Iljin Display Co., Ltd.
KRX:020760.KS
999 (KRW) • At close September 19, 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
| 25,296.123 | 22,950.135 | 20,390.176 | 16,310.692 | 7,385.525 | 10,248.157 | 20,272.23 | 26,473.531 | 34,323.692 | 43,278.389 | 20,326.512 | 33,757.84 | 29,344.889 | 18,011.343 | 14,645.838 | 23,882.84 | 13,190.145 | 15,138.955 | 21,794.699 | 19,444.509 | 26,590.029 | 27,859.018 | 55,738.668 | 55,989.924 | 38,550.992 | 56,083.577 | 60,593.247 | 60,341.979 | 59,578.54 | 70,774.346 | 42,735.879 | 40,987.898 | 34,023.541 | 51,060.587 | 60,971.105 | 79,342.453 | 76,727.92 | 95,165.39 | 71,692.282 | 108,908.889 | 84,010.303 | 189,619.817 | 125,965.981 | 207,072.373 | 153,581.905 | 172,521.819 | 154,685.439 | 167,228.781 | 156,640.054 | 117,963.409 | 100,593.653 | 118,424.499 | 57,997.531 | 47,433.073 | 49,354.736 | 30,129.81 | 22,615.867 | 11,843.375 | 12,351.276 | 8,949.722 | 7,543.879 | 4,911.932 | 0 | 3,182.595 | 1,614.369 | 1,455.276 | 0 | 1,573.289 | 1,331.591 | 1,219.908 |
| Cost of Revenue
| 22,891.037 | 20,776.231 | 19,228.067 | 16,063.147 | 9,176.273 | 11,939.527 | 19,556.94 | 24,232.155 | 32,256.715 | 40,601.736 | 28,677.967 | 37,851.396 | 36,291.61 | 22,887.14 | 19,161.29 | 26,142.243 | 18,352.852 | 20,114.533 | 25,306.146 | 22,763.092 | 29,411.652 | 32,509.667 | 54,547.048 | 51,908.657 | 35,709.426 | 49,556.25 | 52,663.515 | 50,281.041 | 48,828.39 | 63,076.791 | 46,687.968 | 43,620.012 | 38,925.743 | 55,305.333 | 69,066.039 | 73,721.139 | 71,665.073 | 88,623.982 | 65,012.973 | 100,021.401 | 77,941.158 | 167,297.539 | 112,809.328 | 176,605.734 | 131,748.464 | 153,253.915 | 133,143.103 | 144,772.814 | 129,821.888 | 96,773.85 | 84,530.805 | 103,795.547 | 47,086.604 | 39,493.045 | 40,433.146 | 23,954.612 | 19,199.766 | 9,610.556 | 9,156.396 | 7,324.327 | 6,715.563 | 4,655.371 | 0 | 3,616.035 | 1,766.509 | 1,454.053 | 0 | 1,908.532 | 2,894.038 | 1,622.635 |
| Gross Profit
| 2,405.086 | 2,173.904 | 1,162.109 | 247.545 | -1,790.748 | -1,691.37 | 715.29 | 2,241.376 | 2,066.977 | 2,676.654 | -8,351.455 | -4,093.555 | -6,946.721 | -4,875.797 | -4,515.452 | -2,259.403 | -5,162.708 | -4,975.578 | -3,511.447 | -3,318.584 | -2,821.623 | -4,650.649 | 1,191.621 | 4,081.267 | 2,841.566 | 6,527.327 | 7,929.732 | 10,060.938 | 10,750.15 | 7,697.555 | -3,952.089 | -2,632.114 | -4,902.202 | -4,244.746 | -8,094.934 | 5,621.314 | 5,062.847 | 6,541.408 | 6,679.308 | 8,887.488 | 6,069.145 | 22,322.278 | 13,156.653 | 30,466.639 | 21,833.441 | 19,267.904 | 21,542.336 | 22,455.967 | 26,818.166 | 21,189.559 | 16,062.849 | 14,628.952 | 10,910.927 | 7,940.028 | 8,921.59 | 6,175.198 | 3,416.101 | 2,232.819 | 3,194.88 | 1,625.395 | 828.316 | 256.561 | 0 | -433.44 | -152.14 | 1.223 | 0 | -335.243 | -1,562.447 | -402.727 |
| Gross Profit Ratio
| 0.095 | 0.095 | 0.057 | 0.015 | -0.242 | -0.165 | 0.035 | 0.085 | 0.06 | 0.062 | -0.411 | -0.121 | -0.237 | -0.271 | -0.308 | -0.095 | -0.391 | -0.329 | -0.161 | -0.171 | -0.106 | -0.167 | 0.021 | 0.073 | 0.074 | 0.116 | 0.131 | 0.167 | 0.18 | 0.109 | -0.092 | -0.064 | -0.144 | -0.083 | -0.133 | 0.071 | 0.066 | 0.069 | 0.093 | 0.082 | 0.072 | 0.118 | 0.104 | 0.147 | 0.142 | 0.112 | 0.139 | 0.134 | 0.171 | 0.18 | 0.16 | 0.124 | 0.188 | 0.167 | 0.181 | 0.205 | 0.151 | 0.189 | 0.259 | 0.182 | 0.11 | 0.052 | 0 | -0.136 | -0.094 | 0.001 | 0 | -0.213 | -1.173 | -0.33 |
| Reseach & Development Expenses
| 487.587 | 237.067 | 626.5 | 178.242 | 272.712 | 169.994 | 84.721 | 172.745 | 122.744 | 186.904 | 890.628 | 693.903 | 510.944 | 1,355.867 | 1,696.599 | 1,903.639 | 1,194.488 | 757.373 | 1,332.887 | 1,729.939 | 2,092.877 | 1,180.765 | 1,133.465 | 1,094.714 | 1,382.932 | 1,185.194 | 913.607 | 1,906.862 | 1,471.257 | 1,305.43 | 1,399.036 | 1,520.961 | 912.92 | 1,056.246 | 990.891 | 1,996.545 | 1,172.32 | 1,590.273 | 1,940.033 | 1,570.715 | 2,041.482 | 1,585.077 | 2,337.809 | 0 | 0 | 1,839.818 | 849.912 | 0 | 0 | 3,696.966 | 1,883.669 | 0 | 0 | 0 | 902.564 | 388.276 | 63.898 | 193.672 | 274.482 | 215.486 | 176.872 | 181.332 | 0 | 212.261 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,733.098 | 113.613 | 143.05 | 1,259.441 | 1,348.009 | 1,504.208 | 86.098 | 86.192 | 99.898 | 89.204 | 214.726 | 138.062 | 155.444 | 194.899 | 183.802 | 236.084 | 201.976 | 157.505 | 375.079 | 454.831 | 318.864 | 137.153 | 207.189 | 219.387 | 225.691 | 248.154 | -479.533 | 45.693 | 1,137.143 | 129.222 | -490.133 | 235.59 | 115.528 | 332.37 | -720.904 | 573.337 | 410.259 | 438.865 | 637.846 | 236.99 | -252.865 | 1,332.38 | 631.521 | 10,310.317 | 7,083.361 | 419.748 | 1,756.786 | 6,000.357 | 6,999.622 | 533.351 | 417.966 | 2,915.388 | 3,894.661 | 1,174.34 | 151.769 | 132.211 | 108.64 | 98.928 | 157.576 | 81.634 | 105.741 | 56.024 | 0 | 46.689 | 11.434 | 10.543 | 0 | 5.518 | 43.52 | 64.828 |
| Selling & Marketing Expenses
| -652.353 | 560.652 | 498.753 | 463.902 | 435.032 | 582.007 | 544.949 | 553.464 | 540.893 | 636.441 | 495.129 | 560.187 | 558.311 | 534.714 | 450.107 | 501.611 | 518.578 | 570.693 | 537.88 | 599.955 | 692.235 | 672.914 | 579.517 | 554.929 | 621.744 | 628.605 | 629.077 | 646.537 | 636.914 | 573.774 | 593.706 | 578.206 | 813.378 | 739.075 | 1,619.405 | 1,033.719 | 1,076.768 | 1,378.507 | 1,095.111 | 956.172 | 860.411 | 977.108 | 450.839 | 0 | 0 | 884.938 | 331.522 | 0 | 0 | 690.685 | 518.237 | 0 | 0 | 303 | 206.434 | 233.908 | 164.106 | 151.597 | 89.772 | 95.222 | 110.019 | 94.002 | 0 | 36.931 | 86.828 | 65.676 | 0 | 106.027 | 409.959 | 110.016 |
| SG&A
| 1,080.745 | 1,159.597 | 1,127.889 | 1,259.441 | 1,348.009 | 1,504.208 | 631.047 | 639.656 | 640.791 | 725.645 | 709.855 | 698.249 | 713.755 | 729.613 | 633.909 | 737.695 | 720.554 | 728.198 | 912.959 | 1,054.786 | 1,011.099 | 810.067 | 786.706 | 774.316 | 847.435 | 876.759 | 149.544 | 692.23 | 1,774.057 | 702.996 | 103.573 | 813.796 | 928.906 | 1,071.445 | 898.501 | 1,607.056 | 1,487.027 | 1,817.372 | 1,732.957 | 1,193.162 | 607.546 | 2,309.488 | 1,082.36 | 10,310.317 | 7,083.361 | 1,304.686 | 2,088.308 | 6,000.357 | 6,999.622 | 1,224.036 | 936.203 | 2,915.388 | 3,894.661 | 1,477.34 | 358.203 | 366.119 | 272.746 | 250.525 | 247.348 | 176.856 | 215.76 | 150.026 | 0 | 83.62 | 98.262 | 76.219 | 0 | 111.545 | 453.479 | 174.844 |
| Other Expenses
| -112.759 | -179.076 | -24.475 | -2,518.882 | -2,696.018 | -169.994 | 672.94 | 820.958 | 878.992 | 1,070.931 | 613.568 | -168.167 | 373.82 | 544.532 | 839.326 | 333.299 | 365.647 | 223.58 | -24.066 | 313.858 | 367.379 | 459.029 | 230.555 | 248.931 | 275.779 | 487.548 | 22.84 | 199.022 | 355.149 | 153.71 | 438.16 | 258.764 | 238.343 | 247.807 | 1,079.17 | 102.412 | 321.936 | 190.446 | 824.418 | 1,762.169 | 554.502 | 897.886 | 2,277.237 | 1,465.75 | 540.129 | 509.872 | 1,206.714 | -1,638.214 | 913.636 | 2.4 | 881.572 | -431.178 | -342.578 | 1,032.054 | 33.484 | 25.504 | 243.749 | 9.867 | 48.977 | 11.764 | 0.36 | 13.642 | 0 | -290.248 | 16.67 | 7.043 | 0 | 81.19 | -928.91 | -7,071.221 |
| Operating Expenses
| 1,681.091 | 1,575.74 | 1,778.864 | -1,259.441 | -1,348.009 | 1,504.208 | 1,388.708 | 1,633.359 | 1,642.527 | 1,983.48 | 2,696.781 | 2,795.12 | 2,491.446 | 3,205.394 | 3,589.09 | 3,901.874 | 3,170.476 | 2,866.707 | 3,873.68 | 4,325.323 | 4,717.356 | 3,569.96 | 3,562.145 | 3,475.77 | 3,803.259 | 3,605.617 | 3,995.5 | 4,122.647 | 4,818.153 | 3,772.938 | 3,452.51 | 3,619.693 | 3,391.093 | 3,640.133 | 6,779.29 | 5,390.634 | 4,674.303 | 5,407.352 | 5,932.182 | 4,848.023 | 3,119.734 | 7,380.277 | 2,892.917 | 10,310.317 | 7,083.361 | 4,572.935 | 8,622.068 | 4,362.143 | 7,913.258 | 8,183.728 | 3,701.444 | 2,484.21 | 3,552.083 | 2,509.394 | 2,681.621 | 1,872.602 | 1,542.031 | 1,729.562 | 1,573.588 | 1,358.253 | 1,323.564 | 1,164.279 | 0 | 589.595 | 193.11 | 164.069 | 0 | 265.347 | 786.91 | 491.294 |
| Operating Income
| 723.994 | 598.164 | -616.755 | -1,011.896 | -3,138.757 | -3,195.577 | -673.418 | 2,170.408 | 839.442 | 693.173 | -11,048.235 | -6,888.676 | -9,438.167 | -8,081.192 | -8,104.543 | -6,161.276 | -8,333.184 | -7,881.1 | -7,385.126 | -7,643.908 | -7,538.978 | -8,220.609 | -2,370.523 | 605.496 | -961.694 | 2,921.709 | 3,934.232 | 5,938.291 | 5,931.998 | 3,924.618 | -7,404.6 | -6,251.806 | -8,293.296 | -7,884.878 | -14,874.223 | 230.681 | 388.545 | 1,134.056 | 747.127 | 4,039.464 | 2,949.411 | 14,942 | 10,263.737 | 20,156.323 | 14,750.079 | 14,694.972 | 14,559.186 | 18,093.824 | 18,904.908 | 13,005.793 | 11,360.123 | 12,144.741 | 7,358.844 | 5,430.634 | 6,239.971 | 4,302.594 | 1,874.069 | 503.257 | 1,621.292 | 267.141 | -495.249 | -907.718 | 0 | -1,023.036 | -345.25 | -162.846 | 0 | -600.59 | -2,349.359 | -894.021 |
| Operating Income Ratio
| 0.029 | 0.026 | -0.03 | -0.062 | -0.425 | -0.312 | -0.033 | 0.082 | 0.024 | 0.016 | -0.544 | -0.204 | -0.322 | -0.449 | -0.553 | -0.258 | -0.632 | -0.521 | -0.339 | -0.393 | -0.284 | -0.295 | -0.043 | 0.011 | -0.025 | 0.052 | 0.065 | 0.098 | 0.1 | 0.055 | -0.173 | -0.153 | -0.244 | -0.154 | -0.244 | 0.003 | 0.005 | 0.012 | 0.01 | 0.037 | 0.035 | 0.079 | 0.081 | 0.097 | 0.096 | 0.085 | 0.094 | 0.108 | 0.121 | 0.11 | 0.113 | 0.103 | 0.127 | 0.114 | 0.126 | 0.143 | 0.083 | 0.042 | 0.131 | 0.03 | -0.066 | -0.185 | 0 | -0.321 | -0.214 | -0.112 | 0 | -0.382 | -1.764 | -0.733 |
| Total Other Income Expenses Net
| -191.68 | 4,572.928 | -5,180.563 | -577.14 | -963.21 | -1,048.702 | -4,543.18 | -1,009.562 | -940.294 | -163.973 | -1,315.333 | -184.302 | 80.54 | 319.212 | -2,513.399 | -1,393.89 | -29.674 | 392.962 | -879.245 | 482.778 | 83.528 | 680.506 | -1.587 | -146.431 | 1,724.075 | -125.192 | -2,111.118 | -19.44 | -31.275 | -372.305 | -29,920.568 | 737.719 | -2,683.093 | -2,983.17 | -9,864.89 | -2,235.774 | -305.565 | -95.367 | -5,882.297 | 1,881.566 | -1,418.975 | 434.581 | -4,308.603 | 3,304.964 | 178.99 | 2,160.14 | -2,424.02 | -156.459 | -2,094.218 | 1,287.092 | 1,024.88 | -6,604.716 | -804.984 | 2,025.188 | -1,094.442 | -462.938 | -1,045.165 | -126.174 | -526.936 | 611.297 | 631.125 | -751.175 | 0 | -5,491.452 | -2,790.953 | -11,298.668 | 0 | -4,438.007 | -667.038 | -7,748.887 |
| Income Before Tax
| 532.314 | 5,171.092 | -5,797.318 | -1,589.036 | -4,101.967 | -4,244.279 | -5,216.598 | 1,160.846 | -100.852 | 529.2 | -17,162.635 | -7,072.977 | -9,357.627 | -7,761.979 | -10,617.942 | -7,555.167 | -8,362.858 | -7,449.323 | -8,264.372 | -7,161.129 | -7,455.451 | -7,540.103 | -2,372.111 | 459.066 | 762.382 | 2,796.518 | 1,823.114 | 5,918.851 | 5,900.722 | 3,552.312 | -37,325.166 | -5,514.088 | -10,976.388 | -10,868.049 | -24,739.114 | -2,005.094 | 82.979 | 1,038.689 | -5,135.17 | 5,921.031 | 1,530.436 | 15,376.582 | 5,955.132 | 23,461.286 | 14,929.07 | 16,855.109 | 10,496.248 | 17,937.365 | 16,810.69 | 14,292.923 | 13,386.285 | 5,540.026 | 6,553.86 | 7,455.822 | 5,145.527 | 3,839.658 | 828.905 | 377.083 | 1,094.356 | 878.439 | 135.877 | -1,658.893 | 0 | -6,514.487 | -3,136.203 | -11,461.514 | 0 | -5,038.597 | -3,016.395 | -8,642.908 |
| Income Before Tax Ratio
| 0.021 | 0.225 | -0.284 | -0.097 | -0.555 | -0.414 | -0.257 | 0.044 | -0.003 | 0.012 | -0.844 | -0.21 | -0.319 | -0.431 | -0.725 | -0.316 | -0.634 | -0.492 | -0.379 | -0.368 | -0.28 | -0.271 | -0.043 | 0.008 | 0.02 | 0.05 | 0.03 | 0.098 | 0.099 | 0.05 | -0.873 | -0.135 | -0.323 | -0.213 | -0.406 | -0.025 | 0.001 | 0.011 | -0.072 | 0.054 | 0.018 | 0.081 | 0.047 | 0.113 | 0.097 | 0.098 | 0.068 | 0.107 | 0.107 | 0.121 | 0.133 | 0.047 | 0.113 | 0.157 | 0.104 | 0.127 | 0.037 | 0.032 | 0.089 | 0.098 | 0.018 | -0.338 | 0 | -2.047 | -1.943 | -7.876 | 0 | -3.203 | -2.265 | -7.085 |
| Income Tax Expense
| 7.435 | -0 | 200.25 | 1,259.481 | -1,011.073 | 1,048.702 | -321.604 | 1,009.562 | -42.737 | 317.064 | 2,494.72 | 218.528 | -181.674 | 716.961 | 3,065.865 | 470.417 | -2.662 | -4.849 | -3.479 | -0.106 | 105.619 | -114.999 | 258.848 | 25.092 | -427.845 | 130.699 | -931.198 | 502.108 | -779.569 | 839.366 | 322.216 | -155.115 | 1,258.056 | 575.333 | -1,461.342 | -505.722 | -245.043 | 162.459 | -1,366.561 | 2,840.222 | -1,707.714 | 3,969.776 | 3,910.055 | 2,660.48 | 6,514.101 | -30 | -2,257.151 | 32.269 | -1,254.877 | 1,740.469 | 1,346.278 | -5,676.016 | -28 | 598.188 | -123.132 | 366.759 | -222.761 | 305.919 | 323.414 | 8.691 | 8.691 | -413.978 | 0 | -6,040.797 | -2,799.083 | -11,505.155 | 0 | -14,687.214 | 94.959 | -7,487.155 |
| Net Income
| 524.879 | 5,171.092 | -5,997.568 | -1,589.036 | -3,090.895 | -5,292.981 | -4,894.994 | 151.284 | -58.115 | 212.136 | -19,657.355 | -7,072.977 | -9,175.953 | -7,761.979 | -13,683.807 | -7,555.167 | -8,360.195 | -7,444.474 | -8,260.893 | -7,161.023 | -7,561.07 | -7,425.104 | -2,630.959 | 433.974 | 1,190.227 | 2,665.819 | 2,754.312 | 5,416.743 | 6,680.291 | 2,712.945 | -37,647.383 | -5,358.973 | -12,234.444 | -11,443.382 | -23,277.772 | -1,499.372 | 328.022 | 876.229 | -3,768.609 | 3,080.809 | 3,238.15 | 11,406.807 | 2,045.077 | 20,800.806 | 8,414.969 | 16,855.109 | 15,090.798 | 17,937.365 | 16,810.69 | 14,292.923 | 13,386.285 | 5,540.026 | 6,581.86 | 7,455.822 | 5,089.527 | 3,839.658 | 828.905 | 377.083 | 1,094.356 | 869.748 | 127.186 | -1,658.893 | 0 | -6,514.487 | -3,136.203 | -11,461.514 | 0 | -5,038.597 | -3,016.395 | -8,642.908 |
| Net Income Ratio
| 0.021 | 0.225 | -0.294 | -0.097 | -0.419 | -0.516 | -0.241 | 0.006 | -0.002 | 0.005 | -0.967 | -0.21 | -0.313 | -0.431 | -0.934 | -0.316 | -0.634 | -0.492 | -0.379 | -0.368 | -0.284 | -0.267 | -0.047 | 0.008 | 0.031 | 0.048 | 0.045 | 0.09 | 0.112 | 0.038 | -0.881 | -0.131 | -0.36 | -0.224 | -0.382 | -0.019 | 0.004 | 0.009 | -0.053 | 0.028 | 0.039 | 0.06 | 0.016 | 0.1 | 0.055 | 0.098 | 0.098 | 0.107 | 0.107 | 0.121 | 0.133 | 0.047 | 0.113 | 0.157 | 0.103 | 0.127 | 0.037 | 0.032 | 0.089 | 0.097 | 0.017 | -0.338 | 0 | -2.047 | -1.943 | -7.876 | 0 | -3.203 | -2.265 | -7.085 |
| EPS
| 10.2 | 100.51 | -116.57 | -30.88 | -60.07 | -102.87 | -95.14 | 2.94 | -1.13 | 4.12 | -500.9 | -180.23 | -233.82 | -207.82 | -453.66 | -212.55 | -234.84 | -210.17 | -273.87 | -201.41 | -213.35 | -209.37 | -87.22 | 11.94 | 33.44 | 74.83 | 91.31 | 152.85 | 187.88 | 76.42 | -1,248.13 | -151.26 | -344.7 | -322.41 | -771.73 | -42.19 | 9.55 | 24.68 | -125.22 | 86.77 | 90.75 | 321.62 | 67.78 | 585.92 | 237.23 | 478.45 | 516.6 | 522.23 | 494.37 | 420.33 | 464.64 | 163.2 | 195.04 | 230.86 | 184.99 | 118.62 | 25.47 | 11.94 | 51.85 | 35.03 | 5.7 | -368.68 | -592.28 | -278.77 | -222.21 | -812.3 | -654.88 | -408.88 | -240.03 | -809.18 |
| EPS Diluted
| 10.2 | 100.51 | -116.57 | -30.88 | -60.07 | -102.87 | -95.14 | 2.94 | -1.13 | 4.12 | -498.53 | -175.09 | -226.94 | -201.44 | -453.66 | -212.55 | -234.84 | -210.17 | -273.87 | -201.41 | -213.35 | -209.37 | -87.22 | 11.94 | 33.44 | 74.83 | 91.31 | 152.85 | 187.88 | 76.42 | -1,248.13 | -151.26 | -344.7 | -322.41 | -771.73 | -42.19 | 9.55 | 24.68 | -125.22 | 86.77 | 90.75 | 321.62 | 67.78 | 585.92 | 237.23 | 478.45 | 516.6 | 489.59 | 452.97 | 384.51 | 464.64 | 153.64 | 183.1 | 211.76 | 184.99 | 112.25 | 23.09 | 11.94 | 51.85 | 35.03 | 5.7 | -368.68 | -592.28 | -278.77 | -222.21 | -812.3 | -654.88 | -408.88 | -240.03 | -809.18 |
| EBITDA
| 1,166.363 | 1,030.847 | 107.342 | 247.545 | -1,790.748 | -1,691.37 | -1,685.361 | 3,369.785 | 2,370.861 | 2,425.627 | -8,753.516 | -4,959.429 | -7,375.276 | -5,916.941 | -6,117.844 | -4,005.071 | -6,168.06 | -5,632.988 | -6,393.058 | -4,859.672 | -6,950.053 | -4,671.65 | 595.504 | 3,465.884 | 3,841.76 | 5,898.747 | 5,060.725 | 9,300.441 | 9,334.36 | 7,018.472 | -2,128.927 | -237.121 | -5,588.075 | -4,014.925 | -7,740.898 | 3,590.473 | 4,520.075 | 5,371.797 | 6,312.95 | 10,446.679 | 8,156.416 | 19,622.841 | 25,512.677 | 23,902.209 | 17,556.602 | 17,320.996 | 17,833.155 | 20,484.956 | 19,975.285 | 16,993.148 | 15,909.031 | 8,339.264 | 9,175.442 | 7,638.336 | 7,810.779 | 6,146.591 | 2,970.701 | 1,910.968 | 2,837.317 | 1,519.341 | 878.266 | -501.656 | 0 | -6,551.905 | -2,969.805 | -11,481.261 | 0 | -15,112.216 | 3,703.41 | -2,407.266 |
| EBITDA Ratio
| 0.046 | 0.045 | 0.005 | 0.015 | -0.242 | -0.165 | -0.083 | 0.127 | 0.069 | 0.056 | -0.431 | -0.147 | -0.251 | -0.329 | -0.418 | -0.168 | -0.468 | -0.372 | -0.293 | -0.25 | -0.261 | -0.168 | 0.011 | 0.062 | 0.1 | 0.105 | 0.084 | 0.154 | 0.157 | 0.099 | -0.05 | -0.006 | -0.164 | -0.079 | -0.127 | 0.045 | 0.059 | 0.056 | 0.088 | 0.096 | 0.097 | 0.103 | 0.203 | 0.115 | 0.114 | 0.1 | 0.115 | 0.122 | 0.128 | 0.144 | 0.158 | 0.07 | 0.158 | 0.161 | 0.158 | 0.204 | 0.131 | 0.161 | 0.23 | 0.17 | 0.116 | -0.102 | 0 | -2.059 | -1.84 | -7.889 | 0 | -9.605 | 2.781 | -1.973 |