Moorim Paper Co., Ltd.
KRX:009200.KS
1993 (KRW) • At close November 14, 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
| 361,530.425 | 330,796.17 | 351,356.119 | 298,270.571 | 327,474.934 | 344,783.397 | 439,628.861 | 354,563.203 | 320,591.307 | 284,355.896 | 300,849.23 | 231,802.275 | 279,425.9 | 243,195.85 | 238,941.082 | 205,543.146 | 235,997.785 | 269,172.836 | 280,444.78 | 280,880.926 | 267,666.707 | 270,770.323 | 276,054.778 | 271,576.658 | 265,598.227 | 266,917.221 | 273,922.745 | 252,620.319 | 244,518.16 | 230,732.472 | 238,549.501 | 234,713.89 | 258,973.756 | 288,480.074 | 275,659.358 | 283,894.618 | 253,530 | 284,015.234 | 285,290.824 | 271,494.28 | 278,774.166 | 292,298.891 | 269,115.058 | 274,852.572 | 277,851.055 | 267,919.851 | 187,388.384 | 276,990.306 | 273,726.374 | 295,821.836 | 0 | 145,190.11 | 160,536.74 | 164,409.985 | 0 | 172,919.774 | 176,888.799 | 153,420.776 | 0 | 166,886.25 | 160,500.895 | 170,951.777 | 0 | 162,851.972 | 152,425.428 | 139,078.721 | 0 | 120,083.675 | 114,434.377 | 117,479.338 |
| Cost of Revenue
| 290,234.412 | 278,955.178 | 307,404.49 | 270,359.377 | 278,793.786 | 297,131.297 | 387,972.252 | 277,996.208 | 272,404.574 | 250,289.438 | 265,073.134 | 201,660.76 | 229,153.816 | 229,365.163 | 221,765.087 | 193,736.233 | 192,092.314 | 230,226.224 | 254,993.026 | 245,947.764 | 236,129.73 | 228,842.202 | 243,613.874 | 219,589.631 | 212,387.48 | 222,548.921 | 226,146.897 | 208,297.363 | 204,573.797 | 197,412.282 | 204,440.827 | 204,909.629 | 219,252.399 | 243,476.58 | 234,854.642 | 234,297.731 | 209,537.305 | 232,212.01 | 237,790.266 | 245,008.825 | 242,616.191 | 252,785.838 | 239,159.701 | 227,476.668 | 214,341.654 | 219,122.453 | 156,596.463 | 234,844.285 | 230,646.431 | 260,122.239 | 0 | 127,517.426 | 141,820.607 | 151,483.213 | 0 | 142,890.006 | 140,882.427 | 132,696.144 | 0 | 124,540.567 | 120,226.949 | 128,865.818 | 0 | 128,894.173 | 120,436.264 | 112,720.437 | 0 | 99,842.029 | 95,456.848 | 101,255.798 |
| Gross Profit
| 71,296.013 | 51,840.991 | 43,951.629 | 27,911.194 | 48,681.148 | 47,652.1 | 51,656.609 | 76,566.996 | 48,186.734 | 34,066.457 | 35,776.097 | 30,141.515 | 50,272.084 | 13,830.687 | 17,175.995 | 11,806.913 | 43,905.471 | 38,946.611 | 25,451.754 | 34,933.163 | 31,536.977 | 41,928.121 | 32,440.904 | 51,987.027 | 53,210.747 | 44,368.3 | 47,775.849 | 44,322.956 | 39,944.363 | 33,320.19 | 34,108.674 | 29,804.261 | 39,721.357 | 45,003.494 | 40,804.716 | 49,596.887 | 43,992.695 | 51,803.224 | 47,500.558 | 26,485.455 | 36,157.975 | 39,513.053 | 29,955.356 | 47,375.904 | 63,509.401 | 48,797.398 | 30,791.921 | 42,146.021 | 43,079.943 | 35,699.597 | 0 | 17,672.684 | 18,716.133 | 12,926.772 | 0 | 30,029.768 | 36,006.372 | 20,724.632 | 0 | 42,345.683 | 40,273.946 | 42,085.959 | 0 | 33,957.799 | 31,989.164 | 26,358.284 | 0 | 20,241.646 | 18,977.529 | 16,223.54 |
| Gross Profit Ratio
| 0.197 | 0.157 | 0.125 | 0.094 | 0.149 | 0.138 | 0.118 | 0.216 | 0.15 | 0.12 | 0.119 | 0.13 | 0.18 | 0.057 | 0.072 | 0.057 | 0.186 | 0.145 | 0.091 | 0.124 | 0.118 | 0.155 | 0.118 | 0.191 | 0.2 | 0.166 | 0.174 | 0.175 | 0.163 | 0.144 | 0.143 | 0.127 | 0.153 | 0.156 | 0.148 | 0.175 | 0.174 | 0.182 | 0.166 | 0.098 | 0.13 | 0.135 | 0.111 | 0.172 | 0.229 | 0.182 | 0.164 | 0.152 | 0.157 | 0.121 | 0 | 0.122 | 0.117 | 0.079 | 0 | 0.174 | 0.204 | 0.135 | 0 | 0.254 | 0.251 | 0.246 | 0 | 0.209 | 0.21 | 0.19 | 0 | 0.169 | 0.166 | 0.138 |
| Reseach & Development Expenses
| 201.102 | 455.041 | 413.765 | 501.125 | 213.777 | 525.597 | 1,132.603 | 1,112.359 | 965.529 | 1,073.28 | 1,114.851 | 1,127.405 | 999.149 | 1,065.008 | 986.697 | 944.981 | 806.582 | 987.678 | 692.813 | 1,162.499 | 1,122.828 | 1,135.209 | 908.729 | 1,015.785 | 934.981 | 949.306 | 458.776 | 817.237 | 785.787 | 835.963 | 390.153 | 789.643 | 676.604 | 655.974 | 761.108 | 786.666 | 725.011 | 674.739 | 462.123 | 799.266 | 501.593 | 524.852 | 557.819 | 547.385 | 441.827 | 365.095 | 367.24 | 389.57 | 313.551 | 286.347 | 0 | 0.044 | 0 | 65.996 | 0 | 188.898 | 215.57 | 227.435 | 0 | 268.257 | 307.105 | 286.491 | 0 | 291.513 | 366.885 | 268.181 | 0 | 279.597 | 304.726 | 256.515 |
| General & Administrative Expenses
| 25,638.683 | 26,724.465 | 1,105.132 | 1,374.84 | 917.687 | 1,290.411 | 870.868 | 914.352 | 865.189 | 852.511 | 793.767 | 621.676 | 638.276 | 651.593 | 821.13 | 734.396 | 669.595 | 1,020.38 | 659.155 | 1,467.334 | 1,280.879 | 1,396.47 | 700.458 | 1,206.034 | 1,146.893 | 1,366.154 | 632.541 | 1,317.372 | 1,229.446 | 1,265.033 | 875.767 | 1,048.204 | 1,084.173 | 1,360.61 | 1,481.509 | 1,339.129 | 1,250.963 | 1,475.021 | 1,236.638 | 1,243.505 | 1,287.5 | 1,421.942 | 1,220.359 | 1,295.786 | 1,241.061 | 1,370.265 | 1,182.496 | 1,132.357 | 1,145.147 | 1,459.462 | 0 | 515.558 | 427.577 | 566.462 | 0 | 560.734 | 491.723 | 673.509 | 0 | 512.977 | 368.599 | 651.974 | 0 | 517.231 | 388.884 | 451.191 | 0 | 376.303 | 353.274 | 430.643 |
| Selling & Marketing Expenses
| -1,553.149 | -1,627.139 | 11,731.109 | 10,578.656 | 10,433.294 | 12,259.358 | 12,978.358 | 14,585.138 | 12,944.929 | 13,001.945 | 12,843.803 | 10,290.151 | 11,468.963 | 10,843.892 | 8,883.28 | 7,120.622 | 7,984.862 | 9,758.853 | 8,843.933 | 7,517.105 | 7,908.318 | 9,205.404 | 7,189.126 | 7,981.708 | 8,312.804 | 8,114.028 | 16,860.679 | 16,454.629 | 15,584.728 | 14,821.993 | 13,022.304 | 14,186.7 | 15,940.159 | 17,462.245 | 18,014.964 | 19,004.068 | 18,881.304 | 21,280.712 | 20,700.142 | 20,988.82 | 19,090.262 | 20,755.7 | 18,486.115 | 18,387.574 | 21,277.939 | 21,452.147 | 15,532.713 | 24,107.381 | 19,705.485 | 16,850.757 | 0 | 12,085.312 | 12,422.734 | 13,364.766 | 0 | 17,499.866 | 11,285.109 | 10,922.466 | 0 | 11,399.216 | 11,472.009 | 13,552.254 | 0 | 14,838.484 | 13,616.359 | 12,057.642 | 0 | 13,601.834 | 12,393.648 | 10,697.337 |
| SG&A
| 24,085.534 | 25,097.326 | 24,796.196 | 11,953.496 | 11,350.981 | 13,549.769 | 13,849.226 | 15,499.49 | 13,810.118 | 13,854.456 | 13,637.57 | 10,911.827 | 12,107.239 | 11,495.485 | 9,704.41 | 7,855.018 | 8,654.457 | 10,779.233 | 9,503.088 | 8,984.439 | 9,189.197 | 10,601.874 | 7,889.584 | 9,187.742 | 9,459.697 | 9,480.182 | 17,493.22 | 17,772.001 | 16,814.174 | 16,087.026 | 13,898.071 | 15,234.904 | 17,024.332 | 18,822.855 | 19,496.473 | 20,343.197 | 20,132.267 | 22,755.733 | 21,936.78 | 22,232.325 | 20,377.762 | 22,177.642 | 19,706.474 | 19,683.36 | 22,519 | 22,822.412 | 16,715.209 | 25,239.738 | 20,850.632 | 18,310.219 | 0 | 12,600.87 | 12,850.311 | 13,931.228 | 0 | 18,060.6 | 11,776.832 | 11,595.975 | 0 | 11,912.193 | 11,840.608 | 14,204.228 | 0 | 15,355.715 | 14,005.243 | 12,508.833 | 0 | 13,978.137 | 12,746.922 | 11,127.98 |
| Other Expenses
| -131.155 | -191.984 | -761.231 | 277.309 | 606.794 | 12,013.986 | 16,167.757 | 12,620.996 | 11,685.127 | 12,394.066 | 2,157.603 | 685.894 | 718.868 | 2,302.989 | -2,408.874 | -198.924 | 20.467 | 570.021 | 12,779.646 | 1,463.381 | 258.014 | 945.445 | 79.928 | 673.204 | -1,380.658 | 391.395 | -1,245.76 | 400.978 | -420.983 | -776.748 | -1,766.631 | -556.368 | -6,850.184 | -327.1 | -402.532 | -178.413 | -2,461.567 | -217.13 | -877.876 | -1,473.973 | -453.431 | -162.349 | -396.94 | -580.601 | -505.41 | 1,069.241 | -16,603.748 | 78.71 | 81.512 | 102.706 | 0 | 69.777 | 69.777 | 69.777 | 0 | 873.413 | 765.183 | 1,441.421 | 0 | 493.908 | 544.569 | 742.834 | 0 | 1,067.602 | 10.075 | 17.719 | 0 | 212.236 | 160.781 | -24.97 |
| Operating Expenses
| 24,417.791 | 25,744.351 | 25,971.192 | 25,045.02 | 23,323.679 | 26,089.352 | 31,149.586 | 29,232.845 | 26,460.774 | 27,321.802 | 29,166.815 | 24,568.992 | 22,824.524 | 23,649.115 | 23,638.424 | 19,235.078 | 18,977.902 | 22,544.385 | 17,874.538 | 20,743.455 | 20,717.436 | 26,136.41 | 18,596.329 | 20,409.791 | 20,009.455 | 22,858.741 | 25,456.22 | 29,316.666 | 26,707.196 | 26,488.495 | 20,448.787 | 25,474.564 | 27,218.873 | 30,697.18 | 30,750.179 | 30,496.076 | 30,527.115 | 33,427.448 | 33,820.727 | 33,366.835 | 30,514.586 | 34,453.199 | 31,253.679 | 29,941.408 | 31,682.101 | 31,662.145 | 27,024.11 | 36,964.316 | 30,024.367 | 27,033.214 | 0 | 16,331.359 | 17,056.249 | 18,010.065 | 0 | 23,490.71 | 16,785.967 | 18,091.976 | 0 | 17,081.281 | 16,633.155 | 20,595.52 | 0 | 19,741.224 | 18,601.336 | 16,864.274 | 0 | 18,167.712 | 16,862.888 | 15,700.437 |
| Operating Income
| 46,878.222 | 26,096.64 | 17,980.436 | 2,866.174 | 25,357.468 | 21,562.748 | 41,586.019 | 31,148.481 | 21,725.959 | 4,434.377 | 6,609.282 | 5,572.523 | 27,446.277 | -9,818.428 | -6,635.597 | -7,428.166 | 24,927.569 | 16,402.226 | 7,577.217 | 14,189.704 | 24,557.539 | 22,497.235 | 32,218.746 | 35,143.288 | 31,679.792 | 25,043.603 | 24,299.068 | 16,849.512 | 19,363.687 | 9,273.381 | 10,265.599 | -1,700.22 | 14,680.867 | 18,815.332 | 12,133.24 | 21,220.115 | 17,454.316 | 21,607.111 | 17,417.781 | -3,046.434 | 7,975.03 | 7,195.306 | 790.988 | 21,424.497 | 33,239.364 | 21,023.698 | 310.537 | 15,015.909 | 14,536.512 | 14,834.164 | 0 | 1,337.35 | 1,729.661 | -5,022.946 | 0 | 6,539.056 | 19,220.409 | 2,632.655 | 0 | 25,264.402 | 23,640.79 | 21,490.44 | 0 | 14,216.574 | 13,387.829 | 9,494.011 | 0 | 2,073.935 | 2,114.643 | 523.105 |
| Operating Income Ratio
| 0.13 | 0.079 | 0.051 | 0.01 | 0.077 | 0.063 | 0.095 | 0.088 | 0.068 | 0.016 | 0.022 | 0.024 | 0.098 | -0.04 | -0.028 | -0.036 | 0.106 | 0.061 | 0.027 | 0.051 | 0.092 | 0.083 | 0.117 | 0.129 | 0.119 | 0.094 | 0.089 | 0.067 | 0.079 | 0.04 | 0.043 | -0.007 | 0.057 | 0.065 | 0.044 | 0.075 | 0.069 | 0.076 | 0.061 | -0.011 | 0.029 | 0.025 | 0.003 | 0.078 | 0.12 | 0.078 | 0.002 | 0.054 | 0.053 | 0.05 | 0 | 0.009 | 0.011 | -0.031 | 0 | 0.038 | 0.109 | 0.017 | 0 | 0.151 | 0.147 | 0.126 | 0 | 0.087 | 0.088 | 0.068 | 0 | 0.017 | 0.018 | 0.004 |
| Total Other Income Expenses Net
| -10,111.147 | -14,475.632 | -29,707.67 | -13,668.544 | -15,090.988 | -13,087.379 | -17,965.04 | -21,822.802 | -6,943.339 | -7,988.089 | -9,618.89 | -8,288.883 | -6,716.625 | -5,901.004 | -42,475.343 | -7,260.456 | -6,719.594 | -11,182.591 | -37,597.513 | -10,704.366 | -9,694.759 | -6,071.598 | -9,367.111 | -4,985.703 | -12,136.06 | -6,255.012 | 1,601.035 | -8,380.397 | -12,258.119 | 8,784.635 | -29,881.888 | 7,363.773 | -17,027.171 | -5,215.579 | -9,210.741 | -29,935.671 | -16,279.096 | -7,033.163 | -25,640.109 | -20,829.912 | 6,808.271 | -11,418.841 | -6,517.798 | 13,090.381 | -23,414 | -22,917.294 | -11,259.305 | 2,454.354 | -16,280.937 | -8,845 | 0 | -19,294.078 | -3,642.477 | 9,651.556 | 0 | 9,676.327 | -8,570.041 | 23,441.253 | 0 | -3,844.888 | 4,034.874 | -17,841.762 | 0 | -28,908.814 | -5,150.744 | -7,388.98 | 0 | -1,088.621 | 1,479.188 | -410.511 |
| Income Before Tax
| 36,516.722 | 11,625.828 | -13,221.185 | -10,802.371 | 10,266.48 | 8,475.368 | 2,541.982 | 25,511.348 | 14,782.62 | -1,243.434 | -3,009.608 | -2,716.359 | 20,677.922 | -11,916.457 | -49,110.941 | -14,688.622 | 18,207.975 | 5,219.635 | -30,020.296 | 3,485.339 | 18,040.599 | 16,425.637 | 22,857.624 | 30,157.586 | 19,543.732 | 18,788.591 | 25,900.101 | 8,476.149 | 7,105.568 | 18,058.013 | -17,894.241 | 5,663.552 | -2,346.303 | 13,599.753 | 2,922.499 | -8,715.556 | 1,175.22 | 14,573.948 | -8,222.328 | -23,876.346 | 14,783.301 | -4,203.335 | -5,726.81 | 34,499.464 | 9,813.869 | -1,893.596 | -10,948.767 | 13,574.098 | 242.053 | 5,989.164 | 0 | -17,956.728 | -1,912.816 | 4,628.61 | 0 | 16,215.383 | 10,650.368 | 26,073.908 | 0 | 21,419.514 | 27,675.664 | 3,648.678 | 0 | -14,692.24 | 8,237.085 | 2,105.031 | 0 | 985.314 | 3,593.831 | 112.594 |
| Income Before Tax Ratio
| 0.101 | 0.035 | -0.038 | -0.036 | 0.031 | 0.025 | 0.006 | 0.072 | 0.046 | -0.004 | -0.01 | -0.012 | 0.074 | -0.049 | -0.206 | -0.071 | 0.077 | 0.019 | -0.107 | 0.012 | 0.067 | 0.061 | 0.083 | 0.111 | 0.074 | 0.07 | 0.095 | 0.034 | 0.029 | 0.078 | -0.075 | 0.024 | -0.009 | 0.047 | 0.011 | -0.031 | 0.005 | 0.051 | -0.029 | -0.088 | 0.053 | -0.014 | -0.021 | 0.126 | 0.035 | -0.007 | -0.058 | 0.049 | 0.001 | 0.02 | 0 | -0.124 | -0.012 | 0.028 | 0 | 0.094 | 0.06 | 0.17 | 0 | 0.128 | 0.172 | 0.021 | 0 | -0.09 | 0.054 | 0.015 | 0 | 0.008 | 0.031 | 0.001 |
| Income Tax Expense
| 8,161.165 | 4,701.417 | -6,982.743 | -3,312.553 | 1,102.74 | 4,019.752 | -3,456.138 | 5,919.166 | 2,700.025 | 1,670.373 | 1,995.641 | -684.069 | 3,438.32 | -2,123.952 | -6,238.003 | -3,747.866 | 3,616.397 | 3,846.291 | 1,693.592 | 1,693.618 | 4,705.124 | 6,684.751 | 8,331.904 | 8,108.655 | 5,967.035 | 7,413.292 | 7,730.751 | 2,868.54 | 2,117.65 | 5,950.201 | -4,827.599 | 1,708.991 | -1,088.09 | 4,667.908 | 761.665 | -1,681.993 | 6,073.237 | 4,724.646 | 399.967 | -513.389 | 21,158.213 | 432.847 | 3,080.602 | 4,723.12 | 3,932.606 | 28.76 | -1,745.893 | 3,315.064 | 1,181 | 1,438.319 | 0 | -4,083.464 | -424.836 | 1,152.087 | 0 | 3,826.767 | 2,529.988 | 6,400.783 | 0 | 5,222.508 | 6,264.665 | 846.109 | 0 | -3,859.351 | 1,569.436 | 259.816 | 0 | -44.82 | 621.39 | -332.358 |
| Net Income
| 21,764.706 | 10,041.855 | -170.153 | -4,420.097 | 5,062.108 | 4,455.616 | 5,998.121 | 19,592.183 | 12,082.595 | -2,913.807 | -5,688.595 | -4,453.73 | 11,128.709 | -7,352.454 | -41,450.206 | -9,015.053 | 9,573.098 | 2,391.531 | -24,939.357 | 1,024.637 | 9,303.435 | 4,999.108 | 8,107.899 | 14,315.106 | 7,368.278 | 4,870.957 | 11,961.001 | 3,077.526 | 3,017.134 | 8,606.431 | -9,554.739 | 4,388.17 | -1,386.807 | 6,780.626 | 92.699 | -5,876.467 | -5,383.161 | 6,719.094 | -7,468.367 | -18,570.892 | -9,362.447 | -3,837.529 | -7,261.976 | 16,835.104 | 3,117.112 | -4,124.434 | -15,346.353 | 5,568.267 | -3,230.688 | 1,176.436 | 0 | -13,873.264 | -1,487.98 | 3,476.523 | 0 | 12,388.615 | 8,120.379 | 19,673.125 | 0 | 16,197.006 | 21,410.999 | 2,802.569 | 0 | -10,832.889 | 6,667.649 | 1,845.215 | 0 | 1,030.134 | 2,972.441 | 444.953 |
| Net Income Ratio
| 0.06 | 0.03 | -0 | -0.015 | 0.015 | 0.013 | 0.014 | 0.055 | 0.038 | -0.01 | -0.019 | -0.019 | 0.04 | -0.03 | -0.173 | -0.044 | 0.041 | 0.009 | -0.089 | 0.004 | 0.035 | 0.018 | 0.029 | 0.053 | 0.028 | 0.018 | 0.044 | 0.012 | 0.012 | 0.037 | -0.04 | 0.019 | -0.005 | 0.024 | 0 | -0.021 | -0.021 | 0.024 | -0.026 | -0.068 | -0.034 | -0.013 | -0.027 | 0.061 | 0.011 | -0.015 | -0.082 | 0.02 | -0.012 | 0.004 | 0 | -0.096 | -0.009 | 0.021 | 0 | 0.072 | 0.046 | 0.128 | 0 | 0.097 | 0.133 | 0.016 | 0 | -0.067 | 0.044 | 0.013 | 0 | 0.009 | 0.026 | 0.004 |
| EPS
| 523.07 | 241.34 | -4.09 | -106.23 | 121.66 | 107.08 | 144.15 | 471.25 | 290.96 | -70.28 | -136.71 | -107.04 | 268 | -177 | -996.18 | -217 | 231 | 57 | -601.02 | 24 | 224 | 120 | 194.86 | 344 | 177 | 117 | 287.46 | 74 | 72 | 207 | -229.63 | 105 | -33 | 163 | 2.23 | -141 | -129 | 161 | -179.49 | -447 | -225 | -92 | -175.54 | 404 | 75 | -99 | -372.92 | 134 | -78 | 28 | -226 | -333.42 | -35.76 | 83.5 | 181 | 297.5 | 195 | 473 | 204 | 389.5 | 514.5 | 67.5 | -530.5 | -260.5 | 172.5 | 48 | 84.82 | 26.68 | 77 | 11.52 |
| EPS Diluted
| 523.07 | 241.34 | -4.09 | -106.23 | 121.66 | 107.08 | 144.15 | 470.86 | 290.38 | -70.03 | -136.71 | -107 | 268 | -177 | -996.18 | -217 | 231 | 57 | -599.37 | 24 | 224 | 120 | 194.86 | 344 | 177 | 117 | 287.46 | 74 | 72 | 207 | -229.63 | 105 | -33 | 163 | 2.23 | -141 | -129 | 161 | -179.49 | -447 | -225 | -92 | -174.53 | 404 | 75 | -99 | -368.82 | 134 | -78 | 28 | -226 | -333.42 | -35.76 | 83.5 | 181 | 297.5 | 195 | 473 | 204 | 389.5 | 514.5 | 67.5 | -530.5 | -260.5 | 163 | 47 | 80.32 | 26.68 | 73.5 | 11.52 |
| EBITDA
| 68,648.006 | 43,994.68 | 17,978.531 | 20,364.475 | 43,218.85 | 39,470.038 | 34,773.804 | 53,560.275 | 36,254.276 | 23,712.773 | 22,181.878 | 22,760.491 | 47,442.405 | 12,205.924 | -27,406.053 | 9,448.879 | 44,448.539 | 37,513.353 | -3,422.877 | 34,444.646 | 44,406.055 | 42,853.565 | 58,057.378 | 53,661.02 | 48,501.826 | 45,092.262 | 45,340.07 | 38,279.005 | 40,532.858 | 26,642.116 | 6,885.861 | 20,007.826 | 39,405.247 | 38,268.685 | 26,773.245 | 19,389.282 | 36,569.152 | 41,039.543 | 6,117.498 | 12,029.881 | 37,490.485 | 26,585.404 | 23,276.766 | 44,005.466 | 44,581 | 32,696.718 | 18,420.417 | 43,270.63 | 33,981.314 | 33,828.771 | 0 | -8,207.187 | 7,608.622 | 14,607.931 | 0 | 25,364.112 | 25,528.389 | 34,491.568 | 0 | 29,784.308 | 35,722.767 | 12,790.768 | 0 | -5,134.299 | 16,729.736 | 9,578.821 | 0 | 7,692.027 | 10,402.659 | 6,691.952 |
| EBITDA Ratio
| 0.183 | 0.138 | 0.103 | 0.075 | 0.135 | 0.113 | 0.139 | 0.142 | 0.121 | 0.078 | 0.093 | 0.086 | 0.166 | 0.049 | 0.075 | 0.055 | 0.186 | 0.121 | 0.148 | 0.11 | 0.171 | 0.163 | 0.189 | 0.214 | 0.171 | 0.165 | 0.175 | 0.14 | 0.129 | 0.197 | 0.035 | 0.14 | 0.097 | 0.156 | 0.097 | 0.079 | 0.114 | 0.169 | 0.021 | 0.044 | 0.161 | 0.115 | 0.098 | 0.223 | 0.16 | 0.09 | 0.098 | 0.161 | 0.135 | 0.114 | 0 | -0.048 | 0.066 | 0.064 | 0 | 0.168 | 0.144 | 0.166 | 0 | 0.222 | 0.199 | 0.072 | 0 | 0.02 | 0.092 | 0.072 | 0 | 0.066 | 0.087 | 0.057 |