Gwangju Shinsegae. Co. ,Ltd.
KRX:037710.KS
29600 (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
| 43,243.486 | 44,125.912 | 49,499.751 | 41,061.433 | 44,430.818 | 44,594.817 | 49,429.788 | 44,350.44 | 48,522.017 | 42,571.711 | 49,582.874 | 39,186.013 | 41,224.947 | 39,977.788 | 42,529.014 | 32,745.501 | 38,938.788 | 33,295.152 | 44,580.56 | 37,978.153 | 35,177.457 | 37,143.325 | -17,619.824 | 52,704.596 | 48,807.427 | 51,321.163 | 56,637.607 | 50,518.435 | 50,752.925 | 51,738.393 | 55,528.975 | 51,547.864 | 50,373.958 | 52,972.797 | 54,499.06 | 50,371.835 | 48,580.606 | 51,880.391 | 52,330.353 | 50,530.039 | 49,360.969 | 52,599.1 | 54,233.837 | 50,051.156 | 49,566.148 | 52,755.535 | 55,843.569 | 50,827.251 | 50,471.07 | 56,661.283 | 53,745.469 | 53,608.249 | 54,181.158 | 58,078.637 | 56,634.769 | 52,474.158 | 51,037.532 | 52,944.833 | 51,231.16 | 45,790.06 | 46,450.374 | 48,370.249 | 47,915.229 | 47,424.312 | 46,226.365 | 48,597.239 | 48,420.648 | 46,221.85 | 43,908.532 | 46,298.238 |
| Cost of Revenue
| 10,500.229 | 11,263.919 | 10,417.921 | 4,563.634 | 3,685.619 | 4,263.993 | 3,852.614 | 4,330.832 | 3,467.668 | 3,810.823 | 3,712.211 | 4,022.562 | 3,681.928 | 3,847.39 | 3,865.436 | 3,997.109 | 4,039.914 | 4,053.168 | 4,784.53 | 4,933.51 | 4,210.095 | 4,641.576 | -36,006.581 | 19,564.949 | 16,302.607 | 17,872.179 | 17,032.486 | 18,201.423 | 15,824.468 | 17,560.964 | 16,326.357 | 18,681.187 | 16,057.995 | 17,948.745 | 16,078.139 | 18,279.226 | 15,500.77 | 18,094.688 | 16,449.05 | 19,259.971 | 16,671.885 | 19,079.724 | 17,052.449 | 19,813.546 | 17,040.961 | 19,109.561 | 17,425.185 | 20,739.835 | 17,484.871 | 21,346.267 | 18,884.123 | 21,566.362 | 18,644.606 | 21,602.969 | 17,826.984 | 21,702.396 | 17,832.097 | 20,525.592 | 17,124.768 | 18,827.812 | 16,913.444 | 19,178.805 | 17,153.774 | 20,810.236 | 17,617.392 | 20,099.82 | 17,944.744 | 21,089.47 | 17,777.394 | 20,029.182 |
| Gross Profit
| 32,743.256 | 32,861.993 | 39,081.83 | 36,497.799 | 40,745.199 | 40,330.824 | 45,577.174 | 40,019.609 | 45,054.349 | 38,760.887 | 45,870.663 | 35,163.45 | 37,543.019 | 36,130.398 | 38,663.577 | 28,748.393 | 34,898.873 | 29,241.984 | 39,796.03 | 33,044.643 | 30,967.363 | 32,501.749 | 18,386.757 | 33,139.647 | 32,504.82 | 33,448.984 | 39,605.121 | 32,317.012 | 34,928.457 | 34,177.429 | 39,202.618 | 32,866.677 | 34,315.963 | 35,024.052 | 38,420.921 | 32,092.609 | 33,079.836 | 33,785.703 | 35,881.303 | 31,270.068 | 32,689.084 | 33,519.376 | 37,181.388 | 30,237.61 | 32,525.187 | 33,645.974 | 38,418.384 | 30,087.416 | 32,986.199 | 35,315.016 | 34,861.346 | 32,041.887 | 35,536.552 | 36,475.668 | 38,807.785 | 30,771.762 | 33,205.435 | 32,419.241 | 34,106.392 | 26,962.248 | 29,536.93 | 29,191.444 | 30,761.455 | 26,614.076 | 28,608.973 | 28,497.419 | 30,475.904 | 25,132.38 | 26,131.138 | 26,269.056 |
| Gross Profit Ratio
| 0.757 | 0.745 | 0.79 | 0.889 | 0.917 | 0.904 | 0.922 | 0.902 | 0.929 | 0.91 | 0.925 | 0.897 | 0.911 | 0.904 | 0.909 | 0.878 | 0.896 | 0.878 | 0.893 | 0.87 | 0.88 | 0.875 | -1.044 | 0.629 | 0.666 | 0.652 | 0.699 | 0.64 | 0.688 | 0.661 | 0.706 | 0.638 | 0.681 | 0.661 | 0.705 | 0.637 | 0.681 | 0.651 | 0.686 | 0.619 | 0.662 | 0.637 | 0.686 | 0.604 | 0.656 | 0.638 | 0.688 | 0.592 | 0.654 | 0.623 | 0.649 | 0.598 | 0.656 | 0.628 | 0.685 | 0.586 | 0.651 | 0.612 | 0.666 | 0.589 | 0.636 | 0.603 | 0.642 | 0.561 | 0.619 | 0.586 | 0.629 | 0.544 | 0.595 | 0.567 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 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 | 2.071 | 2.277 | 2.243 | 2.256 | 2.705 | 2.224 | 2.264 | 1.895 | 1.883 | 1.718 | 1.811 | 1.893 | 1.901 | 1.945 | 2.029 | 1.871 | 1.762 | 1.779 | 1.719 | 1.537 | 1.465 | 1.816 | 1.883 | 1.251 | 1.632 |
| General & Administrative Expenses
| 27,350.802 | 26,539.243 | 2,045.582 | 25,320.281 | 27,213.177 | 26,676.255 | 1,645.391 | 1,990.778 | 1,198.054 | 1,349.1 | 1,309.913 | 1,598.386 | 1,027.27 | 1,249.292 | 1,161.676 | 1,560.731 | 1,023.475 | 1,312.177 | 1,524.286 | 1,877.617 | 1,317.714 | 1,371.833 | -18,172.296 | 1,971.746 | 1,222.171 | 1,513.546 | 1,375.105 | 1,813.345 | 1,298.615 | 1,627.44 | 1,546.77 | 2,035.375 | 1,308.125 | 1,665.864 | 1,478.807 | 2,089.341 | 1,277.936 | 1,671.725 | 1,570.256 | 2,136.406 | 1,481.558 | 1,830.776 | 1,618.603 | 2,116.298 | 1,447.388 | 1,483.423 | 1,383.114 | 1,807.566 | 1,247.873 | 1,526.239 | 1,429.946 | 1,833.906 | 1,443.751 | 1,633.029 | 1,441.971 | 1,821.171 | 1,247.976 | 1,408.684 | 1,360.072 | 1,661.43 | 1,225.498 | 1,323.287 | 895.458 | 1,872.655 | 1,428.943 | 1,537.325 | 1,658.418 | 2,026.557 | 1,355.087 | 1,431.687 |
| Selling & Marketing Expenses
| -7,923.811 | -7,206.263 | 14,958.759 | 12,123.893 | 13,987.346 | 14,010.209 | 16,089.731 | 13,631.474 | 14,186.283 | 13,212.828 | 15,160.963 | 12,096.019 | 12,141.317 | 12,071.97 | 11,576.57 | 9,509.976 | 10,379.501 | 9,048.784 | 11,308.433 | 9,898.653 | 9,256.068 | 9,242.788 | 11,306.686 | 9,707.642 | 9,597.565 | 9,398.422 | 10,857.035 | 9,620.543 | 9,741.339 | 9,884.162 | 11,055.203 | 9,742.555 | 9,500.167 | 9,860.182 | 10,005.17 | 8,922.734 | 8,915.364 | 9,135.107 | 9,811.544 | 8,892.455 | 8,770.484 | 8,591.795 | 9,255.764 | 8,205.369 | 9,148.959 | 9,779.929 | 10,268.513 | 9,519.331 | 9,636.437 | 9,970.073 | 7,560.621 | 10,172.892 | 10,717.301 | 10,744.701 | 12,007.503 | 10,088.733 | 10,348.817 | 10,195.834 | 11,113.714 | 9,344.671 | 9,757.742 | 9,656.014 | 10,714.014 | 9,292.795 | 9,487.659 | 9,699.707 | 10,225.463 | 8,836.975 | 8,616.176 | 8,974.169 |
| SG&A
| 19,426.991 | 19,332.98 | 21,769.668 | 25,320.281 | 27,213.177 | 26,676.255 | 17,735.122 | 15,622.252 | 15,384.337 | 14,561.928 | 16,470.876 | 13,694.405 | 13,168.587 | 13,321.262 | 12,738.246 | 11,070.707 | 11,402.976 | 10,360.961 | 12,832.719 | 11,776.27 | 10,573.782 | 10,614.621 | -6,865.61 | 11,679.388 | 10,819.736 | 10,911.968 | 12,232.14 | 11,433.888 | 11,039.954 | 11,511.602 | 12,601.973 | 11,777.93 | 10,808.292 | 11,526.046 | 11,483.977 | 11,012.075 | 10,193.3 | 10,806.832 | 11,381.8 | 11,028.861 | 10,252.042 | 10,422.571 | 10,874.367 | 10,321.667 | 10,596.347 | 11,263.352 | 11,651.627 | 11,326.897 | 10,884.31 | 11,496.312 | 8,990.567 | 12,006.798 | 12,161.052 | 12,377.73 | 13,449.474 | 11,909.904 | 11,596.793 | 11,604.518 | 12,473.786 | 11,006.101 | 10,983.24 | 10,979.301 | 11,609.472 | 11,165.45 | 10,916.602 | 11,237.032 | 11,883.881 | 10,863.532 | 9,971.263 | 10,405.856 |
| Other Expenses
| -1,196.595 | -423.745 | -401.217 | -50,640.563 | -341.774 | -53,352.511 | 10,548.33 | 10,101.106 | 10,708.179 | 9,165.915 | -211.016 | 5.353 | 2.073 | 3.805 | -2.532 | 8.767 | 3.738 | 3.35 | 24.658 | -5.075 | 28.287 | 1,484.481 | 333.424 | -132.605 | -110.954 | -136.158 | -116.17 | -11.049 | -129.604 | -125.487 | -109.794 | -194.32 | -56.424 | -21.433 | -109.078 | -14.425 | -95.812 | -14.675 | -133.444 | -155.358 | -46.735 | 88.535 | 59.687 | -10.329 | -12.967 | -7.455 | 8,712.376 | 8,193.088 | 7,875.664 | 8,477.564 | 8,370.779 | 7,878.182 | 8,985.725 | 9,194.392 | -1,050.099 | -30.224 | 4.064 | 52.162 | -46.07 | 63.054 | 7.909 | -196.711 | -117.519 | -101.71 | -96.352 | -233.213 | -142.12 | -6.228 | -51.329 | 6.943 |
| Operating Expenses
| 20,623.586 | 19,756.725 | 22,170.885 | -25,320.282 | 27,213.177 | -26,676.256 | 28,283.452 | 25,723.358 | 26,092.516 | 23,727.843 | 26,117.343 | 22,867.803 | 22,841.731 | 22,286.269 | 22,243.23 | 19,932.247 | 21,839.696 | 19,227.165 | 22,353.148 | 20,312.229 | 19,750.908 | 18,790.855 | 4,150.707 | 21,595.702 | 21,110.182 | 20,554.808 | 21,468.307 | 20,827.557 | 21,281.208 | 21,161.199 | 21,918.361 | 21,308.283 | 21,068.243 | 21,067.055 | 21,361.129 | 20,758.512 | 20,314.379 | 20,172.652 | 21,153.19 | 20,594.276 | 19,915.969 | 19,860.754 | 19,796.018 | 19,574.874 | 18,703.139 | 19,534.404 | 20,366.28 | 19,522.228 | 18,762.23 | 19,976.581 | 17,363.57 | 19,887.244 | 21,148.672 | 21,574.005 | 22,263.973 | 20,048.777 | 20,180.756 | 19,991.46 | 20,140.499 | 18,469.561 | 19,037.102 | 18,852.386 | 18,650.404 | 18,596.424 | 18,713.16 | 19,189.2 | 19,050.741 | 17,623.59 | 17,183.165 | 17,565.425 |
| Operating Income
| 12,119.671 | 13,105.268 | 16,910.945 | 11,177.517 | 13,532.021 | 13,654.568 | 17,293.723 | 14,296.25 | 18,961.834 | 15,033.044 | 19,753.32 | 12,295.647 | 14,701.288 | 13,844.129 | 16,420.348 | 8,816.146 | 13,059.177 | 10,014.819 | 17,442.882 | 12,732.414 | 11,216.454 | 13,710.895 | 14,236.05 | 11,543.945 | 11,394.637 | 12,894.176 | 18,136.814 | 11,489.455 | 13,647.248 | 13,016.231 | 17,284.256 | 11,558.395 | 13,247.72 | 13,956.997 | 17,059.793 | 11,334.097 | 12,765.458 | 13,613.051 | 14,728.111 | 10,675.792 | 12,773.115 | 13,658.622 | 17,385.369 | 10,662.737 | 13,822.048 | 14,111.569 | 18,066.128 | 10,565.904 | 14,215.244 | 15,338.436 | 17,482.103 | 12,124.858 | 14,387.88 | 14,901.665 | 16,543.815 | 10,722.983 | 13,024.68 | 12,427.783 | 13,965.896 | 8,492.69 | 10,499.829 | 10,339.056 | 12,111.051 | 8,017.653 | 9,895.811 | 9,308.219 | 11,425.162 | 7,508.789 | 8,947.974 | 8,703.63 |
| Operating Income Ratio
| 0.28 | 0.297 | 0.342 | 0.272 | 0.305 | 0.306 | 0.35 | 0.322 | 0.391 | 0.353 | 0.398 | 0.314 | 0.357 | 0.346 | 0.386 | 0.269 | 0.335 | 0.301 | 0.391 | 0.335 | 0.319 | 0.369 | -0.808 | 0.219 | 0.233 | 0.251 | 0.32 | 0.227 | 0.269 | 0.252 | 0.311 | 0.224 | 0.263 | 0.263 | 0.313 | 0.225 | 0.263 | 0.262 | 0.281 | 0.211 | 0.259 | 0.26 | 0.321 | 0.213 | 0.279 | 0.267 | 0.324 | 0.208 | 0.282 | 0.271 | 0.325 | 0.226 | 0.266 | 0.257 | 0.292 | 0.204 | 0.255 | 0.235 | 0.273 | 0.185 | 0.226 | 0.214 | 0.253 | 0.169 | 0.214 | 0.192 | 0.236 | 0.162 | 0.204 | 0.188 |
| Total Other Income Expenses Net
| 3,357.457 | 3,622.962 | -4,464.824 | 4,108.098 | 3,069.483 | 5,006.472 | 2,278.45 | 3,407.365 | 2,739.244 | 2,850.289 | -75.64 | 2,679.729 | 2,478.988 | 2,423.812 | 2,458.042 | 2,561.999 | 2,341.795 | 2,598.141 | 512.408 | 2,294.513 | 2,503.287 | 3,869.486 | 2,278.057 | 2,273.364 | 2,217.152 | 2,168.684 | 2,144.768 | 2,174.31 | 1,965.597 | 1,899.525 | 1,885.477 | 1,764.374 | 1,663.391 | 1,423.429 | 1,269.147 | 1,287.231 | 1,133.549 | 1,118.404 | 823.236 | 748.95 | 758.445 | 851.234 | 694.833 | 553.751 | 3,700.333 | 2,697.515 | 3,016.244 | 3,041.412 | 2,961.285 | 2,932.446 | 2,764.985 | 2,537.313 | 2,397.624 | 2,221.982 | 794.221 | 1,595.689 | 1,544.772 | 1,519.636 | 1,284.492 | 1,250.544 | 1,221.727 | 1,090.582 | 1,211.946 | 969.191 | 868.42 | 603.745 | 467.169 | 283.925 | 196.144 | 221.001 |
| Income Before Tax
| 15,477.127 | 16,728.23 | 12,446.121 | 15,285.615 | 16,601.504 | 18,661.04 | 19,572.173 | 17,703.616 | 21,701.078 | 17,883.333 | 22,318.752 | 14,975.377 | 17,180.275 | 16,267.941 | 18,878.389 | 11,378.145 | 15,400.972 | 12,612.96 | 17,955.29 | 15,026.927 | 13,719.742 | 17,580.38 | 16,514.107 | 13,817.309 | 13,611.79 | 15,062.86 | 20,281.581 | 13,663.765 | 15,612.846 | 14,915.755 | 19,169.734 | 13,322.768 | 14,911.111 | 15,380.426 | 18,328.939 | 12,621.328 | 13,899.006 | 14,731.455 | 15,551.35 | 11,424.742 | 13,531.56 | 14,509.856 | 18,080.203 | 11,216.487 | 17,522.381 | 16,809.085 | 21,068.348 | 13,606.6 | 17,185.254 | 18,270.881 | 20,262.761 | 14,691.956 | 16,785.504 | 17,123.645 | 17,338.033 | 12,318.674 | 14,569.451 | 13,947.417 | 15,250.385 | 9,743.231 | 11,721.555 | 11,429.64 | 13,322.997 | 8,986.843 | 10,764.233 | 9,911.964 | 11,892.332 | 7,792.715 | 9,144.117 | 8,924.632 |
| Income Before Tax Ratio
| 0.358 | 0.379 | 0.251 | 0.372 | 0.374 | 0.418 | 0.396 | 0.399 | 0.447 | 0.42 | 0.45 | 0.382 | 0.417 | 0.407 | 0.444 | 0.347 | 0.396 | 0.379 | 0.403 | 0.396 | 0.39 | 0.473 | -0.937 | 0.262 | 0.279 | 0.294 | 0.358 | 0.27 | 0.308 | 0.288 | 0.345 | 0.258 | 0.296 | 0.29 | 0.336 | 0.251 | 0.286 | 0.284 | 0.297 | 0.226 | 0.274 | 0.276 | 0.333 | 0.224 | 0.354 | 0.319 | 0.377 | 0.268 | 0.34 | 0.322 | 0.377 | 0.274 | 0.31 | 0.295 | 0.306 | 0.235 | 0.285 | 0.263 | 0.298 | 0.213 | 0.252 | 0.236 | 0.278 | 0.189 | 0.233 | 0.204 | 0.246 | 0.169 | 0.208 | 0.193 |
| Income Tax Expense
| 3,462.114 | 3,751.87 | 4,073.569 | 3,427.447 | 3,039.234 | 4,194.878 | 6,410.921 | 4,170.702 | 5,131.852 | 4,200.1 | 6,948.275 | 3,516.767 | 4,048.817 | 3,835.075 | 5,900.659 | 2,647.475 | 3,616.533 | 2,946.295 | 5,739.131 | 3,524.708 | 3,206.279 | 4,143.263 | 5,649.328 | 3,222.223 | 3,172.878 | 3,692.668 | 6,662.751 | 3,186.611 | 3,301.203 | 3,477.19 | 5,765.571 | 3,105.044 | 4,755.609 | 3,603.787 | 4,053.498 | 2,935.063 | 3,244.654 | 3,446.1 | 3,589.533 | 2,529.312 | 3,268.381 | 3,393.926 | 4,376.028 | 2,592.404 | 4,139.67 | 3,950.339 | 4,906.239 | 3,174.282 | 4,039.163 | 4,241.863 | 4,878.867 | 3,543.587 | 4,025.118 | 4,134.314 | 4,189.204 | 2,974.519 | 3,519.207 | 3,368.675 | 3,683.304 | 2,369.435 | 2,844.19 | 2,728.544 | 3,745.446 | 2,467.69 | 2,956.864 | 2,722.49 | 3,267.174 | 2,139.697 | 2,511.332 | 2,450.998 |
| Net Income
| 12,015.013 | 12,976.36 | 8,372.552 | 11,858.168 | 13,562.27 | 14,466.161 | 13,161.251 | 13,532.914 | 16,569.226 | 13,683.233 | 15,370.478 | 11,458.609 | 13,131.459 | 12,432.866 | 12,977.73 | 8,730.67 | 11,784.439 | 9,666.665 | 12,216.159 | 11,502.219 | 10,513.463 | 13,437.118 | 12,688.989 | 10,595.087 | 10,438.913 | 11,370.192 | 13,618.83 | 10,477.154 | 12,311.643 | 11,438.564 | 13,404.163 | 10,217.724 | 10,155.502 | 11,776.639 | 14,275.441 | 9,686.264 | 10,654.352 | 11,285.355 | 11,961.817 | 8,895.43 | 10,263.179 | 11,115.93 | 13,704.175 | 8,624.083 | 13,382.711 | 12,858.746 | 16,162.109 | 10,432.318 | 13,146.092 | 14,029.018 | 15,383.893 | 11,148.369 | 12,760.386 | 12,989.331 | 13,148.829 | 9,344.155 | 11,050.244 | 10,578.742 | 11,567.082 | 7,373.795 | 8,877.366 | 8,701.096 | 9,577.552 | 6,519.152 | 7,807.369 | 7,189.474 | 8,625.158 | 5,653.018 | 6,632.785 | 6,473.634 |
| Net Income Ratio
| 0.278 | 0.294 | 0.169 | 0.289 | 0.305 | 0.324 | 0.266 | 0.305 | 0.341 | 0.321 | 0.31 | 0.292 | 0.319 | 0.311 | 0.305 | 0.267 | 0.303 | 0.29 | 0.274 | 0.303 | 0.299 | 0.362 | -0.72 | 0.201 | 0.214 | 0.222 | 0.24 | 0.207 | 0.243 | 0.221 | 0.241 | 0.198 | 0.202 | 0.222 | 0.262 | 0.192 | 0.219 | 0.218 | 0.229 | 0.176 | 0.208 | 0.211 | 0.253 | 0.172 | 0.27 | 0.244 | 0.289 | 0.205 | 0.26 | 0.248 | 0.286 | 0.208 | 0.236 | 0.224 | 0.232 | 0.178 | 0.217 | 0.2 | 0.226 | 0.161 | 0.191 | 0.18 | 0.2 | 0.137 | 0.169 | 0.148 | 0.178 | 0.122 | 0.151 | 0.14 |
| EPS
| 1,546.61 | 1,630.77 | 1,052.2 | 1,490.25 | 1,704.4 | 1,818 | 1,654.01 | 1,700.72 | 2,082.3 | 1,719.61 | 1,931.6 | 288 | 330 | 1,562.4 | 1,630.94 | 1,097.2 | 1,481 | 1,214.8 | 1,535.24 | 1,445.4 | 1,321.4 | 1,688.6 | 1,586.12 | 1,324.4 | 1,304.8 | 1,421.2 | 1,702.35 | 1,309.6 | 1,538.8 | 1,429.8 | 1,675.52 | 1,277.2 | 1,269.4 | 1,472 | 1,784.43 | 1,210.6 | 1,331.6 | 1,410.6 | 1,495.23 | 1,111.8 | 1,282.8 | 1,389.4 | 1,713.02 | 1,078 | 1,607.2 | 1,607.2 | 2,020.26 | 1,304 | 1,643.2 | 1,753.6 | 1,922.99 | 1,393.6 | 1,595 | 1,623.6 | 1,643.58 | 1,168 | 1,381.2 | 1,322.4 | 1,446 | 921.8 | 1,109.6 | 1,087.6 | 1,197.06 | 814.8 | 976 | 898.6 | 1,078.21 | 706.63 | 829.2 | 809.2 |
| EPS Diluted
| 1,546.61 | 1,630.77 | 1,052.2 | 1,490.25 | 1,704.4 | 1,818 | 1,654.01 | 1,700.72 | 2,082.3 | 1,719.61 | 1,931.6 | 288 | 330 | 1,562.4 | 1,630.94 | 1,097.2 | 1,481 | 1,214.8 | 1,535.24 | 1,445.4 | 1,321.4 | 1,688.6 | 1,586.12 | 1,324.4 | 1,304.8 | 1,421.2 | 1,702.35 | 1,309.6 | 1,538.8 | 1,429.8 | 1,675.52 | 1,277.2 | 1,269.4 | 1,472 | 1,784.43 | 1,210.6 | 1,331.6 | 1,410.6 | 1,495.23 | 1,111.8 | 1,282.8 | 1,389.4 | 1,713.02 | 1,078 | 1,607.2 | 1,607.2 | 2,020.26 | 1,304 | 1,643.2 | 1,753.6 | 1,922.99 | 1,393.6 | 1,595 | 1,623.6 | 1,643.58 | 1,168 | 1,381.2 | 1,322.4 | 1,446 | 921.8 | 1,109.6 | 1,087.6 | 1,197.06 | 814.8 | 976 | 898.6 | 1,078.21 | 706.63 | 829.2 | 809.2 |
| EBITDA
| 18,846.887 | 19,887.786 | 23,280.694 | 36,497.799 | 40,745.199 | 40,330.824 | 27,744.265 | 24,086.478 | 27,538.506 | 23,726.347 | 28,008.162 | 20,539.881 | 22,826.527 | 21,889.175 | 24,557.992 | 16,881.509 | 21,281.54 | 18,186.757 | 25,495.993 | 20,133.378 | 18,109.517 | 22,056.268 | 18,138.299 | 15,336.617 | 15,067.153 | 16,523.526 | 21,808.893 | 15,202.875 | 17,195.172 | 16,520.338 | 20,812.452 | 15,022.816 | 16,835.115 | 17,614.204 | 20,652.727 | 15,134.08 | 16,334.375 | 17,256.234 | 18,293.659 | 14,201.361 | 16,354.276 | 17,248.031 | 20,955.795 | 14,458.984 | 19,954.72 | 15,588.167 | 19,505.115 | 12,095.177 | 15,768.206 | 16,875.602 | 19,037.213 | 13,852.252 | 16,765.656 | 17,223.954 | 18,704.837 | 12,862.424 | 15,066.762 | 14,597.311 | 16,035.521 | 10,595.97 | 12,556.311 | 12,323.89 | 14,138.842 | 10,072.54 | 11,952.923 | 11,377.091 | 13,452.578 | 9,574.59 | 11,026.141 | 10,694.189 |
| EBITDA Ratio
| 0.436 | 0.451 | 0.47 | 0.889 | 0.917 | 0.904 | 0.561 | 0.543 | 0.568 | 0.557 | 0.565 | 0.524 | 0.554 | 0.548 | 0.577 | 0.516 | 0.547 | 0.546 | 0.572 | 0.53 | 0.515 | 0.594 | -1.029 | 0.291 | 0.309 | 0.322 | 0.385 | 0.301 | 0.339 | 0.319 | 0.375 | 0.291 | 0.334 | 0.333 | 0.379 | 0.3 | 0.336 | 0.333 | 0.35 | 0.281 | 0.331 | 0.328 | 0.386 | 0.289 | 0.403 | 0.295 | 0.349 | 0.238 | 0.312 | 0.298 | 0.354 | 0.258 | 0.309 | 0.297 | 0.33 | 0.245 | 0.295 | 0.276 | 0.313 | 0.231 | 0.27 | 0.255 | 0.295 | 0.212 | 0.259 | 0.234 | 0.278 | 0.207 | 0.251 | 0.231 |