
SK Telecom Co.,Ltd
KRX:017670.KS
51250 (KRW) • At close May 29, 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 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
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Revenue
| 4,511,521 | 4,532,100 | 4,422,359 | 4,474,611 | 4,527,291 | 4,402,610 | 4,306,383 | 4,372,227 | 4,394,461 | 4,343,447 | 4,289,857 | 4,277,208 | 2,182,356 | 4,967,496 | 4,818,272 | 4,780,461 | 4,840,600 | 4,730,842 | 4,602,813 | 4,450,396 | 9,172,227 | 2,911,550 | 4,437,029 | 4,334,906 | 4,351,707 | 4,186,392 | 4,154,324 | 4,181,537 | 4,497,316 | 4,442,739 | 4,345,593 | 4,234,365 | 4,352,260 | 4,243,804 | 4,267,289 | 4,228,463 | 4,379,349 | 4,261,360 | 4,255,739 | 4,240,286 | 4,289,026 | 4,367,484 | 4,305,368 | 4,201,920 | 4,294,841 | 4,124,594 | 4,164,223 | 4,112,637 | 4,197,388 | 4,125,516 | 4,015,277 | 3,985,569 | 3,973,663 | 4,065,138 | 4,040,953 | 3,908,861 | 6,147,808 | 3,180,747 | 3,088,572 | 3,018,246 | 5,554,384 | 3,056,721 | 3,067,899 | 2,876,461 | 5,353,140 | 2,899,562 | 2,931,263 | 0 | 3,250,256.403 | 2,924,902.984 | 2,899,282.993 | 2,877,972.39 | 2,425,471.762 | 2,722,734.744 | 2,762,230.78 | 2,762,357.988 | 2,297,436.58 | 2,770,267.234 | 2,653,916 | 2,653,916 | 2,019,777.786 | 3,154,444.441 | 2,518,888.886 | 2,536,666.664 | 4,645,833.339 | 3,792,222.218 | 2,626,772.5 | 2,626,771.25 | 1,955,352.163 | 2,456,163.75 | 2,456,163.75 | 2,606,009.29 | 2,118,541.27 | 2,085,653.136 | 2,066,717.248 | 2,116,120.853 | 2,508,153.493 | 1,632,881.826 | 1,632,881.826 | 1,620,237.831 | 860,597.128 | 1,189,211.677 | 1,131,402.78 | 1,102,065.393 | 865,334.899 | 865,334.899 | 865,334.899 | 865,334.899 |
Cost of Revenue
| 3,724,119 | 3,501,619 | 3,400,372 | 3,508,858 | 3,651,498 | 530,789 | 511,417 | 558,676 | 619,517 | 553,649 | 514,040 | 564,629 | 221,532 | 726,842 | 621,570 | 657,213 | 732,228 | 691,682 | 639,136 | 610,858 | 1,953,885 | 297,477 | 694,091 | 637,405 | 803,457 | 710,111 | 694,274 | 706,480 | 862,230 | 788,707 | 741,814 | 711,058 | 805,214 | 773,326 | 815,990 | 792,517 | 881,238 | 810,698 | 783,168 | 828,181 | 720,820 | 862,099 | 775,869 | 717,655 | 748,856 | 684,873 | 675,583 | 686,851 | 624,541 | 826,446 | 299,334 | 271,436 | 311,032 | 244,720 | 217,050 | 186,474 | 577,019 | 25,657 | 16,352 | 15,586 | 355,868 | 8,450 | 8,887 | 7,307 | 179,723 | 15,445 | 16,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653,333.333 | 0 | 0 | 0 | 635,133.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 787,402 | 1,030,481 | 1,021,987 | 965,753 | 875,793 | 3,871,821 | 3,794,966 | 3,813,551 | 3,774,944 | 3,789,798 | 3,775,817 | 3,712,579 | 1,960,824 | 4,240,654 | 4,196,702 | 4,123,248 | 4,108,372 | 4,039,160 | 3,963,677 | 3,839,538 | 7,218,342 | 2,614,073 | 3,742,938 | 3,697,501 | 3,548,250 | 3,476,281 | 3,460,050 | 3,475,057 | 3,635,086 | 3,654,032 | 3,603,779 | 3,523,307 | 3,547,046 | 3,470,478 | 3,451,299 | 3,435,946 | 3,498,111 | 3,450,662 | 3,472,571 | 3,412,105 | 3,568,206 | 3,505,385 | 3,529,499 | 3,484,265 | 3,545,985 | 3,439,721 | 3,488,640 | 3,425,786 | 3,572,847 | 3,299,070 | 3,715,943 | 3,714,133 | 3,662,631 | 3,820,418 | 3,823,903 | 3,722,387 | 5,570,789 | 3,155,090 | 3,072,220 | 3,002,660 | 5,198,516 | 3,048,271 | 3,059,012 | 2,869,154 | 5,173,417 | 2,884,117 | 2,914,429 | 0 | 3,250,256.403 | 2,924,902.984 | 2,899,282.993 | 2,877,972.39 | 2,425,471.762 | 2,722,734.744 | 2,762,230.78 | 2,762,357.988 | 2,297,436.58 | 2,770,267.234 | 2,653,916 | 2,653,916 | 2,019,777.786 | 3,154,444.441 | 1,865,555.554 | 2,536,666.664 | 4,645,833.339 | 3,792,222.218 | 1,991,638.75 | 2,626,771.25 | 1,955,352.163 | 2,456,163.75 | 2,456,163.75 | 2,606,009.29 | 2,118,541.27 | 2,085,653.136 | 2,066,717.248 | 2,116,120.853 | 2,508,153.493 | 1,632,881.826 | 1,632,881.826 | 1,620,237.831 | 860,597.128 | 1,189,211.677 | 1,131,402.78 | 1,102,065.393 | 865,334.899 | 865,334.899 | 865,334.899 | 865,334.899 |
Gross Profit Ratio
| 0.175 | 0.227 | 0.231 | 0.216 | 0.193 | 0.879 | 0.881 | 0.872 | 0.859 | 0.873 | 0.88 | 0.868 | 0.898 | 0.854 | 0.871 | 0.863 | 0.849 | 0.854 | 0.861 | 0.863 | 0.787 | 0.898 | 0.844 | 0.853 | 0.815 | 0.83 | 0.833 | 0.831 | 0.808 | 0.822 | 0.829 | 0.832 | 0.815 | 0.818 | 0.809 | 0.813 | 0.799 | 0.81 | 0.816 | 0.805 | 0.832 | 0.803 | 0.82 | 0.829 | 0.826 | 0.834 | 0.838 | 0.833 | 0.851 | 0.8 | 0.925 | 0.932 | 0.922 | 0.94 | 0.946 | 0.952 | 0.906 | 0.992 | 0.995 | 0.995 | 0.936 | 0.997 | 0.997 | 0.997 | 0.966 | 0.995 | 0.994 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.741 | 1 | 1 | 1 | 0.758 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 89,265 | 0 | 97,482 | 88,928 | 117,537 | 90,489 | 87,901 | 73,580 | 89,491 | 84,631 | 88,661 | 78,081 | 48,054 | 97,842 | 101,126 | 100,689 | 96,394 | 104,846 | 104,890 | 110,315 | 152,830 | 77,212 | 96,232 | 99,756 | 105,867 | 94,110 | 98,273 | 89,425 | 102,619 | 103,192 | 94,848 | 94,617 | 91,207 | 85,469 | 84,012 | 84,099 | 89,409 | 78,959 | 77,952 | 69,470 | 78,256 | 107,727 | 104,054 | 100,906 | 112,705 | 77,469 | 80,614 | 81,597 | 83,410 | 83,982 | 70,620 | 66,544 | 85,518 | 67,776 | 58,723 | 59,365 | 90,308 | 64,097 | 54,627 | 61,346 | 65,687 | 56,188 | 55,023 | 59,372 | 71,508 | 51,885 | 50,507 | 0 | 0 | 0 | 47,216.177 | 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
| 0 | 0 | 0 | 700,203 | 706,477 | 659,788 | 632,583 | 663,991 | 686,327 | 624,149 | 628,222 | 686,743 | -192,147 | 839,931 | 842,073 | 872,509 | 997,117 | 821,517 | 797,058 | 805,716 | 2,512,351 | 258,013 | 769,267 | 759,304 | 807,918 | 680,790 | 675,151 | 689,756 | 660,839 | 646,124 | 604,364 | 603,046 | 612,759 | 585,968 | 604,857 | 614,680 | 587,024 | 561,885 | 672,430 | 609,971 | 552,056 | 544,668 | 529,341 | 552,643 | 517,611 | 494,647 | 492,475 | 573,245 | 458,081 | 430,213 | 949,638 | 1,066,228 | 1,743,254 | 842,451 | 968,079 | 845,491 | 1,592,629 | 561,495 | 560,981 | 657,933 | 1,216,798 | 576,957 | 543,918 | 675,438 | 1,720,542 | 488,408 | 490,414 | 0 | 0 | 0 | 85,837.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 834,444.444 | 0 | 0 | 0 | 672,033.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 34,742 | 91,476 | 1,432,608 | 1,401,411 | 1,399,820 | 1,547,709 | 1,438,209 | 1,425,794 | 1,359,476 | 1,082,601 | 1,564,371 | 1,545,912 | 1,466,631 | 1,518,490 | 1,461,156 | 1,427,197 | 1,371,922 | 2,021,225 | 1,192,385 | 1,361,049 | 1,359,536 | 1,395,544 | 1,386,016 | 1,327,331 | 1,362,216 | 1,568,375 | 1,501,137 | 1,490,740 | 1,448,764 | 1,550,641 | 1,418,480 | 1,435,106 | 1,410,952 | 1,437,832 | 1,367,388 | 1,382,620 | 1,424,116 | 1,499,798 | 1,431,553 | 1,464,193 | 1,712,993 | 1,496,324 | 1,441,224 | 1,496,631 | 1,515,664 | 1,607,237 | 1,685,704 | 1,647,880 | 1,488,814 | 1,566,294 | 1,528,707 | 1,510,458 | 1,415,311 | 1,929,792 | 1,343,248 | 1,310,260 | 1,254,804 | 1,858,666 | 1,236,036 | 1,341,790 | 1,045,564 | 1,705,053 | 1,179,569 | 1,262,561 | 0 | 0 | 0 | 1,078,535.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,111.111 | 0 | 0 | 0 | 102,426.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 915,397 | 4,003,219 | 364,641 | 370,084 | 457,976 | 2,092,396 | 2,033,994 | 2,063,811 | 2,234,036 | 2,062,358 | 2,054,016 | 2,046,219 | 890,454 | 2,404,302 | 2,387,985 | 2,339,140 | 2,515,607 | 2,282,673 | 2,224,255 | 2,177,638 | 4,533,576 | 1,450,398 | 2,130,316 | 2,118,840 | 2,203,462 | 2,066,806 | 2,002,482 | 2,051,972 | 2,229,214 | 2,147,261 | 2,095,104 | 2,051,810 | 2,163,400 | 2,004,448 | 2,039,963 | 2,025,632 | 2,024,856 | 1,929,273 | 2,055,050 | 2,034,087 | 2,051,854 | 1,976,221 | 1,993,534 | 2,265,636 | 2,013,935 | 1,935,871 | 1,989,106 | 2,088,909 | 2,065,318 | 2,115,917 | 2,597,518 | 2,555,042 | 3,309,548 | 2,371,158 | 2,478,537 | 2,260,802 | 3,522,421 | 1,904,743 | 1,871,241 | 1,912,737 | 3,075,464 | 1,812,993 | 1,885,708 | 1,721,002 | 3,425,595 | 1,667,977 | 1,752,975 | 0 | 0 | 0 | 1,164,373.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 925,555.555 | 0 | 0 | 0 | 774,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -469,484 | -4,419 | -23,308 | -9,630 | -3,693 | 1,414 | 5,317 | 1,171,965 | 1,192,925 | 1,169,549 | 1,167,357 | 1,146,691 | 813,936 | 7,429 | 44,821 | 13,284 | -39,001 | 2,407 | 21,740 | -171 | -88,847 | -3,017 | 75 | 25 | -5,565 | -875 | -6,713 | 11,164 | 30,669 | 5,277 | -34,483 | -2,107 | -32,238 | -1,052 | 3,326 | 25,339 | 39,002 | -12,860 | -3,762 | -24,685 | 37,671 | -51,217 | 4,595 | -1,422 | -3,348 | -44,960 | -51,737 | -34,147 | -2,739 | -13,838 | 627,707 | 615,863 | 586,686 | 617,812 | 618,199 | 575,146 | 944,553 | 666,927 | 564,290 | 548,107 | 2,243,857 | 454,504 | 564,881 | 524,773 | 1,514,904 | 660,140 | 577,996 | 0 | -10,139,098.336 | 0 | 968,772.692 | 0 | -7,954,893.97 | 0 | 0 | 0 | -7,965,912.864 | 0 | 0 | 0 | -7,855,000 | 0 | 354,444.444 | 0 | -7,516,250 | 0 | 382,156.25 | 0 | -6,526,690.389 | 0 | 0 | 0 | -6,049,996.073 | 0 | 0 | 0 | -5,914,603.019 | 0 | 0 | 0 | -4,121,942.238 | 0 | 0 | 0 | -2,993,889.538 | 0 | 0 | 0 |
Operating Expenses
| 535,178 | 3,998,800 | 485,431 | 468,642 | 579,206 | 3,365,552 | 3,321,316 | 3,309,356 | 3,516,452 | 3,316,538 | 3,310,034 | 3,270,991 | 1,752,444 | 3,832,711 | 3,792,717 | 3,726,937 | 2,555,014 | 3,667,600 | 3,591,289 | 3,520,184 | 6,916,012 | 2,361,565 | 3,414,844 | 3,364,940 | 3,305,960 | 3,165,040 | 3,102,765 | 3,139,761 | 3,397,783 | 3,255,906 | 3,168,594 | 3,106,294 | 3,229,919 | 3,036,128 | 3,029,334 | 3,025,170 | 3,111,405 | 2,951,174 | 3,037,711 | 2,994,290 | 3,103,353 | 2,958,539 | 2,966,043 | 3,225,678 | 3,076,025 | 2,871,640 | 2,916,833 | 3,003,040 | 3,002,145 | 2,985,730 | 3,295,845 | 3,237,449 | 3,981,752 | 3,056,746 | 3,155,459 | 2,895,313 | 4,557,282 | 2,635,767 | 2,490,158 | 2,522,190 | 5,385,008 | 2,323,685 | 2,505,612 | 2,305,147 | 5,012,007 | 2,380,002 | 2,381,478 | 0 | -10,139,098.336 | 0 | 2,180,362.629 | 0 | -7,954,893.97 | 0 | 0 | 0 | -7,965,912.864 | 0 | 0 | 0 | -7,855,000 | 0 | 1,279,999.999 | 0 | -7,516,250 | 0 | 1,156,616.25 | 0 | -6,526,690.389 | 0 | 0 | 0 | -6,049,996.073 | 0 | 0 | 0 | -5,914,603.019 | 0 | 0 | 0 | -4,121,942.238 | 0 | 0 | 0 | -2,993,889.538 | 0 | 0 | 0 |
Operating Income
| 252,224 | 533,300 | 536,556 | 497,111 | 296,587 | 497,962 | 463,409 | 494,778 | 254,501 | 465,571 | 929,556 | 432,393 | -941,430 | 399,969 | 396,597 | 388,781 | 326,273 | 361,539 | 359,476 | 302,036 | 276,259 | 252,761 | 322,830 | 322,572 | -142,627 | 304,108 | 346,894 | 325,476 | -1,606 | 392,410 | 423,266 | 410,502 | 69,629 | 424,298 | 407,364 | 402,127 | 189,271 | 490,628 | 412,878 | 402,648 | 272,774 | 536,562 | 546,094 | 252,396 | 76,994 | 551,436 | 553,446 | 410,633 | 550,702 | 300,694 | 384,617 | 452,316 | 325,945 | 529,206 | 659,726 | 614,338 | 360,448 | 519,323 | 582,062 | 480,470 | 142,353 | 618,785 | 553,400 | 564,007 | 161,410 | 504,115 | 532,951 | 0 | -6,888,841.933 | 2,924,902.984 | 2,899,282.993 | 2,877,972.39 | -5,529,422.208 | 2,722,734.744 | 2,762,230.78 | 2,762,357.988 | -5,668,476.283 | 2,770,267.234 | 2,653,916 | 2,653,916 | -5,835,222.214 | 3,154,444.441 | 585,555.555 | 2,536,666.664 | -2,870,416.661 | 3,792,222.218 | 835,022.5 | 2,626,771.25 | -4,571,338.226 | 2,456,163.75 | 2,456,163.75 | 2,606,009.29 | -3,931,454.802 | 2,085,653.136 | 2,066,717.248 | 2,116,120.853 | -3,406,449.526 | 1,632,881.826 | 1,632,881.826 | 1,620,237.831 | -3,261,345.11 | 1,189,211.677 | 1,131,402.78 | 1,102,065.393 | -2,128,554.639 | 865,334.899 | 865,334.899 | 865,334.899 |
Operating Income Ratio
| 0.056 | 0.118 | 0.121 | 0.111 | 0.066 | 0.113 | 0.108 | 0.113 | 0.058 | 0.107 | 0.217 | 0.101 | -0.431 | 0.081 | 0.082 | 0.081 | 0.067 | 0.076 | 0.078 | 0.068 | 0.03 | 0.087 | 0.073 | 0.074 | -0.033 | 0.073 | 0.084 | 0.078 | -0 | 0.088 | 0.097 | 0.097 | 0.016 | 0.1 | 0.095 | 0.095 | 0.043 | 0.115 | 0.097 | 0.095 | 0.064 | 0.123 | 0.127 | 0.06 | 0.018 | 0.134 | 0.133 | 0.1 | 0.131 | 0.073 | 0.096 | 0.113 | 0.082 | 0.13 | 0.163 | 0.157 | 0.059 | 0.163 | 0.188 | 0.159 | 0.026 | 0.202 | 0.18 | 0.196 | 0.03 | 0.174 | 0.182 | 0 | -2.119 | 1 | 1 | 1 | -2.28 | 1 | 1 | 1 | -2.467 | 1 | 1 | 1 | -2.889 | 1 | 0.232 | 1 | -0.618 | 1 | 0.318 | 1 | -2.338 | 1 | 1 | 1 | -1.856 | 1 | 1 | 1 | -1.358 | 1 | 1 | 1 | -3.79 | 1 | 1 | 1 | -2.46 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -71,197 | -168,600 | -68,913 | -61,272 | -83,683 | -493,962 | -13,568 | -73,880 | -110,483 | -103,210 | -56,840 | -105,385 | 21,256 | 551,295 | -43,135 | -12,834 | -243,917 | -105,625 | -76,517 | -72,198 | -179,567 | -73,156 | 30,389 | 145,236 | 380,955 | -60,714 | 816,148 | 581,514 | 250,156 | -77,839 | 325,160 | -66,243 | 178,775 | -105,130 | -42,614 | 333,997 | 215,647 | 64,214 | 102,714 | 157,365 | 374,712 | 129,197 | 61,912 | 80,181 | 307,515 | -121,720 | 47,464 | 15,440 | 99,521 | -106,166 | -105,089 | -104,444 | -63,617 | -44,337 | -24,828 | 154,563 | -68,720 | -11,828 | -39,171 | -24,602 | -135,842 | -52,904 | -148,590 | -140,711 | -290,668 | -62,409 | -104,253 | 0 | 6,888,841.933 | -2,924,902.984 | -2,339,958.322 | -2,877,972.39 | 5,529,422.208 | -2,722,734.744 | -2,762,230.78 | -2,762,357.988 | 5,668,476.283 | -2,770,267.234 | -2,653,916 | -2,653,916 | 5,835,222.214 | -3,154,444.441 | -55,555.556 | -2,536,666.664 | 2,870,416.661 | -3,792,222.218 | -65,625 | -2,626,771.25 | 4,571,338.226 | -2,456,163.75 | -2,456,163.75 | -2,606,009.29 | 3,931,454.802 | -2,085,653.136 | -2,066,717.248 | -2,116,120.853 | 3,406,449.526 | -1,632,881.826 | -1,632,881.826 | -1,620,237.831 | 3,261,345.11 | -1,189,211.677 | -1,131,402.78 | -1,102,065.393 | 2,128,554.639 | -865,334.899 | -865,334.899 | -865,334.899 |
Income Before Tax
| 181,027 | 364,700 | 467,643 | 435,839 | 212,904 | 400,045 | 449,841 | 420,898 | 144,018 | 362,361 | 402,765 | 327,008 | -920,174 | 944,315 | 1,010,213 | 683,837 | 436,959 | 521,815 | 548,271 | 369,995 | -19,521 | 202,966 | 353,219 | 467,808 | 604,002 | 1,301,932 | 1,163,042 | 906,990 | 926,552 | 1,004,051 | 748,426 | 724,220 | 564,092 | 431,173 | 364,750 | 736,124 | 404,918 | 554,842 | 515,592 | 560,013 | 647,486 | 665,759 | 608,006 | 332,577 | 384,509 | 429,716 | 600,697 | 427,906 | 650,223 | 195,340 | 310,473 | 381,984 | 262,328 | 501,249 | 648,066 | 768,901 | 291,728 | 479,622 | 493,386 | 408,953 | 6,511 | 565,881 | 404,810 | 423,296 | -129,258 | 441,706 | 428,698 | 0 | 0 | 0 | 559,324.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529,999.999 | 0 | 0 | 0 | 769,397.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.04 | 0.08 | 0.106 | 0.097 | 0.047 | 0.091 | 0.104 | 0.096 | 0.033 | 0.083 | 0.094 | 0.076 | -0.422 | 0.19 | 0.21 | 0.143 | 0.09 | 0.11 | 0.119 | 0.083 | -0.002 | 0.07 | 0.08 | 0.108 | 0.139 | 0.311 | 0.28 | 0.217 | 0.206 | 0.226 | 0.172 | 0.171 | 0.13 | 0.102 | 0.085 | 0.174 | 0.092 | 0.13 | 0.121 | 0.132 | 0.151 | 0.152 | 0.141 | 0.079 | 0.09 | 0.104 | 0.144 | 0.104 | 0.155 | 0.047 | 0.077 | 0.096 | 0.066 | 0.123 | 0.16 | 0.197 | 0.047 | 0.151 | 0.16 | 0.135 | 0.001 | 0.185 | 0.132 | 0.147 | -0.024 | 0.152 | 0.146 | 0 | 0 | 0 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 83,324 | 84,500 | 127,988 | 78,805 | 29,953 | 91,808 | 102,084 | 118,397 | -79,715 | 116,755 | 144,618 | 106,663 | -87,386 | 207,805 | 214,515 | 111,862 | 71,097 | 126,140 | 116,117 | 63,148 | 85,632 | 41,878 | 94,163 | 94,177 | 129,510 | 252,109 | 248,741 | 213,618 | 265,916 | 211,084 | 127,915 | 140,739 | 89,392 | 109,060 | 73,760 | 163,826 | 111,465 | 173,045 | 117,704 | 117,266 | 144,116 | 134,757 | 110,367 | 65,268 | 90,307 | 99,356 | 132,987 | 81,972 | 125,398 | 19,806 | 66,106 | 81,603 | 64,022 | 120,248 | 182,630 | 231,633 | 71,955 | 115,739 | 129,415 | 87,198 | 5,787 | 150,168 | 93,167 | 106,548 | -74,606 | 108,066 | 130,688 | 0 | -509,167.649 | -380,214.085 | 156,051.04 | -374,113.481 | -319,238.243 | -358,363.075 | -363,562.205 | -363,578.795 | -401,335.129 | -483,934.24 | -463,609 | -463,609 | -278,777.779 | -440,000 | 165,555.555 | -363,333.333 | -874,722.223 | -712,222.222 | 234,971.25 | -534,425 | -312,290.733 | -391,751.25 | -391,751.25 | -415,651.195 | -290,009.969 | -285,509.162 | -282,916.991 | -289,679.947 | -328,512.749 | -213,872.909 | -213,872.909 | -212,216.814 | -54,671.368 | -75,547.445 | -71,875 | -70,011.274 | -37,602.82 | -37,602.82 | -37,602.82 | -37,602.82 |
Net Income
| 290,858 | 280,200 | 337,400 | 352,986 | 175,999 | 297,923 | 329,183 | 290,506 | 212,657 | 230,936 | 250,171 | 207,561 | -832,788 | 780,488 | 762,094 | 554,573 | 377,112 | 379,324 | 423,704 | 304,853 | -66,113 | 157,396 | 259,706 | 375,497 | 481,209 | 1,031,375 | 908,232 | 694,959 | 589,980 | 795,826 | 616,469 | 589,134 | 480,463 | 325,102 | 281,715 | 571,847 | 296,019 | 382,251 | 387,419 | 444,495 | 492,860 | 531,548 | 490,116 | 269,814 | 311,011 | 499,793 | 465,587 | 354,154 | 523,013 | 178,872 | 143,396 | 306,424 | 216,395 | 386,166 | 467,794 | 542,534 | 330,004 | 363,883 | 363,971 | 375,587 | 203,078 | 415,713 | 311,643 | 316,748 | 201,184 | 333,640 | 298,010 | 0 | 509,167.649 | 380,214.085 | 376,883.69 | 374,113.481 | 319,238.243 | 358,363.075 | 363,562.205 | 363,578.795 | 401,335.129 | 483,934.24 | 463,609 | 463,609 | 278,777.779 | 440,000 | 361,111.111 | 363,333.333 | 874,722.223 | 712,222.222 | 534,426.25 | 534,425 | 312,290.733 | 391,751.25 | 391,751.25 | 415,651.195 | 290,009.969 | 285,509.162 | 282,916.991 | 289,679.947 | 328,512.749 | 213,872.909 | 213,872.909 | 212,216.814 | 54,671.368 | 75,547.445 | 71,875 | 70,011.274 | 37,602.82 | 37,602.82 | 37,602.82 | 37,602.82 |
Net Income Ratio
| 0.064 | 0.062 | 0.076 | 0.079 | 0.039 | 0.068 | 0.076 | 0.066 | 0.048 | 0.053 | 0.058 | 0.049 | -0.382 | 0.157 | 0.158 | 0.116 | 0.078 | 0.08 | 0.092 | 0.069 | -0.007 | 0.054 | 0.059 | 0.087 | 0.111 | 0.246 | 0.219 | 0.166 | 0.131 | 0.179 | 0.142 | 0.139 | 0.11 | 0.077 | 0.066 | 0.135 | 0.068 | 0.09 | 0.091 | 0.105 | 0.115 | 0.122 | 0.114 | 0.064 | 0.072 | 0.121 | 0.112 | 0.086 | 0.125 | 0.043 | 0.036 | 0.077 | 0.054 | 0.095 | 0.116 | 0.139 | 0.054 | 0.114 | 0.118 | 0.124 | 0.037 | 0.136 | 0.102 | 0.11 | 0.038 | 0.115 | 0.102 | 0 | 0.157 | 0.13 | 0.13 | 0.13 | 0.132 | 0.132 | 0.132 | 0.132 | 0.175 | 0.175 | 0.175 | 0.175 | 0.138 | 0.139 | 0.143 | 0.143 | 0.188 | 0.188 | 0.203 | 0.203 | 0.16 | 0.159 | 0.159 | 0.159 | 0.137 | 0.137 | 0.137 | 0.137 | 0.131 | 0.131 | 0.131 | 0.131 | 0.064 | 0.064 | 0.064 | 0.064 | 0.043 | 0.043 | 0.043 | 0.043 |
EPS
| 1,343.01 | 12.63 | 1,561.67 | 1,636.01 | 803.98 | 1,345.8 | 1,489.86 | 1,314.12 | 958.42 | 1,059.18 | 1,164.4 | 969.53 | -3,822.01 | 2,194 | 2,142 | 1,559 | 1,762.02 | 1,710.67 | 1,907.92 | 1,372.49 | -297.67 | 721.16 | 1,189.73 | 1,720.55 | 2,221.71 | 4,809.91 | 4,235.69 | 3,240.9 | 2,751.43 | 3,711.45 | 2,875.05 | 2,747.62 | 2,279.95 | 1,516.06 | 1,313.88 | 2,666.94 | 1,380.51 | 1,733.07 | 1,788.72 | 2,063.35 | 2,326.98 | 2,467.39 | 2,275.08 | 1,252.63 | 1,458.26 | 2,333.37 | 2,194.08 | 1,673.13 | 2,471.11 | 844.96 | 677.35 | 1,447.9 | 1,022.42 | 1,803.86 | 2,166.74 | 2,512.83 | 1,528.49 | 1,665.02 | 1,656.68 | 1,709.69 | 924.35 | 1,892.11 | 1,418.59 | 1,441.64 | 915.64 | 1,509.15 | 1,348.12 | 5,264 | 7,000.16 | 1,820.44 | 1,804.5 | 1,791.23 | 1,448.41 | 1,611.49 | 1,634.87 | 1,634.8 | 1,804.57 | 2,166.73 | 2,075.73 | 2,075.14 | 1,247.82 | 1,967.51 | 1,616.47 | 1,627.67 | 3,918.61 | 2,115.18 | 2,309.13 | 2,309.13 | 1,349.9 | 13,794 | 13,794 | 14,636 | 10,212 | 1,087.24 | 1,077.36 | 1,103.12 | 1,251 | 808.29 | 808.29 | 802.03 | 206.62 | 324.81 | 309.02 | 301.01 | 161.67 | 203.1 | 203.1 | 203.1 |
EPS Diluted
| 1,339.29 | 12.63 | 1,559.88 | 1,633.9 | 801.06 | 1,345.37 | 1,489.33 | 1,313.71 | 958.04 | 1,058.69 | 1,163.67 | 968.9 | -3,819.55 | 2,192 | 2,140 | 1,558 | 1,762.02 | 1,709.03 | 1,907.92 | 1,372.49 | -297.67 | 721.16 | 1,189.73 | 1,720.55 | 2,221.71 | 4,809.91 | 4,235.69 | 3,240.9 | 2,751.43 | 3,711.45 | 2,875.05 | 2,747.62 | 2,279.95 | 1,516.06 | 1,313.88 | 2,666.94 | 1,380.51 | 1,733.07 | 1,788.72 | 2,063.35 | 2,326.98 | 2,467.39 | 2,275.08 | 1,252.63 | 1,458.26 | 2,333.37 | 2,194.08 | 1,673.13 | 2,471.11 | 844.96 | 628.62 | 1,419.91 | 989.64 | 1,756.12 | 2,032.39 | 2,404.49 | 1,483.07 | 1,618.01 | 1,484.32 | 1,668.2 | 912.19 | 1,862.15 | 1,394.22 | 1,427.48 | 906.67 | 1,494.66 | 1,335.61 | 5,205 | 6,921.7 | 1,794.77 | 1,779.05 | 1,765.97 | 1,416.95 | 1,588.76 | 1,611.77 | 1,612.01 | 1,779.41 | 2,132.36 | 2,042.8 | 2,042.5 | 1,228.2 | 1,967.51 | 1,616.47 | 1,627.67 | 3,918.61 | 2,115.18 | 2,309.13 | 2,309.13 | 1,349.9 | 13,794 | 13,794 | 14,636 | 10,212 | 1,087.24 | 1,077.36 | 1,103.12 | 1,251 | 808.29 | 808.29 | 802.03 | 206.62 | 324.81 | 309.02 | 301.01 | 161.67 | 203.1 | 203.1 | 203.1 |
EBITDA
| 1,174,698 | 533,300 | 537,500 | 1,438,021 | 1,222,353 | 1,395,663 | 1,450,437 | 1,413,377 | 1,154,616 | 1,390,216 | 1,372,397 | 1,350,262 | 87,368 | 1,305,791 | 1,437,700 | 1,444,359 | 1,636,450 | 1,665,173 | 1,688,942 | 1,497,589 | 2,043,156 | 1,451,187 | 1,383,090 | 1,461,212 | 1,539,935 | 883,535 | 2,002,625 | 1,768,084 | 1,836,195 | 1,892,765 | 1,627,625 | 1,593,283 | 1,439,937 | 1,270,377 | 1,187,251 | 1,557,586 | 1,249,083 | 1,383,441 | 1,328,964 | 1,365,023 | 1,478,180 | 1,468,968 | 1,408,037 | 1,114,423 | 1,192,828 | 1,218,332 | 1,385,712 | 1,191,848 | 1,118,211 | 948,557 | 1,036,939 | 1,117,689 | 942,088 | 1,245,036 | 1,361,923 | 1,459,920 | 1,805,573 | 1,097,950 | 1,127,447 | 990,416 | 1,577,887 | 1,082,608 | 1,010,799 | 927,327 | 1,460,614 | 1,013,354 | 891,617 | 0 | -6,888,841.933 | 2,924,902.984 | 2,899,282.993 | 2,877,972.39 | -5,529,422.208 | 2,722,734.744 | 2,762,230.78 | 2,762,357.988 | -5,668,476.283 | 2,770,267.234 | 2,653,916 | 2,653,916 | -5,835,222.214 | 3,154,444.441 | 938,888.888 | 2,536,666.664 | -2,870,416.661 | 3,792,222.218 | 1,217,177.5 | 2,626,771.25 | -4,571,338.226 | 2,456,163.75 | 2,456,163.75 | 2,606,009.29 | -3,931,454.802 | 2,085,653.136 | 2,066,717.248 | 2,116,120.853 | -3,406,449.526 | 1,632,881.826 | 1,632,881.826 | 1,620,237.831 | -3,261,345.11 | 1,189,211.677 | 1,131,402.78 | 1,102,065.393 | -2,128,554.639 | 865,334.899 | 865,334.899 | 865,334.899 |
EBITDA Ratio
| 0.26 | 0.118 | 0.122 | 0.321 | 0.27 | 0.317 | 0.337 | 0.323 | 0.263 | 0.32 | 0.32 | 0.316 | 0.04 | 0.263 | 0.298 | 0.302 | 0.338 | 0.352 | 0.367 | 0.337 | 0.223 | 0.498 | 0.312 | 0.337 | 0.354 | 0.211 | 0.482 | 0.423 | 0.408 | 0.426 | 0.375 | 0.376 | 0.331 | 0.299 | 0.278 | 0.368 | 0.285 | 0.325 | 0.312 | 0.322 | 0.345 | 0.336 | 0.327 | 0.265 | 0.278 | 0.295 | 0.333 | 0.29 | 0.266 | 0.23 | 0.258 | 0.28 | 0.237 | 0.306 | 0.337 | 0.373 | 0.294 | 0.345 | 0.365 | 0.328 | 0.284 | 0.354 | 0.329 | 0.322 | 0.273 | 0.349 | 0.304 | 0 | -2.119 | 1 | 1 | 1 | -2.28 | 1 | 1 | 1 | -2.467 | 1 | 1 | 1 | -2.889 | 1 | 0.373 | 1 | -0.618 | 1 | 0.463 | 1 | -2.338 | 1 | 1 | 1 | -1.856 | 1 | 1 | 1 | -1.358 | 1 | 1 | 1 | -3.79 | 1 | 1 | 1 | -2.46 | 1 | 1 | 1 |