Taekyung Industry.Co., Ltd.
KRX:015890.KS
5030 (KRW) • At close June 2, 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
| 160,003.492 | 177,332.378 | 181,571.256 | 156,785.335 | 156,397.667 | 166,620.109 | 166,202.471 | 166,807.057 | 170,149.503 | 197,587.231 | 204,270.799 | 161,376.825 | 144,422.111 | 136,745.81 | 123,500.325 | 112,102.618 | 110,391.647 | 102,125.896 | 99,250.132 | 118,869.057 | 127,098.447 | 131,255.942 | 134,952.004 | 126,256.508 | 139,654.475 | 139,654.89 | 143,716.269 | 140,443.904 | 138,406.175 | 138,803.293 | 140,617.496 | 145,910.048 | 128,223.687 | 112,218.684 | 105,192.182 | 99,050.594 | 73,628.068 | 96,384.208 | 95,598.516 | 88,242.276 | 96,929.423 | 101,578.314 | 104,302.86 | 104,860.855 | 106,496.428 | 113,551.968 | 118,582.537 | 107,188.874 | 64,473.017 | 126,685.829 | 115,707.397 | 29,743.801 | 0 | 38,250.127 | 40,108.763 | 31,889.652 | 0 | 30,302.058 | 29,981.294 | 27,950.159 | 0 | 28,329.559 | 25,864.492 | 22,419.535 | 0 | 40,816.315 | 33,811.671 | 26,772.264 | 0 | 20,042.341 | 15,721.1 | 17,652.331 |
| Cost of Revenue
| 123,535.914 | 135,133.959 | 143,414.877 | 121,596.642 | 124,725.683 | 131,399.055 | 125,235.183 | 130,115.969 | 136,012.273 | 156,776.728 | 165,076.869 | 126,429.197 | 108,034.223 | 103,490.778 | 94,116.153 | 85,669.364 | 83,941.082 | 79,731.876 | 75,869.438 | 94,117.792 | 103,891.603 | 104,003.557 | 109,009.473 | 102,927.044 | 113,268.01 | 110,417.468 | 115,130.8 | 112,733.947 | 112,930.216 | 110,833.593 | 111,145.219 | 118,829.628 | 102,480.866 | 85,955.356 | 81,262.182 | 77,887.554 | 65,890.689 | 72,851.842 | 71,970.948 | 66,495.48 | 74,209.517 | 76,194.309 | 77,068.704 | 80,801.502 | 81,045.593 | 84,826.628 | 89,994.678 | 83,822.979 | 42,187.307 | 98,273.489 | 88,386.528 | 25,246.041 | 0 | 31,452.482 | 33,039.764 | 25,001.161 | 0 | 21,055.314 | 21,400.807 | 19,491.127 | 0 | 21,755.989 | 21,018.31 | 16,613.722 | 0 | 24,548.858 | 19,957.151 | 14,256.789 | 0 | 11,946.492 | 10,149.55 | 12,326.112 |
| Gross Profit
| 36,467.578 | 42,198.419 | 38,156.379 | 35,188.693 | 31,671.984 | 35,221.054 | 40,967.288 | 36,691.088 | 34,137.23 | 40,810.504 | 39,193.93 | 34,947.628 | 36,387.888 | 33,255.032 | 29,384.172 | 26,433.254 | 26,450.564 | 22,394.02 | 23,380.694 | 24,751.266 | 23,206.844 | 27,252.385 | 25,942.531 | 23,329.464 | 26,386.466 | 29,237.422 | 28,585.469 | 27,709.957 | 25,475.959 | 27,969.7 | 29,472.277 | 27,080.42 | 25,742.821 | 26,263.328 | 23,930 | 21,163.04 | 7,737.379 | 23,532.366 | 23,627.568 | 21,746.796 | 22,719.905 | 25,384.005 | 27,234.156 | 24,059.353 | 25,450.836 | 28,725.34 | 28,587.859 | 23,365.895 | 22,285.71 | 28,412.34 | 27,320.869 | 4,497.76 | 0 | 6,797.645 | 7,068.999 | 6,888.491 | 0 | 9,246.744 | 8,580.487 | 8,459.032 | 0 | 6,573.57 | 4,846.182 | 5,805.813 | 0 | 16,267.457 | 13,854.52 | 12,515.475 | 0 | 8,095.849 | 5,571.55 | 5,326.219 |
| Gross Profit Ratio
| 0.228 | 0.238 | 0.21 | 0.224 | 0.203 | 0.211 | 0.246 | 0.22 | 0.201 | 0.207 | 0.192 | 0.217 | 0.252 | 0.243 | 0.238 | 0.236 | 0.24 | 0.219 | 0.236 | 0.208 | 0.183 | 0.208 | 0.192 | 0.185 | 0.189 | 0.209 | 0.199 | 0.197 | 0.184 | 0.202 | 0.21 | 0.186 | 0.201 | 0.234 | 0.227 | 0.214 | 0.105 | 0.244 | 0.247 | 0.246 | 0.234 | 0.25 | 0.261 | 0.229 | 0.239 | 0.253 | 0.241 | 0.218 | 0.346 | 0.224 | 0.236 | 0.151 | 0 | 0.178 | 0.176 | 0.216 | 0 | 0.305 | 0.286 | 0.303 | 0 | 0.232 | 0.187 | 0.259 | 0 | 0.399 | 0.41 | 0.467 | 0 | 0.404 | 0.354 | 0.302 |
| Reseach & Development Expenses
| 507.073 | 0 | 476.846 | 478.808 | 419.696 | 478.347 | 471.889 | 516.281 | 439.131 | 474.006 | 429.794 | 449.507 | 457.458 | 390.898 | 340.168 | 365.042 | 354.93 | 278.56 | 285.972 | 297.975 | 364.75 | 273.612 | 316.601 | 306.923 | 325.397 | 304.599 | 272.852 | 296.48 | 275.661 | 0 | 0 | 291.003 | 403.102 | 0 | 0 | 267.758 | 176.938 | 0 | 0 | 195.05 | 236.716 | 0 | 0 | 186.696 | 179.392 | 0 | 0 | 166.23 | 175.383 | 0 | 0 | 175.104 | 0 | 0 | 0 | 73.859 | 0 | 64.167 | 68.599 | 68.67 | 0 | 51.451 | 55.837 | 53.819 | 0 | 54.722 | 50.611 | 60.04 | 0 | 58.726 | 60.403 | 57.259 |
| General & Administrative Expenses
| 2,258.502 | 25,658.569 | 23,486.016 | 24,891.001 | 2,316.872 | 24,330.064 | 26,305.574 | 26,603.89 | 3,559.18 | 2,766.21 | 1,778.971 | 2,348.698 | 2,666.271 | 2,737.898 | 2,090.715 | 2,127.574 | 2,533.085 | 1,952.943 | 1,015.72 | 2,456.178 | 2,272.477 | 2,378.54 | 1,719.926 | 2,553.945 | 774.316 | 2,506.322 | 1,253.933 | 1,671.241 | 1,501.714 | 22,446.427 | 22,426.684 | 1,576.921 | 1,259.174 | 22,023.686 | 20,466.11 | 1,823.153 | 1,686.413 | 21,491.388 | 19,580.989 | 1,643.103 | 1,179.221 | 20,648.992 | 21,068.487 | 1,838.937 | 2,226.769 | 22,508.441 | 22,968.287 | 1,937.769 | 1,410.754 | 20,587.447 | 18,981.307 | 529.865 | 0 | 5,079.967 | 4,645.029 | 611.886 | 0 | 555.538 | 533.662 | 443.288 | 0 | 550.409 | 456.76 | 504.172 | 0 | 358.438 | 499.816 | 382.913 | 0 | 406.523 | 427.223 | 358.924 |
| Selling & Marketing Expenses
| 9,930.016 | 9,376.181 | -1,993.958 | 10,330.645 | 9,743.986 | 9,873.117 | 10,170.035 | 9,633.184 | 8,988.783 | 9,810.599 | 8,851.236 | 8,345.074 | 8,662.464 | 7,828.667 | 7,617.479 | 7,582.523 | 6,751.529 | 6,672.485 | 6,647.971 | 7,374.9 | 7,793.297 | 7,299.219 | 7,743.816 | 7,149.358 | 8,362.874 | 8,059.833 | 8,156.152 | 8,243.75 | 9,130.61 | 0 | 0 | 8,627.598 | 8,778.5 | 0 | 0 | 7,087.781 | 7,710.609 | 0 | 0 | 7,071.241 | 7,406.284 | 0 | 0 | 8,099.373 | 9,077.246 | 0 | 0 | 8,127.564 | 6,631.632 | 0 | 0 | 1,100.263 | 0 | 0 | 0 | 988.286 | 0 | 782.63 | 710.365 | 728.836 | 0 | 691.507 | 552.339 | 521.627 | 0 | 641.279 | 733.625 | 634.912 | 0 | 408.491 | 465.99 | 667.969 |
| SG&A
| 12,188.518 | 12,004.18 | 21,492.058 | 24,891.001 | 22,896.581 | 24,330.064 | 26,305.574 | 26,603.89 | 12,547.963 | 12,576.809 | 10,630.207 | 10,693.772 | 11,328.735 | 10,566.565 | 9,708.194 | 9,710.097 | 9,284.614 | 8,625.428 | 7,663.691 | 9,831.078 | 10,065.774 | 9,677.759 | 9,463.742 | 9,703.303 | 9,137.19 | 10,566.155 | 9,410.085 | 9,914.991 | 10,632.324 | 22,446.427 | 22,426.684 | 10,204.519 | 10,037.674 | 22,023.686 | 20,466.11 | 8,910.934 | 9,397.022 | 21,491.388 | 19,580.989 | 8,714.344 | 8,585.505 | 20,648.992 | 21,068.487 | 9,938.31 | 11,304.015 | 22,508.441 | 22,968.287 | 10,065.333 | 8,042.386 | 20,587.447 | 18,981.307 | 1,630.128 | 0 | 5,079.967 | 4,645.029 | 1,600.172 | 0 | 1,338.168 | 1,244.027 | 1,172.124 | 0 | 1,241.916 | 1,009.099 | 1,025.799 | 0 | 999.717 | 1,233.441 | 1,017.825 | 0 | 815.014 | 893.213 | 1,026.893 |
| Other Expenses
| 11,041.314 | 0 | 0 | -49,782.003 | 4,265.967 | -48,660.128 | -52,611.149 | -522.652 | 10,036.363 | 13,664.428 | 11,392.454 | 10,838.17 | -756.936 | 166.104 | -62.271 | 135.412 | 328.47 | 56.675 | 156.059 | 461.843 | 25,597.585 | -289.174 | 391.772 | 703.921 | -712.081 | 344.997 | 28.091 | 191 | -1,386.14 | 1,994.605 | 153.807 | 184.063 | 89.792 | 337.123 | 1,968.158 | -719.248 | -401.676 | 248.779 | -1,100.587 | 1,098.909 | 9.075 | 712.307 | 82.275 | 76.087 | 393.536 | 685.059 | 938.932 | 275.471 | 100.765 | 1,789.786 | 1,549.932 | 21.45 | 0 | -1,309.122 | -302.74 | 21.45 | 0 | 510.718 | 145.402 | 137.512 | 0 | 168.419 | 146 | 132.281 | 0 | 188.626 | 141.579 | 158.429 | 0 | 326.996 | 243.283 | 226.594 |
| Operating Expenses
| 23,736.905 | 25,658.569 | 21,968.904 | -24,891.002 | 23,316.277 | -24,330.064 | -26,305.575 | 26,597.519 | 23,023.457 | 26,715.243 | 22,452.455 | 21,981.449 | 22,904.9 | 21,810.213 | 19,966.354 | 20,133.707 | 20,735.404 | 20,037.16 | 18,675.236 | 21,617.788 | 23,492.842 | 22,629.704 | 21,571.561 | 21,263.326 | 22,368.236 | 23,281.495 | 20,806.764 | 22,072.571 | 23,518.348 | 22,446.427 | 22,426.684 | 22,018.588 | 22,722.496 | 22,023.686 | 20,466.11 | 19,652.519 | 19,890.47 | 21,491.388 | 19,580.989 | 18,944.399 | 21,115.922 | 20,648.992 | 21,068.487 | 21,298.286 | 23,255.507 | 22,508.441 | 22,968.287 | 21,723.934 | 19,896.995 | 20,587.447 | 18,981.307 | 4,392.771 | 0 | 3,770.845 | 4,342.289 | 3,738.758 | 0 | 4,647.958 | 3,706.927 | 3,853.851 | 0 | 4,230.843 | 3,698.841 | 3,632.044 | 0 | 4,001.438 | 3,985.649 | 3,577.359 | 0 | 3,485.312 | 3,239.574 | 3,320.811 |
| Operating Income
| 12,730.673 | 16,539.85 | 16,115.416 | 10,297.691 | 8,355.707 | 10,890.99 | 14,661.713 | 10,087.198 | 3,007.812 | 14,095.261 | 16,741.475 | 12,966.177 | 13,476.626 | 11,444.82 | 9,370.842 | 6,299.548 | 5,715.158 | 2,356.86 | 4,705.458 | 3,133.476 | -285.997 | 4,622.681 | 4,370.971 | 2,066.138 | 4,018.23 | 5,955.927 | 7,778.704 | 5,637.385 | 1,957.611 | 5,523.273 | 7,045.593 | 5,061.832 | 3,020.324 | 4,239.641 | 3,463.89 | 1,510.521 | -12,153.091 | 2,040.977 | 4,046.579 | 2,802.397 | 1,603.983 | 4,735.013 | 6,165.67 | 2,761.067 | 2,195.33 | 6,216.898 | 5,619.572 | 1,641.96 | 2,388.714 | 7,824.893 | 8,339.563 | 126.439 | 0 | 3,026.8 | 2,726.71 | 3,178.012 | 0 | 4,598.786 | 4,873.559 | 4,605.183 | 0 | 2,342.726 | 1,147.339 | 2,173.77 | 0 | 12,266.017 | 9,868.87 | 8,938.115 | 0 | 4,610.538 | 2,331.978 | 2,005.407 |
| Operating Income Ratio
| 0.08 | 0.093 | 0.089 | 0.066 | 0.053 | 0.065 | 0.088 | 0.06 | 0.018 | 0.071 | 0.082 | 0.08 | 0.093 | 0.084 | 0.076 | 0.056 | 0.052 | 0.023 | 0.047 | 0.026 | -0.002 | 0.035 | 0.032 | 0.016 | 0.029 | 0.043 | 0.054 | 0.04 | 0.014 | 0.04 | 0.05 | 0.035 | 0.024 | 0.038 | 0.033 | 0.015 | -0.165 | 0.021 | 0.042 | 0.032 | 0.017 | 0.047 | 0.059 | 0.026 | 0.021 | 0.055 | 0.047 | 0.015 | 0.037 | 0.062 | 0.072 | 0.004 | 0 | 0.079 | 0.068 | 0.1 | 0 | 0.152 | 0.163 | 0.165 | 0 | 0.083 | 0.044 | 0.097 | 0 | 0.301 | 0.292 | 0.334 | 0 | 0.23 | 0.148 | 0.114 |
| Total Other Income Expenses Net
| -1,878.989 | -332.496 | 386.908 | -3,049.07 | 2,539.293 | 1.992 | 831.568 | 651.201 | -12,002.564 | -517.51 | -2,316.22 | 139.11 | -3,304.802 | -133.979 | 80.427 | 124.29 | 923.926 | -614.769 | -106.818 | -214.913 | 2,462.573 | -681.511 | -448.963 | 31,693.177 | -1,820.01 | -343.581 | -392.61 | -763.951 | -4,976.545 | 687.183 | -1,219.573 | -903.549 | -1,561.828 | -1,171.317 | 334.548 | -1,109.28 | -1,629.342 | 304.034 | -1,927.584 | 746.279 | -3,682.985 | 362.182 | 547.331 | -750.136 | -7,576.596 | 3,053.48 | -1,700.684 | -821.07 | 3,331.936 | 2,482.973 | 1,656.373 | 3,222.367 | 0 | 103.036 | 4,060.262 | -139.752 | 0 | 1,975.549 | 1,747.454 | 1,916.879 | 0 | 2,253.813 | 3,784.151 | 2,303.284 | 0 | 1,008.548 | 1,951.672 | 1,473.838 | 0 | 1,256.52 | 1,524.49 | 1,211.703 |
| Income Before Tax
| 10,851.685 | 16,207.354 | 16,502.324 | 7,248.621 | 11,027.479 | 10,892.982 | 15,493.281 | 10,738.399 | -888.789 | 13,577.752 | 14,425.254 | 13,105.288 | 10,171.824 | 11,310.841 | 9,451.269 | 6,423.838 | 6,613.445 | 1,742.091 | 4,822.527 | 2,918.563 | 2,176.576 | 3,941.17 | 3,922.008 | 33,759.315 | 2,198.22 | 5,612.346 | 7,386.094 | 4,873.434 | -3,018.934 | 6,210.456 | 5,826.02 | 4,158.283 | 1,458.497 | 3,068.324 | 3,798.438 | 401.241 | -13,782.433 | 2,345.011 | 2,118.995 | 3,548.676 | -2,079.002 | 5,097.195 | 6,713.001 | 2,010.931 | -5,381.267 | 9,270.378 | 3,918.888 | 820.89 | 5,720.65 | 10,307.866 | 9,995.936 | 3,348.806 | 0 | 3,129.836 | 6,786.972 | 3,038.26 | 0 | 6,574.335 | 6,621.013 | 6,522.062 | 0 | 4,596.539 | 4,931.49 | 4,477.054 | 0 | 13,274.565 | 11,820.542 | 10,411.953 | 0 | 5,867.058 | 3,856.468 | 3,217.11 |
| Income Before Tax Ratio
| 0.068 | 0.091 | 0.091 | 0.046 | 0.071 | 0.065 | 0.093 | 0.064 | -0.005 | 0.069 | 0.071 | 0.081 | 0.07 | 0.083 | 0.077 | 0.057 | 0.06 | 0.017 | 0.049 | 0.025 | 0.017 | 0.03 | 0.029 | 0.267 | 0.016 | 0.04 | 0.051 | 0.035 | -0.022 | 0.045 | 0.041 | 0.028 | 0.011 | 0.027 | 0.036 | 0.004 | -0.187 | 0.024 | 0.022 | 0.04 | -0.021 | 0.05 | 0.064 | 0.019 | -0.051 | 0.082 | 0.033 | 0.008 | 0.089 | 0.081 | 0.086 | 0.113 | 0 | 0.082 | 0.169 | 0.095 | 0 | 0.217 | 0.221 | 0.233 | 0 | 0.162 | 0.191 | 0.2 | 0 | 0.325 | 0.35 | 0.389 | 0 | 0.293 | 0.245 | 0.182 |
| Income Tax Expense
| 533.859 | 4,170.077 | 3,287.274 | 2,886.835 | 1,900.383 | 2,645.711 | 3,628.582 | 3,813.003 | -7,400.819 | 2,484.616 | 4,271.951 | 3,398.868 | 2,714.57 | 2,902.1 | 1,859.886 | 1,604.782 | 2,398.858 | 1,231.572 | 1,713.955 | 2,068.167 | 5,724.559 | 2,638.002 | 1,554.187 | 8,330.088 | 610.807 | 1,083.646 | 1,809.209 | 2,123.872 | 1,324.76 | 1,400.328 | 373.793 | 2,325.193 | 634.184 | -213.024 | 2,907.159 | 1,033.665 | -195.456 | -308.318 | 2,145.381 | 886.175 | 2,214.207 | -460.755 | 1,126.868 | 1,611.179 | -1,443.502 | -34.35 | 1,429.681 | 1,036.529 | 1,807.144 | 1,513.387 | 2,283.679 | 649.761 | 0 | 54.836 | 1,733.351 | 633.356 | 0 | 1,064.232 | 1,405.646 | 1,400.758 | 0 | 1,112.362 | 766.355 | 1,056.317 | 0 | 3,649.356 | 2,965.593 | 2,842.89 | 0 | 1,732.899 | 864.505 | 864.823 |
| Net Income
| 5,903.611 | 6,613.297 | 7,008.189 | 886.159 | 4,947.722 | 2,989.018 | 5,542.563 | 6,925.396 | 6,512.03 | 11,093.136 | 10,153.303 | 9,706.42 | 6,273.11 | 5,235.046 | 4,492.377 | 2,030.366 | 2,471.856 | -172.02 | 1,135.181 | 301.922 | -5,371.097 | -303.751 | 1,296.798 | 25,022.045 | 1,857.617 | 3,428.058 | 4,411.222 | 2,333.01 | 29.897 | 5,184.653 | 3,980.152 | 1,771.367 | 230.937 | 2,095.015 | 604.771 | -461.091 | -12,972.827 | 1,125.35 | -99.822 | 1,523.123 | -2,999.062 | 3,062.708 | 3,783.32 | -366.954 | -3,710.572 | 5,978.457 | 1,209.361 | -1,138.112 | 3,333.622 | 5,968.702 | 6,199.117 | 2,699.045 | 0 | 3,075 | 5,053.621 | 2,404.904 | 0 | 5,510.103 | 5,215.367 | 5,121.304 | 0 | 3,484.177 | 4,165.135 | 3,420.737 | 0 | 9,625.209 | 8,854.949 | 7,569.063 | 0 | 4,134.159 | 2,991.963 | 2,352.287 |
| Net Income Ratio
| 0.037 | 0.037 | 0.039 | 0.006 | 0.032 | 0.018 | 0.033 | 0.042 | 0.038 | 0.056 | 0.05 | 0.06 | 0.043 | 0.038 | 0.036 | 0.018 | 0.022 | -0.002 | 0.011 | 0.003 | -0.042 | -0.002 | 0.01 | 0.198 | 0.013 | 0.025 | 0.031 | 0.017 | 0 | 0.037 | 0.028 | 0.012 | 0.002 | 0.019 | 0.006 | -0.005 | -0.176 | 0.012 | -0.001 | 0.017 | -0.031 | 0.03 | 0.036 | -0.003 | -0.035 | 0.053 | 0.01 | -0.011 | 0.052 | 0.047 | 0.054 | 0.091 | 0 | 0.08 | 0.126 | 0.075 | 0 | 0.182 | 0.174 | 0.183 | 0 | 0.123 | 0.161 | 0.153 | 0 | 0.236 | 0.262 | 0.283 | 0 | 0.206 | 0.19 | 0.133 |
| EPS
| 282.09 | 316 | 239.77 | 42.31 | 169.28 | 102.26 | 273.86 | 346.95 | 230.57 | 556.3 | 508.86 | 486.28 | 370.37 | 260 | 226 | 102 | 114.96 | -8 | 56 | 15 | -266.26 | -15 | 64 | 1,240 | 63.55 | 118 | 151 | 112 | 1.02 | 178 | 136 | 60 | 7.9 | 72 | 20 | -15 | -443.84 | 38 | -4 | 52 | -103.33 | 105 | 130 | -12 | -128.6 | 204 | 42 | -38 | 113.94 | 204 | 212 | 92 | -61 | 105 | 173 | 82 | 82 | 188 | 178 | 175 | 270 | 119 | 142 | 117 | -125 | 329 | 303 | 259 | 122.72 | 141.44 | 102 | 80.48 |
| EPS Diluted
| 282.09 | 316 | 239.77 | 42.31 | 169.28 | 102.26 | 273.86 | 346.95 | 230.57 | 556.3 | 508.86 | 486.28 | 370.37 | 260 | 226 | 102 | 114.96 | -8 | 56 | 15 | -265.24 | -15 | 64 | 1,240 | 63.55 | 118 | 151 | 112 | 1.02 | 178 | 136 | 60 | 7.9 | 72 | 20 | -15 | -443.84 | 38 | -4 | 52 | -102.61 | 105 | 130 | -12 | -126.95 | 204 | 42 | -38 | 113.94 | 204 | 212 | 92 | -61 | 105 | 173 | 82 | 82 | 188 | 178 | 175 | 270 | 119 | 142 | 117 | -125 | 329 | 303 | 259 | 122.72 | 141.44 | 102 | 80.48 |
| EBITDA
| 15,582.108 | 42,198.419 | 21,962.269 | 13,981.096 | 16,567.575 | 16,121.62 | 21,335.938 | 16,943.045 | 5,414.563 | 19,290.143 | 19,826.802 | 18,434.864 | 15,763.446 | 16,334.838 | 15,418.73 | 11,659.905 | 12,713.306 | 7,468.315 | 10,736.115 | 8,805.966 | 8,772.919 | 10,498.935 | 10,982.063 | 8,319.547 | 9,247.169 | 12,794.132 | 13,453.867 | 11,934.131 | 4,082.52 | 10,943.683 | 13,211.77 | 10,769.663 | 8,895.688 | 9,437.78 | 9,893.433 | 5,873.61 | -8,384.389 | 6,457.351 | 9,806.93 | 8,904.101 | 4,165.303 | 9,626.01 | 11,527.364 | 7,665.647 | 8,076.102 | 10,810.296 | 11,171.737 | 6,855.468 | 11,615.712 | 17,464.397 | 8,339.562 | 5,284.76 | 0 | 4,690.355 | 4,159.661 | 5,204.428 | 0 | 7,072.197 | 6,966.38 | 6,950.633 | 0 | 5,022.637 | 5,325.508 | 4,939.892 | 0 | 13,837.945 | 12,127.703 | 10,675 | 0 | 6,041.129 | 4,074.332 | 3,406.896 |
| EBITDA Ratio
| 0.097 | 0.238 | 0.121 | 0.089 | 0.106 | 0.097 | 0.128 | 0.102 | 0.032 | 0.098 | 0.097 | 0.114 | 0.109 | 0.119 | 0.125 | 0.104 | 0.115 | 0.073 | 0.108 | 0.074 | 0.069 | 0.08 | 0.081 | 0.066 | 0.066 | 0.092 | 0.094 | 0.085 | 0.029 | 0.079 | 0.094 | 0.074 | 0.069 | 0.084 | 0.094 | 0.059 | -0.114 | 0.067 | 0.103 | 0.101 | 0.043 | 0.095 | 0.111 | 0.073 | 0.076 | 0.095 | 0.094 | 0.064 | 0.18 | 0.138 | 0.072 | 0.178 | 0 | 0.123 | 0.104 | 0.163 | 0 | 0.233 | 0.232 | 0.249 | 0 | 0.177 | 0.206 | 0.22 | 0 | 0.339 | 0.359 | 0.399 | 0 | 0.301 | 0.259 | 0.193 |