Dong Suh Companies Inc.
KRX:026960.KS
19620 (KRW) • At close October 18, 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
| 128,411.036 | 119,961.887 | 114,944.889 | 121,187.084 | 129,722.881 | 123,840.687 | 127,741.885 | 140,451.428 | 150,121.457 | 138,171.838 | 141,095.21 | 128,032.887 | 134,004.041 | 132,195.181 | 136,341.747 | 118,060.851 | 117,215.747 | 121,422.377 | 125,154.932 | 113,485.91 | 133,017.479 | 130,577.615 | 150,135.342 | 133,126.31 | 135,482.684 | 144,780.238 | 147,246.079 | 139,451.255 | 135,798.546 | 136,584.481 | 140,596.562 | 119,392.099 | 126,883.144 | 126,918.544 | 134,887.445 | 124,027.031 | 122,152.18 | 128,327.515 | 131,422.4 | 126,062.389 | 125,827.254 | 119,343.496 | 123,711.123 | 111,590.836 | 118,418.043 | 116,648.825 | 114,986.855 | 109,957.943 | 119,143.823 | 106,233.973 | 0 | 90,362.698 | 110,926.189 | 100,491.005 | 0 | 81,797.8 | 90,638.26 | 82,240.339 | 0 | 74,189.365 | 80,902.444 | 74,553.634 | 0 | 68,984.574 | 69,636.722 | 67,988.51 | 0 | 53,052.301 | 61,279.614 | 56,846.33 |
| Cost of Revenue
| 106,512.226 | 98,431.761 | 95,329.293 | 100,514.478 | 107,348.96 | 100,528.051 | 107,733.793 | 121,818.008 | 128,577.378 | 116,620.8 | 119,946.963 | 110,066.927 | 114,727.346 | 111,591.358 | 112,481.915 | 99,211.24 | 98,566.113 | 100,614.378 | 104,240.78 | 95,265.478 | 110,749.677 | 108,168.041 | 127,275.595 | 112,229.957 | 113,230.906 | 120,468.804 | 123,528.558 | 116,236.194 | 113,030.646 | 111,681.088 | 118,039.275 | 100,050.1 | 105,150.949 | 104,432.521 | 111,116.52 | 104,608.446 | 100,560.629 | 104,100.039 | 107,872.103 | 104,755.066 | 101,152.524 | 95,998.275 | 100,609.564 | 92,942.5 | 95,490.755 | 93,979.73 | 93,375.905 | 90,652.39 | 97,603.641 | 88,328.271 | 0 | 76,612.259 | 92,250.729 | 83,662.901 | 0 | 67,958.516 | 73,710.111 | 66,906.947 | 0 | 60,938.885 | 64,224.647 | 60,271.202 | 0 | 58,816.37 | 58,183.252 | 56,757.047 | 0 | 44,938.798 | 50,863.484 | 46,981.449 |
| Gross Profit
| 21,898.81 | 21,530.126 | 19,615.597 | 20,672.606 | 22,373.921 | 23,312.636 | 20,008.092 | 18,633.42 | 21,544.079 | 21,551.038 | 21,148.247 | 17,965.961 | 19,276.695 | 20,603.823 | 23,859.832 | 18,849.611 | 18,649.634 | 20,808 | 20,914.151 | 18,220.432 | 22,267.802 | 22,409.574 | 22,859.747 | 20,896.353 | 22,251.778 | 24,311.434 | 23,717.521 | 23,215.061 | 22,767.9 | 24,903.393 | 22,557.287 | 19,341.999 | 21,732.195 | 22,486.023 | 23,770.925 | 19,418.585 | 21,591.551 | 24,227.476 | 23,550.297 | 21,307.323 | 24,674.73 | 23,345.221 | 23,101.559 | 18,648.336 | 22,927.288 | 22,669.095 | 21,610.95 | 19,305.553 | 21,540.182 | 17,905.702 | 0 | 13,750.439 | 18,675.46 | 16,828.104 | 0 | 13,839.284 | 16,928.149 | 15,333.392 | 0 | 13,250.48 | 16,677.797 | 14,282.432 | 0 | 10,168.204 | 11,453.47 | 11,231.463 | 0 | 8,113.503 | 10,416.13 | 9,864.881 |
| Gross Profit Ratio
| 0.171 | 0.179 | 0.171 | 0.171 | 0.172 | 0.188 | 0.157 | 0.133 | 0.144 | 0.156 | 0.15 | 0.14 | 0.144 | 0.156 | 0.175 | 0.16 | 0.159 | 0.171 | 0.167 | 0.161 | 0.167 | 0.172 | 0.152 | 0.157 | 0.164 | 0.168 | 0.161 | 0.166 | 0.168 | 0.182 | 0.16 | 0.162 | 0.171 | 0.177 | 0.176 | 0.157 | 0.177 | 0.189 | 0.179 | 0.169 | 0.196 | 0.196 | 0.187 | 0.167 | 0.194 | 0.194 | 0.188 | 0.176 | 0.181 | 0.169 | 0 | 0.152 | 0.168 | 0.167 | 0 | 0.169 | 0.187 | 0.186 | 0 | 0.179 | 0.206 | 0.192 | 0 | 0.147 | 0.164 | 0.165 | 0 | 0.153 | 0.17 | 0.174 |
| Reseach & Development Expenses
| 134.978 | 162.105 | 155.072 | 154.771 | 120.779 | 134.21 | 158.282 | 136.885 | 161.086 | 131.596 | 152.31 | 151.264 | 119.847 | 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 | 59.386 | 53.65 | 53.593 | 77.485 | 56.715 | 50.505 | 49.999 | 0 | 53.341 | 0 | 46.725 | 0 | 0 | 0 | 52.028 | 0 | 0 | 0 | 44.276 | 0 | 0 | 0 | 34.166 | 0 | 0 | 0 | 28.956 |
| General & Administrative Expenses
| 1,032.014 | 10,306.257 | -324.341 | 1,439.988 | 11,127.079 | 1,518.321 | 1,524.796 | 1,574.095 | 1,918.875 | 1,378.56 | 1,331.642 | 1,369.323 | 1,820.114 | 1,309.941 | -159.894 | 1,692.201 | 2,229.978 | 1,808.135 | 1,718.503 | 1,942.659 | 2,582.038 | 2,081.398 | 2,149.812 | 2,125.154 | 2,662.224 | 2,060.65 | 2,173.1 | 1,830.342 | 2,176.723 | 2,112.365 | 2,094.555 | 2,102.415 | 2,458.072 | 2,149.397 | 2,159.555 | 2,074.75 | 2,310.583 | 2,158.101 | 2,123.481 | 2,167.899 | 1,808.642 | 2,034.893 | 3,672.695 | 1,490.881 | 1,287.499 | 1,385.031 | 1,386.23 | 1,308.636 | 1,324.019 | 1,088.851 | 0 | 955.732 | 4,208.575 | 962.703 | 0 | 4,729.205 | 4,877.7 | 331.754 | 0 | 4,290.914 | 4,142.634 | 266.318 | 0 | 4,011.22 | 3,760.266 | 213.269 | 0 | 3,494.986 | 3,439.247 | 211.969 |
| Selling & Marketing Expenses
| 4,917.881 | -341.179 | 5,647.947 | 4,210.894 | 4,770.815 | 4,666.195 | 4,146.217 | 4,727.818 | 4,528.971 | 3,944.374 | 4,630.339 | 3,828.418 | 4,099.216 | 3,699.79 | 3,233.306 | 3,243.334 | 3,247.536 | 3,587.518 | 3,878.158 | 3,713.777 | 4,551.57 | 4,166.45 | 4,788.961 | 4,563.601 | 2,880.077 | 5,705.714 | 5,602.734 | 4,142.094 | 4,626.768 | 4,091.615 | 4,262.143 | 4,367.626 | 3,214.624 | 4,369.35 | 5,002.667 | 3,905.745 | 3,571.496 | 3,860.441 | 4,092.831 | 3,822.839 | 3,742.503 | 3,772.402 | 4,202.849 | 3,427.787 | 3,219.716 | 3,346.827 | 3,607.822 | 2,948.72 | 2,862.267 | 2,726.219 | 0 | 2,568.193 | 1,858.064 | 2,203.136 | 0 | 0 | 0 | 1,803.304 | 0 | 0 | 0 | 1,612.298 | 0 | 0 | 0 | 1,242.442 | 0 | 0 | 0 | 1,175.949 |
| SG&A
| 10,124.53 | 9,965.078 | 10,126.497 | 5,650.882 | 11,127.079 | 6,184.516 | 5,671.013 | 6,301.913 | 6,447.846 | 5,322.934 | 5,961.981 | 5,197.741 | 5,919.33 | 5,009.731 | 3,073.412 | 4,935.535 | 5,477.514 | 5,395.653 | 5,596.661 | 5,656.436 | 7,133.608 | 6,247.848 | 6,938.773 | 6,688.755 | 5,542.301 | 7,766.364 | 7,775.834 | 5,972.436 | 6,803.491 | 6,203.98 | 6,356.698 | 6,470.041 | 5,672.696 | 6,518.747 | 7,162.222 | 5,980.495 | 5,882.079 | 6,018.542 | 6,216.312 | 5,990.738 | 5,551.145 | 5,807.295 | 7,875.544 | 4,918.668 | 4,507.215 | 4,731.858 | 4,994.052 | 4,257.356 | 4,186.286 | 3,815.07 | 0 | 3,523.925 | 6,066.639 | 3,165.839 | 0 | 4,729.205 | 4,877.7 | 2,135.058 | 0 | 4,290.914 | 4,142.634 | 1,878.616 | 0 | 4,011.22 | 3,760.266 | 1,455.711 | 0 | 3,494.986 | 3,439.247 | 1,387.918 |
| Other Expenses
| 385.506 | 282.439 | 291.264 | 210.858 | -22,254.158 | 4,527.186 | 5,021.447 | 4,738.54 | 4,508.321 | 4,549.537 | 321.13 | 353.865 | 265.129 | 298.504 | -2,260.926 | 1,054.158 | 1,071.036 | 1,265.138 | 1,166.186 | 1,233.677 | 974.829 | 898.953 | 1,108.153 | 983.531 | 900.984 | 905.349 | 653.345 | 851.021 | 842.423 | 837.781 | 1,031.13 | 774.566 | 1,533.277 | 870.652 | 444.146 | 946.444 | 1,521.072 | 701.556 | 811.351 | 834.327 | 1,604.868 | 811.424 | 847.108 | 1,082.377 | 812.486 | 778.976 | 730.632 | 1,004.606 | 1,007.498 | 1,144.155 | 0 | 1,113.38 | -1,579.287 | 1,086.229 | 0 | 41.73 | 165.508 | 39.64 | 0 | -64.337 | 55.808 | 10,057.295 | 0 | -145.187 | -2.317 | 6.02 | 0 | -34.178 | -0.119 | 111.478 |
| Operating Expenses
| 10,259.508 | 10,127.183 | 10,126.497 | 10,256.995 | -11,127.079 | 10,711.702 | 10,692.46 | 11,040.453 | 10,956.167 | 9,872.471 | 10,914.574 | 9,818.273 | 10,412.525 | 9,474.673 | 7,722.832 | 9,588.083 | 9,885.573 | 9,855.899 | 10,322.403 | 10,196.255 | 14,086.118 | 10,735.201 | 11,820.75 | 11,347.8 | 11,796.039 | 12,137.113 | 12,764.56 | 10,491.279 | 10,695.73 | 12,978.844 | 10,541.474 | 10,381.817 | 9,403.126 | 10,188.563 | 11,203.746 | 9,694.462 | 9,754.554 | 9,513.387 | 10,938.476 | 9,831.493 | 8,963.179 | 8,998.403 | 11,549.942 | 8,706.4 | 8,148.868 | 7,980.722 | 10,349.742 | 7,943.259 | 7,243.467 | 6,566.152 | 0 | 6,485.157 | 4,487.352 | 5,641.366 | 0 | 4,729.205 | 4,877.7 | 4,528.408 | 0 | 4,226.577 | 4,198.442 | 4,020.799 | 0 | 3,866.033 | 3,757.949 | 3,352.408 | 0 | 3,460.808 | 3,439.128 | 3,197.948 |
| Operating Income
| 11,639.302 | 11,402.943 | 9,489.1 | 10,415.611 | 11,246.842 | 43,674.258 | 27,507.232 | 23,018.678 | 36,145.995 | 45,049.435 | 10,233.673 | 8,147.687 | 8,864.169 | 11,129.15 | 16,137 | 9,261.528 | 8,764.061 | 10,952.1 | 10,591.747 | 8,024.178 | 8,181.685 | 11,674.376 | 11,038.995 | 9,548.552 | 10,455.739 | 12,174.321 | 10,952.962 | 12,723.782 | 12,072.17 | 11,924.549 | 12,015.811 | 8,960.182 | 12,329.07 | 12,297.459 | 12,567.18 | 9,724.123 | 11,836.998 | 14,714.089 | 12,611.821 | 11,475.828 | 15,711.552 | 14,346.818 | 11,551.617 | 9,941.935 | 14,778.42 | 14,688.373 | 11,261.208 | 11,362.295 | 14,296.715 | 12,340.853 | 0 | 8,328.954 | 14,188.108 | 12,259.583 | 0 | 9,110.078 | 12,050.448 | 10,804.984 | 0 | 8,959.566 | 12,535.163 | 10,261.633 | 0 | 6,156.984 | 7,693.204 | 7,879.055 | 0 | 4,618.517 | 6,976.883 | 6,666.934 |
| Operating Income Ratio
| 0.091 | 0.095 | 0.083 | 0.086 | 0.087 | 0.353 | 0.215 | 0.164 | 0.241 | 0.326 | 0.073 | 0.064 | 0.066 | 0.084 | 0.118 | 0.078 | 0.075 | 0.09 | 0.085 | 0.071 | 0.062 | 0.089 | 0.074 | 0.072 | 0.077 | 0.084 | 0.074 | 0.091 | 0.089 | 0.087 | 0.085 | 0.075 | 0.097 | 0.097 | 0.093 | 0.078 | 0.097 | 0.115 | 0.096 | 0.091 | 0.125 | 0.12 | 0.093 | 0.089 | 0.125 | 0.126 | 0.098 | 0.103 | 0.12 | 0.116 | 0 | 0.092 | 0.128 | 0.122 | 0 | 0.111 | 0.133 | 0.131 | 0 | 0.121 | 0.155 | 0.138 | 0 | 0.089 | 0.11 | 0.116 | 0 | 0.087 | 0.114 | 0.117 |
| Total Other Income Expenses Net
| 8,219.335 | 8,730.295 | 7,410.71 | 30,382.051 | 31,780.633 | 1,026.863 | -3,416.964 | 188.11 | 332.933 | 511.002 | 446.499 | 11,337.697 | 24,570.155 | 33,938.815 | 9,896.061 | 22,935.032 | 32,310.534 | 38,076.086 | 15,879.756 | 24,495.36 | 34,684.451 | 40,390.579 | 17,751.328 | 29,756.699 | 26,465.357 | 36,620.032 | 12,027.025 | 30,935.975 | 28,261.667 | 38,664.803 | 11,561.634 | 25,357.678 | 28,730.944 | 40,924.459 | 23,337.517 | 24,756.17 | 27,123.276 | 31,937.424 | 15,382.541 | 24,266.814 | 31,832.514 | 38,021.464 | 15,438.779 | 28,513.487 | 30,973.109 | 34,512.59 | 25,105.682 | 28,309.675 | 21,594.739 | 68,094.155 | 0 | 4,898.716 | 3,706.282 | 63,216.166 | 0 | 20,668.75 | 27,628.58 | 33,327.779 | 0 | 18,325.331 | 20,150.133 | 29,070.659 | 0 | 11,837.564 | 18,668.412 | 28,667.102 | 0 | 12,928.482 | 15,614.986 | 20,044.937 |
| Income Before Tax
| 19,858.637 | 20,133.238 | 16,899.81 | 40,797.662 | 43,027.475 | 44,701.121 | 24,090.268 | 23,206.788 | 36,478.928 | 45,560.437 | 33,490.773 | 29,303.657 | 33,434.324 | 45,067.966 | 26,033.061 | 32,196.56 | 41,074.595 | 49,028.186 | 26,471.504 | 32,519.537 | 42,866.136 | 52,064.952 | 28,790.325 | 39,305.252 | 36,921.096 | 48,794.353 | 22,979.986 | 43,659.757 | 40,333.837 | 50,589.352 | 23,577.447 | 34,317.86 | 41,060.013 | 53,221.919 | 35,904.696 | 34,480.293 | 38,960.273 | 46,651.513 | 27,994.362 | 35,742.644 | 47,544.065 | 52,368.282 | 26,990.397 | 38,455.423 | 45,751.529 | 49,200.963 | 36,366.89 | 39,671.969 | 35,891.454 | 79,433.705 | 0 | 12,163.998 | 17,894.39 | 74,402.904 | 0 | 29,778.829 | 39,679.029 | 44,132.763 | 0 | 31,575.811 | 36,827.93 | 39,332.292 | 0 | 22,005.768 | 30,121.882 | 36,546.157 | 0 | 21,041.985 | 26,031.116 | 26,711.87 |
| Income Before Tax Ratio
| 0.155 | 0.168 | 0.147 | 0.337 | 0.332 | 0.361 | 0.189 | 0.165 | 0.243 | 0.33 | 0.237 | 0.229 | 0.25 | 0.341 | 0.191 | 0.273 | 0.35 | 0.404 | 0.212 | 0.287 | 0.322 | 0.399 | 0.192 | 0.295 | 0.273 | 0.337 | 0.156 | 0.313 | 0.297 | 0.37 | 0.168 | 0.287 | 0.324 | 0.419 | 0.266 | 0.278 | 0.319 | 0.364 | 0.213 | 0.284 | 0.378 | 0.439 | 0.218 | 0.345 | 0.386 | 0.422 | 0.316 | 0.361 | 0.301 | 0.748 | 0 | 0.135 | 0.161 | 0.74 | 0 | 0.364 | 0.438 | 0.537 | 0 | 0.426 | 0.455 | 0.528 | 0 | 0.319 | 0.433 | 0.538 | 0 | 0.397 | 0.425 | 0.47 |
| Income Tax Expense
| 4,420.337 | 4,448.002 | 3,229.632 | 4,665.269 | 4,437.645 | 4,695.217 | -60,835.32 | 4,522.592 | 6,564.076 | 9,474.024 | 5,721.695 | 5,211.499 | 5,634.598 | 9,583.269 | 4,959.404 | 5,719.64 | 6,768.077 | 10,296.522 | -15,789.438 | 7,018.958 | 9,962.402 | 12,184.455 | 8,743.97 | 7,726.285 | 7,792.222 | 9,151.594 | 4,929.422 | 8,332.29 | 7,932.073 | 10,298.556 | 4,942.929 | 6,626.201 | 8,126.13 | 10,123.272 | 7,268.055 | 6,742.818 | 7,745.909 | 9,273.589 | 5,575.231 | 7,241.272 | 9,596.01 | 10,223.296 | 6,050.696 | 7,594.076 | 10,318.486 | 9,944.966 | 7,200.044 | 7,885.09 | 7,494.556 | 14,383.141 | 0 | 2,871.847 | 4,262.845 | 13,599.439 | 0 | 5,652.528 | 7,396.802 | 8,694.425 | 0 | 5,866.579 | 7,007.306 | 8,746.835 | 0 | 4,997.86 | 6,593.76 | 7,951.203 | 0 | 4,552.273 | 5,737.151 | 5,903.058 |
| Net Income
| 46,559.675 | 52,571.939 | 30,999.292 | 36,196.49 | 38,119.881 | 39,543.627 | 84,483.88 | 18,381.94 | 29,355.462 | 35,634.569 | 27,308.847 | 23,788.75 | 27,222.672 | 35,034.495 | 20,143.746 | 25,618.635 | 33,328.02 | 37,631.064 | 41,439.791 | 24,940.704 | 31,830.15 | 38,725.758 | 19,052.027 | 30,764.287 | 28,308.566 | 38,466.053 | 16,997.737 | 34,457.821 | 31,532.177 | 39,358.422 | 17,868.208 | 27,073.12 | 32,051.878 | 42,043.693 | 27,610.031 | 27,290.009 | 30,468.899 | 36,218.543 | 21,639.037 | 27,842.118 | 36,817.721 | 41,212.344 | 20,439.232 | 30,345.314 | 34,557.24 | 38,333.938 | 28,557.682 | 31,042.734 | 27,556.324 | 65,050.564 | 0 | 9,292.151 | 13,631.546 | 60,803.465 | 0 | 24,126.301 | 32,282.227 | 35,438.338 | 0 | 25,709.232 | 29,820.625 | 30,585.457 | 0 | 17,007.908 | 23,528.122 | 28,594.954 | 0 | 16,489.711 | 20,293.965 | 20,808.812 |
| Net Income Ratio
| 0.363 | 0.438 | 0.27 | 0.299 | 0.294 | 0.319 | 0.661 | 0.131 | 0.196 | 0.258 | 0.194 | 0.186 | 0.203 | 0.265 | 0.148 | 0.217 | 0.284 | 0.31 | 0.331 | 0.22 | 0.239 | 0.297 | 0.127 | 0.231 | 0.209 | 0.266 | 0.115 | 0.247 | 0.232 | 0.288 | 0.127 | 0.227 | 0.253 | 0.331 | 0.205 | 0.22 | 0.249 | 0.282 | 0.165 | 0.221 | 0.293 | 0.345 | 0.165 | 0.272 | 0.292 | 0.329 | 0.248 | 0.282 | 0.231 | 0.612 | 0 | 0.103 | 0.123 | 0.605 | 0 | 0.295 | 0.356 | 0.431 | 0 | 0.347 | 0.369 | 0.41 | 0 | 0.247 | 0.338 | 0.421 | 0 | 0.311 | 0.331 | 0.366 |
| EPS
| 471.86 | 532.79 | 314.16 | 366.83 | 386.33 | 400.76 | 856.2 | 186.29 | 298 | 361.14 | 281.43 | 241 | 276 | 355 | 204.15 | 260 | 338 | 381 | 419.97 | 253 | 323 | 392 | 192.5 | 311 | 286 | 389 | 171.22 | 347 | 318 | 396 | 179.99 | 273 | 323 | 424 | 278.12 | 275 | 307 | 365 | 217.98 | 280 | 371 | 415 | 205.88 | 181.09 | 205.95 | 228.44 | 143.73 | 156.24 | 138.78 | 655.13 | 70.42 | 93.5 | 137.3 | 612.52 | 251.52 | 242.94 | 325.2 | 356.86 | 218.67 | 258.91 | 300.34 | 308.03 | 211.57 | 171.33 | 237.02 | 287.91 | 190.11 | 166.1 | 204.47 | 209.61 |
| EPS Diluted
| 471.86 | 532.79 | 314.16 | 366.83 | 386.33 | 400.76 | 856.2 | 186.29 | 297.5 | 361.14 | 281.43 | 241 | 276 | 355 | 204.15 | 260 | 338 | 381 | 419.97 | 253 | 323 | 392 | 192.5 | 311 | 286 | 389 | 171.22 | 347 | 318 | 396 | 179.99 | 273 | 323 | 424 | 278.12 | 275 | 307 | 365 | 217.98 | 280 | 371 | 415 | 205.88 | 181.09 | 205.95 | 228.44 | 143.73 | 156.24 | 138.78 | 655.13 | 70.42 | 93.5 | 137.3 | 612.52 | 251.52 | 242.94 | 325.2 | 356.86 | 218.67 | 258.91 | 300.34 | 308.03 | 211.57 | 171.33 | 237.02 | 287.91 | 190.11 | 166.1 | 204.47 | 209.61 |
| EBITDA
| 12,695.769 | 12,469.305 | 10,571.596 | 41,516.349 | 22,373.921 | 44,888.407 | 28,878.845 | 24,210.649 | 37,379.525 | 46,296.631 | 34,816.283 | 28,762.777 | 34,529.34 | 45,504.697 | 29,801.617 | 33,746.365 | 42,659.445 | 49,683.761 | 28,338.821 | 35,174.911 | 44,686.709 | 53,756.641 | 30,331.439 | 41,062.769 | 38,687.174 | 50,455.967 | 24,900.359 | 45,471.762 | 13,766.68 | 13,743.741 | 13,517.184 | 11,023.788 | 14,017.637 | 14,151.543 | 38,306.108 | 11,264.249 | 13,247.184 | 48,123.647 | 14,343.932 | 12,077.667 | 17,361.198 | 15,896.051 | 13,807.086 | 11,607.904 | 16,338.822 | 16,225.004 | 118,626.994 | 13,077.314 | 14,634.003 | 12,523.859 | 0 | 8,479.735 | 15,255.432 | 12,242.153 | 0 | 9,867.385 | 12,756.857 | 11,521.009 | 0 | 14,207.684 | 17,581.159 | 11,174.517 | 0 | 11,250.915 | 31,164.736 | 37,078.763 | 0 | 9,380.844 | 11,667.464 | 7,765.539 |
| EBITDA Ratio
| 0.099 | 0.104 | 0.092 | 0.343 | 0.172 | 0.362 | 0.226 | 0.172 | 0.249 | 0.335 | 0.247 | 0.225 | 0.258 | 0.344 | 0.219 | 0.286 | 0.364 | 0.409 | 0.226 | 0.31 | 0.336 | 0.412 | 0.202 | 0.308 | 0.286 | 0.349 | 0.169 | 0.326 | 0.101 | 0.101 | 0.096 | 0.092 | 0.11 | 0.112 | 0.284 | 0.091 | 0.108 | 0.375 | 0.109 | 0.096 | 0.138 | 0.133 | 0.112 | 0.104 | 0.138 | 0.139 | 1.032 | 0.119 | 0.123 | 0.118 | 0 | 0.094 | 0.138 | 0.122 | 0 | 0.121 | 0.141 | 0.14 | 0 | 0.192 | 0.217 | 0.15 | 0 | 0.163 | 0.448 | 0.545 | 0 | 0.177 | 0.19 | 0.137 |