Ilsung Construction Co., Ltd.
KRX:013360.KS
1338 (KRW) • At close September 19, 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
| 130,843.594 | 147,537.425 | 163,502.67 | 149,028.426 | 161,995.341 | 133,188.142 | 140,174.988 | 119,156.796 | 99,919.428 | 103,350.403 | 127,273.918 | 99,271.258 | 101,866.144 | 87,770.609 | 99,936.066 | 77,943.051 | 84,805.475 | 78,277.285 | 105,287.535 | 79,948.489 | 98,178.154 | 92,404.626 | 101,602.061 | 83,923.655 | 95,369.938 | 83,122.568 | 109,609.308 | 105,950.168 | 113,554.975 | 91,719.217 | 85,615.606 | 77,339.877 | 72,874.822 | 49,963.521 | 62,316.263 | 58,307.663 | 61,735.81 | 48,742.313 | 49,078.572 | 41,905.695 | 60,155.86 | 40,941.866 | 91,159.05 | 51,382.787 | 61,875.295 | 54,059.141 | 59,294.621 | 61,177.216 | 70,107.736 | 55,685.172 | 0 | 53,934.052 | 55,426.352 | 43,946.938 | 60,997.801 | 32,784.044 | 42,621.312 | 30,402.023 | 46,544.74 | 33,288.178 | 41,247.053 | 25,071.871 | 42,665.903 | 36,109.839 | 38,994.449 | 43,976.859 | 66,028.839 | 36,770.61 | 35,014.543 | 27,269.287 |
| Cost of Revenue
| 122,172.072 | 140,146.626 | 156,976.661 | 143,259.529 | 154,895.028 | 125,996.397 | 129,661.701 | 109,558.668 | 92,242.873 | 94,385.751 | 111,904.883 | 86,949.909 | 92,921.01 | 80,700.212 | 89,151.99 | 71,296.96 | 77,854.961 | 72,647.57 | 98,751.111 | 74,719.033 | 90,694.318 | 85,824.247 | 94,726.937 | 77,268.488 | 85,973.506 | 76,920.925 | 97,921.114 | 99,854.097 | 106,311.747 | 84,529.149 | 79,233.967 | 72,550.542 | 63,692.686 | 45,269.38 | 58,106.997 | 50,297.28 | 57,712.228 | 44,155.37 | 63,514.397 | 44,117.274 | 56,626.541 | 37,941.851 | 80,025.286 | 48,444.133 | 58,911.129 | 49,732.022 | 68,566.732 | 57,859.136 | 65,337.556 | 52,794.085 | 0 | 49,376.237 | 50,757.56 | 40,607.841 | 55,470.238 | 30,356.51 | 39,232.456 | 27,869.587 | 42,749.636 | 30,385.326 | 35,542.069 | 22,387.863 | 37,657.068 | 33,215.601 | 36,591.498 | 40,537.254 | 63,118.679 | 34,005.481 | 31,721.957 | 23,742.029 |
| Gross Profit
| 8,671.522 | 7,390.8 | 6,526.009 | 5,768.896 | 7,100.313 | 7,191.745 | 10,513.287 | 9,598.127 | 7,676.554 | 8,964.652 | 15,369.035 | 12,321.348 | 8,945.134 | 7,070.397 | 10,784.076 | 6,646.092 | 6,950.514 | 5,629.715 | 6,536.424 | 5,229.456 | 7,483.835 | 6,580.379 | 6,875.124 | 6,655.167 | 9,396.432 | 6,201.643 | 11,688.194 | 6,096.071 | 7,243.228 | 7,190.068 | 6,381.639 | 4,789.335 | 9,182.136 | 4,694.141 | 4,209.266 | 8,010.383 | 4,023.582 | 4,586.943 | -14,435.825 | -2,211.579 | 3,529.319 | 3,000.015 | 11,133.764 | 2,938.654 | 2,964.166 | 4,327.119 | -9,272.112 | 3,318.08 | 4,770.18 | 2,891.087 | 0 | 4,557.815 | 4,668.792 | 3,339.097 | 5,527.563 | 2,427.534 | 3,388.856 | 2,532.436 | 3,795.104 | 2,902.852 | 5,704.984 | 2,684.008 | 5,008.835 | 2,894.238 | 2,402.951 | 3,439.605 | 2,910.16 | 2,765.129 | 3,292.586 | 3,527.258 |
| Gross Profit Ratio
| 0.066 | 0.05 | 0.04 | 0.039 | 0.044 | 0.054 | 0.075 | 0.081 | 0.077 | 0.087 | 0.121 | 0.124 | 0.088 | 0.081 | 0.108 | 0.085 | 0.082 | 0.072 | 0.062 | 0.065 | 0.076 | 0.071 | 0.068 | 0.079 | 0.099 | 0.075 | 0.107 | 0.058 | 0.064 | 0.078 | 0.075 | 0.062 | 0.126 | 0.094 | 0.068 | 0.137 | 0.065 | 0.094 | -0.294 | -0.053 | 0.059 | 0.073 | 0.122 | 0.057 | 0.048 | 0.08 | -0.156 | 0.054 | 0.068 | 0.052 | 0 | 0.085 | 0.084 | 0.076 | 0.091 | 0.074 | 0.08 | 0.083 | 0.082 | 0.087 | 0.138 | 0.107 | 0.117 | 0.08 | 0.062 | 0.078 | 0.044 | 0.075 | 0.094 | 0.129 |
| Reseach & Development Expenses
| 829 | 703 | 747 | 566.098 | -168.774 | 185.222 | 174.918 | 187.158 | 192.43 | 190.097 | 206.423 | 228.235 | 169.249 | 368 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,205.719 | 392.18 | 320.812 | -41.469 | 4,784.623 | 5,240.259 | 372.001 | 320.868 | 423.736 | 300.319 | 317.914 | 248.942 | 249.069 | 241.905 | 196.298 | 214.975 | 222.098 | 383.146 | 389.235 | 401.238 | 310.761 | 389.276 | -113.153 | 544.491 | 577.252 | 296.685 | 441.462 | 558.262 | 572.14 | 322.075 | 801.308 | 308.449 | 760.872 | 297.885 | 448.826 | 255.043 | 340.008 | 343.594 | 1,056.171 | 176.033 | 246.849 | 197.383 | 253.084 | 2,188.487 | 2,176.545 | 164.447 | 883.459 | 2,474.143 | 2,172.599 | 199.63 | 0 | 2,846.337 | 2,973.025 | 157.277 | 182.478 | 155.75 | 203.043 | 209.622 | 153.905 | 185.159 | 144.067 | 183.59 | 132.441 | 105.518 | 129.019 | 96.363 | 90.823 | 98.727 | 83.682 | 105.706 |
| Selling & Marketing Expenses
| 874.053 | 749.924 | 684.904 | 650.353 | 1,037.825 | 1,100.016 | 1,070.025 | 482.819 | 808.794 | 1,363.945 | 743.576 | 1,190.272 | 724.441 | 1,106.961 | 791.208 | 1,232.771 | 670.626 | 1,065.5 | 933.879 | 399.533 | 1,537.033 | 1,644.863 | 1,460.492 | 695.375 | 1,845.178 | 1,213.493 | 1,406.764 | 705.851 | 986.828 | 769.163 | 607.024 | 618.195 | 1,876.828 | 1,357.475 | 628.635 | 1,220.253 | 1,066.423 | 995.544 | 6,383.511 | 221.173 | 257.694 | 268.399 | 347.442 | 196.392 | 218.273 | 277.361 | 252.526 | 0 | 0 | 869.127 | 0 | 0 | 0 | 531.776 | 596.525 | 400.532 | 233.467 | 280 | 165.889 | 715.314 | 306.31 | 303.521 | 179.762 | 152.139 | 187.254 | 626.56 | 175.372 | 713.53 | 245.065 | 191.683 |
| SG&A
| 6,727.209 | 4,530.233 | 6,465.879 | 608.884 | 4,784.623 | 5,240.259 | 1,442.026 | 803.687 | 1,232.53 | 1,664.264 | 1,061.49 | 1,439.214 | 973.51 | 1,348.866 | 987.506 | 1,447.746 | 892.724 | 1,448.646 | 1,323.114 | 800.771 | 1,847.794 | 2,034.139 | 1,347.339 | 1,239.866 | 2,422.43 | 1,510.178 | 1,848.226 | 1,264.113 | 1,558.968 | 1,091.238 | 1,408.332 | 926.644 | 2,637.7 | 1,655.36 | 1,077.461 | 1,475.296 | 1,406.431 | 1,339.138 | 7,439.682 | 397.206 | 504.543 | 465.782 | 600.526 | 2,188.487 | 2,176.545 | 441.808 | 1,135.985 | 2,474.143 | 2,172.599 | 1,068.757 | 0 | 2,846.337 | 2,973.025 | 689.053 | 779.003 | 556.282 | 436.51 | 489.622 | 319.794 | 900.473 | 450.377 | 487.111 | 312.203 | 257.657 | 316.273 | 722.923 | 266.195 | 812.257 | 328.747 | 297.389 |
| Other Expenses
| -1,330.918 | -31.1 | 3,031.157 | 35.834 | -9,569.246 | -237.221 | 11,326.169 | 8,338.43 | 4,739.049 | 2,567.745 | -2,515.242 | 2,546.137 | 903.384 | -1,411.016 | -427.548 | 556.651 | -352.834 | 389.128 | 1,536.632 | -92.67 | 99.471 | 213.016 | -273.261 | -360.029 | 14.032 | -286.345 | -8,067.53 | -103.737 | -1,219.136 | -93.952 | 2,409.575 | -77.836 | -616.438 | -261.054 | -188.234 | -1,172.075 | 1,554.787 | 65.95 | -407.794 | -218.1 | -470.855 | 460.72 | -1,203.807 | -90.171 | 175.165 | 26.289 | -1,937.196 | -67.787 | -91.86 | 297.67 | 0 | -632.562 | -72.487 | -21.603 | -2,398.916 | 257.922 | -969.19 | 186.702 | -3,461.735 | -557.666 | -885.612 | 39.65 | -2,011.55 | 457.806 | -108.673 | 74.793 | -538.756 | 134.334 | -2,181.826 | 1,729.702 |
| Operating Expenses
| 7,556.209 | 5,233.233 | 7,212.879 | 4,251.89 | -4,784.623 | 5,188.26 | 12,943.113 | 9,329.275 | 6,164.009 | 4,422.106 | 9,933.201 | 11,776.683 | 3,845.119 | 4,297.624 | 6,149.273 | 4,299.866 | 3,813.91 | 3,599.983 | 4,344.102 | 3,744.781 | 4,515.754 | 5,001.614 | 5,184.391 | 3,808.787 | 5,210.332 | 4,102.523 | 6,095.955 | 3,553.042 | 4,200.083 | 3,944.93 | 4,418.097 | 3,126.813 | 5,081.243 | 4,303.506 | 3,032.959 | 3,340.129 | 3,869.578 | 3,631.373 | 10,530.74 | 2,540.846 | 3,700.015 | 2,262.025 | 5,165.126 | 2,188.487 | 2,176.545 | 2,282.884 | 4,327.013 | 2,474.143 | 2,172.599 | 2,718.966 | 0 | 2,846.337 | 3,027.435 | 1,886.398 | 2,516.504 | 2,161.146 | 2,313.726 | 2,113.264 | 2,213.14 | 2,531.017 | 2,139.727 | 2,280.471 | 2,811.401 | 1,465.568 | 1,751.357 | 1,993.429 | 1,504.82 | 2,127.35 | 1,561.015 | 1,447.073 |
| Operating Income
| 1,115.313 | 2,157.567 | -686.869 | 1,512.043 | 2,315.69 | 1,951.487 | -2,429.826 | 11,786.271 | 4,316.206 | 4,304.808 | 5,400.267 | -199.105 | 4,221.589 | 1,384.634 | 4,172.792 | 2,053.614 | 3,135.637 | 918.758 | 2,072.528 | 1,440.929 | 2,310.241 | 1,577.879 | 1,501.466 | 2,418.818 | 3,933.774 | 2,017.673 | 4,817.116 | 2,542.804 | 2,324.763 | 3,244.702 | 1,962.284 | 1,662.973 | 4,099.493 | 390.027 | 1,170.166 | 4,670.783 | 152.468 | 955.412 | -24,966.063 | -4,899.348 | -172.254 | 737.99 | 5,968.638 | 750.167 | 787.621 | 2,044.16 | -13,438.556 | 843.938 | 2,597.582 | 13.405 | 0 | 1,711.478 | 1,641.357 | 1,439.141 | 3,056.826 | 362.888 | 264.47 | 397.977 | 1,352.966 | 179.432 | 3,228.435 | 396.814 | 1,957.287 | 1,428.67 | 347.166 | 1,495.174 | 1,002.991 | 683.16 | 1,731.573 | 2,007.386 |
| Operating Income Ratio
| 0.009 | 0.015 | -0.004 | 0.01 | 0.014 | 0.015 | -0.017 | 0.099 | 0.043 | 0.042 | 0.042 | -0.002 | 0.041 | 0.016 | 0.042 | 0.026 | 0.037 | 0.012 | 0.02 | 0.018 | 0.024 | 0.017 | 0.015 | 0.029 | 0.041 | 0.024 | 0.044 | 0.024 | 0.02 | 0.035 | 0.023 | 0.022 | 0.056 | 0.008 | 0.019 | 0.08 | 0.002 | 0.02 | -0.509 | -0.117 | -0.003 | 0.018 | 0.065 | 0.015 | 0.013 | 0.038 | -0.227 | 0.014 | 0.037 | 0 | 0 | 0.032 | 0.03 | 0.033 | 0.05 | 0.011 | 0.006 | 0.013 | 0.029 | 0.005 | 0.078 | 0.016 | 0.046 | 0.04 | 0.009 | 0.034 | 0.015 | 0.019 | 0.049 | 0.074 |
| Total Other Income Expenses Net
| 191.381 | 209.325 | 2,111.928 | -194.304 | -2,189.409 | 653.609 | -7,253.322 | -4,041.415 | -1,383.221 | -452.115 | -1,601.179 | 315.998 | -433.399 | -1,775.831 | -3,297.682 | -1,680.878 | -2,511.608 | -496.215 | -2,171.081 | -658.965 | -1,872.649 | -449.19 | -1,161.393 | -3,405.099 | -1,734.193 | -1,564.307 | -12,924.84 | -2,375.673 | -1,614.414 | -2,072.191 | -800.719 | -2,232.082 | -761.829 | -2,053.002 | -2,681.681 | -1,707.304 | 1,297.058 | -1,671.628 | -393.524 | -1,610.598 | -3,125.745 | -2,440.183 | -5,290.069 | -5,080.914 | -1,237.458 | -88.16 | -3,725.852 | -1,683.275 | -1,400.91 | 72.197 | 0 | -1,227.246 | -658.982 | -296.112 | -3,226.662 | -200.258 | 2,195.009 | 109.218 | -2,481.621 | 285.716 | -662.642 | 371.96 | -1,879.269 | 1,261.199 | 1,436.799 | 1,170.57 | -95.709 | 479.119 | -1,949.156 | 2,099.597 |
| Income Before Tax
| 1,306.694 | 2,366.892 | 1,425.058 | 1,317.739 | 126.281 | 2,605.096 | -9,683.148 | 7,744.856 | 2,932.985 | 3,852.693 | -3,605.473 | 860.663 | 4,666.615 | 996.942 | 1,337.121 | 665.348 | 624.996 | 1,533.517 | 21.241 | 825.71 | 1,095.432 | 1,129.575 | 529.341 | -558.719 | 2,451.907 | 534.813 | -7,332.601 | 167.356 | 1,428.731 | 1,172.947 | 1,162.823 | -569.56 | 3,339.064 | -1,662.367 | -1,505.374 | 2,962.95 | 1,451.062 | -716.058 | -25,360.089 | -6,363.023 | -3,296.441 | -1,702.193 | 678.569 | -4,330.747 | -449.837 | 1,956.075 | -17,324.977 | -839.338 | 1,196.671 | 244.318 | 0 | 484.232 | 982.375 | 1,156.587 | -215.603 | 66.13 | 3,270.139 | 528.39 | -899.657 | 657.551 | 2,902.615 | 775.497 | 318.165 | 2,689.869 | 2,088.393 | 2,616.746 | 1,309.631 | 1,116.898 | -217.585 | 4,179.782 |
| Income Before Tax Ratio
| 0.01 | 0.016 | 0.009 | 0.009 | 0.001 | 0.02 | -0.069 | 0.065 | 0.029 | 0.037 | -0.028 | 0.009 | 0.046 | 0.011 | 0.013 | 0.009 | 0.007 | 0.02 | 0 | 0.01 | 0.011 | 0.012 | 0.005 | -0.007 | 0.026 | 0.006 | -0.067 | 0.002 | 0.013 | 0.013 | 0.014 | -0.007 | 0.046 | -0.033 | -0.024 | 0.051 | 0.024 | -0.015 | -0.517 | -0.152 | -0.055 | -0.042 | 0.007 | -0.084 | -0.007 | 0.036 | -0.292 | -0.014 | 0.017 | 0.004 | 0 | 0.009 | 0.018 | 0.026 | -0.004 | 0.002 | 0.077 | 0.017 | -0.019 | 0.02 | 0.07 | 0.031 | 0.007 | 0.074 | 0.054 | 0.06 | 0.02 | 0.03 | -0.006 | 0.153 |
| Income Tax Expense
| 673.973 | 368.396 | 142.93 | 763.556 | -294.749 | 804.698 | -6,045.99 | 1,108.298 | 1,349.337 | 1,017.922 | -3,961.865 | 448.838 | 477.095 | 178.81 | 1,058.517 | -5.857 | -62.753 | 307.084 | 563.286 | 110.528 | 143.18 | 399.421 | 84.497 | 28.987 | 415.03 | 0.003 | 7,159.247 | 0.252 | 300.507 | 0.006 | 194.789 | 5.678 | -5.884 | 0.025 | 567.356 | -307.052 | 0.333 | 7.094 | 857.81 | 14.142 | -179.812 | 11.403 | 785.755 | 1.519 | 34.275 | 11.564 | -1,765.631 | 7.405 | 418.805 | 949.135 | 0 | -324.781 | 191.269 | 596.629 | -3,067.763 | 721.848 | -561.529 | 643.414 | -7,222.029 | 88.358 | -475.936 | 316.991 | -1,894.976 | 940.475 | 510.025 | 1,130.223 | 144.904 | 496.43 | -1,930.412 | 2,161.232 |
| Net Income
| 381.215 | 1,997.661 | 1,306.919 | 553.825 | 418.998 | 1,797.616 | -3,637.157 | 6,451.219 | 1,582.688 | 2,831.882 | 239.373 | 413.146 | 4,189.564 | 818.568 | 279.034 | 671.268 | 687.73 | 1,226.578 | -541.678 | 715.187 | 952.479 | 730.185 | 445.587 | -587.485 | 2,038.091 | 536.784 | -14,482.99 | 169.404 | 1,120.636 | 1,183.71 | 975.284 | -575.205 | 3,340.507 | -1,654.541 | -2,041.704 | 3,294.985 | 1,454.193 | -724.544 | -26,218.975 | -6,377.164 | -3,115.683 | -1,713.596 | -94.663 | -4,327.963 | -481.668 | 1,945.749 | -15,570.161 | -845.096 | 780.134 | 244.318 | 0 | 484.232 | 791.107 | 1,156.587 | 612.264 | 66.13 | 3,270.139 | 528.39 | 3,444.924 | 657.551 | 2,902.615 | 775.497 | 318.165 | 2,689.869 | 2,088.393 | 2,616.746 | 1,309.631 | 1,116.898 | -217.585 | 4,179.782 |
| Net Income Ratio
| 0.003 | 0.014 | 0.008 | 0.004 | 0.003 | 0.013 | -0.026 | 0.054 | 0.016 | 0.027 | 0.002 | 0.004 | 0.041 | 0.009 | 0.003 | 0.009 | 0.008 | 0.016 | -0.005 | 0.009 | 0.01 | 0.008 | 0.004 | -0.007 | 0.021 | 0.006 | -0.132 | 0.002 | 0.01 | 0.013 | 0.011 | -0.007 | 0.046 | -0.033 | -0.033 | 0.057 | 0.024 | -0.015 | -0.534 | -0.152 | -0.052 | -0.042 | -0.001 | -0.084 | -0.008 | 0.036 | -0.263 | -0.014 | 0.011 | 0.004 | 0 | 0.009 | 0.014 | 0.026 | 0.01 | 0.002 | 0.077 | 0.017 | 0.074 | 0.02 | 0.07 | 0.031 | 0.007 | 0.074 | 0.054 | 0.06 | 0.02 | 0.03 | -0.006 | 0.153 |
| EPS
| 7.06 | 32.34 | 19.5 | 5.56 | 3.11 | 28.68 | -67.32 | 119.41 | 29.3 | 52.42 | 6.17 | 6 | 76 | 14 | 5.16 | 11 | 22 | 22 | -10.03 | 13 | 18 | 14 | 8.25 | -11 | 38 | 10 | -271.2 | 3 | 39 | 21.9 | 19.38 | -11.4 | 66.7 | -33 | -40.82 | 65.7 | 29 | -14.5 | -523.14 | -127.2 | -62.2 | -34.2 | -1.89 | -86.4 | -9.6 | 38.8 | -309.53 | -16.8 | 15.6 | 4.7 | 24.2 | 8.1 | 15.9 | 25 | 3.7 | 0.4 | 70.6 | 10.6 | 70.2 | 13.4 | 62.6 | 17.1 | 6.96 | 58.8 | 45.3 | 57.8 | 28.69 | 24.23 | -5.8 | 93.83 |
| EPS Diluted
| 7.06 | 32.34 | 19.5 | 5.56 | 3.11 | 28.68 | -67.32 | 119.41 | 29.3 | 52.42 | 6.17 | 6 | 76 | 14 | 5.16 | 11 | 22 | 22 | -10.03 | 13 | 18 | 14 | 8.25 | -11 | 38 | 10 | -268.08 | 3 | 39 | 21.9 | 19.38 | -11.4 | 66.7 | -33 | -40.74 | 65.7 | 29 | -14.5 | -523.14 | -127.2 | -62.2 | -34.2 | -1.89 | -86.4 | -9.6 | 38.8 | -309.53 | -16.8 | 15.6 | 4.7 | 18.5 | 8.1 | 15.8 | 23 | 3.7 | 0.4 | 64.6 | 10.4 | 70.2 | 13.4 | 62.6 | 17.1 | 6.96 | 58.8 | 45.3 | 57.8 | 28.69 | 24.23 | -5.8 | 93.83 |
| EBITDA
| 2,460.622 | 3,685.016 | 1,416.399 | 4,072.054 | 7,100.313 | 7,191.745 | -2,929.041 | 13,151.141 | 6,203.448 | 6,635.739 | 4,564.041 | 4,925.726 | 8,049.198 | 3,381.737 | 5,834.934 | 3,429.378 | 3,492.173 | 3,884.544 | 4,547.305 | 3,876.434 | 5,037.501 | 3,075.965 | 2,488.098 | 1,844.427 | 5,576.303 | 2,177.167 | -1,756.159 | 2,069.518 | 3,463.054 | 2,748.938 | 3,914.236 | 1,159.745 | 5,443.714 | 217.919 | 1,322.342 | 5,479.261 | 3,296.967 | 606.291 | -23,463.848 | -4,798.339 | -1,440.939 | -389.213 | 3,565.618 | 912.097 | 891.805 | 3,451.141 | -15,240.566 | 959.784 | 2,597.581 | 1,226.629 | 0 | 1,532.099 | 1,805.298 | 2,176.555 | 894.692 | 1,114.337 | 637.481 | 1,183.397 | -513.824 | 540.3 | 3,028.762 | 1,092.708 | 989.724 | 2,784.444 | 1,743.304 | 3,226.781 | 1,718.982 | 2,454.379 | 639.684 | 5,081.286 |
| EBITDA Ratio
| 0.019 | 0.025 | 0.009 | 0.027 | 0.044 | 0.054 | -0.021 | 0.11 | 0.062 | 0.064 | 0.036 | 0.05 | 0.079 | 0.039 | 0.058 | 0.044 | 0.041 | 0.05 | 0.043 | 0.048 | 0.051 | 0.033 | 0.024 | 0.022 | 0.058 | 0.026 | -0.016 | 0.02 | 0.03 | 0.03 | 0.046 | 0.015 | 0.075 | 0.004 | 0.021 | 0.094 | 0.053 | 0.012 | -0.478 | -0.115 | -0.024 | -0.01 | 0.039 | 0.018 | 0.014 | 0.064 | -0.257 | 0.016 | 0.037 | 0.022 | 0 | 0.028 | 0.033 | 0.05 | 0.015 | 0.034 | 0.015 | 0.039 | -0.011 | 0.016 | 0.073 | 0.044 | 0.023 | 0.077 | 0.045 | 0.073 | 0.026 | 0.067 | 0.018 | 0.186 |