Hyundai Marine & Fire Insurance Co., Ltd.
KRX:001450.KS
25950 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 3,406,316.443 | 3,492,074.672 | 3,988,585.235 | 3,381,056.092 | 3,421,296.629 | 3,297,763.432 | 4,260,523.994 | 4,168,631.028 | 4,102,552.583 | 3,984,520.849 | 3,912,938.496 | 3,823,770.448 | 3,907,067.675 | 3,784,226.103 | 3,789,429.21 | 3,626,388.187 | 3,739,350.97 | 3,537,266.304 | 3,704,018.497 | 3,552,428.503 | 4,096,077.639 | 3,828,263.34 | 3,853,577.809 | 3,759,733.257 | 3,821,145.641 | 3,720,386.736 | 3,777,526.169 | 3,835,888.852 | 3,764,075.09 | 3,602,226.101 | 3,830,299.112 | 3,635,303.016 | 3,751,565.167 | 3,557,940.331 | 3,718,384.896 | 3,721,402.171 | 3,764,045.031 | 3,590,442.032 | 3,550,153.691 | 3,357,022.838 | 3,500,666.555 | 3,342,380.58 | 3,235,467.21 | 3,243,509.016 | 3,101,994.415 | 3,175,064.588 | 3,108,141.943 | 3,064,218.442 | 3,201,095.374 | 2,890,651.736 | 2,640,110.337 | 2,568,866.502 | 0 | 2,313,114.952 | 2,091,489.956 | 2,051,350.776 | 0 | 1,893,315.858 | 1,840,127.91 | 1,748,396.815 | 0 | 1,639,026.885 | 1,525,834.57 | 1,542,647.692 | 0 | 1,492,145.414 | 1,355,882.219 | 1,379,917.465 |
| Cost of Revenue
| 0 | 0 | 0 | -1,732,152.842 | 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 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 3,406,316.443 | 3,492,074.672 | 5,720,738.077 | 3,381,056.092 | 3,421,296.629 | 3,297,763.432 | 4,260,523.994 | 4,168,631.028 | 4,102,552.583 | 3,984,520.849 | 3,912,938.496 | 3,823,770.448 | 3,907,067.675 | 3,784,226.103 | 3,789,429.21 | 3,626,388.187 | 3,739,350.97 | 3,537,266.304 | 3,704,018.497 | 3,552,428.503 | 4,096,077.639 | 3,828,263.34 | 3,853,577.809 | 3,759,733.257 | 3,821,145.641 | 3,720,386.736 | 3,777,526.169 | 3,835,888.852 | 3,764,075.09 | 3,602,226.101 | 3,830,299.112 | 3,635,303.016 | 3,751,565.167 | 3,557,940.331 | 3,718,384.896 | 3,721,402.171 | 3,764,045.031 | 3,590,442.032 | 3,550,153.691 | 3,357,022.838 | 3,500,666.555 | 3,342,380.58 | 3,235,467.21 | 3,243,509.016 | 3,101,994.415 | 3,175,064.588 | 3,108,141.943 | 3,064,218.442 | 3,201,095.374 | 2,890,651.736 | 2,640,110.337 | 2,568,866.502 | 0 | 2,313,114.952 | 2,091,489.956 | 2,051,350.776 | 0 | 1,893,315.858 | 1,840,127.91 | 1,748,396.815 | 0 | 1,639,026.885 | 1,525,834.57 | 1,542,647.692 | 0 | 1,492,145.414 | 1,355,882.219 | 1,379,917.465 |
| Gross Profit Ratio
| 0 | 1 | 1 | 1.434 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 13,456.879 | 13,179.143 | 2,707.36 | 27,631.33 | 156,357.746 | 13,834.762 | 175,722.414 | 164,717.793 | 169,439.462 | 160,889.084 | 157,794.245 | 165,558.399 | 163,464.51 | 155,681.957 | 160,443.329 | 152,741.895 | 152,033.941 | 151,290.592 | 156,390.744 | 151,759.498 | 138,054.629 | 143,723.85 | 111,813.773 | 137,639.881 | 138,530.638 | 132,150.761 | 115,333.242 | 127,703.613 | 126,523.742 | 125,424.227 | 109,337.291 | 76,752.916 | 116,097.261 | 110,594.195 | 142,801.73 | 106,797.573 | 108,495.558 | 106,617.315 | 94,452.235 | 110,560.234 | 101,127.568 | 102,036.176 | 100,263.287 | 108,994.116 | 104,385.634 | 93,575.095 | 91,726.24 | 92,612.436 | 87,854.452 | 86,561.937 | 100,822.91 | 93,935.65 | 0 | 293,471.782 | 10,183.739 | 97,191.261 | 0 | 9,119.755 | 253,139.04 | 86,250.934 | 0 | 10,005.413 | 11,851.384 | 71,201.956 | 0 | 6,743.549 | 10,865.905 | 64,123.677 |
| Selling & Marketing Expenses
| 0 | 411.997 | 0 | 0 | 0 | 0 | 0 | 176,687.31 | 168,263.601 | 163,741.379 | 158,110.571 | 166,954.121 | 154,671.492 | 159,107.872 | 152,886.483 | 159,140.272 | 151,406.073 | 150,095.924 | 144,425.295 | 149,937.543 | 141,300.91 | 145,057.483 | 123,454.374 | 126,435.983 | 120,913.798 | 120,585.339 | 121,603.512 | 113,515.901 | 122,639.139 | 116,502.494 | 107,480.113 | 113,529.097 | 119,160.193 | 111,966.014 | 98,562.891 | 110,552.488 | 101,446.946 | 111,947.671 | 104,150.616 | 105,242.886 | 103,379.493 | 105,166.734 | 94,535.66 | 94,416.98 | 90,201.818 | 79,953.431 | 80,743.063 | 78,440.22 | 77,352.938 | 83,439.347 | 77,848.883 | 77,295.05 | 73,505.995 | 0 | 0 | 0 | 76,109 | 0 | 0 | 0 | 61,350 | 0 | 0 | 0 | 71,928.398 | 0 | 0 | 0 | 63,007.563 |
| SG&A
| 0 | 13,868.876 | 13,179.143 | 2,707.36 | 27,631.33 | 156,357.746 | 13,834.762 | 352,409.724 | 332,981.394 | 333,180.841 | 318,999.655 | 324,748.366 | 320,229.891 | 322,572.382 | 308,568.44 | 319,583.601 | 304,147.968 | 302,129.865 | 295,715.887 | 306,328.287 | 293,060.408 | 283,112.112 | 267,178.224 | 238,249.756 | 258,553.679 | 259,115.977 | 253,754.273 | 228,849.143 | 250,342.752 | 243,026.236 | 232,904.34 | 222,866.388 | 195,913.109 | 228,063.275 | 209,157.086 | 253,354.218 | 208,244.519 | 220,443.229 | 210,767.931 | 199,695.121 | 213,939.727 | 206,294.302 | 196,571.836 | 194,680.267 | 199,195.934 | 184,339.065 | 174,318.158 | 170,166.46 | 169,965.374 | 171,293.799 | 164,410.82 | 178,117.96 | 167,441.645 | 0 | 293,471.782 | 10,183.739 | 173,300.261 | 0 | 9,119.755 | 253,139.04 | 147,600.934 | 0 | 10,005.413 | 11,851.384 | 143,130.354 | 0 | 6,743.549 | 10,865.905 | 127,131.24 |
| Other Expenses
| 0 | 3,535,220.475 | -111,267.021 | -61,512.304 | 351,465.739 | 339,312.824 | -2,964,711.161 | -4,507,379.944 | -4,344,388.904 | -4,129,361.705 | -4,068,025.902 | -4,168,388.699 | -3,940,147.808 | -4,041,936.662 | -3,900,844.099 | -4,098,603.774 | -3,716,290.068 | -3,878,968.51 | -3,700,680.126 | -3,972,349.269 | -3,722,606.83 | -4,247,319.759 | -3,969,822.467 | -4,075,814.677 | -3,865,255.014 | -3,855,742.533 | -3,814,311.149 | -3,908,005.905 | -3,924,775.879 | -3,769,037.266 | -3,678,056.087 | -3,975,197.425 | -3,647,022.619 | -3,824,501.748 | -3,640,072.67 | -3,992,138.211 | -3,823,366.113 | -3,852,325.099 | -3,712,415.18 | -3,702,869.098 | -3,497,388.513 | -3,618,195.244 | -3,453,246.037 | -3,337,677.465 | -3,322,334.638 | -3,219,975.996 | -3,248,689.01 | -3,149,607.457 | -3,064,585.243 | -3,252,318.332 | -2,924,952.477 | -2,685,674.453 | -2,556,079.071 | 0 | -2,569,514.102 | -2,083,061.453 | -2,143,919.162 | 0 | -1,819,442.998 | -2,064,039.123 | -1,839,148.467 | 0 | -1,631,008.183 | -1,485,205.799 | -1,579,560.711 | 0 | -1,425,200.516 | -1,310,523.734 | -1,447,040.092 |
| Operating Expenses
| 0 | 13,868.876 | 111,267.021 | 61,512.304 | 351,465.739 | 339,312.824 | -2,950,876.399 | -4,154,970.22 | -4,011,407.51 | -3,796,180.864 | -3,749,026.247 | -3,843,640.333 | -3,619,917.917 | -3,719,364.28 | -3,592,275.659 | -3,779,020.173 | -3,412,142.1 | -3,576,838.645 | -3,404,964.239 | -3,666,020.982 | -3,429,546.422 | -3,964,207.647 | -3,702,644.243 | -3,837,564.922 | -3,606,701.335 | -3,596,626.556 | -3,560,556.876 | -3,679,156.763 | -3,674,433.126 | -3,526,011.03 | -3,445,151.747 | -3,752,331.037 | -3,451,109.51 | -3,596,438.473 | -3,430,915.584 | -3,738,783.993 | -3,615,121.594 | -3,631,881.87 | -3,501,647.249 | -3,503,173.976 | -3,283,448.786 | -3,411,900.943 | -3,256,674.2 | -3,142,997.198 | -3,123,138.705 | -3,035,636.931 | -3,074,370.852 | -2,979,440.997 | -2,894,619.869 | -3,081,024.533 | -2,760,541.657 | -2,507,556.493 | -2,388,637.426 | 0 | -2,276,042.32 | -2,072,877.714 | -1,970,618.901 | 0 | -1,810,323.243 | -1,810,900.083 | -1,691,547.533 | 0 | -1,621,002.77 | -1,473,354.415 | -1,436,430.357 | 0 | -1,418,456.967 | -1,299,657.829 | -1,319,908.852 |
| Operating Income
| 0 | 221,386.393 | 40.639 | -9,219,148.575 | 351,465.739 | 339,312.824 | 346,887.033 | 105,553.775 | 157,223.518 | 306,371.719 | 235,494.602 | 69,298.163 | 203,852.531 | 187,703.396 | 191,950.444 | 10,409.037 | 214,246.087 | 162,512.324 | 132,302.066 | 37,997.515 | 122,882.081 | 131,869.992 | 125,619.097 | 16,012.887 | 153,031.922 | 224,519.085 | 159,829.86 | 98,369.406 | 161,455.725 | 238,064.061 | 157,074.354 | 77,968.075 | 184,193.506 | 155,126.694 | 127,024.747 | -20,399.097 | 106,280.577 | 132,163.162 | 88,794.783 | 46,979.715 | 73,574.051 | 88,765.612 | 85,706.379 | 92,470.012 | 120,370.311 | 66,357.484 | 100,693.736 | 128,700.946 | 169,598.573 | 120,070.841 | 130,110.079 | 132,553.844 | 180,229.076 | 0 | 37,072.632 | 18,612.242 | 80,731.875 | 0 | 82,992.615 | 29,227.827 | 56,849.282 | 0 | 18,024.115 | 52,480.155 | 106,217.335 | 0 | 73,688.447 | 56,224.39 | 60,008.613 |
| Operating Income Ratio
| 0 | 0.065 | 0 | -2.311 | 0.104 | 0.099 | 0.105 | 0.025 | 0.038 | 0.075 | 0.059 | 0.018 | 0.053 | 0.048 | 0.051 | 0.003 | 0.059 | 0.043 | 0.037 | 0.01 | 0.035 | 0.032 | 0.033 | 0.004 | 0.041 | 0.059 | 0.043 | 0.026 | 0.042 | 0.063 | 0.044 | 0.02 | 0.051 | 0.041 | 0.036 | -0.005 | 0.029 | 0.035 | 0.025 | 0.013 | 0.022 | 0.025 | 0.026 | 0.029 | 0.037 | 0.021 | 0.032 | 0.041 | 0.055 | 0.038 | 0.045 | 0.05 | 0.07 | 0 | 0.016 | 0.009 | 0.039 | 0 | 0.044 | 0.016 | 0.033 | 0 | 0.011 | 0.034 | 0.069 | 0 | 0.049 | 0.041 | 0.043 |
| Total Other Income Expenses Net
| 286,739.906 | 237,987.361 | 549,187.608 | -121,895.547 | 350,083.373 | 168,135.659 | 254,148.86 | 90,924.505 | 361,744.262 | 578,826.24 | 701,124.173 | 55,574.883 | 187,837.78 | 174,452.839 | 180,293.372 | -323,095.148 | 204,242.245 | 151,697.492 | 121,446.25 | 27,010.043 | 111,442.346 | 121,058.484 | 114,708.866 | 5,391.825 | 142,421.25 | 213,979.247 | 149,319.22 | 87,775.153 | 150,896.193 | 111,759.598 | 152,744.856 | 73,574.985 | 188,131.199 | 150,658.79 | 122,610.194 | -26,678.68 | 105,418.362 | 131,243.19 | 87,577.705 | 45,748.007 | 72,614.839 | 87,368.002 | 85,018.363 | 91,200.335 | 121,204.968 | 64,692.099 | 99,072.937 | 119,524.236 | 155,290.322 | 117,754.415 | 129,113.934 | 131,150.339 | 179,469.347 | 0 | 37,043.622 | 18,557.409 | 80,689.474 | 0 | 82,970.035 | 29,197.573 | 56,838.204 | 0 | 17,971.455 | 52,414.388 | 106,133.425 | 0 | 73,557.17 | 56,072.996 | 59,899.655 |
| Income Before Tax
| 286,739.906 | 459,373.754 | 549,106.326 | -123,016.32 | 351,465.739 | 339,312.823 | 299,054.73 | 91,758.613 | 186,592.446 | 291,038.298 | 217,398.912 | 55,574.883 | 190,371.977 | 174,452.839 | 180,293.372 | -1,790.366 | 204,242.245 | 151,697.492 | 121,446.25 | 27,010.043 | 111,442.346 | 121,058.484 | 114,708.866 | 5,391.825 | 142,421.25 | 213,979.247 | 149,319.22 | 87,775.153 | 150,896.193 | 230,469.872 | 152,744.856 | 73,574.985 | 179,777.517 | 150,658.79 | 122,610.194 | -26,678.68 | 105,418.362 | 131,243.19 | 87,577.705 | 45,748.007 | 72,614.839 | 87,368.002 | 85,018.363 | 91,200.335 | 118,969.431 | 64,692.099 | 99,072.937 | 126,657.632 | 167,521.421 | 117,754.415 | 129,113.934 | 131,150.339 | 179,469.347 | 0 | 37,043.622 | 18,557.409 | 80,689.474 | 0 | 82,970.035 | 29,197.573 | 56,838.204 | 0 | 17,971.455 | 52,414.388 | 106,133.425 | 0 | 73,557.17 | 56,072.996 | 59,899.655 |
| Income Before Tax Ratio
| 0 | 0.135 | 0.157 | -0.031 | 0.104 | 0.099 | 0.091 | 0.022 | 0.045 | 0.071 | 0.055 | 0.014 | 0.05 | 0.045 | 0.048 | -0 | 0.056 | 0.041 | 0.034 | 0.007 | 0.031 | 0.03 | 0.03 | 0.001 | 0.038 | 0.056 | 0.04 | 0.023 | 0.039 | 0.061 | 0.042 | 0.019 | 0.049 | 0.04 | 0.034 | -0.007 | 0.028 | 0.035 | 0.024 | 0.013 | 0.022 | 0.025 | 0.025 | 0.028 | 0.037 | 0.021 | 0.031 | 0.041 | 0.055 | 0.037 | 0.045 | 0.05 | 0.07 | 0 | 0.016 | 0.009 | 0.039 | 0 | 0.044 | 0.016 | 0.033 | 0 | 0.011 | 0.034 | 0.069 | 0 | 0.049 | 0.041 | 0.043 |
| Income Tax Expense
| 74,453.8 | 111,629.433 | 175,894.877 | -67,120.568 | 90,310.234 | 88,649.067 | 67,205.98 | 19,512.879 | 52,636.086 | 77,071.934 | 63,010.15 | 13,685.925 | 53,821.065 | 47,961.514 | 52,652.208 | 6,179.177 | 64,202.408 | 41,452.282 | 31,907.829 | 2,568.53 | 31,306.91 | 34,160.081 | 37,040.119 | -2,330.59 | 39,467.365 | 58,792.827 | 41,659.328 | 24,928.916 | 40,769.171 | 55,431.122 | 36,340.235 | 19,032.273 | 31,428.795 | 36,204.971 | 30,100.261 | 8,323.898 | 26,008.312 | 30,283.421 | 20,628.704 | -12,695.492 | 19,881.489 | 21,283.907 | 27,329.826 | 22,911.299 | 28,465.302 | 17,446.138 | 26,531.728 | 30,284.042 | 39,475.749 | 29,898.737 | 40,182.968 | 32,555.237 | 40,900.738 | 0 | 11,309.203 | 4,453.988 | 17,214.206 | 0 | 25,079.937 | 6,387.298 | 13,234.461 | 0 | 4,235.362 | 13,290.687 | 28,666.723 | 0 | 20,200.064 | 15,084.211 | 17,935.086 |
| Net Income
| 212,286.107 | 347,744.324 | 373,252.088 | -54,774.979 | 261,155.505 | 250,663.757 | 213,559.488 | 72,245.734 | 133,956.36 | 213,966.364 | 154,388.762 | 41,888.957 | 136,550.912 | 126,491.325 | 127,641.165 | -7,969.543 | 140,039.837 | 110,245.209 | 89,538.421 | 24,441.512 | 80,135.436 | 86,898.402 | 77,668.747 | 7,722.415 | 102,953.885 | 155,186.421 | 107,659.892 | 62,846.237 | 110,127.022 | 175,038.75 | 116,404.621 | 54,542.712 | 148,348.722 | 114,453.819 | 92,509.933 | -35,002.578 | 79,410.05 | 100,959.77 | 66,949.001 | 58,489.739 | 52,705.921 | 66,447.596 | 57,319.847 | 67,603.848 | 91,707.65 | 46,918.169 | 71,873.881 | 90,530.207 | 118,297.766 | 87,261.426 | 88,434.687 | 98,127.652 | 137,699.923 | 0 | 25,734.419 | 14,103.421 | 63,475.268 | 0 | 57,890.099 | 22,810.275 | 43,603.744 | 0 | 13,736.093 | 39,123.701 | 77,466.702 | 0 | 53,357.106 | 40,988.785 | 41,964.569 |
| Net Income Ratio
| 0 | 0.102 | 0.107 | -0.014 | 0.077 | 0.073 | 0.065 | 0.017 | 0.032 | 0.052 | 0.039 | 0.011 | 0.036 | 0.032 | 0.034 | -0.002 | 0.039 | 0.029 | 0.025 | 0.007 | 0.023 | 0.021 | 0.02 | 0.002 | 0.027 | 0.041 | 0.029 | 0.017 | 0.029 | 0.047 | 0.032 | 0.014 | 0.041 | 0.031 | 0.026 | -0.009 | 0.021 | 0.027 | 0.019 | 0.016 | 0.016 | 0.019 | 0.017 | 0.021 | 0.028 | 0.015 | 0.023 | 0.029 | 0.039 | 0.027 | 0.031 | 0.037 | 0.054 | 0 | 0.011 | 0.007 | 0.031 | 0 | 0.031 | 0.012 | 0.025 | 0 | 0.008 | 0.026 | 0.05 | 0 | 0.036 | 0.03 | 0.03 |
| EPS
| 2,707.23 | 4,434.69 | 4,759.99 | -698.53 | 3,300.04 | 3,196.65 | 2,901.32 | 932.09 | 1,678.38 | 2,691 | 1,942.79 | 520.28 | 1,687 | 1,558 | 1,559 | -97.43 | 1,712 | 1,329 | 835 | 290.06 | 951 | 1,036 | 920 | 96.85 | 1,291 | 1,946 | 1,350 | 788.18 | 1,381 | 2,195 | 1,460 | 684.05 | 1,861 | 1,435 | 1,160 | -439.02 | 996 | 1,261 | 833 | 727.35 | 655 | 826 | 713 | 841 | 1,140 | 583.45 | 894 | 1,126 | 1,471 | 1,085.15 | 1,100 | 1,220 | 1,712 | 698 | 320 | 175 | 789 | 748 | 720 | 285 | 545 | -190 | 172 | 489 | 968 | 440.94 | 667.03 | 512 | 524.61 |
| EPS Diluted
| 2,707.23 | 4,434.69 | 4,759.99 | -698.53 | 3,300.04 | 3,196.65 | 2,901.32 | 932.09 | 1,654 | 2,674 | 1,914 | 520.28 | 1,687 | 1,558 | 1,559 | -97.43 | 1,712 | 1,329 | 835 | 290.06 | 951 | 1,036 | 920 | 96.85 | 1,291 | 1,946 | 1,350 | 788.18 | 1,381 | 2,195 | 1,460 | 684.05 | 1,861 | 1,435 | 1,160 | -439.02 | 996 | 1,261 | 833 | 727.35 | 655 | 826 | 713 | 841 | 1,140 | 583.45 | 894 | 1,126 | 1,471 | 1,085.15 | 1,100 | 1,220 | 1,712 | 698 | 320 | 175 | 789 | 748 | 720 | 285 | 545 | -190 | 172 | 489 | 968 | 440.94 | 667.03 | 512 | 524.61 |
| EBITDA
| 0 | 541,637.711 | 630,330.066 | -377.505 | 418,579.837 | 404,057.437 | 376,185.35 | 132,724.076 | 186,592.446 | 332,193.235 | 264,522.953 | 87,703.685 | 235,117.47 | 218,280.647 | 223,225.461 | 32,798.93 | 243,873.899 | 191,244.849 | 160,505.478 | 58,085.287 | 151,546.319 | 159,022.578 | 149,299.217 | 29,793.313 | 166,583.641 | 238,378.922 | 173,447.728 | 111,481.07 | 132,907.717 | 251,028.141 | 169,492.295 | 89,111.17 | 187,106.644 | 166,605.05 | 138,026.103 | -9,981.046 | 116,477.13 | 142,612.96 | 101,689.071 | 61,383.776 | 87,582.966 | 103,040.649 | 100,259.143 | 108,128.906 | 135,720.547 | 81,579.665 | 115,210.777 | 136,772.06 | 184,353.27 | 134,609.829 | 144,510.765 | 146,895.147 | 194,400.428 | 0 | 50,311.844 | 31,646.621 | 93,556.481 | 0 | 93,507.362 | 39,430.479 | 65,986.421 | 0 | 27,851.593 | 60,404.863 | 113,756.819 | 0 | 81,586.073 | 63,460.002 | 66,230.384 |
| EBITDA Ratio
| 0 | 0.159 | 0.009 | 0.015 | 0.104 | 0.099 | 0.115 | 0.032 | 0.045 | 0.082 | 0.066 | 0.023 | 0.062 | 0.056 | 0.059 | 0.009 | 0.067 | 0.051 | 0.045 | 0.016 | 0.043 | 0.039 | 0.039 | 0.008 | 0.044 | 0.062 | 0.047 | 0.03 | 0.046 | 0.067 | 0.047 | 0.023 | 0.054 | 0.044 | 0.039 | -0.003 | 0.031 | 0.038 | 0.028 | 0.017 | 0.026 | 0.029 | 0.03 | 0.033 | 0.042 | 0.026 | 0.036 | 0.046 | 0.06 | 0.042 | 0.05 | 0.056 | 0.076 | 0 | 0.022 | 0.015 | 0.046 | 0 | 0.049 | 0.021 | 0.038 | 0 | 0.017 | 0.04 | 0.074 | 0 | 0.055 | 0.047 | 0.048 |