Hanshin Machinery Co., Ltd.
KRX:011700.KS
3460 (KRW) • At close October 17, 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 | |
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Revenue
| 10,180.589 | 11,777.11 | 17,805.269 | 15,617.493 | 14,165.967 | 9,723.557 | 19,679.918 | 12,647.066 | 12,820.922 | 10,892.049 | 18,181.344 | 12,256.537 | 11,531.695 | 12,395.672 | 16,215.925 | 12,346.296 | 12,306.19 | 10,767.983 | 18,283.588 | 12,083.094 | 12,647.747 | 9,740.516 | 17,759.714 | 11,271.212 | 12,466.667 | 11,794.785 | 15,808.104 | 13,363.238 | 15,342.145 | 11,642.674 | 19,463.014 | 15,358.335 | 15,475.649 | 12,429.964 | 17,521.293 | 14,963.543 | 14,835.649 | 15,393.737 | 17,593.225 | 16,390.846 | 16,975.481 | 14,290.719 | 22,699.88 | 16,367.205 | 18,305.981 | 13,197.565 | 18,691.015 | 17,758.434 | 16,765.207 | 13,975.912 | 0 | 14,856.786 | 15,704.945 | 13,025.909 | 16,622.746 | 15,401.997 | 12,179.09 | 9,867.298 | 11,879.38 | 14,044.54 | 9,650.357 | 6,973.313 | 9,105.976 | 11,038.858 | 11,351.946 | 9,707.617 | 9,970.167 | 9,944.614 | 10,543.854 | 8,243.871 |
Cost of Revenue
| 9,680.989 | 8,825.063 | 23,008.078 | 12,607.367 | 12,759.186 | 7,990.98 | 21,108.522 | 10,674.078 | 11,810.634 | 8,588.62 | 13,810.378 | 10,345.171 | 9,143.834 | 9,761.304 | 12,747.925 | 9,943.214 | 9,750.011 | 8,988.063 | 15,531.078 | 9,835.969 | 10,445.572 | 7,869.56 | 14,040.381 | 8,409.521 | 10,027.712 | 9,504.145 | 12,525.78 | 9,341.309 | 13,350.849 | 8,512.762 | 14,890.168 | 11,615.057 | 12,129.144 | 9,171.796 | 13,250.79 | 11,203.628 | 11,035.038 | 11,677.023 | 14,011.771 | 12,401.506 | 13,851.191 | 11,036.824 | 16,280.406 | 13,367.378 | 15,481.321 | 11,323.566 | 17,548.379 | 12,472.348 | 14,465.498 | 11,128.127 | 0 | 13,022.903 | 12,921.942 | 10,367.088 | 12,317.917 | 12,748.925 | 10,261.219 | 7,787.719 | 9,626.333 | 10,768.91 | 7,471.557 | 5,863.266 | 7,359.191 | 10,237.9 | 9,404.1 | 7,745.936 | 7,552.077 | 8,159.27 | 8,137.553 | 6,500.139 |
Gross Profit
| 499.6 | 2,952.047 | -5,202.808 | 3,010.126 | 1,406.781 | 1,732.577 | -1,428.604 | 1,972.988 | 1,010.288 | 2,303.429 | 4,370.966 | 1,911.367 | 2,387.862 | 2,634.368 | 3,468 | 2,403.082 | 2,556.178 | 1,779.92 | 2,752.51 | 2,247.126 | 2,202.175 | 1,870.956 | 3,719.333 | 2,861.691 | 2,438.955 | 2,290.64 | 3,282.324 | 4,021.929 | 1,991.296 | 3,129.912 | 4,572.846 | 3,743.278 | 3,346.505 | 3,258.168 | 4,270.502 | 3,759.915 | 3,800.611 | 3,716.714 | 3,581.454 | 3,989.34 | 3,124.29 | 3,253.895 | 6,419.473 | 2,999.827 | 2,824.66 | 1,873.999 | 1,142.637 | 5,286.086 | 2,299.709 | 2,847.785 | 0 | 1,833.883 | 2,783.003 | 2,658.821 | 4,304.829 | 2,653.072 | 1,917.871 | 2,079.579 | 2,253.047 | 3,275.63 | 2,178.8 | 1,110.047 | 1,746.785 | 800.958 | 1,947.846 | 1,961.681 | 2,418.09 | 1,785.344 | 2,406.301 | 1,743.732 |
Gross Profit Ratio
| 0.049 | 0.251 | -0.292 | 0.193 | 0.099 | 0.178 | -0.073 | 0.156 | 0.079 | 0.211 | 0.24 | 0.156 | 0.207 | 0.213 | 0.214 | 0.195 | 0.208 | 0.165 | 0.151 | 0.186 | 0.174 | 0.192 | 0.209 | 0.254 | 0.196 | 0.194 | 0.208 | 0.301 | 0.13 | 0.269 | 0.235 | 0.244 | 0.216 | 0.262 | 0.244 | 0.251 | 0.256 | 0.241 | 0.204 | 0.243 | 0.184 | 0.228 | 0.283 | 0.183 | 0.154 | 0.142 | 0.061 | 0.298 | 0.137 | 0.204 | 0 | 0.123 | 0.177 | 0.204 | 0.259 | 0.172 | 0.157 | 0.211 | 0.19 | 0.233 | 0.226 | 0.159 | 0.192 | 0.073 | 0.172 | 0.202 | 0.243 | 0.18 | 0.228 | 0.212 |
Reseach & Development Expenses
| 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 | 1.532 | 3.909 | 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 |
General & Administrative Expenses
| 1,853.931 | 2,033.091 | 122.119 | 1,919.466 | 2,698.965 | 139.206 | 184.865 | -418.123 | 157.043 | 142.798 | 206.58 | 221.765 | 45.15 | 143.331 | 158.156 | 161.546 | 107.992 | 184.412 | 204.372 | 226.349 | 137.7 | 189.257 | 194.849 | 201.668 | 203.722 | 202.54 | 156.043 | 205.237 | 182.131 | 187.111 | 228.329 | 185.195 | 177.319 | 208.046 | 218.228 | 1,288.15 | 149.7 | 1,527.492 | 359.278 | 1,417.599 | 155.364 | 205.7 | 221.121 | 225.136 | 226.91 | 226.26 | 193.195 | 225.905 | 172.259 | 162.937 | 0 | 1,279.331 | 160.886 | 175.408 | 158.332 | 175.842 | 136.883 | 179.723 | 136.059 | 137.549 | 108.325 | 131.901 | 119.338 | 121.916 | 120.501 | 144.548 | 134.9 | 146.951 | 147.525 | 135.956 |
Selling & Marketing Expenses
| -228.072 | 337.042 | 340.501 | 353.591 | 512.362 | 383.835 | 409.245 | 521.423 | 364.922 | 375.513 | 347.13 | 258.663 | 288.655 | 274.231 | 279.412 | 238.414 | 312.223 | 296.226 | 238.882 | 318.788 | 269.911 | 318.61 | 98.648 | 372.76 | 232.865 | 307.379 | 142.001 | 267.53 | 540.813 | 279.198 | 198.409 | 166.712 | 333.328 | 249.415 | 1,111.756 | 0 | 400.098 | 0 | 396.072 | 0 | 342.901 | 283.758 | 327.367 | 304.949 | 402.889 | 377.568 | 403.635 | 285.424 | 339.261 | 399.907 | 0 | 0 | 226.792 | 432.795 | 246.114 | 192.591 | 182.712 | 693.595 | 261.194 | 296.075 | 518.162 | 360.506 | 211.764 | 383.918 | 166.896 | 161.281 | 201.283 | 169.379 | 148.982 | 156.979 |
SG&A
| 1,625.859 | 2,033.091 | 1,646.517 | 1,919.466 | 2,698.965 | 523.041 | 594.11 | 103.3 | 521.965 | 518.311 | 553.71 | 480.428 | 333.805 | 417.562 | 437.568 | 399.96 | 420.215 | 480.638 | 443.254 | 545.137 | 407.611 | 507.867 | 293.497 | 574.428 | 436.587 | 509.919 | 298.044 | 472.767 | 722.944 | 466.309 | 426.738 | 351.907 | 510.647 | 457.461 | 1,329.984 | 1,288.15 | 549.798 | 1,527.492 | 755.35 | 1,417.599 | 498.265 | 489.458 | 548.488 | 530.085 | 629.799 | 603.828 | 596.83 | 511.329 | 511.52 | 562.844 | 0 | 1,279.331 | 387.678 | 608.203 | 404.446 | 368.433 | 319.595 | 873.318 | 397.253 | 433.624 | 626.487 | 492.407 | 331.102 | 505.834 | 287.397 | 305.829 | 336.183 | 316.33 | 296.507 | 292.935 |
Other Expenses
| -72.093 | -4,066.182 | -129.437 | -3,838.933 | -5,397.93 | 1,151.989 | 2,072.838 | 1,959.342 | 901.725 | 1,282.369 | 824.294 | 41.492 | -10.943 | 88.157 | -49.01 | -3.767 | 6.618 | 31.547 | 5.662 | 3.629 | 5.477 | 2.989 | -21.919 | 11.325 | -6.004 | -0.717 | -10.205 | -13.164 | 2.778 | -25.569 | -248.546 | 81.449 | -14.343 | -2.906 | 714.615 | -677.249 | -4.564 | -297.57 | -11.585 | -3.671 | -16.904 | 0.387 | 146.906 | -1.818 | -10.426 | -162.866 | 349.408 | 15.988 | 11.952 | 1,182.808 | 0 | 59.927 | 876.879 | -398.041 | -23.88 | 0.445 | 520.35 | 623.784 | -79.216 | 21.75 | 71.262 | 20.188 | -20.554 | -44.37 | -11.163 | 216.594 | 73.902 | 19.775 | -7.396 | 268.295 |
Operating Expenses
| 1,697.952 | -2,033.091 | 1,775.954 | -1,919.467 | -2,698.965 | 1,675.03 | 2,666.948 | 2,062.642 | 1,423.69 | 1,800.68 | 1,378.004 | 1,770.665 | 1,359.22 | 1,636.035 | 2,068.396 | 1,594.365 | 1,665.964 | 1,003.353 | 1,888.241 | 1,747.265 | 1,737.319 | 1,530.35 | 1,406.783 | 1,765.862 | 1,682.571 | 1,646.882 | 2,087.677 | 1,749.756 | 1,304.461 | 1,078.389 | 2,449.043 | 806.356 | 1,665.57 | 1,315.967 | 3,650.405 | 1,288.15 | 1,610.768 | 1,527.492 | 1,894.954 | 1,417.599 | 1,501.986 | 1,439.147 | 2,561.081 | 1,194.277 | 1,551.915 | 1,722.006 | 2,370.575 | 1,303.093 | 841.537 | 1,745.652 | 0 | 1,339.258 | 1,264.557 | 210.162 | 2,332.594 | 929.258 | 1,831.143 | 1,970.655 | 1,699.926 | 1,199.661 | 3,310.604 | 1,145.649 | 783.401 | 1,381.572 | 1,833.662 | 1,348.462 | 904.678 | 1,003.656 | 1,289.87 | 1,066.87 |
Operating Income
| -1,198.352 | 918.956 | -6,978.762 | 1,090.659 | -1,292.184 | 552.971 | -4,095.552 | 495.727 | 53.814 | 502.748 | 2,992.962 | 140.702 | 1,028.641 | 998.333 | 1,399.606 | 808.718 | 890.214 | 776.567 | 864.269 | 499.861 | 464.855 | 340.606 | 2,312.55 | 1,095.828 | 756.383 | 643.758 | 1,194.648 | 2,272.172 | 686.833 | 2,051.523 | 2,123.8 | 2,936.923 | 1,680.936 | 1,942.2 | 620.097 | 2,471.765 | 2,189.843 | 2,189.222 | 1,686.498 | 2,571.742 | 1,622.304 | 1,814.748 | 3,858.388 | 1,805.554 | 1,272.745 | 151.993 | -1,227.936 | 3,982.992 | 1,458.172 | 1,143.948 | 0 | 494.624 | 1,574.203 | 2,552.197 | 1,972.234 | 1,723.813 | 86.73 | 108.924 | 553.12 | 2,075.971 | -1,131.803 | -35.604 | 963.386 | -580.612 | 114.184 | 613.222 | 1,513.411 | 781.691 | 1,116.431 | 676.864 |
Operating Income Ratio
| -0.118 | 0.078 | -0.392 | 0.07 | -0.091 | 0.057 | -0.208 | 0.039 | 0.004 | 0.046 | 0.165 | 0.011 | 0.089 | 0.081 | 0.086 | 0.066 | 0.072 | 0.072 | 0.047 | 0.041 | 0.037 | 0.035 | 0.13 | 0.097 | 0.061 | 0.055 | 0.076 | 0.17 | 0.045 | 0.176 | 0.109 | 0.191 | 0.109 | 0.156 | 0.035 | 0.165 | 0.148 | 0.142 | 0.096 | 0.157 | 0.096 | 0.127 | 0.17 | 0.11 | 0.07 | 0.012 | -0.066 | 0.224 | 0.087 | 0.082 | 0 | 0.033 | 0.1 | 0.196 | 0.119 | 0.112 | 0.007 | 0.011 | 0.047 | 0.148 | -0.117 | -0.005 | 0.106 | -0.053 | 0.01 | 0.063 | 0.152 | 0.079 | 0.106 | 0.082 |
Total Other Income Expenses Net
| 797.599 | 450.323 | 3,032.168 | 779.081 | -249.438 | 452.863 | -1,532.526 | 342.1 | -1,150.667 | -436.048 | -690.441 | 340.452 | 645.193 | 29.06 | -392.143 | 100.204 | 547.603 | 353.019 | -632.334 | 176.834 | 115.86 | 334.067 | -661.807 | 151.507 | -36.288 | 175.602 | -251.371 | 114.852 | 275.224 | -321.587 | 10.949 | -75.72 | 274.42 | -5.84 | 695.912 | -459.53 | 81.536 | 34.737 | 272.842 | 268.535 | 113.527 | 229.298 | 302.919 | 10.74 | 163.815 | 94.94 | 560.543 | 112.491 | 148.662 | 195.351 | 0 | 113.872 | 136.76 | 201.022 | -124.457 | 131.299 | 553.51 | 974.734 | 14.39 | 27.839 | 1,679.352 | 591.487 | -2,343.232 | 387.655 | 279.374 | 238.637 | 154.941 | 63.105 | 143.369 | 357.702 |
Income Before Tax
| -400.753 | 1,369.279 | -3,946.594 | 1,869.74 | -1,541.622 | 1,005.834 | -5,628.078 | 837.827 | -1,096.853 | 66.7 | 2,302.521 | 481.154 | 1,673.835 | 1,027.393 | 1,007.461 | 908.921 | 1,437.817 | 1,129.586 | 231.935 | 676.695 | 580.716 | 674.673 | 1,650.743 | 1,247.336 | 720.096 | 819.36 | 943.277 | 2,387.025 | 962.059 | 1,729.936 | 2,134.752 | 2,861.202 | 1,955.355 | 1,936.361 | 1,316.01 | 2,012.235 | 2,271.379 | 2,223.959 | 1,959.342 | 2,840.276 | 1,735.831 | 2,044.046 | 4,161.311 | 1,816.29 | 1,436.56 | 246.933 | -667.396 | 4,095.484 | 1,606.834 | 1,297.484 | 0 | 608.497 | 1,655.206 | 2,649.681 | 1,847.778 | 1,855.113 | 640.238 | 1,083.658 | 567.511 | 2,103.808 | 547.548 | 555.885 | -1,379.848 | -192.959 | 393.558 | 851.856 | 1,668.353 | 844.793 | 1,259.8 | 1,034.564 |
Income Before Tax Ratio
| -0.039 | 0.116 | -0.222 | 0.12 | -0.109 | 0.103 | -0.286 | 0.066 | -0.086 | 0.006 | 0.127 | 0.039 | 0.145 | 0.083 | 0.062 | 0.074 | 0.117 | 0.105 | 0.013 | 0.056 | 0.046 | 0.069 | 0.093 | 0.111 | 0.058 | 0.069 | 0.06 | 0.179 | 0.063 | 0.149 | 0.11 | 0.186 | 0.126 | 0.156 | 0.075 | 0.134 | 0.153 | 0.144 | 0.111 | 0.173 | 0.102 | 0.143 | 0.183 | 0.111 | 0.078 | 0.019 | -0.036 | 0.231 | 0.096 | 0.093 | 0 | 0.041 | 0.105 | 0.203 | 0.111 | 0.12 | 0.053 | 0.11 | 0.048 | 0.15 | 0.057 | 0.08 | -0.152 | -0.017 | 0.035 | 0.088 | 0.167 | 0.085 | 0.119 | 0.125 |
Income Tax Expense
| 294.686 | 0.005 | -643.488 | 1.077 | 2.283 | 0.076 | -939.915 | 7.424 | -170.177 | 15.733 | 641.299 | 154.995 | 358.485 | 242.66 | 239.712 | 190.975 | 311.998 | 280.572 | 68.036 | 173.983 | 146.282 | 160.489 | 500.395 | 196.015 | 167.605 | 227.915 | 188.221 | 579.591 | 188.884 | 381.907 | 1,329.334 | -96.916 | 1,038.667 | 447.34 | 71.807 | 488.798 | 549.988 | 463.795 | 635.714 | 523.05 | 786.306 | 481.029 | 657.569 | 392.97 | 228.269 | 67.301 | -140.021 | 913.967 | 200.148 | 254.357 | 0 | -39.308 | 512.932 | 575.645 | 387.978 | 488.128 | 130.156 | 180.944 | -168.537 | 527.148 | 273.063 | 3.078 | -335.286 | 121.097 | 270.843 | -28.65 | 1,109.256 | 180.11 | 242.043 | 289.838 |
Net Income
| -696.671 | 1,369.121 | -3,303.017 | 1,868.96 | -1,543.906 | 1,005.521 | -4,688.164 | 830.386 | -926.676 | 50.258 | 1,661.4 | 326.159 | 1,315.349 | 784.733 | 767.75 | 717.946 | 1,125.819 | 849.014 | 163.899 | 502.712 | 434.434 | 514.184 | 1,150.349 | 1,051.321 | 552.491 | 591.445 | 755.056 | 1,807.434 | 773.174 | 1,348.03 | 805.418 | 2,958.117 | 916.689 | 1,489.021 | 1,244.202 | 1,523.436 | 1,721.391 | 1,760.164 | 1,323.629 | 2,317.226 | 949.525 | 1,563.017 | 3,503.742 | 1,423.32 | 1,208.291 | 179.632 | -527.375 | 3,181.517 | 1,406.686 | 1,043.128 | 0 | 647.805 | 1,142.274 | 2,074.036 | 1,459.8 | 1,366.986 | 510.083 | 902.714 | 736.049 | 1,576.66 | 274.485 | 552.807 | -1,044.562 | -314.056 | 122.715 | 880.505 | 559.097 | 664.683 | 1,017.757 | 744.726 |
Net Income Ratio
| -0.068 | 0.116 | -0.186 | 0.12 | -0.109 | 0.103 | -0.238 | 0.066 | -0.072 | 0.005 | 0.091 | 0.027 | 0.114 | 0.063 | 0.047 | 0.058 | 0.091 | 0.079 | 0.009 | 0.042 | 0.034 | 0.053 | 0.065 | 0.093 | 0.044 | 0.05 | 0.048 | 0.135 | 0.05 | 0.116 | 0.041 | 0.193 | 0.059 | 0.12 | 0.071 | 0.102 | 0.116 | 0.114 | 0.075 | 0.141 | 0.056 | 0.109 | 0.154 | 0.087 | 0.066 | 0.014 | -0.028 | 0.179 | 0.084 | 0.075 | 0 | 0.044 | 0.073 | 0.159 | 0.088 | 0.089 | 0.042 | 0.091 | 0.062 | 0.112 | 0.028 | 0.079 | -0.115 | -0.028 | 0.011 | 0.091 | 0.056 | 0.067 | 0.097 | 0.09 |
EPS
| -21.54 | 41.75 | -101.8 | 57.6 | -47.58 | 32.66 | -144.49 | 26.97 | -29 | 1.63 | 54.05 | 11 | 43 | 25 | 24.94 | 23 | 36 | 27 | 5.16 | 16 | 14 | 16 | 36.19 | 33 | 17 | 19 | 23.75 | 57 | 24 | 42 | 26.94 | 99 | 31 | 50 | 41.81 | 51 | 58 | 59 | 44.47 | 78 | 32 | 53 | 117.73 | 48 | 41 | 6 | -17.74 | 107 | 47 | 32 | 22 | 22 | 40 | 66 | 54.46 | 51 | 19 | 34 | 28.48 | 61 | 11 | 21 | -41.84 | -12 | 5 | 35 | 22.52 | 26.81 | 41 | 30.03 |
EPS Diluted
| -21.54 | 41.75 | -101.8 | 57.6 | -47.58 | 32.66 | -144.49 | 26.97 | -28.8 | 1.63 | 54.05 | 11 | 43 | 25 | 24.94 | 23 | 36 | 27 | 5.16 | 16 | 14 | 16 | 36.19 | 33 | 17 | 19 | 23.75 | 57 | 24 | 42 | 26.94 | 99 | 31 | 50 | 41.81 | 51 | 58 | 59 | 44.47 | 78 | 32 | 53 | 117.73 | 48 | 41 | 6 | -17.74 | 107 | 47 | 32 | 22 | 22 | 39 | 66 | 54.46 | 51 | 18 | 34 | 28.48 | 61 | 11 | 21 | -39.91 | -12 | 5 | 35 | 22.52 | 26.81 | 41 | 30.03 |
EBITDA
| -1,002.419 | 2,952.047 | -6,694.742 | 3,010.126 | 1,406.781 | 737.478 | -3,788.253 | 700.353 | 229.768 | 823.473 | 3,061.058 | 708.942 | 1,238.668 | 1,505.077 | 1,130.463 | 850.947 | 1,096.786 | 1,461.617 | 777.438 | 938.075 | 731.455 | 589.805 | 2,473.515 | 1,244.594 | 995.202 | 880.242 | 993.286 | 2,367.67 | 1,002.632 | 1,740.01 | 2,588.368 | 2,925.67 | 1,981.416 | 2,002.067 | 1,395.932 | 2,541.751 | 2,450.009 | 2,189.222 | 2,019.882 | 2,640.494 | 1,803.972 | 2,111.219 | 4,226.384 | 1,886.062 | 1,513.379 | 309.952 | -609.195 | 4,173.062 | 1,673.943 | 1,334.664 | 0 | 542.379 | 1,668.445 | 2,467.757 | 1,884.135 | 1,886.253 | 673.953 | 1,113.967 | 601.334 | 2,171.744 | -735.644 | 550.931 | 832.226 | -94.3 | 431.823 | 980.358 | 1,793.792 | 945.962 | 1,365.687 | 1,108.81 |
EBITDA Ratio
| -0.098 | 0.251 | -0.376 | 0.193 | 0.099 | 0.076 | -0.192 | 0.055 | 0.018 | 0.076 | 0.168 | 0.058 | 0.107 | 0.121 | 0.07 | 0.069 | 0.089 | 0.136 | 0.043 | 0.078 | 0.058 | 0.061 | 0.139 | 0.11 | 0.08 | 0.075 | 0.063 | 0.177 | 0.065 | 0.149 | 0.133 | 0.19 | 0.128 | 0.161 | 0.08 | 0.17 | 0.165 | 0.142 | 0.115 | 0.161 | 0.106 | 0.148 | 0.186 | 0.115 | 0.083 | 0.023 | -0.033 | 0.235 | 0.1 | 0.095 | 0 | 0.037 | 0.106 | 0.189 | 0.113 | 0.122 | 0.055 | 0.113 | 0.051 | 0.155 | -0.076 | 0.079 | 0.091 | -0.009 | 0.038 | 0.101 | 0.18 | 0.095 | 0.13 | 0.135 |