.464 | 2,842.073 | 2,822.107 | 2,796.951 | 2,647.456 | 2,254.992 | 2,249.456 | 2,128.99 | 2,242.414 | 2,037.245 | 2,246.57 | 2,163.703 | 1,926.27 | 2,018.734 | 2,076.39 | 2,046.57 | 2,010.458 | 2,259.556 | 2,118.456 | 2,266.413 | 2,042.323 | 2,020.682 | 2,132.161 | 2,425.74 | 2,085.437 | 2,066.514 | 2,395.835 | 2,316.294 | 2,175.779 | 2,251.776 | 2,327.146 | 2,455.645 | 2,117.693 | 1,558.517 | 1,561.306 | 1,487.152 | 1,412.798 | 1,841.773 | 2,474.654 | 2,331.264 | 2,240.696 | 2,076.543 | 2,607.865 | 2,731.857 | 2,477.358 | 2,481.569 | 2,471.425 | 3,118.096 | 2,355.66 | 2,317.81 | 2,296.362 | 1,864.206 | 1,981.367 | 2,580.161 | 1,692.244 | 1,853.254 | 1,708.243 | 1,633.053 | 1,572.371 | 1,876.144 | 1,359.617 | 1,524.42 | 1,511.147 |
| Operating Income
| 1,691.41 | 1,384.802 | 813.974 | 420.326 | 3,180.474 | 4,383.45 | 2,560.747 | 2,364.427 | 3,254.324 | 495.122 | -1,269.479 | -925.51 | 1,471.859 | 2,067.728 | 1,876.434 | 2,795.948 | 4,309.085 | 4,578.371 | 2,451.587 | 1,720.242 | -750.913 | -2,061.337 | -1,992.812 | -151.405 | -87.951 | 278.408 | 1,108.101 | 3,050.471 | 3,213.989 | 2,554.229 | 3,052.558 | 4,075.201 | 2,186.537 | 2,548.403 | 1,493.248 | 2,507.349 | 1,031.186 | 1,546.362 | 574.214 | 2,173.151 | 2,606.51 | 3,203.253 | 3,296.394 | 4,200.765 | 2,600.112 | 3,756.013 | 3,720.713 | 5,810.764 | 3,783.328 | 4,681.548 | 3,550.569 | 4,796.072 | 2,864.51 | 2,496.824 | 1,726.148 | 3,563.008 | 2,690.725 | 3,182.275 | 4,285.886 | 4,779.326 | 2,724.222 | 826.431 | -168.464 | 670.823 | 638.498 | 507.614 | 1,118.53 | 2,380.201 | 1,897.592 |
| Operating Income Ratio
| 0.041 | 0.035 | 0.019 | 0.01 | 0.066 | 0.094 | 0.053 | 0.054 | 0.076 | 0.013 | -0.032 | -0.027 | 0.043 | 0.068 | 0.055 | 0.077 | 0.112 | 0.122 | 0.068 | 0.048 | -0.021 | -0.056 | -0.06 | -0.005 | -0.003 | 0.008 | 0.031 | 0.085 | 0.087 | 0.065 | 0.083 | 0.107 | 0.057 | 0.065 | 0.04 | 0.066 | 0.028 | 0.04 | 0.016 | 0.062 | 0.074 | 0.086 | 0.094 | 0.118 | 0.07 | 0.096 | 0.093 | 0.143 | 0.091 | 0.106 | 0.085 | 0.12 | 0.076 | 0.063 | 0.052 | 0.103 | 0.078 | 0.095 | 0.127 | 0.142 | 0.089 | 0.027 | -0.006 | 0.023 | 0.026 | 0.019 | 0.05 | 0.093 | 0.075 |
| Total Other Income Expenses Net
| 18,067.763 | 21,311.48 | -1,044.537 | 6,223.355 | 2,108.948 | 1,928.078 | -3,112.798 | -2,383.02 | 3,712.5 | -4,159.357 | 12,516.327 | -273.91 | 639.246 | -4,503.661 | 1,373.637 | 7,065.987 | 11,475.465 | 994.46 | -290.694 | 1,165.55 | 2,101.62 | -2,663.206 | 612.109 | 3,363.08 | 2,713.257 | -521.482 | 2,476.336 | 2,211.231 | 1,547.758 | 866.737 | 11,785.375 | -88.042 | 479.127 | 2,595.231 | -1,219.271 | 194.604 | 997.253 | -326.327 | -408.199 | 1,495.314 | 830.822 | 1,401.114 | 3,586.052 | -1,661.705 | 254.907 | 1,070.57 | 1,358.978 | -66.286 | 1,169.054 | 1,892.356 | -1,841.974 | 5,147.577 | 952.176 | 1,028.684 | 1,663.976 | 347.314 | 757.412 | -1,703.883 | 849.535 | 745.569 | -10.772 | 366.821 | -87.193 | 257.168 | 313.098 | 518.986 | 375.968 | 416.816 | 485.775 |
| Income Before Tax
| 19,759.173 | 22,707.282 | -230.563 | 6,643.681 | 5,289.422 | 6,311.528 | -552.051 | -1,741.132 | 5,439.272 | -4,423.228 | 11,246.848 | -1,199.42 | 2,111.105 | -2,435.933 | 3,250.071 | 9,861.934 | 15,784.55 | 5,572.831 | 2,160.893 | 2,885.791 | 1,350.708 | -4,724.543 | -1,380.703 | 3,211.675 | 2,625.306 | -243.074 | 3,584.436 | 5,261.702 | 4,761.75 | 3,420.966 | 14,837.933 | 3,987.159 | 2,665.662 | 5,143.634 | 273.977 | 2,701.953 | 2,028.439 | 1,220.035 | 166.015 | 3,668.465 | 3,437.332 | 4,604.367 | 6,882.446 | 2,539.06 | 2,855.019 | 4,826.583 | 5,074.198 | 5,706.404 | 4,952.382 | 6,573.904 | 1,708.595 | 9,943.649 | 3,816.686 | 3,525.508 | 3,390.124 | 3,910.322 | 3,448.137 | 1,478.392 | 5,135.421 | 5,524.895 | 2,713.45 | 1,193.252 | -255.657 | 927.991 | 951.596 | 1,026.6 | 1,494.498 | 2,797.017 | 2,383.367 |
| Income Before Tax Ratio
| 0.483 | 0.574 | -0.006 | 0.158 | 0.11 | 0.136 | -0.011 | -0.039 | 0.128 | -0.113 | 0.281 | -0.035 | 0.062 | -0.081 | 0.095 | 0.271 | 0.411 | 0.149 | 0.06 | 0.08 | 0.037 | -0.128 | -0.042 | 0.1 | 0.078 | -0.007 | 0.099 | 0.146 | 0.129 | 0.087 | 0.406 | 0.104 | 0.07 | 0.132 | 0.007 | 0.071 | 0.055 | 0.031 | 0.005 | 0.104 | 0.098 | 0.124 | 0.197 | 0.071 | 0.077 | 0.124 | 0.127 | 0.14 | 0.119 | 0.148 | 0.041 | 0.249 | 0.101 | 0.09 | 0.102 | 0.113 | 0.1 | 0.044 | 0.152 | 0.164 | 0.088 | 0.039 | -0.008 | 0.032 | 0.038 | 0.039 | 0.067 | 0.11 | 0.094 |
| Income Tax Expense
| 3,772.257 | 5,076.798 | 87.239 | 2,632.429 | 2,257.453 | 1,320.96 | -160.26 | -389.994 | 995.204 | -765.009 | 2,510.848 | -270.659 | 423.108 | -554.772 | 704.832 | 2,222.292 | 3,463.765 | 1,222.041 | 470.634 | 728.257 | 295.449 | -1,032.352 | -309.398 | 677.107 | 572.147 | -57.986 | 788.693 | 1,152.561 | 1,052.365 | 739.031 | 980.928 | 806.665 | 642.45 | 1,126.244 | 59.949 | 590.308 | 441.416 | 323.288 | 43.936 | 788.978 | 770.088 | 480.961 | 1,524.277 | 940.044 | 704.089 | 527.323 | 846.132 | 1,249.431 | 1,073.017 | 1,468.331 | 513.125 | 2,374.005 | 807.878 | 628.194 | 322.521 | 953.169 | 813.752 | 321.748 | 1,005.816 | 1,264.751 | 654.954 | 371.801 | -150.453 | 248.574 | 259.42 | 262.65 | 237.185 | 764.065 | 652.163 |
| Net Income
| 15,986.916 | 17,630.483 | -317.802 | 4,011.252 | 3,031.969 | 4,990.568 | -391.791 | -1,351.138 | 4,444.068 | -3,658.219 | 8,735.999 | -928.761 | 1,687.997 | -1,881.16 | 2,545.239 | 7,639.642 | 12,320.785 | 4,350.79 | 1,690.259 | 2,157.534 | 1,055.259 | -3,692.191 | -1,071.305 | 2,534.568 | 2,053.159 | -185.088 | 2,795.743 | 4,109.141 | 3,709.385 | 2,681.935 | 14,837.933 | 3,180.494 | 2,023.212 | 4,017.39 | 214.028 | 2,111.645 | 1,587.023 | 896.747 | 122.078 | 2,879.487 | 2,667.243 | 4,123.406 | 5,358.168 | 1,599.016 | 2,150.93 | 4,299.26 | 4,228.066 | 4,456.973 | 3,879.365 | 5,105.571 | 1,195.471 | 7,569.644 | 3,008.808 | 2,897.314 | 3,067.603 | 2,957.153 | 2,634.385 | 1,156.644 | 4,129.604 | 4,260.145 | 2,058.495 | 821.451 | -105.203 | 679.417 | 692.176 | 763.949 | 1,257.313 | 2,032.952 | 1,731.204 |
| Net Income Ratio
| 0.391 | 0.446 | -0.008 | 0.095 | 0.063 | 0.107 | -0.008 | -0.031 | 0.104 | -0.093 | 0.218 | -0.027 | 0.05 | -0.062 | 0.075 | 0.21 | 0.321 | 0.116 | 0.047 | 0.06 | 0.029 | -0.1 | -0.032 | 0.079 | 0.061 | -0.005 | 0.078 | 0.114 | 0.101 | 0.068 | 0.406 | 0.083 | 0.053 | 0.103 | 0.006 | 0.055 | 0.043 | 0.023 | 0.003 | 0.082 | 0.076 | 0.111 | 0.153 | 0.045 | 0.058 | 0.11 | 0.106 | 0.11 | 0.093 | 0.115 | 0.029 | 0.189 | 0.079 | 0.074 | 0.092 | 0.086 | 0.076 | 0.034 | 0.122 | 0.127 | 0.067 | 0.027 | -0.003 | 0.024 | 0.028 | 0.029 | 0.056 | 0.08 | 0.069 |
| EPS
| 6,394.84 | 7,052.28 | -127.12 | 1,604.52 | 1,212.8 | 1,996.25 | -156.72 | -540.46 | 1,778 | -1,463.3 | 3,494.44 | -372 | 675 | -752.47 | 1,018.11 | 3,056 | 4,928 | 1,740 | 676 | 863 | 422 | -1,477.62 | -429 | 1,014 | 821 | -74.04 | 1,118 | 1,644 | 1,484 | 1,072.79 | 4,575 | 1,272 | 809 | 1,614.25 | 86 | 845 | 635 | 358.75 | 49 | 1,152 | 1,067 | 1,649.6 | 2,143.2 | 512 | 860 | 1,719.7 | 1,691.52 | 1,426.56 | 1,552 | 2,042.23 | 478.08 | 3,027.84 | 1,203.84 | 1,159.14 | 1,227.26 | 1,182.72 | 1,053.7 | 462.62 | 1,651.71 | 1,703.94 | 823.3 | 327.82 | -41.98 | 271.87 | 276.99 | 305.61 | 502.93 | 813.06 | 692.48 |
| EPS Diluted
| 6,394.84 | 7,052.28 | -127.12 | 1,604.52 | 1,212.8 | 1,996.25 | -156.72 | -540.46 | 1,777.65 | -1,463.3 | 3,494.44 | -372 | 675 | -752 | 1,018.11 | 3,056 | 4,928 | 1,740 | 676 | 863 | 422 | -1,476.89 | -429 | 1,014 | 821 | -74.04 | 1,118 | 1,644 | 1,484 | 1,072.79 | 4,575 | 1,272 | 809 | 1,614.25 | 86 | 845 | 635 | 358.75 | 49 | 1,152 | 1,067 | 1,649.6 | 2,143.2 | 512 | 860 | 1,719.7 | 1,691.52 | 1,426.56 | 1,552 | 2,042.23 | 478.08 | 3,027.84 | 1,203.84 | 1,159.14 | 1,227.26 | 1,182.72 | 1,053.7 | 462.62 | 1,651.71 | 1,703.94 | 823.3 | 327.82 | -41.98 | 271.87 | 276.99 | 305.61 | 502.93 | 813.06 | 692.48 |
| EBITDA
| 20,584.706 | 23,516.413 | 546.276 | 7,405.23 | 6,021.14 | 7,028.725 | 161.285 | -1,006.165 | 6,205.584 | -3,653.618 | 11,977.883 | 158.98 | 3,921.402 | -1,061.028 | 2,641.233 | 11,471.66 | 5,743.322 | 7,165.918 | 3,796.003 | 3,373.572 | 886.072 | -3,002.945 | 484.325 | 3,169.511 | 2,511.193 | 1,748.096 | 3,067.178 | 5,068.358 | 5,265.448 | 4,616.989 | 5,136.306 | 6,179.478 | 4,249.445 | 4,655.951 | 3,579.936 | 2,777.991 | 4,213.351 | 3,514.105 | 3,099.641 | 5,937.718 | 5,709.634 | 6,495.76 | 8,579.664 | 6,225.207 | 4,472.052 | 6,451.706 | 6,286.184 | 7,067.878 | 6,249.57 | 7,987.029 | 2,915.411 | 11,091.312 | 5,066.22 | 5,167.167 | 4,653.628 | 4,831.137 | 3,581.716 | 4,443.519 | 5,378.25 | 5,746.985 | 3,642.989 | 2,401.615 | 966.847 | 1,986.71 | 2,004.235 | 2,341.765 | 2,737.969 | 3,987.129 | 3,454.299 |
| EBITDA Ratio
| 0.061 | 0.055 | 0.038 | 0.06 | 0.125 | 0.109 | 0.342 | 0.07 | 0.094 | 0.032 | 0.02 | 0.043 | 0.082 | 0.15 | 0.078 | 0.122 | 0.149 | 0.202 | 0.144 | 0.108 | 0.049 | -0.006 | 0.012 | 0.099 | 0.075 | 0.049 | 0.108 | 0.164 | 0.172 | 0.123 | 0.167 | 0.175 | 0.131 | 0.141 | 0.095 | 0.074 | 0.097 | 0.097 | 0.086 | 0.148 | 0.151 | 0.153 | 0.17 | 0.174 | 0.12 | 0.162 | 0.145 | 0.174 | 0.138 | 0.155 | 0.104 | 0.17 | 0.132 | 0.131 | 0.121 | 0.143 | 0.104 | 0.206 | 0.16 | 0.171 | 0.117 | 0.079 | 0.029 | 0.066 | 0.077 | 0.086 | 0.121 | 0.154 | 0.132 |