KEPCO Plant Service & Engineering Co.,Ltd.
KRX:051600.KS
43050 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 428,591.734 | 342,849.081 | 440,432.14 | 332,288.436 | 410,017.881 | 351,112.334 | 398,521.953 | 341,931.48 | 385,608.107 | 303,013.296 | 379,546.906 | 311,399.15 | 367,960.493 | 321,646.879 | 400,116.246 | 323,997.483 | 327,996.229 | 251,091.808 | 378,068.659 | 297,429.68 | 328,318.712 | 243,132.652 | 386,439.463 | 265,754.882 | 339,280.765 | 250,976.933 | 342,584.322 | 279,797.446 | 341,821.371 | 272,575.871 | 370,407.402 | 277,075.587 | 326,856.766 | 248,766.643 | 360,059.235 | 276,772.922 | 302,411.3 | 240,471.474 | 339,106.219 | 240,240.613 | 285,687.367 | 220,496.368 | 338,775.828 | 249,872.958 | 330,453.435 | 206,699.447 | 0 | 229,219.081 | 283,227.349 | 223,147.626 | 262,917.335 | 211,138.596 | 243,578.125 | 207,862.952 | 240,599.225 | 178,975.492 | 239,388.895 | 183,580.847 | 234,923.086 | 193,905.959 | 198,200.034 | 178,213.95 | 224,000.326 | 176,109.265 | 233,672.391 | 130,091.273 | 0 |
| Cost of Revenue
| 328,225.558 | 272,479.543 | 360,342.306 | 278,914.278 | 336,433.448 | 273,777.363 | 326,787.786 | 287,020.943 | 332,664.419 | 257,011.583 | 347,532.019 | 260,768.103 | 310,655.92 | 244,542.347 | 347,412.215 | 260,179.952 | 275,906.833 | 208,249.166 | 284,560.602 | 227,284.799 | 255,112.857 | 204,964.41 | 277,923.929 | 229,083.832 | 257,127.633 | 209,481.37 | 277,888.888 | 227,117.033 | 263,089.367 | 217,861.068 | 338,349.041 | 227,856.155 | 259,550.987 | 204,662.326 | 299,003.542 | 213,954.447 | 229,907.963 | 188,180.642 | 222,221.563 | 189,296.254 | 221,677.105 | 174,667.331 | 243,813.298 | 214,324.577 | 254,401.209 | 172,421.122 | 0 | 190,940.924 | 223,949.21 | 176,923.349 | 200,353.321 | 182,387.596 | 203,798.857 | 168,471.398 | 202,796.456 | 137,736.022 | 209,004.093 | 134,893.496 | 202,027.922 | 162,277.625 | 157,678.458 | 132,857.347 | 196,704.565 | 143,032.283 | 198,806.648 | 113,321.859 | 0 |
| Gross Profit
| 100,366.176 | 70,369.538 | 80,089.835 | 53,374.158 | 73,584.433 | 77,334.971 | 71,734.166 | 54,910.538 | 52,943.688 | 46,001.713 | 32,014.887 | 50,631.048 | 57,304.574 | 77,104.532 | 52,704.031 | 63,817.531 | 52,089.396 | 42,842.642 | 93,508.057 | 70,144.881 | 73,205.856 | 38,168.242 | 108,515.534 | 36,671.05 | 82,153.132 | 41,495.563 | 64,695.435 | 52,680.413 | 78,732.004 | 54,714.803 | 32,058.362 | 49,219.432 | 67,305.779 | 44,104.317 | 61,055.693 | 62,818.475 | 72,503.337 | 52,290.832 | 116,884.656 | 50,944.359 | 64,010.262 | 45,829.037 | 94,962.53 | 35,548.381 | 76,052.226 | 34,278.325 | 0 | 38,278.157 | 59,278.139 | 46,224.277 | 62,564.014 | 28,751 | 39,779.268 | 39,391.554 | 37,802.769 | 41,239.47 | 30,384.802 | 48,687.351 | 32,895.164 | 31,628.334 | 40,521.576 | 45,356.603 | 27,295.761 | 33,076.982 | 34,865.743 | 16,769.414 | 0 |
| Gross Profit Ratio
| 0.234 | 0.205 | 0.182 | 0.161 | 0.179 | 0.22 | 0.18 | 0.161 | 0.137 | 0.152 | 0.084 | 0.163 | 0.156 | 0.24 | 0.132 | 0.197 | 0.159 | 0.171 | 0.247 | 0.236 | 0.223 | 0.157 | 0.281 | 0.138 | 0.242 | 0.165 | 0.189 | 0.188 | 0.23 | 0.201 | 0.087 | 0.178 | 0.206 | 0.177 | 0.17 | 0.227 | 0.24 | 0.217 | 0.345 | 0.212 | 0.224 | 0.208 | 0.28 | 0.142 | 0.23 | 0.166 | 0 | 0.167 | 0.209 | 0.207 | 0.238 | 0.136 | 0.163 | 0.19 | 0.157 | 0.23 | 0.127 | 0.265 | 0.14 | 0.163 | 0.204 | 0.255 | 0.122 | 0.188 | 0.149 | 0.129 | 0 |
| Reseach & Development Expenses
| 3,352.092 | 2,257.697 | 4,858.696 | 772.381 | 658.055 | 786.345 | 929.743 | 1,183.473 | 1,891.25 | 780.884 | 2,500.67 | 732.684 | 749.393 | 785.901 | 1,003.842 | 502.295 | 392.115 | 999.575 | 2,235.938 | 846.23 | 664.778 | 1,047.686 | 3,272 | 3,376 | 1,691 | 1,019 | 1,773 | 2,725 | 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 | 1,024.214 | 1,295.703 | 1,182.914 | 489.52 | 1,303.285 | 1,463.581 | 952.877 | 745.211 | 712.214 | 998.519 | 933.387 | 391.117 | 1,926.504 | 0 |
| General & Administrative Expenses
| 25,131.604 | 18,664.512 | 1,497.223 | 16,957.541 | 24,734.552 | 2,027.173 | -597.825 | 1,961.266 | 2,268.186 | 2,185.92 | 2,945.414 | 1,342.224 | 1,643.302 | 2,017.172 | 2,183.466 | 1,392.419 | 1,364.952 | 1,473.565 | 2,692.779 | 1,607.23 | 1,654.958 | 3,493.733 | 2,104 | 1,453 | 1,613 | 1,712.192 | 4,758.958 | 1,560.349 | 4,343 | 3,594 | 6,174.096 | 4,009.744 | 2,803 | 3,230.944 | 6,428.424 | 4,196.975 | 2,945 | 3,579.316 | 9,743.949 | 3,300.01 | 4,136.174 | 3,219.04 | 4,480.022 | 3,746.27 | 3,439.68 | 3,588.207 | 0 | 3,935.769 | 14,775.071 | 2,605.24 | 3,534.579 | 4,501.672 | 2,359.864 | 1,253.898 | 811.422 | 632.81 | 1,038.261 | 566.858 | 548.652 | 837.704 | 608.499 | 741.418 | 944.959 | 653.173 | 545.264 | 549.526 | 0 |
| Selling & Marketing Expenses
| -2,512.861 | -2,794.232 | 3,647.04 | 1,471.027 | 2,175.547 | 2,017.924 | 2,309.881 | 2,556.343 | 2,390.36 | 1,947.018 | 4,513.273 | 1,641.932 | 2,888.738 | 2,377.718 | 4,161.476 | 2,389.573 | 3,205.151 | 2,216.385 | 3,626.082 | 2,678.148 | 2,538.883 | 2,083.243 | 3,216 | 2,138 | 3,068 | 2,333 | 4,255 | 2,588 | 2,180 | 2,233 | 2,461 | 2,333 | 2,809 | 1,676 | 3,056 | 2,643 | 1,947.835 | 2,074 | 3,550.883 | 1,833.598 | 1,665.71 | 1,949.801 | 2,101.19 | 1,523.945 | 1,606.433 | 1,367.901 | 0 | 1,361.78 | 0 | 1,574.69 | 1,413.111 | 1,153.99 | 1,134.398 | 1,322.172 | 1,887.546 | 962.265 | 1,347.335 | 1,029.861 | 1,322.319 | 1,052.907 | 1,050.856 | 1,187.712 | 1,418.961 | 1,195.738 | 933.226 | 1,019.121 | 0 |
| SG&A
| 22,618.743 | 15,870.28 | 16,034.377 | 16,957.541 | 24,734.552 | 4,045.097 | 1,712.056 | 4,517.609 | 4,658.546 | 4,132.938 | 7,458.687 | 2,984.156 | 4,532.04 | 4,394.89 | 6,344.941 | 3,781.991 | 4,570.103 | 3,689.95 | 6,318.861 | 4,285.378 | 4,193.841 | 5,576.976 | 5,320 | 3,591 | 4,681 | 4,045.192 | 9,013.958 | 4,148.349 | 6,523 | 5,827 | 8,635.096 | 6,342.744 | 5,612 | 4,906.944 | 9,484.424 | 6,839.975 | 4,892.835 | 5,653.316 | 13,294.832 | 5,133.608 | 5,801.884 | 5,168.841 | 6,581.212 | 5,270.215 | 5,046.113 | 4,956.108 | 0 | 5,297.549 | 14,775.071 | 4,179.93 | 4,947.69 | 5,655.662 | 3,494.262 | 2,576.07 | 2,698.968 | 1,595.075 | 2,385.596 | 1,596.719 | 1,870.971 | 1,890.611 | 1,659.355 | 1,929.13 | 2,363.92 | 1,848.911 | 1,478.49 | 1,568.647 | 0 |
| Other Expenses
| -354,197 | -290,607 | 954.677 | -33,915.082 | -49,469.104 | 17,590.407 | 20,881.992 | 18,191.519 | 17,900.872 | 19,033.534 | 2,437.579 | 843.685 | 1,891.372 | 620.543 | 404.113 | 3,091.794 | 17,293.466 | 1,421.124 | 1,520.224 | 127.312 | 512.396 | 619.647 | 1,397.124 | 453 | -89.622 | 1,952.648 | 1,642.141 | 390.327 | 888.761 | 754.159 | -2,166.998 | 418.703 | 441 | 541.278 | -268.019 | 36,486.886 | 85.222 | 141.472 | -5,583.852 | -79.768 | 669.661 | 1,174.016 | 1,103.059 | -7.523 | -162.918 | 459.209 | 0 | 32.918 | 166.547 | 9,224.394 | 8,209.121 | 9,402.036 | 8,122.133 | 9,070.315 | 31.755 | -253.225 | 725.123 | 281.153 | 387.017 | 287.063 | 693.891 | 1,752.02 | 697.45 | 677.624 | 182.592 | 1,561.601 | 0 |
| Operating Expenses
| 25,970.835 | 18,127.976 | 19,938.397 | -16,957.541 | -24,734.552 | 22,421.849 | 23,523.791 | 23,892.6 | 24,450.668 | 23,947.357 | 30,379.959 | 21,933.427 | 19,545.424 | 20,953.684 | 26,488.089 | 16,663.811 | 1,496.457 | 14,961.734 | 25,400.13 | 19,705.046 | 18,320.757 | 19,753.945 | 9,871.167 | 20,497.239 | 18,188.591 | 18,479.192 | 28,099.361 | 20,539.349 | 19,600.208 | 18,530.485 | 31,021.096 | 19,330.744 | 18,959.479 | 17,614.944 | 23,207.424 | 17,614.975 | 16,464.835 | 16,204.316 | 20,496.097 | 13,456.667 | 14,054.609 | 13,854.945 | 14,850.193 | 14,329.575 | 13,789.663 | 13,894.183 | 0 | 15,378.513 | 14,775.071 | 13,404.324 | 13,156.811 | 15,057.698 | 11,616.395 | 12,670.599 | 12,668.419 | 9,954.143 | 11,170.867 | 10,245.153 | 11,833.709 | 11,129.158 | 9,147.587 | 9,339.827 | 10,934.033 | 9,617.391 | 10,543.265 | 8,445.811 | 0 |
| Operating Income
| 74,395.341 | 52,241.562 | 60,151.438 | 36,416.617 | 48,849.881 | 54,913.122 | 48,341.262 | 31,151.3 | 28,545.964 | 22,514.725 | 900.605 | 30,563.597 | 36,109.067 | 56,416.013 | 26,226.598 | 47,126.796 | 34,973.355 | 27,075.206 | 67,567.426 | 52,984.319 | 55,151.069 | 18,119.486 | 88,364.367 | 16,173.811 | 63,964.541 | 23,016.371 | 36,596.073 | 32,141.064 | 59,131.795 | 36,184.318 | 1,037.266 | 29,888.688 | 48,346.3 | 26,489.373 | 37,848.27 | 45,203.499 | 56,038.501 | 36,086.516 | 96,388.559 | 37,487.692 | 49,955.653 | 31,974.091 | 80,112.337 | 21,218.806 | 62,262.562 | 20,384.143 | 0 | 22,899.643 | 44,503.068 | 32,771.766 | 49,740.722 | 14,366.865 | 28,233.635 | 26,726.388 | 25,134.352 | 31,285.33 | 19,213.935 | 38,442.197 | 21,061.457 | 20,499.174 | 31,373.989 | 36,016.777 | 16,361.731 | 23,459.591 | 24,322.479 | 8,323.605 | 0 |
| Operating Income Ratio
| 0.174 | 0.152 | 0.137 | 0.11 | 0.119 | 0.156 | 0.121 | 0.091 | 0.074 | 0.074 | 0.002 | 0.098 | 0.098 | 0.175 | 0.066 | 0.145 | 0.107 | 0.108 | 0.179 | 0.178 | 0.168 | 0.075 | 0.229 | 0.061 | 0.189 | 0.092 | 0.107 | 0.115 | 0.173 | 0.133 | 0.003 | 0.108 | 0.148 | 0.106 | 0.105 | 0.163 | 0.185 | 0.15 | 0.284 | 0.156 | 0.175 | 0.145 | 0.236 | 0.085 | 0.188 | 0.099 | 0 | 0.1 | 0.157 | 0.147 | 0.189 | 0.068 | 0.116 | 0.129 | 0.104 | 0.175 | 0.08 | 0.209 | 0.09 | 0.106 | 0.158 | 0.202 | 0.073 | 0.133 | 0.104 | 0.064 | 0 |
| Total Other Income Expenses Net
| 3,613.71 | 4,073.719 | -1,464.417 | 2,892.23 | 3,804.506 | 4,998.529 | -5,230.727 | 976.681 | 4,084.903 | 4,215.558 | -263.18 | 5,392.462 | 3,744.944 | 3,298.048 | -3,168.347 | -43,658.681 | 3,159.014 | 2,811.267 | 15.013 | 2,254.069 | 1,354.311 | 2,918.87 | 366.789 | 1,834.124 | 2,056.027 | 4,444.488 | 2,916.242 | 3,637.554 | 3,144.973 | 1,428.432 | 1,425.861 | 1,512.408 | 1,488.973 | 2,676.943 | 2,097.48 | 39,809.308 | 1,849.974 | 2,340.441 | -2,825.863 | 3,386.735 | 646.663 | 4,160.71 | 7,374.946 | 1,567.692 | 2,270.75 | 3,771.219 | 0 | 3,361.419 | 3,132.354 | 2,786.579 | 2,502.754 | 4,752.128 | 3,057.943 | 2,276.854 | 4,617.378 | 3,165.271 | 5,332.422 | 3,111.842 | 4,014.781 | 2,673.178 | 3,787.445 | 7,170.333 | 6,008.003 | 5,594.009 | 4,630.284 | 4,898.023 | 0 |
| Income Before Tax
| 78,009.051 | 56,315.281 | 58,687.021 | 39,308.847 | 52,654.387 | 59,911.651 | 43,110.535 | 32,127.981 | 32,630.866 | 26,730.282 | 897.751 | 34,090.083 | 41,504.094 | 59,448.896 | 23,047.595 | 3,495.039 | 53,751.954 | 30,692.175 | 68,122.941 | 52,693.904 | 56,239.409 | 21,333.167 | 99,011.155 | 18,007.935 | 66,020.568 | 27,460.859 | 39,512.316 | 35,778.618 | 62,276.769 | 37,612.75 | 2,463.127 | 31,401.096 | 49,835.273 | 29,166.316 | 39,945.749 | 85,012.808 | 57,888.476 | 38,426.957 | 93,562.696 | 40,874.427 | 50,602.316 | 36,134.802 | 87,487.283 | 22,786.498 | 64,533.313 | 24,155.361 | 0 | 26,261.063 | 47,635.422 | 35,606.532 | 51,909.957 | 18,445.43 | 31,220.816 | 28,997.809 | 29,751.728 | 34,450.598 | 24,546.357 | 41,554.04 | 25,076.236 | 23,172.354 | 35,161.434 | 43,187.109 | 22,369.731 | 29,053.6 | 28,952.762 | 13,221.626 | 0 |
| Income Before Tax Ratio
| 0.182 | 0.164 | 0.133 | 0.118 | 0.128 | 0.171 | 0.108 | 0.094 | 0.085 | 0.088 | 0.002 | 0.109 | 0.113 | 0.185 | 0.058 | 0.011 | 0.164 | 0.122 | 0.18 | 0.177 | 0.171 | 0.088 | 0.256 | 0.068 | 0.195 | 0.109 | 0.115 | 0.128 | 0.182 | 0.138 | 0.007 | 0.113 | 0.152 | 0.117 | 0.111 | 0.307 | 0.191 | 0.16 | 0.276 | 0.17 | 0.177 | 0.164 | 0.258 | 0.091 | 0.195 | 0.117 | 0 | 0.115 | 0.168 | 0.16 | 0.197 | 0.087 | 0.128 | 0.14 | 0.124 | 0.192 | 0.103 | 0.226 | 0.107 | 0.12 | 0.177 | 0.242 | 0.1 | 0.165 | 0.124 | 0.102 | 0 |
| Income Tax Expense
| 18,377.604 | 12,764.24 | 12,949.807 | 9,425.208 | 11,965.229 | 13,899.713 | 12,336.928 | 8,018.838 | 8,180.247 | 5,881.741 | 4,743.042 | 7,735.807 | 9,417.633 | 15,364.027 | 4,766.385 | 258.166 | 11,431.717 | 7,472.183 | 15,673.029 | 11,746.747 | 12,312.776 | 5,442.701 | 24,539.395 | 3,753.349 | 14,927.035 | 5,949.762 | 9,045.851 | 8,230.733 | 13,730.797 | 8,214.305 | 628.737 | 6,988.531 | 11,453.258 | 5,512.709 | 9,093.234 | 19,339.209 | 13,730.354 | 9,175.946 | 22,673.551 | 9,759.408 | 11,818.865 | 8,626.809 | 20,778.602 | 4,987.907 | 15,664.877 | 5,491.583 | 0 | 5,737.277 | 10,835.173 | 8,082.948 | 6,617.115 | 4,329.524 | 8,127.174 | 6,836.679 | 7,334.949 | 8,345.278 | 6,129.477 | 10,111.12 | 5,331.21 | 5,619.091 | 8,583.505 | 10,717.86 | 5,260.011 | 8,016.384 | 7,992.685 | 3,665.603 | 0 |
| Net Income
| 59,546.379 | 43,555.891 | 46,092.634 | 29,883.627 | 40,689.152 | 46,011.945 | 30,773.595 | 24,109.135 | 24,450.618 | 20,848.536 | -3,845.322 | 26,354.249 | 32,086.466 | 44,084.866 | 18,281.2 | 3,236.878 | 42,320.262 | 23,219.967 | 52,449.913 | 40,947.144 | 43,926.646 | 15,890.465 | 74,471.765 | 14,254.578 | 51,093.525 | 21,511.085 | 30,466.471 | 27,547.868 | 48,545.978 | 29,398.432 | 1,834.368 | 24,412.543 | 38,382.001 | 23,653.6 | 30,852.521 | 65,673.575 | 44,158.102 | 29,250.997 | 70,889.119 | 31,115.008 | 38,783.44 | 27,507.982 | 66,708.66 | 17,798.59 | 48,868.438 | 18,663.778 | 0 | 20,523.786 | 36,800.249 | 27,523.585 | 45,292.842 | 14,115.906 | 23,093.643 | 22,161.13 | 22,416.779 | 26,105.319 | 18,416.88 | 31,442.92 | 19,745.026 | 17,553.263 | 26,577.929 | 32,469.25 | 17,109.719 | 21,037.216 | 20,960.077 | 9,556.023 | 0 |
| Net Income Ratio
| 0.139 | 0.127 | 0.105 | 0.09 | 0.099 | 0.131 | 0.077 | 0.071 | 0.063 | 0.069 | -0.01 | 0.085 | 0.087 | 0.137 | 0.046 | 0.01 | 0.129 | 0.092 | 0.139 | 0.138 | 0.134 | 0.065 | 0.193 | 0.054 | 0.151 | 0.086 | 0.089 | 0.098 | 0.142 | 0.108 | 0.005 | 0.088 | 0.117 | 0.095 | 0.086 | 0.237 | 0.146 | 0.122 | 0.209 | 0.13 | 0.136 | 0.125 | 0.197 | 0.071 | 0.148 | 0.09 | 0 | 0.09 | 0.13 | 0.123 | 0.172 | 0.067 | 0.095 | 0.107 | 0.093 | 0.146 | 0.077 | 0.171 | 0.084 | 0.091 | 0.134 | 0.182 | 0.076 | 0.119 | 0.09 | 0.073 | 0 |
| EPS
| 1,323.25 | 967.91 | 1,024.28 | 664.08 | 904.2 | 1,022.49 | 683.86 | 535.76 | 544 | 463.3 | -85.51 | 585 | 713 | 980 | 406.25 | 72 | 940 | 516 | 1,165.55 | 910 | 976 | 353 | 1,654.93 | 317 | 1,135 | 478 | 677.03 | 612 | 1,079 | 653 | 40.76 | 542 | 853 | 526 | 685.61 | 1,459 | 981 | 650 | 1,575.31 | 691 | 862 | 611 | 1,482.41 | 396 | 1,086 | 415 | 734 | 456 | 423 | 612 | 1,006.51 | 314 | 513 | 492 | 498.05 | 580 | 409 | 699 | 438.7 | 390 | 591 | 722 | 379.81 | 467 | 466 | 212 | 0 |
| EPS Diluted
| 1,323.25 | 967.91 | 1,024.28 | 664.08 | 904.2 | 1,022.49 | 683.86 | 535.76 | 543.35 | 463.3 | -85.36 | 585 | 713 | 980 | 406.25 | 72 | 940 | 516 | 1,165.55 | 910 | 976 | 353 | 1,654.93 | 317 | 1,135 | 478 | 677.03 | 612 | 1,079 | 653 | 40.76 | 542 | 853 | 526 | 685.61 | 1,459 | 981 | 650 | 1,575.31 | 691 | 862 | 611 | 1,482.41 | 396 | 1,086 | 415 | 734 | 456 | 423 | 612 | 1,006.51 | 314 | 513 | 492 | 498.05 | 580 | 409 | 699 | 438.7 | 390 | 591 | 722 | 379.81 | 467 | 466 | 212 | 0 |
| EBITDA
| 90,244.648 | 67,984.833 | 73,778.657 | 53,374.158 | 73,584.433 | 71,606.286 | 57,227.114 | 47,457.005 | 45,512.221 | 36,921.298 | 16,283.142 | 43,968.013 | 50,312.315 | 69,823.116 | 36,055.661 | 61,617.886 | 64,005.725 | 41,711.8 | 80,383.873 | 64,203.229 | 67,260.829 | 32,671.401 | 111,163.517 | 25,793.37 | 73,824.366 | 32,106.975 | 47,650.174 | 43,450.88 | 68,093.717 | 45,103.546 | 10,220.844 | 38,218.665 | 57,577.322 | 35,011.034 | 45,061.819 | 53,580.591 | 64,521.552 | 44,721.379 | 103,954.061 | 43,704.774 | 57,019.893 | 39,216.677 | 97,934.279 | 27,606.062 | 69,534.231 | 27,934.653 | 0 | 29,752.324 | 44,503.068 | 39,442.426 | 55,660.247 | 19,301.549 | 34,222.616 | 32,690.867 | 33,962.011 | 39,739.706 | 26,499.636 | 45,303.957 | 30,014.408 | 29,257.329 | 38,987.404 | 42,453.397 | 24,318.441 | 30,453.764 | 30,139.293 | 13,495.288 | 0 |
| EBITDA Ratio
| 0.211 | 0.198 | 0.168 | 0.161 | 0.179 | 0.204 | 0.144 | 0.139 | 0.118 | 0.122 | 0.043 | 0.141 | 0.137 | 0.217 | 0.09 | 0.19 | 0.195 | 0.166 | 0.213 | 0.216 | 0.205 | 0.134 | 0.288 | 0.097 | 0.218 | 0.128 | 0.139 | 0.155 | 0.199 | 0.165 | 0.028 | 0.138 | 0.176 | 0.141 | 0.125 | 0.194 | 0.213 | 0.186 | 0.307 | 0.182 | 0.2 | 0.178 | 0.289 | 0.11 | 0.21 | 0.135 | 0 | 0.13 | 0.157 | 0.177 | 0.212 | 0.091 | 0.14 | 0.157 | 0.141 | 0.222 | 0.111 | 0.247 | 0.128 | 0.151 | 0.197 | 0.238 | 0.109 | 0.173 | 0.129 | 0.104 | 0 |