Korea Flange Co., Ltd
KRX:010100.KS
3190 (KRW) • At close November 14, 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
| 401,086.476 | 378,485.13 | 373,584.776 | 377,881.012 | 392,724.142 | 366,615.936 | 376,813.028 | 356,995.588 | 331,464.173 | 306,081.059 | 279,680.192 | 231,304.754 | 248,527.53 | 244,415.354 | 262,690.623 | 244,165.814 | 154,793.967 | 219,917.881 | 262,939.266 | 239,542.793 | 235,474.581 | 216,082.583 | 76,214.945 | 244,399.344 | 250,665.537 | 222,391.916 | 237,694.098 | 226,981.697 | 247,245.207 | 273,101.794 | 295,094.143 | 262,148.855 | 308,561.565 | 290,619.081 | 327,859.558 | 271,759.183 | 274,640.194 | 258,221.744 | 263,389.705 | 224,783.796 | 245,235.758 | 239,634.372 | 255,227.207 | 220,175.174 | 243,955.753 | 249,859.703 | 233,084.213 | 203,836.844 | 259,210.374 | 258,088.911 | 273,453.899 | 239,745.624 | 237,863.734 | 221,383.702 | 234,094.072 | 204,319.272 | 219,347.952 | 196,606.73 | 0 | 120,607.581 | 121,835.935 | 104,403.309 | 0 | 111,655.929 | 182,705.561 | 177,552.491 | 0 | 161,165.959 | 175,791.245 | 155,583 |
| Cost of Revenue
| 357,165.93 | 342,261.068 | 332,547.129 | 344,053.808 | 350,550.074 | 337,123.751 | 345,149.795 | 325,058.12 | 306,561.385 | 281,701.498 | 254,926.613 | 215,040.452 | 228,611.221 | 224,275.089 | 241,107.36 | 225,591.326 | 151,134.89 | 202,165.067 | 240,332.472 | 221,518.617 | 223,061.533 | 201,746.553 | 58,517.351 | 235,937.26 | 234,936.191 | 216,265.896 | 235,941.925 | 222,573.681 | 235,981.61 | 260,845.974 | 276,202.732 | 252,117.403 | 290,665.523 | 275,593.315 | 305,014.033 | 257,329.694 | 261,045.346 | 244,888.473 | 247,728.314 | 210,219.014 | 229,293.168 | 223,266.225 | 232,698.196 | 204,015.895 | 227,515.682 | 229,317.117 | 213,899.284 | 186,379.373 | 240,398.062 | 241,324.106 | 259,261.598 | 224,204.152 | 223,024.295 | 204,193.33 | 214,074.424 | 189,083.406 | 205,928.785 | 180,013.069 | 0 | 112,047.679 | 110,626.696 | 97,342.71 | 0 | 103,703.737 | 170,480.927 | 167,991.05 | 0 | 151,860.491 | 164,784.21 | 145,717 |
| Gross Profit
| 43,920.546 | 36,224.061 | 41,037.647 | 33,827.204 | 42,174.068 | 29,492.185 | 31,663.233 | 31,937.468 | 24,902.788 | 24,379.561 | 24,753.579 | 16,264.303 | 19,916.31 | 20,140.266 | 21,583.263 | 18,574.488 | 3,659.078 | 17,752.815 | 22,606.794 | 18,024.176 | 12,413.049 | 14,336.03 | 17,697.593 | 8,462.084 | 15,729.346 | 6,126.02 | 1,752.173 | 4,408.016 | 11,263.597 | 12,255.82 | 18,891.411 | 10,031.452 | 17,896.042 | 15,025.766 | 22,845.526 | 14,429.489 | 13,594.848 | 13,333.271 | 15,661.391 | 14,564.782 | 15,942.59 | 16,368.147 | 22,529.011 | 16,159.279 | 16,440.071 | 20,542.586 | 19,184.929 | 17,457.471 | 18,812.312 | 16,764.805 | 14,192.301 | 15,541.472 | 14,839.439 | 17,190.372 | 20,019.648 | 15,235.866 | 13,419.167 | 16,593.661 | 0 | 8,559.902 | 11,209.239 | 7,060.599 | 0 | 7,952.192 | 12,224.634 | 9,561.441 | 0 | 9,305.468 | 11,007.035 | 9,866 |
| Gross Profit Ratio
| 0.11 | 0.096 | 0.11 | 0.09 | 0.107 | 0.08 | 0.084 | 0.089 | 0.075 | 0.08 | 0.089 | 0.07 | 0.08 | 0.082 | 0.082 | 0.076 | 0.024 | 0.081 | 0.086 | 0.075 | 0.053 | 0.066 | 0.232 | 0.035 | 0.063 | 0.028 | 0.007 | 0.019 | 0.046 | 0.045 | 0.064 | 0.038 | 0.058 | 0.052 | 0.07 | 0.053 | 0.05 | 0.052 | 0.059 | 0.065 | 0.065 | 0.068 | 0.088 | 0.073 | 0.067 | 0.082 | 0.082 | 0.086 | 0.073 | 0.065 | 0.052 | 0.065 | 0.062 | 0.078 | 0.086 | 0.075 | 0.061 | 0.084 | 0 | 0.071 | 0.092 | 0.068 | 0 | 0.071 | 0.067 | 0.054 | 0 | 0.058 | 0.063 | 0.063 |
| Reseach & Development Expenses
| 3,146.654 | 1,925.155 | 2,683.584 | 1,911.711 | 1,422.083 | 306.344 | 264.651 | 1,332.297 | 2,070.025 | 122.179 | 995.981 | 833.431 | 1,230.964 | 307.665 | 1,521.461 | 0 | 0 | 157.798 | 1,159.971 | 0 | 0 | 354.558 | 84.459 | 0 | 392.338 | 14.195 | 529.705 | 0 | 79.836 | 8.65 | -156.067 | 0 | 174.905 | 51.627 | 21.029 | 0 | 164.783 | 44.773 | 551.508 | 248.415 | 66.641 | 94.386 | 526.437 | 0 | -21.153 | 55.6 | 1,274.181 | 0 | 31.364 | 34.777 | 884.994 | 0 | 0 | 11.799 | 1,278.562 | 0 | 0 | 8.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.346 | 0.676 | 0 |
| General & Administrative Expenses
| 20,507.413 | 22,697.798 | 1,870.173 | 22,255.566 | 16,552.261 | 20,082.608 | 72,991.416 | 18,660.145 | 17,045.715 | 882.966 | 964.953 | 12,518.735 | 14,479.088 | 828.969 | 724.99 | 12,679.305 | 9,280.405 | 913.029 | 1,391.188 | 0 | 11,362.66 | 1,153.609 | 828.294 | 12,662.215 | 1,064.614 | 723.447 | 1,168.932 | 12,752.686 | 1,482.824 | 1,141.536 | 1,206.652 | 12,487.743 | 1,322.11 | 1,872.194 | 409.912 | 13,256.535 | 3,507.095 | 531.738 | 1,388.915 | 1,180.988 | 503.817 | 4,675.58 | 2,916.679 | 13,613.751 | 3,268.765 | 2,199.652 | 1,241.157 | 13,280.877 | 1,071.203 | 900.823 | 1,691.145 | 12,434.507 | 12,286.138 | 1,135.2 | 1,218.226 | 12,206.06 | 10,795.723 | 939.493 | 0 | 6,824.689 | 6,993.135 | 488.361 | 0 | 557.295 | 565.799 | 593.857 | 0 | 517.741 | 492.4 | 578 |
| Selling & Marketing Expenses
| -1,061.09 | -1,674.216 | 13,558.862 | 0 | 0 | 10,896.632 | -30,582.08 | 0 | 0 | 9,409.972 | 7,764.557 | 0 | 0 | 5,881.697 | 6,882.4 | 0 | 0 | 5,501.076 | 7,048.456 | 13,195.539 | 0 | 5,055.636 | 6,058.783 | 0 | 4,110.975 | 4,364.388 | 4,210.681 | 0 | 4,284.862 | 5,260.44 | 5,539.49 | 0 | 5,155.674 | 4,599.795 | 4,489.551 | 0 | 4,491.222 | 5,000.917 | 5,245.713 | 4,798.508 | 4,852.643 | 5,293.455 | 7,046.231 | 0 | 6,253.402 | 5,909.885 | 6,560.56 | 0 | 5,639.373 | 5,077.313 | 4,974.542 | 0 | 0 | 5,633.831 | 6,445.53 | 0 | 0 | 3,877.042 | 0 | 0 | 0 | 1,912.449 | 0 | 2,604.062 | 2,896.22 | 2,499.141 | 0 | 2,854.191 | 2,963.684 | 2,621 |
| SG&A
| 19,446.323 | 21,023.582 | 23,626.149 | 22,255.566 | 16,552.261 | 20,082.608 | 42,409.336 | 18,660.145 | 17,045.715 | 10,292.938 | 8,729.51 | 12,518.735 | 14,479.088 | 6,710.666 | 7,607.39 | 12,679.305 | 9,280.405 | 6,414.105 | 8,439.644 | 13,195.539 | 11,362.66 | 6,209.245 | 6,887.077 | 12,662.215 | 5,175.589 | 5,087.835 | 5,379.613 | 12,752.686 | 5,767.686 | 6,401.976 | 6,746.142 | 12,487.743 | 6,477.784 | 6,471.989 | 4,899.463 | 13,256.535 | 7,998.317 | 5,532.655 | 6,634.628 | 5,979.496 | 5,356.46 | 9,969.035 | 9,962.91 | 13,613.751 | 9,522.167 | 8,109.537 | 7,801.717 | 13,280.877 | 6,710.576 | 5,978.136 | 6,665.687 | 12,434.507 | 12,286.138 | 6,769.031 | 7,663.756 | 12,206.06 | 10,795.723 | 4,816.535 | 0 | 6,824.689 | 6,993.135 | 2,400.81 | 0 | 3,161.357 | 3,462.019 | 3,092.998 | 0 | 3,371.932 | 3,456.084 | 3,199 |
| Other Expenses
| -602.585 | -1,085.361 | -1,987.66 | -44,511.131 | -33,104.522 | -307.256 | -18,474.636 | 7,988.239 | 4,269.781 | 5,559.21 | 289.33 | -1,168.185 | 215.054 | 610.063 | 57.084 | -137.283 | -944.078 | 588.928 | 330.783 | 1,300.227 | 5,281.985 | 130.518 | 592.86 | 261.364 | 651.597 | -89.619 | -224.386 | 1,745.242 | 225.232 | 865.478 | -1,209.29 | -2,883.147 | 2,316.615 | 420.612 | 168.445 | 2,210.795 | 689.619 | 612.141 | 956.803 | 1,524.273 | 437.555 | 752.7 | 1,108.975 | -1,954.544 | 736.714 | 583.802 | 540.822 | 272.44 | 2,008.12 | -2,051.065 | 1,347.337 | 1,427.448 | 698.065 | 438.728 | 77.54 | -588.934 | -717.277 | 77.8 | 0 | -41.928 | 104.59 | 316.241 | 0 | 205.447 | -18.986 | 310.678 | 0 | 300.763 | 49.719 | 263 |
| Operating Expenses
| 23,195.562 | 24,034.098 | 28,297.393 | -22,255.565 | -16,552.261 | 20,081.696 | 24,199.351 | 18,660.145 | 17,045.715 | 15,974.327 | 15,843.108 | 12,518.735 | 14,479.088 | 12,031.472 | 14,375.46 | 12,679.305 | 9,280.405 | 11,460.455 | 16,247.806 | 13,195.539 | 11,362.66 | 11,711.889 | 12,820.779 | 12,662.215 | 10,555.17 | 9,977.195 | 10,007.198 | 12,752.686 | 11,730.353 | 12,280.012 | 13,052.864 | 12,487.743 | 12,376.112 | 12,560.451 | 12,753.635 | 13,256.535 | 14,373.631 | 12,046.626 | 14,132.629 | 14,302.852 | 11,736.765 | 15,711.239 | 15,910.135 | 13,613.751 | 14,960.916 | 14,533.506 | 14,792.606 | 13,280.877 | 12,352.122 | 11,458.498 | 13,201.521 | 12,434.507 | 12,286.138 | 13,017.433 | 12,706.372 | 11,617.126 | 10,078.446 | 9,752.682 | 0 | 6,824.689 | 7,097.725 | 7,326.377 | 0 | 7,647.008 | 9,104.598 | 7,285.471 | 0 | 7,686.514 | 9,252.113 | 7,211 |
| Operating Income
| 20,724.983 | 12,189.963 | 12,740.254 | 11,571.639 | 25,621.807 | 9,409.577 | 7,464.007 | 13,277.324 | 7,857.073 | 8,405.234 | 8,910.468 | 3,745.567 | 5,437.221 | 8,108.796 | 7,207.802 | 5,895.183 | -5,621.327 | 6,292.359 | 6,358.987 | 4,828.637 | 1,050.388 | 2,624.141 | 4,876.814 | -4,200.131 | 5,174.18 | -3,851.175 | -8,255.025 | -8,344.67 | -466.757 | -24.192 | 5,838.546 | -2,456.291 | 5,519.93 | 2,465.315 | 10,091.89 | 1,172.954 | -778.781 | 1,286.645 | 1,528.761 | 261.93 | 4,205.823 | 656.908 | 6,618.876 | 2,545.528 | 1,479.155 | 6,009.081 | 4,392.323 | 4,176.594 | 6,460.19 | 5,306.307 | 990.78 | 3,106.965 | 2,553.301 | 4,172.939 | 7,257.567 | 3,029.806 | 2,623.443 | 6,597.559 | 0 | 1,735.213 | 4,216.104 | -265.778 | 0 | 305.183 | 3,120.038 | 2,275.97 | 0 | 1,618.952 | 1,754.922 | 2,655 |
| Operating Income Ratio
| 0.052 | 0.032 | 0.034 | 0.031 | 0.065 | 0.026 | 0.02 | 0.037 | 0.024 | 0.027 | 0.032 | 0.016 | 0.022 | 0.033 | 0.027 | 0.024 | -0.036 | 0.029 | 0.024 | 0.02 | 0.004 | 0.012 | 0.064 | -0.017 | 0.021 | -0.017 | -0.035 | -0.037 | -0.002 | -0 | 0.02 | -0.009 | 0.018 | 0.008 | 0.031 | 0.004 | -0.003 | 0.005 | 0.006 | 0.001 | 0.017 | 0.003 | 0.026 | 0.012 | 0.006 | 0.024 | 0.019 | 0.02 | 0.025 | 0.021 | 0.004 | 0.013 | 0.011 | 0.019 | 0.031 | 0.015 | 0.012 | 0.034 | 0 | 0.014 | 0.035 | -0.003 | 0 | 0.003 | 0.017 | 0.013 | 0 | 0.01 | 0.01 | 0.017 |
| Total Other Income Expenses Net
| -3,010.083 | 1,956.816 | -1,112.927 | 6,898.021 | 1,733.96 | 6,162.331 | -7,478.946 | 10,157.587 | 5,500.218 | -695.914 | 3,138.54 | 111.181 | 1,493.493 | 3,246.329 | -367.658 | 512.207 | -1,374.414 | 2,173.541 | -626.152 | 709.46 | 5,100.173 | -2,233.121 | 1,758.287 | -2,891.969 | 1,553.52 | -1,104.388 | -2,429.496 | -1,223.272 | 133.91 | -870.574 | 1,813.94 | -1,203.509 | 2,577.915 | 1,299.706 | 579.128 | 2,801.808 | 1,321.239 | 977.575 | 672.708 | 1,709.923 | -2,624.511 | 939.524 | -2,563.362 | -2,224.032 | -479.455 | 683.756 | -1,822.897 | -1,480.359 | 1,378.158 | -809.206 | 1,066.385 | 1,475.559 | 710.171 | -5.549 | 10,447.086 | 1,320.562 | 302.665 | -1,374.516 | 0 | -54.664 | -2,491.731 | -2,851.768 | 0 | -3,568.498 | -1,464.053 | -416.725 | 0 | -553.126 | -346.124 | -582 |
| Income Before Tax
| 18,499.483 | 14,139.26 | 13,074.54 | 18,469.661 | 27,355.768 | 15,571.908 | -14.936 | 23,434.911 | 13,357.291 | 7,709.321 | 12,049.009 | 3,856.748 | 6,930.714 | 11,355.126 | 6,840.144 | 6,407.39 | -6,995.742 | 8,465.901 | 7,193.25 | 5,538.097 | 6,150.561 | 1,954.377 | 6,635.101 | -7,092.1 | 6,727.699 | -4,955.563 | -10,684.521 | -9,267.863 | -209.346 | -471.838 | 7,652.486 | -3,659.799 | 8,097.845 | 3,765.021 | 10,671.014 | 3,974.762 | 542.458 | 2,264.216 | 2,201.469 | 1,971.851 | 3,422.695 | 1,596.433 | 4,055.514 | 321.496 | 999.7 | 6,692.837 | 2,569.426 | 2,696.235 | 7,838.348 | 4,497.101 | 2,057.166 | 4,582.524 | 3,263.472 | 4,167.39 | 17,704.653 | 4,350.369 | 2,926.108 | 5,223.043 | 0 | 1,680.549 | 1,724.373 | -3,117.546 | 0 | -3,263.315 | 1,655.985 | 1,859.245 | 0 | 1,065.826 | 1,408.798 | 2,073 |
| Income Before Tax Ratio
| 0.046 | 0.037 | 0.035 | 0.049 | 0.07 | 0.042 | -0 | 0.066 | 0.04 | 0.025 | 0.043 | 0.017 | 0.028 | 0.046 | 0.026 | 0.026 | -0.045 | 0.038 | 0.027 | 0.023 | 0.026 | 0.009 | 0.087 | -0.029 | 0.027 | -0.022 | -0.045 | -0.041 | -0.001 | -0.002 | 0.026 | -0.014 | 0.026 | 0.013 | 0.033 | 0.015 | 0.002 | 0.009 | 0.008 | 0.009 | 0.014 | 0.007 | 0.016 | 0.001 | 0.004 | 0.027 | 0.011 | 0.013 | 0.03 | 0.017 | 0.008 | 0.019 | 0.014 | 0.019 | 0.076 | 0.021 | 0.013 | 0.027 | 0 | 0.014 | 0.014 | -0.03 | 0 | -0.029 | 0.009 | 0.01 | 0 | 0.007 | 0.008 | 0.013 |
| Income Tax Expense
| 6,050.875 | 3,883.914 | 10,848.004 | 3,415.991 | 4,003.167 | 6,347.993 | 1,028.227 | 2,549.546 | 5,026.778 | 242.29 | 8,752.469 | 1,325.816 | 2,936.986 | 1,427.701 | 2,368.627 | 506.431 | -680.991 | 1,099.212 | 7,258.761 | 68.063 | 1,345.131 | 1,244.557 | 312.894 | -533.578 | 908.601 | 1,656.099 | 3,738.528 | -1,306.644 | 53.689 | 483.943 | 2,248.94 | -835.948 | 738.274 | 670.619 | 2,806.811 | -41.496 | 237.694 | 171.191 | 1,638.391 | 2,271.272 | 1,914.511 | 924.091 | 1,410.922 | 337.589 | 146.728 | 641.418 | 1,841.999 | 335.094 | 1,361.35 | 1,205.678 | 1,727.335 | 402.314 | 2,423.682 | 772.26 | 3,815.875 | 623.726 | 228.64 | 596.961 | 0 | 121.901 | -1,178.02 | 1,026.015 | 0 | -929.748 | 359.952 | 333.635 | 0 | 219.357 | 345.119 | 359 |
| Net Income
| 15,445.547 | 12,453.357 | 2,754.931 | 13,907.536 | 21,567.401 | 8,943.587 | -1,043.163 | 19,471.029 | 7,586.697 | 6,987.787 | 3,762.916 | 2,119.9 | 3,747.273 | 8,992.237 | 4,467.423 | 5,498.602 | -5,269.986 | 6,855.395 | 410.165 | 5,130.256 | 5,019.04 | 792.482 | 6,849.965 | -4,250.239 | 5,317.936 | -6,416.242 | -14,612.854 | -6,906.858 | 262.841 | -307.486 | 5,040.483 | -2,038.403 | 6,578.008 | 3,366.867 | 7,458.95 | 3,304.774 | -598.394 | 1,900.985 | -213.67 | -786.235 | 362.283 | 702.297 | 2,329.818 | -900.239 | -71.142 | 5,570.97 | 534.696 | 1,341.278 | 5,102.758 | 1,917.183 | 722.056 | 3,482.248 | 267.998 | 2,404.059 | 12,953.998 | 3,150.865 | 2,047.76 | 3,403.2 | 0 | 1,558.648 | 2,902.394 | -4,143.561 | 0 | -2,333.567 | 1,296.033 | 1,525.61 | 0 | 846.469 | 1,063.68 | 1,714 |
| Net Income Ratio
| 0.039 | 0.033 | 0.007 | 0.037 | 0.055 | 0.024 | -0.003 | 0.055 | 0.023 | 0.023 | 0.013 | 0.009 | 0.015 | 0.037 | 0.017 | 0.023 | -0.034 | 0.031 | 0.002 | 0.021 | 0.021 | 0.004 | 0.09 | -0.017 | 0.021 | -0.029 | -0.061 | -0.03 | 0.001 | -0.001 | 0.017 | -0.008 | 0.021 | 0.012 | 0.023 | 0.012 | -0.002 | 0.007 | -0.001 | -0.003 | 0.001 | 0.003 | 0.009 | -0.004 | -0 | 0.022 | 0.002 | 0.007 | 0.02 | 0.007 | 0.003 | 0.015 | 0.001 | 0.011 | 0.055 | 0.015 | 0.009 | 0.017 | 0 | 0.013 | 0.024 | -0.04 | 0 | -0.021 | 0.007 | 0.009 | 0 | 0.005 | 0.006 | 0.011 |
| EPS
| 507.24 | 408.97 | 90.47 | 456.73 | 708.28 | 293.71 | -34.26 | 639.43 | 249.15 | 229.48 | 108.26 | 70 | 123 | 295 | 146.71 | 181 | -173 | 225 | 13.47 | 168 | 165 | 26 | 225.63 | -140 | 175 | -42.2 | -479.89 | -45.4 | 1.8 | -10 | 165.53 | -67 | 216 | 110.6 | 244.95 | 108.6 | -19.6 | 62.4 | -7.02 | -9.8 | 11.8 | 23 | 76.51 | -0.6 | -2.4 | 183 | 17.56 | 44 | 167.6 | 63 | 23.71 | 114.4 | 8.8 | 79 | 425.1 | 103.4 | 67.2 | 111.8 | 220 | 51.2 | 95.4 | -136 | 264 | -76.6 | 42.6 | 50 | 323.84 | 27.8 | 35 | 56.29 |
| EPS Diluted
| 507.24 | 408.97 | 90.47 | 456.73 | 708.28 | 293.71 | -34.26 | 639.43 | 249.15 | 229.48 | 108.26 | 70 | 123 | 295 | 146.71 | 181 | -173 | 225 | 13.47 | 168 | 165 | 26 | 225.63 | -140 | 175 | -42.2 | -479.89 | -45.4 | 1.8 | -10 | 165.53 | -67 | 216 | 110.6 | 244.95 | 108.6 | -19.6 | 62.4 | -7.02 | -9.8 | 11.8 | 23 | 76.51 | -0.6 | -2.4 | 183 | 17.56 | 44 | 167.6 | 63 | 23.71 | 114.4 | 8.8 | 79 | 425.1 | 103.4 | 67.2 | 111.8 | 220 | 51.2 | 95.4 | -136 | 264 | -76.6 | 42.6 | 50 | 323.84 | 27.8 | 35 | 56.29 |
| EBITDA
| 29,423.804 | 20,581.982 | 22,806.553 | 26,599.856 | 36,904.803 | 21,035.58 | 9,043.693 | 22,572.15 | 20,487.049 | 16,366.998 | 18,582.663 | 12,230.121 | 13,950.287 | 17,422.677 | 15,963.833 | 14,152.18 | 2,303.256 | 13,850.391 | 15,170.181 | 13,162.005 | 9,028.244 | 9,648.121 | 16,026.867 | 3,223.056 | 12,180.801 | 4,185.465 | -2,089.516 | 447.162 | 9,225.521 | 8,640.182 | 17,283.104 | 5,214.57 | 12,633.474 | 9,148.772 | 17,738.956 | 8,843.896 | 6,907.876 | 7,605.597 | 8,653.602 | 7,076.003 | 10,051.322 | 6,189.724 | 13,133.029 | 8,626.535 | 7,869.314 | 13,335.812 | 10,087.981 | 9,738.677 | 14,255.654 | 9,662.487 | 10,095.692 | 8,010.819 | 7,120.29 | 9,287.336 | 12,649.568 | 7,952.274 | 7,716.112 | 11,275.702 | 0 | 7,482.288 | 7,575.154 | 2,657.748 | 0 | 3,404.353 | 7,949.811 | 7,633.228 | 0 | 8,731.976 | 8,443.971 | 8,444 |
| EBITDA Ratio
| 0.073 | 0.054 | 0.058 | 0.09 | 0.107 | 0.08 | 0.174 | 0.063 | 0.049 | 0.053 | 0.078 | 0.053 | 0.055 | 0.081 | 0.063 | 0.058 | 0.015 | 0.078 | 0.063 | 0.055 | 0.038 | 0.05 | 0.21 | 0.013 | 0.065 | 0.018 | -0.013 | -0.001 | 0.037 | 0.031 | 0.058 | 0.02 | 0.061 | 0.041 | 0.06 | 0.033 | 0.036 | 0.038 | 0.041 | 0.046 | 0.042 | 0.036 | 0.051 | 0.039 | 0.035 | 0.054 | 0.045 | 0.048 | 0.057 | 0.037 | 0.045 | 0.033 | 0.03 | 0.042 | 0.054 | 0.039 | 0.035 | 0.056 | 0 | 0.062 | 0.063 | 0.024 | 0 | 0.045 | 0.048 | 0.042 | 0 | 0.054 | 0.049 | 0.052 |