Savezone I&C Corporation
KRX:067830.KS
2135 (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 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
| 30,059.44 | 30,410 | 32,075.127 | 29,743.133 | 31,559.929 | 30,408.674 | 31,206.859 | 28,979.322 | 31,218.518 | 27,945.576 | 31,109.046 | 28,467.638 | 31,494.951 | 31,101.6 | 31,959.66 | 35,649.475 | 33,720.612 | 40,410.005 | 36,606.329 | 40,923.02 | 41,287.266 | 43,409.994 | 42,360.321 | 43,190.518 | 44,988.711 | 44,816.69 | 42,811.402 | 45,166.47 | 45,627.12 | 47,174.474 | 43,421.401 | 46,068.645 | 46,286.406 | 48,121.669 | 45,259.488 | 47,609.469 | 46,050.396 | 47,848.198 | 42,246.773 | 46,699.2 | 45,342.68 | 47,112.92 | 42,417.287 | 45,769.114 | 44,158.896 | 45,918.843 | 41,585.682 | 43,836.858 | 42,033.545 | 0 | 40,710.557 | 43,212.891 | 39,237.236 | 0 | 38,920.642 | 40,278.72 | 37,867.851 | 0 | 37,776.023 | 37,004.125 | 34,006.958 | 0 | 33,577.663 | 35,455.871 | 32,797.107 | 33,981.358 | 34,466.481 | 36,528.884 | 35,548.127 |
| Cost of Revenue
| 13,916.194 | 15,256.573 | 14,385.499 | 14,295.332 | 13,308.029 | 13,641.11 | 12,562.088 | 13,421.651 | 12,925.76 | 13,389.244 | 12,706.475 | 13,829.515 | 13,567.7 | 14,759.569 | 15,997.442 | 15,498.508 | 16,261.461 | 15,518.533 | 15,746.551 | 16,152.645 | 17,405.768 | 16,291.929 | 18,711.492 | 17,189.933 | 19,507.521 | 16,827.909 | 18,731.254 | 17,714.96 | 19,369.969 | 18,227.163 | 18,760.64 | 17,741.534 | 19,480.479 | 18,021.456 | 20,204.927 | 19,323.5 | 19,448.54 | 18,096.357 | 18,309.269 | 18,786.136 | 18,838.858 | 17,691.706 | 19,316.322 | 18,602.27 | 19,092.259 | 17,376.153 | 19,218.012 | 17,940.051 | 18,076.571 | 0 | 17,916.612 | 16,556.942 | 16,845.604 | 0 | 18,140.494 | 16,681.943 | 16,646.404 | 0 | 18,373.107 | 15,925.596 | 14,957.514 | 0 | 15,379.237 | 14,612.774 | 13,894.867 | 13,429.187 | 16,596.72 | 15,833.971 | 15,821.667 |
| Gross Profit
| 16,143.246 | 15,153.427 | 17,689.627 | 15,447.801 | 18,251.9 | 16,767.564 | 18,644.771 | 15,557.671 | 18,292.758 | 14,556.332 | 18,402.572 | 14,638.123 | 17,927.25 | 16,342.032 | 15,962.218 | 20,150.967 | 17,459.151 | 24,891.472 | 20,859.778 | 24,770.376 | 23,881.498 | 27,118.065 | 23,648.829 | 26,000.585 | 25,481.19 | 27,988.782 | 24,080.148 | 27,451.51 | 26,257.151 | 28,947.311 | 24,660.761 | 28,327.111 | 26,805.927 | 30,100.213 | 25,054.561 | 28,285.969 | 26,601.856 | 29,751.842 | 23,937.504 | 27,913.064 | 26,503.822 | 29,421.214 | 23,100.965 | 27,166.844 | 25,066.637 | 28,542.689 | 22,367.67 | 25,896.807 | 23,956.974 | 0 | 22,793.945 | 26,655.949 | 22,391.632 | 0 | 20,780.148 | 23,596.777 | 21,221.447 | 0 | 19,402.916 | 21,078.529 | 19,049.444 | 0 | 18,198.426 | 20,843.097 | 18,902.24 | 20,552.171 | 17,869.761 | 20,694.913 | 19,726.46 |
| Gross Profit Ratio
| 0.537 | 0.498 | 0.552 | 0.519 | 0.578 | 0.551 | 0.597 | 0.537 | 0.586 | 0.521 | 0.592 | 0.514 | 0.569 | 0.525 | 0.499 | 0.565 | 0.518 | 0.616 | 0.57 | 0.605 | 0.578 | 0.625 | 0.558 | 0.602 | 0.566 | 0.625 | 0.562 | 0.608 | 0.575 | 0.614 | 0.568 | 0.615 | 0.579 | 0.626 | 0.554 | 0.594 | 0.578 | 0.622 | 0.567 | 0.598 | 0.585 | 0.624 | 0.545 | 0.594 | 0.568 | 0.622 | 0.538 | 0.591 | 0.57 | 0 | 0.56 | 0.617 | 0.571 | 0 | 0.534 | 0.586 | 0.56 | 0 | 0.514 | 0.57 | 0.56 | 0 | 0.542 | 0.588 | 0.576 | 0.605 | 0.518 | 0.567 | 0.555 |
| 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
| 13,256.38 | 13,558.5 | 2,880.7 | 3,497.579 | 2,750.476 | 2,948.932 | 3,233.468 | 3,306.237 | 2,714.299 | 2,652.389 | 2,814.957 | 3,266.901 | 2,699.612 | 3,064.384 | 4,134.657 | 4,086.568 | 4,543.739 | 4,537.491 | 5,183.629 | 4,474.521 | 4,787.285 | 4,556.201 | 5,236.637 | 4,537.565 | 4,884.513 | 4,549.87 | 5,281.124 | 4,471.352 | 4,891.24 | 4,816.915 | 5,509.834 | 4,695.444 | 5,094.311 | 5,421.808 | 5,987.988 | 5,232.179 | 5,656.929 | 5,219.698 | 5,769.055 | 4,955.789 | 5,290.976 | 5,057.858 | 5,522.914 | 4,916.416 | 5,280.935 | 4,858.579 | 5,386.252 | 4,696.518 | 5,073.357 | 0 | 17,643.623 | 16,339.067 | 4,376.454 | 0 | 4,347.502 | 3,838.232 | 4,189.02 | 0 | 4,357.663 | 3,782.552 | 3,968.526 | 0 | 4,196.952 | 3,690.839 | 4,002.622 | 3,910.282 | 4,313.213 | 3,008.504 | 2,867.017 |
| Selling & Marketing Expenses
| -1,459.104 | -1,545.747 | 5,096.321 | 3,896.593 | 4,317.837 | 4,080.14 | 4,469.454 | 3,811.801 | 4,268.833 | 3,797.789 | 4,387.071 | 3,421.99 | 4,052.046 | 4,053.136 | 2,277.731 | 4,514.534 | 4,750.717 | 5,794.858 | 4,460.188 | 5,653.999 | 4,951.507 | 5,882.555 | 5,482.929 | 5,641.024 | 5,061.195 | 6,413.962 | 4,816.797 | 5,605.155 | 5,379.759 | 6,224.793 | 4,972.509 | 5,732.305 | 5,534.703 | 6,373.382 | 5,130.771 | 6,229.962 | 4,948.627 | 6,049.956 | 4,690.561 | 5,321.281 | 5,106.279 | 5,900.03 | 4,578.66 | 5,708.231 | 5,472.285 | 6,245.441 | 4,846.479 | 5,475.585 | 5,234.622 | 0 | 0 | 0 | 4,750.922 | 0 | 4,673.258 | 4,870.848 | 4,753.405 | 0 | 4,530.91 | 4,587.544 | 4,262.462 | 0 | 4,315.182 | 4,752.389 | 4,195.614 | 5,049.645 | 4,000.2 | 5,436.067 | 4,661.788 |
| SG&A
| 11,797.276 | 12,012.753 | 12,630.38 | 7,394.172 | 7,068.313 | 7,029.072 | 7,702.922 | 7,118.038 | 6,983.132 | 6,450.178 | 7,202.028 | 6,688.891 | 6,751.658 | 7,117.52 | 6,412.388 | 8,601.102 | 9,294.456 | 10,332.349 | 9,643.817 | 10,128.52 | 9,738.792 | 10,438.756 | 10,719.566 | 10,178.589 | 9,945.708 | 10,963.832 | 10,097.921 | 10,076.507 | 10,270.999 | 11,041.708 | 10,482.343 | 10,427.749 | 10,629.014 | 11,795.19 | 11,118.759 | 11,462.141 | 10,605.556 | 11,269.654 | 10,459.616 | 10,277.07 | 10,397.255 | 10,957.888 | 10,101.574 | 10,624.647 | 10,753.22 | 11,104.02 | 10,232.731 | 10,172.103 | 10,307.979 | 0 | 17,643.623 | 16,339.067 | 9,127.376 | 0 | 9,020.76 | 8,709.08 | 8,942.425 | 0 | 8,888.573 | 8,370.096 | 8,230.988 | 0 | 8,512.134 | 8,443.228 | 8,198.236 | 8,959.927 | 8,313.413 | 8,444.571 | 7,528.805 |
| Other Expenses
| -238.217 | -27,599 | -2,231.637 | -20.215 | 62.307 | 6,527.779 | 7,925.629 | 7,974.985 | 6,433.707 | 7,243.916 | -407.508 | 28.53 | 30.02 | -116.36 | 4.901 | -22.608 | 33.52 | 85.32 | 42.108 | 29.33 | 17.903 | -373.501 | -192.812 | -139.225 | -102.162 | -50.246 | -89.617 | 96.832 | 146.989 | 26.294 | -293.933 | -87.989 | -55.846 | -145.379 | -116.497 | -70.353 | -115.193 | -7.777 | -105.395 | -73.12 | 11.975 | -38.23 | 47.633 | 180.709 | 197.97 | 302.674 | 1,515.372 | 114.721 | 6,580.632 | 0 | -183.432 | -60.438 | 166.361 | 0 | 131.759 | 210.116 | 200.172 | 0 | 189.386 | 180.092 | 7.011 | 0 | 166.521 | 268.254 | 327.505 | 192.983 | 590.038 | 379.753 | 217.303 |
| Operating Expenses
| 12,035.493 | 27,599 | 14,862.017 | 15,249.666 | 13,444.61 | 13,556.851 | 15,628.551 | 15,093.023 | 13,416.839 | 13,694.094 | 15,309.142 | 14,617.185 | 12,999.968 | 13,360.624 | 13,759.923 | 13,897.274 | 14,921.89 | 17,104.748 | 16,595.583 | 15,749.863 | 15,415.1 | 17,217.968 | 18,210.457 | 16,513.445 | 16,394.672 | 18,391.544 | 17,808.325 | 16,511.195 | 16,861.158 | 19,157.464 | 18,045.963 | 17,143.74 | 17,517.429 | 20,006.58 | 18,941.437 | 18,238.476 | 17,397.147 | 19,344.277 | 18,401.107 | 17,060.823 | 17,415.417 | 19,342.759 | 17,947.039 | 17,375.051 | 17,766.155 | 18,612.85 | 18,273.709 | 16,897.237 | 16,888.611 | 0 | 17,460.191 | 16,278.629 | 15,714.084 | 0 | 16,449.618 | 15,249.311 | 15,483.767 | 0 | 16,559.061 | 14,775.581 | 14,587.627 | 0 | 15,502.647 | 17,183.149 | 18,241.985 | 18,943.578 | 18,610.504 | 18,777.133 | 18,698.283 |
| Operating Income
| 4,107.753 | 2,811 | 2,827.61 | 198.133 | 4,807.291 | 4,593.9 | 3,016.222 | 913.573 | 4,875.92 | 1,430.446 | 3,093.426 | 20.938 | 4,927.282 | 2,981.408 | 2,202.296 | 6,253.693 | 2,537.261 | 7,786.725 | 4,264.196 | 9,020.511 | 8,466.397 | 9,900.094 | 5,438.371 | 9,487.14 | 9,086.519 | 9,597.238 | 6,271.823 | 10,940.316 | 9,395.994 | 9,789.845 | 6,614.799 | 11,183.373 | 9,288.496 | 10,093.631 | 6,113.121 | 10,047.494 | 9,204.709 | 10,407.56 | 5,536.398 | 10,852.243 | 9,088.404 | 10,078.457 | 5,153.927 | 9,791.794 | 7,300.481 | 9,929.84 | 4,093.959 | 8,999.571 | 7,068.363 | 0 | 5,333.754 | 10,377.32 | 6,677.548 | 0 | 4,330.529 | 8,347.466 | 5,737.679 | 0 | 2,843.853 | 6,302.95 | 4,461.819 | 0 | 2,695.781 | 3,659.949 | 660.254 | 1,608.59 | -740.744 | 1,917.782 | 1,028.178 |
| Operating Income Ratio
| 0.137 | 0.092 | 0.088 | 0.007 | 0.152 | 0.151 | 0.097 | 0.032 | 0.156 | 0.051 | 0.099 | 0.001 | 0.156 | 0.096 | 0.069 | 0.175 | 0.075 | 0.193 | 0.116 | 0.22 | 0.205 | 0.228 | 0.128 | 0.22 | 0.202 | 0.214 | 0.146 | 0.242 | 0.206 | 0.208 | 0.152 | 0.243 | 0.201 | 0.21 | 0.135 | 0.211 | 0.2 | 0.218 | 0.131 | 0.232 | 0.2 | 0.214 | 0.122 | 0.214 | 0.165 | 0.216 | 0.098 | 0.205 | 0.168 | 0 | 0.131 | 0.24 | 0.17 | 0 | 0.111 | 0.207 | 0.152 | 0 | 0.075 | 0.17 | 0.131 | 0 | 0.08 | 0.103 | 0.02 | 0.047 | -0.021 | 0.053 | 0.029 |
| Total Other Income Expenses Net
| 1,729.786 | 1,648 | 1,470.137 | 1,573.668 | 1,513.811 | 274.232 | 270.853 | -295.664 | -1,251.372 | -473.892 | -154.143 | -14,192.588 | 433.881 | 254.93 | -2,610.725 | 321.162 | 428.557 | 417.848 | 209.936 | 153.383 | 15.994 | -200.169 | 146.788 | 451.022 | 314.09 | 1,218.654 | 299.379 | 270.068 | 200.932 | 93.852 | -383.948 | -69.234 | -201.148 | -389.989 | -355.709 | -313.631 | -594.833 | -499.998 | -621.47 | -653.9 | -774.474 | -659.018 | -654.685 | -910.782 | -1,152.32 | -1,240.806 | -377.514 | -1,795.014 | -1,713.014 | 0 | -1,969.283 | -1,819.234 | -1,390.828 | 0 | -1,318.008 | -1,932.177 | -1,317.285 | 0 | -1,603.128 | -1,845.873 | -1,826.611 | 0 | -2,526.155 | -2,120.992 | 362.596 | 861.048 | 382.85 | 515.22 | -422.509 |
| Income Before Tax
| 5,837.539 | 4,459 | 4,297.747 | 1,771.802 | 6,321.102 | 4,868.132 | 3,287.074 | 617.909 | 3,624.548 | 956.554 | 378.383 | 445.535 | 5,361.163 | 3,236.338 | -408.43 | 6,574.855 | 2,965.818 | 8,204.572 | 4,474.131 | 9,173.896 | 8,482.392 | 9,699.928 | 5,585.16 | 9,938.162 | 9,400.608 | 10,815.892 | 6,571.202 | 11,210.383 | 9,596.925 | 9,883.7 | 6,230.85 | 11,114.137 | 9,087.35 | 9,703.643 | 5,757.415 | 9,733.862 | 8,609.876 | 9,907.566 | 4,914.927 | 10,198.341 | 8,313.931 | 9,419.437 | 4,499.241 | 8,881.011 | 6,148.162 | 8,689.033 | 3,716.447 | 7,204.556 | 5,355.349 | 0 | 3,364.471 | 8,558.086 | 5,286.72 | 0 | 3,012.522 | 6,415.289 | 4,420.395 | 0 | 1,240.727 | 4,457.075 | 2,635.206 | 0 | 169.624 | 1,538.956 | 1,022.851 | 2,469.641 | -357.893 | 2,433 | 605.668 |
| Income Before Tax Ratio
| 0.194 | 0.147 | 0.134 | 0.06 | 0.2 | 0.16 | 0.105 | 0.021 | 0.116 | 0.034 | 0.012 | 0.016 | 0.17 | 0.104 | -0.013 | 0.184 | 0.088 | 0.203 | 0.122 | 0.224 | 0.205 | 0.223 | 0.132 | 0.23 | 0.209 | 0.241 | 0.153 | 0.248 | 0.21 | 0.21 | 0.143 | 0.241 | 0.196 | 0.202 | 0.127 | 0.204 | 0.187 | 0.207 | 0.116 | 0.218 | 0.183 | 0.2 | 0.106 | 0.194 | 0.139 | 0.189 | 0.089 | 0.164 | 0.127 | 0 | 0.083 | 0.198 | 0.135 | 0 | 0.077 | 0.159 | 0.117 | 0 | 0.033 | 0.12 | 0.077 | 0 | 0.005 | 0.043 | 0.031 | 0.073 | -0.01 | 0.067 | 0.017 |
| Income Tax Expense
| 1,223.272 | 946 | 929.502 | 465.662 | 1,374.712 | 870.941 | -1,585.184 | 148.426 | 870.83 | -127.396 | 178.707 | 107.874 | 1,190.523 | 533.301 | -277.721 | 1,545.289 | 705.978 | 3,042.519 | 1,086.804 | 2,014.174 | 1,929.152 | 3,132.163 | 1,353.933 | 2,585.637 | 2,129.314 | 3,050.429 | 1,581.226 | 2,462.922 | 2,245.79 | 3,120.761 | 1,635.747 | 2,535.691 | 1,939.37 | 2,284.201 | 1,430.195 | 2,209.515 | 2,152.596 | 2,438.788 | 1,302.251 | 2,324.91 | 2,090.181 | 2,160.064 | 1,173.854 | 2,720.809 | 1,338.01 | 2,005.766 | 999.06 | 2,307.732 | 1,273.269 | 0 | 257.943 | 2,225.993 | 1,556.665 | 0 | 310.642 | 1,411.684 | 1,567.487 | 0 | 507.403 | 1,434.16 | 613.52 | 0 | 46.647 | 609.457 | 268.084 | 803.606 | -98.421 | 697.394 | 153.359 |
| Net Income
| 4,614.267 | 3,512.762 | 3,368.246 | 1,306.139 | 4,946.39 | 3,997.191 | 4,872.259 | 469.483 | 2,753.718 | 1,083.95 | 199.676 | 337.66 | 4,170.64 | 2,703.037 | -130.709 | 5,029.566 | 2,259.84 | 5,162.053 | 3,387.326 | 7,159.722 | 6,553.24 | 6,567.766 | 4,231.227 | 7,352.524 | 7,271.294 | 7,765.463 | 4,989.976 | 8,747.461 | 7,351.135 | 6,762.94 | 4,595.103 | 8,578.446 | 7,147.981 | 7,419.443 | 4,327.22 | 7,524.347 | 6,457.28 | 7,468.779 | 3,612.676 | 7,873.431 | 6,223.75 | 7,259.373 | 3,325.387 | 6,160.202 | 4,810.151 | 6,683.266 | 2,717.387 | 4,896.824 | 4,082.08 | 0 | 3,106.528 | 6,332.093 | 3,730.055 | 0 | 2,701.88 | 5,003.605 | 2,852.908 | 0 | 733.324 | 3,022.915 | 2,021.686 | 0 | 122.978 | 929.498 | 754.767 | 1,666.035 | -259.472 | 1,735.605 | 452.31 |
| Net Income Ratio
| 0.154 | 0.116 | 0.105 | 0.044 | 0.157 | 0.131 | 0.156 | 0.016 | 0.088 | 0.039 | 0.006 | 0.012 | 0.132 | 0.087 | -0.004 | 0.141 | 0.067 | 0.128 | 0.093 | 0.175 | 0.159 | 0.151 | 0.1 | 0.17 | 0.162 | 0.173 | 0.117 | 0.194 | 0.161 | 0.143 | 0.106 | 0.186 | 0.154 | 0.154 | 0.096 | 0.158 | 0.14 | 0.156 | 0.086 | 0.169 | 0.137 | 0.154 | 0.078 | 0.135 | 0.109 | 0.146 | 0.065 | 0.112 | 0.097 | 0 | 0.076 | 0.147 | 0.095 | 0 | 0.069 | 0.124 | 0.075 | 0 | 0.019 | 0.082 | 0.059 | 0 | 0.004 | 0.026 | 0.023 | 0.049 | -0.008 | 0.048 | 0.013 |
| EPS
| 122.18 | 93.02 | 89.19 | 34.59 | 130.98 | 105.84 | 129.02 | 12.43 | 73 | 29 | 5.29 | 9 | 110 | 72 | -3.46 | 133 | 60 | 136.69 | 90 | 190 | 174 | 173.91 | 112 | 195 | 193 | 205.63 | 132 | 232 | 195 | 179.17 | 123 | 227 | 189 | 196.47 | 115 | 199 | 171 | 197.77 | 96 | 208 | 165 | 192.23 | 88 | 163 | 127 | 177.08 | 72 | 130 | 108 | 108 | 82 | 167 | 98 | 6 | 71 | 130 | 74 | 73 | 19 | 78 | 52 | -42 | 3 | 25 | 20 | 43.4 | -6.76 | 45 | 11.75 |
| EPS Diluted
| 122.18 | 93.02 | 89.19 | 34.59 | 130.98 | 105.84 | 129.02 | 12.43 | 72.92 | 28.7 | 5.29 | 9 | 110 | 72 | -3.46 | 133 | 60 | 136.69 | 90 | 190 | 174 | 173.91 | 112 | 195 | 193 | 205.63 | 132 | 232 | 195 | 179.17 | 123 | 227 | 189 | 196.47 | 115 | 199 | 171 | 197.77 | 96 | 208 | 165 | 192.23 | 88 | 163 | 127 | 177.08 | 72 | 130 | 108 | 108 | 82 | 167 | 98 | 6 | 71 | 130 | 74 | 73 | 19 | 78 | 52 | -42 | 3 | 24 | 20 | 43.4 | -6.64 | 43 | 11.75 |
| EBITDA
| 5,328.64 | 2,811 | 4,062.219 | 3,211.706 | 7,683.271 | 5,828.396 | 5,165.946 | 2,164.727 | 6,476.696 | 2,691.414 | 3,773.832 | 1,997.538 | 6,879.905 | 4,752.472 | 4,173.247 | 8,191.412 | 4,606.284 | 9,832.216 | 6,238.334 | 10,943.196 | 10,221.032 | 11,497.424 | 7,343.188 | 11,551.41 | 11,153.989 | 12,536.94 | 8,377.239 | 13,045.636 | 11,492.307 | 11,815.427 | 8,216.372 | 13,378.463 | 11,409.151 | 12,006.528 | 8,085.315 | 12,159.015 | 11,164.198 | 12,480.96 | 7,602.386 | 13,018.971 | 11,235.877 | 12,365.302 | 7,294.627 | 12,045.384 | 9,577.842 | 12,440.224 | 7,684.123 | 11,278.122 | 9,546.652 | 0 | 7,008.278 | 11,878.827 | 8,146.72 | 0 | 7,257.596 | 9,354.892 | 8,320.885 | 0 | 5,852.412 | 9,015.557 | 5,404.194 | 0 | 3,739.896 | 4,409.457 | 2,513.859 | 4,685.073 | 1,886.964 | 4,596.693 | 2,441.397 |
| EBITDA Ratio
| 0.177 | 0.092 | 0.127 | 0.108 | 0.243 | 0.192 | 0.166 | 0.075 | 0.207 | 0.096 | 0.121 | 0.07 | 0.218 | 0.153 | 0.131 | 0.23 | 0.137 | 0.243 | 0.17 | 0.267 | 0.248 | 0.265 | 0.173 | 0.267 | 0.248 | 0.28 | 0.196 | 0.289 | 0.252 | 0.25 | 0.189 | 0.29 | 0.246 | 0.25 | 0.179 | 0.255 | 0.242 | 0.261 | 0.18 | 0.279 | 0.248 | 0.262 | 0.172 | 0.263 | 0.217 | 0.271 | 0.185 | 0.257 | 0.227 | 0 | 0.172 | 0.275 | 0.208 | 0 | 0.186 | 0.232 | 0.22 | 0 | 0.155 | 0.244 | 0.159 | 0 | 0.111 | 0.124 | 0.077 | 0.138 | 0.055 | 0.126 | 0.069 |