BAIKSAN Co,. Ltd
KRX:035150.KS
12680 (KRW) • At close November 14, 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
| 115,572.331 | 119,027.698 | 100,100.901 | 115,951.719 | 95,162.296 | 106,506.894 | 99,012.505 | 123,267.554 | 123,748.901 | 129,866.281 | 105,742.068 | 80,328.19 | 90,204.54 | 94,802.134 | 95,916.321 | 93,626.294 | 67,100.062 | 126,468.569 | 115,671.386 | 131,267.854 | 106,214.256 | 115,729.115 | 108,994.807 | 108,729.968 | 54,446.889 | 49,918.585 | 53,621.917 | 57,553.498 | 47,831.263 | 52,365.177 | 53,039.19 | 50,094.77 | 44,960.453 | 52,691.682 | 47,942.957 | 45,175.212 | 37,603.07 | 41,351.353 | 40,027.419 | 41,995.034 | 44,208.241 | 43,535.743 | 43,403.876 | 42,706.22 | 45,555.053 | 45,566.395 | 47,303.452 | 46,831.323 | 47,134.352 | 39,060.768 | 0 | 34,387.891 | 37,661.625 | 38,275.333 | 0 | 31,423.362 | 31,952.874 | 24,548.169 | 0 | 23,334.65 | 25,507.917 | 26,366.272 | 0 | 23,946.586 | 23,697.87 | 18,968.839 | 0 | 16,590.455 | 19,039.501 | 20,965.407 |
| Cost of Revenue
| 86,179.864 | 86,813.505 | 74,595.123 | 85,666.105 | 76,558.923 | 83,642.748 | 79,228.292 | 94,749.433 | 102,879.062 | 104,048.695 | 84,994.741 | 69,992.2 | 72,852.898 | 75,323.304 | 73,611.312 | 75,976.223 | 64,483.312 | 99,213.217 | 95,401.611 | 101,228.879 | 88,392.344 | 91,642.384 | 90,179.021 | 85,655.596 | 45,460.498 | 41,430.105 | 43,800.886 | 44,171.388 | 39,305.223 | 39,583.943 | 42,343.447 | 37,319.417 | 36,150.63 | 39,649.161 | 38,672.167 | 35,146.554 | 31,458.734 | 32,015.152 | 34,129.239 | 35,218.6 | 37,123.839 | 36,010.642 | 39,119.97 | 34,819.136 | 38,052.876 | 36,667.873 | 36,863.159 | 37,893.327 | 36,787.988 | 32,602.981 | 0 | 30,477.894 | 33,403.381 | 32,160.947 | 0 | 28,076.203 | 28,505.191 | 21,566.3 | 0 | 20,997.59 | 21,081.041 | 21,956.562 | 0 | 21,146.726 | 20,888.542 | 17,910.524 | 0 | 15,508.63 | 17,249.097 | 18,945.169 |
| Gross Profit
| 29,392.467 | 32,214.193 | 25,505.778 | 30,285.614 | 18,603.373 | 22,864.146 | 19,784.213 | 28,518.12 | 20,869.839 | 25,817.586 | 20,747.327 | 10,335.99 | 17,351.642 | 19,478.83 | 22,305.009 | 17,650.071 | 2,616.75 | 27,255.352 | 20,269.775 | 30,038.975 | 17,821.912 | 24,086.731 | 18,815.787 | 23,074.372 | 8,986.391 | 8,488.48 | 9,821.031 | 13,382.11 | 8,526.04 | 12,781.234 | 10,695.744 | 12,775.353 | 8,809.823 | 13,042.521 | 9,270.79 | 10,028.658 | 6,144.336 | 9,336.201 | 5,898.18 | 6,776.434 | 7,084.402 | 7,525.101 | 4,283.907 | 7,887.084 | 7,502.177 | 8,898.522 | 10,440.293 | 8,937.996 | 10,346.364 | 6,457.787 | 0 | 3,909.997 | 4,258.244 | 6,114.386 | 0 | 3,347.159 | 3,447.683 | 2,981.869 | 0 | 2,337.06 | 4,426.876 | 4,409.71 | 0 | 2,799.86 | 2,809.328 | 1,058.315 | 0 | 1,081.825 | 1,790.404 | 2,020.238 |
| Gross Profit Ratio
| 0.254 | 0.271 | 0.255 | 0.261 | 0.195 | 0.215 | 0.2 | 0.231 | 0.169 | 0.199 | 0.196 | 0.129 | 0.192 | 0.205 | 0.233 | 0.189 | 0.039 | 0.216 | 0.175 | 0.229 | 0.168 | 0.208 | 0.173 | 0.212 | 0.165 | 0.17 | 0.183 | 0.233 | 0.178 | 0.244 | 0.202 | 0.255 | 0.196 | 0.248 | 0.193 | 0.222 | 0.163 | 0.226 | 0.147 | 0.161 | 0.16 | 0.173 | 0.099 | 0.185 | 0.165 | 0.195 | 0.221 | 0.191 | 0.22 | 0.165 | 0 | 0.114 | 0.113 | 0.16 | 0 | 0.107 | 0.108 | 0.121 | 0 | 0.1 | 0.174 | 0.167 | 0 | 0.117 | 0.119 | 0.056 | 0 | 0.065 | 0.094 | 0.096 |
| Reseach & Development Expenses
| 0 | 523.414 | 1,275.052 | 545.507 | 1,017.62 | 380.425 | 351.966 | 295.769 | 311.01 | 347.488 | 411.854 | 423.549 | 423.188 | 479.031 | 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
| 1,003.382 | 926.455 | 447.992 | 10,150.64 | 9,517.117 | 10,980.166 | 1,022.617 | 875.155 | 867.916 | 827.033 | 1,001.599 | 1,061.505 | 1,328.819 | 1,264.695 | 1,040.504 | 1,134.111 | 1,017.934 | 1,470.061 | 1,496.874 | 1,769.859 | 1,626.4 | 1,149.16 | 1,234.927 | 1,195.704 | 658.935 | 626.712 | 554.428 | 727.524 | 598.394 | 608.038 | 558.637 | 603.466 | 660.944 | 593.21 | 551.502 | 559.537 | 618.526 | 427.808 | 559.231 | 431.141 | 412.667 | 492.356 | 405.821 | 465.72 | 516.486 | 487.838 | 541.092 | -909.839 | 483.301 | 142.4 | 0 | 129.774 | 136.29 | 128.482 | 0 | 115.816 | 86.891 | 100.324 | 0 | 110.254 | 100.219 | 107.439 | 0 | 115.813 | 110.98 | 94.195 | 0 | 110.109 | 141.029 | 130.058 |
| Selling & Marketing Expenses
| 3,796.039 | 3,774.063 | 4,258.058 | 3,369.718 | 3,290.563 | 3,168.912 | 3,703.627 | 3,951.347 | 4,919.338 | 4,649.487 | 5,936.473 | 4,134.389 | 4,419.637 | 3,737.31 | 4,821.555 | 4,061.831 | 4,483.974 | 4,917.604 | 5,320.44 | 3,925.962 | 4,625.357 | 4,574.666 | 4,461.349 | 3,986.936 | 1,707.173 | 1,380.162 | 1,678.589 | 1,578.727 | 1,559.049 | 1,415.032 | 1,467.059 | 1,470.552 | 1,086.835 | 1,163.594 | 1,172.092 | 1,133.924 | 1,059.703 | 1,058.114 | 881.919 | 1,154.283 | 1,239.223 | 976.462 | 1,271.767 | 972.091 | 997.605 | 1,115.701 | 1,133.741 | 1,420.137 | 1,310.193 | 864.761 | 0 | 765.588 | 852.896 | 799.173 | 0 | 626.899 | 535.507 | 484.894 | 0 | 590.367 | 591.644 | 634.488 | 0 | 645.204 | 716.93 | 692.595 | 0 | 538.72 | 652.517 | 770.853 |
| SG&A
| 10,464.773 | 11,062.437 | 12,283 | 10,150.64 | 9,517.117 | 10,980.166 | 4,726.244 | 4,826.502 | 5,787.254 | 5,476.52 | 6,938.072 | 5,195.894 | 5,748.456 | 5,002.005 | 5,862.059 | 5,195.942 | 5,501.908 | 6,387.665 | 6,817.314 | 5,695.821 | 6,251.757 | 5,723.826 | 5,696.276 | 5,182.64 | 2,366.108 | 2,006.874 | 2,233.017 | 2,306.251 | 2,157.443 | 2,023.07 | 2,025.696 | 2,074.018 | 1,747.779 | 1,756.804 | 1,723.594 | 1,693.461 | 1,678.229 | 1,485.922 | 1,441.15 | 1,585.424 | 1,651.89 | 1,468.818 | 1,677.588 | 1,437.811 | 1,514.091 | 1,603.539 | 1,674.833 | 510.298 | 1,793.494 | 1,007.161 | 0 | 895.362 | 989.186 | 927.655 | 0 | 742.715 | 622.398 | 585.218 | 0 | 700.621 | 691.863 | 741.927 | 0 | 761.017 | 827.91 | 786.79 | 0 | 648.829 | 793.546 | 900.911 |
| Other Expenses
| 0 | -309.622 | -318.086 | -20,301.28 | -19,034.233 | -21,960.332 | 4,866.835 | 6,154.284 | 6,826.469 | 6,206.758 | -3,767.292 | 1,595.221 | 385.929 | 774.804 | -712.37 | 380.672 | 1,025.94 | -92.087 | 1,430.187 | -114.289 | -66.689 | -72.398 | 367.68 | 486.979 | 115.321 | 82.571 | -6,273.023 | 107.921 | -368.246 | -572.521 | -590.688 | 1.68 | -221.314 | 140.584 | -1,450.738 | 96.233 | 11,828.579 | -5.337 | -10,529.48 | 400.049 | -366.827 | -40.907 | 325.085 | 33.188 | -66.155 | -182.908 | 178.477 | 23.068 | 1,029.678 | 6.53 | 0 | 6.78 | 6.18 | 6.48 | 0 | 18.901 | 521.709 | 1.378 | 0 | 450.868 | -406.877 | 669.705 | 0 | -271.268 | -1,010.354 | 55.151 | 0 | 542.426 | 172.322 | 1.021 |
| Operating Expenses
| 10,464.773 | 11,895.473 | 13,876.138 | -10,150.64 | -9,517.116 | -10,980.166 | 9,593.079 | 10,980.786 | 12,613.723 | 11,683.278 | 14,605.949 | 10,445.52 | 9,051.033 | 9,504.09 | 17,861.707 | 12,558.36 | 19,882.296 | 15,656.283 | 16,441.957 | 14,801.486 | 14,950.234 | 13,935.37 | 13,436.146 | 14,661.447 | 5,547.573 | 5,221.67 | 5,411.889 | 5,403.504 | 5,677.782 | 4,338.014 | 4,568.041 | 4,628.101 | 4,069.178 | 4,421.158 | 4,470.497 | 4,445.722 | 4,100.108 | 3,948.005 | 4,724.753 | 3,753.576 | 3,892.822 | 3,736.151 | 3,901.414 | 3,936.906 | 3,682.653 | 3,847.652 | 3,635.283 | 3,847.268 | 3,755.075 | 1,734.154 | 0 | 1,982.831 | 1,911.501 | 2,036.304 | 0 | 1,855.57 | 1,523.957 | 1,417.408 | 0 | 1,616.698 | 1,471.555 | 1,558.76 | 0 | 2,246.533 | 1,678.595 | 1,551.956 | 0 | 1,615.282 | 1,696.905 | 1,770.673 |
| Operating Income
| 18,969.15 | 20,318.72 | 11,629.64 | 20,134.974 | 9,086.257 | 11,883.98 | -337.848 | 27,921.275 | 15,211.652 | 14,128.26 | 7,081.758 | -1,153.274 | 7,462.113 | 9,854.557 | 4,453.302 | 5,081.711 | -17,179.547 | 11,599.068 | 3,777.818 | 15,237.49 | 2,871.678 | 10,151.36 | 5,379.641 | 8,412.924 | 3,438.818 | 4,295.93 | 4,101.257 | 8,286.491 | 2,848.257 | 8,443.22 | 6,127.702 | 8,147.251 | 4,740.645 | 8,621.363 | 4,800.293 | 5,582.937 | 2,044.228 | 5,388.193 | 1,173.427 | 3,022.857 | 3,191.58 | 3,788.95 | 382.492 | 3,950.178 | 3,819.524 | 5,050.87 | 6,805.009 | 5,090.728 | 6,591.288 | 4,565.275 | 0 | 3,252.108 | 1,984.228 | 4,331.214 | 0 | 1,491.588 | 1,923.727 | 1,564.459 | 0 | 720.365 | 2,955.318 | 2,850.952 | 0 | 553.329 | 1,130.733 | -493.641 | 0 | -533.456 | 93.498 | 249.566 |
| Operating Income Ratio
| 0.164 | 0.171 | 0.116 | 0.174 | 0.095 | 0.112 | -0.003 | 0.227 | 0.123 | 0.109 | 0.067 | -0.014 | 0.083 | 0.104 | 0.046 | 0.054 | -0.256 | 0.092 | 0.033 | 0.116 | 0.027 | 0.088 | 0.049 | 0.077 | 0.063 | 0.086 | 0.076 | 0.144 | 0.06 | 0.161 | 0.116 | 0.163 | 0.105 | 0.164 | 0.1 | 0.124 | 0.054 | 0.13 | 0.029 | 0.072 | 0.072 | 0.087 | 0.009 | 0.092 | 0.084 | 0.111 | 0.144 | 0.109 | 0.14 | 0.117 | 0 | 0.095 | 0.053 | 0.113 | 0 | 0.047 | 0.06 | 0.064 | 0 | 0.031 | 0.116 | 0.108 | 0 | 0.023 | 0.048 | -0.026 | 0 | -0.032 | 0.005 | 0.012 |
| Total Other Income Expenses Net
| 435.824 | 1,813.293 | -5,228.7 | 1,151.465 | 1,300.655 | 1,655.384 | -12,482.587 | 9,500.471 | 6,305.439 | 1,206.066 | -1,928.31 | 3,264.685 | 461.24 | 2,621.114 | -14,867.343 | -1,137.656 | -1,880.948 | 2,927.663 | -12,042.337 | 430.989 | -2,110.638 | 906.206 | -688.554 | -1,014.448 | 2,240.034 | -175.235 | -8,255.228 | -438.038 | 544.893 | -1,349.965 | 573.932 | 161.562 | 834.147 | -306.929 | 400.41 | -5,544.147 | 9,617.473 | -180.46 | -11,883.983 | -637.474 | -1,789.953 | 262.604 | -1,088.883 | -1,742.117 | -560.865 | 286.474 | -1,929.878 | -1,143.41 | 139.832 | -466.113 | 0 | -1,167.844 | -500.168 | -951.791 | 0 | 1,132.635 | -544.457 | 1,402.18 | 0 | 3,422.203 | 5,135.927 | -8,964.053 | 0 | -12,392.057 | -10,606.957 | -117.898 | 0 | 1,341.543 | -1,226.298 | -132.893 |
| Income Before Tax
| 19,404.974 | 22,324.765 | 6,812.243 | 21,286.442 | 10,386.911 | 13,539.362 | -2,098.236 | 27,027.72 | 14,561.557 | 15,334.326 | 5,153.448 | 2,111.409 | 9,508.592 | 12,475.671 | -10,414.041 | 3,919.285 | -19,060.495 | 14,526.73 | -8,264.52 | 15,668.481 | 2,091.486 | 11,057.566 | 4,691.087 | 7,398.476 | 5,678.852 | 4,120.695 | -4,153.971 | 8,305.164 | 3,393.148 | 7,093.255 | 6,701.633 | 8,308.813 | 5,574.794 | 8,691.149 | 5,200.702 | 38.79 | 11,661.701 | 5,552.861 | -10,710.554 | 2,385.383 | 1,401.627 | 4,051.554 | -706.391 | 1,895.065 | 3,258.66 | 5,337.344 | 4,875.132 | 3,947.318 | 6,731.12 | 4,099.162 | 0 | 2,084.264 | 1,484.06 | 3,379.423 | 0 | 2,624.223 | 1,379.27 | 2,966.639 | 0 | 4,142.568 | 8,091.245 | -6,113.101 | 0 | -11,838.728 | -9,476.224 | -611.539 | 0 | 808.087 | -1,132.8 | 116.673 |
| Income Before Tax Ratio
| 0.168 | 0.188 | 0.068 | 0.184 | 0.109 | 0.127 | -0.021 | 0.219 | 0.118 | 0.118 | 0.049 | 0.026 | 0.105 | 0.132 | -0.109 | 0.042 | -0.284 | 0.115 | -0.071 | 0.119 | 0.02 | 0.096 | 0.043 | 0.068 | 0.104 | 0.083 | -0.077 | 0.144 | 0.071 | 0.135 | 0.126 | 0.166 | 0.124 | 0.165 | 0.108 | 0.001 | 0.31 | 0.134 | -0.268 | 0.057 | 0.032 | 0.093 | -0.016 | 0.044 | 0.072 | 0.117 | 0.103 | 0.084 | 0.143 | 0.105 | 0 | 0.061 | 0.039 | 0.088 | 0 | 0.084 | 0.043 | 0.121 | 0 | 0.178 | 0.317 | -0.232 | 0 | -0.494 | -0.4 | -0.032 | 0 | 0.049 | -0.059 | 0.006 |
| Income Tax Expense
| 6,914.28 | 4,165.974 | 896.23 | 4,805.847 | 3,051.315 | 2,590.363 | -2,139.639 | 5,678.436 | 4,416.239 | 1,978.486 | 2,630.264 | 2,001.97 | 3,053.861 | 2,428.872 | -1,938.779 | 1,117.177 | 3,655.153 | 2,571.268 | 1,104.216 | 5,027.666 | 5,455.265 | 2,718.2 | 1,670.416 | 1,777.892 | 2,207.23 | 1,286.101 | 998.532 | 1,913.324 | 1,434.875 | 1,572.416 | 2,380.45 | 1,915.528 | 2,220.542 | 1,149.259 | 1,457.065 | 1,862.609 | 2,616.096 | 1,083.466 | -1,820.508 | 349.29 | 406.368 | 761.235 | 205.822 | 445.108 | 941.465 | 455.582 | 1,470.357 | 1,069.519 | 4,304.912 | 937.476 | 0 | 433.269 | 337.397 | 171.789 | 0 | 588.07 | 516.317 | 564.016 | 0 | 629.248 | -356.427 | 266.371 | 0 | 1,970.656 | 202.321 | -17.161 | 0 | 101.55 | -21.069 | -4.269 |
| Net Income
| 12,684.401 | 18,254.014 | 6,020.325 | 16,657.356 | 7,539.567 | 11,060.033 | 41.403 | 21,459.044 | 10,246.191 | 13,442.376 | 2,446.766 | 163.763 | 6,487.673 | 10,069.43 | -8,055.445 | 2,864.273 | -22,465.391 | 11,924.829 | -9,200.835 | 10,745.381 | -3,242.508 | 8,518.75 | 3,341.576 | 5,624.178 | 3,474.299 | 2,834.764 | -5,070.005 | 6,465.347 | 2,135.556 | 5,585.484 | 4,559.016 | 6,405.625 | 3,354.378 | 7,542.063 | 3,744.351 | -1,823.427 | 9,045.464 | 4,469.138 | -8,890.018 | 2,036.049 | 995.56 | 3,289.794 | -912.867 | 1,449.319 | 2,316.586 | 4,881.945 | 3,405.298 | 2,877.715 | 2,426.07 | 3,161.686 | 0 | 1,650.995 | 1,146.663 | 3,207.634 | 0 | 2,036.153 | 862.952 | 2,402.623 | 0 | 3,513.321 | 8,447.672 | -6,379.472 | 0 | -11,838.728 | -9,678.545 | -594.378 | 0 | 706.538 | -1,111.731 | 120.942 |
| Net Income Ratio
| 0.11 | 0.153 | 0.06 | 0.144 | 0.079 | 0.104 | 0 | 0.174 | 0.083 | 0.104 | 0.023 | 0.002 | 0.072 | 0.106 | -0.084 | 0.031 | -0.335 | 0.094 | -0.08 | 0.082 | -0.031 | 0.074 | 0.031 | 0.052 | 0.064 | 0.057 | -0.095 | 0.112 | 0.045 | 0.107 | 0.086 | 0.128 | 0.075 | 0.143 | 0.078 | -0.04 | 0.241 | 0.108 | -0.222 | 0.048 | 0.023 | 0.076 | -0.021 | 0.034 | 0.051 | 0.107 | 0.072 | 0.061 | 0.051 | 0.081 | 0 | 0.048 | 0.03 | 0.084 | 0 | 0.065 | 0.027 | 0.098 | 0 | 0.151 | 0.331 | -0.242 | 0 | -0.494 | -0.408 | -0.031 | 0 | 0.043 | -0.058 | 0.006 |
| EPS
| 572.86 | 811.3 | 267.57 | 734.09 | 327.66 | 474.84 | 1.77 | 884.14 | 422 | 555 | 104.92 | 7 | 268 | 426 | -340.53 | 121 | -950 | 504 | -388.95 | 454 | -137 | 360 | 141.26 | 238 | 147 | 120 | -214.78 | 273 | 90 | 236 | 192.97 | 270 | 142 | 317 | 154.73 | -75 | 374 | 185 | -367.36 | 84 | 41 | 136 | -37.83 | 47 | 70 | 203 | 144.37 | 122 | 103 | 134 | -66 | 70 | 50 | 150 | 86 | 95 | 40 | 112 | 74 | 164 | 395 | -298 | -125 | -553 | -452 | -28 | -144.72 | 33.02 | -52 | 5.65 |
| EPS Diluted
| 571.05 | 809.05 | 267.57 | 733.09 | 327.22 | 473.85 | 1.77 | 878.96 | 419.72 | 552.43 | 104.52 | 7 | 267 | 426 | -340.53 | 121 | -950 | 504 | -388.95 | 454 | -137 | 360 | 141.26 | 238 | 147 | 120 | -214.33 | 273 | 90 | 236 | 192.97 | 270 | 142 | 317 | 154.73 | -75 | 374 | 185 | -367.36 | 84 | 41 | 136 | -37.83 | 47 | 70 | 203 | 144.37 | 122 | 103 | 134 | -66 | 70 | 50 | 150 | 86 | 95 | 40 | 112 | 74 | 164 | 395 | -298 | -125 | -553 | -452 | -28 | -144.72 | 33.02 | -52 | 5.65 |
| EBITDA
| 21,741.285 | 24,833.899 | 9,293.065 | 23,879.261 | 12,892.289 | 16,065.409 | 637.677 | 29,533.39 | 16,919.529 | 17,541.436 | 7,358.941 | 4,287.179 | 11,714.693 | 14,513.642 | -7,514.41 | 7,143.735 | -15,942.685 | 13,803.346 | -4,908.684 | 16,888.598 | 6,556.444 | 12,897.034 | 8,274.447 | 8,851.433 | 4,264.329 | 5,169.104 | -3,432.131 | 9,073.191 | 3,270.748 | 8,643.967 | 6,677.117 | 9,160.892 | 5,153.686 | 9,582.248 | 4,473.611 | 6,416.386 | 2,866.544 | 6,325.138 | -9,378.618 | 4,483.997 | 3,937.154 | 4,525.398 | 1,167.986 | 4,626.153 | 4,178.282 | 6,788.132 | 6,264.191 | 5,891.443 | 7,702.028 | 5,292.613 | 0 | 3,597.728 | 3,065.155 | 4,877.453 | 0 | 3,830.063 | 2,543.804 | 4,139.515 | 0 | 169.787 | 1,917.159 | 5,929.785 | 0 | 3,184.486 | 1,562.337 | 560.917 | 0 | 2,116.091 | 155.993 | 1,251.665 |
| EBITDA Ratio
| 0.188 | 0.183 | 0.129 | 0.261 | 0.195 | 0.215 | 0.013 | 0.24 | 0.136 | 0.135 | 0.038 | 0.063 | 0.1 | 0.155 | -0.061 | 0.078 | -0.227 | 0.149 | -0.045 | 0.149 | 0.062 | 0.112 | 0.082 | 0.081 | 0.134 | 0.1 | -0.079 | 0.159 | 0.091 | 0.122 | 0.178 | 0.176 | 0.127 | 0.177 | 0.093 | 0.148 | 0.407 | 0.161 | -0.186 | 0.12 | 0.051 | 0.121 | 0.027 | 0.075 | 0.126 | 0.152 | 0.136 | 0.122 | 0.174 | 0.136 | 0 | 0.104 | 0.082 | 0.127 | 0 | 0.087 | 0.138 | 0.103 | 0 | 0.007 | 0.075 | 0.225 | 0 | 0.133 | 0.066 | 0.064 | 0 | 0.128 | -0.003 | 0.058 |