Kukdong Oil & Chemicals Co.,Ltd
KRX:014530.KS
3360 (KRW) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 254,400.947 | 257,856.991 | 280,245.199 | 270,330.375 | 303,798.519 | 293,850.892 | 278,444.662 | 281,904.734 | 332,437.558 | 321,311.116 | 313,348.564 | 275,378.598 | 278,045.162 | 261,506.422 | 247,813.266 | 177,466.892 | 167,256.778 | 136,860.316 | 148,086.429 | 170,657.653 | 214,287.465 | 189,380.165 | 202,680.336 | 189,214.315 | 222,899.644 | 207,623.559 | 205,768.761 | 194,588.046 | 191,325.843 | 177,489.475 | 64,426.273 | 58,032.364 | 66,873.677 | 56,119.817 | 62,546.841 | 54,241.307 | 68,355.87 | 61,545.009 | 71,791.63 | 60,325.882 | 75,424.966 | 69,539.64 | 72,375.677 | 74,236.53 | 78,317.601 | 72,927.159 | 77,332.754 | 77,469.14 | 79,695.377 | 78,720.753 | 83,994.694 | 90,776.122 | 96,664.039 | 78,362.046 | 71,942.183 | 68,619.385 | 63,990.728 | 61,509.375 | 67,515.378 | 54,522.966 | 45,886.11 | 47,684.719 | 49,056.031 | 46,703.63 | 55,526.96 | 51,626.818 | 49,747.117 | 42,178.266 | 37,571.337 | 29,411.442 | 33,218.053 | 27,765.629 |
| Cost of Revenue
| 238,104.529 | 242,414.266 | 263,929.784 | 255,487.624 | 286,428.409 | 276,616.836 | 261,859.695 | 265,943.521 | 315,742.195 | 302,887.898 | 295,885.5 | 260,615.693 | 263,595.406 | 248,820.165 | 235,250.861 | 165,082.491 | 156,229.822 | 127,438.986 | 137,856.377 | 159,394.161 | 202,221.496 | 178,500.253 | 190,242.927 | 179,059.474 | 209,809.958 | 196,885.948 | 194,822.533 | 183,865.224 | 180,578.861 | 167,628.036 | 56,637.567 | 49,953.873 | 55,434.119 | 47,288.867 | 52,264.397 | 45,318.064 | 57,831.345 | 51,277.016 | 60,048.684 | 51,915.597 | 65,624.211 | 61,245.194 | 63,981.994 | 65,371.132 | 69,159.303 | 63,080.68 | 66,004.22 | 67,428.747 | 70,027.047 | 69,528.41 | 73,915.821 | 80,459.455 | 86,547.202 | 69,981.717 | 63,793.18 | 61,486.797 | 56,694.159 | 54,021.349 | 58,639.494 | 47,853.691 | 42,581.679 | 39,384.44 | 40,330.345 | 38,842.065 | 45,881.317 | 43,780.172 | 43,188.406 | 36,388.496 | 31,985.343 | 25,514.399 | 28,423.605 | 24,167.365 |
| Gross Profit
| 16,296.418 | 15,442.725 | 16,315.415 | 14,842.751 | 17,370.11 | 17,234.056 | 16,584.967 | 15,961.213 | 16,695.363 | 18,423.218 | 17,463.064 | 14,762.905 | 14,449.756 | 12,686.257 | 12,562.405 | 12,384.401 | 11,026.955 | 9,421.33 | 10,230.052 | 11,263.492 | 12,065.969 | 10,879.912 | 12,437.409 | 10,154.841 | 13,089.686 | 10,737.611 | 10,946.228 | 10,722.822 | 10,746.982 | 9,861.439 | 7,788.706 | 8,078.491 | 11,439.559 | 8,830.95 | 10,282.444 | 8,923.243 | 10,524.525 | 10,267.993 | 11,742.946 | 8,410.285 | 9,800.755 | 8,294.446 | 8,393.683 | 8,865.398 | 9,158.298 | 9,846.479 | 11,328.534 | 10,040.393 | 9,668.33 | 9,192.343 | 10,078.873 | 10,316.667 | 10,116.836 | 8,380.329 | 8,149.003 | 7,132.588 | 7,296.569 | 7,488.026 | 8,875.884 | 6,669.275 | 3,304.431 | 8,300.279 | 8,725.686 | 7,861.565 | 9,645.643 | 7,846.646 | 6,558.711 | 5,789.77 | 5,585.994 | 3,897.043 | 4,794.448 | 3,598.264 |
| Gross Profit Ratio
| 0.064 | 0.06 | 0.058 | 0.055 | 0.057 | 0.059 | 0.06 | 0.057 | 0.05 | 0.057 | 0.056 | 0.054 | 0.052 | 0.049 | 0.051 | 0.07 | 0.066 | 0.069 | 0.069 | 0.066 | 0.056 | 0.057 | 0.061 | 0.054 | 0.059 | 0.052 | 0.053 | 0.055 | 0.056 | 0.056 | 0.121 | 0.139 | 0.171 | 0.157 | 0.164 | 0.165 | 0.154 | 0.167 | 0.164 | 0.139 | 0.13 | 0.119 | 0.116 | 0.119 | 0.117 | 0.135 | 0.146 | 0.13 | 0.121 | 0.117 | 0.12 | 0.114 | 0.105 | 0.107 | 0.113 | 0.104 | 0.114 | 0.122 | 0.131 | 0.122 | 0.072 | 0.174 | 0.178 | 0.168 | 0.174 | 0.152 | 0.132 | 0.137 | 0.149 | 0.133 | 0.144 | 0.13 |
| Reseach & Development Expenses
| 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 | 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 |
| General & Administrative Expenses
| 2,029.245 | 10,272.764 | 2,046.71 | 9,937.983 | 2,017.807 | 9,980.08 | 9,041.444 | 1,850.986 | 1,696.724 | 1,709.618 | 1,612.303 | 1,637.135 | 1,484.776 | 1,496.071 | 1,492.921 | 1,489 | 1,319.325 | 1,243.021 | 1,166.977 | 1,368.767 | 1,324.713 | 1,298.504 | 1,303.319 | 1,326.995 | 1,311.466 | 1,290.067 | 1,239.773 | 1,308.702 | 1,213 | 1,199.135 | 1,460.928 | 937.287 | 868.796 | 862.42 | 801.991 | 962.533 | 956.661 | 830.886 | 820.777 | 909.634 | 913.357 | 871.023 | 782.875 | 901.158 | 926.006 | 889.56 | 920.594 | 1,067.787 | 1,001.61 | 918.916 | 848.13 | 1,079.335 | 991.898 | 909.266 | 874.049 | 677.234 | 2,117.903 | 310.508 | 1,060.501 | 290.626 | 1,602.357 | 338.037 | 567.114 | 259.596 | 1,674.846 | 308.822 | 601.953 | 290.452 | 1,697.542 | 266.377 | 579.234 | 636.132 |
| Selling & Marketing Expenses
| 3,692.835 | 3,716.916 | 3,643.441 | -1,589.504 | 4,577.694 | 3,541.794 | 3,715.146 | 3,509.237 | 3,883.487 | 3,382.235 | 3,295.644 | 3,051.942 | 3,253.373 | 2,885.834 | 2,718.907 | 2,754.702 | 2,642.172 | 2,125.17 | 2,273.292 | 2,339.234 | 2,762.904 | 2,278.6 | 2,592.4 | 2,266.118 | 2,623.635 | 2,319.46 | 2,073.467 | 2,344.713 | 2,642.166 | 2,220.132 | 1,512.565 | 1,310.414 | 3,280.775 | 1,597.064 | 1,669.267 | 1,504.112 | 2,345.891 | 1,641.105 | 1,883.885 | 1,708.357 | 2,955.963 | 1,471.141 | 1,597.249 | 1,567.079 | 1,744.653 | 1,603.081 | 1,878.394 | 1,621.858 | 1,744.775 | 1,690.217 | 1,697.752 | 1,748.949 | 1,933.222 | 1,714.552 | 1,575.059 | 1,682.342 | 348.482 | 2,078.048 | 1,864.305 | 1,830.894 | 764.484 | 1,723.556 | 1,675.817 | 1,867.611 | 420.34 | 1,785.217 | 1,368.207 | 1,455.883 | 200.141 | 1,187.922 | 1,069.328 | 725.596 |
| SG&A
| 5,722.08 | 10,272.764 | 5,690.151 | 8,348.479 | 11,421.49 | 9,980.08 | 9,041.444 | 5,360.223 | 5,580.211 | 5,091.853 | 4,907.947 | 4,689.077 | 4,738.149 | 4,381.905 | 4,211.828 | 4,243.702 | 3,961.497 | 3,368.191 | 3,440.269 | 3,708.001 | 4,087.617 | 3,577.104 | 3,895.719 | 3,593.113 | 3,935.101 | 3,609.527 | 3,313.24 | 3,653.415 | 3,855.166 | 3,419.267 | 2,973.493 | 2,247.701 | 4,149.571 | 2,459.484 | 2,471.258 | 2,466.645 | 3,302.552 | 2,471.991 | 2,704.662 | 2,617.991 | 3,869.32 | 2,342.164 | 2,380.124 | 2,468.237 | 2,670.659 | 2,492.641 | 2,798.988 | 2,689.645 | 2,746.385 | 2,609.133 | 2,545.882 | 2,828.284 | 2,925.12 | 2,623.818 | 2,449.108 | 2,359.576 | 2,466.385 | 2,388.556 | 2,924.806 | 2,121.52 | 2,366.841 | 2,061.593 | 2,242.931 | 2,127.207 | 2,095.186 | 2,094.039 | 1,970.16 | 1,746.335 | 1,897.683 | 1,454.299 | 1,648.562 | 1,361.728 |
| Other Expenses
| 6,785.46 | 0.001 | 4,280.533 | -236.063 | -317.848 | -19,960.159 | 86.306 | 3,187.459 | 6,511.507 | 3,537.477 | 3,440.926 | 2,994.724 | -115.96 | 124.104 | 484.121 | 0.741 | 470.216 | 12.369 | 139.083 | 520.71 | 693.551 | 48.822 | 1,136.672 | 46.417 | 913.398 | -192.002 | -319.642 | 51.605 | -8,011.976 | -298.523 | 8,333.379 | -57.341 | 616.271 | -638.642 | -707.721 | -287.854 | -81.865 | -356.179 | -293.145 | -52.717 | -68.643 | 208.179 | -207.133 | -12.292 | -126.683 | 239.623 | 39.574 | 150.101 | 98.573 | 202.829 | 203.617 | 201.987 | 200.787 | 200.853 | 203.94 | 203.94 | 470.667 | 259.765 | 217.09 | 206.419 | 311.046 | 217.207 | 196.208 | 184.848 | -512.747 | -252.882 | -2.642 | 93.617 | 53.349 | 96.46 | 62.673 | 105.996 |
| Operating Expenses
| 12,507.54 | 10,272.765 | 8,653.831 | 8,584.542 | 11,739.338 | -9,980.079 | 9,041.444 | 8,547.682 | 12,091.718 | 8,629.33 | 8,348.873 | 7,683.801 | 9,597.913 | 7,656.586 | 6,553.533 | 7,788.981 | 8,148.913 | 6,284.786 | 6,359.561 | 6,839.969 | 7,112.746 | 6,775.174 | 6,769.65 | 6,590.86 | 8,281.322 | 6,467.16 | 5,958.531 | 6,232.739 | 7,361.528 | 6,035.638 | 4,947.015 | 4,440.493 | 7,388.511 | 4,822.961 | 4,472.31 | 4,658.655 | 7,625.895 | 4,956.361 | 5,208.33 | 5,069.116 | 7,513.514 | 4,672.758 | 4,768.495 | 5,397.474 | 6,558.36 | 4,996.893 | 5,430.468 | 5,289.407 | 6,609.82 | 5,062.971 | 4,484.326 | 5,382.454 | 6,316.114 | 5,081.021 | 4,451.494 | 4,125.276 | 5,117.562 | 4,230.327 | 4,751.226 | 3,991.035 | 5,196.45 | 3,945.972 | 3,999.475 | 4,235.749 | 5,233.429 | 3,850.488 | 3,521.821 | 3,417.572 | 3,830.988 | 2,903.292 | 3,010.994 | 2,616.888 |
| Operating Income
| 3,788.878 | 5,169.96 | 7,661.584 | 6,258.209 | 5,630.773 | 7,253.977 | 7,543.522 | 7,413.531 | 1,924.56 | 9,793.888 | 9,114.19 | 7,079.104 | 4,851.843 | 5,029.671 | 6,008.872 | 4,595.42 | 2,878.041 | 3,136.544 | 3,870.491 | 4,423.524 | 3,318.033 | 4,104.738 | 5,667.76 | 3,563.981 | 4,808.364 | 4,270.451 | 4,987.697 | 4,490.084 | 3,385.455 | 3,825.8 | 2,841.692 | 3,637.998 | 4,051.049 | 4,007.988 | 5,810.134 | 4,264.588 | 2,898.63 | 5,311.632 | 6,534.616 | 3,341.168 | 2,287.241 | 3,621.688 | 3,625.188 | 3,467.924 | 2,599.936 | 4,849.586 | 5,898.066 | 4,750.986 | 2,355.157 | 4,332.2 | 5,888.761 | 5,140.523 | 3,999.936 | 3,502.3 | 3,902.178 | 3,216.349 | 2,179.007 | 3,257.699 | 4,124.659 | 2,678.239 | -1,892.016 | 4,354.306 | 4,726.211 | 3,625.818 | 4,412.216 | 3,996.159 | 3,036.89 | 2,372.199 | 1,755.007 | 993.752 | 1,783.455 | 981.375 |
| Operating Income Ratio
| 0.015 | 0.02 | 0.027 | 0.023 | 0.019 | 0.025 | 0.027 | 0.026 | 0.006 | 0.03 | 0.029 | 0.026 | 0.017 | 0.019 | 0.024 | 0.026 | 0.017 | 0.023 | 0.026 | 0.026 | 0.015 | 0.022 | 0.028 | 0.019 | 0.022 | 0.021 | 0.024 | 0.023 | 0.018 | 0.022 | 0.044 | 0.063 | 0.061 | 0.071 | 0.093 | 0.079 | 0.042 | 0.086 | 0.091 | 0.055 | 0.03 | 0.052 | 0.05 | 0.047 | 0.033 | 0.066 | 0.076 | 0.061 | 0.03 | 0.055 | 0.07 | 0.057 | 0.041 | 0.045 | 0.054 | 0.047 | 0.034 | 0.053 | 0.061 | 0.049 | -0.041 | 0.091 | 0.096 | 0.078 | 0.079 | 0.077 | 0.061 | 0.056 | 0.047 | 0.034 | 0.054 | 0.035 |
| Total Other Income Expenses Net
| -1,353.176 | -4,936.969 | -425.954 | -3,065.137 | -3,294.286 | -1,182.475 | -1,495.683 | -2,326.313 | -7,476.676 | 2,249.758 | -781.617 | 949.661 | -6,075.552 | 1,157.227 | 405.845 | -830.476 | -5,800.05 | -828.075 | -39.601 | 1,411.488 | 11.922 | 518.989 | 1,152.41 | -406.621 | 2,325.696 | -594.789 | 655.573 | -510.138 | -9,365.111 | -276.724 | 8,227.955 | -1,838.754 | 2,313.958 | -1,634.123 | 83.016 | -534.437 | 439.703 | 355.07 | 607.139 | -56.371 | -589.268 | 1,042.208 | -1,245.674 | -214.219 | -1,406.866 | 18.354 | 206.873 | 487.028 | 153.91 | -693.365 | -352.092 | -936.912 | -633.531 | 829.805 | -1,652.326 | -846.362 | 648.783 | -894.051 | 201.922 | -702.363 | 252.388 | -1,017.758 | -1,199.266 | 539.547 | -1,997.325 | 22.669 | 650.147 | 1,684.81 | -453.524 | -252.25 | -59.317 | -92.756 |
| Income Before Tax
| 2,435.702 | 232.991 | 7,235.629 | 4,782.576 | 3,359.726 | 6,071.502 | 6,047.839 | 5,087.218 | -2,873.031 | 12,043.646 | 9,171.368 | 8,028.765 | -1,223.709 | 6,186.898 | 6,414.717 | 5,160.545 | -2,922.009 | 2,308.469 | 3,830.89 | 5,835.013 | 3,329.955 | 4,623.726 | 6,820.17 | 3,602.291 | 7,134.06 | 3,675.663 | 5,643.271 | 3,979.946 | -5,979.655 | 3,549.076 | 11,069.648 | 1,787.773 | 6,365.007 | 2,354.768 | 5,893.15 | 3,730.151 | 3,338.333 | 5,666.701 | 7,141.754 | 3,284.797 | 1,697.975 | 4,663.896 | 2,379.514 | 3,253.705 | 1,193.07 | 4,867.939 | 6,104.939 | 5,238.014 | 2,509.067 | 3,470.417 | 5,536.669 | 4,203.611 | 3,366.406 | 4,332.105 | 2,249.852 | 2,369.987 | 2,827.79 | 2,363.648 | 4,326.581 | 1,975.876 | -1,639.628 | 3,336.548 | 3,526.945 | 4,165.365 | 2,414.891 | 4,018.828 | 3,687.037 | 4,057.009 | 1,301.483 | 741.502 | 1,724.138 | 888.619 |
| Income Before Tax Ratio
| 0.01 | 0.001 | 0.026 | 0.018 | 0.011 | 0.021 | 0.022 | 0.018 | -0.009 | 0.037 | 0.029 | 0.029 | -0.004 | 0.024 | 0.026 | 0.029 | -0.017 | 0.017 | 0.026 | 0.034 | 0.016 | 0.024 | 0.034 | 0.019 | 0.032 | 0.018 | 0.027 | 0.02 | -0.031 | 0.02 | 0.172 | 0.031 | 0.095 | 0.042 | 0.094 | 0.069 | 0.049 | 0.092 | 0.099 | 0.054 | 0.023 | 0.067 | 0.033 | 0.044 | 0.015 | 0.067 | 0.079 | 0.068 | 0.031 | 0.044 | 0.066 | 0.046 | 0.035 | 0.055 | 0.031 | 0.035 | 0.044 | 0.038 | 0.064 | 0.036 | -0.036 | 0.07 | 0.072 | 0.089 | 0.043 | 0.078 | 0.074 | 0.096 | 0.035 | 0.025 | 0.052 | 0.032 |
| Income Tax Expense
| 1,909.949 | 193.381 | 1,658.259 | 1,140.513 | 834.957 | 1,559.056 | 1,212.101 | 842.933 | -254.209 | 2,654.206 | 1,867.175 | 1,673.332 | 1,042.822 | 1,424.327 | 1,474.795 | 1,588.806 | -1,036.186 | 614.537 | 929.863 | 1,371.717 | 782.545 | 1,067.051 | 1,521.36 | 812.811 | 1,115.52 | 689.022 | 1,434.574 | 901.598 | -1,251.889 | 411.216 | 2,878.807 | 427.763 | 1,629.224 | 317.808 | 1,563.557 | 846.521 | 1,308.698 | 1,279.193 | 1,598.492 | 757.573 | 303.82 | 1,190.007 | 408.631 | 792.564 | 559.303 | 1,099.389 | 1,379.094 | 1,424.806 | 845.772 | 768.611 | 1,013.776 | 1,170.73 | 642.172 | 1,092.719 | 531.94 | 876.117 | 384.5 | 542.508 | 1,152.277 | 461.952 | -499.785 | 804.432 | 870.057 | 994.495 | 846.271 | 1,036.587 | 1,065.514 | 1,106.317 | 442.871 | 221.5 | 518.951 | 231.17 |
| Net Income
| 95.32 | -109.797 | 5,463.066 | 3,537.089 | 1,245.074 | 4,468.278 | 4,778.09 | 4,272.919 | -2,618.822 | 9,186.815 | 7,259.882 | 6,350.058 | -2,297.251 | 4,734.498 | 5,198.065 | 3,767.444 | -1,727.096 | 1,843.63 | 3,012.072 | 4,580.915 | 2,656.584 | 3,595.542 | 5,300.737 | 2,790.475 | 6,022.588 | 2,986.64 | 4,208.697 | 3,078.348 | 2,316.553 | 3,137.86 | 8,289.45 | 1,360.011 | 4,735.783 | 2,036.96 | 4,329.593 | 2,883.629 | 2,029.634 | 4,387.509 | 5,543.263 | 2,527.225 | 1,394.154 | 3,473.889 | 1,970.884 | 2,461.141 | 633.767 | 3,768.55 | 4,725.845 | 3,813.208 | 1,663.296 | 2,701.806 | 4,522.893 | 3,032.881 | 2,724.234 | 3,239.385 | 1,717.912 | 1,493.87 | 2,443.29 | 1,821.141 | 3,174.304 | 1,513.923 | 1,167.114 | 2,532.117 | 2,656.888 | 3,170.87 | 1,568.62 | 2,982.241 | 2,621.523 | 2,950.692 | 858.611 | 520.002 | 1,205.187 | 657.448 |
| Net Income Ratio
| 0 | -0 | 0.019 | 0.013 | 0.004 | 0.015 | 0.017 | 0.015 | -0.008 | 0.029 | 0.023 | 0.023 | -0.008 | 0.018 | 0.021 | 0.021 | -0.01 | 0.013 | 0.02 | 0.027 | 0.012 | 0.019 | 0.026 | 0.015 | 0.027 | 0.014 | 0.02 | 0.016 | 0.012 | 0.018 | 0.129 | 0.023 | 0.071 | 0.036 | 0.069 | 0.053 | 0.03 | 0.071 | 0.077 | 0.042 | 0.018 | 0.05 | 0.027 | 0.033 | 0.008 | 0.052 | 0.061 | 0.049 | 0.021 | 0.034 | 0.054 | 0.033 | 0.028 | 0.041 | 0.024 | 0.022 | 0.038 | 0.03 | 0.047 | 0.028 | 0.025 | 0.053 | 0.054 | 0.068 | 0.028 | 0.058 | 0.053 | 0.07 | 0.023 | 0.018 | 0.036 | 0.024 |
| EPS
| 2.6 | -3 | 162.26 | 105.05 | 36.98 | 132.71 | 141.91 | 126.91 | -77.78 | 272.85 | 215.62 | 188.6 | -73.1 | 141 | 154.39 | 112 | -51.3 | 50 | 86 | 133 | 78.9 | 106 | 157 | 82 | 178.87 | 89 | 125 | 91 | 68.01 | 92 | 242 | 39 | 135.81 | 58 | 124 | 8.3 | 58.21 | 12.6 | 15.9 | 72.5 | 39.98 | 99.6 | 56.5 | 70.6 | 18.18 | 108.1 | 135.5 | 109.4 | 47.7 | 77.5 | 129.7 | 86.98 | 80.67 | 95.92 | 53.55 | 46.68 | 76.34 | 56.9 | 99.2 | 47.3 | 36.46 | 79.1 | 83.9 | 101.2 | 50.07 | 95.2 | 83.7 | 94.2 | 27.43 | 16.61 | 38.5 | 21 |
| EPS Diluted
| 2.6 | -3 | 162.26 | 105.05 | 36.98 | 132.71 | 141.91 | 126.91 | -77.78 | 272.85 | 215.62 | 188.6 | -56.57 | 141 | 147 | 112 | -51.3 | 50 | 86 | 133 | 78.9 | 106 | 157 | 82 | 178.87 | 89 | 125 | 91 | 68.01 | 92 | 242 | 39 | 135.81 | 58 | 124 | 8.3 | 58.21 | 12.6 | 15.9 | 72.5 | 39.98 | 99.6 | 56.5 | 70.6 | 18.18 | 108.1 | 135.5 | 109.4 | 47.7 | 77.5 | 129.7 | 86.98 | 80.67 | 92.45 | 51 | 44.74 | 76.34 | 54.5 | 94.7 | 45 | 36.46 | 71.3 | 76.4 | 88.3 | 50.07 | 95.2 | 83.7 | 94.2 | 27.43 | 16.61 | 38.5 | 21 |
| EBITDA
| 5,840.392 | 5,097.269 | 9,791.995 | 9,022.774 | 7,777.13 | 10,012.9 | 9,631.991 | 9,724.701 | -589.56 | 14,318.282 | 14,337.347 | 8,644.814 | 673.166 | 7,737.831 | 8,002.649 | 7,069.071 | -1,348.3 | 4,022.589 | 4,848.135 | 5,394.827 | 6,041.321 | 5,190.601 | 7,057.78 | 4,694.442 | 5,245.047 | 4,898.681 | 5,599.081 | 5,071.198 | -4,943.017 | 3,933.764 | 2,741.205 | 3,818.595 | 6,682.893 | 3,412.533 | 4,992.8 | 4,341.58 | 3,232.346 | 5,332.096 | 6,404.197 | 3,453.478 | 2,575.758 | 3,995.569 | 3,548.143 | 3,558.002 | 2,537.691 | 5,174.388 | 7,085.436 | 6,271.275 | 3,550.384 | 4,268.414 | 6,811.268 | 5,381.265 | 4,571.069 | 5,156.287 | 3,341.068 | 3,316.92 | 3,882.783 | 3,430.735 | 5,337.633 | 2,840.273 | -170.49 | 4,538.409 | 4,516.762 | 5,222.798 | 3,510.118 | 5,006.66 | 4,526.634 | 4,948.759 | 2,340.383 | 1,633.904 | 2,544.12 | 1,670.394 |
| EBITDA Ratio
| 0.023 | 0.02 | 0.035 | 0.033 | 0.026 | 0.034 | 0.035 | 0.034 | -0.002 | 0.045 | 0.046 | 0.031 | 0.002 | 0.03 | 0.032 | 0.04 | -0.008 | 0.029 | 0.033 | 0.032 | 0.028 | 0.027 | 0.035 | 0.025 | 0.024 | 0.024 | 0.027 | 0.026 | -0.026 | 0.022 | 0.043 | 0.066 | 0.1 | 0.061 | 0.08 | 0.08 | 0.047 | 0.087 | 0.089 | 0.057 | 0.034 | 0.057 | 0.049 | 0.048 | 0.032 | 0.071 | 0.092 | 0.081 | 0.045 | 0.054 | 0.081 | 0.059 | 0.047 | 0.066 | 0.046 | 0.048 | 0.061 | 0.056 | 0.079 | 0.052 | -0.004 | 0.095 | 0.092 | 0.112 | 0.063 | 0.097 | 0.091 | 0.117 | 0.062 | 0.056 | 0.077 | 0.06 |