Hannong Chemicals Inc.
KRX:011500.KS
18940 (KRW) • At close September 13, 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
| 68,574.81 | 65,491.736 | 54,575.979 | 52,894.378 | 50,506.575 | 54,419.038 | 30,534.324 | 55,460.448 | 74,506.451 | 78,931.666 | 77,583.05 | 66,864.266 | 62,332.321 | 62,016.994 | 61,363.802 | 48,185.957 | 44,524.909 | 54,180.094 | 53,333.93 | 52,268.3 | 47,844.274 | 51,248.158 | 53,034.905 | 56,269.717 | 57,952.219 | 55,957.277 | 60,270.646 | 58,935.338 | 53,602.812 | 63,487.063 | 57,535.267 | 49,715.341 | 50,199.376 | 47,534.276 | 45,550.431 | 48,680.518 | 53,553.068 | 53,210.227 | 54,616.26 | 54,065.427 | 57,310.855 | 51,787.413 | 51,965.916 | 53,444.527 | 59,147.85 | 59,816.987 | 53,703.17 | 52,276.699 | 52,220.975 | 52,999.23 | 46,195.181 | 49,793.782 | 52,565.77 | 57,895.304 | 50,239.644 | 45,398.938 | 47,000.87 | 41,711.426 | 37,494.016 | 41,601.131 | 38,184.88 | 31,162.659 | 26,198.647 | 32,071.957 | 32,074.134 | 28,490.343 | 28,916.472 | 26,342.784 | 25,380.155 | 21,602.56 |
| Cost of Revenue
| 61,604.346 | 60,916.018 | 51,481.463 | 49,927.587 | 49,658.975 | 52,121.67 | 32,299.728 | 51,991.872 | 66,918.093 | 71,952.603 | 70,404.242 | 57,919.003 | 53,464.655 | 54,978.873 | 54,322.538 | 43,209.008 | 38,201.451 | 47,808.262 | 46,723.78 | 45,758.326 | 43,686.328 | 46,415.149 | 49,094.275 | 52,241.033 | 54,065.056 | 51,414.016 | 54,784.921 | 53,225.576 | 49,930.5 | 58,564.324 | 51,456.414 | 46,127.112 | 45,148.424 | 42,693.413 | 41,184.255 | 43,978.211 | 49,397.348 | 48,454.866 | 50,100.106 | 49,663.423 | 52,319.481 | 46,940.188 | 48,600.599 | 48,943.29 | 54,548.843 | 53,917.305 | 48,252.947 | 47,475.766 | 47,939.562 | 48,277.489 | 41,739.367 | 45,300.781 | 47,353.798 | 51,467.589 | 45,006.461 | 39,503.886 | 41,422.361 | 36,285.975 | 33,307.881 | 34,574.08 | 31,865.338 | 27,215.7 | 23,461.377 | 27,561.161 | 28,787.921 | 25,562.881 | 25,661.714 | 22,653.152 | 22,333.135 | 19,014.978 |
| Gross Profit
| 6,970.464 | 4,575.717 | 3,094.515 | 2,966.791 | 847.6 | 2,297.368 | -1,765.404 | 3,468.575 | 7,588.358 | 6,979.063 | 7,178.807 | 8,945.263 | 8,867.665 | 7,038.122 | 7,041.264 | 4,976.95 | 6,323.459 | 6,371.832 | 6,610.151 | 6,509.974 | 4,157.946 | 4,833.009 | 3,940.63 | 4,028.684 | 3,887.163 | 4,543.261 | 5,485.725 | 5,709.762 | 3,672.312 | 4,922.739 | 6,078.853 | 3,588.229 | 5,050.952 | 4,840.863 | 4,366.175 | 4,702.307 | 4,155.72 | 4,755.361 | 4,516.155 | 4,402.004 | 4,991.374 | 4,847.225 | 3,365.317 | 4,501.237 | 4,599.007 | 5,899.682 | 5,450.223 | 4,800.933 | 4,281.413 | 4,721.741 | 4,455.813 | 4,493.001 | 5,211.972 | 6,427.715 | 5,233.183 | 5,895.052 | 5,578.509 | 5,425.451 | 4,186.135 | 7,027.051 | 6,319.542 | 3,946.959 | 2,737.27 | 4,510.796 | 3,286.213 | 2,927.462 | 3,254.758 | 3,689.632 | 3,047.02 | 2,587.582 |
| Gross Profit Ratio
| 0.102 | 0.07 | 0.057 | 0.056 | 0.017 | 0.042 | -0.058 | 0.063 | 0.102 | 0.088 | 0.093 | 0.134 | 0.142 | 0.113 | 0.115 | 0.103 | 0.142 | 0.118 | 0.124 | 0.125 | 0.087 | 0.094 | 0.074 | 0.072 | 0.067 | 0.081 | 0.091 | 0.097 | 0.069 | 0.078 | 0.106 | 0.072 | 0.101 | 0.102 | 0.096 | 0.097 | 0.078 | 0.089 | 0.083 | 0.081 | 0.087 | 0.094 | 0.065 | 0.084 | 0.078 | 0.099 | 0.101 | 0.092 | 0.082 | 0.089 | 0.096 | 0.09 | 0.099 | 0.111 | 0.104 | 0.13 | 0.119 | 0.13 | 0.112 | 0.169 | 0.165 | 0.127 | 0.104 | 0.141 | 0.102 | 0.103 | 0.113 | 0.14 | 0.12 | 0.12 |
| Reseach & Development Expenses
| 51.738 | 402.613 | 135.006 | 249.233 | 362.325 | 284.975 | 507.047 | 411.948 | 415.827 | 419.201 | 551.759 | 382.578 | 431.597 | 350.077 | 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 | 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 | 0.339 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 239.544 | 222.123 | 430.412 | 382.64 | 2,933.161 | 65.704 | 406.328 | 315.702 | 290.765 | 251.72 | 444.888 | 189.339 | 130.553 | 338.541 | 292.04 | 292.414 | 216.316 | 344.455 | 551.679 | 232.222 | 177.738 | 290.905 | 365.375 | 312.119 | 281.122 | 419.514 | 434.674 | 347.386 | 283.944 | 402.264 | 501.51 | 220.41 | 319.395 | 279.521 | 301.026 | 188.722 | 263.145 | 267.312 | 440.315 | 236.993 | 285.2 | 246.852 | 272.583 | 241.488 | 174.597 | 228.284 | 260.705 | 469.671 | 221.361 | 287.439 | 533.843 | 213.345 | 12.312 | 364.325 | 193.973 | 185.343 | 111.518 | 124.874 | 285.037 | 183.327 | 119.286 | 112.641 | 242.535 | 146.705 | 116.217 | 126.476 | 159.485 | 141.813 | 99.207 | 157.879 |
| Selling & Marketing Expenses
| 1,723.565 | 1,756.539 | 1,404.974 | 1,690.168 | 1,845.334 | 1,939.868 | 777.237 | 1,935.089 | 2,066.046 | 1,937.831 | 2,479.444 | 1,849.477 | 1,645.011 | 1,797.405 | 1,745.505 | 1,589.196 | 1,363.273 | 1,710.383 | 1,378.152 | 1,450.679 | 1,382.181 | 1,383.204 | 1,478.526 | 1,488.355 | 1,460.654 | 1,693.972 | 1,739.697 | 1,736.278 | 1,644.221 | 1,944.973 | 1,971.755 | 1,730.838 | 1,754.219 | 1,798.335 | 1,464.981 | 1,597.845 | 1,716.689 | 1,704.707 | 1,898.835 | 1,684.85 | 1,822.088 | 1,650.994 | 1,658.433 | 1,716.084 | 1,959.935 | 1,792.569 | 1,606.025 | 1,627.574 | 1,424.111 | 1,344.46 | 1,268.257 | 1,288.616 | 1,200.352 | 1,320.79 | 1,409.361 | 1,235.071 | 1,360.3 | 1,062.027 | 1,196.051 | 1,056.519 | 992.645 | 745.926 | 761.963 | 823.899 | 778.386 | 663.271 | 639.227 | 669.344 | 700.826 | 535.57 |
| SG&A
| 2,680.076 | 2,578.562 | 2,717.868 | 2,072.808 | 2,933.161 | 2,005.572 | 1,183.565 | 2,250.791 | 2,356.811 | 2,189.551 | 2,924.332 | 2,038.816 | 1,775.563 | 2,135.946 | 2,037.545 | 1,881.611 | 1,579.589 | 2,054.838 | 1,929.831 | 1,682.901 | 1,559.919 | 1,674.109 | 1,843.9 | 1,800.474 | 1,741.776 | 2,113.486 | 2,174.371 | 2,083.664 | 1,928.165 | 2,347.237 | 2,473.265 | 1,951.248 | 2,073.614 | 2,077.856 | 1,766.007 | 1,786.568 | 1,979.834 | 1,972.018 | 2,339.15 | 1,921.842 | 2,107.288 | 1,897.846 | 1,931.016 | 1,957.571 | 2,134.532 | 2,020.853 | 1,866.73 | 2,097.245 | 1,645.472 | 1,631.898 | 1,802.1 | 1,501.961 | 1,212.664 | 1,685.115 | 1,603.334 | 1,420.414 | 1,471.818 | 1,186.901 | 1,481.088 | 1,239.846 | 1,111.931 | 858.567 | 1,004.498 | 970.604 | 894.603 | 789.747 | 798.712 | 811.157 | 800.033 | 693.449 |
| Other Expenses
| -754.93 | 224.433 | -564.839 | 327.622 | 138.574 | 920.389 | 822.345 | 871.825 | 1,057.279 | 993.515 | 43.1 | 278.827 | 398.052 | 209.063 | 71.952 | 234.076 | 276.921 | 155.199 | 168.522 | 129.701 | 177.965 | 167.836 | 330.211 | 120.183 | 283.637 | 186.608 | 243.267 | 233.184 | 242.115 | 231.349 | 125.404 | 214.011 | 251.666 | 237.529 | 251.512 | 284.346 | 263.005 | 276.941 | 415.534 | 208.2 | 225.01 | 254.522 | 179.205 | 212.457 | -8.837 | 343.696 | 985.291 | 25.2 | 23.8 | 20.7 | 10.7 | 21 | 21 | 20.7 | 473.069 | 162.28 | 133.807 | 157.517 | 229.563 | 132.203 | -1.844 | 36.062 | 135.595 | 59.595 | 97.313 | 109.832 | 220.515 | 47.957 | 26.454 | 43.64 |
| Operating Expenses
| 2,731.814 | 2,981.175 | 2,852.874 | 2,921.821 | 2,933.161 | 2,925.961 | 2,005.91 | 3,122.616 | 3,414.09 | 3,183.066 | 3,666.056 | 2,928.298 | 2,757.901 | 3,133.81 | 2,868.113 | 2,732.249 | 2,445.439 | 2,917.799 | 2,769.067 | 2,408.027 | 2,440.99 | 2,542.555 | 2,747.621 | 2,531.383 | 2,601.434 | 2,852.742 | 3,128.446 | 2,808.763 | 2,855.654 | 3,053.247 | 3,191.813 | 2,589.482 | 2,925.768 | 2,655.669 | 2,434.632 | 2,317.107 | 2,605.423 | 2,488.772 | 3,002.958 | 2,468.135 | 2,722.031 | 2,412.663 | 2,465.604 | 2,456.592 | 2,730.397 | 2,585.501 | 3,066.155 | 2,386.845 | 2,087.224 | 1,927.401 | 2,602.193 | 1,940.4 | 1,669.485 | 2,250.212 | 2,363.184 | 2,097.651 | 2,051.951 | 1,829.265 | 2,353.933 | 1,760.88 | 1,953.927 | 1,499.729 | 1,647.47 | 1,464.027 | 1,365.302 | 1,229.263 | 1,380.654 | 1,251.648 | 1,354.177 | 1,069.075 |
| Operating Income
| 4,238.65 | 1,594.543 | 241.641 | 44.97 | -2,085.561 | -166.903 | -3,771.314 | 1,475.835 | 7,521.772 | 3,795.997 | 3,512.752 | 6,016.965 | 6,109.764 | 3,904.312 | 4,173.151 | 2,244.701 | 3,878.019 | 3,454.033 | 3,841.084 | 4,101.947 | 1,716.956 | 2,290.453 | 1,193.009 | 1,497.301 | 1,285.73 | 1,690.519 | 2,357.279 | 2,900.999 | 816.658 | 1,869.492 | 2,887.04 | 998.747 | 2,125.184 | 2,185.194 | 1,931.544 | 2,385.2 | 1,550.297 | 2,266.589 | 1,513.197 | 1,933.869 | 2,269.342 | 2,434.561 | 899.713 | 2,044.645 | 1,868.61 | 3,314.181 | 2,431.387 | 2,359.782 | 2,231.993 | 2,763.523 | 1,804.088 | 2,688.368 | 3,506.911 | 4,127.993 | 2,869.999 | 3,797.4 | 3,526.556 | 3,596.186 | 1,832.204 | 5,266.17 | 4,365.615 | 2,447.231 | 1,089.799 | 3,046.768 | 1,920.909 | 1,698.2 | 1,874.103 | 2,437.985 | 1,692.844 | 1,518.509 |
| Operating Income Ratio
| 0.062 | 0.024 | 0.004 | 0.001 | -0.041 | -0.003 | -0.124 | 0.027 | 0.101 | 0.048 | 0.045 | 0.09 | 0.098 | 0.063 | 0.068 | 0.047 | 0.087 | 0.064 | 0.072 | 0.078 | 0.036 | 0.045 | 0.022 | 0.027 | 0.022 | 0.03 | 0.039 | 0.049 | 0.015 | 0.029 | 0.05 | 0.02 | 0.042 | 0.046 | 0.042 | 0.049 | 0.029 | 0.043 | 0.028 | 0.036 | 0.04 | 0.047 | 0.017 | 0.038 | 0.032 | 0.055 | 0.045 | 0.045 | 0.043 | 0.052 | 0.039 | 0.054 | 0.067 | 0.071 | 0.057 | 0.084 | 0.075 | 0.086 | 0.049 | 0.127 | 0.114 | 0.079 | 0.042 | 0.095 | 0.06 | 0.06 | 0.065 | 0.093 | 0.067 | 0.07 |
| Total Other Income Expenses Net
| -820.066 | 153.04 | -1,485.471 | -9,977.808 | 25,233.829 | -516.558 | -488.399 | -313.856 | -221.525 | 204.582 | -186.013 | -2,657.78 | 1,904.19 | 595.458 | 558.616 | 65.382 | 1,233.908 | 257.081 | 594.841 | 188.359 | 653.763 | 75.931 | 274.293 | -120.378 | 1,188.181 | 103.7 | 1,822.823 | 166.417 | 1,306.942 | -417.021 | 2,016.213 | -422.385 | 995.605 | -59.625 | 837.691 | 368.539 | 1,165.562 | 52.866 | 1,175.127 | 36.217 | 629.885 | 113.614 | 1,161.434 | -365.495 | 1,007.69 | 356.153 | 1,343.235 | -423.484 | 317.579 | -351.706 | 258.765 | -349.866 | 372.639 | -326.801 | 1,051.273 | -207.268 | 475.103 | -144.74 | 996.859 | -234.849 | -321.254 | -260.382 | -2.233 | -260.268 | -219.145 | -277.781 | -192.757 | -362.059 | -313.853 | -295.823 |
| Income Before Tax
| 3,418.584 | 1,747.582 | -1,243.83 | -9,932.839 | 23,148.268 | -683.462 | -4,259.713 | 1,161.979 | 7,300.247 | 4,000.58 | 5,483.065 | 6,287.483 | 8,013.954 | 4,499.769 | 4,731.766 | 2,310.083 | 5,111.927 | 3,711.114 | 4,435.925 | 4,290.306 | 2,370.719 | 2,366.385 | 1,467.303 | 1,376.923 | 2,473.91 | 1,794.219 | 4,180.102 | 3,067.416 | 2,123.6 | 1,452.471 | 4,903.252 | 576.362 | 3,120.789 | 2,125.569 | 2,769.235 | 2,753.739 | 2,715.859 | 2,319.455 | 2,688.324 | 1,970.086 | 2,899.228 | 2,548.176 | 2,061.147 | 1,679.15 | 2,876.3 | 3,670.334 | 3,727.303 | 1,990.604 | 2,511.768 | 2,442.634 | 2,112.386 | 2,202.735 | 3,915.126 | 3,850.702 | 3,921.272 | 3,590.133 | 4,001.661 | 3,451.446 | 2,829.061 | 5,031.322 | 4,044.361 | 2,186.848 | 1,087.567 | 2,786.501 | 1,701.766 | 1,420.418 | 1,681.347 | 2,075.925 | 1,378.99 | 1,222.684 |
| Income Before Tax Ratio
| 0.05 | 0.027 | -0.023 | -0.188 | 0.458 | -0.013 | -0.14 | 0.021 | 0.098 | 0.051 | 0.071 | 0.094 | 0.129 | 0.073 | 0.077 | 0.048 | 0.115 | 0.068 | 0.083 | 0.082 | 0.05 | 0.046 | 0.028 | 0.024 | 0.043 | 0.032 | 0.069 | 0.052 | 0.04 | 0.023 | 0.085 | 0.012 | 0.062 | 0.045 | 0.061 | 0.057 | 0.051 | 0.044 | 0.049 | 0.036 | 0.051 | 0.049 | 0.04 | 0.031 | 0.049 | 0.061 | 0.069 | 0.038 | 0.048 | 0.046 | 0.046 | 0.044 | 0.074 | 0.067 | 0.078 | 0.079 | 0.085 | 0.083 | 0.075 | 0.121 | 0.106 | 0.07 | 0.042 | 0.087 | 0.053 | 0.05 | 0.058 | 0.079 | 0.054 | 0.057 |
| Income Tax Expense
| 570.854 | 449.182 | -2,366.85 | -2,089.976 | 4,700.503 | 43.734 | -2,000.449 | 385.96 | 1,475.73 | 880.128 | 452.415 | 1,470.104 | 1,676.213 | 989.949 | 429.55 | 576.978 | 1,055.864 | 816.445 | 792.857 | 1,691.282 | 480.273 | 520.605 | -1.165 | 327.455 | 519.729 | 394.728 | 654.43 | 741.484 | 400.539 | 319.544 | 679.064 | 156.749 | 656.625 | 467.625 | 366.507 | 586.731 | 616.58 | 510.28 | 692.88 | 451.368 | 619.881 | 560.599 | 1,001.576 | -20.023 | 841.643 | 667.634 | 300.125 | 419.484 | 684.583 | 537.379 | 640.324 | 814.657 | 677.951 | 932.976 | 53.382 | 925.107 | 912.107 | 835.25 | -419.541 | 1,252.597 | 1,022.556 | 529.217 | 175.265 | 767.326 | 354.857 | 355.104 | 252.884 | 549.603 | 395.354 | 293.671 |
| Net Income
| 2,841.398 | 1,298.4 | 2,413.925 | -7,842.863 | 18,569.612 | -727.196 | -2,259.264 | 776.019 | 5,824.517 | 3,120.452 | 5,030.65 | 4,817.38 | 6,337.741 | 3,509.82 | 4,302.217 | 1,733.105 | 4,056.063 | 2,894.669 | 3,643.068 | 2,599.023 | 1,890.445 | 1,845.78 | 1,468.469 | 1,049.469 | 1,954.181 | 1,399.491 | 3,525.673 | 2,325.932 | 1,723.06 | 1,132.928 | 4,224.188 | 419.614 | 2,464.164 | 1,657.944 | 2,402.727 | 2,167.008 | 2,099.279 | 1,809.175 | 1,995.444 | 1,518.719 | 2,279.347 | 1,987.577 | 1,059.571 | 1,699.173 | 2,034.657 | 3,002.7 | 3,427.18 | 1,571.121 | 1,827.184 | 1,905.254 | 1,472.062 | 1,388.078 | 3,237.175 | 2,917.726 | 3,867.89 | 2,665.026 | 3,089.553 | 2,616.196 | 3,248.602 | 3,778.725 | 3,021.805 | 1,657.631 | 912.302 | 2,019.175 | 1,346.909 | 1,065.313 | 1,428.462 | 1,526.322 | 983.636 | 929.013 |
| Net Income Ratio
| 0.041 | 0.02 | 0.044 | -0.148 | 0.368 | -0.013 | -0.074 | 0.014 | 0.078 | 0.04 | 0.065 | 0.072 | 0.102 | 0.057 | 0.07 | 0.036 | 0.091 | 0.053 | 0.068 | 0.05 | 0.04 | 0.036 | 0.028 | 0.019 | 0.034 | 0.025 | 0.058 | 0.039 | 0.032 | 0.018 | 0.073 | 0.008 | 0.049 | 0.035 | 0.053 | 0.045 | 0.039 | 0.034 | 0.037 | 0.028 | 0.04 | 0.038 | 0.02 | 0.032 | 0.034 | 0.05 | 0.064 | 0.03 | 0.035 | 0.036 | 0.032 | 0.028 | 0.062 | 0.05 | 0.077 | 0.059 | 0.066 | 0.063 | 0.087 | 0.091 | 0.079 | 0.053 | 0.035 | 0.063 | 0.042 | 0.037 | 0.049 | 0.058 | 0.039 | 0.043 |
| EPS
| 185.78 | 84.9 | 157.83 | -512.81 | 1,214.17 | -47.55 | -147.72 | 51 | 381 | 204.03 | 328.93 | 315 | 414 | 229 | 281.3 | 113 | 265 | 189 | 238.2 | 170 | 124 | 121 | 96.02 | 69 | 128 | 92 | 230.53 | 152 | 113 | 74 | 276.2 | 27 | 161 | 108 | 157.1 | 142 | 137 | 118 | 130.47 | 99 | 149 | 130 | 69.28 | 111 | 133 | 196 | 224.09 | 103 | 119 | 125 | 96.25 | 91 | 212 | 191 | 750.35 | 517 | 202 | 171 | 213.35 | 248.16 | 198.53 | 109.38 | 58.14 | 128.68 | 88.24 | 69.85 | 91.16 | 97.42 | 62.78 | 59.3 |
| EPS Diluted
| 185.78 | 84.9 | 157.83 | -512.81 | 1,214.17 | -47.55 | -147.72 | 50.74 | 380.84 | 204.03 | 328.93 | 315 | 414 | 229 | 281.3 | 113 | 265 | 189 | 238.2 | 170 | 124 | 121 | 96.02 | 69 | 128 | 92 | 230.53 | 152 | 113 | 74 | 276.2 | 27 | 161 | 108 | 157.1 | 142 | 137 | 118 | 130.47 | 99 | 149 | 130 | 69.28 | 111 | 133 | 196 | 224.09 | 103 | 119 | 125 | 96.25 | 91 | 212 | 191 | 750.35 | 517 | 202 | 171 | 213.35 | 248.16 | 198.53 | 109.38 | 58.14 | 128.68 | 88.24 | 69.85 | 91.16 | 97.42 | 62.78 | 59.3 |
| EBITDA
| 7,168.146 | 4,605.295 | 3,234.542 | -3,468.12 | 847.6 | 2,589.309 | -537.466 | 4,090.451 | 9,593.029 | 6,342.205 | 7,816.766 | 8,729.67 | 9,977.569 | 6,708.033 | 6,904.429 | 4,425.147 | 6,937.209 | 5,600.584 | 6,343.08 | 6,167.46 | 4,267.637 | 4,289.149 | 3,750.799 | 3,130.045 | 4,225.749 | 3,597.239 | 5,972.225 | 5,019.456 | 3,956.647 | 3,195.246 | 6,706.275 | 2,426.913 | 5,092.267 | 3,969.147 | 4,649.002 | 4,669.499 | 4,630.79 | 4,241.101 | 4,619.214 | 3,901.258 | 4,551.833 | 4,024.518 | 3,547.852 | 3,174.839 | 4,329.408 | 5,166.221 | 5,293.794 | 3,603.741 | 4,497.044 | 4,323.785 | 4,017.853 | 4,189.677 | 5,797.488 | 5,507.414 | 5,536.457 | 5,025.991 | 5,472.998 | 4,787.702 | 4,623.776 | 6,187.375 | 5,195.247 | 3,320.302 | 2,361.162 | 4,099.933 | 2,964.926 | 2,659.729 | 2,950.782 | 3,255.098 | 2,556.091 | 2,366.973 |
| EBITDA Ratio
| 0.105 | 0.07 | 0.059 | -0.066 | 0.017 | 0.048 | -0.018 | 0.074 | 0.129 | 0.08 | 0.101 | 0.131 | 0.16 | 0.108 | 0.113 | 0.092 | 0.156 | 0.103 | 0.119 | 0.118 | 0.089 | 0.084 | 0.071 | 0.056 | 0.073 | 0.064 | 0.099 | 0.085 | 0.074 | 0.05 | 0.117 | 0.049 | 0.101 | 0.084 | 0.102 | 0.096 | 0.086 | 0.08 | 0.085 | 0.072 | 0.079 | 0.078 | 0.068 | 0.059 | 0.073 | 0.086 | 0.099 | 0.069 | 0.086 | 0.082 | 0.087 | 0.084 | 0.11 | 0.095 | 0.11 | 0.111 | 0.116 | 0.115 | 0.123 | 0.149 | 0.136 | 0.107 | 0.09 | 0.128 | 0.092 | 0.093 | 0.102 | 0.124 | 0.101 | 0.11 |