Seoul City Gas Co., Ltd.
KRX:017390.KS
50900 (KRW) • At close May 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
| 535,351.819 | 195,693.83 | 249,590.748 | 723,152.128 | 557,902.71 | 184,450.205 | 223,979.5 | 751,090.774 | 638,850.542 | 200,297.939 | 229,417.965 | 655,885.558 | 427,550.986 | 138,302.452 | 194,808.798 | 517,182.239 | 383,170.388 | 134,380.533 | 222,774.491 | 540,385.465 | 415,044.331 | 153,334.921 | 220,781.267 | 571,841.653 | 441,431.232 | 145,087.156 | 209,301.989 | 593,150.007 | 445,586.326 | 150,060.864 | 201,659.504 | 553,114.06 | 378,852.925 | 124,770.989 | 184,854.054 | 583,562.261 | 351,459.264 | 175,099.403 | 256,876.708 | 756,835.827 | 637,307.709 | 260,032.127 | 340,487.428 | 795,040.88 | 622,412.437 | 257,818.708 | 402,865.666 | 856,561.252 | 648,250.651 | 186,366.822 | 281,777.39 | 805,605.724 | 0 | 171,138.259 | 270,411.113 | 727,308.557 | 0 | 148,278.002 | 265,223.935 | 678,550.593 | 0 | 148,628.344 | 214,326.823 | 575,752.636 | 0 | 130,314.679 | 200,985.723 | 573,780.017 | 0 | 118,066.893 | 190,997.4 | 478,937.531 |
| Cost of Revenue
| 477,352.156 | 164,100.714 | 213,113.338 | 658,766.896 | 515,904.487 | 152,646.228 | 174,193.915 | 684,928.286 | 592,210.998 | 169,682.401 | 185,462.366 | 584,697.901 | 382,718.711 | 108,702.436 | 154,974.772 | 455,853.698 | 327,571.722 | 104,978.642 | 182,636.877 | 476,515.501 | 350,654.148 | 128,294.898 | 181,796.248 | 514,357.726 | 393,896.06 | 126,603.401 | 175,925.672 | 534,297.172 | 392,164.828 | 127,649.344 | 170,363.111 | 499,468.455 | 338,484.885 | 101,468.273 | 152,906.867 | 527,917.095 | 320,100.997 | 152,220.924 | 219,857.808 | 698,296.972 | 593,264.528 | 231,401.047 | 292,427.822 | 744,132.402 | 590,183.027 | 226,835.505 | 351,408.119 | 802,744.409 | 602,847.193 | 161,785.56 | 241,179.437 | 753,704.499 | 0 | 145,140.128 | 234,394.74 | 676,080.229 | 0 | 125,254.613 | 228,607.306 | 627,822.176 | 0 | 120,887.45 | 172,612.371 | 531,745.986 | 0 | 102,080.763 | 168,199.553 | 522,683.616 | 0 | 96,983.815 | 160,974.943 | 428,296.897 |
| Gross Profit
| 57,999.663 | 31,593.116 | 36,477.41 | 64,385.232 | 41,998.223 | 31,803.977 | 49,785.585 | 66,162.488 | 46,639.544 | 30,615.538 | 43,955.6 | 71,187.657 | 44,832.275 | 29,600.016 | 39,834.026 | 61,328.541 | 55,598.666 | 29,401.891 | 40,137.614 | 63,869.964 | 64,390.183 | 25,040.023 | 38,985.019 | 57,483.927 | 47,535.172 | 18,483.755 | 33,376.317 | 58,852.835 | 53,421.498 | 22,411.52 | 31,296.393 | 53,645.605 | 40,368.04 | 23,302.716 | 31,947.187 | 55,645.166 | 31,358.267 | 22,878.479 | 37,018.9 | 58,538.855 | 44,043.181 | 28,631.08 | 48,059.606 | 50,908.478 | 32,229.41 | 30,983.203 | 51,457.547 | 53,816.843 | 45,403.458 | 24,581.262 | 40,597.953 | 51,901.225 | 0 | 25,998.131 | 36,016.373 | 51,228.328 | 0 | 23,023.389 | 36,616.629 | 50,728.417 | 0 | 27,740.894 | 41,714.452 | 44,006.65 | 0 | 28,233.916 | 32,786.17 | 51,096.401 | 0 | 21,083.078 | 30,022.457 | 50,640.634 |
| Gross Profit Ratio
| 0.108 | 0.161 | 0.146 | 0.089 | 0.075 | 0.172 | 0.222 | 0.088 | 0.073 | 0.153 | 0.192 | 0.109 | 0.105 | 0.214 | 0.204 | 0.119 | 0.145 | 0.219 | 0.18 | 0.118 | 0.155 | 0.163 | 0.177 | 0.101 | 0.108 | 0.127 | 0.159 | 0.099 | 0.12 | 0.149 | 0.155 | 0.097 | 0.107 | 0.187 | 0.173 | 0.095 | 0.089 | 0.131 | 0.144 | 0.077 | 0.069 | 0.11 | 0.141 | 0.064 | 0.052 | 0.12 | 0.128 | 0.063 | 0.07 | 0.132 | 0.144 | 0.064 | 0 | 0.152 | 0.133 | 0.07 | 0 | 0.155 | 0.138 | 0.075 | 0 | 0.187 | 0.195 | 0.076 | 0 | 0.217 | 0.163 | 0.089 | 0 | 0.179 | 0.157 | 0.106 |
| 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 | 396.224 | 290.896 | 303.089 | 343.592 | 696.901 | 678.344 | 675.266 | 648.234 | 767.086 | 834.352 | 674.699 | 748.998 | -435.304 | 1,294.826 | 1,293.87 | 925.371 | 1,230.167 | 799.284 | 1,024.603 | 1,531.821 | 315.771 | 725.411 | 625.648 | 814.367 | 664.64 | 447.291 | 337.285 | 351.982 | 0 | 376.31 | 304.378 | 359.218 | 0 | 457.029 | 522.128 | 612.264 | 0 | 511.018 | 433.813 | 373.85 | 0 | 461.418 | 404.522 | 475.082 | 0 | 519.865 | 394.439 | 278.586 |
| General & Administrative Expenses
| 1,757.437 | 50,669.796 | 50,443.189 | 52,009.705 | 2,308.979 | 48,500.854 | 49,746.943 | 49,841.258 | 1,414.747 | 1,921.8 | 1,441.953 | 1,548.257 | 1,425.158 | 1,440.813 | 1,292.079 | 1,732.357 | 1,500.364 | 1,483.117 | 1,321.047 | 1,934.256 | 1,915.511 | 1,600.229 | 1,431.5 | 1,698.424 | 1,573.632 | 1,427.348 | 1,564.829 | 1,513.267 | 1,432.584 | 1,691.744 | 1,452.634 | 1,425.29 | 1,661.113 | 1,493.289 | 1,524.992 | 1,755.875 | 1,278.134 | 1,834.449 | 1,887.739 | 2,256.377 | 1,949.468 | 2,179.285 | 1,964.817 | 1,977.895 | 1,634.781 | 2,342.65 | 1,938.926 | 2,175.402 | 1,716.366 | 1,880.498 | 1,919.642 | 2,003.334 | 0 | 1,849.485 | 1,595.805 | 2,061.371 | 0 | 1,718.603 | 1,736.155 | 2,234.894 | 0 | 2,445.209 | 2,235.273 | 3,137.851 | 0 | 2,216.502 | 1,816.998 | 2,097.403 | 0 | 3,810.414 | 2,677.18 | 2,951.179 |
| Selling & Marketing Expenses
| 13,373.116 | 12,272.005 | -9,427.109 | -9,359.642 | 12,108.862 | 11,803.751 | 12,348.633 | 11,790.662 | 11,247.054 | 10,249.846 | 10,232.279 | 10,195.109 | 9,167.618 | 9,064.921 | 9,799.483 | 9,716.036 | 9,609.131 | 8,947.532 | 9,621.045 | 8,858.046 | 8,793.161 | 9,100.134 | 9,189.932 | 9,307.354 | 8,761.243 | 7,893.698 | 9,505.531 | 8,785.048 | 9,035.293 | 8,689.124 | 8,868.93 | 8,802.439 | 8,078.03 | 8,056.073 | 7,978.378 | 8,033.371 | 7,835.854 | 8,313.015 | 9,133.549 | 9,115.054 | 8,486.452 | 9,132.366 | 9,209.213 | 9,314.041 | 8,443.918 | 8,715.776 | 10,604.083 | 10,697.596 | 8,692.185 | 9,563.475 | 9,868.28 | 9,060.22 | 0 | 8,773.706 | 9,313.284 | 8,184.724 | 0 | 7,771.175 | 7,701.148 | 6,838.375 | 0 | 8,256.854 | 7,524.158 | 7,224.623 | 0 | 7,265.669 | 7,135.311 | 7,398.036 | 0 | 6,485.572 | 6,959.627 | 6,850.975 |
| SG&A
| 15,130.553 | 14,621.558 | 41,016.08 | 42,650.063 | 44,376.147 | 48,500.854 | 49,746.943 | 49,841.258 | 12,661.801 | 12,171.646 | 11,674.232 | 11,743.366 | 10,592.776 | 10,505.734 | 11,091.562 | 11,448.393 | 11,109.495 | 10,430.649 | 10,942.092 | 10,792.302 | 10,708.672 | 10,700.363 | 10,621.432 | 11,005.778 | 10,334.875 | 9,321.046 | 11,070.36 | 10,298.315 | 10,467.877 | 10,380.868 | 10,321.564 | 10,227.729 | 9,739.143 | 9,549.362 | 9,503.37 | 9,789.246 | 9,113.988 | 10,147.464 | 11,021.288 | 11,371.431 | 10,435.92 | 11,311.651 | 11,174.03 | 11,291.936 | 10,078.699 | 11,058.426 | 12,543.009 | 12,872.998 | 10,408.551 | 11,443.973 | 11,787.922 | 11,063.554 | 0 | 10,623.191 | 10,909.089 | 10,246.095 | 0 | 9,489.778 | 9,437.303 | 9,073.269 | 0 | 10,702.063 | 9,759.431 | 10,362.474 | 0 | 9,482.171 | 8,952.309 | 9,495.439 | 0 | 10,295.986 | 9,636.807 | 9,802.154 |
| Other Expenses
| 50,975.782 | 0.001 | 0 | -276.176 | 1,941.267 | -97,001.708 | -99,493.886 | -99,682.515 | 39,607.598 | 33,342.765 | 33,338.222 | 34,500.78 | 1,988.504 | -135.225 | 1,484.217 | 1,269.624 | 1,603.582 | 1,456.038 | 2,251.449 | 2,062.862 | 1,116.951 | 1,146.764 | 2,328.97 | 2,152.106 | 1,297.689 | 2,553.885 | 2,198.276 | 1,388.804 | -572.183 | 1,702.993 | 2,699.66 | 2,241.019 | 2,675.714 | 2,171.326 | 3,278.09 | 2,139.955 | 2,295.782 | 3,943.829 | 3,064.463 | 4,212.603 | 4,287.188 | 3,164.992 | 3,289.392 | 10,201.071 | -1,242.494 | 1,152.122 | 8,244.458 | 5,126.347 | 1,727.792 | 5,903.866 | 7,058.921 | 333.026 | 0 | 83.058 | 13,389.408 | 69.6 | 0 | 4,281.252 | 5,945.172 | 2,836.315 | 0 | 7,090.27 | 6,607.572 | 2,770.538 | 0 | 2,388.11 | 5,949.897 | 3,945.097 | 0 | 1,708.682 | 3,000.081 | 4,632.946 |
| Operating Expenses
| 66,106.335 | 50,669.797 | 41,016.08 | 42,926.239 | 44,376.147 | -48,500.854 | -49,746.943 | -49,841.257 | 52,269.399 | 45,514.411 | 45,012.454 | 46,244.146 | 47,326.372 | 42,790.808 | 42,677.825 | 47,740.111 | 50,597.691 | 43,659.344 | 42,450.606 | 44,310.762 | 65,629.248 | 37,862.15 | 37,880.57 | 39,551.243 | 41,505.738 | 35,697.517 | 37,504.988 | 39,197.806 | 37,706.244 | 38,061.914 | 38,659.801 | 36,213.699 | 47,693.524 | 38,254.293 | 35,953.707 | 36,062.392 | 33,962.102 | 39,142.779 | 38,853.917 | 40,312.825 | 46,154.83 | 39,358.942 | 39,464.34 | 39,236.369 | 35,347.568 | 40,487.427 | 37,346.597 | 40,475.896 | 40,117.679 | 37,765.338 | 36,336.004 | 32,292.076 | 0 | 33,932.596 | 24,602.875 | 31,840.974 | 0 | 36,168.661 | 31,345.294 | 33,266.47 | 0 | 35,881.87 | 30,995.35 | 31,910.099 | 0 | 35,122.778 | 29,280.457 | 30,218.894 | 0 | 32,979.764 | 29,451.354 | 29,214.11 |
| Operating Income
| -8,106.672 | -19,076.681 | 7,312.089 | 21,458.993 | -2,377.923 | -16,696.877 | 38.642 | 16,321.231 | 4,129.52 | -9,658.325 | 3,483.31 | 24,934.445 | -2,494.935 | -13,182.946 | -2,840.648 | 13,577.433 | 5,000.976 | -14,257.453 | -2,312.992 | 19,559.202 | 4,242.967 | -12,822.127 | 1,110.938 | 17,926.196 | 6,029.434 | -17,213.762 | -4,128.671 | 19,655.029 | 15,715.253 | -15,650.393 | -7,363.408 | 17,431.906 | -7,325.483 | -14,951.578 | -4,006.52 | 19,582.774 | -2,603.835 | -16,264.3 | -1,835.017 | 18,226.03 | -2,111.649 | -10,727.862 | 8,595.267 | 11,672.11 | -3,118.159 | -9,504.225 | 14,110.95 | 13,340.947 | 5,285.779 | -13,184.076 | 4,261.948 | 19,967.919 | 0 | -7,848.013 | 11,413.498 | 19,469.681 | 0 | -13,145.27 | 5,271.335 | 17,461.949 | 0 | -8,140.975 | 10,719.102 | 12,096.553 | 0 | -6,888.862 | 3,505.713 | 20,877.51 | 0 | -11,896.688 | 571.101 | 21,426.526 |
| Operating Income Ratio
| -0.015 | -0.097 | 0.029 | 0.03 | -0.004 | -0.091 | 0 | 0.022 | 0.006 | -0.048 | 0.015 | 0.038 | -0.006 | -0.095 | -0.015 | 0.026 | 0.013 | -0.106 | -0.01 | 0.036 | 0.01 | -0.084 | 0.005 | 0.031 | 0.014 | -0.119 | -0.02 | 0.033 | 0.035 | -0.104 | -0.037 | 0.032 | -0.019 | -0.12 | -0.022 | 0.034 | -0.007 | -0.093 | -0.007 | 0.024 | -0.003 | -0.041 | 0.025 | 0.015 | -0.005 | -0.037 | 0.035 | 0.016 | 0.008 | -0.071 | 0.015 | 0.025 | 0 | -0.046 | 0.042 | 0.027 | 0 | -0.089 | 0.02 | 0.026 | 0 | -0.055 | 0.05 | 0.021 | 0 | -0.053 | 0.017 | 0.036 | 0 | -0.101 | 0.003 | 0.045 |
| Total Other Income Expenses Net
| 13,579.845 | 17,619.746 | -6,060.703 | -2,076.475 | -5,192.256 | 6,779.041 | -3,929.735 | 641.154 | -2,780.287 | -6,012.448 | -7,912.167 | -5,214.596 | -8,467.016 | -9,072.858 | -7,608.084 | -7,269.691 | 238.893 | 167,362.876 | -4,274.233 | -3,120.971 | -8,030.143 | -3,073.044 | 13,574.816 | -3,773.32 | 16,613.157 | 1,657.408 | 9,918.896 | -1,271.183 | -1,833.457 | -653.527 | 11,003.685 | 12,032.199 | 10,040.369 | 1,198.077 | 11,268.663 | 8,841.588 | 17,992.498 | 1,770.945 | 14,213.361 | 15,104.525 | 11,526.388 | 14,643.932 | 19,412.736 | 25,598.471 | 8,354.769 | 12,863.238 | 23,179.924 | 17,174.519 | 17,485.389 | 16,864.832 | 16,962.184 | 23,939.611 | 0 | 18,539.968 | 2,086.678 | 20,498.444 | 0 | 11,986.916 | 17,890.338 | 14,109.306 | 0 | 12,169.119 | 10,973.005 | 5,102.765 | 0 | 8,796.74 | 14,517.147 | 11,689.742 | 0 | 6,937.005 | 8,716.167 | 7,606.546 |
| Income Before Tax
| 5,473.173 | -1,456.935 | 1,251.386 | 28,738.387 | 1,832.003 | -9,917.836 | 7,911.8 | 26,783.114 | 1,362.571 | -11,287.998 | 2,904.417 | 29,527.036 | -912.601 | -12,417.846 | 353.324 | 16,869.997 | 5,239.868 | 153,105.423 | 4,088.738 | 25,843.313 | 4,680.138 | -6,530.622 | 14,685.754 | 23,140.779 | 22,642.591 | -6,729.483 | 5,790.226 | 27,216.849 | 22,541.903 | -7,917.632 | 3,640.278 | 29,464.105 | 2,714.886 | -5,441.739 | 7,262.145 | 28,424.361 | 15,388.665 | -5,740.879 | 12,378.345 | 33,330.555 | 9,414.737 | 3,916.071 | 28,008.003 | 37,270.579 | 5,236.61 | 3,758.745 | 39,626.13 | 30,916.553 | 22,771.168 | 3,680.756 | 21,224.132 | 43,907.53 | 0 | 10,691.955 | 13,500.176 | 39,968.125 | 0 | -1,158.354 | 23,161.673 | 31,571.255 | 0 | 4,028.144 | 21,692.107 | 17,199.318 | 0 | 1,907.878 | 18,022.86 | 32,567.252 | 0 | -4,959.683 | 9,287.268 | 29,033.072 |
| Income Before Tax Ratio
| 0.01 | -0.007 | 0.005 | 0.04 | 0.003 | -0.054 | 0.035 | 0.036 | 0.002 | -0.056 | 0.013 | 0.045 | -0.002 | -0.09 | 0.002 | 0.033 | 0.014 | 1.139 | 0.018 | 0.048 | 0.011 | -0.043 | 0.067 | 0.04 | 0.051 | -0.046 | 0.028 | 0.046 | 0.051 | -0.053 | 0.018 | 0.053 | 0.007 | -0.044 | 0.039 | 0.049 | 0.044 | -0.033 | 0.048 | 0.044 | 0.015 | 0.015 | 0.082 | 0.047 | 0.008 | 0.015 | 0.098 | 0.036 | 0.035 | 0.02 | 0.075 | 0.055 | 0 | 0.062 | 0.05 | 0.055 | 0 | -0.008 | 0.087 | 0.047 | 0 | 0.027 | 0.101 | 0.03 | 0 | 0.015 | 0.09 | 0.057 | 0 | -0.042 | 0.049 | 0.061 |
| Income Tax Expense
| 673.956 | -1,910.527 | -300.807 | 1,182.473 | 522.7 | -2,384.244 | 1,669.447 | 6,174.802 | 775.447 | -2,736.809 | 614.132 | 5,934.035 | -5,106.548 | -2,899.562 | -88.576 | 3,446.684 | 8,165.099 | 42,186.621 | 523.574 | 6,161.198 | 1,306.667 | -1,905.499 | 2,757.93 | 4,352.882 | 5,209.512 | -2,996.408 | 1,595.7 | 3,321.462 | 5,568.946 | -2,189.216 | 328.686 | 7,449.023 | 3,390.762 | -1,770.412 | 181.374 | 7,669.565 | 2,388.952 | -1,590.415 | 2,094.937 | 7,677.244 | 1,938.518 | 1,110.234 | 5,655.027 | 7,746.124 | -2,452.21 | -349.774 | 7,405.07 | 5,592.49 | 3,941.206 | 536.343 | 4,935.48 | 8,838.701 | 0 | 1,291.493 | 2,384.12 | 7,729.964 | 0 | -583.192 | 4,905.857 | 6,839.888 | 0 | 882.136 | 5,340.756 | 4,292.489 | 0 | 1,062.969 | 4,046.269 | 7,948.385 | 0 | -1,280.21 | 3,163.722 | 6,447.919 |
| Net Income
| 4,811.849 | 461.929 | 1,192.716 | 27,423.213 | 1,069.109 | -7,618.153 | 6,148.873 | 20,545.888 | 559.087 | -8,551.19 | 2,185.243 | 23,521.798 | 3,987.896 | -9,458.7 | 328.853 | 13,446.609 | -3,074.252 | 110,972.46 | 3,269.845 | 19,844.655 | 3,264.444 | -4,655.905 | 11,860.479 | 18,709.356 | 17,304.863 | -3,751.393 | 3,969.978 | 23,858.929 | 16,864.075 | -5,746.766 | 3,325.99 | 21,883.383 | -698.769 | -3,791.089 | 7,066.537 | 20,620.836 | 11,928.09 | -3,817.858 | 10,798.574 | 25,589.716 | 6,103.415 | 2,827.415 | 21,656.53 | 30,137.836 | 8,985.039 | 3,445.183 | 31,298.375 | 23,384.695 | 19,170.27 | 3,153.473 | 16,289.708 | 35,068.829 | 0 | 9,400.461 | 11,116.056 | 32,238.161 | 0 | -575.163 | 18,255.815 | 24,731.367 | 0 | 3,146.007 | 16,351.351 | 12,906.829 | 0 | 844.909 | 13,976.59 | 24,618.867 | 0 | -3,679.472 | 6,123.546 | 22,585.154 |
| Net Income Ratio
| 0.009 | 0.002 | 0.005 | 0.038 | 0.002 | -0.041 | 0.027 | 0.027 | 0.001 | -0.043 | 0.01 | 0.036 | 0.009 | -0.068 | 0.002 | 0.026 | -0.008 | 0.826 | 0.015 | 0.037 | 0.008 | -0.03 | 0.054 | 0.033 | 0.039 | -0.026 | 0.019 | 0.04 | 0.038 | -0.038 | 0.016 | 0.04 | -0.002 | -0.03 | 0.038 | 0.035 | 0.034 | -0.022 | 0.042 | 0.034 | 0.01 | 0.011 | 0.064 | 0.038 | 0.014 | 0.013 | 0.078 | 0.027 | 0.03 | 0.017 | 0.058 | 0.044 | 0 | 0.055 | 0.041 | 0.044 | 0 | -0.004 | 0.069 | 0.036 | 0 | 0.021 | 0.076 | 0.022 | 0 | 0.006 | 0.07 | 0.043 | 0 | -0.031 | 0.032 | 0.047 |
| EPS
| 1,239.61 | 119 | 307.18 | 7,062.76 | 275.35 | -1,962.03 | 1,583.62 | 5,291.52 | 143.99 | -2,202.33 | 563 | 6,058 | 1,080.11 | -2,436.06 | 85 | 3,463 | -791.71 | 28,570 | 842 | 5,109 | 840.43 | -1,199 | 3,053 | 4,817 | 4,455.13 | -966 | 1,022 | 6,141 | 4,340.87 | -1,479 | 856 | 5,632 | -179.94 | -976 | 1,819 | 5,307 | 3,070.04 | -983 | 2,779 | 6,586 | 1,570.89 | 728 | 5,574 | 7,757 | 2,312.56 | 887 | 8,055 | 6,019 | 4,911.91 | 808 | 4,176 | 8,983 | 0 | 2,408 | 2,847 | 8,258 | 0 | -147 | 4,674 | 6,347 | 0 | 835 | 4,339 | 3,432 | 0 | 219 | 3,507 | 6,177 | 0 | -946.38 | 1,551 | 5,823.27 |
| EPS Diluted
| 1,239.61 | 119 | 307.18 | 7,062.76 | 275.35 | -1,962.03 | 1,583.62 | 5,291.52 | 143.99 | -2,202.33 | 562.8 | 6,057.96 | 1,080.11 | -2,436 | 85 | 3,463 | -791.46 | 28,570 | 842 | 5,109 | 840.43 | -1,199 | 3,053 | 4,817 | 4,455.13 | -966 | 1,022 | 6,141 | 4,340.87 | -1,479 | 856 | 5,632 | -179.85 | -976 | 1,819 | 5,307 | 3,070.04 | -983 | 2,779 | 6,586 | 1,570.89 | 728 | 5,574 | 7,757 | 2,312.56 | 887 | 8,055 | 6,019 | 4,911.91 | 808 | 4,176 | 8,983 | 0 | 2,408 | 2,847 | 8,258 | 0 | -147 | 4,674 | 6,347 | 0 | 835 | 4,339 | 3,432 | 0 | 219 | 3,507 | 6,177 | 0 | -946.38 | 1,551 | 5,823.27 |
| EBITDA
| 15,749.906 | 9,374.502 | 5,252.088 | 38,900.437 | 12,083.73 | -442.42 | 18,559.409 | 37,488.65 | 12,353.332 | -622.172 | 13,317.404 | 40,202.301 | 7,846.846 | -1,996.697 | 9,896.673 | 27,363.198 | 15,492.684 | -4,377.289 | 6,863.345 | 28,960.324 | 16,095.15 | 2,176.512 | 23,009.629 | 26,198.84 | 31,623.667 | 1,184.442 | 3,914.762 | 27,616.399 | 23,821.768 | 1,019.33 | 528.671 | 25,075.375 | 869.121 | -5,930.903 | 3,601.852 | 26,836.756 | 21,013.727 | -6,993.877 | 7,304.613 | 27,298.444 | 8,400.603 | -1,436.997 | 17,653.03 | 20,703.504 | 5,849.053 | -138.468 | 49,499.857 | 40,353.009 | 32,385.202 | 13,184.882 | 28,762.89 | 51,474.297 | 0 | 18,315.51 | 21,080.822 | 47,313.165 | 0 | 5,722.894 | 30,006.19 | 38,048.234 | 0 | 11,319.489 | 27,914.917 | 24,702.933 | 0 | 10,883.649 | 25,223.335 | 39,525.408 | 0 | 2,454.588 | 17,018.02 | 38,760.96 |
| EBITDA Ratio
| 0.029 | 0.048 | 0.021 | 0.054 | 0.022 | -0.002 | 0.083 | 0.05 | 0.019 | -0.003 | 0.058 | 0.061 | 0.018 | -0.014 | 0.051 | 0.053 | 0.04 | -0.033 | 0.031 | 0.054 | 0.039 | 0.014 | 0.104 | 0.046 | 0.072 | 0.008 | 0.019 | 0.047 | 0.053 | 0.007 | 0.003 | 0.045 | 0.002 | -0.048 | 0.019 | 0.046 | 0.06 | -0.04 | 0.028 | 0.036 | 0.013 | -0.006 | 0.052 | 0.026 | 0.009 | -0.001 | 0.123 | 0.047 | 0.05 | 0.071 | 0.102 | 0.064 | 0 | 0.107 | 0.078 | 0.065 | 0 | 0.039 | 0.113 | 0.056 | 0 | 0.076 | 0.13 | 0.043 | 0 | 0.084 | 0.125 | 0.069 | 0 | 0.021 | 0.089 | 0.081 |