Namhae Chemical Corporation
KRX:025860.KS
6450 (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 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
| 405,298.603 | 414,490.002 | 384,713.352 | 331,557.053 | 383,429.065 | 488,378.855 | 454,156.887 | 495,538.179 | 618,599.462 | 601,271.342 | 403,936.87 | 342,856.614 | 398,710.662 | 306,380.261 | 214,435.1 | 228,405.903 | 272,307.042 | 294,697.202 | 279,734.958 | 254,443.142 | 323,920.681 | 329,102.45 | 305,659.762 | 339,228.339 | 324,598.911 | 263,994.007 | 253,912.23 | 315,095.453 | 289,367.316 | 254,034.087 | 252,253.489 | 298,154.143 | 292,051.765 | 245,512.18 | 250,058.115 | 345,257.421 | 334,314.701 | 290,601.621 | 292,451.014 | 358,420.305 | 310,288.188 | 280,427.353 | 268,834.649 | 436,251.311 | 406,037.437 | 343,308.95 | 350,233.279 | 393,144.522 | 382,148.139 | 342,101.5 | 367,291.763 | 422,350.336 | 378,312.705 | 334,634.693 | 257,853.606 | 323,220.994 | 220,050.986 | 220,214.227 | 171,663.978 | 263,689.053 | 322,753.559 | 231,416.805 | 361,042.6 | 449,822.403 | 244,406.959 | 230,458.644 | 170,059.277 | 259,976.217 | 172,735.28 |
| Cost of Revenue
| 363,231.559 | 368,742.705 | 364,913.971 | 307,762.198 | 347,839.058 | 461,479.615 | 451,310.304 | 455,313.185 | 563,390.678 | 525,386.975 | 368,451.991 | 324,481.117 | 361,454.062 | 277,318.043 | 198,965.319 | 200,367.521 | 233,381.291 | 260,412.247 | 256,176.857 | 232,253.174 | 287,482.883 | 303,702.41 | 278,795.407 | 299,452.384 | 293,659.324 | 259,062.352 | 224,585.648 | 273,779.155 | 258,013.834 | 245,827.874 | 229,237.23 | 262,838.377 | 265,006.375 | 242,203.968 | 225,665.476 | 302,428.235 | 298,514.533 | 278,644.546 | 271,631.909 | 319,926.7 | 275,812.503 | 273,273.089 | 248,697.904 | 390,050.305 | 374,290.688 | 341,489.394 | 332,528.542 | 353,690.954 | 358,716.94 | 322,113.243 | 345,445.643 | 387,453.466 | 353,679.064 | 325,521.403 | 238,500.946 | 265,785.802 | 194,100.023 | 232,527.439 | 163,967.423 | 278,935.308 | 278,715.27 | 207,990.854 | 245,615.006 | 312,435.732 | 179,830.207 | 197,645.031 | 144,190.606 | 206,592.109 | 145,575.206 |
| Gross Profit
| 42,067.044 | 45,747.297 | 19,799.38 | 23,794.855 | 35,590.007 | 26,899.24 | 2,846.583 | 40,224.994 | 55,208.784 | 75,884.367 | 35,484.879 | 18,375.498 | 37,256.6 | 29,062.219 | 15,469.782 | 28,038.382 | 38,925.751 | 34,284.956 | 23,558.101 | 22,189.968 | 36,437.799 | 25,400.04 | 26,864.355 | 39,775.955 | 30,939.587 | 4,931.654 | 29,326.582 | 41,316.298 | 31,353.482 | 8,206.213 | 23,016.259 | 35,315.766 | 27,045.39 | 3,308.212 | 24,392.639 | 42,829.186 | 35,800.168 | 11,957.075 | 20,819.105 | 38,493.605 | 34,475.685 | 7,154.264 | 20,136.745 | 46,201.006 | 31,746.749 | 1,819.556 | 17,704.737 | 39,453.568 | 23,431.199 | 19,988.257 | 21,846.12 | 34,896.87 | 24,633.641 | 9,113.29 | 19,352.66 | 57,435.192 | 25,950.963 | -12,313.212 | 7,696.555 | -15,246.255 | 44,038.289 | 23,425.951 | 115,427.594 | 137,386.671 | 64,576.752 | 32,813.613 | 25,868.671 | 53,384.108 | 27,160.074 |
| Gross Profit Ratio
| 0.104 | 0.11 | 0.051 | 0.072 | 0.093 | 0.055 | 0.006 | 0.081 | 0.089 | 0.126 | 0.088 | 0.054 | 0.093 | 0.095 | 0.072 | 0.123 | 0.143 | 0.116 | 0.084 | 0.087 | 0.112 | 0.077 | 0.088 | 0.117 | 0.095 | 0.019 | 0.115 | 0.131 | 0.108 | 0.032 | 0.091 | 0.118 | 0.093 | 0.013 | 0.098 | 0.124 | 0.107 | 0.041 | 0.071 | 0.107 | 0.111 | 0.026 | 0.075 | 0.106 | 0.078 | 0.005 | 0.051 | 0.1 | 0.061 | 0.058 | 0.059 | 0.083 | 0.065 | 0.027 | 0.075 | 0.178 | 0.118 | -0.056 | 0.045 | -0.058 | 0.136 | 0.101 | 0.32 | 0.305 | 0.264 | 0.142 | 0.152 | 0.205 | 0.157 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 522.05 | 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 | 0 | 0 | 82.71 | 74.015 | 0 | 169.04 | 116.25 | 132.632 | 148.504 | 222.827 | 130.584 | 144.461 | 150.859 | 140.161 | 111.494 | 131.78 | 112.354 | 193.906 | 136.475 | 85.296 | 138.053 | 217.075 | 135.254 | 99.294 | 132.361 |
| General & Administrative Expenses
| 30,707.719 | 26,674.701 | 2,528.827 | 21,664.513 | 28,178.678 | 1,649.682 | 3,781.666 | 2,500.219 | 2,919.124 | 1,383.785 | 8,030.799 | 1,932.803 | 2,019.196 | 1,309.966 | 2,439.706 | 1,774.792 | 1,965.339 | 1,501.501 | 2,547.42 | 1,892.903 | 1,975.918 | 1,639.614 | 2,028.026 | 1,650.988 | 1,242.48 | 2,579.307 | 2,027.955 | 1,917.358 | 1,461.69 | 2,507.764 | 1,698.155 | 5,174.987 | 995.615 | 1,223.16 | 1,746.301 | 5,477.486 | 1,366.64 | 1,371.848 | 21,857.864 | 27,360.047 | 1,244.258 | 1,879.136 | 16,642.761 | 30,331.979 | 1,435.166 | 15,615.952 | 37,009.165 | 32,357.284 | 1,469.661 | 1,405.618 | 18,869.047 | 29,749.552 | 427.766 | 468.567 | 440.533 | 552.501 | 441.793 | 582.005 | 343.502 | 533.624 | 392.83 | 806.765 | 329.857 | 481.632 | 418.063 | 503.533 | 285.299 | 452.476 | 431.039 |
| Selling & Marketing Expenses
| -983.089 | -989.91 | 13,215.185 | 13,842.103 | 19,442.169 | 17,934.837 | 15,448.298 | 17,909.449 | 23,426.607 | 21,454.246 | 15,166.412 | 14,675.442 | 21,761.924 | 19,027.692 | 12,191.662 | 13,351.167 | 17,699.423 | 18,029.967 | 12,824.942 | 14,505.931 | 19,598.229 | 16,911.291 | 13,247.348 | 19,011.552 | 15,082.458 | 10,196.185 | 12,256.592 | 17,531.652 | 15,978.528 | 10,143.648 | 11,706.472 | 14,911.476 | 16,657.538 | 9,942.75 | 12,722.084 | 15,135.399 | 15,833.659 | 8,766.965 | 0 | 21,769.157 | 18,428.254 | 9,558.558 | 13,467.633 | 22,606.417 | 16,474.483 | 9,289.131 | 11,587.044 | 21,414.167 | 17,578.671 | 9,367.836 | 14,535.871 | 22,265.373 | 16,516.059 | 13,851.091 | 13,545.013 | 25,797.126 | 14,016.123 | 16,498.005 | 12,312.669 | 19,561.044 | 19,531.581 | 15,614.031 | 11,853.837 | 32,503.254 | 17,767.636 | 24,969.833 | 14,634.613 | 23,221.983 | 15,250.375 |
| SG&A
| 29,724.63 | 25,684.791 | 19,549.319 | 21,664.513 | 28,178.678 | 19,584.519 | 19,229.964 | 20,409.668 | 26,345.73 | 22,838.031 | 23,197.211 | 16,608.245 | 23,781.121 | 20,337.658 | 14,631.368 | 15,125.959 | 19,664.761 | 19,531.469 | 15,372.362 | 16,398.834 | 21,574.148 | 18,550.904 | 15,275.375 | 20,662.54 | 16,324.938 | 12,775.492 | 14,284.547 | 19,449.01 | 17,440.218 | 12,651.413 | 13,404.627 | 20,086.462 | 17,653.153 | 11,165.91 | 14,468.385 | 20,612.885 | 17,200.299 | 10,138.813 | 21,857.864 | 27,360.047 | 19,672.512 | 11,437.695 | 16,642.761 | 30,331.979 | 17,909.649 | 24,905.083 | 37,009.165 | 32,357.284 | 19,048.332 | 10,773.454 | 18,869.047 | 29,749.552 | 16,943.825 | 14,319.658 | 13,985.546 | 26,349.627 | 14,457.916 | 17,080.01 | 12,656.171 | 20,094.668 | 19,924.411 | 16,420.796 | 12,183.694 | 32,984.886 | 18,185.699 | 25,473.366 | 14,919.912 | 23,674.459 | 15,681.414 |
| Other Expenses
| 0 | 393.401 | 1,136.713 | -43,329.025 | -56,357.357 | 5,411.806 | 7,346.953 | 4,926.718 | 5,314.812 | 5,180.572 | 0 | -159.59 | 555.564 | 350.119 | 342.649 | 881.607 | 1,619.307 | 399.788 | 145.143 | 142.939 | 552.608 | 955.767 | -221.739 | 386.211 | -66.98 | 2,004.078 | 91.723 | 308.306 | 202.907 | 35.764 | 211.281 | -426.687 | 419.82 | 428.974 | -408.909 | -558.531 | -164.924 | -413.885 | -381.86 | -443.508 | -474.5 | 82.199 | -449.224 | -180.756 | 986.031 | -1,940.652 | -11,184.149 | -20,499.089 | 130.863 | 104.059 | -14,699.222 | -22,566.451 | 88.998 | -294.113 | 329.15 | 313.532 | 328.816 | 319.581 | 697.196 | 1,922.822 | 479.231 | -990.292 | -665.226 | -906.875 | -141.198 | 63.314 | 1,240.369 | -959.118 | -93.338 |
| Operating Expenses
| 29,724.63 | 25,684.791 | 19,549.319 | -21,664.512 | -28,178.679 | 24,996.325 | 26,576.917 | 25,336.386 | 31,660.542 | 28,018.603 | 23,197.211 | 21,828.545 | 28,735.119 | 25,935.54 | 20,371.449 | 20,280.703 | 24,493.289 | 25,181.835 | 20,897.661 | 21,282.653 | 26,288.304 | 23,780.338 | 19,859.203 | 25,574.553 | 20,910.353 | 13,600.871 | 19,864.758 | 23,610.161 | 21,729.289 | 17,705.237 | 17,552.075 | 23,707.669 | 21,881.689 | 15,398.911 | 19,529.554 | 25,597.078 | 21,689.529 | 14,110.134 | 21,857.864 | 27,360.047 | 24,199.725 | 15,721.908 | 16,642.761 | 30,331.979 | 21,750.766 | 26,979.805 | 37,494.77 | 33,346.377 | 23,404.693 | 40,420.885 | 18,821.946 | 29,581.106 | 20,938.246 | 18,178.02 | 21,032.1 | 30,621.393 | 18,300.747 | 21,761.631 | 16,517.313 | 23,807.009 | 24,213.375 | 22,944.253 | 17,152.969 | 37,338.778 | 23,305.598 | 30,605.301 | 18,808.489 | 28,103.995 | 20,863.132 |
| Operating Income
| 12,342.414 | 20,062.506 | 250.062 | 2,130.343 | 7,411.328 | 3,040.611 | -23,730.334 | 8,241.332 | 23,548.241 | 47,865.764 | 12,287.667 | -3,453.048 | 8,521.481 | 3,125.649 | -4,900.593 | 7,759.069 | 14,432.712 | 9,100.405 | 2,663.332 | 903.337 | 10,144.332 | 1,619.701 | 7,005.152 | 14,201.401 | 10,029.234 | -8,669.217 | 9,461.825 | 17,706.137 | 9,624.193 | -9,499.025 | 5,464.184 | 11,608.096 | 5,163.702 | -12,090.699 | 4,863.084 | 17,232.107 | 14,110.639 | -2,153.06 | -1,038.759 | 11,133.558 | 10,275.96 | -8,567.643 | 3,493.984 | 15,869.027 | 9,995.983 | -25,667.773 | -19,790.034 | 6,107.19 | 238.968 | -19,650.708 | 3,024.174 | 5,315.765 | 3,798.864 | -9,064.731 | -1,679.441 | 26,813.801 | 7,650.216 | -34,074.843 | -8,820.76 | -39,053.263 | 19,824.914 | 481.7 | 98,274.624 | 100,047.894 | 41,271.156 | 2,208.313 | 7,060.182 | 25,280.113 | 6,296.941 |
| Operating Income Ratio
| 0.03 | 0.048 | 0.001 | 0.006 | 0.019 | 0.006 | -0.052 | 0.017 | 0.038 | 0.08 | 0.03 | -0.01 | 0.021 | 0.01 | -0.023 | 0.034 | 0.053 | 0.031 | 0.01 | 0.004 | 0.031 | 0.005 | 0.023 | 0.042 | 0.031 | -0.033 | 0.037 | 0.056 | 0.033 | -0.037 | 0.022 | 0.039 | 0.018 | -0.049 | 0.019 | 0.05 | 0.042 | -0.007 | -0.004 | 0.031 | 0.033 | -0.031 | 0.013 | 0.036 | 0.025 | -0.075 | -0.057 | 0.016 | 0.001 | -0.057 | 0.008 | 0.013 | 0.01 | -0.027 | -0.007 | 0.083 | 0.035 | -0.155 | -0.051 | -0.148 | 0.061 | 0.002 | 0.272 | 0.222 | 0.169 | 0.01 | 0.042 | 0.097 | 0.036 |
| Total Other Income Expenses Net
| -2,721.72 | -2,485.248 | 2,033.978 | -249.835 | -3,364.589 | -569.767 | -5,451.26 | 6,801.815 | 7,264.614 | 669.55 | 2,135.071 | -283.138 | 1,370.602 | 1,024.949 | 1,103.06 | 2,003.53 | 2,526.845 | 405.362 | 2,253.463 | 331.964 | 1,512.441 | 2,583.979 | -2,288.727 | 1,240.219 | 1,726.747 | 2,420.821 | 1,200.781 | 1,363.152 | 1,625.385 | 405.852 | 2,997.301 | 683.264 | 1,860.644 | 2,295.106 | -1,729.622 | -367.488 | 1,555.667 | 1,028.363 | -298.568 | 3,622.817 | 312.085 | 1,268.19 | 7,542.857 | -7,310.308 | -6,035.581 | 6,450.014 | 4,987.994 | -2,620.732 | 2,133.949 | 4,084.344 | -5,559.264 | 3,202.71 | 4,803.597 | 2,502.742 | 12,409.186 | -12,015.272 | 4,059.379 | 3,186.262 | 4,965.879 | 9,260.599 | -10,632.875 | -18,917.536 | -7,570.867 | -6,696.281 | -4,211.268 | -1,097.006 | 804.314 | -533.414 | -284.944 |
| Income Before Tax
| 9,620.694 | 17,577.258 | 2,284.04 | 1,880.508 | 4,046.739 | 2,470.844 | -29,181.594 | 15,043.147 | 30,812.855 | 48,535.314 | 14,422.739 | -3,736.186 | 9,892.083 | 4,151.628 | -3,798.608 | 9,761.209 | 16,959.307 | 9,508.483 | 4,913.903 | 1,239.279 | 11,661.935 | 4,203.681 | 4,716.425 | 15,441.621 | 11,755.981 | -6,248.395 | 10,662.605 | 19,069.289 | 11,249.578 | -9,093.173 | 8,461.485 | 12,291.361 | 7,024.345 | -9,795.593 | 3,133.463 | 16,864.62 | 15,666.306 | -1,124.696 | -1,337.327 | 14,756.375 | 10,588.045 | -7,299.453 | 11,036.841 | 8,558.719 | 3,960.402 | -18,710.235 | -14,802.039 | 3,486.459 | 2,160.455 | -16,348.284 | -2,535.09 | 8,518.474 | 8,498.992 | -6,561.988 | 10,729.746 | 14,798.527 | 11,709.595 | -30,888.581 | -3,854.879 | -29,792.665 | 9,192.039 | -18,435.838 | 90,703.758 | 93,351.612 | 37,059.886 | 1,111.306 | 7,864.496 | 24,746.699 | 6,011.998 |
| Income Before Tax Ratio
| 0.024 | 0.042 | 0.006 | 0.006 | 0.011 | 0.005 | -0.064 | 0.03 | 0.05 | 0.081 | 0.036 | -0.011 | 0.025 | 0.014 | -0.018 | 0.043 | 0.062 | 0.032 | 0.018 | 0.005 | 0.036 | 0.013 | 0.015 | 0.046 | 0.036 | -0.024 | 0.042 | 0.061 | 0.039 | -0.036 | 0.034 | 0.041 | 0.024 | -0.04 | 0.013 | 0.049 | 0.047 | -0.004 | -0.005 | 0.041 | 0.034 | -0.026 | 0.041 | 0.02 | 0.01 | -0.054 | -0.042 | 0.009 | 0.006 | -0.048 | -0.007 | 0.02 | 0.022 | -0.02 | 0.042 | 0.046 | 0.053 | -0.14 | -0.022 | -0.113 | 0.028 | -0.08 | 0.251 | 0.208 | 0.152 | 0.005 | 0.046 | 0.095 | 0.035 |
| Income Tax Expense
| 1,697.165 | 4,149.898 | -741.226 | 583.981 | 745.596 | 662.811 | -5,971.396 | 4,017.75 | 7,786.767 | 12,258.06 | -276.979 | -665.492 | 2,495.872 | 1,237.343 | -958.369 | 2,059.886 | 3,668.265 | 2,616.135 | 1,487.704 | 341.313 | 2,555.095 | 1,593.92 | 1,087.988 | 3,442.815 | 3,399.426 | -2,630.659 | 3,470.125 | 4,240.971 | 2,948.899 | -2,455.887 | 2,212.612 | 2,104.281 | 2,420.391 | -2,936.302 | 1,250.849 | 3,707.72 | 3,392.908 | -250.582 | -244.27 | 2,894.257 | 2,318.472 | -1,977.6 | 2,522.766 | 1,846.471 | 917.756 | -1,057.542 | -3,165.865 | 721.013 | 552.284 | 2,785.609 | -573.906 | 2,000.895 | 2,282.387 | -1,321.456 | 3,868.407 | 6,131.322 | 2,939.587 | -8,934.012 | -3.398 | -6,744.924 | 2,324.798 | -281.97 | 25,046.344 | 25,810.627 | 10,288.922 | 467.882 | 2,193.627 | 7,736.212 | 681.687 |
| Net Income
| 8,962.499 | 14,732.008 | 3,441.325 | 1,744.878 | 3,377.42 | 1,892.082 | -23,210.198 | 11,057.238 | 23,052.018 | 36,299.88 | 14,424.217 | -3,070.694 | 7,396.212 | 2,914.284 | -2,840.239 | 7,701.323 | 13,291.042 | 6,892.348 | 3,426.2 | 897.967 | 9,106.84 | 2,609.761 | 3,642.493 | 12,010.278 | 8,377.045 | -3,571.664 | 7,223.133 | 14,869.664 | 8,331.037 | -6,593.655 | 6,268.046 | 10,212.406 | 4,615.266 | -6,859.291 | 1,882.614 | 13,156.9 | 12,273.398 | -874.115 | -1,093.057 | 11,862.118 | 8,269.573 | -5,321.854 | 8,514.075 | 6,712.248 | 3,042.645 | -17,652.693 | -11,636.173 | 2,765.446 | 1,608.171 | -19,133.893 | -1,961.185 | 6,517.579 | 6,216.605 | -5,240.532 | 6,861.338 | 8,667.205 | 8,770.008 | -21,954.569 | -3,851.481 | -23,047.741 | 6,867.241 | -18,153.868 | 65,657.414 | 67,540.985 | 26,770.964 | 643.423 | 5,670.869 | 17,010.487 | 5,330.311 |
| Net Income Ratio
| 0.022 | 0.036 | 0.009 | 0.005 | 0.009 | 0.004 | -0.051 | 0.022 | 0.037 | 0.06 | 0.036 | -0.009 | 0.019 | 0.01 | -0.013 | 0.034 | 0.049 | 0.023 | 0.012 | 0.004 | 0.028 | 0.008 | 0.012 | 0.035 | 0.026 | -0.014 | 0.028 | 0.047 | 0.029 | -0.026 | 0.025 | 0.034 | 0.016 | -0.028 | 0.008 | 0.038 | 0.037 | -0.003 | -0.004 | 0.033 | 0.027 | -0.019 | 0.032 | 0.015 | 0.007 | -0.051 | -0.033 | 0.007 | 0.004 | -0.056 | -0.005 | 0.015 | 0.016 | -0.016 | 0.027 | 0.027 | 0.04 | -0.1 | -0.022 | -0.087 | 0.021 | -0.078 | 0.182 | 0.15 | 0.11 | 0.003 | 0.033 | 0.065 | 0.031 |
| EPS
| 186.92 | 307.25 | 71.77 | 36.39 | 70.44 | 39.46 | -484.06 | 230.61 | 481 | 757.06 | 300.83 | -64.04 | 154 | 61 | -59.23 | 161 | 277 | 144 | 71.46 | 19 | 190 | 54 | 76 | 250 | 175 | -74.49 | 151 | 310 | 174 | -138.38 | 131 | 213 | 96 | -143.35 | 39 | 274 | 256 | -18.27 | -23 | 247 | 172 | -110.99 | 178 | 140 | 63 | -372.68 | -243 | 58 | 34 | -399.05 | -40.9 | 136 | 130 | -109.22 | 143 | 181 | 183 | -457.87 | -80 | -481 | 143 | -378.88 | 1,369 | 1,409 | 558 | 13.42 | 118.27 | 355 | 111.17 |
| EPS Diluted
| 186.92 | 307.25 | 71.77 | 36.39 | 70.44 | 39.46 | -484.06 | 230.61 | 480.76 | 757.06 | 300.83 | -64 | 154 | 61 | -59.23 | 161 | 277 | 144 | 71.46 | 19 | 190 | 54 | 76 | 250 | 175 | -74.49 | 151 | 310 | 174 | -138.38 | 131 | 213 | 96 | -142.1 | 39 | 274 | 256 | -18.23 | -23 | 247 | 172 | -110.99 | 178 | 140 | 63 | -368.16 | -243 | 58 | 34 | -399.05 | -40.9 | 136 | 130 | -109.22 | 143 | 181 | 183 | -456.02 | -80 | -481 | 143 | -378.52 | 1,369 | 1,409 | 558 | 13.42 | 118.27 | 355 | 111.17 |
| EBITDA
| 18,636.796 | 26,250.776 | 6,842.046 | 23,794.855 | 35,590.007 | 7,285.879 | -4,335.076 | 12,060.759 | 35,052.493 | 48,821.582 | 16,064.268 | -2,353.587 | 13,956.79 | 8,089.996 | 945.581 | 14,108.005 | 21,532.099 | 12,522.852 | 9,085.563 | 4,406.871 | 15,536.233 | 7,597.016 | 7,939.506 | 18,596.465 | 15,276.38 | -2,804.222 | 14,782.312 | 22,731.128 | 15,447.363 | -4,965.916 | 8,688.367 | 14,841.703 | 11,225.403 | -6,329.714 | 8,103.097 | 20,476.362 | 19,039.667 | 2,366.376 | 2,150.82 | 14,316.921 | 14,295.557 | -4,947.345 | 16,219.15 | 12,688.994 | 7,551.729 | -14,596.594 | -10,385.16 | 8,367.728 | 6,700.481 | -13,239.143 | 2,439.619 | 12,747.866 | 11,908.355 | -2,416.025 | 15,097.456 | 18,314.599 | 15,103.563 | -28,837.527 | 308.096 | -24,659.919 | 14,737.702 | -9,735.091 | 95,297.217 | 98,334.308 | 41,485.35 | 6,025.043 | 13,196.103 | 30,308.697 | 11,027.378 |
| EBITDA Ratio
| 0.046 | 0.063 | 0.018 | 0.072 | 0.093 | 0.015 | -0.01 | 0.024 | 0.057 | 0.081 | 0.04 | -0.007 | 0.035 | 0.026 | 0.004 | 0.062 | 0.079 | 0.042 | 0.032 | 0.017 | 0.048 | 0.023 | 0.026 | 0.055 | 0.047 | -0.011 | 0.058 | 0.072 | 0.053 | -0.02 | 0.034 | 0.05 | 0.038 | -0.026 | 0.032 | 0.059 | 0.057 | 0.008 | 0.007 | 0.04 | 0.046 | -0.018 | 0.06 | 0.029 | 0.019 | -0.043 | -0.03 | 0.021 | 0.018 | -0.039 | 0.007 | 0.03 | 0.031 | -0.007 | 0.059 | 0.057 | 0.069 | -0.131 | 0.002 | -0.094 | 0.046 | -0.042 | 0.264 | 0.219 | 0.17 | 0.026 | 0.078 | 0.117 | 0.064 |