KC Co., Ltd.
KRX:029460.KS
18950 (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
| 172,307.671 | 203,182.702 | 196,797.654 | 190,296.009 | 156,094.046 | 183,834.509 | 224,412.943 | 239,042.066 | 223,597.301 | 170,921.346 | 169,331.39 | 109,155.54 | 147,941.061 | 127,335.403 | 190,215.124 | 131,010.309 | 144,964.184 | 110,176.31 | 124,741.376 | 125,791.753 | 149,381.836 | 111,994.528 | 124,344.069 | 106,169.533 | 148,940.181 | 146,617.23 | 166,235.248 | 155,816.083 | 212,418.178 | 186,405.983 | 172,463.518 | 131,537.973 | 93,761.222 | 89,729.762 | 125,419.751 | 118,178.794 | 97,429.478 | 94,462.051 | 112,909.909 | 90,793.186 | 75,194.651 | 78,069.209 | 93,188.462 | 74,571.429 | 70,190.817 | 46,146.769 | 33,460.06 | 41,662.689 | 49,390.904 | 20,825.518 | 0 | 50,965.889 | 55,390.327 | 49,258.305 | 0 | 76,328.615 | 52,203.947 | 51,184.497 | 0 | 20,942.625 | 21,681.192 | 20,326.467 | 0 | 51,289.632 | 42,115.087 | 41,521.808 | 0 | 20,923.141 | 32,732.108 | 43,266.384 |
| Cost of Revenue
| 160,846.922 | 175,302.602 | 172,431.263 | 143,405.338 | 122,961.539 | 147,761.82 | 185,182.167 | 191,908.716 | 178,927.039 | 132,775.224 | 124,689.09 | 90,274.089 | 116,030.715 | 108,022.273 | 161,483.836 | 104,494.133 | 107,456.644 | 83,135.524 | 95,643.845 | 102,834.478 | 119,096.35 | 92,287.171 | 92,845.742 | 86,129.059 | 112,608.907 | 125,161.746 | 128,426.027 | 135,210.996 | 174,101.137 | 152,111.125 | 138,970.446 | 104,726.245 | 63,952.33 | 63,449.556 | 91,567.375 | 89,920.786 | 74,514.92 | 74,222.179 | 87,137.024 | 75,081.723 | 60,601.817 | 63,568.546 | 69,904.568 | 56,935.879 | 56,088.233 | 35,902.416 | 28,733.738 | 29,131.394 | 36,124.678 | 14,105.027 | 0 | 40,553.869 | 44,256.172 | 39,418.141 | 0 | 61,902.524 | 41,889.634 | 41,708.35 | 0 | 15,027.574 | 14,677.246 | 14,658.175 | 0 | 42,669.87 | 32,518.766 | 32,963.275 | 0 | 15,927.942 | 25,881.098 | 35,844.909 |
| Gross Profit
| 11,460.749 | 27,880.1 | 24,366.391 | 46,890.671 | 33,132.507 | 36,072.689 | 39,230.776 | 47,133.349 | 44,670.262 | 38,146.121 | 44,642.3 | 18,881.451 | 31,910.346 | 19,313.13 | 28,731.288 | 26,516.176 | 37,507.539 | 27,040.787 | 29,097.531 | 22,957.275 | 30,285.486 | 19,707.357 | 31,498.327 | 20,040.474 | 36,331.274 | 21,455.484 | 37,809.221 | 20,605.087 | 38,317.041 | 34,294.858 | 33,493.073 | 26,811.728 | 29,808.892 | 26,280.206 | 33,852.376 | 28,258.008 | 22,914.558 | 20,239.872 | 25,772.885 | 15,711.463 | 14,592.834 | 14,500.663 | 23,283.895 | 17,635.55 | 14,102.584 | 10,244.353 | 4,726.323 | 12,531.295 | 13,266.226 | 6,720.491 | 0 | 10,412.02 | 11,134.155 | 9,840.164 | 0 | 14,426.091 | 10,314.313 | 9,476.147 | 0 | 5,915.051 | 7,003.946 | 5,668.292 | 0 | 8,619.762 | 9,596.321 | 8,558.533 | 0 | 4,995.199 | 6,851.01 | 7,421.475 |
| Gross Profit Ratio
| 0.067 | 0.137 | 0.124 | 0.246 | 0.212 | 0.196 | 0.175 | 0.197 | 0.2 | 0.223 | 0.264 | 0.173 | 0.216 | 0.152 | 0.151 | 0.202 | 0.259 | 0.245 | 0.233 | 0.183 | 0.203 | 0.176 | 0.253 | 0.189 | 0.244 | 0.146 | 0.227 | 0.132 | 0.18 | 0.184 | 0.194 | 0.204 | 0.318 | 0.293 | 0.27 | 0.239 | 0.235 | 0.214 | 0.228 | 0.173 | 0.194 | 0.186 | 0.25 | 0.236 | 0.201 | 0.222 | 0.141 | 0.301 | 0.269 | 0.323 | 0 | 0.204 | 0.201 | 0.2 | 0 | 0.189 | 0.198 | 0.185 | 0 | 0.282 | 0.323 | 0.279 | 0 | 0.168 | 0.228 | 0.206 | 0 | 0.239 | 0.209 | 0.172 |
| Reseach & Development Expenses
| 3,089.01 | 2,554.612 | 2,970.179 | 2,519.088 | 2,371.037 | 2,950.619 | 5,163.218 | 1,932.623 | 1,789.48 | 1,108.405 | 13.659 | 821.168 | 939.099 | 718.45 | 614.943 | 1,006.853 | 844.657 | 457.927 | 466.734 | 450.591 | 555.057 | 647.63 | 1,303.821 | 323.502 | 270.174 | 194.943 | 1,146.885 | 1,209.464 | 6,149.392 | 5,256.134 | 7,384.527 | 5,724.009 | 6,997.252 | 3,837.355 | 4,774.347 | 5,153.042 | 2,916.282 | 2,708.136 | 3,266.952 | 1,907.851 | 2,358.952 | 2,156.145 | 2,074.572 | 1,869.607 | 2,818.493 | 3,236.823 | 3,197.344 | 3,022.563 | 2,518.221 | 1,879.434 | 0 | 1,676.877 | 1,493.285 | 1,350.173 | 0 | 2,138.978 | 1,175.597 | 1,360.95 | 0 | 1,435.099 | 1,051.857 | 776.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,840.3 | 18,900.075 | 1,926.182 | 18,671.856 | 17,168.212 | 19,544.724 | 3,235.615 | 17,354.472 | 13,962.909 | 1,787.55 | 2,120.777 | 1,359.039 | 1,128.607 | 1,389.271 | 1,130.769 | 851.943 | 308.862 | 1,560.609 | 1,128.177 | 1,094.839 | 1,076.561 | 1,202.53 | 145.539 | 1,253.867 | 1,160.817 | 1,210.852 | 972.318 | 682.549 | 1,187.405 | 1,315.959 | 1,481.12 | 1,166.255 | 1,457.522 | 1,485.073 | 800.779 | 1,360.715 | 1,262.217 | 959.621 | 1,007.11 | 1,129.607 | 851.236 | 972.099 | 1,379.537 | 833.695 | 933.142 | 760.549 | 810.688 | 684.687 | 975.484 | 456.152 | 0 | 3,542.963 | 3,420.575 | 518.418 | 0 | 661.393 | 501.948 | 448.805 | 0 | 377.052 | 333.807 | 311.03 | 0 | 540.371 | 451.49 | 436.112 | 0 | 387.806 | 455.623 | 561.426 |
| Selling & Marketing Expenses
| -4,857.586 | -4,239.292 | 2,229.3 | 1,183.319 | 928.307 | 2,858.192 | 31.588 | 2,630.202 | 1,821.351 | 2,083.63 | 491.544 | 1,399.708 | 1,948.328 | 1,301.003 | 127.785 | 740.012 | 2,244.568 | 991.788 | 1,891.587 | 959.686 | 1,261.525 | 871.173 | 2,682.671 | 464.605 | 1,190.314 | 832.847 | 1,596.684 | 829.974 | 1,969.875 | 2,282.228 | 2,674.486 | 924.097 | 882.419 | 1,450.196 | -654.531 | 1,657.021 | 718.068 | 2,278.558 | 967.434 | 869.534 | 1,033.189 | 1,310.659 | 830.44 | 1,175.677 | 1,217.805 | 762.176 | 834.831 | 661.504 | 1,213.126 | 392.295 | 0 | 0 | 0 | 1,313.003 | 0 | 1,411.021 | 813.277 | 485.672 | 0 | 153.587 | 327.126 | 1,502.493 | 0 | 323.086 | 368.466 | 404.711 | 0 | 435.916 | 228.363 | 283.476 |
| SG&A
| 13,982.714 | 14,660.783 | 15,725.081 | 18,671.856 | 17,168.212 | 19,544.724 | 3,267.203 | 17,354.472 | 13,962.909 | 3,871.18 | 2,612.321 | 2,758.747 | 3,076.935 | 2,690.274 | 1,258.554 | 1,591.955 | 2,553.43 | 2,552.397 | 3,019.764 | 2,054.525 | 2,338.086 | 2,073.703 | 2,828.21 | 1,718.472 | 2,351.131 | 2,043.699 | 2,569.002 | 1,512.523 | 3,157.28 | 3,598.187 | 4,155.606 | 2,090.352 | 2,339.941 | 2,935.269 | 146.248 | 3,017.736 | 1,980.285 | 3,238.179 | 1,974.544 | 1,999.141 | 1,884.425 | 2,282.758 | 2,209.977 | 2,009.372 | 2,150.947 | 1,522.725 | 1,645.519 | 1,346.191 | 2,188.61 | 848.447 | 0 | 3,542.963 | 3,420.575 | 1,831.421 | 0 | 2,072.414 | 1,315.225 | 934.477 | 0 | 530.639 | 660.933 | 1,813.523 | 0 | 863.457 | 819.956 | 840.823 | 0 | 823.722 | 683.986 | 844.902 |
| Other Expenses
| -154.578 | 70.375 | -47.853 | -37,343.712 | -34,336.424 | -2,950.619 | 13,363.029 | -1.191 | -1.055 | 9,867.807 | -2,108.574 | 1,450.477 | 1.363 | 1,050.396 | 22.187 | -36.776 | 165.156 | -953.307 | -7.915 | 190.447 | -867.497 | -303.725 | 41.936 | 69.823 | -12.324 | 49.85 | -34.18 | 251.034 | 22.815 | 1,855.728 | 213.138 | 543.989 | 298.554 | 387.46 | -48.755 | 1,036.646 | -206.184 | 412.205 | -528.975 | 55.64 | 179.874 | -244.592 | 502.954 | 3.369 | -267.125 | 129.449 | -60.347 | 460.453 | -267.129 | 53.683 | 0 | 84.385 | -12.759 | -35.796 | 0 | 51.767 | 20.237 | 108.097 | 0 | -186.343 | 207.967 | 402.852 | 0 | 293.338 | 124.606 | 9.845 | 0 | 26.923 | 35.021 | 293.584 |
| Operating Expenses
| 17,226.302 | 17,215.395 | 18,695.26 | -18,671.856 | -17,168.212 | 19,544.724 | 21,793.45 | 17,353.281 | 13,961.854 | 14,847.392 | 13,103.289 | 12,242.297 | 12,414.414 | 11,506.093 | 11,767.286 | 10,361.641 | 11,430.926 | 10,165.04 | 11,666.715 | 9,085.368 | 9,142.359 | 6,857.568 | 10,024.591 | 7,409.302 | 8,583.97 | 7,176.568 | 12,516.898 | 6,262.408 | 16,453.297 | 17,956.168 | 16,519.973 | 14,874.461 | 16,606.967 | 14,318.809 | 12,488.236 | 14,640.857 | 12,454.088 | 11,932.115 | 10,692.71 | 10,038.239 | 9,155 | 9,477.355 | 9,289.34 | 8,306.535 | 8,570.538 | 8,183.917 | 7,810.867 | 8,218.46 | 9,904.542 | 5,220.078 | 0 | 3,797.324 | 4,812.997 | 5,312.709 | 0 | 6,545.066 | 4,596.498 | 4,626.457 | 0 | 3,570.473 | 3,177.848 | 4,144.071 | 0 | 2,686.187 | 2,181.658 | 3,096.234 | 0 | 2,804.606 | 2,486.84 | 2,888.317 |
| Operating Income
| -5,765.553 | 10,664.705 | 5,671.132 | 28,218.815 | 15,964.295 | 16,527.965 | 13,535.694 | 43,095.875 | 30,707.353 | 31,466.936 | 31,539.011 | 6,639.154 | 19,498.055 | 7,807.036 | 16,964.003 | 16,154.534 | 26,076.613 | 16,875.747 | 17,430.816 | 13,871.907 | 21,143.127 | 12,849.789 | 21,473.736 | 12,631.172 | 27,747.304 | 14,278.916 | 25,292.323 | 14,342.678 | 21,863.744 | 16,338.69 | 16,973.101 | 11,937.267 | 13,201.925 | 11,961.398 | 21,364.14 | 13,617.152 | 10,460.469 | 8,307.757 | 15,080.175 | 5,673.224 | 5,437.834 | 5,023.308 | 13,994.555 | 9,329.016 | 5,532.047 | 2,060.436 | -3,084.545 | 4,312.835 | 3,361.684 | 1,500.416 | 0 | 6,614.696 | 6,321.158 | 4,728.684 | 0 | 7,881.026 | 5,717.817 | 4,849.691 | 0 | 2,344.578 | 3,826.098 | 1,524.219 | 0 | 5,933.575 | 7,414.664 | 5,462.298 | 0 | 2,190.594 | 4,364.17 | 4,533.158 |
| Operating Income Ratio
| -0.033 | 0.052 | 0.029 | 0.148 | 0.102 | 0.09 | 0.06 | 0.18 | 0.137 | 0.184 | 0.186 | 0.061 | 0.132 | 0.061 | 0.089 | 0.123 | 0.18 | 0.153 | 0.14 | 0.11 | 0.142 | 0.115 | 0.173 | 0.119 | 0.186 | 0.097 | 0.152 | 0.092 | 0.103 | 0.088 | 0.098 | 0.091 | 0.141 | 0.133 | 0.17 | 0.115 | 0.107 | 0.088 | 0.134 | 0.062 | 0.072 | 0.064 | 0.15 | 0.125 | 0.079 | 0.045 | -0.092 | 0.104 | 0.068 | 0.072 | 0 | 0.13 | 0.114 | 0.096 | 0 | 0.103 | 0.11 | 0.095 | 0 | 0.112 | 0.176 | 0.075 | 0 | 0.116 | 0.176 | 0.132 | 0 | 0.105 | 0.133 | 0.105 |
| Total Other Income Expenses Net
| 4,301.646 | 5,735.553 | -3,415.656 | 6,825.349 | 4,876.508 | 6,465.33 | -35.108 | -1,680.339 | 8,057.652 | 793.946 | 8,285.811 | 5,475.696 | 1,920.487 | 6,393.519 | 317.484 | 692.928 | 2,083.313 | 3,949.175 | 11,157.148 | 1,016.385 | 1,740.938 | 5,100.847 | -980.482 | 5,304.317 | 185,575.997 | 5,269.908 | 4,823.381 | 4,300.965 | 2,532.997 | 9,770.827 | 1,034.694 | 1,954.551 | 3,547.225 | 3,294.251 | 1,932.073 | 881.679 | 2,582.034 | 2,127.417 | 598.227 | 1,632.475 | -166.625 | 1,027.113 | -32.277 | 947.963 | 629.814 | 1,081.114 | 736.842 | 274.18 | 2,974.877 | 1,123.221 | 0 | 523.431 | 175.452 | 319.736 | 0 | 2,943.519 | 1,677.752 | 1,203.434 | 0 | 790.081 | 490.361 | 457.514 | 0 | -816.427 | 1,571.148 | 1,105.403 | 0 | 1,313.682 | 844.416 | 2,034.776 |
| Income Before Tax
| -1,463.907 | 16,400.258 | 2,255.476 | 35,044.164 | 20,840.803 | 22,993.295 | 13,500.586 | 41,415.536 | 38,765.005 | 32,260.882 | 36,966.05 | 12,114.85 | 21,416.419 | 14,200.556 | 17,281.486 | 16,847.463 | 28,159.927 | 20,824.922 | 28,587.964 | 14,888.292 | 22,884.065 | 17,950.636 | 20,493.253 | 17,935.489 | 213,323.301 | 19,548.824 | 30,115.704 | 18,643.644 | 24,396.741 | 26,109.517 | 18,007.794 | 13,891.818 | 16,749.15 | 15,255.648 | 23,296.213 | 14,498.83 | 13,042.504 | 10,435.174 | 15,678.402 | 7,305.699 | 5,271.209 | 6,050.421 | 13,962.278 | 10,276.978 | 6,161.86 | 3,141.55 | -2,347.703 | 4,587.015 | 6,336.561 | 2,623.634 | 0 | 7,138.127 | 6,496.61 | 4,847.191 | 0 | 10,824.544 | 7,395.567 | 6,053.124 | 0 | 3,134.659 | 4,316.459 | 1,981.735 | 0 | 5,117.148 | 8,985.811 | 6,567.702 | 0 | 3,504.275 | 5,208.586 | 6,567.934 |
| Income Before Tax Ratio
| -0.008 | 0.081 | 0.011 | 0.184 | 0.134 | 0.125 | 0.06 | 0.173 | 0.173 | 0.189 | 0.218 | 0.111 | 0.145 | 0.112 | 0.091 | 0.129 | 0.194 | 0.189 | 0.229 | 0.118 | 0.153 | 0.16 | 0.165 | 0.169 | 1.432 | 0.133 | 0.181 | 0.12 | 0.115 | 0.14 | 0.104 | 0.106 | 0.179 | 0.17 | 0.186 | 0.123 | 0.134 | 0.11 | 0.139 | 0.08 | 0.07 | 0.078 | 0.15 | 0.138 | 0.088 | 0.068 | -0.07 | 0.11 | 0.128 | 0.126 | 0 | 0.14 | 0.117 | 0.098 | 0 | 0.142 | 0.142 | 0.118 | 0 | 0.15 | 0.199 | 0.097 | 0 | 0.1 | 0.213 | 0.158 | 0 | 0.167 | 0.159 | 0.152 |
| Income Tax Expense
| 4,232.725 | 2,885.992 | 3,087.334 | 7,676.978 | 4,400.573 | 5,924.579 | -17,766.744 | 8,452.012 | 9,280.483 | 7,161.283 | 7,217.651 | 2,984.307 | 5,459.616 | 5,280.16 | 9,552.44 | 4,101.48 | 6,635.788 | 5,406.901 | 13,763.374 | 2,574.91 | 7,104.405 | 3,829.033 | 9,506.913 | 2,963.087 | 55,999.493 | 3,504.365 | 6,723.575 | 4,391.927 | 4,984.244 | 5,065.09 | 2,547.804 | 3,437.792 | 4,394.897 | 2,374.865 | 5,782.276 | 2,950.127 | 4,731.645 | 2,119.584 | 3,845.863 | 2,002.136 | 1,383.798 | 1,331.949 | 3,685.424 | 1,989.403 | 684.753 | 991.802 | -981.645 | 1,198.771 | 1,631.14 | 598.116 | 0 | 1,736.355 | 1,644.904 | 1,200.926 | 0 | 2,148.226 | 1,867.166 | 1,571.233 | 0 | 425.828 | 981.312 | 388.562 | 0 | 1,241.854 | 2,417.752 | 2,133.298 | 0 | 1,326.329 | 599.648 | 1,878.692 |
| Net Income
| 1,943.121 | 14,124.853 | 81.238 | 20,095.293 | 12,998.799 | 14,365.659 | 27,289.214 | 28,450.131 | 24,304.976 | 19,486.211 | 21,309.565 | 7,846.152 | 14,751.759 | 8,332.448 | 7,921.164 | 10,087.418 | 16,493.99 | 13,402.985 | 13,821.503 | 9,948.404 | 13,223.18 | 11,684.061 | 5,115.637 | 10,690.996 | 154,648.705 | 12,939.72 | 17,224.692 | 19,136.069 | 18,599.697 | 18,406.084 | 14,103.47 | 9,847.939 | 11,495.642 | 12,504.142 | 16,377.929 | 10,929.555 | 7,776.052 | 7,796.279 | 12,587.416 | 5,426.617 | 3,928.13 | 3,930.223 | 10,388.814 | 8,174.335 | 5,199.306 | 2,233.097 | -686.674 | 3,431.969 | 5,150.817 | 2,025.518 | 0 | 5,401.772 | 4,851.706 | 3,646.265 | 0 | 8,676.318 | 5,528.402 | 4,481.891 | 0 | 2,708.831 | 3,335.147 | 1,593.172 | 0 | 3,875.294 | 6,568.059 | 4,434.404 | 0 | 2,177.946 | 4,608.939 | 4,689.242 |
| Net Income Ratio
| 0.011 | 0.07 | 0 | 0.106 | 0.083 | 0.078 | 0.122 | 0.119 | 0.109 | 0.114 | 0.126 | 0.072 | 0.1 | 0.065 | 0.042 | 0.077 | 0.114 | 0.122 | 0.111 | 0.079 | 0.089 | 0.104 | 0.041 | 0.101 | 1.038 | 0.088 | 0.104 | 0.123 | 0.088 | 0.099 | 0.082 | 0.075 | 0.123 | 0.139 | 0.131 | 0.092 | 0.08 | 0.083 | 0.111 | 0.06 | 0.052 | 0.05 | 0.111 | 0.11 | 0.074 | 0.048 | -0.021 | 0.082 | 0.104 | 0.097 | 0 | 0.106 | 0.088 | 0.074 | 0 | 0.114 | 0.106 | 0.088 | 0 | 0.129 | 0.154 | 0.078 | 0 | 0.076 | 0.156 | 0.107 | 0 | 0.104 | 0.141 | 0.108 |
| EPS
| 159.68 | 1,160.71 | 6.68 | 1,651.33 | 1,068.17 | 1,180.5 | 2,242.49 | 2,337.26 | 1,956.39 | 1,567 | 2,391.72 | 631 | 1,186 | 670 | 636.89 | 811 | 1,326 | 1,077 | 1,110.71 | 799 | 1,063 | 939 | 411.1 | 859 | 12,428 | 1,195 | 1,383.72 | 1,537.36 | 1,490.55 | 1,478.23 | 1,087.68 | 761.29 | 882.01 | 960.85 | 1,256.32 | 837.67 | 596.22 | 598.68 | 965.56 | 416.37 | 300.57 | 300.57 | 787.29 | 618.39 | 391.73 | 167.53 | -51.28 | 256.23 | 379.41 | 150.29 | -15.5 | 399.46 | 358.79 | 267.9 | 53.94 | 640.95 | 415.69 | 341.38 | 83.43 | 205.17 | 254.78 | 121.75 | -102.44 | 295.51 | 499.09 | 337.1 | 205.45 | 165.66 | 359.16 | 365.81 |
| EPS Diluted
| 159.67 | 1,160.71 | 6.68 | 1,651.33 | 1,068.17 | 1,180.5 | 2,242.49 | 2,337.26 | 1,956.39 | 1,566.77 | 2,391.72 | 631 | 1,186 | 670 | 636.89 | 811 | 1,326 | 1,077 | 1,110.71 | 799 | 1,063 | 939 | 411.1 | 859 | 12,428 | 1,195 | 1,383.72 | 1,537.36 | 1,490.55 | 1,478.23 | 1,087.68 | 761.29 | 882.01 | 960.85 | 1,256.32 | 837.67 | 596.22 | 598.68 | 965.56 | 416.37 | 300.57 | 300.57 | 787.29 | 618.39 | 391.73 | 167.53 | -51.27 | 256.23 | 379.41 | 150.29 | -15.5 | 399.46 | 358.79 | 267.9 | 53.94 | 640.95 | 413.37 | 339.05 | 83.43 | 205.17 | 254.78 | 121.75 | -102.47 | 295.51 | 496.9 | 337.1 | 205.45 | 165.66 | 359.16 | 365.81 |
| EBITDA
| -568.588 | 15,676.979 | 11,761.92 | 46,890.671 | 33,132.507 | 36,072.689 | 17,751.505 | 46,915.791 | 42,613.214 | 34,457.43 | 38,673.283 | 15,422.345 | 23,904.58 | 17,123.527 | 19,508.136 | 18,019.654 | 29,968.796 | 24,998.88 | 29,405.753 | 18,696.12 | 25,622.947 | 20,358.802 | 22,756.444 | 17,167.164 | 30,141.365 | 20,008.37 | 26,931.376 | 22,443.838 | 29,680.74 | 21,982.979 | 28,072.131 | 13,687.034 | 18,552.115 | 17,044.694 | 24,844.161 | 19,086.713 | 13,807.343 | 12,376.356 | 19,296.219 | 8,236.789 | 7,223.056 | 8,448.667 | 15,898.661 | 10,115.853 | 9,362.85 | 5,436.919 | -91.059 | 5,213.748 | 7,018.566 | 3,933.948 | 0 | 7,893.309 | 7,597.29 | 5,098.794 | 0 | 10,758.457 | 10,142.2 | 7,048.963 | 0 | 3,848.388 | 4,273.821 | 4,165.176 | 0 | 10,105.65 | 9,435.222 | 8,432.01 | 0 | 4,276.211 | 7,001.209 | 6,931.567 |
| EBITDA Ratio
| -0.003 | 0.077 | 0.06 | 0.246 | 0.212 | 0.196 | 0.079 | 0.196 | 0.191 | 0.202 | 0.228 | 0.141 | 0.162 | 0.134 | 0.103 | 0.138 | 0.207 | 0.227 | 0.236 | 0.149 | 0.172 | 0.182 | 0.183 | 0.162 | 0.202 | 0.136 | 0.162 | 0.144 | 0.14 | 0.118 | 0.163 | 0.104 | 0.198 | 0.19 | 0.198 | 0.162 | 0.142 | 0.131 | 0.171 | 0.091 | 0.096 | 0.108 | 0.171 | 0.136 | 0.133 | 0.118 | -0.003 | 0.125 | 0.142 | 0.189 | 0 | 0.155 | 0.137 | 0.104 | 0 | 0.141 | 0.194 | 0.138 | 0 | 0.184 | 0.197 | 0.205 | 0 | 0.197 | 0.224 | 0.203 | 0 | 0.204 | 0.214 | 0.16 |