S-1 Corporation
KRX:012750.KS
58000 (KRW) • At close September 13, 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
| 695,649 | 662,820 | 694,069.076 | 645,437.337 | 648,676.323 | 632,627.805 | 630,115.357 | 621,869.486 | 625,504.415 | 590,471.019 | 595,665.15 | 573,758.162 | 582,602.23 | 560,463.516 | 583,214.216 | 547,442.197 | 559,007.059 | 533,677.037 | 580,788.101 | 534,990.766 | 545,352.182 | 490,390.469 | 526,843.635 | 516,922.627 | 494,306.964 | 480,266.045 | 497,012.71 | 485,743.915 | 489,906.719 | 469,602.784 | 492,637.896 | 448,224.828 | 453,858.003 | 435,456.09 | 464,738.786 | 468,935.751 | 469,656.503 | 427,078.139 | 467,953.174 | 429,934.762 | 432,458.76 | 387,984.989 | 348,776.099 | 324,180.094 | 323,980.699 | 277,167.46 | 303,828.561 | 271,708.05 | 261,912.122 | 259,014.617 | 267,680.352 | 258,425.739 | 258,794.703 | 241,217.477 | 0 | 210,855.148 | 206,472.772 | 195,750.595 | 0 | 180,680.761 | 180,750.924 | 179,780.839 | 0 | 186,526.14 | 183,226.973 | 185,767.568 | 0 | 187,552.257 | 191,073.235 | 178,585.819 |
| Cost of Revenue
| 539,259.922 | 510,891.084 | 541,303.477 | 494,863.421 | 494,413.172 | 473,332.046 | 491,689.368 | 469,545.246 | 475,642.039 | 440,041.257 | 477,743.233 | 428,990.222 | 434,235.224 | 416,001.756 | 451,139.144 | 412,848.908 | 410,378.8 | 397,753.896 | 447,467.125 | 399,329.682 | 401,874.155 | 359,111.271 | 391,322.259 | 377,166.929 | 362,002.043 | 340,735.482 | 357,322.863 | 345,757.42 | 348,372.251 | 324,528.644 | 352,038.931 | 313,435.174 | 315,641.5 | 299,727.536 | 324,828.099 | 330,091.542 | 328,887.24 | 294,987.233 | 325,658.124 | 295,168.189 | 299,493.119 | 258,226.079 | 234,038.06 | 212,274.746 | 216,966.086 | 175,198.324 | 201,488.67 | 172,609.613 | 164,595.787 | 158,820.335 | 164,543.07 | 158,566.975 | 159,476.09 | 145,785.148 | 0 | 130,945.475 | 131,962.453 | 114,364.154 | 0 | 109,663.672 | 106,600.241 | 101,942.167 | 0 | 108,161.573 | 108,948.467 | 106,378.695 | 0 | 110,217.854 | 117,565.205 | 107,727.404 |
| Gross Profit
| 156,389.078 | 151,928.916 | 152,765.599 | 150,573.916 | 154,263.151 | 159,295.759 | 138,425.988 | 152,324.24 | 149,862.376 | 150,429.762 | 117,921.917 | 144,767.94 | 148,367.006 | 144,461.761 | 132,075.073 | 134,593.289 | 148,628.259 | 135,923.141 | 133,320.976 | 135,661.083 | 143,478.026 | 131,279.198 | 135,521.376 | 139,755.698 | 132,304.921 | 139,530.563 | 139,689.848 | 139,986.495 | 141,534.468 | 145,074.14 | 140,598.965 | 134,789.654 | 138,216.503 | 135,728.554 | 139,910.687 | 138,844.209 | 140,769.263 | 132,090.906 | 142,295.05 | 134,766.573 | 132,965.641 | 129,758.91 | 114,738.039 | 111,905.348 | 107,014.613 | 101,969.136 | 102,339.891 | 99,098.437 | 97,316.335 | 100,194.282 | 103,137.283 | 99,858.764 | 99,318.613 | 95,432.329 | 0 | 79,909.673 | 74,510.319 | 81,386.441 | 0 | 71,017.089 | 74,150.683 | 77,838.672 | 0 | 78,364.567 | 74,278.506 | 79,388.873 | 0 | 77,334.403 | 73,508.03 | 70,858.415 |
| Gross Profit Ratio
| 0.225 | 0.229 | 0.22 | 0.233 | 0.238 | 0.252 | 0.22 | 0.245 | 0.24 | 0.255 | 0.198 | 0.252 | 0.255 | 0.258 | 0.226 | 0.246 | 0.266 | 0.255 | 0.23 | 0.254 | 0.263 | 0.268 | 0.257 | 0.27 | 0.268 | 0.291 | 0.281 | 0.288 | 0.289 | 0.309 | 0.285 | 0.301 | 0.305 | 0.312 | 0.301 | 0.296 | 0.3 | 0.309 | 0.304 | 0.313 | 0.307 | 0.334 | 0.329 | 0.345 | 0.33 | 0.368 | 0.337 | 0.365 | 0.372 | 0.387 | 0.385 | 0.386 | 0.384 | 0.396 | 0 | 0.379 | 0.361 | 0.416 | 0 | 0.393 | 0.41 | 0.433 | 0 | 0.42 | 0.405 | 0.427 | 0 | 0.412 | 0.385 | 0.397 |
| Reseach & Development Expenses
| 6,435 | 6,019 | 5,738.695 | 5,535 | 5,547 | 5,288 | 5,398.382 | 5,649 | 5,799 | 4,706 | 5,654 | 5,311 | 4,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,452.154 | 5,308.493 | 5,034.035 | 4,273.191 | 4,707.296 | 4,766.677 | 5,047.355 | 4,197.48 | 0 | 2,449.401 | 2,779.75 | 2,765.471 | 0 | 2,574.819 | 2,432.582 | 2,574.739 | 0 | 2,666.356 | 2,147.532 | 2,231.58 | 0 | 2,054.956 | 1,463.549 | 1,048.918 |
| General & Administrative Expenses
| 0 | 103,132.749 | -218,356.046 | 97,064.151 | 99,720.836 | 96,787.961 | -213,105.478 | 96,877.937 | 96,560.572 | 92,689.879 | -204,110.354 | 93,522.559 | 87,623.069 | 88,377.382 | -201,081.371 | 88,679.773 | 84,065.537 | 87,998.486 | -194,527.462 | 86,496.606 | 84,344.366 | 85,261.639 | -186,469.511 | 87,281.118 | 87,810.151 | 82,006.772 | -193,673.794 | 83,835.386 | 91,364.206 | 86,919.705 | -188,187.437 | 85,679.351 | 85,070.452 | 82,261.251 | -187,653.188 | 88,369.327 | 94,254.117 | 91,666.882 | -204,809.178 | 97,257.486 | 92,603.767 | 88,571.531 | -159,149.692 | 75,860.655 | 72,229.553 | 72,321.318 | 14,032.659 | 13,124.089 | 12,421.697 | 10,586.444 | 10,804.708 | 11,833.19 | 11,027.704 | 9,888.024 | 0 | 8,657.785 | 8,887.668 | 8,656.05 | 0 | 9,743.002 | 10,051.273 | 8,344.743 | 0 | 9,197.963 | 9,290.618 | 8,386.68 | 0 | 7,902.787 | 8,398.032 | 8,396.271 |
| Selling & Marketing Expenses
| 0 | -6,019 | 323,333.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,337.428 | 10,624.499 | 9,207.943 | 7,837.722 | 9,730.627 | 7,493.137 | 7,502.534 | 7,506.557 | 0 | 6,409.728 | 6,882.461 | 4,033.473 | 0 | 6,350.452 | 6,198.255 | 4,562.371 | 0 | 3,946.023 | 3,949.557 | 4,407.949 | 0 | 4,479.393 | 5,251.375 | 5,511.713 |
| SG&A
| 97,624.011 | 97,113.749 | 104,977.461 | 97,064.151 | 99,720.836 | 96,787.961 | -170,470.333 | 96,877.937 | 96,560.572 | 92,689.879 | -161,632.03 | 93,522.559 | 87,623.069 | 88,377.382 | -154,528.587 | 88,679.773 | 84,065.537 | 87,998.486 | -148,771.464 | 86,496.606 | 84,344.366 | 85,261.639 | -142,251.329 | 87,281.118 | 87,810.151 | 82,006.772 | -140,444.17 | 83,835.386 | 91,364.206 | 86,919.705 | -143,351.299 | 85,679.351 | 85,070.452 | 82,261.251 | -141,030.237 | 88,369.327 | 94,254.117 | 91,666.882 | -165,092.136 | 97,257.486 | 92,603.767 | 88,571.531 | -127,964.728 | 75,860.655 | 72,229.553 | 72,321.318 | 24,370.086 | 23,748.588 | 21,629.64 | 18,424.165 | 20,535.335 | 19,326.327 | 18,530.238 | 17,394.581 | 0 | 15,067.513 | 15,770.129 | 12,689.523 | 0 | 16,093.454 | 16,249.528 | 12,907.114 | 0 | 13,143.986 | 13,240.175 | 12,794.629 | 0 | 12,382.18 | 13,649.407 | 13,907.984 |
| Other Expenses
| -643,318 | -614,024 | 15,341.006 | -194,128.302 | -199,441.672 | -3,597.217 | 271,245.406 | -2,816.324 | -2,831.669 | -3,249.494 | 10,876.025 | -3,477.59 | -1,400.173 | -2,240.908 | -4,519.311 | -4,987.31 | -3,275.878 | -2,196.212 | 1,912.339 | -4,076.713 | -3,539.787 | 295.209 | -3,713.965 | -706.061 | -3,255.291 | 1,329.062 | -8,670.721 | -628.939 | -3,311.536 | -4,477.8 | -6,894.539 | -5,289.743 | -3,452.97 | -2,028.039 | -6,485.972 | -1,528.835 | -1,912.738 | -2,903.764 | -2,719.443 | -2,731.864 | 273.135 | -745.058 | -6,347.88 | -3,073.688 | -1,389.118 | 1,478.595 | 2,725.538 | 3,723.401 | 37,240.257 | 37,993.274 | 35,440.306 | 36,713.254 | 33,508.148 | 33,930.641 | 0 | 342.541 | -556.129 | 899.89 | 0 | -988.936 | -244.955 | -528.409 | 0 | -2,133.151 | -1,187.872 | -734.461 | 0 | -900.059 | -2,047.279 | 8.071 |
| Operating Expenses
| 643,318 | 614,024 | 110,716.156 | -97,064.151 | -99,720.836 | 96,787.961 | 100,775.074 | 96,877.937 | 96,560.572 | 92,689.879 | 106,330.669 | 93,522.559 | 87,623.069 | 88,377.382 | 86,013.277 | 88,679.773 | 84,065.537 | 87,998.486 | 90,814.665 | 86,496.606 | 84,344.366 | 85,261.639 | 90,886.388 | 87,281.118 | 87,810.151 | 82,006.772 | 101,591.296 | 83,835.386 | 91,364.206 | 86,919.705 | 90,644.839 | 85,679.351 | 85,070.452 | 82,261.251 | 101,000.585 | 88,369.327 | 94,254.117 | 91,666.882 | 92,108.832 | 97,257.486 | 92,603.767 | 88,571.531 | 84,318.416 | 75,860.655 | 72,229.553 | 72,321.318 | 70,515.271 | 71,201.421 | 63,903.932 | 60,690.63 | 60,682.937 | 60,806.258 | 57,085.74 | 55,522.702 | 0 | 48,202.245 | 52,116.594 | 47,292.745 | 0 | 47,964.066 | 46,066.305 | 42,121.409 | 0 | 42,864.805 | 40,979.059 | 40,275.435 | 0 | 40,553.636 | 40,842.779 | 40,045.111 |
| Operating Income
| 52,331 | 48,796 | 42,049.443 | 53,509.765 | 54,542.315 | 62,507.798 | 37,650.914 | 55,446.303 | 53,301.803 | 57,739.883 | 11,591.248 | 51,245.381 | 60,743.937 | 56,084.378 | 46,061.795 | 45,913.516 | 64,562.723 | 47,924.655 | 42,506.311 | 49,164.477 | 59,133.66 | 46,017.558 | 44,634.989 | 52,474.579 | 44,494.77 | 57,523.792 | 38,098.551 | 56,151.109 | 50,170.261 | 58,154.435 | 49,954.126 | 49,110.303 | 53,146.051 | 53,467.303 | 38,910.104 | 50,474.883 | 46,515.145 | 40,424.024 | 50,186.217 | 37,509.088 | 40,361.874 | 41,187.378 | 30,419.624 | 36,044.693 | 34,785.06 | 29,647.818 | 31,824.62 | 27,897.016 | 32,162.599 | 38,573.221 | 41,514.245 | 38,105.081 | 41,512.822 | 39,130.394 | 0 | 31,707.425 | 22,393.721 | 34,093.697 | 0 | 23,053.023 | 28,084.379 | 35,717.264 | 0 | 35,499.76 | 33,299.449 | 39,113.439 | 0 | 36,780.768 | 32,665.25 | 30,813.304 |
| Operating Income Ratio
| 0.075 | 0.074 | 0.061 | 0.083 | 0.084 | 0.099 | 0.06 | 0.089 | 0.085 | 0.098 | 0.019 | 0.089 | 0.104 | 0.1 | 0.079 | 0.084 | 0.115 | 0.09 | 0.073 | 0.092 | 0.108 | 0.094 | 0.085 | 0.102 | 0.09 | 0.12 | 0.077 | 0.116 | 0.102 | 0.124 | 0.101 | 0.11 | 0.117 | 0.123 | 0.084 | 0.108 | 0.099 | 0.095 | 0.107 | 0.087 | 0.093 | 0.106 | 0.087 | 0.111 | 0.107 | 0.107 | 0.105 | 0.103 | 0.123 | 0.149 | 0.155 | 0.147 | 0.16 | 0.162 | 0 | 0.15 | 0.108 | 0.174 | 0 | 0.128 | 0.155 | 0.199 | 0 | 0.19 | 0.182 | 0.211 | 0 | 0.196 | 0.171 | 0.173 |
| Total Other Income Expenses Net
| 3,638 | 5,542 | 1,698.814 | 1,711.136 | -339.749 | 582.966 | -962.407 | 379.764 | -973.448 | -1,822.544 | -0.412 | -2,272.137 | -914.422 | -1,450.754 | -8,857.566 | -4,421.885 | -2,601.872 | -1,203.995 | -1,064.159 | -2,782.263 | -2,219.274 | 1,697.7 | -2,138.882 | 836.558 | -1,965.292 | 2,701.405 | -4,994.746 | 264.797 | -2,569.454 | -3,869.375 | -9,924.35 | -4,869.906 | -3,087.529 | -1,630.095 | -8,023.985 | -1,815.576 | -2,400.641 | -3,594.829 | -12,175.689 | -4,306.595 | -1,557.991 | -2,277.881 | -3,828.767 | -3,073.688 | -1,389.118 | 1,478.595 | 1,334.745 | 2,469.545 | 2,753.642 | 3,422.704 | 3,291.942 | 3,092.589 | 3,082.14 | 3,071.552 | 0 | 6,762.172 | 4,774.508 | 5,585.996 | 0 | 3,472.61 | 5,068.902 | 4,563.816 | 0 | 2,064.383 | 2,572.917 | 3,555.955 | 0 | 1,652.198 | 178.449 | 983.517 |
| Income Before Tax
| 55,969 | 54,338 | 43,748.256 | 55,220.901 | 54,202.566 | 63,090.764 | 36,688.508 | 55,826.068 | 52,328.356 | 55,917.339 | 7,306.724 | 48,973.244 | 59,829.515 | 54,633.624 | 37,204.229 | 41,491.631 | 61,960.851 | 46,720.66 | 41,442.152 | 46,382.214 | 56,914.385 | 47,715.259 | 42,496.107 | 53,311.138 | 42,529.478 | 60,225.196 | 33,103.805 | 56,415.906 | 47,600.808 | 54,285.06 | 40,029.775 | 44,240.397 | 50,058.522 | 51,837.208 | 30,886.118 | 48,659.306 | 44,114.505 | 36,829.195 | 38,010.529 | 33,202.492 | 38,803.883 | 38,909.498 | 26,590.856 | 32,971.005 | 33,395.942 | 31,126.413 | 33,159.366 | 30,366.561 | 36,166.045 | 42,926.356 | 45,746.288 | 42,145.095 | 45,315.013 | 42,981.179 | 0 | 38,469.6 | 27,168.233 | 39,679.692 | 0 | 26,525.633 | 33,153.28 | 40,281.079 | 0 | 37,564.145 | 35,872.364 | 42,669.393 | 0 | 38,432.965 | 32,843.7 | 31,796.821 |
| Income Before Tax Ratio
| 0.08 | 0.082 | 0.063 | 0.086 | 0.084 | 0.1 | 0.058 | 0.09 | 0.084 | 0.095 | 0.012 | 0.085 | 0.103 | 0.097 | 0.064 | 0.076 | 0.111 | 0.088 | 0.071 | 0.087 | 0.104 | 0.097 | 0.081 | 0.103 | 0.086 | 0.125 | 0.067 | 0.116 | 0.097 | 0.116 | 0.081 | 0.099 | 0.11 | 0.119 | 0.066 | 0.104 | 0.094 | 0.086 | 0.081 | 0.077 | 0.09 | 0.1 | 0.076 | 0.102 | 0.103 | 0.112 | 0.109 | 0.112 | 0.138 | 0.166 | 0.171 | 0.163 | 0.175 | 0.178 | 0 | 0.182 | 0.132 | 0.203 | 0 | 0.147 | 0.183 | 0.224 | 0 | 0.201 | 0.196 | 0.23 | 0 | 0.205 | 0.172 | 0.178 |
| Income Tax Expense
| 12,635 | 13,681 | -14,154.475 | 12,786.806 | 13,133.785 | 15,015.825 | 8,560.352 | 14,035.528 | 13,256.293 | 13,877.265 | 2,926.612 | 11,713.412 | 14,406.68 | 12,705.507 | 9,815.517 | 9,675.32 | 13,653.659 | 12,143.291 | 11,741.453 | 11,053.435 | 12,136.855 | 10,880.985 | 55,215.437 | 12,608.013 | 11,618.709 | 16,150.985 | 9,197.317 | 12,806.546 | 11,931.692 | 14,143.904 | 10,428.644 | 10,517.762 | 12,002.263 | 12,671.437 | 11,440.009 | 7,815.92 | 10,840.793 | 7,746.247 | 9,563.865 | 7,468.571 | 7,170.76 | 8,404.735 | 6,571.128 | 14,815.894 | 9,090.653 | 6,306.506 | 8,881.074 | 6,931.15 | 9,531.292 | 8,084.241 | 10,762.358 | 9,983.004 | 10,490.281 | 10,030.575 | 0 | 9,050.347 | 6,480.254 | 9,471.408 | 0 | 6,631.533 | 11,966.621 | 9,041.691 | 0 | 10,228.263 | 9,833.25 | 10,265.678 | 0 | 10,458.422 | 8,744.125 | 8,615.713 |
| Net Income
| 43,343.444 | 40,661.067 | 57,903.154 | 42,430.498 | 41,068.766 | 48,074.907 | 28,128.936 | 41,790.574 | 39,072.173 | 42,040.185 | 4,380.524 | 37,259.952 | 45,422.966 | 41,928.235 | 27,389.02 | 31,816.437 | 48,307.307 | 34,577.478 | 29,700.356 | 35,329.108 | 44,778.128 | 36,834.865 | -12,719.02 | 40,703.726 | 30,911.358 | 44,074.8 | 23,907.112 | 43,609.699 | 35,669.116 | 40,141.156 | 29,601.132 | 33,722.635 | 38,056.991 | 39,154.906 | 19,440.297 | 73,461.454 | 32,036.192 | 28,691.089 | 25,555.351 | 24,932.555 | 29,259.054 | 29,757.667 | 16,963.018 | 16,616.094 | 23,339 | 23,603.961 | 22,334.715 | 21,430.047 | 25,455.881 | 31,699.592 | 32,005.389 | 30,210.363 | 32,528.634 | 31,556.738 | 0 | 29,419.254 | 20,687.979 | 30,208.285 | 0 | 19,894.1 | 21,186.659 | 31,239.388 | 0 | 27,335.882 | 26,039.115 | 32,403.715 | 0 | 27,974.543 | 24,099.575 | 23,181.108 |
| Net Income Ratio
| 0.062 | 0.061 | 0.083 | 0.066 | 0.063 | 0.076 | 0.045 | 0.067 | 0.062 | 0.071 | 0.007 | 0.065 | 0.078 | 0.075 | 0.047 | 0.058 | 0.086 | 0.065 | 0.051 | 0.066 | 0.082 | 0.075 | -0.024 | 0.079 | 0.063 | 0.092 | 0.048 | 0.09 | 0.073 | 0.085 | 0.06 | 0.075 | 0.084 | 0.09 | 0.042 | 0.157 | 0.068 | 0.067 | 0.055 | 0.058 | 0.068 | 0.077 | 0.049 | 0.051 | 0.072 | 0.085 | 0.074 | 0.079 | 0.097 | 0.122 | 0.12 | 0.117 | 0.126 | 0.131 | 0 | 0.14 | 0.1 | 0.154 | 0 | 0.11 | 0.117 | 0.174 | 0 | 0.147 | 0.142 | 0.174 | 0 | 0.149 | 0.126 | 0.13 |
| EPS
| 1,281.68 | 1,202.51 | 1,712.59 | 1,254.96 | 1,214.68 | 1,421.9 | 831.97 | 1,236.03 | 1,156 | 1,243.42 | 129.55 | 1,102 | 1,344 | 1,240 | 810.08 | 941 | 1,429 | 1,023 | 878.44 | 1,045 | 1,325 | 1,089 | -376.32 | 1,204 | 914 | 1,304 | 707.1 | 1,290 | 1,055 | 1,187 | 875.51 | 997 | 1,126 | 1,158 | 574.98 | 2,173 | 947 | 849 | 755.85 | 737 | 864 | 882 | 501.92 | 492 | 691 | 699 | 661.08 | 634 | 754 | 939 | 948.91 | 896 | 965 | 937 | 927 | 856 | 597 | 873 | 710 | 576 | 614 | 905 | 844 | 794 | 757 | 943 | 841.09 | 815.17 | 704 | 677.25 |
| EPS Diluted
| 1,281.68 | 1,202.51 | 1,712.59 | 1,254.96 | 1,214.68 | 1,421.9 | 831.97 | 1,236.03 | 1,155.63 | 1,243.42 | 129.55 | 1,102 | 1,344 | 1,240 | 810.08 | 941 | 1,429 | 1,023 | 878.44 | 1,045 | 1,325 | 1,089 | -376.19 | 1,204 | 914 | 1,304 | 707.1 | 1,290 | 1,055 | 1,187 | 875.51 | 997 | 1,126 | 1,158 | 574.98 | 2,173 | 947 | 849 | 755.85 | 737 | 864 | 881 | 501.92 | 491 | 690 | 698 | 661.08 | 634 | 753 | 938 | 948.91 | 894 | 963 | 935 | 925 | 855 | 595 | 870 | 707 | 573 | 610 | 901 | 840 | 788 | 751 | 935 | 817.09 | 815.17 | 697 | 677.25 |
| EBITDA
| 52,331 | 48,796 | 86,047.276 | 150,573.916 | 154,263.151 | 105,777.961 | 78,518.737 | 98,364.829 | 95,942.223 | 100,082.035 | 45,995.339 | 93,681.854 | 103,083.074 | 97,974.321 | 71,855.061 | 87,490.544 | 105,884.137 | 89,086.671 | 79,792.27 | 89,804.615 | 99,480.439 | 86,079.866 | 79,993.955 | 87,665.17 | 81,306.718 | 94,447.58 | 74,973.155 | 93,073.032 | 87,036.062 | 94,965.06 | 86,642.168 | 85,556.252 | 53,146.051 | 53,467.303 | 25,029.673 | 50,474.882 | 46,515.146 | 40,424.024 | 39,792.228 | 37,509.087 | 40,361.874 | 41,843.075 | 30,419.623 | 36,044.693 | 34,785.06 | 29,647.818 | 55,435.204 | 49,992.959 | 55,206.275 | 59,915.437 | 61,880.268 | 57,535.192 | 59,809.685 | 56,886.164 | 0 | 50,125.01 | 38,598.99 | 48,645.654 | 0 | 38,173.888 | 41,760.394 | 48,151.209 | 0 | 51,781.305 | 49,789.096 | 54,424.319 | 0 | 54,429.712 | 49,595.173 | 46,444.821 |
| EBITDA Ratio
| 0.075 | 0.074 | 0.124 | 0.233 | 0.238 | 0.167 | 0.125 | 0.158 | 0.153 | 0.169 | 0.077 | 0.163 | 0.177 | 0.175 | 0.123 | 0.16 | 0.189 | 0.167 | 0.137 | 0.168 | 0.182 | 0.176 | 0.152 | 0.17 | 0.164 | 0.197 | 0.151 | 0.192 | 0.178 | 0.202 | 0.176 | 0.191 | 0.117 | 0.123 | 0.054 | 0.108 | 0.099 | 0.095 | 0.085 | 0.087 | 0.093 | 0.108 | 0.087 | 0.111 | 0.107 | 0.107 | 0.182 | 0.184 | 0.211 | 0.231 | 0.231 | 0.223 | 0.231 | 0.236 | 0 | 0.238 | 0.187 | 0.249 | 0 | 0.211 | 0.231 | 0.268 | 0 | 0.278 | 0.272 | 0.293 | 0 | 0.29 | 0.26 | 0.26 |