COWAY Co., Ltd.
KRX:021240.KS
62100 (KRW) • At close November 8, 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
| 1,082,259.1 | 1,001,835.311 | 1,004,383.213 | 1,007,673.617 | 1,006,168.606 | 948,294.286 | 980,217.086 | 969,751.715 | 978,162.758 | 928,001.336 | 945,882.262 | 933,991.199 | 905,394.062 | 878,992.034 | 862,567.555 | 800,403.078 | 805,503.698 | 768,937.144 | 794,611.02 | 759,583.663 | 755,459.763 | 709,258.056 | 711,658.984 | 669,783.456 | 678,088.015 | 647,784.748 | 653,640.008 | 629,581.626 | 623,372.147 | 610,178.719 | 614,074.727 | 583,536.657 | 555,045.82 | 623,670.963 | 631,347.944 | 580,353.86 | 555,344.489 | 548,195.989 | 542,892.982 | 525,521.973 | 556,894.911 | 535,005.666 | 523,971.855 | 530,531.75 | 556,454.651 | 507,383.309 | 519,292.835 | 506,549.987 | 489,313.881 | 442,357.303 | 0 | 430,133.946 | 435,905.115 | 399,785.588 | 0 | 378,006.17 | 366,618.645 | 371,292.103 | 0 | 355,195.164 | 343,915.673 | 341,401.521 | 0 | 329,758.306 | 329,018.428 | 315,362.961 | 0 | 306,245.078 | 301,314.579 | 291,850.07 |
| Cost of Revenue
| 433,347.96 | 395,728.306 | 397,668.685 | 348,976.228 | 360,219.361 | 336,189.861 | 332,654.754 | 356,807.384 | 351,869.641 | 328,309.276 | 334,291.906 | 330,592.804 | 311,241.757 | 299,195.101 | 281,914.591 | 264,077.509 | 250,688.202 | 247,233.692 | 277,910.971 | 250,613.438 | 249,017.675 | 232,869.493 | 244,372.764 | 214,029.478 | 218,047.562 | 201,806.593 | 215,581.363 | 194,965.596 | 194,883.452 | 193,055.889 | 213,468.693 | 192,505.689 | 199,159.236 | 207,042.908 | 204,957.45 | 178,060.144 | 170,627.63 | 175,197.869 | 188,182.603 | 168,223.54 | 187,868.812 | 182,292.204 | 176,449.298 | 184,207.803 | 192,764.873 | 167,561.802 | 193,734.978 | 170,377.851 | 157,930.306 | 145,448.792 | 0 | 134,790.51 | 141,353.428 | 125,435.701 | 0 | 124,714.978 | 120,794.049 | 124,067.758 | 0 | 113,229.679 | 112,333.433 | 112,178.717 | 0 | 101,361.352 | 100,895.191 | 95,443.454 | 0 | 94,881.174 | 97,689.449 | 95,385.904 |
| Gross Profit
| 648,911.14 | 606,107.005 | 606,714.527 | 658,697.389 | 645,949.245 | 612,104.425 | 647,562.332 | 612,944.331 | 626,293.116 | 599,692.06 | 611,590.356 | 603,398.394 | 594,152.306 | 579,796.932 | 580,652.964 | 536,325.569 | 554,815.495 | 521,703.453 | 516,700.05 | 508,970.226 | 506,442.088 | 476,388.563 | 467,286.22 | 455,753.978 | 460,040.453 | 445,978.155 | 438,058.645 | 434,616.03 | 428,488.695 | 417,122.83 | 400,606.034 | 391,030.968 | 355,886.584 | 416,628.055 | 426,390.494 | 402,293.716 | 384,716.859 | 372,998.12 | 354,710.378 | 357,298.433 | 369,026.099 | 352,713.462 | 347,522.557 | 346,323.947 | 363,689.778 | 339,821.507 | 325,557.857 | 336,172.136 | 331,383.575 | 296,908.511 | 0 | 295,343.436 | 294,551.687 | 274,349.887 | 0 | 253,291.192 | 245,824.596 | 247,224.345 | 0 | 241,965.485 | 231,582.24 | 229,222.804 | 0 | 228,396.954 | 228,123.237 | 219,919.507 | 0 | 211,363.904 | 203,625.13 | 196,464.166 |
| Gross Profit Ratio
| 0.6 | 0.605 | 0.604 | 0.654 | 0.642 | 0.645 | 0.661 | 0.632 | 0.64 | 0.646 | 0.647 | 0.646 | 0.656 | 0.66 | 0.673 | 0.67 | 0.689 | 0.678 | 0.65 | 0.67 | 0.67 | 0.672 | 0.657 | 0.68 | 0.678 | 0.688 | 0.67 | 0.69 | 0.687 | 0.684 | 0.652 | 0.67 | 0.641 | 0.668 | 0.675 | 0.693 | 0.693 | 0.68 | 0.653 | 0.68 | 0.663 | 0.659 | 0.663 | 0.653 | 0.654 | 0.67 | 0.627 | 0.664 | 0.677 | 0.671 | 0 | 0.687 | 0.676 | 0.686 | 0 | 0.67 | 0.671 | 0.666 | 0 | 0.681 | 0.673 | 0.671 | 0 | 0.693 | 0.693 | 0.697 | 0 | 0.69 | 0.676 | 0.673 |
| Reseach & Development Expenses
| 2,547.412 | 1,079.62 | 3,368.424 | 2,202.948 | 2,113.249 | 1,422.15 | 4,126.299 | 2,125.875 | 2,447 | 904.283 | 5,064.222 | 2,746.71 | 2,785.181 | 1,612.69 | 3,216.092 | 969.708 | 1,280.21 | 837.286 | 3,167.931 | 2,133.174 | 1,266.389 | 661.293 | 3,349.274 | 1,481.458 | 2,014.344 | 1,514.715 | 3,950.863 | 2,018.655 | 1,673.11 | 1,287.846 | 2,634.54 | 1,615.188 | 1,297.563 | 1,235.71 | 2,851.182 | 1,781.379 | 2,040.289 | 1,386.51 | 3,520.848 | 1,656.319 | 1,189.08 | 1,179.503 | 2,900.981 | 1,296.946 | 1,622.873 | 1,209.176 | 2,499.13 | 1,980.888 | 2,449.019 | 1,397.715 | 0 | 2,179.326 | 2,296.048 | 1,301.16 | 0 | 1,758.445 | 1,672.352 | 1,139.363 | 0 | 1,668.164 | 1,706.755 | 1,601.91 | 0 | 1,505.296 | 2,142.798 | 1,325.333 | 0 | 1,829.179 | 1,720.868 | 1,329.378 |
| General & Administrative Expenses
| 486,511.627 | 460,337.419 | 30,668.659 | 463,381.025 | 451,777.689 | 436,516.111 | 33,091.534 | 33,864.027 | 29,723.687 | 29,396.116 | 30,730.132 | 27,222.806 | 30,207.941 | 28,091.626 | 21,656.818 | 37,686.952 | 34,545.713 | 51,486.523 | 35,024.353 | 42,183.214 | 29,896.658 | 28,758.621 | 32,981.656 | 26,152.85 | 36,725.499 | 30,868.85 | 42,285.693 | 32,623.63 | 31,004.752 | 27,860.57 | 26,016.025 | 33,393.758 | 83,907.591 | 32,616.852 | 25,540.838 | 34,924.363 | 33,100.956 | 35,591.587 | 22,645.224 | 35,044.803 | 36,542.025 | 33,959.946 | 19,387.861 | 34,438.063 | 39,780.671 | 38,116.129 | 29,392.5 | 49,478.963 | 37,797.698 | 18,260.287 | 0 | 18,375.55 | 17,765.323 | 18,202.863 | 0 | 25,013.187 | 25,650.804 | 23,474.346 | 0 | 27,264.687 | 23,592.119 | 23,232.472 | 0 | 23,686.637 | 20,733.74 | 21,726.807 | 0 | 24,591.922 | 21,871.417 | 62,342.766 |
| Selling & Marketing Expenses
| -60,629.457 | -59,863.254 | 219,851.845 | 192,457.03 | 201,121.898 | 181,145.841 | 213,935.048 | 195,288.022 | 200,530.702 | 184,143.449 | 229,074.286 | 191,042.697 | 189,097.86 | 163,086.465 | 180,504.33 | 136,377.274 | 150,842.311 | 146,334.259 | 296,487.905 | 198,457.645 | 215,272.64 | 185,124.691 | 187,580.981 | 180,485.761 | 182,400.451 | 168,892.433 | 182,035.183 | 166,392.858 | 164,394.552 | 161,160.05 | 171,110.629 | 151,552.205 | 159,916.448 | 158,849.511 | 166,951.798 | 147,188.549 | 145,395.017 | 141,243.3 | 152,401.905 | 135,654.27 | 144,598.276 | 130,598.6 | 141,166.517 | 124,936.786 | 147,484.88 | 131,343.853 | 148,401.664 | 132,126.852 | 138,490.778 | 116,541.808 | 0 | 124,628.205 | 126,110.758 | 109,571.433 | 0 | 98,292.668 | 90,467.126 | 89,198.395 | 0 | 96,172.318 | 92,298.531 | 88,453.278 | 0 | 93,863.494 | 97,358.223 | 91,458.871 | 0 | 84,800.757 | 85,751.01 | 40,003.019 |
| SG&A
| 425,882.17 | 400,474.165 | 441,720.556 | 463,381.025 | 451,777.689 | 436,516.111 | 247,026.582 | 229,152.049 | 230,254.389 | 213,539.565 | 259,804.418 | 218,265.503 | 219,305.801 | 191,178.091 | 202,161.148 | 174,064.226 | 185,388.024 | 197,820.782 | 331,512.258 | 240,640.859 | 245,169.298 | 213,883.312 | 220,562.637 | 206,638.611 | 219,125.95 | 199,761.283 | 224,320.876 | 199,016.488 | 195,399.304 | 189,020.62 | 197,126.654 | 184,945.963 | 243,824.039 | 191,466.363 | 192,492.636 | 182,112.912 | 178,495.973 | 176,834.887 | 175,047.129 | 170,699.073 | 181,140.301 | 164,558.546 | 160,554.378 | 159,374.849 | 187,265.551 | 169,459.982 | 177,794.164 | 181,605.815 | 176,288.476 | 134,802.095 | 0 | 143,003.755 | 143,876.081 | 127,774.296 | 0 | 123,305.855 | 116,117.93 | 112,672.741 | 0 | 123,437.005 | 115,890.65 | 111,685.75 | 0 | 117,550.131 | 118,091.963 | 113,185.678 | 0 | 109,392.679 | 107,622.427 | 102,345.785 |
| Other Expenses
| -836.008 | -2,238.321 | -966.19 | -926,762.05 | -903,555.378 | -1,422.15 | 232,754.745 | 216,607.902 | 217,600.598 | 212,574 | 11,079.36 | 4,179.654 | 28.46 | 599.709 | 123.65 | -7,844.441 | 2,281.982 | -388.145 | -1,511.722 | 2,044.582 | -9,150.509 | 1,707.818 | 3,471.676 | 1,079.803 | 820.074 | -168.259 | 1,761.361 | 1,030.061 | 2,746.206 | 502.578 | 1,374.321 | 1,279.931 | 1,075.169 | 588.191 | -520.392 | 1,843.924 | 909.088 | 4,124.772 | -4,041.051 | -8,462.039 | 725.248 | 393.855 | -2,865.012 | 537.038 | 1,515.27 | 1,095.664 | 4,491.388 | 1,543.172 | -50,028.762 | 1,044.797 | 0 | 11,629.269 | -1,470.597 | -912.155 | 0 | 804.904 | -554.307 | 431.197 | 0 | 1,323.263 | 392.691 | -1,323.101 | 0 | -100.546 | 191.26 | -3,483.512 | 0 | -380.257 | 151.8 | 107.391 |
| Operating Expenses
| 429,265.59 | 403,792.106 | 446,055.17 | -463,381.025 | -451,777.689 | 436,516.111 | 483,907.626 | 447,885.826 | 450,301.987 | 427,017.848 | 472,350.598 | 439,593.153 | 427,711.566 | 409,063.406 | 450,840.925 | 367,713.925 | 385,663.726 | 382,840.188 | 472,078.43 | 368,711.283 | 368,205.914 | 341,229.837 | 338,453.331 | 325,397.532 | 330,706.94 | 314,673.789 | 330,992.418 | 310,453.037 | 307,886.161 | 296,205.632 | 304,199.354 | 284,061.257 | 344,055.966 | 293,037.61 | 297,781.999 | 278,359.166 | 274,233.231 | 272,685.607 | 273,000.13 | 262,008.459 | 271,875.74 | 262,435.472 | 256,416.897 | 250,044.877 | 281,752.829 | 270,110.838 | 291,182.34 | 273,339.389 | 267,192.758 | 231,492.135 | 0 | 233,838.191 | 232,832.719 | 215,844.101 | 0 | 196,223.689 | 187,190.416 | 187,851.071 | 0 | 192,210.368 | 182,985.289 | 180,431.943 | 0 | 179,006.745 | 180,201.42 | 175,275.009 | 0 | 169,422.033 | 166,834.759 | 157,097.217 |
| Operating Income
| 219,645.55 | 202,314.899 | 160,659.357 | 195,316.364 | 194,171.556 | 175,588.313 | 114,262.521 | 165,058.505 | 175,991.13 | 172,674.211 | 139,239.758 | 163,805.24 | 166,440.74 | 170,733.526 | 129,812.039 | 168,611.644 | 169,151.769 | 138,863.265 | 44,621.619 | 140,258.943 | 138,236.174 | 135,158.727 | 128,832.891 | 130,356.446 | 129,333.512 | 131,304.366 | 107,066.227 | 124,162.992 | 120,602.534 | 120,917.198 | 96,406.68 | 106,969.71 | 11,830.618 | 123,590.445 | 128,608.495 | 123,934.55 | 110,483.628 | 100,312.513 | 81,710.248 | 95,289.974 | 97,150.359 | 90,277.989 | 91,105.66 | 96,279.071 | 81,936.949 | 69,710.669 | 34,375.517 | 62,832.747 | 64,190.818 | 64,382.716 | 0 | 61,422.392 | 61,781.555 | 56,464.058 | 0 | 57,067.501 | 58,634.181 | 59,373.274 | 0 | 49,755.119 | 48,596.951 | 48,790.865 | 0 | 49,390.21 | 47,921.815 | 44,644.496 | 0 | 41,941.873 | 36,790.371 | 39,366.952 |
| Operating Income Ratio
| 0.203 | 0.202 | 0.16 | 0.194 | 0.193 | 0.185 | 0.117 | 0.17 | 0.18 | 0.186 | 0.147 | 0.175 | 0.184 | 0.194 | 0.15 | 0.211 | 0.21 | 0.181 | 0.056 | 0.185 | 0.183 | 0.191 | 0.181 | 0.195 | 0.191 | 0.203 | 0.164 | 0.197 | 0.193 | 0.198 | 0.157 | 0.183 | 0.021 | 0.198 | 0.204 | 0.214 | 0.199 | 0.183 | 0.151 | 0.181 | 0.174 | 0.169 | 0.174 | 0.181 | 0.147 | 0.137 | 0.066 | 0.124 | 0.131 | 0.146 | 0 | 0.143 | 0.142 | 0.141 | 0 | 0.151 | 0.16 | 0.16 | 0 | 0.14 | 0.141 | 0.143 | 0 | 0.15 | 0.146 | 0.142 | 0 | 0.137 | 0.122 | 0.135 |
| Total Other Income Expenses Net
| -11,580.154 | -22,379.629 | -21,068.947 | -8,103.643 | -40,723.616 | -1,251.662 | -10,796.03 | 28,773.939 | 18,152.358 | 19,191.37 | -4,718.84 | 21,948.041 | -6,522.093 | 3,952.036 | -36,501.805 | -19,400.482 | -9,627.742 | -529.605 | -17,804.023 | 11,997.473 | -1,404.969 | 354.615 | -28,943.935 | -12,168.536 | -6,609.32 | -3,538.362 | -18,003.376 | 5.313 | 5,425.982 | -20,301.139 | 6,818.51 | -16,931.265 | -6,597.153 | 1,666.379 | -5,888.398 | -2,214.531 | -1,554.315 | 781.476 | -10,163.597 | -9,344.559 | -10,645.454 | -1,828.374 | -678.937 | -15,864.033 | -948.663 | 5,596.72 | -10,734.485 | -7,183.518 | -59,749.004 | -9,795.865 | 0 | 3,121.452 | -6,661.717 | -8,076.056 | 0 | 2,463.789 | 4,376.516 | -364.494 | 0 | 44.264 | 2,603.578 | -181.415 | 0 | -623.532 | -3,876.724 | -7,726.309 | 0 | -4,032.629 | -3,608.747 | -1,548.266 |
| Income Before Tax
| 208,065.397 | 179,935.269 | 139,590.41 | 187,212.721 | 153,447.94 | 174,336.651 | 103,466.491 | 193,832.444 | 194,143.488 | 191,865.582 | 138,194.922 | 185,753.282 | 159,918.647 | 174,685.563 | 93,310.234 | 149,211.162 | 159,524.027 | 138,333.659 | 26,817.597 | 152,256.416 | 136,831.204 | 135,513.341 | 99,888.954 | 118,187.91 | 122,724.193 | 127,766.004 | 89,062.85 | 124,168.306 | 126,028.516 | 100,616.059 | 103,225.191 | 90,038.446 | 5,233.465 | 125,256.824 | 122,720.097 | 121,720.019 | 108,929.313 | 101,093.989 | 71,546.652 | 85,945.415 | 86,504.905 | 88,449.616 | 90,426.723 | 80,415.037 | 80,988.286 | 75,307.389 | 23,641.032 | 55,649.229 | 4,441.813 | 55,620.511 | 0 | 64,626.697 | 55,057.251 | 50,429.73 | 0 | 59,531.292 | 63,010.696 | 59,008.78 | 0 | 49,799.381 | 51,200.529 | 48,609.446 | 0 | 48,766.677 | 44,045.093 | 36,918.189 | 0 | 37,909.242 | 33,181.624 | 37,818.683 |
| Income Before Tax Ratio
| 0.192 | 0.18 | 0.139 | 0.186 | 0.153 | 0.184 | 0.106 | 0.2 | 0.198 | 0.207 | 0.146 | 0.199 | 0.177 | 0.199 | 0.108 | 0.186 | 0.198 | 0.18 | 0.034 | 0.2 | 0.181 | 0.191 | 0.14 | 0.176 | 0.181 | 0.197 | 0.136 | 0.197 | 0.202 | 0.165 | 0.168 | 0.154 | 0.009 | 0.201 | 0.194 | 0.21 | 0.196 | 0.184 | 0.132 | 0.164 | 0.155 | 0.165 | 0.173 | 0.152 | 0.146 | 0.148 | 0.046 | 0.11 | 0.009 | 0.126 | 0 | 0.15 | 0.126 | 0.126 | 0 | 0.157 | 0.172 | 0.159 | 0 | 0.14 | 0.149 | 0.142 | 0 | 0.148 | 0.134 | 0.117 | 0 | 0.124 | 0.11 | 0.13 |
| Income Tax Expense
| 53,282.736 | 51,420.871 | 43,891.68 | 50,239.368 | 46,314.387 | 49,106.52 | 27,095.661 | 79,881.014 | 61,634.286 | 56,901.426 | 50,775.149 | 49,275.267 | 44,089.329 | 48,926.575 | 25,868.673 | 32,420.725 | 40,600.784 | 36,778.04 | 7,554.72 | 41,587.39 | 34,952.192 | 35,116.58 | 30,210.935 | 23,961.319 | 32,017.185 | 32,566.132 | 27,442.251 | 30,782.542 | 30,836.874 | 25,206.655 | 25,574.413 | 22,359.009 | 2,459.394 | 30,049.876 | 32,248.853 | 29,360.144 | 26,209.773 | 23,524.264 | 18,190.598 | 22,006.628 | 20,219.934 | 22,361.014 | 22,531.171 | 20,313.661 | 21,295.567 | 17,922.384 | 10,131.082 | 12,853.42 | 12,623.75 | 14,392.822 | 0 | 15,446.266 | 12,990.992 | 11,674.399 | 0 | 14,310.68 | 16,240.812 | 16,943.56 | 0 | 12,752.15 | 12,399.59 | 11,510.079 | 0 | 14,565.554 | 13,977.56 | 9,755.304 | 0 | 10,683.514 | 9,346.966 | 10,358.29 |
| Net Income
| 154,229.095 | 127,691.55 | 101,735.048 | 137,009.255 | 107,207.759 | 125,349.076 | 76,475.145 | 114,026.006 | 132,619.103 | 135,054.73 | 87,459.05 | 136,521.072 | 115,863.825 | 125,813.939 | 67,471.856 | 116,838.564 | 118,956.279 | 101,624.935 | 19,726.457 | 110,766.1 | 101,946.521 | 100,503.09 | 69,789.25 | 94,326.018 | 90,809.683 | 95,316.256 | 61,782.026 | 93,469.13 | 95,318.775 | 75,513.998 | 77,829.415 | 67,815.381 | 2,794.692 | 95,207.628 | 90,484.22 | 92,364.254 | 82,725.525 | 77,574.06 | 53,369.493 | 63,943.611 | 66,289.751 | 66,088.602 | 67,895.552 | 60,101.377 | 59,692.719 | 57,385.004 | 13,509.949 | 42,795.809 | -8,181.936 | 41,227.689 | 0 | 49,180.431 | 42,066.259 | 38,755.332 | 0 | 45,220.612 | 46,769.884 | 42,065.22 | 0 | 37,047.231 | 38,800.94 | 37,099.367 | 0 | 34,201.123 | 30,067.533 | 27,162.885 | 0 | 27,225.729 | 23,834.658 | 27,460.393 |
| Net Income Ratio
| 0.143 | 0.127 | 0.101 | 0.136 | 0.107 | 0.132 | 0.078 | 0.118 | 0.136 | 0.146 | 0.092 | 0.146 | 0.128 | 0.143 | 0.078 | 0.146 | 0.148 | 0.132 | 0.025 | 0.146 | 0.135 | 0.142 | 0.098 | 0.141 | 0.134 | 0.147 | 0.095 | 0.148 | 0.153 | 0.124 | 0.127 | 0.116 | 0.005 | 0.153 | 0.143 | 0.159 | 0.149 | 0.142 | 0.098 | 0.122 | 0.119 | 0.124 | 0.13 | 0.113 | 0.107 | 0.113 | 0.026 | 0.084 | -0.017 | 0.093 | 0 | 0.114 | 0.097 | 0.097 | 0 | 0.12 | 0.128 | 0.113 | 0 | 0.104 | 0.113 | 0.109 | 0 | 0.104 | 0.091 | 0.086 | 0 | 0.089 | 0.079 | 0.094 |
| EPS
| 2,136 | 1,759.72 | 1,402.01 | 1,888.12 | 1,477.43 | 1,727.43 | 1,053.9 | 1,571.39 | 1,828 | 1,861.19 | 1,205.12 | 1,882 | 1,597 | 1,734 | 929.74 | 1,610 | 1,639 | 1,404 | 273.19 | 1,534 | 1,412 | 1,392 | 967.01 | 1,307 | 1,258 | 1,322 | 852.68 | 1,290 | 1,301 | 1,034 | 1,045.7 | 911 | 37 | 1,280 | 1,217.87 | 1,243 | 1,114 | 1,046 | 717.78 | 860 | 892 | 888 | 908.3 | 804 | 799 | 769 | 182.15 | 577 | -110 | 556 | 635 | 663 | 558 | 509 | 646 | 594 | 615 | 553 | 531 | 484 | 521 | 498 | 506 | 459 | 404 | 365 | 510.07 | 365.78 | 321 | 378.13 |
| EPS Diluted
| 2,136 | 1,759.72 | 1,402.01 | 1,888.12 | 1,477.43 | 1,727.43 | 1,053.9 | 1,571 | 1,827.83 | 1,861 | 1,205.12 | 1,881 | 1,597 | 1,734 | 929.74 | 1,609 | 1,639 | 1,403 | 273.19 | 1,532 | 1,409 | 1,390 | 967.01 | 1,303 | 1,256 | 1,317 | 852.68 | 1,251 | 1,294 | 1,028 | 1,045.7 | 905 | 35 | 1,274 | 1,217.87 | 1,238 | 1,101 | 1,045 | 717.78 | 859 | 891 | 887 | 908.3 | 801 | 798 | 767 | 182.15 | 575 | -110 | 554 | 633 | 661 | 557 | 508 | 645 | 593 | 614 | 552 | 530 | 483 | 521 | 498 | 506 | 459 | 404 | 365 | 510.07 | 365.78 | 321 | 378.13 |
| EBITDA
| 324,905.713 | 308,291.628 | 267,700.839 | 658,697.389 | 645,949.245 | 612,104.425 | 230,461.7 | 323,283.964 | 323,194.748 | 323,681.604 | 274,124.302 | 321,212.322 | 295,445.918 | 312,534.509 | 246,495.767 | 296,186.759 | 300,493.092 | 280,950.823 | 94,106.661 | 230,184.23 | 206,313.436 | 216,434.675 | 200,124.895 | 190,550.075 | 197,438.266 | 197,260.5 | 156,633.13 | 190,063.163 | 191,855.025 | 162,273.708 | 167,149.42 | 151,937.436 | 70,791.334 | 185,647.159 | 185,783.473 | 182,189.625 | 169,007.851 | 158,892.952 | 135,695.21 | 145,314.499 | 97,107.19 | 97,969.513 | 107,127.137 | 99,769.363 | 89,595.161 | 83,288.518 | 43,777.434 | 74,431.899 | 21,468.011 | 71,174.7 | 0 | 110,214.651 | 99,190.296 | 94,071.951 | 0 | 102,539.754 | 105,701.312 | 101,202.941 | 0 | 92,000.84 | 90,075.759 | 86,248.447 | 0 | 86,159.348 | 82,896.835 | 78,330.628 | 0 | 74,883.432 | 70,683.515 | 74,215.021 |
| EBITDA Ratio
| 0.3 | 0.308 | 0.267 | 0.654 | 0.642 | 0.645 | 0.235 | 0.333 | 0.33 | 0.349 | 0.29 | 0.344 | 0.326 | 0.356 | 0.286 | 0.37 | 0.373 | 0.365 | 0.118 | 0.303 | 0.273 | 0.305 | 0.281 | 0.284 | 0.291 | 0.305 | 0.24 | 0.302 | 0.308 | 0.266 | 0.272 | 0.26 | 0.128 | 0.298 | 0.294 | 0.314 | 0.304 | 0.29 | 0.25 | 0.277 | 0.174 | 0.183 | 0.204 | 0.188 | 0.161 | 0.164 | 0.084 | 0.147 | 0.044 | 0.161 | 0 | 0.256 | 0.228 | 0.235 | 0 | 0.271 | 0.288 | 0.273 | 0 | 0.259 | 0.262 | 0.253 | 0 | 0.261 | 0.252 | 0.248 | 0 | 0.245 | 0.235 | 0.254 |