Ping An Bank Co., Ltd.
SZSE:000001.SZ
10.41 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,644 | 35,104 | 34,474 | 64,774 | 65,991 | 36,984 | 39,028 | 43,452 | 45,076 | 41,605 | 46,225 | 45,791 | 46,129 | 42,200 | 42,523 | 42,880 | 41,768 | 36,962 | 38,257 | 40,376 | 37,890 | 35,005 | 35,137 | 35,382 | 32,464 | 30,042 | 29,415 | 29,189 | 27,982 | 25,943 | 25,760 | 26,361 | 27,712 | 25,888 | 27,199 | 27,212 | 27,532 | 24,965 | 24,577 | 25,869 | 20,671 | 18,728 | 19,918 | 18,624 | 16,100 | 14,742 | 13,919 | 12,607 | 10,802 | 10,173.975 | 9,906.139 | 9,886.654 | 9,723.88 | 8,896.66 | 8,564.132 | 6,296.552 | 5,815.038 | 4,801.815 | 4,663.528 | 4,371.035 | 4,084.252 | 3,982.151 | 3,623.103 | 3,711.911 | 3,760.603 | 3,749.038 | 3,626.154 | 3,557.229 | 3,553.27 | 3,040.308 | 2,876.478 | 2,538.586 | 2,352.129 | -1,753.631 | 3,350.709 | 1,854.655 | 1,952.555 | 1,552.765 | 1,719.585 | 1,787.404 | 1,683.592 | 1,812.949 | 2,163.837 | 1,702.719 | 1,564.976 | 1,282.958 | 1,476.606 | 1,217.706 | 1,071.895 | 1,297.495 | 1,044.206 | 1,070.073 | 896.66 | 2,366.865 | 192.835 |
| Cost of Revenue
| 0 | 0 | -27,262 | 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 | 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 | 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 |
| Gross Profit
| 33,644 | 35,104 | 61,736 | 64,774 | 65,991 | 36,984 | 39,028 | 43,452 | 45,076 | 41,605 | 46,225 | 45,791 | 46,129 | 42,200 | 42,523 | 42,880 | 41,768 | 36,962 | 38,257 | 40,376 | 37,890 | 35,005 | 35,137 | 35,382 | 32,464 | 30,042 | 29,415 | 29,189 | 27,982 | 25,943 | 25,760 | 26,361 | 27,712 | 25,888 | 27,199 | 27,212 | 27,532 | 24,965 | 24,577 | 25,869 | 20,671 | 18,728 | 19,918 | 18,624 | 16,100 | 14,742 | 13,919 | 12,607 | 10,802 | 10,173.975 | 9,906.139 | 9,886.654 | 9,723.88 | 8,896.66 | 8,564.132 | 6,296.552 | 5,815.038 | 4,801.815 | 4,663.528 | 4,371.035 | 4,084.252 | 3,982.151 | 3,623.103 | 3,711.911 | 3,760.603 | 3,749.038 | 3,626.154 | 3,557.229 | 3,553.27 | 3,040.308 | 2,876.478 | 2,538.586 | 2,352.129 | -1,753.631 | 3,350.709 | 1,854.655 | 1,952.555 | 1,552.765 | 1,719.585 | 1,787.404 | 1,683.592 | 1,812.949 | 2,163.837 | 1,702.719 | 1,564.976 | 1,282.958 | 1,476.606 | 1,217.706 | 1,071.895 | 1,297.495 | 1,044.206 | 1,070.073 | 896.66 | 2,366.865 | 192.835 |
| Gross Profit Ratio
| 1 | 1 | 1.791 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 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 | 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 | 0 | 0 |
| General & Administrative Expenses
| 9,055 | -12,127 | 9,467 | 10,679 | 10,430 | 12,071 | 10,450 | 11,631 | 11,807 | 12,868 | 12,170 | 12,243 | 12,106 | 12,567 | 12,210 | 11,410 | 11,750 | 12,595 | 10,715 | 10,782 | 10,598 | 10,555 | 10,316 | 10,361 | 9,620 | 9,810 | 8,601 | 8,470 | 8,510 | 10,348 | 7,882 | 6,582 | 6,804 | 5,265 | 6,934 | 7,694 | 8,080 | 7,246 | 7,861 | 8,104 | 6,901 | 6,612 | 7,001 | 6,993 | 6,062 | 6,503 | 5,670 | 4,922 | 4,184 | 4,277.254 | 3,904.406 | 3,769.813 | 3,712.921 | 3,897.477 | 3,551.676 | 2,339.056 | 2,067.87 | 1,869.688 | 1,899.841 | 1,905.597 | 1,684.886 | 1,867.174 | 1,500.98 | 1,477.251 | 1,465.686 | 1,483.678 | 1,247.896 | 1,181.278 | 1,311.014 | 1,269.963 | 1,079.292 | 970.28 | 887.959 | 944.417 | 821.386 | 808.905 | 676.071 | 802.508 | 646.825 | 655.698 | 491.78 | 613.272 | 676.713 | 662.472 | 504.839 | 732.13 | 479.974 | 433.057 | 417.718 | 487.147 | 573.332 | 464.183 | 317.237 | 237.354 | 456.795 |
| Selling & Marketing Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 821.386 | 808.905 | 676.071 | 802.508 | 646.825 | 655.698 | 491.78 | 613.272 | 676.713 | 662.472 | 504.839 | 732.13 | 479.974 | 433.057 | 417.718 | 487.147 | 573.332 | 464.183 | 317.237 | 237.354 | 456.795 |
| SG&A
| 9,055 | -12,127 | 9,467 | 10,679 | 10,430 | 12,071 | 10,450 | 11,631 | 11,807 | 12,868 | 12,170 | 12,243 | 12,106 | 12,567 | 12,210 | 11,410 | 11,750 | 12,595 | 10,715 | 10,782 | 10,598 | 10,555 | 10,316 | 10,361 | 9,620 | 9,810 | 8,601 | 8,470 | 8,510 | 10,348 | 7,882 | 6,582 | 6,804 | 5,265 | 6,934 | 7,694 | 8,080 | 7,246 | 7,861 | 8,104 | 6,901 | 6,612 | 7,001 | 6,993 | 6,062 | 6,503 | 5,670 | 4,922 | 4,184 | 4,277.254 | 3,904.406 | 3,769.813 | 3,712.921 | 3,897.477 | 3,551.676 | 2,339.056 | 2,067.87 | 1,869.688 | 1,899.841 | 1,905.597 | 1,684.886 | 1,867.174 | 1,500.98 | 1,477.251 | 1,465.686 | 1,483.678 | 1,247.896 | 1,181.278 | 1,311.014 | 1,269.963 | 1,079.292 | 970.28 | 887.959 | 944.417 | 821.386 | 808.905 | 676.071 | 802.508 | 646.825 | 655.698 | 491.78 | 613.272 | 676.713 | 662.472 | 504.839 | 732.13 | 479.974 | 433.057 | 417.718 | 487.147 | 573.332 | 464.183 | 317.237 | 237.354 | 456.795 |
| Other Expenses
| 314 | 22,489 | 25,007 | -10,591.5 | -11,466 | -156 | -50 | -2 | 458 | 436 | 424 | 429 | 438 | -64 | 32 | -19 | -55 | -58 | -25 | -32 | -40 | -12 | -3 | -38 | 4 | -26 | -13 | -18 | -17 | -5 | -25 | -38 | 2 | 141 | 17 | -17 | 15 | -30 | -11 | 2 | -10 | -29 | -6 | -2 | -15 | 7 | 66 | 11 | 1 | -42.774 | 10.285 | 29.412 | 12.337 | 19.206 | 89.63 | 6.81 | 9.142 | 54.121 | 27.425 | 65.049 | 1.87 | 17.217 | 6.243 | 4.465 | 3.485 | 38.718 | -34.207 | -18.082 | 2.754 | 43.27 | -1.587 | 4.895 | 3.254 | 1,014.272 | -297.85 | -1,222.187 | -1,135.813 | 474.689 | -1,183.902 | -1,310.994 | -1,029.664 | -1,440.447 | -424.52 | -1,221.33 | -993.593 | -1,278.77 | -247.427 | -745.898 | -644.34 | -1,076.075 | -748.685 | -795.766 | -489.726 | 1,173.386 | -1,173.044 |
| Operating Expenses
| 9,369 | 10,362 | 34,474 | 10,591.5 | 11,466 | 12,504 | 10,861 | 12,047 | 12,265 | 13,304 | 12,594 | 12,672 | 12,544 | 12,982 | 12,619 | 11,818 | 12,162 | 12,964 | 11,073 | 11,178 | 11,000 | 10,893 | 10,661 | 10,664 | 9,924 | 10,112 | 8,887 | 8,770 | 8,771 | 10,625 | 8,124 | 6,839 | 7,050 | 5,610 | 7,195 | 8,645 | 9,968 | 8,871 | 9,527 | 9,912 | 8,473 | 7,971 | 8,443 | 8,415 | 7,321 | 7,632 | 6,782 | 5,891 | 5,039 | 5,119.509 | 4,738.471 | 4,645.491 | 4,572.909 | 4,719.209 | 4,283.197 | 2,846.093 | 2,513.925 | 2,248.265 | 2,238.968 | 2,227.745 | 1,969.629 | 2,168.2 | 1,746.736 | 1,740.229 | 1,725.06 | 1,776.104 | 1,538.969 | 1,466.814 | 1,593.644 | 1,516.709 | 1,303.638 | 1,156.381 | 1,055.073 | 1,100.554 | 972.769 | -233.508 | 273.508 | 218.62 | 180.914 | 257.726 | 236.544 | 347.051 | 964.499 | 400.725 | 324.568 | 288.647 | 663.335 | 283.652 | 259.909 | 203.992 | 317.359 | 201.037 | 136.386 | 2,186.866 | -511.231 |
| Operating Income
| 24,275 | 24,742 | 15,788 | 13,459 | 18,555 | 8,725 | 17,060 | 13,566 | 44,944 | 36,747 | 42,741 | 35,940 | 40,573 | 33,166 | 38,101 | 32,630 | 35,182 | 29,838 | 32,185 | 28,203 | 34,065 | 27,608 | 32,745 | 31,917 | 31,558 | 26,676 | 31,759 | 31,115 | 30,824 | 25,884 | 27,613 | 26,313 | 24,406 | 19,071 | 22,046 | 21,536 | 21,990 | 20,091 | 24,300 | 25,248 | 24,757 | 22,450 | 24,176 | 22,673 | 23,051 | 18,638 | 19,212 | 18,347 | 16,257 | 14,103.072 | 15,077.276 | 15,018.59 | 14,822.227 | 13,001.53 | 11,973.62 | 8,029.479 | 7,184.606 | 5,054.251 | 4,724.238 | 4,320.696 | 4,321.434 | 3,792.004 | 3,662.434 | 3,646.709 | 4,090.528 | -95.01 | 5,036.42 | 5,050.553 | 4,668.023 | 3,935.387 | 3,397.384 | 2,616.794 | 2,260.261 | 1,882.413 | 2,044.546 | 1,937.688 | 1,198.648 | 787.284 | 984.386 | 809.772 | 894.615 | 619.08 | 761.151 | 728.809 | 739.653 | 429.411 | 552.927 | 612.444 | 575.963 | 494.269 | 544.189 | 532.25 | 583.557 | 506.546 | 367.345 |
| Operating Income Ratio
| 0.722 | 0.705 | 0.458 | 0.208 | 0.281 | 0.236 | 0.437 | 0.312 | 0.997 | 0.883 | 0.925 | 0.785 | 0.88 | 0.786 | 0.896 | 0.761 | 0.842 | 0.807 | 0.841 | 0.699 | 0.899 | 0.789 | 0.932 | 0.902 | 0.972 | 0.888 | 1.08 | 1.066 | 1.102 | 0.998 | 1.072 | 0.998 | 0.881 | 0.737 | 0.811 | 0.791 | 0.799 | 0.805 | 0.989 | 0.976 | 1.198 | 1.199 | 1.214 | 1.217 | 1.432 | 1.264 | 1.38 | 1.455 | 1.505 | 1.386 | 1.522 | 1.519 | 1.524 | 1.461 | 1.398 | 1.275 | 1.236 | 1.053 | 1.013 | 0.988 | 1.058 | 0.952 | 1.011 | 0.982 | 1.088 | -0.025 | 1.389 | 1.42 | 1.314 | 1.294 | 1.181 | 1.031 | 0.961 | -1.073 | 0.61 | 1.045 | 0.614 | 0.507 | 0.572 | 0.453 | 0.531 | 0.341 | 0.352 | 0.428 | 0.473 | 0.335 | 0.374 | 0.503 | 0.537 | 0.381 | 0.521 | 0.497 | 0.651 | 0.214 | 1.905 |
| Total Other Income Expenses Net
| -7,392 | -17,748 | -21 | -12,980 | -30 | 27,793 | 27,717 | 13 | -17 | -4 | -5 | -28 | -150 | 1,113 | 128 | -1,289 | -58 | 591 | -37 | -254 | -455 | -651 | -26 | -201 | -227 | -28 | -6 | -80 | -17 | -6 | -28 | -20 | -12 | 139 | 17 | -17 | 15 | -6 | -11 | 2 | -10 | -21 | -6 | -2 | -15 | 82 | -2 | -4 | -2 | 10.807 | -634.668 | 14,178.725 | 14,147.905 | 12,157.125 | 11,553.965 | -453.712 | -232.014 | -569.374 | -283.808 | -268.564 | -117.602 | -164.056 | -265.204 | -559.323 | -518.424 | -5,494.994 | -598.184 | -643.852 | -580.521 | -534.814 | -479.774 | -513.554 | -475.783 | -1,336.27 | -1,356.361 | -1,524.289 | -851.853 | 1,043.957 | -744.349 | -705.48 | -628.787 | -619.496 | -614.587 | -598.823 | -524.593 | -496.513 | -476.245 | -431.74 | -412.3 | -1,005.702 | -564.143 | -708.679 | -534.585 | -28.489 | -561.051 |
| Income Before Tax
| 16,883 | 6,994 | 15,767 | 13,452 | 18,525 | 8,725 | 17,060 | 13,566 | 18,367 | 11,141 | 18,329 | 11,599 | 16,184 | 9,092 | 14,446 | 9,467 | 12,874 | 7,928 | 11,239 | 6,629 | 10,958 | 5,564 | 10,673 | 10,332 | 9,671 | 5,665 | 9,199 | 8,800 | 8,567 | 5,218 | 8,507 | 8,202 | 8,230 | 5,375 | 8,406 | 8,125 | 8,029 | 5,560 | 8,027 | 7,822 | 7,437 | 5,446 | 7,420 | 6,631 | 6,697 | 4,655 | 5,479 | 5,188 | 4,718 | 4,138.807 | 4,533.465 | 4,401.298 | 4,477.351 | 3,333.046 | 3,861.28 | 2,996.747 | 3,069.099 | 1,984.176 | 2,142.098 | 1,874.726 | 1,997.021 | 1,649.895 | 1,611.163 | 1,412.359 | 1,517.12 | -3,522.06 | 1,489.001 | 1,446.563 | 1,379.105 | 988.785 | 1,093.066 | 868.652 | 821.272 | 546.142 | 688.185 | 413.399 | 346.796 | 1,831.241 | 240.038 | 104.292 | 265.828 | -0.416 | 146.564 | 129.985 | 215.06 | -67.102 | 76.682 | 180.704 | 163.663 | 87.8 | 162.705 | 160.356 | 225.69 | 151.509 | 143.015 |
| Income Before Tax Ratio
| 0.502 | 0.199 | 0.457 | 0.208 | 0.281 | 0.236 | 0.437 | 0.312 | 0.407 | 0.268 | 0.397 | 0.253 | 0.351 | 0.215 | 0.34 | 0.221 | 0.308 | 0.214 | 0.294 | 0.164 | 0.289 | 0.159 | 0.304 | 0.292 | 0.298 | 0.189 | 0.313 | 0.301 | 0.306 | 0.201 | 0.33 | 0.311 | 0.297 | 0.208 | 0.309 | 0.299 | 0.292 | 0.223 | 0.327 | 0.302 | 0.36 | 0.291 | 0.373 | 0.356 | 0.416 | 0.316 | 0.394 | 0.412 | 0.437 | 0.407 | 0.458 | 0.445 | 0.46 | 0.375 | 0.451 | 0.476 | 0.528 | 0.413 | 0.459 | 0.429 | 0.489 | 0.414 | 0.445 | 0.38 | 0.403 | -0.939 | 0.411 | 0.407 | 0.388 | 0.325 | 0.38 | 0.342 | 0.349 | -0.311 | 0.205 | 0.223 | 0.178 | 1.179 | 0.14 | 0.058 | 0.158 | -0 | 0.068 | 0.076 | 0.137 | -0.052 | 0.052 | 0.148 | 0.153 | 0.068 | 0.156 | 0.15 | 0.252 | 0.064 | 0.742 |
| Income Tax Expense
| 2,787 | 2,215 | 1,917 | 2,505 | 3,593 | 1,905 | 2,812 | 2,781 | 3,765 | 2,284 | 3,758 | 2,361 | 3,334 | 1,891 | 2,894 | 2,016 | 2,742 | 1,398 | 2,519 | 1,499 | 2,410 | 990 | 2,455 | 2,375 | 2,225 | 1,303 | 2,115 | 2,023 | 1,972 | 1,182 | 1,908 | 1,862 | 2,016 | 1,495 | 1,979 | 1,919 | 1,943 | 1,435 | 1,872 | 1,866 | 1,808 | 1,338 | 1,798 | 1,613 | 1,643 | 1,120 | 1,314 | 1,246 | 1,129 | 974 | 1,057.056 | 1,027.22 | 981.865 | 687.632 | 847.344 | 667.2 | 666.9 | 434.3 | 441.277 | 419.725 | 418.903 | 256.585 | 285.132 | 223.049 | 395.042 | -819.101 | 315.841 | 306.911 | 374.923 | 212.499 | 343.432 | 279.752 | 286.189 | 133.532 | 261.51 | 170.31 | 126.263 | 43.154 | 81.101 | 50.932 | 111.702 | 116.848 | 25.247 | 58.633 | 0.692 | -68.694 | 32.069 | 63.676 | 10.35 | 75.217 | 57.204 | 30.166 | 41.739 | 114.23 | 1.145 |
| Net Income
| 14,096 | 4,779 | 13,850 | 10,947 | 14,932 | 6,820 | 14,248 | 10,785 | 14,602 | 8,857 | 14,571 | 9,238 | 12,850 | 7,201 | 11,552 | 7,451 | 10,132 | 6,530 | 8,720 | 5,130 | 8,548 | 4,574 | 8,218 | 7,957 | 7,446 | 4,362 | 7,084 | 6,777 | 6,595 | 4,036 | 6,599 | 6,340 | 6,214 | 3,880 | 6,427 | 6,206 | 6,086 | 4,125 | 6,155 | 5,956 | 5,629 | 4,108 | 5,622 | 5,018 | 5,054 | 3,535 | 4,165 | 3,942 | 3,589 | 3,164.807 | 3,476 | 3,332.54 | 3,429 | 2,591.449 | 2,956.041 | 2,329.547 | 2,402.199 | 1,549.876 | 1,699.372 | 1,455.001 | 1,578.118 | 1,393.31 | 1,326.031 | 1,189.311 | 1,122.077 | -2,702.959 | 1,173.16 | 1,139.652 | 1,004.182 | 776.286 | 749.634 | 588.899 | 535.084 | 412.611 | 454.482 | 243.088 | 233.184 | -14.696 | 132.029 | 3.708 | 149.858 | -117.264 | 121.317 | 71.353 | 214.368 | 1.592 | 44.613 | 117.028 | 153.313 | 12.583 | 105.501 | 130.19 | 183.951 | 37.279 | 141.87 |
| Net Income Ratio
| 0.419 | 0.136 | 0.402 | 0.169 | 0.226 | 0.184 | 0.365 | 0.248 | 0.324 | 0.213 | 0.315 | 0.202 | 0.279 | 0.171 | 0.272 | 0.174 | 0.243 | 0.177 | 0.228 | 0.127 | 0.226 | 0.131 | 0.234 | 0.225 | 0.229 | 0.145 | 0.241 | 0.232 | 0.236 | 0.156 | 0.256 | 0.241 | 0.224 | 0.15 | 0.236 | 0.228 | 0.221 | 0.165 | 0.25 | 0.23 | 0.272 | 0.219 | 0.282 | 0.269 | 0.314 | 0.24 | 0.299 | 0.313 | 0.332 | 0.311 | 0.351 | 0.337 | 0.353 | 0.291 | 0.345 | 0.37 | 0.413 | 0.323 | 0.364 | 0.333 | 0.386 | 0.35 | 0.366 | 0.32 | 0.298 | -0.721 | 0.324 | 0.32 | 0.283 | 0.255 | 0.261 | 0.232 | 0.227 | -0.235 | 0.136 | 0.131 | 0.119 | -0.009 | 0.077 | 0.002 | 0.089 | -0.065 | 0.056 | 0.042 | 0.137 | 0.001 | 0.03 | 0.096 | 0.143 | 0.01 | 0.101 | 0.122 | 0.205 | 0.016 | 0.736 |
| EPS
| 0.62 | 0.23 | 0.71 | 0.56 | 0.66 | 0.35 | 0.73 | 0.56 | 0.65 | 0.46 | 0.75 | 0.4 | 0.56 | 0.37 | 0.6 | 0.31 | 0.42 | 0.34 | 0.45 | 0.24 | 0.4 | 0.26 | 0.47 | 0.41 | 0.38 | 0.25 | 0.41 | 0.34 | 0.33 | 0.23 | 0.38 | 0.32 | 0.31 | 0.22 | 0.37 | 0.37 | 0.35 | 0.24 | 0.36 | 0.36 | 0.34 | 0.25 | 0.34 | 0.3 | 0.26 | 0.25 | 0.29 | 0.28 | 0.25 | 0.22 | 0.24 | 0.24 | 0.24 | 0.21 | 0.24 | 0.24 | 0.25 | 0.16 | 0.18 | 0.17 | 0.18 | 0.16 | 0.16 | 0.14 | 0.13 | -0.31 | 0.14 | 0.14 | 0.12 | 0.1 | 0.1 | 0.083 | 0.072 | 0.058 | 0.061 | 0.034 | 0.033 | -0.002 | 0.019 | 0.001 | 0.021 | -0.017 | 0.017 | 0.01 | 0.03 | 0 | 0.006 | 0.016 | 0.022 | 0.002 | 0.015 | 0.018 | 0.026 | 0.005 | 0.02 |
| EPS Diluted
| 0.62 | 0.23 | 0.71 | 0.56 | 0.66 | 0.35 | 0.73 | 0.56 | 0.65 | 0.46 | 0.75 | 0.4 | 0.56 | 0.37 | 0.6 | 0.31 | 0.42 | 0.34 | 0.45 | 0.24 | 0.4 | 0.26 | 0.47 | 0.41 | 0.36 | 0.25 | 0.41 | 0.34 | 0.33 | 0.23 | 0.38 | 0.32 | 0.31 | 0.22 | 0.37 | 0.37 | 0.35 | 0.24 | 0.36 | 0.36 | 0.34 | 0.25 | 0.34 | 0.3 | 0.26 | 0.25 | 0.29 | 0.28 | 0.25 | 0.22 | 0.24 | 0.24 | 0.24 | 0.21 | 0.24 | 0.24 | 0.25 | 0.16 | 0.18 | 0.17 | 0.18 | 0.16 | 0.16 | 0.14 | 0.13 | -0.31 | 0.14 | 0.14 | 0.12 | 0.1 | 0.097 | 0.083 | 0.072 | 0.058 | 0.061 | 0.034 | 0.033 | -0.002 | 0.019 | 0.001 | 0.021 | -0.017 | 0.017 | 0.01 | 0.03 | 0 | 0.006 | 0.016 | 0.022 | 0.002 | 0.015 | 0.018 | 0.026 | 0.005 | 0.02 |
| EBITDA
| 16,802 | 0 | 15,767 | 1,339 | -30 | 8,725 | -50 | 13 | -17 | 12,699.5 | -5 | -28 | -150 | 10,566 | 128 | 10,932 | 14,339 | 591 | -37 | -254 | -455 | -651 | -26 | -201 | -227 | -28 | -6 | -80 | -17 | -6 | -28 | -20 | -12 | 139 | 17 | 21,536 | 0 | 14,525 | 16,262 | 17,428 | 17,310 | 16,983 | 16,750 | 16,040 | 16,339 | 14,065 | 13,731 | 13,155 | 11,537 | 14,103.072 | 15,077.276 | 0 | 0 | 0 | 0 | 8,029.479 | 7,184.606 | 5,054.251 | 4,724.238 | 4,320.696 | 4,321.434 | 3,792.004 | 3,662.434 | 3,646.709 | 4,090.528 | -95.01 | 5,036.42 | 5,050.553 | 4,668.023 | 3,935.387 | 3,397.384 | 2,616.794 | 2,260.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494.269 | 544.189 | 532.25 | 583.557 | 506.546 | 367.345 |
| EBITDA Ratio
| 0.499 | 0 | 0.457 | 0.021 | -0 | 0.236 | -0.001 | 0 | -0 | 0.305 | -0 | -0.001 | -0.003 | 0.25 | 0.003 | 0.255 | 0.343 | 0.016 | -0.001 | -0.006 | -0.012 | -0.019 | -0.001 | -0.006 | -0.007 | -0.001 | -0 | -0.003 | -0.001 | -0 | -0.001 | -0.001 | -0 | 0.005 | 0.001 | 0.791 | 0 | 0.582 | 0.662 | 0.674 | 0.837 | 0.907 | 0.841 | 0.861 | 1.015 | 0.954 | 0.986 | 1.043 | 1.068 | 1.386 | 1.522 | 0 | 0 | 0 | 0 | 1.275 | 1.236 | 1.053 | 1.013 | 0.988 | 1.058 | 0.952 | 1.011 | 0.982 | 1.088 | -0.025 | 1.389 | 1.42 | 1.314 | 1.294 | 1.181 | 1.031 | 0.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.381 | 0.521 | 0.497 | 0.651 | 0.214 | 1.905 |