Korea Refractories Co., Ltd
KRX:010040.KS
2250 (KRW) • At close November 8, 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
| 105,250.344 | 93,353.792 | 101,343.409 | 103,690.682 | 104,516.739 | 102,259.286 | 101,294.493 | 84,028.702 | 96,695.672 | 76,755.2 | 85,727.276 | 65,768.209 | 71,379.111 | 48,863.541 | 0 | 53,111.625 | 52,513.026 | 47,082.223 | 56,360.8 | 58,294.427 | 54,441.979 | 54,777.122 | 55,584.074 | 57,425.017 | 63,783.548 | 62,865.335 | 65,024.199 | 72,316.888 | 65,788.894 | 67,304.865 | 72,448.362 | 67,160.667 | 59,477.846 | 59,318.098 | 66,241.74 | 70,711.845 | 68,111.917 | 62,516.331 | 66,636.467 | 65,241.188 | 64,736.216 | 66,197.072 | 78,974.334 | 60,154.467 | 63,883.183 | 64,084.505 | 65,513.608 | 61,044.404 | 67,399.733 | 58,319.746 | 61,332.247 | 55,880.355 | 63,318.224 | 52,906.828 | 53,589.505 | 46,814.499 | 46,272.644 | 52,450.613 | 30,279.852 | 35,232.824 | 29,604.183 | 28,972.138 | 29,911.939 | 24,132.623 | 19,073.429 | 10,839.433 | 10,331.461 | 9,277.002 | 8,566.577 | 8,256.555 |
| Cost of Revenue
| 96,423.667 | 84,164.92 | 93,224.662 | 92,665.454 | 95,659.127 | 93,720.157 | 90,252.262 | 76,432.233 | 86,480.418 | 67,924.018 | 75,579.317 | 58,045.66 | 61,522.519 | 41,773.084 | 0 | 47,311.577 | 45,841.911 | 43,528.73 | 49,310.455 | 51,781.84 | 47,006.421 | 46,660.281 | 46,050.691 | 50,411.664 | 54,820.648 | 55,207.771 | 58,698.109 | 64,536.471 | 55,930.374 | 60,018.969 | 65,353.51 | 58,907.046 | 52,044.743 | 52,883.766 | 60,370.306 | 63,826.563 | 60,191.426 | 55,815.54 | 57,765.913 | 57,393.019 | 56,554.996 | 57,226.317 | 65,657.262 | 53,392.671 | 55,491.245 | 56,279.436 | 58,587.215 | 54,819.572 | 60,139.342 | 49,138.943 | 52,335.51 | 47,632.783 | 52,618.537 | 44,996.436 | 48,342.058 | 42,306.346 | 42,043.414 | 46,472.599 | 33,150.801 | 34,354.468 | 28,749.321 | 26,933.673 | 30,253.05 | 21,475.903 | 17,454.439 | 9,756.072 | 9,605.678 | 8,054.982 | 7,411.361 | 6,981.355 |
| Gross Profit
| 8,826.677 | 9,188.872 | 8,118.747 | 11,025.228 | 8,857.612 | 8,539.129 | 11,042.231 | 7,596.469 | 10,215.254 | 8,831.182 | 10,147.959 | 7,722.549 | 9,856.592 | 7,090.457 | 0 | 5,800.048 | 6,671.116 | 3,553.492 | 7,050.345 | 6,512.587 | 7,435.558 | 8,116.841 | 9,533.382 | 7,013.353 | 8,962.9 | 7,657.564 | 6,326.089 | 7,780.417 | 9,858.52 | 7,285.896 | 7,094.852 | 8,253.621 | 7,433.103 | 6,434.332 | 5,871.434 | 6,885.282 | 7,920.491 | 6,700.791 | 8,870.553 | 7,848.169 | 8,181.22 | 8,970.755 | 13,317.072 | 6,761.796 | 8,391.938 | 7,805.069 | 6,926.393 | 6,224.832 | 7,260.391 | 9,180.803 | 8,996.738 | 8,247.572 | 10,699.687 | 7,910.392 | 5,247.447 | 4,508.153 | 4,229.23 | 5,978.014 | -2,870.949 | 878.356 | 854.862 | 2,038.465 | -341.111 | 2,656.72 | 1,618.99 | 1,083.361 | 725.783 | 1,222.02 | 1,155.216 | 1,275.2 |
| Gross Profit Ratio
| 0.084 | 0.098 | 0.08 | 0.106 | 0.085 | 0.084 | 0.109 | 0.09 | 0.106 | 0.115 | 0.118 | 0.117 | 0.138 | 0.145 | 0 | 0.109 | 0.127 | 0.075 | 0.125 | 0.112 | 0.137 | 0.148 | 0.172 | 0.122 | 0.141 | 0.122 | 0.097 | 0.108 | 0.15 | 0.108 | 0.098 | 0.123 | 0.125 | 0.108 | 0.089 | 0.097 | 0.116 | 0.107 | 0.133 | 0.12 | 0.126 | 0.136 | 0.169 | 0.112 | 0.131 | 0.122 | 0.106 | 0.102 | 0.108 | 0.157 | 0.147 | 0.148 | 0.169 | 0.15 | 0.098 | 0.096 | 0.091 | 0.114 | -0.095 | 0.025 | 0.029 | 0.07 | -0.011 | 0.11 | 0.085 | 0.1 | 0.07 | 0.132 | 0.135 | 0.154 |
| Reseach & Development Expenses
| 901.441 | 1,042.559 | 577 | 1,119.509 | 1,358.067 | 1,366.1 | 1,252.846 | 1,096.362 | 1,254.852 | 1,050.238 | 987.206 | 1,164.368 | 1,141.077 | 1,128.112 | 0 | 1,105.892 | 1,112.905 | 1,193.056 | 1,069.336 | 1,386.689 | 1,075.957 | 1,250.049 | 1,130.821 | 1,102.825 | 1,146.391 | 1,253.279 | 928.837 | 1,084.556 | 1,143.962 | 1,181.103 | 1,175.837 | 1,195.205 | 881.998 | 899.656 | 2,101.169 | 0 | 968.643 | 1,063.517 | 1,027.879 | 1,117.56 | 1,113.358 | 1,007.886 | 1,072.947 | 990.984 | 1,039.036 | 796.893 | 954.615 | 896.069 | 1,082.178 | 882.307 | 863.236 | 842.956 | 534.988 | 483.756 | 252.884 | 432.024 | 386.863 | 423.913 | 392.989 | 469.123 | 357.225 | 276.835 | 293.94 | 287.893 | 210.096 | 247.655 | 264.835 | 218.812 | 223.778 | 197.552 |
| General & Administrative Expenses
| 9,394.787 | 8,134.95 | 608.686 | 7,478.102 | 8,455.482 | 7,293.154 | 267.486 | 229.225 | 254.676 | 245.746 | 200.916 | 235.961 | 167.568 | 174.359 | 0 | 187.804 | 104.184 | 170.508 | 223.104 | 206.826 | 167.122 | 202.345 | 260.496 | 191.348 | 160.359 | 183.18 | 159.93 | 176.009 | 213.685 | 165.223 | 166.046 | 181.122 | 182.699 | 179.836 | 206.97 | 5,254.007 | 230.274 | 214.233 | 239.219 | 227.394 | 202.307 | 201.103 | 231.905 | 219.135 | 167.421 | 186.258 | 164.873 | 151.192 | 156.542 | 194.488 | 163.905 | 134.428 | 387.728 | 383.118 | 394.856 | 235.094 | 276.716 | 217.846 | 227.91 | 211.681 | 121.322 | 103.342 | 177.849 | 134.984 | 135.485 | 116.768 | 9.546 | 125.026 | 98.186 | 104.25 |
| Selling & Marketing Expenses
| -1,735.678 | 1,488.964 | 1,447.485 | 1,985.301 | 1,744.238 | 1,612.888 | 1,460.176 | 1,950.213 | 1,477.95 | 1,275.606 | 1,796.102 | 1,865.897 | 2,917.495 | 1,236.25 | 0 | 1,076.888 | 1,016.293 | 970.425 | 1,119.087 | 1,203.617 | 1,272.899 | 1,101.456 | 1,336.624 | 1,238.525 | 1,223.226 | 1,196.8 | 1,256.196 | 1,431.221 | 2,052.641 | 1,449.492 | 1,290.582 | 1,156.611 | 1,172.76 | 1,406.374 | 439.477 | 0 | 1,376.221 | 1,301.359 | 1,397.737 | 1,185.007 | 1,220.519 | 1,383.456 | 1,329.194 | 1,491.598 | 1,284.415 | 1,261.092 | 1,050.065 | 1,098.257 | 1,273.613 | 1,076.589 | 973.743 | 967.185 | 906.767 | 982.712 | 879.825 | 954.243 | 823.549 | 905.147 | 964.361 | 763.174 | 762.441 | 624.831 | 536.436 | 727.702 | 496.93 | 328.599 | 251.114 | 217.74 | 196.475 | 232.197 |
| SG&A
| 7,659.109 | 8,134.95 | 19,999.774 | 7,478.102 | 8,455.482 | 7,293.154 | 1,727.662 | 2,179.438 | 1,732.626 | 1,521.352 | 1,997.018 | 2,101.858 | 3,085.063 | 1,410.609 | 0 | 1,264.692 | 1,120.477 | 1,140.933 | 1,342.191 | 1,410.443 | 1,440.021 | 1,303.801 | 1,597.12 | 1,429.873 | 1,383.585 | 1,379.98 | 1,416.126 | 1,607.23 | 2,266.326 | 1,614.715 | 1,456.628 | 1,337.733 | 1,355.459 | 1,586.21 | 646.447 | 5,254.007 | 1,606.495 | 1,515.592 | 1,636.956 | 1,412.401 | 1,422.826 | 1,584.559 | 1,561.099 | 1,710.733 | 1,451.836 | 1,447.35 | 1,214.938 | 1,249.449 | 1,430.155 | 1,271.077 | 1,137.648 | 1,101.613 | 1,294.495 | 1,365.83 | 1,274.681 | 1,189.337 | 1,100.265 | 1,122.993 | 1,192.271 | 974.855 | 883.763 | 728.173 | 714.285 | 862.686 | 632.415 | 445.367 | 260.66 | 342.766 | 294.661 | 336.447 |
| Other Expenses
| -326.622 | -16,269.9 | -274.305 | -14,956.205 | -16,910.963 | -1,366.1 | 3,601.647 | 3,812.429 | 4,418.472 | 3,517.013 | -1,740.377 | 88.114 | 1,398.601 | 65.227 | 0 | 42.697 | 173.959 | -88.937 | -302.474 | 128.623 | -58.318 | -124.963 | 166.984 | 8.597 | 33.761 | -13.185 | -805.02 | 28.891 | 1,359.155 | 19.561 | -354.57 | -98.182 | 46.786 | 37.089 | 30.655 | 80.328 | -454.066 | 13.662 | -116.555 | -1,006.764 | 14.411 | -422.591 | -695.713 | 78.903 | -390.666 | -63.567 | 137.973 | 19.403 | 19.589 | 18.966 | -675.021 | 298.037 | 383.505 | -501.362 | -5,325.931 | 5,166.813 | -104.775 | -119.457 | 106.867 | -151.094 | -87.957 | -42.75 | 21.167 | 3.086 | 3.881 | -25.448 | 78.333 | -6.269 | 188.291 | -50.39 |
| Operating Expenses
| 8,887.172 | -8,134.95 | 20,851.079 | -7,478.103 | -8,455.481 | 7,293.154 | 6,582.155 | 7,088.229 | 7,405.95 | 6,088.603 | 6,737.19 | 6,941.708 | 7,595.823 | 4,953.703 | 0 | 4,691.283 | 4,817.123 | 4,725.45 | 4,935.746 | 5,070.539 | 5,114.682 | 4,998.855 | 5,387.713 | 5,113.12 | 6,309.162 | 4,887.959 | 4,963.234 | 4,909.562 | 5,707.655 | 4,880.253 | 5,216.436 | 4,832.131 | 4,674.785 | 4,889.139 | 4,728.257 | 5,254.007 | 4,744.206 | 5,211.408 | 5,612.973 | 4,921.392 | 5,023.178 | 4,596.667 | 6,790.282 | 5,080.147 | 4,240.313 | 3,789.121 | 3,805.602 | 3,704.113 | 3,992.224 | 3,471.612 | 2,899.052 | 3,645.793 | 4,134.061 | 2,826.966 | 2,478.832 | 3,061.552 | 3,135.538 | 2,495.849 | 2,460.515 | 2,494.859 | 2,242.856 | 2,035.767 | 2,022.79 | 2,197.968 | 1,754.513 | 1,452.9 | 1,434.334 | 1,353.929 | 1,169.156 | 1,171.917 |
| Operating Income
| -60.496 | 1,053.922 | -12,732.332 | 3,547.125 | 402.131 | 1,245.975 | 4,460.076 | 1,218.123 | 2,809.304 | 2,742.579 | 3,410.769 | 780.842 | 2,260.769 | 2,136.754 | 0 | 1,108.766 | 1,853.993 | -1,171.957 | 2,114.599 | 1,442.048 | 2,320.876 | 3,107.709 | 4,145.669 | 1,900.233 | 2,653.738 | 2,769.605 | 1,362.855 | 2,870.855 | 4,150.865 | 2,405.643 | 1,878.415 | 3,421.49 | 2,758.318 | 1,545.194 | 1,143.177 | 1,631.276 | 3,176.284 | 1,489.383 | 3,257.579 | 2,926.778 | 3,158.041 | 4,374.087 | 6,526.79 | 1,681.649 | 4,151.625 | 4,015.947 | 3,208.613 | 2,540.124 | 3,141.975 | 5,728.156 | 5,049.257 | 4,601.779 | 6,565.626 | 5,083.426 | 2,768.616 | 1,446.599 | 1,093.691 | 3,482.162 | -5,331.462 | -1,616.501 | -1,387.993 | 2.7 | -2,363.895 | 458.75 | -135.524 | -369.537 | -708.548 | -131.908 | -13.94 | 103.283 |
| Operating Income Ratio
| -0.001 | 0.011 | -0.126 | 0.034 | 0.004 | 0.012 | 0.044 | 0.014 | 0.029 | 0.036 | 0.04 | 0.012 | 0.032 | 0.044 | 0 | 0.021 | 0.035 | -0.025 | 0.038 | 0.025 | 0.043 | 0.057 | 0.075 | 0.033 | 0.042 | 0.044 | 0.021 | 0.04 | 0.063 | 0.036 | 0.026 | 0.051 | 0.046 | 0.026 | 0.017 | 0.023 | 0.047 | 0.024 | 0.049 | 0.045 | 0.049 | 0.066 | 0.083 | 0.028 | 0.065 | 0.063 | 0.049 | 0.042 | 0.047 | 0.098 | 0.082 | 0.082 | 0.104 | 0.096 | 0.052 | 0.031 | 0.024 | 0.066 | -0.176 | -0.046 | -0.047 | 0 | -0.079 | 0.019 | -0.007 | -0.034 | -0.069 | -0.014 | -0.002 | 0.013 |
| Total Other Income Expenses Net
| -425.828 | 394.32 | -8,942.806 | -254.509 | -114.811 | -75.217 | -9,650.639 | -313.452 | 333.929 | -561.933 | -203.334 | -291.866 | 2,486.796 | 681.939 | 0 | -251.866 | -41.385 | -719.566 | -1,410.773 | -494.461 | 102.841 | -729.33 | -1,284.977 | -608.781 | -34.204 | -707.035 | -971.418 | -653.884 | 2,832.278 | -591.65 | -630.715 | -618.783 | -621.826 | -542.654 | -690.058 | -759.266 | 329.793 | -661.594 | -898.914 | -1,912.239 | -593.792 | -1,297.058 | -2,061.331 | -758.287 | -1,182.572 | -926.73 | 205.616 | -792.174 | -1,251.725 | -1,139.167 | -2,078.132 | -1,088.3 | -129.942 | -2,015.269 | -1,901.312 | 3,356.292 | -1,467.881 | -1,727.843 | -1,573.99 | -801.345 | -321.537 | -559.962 | 610.403 | -220.919 | -161.234 | -210.101 | 34.01 | -184.325 | 0.488 | -224.014 |
| Income Before Tax
| -486.324 | 1,448.242 | -21,675.138 | 3,292.616 | 287.32 | 1,170.758 | -5,190.563 | 904.671 | 3,143.233 | 2,180.646 | -678.902 | 488.975 | 4,747.565 | 2,818.693 | 0 | 856.899 | 1,812.608 | -1,891.524 | 703.826 | 947.586 | 2,423.717 | 2,388.656 | 2,860.693 | 1,291.452 | 2,619.534 | 2,062.57 | 391.437 | 2,216.971 | 6,983.143 | 1,813.993 | 1,247.702 | 2,802.707 | 2,136.492 | 1,002.539 | 453.119 | 872.009 | 3,506.078 | 827.789 | 2,358.667 | 1,014.538 | 2,564.25 | 3,077.03 | 4,465.459 | 923.362 | 2,969.053 | 3,089.218 | 3,326.407 | 1,728.545 | 2,016.442 | 4,570.024 | 4,019.554 | 3,513.479 | 6,435.684 | 3,068.157 | 867.303 | 4,802.893 | -374.189 | 1,754.322 | -6,905.454 | -2,417.848 | -1,709.531 | -557.264 | -1,753.498 | 237.833 | -296.757 | -579.64 | -674.541 | -316.234 | -13.452 | -120.731 |
| Income Before Tax Ratio
| -0.005 | 0.016 | -0.214 | 0.032 | 0.003 | 0.011 | -0.051 | 0.011 | 0.033 | 0.028 | -0.008 | 0.007 | 0.067 | 0.058 | 0 | 0.016 | 0.035 | -0.04 | 0.012 | 0.016 | 0.045 | 0.044 | 0.051 | 0.022 | 0.041 | 0.033 | 0.006 | 0.031 | 0.106 | 0.027 | 0.017 | 0.042 | 0.036 | 0.017 | 0.007 | 0.012 | 0.051 | 0.013 | 0.035 | 0.016 | 0.04 | 0.046 | 0.057 | 0.015 | 0.046 | 0.048 | 0.051 | 0.028 | 0.03 | 0.078 | 0.066 | 0.063 | 0.102 | 0.058 | 0.016 | 0.103 | -0.008 | 0.033 | -0.228 | -0.069 | -0.058 | -0.019 | -0.059 | 0.01 | -0.016 | -0.053 | -0.065 | -0.034 | -0.002 | -0.015 |
| Income Tax Expense
| -149.685 | 365.263 | -3,019.924 | 716.775 | -376.913 | 577.199 | -1,759.578 | 344.321 | 791.164 | 852.868 | 22.885 | 65.921 | 1,763.634 | -160.534 | 0 | 352.135 | 279.831 | -93.405 | -92.889 | 195.963 | 376.964 | 1,697.525 | 511.545 | 294.861 | 427.912 | 449.338 | -51.209 | 263.422 | -882.985 | 432.019 | 229.917 | 1,227.828 | 603.891 | 332.08 | -146.075 | -114.134 | 495.029 | 242.952 | 328.494 | 311.563 | 597.438 | 617.803 | 2,503.879 | 229.735 | 1,077.374 | 525.167 | -95.176 | -107.208 | 191.706 | 714.886 | 1,752.923 | 314.127 | 1,134.428 | 306.816 | 588.329 | 608.696 | -113.196 | 122.803 | -4,809.765 | -140.631 | -934.09 | -71.791 | -779.65 | -0.252 | -121.192 | 6.225 | -60.645 | 0.089 | -60.635 | -47.803 |
| Net Income
| -262.426 | 1,082.979 | -18,564.097 | 2,575.841 | 664.233 | 593.559 | -3,430.985 | 560.35 | 2,352.069 | 1,327.778 | -701.786 | 423.054 | 2,983.931 | 2,979.227 | 0 | 482.092 | 1,418.326 | -1,798.119 | 796.716 | 751.623 | 2,046.752 | 691.131 | 2,349.148 | 996.591 | 2,191.623 | 1,613.232 | 442.646 | 1,953.549 | 7,866.129 | 1,381.973 | 1,017.785 | 1,574.879 | 1,532.602 | 670.46 | 599.193 | 986.143 | 3,011.049 | 584.836 | 2,030.172 | 702.974 | 1,966.812 | 2,459.227 | 1,961.579 | 693.628 | 1,891.679 | 2,564.051 | 3,421.583 | 1,728.545 | 1,824.736 | 3,855.139 | 2,266.632 | 3,513.479 | 5,301.256 | 2,761.342 | 278.973 | 4,194.197 | -260.993 | 1,631.519 | -2,095.689 | -2,417.848 | -775.441 | -557.264 | -973.848 | 238.084 | -175.565 | -579.64 | -613.897 | -316.234 | 47.183 | -120.731 |
| Net Income Ratio
| -0.002 | 0.012 | -0.183 | 0.025 | 0.006 | 0.006 | -0.034 | 0.007 | 0.024 | 0.017 | -0.008 | 0.006 | 0.042 | 0.061 | 0 | 0.009 | 0.027 | -0.038 | 0.014 | 0.013 | 0.038 | 0.013 | 0.042 | 0.017 | 0.034 | 0.026 | 0.007 | 0.027 | 0.12 | 0.021 | 0.014 | 0.023 | 0.026 | 0.011 | 0.009 | 0.014 | 0.044 | 0.009 | 0.03 | 0.011 | 0.03 | 0.037 | 0.025 | 0.012 | 0.03 | 0.04 | 0.052 | 0.028 | 0.027 | 0.066 | 0.037 | 0.063 | 0.084 | 0.052 | 0.005 | 0.09 | -0.006 | 0.031 | -0.069 | -0.069 | -0.026 | -0.019 | -0.033 | 0.01 | -0.009 | -0.053 | -0.059 | -0.034 | 0.006 | -0.015 |
| EPS
| -7.41 | 30.56 | -523.86 | 72.69 | 18.74 | 16.75 | -96.82 | 15.81 | 66.37 | 37.47 | -22.47 | 12 | 95 | 133 | 61 | 22 | 64 | -81 | 35.68 | 34 | 92 | 32 | 110.48 | 47 | 103 | 76 | 20.82 | 92 | 370 | 65 | 47.87 | 74 | 72 | 32 | 28.18 | 46 | 142 | 28 | 95.48 | 33 | 92 | 116 | 92.25 | 32 | 89 | 121 | 166.36 | 83 | 99 | 229 | 141.74 | 220 | 333 | 176 | 18.56 | 279 | -19 | 123 | -179.33 | -206 | -68 | -50 | -89.99 | 22 | -16 | -52 | -58.43 | -30.1 | 4 | -10.24 |
| EPS Diluted
| -7.41 | 30.56 | -523.86 | 72.69 | 18.74 | 16.75 | -96.82 | 15.81 | 66.37 | 37.47 | -22.47 | 12 | 95 | 133 | 61 | 22 | 64 | -81 | 35.68 | 34 | 92 | 32 | 110.48 | 47 | 103 | 76 | 20.82 | 92 | 370 | 65 | 47.87 | 74 | 72 | 32 | 28.18 | 46 | 142 | 28 | 95.48 | 33 | 92 | 116 | 92.25 | 32 | 89 | 121 | 166.36 | 83 | 97 | 219 | 141.74 | 220 | 333 | 176 | 18.56 | 279 | -19 | 123 | -178.55 | -206 | -68 | -50 | -89.99 | 22 | -16 | -52 | -58.43 | -30.1 | 4 | -10.24 |
| EBITDA
| 1,992.54 | 9,188.872 | -10,726.758 | 11,025.228 | 8,857.612 | 8,539.129 | -3,173.023 | 3,057.762 | 5,353.213 | 4,305.404 | 3,529.705 | 2,664.703 | 6,596.344 | 4,596.551 | 0 | 2,858.476 | 3,843.16 | 184.464 | 3,587.803 | 2,919.148 | 4,290.949 | 4,320.829 | 5,910.267 | 3,053.308 | 4,469.848 | 3,755.561 | 2,200.505 | 4,043.31 | 8,870.924 | 3,854.54 | 1,686.674 | 3,250.863 | 3,973.739 | 2,931.564 | 932.397 | 1,631.275 | 4,101.461 | 1,374.868 | 4,451.905 | 3,118.574 | 3,435.25 | 3,811.715 | 5,383.916 | 1,730.46 | 3,776.499 | 3,767.884 | 4,259.996 | 2,524.095 | 3,228.394 | 5,733.476 | 7,103.457 | 6,157.515 | 8,052.34 | 6,351.506 | -800.173 | 8,075.224 | 2,394.627 | 4,032.386 | -5,554.31 | -50.862 | -445.954 | 262.615 | -994.095 | 780.323 | 270.299 | -158.954 | -236.026 | 100.148 | 397.811 | 267.739 |
| EBITDA Ratio
| 0.019 | 0.098 | -0.106 | 0.106 | 0.085 | 0.084 | -0.031 | 0.036 | 0.055 | 0.056 | 0.041 | 0.041 | 0.092 | 0.094 | 0 | 0.054 | 0.073 | 0.004 | 0.064 | 0.05 | 0.079 | 0.079 | 0.106 | 0.053 | 0.07 | 0.06 | 0.034 | 0.056 | 0.135 | 0.057 | 0.023 | 0.048 | 0.067 | 0.049 | 0.014 | 0.023 | 0.06 | 0.022 | 0.067 | 0.048 | 0.053 | 0.058 | 0.068 | 0.029 | 0.059 | 0.059 | 0.065 | 0.041 | 0.048 | 0.098 | 0.116 | 0.11 | 0.127 | 0.12 | -0.015 | 0.172 | 0.052 | 0.077 | -0.183 | -0.001 | -0.015 | 0.009 | -0.033 | 0.032 | 0.014 | -0.015 | -0.023 | 0.011 | 0.046 | 0.032 |