Whan In Pharm Co.,Ltd.
KRX:016580.KS
13310 (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
| 63,619.256 | 61,610.033 | 58,385.99 | 58,841.217 | 57,626.095 | 55,540.276 | 52,156.827 | 49,360.472 | 48,571.854 | 48,845.581 | 44,986.23 | 44,972.231 | 42,593.483 | 45,223.756 | 44,205.169 | 43,330.864 | 42,123.991 | 42,045.382 | 38,593.717 | 40,775.231 | 40,519.978 | 39,288.046 | 36,906.171 | 39,819.887 | 39,817.735 | 38,120.538 | 37,899.975 | 37,248.35 | 36,680.956 | 36,124.148 | 34,094.072 | 35,571.994 | 36,718.139 | 34,992.067 | 36,786.066 | 37,172.787 | 36,466.183 | 34,972.166 | 32,633.591 | 30,032.621 | 29,557.071 | 28,490.102 | 28,943.853 | 26,286.019 | 26,007.601 | 23,242.437 | 27,364.057 | 27,517.069 | 27,626.038 | 24,714.433 | 27,610.156 | 28,081.631 | 26,995.795 | 27,364.469 | 26,953.532 | 26,167.597 | 26,661.762 | 25,904.248 | 23,571.184 | 25,470.17 | 24,598.22 | 25,746.963 | 23,944.964 | 24,224.819 | 22,017.247 | 22,727.99 | 20,758.264 | 20,629.402 | 19,837.505 | 18,866.277 |
| Cost of Revenue
| 39,202.813 | 37,132.838 | 34,834.235 | 33,213.303 | 31,826.838 | 31,617.927 | 28,565.907 | 23,747.142 | 24,100.277 | 23,728.414 | 22,589.522 | 22,176.006 | 20,378.641 | 19,139.187 | 21,057.125 | 21,369.271 | 22,215.926 | 20,460.971 | 20,741.964 | 21,117.06 | 20,266.599 | 17,870.67 | 18,335.453 | 19,696.802 | 18,662.979 | 18,668.075 | 18,602.628 | 18,310.983 | 16,666.766 | 15,527.619 | 18,078.356 | 17,265.611 | 18,238.076 | 18,475.988 | 18,930.737 | 18,108.392 | 17,647.735 | 18,130.768 | 15,508.142 | 13,485.062 | 12,986.075 | 12,883.866 | 13,664.498 | 12,097.515 | 11,094.318 | 9,985.697 | 13,058.288 | 13,541.266 | 14,087.493 | 12,656.529 | 14,061.08 | 13,872.393 | 12,867.683 | 13,078.744 | 12,567.954 | 12,308.733 | 13,244.78 | 12,340.157 | 10,840.812 | 12,177.057 | 12,136.743 | 12,140.589 | 11,603.724 | 11,903.246 | 10,462.216 | 9,600.197 | 9,078.983 | 8,676.159 | 8,441.408 | 8,115.162 |
| Gross Profit
| 24,416.443 | 24,477.195 | 23,551.755 | 25,627.914 | 25,799.258 | 23,922.349 | 23,590.92 | 25,613.33 | 24,471.577 | 25,117.167 | 22,396.709 | 22,796.225 | 22,214.843 | 26,084.569 | 23,148.044 | 21,961.593 | 19,908.065 | 21,584.41 | 17,851.753 | 19,658.171 | 20,253.379 | 21,417.376 | 18,570.718 | 20,123.085 | 21,154.756 | 19,452.463 | 19,297.348 | 18,937.367 | 20,014.19 | 20,596.529 | 16,015.716 | 18,306.383 | 18,480.063 | 16,516.079 | 17,855.329 | 19,064.395 | 18,818.448 | 16,841.398 | 17,125.449 | 16,547.559 | 16,570.996 | 15,606.236 | 15,279.355 | 14,188.504 | 14,913.283 | 13,256.74 | 14,305.768 | 13,975.803 | 13,538.545 | 12,057.904 | 13,549.076 | 14,209.238 | 14,128.112 | 14,285.725 | 14,385.578 | 13,858.864 | 13,416.982 | 13,564.091 | 12,730.372 | 13,293.113 | 12,461.477 | 13,606.374 | 12,341.24 | 12,321.573 | 11,555.031 | 13,127.793 | 11,679.281 | 11,953.243 | 11,396.097 | 10,751.115 |
| Gross Profit Ratio
| 0.384 | 0.397 | 0.403 | 0.436 | 0.448 | 0.431 | 0.452 | 0.519 | 0.504 | 0.514 | 0.498 | 0.507 | 0.522 | 0.577 | 0.524 | 0.507 | 0.473 | 0.513 | 0.463 | 0.482 | 0.5 | 0.545 | 0.503 | 0.505 | 0.531 | 0.51 | 0.509 | 0.508 | 0.546 | 0.57 | 0.47 | 0.515 | 0.503 | 0.472 | 0.485 | 0.513 | 0.516 | 0.482 | 0.525 | 0.551 | 0.561 | 0.548 | 0.528 | 0.54 | 0.573 | 0.57 | 0.523 | 0.508 | 0.49 | 0.488 | 0.491 | 0.506 | 0.523 | 0.522 | 0.534 | 0.53 | 0.503 | 0.524 | 0.54 | 0.522 | 0.507 | 0.528 | 0.515 | 0.509 | 0.525 | 0.578 | 0.563 | 0.579 | 0.574 | 0.57 |
| Reseach & Development Expenses
| 116.138 | 4,026.837 | 126.538 | 250.225 | 215.588 | 479.589 | 412.372 | 2,241.892 | 429.87 | 246.63 | 1,231.368 | 458.655 | 603.29 | 365.845 | 410.274 | 290.726 | 510.51 | 2,100.87 | 386.309 | 199.582 | 281.129 | 126.251 | 2.769 | 114.327 | 283.952 | 246.718 | 289.603 | 263.021 | 290.85 | 323.588 | 223.494 | 252.683 | 218.315 | 133.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.633 | 25.901 | 1.121 | 42.235 | 0 | 0 | 0 | 687.052 | 3,580.13 | 74.312 | 3.613 | 732.492 |
| General & Administrative Expenses
| 17,724.815 | 3,884.397 | 4,737.542 | 4,928.466 | 4,916.778 | 4,146.501 | 4,578.904 | 4,366.622 | 4,527.969 | 4,117.193 | 4,800.827 | 3,456.245 | 3,979.476 | 3,701.669 | 4,051.401 | 3,819.805 | 3,809.247 | 3,242.761 | 4,462.189 | 4,451.956 | 4,015.751 | 3,074.036 | 3,255.596 | 3,060.977 | 3,253.737 | 2,691.362 | 2,898.095 | 2,317.075 | 2,646.857 | 3,145.124 | 3,303.517 | 3,176.644 | 3,620.959 | 2,517.09 | 2,434.426 | 2,567.248 | 3,015.562 | 2,785.797 | 2,781.499 | 2,380.752 | 2,446.655 | 2,424.678 | 2,412.339 | 1,757.912 | 2,451.922 | 2,503.752 | 2,331.923 | 2,209.42 | 2,129.22 | 1,822.796 | 2,021.934 | 1,846.36 | 2,068.541 | 2,074.811 | 2,647.497 | 1,900.363 | 1,914.807 | 2,713.576 | 2,638.597 | 1,962.473 | 2,524.811 | 2,209.088 | 2,385.947 | 2,154.22 | 2,803.52 | 1,841.157 | 1,774.373 | 1,587.979 | 2,369.474 | 1,427.471 |
| Selling & Marketing Expenses
| -906.01 | 5,048.845 | 4,528.762 | 4,507.528 | 4,072.237 | 4,580.355 | 4,229.166 | 4,295.842 | 5,101.038 | 4,074.575 | 3,657.429 | 4,121.511 | 2,729.2 | 2,632.593 | 2,880.215 | 2,417.757 | 2,621.611 | 2,729.799 | 2,229.419 | 1,887.563 | 1,888.613 | 1,555.627 | 3,182.313 | 2,851.174 | 2,647.216 | 3,423.288 | 4,179.564 | 3,550.535 | 3,138.149 | 2,556.204 | 3,549.129 | 2,229.883 | 2,406.353 | 2,592.458 | 2,393.057 | 2,076.019 | 2,044.119 | 2,237.431 | 1,820.523 | 1,364.946 | 1,585.87 | 1,822.269 | 1,851.993 | 1,981.585 | 1,555.935 | 1,087.754 | 1,453.692 | 1,245.934 | 1,176.484 | 1,078.664 | 1,346.241 | 1,484.86 | 1,449.585 | 1,735.361 | 1,600.703 | 1,686.76 | 1,393.699 | 1,767.047 | 1,745.419 | 1,439.247 | 2,361.145 | 2,801.342 | 635.545 | 2,936.892 | 1,695.662 | 1,658.432 | -902.619 | 2,427.974 | 1,573.496 | 1,669.158 |
| SG&A
| 16,818.805 | 11,883.135 | 16,690.966 | 9,435.994 | 8,989.015 | 8,726.856 | 8,808.07 | 8,662.464 | 9,629.007 | 8,191.768 | 8,458.256 | 7,577.756 | 6,708.676 | 6,334.262 | 6,931.616 | 6,237.562 | 6,430.858 | 5,972.56 | 6,691.608 | 6,339.519 | 5,904.364 | 4,629.663 | 6,437.909 | 5,912.151 | 5,900.953 | 6,114.65 | 7,077.659 | 5,867.61 | 5,785.006 | 5,701.328 | 6,852.646 | 5,406.527 | 6,027.312 | 5,109.548 | 4,827.483 | 4,643.267 | 5,059.681 | 5,023.228 | 4,602.022 | 3,745.698 | 4,032.525 | 4,246.947 | 4,264.332 | 3,739.497 | 4,007.857 | 3,591.506 | 3,785.615 | 3,455.354 | 3,305.704 | 2,901.46 | 3,368.175 | 3,331.22 | 3,518.126 | 3,810.172 | 4,248.2 | 3,587.123 | 3,308.506 | 4,480.623 | 4,384.016 | 3,401.72 | 4,885.956 | 5,010.43 | 3,021.492 | 5,091.112 | 4,499.182 | 3,499.589 | 871.754 | 4,015.953 | 3,942.97 | 3,096.629 |
| Other Expenses
| -506.404 | -248.753 | -283.3 | 468.072 | 503.879 | 7,325.975 | 8,103.933 | 7,571.921 | 7,722.057 | 6,962.591 | 143.627 | 120.633 | 223.942 | 38.943 | 192.445 | 21.563 | 53.494 | 15.345 | 237.349 | -9.454 | 28.658 | -10.176 | -129.361 | -289.078 | 110.886 | 68.743 | 4,729.304 | 34.365 | 1,136.629 | 68.907 | 408.768 | -407.8 | -80.554 | -77.284 | -553.307 | -238.378 | 786.75 | -162.513 | -320.223 | -198.719 | -169.703 | -652.381 | -73.924 | -134.452 | -277.548 | -46.644 | -370.846 | -202.381 | -196.918 | 99.84 | -168.963 | -171.711 | -258.889 | 223.06 | -259.883 | -140.509 | -169.211 | -131.498 | -400.48 | -1,268.843 | 897.286 | 49.237 | -1,161.404 | 64.979 | -156.493 | -69.955 | -250.413 | -130.896 | -156.536 | -80.801 |
| Operating Expenses
| 17,441.347 | 16,158.725 | 17,100.804 | 17,843.034 | 17,254.729 | 16,532.42 | 17,324.375 | 18,476.277 | 17,780.934 | 15,400.989 | 18,092.211 | 15,513.313 | 14,600.465 | 14,010.562 | 15,959.964 | 13,596.12 | 14,284.084 | 14,343.633 | 13,755.039 | 13,262.359 | 13,624.599 | 12,374.008 | 12,925.697 | 12,734.328 | 13,481.231 | 12,817.055 | 13,769.543 | 12,111.081 | 11,798.604 | 11,515.211 | 12,586.284 | 11,812.098 | 12,467.653 | 10,827.133 | 11,496.541 | 10,856.877 | 11,629.332 | 13,184.693 | 11,423.105 | 10,000.716 | 10,453.571 | 9,967.551 | 9,747.348 | 9,199.66 | 9,609.165 | 8,932.321 | 9,914.93 | 8,922.735 | 8,485.184 | 8,275.353 | 9,106.796 | 8,978.23 | 8,931.059 | 8,973.751 | 10,295.313 | 8,007.396 | 7,519.517 | 9,067.384 | 8,818.732 | 7,394.147 | 9,033.557 | 9,105.704 | 9,370.968 | 8,944.188 | 8,246.622 | 7,642.435 | 8,717.314 | 7,537.601 | 7,993.342 | 6,991.971 |
| Operating Income
| 6,975.096 | 8,318.469 | 6,450.951 | 7,784.878 | 8,544.529 | 7,389.93 | 6,266.545 | 7,137.053 | 6,690.643 | 9,716.179 | 4,304.498 | 7,282.911 | 7,614.378 | 12,074.009 | 7,188.08 | 8,365.473 | 5,623.981 | 7,240.778 | 4,096.713 | 6,395.812 | 6,628.78 | 9,043.368 | 5,645.02 | 7,388.757 | 7,673.525 | 6,635.408 | 5,527.805 | 6,826.286 | 8,215.585 | 9,081.317 | 3,429.432 | 6,494.285 | 6,012.41 | 5,688.946 | 6,358.789 | 8,207.518 | 7,189.116 | 3,656.706 | 5,702.344 | 6,546.843 | 6,117.426 | 5,638.686 | 5,532.007 | 4,988.844 | 5,304.118 | 4,324.419 | 4,390.84 | 5,053.068 | 5,053.361 | 3,782.551 | 4,442.28 | 5,231.008 | 5,197.053 | 5,311.975 | 4,090.268 | 5,851.471 | 5,897.463 | 4,496.709 | 3,911.636 | 5,898.966 | 3,427.921 | 4,500.669 | 2,970.276 | 3,377.387 | 3,308.409 | 5,485.355 | 2,961.967 | 4,415.642 | 3,402.754 | 3,759.145 |
| Operating Income Ratio
| 0.11 | 0.135 | 0.11 | 0.132 | 0.148 | 0.133 | 0.12 | 0.145 | 0.138 | 0.199 | 0.096 | 0.162 | 0.179 | 0.267 | 0.163 | 0.193 | 0.134 | 0.172 | 0.106 | 0.157 | 0.164 | 0.23 | 0.153 | 0.186 | 0.193 | 0.174 | 0.146 | 0.183 | 0.224 | 0.251 | 0.101 | 0.183 | 0.164 | 0.163 | 0.173 | 0.221 | 0.197 | 0.105 | 0.175 | 0.218 | 0.207 | 0.198 | 0.191 | 0.19 | 0.204 | 0.186 | 0.16 | 0.184 | 0.183 | 0.153 | 0.161 | 0.186 | 0.193 | 0.194 | 0.152 | 0.224 | 0.221 | 0.174 | 0.166 | 0.232 | 0.139 | 0.175 | 0.124 | 0.139 | 0.15 | 0.241 | 0.143 | 0.214 | 0.172 | 0.199 |
| Total Other Income Expenses Net
| 665.542 | 1,564.454 | 802.464 | 311.9 | 897.568 | 1,630.557 | -153.067 | -1,153.573 | 315.94 | 988.445 | -80.668 | 590.152 | 864.234 | 852.893 | -95.333 | 1,197.99 | 561.66 | 999.165 | 638.397 | 609.883 | 17.002 | 792.519 | 686.852 | -35.21 | 610.173 | 718.321 | 3,949.637 | 606.525 | 1,631.219 | 633.339 | -501.697 | 14.56 | 170.059 | 481.348 | -798.988 | 197.902 | 1,322.463 | 485.229 | 278.492 | -588.261 | 362.583 | 138.847 | -235.071 | 398.557 | 615.058 | 502.724 | 1,167.093 | 317.481 | -118.777 | 620.872 | -244.514 | 554.692 | -2,175.264 | 618.806 | -35.595 | 129.625 | 634.45 | 527.534 | 17.988 | -840.066 | 1,319.484 | 280.001 | -1,971.256 | 246.499 | 1,178.473 | 829.922 | -283.159 | 566.308 | 534.024 | 265.841 |
| Income Before Tax
| 7,640.637 | 9,882.923 | 7,253.415 | 8,096.778 | 9,442.097 | 9,020.487 | 6,113.478 | 5,983.48 | 7,006.583 | 10,704.624 | 4,602.952 | 7,873.064 | 8,478.612 | 12,926.9 | 7,092.747 | 9,563.463 | 6,185.641 | 8,239.943 | 4,735.111 | 7,005.695 | 6,645.783 | 9,835.887 | 6,331.873 | 7,353.547 | 8,283.698 | 7,353.729 | 9,477.442 | 7,432.811 | 9,846.805 | 9,714.657 | 2,927.735 | 6,508.845 | 6,182.469 | 6,170.294 | 5,559.8 | 8,405.42 | 8,511.579 | 4,141.934 | 5,980.836 | 5,958.582 | 6,480.008 | 5,777.532 | 5,296.936 | 5,387.401 | 5,919.176 | 4,827.143 | 5,557.931 | 5,370.549 | 4,934.584 | 4,403.423 | 4,197.766 | 5,785.7 | 3,021.789 | 5,930.78 | 4,054.67 | 5,981.093 | 6,531.915 | 5,024.241 | 3,929.628 | 5,058.9 | 4,747.404 | 4,780.671 | 999.016 | 3,623.884 | 4,486.882 | 6,315.28 | 2,678.808 | 4,981.95 | 3,936.779 | 4,024.985 |
| Income Before Tax Ratio
| 0.12 | 0.16 | 0.124 | 0.138 | 0.164 | 0.162 | 0.117 | 0.121 | 0.144 | 0.219 | 0.102 | 0.175 | 0.199 | 0.286 | 0.16 | 0.221 | 0.147 | 0.196 | 0.123 | 0.172 | 0.164 | 0.25 | 0.172 | 0.185 | 0.208 | 0.193 | 0.25 | 0.2 | 0.268 | 0.269 | 0.086 | 0.183 | 0.168 | 0.176 | 0.151 | 0.226 | 0.233 | 0.118 | 0.183 | 0.198 | 0.219 | 0.203 | 0.183 | 0.205 | 0.228 | 0.208 | 0.203 | 0.195 | 0.179 | 0.178 | 0.152 | 0.206 | 0.112 | 0.217 | 0.15 | 0.229 | 0.245 | 0.194 | 0.167 | 0.199 | 0.193 | 0.186 | 0.042 | 0.15 | 0.204 | 0.278 | 0.129 | 0.241 | 0.198 | 0.213 |
| Income Tax Expense
| 1,487.643 | 2,056.377 | -333.198 | 1,753.1 | 668.412 | 1,930.677 | 941.286 | 1,230.064 | 1,465.757 | 2,437.47 | 816.765 | 1,884.612 | 1,718.267 | 3,003.377 | 2,463.726 | 2,133.994 | 1,440.406 | 1,852.369 | 1,717.508 | 1,813.683 | 3,868.286 | 2,211.023 | 2,339.435 | 1,807.001 | 2,022.545 | 1,635.908 | 3,028.829 | 1,683.967 | 2,283.319 | 2,303.288 | 1,064.563 | 1,494.143 | 1,417.061 | 1,416.121 | 1,219.638 | 1,987.626 | 1,984.564 | 917.244 | 1,255.305 | 1,394.152 | 1,440.679 | 1,301.285 | 1,112.495 | 1,111.394 | 1,311.61 | 3,315.008 | 1,198.54 | 1,157.539 | 1,122.988 | 990.858 | 742.864 | 1,443.861 | 766.584 | 1,370.649 | 875.815 | 1,069.818 | 1,358.742 | 1,050.637 | 505.496 | 1,257.364 | 1,087.337 | 1,231.856 | 212.941 | 1,044.955 | 1,280.735 | 1,732.195 | 752.973 | 1,392.878 | 1,105.06 | 1,095.985 |
| Net Income
| 6,208.946 | 9,071.223 | 7,567.148 | 6,343.678 | 8,744.997 | 7,118.499 | 5,261.781 | 4,760.804 | 5,571.078 | 8,327.688 | 3,857.297 | 6,008.043 | 6,849.365 | 9,944.895 | 4,653.767 | 7,449.753 | 4,852.883 | 6,431.387 | 3,061.34 | 5,202.284 | 2,796.776 | 7,635.55 | 3,992.438 | 5,546.546 | 6,261.153 | 5,717.822 | 6,448.613 | 5,748.844 | 7,563.486 | 7,411.369 | 1,863.172 | 5,014.702 | 4,765.408 | 4,754.173 | 4,340.162 | 6,417.794 | 6,527.015 | 3,224.69 | 4,725.529 | 4,564.43 | 5,039.329 | 4,476.247 | 4,184.441 | 4,276.007 | 4,607.566 | 1,512.135 | 4,359.391 | 4,213.01 | 3,811.597 | 3,412.565 | 3,454.902 | 4,341.839 | 2,255.205 | 4,560.131 | 3,178.855 | 4,911.275 | 5,173.173 | 3,973.604 | 3,424.132 | 3,801.536 | 3,660.067 | 3,548.815 | 786.075 | 2,578.929 | 3,206.148 | 4,583.085 | 1,925.835 | 3,589.072 | 2,831.718 | 2,929 |
| Net Income Ratio
| 0.098 | 0.147 | 0.13 | 0.108 | 0.152 | 0.128 | 0.101 | 0.096 | 0.115 | 0.17 | 0.086 | 0.134 | 0.161 | 0.22 | 0.105 | 0.172 | 0.115 | 0.153 | 0.079 | 0.128 | 0.069 | 0.194 | 0.108 | 0.139 | 0.157 | 0.15 | 0.17 | 0.154 | 0.206 | 0.205 | 0.055 | 0.141 | 0.13 | 0.136 | 0.118 | 0.173 | 0.179 | 0.092 | 0.145 | 0.152 | 0.17 | 0.157 | 0.145 | 0.163 | 0.177 | 0.065 | 0.159 | 0.153 | 0.138 | 0.138 | 0.125 | 0.155 | 0.084 | 0.167 | 0.118 | 0.188 | 0.194 | 0.153 | 0.145 | 0.149 | 0.149 | 0.138 | 0.033 | 0.106 | 0.146 | 0.202 | 0.093 | 0.174 | 0.143 | 0.155 |
| EPS
| 406.69 | 594.17 | 495.65 | 415.51 | 572.8 | 466.26 | 344.65 | 312 | 365 | 545.47 | 248.29 | 394 | 449 | 651 | 304.82 | 488 | 318 | 421 | 200.52 | 340 | 183 | 500 | 261.51 | 363 | 410 | 375 | 422.39 | 377 | 495 | 485 | 122.04 | 328 | 312 | 311 | 284.28 | 420 | 428 | 211 | 309.52 | 299 | 330 | 293 | 274.08 | 280 | 302 | 99 | 285.54 | 276 | 250 | 224 | 226.3 | 284 | 148 | 313 | 218.13 | 337 | 355 | 273 | 225.63 | 250.5 | 241.5 | 234 | 51.82 | 170 | 211.5 | 302 | 124.86 | 224.78 | 182 | 191.85 |
| EPS Diluted
| 406.69 | 594.17 | 495.65 | 415.51 | 572.8 | 466.26 | 344.65 | 311.83 | 364.91 | 545.47 | 248.29 | 394 | 449 | 651 | 304.82 | 488 | 318 | 421 | 200.52 | 340 | 183 | 500 | 261.51 | 363 | 410 | 375 | 422.39 | 377 | 495 | 485 | 122.04 | 328 | 312 | 311 | 284.28 | 420 | 428 | 211 | 309.52 | 299 | 330 | 293 | 274.08 | 280 | 302 | 99 | 285.54 | 276 | 250 | 224 | 226.3 | 284 | 148 | 313 | 218.13 | 337 | 355 | 273 | 225.63 | 250.5 | 241.5 | 234 | 51.82 | 170 | 211.5 | 302 | 124.86 | 224.78 | 182 | 191.85 |
| EBITDA
| 8,920.451 | 10,148.373 | 8,225.191 | 9,736.863 | 11,508.113 | 10,167.015 | 8,337.322 | 9,178.232 | 8,803.035 | 11,405.51 | 5,960.746 | 8,924.78 | 9,461.454 | 13,640.257 | 8,533.15 | 9,831.973 | 7,170.234 | 8,678.713 | 5,820.63 | 7,929.96 | 8,184.637 | 10,432.345 | 6,069.911 | 8,399.69 | 8,368.373 | 7,306.519 | 7,504.826 | 7,392.506 | 8,766.775 | 9,600.936 | 5,308.961 | 6,992.864 | 6,733.319 | 6,205.132 | 7,474.766 | 8,693.727 | 7,662.568 | 4,159.334 | 6,150.234 | 7,954.994 | 6,604.609 | 6,124.612 | 6,721.156 | 5,417.803 | 5,370.918 | 4,742.429 | 3,813.82 | 5,429.651 | 6,048.508 | 4,063.731 | 5,621.084 | 5,163.134 | 7,950.488 | 5,570.131 | 4,733.647 | 6,475.463 | 6,137.142 | 4,986.98 | 4,693.482 | 6,412.055 | 3,963.637 | 4,905.338 | 2,636.145 | 3,967.527 | 4,081.568 | 6,122.424 | 3,903.496 | 4,905.374 | 4,500.563 | 4,555.064 |
| EBITDA Ratio
| 0.14 | 0.165 | 0.141 | 0.165 | 0.2 | 0.183 | 0.16 | 0.186 | 0.181 | 0.234 | 0.133 | 0.198 | 0.222 | 0.302 | 0.193 | 0.227 | 0.17 | 0.206 | 0.151 | 0.194 | 0.202 | 0.266 | 0.164 | 0.211 | 0.21 | 0.192 | 0.198 | 0.198 | 0.239 | 0.266 | 0.156 | 0.197 | 0.183 | 0.177 | 0.203 | 0.234 | 0.21 | 0.119 | 0.188 | 0.265 | 0.223 | 0.215 | 0.232 | 0.206 | 0.207 | 0.204 | 0.139 | 0.197 | 0.219 | 0.164 | 0.204 | 0.184 | 0.295 | 0.204 | 0.176 | 0.247 | 0.23 | 0.193 | 0.199 | 0.252 | 0.161 | 0.191 | 0.11 | 0.164 | 0.185 | 0.269 | 0.188 | 0.238 | 0.227 | 0.241 |