DAE YOUNG Packaging.Co., Ltd.
KRX:014160.KS
1021 (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
| 70,501.044 | 68,534.223 | 72,380.449 | 70,672.887 | 71,048.005 | 69,361.135 | 77,088.764 | 75,143.191 | 82,576.62 | 81,724.492 | 88,944.814 | 80,227.994 | 79,000.203 | 74,421.383 | 71,282.813 | 64,309.34 | 59,536.107 | 65,578.126 | 69,087.826 | 65,089.694 | 69,618.269 | 66,291.295 | 73,458.303 | 70,874.203 | 79,202.803 | 76,521.527 | 78,441.937 | 82,053.58 | 77,641.047 | 73,934.705 | 76,134.328 | 68,061.059 | 64,468.552 | 58,445.012 | 64,461.323 | 63,232.046 | 60,396.287 | 56,115.466 | 62,314.504 | 63,162.902 | 63,321.79 | 57,775.531 | 62,380.299 | 57,577.1 | 52,959.14 | 50,719.039 | 55,952.602 | 60,804.145 | 60,104.476 | 57,358.078 | 65,466.606 | 61,787.986 | 54,039.648 | 47,346.276 | 48,231.338 | 43,177.657 | 42,697.835 | 34,868.655 | 33,007.658 | 32,476.028 | 28,771.789 | 25,039.052 | 30,657.944 | 34,220.218 | 32,546.315 | 26,380.427 | 25,112.69 | 22,849.183 | 19,713.949 | 18,690.758 |
| Cost of Revenue
| 61,042.687 | 60,728.141 | 63,154.531 | 60,603.255 | 60,054.218 | 59,558.364 | 68,326.825 | 64,675.833 | 70,601.468 | 71,450.066 | 80,425.503 | 69,722.976 | 67,372.022 | 61,635.341 | 62,376.211 | 56,399.29 | 52,604.061 | 55,904.069 | 59,173.424 | 55,209.996 | 58,540.942 | 56,402.121 | 64,088.88 | 60,970.831 | 68,423.914 | 68,895.399 | 71,786.802 | 76,259.74 | 69,697.005 | 67,661.627 | 67,056.196 | 60,641.278 | 54,892.891 | 49,053.659 | 56,266.072 | 54,112.18 | 51,461.774 | 48,293.098 | 53,343.676 | 53,879.929 | 53,093.907 | 50,387.121 | 55,167.177 | 51,191.837 | 45,192.414 | 41,857.859 | 45,672.638 | 51,567.767 | 51,003.839 | 49,957.259 | 57,716.704 | 55,304.911 | 48,868.707 | 43,385.051 | 43,373.498 | 37,947.807 | 36,613.312 | 30,312.633 | 28,072.337 | 26,978.669 | 23,551.116 | 20,728.188 | 25,775.14 | 28,977.774 | 28,024.908 | 23,148.748 | 21,383.044 | 19,471.189 | 17,550.58 | 16,363.107 |
| Gross Profit
| 9,458.357 | 7,806.082 | 9,225.918 | 10,069.632 | 10,993.787 | 9,802.771 | 8,761.938 | 10,467.358 | 11,975.152 | 10,274.426 | 8,519.311 | 10,505.017 | 11,628.181 | 12,786.042 | 8,906.603 | 7,910.05 | 6,932.047 | 9,674.056 | 9,914.401 | 9,879.698 | 11,077.328 | 9,889.174 | 9,369.423 | 9,903.372 | 10,778.889 | 7,626.128 | 6,655.136 | 5,793.84 | 7,944.042 | 6,273.078 | 9,078.132 | 7,419.781 | 9,575.661 | 9,391.353 | 8,195.251 | 9,119.866 | 8,934.513 | 7,822.368 | 8,970.828 | 9,282.973 | 10,227.883 | 7,388.41 | 7,213.122 | 6,385.263 | 7,766.726 | 8,861.18 | 10,279.964 | 9,236.378 | 9,100.637 | 7,400.819 | 7,749.902 | 6,483.075 | 5,170.941 | 3,961.225 | 4,857.84 | 5,229.85 | 6,084.523 | 4,556.022 | 4,935.321 | 5,497.359 | 5,220.673 | 4,310.864 | 4,882.804 | 5,242.444 | 4,521.407 | 3,231.679 | 3,729.646 | 3,377.994 | 2,163.369 | 2,327.651 |
| Gross Profit Ratio
| 0.134 | 0.114 | 0.127 | 0.142 | 0.155 | 0.141 | 0.114 | 0.139 | 0.145 | 0.126 | 0.096 | 0.131 | 0.147 | 0.172 | 0.125 | 0.123 | 0.116 | 0.148 | 0.144 | 0.152 | 0.159 | 0.149 | 0.128 | 0.14 | 0.136 | 0.1 | 0.085 | 0.071 | 0.102 | 0.085 | 0.119 | 0.109 | 0.149 | 0.161 | 0.127 | 0.144 | 0.148 | 0.139 | 0.144 | 0.147 | 0.162 | 0.128 | 0.116 | 0.111 | 0.147 | 0.175 | 0.184 | 0.152 | 0.151 | 0.129 | 0.118 | 0.105 | 0.096 | 0.084 | 0.101 | 0.121 | 0.143 | 0.131 | 0.15 | 0.169 | 0.181 | 0.172 | 0.159 | 0.153 | 0.139 | 0.123 | 0.149 | 0.148 | 0.11 | 0.125 |
| 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 | 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
| 7,394.618 | 231.974 | 218.225 | 6,865.508 | 7,201.007 | 6,416.613 | 156.018 | 184.58 | 135.225 | 209.671 | 151.349 | 209.744 | 157.112 | 218.699 | 122.272 | 206.834 | 172.149 | 206.89 | 265.993 | 330.624 | 261.468 | 272.508 | 235.935 | 7,318.389 | 6,758.875 | 256.251 | 243.574 | 301.631 | 7,241.962 | 339.582 | 250.812 | 7,190.776 | 6,904.025 | 289.437 | 179.587 | 6,567.135 | 6,293.677 | 282.173 | 236.535 | 6,186.326 | 6,422.151 | 257.896 | 217.583 | 5,490.412 | 5,504.298 | 4,891.563 | 153.019 | 5,003.095 | 4,803.4 | 169.803 | 176.737 | 5,056.739 | 4,927.65 | 229.535 | 135.886 | 168.182 | 124.331 | 125.065 | 94.921 | 128.63 | 103.833 | 124.043 | 94.931 | 141.212 | 118.931 | 135.301 | 108.138 | 113.846 | 113.482 | 160.054 |
| Selling & Marketing Expenses
| -158.018 | 3,472.223 | 4,167.053 | 3,486.456 | 3,809.796 | 3,358.752 | 3,801.663 | 3,296.416 | 4,016.472 | 3,828.199 | 4,705.889 | 4,014.688 | 4,354.416 | 4,147.096 | 4,361.5 | 3,918.093 | 3,857.816 | 3,801.823 | 4,000.242 | 3,566.537 | 3,661.088 | 3,443.08 | 3,857.981 | 3,828.252 | 3,890.548 | 3,747.206 | 3,998.735 | 4,471.272 | 0 | 4,247.275 | 5,108.823 | 4,161.646 | 0 | 3,705.148 | 4,321.457 | 0 | 0 | 3,504.902 | 3,766.363 | 0 | 0 | 3,399.547 | 3,677.578 | 0 | 0 | 2,938.517 | 3,103.467 | 0 | 0 | 2,947.441 | 3,272.8 | 0 | 0 | 2,594.16 | 2,609.831 | 2,242.911 | 2,153.932 | 2,118.189 | 2,158.755 | 2,265.041 | 1,946.06 | 1,745.233 | 2,155.747 | 2,306.228 | 1,967.959 | 1,832.67 | 1,780.85 | 1,747.86 | 1,690.808 | 1,649.887 |
| SG&A
| 7,236.6 | 5,023.07 | 8,382.707 | 6,865.508 | 7,201.007 | 6,416.613 | 3,957.681 | 3,480.996 | 4,151.697 | 4,037.87 | 4,857.238 | 4,224.432 | 4,511.528 | 4,365.795 | 4,483.772 | 4,124.927 | 4,029.965 | 4,008.713 | 4,266.235 | 3,897.161 | 3,922.556 | 3,715.588 | 4,093.916 | 7,318.389 | 6,758.875 | 4,003.457 | 4,242.309 | 4,772.903 | 7,241.962 | 4,586.857 | 5,359.635 | 7,190.776 | 6,904.025 | 3,994.585 | 4,501.044 | 6,567.135 | 6,293.677 | 3,787.075 | 4,002.898 | 6,186.326 | 6,422.151 | 3,657.443 | 3,895.161 | 5,490.412 | 5,504.298 | 4,891.563 | 3,256.486 | 5,003.095 | 4,803.4 | 3,117.244 | 3,449.537 | 5,056.739 | 4,927.65 | 2,823.695 | 2,745.717 | 2,411.093 | 2,278.263 | 2,243.254 | 2,253.676 | 2,393.671 | 2,049.893 | 1,869.276 | 2,250.678 | 2,447.44 | 2,086.89 | 1,967.971 | 1,888.988 | 1,861.706 | 1,804.29 | 1,809.941 |
| Other Expenses
| -27.716 | -20.464 | -117.154 | -13,731.017 | 240.919 | -12,833.226 | 4,074.659 | 2,899.312 | 3,247.033 | 3,162.754 | 757.328 | 278.492 | 443.597 | 246.57 | 340.158 | 121.078 | 251.494 | 57.555 | 136.261 | 65.377 | 112.41 | 15.943 | 384.893 | -106.373 | 187.432 | 56.813 | -71.001 | 106.025 | 312.528 | 91.847 | 116.103 | 261.632 | 8,295.963 | 93.781 | -15,022.823 | 165.883 | 116.233 | 103.123 | -128.771 | 80.859 | -30.767 | 126.523 | -22.299 | 116.275 | 69.632 | 185.352 | -46.609 | -114.629 | -796.855 | 22.045 | 18.98 | 44.776 | -200.081 | 21.987 | 38.986 | 74.174 | 52.621 | 108.791 | -541.859 | 52.646 | 38.367 | 24.646 | 30.769 | 53.875 | 116.862 | 235.077 | 1,051.955 | -346.991 | -11.445 | 37.125 |
| Operating Expenses
| 7,264.316 | 5,043.534 | 8,499.861 | -6,865.509 | 7,201.008 | -6,416.613 | 8,032.34 | 6,380.308 | 7,398.73 | 7,200.624 | 8,345.952 | 7,458.572 | 7,596.284 | 7,368.035 | 7,330.694 | 7,482.308 | 7,182.658 | 6,725.341 | 7,121.141 | 6,974.337 | 6,751.525 | 6,505.2 | 7,301.827 | 7,318.389 | 6,758.875 | 6,790.724 | 7,238.388 | 7,704.218 | 7,241.962 | 7,227.817 | 8,378.809 | 7,190.776 | 6,904.025 | 6,259.153 | 7,082.358 | 6,567.135 | 6,293.677 | 5,733.01 | 6,171.121 | 6,186.326 | 6,422.151 | 5,750.24 | 5,712.546 | 5,490.412 | 5,504.298 | 4,891.563 | 5,368.014 | 4,888.466 | 4,006.545 | 4,237.415 | 6,338.844 | 5,101.515 | 4,727.569 | 4,713.104 | 4,060.552 | 3,710.881 | 3,491.862 | 3,607.855 | 3,557.559 | 3,681.952 | 3,225.624 | 3,137.819 | 3,352.043 | 3,819.512 | 3,388.503 | 3,075.16 | 2,873.241 | 2,842.306 | 2,901.702 | 3,189.562 |
| Operating Income
| 2,194.041 | 2,762.548 | 726.058 | 3,204.123 | 3,792.78 | 3,386.158 | 2,053.202 | 4,087.051 | 4,576.425 | 3,073.801 | -278.779 | 3,046.445 | 4,031.896 | 5,418.008 | 1,575.911 | 427.744 | -250.61 | 2,948.718 | 2,793.259 | 2,905.361 | 4,325.8 | 3,383.975 | 2,067.594 | 2,584.983 | 4,020.014 | 835.403 | -583.254 | -1,910.378 | 702.08 | -954.739 | 699.323 | 229.005 | 2,671.636 | 3,132.2 | 1,112.893 | 2,552.731 | 2,640.836 | 2,089.357 | 2,799.707 | 3,096.647 | 3,805.732 | 1,638.171 | 1,500.576 | 894.851 | 2,262.427 | 3,969.617 | 3,608.308 | 4,347.912 | 5,094.092 | 3,336.523 | 337.963 | 1,381.561 | 443.373 | -752.879 | 797.286 | 1,518.968 | 2,592.659 | 948.167 | 1,377.765 | 1,815.408 | 1,995.051 | 1,173.045 | 1,530.76 | 1,422.933 | 1,132.904 | 156.52 | 856.403 | 535.689 | -738.332 | -861.911 |
| Operating Income Ratio
| 0.031 | 0.04 | 0.01 | 0.045 | 0.053 | 0.049 | 0.027 | 0.054 | 0.055 | 0.038 | -0.003 | 0.038 | 0.051 | 0.073 | 0.022 | 0.007 | -0.004 | 0.045 | 0.04 | 0.045 | 0.062 | 0.051 | 0.028 | 0.036 | 0.051 | 0.011 | -0.007 | -0.023 | 0.009 | -0.013 | 0.009 | 0.003 | 0.041 | 0.054 | 0.017 | 0.04 | 0.044 | 0.037 | 0.045 | 0.049 | 0.06 | 0.028 | 0.024 | 0.016 | 0.043 | 0.078 | 0.064 | 0.072 | 0.085 | 0.058 | 0.005 | 0.022 | 0.008 | -0.016 | 0.017 | 0.035 | 0.061 | 0.027 | 0.042 | 0.056 | 0.069 | 0.047 | 0.05 | 0.042 | 0.035 | 0.006 | 0.034 | 0.023 | -0.037 | -0.046 |
| Total Other Income Expenses Net
| 1,097.808 | 765.267 | -469.132 | 146.337 | 28.888 | -39.185 | 3,475.393 | 36.642 | 16.899 | -142.938 | -447.735 | 128.686 | 267.371 | 333.648 | -386.948 | -43.86 | 100.966 | 70.28 | 157.93 | 90.158 | 166.979 | -35.05 | 223.204 | -332.091 | -43.425 | -252.064 | -419.019 | -462.356 | 32.273 | -198.08 | -74.818 | -1,091.911 | 9,992.944 | -44.526 | -15,758.712 | -1,593.237 | -145.868 | -211.56 | -603.444 | -628.239 | -571.451 | -484.621 | 279.893 | -509.461 | -314.144 | 563.148 | 959.51 | 125.928 | -2,599.907 | 324.721 | -1,030.422 | -3,860.395 | -1,106.987 | -370.973 | -533.041 | -40.825 | -234.598 | -132.29 | -747.409 | -50.102 | -266.727 | -671.494 | -604.337 | -501.719 | -339.122 | -253.939 | -276.323 | -638.585 | -154.809 | -70.141 |
| Income Before Tax
| 3,291.849 | 3,527.815 | 256.925 | 3,350.46 | 3,821.668 | 3,346.973 | 5,528.595 | 4,123.692 | 4,593.324 | 2,930.864 | 135.396 | 3,175.131 | 4,299.268 | 5,751.655 | 1,188.961 | 383.883 | -149.645 | 3,018.995 | 2,951.191 | 2,995.519 | 4,492.781 | 3,348.924 | 2,290.8 | 2,252.892 | 3,976.589 | 583.34 | -1,002.271 | -2,372.734 | 734.353 | -1,152.819 | 624.506 | -862.906 | 12,664.58 | 3,087.674 | -14,645.819 | 959.494 | 2,494.968 | 1,877.798 | 2,196.263 | 2,468.408 | 3,234.281 | 1,153.549 | 1,780.47 | 385.39 | 1,948.284 | 4,532.765 | 5,871.46 | 4,473.84 | 2,494.185 | 3,488.125 | 380.636 | -2,478.835 | -663.615 | -1,122.852 | 264.247 | 1,478.144 | 2,358.063 | 815.877 | 630.353 | 1,765.305 | 1,728.322 | 501.551 | 926.424 | 921.213 | 793.782 | -97.42 | 580.082 | -102.897 | -893.142 | -932.052 |
| Income Before Tax Ratio
| 0.047 | 0.051 | 0.004 | 0.047 | 0.054 | 0.048 | 0.072 | 0.055 | 0.056 | 0.036 | 0.002 | 0.04 | 0.054 | 0.077 | 0.017 | 0.006 | -0.003 | 0.046 | 0.043 | 0.046 | 0.065 | 0.051 | 0.031 | 0.032 | 0.05 | 0.008 | -0.013 | -0.029 | 0.009 | -0.016 | 0.008 | -0.013 | 0.196 | 0.053 | -0.227 | 0.015 | 0.041 | 0.033 | 0.035 | 0.039 | 0.051 | 0.02 | 0.029 | 0.007 | 0.037 | 0.089 | 0.105 | 0.074 | 0.041 | 0.061 | 0.006 | -0.04 | -0.012 | -0.024 | 0.005 | 0.034 | 0.055 | 0.023 | 0.019 | 0.054 | 0.06 | 0.02 | 0.03 | 0.027 | 0.024 | -0.004 | 0.023 | -0.005 | -0.045 | -0.05 |
| Income Tax Expense
| 648.202 | 770.613 | 778.129 | 721.726 | 753.365 | 725.358 | 784.03 | 944.511 | 957.343 | 1,957.392 | 426.044 | 798.654 | 990.342 | 1,096.493 | 830.48 | 22.415 | 55.852 | 219.81 | 1,273.479 | 440.099 | 694.006 | 590.294 | -1,310.764 | -460.496 | 113.719 | 138.079 | -667.29 | -160.245 | 102.465 | -102.731 | 1,466.618 | -164.071 | 2,796.408 | 696.734 | -3,548.853 | 232.256 | 561.934 | 429.124 | 257.022 | 598.108 | 1,306.211 | 846.682 | -92.416 | 553.09 | 450.404 | 1,064.96 | 1,564.158 | 1,052.334 | 695.782 | 673.451 | 35.849 | -845.013 | -1,129.528 | -197.666 | 803.557 | 555.265 | -231.394 | 347.807 | -390.946 | 514.418 | 285.235 | -810.258 | -1,723.517 | -33.637 | 90.238 | 133.844 | 934.438 | -629.934 | 167.769 | 44.841 |
| Net Income
| 2,422.9 | 2,593.966 | -393.527 | 2,628.734 | 3,068.303 | 2,621.615 | 4,844.393 | 3,398.696 | 3,635.981 | 973.472 | -290.648 | 2,376.477 | 3,308.926 | 4,655.162 | 358.482 | 361.468 | -205.498 | 2,799.184 | 1,677.712 | 2,555.42 | 3,798.776 | 2,758.629 | 3,601.563 | 2,713.388 | 3,862.87 | 445.26 | -334.981 | -2,212.488 | 631.888 | -1,050.087 | -842.113 | -698.835 | 9,868.172 | 2,387.744 | -11,096.965 | 727.238 | 1,933.034 | 1,448.674 | 1,939.241 | 1,870.3 | 1,928.07 | 306.867 | 1,872.886 | -167.7 | 1,497.88 | 3,467.805 | 4,307.301 | 3,421.506 | 1,798.402 | 2,814.674 | 344.787 | -1,633.822 | 465.913 | -925.187 | -684.556 | 1,478.144 | 2,358.063 | 815.877 | 630.353 | 1,765.305 | 1,728.322 | 501.551 | 926.424 | 921.213 | 793.782 | -97.42 | 580.082 | -102.897 | -893.142 | -932.052 |
| Net Income Ratio
| 0.034 | 0.038 | -0.005 | 0.037 | 0.043 | 0.038 | 0.063 | 0.045 | 0.044 | 0.012 | -0.003 | 0.03 | 0.042 | 0.063 | 0.005 | 0.006 | -0.003 | 0.043 | 0.024 | 0.039 | 0.055 | 0.042 | 0.049 | 0.038 | 0.049 | 0.006 | -0.004 | -0.027 | 0.008 | -0.014 | -0.011 | -0.01 | 0.153 | 0.041 | -0.172 | 0.012 | 0.032 | 0.026 | 0.031 | 0.03 | 0.03 | 0.005 | 0.03 | -0.003 | 0.028 | 0.068 | 0.077 | 0.056 | 0.03 | 0.049 | 0.005 | -0.026 | 0.009 | -0.02 | -0.014 | 0.034 | 0.055 | 0.023 | 0.019 | 0.054 | 0.06 | 0.02 | 0.03 | 0.027 | 0.024 | -0.004 | 0.023 | -0.005 | -0.045 | -0.05 |
| EPS
| 25.43 | 27.23 | -4.13 | 27.6 | 32.21 | 31.92 | 50.85 | 32.96 | 35.26 | 9.44 | -2.76 | 23 | 30 | 43 | 3.31 | 3 | -2 | 26 | 15.48 | 24 | 35 | 25 | 35.84 | 27 | 37 | 5 | -3.18 | -21 | 6 | -10 | -7.9 | -9 | 95 | 23 | -122.07 | 7.27 | 19 | 15 | 20.42 | 19 | 21 | 3 | 19.72 | -14 | 16 | 37 | 45.34 | 36 | 19 | 30 | 3.63 | -17.2 | 5 | -9.74 | -7.41 | 16 | 24 | 9 | 6.43 | 18 | 18 | 5 | 8.05 | 8 | 8 | -1 | 6.04 | -1.07 | -9 | -9.39 |
| EPS Diluted
| 25 | 26.98 | -4.13 | 27.6 | 31 | 27.31 | 50.85 | 32.96 | 35.26 | 9.44 | -2.7 | 23 | 30 | 43 | 3.31 | 3 | -2 | 26 | 15.48 | 24 | 35 | 25 | 35.84 | 27 | 37 | 5 | -3.18 | -21 | 6 | -10 | -7.9 | -9 | 94 | 23 | -122.07 | 7.27 | 19 | 15 | 20.42 | 19 | 21 | 3 | 19.72 | -14 | 16 | 37 | 45.34 | 36 | 19 | 30 | 3.63 | -17.2 | 5 | -9.74 | -7.41 | 16 | 24 | 9 | 6.43 | 18 | 18 | 5 | 8.05 | 8 | 8 | -1 | 6.04 | -1.07 | -9 | -9.39 |
| EBITDA
| 4,038.814 | 4,845.056 | 2,783.065 | 10,069.632 | 10,993.787 | 9,802.771 | 4,075.854 | 6,632.635 | 6,951.776 | 5,411.538 | 2,767.027 | 5,471.274 | 6,666.372 | 8,065.234 | 4,459.633 | 3,155.87 | 2,709.414 | 6,010.635 | 5,984.647 | 6,042.785 | 7,564.967 | 6,013.072 | 4,992.087 | 5,006.889 | 6,282.402 | 3,005.042 | 1,351.251 | 103.91 | 2,926.548 | 1,165.054 | 3,011.157 | 2,427.093 | 4,875 | 5,583.841 | -12,144.562 | 4,772.18 | 4,796.655 | 4,074.865 | 4,571.566 | 5,114.862 | 3,724.565 | 1,731.231 | 2,103.033 | 931.185 | 2,487.36 | 5,229.505 | 6,909.898 | 4,347.912 | 5,094.092 | 4,538.436 | 2,781.943 | 1,381.56 | 1,891.101 | 929.591 | 2,165.916 | 3,408.418 | 3,676.153 | 2,314.33 | 1,815.578 | 3,146.069 | 3,091.658 | 1,168.022 | 823.947 | 2,393.285 | 2,220.101 | 1,283.171 | 2,808.572 | 811.518 | 294.515 | 25.299 |
| EBITDA Ratio
| 0.057 | 0.071 | 0.038 | 0.142 | 0.155 | 0.141 | 0.053 | 0.088 | 0.084 | 0.066 | 0.031 | 0.068 | 0.084 | 0.108 | 0.063 | 0.049 | 0.046 | 0.092 | 0.087 | 0.093 | 0.109 | 0.091 | 0.068 | 0.071 | 0.079 | 0.039 | 0.017 | 0.001 | 0.038 | 0.016 | 0.04 | 0.036 | 0.076 | 0.096 | -0.188 | 0.075 | 0.079 | 0.073 | 0.073 | 0.081 | 0.059 | 0.03 | 0.034 | 0.016 | 0.047 | 0.103 | 0.123 | 0.072 | 0.085 | 0.079 | 0.042 | 0.022 | 0.035 | 0.02 | 0.045 | 0.079 | 0.086 | 0.066 | 0.055 | 0.097 | 0.107 | 0.047 | 0.027 | 0.07 | 0.068 | 0.049 | 0.112 | 0.036 | 0.015 | 0.001 |