FIRSTEC Co., Ltd
KRX:010820.KS
3295 (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 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
| 46,583.422 | 35,827.371 | 59,718.598 | 38,134.788 | 38,061.117 | 37,188.849 | 55,121.272 | 34,952.708 | 39,126.867 | 30,953.643 | 44,162.517 | 30,377.443 | 33,038.555 | 29,118.963 | 36,821.447 | 38,895.274 | 35,701.852 | 20,656.876 | 50,226.438 | 27,844.726 | 28,843.014 | 19,402.512 | 26,177.339 | 25,354.619 | 28,328.513 | 56,546.24 | 33,450.719 | 37,810.492 | 34,151.569 | 58,102.241 | 30,156.58 | 35,523.557 | 27,536.827 | 44,825.477 | 39,488.609 | 29,984.834 | 24,461.533 | 44,632.556 | 25,837.976 | 26,240.255 | 18,904.382 | 46,167.261 | 24,989.701 | 21,675.451 | 15,946.63 | 38,395.252 | 18,805.677 | 22,393.199 | 11,477.114 | 0 | 19,018.64 | 18,724.527 | 12,177.668 | 27,090.094 | 16,536.177 | 20,233.975 | 14,963.264 | 21,864.706 | 13,950.773 | 19,453.452 | 12,742.898 | 21,773.416 | 13,267.362 | 13,268.672 | 8,875.605 | 19,686.636 | 9,939.382 | 9,154.705 | 7,300.474 |
| Cost of Revenue
| 42,931.15 | 33,703.99 | 55,423.786 | 35,868.819 | 35,160.804 | 35,344.57 | 49,357.772 | 33,128.929 | 37,311.911 | 30,280.445 | 39,077.903 | 28,689.944 | 30,129.57 | 28,430.895 | 33,138.009 | 36,103.341 | 32,647.988 | 21,124.36 | 49,972.28 | 27,331.229 | 23,839.131 | 23,309.887 | 31,620.312 | 30,602.642 | 27,550.76 | 51,900.248 | 31,301.619 | 34,888.993 | 31,592.317 | 55,559.059 | 28,022.035 | 32,537.252 | 25,069.384 | 40,951.756 | 37,203.614 | 27,268.267 | 22,218.523 | 40,600.16 | 23,419.921 | 23,630.276 | 16,456.353 | 42,806.598 | 21,699.306 | 19,018.726 | 13,923.653 | 35,708.666 | 16,819.594 | 19,000.727 | 9,704.777 | 0 | 16,767.629 | 16,959.199 | 9,998.478 | 24,768.071 | 14,650.753 | 17,975.672 | 13,042.138 | 20,236.813 | 12,194.291 | 17,102.998 | 10,753.795 | 20,520.446 | 11,409.267 | 11,381.187 | 7,471.32 | 17,860.263 | 8,898.501 | 7,954.779 | 6,275.362 |
| Gross Profit
| 3,652.272 | 2,123.381 | 4,294.812 | 2,265.969 | 2,900.313 | 1,844.279 | 5,763.5 | 1,823.779 | 1,814.957 | 673.198 | 5,084.614 | 1,687.499 | 2,908.985 | 688.068 | 3,683.438 | 2,791.934 | 3,053.865 | -467.484 | 254.158 | 513.496 | 5,003.883 | -3,907.375 | -5,442.973 | -5,248.023 | 777.753 | 4,645.992 | 2,149.1 | 2,921.499 | 2,559.252 | 2,543.182 | 2,134.545 | 2,986.305 | 2,467.443 | 3,873.721 | 2,284.995 | 2,716.567 | 2,243.01 | 4,032.396 | 2,418.055 | 2,609.979 | 2,448.029 | 3,360.663 | 3,290.395 | 2,656.725 | 2,022.977 | 2,686.586 | 1,986.083 | 3,392.472 | 1,772.337 | 0 | 2,251.011 | 1,765.328 | 2,179.19 | 2,322.023 | 1,885.424 | 2,258.303 | 1,921.126 | 1,627.893 | 1,756.482 | 2,350.454 | 1,989.103 | 1,252.97 | 1,858.095 | 1,887.485 | 1,404.285 | 1,826.373 | 1,040.881 | 1,199.926 | 1,025.112 |
| Gross Profit Ratio
| 0.078 | 0.059 | 0.072 | 0.059 | 0.076 | 0.05 | 0.105 | 0.052 | 0.046 | 0.022 | 0.115 | 0.056 | 0.088 | 0.024 | 0.1 | 0.072 | 0.086 | -0.023 | 0.005 | 0.018 | 0.173 | -0.201 | -0.208 | -0.207 | 0.027 | 0.082 | 0.064 | 0.077 | 0.075 | 0.044 | 0.071 | 0.084 | 0.09 | 0.086 | 0.058 | 0.091 | 0.092 | 0.09 | 0.094 | 0.099 | 0.129 | 0.073 | 0.132 | 0.123 | 0.127 | 0.07 | 0.106 | 0.151 | 0.154 | 0 | 0.118 | 0.094 | 0.179 | 0.086 | 0.114 | 0.112 | 0.128 | 0.074 | 0.126 | 0.121 | 0.156 | 0.058 | 0.14 | 0.142 | 0.158 | 0.093 | 0.105 | 0.131 | 0.14 |
| Reseach & Development Expenses
| 1,163.477 | 39.529 | 44.589 | 38.528 | 70.851 | 30.567 | 35.163 | 46.649 | 170.795 | 46.649 | 29.935 | 111.408 | -9.291 | 35.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.646 | 9.044 | 3.499 | 1.114 | 63.635 | -212.926 | 94.084 | 62.801 | 119.911 | 130.243 | 115.404 | 82.516 | 81.887 | -15.808 | 116.521 | 0 | 0.152 | 0 | 0 | 0 | 0 | 0 | 5.895 | 0.683 | 0.388 | 0.08 | 0 | 0.066 | 0.15 | 0.068 | 0 | 7.781 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,100.297 | 2,100.987 | 158.447 | 2,401.89 | 2,081.777 | 2,077.701 | 130.676 | 97.141 | 124.723 | 89.581 | 89.341 | 82.143 | 103.922 | 82.73 | 76.885 | 66.209 | 85.229 | 73.59 | 93.098 | 73.713 | 74.66 | 100.052 | 112.391 | 146.09 | 194.007 | -142.358 | 195.368 | 297.173 | 380.184 | 86.431 | 235.8 | 229.328 | 219.022 | 198.608 | 181.565 | 258.661 | 237.107 | 174.912 | 184.638 | 301.939 | 224.264 | 171.705 | 2,257.381 | 2,006.407 | 203.9 | 67.275 | 2,201.853 | 2,068.962 | 111.311 | 0 | 1,498.586 | 1,369.825 | 128.225 | 62.565 | 129.53 | 114.748 | 82.824 | 90.893 | 76.235 | 75.386 | 116.67 | 108.523 | 60.234 | 90.975 | 88.245 | 105.461 | 61.238 | 102.261 | 55.057 |
| Selling & Marketing Expenses
| -126.608 | 409.164 | 451.932 | 0 | 0 | 473.814 | 427.218 | 410.284 | 314.457 | 242.734 | 467.971 | 301.967 | 237.607 | 329.605 | 159.393 | 238.369 | 245.671 | 317.426 | 536.934 | 144.08 | 226.207 | 341.441 | 433.145 | 337.124 | 486.775 | 1,173.988 | 356.037 | 422.415 | 563.894 | 373.377 | 406.626 | 417.451 | 461.868 | 537.38 | 310.749 | 446.911 | 384.72 | 232.292 | 324.102 | 421.504 | 380.655 | 547.984 | 436.357 | 385.616 | 370.452 | 418.416 | 430.785 | 0 | 316.696 | 0 | 273.799 | 245.903 | 282.863 | 308.08 | 252.339 | 553.783 | 305.437 | 359.913 | 249.597 | 218.044 | 227.642 | 142.214 | 122.448 | 174.116 | 134.455 | 115.266 | 58.405 | 108.938 | 107.674 |
| SG&A
| 1,973.689 | 2,100.987 | 2,191.34 | 2,401.89 | 2,081.777 | 2,077.701 | 557.894 | 507.425 | 439.18 | 332.315 | 557.312 | 384.11 | 341.529 | 412.335 | 236.278 | 304.578 | 330.9 | 391.016 | 630.032 | 217.793 | 300.867 | 441.493 | 545.536 | 483.214 | 680.782 | 1,031.63 | 551.405 | 719.588 | 944.078 | 459.808 | 642.426 | 646.779 | 680.89 | 735.988 | 492.314 | 705.572 | 621.827 | 407.204 | 508.74 | 723.443 | 604.919 | 719.689 | 2,257.381 | 2,006.407 | 574.352 | 485.691 | 2,201.853 | 2,068.962 | 428.007 | 0 | 1,498.586 | 1,369.825 | 411.088 | 370.645 | 381.869 | 668.531 | 388.261 | 450.806 | 325.832 | 293.43 | 344.312 | 250.737 | 182.682 | 265.091 | 222.7 | 220.727 | 119.643 | 211.199 | 162.731 |
| Other Expenses
| -2,100.297 | -4,201.974 | 2.002 | -4,803.78 | -4,163.555 | -4,155.402 | 1,319.133 | 1,464.885 | 1,157.29 | 1,184.386 | -12.813 | 8.658 | 24.205 | 5.288 | -199.722 | 35.485 | 17.007 | -12.87 | 52.487 | 56.241 | 23.822 | 269.697 | 32.722 | -6,824.066 | 17.637 | 192.632 | 44.222 | -103.838 | 51.081 | 8.457 | 3.199 | -7.29 | 24.11 | -25.678 | 536.595 | -456.36 | 37.165 | 41.473 | -80.833 | 59.322 | 74.736 | -26.413 | 36.17 | -10.786 | 36.558 | 63.39 | 1.178 | -4.621 | 1,093.227 | 0 | 13.114 | -8.712 | 1,105.689 | 1,121.037 | -13.709 | 23.304 | 0.335 | 789.991 | 2.594 | 23.448 | -2.431 | 820.767 | 5.599 | 7.844 | 25.923 | 801.287 | -38.29 | 23.213 | 45.711 |
| Operating Expenses
| 3,137.166 | -2,100.987 | 2,235.929 | -2,401.89 | -2,081.778 | -2,077.701 | 1,877.027 | 1,972.31 | 1,596.47 | 1,516.701 | 1,779.341 | 1,568.971 | 1,342.997 | 1,343.134 | 1,131.945 | 1,286.685 | 1,368.292 | 1,258.494 | 1,944.204 | 1,636.958 | 1,508.121 | 1,530.12 | 2,273.038 | 2,208.154 | 2,601.26 | 4,513.308 | 2,135.539 | 2,111.821 | 2,443.081 | 2,464.954 | 2,500.485 | 2,259.716 | 2,444.662 | 2,341.735 | 2,245.914 | 2,400.703 | 2,263.815 | 1,800.854 | 2,083.946 | 2,547.489 | 2,301.091 | 2,235.735 | 2,257.381 | 2,006.407 | 2,105.446 | 1,595.747 | 2,201.853 | 2,068.962 | 1,521.386 | 0 | 1,498.586 | 1,369.825 | 1,516.777 | 1,491.682 | 1,446.357 | 1,574.059 | 1,250.546 | 1,240.877 | 1,184.377 | 1,070.217 | 1,311.855 | 1,071.572 | 1,109.316 | 1,034.643 | 1,055.292 | 1,022.014 | 941.757 | 987.96 | 910.767 |
| Operating Income
| 515.106 | 22.394 | 2,058.883 | -135.921 | 818.535 | -233.422 | 5,427.618 | -148.531 | 218.487 | -843.503 | 3,305.272 | 118.527 | 1,565.989 | -655.066 | 2,551.493 | 1,505.248 | 1,685.573 | -1,725.977 | -1,690.046 | -1,123.46 | 3,495.762 | -5,437.495 | -7,716.011 | -7,456.177 | -1,823.507 | 132.683 | 13.561 | 809.679 | 116.171 | 78.227 | -365.94 | 726.589 | 22.782 | 1,531.985 | 39.082 | 315.864 | -20.805 | 2,231.542 | 334.109 | 62.49 | 146.938 | 1,124.929 | 1,033.014 | 650.319 | -82.469 | 1,090.84 | -215.77 | 1,323.51 | 295.176 | 0 | 752.425 | 395.503 | 662.414 | 898.039 | 439.067 | 684.244 | 670.582 | 387.016 | 572.104 | 1,280.237 | 677.248 | 181.398 | 748.778 | 852.842 | 348.994 | 804.359 | 99.123 | 211.966 | 114.345 |
| Operating Income Ratio
| 0.011 | 0.001 | 0.034 | -0.004 | 0.022 | -0.006 | 0.098 | -0.004 | 0.006 | -0.027 | 0.075 | 0.004 | 0.047 | -0.022 | 0.069 | 0.039 | 0.047 | -0.084 | -0.034 | -0.04 | 0.121 | -0.28 | -0.295 | -0.294 | -0.064 | 0.002 | 0 | 0.021 | 0.003 | 0.001 | -0.012 | 0.02 | 0.001 | 0.034 | 0.001 | 0.011 | -0.001 | 0.05 | 0.013 | 0.002 | 0.008 | 0.024 | 0.041 | 0.03 | -0.005 | 0.028 | -0.011 | 0.059 | 0.026 | 0 | 0.04 | 0.021 | 0.054 | 0.033 | 0.027 | 0.034 | 0.045 | 0.018 | 0.041 | 0.066 | 0.053 | 0.008 | 0.056 | 0.064 | 0.039 | 0.041 | 0.01 | 0.023 | 0.016 |
| Total Other Income Expenses Net
| -65.367 | 244.705 | 882.655 | -470.579 | -666.039 | 136.722 | 1,250.208 | -1,102.252 | -422.563 | 213.522 | 241.826 | -225.295 | 1,540.326 | 1,217.408 | 272.032 | 2,145.896 | 583.882 | -762.818 | -5,479.712 | -255.023 | 306.164 | -165.175 | 323.408 | -6,708.226 | 312.995 | -1,459.164 | 35.265 | 1,972.666 | 89.221 | -487.512 | -14.742 | -371.636 | -383.917 | -266.687 | 311.943 | -589.899 | 1,535.65 | -358.421 | -240.2 | -115.966 | -10.205 | 300.038 | 201.521 | -287.468 | 144.114 | 8.695 | 123.096 | -211.683 | -52.119 | 0 | -211.915 | 180.174 | -146.195 | 73.082 | 3.172 | -138.457 | 30.914 | 829.978 | 140.369 | 432.111 | -12.966 | 660.577 | -435.224 | -115.521 | -95.828 | -8.275 | -91.103 | -20.193 | -36.186 |
| Income Before Tax
| 449.739 | 267.099 | 2,941.538 | -606.5 | 152.496 | -96.7 | 6,677.826 | -1,250.783 | -204.076 | -629.981 | 3,547.098 | -106.767 | 3,106.314 | 562.342 | 2,823.525 | 3,651.145 | 2,269.455 | -2,488.796 | -7,169.758 | -1,378.484 | 3,801.926 | -5,602.67 | -7,392.603 | -14,164.403 | -1,510.512 | -1,326.48 | 48.826 | 2,782.344 | 205.392 | -409.284 | -380.682 | 354.953 | -361.136 | 1,265.299 | 351.024 | -274.035 | 1,514.845 | 1,873.121 | 93.909 | -53.476 | 136.733 | 1,424.965 | 1,234.535 | 362.85 | 61.645 | 1,099.534 | -92.674 | 1,111.827 | 198.832 | 0 | 540.51 | 575.677 | 516.218 | 971.121 | 442.239 | 545.787 | 701.494 | 1,216.994 | 712.474 | 1,712.348 | 664.282 | 841.975 | 313.555 | 737.321 | 253.165 | 796.084 | 8.021 | 191.773 | 78.159 |
| Income Before Tax Ratio
| 0.01 | 0.007 | 0.049 | -0.016 | 0.004 | -0.003 | 0.121 | -0.036 | -0.005 | -0.02 | 0.08 | -0.004 | 0.094 | 0.019 | 0.077 | 0.094 | 0.064 | -0.12 | -0.143 | -0.05 | 0.132 | -0.289 | -0.282 | -0.559 | -0.053 | -0.023 | 0.001 | 0.074 | 0.006 | -0.007 | -0.013 | 0.01 | -0.013 | 0.028 | 0.009 | -0.009 | 0.062 | 0.042 | 0.004 | -0.002 | 0.007 | 0.031 | 0.049 | 0.017 | 0.004 | 0.029 | -0.005 | 0.05 | 0.017 | 0 | 0.028 | 0.031 | 0.042 | 0.036 | 0.027 | 0.027 | 0.047 | 0.056 | 0.051 | 0.088 | 0.052 | 0.039 | 0.024 | 0.056 | 0.029 | 0.04 | 0.001 | 0.021 | 0.011 |
| Income Tax Expense
| 130.76 | 22.329 | -1,578.7 | -102.665 | 4.665 | -136.722 | 1,526.881 | -105.465 | -100.641 | -101.92 | 3,015.024 | -286.75 | -281.671 | 219.745 | -831.467 | 131.685 | -13.437 | -162.226 | 148.343 | -38.172 | 97.08 | -100.167 | 7.535 | -219.942 | 177.604 | -556.75 | -2,192.096 | 648.285 | 37.196 | -456.498 | 36.34 | 64.398 | -72.314 | -138.094 | 235.049 | 11.956 | 220.019 | 412.261 | -7.303 | 24.953 | -3.588 | 520.973 | 86.067 | 54.51 | 47.426 | -199.971 | 182.065 | -22.548 | -433.972 | 0 | -21.401 | 335.61 | 4.756 | 46.059 | 271.343 | -4,307.688 | 108.192 | 724.657 | 351.176 | 3,113.26 | 64.927 | 781.768 | -6.56 | 6.56 | 9.592 | 124.198 | 13.781 | 57.379 | 56.017 |
| Net Income
| 334.628 | 244.77 | 5,072.84 | -503.835 | 147.832 | 40.022 | 3,879.017 | -1,145.318 | -103.435 | -528.061 | 532.074 | -106.767 | 3,106.314 | 342.597 | 3,654.992 | 3,519.461 | 2,282.891 | -2,326.57 | -7,318.101 | -1,340.312 | 3,674.567 | -5,502.503 | -7,076.576 | -11,648.226 | -1,615.42 | -1,190.254 | 2,407.318 | 2,183.003 | 213.526 | -358.729 | -119.119 | 114.659 | -137.292 | 1,111.963 | -190.311 | 103.67 | 1,420.09 | 1,250.86 | 101.212 | -78.429 | 140.321 | 903.992 | 1,148.468 | 308.34 | 14.219 | 1,299.505 | -274.738 | 1,134.376 | 632.803 | 0 | 561.911 | 240.067 | 511.462 | 925.063 | 170.895 | 4,853.475 | 701.494 | 492.337 | 361.298 | -1,400.912 | 664.282 | 285.252 | 320.115 | 730.761 | 253.165 | 470.402 | 8.021 | 191.773 | 78.159 |
| Net Income Ratio
| 0.007 | 0.007 | 0.085 | -0.013 | 0.004 | 0.001 | 0.07 | -0.033 | -0.003 | -0.017 | 0.012 | -0.004 | 0.094 | 0.012 | 0.099 | 0.09 | 0.064 | -0.113 | -0.146 | -0.048 | 0.127 | -0.284 | -0.27 | -0.459 | -0.057 | -0.021 | 0.072 | 0.058 | 0.006 | -0.006 | -0.004 | 0.003 | -0.005 | 0.025 | -0.005 | 0.003 | 0.058 | 0.028 | 0.004 | -0.003 | 0.007 | 0.02 | 0.046 | 0.014 | 0.001 | 0.034 | -0.015 | 0.051 | 0.055 | 0 | 0.03 | 0.013 | 0.042 | 0.034 | 0.01 | 0.24 | 0.047 | 0.023 | 0.026 | -0.072 | 0.052 | 0.013 | 0.024 | 0.055 | 0.029 | 0.024 | 0.001 | 0.021 | 0.011 |
| EPS
| 6.89 | 5.04 | 104.39 | -10.37 | 3.08 | 0.84 | 81.01 | -23.92 | -2.16 | -11.03 | 11.12 | -2 | 64.87 | 7 | 76.33 | 73 | 49 | -50 | -157.08 | -29 | 79 | -118 | -151.9 | -250.03 | -34.67 | -25.63 | 52 | 47 | 5 | -7.7 | -3 | 2 | -3 | 23.87 | -4 | 2 | 30 | 26.85 | 2 | -1.66 | 3 | 19.4 | 25 | 7 | 1 | 28.38 | -6 | 24 | 14 | 5.9 | 12 | 5.15 | 10.98 | 19.81 | 3 | 104 | 15 | 10.57 | 8 | -30 | 14 | 6.04 | 7 | 16 | 5 | 9.02 | 0.17 | 4 | 1.7 |
| EPS Diluted
| 6.89 | 5.04 | 104.39 | -10.37 | 3.08 | 0.84 | 81.01 | -23.92 | -2.16 | -11.03 | 11.12 | -4 | 64.87 | 7 | 76.33 | 73 | 49 | -50 | -157.08 | -29 | 79 | -118 | -151.9 | -250.03 | -34.67 | -25.55 | 52 | 47 | 5 | -7.7 | -3 | 2 | -3 | 23.87 | -4 | 2 | 30 | 26.85 | 2 | -1.66 | 3 | 19.4 | 25 | 7 | 1 | 28.38 | -6 | 24 | 14 | 5.9 | 12 | 5.15 | 10.98 | 19.81 | 3 | 104 | 15 | 10.57 | 8 | -30 | 14 | 6.04 | 7 | 16 | 5 | 9.02 | 0.17 | 4 | 1.7 |
| EBITDA
| 1,074.207 | 2,123.381 | 2,559.717 | 2,265.969 | 2,900.313 | 1,844.279 | 5,534.81 | -43.066 | -57.267 | -511.194 | 6,280.208 | 224.137 | 1,669.473 | 679.483 | 5,316.115 | 1,606.914 | 1,855.173 | -2,288.095 | -6,001.329 | -789.231 | 3,783.207 | -5,276.039 | -7,244.903 | -6,938.986 | -1,169.639 | 4,102.808 | 152.699 | 950.65 | 259.15 | 775.928 | -34.572 | 1,057.009 | 368.435 | 3,938.078 | 399.638 | 667.618 | 332.002 | 2,769.992 | 693.855 | 405.125 | 1,003.538 | 2,311.086 | 1,741.877 | 1,365.616 | 866.06 | 1,827.805 | 482.349 | 1,323.51 | 847.156 | 0 | 752.425 | 929.121 | 1,173.989 | 1,592.794 | 1,058.37 | 1,172.951 | 1,280.964 | 1,888.975 | 1,298.65 | 2,272.827 | 1,190.848 | 916.881 | 891.675 | 1,269.669 | 774.958 | 1,095.739 | 568.055 | 649.828 | 522.569 |
| EBITDA Ratio
| 0.023 | 0.059 | 0.043 | 0.059 | 0.076 | 0.05 | 0.1 | -0.001 | -0.001 | -0.017 | 0.142 | 0.007 | 0.051 | 0.023 | 0.144 | 0.041 | 0.052 | -0.111 | -0.119 | -0.028 | 0.131 | -0.272 | -0.277 | -0.274 | -0.041 | 0.073 | 0.005 | 0.025 | 0.008 | 0.013 | -0.001 | 0.03 | 0.013 | 0.088 | 0.01 | 0.022 | 0.014 | 0.062 | 0.027 | 0.015 | 0.053 | 0.05 | 0.07 | 0.063 | 0.054 | 0.048 | 0.026 | 0.059 | 0.074 | 0 | 0.04 | 0.05 | 0.096 | 0.059 | 0.064 | 0.058 | 0.086 | 0.086 | 0.093 | 0.117 | 0.093 | 0.042 | 0.067 | 0.096 | 0.087 | 0.056 | 0.057 | 0.071 | 0.072 |