Hyundai Department Store Co. Ltd.
KRX:069960.KS
48250 (KRW) • At close September 19, 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 | |
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Revenue
| 1,023,813.115 | 951,730.723 | 1,135,208.216 | 1,004,236.661 | 970,276.299 | 1,097,731.719 | 1,582,380.563 | 1,372,128.257 | 1,125,228.867 | 934,385.942 | 1,100,637.228 | 924,792.608 | 863,777.985 | 683,225.361 | 644,631.717 | 662,348.093 | 516,608.061 | 449,563.994 | 612,380.612 | 532,155.816 | 533,391.899 | 521,021.333 | 530,977.961 | 437,013.912 | 442,311.746 | 451,902.163 | 494,841.917 | 422,277 | 435,864.468 | 495,156.931 | 489,776.888 | 423,563.452 | 449,580.257 | 458,550.806 | 476,349.385 | 397,594.621 | 387,253.572 | 395,762.464 | 431,579.543 | 354,698.706 | 371,650.886 | 393,931.776 | 427,078.74 | 348,682.951 | 372,276.172 | 385,697.142 | 420,261.181 | 346,229.694 | 362,588.241 | 390,893.756 | 414,280.343 | 343,456.688 | 333,656.149 | 347,755.034 | 0 | 196,621.021 | 209,735.272 | 208,584.928 | 0 | 196,620.419 | 205,360.798 | 202,875.323 | 0 | 192,705.065 | 197,977.951 | 199,418.534 | 0 | 188,043.445 | 192,124.901 | 192,955.366 |
Cost of Revenue
| 524,602.904 | 490,279.028 | 580,844.183 | 412,480.304 | 383,954.484 | 438,560.829 | 575,906.785 | 508,530.801 | 311,137.979 | 281,099.411 | 343,123.699 | 315,379.814 | 314,777.425 | 258,873.302 | 282,671.574 | 268,878.283 | 162,965.389 | 130,439.822 | 160,286.483 | 146,144.122 | 134,081.025 | 131,619.804 | 103,129.633 | 81,791.393 | 79,402.49 | 86,142.537 | 78,304.247 | 73,462.359 | 69,960.812 | 90,174.455 | 82,148.298 | 72,529.976 | 67,881.449 | 82,338.739 | 55,122.777 | 68,776.138 | 64,405.93 | 75,010.583 | 64,031.928 | 60,159.167 | 59,246.088 | 73,652.931 | 59,009.028 | 57,850.21 | 56,819.377 | 69,152.366 | 57,832.507 | 63,966.568 | 57,776.445 | 71,750.265 | 64,045.569 | 61,004.267 | 53,577.974 | 68,877.802 | 0 | 43,983.319 | 41,569.37 | 52,167.25 | 0 | 52,752.348 | 49,495.717 | 53,025.674 | 0 | 53,011.724 | 44,848.789 | 49,708.661 | 0 | 52,888.629 | 45,999.137 | 50,146.966 |
Gross Profit
| 499,210.211 | 461,451.695 | 554,364.033 | 591,756.357 | 586,321.815 | 659,170.89 | 1,006,473.778 | 863,597.456 | 814,090.888 | 653,286.531 | 757,513.529 | 609,412.794 | 549,000.56 | 424,352.059 | 361,960.143 | 393,469.81 | 353,642.672 | 319,124.172 | 452,094.129 | 386,011.694 | 399,310.874 | 389,401.529 | 427,848.328 | 355,222.519 | 362,909.256 | 365,759.626 | 416,537.67 | 348,814.641 | 365,903.656 | 404,982.476 | 407,628.59 | 351,033.476 | 381,698.808 | 376,212.067 | 421,226.608 | 328,818.483 | 322,847.642 | 320,751.881 | 367,547.615 | 294,539.539 | 312,404.798 | 320,278.845 | 368,069.712 | 290,832.741 | 315,456.795 | 316,544.776 | 362,428.674 | 282,263.126 | 304,811.796 | 319,143.491 | 350,234.774 | 282,452.421 | 280,078.175 | 278,877.232 | 0 | 152,637.702 | 168,165.902 | 156,417.678 | 0 | 143,868.071 | 155,865.081 | 149,849.649 | 0 | 139,693.341 | 153,129.162 | 149,709.873 | 0 | 135,154.816 | 146,125.764 | 142,808.4 |
Gross Profit Ratio
| 0.488 | 0.485 | 0.488 | 0.589 | 0.604 | 0.6 | 0.636 | 0.629 | 0.723 | 0.699 | 0.688 | 0.659 | 0.636 | 0.621 | 0.561 | 0.594 | 0.685 | 0.71 | 0.738 | 0.725 | 0.749 | 0.747 | 0.806 | 0.813 | 0.82 | 0.809 | 0.842 | 0.826 | 0.839 | 0.818 | 0.832 | 0.829 | 0.849 | 0.82 | 0.884 | 0.827 | 0.834 | 0.81 | 0.852 | 0.83 | 0.841 | 0.813 | 0.862 | 0.834 | 0.847 | 0.821 | 0.862 | 0.815 | 0.841 | 0.816 | 0.845 | 0.822 | 0.839 | 0.802 | 0 | 0.776 | 0.802 | 0.75 | 0 | 0.732 | 0.759 | 0.739 | 0 | 0.725 | 0.773 | 0.751 | 0 | 0.719 | 0.761 | 0.74 |
Reseach & Development Expenses
| 1,603.52 | 1,518.881 | 1,376.335 | 1,361.772 | 1,574.474 | 1,675.279 | 1,767.677 | 1,392.278 | 98.617 | 87.736 | 87.646 | 87.645 | 87.646 | 87.64 | 87.51 | 87.511 | 87.51 | 87.511 | 87.361 | 87.36 | 87.361 | 69.888 | 69.785 | 69.785 | 69.473 | 34.657 | 34.846 | 34.845 | 34.223 | 34.639 | 34.846 | 34.845 | 34.846 | 34.935 | 34.845 | 34.846 | 34.846 | 36.075 | 34.845 | 34.846 | 34.846 | 36.949 | 35.548 | 35.549 | 35.548 | 36.954 | 35.548 | 35.549 | 35.548 | 37.61 | 36.701 | 36.673 | 36.735 | 37.526 | 0 | 36.345 | 36.85 | 37.181 | 0 | 37.877 | 36.666 | 18.575 | 0 | 19.627 | 18.896 | 6.535 | 0 | 7.214 | 5.326 | 1.82 |
General & Administrative Expenses
| 556,798.62 | 491,201.914 | 129,873.841 | 517,778.17 | 530,692.72 | 581,304.165 | 119,721.409 | 125,512.417 | 108,328.087 | 113,326.336 | 109,914.737 | 117,994.957 | 106,014.356 | 108,374.851 | 100,821.431 | 102,512.369 | 91,494 | 95,041.864 | 93,719.007 | 100,040.123 | 91,597.037 | 96,315.82 | 88,110.75 | 90,833.972 | 81,979.335 | 85,991.462 | 90,979 | 96,694.758 | 87,264.642 | 89,572.121 | 88,281.159 | 92,840.56 | 85,764.931 | 86,133.084 | 83,170.998 | 84,398.103 | 72,666.162 | 71,107.521 | 67,805.848 | 70,771.967 | 67,343.569 | 68,951.741 | 66,952.508 | 69,040.382 | 65,831.942 | 66,952.552 | 64,172.977 | 64,332.895 | 59,592.156 | 61,846.272 | 61,963.268 | 59,478.845 | 49,103.241 | 53,624.091 | 0 | 30,796.804 | 28,527.374 | 27,657.033 | 0 | 26,161.098 | 24,962.436 | 24,159.068 | 0 | 25,955.058 | 24,561.332 | 25,635.02 | 0 | 25,727.276 | 22,778.396 | 22,776.15 |
Selling & Marketing Expenses
| -160,057.032 | -104,518.124 | 162,291.827 | 142,947.297 | 132,594.333 | 233,300.41 | 560,320.486 | 439,579.899 | 414,923.408 | 292,128.323 | 359,774.25 | 280,378.438 | 176,057.614 | 97,555.801 | 26,006.561 | 107,189.858 | 74,236.593 | 70,356.002 | 96,606.933 | 92,426.872 | 91,840.042 | 90,104.846 | 91,421.036 | 61,821.209 | 55,092.584 | 60,380.7 | 76,733.611 | 70,357.637 | 70,356.276 | 71,158.564 | 78,073.083 | 69,520.619 | 85,168.362 | 88,879.821 | 96,149.77 | 76,269.246 | 66,559.323 | 69,667.467 | 78,650.063 | 64,452.654 | 63,569.927 | 68,702.795 | 79,442.385 | 64,693.816 | 65,964.12 | 67,384.316 | 76,979.119 | 62,395.847 | 62,065.43 | 64,751.031 | 70,178.47 | 69,396.91 | 56,480.877 | 55,059.245 | 0 | 40,078.391 | 40,281.211 | 38,762.618 | 0 | 35,855.71 | 33,991.192 | 38,887.95 | 0 | 31,252.512 | 30,931.31 | 37,842.463 | 0 | 30,127.087 | 30,446.372 | 38,830.279 |
SG&A
| 396,741.588 | 386,683.79 | 438,490.925 | 517,778.17 | 530,692.72 | 581,304.165 | 680,041.895 | 565,092.316 | 523,251.495 | 405,454.659 | 469,688.987 | 398,373.395 | 282,071.97 | 205,930.652 | 126,827.992 | 209,702.227 | 165,730.593 | 165,397.866 | 190,325.94 | 192,466.995 | 183,437.079 | 186,420.666 | 179,531.786 | 152,655.181 | 137,071.919 | 146,372.162 | 167,712.611 | 167,052.395 | 157,620.918 | 160,730.685 | 166,354.242 | 162,361.179 | 170,933.293 | 175,012.905 | 179,320.768 | 160,667.349 | 139,225.485 | 140,774.988 | 146,455.911 | 135,224.621 | 130,913.496 | 137,654.536 | 146,394.893 | 133,734.198 | 131,796.062 | 134,336.868 | 141,152.096 | 126,728.742 | 121,657.586 | 126,597.303 | 132,141.738 | 128,875.755 | 105,584.118 | 108,683.336 | 0 | 70,875.195 | 68,808.585 | 66,419.651 | 0 | 62,016.808 | 58,953.628 | 63,047.018 | 0 | 57,207.57 | 55,492.642 | 63,477.483 | 0 | 55,854.363 | 53,224.768 | 61,606.429 |
Other Expenses
| -58,027.219 | -4,384.795 | -18,501.184 | -1,035,556.34 | -1,061,385.44 | -1,675.294 | 256,071.042 | 204,869.391 | 219,502.11 | 158,872.208 | 16,510.047 | 8,758.306 | 7,274.361 | 8,693.248 | 6,448.34 | 7,580.084 | 4,976.841 | 6,614.831 | 4,977.978 | 6,171.592 | 7,906.476 | 6,008.706 | 7,621.276 | 5,246.488 | 3,307.31 | 6,203.336 | -5,256.494 | 5,445.55 | 5,094.321 | 5,862.362 | 11,572.588 | 4,737.329 | 5,428.521 | 5,951.743 | 16,915.604 | -8,975.936 | 3,381.951 | 3,327.133 | 1,670.775 | -33,753.87 | 4,011.358 | 4,431.62 | -6,094.267 | 3,222.453 | 4,330.742 | 4,382.045 | 116,911.847 | 77,846.897 | 65,204.784 | 66,115.688 | 98,139.689 | 57,740.614 | 47,540.187 | 48,525.528 | 0 | 1,236.874 | 3,308.104 | 1,951.981 | 0 | 1,971.373 | 2,017.854 | 2,035.602 | 0 | 2,262.704 | 1,741.783 | 2,243.226 | 0 | 2,606.192 | 2,182.119 | 2,288.529 |
Operating Expenses
| 456,372.327 | 392,587.466 | 458,368.444 | -517,778.17 | -530,692.72 | 581,304.15 | 937,880.614 | 771,353.985 | 742,852.222 | 564,414.603 | 663,339.199 | 561,901.998 | 491,316.03 | 359,356.527 | 293,830.993 | 348,760.437 | 345,513.009 | 304,228.367 | 346,500.424 | 325,148.171 | 348,618.678 | 314,306.222 | 329,158.313 | 275,342.828 | 287,589.309 | 262,990.225 | 299,912.194 | 279,300.029 | 296,835.814 | 266,521.718 | 286,628.695 | 269,110.632 | 303,816.553 | 273,850.625 | 290,795.481 | 258,814.576 | 252,470.77 | 228,737.396 | 245,761.948 | 224,628.168 | 239,112.82 | 221,612.644 | 251,700.461 | 226,857.065 | 207,351.862 | 211,763.613 | 258,099.491 | 204,611.188 | 186,897.918 | 192,750.601 | 230,318.128 | 198,522.784 | 153,161.04 | 157,246.39 | 0 | 111,610.804 | 100,209.243 | 103,868.506 | 0 | 104,212.895 | 93,855.142 | 103,924.082 | 0 | 106,812.659 | 93,626.358 | 105,858.312 | 0 | 104,856.524 | 95,006.505 | 105,121.396 |
Operating Income
| 42,837.884 | 68,864.229 | 95,995.589 | 73,978.187 | 55,629.095 | 77,866.725 | 68,592.835 | 92,225.305 | 71,238.666 | 88,871.928 | 94,174.33 | 47,510.796 | 57,684.53 | 64,995.532 | 68,129.15 | 44,709.373 | 8,129.663 | 14,895.805 | 105,593.705 | 60,863.523 | 50,692.196 | 75,095.307 | 98,690.015 | 79,879.691 | 75,319.947 | 102,769.401 | 116,625.476 | 69,514.612 | 69,067.842 | 138,460.758 | 120,999.895 | 81,922.844 | 77,882.255 | 102,361.442 | 130,431.127 | 70,003.907 | 70,376.872 | 92,014.485 | 121,785.667 | 69,911.371 | 73,291.978 | 98,666.201 | 116,369.251 | 63,975.676 | 108,104.933 | 104,781.163 | 104,864.557 | 77,530.371 | 117,581.818 | 126,311.143 | 118,937.097 | 83,419.393 | 126,293.646 | 121,505.112 | 0 | 41,026.898 | 67,956.659 | 52,549.172 | 0 | 39,655.176 | 62,009.939 | 45,925.567 | 0 | 32,880.682 | 59,502.804 | 43,851.561 | 0 | 30,298.292 | 51,119.259 | 37,687.004 |
Operating Income Ratio
| 0.042 | 0.072 | 0.085 | 0.074 | 0.057 | 0.071 | 0.043 | 0.067 | 0.063 | 0.095 | 0.086 | 0.051 | 0.067 | 0.095 | 0.106 | 0.068 | 0.016 | 0.033 | 0.172 | 0.114 | 0.095 | 0.144 | 0.186 | 0.183 | 0.17 | 0.227 | 0.236 | 0.165 | 0.158 | 0.28 | 0.247 | 0.193 | 0.173 | 0.223 | 0.274 | 0.176 | 0.182 | 0.232 | 0.282 | 0.197 | 0.197 | 0.25 | 0.272 | 0.183 | 0.29 | 0.272 | 0.25 | 0.224 | 0.324 | 0.323 | 0.287 | 0.243 | 0.379 | 0.349 | 0 | 0.209 | 0.324 | 0.252 | 0 | 0.202 | 0.302 | 0.226 | 0 | 0.171 | 0.301 | 0.22 | 0 | 0.161 | 0.266 | 0.195 |
Total Other Income Expenses Net
| -238,059.592 | 5,259.074 | -270,297.572 | 12,696.71 | -14,318.181 | 12,899.474 | -95,749.101 | 4,631.495 | 1,578.338 | 15,322.099 | 4,131.355 | 40,155.682 | 8,569.433 | 12,393.455 | -29,623.654 | 9,923.721 | 11,799.277 | 18,959.7 | -1,566.608 | 12,757.356 | 17,766.13 | 17,411.872 | 15,639.466 | 12,440.749 | -9,112.013 | 22,658.139 | 789.134 | 12,564.788 | 13,843.338 | 24,731.628 | 14,557.181 | 8,957.712 | 13,357.383 | 15,830.12 | -5,083.921 | 659.128 | 13,091.895 | 17,236.461 | 12,523.987 | -22,636.429 | 22,672.736 | 20,187.883 | 3,250.301 | 18,484.999 | 18,605.246 | 28,227.213 | 20,334.738 | 12,681.573 | 15,980.331 | 14,993.192 | 7,269.724 | 59,925.791 | 13,984.052 | 27,022.846 | 0 | 21,514.464 | 35,432.172 | 26,099.272 | 0 | 18,651.228 | 31,604.89 | 26,097.247 | 0 | 16,679.415 | 38,089.442 | 25,871.766 | 0 | 16,386.281 | 26,313.545 | 21,537.469 |
Income Before Tax
| -195,221.708 | 74,123.303 | -174,301.983 | 86,674.897 | 41,310.914 | 90,766.199 | -27,156.266 | 96,856.8 | 72,817.004 | 104,194.027 | 85,551.839 | 87,666.478 | 66,253.963 | 77,388.987 | 38,505.496 | 54,633.094 | 19,928.94 | 33,855.505 | 104,027.097 | 73,620.879 | 68,458.326 | 92,507.179 | 114,329.481 | 92,320.44 | 66,207.934 | 125,427.54 | 117,414.61 | 82,079.4 | 82,911.18 | 163,192.386 | 135,557.076 | 90,880.556 | 91,239.638 | 118,191.562 | 125,347.206 | 70,663.035 | 83,468.767 | 109,250.946 | 134,309.654 | 47,274.942 | 95,964.714 | 118,854.084 | 119,619.552 | 82,460.675 | 126,710.179 | 133,008.376 | 124,663.921 | 90,333.511 | 133,894.209 | 141,386.082 | 127,186.37 | 143,855.428 | 140,901.187 | 148,653.688 | 0 | 62,541.362 | 103,388.831 | 78,648.444 | 0 | 58,306.404 | 93,614.829 | 72,022.814 | 0 | 49,560.097 | 97,592.246 | 69,723.327 | 0 | 46,684.573 | 77,432.804 | 59,224.473 |
Income Before Tax Ratio
| -0.191 | 0.078 | -0.154 | 0.086 | 0.043 | 0.083 | -0.017 | 0.071 | 0.065 | 0.112 | 0.078 | 0.095 | 0.077 | 0.113 | 0.06 | 0.082 | 0.039 | 0.075 | 0.17 | 0.138 | 0.128 | 0.178 | 0.215 | 0.211 | 0.15 | 0.278 | 0.237 | 0.194 | 0.19 | 0.33 | 0.277 | 0.215 | 0.203 | 0.258 | 0.263 | 0.178 | 0.216 | 0.276 | 0.311 | 0.133 | 0.258 | 0.302 | 0.28 | 0.236 | 0.34 | 0.345 | 0.297 | 0.261 | 0.369 | 0.362 | 0.307 | 0.419 | 0.422 | 0.427 | 0 | 0.318 | 0.493 | 0.377 | 0 | 0.297 | 0.456 | 0.355 | 0 | 0.257 | 0.493 | 0.35 | 0 | 0.248 | 0.403 | 0.307 |
Income Tax Expense
| -47,046.348 | 22,838.523 | 20,624.314 | 23,778.952 | 15,701.518 | 21,293.681 | -14,808.062 | 27,587.455 | 19,138.212 | 28,767.584 | 19,220.104 | 24,713.928 | 17,997.748 | 21,540.562 | 9,625.212 | 17,090.089 | 5,182.67 | 9,968.364 | 28,337.332 | 21,462.92 | 20,442.756 | 25,359.908 | 32,715.706 | 26,493.932 | 17,483.224 | 34,173.569 | 54,593.29 | 22,668.058 | 22,012.453 | 44,074.256 | 31,567.882 | 27,163.865 | 24,047.26 | 31,977.645 | 36,356.184 | 20,211.255 | 22,729.435 | 29,171.106 | 38,375.117 | 10,098.277 | 25,425.338 | 31,480.757 | 34,618.317 | 23,987.613 | 32,248.983 | 33,377.512 | 32,825.74 | 24,614.149 | 33,321.528 | 35,115.138 | 57,579.369 | 33,248.864 | 38,075.12 | 37,183.583 | 0 | 13,661.053 | 20,318.211 | 15,064.619 | 0 | 11,767.917 | 18,522.884 | 13,804.403 | 0 | 8,867.19 | 27,382.512 | 13,811.969 | 0 | 11,227.012 | 19,672.252 | 12,180.358 |
Net Income
| -145,484.712 | 68,308.272 | -208,509.953 | 54,265.788 | 17,900.108 | 56,573.951 | -12,348.204 | 69,269.345 | 45,742.497 | 62,475.58 | 51,912.664 | 53,579.075 | 40,516.895 | 43,368.549 | 17,242.681 | 28,405.432 | 8,484.639 | 16,189.007 | 61,152.567 | 40,691.978 | 37,882.277 | 54,416.001 | 66,129.4 | 54,450.605 | 39,683.653 | 78,700.472 | 48,890.143 | 49,690.295 | 52,095.066 | 103,031.184 | 87,901.23 | 55,089.009 | 58,230.621 | 74,555.368 | 76,034.807 | 41,464.297 | 52,603.422 | 70,804.219 | 83,455.912 | 43,040.855 | 64,391.515 | 77,527.755 | 73,435.363 | 52,060.569 | 83,755.175 | 89,619.089 | 79,964.578 | 59,098.008 | 89,480.817 | 93,358.419 | 58,491.267 | 101,752.694 | 88,852.375 | 97,317.997 | 0 | 48,880.309 | 83,070.62 | 63,583.825 | 0 | 46,538.487 | 75,091.945 | 58,218.411 | 0 | 40,692.907 | 70,209.734 | 55,911.358 | 0 | 35,457.561 | 57,760.552 | 47,044.115 |
Net Income Ratio
| -0.142 | 0.072 | -0.184 | 0.054 | 0.018 | 0.052 | -0.008 | 0.05 | 0.041 | 0.067 | 0.047 | 0.058 | 0.047 | 0.063 | 0.027 | 0.043 | 0.016 | 0.036 | 0.1 | 0.076 | 0.071 | 0.104 | 0.125 | 0.125 | 0.09 | 0.174 | 0.099 | 0.118 | 0.12 | 0.208 | 0.179 | 0.13 | 0.13 | 0.163 | 0.16 | 0.104 | 0.136 | 0.179 | 0.193 | 0.121 | 0.173 | 0.197 | 0.172 | 0.149 | 0.225 | 0.232 | 0.19 | 0.171 | 0.247 | 0.239 | 0.141 | 0.296 | 0.266 | 0.28 | 0 | 0.249 | 0.396 | 0.305 | 0 | 0.237 | 0.366 | 0.287 | 0 | 0.211 | 0.355 | 0.28 | 0 | 0.189 | 0.301 | 0.244 |
EPS
| -6,656.76 | 3,125.49 | -9,540.53 | 2,482.97 | 819.03 | 2,588.58 | -565 | 3,169.47 | 2,093 | 2,859 | 3,030.47 | 2,452 | 1,854 | 1,972 | 772.41 | 1,272 | 382 | 725 | 2,722.7 | 1,812 | 1,679 | 2,412 | 2,931.63 | 2,414 | 1,759 | 3,489 | 2,167.39 | 2,203 | 2,309 | 4,559 | 3,856.81 | 2,417 | 2,555 | 3,271 | 3,336.15 | 1,819 | 2,308 | 3,087 | 3,622.98 | 1,868 | 2,795 | 3,366 | 3,187.96 | 2,697 | 2,964 | 3,891 | 3,471.41 | 2,566 | 3,885 | 4,053 | 2,547.36 | 4,431 | 3,926 | 4,300 | 4,250 | 2,160 | 3,671 | 2,810 | 2,615 | 2,057 | 3,319 | 2,573 | 2,450 | 1,793 | 3,095 | 2,465 | 1,846.31 | 1,563.71 | 2,548 | 2,075.33 |
EPS Diluted
| -6,656.76 | 3,125.49 | -9,540.53 | 2,482.97 | 819.03 | 2,588.58 | -565 | 3,169.47 | 2,092.98 | 2,858.62 | 3,030.47 | 2,452 | 1,854 | 1,972 | 772.41 | 1,272 | 382 | 725 | 2,722.7 | 1,812 | 1,679 | 2,412 | 2,931.63 | 2,414 | 1,759 | 3,489 | 2,167.39 | 2,203 | 2,309 | 4,559 | 3,856.81 | 2,417 | 2,555 | 3,271 | 3,336.15 | 1,819 | 2,308 | 3,087 | 3,622.98 | 1,868 | 2,795 | 3,366 | 3,187.96 | 2,697 | 2,964 | 3,891 | 3,471.41 | 2,566 | 3,885 | 4,053 | 2,547.36 | 4,431 | 3,926 | 4,300 | 4,250 | 2,160 | 3,671 | 2,810 | 2,615 | 2,057 | 3,318 | 2,573 | 2,450 | 1,792 | 3,093 | 2,463 | 1,837.31 | 1,563.71 | 2,545 | 2,075.33 |
EBITDA
| 149,134.828 | 172,914.41 | 202,414.617 | 591,756.357 | 586,321.815 | 659,170.89 | 167,420.902 | 206,858.411 | 166,829.68 | 191,204.852 | 179,661.17 | 171,602.007 | 153,350.811 | 161,453.498 | 137,366.912 | 126,621.073 | 87,272.753 | 93,284.422 | 165,668.398 | 131,939.993 | 125,927.131 | 149,157.842 | 159,621.124 | 135,860.18 | 110,020.537 | 165,755.094 | 158,939.397 | 122,415.774 | 121,664.678 | 201,958.113 | 176,547.82 | 134,918.133 | 132,649.903 | 159,528.634 | 189,977.823 | 105,804.709 | 115,594.46 | 139,758.953 | 164,081.658 | 77,608.288 | 127,064.098 | 150,057.903 | 152,642.4 | 109,993.056 | 157,181.482 | 162,531.647 | 158,801.819 | 119,353.851 | 161,756.233 | 166,100.528 | 154,359.128 | 168,929.345 | 166,455.803 | 170,243.573 | 0 | 83,499.207 | 99,722.495 | 96,862.133 | 0 | 84,072.421 | 124,121.675 | 74,283.524 | 0 | 37,344.169 | 93,604.53 | 72,862.813 | 0 | 53,498.018 | 80,828.528 | 69,725.091 |
EBITDA Ratio
| 0.146 | 0.182 | 0.178 | 0.589 | 0.604 | 0.6 | 0.106 | 0.151 | 0.148 | 0.205 | 0.163 | 0.186 | 0.178 | 0.236 | 0.213 | 0.191 | 0.169 | 0.207 | 0.271 | 0.248 | 0.236 | 0.286 | 0.301 | 0.311 | 0.249 | 0.367 | 0.321 | 0.29 | 0.279 | 0.408 | 0.36 | 0.319 | 0.295 | 0.348 | 0.399 | 0.266 | 0.298 | 0.353 | 0.38 | 0.219 | 0.342 | 0.381 | 0.357 | 0.315 | 0.422 | 0.421 | 0.378 | 0.345 | 0.446 | 0.425 | 0.373 | 0.492 | 0.499 | 0.49 | 0 | 0.425 | 0.475 | 0.464 | 0 | 0.428 | 0.604 | 0.366 | 0 | 0.194 | 0.473 | 0.365 | 0 | 0.284 | 0.421 | 0.361 |