Korea Electric Terminal Co., Ltd.
KRX:025540.KS
71000 (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
| 391,447.897 | 352,102.703 | 329,530.64 | 318,522.152 | 333,026.63 | 315,860.534 | 318,236.733 | 290,798.483 | 286,826.238 | 272,273.524 | 252,187.488 | 235,918.58 | 238,220.269 | 235,902.059 | 245,805.113 | 211,401.63 | 151,024.72 | 194,265.765 | 211,600.829 | 188,031 | 190,200.391 | 182,301.706 | 213,027.967 | 183,561.514 | 185,510.468 | 164,282.96 | 181,992.818 | 185,500.657 | 184,082.295 | 192,870.621 | 198,268.855 | 168,374.177 | 172,455.153 | 175,143.165 | 171,884.485 | 159,285.68 | 169,649.776 | 160,451.427 | 155,160.512 | 148,190.502 | 154,259.862 | 146,907.906 | 146,255.805 | 134,663.449 | 145,219.823 | 139,883.705 | 130,457.652 | 116,449.617 | 123,460.936 | 100,099.602 | 0 | 102,852.91 | 99,760.525 | 93,344.407 | 0 | 81,288 | 90,831.532 | 85,270.546 | 0 | 67,712.658 | 61,216.953 | 41,264.756 | 0 | 58,745.814 | 72,876.928 | 68,584.808 | 0 | 53,408.162 | 67,714.691 | 65,918.742 |
| Cost of Revenue
| 293,884.846 | 280,727.295 | 271,637.696 | 260,735.394 | 275,521.068 | 274,469.715 | 268,542.535 | 254,295.953 | 253,737.954 | 245,285.129 | 223,878.509 | 200,518.346 | 201,728.474 | 185,873.929 | 196,427.195 | 175,399.135 | 130,179.277 | 162,757.196 | 185,652.841 | 167,786.942 | 168,829.944 | 156,782.155 | 180,869.101 | 159,771.386 | 160,882.065 | 144,411.452 | 158,593.512 | 159,083.734 | 149,760.397 | 156,789.591 | 158,890.219 | 135,060.574 | 137,997.311 | 138,611.3 | 140,965.952 | 128,281.567 | 134,868.259 | 130,090.237 | 129,857.882 | 119,397.136 | 121,167.142 | 122,258.156 | 127,144.159 | 111,722.791 | 116,669.57 | 115,415.161 | 109,730.149 | 96,795.253 | 103,922.309 | 84,606.092 | 0 | 90,771.066 | 86,849.61 | 79,529.902 | 0 | 69,565.879 | 77,080.97 | 71,624.428 | 0 | 56,874.501 | 51,327.002 | 38,550.157 | 0 | 51,409.08 | 62,351.239 | 56,301.83 | 0 | 45,435.606 | 57,243.047 | 56,219.343 |
| Gross Profit
| 97,563.05 | 71,375.408 | 57,892.944 | 57,786.758 | 57,505.562 | 41,390.819 | 49,694.197 | 36,502.53 | 33,088.283 | 26,988.395 | 28,308.98 | 35,400.234 | 36,491.794 | 50,028.13 | 49,377.918 | 36,002.495 | 20,845.443 | 31,508.569 | 25,947.988 | 20,244.058 | 21,370.447 | 25,519.551 | 32,158.866 | 23,790.128 | 24,628.403 | 19,871.508 | 23,399.307 | 26,416.923 | 34,321.898 | 36,081.03 | 39,378.637 | 33,313.603 | 34,457.842 | 36,531.865 | 30,918.533 | 31,004.113 | 34,781.517 | 30,361.19 | 25,302.63 | 28,793.366 | 33,092.72 | 24,649.75 | 19,111.646 | 22,940.658 | 28,550.253 | 24,468.544 | 20,727.503 | 19,654.364 | 19,538.627 | 15,493.51 | 0 | 12,081.844 | 12,910.915 | 13,814.505 | 0 | 11,722.121 | 13,750.562 | 13,646.118 | 0 | 10,838.157 | 9,889.951 | 2,714.599 | 0 | 7,336.734 | 10,525.689 | 12,282.978 | 0 | 7,972.556 | 10,471.644 | 9,699.399 |
| Gross Profit Ratio
| 0.249 | 0.203 | 0.176 | 0.181 | 0.173 | 0.131 | 0.156 | 0.126 | 0.115 | 0.099 | 0.112 | 0.15 | 0.153 | 0.212 | 0.201 | 0.17 | 0.138 | 0.162 | 0.123 | 0.108 | 0.112 | 0.14 | 0.151 | 0.13 | 0.133 | 0.121 | 0.129 | 0.142 | 0.186 | 0.187 | 0.199 | 0.198 | 0.2 | 0.209 | 0.18 | 0.195 | 0.205 | 0.189 | 0.163 | 0.194 | 0.215 | 0.168 | 0.131 | 0.17 | 0.197 | 0.175 | 0.159 | 0.169 | 0.158 | 0.155 | 0 | 0.117 | 0.129 | 0.148 | 0 | 0.144 | 0.151 | 0.16 | 0 | 0.16 | 0.162 | 0.066 | 0 | 0.125 | 0.144 | 0.179 | 0 | 0.149 | 0.155 | 0.147 |
| Reseach & Development Expenses
| 13,310.895 | 11,738.72 | 11,110.795 | 350.738 | 174.192 | 256.09 | -1,191.282 | 1,207.238 | 10,533.423 | 274.65 | 1,101.123 | 128.207 | 87.535 | 258.618 | -357.572 | 148.142 | 221.731 | 9.684 | 70.664 | 91.026 | 64.694 | 89.721 | 126.787 | 68.871 | 92.731 | 78.23 | 96.159 | 85.196 | 114.528 | 121.011 | 149.756 | 152.8 | 100.503 | 113.099 | 97.094 | 66.954 | 45.11 | 57.041 | 58.22 | 27.175 | 44.143 | 38.926 | -18.973 | 163.92 | 74.342 | 162.366 | 61.235 | -7.146 | 120.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29,387.501 | 26,206.301 | 1,474.668 | 24,929.945 | 23,098.315 | 2,045.017 | 1,732.152 | 1,985.14 | 2,016.352 | 1,933.07 | 1,582.601 | 1,340.873 | 1,395.547 | 1,265.58 | 1,151.865 | 1,034.54 | 659.542 | 984.841 | 1,545.262 | 1,479.312 | 1,315.087 | 1,392.188 | 1,443.573 | 1,178.402 | 1,143.018 | 1,299.344 | 1,443.688 | 1,415.816 | 1,573.275 | 1,185.514 | 3,093.815 | 1,466.351 | 1,255.36 | 1,253.048 | -100.82 | 1,257.164 | 2,175.521 | 343.315 | 1,556.871 | 859.146 | 2,048.612 | 1,668.07 | 2,768.902 | 970.31 | 984.317 | 1,677.639 | 1,300.116 | 1,010.963 | 831.365 | 623.515 | 0 | 618.979 | 418.956 | 538.838 | 0 | 513.886 | 776.703 | 1,851.395 | 0 | 376.077 | 291.651 | 291.74 | 0 | 365.311 | 426.052 | 449.487 | 0 | 547.432 | 504.92 | 515.775 |
| Selling & Marketing Expenses
| -2,600.06 | -1,923.615 | 8,721.218 | 9,712.454 | 7,945.773 | 8,644.206 | 9,854.658 | 5,744.048 | 6,477.566 | 5,203.056 | 5,707.851 | 6,332.809 | 6,046.955 | 5,770.093 | 5,639.596 | 3,797.02 | 4,984.62 | 4,075.877 | 3,863.835 | 4,205.495 | 4,576.691 | 5,026.868 | 4,135.609 | 3,712.595 | 4,440.6 | 3,598.104 | 3,424.328 | 3,378.469 | 3,787.818 | 3,676.371 | 3,369.645 | 2,709.776 | 2,689.315 | 2,922.292 | 2,706.045 | 2,056.547 | 2,535.386 | 2,811.022 | 2,377.845 | 2,126.312 | 2,227.576 | 2,285.941 | 2,683.427 | 1,954.033 | 2,141.659 | 2,579.957 | 2,611.27 | 2,046.553 | 2,098.472 | 1,667.185 | 0 | 1,414.49 | 1,694.662 | 1,412.816 | 0 | 1,485.032 | 1,312.655 | 1,137.356 | 0 | 993.871 | 1,120.814 | 705.942 | 0 | 855.695 | 1,077.43 | 1,216.638 | 0 | 716.318 | 1,092.669 | 1,081.716 |
| SG&A
| 26,787.441 | 24,282.686 | 21,203.572 | 24,929.945 | 23,098.315 | 10,689.223 | 11,586.81 | 7,729.188 | 8,493.918 | 7,136.126 | 7,290.452 | 7,673.682 | 7,442.502 | 7,035.673 | 6,791.461 | 4,831.56 | 5,644.162 | 5,060.718 | 5,409.097 | 5,684.807 | 5,891.778 | 6,419.056 | 5,579.182 | 4,890.997 | 5,583.618 | 4,897.448 | 4,868.016 | 4,794.285 | 5,361.093 | 4,861.885 | 6,463.46 | 4,176.127 | 3,944.675 | 4,175.34 | 2,605.225 | 3,313.711 | 4,710.907 | 3,154.337 | 3,934.716 | 2,985.458 | 4,276.188 | 3,954.011 | 5,452.329 | 2,924.343 | 3,125.976 | 4,257.596 | 3,911.386 | 3,057.516 | 2,929.837 | 2,290.7 | 0 | 2,033.469 | 2,113.618 | 1,951.654 | 0 | 1,998.918 | 2,089.358 | 2,988.751 | 0 | 1,369.948 | 1,412.465 | 997.682 | 0 | 1,221.006 | 1,503.482 | 1,666.125 | 0 | 1,263.75 | 1,597.589 | 1,597.491 |
| Other Expenses
| -637.516 | -615.852 | -723.791 | -49,859.89 | -46,196.63 | 10,862.365 | 11,725.336 | 11,636.184 | 10,876.482 | 12,541.39 | 428.026 | 222.127 | 57.749 | 324.537 | -315.711 | 950.622 | 1,086.424 | -76.431 | 1,327.569 | 217.658 | -198.555 | 312.437 | -234.081 | 540.067 | 255.079 | 620.441 | 209.786 | 1,597.762 | 158.834 | 96.403 | -384.17 | -144.857 | 364.442 | 514.067 | 653.565 | 528.864 | 355.002 | 246.239 | -151.55 | 385.333 | 1,051.426 | 796.695 | 328.147 | 172.72 | 427.922 | 335.517 | -2,213.318 | -456.293 | 509.351 | 419.965 | 0 | 499.107 | 1,008.245 | 1,253.186 | 0 | -80.98 | 103.975 | 1,477.594 | 0 | 121.967 | -187.408 | 15.585 | 0 | 297.006 | -2.602 | -25.415 | 0 | -30.047 | -23.799 | -70.324 |
| Operating Expenses
| 40,735.852 | 36,637.258 | 33,038.158 | -24,929.945 | -23,098.315 | 21,807.678 | 22,120.864 | 20,572.61 | 19,370.4 | 19,952.166 | 18,459.769 | 17,547.51 | 18,815.183 | 19,180.316 | 16,114.729 | 14,086.452 | 14,568.159 | 13,997.335 | 14,019.95 | 14,753.071 | 16,227.544 | 14,567.026 | 14,886.996 | 13,229.76 | 12,877.226 | 13,256.704 | 12,667.761 | 12,949.674 | 14,539.275 | 13,917.436 | 14,628.997 | 11,930.906 | 13,234.7 | 13,483.825 | 8,633.244 | 10,842.464 | 13,179.602 | 11,745.433 | 11,428.577 | 8,202.669 | 13,156.68 | 10,684.661 | 13,871.961 | 8,240.948 | 9,880.695 | 10,551.649 | 9,484.323 | 8,073.065 | 6,848.033 | 6,362.714 | 0 | 5,762.565 | 5,510.567 | 5,263.404 | 0 | 5,175.413 | 5,990.358 | 5,978.985 | 0 | 5,629.566 | 4,353.48 | 3,526.545 | 0 | 4,094.362 | 6,521.353 | 4,685.164 | 0 | 4,706.95 | 5,452.563 | 4,690.275 |
| Operating Income
| 56,827.198 | 34,738.15 | 24,854.786 | 32,856.813 | 34,407.247 | 30,337.088 | 2,541.882 | 35,576.239 | 20,965.146 | 12,421.867 | 9,849.21 | 17,852.724 | 17,676.612 | 30,847.814 | 33,263.19 | 21,916.042 | 6,277.281 | 17,511.235 | 11,928.034 | 5,490.988 | 5,142.904 | 10,952.525 | 17,271.483 | 10,560.368 | 11,751.177 | 6,614.803 | 10,731.546 | 13,467.25 | 19,782.623 | 22,163.594 | 24,749.641 | 21,382.696 | 21,223.142 | 23,048.04 | 22,285.289 | 20,161.65 | 21,601.916 | 18,615.756 | 13,874.054 | 20,590.696 | 19,936.04 | 13,965.089 | 5,239.684 | 14,699.708 | 18,669.559 | 13,916.895 | 11,243.18 | 11,581.299 | 12,690.594 | 9,130.796 | 0 | 6,319.276 | 7,400.349 | 8,551.1 | 0 | 6,546.707 | 7,760.204 | 7,667.133 | 0 | 5,208.591 | 5,536.472 | -811.948 | 0 | 3,242.369 | 4,004.336 | 7,597.814 | 0 | 3,265.608 | 5,019.083 | 5,009.124 |
| Operating Income Ratio
| 0.145 | 0.099 | 0.075 | 0.103 | 0.103 | 0.096 | 0.008 | 0.122 | 0.073 | 0.046 | 0.039 | 0.076 | 0.074 | 0.131 | 0.135 | 0.104 | 0.042 | 0.09 | 0.056 | 0.029 | 0.027 | 0.06 | 0.081 | 0.058 | 0.063 | 0.04 | 0.059 | 0.073 | 0.107 | 0.115 | 0.125 | 0.127 | 0.123 | 0.132 | 0.13 | 0.127 | 0.127 | 0.116 | 0.089 | 0.139 | 0.129 | 0.095 | 0.036 | 0.109 | 0.129 | 0.099 | 0.086 | 0.099 | 0.103 | 0.091 | 0 | 0.061 | 0.074 | 0.092 | 0 | 0.081 | 0.085 | 0.09 | 0 | 0.077 | 0.09 | -0.02 | 0 | 0.055 | 0.055 | 0.111 | 0 | 0.061 | 0.074 | 0.076 |
| Total Other Income Expenses Net
| 4,615.78 | 11,554.907 | -7,274.276 | 993.248 | -14,674.166 | -1,561.226 | -1,114.463 | 18.88 | -916.23 | 57.605 | 271.045 | 5,016.274 | 43.681 | 6,391.987 | -9,442.639 | 1,955.097 | -367.833 | 6,567.885 | -2,014.201 | 2,412.62 | 892.304 | 4,237.198 | 26.639 | -203.951 | 2,999.657 | 1,772.154 | -4,198.58 | 2,558.17 | 2,025.446 | -2,420.643 | 56.216 | -1,897.276 | 935.901 | -941.895 | -423.347 | 2,749.887 | 1,464.587 | 1,594.594 | 1,300.652 | 1,957.835 | 106.177 | 1,690.104 | -695.058 | -2,011.478 | 1,826.843 | 1,683.901 | -14,283.434 | 242.06 | 1,759.726 | 687.499 | 0 | 1,151.042 | 1,486.858 | 1,375.089 | 0 | -25.969 | 1,976.746 | 1,871.682 | 0 | -223.605 | 41.997 | 994.535 | 0 | 3,684.758 | 2,380.839 | 1,778.715 | 0 | 3,344.378 | 9,710.723 | 1,766.112 |
| Income Before Tax
| 61,442.978 | 46,293.058 | 17,580.51 | 33,850.061 | 19,733.081 | 28,775.862 | 1,427.419 | 35,595.119 | 20,048.916 | 12,479.472 | 8,530.297 | 22,868.998 | 17,720.293 | 37,239.801 | 23,820.55 | 23,871.139 | 5,909.451 | 24,079.119 | 9,913.837 | 7,903.607 | 6,035.207 | 15,189.723 | 17,298.509 | 10,356.417 | 14,750.834 | 8,386.958 | 6,532.966 | 16,025.419 | 21,808.069 | 19,742.951 | 24,805.856 | 19,485.421 | 22,159.043 | 22,106.145 | 21,861.942 | 22,911.536 | 23,066.502 | 20,210.351 | 15,174.705 | 22,548.532 | 20,042.217 | 15,655.193 | 4,544.627 | 12,688.232 | 20,496.401 | 15,600.796 | -3,040.254 | 11,823.359 | 14,450.32 | 9,818.295 | 0 | 7,470.321 | 8,887.206 | 9,926.19 | 0 | 6,520.739 | 9,736.95 | 9,538.815 | 0 | 4,984.986 | 5,578.468 | 182.589 | 0 | 6,927.13 | 6,385.175 | 9,376.529 | 0 | 6,609.984 | 14,729.804 | 6,775.236 |
| Income Before Tax Ratio
| 0.157 | 0.131 | 0.053 | 0.106 | 0.059 | 0.091 | 0.004 | 0.122 | 0.07 | 0.046 | 0.034 | 0.097 | 0.074 | 0.158 | 0.097 | 0.113 | 0.039 | 0.124 | 0.047 | 0.042 | 0.032 | 0.083 | 0.081 | 0.056 | 0.08 | 0.051 | 0.036 | 0.086 | 0.118 | 0.102 | 0.125 | 0.116 | 0.128 | 0.126 | 0.127 | 0.144 | 0.136 | 0.126 | 0.098 | 0.152 | 0.13 | 0.107 | 0.031 | 0.094 | 0.141 | 0.112 | -0.023 | 0.102 | 0.117 | 0.098 | 0 | 0.073 | 0.089 | 0.106 | 0 | 0.08 | 0.107 | 0.112 | 0 | 0.074 | 0.091 | 0.004 | 0 | 0.118 | 0.088 | 0.137 | 0 | 0.124 | 0.218 | 0.103 |
| Income Tax Expense
| 14,863.511 | 12,436.504 | 7,591.409 | 6,982.533 | 5,821.968 | 6,766.669 | 230.962 | 10,483.389 | 6,946.094 | 3,260.923 | 5,623.35 | 5,613.006 | 3,129.648 | 9,113.029 | 6,228.292 | 5,157.603 | 1,663.567 | 6,908.175 | 840.922 | 1,437.409 | 1,798.886 | 3,096.72 | 3,854.283 | 2,394.18 | 3,061.684 | 1,878.063 | 1,478.967 | 3,557.116 | 4,840.079 | 4,415.157 | 6,232.93 | 4,747.301 | 5,393.228 | 4,988.033 | 3,480.322 | 4,800.42 | 6,203.221 | 4,679.25 | 2,824.131 | 4,879.429 | 4,698.629 | 3,473.329 | -243.908 | 2,714.803 | 4,801.302 | 3,038.981 | -2,530.335 | 2,550.965 | 3,200.609 | 1,643.8 | 0 | 1,662.499 | 1,656.015 | 2,401.518 | 0 | 2,224.433 | 1,689.773 | 1,922.465 | 0 | 972.885 | 1,253.781 | 21.673 | 0 | 1,731.727 | 1,549.435 | 2,482.414 | 0 | 1,705.451 | 3,802.787 | 1,862.071 |
| Net Income
| 46,907.015 | 34,051.135 | 10,075.145 | 26,882.993 | 13,919.546 | 22,026.575 | 1,260.291 | 25,113.811 | 13,114.256 | 9,226.888 | 2,918.827 | 17,255.879 | 14,612.915 | 28,128.994 | 17,611.945 | 18,683.785 | 4,239.569 | 17,266.14 | 9,074.438 | 6,456.96 | 4,262.096 | 12,093.003 | 13,444.226 | 7,962.237 | 11,689.15 | 6,508.895 | 5,053.999 | 12,468.303 | 16,967.99 | 15,327.794 | 18,572.926 | 14,738.12 | 16,765.815 | 17,118.112 | 18,381.619 | 18,111.116 | 16,863.282 | 15,531.1 | 12,350.574 | 17,669.103 | 15,343.587 | 12,181.864 | 4,788.535 | 9,973.429 | 15,695.099 | 12,561.815 | -509.918 | 9,272.394 | 11,249.712 | 8,174.495 | 0 | 5,807.822 | 7,231.191 | 7,524.672 | 0 | 4,296.306 | 8,047.177 | 7,616.351 | 0 | 4,012.101 | 4,324.687 | 160.915 | 0 | 5,195.404 | 4,835.741 | 6,894.115 | 0 | 4,904.533 | 10,927.017 | 4,913.165 |
| Net Income Ratio
| 0.12 | 0.097 | 0.031 | 0.084 | 0.042 | 0.07 | 0.004 | 0.086 | 0.046 | 0.034 | 0.012 | 0.073 | 0.061 | 0.119 | 0.072 | 0.088 | 0.028 | 0.089 | 0.043 | 0.034 | 0.022 | 0.066 | 0.063 | 0.043 | 0.063 | 0.04 | 0.028 | 0.067 | 0.092 | 0.079 | 0.094 | 0.088 | 0.097 | 0.098 | 0.107 | 0.114 | 0.099 | 0.097 | 0.08 | 0.119 | 0.099 | 0.083 | 0.033 | 0.074 | 0.108 | 0.09 | -0.004 | 0.08 | 0.091 | 0.082 | 0 | 0.056 | 0.072 | 0.081 | 0 | 0.053 | 0.089 | 0.089 | 0 | 0.059 | 0.071 | 0.004 | 0 | 0.088 | 0.066 | 0.101 | 0 | 0.092 | 0.161 | 0.075 |
| EPS
| 4,547.46 | 3,301.13 | 976.75 | 2,606.2 | 1,349.45 | 2,135.39 | 122.18 | 2,434.69 | 1,271.38 | 895 | 281.84 | 1,673 | 1,417 | 2,727 | 1,699.97 | 1,803 | 408 | 1,659 | 871.29 | 620 | 409 | 1,161 | 1,290.85 | 764 | 1,122 | 625 | 485.26 | 1,197 | 1,629 | 1,472 | 1,783.29 | 1,415 | 1,610 | 1,644 | 1,764.92 | 1,739 | 1,619 | 1,491 | 1,185.84 | 1,697 | 1,473 | 1,170 | 459.77 | 958 | 1,507 | 1,206 | -48.97 | 890 | 1,080 | 785 | 743 | 620 | 771 | 803 | 788 | 458 | 858 | 812 | 508 | 451 | 490 | 18 | -59 | 548 | 518 | 722 | 792.64 | 513.83 | 1,187 | 538.03 |
| EPS Diluted
| 4,547.46 | 3,301.13 | 976.75 | 2,606.2 | 1,349.45 | 2,135.39 | 122.18 | 2,434.69 | 1,271.38 | 894.51 | 281.84 | 1,673 | 1,417 | 2,727 | 1,699.97 | 1,803 | 408 | 1,659 | 871.29 | 620 | 409 | 1,161 | 1,290.85 | 764 | 1,122 | 625 | 485.26 | 1,197 | 1,629 | 1,472 | 1,783.29 | 1,415 | 1,610 | 1,644 | 1,764.92 | 1,739 | 1,619 | 1,491 | 1,185.84 | 1,697 | 1,473 | 1,170 | 459.77 | 958 | 1,507 | 1,206 | -48.94 | 890 | 1,080 | 785 | 743 | 620 | 771 | 803 | 788 | 458 | 858 | 812 | 508 | 451 | 490 | 18 | -59 | 548 | 518 | 722 | 792.64 | 513.83 | 1,187 | 538.03 |
| EBITDA
| 75,193.789 | 51,791.021 | 43,554.736 | 57,786.758 | 57,505.562 | 46,434.748 | 15,142.46 | 55,172.795 | 36,637.809 | 28,047.673 | 25,516.511 | 37,458.249 | 31,638.555 | 51,341.859 | 40,259.394 | 36,933.487 | 17,640.378 | 37,393.229 | 24,172.353 | 21,275.059 | 19,215.004 | 28,271.602 | 30,800.927 | 23,510.098 | 27,897.618 | 21,565.621 | 19,947.143 | 28,372.11 | 33,522.98 | 31,294.47 | 40,621.973 | 29,679.924 | 32,438.903 | 33,805.151 | 32,654.599 | 33,271.809 | 33,328.589 | 30,391.141 | 25,377.608 | 31,628.487 | 28,688.103 | 23,836.103 | 14,431.715 | 21,226 | 29,313.345 | 23,170.309 | 16,874.449 | 17,847.67 | 15,006.838 | 15,146.182 | 0 | 11,902.701 | 13,334.468 | 14,258.556 | 0 | 9,382.582 | 13,865.88 | 12,534.284 | 0 | 7,888.563 | 8,244.894 | 2,539.002 | 0 | 9,370.98 | 9,335.605 | 10,173.376 | 0 | 8,434.253 | 8,685.486 | 7,457.002 |
| EBITDA Ratio
| 0.192 | 0.147 | 0.132 | 0.181 | 0.173 | 0.147 | 0.048 | 0.19 | 0.128 | 0.103 | 0.101 | 0.159 | 0.133 | 0.218 | 0.164 | 0.175 | 0.117 | 0.192 | 0.114 | 0.113 | 0.101 | 0.155 | 0.145 | 0.128 | 0.15 | 0.131 | 0.11 | 0.153 | 0.182 | 0.162 | 0.205 | 0.176 | 0.188 | 0.193 | 0.19 | 0.209 | 0.196 | 0.189 | 0.164 | 0.213 | 0.186 | 0.162 | 0.099 | 0.158 | 0.202 | 0.166 | 0.129 | 0.153 | 0.122 | 0.151 | 0 | 0.116 | 0.134 | 0.153 | 0 | 0.115 | 0.153 | 0.147 | 0 | 0.117 | 0.135 | 0.062 | 0 | 0.16 | 0.128 | 0.148 | 0 | 0.158 | 0.128 | 0.113 |