HANMI Semiconductor Co., Ltd.
KRX:042700.KS
104200 (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
| 123,477.831 | 77,317.697 | 52,215.076 | 31,199.155 | 49,070.266 | 26,524.032 | 60,907.258 | 80,313.449 | 123,179.514 | 63,191.838 | 101,644.048 | 91,698.276 | 108,908.071 | 70,919.007 | 77,956.607 | 77,902.633 | 61,911.008 | 39,615.65 | 37,318.442 | 38,833.293 | 24,612.756 | 19,613.029 | 38,859.359 | 53,198.118 | 78,718.701 | 46,338.681 | 50,242.498 | 51,867.055 | 61,099.844 | 34,090.646 | 35,552.496 | 35,857.353 | 43,234.61 | 51,623.563 | 34,692.234 | 24,716.21 | 28,787.982 | 29,594.929 | -48,638.034 | 90,116.821 | 84,135.021 | 66,695.83 | 43,077.197 | 44,231.478 | 62,024.826 | 42,216.051 | 47,444.631 | 50,225.329 | 48,682.761 | 24,614.113 | 0 | 32,273.569 | 39,369.153 | 34,672.584 | 0 | 45,889.056 | 54,795.532 | 29,276.187 | 0 | 20,501.073 | 10,730.027 | 9,933.898 | 0 | 17,373.955 | 20,824.918 | 20,825.002 | 0 | 30,647.673 | 31,065.817 | 29,699.66 |
| Cost of Revenue
| 55,891.719 | 38,833.229 | 22,241.546 | 18,422.961 | 24,036.382 | 15,412.583 | 27,773.632 | 32,271.387 | 53,614.708 | 28,895.976 | 47,729.914 | 47,322.179 | 57,999.326 | 39,872.643 | 50,965.007 | 42,469.952 | 30,902.631 | 22,374.521 | 21,476.63 | 21,527.669 | 15,757.918 | 11,508.329 | 22,583.697 | 28,504.042 | 43,335.945 | 25,854.318 | 28,753.378 | 27,797.057 | 32,831.527 | 19,432.44 | 18,608.572 | 20,321.813 | 25,240.841 | 27,298.008 | 18,251.9 | 12,232.78 | 16,299.015 | 16,467.593 | -63,299.886 | 62,339.694 | 59,690.424 | 47,094.629 | 33,315.683 | 31,868.212 | 42,651.157 | 31,364.977 | 35,574.072 | 33,189.155 | 32,738.404 | 14,498.404 | 0 | 19,343.114 | 25,240.593 | 24,684.779 | 0 | 29,726.803 | 36,043.762 | 20,659.615 | 0 | 13,131.985 | 6,459.575 | 5,980.985 | 0 | 11,565.817 | 13,636.803 | 13,562.394 | 0 | 17,654.053 | 16,946.467 | 18,477.466 |
| Gross Profit
| 67,586.113 | 38,484.468 | 29,973.53 | 12,776.194 | 25,033.884 | 11,111.449 | 33,133.625 | 48,042.062 | 69,564.806 | 34,295.862 | 53,914.134 | 44,376.096 | 50,908.745 | 31,046.365 | 26,991.6 | 35,432.681 | 31,008.377 | 17,241.129 | 15,841.812 | 17,305.624 | 8,854.838 | 8,104.7 | 16,275.661 | 24,694.076 | 35,382.756 | 20,484.363 | 21,489.12 | 24,069.998 | 28,268.317 | 14,658.206 | 16,943.923 | 15,535.54 | 17,993.769 | 24,325.555 | 16,440.333 | 12,483.43 | 12,488.967 | 13,127.336 | 14,661.852 | 27,777.127 | 24,444.597 | 19,601.201 | 9,761.514 | 12,363.266 | 19,373.669 | 10,851.074 | 11,870.558 | 17,036.174 | 15,944.357 | 10,115.709 | 0 | 12,930.455 | 14,128.56 | 9,987.805 | 0 | 16,162.253 | 18,751.77 | 8,616.572 | 0 | 7,369.088 | 4,270.452 | 3,952.913 | 0 | 5,808.138 | 7,188.115 | 7,262.608 | 0 | 12,993.62 | 14,119.35 | 11,222.194 |
| Gross Profit Ratio
| 0.547 | 0.498 | 0.574 | 0.41 | 0.51 | 0.419 | 0.544 | 0.598 | 0.565 | 0.543 | 0.53 | 0.484 | 0.467 | 0.438 | 0.346 | 0.455 | 0.501 | 0.435 | 0.425 | 0.446 | 0.36 | 0.413 | 0.419 | 0.464 | 0.449 | 0.442 | 0.428 | 0.464 | 0.463 | 0.43 | 0.477 | 0.433 | 0.416 | 0.471 | 0.474 | 0.505 | 0.434 | 0.444 | -0.301 | 0.308 | 0.291 | 0.294 | 0.227 | 0.28 | 0.312 | 0.257 | 0.25 | 0.339 | 0.328 | 0.411 | 0 | 0.401 | 0.359 | 0.288 | 0 | 0.352 | 0.342 | 0.294 | 0 | 0.359 | 0.398 | 0.398 | 0 | 0.334 | 0.345 | 0.349 | 0 | 0.424 | 0.454 | 0.378 |
| Reseach & Development Expenses
| 4,023.799 | 4,308.586 | 4,385.195 | 3,767.496 | 4,059.068 | 3,647.931 | 4,619.154 | 4,072.753 | 5,263 | 4,311.594 | 6,440.753 | 4,374.318 | 4,013.31 | 3,452.923 | 3,063.891 | 2,706.645 | 3,048.421 | 3,014.346 | 2,759.235 | 2,834.02 | 4,537.621 | 2,292.37 | 2,925.137 | 2,892.859 | 2,803.128 | 2,546.525 | 2,476.439 | 1,839.128 | 1,977.031 | 2,055.744 | 5,506.486 | 2,173.248 | 2,234.561 | 2,260.668 | 2,224.419 | 2,348.132 | 2,314.958 | 2,314.959 | 2,679.194 | 2,641.709 | 2,664.46 | 2,138.582 | 2,639.07 | 2,826.716 | 2,251.995 | 2,582.547 | 3,138.943 | 2,102.379 | 2,885.844 | 2,481.506 | 0 | 2,180.544 | 3,011.614 | 1,872.525 | 0 | 1,886.53 | 1,726.015 | 1,271.346 | 0 | 1,471.35 | 1,576.302 | 1,314.649 | 0 | 853.833 | 1,431.795 | 827.542 | 0 | 1,030.539 | 1,473.22 | 1,059.537 |
| General & Administrative Expenses
| 12,614.469 | 10,225.756 | 880.918 | 9,873.299 | 13,857.637 | 817.564 | 818.564 | 621.842 | 490.04 | 380.47 | 431.114 | 303.263 | 368.83 | 587.03 | 309.682 | 284.782 | 50.068 | 399.865 | 541.449 | 428.081 | 517.593 | 496.581 | 601.308 | 568.65 | 442.305 | 543.316 | 746.61 | 635.269 | 588.661 | 591.348 | 550.16 | 503.629 | 495.732 | 544.468 | 515.289 | 483.006 | 367.051 | 478.548 | -222.387 | 657.612 | 710.767 | 616.252 | 668.185 | 610.249 | 576.409 | 468.731 | 232.517 | 530.562 | 507.988 | 300.546 | 0 | 332.542 | 342.905 | 340.433 | 0 | 346.818 | 278.346 | 350.675 | 0 | 234.252 | 217.442 | 231.031 | 0 | 420.993 | 474.751 | 398.926 | 0 | 331.051 | 305.036 | 569.825 |
| Selling & Marketing Expenses
| -4,539.034 | -4,803.993 | 4,226.219 | 4,498.961 | 3,726.884 | 3,629.997 | 4,949.108 | 5,921.843 | 6,260.748 | 3,936.507 | 6,451.249 | 4,375.371 | 5,274.802 | 3,459.997 | 4,546.202 | 3,848.053 | 3,993.102 | 2,676.099 | 2,359.212 | 2,415.07 | 1,762.325 | 1,948.592 | 3,220.18 | 2,559.155 | 3,495.016 | 3,170.137 | 2,760.201 | 3,512.151 | 3,382.13 | 1,954.151 | 2,104.413 | 2,017.852 | 1,824.038 | 2,142.652 | 2,406.67 | 1,398.701 | 2,419.053 | 2,052.956 | 1,363.09 | 3,396.155 | 3,109.808 | 2,857.793 | 2,347.368 | 1,896.383 | 2,728.965 | 1,923.753 | 2,591.751 | 2,736.363 | 1,738.903 | 2,057.003 | 0 | 1,967.117 | 1,901.165 | 2,101.946 | 0 | 1,902.112 | 3,271.162 | 1,417.789 | 0 | 793.959 | 717.481 | 1,163.137 | 0 | 1,220.195 | 1,113.285 | 1,018.163 | 0 | 2,000.588 | 1,700.532 | 630.969 |
| SG&A
| 8,075.435 | 5,421.763 | 7,122.532 | 9,873.299 | 13,857.637 | 4,447.561 | 5,767.672 | 6,543.685 | 6,750.788 | 4,316.977 | 6,882.363 | 4,678.634 | 5,643.632 | 4,047.027 | 4,855.884 | 4,132.835 | 4,043.17 | 3,075.964 | 2,900.661 | 2,843.151 | 2,279.918 | 2,445.173 | 3,821.488 | 3,127.805 | 3,937.321 | 3,713.453 | 3,506.811 | 4,147.42 | 3,970.791 | 2,545.499 | 2,654.573 | 2,521.481 | 2,319.77 | 2,687.12 | 2,921.959 | 1,881.707 | 2,786.104 | 2,531.504 | 1,140.703 | 4,053.767 | 3,820.575 | 3,474.045 | 3,015.553 | 2,506.632 | 3,305.374 | 2,392.484 | 2,824.268 | 3,266.925 | 2,246.891 | 2,357.549 | 0 | 2,299.659 | 2,244.07 | 2,442.379 | 0 | 2,248.93 | 3,549.508 | 1,768.464 | 0 | 1,028.211 | 934.923 | 1,394.168 | 0 | 1,641.188 | 1,588.036 | 1,417.089 | 0 | 2,331.639 | 2,005.568 | 1,200.794 |
| Other Expenses
| -12,614.469 | 53,486.041 | 229.407 | -19,746.599 | -27,715.274 | 941.058 | 8,229.938 | 5,230.092 | 13,662.341 | 4,408.939 | 178.5 | 232.189 | 156.793 | 301.819 | -310.976 | 192.713 | 205.147 | 211.222 | 254.364 | 321.372 | 324.989 | 195.212 | 216.261 | 333.652 | 331.792 | 360.882 | 495.655 | 777.823 | 436.881 | 459.477 | 473.308 | 419.946 | 464.558 | 411.58 | 297.757 | -48.716 | 660.328 | 336.546 | 446.793 | 399.839 | 357.653 | 435.033 | 208.382 | 57.143 | 505.857 | 547.254 | 357.41 | 348.505 | 269.645 | 63.403 | 0 | 452.521 | 83.446 | 140.367 | 0 | 100.874 | 302.016 | 190.692 | 0 | 117.693 | 477.295 | 514.83 | 0 | 221.145 | 472.542 | 167.459 | 0 | 394.487 | 342.085 | 1,263.125 |
| Operating Expenses
| 12,099.234 | 9,730.349 | 11,507.726 | -9,873.3 | -13,857.637 | 9,036.55 | 18,616.764 | 15,846.53 | 25,676.129 | 13,037.51 | 18,191.124 | 13,446.196 | 14,477.41 | 11,711.146 | 12,712.128 | 10,564.284 | 10,947.907 | 9,800.002 | 8,944.283 | 9,067.877 | 10,503.752 | 7,865.699 | 10,285.461 | 9,462.853 | 10,539.883 | 9,759.737 | 10,022.108 | 9,509.646 | 9,453.859 | 7,844.861 | 11,383.855 | 8,091.603 | 8,350.729 | 8,418.143 | 8,540.388 | 7,023.046 | 8,421.515 | 7,813.46 | 5,223.133 | 12,166.57 | 10,629.024 | 9,381.392 | 10,504.018 | 10,131.706 | 9,898.079 | 8,683.433 | 9,328.256 | 8,544.127 | 8,034.036 | 7,018.151 | 0 | 6,842.753 | 7,057.977 | 6,409.842 | 0 | 6,485.03 | 7,399.927 | 4,765.23 | 0 | 4,323.634 | 4,103.39 | 4,324.279 | 0 | 4,823.798 | 5,424.233 | 4,114.003 | 0 | 5,389.343 | 5,219.797 | 3,749.542 |
| Operating Income
| 55,486.878 | 28,754.119 | 18,465.803 | 2,902.894 | 11,176.247 | 81,828.593 | 14,516.861 | 51,146.372 | 43,888.677 | 21,258.352 | 35,723.01 | 30,929.901 | 36,431.336 | 19,335.219 | 14,279.472 | 24,868.397 | 20,060.471 | 7,441.127 | 6,897.528 | 8,237.748 | -1,648.914 | 239 | 5,990.201 | 15,231.224 | 24,842.874 | 10,724.626 | 11,467.012 | 14,560.351 | 18,814.458 | 6,813.345 | 5,560.069 | 7,443.937 | 9,643.04 | 15,907.412 | 7,899.945 | 5,460.384 | 4,067.452 | 5,313.876 | 9,438.722 | 15,610.557 | 13,815.574 | 10,219.808 | -742.505 | 2,231.559 | 9,475.589 | 2,167.641 | 2,542.302 | 8,492.047 | 7,910.321 | 3,152.271 | 0 | 6,540.223 | 7,143.112 | 3,577.965 | 0 | 9,677.223 | 11,351.841 | 3,851.342 | 0 | 3,045.455 | 167.063 | -371.365 | 0 | 984.339 | 1,763.881 | 3,148.607 | 0 | 7,604.279 | 8,899.552 | 7,472.653 |
| Operating Income Ratio
| 0.449 | 0.372 | 0.354 | 0.093 | 0.228 | 3.085 | 0.238 | 0.637 | 0.356 | 0.336 | 0.351 | 0.337 | 0.335 | 0.273 | 0.183 | 0.319 | 0.324 | 0.188 | 0.185 | 0.212 | -0.067 | 0.012 | 0.154 | 0.286 | 0.316 | 0.231 | 0.228 | 0.281 | 0.308 | 0.2 | 0.156 | 0.208 | 0.223 | 0.308 | 0.228 | 0.221 | 0.141 | 0.18 | -0.194 | 0.173 | 0.164 | 0.153 | -0.017 | 0.05 | 0.153 | 0.051 | 0.054 | 0.169 | 0.162 | 0.128 | 0 | 0.203 | 0.181 | 0.103 | 0 | 0.211 | 0.207 | 0.132 | 0 | 0.149 | 0.016 | -0.037 | 0 | 0.057 | 0.085 | 0.151 | 0 | 0.248 | 0.286 | 0.252 |
| Total Other Income Expenses Net
| -70,757.821 | 61,502.412 | 91,090.512 | 16,374.099 | 30,253.864 | 92,863.788 | -13,563.711 | -81.672 | 6,284.679 | 4,394.462 | -5.356 | -9,056.626 | -1,498.895 | 6,807.205 | -491.398 | -1,111.491 | -1,347.719 | 1,948.119 | -24.983 | 9,811.918 | 460.449 | 603.188 | -743.763 | 370.882 | 2,931.54 | 2,661.547 | -25,285.782 | 1,992.406 | -9,186.033 | -4,700.459 | 6,771.201 | -2,044.104 | -1,800.895 | -420.23 | 2,346.96 | 1,060.578 | 1,046.121 | 858.953 | -2,182.027 | 911.381 | -4,190.48 | 179.148 | -1,898.634 | -1,675.185 | 2,060.334 | 2,070.765 | 10,635.537 | -282.825 | 347.771 | -99.166 | 0 | 1,566.079 | -220.106 | 340.862 | 0 | -2,458.753 | 20,162.686 | 185.101 | 0 | -1,045.036 | -84.008 | 1,769.752 | 0 | 1,925.999 | 1,627.526 | 1,538.232 | 0 | 6,023.04 | 1,141.714 | 1,682.008 |
| Income Before Tax
| -15,270.942 | 90,256.532 | 109,556.315 | 19,276.993 | 41,430.111 | 174,692.381 | 953.151 | 51,064.7 | 50,173.356 | 25,652.814 | 39,857.222 | 35,319.471 | 34,932.441 | 26,142.424 | 13,788.074 | 23,756.905 | 18,712.752 | 9,389.246 | 6,872.546 | 18,049.665 | -1,188.465 | 842.189 | 5,246.437 | 15,602.105 | 27,774.413 | 13,386.173 | -13,818.77 | 16,552.758 | 9,628.425 | 2,112.886 | 12,331.27 | 5,399.833 | 7,842.145 | 15,487.182 | 10,246.906 | 6,520.962 | 5,113.573 | 6,172.829 | 7,256.692 | 16,521.938 | 9,625.093 | 10,398.957 | -2,641.138 | 556.375 | 11,535.924 | 4,238.406 | 13,177.84 | 8,209.222 | 8,258.092 | 2,998.392 | 0 | 7,653.781 | 6,850.477 | 3,918.825 | 0 | 7,218.47 | 31,514.529 | 4,036.443 | 0 | 2,000.418 | 83.054 | 1,398.386 | 0 | 2,910.339 | 3,391.408 | 4,686.837 | 0 | 13,627.317 | 10,041.267 | 9,154.66 |
| Income Before Tax Ratio
| -0.124 | 1.167 | 2.098 | 0.618 | 0.844 | 6.586 | 0.016 | 0.636 | 0.407 | 0.406 | 0.392 | 0.385 | 0.321 | 0.369 | 0.177 | 0.305 | 0.302 | 0.237 | 0.184 | 0.465 | -0.048 | 0.043 | 0.135 | 0.293 | 0.353 | 0.289 | -0.275 | 0.319 | 0.158 | 0.062 | 0.347 | 0.151 | 0.181 | 0.3 | 0.295 | 0.264 | 0.178 | 0.209 | -0.149 | 0.183 | 0.114 | 0.156 | -0.061 | 0.013 | 0.186 | 0.1 | 0.278 | 0.163 | 0.17 | 0.122 | 0 | 0.237 | 0.174 | 0.113 | 0 | 0.157 | 0.575 | 0.138 | 0 | 0.098 | 0.008 | 0.141 | 0 | 0.168 | 0.163 | 0.225 | 0 | 0.445 | 0.323 | 0.308 |
| Income Tax Expense
| -3,450.704 | 20,910.465 | 24,519.594 | 4,608.871 | 7,447.122 | 41,536.459 | 3,854.752 | 12,365.797 | 13,331.444 | 6,032.77 | 10,132.636 | 8,641.171 | 7,260.51 | 5,778.937 | 3,794.665 | 5,496.413 | 4,444.758 | 1,779.655 | 1,361.342 | 4,376.039 | -679.764 | 255.746 | 260.406 | 3,381.543 | 5,835.657 | 3,258.561 | -2,631.021 | 4,702.182 | 2,351.855 | 552.035 | 2,436.988 | 1,254.788 | 2,112.077 | 3,811.121 | 2,376.56 | 1,434.612 | 1,086.155 | 1,358.022 | 437.323 | 3,767.075 | 3,393.212 | 2,361.258 | -1,441.05 | 161.738 | 2,803.921 | 1,013.018 | 3,393.062 | 1,344.077 | 1,727.92 | 659.646 | 0 | 1,836.907 | 1,692.641 | 952.154 | 0 | 1,738.579 | 7,442.438 | 887.991 | 0 | 440.092 | -42.59 | 335.287 | 0 | 727.527 | 984.805 | 1,234.053 | 0 | 3,747.512 | 2,731.992 | 2,517.531 |
| Net Income
| -11,811.402 | 69,601.287 | 85,360.482 | 14,668.122 | 33,982.99 | 133,155.922 | -2,901.601 | 38,698.904 | 36,841.911 | 19,620.044 | 29,724.587 | 26,678.3 | 27,671.931 | 20,363.487 | 9,993.409 | 18,260.492 | 14,267.993 | 7,609.591 | 5,511.204 | 13,673.626 | -508.701 | 586.443 | 4,986.031 | 12,220.562 | 21,938.756 | 10,127.612 | -11,187.749 | 11,850.575 | 7,276.569 | 1,560.851 | 9,894.281 | 4,145.045 | 5,730.067 | 11,676.061 | 7,870.345 | 5,086.351 | 4,027.418 | 4,814.806 | 2,901.21 | 12,743.913 | 6,225.944 | 8,050.332 | -1,276.183 | 427.974 | 8,745.355 | 3,263.491 | 9,854.01 | 6,922.314 | 6,664.399 | 2,338.745 | 0 | 5,816.873 | 5,157.836 | 2,966.671 | 0 | 5,479.89 | 24,072.091 | 3,148.453 | 0 | 1,560.326 | 125.644 | 1,063.099 | 0 | 2,182.812 | 2,406.604 | 3,452.784 | 0 | 9,879.805 | 7,309.276 | 6,637.128 |
| Net Income Ratio
| -0.096 | 0.9 | 1.635 | 0.47 | 0.693 | 5.02 | -0.048 | 0.482 | 0.299 | 0.31 | 0.292 | 0.291 | 0.254 | 0.287 | 0.128 | 0.234 | 0.23 | 0.192 | 0.148 | 0.352 | -0.021 | 0.03 | 0.128 | 0.23 | 0.279 | 0.219 | -0.223 | 0.228 | 0.119 | 0.046 | 0.278 | 0.116 | 0.133 | 0.226 | 0.227 | 0.206 | 0.14 | 0.163 | -0.06 | 0.141 | 0.074 | 0.121 | -0.03 | 0.01 | 0.141 | 0.077 | 0.208 | 0.138 | 0.137 | 0.095 | 0 | 0.18 | 0.131 | 0.086 | 0 | 0.119 | 0.439 | 0.108 | 0 | 0.076 | 0.012 | 0.107 | 0 | 0.126 | 0.116 | 0.166 | 0 | 0.322 | 0.235 | 0.223 |
| EPS
| -122.59 | 720.57 | 876.94 | 150.69 | 351.83 | 1,367.96 | -29.81 | 395.33 | 373 | 198.34 | 300.49 | 135 | 140 | 206.5 | 101.24 | 185 | 142 | 77 | 54.85 | 136 | -5 | 6 | 49.58 | 121.5 | 214.5 | 96.5 | -109.91 | 116.5 | 71.5 | 6 | 91.49 | 15.4 | 21.2 | 107.8 | 67.15 | 43.4 | 33.6 | 40.2 | 25.46 | 111.8 | 53.8 | 68.8 | -10.85 | 3.6 | 74.2 | 27.8 | 83.7 | 58.8 | 55.4 | 18.8 | 36.4 | 46.2 | 40.6 | 23.4 | 28.4 | 43 | 195.6 | 26.8 | 71.6 | 13 | 1 | 8.8 | -10.4 | 17.6 | 19.4 | 28.6 | -7,489.27 | 78.41 | 58.1 | 52.68 |
| EPS Diluted
| -122.59 | 720.57 | 876.94 | 150.69 | 351.83 | 1,367.96 | -29.81 | 395.33 | 372.58 | 198.34 | 300.49 | 135 | 140 | 206.5 | 101.24 | 185 | 142 | 77 | 54.85 | 136 | -5 | 6 | 49.58 | 121.5 | 214.5 | 73 | -109.91 | 106.5 | 64.5 | 6 | 91.49 | 15.2 | 21.2 | 107.8 | 67.15 | 43.4 | 33.6 | 40.2 | 25.46 | 105 | 51.6 | 65.4 | -10.84 | 3.6 | 73.8 | 27.8 | 83.7 | 58.8 | 55.4 | 18.8 | 36.4 | 46.2 | 40.6 | 23.4 | 26.8 | 43 | 195.6 | 26.8 | 71.6 | 13 | 1 | 8.8 | -10.4 | 17.6 | 19.4 | 28.6 | -7,492.07 | 78.41 | 57.71 | 52.68 |
| EBITDA
| 57,764.344 | 30,838.553 | 20,303.959 | 12,776.194 | 25,033.884 | 84,117.193 | -1,156.654 | 53,419.261 | 52,432.538 | 27,649.684 | 41,825.986 | 36,960.909 | 39,183.827 | 27,607.306 | 15,365.2 | 25,344.312 | 20,595.231 | 10,984.763 | 15,204.23 | 10,808.086 | 170.614 | 2,025.616 | 5,839.771 | 16,874.143 | 29,075.222 | 14,536.506 | -1,577.616 | 18,244.806 | 21,155.733 | 3,765.787 | 15,136.498 | 5,358.661 | 8,979.993 | 16,554.46 | 11,623.26 | 7,723.159 | 6,267.756 | 7,035.341 | 14,466.063 | 20,270.557 | 13,971.572 | 12,075.354 | 480.19 | 2,145.625 | 12,681.906 | 5,343.345 | 15,661.87 | 9,527.95 | 8,642.351 | 4,038.541 | 0 | 9,193.416 | 6,424.581 | 4,110.555 | 0 | 8,245.571 | 12,283.697 | 4,866.439 | 0 | 3,028.987 | 898.03 | 2,208.495 | 0 | 5,334.355 | 4,805.452 | 5,375.883 | 0 | 9,068.236 | 10,739.944 | 9,984.163 |
| EBITDA Ratio
| 0.468 | 0.399 | 0.389 | 0.41 | 0.51 | 3.171 | -0.019 | 0.665 | 0.426 | 0.438 | 0.411 | 0.403 | 0.36 | 0.389 | 0.197 | 0.325 | 0.333 | 0.277 | 0.407 | 0.278 | 0.007 | 0.103 | 0.15 | 0.317 | 0.369 | 0.314 | -0.031 | 0.352 | 0.346 | 0.11 | 0.426 | 0.149 | 0.208 | 0.321 | 0.335 | 0.312 | 0.218 | 0.238 | -0.297 | 0.225 | 0.166 | 0.181 | 0.011 | 0.049 | 0.204 | 0.127 | 0.33 | 0.19 | 0.178 | 0.164 | 0 | 0.285 | 0.163 | 0.119 | 0 | 0.18 | 0.224 | 0.166 | 0 | 0.148 | 0.084 | 0.222 | 0 | 0.307 | 0.231 | 0.258 | 0 | 0.296 | 0.346 | 0.336 |