SJM Holdings Co.,Ltd.
KRX:025530.KS
3565 (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
| 53,638.999 | 52,181.683 | 51,605.767 | 51,753.273 | 50,589.187 | 48,893.101 | 49,349.921 | 51,968.586 | 41,978.262 | 40,926.921 | 37,254.649 | 34,891.926 | 37,653.308 | 39,868.93 | 40,430.641 | 37,081.99 | 25,030.28 | 39,010.549 | 40,804.14 | 42,186.464 | 38,745.75 | 39,015.09 | 40,628.128 | 38,211.692 | 38,973.801 | 42,927.102 | 41,651.138 | 41,341.402 | 41,348.274 | 45,562.801 | 46,709.388 | 44,869.822 | 44,845.582 | 45,386.165 | 48,760.739 | 44,876.821 | 44,603.344 | 46,880.296 | 41,874.239 | 32,635.418 | 44,302.432 | 42,816.281 | 41,123.348 | 46,523.811 | 49,845.025 | 48,763.082 | 42,897.181 | 46,845.554 | 47,007.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,444.518 | 23,672.76 | 0 | 21,054.97 | 19,667.213 | 19,058.745 | 0 | 24,118.938 | 29,984.167 | 32,359.541 | 0 | 25,852.344 | 28,084.475 | 24,514.631 |
| Cost of Revenue
| 40,356.525 | 37,966.092 | 41,730.403 | 37,969.187 | 38,203.422 | 35,032.47 | 38,878.785 | 36,774.866 | 32,120.877 | 31,127.957 | 29,476.666 | 24,715.342 | 27,720.296 | 28,273.25 | 30,064.152 | 27,848.576 | 21,053.293 | 29,028.209 | 31,209.43 | 30,927.76 | 30,290.462 | 30,829.338 | 32,333.497 | 29,896.086 | 31,395.322 | 34,101.579 | 28,814.556 | 31,845.013 | 30,724.081 | 34,815.065 | 34,211.198 | 33,076.225 | 35,213.056 | 29,029.487 | 32,549.667 | 31,369.706 | 29,666.507 | 32,978.564 | 30,426.493 | 21,361.649 | 29,738.526 | 29,462.235 | 30,482.651 | 33,848.855 | 35,856.318 | 34,299.048 | 30,314.127 | 36,823.372 | 31,068.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,633.113 | 18,549.722 | 0 | 17,252.099 | 16,126.846 | 14,437.455 | 0 | 18,457.691 | 22,945.718 | 25,682.204 | 0 | 20,672.285 | 22,600.761 | 19,423.074 |
| Gross Profit
| 13,282.474 | 14,215.591 | 9,875.363 | 13,784.086 | 12,385.765 | 13,860.631 | 10,471.136 | 15,193.72 | 9,857.385 | 9,798.964 | 7,777.982 | 10,176.584 | 9,933.012 | 11,595.68 | 10,366.489 | 9,233.414 | 3,976.987 | 9,982.34 | 9,594.71 | 11,258.705 | 8,455.287 | 8,185.752 | 8,294.632 | 8,315.606 | 7,578.479 | 8,825.523 | 12,836.582 | 9,496.389 | 10,624.193 | 10,747.736 | 12,498.19 | 11,793.597 | 9,632.526 | 16,356.678 | 16,211.072 | 13,507.115 | 14,936.837 | 13,901.732 | 11,447.746 | 11,273.769 | 14,563.906 | 13,354.046 | 10,640.697 | 12,674.956 | 13,988.707 | 14,464.034 | 12,583.054 | 10,022.182 | 15,939.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,811.405 | 5,123.038 | 0 | 3,802.871 | 3,540.367 | 4,621.29 | 0 | 5,661.247 | 7,038.449 | 6,677.337 | 0 | 5,180.059 | 5,483.714 | 5,091.557 |
| Gross Profit Ratio
| 0.248 | 0.272 | 0.191 | 0.266 | 0.245 | 0.283 | 0.212 | 0.292 | 0.235 | 0.239 | 0.209 | 0.292 | 0.264 | 0.291 | 0.256 | 0.249 | 0.159 | 0.256 | 0.235 | 0.267 | 0.218 | 0.21 | 0.204 | 0.218 | 0.194 | 0.206 | 0.308 | 0.23 | 0.257 | 0.236 | 0.268 | 0.263 | 0.215 | 0.36 | 0.332 | 0.301 | 0.335 | 0.297 | 0.273 | 0.345 | 0.329 | 0.312 | 0.259 | 0.272 | 0.281 | 0.297 | 0.293 | 0.214 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.215 | 0.216 | 0 | 0.181 | 0.18 | 0.242 | 0 | 0.235 | 0.235 | 0.206 | 0 | 0.2 | 0.195 | 0.208 |
| Reseach & Development Expenses
| 995.796 | 899.572 | 1,216.128 | 1,053.144 | 1,069.787 | 806.804 | 1,365.76 | 1,049.481 | 1,131.864 | 992.344 | 836.612 | 808.775 | 847.303 | 703.843 | 818.197 | 741.856 | 774.583 | 768.897 | 791.94 | 785.166 | 839.197 | 815.242 | 810.41 | 807.361 | 923.557 | 832.114 | 1,104.907 | 1,046.4 | 948.866 | 1,108.27 | 1,575.965 | 1,530.446 | 1,431.419 | 1,381.132 | 1,588.513 | 1,444.59 | 1,415.883 | 1,519.18 | 1,728.839 | 2,461.974 | 332.948 | 1,224.671 | 1,125.239 | 867.504 | 838.859 | 741.97 | 923.306 | 1,147.111 | 632.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.34 | 505.637 | 0 | 725.168 | 518.833 | 602.757 | 0 | 571.593 | 533.79 | 418.732 | 0 | 493.627 | 528.511 | 380.772 |
| General & Administrative Expenses
| 9,103.312 | 9,613.026 | -623.442 | 9,137.792 | 8,893.144 | 8,242.808 | 1,462.067 | 1,040.241 | 1,009.773 | 734.536 | 823.664 | 1,020.121 | 811.523 | 779.449 | 1,056.436 | 624.858 | 627.988 | 681.214 | 1,711.842 | 799.476 | 951.57 | 795.767 | 793.926 | 909.22 | -83.279 | 665.39 | 969.713 | 859.241 | 819.932 | 841.093 | 1,326.815 | 652.087 | 984.238 | 872.592 | 689.333 | 858.94 | 651.669 | 791.173 | 624.018 | 742.208 | 767.236 | 692.631 | 980.536 | 594.974 | 872.714 | 752.446 | 597.335 | 835.274 | 808.223 | 2.434 | 0 | 1.071 | 2.151 | 4.034 | 0 | 0.449 | 48.019 | 131.06 | 0 | 132.529 | 153.644 | 136.189 | 0 | 148.323 | 144.689 | 170.271 | 0 | 120.681 | 138.534 | 81.132 |
| Selling & Marketing Expenses
| -1,871.29 | 2,652.764 | 3,752.753 | 2,445.536 | 2,496.895 | 2,280.345 | 2,240.182 | 2,653.33 | 3,087.912 | 2,478.249 | 2,467.733 | 1,957.749 | 1,848.088 | 2,075.683 | 1,958.69 | 1,414.234 | 1,290.212 | 1,869.583 | 1,358.819 | 2,197.983 | 1,831.182 | 1,725.88 | 2,505.723 | 1,999.409 | 1,870.813 | 2,255.757 | 1,849.712 | 2,144.441 | 2,086.392 | 2,092.977 | 2,179.201 | 2,030.124 | 2,525.768 | 2,533.482 | 2,512.829 | 2,125.453 | 2,077.796 | 1,785.543 | 1,806.434 | 1,588.117 | 1,746.063 | 1,650.638 | 2,068.89 | 1,931.647 | 2,128.322 | 2,044.139 | 3,758.924 | 2,564.15 | 2,265.118 | 29.241 | 0 | 3.045 | 14.497 | 27.598 | 0 | 64.399 | 390.014 | 816.27 | 0 | 778.373 | 615.834 | 608.627 | 0 | 998.947 | 1,067.959 | 1,110.935 | 0 | 920.575 | 1,049.933 | 909.872 |
| SG&A
| 7,232.022 | 9,613.026 | 7,545.588 | 9,137.792 | 8,893.144 | 8,242.808 | 3,702.249 | 3,693.571 | 4,097.685 | 3,212.785 | 3,291.397 | 2,977.871 | 2,659.61 | 2,855.131 | 3,015.126 | 2,039.093 | 1,918.2 | 2,550.796 | 3,070.661 | 2,997.459 | 2,782.752 | 2,521.647 | 3,299.65 | 2,908.629 | 1,787.534 | 2,921.147 | 2,819.424 | 3,003.682 | 2,906.324 | 2,934.07 | 3,506.016 | 2,682.211 | 3,510.006 | 3,406.074 | 3,202.161 | 2,984.393 | 2,729.465 | 2,576.716 | 2,430.452 | 2,330.325 | 2,513.299 | 2,343.269 | 3,049.427 | 2,526.621 | 3,001.036 | 2,796.585 | 4,356.259 | 3,399.424 | 3,073.341 | 31.675 | 0 | 4.116 | 16.648 | 31.632 | 0 | 64.848 | 438.033 | 947.33 | 0 | 910.902 | 769.478 | 744.816 | 0 | 1,147.27 | 1,212.648 | 1,281.206 | 0 | 1,041.256 | 1,188.467 | 991.004 |
| Other Expenses
| -276.661 | -19,226.052 | -252.176 | -18,275.584 | -17,786.287 | -807.806 | 4,984.238 | 4,463.518 | 4,119.39 | 4,254.499 | 1,247.838 | 906.717 | 671.387 | 758.618 | 645.037 | 750.897 | 586.229 | 678.1 | 944.057 | 1,220.122 | 1,071.247 | 1,234.868 | 1,491.545 | 959.647 | 1,178.699 | 791.161 | 751.772 | 1,366.832 | 2,206.646 | 353.81 | 1,580.698 | 1,096.754 | 1,344.86 | 1,255.304 | 1,268.03 | 1,109.44 | 1,115.286 | 1,300.769 | 1,214.735 | 1,085.88 | 595.65 | 1,214.709 | -1,494.046 | 569.44 | 576.59 | 720.551 | 353.492 | 261.104 | 609.318 | -115.907 | 0 | -180.953 | 55.927 | 79.792 | 0 | -20.872 | 394.781 | 686.778 | 0 | 623.129 | 912.475 | -66.034 | 0 | 637.649 | 657.639 | 475.122 | 0 | 194.309 | 269.091 | 334.234 |
| Operating Expenses
| 8,504.479 | -9,613.026 | 9,013.892 | -9,137.792 | -8,893.143 | 8,241.805 | 10,052.247 | 9,206.569 | 9,348.939 | 8,459.628 | 9,196.666 | 7,951.546 | 7,249.059 | 7,169.284 | 6,465.763 | 6,613.495 | 6,820.732 | 7,241.672 | 8,230.418 | 7,890.071 | 7,599.588 | 7,462.397 | 8,485.004 | 7,784.991 | 6,702.929 | 8,255.639 | 8,964.525 | 8,302.552 | 7,311.273 | 8,622.8 | 10,420.892 | 8,387.532 | 8,734.091 | 8,683.395 | 9,085.904 | 8,344.508 | 7,530.736 | 7,638.667 | 7,731.329 | 8,179.289 | 6,185.851 | 6,533.169 | 7,658.271 | 6,718.786 | 6,968.2 | 6,432.889 | 8,498.759 | 8,134.891 | 7,188.179 | -84.232 | 0 | 218.998 | -7.215 | 111.424 | 0 | 91.891 | 1,193.14 | 2,784.288 | 0 | 3,097.483 | 2,363.383 | 2,381.639 | 0 | 2,870.363 | 3,491.123 | 2,737.886 | 0 | 2,464.792 | 2,702.776 | 2,214.947 |
| Operating Income
| 4,777.995 | 4,602.565 | 861.471 | 4,646.294 | 3,492.622 | 5,617.824 | 418.889 | 14,406.086 | 6,389.724 | 2,780.332 | -1,418.683 | 2,225.038 | 2,683.953 | 4,426.396 | 3,900.977 | 2,624.406 | -2,843.377 | 2,735.562 | 1,352.957 | 3,369.302 | 855.117 | 720.81 | -195.611 | 530.614 | 875.551 | 569.885 | 3,872.053 | 1,193.836 | 3,312.92 | 2,066.677 | 1,874.237 | 3,270.557 | 782.874 | 7,609.005 | 7,142.257 | 5,214.096 | 7,451.584 | 6,169.714 | 4,023.01 | 3,094.48 | 8,378.053 | 6,820.877 | 2,982.425 | 5,956.171 | 7,020.51 | 8,031.144 | 4,084.295 | 1,887.293 | 8,751.145 | 1,684.832 | 0 | -215.095 | -274.927 | 7,132.401 | 0 | -91.891 | 618.264 | 2,338.75 | 0 | 705.389 | 1,176.987 | 2,239.65 | 0 | 2,790.885 | 3,547.324 | 3,939.449 | 0 | 2,715.268 | 2,780.937 | 2,876.608 |
| Operating Income Ratio
| 0.089 | 0.088 | 0.017 | 0.09 | 0.069 | 0.115 | 0.008 | 0.277 | 0.152 | 0.068 | -0.038 | 0.064 | 0.071 | 0.111 | 0.096 | 0.071 | -0.114 | 0.07 | 0.033 | 0.08 | 0.022 | 0.018 | -0.005 | 0.014 | 0.022 | 0.013 | 0.093 | 0.029 | 0.08 | 0.045 | 0.04 | 0.073 | 0.017 | 0.168 | 0.146 | 0.116 | 0.167 | 0.132 | 0.096 | 0.095 | 0.189 | 0.159 | 0.073 | 0.128 | 0.141 | 0.165 | 0.095 | 0.04 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.073 | 0.099 | 0 | 0.034 | 0.06 | 0.118 | 0 | 0.116 | 0.118 | 0.122 | 0 | 0.105 | 0.099 | 0.117 |
| Total Other Income Expenses Net
| 4,649.427 | 3,981.282 | -646.989 | 3,264.941 | 3,596.575 | 4,959.109 | -10,620.455 | -705.68 | -894.669 | -253.456 | -2,002.454 | 3,821.266 | 482.672 | 2,724.104 | -4,520.623 | 547.622 | 1,844.553 | 4,979.552 | -1,890.036 | 3,322.253 | 2,840.448 | 2,574.173 | 766.91 | 2,007.1 | 4,291.644 | 1,860.383 | -3,686.651 | 3,882.446 | 18,526.021 | -1,074.448 | 3,289.65 | -105.013 | 2,031.321 | 1,104.992 | 1,746.543 | 4,083.072 | 2,591.417 | 1,364.21 | 1,608.459 | 1,822.732 | -920.093 | 1,968.547 | -1,934.988 | 185.81 | 1,574.583 | 2,377.855 | 381.7 | 293.684 | 1,162.701 | 1,918.774 | 0 | 344.607 | 150.617 | 7,603.39 | 0 | 2,921.735 | 2,714.341 | 2,843.045 | 0 | 2,490.046 | 2,994.032 | 2,222.538 | 0 | 2,423.559 | 3,249.213 | 2,084.61 | 0 | 735.645 | 1,093.699 | 2,028.208 |
| Income Before Tax
| 9,427.422 | 8,583.847 | 214.482 | 7,911.235 | 7,089.197 | 10,576.933 | -10,201.566 | 13,700.406 | 5,495.055 | 2,526.875 | -4,144.249 | 6,046.304 | 3,166.625 | 7,150.499 | -619.897 | 3,167.541 | -999.192 | 7,720.22 | -525.744 | 6,690.887 | 3,696.148 | 3,297.528 | 576.538 | 2,537.715 | 5,167.194 | 2,430.267 | 185.406 | 5,076.283 | 21,838.941 | 1,050.488 | 5,366.947 | 3,301.052 | 2,929.756 | 8,778.275 | 8,871.711 | 9,245.679 | 9,997.518 | 7,627.275 | 5,324.876 | 4,917.212 | 7,457.962 | 8,789.424 | 1,047.439 | 6,141.98 | 8,595.09 | 10,409 | 4,465.996 | 2,180.975 | 9,913.844 | 2,003.006 | 0 | 125.609 | 157.832 | 7,491.966 | 0 | 2,829.844 | 3,332.606 | 5,181.795 | 0 | 3,195.434 | 4,171.016 | 4,462.189 | 0 | 5,214.443 | 6,796.539 | 6,024.061 | 0 | 3,450.912 | 3,874.637 | 4,904.818 |
| Income Before Tax Ratio
| 0.176 | 0.164 | 0.004 | 0.153 | 0.14 | 0.216 | -0.207 | 0.264 | 0.131 | 0.062 | -0.111 | 0.173 | 0.084 | 0.179 | -0.015 | 0.085 | -0.04 | 0.198 | -0.013 | 0.159 | 0.095 | 0.085 | 0.014 | 0.066 | 0.133 | 0.057 | 0.004 | 0.123 | 0.528 | 0.023 | 0.115 | 0.074 | 0.065 | 0.193 | 0.182 | 0.206 | 0.224 | 0.163 | 0.127 | 0.151 | 0.168 | 0.205 | 0.025 | 0.132 | 0.172 | 0.213 | 0.104 | 0.047 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.395 | 0.219 | 0 | 0.152 | 0.212 | 0.234 | 0 | 0.216 | 0.227 | 0.186 | 0 | 0.133 | 0.138 | 0.2 |
| Income Tax Expense
| 2,313.861 | 2,451.618 | -462.513 | 2,839.833 | 1,376.424 | 2,673.814 | 3,266.852 | 2,288.039 | 1,364.701 | 770.863 | 2,793.441 | 1,434.944 | 897.88 | 944.14 | 312.001 | 1,314.506 | 211.434 | 2,420.34 | 256.211 | 1,321.628 | 1,094.637 | 1,152.619 | 512.181 | 1,071.183 | 1,330.65 | 1,644.481 | 1,565.664 | 968.101 | 4,933.427 | 1,364.465 | 1,342.552 | 1,342.651 | 256.261 | 2,352.679 | 1,517.706 | 2,745.22 | 2,980.332 | 1,899.436 | 968.771 | 1,918.397 | 2,204.916 | 3,292.503 | 289.671 | 1,706.74 | 2,307.022 | 2,537.887 | 1,296.933 | 270.077 | 2,486.744 | 83.819 | 0 | 39.287 | -177.165 | -550.825 | 0 | 859.722 | -260.839 | 895.79 | 0 | 223.64 | 466.791 | 996.573 | 0 | 1,276.25 | 1,777.349 | 1,438.813 | 0 | -189.564 | 981.99 | 1,347.167 |
| Net Income
| 3,911.984 | 2,966.369 | 377.028 | 2,469.073 | 2,849.855 | 7,903.119 | -13,468.418 | 11,412.367 | 4,130.354 | 1,322.03 | -3,541.942 | 2,354.055 | 1,245.739 | 3,112.244 | -154.806 | 1,080.915 | -649.547 | 2,721.065 | -101.988 | 2,493.21 | 1,182.023 | 1,347.111 | -598.599 | 1,137.436 | 1,799.082 | 735.776 | -1,261.133 | 2,412.199 | 14,139.127 | 21.516 | 823.018 | 1,125.236 | 1,126.477 | 2,811.104 | 2,845.647 | 2,895.937 | 3,434.943 | 2,723.853 | 1,813.437 | 1,525.666 | 2,404.111 | 2,544.389 | -284.619 | 1,922.538 | 2,341.007 | 3,710.61 | 1,150.691 | 724.875 | 3,214.777 | 1,919.187 | 0 | 86.322 | 334.997 | 8,042.792 | 0 | 1,970.122 | 3,593.445 | 4,286.005 | 0 | 2,971.795 | 3,704.226 | 3,465.616 | 0 | 3,938.193 | 5,019.19 | 4,585.248 | 0 | 3,640.475 | 2,892.646 | 3,557.651 |
| Net Income Ratio
| 0.073 | 0.057 | 0.007 | 0.048 | 0.056 | 0.162 | -0.273 | 0.22 | 0.098 | 0.032 | -0.095 | 0.067 | 0.033 | 0.078 | -0.004 | 0.029 | -0.026 | 0.07 | -0.002 | 0.059 | 0.031 | 0.035 | -0.015 | 0.03 | 0.046 | 0.017 | -0.03 | 0.058 | 0.342 | 0 | 0.018 | 0.025 | 0.025 | 0.062 | 0.058 | 0.065 | 0.077 | 0.058 | 0.043 | 0.047 | 0.054 | 0.059 | -0.007 | 0.041 | 0.047 | 0.076 | 0.027 | 0.015 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.426 | 0.181 | 0 | 0.141 | 0.188 | 0.182 | 0 | 0.163 | 0.167 | 0.142 | 0 | 0.141 | 0.103 | 0.145 |
| EPS
| 288.66 | 218.89 | 27.82 | 182.19 | 210.29 | 583.17 | -993.83 | 842.6 | 304.78 | 98 | -262.16 | 173 | 92 | 230 | -11.42 | 80 | -48 | 201 | -7.53 | 184 | 87 | 99 | -44.31 | 84 | 133 | 54 | -93.09 | 178 | 1,043 | 2 | 60.73 | 67 | 83.09 | 206.84 | 209.98 | 214 | 253 | 201 | 133.81 | 113 | 177 | 188 | -21 | 142 | 173 | 274 | 84.13 | 53 | 237 | 142 | 23 | 24 | 24 | 593 | 30 | 189 | 339 | 547.19 | 908.76 | 346.1 | 431.18 | 404.11 | 94.74 | 460.18 | 585.86 | 535.59 | 50.61 | 425.39 | 338.37 | 415.71 |
| EPS Diluted
| 288.66 | 218.89 | 27.82 | 182.19 | 210.29 | 583.17 | -993.83 | 842.12 | 304.78 | 97.55 | -261.45 | 173 | 92 | 230 | -11.42 | 80 | -48 | 201 | -7.53 | 184 | 87 | 99 | -44.17 | 84 | 133 | 54 | -93.06 | 178 | 1,043 | 2 | 60.73 | 67 | 83.09 | 206.84 | 209.98 | 214 | 253 | 201 | 133.81 | 113 | 177 | 188 | -21 | 142 | 173 | 274 | 84.13 | 53 | 237 | 142 | 23 | 24 | 24 | 593 | 30 | 189 | 339 | 547.19 | 908.76 | 346.1 | 431.18 | 404.11 | 94.74 | 460.18 | 585.86 | 535.59 | 50.61 | 425.39 | 338.37 | 415.71 |
| EBITDA
| 7,575.066 | 14,215.591 | 3,163.607 | 13,784.086 | 12,385.765 | 13,860.631 | -3,591.286 | 16,469.948 | 8,811.838 | 4,697.958 | 2,692.842 | 7,740.824 | 5,074.22 | 9,091.682 | 1,047.928 | 4,604.775 | 2,146.831 | 10,049.24 | 1,929.608 | 10,278.674 | 6,324.182 | 4,975.969 | 3,371.242 | 4,239.337 | 6,909.619 | 4,036.614 | 546.446 | 6,599.793 | 23,349.15 | 1,902.598 | 6,476.832 | 4,726.701 | 4,535.556 | 10,296.912 | 10,878.326 | 10,563.168 | 11,334.414 | 9,395.006 | 6,734.445 | 6,620.803 | 8,653.544 | 10,418.302 | 4,322.633 | 7,552.305 | 10,470.761 | 11,245.362 | 5,386.445 | 3,645.505 | 10,197.709 | 84.232 | 0 | -218.998 | 579.215 | -111.424 | 0 | -127.349 | 3,633.922 | 5,989.046 | 0 | 1,030.961 | 1,490.358 | 2,836.75 | 0 | 3,524.595 | 3,863.042 | 4,861.994 | 0 | 3,275.271 | 2,964.741 | 3,216.836 |
| EBITDA Ratio
| 0.141 | 0.272 | 0.061 | 0.266 | 0.245 | 0.283 | -0.073 | 0.317 | 0.21 | 0.115 | 0.072 | 0.222 | 0.135 | 0.228 | 0.026 | 0.124 | 0.086 | 0.258 | 0.047 | 0.244 | 0.163 | 0.128 | 0.083 | 0.111 | 0.177 | 0.094 | 0.013 | 0.16 | 0.565 | 0.042 | 0.139 | 0.105 | 0.101 | 0.227 | 0.223 | 0.235 | 0.254 | 0.2 | 0.161 | 0.203 | 0.195 | 0.243 | 0.105 | 0.162 | 0.21 | 0.231 | 0.126 | 0.078 | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 0.253 | 0 | 0.049 | 0.076 | 0.149 | 0 | 0.146 | 0.129 | 0.15 | 0 | 0.127 | 0.106 | 0.131 |