Dongwon Metal Co., Ltd.
KRX:018500.KS
1263 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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
| 163,742.778 | 137,873.569 | 143,549.471 | 137,712.009 | 149,106.431 | 147,834.793 | 132,282.073 | 127,324.62 | 131,198.753 | 104,099.564 | 90,341.883 | 92,527.658 | 100,399.575 | 124,689.579 | 90,395.385 | 50,738.111 | 103,667.917 | 141,920.942 | 91,283.315 | 115,674.153 | 107,760.031 | 128,088.276 | 117,778.389 | 108,270.566 | 104,438.012 | 93,172.966 | 99,245.063 | 120,156.963 | 116,314.631 | 128,814.126 | 121,924.56 | 128,141.339 | 114,061.384 | 127,290.986 | 116,986.76 | 99,634.559 | 116,974.455 | 101,728.731 | 102,789.683 | 92,344.069 | 111,855.125 | 98,212.586 | 100,769.607 | 104,212.701 | 116,461.955 | 105,867.988 | 104,300.669 | 99,610.064 | 111,587.314 | 104,176.811 | 96,954.195 | 80,479.904 | 100,831.642 | 0 | 49,075.05 | 42,540.958 | 50,547.686 | 0 | 30,185.955 | 40,950.247 | 35,709.708 | 0 | 33,336.129 | 26,108.373 | 36,759.059 | 0 | 38,062.684 | 34,204.293 | 38,939.521 |
| Cost of Revenue
| 126,398.825 | 113,883.113 | 114,136.333 | 106,861.04 | 119,781.419 | 114,581.623 | 109,568.007 | 96,948.389 | 106,716.723 | 87,226.732 | 73,781.791 | 77,375.737 | 84,927.954 | 112,974.801 | 72,464.057 | 44,315.957 | 92,041.322 | 121,678.095 | 69,747.067 | 96,748.178 | 91,829.138 | 128,877.563 | 101,989.085 | 94,775.377 | 89,360.709 | 84,991.052 | 87,935.321 | 102,101.166 | 98,477.662 | 116,384.44 | 99,982.371 | 104,416.656 | 93,327.382 | 111,586.739 | 94,488.085 | 82,634.72 | 95,846.016 | 89,965.195 | 85,526.923 | 76,026.311 | 92,500.266 | 86,082.073 | 80,561.662 | 87,799.713 | 96,857.004 | 88,526.35 | 88,787.057 | 83,538.535 | 92,096.837 | 86,826.741 | 80,203.484 | 63,499.69 | 82,017.495 | 0 | 36,950.001 | 34,946.057 | 41,773.524 | 0 | 26,648.042 | 32,113.604 | 31,493.348 | 0 | 30,057.045 | 23,978.922 | 32,655.32 | 0 | 34,403.597 | 30,808.533 | 34,455.921 |
| Gross Profit
| 37,343.952 | 23,990.455 | 29,413.138 | 30,850.969 | 29,325.011 | 33,253.17 | 22,714.066 | 30,376.232 | 24,482.03 | 16,872.833 | 16,560.092 | 15,151.921 | 15,471.621 | 11,714.778 | 17,931.328 | 6,422.154 | 11,626.595 | 20,242.847 | 21,536.249 | 18,925.975 | 15,930.893 | -789.286 | 15,789.304 | 13,495.189 | 15,077.303 | 8,181.914 | 11,309.742 | 18,055.797 | 17,836.969 | 12,429.686 | 21,942.189 | 23,724.683 | 20,734.002 | 15,704.246 | 22,498.675 | 16,999.839 | 21,128.439 | 11,763.536 | 17,262.76 | 16,317.758 | 19,354.859 | 12,130.513 | 20,207.945 | 16,412.988 | 19,604.951 | 17,341.637 | 15,513.612 | 16,071.529 | 19,490.477 | 17,350.071 | 16,750.711 | 16,980.214 | 18,814.147 | 0 | 12,125.049 | 7,594.901 | 8,774.162 | 0 | 3,537.913 | 8,836.643 | 4,216.36 | 0 | 3,279.084 | 2,129.451 | 4,103.739 | 0 | 3,659.087 | 3,395.76 | 4,483.6 |
| Gross Profit Ratio
| 0.228 | 0.174 | 0.205 | 0.224 | 0.197 | 0.225 | 0.172 | 0.239 | 0.187 | 0.162 | 0.183 | 0.164 | 0.154 | 0.094 | 0.198 | 0.127 | 0.112 | 0.143 | 0.236 | 0.164 | 0.148 | -0.006 | 0.134 | 0.125 | 0.144 | 0.088 | 0.114 | 0.15 | 0.153 | 0.096 | 0.18 | 0.185 | 0.182 | 0.123 | 0.192 | 0.171 | 0.181 | 0.116 | 0.168 | 0.177 | 0.173 | 0.124 | 0.201 | 0.157 | 0.168 | 0.164 | 0.149 | 0.161 | 0.175 | 0.167 | 0.173 | 0.211 | 0.187 | 0 | 0.247 | 0.179 | 0.174 | 0 | 0.117 | 0.216 | 0.118 | 0 | 0.098 | 0.082 | 0.112 | 0 | 0.096 | 0.099 | 0.115 |
| Reseach & Development Expenses
| 897.254 | 2,767.891 | 619.366 | 739.88 | 468.636 | 375.179 | 588.139 | 382.329 | 332.985 | 631.323 | 278.167 | 718.781 | 361.679 | 317.791 | 512.519 | 231.532 | 0 | 705.676 | 426.828 | 544.351 | 157.616 | 770.526 | 867.607 | 315.311 | 330.373 | 598.38 | 493.75 | 253.103 | 172.071 | -663.734 | 1,951.303 | 139.431 | 375.53 | 252.154 | 424.677 | 515.194 | 390.25 | 0 | 0 | 162.562 | 170.782 | 0 | 0 | 87.423 | 18.708 | 89.466 | 172.983 | 293.973 | 43.397 | 146.993 | 53.634 | -23.019 | 110.28 | 0 | 71.006 | 87.512 | 202.384 | 0 | 62.387 | 64.277 | 49.613 | 0 | 50.481 | 44.632 | 22.393 | 0 | 120.181 | 32.71 | 14.5 |
| General & Administrative Expenses
| 1,201.719 | 253.808 | 2,178.37 | 1,787.244 | 1,528.653 | -130.35 | 1,527.276 | 1,522.615 | 1,005.077 | -1,418.696 | 807.487 | 875.403 | 1,109.516 | 969.587 | -8,913.312 | 906.109 | 1,127.401 | 1,604.76 | 1,020.486 | 757.309 | 932.219 | -86.344 | 971.662 | 2,831.137 | 1,103.217 | -313.877 | 1,734.99 | 1,690.418 | 1,374.572 | 1,553.412 | 1,614.449 | 1,755.128 | 1,111.98 | 565.927 | 1,288.354 | 1,270.311 | 1,080.521 | -258.926 | 1,230.25 | 1,256.468 | 770.741 | 381.412 | 1,038.662 | 771.585 | 792.491 | 777.956 | 1,053.577 | 809.423 | 945.002 | 895.923 | 349.142 | 821.466 | 677.236 | 0 | 224.858 | 293.269 | 238.225 | 0 | 302.458 | 401.02 | 294.765 | 0 | 338.088 | 348.607 | 363.132 | 0 | 233.621 | 214.292 | 285.544 |
| Selling & Marketing Expenses
| 9,096.83 | 9,281.503 | 9,626.717 | 7,998.976 | 8,537.111 | 7,379.704 | 14,984.929 | 11,466.887 | 11,545.045 | 7,511.323 | 7,892.198 | 4,329.123 | 5,663.373 | 7,577.465 | 6,817.739 | 4,433.162 | 6,016.366 | 6,508.977 | 6,427.626 | 6,310.773 | 5,373.915 | 6,892.282 | 5,919.176 | 6,880.386 | 5,200.437 | 4,327.623 | 5,994.23 | 6,510.77 | 6,530.858 | 4,333.442 | 7,573.156 | 7,031.195 | 6,316.043 | 6,238.943 | 8,826.847 | 5,658.386 | 7,643.361 | 4,355.157 | 6,518.055 | 6,564.68 | 5,971.399 | 4,528.876 | 6,771.127 | 6,429.656 | 6,605.676 | 7,839.274 | 5,695.235 | 5,454.736 | 5,586.581 | 5,802.132 | 6,245.133 | 5,359.638 | 5,044.714 | 0 | 4,308.651 | 3,144.15 | 3,616.665 | 0 | 2,183.983 | 2,527.906 | 1,932.168 | 0 | 2,083.037 | 2,108.718 | 2,234.777 | 0 | 1,908.872 | 1,915.354 | 2,392.297 |
| SG&A
| 21,092.507 | 21,054.238 | 18,473.883 | 9,786.22 | 10,065.764 | 7,249.354 | 16,512.205 | 12,989.502 | 12,550.122 | 6,092.627 | 8,699.685 | 5,204.526 | 6,772.889 | 8,547.052 | -2,095.573 | 5,339.271 | 7,143.767 | 8,113.737 | 7,448.112 | 7,068.082 | 6,306.134 | 6,805.938 | 6,890.838 | 9,711.523 | 6,303.654 | 4,013.746 | 7,729.22 | 8,201.188 | 7,905.43 | 5,886.854 | 9,187.605 | 8,786.323 | 7,428.023 | 6,804.87 | 10,115.201 | 6,928.697 | 8,723.882 | 4,096.231 | 7,748.305 | 7,821.148 | 6,742.14 | 4,910.288 | 7,809.789 | 7,201.241 | 7,398.167 | 8,617.23 | 6,748.812 | 6,264.159 | 6,531.583 | 6,698.055 | 6,594.275 | 6,181.104 | 5,721.95 | 0 | 4,533.509 | 3,437.419 | 3,854.89 | 0 | 2,486.441 | 2,928.926 | 2,226.933 | 0 | 2,421.125 | 2,457.325 | 2,597.909 | 0 | 2,142.493 | 2,129.646 | 2,677.841 |
| Other Expenses
| 1,783.545 | 1,108.564 | -9.127 | 94.92 | 815.056 | -3,621.825 | 5,409.245 | -82.866 | 957.563 | 1,981.494 | 1,588.713 | 3,606.179 | 1,579.34 | 4,871.158 | 6,576.293 | 3,039.012 | 232.35 | -848.203 | 810.829 | 6,305.753 | -286.521 | 401.489 | -135.43 | -114.494 | 410.185 | -1,313.384 | 1,130.494 | -133.03 | 853.22 | -395.25 | -414.407 | -281.176 | -132.452 | -648.684 | 300.558 | -801.048 | 913.255 | 372.98 | 259.945 | 341.96 | 99.646 | 920.983 | -258.912 | 467.46 | 317.947 | -52.579 | 917.531 | 48.123 | 48.123 | 47.577 | 47.577 | 46.978 | 46.677 | 0 | 2,022.517 | -467.212 | 1.861 | 0 | 1,483.696 | 990.324 | 2,037.542 | 0 | -124.349 | 710.827 | 1,268.314 | 0 | 1,396.337 | 621.046 | 1,234.99 |
| Operating Expenses
| 21,989.761 | 23,822.129 | 19,102.376 | 16,135.917 | 18,854.652 | 15,978.196 | 22,279.271 | 18,552.525 | 18,442.236 | 12,868.618 | 15,128.505 | 10,880.392 | 13,432.726 | 14,499.372 | 11,159.872 | 10,444.378 | 12,762.51 | 16,036.89 | 13,736.016 | 13,834.969 | 12,365.262 | 13,949.207 | 13,900.114 | 16,392.989 | 12,848.055 | 14,314.215 | 14,424.839 | 14,798.586 | 14,897.22 | 13,024.242 | 18,110.869 | 15,976.106 | 14,569.673 | 15,595.149 | 16,483.506 | 14,846.326 | 15,826.139 | 11,648.473 | 14,218.668 | 13,689.746 | 12,978.554 | 12,208.123 | 13,252.805 | 13,209.129 | 12,735.438 | 14,666.923 | 12,611.824 | 12,426.033 | 11,197.79 | 11,387.453 | 10,642.274 | 10,545.968 | 9,639.286 | 0 | 6,510.503 | 5,144.092 | 6,004.11 | 0 | 4,062.355 | 4,329.07 | 3,692.496 | 0 | 4,057.474 | 3,920.753 | 3,991.133 | 0 | 3,864.971 | 3,394.767 | 4,088.958 |
| Operating Income
| 15,354.191 | 168.326 | 10,310.762 | 14,715.052 | 10,470.359 | 17,274.973 | 434.794 | 11,823.707 | 6,039.793 | 4,004.215 | 1,431.588 | 4,271.528 | 2,038.895 | -2,784.593 | 6,771.456 | -4,022.223 | -1,135.915 | 4,205.957 | 7,800.232 | 5,091.006 | 3,565.631 | -14,738.496 | 1,889.192 | -2,897.8 | 2,229.247 | -6,132.299 | -3,115.098 | 3,257.209 | 2,939.75 | -594.557 | 3,831.318 | 7,748.579 | 6,164.328 | 109.095 | 6,015.168 | 2,153.514 | 5,302.301 | 115.064 | 3,044.092 | 2,628.012 | 6,376.308 | -77.608 | 6,955.137 | 3,203.86 | 6,869.513 | 2,674.713 | 2,901.787 | 2,582.2 | 8,589.783 | 5,107.357 | 4,849.533 | 7,991.039 | 8,614.634 | 0 | 5,614.546 | 2,450.81 | 2,770.05 | 0 | -524.444 | 4,507.577 | 523.865 | 0 | -778.389 | -1,791.302 | 112.605 | 0 | -205.884 | 0.995 | 394.643 |
| Operating Income Ratio
| 0.094 | 0.001 | 0.072 | 0.107 | 0.07 | 0.117 | 0.003 | 0.093 | 0.046 | 0.038 | 0.016 | 0.046 | 0.02 | -0.022 | 0.075 | -0.079 | -0.011 | 0.03 | 0.085 | 0.044 | 0.033 | -0.115 | 0.016 | -0.027 | 0.021 | -0.066 | -0.031 | 0.027 | 0.025 | -0.005 | 0.031 | 0.06 | 0.054 | 0.001 | 0.051 | 0.022 | 0.045 | 0.001 | 0.03 | 0.028 | 0.057 | -0.001 | 0.069 | 0.031 | 0.059 | 0.025 | 0.028 | 0.026 | 0.077 | 0.049 | 0.05 | 0.099 | 0.085 | 0 | 0.114 | 0.058 | 0.055 | 0 | -0.017 | 0.11 | 0.015 | 0 | -0.023 | -0.069 | 0.003 | 0 | -0.005 | 0 | 0.01 |
| Total Other Income Expenses Net
| -3,874.261 | 1,190.432 | -4,709.899 | -5,743.203 | -676.475 | -6,243.929 | 399.107 | -3,371.635 | -3,084.099 | 6,667.509 | 500.005 | -2,396.535 | 5,579.848 | -4,734.746 | -7,528.574 | -1,587.681 | -10,922.263 | -3,675.699 | -4,113.958 | 5,354.725 | -800.617 | -1,179.081 | -1,869.4 | -2,837.497 | -1,354.293 | -1,845.487 | -2,456.632 | -2,467.876 | 908.699 | -7,154.555 | -810.294 | -6,208.343 | -2,472.919 | -2,511.207 | -8,057.924 | 1,289.607 | -2,530.98 | -4,565.806 | -2,410.145 | -887.046 | -3,381.986 | -2,045.196 | -2,143.61 | -4,199.882 | -650.775 | -5,185.483 | -2,520.111 | -3,201.148 | -1,629.055 | -2,945.421 | -3,814.13 | -741.867 | -2,558.974 | 0 | 88.801 | 898.389 | 1,987.48 | 0 | 291.626 | -1,945.745 | 534.748 | 0 | -9,227.77 | -3,723.334 | -2,186.854 | 0 | 562.35 | 159.562 | 734.473 |
| Income Before Tax
| 11,479.93 | 1,358.759 | 5,600.862 | 8,971.849 | 9,793.884 | 11,031.044 | 833.9 | 8,452.072 | 2,955.694 | 10,671.725 | 1,931.592 | 1,874.994 | 7,618.743 | -7,519.34 | -757.118 | -5,609.905 | -12,058.179 | 530.257 | 3,686.275 | 10,445.731 | 2,765.014 | -15,917.574 | 19.79 | -5,735.297 | 874.955 | -7,977.787 | -5,571.729 | 789.335 | 3,848.448 | -7,749.112 | 3,021.026 | 1,540.234 | 3,691.41 | -2,402.109 | -2,042.755 | 3,443.12 | 2,771.32 | -4,450.742 | 633.947 | 1,740.966 | 2,994.319 | -2,122.806 | 4,811.53 | -996.023 | 6,218.738 | -2,510.768 | 381.677 | 444.348 | 6,663.632 | 3,017.196 | 2,294.307 | 5,692.379 | 6,615.887 | 0 | 5,703.347 | 3,349.198 | 4,757.532 | 0 | -232.816 | 2,561.828 | 1,058.612 | 0 | -10,006.16 | -5,514.636 | -2,074.248 | 0 | 356.466 | 160.555 | 1,129.115 |
| Income Before Tax Ratio
| 0.07 | 0.01 | 0.039 | 0.065 | 0.066 | 0.075 | 0.006 | 0.066 | 0.023 | 0.103 | 0.021 | 0.02 | 0.076 | -0.06 | -0.008 | -0.111 | -0.116 | 0.004 | 0.04 | 0.09 | 0.026 | -0.124 | 0 | -0.053 | 0.008 | -0.086 | -0.056 | 0.007 | 0.033 | -0.06 | 0.025 | 0.012 | 0.032 | -0.019 | -0.017 | 0.035 | 0.024 | -0.044 | 0.006 | 0.019 | 0.027 | -0.022 | 0.048 | -0.01 | 0.053 | -0.024 | 0.004 | 0.004 | 0.06 | 0.029 | 0.024 | 0.071 | 0.066 | 0 | 0.116 | 0.079 | 0.094 | 0 | -0.008 | 0.063 | 0.03 | 0 | -0.3 | -0.211 | -0.056 | 0 | 0.009 | 0.005 | 0.029 |
| Income Tax Expense
| 3,644.158 | 718.469 | 1,993.809 | 3,372.145 | 1,293.46 | 1,954.733 | 1,080.831 | 1,026.923 | 1,042.156 | -15.579 | -456.423 | 288.179 | -325.874 | -298.755 | 281.279 | 1,205.264 | 987.091 | 76.913 | 391.601 | 84.126 | 473.824 | 881.752 | -140.387 | 774.062 | 483.429 | 464.938 | 386.595 | -1,078.715 | 739.801 | 184.245 | 683.98 | 630.617 | 1,089.407 | 1,687.171 | -691.851 | 50.204 | 453.813 | -231.067 | -8.612 | -574.92 | 132.321 | -235.551 | 305.39 | -189.561 | 154.171 | 427.442 | 373.3 | 62.929 | -439.212 | 1,521.463 | 28.338 | 249.093 | 223.338 | 0 | 342.412 | 564.269 | 4,263.236 | 0 | 1,863.202 | 598.081 | 188.619 | 0 | -453.607 | -87.082 | 3,567.608 | 0 | 2,202.689 | 1,435.879 | 1,392.511 |
| Net Income
| 7,836.59 | 563.514 | 3,617 | 5,599.704 | 8,500.424 | 9,076.311 | -246.931 | 7,425.149 | 1,913.538 | 10,753.029 | 2,375.632 | 1,586.815 | 7,944.617 | -7,220.585 | -1,038.397 | -6,815.169 | -13,045.27 | 453.345 | 3,294.674 | 10,361.605 | 2,291.189 | -16,799.326 | 160.177 | -6,509.358 | 391.526 | -8,442.725 | -5,958.323 | 1,868.542 | 3,108.152 | -7,933.357 | 2,337.046 | 909.618 | 2,602.003 | -4,089.234 | -1,350.904 | 3,392.823 | 2,317.507 | -4,219.674 | 642.56 | 2,316.054 | 2,861.998 | -1,887.584 | 4,506.14 | -806.788 | 6,064.567 | -2,938.211 | 8.377 | 381.418 | 7,102.844 | 1,495.734 | 2,265.97 | 5,443.285 | 6,392.549 | 0 | 5,360.935 | 2,784.929 | 4,757.532 | 0 | -232.816 | 1,963.747 | 1,058.612 | 0 | -10,006.16 | -5,427.554 | -2,074.248 | 0 | 356.466 | 160.555 | 1,129.115 |
| Net Income Ratio
| 0.048 | 0.004 | 0.025 | 0.041 | 0.057 | 0.061 | -0.002 | 0.058 | 0.015 | 0.103 | 0.026 | 0.017 | 0.079 | -0.058 | -0.011 | -0.134 | -0.126 | 0.003 | 0.036 | 0.09 | 0.021 | -0.131 | 0.001 | -0.06 | 0.004 | -0.091 | -0.06 | 0.016 | 0.027 | -0.062 | 0.019 | 0.007 | 0.023 | -0.032 | -0.012 | 0.034 | 0.02 | -0.041 | 0.006 | 0.025 | 0.026 | -0.019 | 0.045 | -0.008 | 0.052 | -0.028 | 0 | 0.004 | 0.064 | 0.014 | 0.023 | 0.068 | 0.063 | 0 | 0.109 | 0.065 | 0.094 | 0 | -0.008 | 0.048 | 0.03 | 0 | -0.3 | -0.208 | -0.056 | 0 | 0.009 | 0.005 | 0.029 |
| EPS
| 167.65 | 12.06 | 77.38 | 119.79 | 181.85 | 194.17 | -5.28 | 159 | 41 | 230.04 | 51 | 34 | 170 | -155.02 | -22 | -146 | -279 | 9.7 | 70 | 222 | 49 | -364.15 | 3 | -139 | 8 | -217.57 | -153.45 | 48.07 | 79.5 | -208.86 | 61.94 | 24.96 | 70.26 | -109.13 | -36.05 | 99.84 | 73.03 | -133.61 | 20.34 | 79.5 | 98.91 | -65.38 | 155.3 | -27.73 | 208.92 | -101.45 | -45.3 | 12.94 | 244.97 | 51.85 | 78.58 | 187.66 | 220.93 | -65 | 184.88 | 96.14 | 163.62 | 87 | -7.4 | 67.48 | 36.05 | -272 | -344.81 | -187.66 | -71.18 | -50.45 | 12.3 | 5.55 | 38.96 |
| EPS Diluted
| 167.65 | 12.06 | 77.38 | 119.79 | 181.85 | 194.17 | -5.28 | 158.84 | 41 | 227.09 | 51 | 34 | 170 | -154.47 | -22 | -146 | -279 | 9.7 | 70 | 222 | 49 | -359.31 | 3 | -139 | 8 | -217.57 | -153.45 | 48.07 | 79.5 | -208.86 | 61.94 | 24.96 | 70.26 | -109.13 | -32.35 | 96.14 | 69.33 | -133.52 | 20.34 | 78.58 | 97.99 | -65.05 | 155.3 | -27.73 | 208.92 | -101.39 | -45.3 | 12.94 | 244.97 | 51.85 | 78.58 | 187.66 | 195.05 | -65 | 184.88 | 96.14 | 163.62 | 87 | -7.4 | 67.48 | 36.05 | -272 | -344.81 | -187.66 | -58.24 | -51.45 | 12.3 | 5.55 | 38.96 |
| EBITDA
| 26,922.06 | 13,154.682 | 21,084.677 | 24,146.142 | 24,089.097 | 26,544.27 | 14,364.542 | 22,369.939 | 16,193.081 | 23,836.395 | 13,331.458 | 14,319.977 | 21,235.697 | 22,945.882 | 14,793.782 | 7,317.691 | 1,507.12 | 20,026.307 | 15,564.185 | 23,137.176 | 15,470.623 | -4,595.883 | 11,760.947 | 7,229.635 | 13,680.221 | 4,586.872 | 8,080.946 | 14,342.079 | 16,214.507 | 5,134.495 | 15,880.395 | 14,569.061 | 15,992.059 | 16,111.274 | 2,821.803 | 13,941.003 | 13,466.051 | 6,056.965 | 10,489.622 | 11,559.11 | 12,702.522 | 5,430.515 | 17,180.272 | 6,734.08 | 18,526.409 | 7,912.734 | 9,779.752 | 10,437.629 | 16,666.526 | 14,946.843 | 9,896.825 | 14,322.155 | 14,789.966 | 0 | 10,538.128 | 8,394.547 | 9,895.914 | 0 | 3,684.762 | 6,221.414 | 3,286.005 | 0 | 1,649.024 | 6,465.815 | 6,488.898 | 0 | 4,244.918 | 3,769.614 | 4,025.744 |
| EBITDA Ratio
| 0.164 | 0.095 | 0.147 | 0.175 | 0.162 | 0.18 | 0.109 | 0.176 | 0.123 | 0.229 | 0.148 | 0.155 | 0.212 | 0.184 | 0.164 | 0.144 | 0.015 | 0.141 | 0.171 | 0.2 | 0.144 | -0.036 | 0.1 | 0.067 | 0.131 | 0.049 | 0.081 | 0.119 | 0.139 | 0.04 | 0.13 | 0.114 | 0.14 | 0.127 | 0.024 | 0.14 | 0.115 | 0.06 | 0.102 | 0.125 | 0.114 | 0.055 | 0.17 | 0.065 | 0.159 | 0.075 | 0.094 | 0.105 | 0.149 | 0.143 | 0.102 | 0.178 | 0.147 | 0 | 0.215 | 0.197 | 0.196 | 0 | 0.122 | 0.152 | 0.092 | 0 | 0.049 | 0.248 | 0.177 | 0 | 0.112 | 0.11 | 0.103 |