NOROO PAINT & COATINGS Co., Ltd.
KRX:090350.KS
8530 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 229,903.945 | 172,542.442 | 187,899.212 | 195,492.972 | 227,210.732 | 169,904.335 | 185,912.803 | 185,749.707 | 211,299.691 | 170,293.009 | 187,604.533 | 180,205.535 | 210,364.03 | 152,757.579 | 170,558.159 | 159,074.044 | 174,369.168 | 138,933.826 | 151,828.877 | 170,145.241 | 186,023.997 | 139,454.004 | 154,091.025 | 155,081.256 | 174,560.989 | 130,992.986 | 137,227.309 | 144,845.983 | 154,561.09 | 114,775.416 | 120,679.863 | 121,555.604 | 132,390.102 | 104,309.959 | 113,772.683 | 120,504.09 | 127,334.539 | 100,035.189 | 106,329.598 | 116,331.336 | 136,476.705 | 99,009.933 | 106,289.533 | 107,663.574 | 126,032.067 | 93,491.899 | 100,161.427 | 106,515.091 | 122,895.653 | 81,109.092 | 0 | 93,186.115 | 103,808.83 | 70,400.21 | 0 | 77,861.605 | 84,669.514 | 60,958.82 | 0 | 67,231.527 | 72,019.173 | 49,316.976 | 0 | 70,899.554 | 76,620.08 | 57,276.031 | 0 | 57,143.374 | 70,767.016 | 58,708.613 |
| Cost of Revenue
| 177,162.504 | 133,706.908 | 149,654.874 | 152,411.994 | 177,161.953 | 137,173.323 | 155,237.869 | 151,566.502 | 170,165.911 | 137,999.347 | 156,984.009 | 146,457.094 | 174,755.472 | 120,681.927 | 132,676.599 | 121,355.735 | 133,189.278 | 109,030.129 | 118,085.978 | 130,814.221 | 141,952.015 | 109,546.965 | 121,502.008 | 124,120.746 | 135,274.896 | 102,855.851 | 106,746.27 | 109,062.662 | 116,976.36 | 87,420.75 | 88,803.326 | 88,705.745 | 96,298.303 | 76,664.419 | 84,189.885 | 88,583.931 | 95,129.767 | 74,750.904 | 81,918.031 | 87,852.795 | 103,071.954 | 76,060.197 | 83,029.403 | 83,535.889 | 97,613.371 | 74,751.622 | 79,301.778 | 84,903.913 | 97,593.777 | 67,694.016 | 0 | 77,266.227 | 84,789.543 | 59,397.908 | 0 | 64,386.338 | 67,513.947 | 51,030.632 | 0 | 54,501.31 | 56,829.025 | 40,952.157 | 0 | 58,357.614 | 61,463.916 | 46,478.407 | 0 | 46,324.549 | 56,402.066 | 47,548.918 |
| Gross Profit
| 52,741.441 | 38,835.534 | 38,244.337 | 43,080.978 | 50,048.779 | 32,731.012 | 30,674.934 | 34,183.205 | 41,133.78 | 32,293.662 | 30,620.524 | 33,748.441 | 35,608.558 | 32,075.652 | 37,881.559 | 37,718.31 | 41,179.89 | 29,903.697 | 33,742.899 | 39,331.02 | 44,071.983 | 29,907.039 | 32,589.017 | 30,960.51 | 39,286.093 | 28,137.135 | 30,481.039 | 35,783.321 | 37,584.73 | 27,354.666 | 31,876.537 | 32,849.859 | 36,091.799 | 27,645.54 | 29,582.798 | 31,920.159 | 32,204.772 | 25,284.285 | 24,411.567 | 28,478.541 | 33,404.751 | 22,949.736 | 23,260.13 | 24,127.685 | 28,418.696 | 18,740.277 | 20,859.65 | 21,611.178 | 25,301.876 | 13,415.076 | 0 | 15,919.888 | 19,019.287 | 11,002.302 | 0 | 13,475.267 | 17,155.567 | 9,928.188 | 0 | 12,730.217 | 15,190.148 | 8,364.819 | 0 | 12,541.94 | 15,156.164 | 10,797.624 | 0 | 10,818.825 | 14,364.95 | 11,159.695 |
| Gross Profit Ratio
| 0.229 | 0.225 | 0.204 | 0.22 | 0.22 | 0.193 | 0.165 | 0.184 | 0.195 | 0.19 | 0.163 | 0.187 | 0.169 | 0.21 | 0.222 | 0.237 | 0.236 | 0.215 | 0.222 | 0.231 | 0.237 | 0.214 | 0.211 | 0.2 | 0.225 | 0.215 | 0.222 | 0.247 | 0.243 | 0.238 | 0.264 | 0.27 | 0.273 | 0.265 | 0.26 | 0.265 | 0.253 | 0.253 | 0.23 | 0.245 | 0.245 | 0.232 | 0.219 | 0.224 | 0.225 | 0.2 | 0.208 | 0.203 | 0.206 | 0.165 | 0 | 0.171 | 0.183 | 0.156 | 0 | 0.173 | 0.203 | 0.163 | 0 | 0.189 | 0.211 | 0.17 | 0 | 0.177 | 0.198 | 0.189 | 0 | 0.189 | 0.203 | 0.19 |
| Reseach & Development Expenses
| 3,968.299 | 3,394 | 4,197 | 170.607 | 171.527 | 238.019 | 129.723 | 109.971 | 131.82 | 107.26 | 132.166 | 97.297 | 106.853 | 107.33 | 60.906 | 17.937 | 36.823 | 14.757 | 84.413 | 108.305 | 80.369 | 251.622 | 32.968 | 103.836 | 65.512 | 92.638 | 158.612 | 89.572 | 72.97 | 86.66 | 40.27 | 16.933 | 34.674 | 53.744 | 63.973 | 55.815 | 18.676 | 99.326 | 52.931 | 36.041 | 9.238 | 115.158 | 0 | 83.33 | 6.346 | 110.232 | 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
| 33,947.917 | 29,368.794 | 2,775.221 | 28,715.585 | 31,777.967 | 27,075.194 | 2,398.648 | 2,189.522 | 2,542.792 | 1,899.374 | 1,768.995 | 1,903.496 | 1,850.488 | 2,293.622 | 2,666.396 | 2,044.921 | 1,984.849 | 1,987.667 | 2,647.377 | 2,473.967 | 2,521.384 | 2,356.589 | 2,652.784 | 2,103.148 | 2,164.415 | 2,230.076 | 2,067.441 | 2,369.29 | 2,294.841 | 2,014.744 | 1,909.295 | 2,100.75 | 1,888.729 | 2,152.543 | 1,751.293 | 2,015.956 | 2,118.197 | 1,824.001 | 1,830.425 | 1,648.626 | 1,841.465 | 1,636.874 | 1,558.181 | 1,854.771 | 1,665.479 | 1,626.781 | 1,183.793 | 1,973.063 | 1,739.394 | 2,975.298 | 0 | 892.577 | 946.792 | 914.173 | 0 | 835.454 | 721.59 | 745.329 | 0 | 631.027 | 536.521 | 550.1 | 0 | 614.758 | 586.126 | 715.062 | 0 | 657.525 | 578.632 | 626.699 |
| Selling & Marketing Expenses
| -3,180.784 | -2,690.48 | 10,525.539 | 10,576.925 | 13,171.445 | 10,222.99 | 10,945.703 | 9,214.304 | 11,063.671 | 10,385.04 | 10,951.247 | 9,673.305 | 10,691.491 | 9,762.246 | 14,899.655 | 9,774.919 | 12,772.669 | 9,208.034 | 11,216.37 | 9,484.049 | 11,128.903 | 9,766.46 | 10,958.274 | 10,208.124 | 11,490.425 | 8,505.337 | 8,916.062 | 9,349.302 | 10,605.704 | 8,520.976 | 9,037.773 | 8,794.748 | 11,585.713 | 9,442.566 | 8,736.033 | 9,452.273 | 10,370.597 | 8,310.767 | 8,817.23 | 8,102.28 | 9,870.42 | 8,103.452 | 7,857.637 | 7,519.594 | 9,919.093 | 7,039.293 | 7,938.138 | 7,434.184 | 9,207.708 | 4,089.023 | 0 | 6,753.405 | 7,441.372 | 5,801.238 | 0 | 5,930.507 | 6,313.058 | 4,863.015 | 0 | 5,461.373 | 5,186.981 | 4,304.496 | 0 | 5,533.81 | 5,337.844 | 4,507.884 | 0 | 4,901.509 | 5,409.747 | 4,426.104 |
| SG&A
| 30,767.133 | 26,678.314 | 30,768.738 | 28,715.585 | 31,777.967 | 27,075.194 | 13,344.351 | 11,403.826 | 13,606.463 | 12,284.414 | 12,720.242 | 11,576.801 | 12,541.979 | 12,055.868 | 17,566.051 | 11,819.84 | 14,757.518 | 11,195.701 | 13,863.747 | 11,958.016 | 13,650.287 | 12,123.049 | 13,611.058 | 12,311.272 | 13,654.84 | 10,735.413 | 10,983.503 | 11,718.592 | 12,900.545 | 10,535.72 | 10,947.068 | 10,895.498 | 13,474.442 | 11,595.109 | 10,487.326 | 11,468.229 | 12,488.794 | 10,134.768 | 10,647.655 | 9,750.906 | 11,711.885 | 9,740.326 | 9,415.818 | 9,374.365 | 11,584.572 | 8,666.074 | 9,121.931 | 9,407.247 | 10,947.102 | 7,064.321 | 0 | 7,645.982 | 8,388.164 | 6,715.411 | 0 | 6,765.961 | 7,034.648 | 5,608.344 | 0 | 6,092.4 | 5,723.502 | 4,854.596 | 0 | 6,148.568 | 5,923.97 | 5,222.946 | 0 | 5,559.034 | 5,988.379 | 5,052.803 |
| Other Expenses
| -33,947.917 | 448.398 | -1,029.921 | -57,431.17 | -63,555.934 | -438.506 | 16,584.612 | 14,643.565 | 15,345.374 | 13,835.147 | -122.914 | -486.033 | 651.978 | 456.603 | 12.252 | 1.073 | 617.187 | -138.806 | 83.323 | 44.241 | 251.991 | 256.701 | 323.93 | 17.589 | -64.61 | 335.013 | -1,947.471 | 362.649 | 15.6 | 711.208 | 184.639 | -149.182 | 121.45 | 235.152 | 301.849 | -53.447 | 451.692 | 193.28 | -325.349 | 196.593 | 315.752 | 374.02 | 240.723 | 472.23 | 480.938 | 226.3 | 193.151 | 512.165 | 491.491 | 471.821 | 0 | 449.536 | 440.327 | 4,222.357 | 0 | 740.812 | 493.628 | 507.683 | 0 | 475.391 | 704.681 | 666.464 | 0 | 200.28 | 355.887 | 436.488 | 0 | 239.386 | 141.338 | 331.161 |
| Operating Expenses
| 34,735.432 | 30,072.314 | 34,965.738 | -28,715.585 | -31,777.967 | 26,874.707 | 30,058.686 | 26,157.362 | 29,083.657 | 26,226.821 | 27,434.917 | 26,572.742 | 26,693.011 | 25,612.772 | 34,066.201 | 25,740.651 | 29,861.688 | 24,717.871 | 34,252.083 | 27,852.08 | 29,645.985 | 26,066.735 | 28,971.657 | 26,773.262 | 27,876.789 | 24,684.073 | 26,026.149 | 26,893.839 | 27,763.225 | 22,767.123 | 26,490.184 | 23,094.539 | 25,343.926 | 22,341.801 | 22,757.867 | 21,781.794 | 23,517.186 | 20,256.766 | 21,668.654 | 19,844.436 | 21,245.348 | 19,534.227 | 18,568.583 | 18,865.528 | 19,745.21 | 16,364.869 | 18,340.724 | 16,819.207 | 18,054.019 | 11,651.32 | 0 | 12,810.298 | 13,686.058 | 10,937.768 | 0 | 11,515.619 | 11,785.891 | 9,771.285 | 0 | 10,567.757 | 10,420.452 | 8,867.721 | 0 | 10,760.408 | 10,039.934 | 9,091.776 | 0 | 9,574.461 | 9,867.2 | 8,799.293 |
| Operating Income
| 18,006.01 | 8,763.22 | 3,278.599 | 14,365.393 | 18,270.812 | 5,655.817 | -1,024.732 | 7,942.597 | 11,975.814 | 5,824.327 | 3,206.057 | 7,175.699 | 8,773.986 | 6,369.423 | 3,815.359 | 11,977.656 | 11,318.201 | 5,185.827 | -578.004 | 11,478.94 | 14,421.371 | 3,840.304 | 3,617.36 | 4,187.248 | 11,409.304 | 3,453.062 | 4,454.89 | 8,889.481 | 9,821.505 | 4,587.543 | 5,386.352 | 9,755.32 | 10,747.873 | 5,303.739 | 6,824.931 | 10,138.365 | 8,687.586 | 5,027.519 | 2,742.913 | 8,634.105 | 12,159.403 | 3,415.509 | 4,691.547 | 5,262.157 | 8,673.486 | 2,375.408 | 2,518.925 | 4,791.971 | 7,247.857 | 2,735.578 | 0 | 3,559.113 | 5,772.494 | 64.534 | 0 | 1,959.648 | 5,369.674 | 156.902 | 0 | 2,162.459 | 4,769.697 | -502.902 | 0 | 1,781.532 | 5,116.231 | 1,705.848 | 0 | 1,244.362 | 4,497.749 | 2,360.403 |
| Operating Income Ratio
| 0.078 | 0.051 | 0.017 | 0.073 | 0.08 | 0.033 | -0.006 | 0.043 | 0.057 | 0.034 | 0.017 | 0.04 | 0.042 | 0.042 | 0.022 | 0.075 | 0.065 | 0.037 | -0.004 | 0.067 | 0.078 | 0.028 | 0.023 | 0.027 | 0.065 | 0.026 | 0.032 | 0.061 | 0.064 | 0.04 | 0.045 | 0.08 | 0.081 | 0.051 | 0.06 | 0.084 | 0.068 | 0.05 | 0.026 | 0.074 | 0.089 | 0.034 | 0.044 | 0.049 | 0.069 | 0.025 | 0.025 | 0.045 | 0.059 | 0.034 | 0 | 0.038 | 0.056 | 0.001 | 0 | 0.025 | 0.063 | 0.003 | 0 | 0.032 | 0.066 | -0.01 | 0 | 0.025 | 0.067 | 0.03 | 0 | 0.022 | 0.064 | 0.04 |
| Total Other Income Expenses Net
| 238.772 | 411.643 | -5,479.719 | 411.35 | -23.457 | 399.363 | -10,048.764 | 2,173.117 | 631.512 | 305.871 | -929.093 | -24,849.098 | -671.079 | 842.319 | -3,690.021 | -1,323.007 | -474.994 | 917.742 | -2,224.047 | 333.936 | -560.486 | -75.234 | 13.15 | -1,836.058 | -1,975.584 | 272.824 | -4,392.123 | -58.254 | 18,525.008 | -1,983.104 | -2,372.768 | -3,966.71 | -3,184.852 | -1,015.759 | -2,607.565 | -3,054.253 | 18,443.722 | -1,371.108 | -1,605.9 | -1,027.136 | -2,391.714 | -1,238.656 | -1,831.557 | -1,528.799 | -1,026.618 | -1,614.941 | -2,024.614 | -1,512.264 | -1,585.095 | -622.698 | 0 | -898.847 | -1,279.152 | -1,629.376 | 0 | -549.301 | 83.672 | -445.043 | 0 | -1,997.439 | -2,108.506 | -947.187 | 0 | 206.124 | -902.03 | -519.168 | 0 | -846.196 | -634.944 | -514.921 |
| Income Before Tax
| 18,244.782 | 9,174.863 | -2,201.12 | 14,776.743 | 18,247.355 | 6,055.18 | -11,073.496 | 10,115.713 | 12,607.326 | 6,130.198 | -430.08 | 8,899.343 | 8,244.468 | 7,305.199 | 125.338 | 10,654.652 | 10,843.208 | 6,103.569 | -2,733.232 | 11,812.877 | 13,865.512 | 3,765.07 | 3,630.51 | 2,351.19 | 9,433.72 | 3,725.886 | 62.767 | 8,831.228 | 28,346.513 | 2,604.439 | 3,013.585 | 5,788.61 | 7,563.021 | 4,287.98 | 4,217.367 | 7,084.112 | 27,131.308 | 3,656.411 | 1,137.013 | 7,606.969 | 9,767.689 | 2,176.853 | 2,859.99 | 3,733.358 | 7,646.868 | 760.467 | 494.311 | 3,279.707 | 5,662.762 | 1,141.058 | 0 | 2,210.743 | 4,054.077 | -1,564.842 | 0 | 1,410.347 | 5,453.348 | -288.14 | 0 | 165.021 | 2,661.19 | -1,450.089 | 0 | 1,987.656 | 4,214.2 | 1,186.68 | 0 | 398.168 | 3,862.806 | 1,845.481 |
| Income Before Tax Ratio
| 0.079 | 0.053 | -0.012 | 0.076 | 0.08 | 0.036 | -0.06 | 0.054 | 0.06 | 0.036 | -0.002 | 0.049 | 0.039 | 0.048 | 0.001 | 0.067 | 0.062 | 0.044 | -0.018 | 0.069 | 0.075 | 0.027 | 0.024 | 0.015 | 0.054 | 0.028 | 0 | 0.061 | 0.183 | 0.023 | 0.025 | 0.048 | 0.057 | 0.041 | 0.037 | 0.059 | 0.213 | 0.037 | 0.011 | 0.065 | 0.072 | 0.022 | 0.027 | 0.035 | 0.061 | 0.008 | 0.005 | 0.031 | 0.046 | 0.014 | 0 | 0.024 | 0.039 | -0.022 | 0 | 0.018 | 0.064 | -0.005 | 0 | 0.002 | 0.037 | -0.029 | 0 | 0.028 | 0.055 | 0.021 | 0 | 0.007 | 0.055 | 0.031 |
| Income Tax Expense
| 3,913.704 | 1,477.702 | 155.718 | 3,520.773 | 3,839.356 | 71.454 | -1,166.746 | 2,719.148 | 3,227.725 | 1,451.353 | 2,589.866 | 2,564.359 | 2,191.024 | 2,227.951 | 2,988.542 | 2,633.679 | 2,399.76 | 1,723.307 | -532.751 | 3,835.13 | 3,450.603 | 1,057.493 | 3,353.806 | 847.361 | 1,819.266 | 378.766 | 1,349.99 | 2,169.343 | 5,549.93 | 1,331.205 | 1,349.381 | 2,084.759 | 6,520.211 | 1,198.74 | 612.323 | 1,657.075 | 6,483.476 | 599.411 | 571.979 | 1,779.907 | 2,564.637 | 457.801 | 293.069 | 954.662 | 1,756.153 | 195.484 | 4,420.038 | 911.243 | 1,132.851 | 220.515 | 0 | 384.606 | 792.124 | -43.608 | 0 | 240.231 | 1,082.113 | 22.649 | 0 | 47.057 | 588.583 | 258.293 | 0 | 474.23 | 729.975 | 145.788 | 0 | 40.854 | 1,019.221 | 523.208 |
| Net Income
| 14,854.074 | 7,894.5 | -3,781.145 | 11,255.971 | 14,407.999 | 5,983.726 | -9,906.75 | 7,396.566 | 9,379.602 | 4,678.845 | -3,019.946 | 6,334.985 | 6,053.444 | 5,077.248 | -2,863.204 | 8,020.973 | 8,443.449 | 4,380.262 | -2,200.481 | 7,977.747 | 10,414.908 | 2,707.578 | 276.703 | 1,503.829 | 7,614.454 | 3,347.12 | -1,287.223 | 6,661.886 | 22,796.582 | 1,273.234 | 1,664.204 | 3,703.851 | 1,042.811 | 3,089.24 | 3,605.044 | 5,427.037 | 20,647.832 | 3,057 | 565.034 | 5,827.061 | 7,203.052 | 1,719.052 | 2,566.922 | 2,778.696 | 5,890.715 | 564.982 | -3,925.725 | 2,368.464 | 4,529.911 | 920.543 | 0 | 1,826.137 | 3,261.953 | -1,521.233 | 0 | 1,170.116 | 4,371.234 | -310.79 | 0 | 117.964 | 2,072.607 | -1,708.382 | 0 | 1,513.426 | 3,484.225 | 1,040.892 | 0 | 357.315 | 2,843.585 | 1,322.273 |
| Net Income Ratio
| 0.065 | 0.046 | -0.02 | 0.058 | 0.063 | 0.035 | -0.053 | 0.04 | 0.044 | 0.027 | -0.016 | 0.035 | 0.029 | 0.033 | -0.017 | 0.05 | 0.048 | 0.032 | -0.014 | 0.047 | 0.056 | 0.019 | 0.002 | 0.01 | 0.044 | 0.026 | -0.009 | 0.046 | 0.147 | 0.011 | 0.014 | 0.03 | 0.008 | 0.03 | 0.032 | 0.045 | 0.162 | 0.031 | 0.005 | 0.05 | 0.053 | 0.017 | 0.024 | 0.026 | 0.047 | 0.006 | -0.039 | 0.022 | 0.037 | 0.011 | 0 | 0.02 | 0.031 | -0.022 | 0 | 0.015 | 0.052 | -0.005 | 0 | 0.002 | 0.029 | -0.035 | 0 | 0.021 | 0.045 | 0.018 | 0 | 0.006 | 0.04 | 0.023 |
| EPS
| 725.89 | 385.79 | -184.78 | 550.06 | 704.1 | 292.42 | -484.13 | 369.83 | 468.98 | 233.94 | -151 | 310 | 296 | 248 | -143.16 | 392 | 413 | 214 | -110.02 | 390 | 509 | 132 | 13.84 | 73 | 372 | 164 | -64.36 | 326 | 1,114 | 62 | 83.21 | 181 | 51 | 151 | 180.25 | 265 | 1,009 | 149 | 27.64 | 285 | 352 | 84 | 124.71 | 135 | 288 | 28 | -192.27 | 116 | 221 | 45 | 68 | 89 | 159 | -76.06 | -114 | 57 | 214 | -16 | 111 | 5 | 103 | -86 | -60 | 74 | 170 | 51 | 3.96 | 17.46 | 139 | 64.62 |
| EPS Diluted
| 725.89 | 385.79 | -184.78 | 550.06 | 704.1 | 292.42 | -484.13 | 369.83 | 468.98 | 233.94 | -151 | 310 | 296 | 248 | -143.16 | 392 | 413 | 214 | -110.02 | 390 | 509 | 132 | 13.84 | 73 | 372 | 164 | -64.36 | 326 | 1,114 | 62 | 83.21 | 181 | 51 | 151 | 180.25 | 265 | 1,009 | 149 | 27.64 | 285 | 352 | 84 | 124.71 | 135 | 288 | 28 | -192.27 | 116 | 221 | 45 | 68 | 89 | 159 | -76.06 | -114 | 57 | 214 | -16 | 111 | 5 | 103 | -86 | -60 | 74 | 170 | 51 | 3.96 | 17.46 | 139 | 64.62 |
| EBITDA
| 21,504.799 | 12,435.224 | 6,948.87 | 43,080.978 | 50,048.779 | 32,731.012 | 2,734.425 | 13,684.381 | 16,843.474 | 10,748.437 | 4,975.031 | 12,140.907 | 13,787.37 | 12,001.06 | 5,005.825 | 15,552.853 | 15,912.462 | 11,040.803 | 2,239.533 | 17,018.2 | 18,931.607 | 8,622.693 | 8,297.76 | 6,377.897 | 14,614.765 | 8,320.16 | 3,979.543 | 13,504.049 | 33,083.617 | 5,753.642 | 10,941.925 | 9,066.854 | 11,523.105 | 8,073.141 | 8,451.062 | 12,139.435 | 31,530.815 | 7,844.902 | 6,088.493 | 12,418.739 | 13,372.665 | 6,340.433 | 6,844.101 | 7,166.679 | 11,701.688 | 4,811.066 | 4,123.962 | 6,938.236 | 7,887.548 | 4,361.768 | 0 | 6,121.15 | 6,768.851 | 621.395 | 0 | 5,824.196 | 9,552.786 | 4,109.332 | 0 | 7,727.836 | 9,264.36 | 854.18 | 0 | 3,139.236 | 7,805.26 | 4,368.743 | 0 | 3,501.05 | 6,554.468 | 4,482.593 |
| EBITDA Ratio
| 0.094 | 0.072 | 0.037 | 0.22 | 0.22 | 0.193 | 0.015 | 0.074 | 0.08 | 0.063 | 0.027 | 0.067 | 0.066 | 0.079 | 0.029 | 0.098 | 0.091 | 0.079 | 0.015 | 0.1 | 0.102 | 0.062 | 0.054 | 0.041 | 0.084 | 0.064 | 0.029 | 0.093 | 0.214 | 0.05 | 0.091 | 0.075 | 0.087 | 0.077 | 0.074 | 0.101 | 0.248 | 0.078 | 0.057 | 0.107 | 0.098 | 0.064 | 0.064 | 0.067 | 0.093 | 0.051 | 0.041 | 0.065 | 0.064 | 0.054 | 0 | 0.066 | 0.065 | 0.009 | 0 | 0.075 | 0.113 | 0.067 | 0 | 0.115 | 0.129 | 0.017 | 0 | 0.044 | 0.102 | 0.076 | 0 | 0.061 | 0.093 | 0.076 |