Kyung Dong Navien Co., Ltd.
KRX:009450.KS
86800 (KRW) • At close November 4, 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
| 307,576.748 | 323,243.984 | 375,331.98 | 282,446.417 | 257,270.496 | 289,263.979 | 337,247.858 | 281,197.657 | 248,282.65 | 294,132.624 | 361,349.27 | 262,863.365 | 246,175.957 | 232,558.418 | 311,155.18 | 210,272.5 | 168,750.383 | 183,230.956 | 267,220.214 | 182,016.787 | 160,087.876 | 164,965.828 | 251,096.994 | 159,698.043 | 151,913.112 | 164,033.467 | 251,748.966 | 164,433.833 | 129,667.727 | 138,810.432 | 203,836.642 | 132,137.963 | 115,341.364 | 131,936.935 | 179,209.451 | 123,085.495 | 106,619.371 | 103,116.803 | 138,716.36 | 102,351.611 | 97,496.294 | 90,421.1 | 113,752.905 | 116,150.61 | 87,210.162 | 97,063.885 | 129,237.796 | 95,561.855 | 79,698.409 | 74,647.006 | 0 | 77,370.279 | 78,847.634 | 72,842.67 | 0 | 67,688.248 | 60,004.958 | 63,570.484 | 0 | 60,612.25 | 51,068.598 | 48,313.412 | 0 | 57,017.1 | 41,283.924 | 39,499.258 | 0 | 41,737.859 | 34,579.043 | 36,618.169 |
| Cost of Revenue
| 165,553.383 | 186,141.186 | 218,046.275 | 165,886.747 | 148,725.79 | 161,420.744 | 197,991.949 | 168,825.019 | 154,544.882 | 171,591.088 | 207,975.438 | 173,301.088 | 159,043.057 | 143,509.685 | 196,839.564 | 130,611.299 | 103,797.843 | 111,793.275 | 173,486.755 | 122,777.326 | 105,290.224 | 108,081.54 | 175,929.159 | 104,994.883 | 101,034.89 | 105,885.447 | 166,313.498 | 108,322.765 | 86,356.924 | 85,085.81 | 138,655.667 | 88,267.536 | 72,536.469 | 82,873.379 | 122,931.027 | 84,424.931 | 74,846.368 | 69,848.863 | 96,945.067 | 78,314.994 | 73,570.031 | 65,010.517 | 73,348.657 | 88,420.853 | 67,759.915 | 66,639.129 | 94,180.515 | 71,985.704 | 60,077.022 | 57,903.426 | 0 | 60,835.076 | 61,656.272 | 55,317.255 | 0 | 51,922.123 | 46,989.435 | 48,120.49 | 0 | 48,440.313 | 40,543.98 | 36,511.135 | 0 | 45,360.421 | 31,535.625 | 29,751.185 | 0 | 33,625.973 | 27,424.676 | 29,344.236 |
| Gross Profit
| 142,023.365 | 137,102.798 | 157,285.704 | 116,559.67 | 108,544.706 | 127,843.235 | 139,255.909 | 112,372.638 | 93,737.767 | 122,541.535 | 153,373.832 | 89,562.278 | 87,132.9 | 89,048.733 | 114,315.615 | 79,661.201 | 64,952.54 | 71,437.681 | 93,733.459 | 59,239.461 | 54,797.651 | 56,884.288 | 75,167.835 | 54,703.16 | 50,878.222 | 58,148.02 | 85,435.467 | 56,111.068 | 43,310.803 | 53,724.622 | 65,180.976 | 43,870.427 | 42,804.895 | 49,063.556 | 56,278.424 | 38,660.564 | 31,773.003 | 33,267.94 | 41,771.292 | 24,036.617 | 23,926.263 | 25,410.583 | 40,404.249 | 27,729.757 | 19,450.247 | 30,424.756 | 35,057.281 | 23,576.151 | 19,621.387 | 16,743.58 | 0 | 16,535.203 | 17,191.362 | 17,525.415 | 0 | 15,766.125 | 13,015.523 | 15,449.994 | 0 | 12,171.937 | 10,524.618 | 11,802.277 | 0 | 11,656.679 | 9,748.299 | 9,748.073 | 0 | 8,111.886 | 7,154.367 | 7,273.933 |
| Gross Profit Ratio
| 0.462 | 0.424 | 0.419 | 0.413 | 0.422 | 0.442 | 0.413 | 0.4 | 0.378 | 0.417 | 0.424 | 0.341 | 0.354 | 0.383 | 0.367 | 0.379 | 0.385 | 0.39 | 0.351 | 0.325 | 0.342 | 0.345 | 0.299 | 0.343 | 0.335 | 0.354 | 0.339 | 0.341 | 0.334 | 0.387 | 0.32 | 0.332 | 0.371 | 0.372 | 0.314 | 0.314 | 0.298 | 0.323 | 0.301 | 0.235 | 0.245 | 0.281 | 0.355 | 0.239 | 0.223 | 0.313 | 0.271 | 0.247 | 0.246 | 0.224 | 0 | 0.214 | 0.218 | 0.241 | 0 | 0.233 | 0.217 | 0.243 | 0 | 0.201 | 0.206 | 0.244 | 0 | 0.204 | 0.236 | 0.247 | 0 | 0.194 | 0.207 | 0.199 |
| Reseach & Development Expenses
| 9,327 | 11,449 | 10,755.488 | 3,417 | 3,223.904 | 3,438.363 | 4,585.876 | 3,569.062 | 3,473.013 | 3,151.188 | 3,760.838 | 3,143.121 | 2,941.098 | 3,002.415 | 3,112.861 | 2,567.551 | 2,312.462 | 2,158.454 | 2,358.597 | 2,556.725 | 2,860.409 | 2,428.269 | 3,499.948 | 2,956.969 | 3,309.929 | 2,803.962 | 2,468.399 | 2,307.801 | 2,146.074 | 2,118.275 | 1,934.407 | 2,693.164 | 1,630.548 | 1,434.545 | 1,815.784 | 1,148.571 | 1,441.655 | 1,123.739 | 2,656.385 | 1,092.794 | 1,466.979 | 1,234.849 | 1,685.135 | 1,300.713 | 1,132.405 | 802.969 | 1,107.988 | 895.329 | 1,116.659 | 1,369.746 | 0 | 983.932 | 1,079.073 | 636.535 | 0 | 548.634 | 633.502 | 732.165 | 0 | 442.441 | 619.442 | 519.225 | 0 | 586.839 | 460.743 | 371.281 | 0 | 445.828 | 544.43 | 377.282 |
| General & Administrative Expenses
| 116,535.702 | 108,291.167 | 6,542.989 | 94,537.732 | 98,058.759 | 6,214.069 | 6,124.603 | 5,985.457 | 5,286.387 | 4,246.202 | 3,463.639 | 4,095.749 | 3,655.918 | 2,789.595 | 3,353.195 | 3,860.76 | 2,317.042 | 3,340.888 | 3,377.979 | 3,467.98 | 3,566.177 | 3,464.393 | 3,325.567 | 3,277.786 | 3,242.102 | 3,622.951 | 3,354.499 | 3,506.098 | 3,349.828 | 3,489.328 | 2,991.508 | 3,194.223 | 2,609.466 | 3,138.604 | 2,179.277 | 2,109.663 | 2,401.907 | 2,605.745 | 1,837.553 | 2,302.34 | 1,954.747 | 2,226.41 | 2,259.839 | 1,770.715 | 1,819.329 | 2,234.799 | 1,849.578 | 1,483.571 | 1,469.606 | 1,279.777 | 0 | 894.647 | 847.485 | 1,693.785 | 0 | 1,240.344 | 1,024.847 | 1,350.54 | 0 | 945.38 | 835.047 | 1,156.322 | 0 | 701.395 | 701.347 | 758.245 | 0 | 625.827 | 717.397 | 667.876 |
| Selling & Marketing Expenses
| -15,544.241 | -17,765.13 | 65,552.786 | 35,216.138 | 35,925.603 | 34,813 | 55,491.201 | 47,783.827 | 39,925.594 | 52,043.664 | 93,894.011 | 32,973.82 | 27,475.048 | 25,719.497 | 55,261.562 | 19,702.21 | 18,953.242 | 24,289.587 | 42,556.29 | 18,240.259 | 17,334.744 | 19,255.557 | 30,889.391 | 17,854.442 | 17,142.074 | 18,105.822 | 39,676.756 | 18,751.896 | 13,969.81 | 17,270.591 | 31,846.707 | 14,780.825 | 10,112.575 | 13,370.326 | 28,016.521 | 16,139.806 | 9,981.569 | 10,451.969 | 19,396.545 | 5,907.454 | 8,006.448 | 7,837.325 | 15,526.951 | 8,579.762 | 8,030.64 | 9,851.399 | 12,228.661 | 7,037.26 | 5,660.215 | 4,825.827 | 0 | 6,827.916 | 5,234.619 | 5,449.255 | 0 | 6,977.492 | 3,568.372 | 5,397.421 | 0 | 4,886.59 | 2,965.918 | 3,728.396 | 0 | 5,711.19 | 2,644.733 | 3,382.467 | 0 | 3,585.095 | 2,838.83 | 2,671.11 |
| SG&A
| 100,991.461 | 90,526.037 | 112,628.994 | 94,537.732 | 98,058.759 | 41,027.069 | 61,615.804 | 53,769.284 | 45,211.981 | 56,289.866 | 97,357.65 | 37,069.569 | 31,130.966 | 28,509.092 | 58,614.757 | 23,562.97 | 21,270.284 | 27,630.475 | 45,934.269 | 21,708.239 | 20,900.921 | 22,719.95 | 34,214.958 | 21,132.228 | 20,384.176 | 21,728.773 | 43,031.255 | 22,257.994 | 17,319.638 | 20,759.919 | 34,838.215 | 17,975.048 | 12,722.041 | 16,508.93 | 30,195.798 | 18,249.469 | 12,383.476 | 13,057.714 | 21,234.098 | 8,209.794 | 9,961.195 | 10,063.735 | 17,786.79 | 10,350.477 | 9,849.969 | 12,086.198 | 14,078.239 | 8,520.831 | 7,129.821 | 6,105.604 | 0 | 7,722.563 | 6,082.104 | 7,143.04 | 0 | 8,217.836 | 4,593.219 | 6,747.961 | 0 | 5,831.97 | 3,800.965 | 4,884.718 | 0 | 6,412.585 | 3,346.08 | 4,140.712 | 0 | 4,210.922 | 3,556.227 | 3,338.986 |
| Other Expenses
| -2,276.634 | -2,583.993 | -1,924.928 | -189,075.464 | -196,117.518 | 44,829.21 | 47,769.895 | 45,343.289 | 41,550.75 | 41,807.002 | 44,520.055 | 48.375 | -629.936 | 865.517 | 3,066.836 | -207.45 | 263.587 | 433.802 | -24.829 | 533.254 | 1,115.152 | 468.357 | 911.713 | 87.072 | 345.501 | 139.07 | -1,452.645 | -897.826 | -42.812 | 30.827 | -1,486.014 | -227.21 | 501.562 | 300.458 | 24.361 | -956.278 | -525.167 | -368.845 | -709.536 | -336.591 | 2,866.71 | 414.126 | -372.378 | -340.768 | 162.999 | 142.826 | -424.792 | -333.898 | -292.68 | 80.183 | 0 | 69.518 | 59.534 | 75.264 | 0 | -15.4 | -13.584 | 255.109 | 0 | -525.388 | 196.387 | 340.852 | 0 | 221.481 | 346.283 | 180.116 | 0 | -5.813 | 248.032 | 317.185 |
| Operating Expenses
| 112,595.095 | 104,559.03 | 125,309.41 | -94,537.732 | -98,058.759 | 89,294.642 | 113,971.575 | 102,681.635 | 90,235.744 | 101,248.056 | 145,638.543 | 76,820.926 | 67,506.046 | 64,856.702 | 96,253.234 | 56,847.303 | 51,269.89 | 58,897.288 | 73,459.778 | 50,049.753 | 47,294.632 | 49,025.696 | 60,418.735 | 46,976.457 | 44,736.326 | 45,963.504 | 69,193.151 | 42,916.438 | 36,933.828 | 41,781.51 | 55,350.275 | 36,639.097 | 29,908.552 | 33,189.996 | 45,820.909 | 34,678.184 | 27,489.343 | 27,768.516 | 35,241.637 | 21,752.338 | 22,117.274 | 22,568.733 | 33,713.097 | 21,571.032 | 20,270.699 | 22,669.786 | 25,800.114 | 19,850.694 | 17,025.293 | 14,384.228 | 0 | 14,998.814 | 12,961.772 | 14,218.21 | 0 | 14,178.671 | 10,098.018 | 12,763.561 | 0 | 11,278.351 | 8,893.995 | 9,871.693 | 0 | 12,189.945 | 8,173.011 | 8,892.279 | 0 | 8,410.321 | 8,276.447 | 7,656.712 |
| Operating Income
| 29,428.27 | 32,543.768 | 31,976.295 | 22,021.938 | 10,485.947 | 38,548.592 | 286.111 | 30,058.847 | 29,194.758 | 21,293.479 | 7,735.286 | 12,741.349 | 19,626.853 | 24,192.031 | 18,062.383 | 22,813.897 | 13,682.649 | 12,540.394 | 20,273.679 | 9,189.708 | 7,503.018 | 7,858.59 | 14,749.103 | 7,726.7 | 6,141.897 | 12,184.518 | 16,242.316 | 13,194.63 | 6,376.975 | 11,943.113 | 9,830.701 | 7,231.33 | 12,896.343 | 15,873.563 | 10,457.517 | 3,982.378 | 4,283.659 | 5,499.426 | 6,529.655 | 2,284.279 | 1,808.991 | 2,841.851 | 6,691.149 | 6,158.728 | -820.451 | 7,754.97 | 9,257.167 | 3,725.457 | 2,596.092 | 2,265.445 | 0 | 4,725.06 | 3,652.388 | 3,298.829 | 0 | 1,587.451 | 2,917.504 | 2,686.431 | 0 | 893.589 | 1,630.623 | 1,930.582 | 0 | -533.265 | 1,575.289 | 855.795 | 0 | -298.435 | -1,122.08 | -382.775 |
| Operating Income Ratio
| 0.096 | 0.101 | 0.085 | 0.078 | 0.041 | 0.133 | 0.001 | 0.107 | 0.118 | 0.072 | 0.021 | 0.048 | 0.08 | 0.104 | 0.058 | 0.108 | 0.081 | 0.068 | 0.076 | 0.05 | 0.047 | 0.048 | 0.059 | 0.048 | 0.04 | 0.074 | 0.065 | 0.08 | 0.049 | 0.086 | 0.048 | 0.055 | 0.112 | 0.12 | 0.058 | 0.032 | 0.04 | 0.053 | 0.047 | 0.022 | 0.019 | 0.031 | 0.059 | 0.053 | -0.009 | 0.08 | 0.072 | 0.039 | 0.033 | 0.03 | 0 | 0.061 | 0.046 | 0.045 | 0 | 0.023 | 0.049 | 0.042 | 0 | 0.015 | 0.032 | 0.04 | 0 | -0.009 | 0.038 | 0.022 | 0 | -0.007 | -0.032 | -0.01 |
| Total Other Income Expenses Net
| 10,180.951 | 6,092.288 | -4,088.41 | 905.32 | 3,403.967 | 4,037.931 | -8,095.548 | -1,743.373 | -1,669.93 | 3,399.967 | -2,650.017 | 8,343.375 | 25,616.844 | 6,445.229 | -4,334.177 | -10,091.779 | -584.488 | 285.864 | -4,724.24 | 1,872.614 | 1,919.312 | 4,480.697 | -2,675.639 | -4,719.15 | 966.882 | 23.879 | -7,727.529 | -22.914 | 39.179 | -3,492.25 | 4,192.306 | -3,362.823 | 1,603.043 | 596.54 | -4,625.191 | 2,856.162 | 1,152.337 | -1,322.869 | -2,336.165 | -1,339.652 | 564.494 | 667.63 | -4,331.489 | -2,015.185 | 957.775 | 1,115.28 | -1,280.866 | -961.638 | -353.554 | -2.136 | 0 | 3,094.181 | -513.048 | 166.976 | 0 | -1,598.955 | 1,268.284 | 1,035.603 | 0 | -1,437.252 | 114.665 | 4,026.065 | 0 | 3,347.69 | 2,333.473 | 951.447 | 0 | 2,172.808 | 691.675 | 917.248 |
| Income Before Tax
| 39,609.221 | 38,636.056 | 27,887.885 | 22,927.258 | 13,889.914 | 42,586.523 | -7,809.437 | 28,315.474 | 27,524.828 | 24,693.446 | 5,085.27 | 21,084.727 | 45,243.698 | 30,637.26 | 13,728.204 | 12,722.119 | 13,098.162 | 12,826.257 | 15,549.44 | 11,062.322 | 9,422.331 | 12,339.289 | 12,073.461 | 3,007.553 | 7,108.778 | 12,208.395 | 8,514.787 | 13,171.716 | 6,416.154 | 8,450.862 | 14,023.007 | 3,868.507 | 14,499.386 | 16,470.1 | 5,832.324 | 6,838.542 | 5,435.997 | 4,176.555 | 4,193.491 | 944.627 | 2,373.483 | 3,509.48 | 2,359.663 | 4,143.54 | 137.323 | 8,870.25 | 7,976.301 | 2,763.819 | 2,242.54 | 2,357.216 | 0 | 4,630.57 | 3,716.542 | 3,474.181 | 0 | -11.501 | 4,185.789 | 3,722.036 | 0 | -543.666 | 1,745.288 | 5,956.649 | 0 | 2,814.424 | 3,908.761 | 1,807.241 | 0 | 1,874.373 | -430.405 | 534.469 |
| Income Before Tax Ratio
| 0.129 | 0.12 | 0.074 | 0.081 | 0.054 | 0.147 | -0.023 | 0.101 | 0.111 | 0.084 | 0.014 | 0.08 | 0.184 | 0.132 | 0.044 | 0.061 | 0.078 | 0.07 | 0.058 | 0.061 | 0.059 | 0.075 | 0.048 | 0.019 | 0.047 | 0.074 | 0.034 | 0.08 | 0.049 | 0.061 | 0.069 | 0.029 | 0.126 | 0.125 | 0.033 | 0.056 | 0.051 | 0.041 | 0.03 | 0.009 | 0.024 | 0.039 | 0.021 | 0.036 | 0.002 | 0.091 | 0.062 | 0.029 | 0.028 | 0.032 | 0 | 0.06 | 0.047 | 0.048 | 0 | -0 | 0.07 | 0.059 | 0 | -0.009 | 0.034 | 0.123 | 0 | 0.049 | 0.095 | 0.046 | 0 | 0.045 | -0.012 | 0.015 |
| Income Tax Expense
| 11,119.797 | 7,240.017 | 5,499.828 | 4,278.214 | 2,706.552 | 11,658.275 | -555.672 | 8,757.968 | 5,339.118 | 5,600.554 | 367.516 | 4,016.182 | 10,754.965 | 6,254.62 | 2,411.71 | 4,029.736 | 543.449 | 3,752.523 | 7,171.745 | 1,881.47 | 2,145.198 | 9,322.88 | 3,610.235 | 224.406 | 1,885.946 | 3,929.061 | 3,444.971 | 2,473.875 | 1,254.103 | 2,361.447 | 3,087.686 | -47.191 | 4,432.007 | 3,918.576 | 49.785 | 1,893.764 | 2,384.911 | 1,202.957 | -79.448 | 255.853 | 551.441 | 913.181 | 1,288.439 | 992.265 | -267.812 | 2,368.287 | 1,737.157 | 730.12 | 242.575 | 524.207 | 0 | 1,277.275 | 1,036.601 | 857.067 | 0 | -378.009 | 1,024.845 | 621.087 | 0 | -200.97 | 208.611 | 1,169.938 | 0 | 430.85 | 623.301 | 948.487 | 0 | 305.001 | -207.236 | 90.79 |
| Net Income
| 28,489.423 | 31,396.04 | 22,388.056 | 18,649.044 | 11,183.362 | 30,928.249 | -7,253.765 | 19,557.506 | 22,185.71 | 19,092.891 | 4,717.754 | 17,068.545 | 34,488.733 | 24,382.64 | 11,294.572 | 8,699.776 | 12,562.002 | 9,080.976 | 8,382.232 | 9,172.571 | 7,284.488 | 3,015.582 | 8,469.256 | 2,787.338 | 5,222.832 | 8,279.334 | 4,985.632 | 10,553.839 | 5,005.839 | 5,878.404 | 10,798.325 | 3,781.108 | 9,903.954 | 12,440.93 | 5,769.339 | 4,870.205 | 2,969.469 | 3,008.497 | 4,310.533 | 709.926 | 1,575.756 | 2,586.873 | 1,272.339 | 3,004.62 | 349.978 | 6,492.611 | 6,218.89 | 2,056.37 | 1,999.403 | 1,833.008 | 0 | 3,353.295 | 2,679.941 | 2,617.114 | 0 | 366.508 | 3,160.944 | 3,100.948 | 0 | -342.697 | 1,536.677 | 4,786.711 | 0 | 2,383.574 | 3,285.459 | 858.754 | 0 | 1,569.372 | -223.169 | 443.679 |
| Net Income Ratio
| 0.093 | 0.097 | 0.06 | 0.066 | 0.043 | 0.107 | -0.022 | 0.07 | 0.089 | 0.065 | 0.013 | 0.065 | 0.14 | 0.105 | 0.036 | 0.041 | 0.074 | 0.05 | 0.031 | 0.05 | 0.046 | 0.018 | 0.034 | 0.017 | 0.034 | 0.05 | 0.02 | 0.064 | 0.039 | 0.042 | 0.053 | 0.029 | 0.086 | 0.094 | 0.032 | 0.04 | 0.028 | 0.029 | 0.031 | 0.007 | 0.016 | 0.029 | 0.011 | 0.026 | 0.004 | 0.067 | 0.048 | 0.022 | 0.025 | 0.025 | 0 | 0.043 | 0.034 | 0.036 | 0 | 0.005 | 0.053 | 0.049 | 0 | -0.006 | 0.03 | 0.099 | 0 | 0.042 | 0.08 | 0.022 | 0 | 0.038 | -0.006 | 0.012 |
| EPS
| 1,971.19 | 2,172.3 | 1,549.03 | 1,290.33 | 773.78 | 2,139.93 | -501.89 | 1,353.19 | 1,535.03 | 1,321.04 | 344.98 | 1,265 | 2,557 | 1,808 | 894.7 | 689 | 995 | 719 | 664 | 727 | 577 | 239 | 670.89 | 221 | 414 | 656 | 394.94 | 836 | 397 | 466 | 855.39 | 300 | 785 | 986 | 457.02 | 386 | 235 | 238 | 341.46 | 56 | 125 | 205 | 100.79 | 238 | 27 | 514 | 489.92 | 162 | 158 | 145 | 72 | 263 | 210 | 205.4 | 79.4 | 28.8 | 253 | 269.2 | -198.4 | -29.8 | 133.4 | 415.4 | 104.6 | 207 | 285.2 | 75.8 | 519.78 | 139.25 | -19.8 | 39.37 |
| EPS Diluted
| 1,971.19 | 2,172.3 | 1,549.03 | 1,290.33 | 773.78 | 2,139.93 | -501.89 | 1,353.19 | 1,535.03 | 1,321.04 | 344.98 | 1,265 | 2,557 | 1,808 | 894.7 | 689 | 995 | 719 | 664 | 727 | 577 | 239 | 670.89 | 221 | 414 | 656 | 394.94 | 836 | 397 | 466 | 855.39 | 300 | 785 | 986 | 457.02 | 386 | 235 | 238 | 341.46 | 56 | 125 | 205 | 100.79 | 238 | 27 | 514 | 489.92 | 162 | 158 | 145 | 72 | 263 | 210 | 205.4 | 79.4 | 28.8 | 252 | 269.2 | -198.4 | -29.8 | 133.4 | 415.4 | 104.6 | 207 | 285.2 | 75.8 | 519.78 | 139.25 | -19.8 | 39.37 |
| EBITDA
| 41,097.867 | 44,042.562 | 43,555.862 | 116,559.67 | 108,544.706 | 56,950.296 | 12,032.988 | 41,296.11 | 40,298.079 | 36,691.163 | 16,611.562 | 31,701.846 | 30,853.822 | 40,636.331 | 22,969.338 | 22,901.287 | 21,919.293 | 21,334.375 | 25,155.122 | 18,599.916 | 17,306.233 | 19,359.119 | 19,509.176 | 9,172.113 | 12,292.627 | 17,075.917 | 13,209.757 | 17,806.439 | 10,817.878 | 12,873.089 | 18,774.367 | 8,412.216 | 18,891.287 | 20,726.083 | 11,497.916 | 6,257.915 | 9,687.727 | 8,496.654 | 10,375.287 | 5,198.117 | 5,525.708 | 6,770.09 | 8,937.387 | 7,325.147 | 3,198.168 | 11,833.39 | 10,705.429 | 5,468.049 | 3,349.876 | 3,752.233 | 0 | 6,218.483 | 5,388.121 | 4,757.51 | 0 | 1,453.006 | 5,509.519 | 4,680.097 | 0 | 907.461 | 2,475.663 | 5,506.715 | 0 | 4,118.924 | 5,117.356 | 2,990.213 | 0 | 3,099.064 | 665.444 | 1,536.94 |
| EBITDA Ratio
| 0.134 | 0.136 | 0.116 | 0.413 | 0.422 | 0.197 | 0.036 | 0.147 | 0.162 | 0.125 | 0.046 | 0.121 | 0.125 | 0.175 | 0.074 | 0.109 | 0.13 | 0.116 | 0.094 | 0.102 | 0.108 | 0.117 | 0.078 | 0.057 | 0.081 | 0.104 | 0.052 | 0.108 | 0.083 | 0.093 | 0.092 | 0.064 | 0.164 | 0.157 | 0.064 | 0.051 | 0.091 | 0.082 | 0.075 | 0.051 | 0.057 | 0.075 | 0.079 | 0.063 | 0.037 | 0.122 | 0.083 | 0.057 | 0.042 | 0.05 | 0 | 0.08 | 0.068 | 0.065 | 0 | 0.021 | 0.092 | 0.074 | 0 | 0.015 | 0.048 | 0.114 | 0 | 0.072 | 0.124 | 0.076 | 0 | 0.074 | 0.019 | 0.042 |