LF Corp.
KRX:093050.KS
14850 (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 | |
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Revenue
| 469,151.469 | 446,637.371 | 568,401.325 | 416,861.974 | 474,067.989 | 441,394.535 | 558,837.618 | 434,657.456 | 524,167.284 | 450,878.007 | 543,108.556 | 386,365.98 | 465,335.313 | 398,294.132 | 471,263.333 | 344,955.523 | 422,094.26 | 372,146.857 | 543,196.369 | 415,723.885 | 439,826.535 | 423,762.013 | 501,231.705 | 367,238.977 | 428,781.652 | 409,429.766 | 483,855.938 | 339,670.114 | 397,246.261 | 381,287.592 | 451,537.304 | 310,955.617 | 385,968.737 | 380,834.961 | 458,088.292 | 338,712.64 | 395,345.841 | 378,901.074 | 434,176.53 | 311,215.063 | 353,027.45 | 361,737.015 | 440,580.39 | 306,886.971 | 362,641.637 | 375,943.177 | 422,678.589 | 290,595.811 | 364,090.347 | 373,006.046 | 0 | 290,757.051 | 348,307.535 | 320,357.501 | 0 | 221,140.125 | 277,290.755 | 252,657.769 | 305,542.255 | 193,150.845 | 228,533.347 | 194,926.32 | 0 | 148,610.953 | 209,451.708 | 184,493.464 | 247,350.229 | 141,120.682 | 189,538.003 | 160,074.899 |
Cost of Revenue
| 226,931.56 | 214,860.276 | 265,550.103 | 175,056.441 | 198,275.646 | 190,275.914 | 239,204.518 | 179,902.578 | 199,416.369 | 179,636.103 | 214,151.711 | 146,642.918 | 178,985.389 | 155,229.052 | 207,497.458 | 154,090.843 | 185,163.864 | 166,584.256 | 233,201.872 | 183,728.472 | 198,243.176 | 190,697.2 | 239,763.973 | 163,207.524 | 182,472.773 | 178,410.508 | 195,266.374 | 146,942.448 | 159,877.158 | 159,263.426 | 190,383.39 | 124,441.846 | 149,300.733 | 162,058.984 | 173,506.8 | 142,989.028 | 151,211.61 | 161,247.73 | 156,648.72 | 123,050.52 | 124,059.164 | 140,460.178 | 162,584.287 | 123,483.806 | 137,715.182 | 155,593.356 | 161,415.348 | 120,873.575 | 141,061.56 | 157,959.89 | 0 | 116,498.437 | 118,225.156 | 119,344.505 | 0 | 78,241.447 | 97,305.632 | 93,788.944 | 106,398.899 | 74,956.581 | 84,281.699 | 74,791.278 | 0 | 56,007.411 | 77,257.258 | 68,698.778 | 92,842.371 | 54,166.274 | 69,198.886 | 60,674.155 |
Gross Profit
| 242,219.909 | 231,777.095 | 302,851.222 | 241,805.533 | 275,792.343 | 251,118.621 | 319,633.099 | 254,754.878 | 324,750.915 | 271,241.904 | 328,956.845 | 239,723.061 | 286,349.924 | 243,065.079 | 263,765.875 | 190,864.68 | 236,930.396 | 205,562.6 | 309,994.497 | 231,995.413 | 241,583.359 | 233,064.813 | 261,467.732 | 204,031.453 | 246,308.879 | 231,019.258 | 288,589.564 | 192,727.666 | 237,369.103 | 222,024.166 | 261,153.913 | 186,513.771 | 236,668.004 | 218,775.977 | 284,581.492 | 195,723.612 | 244,134.231 | 217,653.344 | 277,527.81 | 188,164.543 | 228,968.286 | 221,276.837 | 277,996.103 | 183,403.165 | 224,926.455 | 220,349.821 | 261,263.241 | 169,722.236 | 223,028.787 | 215,046.156 | 0 | 174,258.614 | 230,082.379 | 201,012.996 | 0 | 142,898.678 | 179,985.123 | 158,868.825 | 199,143.356 | 118,194.264 | 144,251.648 | 120,135.042 | 0 | 92,603.542 | 132,194.45 | 115,794.686 | 154,507.858 | 86,954.408 | 120,339.117 | 99,400.744 |
Gross Profit Ratio
| 0.516 | 0.519 | 0.533 | 0.58 | 0.582 | 0.569 | 0.572 | 0.586 | 0.62 | 0.602 | 0.606 | 0.62 | 0.615 | 0.61 | 0.56 | 0.553 | 0.561 | 0.552 | 0.571 | 0.558 | 0.549 | 0.55 | 0.522 | 0.556 | 0.574 | 0.564 | 0.596 | 0.567 | 0.598 | 0.582 | 0.578 | 0.6 | 0.613 | 0.574 | 0.621 | 0.578 | 0.618 | 0.574 | 0.639 | 0.605 | 0.649 | 0.612 | 0.631 | 0.598 | 0.62 | 0.586 | 0.618 | 0.584 | 0.613 | 0.577 | 0 | 0.599 | 0.661 | 0.627 | 0 | 0.646 | 0.649 | 0.629 | 0.652 | 0.612 | 0.631 | 0.616 | 0 | 0.623 | 0.631 | 0.628 | 0.625 | 0.616 | 0.635 | 0.621 |
Reseach & Development Expenses
| 729 | 586 | 1,972 | 120 | 117 | 121 | 133 | 117 | 120 | 0.103 | 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
| 242,043.851 | 230,165.332 | 23,530.975 | 227,350.166 | 290,173.493 | 239,272.366 | 23,165.543 | 20,536.471 | 20,285.384 | 17,376.602 | 22,676.583 | 16,548.097 | 17,454.121 | 14,866 | 52,534.061 | 14,959.327 | 16,448.673 | 15,638 | 73,310.94 | 17,905 | 18,272.559 | 15,162.027 | 13,144 | 15,400 | 16,590.778 | 14,589.838 | 16,610.484 | 14,844 | 15,714 | 13,807.979 | 16,619.966 | 11,818 | 14,010 | 12,255.638 | -112,288 | 142,758.291 | 14,667 | 13,663 | 14,468.897 | 13,574.68 | 14,532.42 | 13,194 | 15,902.731 | 13,437.759 | 13,018 | 12,257.867 | 13,682.116 | 17,991.364 | 11,471 | 9,794.293 | 0 | 11,859 | 10,410.41 | 9,630.918 | 0 | 133,114.83 | 145,056.797 | 7,808.285 | 8,617.733 | 112,935.556 | 120,107.135 | 6,935.896 | 0 | 83,307.929 | 96,093.394 | 6,594.211 | 11,193.147 | 81,673.627 | 93,455.168 | 4,890.632 |
Selling & Marketing Expenses
| -22,191 | -23,853 | 98,062 | 75,920 | 89,380 | 82,462 | 103,582 | 76,144 | 88,027 | 71,560 | 94,000 | 64,442 | 72,887 | 59,265 | 80,224 | 57,148 | 62,759 | 60,182 | 85,877 | 65,795 | 76,596 | 71,619 | 84,276 | 64,750 | 73,134 | 68,313 | 89,227 | 67,181 | 79,513 | 74,858 | 88,881 | 69,511 | 80,904 | 79,048 | 229,354 | -52,556 | 85,314 | 72,451 | 89,354 | 69,050 | 77,384 | 74,559 | 89,832 | 71,011 | 77,375 | 73,781 | 82,662 | 68,399 | 74,753 | 70,050 | 0 | 65,653 | 73,003 | 63,726 | 0 | 0 | 0 | 53,217 | 62,793 | 0 | 0 | 40,088 | 0 | 0 | 0 | 35,152 | 40,363 | 0 | 0 | 31,006 |
SG&A
| 219,852.851 | 206,312.332 | 255,537.556 | 227,350.166 | 290,173.493 | 239,272.366 | 126,747.543 | 96,680.471 | 108,312.384 | 88,936.602 | 116,676.583 | 80,990.097 | 90,341.121 | 74,131 | 132,758.061 | 72,107.327 | 79,207.673 | 75,820 | 159,187.94 | 83,700 | 94,868.559 | 86,781.027 | 97,420 | 80,150 | 89,724.778 | 82,902.838 | 105,837.484 | 82,025 | 95,227 | 88,665.979 | 105,500.966 | 81,329 | 94,914 | 91,303.638 | 117,066 | 90,202.291 | 99,981 | 86,114 | 103,822.897 | 82,624.68 | 91,916.42 | 87,753 | 105,734.731 | 84,448.759 | 90,393 | 86,038.867 | 96,344.116 | 86,390.364 | 86,224 | 79,844.293 | 0 | 77,512 | 83,413.41 | 73,356.918 | 0 | 133,114.83 | 145,056.797 | 61,025.285 | 71,410.733 | 112,935.556 | 120,107.135 | 47,023.896 | 0 | 83,307.929 | 96,093.394 | 41,746.211 | 51,556.147 | 81,673.627 | 93,455.168 | 35,896.632 |
Other Expenses
| -242,043.851 | 1,394.014 | 3,177.639 | -454,700.332 | -580,346.986 | -478,544.731 | 141,588.11 | 128,027 | 160,808 | 134,158 | -680.56 | 2,673.223 | -1,102.154 | 1,611 | -817.63 | 2,216.631 | -2,859.365 | 1,368 | 24,300.527 | 1,710 | 790.42 | 1,166.931 | 2,283.547 | 1,514 | 1,631.47 | 847.387 | 7,335.802 | 1,606.638 | -5.675 | 5,533.694 | 80.383 | -337 | 723.551 | 510.577 | -2,148.696 | 443.5 | 442.003 | 3,031.013 | 1,736.283 | 203.205 | 740.872 | 685.765 | 1,370.695 | 1,254.208 | 652.255 | 824.91 | 1,376.798 | 961.55 | 870.769 | 106,913.215 | 0 | 86,687.68 | 99,467.242 | 93,168.078 | 0 | 1,229.154 | 297.574 | 928.228 | -73.005 | 835.956 | 799.76 | -118.026 | 0 | -871.386 | -604.533 | -86.684 | 138.402 | -306.443 | -121.32 | -258.149 |
Operating Expenses
| 220,581.851 | 206,898.332 | 257,509.556 | -227,350.166 | -290,173.493 | -239,272.365 | 268,335.653 | 224,707.471 | 269,120.384 | 223,094.602 | 272,340.583 | 216,036.097 | 235,260.121 | 215,550.244 | 230,995.061 | 192,858.327 | 203,296.673 | 192,412.319 | 282,557.783 | 227,396.571 | 241,318.559 | 207,040.027 | 217,898.231 | 192,065.023 | 211,594.778 | 201,760.838 | 240,432.411 | 185,620.726 | 206,599.368 | 197,911.979 | 227,161.465 | 181,698.048 | 208,251.814 | 207,012.638 | 253,547 | 194,259.291 | 218,335.163 | 201,862 | 231,766.897 | 182,261.68 | 203,548.42 | 202,675 | 234,697.731 | 183,534.759 | 203,426.167 | 200,256.867 | 220,963.116 | 185,899.364 | 195,774.788 | 186,757.508 | 0 | 164,199.68 | 182,880.652 | 166,524.996 | 0 | 133,114.83 | 145,354.371 | 135,088.285 | 156,780.44 | 112,935.556 | 120,906.895 | 99,217.896 | 0 | 82,436.543 | 95,488.861 | 91,300.211 | 114,175.147 | 81,367.184 | 93,333.848 | 80,334.632 |
Operating Income
| 21,638.058 | 24,878.763 | 45,341.666 | 14,455.367 | -14,381.15 | 11,846.256 | 51,574.446 | 39,951.393 | 55,834.531 | 78,082.469 | 58,035.262 | 22,284.964 | 51,051.803 | 27,493.835 | 32,585.813 | -2,072.647 | 33,601.723 | 12,952.281 | 27,436.714 | 4,598.842 | 29,472.801 | 26,024.786 | 43,569.5 | 11,966.43 | 34,714.1 | 29,258.42 | 48,157.152 | 7,106.941 | 30,769.735 | 24,112.186 | 33,992.449 | 4,815.723 | 28,416.189 | 11,763.339 | 31,034.491 | 1,464.321 | 25,799.067 | 15,791.341 | 45,760.914 | 5,902.862 | 25,419.866 | 18,601.838 | 43,298.371 | -131.594 | 21,500.288 | 20,092.954 | 40,300.125 | -16,177.129 | 27,253.999 | 27,903.649 | 0 | 9,096.935 | 47,297.728 | 34,865.793 | 0 | 9,783.848 | 34,928.326 | 23,780.541 | 42,362.918 | 5,258.708 | 24,144.513 | 20,917.145 | 0 | 9,295.613 | 36,101.057 | 24,494.474 | 40,332.71 | 5,280.781 | 26,883.949 | 19,066.112 |
Operating Income Ratio
| 0.046 | 0.056 | 0.08 | 0.035 | -0.03 | 0.027 | 0.092 | 0.092 | 0.107 | 0.173 | 0.107 | 0.058 | 0.11 | 0.069 | 0.069 | -0.006 | 0.08 | 0.035 | 0.051 | 0.011 | 0.067 | 0.061 | 0.087 | 0.033 | 0.081 | 0.071 | 0.1 | 0.021 | 0.077 | 0.063 | 0.075 | 0.015 | 0.074 | 0.031 | 0.068 | 0.004 | 0.065 | 0.042 | 0.105 | 0.019 | 0.072 | 0.051 | 0.098 | -0 | 0.059 | 0.053 | 0.095 | -0.056 | 0.075 | 0.075 | 0 | 0.031 | 0.136 | 0.109 | 0 | 0.044 | 0.126 | 0.094 | 0.139 | 0.027 | 0.106 | 0.107 | 0 | 0.063 | 0.172 | 0.133 | 0.163 | 0.037 | 0.142 | 0.119 |
Total Other Income Expenses Net
| -1,014.585 | -2,675.934 | -6,617.828 | 4,808.349 | 2,665.201 | 4,314.912 | -4,742.195 | -1,966.233 | 6,369.115 | -1,336.584 | -2,393.844 | 22,406.843 | 32,285.379 | -4,252.025 | -20,807.768 | -572.01 | -3,710.903 | 2,009.083 | 7,259.612 | 2,232.021 | 1,139.946 | 2,300.014 | -3,805.127 | 3,185.82 | 143.199 | 1,213.501 | -15,203.07 | 2,995.635 | 1,419.501 | 2,520.467 | 282.985 | -2,435.815 | -2,337.881 | -258.225 | -2,424.881 | -1,031.085 | -411.23 | 4,615.456 | 3,322.922 | 1,797.409 | 953.751 | 1,823.341 | 1,217.716 | 2,157.689 | 2,329.766 | -585.942 | 396.729 | 125.793 | 1,631.744 | -190.726 | 0 | -205.514 | 1,855.744 | 1,719.621 | 0 | -668.662 | -145,552.732 | -593.821 | 145.297 | -542.355 | -119,427.934 | 1,296.134 | 0 | -85,111.36 | -97,544.224 | 910.698 | 99.737 | -80,839.758 | -96,065.28 | 887.659 |
Income Before Tax
| 20,623.473 | 22,202.829 | 38,723.838 | 19,263.716 | -11,715.949 | 16,161.168 | 46,832.251 | 37,985.16 | 62,203.647 | 76,745.885 | 46,626.25 | 46,093.807 | 83,375.182 | 23,262.811 | 11,963.045 | -2,565.657 | 29,922.819 | 15,159.365 | 34,696.326 | 6,830.863 | 30,612.747 | 28,324.8 | 39,764.374 | 15,152.25 | 34,857.3 | 30,471.921 | 32,954.083 | 10,102.575 | 32,189.236 | 26,632.654 | 34,275.433 | 2,379.908 | 26,078.309 | 11,505.114 | 28,609.611 | 433.236 | 25,387.838 | 20,406.8 | 49,083.835 | 7,700.272 | 26,373.617 | 20,425.178 | 44,516.088 | 2,026.095 | 23,830.054 | 19,507.012 | 40,696.854 | -16,051.335 | 28,885.743 | 28,097.922 | 0 | 9,853.42 | 49,057.471 | 36,207.621 | 0 | 9,115.186 | 34,432.391 | 23,186.719 | 42,508.213 | 4,716.353 | 24,823.714 | 22,213.28 | 0 | 7,492.182 | 34,650.226 | 25,405.173 | 40,432.448 | 6,114.65 | 24,273.837 | 19,953.771 |
Income Before Tax Ratio
| 0.044 | 0.05 | 0.068 | 0.046 | -0.025 | 0.037 | 0.084 | 0.087 | 0.119 | 0.17 | 0.086 | 0.119 | 0.179 | 0.058 | 0.025 | -0.007 | 0.071 | 0.041 | 0.064 | 0.016 | 0.07 | 0.067 | 0.079 | 0.041 | 0.081 | 0.074 | 0.068 | 0.03 | 0.081 | 0.07 | 0.076 | 0.008 | 0.068 | 0.03 | 0.062 | 0.001 | 0.064 | 0.054 | 0.113 | 0.025 | 0.075 | 0.056 | 0.101 | 0.007 | 0.066 | 0.052 | 0.096 | -0.055 | 0.079 | 0.075 | 0 | 0.034 | 0.141 | 0.113 | 0 | 0.041 | 0.124 | 0.092 | 0.139 | 0.024 | 0.109 | 0.114 | 0 | 0.05 | 0.165 | 0.138 | 0.163 | 0.043 | 0.128 | 0.125 |
Income Tax Expense
| 4,104.797 | 1,785.784 | 4,096.169 | -4,627.281 | -19,400.59 | 2,701.536 | -7,943.49 | 12,982.568 | 18,913.887 | 22,511.476 | 19,274.031 | 13,770.454 | 20,760.568 | 9,398.534 | 10,238.621 | -2,251.44 | 11,310.359 | 6,586.002 | 7,457.445 | 4,534.382 | 10,196.558 | 8,826.767 | 12,253.037 | 3,881.707 | 14,933.176 | 7,838.147 | 13,114.474 | 3,407.094 | 8,802.07 | 6,601.124 | 9,750.243 | 1,527.577 | 7,794.978 | 4,010.299 | 9,479.199 | -729.784 | 8,390.05 | 5,603.377 | 9,391.825 | 2,054.726 | 5,270.955 | 5,800.425 | 11,088.357 | 1,469.128 | 6,760.004 | 5,647.566 | 10,811.959 | -3,029.788 | 8,315.719 | 6,687.768 | 0 | 2,645.631 | 11,366.883 | 11,540.393 | 0 | 2,276.214 | 8,520.054 | 5,364.708 | 7,420.737 | 3,836.522 | 6,064.219 | 5,403.563 | 0 | 2,095.548 | 9,559.217 | 6,990.757 | 11,138.324 | 1,709.413 | 6,696.581 | 5,493.928 |
Net Income
| 16,615.501 | 19,756.607 | 33,699.655 | 20,029.488 | 15,628.178 | 13,156.448 | 51,142.25 | 19,712.098 | 35,903.579 | 45,524.215 | 26,323.063 | 27,645.517 | 55,931.49 | 8,739.723 | 159.21 | 604.483 | 13,946.5 | 2,599.405 | 24,194.202 | 1,987.39 | 21,631.466 | 19,830.364 | 28,185.681 | 11,488.859 | 20,522.804 | 23,020.682 | 22,240.127 | 6,941.745 | 24,126.673 | 20,335.151 | 24,855.671 | 891.954 | 18,443.201 | 7,471.52 | 19,145.238 | 1,228.371 | 17,226.5 | 14,808.858 | 39,804.008 | 5,714.633 | 21,169.176 | 14,658.235 | 34,405.739 | 1,317.794 | 18,032.879 | 14,426.191 | 31,423.378 | -11,842.219 | 21,302.089 | 21,410.154 | 0 | 7,207.789 | 37,690.588 | 24,667.228 | 0 | 6,838.972 | 25,912.337 | 17,822.011 | 35,087.476 | 879.831 | 18,759.495 | 16,809.717 | 0 | 5,396.633 | 25,091.01 | 18,414.416 | 29,294.123 | 4,405.236 | 17,577.256 | 14,459.843 |
Net Income Ratio
| 0.035 | 0.044 | 0.059 | 0.048 | 0.033 | 0.03 | 0.092 | 0.045 | 0.068 | 0.101 | 0.048 | 0.072 | 0.12 | 0.022 | 0 | 0.002 | 0.033 | 0.007 | 0.045 | 0.005 | 0.049 | 0.047 | 0.056 | 0.031 | 0.048 | 0.056 | 0.046 | 0.02 | 0.061 | 0.053 | 0.055 | 0.003 | 0.048 | 0.02 | 0.042 | 0.004 | 0.044 | 0.039 | 0.092 | 0.018 | 0.06 | 0.041 | 0.078 | 0.004 | 0.05 | 0.038 | 0.074 | -0.041 | 0.059 | 0.057 | 0 | 0.025 | 0.108 | 0.077 | 0 | 0.031 | 0.093 | 0.071 | 0.115 | 0.005 | 0.082 | 0.086 | 0 | 0.036 | 0.12 | 0.1 | 0.118 | 0.031 | 0.093 | 0.09 |
EPS
| 590.82 | 694.4 | 1,184.11 | 703.78 | 549.13 | 462.28 | 1,796.99 | 692.62 | 1,262 | 1,600 | 961.16 | 971 | 1,965 | 307 | 5.59 | 21 | 490 | 89 | 827.44 | 68 | 740 | 678 | 963.94 | 393 | 702 | 787 | 760.61 | 237 | 825 | 695 | 850.06 | 31 | 631 | 256 | 654.76 | 42 | 589 | 506 | 1,361.29 | 195 | 724 | 501 | 1,176.67 | 45 | 617 | 493 | 1,074.67 | -405 | 729 | 732 | 1,318 | 247 | 1,289 | 844 | 1,425 | 234 | 886 | 610 | 1,196.39 | 30 | 642 | 575 | 814 | 185 | 858 | 630 | 1,002.16 | 150.66 | 601 | 494.52 |
EPS Diluted
| 590.82 | 694.4 | 1,184.11 | 703.78 | 549.13 | 462.28 | 1,796.99 | 692.62 | 1,261.55 | 1,599.59 | 961.16 | 971 | 1,965 | 307 | 5.59 | 21 | 490 | 89 | 827.44 | 68 | 740 | 678 | 963.94 | 393 | 702 | 787 | 760.61 | 237 | 825 | 695 | 850.06 | 31 | 631 | 256 | 654.76 | 42 | 589 | 506 | 1,361.29 | 195 | 724 | 501 | 1,176.67 | 45 | 617 | 493 | 1,074.67 | -405 | 729 | 732 | 1,318 | 247 | 1,289 | 844 | 1,425 | 234 | 886 | 610 | 1,196.39 | 30 | 642 | 575 | 814 | 185 | 858 | 630 | 1,002.16 | 150.66 | 601 | 494.52 |
EBITDA
| 43,695.202 | 48,323.011 | 68,646.507 | 241,805.533 | 275,792.343 | 251,118.621 | 70,701.098 | 60,002.791 | 84,618.533 | 97,488.284 | 76,117.78 | 48,890.354 | 102,411.408 | 52,954.099 | 52,292.133 | 21,321.209 | 54,187.087 | 39,834.935 | 73,776.928 | 30,754.384 | 51,550.106 | 45,095.051 | 59,803.228 | 27,826.562 | 47,756.614 | 44,467.567 | 68,503.227 | 22,705.164 | 43,878.761 | 39,886.389 | 49,062.365 | 15,149.463 | 41,934.681 | 24,653.691 | 42,110.664 | 14,140.987 | 40,352.144 | 32,526.819 | 60,942.499 | 20,446.694 | 40,950.715 | 35,273.853 | 60,999.362 | 18,199.767 | 38,631.597 | 36,492.817 | 57,022.841 | -18.648 | 43,121.854 | 40,936.958 | 0 | 21,067.697 | 59,972.225 | 46,018.57 | 0 | 21,553.818 | 46,006.982 | 36,320.924 | 53,129.144 | 16,100.902 | 32,757.581 | 26,791.452 | 0 | 14,869.372 | 41,089.342 | 29,754.526 | 47,063.043 | 10,876.139 | 32,192.06 | 23,533.324 |
EBITDA Ratio
| 0.093 | 0.108 | 0.121 | 0.58 | 0.582 | 0.569 | 0.127 | 0.138 | 0.161 | 0.216 | 0.14 | 0.127 | 0.22 | 0.133 | 0.111 | 0.062 | 0.128 | 0.107 | 0.136 | 0.074 | 0.117 | 0.106 | 0.119 | 0.076 | 0.111 | 0.109 | 0.142 | 0.067 | 0.11 | 0.105 | 0.109 | 0.049 | 0.109 | 0.065 | 0.092 | 0.042 | 0.102 | 0.086 | 0.14 | 0.066 | 0.116 | 0.098 | 0.138 | 0.059 | 0.107 | 0.097 | 0.135 | -0 | 0.118 | 0.11 | 0 | 0.072 | 0.172 | 0.144 | 0 | 0.097 | 0.166 | 0.144 | 0.174 | 0.083 | 0.143 | 0.137 | 0 | 0.1 | 0.196 | 0.161 | 0.19 | 0.077 | 0.17 | 0.147 |