Zoomlion Heavy Industry Science and Technology Co., Ltd.
SZSE:000157.SZ
6.51 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,684.766 | 11,701.872 | 11,560.721 | 11,438.961 | 13,649.664 | 10,425.507 | 10,982.582 | 9,349.418 | 11,287.563 | 10,011.935 | 12,703.373 | 11,977.926 | 23,399.348 | 19,049.98 | 19,864.903 | 16,416.805 | 19,760.552 | 9,066.682 | 11,552.425 | 9,492.866 | 13,245.35 | 9,016.755 | 7,661.406 | 6,314.853 | 8,359.819 | 6,360.464 | 5,412.622 | 5,070.13 | 7,515.229 | 5,274.912 | 5,919.68 | 5,099.044 | 5,980.097 | 3,023.696 | 5,800.232 | 4,381.765 | 6,788.513 | 3,782.837 | 6,085.104 | 5,777.303 | 8,622.922 | 5,365.866 | 9,644.697 | 8,732.321 | 14,202.151 | 5,962.606 | 8,962.695 | 9,988.971 | 17,510.578 | 11,608.926 | 13,115.463 | 9,058.674 | 13,413.122 | 10,735.322 | 8,291.38 | 7,812.456 | 10,190.158 | 5,898.679 | 5,943.356 | 5,552.033 | 5,749.737 | 3,517.037 | 3,646.682 | 3,685.936 | 3,679.555 | 2,536.611 | 2,799.695 | 2,569.398 | 2,307.613 | 1,296.855 | 1,215.5 | 1,074.088 | 1,450.874 | 884.878 | 842.101 | 731.896 | 1,003.802 | 701.086 | 770.033 | 795.811 | 1,001.482 | 813.13 | 409.585 | 298.102 | 301.909 | 163.737 | 194.138 | 170.859 | 216.668 | 83.776 |
| Cost of Revenue
| 9,327.146 | 8,399.666 | 8,452.407 | 8,297.621 | 9,685.474 | 7,673.823 | 8,321.803 | 7,348.111 | 8,870.681 | 8,002.468 | 10,109.447 | 9,336.825 | 17,959.436 | 13,874.36 | 14,148.897 | 11,979.301 | 14,068.01 | 6,296.309 | 8,028.549 | 6,702.046 | 9,273.124 | 6,310.896 | 5,434.551 | 4,535.271 | 6,203.853 | 4,749.409 | 4,270.441 | 3,734.41 | 6,427.665 | 3,871.607 | 4,724.129 | 3,740.187 | 4,555.736 | 2,224.635 | 3,995.603 | 3,108.09 | 5,201.257 | 2,841.005 | 4,523.602 | 4,180.573 | 6,246.107 | 3,691.313 | 7,476.4 | 6,132.923 | 9,853.685 | 3,837.081 | 6,901.169 | 6,436.2 | 11,325.116 | 7,883.125 | 8,784.045 | 6,241.047 | 8,939.401 | 7,351.533 | 5,341.631 | 5,644.777 | 7,091.446 | 4,346.133 | 4,426.729 | 4,118.07 | 4,245.421 | 2,632.046 | 2,745.386 | 2,733.297 | 2,645.595 | 1,717.347 | 1,939.888 | 1,854.363 | 1,707.628 | 902.914 | 867.165 | 773.627 | 1,076.728 | 666.078 | 606.604 | 522.209 | 764.436 | 511.434 | 577.71 | 598.016 | 704.837 | 597.33 | 282.776 | 181.525 | 181.7 | 101.297 | 121.659 | 105.848 | 125.24 | 45.286 |
| Gross Profit
| 3,357.62 | 3,302.206 | 3,108.314 | 3,141.34 | 3,964.19 | 2,751.684 | 2,660.778 | 2,001.307 | 2,416.882 | 2,009.467 | 2,593.926 | 2,641.101 | 5,439.913 | 5,175.62 | 5,716.006 | 4,437.505 | 5,692.542 | 2,770.373 | 3,523.875 | 2,790.819 | 3,972.226 | 2,705.859 | 2,226.856 | 1,779.582 | 2,155.966 | 1,611.056 | 1,142.181 | 1,335.72 | 1,087.564 | 1,403.305 | 1,195.55 | 1,358.857 | 1,424.362 | 799.061 | 1,804.629 | 1,273.674 | 1,587.256 | 941.832 | 1,561.502 | 1,596.73 | 2,376.814 | 1,674.553 | 2,168.297 | 2,599.397 | 4,348.466 | 2,125.525 | 2,061.526 | 3,552.771 | 6,185.462 | 3,725.801 | 4,331.418 | 2,817.627 | 4,473.721 | 3,383.789 | 2,949.749 | 2,167.679 | 3,098.712 | 1,552.547 | 1,516.627 | 1,433.963 | 1,504.316 | 884.991 | 901.296 | 952.638 | 1,033.96 | 819.264 | 859.807 | 715.034 | 599.985 | 393.941 | 348.335 | 300.462 | 374.146 | 218.801 | 235.497 | 209.687 | 239.366 | 189.652 | 192.324 | 197.795 | 296.645 | 215.8 | 126.809 | 116.577 | 120.209 | 62.44 | 72.479 | 65.011 | 91.429 | 38.489 |
| Gross Profit Ratio
| 0.265 | 0.282 | 0.269 | 0.275 | 0.29 | 0.264 | 0.242 | 0.214 | 0.214 | 0.201 | 0.204 | 0.22 | 0.232 | 0.272 | 0.288 | 0.27 | 0.288 | 0.306 | 0.305 | 0.294 | 0.3 | 0.3 | 0.291 | 0.282 | 0.258 | 0.253 | 0.211 | 0.263 | 0.145 | 0.266 | 0.202 | 0.266 | 0.238 | 0.264 | 0.311 | 0.291 | 0.234 | 0.249 | 0.257 | 0.276 | 0.276 | 0.312 | 0.225 | 0.298 | 0.306 | 0.356 | 0.23 | 0.356 | 0.353 | 0.321 | 0.33 | 0.311 | 0.334 | 0.315 | 0.356 | 0.277 | 0.304 | 0.263 | 0.255 | 0.258 | 0.262 | 0.252 | 0.247 | 0.258 | 0.281 | 0.323 | 0.307 | 0.278 | 0.26 | 0.304 | 0.287 | 0.28 | 0.258 | 0.247 | 0.28 | 0.286 | 0.238 | 0.271 | 0.25 | 0.249 | 0.296 | 0.265 | 0.31 | 0.391 | 0.398 | 0.381 | 0.373 | 0.38 | 0.422 | 0.459 |
| Reseach & Development Expenses
| 593.547 | 665.436 | 873.074 | 982.157 | 939.956 | 645.456 | 717.198 | 668.769 | 687.441 | 434.069 | 927.212 | 933.159 | 1,192.47 | 812.1 | 1,633.79 | 662.492 | 806.499 | 241.732 | 785.02 | 270.126 | 344.803 | 115.699 | 207.641 | 176.712 | 129.332 | 67.168 | 331.997 | -60.404 | 221.184 | 0 | 0 | 0 | 238.35 | 0 | 858.95 | 0 | 216.139 | 0 | 1,204.199 | 0 | 595.429 | 0 | 570.028 | 0 | 580.018 | 0 | 583.822 | 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
| 97.132 | 527.173 | -463.161 | 952.768 | -60.076 | 375.178 | -495.392 | 836.867 | -63.216 | 335.977 | -467.044 | 830.04 | -36.573 | 441.439 | -327.035 | 493.317 | 64.546 | 305.173 | -459.95 | 332.675 | -161.951 | 434.129 | -496.984 | 301.587 | -183.058 | 497.396 | -861.725 | 335.402 | -179.424 | 407.826 | -1,059.984 | 461.095 | -351.57 | 497.185 | -983.344 | 418.662 | -291.69 | 459.992 | -824.449 | 409.317 | -216.845 | 407.473 | -751.296 | 409.544 | -161.031 | 392.515 | -986.497 | 527.226 | 539.866 | 416.235 | -728.432 | 453.051 | 380.377 | 321.736 | -490.784 | 298.832 | 354.47 | 234.285 | 238.089 | 227.024 | 182.567 | 186.304 | 245.143 | 145.937 | 134.634 | 112.201 | 123.212 | 87.85 | 93.683 | 62.943 | 58.665 | 66.983 | 77.579 | 61.94 | 49.812 | 45.616 | 58.957 | 52.003 | 49.775 | 49.168 | 69.534 | 46.12 | 22.158 | 26.073 | 18.678 | 19.313 | 12.591 | 21.288 | 14.361 | 12.151 |
| Selling & Marketing Expenses
| 1,035.44 | 866.387 | 987.314 | 874.743 | 1,018.511 | 676.84 | 751.59 | 727.744 | 657.574 | 498.475 | 661.811 | 752.208 | 1,005.912 | 1,053.192 | 906.692 | 1,223.179 | 1,212.238 | 704.134 | 1,009.723 | 889.757 | 1,165.666 | 714.872 | 498.048 | 668.344 | 708.88 | 504.14 | 595.089 | 485.651 | 961.383 | 409.2 | 922.962 | 472.785 | 510 | 540.214 | 737.511 | 619.46 | 602.384 | 542.197 | 1,086.403 | 783.886 | 657.085 | 508.193 | 1,250.282 | 854.984 | 886.919 | 638.985 | 872.536 | 1,030.625 | 933.004 | 539.976 | 1,204.341 | 725.317 | 810.824 | 419.258 | 579.104 | 581.146 | 703.207 | 282.232 | 481.74 | 333.27 | 260.349 | 174.75 | 343.536 | 235.892 | 225.203 | 154.772 | 276.17 | 181.599 | 150.082 | 83.103 | 153.272 | 91.025 | 91.443 | 64.161 | 94.239 | 72.255 | 65.902 | 51.945 | 82.581 | 53.304 | 63.75 | 46.701 | 24.768 | 23.549 | 23.161 | 16.37 | 13.457 | 13.212 | 11.643 | 8.436 |
| SG&A
| 1,837.276 | 1,513.947 | 524.153 | 1,827.511 | 958.434 | 1,052.018 | 256.199 | 1,564.612 | 594.358 | 834.452 | 194.767 | 1,582.249 | 969.338 | 1,494.631 | 579.657 | 1,716.496 | 1,276.784 | 1,009.307 | 549.773 | 1,222.432 | 1,003.715 | 1,149.001 | 1.064 | 969.93 | 525.823 | 1,001.536 | -266.636 | 821.054 | 781.959 | 817.026 | -137.022 | 933.88 | 158.429 | 1,037.399 | -245.834 | 1,038.122 | 310.694 | 1,002.189 | 261.954 | 1,193.203 | 440.239 | 915.666 | 498.986 | 1,264.528 | 725.889 | 1,031.5 | -113.961 | 1,557.851 | 1,472.87 | 956.211 | 475.909 | 1,178.367 | 1,191.202 | 740.993 | 88.32 | 879.977 | 1,057.678 | 516.517 | 719.829 | 560.294 | 442.916 | 361.054 | 588.679 | 381.829 | 359.837 | 266.974 | 399.381 | 269.449 | 243.766 | 146.047 | 211.937 | 158.008 | 169.023 | 126.101 | 144.05 | 117.871 | 124.859 | 103.948 | 132.356 | 102.472 | 133.285 | 92.82 | 46.926 | 49.622 | 41.839 | 35.683 | 26.048 | 34.5 | 26.004 | 20.587 |
| Other Expenses
| -11.081 | -1.386 | 26.319 | 7.929 | 29.164 | -83.807 | 903.677 | -484.256 | 327.127 | -280.641 | 799.686 | -750.168 | 35.551 | 13.893 | 61.432 | 35.664 | 53.996 | 0.226 | -26.19 | 32.249 | 47.427 | 3.128 | 27.531 | 7.146 | -7.836 | 10.525 | -28.385 | 13.388 | -21.762 | 60.402 | 742.347 | 72.129 | -42.162 | 75.915 | 338.898 | 216.07 | 57.624 | 44.084 | 225.445 | 15.412 | -67.754 | 42.038 | 75.373 | 25.194 | -24.248 | -43.598 | 95.855 | -11.682 | -46.587 | -40.83 | 6.1 | 26.319 | 6.188 | 64.794 | 19.604 | 24.205 | 20.381 | 24.123 | 55.02 | 24.751 | 13.21 | 21.636 | 106.679 | 2.354 | 33.837 | -5.592 | 21.748 | 6.066 | 10.717 | -4.877 | -6.866 | -6.251 | -2.324 | 0.285 | 2.55 | -0.879 | -2.996 | 0.634 | 0.827 | 5.349 | -0.043 | 0.517 | -0.705 | 0.442 | 1.602 | 1 | 0.392 | -0.126 | 0.973 | 0.267 |
| Operating Expenses
| 2,441.904 | 2,180.769 | 2,200.492 | 2,265.647 | 2,303.394 | 1,613.667 | 1,877.073 | 1,749.125 | 1,608.926 | 987.88 | 1,921.665 | 1,765.239 | 2,358.983 | 2,343.84 | 3,177.397 | 2,219.829 | 2,588.041 | 1,267.246 | 2,275.135 | 1,551.424 | 1,920.574 | 1,320.253 | 1,057.863 | 1,173.902 | 1,225.127 | 1,010.344 | 1,022.996 | 863.414 | 1,597.87 | 878.764 | 1,363.357 | 955.891 | 1,014.646 | 1,071.457 | 1,143.051 | 1,057.552 | 1,085.232 | 1,019.366 | 1,856.909 | 1,213.659 | 1,186.812 | 936.133 | 2,005.627 | 1,355.702 | 1,419.124 | 1,075.018 | 1,402.703 | 1,595.106 | 1,558.614 | 1,016.308 | 1,881.42 | 1,204.244 | 1,282.327 | 811.257 | 1,070.343 | 937.545 | 1,108.217 | 545.31 | 765.002 | 587.988 | 466.72 | 372.389 | 602.531 | 389.293 | 366.839 | 270.969 | 408.37 | 275.519 | 252.488 | 150.47 | 215.682 | 159.596 | 176.091 | 132.845 | 151.076 | 121.559 | 133.756 | 110.495 | 134.331 | 106.129 | 137.25 | 99.693 | 48.721 | 51.883 | 42.996 | 35.767 | 27.12 | 35.285 | 28.633 | 21.599 |
| Operating Income
| 915.716 | 1,121.437 | 825.88 | 898.31 | 1,495.513 | 932.751 | -160.924 | 507.994 | 1,013.028 | 1,026.209 | 793.394 | 887.621 | 2,924.118 | 2,856.345 | 2,008.76 | 1,827.371 | 3,415.07 | 1,285.858 | 811.593 | 1,101.992 | 1,959.794 | 1,140.544 | 1,026.187 | 506.94 | 629.364 | 438.666 | 80.644 | 87.395 | 1,002.751 | 46.988 | -797.344 | -7.779 | -144.209 | -854.119 | 275.955 | -471.074 | 18.203 | -428.221 | -620.85 | 132.48 | 737.149 | 414.143 | -155.903 | 1,018.754 | 2,844.127 | 827.258 | 490.174 | 1,615.5 | 4,261.941 | 2,541.374 | 2,530.353 | 1,610.435 | 3,061.922 | 2,311.66 | 1,763.543 | 1,083.211 | 1,641.775 | 885.344 | 758.164 | 702.531 | 914.733 | 354.418 | 157.401 | 452.134 | 580.726 | 469.336 | 444.063 | 400.943 | 299.659 | 213.347 | 111.677 | 135.546 | 186.389 | 71.328 | 67.52 | 79.561 | 98.685 | 71.371 | 42.343 | 87.968 | 152.445 | 106.413 | 72.016 | 61.345 | 74.944 | 26.126 | 45.068 | 27.974 | 65.314 | 18.281 |
| Operating Income Ratio
| 0.072 | 0.096 | 0.071 | 0.079 | 0.11 | 0.089 | -0.015 | 0.054 | 0.09 | 0.102 | 0.062 | 0.074 | 0.125 | 0.15 | 0.101 | 0.111 | 0.173 | 0.142 | 0.07 | 0.116 | 0.148 | 0.126 | 0.134 | 0.08 | 0.075 | 0.069 | 0.015 | 0.017 | 0.133 | 0.009 | -0.135 | -0.002 | -0.024 | -0.282 | 0.048 | -0.108 | 0.003 | -0.113 | -0.102 | 0.023 | 0.085 | 0.077 | -0.016 | 0.117 | 0.2 | 0.139 | 0.055 | 0.162 | 0.243 | 0.219 | 0.193 | 0.178 | 0.228 | 0.215 | 0.213 | 0.139 | 0.161 | 0.15 | 0.128 | 0.127 | 0.159 | 0.101 | 0.043 | 0.123 | 0.158 | 0.185 | 0.159 | 0.156 | 0.13 | 0.165 | 0.092 | 0.126 | 0.128 | 0.081 | 0.08 | 0.109 | 0.098 | 0.102 | 0.055 | 0.111 | 0.152 | 0.131 | 0.176 | 0.206 | 0.248 | 0.16 | 0.232 | 0.164 | 0.301 | 0.218 |
| Total Other Income Expenses Net
| 786.289 | 16.026 | 26.319 | 7.929 | 29.164 | 11.695 | 26.462 | 22.081 | 20.482 | 15.328 | -219.979 | 32.72 | -121.261 | 38.458 | -468.417 | -354.641 | 327.928 | -217.043 | -459.52 | -105.154 | -84.885 | -241.934 | -115.274 | -91.593 | -309.31 | -151.522 | -52.406 | -371.997 | 1,477.249 | -417.15 | 64.257 | -338.616 | -607.536 | -505.809 | -58.291 | -471.126 | -432.884 | -306.602 | -107.926 | -235.179 | -527.604 | -282.239 | -273.422 | -199.747 | -124.288 | -266.847 | -102.964 | -353.847 | -420.282 | -217.597 | 71.159 | 23.371 | -119.629 | -199.735 | -101.005 | -151.033 | -340.509 | -98.62 | 54.09 | -120.956 | -114.152 | -139.385 | -45.812 | -109.426 | -52.558 | -84.551 | 14.932 | -51.324 | -46.202 | -35.002 | -29.312 | -15.433 | -14.616 | -16.096 | -15.591 | -12.223 | -8.552 | -10.143 | -24.407 | -10.885 | -8.248 | -10.002 | -6.016 | -4.065 | -2.599 | -0.222 | -0.528 | -2.788 | 2.376 | 1.571 |
| Income Before Tax
| 1,702.005 | 1,137.463 | 852.198 | 906.239 | 1,524.677 | 944.446 | -134.462 | 530.076 | 1,033.51 | 1,041.536 | 573.415 | 920.341 | 2,959.668 | 2,870.238 | 2,070.192 | 1,863.035 | 3,432.429 | 1,286.084 | 789.22 | 1,134.241 | 1,966.767 | 1,143.672 | 1,053.718 | 514.087 | 621.529 | 449.19 | 66.778 | 100.31 | 966.943 | 107.391 | -103.549 | 64.35 | -197.821 | -778.205 | 603.286 | -255.004 | 69.14 | -384.136 | -403.333 | 147.892 | 662.398 | 456.181 | -110.751 | 1,043.948 | 2,805.054 | 783.66 | 555.859 | 1,603.819 | 4,206.566 | 2,491.896 | 2,521.157 | 1,636.754 | 3,071.765 | 2,372.798 | 1,778.401 | 1,079.101 | 1,649.986 | 908.617 | 805.715 | 725.018 | 923.444 | 373.218 | 252.954 | 453.92 | 614.562 | 463.745 | 466.369 | 388.191 | 301.294 | 208.469 | 104.076 | 127.363 | 183.752 | 70.736 | 69.45 | 77.293 | 96.374 | 70.51 | 38.378 | 87.048 | 151.775 | 106.518 | 71.691 | 61.208 | 75.58 | 26.788 | 45.146 | 27.393 | 65.729 | 18.505 |
| Income Before Tax Ratio
| 0.134 | 0.097 | 0.074 | 0.079 | 0.112 | 0.091 | -0.012 | 0.057 | 0.092 | 0.104 | 0.045 | 0.077 | 0.126 | 0.151 | 0.104 | 0.113 | 0.174 | 0.142 | 0.068 | 0.119 | 0.148 | 0.127 | 0.138 | 0.081 | 0.074 | 0.071 | 0.012 | 0.02 | 0.129 | 0.02 | -0.017 | 0.013 | -0.033 | -0.257 | 0.104 | -0.058 | 0.01 | -0.102 | -0.066 | 0.026 | 0.077 | 0.085 | -0.011 | 0.12 | 0.198 | 0.131 | 0.062 | 0.161 | 0.24 | 0.215 | 0.192 | 0.181 | 0.229 | 0.221 | 0.214 | 0.138 | 0.162 | 0.154 | 0.136 | 0.131 | 0.161 | 0.106 | 0.069 | 0.123 | 0.167 | 0.183 | 0.167 | 0.151 | 0.131 | 0.161 | 0.086 | 0.119 | 0.127 | 0.08 | 0.082 | 0.106 | 0.096 | 0.101 | 0.05 | 0.109 | 0.152 | 0.131 | 0.175 | 0.205 | 0.25 | 0.164 | 0.233 | 0.16 | 0.303 | 0.221 |
| Income Tax Expense
| 165.961 | 156.162 | 143.938 | 63.697 | 163.307 | 85.696 | -303.146 | 72.856 | 210.83 | 105.482 | 1.179 | 25.731 | 465.187 | 445.539 | 450.354 | 178.471 | 432.003 | 235.673 | -26.115 | 245.044 | 377.616 | 162.24 | 383.925 | 80.516 | 139.359 | 78.093 | 46.26 | -52.078 | -6.826 | 6.083 | 20.408 | 13.041 | -9.262 | -134.605 | -29.482 | -48.269 | 14.168 | 5.713 | -4.481 | 43.731 | 143.809 | 52.205 | -159.731 | 130.023 | 450.87 | 148.867 | 153.467 | 226.118 | 580.33 | 369.265 | 340.282 | 295.031 | 453.017 | 340.803 | 255.672 | 177.238 | 231.81 | 163.429 | 93.73 | 120.225 | 125.229 | 69.389 | 55.521 | -33.655 | 73.537 | 96.047 | 39.563 | -1.475 | -3.245 | -1.606 | 1.484 | 1.088 | 0.945 | 0.144 | 0.948 | 0.575 | 2.323 | 0.328 | 0.967 | -1.241 | 4.683 | 0.347 | 0.124 | 2.649 | 0.86 | 0.21 | 0.353 | 0.492 | 0.593 | 0.332 |
| Net Income
| 1,372.228 | 915.819 | 650.955 | 814.952 | 1,230.04 | 810.065 | 137.414 | 452.811 | 809.457 | 906.366 | 519.132 | 900.543 | 2,434.58 | 2,415.514 | 1,594.353 | 1,668.052 | 2,992.176 | 1,026.092 | 891.634 | 903.533 | 1,574.177 | 1,002.112 | 716.967 | 438.672 | 487.454 | 376.764 | 49.591 | 150.774 | 1,046.991 | 84.568 | -131.413 | 34.238 | -176.198 | -660.324 | 601.665 | -208.365 | 73.523 | -383.355 | -406.192 | 100.202 | 504.256 | 395.803 | 44.057 | 889.002 | 2,314.119 | 591.795 | 370.068 | 1,338.218 | 3,533.023 | 2,088.74 | 2,103.962 | 1,333.695 | 2,604.347 | 2,023.637 | 1,539.155 | 923.979 | 1,467.824 | 734.631 | 766.362 | 639.107 | 835.211 | 300.775 | 193.599 | 489.927 | 536.685 | 365.563 | 427.22 | 390.576 | 304.279 | 211.512 | 101.787 | 124.063 | 182.556 | 74.236 | 68.686 | 75.231 | 95.917 | 70.645 | 40.004 | 89.444 | 146.59 | 106.815 | 69.944 | 58.727 | 74.911 | 27.175 | 44.286 | 26.97 | 64.422 | 18.03 |
| Net Income Ratio
| 0.108 | 0.078 | 0.056 | 0.071 | 0.09 | 0.078 | 0.013 | 0.048 | 0.072 | 0.091 | 0.041 | 0.075 | 0.104 | 0.127 | 0.08 | 0.102 | 0.151 | 0.113 | 0.077 | 0.095 | 0.119 | 0.111 | 0.094 | 0.069 | 0.058 | 0.059 | 0.009 | 0.03 | 0.139 | 0.016 | -0.022 | 0.007 | -0.029 | -0.218 | 0.104 | -0.048 | 0.011 | -0.101 | -0.067 | 0.017 | 0.058 | 0.074 | 0.005 | 0.102 | 0.163 | 0.099 | 0.041 | 0.134 | 0.202 | 0.18 | 0.16 | 0.147 | 0.194 | 0.189 | 0.186 | 0.118 | 0.144 | 0.125 | 0.129 | 0.115 | 0.145 | 0.086 | 0.053 | 0.133 | 0.146 | 0.144 | 0.153 | 0.152 | 0.132 | 0.163 | 0.084 | 0.116 | 0.126 | 0.084 | 0.082 | 0.103 | 0.096 | 0.101 | 0.052 | 0.112 | 0.146 | 0.131 | 0.171 | 0.197 | 0.248 | 0.166 | 0.228 | 0.158 | 0.297 | 0.215 |
| EPS
| 0.16 | 0.11 | 0.075 | 0.097 | 0.15 | 0.096 | 0.016 | 0.055 | 0.098 | 0.11 | 0.069 | 0.11 | 0.3 | 0.3 | 0.21 | 0.22 | 0.41 | 0.14 | 0.11 | 0.11 | 0.2 | 0.13 | 0.098 | 0.06 | 0.065 | 0.05 | 0.007 | 0.02 | 0.14 | 0.01 | -0.038 | 0.01 | -0.024 | -0.09 | 0.087 | -0.03 | 0.01 | -0.05 | -0.041 | 0.01 | 0.064 | 0.05 | 0.006 | 0.11 | 0.31 | 0.08 | 0.047 | 0.17 | 0.46 | 0.27 | 0.27 | 0.17 | 0.34 | 0.26 | 0.24 | 0.15 | 0.25 | 0.13 | 0.14 | 0.29 | 0.15 | 0.061 | 0.036 | 0.099 | 0.099 | 0.13 | 0.079 | 0.14 | 0.085 | 0.039 | 0.028 | 0.034 | 0.051 | 0.014 | 0.019 | 0.014 | 0.027 | 0.013 | 0.011 | 0.016 | 0.041 | 0.02 | 0.019 | 0.011 | 0.021 | 0.005 | 0.012 | 0.008 | 0.018 | 0.003 |
| EPS Diluted
| 0.16 | 0.11 | 0.075 | 0.097 | 0.15 | 0.096 | 0.016 | 0.055 | 0.098 | 0.11 | 0.069 | 0.11 | 0.3 | 0.3 | 0.21 | 0.22 | 0.41 | 0.14 | 0.11 | 0.11 | 0.2 | 0.13 | 0.098 | 0.06 | 0.065 | 0.05 | 0.007 | 0.02 | 0.14 | 0.01 | -0.038 | 0.01 | -0.024 | -0.09 | 0.087 | -0.03 | 0.01 | -0.05 | -0.041 | 0.01 | 0.064 | 0.05 | 0.006 | 0.11 | 0.31 | 0.08 | 0.047 | 0.17 | 0.46 | 0.27 | 0.27 | 0.17 | 0.34 | 0.26 | 0.24 | 0.15 | 0.25 | 0.13 | 0.14 | 0.29 | 0.15 | 0.061 | 0.036 | 0.099 | 0.099 | 0.13 | 0.079 | 0.14 | 0.085 | 0.039 | 0.028 | 0.034 | 0.051 | 0.014 | 0.019 | 0.014 | 0.027 | 0.013 | 0.011 | 0.016 | 0.041 | 0.02 | 0.019 | 0.011 | 0.021 | 0.005 | 0.012 | 0.008 | 0.018 | 0.003 |
| EBITDA
| 1,257.822 | 1,503.306 | 1,109.736 | 1,236.072 | 2,209.241 | 1,235.706 | 931.827 | 906.247 | 1,311.494 | 1,370.621 | 966.45 | 1,286.065 | 3,541.845 | 3,112.024 | 3,346.657 | 2,574.527 | 3,781.939 | 1,645.793 | 1,743.639 | 1,652.729 | 2,555.291 | 1,442.362 | 1,584.488 | 862.817 | 1,396.022 | 578.234 | 2,213.688 | 459.46 | 9,968.668 | 749.201 | 660.662 | 558.808 | 475.749 | -212.043 | 1,432.863 | 157.036 | 933.865 | 73.24 | -35.675 | 460.334 | 1,265.896 | 834.578 | 677.578 | 1,528.976 | 3,266.868 | 1,153.013 | 605.494 | 2,134.433 | 4,854.23 | 2,824.689 | 2,641.415 | 1,696.732 | 3,178.841 | 2,751.497 | 1,573.963 | 1,310.879 | 2,026.918 | 1,055.721 | 744.387 | 882.92 | 1,039.622 | 541.767 | 360.672 | 587.496 | 657.563 | 589.162 | 389.272 | 492.135 | 335.312 | 256.401 | 144.818 | 158.847 | 217.82 | 107.598 | 110.599 | 103.497 | 126.916 | 93.979 | 52.854 | 91.665 | 174.417 | 127.757 | 86.991 | 70.177 | 85.192 | 31.052 | 45.359 | 25.051 | 67.471 | 16.891 |
| EBITDA Ratio
| 0.099 | 0.128 | 0.096 | 0.108 | 0.162 | 0.119 | 0.085 | 0.097 | 0.116 | 0.137 | 0.076 | 0.107 | 0.151 | 0.163 | 0.168 | 0.157 | 0.191 | 0.182 | 0.151 | 0.174 | 0.193 | 0.16 | 0.207 | 0.137 | 0.167 | 0.091 | 0.409 | 0.091 | 1.326 | 0.142 | 0.112 | 0.11 | 0.08 | -0.07 | 0.247 | 0.036 | 0.138 | 0.019 | -0.006 | 0.08 | 0.147 | 0.156 | 0.07 | 0.175 | 0.23 | 0.193 | 0.068 | 0.214 | 0.277 | 0.243 | 0.201 | 0.187 | 0.237 | 0.256 | 0.19 | 0.168 | 0.199 | 0.179 | 0.125 | 0.159 | 0.181 | 0.154 | 0.099 | 0.159 | 0.179 | 0.232 | 0.139 | 0.192 | 0.145 | 0.198 | 0.119 | 0.148 | 0.15 | 0.122 | 0.131 | 0.141 | 0.126 | 0.134 | 0.069 | 0.115 | 0.174 | 0.157 | 0.212 | 0.235 | 0.282 | 0.19 | 0.234 | 0.147 | 0.311 | 0.202 |