Saeron Automotive Corporation
KRX:075180.KS
3880 (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 | |
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| Revenue
| 38,314.622 | 34,038.906 | 37,060.386 | 36,104.28 | 37,290.649 | 29,851.916 | 37,629.044 | 35,155.904 | 32,614.145 | 32,638.458 | 32,655.2 | 28,354.636 | 32,489.988 | 34,105.789 | 41,051.654 | 38,084.445 | 24,097.393 | 32,427.35 | 40,286.81 | 37,407.316 | 37,418.042 | 37,614.979 | 41,666.598 | 41,052.242 | 44,046.358 | 40,795.539 | 47,649.144 | 45,872.265 | 43,991.003 | 45,944.693 | 53,591.857 | 45,469.788 | 49,359.481 | 49,089.459 | 54,360.776 | 46,002.841 | 51,851.424 | 50,510.661 | 51,638.574 | 49,063.939 | 49,406.985 | 49,021.118 | 50,498.616 | 48,301.076 | 46,829.007 | 47,129.987 | 45,542.658 | 43,195.516 | 44,134.144 | 43,420.131 | 47,582.656 | 40,181.412 | 39,106.376 | 36,183.248 | 0 | 25,350.215 | 24,509.097 | 23,344.19 | 0 | 22,857.624 | 21,614.901 | 16,963.94 | 0 | 19,845.119 | 21,244.347 | 28,876.679 | 0 | 27,728.516 | 30,123.065 | 26,921.042 |
| Cost of Revenue
| 32,688.836 | 30,022.338 | 33,961.371 | 33,588.779 | 33,834.07 | 31,066.225 | 33,339.198 | 33,770.409 | 30,261.103 | 30,974.684 | 29,412.139 | 27,671.216 | 28,936.117 | 29,526.58 | 33,922.066 | 34,238.06 | 25,822.746 | 30,583.401 | 35,023.807 | 35,273.191 | 36,306.234 | 35,734.24 | 35,755.512 | 34,763.434 | 37,342.509 | 34,917.371 | 38,075.03 | 39,420.732 | 36,446.573 | 38,153.106 | 42,285.798 | 36,383.116 | 38,787.623 | 38,120.151 | 42,847.279 | 36,514.883 | 40,773.569 | 39,273.417 | 38,534.151 | 38,643.134 | 39,109.207 | 38,262.384 | 36,416.368 | 37,802.366 | 37,842.81 | 37,766.339 | 36,684.836 | 35,441.738 | 37,994.781 | 36,930.196 | 37,842.047 | 33,230.536 | 33,843.088 | 30,277.43 | 0 | 21,559.442 | 20,711.391 | 19,730.735 | 0 | 19,260.427 | 18,972.805 | 15,673.959 | 0 | 17,403.473 | 16,974.35 | 23,373.02 | 0 | 22,967.421 | 23,235.954 | 21,616.495 |
| Gross Profit
| 5,625.785 | 4,016.569 | 3,099.015 | 2,515.501 | 3,456.579 | -1,214.309 | 4,289.846 | 1,385.494 | 2,353.042 | 1,663.774 | 3,243.061 | 683.42 | 3,553.87 | 4,579.21 | 7,129.587 | 3,846.385 | -1,725.353 | 1,843.948 | 5,263.003 | 2,134.125 | 1,111.808 | 1,880.739 | 5,911.086 | 6,288.808 | 6,703.849 | 5,878.168 | 9,574.114 | 6,451.533 | 7,544.43 | 7,791.587 | 11,306.058 | 9,086.672 | 10,571.858 | 10,969.308 | 11,513.497 | 9,487.958 | 11,077.855 | 11,237.244 | 13,104.423 | 10,420.805 | 10,297.778 | 10,758.734 | 14,082.248 | 10,498.71 | 8,986.197 | 9,363.648 | 8,857.822 | 7,753.778 | 6,139.363 | 6,489.935 | 9,740.608 | 6,950.876 | 5,263.288 | 5,905.818 | 0 | 3,790.773 | 3,797.706 | 3,613.455 | 0 | 3,597.197 | 2,642.096 | 1,289.981 | 0 | 2,441.646 | 4,269.997 | 5,503.659 | 0 | 4,761.095 | 6,887.111 | 5,304.547 |
| Gross Profit Ratio
| 0.147 | 0.118 | 0.084 | 0.07 | 0.093 | -0.041 | 0.114 | 0.039 | 0.072 | 0.051 | 0.099 | 0.024 | 0.109 | 0.134 | 0.174 | 0.101 | -0.072 | 0.057 | 0.131 | 0.057 | 0.03 | 0.05 | 0.142 | 0.153 | 0.152 | 0.144 | 0.201 | 0.141 | 0.171 | 0.17 | 0.211 | 0.2 | 0.214 | 0.223 | 0.212 | 0.206 | 0.214 | 0.222 | 0.254 | 0.212 | 0.208 | 0.219 | 0.279 | 0.217 | 0.192 | 0.199 | 0.194 | 0.18 | 0.139 | 0.149 | 0.205 | 0.173 | 0.135 | 0.163 | 0 | 0.15 | 0.155 | 0.155 | 0 | 0.157 | 0.122 | 0.076 | 0 | 0.123 | 0.201 | 0.191 | 0 | 0.172 | 0.229 | 0.197 |
| Reseach & Development Expenses
| 2,965.464 | 3,006.904 | 2,832.117 | 2,678.602 | 4,117.087 | 2,753.19 | 2,453.853 | 2,938.816 | 2,588.023 | 2,783.396 | 2,300.853 | 2,627.443 | 2,830.109 | 2,902.596 | 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
| 2,631.815 | 2,490.381 | 993.403 | 794.538 | 5,340.667 | 552.442 | 922.607 | 800.055 | 737.303 | 723.454 | 751.972 | 661.795 | 710.02 | 849.595 | 1,038.384 | 868.465 | 569.968 | 809.783 | 905.193 | 965.36 | 966.453 | 987.657 | 1,461.441 | 1,309.026 | 1,394.48 | 901.901 | 1,191.998 | 972.698 | 1,033.703 | 1,110.372 | 958.639 | 1,045.7 | 1,069.788 | 1,131.89 | 1,176.638 | 1,023.196 | 1,219.404 | 1,097.134 | 916.427 | 908.193 | 880.734 | 912.181 | 998.023 | 1,002.005 | 917.738 | 978.932 | 788.385 | 946.327 | 948.906 | 944.302 | 963.883 | 907.141 | 885.253 | 1,100.329 | 0 | 549.597 | 560.548 | 502.91 | 0 | 482.655 | 482.102 | 370.666 | 0 | 453.694 | 439.742 | 520.766 | 0 | 531.6 | 526.305 | 491.242 |
| Selling & Marketing Expenses
| -1,111.061 | -1,025.091 | 1,084.047 | 728.296 | 709.902 | 795.21 | 830.345 | 964.71 | 782.365 | 843.585 | 1,346.634 | 670.684 | 589.399 | 746.009 | 1,445.638 | 749.264 | 711.493 | 740.666 | 1,361.29 | 593.802 | 833.544 | 798.644 | 1,184.181 | 766.248 | 867.86 | 890.61 | 1,000.497 | 1,144.661 | 889.933 | 1,203.694 | 1,360.509 | 833.729 | 861.273 | 844.486 | 989.453 | 740.585 | 949.015 | 856.367 | 955.361 | 759.135 | 824.39 | 849.416 | 846.636 | 835.597 | 841.37 | 807.121 | 776.885 | 671.274 | 653.092 | 736.231 | 257.627 | 1,077.768 | 621.794 | 532.913 | 0 | 311.871 | 444.699 | 290.89 | 0 | 257.171 | 252.243 | 229.746 | 0 | 225.118 | 261.098 | 337.295 | 0 | 347.357 | 393.594 | 401.772 |
| SG&A
| 1,520.754 | 1,465.29 | 3,363.359 | 1,522.834 | 5,340.667 | 1,347.652 | 1,752.952 | 1,764.765 | 1,519.669 | 1,567.039 | 2,098.606 | 1,332.48 | 1,299.418 | 1,595.604 | 2,484.022 | 1,617.729 | 1,281.461 | 1,550.449 | 2,266.484 | 1,559.162 | 1,799.997 | 1,786.301 | 2,645.622 | 2,075.274 | 2,262.34 | 1,792.511 | 2,192.495 | 2,117.359 | 1,923.636 | 2,314.066 | 2,319.148 | 1,879.429 | 1,931.061 | 1,976.376 | 2,166.091 | 1,763.781 | 2,168.419 | 1,953.501 | 1,871.788 | 1,667.328 | 1,705.124 | 1,761.597 | 1,844.659 | 1,837.602 | 1,759.108 | 1,786.053 | 1,565.27 | 1,617.601 | 1,601.998 | 1,680.533 | 1,221.51 | 1,984.909 | 1,507.047 | 1,633.242 | 0 | 861.468 | 1,005.247 | 793.8 | 0 | 739.826 | 734.345 | 600.412 | 0 | 678.812 | 700.84 | 858.061 | 0 | 878.957 | 919.899 | 893.014 |
| Other Expenses
| -265.52 | -280.672 | -311.483 | 27.576 | -10,681.333 | 1,992.616 | 1,985.969 | 1,428.67 | 1,310.823 | 1,458.694 | 407.416 | 43.085 | -42.332 | 208.014 | 32.535 | 126.603 | 6,486.208 | 266.007 | 175.526 | -478.986 | 43.633 | 647.027 | -2,794.951 | 274.093 | 101.402 | 171.898 | -194.962 | 405.431 | 47.727 | 167.294 | -119.118 | -24.74 | -84.025 | 46.452 | 96.01 | 4.823 | 5.499 | 23.777 | -182.952 | 70.384 | 433.358 | -9.565 | -75.268 | 136.964 | 180.726 | 44.327 | 1,989.723 | 680.115 | 654.417 | 689.672 | 949.086 | 767.134 | 841.293 | 557.814 | 0 | 554.653 | 27.944 | 286.299 | 0 | 249.818 | 29.274 | 44.597 | 0 | 21.778 | 84.139 | 23.674 | 0 | 30.707 | 55.528 | 80.069 |
| Operating Expenses
| 4,751.738 | 4,752.866 | 3,674.842 | 3,121.534 | -5,340.666 | 3,340.268 | 3,738.921 | 3,193.435 | 2,830.491 | 3,025.732 | 3,299.06 | 2,624.986 | 2,781.444 | 3,027.856 | 4,183.216 | 3,512.811 | 2,603.056 | 3,522.408 | 3,989.255 | 3,152.763 | 3,521.289 | 3,548.693 | 4,282.885 | 3,639.971 | 3,840.066 | 3,475.365 | 3,844.261 | 3,589.855 | 3,370.775 | 3,863.128 | 3,727.318 | 3,305.771 | 3,306.385 | 3,553.349 | 3,542.567 | 3,168.986 | 3,603.784 | 3,254.57 | 3,218.848 | 2,909.209 | 2,967.39 | 3,039.948 | 3,001.812 | 2,980.379 | 2,879.541 | 2,827.133 | 3,554.993 | 2,297.716 | 2,256.415 | 2,370.205 | 2,170.596 | 2,752.043 | 2,348.34 | 2,191.056 | 0 | 1,470.761 | 1,616.278 | 1,385.606 | 0 | 1,142.848 | 1,108.278 | 1,011.058 | 0 | 1,867.705 | 1,292.549 | 1,466.132 | 0 | 1,521.59 | 1,424.371 | 1,439.598 |
| Operating Income
| 874.048 | -736.297 | -575.827 | -606.032 | -1,884.087 | -90.259 | 550.925 | 8,250.545 | 3,899.211 | 1,862.57 | -56 | -1,941.566 | 772.427 | 1,551.354 | 2,946.372 | 333.574 | -4,328.409 | -1,678.46 | 1,273.748 | -1,018.638 | -2,409.482 | -1,667.953 | 1,628.201 | 2,648.837 | 2,863.784 | 2,402.803 | 5,729.853 | 2,861.678 | 4,173.655 | 3,928.458 | 7,578.74 | 5,780.901 | 7,265.474 | 7,415.96 | 7,970.93 | 6,318.972 | 7,474.071 | 7,982.674 | 9,885.575 | 7,511.596 | 7,330.388 | 7,718.786 | 11,080.436 | 7,518.332 | 6,106.656 | 6,536.515 | 6,210.447 | 4,971.201 | 3,654.909 | 3,925.016 | 6,860.603 | 4,515.723 | 3,101.307 | 3,777.415 | 0 | 2,320.014 | 2,181.425 | 2,227.85 | 0 | 2,454.349 | 1,533.817 | 278.921 | 0 | 573.938 | 2,977.449 | 4,037.529 | 0 | 3,239.503 | 5,462.743 | 3,864.948 |
| Operating Income Ratio
| 0.023 | -0.022 | -0.016 | -0.017 | -0.051 | -0.003 | 0.015 | 0.235 | 0.12 | 0.057 | -0.002 | -0.068 | 0.024 | 0.045 | 0.072 | 0.009 | -0.18 | -0.052 | 0.032 | -0.027 | -0.064 | -0.044 | 0.039 | 0.065 | 0.065 | 0.059 | 0.12 | 0.062 | 0.095 | 0.086 | 0.141 | 0.127 | 0.147 | 0.151 | 0.147 | 0.137 | 0.144 | 0.158 | 0.191 | 0.153 | 0.148 | 0.157 | 0.219 | 0.156 | 0.13 | 0.139 | 0.136 | 0.115 | 0.083 | 0.09 | 0.144 | 0.112 | 0.079 | 0.104 | 0 | 0.092 | 0.089 | 0.095 | 0 | 0.107 | 0.071 | 0.016 | 0 | 0.029 | 0.14 | 0.14 | 0 | 0.117 | 0.181 | 0.144 |
| Total Other Income Expenses Net
| 3,178.126 | 4,309.521 | -2,265.685 | 3,884.171 | -319.718 | 2,365.786 | -20,364.396 | -26.523 | -22.378 | -10.573 | -20.951 | 4,876.084 | 1,513.073 | 4,802.602 | -9,062.192 | 1,764.1 | 6,125.899 | 4,147.476 | -15,563.049 | 1,319.006 | 924.756 | 1,944.913 | -3,170.833 | 757.991 | 1,974.58 | 905.345 | -593.029 | 1,275.465 | 1,645.352 | 34.569 | 2,352.197 | -251.252 | 617.728 | 660.662 | 701.678 | 994.004 | 1,063.514 | 338.304 | 770.922 | 587.304 | -364.761 | 174.315 | -164.471 | -573.64 | 654.748 | 93.933 | -584.552 | -1,187.273 | -1.172 | -376.331 | -690.201 | 683.111 | 466.376 | 295.423 | 0 | 1,709.361 | 1,347.862 | 778.672 | 0 | 666.622 | 229.431 | 1,106.308 | 0 | 1,044.197 | 1,251.844 | 1,806.724 | 0 | 1,125.205 | 1,286.491 | 1,517.05 |
| Income Before Tax
| 4,052.174 | 3,573.224 | -2,841.512 | 3,278.139 | -2,203.805 | 2,275.527 | -19,813.471 | 8,224.022 | 3,876.833 | 1,851.997 | 3,341.065 | 2,934.518 | 2,285.5 | 6,353.956 | -6,115.82 | 2,097.674 | 1,797.49 | 2,469.016 | -14,289.301 | 300.368 | -1,484.726 | 276.959 | -1,542.632 | 3,406.828 | 4,838.363 | 3,308.148 | 5,136.824 | 4,137.143 | 5,819.007 | 3,963.028 | 9,930.938 | 5,529.649 | 7,883.201 | 8,076.621 | 8,672.608 | 7,312.976 | 8,537.585 | 8,320.978 | 10,656.497 | 8,098.9 | 6,965.627 | 7,893.101 | 10,915.964 | 6,944.691 | 6,761.404 | 6,630.448 | 4,718.276 | 4,268.789 | 3,881.776 | 3,743.399 | 6,879.811 | 4,881.944 | 3,381.324 | 4,010.185 | 0 | 4,029.373 | 3,529.29 | 3,006.521 | 0 | 3,120.971 | 1,763.249 | 1,385.231 | 0 | 1,618.138 | 4,229.292 | 5,844.251 | 0 | 4,364.71 | 6,749.231 | 5,381.999 |
| Income Before Tax Ratio
| 0.106 | 0.105 | -0.077 | 0.091 | -0.059 | 0.076 | -0.527 | 0.234 | 0.119 | 0.057 | 0.102 | 0.103 | 0.07 | 0.186 | -0.149 | 0.055 | 0.075 | 0.076 | -0.355 | 0.008 | -0.04 | 0.007 | -0.037 | 0.083 | 0.11 | 0.081 | 0.108 | 0.09 | 0.132 | 0.086 | 0.185 | 0.122 | 0.16 | 0.165 | 0.16 | 0.159 | 0.165 | 0.165 | 0.206 | 0.165 | 0.141 | 0.161 | 0.216 | 0.144 | 0.144 | 0.141 | 0.104 | 0.099 | 0.088 | 0.086 | 0.145 | 0.121 | 0.086 | 0.111 | 0 | 0.159 | 0.144 | 0.129 | 0 | 0.137 | 0.082 | 0.082 | 0 | 0.082 | 0.199 | 0.202 | 0 | 0.157 | 0.224 | 0.2 |
| Income Tax Expense
| 655.191 | -52.347 | 1,058.127 | 1,228.913 | -3,124.663 | -584.839 | -1,823.645 | 1,195.753 | 625.908 | 96.352 | 1,066.821 | -200.084 | -1,482.372 | 1,505.104 | -8,843.223 | -1,566.567 | 3,698.773 | 804.647 | -6,207.96 | 58.617 | -566.681 | -160.127 | -1,469.568 | 1,203.787 | 1,499.023 | 1,385.319 | 1,319.131 | 1,726.15 | 1,561.38 | 1,182.306 | 3,167.413 | 1,451.788 | 2,066.499 | 2,176.224 | 2,030.744 | 1,413.573 | 2,356.259 | 2,264.515 | 2,787.014 | 2,160.187 | 2,379.371 | 2,457.834 | 3,034.798 | 2,376.805 | 2,291.745 | 2,325.802 | 1,788.762 | 1,581.025 | 926.13 | 1,067.977 | 1,943.367 | 1,458.987 | 928.594 | 1,209.321 | 0 | 737.885 | 941.99 | 697.093 | 0 | 711.182 | 432.684 | -485.137 | 0 | -19.106 | 1,075.31 | 1,169.282 | 0 | 1,409.83 | 828.766 | 1,136.676 |
| Net Income
| 3,785.617 | 4,456.802 | -2,499.864 | 2,049.226 | 920.858 | 2,860.366 | -17,989.826 | 7,028.269 | 3,250.925 | 1,755.645 | 2,274.244 | 3,134.602 | 3,767.871 | 4,848.852 | 2,727.403 | 3,664.241 | -1,901.283 | 1,664.369 | -8,081.341 | 241.751 | -918.045 | 437.086 | -73.064 | 2,203.042 | 3,339.34 | 1,922.83 | 3,817.693 | 2,410.993 | 4,257.627 | 2,780.722 | 6,763.525 | 4,077.861 | 5,816.701 | 5,900.397 | 6,641.865 | 5,899.403 | 6,181.326 | 6,056.463 | 7,869.483 | 5,938.712 | 4,586.256 | 5,435.267 | 7,881.168 | 4,567.886 | 4,469.66 | 4,304.646 | 2,929.514 | 2,687.763 | 2,955.646 | 2,675.421 | 4,936.444 | 3,422.958 | 2,452.73 | 2,800.864 | 0 | 3,291.487 | 2,587.3 | 2,309.428 | 0 | 2,409.789 | 1,330.566 | 1,870.368 | 0 | 5,133.968 | 4,547.44 | 4,674.97 | 0 | 2,954.88 | 5,920.464 | 4,245.323 |
| Net Income Ratio
| 0.099 | 0.131 | -0.067 | 0.057 | 0.025 | 0.096 | -0.478 | 0.2 | 0.1 | 0.054 | 0.07 | 0.111 | 0.116 | 0.142 | 0.066 | 0.096 | -0.079 | 0.051 | -0.201 | 0.006 | -0.025 | 0.012 | -0.002 | 0.054 | 0.076 | 0.047 | 0.08 | 0.053 | 0.097 | 0.061 | 0.126 | 0.09 | 0.118 | 0.12 | 0.122 | 0.128 | 0.119 | 0.12 | 0.152 | 0.121 | 0.093 | 0.111 | 0.156 | 0.095 | 0.095 | 0.091 | 0.064 | 0.062 | 0.067 | 0.062 | 0.104 | 0.085 | 0.063 | 0.077 | 0 | 0.13 | 0.106 | 0.099 | 0 | 0.105 | 0.062 | 0.11 | 0 | 0.259 | 0.214 | 0.162 | 0 | 0.107 | 0.197 | 0.158 |
| EPS
| 197.17 | 232.13 | -130.2 | 106.73 | 47.96 | 148.98 | -936.97 | 366.06 | 169.32 | 91.44 | 118.37 | 163 | 196 | 253 | 142.05 | 191 | -99 | 87 | -420.9 | 13 | -48 | 23 | -3.81 | 115 | 174 | 100 | 198.84 | 126 | 222 | 145 | 352.27 | 212 | 303 | 307 | 345.93 | 308 | 322 | 315 | 409.87 | 309 | 239 | 283 | 410.48 | 238 | 234 | 228 | 154.9 | 142 | 156 | 141 | 267.29 | 185 | 133 | 152 | 167 | 189 | 156 | 143 | 226 | 157 | 86 | 125 | 183 | 269 | 237 | 243 | 237.63 | 153.9 | 308 | 221.11 |
| EPS Diluted
| 197.17 | 232.13 | -130.2 | 106.73 | 47.96 | 148.98 | -936.97 | 366.06 | 169.32 | 91.44 | 118.37 | 163 | 196 | 253 | 142.05 | 191 | -99 | 87 | -420.9 | 13 | -48 | 23 | -3.81 | 115 | 174 | 100 | 198.84 | 126 | 222 | 145 | 352.27 | 212 | 303 | 307 | 345.93 | 308 | 322 | 315 | 409.87 | 309 | 239 | 283 | 410.48 | 238 | 234 | 228 | 154.9 | 142 | 156 | 141 | 267.29 | 185 | 133 | 152 | 167 | 189 | 156 | 143 | 226 | 157 | 86 | 125 | 183 | 269 | 237 | 243 | 237.63 | 153.9 | 308 | 221.11 |
| EBITDA
| 2,883.031 | 1,203.244 | 1,371.616 | 5,258.036 | 3,456.579 | 1,889.588 | -6,512.106 | 10,850.878 | 6,457.906 | 4,372.852 | 4,380.852 | 5,485.021 | 4,836.298 | 8,510.061 | 3,116.361 | 4,576.704 | 4,429.907 | 4,940.223 | 4,332.038 | 4,075.239 | 2,302.951 | 3,604.133 | 3,100.93 | 6,231.643 | 7,715.505 | 6,207.29 | 8,046.264 | 7,275.945 | 8,636.695 | 6,782.039 | 12,652.771 | 8,169.662 | 10,634.404 | 10,722.583 | 11,440.903 | 9,912.036 | 11,138.548 | 10,955.081 | 13,789.855 | 10,734.371 | 9,490.552 | 10,252.314 | 13,599.548 | 9,450.864 | 9,218.452 | 9,078.793 | 6,997.31 | 7,057.912 | 6,227.127 | 5,859.933 | 9,483.626 | 6,748.642 | 5,127.356 | 5,439.447 | 0 | 5,185.125 | 4,692.346 | 4,120.215 | 0 | 4,053.713 | 2,964.04 | 2,418.389 | 0 | 2,818.504 | 5,456.319 | 7,137.155 | 0 | 5,567.204 | 7,964.357 | 6,813.902 |
| EBITDA Ratio
| 0.075 | 0.035 | 0.037 | 0.146 | 0.093 | 0.063 | -0.173 | 0.309 | 0.198 | 0.134 | 0.134 | 0.193 | 0.149 | 0.25 | 0.076 | 0.12 | 0.184 | 0.152 | 0.108 | 0.109 | 0.062 | 0.096 | 0.074 | 0.152 | 0.175 | 0.152 | 0.169 | 0.159 | 0.196 | 0.148 | 0.236 | 0.18 | 0.215 | 0.218 | 0.21 | 0.215 | 0.215 | 0.217 | 0.267 | 0.219 | 0.192 | 0.209 | 0.269 | 0.196 | 0.197 | 0.193 | 0.154 | 0.163 | 0.141 | 0.135 | 0.199 | 0.168 | 0.131 | 0.15 | 0 | 0.205 | 0.191 | 0.176 | 0 | 0.177 | 0.137 | 0.143 | 0 | 0.142 | 0.257 | 0.247 | 0 | 0.201 | 0.264 | 0.253 |