KT&G Corporation
KRX:033780.KS
119500 (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
| 1,423,774 | 1,292,261 | 1,441,433.334 | 1,689,509.562 | 1,335,994.924 | 1,395,670.18 | 1,406,743.23 | 1,624,596.55 | 1,417,499.092 | 1,402,567.496 | 1,049,550.052 | 1,568,447.861 | 1,346,452.43 | 1,263,901.254 | 1,340,953.496 | 1,463,411.667 | 1,318,842.182 | 1,178,410.308 | 1,198,198.591 | 1,322,181.453 | 1,257,840.556 | 1,184,981.697 | 1,101,679.157 | 1,182,526.284 | 1,119,719.777 | 1,067,590.374 | 1,047,872.633 | 1,278,874.824 | 1,161,698.514 | 1,178,747.511 | 1,069,221.555 | 1,220,194.674 | 1,088,096.937 | 1,091,342.58 | 830,870.684 | 1,134,350.948 | 1,031,901.536 | 1,136,911.912 | 1,039,021.794 | 1,106,451.997 | 992,285.051 | 963,666.176 | 948,041.803 | 1,024,030.633 | 914,519.758 | 896,037.665 | 881,523.109 | 1,063,292.364 | 1,005,440.549 | 961,562.253 | 954,054.686 | 1,045,870.66 | 898,595.549 | 824,444.924 | 882,252.376 | 943,044.295 | 855,185.6 | 780,936.104 | 940,727.773 | 956,057.525 | 876,121.453 | 853,446.264 | 724,876.031 | 658,102.883 | 699,989.264 | 561,688.225 | 617,248.996 | 634,368.818 | 645,600.954 | 515,470.09 |
| Cost of Revenue
| 731,136 | 667,751 | 819,523.491 | 862,391.923 | 685,100.949 | 687,376.637 | 734,587.359 | 791,667.238 | 691,183.409 | 673,728.21 | 425,065.352 | 745,156.489 | 608,850.367 | 571,107.51 | 637,184.742 | 635,290.889 | 561,389.994 | 497,649.822 | 514,036.485 | 560,763.284 | 515,405.359 | 498,370.879 | 459,994.286 | 480,070.682 | 462,495.771 | 433,470.398 | 448,174.295 | 517,690.233 | 461,777.937 | 478,122.187 | 433,202.05 | 477,233.529 | 439,763.845 | 424,087.837 | 267,869.716 | 476,625.986 | 449,860.31 | 410,256.098 | 452,174.255 | 484,877.696 | 443,001.818 | 434,197.291 | 418,218.07 | 458,665.137 | 401,057.041 | 376,743.966 | 376,956.995 | 436,927.9 | 441,641.979 | 430,036.157 | 429,036.732 | 453,867.44 | 380,427.708 | 346,800.701 | 375,393.24 | 391,639.071 | 357,924.404 | 321,751.678 | 437,576.858 | 399,933.213 | 355,955.635 | 359,798.349 | 280,270.251 | 256,045.593 | 279,471.128 | 207,247.35 | 251,165.534 | 253,419.018 | 261,849.728 | 226,014.952 |
| Gross Profit
| 692,638 | 624,510 | 621,909.843 | 827,117.638 | 650,893.975 | 708,293.543 | 672,155.871 | 832,929.312 | 726,315.683 | 728,839.286 | 624,484.7 | 823,291.371 | 737,602.063 | 692,793.743 | 703,768.754 | 828,120.778 | 757,452.188 | 680,760.487 | 684,162.106 | 761,418.169 | 742,435.197 | 686,610.818 | 641,684.872 | 702,455.602 | 657,224.006 | 634,119.976 | 599,698.339 | 761,184.591 | 699,920.577 | 700,625.324 | 636,019.505 | 742,961.145 | 648,333.092 | 667,254.743 | 563,000.969 | 657,724.962 | 582,041.226 | 726,655.814 | 586,847.539 | 621,574.301 | 549,283.233 | 529,468.885 | 529,823.733 | 565,365.496 | 513,462.717 | 519,293.699 | 504,566.114 | 626,364.464 | 563,798.57 | 531,526.096 | 525,017.954 | 592,003.22 | 518,167.841 | 477,644.223 | 506,859.136 | 551,405.224 | 497,261.196 | 459,184.427 | 503,150.915 | 556,124.312 | 520,165.818 | 493,647.915 | 444,605.78 | 402,057.29 | 420,518.136 | 354,440.875 | 366,083.462 | 380,949.8 | 383,751.226 | 289,455.138 |
| Gross Profit Ratio
| 0.486 | 0.483 | 0.431 | 0.49 | 0.487 | 0.507 | 0.478 | 0.513 | 0.512 | 0.52 | 0.595 | 0.525 | 0.548 | 0.548 | 0.525 | 0.566 | 0.574 | 0.578 | 0.571 | 0.576 | 0.59 | 0.579 | 0.582 | 0.594 | 0.587 | 0.594 | 0.572 | 0.595 | 0.602 | 0.594 | 0.595 | 0.609 | 0.596 | 0.611 | 0.678 | 0.58 | 0.564 | 0.639 | 0.565 | 0.562 | 0.554 | 0.549 | 0.559 | 0.552 | 0.561 | 0.58 | 0.572 | 0.589 | 0.561 | 0.553 | 0.55 | 0.566 | 0.577 | 0.579 | 0.575 | 0.585 | 0.581 | 0.588 | 0.535 | 0.582 | 0.594 | 0.578 | 0.613 | 0.611 | 0.601 | 0.631 | 0.593 | 0.601 | 0.594 | 0.562 |
| Reseach & Development Expenses
| 12,998 | 13,981 | 17,281 | 12,418 | 12,427 | 8,529 | 17,353 | 13,631 | 10,985 | 8,562 | 17,747 | 14,750 | 15,082 | 15,965 | 16,732 | 13,341 | 12,738 | 9,914 | 16,682 | 13,845 | 10,566 | 8,580 | 16,070 | 9,563 | 9,007 | 8,508 | 15,261 | 10,383 | 10,287.899 | 7,620 | 15,005 | 7,839 | 7,365 | 7,259 | 11,891 | 8,327 | 7,929 | 7,885 | 10,654 | 8,272 | 8,484 | 8,338 | 10,840 | 7,447 | 8,050 | 5,705 | 10,916 | 10,535 | 7,782 | 7,873 | 10,510 | 7,489 | 6,192 | 5,167 | 7,366 | 4,613 | 6,318 | 3,254 | 6,034 | 5,421 | 5,227 | 3,663 | 5,661.357 | 3,779.117 | 3,731.532 | 2,142.319 | 5,815.562 | 3,924.145 | 3,755.247 | 2,906.98 |
| General & Administrative Expenses
| 392,129 | 407,638 | 23,344.613 | 16,454.51 | 16,310.854 | 15,747.022 | 16,596.485 | 16,438.864 | 11,027.523 | 7,767.312 | -36,011.831 | 11,537.249 | 11,348.185 | 11,957.795 | 12,646.156 | 12,027.832 | 10,287.232 | 12,971.835 | 16,769.712 | 14,386 | 14,565.688 | 14,136.963 | 16,088.727 | 14,091.717 | 14,622.04 | 13,623.601 | 16,239.682 | 14,217.25 | 13,091 | 12,132.75 | 11,194.694 | 10,634.106 | 16,718.491 | 8,003.288 | 12,002.668 | 11,113.118 | 10,585 | 11,159.835 | 11,191.587 | 10,885.109 | 10,661.92 | 10,964.367 | 11,235.262 | 10,848.797 | 11,125.084 | 11,164.369 | 12,130.022 | 12,546.457 | 13,295.56 | 12,940.759 | 13,787 | 12,257 | 10,646.183 | 10,249 | 19,401.78 | 15,107.718 | 9,478.289 | 10,145.084 | 32,196.585 | 9,569.786 | 10,346.072 | 9,350.35 | 10,584.032 | 8,973.574 | 7,695.236 | 8,082.035 | 16,254.082 | 7,923.278 | 7,766.519 | 7,705.895 |
| Selling & Marketing Expenses
| -56,701 | -33,792 | 207,375 | 195,495 | 190,126 | 184,680 | 230,594 | 207,428 | 183,240 | 200,944 | 209,117 | 206,864 | 182,200 | 182,593 | 187,238 | 204,330 | 183,535 | 181,978 | 208,873 | 182,760 | 162,055 | 165,769 | 185,540 | 176,102 | 163,098 | 150,862 | 186,991 | 167,696 | 148,734 | 151,937 | 166,404 | 156,054 | 131,804 | 130,455 | 146,011 | 141,268 | 113,540 | 126,875 | 135,596 | 123,646 | 112,006 | 118,885 | 132,795 | 118,169 | 113,891 | 125,061 | 153,747 | 149,278 | 143,375 | 122,830 | 157,442 | 121,277 | 101,933 | 99,243 | 159,633 | 90,028 | 92,958 | 88,331 | 110,907 | 106,849 | 84,076 | 81,571 | 74,183.457 | 56,517.982 | 55,289.61 | 51,371.89 | 68,431.625 | 55,252.519 | 52,587.022 | 52,011.481 |
| SG&A
| 335,428 | 373,846 | 230,719.613 | 211,949.51 | 206,436.854 | 200,427.022 | 247,190.485 | 223,866.864 | 194,267.523 | 208,711.312 | 173,105.169 | 218,401.249 | 193,548.185 | 194,550.795 | 199,884.156 | 216,357.832 | 193,822.232 | 194,949.835 | 225,642.712 | 197,146 | 176,620.688 | 179,905.963 | 201,628.727 | 190,193.717 | 177,720.04 | 164,485.601 | 203,230.682 | 181,913.25 | 161,825 | 164,069.75 | 177,598.694 | 166,688.106 | 148,522.491 | 138,458.288 | 158,013.668 | 152,381.118 | 124,125 | 138,034.835 | 146,787.587 | 134,531.109 | 122,667.92 | 129,849.367 | 144,030.262 | 129,017.797 | 125,016.084 | 136,225.369 | 165,877.022 | 161,824.457 | 156,670.56 | 135,770.759 | 171,229 | 133,534 | 112,579.183 | 109,492 | 179,034.78 | 105,135.718 | 102,436.289 | 98,476.084 | 143,103.585 | 116,418.786 | 94,422.072 | 90,921.35 | 84,767.489 | 65,491.556 | 62,984.846 | 59,453.925 | 84,685.707 | 63,175.797 | 60,353.541 | 59,717.376 |
| Other Expenses
| -22,726 | -1,055,691 | 8,448.334 | -8,345.299 | -1,500.204 | -1,433.83 | 206,210 | 189,820 | 193,434 | 178,559 | 3,215.29 | 1,858.668 | 1,541.117 | 1,546.335 | -971.293 | -1,825.916 | 975.909 | 3,041.268 | 9,256.847 | 3,209 | 4,463.788 | -4,293.224 | 5,318.102 | 1,010.55 | -1,506.582 | 16,480.198 | 70,211.911 | -1,786.308 | -14,141.802 | 3,294.153 | 33,505.337 | -19,100.924 | 3,739.433 | -2,729.725 | 20,654.025 | -3,981.443 | -1,020.461 | -21,023.163 | 11,584.616 | 1,444.345 | 128.643 | -10,207.159 | -67,364.316 | -26,611.525 | -9,534.664 | 2,003.666 | 151,335.695 | 140,023.687 | 126,800.002 | 122,219.617 | 138,570.739 | 127,909.906 | 106,516.609 | 104,174.606 | 97,949.409 | 100,756.43 | 119,128.804 | 101,223.486 | 115,336.571 | 116,619.806 | 107,198.865 | 93,529.51 | 79,613.707 | -2,415.081 | -15,420.034 | -3,647.7 | 89,821.395 | -5,469.731 | -471.607 | -13,138.081 |
| Operating Expenses
| 371,152 | 387,827 | 423,943.613 | 420,400.51 | 404,787.854 | 391,747.022 | 470,753.485 | 427,317.864 | 398,686.523 | 395,832.312 | 357,820.169 | 399,391.249 | 407,465.185 | 375,111.795 | 367,110.156 | 393,472.832 | 362,721.232 | 365,746.835 | 434,295.722 | 378,937.339 | 343,356.688 | 338,445.963 | 379,431.727 | 345,593.717 | 334,248.04 | 322,751.601 | 362,258.682 | 339,480.25 | 313,462.899 | 305,169.75 | 332,337.694 | 316,628.106 | 302,478.491 | 274,290.288 | 298,718.668 | 287,180.118 | 273,068.475 | 298,120.835 | 274,557.587 | 283,345.109 | 263,028.92 | 269,324.367 | 300,259.262 | 272,387.797 | 264,759.084 | 270,467.369 | 328,128.717 | 312,383.144 | 291,252.562 | 265,863.376 | 320,309.739 | 268,932.906 | 225,287.792 | 218,833.606 | 284,350.189 | 210,505.148 | 227,883.093 | 202,953.57 | 264,474.156 | 238,459.592 | 206,847.937 | 188,113.86 | 170,042.553 | 171,651.061 | 157,435.708 | 147,168.9 | 180,322.664 | 147,869.994 | 144,822.038 | 133,055.812 |
| Operating Income
| 321,486 | 236,683 | 197,966.23 | 406,717.128 | 246,106.121 | 316,546.521 | 201,402.386 | 685,212.148 | 501,883.637 | 333,006.974 | 266,664.531 | 423,900.122 | 330,136.878 | 317,681.948 | 336,658.598 | 434,647.946 | 394,730.957 | 315,013.652 | 249,898.384 | 382,465.83 | 399,061.509 | 348,164.855 | 262,253.144 | 356,861.885 | 322,975.966 | 311,368.375 | 237,439.657 | 421,704.34 | 386,457.678 | 395,455.574 | 303,681.81 | 426,333.04 | 345,854.6 | 392,964.456 | 264,282.301 | 370,544.843 | 308,972.751 | 428,534.978 | 312,289.952 | 338,229.192 | 286,254.313 | 260,144.518 | 229,564.472 | 292,977.699 | 248,703.633 | 248,826.331 | 189,849.398 | 295,793.319 | 286,876.008 | 258,117.72 | 201,128.215 | 374,879.315 | 281,419.048 | 249,395.618 | 219,529.949 | 314,592.075 | 354,812.103 | 250,859.856 | 238,926.76 | 283,013.719 | 288,267.882 | 345,527.054 | 245,542.759 | 230,406.228 | 263,082.428 | 207,271.976 | 135,016.679 | 233,079.807 | 238,929.186 | 156,399.324 |
| Operating Income Ratio
| 0.226 | 0.183 | 0.137 | 0.241 | 0.184 | 0.227 | 0.143 | 0.422 | 0.354 | 0.237 | 0.254 | 0.27 | 0.245 | 0.251 | 0.251 | 0.297 | 0.299 | 0.267 | 0.209 | 0.289 | 0.317 | 0.294 | 0.238 | 0.302 | 0.288 | 0.292 | 0.227 | 0.33 | 0.333 | 0.335 | 0.284 | 0.349 | 0.318 | 0.36 | 0.318 | 0.327 | 0.299 | 0.377 | 0.301 | 0.306 | 0.288 | 0.27 | 0.242 | 0.286 | 0.272 | 0.278 | 0.215 | 0.278 | 0.285 | 0.268 | 0.211 | 0.358 | 0.313 | 0.303 | 0.249 | 0.334 | 0.415 | 0.321 | 0.254 | 0.296 | 0.329 | 0.405 | 0.339 | 0.35 | 0.376 | 0.369 | 0.219 | 0.367 | 0.37 | 0.303 |
| Total Other Income Expenses Net
| 106,074 | 125,800 | -78,935.333 | 42,104.743 | 30,411.845 | 77,854.744 | -296,905.151 | -36,424.769 | -21,801.371 | 63,145.717 | -217,461.863 | 77,809.172 | 8,463.386 | 65,391.314 | 62,470.837 | -39,198.018 | 7,224.34 | 100,585.961 | -72,862.343 | 67,804.155 | 46,132.076 | 39,578.888 | -35,661.333 | 720.785 | 55,528.286 | 48,436.459 | 2,472.605 | 11,566.321 | 7,703.098 | -63,647.094 | 139,615.071 | -74,210.401 | 37,205.074 | -413.521 | -28,601.092 | 49,857.351 | 45,410.424 | -9,143.825 | -61,957.985 | 38,704.5 | -36,193.218 | 9,491.711 | -92,066.6 | -95,325.684 | 17,442.261 | 31,970.837 | -28,381.25 | -10,021.991 | 21,733.922 | 2,409.5 | 3,495.306 | 67,077.479 | -1,329.511 | -1,455.156 | 1,653.877 | -19,295.236 | 333,597.926 | 700.318 | 2,527.816 | -32,053.204 | -24,628.939 | 40,838.981 | 62,923.556 | 79,332.034 | 38,267.928 | 54,475.836 | 54,338.856 | 34,313.764 | 26,397.137 | 28,615.504 |
| Income Before Tax
| 427,560 | 362,483 | 120,565.768 | 459,511.452 | 275,661.043 | 392,643.737 | -95,502.765 | 648,787.379 | 480,082.266 | 396,152.691 | 216,170.668 | 501,709.295 | 338,600.264 | 383,073.263 | 399,129.435 | 395,449.928 | 401,955.297 | 415,599.613 | 177,004.041 | 450,284.986 | 445,210.584 | 387,743.743 | 226,591.812 | 357,582.67 | 378,504.252 | 359,804.834 | 239,912.262 | 433,270.662 | 394,160.776 | 331,808.48 | 443,296.882 | 352,122.638 | 383,059.675 | 392,550.934 | 235,681.209 | 420,402.195 | 354,383.175 | 419,391.154 | 250,331.967 | 376,933.692 | 250,061.095 | 269,636.229 | 137,497.871 | 197,652.015 | 266,145.894 | 280,797.167 | 148,056.147 | 303,959.329 | 294,279.93 | 268,072.22 | 208,203.521 | 390,147.793 | 291,550.538 | 257,355.461 | 224,162.824 | 321,604.84 | 602,976.029 | 256,931.174 | 241,204.575 | 285,611.516 | 288,688.942 | 346,373.036 | 308,466.315 | 309,738.263 | 301,350.356 | 261,747.811 | 189,355.535 | 267,393.57 | 265,326.325 | 185,014.83 |
| Income Before Tax Ratio
| 0.3 | 0.281 | 0.084 | 0.272 | 0.206 | 0.281 | -0.068 | 0.399 | 0.339 | 0.282 | 0.206 | 0.32 | 0.251 | 0.303 | 0.298 | 0.27 | 0.305 | 0.353 | 0.148 | 0.341 | 0.354 | 0.327 | 0.206 | 0.302 | 0.338 | 0.337 | 0.229 | 0.339 | 0.339 | 0.281 | 0.415 | 0.289 | 0.352 | 0.36 | 0.284 | 0.371 | 0.343 | 0.369 | 0.241 | 0.341 | 0.252 | 0.28 | 0.145 | 0.193 | 0.291 | 0.313 | 0.168 | 0.286 | 0.293 | 0.279 | 0.218 | 0.373 | 0.324 | 0.312 | 0.254 | 0.341 | 0.705 | 0.329 | 0.256 | 0.299 | 0.33 | 0.406 | 0.426 | 0.471 | 0.431 | 0.466 | 0.307 | 0.422 | 0.411 | 0.359 |
| Income Tax Expense
| 117,936 | 79,923 | 5,988.28 | 124,644.954 | 72,413.699 | 115,789.067 | -37,223.418 | 184,624.755 | 139,797.253 | 128,403.399 | 70,640.557 | 142,130.989 | 92,203.937 | 110,465.462 | 92,897.987 | 117,371.07 | 108,497.534 | 121,724.583 | 60,178.177 | 128,211.056 | 120,746.868 | 113,908.63 | 95,201.932 | 100,123.691 | 113,362.727 | 110,436.053 | -153,707.999 | 125,298.711 | 119,467.225 | 96,647.666 | 59,766.44 | 102,218.835 | 97,467.401 | 107,835.108 | 59,574.639 | 119,838.441 | 93,678.425 | 110,611.734 | 89,306.941 | 110,069.494 | 65,730.043 | 81,444.659 | 59,781.807 | 108,200.757 | 73,467.749 | 82,448.245 | 48,921.099 | 81,211.228 | 83,739.086 | 81,818.555 | 81,924.79 | 108,366.849 | 76,259.951 | 74,242.444 | 59,690.498 | 85,738.053 | 151,598.125 | 77,859.583 | 72,494.775 | 74,992.751 | 74,692.534 | 89,603.68 | 63,116.93 | 80,919.632 | 77,402.398 | 65,573.556 | 54,343.792 | 68,942.352 | 67,780.475 | 54,830.545 |
| Net Income
| 312,836 | 286,346 | 117,518.556 | 313,843.285 | 200,798.31 | 270,502 | -58,279.347 | 464,128.508 | 339,538.225 | 264,067.286 | 93,970.241 | 361,365.752 | 248,433.715 | 273,488.997 | 307,411.274 | 277,844.521 | 292,739.136 | 292,635.69 | 118,368.234 | 320,821.169 | 322,786.283 | 273,027.495 | 132,031.612 | 258,850.05 | 266,571.371 | 248,897.227 | 394,320.237 | 307,740.635 | 274,170.917 | 234,383.106 | 390,726.093 | 250,126.881 | 284,945.225 | 284,388.766 | 174,396.96 | 302,698.587 | 261,202.247 | 308,923.187 | 161,156.744 | 269,278.004 | 186,785.624 | 192,056.823 | 73,750.395 | 92,694.252 | 195,135.13 | 203,098.658 | 89,772.374 | 226,134.447 | 214,380.553 | 190,820.287 | 125,476.393 | 282,671.295 | 215,047.496 | 182,397.555 | 165,038.389 | 235,440.612 | 450,428.156 | 180,916.209 | 168,861.604 | 211,028.001 | 214,958.144 | 256,242.883 | 245,349.385 | 228,818.63 | 223,947.958 | 196,174.255 | 135,011.743 | 198,451.218 | 197,545.85 | 130,184.285 |
| Net Income Ratio
| 0.22 | 0.222 | 0.082 | 0.186 | 0.15 | 0.194 | -0.041 | 0.286 | 0.24 | 0.188 | 0.09 | 0.23 | 0.185 | 0.216 | 0.229 | 0.19 | 0.222 | 0.248 | 0.099 | 0.243 | 0.257 | 0.23 | 0.12 | 0.219 | 0.238 | 0.233 | 0.376 | 0.241 | 0.236 | 0.199 | 0.365 | 0.205 | 0.262 | 0.261 | 0.21 | 0.267 | 0.253 | 0.272 | 0.155 | 0.243 | 0.188 | 0.199 | 0.078 | 0.091 | 0.213 | 0.227 | 0.102 | 0.213 | 0.213 | 0.198 | 0.132 | 0.27 | 0.239 | 0.221 | 0.187 | 0.25 | 0.527 | 0.232 | 0.18 | 0.221 | 0.245 | 0.3 | 0.338 | 0.348 | 0.32 | 0.349 | 0.219 | 0.313 | 0.306 | 0.253 |
| EPS
| 2,772.97 | 2,538.17 | 1,041.74 | 2,782.05 | 1,726.85 | 2,326.3 | -501.2 | 3,868.38 | 2,830 | 2,201 | 2,990.68 | 2,912 | 2,002 | 2,204 | 2,446.4 | 2,211 | 2,313 | 2,312 | 937.46 | 2,541 | 2,556 | 2,162 | 1,045.67 | 2,050 | 2,111 | 1,971 | 3,122.95 | 2,437 | 2,171 | 1,856 | 3,097.47 | 1,983 | 2,259 | 2,255 | 1,384.48 | 2,403 | 2,074 | 2,453 | 1,280.05 | 2,139 | 1,484 | 1,525 | 585.79 | 736 | 1,550 | 1,613 | 713.9 | 1,798 | 1,705 | 1,517 | 998.49 | 2,249 | 1,692 | 1,429 | 1,297.51 | 1,851 | 3,541 | 1,422 | 1,313.1 | 1,641 | 1,670 | 1,991 | 1,905.5 | 1,754 | 1,714 | 1,503 | 1,026.02 | 1,499.2 | 1,494 | 976.1 |
| EPS Diluted
| 2,772.97 | 2,538.17 | 1,041.74 | 2,782.05 | 1,726.85 | 2,326.3 | -501.2 | 3,868.38 | 2,829.96 | 2,200.93 | 2,986.12 | 2,912 | 2,002 | 2,204 | 2,446.4 | 2,211 | 2,313 | 2,312 | 937.46 | 2,541 | 2,556 | 2,162 | 1,045.67 | 2,050 | 2,111 | 1,971 | 3,122.95 | 2,437 | 2,171 | 1,856 | 3,097.47 | 1,983 | 2,259 | 2,255 | 1,384.48 | 2,403 | 2,074 | 2,453 | 1,280.05 | 2,139 | 1,484 | 1,525 | 585.79 | 736 | 1,550 | 1,613 | 713.9 | 1,798 | 1,705 | 1,517 | 998.49 | 2,249 | 1,692 | 1,429 | 1,297.51 | 1,851 | 3,541 | 1,422 | 1,313.1 | 1,641 | 1,670 | 1,991 | 1,905.5 | 1,754 | 1,714 | 1,503 | 1,026.02 | 1,499.2 | 1,494 | 976.1 |
| EBITDA
| 383,067 | 297,498 | 196,240.768 | 548,894.452 | 337,285.564 | 461,196.162 | -39,155.244 | 739,389.705 | 557,862.08 | 437,321.546 | 339,842.246 | 576,823.996 | 388,968.36 | 447,174.227 | 277,188.106 | 443,584.136 | 438,610.52 | 445,836.714 | 253,294.547 | 504,558.288 | 487,775.982 | 429,701.539 | 301,110.667 | 382,095.356 | 416,900.689 | 370,785.997 | 307,632.912 | 479,202.903 | 449,724.554 | 372,299.794 | 502,583.523 | 392,763.592 | 417,368.333 | 432,440.455 | 304,864.732 | 462,549.966 | 391,014.004 | 462,148.757 | 391,323.69 | 416,645.894 | 293,883.591 | 312,921.093 | 186,655.094 | 238,478.89 | 313,976.467 | 335,646.33 | 195,948.379 | 347,889.858 | 334,062.912 | 313,696.809 | 243,357.188 | 433,596.12 | 330,579.973 | 291,819.747 | 266,964.998 | 362,607.211 | 342,174.885 | 290,485.88 | 277,793.36 | 327,123.455 | 328,773.393 | 379,967.739 | 278,757.3 | 261,464.518 | 335,316.362 | 294,677.009 | 169,871.171 | 299,714.656 | 300,103.688 | 215,089.178 |
| EBITDA Ratio
| 0.269 | 0.23 | 0.136 | 0.325 | 0.252 | 0.33 | -0.028 | 0.455 | 0.394 | 0.312 | 0.324 | 0.368 | 0.289 | 0.354 | 0.207 | 0.303 | 0.333 | 0.378 | 0.211 | 0.382 | 0.388 | 0.363 | 0.273 | 0.323 | 0.372 | 0.347 | 0.294 | 0.375 | 0.387 | 0.316 | 0.47 | 0.322 | 0.384 | 0.396 | 0.367 | 0.408 | 0.379 | 0.406 | 0.377 | 0.377 | 0.296 | 0.325 | 0.197 | 0.233 | 0.343 | 0.375 | 0.222 | 0.327 | 0.332 | 0.326 | 0.255 | 0.415 | 0.368 | 0.354 | 0.303 | 0.385 | 0.4 | 0.372 | 0.295 | 0.342 | 0.375 | 0.445 | 0.385 | 0.397 | 0.479 | 0.525 | 0.275 | 0.472 | 0.465 | 0.417 |