Busan Industrial Co., Ltd.
KRX:011390.KS
60100 (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
| 29,797.021 | 25,524.372 | 37,030.098 | 33,153.614 | 33,322.601 | 36,977.111 | 41,889.02 | 38,786.409 | 37,930.335 | 34,004.439 | 42,941.422 | 29,406.198 | 30,540.804 | 25,126.548 | 35,782.632 | 32,084.827 | 24,140.936 | 23,629.164 | 44,322.006 | 29,254.058 | 36,181.912 | 31,204.887 | 37,223.628 | 25,843.925 | 30,151.179 | 26,181.215 | 27,427.219 | 31,080.78 | 31,945.568 | 27,333.497 | 35,166.569 | 35,656.863 | 25,473.57 | 26,649.728 | 28,353.867 | 23,430.444 | 30,163.863 | 27,374.965 | 27,715.998 | 19,982.404 | 19,224.456 | 23,634.238 | 33,222.122 | 29,424.753 | 28,854.213 | 17,689.38 | 17,464.158 | 13,049.408 | 16,068.59 | 7,158.188 | 0 | 5,261.738 | 5,687.594 | 3,710.738 | 0 | 3,492.37 | 4,326.708 | 3,554.082 | 0 | 5,344.086 | 5,049.649 | 3,920.293 | 0 | 4,714.022 | 5,250.812 | 4,060.529 | 0 | 3,575.449 | 4,174.821 | 3,809.805 |
| Cost of Revenue
| 25,695.011 | 21,713.103 | 31,980.785 | 27,114.744 | 28,042.032 | 29,524.33 | 36,815.878 | 32,376.648 | 32,456.193 | 29,878.005 | 39,360.753 | 26,577.422 | 25,874.243 | 21,250.767 | 30,839.372 | 26,689.615 | 19,502.269 | 19,332.013 | 37,841.575 | 24,185.705 | 29,163.73 | 26,054.021 | 31,934.574 | 22,740.638 | 26,035.597 | 22,312.614 | 22,205.653 | 26,254.621 | 28,354.551 | 23,122.514 | 28,198.387 | 28,205.368 | 19,769.122 | 21,111.519 | 22,956.275 | 17,541.518 | 23,902.398 | 21,648.187 | 23,367.91 | 17,223.688 | 15,277.925 | 17,655.157 | 27,551.829 | 22,285.956 | 22,558.099 | 15,849.417 | 16,061.57 | 10,993.747 | 14,422.646 | 6,185.988 | 0 | 4,902.823 | 5,208.762 | 3,236.541 | 0 | 3,147.949 | 3,984.456 | 3,324.515 | 0 | 4,623.825 | 4,693.772 | 3,559.506 | 0 | 4,446.002 | 4,960.09 | 3,691.676 | 0 | 3,158.538 | 3,666.113 | 3,196.821 |
| Gross Profit
| 4,102.01 | 3,811.268 | 5,049.313 | 6,038.87 | 5,280.569 | 7,452.781 | 5,073.142 | 6,409.761 | 5,474.142 | 4,126.434 | 3,580.669 | 2,828.776 | 4,666.561 | 3,875.781 | 4,943.26 | 5,395.211 | 4,638.667 | 4,297.151 | 6,480.431 | 5,068.353 | 7,018.182 | 5,150.866 | 5,289.054 | 3,103.287 | 4,115.582 | 3,868.601 | 5,221.566 | 4,826.159 | 3,591.017 | 4,210.983 | 6,968.182 | 7,451.495 | 5,704.448 | 5,538.209 | 5,397.591 | 5,888.926 | 6,261.465 | 5,726.778 | 4,348.089 | 2,758.716 | 3,946.531 | 5,979.081 | 5,670.293 | 7,138.797 | 6,296.114 | 1,839.963 | 1,402.588 | 2,055.661 | 1,645.944 | 972.2 | 0 | 358.915 | 478.832 | 474.197 | 0 | 344.421 | 342.252 | 229.567 | 0 | 720.261 | 355.877 | 360.787 | 0 | 268.02 | 290.722 | 368.853 | 0 | 416.911 | 508.708 | 612.984 |
| Gross Profit Ratio
| 0.138 | 0.149 | 0.136 | 0.182 | 0.158 | 0.202 | 0.121 | 0.165 | 0.144 | 0.121 | 0.083 | 0.096 | 0.153 | 0.154 | 0.138 | 0.168 | 0.192 | 0.182 | 0.146 | 0.173 | 0.194 | 0.165 | 0.142 | 0.12 | 0.136 | 0.148 | 0.19 | 0.155 | 0.112 | 0.154 | 0.198 | 0.209 | 0.224 | 0.208 | 0.19 | 0.251 | 0.208 | 0.209 | 0.157 | 0.138 | 0.205 | 0.253 | 0.171 | 0.243 | 0.218 | 0.104 | 0.08 | 0.158 | 0.102 | 0.136 | 0 | 0.068 | 0.084 | 0.128 | 0 | 0.099 | 0.079 | 0.065 | 0 | 0.135 | 0.07 | 0.092 | 0 | 0.057 | 0.055 | 0.091 | 0 | 0.117 | 0.122 | 0.161 |
| Reseach & Development Expenses
| 0.117 | 5.401 | 21.608 | 2.331 | 10.628 | 7.772 | 0.537 | 0.577 | 9.142 | 4.136 | 43.523 | 10 | 22.82 | 52.943 | 13.913 | 118.007 | 41.536 | 44.59 | 96.431 | 20 | 10 | 3.585 | 57.09 | 11.009 | 5.774 | 7.552 | 13.001 | 16.253 | 0.038 | 2.836 | 11.406 | 0.397 | 12.776 | 1.722 | 4.23 | 5.426 | 7.224 | 5.2 | 191.802 | 13.304 | 0.119 | 5.329 | 30.5 | 276.25 | 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
| 3,166.09 | 3,350.433 | -4.132 | 3,949.118 | 3,879.788 | 5,013.704 | 82.519 | 328.698 | 204.959 | 467.194 | 55.217 | 227.193 | 412.205 | 250.532 | 11.252 | 268.58 | 141.735 | 366.986 | 21.706 | 217.321 | 229.459 | 434.331 | -2.19 | 258.774 | 189.466 | 369.348 | 18.877 | 200.41 | 175.091 | 394.149 | 114.583 | 237.622 | 209.373 | 430.563 | 56.344 | 303.47 | 215.559 | 366.386 | 93.241 | 238.516 | 205.466 | 226.199 | 188.117 | 119.906 | 195.198 | 283.768 | 308.168 | 214.339 | 247.9 | 89.689 | 0 | 631.484 | 723.648 | 83.758 | 0 | 102.068 | 90.784 | 104.01 | 0 | 99.067 | 73.221 | 86.857 | 0 | 97.237 | 99.874 | 100.621 | 0 | 87.224 | 67.93 | 100.396 |
| Selling & Marketing Expenses
| -179.939 | -203.366 | 1,701.759 | 1,536.522 | 1,744.305 | 1,737.152 | 1,660.545 | 1,399.593 | 1,749.527 | 1,603.748 | 1,900.25 | 1,368.501 | 1,474.511 | 1,408.437 | 1,691.467 | 1,701.712 | 1,284.443 | 1,154.49 | 1,660.955 | 1,129.606 | 1,729.306 | 1,554.735 | 1,836.983 | 993.292 | 1,110.716 | 959.338 | 925.881 | 1,130.028 | 1,400.284 | 1,111.243 | 1,348.585 | 1,872.152 | 1,031.104 | 1,227.571 | 992.285 | 995.508 | 1,317.272 | 1,341.427 | 1,451.408 | 630.73 | 1,059.966 | 1,490.712 | 1,861.157 | 1,645.918 | 1,601.957 | 683.632 | 576.928 | 543.518 | 592.038 | 98.607 | 0 | 0 | 0 | 112.224 | 0 | 81.973 | 67.262 | 134.968 | 0 | 77.159 | 70.8 | 116.599 | 0 | 67.365 | 81.69 | 81.796 | 0 | 58.334 | 62.818 | 83.659 |
| SG&A
| 2,986.151 | 3,147.067 | 3,700.009 | 3,949.118 | 3,879.788 | 5,013.704 | 1,743.064 | 1,728.291 | 1,954.486 | 2,070.942 | 1,955.467 | 1,595.694 | 1,886.716 | 1,658.969 | 1,702.719 | 1,970.292 | 1,426.178 | 1,521.476 | 1,682.661 | 1,346.927 | 1,958.765 | 1,989.066 | 1,834.793 | 1,252.066 | 1,300.182 | 1,328.686 | 944.758 | 1,330.438 | 1,575.375 | 1,505.392 | 1,463.168 | 2,109.774 | 1,240.477 | 1,658.134 | 1,048.629 | 1,298.978 | 1,532.831 | 1,707.813 | 1,544.649 | 869.246 | 1,265.432 | 1,716.911 | 2,049.274 | 1,765.824 | 1,797.155 | 967.4 | 885.096 | 757.857 | 839.938 | 188.296 | 0 | 631.484 | 723.648 | 195.982 | 0 | 184.041 | 158.046 | 238.978 | 0 | 176.226 | 144.021 | 203.456 | 0 | 164.602 | 181.564 | 182.417 | 0 | 145.558 | 130.748 | 184.055 |
| Other Expenses
| -51.859 | -70.709 | -106.145 | -7,898.236 | 23.505 | -7.772 | 1,893.499 | 2,743.922 | 1,840.068 | 1,835.439 | 140.299 | 304.884 | -4,017.144 | 83.054 | 105.491 | 266.928 | 84.311 | 73.434 | 148.865 | 94.615 | 111.295 | 101.441 | 226.988 | 113.287 | 33.939 | 86.272 | -75.662 | -39.401 | 122.305 | 90.16 | 47.667 | 103.265 | -87.015 | -84.306 | 420.352 | -272.697 | -48.764 | 45.11 | 196.347 | 48.228 | -22.704 | -121.175 | 22.225 | 92.092 | 74.983 | 225.13 | -14.941 | 45.452 | 60.023 | 511.149 | 0 | -14.953 | -10.462 | 1,023.741 | 0 | -5.873 | -33.704 | 26.22 | 0 | 15.551 | 11.615 | -16.926 | 0 | -28.373 | -216.136 | -8.466 | 0 | -16.238 | -35.19 | -33.883 |
| Operating Expenses
| 3,038.127 | 3,223.177 | 3,827.762 | -3,949.118 | 3,879.788 | 5,013.704 | 3,637.1 | 4,472.79 | 3,803.696 | 3,910.517 | 4,088.976 | 3,218.061 | 3,612.085 | 3,337.898 | 3,742.862 | 3,847.146 | 3,076.91 | 3,070.011 | 5,010.537 | 2,948.312 | 3,519.308 | 3,593.078 | 3,674.329 | 2,807.845 | 2,676.65 | 2,672.502 | 2,877.303 | 2,534.9 | 2,948.177 | 2,726.852 | 3,674.316 | 3,095.909 | 3,167.547 | 2,761.769 | 2,929.189 | 2,847.937 | 2,943.912 | 3,404.755 | 3,362.997 | 2,041.615 | 2,282.108 | 2,843.414 | 3,251.256 | 3,036.184 | 3,362.084 | 1,931.114 | 2,382.494 | 1,809.431 | 1,759.199 | 699.445 | 0 | 616.531 | 713.186 | 1,219.723 | 0 | 826.133 | 789.799 | 838.009 | 0 | 770.731 | 791.034 | 815.534 | 0 | 779.689 | 1,092.124 | 736.097 | 0 | 713.811 | 717.154 | 729.614 |
| Operating Income
| 1,063.882 | 588.092 | 1,221.551 | 2,089.752 | 1,400.781 | 2,439.077 | 1,436.042 | 1,936.971 | 1,670.446 | 513.869 | -508.308 | -686.285 | 1,054.477 | 537.884 | 1,200.398 | 1,548.065 | 1,561.756 | 1,227.14 | 1,469.895 | 2,120.04 | 3,498.873 | 1,557.788 | 1,614.725 | 295.442 | 1,438.932 | 1,196.099 | 2,344.263 | 2,291.26 | 642.84 | 1,484.131 | 3,293.866 | 4,355.587 | 2,536.901 | 2,776.44 | 2,468.402 | 3,040.988 | 3,317.553 | 2,322.023 | 985.091 | 717.101 | 1,664.423 | 3,135.667 | 2,419.037 | 4,102.613 | 2,934.031 | -91.151 | -979.907 | 246.229 | -113.255 | 272.756 | 0 | -257.616 | -234.354 | -748.21 | 0 | -481.711 | -447.545 | -608.441 | 0 | -50.471 | -435.159 | -454.747 | 0 | -511.669 | -801.401 | -367.244 | 0 | -296.899 | -208.445 | -116.631 |
| Operating Income Ratio
| 0.036 | 0.023 | 0.033 | 0.063 | 0.042 | 0.066 | 0.034 | 0.05 | 0.044 | 0.015 | -0.012 | -0.023 | 0.035 | 0.021 | 0.034 | 0.048 | 0.065 | 0.052 | 0.033 | 0.072 | 0.097 | 0.05 | 0.043 | 0.011 | 0.048 | 0.046 | 0.085 | 0.074 | 0.02 | 0.054 | 0.094 | 0.122 | 0.1 | 0.104 | 0.087 | 0.13 | 0.11 | 0.085 | 0.036 | 0.036 | 0.087 | 0.133 | 0.073 | 0.139 | 0.102 | -0.005 | -0.056 | 0.019 | -0.007 | 0.038 | 0 | -0.049 | -0.041 | -0.202 | 0 | -0.138 | -0.103 | -0.171 | 0 | -0.009 | -0.086 | -0.116 | 0 | -0.109 | -0.153 | -0.09 | 0 | -0.083 | -0.05 | -0.031 |
| Total Other Income Expenses Net
| -1,151.846 | -511.306 | -413.812 | 461.434 | -152.969 | -0.1 | -237.262 | 123.217 | 373.952 | -94.286 | -112.456 | -3,233.153 | -4,034.563 | 60.642 | -1,039.649 | 249.52 | 65.909 | 55.643 | 57.414 | 49.576 | 137.744 | -4.48 | 56.357 | -2.919 | 151.247 | -38.501 | -169.629 | -132.869 | 30.34 | 124.679 | -3.685 | 42.649 | -158.689 | -161.994 | 415.522 | -370.55 | -172.29 | -142.19 | -7.325 | -158.946 | -283.15 | -396.452 | -142.759 | -293.621 | -458.105 | 28.257 | -119.706 | -259.041 | -456.714 | -41.347 | 0 | -59.304 | -62.673 | -29.208 | 0 | -9.914 | 349.598 | 1.449 | 0 | -21.466 | 766.502 | -36.27 | 0 | -10.561 | -729.222 | 10.873 | 0 | 22.157 | -21.718 | 20.342 |
| Income Before Tax
| -87.963 | 76.786 | 807.739 | 2,551.186 | 1,247.812 | 2,438.977 | 1,198.779 | 2,060.188 | 2,044.398 | 419.583 | -436.958 | -404.377 | -2,980.086 | 598.525 | 160.749 | 1,797.585 | 1,627.665 | 1,282.783 | 1,527.309 | 2,169.617 | 3,636.618 | 1,553.308 | 1,671.083 | 292.523 | 1,590.179 | 1,157.598 | 2,174.634 | 2,158.39 | 673.18 | 1,608.81 | 3,290.181 | 4,398.235 | 2,378.212 | 2,614.446 | 2,883.925 | 2,670.439 | 3,145.263 | 2,179.833 | 977.767 | 558.155 | 1,381.273 | 2,739.215 | 2,276.277 | 3,808.992 | 2,475.925 | -62.894 | -1,099.612 | -12.811 | -569.969 | 231.408 | 0 | -316.92 | -297.027 | -774.734 | 0 | -491.626 | -97.949 | -606.993 | 0 | -71.936 | 331.345 | -491.017 | 0 | -522.23 | -1,530.624 | -356.371 | 0 | -274.743 | -230.164 | -96.288 |
| Income Before Tax Ratio
| -0.003 | 0.003 | 0.022 | 0.077 | 0.037 | 0.066 | 0.029 | 0.053 | 0.054 | 0.012 | -0.01 | -0.014 | -0.098 | 0.024 | 0.004 | 0.056 | 0.067 | 0.054 | 0.034 | 0.074 | 0.101 | 0.05 | 0.045 | 0.011 | 0.053 | 0.044 | 0.079 | 0.069 | 0.021 | 0.059 | 0.094 | 0.123 | 0.093 | 0.098 | 0.102 | 0.114 | 0.104 | 0.08 | 0.035 | 0.028 | 0.072 | 0.116 | 0.069 | 0.129 | 0.086 | -0.004 | -0.063 | -0.001 | -0.035 | 0.032 | 0 | -0.06 | -0.052 | -0.209 | 0 | -0.141 | -0.023 | -0.171 | 0 | -0.013 | 0.066 | -0.125 | 0 | -0.111 | -0.292 | -0.088 | 0 | -0.077 | -0.055 | -0.025 |
| Income Tax Expense
| 138.401 | 13.959 | 87.32 | 720.899 | 337.292 | 449.27 | 95.639 | 468.393 | 589.811 | 30.331 | -231.012 | -34.324 | 163.635 | 125.966 | -263.957 | 416.107 | 252.927 | 338.115 | 364.616 | 508.63 | 734.36 | 340.335 | 340.803 | 96.755 | 297.284 | 331.465 | 768.586 | 675.995 | 87.354 | 305.314 | 1,115.036 | 1,081.041 | 788.124 | 494.46 | 547.699 | 773.492 | 858.547 | 607.706 | -104.556 | 312.817 | 156.701 | 570.447 | 236.204 | 350.057 | 227.665 | 288.619 | 3.521 | -0.926 | 0.926 | 55.373 | 0 | 0 | 0 | 40.612 | 0 | 58.428 | 428.848 | 80.87 | 0 | 53.126 | 832.678 | 35.309 | 0 | 10.83 | -704.895 | 35.658 | 0 | 32.904 | -12.457 | 20.562 |
| Net Income
| 64.823 | 146.825 | 503.478 | 1,128.822 | 636.206 | 1,989.707 | 1,103.141 | 1,591.796 | 1,454.587 | 389.252 | -182.592 | -305.709 | -1,626.294 | 262.681 | 354.085 | 856.843 | 807.671 | 445.152 | 634.203 | 845.075 | 1,644.231 | 766.661 | 1,023.274 | 253.385 | 1,077.818 | 673.683 | 840.08 | 872.183 | 524.387 | 891.262 | 1,167.91 | 2,012.347 | 1,117.426 | 1,327.043 | 1,370.55 | 1,056.017 | 1,454.131 | 981.151 | 863.67 | 76.122 | 922.847 | 1,031.108 | 1,096.779 | 1,782.415 | 1,414.701 | 57.843 | -547.201 | 108.679 | -242.558 | 231.408 | 0 | -316.92 | -297.027 | -774.734 | 0 | -491.626 | -97.949 | -606.993 | 0 | -71.936 | 331.345 | -491.017 | 0 | -522.23 | -1,530.624 | -356.371 | 0 | -274.743 | -230.164 | -96.288 |
| Net Income Ratio
| 0.002 | 0.006 | 0.014 | 0.034 | 0.019 | 0.054 | 0.026 | 0.041 | 0.038 | 0.011 | -0.004 | -0.01 | -0.053 | 0.01 | 0.01 | 0.027 | 0.033 | 0.019 | 0.014 | 0.029 | 0.045 | 0.025 | 0.027 | 0.01 | 0.036 | 0.026 | 0.031 | 0.028 | 0.016 | 0.033 | 0.033 | 0.056 | 0.044 | 0.05 | 0.048 | 0.045 | 0.048 | 0.036 | 0.031 | 0.004 | 0.048 | 0.044 | 0.033 | 0.061 | 0.049 | 0.003 | -0.031 | 0.008 | -0.015 | 0.032 | 0 | -0.06 | -0.052 | -0.209 | 0 | -0.141 | -0.023 | -0.171 | 0 | -0.013 | 0.066 | -0.125 | 0 | -0.111 | -0.292 | -0.088 | 0 | -0.077 | -0.055 | -0.025 |
| EPS
| 61.39 | 139.04 | 476.78 | 1,068.96 | 602.47 | 1,884.19 | 1,044.64 | 1,507.38 | 1,377.45 | 368.61 | -173.29 | -289.5 | -1,540.05 | 249 | 335.31 | 811 | 765 | 422 | 600.57 | 800 | 1,557 | 726 | 969.01 | 240 | 1,021 | 638 | 795.53 | 826 | 497 | 844 | 1,105.98 | 1,905 | 1,058 | 1,257 | 1,297.87 | 1,000 | 1,377 | 929 | 817.87 | 72 | 874 | 976 | 1,038.62 | 1,688 | 1,340 | 55 | -520.82 | 103 | -229 | 219 | 118 | -300.11 | -281.28 | -733.65 | -35 | -465 | -93 | -575 | 875 | -68 | 314 | -465 | -1,719 | -494 | -1,449 | -337 | 261.31 | -260.06 | -218 | -91.2 |
| EPS Diluted
| 61.39 | 139.04 | 476.78 | 1,068.96 | 602.47 | 1,884.19 | 1,044.64 | 1,507.38 | 1,377.45 | 368.61 | -172.91 | -289 | -1,540 | 249 | 335.31 | 811 | 765 | 422 | 600.57 | 800 | 1,557 | 726 | 969.01 | 240 | 1,021 | 638 | 795.53 | 826 | 497 | 844 | 1,105.98 | 1,905 | 1,058 | 1,257 | 1,297.87 | 1,000 | 1,377 | 929 | 817.87 | 72 | 874 | 976 | 1,038.62 | 1,688 | 1,340 | 55 | -518.61 | 103 | -229 | 219 | 118 | -300.11 | -281.28 | -733.65 | -35 | -465 | -93 | -575 | 875 | -68 | 314 | -465 | -1,719 | -494 | -1,449 | -337 | 261.31 | -260.06 | -218 | -91.2 |
| EBITDA
| 2,889.857 | 1,901.322 | 3,618.67 | 6,038.87 | 5,280.569 | 7,452.781 | 4,619.394 | 4,972.827 | 4,002.708 | 1,817.404 | 2,757.902 | 1,661.611 | -1,330.729 | 1,677.533 | 2,903.629 | 3,206.738 | 2,762.738 | 2,120.647 | 3,375.799 | 3,788.531 | 5,210.202 | 2,637.481 | 4,556.136 | 2,080.467 | 2,959.061 | 2,257.185 | 4,373.972 | 4,036.314 | 2,253.557 | 2,724.213 | 6,020.418 | 6,767.383 | 4,611.306 | 4,095.334 | 6,902.201 | 4,044.299 | 4,335.26 | 3,317.737 | 2,341.407 | 1,937.25 | 2,775.884 | 4,027.076 | 3,475.614 | 5,201.695 | 4,045.61 | 1,113.545 | -302.335 | 490.911 | -0.958 | 369.472 | 0 | -215.778 | -193.451 | -664.451 | 0 | -347.865 | 96.395 | -469.318 | 0 | 81.106 | 471.897 | -349.78 | 0 | -418.928 | -1,436.687 | -279.371 | 0 | -198.889 | -152.118 | -41.451 |
| EBITDA Ratio
| 0.097 | 0.074 | 0.098 | 0.182 | 0.158 | 0.202 | 0.11 | 0.128 | 0.106 | 0.053 | 0.064 | 0.057 | -0.044 | 0.067 | 0.081 | 0.1 | 0.114 | 0.09 | 0.076 | 0.13 | 0.144 | 0.085 | 0.122 | 0.081 | 0.098 | 0.086 | 0.159 | 0.13 | 0.071 | 0.1 | 0.171 | 0.19 | 0.181 | 0.154 | 0.243 | 0.173 | 0.144 | 0.121 | 0.084 | 0.097 | 0.144 | 0.17 | 0.105 | 0.177 | 0.14 | 0.063 | -0.017 | 0.038 | -0 | 0.052 | 0 | -0.041 | -0.034 | -0.179 | 0 | -0.1 | 0.022 | -0.132 | 0 | 0.015 | 0.093 | -0.089 | 0 | -0.089 | -0.274 | -0.069 | 0 | -0.056 | -0.036 | -0.011 |