AMOREPACIFIC Group
KRX:002790.KS
23550 (KRW) • At close October 18, 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
| 1,005,691.034 | 1,006,777.22 | 1,018,005.573 | 963,348.466 | 1,030,839.084 | 1,009,149.916 | 1,183,938.506 | 1,021,790.04 | 1,026,391.134 | 1,262,837.127 | 1,420,643.898 | 1,214,510.992 | 1,303,428.935 | 1,387,496.181 | 1,261,401.887 | 1,208,563.755 | 1,180,783.153 | 1,279,334.354 | 1,502,489.933 | 1,570,422.412 | 1,568,873.01 | 1,642,469.821 | 1,397,639.579 | 1,462,625.729 | 1,553,661.627 | 1,664,252.274 | 1,342,058.745 | 1,418,663.461 | 1,412,954.383 | 1,855,387.339 | 1,564,275.374 | 1,654,289.135 | 1,719,707.427 | 1,759,288.735 | 1,457,629.656 | 1,346,582.444 | 1,413,163.086 | 1,443,830.355 | 1,186,403.62 | 1,209,031.038 | 1,176,790.375 | 1,139,721.868 | 899,839.672 | 991,235.565 | 1,024,117.678 | 980,197.711 | 807,400.75 | 861,080.036 | 876,622.896 | 886,629.732 | 717,146.411 | 754,127.077 | 776,906.739 | 810,332.749 | 0 | 1,427.853 | 1,466.938 | 1,305.207 | 0 | 1,324.295 | 1,361.728 | 1,338.553 | 0 | 1,318.627 | 1,279.589 | 1,184.862 | 4,025.29 | 1,006.372 | 1,147.79 | 11,154.457 |
| Cost of Revenue
| 333,305.942 | 322,493.682 | 332,471.618 | 271,769.463 | 299,632.994 | 307,506.49 | 341,414.178 | 315,960.923 | 317,907.349 | 372,504.131 | 412,884.981 | 334,342.398 | 347,207.607 | 367,130.407 | 366,146.131 | 336,265.028 | 324,043.589 | 344,670.812 | 379,003.894 | 407,395.893 | 409,213.548 | 442,915.886 | 391,196.619 | 391,069.931 | 406,075.646 | 430,352.377 | 367,126.1 | 402,591.182 | 397,464.792 | 446,960.034 | 378,965.287 | 418,960.177 | 434,965.87 | 407,996.505 | 335,324.582 | 361,044.1 | 345,698.582 | 372,892.316 | 323,185.367 | 341,679.307 | 323,424.643 | 319,898.305 | 273,424.462 | 318,447.648 | 324,158.959 | 283,429.996 | 261,188.84 | 251,020.453 | 248,940.8 | 252,743.213 | 224,173.95 | 248,348.862 | 232,713.813 | 255,395.394 | 0 | 572.642 | 520.567 | 573.64 | 0 | 574.419 | 494.35 | 539.569 | 0 | 556.147 | 488.484 | 538.606 | 2,688.094 | 565.059 | 522.922 | 10,387.933 |
| Gross Profit
| 672,385.092 | 684,283.538 | 685,533.955 | 691,579.003 | 731,206.09 | 701,643.426 | 842,524.328 | 705,829.117 | 708,483.785 | 890,332.996 | 1,007,758.918 | 880,168.595 | 956,221.329 | 1,020,365.774 | 895,255.756 | 872,298.727 | 856,739.564 | 934,663.542 | 1,123,486.038 | 1,163,026.519 | 1,159,659.463 | 1,199,553.935 | 1,006,442.96 | 1,071,555.798 | 1,147,585.981 | 1,233,899.897 | 974,932.645 | 1,016,072.279 | 1,015,489.591 | 1,408,427.305 | 1,185,310.087 | 1,235,328.958 | 1,284,741.557 | 1,351,292.23 | 1,122,305.074 | 985,538.344 | 1,067,464.504 | 1,070,938.039 | 863,218.253 | 867,351.731 | 853,365.732 | 819,823.563 | 626,415.209 | 672,787.917 | 699,958.719 | 696,767.715 | 546,211.91 | 610,059.583 | 627,682.096 | 633,886.519 | 492,972.46 | 505,778.215 | 544,192.926 | 554,937.355 | 0 | 855.211 | 946.371 | 731.567 | 0 | 749.876 | 867.378 | 798.984 | 0 | 762.48 | 791.105 | 646.256 | 1,337.196 | 441.313 | 624.868 | 766.524 |
| Gross Profit Ratio
| 0.669 | 0.68 | 0.673 | 0.718 | 0.709 | 0.695 | 0.712 | 0.691 | 0.69 | 0.705 | 0.709 | 0.725 | 0.734 | 0.735 | 0.71 | 0.722 | 0.726 | 0.731 | 0.748 | 0.741 | 0.739 | 0.73 | 0.72 | 0.733 | 0.739 | 0.741 | 0.726 | 0.716 | 0.719 | 0.759 | 0.758 | 0.747 | 0.747 | 0.768 | 0.77 | 0.732 | 0.755 | 0.742 | 0.728 | 0.717 | 0.725 | 0.719 | 0.696 | 0.679 | 0.683 | 0.711 | 0.677 | 0.708 | 0.716 | 0.715 | 0.687 | 0.671 | 0.7 | 0.685 | 0 | 0.599 | 0.645 | 0.56 | 0 | 0.566 | 0.637 | 0.597 | 0 | 0.578 | 0.618 | 0.545 | 0.332 | 0.439 | 0.544 | 0.069 |
| Reseach & Development Expenses
| 27,915 | 26,107 | 28,310 | 24,722 | 26,248 | 25,023 | 26,083 | 24,293 | 26,043 | 22,212 | 32,877 | 24,771 | 24,527 | 23,380 | 20,216 | 21,890 | 24,989 | 23,911 | 24,720 | 24,654 | 25,196 | 24,043 | 25,569 | 25,362 | 23,769 | 22,814 | 23,303 | 22,522 | 23,548 | 24,064 | 23,743 | 27,703 | 26,279 | 22,405 | 24,821 | 19,748 | 18,022 | 16,129 | 21,260 | 19,015 | 15,191 | 15,286 | 17,298 | 15,177 | 17,527 | 14,672 | 15,111 | 16,122 | 16,575 | 16,159 | 14,600 | 16,716 | 16,491 | 14,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 708,898.355 | 642,924.88 | 39,604.426 | 662,788.877 | 719,476.296 | 620,013.397 | 48,672.902 | 34,310.185 | 53,094.808 | 42,365 | 60,273.131 | 44,792.412 | 48,802.269 | 44,054.188 | 50,463.541 | 42,607 | 38,253.777 | 48,554 | 70,255.013 | 83,007 | 70,963 | 71,287.978 | 134,765.538 | 112,781.975 | 115,983.679 | 113,192.928 | 130,300.626 | 119,989.358 | 120,268 | 121,205.918 | 149,051.766 | 159,563.055 | 122,101 | 103,414.628 | 116,286.158 | 98,101.429 | 90,270 | 81,779.216 | 87,132.949 | 72,163 | 69,875.691 | 62,332.928 | 61,113.285 | 55,157.695 | 53,922.893 | 45,825.1 | 45,045.63 | 42,834.57 | 40,698.853 | 35,326 | -54,246.933 | 66,172.163 | 64,676.199 | 57,626.572 | 0 | 54.014 | 56.113 | 1,417.063 | 0 | 59.505 | 84.221 | 56.513 | 0 | 33.533 | 89.54 | 32.036 | 41.559 | 29.603 | 55.457 | 109.613 |
| Selling & Marketing Expenses
| -76,650 | -73,715 | 413,765 | 358,889 | 428,524 | 343,461 | 458,106 | 376,897 | 406,367 | 424,586 | 638,132 | 483,100 | 509,541 | 482,602 | 503,804 | 453,915 | 467,615 | 489,334 | 640,509 | 626,080 | 640,289 | 603,765 | 622,603 | 592,107 | 591,281 | 594,475 | 635,098 | 488,246 | 500,129 | 624,332 | 638,317 | 597,346 | 599,871 | 599,117 | 589,103 | 481,912 | 534,071 | 481,135 | 479,892.112 | 427,359.269 | 431,899 | 375,538 | 343,088 | 347,340 | 360,589 | 328,485 | 326,721 | 305,517 | 324,788 | 283,122 | 368,280 | 222,212 | 237,896 | 217,479 | 0 | 163.153 | 507.918 | 399 | 0 | 149.69 | 253.974 | 414.344 | 0 | 215.527 | 119.982 | 125.318 | 59.447 | 73.559 | 295.129 | 347.139 |
| SG&A
| 632,248.355 | 569,209.88 | 622,755.426 | 662,788.877 | 719,476.296 | 620,013.397 | 506,778.902 | 411,207.185 | 459,461.808 | 466,951 | 698,405.131 | 527,892.412 | 558,343.269 | 526,656.188 | 554,267.541 | 496,522 | 505,868.777 | 537,888 | 710,764.013 | 709,087 | 711,252 | 675,052.978 | 757,368.538 | 704,888.975 | 707,264.679 | 707,667.928 | 765,398.626 | 608,235.358 | 620,397 | 745,537.918 | 787,368.766 | 756,909.055 | 721,972 | 702,531.628 | 705,389.158 | 580,013.429 | 624,341 | 562,914.216 | 567,025.061 | 499,522.269 | 501,774.691 | 437,870.928 | 404,201.285 | 402,497.695 | 414,511.893 | 374,310.1 | 371,766.63 | 348,351.57 | 365,486.853 | 318,448 | 314,033.067 | 288,384.163 | 302,572.199 | 275,105.572 | 0 | 217.167 | 564.031 | 1,417.063 | 0 | 209.195 | 338.195 | 470.857 | 0 | 249.06 | 209.522 | 157.354 | 101.006 | 103.162 | 350.586 | 456.752 |
| Other Expenses
| -708,898.355 | -5,930 | -4,617 | -1,325,577.755 | -1,438,952.593 | -25,023 | 231,066 | 237,355 | 233,889 | 229,929.618 | -110,489.543 | 8,442.482 | 86,266.422 | 34,530.068 | 8,614.862 | -41,142.539 | -18,383.368 | 35,156.718 | 5,013.469 | 37,770.586 | -2,986.807 | -1,352.359 | -15,404.363 | -11,382.569 | -2,275.887 | 1,801.462 | 4,777.65 | 2,705.172 | 5,939.61 | -30,785.564 | 25,051.066 | -28,917.937 | -4,151.369 | 2,622.293 | -12,531.049 | 308.972 | 1,223.678 | -967.543 | 10,820.566 | -8,464.786 | -9,286.613 | 30,986.356 | 12,485.715 | 2,900.521 | 5,368.26 | -16,605.783 | -8,213.484 | -1,953.968 | -5,625.693 | 4,133.218 | 47,549.658 | 3,720.345 | -825.295 | -209.385 | 0 | 13.752 | 10.162 | 12.772 | 0 | 12.138 | -579.832 | 11.955 | 0 | 322.844 | 8.564 | 5.762 | -248.355 | 7.848 | 12,691.307 | -1,821.221 |
| Operating Expenses
| 660,163.355 | 601,246.88 | 655,682.426 | -662,788.878 | -719,476.297 | 620,013.397 | 763,927.902 | 672,855.185 | 719,393.808 | 719,092.618 | 1,005,468.473 | 828,498.412 | 851,664.269 | 822,712.188 | 909,758.245 | 811,284.544 | 820,499.777 | 866,753.975 | 1,060,991.399 | 1,042,523.774 | 1,049,249.987 | 994,710.978 | 990,039.538 | 986,892.975 | 977,296.679 | 955,781.928 | 884,672.626 | 883,718.358 | 885,113.724 | 1,029,924.918 | 1,050,958.766 | 1,015,660.055 | 975,052.957 | 932,189.628 | 961,316.158 | 797,228.429 | 823,818.204 | 750,242.216 | 764,235.061 | 693,458.269 | 681,084.691 | 605,889.928 | 561,866.285 | 565,680.695 | 575,588.893 | 523,043.1 | 512,912.63 | 496,363.57 | 506,820.853 | 452,652.322 | 428,757.732 | 411,178.163 | 432,873.199 | 390,408.572 | 0 | 1,502.54 | 1,422.824 | 1,429.835 | 0 | 1,271.962 | 1,099.551 | 1,116.273 | 0 | 1,317.253 | 814.57 | 738.407 | -147.349 | 651.222 | 1,068.993 | 1,506.721 |
| Operating Income
| 12,221.737 | 83,036.658 | 29,851.529 | 28,790.125 | 11,729.793 | 81,630.03 | 109,665.102 | 32,973.932 | -10,910.023 | 171,240.378 | 2,290.445 | 51,670.183 | 104,557.06 | 197,653.586 | -14,502.489 | 61,014.183 | 36,239.787 | 67,909.567 | 62,494.64 | 120,502.745 | 110,409.476 | 204,842.957 | 16,403.422 | 84,662.824 | 170,289.302 | 278,117.968 | 90,260.019 | 132,353.921 | 130,375.866 | 378,502.387 | 134,351.32 | 219,668.904 | 309,688.601 | 419,102.602 | 160,988.916 | 188,309.915 | 243,646.3 | 320,695.823 | 98,983.192 | 173,893.462 | 172,281.04 | 213,933.636 | 64,548.925 | 107,107.223 | 124,369.826 | 173,724.615 | 33,299.28 | 113,696.013 | 120,861.243 | 181,234.197 | 64,214.728 | 94,600.053 | 111,319.727 | 164,528.783 | 0 | 33,604.177 | 23,773.456 | 40,420.482 | 0 | 16,786.814 | 18,350.876 | 29,870.229 | 0 | 7,500.32 | 11,165.191 | 22,349.014 | 299.016 | 9,239.144 | 10,475.298 | 20,748.718 |
| Operating Income Ratio
| 0.012 | 0.082 | 0.029 | 0.03 | 0.011 | 0.081 | 0.093 | 0.032 | -0.011 | 0.136 | 0.002 | 0.043 | 0.08 | 0.142 | -0.011 | 0.05 | 0.031 | 0.053 | 0.042 | 0.077 | 0.07 | 0.125 | 0.012 | 0.058 | 0.11 | 0.167 | 0.067 | 0.093 | 0.092 | 0.204 | 0.086 | 0.133 | 0.18 | 0.238 | 0.11 | 0.14 | 0.172 | 0.222 | 0.083 | 0.144 | 0.146 | 0.188 | 0.072 | 0.108 | 0.121 | 0.177 | 0.041 | 0.132 | 0.138 | 0.204 | 0.09 | 0.125 | 0.143 | 0.203 | 0 | 23.535 | 16.206 | 30.969 | 0 | 12.676 | 13.476 | 22.315 | 0 | 5.688 | 8.726 | 18.862 | 0.074 | 9.181 | 9.126 | 1.86 |
| Total Other Income Expenses Net
| 517,623.756 | 24,930.439 | 92,559.223 | 26,443.877 | 19,794.274 | 49,203.372 | -70,861.58 | 40,894.053 | 9,188.893 | 6,187.633 | -65,213.083 | 11,925.252 | 89,422.787 | 37,267.947 | -95,154.914 | -41,355.746 | -18,300.17 | 35,434.215 | -105,302.499 | 38,817.449 | -1,676.605 | 1,282.812 | -20,248.955 | -5,309.02 | 3,944.31 | 6,976.447 | -27,358.674 | 8,004.682 | 11,086.309 | -24,902.032 | 13,662.403 | -18,125.456 | 1,711.105 | 8,210.433 | -19,287.783 | 13,751.541 | 7,332.154 | 6,164.902 | -10,641.619 | -1,802.599 | -2,031.256 | 37,165.373 | 2,033.441 | 8,383.783 | 11,802.492 | -10,078.708 | 1,809.475 | 5,072.48 | 1,904.804 | 11,508.7 | 53,380.959 | 11,953.302 | 4,709.812 | 6,051.917 | 0 | 36,181.777 | 26,279.23 | 43,853.229 | 0 | 19,901.863 | 22,823.963 | 34,913.85 | 0 | 13,069.212 | 15,799.202 | 26,928.212 | 4,010.022 | 13,428.91 | 22,737.009 | 23,288.364 |
| Income Before Tax
| 529,845.493 | 107,967.097 | 122,410.752 | 55,234.002 | 31,524.067 | 130,833.402 | 38,803.523 | 73,867.986 | -1,721.129 | 177,428.01 | -62,922.638 | 63,595.435 | 193,979.847 | 234,921.533 | -109,657.404 | 19,658.437 | 17,939.618 | 103,343.783 | -42,807.859 | 159,320.194 | 108,732.871 | 206,125.769 | -3,845.533 | 79,353.803 | 174,233.612 | 285,094.416 | 62,901.345 | 140,358.603 | 141,462.176 | 353,600.355 | 148,013.724 | 201,543.447 | 311,399.705 | 427,313.035 | 141,701.134 | 202,061.456 | 250,978.454 | 326,860.725 | 88,341.573 | 172,090.863 | 170,249.785 | 251,099.008 | 66,582.365 | 115,491.005 | 136,172.318 | 163,645.907 | 35,108.755 | 118,768.493 | 122,766.047 | 192,742.897 | 117,595.687 | 106,553.354 | 116,029.539 | 170,580.7 | 0 | 35,534.448 | 25,802.777 | 44,584.796 | 0 | 19,379.777 | 22,591.79 | 34,596.561 | 0 | 12,514.439 | 15,775.737 | 26,836.061 | 4,309.038 | 13,219.001 | 22,292.884 | 22,548.167 |
| Income Before Tax Ratio
| 0.527 | 0.107 | 0.12 | 0.057 | 0.031 | 0.13 | 0.033 | 0.072 | -0.002 | 0.14 | -0.044 | 0.052 | 0.149 | 0.169 | -0.087 | 0.016 | 0.015 | 0.081 | -0.028 | 0.101 | 0.069 | 0.125 | -0.003 | 0.054 | 0.112 | 0.171 | 0.047 | 0.099 | 0.1 | 0.191 | 0.095 | 0.122 | 0.181 | 0.243 | 0.097 | 0.15 | 0.178 | 0.226 | 0.074 | 0.142 | 0.145 | 0.22 | 0.074 | 0.117 | 0.133 | 0.167 | 0.043 | 0.138 | 0.14 | 0.217 | 0.164 | 0.141 | 0.149 | 0.211 | 0 | 24.887 | 17.59 | 34.159 | 0 | 14.634 | 16.591 | 25.846 | 0 | 9.491 | 12.329 | 22.649 | 1.07 | 13.135 | 19.422 | 2.021 |
| Income Tax Expense
| -5,505.346 | 26,160.685 | 88,195.36 | 13,532.112 | 1,961.058 | 15,274.193 | 28,130.842 | 41,573.722 | 24,249.409 | 45,202.004 | 10,226.656 | 18,094.026 | 51,131.103 | 58,143.545 | -24,721.799 | 12,625.648 | 12,801.355 | 8,531.547 | 24,893.239 | 47,065.971 | 34,149.973 | 42,856.839 | 16,628.7 | 25,513.297 | 47,325.89 | 69,097.199 | 41,991.271 | 37,905.139 | 41,505.515 | 87,372.596 | 59,998.153 | 50,115.501 | 64,663.719 | 101,964.007 | 49,737.016 | 49,967.551 | 65,560.023 | 82,391.903 | 36,555.057 | 45,888.138 | 41,661.092 | 60,253.105 | 17,531.57 | 29,537.419 | 33,147.83 | 46,669.82 | 3,146.745 | 33,173.633 | 36,755.361 | 50,611.194 | 30,669.545 | 26,009.66 | 32,922.515 | 45,038.082 | 0 | 1,895.431 | 349.676 | 2,439.229 | 0 | 1,096.673 | -724.974 | 2,480.352 | 0 | 1,886.163 | 3,862.303 | 1,905.122 | -144.055 | 1,698.405 | 1,941.916 | 3,820.79 |
| Net Income
| 190,038.416 | 41,909.734 | 18,307.952 | 25,066.37 | 22,501.608 | 115,559.209 | 10,672.681 | 32,294.264 | -25,970.538 | 132,226.007 | -30,781.276 | 21,809.048 | 104,369.47 | 84,597.789 | -39,784.976 | 1,496.486 | 2,686.87 | 45,982.933 | -23,366.758 | 42,745.019 | 35,593.475 | 78,760.821 | -17,188.475 | 20,892.812 | 49,411.64 | 89,170.144 | 8,495.625 | 42,627.304 | 45,611.156 | 105,880.173 | 33,922.982 | 66,049.348 | 106,860.48 | 135,561.306 | 40,938.296 | 53,416.729 | 71,320.934 | 94,761.033 | 20,295.433 | 50,818.28 | 48,957.47 | 102,288.161 | 22,904.846 | 42,594.114 | 45,815.454 | 51,261.681 | 14,228.068 | 36,784.207 | 43,412.915 | 60,182.409 | 31,383.388 | 34,248.643 | 33,483.73 | 49,383.998 | 0 | 33,639.017 | 25,453.1 | 42,145.568 | 0 | 18,283.104 | 23,316.764 | 32,116.209 | 0 | 10,628.276 | 11,913.434 | 24,930.939 | 4,453.093 | 11,520.596 | 20,350.968 | 18,727.377 |
| Net Income Ratio
| 0.189 | 0.042 | 0.018 | 0.026 | 0.022 | 0.115 | 0.009 | 0.032 | -0.025 | 0.105 | -0.022 | 0.018 | 0.08 | 0.061 | -0.032 | 0.001 | 0.002 | 0.036 | -0.016 | 0.027 | 0.023 | 0.048 | -0.012 | 0.014 | 0.032 | 0.054 | 0.006 | 0.03 | 0.032 | 0.057 | 0.022 | 0.04 | 0.062 | 0.077 | 0.028 | 0.04 | 0.05 | 0.066 | 0.017 | 0.042 | 0.042 | 0.09 | 0.025 | 0.043 | 0.045 | 0.052 | 0.018 | 0.043 | 0.05 | 0.068 | 0.044 | 0.045 | 0.043 | 0.061 | 0 | 23.559 | 17.351 | 32.29 | 0 | 13.806 | 17.123 | 23.993 | 0 | 8.06 | 9.31 | 21.041 | 1.106 | 11.448 | 17.731 | 1.679 |
| EPS
| 2,297.73 | 507.12 | 219.81 | 303.32 | 272.29 | 1,398.39 | 129.15 | 351.4 | -1,145.87 | 1,462.91 | -372.52 | 233 | 1,153 | 932 | -159.51 | 6 | 19 | 502 | -283.17 | 518 | 431 | 946 | -206.44 | 250 | 593 | 1,071 | 101.84 | 511 | 548 | 1,271 | 419.1 | 816 | 1,322 | 1,678 | 505.82 | 660 | 882 | 1,173 | 250.89 | 628 | 605 | 1,267 | 282.32 | 525.2 | 566.4 | 633.9 | 175.98 | 454.9 | 537.2 | 745.4 | 422.53 | 423.6 | 414.1 | 613.5 | 20 | 367.97 | 284.84 | 520.94 | 94.5 | 241.7 | 309.5 | 427.9 | 300.7 | 138.6 | 155.9 | 331.3 | 56.84 | 134.14 | 270.1 | 218.37 |
| EPS Diluted
| 2,297.73 | 507.12 | 219.81 | 303.32 | 272.29 | 1,398.39 | 129.15 | 351.4 | -1,145.87 | 1,462.91 | -372.52 | 233 | 1,153 | 932 | -159.51 | 6 | 19 | 502 | -283.17 | 518 | 431 | 946 | -205.67 | 250 | 593 | 1,071 | 101.84 | 511 | 548 | 1,271 | 419.1 | 793 | 1,283 | 1,627 | 505.82 | 641 | 856 | 1,138 | 250.89 | 610 | 588 | 1,228 | 282.32 | 510.5 | 550.1 | 615.4 | 175.98 | 442 | 521.6 | 723.1 | 422.53 | 411.5 | 402.3 | 595.1 | 20 | 367.97 | 284.84 | 507.42 | 93.1 | 234.6 | 300 | 414.3 | 291.5 | 135.1 | 151.8 | 331.3 | 56.84 | 134.14 | 270.1 | 218.37 |
| EBITDA
| 79,559.737 | 143,558.658 | 94,225.529 | 691,579.003 | 731,206.09 | 701,643.426 | 188,376.102 | 115,478.932 | 46,910.977 | 231,763.378 | 164,767.298 | 133,331.183 | 186,827.06 | 285,075.586 | -13,453.159 | 169,199.183 | 152,200.787 | 182,798.567 | 151,091.818 | 240,484.745 | 225,066.476 | 316,598.957 | 59,364.365 | 136,511.823 | 221,949.302 | 329,474.969 | 108,270.775 | 175,047.921 | 171,257.867 | 418,110.387 | 181,458.988 | 254,556.903 | 343,377.6 | 450,659.602 | 203,697.79 | 215,970.915 | 270,252.3 | 347,115.823 | 150,052.851 | 198,100.462 | 196,006.041 | 237,183.635 | 102,355.932 | 128,504.222 | 144,392.826 | 191,756.615 | 71,752.489 | 130,715.013 | 136,712.243 | 196,471.197 | 171,409.191 | 121,345.052 | 138,534.997 | 185,636.783 | 0 | -34,839.363 | -24,666.666 | -42,200.082 | 0 | -17,771.44 | -19,829.225 | -30,469.966 | 0 | -8,552.252 | -11,153.785 | -22,423.913 | 359.037 | -9,599.279 | -23,109.331 | -20,333.412 |
| EBITDA Ratio
| 0.079 | 0.143 | 0.093 | 0.718 | 0.709 | 0.695 | 0.159 | 0.113 | 0.046 | 0.184 | 0.116 | 0.11 | 0.143 | 0.205 | -0.011 | 0.14 | 0.129 | 0.143 | 0.101 | 0.153 | 0.143 | 0.193 | 0.042 | 0.093 | 0.143 | 0.198 | 0.081 | 0.123 | 0.121 | 0.225 | 0.116 | 0.154 | 0.2 | 0.256 | 0.14 | 0.16 | 0.191 | 0.24 | 0.126 | 0.164 | 0.167 | 0.208 | 0.114 | 0.13 | 0.141 | 0.196 | 0.089 | 0.152 | 0.156 | 0.222 | 0.239 | 0.161 | 0.178 | 0.229 | 0 | -24.4 | -16.815 | -32.332 | 0 | -13.42 | -14.562 | -22.763 | 0 | -6.486 | -8.717 | -18.925 | 0.089 | -9.538 | -20.134 | -1.823 |