Choil Aluminum Co., Ltd.
KRX:018470.KS
1673 (KRW) • At close October 18, 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
| 129,642.989 | 127,939.199 | 125,302.185 | 115,586.208 | 109,612.474 | 115,282.989 | 127,125.146 | 124,800.223 | 144,463.36 | 165,996.555 | 143,122.873 | 116,199.362 | 110,612.826 | 96,997.442 | 90,854.922 | 78,792.506 | 80,933.336 | 82,332.613 | 83,491.75 | 74,545.611 | 77,558.4 | 76,171.179 | 84,002.276 | 73,903.345 | 82,826.868 | 77,011.927 | 74,775.897 | 81,154.895 | 67,626.965 | 75,607.354 | 80,002.61 | 60,418.83 | 66,790.383 | 66,215.34 | 68,893.397 | 67,460.491 | 70,416.611 | 65,008.873 | 77,819.102 | 71,837.523 | 79,584.957 | 79,799.692 | 87,439.165 | 71,576.785 | 88,124.942 | 79,035.166 | 88,604.628 | 89,201.255 | 87,756.814 | 93,445.671 | 95,564.144 | 90,674.807 | 100,417.253 | 109,630.757 | 113,156.915 | 101,145.999 | 95,026.729 | 98,078.022 | 95,943.288 | 87,858.284 | 85,917.194 | 77,346.671 | 84,687.164 | 91,356.009 | 93,915.882 | 95,261.325 | 87,761.333 | 73,521.163 | 79,193.094 | 89,107.938 |
| Cost of Revenue
| 119,833.324 | 120,335.438 | 115,875.003 | 111,037.381 | 106,667.276 | 111,138.114 | 132,476.004 | 127,947.166 | 131,828.54 | 142,295.033 | 131,322.886 | 111,578.68 | 103,287.748 | 90,913.937 | 88,142.61 | 76,013.155 | 79,929.475 | 81,858.96 | 85,228.061 | 74,607.126 | 78,024.797 | 75,329.637 | 87,633.329 | 72,482.095 | 81,171.506 | 74,117.164 | 72,896.562 | 79,201.456 | 65,109.24 | 70,854.676 | 78,350.918 | 58,860.074 | 64,097.359 | 62,500.356 | 65,309.829 | 65,355.739 | 73,679.951 | 62,314.216 | 76,955.779 | 70,337.329 | 77,447.258 | 77,491.39 | 83,592.058 | 69,580.286 | 84,762.058 | 74,622.364 | 84,450.041 | 86,211.651 | 82,930.389 | 88,672.541 | 92,045.253 | 86,524.521 | 93,447.163 | 100,192.625 | 106,550.757 | 94,701.752 | 87,839.922 | 88,501.383 | 89,160.092 | 80,595.199 | 81,034.54 | 74,796.207 | 98,161.743 | 86,720.702 | 88,717.929 | 91,170.876 | 83,518.553 | 71,583.11 | 76,006.671 | 85,029.044 |
| Gross Profit
| 9,809.665 | 7,603.761 | 9,427.182 | 4,548.827 | 2,945.198 | 4,144.875 | -5,350.858 | -3,146.943 | 12,634.82 | 23,701.522 | 11,799.987 | 4,620.682 | 7,325.078 | 6,083.505 | 2,712.312 | 2,779.351 | 1,003.862 | 473.653 | -1,736.311 | -61.515 | -466.396 | 841.542 | -3,631.052 | 1,421.25 | 1,655.362 | 2,894.763 | 1,879.335 | 1,953.439 | 2,517.725 | 4,752.678 | 1,651.692 | 1,558.756 | 2,693.024 | 3,714.984 | 3,583.568 | 2,104.752 | -3,263.34 | 2,694.657 | 863.323 | 1,500.194 | 2,137.699 | 2,308.302 | 3,847.106 | 1,996.499 | 3,362.884 | 4,412.802 | 4,154.587 | 2,989.604 | 4,826.425 | 4,773.13 | 3,518.891 | 4,150.286 | 6,970.09 | 9,438.132 | 6,606.158 | 6,444.247 | 7,186.807 | 9,576.639 | 6,783.196 | 7,263.085 | 4,882.654 | 2,550.464 | -13,474.579 | 4,635.307 | 5,197.953 | 4,090.449 | 4,242.78 | 1,938.053 | 3,186.423 | 4,078.894 |
| Gross Profit Ratio
| 0.076 | 0.059 | 0.075 | 0.039 | 0.027 | 0.036 | -0.042 | -0.025 | 0.087 | 0.143 | 0.082 | 0.04 | 0.066 | 0.063 | 0.03 | 0.035 | 0.012 | 0.006 | -0.021 | -0.001 | -0.006 | 0.011 | -0.043 | 0.019 | 0.02 | 0.038 | 0.025 | 0.024 | 0.037 | 0.063 | 0.021 | 0.026 | 0.04 | 0.056 | 0.052 | 0.031 | -0.046 | 0.041 | 0.011 | 0.021 | 0.027 | 0.029 | 0.044 | 0.028 | 0.038 | 0.056 | 0.047 | 0.034 | 0.055 | 0.051 | 0.037 | 0.046 | 0.069 | 0.086 | 0.058 | 0.064 | 0.076 | 0.098 | 0.071 | 0.083 | 0.057 | 0.033 | -0.159 | 0.051 | 0.055 | 0.043 | 0.048 | 0.026 | 0.04 | 0.046 |
| Reseach & Development Expenses
| 0 | 0 | 130.619 | 29.831 | 45.319 | -0.305 | 148.823 | 21.798 | -116.761 | 285.873 | 197.943 | -1.989 | 29.514 | 5.776 | 91.99 | 27.916 | -24.883 | 67.216 | 0 | 0 | 53.851 | 136.173 | 175 | 8.452 | 155.045 | 36.985 | 207.951 | 63.059 | 0 | 0.527 | 2.264 | 94.451 | 89.509 | 29.303 | 73.49 | 196.977 | 71.025 | 95.288 | 28.632 | 269.276 | 35.051 | 80.168 | 0.538 | 0 | 0 | 15.83 | 3.017 | 196.881 | 167.409 | 255.244 | 291.07 | 36.617 | 17.309 | 125.969 | 872.985 | 961.467 | 90.08 | 102.018 | 13.874 | 369.507 | 584.219 | 105.401 | 52.208 | 252.267 | 108.528 | 261.447 | 178.581 | 295.984 | 80.85 | 122.51 |
| General & Administrative Expenses
| 3,842.642 | 3,028.245 | 127.685 | 2,933.511 | 3,417.016 | 2,629.138 | 224.596 | 210.575 | 208.468 | 190.272 | 190.477 | 180.358 | 197.19 | 176.779 | 172.885 | 187.016 | 183.849 | 189.709 | -7,312.493 | 2,310.372 | 223.042 | 206.693 | 240.676 | 207.314 | 225.035 | 220.196 | 294.108 | 222.923 | 255.146 | 266.014 | 345.198 | 244.971 | 228.204 | 284.216 | 239.409 | 241.031 | 216.176 | 279.793 | 273.29 | 278.921 | 260.099 | 280.789 | 316.15 | 239.18 | 233.386 | 298.635 | 278.906 | 274.427 | 247.122 | 271.595 | 288.918 | 264.733 | 262.798 | 250.396 | 248.607 | 236.708 | 255.284 | 264.418 | 230.388 | 220.198 | 236.19 | 240.361 | 234.074 | 269.996 | 226.478 | 250.223 | 240.591 | 218.549 | 225.407 | 238.65 |
| Selling & Marketing Expenses
| -968.578 | -329.904 | 799.161 | 886.028 | 846.327 | 743.192 | 833.951 | 854.38 | 844.374 | 1,019.387 | 858.358 | 927.167 | 899.372 | 866.125 | 858.365 | 790.789 | 820.055 | 849.707 | 0 | 0 | 664.217 | 687.474 | 711.526 | 639.863 | 707.362 | 652.241 | 591.625 | 677.019 | 631.411 | 663.45 | 733.533 | 585.711 | 696.852 | 783.678 | 816.041 | 664.352 | 667.588 | 589.609 | 705.545 | 720.386 | 847.467 | 841.563 | 877.676 | 709.405 | 874.214 | 725.536 | 910.166 | 970.53 | 946.509 | 968.947 | 895.719 | 778.933 | 951.707 | 987.856 | 1,111.465 | 1,111.239 | 868.969 | 913.698 | 1,067.22 | 1,144.956 | 1,157.844 | 1,071.902 | 808.402 | 804.043 | 803.387 | 822.21 | 735.452 | 589.765 | 689.384 | 933.243 |
| SG&A
| 2,874.064 | 2,698.341 | 3,229.887 | 2,933.511 | 3,417.016 | 2,629.138 | 1,058.547 | 1,064.955 | 1,052.842 | 1,209.659 | 1,048.835 | 1,107.525 | 1,096.562 | 1,042.904 | 1,031.25 | 977.805 | 1,003.904 | 1,039.416 | -4,527.602 | 2,310.372 | 887.259 | 894.167 | 952.202 | 847.177 | 932.397 | 872.437 | 885.733 | 899.942 | 886.557 | 929.464 | 1,078.731 | 830.682 | 925.056 | 1,067.894 | 1,055.45 | 905.383 | 883.764 | 869.402 | 978.835 | 999.307 | 1,107.566 | 1,122.352 | 1,193.826 | 948.585 | 1,107.6 | 1,024.171 | 1,189.072 | 1,244.957 | 1,193.631 | 1,240.542 | 1,184.637 | 1,043.666 | 1,214.505 | 1,238.252 | 1,360.072 | 1,347.947 | 1,124.253 | 1,178.116 | 1,297.608 | 1,365.154 | 1,394.034 | 1,312.263 | 1,042.476 | 1,074.039 | 1,029.865 | 1,072.433 | 976.043 | 808.314 | 914.791 | 1,171.893 |
| Other Expenses
| -887.688 | -267.808 | -261.924 | -5,867.022 | -6,834.032 | 0.305 | 1,946.432 | 1,687.278 | 2,230.246 | 1,417.677 | 423.6 | 261.904 | 228.747 | 602.28 | 295.293 | 325.569 | 243.251 | 344.851 | 246.579 | 263.866 | 253.709 | 423.748 | 394.742 | 233.496 | 451.267 | 919.229 | 265.935 | 343.607 | 276.8 | 292.59 | 220.308 | 283.531 | 242.005 | 45,677.633 | 97.963 | 143.871 | 604.054 | 174.703 | 422.469 | 794.457 | 610.1 | 466.565 | 403.971 | 408.207 | 440.114 | 399.876 | 2,782.567 | 96.672 | 82.548 | 92.51 | 84.824 | 63.266 | 53.731 | 85.113 | 1,260.377 | 1,249.964 | 471.518 | 470.431 | -704.719 | 811.089 | 1,432.522 | 1,302.939 | 372.491 | 437.82 | 380.372 | 471.172 | 268.231 | 428.659 | 82.928 | 481.563 |
| Operating Expenses
| 3,761.752 | 2,966.149 | 3,622.43 | -2,933.511 | -3,417.016 | 2,629.138 | 3,153.802 | 2,774.031 | 3,166.327 | 2,913.209 | 3,197.72 | 2,152.599 | 3,218.184 | 2,981.512 | 2,504.693 | 2,527.268 | 3,302.487 | 2,662.939 | 2,593.622 | 2,310.372 | 3,382.099 | 2,464.626 | 3,238.62 | 2,256.96 | 3,337.73 | 1,698.049 | 2,813.47 | 2,751.425 | 3,450.191 | 2,533.894 | 3,795.196 | 2,498.001 | 2,966.376 | 2,321.2 | 2,808.268 | 2,511.773 | 2,791.445 | 2,397.283 | 2,807.502 | 2,770.246 | 2,502.508 | 2,803.135 | 3,758.182 | 2,856.082 | 2,281.599 | 2,127.951 | 3,778.03 | 2,776.426 | 2,897.846 | 1,228.227 | 2,669.921 | 2,134.337 | 1,439.997 | 1,892.781 | 3,908.625 | 3,628.918 | 2,614.526 | 2,565.317 | 2,647.397 | 2,912.187 | 3,171.324 | 2,518.745 | 6,601.196 | 2,503.664 | 2,346.74 | 2,535.264 | 2,469.646 | 2,331.461 | 2,105.381 | 2,338.642 |
| Operating Income
| 6,047.913 | 4,637.611 | 5,804.752 | 1,615.316 | -471.818 | 1,515.737 | -8,504.66 | -5,920.974 | 9,468.492 | 20,788.313 | 8,602.267 | 2,468.083 | 4,106.894 | 3,101.993 | 207.619 | 252.083 | -2,298.626 | -2,189.286 | -4,329.933 | -2,371.887 | -3,848.495 | -1,623.084 | -6,869.673 | -835.709 | -1,682.367 | 1,196.714 | -934.136 | -797.986 | -932.465 | 2,218.785 | -2,143.503 | -939.244 | -273.351 | 1,393.784 | 775.3 | -407.021 | -6,054.785 | 297.374 | -1,944.178 | -1,270.052 | -364.809 | -494.833 | 88.924 | -859.583 | 1,081.285 | 2,284.851 | -158.939 | 338.504 | 2,170.4 | 3,713.25 | 1,233.781 | 1,646.688 | 5,214.029 | 7,794.71 | 2,697.533 | 2,815.328 | 4,572.279 | 7,011.322 | 4,135.797 | 4,350.897 | 1,711.332 | 31.719 | -20,075.775 | 2,131.647 | 2,851.213 | 1,555.187 | 1,773.133 | -393.408 | 1,081.041 | 1,740.251 |
| Operating Income Ratio
| 0.047 | 0.036 | 0.046 | 0.014 | -0.004 | 0.013 | -0.067 | -0.047 | 0.066 | 0.125 | 0.06 | 0.021 | 0.037 | 0.032 | 0.002 | 0.003 | -0.028 | -0.027 | -0.052 | -0.032 | -0.05 | -0.021 | -0.082 | -0.011 | -0.02 | 0.016 | -0.012 | -0.01 | -0.014 | 0.029 | -0.027 | -0.016 | -0.004 | 0.021 | 0.011 | -0.006 | -0.086 | 0.005 | -0.025 | -0.018 | -0.005 | -0.006 | 0.001 | -0.012 | 0.012 | 0.029 | -0.002 | 0.004 | 0.025 | 0.04 | 0.013 | 0.018 | 0.052 | 0.071 | 0.024 | 0.028 | 0.048 | 0.071 | 0.043 | 0.05 | 0.02 | 0 | -0.237 | 0.023 | 0.03 | 0.016 | 0.02 | -0.005 | 0.014 | 0.02 |
| Total Other Income Expenses Net
| -2,425.563 | -1,684.693 | -3,770.434 | -1,909.801 | -2,220.98 | -2,082.27 | -1,610.477 | -861.902 | -954.205 | -1,122.632 | -1,176.203 | -809.125 | -687.908 | -481.292 | -1,326.941 | -907.46 | -1,730.643 | -1,369.278 | -62,645.566 | -1,060.487 | -1,318.91 | -951.315 | -855.447 | -923.474 | -202.617 | 110.229 | -711.93 | -217.3 | -274.562 | -995.682 | 124.19 | -581.049 | -102.382 | 45,207.706 | -186.345 | -351.172 | -1,605.133 | 13.001 | -218.429 | 109.973 | 937.78 | 121.66 | 130.905 | 2,316.081 | -660.121 | -86.271 | 3,672.643 | 514.57 | -503.098 | 689.257 | 1,380.233 | -5,452.663 | 436.855 | 1,461.213 | 1,028.091 | 3,987.994 | -3,372.34 | 1,103.903 | -957.111 | 5,024.946 | 5,405.759 | -9,059.031 | -1,705.763 | -7,700.303 | -2,554.628 | -2,368.038 | -1,232.141 | -703.032 | -281.135 | -1,087.108 |
| Income Before Tax
| 3,622.35 | 2,952.918 | 2,034.318 | -294.485 | -2,692.798 | -566.533 | -10,115.138 | -6,782.876 | 8,514.288 | 19,665.682 | 9,152.464 | 1,658.958 | 3,418.986 | 2,620.701 | -1,119.322 | -655.376 | -4,029.269 | -3,558.564 | -66,975.499 | -3,432.374 | -5,167.405 | -2,574.399 | -7,725.119 | -1,759.184 | -1,884.985 | 1,306.943 | -1,646.066 | -1,015.286 | -1,207.028 | 1,223.102 | -2,019.313 | -1,520.294 | -375.734 | 46,601.49 | 588.955 | -758.193 | -7,659.918 | 310.375 | -2,162.608 | -1,160.079 | 572.971 | -373.173 | 219.829 | 1,456.498 | 421.164 | 2,198.58 | 4,049.2 | 727.748 | 1,425.481 | 4,234.16 | 2,229.203 | -3,436.714 | 5,966.948 | 9,006.564 | 3,725.624 | 6,803.323 | 1,199.941 | 8,115.225 | 3,178.688 | 9,375.844 | 7,117.089 | -9,027.312 | -21,781.538 | -5,568.66 | 296.585 | -812.853 | 540.993 | -1,096.44 | 799.907 | 653.144 |
| Income Before Tax Ratio
| 0.028 | 0.023 | 0.016 | -0.003 | -0.025 | -0.005 | -0.08 | -0.054 | 0.059 | 0.118 | 0.064 | 0.014 | 0.031 | 0.027 | -0.012 | -0.008 | -0.05 | -0.043 | -0.802 | -0.046 | -0.067 | -0.034 | -0.092 | -0.024 | -0.023 | 0.017 | -0.022 | -0.013 | -0.018 | 0.016 | -0.025 | -0.025 | -0.006 | 0.704 | 0.009 | -0.011 | -0.109 | 0.005 | -0.028 | -0.016 | 0.007 | -0.005 | 0.003 | 0.02 | 0.005 | 0.028 | 0.046 | 0.008 | 0.016 | 0.045 | 0.023 | -0.038 | 0.059 | 0.082 | 0.033 | 0.067 | 0.013 | 0.083 | 0.033 | 0.107 | 0.083 | -0.117 | -0.257 | -0.061 | 0.003 | -0.009 | 0.006 | -0.015 | 0.01 | 0.007 |
| Income Tax Expense
| 461.278 | 327.623 | 1.371 | -394.668 | -866.718 | -125.176 | -7,641.844 | -492.662 | 972.058 | 615.525 | 595.793 | -2.352 | 474.661 | 107.481 | -690.051 | 202.847 | 201.087 | -34.886 | -1,385.443 | -197.701 | -452.355 | 597.292 | 676.012 | -388.641 | -210.204 | 275.802 | -657.889 | -148.945 | -274.871 | 269.28 | -777.505 | -462.617 | -187.222 | 10,990.292 | 134.166 | -374.508 | -1,652.929 | 68.473 | -985.789 | -196.698 | 10.91 | 31.541 | 909.508 | 314.576 | 93.825 | 477.886 | 97.301 | 155.453 | 306.565 | 937.994 | -755.567 | -743.392 | 1,429.483 | 3,238.593 | -387.866 | 1,671.741 | 866.038 | 1,963.884 | -375.85 | 6.417 | 4,063.361 | -6,318.4 | -1,113.036 | -1,530.534 | 83.152 | -222.768 | 15.266 | -301.108 | 220.506 | 180.272 |
| Net Income
| 3,161.072 | 2,625.295 | 2,032.947 | 100.183 | -1,826.079 | -441.357 | -2,473.294 | -6,290.214 | 7,542.23 | 19,050.157 | 8,556.67 | 1,661.31 | 2,944.325 | 2,513.219 | -429.271 | -858.223 | -4,230.355 | -3,523.678 | -65,590.057 | -3,234.672 | -4,715.05 | -3,171.691 | -8,401.131 | -1,370.543 | -1,674.782 | 1,031.141 | -988.176 | -866.341 | -932.157 | 953.821 | -1,241.808 | -1,057.676 | -188.512 | 35,611.198 | 454.788 | -383.686 | -6,006.989 | 241.902 | -1,176.82 | -963.381 | 562.061 | -404.714 | -689.679 | 1,141.922 | 327.339 | 1,720.694 | 3,951.899 | 572.295 | 1,118.916 | 3,296.165 | 2,984.77 | -2,693.322 | 4,537.465 | 5,767.971 | 4,113.49 | 5,131.582 | 333.903 | 6,151.34 | 3,554.539 | 9,369.427 | 3,053.728 | -2,708.912 | -20,668.502 | -4,038.126 | 213.434 | -590.084 | 525.727 | -795.331 | 579.4 | 472.872 |
| Net Income Ratio
| 0.024 | 0.021 | 0.016 | 0.001 | -0.017 | -0.004 | -0.019 | -0.05 | 0.052 | 0.115 | 0.06 | 0.014 | 0.027 | 0.026 | -0.005 | -0.011 | -0.052 | -0.043 | -0.786 | -0.043 | -0.061 | -0.042 | -0.1 | -0.019 | -0.02 | 0.013 | -0.013 | -0.011 | -0.014 | 0.013 | -0.016 | -0.018 | -0.003 | 0.538 | 0.007 | -0.006 | -0.085 | 0.004 | -0.015 | -0.013 | 0.007 | -0.005 | -0.008 | 0.016 | 0.004 | 0.022 | 0.045 | 0.006 | 0.013 | 0.035 | 0.031 | -0.03 | 0.045 | 0.053 | 0.036 | 0.051 | 0.004 | 0.063 | 0.037 | 0.107 | 0.036 | -0.035 | -0.244 | -0.044 | 0.002 | -0.006 | 0.006 | -0.011 | 0.007 | 0.005 |
| EPS
| 24.96 | 20.73 | 16.05 | 0.79 | -14.42 | -3.49 | -19.53 | -50.4 | 61 | 154.43 | 89.14 | 17.22 | 31.56 | 28.7 | -5.88 | -11.48 | -57.39 | -47.83 | -901.12 | -44 | -65.04 | -44 | -116.05 | -19.13 | -22.96 | 14.35 | -13.65 | -11.48 | -12.43 | 13.39 | -17.15 | -14.35 | -2.87 | 489.73 | 6.28 | -5.74 | -82.26 | 2.87 | -16.26 | -13.39 | 7.65 | -5.74 | -9.53 | 15.3 | 4.78 | 23.91 | 54.59 | 7.65 | 15.3 | 45.34 | 41.23 | -37.01 | 62.36 | 79.29 | 56.8 | 70.49 | 4.59 | 84.55 | 49.1 | 128.75 | 41.99 | -37.21 | -285.42 | -55.48 | 2.97 | -8.13 | 7.25 | -10.92 | 7.94 | 6.5 |
| EPS Diluted
| 24.96 | 20.73 | 16.05 | 0.79 | -14.42 | -3.49 | -19.53 | -49.67 | 59.56 | 150.44 | 89.14 | 15.3 | 26.78 | 22.96 | -5.88 | -11.48 | -57.39 | -47.83 | -899.75 | -44 | -65.04 | -44 | -116.05 | -19.13 | -22.96 | 14.35 | -13.65 | -11.48 | -12.43 | 13.39 | -17.15 | -14.35 | -2.87 | 489.73 | 6.28 | -5.74 | -82.26 | 2.87 | -16.26 | -13.39 | 7.65 | -5.74 | -9.53 | 15.3 | 4.78 | 23.91 | 54.59 | 7.65 | 15.3 | 45.34 | 41.23 | -37.01 | 62.36 | 79.29 | 56.8 | 70.49 | 4.59 | 84.55 | 49.1 | 128.75 | 41.99 | -37.21 | -285.42 | -55.48 | 2.97 | -8.13 | 7.25 | -10.92 | 7.94 | 6.5 |
| EBITDA
| 7,633.664 | 6,209.651 | 7,421.103 | 4,548.827 | 2,945.198 | 4,144.875 | -6,703.55 | -3,778.915 | 11,316.016 | 22,250.713 | 10,210.858 | 4,003.493 | 5,515.946 | 4,918.329 | 1,444.577 | 1,809.359 | -1,267.036 | -743.605 | -3,067.946 | 1,218.04 | -665.032 | 1,818.51 | -3,627.765 | 2,063.22 | 1,414.115 | 4,585.714 | 1,650.174 | 2,328.568 | 2,003.553 | 4,574.115 | 1,083.489 | 1,923.447 | 2,263.453 | 48,661.105 | 2,513.062 | 1,403.35 | -3,913.131 | 2,044.795 | -313.66 | 548.751 | 2,373.601 | 1,446.571 | 2,089.306 | 3,187.845 | 2,125.813 | 3,836.228 | 6,432.581 | 3,054.042 | 4,264.487 | 7,147.388 | 5,160.555 | -575.351 | 8,813.011 | 11,887.067 | 6,268.939 | 9,606.265 | 3,974.381 | 11,411.662 | 7,693.164 | 13,309.853 | 11,291.56 | -5,659.241 | -18,387.827 | -2,329.258 | 3,008.097 | 1,952.582 | 3,628.89 | 2,334.802 | 3,594.548 | 3,678.244 |
| EBITDA Ratio
| 0.059 | 0.049 | 0.059 | 0.039 | 0.027 | 0.036 | -0.053 | -0.03 | 0.078 | 0.134 | 0.071 | 0.034 | 0.05 | 0.051 | 0.016 | 0.023 | -0.016 | -0.009 | -0.037 | 0.016 | -0.009 | 0.024 | -0.043 | 0.028 | 0.017 | 0.06 | 0.022 | 0.029 | 0.03 | 0.06 | 0.014 | 0.032 | 0.034 | 0.735 | 0.036 | 0.021 | -0.056 | 0.031 | -0.004 | 0.008 | 0.03 | 0.018 | 0.024 | 0.045 | 0.024 | 0.049 | 0.073 | 0.034 | 0.049 | 0.076 | 0.054 | -0.006 | 0.088 | 0.108 | 0.055 | 0.095 | 0.042 | 0.116 | 0.08 | 0.151 | 0.131 | -0.073 | -0.217 | -0.025 | 0.032 | 0.02 | 0.041 | 0.032 | 0.045 | 0.041 |