DSR Wire Corp
KRX:069730.KS
3815 (KRW) • At close September 19, 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
| 54,734.709 | 48,824.582 | 55,195.678 | 51,834.039 | 55,555.031 | 50,368.873 | 69,273.491 | 66,074.649 | 65,421.03 | 60,917.992 | 60,990.583 | 49,376.571 | 50,930.134 | 45,845.471 | 45,398.416 | 41,313.734 | 43,376.147 | 46,118.269 | 48,455.081 | 46,773.024 | 49,360.344 | 46,890.72 | 50,864.086 | 43,187.977 | 46,405.972 | 44,795.979 | 39,688.89 | 46,200.118 | 45,319.957 | 46,336.245 | 45,597.233 | 41,738.855 | 44,713.274 | 40,486.537 | 43,778.703 | 44,694.365 | 47,092.699 | 47,116.193 | 52,137.796 | 48,426.214 | 52,335.74 | 48,933.648 | 49,017.881 | 42,128.855 | 46,909.558 | 41,435.258 | 42,113.772 | 44,084.503 | 43,737.601 | 39,122.93 | 40,172.437 | 41,420.283 | 41,327.902 | 37,100.049 | 0 | 36,888.001 | 39,635.288 | 31,394.857 | 0 | 27,252.871 | 29,537.566 | 38,259.323 | 0 | 40,991.278 | 31,912.749 | 26,024.188 | 0 | 19,745.344 | 22,058.595 | 19,237.155 |
| Cost of Revenue
| 43,922.969 | 40,528.996 | 44,141.341 | 42,580.081 | 45,636.723 | 41,311.018 | 56,973.77 | 54,868.163 | 56,415.415 | 50,361.223 | 53,259.337 | 45,561.86 | 47,336.404 | 43,311.192 | 42,317.46 | 37,866.42 | 38,503.371 | 41,201.051 | 43,859.073 | 43,023.648 | 44,319.787 | 42,603.666 | 45,851.528 | 39,000.656 | 43,216.117 | 39,466.738 | 36,535.358 | 41,760.336 | 40,365.037 | 41,356.094 | 39,803.813 | 36,467.602 | 38,585.606 | 35,477.559 | 38,578.522 | 37,223.644 | 39,548.773 | 41,063.361 | 43,321.491 | 41,849.485 | 46,635.58 | 42,833.892 | 43,554.686 | 36,659.049 | 40,867.564 | 37,861.544 | 37,577.821 | 40,060.221 | 40,142.017 | 35,779.2 | 37,801.146 | 35,472.931 | 35,200.709 | 30,826.222 | 0 | 30,568.303 | 32,257.735 | 26,535.317 | 0 | 23,584.152 | 21,820.688 | 26,154.983 | 0 | 31,892.486 | 25,255.027 | 20,437.724 | 0 | 15,933.706 | 17,566.455 | 15,547.964 |
| Gross Profit
| 10,811.74 | 8,295.586 | 11,054.337 | 9,253.958 | 9,918.307 | 9,057.855 | 12,299.721 | 11,206.486 | 9,005.615 | 10,556.769 | 7,731.246 | 3,814.711 | 3,593.73 | 2,534.279 | 3,080.956 | 3,447.314 | 4,872.776 | 4,917.219 | 4,596.008 | 3,749.376 | 5,040.557 | 4,287.054 | 5,012.557 | 4,187.321 | 3,189.855 | 5,329.241 | 3,153.532 | 4,439.782 | 4,954.92 | 4,980.151 | 5,793.42 | 5,271.253 | 6,127.668 | 5,008.978 | 5,200.182 | 7,470.721 | 7,543.926 | 6,052.832 | 8,816.305 | 6,576.729 | 5,700.16 | 6,099.756 | 5,463.195 | 5,469.806 | 6,041.994 | 3,573.714 | 4,535.951 | 4,024.282 | 3,595.584 | 3,343.73 | 2,371.291 | 5,947.352 | 6,127.193 | 6,273.827 | 0 | 6,319.698 | 7,377.553 | 4,859.54 | 0 | 3,668.719 | 7,716.878 | 12,104.34 | 0 | 9,098.792 | 6,657.722 | 5,586.464 | 0 | 3,811.638 | 4,492.14 | 3,689.191 |
| Gross Profit Ratio
| 0.198 | 0.17 | 0.2 | 0.179 | 0.179 | 0.18 | 0.178 | 0.17 | 0.138 | 0.173 | 0.127 | 0.077 | 0.071 | 0.055 | 0.068 | 0.083 | 0.112 | 0.107 | 0.095 | 0.08 | 0.102 | 0.091 | 0.099 | 0.097 | 0.069 | 0.119 | 0.079 | 0.096 | 0.109 | 0.107 | 0.127 | 0.126 | 0.137 | 0.124 | 0.119 | 0.167 | 0.16 | 0.128 | 0.169 | 0.136 | 0.109 | 0.125 | 0.111 | 0.13 | 0.129 | 0.086 | 0.108 | 0.091 | 0.082 | 0.085 | 0.059 | 0.144 | 0.148 | 0.169 | 0 | 0.171 | 0.186 | 0.155 | 0 | 0.135 | 0.261 | 0.316 | 0 | 0.222 | 0.209 | 0.215 | 0 | 0.193 | 0.204 | 0.192 |
| Reseach & Development Expenses
| 342.184 | 223.392 | 484.848 | 233.867 | 330.152 | 212.977 | 521.575 | 206.677 | 342.311 | 216.386 | 260.994 | 216.427 | 246.47 | 203.147 | 210.167 | 209.626 | 212.889 | 203.044 | 211.646 | 201.233 | 217.336 | 188.829 | 160.203 | 188.991 | 186.765 | 188.443 | 138.843 | 204.364 | 177.389 | 220.047 | 175.548 | 234.001 | 176.407 | 213.072 | 209.297 | 223.984 | 233.712 | 227.118 | 226.915 | 176.897 | 195.879 | 188.74 | 197.936 | 146.536 | 150.71 | 199.243 | 185.866 | 181.939 | 155.74 | 165.72 | 151.423 | 128.205 | 173.541 | 118.029 | 0 | 137.32 | 102.906 | 140.041 | 0 | 105.013 | 162.525 | 163.609 | 0 | 159.839 | 128.943 | 136.53 | 0 | 91.534 | 132.244 | 89.848 |
| General & Administrative Expenses
| 4,467.043 | 503.061 | -755.683 | 3,532.255 | 457.913 | 1,073.455 | -847.291 | 377.941 | 488.304 | 929.942 | -2,315.477 | 812.037 | 1,007.74 | 763.979 | -2,169.282 | 765.095 | 903.468 | 778.507 | -2,024.317 | 762.606 | 922.614 | 767.2 | -1,919.527 | 718.737 | 892.041 | 111.18 | 122.616 | 111.741 | 120.249 | 108.557 | 121.344 | 100.33 | 141.675 | 127.749 | 121.138 | 149.28 | 130.261 | 116.616 | 139.603 | 121.063 | 138.628 | 139.487 | 151.217 | 143.015 | 152.329 | 126.385 | 169.842 | 136.153 | 162.545 | 165.008 | 178.817 | 149.24 | 162.349 | 127.933 | 0 | 150.382 | 150.426 | 121.555 | 0 | 107.172 | 105.131 | 110.393 | 0 | 87.806 | 70.822 | 104.535 | 0 | 75.674 | 90.581 | 74.721 |
| Selling & Marketing Expenses
| -379.416 | 1,752 | 2,050.458 | 1,744.488 | 1,716.117 | 2,094.026 | 1,727.512 | 2,363.488 | 1,994.236 | 2,316.689 | 534.562 | 2,170.906 | 2,727.976 | 2,004.697 | -70.953 | 2,285.284 | 2,240.656 | 2,085.729 | 1,029.834 | 1,883.504 | 1,997.584 | 1,821.054 | 220.461 | 1,915.617 | 990.619 | 2,175.161 | 2,152.745 | 2,384.22 | 2,337.447 | 2,036.615 | 2,439.919 | 2,157.312 | 2,193.18 | 2,071.791 | 2,118.833 | 2,423.395 | 2,577.253 | 2,862.279 | 3,007.135 | 3,392.258 | 3,089.229 | 2,834.401 | 2,978.7 | 2,434.585 | 2,929.367 | 2,621.795 | 2,621.09 | 2,929.662 | 3,119.383 | 2,185.289 | 1,687.927 | 2,291.387 | 2,130.524 | 1,970.458 | 0 | 2,778.708 | 3,008.064 | 2,088.319 | 0 | 1,620.208 | 1,503.147 | 1,992.597 | 0 | 3,046.571 | 2,332.736 | 2,206.562 | 0 | 1,929.237 | 2,151.73 | 1,868.743 |
| SG&A
| 4,087.627 | 3,389.476 | 5,939.138 | 3,532.255 | 2,174.03 | 3,167.481 | 880.221 | 2,741.429 | 2,482.54 | 3,246.631 | -1,780.915 | 2,982.943 | 3,735.716 | 2,768.676 | -2,240.236 | 3,050.379 | 3,144.124 | 2,864.236 | -994.483 | 2,646.11 | 2,920.197 | 2,588.254 | -1,699.066 | 2,634.354 | 1,882.66 | 2,286.341 | 2,275.361 | 2,495.961 | 2,457.696 | 2,145.172 | 2,561.263 | 2,257.642 | 2,334.855 | 2,199.54 | 2,239.971 | 2,572.675 | 2,707.514 | 2,978.895 | 3,146.738 | 3,513.321 | 3,227.857 | 2,973.888 | 3,129.917 | 2,577.6 | 3,081.696 | 2,748.18 | 2,790.932 | 3,065.815 | 3,281.928 | 2,350.297 | 1,866.744 | 2,440.627 | 2,292.873 | 2,098.391 | 0 | 2,929.09 | 3,158.49 | 2,209.874 | 0 | 1,727.38 | 1,608.278 | 2,102.99 | 0 | 3,134.377 | 2,403.558 | 2,311.097 | 0 | 2,004.911 | 2,242.311 | 1,943.464 |
| Other Expenses
| -11.347 | -31.162 | -13.813 | -7,064.509 | 129.917 | 261.769 | 3,625.97 | 1,355.137 | 2,152.861 | 410.46 | -468.715 | 609.405 | -62.798 | 338.253 | -376.555 | -87.09 | -388.238 | 985.086 | -943.262 | 508.914 | 219.428 | 323.178 | -477.647 | -240.108 | 891.701 | 54.273 | 152.06 | 0.61 | 119.312 | 10.394 | -88.733 | 6.747 | 20.173 | 20.384 | -105.341 | 8.318 | 5.817 | 0.974 | -194.658 | 300.152 | -220.338 | 40.316 | 10.658 | 138.665 | 155.896 | 24.641 | 1,136.078 | 352.381 | 2,305.328 | 1,123.455 | 1,013.248 | 383.261 | 724.657 | 0.9 | 0 | -58.777 | -257.391 | -92.884 | 0 | -125.363 | -53.681 | -416.888 | 0 | -283.326 | -164.194 | -149.531 | 0 | 53.058 | 65.211 | 7.005 |
| Operating Expenses
| 4,441.158 | 3,644.03 | 6,437.799 | -3,532.254 | 4,274.198 | 3,380.458 | 4,506.191 | 4,096.566 | 4,635.401 | 3,463.018 | 2,955.929 | 3,199.369 | 3,982.186 | 2,971.823 | 3,099.925 | 3,260.005 | 3,357.013 | 3,067.28 | 3,707.759 | 2,847.343 | 3,137.533 | 2,777.083 | 3,056.104 | 2,823.345 | 2,069.425 | 3,532.47 | 3,468.468 | 3,877.201 | 4,175.865 | 3,528.483 | 3,833.369 | 3,642.392 | 3,559.532 | 3,501.555 | 3,910.649 | 3,856.749 | 4,101.702 | 4,303.617 | 4,428.727 | 4,870.101 | 4,376.823 | 4,193.078 | 4,259.491 | 3,700.784 | 4,196.258 | 3,852.632 | 4,112.876 | 3,600.135 | 5,742.996 | 3,639.472 | 3,031.415 | 2,952.093 | 3,191.071 | 3,065.113 | 0 | 3,822.784 | 4,129.08 | 2,987.213 | 0 | 2,435.617 | 2,515.103 | 2,967.898 | 0 | 4,008.362 | 3,401.892 | 3,106.933 | 0 | 2,762.458 | 3,015.542 | 2,597.324 |
| Operating Income
| 6,370.582 | 4,651.556 | 4,616.538 | 5,721.704 | 5,644.109 | 5,677.397 | 7,793.53 | 11,225.115 | 6,964.567 | 5,148.97 | 4,502.296 | 615.342 | -388.456 | -437.544 | -18.969 | 187.309 | 1,515.763 | 1,849.939 | 888.248 | 902.032 | 1,903.024 | 1,509.971 | 1,956.453 | 1,363.975 | 1,120.43 | 1,796.771 | -314.937 | 562.581 | 779.056 | 1,451.668 | 1,960.049 | 1,628.861 | 2,568.136 | 1,507.423 | 1,289.534 | 3,613.971 | 3,442.225 | 1,749.215 | 4,387.577 | 1,706.629 | 1,323.337 | 1,906.677 | 1,203.704 | 1,769.022 | 1,845.736 | -278.919 | -10.466 | 424.146 | -2,147.413 | 310.981 | -1,559.026 | 2,995.259 | 2,936.121 | 3,208.713 | 0 | 2,496.913 | 3,248.474 | 1,872.326 | 0 | 1,233.101 | 5,201.776 | 9,136.443 | 0 | 5,090.431 | 3,255.831 | 2,479.53 | 0 | 1,049.18 | 1,476.6 | 1,091.868 |
| Operating Income Ratio
| 0.116 | 0.095 | 0.084 | 0.11 | 0.102 | 0.113 | 0.113 | 0.17 | 0.106 | 0.085 | 0.074 | 0.012 | -0.008 | -0.01 | -0 | 0.005 | 0.035 | 0.04 | 0.018 | 0.019 | 0.039 | 0.032 | 0.038 | 0.032 | 0.024 | 0.04 | -0.008 | 0.012 | 0.017 | 0.031 | 0.043 | 0.039 | 0.057 | 0.037 | 0.029 | 0.081 | 0.073 | 0.037 | 0.084 | 0.035 | 0.025 | 0.039 | 0.025 | 0.042 | 0.039 | -0.007 | -0 | 0.01 | -0.049 | 0.008 | -0.039 | 0.072 | 0.071 | 0.086 | 0 | 0.068 | 0.082 | 0.06 | 0 | 0.045 | 0.176 | 0.239 | 0 | 0.124 | 0.102 | 0.095 | 0 | 0.053 | 0.067 | 0.057 |
| Total Other Income Expenses Net
| -49,792.132 | 1,072.048 | 285.231 | -8,441.612 | 1,735.903 | 2,115.842 | 232.357 | -1,332.303 | -1,215.973 | 4,194.42 | -272.564 | 1,596.317 | 1,158.716 | 1,904.477 | -363.401 | 447.375 | 739.925 | 1,791.162 | -283.845 | 1,180.671 | 1,172.62 | 851.955 | 778.003 | 390.536 | 1,050.322 | 462.978 | -82.582 | 915.034 | 1,382.548 | 1,007.856 | 1,166.096 | 269.547 | 443.913 | 854.962 | 1,170.907 | 632.755 | 626.009 | 23.277 | -84.342 | -41.371 | 401.78 | -209.868 | 143.144 | 793.714 | -4,071.941 | -332.53 | 978.856 | 577.431 | 391.085 | 662.804 | 1,941.84 | -2,023.432 | 585.228 | 1,134.218 | 0 | 1,627.721 | 218.189 | 799.45 | 0 | 714.762 | 539.489 | 471.082 | 0 | 965.7 | 60.675 | 42.745 | 0 | 314.914 | 639.597 | 69.651 |
| Income Before Tax
| -43,421.551 | 5,723.605 | 4,901.77 | -2,719.908 | 7,380.012 | 7,793.238 | 8,025.887 | 9,892.812 | 5,748.594 | 9,343.389 | 4,502.753 | 2,211.659 | 770.26 | 1,466.934 | -382.37 | 634.684 | 2,255.689 | 3,641.101 | 604.403 | 2,082.703 | 3,075.643 | 2,361.926 | 2,734.456 | 1,754.512 | 2,170.752 | 2,259.749 | -397.518 | 1,477.615 | 2,161.603 | 2,459.524 | 3,126.147 | 1,898.408 | 3,012.049 | 2,362.385 | 2,460.439 | 4,246.727 | 4,068.233 | 1,772.492 | 4,303.236 | 1,665.257 | 1,725.117 | 1,696.81 | 1,346.849 | 2,562.736 | -2,226.205 | -611.448 | 1,401.931 | 1,001.578 | -1,756.327 | 367.062 | 1,281.716 | 971.827 | 3,521.35 | 4,342.932 | 0 | 4,124.635 | 3,466.662 | 2,671.777 | 0 | 1,947.864 | 5,741.264 | 9,607.524 | 0 | 6,056.13 | 3,316.505 | 2,522.276 | 0 | 1,364.094 | 2,116.195 | 1,161.518 |
| Income Before Tax Ratio
| -0.793 | 0.117 | 0.089 | -0.052 | 0.133 | 0.155 | 0.116 | 0.15 | 0.088 | 0.153 | 0.074 | 0.045 | 0.015 | 0.032 | -0.008 | 0.015 | 0.052 | 0.079 | 0.012 | 0.045 | 0.062 | 0.05 | 0.054 | 0.041 | 0.047 | 0.05 | -0.01 | 0.032 | 0.048 | 0.053 | 0.069 | 0.045 | 0.067 | 0.058 | 0.056 | 0.095 | 0.086 | 0.038 | 0.083 | 0.034 | 0.033 | 0.035 | 0.027 | 0.061 | -0.047 | -0.015 | 0.033 | 0.023 | -0.04 | 0.009 | 0.032 | 0.023 | 0.085 | 0.117 | 0 | 0.112 | 0.087 | 0.085 | 0 | 0.071 | 0.194 | 0.251 | 0 | 0.148 | 0.104 | 0.097 | 0 | 0.069 | 0.096 | 0.06 |
| Income Tax Expense
| -601.416 | 1,374.796 | 1,046.011 | 1,404.912 | 1,427.646 | 1,467.801 | -734.398 | 1,875.942 | 1,969.619 | 973.073 | 807.107 | 339.049 | 69.786 | 115.174 | -393.825 | 88.638 | 409.074 | 765.766 | 402.647 | -110.22 | 603.054 | 472.175 | 367.636 | 315.503 | 564.795 | 284.752 | -360.512 | 248.611 | 355.298 | 442.663 | 376.794 | 345.681 | 569.824 | 418.247 | 709.322 | 809.893 | 763.373 | 398.207 | 781.301 | 627.334 | 346.511 | 336.314 | -725.39 | 522.908 | -273.081 | -266.866 | 163.165 | 110.572 | -544.289 | 48.347 | -547.26 | 116.734 | 217.237 | 897.321 | 0 | 945.829 | 591.209 | 489.034 | 0 | 399.602 | 1,138.428 | 1,951.545 | 0 | 1,443.703 | 817.335 | 510.14 | 0 | 289.193 | 522.007 | 137.323 |
| Net Income
| -41,362.297 | 5,945.506 | 4,790.804 | -4,124.82 | 5,952.367 | 6,325.437 | 8,760.285 | 8,016.871 | 3,778.975 | 8,370.316 | 3,695.646 | 1,872.61 | 700.474 | 1,351.76 | 11.455 | 546.046 | 1,846.615 | 2,875.335 | 201.757 | 2,192.923 | 2,472.589 | 1,889.751 | 2,366.821 | 1,439.008 | 1,605.956 | 1,974.996 | -37.006 | 1,229.004 | 1,806.305 | 2,016.861 | 2,749.352 | 1,552.727 | 2,442.226 | 1,944.138 | 1,751.118 | 3,436.835 | 3,304.86 | 1,374.286 | 3,521.935 | 1,037.923 | 1,378.606 | 1,360.496 | 2,072.238 | 2,039.828 | -1,953.124 | -344.582 | 1,238.766 | 891.006 | -1,212.038 | 318.715 | 1,828.976 | 855.093 | 3,304.113 | 3,445.611 | 0 | 3,178.806 | 2,875.453 | 2,182.743 | 0 | 1,548.262 | 4,602.836 | 7,655.979 | 0 | 4,612.427 | 2,499.17 | 2,012.136 | 0 | 1,074.902 | 1,594.188 | 1,024.195 |
| Net Income Ratio
| -0.756 | 0.122 | 0.087 | -0.08 | 0.107 | 0.126 | 0.126 | 0.121 | 0.058 | 0.137 | 0.061 | 0.038 | 0.014 | 0.029 | 0 | 0.013 | 0.043 | 0.062 | 0.004 | 0.047 | 0.05 | 0.04 | 0.047 | 0.033 | 0.035 | 0.044 | -0.001 | 0.027 | 0.04 | 0.044 | 0.06 | 0.037 | 0.055 | 0.048 | 0.04 | 0.077 | 0.07 | 0.029 | 0.068 | 0.021 | 0.026 | 0.028 | 0.042 | 0.048 | -0.042 | -0.008 | 0.029 | 0.02 | -0.028 | 0.008 | 0.046 | 0.021 | 0.08 | 0.093 | 0 | 0.086 | 0.073 | 0.07 | 0 | 0.057 | 0.156 | 0.2 | 0 | 0.113 | 0.078 | 0.077 | 0 | 0.054 | 0.072 | 0.053 |
| EPS
| -2,872.38 | 412.88 | 332.69 | -286.45 | 413.36 | 439.27 | 608.35 | 556.73 | 262.43 | 581.27 | 256.56 | 130 | 49 | 94 | 0.8 | 38 | 128 | 200 | 14.01 | 152 | 172 | 131 | 164.36 | 100 | 112 | 137 | -2.57 | 85 | 125 | 140 | 190.93 | 108 | 170 | 135 | 121.61 | 239 | 230 | 95 | 244.58 | 72 | 96 | 94 | 143.91 | 142 | -136 | -24 | 86.03 | 62 | -84 | 22 | 127.01 | 59 | 229 | 239 | 240 | 221 | 200 | 152 | 186 | 108 | 320 | 532 | 632 | 320 | 174 | 140 | 81.52 | 74.65 | 111 | 71.12 |
| EPS Diluted
| -2,872.38 | 412.88 | 332.69 | -286.45 | 413.36 | 439.27 | 608.35 | 556.73 | 262.43 | 581.27 | 256.56 | 130 | 49 | 94 | 0.8 | 38 | 128 | 200 | 14.01 | 152 | 172 | 131 | 164.36 | 100 | 112 | 137 | -2.57 | 85 | 125 | 140 | 190.93 | 108 | 170 | 135 | 121.61 | 239 | 230 | 95 | 244.58 | 72 | 96 | 94 | 143.91 | 142 | -136 | -24 | 86.03 | 62 | -84 | 22 | 127.01 | 59 | 229 | 239 | 240 | 221 | 200 | 152 | 186 | 108 | 320 | 532 | 632 | 320 | 174 | 140 | 81.52 | 74.65 | 111 | 71.12 |
| EBITDA
| 7,477.171 | 5,757.215 | 5,685.486 | 9,253.958 | 8,985.824 | 6,837.179 | 8,642.907 | 12,458.551 | 7,021.06 | 7,093.751 | 9,764.902 | 615.342 | -388.456 | -437.544 | 3,154.454 | 187.309 | 3,087.873 | 3,601.429 | 4,701.881 | 902.032 | 1,903.024 | 3,923.8 | 5,660.802 | 1,363.976 | 1,120.43 | 4,803.059 | 2,457.535 | 3,931.57 | 4,109.575 | 5,280.004 | 5,900.939 | 4,778.71 | 6,311.806 | 5,239.554 | 5,417.046 | 7,436.129 | 7,263.41 | 4,990.18 | 7,928.802 | 4,500.664 | 4,055.134 | 4,859.268 | 4,402.009 | 4,235.598 | 4,305.02 | 2,653.167 | 4,646.501 | 2,872.875 | 265.677 | 3,387.491 | 3,633.094 | 4,648.912 | 4,270.589 | 5,413.369 | 0 | 4,430.138 | 4,940.179 | 4,158.873 | 0 | 3,672.83 | 7,720.781 | 11,074.719 | 0 | 6,805.736 | 4,164.44 | 2,753.27 | 0 | 2,274.459 | 2,909.009 | 1,973.679 |
| EBITDA Ratio
| 0.137 | 0.118 | 0.103 | 0.179 | 0.162 | 0.136 | 0.125 | 0.189 | 0.107 | 0.116 | 0.16 | 0.012 | -0.008 | -0.01 | 0.069 | 0.005 | 0.071 | 0.078 | 0.097 | 0.019 | 0.039 | 0.084 | 0.111 | 0.032 | 0.024 | 0.107 | 0.062 | 0.085 | 0.091 | 0.114 | 0.129 | 0.114 | 0.141 | 0.129 | 0.124 | 0.166 | 0.154 | 0.106 | 0.152 | 0.093 | 0.077 | 0.099 | 0.09 | 0.101 | 0.092 | 0.064 | 0.11 | 0.065 | 0.006 | 0.087 | 0.09 | 0.112 | 0.103 | 0.146 | 0 | 0.12 | 0.125 | 0.132 | 0 | 0.135 | 0.261 | 0.289 | 0 | 0.166 | 0.13 | 0.106 | 0 | 0.115 | 0.132 | 0.103 |