Kangwon Land, Inc.
KRX:035250.KS
17770 (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
| 337,951.449 | 368,373.713 | 325,362.37 | 373,960.286 | 331,125.933 | 358,123.789 | 334,741.707 | 397,573.067 | 311,520.185 | 226,850.861 | 242,137.264 | 245,246.239 | 203,614.783 | 97,434.544 | 131,322.203 | 76,617.362 | 34,632.817 | 236,006.485 | 372,837.513 | 405,532.407 | 364,262.885 | 377,447.644 | 351,868.314 | 369,078.541 | 338,701.948 | 378,410.497 | 399,439.532 | 395,068.781 | 386,991.092 | 422,970.65 | 410,027.174 | 438,114.761 | 411,816.554 | 436,574.022 | 405,887.781 | 413,499.667 | 388,894.12 | 425,435.271 | 373,617.54 | 393,980.364 | 355,642.02 | 373,301.517 | 335,631.142 | 374,365.52 | 309,278.543 | 342,011.394 | 310,814.759 | 332,619.509 | 305,766.094 | 346,990.86 | 309,342.939 | 327,059.96 | 295,670.152 | 333,613.374 | 312,429.975 | 353,073.238 | 311,321.198 | 336,964 | 0 | 306,907.113 | 287,685.082 | 309,601.168 | 267,824.873 | 304,234.775 | 281,611.166 | 295,612.068 | 262,461.507 | 266,862.667 | 252,069.317 | 285,113.746 |
| Cost of Revenue
| 237,852.237 | 265,078.053 | 247,699.853 | 249,803.001 | 223,528.389 | 258,345.601 | 271,702.971 | 248,246.045 | 215,083.841 | 186,757.87 | 226,993.717 | 193,072.118 | 174,810.27 | 131,907.119 | 153,167.097 | 115,009.824 | 118,271.783 | 158,050.934 | 232,895.455 | 187,573.17 | 135,544.075 | 180,646.354 | 225,187.792 | 170,870.375 | 161,700.329 | 171,834.964 | 230,999.136 | 182,903.598 | 186,405.223 | 187,225.891 | 222,261.191 | 195,283.005 | 182,597.26 | 185,035.635 | 214,890.555 | 181,648.069 | 177,532.25 | 185,575.096 | 193,643.156 | 189,152.132 | 165,969.65 | 173,532.942 | 235,471.144 | 174,196.16 | 156,858.273 | 159,566.198 | 184,383.018 | 161,601.162 | 145,659.766 | 156,201.618 | 165,007.934 | 131,277.573 | 117,461.896 | 124,641.076 | 144,466.123 | 120,045.232 | 107,033.042 | 118,217.342 | 0 | 107,276.761 | 112,046.803 | 120,848.674 | 117,709.217 | 125,471.983 | 103,874.522 | 128,926.926 | 119,111.151 | 116,915.414 | 104,902.451 | 126,989.855 |
| Gross Profit
| 100,099.212 | 103,295.66 | 77,662.517 | 124,157.285 | 107,597.544 | 99,778.188 | 63,038.736 | 149,327.022 | 96,436.344 | 40,092.991 | 15,143.547 | 52,174.121 | 28,804.512 | -34,472.575 | -21,844.895 | -38,392.462 | -83,638.965 | 77,955.551 | 139,942.058 | 217,959.237 | 228,718.81 | 196,801.29 | 126,680.522 | 198,208.166 | 177,001.619 | 206,575.533 | 168,440.395 | 212,165.183 | 200,585.869 | 235,744.759 | 187,765.983 | 242,831.756 | 229,219.294 | 251,538.387 | 190,997.226 | 231,851.598 | 211,361.87 | 239,860.175 | 179,974.384 | 204,828.232 | 189,672.37 | 199,768.575 | 100,159.998 | 200,169.36 | 152,420.27 | 182,445.196 | 126,431.741 | 171,018.347 | 160,106.328 | 190,789.242 | 144,335.005 | 195,782.387 | 178,208.256 | 208,972.298 | 167,963.851 | 233,028.006 | 204,288.156 | 218,746.658 | 0 | 199,630.352 | 175,638.279 | 188,752.494 | 150,115.656 | 178,762.792 | 177,736.644 | 166,685.142 | 143,350.356 | 149,947.253 | 147,166.866 | 158,123.891 |
| Gross Profit Ratio
| 0.296 | 0.28 | 0.239 | 0.332 | 0.325 | 0.279 | 0.188 | 0.376 | 0.31 | 0.177 | 0.063 | 0.213 | 0.141 | -0.354 | -0.166 | -0.501 | -2.415 | 0.33 | 0.375 | 0.537 | 0.628 | 0.521 | 0.36 | 0.537 | 0.523 | 0.546 | 0.422 | 0.537 | 0.518 | 0.557 | 0.458 | 0.554 | 0.557 | 0.576 | 0.471 | 0.561 | 0.543 | 0.564 | 0.482 | 0.52 | 0.533 | 0.535 | 0.298 | 0.535 | 0.493 | 0.533 | 0.407 | 0.514 | 0.524 | 0.55 | 0.467 | 0.599 | 0.603 | 0.626 | 0.538 | 0.66 | 0.656 | 0.649 | 0 | 0.65 | 0.611 | 0.61 | 0.56 | 0.588 | 0.631 | 0.564 | 0.546 | 0.562 | 0.584 | 0.555 |
| Reseach & Development Expenses
| 46.472 | 0.669 | 12.659 | 17.586 | 1.601 | 2.158 | 0.628 | 40.337 | 31.271 | 0.372 | 10.323 | 0 | 0.299 | 0.029 | 0.179 | 0.428 | 5.555 | 2.053 | 0.002 | 33.254 | 4.9 | 21.905 | 31.74 | 3.592 | 13.839 | 0 | 0.193 | 22.289 | 29.841 | 11.911 | 27.275 | 43.211 | 5.69 | 38.338 | 62.518 | 11.597 | 16.889 | 17.197 | 22.419 | 0 | 5.824 | 20.203 | 0 | 22.572 | 19.536 | 22.1 | 34.135 | 56.934 | 0 | 53.484 | 54.588 | 0.399 | 5.652 | 11.04 | 26.065 | 48.899 | 20.701 | 39.904 | 0 | 32.697 | 6.815 | 4.922 | 9.671 | 4.359 | 10.53 | 8.807 | 42.763 | 4.679 | 6.327 | 3.498 |
| General & Administrative Expenses
| 29,729.55 | 30,963.883 | 6,461.479 | 5,331.998 | 3,444.44 | 2,744.391 | 6,627.782 | 4,963.674 | 3,569.485 | 2,474.759 | 3,004.306 | 4,597.031 | 2,050.248 | 1,958.685 | 3,459.91 | 3,164.669 | -5,616.591 | 239,625.116 | 39,501.189 | 51,169.282 | 39,717.71 | 42,801.526 | 25,767.873 | 42,334.277 | 40,493.057 | 40,183.623 | 37,123.077 | 50,703.703 | 44,004.308 | 48,716.699 | 33,675.963 | 53,659.093 | 49,288.849 | 53,496.861 | 39,951.28 | 51,729.543 | 43,154.399 | 49,900.381 | 33,935.409 | 47,141.678 | 42,784.49 | 42,519.303 | 20,437.257 | 43,676.368 | 35,172.665 | 37,378.523 | 21,603.731 | 38,803.76 | 36,611.704 | 38,529.35 | 28,751.165 | 40,323.043 | 31,736.478 | 34,910.753 | 28,955.615 | 42,594.439 | 36,892.32 | 35,871.961 | 0 | 39,529.228 | 30,733.629 | 31,103.409 | 22,115.692 | 36,580.175 | 32,257.344 | 29,053.876 | 21,769.863 | 27,690.775 | 27,947.665 | 27,746.425 |
| Selling & Marketing Expenses
| -3,607.303 | -3,477.623 | 11,903.382 | 6,415.457 | 4,724.869 | 4,663.415 | 10,794.98 | 6,688.464 | 4,112.453 | 6,614.271 | 5,601.476 | 3,574.653 | 5,755.615 | 4,617.068 | 8,742.166 | 5,572.627 | 4,141.07 | 5,221.091 | 11,174.611 | 8,729.852 | 6,390.405 | 8,426.367 | 8,338.205 | 8,436.178 | 4,244.697 | 22,933.102 | 8,620.181 | 6,896.626 | 3,662.108 | 7,304.033 | 8,559.501 | 10,539.888 | 4,303.247 | 3,979.936 | 7,669.763 | 3,943.895 | 5,028.036 | 6,230.844 | 7,599.233 | 5,545.509 | 6,716.533 | 4,474.766 | 8,885.362 | 6,275.889 | 8,618.289 | 6,440.91 | 9,878.707 | 9,655.452 | 7,042.778 | 4,850.974 | 6,901.153 | 6,080.66 | 4,110.457 | 11,727.201 | 12,999.316 | 6,630.5 | 4,481.803 | 11,145.092 | 0 | 7,732.636 | 5,535.402 | 5,628.199 | 6,825.416 | 2,958.482 | 4,248.776 | 5,225.77 | 8,003.933 | 2,558.798 | 2,388.434 | 4,196.998 |
| SG&A
| 26,122.247 | 27,486.26 | 18,364.861 | 11,747.455 | 8,169.309 | 7,407.806 | 17,422.762 | 11,652.138 | 7,681.938 | 9,089.03 | 8,605.782 | 8,171.684 | 7,805.863 | 6,575.753 | 12,202.076 | 8,737.296 | -1,475.521 | 244,846.208 | 50,675.799 | 59,899.134 | 46,108.115 | 51,227.893 | 34,106.078 | 50,770.455 | 44,737.754 | 63,116.725 | 45,743.258 | 57,600.329 | 47,666.416 | 56,020.732 | 42,235.464 | 64,198.981 | 53,592.096 | 57,476.797 | 47,621.043 | 55,673.438 | 48,182.435 | 56,131.225 | 41,534.642 | 52,687.187 | 49,501.023 | 46,994.069 | 29,322.619 | 49,952.257 | 43,790.954 | 43,819.433 | 31,482.438 | 48,459.212 | 43,654.482 | 43,380.324 | 35,652.318 | 46,403.703 | 35,846.935 | 46,637.954 | 41,954.931 | 49,224.939 | 41,374.123 | 47,017.053 | 0 | 47,261.864 | 36,269.031 | 36,731.608 | 28,941.108 | 39,538.657 | 36,506.12 | 34,279.646 | 29,773.796 | 30,249.573 | 30,336.099 | 31,943.423 |
| Other Expenses
| 75,180.978 | 191.906 | 955.498 | 122.843 | 3,046.402 | -1,238.655 | 27,241.731 | 18,915.166 | 18,776.034 | 20,472.554 | 1,135.99 | 349.123 | 3,445.18 | -1,973.34 | 8,697.127 | 302.549 | 6,122.966 | 593.266 | 779.795 | 99.735 | -65,277.692 | 283.278 | 31,332.193 | -13,342.117 | -1,385.651 | -12,966.893 | 2,561.351 | 7,357.18 | -5,152.541 | -1,662.358 | -13,874.956 | -4,593.237 | -6,219.766 | 194.611 | -12,662.336 | -4,152.76 | -22,376.076 | -4,626.713 | -21,504.868 | -5,282.51 | -1,914.609 | -7,671.97 | -2,231.642 | -1,826.38 | -4,276.007 | -7,276.373 | -10,446.673 | -7,475.954 | -5,417.449 | -6,977.178 | -2,481.477 | -1,970.294 | -4,696.104 | -12,758.627 | -19,259.014 | -2,481.968 | -4,090.552 | -13,689.186 | 0 | 3,727.396 | 4,130.911 | -9,766.52 | -13,602.462 | -920.182 | -752.17 | -5,098.899 | -47,354.066 | -291.476 | 4,878.002 | -1,943.411 |
| Operating Expenses
| -49,012.26 | 27,295.023 | 38,907.559 | 32,373.037 | 25,557.456 | 30,090.148 | 44,665.121 | 30,607.641 | 26,489.243 | 29,561.956 | 35,185.049 | 27,903.422 | 26,102.72 | 25,132.974 | 54,274.769 | 26,485.431 | 20,172.78 | 264,729.442 | 75,869.201 | 78,746.264 | 55,901.193 | 71,705.146 | 60,899.123 | 74,279.375 | 62,003.907 | 80,573.232 | 73,039.474 | 74,524.417 | 65,135.293 | 73,339.687 | 68,935.634 | 81,179.932 | 68,960.112 | 73,663.453 | 70,805.897 | 73,980.949 | 63,465.444 | 70,418.176 | 60,765.272 | 72,073.614 | 66,082.032 | 62,150.591 | 58,729.971 | 64,929.781 | 59,379.277 | 64,114.487 | 53,297.6 | 65,182.002 | 58,072.477 | 66,925.915 | 48,049.28 | 61,763.115 | 64,966.897 | 63,557.331 | 69,550.589 | 70,925.79 | 65,050.661 | 61,381.008 | 0 | 59,865.982 | 57,872.361 | 52,050.137 | 45,920.933 | 54,871.55 | 53,628.314 | 48,117.534 | 45,153.808 | 44,626.58 | 44,773.25 | 45,860.986 |
| Operating Income
| 149,111.472 | 76,000.637 | 38,754.958 | 91,784.247 | 82,036.691 | 69,687.119 | 25,900.951 | 118,716.039 | 69,946.65 | 16,043.526 | -20,049.796 | 24,270.667 | 2,701.683 | -59,617.839 | -76,119.679 | -64,878.088 | -103,812.198 | -186,773.908 | 64,072.583 | 139,212.794 | 172,772.06 | 125,095.715 | 65,771.189 | 123,928.791 | 114,997.712 | 126,002.3 | 95,400.921 | 137,640.766 | 135,450.576 | 162,405.072 | 118,830.349 | 161,651.823 | 160,259.182 | 177,874.934 | 120,191.327 | 157,870.649 | 147,896.426 | 169,441.999 | 119,209.113 | 132,754.618 | 123,590.338 | 137,617.984 | 41,430.027 | 135,239.578 | 93,040.992 | 118,330.709 | 73,160.064 | 105,808.146 | 102,033.341 | 123,866.113 | 95,895.834 | 134,005.113 | 113,240.002 | 145,400.525 | 98,337.36 | 161,947.87 | 138,012.351 | 157,366.183 | 0 | 139,764.369 | 117,765.919 | 136,702.356 | 104,194.726 | 123,891.245 | 124,108.331 | 118,567.606 | 98,196.55 | 105,320.673 | 102,393.617 | 112,262.904 |
| Operating Income Ratio
| 0.441 | 0.206 | 0.119 | 0.245 | 0.248 | 0.195 | 0.077 | 0.299 | 0.225 | 0.071 | -0.083 | 0.099 | 0.013 | -0.612 | -0.58 | -0.847 | -2.998 | -0.791 | 0.172 | 0.343 | 0.474 | 0.331 | 0.187 | 0.336 | 0.34 | 0.333 | 0.239 | 0.348 | 0.35 | 0.384 | 0.29 | 0.369 | 0.389 | 0.407 | 0.296 | 0.382 | 0.38 | 0.398 | 0.319 | 0.337 | 0.348 | 0.369 | 0.123 | 0.361 | 0.301 | 0.346 | 0.235 | 0.318 | 0.334 | 0.357 | 0.31 | 0.41 | 0.383 | 0.436 | 0.315 | 0.459 | 0.443 | 0.467 | 0 | 0.455 | 0.409 | 0.442 | 0.389 | 0.407 | 0.441 | 0.401 | 0.374 | 0.395 | 0.406 | 0.394 |
| Total Other Income Expenses Net
| 38,851.87 | 47,020.419 | 70,642.796 | 5,995.321 | 39,203.942 | 67,063.825 | 199.187 | -18,918.106 | -20,756.936 | -23,279.485 | -435.587 | 4,075.021 | 25,695.487 | 3,872.6 | 19,486.7 | 9,707.132 | 31,479.271 | -33,590.648 | 12,844.64 | 16,231.213 | -55,989.328 | 14,638.808 | -28,085.685 | 241.044 | 9,529.967 | -1,707.646 | -1,151.13 | 23,300.989 | 7,549.661 | 5,597.369 | -41,762.122 | 4,971.916 | 3,825.123 | 11,209.335 | -3,568.499 | 5,555.084 | -11,294.899 | 7,791.29 | -35,536.729 | 6,303.908 | 9,189.275 | 2,806.453 | -1,589.664 | 3,003.143 | 3,928.624 | 429.724 | -8,018.66 | 2,586.564 | 5,837.075 | 1,807.336 | -246.21 | 6,499.842 | 5,450.871 | -995.275 | -11,263.987 | 14,308.767 | 4,253.275 | -2,944.321 | 0 | 24,625.835 | 15,519.522 | -2,391.997 | -45,693.235 | 9,456.536 | 7,267.079 | 4,324.189 | -37,434.761 | 8,348.518 | 12,973.298 | 4,170.012 |
| Income Before Tax
| 187,963.343 | 123,021.056 | 101,470.236 | 97,779.568 | 121,240.633 | 136,750.944 | 26,100.138 | 99,797.933 | 49,189.714 | -7,235.959 | -15,169.268 | 28,345.72 | 28,397.279 | -55,732.95 | -56,632.964 | -55,170.761 | -72,332.474 | -220,364.539 | 76,917.497 | 155,444.186 | 116,828.289 | 139,734.952 | 37,695.714 | 124,169.835 | 124,527.679 | 124,294.655 | 94,249.792 | 160,941.755 | 143,000.237 | 168,002.441 | 77,068.226 | 166,623.74 | 164,084.305 | 189,084.269 | 116,622.83 | 163,425.733 | 136,601.527 | 177,233.289 | 83,672.383 | 139,058.526 | 132,779.613 | 140,424.437 | 39,840.362 | 138,242.722 | 96,969.617 | 118,760.433 | 65,115.481 | 108,422.909 | 107,870.926 | 125,670.663 | 96,039.515 | 140,519.114 | 118,692.23 | 144,419.692 | 87,149.276 | 176,410.983 | 143,490.77 | 154,421.329 | 0 | 164,390.205 | 133,285.44 | 134,310.36 | 58,501.488 | 133,347.778 | 131,375.409 | 122,891.797 | 60,761.787 | 113,669.191 | 115,366.914 | 116,432.917 |
| Income Before Tax Ratio
| 0.556 | 0.334 | 0.312 | 0.261 | 0.366 | 0.382 | 0.078 | 0.251 | 0.158 | -0.032 | -0.063 | 0.116 | 0.139 | -0.572 | -0.431 | -0.72 | -2.089 | -0.934 | 0.206 | 0.383 | 0.321 | 0.37 | 0.107 | 0.336 | 0.368 | 0.328 | 0.236 | 0.407 | 0.37 | 0.397 | 0.188 | 0.38 | 0.398 | 0.433 | 0.287 | 0.395 | 0.351 | 0.417 | 0.224 | 0.353 | 0.373 | 0.376 | 0.119 | 0.369 | 0.314 | 0.347 | 0.209 | 0.326 | 0.353 | 0.362 | 0.31 | 0.43 | 0.401 | 0.433 | 0.279 | 0.5 | 0.461 | 0.458 | 0 | 0.536 | 0.463 | 0.434 | 0.218 | 0.438 | 0.467 | 0.416 | 0.232 | 0.426 | 0.458 | 0.408 |
| Income Tax Expense
| 27,406.785 | 29,807.469 | 27,748.494 | 23,651.569 | 29,744.04 | 35,216.517 | 16,884.795 | 25,102.017 | 11,642.299 | -1,390.053 | -4,164.961 | 7,931.347 | 7,489.66 | -14,833.177 | -23,287.333 | -14,313.988 | -26,772.364 | -64,247.949 | 24,296.827 | 26,798.854 | 65,885.181 | 37,290.169 | 18,728.103 | 30,902.081 | 29,972.481 | 33,848.336 | 15,924.294 | 41,934.752 | 32,574.233 | 38,220.438 | 13,362.335 | 42,285.741 | 40,400.824 | 46,277.982 | 23,656.196 | 44,457.034 | 39,256.416 | 44,884.633 | 36,317.609 | 33,592.625 | 32,240.26 | 34,435.896 | 11,946.396 | 33,652.235 | 20,771.397 | 29,846.758 | 14,786.924 | 26,667.428 | 27,017.288 | 32,379.35 | 16,528.177 | 36,253.518 | 23,873.203 | 41,840.34 | 16,136.978 | 45,322.17 | 35,221.288 | 38,582.736 | 0 | 39,909.658 | 30,193.897 | 40,377.846 | 29,898.186 | 36,810.787 | 36,236.649 | 33,916.302 | 17,316.77 | 31,720.874 | 32,193.635 | 32,222.819 |
| Net Income
| 160,986.373 | 92,834.834 | 73,735.652 | 74,129.204 | 91,497.737 | 101,535.948 | 9,217.521 | 74,696.133 | 37,548.353 | -5,845.907 | -11,005.072 | 20,415.738 | 20,909.215 | -40,887.321 | -33,330.836 | -40,855.453 | -45,558.42 | -156,114.95 | 52,621.848 | 128,646.722 | 50,943.858 | 102,445.78 | 19,050.545 | 93,269.24 | 94,557.196 | 90,449.181 | 78,390.5 | 119,009.866 | 110,428.659 | 129,785.503 | 63,751.646 | 124,340.422 | 123,687.548 | 142,809.905 | 92,970.122 | 118,971.03 | 97,350.524 | 132,353.525 | 47,362.678 | 105,469.017 | 100,540.62 | 105,991.413 | 27,892.219 | 104,594.903 | 76,198.22 | 88,913.675 | 50,328.557 | 81,755.48 | 80,853.638 | 93,291.313 | 79,511.338 | 104,265.596 | 94,819.027 | 102,579.351 | 71,012.298 | 131,088.813 | 108,269.482 | 115,838.593 | 0 | 124,480.547 | 103,091.543 | 93,932.514 | 28,603.302 | 96,536.991 | 95,138.76 | 88,975.496 | 43,445.016 | 81,948.317 | 83,173.279 | 84,210.098 |
| Net Income Ratio
| 0.476 | 0.252 | 0.227 | 0.198 | 0.276 | 0.284 | 0.028 | 0.188 | 0.121 | -0.026 | -0.045 | 0.083 | 0.103 | -0.42 | -0.254 | -0.533 | -1.315 | -0.661 | 0.141 | 0.317 | 0.14 | 0.271 | 0.054 | 0.253 | 0.279 | 0.239 | 0.196 | 0.301 | 0.285 | 0.307 | 0.155 | 0.284 | 0.3 | 0.327 | 0.229 | 0.288 | 0.25 | 0.311 | 0.127 | 0.268 | 0.283 | 0.284 | 0.083 | 0.279 | 0.246 | 0.26 | 0.162 | 0.246 | 0.264 | 0.269 | 0.257 | 0.319 | 0.321 | 0.307 | 0.227 | 0.371 | 0.348 | 0.344 | 0 | 0.406 | 0.358 | 0.303 | 0.107 | 0.317 | 0.338 | 0.301 | 0.166 | 0.307 | 0.33 | 0.295 |
| EPS
| 794.06 | 457.9 | 363.7 | 365.64 | 451.31 | 500.82 | 45.47 | 368.43 | 185.21 | -29.01 | -136.69 | 101 | 103 | -202 | -164.67 | -202 | -225 | -770 | 259.55 | 635 | 251 | 505 | 93.97 | 460 | 466 | 446 | 386.66 | 587 | 545 | 640 | 314.45 | 613 | 610 | 704 | 458.57 | 587 | 480 | 653 | 233.61 | 520 | 496 | 523 | 137.58 | 516 | 376 | 438 | 248.1 | 403 | 398 | 459 | 391.24 | 513 | 466 | 503 | 348.32 | 643 | 531 | 565 | 334 | 607 | 503 | 458 | 136 | 459 | 452 | 421 | 205.31 | 387.12 | 393 | 397.8 |
| EPS Diluted
| 794.06 | 457.9 | 363.7 | 365.64 | 451.31 | 500.82 | 45.47 | 368.43 | 185.21 | -28.83 | -136.69 | 101 | 103 | -202 | -164.4 | -202 | -225 | -770 | 259.55 | 635 | 251 | 505 | 93.97 | 460 | 466 | 446 | 386.66 | 587 | 545 | 640 | 314.45 | 613 | 610 | 704 | 458.57 | 587 | 480 | 653 | 233.61 | 520 | 496 | 523 | 137.58 | 516 | 376 | 438 | 248.1 | 403 | 398 | 459 | 391.24 | 513 | 466 | 503 | 348.32 | 643 | 531 | 565 | 334 | 607 | 503 | 458 | 136 | 459 | 452 | 421 | 205.31 | 387.12 | 393 | 397.8 |
| EBITDA
| 169,201.269 | 95,567.763 | 59,432.985 | 122,403.719 | 113,486.529 | 95,833.75 | 45,454.596 | 147,340.042 | 99,664.112 | 35,628.991 | 4,594.46 | 45,619.072 | 29,191.383 | -38,567.187 | -43,742.447 | -39,463.862 | -70,536.518 | -157,242.369 | 95,799.006 | 157,963.937 | 201,710.574 | 153,893.703 | 124,651.833 | 139,986.394 | 141,441.502 | 140,414.347 | 125,671.618 | 173,243.178 | 158,622.399 | 188,232.968 | 132,491.047 | 186,115.418 | 183,310.537 | 206,789.605 | 135,640.309 | 182,152.001 | 154,705.989 | 194,665.798 | 109,690.335 | 157,615.864 | 151,639.338 | 159,860.043 | 59,608.866 | 162,567.901 | 117,929.053 | 138,450.58 | 90,841.635 | 126,174.954 | 125,153.766 | 144,805.927 | 121,373.851 | 157,356.943 | 133,905.244 | 158,723.2 | 111,564.49 | 181,461.975 | 156,976.329 | 168,477.101 | 0 | 143,256.591 | 126,609.297 | 147,379.697 | 130,813.692 | 132,218.74 | 132,796.778 | 126,710.256 | 105,814.619 | 113,055.076 | 110,720.234 | 125,230.968 |
| EBITDA Ratio
| 0.501 | 0.259 | 0.183 | 0.327 | 0.343 | 0.268 | 0.136 | 0.371 | 0.32 | 0.157 | 0.019 | 0.186 | 0.143 | -0.396 | -0.333 | -0.515 | -2.037 | -0.666 | 0.257 | 0.39 | 0.554 | 0.408 | 0.354 | 0.379 | 0.418 | 0.371 | 0.315 | 0.439 | 0.41 | 0.445 | 0.323 | 0.425 | 0.445 | 0.474 | 0.334 | 0.441 | 0.398 | 0.458 | 0.294 | 0.4 | 0.426 | 0.428 | 0.178 | 0.434 | 0.381 | 0.405 | 0.292 | 0.379 | 0.409 | 0.417 | 0.392 | 0.481 | 0.453 | 0.476 | 0.357 | 0.514 | 0.504 | 0.5 | 0 | 0.467 | 0.44 | 0.476 | 0.488 | 0.435 | 0.472 | 0.429 | 0.403 | 0.424 | 0.439 | 0.439 |