Daewon Pharmaceutical Co., Ltd.
KRX:003220.KS
15430 (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
| 137,959.438 | 158,301.209 | 140,852.952 | 128,979.911 | 133,030.235 | 124,088.946 | 122,535.283 | 122,244.844 | 117,047.914 | 117,056.615 | 100,958.24 | 90,524.864 | 87,699.76 | 74,993.571 | 77,467.918 | 75,708.343 | 74,719.257 | 80,605.498 | 87,264.061 | 75,501.839 | 78,752.547 | 76,309.119 | 80,238.631 | 64,570.91 | 70,666.423 | 71,176.547 | 72,923.915 | 65,166.586 | 64,516.859 | 62,855.118 | 65,736.652 | 55,241.865 | 61,656.304 | 58,087.554 | 61,810.038 | 49,623.6 | 53,872.744 | 50,880.701 | 52,143.016 | 43,286.099 | 43,433.154 | 43,122.243 | 44,467.872 | 37,916.997 | 40,210.278 | 36,283.728 | 38,167.278 | 33,210.249 | 35,865.243 | 29,773.515 | 0 | 32,376.404 | 35,827.979 | 33,129.842 | 37,062.962 | 36,487.577 | 37,001.152 | 34,144.418 | 34,196.976 | 29,103.495 | 28,047.403 | 24,582.672 | 25,215.407 | 22,414.48 | 22,300.438 | 20,729.015 | 20,739.939 | 17,530.637 | 18,864.616 | 17,221.509 |
| Cost of Revenue
| 76,432.788 | 78,764.153 | 71,442.666 | 68,970.61 | 67,531.268 | 62,930.437 | 61,378.274 | 61,396.311 | 59,091.578 | 59,076.495 | 51,601.652 | 46,939.196 | 42,864.688 | 36,303.006 | 35,929.46 | 35,703.859 | 35,102.103 | 35,828.306 | 37,414.452 | 32,737.896 | 34,681.911 | 32,837.894 | 35,964.458 | 26,597.008 | 29,360.475 | 29,242.508 | 32,281.758 | 26,080.616 | 26,597.44 | 28,458.546 | 26,848.192 | 22,123.376 | 27,506.046 | 26,730.608 | 28,703.987 | 22,069.96 | 25,233.526 | 23,029.01 | 24,055.67 | 18,344.435 | 19,368.722 | 19,913.888 | 21,119.995 | 17,133.878 | 19,369.61 | 16,241.621 | 18,068.336 | 16,146.205 | 17,984.04 | 12,972.618 | 0 | 14,939.242 | 15,260.168 | 13,120.365 | 15,432.229 | 15,588.087 | 14,113.066 | 13,202.912 | 14,266.605 | 10,383.891 | 10,609.113 | 9,178.233 | 9,552.827 | 7,175.374 | 7,468.656 | 6,649.212 | 6,841.175 | 5,682.811 | 6,093.363 | 5,560.328 |
| Gross Profit
| 61,526.65 | 79,537.056 | 69,410.287 | 60,009.301 | 65,498.967 | 61,158.51 | 61,157.01 | 60,848.532 | 57,956.336 | 57,980.12 | 49,356.588 | 43,585.668 | 44,835.073 | 38,690.565 | 41,538.458 | 40,004.484 | 39,617.154 | 44,777.192 | 49,849.609 | 42,763.943 | 44,070.637 | 43,471.225 | 44,274.173 | 37,973.902 | 41,305.948 | 41,934.039 | 40,642.157 | 39,085.97 | 37,919.419 | 34,396.572 | 38,888.46 | 33,118.489 | 34,150.258 | 31,356.946 | 33,106.05 | 27,553.64 | 28,639.218 | 27,851.691 | 28,087.346 | 24,941.664 | 24,064.432 | 23,208.355 | 23,347.877 | 20,783.119 | 20,840.668 | 20,042.107 | 20,098.942 | 17,064.044 | 17,881.203 | 16,800.897 | 0 | 17,437.162 | 20,567.811 | 20,009.477 | 21,630.733 | 20,899.49 | 22,888.086 | 20,941.506 | 19,930.371 | 18,719.604 | 17,438.29 | 15,404.439 | 15,662.58 | 15,239.106 | 14,831.782 | 14,079.803 | 13,898.764 | 11,847.826 | 12,771.253 | 11,661.181 |
| Gross Profit Ratio
| 0.446 | 0.502 | 0.493 | 0.465 | 0.492 | 0.493 | 0.499 | 0.498 | 0.495 | 0.495 | 0.489 | 0.481 | 0.511 | 0.516 | 0.536 | 0.528 | 0.53 | 0.556 | 0.571 | 0.566 | 0.56 | 0.57 | 0.552 | 0.588 | 0.585 | 0.589 | 0.557 | 0.6 | 0.588 | 0.547 | 0.592 | 0.6 | 0.554 | 0.54 | 0.536 | 0.555 | 0.532 | 0.547 | 0.539 | 0.576 | 0.554 | 0.538 | 0.525 | 0.548 | 0.518 | 0.552 | 0.527 | 0.514 | 0.499 | 0.564 | 0 | 0.539 | 0.574 | 0.604 | 0.584 | 0.573 | 0.619 | 0.613 | 0.583 | 0.643 | 0.622 | 0.627 | 0.621 | 0.68 | 0.665 | 0.679 | 0.67 | 0.676 | 0.677 | 0.677 |
| Reseach & Development Expenses
| 5,904.587 | 4,929.042 | 5,312.448 | 4,461.22 | 4,457.399 | 3,975.675 | 6,554.488 | 4,689.252 | 4,014.587 | 4,215.03 | 7,335.343 | 3,087.926 | 3,162.353 | 2,223.356 | 4,122.048 | 4,070.502 | 2,325.102 | 2,959.855 | 2,515.457 | 1,423.181 | 3,115.466 | 3,189.419 | 2,586.475 | 2,075.31 | 3,151.615 | 1,462.05 | 1,873.881 | 1,717.772 | 1,682.979 | 1,487.572 | 1,622.905 | 1,349.745 | 1,824.555 | 1,836.816 | -1,389.892 | 2,321.667 | 1,981.811 | 3,522.557 | 3,401.377 | 3,256.404 | 1,408.237 | 1,971.931 | 1,601.164 | 1,567.354 | 1,109.446 | 1,475.979 | 1,435.387 | 1,182.116 | 1,156.644 | 1,011.34 | 0 | 1,452.728 | 667.865 | 866.917 | 928.967 | 63.094 | 753.236 | 462.337 | 756.915 | 634.628 | 313.229 | 288.999 | 240.794 | 691.275 | 345.747 | 246.242 | 509.382 | 266.247 | 886.623 | 256.087 |
| General & Administrative Expenses
| 64,728.186 | 66,016.672 | 8,684.667 | 53,266.99 | 55,438.367 | 6,518.028 | 20,623.551 | 6,771.521 | 7,874.368 | 6,073.793 | 11,322.968 | 5,762.011 | 6,173.612 | 4,412.811 | 6,128.138 | 5,298.449 | 4,582.708 | 4,319.979 | 5,871.505 | 5,194.682 | 5,547.722 | 5,123.395 | 5,205.99 | 4,574.462 | 5,948.347 | 5,172.373 | 5,982.841 | 5,253.693 | 5,735.047 | 5,125.971 | 6,572.823 | 4,169.203 | 4,037.269 | 4,344.285 | 5,931.94 | 3,879.526 | 3,828.345 | 3,627.279 | 3,699.351 | 3,037.435 | 3,350.065 | 3,159.9 | 3,112.021 | 2,529.861 | 2,922.692 | 2,951.532 | 2,429.607 | 2,378.808 | 2,303.808 | 2,286.041 | 0 | 2,204.282 | 2,237 | 2,305.275 | 2,260.125 | 2,032.719 | 2,408.517 | 2,399.726 | 2,587.523 | 2,232.308 | 2,244.243 | 2,117.249 | 2,139.922 | 1,908.856 | 1,817.801 | 1,973.152 | 1,904.245 | 1,527.766 | 1,585.861 | 1,652.281 |
| Selling & Marketing Expenses
| -7,016.877 | -6,770.52 | 22,792.593 | 15,322.578 | 16,662.488 | 17,227.631 | 16,891.749 | 13,335.47 | 14,008.89 | 14,035.669 | 14,640.355 | 10,865.586 | 13,298.103 | 12,054.353 | 13,404.092 | 10,178.964 | 10,903.99 | 10,638.075 | 13,143.098 | 10,053.482 | 11,324.455 | 12,135.452 | 14,191.759 | 9,736.821 | 9,555.059 | 10,137.204 | 15,036.283 | 8,719.789 | 7,996.05 | 8,306.962 | 8,475.092 | 6,634.809 | 6,722.45 | 5,081.643 | 7,457.146 | 5,457.051 | 4,547.159 | 4,664.034 | 4,182.76 | 3,037.948 | 4,269.14 | 4,005.49 | 3,740.405 | 3,118.07 | 2,726.65 | 2,830.758 | 2,712.997 | 2,037.322 | 2,271.46 | 2,469.699 | 0 | 3,110.542 | 3,848.702 | 3,043.282 | 5,690.604 | 5,115.998 | 5,699.393 | 5,104.162 | 4,538.56 | 4,175.812 | 4,727.226 | 4,707.589 | 3,768.593 | 4,813.96 | 4,008.362 | 3,697.74 | 3,799.17 | 3,030.173 | 2,905.76 | 2,985.881 |
| SG&A
| 57,711.309 | 59,246.152 | 57,647.327 | 53,266.99 | 55,438.367 | 23,745.659 | 37,515.3 | 20,106.991 | 21,883.258 | 20,109.462 | 25,963.323 | 16,627.597 | 19,471.715 | 16,467.164 | 19,532.23 | 15,477.413 | 15,486.698 | 14,958.054 | 19,014.603 | 15,248.164 | 16,872.177 | 17,258.847 | 19,397.749 | 14,311.283 | 15,503.406 | 15,309.577 | 21,019.124 | 13,973.482 | 13,731.097 | 13,432.933 | 15,047.915 | 10,804.012 | 10,759.719 | 9,425.928 | 13,389.086 | 9,336.577 | 8,375.504 | 8,291.313 | 7,882.111 | 6,075.383 | 7,619.205 | 7,165.39 | 6,852.426 | 5,647.931 | 5,649.342 | 5,782.29 | 5,142.605 | 4,416.13 | 4,575.268 | 4,755.74 | 0 | 5,314.824 | 6,085.702 | 5,348.557 | 7,950.729 | 7,148.717 | 8,107.91 | 7,503.888 | 7,126.083 | 6,408.12 | 6,971.469 | 6,824.838 | 5,908.515 | 6,722.816 | 5,826.163 | 5,670.892 | 5,703.415 | 4,557.939 | 4,491.621 | 4,638.162 |
| Other Expenses
| -0.165 | -0.186 | 503.349 | -106,533.979 | -110,876.734 | 24,457.8 | 19,332.234 | 21,470.332 | 21,864.537 | 19,734.64 | 482.144 | 383.267 | 120.063 | 432.734 | 3.187 | 342.887 | 128.805 | 78.962 | 61.324 | 356.55 | 70.004 | 75.577 | 1,722.801 | -168.583 | -187.194 | -78.992 | -167.886 | -147.656 | -128.654 | -134.091 | -146.201 | -101.746 | -201.284 | 339.583 | -2,054.111 | 291.211 | 502.983 | 1,207.89 | 1,177.307 | 1,265.231 | 181.572 | 154.707 | -215.118 | 377.141 | -28.48 | 42.799 | 262.295 | 3.411 | 4.401 | -70.454 | 0 | -315.004 | 126.963 | -235.339 | -1,011.717 | -137.06 | -774.428 | 449.618 | -1,201.36 | -97.384 | -50.51 | 163.143 | -152.951 | -609.106 | -119.562 | 73.807 | -554.653 | -96.9 | -117.49 | 78.751 |
| Operating Expenses
| 63,616.061 | 64,175.379 | 62,959.775 | -53,266.989 | -55,438.367 | 52,179.134 | 56,847.534 | 46,266.575 | 47,762.382 | 44,059.132 | 38,642.889 | 37,085.094 | 40,352.738 | 40,961.266 | 39,973.097 | 34,962.32 | 32,203.702 | 34,699.277 | 39,496.169 | 34,372.892 | 35,621.287 | 35,557.934 | 37,078.67 | 30,846.715 | 33,709.836 | 33,107.257 | 36,379.789 | 30,374.973 | 30,378.911 | 29,615.991 | 30,160.364 | 24,750.006 | 27,168.766 | 26,287.411 | 24,268.249 | 23,361.964 | 22,794.56 | 23,640.798 | 22,743.991 | 19,379.903 | 20,027.644 | 20,344.115 | 18,446.798 | 17,162.586 | 16,077.975 | 17,782.065 | 15,088.938 | 14,108.64 | 14,684.568 | 14,749.172 | 0 | 14,147.471 | 16,003.749 | 14,849.962 | 18,857.304 | 14,659.398 | 17,042.715 | 15,750.267 | 17,025.587 | 13,513.5 | 13,856.95 | 13,110.729 | 12,148.006 | 13,014.274 | 11,962.093 | 11,127.994 | 12,327.392 | 9,520.358 | 9,984.34 | 8,797.889 |
| Operating Income
| -2,089.412 | 15,361.677 | 6,450.512 | 6,742.312 | 10,060.6 | 8,979.375 | 4,309.477 | 14,581.957 | 10,193.954 | 13,920.989 | 10,713.699 | 6,500.574 | 4,482.334 | -2,270.701 | 1,565.362 | 5,042.164 | 7,413.453 | 10,077.915 | 10,353.438 | 8,391.051 | 8,449.35 | 7,913.291 | 7,195.502 | 7,127.187 | 7,596.111 | 8,826.783 | 4,262.368 | 8,710.997 | 7,540.509 | 4,780.581 | 8,728.097 | 8,368.483 | 6,981.494 | 5,069.535 | 8,837.802 | 4,191.677 | 5,844.657 | 4,210.895 | 5,343.354 | 5,561.76 | 4,036.789 | 2,864.24 | 4,901.08 | 3,620.533 | 4,762.69 | 2,260.04 | 5,010.004 | 2,955.405 | 3,196.636 | 2,053.946 | 0 | 3,237.114 | 4,537.652 | 5,139.467 | 2,773.429 | 6,240.092 | 5,845.373 | 5,191.241 | 2,904.785 | 5,206.105 | 3,581.34 | 2,293.71 | 3,514.572 | 2,224.832 | 2,869.691 | 2,951.807 | 1,571.37 | 2,327.467 | 2,786.912 | 2,863.293 |
| Operating Income Ratio
| -0.015 | 0.097 | 0.046 | 0.052 | 0.076 | 0.072 | 0.035 | 0.119 | 0.087 | 0.119 | 0.106 | 0.072 | 0.051 | -0.03 | 0.02 | 0.067 | 0.099 | 0.125 | 0.119 | 0.111 | 0.107 | 0.104 | 0.09 | 0.11 | 0.107 | 0.124 | 0.058 | 0.134 | 0.117 | 0.076 | 0.133 | 0.151 | 0.113 | 0.087 | 0.143 | 0.084 | 0.108 | 0.083 | 0.102 | 0.128 | 0.093 | 0.066 | 0.11 | 0.095 | 0.118 | 0.062 | 0.131 | 0.089 | 0.089 | 0.069 | 0 | 0.1 | 0.127 | 0.155 | 0.075 | 0.171 | 0.158 | 0.152 | 0.085 | 0.179 | 0.128 | 0.093 | 0.139 | 0.099 | 0.129 | 0.142 | 0.076 | 0.133 | 0.148 | 0.166 |
| Total Other Income Expenses Net
| -1,142.001 | -3,629.773 | -4,239.619 | -920.679 | -486.376 | -816.245 | -2,745.955 | -442.388 | -559.44 | -536.573 | -870.622 | 28.287 | -382.552 | 542.526 | 1,462.774 | -94.295 | -1,507.108 | -318.76 | 150.144 | 123.311 | -69.438 | 61.091 | 663.625 | -52.231 | -176.316 | 29.191 | -1,636.629 | -77.929 | 140.284 | -195.297 | -1,574.847 | -73.968 | -55.64 | 359.414 | -2,202.328 | 377.629 | 606.32 | 1,380.331 | 1,242.976 | 1,419.505 | 321.076 | 334.637 | -985.112 | 532.923 | 137.969 | 372.069 | -1,088.427 | -27.085 | 152.612 | 9.213 | 0 | -249.552 | 103.416 | -266.394 | 24.666 | -97.691 | -739.247 | 962.248 | -1,231.339 | -1,479.168 | -55.935 | 1,130.654 | -1,456.421 | -513.046 | 49.136 | 138.02 | -324.675 | 209.405 | 49.083 | 190.877 |
| Income Before Tax
| -3,231.413 | 11,731.904 | 2,210.893 | 5,821.633 | 9,574.224 | 8,163.129 | 1,563.522 | 14,139.569 | 9,634.514 | 13,384.415 | 8,235.5 | 6,528.861 | 4,099.783 | -1,728.175 | 3,028.135 | 4,947.868 | 5,906.344 | 9,759.155 | 10,503.585 | 8,514.362 | 8,379.911 | 7,974.382 | 7,859.128 | 7,074.956 | 7,419.796 | 8,855.973 | 2,625.739 | 8,633.068 | 7,680.792 | 4,585.284 | 7,153.248 | 8,294.515 | 6,925.852 | 5,428.949 | 6,635.474 | 4,569.305 | 6,450.978 | 5,591.224 | 6,586.33 | 6,981.266 | 4,357.864 | 3,198.877 | 3,915.967 | 4,153.456 | 4,900.662 | 2,632.111 | 3,921.577 | 2,928.319 | 3,349.247 | 2,060.938 | 0 | 3,040.139 | 4,667.478 | 4,893.121 | 2,798.095 | 6,142.401 | 5,106.124 | 6,153.487 | 1,673.445 | 3,726.936 | 3,525.405 | 3,424.364 | 2,058.153 | 1,711.786 | 2,918.825 | 3,089.829 | 1,246.697 | 2,536.873 | 2,835.996 | 3,054.169 |
| Income Before Tax Ratio
| -0.023 | 0.074 | 0.016 | 0.045 | 0.072 | 0.066 | 0.013 | 0.116 | 0.082 | 0.114 | 0.082 | 0.072 | 0.047 | -0.023 | 0.039 | 0.065 | 0.079 | 0.121 | 0.12 | 0.113 | 0.106 | 0.105 | 0.098 | 0.11 | 0.105 | 0.124 | 0.036 | 0.132 | 0.119 | 0.073 | 0.109 | 0.15 | 0.112 | 0.093 | 0.107 | 0.092 | 0.12 | 0.11 | 0.126 | 0.161 | 0.1 | 0.074 | 0.088 | 0.11 | 0.122 | 0.073 | 0.103 | 0.088 | 0.093 | 0.069 | 0 | 0.094 | 0.13 | 0.148 | 0.075 | 0.168 | 0.138 | 0.18 | 0.049 | 0.128 | 0.126 | 0.139 | 0.082 | 0.076 | 0.131 | 0.149 | 0.06 | 0.145 | 0.15 | 0.177 |
| Income Tax Expense
| -768.335 | 2,632.024 | 1,667.893 | 492.339 | 1,570.908 | -1,364.211 | -1,128.543 | 3,448.898 | 2,534.867 | 3,209.626 | 2,617.756 | 366.592 | 1,159.509 | 6,381.436 | 925.231 | 1,582.604 | 1,488.979 | 2,446.203 | 1,975.773 | 2,165.584 | 2,103.374 | 2,248.097 | 1,562.475 | 2,060.491 | 2,126.116 | 2,174.485 | 1,939.894 | -13.939 | 9,942.263 | 1,381.86 | 2,488.846 | 1,259.635 | 2,675.33 | 1,604.346 | 1,386.241 | 1,517 | 1,215.435 | 1,794.824 | 1,542.409 | 1,699.382 | 1,346.291 | 938.901 | 401.748 | 1,092.634 | 1,209.979 | 664.546 | 529.988 | 719.336 | 956.864 | 582.733 | 0 | 952.833 | 1,591.112 | 1,572.109 | 3,659.546 | 1,708.337 | 1,466.099 | 1,520.4 | -762.379 | 1,204.296 | 863.693 | 1,282.723 | -33.698 | 511.395 | 642.37 | 985.213 | -469.637 | 370.843 | 924.292 | 1,028.915 |
| Net Income
| -765.409 | 9,248.653 | 749.454 | 5,455.525 | 8,079.903 | 9,632.049 | 2,965.143 | 11,072.138 | 7,401.817 | 10,505.252 | 5,748.744 | 6,272.281 | 3,048.416 | -8,080.616 | 2,190.509 | 3,499.159 | 4,510.545 | 7,440.176 | 8,622.803 | 6,463.044 | 6,378.139 | 5,824.968 | 6,418.951 | 5,151.392 | 5,399.582 | 6,774.557 | 869.033 | 8,735.697 | -2,166.809 | 3,304.09 | 4,789.332 | 7,253.779 | 4,335.566 | 3,914.452 | 5,334.562 | 3,178.15 | 5,363.687 | 3,818.752 | 5,092.841 | 5,320.604 | 3,054.159 | 2,260.939 | 3,507.668 | 3,154.027 | 3,702.393 | 1,956.857 | 3,396.426 | 2,225.461 | 2,356.836 | 1,478.205 | 0 | 2,087.306 | 3,076.366 | 3,321.012 | -861.451 | 4,434.064 | 3,640.026 | 4,633.087 | 2,435.824 | 2,522.639 | 2,661.712 | 2,141.641 | 2,091.851 | 1,200.391 | 2,276.455 | 2,104.616 | 1,716.336 | 2,166.03 | 1,911.703 | 2,025.254 |
| Net Income Ratio
| -0.006 | 0.058 | 0.005 | 0.042 | 0.061 | 0.078 | 0.024 | 0.091 | 0.063 | 0.09 | 0.057 | 0.069 | 0.035 | -0.108 | 0.028 | 0.046 | 0.06 | 0.092 | 0.099 | 0.086 | 0.081 | 0.076 | 0.08 | 0.08 | 0.076 | 0.095 | 0.012 | 0.134 | -0.034 | 0.053 | 0.073 | 0.131 | 0.07 | 0.067 | 0.086 | 0.064 | 0.1 | 0.075 | 0.098 | 0.123 | 0.07 | 0.052 | 0.079 | 0.083 | 0.092 | 0.054 | 0.089 | 0.067 | 0.066 | 0.05 | 0 | 0.064 | 0.086 | 0.1 | -0.023 | 0.122 | 0.098 | 0.136 | 0.071 | 0.087 | 0.095 | 0.087 | 0.083 | 0.054 | 0.102 | 0.102 | 0.083 | 0.124 | 0.101 | 0.118 |
| EPS
| -36.11 | 436.34 | 35.36 | 260.15 | 385.3 | 459.31 | 141.4 | 522 | 349 | 495.1 | 257.53 | 295.15 | 139.81 | -380.78 | 104.61 | 156.26 | 199.72 | 344.89 | 411.74 | 290.86 | 287.27 | 262.13 | 306.47 | 231.84 | 243.17 | 305.05 | 41.49 | 385.98 | -97.95 | 146.09 | 228.15 | 315.91 | 199.86 | 170.85 | 252.64 | 136.14 | 239.42 | 169.78 | 241.17 | 231 | 133.38 | 99.11 | 166.1 | 134.13 | 169.61 | 90.13 | 146.04 | 92.9 | 99.35 | 74.84 | 120.33 | 96.19 | 142.52 | 154.25 | -42.6 | 212.9 | 189.44 | 249.26 | 135.33 | 136.07 | 143.11 | 115.54 | 113.69 | 63.34 | 120.23 | 107.92 | 90.2 | 110.57 | 97.65 | 103.39 |
| EPS Diluted
| -36.11 | 436.34 | 33.2 | 251.87 | 375.92 | 449.71 | 141.4 | 504.99 | 348.96 | 495.1 | 257.53 | 295.15 | 139.81 | -369.9 | 104.61 | 156.26 | 199.72 | 344.89 | 411.74 | 290.86 | 287.27 | 262.13 | 306.47 | 231.84 | 243.17 | 305.05 | 41.49 | 385.98 | -97.95 | 146.09 | 228.15 | 315.91 | 199.86 | 170.85 | 252.64 | 136.14 | 239.42 | 169.78 | 241.17 | 231 | 133.38 | 99.11 | 166.1 | 134.13 | 169.61 | 90.13 | 146.04 | 92.9 | 99.35 | 74.84 | 120.33 | 96.19 | 142.52 | 154.25 | -42.6 | 212.9 | 189.44 | 249.26 | 135.33 | 136.07 | 143.11 | 115.54 | 113.69 | 63.34 | 120.23 | 107.92 | 90.2 | 110.57 | 97.65 | 103.39 |
| EBITDA
| 2,868.224 | 19,492.688 | 12,120.708 | 60,009.301 | 65,498.967 | 14,260.089 | 9,825.543 | 20,370.612 | 15,612.732 | 19,400.838 | 16,351.504 | 11,645.537 | 9,165.442 | 2,473.408 | 5,888.596 | 9,499.056 | 11,525.879 | 14,120.252 | 13,590.25 | 11,547.023 | 11,588.768 | 11,077.351 | 11,534.024 | 9,751.694 | 10,244.518 | 11,194.062 | 6,291.564 | 10,890.841 | 9,856.65 | 6,871.882 | 12,288.881 | 10,243.617 | 8,780.456 | 6,776.818 | 8,526.592 | 5,912.499 | 7,900.469 | 6,826.222 | 7,928.326 | 8,147.137 | 5,434.275 | 4,276.766 | 5,948.647 | 5,133.89 | 5,949.283 | 3,637.683 | 6,362.927 | 4,026.911 | 3,584.603 | 2,307.366 | 0 | 3,515.807 | 4,903.771 | 5,989.479 | 3,193.288 | 7,226.379 | 6,235.314 | 6,821.704 | 3,076.612 | 6,397.28 | 4,546.89 | 3,631.24 | 4,286.721 | 2,370.044 | 3,493.393 | 3,792.776 | 1,935.695 | 2,810.188 | 3,324.071 | 3,706.001 |
| EBITDA Ratio
| 0.021 | 0.123 | 0.086 | 0.465 | 0.492 | 0.115 | 0.08 | 0.167 | 0.133 | 0.166 | 0.162 | 0.129 | 0.105 | 0.033 | 0.076 | 0.125 | 0.154 | 0.175 | 0.156 | 0.153 | 0.147 | 0.145 | 0.144 | 0.151 | 0.145 | 0.157 | 0.086 | 0.167 | 0.153 | 0.109 | 0.187 | 0.185 | 0.142 | 0.117 | 0.138 | 0.119 | 0.147 | 0.134 | 0.152 | 0.188 | 0.125 | 0.099 | 0.134 | 0.135 | 0.148 | 0.1 | 0.167 | 0.121 | 0.1 | 0.077 | 0 | 0.109 | 0.137 | 0.181 | 0.086 | 0.198 | 0.169 | 0.2 | 0.09 | 0.22 | 0.162 | 0.148 | 0.17 | 0.106 | 0.157 | 0.183 | 0.093 | 0.16 | 0.176 | 0.215 |