Hyundai Pharmaceutical Co., Ltd.
KRX:004310.KS
4735 (KRW) • At close September 13, 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
| 43,880.589 | 42,771.913 | 45,569.412 | 47,445.536 | 48,853.62 | 38,894.091 | 41,159.693 | 42,852.989 | 41,226.274 | 37,451.091 | 33,804.126 | 38,277.543 | 37,300.83 | 30,420.253 | 33,271.911 | 32,343.956 | 35,216.693 | 32,132.952 | 31,597.304 | 35,055.362 | 35,240.642 | 32,756.428 | 29,770.309 | 33,885.662 | 35,427.649 | 31,707.149 | 32,638.005 | 31,846.39 | 35,082.961 | 30,912.935 | 30,008.436 | 29,670.76 | 32,609.228 | 27,733.41 | 27,090.028 | 27,826.261 | 29,190.355 | 25,722.677 | 26,350.828 | 26,986.963 | 28,906.752 | 25,592.136 | 25,514.354 | 28,297.724 | 28,478.922 | 25,844.474 | 24,296.558 | 26,265.788 | 25,045.58 | 26,398.147 | 32,369.523 | 28,244.943 | 26,936.072 | 25,495.655 | 26,176.928 | 29,084.596 | 31,304.726 | 25,294.202 | 29,888.521 | 32,321.56 | 35,509.326 | 25,159.67 | 32,535.765 | 27,680.14 | 32,634.204 | 27,670.176 | 30,561.528 | 26,477.229 | 30,863.404 | 23,761.308 |
| Cost of Revenue
| 25,327.056 | 25,021.298 | 27,627.845 | 28,452.889 | 26,328.348 | 21,760.839 | 24,679.345 | 24,673.413 | 23,351.626 | 21,148.296 | 20,706.93 | 22,551.89 | 21,749.219 | 18,481.616 | 18,418.658 | 18,989.828 | 20,048.88 | 17,186.587 | 16,336.029 | 18,884.829 | 18,567.803 | 17,177.025 | 17,037.749 | 18,447.747 | 18,915.031 | 15,921.961 | 8,331.51 | 18,951.679 | 21,950.636 | 19,263.269 | 17,993.049 | 18,707.615 | 19,786.429 | 16,397.704 | 15,909.911 | 18,226.382 | 18,141.151 | 15,273.603 | 16,168.305 | 16,293.807 | 18,180.071 | 15,666.125 | 15,761.058 | 17,523.968 | 17,747.424 | 16,391.957 | 14,821.627 | 16,216.441 | 16,447.249 | 15,318.577 | 20,401.676 | 16,906.2 | 15,193.922 | 13,762.259 | 15,874.201 | 16,814.804 | 18,099.592 | 13,227.731 | 16,904.282 | 17,832.622 | 22,624.778 | 14,239.673 | 20,196.891 | 17,227.235 | 16,220.344 | 13,477.033 | 15,603.051 | 14,390.96 | 15,711.5 | 10,622.723 |
| Gross Profit
| 18,553.533 | 17,750.616 | 17,941.567 | 18,992.647 | 22,525.272 | 17,133.252 | 16,480.348 | 18,179.576 | 17,874.648 | 16,302.795 | 13,097.196 | 15,725.653 | 15,551.612 | 11,938.638 | 14,853.253 | 13,354.128 | 15,167.813 | 14,946.365 | 15,261.275 | 16,170.533 | 16,672.839 | 15,579.403 | 12,732.561 | 15,437.915 | 16,512.618 | 15,785.188 | 24,306.495 | 12,894.711 | 13,132.325 | 11,649.666 | 12,015.387 | 10,963.145 | 12,822.799 | 11,335.706 | 11,180.117 | 9,599.879 | 11,049.204 | 10,449.074 | 10,182.523 | 10,693.156 | 10,726.681 | 9,926.011 | 9,753.296 | 10,773.756 | 10,731.498 | 9,452.517 | 9,474.931 | 10,049.347 | 8,598.331 | 11,079.57 | 11,967.847 | 11,338.743 | 11,742.15 | 11,733.396 | 10,302.727 | 12,269.792 | 13,205.134 | 12,066.471 | 12,984.239 | 14,488.938 | 12,884.548 | 10,919.997 | 12,338.874 | 10,452.905 | 16,413.86 | 14,193.143 | 14,958.477 | 12,086.269 | 15,151.904 | 13,138.585 |
| Gross Profit Ratio
| 0.423 | 0.415 | 0.394 | 0.4 | 0.461 | 0.441 | 0.4 | 0.424 | 0.434 | 0.435 | 0.387 | 0.411 | 0.417 | 0.392 | 0.446 | 0.413 | 0.431 | 0.465 | 0.483 | 0.461 | 0.473 | 0.476 | 0.428 | 0.456 | 0.466 | 0.498 | 0.745 | 0.405 | 0.374 | 0.377 | 0.4 | 0.369 | 0.393 | 0.409 | 0.413 | 0.345 | 0.379 | 0.406 | 0.386 | 0.396 | 0.371 | 0.388 | 0.382 | 0.381 | 0.377 | 0.366 | 0.39 | 0.383 | 0.343 | 0.42 | 0.37 | 0.401 | 0.436 | 0.46 | 0.394 | 0.422 | 0.422 | 0.477 | 0.434 | 0.448 | 0.363 | 0.434 | 0.379 | 0.378 | 0.503 | 0.513 | 0.489 | 0.456 | 0.491 | 0.553 |
| Reseach & Development Expenses
| 2,694.209 | 2,523.75 | 4,051.707 | 3,087.319 | 3,158.171 | 1,933.357 | 2,542.136 | 2,278.796 | 1,872.62 | 1,682.091 | 1,853.141 | 2,198.341 | 1,829.522 | 2,207.951 | 2,675.598 | 2,657.701 | 950.282 | 3,242.432 | 1,187.452 | 3,726.201 | 3,271.845 | 3,359.021 | 3,552.509 | 2,344.464 | 4,673.503 | 3,015.281 | 13,116.538 | 3,113.564 | 12 | 3,998.145 | 0 | 6 | 0 | 13.306 | 13.306 | 2.5 | 39.5 | 11.5 | 0 | 34.7 | 4.97 | 0 | 0.907 | 36.999 | 2.355 | 27.43 | 116.748 | 35.145 | 91.405 | 139.892 | 95.518 | 34.774 | 27.808 | 0.786 | 546.714 | 53.97 | 25.35 | 33.6 | -340.216 | 1,139.468 | 1,005.573 | 8.368 | 6.331 | 736.374 | 1,039.67 | 1,943.72 | 1,241.12 | 993.22 | 1,129.107 | 813.368 |
| General & Administrative Expenses
| 2,669.851 | 2,508.647 | 2,509.128 | 2,683.258 | 2,741.657 | 2,460.805 | 2,598.734 | 2,515.81 | 2,540.212 | 2,453.543 | 3,494.938 | 2,567.845 | 2,553.46 | 2,358.059 | 2,498.585 | 2,380.76 | 2,359.076 | 2,446.365 | 3,189.195 | 2,798.383 | 2,290.669 | 2,646.554 | 3,348.604 | 2,825.247 | 2,020.864 | 2,707.927 | 3,379.376 | 3,007.387 | 2,252.746 | 2,303.792 | 3,281.486 | 2,573.824 | 2,264.57 | 2,546.999 | 3,089.479 | 2,220.09 | 2,469.817 | 2,232.009 | 3,159.343 | 2,392.542 | 2,352.857 | 2,235.322 | 3,156.525 | 2,101.123 | 2,172.876 | 2,237.575 | 3,974.014 | 2,890.265 | 2,515.885 | 2,298.178 | 3,086.173 | 2,402.489 | 2,486.928 | 2,418.012 | 2,623.982 | 3,421.216 | 2,897.785 | 2,653.709 | 2,838.324 | 3,671.18 | 2,458.003 | 2,291.23 | 2,455.988 | 2,858.439 | 2,436.348 | 2,118.71 | 2,344.401 | 2,494.747 | 2,085.499 | 1,967.988 |
| Selling & Marketing Expenses
| 5,504.199 | 5,158.905 | 5,662.639 | 4,974.807 | 5,934.802 | 4,098.891 | 5,238.146 | 4,181.568 | 4,800.334 | 3,848.038 | 3,700.316 | 2,811.866 | 3,008.637 | 2,442.428 | 2,385.078 | 2,957.406 | 1,854.176 | 3,384.747 | 1,894.485 | 3,184.5 | 4,492.495 | 3,242.44 | 2,685.48 | 3,169.302 | 2,998.149 | 4,113.102 | 1,314.196 | 3,424.045 | 4,664.919 | 3,276.679 | 2,459.604 | 2,435.116 | 5,665.036 | 2,622.978 | 2,825.461 | 2,022.333 | 3,247.302 | 2,895.012 | 2,142.034 | 2,086.515 | 3,242.488 | 2,728.921 | 1,620.183 | 2,468.974 | 3,024.337 | 2,139.632 | 1,323.048 | 2,896.113 | 3,166.656 | 2,366.671 | 1,021.912 | 2,424.983 | 2,865.049 | 3,104.316 | 1,872.044 | 4,038.422 | 5,055.573 | 3,078.454 | 2,636.85 | 4,387.112 | 4,303.439 | 3,666.504 | 3,846.033 | 2,857.597 | 3,495.436 | 3,043.25 | 2,580.418 | 5,050.049 | 4,299.981 | 3,554.551 |
| SG&A
| 13,979.208 | 13,979.285 | 8,171.767 | 7,658.065 | 8,676.459 | 6,559.696 | 7,836.88 | 6,697.378 | 7,340.546 | 6,301.581 | 7,195.254 | 5,379.711 | 5,562.097 | 4,800.487 | 4,883.663 | 5,338.166 | 4,213.252 | 5,831.112 | 5,083.68 | 5,982.883 | 6,783.164 | 5,888.994 | 6,034.084 | 5,994.549 | 5,019.013 | 6,821.029 | 4,693.572 | 6,431.432 | 6,917.665 | 5,580.471 | 5,741.09 | 5,008.94 | 7,929.606 | 5,169.977 | 5,914.94 | 4,242.423 | 5,717.119 | 5,127.021 | 5,301.377 | 4,479.057 | 5,595.345 | 4,964.243 | 4,776.708 | 4,570.097 | 5,197.213 | 4,377.207 | 5,297.062 | 5,786.378 | 5,682.541 | 4,664.849 | 4,108.085 | 4,827.472 | 5,351.977 | 5,522.328 | 4,496.026 | 7,459.638 | 7,953.358 | 5,732.163 | 5,475.174 | 8,058.292 | 6,761.442 | 5,957.734 | 6,302.021 | 5,716.036 | 5,931.784 | 5,161.96 | 4,924.819 | 7,544.796 | 6,385.48 | 5,522.539 |
| Other Expenses
| -451.786 | -84.321 | -45,981.396 | 386.126 | 7,163.855 | 6,244.503 | 6,626.23 | 5,879.326 | 6,067.745 | 5,741.986 | 2,623.571 | -2,472.295 | 70.79 | 59.554 | -41.365 | 186.236 | 144.842 | 61.927 | 560.587 | 416.764 | 133.247 | 405.189 | -162.433 | 70.327 | -260.136 | 382.213 | -550.721 | 20.077 | -268.66 | -223.383 | 37.171 | -593.105 | 407.536 | -576.72 | -4,170.671 | 2,854.463 | -26.709 | -9.569 | -64.592 | -164.837 | -32.407 | 7.768 | -822.972 | -138.373 | -61.113 | 60.249 | 360.047 | -410.672 | -692.465 | 38.412 | -484.734 | -544.174 | -826.236 | -168.958 | -826.647 | -317.647 | -597.654 | -275.617 | -1,247.604 | 53.97 | -93.804 | -963.023 | 42.872 | -669.462 | -502.431 | -74.803 | -500.962 | -249.699 | 244.17 | -156.871 |
| Operating Expenses
| 17,125.203 | 16,587.356 | 45,981.396 | 16,757.548 | 18,998.485 | 14,737.556 | 17,005.246 | 14,855.5 | 15,280.911 | 13,725.658 | 16,314.463 | 13,515.332 | 15,064.431 | 12,990.757 | 15,106.067 | 14,087.483 | 11,410.088 | 14,668.063 | 14,480.323 | 15,698.664 | 16,277.223 | 15,184.939 | 16,850.288 | 14,860.735 | 15,996.725 | 15,417.507 | 24,411.168 | 12,363.05 | 12,373.612 | 10,824.39 | 11,714.86 | 10,097.325 | 12,858.096 | 10,137.1 | 10,882.064 | 9,488.223 | 10,631.633 | 9,568.866 | 9,525.631 | 10,109.584 | 10,328.521 | 9,324.631 | 9,328.715 | 9,978.992 | 10,130.192 | 9,086.056 | 10,817.93 | 10,700.425 | 11,906.853 | 10,390.501 | 9,752.916 | 11,587.486 | 11,320.861 | 10,371.831 | 10,373.784 | 12,855.792 | 12,424.362 | 11,101.678 | 10,827.743 | 14,026.173 | 13,006.92 | 10,472.969 | 12,562.637 | 12,189.814 | 13,048.684 | 11,379.386 | 12,464.61 | 13,468.666 | 12,218.315 | 10,380.864 |
| Operating Income
| 1,428.33 | 1,163.259 | -411.984 | 2,235.099 | 3,526.789 | 2,395.696 | -524.898 | 3,324.074 | 2,593.737 | 2,577.134 | -3,217.267 | 2,210.32 | 487.18 | -1,052.118 | -252.811 | -733.355 | 3,757.725 | 278.302 | 780.952 | 471.871 | 395.616 | 394.463 | -4,117.728 | 577.177 | 515.894 | 367.683 | -104.674 | 531.662 | 758.713 | 825.277 | 300.528 | 865.82 | -35.297 | 1,198.606 | 298.053 | 111.657 | 417.568 | 880.208 | 656.89 | 583.573 | 398.16 | 601.381 | 424.582 | 794.764 | 601.306 | 366.462 | -1,342.998 | -651.08 | -3,308.521 | 476.47 | 2,214.932 | -248.741 | 421.286 | 1,361.564 | -71.057 | -585.998 | 780.774 | 964.794 | 2,156.497 | 462.767 | -122.372 | 447.027 | -223.764 | -1,736.911 | 3,365.174 | 2,813.755 | 2,493.866 | -1,382.395 | 2,933.588 | 2,757.718 |
| Operating Income Ratio
| 0.033 | 0.027 | -0.009 | 0.047 | 0.072 | 0.062 | -0.013 | 0.078 | 0.063 | 0.069 | -0.095 | 0.058 | 0.013 | -0.035 | -0.008 | -0.023 | 0.107 | 0.009 | 0.025 | 0.013 | 0.011 | 0.012 | -0.138 | 0.017 | 0.015 | 0.012 | -0.003 | 0.017 | 0.022 | 0.027 | 0.01 | 0.029 | -0.001 | 0.043 | 0.011 | 0.004 | 0.014 | 0.034 | 0.025 | 0.022 | 0.014 | 0.023 | 0.017 | 0.028 | 0.021 | 0.014 | -0.055 | -0.025 | -0.132 | 0.018 | 0.068 | -0.009 | 0.016 | 0.053 | -0.003 | -0.02 | 0.025 | 0.038 | 0.072 | 0.014 | -0.003 | 0.018 | -0.007 | -0.063 | 0.103 | 0.102 | 0.082 | -0.052 | 0.095 | 0.116 |
| Total Other Income Expenses Net
| -279.124 | -550.568 | 905.406 | 28.981 | 388.334 | -257.194 | -1,899.151 | -128.387 | -94.154 | -178.648 | 176.34 | -2,639.355 | -7.714 | 21.895 | -68.221 | -177.335 | -7.43 | -113.515 | -808.872 | 80.782 | -14.681 | 222.918 | -303.377 | -118.011 | -263.631 | 211.893 | 493.901 | -370.297 | -148.241 | -411.726 | -105.389 | -599.489 | 477.904 | -756.016 | 426.146 | 2,517.439 | 433.611 | -51.645 | -142.648 | -237.055 | 103.439 | -144.567 | -872.538 | -168.467 | -134.54 | 139.233 | 235.125 | -542.35 | -769.614 | -448.78 | -595.738 | -598.686 | -762.033 | 564.793 | -871.024 | 4,543.089 | -595.796 | -375.478 | -1,192.998 | -498.03 | 550.052 | 116.378 | 428.929 | -677.958 | -456.773 | 339.593 | 783.144 | 5,015.163 | 737.253 | -34.467 |
| Income Before Tax
| 1,149.206 | 612.692 | 493.422 | 2,264.08 | 3,915.122 | 2,138.502 | -2,424.049 | 3,195.687 | 2,499.583 | 2,398.486 | -3,040.927 | -429.034 | 479.467 | -1,030.225 | -321.035 | -910.69 | 3,750.295 | 164.787 | -27.92 | 552.65 | 380.935 | 617.382 | -4,421.105 | 459.169 | 252.262 | 579.574 | 389.228 | 161.364 | 610.472 | 413.55 | 195.138 | 266.331 | 442.607 | 442.59 | 724.198 | 2,629.095 | 851.182 | 828.563 | 514.244 | 346.517 | 501.599 | 456.813 | -447.957 | 626.297 | 466.766 | 505.694 | -1,107.874 | -1,193.428 | -4,078.136 | 240.289 | 1,619.193 | -847.429 | -340.744 | 1,926.358 | -942.081 | 3,957.089 | 184.976 | 589.315 | 963.498 | -35.265 | 427.68 | 563.406 | 205.166 | -2,414.867 | 2,908.403 | 3,153.35 | 3,277.011 | 3,632.766 | 3,670.842 | 2,723.254 |
| Income Before Tax Ratio
| 0.026 | 0.014 | 0.011 | 0.048 | 0.08 | 0.055 | -0.059 | 0.075 | 0.061 | 0.064 | -0.09 | -0.011 | 0.013 | -0.034 | -0.01 | -0.028 | 0.106 | 0.005 | -0.001 | 0.016 | 0.011 | 0.019 | -0.149 | 0.014 | 0.007 | 0.018 | 0.012 | 0.005 | 0.017 | 0.013 | 0.007 | 0.009 | 0.014 | 0.016 | 0.027 | 0.094 | 0.029 | 0.032 | 0.02 | 0.013 | 0.017 | 0.018 | -0.018 | 0.022 | 0.016 | 0.02 | -0.046 | -0.045 | -0.163 | 0.009 | 0.05 | -0.03 | -0.013 | 0.076 | -0.036 | 0.136 | 0.006 | 0.023 | 0.032 | -0.001 | 0.012 | 0.022 | 0.006 | -0.087 | 0.089 | 0.114 | 0.107 | 0.137 | 0.119 | 0.115 |
| Income Tax Expense
| 119.116 | 206.754 | 424.534 | 515.759 | 820.424 | 466.762 | 3,739.029 | 776.408 | 94.364 | 1,224.49 | -624.778 | -199.376 | 43.418 | -66.806 | -368.809 | 9.321 | 834.444 | 20.847 | 21.407 | 331.114 | -223.645 | 181.322 | -1,113.743 | 156.977 | -233.749 | 166.763 | 65.77 | -122.776 | 129.196 | 44.078 | 7.358 | 16.609 | -29.551 | 92.187 | 163.826 | 2,381.758 | 317.211 | 575.462 | 63.257 | 6.739 | 106.088 | -54.322 | -256.345 | 90.263 | -161.896 | 19.172 | -645.332 | -40.484 | -689.002 | -3.854 | 1,067.588 | -76.115 | -86.764 | 463.125 | -392.528 | 1,133.637 | -74.618 | 154.743 | -49.614 | -119.157 | 221.58 | 195.922 | -664.684 | -455.277 | 553.496 | 943.292 | 689.284 | 922.444 | 1,267.61 | 688.337 |
| Net Income
| 1,081.803 | 309.183 | 68.888 | 1,748.321 | 3,094.698 | 1,671.74 | -6,163.077 | 2,419.279 | 2,405.219 | 1,173.996 | -2,416.149 | -229.658 | 436.049 | -963.418 | 47.774 | -920.011 | 2,915.851 | 143.94 | -49.327 | 221.536 | 604.58 | 436.06 | -3,307.363 | 302.192 | 486.011 | 412.811 | 323.459 | 284.139 | 481.276 | 369.473 | 187.779 | 249.721 | 472.158 | 350.403 | 560.371 | 247.337 | 532.973 | 253.101 | 450.987 | 342.264 | 395.511 | 524.135 | -202.226 | 529.709 | 610.944 | 476.453 | -480.684 | -1,143.662 | -3,404.413 | 244.143 | 551.606 | -771.314 | -253.98 | 1,463.233 | -549.553 | 2,823.452 | 259.593 | 434.572 | 1,013.112 | 83.892 | 206.1 | 367.483 | 869.85 | -1,959.59 | 2,354.907 | 2,210.058 | 2,587.727 | 2,710.322 | 2,403.232 | 2,034.917 |
| Net Income Ratio
| 0.025 | 0.007 | 0.002 | 0.037 | 0.063 | 0.043 | -0.15 | 0.056 | 0.058 | 0.031 | -0.071 | -0.006 | 0.012 | -0.032 | 0.001 | -0.028 | 0.083 | 0.004 | -0.002 | 0.006 | 0.017 | 0.013 | -0.111 | 0.009 | 0.014 | 0.013 | 0.01 | 0.009 | 0.014 | 0.012 | 0.006 | 0.008 | 0.014 | 0.013 | 0.021 | 0.009 | 0.018 | 0.01 | 0.017 | 0.013 | 0.014 | 0.02 | -0.008 | 0.019 | 0.021 | 0.018 | -0.02 | -0.044 | -0.136 | 0.009 | 0.017 | -0.027 | -0.009 | 0.057 | -0.021 | 0.097 | 0.008 | 0.017 | 0.034 | 0.003 | 0.006 | 0.015 | 0.027 | -0.071 | 0.072 | 0.08 | 0.085 | 0.102 | 0.078 | 0.086 |
| EPS
| 41.25 | 11.64 | 2.58 | 64.94 | 114.99 | 60.79 | -221.08 | 87 | 86.28 | 42 | -86.67 | -8.24 | 16 | -35 | 1.77 | -34 | 106 | 5 | -1.78 | 8.13 | 9.63 | 16 | -120.39 | 11 | 17 | 15 | 13.31 | 11.69 | 19.83 | 14.61 | 7.5 | 9.74 | 18.51 | 13.64 | 24.28 | 9.74 | 22.4 | 10.72 | 18.73 | 14.61 | 42.71 | 21.43 | -8.4 | 22.4 | 25.33 | 20.46 | -20.14 | -47.73 | -141.25 | 9.74 | 19.51 | -27.28 | -10.72 | 60.4 | -22.75 | 116.89 | 10.72 | 17.53 | 35.29 | 2.92 | 7.79 | 14.61 | 32.43 | -73.06 | 82.8 | 76.96 | 91.44 | 95.8 | 84.94 | 71.93 |
| EPS Diluted
| 41.25 | 11.64 | 2.58 | 64.94 | 114.99 | 60.79 | -221.08 | 86.78 | 86.28 | 42 | -84.17 | -8 | 16 | -35 | 1.77 | -34 | 106 | 5 | -1.78 | 8.13 | 9.63 | 16 | -120.39 | 11 | 17 | 15 | 13.31 | 11.69 | 19.83 | 14.61 | 7.5 | 9.74 | 18.51 | 13.64 | 24.28 | 9.74 | 22.4 | 10.72 | 18.73 | 14.61 | 42.71 | 21.43 | -8.4 | 22.4 | 25.33 | 20.46 | -20.06 | -47.73 | -141.25 | 9.74 | 19.51 | -27.28 | -10.72 | 60.4 | -22.75 | 116.89 | 10.72 | 17.53 | 35.29 | 2.92 | 7.79 | 14.61 | 32.43 | -73.06 | 82.8 | 76.96 | 91.44 | 95.8 | 84.94 | 71.93 |
| EBITDA
| 2,292.682 | 2,028.96 | 61.239 | 3,031.07 | 4,307.888 | 3,309.65 | -824.619 | 4,163.251 | 3,404.805 | 3,384.217 | -3,892.609 | 3,186.64 | 1,465.642 | 74.825 | 1,136.331 | 173.428 | 5,061.754 | 1,082.916 | 2,012.209 | 1,422.105 | 1,129.891 | 1,542.034 | -2,938.931 | 1,079.623 | 1,213.465 | 1,423.353 | 1,257.482 | 1,026.982 | 966.145 | 2,674.669 | 964.798 | 983.558 | 1,132.041 | 1,108.149 | -3,243.682 | 3,384.159 | 755.258 | 1,759.616 | 1,149.646 | 995.373 | 1,155.739 | 1,087.755 | 317.345 | 1,295.942 | 1,256.627 | 926.804 | -273.721 | -226.999 | -3,639.038 | 1,401.313 | 2,430.508 | 106.091 | 506.507 | 1,811.927 | -75.445 | -266.973 | 1,081.864 | 1,474.564 | 2,015.201 | 1,266.735 | 768.601 | 1,435.015 | -1,498.779 | -1,161.228 | 3,121.298 | 3,782.097 | 2,016.288 | -5,375.837 | 3,463.097 | 3,239.816 |
| EBITDA Ratio
| 0.052 | 0.047 | 0.001 | 0.064 | 0.088 | 0.085 | -0.02 | 0.097 | 0.083 | 0.09 | -0.115 | 0.083 | 0.039 | 0.002 | 0.034 | 0.005 | 0.144 | 0.034 | 0.064 | 0.041 | 0.032 | 0.047 | -0.099 | 0.032 | 0.034 | 0.045 | 0.039 | 0.032 | 0.028 | 0.087 | 0.032 | 0.033 | 0.035 | 0.04 | -0.12 | 0.122 | 0.026 | 0.068 | 0.044 | 0.037 | 0.04 | 0.043 | 0.012 | 0.046 | 0.044 | 0.036 | -0.011 | -0.009 | -0.145 | 0.053 | 0.075 | 0.004 | 0.019 | 0.071 | -0.003 | -0.009 | 0.035 | 0.058 | 0.067 | 0.039 | 0.022 | 0.057 | -0.046 | -0.042 | 0.096 | 0.137 | 0.066 | -0.203 | 0.112 | 0.136 |