Pyung Hwa Industrial Co., Ltd.
KRX:090080.KS
1040 (KRW) • At close November 5, 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
| 153,089.785 | 142,995.645 | 142,872.32 | 140,550.741 | 144,441.319 | 136,174.584 | 144,685.875 | 130,252.317 | 128,362.976 | 116,631.079 | 116,197.191 | 97,821.033 | 103,866.294 | 106,238.949 | 105,837.343 | 86,198.229 | 61,413.154 | 85,132.316 | 97,042.883 | 84,044.638 | 89,154.962 | 83,024.574 | 93,636.096 | 79,743.712 | 85,377.468 | 77,071.731 | 79,296.394 | 78,693.92 | 83,676.959 | 82,868.862 | 87,157.931 | 74,338.721 | 85,416.233 | 80,130.877 | 89,157.278 | 75,813.534 | 81,955.094 | 73,113.095 | 76,742.583 | 67,292.491 | 60,756.504 | 34,453.515 | 35,570.753 | 30,534.361 | 35,342.642 | 33,251.342 | 36,365.278 | 28,386.977 | 32,806.082 | 30,946.898 | 0 | 26,689.629 | 26,940.237 | 24,472.067 | 26,238.585 | 22,658.72 | 24,319.244 | 22,750.433 | 25,158.746 | 21,903.022 | 20,018.224 | 16,832.671 | 0 | 19,025.833 | 44,101.032 | 76,926.187 | 0 | 68,724.014 | 80,396.192 | 77,878.964 |
| Cost of Revenue
| 138,248.416 | 130,674.268 | 130,210.25 | 129,718.509 | 135,548.686 | 130,650.145 | 134,531.112 | 123,424.087 | 121,753.771 | 111,932.286 | 108,211.005 | 94,207.955 | 94,007.775 | 98,843.373 | 96,514.734 | 82,362.488 | 61,967.189 | 81,304.394 | 86,614.91 | 82,046.522 | 86,896.251 | 81,418.902 | 91,684.212 | 80,209.731 | 83,785.179 | 75,671.135 | 76,148.554 | 77,653.673 | 81,332.003 | 80,643.531 | 79,838.818 | 70,551.874 | 78,349.542 | 78,294.385 | 81,035.683 | 73,448.164 | 76,473.087 | 68,545.099 | 68,311.079 | 65,333.212 | 57,869.42 | 32,696.296 | 33,472.367 | 29,550.683 | 32,085.589 | 31,008.121 | 31,741.058 | 27,505.801 | 30,478.274 | 28,464.587 | 0 | 25,179.39 | 25,974.201 | 23,500.901 | 24,812.108 | 21,400.347 | 22,296.719 | 20,456.115 | 21,034.909 | 19,319.98 | 18,288.298 | 16,654.761 | 0 | 19,055.255 | 38,853.736 | 69,247.035 | 0 | 69,687.174 | 77,576.852 | 73,419.179 |
| Gross Profit
| 14,841.37 | 12,321.377 | 12,662.07 | 10,832.232 | 8,892.633 | 5,524.44 | 10,154.763 | 6,828.23 | 6,609.205 | 4,698.793 | 7,986.186 | 3,613.078 | 9,858.519 | 7,395.575 | 9,322.61 | 3,835.741 | -554.035 | 3,827.923 | 10,427.974 | 1,998.116 | 2,258.711 | 1,605.672 | 1,951.884 | -466.019 | 1,592.289 | 1,400.596 | 3,147.84 | 1,040.247 | 2,344.956 | 2,225.331 | 7,319.113 | 3,786.847 | 7,066.691 | 1,836.492 | 8,121.595 | 2,365.37 | 5,482.007 | 4,567.996 | 8,431.504 | 1,959.279 | 2,887.084 | 1,757.219 | 2,098.386 | 983.678 | 3,257.053 | 2,243.221 | 4,624.22 | 881.176 | 2,327.808 | 2,482.311 | 0 | 1,510.239 | 966.036 | 971.166 | 1,426.477 | 1,258.373 | 2,022.525 | 2,294.318 | 4,123.837 | 2,583.042 | 1,729.926 | 177.91 | 0 | -29.422 | 5,247.296 | 7,679.152 | 0 | -963.16 | 2,819.34 | 4,459.785 |
| Gross Profit Ratio
| 0.097 | 0.086 | 0.089 | 0.077 | 0.062 | 0.041 | 0.07 | 0.052 | 0.051 | 0.04 | 0.069 | 0.037 | 0.095 | 0.07 | 0.088 | 0.044 | -0.009 | 0.045 | 0.107 | 0.024 | 0.025 | 0.019 | 0.021 | -0.006 | 0.019 | 0.018 | 0.04 | 0.013 | 0.028 | 0.027 | 0.084 | 0.051 | 0.083 | 0.023 | 0.091 | 0.031 | 0.067 | 0.062 | 0.11 | 0.029 | 0.048 | 0.051 | 0.059 | 0.032 | 0.092 | 0.067 | 0.127 | 0.031 | 0.071 | 0.08 | 0 | 0.057 | 0.036 | 0.04 | 0.054 | 0.056 | 0.083 | 0.101 | 0.164 | 0.118 | 0.086 | 0.011 | 0 | -0.002 | 0.119 | 0.1 | 0 | -0.014 | 0.035 | 0.057 |
| Reseach & Development Expenses
| 3,208 | 2,772 | 3,423.205 | 3,081 | 2,579 | 3,285 | 2,912.098 | 3,445.054 | 2,793 | 2,565 | 820.367 | 2,490.718 | 3,056 | 2,887 | 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 | 0.602 | 0 | 0 | 18.635 | 17.958 | 0 | 0 | 39.039 | 0 | 0 | 0 | 21.483 | 13.696 | 17.102 | 0 | 0 | 0 | 0.177 | 0.307 | 0 | 0 | 0 | 0 | 0 | 0 | 38.612 | 0 | 0 |
| General & Administrative Expenses
| 6,704.291 | 6,571.054 | 638.363 | 6,515.543 | 6,361.251 | 462.341 | 264.171 | 202.397 | 212.296 | 217.289 | 323.521 | 334.428 | 400.957 | 272.66 | 223.173 | 369.19 | 366.67 | 175.047 | 306.07 | 358.176 | 331.274 | 333.977 | 558.102 | 330.986 | 369.909 | 1,203.074 | 770.816 | 942.084 | 743.576 | 551.006 | 571.298 | 982.678 | 659.937 | 819.556 | 94.46 | 483.558 | 5,032.658 | 658.714 | 934.588 | 804.206 | 670.639 | 120.54 | -79.165 | 1,918.591 | 1,897.44 | 149.292 | -25.924 | 2,002.062 | 1,997.84 | 267.36 | 0 | 99.972 | 225.723 | 130.565 | 83.074 | 138.506 | 126.37 | 63.989 | -33.692 | 72.179 | 97.8 | 125.878 | 0 | 155.285 | 496.578 | 494.322 | 0 | 560.286 | 637.627 | 485.33 |
| Selling & Marketing Expenses
| -194.735 | -788.787 | 4,246.973 | 4,015.01 | 4,074.484 | 2,817.653 | 4,437.505 | 3,915.427 | 3,746.027 | 2,602.694 | 3,721.425 | 3,100.303 | 2,243.173 | 3,067.983 | 2,220.384 | 2,660.865 | 2,245.247 | 2,779.681 | 2,251.829 | 2,683.478 | 2,262.261 | 2,335.097 | 2,119.63 | 2,741.639 | 3,319.798 | 1,898.604 | 1,690.316 | 1,726.569 | 1,823.158 | 1,878.262 | 2,306.276 | 1,781.032 | 2,133.948 | 1,841.926 | 2,711.082 | 1,622.002 | 0 | 1,713.562 | 1,879.121 | 1,654.928 | 1,307.347 | 965.01 | 1,033.11 | 0 | 0 | 923.306 | 1,230.352 | 0 | 0 | 729.86 | 0 | 841.515 | 883.499 | 892.306 | 941.717 | 813.301 | 767.861 | 638.544 | 655.049 | 574.213 | 490.913 | 571.871 | 0 | 740.14 | 1,506.287 | 2,483.453 | 0 | 2,657.737 | 2,587.046 | 2,414.962 |
| SG&A
| 6,509.556 | 5,782.267 | 6,730.576 | 6,515.543 | 6,361.251 | 3,279.994 | 4,701.676 | 4,117.824 | 3,958.323 | 2,819.983 | 4,044.946 | 3,434.731 | 2,644.13 | 3,340.643 | 2,443.557 | 3,030.055 | 2,611.917 | 2,954.728 | 2,557.899 | 3,041.654 | 2,593.535 | 2,669.074 | 2,677.732 | 3,072.625 | 3,689.707 | 3,101.678 | 2,461.132 | 2,668.653 | 2,566.734 | 2,429.268 | 2,877.574 | 2,763.71 | 2,793.885 | 2,661.482 | 2,805.542 | 2,105.56 | 5,032.658 | 2,372.276 | 2,813.709 | 2,459.134 | 1,977.986 | 1,085.55 | 953.945 | 1,918.591 | 1,897.44 | 1,072.598 | 1,204.428 | 2,002.062 | 1,997.84 | 997.22 | 0 | 941.487 | 1,109.222 | 1,022.871 | 1,024.791 | 951.807 | 894.231 | 702.533 | 621.357 | 646.392 | 588.713 | 697.749 | 0 | 895.425 | 2,002.865 | 2,977.775 | 0 | 3,218.023 | 3,224.673 | 2,900.292 |
| Other Expenses
| -287.72 | -910.262 | -896.937 | -13,031.086 | 376.988 | 2,032.954 | -591.676 | 2,110.368 | 2,122.428 | 2,294.472 | 3.11 | -269.841 | -108.798 | 211.833 | 108.107 | -373.095 | 925.659 | 467.043 | 2,051.185 | 424.72 | 83.783 | 1,146.42 | -0.455 | 2,797.694 | -1,925.977 | 1,996.186 | 678.719 | 995.259 | 4,854.458 | 1,123.07 | 786.952 | 945.706 | 1,011.692 | 853.474 | 1,040.575 | 1,210.968 | 1,535.057 | 2,294.095 | 3,931.429 | 987.061 | 796.078 | 193.894 | 172.207 | 182.763 | 527.147 | 302.53 | 47.92 | -4,232.679 | 398.47 | 510.781 | 0 | 517.714 | 540.311 | 540.508 | 764.452 | 129.64 | 208.2 | 56.207 | -622.358 | -141.765 | 70.051 | -180.714 | 0 | 184.082 | 464.223 | 1,835.258 | 0 | 1,533.703 | 815.26 | 1,342.722 |
| Operating Expenses
| 10,005.276 | 9,464.529 | 11,050.718 | -6,515.543 | 6,361.251 | 5,312.948 | 4,110 | 6,228.192 | 6,080.751 | 5,114.455 | 7,352.402 | 5,453.375 | 4,706.736 | 5,424.567 | 8,830.354 | 5,031.297 | 4,667.837 | 5,113.419 | 4,572.146 | 4,952.378 | 4,723.383 | 4,350.735 | 4,823.528 | 4,889.394 | 5,609.443 | 5,204.094 | 4,234.202 | 4,426.591 | 4,390.146 | 4,575.348 | 4,866.308 | 4,724.448 | 4,907.902 | 4,985.796 | 5,465.823 | 4,457.176 | 5,032.658 | 4,949.919 | 4,983.088 | 4,695.345 | 3,810.523 | 2,124.164 | 1,957.416 | 1,918.591 | 1,897.44 | 2,022.312 | 2,189.294 | 2,002.062 | 1,997.84 | 1,547.04 | 0 | 1,459.201 | 1,649.533 | 1,584.862 | 1,568.707 | 1,624.284 | 1,593.535 | 1,455.92 | 1,387.869 | 1,316.504 | 1,235.847 | 1,364.535 | 0 | 1,799.28 | 3,386.547 | 4,936.962 | 0 | 5,251.194 | 5,373.545 | 5,120.44 |
| Operating Income
| 4,836.094 | 2,856.848 | 1,611.352 | 4,316.689 | 2,531.382 | 1,471.549 | 5,021.336 | 5,071.09 | 528.454 | 80.067 | 633.784 | -1,840.297 | 5,151.783 | 1,971.008 | 492.256 | -1,195.555 | -5,221.872 | -1,285.497 | 5,855.828 | -2,954.262 | -2,464.672 | -2,745.063 | -2,871.644 | -5,355.412 | -4,017.154 | -3,803.499 | -1,086.362 | -3,386.344 | -2,045.19 | -2,350.017 | 2,452.805 | -937.601 | 2,158.789 | -3,149.304 | 2,655.773 | -2,091.807 | 449.348 | -381.923 | 3,448.415 | -2,736.066 | -923.439 | -366.945 | 140.97 | -934.913 | 1,359.614 | 220.909 | 2,434.925 | -1,120.885 | 329.967 | 935.269 | 0 | 151.81 | -336.91 | -650.929 | -142.23 | -365.913 | 428.989 | 838.399 | 2,735.967 | 1,266.54 | 494.08 | -1,186.623 | 0 | -1,828.702 | 1,860.748 | 2,742.188 | 0 | -6,214.354 | -2,554.206 | -660.654 |
| Operating Income Ratio
| 0.032 | 0.02 | 0.011 | 0.031 | 0.018 | 0.011 | 0.035 | 0.039 | 0.004 | 0.001 | 0.005 | -0.019 | 0.05 | 0.019 | 0.005 | -0.014 | -0.085 | -0.015 | 0.06 | -0.035 | -0.028 | -0.033 | -0.031 | -0.067 | -0.047 | -0.049 | -0.014 | -0.043 | -0.024 | -0.028 | 0.028 | -0.013 | 0.025 | -0.039 | 0.03 | -0.028 | 0.005 | -0.005 | 0.045 | -0.041 | -0.015 | -0.011 | 0.004 | -0.031 | 0.038 | 0.007 | 0.067 | -0.039 | 0.01 | 0.03 | 0 | 0.006 | -0.013 | -0.027 | -0.005 | -0.016 | 0.018 | 0.037 | 0.109 | 0.058 | 0.025 | -0.07 | 0 | -0.096 | 0.042 | 0.036 | 0 | -0.09 | -0.032 | -0.008 |
| Total Other Income Expenses Net
| -3,127.785 | -1,771.3 | -1,975.312 | -626.383 | -1,156.037 | -1,962.316 | 779.696 | -6,843.39 | 996.086 | -605.909 | 1,111.759 | -2,233.999 | 442.643 | -1,833.591 | 705.744 | -2,684.444 | 3,542.865 | -2,025.034 | 2,524.39 | -1,127.863 | -6,113.193 | -39.07 | -25,588.15 | 1,414.114 | -4,361.351 | 562.959 | -2,723.885 | 169.497 | 3,283.016 | -176.049 | -329.978 | 553.846 | 990.67 | 608.907 | 839.682 | -263.481 | 766.488 | 1,894.244 | -2,285.796 | 216.451 | 330.056 | 129.502 | 56.057 | -21.011 | 190.626 | 117.839 | -233.44 | -4,500.31 | 205.938 | -236.376 | 0 | -80.337 | 146.809 | -141.004 | 1,127.443 | -17.224 | 13.1 | 96.723 | -965.123 | -393.643 | -691.31 | -164.061 | 0 | -1,179.429 | -1,216.784 | -1,259.713 | 0 | -91.377 | 1,006.979 | 241.699 |
| Income Before Tax
| 1,708.308 | 1,085.548 | -363.96 | 3,690.306 | 1,375.345 | -490.767 | 5,801.031 | -1,772.3 | 1,524.54 | -525.842 | -1,186.306 | -4,074.296 | 5,594.426 | 137.418 | 1,197.999 | -3,880 | -1,679.007 | -3,310.53 | 8,380.218 | -4,082.125 | -8,577.865 | -2,784.133 | -28,459.794 | -3,941.299 | -8,378.505 | -3,240.539 | -3,810.248 | -3,216.847 | 1,237.826 | -2,526.066 | 2,122.827 | -383.755 | 3,149.459 | -2,540.397 | 3,495.454 | -2,355.287 | 1,215.837 | 1,512.321 | 1,162.62 | -2,519.615 | -593.383 | -237.443 | 197.027 | -955.924 | 1,550.239 | 338.748 | 2,201.486 | -5,621.196 | 535.906 | 698.895 | 0 | -29.299 | -536.688 | -754.7 | 985.213 | -383.135 | 442.09 | 935.121 | 1,770.845 | 872.895 | -197.231 | -1,350.686 | 0 | -3,008.131 | 643.965 | 1,482.477 | 0 | -6,305.731 | -1,547.226 | -418.956 |
| Income Before Tax Ratio
| 0.011 | 0.008 | -0.003 | 0.026 | 0.01 | -0.004 | 0.04 | -0.014 | 0.012 | -0.005 | -0.01 | -0.042 | 0.054 | 0.001 | 0.011 | -0.045 | -0.027 | -0.039 | 0.086 | -0.049 | -0.096 | -0.034 | -0.304 | -0.049 | -0.098 | -0.042 | -0.048 | -0.041 | 0.015 | -0.03 | 0.024 | -0.005 | 0.037 | -0.032 | 0.039 | -0.031 | 0.015 | 0.021 | 0.015 | -0.037 | -0.01 | -0.007 | 0.006 | -0.031 | 0.044 | 0.01 | 0.061 | -0.198 | 0.016 | 0.023 | 0 | -0.001 | -0.02 | -0.031 | 0.038 | -0.017 | 0.018 | 0.041 | 0.07 | 0.04 | -0.01 | -0.08 | 0 | -0.158 | 0.015 | 0.019 | 0 | -0.092 | -0.019 | -0.005 |
| Income Tax Expense
| 144.528 | 79.017 | 469.343 | 10.011 | 40.064 | 59.049 | -1,017.08 | -8.933 | -6.215 | -23.706 | 164.988 | -21.226 | 74.362 | 47.989 | 171.432 | -10.049 | -54.439 | 11.548 | 135.682 | 81.48 | -108.333 | 37.31 | 53.712 | 31.274 | -14.71 | -13.114 | 94.906 | 15.554 | -525.156 | -173.264 | 475.411 | 91.069 | 118.865 | -48.175 | 768.469 | 204.933 | -18.057 | 39.157 | 31.876 | -7.021 | 2.379 | 22.07 | -3.642 | -38.092 | 245.127 | -106.638 | 28.843 | -22.02 | 54.367 | 0 | 0 | 7.096 | 1.5 | -1.43 | -2.432 | -18.977 | -27.839 | -40.844 | -57.408 | 33.557 | -23.936 | -20.967 | 0 | 803.655 | -597.018 | -2,401.98 | 0 | 1,983.143 | 1,032.611 | 1,499.868 |
| Net Income
| 1,563.78 | 1,006.531 | -833.303 | 3,680.295 | 1,335.281 | -549.816 | 6,818.112 | -1,763.366 | 1,530.755 | -502.136 | -1,351.294 | -4,053.07 | 5,520.064 | 89.429 | 1,026.567 | -3,869.951 | -1,624.568 | -3,322.078 | 8,244.536 | -4,163.605 | -8,469.532 | -2,821.443 | -28,513.506 | -3,972.572 | -8,363.795 | -3,227.425 | -3,905.153 | -3,232.401 | 1,762.982 | -2,352.803 | 1,647.415 | -474.824 | 3,030.594 | -2,492.222 | 2,726.985 | -2,560.221 | 1,233.893 | 1,473.164 | 1,130.744 | -2,512.594 | -595.761 | -259.513 | 200.669 | -917.832 | 1,305.112 | 382.788 | 2,167.202 | -5,585.883 | 518.517 | 698.895 | 0 | -36.395 | -538.188 | -753.27 | 987.645 | -364.159 | 469.929 | 975.965 | 1,828.252 | 839.338 | -173.295 | -1,329.719 | 0 | -3,811.785 | 1,240.983 | 3,884.457 | 0 | -6,305.731 | -1,547.226 | -418.956 |
| Net Income Ratio
| 0.01 | 0.007 | -0.006 | 0.026 | 0.009 | -0.004 | 0.047 | -0.014 | 0.012 | -0.004 | -0.012 | -0.041 | 0.053 | 0.001 | 0.01 | -0.045 | -0.026 | -0.039 | 0.085 | -0.05 | -0.095 | -0.034 | -0.305 | -0.05 | -0.098 | -0.042 | -0.049 | -0.041 | 0.021 | -0.028 | 0.019 | -0.006 | 0.035 | -0.031 | 0.031 | -0.034 | 0.015 | 0.02 | 0.015 | -0.037 | -0.01 | -0.008 | 0.006 | -0.03 | 0.037 | 0.012 | 0.06 | -0.197 | 0.016 | 0.023 | 0 | -0.001 | -0.02 | -0.031 | 0.038 | -0.016 | 0.019 | 0.043 | 0.073 | 0.038 | -0.009 | -0.079 | 0 | -0.2 | 0.028 | 0.05 | 0 | -0.092 | -0.019 | -0.005 |
| EPS
| 28.48 | 18.33 | -15.18 | 67.03 | 24.32 | -10.01 | 124.19 | -32.12 | 28 | -9.15 | -26.35 | -74 | 101 | 2 | 18.7 | -70 | -30 | -60.51 | 182.02 | -92 | -227 | -66.72 | -672.79 | -93.94 | -197.54 | -76.38 | -92.26 | -76.38 | 41.26 | -55.31 | 38.85 | -11.41 | 71.11 | -58.82 | 64.31 | -60.58 | 28.97 | 35.12 | 26.67 | -58.82 | -17.56 | -14.05 | 11.01 | -50.04 | 71.99 | 21.07 | 118.88 | -306.4 | 28.09 | 39.51 | 22 | -2 | -29.53 | -41.33 | 54.76 | -20.19 | 25.46 | 53.55 | 107.09 | 49.16 | -19.31 | -103.46 | -176.77 | -297.3 | 96.61 | 120.91 | -170.64 | -195.89 | -47.99 | -13 |
| EPS Diluted
| 28.48 | 18.33 | -15.18 | 67.03 | 24.32 | -10.01 | 124.19 | -32.12 | 27.88 | -9.15 | -26.35 | -74 | 101 | 2 | 18.7 | -70 | -30 | -60.51 | 182.02 | -92 | -227 | -66.72 | -672.4 | -93.94 | -197.54 | -76.38 | -92.09 | -76.38 | 41.26 | -55.31 | 38.85 | -11.41 | 71.11 | -58.82 | 64.31 | -60.58 | 28.97 | 35.12 | 26.67 | -58.82 | -17.56 | -14.05 | 11.01 | -50.04 | 71.99 | 21.07 | 118.88 | -306.4 | 28.09 | 39.51 | 22 | -2 | -29.53 | -41.33 | 54.76 | -20.19 | 25.46 | 53.55 | 107.09 | 49.16 | -19.31 | -103.46 | -176.77 | -297.3 | 96.61 | 120.91 | -170.64 | -195.89 | -47.99 | -13 |
| EBITDA
| 7,443.116 | 5,429.666 | 4,432.393 | 10,832.232 | 8,892.633 | 4,305.812 | 9,558.6 | 7,921.658 | 3,120.763 | 2,682.579 | 2,554.67 | 2,474.444 | 5,809.815 | 6,298.293 | 2,865.123 | 1,593.142 | -7,630.173 | 2,531.51 | 5,522.192 | -950.93 | 3,673.686 | -2,184.754 | -1,226.085 | -3,289.339 | -1,263.415 | -1,494.421 | 7,458.472 | -727.005 | 792.547 | -337.347 | 11,966.658 | 1,478.007 | 4,927.023 | -827.835 | 12,350.31 | 1,420.111 | 3,208.703 | 1,974.278 | 13,904.842 | 608.894 | 829.123 | 281.761 | 2,510.342 | -173.097 | 2,072.182 | 973.068 | 78.393 | -299.68 | 329.968 | 955.909 | 0 | 1,034.946 | 408.562 | 157.259 | 2,074.761 | 606.97 | 1,509.748 | 1,612.322 | 3,052.413 | 2,163.526 | 74.818 | -2,094.26 | 0 | -4,011.02 | 1,970.041 | 7,817.162 | 0 | 511.443 | 2,672.003 | 4,724.222 |
| EBITDA Ratio
| 0.049 | 0.038 | 0.031 | 0.077 | 0.062 | 0.032 | 0.066 | 0.061 | 0.024 | 0.023 | 0.022 | 0.025 | 0.056 | 0.059 | 0.027 | 0.018 | -0.124 | 0.03 | 0.057 | -0.011 | 0.041 | -0.026 | -0.013 | -0.041 | -0.015 | -0.019 | 0.094 | -0.009 | 0.009 | -0.004 | 0.137 | 0.02 | 0.058 | -0.01 | 0.139 | 0.019 | 0.039 | 0.027 | 0.181 | 0.009 | 0.014 | 0.008 | 0.071 | -0.006 | 0.059 | 0.029 | 0.002 | -0.011 | 0.01 | 0.031 | 0 | 0.039 | 0.015 | 0.006 | 0.079 | 0.027 | 0.062 | 0.071 | 0.121 | 0.099 | 0.004 | -0.124 | 0 | -0.211 | 0.045 | 0.102 | 0 | 0.007 | 0.033 | 0.061 |