HDC Hyundai Engineering Plastics Co., Ltd.
KRX:089470.KS
4360 (KRW) • At close September 13, 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
| 257,408.193 | 243,672.932 | 243,350.365 | 248,968.725 | 256,839.421 | 258,961.574 | 259,579.399 | 266,055.223 | 270,861.705 | 249,383.676 | 232,215.737 | 213,032.847 | 216,632.404 | 197,876.113 | 191,460.174 | 172,338.033 | 156,128.657 | 169,494.547 | 201,483.411 | 197,409.796 | 217,975.866 | 218,239.348 | 233,812.349 | 219,200.903 | 240,578.572 | 217,217.79 | 228,119.767 | 237,695.006 | 227,487.864 | 221,050.866 | 230,320.89 | 206,789.976 | 216,204.488 | 207,843.669 | 223,028.42 | 217,558.376 | 218,469.602 | 208,691.807 | 236,663.848 | 229,124.033 | 251,244.237 | 227,988.467 | 241,081.734 | 218,145.219 | 244,677.605 | 214,294.964 | 199,066.798 | 211,041.844 | 210,953.102 | 157,461.206 | 0 | 145,070.507 | 180,510.541 | 160,415.122 | 0 | 128,697.586 | 120,107.748 | 65,028.609 | 0 | 54,977.097 | 49,254.277 | 37,854.106 | 0 | 60,868.006 | 58,261.185 | 52,080.505 | 0 | 44,744.3 | 35,061.861 | 30,685.446 |
| Cost of Revenue
| 233,163.031 | 216,748.212 | 221,114.818 | 221,542.008 | 232,136.934 | 232,381.933 | 233,441.188 | 245,707.874 | 254,206.274 | 228,780.505 | 213,695.512 | 188,804.144 | 195,060.039 | 177,805.991 | 171,389.124 | 148,875.291 | 136,330.251 | 148,463.066 | 181,324.699 | 176,294.876 | 193,853.136 | 197,640.461 | 222,687.571 | 205,178.539 | 219,643.665 | 198,263.021 | 205,791.987 | 212,353.728 | 206,982.56 | 199,631.805 | 202,567.616 | 180,388.801 | 185,225.865 | 175,141.912 | 193,418.865 | 192,483.568 | 189,478.083 | 181,968.647 | 215,235.432 | 207,381.595 | 226,601.418 | 207,969.456 | 221,148.979 | 203,299.581 | 223,655.473 | 193,326.658 | 179,970.004 | 193,314.172 | 195,323.552 | 146,385.221 | 0 | 132,826.191 | 168,309.13 | 149,355.539 | 0 | 119,757.586 | 109,686.168 | 59,220.979 | 0 | 50,472.249 | 44,729.486 | 33,172.326 | 0 | 54,042.017 | 52,198.862 | 46,986.735 | 0 | 41,781.638 | 30,724.308 | 27,860.003 |
| Gross Profit
| 24,245.162 | 26,924.721 | 22,235.547 | 27,426.717 | 24,702.487 | 26,579.641 | 26,138.211 | 20,347.35 | 16,655.432 | 20,603.171 | 18,520.225 | 24,228.703 | 21,572.365 | 20,070.122 | 20,071.05 | 23,462.741 | 19,798.406 | 21,031.481 | 20,158.712 | 21,114.92 | 24,122.73 | 20,598.887 | 11,124.778 | 14,022.364 | 20,934.907 | 18,954.769 | 22,327.779 | 25,341.278 | 20,505.304 | 21,419.061 | 27,753.273 | 26,401.175 | 30,978.623 | 32,701.757 | 29,609.556 | 25,074.808 | 28,991.519 | 26,723.16 | 21,428.416 | 21,742.438 | 24,642.819 | 20,019.011 | 19,932.755 | 14,845.638 | 21,022.132 | 20,968.306 | 19,096.794 | 17,727.672 | 15,629.55 | 11,075.985 | 0 | 12,244.316 | 12,201.411 | 11,059.583 | 0 | 8,940 | 10,421.58 | 5,807.63 | 0 | 4,504.848 | 4,524.791 | 4,681.78 | 0 | 6,825.989 | 6,062.323 | 5,093.77 | 0 | 2,962.662 | 4,337.553 | 2,825.443 |
| Gross Profit Ratio
| 0.094 | 0.11 | 0.091 | 0.11 | 0.096 | 0.103 | 0.101 | 0.076 | 0.061 | 0.083 | 0.08 | 0.114 | 0.1 | 0.101 | 0.105 | 0.136 | 0.127 | 0.124 | 0.1 | 0.107 | 0.111 | 0.094 | 0.048 | 0.064 | 0.087 | 0.087 | 0.098 | 0.107 | 0.09 | 0.097 | 0.12 | 0.128 | 0.143 | 0.157 | 0.133 | 0.115 | 0.133 | 0.128 | 0.091 | 0.095 | 0.098 | 0.088 | 0.083 | 0.068 | 0.086 | 0.098 | 0.096 | 0.084 | 0.074 | 0.07 | 0 | 0.084 | 0.068 | 0.069 | 0 | 0.069 | 0.087 | 0.089 | 0 | 0.082 | 0.092 | 0.124 | 0 | 0.112 | 0.104 | 0.098 | 0 | 0.066 | 0.124 | 0.092 |
| Reseach & Development Expenses
| 2,761.414 | 2,782.892 | 2,981.476 | 3,000.792 | 2,693.888 | 2,811.084 | 2,753.841 | 2,565.842 | 2,365.878 | 2,373.398 | 2,414.959 | 2,044.786 | 2,196.476 | 2,169.316 | 568.568 | 752.294 | 808.736 | 667.456 | 1,103.312 | 863.433 | 953.62 | 846.417 | 821.963 | 1,025.939 | 1,335.777 | 817.459 | 1,360.884 | 885.989 | 1,430.551 | 601.697 | 1,431.533 | 740.693 | 970.883 | 698.602 | 1,379.009 | 691.865 | 662.651 | 1,069.272 | 665.724 | 644.592 | 837.577 | 922.159 | 836.311 | 694.842 | 892.324 | 948.38 | 605.957 | 597.718 | 630.578 | 713.222 | 0 | 702.273 | 0 | 784.726 | 0 | 530.449 | 526.598 | 355.41 | 0 | 343.557 | 430.746 | 372.681 | 0 | 276.22 | 292.352 | 52.312 | 0 | 186.408 | 241.205 | 76.402 |
| General & Administrative Expenses
| 17,251.284 | 15,570.968 | 1,865.367 | 17,397.688 | 15,616.174 | 15,781.685 | 1,608.195 | 1,669.757 | 1,579.984 | 1,173.116 | 1,242.505 | 1,226.826 | 1,450.859 | 1,295.681 | 1,559.184 | 1,325.903 | 1,613.203 | 1,150.265 | 1,684.301 | 1,598.384 | 1,554.331 | 1,480.724 | 1,688.715 | 1,484.234 | 1,396.587 | 1,366.629 | 697.126 | 1,472.871 | -512.705 | 1,364.008 | 734.573 | 1,657.953 | 1,504.028 | 1,419.416 | 1,351.597 | 1,205.432 | 1,513.713 | 1,239.223 | 1,260.596 | 1,108.877 | 1,222.739 | 1,128.182 | 1,354.386 | 1,105.529 | 1,208.066 | 1,103.283 | 1,071.62 | 1,054.509 | 1,034.171 | 660.454 | 0 | 6,558.922 | 7,493.305 | 723.436 | 0 | 514.708 | 576.339 | 338.494 | 0 | 356.261 | 301.43 | 271.304 | 0 | 395.985 | 359.63 | 330.484 | 0 | 313.588 | 282.715 | 216.919 |
| Selling & Marketing Expenses
| -3,429.708 | -3,508.854 | 6,489.877 | 6,998.122 | 6,720.24 | 6,417.257 | 6,438.104 | 6,153.159 | 6,667.823 | 6,312.106 | 5,447.297 | 4,980.437 | 5,426.658 | 5,472.452 | 5,788.703 | 5,025.933 | 4,370.761 | 4,707.271 | 5,012.126 | 4,789.762 | 5,765.061 | 4,572.687 | 5,152.844 | 4,327.739 | 4,879.586 | 4,422.805 | 6,904.14 | 4,379.425 | 5,393.411 | 4,750.964 | 6,117.084 | 4,216.675 | 4,353.72 | 6,362.517 | 4,727.214 | 4,593.272 | 4,785.311 | 6,409.152 | 5,338.824 | 5,431.548 | 5,892.408 | 4,803.064 | 4,989.042 | 4,610.623 | 4,909.923 | 4,384.82 | 4,607.525 | 4,205.462 | 4,591.033 | 3,233.114 | 0 | 2,975.515 | 0 | 3,061.171 | 0 | 4,903.618 | 4,869.396 | 2,236.011 | 0 | 1,918.961 | 1,318.202 | 1,379.374 | 0 | 1,877.574 | 1,897.191 | 2,171.096 | 0 | 1,535.919 | 995.668 | 1,101.128 |
| SG&A
| 13,821.576 | 12,062.114 | 15,851.864 | 17,397.688 | 15,616.174 | 15,781.685 | 8,046.299 | 7,822.916 | 8,247.807 | 7,485.222 | 6,689.802 | 6,207.263 | 6,877.517 | 6,768.133 | 7,347.887 | 6,351.836 | 5,983.964 | 5,857.536 | 6,696.427 | 6,388.146 | 7,319.392 | 6,053.411 | 6,841.559 | 5,811.973 | 6,276.173 | 5,789.434 | 7,601.266 | 5,852.296 | 4,880.706 | 6,114.972 | 6,851.657 | 5,874.628 | 5,857.748 | 7,781.933 | 6,078.811 | 5,798.704 | 6,299.024 | 7,648.375 | 6,599.42 | 6,540.425 | 7,115.147 | 5,931.246 | 6,343.428 | 5,716.152 | 6,117.989 | 5,488.103 | 5,679.145 | 5,259.971 | 5,625.204 | 3,893.568 | 0 | 6,558.922 | 7,493.305 | 3,784.607 | 0 | 5,418.326 | 5,445.735 | 2,574.505 | 0 | 2,275.222 | 1,619.632 | 1,650.678 | 0 | 2,273.559 | 2,256.821 | 2,501.58 | 0 | 1,849.507 | 1,278.383 | 1,318.047 |
| Other Expenses
| -158.854 | -287.526 | -189.208 | -34,795.376 | -31,232.348 | -2,811.084 | 6,955.661 | 5,064.093 | 4,764.514 | 4,911.492 | 133.588 | 182.806 | 514.113 | 639.381 | 930.491 | 281.243 | 26.363 | -538.478 | 856.296 | 787.612 | 1,089.616 | 886.815 | -701.639 | 829.414 | 793.051 | 2,718.703 | 189.246 | 990.529 | 952.771 | 999.893 | 173.122 | 1,003.322 | 1,076.19 | 1,028.456 | -981.488 | 1,159.636 | 1,086.314 | 977.573 | 348.199 | 1,313.285 | 1,345.117 | 1,350.946 | 888.148 | 922.117 | 1,390.825 | 627.764 | -87.643 | 1,031.747 | 1,037.065 | 6.6 | 0 | -45.493 | -1,935.881 | 6.6 | 0 | 1,657.025 | 1,350.71 | 988.65 | 0 | 658.69 | 1,412.333 | 349.374 | 0 | 330.151 | 517.491 | 288.369 | 0 | 3,625.37 | 1,831.414 | 123.826 |
| Operating Expenses
| 16,741.844 | 15,132.532 | 19,022.548 | -17,397.688 | -15,616.174 | 15,781.685 | 17,755.801 | 15,452.851 | 15,378.199 | 14,770.112 | 16,589.47 | 12,234.77 | 13,842.634 | 13,353.981 | 12,973.745 | 13,431.931 | 10,525.126 | 12,850.013 | 16,748.168 | 11,657.455 | 12,219.235 | 11,305.021 | 16,263.571 | 10,804.452 | 12,357.016 | 11,257.687 | 13,844.57 | 11,387.818 | 11,755.832 | 11,133.772 | 13,003.252 | 10,016.66 | 11,782.563 | 14,166.474 | 13,290.551 | 10,648.134 | 13,127.912 | 12,613.178 | 11,652.597 | 10,990.809 | 11,925.628 | 10,415.537 | 11,267.852 | 9,907.704 | 10,670.099 | 10,331.217 | 11,189.782 | 9,536.25 | 9,995.431 | 5,233.496 | 0 | 6,513.429 | 5,557.424 | 5,755.952 | 0 | 7,711.83 | 7,752.071 | 4,475.2 | 0 | 3,952.647 | 3,245.101 | 3,288.624 | 0 | 3,708.821 | 4,035.456 | 3,935.465 | 0 | 3,188.854 | 2,711.229 | 2,154.866 |
| Operating Income
| 7,503.319 | 11,792.189 | 3,212.998 | 10,029.029 | 9,086.313 | 10,797.956 | 11,653.385 | 2,195.159 | 1,277.233 | 5,833.059 | 1,930.756 | 11,993.933 | 7,729.732 | 6,716.142 | 7,097.306 | 10,030.81 | 9,273.279 | 8,181.468 | 3,410.545 | 9,457.466 | 11,903.494 | 9,293.865 | -5,138.793 | 3,217.912 | 8,577.891 | 7,697.081 | 8,483.209 | 13,953.46 | 8,749.472 | 10,285.289 | 14,750.021 | 16,384.516 | 19,196.06 | 18,535.282 | 16,319.005 | 14,426.674 | 15,863.607 | 14,109.983 | 9,775.819 | 10,751.628 | 12,717.191 | 9,603.474 | 8,664.903 | 4,937.935 | 10,352.032 | 10,637.089 | 7,907.012 | 8,191.422 | 5,634.12 | 5,843.22 | 0 | 5,730.886 | 6,643.986 | 5,310.23 | 0 | 1,228.171 | 2,669.511 | 1,332.432 | 0 | 552.203 | 1,279.69 | 1,393.158 | 0 | 3,117.169 | 2,026.865 | 1,158.306 | 0 | -226.194 | 1,626.323 | 670.578 |
| Operating Income Ratio
| 0.029 | 0.048 | 0.013 | 0.04 | 0.035 | 0.042 | 0.045 | 0.008 | 0.005 | 0.023 | 0.008 | 0.056 | 0.036 | 0.034 | 0.037 | 0.058 | 0.059 | 0.048 | 0.017 | 0.048 | 0.055 | 0.043 | -0.022 | 0.015 | 0.036 | 0.035 | 0.037 | 0.059 | 0.038 | 0.047 | 0.064 | 0.079 | 0.089 | 0.089 | 0.073 | 0.066 | 0.073 | 0.068 | 0.041 | 0.047 | 0.051 | 0.042 | 0.036 | 0.023 | 0.042 | 0.05 | 0.04 | 0.039 | 0.027 | 0.037 | 0 | 0.04 | 0.037 | 0.033 | 0 | 0.01 | 0.022 | 0.02 | 0 | 0.01 | 0.026 | 0.037 | 0 | 0.051 | 0.035 | 0.022 | 0 | -0.005 | 0.046 | 0.022 |
| Total Other Income Expenses Net
| 148.901 | 632.853 | -13,765.619 | -2,229.677 | 4,644.818 | 321.491 | -6,970.405 | 3,639.493 | 2,198.578 | -642.22 | -903.865 | 1,152.794 | 12.366 | 405.533 | -8,591.855 | 397.323 | -1,124.548 | -1,332.751 | -6,070.251 | -346.105 | -4,729.259 | 1,406.471 | -1,002.783 | -2,034.898 | -2,313.336 | 3,320.253 | -66.061 | 859.143 | 1,091.857 | -89.925 | 606.995 | -2,411.655 | -880.947 | -697.462 | -4,314.937 | 6,072.111 | -411.921 | -1,906.876 | -2,294.751 | -1,181.776 | -1,101.025 | -913.439 | -330.807 | -1,328.252 | -2,017.439 | -1,948.812 | -2,443.722 | -633.949 | -2,767.452 | -1,053.438 | 0 | -2,217.055 | -872.768 | -1,490.98 | 0 | 1,297.155 | 1,963.284 | 1,693.148 | 0 | -14 | 2,873.992 | 2,201.207 | 0 | 1,266.813 | 1,073.501 | 913.782 | 0 | 3,656.588 | 1,954.422 | 293.233 |
| Income Before Tax
| 7,652.219 | 12,425.042 | -10,552.62 | 7,799.352 | 13,731.131 | 11,119.447 | 4,682.98 | 5,834.652 | 3,475.81 | 5,190.839 | -8,940.771 | 13,146.727 | 7,742.097 | 7,121.674 | -1,494.55 | 10,428.133 | 8,148.732 | 6,848.717 | -2,659.707 | 9,111.361 | 7,174.236 | 10,700.337 | -6,141.576 | 1,183.014 | 6,264.555 | 11,017.335 | 8,417.149 | 14,812.603 | 9,841.329 | 10,195.364 | 15,357.016 | 13,972.86 | 18,315.113 | 17,837.821 | 12,004.068 | 20,498.785 | 15,451.686 | 12,203.106 | 7,481.068 | 9,569.853 | 11,616.166 | 8,690.035 | 8,334.095 | 3,609.682 | 8,334.594 | 8,688.277 | 5,463.29 | 7,557.473 | 2,866.667 | 4,789.051 | 0 | 3,513.832 | 5,771.219 | 3,812.651 | 0 | 2,525.325 | 4,632.793 | 3,025.578 | 0 | 538.201 | 4,153.682 | 3,594.363 | 0 | 4,383.981 | 3,100.368 | 2,072.087 | 0 | 3,430.396 | 3,580.746 | 963.81 |
| Income Before Tax Ratio
| 0.03 | 0.051 | -0.043 | 0.031 | 0.053 | 0.043 | 0.018 | 0.022 | 0.013 | 0.021 | -0.039 | 0.062 | 0.036 | 0.036 | -0.008 | 0.061 | 0.052 | 0.04 | -0.013 | 0.046 | 0.033 | 0.049 | -0.026 | 0.005 | 0.026 | 0.051 | 0.037 | 0.062 | 0.043 | 0.046 | 0.067 | 0.068 | 0.085 | 0.086 | 0.054 | 0.094 | 0.071 | 0.058 | 0.032 | 0.042 | 0.046 | 0.038 | 0.035 | 0.017 | 0.034 | 0.041 | 0.027 | 0.036 | 0.014 | 0.03 | 0 | 0.024 | 0.032 | 0.024 | 0 | 0.02 | 0.039 | 0.047 | 0 | 0.01 | 0.084 | 0.095 | 0 | 0.072 | 0.053 | 0.04 | 0 | 0.077 | 0.102 | 0.031 |
| Income Tax Expense
| 3,407.56 | 4,336.956 | 2,584.484 | 3,229.456 | 3,475.416 | 4,668.387 | 2,427.713 | 1,965.239 | 2,456.949 | 1,915.603 | 1,799.167 | 3,275.425 | 1,638.64 | 2,071.319 | 2,509.201 | 2,924.079 | 2,064.855 | 2,638.825 | 1,008.532 | 2,285.06 | 5,367.158 | 2,494.627 | -1,715.074 | 342.744 | 2,252.102 | 2,947.449 | 2,603.189 | 3,999.654 | 3,066.067 | 2,555.347 | -35.964 | 5,477.276 | 4,550.606 | 4,353.162 | 4,314.278 | 4,918.56 | 3,469.617 | 2,598.128 | 2,575.255 | 2,507.954 | 2,580.004 | 1,766.037 | 2,153.519 | 1,202.401 | 1,777.623 | 1,702.14 | 323.129 | 1,940.586 | 540.659 | 542.925 | 0 | 647.329 | 1,044.269 | 686.323 | 0 | 368.842 | 1,133.274 | 535.262 | 0 | -75.112 | 618.377 | 720.711 | 0 | 834.918 | 770.493 | 431.032 | 0 | 855.131 | 1,151.473 | 142.26 |
| Net Income
| 4,591.972 | 7,918.446 | -5,266.438 | 5,182.022 | 14,103.299 | 7,301.635 | 2,593.42 | 4,065.541 | 1,018.861 | 3,353.027 | -10,739.938 | 9,871.302 | 6,103.457 | 5,050.355 | -4,003.751 | 7,504.054 | 6,083.877 | 4,209.892 | -3,668.239 | 6,826.301 | 1,807.078 | 8,205.71 | -4,426.503 | 840.27 | 4,012.454 | 8,069.886 | 5,813.958 | 10,812.949 | 6,775.262 | 7,640.017 | 15,392.98 | 8,495.584 | 13,764.507 | 13,484.66 | 7,689.79 | 15,580.225 | 11,982.069 | 9,604.977 | 4,905.813 | 7,061.9 | 9,036.162 | 6,923.998 | 6,180.575 | 2,407.281 | 6,425.415 | 6,986.137 | 5,140.161 | 5,616.886 | 2,326.009 | 4,246.125 | 0 | 2,866.502 | 4,726.95 | 3,126.328 | 0 | 2,156.483 | 3,499.519 | 2,490.316 | 0 | 613.313 | 3,535.305 | 2,873.652 | 0 | 3,549.064 | 2,329.875 | 1,641.055 | 0 | 2,575.265 | 2,429.273 | 821.55 |
| Net Income Ratio
| 0.018 | 0.032 | -0.022 | 0.021 | 0.055 | 0.028 | 0.01 | 0.015 | 0.004 | 0.013 | -0.046 | 0.046 | 0.028 | 0.026 | -0.021 | 0.044 | 0.039 | 0.025 | -0.018 | 0.035 | 0.008 | 0.038 | -0.019 | 0.004 | 0.017 | 0.037 | 0.025 | 0.045 | 0.03 | 0.035 | 0.067 | 0.041 | 0.064 | 0.065 | 0.034 | 0.072 | 0.055 | 0.046 | 0.021 | 0.031 | 0.036 | 0.03 | 0.026 | 0.011 | 0.026 | 0.033 | 0.026 | 0.027 | 0.011 | 0.027 | 0 | 0.02 | 0.026 | 0.019 | 0 | 0.017 | 0.029 | 0.038 | 0 | 0.011 | 0.072 | 0.076 | 0 | 0.058 | 0.04 | 0.032 | 0 | 0.058 | 0.069 | 0.027 |
| EPS
| 170.71 | 294.37 | -195.78 | 185.74 | 505.49 | 253 | 89.74 | 141 | 35.36 | 116.02 | -372.09 | 342 | 211 | 175 | -138.54 | 260 | 211 | 146 | -127.28 | 229 | 60 | 266 | -143.56 | 27 | 130 | 261 | 187.65 | 349 | 219 | 245 | 482.54 | 266 | 431 | 423 | 241.06 | 488 | 376 | 301 | 153.79 | 221 | 283 | 217 | 193.75 | 75 | 201 | 219 | 161.06 | 176 | 73 | 133 | 132 | 90 | 146.33 | 96.89 | 78.11 | 67.23 | 109.75 | 78.11 | 61.3 | 18.79 | 110.74 | 89.97 | 28.67 | 107.77 | 67.23 | 47.46 | 34.07 | 74.53 | 73.86 | 31.48 |
| EPS Diluted
| 170.71 | 294.37 | -195.78 | 185.74 | 505.49 | 253 | 89.74 | 140.68 | 35.25 | 116.02 | -372.09 | 342 | 211 | 175 | -138.54 | 260 | 211 | 146 | -123.06 | 229 | 60 | 266 | -143.25 | 27 | 130 | 261 | 187.65 | 349 | 219 | 245 | 482.54 | 266 | 431 | 423 | 241.06 | 488 | 376 | 301 | 153.79 | 221 | 283 | 217 | 193.75 | 75 | 201 | 219 | 161.06 | 176 | 73 | 133 | 132 | 90 | 146.33 | 96.89 | 78.11 | 67.23 | 109.75 | 78.11 | 61.3 | 18.79 | 110.74 | 89.97 | 28.67 | 107.77 | 67.23 | 47.46 | 34.07 | 74.53 | 73.86 | 31.48 |
| EBITDA
| 9,889.635 | 14,223.278 | 5,914.414 | 27,426.717 | 24,702.487 | 26,579.641 | 14,242.797 | 4,574.37 | -848.111 | 8,121.274 | 5,562.608 | 14,525.295 | 11,166.609 | 9,496.269 | 13,690.981 | 14,560.621 | 12,542.744 | 10,173.429 | 7,464.995 | 12,648.834 | 11,747.89 | 15,171.219 | -2,350.734 | 5,747.46 | 9,506.568 | 15,251.383 | 13,573.927 | 18,545.089 | 13,654.095 | 13,849.003 | 18,974.939 | 17,796.159 | 22,125.24 | 21,916.708 | 15,941.32 | 24,937.962 | 20,121.934 | 17,003.621 | 12,197.732 | 14,165.779 | 16,066.677 | 13,347.173 | 12,734.884 | 8,356.534 | 13,076.879 | 13,182.643 | 9,934.669 | 11,712.133 | 5,031.292 | 6,028.375 | 0 | 6,390.713 | 7,283.494 | 5,266.252 | 0 | 3,626.613 | 5,325.162 | 3,722.996 | 0 | 1,450.335 | 5,388.135 | 4,103.004 | 0 | 5,186.786 | 3,946.972 | 3,208.717 | 0 | 4,713.733 | 4,247.961 | 1,497.054 |
| EBITDA Ratio
| 0.038 | 0.058 | 0.024 | 0.11 | 0.096 | 0.103 | 0.055 | 0.017 | -0.003 | 0.033 | 0.024 | 0.068 | 0.052 | 0.048 | 0.072 | 0.084 | 0.08 | 0.06 | 0.037 | 0.064 | 0.054 | 0.07 | -0.01 | 0.026 | 0.04 | 0.07 | 0.06 | 0.078 | 0.06 | 0.063 | 0.082 | 0.086 | 0.102 | 0.105 | 0.071 | 0.115 | 0.092 | 0.081 | 0.052 | 0.062 | 0.064 | 0.059 | 0.053 | 0.038 | 0.053 | 0.062 | 0.05 | 0.055 | 0.024 | 0.038 | 0 | 0.044 | 0.04 | 0.033 | 0 | 0.028 | 0.044 | 0.057 | 0 | 0.026 | 0.109 | 0.108 | 0 | 0.085 | 0.068 | 0.062 | 0 | 0.105 | 0.121 | 0.049 |