Hanon Systems
KRX:018880.KS
4115 (KRW) • At close November 5, 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
| 2,559,894.418 | 2,404,647.729 | 2,462,519.764 | 2,327,353.818 | 2,429,090.026 | 2,340,364.64 | 2,345,255.897 | 2,195,554.361 | 2,106,736.631 | 1,980,180.685 | 1,926,129.688 | 1,704,201.114 | 1,852,067.046 | 1,869,025.978 | 2,101,185.7 | 1,901,408.831 | 1,195,394.796 | 1,674,843.25 | 1,961,148.261 | 1,859,853.161 | 1,904,079.613 | 1,429,071.554 | 1,612,484.176 | 1,419,806.186 | 1,518,371.116 | 1,386,923.618 | 1,424,460.51 | 1,338,934.114 | 1,373,275.116 | 1,449,003.565 | 1,501,717.765 | 1,283,057.985 | 1,490,804.026 | 1,428,134.801 | 1,460,696.905 | 1,329,145.484 | 1,392,833.65 | 1,375,404.832 | 1,420,826.158 | 1,270,396.695 | 1,390,782.461 | 1,372,944.143 | 1,353,885.054 | 1,243,608.761 | 1,457,785.836 | 1,236,356.992 | 967,489.723 | 867,188.279 | 939,149.603 | 879,269.281 | 0 | 490,275.596 | 498,248.088 | 476,886.288 | 0 | 446,964.059 | 458,274.97 | 403,526.827 | 0 | 385,500.205 | 348,995.014 | 276,777.217 | 0 | 319,284.986 | 425,976.09 | 407,872.445 | 0 | 345,250.941 | 390,547.51 | 347,580.442 |
| Cost of Revenue
| 2,337,225.151 | 2,194,909.723 | 2,251,527.368 | 2,138,190.354 | 2,145,379.134 | 2,126,137.547 | 2,081,440.304 | 1,991,339.778 | 1,906,304.061 | 1,801,564.894 | 1,722,292.759 | 1,505,715.459 | 1,627,264.921 | 1,647,158.379 | 1,761,304.103 | 1,649,754.041 | 1,120,602.113 | 1,476,739.872 | 1,638,092.358 | 1,611,417.465 | 1,642,289.636 | 1,228,060.836 | 1,330,541.896 | 1,221,458.331 | 1,297,327.922 | 1,175,532.542 | 1,150,896.899 | 1,121,854.57 | 1,156,663.321 | 1,210,027.2 | 1,257,753.773 | 1,071,399.931 | 1,280,971.237 | 1,194,721.056 | 1,211,350.072 | 1,137,484.372 | 1,189,375.581 | 1,158,791.596 | 1,179,986.676 | 1,063,203.581 | 1,154,088.792 | 1,148,854.551 | 1,114,258.639 | 1,035,404.592 | 1,233,606.375 | 1,045,050.91 | 825,320.378 | 718,963.709 | 795,829.762 | 724,463.946 | 0 | 440,201.53 | 438,262.774 | 413,346.773 | 0 | 378,728.358 | 384,929.054 | 347,547.797 | 0 | 324,448.407 | 298,431.817 | 243,344.87 | 0 | 278,466.807 | 360,935.23 | 351,605.11 | 0 | 301,407.57 | 339,155.431 | 298,167.092 |
| Gross Profit
| 222,669.267 | 209,738.007 | 210,992.396 | 189,163.464 | 283,710.892 | 214,227.093 | 263,815.594 | 204,214.584 | 200,432.569 | 178,615.791 | 203,836.929 | 198,485.655 | 224,802.126 | 221,867.599 | 339,881.597 | 251,654.79 | 74,792.683 | 198,103.378 | 323,055.903 | 248,435.697 | 261,789.976 | 201,010.718 | 281,942.28 | 198,347.855 | 221,043.194 | 211,391.076 | 273,563.612 | 217,079.544 | 216,611.795 | 238,976.365 | 243,963.992 | 211,658.054 | 209,832.789 | 233,413.745 | 249,346.833 | 191,661.112 | 203,458.069 | 216,613.236 | 240,839.483 | 207,193.114 | 236,693.669 | 224,089.592 | 239,626.415 | 208,204.169 | 224,179.461 | 191,306.082 | 142,169.346 | 148,224.57 | 143,319.841 | 154,805.335 | 0 | 50,074.066 | 59,985.314 | 63,539.515 | 0 | 68,235.701 | 73,345.916 | 55,979.03 | 0 | 61,051.798 | 50,563.197 | 33,432.347 | 0 | 40,818.179 | 65,040.86 | 56,267.335 | 0 | 43,843.371 | 51,392.079 | 49,413.35 |
| Gross Profit Ratio
| 0.087 | 0.087 | 0.086 | 0.081 | 0.117 | 0.092 | 0.112 | 0.093 | 0.095 | 0.09 | 0.106 | 0.116 | 0.121 | 0.119 | 0.162 | 0.132 | 0.063 | 0.118 | 0.165 | 0.134 | 0.137 | 0.141 | 0.175 | 0.14 | 0.146 | 0.152 | 0.192 | 0.162 | 0.158 | 0.165 | 0.162 | 0.165 | 0.141 | 0.163 | 0.171 | 0.144 | 0.146 | 0.157 | 0.17 | 0.163 | 0.17 | 0.163 | 0.177 | 0.167 | 0.154 | 0.155 | 0.147 | 0.171 | 0.153 | 0.176 | 0 | 0.102 | 0.12 | 0.133 | 0 | 0.153 | 0.16 | 0.139 | 0 | 0.158 | 0.145 | 0.121 | 0 | 0.128 | 0.153 | 0.138 | 0 | 0.127 | 0.132 | 0.142 |
| Reseach & Development Expenses
| 46,431.213 | 45,097.84 | 51,171.344 | 48,565.363 | 45,142.964 | 41,213.495 | 44,975.994 | 47,455.554 | 46,371.697 | 45,006.728 | 48,319.022 | 43,399.972 | 40,656.833 | 37,664.5 | 50,418.765 | 35,948.357 | 43,506.921 | 45,825.335 | 50,483.026 | 53,394.693 | 49,757.976 | 38,258.819 | 41,714.759 | 42,820.862 | 45,421.73 | 40,186.323 | 35,371.304 | 42,534.377 | 40,887.175 | 38,424.659 | 43,420.137 | 29,029.132 | 44,422.536 | 38,191.024 | 45,532.281 | 45,033.634 | 44,690.938 | 54,237.377 | 44,966.147 | 41,758.747 | 36,720.232 | 40,707.429 | 36,148.455 | 40,322.616 | 25,808.926 | 27,346.182 | 5,617.798 | 9,726.621 | 8,284.25 | 4,734.435 | 0 | 3,405.839 | 6,445.02 | 3,504.103 | 0 | 0 | 0 | 3,154.104 | 0 | 0 | 0 | 2,339.32 | 0 | 0 | 0 | 1,553.75 | 0 | 0 | 0 | 2,560.863 |
| General & Administrative Expenses
| 161,229.859 | 154,732.094 | 5,421.591 | 168,876.009 | 140,234.991 | 154,004.604 | 6,436.257 | 8,534.111 | 5,106.193 | 148,156.324 | 9,493.336 | 3,858.948 | 4,066.596 | 4,694.881 | 3,798.657 | 7,051.794 | 8,733.473 | 5,954.813 | 7,862.181 | 5,065.67 | 8,782.536 | 4,757.263 | 8,808.981 | 5,952.664 | 1,498.723 | 5,502.022 | 14,379.507 | 6,644.055 | 4,617.501 | 7,846.562 | 9,856.727 | 11,012.476 | 9,338.703 | 8,396.986 | 8,675.495 | 7,367.267 | 4,478.809 | 6,210.235 | 8,905.387 | 6,694.969 | 6,918.61 | 7,717.996 | 6,016.241 | 6,940.657 | 10,667.687 | 9,754.018 | 1,446.199 | 13,601.354 | 12,880.356 | 11,082.203 | 0 | 35,182.081 | 34,682.832 | 1,872.38 | 0 | 40,615.811 | 37,836.026 | 1,953.956 | 0 | 34,665.287 | 31,048.622 | 1,945.931 | 0 | 28,489.654 | 31,134.537 | 2,549.948 | 0 | 21,633.83 | 30,216.062 | 1,438.236 |
| Selling & Marketing Expenses
| -67,305.676 | -65,049.12 | 57,374.06 | 59,863.968 | 40,014.347 | 51,719.892 | 59,115.347 | 40,399.451 | 41,501.912 | 0 | 40,858.197 | 37,292.242 | 37,766.548 | 37,628.836 | 41,830.608 | 35,487.418 | 38,088.063 | 39,982.526 | 46,751.695 | 31,948.503 | 39,244.394 | 28,660.334 | 35,766.576 | 32,232.679 | 32,853.587 | 33,021.843 | 36,101.696 | 33,365.449 | 35,117.548 | 31,139.71 | 38,605.604 | 33,559.003 | 24,870.072 | 48,415.094 | 34,411.926 | 22,464.438 | 33,377.201 | 32,846.455 | 43,036.732 | 37,806.857 | 34,401.406 | 32,401.179 | 35,889.181 | 43,990.739 | 37,991.583 | 34,378.67 | 23,725.084 | 24,602.018 | 22,734.695 | 26,910.189 | 0 | 0 | 0 | 13,126.371 | 0 | 0 | 0 | 11,169.839 | 0 | 0 | 0 | 8,732.484 | 0 | 0 | 0 | 10,743.84 | 0 | 0 | 0 | 9,691.675 |
| SG&A
| 93,924.183 | 89,682.974 | 90,056.556 | 168,876.009 | 140,234.991 | 154,004.604 | 65,551.604 | 48,933.562 | 46,608.105 | 148,156.324 | 50,351.533 | 41,151.19 | 41,833.144 | 42,323.717 | 45,629.265 | 42,539.212 | 46,821.536 | 45,937.339 | 54,613.876 | 37,014.173 | 48,026.93 | 33,417.597 | 44,575.557 | 38,185.343 | 34,352.31 | 38,523.865 | 50,481.203 | 40,009.504 | 39,735.049 | 38,986.272 | 48,462.331 | 44,571.479 | 34,208.775 | 56,812.08 | 43,087.421 | 29,831.705 | 37,856.01 | 39,056.69 | 51,942.119 | 44,501.826 | 41,320.016 | 40,119.175 | 41,905.422 | 50,931.396 | 48,659.27 | 44,132.688 | 25,171.283 | 38,203.372 | 35,615.051 | 37,992.392 | 0 | 35,182.081 | 34,682.832 | 14,998.751 | 0 | 40,615.811 | 37,836.026 | 13,123.795 | 0 | 34,665.287 | 31,048.622 | 10,678.415 | 0 | 28,489.654 | 31,134.537 | 13,293.788 | 0 | 21,633.83 | 30,216.062 | 11,129.911 |
| Other Expenses
| -10,733.224 | -9,636.391 | -16,471.74 | -337,752.018 | -280,469.982 | -41,213.495 | 48,987.32 | 46,066.764 | 47,381.59 | -296,312.648 | 103,846.575 | -787.627 | 34,186.983 | -3,944.62 | -9,226.548 | -16,501.731 | -44.159 | -9,269.681 | 13,713.161 | -554.593 | -12,653.734 | -31,032.1 | -9,866.848 | -32.166 | -2,375.959 | -9,552.907 | -3,617.802 | -2,390.745 | -3,195.687 | -14,275.781 | -2,179.329 | 2,167.537 | -780.749 | 3,369.101 | -8,904.236 | 4,189.09 | 7,427.963 | -570.919 | 1,751.025 | 275.747 | 4,080.798 | 7,841.948 | 2,653.355 | 6,371.743 | 4,247.401 | 12,538.294 | 39,325.487 | 22,653.399 | 24,490.308 | 27,107.336 | 0 | -26,053.709 | -30,712.34 | 5,449.722 | 0 | 19,151.64 | 15,414.242 | 6,916.801 | 0 | 12,415.074 | 6,926.009 | 7,866.236 | 0 | 5,575.936 | 7,106.972 | 7,109.83 | 0 | 6,713.711 | 5,719.896 | 6,407.802 |
| Operating Expenses
| 151,088.62 | 144,417.205 | 157,699.64 | -168,876.009 | -140,234.991 | 154,004.604 | 159,514.918 | 142,455.88 | 140,361.392 | -148,156.324 | 143,102.457 | 127,909.35 | 124,380.357 | 127,828.845 | 145,565.083 | 132,087.103 | 132,601.305 | 138,378.689 | 151,946.654 | 141,481.919 | 149,507.681 | 107,545.604 | 126,187.596 | 116,360.469 | 120,229.003 | 116,171.329 | 135,704.372 | 116,369.205 | 113,899.967 | 111,821.084 | 127,923.816 | 104,984.73 | 114,846.453 | 128,565.434 | 128,730.622 | 118,014.528 | 118,335.319 | 136,448.64 | 145,960.482 | 132,708.385 | 128,272.693 | 131,558.025 | 129,832.744 | 134,011.509 | 122,687.378 | 113,249.439 | 70,114.568 | 70,583.392 | 68,389.609 | 69,834.163 | 0 | 12,534.211 | 10,415.512 | 23,952.576 | 0 | 40,615.811 | 37,836.026 | 32,730.656 | 0 | 47,080.361 | 37,974.631 | 26,352.751 | 0 | 34,065.59 | 38,241.509 | 29,580.974 | 0 | 28,347.541 | 35,935.958 | 31,958.75 |
| Operating Income
| 71,580.646 | 65,320.802 | 53,292.756 | 20,287.455 | 143,475.901 | 60,222.489 | 18,193.672 | 139,378.919 | 89,315.311 | 172,191.237 | 60,734.472 | 70,576.305 | 100,421.768 | 94,038.754 | 194,316.514 | 119,567.686 | -57,808.622 | 59,724.689 | 171,109.249 | 106,953.778 | 112,282.296 | 93,465.113 | 155,754.685 | 81,987.385 | 100,814.191 | 95,219.747 | 137,859.239 | 100,710.338 | 102,711.829 | 127,155.281 | 116,040.177 | 106,673.325 | 94,986.335 | 104,848.311 | 120,616.211 | 73,646.584 | 85,122.751 | 80,164.596 | 94,879 | 74,484.73 | 108,420.977 | 92,531.567 | 109,793.672 | 74,192.66 | 101,492.083 | 78,056.642 | 72,898.284 | 77,518.035 | 74,743.922 | 84,437.119 | 0 | 37,539.855 | 49,569.802 | 37,762.446 | 0 | 27,619.89 | 35,509.891 | 23,248.373 | 0 | 26,386.511 | 19,514.575 | 7,079.596 | 0 | 12,328.525 | 33,906.323 | 26,686.361 | 0 | 22,209.541 | 21,176.017 | 17,454.6 |
| Operating Income Ratio
| 0.028 | 0.027 | 0.022 | 0.009 | 0.059 | 0.026 | 0.008 | 0.063 | 0.042 | 0.087 | 0.032 | 0.041 | 0.054 | 0.05 | 0.092 | 0.063 | -0.048 | 0.036 | 0.087 | 0.058 | 0.059 | 0.065 | 0.097 | 0.058 | 0.066 | 0.069 | 0.097 | 0.075 | 0.075 | 0.088 | 0.077 | 0.083 | 0.064 | 0.073 | 0.083 | 0.055 | 0.061 | 0.058 | 0.067 | 0.059 | 0.078 | 0.067 | 0.081 | 0.06 | 0.07 | 0.063 | 0.075 | 0.089 | 0.08 | 0.096 | 0 | 0.077 | 0.099 | 0.079 | 0 | 0.062 | 0.077 | 0.058 | 0 | 0.068 | 0.056 | 0.026 | 0 | 0.039 | 0.08 | 0.065 | 0 | 0.064 | 0.054 | 0.05 |
| Total Other Income Expenses Net
| -108,129.709 | -46,934.89 | -85,468.935 | -47,179.441 | -8,235.673 | 6,414.891 | 8,808.04 | -113,726.773 | -74,736.477 | -142,255.843 | -3,663.966 | -17,281.408 | 30,183.003 | -18,738.481 | -82,957.56 | -55,443.971 | -23,164.93 | -14,427.981 | -26,519.599 | -10,410.386 | -22,514.193 | -17,108.572 | -38,390.716 | -7,155.635 | -3,450.126 | -5,158.046 | -19,140.923 | 452.003 | -4,298.348 | -23,944.048 | 5,563.984 | -4,869.566 | -6,909.273 | -680.74 | -20,422.733 | -2,494.027 | 8,137.835 | 912.853 | -8,789.923 | 5,015.305 | -2,395.684 | 6,793.645 | 4,962.593 | 9,812.073 | 4,141.152 | 14,240.408 | 31,669.648 | 2,512.717 | -606.075 | -645.651 | 0 | 153.409 | -309.278 | -546.39 | 0 | 32,697.956 | 48,237.489 | 34,679.996 | 0 | -4,008.426 | -2,072.665 | 5,358.081 | 0 | -16,843.456 | -20,070.056 | 15,098.781 | 0 | -6,928.622 | -17,799.782 | 11,758.337 |
| Income Before Tax
| -36,549.062 | 18,385.912 | -32,176.18 | -26,891.986 | 135,240.228 | 66,637.38 | 27,001.712 | 25,652.146 | 14,578.834 | 29,935.394 | 95,449.142 | 53,294.897 | 130,604.772 | 75,300.273 | 111,358.954 | 64,123.716 | -80,973.552 | 45,296.708 | 144,589.65 | 96,543.392 | 89,768.102 | 76,356.542 | 117,363.968 | 74,831.751 | 97,364.065 | 90,061.701 | 118,718.317 | 101,162.342 | 98,413.48 | 103,211.233 | 121,604.16 | 101,803.758 | 88,077.063 | 104,167.571 | 100,193.478 | 71,152.557 | 93,260.585 | 81,077.449 | 86,089.077 | 79,500.034 | 106,025.292 | 99,325.212 | 114,756.264 | 84,004.733 | 105,633.235 | 92,297.051 | 103,724.426 | 80,153.895 | 74,324.157 | 84,325.521 | 0 | 37,693.264 | 49,260.524 | 39,040.549 | 0 | 60,317.846 | 83,747.379 | 57,928.37 | 0 | 57,043.372 | 48,490.532 | 12,437.677 | 0 | 23,974.723 | 44,970.804 | 41,785.142 | 0 | 36,914.749 | 33,592.297 | 29,212.937 |
| Income Before Tax Ratio
| -0.014 | 0.008 | -0.013 | -0.012 | 0.056 | 0.028 | 0.012 | 0.012 | 0.007 | 0.015 | 0.05 | 0.031 | 0.071 | 0.04 | 0.053 | 0.034 | -0.068 | 0.027 | 0.074 | 0.052 | 0.047 | 0.053 | 0.073 | 0.053 | 0.064 | 0.065 | 0.083 | 0.076 | 0.072 | 0.071 | 0.081 | 0.079 | 0.059 | 0.073 | 0.069 | 0.054 | 0.067 | 0.059 | 0.061 | 0.063 | 0.076 | 0.072 | 0.085 | 0.068 | 0.072 | 0.075 | 0.107 | 0.092 | 0.079 | 0.096 | 0 | 0.077 | 0.099 | 0.082 | 0 | 0.135 | 0.183 | 0.144 | 0 | 0.148 | 0.139 | 0.045 | 0 | 0.075 | 0.106 | 0.102 | 0 | 0.107 | 0.086 | 0.084 |
| Income Tax Expense
| -1,570.82 | 10,669.719 | 24,209.274 | 15,475.945 | 24,634.542 | 21,393.704 | 56,178.262 | 6,590.26 | -4.638 | 7,661.552 | -2,939.471 | 678.848 | 30,951.256 | 15,233.245 | 21,649.723 | 13,216.209 | -20,589.757 | 12,070.127 | 25,281.288 | 20,825.199 | 18,685.077 | 19,852.701 | 27,474.853 | 19,437.502 | 24,554.471 | 24,457.24 | 40,032.289 | 24,963.243 | 29,107.158 | 28,999.495 | 27,701.43 | 28,197.471 | 24,150.777 | 31,847.008 | 27,521.003 | 26,009.567 | 28,190.088 | 20,592.425 | 20,029.593 | 20,831.787 | 17,144.319 | 22,484.981 | 16,292.915 | 22,666.568 | 29,404.928 | 16,223.69 | 29,837.144 | 31,909.904 | 16,960.442 | 18,675.569 | 0 | 8,310.427 | 8,894.268 | 11,010.157 | 0 | 10,229.835 | 16,584.755 | 10,056.72 | 0 | 9,363.194 | 7,821.736 | 2,313.782 | 0 | 4,713.481 | 10,550.785 | 12,364.857 | 0 | 6,999.668 | 8,334.229 | 8,469.677 |
| Net Income
| -34,141.283 | 8,287.109 | -54,767.436 | -45,354.062 | 107,221.458 | 43,885.268 | -29,176.55 | 16,813.712 | 13,961.475 | 19,711.327 | 102,052.579 | 50,891.894 | 96,717.064 | 58,853.423 | 86,138.359 | 49,181.778 | -59,028.64 | 34,076.417 | 116,284.893 | 75,409.305 | 70,832.161 | 56,010.731 | 90,831.727 | 53,182.866 | 70,297.337 | 63,327.275 | 76,739.181 | 73,290.454 | 67,159.436 | 71,374.064 | 94,579.412 | 68,958.028 | 60,069.746 | 68,517.818 | 69,519.525 | 42,407.414 | 61,504.401 | 57,077.978 | 61,138.918 | 55,170.398 | 87,087.649 | 71,988.371 | 93,386.742 | 57,172.429 | 73,122.484 | 72,710.475 | 71,176.336 | 47,281.916 | 50,112.855 | 63,038.302 | 0 | 29,382.837 | 40,366.256 | 28,030.392 | 0 | 50,088.011 | 67,162.624 | 47,871.65 | 0 | 47,680.178 | 40,668.796 | 10,123.895 | 0 | 19,261.242 | 34,420.019 | 29,420.286 | 0 | 29,915.082 | 25,258.068 | 20,743.26 |
| Net Income Ratio
| -0.013 | 0.003 | -0.022 | -0.019 | 0.044 | 0.019 | -0.012 | 0.008 | 0.007 | 0.01 | 0.053 | 0.03 | 0.052 | 0.031 | 0.041 | 0.026 | -0.049 | 0.02 | 0.059 | 0.041 | 0.037 | 0.039 | 0.056 | 0.037 | 0.046 | 0.046 | 0.054 | 0.055 | 0.049 | 0.049 | 0.063 | 0.054 | 0.04 | 0.048 | 0.048 | 0.032 | 0.044 | 0.041 | 0.043 | 0.043 | 0.063 | 0.052 | 0.069 | 0.046 | 0.05 | 0.059 | 0.074 | 0.055 | 0.053 | 0.072 | 0 | 0.06 | 0.081 | 0.059 | 0 | 0.112 | 0.147 | 0.119 | 0 | 0.124 | 0.117 | 0.037 | 0 | 0.06 | 0.081 | 0.072 | 0 | 0.087 | 0.065 | 0.06 |
| EPS
| -63.97 | 15.53 | -102.62 | -84.99 | 200.91 | 82.23 | -54.67 | 31.51 | 26.16 | 37 | 183.66 | 95 | 181 | 110 | 161.41 | 92 | -111 | 64 | 217.84 | 141 | 133 | 105 | 170.16 | 100 | 132 | 119 | 143.76 | 137 | 126 | 134 | 177.18 | 129 | 113 | 128 | 130.24 | 15.8 | 23 | 21.4 | 114.54 | 103.4 | 163.2 | 134.8 | 174.95 | 107.2 | 137 | 136.2 | 133.34 | 88.6 | 93.8 | 118 | 72.2 | 55 | 75.6 | 52.6 | 70 | 93.8 | 126 | 89.6 | 99.2 | 89.2 | 76.2 | 19 | 21.2 | 36 | 64.4 | 55.2 | 45.78 | 56.04 | 47.4 | 38.86 |
| EPS Diluted
| -63.97 | 15.53 | -102.62 | -84.99 | 200.91 | 82.23 | -54.67 | 31.5 | 26.15 | 36.9 | 183.66 | 95 | 181 | 110 | 161.41 | 92 | -111 | 64 | 217.84 | 141 | 133 | 105 | 170.16 | 100 | 132 | 119 | 143.76 | 137 | 126 | 134 | 177.18 | 129 | 113 | 128 | 130.24 | 15.8 | 23 | 21.4 | 114.54 | 103.4 | 163.2 | 134.8 | 174.95 | 107.2 | 137 | 136.2 | 133.34 | 88.6 | 93.8 | 118 | 72.2 | 55 | 75.6 | 52.6 | 70 | 93.8 | 126 | 89.6 | 99.2 | 89.2 | 76.2 | 19 | 21.2 | 36 | 64.4 | 55.2 | 45.78 | 56.04 | 47.4 | 38.86 |
| EBITDA
| 234,712.498 | 222,572.386 | 211,752.782 | 189,163.464 | 283,710.892 | 214,227.093 | 162,766.235 | 282,408.205 | 227,741.953 | 178,615.791 | 296,484.466 | 208,197.699 | 278,038.055 | 229,160.046 | 280,228.59 | 215,748.437 | 55,912.738 | 175,889.826 | 274,621.162 | 222,667.598 | 226,312.33 | 141,650.719 | 210,800.639 | 132,764.985 | 157,769.984 | 151,296.12 | 166,436.488 | 159,727.996 | 160,356.513 | 150,647.613 | 179,207.314 | 145,633.359 | 144,749.918 | 153,175.418 | 151,780.632 | 125,443.715 | 142,156.926 | 125,401.236 | 139,805.95 | 116,912.861 | 152,182.098 | 143,207.63 | 160,646.027 | 124,572.934 | 155,583.584 | 130,424.656 | 130,982.189 | 103,297.466 | 76,389.505 | 89,738.841 | 0 | 54,277.963 | 66,459.889 | 54,696.811 | 0 | 73,435.623 | 102,279.132 | 65,575.3 | 0 | 66,250.466 | 59,000.202 | 32,383.369 | 0 | 48,044.184 | 66,851.722 | 60,497.538 | 0 | 50,485.553 | 48,822.226 | 44,087.093 |
| EBITDA Ratio
| 0.092 | 0.093 | 0.086 | 0.081 | 0.117 | 0.092 | 0.069 | 0.129 | 0.108 | 0.09 | 0.154 | 0.122 | 0.15 | 0.123 | 0.133 | 0.113 | 0.047 | 0.105 | 0.14 | 0.12 | 0.119 | 0.099 | 0.131 | 0.094 | 0.104 | 0.109 | 0.117 | 0.119 | 0.117 | 0.104 | 0.119 | 0.114 | 0.097 | 0.107 | 0.104 | 0.094 | 0.102 | 0.091 | 0.098 | 0.092 | 0.109 | 0.104 | 0.119 | 0.1 | 0.107 | 0.105 | 0.135 | 0.119 | 0.081 | 0.102 | 0 | 0.111 | 0.133 | 0.115 | 0 | 0.164 | 0.223 | 0.163 | 0 | 0.172 | 0.169 | 0.117 | 0 | 0.15 | 0.157 | 0.148 | 0 | 0.146 | 0.125 | 0.127 |