GS Engineering & Construction Corporation
KRX:006360.KS
17700 (KRW) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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
| 3,109,249 | 3,297,188 | 3,070,914 | 3,321,429.644 | 3,107,516.808 | 3,495,056.913 | 3,512,681.54 | 3,922,373.805 | 2,953,054.618 | 3,047,873.065 | 2,375,894.726 | 2,619,103.977 | 2,171,662.409 | 2,231,672.611 | 2,014,136.426 | 2,817,318.432 | 2,316,771.147 | 2,547,368.464 | 2,441,472.795 | 2,798,107.647 | 2,441,608.706 | 2,574,967.605 | 2,601,905.244 | 3,232,689.191 | 3,197,321.124 | 3,581,867.647 | 3,127,494.961 | 3,163,813.581 | 2,820,340.829 | 2,994,442.745 | 2,700,858.852 | 3,115,406.812 | 2,574,678.816 | 2,706,389.979 | 2,639,120.795 | 2,976,854.803 | 2,788,856.782 | 2,491,086.551 | 2,315,822.212 | 2,775,825.034 | 2,304,635.828 | 2,366,457.432 | 2,040,633.34 | 3,143,773.594 | 2,428,868.102 | 2,284,582.131 | 1,708,534.312 | 2,424,967.421 | 2,401,254.83 | 2,354,944.717 | 2,108,383.387 | 2,708,303.27 | 2,137,163.621 | 2,182,270.591 | 2,024,496.866 | 0 | 1,806,976.139 | 2,054,393.422 | 1,939,252.562 | 0 | 1,963,789.745 | 2,046,773.863 | 1,822,578.23 | 0 | 1,824,753.151 | 1,750,428.855 | 1,237,885.294 | 0 | 1,259,818.419 | 1,441,579.222 | 1,177,222.928 |
| Cost of Revenue
| 0 | 3,032,273.687 | 2,805,091.547 | 3,390,006.163 | 2,882,138.182 | 3,745,307.304 | 3,166,588.302 | 3,567,928.653 | 2,662,290.75 | 2,708,834.297 | 2,073,535.947 | 2,269,994.561 | 1,874,151.003 | 1,844,082.476 | 1,697,590.742 | 2,230,516.188 | 1,965,100.703 | 2,241,748.098 | 2,150,478.246 | 2,424,564.379 | 2,113,413.882 | 2,232,977.975 | 2,247,765.142 | 2,794,776.313 | 2,843,150.46 | 3,250,082.358 | 2,623,798.416 | 2,952,611.436 | 2,574,068.261 | 2,805,644.024 | 2,543,790.191 | 2,957,647.675 | 2,487,303.089 | 2,590,985.544 | 2,511,420.312 | 2,803,863.785 | 2,676,147.052 | 2,353,800.583 | 2,191,224.062 | 2,608,723.121 | 2,195,333.346 | 2,266,172.436 | 1,988,649.547 | 3,115,232.898 | 2,426,197.499 | 2,306,071.345 | 2,097,440.197 | 2,358,923.569 | 2,221,083.229 | 2,100,212.986 | 1,893,142.072 | 2,419,117.94 | 1,887,276.993 | 1,947,039.172 | 1,770,090.713 | 0 | 1,562,046.517 | 1,784,974.141 | 1,695,880.202 | 0 | 1,672,542.086 | 1,801,476.992 | 1,617,703.418 | 0 | 1,615,560.154 | 1,498,343.755 | 1,041,566.517 | 0 | 1,084,385.548 | 1,235,139.917 | 996,722.584 |
| Gross Profit
| 3,109,249 | 264,914.313 | 265,822.453 | -68,576.52 | 225,378.626 | -250,250.391 | 346,093.238 | 354,445.151 | 290,763.868 | 339,038.769 | 302,358.78 | 349,109.416 | 297,511.406 | 387,590.134 | 316,545.684 | 586,802.244 | 351,670.444 | 305,620.366 | 290,994.549 | 373,543.268 | 328,194.824 | 341,989.63 | 354,140.102 | 437,912.878 | 354,170.664 | 331,785.289 | 503,696.545 | 211,202.145 | 246,272.568 | 188,798.721 | 157,068.661 | 157,759.137 | 87,375.727 | 115,404.435 | 127,700.483 | 172,991.018 | 112,709.73 | 137,285.968 | 124,598.15 | 167,101.913 | 109,302.482 | 100,284.996 | 51,983.793 | 28,540.696 | 2,670.603 | -21,489.214 | -388,905.885 | 66,043.853 | 180,171.601 | 254,731.731 | 215,241.315 | 289,185.329 | 249,886.628 | 235,231.419 | 254,406.153 | 0 | 244,929.622 | 269,419.281 | 243,372.36 | 0 | 291,247.659 | 245,296.871 | 204,874.812 | 0 | 209,192.997 | 252,085.1 | 196,318.777 | 0 | 175,432.871 | 206,439.305 | 180,500.344 |
| Gross Profit Ratio
| 1 | 0.08 | 0.087 | -0.021 | 0.073 | -0.072 | 0.099 | 0.09 | 0.098 | 0.111 | 0.127 | 0.133 | 0.137 | 0.174 | 0.157 | 0.208 | 0.152 | 0.12 | 0.119 | 0.133 | 0.134 | 0.133 | 0.136 | 0.135 | 0.111 | 0.093 | 0.161 | 0.067 | 0.087 | 0.063 | 0.058 | 0.051 | 0.034 | 0.043 | 0.048 | 0.058 | 0.04 | 0.055 | 0.054 | 0.06 | 0.047 | 0.042 | 0.025 | 0.009 | 0.001 | -0.009 | -0.228 | 0.027 | 0.075 | 0.108 | 0.102 | 0.107 | 0.117 | 0.108 | 0.126 | 0 | 0.136 | 0.131 | 0.125 | 0 | 0.148 | 0.12 | 0.112 | 0 | 0.115 | 0.144 | 0.159 | 0 | 0.139 | 0.143 | 0.153 |
| Reseach & Development Expenses
| 0 | 16,412 | 13,685 | 14,826 | 11,981 | 7,574 | 4,884 | 6,695 | 4,282 | 6,284 | 6,185 | 7,998 | 4,538 | 5,733 | 6,037 | 7,676 | 5,980 | 5,542 | 4,964 | 8,508 | 7,749 | 7,479 | 9,237 | 10,172 | 8,524 | 8,012 | 7,645 | 9,634 | 8,303 | 9,164 | 8,729 | 6,529 | 11,676 | 8,070 | 8,339 | 8,235 | 8,728 | 9,115 | 8,400 | 12,079 | 11,774 | 10,011 | 10,340 | 13,402 | 11,645 | 13,453 | 10,901 | 15,280 | 12,786 | 14,420 | 13,249 | 19,661 | 15,753 | 17,368 | 0 | 0 | 17,684.93 | 21,616.76 | 14,369.818 | 0 | 15,120.639 | 18,225.449 | 11,079.062 | 0 | 13,024.468 | 15,765.138 | 11,079.952 | 0 | 14,843.597 | 13,057.414 | 25,156.835 |
| General & Administrative Expenses
| 0 | 10,887.377 | 204,913.051 | 9,753.472 | 165,227.395 | 163,516.293 | 187,212.195 | 11,921.922 | 9,012.573 | 8,453.144 | 8,777.099 | 10,110.12 | 7,271.454 | 6,701.166 | 7,274.261 | 7,386.202 | 6,566.184 | 6,438.924 | 6,739 | 6,750.136 | 5,821 | 5,783.089 | 6,632.798 | 940.198 | 6,138 | 7,959.254 | 7,305.511 | 9,751.201 | 8,155.726 | 9,165.847 | 9,104.897 | 5,313.305 | 5,580.012 | 5,657 | 6,338.163 | 7,087.365 | 1,390.29 | 5,359 | 6,380.386 | 5,333.92 | 4,782.614 | 6,588.026 | 8,539.948 | -132.596 | 9,539.631 | 4,349 | 4,441.891 | 7,486.267 | 8,066.541 | 11,094.899 | 11,312.542 | 12,472.523 | 10,207.349 | 11,601.665 | 50,339.849 | 0 | 8,620.703 | 7,978.129 | 6,045.416 | 0 | 5,630.834 | 7,151.839 | 5,990.388 | 0 | 6,773.854 | 5,728.836 | 8,548.677 | 0 | 8,829.575 | 7,437.319 | 6,605.685 |
| Selling & Marketing Expenses
| 0 | 45,740 | -17,249 | 36,880 | 36,471 | 32,955 | 36,743 | 51,953 | 40,000 | 41,408 | 47,240 | 47,590 | 42,210 | 49,009 | 32,216 | 35,745 | 36,946 | 26,636 | 36,883 | 52,215 | 38,324 | 32,158 | 25,509 | 37,883 | 39,947 | 31,314 | 21,757 | 23,943 | 47,507 | 24,528 | 20,137 | 32,821 | 25,389 | 20,157 | 13,663 | 11,729 | 24,233 | 17,578 | 17,478 | 37,319 | 15,006 | 18,070 | 10,867 | 27,722 | 22,104 | 24,805 | 25,014 | 32,956 | 22,999 | 30,300 | 15,662 | 28,746 | 24,829 | 28,442 | 0 | 0 | 26,675.747 | 21,067.498 | 17,467.615 | 0 | 17,418.885 | 17,994.094 | 16,333.469 | 0 | 21,907.326 | 25,994.794 | 15,866.397 | 0 | 14,429.73 | 13,846.687 | 13,942.668 |
| SG&A
| 0 | 160,649.377 | 187,664.051 | 109,022.472 | 165,227.395 | 163,516.293 | 187,212.195 | 63,874.922 | 49,012.573 | 49,861.144 | 56,017.099 | 57,700.12 | 49,481.454 | 55,710.166 | 39,490.261 | 43,131.202 | 43,512.184 | 33,074.924 | 43,622 | 58,965.136 | 44,145 | 37,941.089 | 32,141.798 | 38,823.198 | 46,085 | 39,273.254 | 29,062.511 | 33,694.201 | 55,662.726 | 33,693.847 | 29,241.897 | 38,134.305 | 30,969.012 | 25,814 | 20,001.163 | 18,816.365 | 25,623.29 | 22,937 | 23,858.386 | 42,652.92 | 19,788.614 | 24,658.026 | 19,406.948 | 27,589.404 | 31,643.631 | 29,154 | 29,455.891 | 40,442.267 | 31,065.541 | 41,394.899 | 26,974.542 | 41,218.523 | 35,036.349 | 40,043.665 | 50,339.849 | 0 | 35,296.45 | 29,045.627 | 23,513.031 | 0 | 23,049.719 | 25,145.933 | 22,323.857 | 0 | 28,681.18 | 31,723.63 | 24,415.074 | 0 | 23,259.305 | 21,284.006 | 20,548.353 |
| Other Expenses
| -3,027,475 | -3,203,459 | -3,000,290 | -21,564.378 | -330,454.79 | -327,032.586 | -11,900 | 160,695 | 109,507 | 102,722 | 77,186 | -27,487.668 | 16,116.634 | 6,438.932 | 8,903.102 | -9,712.867 | 15,225.052 | 18,802.067 | 5,604 | 12,315.836 | 8,115.384 | -1,301.865 | 1,757.143 | 178,866.47 | -41,642.641 | -5,333.234 | -5,849.586 | -26,537.131 | -19,132.054 | -27,601.109 | -104,010.021 | -69,983.095 | 35,403.511 | 3,309.611 | 15,959.451 | -32,698.712 | -110,192.308 | 15,231.671 | -13,055.23 | -10,337.969 | -7,429.536 | 15,517.678 | -73,989.081 | -24,487.352 | 7,309.887 | 103.629 | -3,648.749 | 82,602.519 | 84,621.734 | 75,365.804 | 117,601.943 | 170,838.863 | 66,096.51 | -108,463.628 | 76,427.37 | 0 | 592.47 | -11,853.82 | -10,501.074 | 0 | -32,487.717 | -25,377.64 | -29,789.088 | 0 | -1,754.447 | 24,080.515 | 9,003.618 | 0 | 12,528.783 | 6,066.515 | 14,395.757 |
| Operating Expenses
| 3,027,475 | 3,203,459 | 3,000,290 | 123,848.472 | -165,227.395 | -163,516.293 | 180,196.195 | 231,264.922 | 162,801.573 | 158,867.144 | 139,388.099 | 147,026.221 | 136,764.454 | 254,117.166 | 131,305.261 | 365,558.202 | 131,436.184 | 126,620.924 | 114,531.447 | 188,267.433 | 137,202.816 | 115,483.089 | 158,150.798 | 190,855.164 | 120,847.269 | 112,537.254 | 113,883.511 | 108,598.201 | 175,128.726 | 102,833.847 | 98,111.897 | 104,942.305 | 48,990.012 | 92,749.531 | 98,580.163 | 119,989.365 | 101,825.29 | 99,121.331 | 104,581.386 | 132,610.92 | 85,449.614 | 89,139.026 | 70,304.948 | 166,026.404 | 106,006.631 | 128,819.793 | 155,413.891 | 138,324.786 | 128,473.275 | 131,180.703 | 157,825.485 | 231,718.386 | 116,885.859 | -51,051.963 | 126,767.219 | 0 | 118,499.685 | 117,236.106 | 111,703.703 | 0 | 93,618.331 | 86,665.351 | 86,254.408 | 0 | 96,592.048 | 110,622.722 | 93,088.62 | 0 | 92,453.006 | 83,960.166 | 92,421.081 |
| Operating Income
| 81,774 | 93,729 | 70,624 | -192,424.992 | 60,151.231 | -413,766.684 | 158,881.044 | 112,108.229 | 260,756.896 | 266,370.205 | 235,599.63 | 192,675.194 | 152,264.953 | 124,922.969 | 176,622.424 | 204,880.042 | 209,347.26 | 165,137.442 | 171,033.102 | 182,264.836 | 187,686.008 | 205,908.541 | 191,407.304 | 222,104.713 | 233,323.395 | 219,248.035 | 389,813.034 | 102,603.944 | 71,143.842 | 85,964.875 | 58,956.764 | 52,816.832 | 38,385.715 | 22,654.904 | 29,120.32 | 53,001.653 | 10,884.44 | 38,164.637 | 20,016.764 | 34,490.993 | 23,852.868 | 11,145.97 | -18,321.155 | -137,485.707 | -103,336.028 | -150,309.007 | -544,319.776 | -63,718.933 | 49,150.326 | 119,905.028 | 55,047.83 | 25,244.943 | 187,668.769 | 289,036.381 | 95,970.934 | 0 | 126,429.935 | 152,183.175 | 131,668.657 | 0 | 197,629.328 | 158,631.52 | 118,620.405 | 0 | 112,600.946 | 141,462.378 | 103,230.157 | 0 | 82,979.866 | 122,479.141 | 88,079.263 |
| Operating Income Ratio
| 0.026 | 0.028 | 0.023 | -0.058 | 0.019 | -0.118 | 0.045 | 0.029 | 0.088 | 0.087 | 0.099 | 0.074 | 0.07 | 0.056 | 0.088 | 0.073 | 0.09 | 0.065 | 0.07 | 0.065 | 0.077 | 0.08 | 0.074 | 0.069 | 0.073 | 0.061 | 0.125 | 0.032 | 0.025 | 0.029 | 0.022 | 0.017 | 0.015 | 0.008 | 0.011 | 0.018 | 0.004 | 0.015 | 0.009 | 0.012 | 0.01 | 0.005 | -0.009 | -0.044 | -0.043 | -0.066 | -0.319 | -0.026 | 0.02 | 0.051 | 0.026 | 0.009 | 0.088 | 0.132 | 0.047 | 0 | 0.07 | 0.074 | 0.068 | 0 | 0.101 | 0.078 | 0.065 | 0 | 0.062 | 0.081 | 0.083 | 0 | 0.066 | 0.085 | 0.075 |
| Total Other Income Expenses Net
| 99,432 | -36,896 | 106,850 | -155,798.394 | -21,456.612 | -4,426.984 | 51,292.102 | -131,906.337 | -29,241 | -21,387 | -27,403 | -21,954.881 | 32,864.162 | -31,264.951 | 38,445.747 | -156,204.285 | -78,339.57 | -52,156.977 | 8,199.858 | -140,026.366 | 46,927.706 | -13,728.038 | -18,202.687 | -68,872.818 | -77,271.615 | -29,593.134 | -78,655.547 | -199,695.269 | -74,779.117 | -67,564.524 | -137,372.966 | -30,983.009 | -58,898.186 | -10,902.372 | -20,848.692 | -66,256.568 | 9,283.788 | -35,725.722 | 1,939.26 | -51,402.058 | -11,938.475 | -240.053 | -17,207.306 | -34,575.136 | -2,431.82 | -32,183.163 | 11,463.533 | -28,414.934 | 6,014.905 | -13,216.021 | 45,059.515 | 19,903.481 | -9,093.076 | -29,737.432 | -21,826.476 | 0 | 540.929 | 33,538.346 | -30,593.276 | 0 | -75,033.374 | -47,697.743 | 19,993.943 | 0 | 40,069.138 | 69,441.726 | 99,254.052 | 0 | 45,961.294 | 21,879.473 | 31,570.828 |
| Income Before Tax
| 181,206 | 56,833 | 177,474 | -348,223.386 | 38,694.619 | -418,193.668 | 210,173.146 | -19,798.108 | 231,515.896 | 244,983.205 | 208,196.63 | 138,424.489 | 193,611.114 | 102,208.018 | 223,686.171 | 65,039.757 | 141,894.69 | 126,842.465 | 184,662.96 | 45,249.47 | 237,919.714 | 212,778.504 | 177,786.617 | 178,184.896 | 156,051.78 | 189,654.901 | 311,157.487 | -97,091.325 | -3,635.275 | 18,400.35 | -78,416.202 | 21,833.822 | -20,512.471 | 11,752.532 | 8,271.628 | -13,254.915 | 20,168.228 | 2,438.915 | 21,956.024 | -16,911.065 | 11,914.393 | 10,905.917 | -35,528.461 | -172,060.845 | -105,767.848 | -182,492.17 | -532,856.243 | -100,695.867 | 57,713.231 | 110,335.007 | 102,475.345 | 77,370.424 | 123,907.693 | 256,545.95 | 105,812.458 | 0 | 126,970.866 | 185,721.521 | 101,075.381 | 0 | 122,595.954 | 110,933.777 | 138,614.347 | 0 | 152,670.087 | 210,904.104 | 202,484.209 | 0 | 128,941.159 | 144,358.612 | 119,650.091 |
| Income Before Tax Ratio
| 0.058 | 0.017 | 0.058 | -0.105 | 0.012 | -0.12 | 0.06 | -0.005 | 0.078 | 0.08 | 0.088 | 0.053 | 0.089 | 0.046 | 0.111 | 0.023 | 0.061 | 0.05 | 0.076 | 0.016 | 0.097 | 0.083 | 0.068 | 0.055 | 0.049 | 0.053 | 0.099 | -0.031 | -0.001 | 0.006 | -0.029 | 0.007 | -0.008 | 0.004 | 0.003 | -0.004 | 0.007 | 0.001 | 0.009 | -0.006 | 0.005 | 0.005 | -0.017 | -0.055 | -0.044 | -0.08 | -0.312 | -0.042 | 0.024 | 0.047 | 0.049 | 0.029 | 0.058 | 0.118 | 0.052 | 0 | 0.07 | 0.09 | 0.052 | 0 | 0.062 | 0.054 | 0.076 | 0 | 0.084 | 0.12 | 0.164 | 0 | 0.102 | 0.1 | 0.102 |
| Income Tax Expense
| 60,392 | 20,225 | 39,180 | -34,314.806 | 27,072.56 | -137,568.629 | 46,824.891 | 34,373.709 | 71,102.446 | 65,418.308 | 52,791.599 | 62,848.471 | 60,313.141 | 40,140.716 | 65,824.214 | 54,856.808 | 39,106.865 | 41,649.834 | 53,150.681 | 45,301.764 | 65,058.305 | 67,376.2 | 48,518.793 | 81,986.816 | 18,763.479 | 44,444.966 | 102,419.408 | 1,145.874 | 4,753.62 | 8,062.456 | -11,028.32 | 39,124.76 | -1,816.798 | 4,008.199 | 460.816 | 16,819.289 | -33,210.818 | -2,283.645 | 20,506.708 | -18,982.848 | 10,746.964 | 17,924.059 | -16,854.71 | 10,057.514 | -21,563.079 | -33,671.483 | -120,653.349 | -20,735.832 | 19,351.071 | 35,018.403 | 27,813.28 | 3,922.314 | 33,520.179 | 66,794.823 | 31,986.813 | 0 | 24,582.839 | 45,706.93 | 24,009.951 | 0 | 41,817.3 | 24,124.274 | 27,672.907 | 0 | 44,481.876 | 60,923.024 | 57,913.404 | 0 | 39,260.98 | 42,626.292 | 35,138.547 |
| Net Income
| 120,814 | 36,608 | 134,922.172 | -321,369.554 | 309.178 | -298,592.512 | 137,708.239 | -54,171.817 | 144,387.51 | 142,209.416 | 143,527.746 | 70,237.898 | 128,581.387 | 55,548.896 | 154,108.428 | 6,149.972 | 96,770.437 | 80,316.045 | 128,458.718 | 488.954 | 172,319.356 | 143,146.555 | 127,405.565 | 96,168.9 | 135,387.637 | 143,670.698 | 206,871.431 | -98,993.287 | -9,949.669 | 8,636.531 | -68,081.336 | -19,696.454 | -19,307.764 | 6,476.292 | 6,746.571 | -29,848.028 | 52,902.884 | 3,052.611 | -43.75 | -9,142.017 | 1,024.173 | -8,689.904 | -24,264.067 | -178,719.788 | -84,196.545 | -150,473.902 | -414,806.19 | -79,874.893 | 36,677.689 | 72,096.984 | 73,223.503 | 75,246.025 | 89,491.389 | 186,767.787 | 72,171.511 | 0 | 102,388.027 | 140,014.591 | 77,065.43 | 0 | 80,778.654 | 86,809.503 | 110,941.44 | 0 | 108,188.21 | 149,981.08 | 144,570.805 | 0 | 89,680.178 | 101,732.32 | 84,511.544 |
| Net Income Ratio
| 0.039 | 0.011 | 0.044 | -0.097 | 0 | -0.085 | 0.039 | -0.014 | 0.049 | 0.047 | 0.06 | 0.027 | 0.059 | 0.025 | 0.077 | 0.002 | 0.042 | 0.032 | 0.053 | 0 | 0.071 | 0.056 | 0.049 | 0.03 | 0.042 | 0.04 | 0.066 | -0.031 | -0.004 | 0.003 | -0.025 | -0.006 | -0.007 | 0.002 | 0.003 | -0.01 | 0.019 | 0.001 | -0 | -0.003 | 0 | -0.004 | -0.012 | -0.057 | -0.035 | -0.066 | -0.243 | -0.033 | 0.015 | 0.031 | 0.035 | 0.028 | 0.042 | 0.086 | 0.036 | 0 | 0.057 | 0.068 | 0.04 | 0 | 0.041 | 0.042 | 0.061 | 0 | 0.059 | 0.086 | 0.117 | 0 | 0.071 | 0.071 | 0.072 |
| EPS
| 1,423.2 | 431.25 | 1,629.12 | -3,785.77 | 3.64 | -3,517.45 | 1,622.22 | -638.15 | 1,701 | 1,675.24 | 1,691 | 923.38 | 1,571 | 723 | 1,892 | 77.47 | 1,219 | 1,009 | 1,615 | 6.17 | 2,624 | 1,805 | 1,611 | 1,243.27 | 1,748 | 1,990 | 2,939 | -1,410.73 | -148 | 118 | -985 | -283.15 | -284 | 87 | 91 | -429.09 | 761 | 44 | -0.63 | -131.42 | 15 | -157 | -438 | -3,367.75 | -1,519.75 | -2,716.71 | -7,816.56 | -1,507.63 | 692.03 | 1,360.71 | 1,382.19 | 1,420.26 | 1,689.44 | 3,525.51 | 1,362.57 | 1,656.76 | 1,932.26 | 2,642.03 | 1,455.03 | 1,968.68 | 1,525.08 | 1,638.08 | 2,093.83 | -391.31 | 2,042.46 | 2,817.61 | 2,709.27 | 2,317.91 | 1,677.67 | 1,903.31 | 1,580.98 |
| EPS Diluted
| 1,423.2 | 431.25 | 1,629.12 | -3,785.77 | 3.64 | -3,517.45 | 1,622.22 | -638.15 | 1,700.9 | 1,675.24 | 1,690.77 | 923.38 | 1,568 | 723 | 1,867 | 77.47 | 1,133 | 999 | 1,532 | 6.17 | 2,531 | 1,672 | 1,491 | 1,243.27 | 1,653 | 1,815 | 2,569 | -1,410.73 | -148 | 118 | -1,037 | -283.15 | -320 | 87 | 91 | -429.09 | 737 | 43 | -0.63 | -131.42 | 15 | -204 | -438 | -3,367.75 | -1,519.75 | -2,716.71 | -7,816.56 | -1,507.63 | 692.03 | 1,360.71 | 1,382.19 | 1,420.26 | 1,689.44 | 3,525.51 | 1,362.57 | 1,656.76 | 1,932.26 | 2,642.03 | 1,455.03 | 1,968.68 | 1,525.08 | 1,638.08 | 2,093.83 | -391.31 | 2,042.46 | 2,817.61 | 2,709.27 | 2,317.91 | 1,677.67 | 1,903.31 | 1,580.98 |
| EBITDA
| 81,774 | 93,729 | 70,624 | -140,924.992 | 225,378.626 | -250,250.391 | 346,093.238 | 181,049.007 | 308,545.896 | 318,706.205 | 275,933.63 | 239,110.489 | 291,316.114 | 185,597.945 | 290,189.171 | 201,063.666 | 226,790.69 | 224,895.465 | 275,312.266 | 267,927.336 | 300,371.03 | 284,128.988 | 285,676.285 | 410,067.791 | 208,160.255 | 259,776.107 | 381,073.781 | -25,535.276 | 77,906.845 | 98,234.301 | -22,514.347 | 110,878.404 | 32,539.529 | 64,349.163 | 56,469.628 | 35,401.085 | 68,866.228 | 70,804.663 | 48,583.301 | 42,030.551 | 54,790.777 | 73,007.857 | -7,585.439 | -46,683.886 | -24,045.848 | -135,834.377 | -543,252.104 | -26,579.224 | 101,763.231 | 139,111.559 | 138,676.215 | 125,193.928 | 94,902.17 | 278,923.95 | 154,763.458 | 0 | 172,911.945 | 170,460.062 | 136,296.03 | 0 | 168,031.206 | 101,660.125 | 138,303.854 | 0 | 168,897.575 | 196,652.704 | 167,149.34 | 0 | 132,581.726 | 144,854.811 | 123,150.473 |
| EBITDA Ratio
| 0.026 | 0.028 | 0.023 | -0.042 | 0.073 | -0.072 | 0.099 | 0.046 | 0.104 | 0.105 | 0.116 | 0.091 | 0.134 | 0.083 | 0.144 | 0.071 | 0.098 | 0.088 | 0.113 | 0.096 | 0.123 | 0.11 | 0.11 | 0.127 | 0.065 | 0.073 | 0.122 | -0.008 | 0.028 | 0.033 | -0.008 | 0.036 | 0.013 | 0.024 | 0.021 | 0.012 | 0.025 | 0.028 | 0.021 | 0.015 | 0.024 | 0.031 | -0.004 | -0.015 | -0.01 | -0.059 | -0.318 | -0.011 | 0.042 | 0.059 | 0.066 | 0.046 | 0.044 | 0.128 | 0.076 | 0 | 0.096 | 0.083 | 0.07 | 0 | 0.086 | 0.05 | 0.076 | 0 | 0.093 | 0.112 | 0.135 | 0 | 0.105 | 0.1 | 0.105 |