Kumho Petrochemical Co., Ltd.
KRX:011780.KS
102800 (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
| 1,852,492.783 | 1,667,489.494 | 1,516,121.251 | 1,507,018.131 | 1,578,132.239 | 1,721,256.566 | 1,645,496.879 | 1,887,176.583 | 2,243,856.444 | 2,199,096.075 | 2,171,998.617 | 2,236,323.503 | 2,199,062.347 | 1,854,457.033 | 1,369,533.551 | 1,188,259.04 | 1,026,274.073 | 1,225,469.244 | 1,185,719.184 | 1,219,966.804 | 1,297,184.449 | 1,275,061.201 | 1,352,623.71 | 1,450,569.771 | 1,441,801.885 | 1,339,915.243 | 1,212,309.265 | 1,205,156.075 | 1,239,103.623 | 1,408,210.355 | 1,092,997.788 | 994,388.152 | 1,011,535.067 | 871,514.49 | 871,496.239 | 963,756.446 | 1,079,095.827 | 1,020,160.527 | 1,099,077.007 | 1,206,787.268 | 1,218,210.312 | 1,241,596.471 | 1,139,651.998 | 1,192,076.44 | 1,383,443.046 | 1,416,961.002 | 1,245,410.959 | 1,431,746.401 | 1,583,981.341 | 1,622,551.366 | 1,489,204.335 | 1,660,322.88 | 1,707,673.48 | 1,600,153.47 | 0 | 1,007,150.515 | 970,430.665 | 886,522.883 | 0 | 754,248.782 | 667,265.05 | 584,390.992 | 0 | 957,485.41 | 825,868.06 | 651,111.914 | 0 | 535,413.03 | 535,888.306 | 492,360.795 |
| Cost of Revenue
| 1,661,391.747 | 1,521,624.448 | 1,402,742.107 | 1,353,538.889 | 1,397,969.767 | 1,525,034.5 | 1,469,772.028 | 1,581,452.762 | 1,814,523.03 | 1,683,050.391 | 1,643,104.878 | 1,543,975.172 | 1,381,297.298 | 1,195,358.101 | 1,024,190.388 | 925,575.617 | 860,670.036 | 1,048,330.723 | 1,110,365.838 | 1,106,670.016 | 1,106,469.494 | 1,088,980.675 | 1,213,555.17 | 1,262,574.154 | 1,243,566.05 | 1,134,530.364 | 1,067,291.419 | 1,106,409.668 | 1,159,569.409 | 1,303,256.558 | 1,016,885.147 | 930,334.544 | 904,354.241 | 785,939.351 | 825,344.983 | 879,027.191 | 973,135.21 | 923,075.737 | 1,003,179.389 | 1,106,259.358 | 1,137,526.626 | 1,171,716.05 | 1,112,199.452 | 1,151,411.713 | 1,258,742.879 | 1,295,384.967 | 1,168,440.931 | 1,346,327.263 | 1,513,624.944 | 1,452,220.07 | 1,333,810.592 | 1,423,057.482 | 1,391,425.354 | 1,262,049.673 | 0 | 860,487.847 | 819,646.369 | 771,326.683 | 0 | 665,683.622 | 563,135.088 | 536,897.14 | 0 | 782,538.41 | 677,749.493 | 555,168.461 | 0 | 447,184.671 | 451,172.858 | 427,196.628 |
| Gross Profit
| 191,101.035 | 145,865.046 | 113,379.144 | 153,479.242 | 180,162.472 | 196,222.066 | 175,724.851 | 305,723.821 | 429,333.414 | 516,045.684 | 528,893.74 | 692,348.331 | 817,765.049 | 659,098.932 | 345,343.163 | 262,683.423 | 165,604.038 | 177,138.52 | 75,353.346 | 113,296.788 | 190,714.954 | 186,080.526 | 139,068.54 | 187,995.617 | 198,235.835 | 205,384.879 | 145,017.846 | 98,746.407 | 79,534.214 | 104,953.797 | 76,112.641 | 64,053.608 | 107,180.826 | 85,575.139 | 46,151.257 | 84,729.255 | 105,960.617 | 97,084.79 | 95,897.618 | 100,527.91 | 80,683.686 | 69,880.421 | 27,452.546 | 40,664.727 | 124,700.167 | 121,576.035 | 76,970.029 | 85,419.138 | 70,356.397 | 170,331.296 | 155,393.744 | 237,265.398 | 316,248.126 | 338,103.797 | 0 | 146,662.668 | 150,784.296 | 115,196.2 | 0 | 88,565.16 | 104,129.962 | 47,493.852 | 0 | 174,947 | 148,118.567 | 95,943.453 | 0 | 88,228.359 | 84,715.448 | 65,164.167 |
| Gross Profit Ratio
| 0.103 | 0.087 | 0.075 | 0.102 | 0.114 | 0.114 | 0.107 | 0.162 | 0.191 | 0.235 | 0.244 | 0.31 | 0.372 | 0.355 | 0.252 | 0.221 | 0.161 | 0.145 | 0.064 | 0.093 | 0.147 | 0.146 | 0.103 | 0.13 | 0.137 | 0.153 | 0.12 | 0.082 | 0.064 | 0.075 | 0.07 | 0.064 | 0.106 | 0.098 | 0.053 | 0.088 | 0.098 | 0.095 | 0.087 | 0.083 | 0.066 | 0.056 | 0.024 | 0.034 | 0.09 | 0.086 | 0.062 | 0.06 | 0.044 | 0.105 | 0.104 | 0.143 | 0.185 | 0.211 | 0 | 0.146 | 0.155 | 0.13 | 0 | 0.117 | 0.156 | 0.081 | 0 | 0.183 | 0.179 | 0.147 | 0 | 0.165 | 0.158 | 0.132 |
| Reseach & Development Expenses
| 13,960 | 12,813 | 18,178 | 15,894 | 15,030 | 12,762 | 20,670 | 13,844 | 13,051 | 10,583 | 20,667 | 12,076 | 12,462 | 9,212 | 17,241 | 11,406 | 9,255 | 9,165 | 14,188 | 10,783 | 12,978 | 9,862 | 12,809 | 9,602 | 10,207 | 8,978 | 11,730.3 | 9,952.929 | 8,578 | 8,325 | 9,720.343 | 9,242.163 | 9,332 | 8,599 | 10,448 | 8,431 | 8,654 | 8,586 | 7,456 | 7,925 | 8,122 | 7,891 | 9,442 | 8,595 | 10,316 | 8,787 | 10,287 | 8,694 | 8,405 | 10,189 | 11,939 | 0 | 0 | 8,331 | 0 | 7,165.104 | 6,136.796 | 6,211.488 | 0 | 4,731.176 | 6,118.545 | 5,497.894 | 0 | 5,611.528 | 5,756.956 | 5,207.289 | 0 | 4,031.879 | 4,083.395 | 3,926.831 |
| General & Administrative Expenses
| 74,992.613 | 70,082.167 | 4,845.067 | 69,280.53 | 72,239.209 | 5,272.237 | 4,627.456 | 4,530.215 | 3,651.029 | 4,460.559 | -1,621.771 | 8,773.554 | 3,515.797 | 3,086.945 | 2,028.122 | 2,239.473 | 2,401.491 | 3,291.075 | 2,888.714 | 2,650.864 | 4,091.009 | 2,758.413 | 3,157.159 | 2,758.759 | 3,503.333 | 3,452 | 2,454 | 3,068 | 3,272.323 | 3,470.448 | 4,409 | 3,002 | 4,318.212 | 3,430.282 | 3,397.081 | 2,740.346 | 3,324.57 | 3,291.896 | 3,301.445 | 2,945.494 | 2,882.257 | 3,140.45 | 3,013.664 | 2,827.659 | 3,616.237 | 3,434.891 | 3,350.431 | 2,949.178 | 3,573.262 | 3,349.202 | 3,679.624 | 46,869.393 | 47,786.524 | 3,517.084 | 0 | 1,799.817 | 1,553.076 | 1,587.107 | 0 | 1,709.148 | 1,655.817 | 1,633.868 | 0 | 1,947.095 | 1,781.483 | 1,729.456 | 0 | 1,474.103 | 1,642.632 | 1,447.669 |
| Selling & Marketing Expenses
| -20,085 | -16,888 | 15,828 | 20,281 | 21,324 | 21,631 | -3,639 | 27,344 | 28,686 | 27,973 | 30,385 | 18,885 | 19,801 | 16,231 | 13,125 | 13,575 | 15,545 | 13,752 | 11,402.738 | 14,139 | 13,752 | 12,577 | 9,115 | 9,186 | 10,693 | 9,647 | 9,122 | 9,978 | 10,143 | 10,142 | 10,367 | 9,847 | 10,317 | 9,681 | 11,353 | 11,118 | 11,293 | 11,339 | 12,316 | 11,031 | 13,316 | 12,912 | 13,520 | 11,969 | 13,480 | 12,302 | 14,763 | 12,770 | 15,645 | 15,888 | 20,146 | 0 | 0 | 13,429 | 0 | 36,528.448 | 35,456.834 | 30,669.938 | 0 | 34,315.158 | 31,763.583 | 29,718.924 | 0 | 34,904.473 | 30,720.016 | 26,949.665 | 0 | 24,988.257 | 24,132.398 | 20,518.549 |
| SG&A
| 54,907.613 | 53,194.167 | 58,488.067 | 69,280.53 | 72,239.209 | 26,903.237 | 988.456 | 31,874.215 | 32,337.029 | 32,433.559 | 28,763.229 | 27,658.554 | 23,316.797 | 19,317.945 | 15,153.122 | 15,814.473 | 17,946.491 | 17,043.075 | 14,291.452 | 16,789.864 | 17,843.009 | 15,335.413 | 12,272.159 | 11,944.759 | 14,196.333 | 13,099 | 11,576 | 13,046 | 13,415.323 | 13,612.448 | 14,776 | 12,849 | 14,635.212 | 13,111.282 | 14,750.081 | 13,858.346 | 14,617.57 | 14,630.896 | 15,617.445 | 13,976.494 | 16,198.257 | 16,052.45 | 16,533.664 | 14,796.659 | 17,096.237 | 15,736.891 | 18,113.431 | 15,719.178 | 19,218.262 | 19,237.202 | 23,825.624 | 46,869.393 | 47,786.524 | 16,946.084 | 0 | 38,328.265 | 37,009.91 | 32,257.045 | 0 | 36,024.306 | 33,419.4 | 31,352.792 | 0 | 36,851.568 | 32,501.499 | 28,679.121 | 0 | 26,462.36 | 25,775.03 | 21,966.218 |
| Other Expenses
| -3,415 | -1,322 | -34 | -138,561.06 | -144,478.417 | 26,397 | 39,799 | 29,446 | 29,994 | 23,961 | -28,991.154 | 62,104.708 | 2,626.936 | 343.165 | 1,241.821 | -553.906 | 376.427 | 1,318.38 | 7,455.495 | -22.676 | 6,569.063 | 877 | 698.643 | 1,160.837 | -1,321.708 | -619.196 | -2,966.647 | -112.042 | -317.171 | 3,538.858 | -3,647.27 | 11,204.66 | 5,194.698 | 3,956.911 | 2,146.739 | 4,220.457 | 4,491.664 | -771.611 | 13,325.156 | 62.45 | -3,299.226 | 22,718.449 | -8,259.311 | -2,087.519 | -4,526.115 | 3,206.336 | -16,129.198 | -34.773 | 16,025.604 | 16,049.764 | 39,199.523 | -28,828.419 | -7,622.4 | 26,440.438 | 0 | 13.582 | -2,539.719 | -2,560.952 | 0 | -6,440.255 | -6,270.716 | -3,932.175 | 0 | -3,823.062 | -2,156.582 | -1,392.226 | 0 | -2,166.233 | -1,617.64 | -7,385.064 |
| Operating Expenses
| 72,282.613 | 67,329.167 | 76,700.067 | -69,280.53 | -72,239.208 | 66,062.237 | 61,457.456 | 75,164.215 | 75,382.029 | 66,977.559 | 113,387.229 | 67,009.554 | 64,105.797 | 46,578.945 | 69,055.122 | 48,764.473 | 45,458.491 | 43,996.075 | 54,043.452 | 44,616.864 | 51,774.009 | 41,863.413 | 54,596.159 | 37,030.759 | 44,734.333 | 39,548.538 | 50,069.134 | 40,995.929 | 35,356.323 | 39,204.448 | 54,208.849 | 40,590.163 | 41,780.212 | 39,266.282 | 46,572.081 | 39,704.346 | 41,825.57 | 41,873.896 | 42,077.445 | 39,549.494 | 39,219.257 | 41,278.45 | 45,121.664 | 42,214.659 | 49,117.237 | 43,710.891 | 46,381.431 | 40,209.178 | 43,648.866 | 45,475.966 | 74,964.147 | 18,040.974 | 40,164.124 | 51,717.522 | 0 | 55,867.36 | 52,245.527 | 50,240.298 | 0 | 51,621.446 | 49,098.343 | 45,510.398 | 0 | 52,704.848 | 46,802.299 | 42,570.166 | 0 | 37,669.488 | 38,110.69 | 33,564.048 |
| Operating Income
| 118,818.423 | 78,535.879 | 36,679.077 | 84,198.712 | 107,923.264 | 175,713.555 | 114,267.396 | 230,458.607 | 353,951.385 | 449,068.125 | 415,317.511 | 625,338.777 | 753,659.252 | 612,519.987 | 275,095.041 | 213,776.95 | 120,145.546 | 133,142.446 | 15,930.893 | 68,679.925 | 138,940.945 | 144,207.113 | 84,330.38 | 150,964.858 | 153,501.503 | 165,836.341 | 94,948.712 | 57,750.478 | 44,177.89 | 65,749.35 | 21,903.792 | 23,463.446 | 65,400.613 | 46,308.857 | -420.822 | 45,024.909 | 64,135.047 | 55,210.894 | 53,820.174 | 60,978.416 | 41,464.429 | 28,601.971 | -17,669.118 | -1,549.932 | 75,582.929 | 77,865.143 | 30,588.598 | 45,209.96 | 28,801.531 | 129,292.33 | 60,434.599 | 219,224.424 | 276,084.003 | 286,411.576 | 0 | 90,795.308 | 98,538.766 | 64,955.902 | 0 | 36,943.718 | 55,031.619 | 1,983.455 | 0 | 122,242.149 | 101,316.27 | 53,373.287 | 0 | 50,558.875 | 46,604.757 | 31,600.12 |
| Operating Income Ratio
| 0.064 | 0.047 | 0.024 | 0.056 | 0.068 | 0.102 | 0.069 | 0.122 | 0.158 | 0.204 | 0.191 | 0.28 | 0.343 | 0.33 | 0.201 | 0.18 | 0.117 | 0.109 | 0.013 | 0.056 | 0.107 | 0.113 | 0.062 | 0.104 | 0.106 | 0.124 | 0.078 | 0.048 | 0.036 | 0.047 | 0.02 | 0.024 | 0.065 | 0.053 | -0 | 0.047 | 0.059 | 0.054 | 0.049 | 0.051 | 0.034 | 0.023 | -0.016 | -0.001 | 0.055 | 0.055 | 0.025 | 0.032 | 0.018 | 0.08 | 0.041 | 0.132 | 0.162 | 0.179 | 0 | 0.09 | 0.102 | 0.073 | 0 | 0.049 | 0.082 | 0.003 | 0 | 0.128 | 0.123 | 0.082 | 0 | 0.094 | 0.087 | 0.064 |
| Total Other Income Expenses Net
| 36,634.713 | 41,725.874 | 23,612.644 | 31,564.893 | 8,683.759 | -29,223.852 | -33,523.782 | 49,572.048 | 12,422.656 | 54,586.357 | -43,978.224 | 108,033.94 | 35,364.171 | 62,778.215 | 2,279.153 | 10,096.222 | 6,512.416 | 5,898.961 | -8,262.059 | -206.913 | 10,756.69 | -717.045 | -5,234.261 | 11,461.152 | 27,650.916 | 28,399.585 | -24,546.611 | 20,349.251 | 8,688.878 | 22,670.228 | -48,883.748 | -556.636 | 657.028 | 4,583.803 | 9,556.604 | -9,261.563 | 5,061.133 | 325.036 | -8,724.895 | -29,265.47 | -15,207.776 | -14,428.512 | -125,588.01 | -2,696.313 | -46,519.563 | -29,950.554 | -83,211.54 | -870.333 | -16,483.036 | 2,986.015 | 5,539.786 | -78,309.245 | -2,361.443 | -8,645.516 | 0 | 33,857.92 | -24,648.037 | 39,270.843 | 0 | -73,508.727 | -56,801.312 | -173,529.865 | 0 | -8,283.235 | -3,227.583 | -43,211.938 | 0 | 8,642.566 | 5,949.299 | 127.686 |
| Income Before Tax
| 131,618.783 | 100,382.599 | 21,586.074 | 115,763.605 | 140,501.863 | 168,524.555 | 80,465.157 | 280,030.655 | 387,425.797 | 503,654.482 | 420,425.806 | 733,372.715 | 789,023.423 | 675,298.203 | 277,374.194 | 223,873.173 | 126,657.965 | 139,041.405 | 16,528.184 | 68,778.946 | 150,523.699 | 143,490.068 | 79,096.12 | 162,426.009 | 181,152.418 | 194,235.926 | 70,402.1 | 78,099.73 | 52,866.766 | 88,419.578 | -26,979.956 | 22,906.81 | 66,057.641 | 50,892.659 | 9,135.781 | 35,763.346 | 69,196.179 | 55,535.93 | 45,095.28 | 31,712.946 | 26,256.653 | 14,173.459 | -143,257.128 | -4,246.246 | 29,063.366 | 47,914.589 | -52,622.942 | 44,339.627 | 9,669.098 | 132,278.345 | 65,974.384 | 140,915.179 | 273,722.56 | 277,766.06 | 0 | 124,653.228 | 73,890.729 | 104,226.745 | 0 | -36,565.009 | -1,769.693 | -171,546.41 | 0 | 113,958.914 | 98,088.687 | 10,161.349 | 0 | 59,201.441 | 52,554.056 | 31,727.806 |
| Income Before Tax Ratio
| 0.071 | 0.06 | 0.014 | 0.077 | 0.089 | 0.098 | 0.049 | 0.148 | 0.173 | 0.229 | 0.194 | 0.328 | 0.359 | 0.364 | 0.203 | 0.188 | 0.123 | 0.113 | 0.014 | 0.056 | 0.116 | 0.113 | 0.058 | 0.112 | 0.126 | 0.145 | 0.058 | 0.065 | 0.043 | 0.063 | -0.025 | 0.023 | 0.065 | 0.058 | 0.01 | 0.037 | 0.064 | 0.054 | 0.041 | 0.026 | 0.022 | 0.011 | -0.126 | -0.004 | 0.021 | 0.034 | -0.042 | 0.031 | 0.006 | 0.082 | 0.044 | 0.085 | 0.16 | 0.174 | 0 | 0.124 | 0.076 | 0.118 | 0 | -0.048 | -0.003 | -0.294 | 0 | 0.119 | 0.119 | 0.016 | 0 | 0.111 | 0.098 | 0.064 |
| Income Tax Expense
| 24,224.444 | 17,759.06 | -33,009.087 | 12,097.259 | 23,063.991 | 35,887.045 | -74,192.517 | 69,211.429 | 100,495.71 | 130,356.865 | 118,129.81 | 128,728.131 | 205,956.6 | 199,728.898 | 67,974.638 | 77,653.875 | 26,688.773 | 34,974.64 | -1,378.515 | 21,202.514 | 35,269.652 | 29,530.518 | 17,612.52 | 39,913.821 | 5,708.695 | 50,592.837 | 17,352.767 | 21,429.856 | 15,375.495 | 17,982.624 | -2,998.86 | 4,459.68 | 18,136.088 | 12,515.429 | 8,972.504 | 8,952.873 | 16,634.722 | 13,204.794 | 12,905.992 | 9,635.176 | 4,618.277 | 1,744.146 | -37,981.063 | -6,829.344 | 2,974.154 | 14,023.805 | -25,273.134 | 4,362.886 | -627.962 | 29,093.213 | 14,585.952 | 46,316.328 | 83,232.395 | 70,474.42 | 0 | 29,097.739 | 18,493.8 | 20,088.476 | 0 | 3,188.316 | 11,074.788 | -33,593.84 | 0 | 24,980.167 | 23,272.949 | 2,662.498 | 0 | 18,394.531 | 14,696.415 | 6,245.968 |
| Net Income
| 131,520.905 | 102,542.639 | 93,256.343 | 103,619.311 | 117,369.348 | 136,593.393 | 154,590.472 | 210,759.106 | 286,857.309 | 373,241.425 | 302,274.098 | 604,614.701 | 583,027.916 | 475,548.607 | 209,385.938 | 146,209.326 | 99,743.593 | 127,560.229 | 17,898.008 | 47,559.526 | 115,210.602 | 113,932.772 | 61,352.984 | 122,399.707 | 175,348.762 | 132,119.865 | 51,296.437 | 56,499.899 | 36,720.511 | 69,060.156 | -27,775.806 | 17,822.717 | 44,969.92 | 38,229.539 | 1,559.544 | 26,707.53 | 49,168.602 | 41,467.853 | 30,434.213 | 24,078.037 | 23,726.64 | 14,932.055 | -78,293.552 | 5,513.887 | 26,154.008 | 34,302.208 | -21,485.11 | 40,556.414 | 8,865.97 | 101,626.368 | 40,408.889 | 90,016.026 | 179,043.265 | 196,161.242 | 0 | 95,555.49 | 55,396.929 | 84,138.27 | 0 | -39,753.325 | -12,844.481 | -137,952.57 | 0 | 88,978.746 | 74,815.738 | 7,498.851 | 0 | 40,806.91 | 37,857.641 | 25,481.838 |
| Net Income Ratio
| 0.071 | 0.061 | 0.062 | 0.069 | 0.074 | 0.079 | 0.094 | 0.112 | 0.128 | 0.17 | 0.139 | 0.27 | 0.265 | 0.256 | 0.153 | 0.123 | 0.097 | 0.104 | 0.015 | 0.039 | 0.089 | 0.089 | 0.045 | 0.084 | 0.122 | 0.099 | 0.042 | 0.047 | 0.03 | 0.049 | -0.025 | 0.018 | 0.044 | 0.044 | 0.002 | 0.028 | 0.046 | 0.041 | 0.028 | 0.02 | 0.019 | 0.012 | -0.069 | 0.005 | 0.019 | 0.024 | -0.017 | 0.028 | 0.006 | 0.063 | 0.027 | 0.054 | 0.105 | 0.123 | 0 | 0.095 | 0.057 | 0.095 | 0 | -0.053 | -0.019 | -0.236 | 0 | 0.093 | 0.091 | 0.012 | 0 | 0.076 | 0.071 | 0.052 |
| EPS
| 5,012.64 | 3,895.65 | 3,542.86 | 3,927.84 | 4,369.77 | 4,894.06 | 5,706.77 | 8,757.73 | 11,686 | 14,904 | 10,834 | 21,669 | 20,895 | 17,043 | 8,417.47 | 5,238 | 3,573 | 4,570 | 719.51 | 1,703 | 4,128 | 4,082 | 2,466.44 | 4,386 | 6,284 | 4,734 | 2,062.15 | 2,024 | 1,315 | 2,474 | -1,116.61 | 637 | 1,611 | 1,369 | 62.69 | 956 | 1,761 | 1,485 | 1,223.48 | 862 | 849 | 534 | -3,147.46 | 222 | 1,051 | 1,379 | -863.72 | 1,630 | 356 | 4,085 | 2,037.57 | 4,539 | 9,028 | 10,452 | 11,757 | 4,818 | 2,793 | 4,243 | -21,395 | -2,005 | -648 | -6,956 | -9,755 | 4,487 | 3,772 | 378 | 1,392.55 | 1,785.44 | 1,909 | 1,114.92 |
| EPS Diluted
| 5,012.64 | 3,895.65 | 3,542.86 | 3,927.84 | 4,369.77 | 4,894.06 | 5,706.77 | 8,757.73 | 11,686 | 14,904 | 10,834 | 21,669 | 20,895 | 17,043 | 8,417.47 | 5,238 | 3,573 | 4,570 | 719.51 | 1,703 | 4,128 | 4,082 | 2,466.44 | 4,386 | 6,284 | 4,734 | 2,062.15 | 2,024 | 1,315 | 2,474 | -1,116.61 | 637 | 1,611 | 1,369 | 62.69 | 956 | 1,761 | 1,485 | 1,223.48 | 862 | 849 | 534 | -3,147.46 | 222 | 1,051 | 1,379 | -863.72 | 1,630 | 356 | 4,085 | 2,037.57 | 3,776 | 7,351 | 8,482 | 9,954 | 3,989 | 2,498 | 4,243 | -21,395 | -2,005 | -648 | -6,956 | -9,755 | 4,487 | 3,772 | 378 | 1,392.55 | 1,785.44 | 1,909 | 1,114.92 |
| EBITDA
| 204,714.22 | 173,094.011 | 101,565.077 | 147,406.712 | 171,753.034 | 193,258.771 | 174,955.94 | 291,788.607 | 413,705.385 | 508,141.125 | 475,343.511 | 682,660.777 | 788,596.649 | 656,019.987 | 305,571.041 | 264,471.95 | 170,732.546 | 183,617.446 | 72,177.243 | 119,423.99 | 188,268.881 | 193,654.539 | 135,166.381 | 202,376.216 | 207,158.145 | 219,514.341 | 150,077.67 | 110,563.52 | 99,239.891 | 122,027.349 | 38,554.313 | 85,313.445 | 116,428.614 | 89,804.857 | 63,732.455 | 94,340.909 | 107,295.048 | 99,255.893 | 106,034.503 | 104,789.416 | 85,144.429 | 73,535.971 | 31,448.47 | 44,892.623 | 118,864.366 | 127,189.128 | 77,827.637 | 109,911.571 | 75,036.098 | 200,492.669 | 134,480.11 | 261,137.424 | 315,347.002 | 351,256.06 | 0 | 183,066.981 | 123,368.857 | 161,485.469 | 0 | 21,703.27 | 48,127.75 | -127,144.183 | 0 | 153,475.99 | 137,643.505 | 48,417.693 | 0 | 91,125.042 | 85,578.246 | 65,637.063 |
| EBITDA Ratio
| 0.1 | 0.087 | 0.067 | 0.102 | 0.114 | 0.138 | 0.111 | 0.18 | 0.2 | 0.259 | 0.232 | 0.355 | 0.385 | 0.388 | 0.236 | 0.239 | 0.185 | 0.157 | 0.072 | 0.106 | 0.163 | 0.162 | 0.108 | 0.157 | 0.171 | 0.198 | 0.142 | 0.124 | 0.097 | 0.125 | 0.055 | 0.108 | 0.131 | 0.124 | 0.085 | 0.082 | 0.115 | 0.112 | 0.1 | 0.084 | 0.075 | 0.081 | 0.028 | 0.052 | 0.086 | 0.09 | 0.062 | 0.078 | 0.046 | 0.124 | 0.097 | 0.157 | 0.185 | 0.219 | 0 | 0.189 | 0.127 | 0.186 | 0 | 0.047 | 0.091 | -0.244 | 0 | 0.153 | 0.155 | 0.065 | 0 | 0.17 | 0.19 | 0.118 |