INFAC Corporation
KRX:023810.KS
7890 (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
| 141,488.538 | 136,818.103 | 137,445.102 | 134,131.616 | 134,179.411 | 137,137.073 | 144,722.085 | 127,735.373 | 120,070.387 | 119,712.644 | 102,956.498 | 129,933.27 | 100,461.671 | 105,923.049 | 121,861.642 | 97,745.943 | 75,279.923 | 89,302.65 | 97,540.573 | 92,763.374 | 89,732.212 | 80,771.685 | 93,966.649 | 88,147.363 | 88,331.338 | 79,951.011 | 88,263.047 | 49,682.862 | 45,835.092 | 55,020.536 | 63,233.801 | 54,123.739 | 59,904.048 | 56,768.381 | 64,540.665 | 50,105.614 | 53,516.981 | 54,607.913 | 59,791.979 | 49,698.524 | 53,950.252 | 54,939.949 | 56,333.822 | 53,059.246 | 55,498.345 | 54,108.694 | 54,553.559 | 52,408.663 | 52,642.878 | 31,692.241 | 0 | 31,360.129 | 30,769.293 | 27,702.972 | 0 | 28,618.931 | 29,983.601 | 26,223.857 | 0 | 25,389.388 | 21,937.355 | 17,511.582 | 0 | 27,853.281 | 32,416.274 | 32,080.819 | 0 | 28,816.887 | 30,052.415 | 29,189.501 |
| Cost of Revenue
| 114,815.682 | 110,329.568 | 115,034.485 | 111,400.172 | 114,267.471 | 113,967.404 | 121,874.905 | 109,841.923 | 102,887.591 | 102,732.045 | 85,851.434 | 117,273.309 | 85,160.584 | 90,049 | 102,604.773 | 82,638.705 | 65,780.554 | 75,611.451 | 82,652.47 | 80,820.787 | 78,560.263 | 74,344.13 | 82,501.452 | 81,085.437 | 78,133.226 | 70,396.646 | 75,661.696 | 44,671.586 | 42,453.632 | 45,635.007 | 53,409.954 | 46,015.95 | 49,453.301 | 46,659.332 | 51,877.947 | 43,634.844 | 45,724.682 | 46,004.543 | 49,493.557 | 43,742.102 | 44,899.483 | 44,813.758 | 46,303.795 | 43,195.795 | 45,262.548 | 44,353.794 | 46,935.098 | 43,455.506 | 41,944.591 | 27,687.607 | 0 | 27,266.05 | 26,493.625 | 23,733.617 | 0 | 23,348.508 | 24,938.602 | 22,709.625 | 0 | 21,451.925 | 19,000.258 | 15,439.436 | 0 | 23,976.18 | 28,779.793 | 27,835.431 | 0 | 24,183.519 | 26,037.754 | 25,551.274 |
| Gross Profit
| 26,672.857 | 26,488.535 | 22,410.617 | 22,731.444 | 19,911.94 | 23,169.669 | 22,847.18 | 17,893.45 | 17,182.797 | 16,980.599 | 17,105.064 | 12,659.961 | 15,301.087 | 15,874.049 | 19,256.868 | 15,107.238 | 9,499.368 | 13,691.199 | 14,888.103 | 11,942.586 | 11,171.949 | 6,427.555 | 11,465.197 | 7,061.926 | 10,198.112 | 9,554.365 | 12,601.351 | 5,011.276 | 3,381.46 | 9,385.529 | 9,823.848 | 8,107.789 | 10,450.747 | 10,109.049 | 12,662.718 | 6,470.77 | 7,792.299 | 8,603.37 | 10,298.422 | 5,956.422 | 9,050.769 | 10,126.191 | 10,030.027 | 9,863.451 | 10,235.797 | 9,754.9 | 7,618.461 | 8,953.157 | 10,698.287 | 4,004.634 | 0 | 4,094.079 | 4,275.668 | 3,969.355 | 0 | 5,270.423 | 5,044.999 | 3,514.232 | 0 | 3,937.463 | 2,937.097 | 2,072.146 | 0 | 3,877.101 | 3,636.481 | 4,245.388 | 0 | 4,633.368 | 4,014.661 | 3,638.227 |
| Gross Profit Ratio
| 0.189 | 0.194 | 0.163 | 0.169 | 0.148 | 0.169 | 0.158 | 0.14 | 0.143 | 0.142 | 0.166 | 0.097 | 0.152 | 0.15 | 0.158 | 0.155 | 0.126 | 0.153 | 0.153 | 0.129 | 0.125 | 0.08 | 0.122 | 0.08 | 0.115 | 0.12 | 0.143 | 0.101 | 0.074 | 0.171 | 0.155 | 0.15 | 0.174 | 0.178 | 0.196 | 0.129 | 0.146 | 0.158 | 0.172 | 0.12 | 0.168 | 0.184 | 0.178 | 0.186 | 0.184 | 0.18 | 0.14 | 0.171 | 0.203 | 0.126 | 0 | 0.131 | 0.139 | 0.143 | 0 | 0.184 | 0.168 | 0.134 | 0 | 0.155 | 0.134 | 0.118 | 0 | 0.139 | 0.112 | 0.132 | 0 | 0.161 | 0.134 | 0.125 |
| Reseach & Development Expenses
| 5,333.122 | 5,656.021 | 5,458.333 | 1,139.354 | 1,201.988 | 1,215.493 | 1,247.576 | 1,039.024 | 896.829 | 941.392 | 1,289.29 | 1,183.977 | 535.611 | 828.513 | 645.142 | 1,382.843 | 862.705 | 413.544 | 1,908.887 | 330.41 | 360.959 | 419.56 | 786.809 | 882.41 | 427.86 | 472.856 | 1,479.762 | 309.177 | 280.354 | 261.763 | 190.528 | 172.473 | 158.295 | 257.667 | 1,076.002 | 350.349 | 423.903 | 301.751 | 853.354 | 325.233 | 291.245 | 236.876 | 557.043 | 186.987 | 308.669 | 61.387 | 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
| 16,342.783 | 15,593.07 | 1,190.113 | 14,358.119 | 15,553.069 | 793.955 | 772.476 | 464.15 | 823.909 | 554.798 | 1,294.418 | 533.607 | 525.135 | 463.65 | -458.863 | 865.675 | 623.239 | 461.858 | -177.598 | 1,012.143 | 1,135.826 | 982.803 | 209.347 | 720.588 | 747.462 | 1,070.63 | 985.897 | 839.372 | 729.818 | 921.853 | 1,137.103 | 851.251 | 1,021.954 | 1,154.659 | 1,997.777 | 840.743 | 1,069.334 | 1,044.014 | 2,366.736 | 1,091.814 | 992.72 | 1,248.977 | 1,948.601 | 1,711.643 | 1,731.294 | 1,637.734 | 2,751.427 | 1,369.73 | 1,901.102 | 477.561 | 0 | 565.358 | 535.42 | 478.522 | 0 | 732.353 | 613.405 | 1,457.861 | 0 | 314.583 | 403.426 | 510.148 | 0 | 348.011 | 342.206 | 394.392 | 0 | 320.272 | 273.957 | 270.96 |
| Selling & Marketing Expenses
| -4,499.369 | -3,980.007 | 4,893.634 | 4,143.63 | 4,536.045 | 4,346.683 | 4,523.106 | 4,240.387 | 4,527.776 | 4,051.504 | 3,112.038 | 3,525.246 | 3,498.337 | 3,662.361 | 5,673.391 | 2,911.314 | 2,155.796 | 2,270.081 | 5,332.558 | 2,353.386 | 2,178.832 | 1,918.779 | -274.38 | 1,900.279 | 1,028.66 | 2,421.735 | 2,552.556 | 1,819.892 | 1,352.255 | 1,799.129 | 1,912.798 | 1,512.599 | 1,449.699 | 1,982.946 | 1,889.146 | 1,592.112 | 1,878.302 | 1,802.946 | 2,061.189 | 1,235.995 | 1,898.98 | 1,875.126 | 1,837.214 | 1,695.886 | 1,858.826 | 1,692.977 | 1,616.973 | 1,531.868 | 1,594.426 | 1,406.602 | 0 | 1,583.715 | 1,346.352 | 1,263.629 | 0 | 1,036.699 | 1,027.245 | 979.412 | 0 | 1,145.598 | 1,198.832 | 920.582 | 0 | 1,278.341 | 1,092.354 | 1,006.094 | 0 | 978.567 | 837.487 | 741.913 |
| SG&A
| 11,843.414 | 11,613.063 | 12,977.279 | 14,358.119 | 15,553.069 | 5,140.638 | 5,295.582 | 4,704.537 | 5,351.685 | 4,606.302 | 4,406.456 | 4,058.853 | 4,023.472 | 4,126.011 | 5,214.528 | 3,776.989 | 2,779.035 | 2,731.939 | 5,154.96 | 3,365.529 | 3,314.658 | 2,901.582 | -65.033 | 2,620.867 | 1,776.122 | 3,492.365 | 3,538.453 | 2,659.264 | 2,082.073 | 2,720.982 | 3,049.901 | 2,363.85 | 2,471.653 | 3,137.605 | 3,886.923 | 2,432.855 | 2,947.636 | 2,846.96 | 4,427.925 | 2,327.809 | 2,891.7 | 3,124.103 | 3,785.815 | 3,407.529 | 3,590.12 | 3,330.711 | 4,368.4 | 2,901.598 | 3,495.528 | 1,884.163 | 0 | 2,149.073 | 1,881.772 | 1,742.151 | 0 | 1,769.052 | 1,640.65 | 2,437.273 | 0 | 1,460.181 | 1,602.258 | 1,430.73 | 0 | 1,626.352 | 1,434.56 | 1,400.486 | 0 | 1,298.839 | 1,111.444 | 1,012.873 |
| Other Expenses
| -1,532.745 | -1,103.753 | -1,614.292 | -28,716.238 | -31,106.139 | 8,385.867 | 9,494.846 | 6,773.294 | 6,920.686 | 6,818.514 | 74.03 | 634.111 | 1,024.947 | 274.158 | 234.556 | 240.232 | 338.062 | 221.707 | 491.477 | 463.87 | 110.231 | -14.765 | 1,781.807 | -303.193 | 1,520.1 | -203.754 | 48.245 | 1,132.513 | 98.845 | 32.804 | 124.485 | 156.927 | 64.756 | -263.913 | -256.176 | 452.144 | -236.468 | 194.25 | 423.263 | 312.457 | 154.019 | 801.459 | 3,226.817 | 289.027 | 49.546 | 183.261 | 187.381 | 196.63 | 285.323 | 105 | 0 | 105 | 105 | 1,041.872 | 0 | 876.208 | 948.202 | 611.416 | 0 | 54.325 | 507.277 | 397.648 | 0 | -113.972 | 71.426 | 132.308 | 0 | 102.819 | -6.885 | -33.651 |
| Operating Expenses
| 18,709.281 | 18,372.837 | 20,049.904 | -14,358.119 | -15,553.07 | 14,741.998 | 16,038.004 | 12,516.855 | 13,169.2 | 12,366.208 | 12,681.469 | 12,314.276 | 11,400.7 | 11,723.612 | 13,332.754 | 11,490.096 | 9,635.316 | 10,130.975 | 14,679.538 | 10,146.317 | 10,185.929 | 9,854.684 | 6,278.342 | 9,855.85 | 8,326.652 | 10,612.086 | 11,868.579 | 7,123.55 | 6,677.176 | 7,151.502 | 7,045.81 | 6,553.015 | 7,000.043 | 7,093.645 | 6,994.407 | 6,304.569 | 6,890.617 | 6,103.255 | 6,968.974 | 6,058.01 | 6,456.608 | 6,281.032 | 6,879.369 | 6,133.392 | 6,688.063 | 6,375.692 | 6,924.965 | 6,221.132 | 6,295.849 | 2,737.905 | 0 | 3,200.062 | 2,640.9 | 2,784.023 | 0 | 3,449.268 | 3,147.199 | 3,911.849 | 0 | 2,724.064 | 2,739.237 | 2,628.555 | 0 | 3,035.606 | 2,938.291 | 2,974.807 | 0 | 2,701.236 | 2,552.311 | 2,607.289 |
| Operating Income
| 7,963.576 | 8,115.698 | 2,360.713 | 8,373.325 | 4,358.87 | 8,427.671 | 7,489.242 | 6,492.473 | 4,013.596 | 4,614.39 | 4,423.595 | 345.684 | 3,900.387 | 4,150.436 | 5,924.114 | 3,617.142 | -135.948 | 3,560.224 | 208.566 | 1,796.267 | 986.02 | -3,427.129 | 5,177.886 | -2,793.924 | 1,871.459 | -1,057.721 | 732.772 | -2,112.274 | -3,295.716 | 2,234.026 | 2,778.037 | 1,554.774 | 3,450.704 | 3,015.405 | 5,668.311 | 166.2 | 901.683 | 2,500.115 | 3,329.447 | -101.588 | 2,594.162 | 3,845.158 | 3,150.658 | 3,730.059 | 3,547.734 | 3,379.207 | 693.496 | 2,732.026 | 4,402.438 | 1,232.116 | 0 | 1,839.455 | 1,595.642 | 1,019.972 | 0 | 1,821.154 | 1,897.802 | -397.617 | 0 | 1,213.398 | 197.858 | -556.41 | 0 | 841.494 | 698.191 | 1,270.583 | 0 | 1,932.131 | 1,462.348 | 1,030.939 |
| Operating Income Ratio
| 0.056 | 0.059 | 0.017 | 0.062 | 0.032 | 0.061 | 0.052 | 0.051 | 0.033 | 0.039 | 0.043 | 0.003 | 0.039 | 0.039 | 0.049 | 0.037 | -0.002 | 0.04 | 0.002 | 0.019 | 0.011 | -0.042 | 0.055 | -0.032 | 0.021 | -0.013 | 0.008 | -0.043 | -0.072 | 0.041 | 0.044 | 0.029 | 0.058 | 0.053 | 0.088 | 0.003 | 0.017 | 0.046 | 0.056 | -0.002 | 0.048 | 0.07 | 0.056 | 0.07 | 0.064 | 0.062 | 0.013 | 0.052 | 0.084 | 0.039 | 0 | 0.059 | 0.052 | 0.037 | 0 | 0.064 | 0.063 | -0.015 | 0 | 0.048 | 0.009 | -0.032 | 0 | 0.03 | 0.022 | 0.04 | 0 | 0.067 | 0.049 | 0.035 |
| Total Other Income Expenses Net
| -1,783.59 | -737.272 | 2,906.628 | -1,626.736 | -928.82 | -540.987 | -4,744.116 | -775.153 | 348.777 | -253.076 | -1,134.546 | 544.577 | 1,030.52 | 291.72 | -1,763.826 | 2,517.739 | 522.254 | -4,675.646 | -3,484.866 | -1.45 | -223.459 | 192.001 | 963.907 | -1,531.854 | -873.885 | 882.606 | -1,472.245 | 590.876 | 699.992 | 977.16 | 524.64 | -216.741 | 536.749 | 906.212 | 318.658 | 1,768.397 | 875.16 | 1,706.081 | 6,228.341 | 1,038.003 | 1,144.853 | 2,233.639 | 4,559.937 | -340.089 | 384.493 | 5,243.908 | -347.87 | 918.488 | 435.995 | 1,656.778 | 0 | 1,215.908 | 598.098 | 2,729.978 | 0 | 2,022.775 | 3,870.46 | 3,141.884 | 0 | 2,560.719 | 495.755 | 1,409.327 | 0 | 712.374 | 905.315 | 654.815 | 0 | -143.135 | -209.963 | 100.566 |
| Income Before Tax
| 6,179.986 | 7,378.426 | 5,267.341 | 6,746.589 | 3,430.05 | 7,886.684 | 2,745.126 | 5,717.32 | 4,362.373 | 4,361.314 | -2,140.906 | 890.262 | 4,930.908 | 4,442.157 | 4,160.288 | 6,134.881 | 386.306 | -1,115.422 | -3,276.3 | 1,794.82 | 762.562 | -3,235.128 | 6,150.762 | -4,325.778 | 997.575 | -175.115 | -739.473 | -1,521.398 | -2,595.724 | 3,211.187 | 3,302.678 | 1,338.033 | 3,987.453 | 3,921.616 | 5,986.969 | 1,934.598 | 1,776.842 | 4,206.196 | 9,557.788 | 936.415 | 3,739.014 | 6,078.798 | 7,710.595 | 3,389.97 | 3,932.227 | 8,623.116 | 345.626 | 3,650.513 | 4,838.433 | 2,923.507 | 0 | 2,109.925 | 2,232.866 | 3,915.31 | 0 | 3,843.93 | 5,768.26 | 2,744.267 | 0 | 3,774.118 | 693.615 | 852.918 | 0 | 1,553.869 | 1,603.505 | 1,925.396 | 0 | 1,788.997 | 1,252.387 | 1,131.504 |
| Income Before Tax Ratio
| 0.044 | 0.054 | 0.038 | 0.05 | 0.026 | 0.058 | 0.019 | 0.045 | 0.036 | 0.036 | -0.021 | 0.007 | 0.049 | 0.042 | 0.034 | 0.063 | 0.005 | -0.012 | -0.034 | 0.019 | 0.008 | -0.04 | 0.065 | -0.049 | 0.011 | -0.002 | -0.008 | -0.031 | -0.057 | 0.058 | 0.052 | 0.025 | 0.067 | 0.069 | 0.093 | 0.039 | 0.033 | 0.077 | 0.16 | 0.019 | 0.069 | 0.111 | 0.137 | 0.064 | 0.071 | 0.159 | 0.006 | 0.07 | 0.092 | 0.092 | 0 | 0.067 | 0.073 | 0.141 | 0 | 0.134 | 0.192 | 0.105 | 0 | 0.149 | 0.032 | 0.049 | 0 | 0.056 | 0.049 | 0.06 | 0 | 0.062 | 0.042 | 0.039 |
| Income Tax Expense
| 993.018 | 2,199.672 | 2,050.843 | 2,830.895 | 1,651.832 | 1,555.034 | -3,975.997 | 2,168.114 | 1,059.123 | 1,007.159 | 526.406 | 545.23 | 1,728.881 | 31.832 | 1,057.848 | 1,429.228 | 1,055.029 | 321.541 | -33.699 | 911.146 | 317.792 | -292.497 | 430.146 | -784.414 | 325.629 | 395.587 | -638.548 | -657.333 | 1,107.956 | 581.179 | 886.253 | 394.913 | 600.344 | 1,399.103 | 1,382.347 | 392.541 | 114.898 | 1,386.294 | 2,732.506 | -217.673 | 1,408.157 | 2,068.146 | 3,178.209 | -692.297 | 1,604.482 | 2,276.294 | 440.795 | 648.502 | 990.364 | 399.621 | 0 | 449.343 | 347.438 | 777.036 | 0 | 1,000.332 | 998.428 | 541.825 | 0 | 664.715 | 126.074 | 154.306 | 0 | 258.777 | 247.32 | 383.488 | 0 | 374.92 | 191.323 | 181.501 |
| Net Income
| 3,669.472 | 3,122.216 | 2,186.936 | 2,686.34 | 1,363.842 | 4,881.901 | 6,110.225 | 3,549.206 | 3,303.25 | 3,354.155 | -2,155.009 | 90.565 | 2,104.254 | 3,019.032 | 2,144.916 | 3,507.47 | -1,103.81 | -1,176.054 | -3,014.749 | 386.752 | -201.383 | -3,339.765 | 4,748.319 | -3,233.86 | 588.17 | -443.401 | 368.135 | -889.568 | -3,668.702 | 2,665.223 | 2,482.646 | 992.042 | 3,344.544 | 2,512.54 | 4,573.061 | 1,541.357 | 1,649.52 | 2,806.696 | 6,805.671 | 1,128.931 | 2,301.921 | 3,984.76 | 4,502.74 | 4,041.928 | 2,291.111 | 6,317.271 | -125.517 | 2,959.541 | 3,815.756 | 2,523.886 | 0 | 1,660.582 | 1,885.428 | 3,138.274 | 0 | 2,843.598 | 4,769.832 | 2,202.442 | 0 | 3,109.403 | 567.542 | 698.612 | 0 | 1,295.092 | 1,356.186 | 1,541.908 | 0 | 1,414.077 | 1,061.063 | 950.003 |
| Net Income Ratio
| 0.026 | 0.023 | 0.016 | 0.02 | 0.01 | 0.036 | 0.042 | 0.028 | 0.028 | 0.028 | -0.021 | 0.001 | 0.021 | 0.029 | 0.018 | 0.036 | -0.015 | -0.013 | -0.031 | 0.004 | -0.002 | -0.041 | 0.051 | -0.037 | 0.007 | -0.006 | 0.004 | -0.018 | -0.08 | 0.048 | 0.039 | 0.018 | 0.056 | 0.044 | 0.071 | 0.031 | 0.031 | 0.051 | 0.114 | 0.023 | 0.043 | 0.073 | 0.08 | 0.076 | 0.041 | 0.117 | -0.002 | 0.056 | 0.072 | 0.08 | 0 | 0.053 | 0.061 | 0.113 | 0 | 0.099 | 0.159 | 0.084 | 0 | 0.122 | 0.026 | 0.04 | 0 | 0.046 | 0.042 | 0.048 | 0 | 0.049 | 0.035 | 0.033 |
| EPS
| 366.95 | 312.22 | 218.69 | 268.63 | 136.38 | 488.19 | 611.02 | 355.46 | 330.32 | 335.42 | -216.31 | 9 | 210 | 302 | 214.49 | 351 | -110 | -118 | -302.91 | 39 | -20 | -334 | 474.83 | -323 | 59 | -44 | 36.81 | -89 | -367 | 267 | 248.26 | 99 | 334 | 251 | 457.31 | 154 | 165 | 281 | 680.57 | 113 | 230 | 398 | 450.27 | 404 | 229 | 635 | -12.58 | 296 | 382 | 252 | 98 | 166 | 189 | 314 | 298 | 284 | 477 | 220 | 205 | 311 | 57 | 70 | -18 | 130 | 136 | 154 | 56.49 | 141.41 | 106 | 95 |
| EPS Diluted
| 366.95 | 312.22 | 218.69 | 268.63 | 136.38 | 488.19 | 611.02 | 354.92 | 330.32 | 335.42 | -215.58 | 9 | 210 | 302 | 214.49 | 351 | -110 | -118 | -301.47 | 39 | -20 | -334 | 474.83 | -323 | 59 | -44 | 36.81 | -89 | -367 | 267 | 248.26 | 99 | 334 | 251 | 457.31 | 154 | 165 | 281 | 680.57 | 113 | 230 | 398 | 450.27 | 404 | 229 | 635 | -12.55 | 296 | 382 | 252 | 98 | 166 | 189 | 314 | 298 | 284 | 477 | 220 | 205 | 311 | 57 | 70 | -18 | 130 | 136 | 154 | 56.49 | 141.41 | 106 | 95 |
| EBITDA
| 14,331.303 | 14,200.838 | 8,155.337 | 22,731.444 | 19,911.94 | 14,941.721 | 12,357.511 | 11,544.999 | 9,911.94 | 9,821.051 | 9,124.596 | 6,432.694 | 9,709.409 | 9,324.374 | 9,309.791 | 10,800.222 | 5,260.501 | 3,607.772 | 526.996 | 3,040.159 | 5,450.143 | 1,363.985 | 7,002.913 | -3,125.698 | 2,173.979 | 3,855.172 | 3,821.613 | 524.236 | -699.304 | 5,087.016 | 5,262.105 | 3,163.508 | 5,924.132 | 5,695.509 | 7,145.441 | 3,813.339 | 3,134.73 | 5,975.463 | 11,676.941 | 2,424.652 | 5,446.506 | 7,858.581 | 9,683.217 | 5,163.946 | 5,653.023 | 1,013.899 | 2,253.915 | 5,545.528 | 5,468.911 | 4,059.667 | 0 | 2,797.257 | 1,890.694 | 3,084.437 | 0 | 4,259.742 | 5,440.753 | 2,850.459 | 0 | 4,268.767 | 1,356.498 | 3,063.079 | 0 | 2,579.954 | 2,021.891 | 2,773.163 | 0 | 2,329.263 | 1,997.078 | 1,716.072 |
| EBITDA Ratio
| 0.101 | 0.104 | 0.059 | 0.169 | 0.148 | 0.109 | 0.085 | 0.09 | 0.083 | 0.082 | 0.089 | 0.05 | 0.097 | 0.088 | 0.076 | 0.11 | 0.07 | 0.04 | 0.005 | 0.033 | 0.061 | 0.017 | 0.075 | -0.035 | 0.025 | 0.048 | 0.043 | 0.011 | -0.015 | 0.092 | 0.083 | 0.058 | 0.099 | 0.1 | 0.111 | 0.076 | 0.059 | 0.109 | 0.195 | 0.049 | 0.101 | 0.143 | 0.172 | 0.097 | 0.102 | 0.019 | 0.041 | 0.106 | 0.104 | 0.128 | 0 | 0.089 | 0.061 | 0.111 | 0 | 0.149 | 0.181 | 0.109 | 0 | 0.168 | 0.062 | 0.175 | 0 | 0.093 | 0.062 | 0.086 | 0 | 0.081 | 0.066 | 0.059 |