Dongsung Chemical Co., Ltd.
KRX:102260.KS
4360 (KRW) • At close July 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 285,417.492 | 306,147.409 | 254,518.26 | 252,361.824 | 253,290.62 | 275,646.668 | 265,176.523 | 295,742.527 | 281,433.135 | 298,067.094 | 268,357.326 | 296,642.551 | 277,056.649 | 255,665.772 | 203,195.943 | 218,615.67 | 248,501.135 | 228,168.777 | 213,046.435 | 210,514.285 | 230,321.345 | 230,684.497 | 209,057.896 | 206,991.852 | 203,051.9 | 218,640.597 | 202,317.991 | 194,046.026 | 198,068.512 | 198,404.087 | 198,402.163 | 211,391.073 | 219,139.064 | 221,647.873 | 187,222.828 | 213,371.655 | 230,670.502 | 222,249.308 | 223,811.503 | 224,918.703 | 200,245.385 | 271,056.736 | 201,789.929 | 214,179.896 | 218,414.594 | 214,278.666 | 213,926.148 | 202,139.576 | 193,065.307 | 175,304.672 | 177,686.191 | 154,999.995 | 146,030.439 | 140,575.266 | 138,402.444 | 153,753.079 | 149,381.987 | 0 | 1,677.559 | 1,206.253 | 1,102.278 | 0 | 1,158.403 | 900.287 | 1,013.214 | 0 | 1,056.605 | 352.201 |
| Cost of Revenue
| 235,600.877 | 249,117.757 | 208,296.726 | 205,657.29 | 209,636.893 | 230,019.094 | 215,071.239 | 250,700.84 | 243,188.723 | 269,396.523 | 224,747.928 | 254,964.561 | 245,455.088 | 222,035.87 | 174,512.335 | 182,782.901 | 209,496.343 | 192,809.322 | 166,651.823 | 171,267.155 | 188,179.752 | 191,731.455 | 175,609.667 | 168,310.905 | 166,219.531 | 196,071.608 | 179,078.364 | 169,015.141 | 173,888.196 | 177,263.706 | 175,827.445 | 190,052.274 | 192,079.061 | 186,413.349 | 153,248.211 | 169,497.789 | 187,967.603 | 173,157.818 | 194,627.195 | 185,877.942 | 164,501.297 | 233,894.222 | 169,477.994 | 181,895.162 | 187,662.1 | 184,340.446 | 181,389.841 | 173,400.556 | 167,162.192 | 154,337.043 | 142,249.567 | 128,755.222 | 121,493.294 | 121,525.246 | 120,762.269 | 135,139.651 | 126,279.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 49,816.615 | 57,029.652 | 46,221.533 | 46,704.534 | 43,653.727 | 45,627.574 | 50,105.284 | 45,041.687 | 38,244.412 | 28,670.571 | 43,609.398 | 41,677.989 | 31,601.561 | 33,629.902 | 28,683.608 | 35,832.769 | 39,004.792 | 35,359.454 | 46,394.612 | 39,247.129 | 42,141.592 | 38,953.041 | 33,448.229 | 38,680.947 | 36,832.369 | 22,568.989 | 23,239.627 | 25,030.885 | 24,180.316 | 21,140.381 | 22,574.718 | 21,338.799 | 27,060.003 | 35,234.524 | 33,974.617 | 43,873.866 | 42,702.899 | 49,091.49 | 29,184.308 | 39,040.761 | 35,744.088 | 37,162.514 | 32,311.935 | 32,284.734 | 30,752.494 | 29,938.221 | 32,536.307 | 28,739.02 | 25,903.115 | 20,967.629 | 35,436.624 | 26,244.773 | 24,537.145 | 19,050.02 | 17,640.175 | 18,613.428 | 23,102.331 | 0 | 1,677.559 | 1,206.253 | 1,102.278 | 0 | 1,158.403 | 900.287 | 1,013.214 | 0 | 1,056.605 | 352.201 |
| Gross Profit Ratio
| 0.175 | 0.186 | 0.182 | 0.185 | 0.172 | 0.166 | 0.189 | 0.152 | 0.136 | 0.096 | 0.163 | 0.14 | 0.114 | 0.132 | 0.141 | 0.164 | 0.157 | 0.155 | 0.218 | 0.186 | 0.183 | 0.169 | 0.16 | 0.187 | 0.181 | 0.103 | 0.115 | 0.129 | 0.122 | 0.107 | 0.114 | 0.101 | 0.123 | 0.159 | 0.181 | 0.206 | 0.185 | 0.221 | 0.13 | 0.174 | 0.179 | 0.137 | 0.16 | 0.151 | 0.141 | 0.14 | 0.152 | 0.142 | 0.134 | 0.12 | 0.199 | 0.169 | 0.168 | 0.136 | 0.127 | 0.121 | 0.155 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 540.05 | 896.526 | 957.992 | 661.581 | 1,044.536 | 616.677 | 571.042 | 723.708 | 374.924 | 632.55 | 654.354 | 622.921 | 177.776 | 673.414 | 340 | 602.024 | -3.994 | 512.786 | 1,076.411 | 455.853 | 1,242.822 | 414.152 | 269.791 | 638.064 | 554.828 | 514.789 | 334.925 | 338.983 | 161.898 | 691.956 | 327.904 | 270.814 | 664.809 | 347.919 | 299.532 | 385.737 | 330.87 | 696.104 | 215.806 | 303.054 | 1,014.326 | 114.213 | 48.628 | 38.999 | 201.318 | 0 | 0 | 75.994 | 97.358 | 0 | 0 | 253.854 | 1,056.954 | 0 | 0 | 155.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28,662.721 | 4,325.696 | 2,104.266 | 25,382.579 | 25,504.206 | 3,544.894 | 23,214.547 | 23,885.417 | 22,073.259 | 2,319.222 | 2,254.526 | 2,022.957 | 1,618.75 | 3,661.512 | 1,479.209 | 1,600.295 | 1,076.392 | 1,684.089 | 2,374.515 | 1,894.733 | 1,400.419 | 1,738.093 | 1,823.904 | 2,489.524 | 2,399.277 | 1,932.465 | 1,922.013 | 1,568.891 | 1,777.435 | 2,555.662 | 1,317.254 | 1,380.066 | 1,956.519 | 2,950.418 | 2,923.202 | 1,848.612 | 2,451.227 | 4,084.686 | -15,745.251 | 2,341.961 | 2,383.384 | 2,299.369 | 1,981.925 | 1,935.405 | 2,081.849 | 1,630.54 | 18,255.894 | 17,280.728 | 2,317.808 | 2,201.146 | 16,779.288 | 14,613.67 | 1,764.674 | 100.744 | 12,998.393 | 13,971.701 | 2,007.25 | 0 | 280.163 | 231.779 | 272.674 | 0 | 202.626 | 231.516 | 214.474 | 0 | 136.91 | 62.91 |
| Selling & Marketing Expenses
| 0 | 4,135.981 | 6,813.696 | -3,298.998 | -3,165.678 | 6,741.651 | 0 | 0 | 0 | 6,898.287 | 8,137.848 | 8,811.255 | 8,882.009 | 7,137.817 | 7,451.168 | 7,473.95 | 7,727.13 | 6,740.422 | 2,842.91 | 7,811.164 | 8,107.999 | 6,854.541 | 6,229.039 | 5,899.066 | 5,942.785 | 6,027.314 | 5,691.462 | 6,188.692 | 5,082.77 | 5,323.61 | 6,442.493 | 5,943.802 | 5,503.081 | 9,126.169 | 4,408.792 | 7,008.992 | 5,675.427 | 4,793.94 | 11,450.143 | 6,256.661 | 5,620.812 | 10,146.146 | 5,199.453 | 4,908.343 | 6,030.503 | 6,618.68 | 0 | 0 | 5,184.615 | 3,707.845 | 0 | 0 | 3,508.976 | 3,553.104 | 0 | 0 | 3,293.753 | 0 | 167.985 | 242.455 | 495.536 | 0 | 357.101 | 218.944 | 396.917 | 0 | 442.819 | 185.764 |
| SG&A
| 28,662.721 | 8,461.677 | 8,917.962 | 22,083.581 | 22,338.528 | 10,286.545 | 23,214.547 | 23,885.417 | 22,073.259 | 9,217.509 | 10,392.374 | 10,834.212 | 10,500.759 | 10,799.329 | 8,930.378 | 9,074.245 | 8,803.522 | 8,424.511 | 5,217.426 | 9,705.897 | 9,508.419 | 8,592.634 | 8,052.943 | 8,388.59 | 8,342.061 | 7,959.779 | 7,613.475 | 7,757.583 | 6,860.205 | 7,879.272 | 7,759.747 | 7,323.868 | 7,459.6 | 12,076.587 | 7,331.995 | 8,857.604 | 8,126.654 | 8,878.627 | -4,295.108 | 8,598.622 | 8,004.197 | 12,445.515 | 7,181.378 | 6,843.748 | 8,112.353 | 8,249.22 | 18,255.894 | 17,280.728 | 7,502.424 | 5,908.991 | 16,779.288 | 14,613.67 | 5,273.65 | 3,653.848 | 12,998.393 | 13,971.701 | 5,301.003 | 0 | 448.148 | 474.234 | 768.21 | 0 | 559.727 | 450.46 | 611.391 | 0 | 579.729 | 248.674 |
| Other Expenses
| 0.001 | 20,387.26 | 15,685.345 | 0 | -593.108 | -308.755 | -46,429.094 | 832.065 | -723.708 | 11,195.919 | 10,972.193 | 11,799.305 | 12,900.781 | 4,879.08 | 1,721.231 | 248.81 | 809.493 | -3,410.656 | 1,252.386 | 1,173.072 | 412.198 | 3,517.29 | -2,676.72 | -2,046.395 | -471.655 | 1,559.169 | -641.924 | -31.915 | 449.162 | 662.312 | 49.107 | 274.873 | 492.564 | 231.94 | -233.822 | 1,579.96 | -396.806 | -67.079 | 288.714 | 4,317.483 | 459.959 | -2,151.564 | -1,458.699 | -1,018.146 | -258.154 | 206.61 | 0 | 0 | 203.597 | 4,580.274 | 0 | -1,095.003 | -185.431 | -2,674.885 | -2,127.91 | -913.788 | 71.898 | 0 | 7.203 | 20.075 | 1,506.533 | 0 | 5.215 | 2.02 | 0.043 | 0 | -3 | -2.99 |
| Operating Expenses
| 28,662.722 | 29,388.987 | 25,499.833 | 23,041.573 | 23,593.217 | 28,485.788 | -23,214.547 | 23,885.417 | 22,073.259 | 20,788.352 | 21,997.117 | 23,287.87 | 24,024.46 | 22,148.078 | 21,980.894 | 21,167.831 | 22,223.518 | 30,029.767 | 25,222.803 | 22,186.391 | 24,530.18 | 31,104.271 | 21,248.536 | 21,273.701 | 22,058.159 | 26,458.13 | 20,669.334 | 20,409.125 | 19,505.598 | 27,216.812 | 20,882.072 | 20,869.094 | 19,491.413 | 29,271.957 | 19,575.243 | 22,316.396 | 19,582.787 | 32,915.609 | 12,034.896 | 21,522.978 | 19,899.153 | 29,202.421 | 18,818.706 | 16,910.746 | 17,550.022 | 20,785.789 | 18,255.894 | 17,280.728 | 16,857.561 | 19,008.939 | 16,779.132 | 12,989.801 | 13,713.288 | 14,494.82 | 13,423.206 | 13,147.282 | 12,361.384 | 0 | 1,446.926 | 1,287.081 | 1,656.177 | 0 | 1,515.502 | 1,056.15 | 1,279.268 | 0 | 1,128.025 | 458.217 |
| Operating Income
| 21,153.893 | 27,640.665 | 20,721.7 | 22,607.04 | 20,060.511 | 17,141.786 | 26,890.737 | 21,156.27 | 16,171.153 | 1,995.174 | 21,612.281 | 24,694.251 | 7,577.101 | 7,188.728 | 6,702.714 | 14,664.938 | 16,763.675 | 5,329.687 | 21,171.808 | 17,060.738 | 17,611.413 | 7,544.584 | 12,149.693 | 17,407.246 | 14,724.209 | -4,089.142 | 2,570.293 | 4,621.76 | 4,674.718 | -6,076.43 | 1,692.646 | 469.704 | 7,568.59 | 5,962.567 | 14,399.374 | 21,557.471 | 23,120.112 | 16,175.882 | 17,149.411 | 17,517.783 | 15,844.935 | 7,960.094 | 13,493.229 | 15,373.988 | 13,202.472 | 9,152.431 | 14,280.414 | 11,458.292 | 9,045.554 | 1,640.545 | 18,657.491 | 13,254.972 | 10,571.065 | 4,397.577 | 4,216.969 | 5,466.146 | 10,553.341 | 0 | 1,959.145 | -808.474 | 199.338 | 0 | 773.913 | 155.72 | 933.543 | 0 | -1,919.365 | 669.701 |
| Operating Income Ratio
| 0.074 | 0.09 | 0.081 | 0.09 | 0.079 | 0.062 | 0.101 | 0.072 | 0.057 | 0.007 | 0.081 | 0.083 | 0.027 | 0.028 | 0.033 | 0.067 | 0.067 | 0.023 | 0.099 | 0.081 | 0.076 | 0.033 | 0.058 | 0.084 | 0.073 | -0.019 | 0.013 | 0.024 | 0.024 | -0.031 | 0.009 | 0.002 | 0.035 | 0.027 | 0.077 | 0.101 | 0.1 | 0.073 | 0.077 | 0.078 | 0.079 | 0.029 | 0.067 | 0.072 | 0.06 | 0.043 | 0.067 | 0.057 | 0.047 | 0.009 | 0.105 | 0.086 | 0.072 | 0.031 | 0.03 | 0.036 | 0.071 | 0 | 1.168 | -0.67 | 0.181 | 0 | 0.668 | 0.173 | 0.921 | 0 | -1.817 | 1.901 |
| Total Other Income Expenses Net
| -520.167 | 7,593.876 | -4,868.579 | -6,467.241 | 349.976 | -10,360.442 | 608.039 | -224.259 | -1,026.892 | 2,944.13 | -3,769.055 | 432.478 | -2,216.481 | 7,037.758 | 2,620.691 | -1,830.966 | -3,149.937 | -9,548.249 | -3,579.349 | 1,101.634 | -743.163 | -7,829.031 | -1,699.069 | -4,207.648 | -2,873.243 | -3,068.556 | -5,321.459 | 131.53 | 1,746.78 | -4,901.607 | 2,978.682 | 2,418.353 | -2,787.033 | 6,288.572 | -2,388.291 | 3,354.037 | -1,843.53 | -5,843.922 | -2,594.684 | -762.572 | -196.388 | -12,523.789 | -1,736.787 | -2,190.66 | -2,204.372 | -4,175.48 | -4,897.38 | -4,077.43 | -2,103.725 | 3,320.255 | -2,000.117 | -2,608.998 | -2,972.203 | -5,685.705 | -3,994.185 | -2,679.761 | -3,002.492 | 0 | -191.878 | -3,241.385 | 1,580.389 | 0 | 101.789 | 53.173 | 570.981 | 0 | 406.557 | 77.755 |
| Income Before Tax
| 20,633.726 | 35,234.541 | 15,853.121 | 16,139.8 | 22,914.585 | 7,362.935 | 27,498.777 | 20,932.012 | 13,033.803 | 12,061.629 | 17,843.225 | 18,731.22 | 7,136.624 | 13,174.388 | 9,294.318 | 14,311.073 | 16,855.961 | -4,122.491 | 17,592.46 | 18,162.374 | 16,868.25 | -284.446 | 10,500.619 | 13,199.598 | 11,850.966 | -7,157.698 | -2,751.166 | 6,417.493 | 6,421.497 | -10,978.038 | 4,671.329 | 2,888.057 | 4,781.557 | 12,251.136 | 12,011.083 | 24,911.509 | 21,276.582 | 10,331.96 | 14,554.727 | 16,755.211 | 15,648.547 | -4,563.696 | 11,756.441 | 13,183.328 | 10,998.1 | 4,976.953 | 9,383.034 | 7,380.862 | 6,941.829 | 4,960.801 | 16,090.678 | 9,022.104 | 7,598.862 | -1,288.128 | 222.784 | 2,786.385 | 7,550.849 | 0 | 1,767.267 | -4,049.859 | 1,779.727 | 0 | 875.702 | 208.893 | 1,504.524 | 0 | -1,512.808 | 747.456 |
| Income Before Tax Ratio
| 0.072 | 0.115 | 0.062 | 0.064 | 0.09 | 0.027 | 0.104 | 0.071 | 0.046 | 0.04 | 0.066 | 0.063 | 0.026 | 0.052 | 0.046 | 0.065 | 0.068 | -0.018 | 0.083 | 0.086 | 0.073 | -0.001 | 0.05 | 0.064 | 0.058 | -0.033 | -0.014 | 0.033 | 0.032 | -0.055 | 0.024 | 0.014 | 0.022 | 0.055 | 0.064 | 0.117 | 0.092 | 0.046 | 0.065 | 0.074 | 0.078 | -0.017 | 0.058 | 0.062 | 0.05 | 0.023 | 0.044 | 0.037 | 0.036 | 0.028 | 0.091 | 0.058 | 0.052 | -0.009 | 0.002 | 0.018 | 0.051 | 0 | 1.053 | -3.357 | 1.615 | 0 | 0.756 | 0.232 | 1.485 | 0 | -1.432 | 2.122 |
| Income Tax Expense
| 6,898.71 | 8,639.781 | 2,424.993 | 9,793.095 | 6,953.226 | -1,532.457 | 5,329.407 | 3,220.069 | 2,753.581 | -5,839.859 | 6,620.334 | 2,814.977 | 5,344.252 | 1,798.574 | 1,188.137 | 2,906.556 | 6,302.682 | 1,594.83 | 3,101.583 | 2,782.299 | 3,840.243 | 2,086.197 | 1,521.665 | 4,025.276 | 2,613.08 | 4,446.707 | -859.141 | 4,359.155 | -192.391 | 984.212 | 1,165.236 | 3,005.53 | 2,139.948 | 4,672.247 | 1,880.446 | 6,863.962 | 4,054.369 | 6,358.309 | 3,310.045 | 1,410.667 | 2,654.629 | -327.988 | 905.662 | 520.041 | 1,171.12 | 1,132.601 | 2,883.468 | 4,840.663 | 1,778.341 | -1,025.171 | 3,969.481 | 2,517.475 | 2,002.768 | 2,593.099 | 1,010.138 | 1,644.629 | 1,921.082 | 0 | 295.509 | -1,293.778 | 299.453 | 0 | 303.103 | 131.793 | -65.157 | 0 | -181.754 | 142.381 |
| Net Income
| 6,265.866 | 12,472.315 | 5,792.81 | 17,732.58 | 8,953.166 | 2,282.779 | 13,448.07 | 10,884.77 | 10,280.222 | 14,970.427 | 11,222.891 | 13,689.095 | 1,792.372 | 6,951.569 | 3,051.104 | 6,062.921 | 1,847.248 | -9,465.184 | 4,337.766 | 7,318.165 | 4,482.423 | -4,733.881 | 2,663.231 | 5,261.124 | 2,444.24 | -8,772.325 | -2,350.756 | 2,629.41 | 5,274.481 | -4,029.896 | 5,695.377 | 2,260.743 | 5,886.284 | 6,347.962 | 7,594.204 | 12,424.591 | 11,102.228 | -586.792 | 8,005.345 | 7,337.856 | 5,531.345 | -4,315.681 | 3,132.975 | 5,222.899 | 3,242.083 | 1,682.227 | -1,826.227 | -1,378.71 | 2,121.629 | 4,664.492 | 4,787.254 | 2,643.301 | 2,729.017 | -2,869.151 | 250.675 | -1,205.438 | 2,045.664 | 0 | 1,471.757 | -2,756.082 | 1,480.275 | 0 | 572.598 | 77.1 | 1,569.681 | 0 | -1,331.053 | 605.075 |
| Net Income Ratio
| 0.022 | 0.041 | 0.023 | 0.07 | 0.035 | 0.008 | 0.051 | 0.037 | 0.037 | 0.05 | 0.042 | 0.046 | 0.006 | 0.027 | 0.015 | 0.028 | 0.007 | -0.041 | 0.02 | 0.035 | 0.019 | -0.021 | 0.013 | 0.025 | 0.012 | -0.04 | -0.012 | 0.014 | 0.027 | -0.02 | 0.029 | 0.011 | 0.027 | 0.029 | 0.041 | 0.058 | 0.048 | -0.003 | 0.036 | 0.033 | 0.028 | -0.016 | 0.016 | 0.024 | 0.015 | 0.008 | -0.009 | -0.007 | 0.011 | 0.027 | 0.027 | 0.017 | 0.019 | -0.02 | 0.002 | -0.008 | 0.014 | 0 | 0.877 | -2.285 | 1.343 | 0 | 0.494 | 0.086 | 1.549 | 0 | -1.26 | 1.718 |
| EPS
| 129 | 253.68 | 117.82 | 364.32 | 183.94 | 46.9 | 276.39 | 223.71 | 211.28 | 307.68 | 228.74 | 278 | 36.23 | 235.61 | 80 | 122 | 42 | -216.65 | 99 | 166 | 102 | -107.61 | 61 | 119 | 56 | -199.4 | -53 | 60 | 120 | -91.6 | 131 | 51 | 134 | 145.78 | 174 | 284 | 400 | -14.3 | 195 | 203 | 153 | -119.78 | 87 | 145 | 91 | 61.36 | -67 | -50 | 77 | 170.91 | 175 | 98 | 107 | -119.58 | 10 | -50.91 | 231.4 | 74.4 | 65.4 | -122.6 | 65.8 | -72 | 26.8 | 4.4 | 90.4 | -493 | -86.8 | 39.4 |
| EPS Diluted
| 127.37 | 256.07 | 116.83 | 361.16 | 182.34 | 46.9 | 273.95 | 221.81 | 209.52 | 303.36 | 226.74 | 275.97 | 35.9 | 232.43 | 80 | 120 | 42 | -215.15 | 97 | 165 | 100 | -107.61 | 59 | 117 | 55 | -199.4 | -53 | 59 | 118 | -91.6 | 129 | 51 | 132 | 145.78 | 171 | 279 | 393 | -14.3 | 191 | 197 | 149 | -119.78 | 85 | 128 | 80 | 61.36 | -67 | -50 | 55 | 170.91 | 128 | 74 | 77 | -119.58 | 9 | -45.73 | 231.4 | 74.4 | 65.4 | -122.6 | 65.8 | -72 | 26.8 | 4.4 | 90.4 | -493 | -86.8 | 39.4 |
| EBITDA
| 49,816.615 | 41,225.989 | 23,436.769 | 23,391.762 | 31,276.381 | 17,079.947 | 38,453.731 | 31,834.371 | 23,322.711 | 20,446.949 | 26,393.278 | 26,827.232 | 15,161.151 | 21,544.909 | 17,991.031 | 22,338.158 | 27,436.647 | 4,110.592 | 27,985.221 | 25,710.708 | 24,631.716 | 15,276.641 | 18,533.156 | 21,433.456 | 21,083.784 | 1,837.028 | 7,562.13 | 8,130.035 | 10,606.158 | -3,266.003 | 7,212.25 | 5,933.884 | 12,971.32 | 10,960.94 | 19,670.333 | 26,824.579 | 28,415.134 | 21,689.197 | 22,584.283 | 22,851.599 | 21,018.256 | 9,940.323 | 18,316.172 | 18,300.039 | 17,526.571 | 13,222.909 | 18,592.06 | 15,557.991 | 14,296.489 | 10,756.246 | 21,987.483 | 15,412.874 | 14,632.944 | 6,197.471 | 8,209.953 | 9,650.6 | 14,249.749 | 0 | 2,594.571 | 336.085 | 2,528.116 | 0 | -243.762 | -127.225 | -263.567 | 0 | -69.382 | -105.986 |
| EBITDA Ratio
| 0.175 | 0.135 | 0.092 | 0.093 | 0.123 | 0.062 | 0.145 | 0.108 | 0.083 | 0.069 | 0.098 | 0.09 | 0.055 | 0.084 | 0.089 | 0.102 | 0.11 | 0.018 | 0.131 | 0.122 | 0.107 | 0.066 | 0.089 | 0.104 | 0.104 | 0.008 | 0.037 | 0.042 | 0.054 | -0.016 | 0.036 | 0.028 | 0.059 | 0.049 | 0.105 | 0.126 | 0.123 | 0.098 | 0.101 | 0.102 | 0.105 | 0.037 | 0.091 | 0.085 | 0.08 | 0.062 | 0.087 | 0.077 | 0.074 | 0.061 | 0.124 | 0.099 | 0.1 | 0.044 | 0.059 | 0.063 | 0.095 | 0 | 1.547 | 0.279 | 2.294 | 0 | -0.21 | -0.141 | -0.26 | 0 | -0.066 | -0.301 |