Shindaeyang Paper Co., Ltd.
KRX:016590.KS
5660 (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
| 165,588.87 | 156,390.037 | 165,222.508 | 159,205.585 | 162,228.064 | 158,703.735 | 174,082.056 | 170,230.1 | 170,943.792 | 161,146.275 | 179,325.256 | 168,087.978 | 172,430.402 | 161,722.27 | 154,424.875 | 152,584.618 | 148,414.234 | 153,781.278 | 164,876.674 | 156,983.29 | 164,314.908 | 160,640.337 | 174,934.233 | 172,197.394 | 188,262.93 | 173,961.128 | 145,344.023 | 149,757.943 | 133,471.022 | 84,232.686 | 42,491.817 | 58,444.933 | 78,126.433 | 73,456.814 | 81,651.894 | 81,165.363 | 76,295.595 | 80,459.845 | 81,681.514 | 80,936.355 | 83,451.043 | 80,957.243 | 88,885.688 | 90,049.674 | 81,395.804 | 77,684.859 | 82,995.471 | 91,146.29 | 95,878.498 | 68,017.349 | 0 | 69,575.604 | 85,289.258 | 72,669.388 | 0 | 65,756.316 | 66,421.454 | 62,467.364 | 0 | 48,038.429 | 35,832.589 | 35,064.122 | 0 | 46,272.955 | 47,228.316 | 51,145.717 | 0 | 35,698.636 | 35,104.518 | 29,119.429 |
| Cost of Revenue
| 136,549.373 | 128,169.973 | 135,591.684 | 128,128.417 | 125,160.139 | 125,947.931 | 149,872.281 | 140,720.991 | 135,039.936 | 130,096.867 | 151,408.12 | 145,070.912 | 137,088.601 | 122,673.463 | 123,417.784 | 124,382.719 | 111,784.959 | 114,992.672 | 125,163.326 | 117,797.946 | 119,001.605 | 120,622.946 | 131,246.944 | 123,147.1 | 133,989.028 | 136,312.303 | 116,051.921 | 137,698.417 | 118,712.759 | 75,793.341 | 38,199.676 | 54,337.026 | 67,632.899 | 64,718.555 | 73,522.289 | 71,356.07 | 65,214.437 | 71,399.135 | 68,686.984 | 68,236.345 | 66,712.585 | 69,082.31 | 75,528.357 | 81,991.004 | 68,849.257 | 66,775.911 | 69,600.288 | 72,679.94 | 75,132.644 | 55,555.569 | 0 | 64,295.753 | 80,553.48 | 68,394.053 | 0 | 60,203.112 | 56,624.967 | 56,290.443 | 0 | 46,460.278 | 29,961.735 | 28,621.614 | 0 | 42,763.489 | 43,993.908 | 46,031.041 | 0 | 33,380.831 | 30,881.178 | 23,560.909 |
| Gross Profit
| 29,039.497 | 28,220.064 | 29,630.824 | 31,077.168 | 37,067.925 | 32,755.804 | 24,209.775 | 29,509.109 | 35,903.857 | 31,049.408 | 27,917.136 | 23,017.066 | 35,341.801 | 39,048.806 | 31,007.09 | 28,201.899 | 36,629.275 | 38,788.605 | 39,713.348 | 39,185.344 | 45,313.303 | 40,017.391 | 43,687.288 | 49,050.294 | 54,273.902 | 37,648.825 | 29,292.102 | 12,059.526 | 14,758.263 | 8,439.345 | 4,292.142 | 4,107.907 | 10,493.534 | 8,738.259 | 8,129.605 | 9,809.293 | 11,081.158 | 9,060.71 | 12,994.53 | 12,700.01 | 16,738.458 | 11,874.933 | 13,357.331 | 8,058.67 | 12,546.547 | 10,908.948 | 13,395.184 | 18,466.35 | 20,745.854 | 12,461.78 | 0 | 5,279.851 | 4,735.778 | 4,275.335 | 0 | 5,553.204 | 9,796.487 | 6,176.921 | 0 | 1,578.151 | 5,870.854 | 6,442.508 | 0 | 3,509.466 | 3,234.408 | 5,114.676 | 0 | 2,317.805 | 4,223.34 | 5,558.52 |
| Gross Profit Ratio
| 0.175 | 0.18 | 0.179 | 0.195 | 0.228 | 0.206 | 0.139 | 0.173 | 0.21 | 0.193 | 0.156 | 0.137 | 0.205 | 0.241 | 0.201 | 0.185 | 0.247 | 0.252 | 0.241 | 0.25 | 0.276 | 0.249 | 0.25 | 0.285 | 0.288 | 0.216 | 0.202 | 0.081 | 0.111 | 0.1 | 0.101 | 0.07 | 0.134 | 0.119 | 0.1 | 0.121 | 0.145 | 0.113 | 0.159 | 0.157 | 0.201 | 0.147 | 0.15 | 0.089 | 0.154 | 0.14 | 0.161 | 0.203 | 0.216 | 0.183 | 0 | 0.076 | 0.056 | 0.059 | 0 | 0.084 | 0.147 | 0.099 | 0 | 0.033 | 0.164 | 0.184 | 0 | 0.076 | 0.068 | 0.1 | 0 | 0.065 | 0.12 | 0.191 |
| 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
| 18,602.872 | 18,007.352 | 636.15 | 17,405.976 | 17,433.553 | 16,574.584 | 549.205 | 589.477 | 473.53 | 514.547 | 316.511 | 483.492 | 330.453 | 468.509 | 274.924 | 18,175.447 | 17,293.958 | 461.707 | 502.518 | 17,657.367 | 16,987.655 | 517.316 | 430.733 | 17,260.64 | 16,270.388 | 579.652 | 409.582 | 10,381.461 | 9,655.129 | 257.163 | 1.253 | 4,326.25 | 7,212.249 | 296.478 | 247.705 | 7,478.731 | 7,091.546 | 312.93 | 309.334 | 7,589.829 | 7,095.64 | 366.646 | 232.464 | 7,586.621 | 6,678.082 | 338.13 | 473.875 | 6,709.924 | 6,871.845 | 116.136 | 0 | 2,416.581 | 3,211.349 | 171.226 | 0 | 186.007 | 126.364 | 123.646 | 0 | 95.157 | 159.696 | 94.011 | 0 | 113.315 | 106.775 | 113.338 | 0 | 161.519 | 155.382 | 142.459 |
| Selling & Marketing Expenses
| -453.885 | 8,453.75 | 8,988.529 | 8,103.015 | 8,451.184 | 8,199.181 | 8,709.252 | 7,950.908 | 8,143.963 | 8,136.787 | 8,907.071 | 8,350.753 | 9,329.77 | 9,115.659 | 9,353.001 | 0 | 0 | 9,413.976 | 9,802.005 | 0 | 0 | 8,845.052 | 8,940.746 | 0 | 0 | 8,944.38 | 5,121.222 | 0 | 0 | 2,986.256 | 178.266 | 0 | 0 | 4,047.233 | 4,424.455 | 0 | 0 | 4,209.151 | 4,338.502 | 0 | 0 | 4,114.703 | 4,475.631 | 0 | 0 | 4,054.211 | 4,222.692 | 0 | 0 | 1,435.531 | 0 | 0 | 0 | 1,660.205 | 0 | 1,430.381 | 1,450.983 | 1,807.276 | 0 | 1,511.184 | 1,266.35 | 1,015.472 | 0 | 1,164.045 | 1,182.599 | 1,396.016 | 0 | 967.98 | 1,294.012 | 1,129.064 |
| SG&A
| 18,148.987 | 18,007.352 | 20,236.125 | 17,405.976 | 17,433.553 | 16,574.584 | 9,258.457 | 8,540.385 | 8,617.493 | 8,651.334 | 9,223.582 | 8,834.245 | 9,660.223 | 9,584.168 | 9,627.925 | 18,175.447 | 17,293.958 | 9,875.683 | 10,304.523 | 17,657.367 | 16,987.655 | 9,362.368 | 9,371.479 | 17,260.64 | 16,270.388 | 9,524.032 | 5,530.804 | 10,381.461 | 9,655.129 | 3,243.419 | 179.519 | 4,326.25 | 7,212.249 | 4,343.711 | 4,672.16 | 7,478.731 | 7,091.546 | 4,522.081 | 4,647.836 | 7,589.829 | 7,095.64 | 4,481.349 | 4,708.095 | 7,586.621 | 6,678.082 | 4,392.341 | 4,696.567 | 6,709.924 | 6,871.845 | 1,551.667 | 0 | 2,416.581 | 3,211.349 | 1,831.431 | 0 | 1,616.388 | 1,577.347 | 1,930.922 | 0 | 1,606.341 | 1,426.046 | 1,109.483 | 0 | 1,277.36 | 1,289.374 | 1,509.354 | 0 | 1,129.499 | 1,449.394 | 1,271.523 |
| Other Expenses
| -71.968 | -36,014.703 | -412.139 | -34,811.952 | -34,867.105 | -33,149.168 | 10,652.173 | 8,257.924 | 7,949.222 | 7,883.394 | 2,372.371 | 2,553.371 | 1,771.724 | 1,656.769 | -7,106.652 | 2,491.983 | 1,711.734 | 1,121.84 | 990.139 | 1,068.899 | 1,022.453 | 849.452 | 1,203.539 | 1,141.374 | 908.385 | 871.986 | 21,693.92 | 733.729 | 774.755 | 627.059 | -3,195.844 | 14,383.861 | 7,712.436 | 519.987 | -36,171.014 | -102.014 | 398.179 | 354.044 | -253.378 | 466.065 | -943.5 | 203.395 | -266.967 | -414.003 | 481.904 | 593.466 | 1,486.123 | 68.111 | 539.368 | 178.839 | 0 | -508.765 | -361.392 | 206.647 | 0 | 328.235 | 310.474 | 330.542 | 0 | 254.356 | 307.235 | 307.5 | 0 | 370.604 | 371.065 | 382.314 | 0 | 260.424 | 133.281 | 192.953 |
| Operating Expenses
| 18,220.955 | -18,007.351 | 20,648.264 | -17,405.976 | -17,433.552 | -16,574.584 | 19,910.63 | 16,798.309 | 16,566.715 | 16,534.728 | 18,930.192 | 17,079.626 | 17,471.438 | 16,995.688 | 17,785.439 | 18,175.447 | 17,293.958 | 16,767.911 | 18,401.415 | 17,657.367 | 16,987.655 | 16,492.142 | 17,913.816 | 17,260.64 | 16,270.388 | 16,583.379 | 10,519.61 | 10,381.461 | 9,655.129 | 5,232.316 | 1,039.591 | 4,326.25 | 7,212.249 | 6,809.195 | 7,744.137 | 7,478.731 | 7,091.546 | 7,027.162 | 7,658.548 | 7,589.829 | 7,095.64 | 6,851.72 | 7,297.451 | 7,586.621 | 6,678.082 | 7,027.824 | 7,547.389 | 6,709.924 | 6,871.845 | 2,168.695 | 0 | 1,907.816 | 2,849.957 | 2,906.959 | 0 | 2,475.524 | 2,442.606 | 3,043.197 | 0 | 2,435.958 | 2,095.427 | 2,231.202 | 0 | 2,215.125 | 1,970.095 | 2,571.58 | 0 | 1,989.129 | 2,149.465 | 1,887.866 |
| Operating Income
| 10,818.543 | 10,212.713 | 8,982.561 | 13,671.192 | 19,634.373 | 16,181.22 | 4,299.144 | 19,628.645 | 19,337.14 | 14,514.681 | 8,534.801 | 5,937.441 | 17,870.363 | 22,053.12 | 13,221.651 | 10,026.452 | 19,335.317 | 22,020.695 | 21,311.935 | 21,527.977 | 28,325.648 | 23,525.25 | 25,773.472 | 31,789.655 | 38,003.515 | 21,065.446 | 18,772.489 | 1,678.065 | 5,103.133 | 3,207.028 | 3,252.553 | -218.343 | 3,281.285 | 1,929.067 | 385.473 | 2,330.563 | 3,989.612 | 2,033.547 | 5,335.981 | 5,110.181 | 9,642.818 | 5,023.216 | 6,059.879 | 472.049 | 5,868.466 | 3,881.123 | 5,847.793 | 11,756.426 | 13,874.008 | 10,471.923 | 0 | 3,372.035 | 1,885.821 | 2,350.281 | 0 | 3,077.681 | 7,353.881 | 3,133.723 | 0 | -857.806 | 3,775.428 | 4,211.306 | 0 | 1,294.342 | 1,264.312 | 2,543.097 | 0 | 328.677 | 2,073.874 | 3,670.653 |
| Operating Income Ratio
| 0.065 | 0.065 | 0.054 | 0.086 | 0.121 | 0.102 | 0.025 | 0.115 | 0.113 | 0.09 | 0.048 | 0.035 | 0.104 | 0.136 | 0.086 | 0.066 | 0.13 | 0.143 | 0.129 | 0.137 | 0.172 | 0.146 | 0.147 | 0.185 | 0.202 | 0.121 | 0.129 | 0.011 | 0.038 | 0.038 | 0.077 | -0.004 | 0.042 | 0.026 | 0.005 | 0.029 | 0.052 | 0.025 | 0.065 | 0.063 | 0.116 | 0.062 | 0.068 | 0.005 | 0.072 | 0.05 | 0.07 | 0.129 | 0.145 | 0.154 | 0 | 0.048 | 0.022 | 0.032 | 0 | 0.047 | 0.111 | 0.05 | 0 | -0.018 | 0.105 | 0.12 | 0 | 0.028 | 0.027 | 0.05 | 0 | 0.009 | 0.059 | 0.126 |
| Total Other Income Expenses Net
| 7,348.787 | 7,715.98 | -3,064.085 | 5,912.38 | 3,131.339 | 2,581.504 | -1,324.639 | -447.023 | 4,446.758 | 1,255.351 | -1,368.68 | 18,243.65 | 1,321.097 | 4,875.018 | -10,561.864 | 1,874.853 | 1,428.431 | 2,973.841 | -857.946 | 1,264.939 | 783.152 | 638.614 | 4,402.305 | 337.109 | 819.638 | -685.216 | 9,533.419 | -3,810.799 | 945.255 | -258.88 | 1,194.089 | 9,840.709 | 9,442.547 | 990.043 | -39,203.067 | -642.713 | 1,182.52 | 496.704 | -474.003 | 970.895 | -1,020.809 | -271.094 | 797.545 | -1,174.309 | 570.183 | 979.081 | 880.343 | -4,961.043 | -783.276 | -439.729 | 0 | -889.728 | -1,171.712 | 44.57 | 0 | 2,904.156 | 1,015.658 | -40.16 | 0 | -140.416 | -716.035 | -255.873 | 0 | -313.476 | 382.227 | -436.442 | 0 | -732.009 | -158.227 | -805.934 |
| Income Before Tax
| 18,167.329 | 17,928.693 | 5,918.476 | 19,583.572 | 22,765.712 | 18,762.724 | 2,974.505 | 19,181.622 | 23,783.898 | 15,770.032 | 8,172.245 | 24,181.09 | 19,191.461 | 26,928.136 | 2,659.787 | 11,901.305 | 20,763.748 | 24,994.536 | 20,453.988 | 22,792.915 | 29,108.799 | 24,163.863 | 30,175.777 | 32,126.763 | 38,823.152 | 20,380.23 | 28,305.911 | -2,132.734 | 6,048.389 | 2,948.149 | 4,446.64 | 9,622.366 | 12,723.832 | 2,919.107 | -38,817.599 | 1,687.849 | 5,172.132 | 2,530.252 | 4,861.978 | 6,081.076 | 8,622.009 | 4,752.119 | 6,857.425 | -702.26 | 6,438.648 | 4,860.205 | 6,728.138 | 6,795.383 | 13,090.733 | 9,853.356 | 0 | 2,482.307 | 714.109 | 1,412.946 | 0 | 5,981.836 | 8,369.539 | 3,093.564 | 0 | -998.223 | 3,059.392 | 3,955.433 | 0 | 980.865 | 1,646.54 | 2,106.654 | 0 | -403.333 | 1,915.648 | 2,864.72 |
| Income Before Tax Ratio
| 0.11 | 0.115 | 0.036 | 0.123 | 0.14 | 0.118 | 0.017 | 0.113 | 0.139 | 0.098 | 0.046 | 0.144 | 0.111 | 0.167 | 0.017 | 0.078 | 0.14 | 0.163 | 0.124 | 0.145 | 0.177 | 0.15 | 0.172 | 0.187 | 0.206 | 0.117 | 0.195 | -0.014 | 0.045 | 0.035 | 0.105 | 0.165 | 0.163 | 0.04 | -0.475 | 0.021 | 0.068 | 0.031 | 0.06 | 0.075 | 0.103 | 0.059 | 0.077 | -0.008 | 0.079 | 0.063 | 0.081 | 0.075 | 0.137 | 0.145 | 0 | 0.036 | 0.008 | 0.019 | 0 | 0.091 | 0.126 | 0.05 | 0 | -0.021 | 0.085 | 0.113 | 0 | 0.021 | 0.035 | 0.041 | 0 | -0.011 | 0.055 | 0.098 |
| Income Tax Expense
| 3,668.84 | 3,977.211 | 4,887.683 | 2,130.268 | 4,713.26 | 4,205.434 | -811.511 | 2,925.296 | 2,151.225 | 6,163.745 | 647.252 | 7,427.878 | 4,400.085 | 5,562.922 | 2,878.253 | 2,357.36 | 4,431.632 | 4,945.785 | 8,085.589 | 4,630.326 | 6,243.788 | 5,292.07 | 5,469.34 | 4,097.585 | 8,354.411 | 5,147.015 | 4,701.295 | 833.228 | 1,320.25 | 1,151.155 | 813.848 | 1,892.358 | 7,991.414 | 274.973 | -7,354.381 | 333.39 | 664.882 | 381.835 | 3,335.527 | 1,175.497 | 2,163.88 | 1,218.553 | 968.317 | 1,212.469 | 1,342.33 | 903.337 | 1,313.976 | 3,555.364 | 2,355.308 | 1,145.486 | 0 | 196.685 | -692.704 | 1,754.259 | 0 | 1,443.339 | 1,995.165 | 784.169 | 0 | -737.749 | 884.863 | 911.122 | 0 | 347.395 | -193.118 | 679.569 | 0 | -15.841 | 1,083.605 | -694.324 |
| Net Income
| 13,474.018 | 12,848.509 | 2,232.803 | 15,335.915 | 16,747.164 | 13,544.499 | 3,819.008 | 14,550.942 | 19,684.996 | 9,526.027 | 8,063.22 | 13,611.265 | 13,351.456 | 19,088.246 | 3,863.973 | 7,903.222 | 14,234.209 | 16,428.37 | 9,327.217 | 14,000.749 | 17,592.622 | 14,886.354 | 19,813.192 | 22,610.796 | 23,908.042 | 12,950.325 | 23,504.568 | -2,678.975 | 4,395.91 | 2,115.268 | 1,875.853 | 7,852.46 | 3,490.436 | 2,366.459 | -29,399.235 | 1,402.727 | 4,438.589 | 2,138.821 | 1,779.953 | 4,864.572 | 6,295.101 | 3,631.92 | 5,962.404 | -1,562.632 | 4,752.583 | 3,161.012 | 4,620.275 | 2,809.469 | 10,015.711 | 8,707.869 | 0 | 2,285.622 | 1,406.812 | -341.314 | 0 | 4,538.497 | 6,374.374 | 2,309.395 | 0 | -260.474 | 2,174.529 | 3,044.312 | 0 | 633.47 | 1,839.658 | 1,427.084 | 0 | -387.492 | 832.043 | 3,559.044 |
| Net Income Ratio
| 0.081 | 0.082 | 0.014 | 0.096 | 0.103 | 0.085 | 0.022 | 0.085 | 0.115 | 0.059 | 0.045 | 0.081 | 0.077 | 0.118 | 0.025 | 0.052 | 0.096 | 0.107 | 0.057 | 0.089 | 0.107 | 0.093 | 0.113 | 0.131 | 0.127 | 0.074 | 0.162 | -0.018 | 0.033 | 0.025 | 0.044 | 0.134 | 0.045 | 0.032 | -0.36 | 0.017 | 0.058 | 0.027 | 0.022 | 0.06 | 0.075 | 0.045 | 0.067 | -0.017 | 0.058 | 0.041 | 0.056 | 0.031 | 0.104 | 0.128 | 0 | 0.033 | 0.016 | -0.005 | 0 | 0.069 | 0.096 | 0.037 | 0 | -0.005 | 0.061 | 0.087 | 0 | 0.014 | 0.039 | 0.028 | 0 | -0.011 | 0.024 | 0.122 |
| EPS
| 428.31 | 394.86 | 67 | 437.63 | 464.31 | 375.51 | 105.88 | 4,034.17 | 5,457.55 | 2,641.04 | 2,036.36 | 377.4 | 356.7 | 498.7 | 975.38 | 199.5 | 353.2 | 407.7 | 2,314.57 | 347.4 | 436.6 | 369.4 | 4,916.69 | 561.1 | 593.3 | 321.4 | 6,074.73 | -69.2 | 113.6 | 54.7 | 484.81 | 203 | 90.2 | 61.2 | -7,600.12 | 36.3 | 121 | 58.3 | 493.36 | 134.8 | 175.3 | 101.1 | 1,663.17 | -43.7 | 132.4 | 88.5 | 1,289.32 | 78.4 | 279.3 | 242.5 | 2,284 | 63.7 | 39.2 | -9.51 | 719 | 126.4 | 177.5 | 64.3 | 1,622 | -7.2 | 60.6 | 84.8 | 1,436 | 17.6 | 51.2 | 39.7 | 400.06 | -11.11 | 25.2 | 100.8 |
| EPS Diluted
| 428.31 | 394.86 | 67 | 437.63 | 464.31 | 375.51 | 105.88 | 4,034.17 | 5,457.55 | 2,641.04 | 2,036.36 | 377.4 | 356.7 | 498.7 | 975.38 | 199.5 | 353.2 | 407.7 | 2,314.57 | 347.4 | 436.6 | 369.4 | 4,916.69 | 561.1 | 593.3 | 321.4 | 6,074.73 | -68.6 | 112.4 | 54.3 | 484.81 | 202.3 | 90 | 61 | -7,600.12 | 35.9 | 118.9 | 56.5 | 493.36 | 130.6 | 172.4 | 100.1 | 1,663.17 | -43.6 | 132.4 | 88.5 | 1,289.32 | 78.4 | 279.3 | 242.5 | 2,284 | 63.7 | 39.2 | -9.51 | 719 | 126.4 | 177.5 | 64.3 | 1,622 | -7.2 | 60.6 | 84.8 | 1,436 | 17.6 | 51.2 | 39.7 | 400.06 | -11.11 | 25.2 | 100.8 |
| EBITDA
| 18,351.744 | 28,220.064 | 17,024.799 | 31,077.168 | 37,067.925 | 32,755.804 | 12,438.724 | 26,376.546 | 31,100.484 | 23,276.658 | 18,412.234 | 17,254.943 | 26,340.793 | 34,561.448 | 11,443.683 | 17,645.173 | 26,359.234 | 32,398.35 | 28,720.185 | 28,842.498 | 36,002.155 | 31,927.307 | 38,354.233 | 39,038.487 | 45,098.948 | 28,618.155 | 35,187.004 | 6,404.786 | 9,648.168 | 5,825.527 | 6,924.739 | 2,227.364 | 6,458.251 | 6,325.936 | -35,433.376 | 5,567.975 | 7,259.732 | 6,008.516 | 9,674.805 | 9,059.499 | 13,592.804 | 9,170.62 | 10,968.714 | 4,172.538 | 9,651.632 | 9,240.369 | 11,761.575 | 15,411.573 | 13,874.009 | 13,337.277 | 0 | 6,110.453 | 4,466.816 | 3,922.777 | 0 | 7,298.299 | 11,532.931 | 6,450.407 | 0 | 2,086.814 | 6,151.805 | 7,381.28 | 0 | 4,039.918 | 4,242.662 | 4,246.409 | 0 | 2,705.79 | 3,792.086 | 5,355.006 |
| EBITDA Ratio
| 0.111 | 0.18 | 0.103 | 0.195 | 0.228 | 0.206 | 0.071 | 0.155 | 0.182 | 0.144 | 0.103 | 0.103 | 0.153 | 0.214 | 0.074 | 0.116 | 0.178 | 0.211 | 0.174 | 0.184 | 0.219 | 0.199 | 0.219 | 0.227 | 0.24 | 0.165 | 0.242 | 0.043 | 0.072 | 0.069 | 0.163 | 0.038 | 0.083 | 0.086 | -0.434 | 0.069 | 0.095 | 0.075 | 0.118 | 0.112 | 0.163 | 0.113 | 0.123 | 0.046 | 0.119 | 0.119 | 0.142 | 0.169 | 0.145 | 0.196 | 0 | 0.088 | 0.052 | 0.054 | 0 | 0.111 | 0.174 | 0.103 | 0 | 0.043 | 0.172 | 0.211 | 0 | 0.087 | 0.09 | 0.083 | 0 | 0.076 | 0.108 | 0.184 |