Daehan Steel Co., Ltd.
KRX:084010.KS
13050 (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 Q3 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 337,116.19 | 278,987.919 | 324,249.194 | 307,117.297 | 422,644.984 | 393,820.552 | 478,990.544 | 429,330.03 | 663,533.6 | 569,762.127 | 613,003.69 | 538,868.06 | 519,979.499 | 358,454.045 | 375,922.284 | 268,095.088 | 246,850.517 | 205,266.927 | 229,684.163 | 237,804.584 | 294,911.884 | 259,763.037 | 307,924.949 | 273,907.841 | 293,099.119 | 260,591.914 | 339,074.51 | 278,768.992 | 326,762.736 | 283,927.698 | 260,126.448 | 213,974.299 | 261,189.661 | 162,621.885 | 223,504.131 | 223,760.726 | 245,189.897 | 197,201.566 | 281,883.794 | 262,893.907 | 281,348.858 | 217,977.623 | 276,178.718 | 243,572.922 | 286,862.963 | 235,716.929 | 268,136.209 | 240,335.155 | 306,543.163 | 233,237.113 | 0 | 210,041.986 | 232,571.142 | 176,171.484 | 0 | 182,445.717 | 209,451.749 | 181,924.435 | 178,911.835 | 222,149.55 | 188,193.602 | 157,300.67 | 221,214.617 | 272,745.733 | 292,388.436 | 188,270.358 | 100,280.086 | 127,099.215 |
| Cost of Revenue
| 302,640.636 | 257,708.85 | 298,483.835 | 269,182.148 | 356,301.61 | 346,858.154 | 414,271.41 | 383,138.768 | 551,114.387 | 499,059.266 | 536,345.927 | 455,651.288 | 435,817.731 | 329,324.634 | 330,445.018 | 232,865.89 | 212,094.526 | 185,166.885 | 213,246.401 | 216,964.035 | 269,482.764 | 238,014.062 | 286,157.657 | 261,216.018 | 278,886.619 | 248,256.709 | 311,912.921 | 260,004.887 | 290,272.952 | 260,139.806 | 234,813.949 | 191,484.394 | 220,617.502 | 141,604.57 | 184,271.889 | 194,139.583 | 215,954.687 | 179,413.733 | 260,053.658 | 244,751.245 | 259,333.546 | 210,571.901 | 257,527.134 | 231,516.687 | 266,139.668 | 224,050.418 | 250,665.211 | 227,196.554 | 277,097.817 | 218,689.098 | 0 | 199,910.518 | 218,863.483 | 164,106.532 | 0 | 175,164.811 | 183,304.519 | 166,078.194 | 164,461.176 | 192,321.011 | 154,506.074 | 129,730.665 | 180,273.304 | 222,929.513 | 246,380.261 | 156,540.264 | 93,845.707 | 112,749.19 |
| Gross Profit
| 34,475.554 | 21,279.069 | 25,765.359 | 37,935.149 | 66,343.374 | 46,962.398 | 64,719.134 | 46,191.262 | 112,419.213 | 70,702.861 | 76,657.762 | 83,216.772 | 84,161.768 | 29,129.411 | 45,477.266 | 35,229.197 | 34,755.992 | 20,100.042 | 16,437.762 | 20,840.549 | 25,429.12 | 21,748.975 | 21,767.292 | 12,691.823 | 14,212.5 | 12,335.205 | 27,161.589 | 18,764.105 | 36,489.784 | 23,787.892 | 25,312.499 | 22,489.905 | 40,572.159 | 21,017.315 | 39,232.242 | 29,621.143 | 29,235.21 | 17,787.833 | 21,830.136 | 18,142.662 | 22,015.312 | 7,405.722 | 18,651.585 | 12,056.235 | 20,723.295 | 11,666.511 | 17,470.997 | 13,138.601 | 29,445.346 | 14,548.015 | 0 | 10,131.468 | 13,707.659 | 12,064.952 | 0 | 7,280.906 | 26,147.23 | 15,846.241 | 14,450.659 | 29,828.539 | 33,687.528 | 27,570.005 | 40,941.313 | 49,816.22 | 46,008.175 | 31,730.094 | 6,434.379 | 14,350.025 |
| Gross Profit Ratio
| 0.102 | 0.076 | 0.079 | 0.124 | 0.157 | 0.119 | 0.135 | 0.108 | 0.169 | 0.124 | 0.125 | 0.154 | 0.162 | 0.081 | 0.121 | 0.131 | 0.141 | 0.098 | 0.072 | 0.088 | 0.086 | 0.084 | 0.071 | 0.046 | 0.048 | 0.047 | 0.08 | 0.067 | 0.112 | 0.084 | 0.097 | 0.105 | 0.155 | 0.129 | 0.176 | 0.132 | 0.119 | 0.09 | 0.077 | 0.069 | 0.078 | 0.034 | 0.068 | 0.049 | 0.072 | 0.049 | 0.065 | 0.055 | 0.096 | 0.062 | 0 | 0.048 | 0.059 | 0.068 | 0 | 0.04 | 0.125 | 0.087 | 0.081 | 0.134 | 0.179 | 0.175 | 0.185 | 0.183 | 0.157 | 0.169 | 0.064 | 0.113 |
| 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 |
| General & Administrative Expenses
| 15,577.827 | 15,283.352 | -42,668.802 | 13,722.882 | 18,052.219 | 16,479.99 | -50,180.984 | 17,341.564 | 19,717.755 | 11,422.699 | -46,479.59 | 17,087.971 | 16,777.594 | 10,695.24 | -31,267.435 | 12,222.859 | 9,667.868 | 7,818.437 | -29,545.171 | 14,862.287 | 6,030.055 | 7,371.025 | -37,503.629 | 17,890.232 | 9,326.758 | 8,360.387 | -22,938.717 | 9,731.419 | 11,311.124 | 8,983.56 | -17,392.194 | 7,808.254 | 8,732.272 | 8,360.241 | -20,121.911 | 9,213.909 | 9,820.799 | 9,964.836 | -17,174.561 | 9,251.837 | 9,409.569 | 2,574.579 | 2,363.33 | 2,094.893 | 2,210.654 | 2,146.445 | 1,960.157 | 2,630.689 | 1,945.633 | 1,889.6 | 0 | 1,434.353 | 1,619.711 | 1,679.71 | 0 | 1,647.516 | 1,729.993 | 1,618.038 | 2,016.172 | 1,380.413 | 1,613.7 | 1,837.161 | 1,763.32 | 1,469.458 | 1,353.632 | 975.557 | 554.901 | 336.891 |
| Selling & Marketing Expenses
| 0 | 0 | 61,485.39 | 0 | 5,949.182 | 0 | 0 | 0 | 6,980.871 | 5,881.838 | 0 | 0 | 0 | 5,210.201 | 0 | 0 | 3,035.539 | 2,921.119 | 0 | 0 | 3,824.089 | 3,066.593 | 0 | 0 | 4,538.45 | 3,977.271 | 11,131.127 | 3,992.779 | 4,608.954 | 4,596.08 | 8,986.604 | 4,215.986 | 4,777.183 | 3,340.343 | 9,088.578 | 1,100.07 | 8,375.697 | 4,180.775 | 10,803.508 | 6,457.292 | 5,626.879 | 4,936.607 | 4,974.553 | 5,365.197 | 5,255.381 | 3,898.264 | 4,386.632 | 3,760.796 | 6,308.66 | 4,661.539 | 0 | 4,516.918 | 6,344.585 | 4,864.438 | 0 | 7,483.081 | 10,065.9 | 7,251.553 | 6,032.241 | 8,392 | 5,910.658 | 4,440.89 | 10,525.129 | 5,917.991 | 6,328.4 | 3,581.355 | 2,687.68 | 2,678.619 |
| SG&A
| 15,577.827 | 15,283.352 | 18,816.588 | 13,722.882 | 18,052.219 | 16,479.99 | -13,993.749 | 17,341.564 | 19,717.755 | 17,304.537 | -11,945.212 | 17,087.971 | 16,777.594 | 15,905.441 | -9,543.984 | 12,222.859 | 12,703.407 | 10,739.556 | -13,076.943 | 14,862.287 | 9,854.144 | 10,437.618 | -15,605.111 | 17,890.232 | 13,865.208 | 12,337.658 | -11,807.59 | 13,724.198 | 15,920.078 | 13,579.64 | -8,405.59 | 12,024.24 | 13,509.455 | 11,700.584 | -11,033.333 | 10,313.979 | 18,196.496 | 14,145.611 | -6,371.053 | 15,709.129 | 15,036.448 | 7,511.186 | 7,337.883 | 7,460.09 | 7,466.035 | 6,044.709 | 6,346.789 | 6,391.485 | 8,254.293 | 6,551.139 | 0 | 5,951.271 | 7,964.296 | 6,544.148 | 0 | 9,130.597 | 11,795.893 | 8,869.591 | 8,048.413 | 9,772.413 | 7,524.358 | 6,278.051 | 12,288.449 | 7,387.449 | 7,682.032 | 4,556.912 | 3,242.581 | 3,015.51 |
| Other Expenses
| 0 | -559.75 | -10,438.683 | -27,445.765 | -36,104.438 | -32,959.981 | 38,282.461 | -401.476 | -45,919.687 | 759.591 | -17,867.144 | 79.022 | -413.786 | 10,589.594 | -33,051.447 | 28,835.867 | -697.955 | -1,373.745 | 807.904 | -3,380.161 | -1,081.913 | 253.167 | 2,043.564 | -7,884.483 | -4,434.01 | 262.305 | 402.704 | -291.525 | -1,419.729 | 89.661 | 929.564 | -1,161.381 | -1,103.242 | 267.734 | -1,106.971 | -367.929 | 761.573 | 1,359.169 | -653.873 | -672.477 | -783.216 | 861.574 | 1,761.452 | 2,701.704 | 3,891.331 | 1,424.356 | 842.843 | 4,797.042 | 16,232.735 | 5,293.04 | 0 | 210.189 | 197.909 | 193.193 | 0 | 302.574 | 655.419 | 987.17 | 426.189 | 172.213 | 489.183 | 327.487 | 873.804 | 41.026 | -1,266.279 | 22.853 | -33.764 | 20.125 |
| Operating Expenses
| 15,577.827 | 15,283.352 | 18,816.588 | -13,722.883 | -18,052.219 | -16,479.991 | 24,288.712 | 17,341.564 | 19,717.755 | 17,304.537 | 21,593.676 | 17,087.971 | 16,777.594 | 15,905.441 | 18,089.753 | 12,222.859 | 12,703.407 | 10,739.556 | 7,658.358 | 14,862.287 | 9,854.144 | 10,437.618 | 14,436.091 | 17,890.232 | 13,865.208 | 12,337.658 | 15,863.531 | 13,724.198 | 15,920.078 | 13,579.64 | 15,876.727 | 12,024.24 | 13,509.455 | 11,700.584 | 17,507.485 | 10,313.979 | 18,196.496 | 14,145.611 | 15,601.459 | 15,709.129 | 15,036.448 | 12,631.585 | 13,093.457 | 13,373.043 | 11,230.624 | 9,952.971 | 13,214.633 | 12,169.9 | 19,646.279 | 11,844.179 | 0 | 8,995.033 | 10,762.518 | 7,428.156 | 0 | 11,703.057 | 14,226.036 | 11,069.868 | 12,756.958 | 12,420.493 | 9,794.204 | 8,769.716 | 14,708.106 | 9,526.352 | 10,125.724 | 8,543.799 | 5,259.151 | 4,408.931 |
| Operating Income
| 18,897.727 | 5,995.717 | 6,948.771 | 24,212.266 | 48,291.155 | 30,482.407 | 40,430.423 | 21,033.075 | 92,701.458 | 53,398.324 | 55,063.842 | 66,128.801 | 67,384.174 | 13,223.97 | 27,387.513 | 23,006.339 | 22,052.585 | 9,360.486 | 8,720.589 | 5,978.262 | 15,574.976 | 11,311.358 | 7,331.201 | -5,198.409 | 347.292 | -2.454 | 11,298.056 | 5,039.907 | 20,569.706 | 10,208.252 | 9,435.772 | 10,465.665 | 27,062.704 | 9,316.731 | 21,724.756 | 19,307.164 | 11,038.714 | 3,642.221 | 6,228.677 | 2,433.534 | 6,978.864 | -5,225.863 | 5,558.128 | -1,316.807 | 9,492.671 | 1,713.54 | 4,256.364 | 968.701 | 9,799.067 | 2,703.837 | 0 | 1,930.023 | 2,125.715 | 4,724.344 | 0 | -4,422.152 | 11,921.192 | 4,776.372 | 1,693.702 | 17,408.043 | 23,893.327 | 18,800.289 | 26,233.208 | 40,289.867 | 35,882.449 | 23,186.297 | 1,175.226 | 9,941.094 |
| Operating Income Ratio
| 0.056 | 0.021 | 0.021 | 0.079 | 0.114 | 0.077 | 0.084 | 0.049 | 0.14 | 0.094 | 0.09 | 0.123 | 0.13 | 0.037 | 0.073 | 0.086 | 0.089 | 0.046 | 0.038 | 0.025 | 0.053 | 0.044 | 0.024 | -0.019 | 0.001 | -0 | 0.033 | 0.018 | 0.063 | 0.036 | 0.036 | 0.049 | 0.104 | 0.057 | 0.097 | 0.086 | 0.045 | 0.018 | 0.022 | 0.009 | 0.025 | -0.024 | 0.02 | -0.005 | 0.033 | 0.007 | 0.016 | 0.004 | 0.032 | 0.012 | 0 | 0.009 | 0.009 | 0.027 | 0 | -0.024 | 0.057 | 0.026 | 0.009 | 0.078 | 0.127 | 0.12 | 0.119 | 0.148 | 0.123 | 0.123 | 0.012 | 0.078 |
| Total Other Income Expenses Net
| 2,693.281 | 3,166.185 | 3,325.666 | 30.74 | 11,655.436 | -31,628.143 | 16,389.229 | 5,256.643 | -38,167.231 | 4,729.049 | -5,058.813 | 2,835.36 | 4,771.875 | 15,871.996 | -38,603.925 | 28,794.086 | -1,508.161 | 398.023 | -2,861.89 | -2,611.882 | -715.948 | 926.198 | -8,934.622 | -8,289.243 | -3,952.281 | 833.762 | -5,124.556 | -324.514 | -999.796 | -698.579 | 976.38 | -2,747.986 | -1,248.925 | -861.902 | -4,943.8 | -2,110.564 | -697.892 | -526.158 | -3,979.431 | -2,412.265 | -1,779.945 | -1,510.299 | -14,978.936 | 2,212.71 | 2,934.966 | 632.43 | -26,548.703 | 3,607.947 | 11,699.637 | 2,393.529 | 0 | -1,675.41 | -390.317 | -1,279.358 | 0 | -2,607.539 | -1,502.08 | -956.924 | -1,144.587 | -295.489 | 2,116.208 | 6,815.913 | 868.488 | -1,586.254 | 1,873.733 | -2,220.088 | 422.746 | 402.96 |
| Income Before Tax
| 21,591.007 | 9,161.901 | 10,274.437 | 24,243.006 | 59,946.591 | -1,145.736 | 56,819.651 | 26,289.717 | 54,534.227 | 58,127.373 | 50,005.029 | 68,964.16 | 72,156.049 | 29,095.967 | -11,216.411 | 51,800.425 | 20,544.424 | 9,758.509 | 5,858.699 | 3,366.38 | 14,859.028 | 12,237.556 | -1,603.42 | -13,487.652 | -3,729.525 | 831.308 | 6,173.5 | 4,715.393 | 19,569.91 | 9,509.673 | 10,412.152 | 7,717.679 | 25,813.779 | 8,454.829 | 16,780.957 | 17,196.6 | 10,340.822 | 3,116.063 | 2,249.246 | 21.269 | 5,198.919 | -6,736.162 | 4,288.37 | 895.902 | 12,427.637 | 2,345.97 | 7,854.145 | 4,576.648 | 21,498.704 | 5,097.366 | 0 | -6,171.864 | 1,735.398 | 5,972.711 | 0 | -5,834.339 | 10,419.112 | 6,443.918 | 3,041.576 | 17,112.554 | 26,009.535 | 25,616.202 | 18,586.504 | 38,703.613 | 37,756.182 | 20,966.209 | 2,715.59 | 10,344.054 |
| Income Before Tax Ratio
| 0.064 | 0.033 | 0.032 | 0.079 | 0.142 | -0.003 | 0.119 | 0.061 | 0.082 | 0.102 | 0.082 | 0.128 | 0.139 | 0.081 | -0.03 | 0.193 | 0.083 | 0.048 | 0.026 | 0.014 | 0.05 | 0.047 | -0.005 | -0.049 | -0.013 | 0.003 | 0.018 | 0.017 | 0.06 | 0.033 | 0.04 | 0.036 | 0.099 | 0.052 | 0.075 | 0.077 | 0.042 | 0.016 | 0.008 | 0 | 0.018 | -0.031 | 0.016 | 0.004 | 0.043 | 0.01 | 0.029 | 0.019 | 0.07 | 0.022 | 0 | -0.029 | 0.007 | 0.034 | 0 | -0.032 | 0.05 | 0.035 | 0.017 | 0.077 | 0.138 | 0.163 | 0.084 | 0.142 | 0.129 | 0.111 | 0.027 | 0.081 |
| Income Tax Expense
| 5,038.474 | 2,428.212 | -8,274.649 | 6,207.101 | 12,962.634 | 7,394.374 | 16,415.816 | 1,757.995 | 24,342.495 | 15,647.602 | 17,433.85 | 17,040.448 | 15,806.528 | 6,259.232 | 6,092.084 | 4,966.851 | 4,863.611 | 1,884.322 | 985.435 | 1,148.651 | 2,621.526 | 2,796.475 | 2,044.788 | -1,947.478 | -628.975 | 330.448 | 1,807.62 | 1,143.701 | 5,162.064 | 2,228.365 | 2,852.976 | 1,572.704 | 5,975.625 | 2,159.187 | 5,459.53 | 3,452.951 | 2,117.189 | 481.097 | 1,520.215 | 145.632 | 522.492 | -1,261.608 | 1,446.676 | -126.74 | 2,512.58 | 600.195 | 1,662.338 | 866.897 | 4,721.293 | 1,235.364 | 0 | -1,331.78 | 63.637 | 1,239.111 | 0 | -2,419.766 | 2,810.436 | 1,135.611 | 26.758 | 4,460.838 | 5,705.457 | 5,794.297 | 5,430.571 | 10,271.096 | 10,511.991 | 4,106.288 | 407.829 | 2,861.438 |
| Net Income
| 15,256.976 | 7,804.214 | 18,865.405 | 17,104.574 | 42,610.148 | -8,540.11 | 37,627.226 | 21,798.666 | 27,689.494 | 38,457.34 | 30,124.643 | 44,767.835 | 46,022.66 | 20,663.038 | -20,495.355 | 45,588.62 | 15,722.294 | 7,918.523 | 4,929.035 | 2,224.296 | 13,451.523 | 9,529.174 | -3,598.278 | -11,436.715 | -2,976.014 | 883.278 | 4,744.582 | 3,937.587 | 14,827.005 | 7,325.98 | 7,607.275 | 6,195.837 | 19,884.011 | 6,295.643 | 11,321.427 | 13,743.649 | 8,223.633 | 2,634.965 | 729.031 | -124.363 | 4,676.426 | -5,474.555 | 2,841.694 | 1,022.642 | 9,181.15 | 1,745.775 | 6,191.807 | 3,709.751 | 16,777.412 | 3,862.002 | 0 | -4,840.084 | 1,671.761 | 4,733.6 | 0 | -3,414.573 | 7,608.676 | 5,308.307 | 3,014.817 | 12,651.717 | 20,304.077 | 19,821.905 | 13,155.933 | 28,432.517 | 27,244.191 | 16,859.92 | 2,307.762 | 7,482.616 |
| Net Income Ratio
| 0.045 | 0.028 | 0.058 | 0.056 | 0.101 | -0.022 | 0.079 | 0.051 | 0.042 | 0.067 | 0.049 | 0.083 | 0.089 | 0.058 | -0.055 | 0.17 | 0.064 | 0.039 | 0.021 | 0.009 | 0.046 | 0.037 | -0.012 | -0.042 | -0.01 | 0.003 | 0.014 | 0.014 | 0.045 | 0.026 | 0.029 | 0.029 | 0.076 | 0.039 | 0.051 | 0.061 | 0.034 | 0.013 | 0.003 | -0 | 0.017 | -0.025 | 0.01 | 0.004 | 0.032 | 0.007 | 0.023 | 0.015 | 0.055 | 0.017 | 0 | -0.023 | 0.007 | 0.027 | 0 | -0.019 | 0.036 | 0.029 | 0.017 | 0.057 | 0.108 | 0.126 | 0.059 | 0.104 | 0.093 | 0.09 | 0.023 | 0.059 |
| EPS
| 874.5 | 447.32 | 1,081.33 | 977.9 | 2,402.66 | -459.96 | 2,026.57 | 1,174.05 | 1,491.33 | 1,891 | 1,509.78 | 2,075 | 2,133 | 958 | -950.12 | 2,088 | 717 | 353 | 219.25 | 99 | 598 | 424 | -159.97 | -508 | -132 | 39 | 234.96 | 195 | 640 | 324 | 338.87 | 276 | 879 | 278 | 500.21 | 607 | 364 | 116 | 32.21 | -201 | 207 | -242 | 125.55 | 44.83 | 406 | 90 | 297.09 | 178 | 749 | 174 | 522 | -219.47 | 76 | 214 | 275 | -142 | 342 | 237 | 126.53 | 531 | 918 | 845 | 552.84 | 1,194.8 | 1,144.8 | 712.4 | 97 | 314.41 |
| EPS Diluted
| 874.5 | 447.32 | 1,081.33 | 977.9 | 2,402.66 | -459.96 | 2,026.57 | 1,174 | 1,491 | 1,891 | 1,509.78 | 2,075 | 2,133 | 958 | -938.71 | 2,088 | 717 | 353 | 219.25 | 99 | 598 | 424 | -159.89 | -508 | -132 | 39 | 234.96 | 195 | 640 | 324 | 338.87 | 276 | 879 | 278 | 500.21 | 607 | 364 | 116 | 32.21 | -201 | 207 | -242 | 125.55 | 44.83 | 406 | 87 | 297.09 | 159 | 673 | 155 | 461 | -194.06 | 67 | 189 | 243 | -125 | 303 | 210 | 126.53 | 471 | 820 | 760 | 552.84 | 1,094.8 | 1,049 | 712.4 | 97 | 314.41 |
| EBITDA
| 25,837.847 | 12,415.376 | 15,392.84 | 37,935.149 | 66,343.374 | 46,962.398 | 23,978.498 | 28,849.698 | 92,701.458 | 53,398.324 | 74,745.767 | 66,128.801 | 67,384.174 | 13,223.97 | 18,147.426 | 23,006.339 | 22,052.585 | 9,360.486 | 5,570.07 | 5,978.262 | 15,574.976 | 11,311.357 | -10,662.38 | -5,198.409 | 347.292 | -2.453 | 6,477.013 | 5,039.907 | 20,569.706 | 10,208.252 | 8,018.256 | 10,465.665 | 27,062.704 | 9,316.731 | 18,949.927 | 19,307.164 | 11,038.714 | 3,642.222 | 5,456.885 | 2,433.533 | 6,978.864 | 1,426.062 | 26,102.794 | 5,311.236 | 16,133.712 | 8,307.107 | 41,095.851 | 7,590.477 | 10,269.645 | 3,168.043 | 0 | 55.325 | 3,192.879 | 7,537.245 | 0 | 901.318 | 13,504.17 | 10,899.278 | 7,576.87 | 23,250.983 | 32,748.552 | 27,636.679 | 20,797.526 | 39,589.779 | 39,973.082 | 24,131.957 | 3,711.734 | 11,506.086 |
| EBITDA Ratio
| 0.077 | 0.045 | 0.047 | 0.124 | 0.157 | 0.119 | 0.05 | 0.067 | 0.14 | 0.094 | 0.122 | 0.123 | 0.13 | 0.037 | 0.048 | 0.086 | 0.089 | 0.046 | 0.024 | 0.025 | 0.053 | 0.044 | -0.035 | -0.019 | 0.001 | -0 | 0.019 | 0.018 | 0.063 | 0.036 | 0.031 | 0.049 | 0.104 | 0.057 | 0.085 | 0.086 | 0.045 | 0.018 | 0.019 | 0.009 | 0.025 | 0.007 | 0.095 | 0.022 | 0.056 | 0.035 | 0.153 | 0.032 | 0.034 | 0.014 | 0 | 0 | 0.014 | 0.043 | 0 | 0.005 | 0.064 | 0.06 | 0.042 | 0.105 | 0.174 | 0.176 | 0.094 | 0.145 | 0.137 | 0.128 | 0.037 | 0.091 |