Soosan Heavy Industries Co., Ltd.
KRX:017550.KS
1761 (KRW) • At close November 5, 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
| 47,182.2 | 45,435.563 | 48,940.023 | 47,700.297 | 59,423.76 | 70,476.431 | 71,296.645 | 75,231.797 | 71,855.452 | 67,912.875 | 87,559.188 | 62,570.913 | 59,964.665 | 42,897.639 | 37,417.077 | 30,555.84 | 35,434.474 | 34,422.307 | 40,476.341 | 38,444.355 | 41,709.324 | 37,176.07 | 16,148.082 | 18,559.036 | 25,960.075 | 23,726.903 | 23,506.231 | 25,438.662 | 28,123.174 | 24,881.109 | 19,400.159 | 21,724.001 | 25,259.778 | 22,445.974 | 24,567.681 | 24,719.44 | 25,925.714 | 26,628.221 | 24,716.938 | 26,789.495 | 34,014.348 | 29,447.868 | 28,107.905 | 32,787.271 | 39,531.302 | 33,815.464 | 31,232.431 | 36,880.197 | 35,208.906 | 33,680.214 | 0 | 27,522.578 | 33,246.899 | 26,753.942 | 0 | 23,923.544 | 28,165.959 | 20,989.291 | 0 | 21,867.646 | 20,433.322 | 15,625.659 | 0 | 26,984.252 | 30,992.635 | 25,350.75 | 0 | 20,737.965 | 21,523.561 | 20,002.257 |
| Cost of Revenue
| 36,066.486 | 34,590.739 | 38,897.263 | 36,563.137 | 44,705.567 | 54,678.629 | 53,920.679 | 55,898.679 | 56,579.384 | 55,817.672 | 71,720.798 | 49,401.582 | 48,612.798 | 34,458.127 | 30,488.488 | 24,105.116 | 27,122.463 | 25,739.092 | 34,178.051 | 31,218.153 | 32,097.891 | 28,614.106 | 12,612.325 | 14,356.351 | 19,559.204 | 17,403.159 | 17,699.735 | 17,927.501 | 19,809.336 | 18,009.516 | 14,504.813 | 15,499.476 | 17,906.283 | 15,064 | 18,044.724 | 17,254.797 | 19,924.153 | 19,715.369 | 19,820.196 | 19,871.5 | 25,444.062 | 20,074.609 | 21,641.482 | 23,344.353 | 29,443.831 | 24,463.055 | 23,079.806 | 25,168.776 | 24,551.777 | 23,278.328 | 0 | 18,813.211 | 23,109.501 | 18,328.316 | 0 | 16,304.479 | 19,527.476 | 15,327.219 | 0 | 15,747.094 | 14,701.401 | 10,047.16 | 0 | 19,593.558 | 21,251.729 | 16,948.257 | 0 | 14,475.762 | 14,605.786 | 14,013.062 |
| Gross Profit
| 11,115.714 | 10,844.824 | 10,042.76 | 11,137.16 | 14,718.193 | 15,797.803 | 17,375.967 | 19,333.118 | 15,276.068 | 12,095.203 | 15,838.39 | 13,169.331 | 11,351.867 | 8,439.512 | 6,928.589 | 6,450.725 | 8,312.011 | 8,683.215 | 6,298.289 | 7,226.202 | 9,611.433 | 8,561.964 | 3,535.758 | 4,202.685 | 6,400.871 | 6,323.744 | 5,806.496 | 7,511.161 | 8,313.838 | 6,871.593 | 4,895.347 | 6,224.525 | 7,353.495 | 7,381.974 | 6,522.957 | 7,464.643 | 6,001.561 | 6,912.852 | 4,896.742 | 6,917.995 | 8,570.286 | 9,373.259 | 6,466.423 | 9,442.918 | 10,087.471 | 9,352.409 | 8,152.625 | 11,711.421 | 10,657.129 | 10,401.886 | 0 | 8,709.367 | 10,137.398 | 8,425.626 | 0 | 7,619.065 | 8,638.483 | 5,662.072 | 0 | 6,120.552 | 5,731.921 | 5,578.499 | 0 | 7,390.694 | 9,740.906 | 8,402.493 | 0 | 6,262.203 | 6,917.775 | 5,989.195 |
| Gross Profit Ratio
| 0.236 | 0.239 | 0.205 | 0.233 | 0.248 | 0.224 | 0.244 | 0.257 | 0.213 | 0.178 | 0.181 | 0.21 | 0.189 | 0.197 | 0.185 | 0.211 | 0.235 | 0.252 | 0.156 | 0.188 | 0.23 | 0.23 | 0.219 | 0.226 | 0.247 | 0.267 | 0.247 | 0.295 | 0.296 | 0.276 | 0.252 | 0.287 | 0.291 | 0.329 | 0.266 | 0.302 | 0.231 | 0.26 | 0.198 | 0.258 | 0.252 | 0.318 | 0.23 | 0.288 | 0.255 | 0.277 | 0.261 | 0.318 | 0.303 | 0.309 | 0 | 0.316 | 0.305 | 0.315 | 0 | 0.318 | 0.307 | 0.27 | 0 | 0.28 | 0.281 | 0.357 | 0 | 0.274 | 0.314 | 0.331 | 0 | 0.302 | 0.321 | 0.299 |
| Reseach & Development Expenses
| 1,267.624 | 1,200.924 | 1,172.32 | 1,224.854 | 1,328.278 | 1,078.695 | 1,489.248 | 1,161.425 | 1,111.51 | 1,056.399 | 1,074.214 | 927.917 | 984.965 | 672.432 | 673.953 | 738.318 | 981.786 | 760.015 | 873.036 | 810.782 | 747.56 | 758.815 | 488.827 | 689.504 | 883.039 | 1,013.453 | 1,216.531 | 855.355 | 877.964 | 984.63 | 1,098.692 | 1,222.289 | 775.477 | 822.018 | 747.865 | 644.661 | 708.211 | 547.893 | 560.332 | 601.985 | 792.11 | 0 | 0 | 0 | 0 | 73.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.516 | 0 | 140.905 | 263.861 | 163.514 | 0 | 123.412 | 44.868 | 76.776 | 0 | 112.82 | 112.212 | 178.756 | 0 | 109.897 | 128.765 | 107.796 |
| General & Administrative Expenses
| 9,494.784 | 8,629.02 | 877.621 | 8,855.344 | 9,404.346 | 1,126.318 | 2,149.854 | 1,230.866 | 954.558 | 814.48 | 806.998 | 586.849 | 510.963 | 489.408 | 581.742 | 435.463 | 386.426 | 524.722 | 472.194 | 584.491 | 281.357 | 641.907 | 412.198 | 442.289 | 314.627 | 926.931 | 1,149.014 | 1,197.721 | 1,040.735 | 957.654 | 696.665 | 1,081.492 | 996.904 | 930.373 | 949.937 | 994.989 | 762.789 | 1,669.657 | 280.786 | 861.51 | 493.716 | 2,729.126 | 600.595 | 3,239.58 | 3,238.674 | 1,518.663 | -2,452.784 | 3,327.397 | 3,199.631 | 1,341.884 | 0 | 1,108.052 | 1,519.392 | 830.625 | 0 | 707.553 | 931.588 | 799.203 | 0 | 827.492 | 827.33 | 830.521 | 0 | 910.162 | 1,479.94 | 1,051.463 | 0 | 730.52 | 1,169.3 | 584.691 |
| Selling & Marketing Expenses
| -2,349.52 | 2,432.635 | 2,550.796 | 2,426.943 | 2,627.928 | 3,284.193 | 4,424.993 | 2,563.785 | 4,092.365 | 4,004.833 | 4,927.943 | 3,506.112 | 3,648.05 | 2,713.759 | 2,454.931 | 1,884.34 | 1,784.636 | 2,243.017 | 2,066.568 | 1,680.215 | 2,387.066 | 2,232.352 | 1,353.817 | 1,517.511 | 2,121.684 | 1,632.605 | 1,867.901 | 2,224.921 | 2,414.002 | 1,916.985 | 1,438.657 | 1,353.278 | 2,172.419 | 1,797.654 | 1,632.546 | 1,202.124 | 1,672.783 | 1,724.527 | 1,584.225 | 1,877.004 | 2,412.276 | 1,187.764 | 5,022.355 | 1,411.822 | 1,706.778 | 2,252.008 | 6,132.257 | 1,166.348 | 1,736.004 | 2,472.054 | 0 | 1,715.226 | 2,062.478 | 1,910.145 | 0 | 1,938.364 | 2,255.874 | 1,798.229 | 0 | 1,814.041 | 1,917.823 | 1,539.606 | 0 | 1,745.008 | 2,012.577 | 1,847.785 | 0 | 1,808.454 | 1,803.434 | 1,742.535 |
| SG&A
| 7,145.264 | 8,629.02 | 5,875.356 | 8,855.344 | 9,404.346 | 4,410.511 | 6,574.847 | 3,794.651 | 5,046.923 | 4,819.313 | 5,734.941 | 4,092.961 | 4,159.013 | 3,203.167 | 3,036.673 | 2,319.803 | 2,171.062 | 2,767.739 | 2,538.762 | 2,264.706 | 2,668.423 | 2,874.259 | 1,766.015 | 1,959.8 | 2,436.311 | 2,559.536 | 3,016.915 | 3,422.642 | 3,454.737 | 2,874.639 | 2,135.322 | 2,434.77 | 3,169.323 | 2,728.027 | 2,582.483 | 2,197.113 | 2,435.572 | 3,394.184 | 1,865.011 | 2,738.514 | 2,905.992 | 3,916.89 | 5,622.95 | 4,651.402 | 4,945.452 | 3,770.671 | 3,679.473 | 4,493.745 | 4,935.635 | 3,813.938 | 0 | 2,823.278 | 3,581.87 | 2,740.77 | 0 | 2,645.917 | 3,187.462 | 2,597.432 | 0 | 2,641.533 | 2,745.153 | 2,370.127 | 0 | 2,655.17 | 3,492.517 | 2,899.248 | 0 | 2,538.974 | 2,972.734 | 2,327.226 |
| Other Expenses
| -474.668 | -17,258.039 | -689.137 | -17,710.689 | -18,808.691 | 3,829.261 | 4,586.014 | 3,792.685 | 4,700.385 | 3,383.355 | 92.311 | -35.32 | 264.52 | -338.397 | 137.374 | 28.97 | -277.933 | 244.243 | 123.81 | -268.649 | -426.056 | 82.671 | 5,425.111 | -209.533 | 48.178 | -6.39 | 217.578 | 54.533 | 45.033 | 36.912 | -73.373 | 32.905 | 14.308 | 46.62 | -275.448 | 75.283 | -87.904 | 34.485 | 149.386 | 148.725 | 650.296 | 173.752 | -235.946 | 117.936 | -43.594 | -107.745 | 373.371 | -0.113 | -508.673 | 63.021 | 0 | 3,477.229 | -1,410.003 | 1,186.89 | 0 | -28.781 | 286.687 | -234.801 | 0 | 105.909 | 168.455 | 87.848 | 0 | 34.553 | 115.424 | 23.643 | 0 | 33.766 | -62.69 | 88.13 |
| Operating Expenses
| 8,887.556 | -8,629.019 | 7,736.813 | -8,855.345 | -9,404.345 | 9,318.467 | 12,650.109 | 8,748.761 | 10,858.818 | 9,259.067 | 10,171.133 | 8,724.248 | 8,601.798 | 7,028.328 | 6,165.051 | 5,711.841 | 5,404.793 | 6,090.405 | 5,905.235 | 6,000.605 | 5,857.007 | 6,685.949 | 4,125.206 | 4,282.738 | 5,774.029 | 5,861.719 | 6,417.849 | 6,401.369 | 6,466.376 | 5,916.227 | 5,107.621 | 5,703.482 | 5,722.977 | 5,411.448 | 5,586.171 | 5,299.316 | 5,310.442 | 6,171.491 | 4,740.272 | 5,505.421 | 5,724.834 | 6,291.137 | 10,144.205 | 6,931.761 | 7,361.175 | 6,311.467 | 6,081.033 | 6,799.736 | 7,021.58 | 5,285.856 | 0 | 6,300.507 | 2,171.867 | 4,159.176 | 0 | 4,451.761 | 5,146.472 | 4,529.189 | 0 | 4,672.049 | 4,937.911 | 4,368.193 | 0 | 4,987.214 | 5,724.353 | 5,058.828 | 0 | 4,675.373 | 5,028.15 | 4,143.971 |
| Operating Income
| 2,228.158 | 2,215.805 | 2,305.947 | 2,281.815 | 5,313.848 | 6,479.336 | 588.072 | 10,584.356 | 6,897.444 | 2,836.138 | 5,667.255 | 4,445.084 | 2,750.069 | 1,411.185 | 763.536 | 738.883 | 2,907.22 | 2,592.811 | 393.684 | 1,217.382 | 3,754.066 | 1,872.291 | -589.448 | -80.053 | 626.841 | 462.026 | -611.352 | 1,109.794 | 1,847.462 | 955.367 | -212.275 | 521.044 | 1,630.518 | 1,970.525 | 936.785 | 2,165.33 | 691.119 | 741.362 | 156.467 | 1,412.574 | 2,845.452 | 3,082.12 | -3,677.78 | 2,511.154 | 2,726.296 | 3,040.943 | 2,071.592 | 4,911.687 | 3,635.55 | 5,224.646 | 0 | 2,408.862 | 7,965.531 | 4,130.348 | 0 | 3,167.304 | 3,492.011 | 1,132.882 | 0 | 1,448.503 | 794.013 | 1,210.308 | 0 | 2,403.478 | 4,016.554 | 3,343.669 | 0 | 1,586.83 | 1,889.623 | 1,845.224 |
| Operating Income Ratio
| 0.047 | 0.049 | 0.047 | 0.048 | 0.089 | 0.092 | 0.008 | 0.141 | 0.096 | 0.042 | 0.065 | 0.071 | 0.046 | 0.033 | 0.02 | 0.024 | 0.082 | 0.075 | 0.01 | 0.032 | 0.09 | 0.05 | -0.037 | -0.004 | 0.024 | 0.019 | -0.026 | 0.044 | 0.066 | 0.038 | -0.011 | 0.024 | 0.065 | 0.088 | 0.038 | 0.088 | 0.027 | 0.028 | 0.006 | 0.053 | 0.084 | 0.105 | -0.131 | 0.077 | 0.069 | 0.09 | 0.066 | 0.133 | 0.103 | 0.155 | 0 | 0.088 | 0.24 | 0.154 | 0 | 0.132 | 0.124 | 0.054 | 0 | 0.066 | 0.039 | 0.077 | 0 | 0.089 | 0.13 | 0.132 | 0 | 0.077 | 0.088 | 0.092 |
| Total Other Income Expenses Net
| -497.403 | 759.234 | 1,725.223 | 92.834 | -241.465 | 1,228.118 | -2,284.986 | 2,183.025 | -936.968 | 341.273 | -539.81 | 1,216.918 | -648.016 | 11.021 | -378.094 | -720.058 | -1,462.722 | 629.6 | -2,701.11 | -963.637 | -1,436.15 | -190.098 | 6,698.35 | 1,073.332 | 427.545 | 187.495 | -883.861 | 310.023 | 309.303 | 265.043 | -850.969 | 168.351 | -147.99 | 1,001.317 | -1,153.742 | -390.362 | -30.21 | -65.166 | -705.973 | -303.553 | -1.752 | 345.64 | -276.52 | 424.586 | -277.746 | -319.459 | -119.578 | 270.797 | -1,304.03 | 109.134 | 0 | -359.23 | 13.017 | -6.074 | 0 | -34.484 | 786.805 | -147.01 | 0 | 1,061.143 | 2,983.565 | -4,557.406 | 0 | -4,804.475 | -2,089.018 | -1,872.481 | 0 | -40.799 | 827.792 | 561.439 |
| Income Before Tax
| 1,730.755 | 2,975.039 | 4,031.17 | 2,374.649 | 5,072.383 | 7,707.453 | -1,696.914 | 12,767.381 | 5,960.476 | 3,177.411 | 4,895.021 | 5,662.002 | 2,102.053 | 1,422.205 | 385.444 | 18.826 | 1,444.496 | 3,222.41 | -2,308.056 | 261.96 | 2,318.276 | 1,685.917 | 6,108.902 | 993.279 | 1,054.387 | 649.52 | -1,495.214 | 1,419.815 | 2,156.765 | 1,220.409 | -1,063.244 | 689.394 | 1,482.528 | 2,971.843 | -216.956 | 1,774.965 | 660.909 | 676.195 | -549.503 | 1,109.021 | 2,843.7 | 3,427.762 | -3,954.302 | 2,935.743 | 2,448.55 | 2,721.483 | 1,952.014 | 5,182.482 | 2,331.519 | 5,225.164 | 0 | 2,049.63 | 7,978.548 | 4,260.376 | 0 | 3,132.82 | 4,278.816 | 985.873 | 0 | 2,509.646 | 3,777.575 | -3,347.1 | 0 | -2,400.995 | 1,927.535 | 1,471.184 | 0 | 1,546.031 | 2,717.417 | 2,406.663 |
| Income Before Tax Ratio
| 0.037 | 0.065 | 0.082 | 0.05 | 0.085 | 0.109 | -0.024 | 0.17 | 0.083 | 0.047 | 0.056 | 0.09 | 0.035 | 0.033 | 0.01 | 0.001 | 0.041 | 0.094 | -0.057 | 0.007 | 0.056 | 0.045 | 0.378 | 0.054 | 0.041 | 0.027 | -0.064 | 0.056 | 0.077 | 0.049 | -0.055 | 0.032 | 0.059 | 0.132 | -0.009 | 0.072 | 0.025 | 0.025 | -0.022 | 0.041 | 0.084 | 0.116 | -0.141 | 0.09 | 0.062 | 0.08 | 0.062 | 0.141 | 0.066 | 0.155 | 0 | 0.074 | 0.24 | 0.159 | 0 | 0.131 | 0.152 | 0.047 | 0 | 0.115 | 0.185 | -0.214 | 0 | -0.089 | 0.062 | 0.058 | 0 | 0.075 | 0.126 | 0.12 |
| Income Tax Expense
| 220.794 | 536.686 | -801.501 | 711.43 | 1,017.465 | 1,385.223 | 385.54 | 1,629.255 | 1,100.227 | 1,386.36 | 429.723 | 227.423 | 2,369.525 | -245.393 | -844.281 | -24.773 | 1,522.553 | 385.919 | 436.652 | -9.385 | 1,051.471 | 334.012 | 986.639 | 805.804 | 280.344 | 142.308 | -109.026 | 264.399 | 123.972 | 127.971 | -16.429 | 191.232 | 313.676 | 689.392 | 424.677 | 1,010.381 | 122.487 | 49.407 | -60.122 | -50.773 | 462.514 | 508.904 | -1,529.74 | 346.564 | 540.021 | 830.196 | 136.361 | 1,094.367 | 828.222 | 872.902 | 0 | 209.45 | 2,022.258 | 896.186 | 0 | 517.022 | -159.813 | 392.221 | 0 | 359.257 | -453.117 | -352.9 | 0 | -3,206.723 | 311.818 | 211.628 | 0 | 309.825 | 186.619 | -25.991 |
| Net Income
| 1,509.961 | 2,438.353 | 4,832.67 | 1,663.219 | 4,054.919 | 6,322.23 | -2,082.454 | 11,138.126 | 4,860.249 | 1,791.052 | 4,465.298 | 5,434.578 | -267.473 | 1,667.598 | 1,229.725 | 43.598 | -78.057 | 2,836.492 | -2,744.708 | 271.345 | 1,266.805 | 1,351.905 | 5,122.263 | 187.476 | 774.042 | 507.212 | -1,386.188 | 1,155.416 | 2,032.793 | 1,092.438 | -1,046.814 | 446.72 | 1,079.524 | 2,184.506 | -717.555 | 724.433 | 464.774 | 607.259 | -538.126 | 1,106.439 | 2,252.905 | 2,862.204 | -2,440.233 | 2,591.111 | 1,836.199 | 1,907.387 | 1,766.252 | 4,175.853 | 1,556.533 | 4,352.262 | 0 | 1,840.181 | 5,956.29 | 3,364.19 | 0 | 2,615.798 | 4,438.63 | 593.653 | 0 | 2,150.389 | 4,230.693 | -2,994.201 | 0 | 805.728 | 1,615.717 | 1,259.557 | 0 | 1,236.206 | 2,530.798 | 2,432.654 |
| Net Income Ratio
| 0.032 | 0.054 | 0.099 | 0.035 | 0.068 | 0.09 | -0.029 | 0.148 | 0.068 | 0.026 | 0.051 | 0.087 | -0.004 | 0.039 | 0.033 | 0.001 | -0.002 | 0.082 | -0.068 | 0.007 | 0.03 | 0.036 | 0.317 | 0.01 | 0.03 | 0.021 | -0.059 | 0.045 | 0.072 | 0.044 | -0.054 | 0.021 | 0.043 | 0.097 | -0.029 | 0.029 | 0.018 | 0.023 | -0.022 | 0.041 | 0.066 | 0.097 | -0.087 | 0.079 | 0.046 | 0.056 | 0.057 | 0.113 | 0.044 | 0.129 | 0 | 0.067 | 0.179 | 0.126 | 0 | 0.109 | 0.158 | 0.028 | 0 | 0.098 | 0.207 | -0.192 | 0 | 0.03 | 0.052 | 0.05 | 0 | 0.06 | 0.118 | 0.122 |
| EPS
| 24.2 | 39.08 | 77.45 | 29.65 | 75.11 | 117.11 | -38.57 | 206.32 | 90.03 | 33.18 | 82.8 | 101 | -5 | 31 | 23.9 | 1 | -2 | 55 | -53.35 | 5 | 25 | 26 | 99.57 | 4 | 15 | 10 | -26.95 | 22 | 40 | 21 | -20.69 | 9 | 21 | 43 | -14.22 | 14 | 9 | 12 | -10.88 | 22 | 45 | 57 | -48.37 | 51 | 36 | 38 | 35.11 | 83 | 31 | 86 | 40 | 36 | 118 | 67 | 17 | 52 | 88 | 12 | -68 | 43 | 84 | -59 | -59 | 16 | 32 | 25 | 15.1 | 24.51 | 50 | 48.22 |
| EPS Diluted
| 24.2 | 39.08 | 77.45 | 29.65 | 75.11 | 117.11 | -38.57 | 206.32 | 90.03 | 33.18 | 82.8 | 101 | -5 | 31 | 23.9 | 1 | -2 | 55 | -53.35 | 5 | 25 | 26 | 99.57 | 4 | 15 | 10 | -26.95 | 22 | 40 | 21 | -20.69 | 9 | 21 | 43 | -14.22 | 14 | 9 | 12 | -10.67 | 22 | 45 | 57 | -48.37 | 51 | 36 | 38 | 35.11 | 83 | 31 | 86 | 40 | 36 | 118 | 67 | 17 | 52 | 88 | 12 | -68 | 43 | 84 | -59 | -59 | 16 | 32 | 25 | 15.1 | 24.51 | 50 | 48.22 |
| EBITDA
| 3,512.217 | 10,844.824 | 3,521.739 | 11,137.16 | 14,718.193 | 9,630.813 | 1,957.527 | 14,778.906 | 7,486.718 | 5,404.186 | 8,112.561 | 6,810.897 | 4,427.245 | 3,095.111 | 3,821.013 | 1,555.165 | 3,073.61 | 5,183.87 | -464.477 | 2,560.541 | 4,905.998 | 3,716.024 | 7,131.082 | 1,255.998 | 2,100.199 | 1,300.763 | -813.234 | 2,123.72 | 3,090.581 | 754.508 | 1,468.3 | 451.308 | 2,469.974 | 2,579.298 | 1,382.535 | 3,196.928 | 1,559.495 | 1,323.353 | 1,402.14 | 2,646.255 | 3,321.486 | 4,246.562 | -2,969.336 | 2,737.163 | 3,773.623 | 3,800.624 | 2,228.837 | 5,497.293 | 3,132.753 | 5,684.15 | 0 | 2,887.564 | 8,424.676 | 4,785.488 | 0 | 3,757.003 | 4,963.242 | 1,655.96 | 0 | 2,357.181 | 2,653.403 | 1,714.305 | 0 | 4,430.705 | 5,628.21 | 5,781.975 | 0 | 2,497.401 | 3,133.755 | 2,955.748 |
| EBITDA Ratio
| 0.074 | 0.239 | 0.072 | 0.233 | 0.248 | 0.137 | 0.027 | 0.196 | 0.104 | 0.08 | 0.093 | 0.109 | 0.074 | 0.072 | 0.102 | 0.051 | 0.087 | 0.151 | -0.011 | 0.067 | 0.118 | 0.1 | 0.442 | 0.068 | 0.081 | 0.055 | -0.035 | 0.083 | 0.11 | 0.03 | 0.076 | 0.021 | 0.098 | 0.115 | 0.056 | 0.129 | 0.06 | 0.05 | 0.057 | 0.099 | 0.098 | 0.144 | -0.106 | 0.083 | 0.095 | 0.112 | 0.071 | 0.149 | 0.089 | 0.169 | 0 | 0.105 | 0.253 | 0.179 | 0 | 0.157 | 0.176 | 0.079 | 0 | 0.108 | 0.13 | 0.11 | 0 | 0.164 | 0.182 | 0.228 | 0 | 0.12 | 0.146 | 0.148 |