SHINSEGAE Inc.
KRX:004170.KS
141500 (KRW) • At close November 8, 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
| 1,604,388 | 1,604,739.029 | 1,720,281.773 | 1,497,487.64 | 1,575,900.643 | 1,563,418.486 | 2,214,047.577 | 1,955,077.16 | 1,877,100.76 | 1,766,529.703 | 1,934,004.524 | 1,667,142.452 | 1,395,320.806 | 1,319,968.151 | 1,343,607.278 | 1,214,412.385 | 1,014,403.8 | 1,196,855.928 | 1,768,653.258 | 1,602,635.945 | 1,506,043.798 | 1,516,890.581 | 1,541,190.972 | 1,366,416.085 | 1,182,729.158 | 1,095,346.798 | 1,093,028.373 | 985,254.008 | 876,581.625 | 916,552.064 | 876,063.329 | 771,466.634 | 656,678.662 | 643,276.999 | 731,513.841 | 600,713.26 | 601,087.243 | 630,670.824 | 719,339.702 | 595,558.119 | 568,627.947 | 608,781.12 | 684,772.077 | 578,287.79 | 580,827.814 | 593,719.994 | 664,474.183 | 535,743.263 | 538,782.058 | 557,703.468 | 557,326.24 | 528,127.297 | 550,443.607 | 549,580.83 | 0 | 2,932,801.064 | 2,612,252.974 | 2,768,404.929 | 0 | 2,580,640.12 | 2,391,487.749 | 2,486,001.883 | 0 | 2,372,893.116 | 2,122,097.835 | 2,223,461.463 | 0 | 2,276,687.908 | 1,987,392.112 | 2,059,523.321 |
| Cost of Revenue
| 718,998.241 | 734,555.203 | 807,858.687 | 607,558.735 | 611,055.277 | 585,142.772 | 762,473.277 | 675,307.778 | 640,875.305 | 648,914.527 | 699,618.064 | 690,125.739 | 621,515.486 | 595,856.051 | 683,189.647 | 626,980.831 | 475,523.236 | 583,135.693 | 876,342.956 | 805,202.087 | 723,110.003 | 721,275.809 | 687,865.431 | 613,616.925 | 525,891.497 | 464,234.678 | 441,657.648 | 424,996.524 | 338,255.466 | 354,452.054 | 283,199.34 | 314,259.202 | 227,184.166 | 232,722.471 | 260,702.905 | 230,413.601 | 209,472.111 | 228,791.047 | 254,751.934 | 223,564.203 | 194,876.941 | 221,068.516 | 232,773.601 | 222,925.203 | 200,597.662 | 217,068.685 | 219,411.32 | 206,150.011 | 177,568.506 | 203,289.705 | 196,016.215 | 196,493.832 | 186,268.421 | 193,891.105 | 0 | 1,975,987.779 | 1,715,762.735 | 1,869,600.66 | 0 | 1,736,122.93 | 1,586,333.661 | 1,703,342.313 | 0 | 1,640,358.748 | 1,439,170.582 | 1,534,110.249 | 0 | 1,599,609.396 | 1,369,192.219 | 1,454,332.281 |
| Gross Profit
| 885,389.759 | 870,183.826 | 912,423.086 | 889,928.905 | 964,845.366 | 978,275.714 | 1,451,574.299 | 1,279,769.381 | 1,236,225.455 | 1,117,615.176 | 1,234,386.461 | 977,016.713 | 773,805.32 | 724,112.101 | 660,417.632 | 587,431.554 | 538,880.564 | 613,720.236 | 892,310.302 | 797,433.858 | 782,933.795 | 795,614.772 | 853,325.541 | 752,799.16 | 656,837.661 | 631,112.12 | 651,370.725 | 560,257.484 | 538,326.159 | 562,100.01 | 592,863.989 | 457,207.432 | 429,494.496 | 410,554.528 | 470,810.935 | 370,299.659 | 391,615.132 | 401,879.777 | 464,587.769 | 371,993.916 | 373,751.006 | 387,712.604 | 451,998.476 | 355,362.586 | 380,230.152 | 376,651.309 | 445,062.863 | 329,593.252 | 361,213.552 | 354,413.763 | 361,310.025 | 331,633.465 | 364,175.186 | 355,689.725 | 0 | 956,813.285 | 896,490.239 | 898,804.269 | 0 | 844,517.19 | 805,154.088 | 782,659.57 | 0 | 732,534.368 | 682,927.253 | 689,351.214 | 0 | 677,078.512 | 618,199.893 | 605,191.04 |
| Gross Profit Ratio
| 0.552 | 0.542 | 0.53 | 0.594 | 0.612 | 0.626 | 0.656 | 0.655 | 0.659 | 0.633 | 0.638 | 0.586 | 0.555 | 0.549 | 0.492 | 0.484 | 0.531 | 0.513 | 0.505 | 0.498 | 0.52 | 0.525 | 0.554 | 0.551 | 0.555 | 0.576 | 0.596 | 0.569 | 0.614 | 0.613 | 0.677 | 0.593 | 0.654 | 0.638 | 0.644 | 0.616 | 0.652 | 0.637 | 0.646 | 0.625 | 0.657 | 0.637 | 0.66 | 0.615 | 0.655 | 0.634 | 0.67 | 0.615 | 0.67 | 0.635 | 0.648 | 0.628 | 0.662 | 0.647 | 0 | 0.326 | 0.343 | 0.325 | 0 | 0.327 | 0.337 | 0.315 | 0 | 0.309 | 0.322 | 0.31 | 0 | 0.297 | 0.311 | 0.294 |
| Reseach & Development Expenses
| 3,522 | 3,111 | 3,077 | 3,091 | 2,702 | 2,476 | 2,596 | 2,904 | 2,379 | 2,643 | 1,658 | 1,889 | 3,206 | 1,865 | 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
| 880,709.171 | 816,212.441 | 59,602.155 | 758,106.662 | 815,271.756 | 58,926 | 58,577.637 | 57,983.378 | 44,186 | 46,145.152 | 44,638.791 | 41,896.369 | 31,865.148 | 34,727.638 | 32,739.491 | 34,750.976 | 28,075.855 | 37,787.771 | 41,637.453 | 46,477 | 36,630 | 43,365.204 | 36,513 | 50,190 | 37,483.327 | 40,798.28 | 36,294.426 | 42,213.806 | 35,331 | 40,148.413 | 38,403.566 | 38,440 | 32,350.825 | 34,062.486 | 31,641.979 | 33,456.258 | 27,765.842 | 33,492.921 | 33,122.532 | 35,762.714 | 29,012 | 33,392.963 | 40,061.159 | 34,379.992 | 29,893.695 | 35,183.973 | 36,891.9 | 31,862.865 | 28,072.874 | 30,138.135 | 33,351.933 | 30,202 | 27,522 | 29,420.696 | 0 | 67,696.8 | 48,980.136 | 55,256.545 | 0 | 61,214.317 | 44,145.073 | 46,527.434 | 0 | 51,858.768 | 40,106.793 | 42,695.573 | 0 | 49,417.148 | 37,752.065 | 38,908.852 |
| Selling & Marketing Expenses
| -177,426 | -123,327 | 429,364 | 370,221 | 388,756 | 443,293.884 | 913,283 | 756,829 | 706,394.151 | 677,469 | 744,317 | 623,816 | 394,729 | 361,092 | 318,900 | 297,516 | 276,090 | 285,883 | 379,122 | 335,511 | 321,198 | 327,025 | 347,726 | 323,796 | 271,416 | 271,486 | 268,267 | 254,771 | 241,235 | 257,938 | 263,316 | 208,717 | 175,152 | 171,241 | 188,366.481 | 151,813 | 150,182 | 156,145 | 181,705 | 151,180 | 144,438 | 143,402 | 141,774 | 127,229 | 125,875 | 131,297 | 157,039 | 143,983 | 147,314 | 138,932 | 115,122 | 147,068 | 154,338 | 147,557 | 0 | 324,091.238 | 286,978.161 | 290,715.812 | 0 | 281,098.878 | 263,746.316 | 251,013.769 | 0 | 229,599.894 | 210,146.334 | 210,390.823 | 0 | 204,485.156 | 189,995.929 | 189,359.011 |
| SG&A
| 703,283.171 | 692,885.441 | 695,707.155 | 758,106.662 | 815,271.756 | 502,219.884 | 971,860.637 | 814,812.378 | 750,580.151 | 723,614.152 | 788,955.791 | 665,712.369 | 426,594.148 | 395,819.638 | 351,639.491 | 332,266.976 | 304,165.855 | 323,670.771 | 420,759.453 | 381,988 | 357,828 | 370,390.204 | 384,239 | 373,986 | 308,899.327 | 312,284.28 | 304,561.426 | 296,984.806 | 276,566 | 298,086.413 | 301,719.566 | 247,157 | 207,502.825 | 205,303.486 | 220,008.46 | 185,269.258 | 177,947.842 | 189,637.921 | 214,827.532 | 186,942.714 | 173,450 | 176,794.963 | 181,835.159 | 161,608.992 | 155,768.695 | 166,480.973 | 193,930.9 | 175,845.865 | 175,386.874 | 169,070.135 | 148,473.933 | 177,270 | 181,860 | 176,977.696 | 0 | 391,788.038 | 335,958.297 | 345,972.357 | 0 | 342,313.195 | 307,891.389 | 297,541.203 | 0 | 281,458.662 | 250,253.127 | 253,086.396 | 0 | 253,902.304 | 227,747.994 | 228,267.863 |
| Other Expenses
| -1,486,923 | -11,184 | -8,950 | -1,516,213.324 | -1,630,543.513 | 323,638 | 338,296 | 311,755 | 297,475 | 230,357 | 47,006.211 | 196,641.213 | 1,131.53 | 8,350.563 | 6,540.482 | 5,108.894 | 2,871.776 | 7,084.836 | 2,695.126 | 4,930.248 | 2,389.423 | 5,483.044 | 13,721.03 | 2,393.105 | -2,713.841 | 2,290.848 | -14,306.859 | 2,317.958 | 10,128.499 | 4,451.242 | 3,812.186 | 2,290.036 | 3,800.184 | -1,251.813 | -2,183.96 | 1,376.838 | 325,624.774 | 2,822.042 | -13,358.976 | 4,103.344 | 10,022.352 | 3,666.171 | -37.688 | 8,776.701 | 3,433.78 | 6,643.19 | 192,196.351 | 108,770.081 | 123,129.913 | 115,458.654 | 120,426.94 | 116,627.288 | 108,468.455 | 108,234.564 | 0 | -11,366.899 | 5,300.403 | 11,284.215 | 0 | 14,892.075 | 5,118.228 | 5,123.972 | 0 | 5,837.345 | 4,088.446 | 3,987.845 | 0 | 3,162.162 | 2,962.36 | 2,789.044 |
| Operating Expenses
| 1,486,923 | 707,180.441 | 707,734.155 | -758,106.662 | -815,271.757 | 825,857.884 | 1,310,156.637 | 1,126,567.378 | 1,048,055.151 | 953,971.152 | 1,039,200.791 | 874,613.369 | 677,575.148 | 600,526.638 | 557,250.491 | 562,275.976 | 587,437.855 | 610,417.771 | 698,104.185 | 701,541.557 | 714,872.507 | 685,963.204 | 719,337.911 | 682,609.583 | 577,079.327 | 517,855.28 | 498,917.426 | 485,960.806 | 497,016.082 | 484,464.413 | 487,291.244 | 416,028.011 | 386,944.825 | 348,457.486 | 367,587.46 | 332,211.258 | 342,068.842 | 330,603.921 | 368,062.532 | 322,791.714 | 315,511.39 | 318,232.963 | 336,874.159 | 312,701.992 | 302,240.695 | 310,064.973 | 386,127.251 | 284,615.946 | 298,516.787 | 284,528.789 | 268,900.873 | 293,897.288 | 290,328.455 | 285,212.26 | 0 | 700,912.649 | 638,426.549 | 658,419.374 | 0 | 615,824.402 | 583,996.136 | 572,562.797 | 0 | 513,572.93 | 483,203.465 | 490,430.579 | 0 | 461,588.235 | 431,437.218 | 439,509.425 |
| Operating Income
| 117,465 | 163,003.385 | 204,688.931 | 131,822.243 | 149,573.609 | 152,411.83 | 197,393.377 | 102,883.568 | 114,114.825 | 218,599.321 | 195,184.669 | 102,403.344 | 96,230.172 | 123,582.462 | 103,167.141 | 25,155.578 | -48,555.29 | 3,287.465 | 194,198.116 | 95,891.301 | 68,061.288 | 109,647.568 | 134,145.63 | 70,189.577 | 79,758.334 | 113,256.84 | 152,453.298 | 74,296.678 | 41,310.077 | 77,635.597 | 105,572.746 | 41,179.42 | 42,549.67 | 62,097.043 | 103,223.475 | 38,088.401 | 49,546.29 | 71,275.856 | 96,525.236 | 49,202.202 | 58,239.615 | 69,479.64 | 115,124.317 | 42,660.595 | 77,989.458 | 66,586.336 | 65,185.613 | 40,428.306 | 62,007.765 | 68,873.972 | 90,715.15 | 35,588.176 | 73,105.731 | 68,188.464 | 0 | 255,900.633 | 258,063.687 | 240,384.896 | 0 | 228,692.789 | 221,157.953 | 210,096.772 | 0 | 218,961.438 | 199,723.791 | 198,920.634 | 0 | 215,490.276 | 186,762.675 | 165,681.616 |
| Operating Income Ratio
| 0.073 | 0.102 | 0.119 | 0.088 | 0.095 | 0.097 | 0.089 | 0.053 | 0.061 | 0.124 | 0.101 | 0.061 | 0.069 | 0.094 | 0.077 | 0.021 | -0.048 | 0.003 | 0.11 | 0.06 | 0.045 | 0.072 | 0.087 | 0.051 | 0.067 | 0.103 | 0.139 | 0.075 | 0.047 | 0.085 | 0.121 | 0.053 | 0.065 | 0.097 | 0.141 | 0.063 | 0.082 | 0.113 | 0.134 | 0.083 | 0.102 | 0.114 | 0.168 | 0.074 | 0.134 | 0.112 | 0.098 | 0.075 | 0.115 | 0.123 | 0.163 | 0.067 | 0.133 | 0.124 | 0 | 0.087 | 0.099 | 0.087 | 0 | 0.089 | 0.092 | 0.085 | 0 | 0.092 | 0.094 | 0.089 | 0 | 0.095 | 0.094 | 0.08 |
| Total Other Income Expenses Net
| -43,484 | -10,437.546 | -97,771.623 | -15,423.556 | -51,443.976 | -13,497.472 | -119,539.031 | 32,119 | 3,256.301 | -26,952.536 | 8,828.433 | 118,093.755 | -55,955.5 | -2,292.762 | -88,287.099 | -30,749.257 | -87,905.283 | 559.041 | -404,803.984 | -13,999.681 | -34,621.247 | 783,847.19 | -5,983.369 | -15,677.376 | -13,760.837 | -6,943.074 | -40,848.872 | -10,255.356 | 26,763.058 | -30,003.716 | -80,394.24 | -24,088.899 | 276,072.199 | -7,567.987 | -9,312.928 | 6,446.111 | 315,619.137 | 8,488.889 | -11,232.846 | -10,307.175 | 1,183.163 | -3,095.843 | -16,835.508 | -2,704.397 | -6,799.103 | -9,282.598 | 27,841.42 | -7,094.324 | 14,860.93 | -872.693 | -696.305 | -10,033.695 | 13,647.392 | -3,341.463 | 0 | -24,772.387 | 540,611.524 | -31,102.559 | 0 | -48,969.381 | -40,202.604 | -39,625.711 | 0 | -27,084.738 | -14,868.805 | -18,935.303 | 0 | -18,077.234 | -17,928.382 | -28,964.237 |
| Income Before Tax
| 73,981 | 152,565.839 | 106,917.308 | 116,398.687 | 98,129.633 | 138,914.358 | 77,854.346 | 135,002.568 | 117,371.126 | 191,646.785 | 135,510.095 | 220,497.099 | 40,274.672 | 121,292.701 | 14,880.041 | -5,593.68 | -136,462.573 | 3,861.506 | -210,597.867 | 81,892.621 | 33,440.041 | 893,498.758 | 128,004.261 | 54,512.201 | 65,997.497 | 106,313.766 | 111,604.427 | 64,041.322 | 68,073.135 | 47,631.881 | 25,178.505 | 17,090.522 | 318,621.87 | 54,529.055 | 93,910.547 | 44,534.512 | 365,165.427 | 79,764.745 | 85,292.39 | 38,895.027 | 59,422.779 | 66,383.798 | 98,288.809 | 39,956.197 | 71,190.355 | 57,303.738 | 86,777.032 | 37,882.982 | 77,557.695 | 69,012.281 | 91,712.847 | 27,702.482 | 87,494.123 | 67,136.002 | 0 | 231,128.249 | 798,675.214 | 209,282.336 | 0 | 179,723.407 | 180,955.348 | 170,471.062 | 0 | 191,876.7 | 184,854.983 | 179,985.332 | 0 | 197,413.043 | 168,834.293 | 136,717.378 |
| Income Before Tax Ratio
| 0.046 | 0.095 | 0.062 | 0.078 | 0.062 | 0.089 | 0.035 | 0.069 | 0.063 | 0.108 | 0.07 | 0.132 | 0.029 | 0.092 | 0.011 | -0.005 | -0.135 | 0.003 | -0.119 | 0.051 | 0.022 | 0.589 | 0.083 | 0.04 | 0.056 | 0.097 | 0.102 | 0.065 | 0.078 | 0.052 | 0.029 | 0.022 | 0.485 | 0.085 | 0.128 | 0.074 | 0.608 | 0.126 | 0.119 | 0.065 | 0.105 | 0.109 | 0.144 | 0.069 | 0.123 | 0.097 | 0.131 | 0.071 | 0.144 | 0.124 | 0.165 | 0.052 | 0.159 | 0.122 | 0 | 0.079 | 0.306 | 0.076 | 0 | 0.07 | 0.076 | 0.069 | 0 | 0.081 | 0.087 | 0.081 | 0 | 0.087 | 0.085 | 0.066 |
| Income Tax Expense
| 15,906 | 24,987.614 | 56,878.555 | 54,637.676 | 19,403.163 | 10,328.875 | -142,065.063 | 40,483.045 | 35,096.854 | 40,720.114 | 41,386.463 | 31,626.623 | 23,624.455 | 32,070.407 | -16,527.466 | -6,451.349 | -28,612.976 | 2,254.251 | -41,349.848 | 29,827.619 | 9,142.538 | 207,489.884 | 17,358.492 | 16,505.322 | 13,941.806 | 22,142.005 | 22,756.996 | 20,084.47 | 21,074.539 | 13,824.305 | 31,177.39 | 10,966.797 | 36,197.305 | 13,713.51 | 25,297.182 | 11,505.741 | 90,255.224 | 23,135.171 | 17,096.31 | 12,461.296 | 15,754.038 | 18,625.787 | 33,427.215 | 10,504.763 | 16,083.069 | 12,071.09 | 26,835.932 | 11,987.848 | 21,804.392 | 16,869.382 | 17,205.389 | 6,827.642 | 22,408.05 | 15,828.505 | 0 | 58,804.094 | 193,792.213 | 52,289.494 | 0 | 45,055.967 | 44,179.314 | 42,388.452 | 0 | 50,954.067 | 45,807.08 | 48,502.456 | 0 | 53,348.557 | 44,968.08 | 36,465.681 |
| Net Income
| 58,075 | 102,896.333 | 18,931.575 | 43,329.368 | 56,477.942 | 106,372.786 | 166,090.921 | 94,519.523 | 82,274.272 | 121,025.497 | 57,183.2 | 175,562.398 | 4,099.474 | 69,982.084 | 12,228.124 | -5,634.68 | -113,383.537 | -1,542.978 | -190,693.401 | 33,608.732 | 17,012.924 | 666,514.023 | 84,582.632 | 28,542.186 | 50,058.258 | 75,795.123 | 70,087.857 | 39,364.381 | 47,876.096 | 24,937.914 | 25,632.577 | -2,124.06 | 167,160.8 | 36,465.588 | 55,147.342 | 29,828.756 | 271,296.544 | 45,833.837 | 59,709.11 | 20,516.813 | 36,085.674 | 40,302.1 | 52,473.002 | 18,458.994 | 47,993.945 | 38,692.75 | 48,645.178 | 16,026.95 | 49,815.606 | 47,117.775 | 58,233.493 | 18,723.361 | 3,241,596.809 | 162,437.378 | 0 | 172,324.155 | 604,883 | 156,992.842 | 0 | 134,667.441 | 136,776.034 | 128,082.61 | 0 | 140,922.633 | 139,047.903 | 131,482.875 | 0 | 144,064.485 | 123,866.213 | 100,251.696 |
| Net Income Ratio
| 0.036 | 0.064 | 0.011 | 0.029 | 0.036 | 0.068 | 0.075 | 0.048 | 0.044 | 0.069 | 0.03 | 0.105 | 0.003 | 0.053 | 0.009 | -0.005 | -0.112 | -0.001 | -0.108 | 0.021 | 0.011 | 0.439 | 0.055 | 0.021 | 0.042 | 0.069 | 0.064 | 0.04 | 0.055 | 0.027 | 0.029 | -0.003 | 0.255 | 0.057 | 0.075 | 0.05 | 0.451 | 0.073 | 0.083 | 0.034 | 0.063 | 0.066 | 0.077 | 0.032 | 0.083 | 0.065 | 0.073 | 0.03 | 0.092 | 0.084 | 0.104 | 0.035 | 5.889 | 0.296 | 0 | 0.059 | 0.232 | 0.057 | 0 | 0.052 | 0.057 | 0.052 | 0 | 0.059 | 0.066 | 0.059 | 0 | 0.063 | 0.062 | 0.049 |
| EPS
| 6,154.36 | 10,904 | 1,924.64 | 4,591.72 | 5,985.11 | 10,839 | 16,885 | 9,609.15 | 8,364.5 | 12,303 | 9,568.78 | 17,848 | 417 | 7,115 | 1,243.15 | -573 | -12,017 | -156.8 | -19,386.49 | 3,417 | 1,299 | 67,760 | 8,598.94 | 2,902 | 4,658 | 7,706 | 7,125.35 | 4,002 | 4,415 | 2,535 | 2,605.89 | -216 | 10,005 | 3,707 | 5,606.45 | 3,032 | 27,581 | 4,660 | 6,070.21 | 2,086 | 3,669 | 4,097 | 5,334.57 | 2,205 | 4,229 | 3,934 | 4,945.42 | 1,629 | 5,064 | 4,790 | 5,914.92 | 1,902 | 167,606 | 17,111 | 14,488 | 17,503 | 61,438 | 15,946 | 17,116 | 13,678 | 13,892 | 13,009 | 16,490 | 14,314 | 14,122 | 13,354 | 13,447 | 14,633 | 12,582 | 10,182 |
| EPS Diluted
| 6,154.36 | 10,904 | 1,924.64 | 4,591.72 | 5,985.11 | 10,839 | 16,885 | 9,609.15 | 8,364.26 | 12,303 | 9,568.78 | 17,848 | 417 | 7,115 | 1,243.15 | -573 | -12,017 | -156.8 | -19,386.49 | 3,417 | 1,299 | 67,760 | 8,598.94 | 2,902 | 4,658 | 7,706 | 7,125.35 | 4,002 | 4,415 | 2,535 | 2,605.89 | -216 | 10,005 | 3,707 | 5,606.45 | 3,032 | 27,581 | 4,660 | 6,070.21 | 2,086 | 3,669 | 4,097 | 5,334.57 | 2,205 | 4,229 | 3,934 | 4,945.42 | 1,629 | 5,064 | 4,790 | 5,914.92 | 1,902 | 167,606 | 17,111 | 14,488 | 17,503 | 61,438 | 15,946 | 17,116 | 13,678 | 13,892 | 13,009 | 16,490 | 14,314 | 14,122 | 13,354 | 13,447 | 14,633 | 12,582 | 10,182 |
| EBITDA
| 117,465 | 276,159.385 | 332,963.931 | 889,928.905 | 964,845.366 | 292,478.899 | 326,326.377 | 229,637.568 | 275,748.825 | 379,484.321 | 434,252.025 | 392,549.099 | 250,057.672 | 290,365.701 | 321,122.015 | 213,483.727 | 148,602.427 | 163,642.506 | 288,715.627 | 303,995.537 | 258,930.903 | 1,120,777.419 | 246,476.317 | 160,164.201 | 142,952.621 | 198,046.632 | 235,521.665 | 150,247.719 | 121,141.619 | 172,719.128 | 54,090.714 | 116,976.073 | 381,868.666 | 127,924.285 | 163,777.911 | 78,437.729 | 426,047.264 | 144,730.906 | 151,275.01 | 104,742.119 | 119,614.458 | 131,986.025 | 170,769.738 | 109,874.247 | 142,484.187 | 123,218.729 | 153,311.074 | 90,273.982 | 121,228.368 | 113,529.467 | 137,134.48 | 72,216.411 | 129,513.75 | 106,457.425 | 0 | 426,131.159 | 239,917.556 | 396,237.395 | 0 | 451,656.523 | 496,614.358 | 63,307.753 | 0 | -17,607.866 | 214,124.048 | 167,289.979 | 0 | 298,793.992 | 273,824.547 | 216,259.089 |
| EBITDA Ratio
| 0.073 | 0.172 | 0.194 | 0.594 | 0.612 | 0.187 | 0.147 | 0.117 | 0.147 | 0.215 | 0.225 | 0.235 | 0.179 | 0.22 | 0.239 | 0.176 | 0.146 | 0.137 | 0.163 | 0.19 | 0.172 | 0.739 | 0.16 | 0.117 | 0.121 | 0.181 | 0.215 | 0.152 | 0.138 | 0.188 | 0.062 | 0.152 | 0.582 | 0.199 | 0.224 | 0.131 | 0.709 | 0.229 | 0.21 | 0.176 | 0.21 | 0.217 | 0.249 | 0.19 | 0.245 | 0.208 | 0.231 | 0.169 | 0.225 | 0.204 | 0.246 | 0.137 | 0.235 | 0.194 | 0 | 0.145 | 0.092 | 0.143 | 0 | 0.175 | 0.208 | 0.025 | 0 | -0.007 | 0.101 | 0.075 | 0 | 0.131 | 0.138 | 0.105 |