Samsung Publishing Co., Ltd
KRX:068290.KS
17210 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 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 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
| 10,412.626 | 10,081.479 | 9,669.85 | 10,401.931 | 5,308.356 | 11,907.565 | 11,904.612 | 12,685.05 | 13,958.7 | 12,543.082 | 12,967.037 | 51,338.03 | 56,829.981 | 46,337.962 | 41,702.19 | 42,609.406 | 41,550.284 | 39,184.943 | 40,770.308 | 45,600.64 | 55,143.126 | 49,332.446 | 46,063.818 | 51,503.984 | 51,691.754 | 47,725.846 | 40,749.783 | 45,898.1 | 47,548.756 | 44,458.695 | 38,508.097 | 46,064.091 | 43,863.331 | 39,473.73 | 37,821.025 | 42,142.162 | 30,281.378 | 39,013.202 | 35,041.985 | 41,196.132 | 44,313.527 | 37,935.476 | 32,875.756 | 38,682.932 | 38,560.378 | 34,031.869 | 30,948.363 | 35,509.235 | -21,276.091 | 33,636.097 | 30,252.666 | 14,382.259 | 0 | 13,658.778 | 13,426.172 | 15,378.245 | 0 | 14,172.189 | 13,511.061 | 16,273.127 | 0 | 16,963.033 | 15,693.429 | 16,323.294 | 0 | 13,420.768 | 13,099.59 | 14,639.636 | 0 | 10,668.699 | 11,497.182 | 13,772.001 |
| Cost of Revenue
| 4,833.332 | 4,615.859 | 4,636.931 | 5,218.714 | 3,416.562 | 5,773.924 | 5,978.331 | 6,028.587 | 7,393.157 | 6,377.455 | 6,750.143 | 22,965.101 | 26,344.332 | 20,909.065 | 19,900.079 | 19,079.495 | 19,727.829 | 18,360.67 | 20,376.392 | 20,633.931 | 25,899.84 | 23,164.278 | 21,651.791 | 24,604.897 | 27,314.398 | 23,768.251 | 20,247.795 | 22,044.278 | 22,666.949 | 22,442.886 | 19,259.387 | 22,835.594 | 21,700.211 | 20,490.67 | 19,492.189 | 22,430.573 | 20,544.002 | 19,676.667 | 17,457.01 | 20,160.231 | 23,465.148 | 18,627.533 | 16,756.266 | 19,857.313 | 19,525.153 | 18,314.978 | 15,844.392 | 18,682.348 | -13,778.382 | 17,060.773 | 15,462.558 | 8,567.771 | 0 | 7,524.093 | 7,304.542 | 8,743.855 | 0 | 7,625.657 | 6,827.1 | 8,907.618 | 0 | 9,182.806 | 7,933.824 | 9,141.135 | 0 | 7,189.771 | 7,116.982 | 7,757.471 | 0 | 5,872.359 | 6,384.526 | 7,296.358 |
| Gross Profit
| 5,579.294 | 5,465.62 | 5,032.919 | 5,183.217 | 1,891.794 | 6,133.641 | 5,926.281 | 6,656.463 | 6,565.542 | 6,165.627 | 6,216.894 | 28,372.928 | 30,485.649 | 25,428.898 | 21,802.112 | 23,529.912 | 21,822.456 | 20,824.273 | 20,393.916 | 24,966.709 | 29,243.285 | 26,168.168 | 24,412.028 | 26,899.087 | 24,377.356 | 23,957.595 | 20,501.988 | 23,853.822 | 24,881.807 | 22,015.809 | 19,248.71 | 23,228.497 | 22,163.119 | 18,983.06 | 18,328.836 | 19,711.589 | 9,737.376 | 19,336.535 | 17,584.975 | 21,035.901 | 20,848.379 | 19,307.943 | 16,119.49 | 18,825.619 | 19,035.225 | 15,716.891 | 15,103.971 | 16,826.887 | -7,497.709 | 16,575.324 | 14,790.108 | 5,814.488 | 0 | 6,134.685 | 6,121.63 | 6,634.39 | 0 | 6,546.532 | 6,683.961 | 7,365.509 | 0 | 7,780.227 | 7,759.605 | 7,182.159 | 0 | 6,230.997 | 5,982.608 | 6,882.165 | 0 | 4,796.34 | 5,112.656 | 6,475.643 |
| Gross Profit Ratio
| 0.536 | 0.542 | 0.52 | 0.498 | 0.356 | 0.515 | 0.498 | 0.525 | 0.47 | 0.492 | 0.479 | 0.553 | 0.536 | 0.549 | 0.523 | 0.552 | 0.525 | 0.531 | 0.5 | 0.548 | 0.53 | 0.53 | 0.53 | 0.522 | 0.472 | 0.502 | 0.503 | 0.52 | 0.523 | 0.495 | 0.5 | 0.504 | 0.505 | 0.481 | 0.485 | 0.468 | 0.322 | 0.496 | 0.502 | 0.511 | 0.47 | 0.509 | 0.49 | 0.487 | 0.494 | 0.462 | 0.488 | 0.474 | 0.352 | 0.493 | 0.489 | 0.404 | 0 | 0.449 | 0.456 | 0.431 | 0 | 0.462 | 0.495 | 0.453 | 0 | 0.459 | 0.494 | 0.44 | 0 | 0.464 | 0.457 | 0.47 | 0 | 0.45 | 0.445 | 0.47 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 213.228 | 113.063 | 155.883 | 171.397 | 88.845 | 179.555 | 66.694 | 238.712 | 304.33 | 226.582 | 248.578 | 300.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.4 | -809.356 | 0 | 0 | 0 | 6.9 | 0 | 0 | 11.9 | 6.9 | 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
| 279.471 | 5,189.74 | 5,633.616 | 5,565.488 | -245.64 | 6,185.382 | 6,399.063 | 6,772.086 | 539.88 | 433.445 | 492.457 | 1,409.794 | 1,539.217 | 1,417.447 | 1,363.974 | 1,493.12 | 1,608.228 | 1,418.958 | 1,165.695 | 1,464.798 | 1,714.537 | 1,649.57 | 1,520.24 | 1,722.106 | 2,011.047 | 22,470.288 | 21,546.184 | 1,606.642 | 1,659.511 | 19,806.381 | 18,810.508 | 1,746.441 | 1,715.409 | 16,440.293 | 16,731.413 | 1,489.314 | 949.892 | 18,080.113 | 17,213.318 | 1,464.101 | 1,748.75 | 17,725.163 | 15,743.504 | 1,257.369 | 1,340.221 | 14,636.604 | 14,619.614 | 1,139.943 | 44.521 | 14,465.73 | 13,457.62 | 951.378 | 0 | 1,008.504 | 4,837.148 | 913.053 | 0 | 973.448 | 849.757 | 851.657 | 0 | 811.728 | 725.381 | 676.623 | 0 | 679.495 | 639.149 | 563.919 | 0 | 703.482 | 631.962 | 608.551 |
| Selling & Marketing Expenses
| 2,318.254 | 2,196.249 | 0 | -521.401 | 1,954.78 | 2,290.735 | 2,422.188 | 2,504.667 | 2,575.123 | 2,443.928 | 2,523.338 | 4,595.535 | 5,156.951 | 3,785.964 | 4,022.225 | 4,208.798 | 4,173.604 | 4,137.151 | 3,985.773 | 3,983.664 | 4,349.446 | 3,897.387 | 3,501.818 | 3,722.279 | 3,715.895 | 3,099.155 | 2,795.724 | 2,755.594 | 2,897.931 | 0 | 0 | 2,877.16 | 2,820.532 | 0 | 0 | 2,673.587 | -3,373.371 | 0 | 0 | 5,072.014 | 5,505.962 | 0 | 0 | 5,081.042 | 5,226.004 | 0 | 0 | 5,895.677 | 1,302.675 | 0 | 0 | 2,460.339 | 0 | 1,873.42 | 0 | 2,815.021 | 0 | 2,176.545 | 2,185.273 | 2,818.107 | 0 | 2,844.359 | 2,488.498 | 2,693.068 | 0 | 2,010.294 | 2,290.527 | 2,840.688 | 0 | 2,419.525 | 2,256.267 | 3,029.095 |
| SG&A
| 2,597.725 | 2,412.885 | 5,633.616 | 5,044.087 | 2,379.689 | 6,185.382 | 6,399.063 | 6,772.086 | 3,115.002 | 2,877.372 | 3,015.795 | 6,005.329 | 6,696.168 | 5,203.411 | 5,386.199 | 5,701.918 | 5,781.831 | 5,556.109 | 5,151.468 | 5,448.462 | 6,063.983 | 5,546.957 | 5,022.058 | 5,444.385 | 5,726.942 | 22,470.288 | 21,546.184 | 4,362.236 | 4,557.442 | 19,806.381 | 18,810.508 | 4,623.601 | 4,535.941 | 16,440.293 | 16,731.413 | 4,162.901 | -2,423.479 | 18,080.113 | 17,213.318 | 6,536.116 | 7,254.712 | 17,725.163 | 15,743.504 | 6,338.411 | 6,566.225 | 14,636.604 | 14,619.614 | 7,035.619 | 1,347.196 | 14,465.73 | 13,457.62 | 3,411.718 | 0 | 2,881.924 | 4,837.148 | 3,728.074 | 0 | 3,149.993 | 3,035.03 | 3,669.764 | 0 | 3,656.087 | 3,213.879 | 3,369.691 | 0 | 2,689.789 | 2,929.676 | 3,404.607 | 0 | 3,123.007 | 2,888.229 | 3,637.646 |
| Other Expenses
| 2,793.684 | -0.001 | 0 | -128.855 | -70.841 | -12,370.764 | -12,798.127 | -13,544.171 | 3,361.134 | 3,608.069 | 295.448 | 268.306 | 567.805 | 289.44 | 273.824 | 364.595 | 993.286 | -4,943.708 | 5,851.453 | 316.603 | 447.157 | -305.063 | -55.064 | 123.468 | -524.898 | -349.289 | -379.28 | -167.196 | -297.746 | -101.687 | -357.238 | 261.507 | -400.651 | 463.667 | -157.824 | 297.355 | 176.899 | 198.152 | -273.459 | 710.565 | -59.621 | 100.147 | -221.835 | 140.465 | -27.978 | 174.905 | 120.641 | 229.262 | 83.099 | 97.081 | 97.757 | 0 | 0 | 0 | 0 | 0 | 0 | 207.365 | -684.825 | 152.522 | 0 | -464.102 | -741.438 | 107.703 | 0 | -423.739 | -208.837 | 157.398 | 0 | 653.813 | 248.074 | 716.451 |
| Operating Expenses
| 5,391.409 | 5,189.739 | 5,464.11 | 5,386.17 | 2,563.593 | -6,185.382 | -6,399.064 | -6,772.085 | 6,476.137 | 6,485.442 | 6,683.647 | 24,096.417 | 24,352.786 | 22,392.227 | 23,669.27 | 22,828.661 | 23,037.95 | 23,066.05 | 22,169.999 | 24,241.609 | 25,898.769 | 25,001.037 | 25,278.337 | 25,746.45 | 24,531.75 | 22,470.288 | 21,546.184 | 20,831.71 | 20,575.849 | 19,806.381 | 18,810.508 | 19,173.581 | 17,800.199 | 16,440.293 | 16,731.413 | 15,979.881 | 6,621.061 | 18,080.113 | 17,213.318 | 17,811.204 | 16,916.24 | 17,725.163 | 15,743.504 | 15,663.766 | 15,719.081 | 14,636.604 | 14,619.614 | 14,907.984 | -4,825.396 | 14,465.73 | 13,457.62 | 5,302.683 | 0 | 4,798.957 | 4,600.787 | 5,555.514 | 0 | 4,941.2 | 4,776.296 | 5,729.58 | 0 | 5,462.076 | 4,955.391 | 5,182.119 | 0 | 4,340.315 | 4,545.69 | 5,308.047 | 0 | 4,983.237 | 4,663 | 5,487.446 |
| Operating Income
| 187.885 | 275.881 | -431.19 | -202.953 | -671.799 | -51.741 | -472.783 | -115.622 | 3,217.295 | 1,160 | -484.089 | 4,276.511 | 6,092.622 | 3,070.29 | -1,867.158 | 701.251 | -1,215.494 | -2,241.777 | -1,776.082 | 725.1 | 3,344.516 | 1,167.131 | -866.309 | 1,152.637 | -154.394 | 1,487.308 | -1,044.196 | 3,022.112 | 4,305.958 | 2,209.428 | 438.202 | 4,054.917 | 4,362.92 | 2,542.767 | 1,597.424 | 3,731.708 | 3,116.314 | 1,256.422 | 371.658 | 3,224.697 | 3,932.139 | 1,582.779 | 375.987 | 3,161.853 | 3,316.145 | 1,080.287 | 484.356 | 1,918.903 | -2,672.318 | 2,109.594 | 1,332.488 | 516.349 | 0 | 1,335.725 | 1,520.843 | 1,086.059 | 0 | 1,605.332 | 1,907.662 | 1,635.932 | 0 | 2,318.153 | 2,804.213 | 2,000.039 | 0 | 1,890.681 | 1,436.919 | 1,574.119 | 0 | -186.897 | 449.657 | 988.196 |
| Operating Income Ratio
| 0.018 | 0.027 | -0.045 | -0.02 | -0.127 | -0.004 | -0.04 | -0.009 | 0.23 | 0.092 | -0.037 | 0.083 | 0.107 | 0.066 | -0.045 | 0.016 | -0.029 | -0.057 | -0.044 | 0.016 | 0.061 | 0.024 | -0.019 | 0.022 | -0.003 | 0.031 | -0.026 | 0.066 | 0.091 | 0.05 | 0.011 | 0.088 | 0.099 | 0.064 | 0.042 | 0.089 | 0.103 | 0.032 | 0.011 | 0.078 | 0.089 | 0.042 | 0.011 | 0.082 | 0.086 | 0.032 | 0.016 | 0.054 | 0.126 | 0.063 | 0.044 | 0.036 | 0 | 0.098 | 0.113 | 0.071 | 0 | 0.113 | 0.141 | 0.101 | 0 | 0.137 | 0.179 | 0.123 | 0 | 0.141 | 0.11 | 0.108 | 0 | -0.018 | 0.039 | 0.072 |
| Total Other Income Expenses Net
| 6,146.976 | 2,238.198 | 484.342 | 357.738 | 313.222 | 1,995.135 | 1,910.126 | 4,776.391 | 3,110.742 | 1,456.934 | 566.336 | 427.535 | -6,715.401 | -64.898 | 1,877.992 | -44.156 | 65,984.6 | 142.96 | -1,186.698 | -8,195.039 | -471.646 | -691.245 | -8,034.905 | -4,954.351 | -219.536 | -588.739 | -767.468 | -526.105 | -700.245 | 162.949 | -376.888 | -383.17 | -700.601 | 624.758 | -192.943 | -3,848.093 | -511.951 | 58.552 | -593.129 | -2,172.919 | -535.12 | 195.427 | -197.735 | -2,757.83 | -788.296 | 429.307 | 353.627 | 280.389 | 2,517.354 | -39.721 | 17.344 | 51.237 | 0 | 79.488 | 54.585 | 17.115 | 0 | 368.975 | -77.61 | 393.129 | 0 | 38.524 | -48.508 | 242.665 | 0 | -454.508 | -229.326 | 184.906 | 0 | 607.01 | 97.46 | 581.288 |
| Income Before Tax
| 6,334.861 | 2,514.079 | 53.151 | 154.785 | -358.577 | 1,943.394 | 1,437.343 | 4,660.769 | 3,200.148 | 1,140.939 | 82.247 | 4,704.047 | 6,441.928 | 2,971.773 | -1,864.328 | 657.095 | 64,769.106 | -2,098.817 | 5,200.253 | 754.403 | 2,872.412 | 475.886 | -519.411 | 4,476.749 | -373.929 | 898.568 | -1,811.663 | 2,496.007 | 3,605.713 | 2,372.378 | 61.314 | 3,671.747 | 3,662.319 | 3,167.524 | 1,404.481 | 3,652.018 | 2,604.363 | 1,314.974 | 53.349 | 4,187.262 | 4,119.182 | 1,778.207 | 178.252 | 3,276.486 | 2,527.849 | 1,509.594 | 651.084 | 2,199.292 | -154.965 | 2,069.873 | 1,349.832 | 567.586 | 0 | 1,415.213 | 1,575.428 | 1,103.174 | 0 | 1,974.307 | 1,830.052 | 2,029.061 | 0 | 2,356.677 | 2,755.705 | 2,242.704 | 0 | 1,436.173 | 1,207.593 | 1,759.025 | 0 | 420.113 | 547.117 | 1,569.484 |
| Income Before Tax Ratio
| 0.608 | 0.249 | 0.005 | 0.015 | -0.068 | 0.163 | 0.121 | 0.367 | 0.229 | 0.091 | 0.006 | 0.092 | 0.113 | 0.064 | -0.045 | 0.015 | 1.559 | -0.054 | 0.128 | 0.017 | 0.052 | 0.01 | -0.011 | 0.087 | -0.007 | 0.019 | -0.044 | 0.054 | 0.076 | 0.053 | 0.002 | 0.08 | 0.083 | 0.08 | 0.037 | 0.087 | 0.086 | 0.034 | 0.002 | 0.102 | 0.093 | 0.047 | 0.005 | 0.085 | 0.066 | 0.044 | 0.021 | 0.062 | 0.007 | 0.062 | 0.045 | 0.039 | 0 | 0.104 | 0.117 | 0.072 | 0 | 0.139 | 0.135 | 0.125 | 0 | 0.139 | 0.176 | 0.137 | 0 | 0.107 | 0.092 | 0.12 | 0 | 0.039 | 0.048 | 0.114 |
| Income Tax Expense
| 829.631 | 375.333 | 59.492 | 501.252 | 185.018 | 405.287 | 329.863 | 1,005.886 | -142.084 | 754.376 | 678.989 | 1,272.259 | 1,955.002 | 679.206 | -524.314 | 161.596 | 14,728.432 | -554.287 | 952.272 | 228.397 | 573.539 | 28.258 | -288.43 | 389.141 | 149.671 | 260.595 | -287.258 | 627.86 | 815.399 | 500.651 | 1,571.974 | 962.173 | 654.222 | 590.231 | -205.628 | 942.294 | 376.415 | 259.204 | -75.12 | 1,010.771 | 976.757 | 470.107 | 70.433 | 885.23 | 404.065 | 473.986 | 36.373 | 359.899 | -135.798 | 337.813 | 150.16 | 43.753 | 0 | 246.606 | 335.347 | -514.646 | 0 | 336.346 | 371.785 | 355.601 | 0 | 425.708 | 520.32 | 464.619 | 0 | 323.661 | 245.465 | 380.166 | 0 | 85.595 | 148.302 | 423.035 |
| Net Income
| 5,505.231 | 2,138.746 | 1,031.19 | 2,178.156 | 2,453.384 | 1,538.107 | 1,107.48 | 3,654.883 | 3,342.232 | 386.564 | 831.399 | 1,473.886 | 1,692.27 | 1,512.966 | -556.731 | 510.848 | 50,106.019 | 53.83 | 2,675.486 | 386.495 | 490.081 | 384.589 | 334.331 | 3,661.603 | -92.331 | 503.26 | -971.791 | 888.728 | 1,256.961 | 1,279.894 | -441.603 | 1,281.178 | 1,484.696 | 1,728.566 | 1,120.867 | 1,265.994 | 908.714 | 626.517 | 177.154 | 1,987.319 | 1,997.282 | 891.358 | 245.445 | 1,396.066 | 1,028.13 | 501.065 | 282.216 | 1,207.457 | 1,006.583 | 1,223.062 | 890.208 | 523.832 | 0 | 1,168.608 | 1,240.082 | 1,617.82 | 0 | 1,637.961 | 1,458.268 | 1,673.46 | 0 | 1,930.969 | 2,235.385 | 1,778.084 | 0 | 1,112.512 | 962.128 | 1,378.858 | 0 | 334.517 | 398.815 | 1,146.449 |
| Net Income Ratio
| 0.529 | 0.212 | 0.107 | 0.209 | 0.462 | 0.129 | 0.093 | 0.288 | 0.239 | 0.031 | 0.064 | 0.029 | 0.03 | 0.033 | -0.013 | 0.012 | 1.206 | 0.001 | 0.066 | 0.008 | 0.009 | 0.008 | 0.007 | 0.071 | -0.002 | 0.011 | -0.024 | 0.019 | 0.026 | 0.029 | -0.011 | 0.028 | 0.034 | 0.044 | 0.03 | 0.03 | 0.03 | 0.016 | 0.005 | 0.048 | 0.045 | 0.023 | 0.007 | 0.036 | 0.027 | 0.015 | 0.009 | 0.034 | -0.047 | 0.036 | 0.029 | 0.036 | 0 | 0.086 | 0.092 | 0.105 | 0 | 0.116 | 0.108 | 0.103 | 0 | 0.114 | 0.142 | 0.109 | 0 | 0.083 | 0.073 | 0.094 | 0 | 0.031 | 0.035 | 0.083 |
| EPS
| 550.85 | 214 | 103.12 | 217.82 | 239.74 | 153.81 | 110.75 | 365.49 | 334.22 | 38.66 | 83.14 | 147.39 | 169 | 151 | -56 | 50 | 5,010 | 5 | 268 | 39 | 49 | 38 | 33 | 366 | -9.49 | 50 | -97 | 89 | 126 | 128 | -44 | 128 | 148 | 173 | 112 | 127 | 91 | 63 | 18 | 199 | 200 | 89 | 25 | 140 | 104 | 50 | 27.49 | 122 | 91 | 124 | 90 | 53 | 23 | 118 | 125 | 163 | 116 | 165 | 147 | 169 | 226 | 195 | 225 | 178 | 121 | 111 | 96 | 137.9 | 41.22 | 33.45 | 39.9 | 114.64 |
| EPS Diluted
| 550.85 | 214 | 103.12 | 217.82 | 239.74 | 153.81 | 110.75 | 365.49 | 334.22 | 38.66 | 83.14 | 147.39 | 169 | 151 | -56 | 50 | 5,010 | 5 | 268 | 39 | 49 | 38 | 33 | 366 | -9.49 | 50 | -97 | 89 | 126 | 128 | -44 | 128 | 148 | 173 | 112 | 127 | 91 | 63 | 18 | 199 | 200 | 89 | 25 | 140 | 104 | 50 | 27.49 | 122 | 91 | 124 | 90 | 53 | 23 | 118 | 125 | 163 | 116 | 165 | 147 | 169 | 226 | 195 | 225 | 178 | 121 | 111 | 96 | 137.9 | 41.22 | 33.45 | 39.9 | 114.64 |
| EBITDA
| 6,629.877 | 2,814.866 | -171.911 | 462.371 | -540.612 | 823.187 | 557.492 | 2,936.902 | 961.369 | 430.942 | 7,039.661 | 11,825.587 | 13,834.807 | 10,903.506 | 18,178.46 | 8,710.794 | 72,951.306 | 5,981.444 | 14,015.721 | 9,542.005 | 11,827.292 | 9,616.338 | 8,600.814 | 13,477.187 | 2,113.999 | 3,714.084 | 922.295 | 5,126.327 | 6,340.785 | 4,381.066 | 2,518.167 | 6,066.468 | 5,903.638 | 4,428.809 | 3,503.543 | 5,676.053 | 4,511.631 | 2,935.398 | 1,609.182 | 6,255.846 | 5,957.908 | 3,333.418 | 1,979.545 | 4,971.032 | 4,324.044 | 2,512.887 | 1,875.422 | 3,719.534 | -2,090.69 | 3,382.977 | 1,332.488 | 945.463 | 0 | 1,670.371 | 1,851.271 | 1,448.332 | 0 | 2,486.728 | 2,353.528 | 2,511.569 | 0 | 2,961.494 | 3,089.618 | 2,889.147 | 0 | 2,195.898 | 1,954.929 | 2,439.787 | 0 | 1,022.761 | 1,093.086 | 2,104.025 |
| EBITDA Ratio
| 0.637 | 0.279 | -0.018 | 0.044 | -0.102 | 0.069 | 0.047 | 0.232 | 0.069 | 0.034 | 0.543 | 0.23 | 0.243 | 0.235 | 0.436 | 0.204 | 1.756 | 0.153 | 0.344 | 0.209 | 0.214 | 0.195 | 0.187 | 0.262 | 0.041 | 0.078 | 0.023 | 0.112 | 0.133 | 0.099 | 0.065 | 0.132 | 0.135 | 0.112 | 0.093 | 0.135 | 0.149 | 0.075 | 0.046 | 0.152 | 0.134 | 0.088 | 0.06 | 0.129 | 0.112 | 0.074 | 0.061 | 0.105 | 0.098 | 0.101 | 0.044 | 0.066 | 0 | 0.122 | 0.138 | 0.094 | 0 | 0.175 | 0.174 | 0.154 | 0 | 0.175 | 0.197 | 0.177 | 0 | 0.164 | 0.149 | 0.167 | 0 | 0.096 | 0.095 | 0.153 |