Iljin Electric Co.,Ltd
KRX:103590.KS
21100 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 433,761.183 | 341,274.24 | 356,520.503 | 285,534.426 | 304,008.557 | 300,668.161 | 308,925.588 | 262,102.134 | 306,727.821 | 286,950.548 | 284,774.783 | 213,632.487 | 222,848.599 | 211,106.652 | 202,571.37 | 193,931.844 | 155,447.441 | 155,980.135 | 221,967.343 | 157,593.69 | 161,240.404 | 127,502.66 | 205,238.756 | 172,619.571 | 196,575.257 | 156,997.14 | 226,113.967 | 175,056.889 | 197,814.182 | 162,999.362 | 206,911.891 | 133,179.593 | 196,277.877 | 141,710.572 | 204,500.501 | 166,805.885 | 206,464.886 | 136,878.598 | 195,760.661 | 187,684.402 | 194,388.839 | 194,319.719 | 307,093.636 | 177,200.708 | 233,062.741 | 160,426.832 | 254,172.608 | 255,190.622 | 247,974.547 | 229,489.933 | 285,375.833 | 227,846.371 | 258,298.339 | 246,324.122 | 305,617.815 | 228,077.771 | 283,246.823 | 227,970.587 | 258,317.43 | 207,641.795 | 216,014.591 | 195,619.17 | 229,391.527 | 229,131.973 |
| Cost of Revenue
| 391,005.269 | 310,179.582 | 325,786.281 | 257,463.905 | 274,288.657 | 270,696.528 | 277,689.393 | 237,930.368 | 287,988.115 | 264,889.51 | 265,233.148 | 196,209.538 | 202,344.936 | 189,231.912 | 183,050.271 | 177,664.391 | 136,625.01 | 137,254.624 | 206,065.57 | 142,915.274 | 141,047.673 | 115,363.873 | 179,501.045 | 162,609.33 | 179,306.742 | 144,366.946 | 203,812.297 | 158,731.293 | 172,712.414 | 152,095.366 | 182,466.34 | 122,375.883 | 170,919.073 | 128,434.002 | 173,856.902 | 155,164.391 | 181,413.418 | 124,863.019 | 169,545.181 | 166,400.383 | 171,002.883 | 176,577.035 | 271,430.049 | 159,247.436 | 208,907.077 | 152,581.563 | 236,306.168 | 239,114.061 | 223,001.236 | 212,244.026 | 257,266.397 | 214,367.889 | 231,344.739 | 228,090.388 | 277,778.408 | 201,838.687 | 246,653.549 | 203,297.292 | 236,972.349 | 177,196.613 | 176,937.706 | 149,141.307 | 173,068.071 | 201,003.064 |
| Gross Profit
| 42,755.913 | 31,094.658 | 30,734.222 | 28,070.522 | 29,719.9 | 29,971.634 | 31,236.194 | 24,171.767 | 18,739.706 | 22,061.038 | 19,541.635 | 17,422.949 | 20,503.663 | 21,874.74 | 19,521.1 | 16,267.453 | 18,822.43 | 18,725.511 | 15,901.773 | 14,678.416 | 20,192.732 | 12,138.787 | 25,737.71 | 10,010.241 | 17,268.515 | 12,630.194 | 22,301.67 | 16,325.596 | 25,101.768 | 10,903.996 | 24,445.552 | 10,803.71 | 25,358.804 | 13,276.57 | 30,643.599 | 11,641.494 | 25,051.468 | 12,015.579 | 26,215.48 | 21,284.019 | 23,385.956 | 17,742.684 | 35,663.587 | 17,953.272 | 24,155.664 | 7,845.269 | 17,866.44 | 16,076.561 | 24,973.311 | 17,245.907 | 28,109.436 | 13,478.482 | 26,953.6 | 18,233.734 | 27,839.407 | 26,239.084 | 36,593.274 | 24,673.295 | 21,345.081 | 30,445.182 | 39,076.885 | 46,477.863 | 56,323.456 | 28,128.909 |
| Gross Profit Ratio
| 0.099 | 0.091 | 0.086 | 0.098 | 0.098 | 0.1 | 0.101 | 0.092 | 0.061 | 0.077 | 0.069 | 0.082 | 0.092 | 0.104 | 0.096 | 0.084 | 0.121 | 0.12 | 0.072 | 0.093 | 0.125 | 0.095 | 0.125 | 0.058 | 0.088 | 0.08 | 0.099 | 0.093 | 0.127 | 0.067 | 0.118 | 0.081 | 0.129 | 0.094 | 0.15 | 0.07 | 0.121 | 0.088 | 0.134 | 0.113 | 0.12 | 0.091 | 0.116 | 0.101 | 0.104 | 0.049 | 0.07 | 0.063 | 0.101 | 0.075 | 0.098 | 0.059 | 0.104 | 0.074 | 0.091 | 0.115 | 0.129 | 0.108 | 0.083 | 0.147 | 0.181 | 0.238 | 0.246 | 0.123 |
| Reseach & Development Expenses
| 2,303.249 | 1,375 | 3,914.249 | 562.983 | 867.608 | 724.16 | 1,041.42 | 376.648 | 556.27 | 119.227 | 669.521 | 217.199 | 302.996 | 413.443 | 805.499 | 145.466 | 196.353 | 152.56 | 923.071 | 636.319 | 319.737 | 610.881 | 2,377.168 | 557.764 | 154.373 | 259.307 | 1,051.928 | 907.563 | 811.71 | 859.841 | 424.819 | 593.089 | 543.077 | 1,102.203 | 1,369.682 | 956.944 | 689.42 | 325.559 | 1,375.771 | 608.202 | 554.805 | 521.659 | 288.133 | 0 | 0 | 384.243 | 471.446 | 0 | 0 | 459.943 | 529.027 | 0 | 616.495 | 194.989 | 212.97 | 77.464 | 13.2 | 101.691 | 284 | 64.531 | 1.294 | 0.272 | 157.436 | 80.632 |
| General & Administrative Expenses
| 1,669.218 | 1,426.026 | 1,968.676 | 1,342.949 | 1,254.769 | 1,235.59 | 1,579.726 | 4,253.069 | 4,120.719 | 1,092.882 | 1,290.23 | 4,955.972 | 1,090.444 | 960.922 | 1,005.097 | 950.551 | 744.947 | 891.336 | 990.227 | 893.09 | 852.358 | 965.01 | 899.367 | 976.946 | 1,106.476 | 1,552.098 | 4,147.874 | 2,381.532 | 3,383.947 | 4,345.569 | 4,374.977 | 2,612.776 | 2,699.981 | 2,695.22 | 4,620.144 | 1,569.382 | 2,412.06 | 2,800.541 | 936.712 | 2,546.972 | 2,291.855 | 1,725.994 | 2,108.164 | 14,426.624 | 17,020.472 | 2,586.797 | 3,768.837 | 18,430.301 | 19,360.885 | 2,356.657 | 4,562.142 | 17,648.763 | 20,580.729 | 2,011.554 | 3,611.884 | 3,097.239 | 2,476.841 | 1,973.501 | 2,212.397 | 3,083.149 | 1,984.729 | 2,135.338 | 1,938.457 | 2,200.253 |
| Selling & Marketing Expenses
| 6,764.233 | 5,100.014 | 682.43 | 5,572.962 | 7,886.35 | 5,557.065 | 12,223.987 | 5,539.307 | 4,367.268 | 5,960.844 | 7,374.594 | 4,188.209 | 8,771.676 | 6,922.255 | 7,164.313 | 6,130.162 | 7,644.37 | 7,689.152 | 11,072.243 | 6,302.773 | 5,321.767 | 5,003.289 | 9,503.557 | 6,989.726 | 12,004.162 | 4,948.115 | 7,663.764 | 5,522.763 | 7,655.879 | 4,132.622 | 8,825.724 | 6,114.064 | 8,832.987 | 5,325.233 | 9,347.338 | 5,960.679 | 6,526.395 | 5,166.596 | 6,056.465 | 6,823.675 | 5,975.735 | 5,452.72 | 9,454.191 | 0 | 0 | 5,730.599 | 9,122.968 | 0 | 0 | 9,298.614 | 8,874.557 | 0 | 12,780.692 | 8,429.906 | 11,067.829 | 6,958.051 | 8,847.784 | 7,175.569 | 10,900.79 | 9,418.425 | 9,863.838 | 10,522.91 | 10,355.61 | 6,814.075 |
| SG&A
| 14,960.881 | 11,133.953 | 11,515.468 | 6,915.911 | 9,141.119 | 6,792.655 | 13,803.713 | 9,792.376 | 8,487.987 | 7,053.726 | 8,664.824 | 9,144.181 | 9,862.12 | 7,883.177 | 8,169.41 | 7,080.713 | 8,389.317 | 8,580.488 | 12,062.47 | 7,195.863 | 6,174.125 | 5,968.299 | 10,402.924 | 7,966.672 | 13,110.638 | 6,500.213 | 11,811.638 | 7,904.295 | 11,039.826 | 8,478.191 | 13,200.701 | 8,726.84 | 11,532.968 | 8,020.453 | 13,967.482 | 7,530.061 | 8,938.455 | 7,967.137 | 6,993.177 | 9,370.647 | 8,267.59 | 7,178.714 | 11,562.355 | 14,426.624 | 17,020.472 | 8,317.396 | 12,891.805 | 18,430.301 | 19,360.885 | 11,655.271 | 13,436.699 | 17,648.763 | 20,580.729 | 10,441.46 | 14,679.713 | 10,055.29 | 11,324.625 | 9,149.07 | 13,113.187 | 12,501.574 | 11,848.567 | 12,658.248 | 12,294.067 | 9,014.328 |
| Other Expenses
| -1,925.137 | -301.571 | 39.331 | 180.874 | -336.856 | 5,355.336 | 6,909.766 | 5,470.665 | 5,980.023 | 5,126.004 | -1,193.669 | 549.861 | 310.579 | -31.609 | 3,562.652 | -105.18 | -1,152.384 | -202.759 | -1,111.845 | 711.568 | 6,985.007 | -2,069.032 | -257.427 | 479.83 | -2,668.621 | -1,575.606 | -10,439.458 | 167.193 | -1,061.951 | -472.007 | 6,416.208 | 184.73 | 397.999 | -492.077 | -24.591 | 671.211 | 183.214 | 556.638 | -865.151 | 436.349 | 683.156 | -778.091 | -220.306 | -7,401.709 | 589.928 | 1,319.953 | 16,423.915 | 269.665 | -3,467.604 | 6,048.795 | 3,485.542 | 2,338.612 | -13,543.214 | 4,066.984 | -142.138 | 2,233.635 | -154.129 | 2,330.925 | -4,808.692 | 898.488 | -2,371.191 | 115.353 | 1,178.422 | 573.815 |
| Operating Expenses
| 19,189.267 | 12,810.524 | 15,390.386 | 12,231.119 | 16,709.811 | 12,872.151 | 21,754.899 | 15,639.689 | 15,024.28 | 12,298.957 | 16,575.743 | 13,749.926 | 15,219.319 | 13,395.329 | 16,464.11 | 11,842.683 | 16,836.837 | 14,416.173 | 15,826.613 | 12,547.268 | 11,293.082 | 11,821.199 | 17,872.525 | 12,839.113 | 18,554.776 | 11,128.326 | 23,285.009 | 13,153.059 | 17,606.111 | 14,622.805 | 20,160.617 | 14,542.405 | 19,216.9 | 15,500.255 | 20,800.893 | 14,430.046 | 16,685.861 | 13,279.794 | 16,629.069 | 15,569.236 | 13,515.028 | 13,081.424 | 18,628.844 | 14,426.624 | 17,020.472 | 15,426.725 | 29,787.166 | 18,699.966 | 15,893.281 | 18,164.009 | 17,451.268 | 19,987.375 | 20,434.702 | 14,703.433 | 25,152.103 | 15,820.144 | 17,413.171 | 14,041.512 | 19,978.035 | 17,632.12 | 16,157.53 | 18,705.618 | 23,675.746 | 14,136.637 |
| Operating Income
| 23,566.647 | 18,284.134 | 15,343.836 | 15,839.402 | 13,010.089 | 17,099.483 | 14,820.952 | 3,572.706 | 1,807.291 | 9,762.082 | 2,965.892 | 3,673.022 | 5,284.344 | 8,479.411 | 3,056.991 | 4,424.769 | 1,985.594 | 4,309.338 | 75.16 | 2,131.148 | 8,899.649 | 317.588 | 7,845.612 | -2,828.872 | -1,286.26 | 1,501.866 | -983.336 | 3,172.536 | 7,495.658 | -3,718.81 | 4,284.935 | -3,738.696 | 6,141.904 | -2,223.684 | 9,842.705 | -2,788.552 | 8,365.607 | -1,264.215 | 9,586.41 | 5,714.783 | 9,870.928 | 4,661.26 | 17,034.743 | 3,526.648 | 7,135.191 | -7,581.455 | -11,983.488 | -2,623.405 | 9,080.029 | -1,128.529 | -4,840.164 | -6,508.894 | 6,518.897 | 1,395.315 | 2,687.306 | 10,418.941 | 19,180.104 | 10,631.784 | 1,367.048 | 12,813.062 | 22,919.354 | 27,772.244 | 32,647.71 | 13,992.273 |
| Operating Income Ratio
| 0.054 | 0.054 | 0.043 | 0.055 | 0.043 | 0.057 | 0.048 | 0.014 | 0.006 | 0.034 | 0.01 | 0.017 | 0.024 | 0.04 | 0.015 | 0.023 | 0.013 | 0.028 | 0 | 0.014 | 0.055 | 0.002 | 0.038 | -0.016 | -0.007 | 0.01 | -0.004 | 0.018 | 0.038 | -0.023 | 0.021 | -0.028 | 0.031 | -0.016 | 0.048 | -0.017 | 0.041 | -0.009 | 0.049 | 0.03 | 0.051 | 0.024 | 0.055 | 0.02 | 0.031 | -0.047 | -0.047 | -0.01 | 0.037 | -0.005 | -0.017 | -0.029 | 0.025 | 0.006 | 0.009 | 0.046 | 0.068 | 0.047 | 0.005 | 0.062 | 0.106 | 0.142 | 0.142 | 0.061 |
| Total Other Income Expenses Net
| -1,020.941 | -336.611 | -9,922.841 | -1,557.77 | -3,734.563 | -2,484.798 | -4,881.136 | -1,024.795 | 39.505 | 3,632.079 | -1,408.762 | -12,306.191 | -1,791.624 | 1,179.411 | -2,430.836 | -3,974.191 | -3,241.45 | 876.858 | -6,826.731 | -388.339 | 2,893.736 | -4,186.298 | -2,853.726 | -3,249.445 | -4,616.707 | -7,627.221 | -4,847.671 | -810.026 | -2,444.053 | 354.798 | 4,780.58 | -1,139.279 | -717.951 | -1,724.11 | -2,702.921 | 1,444.16 | -2,545.43 | -776.67 | -1,951.102 | -492.269 | -1,555.895 | -1,083.129 | -2,368.681 | -5,431.937 | -4,179.767 | -1,485.378 | -829.156 | -1,294.955 | -2,966.721 | -2,833.997 | -16,263.098 | -9,154.591 | -158.995 | -2,009.744 | -1,033.791 | 7,289.028 | -12,404.084 | -719.642 | -10,230.154 | 3,441.307 | 3,285.749 | 3,697.06 | -52,626.306 | -24,866.117 |
| Income Before Tax
| 22,545.706 | 17,947.523 | 5,420.995 | 14,281.632 | 9,275.526 | 14,614.685 | 9,939.816 | 2,547.911 | 1,846.796 | 13,394.161 | 1,442.407 | 5,116.758 | 3,492.721 | 9,658.822 | 626.153 | 450.579 | -1,255.856 | 5,186.196 | -6,751.571 | 1,742.809 | 11,793.385 | -3,868.71 | 5,011.46 | -6,078.317 | -5,902.968 | -6,125.353 | -5,831.009 | 2,362.511 | 5,051.604 | -3,364.011 | 9,065.515 | -4,877.974 | 5,423.953 | -3,947.795 | 7,139.785 | -1,344.392 | 5,820.177 | -2,040.885 | 7,635.309 | 5,222.514 | 8,315.033 | 3,578.131 | 14,666.062 | -1,905.289 | 2,955.425 | -9,066.834 | -12,749.883 | -3,918.36 | 6,113.309 | -3,752.099 | -5,604.93 | -15,663.484 | 6,359.903 | 1,520.557 | 1,653.513 | 17,707.968 | 6,776.019 | 9,912.141 | -8,863.108 | 16,254.369 | 26,205.104 | 31,469.305 | -19,978.596 | -10,873.845 |
| Income Before Tax Ratio
| 0.052 | 0.053 | 0.015 | 0.05 | 0.031 | 0.049 | 0.032 | 0.01 | 0.006 | 0.047 | 0.005 | 0.024 | 0.016 | 0.046 | 0.003 | 0.002 | -0.008 | 0.033 | -0.03 | 0.011 | 0.073 | -0.03 | 0.024 | -0.035 | -0.03 | -0.039 | -0.026 | 0.013 | 0.026 | -0.021 | 0.044 | -0.037 | 0.028 | -0.028 | 0.035 | -0.008 | 0.028 | -0.015 | 0.039 | 0.028 | 0.043 | 0.018 | 0.048 | -0.011 | 0.013 | -0.057 | -0.05 | -0.015 | 0.025 | -0.016 | -0.02 | -0.069 | 0.025 | 0.006 | 0.005 | 0.078 | 0.024 | 0.043 | -0.034 | 0.078 | 0.121 | 0.161 | -0.087 | -0.047 |
| Income Tax Expense
| 5,903.374 | 5,324.914 | 2,543.233 | 940.115 | 1,980.961 | 3,588.463 | 1,207.221 | 372.704 | -186.151 | 2,113.264 | 678.427 | 871.132 | 1,432.752 | 1,782.135 | -154.572 | 17.629 | -537.29 | 862.494 | -992.614 | 32.461 | -22.576 | 294.18 | 2,214.938 | -284.582 | 56.557 | -637.311 | -717.099 | 377.253 | 272.728 | 374.209 | 4,600.753 | -534.216 | 504.173 | -326.339 | 2,758.663 | -827.204 | -1,066.382 | -700.359 | 5,424.938 | 953.504 | 1,602.336 | -527.573 | 2,343.12 | 129.669 | -461.348 | -345.164 | -2,161.432 | -765.769 | 1,978.936 | -802.199 | 1,684.561 | -4,283.479 | 2,102.839 | 750.598 | 1,539.38 | 4,646.589 | 3,336.815 | 2,598.28 | -1,896.253 | 3,947.027 | 6,229.066 | 7,650.647 | -3,741.245 | -2,829.301 |
| Net Income
| 16,642.332 | 12,622.609 | 2,877.762 | 13,341.517 | 7,294.565 | 11,026.223 | 8,732.595 | 2,175.207 | 2,032.947 | 11,280.897 | 763.98 | 4,245.626 | 2,059.969 | 7,876.688 | 780.725 | 432.95 | -718.566 | 4,323.702 | -5,758.957 | 1,710.348 | 11,815.961 | -4,162.89 | 2,796.521 | -5,793.734 | -5,959.525 | -5,488.042 | -5,113.91 | 1,985.258 | 4,778.876 | -3,738.22 | 4,464.762 | -4,343.758 | 4,919.781 | -3,621.456 | 5,386.431 | 113.456 | 4,774.595 | -1,940.074 | -1,808.809 | 4,592.322 | 6,007.306 | 4,105.704 | 12,322.941 | -2,034.958 | 3,416.773 | -8,721.67 | -10,588.45 | -3,152.591 | 4,134.373 | -2,949.9 | -7,289.49 | -11,380.005 | 4,257.064 | 769.959 | 114.132 | 13,061.379 | 3,439.204 | 7,313.861 | -6,966.856 | 12,307.342 | 19,976.038 | 23,818.658 | -16,237.35 | -8,044.545 |
| Net Income Ratio
| 0.038 | 0.037 | 0.008 | 0.047 | 0.024 | 0.037 | 0.028 | 0.008 | 0.007 | 0.039 | 0.003 | 0.02 | 0.009 | 0.037 | 0.004 | 0.002 | -0.005 | 0.028 | -0.026 | 0.011 | 0.073 | -0.033 | 0.014 | -0.034 | -0.03 | -0.035 | -0.023 | 0.011 | 0.024 | -0.023 | 0.022 | -0.033 | 0.025 | -0.026 | 0.026 | 0.001 | 0.023 | -0.014 | -0.009 | 0.024 | 0.031 | 0.021 | 0.04 | -0.011 | 0.015 | -0.054 | -0.042 | -0.012 | 0.017 | -0.013 | -0.026 | -0.05 | 0.016 | 0.003 | 0 | 0.057 | 0.012 | 0.032 | -0.027 | 0.059 | 0.092 | 0.122 | -0.071 | -0.035 |
| EPS
| 349.06 | 284.95 | 77.63 | 340.3 | 186.06 | 281.24 | 222.74 | 59 | 55 | 304.29 | 24.31 | 115 | 56 | 212 | 21.06 | 12 | -19 | 117 | -155.34 | 44 | 319 | -112 | 75.43 | -156 | -161 | -148 | -137.94 | 54 | 129 | -101 | 120.43 | -117 | 133 | -98 | 145.3 | 3 | 129 | -52 | -48.79 | 124 | 162 | 111 | 332.4 | -55 | 92 | -235 | -288.07 | -85 | 112 | -79.57 | -196.63 | -306.97 | 115 | 21 | 3.08 | 352 | 93 | 197 | -187.94 | 332 | 539 | 642 | -438 | -217 |
| EPS Diluted
| 349.06 | 284.95 | 77.63 | 340.3 | 186.06 | 281.24 | 222.74 | 58.67 | 54.84 | 304.29 | 24.28 | 115 | 56 | 212 | 21.06 | 12 | -19 | 117 | -155.34 | 44 | 319 | -112 | 75.43 | -156 | -161 | -148 | -137.94 | 54 | 129 | -101 | 120.43 | -117 | 133 | -98 | 145.3 | 3 | 129 | -52 | -48.79 | 124 | 162 | 111 | 332.4 | -55 | 92 | -235 | -285.62 | -85 | 112 | -79.57 | -196.63 | -306.97 | 114 | 21 | 3.08 | 347 | 92 | 196 | -187.94 | 331 | 539 | 642 | -438 | -217 |
| EBITDA
| 26,765.66 | 21,262.352 | 18,258.865 | 19,727.816 | 14,903.448 | 21,301.186 | 18,745 | 7,259.854 | 5,593.908 | 16,575.04 | 6,696.9 | 8,800.07 | 9,117.531 | 14,902.191 | 6,078.199 | 7,015.898 | 4,779.635 | 13,054.332 | 1,281.027 | 8,816.548 | 20,179.423 | 3,675.692 | 11,703.881 | 1,378.797 | 1,447.234 | 4,296.288 | -8,284.337 | 7,075.257 | 10,864.906 | -3,956.476 | 21,920.262 | -819.412 | 11,156.782 | 794.885 | 12,871.875 | 3,968.558 | 11,032.932 | 2,782.25 | 14,139.463 | 10,676.921 | 13,239.423 | 7,965.894 | 19,867.691 | 7,154.849 | 10,465.688 | -2,830.497 | -6,259.494 | 155.329 | 11,701.157 | 2,098.963 | 12,322.352 | -4,125.688 | 8,822.207 | 6,164.799 | 4,396.523 | 14,726.986 | 19,750.972 | 13,740.361 | -1,504.155 | 15,933.044 | 23,001.663 | 30,597.839 | 24,985.402 | 5,459.628 |
| EBITDA Ratio
| 0.062 | 0.062 | 0.051 | 0.069 | 0.049 | 0.071 | 0.061 | 0.028 | 0.018 | 0.058 | 0.024 | 0.041 | 0.041 | 0.071 | 0.03 | 0.036 | 0.031 | 0.084 | 0.006 | 0.056 | 0.125 | 0.029 | 0.057 | 0.008 | 0.007 | 0.027 | -0.037 | 0.04 | 0.055 | -0.024 | 0.106 | -0.006 | 0.057 | 0.006 | 0.063 | 0.024 | 0.053 | 0.02 | 0.072 | 0.057 | 0.068 | 0.041 | 0.065 | 0.04 | 0.045 | -0.018 | -0.025 | 0.001 | 0.047 | 0.009 | 0.043 | -0.018 | 0.034 | 0.025 | 0.014 | 0.065 | 0.07 | 0.06 | -0.006 | 0.077 | 0.106 | 0.156 | 0.109 | 0.024 |