Taekyung Bk Co., Ltd
KRX:014580.KS
4545 (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
| 89,204.789 | 70,276.071 | 67,453.952 | 79,483.958 | 73,994.242 | 73,229.961 | 75,640.388 | 97,598.226 | 101,513.656 | 70,298.942 | 52,964.725 | 52,853.528 | 45,742.128 | 43,596.662 | 41,151.176 | 40,108.416 | 46,241.881 | 46,241.881 | 45,509.111 | 45,276.045 | 48,585.755 | 47,068.323 | 52,318.593 | 54,391.108 | 54,946.427 | 50,960.206 | 47,956.138 | 54,500.784 | 58,201.046 | 51,504.01 | 54,313.98 | 46,383.971 | 42,525.473 | 28,303.857 | 26,667.238 | 30,127.714 | 29,913.298 | 26,798.332 | 28,544.353 | 30,320.34 | 32,851.949 | 30,125.704 | 32,293.905 | 32,930.043 | 30,839.668 | 29,162.457 | 28,395.353 | 30,157.319 | 34,272.697 | 33,408.773 | 32,664.226 | 32,179.063 | 33,032.326 | 30,160.794 | 0 | 25,317.994 | 25,446.463 | 22,841.757 | 0 | 21,500.392 | 19,660.435 | 19,640.875 | 0 | 23,267.059 | 21,466.943 | 20,016.775 | 0 | 19,146.621 | 18,403.963 | 18,588.578 |
| Cost of Revenue
| 67,168.098 | 48,918.063 | 48,348.631 | 57,059.555 | 49,994.523 | 52,656.653 | 58,357.495 | 76,860.607 | 82,885.383 | 53,654.411 | 39,350.693 | 38,151.819 | 31,625.05 | 30,217.349 | 29,097.479 | 29,766.314 | 35,222.848 | 35,222.848 | 36,161.102 | 35,140.899 | 39,192.139 | 37,908.939 | 43,365.263 | 43,571.396 | 43,809.256 | 40,427.429 | 38,475.966 | 43,553.222 | 46,134.358 | 41,921.876 | 43,090.409 | 34,729.32 | 32,079.665 | 22,364.669 | 20,840.031 | 23,361.75 | 22,209.809 | 21,199.063 | 22,239.574 | 22,826.122 | 24,384.445 | 23,914.03 | 25,013.353 | 25,150.22 | 23,610.89 | 22,737.812 | 23,230.376 | 23,351.297 | 27,184.317 | 26,618.864 | 25,032.65 | 24,998.839 | 26,044.862 | 23,268.86 | 0 | 19,523.514 | 18,626.563 | 16,544.73 | 0 | 15,746.271 | 14,808.936 | 14,275.669 | 0 | 18,645.2 | 17,896.482 | 15,728.799 | 0 | 15,308.092 | 14,342.582 | 14,655.637 |
| Gross Profit
| 22,036.692 | 21,358.007 | 19,105.321 | 22,424.403 | 23,999.719 | 20,573.307 | 17,282.893 | 20,737.619 | 18,628.272 | 16,644.531 | 13,614.032 | 14,701.71 | 14,117.078 | 13,379.313 | 12,053.697 | 10,342.102 | 11,019.033 | 11,019.033 | 9,348.009 | 10,135.145 | 9,393.616 | 9,159.384 | 8,953.33 | 10,819.712 | 11,137.171 | 10,532.777 | 9,480.172 | 10,947.562 | 12,066.688 | 9,582.134 | 11,223.571 | 11,654.651 | 10,445.808 | 5,939.188 | 5,827.207 | 6,765.964 | 7,703.489 | 5,599.269 | 6,304.779 | 7,494.218 | 8,467.504 | 6,211.674 | 7,280.553 | 7,779.823 | 7,228.778 | 6,424.645 | 5,164.977 | 6,806.022 | 7,088.38 | 6,789.909 | 7,631.576 | 7,180.224 | 6,987.464 | 6,891.934 | 0 | 5,794.48 | 6,819.9 | 6,297.027 | 0 | 5,754.121 | 4,851.499 | 5,365.206 | 0 | 4,621.859 | 3,570.461 | 4,287.976 | 0 | 3,838.529 | 4,061.381 | 3,932.941 |
| Gross Profit Ratio
| 0.247 | 0.304 | 0.283 | 0.282 | 0.324 | 0.281 | 0.228 | 0.212 | 0.184 | 0.237 | 0.257 | 0.278 | 0.309 | 0.307 | 0.293 | 0.258 | 0.238 | 0.238 | 0.205 | 0.224 | 0.193 | 0.195 | 0.171 | 0.199 | 0.203 | 0.207 | 0.198 | 0.201 | 0.207 | 0.186 | 0.207 | 0.251 | 0.246 | 0.21 | 0.219 | 0.225 | 0.258 | 0.209 | 0.221 | 0.247 | 0.258 | 0.206 | 0.225 | 0.236 | 0.234 | 0.22 | 0.182 | 0.226 | 0.207 | 0.203 | 0.234 | 0.223 | 0.212 | 0.229 | 0 | 0.229 | 0.268 | 0.276 | 0 | 0.268 | 0.247 | 0.273 | 0 | 0.199 | 0.166 | 0.214 | 0 | 0.2 | 0.221 | 0.212 |
| Reseach & Development Expenses
| 160.923 | 220.432 | 170.351 | 194.781 | 167.959 | 3.092 | 501.366 | 134.024 | 51.513 | 66.507 | 143.876 | 273.725 | 64.94 | 75.44 | 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
| 10,254.523 | 11,667.615 | 485.259 | 11,071.982 | 12,331.744 | 498.809 | 476.143 | 12,250.896 | 9,478.173 | 433.817 | 780.906 | 9,309.714 | 8,639.146 | 388.111 | 1,021.513 | 7,893.009 | 8,576.527 | 476.793 | 514.24 | 8,466.445 | 8,565.793 | 496.376 | -682.329 | 8,842.643 | 7,794.992 | 499.544 | 470.7 | 8,771.639 | 8,683.614 | 496.375 | 443.458 | 8,606.971 | 8,403.42 | 325.303 | 401.409 | 5,190.951 | 5,454.53 | 331.786 | 331.949 | 5,176.669 | 5,888.15 | 322.249 | 300.65 | 5,080.323 | 4,844.753 | 349.093 | 328.574 | 290.22 | 257.255 | 325.279 | 289.603 | 4,534.637 | 4,530.956 | 290.081 | 0 | 279.897 | 228.885 | 256.49 | 0 | 245.433 | 219.26 | 234.782 | 0 | 268.529 | 201.352 | 238.17 | 0 | 235.126 | 186.195 | 218.45 |
| Selling & Marketing Expenses
| -645.412 | -554.304 | 6,665.441 | 0 | 0 | 8,258.325 | 7,052.077 | 0 | 0 | 5,343.659 | 5,669.118 | 0 | 0 | 5,008.866 | 4,320.097 | 0 | 0 | 4,778.524 | 4,583.473 | 0 | 0 | 4,396.141 | 4,445.362 | 0 | 0 | 4,533.191 | 3,854.974 | 0 | 0 | 4,429.533 | 5,013.598 | 0 | 0 | 2,497.015 | 2,798.113 | 0 | 0 | 2,874.405 | 3,387.861 | 0 | 0 | 3,399.24 | 3,475.929 | 0 | 0 | 2,876.875 | 2,500.905 | 3,071.823 | 3,160.105 | 3,174.474 | 2,953.315 | 0 | 0 | 3,140.601 | 0 | 2,661.287 | 3,056.661 | 2,856.443 | 0 | 2,117.902 | 2,024.197 | 2,343.434 | 0 | 2,218.141 | 2,261.582 | 2,403.279 | 0 | 1,963.797 | 2,170.026 | 2,260.56 |
| SG&A
| 9,609.111 | 11,113.311 | 10,226.89 | 11,071.982 | 12,331.744 | 8,757.134 | 7,528.22 | 12,250.896 | 9,478.173 | 5,777.476 | 6,450.024 | 9,309.714 | 8,639.146 | 5,396.977 | 5,341.61 | 7,893.009 | 8,576.527 | 5,255.317 | 5,097.713 | 8,466.445 | 8,565.793 | 4,892.517 | 3,763.033 | 8,842.643 | 7,794.992 | 5,032.735 | 4,325.674 | 8,771.639 | 8,683.614 | 4,925.908 | 5,457.056 | 8,606.971 | 8,403.42 | 2,822.318 | 3,199.522 | 5,190.951 | 5,454.53 | 3,206.191 | 3,719.81 | 5,176.669 | 5,888.15 | 3,721.489 | 3,776.579 | 5,080.323 | 4,844.753 | 3,225.968 | 2,829.479 | 3,362.043 | 3,417.36 | 3,499.753 | 3,242.918 | 4,534.637 | 4,530.956 | 3,430.682 | 0 | 2,941.184 | 3,285.546 | 3,112.933 | 0 | 2,363.335 | 2,243.457 | 2,578.216 | 0 | 2,486.67 | 2,462.934 | 2,641.449 | 0 | 2,198.923 | 2,356.221 | 2,479.01 |
| Other Expenses
| -58.892 | -99.654 | -91.134 | -22,143.963 | -24,663.488 | 3,429.648 | 3,822.68 | 13.839 | -26.794 | 3,489.874 | -109.077 | 125.967 | -175.342 | -8.931 | -3.415 | -92.556 | 126.263 | 143.939 | 26,821.646 | 45.873 | 44.138 | 50.132 | 109.963 | 117.888 | -746.935 | -190.616 | 2,349.672 | -49.381 | 139.397 | 73.059 | 479.761 | 157.874 | 530.12 | -119.938 | -311.883 | -5.387 | -636.918 | 70.538 | -19.384 | 36.281 | 140.202 | 7.15 | 8.36 | 58.552 | 79.03 | 22.848 | 60.634 | 12.8 | 16.631 | 17.022 | 17.853 | -65.483 | 59.889 | 92.248 | 0 | 34.015 | 40.709 | 49.906 | 0 | 40.207 | 95.979 | 25.286 | 0 | 110.733 | -84.156 | 150.209 | 0 | 73.204 | -24.334 | 142.765 |
| Operating Expenses
| 9,828.926 | 11,433.397 | 10,488.375 | -11,071.981 | -12,331.744 | 12,189.874 | 11,350.9 | 12,250.896 | 9,478.173 | 9,267.35 | 9,622.772 | 9,309.714 | 8,639.146 | 8,631.311 | 8,815.386 | 7,893.009 | 8,576.527 | 8,576.527 | 8,928.132 | 8,466.445 | 8,565.793 | 8,206.271 | 7,450.959 | 8,842.643 | 7,794.992 | 8,557.513 | 8,901.895 | 8,771.639 | 8,683.614 | 8,367.6 | 8,821.222 | 8,606.971 | 8,403.42 | 4,951.541 | 5,129.549 | 5,190.951 | 5,454.53 | 4,973.479 | 5,461.151 | 5,176.669 | 5,888.15 | 5,436.406 | 5,457.214 | 5,080.323 | 4,844.753 | 4,863.81 | 4,503.007 | 5,436.018 | 5,023.595 | 4,978.154 | 4,585.289 | 4,469.154 | 4,530.956 | 4,734.224 | 0 | 4,248.637 | 4,636.287 | 4,366.331 | 0 | 3,566.303 | 3,549.179 | 3,779.908 | 0 | 3,855.047 | 3,686.508 | 3,850.3 | 0 | 3,512.385 | 3,691.854 | 3,635.399 |
| Operating Income
| 12,207.766 | 9,924.61 | 8,616.946 | 11,352.422 | 11,667.975 | 11,315.871 | 3,897.202 | 8,486.724 | 9,150.1 | 10,033.163 | 3,985.071 | 5,391.996 | 5,477.932 | 4,748.003 | 3,238.31 | 2,449.093 | 2,442.505 | 2,442.505 | 419.876 | 1,668.7 | 827.822 | 953.114 | 1,502.37 | 1,977.07 | 3,342.179 | 1,975.264 | 578.276 | 2,175.923 | 3,383.074 | 1,214.534 | 2,402.349 | 3,047.68 | 2,042.388 | 987.648 | 697.658 | 1,575.012 | 2,248.958 | 625.789 | 843.629 | 2,317.548 | 2,579.354 | 775.267 | 1,823.339 | 2,699.501 | 2,384.024 | 1,560.835 | 647.432 | 1,383.608 | 2,083.384 | 1,794.09 | 3,184.711 | 2,711.07 | 2,456.507 | 2,157.709 | 0 | 1,545.843 | 2,183.612 | 1,930.696 | 0 | 2,187.819 | 1,302.321 | 1,585.298 | 0 | 766.812 | -116.047 | 437.676 | 0 | 326.144 | 369.527 | 297.542 |
| Operating Income Ratio
| 0.137 | 0.141 | 0.128 | 0.143 | 0.158 | 0.155 | 0.052 | 0.087 | 0.09 | 0.143 | 0.075 | 0.102 | 0.12 | 0.109 | 0.079 | 0.061 | 0.053 | 0.053 | 0.009 | 0.037 | 0.017 | 0.02 | 0.029 | 0.036 | 0.061 | 0.039 | 0.012 | 0.04 | 0.058 | 0.024 | 0.044 | 0.066 | 0.048 | 0.035 | 0.026 | 0.052 | 0.075 | 0.023 | 0.03 | 0.076 | 0.079 | 0.026 | 0.056 | 0.082 | 0.077 | 0.054 | 0.023 | 0.046 | 0.061 | 0.054 | 0.097 | 0.084 | 0.074 | 0.072 | 0 | 0.061 | 0.086 | 0.085 | 0 | 0.102 | 0.066 | 0.081 | 0 | 0.033 | -0.005 | 0.022 | 0 | 0.017 | 0.02 | 0.016 |
| Total Other Income Expenses Net
| 349.023 | 15.785 | -780.524 | -405.624 | 1,468.167 | 414.942 | -481.261 | -127.301 | -1,649.329 | 208.837 | 280.156 | 442.589 | 129.906 | 2,078.137 | 268.821 | -408.928 | 1,703.08 | 1,703.08 | 6,420.963 | 1,287.426 | -58.373 | 2,022.067 | -384.741 | 15.031 | -836.672 | 1,267.818 | -357.503 | 68.529 | -48.958 | 1,318.939 | -992.128 | -839.403 | -137.011 | 308.338 | -174.639 | -101.325 | -585.679 | 496.996 | -2,120.234 | -18.927 | 949.887 | 625.452 | -1,888.625 | 1,692.805 | 48.766 | 338.366 | 1,115.799 | 1,671.015 | 838.238 | 1,047.686 | 711.06 | 129.716 | 2,114.452 | 275.643 | 0 | 483.548 | 1,872.375 | 219.553 | 0 | 688.501 | 1,330.774 | 1,337.41 | 0 | 364.662 | 1,216.85 | 727.479 | 0 | 30.94 | 376.726 | 557.543 |
| Income Before Tax
| 12,556.789 | 9,940.395 | 7,836.422 | 10,946.798 | 13,136.142 | 11,730.813 | 3,415.941 | 8,359.423 | 7,500.771 | 10,242 | 3,656.142 | 5,834.585 | 5,607.839 | 6,826.139 | 3,507.132 | 2,040.164 | 4,145.586 | 4,145.586 | 6,840.84 | 2,956.126 | 769.45 | 2,975.18 | 1,117.631 | 1,992.1 | 2,505.507 | 3,243.082 | 220.774 | 2,244.452 | 3,334.116 | 2,533.473 | 1,410.221 | 2,208.277 | 1,905.377 | 1,295.985 | 523.018 | 1,473.688 | 1,663.28 | 1,122.786 | -1,276.607 | 2,298.622 | 3,529.241 | 1,400.72 | -65.286 | 4,392.305 | 2,432.791 | 1,899.201 | 1,777.768 | 3,041.019 | 2,903.023 | 2,859.441 | 3,757.347 | 2,840.786 | 4,570.96 | 2,433.353 | 0 | 2,029.391 | 4,055.988 | 2,150.249 | 0 | 2,876.319 | 2,633.094 | 2,922.708 | 0 | 1,131.474 | 1,100.803 | 1,165.155 | 0 | 357.084 | 746.253 | 855.085 |
| Income Before Tax Ratio
| 0.141 | 0.141 | 0.116 | 0.138 | 0.178 | 0.16 | 0.045 | 0.086 | 0.074 | 0.146 | 0.069 | 0.11 | 0.123 | 0.157 | 0.085 | 0.051 | 0.09 | 0.09 | 0.15 | 0.065 | 0.016 | 0.063 | 0.021 | 0.037 | 0.046 | 0.064 | 0.005 | 0.041 | 0.057 | 0.049 | 0.026 | 0.048 | 0.045 | 0.046 | 0.02 | 0.049 | 0.056 | 0.042 | -0.045 | 0.076 | 0.107 | 0.046 | -0.002 | 0.133 | 0.079 | 0.065 | 0.063 | 0.101 | 0.085 | 0.086 | 0.115 | 0.088 | 0.138 | 0.081 | 0 | 0.08 | 0.159 | 0.094 | 0 | 0.134 | 0.134 | 0.149 | 0 | 0.049 | 0.051 | 0.058 | 0 | 0.019 | 0.041 | 0.046 |
| Income Tax Expense
| 2,865.594 | 2,455.046 | 1,031.866 | 2,423.412 | 2,889.924 | 2,659.181 | -4,228.642 | 1,962.221 | 720.73 | 2,247.131 | 2,389.114 | 1,459.093 | 1,354.68 | 1,230.765 | 616.809 | 849.363 | 1,048.47 | 1,048.47 | 1,976.867 | 566.975 | 315.71 | 869.957 | 605.223 | 627.865 | 1,247.205 | 809.067 | 65.256 | 338.737 | 780.851 | 479.693 | 186.648 | 646.145 | 656.403 | 603.109 | 798.8 | -571.067 | 1,793.124 | 676.351 | -527.587 | -948.056 | 948.056 | 811.313 | 2,070.694 | -1,213.402 | 1,423.906 | 509.006 | 1,234.104 | -304.086 | 942.082 | 1,266.047 | 3,419.725 | -1,641.768 | 1,641.768 | 351.506 | 0 | -944.193 | 944.193 | 355.104 | 0 | -1,386.962 | 1,386.962 | 1,498.79 | 0 | 621.011 | 547.246 | 849.231 | 0 | 122.498 | 473.287 | 673.545 |
| Net Income
| 8,140.443 | 5,557.023 | 4,909.12 | 5,793.057 | 7,313.384 | 9,071.632 | 6,983.795 | 6,397.202 | 6,350.321 | 7,994.868 | 847.028 | 2,649.083 | 2,634.123 | 3,200.186 | 1,527.263 | 262.696 | 1,429.625 | 1,429.625 | 1,157.748 | 1,645.931 | 413.769 | 854.806 | 411.12 | 987.873 | 1,052.164 | 1,471.563 | 559.986 | 1,813.195 | 2,224.373 | 1,087.522 | 614.082 | 1,137.093 | 1,055.387 | 1,295.985 | -275.783 | 2,044.755 | -129.843 | 1,122.786 | -2,663.052 | 3,246.678 | 2,581.185 | 1,400.72 | -2,135.98 | 5,605.708 | 1,008.885 | 1,899.201 | 543.665 | 3,345.106 | 1,960.94 | 2,859.441 | 1,105.48 | 4,482.554 | 2,929.192 | 2,433.353 | 0 | 2,973.585 | 3,111.795 | 2,150.249 | 0 | 4,263.281 | 1,246.133 | 2,922.708 | 0 | 1,131.474 | 553.557 | 1,165.155 | 0 | 357.084 | 272.966 | 855.085 |
| Net Income Ratio
| 0.091 | 0.079 | 0.073 | 0.073 | 0.099 | 0.124 | 0.092 | 0.066 | 0.063 | 0.114 | 0.016 | 0.05 | 0.058 | 0.073 | 0.037 | 0.007 | 0.031 | 0.031 | 0.025 | 0.036 | 0.009 | 0.018 | 0.008 | 0.018 | 0.019 | 0.029 | 0.012 | 0.033 | 0.038 | 0.021 | 0.011 | 0.025 | 0.025 | 0.046 | -0.01 | 0.068 | -0.004 | 0.042 | -0.093 | 0.107 | 0.079 | 0.046 | -0.066 | 0.17 | 0.033 | 0.065 | 0.019 | 0.111 | 0.057 | 0.086 | 0.034 | 0.139 | 0.089 | 0.081 | 0 | 0.117 | 0.122 | 0.094 | 0 | 0.198 | 0.063 | 0.149 | 0 | 0.049 | 0.026 | 0.058 | 0 | 0.019 | 0.015 | 0.046 |
| EPS
| 295.12 | 201.46 | 177.98 | 210.02 | 265.14 | 328.88 | 253.19 | 231.92 | 230.23 | 289.85 | 45.92 | 96 | 95 | 116 | 55.37 | 10 | 51 | 52 | 41.97 | 60 | 15 | 31 | 14.9 | 36 | 38 | 53 | 20.3 | 66 | 81 | 39 | 22.26 | 41 | 38 | 47 | -9.98 | 74 | -5 | 4.1 | -96.55 | 11.8 | 9.3 | 50.8 | -77.44 | 203.3 | 36.6 | 68.9 | 19.71 | 121.2 | 71.1 | 103.7 | 40.08 | 162.5 | 106.2 | 88.2 | 38.7 | 107.8 | 112.8 | 77.9 | 10.7 | 154.6 | 45.2 | 105.9 | 35.8 | 41 | 20.1 | 42.2 | -1.14 | 12.95 | 9.9 | 31 |
| EPS Diluted
| 295.12 | 201.46 | 177.98 | 210.02 | 265.14 | 328.88 | 253.19 | 231.92 | 230.23 | 289.85 | 45.92 | 96 | 95 | 116 | 55.37 | 10 | 51 | 52 | 41.97 | 60 | 15 | 31 | 14.9 | 36 | 38 | 53 | 20.3 | 66 | 81 | 39 | 22.26 | 41 | 38 | 47 | -9.98 | 74 | -5 | 4.1 | -96.55 | 11.8 | 9.3 | 50.8 | -77.44 | 203.3 | 36.6 | 68.9 | 19.71 | 121.2 | 71.1 | 103.7 | 40.08 | 162.5 | 106.2 | 88.2 | 38.7 | 107.8 | 112.8 | 77.9 | 10.7 | 154.6 | 45.2 | 105.9 | 35.8 | 41 | 20.1 | 42.2 | -1.14 | 12.95 | 9.9 | 31 |
| EBITDA
| 14,423.823 | 12,124.835 | 10,675.651 | 22,424.403 | 23,999.719 | 13,528.672 | 6,073.228 | 10,721.037 | 11,365.69 | 12,265.858 | 6,456.476 | 7,654.939 | 7,769.589 | 9,240.058 | 6,087.398 | 4,698.763 | 4,855.4 | 6,961.366 | 28,578.65 | 4,420.763 | 3,559.428 | 5,380.762 | 4,352.287 | 4,884.465 | 6,196.095 | 6,352.038 | 3,520.419 | 4,983.889 | 6,093.444 | 5,773.135 | 4,932.632 | 6,013.098 | 4,952.425 | 3,815.766 | 1,526.335 | 3,760.189 | 4,424.555 | 3,190.72 | 1,053.157 | 4,145.921 | 4,855.009 | 3,470.682 | 2,644.298 | 4,094.65 | 4,278.388 | 3,771.737 | 5,744.016 | 3,308.659 | 4,836.852 | 4,652.885 | 5,122.031 | 4,236.55 | 3,719.287 | 3,799.436 | 0 | 3,132.49 | 4,740.229 | 3,305.652 | 0 | 3,456.164 | 3,938.247 | 4,094.313 | 0 | 2,110.243 | 2,347.189 | 2,406.253 | 0 | 1,790.499 | 2,343.77 | 2,370.788 |
| EBITDA Ratio
| 0.162 | 0.173 | 0.158 | 0.282 | 0.324 | 0.185 | 0.08 | 0.11 | 0.112 | 0.174 | 0.122 | 0.145 | 0.17 | 0.212 | 0.148 | 0.117 | 0.105 | 0.151 | 0.628 | 0.098 | 0.073 | 0.114 | 0.083 | 0.09 | 0.113 | 0.125 | 0.073 | 0.091 | 0.105 | 0.112 | 0.091 | 0.13 | 0.116 | 0.135 | 0.057 | 0.125 | 0.148 | 0.119 | 0.037 | 0.137 | 0.148 | 0.115 | 0.082 | 0.124 | 0.139 | 0.129 | 0.202 | 0.11 | 0.141 | 0.139 | 0.157 | 0.132 | 0.113 | 0.126 | 0 | 0.124 | 0.186 | 0.145 | 0 | 0.161 | 0.2 | 0.208 | 0 | 0.091 | 0.109 | 0.12 | 0 | 0.094 | 0.127 | 0.128 |