Lotte Chemical Corporation
KRX:011170.KS
79200 (KRW) • At close September 19, 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
| 5,248,011.923 | 5,086,124.358 | 5,196,067.261 | 4,815,652.871 | 5,002,378.822 | 4,932,297.675 | 5,495,860.069 | 5,682,874.093 | 5,511,012.517 | 5,586,336.085 | 5,158,198.661 | 4,441,887.091 | 4,352,029.23 | 4,168,347.442 | 3,219,737.081 | 3,045,478.668 | 2,682,205.947 | 3,275,609.856 | 3,426,987.456 | 3,940,048.26 | 4,034,609.125 | 3,721,833.106 | 3,843,961.819 | 4,247,603.754 | 4,330,202.774 | 4,123,245.53 | 4,034,981.575 | 3,990,198.666 | 3,853,342.356 | 3,995,988.093 | 3,671,364.793 | 3,426,554.501 | 3,441,123.376 | 2,684,498.204 | 2,700,392.787 | 3,034,747.345 | 3,178,636.359 | 2,799,561.709 | 3,495,364.187 | 3,708,288.849 | 3,781,950.467 | 3,873,365.767 | 4,067,227.026 | 4,039,252.505 | 4,161,217.337 | 4,171,238.495 | 3,971,764.193 | 4,131,867.017 | 3,948,803.141 | 3,850,368.674 | 3,722,624.268 | 4,088,049.034 | 3,949,631.473 | 3,939,737.167 | 0 | 1,751,224.861 | 1,841,500.05 | 1,803,401.721 | 0 | 1,650,322.946 | 1,456,333.878 | 1,233,648.855 | 0 | 887,057.313 | 818,543.76 | 738,072.559 | 0 | 550,775.044 | 574,737.871 | 552,751.181 |
| Cost of Revenue
| 5,066,696.258 | 4,927,830.634 | 5,212,371.61 | 4,501,683.225 | 4,789,453.138 | 4,673,820.278 | 5,643,513.836 | 5,843,339.747 | 5,268,741.71 | 5,237,200.461 | 4,848,909.663 | 3,928,747.349 | 3,543,671.936 | 3,335,183.594 | 2,781,121.191 | 2,661,401.508 | 2,463,739.117 | 3,163,472.208 | 3,085,503.23 | 3,414,073.372 | 3,480,713.265 | 3,228,458.372 | 3,545,336.861 | 3,538,006.11 | 3,437,403.532 | 3,271,445.641 | 3,097,430.749 | 2,997,125.692 | 3,008,372.836 | 2,978,946.946 | 2,719,590.158 | 2,589,320.073 | 2,550,106.627 | 2,097,819.02 | 2,265,452.691 | 2,441,643.565 | 2,430,408.312 | 2,508,786.642 | 3,317,607.801 | 3,458,435.239 | 3,587,388.776 | 3,695,130.026 | 3,835,769.442 | 3,760,951.839 | 3,984,232.306 | 3,946,220.475 | 3,852,969.625 | 3,827,642.844 | 3,885,745.234 | 3,542,839.597 | 3,468,395.662 | 3,579,799.919 | 3,478,656.004 | 3,279,780.261 | 0 | 1,516,922.067 | 1,573,131.323 | 1,511,128.3 | 0 | 1,381,781.699 | 1,188,156.517 | 1,035,990.241 | 0 | 810,709.979 | 724,844.951 | 643,237.872 | 0 | 471,855.256 | 480,388.235 | 427,691.529 |
| Gross Profit
| 181,315.666 | 158,293.724 | -16,304.348 | 313,969.646 | 212,925.684 | 258,477.397 | -147,653.767 | -160,465.654 | 242,270.808 | 349,135.624 | 309,288.998 | 513,139.742 | 808,357.294 | 833,163.847 | 438,615.89 | 384,077.16 | 218,466.83 | 112,137.648 | 341,484.226 | 525,974.889 | 553,895.861 | 493,374.734 | 298,624.957 | 709,597.644 | 892,799.242 | 851,799.889 | 937,550.826 | 993,072.974 | 844,969.52 | 1,017,041.147 | 951,774.634 | 837,234.428 | 891,016.749 | 586,679.184 | 434,940.097 | 593,103.78 | 748,228.047 | 290,775.067 | 177,756.386 | 249,853.61 | 194,561.691 | 178,235.741 | 231,457.584 | 278,300.666 | 176,985.031 | 225,018.02 | 118,794.568 | 304,224.173 | 63,057.907 | 307,529.077 | 254,228.606 | 508,249.115 | 470,975.469 | 659,956.906 | 0 | 234,302.794 | 268,368.727 | 292,273.421 | 0 | 268,541.247 | 268,177.361 | 197,658.614 | 0 | 76,347.334 | 93,698.809 | 94,834.687 | 0 | 78,919.788 | 94,349.636 | 125,059.652 |
| Gross Profit Ratio
| 0.035 | 0.031 | -0.003 | 0.065 | 0.043 | 0.052 | -0.027 | -0.028 | 0.044 | 0.062 | 0.06 | 0.116 | 0.186 | 0.2 | 0.136 | 0.126 | 0.081 | 0.034 | 0.1 | 0.133 | 0.137 | 0.133 | 0.078 | 0.167 | 0.206 | 0.207 | 0.232 | 0.249 | 0.219 | 0.255 | 0.259 | 0.244 | 0.259 | 0.219 | 0.161 | 0.195 | 0.235 | 0.104 | 0.051 | 0.067 | 0.051 | 0.046 | 0.057 | 0.069 | 0.043 | 0.054 | 0.03 | 0.074 | 0.016 | 0.08 | 0.068 | 0.124 | 0.119 | 0.168 | 0 | 0.134 | 0.146 | 0.162 | 0 | 0.163 | 0.184 | 0.16 | 0 | 0.086 | 0.114 | 0.128 | 0 | 0.143 | 0.164 | 0.226 |
| Reseach & Development Expenses
| 35,928.573 | 34,734.807 | 32,248.937 | 29,917.49 | 28,099.751 | 30,102.757 | 29,812.342 | 23,327.696 | 24,278.13 | 25,025.914 | 32,019.699 | 20,284.522 | 19,563.64 | 20,585.272 | 21,050.289 | 19,380.41 | 19,962.51 | 19,635.598 | 20,258.492 | 20,986.551 | 26,987.382 | 16,342.526 | 24,585.095 | 22,132.115 | 28,250.26 | 23,102.238 | 46,292.753 | 913.822 | 29,356.049 | 15,185.559 | 20,890.79 | 14,614.567 | 14,894.709 | 13,202.085 | 18,280.37 | 12,192.586 | 11,065.041 | 11,171.616 | 10,047.558 | 10,374.425 | 9,482.814 | 9,977.197 | 8,835.378 | 7,475.639 | 7,445.013 | 7,874.354 | 7,932.43 | 6,545.811 | 6,889.784 | 7,480.072 | 9,943.294 | 6,097.831 | 7,678.388 | 5,486.23 | 0 | 5,130.967 | 4,561.378 | 3,979.548 | 0 | 3,645.155 | 3,403.857 | 3,432.822 | 0 | 3,233.087 | 3,358.67 | 3,343.766 | 0 | 4,211.507 | 2,829.588 | 2,999.187 |
| General & Administrative Expenses
| 303,627.354 | 304,812.69 | 19,527.824 | 285,886.648 | 289,972.591 | 284,660.94 | 19,860.148 | 14,500.706 | 14,543.436 | 11,134.347 | 13,712.368 | 11,300.44 | 10,458.724 | 9,913.659 | 11,379.963 | 10,152.838 | 9,337.328 | 10,742.349 | 14,435.761 | 14,636.97 | 12,731.459 | 12,886.352 | 13,597.948 | 13,760.544 | 12,182.641 | 11,571.184 | 7,119.859 | 17,378.892 | 9,237.878 | 12,824.872 | 13,112.185 | 12,348.817 | 14,607.706 | 3,845.551 | 4,488.783 | 4,623.817 | 3,449.476 | 2,962.661 | 3,495.329 | 3,752.869 | 3,336.139 | 3,329.286 | 2,764.33 | 3,902.898 | 3,715.8 | 3,074.671 | 2,923.675 | 3,483.525 | 3,448.282 | 4,207.491 | 4,856.384 | 4,353.141 | 17,616.474 | 3,464.236 | 0 | 1,902.874 | 2,036.642 | 1,654.312 | 0 | 1,580.861 | 1,396.908 | 1,357.636 | 0 | 1,341.413 | 1,467.306 | 1,436.906 | 0 | 1,302.345 | 1,449.287 | 1,317.117 |
| Selling & Marketing Expenses
| -51,566.202 | -48,482.011 | 110,554.989 | 142,150.347 | 133,275.323 | 140,129.162 | 93,706.478 | 138,993.353 | 139,097.569 | 139,675.903 | 130,773.608 | 118,213.521 | 107,176.818 | 102,193.305 | 107,097.733 | 87,587.715 | 82,017.767 | 85,289.867 | 85,543.388 | 100,874.697 | 94,781.371 | 86,421.49 | 94,465.036 | 98,353.71 | 86,910.671 | 79,526.613 | 108,635.251 | 122,873.452 | 106,227.85 | 106,185.301 | 104,734.162 | 96,541.376 | 91,216.725 | 68,639.528 | 63,737.695 | 65,270.122 | 68,826.804 | 72,330.194 | 79,077.344 | 69,223.165 | 71,459.02 | 69,158.916 | 65,199.493 | 69,167.683 | 71,561.761 | 69,894.201 | 65,699.975 | 75,273.309 | 73,200.708 | 65,370.656 | 68,292.167 | 63,069.964 | 60,613.691 | 65,544.802 | 0 | 32,425.315 | 35,667.921 | 28,733.361 | 0 | 29,559.869 | 29,141.824 | 28,740.451 | 0 | 17,114.466 | 17,073.329 | 16,032.569 | 0 | 13,304.395 | 15,500.981 | 12,905.337 |
| SG&A
| 252,061.152 | 256,330.679 | 232,762.23 | 285,886.648 | 289,972.591 | 284,660.94 | 113,566.626 | 153,494.059 | 153,641.005 | 150,810.25 | 144,485.976 | 129,513.961 | 117,635.542 | 112,106.964 | 118,477.696 | 97,740.553 | 91,355.095 | 96,032.216 | 99,979.149 | 115,511.667 | 107,512.83 | 99,307.842 | 108,062.984 | 112,114.254 | 99,093.312 | 91,097.797 | 115,755.11 | 140,252.344 | 115,465.728 | 119,010.173 | 117,846.347 | 108,890.193 | 105,824.431 | 72,485.079 | 68,226.478 | 69,893.939 | 72,276.28 | 75,292.855 | 82,572.673 | 72,976.034 | 74,795.159 | 72,488.202 | 67,963.823 | 73,070.581 | 75,277.561 | 72,968.872 | 68,623.65 | 78,756.834 | 76,648.99 | 69,578.147 | 73,148.551 | 67,423.105 | 78,230.165 | 69,009.038 | 0 | 34,328.189 | 37,704.563 | 30,387.673 | 0 | 31,140.73 | 30,538.732 | 30,098.087 | 0 | 18,455.879 | 18,540.635 | 17,469.475 | 0 | 14,606.74 | 16,950.268 | 14,222.454 |
| Other Expenses
| -4,426.038 | -2,509.519 | -2,812.552 | -571,773.297 | -579,945.182 | -30,102.757 | 108,932.876 | 86,566.607 | 85,773.948 | 90,664.541 | 46,648.884 | 2,406.155 | 5,679.295 | -6,995.103 | -8,958.728 | -2,846.283 | -8,218.7 | -38,854.714 | 121,299.446 | 10,355.856 | -2,842.123 | -5,517.32 | -9,599.278 | 2,490.079 | 34,639.576 | -6,946.735 | 1,585.158 | -6,319.369 | -3,778.126 | 10,676.436 | -903.056 | -1,466.624 | -1,133.831 | -5,322.111 | -10,658.396 | 3,191.732 | 717.183 | -313.394 | -343 | 682.606 | -808.628 | -736.41 | -18,473.269 | 3,547.767 | 5,282.941 | 1,840.262 | 41,827.529 | 20,227.467 | 23,103.506 | 14,260.037 | 18,556.964 | 24,013.231 | 18,080.672 | 6,130.179 | 0 | 4,799.561 | 6,792.919 | 9,528.393 | 0 | 3,249.708 | 3,785.638 | 3,059.07 | 0 | 7,703.823 | 5,412.964 | 5,595.222 | 0 | 2,597.853 | 4,701.878 | 6,514.293 |
| Operating Expenses
| 292,415.763 | 293,575.005 | 267,823.719 | -285,886.649 | -289,972.591 | 284,660.94 | 252,311.844 | 263,388.362 | 263,693.083 | 266,500.705 | 279,767.527 | 224,833.591 | 214,315.387 | 209,392.487 | 222,431.772 | 190,276.039 | 185,387.667 | 198,130.923 | 190,640.782 | 211,382.171 | 207,747.074 | 197,689.079 | 198,212.482 | 205,954.191 | 191,478.929 | 189,776.357 | 221,052.63 | 226,900.515 | 212,744.9 | 202,215.464 | 218,224.917 | 194,064.065 | 197,073.024 | 113,089.053 | 126,090.018 | 108,619.118 | 108,439.382 | 112,779.007 | 121,720.833 | 107,643.507 | 110,212.536 | 109,902.033 | 102,796.034 | 106,551.73 | 107,406.996 | 107,583.823 | 118,383.609 | 105,530.112 | 106,642.28 | 91,318.256 | 101,648.809 | 97,534.167 | 103,989.225 | 80,625.447 | 0 | 49,661.927 | 51,960.415 | 45,981.042 | 0 | 44,552.874 | 43,296.95 | 44,127.925 | 0 | 29,367.742 | 30,127.153 | 28,966.867 | 0 | 25,624.278 | 28,014.836 | 25,024.688 |
| Operating Income
| -111,100.097 | -135,281.281 | -284,128.067 | 28,082.997 | -77,046.907 | -26,183.542 | -399,965.611 | -423,854.016 | 81,473.244 | 189,616.705 | 29,521.471 | 288,306.151 | 594,041.907 | 623,771.36 | 216,184.696 | 193,801.037 | 32,919.692 | -85,994.145 | 150,831.75 | 314,592.717 | 346,148.787 | 295,685.655 | 100,412.112 | 503,643.452 | 701,320.314 | 662,023.531 | 716,498.196 | 766,172.459 | 632,224.62 | 814,825.683 | 733,549.717 | 643,170.364 | 693,943.724 | 473,590.131 | 308,850.078 | 484,484.662 | 639,788.665 | 177,996.06 | 56,035.553 | 142,210.103 | 84,349.155 | 68,333.707 | 128,661.55 | 171,748.936 | 69,578.035 | 117,434.197 | -21,763.398 | 202,221.93 | -28,339.497 | 219,612.433 | 154,562.822 | 393,656.159 | 360,736.405 | 582,107.176 | 0 | 184,640.867 | 216,408.313 | 246,292.381 | 0 | 223,988.371 | 224,880.409 | 153,530.692 | 0 | 46,979.593 | 63,571.658 | 65,867.818 | 0 | 53,295.51 | 66,334.799 | 100,034.965 |
| Operating Income Ratio
| -0.021 | -0.027 | -0.055 | 0.006 | -0.015 | -0.005 | -0.073 | -0.075 | 0.015 | 0.034 | 0.006 | 0.065 | 0.136 | 0.15 | 0.067 | 0.064 | 0.012 | -0.026 | 0.044 | 0.08 | 0.086 | 0.079 | 0.026 | 0.119 | 0.162 | 0.161 | 0.178 | 0.192 | 0.164 | 0.204 | 0.2 | 0.188 | 0.202 | 0.176 | 0.114 | 0.16 | 0.201 | 0.064 | 0.016 | 0.038 | 0.022 | 0.018 | 0.032 | 0.043 | 0.017 | 0.028 | -0.005 | 0.049 | -0.007 | 0.057 | 0.042 | 0.096 | 0.091 | 0.148 | 0 | 0.105 | 0.118 | 0.137 | 0 | 0.136 | 0.154 | 0.124 | 0 | 0.053 | 0.078 | 0.089 | 0 | 0.097 | 0.115 | 0.181 |
| Total Other Income Expenses Net
| -41,340.722 | 32,945.562 | -179,173.117 | -68,533.044 | -128,185.404 | 304,452.616 | -155,303.474 | 338,312.385 | -545.337 | -22,353.136 | -3,597.088 | 126,477.235 | 70,968.928 | 79,970.576 | -71,616.003 | 927.743 | 1,387.46 | -41,023.87 | 44,896.649 | 917.39 | 28,210.425 | 67,259.777 | -7,571.685 | 93,790.054 | 116,580.843 | 82,453.111 | -14,674.845 | 66,610.549 | 54,059.541 | 48,969.838 | 29,101.394 | -34,099.713 | -36,917.607 | -14,964.911 | -68,759.6 | -95,548.545 | -14,225.705 | -11,217.608 | -56,370.714 | -821.273 | -18,302.607 | 1,867.556 | -108,650.007 | 17,793.721 | -21,918.451 | -55.622 | -8,925.817 | 4,438.069 | 10,665.958 | 8,958.687 | -38,910.194 | 15,943.097 | 43,589.76 | 11,749.185 | 0 | 43,406.496 | 64,355.999 | 40,908.242 | 0 | 26,541.522 | 32,441.148 | 37,704.238 | 0 | 9,228.396 | 42,047.623 | 65,951.31 | 0 | 65,588.44 | 71,024.125 | 93,239.733 |
| Income Before Tax
| -152,440.819 | -102,335.719 | -463,301.184 | -40,450.047 | -205,232.311 | 278,269.074 | -555,269.085 | -85,541.631 | 80,927.907 | 167,263.569 | 118,750.757 | 414,783.386 | 665,010.835 | 703,741.936 | 144,568.116 | 194,728.864 | 34,466.623 | -127,017.145 | 195,740.093 | 315,510.108 | 374,359.212 | 362,945.432 | 92,840.79 | 597,433.507 | 817,901.156 | 744,476.643 | 701,823.351 | 832,783.008 | 686,284.161 | 863,795.521 | 762,651.112 | 609,070.65 | 657,026.118 | 458,625.22 | 240,090.478 | 388,936.117 | 625,562.96 | 166,778.452 | -335.161 | 141,388.83 | 66,046.548 | 70,201.264 | 20,011.544 | 189,542.657 | 47,659.584 | 117,378.575 | -8,514.858 | 203,132.13 | -32,918.415 | 225,169.508 | 113,669.603 | 426,658.045 | 410,576.004 | 591,080.644 | 0 | 228,047.363 | 280,764.311 | 287,200.621 | 0 | 250,529.895 | 257,321.559 | 191,234.927 | 0 | 56,207.988 | 105,619.279 | 131,819.13 | 0 | 118,883.95 | 137,358.925 | 193,274.697 |
| Income Before Tax Ratio
| -0.029 | -0.02 | -0.089 | -0.008 | -0.041 | 0.056 | -0.101 | -0.015 | 0.015 | 0.03 | 0.023 | 0.093 | 0.153 | 0.169 | 0.045 | 0.064 | 0.013 | -0.039 | 0.057 | 0.08 | 0.093 | 0.098 | 0.024 | 0.141 | 0.189 | 0.181 | 0.174 | 0.209 | 0.178 | 0.216 | 0.208 | 0.178 | 0.191 | 0.171 | 0.089 | 0.128 | 0.197 | 0.06 | -0 | 0.038 | 0.017 | 0.018 | 0.005 | 0.047 | 0.011 | 0.028 | -0.002 | 0.049 | -0.008 | 0.058 | 0.031 | 0.104 | 0.104 | 0.15 | 0 | 0.13 | 0.152 | 0.159 | 0 | 0.152 | 0.177 | 0.155 | 0 | 0.063 | 0.129 | 0.179 | 0 | 0.216 | 0.239 | 0.35 |
| Income Tax Expense
| -15,430.725 | -27,168.811 | -353,485.823 | -62,725.216 | -62,429.488 | 65,612.338 | -461,318.198 | -54,473.885 | 44,719.127 | 50,633.259 | 44,773.9 | 101,934.232 | 164,134.715 | 165,842.399 | 57,484.326 | 46,929.56 | 3,815.619 | -36,831.196 | 46,216.31 | 101,454.107 | 103,087.143 | 139,212.821 | 27,425.377 | 143,109.898 | 238,890.657 | 201,292.026 | 205,114.276 | 201,741.333 | 170,820.427 | 222,433.067 | 182,873.47 | 157,646.33 | 196,768.619 | 112,899.761 | 68,806.778 | 149,546.784 | 165,389.532 | 46,969.418 | 56,147.885 | 40,698.556 | 14,361.038 | 22,440.95 | 25,735.393 | 36,461.686 | 22,844.347 | 3,725.951 | -9,982.243 | 45,772.987 | -18,757.575 | 43,374.676 | 67,826.973 | 92,277.755 | 90,663.747 | 146,579.836 | 0 | 50,786.909 | 64,514.084 | 66,890.455 | 0 | 34,980.306 | 21,515.733 | -27,069.462 | 0 | 27,792.91 | 32,012.245 | 34,022 | 0 | 31,686.495 | 34,677.539 | 42,904.906 |
| Net Income
| -109,391.614 | -85,486.241 | -101,548.595 | 37,608.242 | -104,959.596 | 212,656.736 | -93,950.888 | -31,067.746 | 42,641.254 | 104,868.384 | 58,489.126 | 307,747.671 | 473,117.99 | 506,299.872 | 75,315.389 | 140,733.587 | 19,930.304 | -77,510.368 | 32,796.04 | 204,404.692 | 260,476.861 | 217,300.466 | 61,957.051 | 434,894.551 | 555,442.475 | 526,900.495 | 472,207.037 | 616,164.194 | 515,260.209 | 640,243.703 | 579,031.854 | 450,886.81 | 459,740.402 | 346,153.566 | 171,427.423 | 240,110.382 | 460,238.003 | 120,736.547 | -55,773.714 | 101,377.568 | 52,698.788 | 48,553.075 | -4,149.081 | 152,217.451 | 25,427.778 | 114,424.959 | 1,915.296 | 157,872.501 | -12,663.384 | 167,413.022 | 51,160.965 | 299,369.136 | 279,402.38 | 360,296.442 | 0 | 177,260.454 | 216,250.227 | 220,310.166 | 0 | 215,549.589 | 235,805.826 | 218,304.39 | 0 | 28,415.078 | 73,607.034 | 97,797.13 | 0 | 87,197.456 | 102,681.386 | 150,369.791 |
| Net Income Ratio
| -0.021 | -0.017 | -0.02 | 0.008 | -0.021 | 0.043 | -0.017 | -0.005 | 0.008 | 0.019 | 0.011 | 0.069 | 0.109 | 0.121 | 0.023 | 0.046 | 0.007 | -0.024 | 0.01 | 0.052 | 0.065 | 0.058 | 0.016 | 0.102 | 0.128 | 0.128 | 0.117 | 0.154 | 0.134 | 0.16 | 0.158 | 0.132 | 0.134 | 0.129 | 0.063 | 0.079 | 0.145 | 0.043 | -0.016 | 0.027 | 0.014 | 0.013 | -0.001 | 0.038 | 0.006 | 0.027 | 0 | 0.038 | -0.003 | 0.043 | 0.014 | 0.073 | 0.071 | 0.091 | 0 | 0.101 | 0.117 | 0.122 | 0 | 0.131 | 0.162 | 0.177 | 0 | 0.032 | 0.09 | 0.133 | 0 | 0.158 | 0.179 | 0.272 |
| EPS
| -2,594.24 | -2,027.32 | -2,408.24 | 885.1 | -2,470.19 | 5,375.19 | -2,764.04 | -871.99 | 1,193.19 | 2,934.83 | 2,158.39 | 8,611.7 | 13,238 | 14,167 | 2,197.36 | 3,938.04 | 557.23 | -2,168.51 | 956.84 | 5,720.03 | 7,289.11 | 6,080.65 | 1,807.62 | 12,168 | 15,542 | 14,744 | 13,776 | 17,241 | 14,418 | 18,093 | 17,186 | 12,835 | 13,086 | 9,853.72 | 5,088.07 | 6,835.46 | 13,101 | 3,437.39 | -1,655.4 | 2,885.91 | 1,500.02 | 1,382.05 | -123.15 | 4,333.18 | 724.12 | 3,258.04 | 60.12 | 4,752.31 | -380.76 | 5,040.04 | 1,605.81 | 9,011.64 | 8,411.25 | 10,846 | 5,350 | 5,336.4 | 6,510.33 | 6,632.13 | 3,987 | 6,489.23 | 7,098.25 | 6,571.71 | -7,693 | 855.51 | 2,215.51 | 2,944.42 | 3,864.51 | 2,624.94 | 3,091.16 | 4,526.64 |
| EPS Diluted
| -2,594.24 | -2,027.32 | -2,408.24 | 885.1 | -2,470.19 | 5,375.19 | -2,764.04 | -871.99 | 1,193.19 | 2,934.42 | 2,158.39 | 8,611.7 | 13,238 | 14,167 | 2,197.36 | 3,938.04 | 557.23 | -2,168.51 | 956.84 | 5,720.03 | 7,289.11 | 6,080.65 | 1,807.62 | 12,168 | 15,542 | 14,744 | 13,776 | 17,241 | 14,418 | 18,093 | 17,186 | 12,835 | 13,086 | 9,853.72 | 5,088.07 | 6,835.46 | 13,101 | 3,437.39 | -1,655.4 | 2,885.91 | 1,500.02 | 1,382.05 | -123.15 | 4,333.18 | 724.12 | 3,258.04 | 60.12 | 4,752.31 | -380.76 | 5,040.04 | 1,605.81 | 9,011.64 | 8,411.25 | 10,846 | 5,350 | 5,336.4 | 6,510.33 | 6,632.13 | 3,987 | 6,489.23 | 7,098.25 | 6,571.71 | -7,693 | 855.51 | 2,215.51 | 2,944.42 | 3,864.51 | 2,624.94 | 3,091.16 | 4,526.64 |
| EBITDA
| 207,932.042 | 171,459.929 | 73,486.49 | 313,969.646 | 212,925.684 | 258,477.397 | -59,921.258 | -134,062.739 | 288,835.681 | 398,115.479 | 356,929.328 | 644,700.999 | 905,694.457 | 930,354.755 | 440,603.021 | 422,807.311 | 279,709.274 | 104,629.819 | 371,019.069 | 606,281.598 | 604,603.538 | 556,598.102 | 294,720.747 | 786,807.369 | 997,787.812 | 934,915.336 | 947,687.474 | 1,048,329.101 | 901,586.84 | 1,081,658.898 | 950,374.08 | 825,229.368 | 845,232.224 | 608,262.254 | 422,636.029 | 567,877.956 | 767,643.317 | 304,773.195 | 164,955.408 | 279,209.739 | 227,341.421 | 191,288.974 | 198,518.017 | 383,973.338 | 174,260.582 | 236,613.646 | 154,360.798 | 363,911.514 | 82,207.039 | 344,495.655 | 243,945.763 | 482,305.924 | 449,707.15 | 795,978.072 | 0 | 271,617.039 | 304,528.998 | 358,228.185 | 0 | 330,901.585 | 358,631.514 | 245,762.991 | 0 | 49,578.103 | 122,938.562 | 147,679.492 | 0 | 138,844.549 | 160,753.325 | 216,650.62 |
| EBITDA Ratio
| 0.04 | 0.034 | 0.014 | 0.065 | 0.043 | 0.052 | -0.011 | -0.024 | 0.052 | 0.071 | 0.069 | 0.145 | 0.208 | 0.223 | 0.137 | 0.139 | 0.104 | 0.032 | 0.108 | 0.154 | 0.15 | 0.15 | 0.077 | 0.185 | 0.23 | 0.227 | 0.235 | 0.263 | 0.234 | 0.271 | 0.259 | 0.241 | 0.246 | 0.227 | 0.157 | 0.187 | 0.242 | 0.109 | 0.047 | 0.075 | 0.06 | 0.049 | 0.049 | 0.095 | 0.042 | 0.057 | 0.039 | 0.088 | 0.021 | 0.089 | 0.066 | 0.118 | 0.114 | 0.202 | 0 | 0.155 | 0.165 | 0.199 | 0 | 0.201 | 0.246 | 0.199 | 0 | 0.056 | 0.15 | 0.2 | 0 | 0.252 | 0.28 | 0.392 |