Yuhan Corporation
KRX:000100.KS
131100 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 598,784.904 | 528,312.352 | 444,593.458 | 437,150.021 | 483,063.444 | 495,722.476 | 443,047.819 | 450,502.271 | 431,538.166 | 482,953.244 | 410,853.261 | 423,970.779 | 451,467.435 | 433,338.112 | 379,033.992 | 461,421.862 | 429,680.885 | 415,486.496 | 313,276.06 | 393,744.301 | 382,258.148 | 359,398.623 | 344,952.535 | 414,172.252 | 378,606.354 | 386,223.107 | 339,821.145 | 377,255.272 | 378,734.212 | 355,059.623 | 351,198.923 | 349,755.944 | 361,820.963 | 332,742.59 | 276,477.839 | 302,970.008 | 311,734.746 | 271,947.102 | 242,079.435 | 271,467.913 | 261,221.285 | 257,105.902 | 227,696.686 | 261,084.785 | 224,365.794 | 240,044.17 | 218,114.381 | 197,472.883 | 203,851.164 | 205,027.332 | 166,547.938 | 0 | 164,655.713 | 170,914.341 | 164,173.075 | 160,013.91 | 157,794.042 | 167,794.775 | 163,721.581 | 155,546.41 | 155,495.669 | 162,749.067 | 156,556.174 | 155,889.244 | 151,540.99 | 151,039.58 | 137,250.223 | 120,988.601 | 127,565.967 | 127,990.899 | 105,659.337 |
| Cost of Revenue
| 357,984.978 | 361,165.025 | 275,623.511 | 0 | 338,569.53 | 342,902.825 | 307,483.316 | 314,332.313 | 310,778.5 | 337,513.687 | 295,020.901 | 288,197.861 | 318,710.68 | 292,191.215 | 264,060.032 | 284,216.89 | 293,388.477 | 261,927.764 | 221,909.654 | 270,198.085 | 277,149.516 | 260,464.857 | 241,689.976 | 307,681.3 | 282,106.8 | 277,237.999 | 238,004.736 | 277,180.702 | 273,161.443 | 245,395.595 | 241,886.172 | 245,260.142 | 260,563.884 | 232,100.425 | 193,431.404 | 214,373.615 | 214,999.754 | 186,789.603 | 171,899.494 | 185,278.77 | 182,619.696 | 174,961.669 | 159,196.549 | 179,321.495 | 157,398.478 | 162,532.868 | 150,583.861 | 133,437.923 | 142,789.727 | 141,153.505 | 110,905.81 | 0 | 103,852.47 | 105,030.493 | 98,791.76 | 95,999.863 | 95,824.799 | 96,195.475 | 94,572.936 | 88,784.547 | 90,126.042 | 91,139.977 | 87,669.188 | 91,443.607 | 82,593.118 | 78,591.064 | 71,072.235 | 63,934.001 | 68,785.196 | 66,798.782 | 54,980.658 |
| Gross Profit
| 240,799.926 | 167,147.328 | 168,969.946 | 437,150.021 | 144,493.914 | 152,819.651 | 135,564.503 | 136,169.958 | 120,759.666 | 145,439.558 | 115,832.36 | 135,772.918 | 132,756.755 | 141,146.897 | 114,973.96 | 177,204.972 | 136,292.408 | 153,558.732 | 91,366.405 | 123,546.217 | 105,108.632 | 98,933.766 | 103,262.559 | 106,490.953 | 96,499.554 | 108,985.108 | 101,816.409 | 100,074.57 | 105,572.769 | 109,664.028 | 109,312.751 | 104,495.802 | 101,257.079 | 100,642.165 | 83,046.435 | 88,596.392 | 96,734.992 | 85,157.499 | 70,179.941 | 86,189.143 | 78,601.589 | 82,144.233 | 68,500.137 | 81,763.29 | 66,967.316 | 77,511.302 | 67,530.52 | 64,034.96 | 61,061.437 | 63,873.827 | 55,642.128 | 0 | 60,803.243 | 65,883.848 | 65,381.315 | 64,014.047 | 61,969.243 | 71,599.3 | 69,148.645 | 66,761.863 | 65,369.627 | 71,609.09 | 68,886.986 | 64,445.637 | 68,947.872 | 72,448.516 | 66,177.988 | 57,054.6 | 58,780.771 | 61,192.117 | 50,678.679 |
| Gross Profit Ratio
| 0.402 | 0.316 | 0.38 | 1 | 0.299 | 0.308 | 0.306 | 0.302 | 0.28 | 0.301 | 0.282 | 0.32 | 0.294 | 0.326 | 0.303 | 0.384 | 0.317 | 0.37 | 0.292 | 0.314 | 0.275 | 0.275 | 0.299 | 0.257 | 0.255 | 0.282 | 0.3 | 0.265 | 0.279 | 0.309 | 0.311 | 0.299 | 0.28 | 0.302 | 0.3 | 0.292 | 0.31 | 0.313 | 0.29 | 0.317 | 0.301 | 0.319 | 0.301 | 0.313 | 0.298 | 0.323 | 0.31 | 0.324 | 0.3 | 0.312 | 0.334 | 0 | 0.369 | 0.385 | 0.398 | 0.4 | 0.393 | 0.427 | 0.422 | 0.429 | 0.42 | 0.44 | 0.44 | 0.413 | 0.455 | 0.48 | 0.482 | 0.472 | 0.461 | 0.478 | 0.48 |
| Reseach & Development Expenses
| 0 | 47,027.343 | 49,039.979 | 0 | 34,303.821 | 31,083.257 | 26,239.405 | 25,728.424 | 31,072.872 | 28,784.904 | 21,517.057 | 35,029.988 | 27,534.141 | 24,025.813 | 20,087.068 | 49,380.283 | 35,274.193 | 36,314.803 | 21,664.343 | 30,766.281 | 20,612.071 | 23,221.52 | 22,299.758 | 18,712.796 | 22,418.011 | 17,721.722 | 15,214.469 | 22,862.648 | 16,764.245 | 15,290.802 | 16,517.116 | 14,964.291 | 13,835.83 | 12,117.011 | 11,749.402 | 12,732.428 | 11,478.941 | 7,919.985 | 6,884.195 | 8,314.091 | 7,635.82 | 8,436.381 | 6,529.059 | 8,416.812 | 8,549.567 | 7,882.645 | 7,178.024 | 6,805.525 | 5,938.038 | 6,412.139 | 5,583.322 | 0 | 5,865.814 | 7,842.962 | 7,722.329 | 7,047.86 | 4,640.566 | 4,412.879 | 5,310.922 | 5,030.011 | 3,995.827 | 3,814.946 | 3,492.622 | 5,541.43 | 3,880.548 | 3,273.794 | 3,717.302 | 3,810.728 | 3,061.094 | 3,631.912 | 3,036.232 |
| General & Administrative Expenses
| 193,221.952 | 148,847.555 | 133,930.798 | 0 | 143,610.658 | 125,523.61 | 7,696.626 | 6,168.254 | 7,500.515 | 6,943.3 | 7,095.021 | 7,661.395 | 6,550.22 | 6,328.983 | 6,559.434 | 6,089.003 | 6,460.883 | 5,970.76 | 6,658.921 | 7,138.107 | 7,286.445 | 6,943.223 | 7,122.972 | 7,220.651 | 6,271.545 | 6,564.207 | 5,544.214 | 5,339.696 | 5,268.335 | 5,085.383 | 4,976.709 | 4,742.566 | 4,758.097 | 5,020.891 | 5,026.361 | 5,047.089 | 4,841.523 | 4,974.405 | 4,754.47 | 4,788.157 | 4,957.301 | 5,189.79 | 4,602.785 | 5,252.527 | 4,757.509 | 5,219.84 | 5,660.409 | 5,781.288 | 5,436.029 | 4,591.96 | 4,481.316 | 0 | 5,155.381 | 4,789.08 | 5,188.603 | 4,584.198 | 4,938.696 | 5,107.499 | 5,624.56 | 4,103.767 | 4,575.704 | 4,397.123 | 7,335.956 | 4,337.569 | 3,567.773 | 3,880.176 | 5,333.357 | 3,524.482 | 3,310.235 | 3,555.482 | 4,272.089 |
| Selling & Marketing Expenses
| 0 | -52,686.838 | -42,101.778 | 0 | 49,284.599 | 47,616.832 | 35,738.434 | 41,215.48 | 41,220.404 | 49,286.782 | 40,965.529 | 41,776.387 | 48,041.767 | 43,495.93 | 30,097.996 | 36,356.63 | 31,555.061 | 35,859.991 | 25,807.432 | 31,764.043 | 35,585.501 | 35,971.25 | 30,570.581 | 31,041.145 | 30,751.284 | 34,628.078 | 22,916.194 | 28,823.194 | 31,592.61 | 35,928.511 | 22,343.047 | 24,447.573 | 27,721.57 | 32,147.738 | 20,839.018 | 23,747.882 | 21,074.953 | 19,585.766 | 20,491.904 | 19,431.567 | 21,297.891 | 24,239.595 | 23,078.354 | 21,855.823 | 20,281.942 | 24,330.195 | 20,552.809 | 21,499.724 | 22,110.806 | 20,233.929 | 16,066.937 | 0 | 17,402.807 | 18,558.786 | 15,865.114 | 18,704.62 | 15,132.546 | 16,719.067 | 16,499.085 | 19,600.382 | 19,202.759 | 14,298.875 | 18,378.939 | 19,264.364 | 26,328.047 | 25,084.002 | 17,725.076 | 19,703.299 | 19,784.926 | 19,090.492 | 16,049.487 |
| SG&A
| 193,221.952 | 96,160.717 | 91,829.02 | 0 | 143,610.658 | 125,523.61 | 43,435.06 | 47,383.734 | 48,720.919 | 56,230.082 | 48,060.55 | 49,437.782 | 54,591.987 | 49,824.913 | 36,657.43 | 42,445.633 | 38,015.944 | 41,830.751 | 32,466.353 | 38,902.15 | 42,871.946 | 42,914.473 | 37,693.553 | 38,261.796 | 37,022.829 | 41,192.285 | 28,460.408 | 34,162.89 | 36,860.945 | 41,013.894 | 27,319.756 | 29,190.139 | 32,479.667 | 37,168.629 | 25,865.379 | 28,794.971 | 25,916.476 | 24,560.171 | 25,246.374 | 24,219.724 | 26,255.192 | 29,429.385 | 27,681.139 | 27,108.35 | 25,039.451 | 29,550.035 | 26,213.218 | 27,281.012 | 27,546.835 | 24,825.889 | 20,548.253 | 0 | 22,558.188 | 23,347.866 | 21,053.717 | 23,288.818 | 20,071.242 | 21,826.566 | 22,123.645 | 23,704.149 | 23,778.463 | 18,695.998 | 25,714.895 | 23,601.933 | 29,895.82 | 28,964.178 | 23,058.433 | 23,227.781 | 23,095.161 | 22,645.974 | 20,321.576 |
| Other Expenses
| 0 | 0 | -27,523.811 | -431,175.715 | -287,221.317 | -251,047.22 | 43,260.028 | 45,529.836 | 45,503.42 | 43,487.985 | 40,152.793 | -6,878.348 | -1,613.516 | 1,496.43 | -2,212.925 | 2,668.149 | -682.718 | -3,418.438 | 34.743 | 2,237.398 | -3,753.472 | 1,582.126 | 331.89 | -3,882.905 | 425.006 | -1,599.579 | 1,177.05 | 15,138.295 | 151.26 | 7,004.919 | -527.401 | 66.552 | -3,893.759 | -6,565.643 | 15,034.946 | 2,906.288 | -1,047.744 | -2,095.896 | -951.844 | 963.281 | -173.034 | 633.06 | -228.015 | 3,200.026 | 761.651 | 2,070.751 | 1,202.367 | 5,043.469 | 10,229.25 | -4,015.744 | 20,525.018 | 0 | 18,943.02 | 19,071.023 | 19,468.158 | 22,357.604 | 5,485.82 | -405.337 | -318.35 | 21,947.499 | -464.366 | -317.674 | -1,729.668 | 24,542.402 | 7,245.379 | -744.091 | -107.199 | 20,897.961 | -252.273 | -781.382 | -682.384 |
| Operating Expenses
| 193,221.952 | 143,188.06 | 168,392.81 | 431,175.715 | -143,610.659 | -125,523.61 | 112,934.493 | 118,641.994 | 125,297.211 | 128,502.971 | 109,730.4 | 131,020.831 | 126,241.015 | 117,719.581 | 101,072.981 | 150,051.823 | 115,921.142 | 117,901.731 | 90,292.723 | 115,029.913 | 101,763.586 | 104,349.154 | 97,172.761 | 98,790.848 | 96,347.772 | 92,374.503 | 76,152.458 | 89,596.057 | 83,599.808 | 88,921.682 | 73,796.953 | 76,470.995 | 76,019.834 | 76,018.027 | 63,139.597 | 75,028.207 | 65,026.88 | 59,514.925 | 55,261.438 | 62,615.026 | 61,144.492 | 62,523.979 | 54,758.55 | 60,620.263 | 55,551.868 | 61,934.377 | 53,826.134 | 55,356.528 | 56,630.377 | 52,593.039 | 46,656.593 | 0 | 47,367.022 | 50,261.851 | 48,244.204 | 52,694.282 | 44,333.858 | 46,004.775 | 45,733.474 | 50,681.659 | 45,705.838 | 50,454.136 | 49,913.835 | 53,685.765 | 50,608.897 | 50,727.254 | 47,876.089 | 47,936.47 | 43,267.409 | 39,694.85 | 37,520.272 |
| Operating Income
| 47,577.974 | 18,542.379 | 577.137 | 5,974.307 | 883.255 | 27,296.041 | 43,548.45 | 7,640.087 | 22,823.061 | 46,366.62 | 29,626.785 | 4,752.086 | 6,515.74 | 23,427.315 | 13,900.979 | 27,153.149 | 20,371.266 | 35,657.002 | 1,073.682 | 8,516.302 | 3,345.046 | -5,415.387 | 6,089.798 | 7,700.104 | 151.783 | 16,610.604 | 25,663.951 | 10,478.515 | 21,972.961 | 20,742.346 | 35,515.798 | 28,024.807 | 25,237.244 | 24,624.139 | 19,906.838 | 13,568.186 | 31,708.112 | 25,642.574 | 14,918.503 | 23,574.116 | 17,457.097 | 19,620.254 | 13,741.588 | 21,143.029 | 11,415.448 | 15,576.925 | 13,704.387 | 8,678.432 | 4,431.061 | 11,280.786 | 8,032.784 | 0 | 15,883.002 | 17,200.616 | 17,137.11 | 27,038.499 | 17,635.385 | 25,594.526 | 23,415.173 | 28,781.342 | 19,663.786 | 21,154.956 | 18,973.152 | 22,733 | 18,338.975 | 21,721.261 | 18,301.899 | 15,349.289 | 15,513.361 | 21,497.267 | 13,158.406 |
| Operating Income Ratio
| 0.079 | 0.035 | 0.001 | 0.014 | 0.002 | 0.055 | 0.098 | 0.017 | 0.053 | 0.096 | 0.072 | 0.011 | 0.014 | 0.054 | 0.037 | 0.059 | 0.047 | 0.086 | 0.003 | 0.022 | 0.009 | -0.015 | 0.018 | 0.019 | 0 | 0.043 | 0.076 | 0.028 | 0.058 | 0.058 | 0.101 | 0.08 | 0.07 | 0.074 | 0.072 | 0.045 | 0.102 | 0.094 | 0.062 | 0.087 | 0.067 | 0.076 | 0.06 | 0.081 | 0.051 | 0.065 | 0.063 | 0.044 | 0.022 | 0.055 | 0.048 | 0 | 0.096 | 0.101 | 0.104 | 0.169 | 0.112 | 0.153 | 0.143 | 0.185 | 0.126 | 0.13 | 0.121 | 0.146 | 0.121 | 0.144 | 0.133 | 0.127 | 0.122 | 0.168 | 0.125 |
| Total Other Income Expenses Net
| 2,202.427 | 20,623.199 | 14,363.426 | 62,323.422 | 18,430.04 | -13,552.256 | -7,742.686 | -16,130.151 | -1,040.308 | 26,491.192 | -1,308.758 | 14,814.363 | 29,887.918 | 19,963.116 | 12,799.223 | -26,077.206 | 13,114.14 | 12,012.526 | 156,587.393 | -12,888.924 | 14,954.745 | 16,099.686 | 17,185.399 | 5,680.611 | 15,592.712 | 11,274.502 | 6,716.745 | 15,035.139 | 15,190.481 | 22,423.019 | 3,658.174 | 35,978.123 | 4,843.266 | 20,429.493 | 45,848.493 | 15,978.488 | 35,156.515 | 14,561.375 | 16,815.429 | -3,456.366 | 15,961.333 | 14,811.961 | 14,385.38 | 2,278.972 | 10,365.028 | 16,420.623 | 16,220.52 | 17,257.638 | 27,706.449 | 11,102.495 | 24,248.479 | 0 | 4,036.735 | 3,898.626 | 15,618.057 | 0.001 | 15,165.621 | 15,569.696 | 17,310.144 | 0.001 | 12,887.694 | 10,608.919 | 21,579.722 | 0.001 | 27,106.623 | 16,265.845 | 16,410.275 | 0.001 | 12,338.629 | 11,990.124 | 12,167.967 |
| Income Before Tax
| 49,780.401 | 39,165.579 | -966.878 | 73,641.297 | 19,313.295 | 13,743.785 | 35,805.763 | 1,397.813 | 21,782.753 | 43,427.78 | 28,318.027 | 19,566.45 | 36,403.657 | 43,390.431 | 26,700.199 | 1,075.943 | 33,485.406 | 47,669.529 | 157,661.075 | 2,660.35 | 18,299.792 | 10,684.295 | 23,275.196 | 13,380.715 | 15,744.495 | 27,885.106 | 32,380.696 | 25,513.655 | 37,163.442 | 43,165.366 | 39,173.972 | 64,002.93 | 30,080.511 | 45,053.632 | 65,755.329 | 29,546.674 | 66,864.627 | 40,203.949 | 31,733.934 | 20,117.751 | 33,418.431 | 34,432.215 | 28,126.968 | 23,422.001 | 21,580.179 | 32,197.845 | 29,924.907 | 25,936.07 | 32,137.51 | 22,383.281 | 32,281.263 | 0 | 19,919.737 | 21,099.242 | 32,755.167 | 27,038.5 | 32,801.006 | 41,164.222 | 40,725.317 | 28,781.343 | 32,551.48 | 31,763.875 | 40,552.874 | 22,733.001 | 45,445.598 | 37,987.106 | 34,712.174 | 15,349.29 | 27,851.99 | 33,487.391 | 25,326.373 |
| Income Before Tax Ratio
| 0.083 | 0.074 | -0.002 | 0.168 | 0.04 | 0.028 | 0.081 | 0.003 | 0.05 | 0.09 | 0.069 | 0.046 | 0.081 | 0.1 | 0.07 | 0.002 | 0.078 | 0.115 | 0.503 | 0.007 | 0.048 | 0.03 | 0.067 | 0.032 | 0.042 | 0.072 | 0.095 | 0.068 | 0.098 | 0.122 | 0.112 | 0.183 | 0.083 | 0.135 | 0.238 | 0.098 | 0.214 | 0.148 | 0.131 | 0.074 | 0.128 | 0.134 | 0.124 | 0.09 | 0.096 | 0.134 | 0.137 | 0.131 | 0.158 | 0.109 | 0.194 | 0 | 0.121 | 0.123 | 0.2 | 0.169 | 0.208 | 0.245 | 0.249 | 0.185 | 0.209 | 0.195 | 0.259 | 0.146 | 0.3 | 0.252 | 0.253 | 0.127 | 0.218 | 0.262 | 0.24 |
| Income Tax Expense
| 14,238.528 | 7,253.29 | 4,128.869 | -19,015.786 | 297.982 | 5,147.016 | 13,527.551 | -34,657.162 | 16,242.985 | 10,499.138 | 12,248.886 | 3,843.34 | 6,335.307 | 10,169.494 | 6,585.918 | -10,857.937 | 4,676.166 | 13,367.481 | 42,304.306 | -45.368 | 5,741.837 | 4,993.847 | 7,616.991 | 3,655.441 | 4,849.29 | 11,332.477 | 11,218.843 | 4,162.956 | 10,701.779 | 10,803.988 | 9,631.362 | 12,180.52 | 6,003.785 | 10,975.873 | 14,483.48 | 3,975.996 | 21,966.075 | 9,263.159 | 7,096.96 | 2,490.293 | 8,261.531 | 7,896.341 | 6,499.42 | 1,308.733 | 5,753.426 | 7,230.903 | 6,370.662 | 5,251.764 | 7,799.111 | 8,915.198 | 5,279.518 | 0 | 2,375.097 | 1,501.998 | 2,889.777 | 1,971.133 | 3,851.167 | 3,655.404 | 4,225.442 | 3,533.152 | 3,404.272 | 1,357.05 | 4,028.138 | -645.848 | 7,580.91 | 4,149.602 | 4,110.056 | 1,579.22 | 3,452.05 | 2,731.209 | 2,298.329 |
| Net Income
| 37,426.353 | 32,061.405 | 12,710.84 | 92,657.083 | 19,590.005 | 8,678.299 | 22,237.099 | 37,603.243 | 5,539.768 | 34,079.88 | 15,934.98 | 17,128.178 | 30,693.065 | 34,154.469 | 20,606.967 | 12,673.851 | 30,397.707 | 33,899.837 | 115,789.782 | 4,642.627 | 14,334.502 | 5,460.346 | 15,568.712 | 8,866.028 | 11,542.428 | 16,355.408 | 20,716.877 | 21,531.729 | 25,967.67 | 32,071.866 | 29,542.61 | 51,822.411 | 24,076.725 | 34,077.759 | 51,271.849 | 25,570.678 | 44,898.553 | 30,940.79 | 24,636.974 | 17,627.458 | 25,156.9 | 26,535.873 | 21,627.547 | 22,113.267 | 17,418.928 | 23,374.767 | 23,554.246 | 20,684.306 | 24,338.399 | 13,468.084 | 27,001.745 | 0 | 17,544.639 | 19,597.245 | 29,865.39 | 25,067.366 | 28,949.839 | 37,508.818 | 36,499.876 | 25,248.19 | 29,147.208 | 30,406.826 | 36,524.736 | 23,378.848 | 37,864.688 | 33,837.504 | 30,602.118 | 13,770.069 | 24,399.939 | 30,756.182 | 23,028.044 |
| Net Income Ratio
| 0.063 | 0.061 | 0.029 | 0.212 | 0.041 | 0.018 | 0.05 | 0.083 | 0.013 | 0.071 | 0.039 | 0.04 | 0.068 | 0.079 | 0.054 | 0.027 | 0.071 | 0.082 | 0.37 | 0.012 | 0.037 | 0.015 | 0.045 | 0.021 | 0.03 | 0.042 | 0.061 | 0.057 | 0.069 | 0.09 | 0.084 | 0.148 | 0.067 | 0.102 | 0.185 | 0.084 | 0.144 | 0.114 | 0.102 | 0.065 | 0.096 | 0.103 | 0.095 | 0.085 | 0.078 | 0.097 | 0.108 | 0.105 | 0.119 | 0.066 | 0.162 | 0 | 0.107 | 0.115 | 0.182 | 0.157 | 0.183 | 0.224 | 0.223 | 0.162 | 0.187 | 0.187 | 0.233 | 0.15 | 0.25 | 0.224 | 0.223 | 0.114 | 0.191 | 0.24 | 0.218 |
| EPS
| 507.17 | 427.81 | 169.61 | 1,130.88 | 278.82 | 115.74 | 296.58 | 500.92 | 77.11 | 475.24 | 222.86 | 240.77 | 317.46 | 450.79 | 272.11 | 193.78 | 400.82 | 447.47 | 305.45 | 70.74 | 39.65 | 14.97 | 40.97 | 127 | 149.97 | 227.85 | 290.84 | 335.08 | 366.54 | 406.09 | 409.22 | 790.61 | 333.17 | 471.61 | 709.4 | 399.22 | 621.42 | 431.38 | 340.13 | 273.95 | 350.93 | 366.29 | 292.52 | 337.74 | 238.79 | 318.67 | 315.97 | 315.23 | 336.44 | 185.06 | 363.44 | 1,448.57 | 230.26 | 255.56 | 384.48 | 2,152.38 | 374.02 | 482.86 | 466.75 | 2,138.58 | 369.75 | 387.15 | 462.83 | 1,981.76 | 479.97 | 430.37 | 389.35 | 1,151.18 | 313.64 | 394.44 | 297.82 |
| EPS Diluted
| 507.17 | 427.81 | 169.61 | 1,235.13 | 278.82 | 121.53 | 311.41 | 525.97 | 77.11 | 475.24 | 222.86 | 240.77 | 317.46 | 450.79 | 272.11 | 193.78 | 400.82 | 447.47 | 305.45 | 70.74 | 39.65 | 14.97 | 40.97 | 127 | 149.97 | 227.85 | 290.84 | 335.08 | 366.54 | 406.09 | 409.22 | 790.61 | 333.17 | 471.61 | 709.4 | 399.22 | 621.42 | 431.38 | 340.13 | 273.95 | 350.93 | 366.29 | 292.52 | 337.74 | 238.79 | 318.67 | 315.97 | 315.23 | 336.44 | 185.06 | 363.44 | 1,448.57 | 230.26 | 255.56 | 384.48 | 2,152.38 | 374.02 | 482.86 | 466.75 | 2,138.58 | 369.75 | 387.15 | 462.18 | 1,981.76 | 478.87 | 429.26 | 388.25 | 1,151.18 | 313.64 | 392.1 | 297.82 |
| EBITDA
| 240,799.926 | 34,718.06 | 16,736.182 | 5,974.307 | 11,933.241 | 18,660.934 | 31,510.613 | -11,713.484 | 21,772.894 | 43,894.021 | 24,116.479 | 17,970.15 | 36,523.39 | 41,298.433 | 28,128.26 | 7,997.75 | 35,020.592 | 50,467.547 | 15,819.457 | 23,442.071 | 18,004.547 | 9,392.742 | 20,353.954 | 22,384.943 | 14,825.639 | 31,799.907 | 40,115.837 | 40,696.888 | 35,060.233 | 33,292.282 | 47,900.086 | 40,200.941 | 36,970.283 | 35,059.287 | 28,482.579 | 21,938.205 | 39,561.319 | 33,282.397 | 22,111.841 | 30,539.875 | 24,174.47 | 26,069.42 | 20,122.183 | 26,806.505 | 18,063.099 | 34,747.064 | 33,999.066 | 30,310.996 | 36,618.083 | 22,945.992 | 12,767.858 | 0 | 17,172.852 | 19,284.519 | 21,078.497 | 31,163.389 | 22,065.92 | 30,466.622 | 28,612.737 | 34,235.41 | 25,179.293 | 26,523.146 | 24,270.445 | 27,792.554 | 23,019.235 | 42,776.163 | 39,658.385 | 20,045.922 | 32,932.453 | 38,658.722 | 30,494.58 |
| EBITDA Ratio
| 0.402 | 0.066 | 0.035 | 0.014 | 0.299 | 0.308 | 0.122 | 0.041 | 0.077 | 0.118 | 0.099 | 0.103 | 0.107 | 0.133 | 0.114 | 0.083 | 0.115 | 0.152 | 0.131 | 0.06 | 0.089 | 0.074 | 0.113 | 0.068 | 0.085 | 0.113 | 0.141 | 0.12 | 0.136 | 0.16 | 0.151 | 0.214 | 0.12 | 0.171 | 0.273 | 0.125 | 0.249 | 0.18 | 0.169 | 0.165 | 0.16 | 0.155 | 0.16 | 0.165 | 0.122 | 0.156 | 0.166 | 0.142 | 0.171 | 0.116 | 0.076 | 0 | 0.118 | 0.105 | 0.13 | 0.195 | 0.132 | 0.187 | 0.158 | 0.22 | 0.162 | 0.178 | 0.155 | 0.178 | 0.151 | 0.28 | 0.286 | 0.166 | 0.261 | 0.303 | 0.289 |