Green Chemical Co., Ltd.
KRX:083420.KS
5730 (KRW) • At close November 1, 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
| 85,423.842 | 81,461.452 | 71,657.689 | 69,981.162 | 66,583.991 | 74,122.919 | 69,577.749 | 73,669.722 | 84,341.497 | 97,338.388 | 83,259.486 | 76,677.7 | 60,732.112 | 65,554.972 | 64,120.886 | 57,765.457 | 54,054.265 | 66,457.394 | 65,600.385 | 62,523.248 | 41,253.633 | 62,497.187 | 64,308.392 | 66,812.887 | 59,024.119 | 63,976.707 | 62,688.323 | 67,921.6 | 60,563.459 | 62,482.269 | 63,759.916 | 61,501.392 | 59,813.148 | 58,536.345 | 58,141.804 | 57,988.467 | 50,430.775 | 53,324.565 | 57,506.362 | 66,248.753 | 64,992.347 | 62,869.953 | 63,858.176 | 64,004.231 | 58,955.052 | 56,175.147 | 61,896.859 | 62,460.881 | 48,749.41 | 44,046.903 | 41,947.616 | 44,506.69 | 44,425.206 | 46,520.492 | 41,099.098 | 44,080.934 | 44,831.902 | 39,121.534 | 38,952.356 | 39,358.385 | 34,817.626 | 27,695.68 | 28,846.377 | 41,829.475 | 38,404.039 | 31,794.854 | 20,668.157 | 18,257.554 | 17,085.544 | 15,229.936 |
| Cost of Revenue
| 76,520.564 | 73,659.398 | 65,777.459 | 65,402.073 | 63,803.687 | 69,400.524 | 63,373.241 | 66,203.623 | 76,524.331 | 87,888.412 | 72,880.118 | 68,027.389 | 54,828.434 | 58,593.297 | 58,779.657 | 52,415.36 | 47,560.408 | 60,439.73 | 59,913.326 | 57,310.82 | 40,896.848 | 58,123.892 | 61,884.195 | 63,621.694 | 56,704.651 | 60,493.155 | 59,751.789 | 63,948.644 | 57,848.546 | 58,842.237 | 60,585.287 | 57,743.077 | 56,360.633 | 55,674.628 | 56,715.338 | 55,110.774 | 47,174.904 | 49,685.643 | 53,018.026 | 60,493.525 | 59,385.958 | 57,086.413 | 58,584.38 | 58,474.262 | 54,790.578 | 52,209.839 | 56,832.341 | 56,271.424 | 44,227.322 | 39,959.648 | 37,877.558 | 40,661.794 | 39,804.347 | 40,546.953 | 38,531.001 | 41,427.534 | 41,619.914 | 36,727.014 | 33,725.181 | 34,819.329 | 31,311.436 | 24,579.709 | 29,401.375 | 39,118.369 | 36,181.141 | 30,074.898 | 18,008.129 | 16,099.752 | 15,497.044 | 13,287.528 |
| Gross Profit
| 8,903.278 | 7,802.054 | 5,880.23 | 4,579.089 | 2,780.304 | 4,722.395 | 6,204.508 | 7,466.099 | 7,817.166 | 9,449.977 | 10,379.368 | 8,650.312 | 5,903.678 | 6,961.675 | 5,341.229 | 5,350.096 | 6,493.857 | 6,017.664 | 5,687.059 | 5,212.428 | 356.785 | 4,373.295 | 2,424.197 | 3,191.193 | 2,319.468 | 3,483.552 | 2,936.534 | 3,972.956 | 2,714.913 | 3,640.032 | 3,174.629 | 3,758.315 | 3,452.515 | 2,861.717 | 1,426.466 | 2,877.693 | 3,255.871 | 3,638.922 | 4,488.336 | 5,755.228 | 5,606.389 | 5,783.54 | 5,273.796 | 5,529.969 | 4,164.474 | 3,965.308 | 5,064.518 | 6,189.457 | 4,522.088 | 4,087.255 | 4,070.058 | 3,844.896 | 4,620.859 | 5,973.539 | 2,568.097 | 2,653.4 | 3,211.988 | 2,394.52 | 5,227.175 | 4,539.056 | 3,506.19 | 3,115.971 | -554.998 | 2,711.106 | 2,222.898 | 1,719.956 | 2,660.028 | 2,157.802 | 1,588.5 | 1,942.408 |
| Gross Profit Ratio
| 0.104 | 0.096 | 0.082 | 0.065 | 0.042 | 0.064 | 0.089 | 0.101 | 0.093 | 0.097 | 0.125 | 0.113 | 0.097 | 0.106 | 0.083 | 0.093 | 0.12 | 0.091 | 0.087 | 0.083 | 0.009 | 0.07 | 0.038 | 0.048 | 0.039 | 0.054 | 0.047 | 0.058 | 0.045 | 0.058 | 0.05 | 0.061 | 0.058 | 0.049 | 0.025 | 0.05 | 0.065 | 0.068 | 0.078 | 0.087 | 0.086 | 0.092 | 0.083 | 0.086 | 0.071 | 0.071 | 0.082 | 0.099 | 0.093 | 0.093 | 0.097 | 0.086 | 0.104 | 0.128 | 0.062 | 0.06 | 0.072 | 0.061 | 0.134 | 0.115 | 0.101 | 0.113 | -0.019 | 0.065 | 0.058 | 0.054 | 0.129 | 0.118 | 0.093 | 0.128 |
| Reseach & Development Expenses
| 768 | 897 | 235.422 | 1,066 | 473 | 417 | 797 | 585 | 424 | 435 | 833.93 | 470 | 421 | 391 | 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
| 4,296.607 | 5,071.598 | 2,047.122 | 3,193.767 | 2,694.06 | 3,611.567 | 8,491.186 | 272.131 | 243.783 | 216.401 | 214.078 | 194.198 | 216.699 | 169.185 | 155.837 | 191.973 | 148.216 | 220.949 | 228.995 | 208.982 | 203.173 | 167.676 | 151.637 | 180.226 | 171.284 | 189.848 | 122.929 | 170.401 | 188.542 | 202.39 | 216.621 | 235.617 | 237.179 | 225.85 | 179.008 | 211.193 | 152.741 | 182.975 | 156.073 | 183.594 | 156.639 | 153.059 | 116.871 | 152.023 | 101.33 | 136.051 | 97.03 | 119.192 | 72.684 | 102.579 | 78.14 | 106.349 | 102.333 | 123.058 | 121.682 | 102.252 | 92.628 | 97.326 | 86.128 | 102.367 | 59.485 | 55.018 | 53.825 | 72.359 | 50.725 | 53.764 | 60.201 | 62.863 | 55.058 | 36.967 |
| Selling & Marketing Expenses
| -132.458 | -129.37 | 1,227.904 | 0 | 0 | 0 | -5,545.104 | 2,835.985 | 1,201.474 | 1,507.645 | 1,246.521 | 1,534.417 | 1,199.279 | 1,539.794 | 826.619 | 949.291 | 1,014.479 | 953.154 | 908.042 | 807.68 | 697.683 | 1,038.684 | 359.637 | 1,430.272 | 1,042.156 | 1,221.472 | 1,365.273 | 1,550.123 | 1,360.687 | 1,321.389 | 1,434.731 | 1,214.874 | 1,313.995 | 1,113.586 | 1,151.554 | 1,036.647 | 953.841 | 961.278 | 937.441 | 873.502 | 985.942 | 937.918 | 857.195 | 1,066.376 | 959.284 | 937.799 | 780.295 | 667.136 | 626.751 | 602.554 | 543.116 | 590.889 | 532.389 | 589.929 | 649.906 | 622.523 | 610.689 | 587.608 | 574.866 | 560.721 | 539.259 | 482.927 | 508.39 | 534.403 | 509.361 | 388.551 | 446.099 | 404.476 | 375.164 | 361.264 |
| SG&A
| 4,164.149 | 4,942.228 | 3,275.026 | 3,193.767 | 2,694.06 | 3,611.567 | 2,946.082 | 3,108.115 | 1,445.257 | 1,724.047 | 1,460.599 | 1,728.615 | 1,415.978 | 1,708.98 | 982.456 | 1,141.264 | 1,162.695 | 1,174.103 | 1,137.037 | 1,016.662 | 900.856 | 1,206.36 | 511.274 | 1,610.499 | 1,213.44 | 1,411.32 | 1,488.201 | 1,720.524 | 1,549.23 | 1,523.779 | 1,651.352 | 1,450.491 | 1,551.174 | 1,339.436 | 1,330.561 | 1,247.841 | 1,106.582 | 1,144.253 | 1,093.513 | 1,057.096 | 1,142.581 | 1,090.977 | 974.066 | 1,218.399 | 1,060.614 | 1,073.85 | 877.325 | 786.328 | 699.435 | 705.133 | 621.256 | 697.239 | 634.722 | 712.987 | 771.588 | 724.775 | 703.317 | 684.934 | 660.994 | 663.088 | 598.744 | 537.945 | 562.215 | 606.762 | 560.086 | 442.315 | 506.3 | 467.339 | 430.222 | 398.231 |
| Other Expenses
| -4,296.607 | 6.822 | 69.229 | -6,387.534 | -5,388.12 | -7,223.133 | 1,047.458 | 1,143.168 | 991.993 | 1,311.978 | 31.841 | 24.092 | 46.485 | 26.046 | -133.298 | 26.276 | 28.952 | 22.796 | 30.437 | 34.18 | 41.025 | 27.318 | 54.064 | 30.992 | 29.073 | -117.984 | 29.532 | 24.742 | -13.747 | 23.999 | 90.933 | 33.576 | 50.826 | -28.124 | -107.68 | 29.796 | 38.37 | 23.196 | 20.885 | -9.557 | 12.887 | 19.616 | 14.515 | 15.501 | 28.591 | -30.863 | 671.758 | 794.013 | 571.066 | 691.659 | 824.112 | 637.521 | 723.247 | -18.625 | 20.262 | 186.158 | 315.525 | -7.773 | 11.338 | 12.822 | 8.094 | 8.381 | -13.661 | 10.295 | 12.57 | 6.48 | 14.275 | 13.506 | 13.623 | 12.691 |
| Operating Expenses
| 4,932.149 | 5,839.228 | 3,510.449 | -3,193.767 | -2,694.06 | -3,611.566 | 3,993.54 | 4,251.283 | 2,437.249 | 3,036.024 | 2,746.674 | 2,855.215 | 2,010.495 | 3,432.397 | 1,938.591 | 2,072.284 | 2,139.112 | 2,344.553 | 1,906.077 | 1,994.4 | 1,494.621 | 2,423.869 | 1,388.003 | 2,448.584 | 2,015.263 | 2,201.734 | 2,359.681 | 2,643.308 | 2,320.127 | 2,407.687 | 2,306.807 | 2,314.177 | 2,357.31 | 2,204.105 | 2,167.463 | 2,122.157 | 1,797.781 | 2,066.549 | 1,875.517 | 1,761.807 | 1,859.753 | 1,930.013 | 1,735.929 | 1,838.579 | 1,886.637 | 1,751.504 | 1,549.083 | 1,580.341 | 1,270.501 | 1,396.792 | 1,445.367 | 1,334.76 | 1,357.969 | 1,541.514 | 1,671.43 | 1,427.682 | 1,246.601 | 1,253.883 | 1,168.622 | 1,246.371 | 1,177.861 | 1,134.644 | 1,260.392 | 1,176.605 | 1,115.744 | 989.79 | 1,782.494 | 864.75 | 819.717 | 806.803 |
| Operating Income
| 3,971.128 | 1,962.825 | 2,369.781 | 1,385.322 | 86.244 | 1,110.829 | 2,210.968 | 4,581.995 | 5,379.917 | 6,413.952 | 7,632.694 | 5,795.097 | 3,893.182 | 3,529.279 | 3,402.637 | 3,277.812 | 4,354.745 | 3,673.112 | 3,780.982 | 3,218.028 | -1,137.836 | 1,949.426 | 1,036.195 | 742.609 | 304.205 | 1,281.818 | 576.855 | 1,329.648 | 394.787 | 1,232.344 | 867.821 | 1,444.138 | 1,095.205 | 657.612 | -740.997 | 755.536 | 1,458.09 | 1,572.374 | 2,612.819 | 3,993.42 | 3,746.635 | 3,853.527 | 3,537.868 | 3,691.39 | 2,277.836 | 2,213.803 | 3,514.126 | 4,609.112 | 3,252.9 | 2,690.463 | 2,617.711 | 2,335.094 | 3,261.374 | 4,432.025 | 896.666 | 1,225.717 | 1,965.387 | 1,140.638 | 4,058.556 | 3,292.686 | 2,328.331 | 1,981.327 | -1,815.391 | 1,534.501 | 1,107.155 | 730.167 | 877.533 | 1,293.054 | 768.783 | 1,135.605 |
| Operating Income Ratio
| 0.046 | 0.024 | 0.033 | 0.02 | 0.001 | 0.015 | 0.032 | 0.062 | 0.064 | 0.066 | 0.092 | 0.076 | 0.064 | 0.054 | 0.053 | 0.057 | 0.081 | 0.055 | 0.058 | 0.051 | -0.028 | 0.031 | 0.016 | 0.011 | 0.005 | 0.02 | 0.009 | 0.02 | 0.007 | 0.02 | 0.014 | 0.023 | 0.018 | 0.011 | -0.013 | 0.013 | 0.029 | 0.029 | 0.045 | 0.06 | 0.058 | 0.061 | 0.055 | 0.058 | 0.039 | 0.039 | 0.057 | 0.074 | 0.067 | 0.061 | 0.062 | 0.052 | 0.073 | 0.095 | 0.022 | 0.028 | 0.044 | 0.029 | 0.104 | 0.084 | 0.067 | 0.072 | -0.063 | 0.037 | 0.029 | 0.023 | 0.042 | 0.071 | 0.045 | 0.075 |
| Total Other Income Expenses Net
| 388.68 | 265.347 | -974.462 | -129.028 | -219.733 | 106.872 | -12,875.688 | -476.073 | 114.906 | 639.354 | -117.663 | 552.211 | 83.711 | 480.594 | -744.215 | -16.816 | -1,261.724 | -2.611 | -514.96 | -236.458 | -363.214 | -4.818 | -183.682 | -239.267 | 98.68 | -374.258 | -167.192 | -174.848 | -195.064 | -136.562 | 137.36 | -221.916 | -302.687 | -307.264 | -11.147 | -76.224 | 724.834 | 186.106 | 306.327 | 183.781 | 54.544 | 437.232 | 212.949 | 115.124 | 153.379 | -74.739 | 45.826 | 92.054 | 85.653 | 154.562 | 116.596 | 30.593 | 44.688 | 62.425 | 426.044 | 320.045 | 704.376 | 73.115 | 37.499 | -248.123 | -197.724 | -140.748 | -332.811 | -122.371 | -378.715 | 1.523 | 71.063 | 110.126 | 108.593 | 259.942 |
| Income Before Tax
| 4,359.808 | 2,228.173 | 1,395.319 | 1,256.294 | -133.489 | 1,217.701 | -10,664.72 | 4,105.922 | 5,494.823 | 7,053.306 | 7,529.314 | 6,347.308 | 3,976.894 | 4,009.873 | 2,658.423 | 3,260.996 | 3,093.021 | 3,670.5 | 3,266.021 | 2,981.571 | -1,501.05 | 1,944.608 | 852.511 | 503.342 | 402.885 | 907.56 | 409.662 | 1,154.8 | 199.722 | 1,095.783 | 1,005.181 | 1,222.222 | 792.518 | 350.348 | -752.144 | 679.312 | 2,182.924 | 1,758.479 | 2,919.146 | 4,177.202 | 3,801.18 | 4,290.759 | 3,750.816 | 3,806.514 | 2,431.216 | 2,139.065 | 3,561.261 | 4,701.17 | 3,337.24 | 2,845.025 | 2,741.287 | 2,540.729 | 3,307.578 | 4,494.45 | 1,322.711 | 1,545.763 | 2,669.763 | 1,213.752 | 4,096.052 | 3,044.562 | 2,130.605 | 1,840.579 | -2,148.201 | 1,412.13 | 728.439 | 731.689 | 948.597 | 1,403.178 | 877.376 | 1,395.547 |
| Income Before Tax Ratio
| 0.051 | 0.027 | 0.019 | 0.018 | -0.002 | 0.016 | -0.153 | 0.056 | 0.065 | 0.072 | 0.09 | 0.083 | 0.065 | 0.061 | 0.041 | 0.056 | 0.057 | 0.055 | 0.05 | 0.048 | -0.036 | 0.031 | 0.013 | 0.008 | 0.007 | 0.014 | 0.007 | 0.017 | 0.003 | 0.018 | 0.016 | 0.02 | 0.013 | 0.006 | -0.013 | 0.012 | 0.043 | 0.033 | 0.051 | 0.063 | 0.058 | 0.068 | 0.059 | 0.059 | 0.041 | 0.038 | 0.058 | 0.075 | 0.068 | 0.065 | 0.065 | 0.057 | 0.074 | 0.097 | 0.032 | 0.035 | 0.06 | 0.031 | 0.105 | 0.077 | 0.061 | 0.066 | -0.074 | 0.034 | 0.019 | 0.023 | 0.046 | 0.077 | 0.051 | 0.092 |
| Income Tax Expense
| 778.81 | 431.52 | -1,404.583 | -413.747 | -483.989 | -251.582 | -157.559 | 787.399 | 963.503 | 1,525.647 | 2,447.893 | 1,367.591 | 1,117.097 | 1,002 | 502.435 | 544.906 | 540.142 | 755.302 | 536.881 | 679.858 | -455.376 | 349.381 | -235.726 | 91.072 | 100.784 | 197.153 | -154.504 | 254.056 | 79.653 | 158.118 | 153.075 | 268.889 | 1.886 | 72.303 | -174.684 | -48.921 | 268.514 | 287.203 | 326.827 | 367.067 | 558.684 | 956.114 | -155.395 | 813.87 | 341.005 | 461.405 | 747.647 | 906.279 | 599.123 | 491.162 | -17.171 | 615.107 | 619.87 | 922.783 | 212.234 | 333.44 | 568.703 | 268.006 | 878.999 | 696.584 | 481.143 | 384.167 | -608.298 | 319.98 | 165.665 | -239.592 | -229.851 | -66.282 | -645.43 | 200.129 |
| Net Income
| 2,957.824 | 1,961.187 | -139.989 | 1,670.041 | 350.5 | 1,469.284 | -10,507.161 | 3,318.522 | 4,531.32 | 5,527.659 | 5,081.421 | 4,979.717 | 2,859.796 | 3,007.872 | 2,155.987 | 2,716.09 | 2,552.878 | 2,915.198 | 2,729.14 | 2,301.713 | -1,045.674 | 1,595.226 | 1,088.237 | 412.271 | 302.101 | 710.407 | 564.167 | 900.744 | 120.069 | 937.665 | 852.107 | 953.333 | 790.631 | 278.045 | -577.459 | 728.233 | 1,914.409 | 1,471.276 | 2,592.318 | 3,810.135 | 3,242.496 | 3,334.645 | 3,906.212 | 2,992.644 | 2,090.21 | 1,677.66 | 2,813.615 | 3,794.891 | 2,738.117 | 2,353.864 | 2,758.458 | 1,925.623 | 2,687.708 | 3,571.666 | 1,110.478 | 1,212.323 | 2,101.06 | 945.746 | 3,217.054 | 2,347.978 | 1,649.462 | 1,456.413 | -1,539.903 | 1,092.15 | 562.775 | 971.281 | 1,178.449 | 1,469.46 | 1,522.805 | 1,195.418 |
| Net Income Ratio
| 0.035 | 0.024 | -0.002 | 0.024 | 0.005 | 0.02 | -0.151 | 0.045 | 0.054 | 0.057 | 0.061 | 0.065 | 0.047 | 0.046 | 0.034 | 0.047 | 0.047 | 0.044 | 0.042 | 0.037 | -0.025 | 0.026 | 0.017 | 0.006 | 0.005 | 0.011 | 0.009 | 0.013 | 0.002 | 0.015 | 0.013 | 0.016 | 0.013 | 0.005 | -0.01 | 0.013 | 0.038 | 0.028 | 0.045 | 0.058 | 0.05 | 0.053 | 0.061 | 0.047 | 0.035 | 0.03 | 0.045 | 0.061 | 0.056 | 0.053 | 0.066 | 0.043 | 0.06 | 0.077 | 0.027 | 0.028 | 0.047 | 0.024 | 0.083 | 0.06 | 0.047 | 0.053 | -0.053 | 0.026 | 0.015 | 0.031 | 0.057 | 0.08 | 0.089 | 0.078 |
| EPS
| 126.8 | 84.08 | -6 | 71.59 | 15.03 | 62.99 | -450.44 | 142.27 | 194.27 | 236.98 | 217.35 | 213 | 123 | 129 | 92.87 | 117 | 109 | 124 | 115.64 | 81.39 | -36.54 | 56.47 | 46.11 | 17.44 | 12.46 | 29.9 | 23.43 | 45 | 6 | 47 | 35.38 | 48 | 40 | 14 | -23.98 | 29.9 | 79.73 | 61.46 | 107.65 | 191 | 162 | 167 | 162.21 | 150 | 105 | 84 | 116.84 | 190 | 137 | 118 | 114.55 | 79.73 | 111.29 | 148.66 | 46.41 | 50.66 | 87.2 | 39.28 | 133.59 | 117.4 | 82.5 | 72.4 | -63.94 | 54.6 | 28.1 | 48.6 | 48.93 | 73.47 | 76.1 | 59.77 |
| EPS Diluted
| 126.8 | 84.08 | -6 | 71.59 | 15.03 | 62.99 | -450.44 | 142 | 194.27 | 236.98 | 217.35 | 213 | 123 | 129 | 92.87 | 117 | 109 | 124 | 115.64 | 81.39 | -36.54 | 56.47 | 46.11 | 17.44 | 12.46 | 29.9 | 23.43 | 45 | 6 | 47 | 35.38 | 48 | 40 | 14 | -23.98 | 29.9 | 79.73 | 61.46 | 107.65 | 191 | 162 | 167 | 162.21 | 150 | 105 | 84 | 116.84 | 190 | 137 | 118 | 114.55 | 79.73 | 111.29 | 148.66 | 46.41 | 50.66 | 87.2 | 39.28 | 133.59 | 117.4 | 82.5 | 72.4 | -63.94 | 54.6 | 28.1 | 48.6 | 48.93 | 73.47 | 76.1 | 59.77 |
| EBITDA
| 7,081.36 | 4,702.028 | 5,070.253 | 4,579.089 | 2,780.304 | 4,722.395 | -8,197.694 | 7,313.581 | 10,028.881 | 10,864.532 | 12,428.256 | 10,740.828 | 8,053.259 | 7,570.515 | 6,558.323 | 7,254.601 | 8,363.865 | 8,099.68 | 7,734.045 | 7,383.357 | 2,887.002 | 5,983.908 | 4,896.553 | 4,450.758 | 4,183.19 | 4,890.092 | 5,247.781 | 6,287.711 | 5,264.179 | 5,938.696 | 6,032.102 | 6,049.232 | 5,712.083 | 5,156.533 | 2,620.383 | 5,917.916 | 4,737.208 | 5,156.959 | 6,298.495 | 7,672.019 | 6,367.3 | 7,048.946 | 6,298.722 | 6,419.023 | 5,141.865 | 4,801.93 | 6,000.215 | 7,202.108 | 5,174.892 | 4,644.534 | 4,388.292 | 4,535.801 | 5,128.12 | 6,356.517 | 6,014.92 | 6,121.83 | 7,356.081 | 5,885.419 | 7,404.55 | 6,233.013 | 5,430.01 | 5,205.207 | 2,866.726 | 6,334.708 | 5,722.239 | 4,233.46 | 1,371.538 | 1,948.324 | 1,189.141 | 1,555.609 |
| EBITDA Ratio
| 0.083 | 0.058 | 0.071 | 0.065 | 0.042 | 0.064 | -0.118 | 0.099 | 0.119 | 0.112 | 0.149 | 0.14 | 0.133 | 0.115 | 0.102 | 0.126 | 0.155 | 0.122 | 0.118 | 0.118 | 0.07 | 0.096 | 0.076 | 0.067 | 0.071 | 0.076 | 0.084 | 0.093 | 0.087 | 0.095 | 0.095 | 0.098 | 0.095 | 0.088 | 0.045 | 0.102 | 0.094 | 0.097 | 0.11 | 0.116 | 0.098 | 0.112 | 0.099 | 0.1 | 0.087 | 0.085 | 0.097 | 0.115 | 0.106 | 0.105 | 0.105 | 0.102 | 0.115 | 0.137 | 0.146 | 0.139 | 0.164 | 0.15 | 0.19 | 0.158 | 0.156 | 0.188 | 0.099 | 0.151 | 0.149 | 0.133 | 0.066 | 0.107 | 0.07 | 0.102 |