Hansol HomeDeco Co., Ltd.
KRX:025750.KS
717 (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
| 93,014.296 | 81,121.403 | 82,715.687 | 79,993.346 | 72,730.337 | 64,563.952 | 68,210.959 | 69,865.877 | 73,543.1 | 71,794.264 | 72,074.571 | 67,900.276 | 65,804.343 | 57,470.497 | 62,126.764 | 57,678.935 | 68,253.912 | 65,153.79 | 64,535.794 | 60,640.057 | 68,332.144 | 70,378.371 | 85,318.586 | 75,255.315 | 72,161.078 | 64,149.87 | 65,716.395 | 66,107.469 | 64,985.618 | 57,520.63 | 64,676.557 | 57,840.448 | 59,131.403 | 53,714.876 | 64,573.853 | 61,334.725 | 62,697.931 | 52,884.212 | 59,482.093 | 54,783.286 | 59,827.728 | 61,163.661 | 64,208.085 | 62,591.433 | 58,518.044 | 48,634.896 | 50,699.437 | 46,729.597 | 46,144.576 | 45,626.31 | 46,345.185 | 46,473.259 | 40,063.201 | 39,626.721 | 36,237.166 | 36,601.595 | 37,779.414 | 30,918.132 | 0 | 42,114.409 | 37,468.788 | 29,726.191 | 0 | 34,559.764 | 31,600.794 | 27,868.37 | 0 | 31,484.815 | 31,324.94 | 31,881.95 |
| Cost of Revenue
| 75,388.348 | 68,860.428 | 69,993.61 | 68,982.979 | 62,716.187 | 56,486.803 | 57,792.643 | 58,585.429 | 60,098.784 | 58,271.983 | 60,965.827 | 55,695.777 | 52,590.516 | 47,822.894 | 52,270.984 | 50,328.238 | 58,173.97 | 56,664.01 | 57,441.788 | 54,900.375 | 59,789.687 | 61,293.693 | 74,506.521 | 66,130.907 | 60,200.394 | 54,386.346 | 56,184.027 | 54,384.018 | 53,636.429 | 47,661.187 | 52,916.318 | 48,132.427 | 48,627.451 | 44,561.693 | 54,690.063 | 51,611.843 | 53,999.915 | 46,912.294 | 52,546.083 | 47,842.999 | 51,900.323 | 54,229.213 | 55,625.488 | 55,204.611 | 50,452.5 | 43,380.101 | 43,381.865 | 40,367.435 | 39,679.116 | 40,213.73 | 40,113.338 | 41,843.34 | 33,901.768 | 35,268.839 | 31,389.602 | 30,620.165 | 31,027.996 | 26,139.602 | 0 | 34,088.374 | 30,603.097 | 25,887.196 | 0 | 29,927.291 | 26,276.386 | 24,332.135 | 0 | 25,701.019 | 24,773.349 | 26,214.583 |
| Gross Profit
| 17,625.948 | 12,260.975 | 12,722.078 | 11,010.367 | 10,014.15 | 8,077.149 | 10,418.316 | 11,280.448 | 13,444.316 | 13,522.281 | 11,108.744 | 12,204.499 | 13,213.828 | 9,647.604 | 9,855.78 | 7,350.698 | 10,079.943 | 8,489.78 | 7,094.005 | 5,739.682 | 8,542.457 | 9,084.678 | 10,812.065 | 9,124.408 | 11,960.684 | 9,763.524 | 9,532.368 | 11,723.451 | 11,349.189 | 9,859.443 | 11,760.239 | 9,708.021 | 10,503.952 | 9,153.183 | 9,883.79 | 9,722.882 | 8,698.016 | 5,971.918 | 6,936.009 | 6,940.287 | 7,927.405 | 6,934.448 | 8,582.596 | 7,386.822 | 8,065.544 | 5,254.795 | 7,317.571 | 6,362.162 | 6,465.46 | 5,412.58 | 6,231.847 | 4,629.919 | 6,161.433 | 4,357.882 | 4,847.564 | 5,981.43 | 6,751.418 | 4,778.529 | 0 | 8,026.035 | 6,865.691 | 3,838.995 | 0 | 4,632.473 | 5,324.408 | 3,536.235 | 0 | 5,783.796 | 6,551.591 | 5,667.367 |
| Gross Profit Ratio
| 0.189 | 0.151 | 0.154 | 0.138 | 0.138 | 0.125 | 0.153 | 0.161 | 0.183 | 0.188 | 0.154 | 0.18 | 0.201 | 0.168 | 0.159 | 0.127 | 0.148 | 0.13 | 0.11 | 0.095 | 0.125 | 0.129 | 0.127 | 0.121 | 0.166 | 0.152 | 0.145 | 0.177 | 0.175 | 0.171 | 0.182 | 0.168 | 0.178 | 0.17 | 0.153 | 0.159 | 0.139 | 0.113 | 0.117 | 0.127 | 0.133 | 0.113 | 0.134 | 0.118 | 0.138 | 0.108 | 0.144 | 0.136 | 0.14 | 0.119 | 0.134 | 0.1 | 0.154 | 0.11 | 0.134 | 0.163 | 0.179 | 0.155 | 0 | 0.191 | 0.183 | 0.129 | 0 | 0.134 | 0.168 | 0.127 | 0 | 0.184 | 0.209 | 0.178 |
| Reseach & Development Expenses
| 84 | 72 | 215 | 59 | 45 | 108 | 63 | 52 | 112 | 77 | 108 | 158 | 92 | 80.98 | 0 | 0 | 0 | 2.686 | 0 | 0 | 0 | 2.182 | 0 | 0 | 0 | 8.652 | 0 | 0 | 0 | 8.488 | 0 | 0 | 0 | 4.261 | 4.752 | 10.473 | 6.237 | 3.755 | 3.219 | 1.695 | 0.798 | 3.79 | 0.44 | 5.404 | 4.617 | 1.844 | 0.285 | 1.375 | 3.694 | 5.171 | 5.011 | 8.326 | 21.899 | 1.752 | 13.643 | 4.049 | 11.748 | 27.18 | 0 | 6.774 | 13.876 | 15.596 | 0 | 3.337 | 5.312 | 11.911 | 0 | 8.403 | 14.441 | 11.104 |
| General & Administrative Expenses
| 12,889.509 | 10,478.576 | -29,209.583 | 10,810.204 | 11,272.274 | 10,686.176 | -30,015.885 | 11,791.068 | 10,460.093 | 11,145.313 | -23,671.307 | 9,808.208 | 8,899.74 | 653.744 | -21,212.138 | 8,204.211 | 7,900.647 | 578.189 | -20,968.987 | 7,687.721 | 8,133.076 | 776.65 | -20,936.434 | 8,028.233 | 8,326.433 | 1,232.232 | -16,299.029 | 7,861.256 | 7,574.703 | 1,103.253 | -15,937.928 | 6,628.4 | 7,081.014 | 902.021 | 827.958 | 902.656 | 773.184 | 739.354 | 1,011.835 | 932.649 | 835.558 | 878.552 | 779.636 | 713.535 | 705.359 | 687.102 | 1,092.338 | 623.421 | 620.677 | 639.196 | 665.029 | 611.978 | 656.933 | 602.392 | 596.72 | 499.248 | 244.79 | 690.355 | 0 | 508.371 | 571.377 | 493.44 | 0 | 490.664 | 493.033 | 535.081 | 0 | 573.174 | 581.397 | 662.441 |
| Selling & Marketing Expenses
| -28 | -54 | 40,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,051.773 | 0 | 0 | 0 | 3,799.564 | 0 | 0 | 0 | 4,097.098 | 0 | 0 | 0 | 3,610.789 | 0 | 0 | 0 | 3,515.565 | 0 | 0 | 0 | 2,989.348 | 3,467.049 | 2,930.682 | 3,084.871 | 2,760.801 | 3,129.563 | 2,944.343 | 3,064.628 | 2,974.645 | 3,045.669 | 2,915.246 | 2,880.492 | 2,594.075 | 2,723.79 | 3,131.034 | 2,797.796 | 2,352.338 | 2,471.519 | 2,065.693 | 2,267.716 | 1,963.735 | 1,850.65 | 1,875.265 | 2,096.897 | 1,903.936 | 0 | 2,035.115 | 2,356.715 | 1,924.641 | 0 | 2,002.795 | 2,181.465 | 2,228.337 | 0 | 2,454.749 | 2,191.007 | 2,249.286 |
| SG&A
| 12,861.509 | 10,424.576 | 10,952.417 | 10,810.204 | 11,272.274 | 10,686.176 | -6,306.278 | 11,791.068 | 10,460.093 | 11,145.313 | -4,673.12 | 9,808.208 | 8,899.74 | 4,705.517 | -4,178.472 | 8,204.211 | 7,900.647 | 4,377.753 | -4,002.281 | 7,687.721 | 8,133.076 | 4,873.748 | -2,879.228 | 8,028.233 | 8,326.433 | 4,843.021 | -564.621 | 7,861.256 | 7,574.703 | 4,618.818 | -1,985.095 | 6,628.4 | 7,081.014 | 3,891.369 | 4,295.007 | 3,833.338 | 3,858.055 | 3,500.155 | 4,141.398 | 3,876.992 | 3,900.186 | 3,853.197 | 3,825.305 | 3,628.781 | 3,585.851 | 3,281.177 | 3,816.128 | 3,754.455 | 3,418.473 | 2,991.534 | 3,136.548 | 2,677.671 | 2,924.649 | 2,566.127 | 2,447.37 | 2,374.513 | 2,341.687 | 2,594.291 | 0 | 2,543.486 | 2,928.092 | 2,418.081 | 0 | 2,493.459 | 2,674.498 | 2,763.418 | 0 | 3,027.923 | 2,772.404 | 2,911.727 |
| Other Expenses
| -5,409.997 | -14.948 | -1,893.829 | -1.787 | 704.554 | 228.227 | 16,435.497 | 82.525 | -1,368.512 | -140.296 | 3,187.747 | -426.546 | -1,960.321 | 116.897 | -518.631 | 262.198 | 1,224.848 | 1,976.386 | 7,706.363 | 1,234.212 | 937.307 | 1,114.831 | 12,533.598 | 815.084 | 783.193 | 838.329 | 3,901.066 | 255.581 | 1,218.084 | 65.169 | 1,848.314 | 333.274 | 262.982 | 299.692 | -995.855 | 522.301 | 726.696 | 627.097 | 61.252 | 1,024.127 | -1,058.044 | 949.911 | 2,219.954 | 459.346 | 491.297 | 626.101 | 3,962.264 | 1,408.208 | 1,187.297 | 388.181 | 6 | 14.563 | 1,562.929 | -262.241 | -8,347.675 | 14.563 | 3,400.259 | -3,096.143 | 0 | -876.585 | -376.365 | -108.589 | 0 | 75.406 | -599.763 | -1,395.4 | 0 | -60.137 | 453.571 | -21.68 |
| Operating Expenses
| 12,945.509 | 10,496.576 | 11,167.417 | 10,810.204 | 11,272.274 | 10,686.176 | 10,129.219 | 11,791.068 | 10,460.093 | 11,145.313 | 10,939.816 | 9,808.208 | 8,899.74 | 7,907.809 | 9,023.052 | 8,204.211 | 7,900.647 | 7,616.56 | 8,419.83 | 7,687.721 | 8,133.076 | 7,885.799 | 8,548.261 | 8,028.233 | 8,326.433 | 7,577.782 | 10,426.839 | 7,861.256 | 7,574.703 | 7,086.17 | 8,193.896 | 6,628.4 | 7,081.014 | 6,130.327 | 7,595.093 | 5,906.761 | 5,864.766 | 5,597.564 | 6,475.399 | 6,046.236 | 5,856.417 | 5,904.644 | 5,589.432 | 5,625.877 | 5,395.814 | 5,146.491 | 7,778.677 | 5,164.038 | 4,609.464 | 3,384.886 | 2,526.942 | 2,309.357 | 4,509.477 | 2,305.638 | -5,886.662 | 4,328.811 | 5,753.694 | -474.672 | 0 | 4,438.917 | 4,812.798 | 3,898.432 | 0 | 4,241.576 | 4,112.159 | 4,524.897 | 0 | 5,058.631 | 4,690.298 | 4,962.942 |
| Operating Income
| 4,680.439 | 1,764.399 | 1,554.661 | 200.163 | -1,258.124 | -2,609.027 | 289.097 | -510.62 | 2,984.223 | 2,376.968 | 168.928 | 2,396.291 | 4,314.088 | 1,739.794 | 759.065 | -853.513 | 2,179.295 | 799.556 | -1,325.825 | -1,948.039 | 409.381 | 1,198.879 | 2,263.803 | 1,096.175 | 3,634.251 | 2,185.742 | -894.47 | 3,862.195 | 3,774.486 | 2,773.273 | 3,566.344 | 3,079.621 | 3,422.938 | 3,022.856 | 2,288.697 | 3,816.12 | 2,833.251 | 374.354 | 460.612 | 894.051 | 2,070.988 | 1,029.804 | 2,993.165 | 1,760.946 | 2,669.73 | 108.304 | -449.78 | 1,194.237 | 1,855.996 | 2,005.621 | 3,723.332 | 2,301.64 | 1,569.261 | 2,024.667 | -610.747 | 1,658.653 | 977.882 | 5,233.358 | 0 | 3,587.119 | 2,052.892 | -59.438 | 0 | 390.899 | 1,212.249 | -988.662 | 0 | 725.164 | 1,861.297 | 704.427 |
| Operating Income Ratio
| 0.05 | 0.022 | 0.019 | 0.003 | -0.017 | -0.04 | 0.004 | -0.007 | 0.041 | 0.033 | 0.002 | 0.035 | 0.066 | 0.03 | 0.012 | -0.015 | 0.032 | 0.012 | -0.021 | -0.032 | 0.006 | 0.017 | 0.027 | 0.015 | 0.05 | 0.034 | -0.014 | 0.058 | 0.058 | 0.048 | 0.055 | 0.053 | 0.058 | 0.056 | 0.035 | 0.062 | 0.045 | 0.007 | 0.008 | 0.016 | 0.035 | 0.017 | 0.047 | 0.028 | 0.046 | 0.002 | -0.009 | 0.026 | 0.04 | 0.044 | 0.08 | 0.05 | 0.039 | 0.051 | -0.017 | 0.045 | 0.026 | 0.169 | 0 | 0.085 | 0.055 | -0.002 | 0 | 0.011 | 0.038 | -0.035 | 0 | 0.023 | 0.059 | 0.022 |
| Total Other Income Expenses Net
| -3,430.903 | -2,479.598 | -11,089.053 | -1,290.988 | -2,063.427 | 144.011 | -7,826.836 | 10.274 | -5,370.326 | 1,890.148 | 369.414 | 1,099.691 | -2,643.593 | 460.999 | -2,794.153 | -1,767.145 | 3,748.601 | -1,568.359 | -4,600.982 | -1,026.694 | 507.526 | 2,103.65 | 8,177.147 | -1,838.079 | -1,209.277 | 1,464.714 | -2,718.636 | -577.419 | 4,139.179 | -4,550.906 | 402.884 | -2,816.789 | 1,427.765 | -1,302.14 | 1,712.038 | -1,017.314 | -4,304.375 | -2,604.089 | 1,968.337 | -4,676.627 | -4,034.624 | 3,023.406 | -251.598 | -1,005.773 | -2,625.406 | 1,802.679 | -228.068 | -862.343 | -2,621.445 | 60.816 | -1,920.96 | -799.697 | 693.413 | -1,934.202 | -10,672.282 | -998.54 | -438.815 | -1,681.658 | 0 | -2,138.245 | 1,577.303 | -1,286.268 | 0 | -925.568 | -5,193.294 | 84.212 | 0 | -1,603.622 | 3,408.586 | -246.78 |
| Income Before Tax
| 1,249.536 | -715.199 | -9,534.392 | -1,090.825 | -3,321.551 | -2,465.016 | -7,537.738 | -500.347 | -2,386.103 | 4,267.116 | 538.342 | 3,495.982 | 1,670.495 | 2,200.793 | -1,961.425 | -2,620.658 | 5,927.896 | -695.139 | -5,926.807 | -2,974.733 | 916.907 | 3,302.529 | 10,440.951 | -741.904 | 2,424.974 | 3,650.456 | -3,613.107 | 3,284.776 | 7,913.665 | -1,777.633 | 3,969.227 | 262.832 | 4,850.703 | 1,720.716 | 4,000.735 | 2,798.807 | -1,471.125 | -2,229.735 | 2,428.948 | -3,782.576 | -1,963.636 | 4,053.21 | 2,741.566 | 755.172 | 44.324 | 1,910.983 | -689.174 | 335.781 | -765.449 | 2,088.51 | 1,783.945 | 1,520.865 | 2,345.369 | 118.042 | 61.944 | 654.079 | 558.909 | 3,571.544 | 0 | 1,448.873 | 3,630.196 | -1,345.705 | 0 | -534.671 | -3,981.045 | -904.45 | 0 | -878.457 | 5,269.879 | 457.645 |
| Income Before Tax Ratio
| 0.013 | -0.009 | -0.115 | -0.014 | -0.046 | -0.038 | -0.111 | -0.007 | -0.032 | 0.059 | 0.007 | 0.051 | 0.025 | 0.038 | -0.032 | -0.045 | 0.087 | -0.011 | -0.092 | -0.049 | 0.013 | 0.047 | 0.122 | -0.01 | 0.034 | 0.057 | -0.055 | 0.05 | 0.122 | -0.031 | 0.061 | 0.005 | 0.082 | 0.032 | 0.062 | 0.046 | -0.023 | -0.042 | 0.041 | -0.069 | -0.033 | 0.066 | 0.043 | 0.012 | 0.001 | 0.039 | -0.014 | 0.007 | -0.017 | 0.046 | 0.038 | 0.033 | 0.059 | 0.003 | 0.002 | 0.018 | 0.015 | 0.116 | 0 | 0.034 | 0.097 | -0.045 | 0 | -0.015 | -0.126 | -0.032 | 0 | -0.028 | 0.168 | 0.014 |
| Income Tax Expense
| -219.371 | 466.028 | -1,994.781 | 252.502 | -40.807 | -357.021 | -2,432.043 | -4.946 | 626.721 | 520.755 | 3,340.742 | -6.604 | -1,151.372 | 262.683 | -564.014 | -581.905 | 1,621.108 | -411.059 | -956.525 | -222.749 | 1,054.72 | 0 | 3,626.916 | 0 | 483.99 | 2,324.62 | 1,364.079 | 0 | 887.648 | -3,785.387 | 2,592.234 | 0 | 723.508 | -327.88 | 856.318 | 406.126 | 343.866 | -1,496.936 | -329.965 | -0.387 | 919.47 | 4,291.123 | 100.928 | 191.656 | -262.878 | 3,152.539 | -300.951 | -22.364 | -342.329 | 1,885.621 | -4,004.883 | 628.546 | 1,831.444 | -826.69 | 1,352.104 | 147.217 | 167.116 | 19.843 | 0 | -811.915 | 2,971.471 | 72.467 | 0 | 427.3 | -3,771.934 | 3,437.8 | 0 | 157.837 | 5,029.244 | 1,384.039 |
| Net Income
| 1,475.745 | -1,175.3 | -7,533.341 | -1,336.004 | -3,273.587 | -2,107.995 | -5,105.695 | -495.4 | -3,012.824 | 3,746.361 | -2,802.4 | 3,502.586 | 2,821.867 | 1,938.111 | -1,397.411 | -2,038.752 | 4,306.788 | -284.08 | -4,970.281 | -2,751.985 | -137.813 | 3,302.529 | 6,814.036 | -741.904 | 1,763.241 | 3,650.456 | -4,977.187 | 3,284.776 | 7,026.017 | -1,777.633 | 1,376.993 | 262.832 | 4,127.195 | 1,720.716 | 3,144.417 | 2,392.681 | -1,814.991 | -2,229.735 | 2,758.913 | -3,782.189 | -2,883.106 | 4,053.21 | 2,640.638 | 755.172 | 307.203 | 1,910.983 | -388.223 | 358.145 | -423.12 | 2,088.51 | 5,655.103 | 1,520.865 | 2,345.369 | 118.042 | 61.944 | 654.079 | 558.909 | 3,571.544 | 0 | 1,448.873 | 3,630.196 | -1,345.705 | 0 | -534.671 | -3,981.045 | -904.45 | 0 | -878.457 | 5,269.879 | 457.645 |
| Net Income Ratio
| 0.016 | -0.014 | -0.091 | -0.017 | -0.045 | -0.033 | -0.075 | -0.007 | -0.041 | 0.052 | -0.039 | 0.052 | 0.043 | 0.034 | -0.022 | -0.035 | 0.063 | -0.004 | -0.077 | -0.045 | -0.002 | 0.047 | 0.08 | -0.01 | 0.024 | 0.057 | -0.076 | 0.05 | 0.108 | -0.031 | 0.021 | 0.005 | 0.07 | 0.032 | 0.049 | 0.039 | -0.029 | -0.042 | 0.046 | -0.069 | -0.048 | 0.066 | 0.041 | 0.012 | 0.005 | 0.039 | -0.008 | 0.008 | -0.009 | 0.046 | 0.122 | 0.033 | 0.059 | 0.003 | 0.002 | 0.018 | 0.015 | 0.116 | 0 | 0.034 | 0.097 | -0.045 | 0 | -0.015 | -0.126 | -0.032 | 0 | -0.028 | 0.168 | 0.014 |
| EPS
| 18.32 | -14.59 | -93.51 | -16.58 | -40.63 | -26.17 | -63.37 | -6.15 | -37.4 | 47 | -34.8 | 43 | 35 | 24 | -17.35 | -25 | 53 | -4 | -61.69 | -34 | -2 | 41 | 84.58 | -9.02 | 22 | 45 | -63.15 | 41 | 87 | -22 | 17.88 | 3 | 54 | 23 | 41.32 | 31 | -24.11 | -30 | 37.97 | -52 | -39 | 58 | 37.9 | 11 | 5 | 29 | -6.92 | 6.82 | -7.79 | 37 | 100.85 | 27.26 | 41.87 | 1.95 | 1.11 | 11.68 | 44.79 | 63.29 | 6.82 | 26.29 | 65.23 | -24.34 | -40.89 | -9.74 | -71.07 | -16.55 | -137.1 | -17.92 | 107.1 | 9.33 |
| EPS Diluted
| 18.32 | -14.59 | -93.51 | -16.58 | -40.63 | -26.17 | -63.37 | -6.15 | -37.4 | 46.5 | -34.4 | 43 | 35 | 24 | -17.35 | -25 | 53 | -4 | -61.69 | -34 | -2 | 41 | 84.58 | -9.02 | 22 | 45 | -62.12 | 41 | 87 | -22 | 17.88 | 3 | 54 | 23 | 41.32 | 31 | -24.11 | -30 | 37.97 | -52 | -39 | 58 | 37.9 | 11 | 5 | 29 | -6.92 | 6.82 | -7.79 | 37 | 100.85 | 27.26 | 41.87 | 1.95 | 1.11 | 11.68 | 44.79 | 63.29 | 6.82 | 26.29 | 65.23 | -24.34 | -40.89 | -9.74 | -71.07 | -16.55 | -137.1 | -17.92 | 107.1 | 9.33 |
| EBITDA
| 7,153.968 | 4,255.048 | 4,166.197 | 2,898.768 | 1,422.612 | 163.156 | -5,320.98 | 2,096.827 | 5,504.12 | 4,749.597 | 4,129.068 | 4,206.425 | 6,226.476 | 4,496.034 | 3,234.53 | 1,024.028 | 3,966.491 | 989.041 | 1,361.41 | 526.006 | 2,876.764 | 3,669.211 | 14,659.688 | 3,614.961 | 6,121.529 | 6,986.128 | 846.335 | 6,256.864 | 6,131.649 | 1,277.062 | 7,148.768 | 5,389.486 | 5,723.995 | 4,994.599 | 7,209.797 | 6,053.318 | 1,892.023 | 1,123.34 | 5,706.098 | -559.709 | 1,239.556 | 7,406.745 | 5,985.411 | 3,985.463 | 3,353.886 | 5,223.877 | 2,541.154 | 3,797.032 | 2,766.095 | 5,665.251 | 5,355.322 | 4,570.247 | 5,005.175 | 2,766.163 | 13,332.905 | 2,585.51 | 2,993.637 | 6,929.654 | 0 | 3,890.897 | 6,877.691 | 1,677.782 | 0 | 2,575.171 | -806.102 | 4,202.881 | 0 | 2,767.806 | 8,731.15 | 3,926.771 |
| EBITDA Ratio
| 0.077 | 0.052 | 0.05 | 0.036 | 0.02 | 0.003 | -0.078 | 0.03 | 0.075 | 0.066 | 0.057 | 0.062 | 0.095 | 0.078 | 0.052 | 0.018 | 0.058 | 0.015 | 0.021 | 0.009 | 0.042 | 0.052 | 0.172 | 0.048 | 0.085 | 0.109 | 0.013 | 0.095 | 0.094 | 0.022 | 0.111 | 0.093 | 0.097 | 0.093 | 0.112 | 0.099 | 0.03 | 0.021 | 0.096 | -0.01 | 0.021 | 0.121 | 0.093 | 0.064 | 0.057 | 0.107 | 0.05 | 0.081 | 0.06 | 0.124 | 0.116 | 0.098 | 0.125 | 0.07 | 0.368 | 0.071 | 0.079 | 0.224 | 0 | 0.092 | 0.184 | 0.056 | 0 | 0.075 | -0.026 | 0.151 | 0 | 0.088 | 0.279 | 0.123 |