CJ Corporation
KRX:001040.KS
121500 (KRW) • At close September 13, 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
| 10,682,936.102 | 10,435,840.597 | 10,665,888.391 | 10,619,027.201 | 10,290,328.664 | 9,777,443.903 | 10,605,920.685 | 10,891,501.269 | 10,309,493.942 | 9,117,963.877 | 9,283,450.155 | 8,852,672.79 | 8,336,196.776 | 8,011,706.833 | 8,140,707.819 | 8,224,388.965 | 7,793,995.214 | 7,840,010.949 | 8,851,316.888 | 8,679,743.824 | 8,453,696.547 | 7,794,949.406 | 7,800,635.964 | 7,686,099.875 | 7,062,540.2 | 6,974,159.438 | 6,978,877.832 | 7,065,054.476 | 6,504,953.55 | 6,349,714.131 | 6,280,587.165 | 6,107,273.93 | 5,878,809.165 | 5,687,527.137 | 5,500,498.356 | 5,526,435.122 | 5,169,192.559 | 4,970,581.174 | 5,100,476.083 | 4,966,302.376 | 4,757,601.526 | 4,747,921.259 | 4,822,801.441 | 4,894,750.657 | 4,619,674.905 | 4,514,471.86 | 4,541,884.268 | 4,625,694.659 | 4,330,552.716 | 4,130,256.391 | 3,452,618.262 | 3,528,410.776 | 3,150,714.197 | 3,139,330.156 | 0 | 11,760.414 | 8,695.653 | 8,849.538 | 0 | 8,733.689 | 8,051.254 | 7,911.954 | 0 | 8,189.45 | 8,856.943 | 7,520.138 | 0 | 494,304.27 | 684,376.175 | 694,898.077 |
| Cost of Revenue
| 7,684,857.839 | 7,620,799.165 | 7,956,436.811 | 7,575,023.35 | 7,461,767.435 | 7,147,852.183 | 7,862,996.194 | 7,894,581.212 | 7,381,102.126 | 6,557,410.921 | 6,782,156.925 | 6,388,358.172 | 5,903,915.152 | 5,713,483.671 | 5,944,130.701 | 5,995,943.963 | 5,682,034.278 | 5,769,419.176 | 6,496,764.846 | 6,363,672.615 | 6,134,034.506 | 5,639,928.5 | 5,725,155.89 | 5,459,515.635 | 5,075,284.191 | 4,910,261.021 | 4,847,103.048 | 4,861,979.391 | 4,540,402.946 | 4,359,100.296 | 4,431,196.074 | 4,142,894.014 | 4,046,122.177 | 3,881,745.487 | 3,838,339.112 | 3,754,895.269 | 3,516,744.445 | 3,363,573.37 | 3,491,568.78 | 3,430,266.443 | 3,277,838.339 | 3,282,702.138 | 3,414,590.513 | 3,495,818.576 | 3,284,109.861 | 3,152,147.673 | 3,179,060.572 | 3,251,241.385 | 3,006,646.944 | 2,855,184.702 | 2,298,691.927 | 2,301,435.867 | 2,025,689.795 | 2,063,405.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309,691.978 | 437,250.055 | 452,602.91 |
| Gross Profit
| 2,998,078.263 | 2,815,041.432 | 2,709,451.58 | 3,044,003.851 | 2,828,561.229 | 2,629,591.72 | 2,742,924.491 | 2,996,920.057 | 2,928,391.816 | 2,560,552.956 | 2,501,293.23 | 2,464,314.618 | 2,432,281.624 | 2,298,223.162 | 2,196,577.118 | 2,228,445.002 | 2,111,960.936 | 2,070,591.773 | 2,354,552.042 | 2,316,071.209 | 2,319,662.041 | 2,155,020.906 | 2,075,480.074 | 2,226,584.24 | 1,987,256.009 | 2,063,898.417 | 2,131,774.784 | 2,203,075.085 | 1,964,550.604 | 1,990,613.835 | 1,849,391.091 | 1,964,379.916 | 1,832,686.988 | 1,805,781.65 | 1,662,159.244 | 1,771,539.853 | 1,652,448.114 | 1,607,007.804 | 1,608,907.303 | 1,536,035.933 | 1,479,763.187 | 1,465,219.121 | 1,408,210.928 | 1,398,932.081 | 1,335,565.044 | 1,362,324.187 | 1,362,823.696 | 1,374,453.274 | 1,323,905.772 | 1,275,071.689 | 1,153,926.335 | 1,226,974.909 | 1,125,024.402 | 1,075,924.421 | 0 | 11,760.414 | 8,695.653 | 8,849.538 | 0 | 8,733.689 | 8,051.254 | 7,911.954 | 0 | 8,189.45 | 8,856.943 | 7,520.138 | 0 | 184,612.292 | 247,126.12 | 242,295.167 |
| Gross Profit Ratio
| 0.281 | 0.27 | 0.254 | 0.287 | 0.275 | 0.269 | 0.259 | 0.275 | 0.284 | 0.281 | 0.269 | 0.278 | 0.292 | 0.287 | 0.27 | 0.271 | 0.271 | 0.264 | 0.266 | 0.267 | 0.274 | 0.276 | 0.266 | 0.29 | 0.281 | 0.296 | 0.305 | 0.312 | 0.302 | 0.313 | 0.294 | 0.322 | 0.312 | 0.317 | 0.302 | 0.321 | 0.32 | 0.323 | 0.315 | 0.309 | 0.311 | 0.309 | 0.292 | 0.286 | 0.289 | 0.302 | 0.3 | 0.297 | 0.306 | 0.309 | 0.334 | 0.348 | 0.357 | 0.343 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0.373 | 0.361 | 0.349 |
| Reseach & Development Expenses
| 16,056.292 | 12,380.812 | 17,447.332 | 16,152.201 | 15,349.994 | 13,722.418 | 22,858.452 | 22,233.709 | 19,490.855 | 14,016.964 | 17,754.187 | 14,682.317 | 13,816.414 | 11,268.505 | 14,278.957 | 12,390.583 | 10,872.772 | 10,936.831 | 9,898.218 | 12,599.525 | 13,853.757 | 11,545.82 | 13,305.826 | 10,932.063 | 11,213.357 | 14,319.58 | 15,579.293 | 15,073.383 | 14,482.3 | 12,608.381 | 15,518.155 | 16,664.699 | 15,195.604 | 12,182.46 | 16,565.144 | 14,753.781 | 13,071.375 | 10,923.223 | 11,523.658 | 11,550.408 | 12,524.312 | 9,700.701 | 13,247.99 | 10,173.649 | 10,078.395 | 11,819.449 | 13,628.863 | 12,403.494 | 11,820.681 | 9,686.188 | 13,030.472 | 9,951.079 | 9,115.586 | 10,224.916 | 0 | 319.924 | 282.591 | 215.555 | 0 | 237.896 | 264.838 | 218.033 | 0 | 355.312 | 256.453 | 225.019 | 0 | 5,832.53 | 8,265.015 | 6,698.64 |
| General & Administrative Expenses
| 2,530,228.249 | 2,426,148.249 | 167,760.204 | 2,406,535.979 | 2,329,670.297 | 148,430.359 | 165,708.432 | 170,584.654 | 135,484.084 | 2,062,739.552 | 129,881.536 | 114,136.941 | 100,248.184 | 98,350.45 | 93,555.426 | 108,085.192 | 100,099.465 | 112,386.262 | 136,236.67 | 141,788.618 | 140,207.604 | 128,267.222 | 118,805.162 | 141,405.363 | 141,116.763 | 139,119.226 | 131,341.144 | 146,197.511 | 138,463.564 | 131,332.641 | 101,154.15 | 133,388.36 | 125,151.766 | 122,487.276 | 120,817.997 | 111,671.495 | 115,071.241 | 104,140.361 | 107,040.02 | 98,078.917 | 85,664.967 | 103,765.579 | 104,145.827 | 92,213.022 | 94,032.029 | 97,108.743 | 70,244.626 | 98,621.706 | 95,875.307 | 95,602.181 | 88,790.988 | 87,426.637 | 84,133.267 | 83,420.419 | 0 | 478.956 | 432.249 | 482.481 | 0 | 373.985 | 450.019 | 500.172 | 0 | 901.669 | 732.647 | 535.139 | 0 | 21,757.03 | 29,779.282 | 25,496.301 |
| Selling & Marketing Expenses
| -214,556.565 | -199,643.278 | 1,064,476.297 | 1,067,550.321 | 987,368.162 | 963,392.218 | 1,051,249.053 | 1,017,741.263 | 1,030,273.267 | 0 | 958,937.282 | 926,719.679 | 879,622.725 | 857,404.922 | 842,137.254 | 787,830.315 | 785,112.345 | 772,834.316 | 860,717.486 | 843,728.154 | 817,116.321 | 749,956.216 | 696,707.153 | 768,166.715 | 665,533.868 | 689,397.428 | 831,786.168 | 759,455.399 | 707,009.493 | 722,723.269 | 731,013.832 | 697,480.333 | 668,636.856 | 638,838.857 | 618,353.037 | 647,674.068 | 623,270.688 | 591,879.395 | 616,435.247 | 599,331.588 | 596,275.752 | 571,166.821 | 589,399.717 | 584,369.309 | 551,063.678 | 526,199.552 | 550,278.046 | 532,842.792 | 522,049.999 | 487,338.131 | 516,922.187 | 455,093.087 | 461,965.283 | 432,944.44 | 0 | 3,241.723 | 1,211.521 | 972.333 | 0 | 1,257.491 | 1,629.708 | 920.256 | 0 | 841.276 | 1,504.988 | 825.405 | 0 | 71,335.251 | 100,650.817 | 97,837.288 |
| SG&A
| 2,315,671.684 | 2,226,504.971 | 2,118,648.655 | 2,406,535.979 | 2,329,670.297 | 1,111,822.577 | 1,216,957.485 | 1,188,325.917 | 1,165,757.351 | 2,062,739.552 | 1,088,818.818 | 1,040,856.62 | 979,870.909 | 955,755.372 | 935,692.68 | 895,915.507 | 885,211.81 | 885,220.578 | 996,954.156 | 985,516.772 | 957,323.925 | 878,223.438 | 815,512.315 | 909,572.078 | 806,650.631 | 828,516.654 | 963,127.312 | 905,652.91 | 845,473.057 | 854,055.91 | 832,167.982 | 830,868.693 | 793,788.622 | 761,326.133 | 739,171.034 | 759,345.563 | 738,341.929 | 696,019.756 | 723,475.267 | 697,410.505 | 681,940.719 | 674,932.4 | 693,545.544 | 676,582.331 | 645,095.707 | 623,308.295 | 620,522.672 | 631,464.498 | 617,925.306 | 582,940.312 | 605,713.175 | 542,519.724 | 546,098.55 | 516,364.859 | 0 | 3,720.679 | 1,643.77 | 1,454.814 | 0 | 1,631.476 | 2,079.727 | 1,420.428 | 0 | 1,742.945 | 2,237.635 | 1,360.544 | 0 | 93,092.281 | 130,430.099 | 123,333.589 |
| Other Expenses
| 0 | -41,973.858 | -10,092,532.798 | -4,813,071.958 | -4,659,340.594 | 1,174,703.235 | 1,174,811.617 | 1,146,314.298 | 1,055,098.294 | -4,125,479.104 | -27,355.571 | -53,896.901 | -22,627.786 | -32,060.459 | -85,795.354 | -48,775.909 | -50,286.583 | -16,923.926 | -98,364.152 | -57,871.979 | -35,604.056 | -26,456.228 | -15,368.336 | -25,846.931 | -44,937.613 | -28,949.455 | -46,963.368 | -103,145.174 | 427,529.595 | -64,737.814 | -108,504.641 | -31,486.634 | -46,405.73 | -22,239.766 | -32,863.086 | -29,867.131 | -54,528.063 | -60,787.413 | -349,935.622 | 267,928.698 | -35,747.923 | -14,352.667 | -41,408.945 | -63,821.784 | -36,779.407 | -33,242.998 | -68,924.769 | 20,827.539 | -14,314.25 | -11,358.317 | -12,561.723 | -13,051.157 | -11,719.681 | -6,660.418 | 0 | -0.528 | 13.724 | -150.888 | 0 | -1,623.136 | -3.378 | -0.59 | 0 | 33.322 | -185.141 | -191.877 | 0 | -4,602.759 | -31,925.99 | 2,529.579 |
| Operating Expenses
| 2,331,727.976 | 2,238,885.783 | 10,092,532.798 | -2,406,535.979 | -2,329,670.297 | 2,300,248.23 | 2,414,627.554 | 2,356,873.924 | 2,240,346.5 | -2,062,739.552 | 2,132,015.047 | 1,966,757.319 | 1,864,811.216 | 1,850,728.953 | 1,858,349.428 | 1,799,347.64 | 1,753,210.102 | 1,806,327.493 | 1,980,693.018 | 1,889,259.613 | 1,954,448.153 | 1,811,750.89 | 1,792,242.438 | 1,820,175.464 | 1,685,965.105 | 1,722,360.525 | 1,867,041.241 | 1,771,210.3 | 1,666,923.065 | 1,658,884.363 | 1,658,766.491 | 1,583,192.243 | 1,503,872.072 | 1,453,495.608 | 1,443,864.042 | 1,407,453.037 | 1,345,342.059 | 1,271,165.611 | 1,341,057.144 | 1,264,083.166 | 1,251,628.415 | 1,230,038.934 | 1,221,346.733 | 1,224,494.375 | 1,145,143.47 | 1,127,980.622 | 1,131,923.915 | 1,063,809.983 | 1,048,184.273 | 1,029,364.155 | 991,306.214 | 921,410.553 | 880,053.721 | 868,193.139 | 0 | 12,170.781 | 9,079.776 | 12,952.132 | 0 | 8,067.506 | 7,918.449 | 8,324.494 | 0 | 7,872.901 | 9,016.794 | 6,271.001 | 0 | 132,060.749 | 192,124.042 | 180,710.258 |
| Operating Income
| 666,350.287 | 576,155.649 | 573,355.593 | 637,467.872 | 498,890.932 | 329,343.493 | -94,087.825 | 640,046.133 | 688,045.316 | 3,013,629.999 | 369,278.183 | 497,557.299 | 567,470.408 | 447,494.209 | 338,227.69 | 429,097.362 | 358,750.834 | 264,264.28 | 373,859.024 | 426,811.596 | 365,213.888 | 343,270.016 | 283,237.636 | 406,408.776 | 301,290.904 | 341,537.892 | 264,733.543 | 431,864.785 | 297,627.539 | 331,729.472 | 190,624.6 | 381,187.673 | 328,814.916 | 352,286.042 | 218,295.202 | 364,086.816 | 307,106.055 | 335,842.193 | 267,850.159 | 271,952.767 | 228,134.772 | 235,180.187 | 186,864.195 | 174,437.706 | 190,421.574 | 234,343.565 | 230,899.781 | 310,643.291 | 275,721.499 | 245,707.534 | 151,389.052 | 308,298.242 | 245,686.931 | 204,253.143 | 0 | 59,915.9 | 159,826.9 | 33,258.401 | 0 | 99,086.45 | 84,431.47 | -16,502.16 | 0 | 59,655.509 | 28,641.697 | 12,160.79 | 0 | 30,929.946 | 55,002.078 | 61,584.909 |
| Operating Income Ratio
| 0.062 | 0.055 | 0.054 | 0.06 | 0.048 | 0.034 | -0.009 | 0.059 | 0.067 | 0.331 | 0.04 | 0.056 | 0.068 | 0.056 | 0.042 | 0.052 | 0.046 | 0.034 | 0.042 | 0.049 | 0.043 | 0.044 | 0.036 | 0.053 | 0.043 | 0.049 | 0.038 | 0.061 | 0.046 | 0.052 | 0.03 | 0.062 | 0.056 | 0.062 | 0.04 | 0.066 | 0.059 | 0.068 | 0.053 | 0.055 | 0.048 | 0.05 | 0.039 | 0.036 | 0.041 | 0.052 | 0.051 | 0.067 | 0.064 | 0.059 | 0.044 | 0.087 | 0.078 | 0.065 | 0 | 5.095 | 18.38 | 3.758 | 0 | 11.345 | 10.487 | -2.086 | 0 | 7.284 | 3.234 | 1.617 | 0 | 0.063 | 0.08 | 0.089 |
| Total Other Income Expenses Net
| -280,522.689 | -265,117.323 | -379,871.154 | -129,954.915 | -341,146.578 | -202,150.545 | 25,522.364 | -246,359.594 | -259,514.184 | -2,711,043.197 | 121,595.139 | -2,161,158.67 | -105,685.611 | -177,407.766 | -743,056.938 | -204,729.767 | -189,337.936 | 260,482.247 | -477,658.045 | -259,310.423 | -3,056.485 | -172,054.653 | -620,155.103 | -148,343.729 | 849,660.321 | -93,972.012 | -229,597.727 | 187,929.285 | 375,920.808 | -85,026.376 | -229,595.609 | -100,912.249 | -61,687.035 | -65,451.59 | -226,279.411 | -128,567.706 | -118,594.788 | -16,998 | -226,798.775 | 182,178.632 | -81,664.348 | -79,513.906 | -278,316.229 | 179,606.518 | -133,030.881 | -124,055.706 | -153,463.675 | 71,733.395 | -109,052.973 | -67,879.167 | 291,587.257 | -152,251.578 | -6,680.235 | -20,575.876 | 0 | 56,508.795 | 158,410.436 | 34,634.487 | 0 | 104,310.873 | 82,941.301 | -14,845.813 | 0 | 474,758.855 | 22,889.105 | 5,769.981 | 0 | -38,071.733 | -48,955.003 | -11,911.803 |
| Income Before Tax
| 385,827.598 | 311,038.326 | 193,484.439 | 507,512.957 | 157,744.354 | 127,192.948 | -68,565.461 | 393,686.539 | 428,531.132 | 302,586.802 | 265,822.303 | 303,155.948 | 461,784.797 | 270,086.443 | -404,829.248 | 224,367.595 | 169,412.898 | 524,746.527 | -103,799.021 | 167,501.173 | 362,157.403 | 171,215.363 | -336,917.467 | 258,065.047 | 1,150,951.225 | 247,565.88 | 35,135.816 | 619,794.07 | 673,548.347 | 246,703.096 | -38,971.009 | 280,275.424 | 267,127.881 | 286,834.452 | -7,984.209 | 235,519.11 | 188,511.267 | 318,844.193 | 41,051.384 | 454,131.399 | 146,470.424 | 155,666.281 | -91,452.034 | 354,044.224 | 57,390.693 | 110,287.859 | 77,436.106 | 382,376.686 | 166,668.526 | 177,828.367 | 454,207.378 | 153,312.778 | 238,290.446 | 187,155.406 | 0 | 56,098.428 | 158,026.313 | 30,531.893 | 0 | 104,977.056 | 83,074.106 | -15,258.353 | 0 | 475,075.404 | 22,729.254 | 7,019.118 | 0 | 14,479.81 | 6,047.075 | 49,673.106 |
| Income Before Tax Ratio
| 0.036 | 0.03 | 0.018 | 0.048 | 0.015 | 0.013 | -0.006 | 0.036 | 0.042 | 0.033 | 0.029 | 0.034 | 0.055 | 0.034 | -0.05 | 0.027 | 0.022 | 0.067 | -0.012 | 0.019 | 0.043 | 0.022 | -0.043 | 0.034 | 0.163 | 0.035 | 0.005 | 0.088 | 0.104 | 0.039 | -0.006 | 0.046 | 0.045 | 0.05 | -0.001 | 0.043 | 0.036 | 0.064 | 0.008 | 0.091 | 0.031 | 0.033 | -0.019 | 0.072 | 0.012 | 0.024 | 0.017 | 0.083 | 0.038 | 0.043 | 0.132 | 0.043 | 0.076 | 0.06 | 0 | 4.77 | 18.173 | 3.45 | 0 | 12.02 | 10.318 | -1.929 | 0 | 58.011 | 2.566 | 0.933 | 0 | 0.029 | 0.009 | 0.071 |
| Income Tax Expense
| 128,638.708 | 158,530.977 | 72,211.043 | 150,656.933 | 122,927.302 | 115,471.429 | -8,790.588 | 148,698.789 | 132,531.843 | 96,953.278 | 66,818.268 | 142,779.398 | 185,691.651 | 98,598.516 | -48,493.774 | 82,509.415 | 114,222.532 | 161,451.801 | 50,416.302 | 94,076.388 | 71,775.516 | 56,963.895 | -29,732.559 | 115,482.525 | 296,984.027 | 56,903.414 | 21,132.001 | 171,070.405 | 171,299.066 | 73,951.44 | 17,042.025 | 57,401.449 | 80,165.773 | 70,834.119 | -19,540.759 | 79,966.648 | 60,410.716 | 62,938.209 | 55,537.673 | 143,719.709 | 47,353.706 | 42,075.256 | -70,724.531 | 116,716.314 | 17,700.118 | 43,970.504 | 14,319.496 | 88,550.991 | 78,780.661 | 52,401.926 | 113,171.391 | 50,440.496 | 67,354.399 | 65,851.077 | 0 | 13,253.028 | 7,099.942 | -94.242 | 0 | 9,636.273 | 11,111.107 | 1,005.345 | 0 | 111,988.328 | 2,541.687 | 2,271.67 | 0 | 11,502.448 | 10,688.277 | 23,042.143 |
| Net Income
| 189,466.714 | 70,710.322 | 121,273.396 | 137,313.077 | 12,332.49 | 10,875.976 | -59,774.873 | 244,987.75 | 295,999.289 | 205,633.524 | 77,408.896 | 52,205.467 | 93,133.954 | 52,226.07 | -156,412.523 | 63,221.767 | 27,465.437 | 152,375.577 | -28,351.847 | 32,037.955 | 215,115.627 | 48,347.252 | -181,200.88 | 7,083.54 | 363,498.469 | 86,674.329 | -9,209.167 | 215,172.302 | 196,748.236 | 60,987.008 | -19,679.146 | 100,028.673 | 66,596.393 | 76,082.101 | 8,954.358 | 58,168.479 | 42,031.736 | 96,637.977 | 2,864.685 | 133,135.993 | 35,371.327 | 37,793.284 | 21,381.329 | 123,569.875 | -1,029.628 | 5,666.61 | 8,020.514 | 155,309.477 | 34,226.352 | 23,240.862 | 224,490.361 | 37,146.441 | 65,050.917 | 42,359.246 | 0 | 42,845.4 | 150,926.371 | 30,626.135 | 0 | 95,340.783 | 71,962.999 | -16,263.698 | 0 | 363,087.076 | 20,187.567 | 4,747.448 | 0 | 2,977.362 | -4,641.202 | 26,630.963 |
| Net Income Ratio
| 0.018 | 0.007 | 0.011 | 0.013 | 0.001 | 0.001 | -0.006 | 0.022 | 0.029 | 0.023 | 0.008 | 0.006 | 0.011 | 0.007 | -0.019 | 0.008 | 0.004 | 0.019 | -0.003 | 0.004 | 0.025 | 0.006 | -0.023 | 0.001 | 0.051 | 0.012 | -0.001 | 0.03 | 0.03 | 0.01 | -0.003 | 0.016 | 0.011 | 0.013 | 0.002 | 0.011 | 0.008 | 0.019 | 0.001 | 0.027 | 0.007 | 0.008 | 0.004 | 0.025 | -0 | 0.001 | 0.002 | 0.034 | 0.008 | 0.006 | 0.065 | 0.011 | 0.021 | 0.013 | 0 | 3.643 | 17.357 | 3.461 | 0 | 10.916 | 8.938 | -2.056 | 0 | 44.336 | 2.279 | 0.631 | 0 | 0.006 | -0.007 | 0.038 |
| EPS
| 5,650.5 | 2,108.81 | 3,616.76 | 4,095.12 | 367.79 | 324.36 | -1,782.68 | 7,306.32 | 8,827.65 | 5,063.99 | 6,332.19 | 1,557 | 2,776 | 1,557 | -4,661.07 | 1,884 | 818 | 4,543 | -874.33 | 988 | 6,638 | 1,715 | -5,538.75 | 216.52 | 12,478 | 2,646.96 | -281.18 | 6,572.17 | 6,006.96 | 1,860 | -600.81 | 3,053.91 | 2,033.04 | 2,324.35 | 273.61 | 1,777.39 | 1,283.48 | 2,957.39 | 87.79 | 4,080 | 1,081.74 | 1,156.52 | 713.69 | 3,792.17 | -31.3 | 170.43 | 267.91 | 4,770.43 | 1,048.7 | 711.3 | 7,603.59 | 1,153.04 | 2,021.74 | 1,318.26 | -2,243 | 1,334.78 | 4,702.61 | 953.91 | 353 | 3,232.17 | 2,432.17 | -606.09 | -3,880 | 12,422 | 690.43 | 162.61 | 360.42 | 133.83 | -302.28 | 1,201.44 |
| EPS Diluted
| 5,650.5 | 2,108.81 | 3,616.76 | 4,095.12 | 367.79 | 324.36 | -1,782.68 | 7,304.74 | 8,824.08 | 5,063.99 | 4,900.73 | 1,557 | 2,776 | 1,557 | -4,661.07 | 1,884 | 818 | 4,543 | -874.33 | 988 | 6,638 | 1,715 | -5,538.75 | 216.52 | 12,478 | 2,646.96 | -281.17 | 6,560 | 5,994.78 | 1,855.65 | -600.81 | 3,046.09 | 2,026.96 | 2,316.52 | 273.61 | 1,770.43 | 1,278.26 | 2,953.91 | 87.79 | 4,063.48 | 1,078.26 | 1,153.04 | 713.69 | 3,780 | -31.3 | 169.57 | 267.91 | 4,769.57 | 1,048.7 | 710.43 | 7,603.59 | 1,152.17 | 2,020.87 | 1,317.39 | -2,243 | 1,332.17 | 4,521.74 | 953.04 | 352 | 3,231.3 | 2,432.17 | -606.09 | -3,880 | 12,395 | 688.7 | 162.61 | 346.42 | 133.83 | -302.28 | 1,201.44 |
| EBITDA
| 1,512,439.455 | 1,438,219.777 | 573,355.593 | 3,044,003.851 | 2,828,561.229 | 1,049,708.041 | 770,886.524 | 1,428,112.315 | 1,511,193.453 | 2,560,552.956 | 943,405.226 | 1,116,182.64 | 1,163,151.196 | 1,046,359.202 | 930,788.103 | 1,005,210.313 | 1,016,237.958 | 839,433.985 | 1,109,694.182 | 1,161,792.093 | 1,078,628.45 | 978,289.495 | 1,532,487.362 | 850,487.929 | 724,810.736 | 761,750.44 | 1,037,100.668 | 825,287.874 | 663,346.399 | 701,962.466 | 379,283.776 | 768,444.201 | 703,431.373 | 697,054.04 | 379,006.556 | 687,892.43 | 637,219.132 | 656,486.924 | 708,310.935 | 585,548.011 | 543,642.699 | 532,744.372 | 445,624.68 | 474,608.056 | 464,129.76 | 511,683.933 | 572,962.338 | 575,581.359 | 539,935.947 | 488,205.297 | 362,642.231 | 375,029.199 | 524,931.049 | 378,411.646 | 0 | 12,460.619 | 12,911.344 | 16,990.44 | 0 | 26,965.034 | 51,774.717 | -54,902.296 | 0 | 346,176.524 | -26,382.527 | -25,212.438 | 0 | 61,827.608 | 50,884.647 | 82,822.071 |
| EBITDA Ratio
| 0.142 | 0.138 | 0.054 | 0.287 | 0.275 | 0.107 | 0.073 | 0.131 | 0.147 | 0.281 | 0.102 | 0.126 | 0.14 | 0.131 | 0.114 | 0.122 | 0.13 | 0.107 | 0.125 | 0.134 | 0.128 | 0.126 | 0.196 | 0.111 | 0.103 | 0.109 | 0.149 | 0.117 | 0.102 | 0.111 | 0.06 | 0.126 | 0.12 | 0.123 | 0.069 | 0.124 | 0.123 | 0.132 | 0.139 | 0.118 | 0.114 | 0.112 | 0.092 | 0.097 | 0.1 | 0.113 | 0.126 | 0.124 | 0.125 | 0.118 | 0.105 | 0.106 | 0.167 | 0.121 | 0 | 1.06 | 1.485 | 1.92 | 0 | 3.087 | 6.431 | -6.939 | 0 | 42.271 | -2.979 | -3.353 | 0 | 0.125 | 0.074 | 0.119 |