Pyung Hwa Holdings Co., Ltd.
KRX:010770.KS
2820 (KRW) • At close October 18, 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
| 215,331.813 | 201,924.192 | 204,331.317 | 202,198.329 | 200,111.279 | 190,411.578 | 204,737.257 | 191,957.797 | 173,796.91 | 169,739.042 | 158,052.825 | 152,275.064 | 159,507.039 | 157,897.927 | 163,055.654 | 139,825.595 | 87,573.799 | 130,656.185 | 152,847.597 | 145,514.339 | 137,621.163 | 145,096.757 | 151,881.361 | 135,580.707 | 145,007.636 | 123,545.067 | 146,945.9 | 135,974.818 | 126,637.21 | 140,501.649 | 164,460.387 | 135,063.573 | 156,365.218 | 134,993.301 | 160,741.815 | 133,604.997 | 141,568.08 | 138,279.767 | 150,373.463 | 128,731.658 | 141,231.066 | 140,967.135 | 145,911.032 | 132,670.149 | 148,912.335 | 142,896.795 | 135,570.223 | 136,755.968 | 159,550.96 | 138,771.919 | 110,721.18 | 140,262.402 | 150,460.427 | 137,302.36 | 0 | 2,963.938 | 2,534.416 | 1,514.102 | 0 | 1,680.717 | 1,594.723 | 1,878.06 | 0 | 2,046.316 | 1,776.981 | 1,429.113 | 0 | 1,609.25 | 1,267.698 | 1,095.267 |
| Cost of Revenue
| 189,893.88 | 177,409.691 | 183,815.232 | 182,795.408 | 181,434.478 | 172,804.286 | 185,031.178 | 175,435.237 | 159,390.997 | 157,070.659 | 139,072.697 | 143,047.101 | 143,953.203 | 140,275.124 | 144,168.659 | 128,157.942 | 83,169.485 | 119,679.665 | 132,070.135 | 135,885.255 | 128,477.154 | 136,588.655 | 144,008.522 | 129,412.27 | 137,629.216 | 116,989.215 | 132,388.992 | 126,777.765 | 117,835.586 | 130,224.785 | 145,072.288 | 121,466.329 | 137,031.71 | 122,622.176 | 141,780.259 | 125,465.892 | 127,564.834 | 125,394.546 | 134,465.625 | 119,676.955 | 128,474.634 | 129,184.795 | 130,007.074 | 122,928.374 | 133,323.246 | 130,639.292 | 119,999.34 | 128,480.935 | 141,548.417 | 127,330.061 | 103,123.379 | 134,381.028 | 144,287.705 | 128,722.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 25,437.933 | 24,514.501 | 20,516.085 | 19,402.921 | 18,676.801 | 17,607.292 | 19,706.079 | 16,522.559 | 14,405.913 | 12,668.383 | 18,980.128 | 9,227.963 | 15,553.836 | 17,622.802 | 18,886.995 | 11,667.653 | 4,404.314 | 10,976.52 | 20,777.462 | 9,629.084 | 9,144.01 | 8,508.102 | 7,872.84 | 6,168.437 | 7,378.42 | 6,555.852 | 14,556.908 | 9,197.053 | 8,801.624 | 10,276.864 | 19,388.099 | 13,597.244 | 19,333.508 | 12,371.125 | 18,961.556 | 8,139.105 | 14,003.246 | 12,885.221 | 15,907.838 | 9,054.703 | 12,756.432 | 11,782.34 | 15,903.958 | 9,741.775 | 15,589.089 | 12,257.503 | 15,570.883 | 8,275.033 | 18,002.543 | 11,441.858 | 7,597.801 | 5,881.374 | 6,172.722 | 8,580.015 | 0 | 2,963.938 | 2,534.416 | 1,514.102 | 0 | 1,680.717 | 1,594.723 | 1,878.06 | 0 | 2,046.316 | 1,776.981 | 1,429.113 | 0 | 1,609.25 | 1,267.698 | 1,095.267 |
| Gross Profit Ratio
| 0.118 | 0.121 | 0.1 | 0.096 | 0.093 | 0.092 | 0.096 | 0.086 | 0.083 | 0.075 | 0.12 | 0.061 | 0.098 | 0.112 | 0.116 | 0.083 | 0.05 | 0.084 | 0.136 | 0.066 | 0.066 | 0.059 | 0.052 | 0.045 | 0.051 | 0.053 | 0.099 | 0.068 | 0.07 | 0.073 | 0.118 | 0.101 | 0.124 | 0.092 | 0.118 | 0.061 | 0.099 | 0.093 | 0.106 | 0.07 | 0.09 | 0.084 | 0.109 | 0.073 | 0.105 | 0.086 | 0.115 | 0.061 | 0.113 | 0.082 | 0.069 | 0.042 | 0.041 | 0.062 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 3,191.839 | 2,886.716 | 1,377.795 | 291.18 | 257.246 | 241.498 | 786.556 | 224.45 | 144.482 | 168.908 | -492.794 | 304.158 | 475.649 | 284.264 | 507.47 | 348.274 | 766.261 | 40.745 | -848.521 | 1,185.865 | 17.472 | 334.486 | 235.18 | 318.42 | 183.289 | 106.001 | -367.318 | 370.409 | -176.678 | 737.628 | 126.657 | 35.883 | 275.196 | 192.529 | -234.743 | 309.072 | 598.52 | 397.632 | 203.838 | 368.64 | 411.407 | 0 | 591.707 | 390.628 | 290.398 | 264.217 | -85.724 | 378.775 | 384.476 | 0 | 370.991 | 93.618 | 449.045 | 618.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,057.91 | 15,116.552 | 981.598 | 13,552.524 | 14,638.736 | 643.231 | 1,213.259 | 710.574 | 790.537 | 467.726 | 518.846 | 543.187 | 654.127 | 586.349 | 382.859 | 816.098 | 388.478 | 507.47 | 623.93 | 829.745 | 750.93 | 602.685 | 664.36 | 664.987 | 1,002.611 | 1,514.295 | 1,210.085 | 1,177.824 | 1,056.098 | 1,098.489 | 1,124.613 | 1,469.165 | 1,261.657 | 1,253.412 | 1,304.802 | 845.276 | 1,135.062 | 1,085.094 | 1,718.263 | 1,123.217 | 887.313 | 11,413.356 | 1,321.658 | 843.28 | 600.233 | 905.081 | 681.058 | 1,252.365 | 1,172.108 | 2,028.127 | 548.346 | 1,317.52 | 1,281.726 | 1,620.844 | 0 | 104.004 | 81.563 | 69.951 | 0 | 65.412 | 57.95 | 64.226 | 0 | 122.818 | 92.224 | 75.361 | 0 | 84.241 | 78.308 | 79.39 |
| Selling & Marketing Expenses
| -805.936 | -1,292.631 | 7,901.982 | 6,219.205 | 5,799.382 | 6,067.024 | 8,687.974 | 8,000.96 | 5,843.578 | 5,545.452 | 11,796.726 | 4,291.036 | 2,544.032 | 5,205.461 | 3,930.802 | 5,071.981 | 4,128.122 | 5,198.884 | 5,596.589 | 4,509.304 | 5,203.049 | 4,675.042 | 5,235.313 | 4,379.401 | 5,488.756 | 3,772.786 | 3,531.31 | 3,936.743 | 3,264.804 | 3,446.882 | 4,367.191 | 3,678.716 | 4,262.912 | 3,655.314 | 3,904.16 | 3,549.386 | 3,816.182 | 3,803.669 | 3,681.084 | 3,477.494 | 3,750.356 | 0 | 4,183.445 | 2,812.264 | 4,007.059 | 3,684.856 | 3,966.735 | 3,274.316 | 3,495.14 | 3,303.032 | 3,140.559 | 3,212.978 | 3,512.919 | 3,526.59 | 0 | 255.309 | 224.919 | 224.463 | 0 | 277.67 | 284.218 | 568.878 | 0 | 458.252 | 688.384 | 400.001 | 0 | 323.163 | 206.387 | 208.234 |
| SG&A
| 14,251.974 | 13,823.921 | 13,945.838 | 13,552.524 | 14,638.736 | 6,710.255 | 9,901.233 | 8,711.534 | 6,634.115 | 6,013.178 | 12,315.572 | 4,834.223 | 3,198.159 | 5,791.81 | 4,313.661 | 5,888.079 | 4,516.6 | 5,706.354 | 6,220.519 | 5,339.049 | 5,953.979 | 5,277.727 | 5,899.673 | 5,044.388 | 6,491.367 | 5,287.081 | 4,741.395 | 5,114.567 | 4,320.902 | 4,545.371 | 5,491.804 | 5,147.881 | 5,524.569 | 4,908.726 | 5,208.962 | 4,394.662 | 4,951.244 | 4,888.763 | 5,399.347 | 4,600.711 | 4,637.669 | 11,413.356 | 5,505.103 | 3,655.544 | 4,607.292 | 4,589.937 | 4,647.793 | 4,526.681 | 4,667.248 | 5,331.159 | 3,688.905 | 4,530.498 | 4,794.645 | 5,147.434 | 0 | 359.313 | 306.482 | 294.414 | 0 | 343.082 | 342.168 | 633.104 | 0 | 581.07 | 780.608 | 475.362 | 0 | 407.404 | 284.695 | 287.624 |
| Other Expenses
| -244.398 | -732.487 | -2,059.032 | -27,105.047 | -29,277.473 | 6,906.746 | 6,797.663 | 6,519.997 | 6,752.619 | 7,043.693 | -709.444 | -477.1 | -533.448 | 36.795 | -473.732 | -766.131 | 785.973 | 134.439 | 747.531 | 414.144 | -122.077 | 500.577 | -1,506.811 | 4,598.817 | -7,696.25 | 6,144.918 | 495.318 | 769.421 | 4,985.852 | 3,244.111 | 615.506 | 1,011.4 | -56.385 | 435.078 | 3,097.447 | 3,993.095 | 2,677.553 | 5,375.771 | 1,525.242 | 873.492 | 1,512.558 | 2,156.305 | 235.645 | 1,404.724 | 981.709 | 1,547.047 | 932.565 | 18.147 | 18.147 | 27.267 | 21.3 | 16.5 | 16.5 | 19.3 | 0 | 20.361 | -11.671 | -0.983 | 0 | -7.702 | -10.304 | -5.771 | 0 | -2.587 | -1.744 | 2.067 | 0 | -514.616 | -11.138 | 52.945 |
| Operating Expenses
| 17,688.211 | 17,443.124 | 17,382.665 | -13,552.523 | -14,638.737 | 13,858.499 | 17,485.452 | 15,455.981 | 13,531.216 | 13,225.779 | 18,972.437 | 11,656.288 | 10,222.61 | 12,934.462 | 12,309.214 | 12,616.23 | 11,627.325 | 12,441.002 | 12,079.334 | 13,679.512 | 13,415.593 | 12,453.826 | 13,753.112 | 12,298.696 | 13,869.506 | 12,904.05 | 11,341.011 | 12,679.249 | 11,176.817 | 13,607.363 | 12,482.258 | 11,629.205 | 12,629.953 | 11,824.739 | 12,988.622 | 11,321.057 | 12,169.893 | 12,174.473 | 12,078.806 | 10,978.755 | 11,081.629 | 11,413.356 | 12,240.203 | 10,134.048 | 10,660.04 | 10,857.948 | 10,515.671 | 13,366.227 | 8,921.866 | 9,510.313 | 9,990.834 | 8,540.392 | 1,428.509 | 10,831.456 | 0 | 1,756.306 | 1,725.656 | 1,339.808 | 0 | 1,174.354 | 1,168.205 | 1,495.158 | 0 | 1,613.818 | 1,755.332 | 1,502.94 | 0 | 1,253.101 | 1,108.645 | 1,079.58 |
| Operating Income
| 7,749.722 | 7,071.377 | 3,133.419 | 5,850.398 | 4,038.064 | 11,162.981 | -886.355 | 4,136.706 | 2,175.254 | 1,945.876 | 7.691 | -2,428.324 | 5,331.226 | 4,688.34 | 6,577.782 | -948.577 | -7,223.011 | -1,464.482 | 8,698.128 | -4,050.429 | -4,271.583 | -3,945.725 | -5,880.272 | -6,130.259 | -6,491.087 | -6,348.198 | 3,215.897 | -3,482.196 | -2,375.194 | -3,330.499 | 6,905.842 | 1,968.04 | 6,703.555 | 546.385 | 5,972.933 | -3,181.951 | 1,833.353 | 710.749 | 3,829.032 | -1,924.052 | 1,674.803 | 368.984 | 3,663.755 | -392.273 | 4,929.049 | 1,399.555 | 4,795.532 | -4,431.561 | 7,530.894 | 3,081.376 | -4,977.834 | -3,165.653 | 5,054.819 | 3,484.934 | 0 | 1,531.332 | 2,975.656 | 3,536.014 | 0 | 219.595 | -625.005 | -9,820.816 | 0 | -10,190.861 | 2,135.959 | 2,519.523 | 0 | -3,817.63 | 4,931.07 | 2,476.856 |
| Operating Income Ratio
| 0.036 | 0.035 | 0.015 | 0.029 | 0.02 | 0.059 | -0.004 | 0.022 | 0.013 | 0.011 | 0 | -0.016 | 0.033 | 0.03 | 0.04 | -0.007 | -0.082 | -0.011 | 0.057 | -0.028 | -0.031 | -0.027 | -0.039 | -0.045 | -0.045 | -0.051 | 0.022 | -0.026 | -0.019 | -0.024 | 0.042 | 0.015 | 0.043 | 0.004 | 0.037 | -0.024 | 0.013 | 0.005 | 0.025 | -0.015 | 0.012 | 0.003 | 0.025 | -0.003 | 0.033 | 0.01 | 0.035 | -0.032 | 0.047 | 0.022 | -0.045 | -0.023 | 0.034 | 0.025 | 0 | 0.517 | 1.174 | 2.335 | 0 | 0.131 | -0.392 | -5.229 | 0 | -4.98 | 1.202 | 1.763 | 0 | -2.372 | 3.89 | 2.261 |
| Total Other Income Expenses Net
| -12,578.426 | -6,509.751 | -14,119.197 | -170.523 | -3,446.676 | -1,769.803 | 4,923.71 | -14,632.36 | -4,070.315 | -6,203.175 | -2,894.75 | -6,615.349 | 5,289.714 | -3,836.045 | 3,353.614 | -5,436.605 | 8,892.386 | -10,059.472 | -2,950.296 | -6,051.331 | -10,234.451 | -209.718 | -34,460.561 | 1,438.127 | -10,197.026 | 5,427.62 | -3,807.698 | -926.387 | 3,913.381 | 3,142.275 | -1,715.591 | -1,815.367 | -2,421.4 | -511.046 | -1,086.749 | -6,041.511 | 1,128.125 | 5,159.6 | -15,531.054 | -3,115.389 | -987.234 | 59.816 | -1,381.143 | -2,286.672 | 1,810.469 | -952.416 | -3,700.707 | -4,121.49 | -4,719.841 | -1,553.078 | -4,297.041 | -5,155.43 | -2,504.582 | 3,425.106 | 0 | -18.179 | 1,792.092 | 2,691.027 | 0 | -312.148 | -500.052 | -9,555.264 | 0 | -10,909.249 | 11,988.885 | 1,451.059 | 0 | -4,686.646 | 5,668.672 | 2,221.998 |
| Income Before Tax
| -4,828.703 | 561.626 | -10,985.778 | 5,679.875 | 591.388 | 9,393.178 | 4,037.355 | -10,495.654 | -1,895.061 | -4,257.299 | -16,574.883 | -9,043.673 | 10,620.94 | 852.295 | 9,931.395 | -6,385.182 | 1,669.376 | -11,523.955 | 5,747.832 | -10,101.759 | -14,506.035 | -4,155.442 | -40,340.833 | -4,692.132 | -16,688.112 | -920.578 | -591.801 | -4,408.583 | 1,538.188 | -188.224 | 5,190.25 | 152.672 | 4,282.155 | 35.34 | 4,886.185 | -9,223.463 | 2,961.478 | 5,870.348 | -11,702.023 | -5,039.441 | 687.569 | 428.8 | 2,282.612 | -2,678.945 | 6,739.518 | 447.139 | 1,354.505 | -9,212.684 | 4,360.836 | 378.467 | -6,690.074 | -7,814.448 | 2,239.631 | 1,173.665 | 0 | 1,189.453 | 2,600.852 | 2,865.321 | 0 | 194.215 | -73.534 | -9,172.362 | 0 | -10,476.751 | 12,010.534 | 1,377.232 | 0 | -4,330.497 | 5,827.725 | 2,237.685 |
| Income Before Tax Ratio
| -0.022 | 0.003 | -0.054 | 0.028 | 0.003 | 0.049 | 0.02 | -0.055 | -0.011 | -0.025 | -0.105 | -0.059 | 0.067 | 0.005 | 0.061 | -0.046 | 0.019 | -0.088 | 0.038 | -0.069 | -0.105 | -0.029 | -0.266 | -0.035 | -0.115 | -0.007 | -0.004 | -0.032 | 0.012 | -0.001 | 0.032 | 0.001 | 0.027 | 0 | 0.03 | -0.069 | 0.021 | 0.042 | -0.078 | -0.039 | 0.005 | 0.003 | 0.016 | -0.02 | 0.045 | 0.003 | 0.01 | -0.067 | 0.027 | 0.003 | -0.06 | -0.056 | 0.015 | 0.009 | 0 | 0.401 | 1.026 | 1.892 | 0 | 0.116 | -0.046 | -4.884 | 0 | -5.12 | 6.759 | 0.964 | 0 | -2.691 | 4.597 | 2.043 |
| Income Tax Expense
| -1,048.806 | -219.774 | -7,347.239 | -148.159 | 452.477 | 1,269.731 | -637.328 | -628.038 | -751.845 | 896.064 | -136.511 | -249.908 | 1,181.043 | 742.699 | 1,359.25 | 87.286 | 97.002 | 592.104 | -1,448.239 | 1,034.777 | 30.916 | -866.546 | -1,546.605 | 1,223.456 | -318.943 | 1,597.057 | 619.778 | 778.526 | 83.421 | 354.543 | 1,120.659 | 371.698 | 560.484 | 749.548 | 853.467 | 697.222 | 765.778 | 1,048.29 | -1,252.912 | 683.881 | 132.462 | 83.616 | 628.629 | 377.077 | 221.938 | 94.165 | -273.294 | 56.384 | 268.966 | 405.385 | -1,523.796 | 138.915 | 1,408.337 | 1,281.025 | 0 | 473.549 | 229.257 | 26.54 | 0 | 203.314 | 321.734 | -652.007 | 0 | 1,211.093 | 2,576.576 | -133.045 | 0 | -176.131 | 494.311 | -488.605 |
| Net Income
| -4,666.953 | 2,316.182 | -10,487.731 | 11,082.11 | -540.868 | 8,130.647 | 4,674.683 | -9,867.616 | -1,143.216 | -5,153.363 | -16,565.941 | -6,804.355 | 7,142.373 | 144.473 | 8,259.748 | -4,614.8 | 2,889.796 | -9,636.45 | 8,561.463 | -8,294.681 | -11,793.295 | -2,250.702 | -21,972.955 | -3,511.279 | -12,626.356 | -1,468.649 | 415.671 | -4,091.24 | 1,043.589 | 629.007 | 3,414.014 | -195.565 | 2,827.455 | -41.272 | 3,186.452 | -8,871.876 | 1,813.722 | 4,403.844 | -9,853.404 | -5,129.152 | 566.519 | 776.613 | 1,297.505 | -2,370.481 | 3,856.498 | 259.065 | 342.13 | -6,949.157 | 3,269.649 | 2.889 | -4,525.494 | -6,347.872 | 1,234.28 | 1,038.547 | 0 | 715.904 | 2,371.595 | 2,838.781 | 0 | -9.098 | -395.268 | -8,520.355 | 0 | -11,687.844 | 9,433.959 | 1,510.276 | 0 | -4,154.366 | 5,333.414 | 2,726.29 |
| Net Income Ratio
| -0.022 | 0.011 | -0.051 | 0.055 | -0.003 | 0.043 | 0.023 | -0.051 | -0.007 | -0.03 | -0.105 | -0.045 | 0.045 | 0.001 | 0.051 | -0.033 | 0.033 | -0.074 | 0.056 | -0.057 | -0.086 | -0.016 | -0.145 | -0.026 | -0.087 | -0.012 | 0.003 | -0.03 | 0.008 | 0.004 | 0.021 | -0.001 | 0.018 | -0 | 0.02 | -0.066 | 0.013 | 0.032 | -0.066 | -0.04 | 0.004 | 0.006 | 0.009 | -0.018 | 0.026 | 0.002 | 0.003 | -0.051 | 0.02 | 0 | -0.041 | -0.045 | 0.008 | 0.008 | 0 | 0.242 | 0.936 | 1.875 | 0 | -0.005 | -0.248 | -4.537 | 0 | -5.712 | 5.309 | 1.057 | 0 | -2.582 | 4.207 | 2.489 |
| EPS
| -324.34 | 160.97 | -728.87 | 770.18 | -37.59 | 564.06 | 334.38 | -685.78 | -79.5 | -358.15 | -1,195.23 | -473 | 496 | 10 | 574.03 | -321 | 201 | -670 | 595 | -576 | -820 | -156 | -1,527.07 | -244 | -878 | -102 | 28.89 | -284 | 73 | 44 | 237.27 | -14 | 197 | -3 | 221.45 | -617 | 126 | 306 | -685.99 | -356 | 39 | 54 | 90.17 | -165 | 268 | 18 | 23.78 | -483 | 227 | 1 | -314.51 | -441.16 | 86 | 75 | 338 | 52 | 174 | 208 | 255 | -1 | -28 | -606 | -1,020 | -831 | 671 | 107 | -177.76 | -440.19 | 565 | 288.95 |
| EPS Diluted
| -324.34 | 160.97 | -728.87 | 770.18 | -37.59 | 564.06 | 334.38 | -685.78 | -79.45 | -358.15 | -1,151.54 | -473 | 496 | 10 | 574.03 | -321 | 201 | -670 | 595 | -576 | -820 | -156 | -1,527.07 | -244 | -878 | -102 | 28.89 | -284 | 73 | 44 | 237.27 | -14 | 197 | -3 | 221.45 | -617 | 126 | 306 | -683.9 | -356 | 39 | 54 | 90.17 | -165 | 268 | 18 | 23.78 | -483 | 227 | 1 | -314.51 | -441.16 | 86 | 75 | 338 | 52 | 174 | 208 | 255 | -1 | -28 | -606 | -1,020 | -831 | 671 | 107 | -177.76 | -440.19 | 565 | 288.95 |
| EBITDA
| 12,263.453 | 11,449.456 | 9,649.595 | 19,402.921 | 18,676.801 | 15,768.301 | 4,271.382 | 9,107.502 | 6,949.102 | 6,623.464 | 365.33 | 4,447.187 | 12,309.055 | 12,840.661 | 10,628.286 | 3,775.548 | -2,050.548 | 6,048.527 | 7,849.769 | 4,155.903 | 8,937.474 | 3,028.925 | 6,864.732 | -143.029 | 134.524 | -787.686 | 24,899.27 | 2,554.595 | 3,371.586 | 1,244.406 | 21,560.553 | 7,013.994 | 12,689.622 | 5,884.184 | 24,913.333 | 11,203.526 | 8,332.444 | 6,538.397 | 21,289.237 | 5,397.279 | 3,970.147 | 368.984 | 26,351.4 | 5,713.332 | 14,177.432 | 8,277.057 | 14,689.997 | 4,126.436 | 9,947.468 | 6,125.602 | 7,180.778 | 6,654.117 | 14,744.026 | -318.474 | 0 | 1,714.586 | 1,288.685 | 751.323 | 0 | 1,013.858 | 1,136.851 | 1,637.071 | 0 | 1,520.265 | 9,375.793 | 780.653 | 0 | 609.762 | 920.369 | 397.839 |
| EBITDA Ratio
| 0.057 | 0.057 | 0.047 | 0.096 | 0.093 | 0.083 | 0.021 | 0.047 | 0.04 | 0.039 | 0.002 | 0.029 | 0.077 | 0.081 | 0.065 | 0.027 | -0.023 | 0.046 | 0.051 | 0.029 | 0.065 | 0.021 | 0.045 | -0.001 | 0.001 | -0.006 | 0.169 | 0.019 | 0.027 | 0.009 | 0.131 | 0.052 | 0.081 | 0.044 | 0.155 | 0.084 | 0.059 | 0.047 | 0.142 | 0.042 | 0.028 | 0.003 | 0.181 | 0.043 | 0.095 | 0.058 | 0.108 | 0.03 | 0.062 | 0.044 | 0.065 | 0.047 | 0.098 | -0.002 | 0 | 0.578 | 0.508 | 0.496 | 0 | 0.603 | 0.713 | 0.872 | 0 | 0.743 | 5.276 | 0.546 | 0 | 0.379 | 0.726 | 0.363 |