Weichai Power Co., Ltd.
SZSE:000338.SZ
14.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57,463.811 | 53,736.926 | 49,463.871 | 55,965.619 | 56,150.896 | 53,350.933 | 54,247.797 | 52,701.123 | 53,434.143 | 44,634.088 | 43,783.341 | 45,635.827 | 41,104.279 | 37,119.007 | 40,040.801 | 60,917.08 | 65,470.816 | 50,107.448 | 52,889.086 | 55,495.351 | 38,999.208 | 47,652.635 | 35,845.761 | 45,650.863 | 45,211.633 | 41,073.371 | 35,918.554 | 43,051.85 | 39,212.057 | 40,018.715 | 39,237.412 | 37,324.965 | 34,988.301 | 30,291.646 | 20,605.364 | 23,407.201 | 18,879.31 | 19,148.202 | 18,116.454 | 18,916.334 | 17,538.925 | 23,490.779 | 22,034.948 | 17,473.788 | 16,637.647 | 14,979.043 | 12,411.051 | 17,765.287 | 13,156.332 | 11,897.537 | 9,208.183 | 13,523.859 | 13,535.817 | 12,838.891 | 10,552.96 | 18,172.613 | 18,454.801 | 16,364.199 | 13,690.959 | 18,050.994 | 15,173.413 | 10,089.68 | 9,638.237 | 9,631.283 | 6,165.983 | 4,695.707 | 7,453.331 | 11,842.463 | 9,136.284 | 7,542.551 | 6,378.058 | 12,536.807 | 2,803.553 | 1,816.884 | 4,228.856 | 6,805.301 | 1,858.57 |
| Cost of Revenue
| 44,690.985 | 40,758.096 | 38,522.911 | 44,741.125 | 43,914.402 | 41,526.462 | 42,438.558 | 42,061.95 | 43,441.701 | 36,096.486 | 37,079.623 | 37,924.131 | 33,445.426 | 29,481.58 | 31,887.993 | 49,648.481 | 52,928.711 | 40,695.849 | 42,667.157 | 45,742.911 | 30,246.732 | 37,599.413 | 27,652.68 | 35,681.483 | 35,419.66 | 31,078.817 | 28,271.747 | 34,176.987 | 30,158.863 | 31,108.127 | 30,372.092 | 29,217.57 | 27,769.841 | 23,773.508 | 15,701.373 | 18,068.483 | 14,556.618 | 14,796.148 | 13,935.023 | 14,583.227 | 13,445.717 | 18,155.587 | 17,248.389 | 14,067.498 | 13,076.302 | 11,704.426 | 9,943.364 | 14,253.858 | 10,386.129 | 9,435.033 | 7,469.833 | 10,989.301 | 10,880.877 | 9,875.458 | 8,198.289 | 14,527.346 | 14,205.513 | 11,888.957 | 10,368.999 | 14,082.262 | 11,363.837 | 7,467.176 | 7,003.153 | 7,443.243 | 4,953.904 | 3,964.703 | 6,038.759 | 9,519.775 | 6,905.795 | 5,758.794 | 4,798.838 | 6,569.336 | 5,225.395 | -3,462.987 | 3,233.97 | 6,749.866 | 0 |
| Gross Profit
| 12,772.826 | 12,978.83 | 10,940.961 | 11,224.494 | 12,236.494 | 11,824.471 | 11,809.239 | 10,639.173 | 9,992.442 | 8,537.602 | 6,703.718 | 7,711.696 | 7,658.853 | 7,637.427 | 8,152.808 | 11,268.598 | 12,542.105 | 9,411.599 | 10,221.929 | 9,752.44 | 8,752.476 | 10,053.222 | 8,193.081 | 9,969.381 | 9,791.973 | 9,994.554 | 7,646.807 | 8,874.863 | 9,053.195 | 8,910.588 | 8,865.32 | 8,107.394 | 7,218.46 | 6,518.138 | 4,903.991 | 5,338.718 | 4,322.692 | 4,352.054 | 4,181.431 | 4,333.107 | 4,093.208 | 5,335.192 | 4,786.559 | 3,406.289 | 3,561.345 | 3,274.617 | 2,467.687 | 3,511.429 | 2,770.203 | 2,462.504 | 1,738.349 | 2,534.558 | 2,654.939 | 2,963.433 | 2,354.671 | 3,645.267 | 4,249.288 | 4,475.242 | 3,321.961 | 3,968.732 | 3,809.576 | 2,622.504 | 2,635.084 | 2,188.04 | 1,212.079 | 731.004 | 1,414.573 | 2,322.687 | 2,230.489 | 1,783.756 | 1,579.22 | 5,967.47 | -2,421.842 | 5,279.871 | 994.885 | 55.435 | 1,858.57 |
| Gross Profit Ratio
| 0.222 | 0.242 | 0.221 | 0.201 | 0.218 | 0.222 | 0.218 | 0.202 | 0.187 | 0.191 | 0.153 | 0.169 | 0.186 | 0.206 | 0.204 | 0.185 | 0.192 | 0.188 | 0.193 | 0.176 | 0.224 | 0.211 | 0.229 | 0.218 | 0.217 | 0.243 | 0.213 | 0.206 | 0.231 | 0.223 | 0.226 | 0.217 | 0.206 | 0.215 | 0.238 | 0.228 | 0.229 | 0.227 | 0.231 | 0.229 | 0.233 | 0.227 | 0.217 | 0.195 | 0.214 | 0.219 | 0.199 | 0.198 | 0.211 | 0.207 | 0.189 | 0.187 | 0.196 | 0.231 | 0.223 | 0.201 | 0.23 | 0.273 | 0.243 | 0.22 | 0.251 | 0.26 | 0.273 | 0.227 | 0.197 | 0.156 | 0.19 | 0.196 | 0.244 | 0.236 | 0.248 | 0.476 | -0.864 | 2.906 | 0.235 | 0.008 | 1 |
| Reseach & Development Expenses
| 2,039.676 | 2,093.754 | 1,904.123 | 2,024.772 | 2,090.573 | 2,204.799 | 1,929.358 | 1,888.207 | 1,832.845 | 2,216.95 | 1,826.582 | 1,859.782 | 1,827.867 | 1,849.519 | 1,470.918 | 1,838.66 | 1,728.479 | 1,965.679 | 1,465.097 | 1,446.381 | 1,135.926 | 1,642.198 | 1,188.034 | 1,410.708 | 987.034 | 1,636.037 | 933.033 | 930.752 | 820.38 | 2,661.996 | 332.837 | 2,361.129 | 0 | 3,096.788 | 0 | 1,458.515 | 0 | 585.74 | 0 | 1,477.172 | 0 | 3,063.384 | 0 | 1,420.921 | 0 | 5.596 | 0 | 1,203.445 | 0 | 2,009.206 | 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
| 4,090.751 | -3,944.855 | 5,795.011 | -867.937 | 2,612.035 | -3,936.955 | 5,453.358 | -760.945 | 2,295.34 | 1,993.88 | 4,596.218 | -589.462 | 1,878.195 | -3,580.797 | 4,901.229 | -1,020.923 | 2,226.758 | -2,611.46 | 1,936.07 | -552.529 | 1,704.563 | -2,510.166 | 1,612.209 | -535.717 | 1,572.896 | -2,526.791 | 1,413.473 | -1,278.591 | 2,280.455 | -4,810.803 | 2,352.006 | -901.989 | 2,104.699 | -3,537.163 | 1,835.525 | -777.086 | 1,744.619 | -3,577.958 | 1,902.514 | -826.519 | 1,690.049 | -1,905.717 | 1,710.995 | -507.501 | 1,113.702 | -1,544.785 | 879.665 | -393.399 | 852.012 | -998.977 | 709.393 | -313.556 | 679.169 | -1,131.984 | 603.437 | -202.037 | 658.357 | 933.366 | 438.171 | 711.815 | 500.91 | 644.198 | 354.464 | 470.534 | 270.773 | 493.106 | 369.073 | 434.34 | 327.492 | 482.389 | 329.351 | 369.364 | 362.363 | 0 | 258.156 | 0 | 0 |
| Selling & Marketing Expenses
| 3,236.79 | -16,262.779 | 6,585.556 | 2,855.698 | 3,271.581 | 3,820.384 | 3,384.7 | 3,339.009 | 2,866.002 | 2,775.266 | 2,798.48 | 2,459.541 | 2,552.853 | 1,959.476 | 2,629.772 | 2,905.129 | 3,408.226 | 2,705.308 | 2,844.646 | 2,594.544 | 2,717.958 | 3,309.185 | 2,575.152 | 2,634.119 | 2,735.618 | 2,739.214 | 2,406.363 | 2,835.124 | 2,638.471 | 2,541.423 | 2,768.923 | 2,597.96 | 2,429.464 | 2,456.976 | 1,709.82 | 1,969.636 | 1,508.197 | 1,759.45 | 1,616.709 | 1,502.553 | 1,367.458 | 1,903.137 | 1,641.652 | 718.406 | 824.881 | 921.354 | 695.967 | 894.377 | 641.084 | 685.821 | 463.244 | 765.161 | 519.253 | 807.261 | 568.496 | 799.468 | 731.63 | 852.37 | 527.736 | 814.505 | 730.617 | 544.817 | 458.625 | 408.819 | 284.567 | 261.43 | 388.641 | 496.417 | 484.907 | 365.518 | 399.955 | 294.684 | 476.825 | 0 | 271.62 | 0 | 0 |
| SG&A
| 7,327.541 | -20,207.634 | 5,475.283 | 4,918.562 | 6,232.735 | 5,798.366 | 8,838.058 | 2,578.064 | 5,161.342 | 4,896.537 | 7,394.698 | 1,870.08 | 4,431.049 | -1,621.321 | 7,531 | 1,884.205 | 5,634.983 | 93.848 | 4,780.716 | 2,042.016 | 4,422.522 | 799.019 | 4,187.361 | 2,098.401 | 4,308.514 | 212.423 | 3,819.836 | 1,556.533 | 4,918.926 | -2,269.38 | 5,120.93 | 1,695.972 | 4,534.163 | -1,080.186 | 3,545.345 | 1,192.55 | 3,252.816 | -1,818.508 | 3,519.223 | 676.034 | 3,057.507 | -2.58 | 3,352.646 | 210.905 | 1,938.583 | -623.431 | 1,575.632 | 500.978 | 1,493.096 | -313.156 | 1,172.636 | 451.605 | 1,198.422 | -324.723 | 1,171.933 | 597.431 | 1,389.987 | 1,785.737 | 965.906 | 1,526.32 | 1,231.527 | 1,189.015 | 813.09 | 879.353 | 555.34 | 754.535 | 757.714 | 930.757 | 812.399 | 847.907 | 729.306 | 664.048 | 839.188 | 0 | 529.776 | 0 | 0 |
| Other Expenses
| 322.858 | 26,218.142 | -6,942.538 | -267.378 | -104.786 | -490.804 | 35.286 | 129.403 | 74.086 | -601.921 | -2,597.316 | 2,606.299 | 8.541 | 56.988 | 54.006 | 46.58 | 39.586 | 126.018 | 82.765 | 85.338 | 16.544 | 47.905 | 61.954 | 55.099 | 24.473 | 452.212 | -2.341 | 96.316 | 68.146 | -82.512 | 27.399 | 1.578 | 69.925 | 206.451 | 101.869 | 86.293 | 116.058 | 300.965 | 85.528 | 58.985 | 78.449 | 250.778 | 114.482 | -70.937 | 38.089 | 81.127 | 30.719 | 28.845 | 16.651 | 113.984 | 27.509 | 44.042 | 73.764 | 91.915 | 49.746 | 103.539 | 27.703 | 58.361 | 31.17 | 40.247 | 26.965 | 88.71 | 6.293 | 35.147 | 32.156 | 80.757 | 4.998 | 14.938 | 21.929 | 47.692 | 14.621 | 11.896 | 3.897 | -849.357 | -0.429 | -1,126.946 | 0 |
| Operating Expenses
| 9,690.075 | 8,104.262 | 7,342.152 | 7,210.711 | 8,428.094 | 8,493.969 | 7,785.236 | 7,686.177 | 7,068.273 | 6,511.566 | 6,623.964 | 6,336.161 | 6,267.457 | 5,783.076 | 6,010.249 | 6,894.922 | 7,539.542 | 7,152.993 | 6,350.245 | 5,897.569 | 5,688.122 | 6,974.857 | 5,419.679 | 5,896.118 | 5,437.416 | 6,118.274 | 4,809.77 | 5,656.311 | 5,105.551 | 5,270.89 | 5,290.66 | 5,232.067 | 4,721.771 | 4,777.634 | 3,610.371 | 4,033.09 | 3,326.072 | 3,524.69 | 3,556.761 | 3,420.528 | 3,102.084 | 4,594.294 | 3,396.598 | 1,743.017 | 2,025.516 | 2,226.379 | 1,629.001 | 1,862.098 | 1,564.048 | 1,856.458 | 1,204.053 | 1,533.62 | 1,259.242 | 1,829.92 | 1,189.627 | 1,635.323 | 1,496.27 | 1,848.335 | 1,020.183 | 1,611.65 | 1,324.371 | 1,234.97 | 857.268 | 921.084 | 580.139 | 781.741 | 767.495 | 974.397 | 865.898 | 875.327 | 751.753 | 697.757 | 883.938 | -849.357 | 550.971 | -1,126.946 | 0 |
| Operating Income
| 3,082.751 | 4,874.568 | 3,598.809 | 4,013.783 | 3,808.399 | 3,330.501 | 3,806.969 | 3,015.774 | 2,573.854 | 2,026.036 | 28.939 | 1,801.907 | 1,562.445 | 1,603.759 | 2,399.78 | 4,745.928 | 5,139.525 | 2,222.274 | 3,614.688 | 3,591.802 | 3,031.962 | 2,973.587 | 2,905.082 | 4,118.225 | 4,158.999 | 3,756.982 | 2,769.531 | 3,901.19 | 3,176.023 | 2,924.805 | 3,132.208 | 2,466.219 | 1,861.671 | 1,460.197 | 797.595 | 1,121.88 | 738.636 | 512.019 | 446.455 | 730.735 | 888.912 | 1,009.64 | 1,165.974 | 3,082.196 | 1,332.238 | 1,032.345 | 712.766 | 1,716.165 | 994.974 | 674.163 | 645.307 | 1,081.983 | 1,317.412 | 1,216.138 | 1,221.045 | 2,136.368 | 2,596.358 | 2,682.53 | 2,089.154 | 2,235.487 | 2,238.009 | 1,350.216 | 1,572.379 | 1,148.474 | 457.17 | -383.926 | 574.63 | 1,282.274 | 1,152.609 | 861.738 | 731.606 | 994.803 | 617.997 | 6,101.869 | 335.509 | -1,071.51 | 1,858.57 |
| Operating Income Ratio
| 0.054 | 0.091 | 0.073 | 0.072 | 0.068 | 0.062 | 0.07 | 0.057 | 0.048 | 0.045 | 0.001 | 0.039 | 0.038 | 0.043 | 0.06 | 0.078 | 0.079 | 0.044 | 0.068 | 0.065 | 0.078 | 0.062 | 0.081 | 0.09 | 0.092 | 0.091 | 0.077 | 0.091 | 0.081 | 0.073 | 0.08 | 0.066 | 0.053 | 0.048 | 0.039 | 0.048 | 0.039 | 0.027 | 0.025 | 0.039 | 0.051 | 0.043 | 0.053 | 0.176 | 0.08 | 0.069 | 0.057 | 0.097 | 0.076 | 0.057 | 0.07 | 0.08 | 0.097 | 0.095 | 0.116 | 0.118 | 0.141 | 0.164 | 0.153 | 0.124 | 0.147 | 0.134 | 0.163 | 0.119 | 0.074 | -0.082 | 0.077 | 0.108 | 0.126 | 0.114 | 0.115 | 0.079 | 0.22 | 3.358 | 0.079 | -0.157 | 1 |
| Total Other Income Expenses Net
| 46.546 | -112.295 | 44.239 | -104.192 | 65.816 | 182.698 | 83.8 | 80.888 | 76.793 | 108.947 | 89.013 | 36.876 | -41.332 | -42.58 | 53.483 | 47.103 | 39.586 | 57.361 | 82.765 | 64.282 | -5.032 | -41.328 | 61.954 | 48.945 | 12.998 | 167.234 | -25.066 | 21.518 | 68.146 | 70.165 | 19.445 | -112.818 | 67.27 | 258.561 | 50.817 | 96.406 | 114.226 | 258.369 | 79.761 | 45.113 | 77.557 | 201.528 | 112.402 | 26.203 | 35.516 | 81.831 | 28.296 | 26.165 | -194.977 | 255.355 | 135.482 | 41.587 | 67.117 | 91.522 | 48.015 | 89.086 | 19.975 | 55.229 | 30.183 | 39.192 | 26.872 | 83.315 | 5.857 | 35.122 | 27.357 | 80.355 | 1.358 | 20.146 | 13.362 | 42.151 | 13.559 | 348.558 | 3.897 | -5,796.879 | -0.518 | 1,667.862 | -1,724.339 |
| Income Before Tax
| 3,129.297 | 4,762.272 | 3,643.048 | 4,676.226 | 4,194.806 | 3,520.575 | 3,890.769 | 3,096.662 | 2,650.647 | 2,134.983 | 532.657 | 1,838.783 | 1,578.784 | 1,629.386 | 2,453.264 | 4,793.03 | 5,179.111 | 2,279.635 | 3,697.453 | 3,656.084 | 3,048.507 | 3,033.972 | 2,967.036 | 4,167.171 | 4,183.472 | 3,924.216 | 2,767.191 | 3,922.708 | 3,244.169 | 2,994.97 | 3,144.001 | 2,459.271 | 1,924.025 | 1,667.761 | 891.255 | 1,225.768 | 852.863 | 814.886 | 526.216 | 775.848 | 966.47 | 1,211.167 | 1,278.376 | 3,108.399 | 1,367.754 | 1,114.176 | 741.062 | 1,742.331 | 1,011.177 | 781.936 | 669.778 | 1,123.57 | 1,384.53 | 1,307.659 | 1,269.06 | 2,225.454 | 2,616.333 | 2,737.759 | 2,119.337 | 2,274.68 | 2,264.882 | 1,433.531 | 1,578.236 | 1,183.596 | 484.527 | -303.571 | 575.988 | 1,302.42 | 1,165.971 | 903.889 | 745.164 | 1,343.361 | 285.232 | 304.99 | 334.991 | 596.352 | 134.231 |
| Income Before Tax Ratio
| 0.054 | 0.089 | 0.074 | 0.084 | 0.075 | 0.066 | 0.072 | 0.059 | 0.05 | 0.048 | 0.012 | 0.04 | 0.038 | 0.044 | 0.061 | 0.079 | 0.079 | 0.045 | 0.07 | 0.066 | 0.078 | 0.064 | 0.083 | 0.091 | 0.093 | 0.096 | 0.077 | 0.091 | 0.083 | 0.075 | 0.08 | 0.066 | 0.055 | 0.055 | 0.043 | 0.052 | 0.045 | 0.043 | 0.029 | 0.041 | 0.055 | 0.052 | 0.058 | 0.178 | 0.082 | 0.074 | 0.06 | 0.098 | 0.077 | 0.066 | 0.073 | 0.083 | 0.102 | 0.102 | 0.12 | 0.122 | 0.142 | 0.167 | 0.155 | 0.126 | 0.149 | 0.142 | 0.164 | 0.123 | 0.079 | -0.065 | 0.077 | 0.11 | 0.128 | 0.12 | 0.117 | 0.107 | 0.102 | 0.168 | 0.079 | 0.088 | 0.072 |
| Income Tax Expense
| 307.616 | 826.47 | 674.943 | 710.341 | 832.085 | 298.58 | 679.183 | 556.605 | 405.296 | 188.546 | -251.785 | 196.133 | 269.621 | 258.384 | 517.277 | 905.223 | 812.017 | -293.622 | 697.705 | 545.931 | 456.826 | 456.15 | 530.671 | 646.933 | 810.889 | 345.869 | 602.033 | 601.074 | 683.575 | -263.449 | 700.145 | 470.514 | 436.692 | 305.797 | 258.48 | 319.406 | 157.711 | 218.008 | 266.557 | 230.439 | 205.743 | 382.577 | 316.927 | 270.523 | 211.172 | 232.16 | 94.904 | 320.086 | 143.961 | 158.982 | 147.309 | 188.857 | 230.4 | 212.355 | 129.585 | 363.589 | 392.982 | 421.842 | 300.994 | 338.486 | 336.231 | 250.862 | 235.026 | 170.01 | 76.481 | -171.588 | 121.72 | 132.54 | 246.316 | 90.851 | 102.949 | 169.773 | 115.992 | 63.71 | 50.648 | 266.548 | 26.283 |
| Net Income
| 2,710.563 | 3,002.274 | 2,497.56 | 3,303.796 | 2,599.659 | 2,513.202 | 2,601.668 | 2,043.092 | 1,855.931 | 1,593.203 | 925.198 | 1,335.392 | 1,051.221 | 1,354.144 | 1,468.7 | 3,088.142 | 3,343.503 | 2,101.313 | 2,425.584 | 2,616.004 | 2,064.227 | 2,046.714 | 1,770.753 | 2,696.137 | 2,591.351 | 2,656.236 | 1,608.704 | 2,472.953 | 1,919.635 | 2,205.189 | 1,953.111 | 1,470.109 | 1,179.934 | 937.058 | 452.614 | 608.952 | 442.564 | 348.358 | 73.07 | 368.961 | 600.188 | 579.072 | 680.594 | 2,709.88 | 1,054.956 | 865.916 | 619.908 | 1,271.597 | 813.371 | 582.228 | 511.516 | 872.176 | 1,025.077 | 1,015.573 | 1,079.647 | 1,652.252 | 1,849.454 | 1,981.209 | 1,566.348 | 1,615.321 | 1,619.268 | 1,025.268 | 1,160.12 | 860.758 | 361.273 | -86.471 | 356.973 | 950.069 | 710.776 | 573.44 | 470.756 | 728.54 | 246.673 | 241.279 | 206.117 | 329.804 | 107.948 |
| Net Income Ratio
| 0.047 | 0.056 | 0.05 | 0.059 | 0.046 | 0.047 | 0.048 | 0.039 | 0.035 | 0.036 | 0.021 | 0.029 | 0.026 | 0.036 | 0.037 | 0.051 | 0.051 | 0.042 | 0.046 | 0.047 | 0.053 | 0.043 | 0.049 | 0.059 | 0.057 | 0.065 | 0.045 | 0.057 | 0.049 | 0.055 | 0.05 | 0.039 | 0.034 | 0.031 | 0.022 | 0.026 | 0.023 | 0.018 | 0.004 | 0.02 | 0.034 | 0.025 | 0.031 | 0.155 | 0.063 | 0.058 | 0.05 | 0.072 | 0.062 | 0.049 | 0.056 | 0.064 | 0.076 | 0.079 | 0.102 | 0.091 | 0.1 | 0.121 | 0.114 | 0.089 | 0.107 | 0.102 | 0.12 | 0.089 | 0.059 | -0.018 | 0.048 | 0.08 | 0.078 | 0.076 | 0.074 | 0.058 | 0.088 | 0.133 | 0.049 | 0.048 | 0.058 |
| EPS
| 0.31 | 0.34 | 0.29 | 0.38 | 0.3 | 0.29 | 0.3 | 0.24 | 0.21 | 0.19 | 0.11 | 0.16 | 0.12 | 0.16 | 0.18 | 0.39 | 0.42 | 0.27 | 0.31 | 0.33 | 0.26 | 0.25 | 0.22 | 0.34 | 0.33 | 0.3 | 0.2 | 0.31 | 0.24 | 0.27 | 0.24 | 0.19 | 0.15 | 0.12 | 0.06 | 0.076 | 0.055 | 0.048 | 0.01 | 0.046 | 0.075 | 0.072 | 0.085 | 0.34 | 0.13 | 0.11 | 0.078 | 0.16 | 0.1 | 0.074 | 0.065 | 0.11 | 0.13 | 0.13 | 0.14 | 0.21 | 0.23 | 0.25 | 0.2 | 0.2 | 0.2 | 0.13 | 0.14 | 0.11 | 0.045 | -0.011 | 0.045 | 0.12 | 0.089 | 0.071 | 0.059 | 0.091 | 0.05 | 0.048 | 0.026 | 0.066 | 0.022 |
| EPS Diluted
| 0.31 | 0.34 | 0.29 | 0.38 | 0.3 | 0.29 | 0.3 | 0.24 | 0.21 | 0.19 | 0.11 | 0.15 | 0.12 | 0.16 | 0.18 | 0.39 | 0.42 | 0.27 | 0.31 | 0.33 | 0.26 | 0.25 | 0.22 | 0.34 | 0.33 | 0.3 | 0.2 | 0.31 | 0.24 | 0.27 | 0.24 | 0.19 | 0.15 | 0.12 | 0.06 | 0.076 | 0.055 | 0.048 | 0.01 | 0.046 | 0.075 | 0.072 | 0.085 | 0.34 | 0.13 | 0.11 | 0.078 | 0.16 | 0.1 | 0.074 | 0.065 | 0.11 | 0.13 | 0.13 | 0.14 | 0.21 | 0.23 | 0.25 | 0.2 | 0.2 | 0.2 | 0.13 | 0.14 | 0.11 | 0.045 | -0.011 | 0.045 | 0.12 | 0.089 | 0.071 | 0.059 | 0.091 | 0.05 | 0.048 | 0.026 | 0.066 | 0.014 |
| EBITDA
| 6,040.453 | 5,771.258 | 4,645.252 | 8,699.517 | 5,483.053 | 7,744.747 | 7,819.553 | 6,906.673 | 6,037.678 | 3,741.157 | 3,761.19 | 4,927.794 | 4,529.533 | 4,627.704 | 5,368.026 | 7,556.226 | 7,990.857 | 4,730.473 | 5,983.443 | 5,974.194 | 5,464.047 | 5,288.217 | 5,321.699 | 4,673.997 | 6,441.347 | 4,983.467 | 3,219.068 | 3,831.382 | 4,624.383 | 3,544.329 | 3,817.911 | 2,905.575 | 2,968.961 | 3,247.824 | 1,691.024 | 1,832.214 | 1,367.981 | 1,751.424 | 753.095 | 1,337.018 | 1,199.902 | 3,228.071 | 1,583.156 | 3,219.059 | 1,840.03 | 1,426.574 | 894.704 | 1,659.644 | 1,570.33 | 1,345.835 | 581.669 | 929.363 | 1,548.229 | 1,716.26 | 1,165.044 | 2,094.653 | 2,952.898 | 2,450.641 | 2,501.043 | 2,164.613 | 2,690.215 | 1,312.314 | 1,937.124 | 1,241.774 | 773.052 | -322.285 | 647.078 | 1,251.947 | 1,507.841 | 741.252 | 867.326 | -1,038.794 | 2,803.553 | 6,101.869 | 473.478 | -1,071.51 | 1,858.57 |
| EBITDA Ratio
| 0.105 | 0.107 | 0.094 | 0.155 | 0.098 | 0.145 | 0.144 | 0.131 | 0.113 | 0.084 | 0.086 | 0.108 | 0.11 | 0.125 | 0.134 | 0.124 | 0.122 | 0.094 | 0.113 | 0.108 | 0.14 | 0.111 | 0.148 | 0.102 | 0.142 | 0.121 | 0.09 | 0.089 | 0.118 | 0.089 | 0.097 | 0.078 | 0.085 | 0.107 | 0.082 | 0.078 | 0.072 | 0.091 | 0.042 | 0.071 | 0.068 | 0.137 | 0.072 | 0.184 | 0.111 | 0.095 | 0.072 | 0.093 | 0.119 | 0.113 | 0.063 | 0.069 | 0.114 | 0.134 | 0.11 | 0.115 | 0.16 | 0.15 | 0.183 | 0.12 | 0.177 | 0.13 | 0.201 | 0.129 | 0.125 | -0.069 | 0.087 | 0.106 | 0.165 | 0.098 | 0.136 | -0.083 | 1 | 3.358 | 0.112 | -0.157 | 1 |