Woojin Plaimm Co., Ltd.
KRX:049800.KS
2215 (KRW) • At close November 8, 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
| 56,061.791 | 43,158.616 | 54,229.789 | 50,424.621 | 60,705.543 | 46,766.312 | 59,424.096 | 62,361.741 | 69,574.754 | 63,218.145 | 57,120.395 | 53,050.351 | 65,352.87 | 58,465.83 | 59,532.122 | 44,107.331 | 48,610.66 | 52,746.021 | 54,702.967 | 40,667.126 | 47,220.399 | 39,211.846 | 43,164.893 | 33,203.976 | 53,219.598 | 42,309.818 | 58,330.035 | 50,314.493 | 71,661.206 | 49,283.943 | 66,145.243 | 48,923.602 | 61,686.39 | 51,558.313 | 38,685.354 | 36,245.972 | 64,105.8 | 44,151.373 | 50,720.527 | 46,699.2 | 47,591.282 | 44,789.866 | 53,051.068 | 33,539.702 | 65,211.352 | 44,855.391 | 45,031.465 | 33,156.827 | 43,947.169 | 35,035.163 | 0 | 30,826.569 | 40,741.717 | 31,271.381 | 0 | 27,707.802 | 30,004.466 | 20,610.626 | 0 | 15,795.006 | 22,038.021 | 10,347.897 | 0 | 11,618.547 | 18,239.978 | 16,230.432 | 0 | 13,079.793 | 16,419.612 | 15,656.458 |
| Cost of Revenue
| 40,014.903 | 32,072.281 | 37,938.069 | 37,312.378 | 44,503.304 | 30,798.757 | 40,424.785 | 43,509.273 | 46,805.605 | 48,381.341 | 39,313.802 | 36,409.619 | 48,637.485 | 47,009.828 | 44,403.187 | 32,176.268 | 36,287.339 | 38,964.623 | 41,059.695 | 31,327.148 | 37,453.175 | 33,311.179 | 35,230.793 | 25,108.554 | 43,487.218 | 34,105.477 | 45,670.209 | 37,431.337 | 53,017.008 | 35,795.04 | 45,800.873 | 34,989.462 | 46,244.012 | 39,024.618 | 31,995.771 | 28,673.247 | 52,097.409 | 35,476.115 | 42,189.301 | 41,640.281 | 39,210.14 | 35,360.926 | 40,152.833 | 24,775.535 | 51,331.75 | 35,415.485 | 33,537.996 | 26,045.952 | 33,339.634 | 27,130.491 | 0 | 22,726.062 | 32,121.979 | 24,225.722 | 0 | 21,138.86 | 22,484.936 | 16,505.596 | 0 | 13,853.725 | 17,809.792 | 8,014.652 | 0 | 9,436.295 | 15,322.448 | 13,456.833 | 0 | 10,409.263 | 13,394.437 | 13,152.911 |
| Gross Profit
| 16,046.888 | 11,086.335 | 16,291.72 | 13,112.242 | 16,202.239 | 15,967.555 | 18,999.311 | 18,852.468 | 22,769.149 | 14,836.804 | 17,806.592 | 16,640.732 | 16,715.384 | 11,456.002 | 15,128.934 | 11,931.063 | 12,323.321 | 13,781.398 | 13,643.272 | 9,339.979 | 9,767.225 | 5,900.667 | 7,934.1 | 8,095.422 | 9,732.38 | 8,204.341 | 12,659.826 | 12,883.156 | 18,644.198 | 13,488.903 | 20,344.37 | 13,934.14 | 15,442.378 | 12,533.695 | 6,689.584 | 7,572.725 | 12,008.391 | 8,675.258 | 8,531.227 | 5,058.919 | 8,381.142 | 9,428.94 | 12,898.235 | 8,764.167 | 13,879.602 | 9,439.906 | 11,493.469 | 7,110.875 | 10,607.535 | 7,904.672 | 0 | 8,100.507 | 8,619.738 | 7,045.659 | 0 | 6,568.942 | 7,519.53 | 4,105.03 | 0 | 1,941.281 | 4,228.229 | 2,333.245 | 0 | 2,182.252 | 2,917.53 | 2,773.599 | 0 | 2,670.53 | 3,025.175 | 2,503.547 |
| Gross Profit Ratio
| 0.286 | 0.257 | 0.3 | 0.26 | 0.267 | 0.341 | 0.32 | 0.302 | 0.327 | 0.235 | 0.312 | 0.314 | 0.256 | 0.196 | 0.254 | 0.271 | 0.254 | 0.261 | 0.249 | 0.23 | 0.207 | 0.15 | 0.184 | 0.244 | 0.183 | 0.194 | 0.217 | 0.256 | 0.26 | 0.274 | 0.308 | 0.285 | 0.25 | 0.243 | 0.173 | 0.209 | 0.187 | 0.196 | 0.168 | 0.108 | 0.176 | 0.211 | 0.243 | 0.261 | 0.213 | 0.21 | 0.255 | 0.214 | 0.241 | 0.226 | 0 | 0.263 | 0.212 | 0.225 | 0 | 0.237 | 0.251 | 0.199 | 0 | 0.123 | 0.192 | 0.225 | 0 | 0.188 | 0.16 | 0.171 | 0 | 0.204 | 0.184 | 0.16 |
| Reseach & Development Expenses
| 608.386 | 704.438 | 782.616 | 637.1 | 633.89 | 615.424 | 752.606 | 615.14 | 704.772 | 1,424 | 629.829 | 637.828 | 705.863 | 670.359 | 582.032 | 558.845 | 572.204 | 592.965 | 620.294 | 611.286 | 612.595 | 545.77 | 503.33 | 535.304 | 546.491 | 548.006 | 507.363 | 544.755 | 573.553 | 1,554.079 | 562.964 | 588.012 | 8.084 | 1,298.657 | 1,601.652 | 834.835 | 761.947 | 797.819 | 1,332.623 | 687.333 | 720.751 | 705.918 | 716.73 | 654.003 | 711.036 | 737.065 | 553.872 | 559.038 | 461.024 | 434.35 | 0 | 336.301 | 375.029 | 0 | 0 | 291.137 | 303.733 | 300.63 | 0 | 201.455 | 192.029 | 190.439 | 0 | 189.241 | 199.992 | 186.533 | 0 | 156.001 | 139.293 | 132.94 |
| General & Administrative Expenses
| 2,002.778 | 14,074.106 | 1,568.899 | 1,847.536 | 12,904.894 | 1,576.746 | 1,526.122 | 1,488.054 | 1,340.581 | 0 | 1,194.977 | 1,141.743 | 1,186.924 | 1,074.088 | 1,143.794 | 983.255 | 1,012.999 | 1,282.931 | 1,586.847 | 1,106.467 | 1,305.293 | 1,249.386 | 1,340.343 | 1,358.85 | 1,620.718 | 1,585.583 | 1,641.854 | 1,603.821 | 1,613.476 | 1,656.438 | 1,707.079 | 1,218.854 | 1,256.953 | 1,362.69 | 1,621.922 | 1,487.257 | 1,561.246 | 1,343.008 | 1,777.987 | 1,289.932 | 1,234.109 | 1,092.984 | 1,079.174 | 1,089.709 | 1,011.738 | 908.893 | 916.035 | 827.591 | 928.182 | 551.604 | 0 | 450.913 | 444.701 | 689.113 | 0 | 277.333 | 239.553 | 205.064 | 0 | 231.647 | 206.356 | 139.503 | 0 | 238.922 | 264.018 | 266.369 | 0 | 233.471 | 258.061 | 241.253 |
| Selling & Marketing Expenses
| 4,949.532 | -1,729.585 | 4,900.921 | 2,676.349 | 3,107.772 | 3,775.399 | 3,940.52 | 4,328.829 | 4,427.802 | 0 | 3,558.857 | 2,867.755 | 2,980.1 | 2,847.325 | 1,997.46 | 1,927.61 | 2,309.319 | 3,235.728 | 3,080.28 | 2,667.108 | 3,278.339 | 2,591.485 | 3,104.132 | 2,354.287 | 3,434.046 | 2,789.786 | 3,360.24 | 3,634.999 | 3,557.859 | 4,140.118 | 3,634.933 | 2,752.263 | 2,852.964 | 1,878.775 | 2,567.888 | 2,518.186 | 4,074.811 | 2,601.339 | 3,259.289 | 2,081.032 | 2,231.658 | 1,911.732 | 2,209.869 | 1,936.112 | 3,111.447 | 2,271.508 | 2,487.371 | 1,732.564 | 2,469.896 | 1,595.082 | 0 | 1,568.264 | 1,607.861 | 1,374.534 | 0 | 1,145.402 | 1,882.959 | 822.262 | 0 | 694.398 | 900.327 | 791.922 | 0 | 711.653 | 885.981 | 1,100.041 | 0 | 664.76 | 988.317 | 1,137.26 |
| SG&A
| 14,032.453 | 12,344.521 | 13,371.764 | 4,523.885 | 12,904.894 | 5,352.145 | 5,466.642 | 5,816.883 | 5,768.383 | 9,677.822 | 4,753.834 | 4,009.498 | 4,167.024 | 3,921.413 | 3,141.254 | 2,910.865 | 3,322.318 | 4,518.659 | 4,667.127 | 3,773.575 | 4,583.632 | 3,840.871 | 4,444.475 | 3,713.137 | 5,054.764 | 4,375.369 | 5,002.094 | 5,238.82 | 5,171.335 | 5,796.556 | 5,342.012 | 3,971.117 | 4,109.917 | 3,241.465 | 4,189.81 | 4,005.443 | 5,636.057 | 3,944.347 | 5,037.276 | 3,370.964 | 3,465.767 | 3,004.716 | 3,289.043 | 3,025.821 | 4,123.185 | 3,180.401 | 3,403.406 | 2,560.155 | 3,398.078 | 2,146.686 | 0 | 2,019.177 | 2,052.562 | 2,063.647 | 0 | 1,422.735 | 2,122.512 | 1,027.326 | 0 | 926.045 | 1,106.683 | 931.425 | 0 | 950.575 | 1,149.999 | 1,366.41 | 0 | 898.231 | 1,246.378 | 1,378.513 |
| Other Expenses
| -930.397 | -101.212 | -38.717 | 1,502.726 | 847.938 | 6,789.931 | 7,268.839 | 6,587.472 | 8,335.994 | -13.894 | 1,717.427 | 1,254.08 | 1,211.599 | 1,472.161 | 120.823 | 315.518 | 323.888 | 1,457.834 | -103.097 | 880.08 | 751.226 | 755.644 | 276.511 | 137.976 | 1,299.135 | 545.723 | 1,848.313 | 781.502 | 1,431.291 | -1,628.976 | 1,721.864 | 2,085.634 | -363.688 | 411.452 | 507.543 | 1,333.576 | -6,923.345 | 104.078 | 105.117 | 573.499 | 425.752 | 470.912 | 93.32 | 105.523 | 108.026 | 1,011.136 | 167.732 | 344.635 | 276.147 | 0.319 | 0 | 0.322 | 0.319 | 0.315 | 0 | 173.905 | 235.278 | 104.459 | 0 | 1,272.767 | 1,555.494 | 57.198 | 0 | -387.848 | 105.288 | 408.632 | 0 | 139.303 | 106.866 | 160.193 |
| Operating Expenses
| 15,571.236 | 13,150.171 | 14,193.097 | 12,659.523 | 12,904.895 | 12,757.5 | 13,488.087 | 13,019.495 | 14,809.149 | 11,115.716 | 11,967.972 | 11,668.68 | 11,892.54 | 10,484.396 | 10,826.064 | 9,966.736 | 10,654.747 | 12,302.479 | 13,904.297 | 10,781.753 | 11,862.466 | 10,451.598 | 11,067.883 | 10,457.174 | 13,044.471 | 11,193.415 | 13,061.626 | 12,160.87 | 12,962.2 | 13,273.962 | 13,791.845 | 10,568.898 | 10,693.641 | 11,063.204 | 12,913.318 | 9,873.927 | 12,998.763 | 9,875.726 | 11,568.585 | 9,574.682 | 9,149.038 | 8,294.019 | 8,980.124 | 8,257.089 | 9,383.707 | 8,067.042 | 7,349.076 | 6,890.84 | 7,730.888 | 5,268.138 | 0 | 4,933.996 | 4,474.254 | 4,265.586 | 0 | 3,824.585 | 4,354.066 | 3,330.81 | 0 | 2,500.814 | 2,635.882 | 2,303.533 | 0 | 2,607.933 | 2,802.686 | 3,048.791 | 0 | 2,586.535 | 2,791.423 | 2,983.638 |
| Operating Income
| 475.652 | -2,063.837 | 2,098.622 | 452.718 | 3,297.345 | 3,210.055 | 3,603.554 | 8,526.587 | 11,322.112 | 3,721.088 | 5,858.358 | 4,972.053 | 4,822.843 | 971.608 | 4,322.541 | 1,964.328 | 1,668.575 | 1,478.92 | -243.241 | -1,441.774 | -2,095.242 | -4,550.932 | -3,114.113 | -2,361.752 | -3,312.091 | -2,989.074 | -401.798 | 722.286 | 5,681.999 | 214.941 | 6,552.524 | 3,365.243 | 4,748.737 | 1,470.493 | -6,223.736 | -2,301.201 | -990.37 | -1,200.471 | -3,037.36 | -4,515.76 | -767.895 | 1,134.921 | 3,918.109 | 507.076 | 4,495.895 | 1,372.863 | 4,144.394 | 220.034 | 2,876.65 | 3,029.106 | 0 | 2,731.668 | 4,110.974 | 3,091.53 | 0 | 2,744.357 | 3,165.466 | 774.218 | 0 | -559.534 | 1,592.347 | 29.71 | 0 | -425.681 | 114.841 | -275.193 | 0 | 83.996 | 233.751 | -480.089 |
| Operating Income Ratio
| 0.008 | -0.048 | 0.039 | 0.009 | 0.054 | 0.069 | 0.061 | 0.137 | 0.163 | 0.059 | 0.103 | 0.094 | 0.074 | 0.017 | 0.073 | 0.045 | 0.034 | 0.028 | -0.004 | -0.035 | -0.044 | -0.116 | -0.072 | -0.071 | -0.062 | -0.071 | -0.007 | 0.014 | 0.079 | 0.004 | 0.099 | 0.069 | 0.077 | 0.029 | -0.161 | -0.063 | -0.015 | -0.027 | -0.06 | -0.097 | -0.016 | 0.025 | 0.074 | 0.015 | 0.069 | 0.031 | 0.092 | 0.007 | 0.065 | 0.086 | 0 | 0.089 | 0.101 | 0.099 | 0 | 0.099 | 0.105 | 0.038 | 0 | -0.035 | 0.072 | 0.003 | 0 | -0.037 | 0.006 | -0.017 | 0 | 0.006 | 0.014 | -0.031 |
| Total Other Income Expenses Net
| 6.726 | 705.281 | -1,590.782 | 19.837 | -776.589 | -135.064 | -1,191.278 | -785.048 | -754.278 | 646.243 | 787.466 | 481.648 | 400.042 | 625.251 | -1,635.688 | -915.441 | -929.041 | 164.752 | -1,851.273 | -553.58 | -656.399 | -698.773 | -316.897 | -1,312.949 | -158.945 | -914.343 | -2,034.161 | -385.729 | 203.116 | -2,856.209 | 1,427.992 | 817.408 | -1,667.617 | -968.646 | -965.657 | 108.895 | -8,363.107 | -1,051.516 | 3,397.022 | 752.675 | -547.806 | 187.661 | -735.325 | -806.192 | 272.223 | 495.029 | -380.445 | -285.045 | -411.675 | -48.552 | 0 | -909.324 | -530.786 | -166.609 | 0 | -401.652 | -390.394 | -153.765 | 0 | 114.878 | 124.705 | -1,514.008 | 0 | -2,093.056 | -1,204.342 | -484.67 | 0 | -322.999 | -183.761 | -281.133 |
| Income Before Tax
| 482.379 | -1,358.556 | 507.84 | 472.556 | 2,520.756 | 3,074.991 | 2,412.276 | 7,741.539 | 10,567.834 | 4,367.331 | 6,572.848 | 5,453.7 | 5,222.886 | 1,596.857 | 2,667.182 | 1,048.886 | 739.534 | 1,643.672 | -2,112.298 | -1,995.354 | -2,751.64 | -5,249.704 | -3,450.68 | -3,674.701 | -3,471.036 | -3,903.417 | -2,435.961 | 336.557 | 5,885.114 | -2,641.268 | 7,980.518 | 4,182.65 | 3,081.12 | 501.845 | -7,189.391 | -2,192.307 | -9,353.479 | -2,251.984 | 359.664 | -3,763.088 | -1,315.702 | 1,322.582 | 3,182.786 | -299.114 | 4,768.118 | 1,867.893 | 3,763.948 | -65.01 | 2,464.972 | 2,587.982 | 0 | 2,257.187 | 3,614.698 | 2,613.464 | 0 | 2,342.705 | 2,775.07 | 620.455 | 0 | -444.655 | 1,717.052 | -1,484.296 | 0 | -2,518.737 | -1,089.498 | -759.862 | 0 | -239.004 | 49.991 | -761.224 |
| Income Before Tax Ratio
| 0.009 | -0.031 | 0.009 | 0.009 | 0.042 | 0.066 | 0.041 | 0.124 | 0.152 | 0.069 | 0.115 | 0.103 | 0.08 | 0.027 | 0.045 | 0.024 | 0.015 | 0.031 | -0.039 | -0.049 | -0.058 | -0.134 | -0.08 | -0.111 | -0.065 | -0.092 | -0.042 | 0.007 | 0.082 | -0.054 | 0.121 | 0.085 | 0.05 | 0.01 | -0.186 | -0.06 | -0.146 | -0.051 | 0.007 | -0.081 | -0.028 | 0.03 | 0.06 | -0.009 | 0.073 | 0.042 | 0.084 | -0.002 | 0.056 | 0.074 | 0 | 0.073 | 0.089 | 0.084 | 0 | 0.085 | 0.092 | 0.03 | 0 | -0.028 | 0.078 | -0.143 | 0 | -0.217 | -0.06 | -0.047 | 0 | -0.018 | 0.003 | -0.049 |
| Income Tax Expense
| 268.599 | 7.342 | 149.06 | 358.885 | -16.997 | 34.098 | 693.875 | 1,427.823 | 810.75 | 306.375 | -3,672.996 | -73.324 | 70.558 | 10.159 | -1,681.014 | 3.655 | 3.537 | 3.462 | 1,228.763 | 588.811 | -197.863 | -122.792 | -119.631 | 40.73 | -856.494 | 31.565 | 162.631 | 41.247 | 160.392 | 36.513 | 622.551 | 72.962 | -368.489 | 618.237 | -560.064 | -698.573 | -1,672.759 | -803.526 | -3,285.709 | 376.179 | -403.181 | 87.679 | 1,344.923 | -160.832 | 1,194.132 | 356.812 | 574.589 | 14.966 | 572.357 | 367.791 | 0 | 341.157 | 693.692 | 277.96 | 0 | 522.058 | 482.422 | 96.235 | 0 | 63.301 | 35.87 | -91.795 | 0 | -561.536 | -310.038 | -159.076 | 0 | -175.782 | -167.67 | -10.087 |
| Net Income
| 213.957 | -1,365.799 | 358.608 | 114.243 | 2,537.917 | 3,040.619 | 1,718.668 | 6,313.664 | 9,757.1 | 4,060.512 | 10,246.076 | 5,527.263 | 5,153.398 | 1,585.874 | 4,348.232 | 1,045.894 | 735.858 | 1,639.993 | -3,340.894 | -2,584.659 | -2,555.011 | -5,132.808 | -3,327.272 | -3,715.74 | -2,616.01 | -3,935.256 | -2,598.328 | 296.367 | 5,723.917 | -2,678.709 | 7,358.852 | 4,109.989 | 3,449.415 | -117.221 | -6,627.911 | -1,495.37 | -7,680.543 | -1,448.239 | 3,645.648 | -4,139.273 | -912.761 | 1,234.891 | 1,837.609 | -138.232 | 3,574.504 | 1,511.537 | 3,189.549 | -79.977 | 1,892.615 | 2,220.191 | 0 | 1,916.03 | 2,921.006 | 2,335.505 | 0 | 1,820.646 | 2,292.648 | 524.219 | 0 | -507.957 | 1,681.182 | -1,392.501 | 0 | -1,957.201 | -779.459 | -600.786 | 0 | -63.222 | 217.661 | -751.137 |
| Net Income Ratio
| 0.004 | -0.032 | 0.007 | 0.002 | 0.042 | 0.065 | 0.029 | 0.101 | 0.14 | 0.064 | 0.179 | 0.104 | 0.079 | 0.027 | 0.073 | 0.024 | 0.015 | 0.031 | -0.061 | -0.064 | -0.054 | -0.131 | -0.077 | -0.112 | -0.049 | -0.093 | -0.045 | 0.006 | 0.08 | -0.054 | 0.111 | 0.084 | 0.056 | -0.002 | -0.171 | -0.041 | -0.12 | -0.033 | 0.072 | -0.089 | -0.019 | 0.028 | 0.035 | -0.004 | 0.055 | 0.034 | 0.071 | -0.002 | 0.043 | 0.063 | 0 | 0.062 | 0.072 | 0.075 | 0 | 0.066 | 0.076 | 0.025 | 0 | -0.032 | 0.076 | -0.135 | 0 | -0.168 | -0.043 | -0.037 | 0 | -0.005 | 0.013 | -0.048 |
| EPS
| 10.7 | -68.29 | 17.93 | 5.71 | 126.9 | 152.03 | 85.93 | 316 | 488 | 203.03 | 512.46 | 276 | 258 | 79.5 | 217.41 | 26 | 18.5 | 82 | -167.49 | -129 | -128 | -256.5 | -166.5 | -186 | -131 | -197 | -129.92 | 15 | 286 | -134 | 367.94 | 205.5 | 172.5 | -6 | -331.63 | -74.5 | -384 | -72.5 | 182.28 | -207 | -45.5 | 61.5 | 91.88 | -7 | 178.5 | 76 | 159.52 | -4 | 94.5 | 113.5 | 233 | 100 | 152.5 | 121.5 | 105 | 95 | 119.5 | 27.5 | 130 | -26.5 | 87.5 | -72.5 | -295 | -102 | -40.5 | -30 | 42.58 | -3.2 | 11 | -37.96 |
| EPS Diluted
| 10.7 | -68.29 | 17.93 | 5.71 | 126.9 | 152.03 | 85.93 | 315.68 | 487.86 | 203.03 | 512.46 | 276 | 258 | 79.5 | 217.41 | 26 | 18.5 | 82 | -167.04 | -129 | -128 | -256.5 | -166.36 | -186 | -131 | -197 | -129.92 | 15 | 286 | -134 | 367.94 | 205.5 | 172.5 | -6 | -331.4 | -74.5 | -384 | -72.5 | 182.28 | -207 | -45.5 | 61.5 | 91.88 | -7 | 178.5 | 76 | 159.52 | -4 | 94.5 | 113.5 | 233 | 100 | 152.5 | 121.5 | 105 | 95 | 119.5 | 27.5 | 130 | -26.5 | 87.5 | -72.5 | -295 | -102 | -40.5 | -30 | 42.58 | -3.2 | 11 | -37.96 |
| EBITDA
| 2,890.783 | 299.404 | 4,353.74 | 2,547.179 | 16,202.239 | 5,050.255 | 5,534.558 | 10,771.045 | 13,689.802 | 6,263.427 | 13,889.569 | 7,551.299 | 8,608.649 | 3,508.973 | 8,388.186 | 4,603.835 | 4,407.693 | 4,271.379 | 4,430.287 | 1,499.561 | 782.596 | -1,668.632 | 1,550.558 | 442.374 | -357.194 | -22.731 | 2,435.611 | 3,466.845 | 8,256.482 | 2,760.327 | 13,924.573 | 5,933.034 | 7,312.802 | 4,034.932 | -8,745.502 | 140.963 | 1,690.366 | 848.989 | -86.388 | -1,810.506 | 815.364 | 2,828.499 | 4,873.429 | 1,082.782 | 6,395.316 | 2,480.836 | 5,412.928 | 1,445.637 | 3,182.373 | 3,167.043 | 0 | 3,328.489 | 4,692.222 | 3,654.126 | 0 | 3,191.302 | 3,522.777 | 1,367.847 | 0 | 997.172 | 3,276.126 | 347.574 | 0 | -435.971 | 818.516 | 255.094 | 0 | 831.197 | 1,109.523 | 217.566 |
| EBITDA Ratio
| 0.052 | 0.007 | 0.08 | 0.051 | 0.267 | 0.108 | 0.093 | 0.173 | 0.197 | 0.099 | 0.243 | 0.142 | 0.132 | 0.06 | 0.141 | 0.104 | 0.091 | 0.081 | 0.081 | 0.037 | 0.017 | -0.043 | 0.036 | 0.013 | -0.007 | -0.001 | 0.042 | 0.069 | 0.115 | 0.056 | 0.211 | 0.121 | 0.119 | 0.078 | -0.226 | 0.004 | 0.026 | 0.019 | -0.002 | -0.039 | 0.017 | 0.063 | 0.092 | 0.032 | 0.098 | 0.055 | 0.12 | 0.044 | 0.072 | 0.09 | 0 | 0.108 | 0.115 | 0.117 | 0 | 0.115 | 0.117 | 0.066 | 0 | 0.063 | 0.149 | 0.034 | 0 | -0.038 | 0.045 | 0.016 | 0 | 0.064 | 0.068 | 0.014 |