Hanil Holdings Co., Ltd.
KRX:003300.KS
14170 (KRW) • At close September 19, 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
| 613,999.736 | 513,440.101 | 620,769.064 | 530,374.737 | 647,857.698 | 564,055.69 | 560,251.903 | 487,692.194 | 530,929.996 | 386,737.638 | 510,866.337 | 451,485.098 | 454,935.573 | 349,759.292 | 415,469.904 | 359,289.871 | 423,091.695 | 335,522.837 | 433,030.485 | 402,425.628 | 466,248.481 | 350,102.038 | 381,008.704 | 178,765.333 | 339,173.329 | 357,782.479 | 380,192.929 | 465,345.116 | 410,415.475 | 318,312.975 | 396,712.441 | 374,614.858 | 382,638.465 | 287,234.11 | 363,978.655 | 355,719.91 | 386,205.602 | 271,429.722 | 345,939.073 | 330,691.538 | 370,096.362 | 274,584.299 | 352,722.388 | 309,026.443 | 356,423.935 | 249,447.173 | 165,371.279 | 283,778.656 | 341,849.123 | 146,771.326 | 0 | 178,426.608 | 199,730.392 | 115,360.101 | 0 | 154,965.23 | 194,011.725 | 126,233.828 | 0 | 173,659.977 | 186,936.225 | 117,851.642 | 0 | 146,776.083 | 167,390.398 | 113,458.706 | 0 | 123,390.606 | 161,885.755 | 105,295.03 |
| Cost of Revenue
| 439,863.825 | 409,574.611 | 495,978.188 | 408,717.616 | 490,526.76 | 475,931.062 | 471,300.634 | 398,504.966 | 406,868.86 | 350,096.155 | 441,901.111 | 372,780.144 | 343,211.708 | 296,856.054 | 312,473.378 | 281,736.587 | 326,242.017 | 299,321.485 | 365,109.722 | 337,095.102 | 364,085.77 | 312,274.733 | 306,873.121 | 147,364.625 | 288,344.431 | 320,825.061 | 291,590.262 | 367,635.884 | 320,227.173 | 276,225.41 | 323,330.309 | 305,505.343 | 309,727.59 | 260,634.855 | 310,306.162 | 280,695.503 | 300,182.521 | 225,799.413 | 275,379.712 | 261,327.644 | 282,117.351 | 225,172.604 | 277,713.315 | 241,516.702 | 265,934.896 | 204,055.251 | 128,655.263 | 224,802.556 | 254,734.738 | 146,137.085 | 0 | 141,276.185 | 155,860.695 | 120,416.782 | 0 | 131,584.985 | 150,910.97 | 110,528.396 | 0 | 135,759.798 | 133,540.87 | 112,417.296 | 0 | 126,152.893 | 128,326.546 | 94,358.622 | 0 | 99,208.659 | 121,843.385 | 90,379.319 |
| Gross Profit
| 174,135.911 | 103,865.491 | 124,790.876 | 121,657.121 | 157,330.938 | 88,124.628 | 88,951.269 | 89,187.227 | 124,061.136 | 36,641.483 | 68,965.227 | 78,704.954 | 111,723.865 | 52,903.239 | 102,996.526 | 77,553.284 | 96,849.678 | 36,201.352 | 67,920.763 | 65,330.526 | 102,162.71 | 37,827.305 | 74,135.584 | 31,400.708 | 50,828.898 | 36,957.418 | 88,602.667 | 97,709.232 | 90,188.302 | 42,087.565 | 73,382.132 | 69,109.515 | 72,910.875 | 26,599.255 | 53,672.493 | 75,024.407 | 86,023.081 | 45,630.309 | 70,559.361 | 69,363.894 | 87,979.011 | 49,411.695 | 75,009.073 | 67,509.741 | 90,489.039 | 45,391.922 | 36,716.016 | 58,976.1 | 87,114.385 | 634.241 | 0 | 37,150.423 | 43,869.697 | -5,056.681 | 0 | 23,380.245 | 43,100.755 | 15,705.432 | 0 | 37,900.179 | 53,395.355 | 5,434.346 | 0 | 20,623.19 | 39,063.852 | 19,100.084 | 0 | 24,181.947 | 40,042.37 | 14,915.711 |
| Gross Profit Ratio
| 0.284 | 0.202 | 0.201 | 0.229 | 0.243 | 0.156 | 0.159 | 0.183 | 0.234 | 0.095 | 0.135 | 0.174 | 0.246 | 0.151 | 0.248 | 0.216 | 0.229 | 0.108 | 0.157 | 0.162 | 0.219 | 0.108 | 0.195 | 0.176 | 0.15 | 0.103 | 0.233 | 0.21 | 0.22 | 0.132 | 0.185 | 0.184 | 0.191 | 0.093 | 0.147 | 0.211 | 0.223 | 0.168 | 0.204 | 0.21 | 0.238 | 0.18 | 0.213 | 0.218 | 0.254 | 0.182 | 0.222 | 0.208 | 0.255 | 0.004 | 0 | 0.208 | 0.22 | -0.044 | 0 | 0.151 | 0.222 | 0.124 | 0 | 0.218 | 0.286 | 0.046 | 0 | 0.141 | 0.233 | 0.168 | 0 | 0.196 | 0.247 | 0.142 |
| Reseach & Development Expenses
| 1,169.521 | 860.345 | 751.062 | 578.32 | 564.208 | 462.967 | 739.01 | 440.315 | 525.064 | 571.864 | 773.597 | 533.721 | 640.634 | 1,304.537 | 663.088 | 549.797 | 898.779 | 1,083.332 | 923.628 | 1,043.52 | 975.396 | 956.393 | 89.528 | 957.53 | 770.345 | 917.025 | 1,645.087 | 1,305.53 | 830.337 | 1,117.429 | 1,410.066 | 1,119.561 | 684.692 | 636.248 | 0 | 980.217 | 1,847.146 | 880.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681.447 | 0 | 547.44 | 647.915 | 606.063 | 0 | 577.16 | 570.047 | 522.825 | 0 | 532.325 | 685.184 | 537.095 | 0 | 632.419 | 774.453 | 612.42 | 0 | 653.757 | 564.702 | 557.275 |
| General & Administrative Expenses
| 57,237.927 | 51,902.88 | 3,263.845 | 50,603.822 | 55,526.576 | 51,248.035 | 3,936.609 | 2,183.288 | 3,145.376 | 2,642.736 | 2,070.939 | 2,080.06 | 2,140.424 | 1,759.999 | 1,213.389 | 2,259.794 | 2,156.298 | 2,377.13 | 3,952.352 | 2,505.896 | 2,218.701 | 5,313.321 | 7,321.168 | 5,760.354 | 2,737.953 | 5,417.268 | 13,489.873 | 5,634.746 | 8,887.794 | 3,086.373 | 5,830.181 | 8,480.795 | 1,802.651 | 1,792.075 | -91,025.595 | 33,177.394 | 38,346.921 | 29,292.654 | -99,852.36 | 37,240.974 | 41,839.3 | 31,537.472 | -95,091.83 | 33,156.711 | 38,748.149 | 29,765.763 | -97,572.6 | 32,573.674 | 42,720.192 | 1,206.317 | 0 | 1,109.422 | 1,065.287 | 1,234.106 | 0 | 1,051.161 | 1,140.913 | 1,230.289 | 0 | 980.521 | 919.419 | 971.223 | 0 | 1,043.585 | 1,071.155 | 989.287 | 0 | 1,567.171 | 957.487 | 1,189.062 |
| Selling & Marketing Expenses
| -5,247.033 | -4,985.55 | 37,102.692 | 30,979.125 | 36,402.117 | 33,607.974 | 36,835.535 | 33,886.374 | 34,261.119 | 24,549.45 | 30,667.432 | 26,964.043 | 27,665.279 | 21,158.489 | 24,444.145 | 18,828.273 | 23,497.169 | 18,539.344 | 27,707.203 | 22,652.927 | 30,167.831 | 20,384.838 | 18,675.997 | 17,159.017 | 9,926.459 | 22,396.9 | 22,357.045 | 33,048.677 | 17,657.923 | 21,330.584 | 18,763.799 | 18,792.006 | 22,579.65 | 15,847.255 | 0 | 21,686.887 | 22,769.176 | 15,730.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,966.932 | 0 | 16,417.661 | 18,661.973 | 12,321.852 | 0 | 16,334.07 | 22,010.641 | 12,755.938 | 0 | 18,639.637 | 17,428.173 | 11,977.167 | 0 | 15,725.291 | 17,839.986 | 11,447.011 | 0 | 12,012.198 | 19,993.632 | 11,734.431 |
| SG&A
| 51,990.894 | 46,917.33 | 70,645.05 | 50,603.822 | 55,526.576 | 51,248.035 | 40,772.144 | 36,069.662 | 37,406.495 | 27,192.186 | 32,738.371 | 29,044.103 | 29,805.703 | 22,918.488 | 25,657.534 | 21,088.067 | 25,653.467 | 20,916.474 | 31,659.555 | 25,158.823 | 32,386.532 | 25,698.159 | 25,997.165 | 22,919.371 | 12,664.412 | 27,814.168 | 35,846.918 | 38,683.423 | 26,545.717 | 24,416.957 | 24,593.98 | 27,272.801 | 24,382.301 | 17,639.33 | -6,367.151 | 33,177.394 | 38,346.921 | 29,292.654 | -8,455.472 | 37,240.974 | 41,839.3 | 31,537.472 | -4,416.56 | 33,156.711 | 38,748.149 | 29,765.763 | -28,575.038 | 32,573.674 | 42,720.192 | 14,173.249 | 0 | 17,527.083 | 19,727.26 | 13,555.958 | 0 | 17,385.231 | 23,151.554 | 13,986.227 | 0 | 19,620.158 | 18,347.592 | 12,948.39 | 0 | 16,768.876 | 18,911.141 | 12,436.298 | 0 | 13,579.369 | 20,951.119 | 12,923.493 |
| Other Expenses
| -722.92 | -937.907 | -558.604 | -101,207.644 | -111,053.151 | -462.966 | 16,332.083 | 16,288.739 | 14,120.382 | 15,863.991 | -6,222.408 | 1,831.122 | 3,862.31 | 423.462 | -558.627 | 8,549.466 | -5,107.988 | 989.609 | -2,545.118 | 637.768 | 689.27 | 1,189.995 | 168,059.417 | 1,554.762 | -2,915.23 | -319.411 | -1,964.195 | 1,211.775 | 1,158.727 | 1,885.622 | -4,071.487 | -41,873.254 | 1,396.154 | 8,377.541 | -45,716.688 | 2,648.993 | 34,639.87 | 4,113.83 | 3,444.872 | 2,393.141 | 1,762.592 | 2,276.127 | 16,921.637 | 1,230.85 | 3,325.507 | -18,085.401 | -15,101.485 | -1,812.927 | -543.3 | 10,006.897 | 0 | 72.989 | 21.54 | 23.995 | 0 | 513.881 | 308.079 | -698.882 | 0 | -257.01 | -88.165 | -1,297.941 | 0 | 2,691.945 | -1,952.633 | 718.609 | 0 | -914.554 | 63.969 | 195.536 |
| Operating Expenses
| 53,883.335 | 48,715.582 | 71,954.716 | -50,603.822 | -55,526.575 | 51,248.036 | 57,843.237 | 52,798.716 | 52,051.941 | 43,628.041 | 54,466.102 | 43,507.467 | 45,478.58 | 38,051.338 | 41,993.101 | 36,240.805 | 41,180.27 | 37,124.303 | 49,969.616 | 47,784.456 | 49,187.311 | 43,011.448 | 40,074.675 | 37,035.061 | 26,422.64 | 43,321.082 | 53,683.165 | 54,323.938 | 37,467.341 | 40,263.853 | 38,049.971 | 39,673.136 | 35,706.162 | 26,979.87 | 38,901.807 | 33,177.394 | 38,346.921 | 29,292.654 | 39,606.879 | 37,240.974 | 41,839.3 | 31,537.472 | 37,217.072 | 33,156.711 | 38,748.149 | 29,765.763 | 14,534.743 | 32,573.674 | 42,720.192 | 24,861.593 | 0 | 21,541.433 | 23,665.162 | 20,316.933 | 0 | 21,436.418 | 28,149.097 | 18,355.038 | 0 | 23,367.662 | 23,598.733 | 17,620.783 | 0 | 22,707.983 | 23,925.801 | 16,442.582 | 0 | 18,687.461 | 26,448.203 | 16,487.435 |
| Operating Income
| 120,252.576 | 55,149.909 | 52,836.16 | 71,053.299 | 101,804.363 | 36,876.593 | 30,867.288 | 36,443.273 | 72,093.208 | -4,232.66 | 14,198.909 | 35,302.834 | 66,339.283 | 14,947.762 | 61,002.224 | 41,311.278 | 55,501.384 | -757.327 | 17,930.782 | 17,551.329 | 53,150.78 | -5,009.951 | 34,766.027 | -5,634.353 | 24,406.258 | -6,363.663 | 34,919.501 | 43,385.294 | 52,720.961 | 1,823.713 | 35,332.162 | 29,436.38 | 37,204.713 | -380.615 | 14,770.685 | 41,847.013 | 47,676.16 | 16,337.656 | 30,952.482 | 32,122.919 | 46,139.711 | 17,874.223 | 37,792.001 | 34,353.031 | 51,740.89 | 15,626.159 | 22,181.273 | 26,402.426 | 44,394.193 | -24,227.352 | 0 | 15,814.67 | 19,409.729 | -23,941.401 | 0 | 1,943.827 | 14,951.659 | -2,649.605 | 0 | 14,532.517 | 29,796.622 | -12,186.438 | 0 | -2,084.794 | 15,138.051 | 2,657.503 | 0 | 5,494.485 | 13,594.167 | -1,571.724 |
| Operating Income Ratio
| 0.196 | 0.107 | 0.085 | 0.134 | 0.157 | 0.065 | 0.055 | 0.075 | 0.136 | -0.011 | 0.028 | 0.078 | 0.146 | 0.043 | 0.147 | 0.115 | 0.131 | -0.002 | 0.041 | 0.044 | 0.114 | -0.014 | 0.091 | -0.032 | 0.072 | -0.018 | 0.092 | 0.093 | 0.128 | 0.006 | 0.089 | 0.079 | 0.097 | -0.001 | 0.041 | 0.118 | 0.123 | 0.06 | 0.089 | 0.097 | 0.125 | 0.065 | 0.107 | 0.111 | 0.145 | 0.063 | 0.134 | 0.093 | 0.13 | -0.165 | 0 | 0.089 | 0.097 | -0.208 | 0 | 0.013 | 0.077 | -0.021 | 0 | 0.084 | 0.159 | -0.103 | 0 | -0.014 | 0.09 | 0.023 | 0 | 0.045 | 0.084 | -0.015 |
| Total Other Income Expenses Net
| -13,044.444 | 12,002.639 | -3,008.985 | -7,299.767 | -5,680.059 | -1,260.954 | -302.682 | 4,559.304 | -8,357.518 | -3,429.134 | 2,673.679 | -44,867.049 | 65.572 | -1,368.518 | -6,812.86 | 7,251.687 | -13,851.971 | 9,407.51 | 5,642.758 | -3,199.53 | 2,563.84 | -3,751.018 | 157,628.74 | 2,487.511 | -62,618.409 | -1,304.999 | -12,152.971 | -24,912.653 | 943.136 | 7,167.843 | 55,489.459 | -41,929.056 | 1,255.028 | 13,720.794 | -42,556.297 | 1,765.992 | 32,691.792 | 1,774.995 | -6,141.803 | -511.125 | -1,441.276 | -1,186.948 | -799.296 | -3,614.43 | -1,368.267 | -23,112.817 | -132,478.17 | -7,938.247 | -7,678.6 | -5,691.482 | 0 | -3,756.434 | -4,257.951 | -1,040.558 | 0 | -7,253.942 | -33,825.553 | 2,410.749 | 0 | 14,200.216 | 11,279.467 | -10,297.476 | 0 | 4,489.278 | 182.607 | 8,364.395 | 0 | 750.526 | 39,785.876 | 16,294.713 |
| Income Before Tax
| 107,208.133 | 67,152.547 | 49,827.175 | 63,753.532 | 96,124.304 | 35,615.639 | 30,564.606 | 41,002.577 | 63,735.69 | -7,661.794 | 11,258.32 | 33,837.905 | 66,310.857 | 13,483.383 | 54,190.565 | 48,564.166 | 41,817.437 | 8,484.559 | 23,593.905 | 14,346.54 | 55,539.24 | -8,935.161 | 191,689.649 | -3,146.842 | -38,212.151 | -7,668.663 | 22,766.53 | 18,472.641 | 53,664.097 | 8,991.555 | 90,821.621 | -12,492.677 | 38,459.741 | 13,340.179 | -27,785.611 | 43,613.005 | 80,367.952 | 18,112.65 | 24,810.678 | 31,611.795 | 44,698.435 | 16,687.275 | 36,992.705 | 30,738.6 | 50,372.623 | -7,486.658 | -110,296.897 | 18,464.179 | 36,715.593 | -29,918.834 | 0 | 11,852.556 | 15,946.584 | -26,414.172 | 0 | -5,310.115 | -18,873.895 | -238.857 | 0 | 28,732.733 | 41,076.089 | -22,483.913 | 0 | 2,404.485 | 15,320.658 | 11,021.897 | 0 | 6,245.012 | 53,380.043 | 14,722.989 |
| Income Before Tax Ratio
| 0.175 | 0.131 | 0.08 | 0.12 | 0.148 | 0.063 | 0.055 | 0.084 | 0.12 | -0.02 | 0.022 | 0.075 | 0.146 | 0.039 | 0.13 | 0.135 | 0.099 | 0.025 | 0.054 | 0.036 | 0.119 | -0.026 | 0.503 | -0.018 | -0.113 | -0.021 | 0.06 | 0.04 | 0.131 | 0.028 | 0.229 | -0.033 | 0.101 | 0.046 | -0.076 | 0.123 | 0.208 | 0.067 | 0.072 | 0.096 | 0.121 | 0.061 | 0.105 | 0.099 | 0.141 | -0.03 | -0.667 | 0.065 | 0.107 | -0.204 | 0 | 0.066 | 0.08 | -0.229 | 0 | -0.034 | -0.097 | -0.002 | 0 | 0.165 | 0.22 | -0.191 | 0 | 0.016 | 0.092 | 0.097 | 0 | 0.051 | 0.33 | 0.14 |
| Income Tax Expense
| 22,581.496 | 14,343.889 | 17,370.238 | 16,915.385 | 19,871.282 | 10,835.315 | 7,595.059 | 9,458.43 | 12,087.079 | 4,190.213 | 3,777.658 | 9,039.253 | 11,626.937 | 8,864.529 | 13,997.39 | 13,179.595 | 12,963.893 | 4,419.571 | 15,576.032 | 4,935.405 | 13,613.578 | 1,189.129 | -330.83 | 4,991.14 | -2,474.661 | -1,392.041 | 11,856.098 | 14,001.257 | 9,015.971 | 3,381.547 | 27,667.099 | 5,693.938 | 9,679.657 | 3,321.261 | 17,676.219 | 4,178.758 | 22,997.738 | 4,571.256 | 5,728.465 | 7,173.15 | 5,268.572 | 4,465.887 | 9,534.713 | 6,541.26 | 12,292.551 | -802.654 | -23,059.383 | 6,146.399 | 8,583.566 | -6,560.702 | 0 | 2,166.503 | 4,219.47 | -3,609.769 | 0 | -37.969 | -872.664 | -58.993 | 0 | 5,148.305 | 7,450.785 | -2,534.082 | 0 | 1.519 | 2,490.469 | 2,497.321 | 0 | 1,275.285 | 11,691.401 | 4,599.207 |
| Net Income
| 53,172.363 | 27,243.509 | 13,949.722 | 27,691.053 | 49,462.47 | 24,780.324 | 22,969.548 | 31,544.147 | 64,258.126 | -11,852.007 | 404.165 | 14,166.19 | 28,671.701 | 1,746.72 | 21,094.799 | 15,302.946 | 13,285.286 | -567.843 | 658.712 | 1,054.328 | 24,207.108 | -12,110.163 | 174,858.576 | 357,939.743 | -14,482.754 | -6,576.659 | 5,565.355 | 4,290.855 | 42,530.051 | 4,760.229 | 62,713.701 | -18,964.415 | 28,118.37 | 8,967.978 | -45,155.338 | 37,932.544 | 52,267.558 | 12,548.856 | 16,871.001 | 23,436.679 | 39,009.361 | 12,164.84 | 26,373.485 | 23,714.805 | 37,157.997 | -7,264.45 | -88,510.947 | 13,687.16 | 27,986.107 | -23,358.132 | 0 | 9,686.054 | 11,727.114 | -22,804.403 | 0 | -5,272.146 | -18,001.231 | -179.864 | 0 | 23,584.428 | 33,625.305 | -19,949.831 | 0 | 2,402.966 | 12,830.189 | 8,524.576 | 0 | 4,969.728 | 41,688.642 | 10,123.782 |
| Net Income Ratio
| 0.087 | 0.053 | 0.022 | 0.052 | 0.076 | 0.044 | 0.041 | 0.065 | 0.121 | -0.031 | 0.001 | 0.031 | 0.063 | 0.005 | 0.051 | 0.043 | 0.031 | -0.002 | 0.002 | 0.003 | 0.052 | -0.035 | 0.459 | 2.002 | -0.043 | -0.018 | 0.015 | 0.009 | 0.104 | 0.015 | 0.158 | -0.051 | 0.073 | 0.031 | -0.124 | 0.107 | 0.135 | 0.046 | 0.049 | 0.071 | 0.105 | 0.044 | 0.075 | 0.077 | 0.104 | -0.029 | -0.535 | 0.048 | 0.082 | -0.159 | 0 | 0.054 | 0.059 | -0.198 | 0 | -0.034 | -0.093 | -0.001 | 0 | 0.136 | 0.18 | -0.169 | 0 | 0.016 | 0.077 | 0.075 | 0 | 0.04 | 0.258 | 0.096 |
| EPS
| 1,724.61 | 883.63 | 452.45 | 898.14 | 1,604.29 | 803.74 | 745.01 | 1,047.83 | 2,159.23 | -411.3 | 242.77 | 492 | 995 | 61 | 716.53 | 104 | 89.4 | -3.8 | 21.98 | 35.2 | 807.6 | -404.08 | 9,474.96 | 19,395 | -417.68 | -420.8 | 356.12 | 515.8 | 2,721.47 | 304.51 | 4,012.93 | -1,213.59 | 1,799.07 | 573.94 | -2,889.4 | 2,427.17 | 3,343.8 | 802.99 | 1,079.7 | 1,499.89 | 2,495.53 | 778.13 | 1,661.54 | 1,494.12 | 2,334.4 | -456.32 | -5,561.73 | 859.81 | 1,758.23 | -1,374.15 | 1,940 | 569.95 | 689.8 | -1,341.57 | 5,482 | -331.14 | -1,131.02 | -11.1 | 443 | 1,481.69 | 2,112.45 | -1,253.53 | -1,278 | 150.92 | 788.79 | 519.35 | 211.11 | 302.83 | 2,540.36 | 616.9 |
| EPS Diluted
| 1,724.61 | 883.63 | 452.45 | 898.14 | 1,604.29 | 803.74 | 745.01 | 1,047.83 | 2,159.23 | -411.3 | 242.77 | 492 | 995 | 61 | 716.53 | 104 | 89.4 | -3.8 | 21.98 | 35.2 | 807.6 | -404.08 | 9,474.96 | 19,395 | -417.68 | -420.8 | 356.12 | 515.8 | 2,721.47 | 304.51 | 4,012.93 | -1,213.59 | 1,799.07 | 573.94 | -2,889.4 | 2,427.17 | 3,343.8 | 802.99 | 1,079.7 | 1,499.89 | 2,495.53 | 778.13 | 1,661.54 | 1,494.12 | 2,334.4 | -456.32 | -5,560.13 | 859.81 | 1,758.23 | -1,374.15 | 1,940 | 569.95 | 689.8 | -1,341.57 | 5,482 | -331.14 | -1,131.02 | -11.1 | 443 | 1,481.69 | 2,112.45 | -1,253.53 | -1,278 | 150.92 | 788.79 | 427.91 | 60.11 | 302.83 | 2,534.15 | 616.9 |
| EBITDA
| 144,195.014 | 76,126.406 | 73,811.088 | 121,657.121 | 157,330.938 | 88,124.628 | 58,735.335 | 54,919.117 | 92,874.576 | 20,857.98 | 44,822.733 | 61,235.805 | 92,646.281 | 42,621.798 | 108,058.611 | 66,375.923 | 87,204.948 | 28,285.955 | 65,127.608 | 21,609.681 | 57,615.24 | -924.691 | 215,333.977 | -4,031.2 | 26,453.193 | -4,429.529 | 57,182.345 | 48,789.458 | 54,811.596 | 473.715 | 13,723.2 | 31,060.456 | 37,915.991 | -42.689 | 21,146.32 | 41,847.013 | 47,928.681 | 16,337.655 | 39,572.041 | 32,122.92 | 46,139.711 | 17,874.223 | 34,579.398 | 34,353.03 | 51,740.89 | 15,626.159 | -108,421.125 | 26,402.426 | 46,031.884 | -23,995.828 | 0 | 23,698.607 | 27,810.916 | -16,534.738 | 0 | 4,454.719 | -10,701.643 | 1,438.222 | 0 | 28,312.502 | 46,453.034 | -15,952.529 | 0 | 8,113.032 | 22,078.068 | 14,822.428 | 0 | 15,887.264 | 59,253.787 | 7,448.707 |
| EBITDA Ratio
| 0.235 | 0.148 | 0.119 | 0.229 | 0.243 | 0.156 | 0.105 | 0.113 | 0.175 | 0.054 | 0.088 | 0.136 | 0.204 | 0.122 | 0.26 | 0.185 | 0.206 | 0.084 | 0.15 | 0.054 | 0.124 | -0.003 | 0.565 | -0.023 | 0.078 | -0.012 | 0.15 | 0.105 | 0.134 | 0.001 | 0.035 | 0.083 | 0.099 | -0 | 0.058 | 0.118 | 0.124 | 0.06 | 0.114 | 0.097 | 0.125 | 0.065 | 0.098 | 0.111 | 0.145 | 0.063 | -0.656 | 0.093 | 0.135 | -0.163 | 0 | 0.133 | 0.139 | -0.143 | 0 | 0.029 | -0.055 | 0.011 | 0 | 0.163 | 0.248 | -0.135 | 0 | 0.055 | 0.132 | 0.131 | 0 | 0.129 | 0.366 | 0.071 |