Kyobo Securities Co ., Ltd
KRX:030610.KS
5700 (KRW) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 159,589.669 | 218,425.221 | 23,848.835 | 76,494.637 | 43,335.511 | 135,041.582 | 17,788.566 | 89,420.624 | 86,475.084 | 93,603.57 | 81,374.873 | 117,922.811 | 121,140.705 | 123,991.252 | 107,581.348 | 102,104.437 | 113,854.763 | 37,439.094 | 72,758.428 | 70,557.736 | 87,751.643 | 87,132.887 | 56,379.455 | 69,777.835 | 85,642.585 | 72,136.874 | 74,138.731 | 66,896.544 | 69,685.805 | 65,717.316 | 47,251.406 | 68,649.935 | 78,163.701 | 70,029.211 | 69,743.029 | 79,110.355 | 76,446.304 | 64,100.556 | 51,989.393 | 52,113.093 | 51,045.391 | 43,797.639 | 47,509.417 | 40,750.423 | 48,140.744 | 26,552.378 | 58,627.826 | 30,174.749 | 54,750.744 | 39,127.243 | 42,726.202 | 42,555.291 | 41,127.451 | 43,067.144 | 42,484.015 | 39,267.112 | 44,739.118 | 43,561.538 | 41,575.114 | 67,205.113 | 41,119.233 | 35,723.076 | 30,794.879 | 47,357.392 | 48,588.337 | 51,411.375 | 58,590.252 | 51,637.647 |
| Cost of Revenue
| 0 | 28,651.376 | 28,095.093 | 28,871.512 | 28,367.979 | 26,660.789 | 27,818.71 | 22,452.753 | 23,080.272 | 19,867.234 | 23,928.638 | 28,968.743 | 25,678.17 | 31,509.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 130,938.293 | 190,330.128 | -5,022.677 | 48,126.659 | 16,674.722 | 107,222.872 | -4,664.187 | 66,340.352 | 66,607.85 | 69,674.932 | 52,406.131 | 92,244.641 | 89,631.417 | 123,991.252 | 107,581.348 | 102,104.437 | 113,854.763 | 37,439.094 | 72,758.428 | 70,557.736 | 87,751.643 | 87,132.887 | 56,379.455 | 69,777.835 | 85,642.585 | 72,136.874 | 74,138.731 | 66,896.544 | 69,685.805 | 65,717.316 | 47,251.406 | 68,649.935 | 78,163.701 | 70,029.211 | 69,743.029 | 79,110.355 | 76,446.304 | 64,100.556 | 51,989.393 | 52,113.093 | 51,045.391 | 43,797.639 | 47,509.417 | 40,750.423 | 48,140.744 | 26,552.378 | 58,627.826 | 30,174.749 | 54,750.744 | 39,127.243 | 42,726.202 | 42,555.291 | 41,127.451 | 43,067.144 | 42,484.015 | 39,267.112 | 44,739.118 | 43,561.538 | 41,575.114 | 67,205.113 | 41,119.233 | 35,723.076 | 30,794.879 | 47,357.392 | 48,588.337 | 51,411.375 | 58,590.252 | 51,637.647 |
| Gross Profit Ratio
| 0 | 0.82 | 0.871 | -0.211 | 0.629 | 0.385 | 0.794 | -0.262 | 0.742 | 0.77 | 0.744 | 0.644 | 0.782 | 0.74 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 6,835.377 | 8,192.699 | 6,933.65 | 6,818.724 | 5,977.218 | 5,582.766 | 6,603.451 | 6,205.629 | 5,633.452 | 6,425.1 | 6,060.143 | 5,485.523 | 4,831.866 | 5,169.669 | 5,155.921 | 5,097.685 | 4,978.864 | 5,620.271 | 4,971.943 | 4,937.28 | 4,360.056 | 4,419.176 | 5,020.317 | 4,716.634 | 4,164.654 | 4,118.301 | 4,141.057 | 4,764.614 | 4,227.22 | 4,127.973 | 4,341.441 | 5,154.012 | 4,667.379 | 5,137.082 | 4,767.027 | 5,252.588 | 4,586.609 | 4,905.6 | 4,433.358 | 4,836.566 | 4,441.808 | 4,395.098 | 4,898.483 | 4,916.615 | 4,778.234 | 4,423.773 | 4,886.976 | 4,259.167 | 5,127.945 | 4,579.466 | 4,446.035 | 5,703.547 | 5,921.891 | 0 | 0 | 4,400.857 | 4,158.183 | 0 | 0 | 2,926.922 | 2,829.722 | 0 | 0 | 2,683.392 | 3,147.696 | 0 | 0 | 2,665.076 |
| Selling & Marketing Expenses
| 0 | 925.297 | 3,624.617 | 4,222.182 | 3,720.009 | 3,742.972 | 4,360.132 | 5,313.897 | 3,900.507 | 4,038.059 | 3,419.868 | 5,598.757 | 3,321.437 | 3,418.523 | 3,064.197 | 3,023.792 | 3,018.685 | 2,671.932 | 2,524.794 | 2,767.597 | 2,707.504 | 2,368.117 | 2,390.345 | 2,616.692 | 2,421.902 | 2,554.524 | 2,444.346 | 2,356.089 | 2,274.401 | 2,384.031 | 1,920.612 | 2,039.787 | 2,280.976 | 2,486.927 | 2,357.012 | 3,386.413 | 2,431.833 | 2,043.205 | 2,176.054 | 2,656.88 | 2,935.787 | 2,563.737 | 2,779.257 | 2,079.069 | 2,161.871 | 2,087.36 | 1,857.14 | 1,929.527 | 1,625.876 | 2,171.658 | 1,968.994 | 1,815.027 | 1,675.492 | 1,870.716 | 0 | 0 | 1,963.933 | 1,808.754 | 0 | 0 | 1,593.069 | 1,338.342 | 0 | 0 | 1,914.426 | 3,509.136 | 0 | 0 | 1,404.697 |
| SG&A
| 0 | 51,586.766 | 11,817.316 | 11,155.832 | 10,538.733 | 9,720.19 | 9,942.898 | 11,917.348 | 10,106.136 | 9,671.511 | 9,844.968 | 11,658.9 | 8,806.96 | 8,250.389 | 8,233.866 | 8,179.713 | 8,116.37 | 7,650.796 | 8,145.065 | 7,739.54 | 7,644.784 | 6,728.173 | 6,809.521 | 7,637.009 | 7,138.536 | 6,719.178 | 6,562.647 | 6,497.146 | 7,039.015 | 6,611.251 | 6,048.585 | 6,381.228 | 7,434.988 | 7,154.306 | 7,494.094 | 8,153.44 | 7,684.421 | 6,629.814 | 7,081.654 | 7,090.238 | 7,772.353 | 7,005.545 | 7,174.355 | 6,977.552 | 7,078.486 | 6,865.594 | 6,280.913 | 6,816.503 | 5,885.043 | 7,299.603 | 6,548.46 | 6,261.062 | 7,379.039 | 7,792.607 | 0 | 0 | 6,364.79 | 5,966.937 | 0 | 0 | 4,519.991 | 4,168.064 | 0 | 0 | 4,597.818 | 6,656.832 | 0 | 0 | 4,069.773 |
| Other Expenses
| 0 | 0 | -73,215.861 | 74,525.633 | 13,969.329 | -9,306.587 | 57,365.197 | 37,523.33 | 46,173.39 | 49,519.992 | 49,971.493 | 51,020.618 | 53,326.389 | 54,371.155 | 50,905.565 | 53,351.234 | -174.733 | 49,520.88 | -281.412 | -36.893 | 38,285.476 | 42,083.617 | -44.01 | 36,292.22 | -138.678 | 40,281.19 | 38,506.359 | 39,716.751 | 35,786.768 | 38,098.319 | 34,869.116 | 43,837.954 | 33,941.674 | 37,943.438 | 35,823.19 | 36,666.16 | 40,321.713 | 36,377.082 | 36,386.372 | 36,151.172 | 31,380.175 | 28,097.669 | 30,085.522 | 30,901.551 | 31,502.159 | 33,892.376 | 26,729.458 | 33,283.563 | 30,118.573 | 37,013.459 | 28,255.793 | 29,392.592 | 27,707.62 | 35,073.806 | 35,584.871 | 34,814.447 | 29,012.799 | 37,229.142 | 51,472.356 | 33,666.849 | 29,264.73 | 32,311.237 | 33,163.604 | 30,351.479 | 27,406.86 | 40,215.973 | -108.201 | 38,960.27 | 26,159.751 |
| Operating Expenses
| 0 | 51,586.766 | 73,215.861 | -74,525.633 | 13,969.329 | -9,306.587 | 67,308.095 | 49,440.678 | 56,279.526 | 59,191.503 | 59,816.461 | 62,679.518 | 62,133.349 | 62,621.544 | 59,139.431 | 61,530.947 | 55,686.64 | 57,171.676 | 39,376.493 | 56,362.561 | 45,930.26 | 48,811.79 | 46,623.888 | 43,929.229 | 44,394.724 | 47,000.368 | 45,069.006 | 46,213.897 | 42,825.783 | 44,709.57 | 40,917.701 | 50,219.182 | 41,376.662 | 45,097.744 | 43,317.284 | 44,819.6 | 48,006.134 | 43,006.896 | 43,468.026 | 43,241.41 | 39,152.528 | 35,103.214 | 37,259.877 | 37,879.103 | 38,580.645 | 40,757.97 | 33,010.371 | 40,100.066 | 36,003.616 | 44,313.062 | 34,804.253 | 35,653.654 | 35,086.659 | 42,866.413 | 35,584.871 | 34,814.447 | 35,377.589 | 43,196.079 | 51,472.356 | 33,666.849 | 33,784.721 | 36,479.301 | 33,163.604 | 30,351.479 | 32,004.678 | 46,872.805 | 35,120.966 | 38,960.27 | 30,229.524 |
| Operating Income
| 0 | 79,351.527 | 117,114.267 | 69,502.956 | 13,969.329 | -9,306.587 | 67,995.139 | 9,848.931 | 31,601.764 | 41,775.085 | 46,605.801 | 30,646.947 | 62,654.953 | 66,636.895 | 70,401.147 | -11,581.766 | 60,588.471 | 98,739.658 | 25,603.446 | 66,513.206 | 78,214.612 | 68,464.236 | 63,012.936 | 47,672.655 | 56,241.948 | 79,152.857 | 57,939.205 | 48,737.843 | 45,955.529 | 48,532.025 | 48,412.285 | 18,436.85 | 55,100.91 | 69,235.718 | 67,705.752 | 49,882.457 | 64,993.442 | 56,468.032 | 44,961.498 | 34,410.641 | 38,587.707 | 36,827.995 | 33,521.341 | 35,043.174 | 32,159.874 | 35,490.98 | 21,154.922 | 46,453.647 | 22,568.923 | 38,702.932 | 28,500.664 | 27,215.526 | 24,333.46 | 13,149.018 | 19,992.385 | 20,455.491 | 15,468.488 | 11,964.669 | 1,645.684 | 16,749.848 | 41,526.272 | 12,534.832 | 13,561.317 | 11,566.683 | 26,914.941 | 20,643.34 | 28,185.676 | 30,696.823 | 28,737.729 |
| Operating Income Ratio
| 0 | 0.497 | 0.536 | 2.914 | 0.183 | -0.215 | 0.504 | 0.554 | 0.353 | 0.483 | 0.498 | 0.377 | 0.531 | 0.55 | 0.568 | -0.108 | 0.593 | 0.867 | 0.684 | 0.914 | 1.109 | 0.78 | 0.723 | 0.846 | 0.806 | 0.924 | 0.803 | 0.657 | 0.687 | 0.696 | 0.737 | 0.39 | 0.803 | 0.886 | 0.967 | 0.715 | 0.822 | 0.739 | 0.701 | 0.662 | 0.74 | 0.721 | 0.765 | 0.738 | 0.789 | 0.737 | 0.797 | 0.792 | 0.748 | 0.707 | 0.728 | 0.637 | 0.572 | 0.32 | 0.464 | 0.481 | 0.394 | 0.267 | 0.038 | 0.403 | 0.618 | 0.305 | 0.38 | 0.376 | 0.568 | 0.425 | 0.548 | 0.524 | 0.557 |
| Total Other Income Expenses Net
| 82,796.035 | -21,414.516 | -60,087.957 | -59,690.418 | -47,239.75 | -35,353.207 | -40,175.842 | 16,519.605 | 2,136.082 | -15,785.217 | -20,162.789 | -11,544.948 | -7,693.348 | -219,426.531 | -601.274 | 45,596.61 | -14,964.445 | -41,028.333 | -27,821.132 | -97,876.865 | -52,847.432 | 141.364 | 1,117.592 | -34,733.137 | -116,450.449 | -41,036.187 | -30,400.05 | -20,242.503 | -472.061 | 440.871 | 400.641 | -23,329.447 | 65.838 | -137,360.148 | -246,963.429 | -48,235.09 | -229,618.59 | -109,688.058 | -189,157.205 | -117,423.803 | -78,273.646 | -130,955.916 | -90,776.625 | 9,676.675 | -30,137.111 | -171,951.159 | -27,674.052 | -28,791.638 | -28,482.542 | 11,937.767 | 3,993.516 | 6,655.786 | 7,375.097 | -14,846.806 | -13,043.921 | -12,619.927 | -11,630.85 | -10,433.395 | -9,667.242 | -8,852.194 | -8,140.476 | -7,933.439 | -10,804.1 | 444.847 | -11,239.666 | 10,166.163 | -11,248.335 | -10,172.538 | -6,647.271 |
| Income Before Tax
| 82,796.035 | 57,937.011 | 43,416.776 | 9,812.538 | 13,969.329 | -9,306.587 | 70,457.327 | -31,490.023 | 33,737.846 | 25,989.868 | 33,224.733 | 19,101.998 | 54,961.605 | 58,176.487 | 64,250.547 | 45,596.61 | 45,624.026 | 57,711.324 | -2,217.686 | 15,106.036 | 25,367.18 | 39,081.217 | 39,485.813 | 12,939.518 | 26,000.344 | 38,116.669 | 27,539.155 | 28,495.34 | 23,598.7 | 25,417.104 | 25,200.256 | -4,892.597 | 27,339.112 | 34,130.53 | 27,746.953 | 26,171.362 | 28,981.417 | 32,715.859 | 20,630.834 | 9,148.102 | 12,945.669 | 11,236.271 | 6,399.18 | 9,676.675 | 2,022.762 | 7,358.422 | -6,519.13 | 17,662.009 | -5,913.619 | 11,937.767 | 3,993.516 | 6,655.786 | 7,375.097 | -1,697.788 | 7,598.908 | 7,835.564 | 3,837.638 | 1,531.274 | -8,021.558 | 7,897.654 | 33,385.796 | 4,601.393 | 2,757.217 | 444.847 | 15,675.275 | 10,166.163 | 16,937.341 | 20,524.285 | 22,090.458 |
| Income Before Tax Ratio
| 0 | 0.363 | 0.199 | 0.411 | 0.183 | -0.215 | 0.522 | -1.77 | 0.377 | 0.301 | 0.355 | 0.235 | 0.466 | 0.48 | 0.518 | 0.424 | 0.447 | 0.507 | -0.059 | 0.208 | 0.36 | 0.445 | 0.453 | 0.23 | 0.373 | 0.445 | 0.382 | 0.384 | 0.353 | 0.365 | 0.383 | -0.104 | 0.398 | 0.437 | 0.396 | 0.375 | 0.366 | 0.428 | 0.322 | 0.176 | 0.248 | 0.22 | 0.146 | 0.204 | 0.05 | 0.153 | -0.246 | 0.301 | -0.196 | 0.218 | 0.102 | 0.156 | 0.173 | -0.041 | 0.176 | 0.184 | 0.098 | 0.034 | -0.184 | 0.19 | 0.497 | 0.112 | 0.077 | 0.014 | 0.331 | 0.209 | 0.329 | 0.35 | 0.428 |
| Income Tax Expense
| 22,852.742 | 16,884.325 | 9,405.88 | 3,077.127 | 1,005.742 | -2,141.87 | 16,275.738 | -10,002.451 | 11,504.285 | 8,837.234 | 7,834.221 | 6,908.319 | 14,401.56 | 15,819.653 | 16,018.516 | 16,235.756 | 12,342.899 | 14,342.835 | -156.681 | 6,703.517 | 7,305.651 | 10,677.126 | 10,881.449 | 3,872.981 | 6,281.987 | 9,401.62 | 7,696.667 | 8,583.951 | 6,740.262 | 7,135.19 | 6,920.051 | -937.031 | 8,319.756 | 8,357.308 | 6,283.578 | 6,492.967 | 8,893.318 | 8,774.663 | 5,402.529 | 2,060.408 | 3,449.906 | 2,941.919 | 1,515.25 | 2,414.668 | 2,251.912 | 1,923.439 | -1,441.347 | 3,703.823 | -1,410.275 | 3,287.435 | 1,307.354 | 1,729.243 | 2,049.831 | -348.892 | 2,049.463 | 2,100.644 | 1,170.997 | 618.491 | -2,571.864 | 2,706.36 | 8,996.174 | 1,138.389 | 1,407.936 | 343.26 | 4,287.378 | 3,915.042 | 4,928.327 | 5,888.343 | 6,270.595 |
| Net Income
| 59,943.293 | 41,052.686 | 31,973.55 | 7,577.916 | 12,963.587 | -7,164.717 | 54,181.59 | -21,487.572 | 22,233.561 | 17,152.634 | 25,390.512 | 12,193.679 | 40,560.046 | 42,356.834 | 48,232.03 | 29,360.854 | 33,281.127 | 43,368.489 | -2,061.005 | 8,402.518 | 18,061.53 | 28,404.092 | 28,604.364 | 9,066.537 | 19,718.357 | 28,715.049 | 19,842.487 | 19,911.389 | 16,858.438 | 18,281.914 | 18,280.206 | -3,955.566 | 19,019.356 | 25,773.222 | 21,463.374 | 19,678.395 | 20,088.099 | 23,941.196 | 15,228.304 | 7,087.694 | 9,495.763 | 8,294.352 | 4,883.93 | 7,262.007 | -229.149 | 5,434.984 | -5,077.783 | 13,958.186 | -4,503.344 | 8,650.332 | 2,686.162 | 4,926.543 | 5,325.266 | -1,348.896 | 5,549.445 | 5,734.92 | 2,666.641 | 912.783 | -5,449.694 | 5,191.294 | 24,389.622 | 3,463.004 | 1,349.28 | 101.588 | 11,387.896 | 6,251.122 | 12,009.013 | 14,635.942 | 15,819.863 |
| Net Income Ratio
| 0 | 0.257 | 0.146 | 0.318 | 0.169 | -0.165 | 0.401 | -1.208 | 0.249 | 0.198 | 0.271 | 0.15 | 0.344 | 0.35 | 0.389 | 0.273 | 0.326 | 0.381 | -0.055 | 0.115 | 0.256 | 0.324 | 0.328 | 0.161 | 0.283 | 0.335 | 0.275 | 0.269 | 0.252 | 0.262 | 0.278 | -0.084 | 0.277 | 0.33 | 0.306 | 0.282 | 0.254 | 0.313 | 0.238 | 0.136 | 0.182 | 0.162 | 0.112 | 0.153 | -0.006 | 0.113 | -0.191 | 0.238 | -0.149 | 0.158 | 0.069 | 0.115 | 0.125 | -0.033 | 0.129 | 0.135 | 0.068 | 0.02 | -0.125 | 0.125 | 0.363 | 0.084 | 0.038 | 0.003 | 0.24 | 0.129 | 0.234 | 0.25 | 0.306 |
| EPS
| 531.09 | 363.72 | 283.28 | 67.14 | 161.69 | -112.72 | 852.45 | -338.07 | 349.81 | 269.87 | 399.48 | 151.45 | 638 | 666 | 759 | 461.94 | 524 | 1,189 | -59 | 240.72 | 517 | 814 | 819 | 259.74 | 565 | 823 | 568 | 570.42 | 483 | 524 | 526 | -114.04 | 548 | 743 | 619 | 567.36 | 579 | 690 | 439 | 204.35 | 274 | 239 | 141 | 209 | -7 | 156.7 | -146.4 | 402 | -126 | 244.75 | 76 | 138 | 149 | -37.92 | 151 | 141 | 95 | 25.63 | -153 | 145 | 683 | 97.53 | 38 | 1 | 319 | 175.9 | 336.68 | 411 | 444.29 |
| EPS Diluted
| 531.09 | 363.72 | 283.28 | 67.14 | 161.69 | -112.72 | 852.45 | -338.07 | 349.81 | 269.87 | 399 | 151.45 | 638 | 666 | 759 | 461.94 | 524 | 1,189 | -59 | 240.72 | 517 | 814 | 819 | 259.74 | 565 | 823 | 568 | 570.42 | 483 | 524 | 526 | -114.04 | 548 | 743 | 619 | 567.36 | 579 | 690 | 439 | 204.35 | 274 | 239 | 141 | 209 | -7 | 156.7 | -146.4 | 402 | -126 | 244.75 | 76 | 138 | 149 | -37.92 | 151 | 141 | 95 | 25.63 | -153 | 145 | 683 | 97.53 | 38 | 1 | 319 | 175.9 | 336.68 | 410 | 444.29 |
| EBITDA
| 0 | 90,064.641 | 119,964.17 | 72,230.715 | 13,969.329 | 35,079.061 | 70,457.328 | -36,015.973 | 33,737.846 | 43,892.593 | 48,708.024 | 32,749.68 | 69,127.634 | 64,241.491 | 72,394.257 | -9,611.484 | 62,505.73 | 100,670.131 | -45,255.897 | 68,331.603 | 60,618.609 | 70,146.809 | 64,677.705 | 48,726.122 | 57,289.217 | 83,030.899 | 56,877.235 | 49,875.112 | 47,077.872 | 49,653.697 | 49,907.116 | 20,652.014 | 57,348.276 | 48,436.877 | 69,974.867 | 52,127.237 | 67,162.025 | 58,834.212 | 47,112.63 | 36,597.695 | 40,829.022 | 39,079.46 | 35,798.436 | 37,397.542 | 34,478.515 | 37,782.315 | 23,424.58 | 48,734.542 | 24,845.092 | 40,609.855 | 29,657.754 | 28,352.824 | 25,756.24 | 14,744.657 | 21,505.812 | 21,536.141 | 17,437.604 | 13,613.182 | 3,213.308 | 18,041.512 | 42,801.492 | 13,840.683 | 14,781.993 | 12,742.815 | 28,047.995 | 21,758.837 | 29,459.921 | 32,076.673 | 30,273.493 |
| EBITDA Ratio
| 0 | 0.564 | 0.549 | 3.029 | 0.183 | -0.215 | 0.522 | 0.689 | 0.377 | 0.508 | 0.52 | 0.402 | 0.5 | 1.299 | 0.941 | 0.23 | 0.536 | 1.164 | -1.209 | 1.413 | 0.859 | 0.94 | 0.971 | 0.737 | 1.138 | 0.899 | 0.871 | 1.01 | 1.382 | 0.925 | 1.103 | 0.621 | 1.304 | 0.62 | 0.898 | 1.118 | 0.428 | 0.915 | 0.908 | 0.741 | 0.676 | 1.17 | 1.078 | 1.098 | 1.181 | 0.933 | 1.533 | 0.57 | 0.993 | 0.937 | 0.839 | 1.194 | 0.735 | 0.463 | 0.514 | 0.341 | 0.73 | 0.213 | 0.092 | 0.344 | 0.373 | 0.238 | 0.379 | 0.64 | 0.534 | 0.317 | 0.54 | 0.469 | 0.499 |