Yunnan Baiyao Group Co.,Ltd
SZSE:000538.SZ
49.8 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,616.537 | 10,719.198 | 9,368.638 | 9,379.159 | 9,796.622 | 10,512.751 | 9,572.683 | 8,898.951 | 8,587.199 | 9,429.54 | 8,011.397 | 9,279.406 | 8,755.401 | 10,327.716 | 8,811.703 | 8,437.599 | 7,750.118 | 7,743.347 | 8,018.508 | 7,748.782 | 6,923.947 | 6,973.437 | 6,984.55 | 6,750.075 | 6,636.144 | 6,337.444 | 6,306.822 | 6,047.472 | 6,051.604 | 5,908.716 | 6,122.975 | 5,835.265 | 5,281.946 | 5,170.469 | 6,050.352 | 5,145.2 | 4,833.644 | 4,708.931 | 5,496.844 | 4,690.116 | 4,468.601 | 4,158.805 | 4,602.755 | 3,900.595 | 3,962.474 | 3,348.967 | 4,146.573 | 3,464.874 | 3,273.26 | 2,802.118 | 3,570.67 | 2,667.832 | 2,616.481 | 2,457.339 | 3,414.862 | 2,158.421 | 2,368.917 | 2,133.238 | 1,861.363 | 1,758.056 | 2,029.437 | 1,522.928 | 1,615.525 | 1,377.779 | 1,592.337 | 1,127.646 | 1,367.244 | 1,058.709 | 867.238 | 822.525 | 890.949 | 840.593 | 741.446 | 727.348 | 665.411 | 649.908 | 613.646 | 519.43 | 505.246 | 475.459 | 479.6 | 372.008 | 389.162 | 333.171 | 336.389 | 286.113 | 314.995 | 297.162 | 261.986 | 226.799 | 235.954 | 271.028 |
| Cost of Revenue
| 6,963.05 | 7,544.467 | 7,239.167 | 6,848.535 | 7,083.09 | 7,630.143 | 7,561.689 | 6,529.298 | 6,204.793 | 6,587.706 | 6,088.698 | 6,852.883 | 6,173.462 | 7,383.392 | 6,811.151 | 5,840.027 | 5,479.268 | 5,525.432 | 5,974.701 | 5,354.959 | 4,861.912 | 4,999.792 | 4,824.44 | 4,700.506 | 4,617.192 | 4,407.296 | 4,453.754 | 4,118.011 | 4,055.287 | 4,104.524 | 4,481.239 | 3,931.109 | 3,618.396 | 3,687.218 | 4,327.058 | 3,456.647 | 3,295.938 | 3,326.261 | 3,862.678 | 3,234.329 | 3,141.834 | 2,900.356 | 3,362.483 | 2,652.778 | 2,716.859 | 2,386.265 | 2,917.906 | 2,319.495 | 2,332.009 | 2,008.579 | 2,581.915 | 1,883.323 | 1,641.027 | 1,815.543 | 2,341.658 | 1,508.003 | 1,608.841 | 1,546.263 | 1,223.485 | 1,269.027 | 1,333.952 | 1,168.393 | 957.186 | 1,023.271 | 1,141.496 | 828.872 | 833.77 | 794.418 | 616.921 | 595.255 | 631.952 | 610.365 | 539.882 | 490.99 | 491.778 | 469.065 | 434.791 | 368.124 | 356.661 | 331.083 | 315.835 | 270.672 | 278.908 | 226.157 | 229.822 | 193.332 | 204.658 | 188.641 | 165.015 | 147.223 | 143.252 | 188.051 |
| Gross Profit
| 2,653.486 | 3,174.731 | 2,129.471 | 2,530.625 | 2,713.532 | 2,882.608 | 2,010.994 | 2,369.653 | 2,382.406 | 2,841.834 | 1,922.698 | 2,426.523 | 2,581.939 | 2,944.324 | 2,000.552 | 2,597.572 | 2,270.85 | 2,217.915 | 2,043.807 | 2,393.823 | 2,062.035 | 1,973.644 | 2,160.111 | 2,049.569 | 2,018.952 | 1,930.148 | 1,853.068 | 1,929.461 | 1,996.318 | 1,804.192 | 1,641.736 | 1,904.157 | 1,663.55 | 1,483.251 | 1,723.294 | 1,688.552 | 1,537.706 | 1,382.67 | 1,634.166 | 1,455.787 | 1,326.767 | 1,258.449 | 1,240.272 | 1,247.817 | 1,245.615 | 962.702 | 1,228.668 | 1,145.379 | 941.25 | 793.538 | 988.755 | 784.509 | 975.454 | 641.796 | 1,073.204 | 650.418 | 760.076 | 586.975 | 637.878 | 489.029 | 695.485 | 354.536 | 658.338 | 354.508 | 450.841 | 298.774 | 533.474 | 264.292 | 250.317 | 227.27 | 258.997 | 230.228 | 201.564 | 236.358 | 173.633 | 180.843 | 178.855 | 151.307 | 148.585 | 144.376 | 163.765 | 101.336 | 110.254 | 107.013 | 106.568 | 92.781 | 110.337 | 108.521 | 96.971 | 79.577 | 92.702 | 82.977 |
| Gross Profit Ratio
| 0.276 | 0.296 | 0.227 | 0.27 | 0.277 | 0.274 | 0.21 | 0.266 | 0.277 | 0.301 | 0.24 | 0.261 | 0.295 | 0.285 | 0.227 | 0.308 | 0.293 | 0.286 | 0.255 | 0.309 | 0.298 | 0.283 | 0.309 | 0.304 | 0.304 | 0.305 | 0.294 | 0.319 | 0.33 | 0.305 | 0.268 | 0.326 | 0.315 | 0.287 | 0.285 | 0.328 | 0.318 | 0.294 | 0.297 | 0.31 | 0.297 | 0.303 | 0.269 | 0.32 | 0.314 | 0.287 | 0.296 | 0.331 | 0.288 | 0.283 | 0.277 | 0.294 | 0.373 | 0.261 | 0.314 | 0.301 | 0.321 | 0.275 | 0.343 | 0.278 | 0.343 | 0.233 | 0.408 | 0.257 | 0.283 | 0.265 | 0.39 | 0.25 | 0.289 | 0.276 | 0.291 | 0.274 | 0.272 | 0.325 | 0.261 | 0.278 | 0.291 | 0.291 | 0.294 | 0.304 | 0.341 | 0.272 | 0.283 | 0.321 | 0.317 | 0.324 | 0.35 | 0.365 | 0.37 | 0.351 | 0.393 | 0.306 |
| Reseach & Development Expenses
| 87.917 | 57.282 | 110.682 | 73.786 | 80.734 | 64.086 | 128.861 | 79.238 | 76.302 | 52.323 | 135.775 | 89.753 | 52.828 | 53.004 | 54.291 | 42.873 | 38.436 | 45.483 | 66.687 | 42.12 | 36.345 | 28.736 | 32.12 | 25.655 | 26.592 | 26.541 | 107.391 | 20.054 | 40.625 | 0 | 89.927 | 0 | 46.571 | 0 | 100.373 | 0 | 34.614 | 0 | 95.291 | 0 | 25.73 | 0 | 56.254 | 0 | 23.541 | 0 | 22.076 | 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
| -73.723 | 161.437 | -326.123 | 454.708 | -63.736 | 164.475 | -283.268 | 427.318 | -94.757 | 202.785 | -283.266 | 411.519 | 466.335 | 127.704 | -76.098 | 111.258 | -56.841 | 106.332 | -18.2 | 96.526 | -7.056 | 115.608 | -207.819 | 117.713 | -74.54 | 109.726 | -177.106 | 85.501 | -55.629 | 87.948 | -293.593 | 113.118 | -81.193 | 129.921 | -276.288 | 116.691 | -62.254 | 130.721 | -229.453 | 99.915 | -47.958 | 124.251 | -145.211 | 98.924 | 14.831 | 88.303 | -128.532 | 92.098 | 87.249 | 74.86 | -54.817 | 62.599 | 17.04 | 60.58 | -40.946 | 46.914 | 53.796 | 50.463 | 74.264 | 50.42 | 70.807 | 43.261 | 70.666 | 35.484 | 38.936 | 40.749 | 73.608 | 32.66 | 28.822 | 28.066 | 53.542 | 38.579 | 35.874 | 35.801 | 35.617 | 30.478 | 27.685 | 36.398 | 32.638 | 23.306 | 24.941 | 23.924 | 35.781 | 25.803 | 23.528 | 27.068 | 26.45 | 34.889 | 11.268 | 20.502 | 9.1 | 22.172 |
| Selling & Marketing Expenses
| 1,063.459 | 1,233.362 | 1,641.636 | 1,096.404 | 1,056.927 | 1,200.762 | 1,080.888 | 1,078.923 | 1,052.195 | 957.894 | 1,020.885 | 778.077 | 1,145.248 | 953.028 | 1,043.083 | 830.557 | 1,131.002 | 802.459 | 1,404.445 | 824.745 | 1,116.071 | 830.147 | 1,387.93 | 642.78 | 974.191 | 916.694 | 1,241.033 | 619.524 | 954.156 | 869.939 | 912.002 | 650.889 | 665.252 | 613.166 | 939.244 | 555.19 | 648.879 | 567.2 | 973.079 | 422.132 | 491.21 | 543.962 | 532.631 | 582.998 | 465.111 | 431.835 | 599.652 | 576.127 | 320.154 | 368.268 | 466.106 | 390.611 | 486.914 | 322.712 | 636.331 | 357.585 | 378.023 | 330.593 | 366.764 | 268.599 | 425.852 | 176.152 | 385.044 | 179.901 | 257.741 | 158.963 | 247.412 | 138.924 | 122.689 | 108.383 | 120.296 | 99.574 | 74.151 | 115.314 | 73.136 | 78.576 | 73.395 | 51.934 | 65.9 | 60.189 | 85.283 | 39.505 | 56.493 | 43.786 | 37.385 | 31.635 | 53.523 | 50.703 | 39.522 | 32.966 | 38.282 | 33.881 |
| SG&A
| 1,133.027 | 1,532.103 | 2,127.82 | 1,551.112 | 993.191 | 1,365.237 | 797.621 | 1,506.241 | 957.438 | 1,160.679 | 737.62 | 1,189.596 | 1,611.584 | 1,080.732 | 966.985 | 941.815 | 1,074.162 | 908.79 | 1,386.245 | 921.271 | 1,109.014 | 945.755 | 1,180.111 | 760.493 | 899.651 | 1,026.42 | 1,063.926 | 705.024 | 898.527 | 957.886 | 618.408 | 764.007 | 584.059 | 743.088 | 662.956 | 671.88 | 586.626 | 697.921 | 743.626 | 522.047 | 443.253 | 668.213 | 387.42 | 681.922 | 479.942 | 520.138 | 471.12 | 668.225 | 407.403 | 443.128 | 411.289 | 453.21 | 503.954 | 383.292 | 595.384 | 404.499 | 431.819 | 381.056 | 441.029 | 319.019 | 496.66 | 219.413 | 455.709 | 215.385 | 296.677 | 199.712 | 321.021 | 171.584 | 151.511 | 136.448 | 173.838 | 138.153 | 110.024 | 151.116 | 108.753 | 109.054 | 101.08 | 88.332 | 98.538 | 83.495 | 110.224 | 63.429 | 92.274 | 69.589 | 60.912 | 58.703 | 79.972 | 85.592 | 50.79 | 53.467 | 47.382 | 56.053 |
| Other Expenses
| -7.576 | 3.998 | -71.119 | 2.449 | -9.036 | 26.07 | 615.879 | -267.479 | 308.471 | 26.26 | 342.144 | -138.239 | -126.237 | -0.008 | -71.429 | 1.224 | -20.994 | -4.088 | -168.833 | 1.212 | -12.479 | -3.774 | -7.091 | -1.286 | 2.026 | 0.52 | -35.984 | 20.429 | 10.348 | 6.332 | 25.491 | 8.363 | 39.838 | 6.126 | -2.164 | 22.997 | 25.679 | 1.479 | 49.092 | 4.999 | 19.255 | 8.361 | 21.309 | 10.965 | 14.974 | 16.285 | 8.85 | 5.834 | 7.912 | 3.811 | 9.216 | 21.77 | 2.724 | 0.536 | 1.541 | 0.416 | -3.548 | -1.517 | 11.945 | 0.795 | -0.304 | 2.326 | 26.753 | -0.869 | 0.697 | -0.2 | 3.803 | -0.111 | -0.472 | 0.757 | 0.529 | -0.685 | 0.144 | 1.656 | 0.518 | 0.49 | 0.256 | 1.07 | 1.347 | 0.451 | 1.171 | 0.283 | 0.908 | -0.117 | 0.066 | -0.313 | -0.398 | -0.132 | -0.295 | 0.445 | -2.169 | -0.116 |
| Operating Expenses
| 1,228.52 | 1,585.388 | 2,309.622 | 1,356.764 | 1,357.755 | 1,455.393 | 1,542.36 | 1,318.001 | 1,342.21 | 1,239.262 | 1,215.538 | 1,141.11 | 1,874.297 | 1,119.453 | 1,659.413 | 970.409 | 1,226.036 | 966.773 | 1,995.829 | 975.708 | 1,287.646 | 954.441 | 1,498.621 | 818.516 | 1,080.532 | 1,031.615 | 1,365.562 | 745.513 | 1,053.825 | 996.66 | 1,083.446 | 796.628 | 829.299 | 768.49 | 1,097.885 | 699.485 | 789.129 | 720.745 | 1,204.073 | 545.508 | 641.194 | 683.398 | 712.988 | 700.157 | 602.351 | 535.313 | 725.532 | 688.436 | 420.332 | 454.796 | 612.15 | 465.947 | 576.235 | 390.917 | 785.991 | 413.174 | 444.1 | 390.342 | 453.247 | 326.081 | 508.27 | 225.74 | 466.575 | 222.173 | 304.436 | 204.916 | 328.763 | 177.886 | 156.781 | 140.748 | 178.344 | 143.438 | 113.856 | 155.376 | 112.116 | 111.82 | 103.997 | 90.715 | 101.576 | 85.633 | 112.854 | 65.316 | 93.955 | 71.214 | 62.486 | 60.394 | 82.154 | 77.062 | 63.029 | 55.07 | 80.319 | 57.641 |
| Operating Income
| 1,424.966 | 1,589.343 | -180.15 | 1,560.032 | 1,583.165 | 1,730.181 | 834.427 | 1,239.196 | 1,510.594 | 1,711.645 | 947.756 | 764.195 | 1,342.325 | 881.246 | 1,889.86 | 2,089.494 | 1,319.319 | 1,513.33 | 756.718 | 1,495.679 | 1,497.323 | 993.258 | 675.222 | 1,268.491 | 948.585 | 939.695 | 616.077 | 1,202.691 | 970.513 | 831.442 | 621.81 | 1,123.473 | 856.247 | 718.3 | 715.384 | 1,014.245 | 778.798 | 659.815 | 599.808 | 932.076 | 714.545 | 583.397 | 646.073 | 939.646 | 630.951 | 422.261 | 510.25 | 455.126 | 496.95 | 341.454 | 390.592 | 326.584 | 390.232 | 265.314 | 296.788 | 238.265 | 303.544 | 204.498 | 209.688 | 172.085 | 176.455 | 133.614 | 163.371 | 131.323 | 134.768 | 101.319 | 118.585 | 93.452 | 92.755 | 88.531 | 79.645 | 87.048 | 87.836 | 83.272 | 64.614 | 73.323 | 78.187 | 61.437 | 57.346 | 61.736 | 52.624 | 40.065 | 22.302 | 35.205 | 43.692 | 32.107 | 29.889 | 32.455 | 32.625 | 23.87 | 13.534 | 23.498 |
| Operating Income Ratio
| 0.148 | 0.148 | -0.019 | 0.166 | 0.162 | 0.165 | 0.087 | 0.139 | 0.176 | 0.182 | 0.118 | 0.082 | 0.153 | 0.085 | 0.214 | 0.248 | 0.17 | 0.195 | 0.094 | 0.193 | 0.216 | 0.142 | 0.097 | 0.188 | 0.143 | 0.148 | 0.098 | 0.199 | 0.16 | 0.141 | 0.102 | 0.193 | 0.162 | 0.139 | 0.118 | 0.197 | 0.161 | 0.14 | 0.109 | 0.199 | 0.16 | 0.14 | 0.14 | 0.241 | 0.159 | 0.126 | 0.123 | 0.131 | 0.152 | 0.122 | 0.109 | 0.122 | 0.149 | 0.108 | 0.087 | 0.11 | 0.128 | 0.096 | 0.113 | 0.098 | 0.087 | 0.088 | 0.101 | 0.095 | 0.085 | 0.09 | 0.087 | 0.088 | 0.107 | 0.108 | 0.089 | 0.104 | 0.118 | 0.114 | 0.097 | 0.113 | 0.127 | 0.118 | 0.114 | 0.13 | 0.11 | 0.108 | 0.057 | 0.106 | 0.13 | 0.112 | 0.095 | 0.109 | 0.125 | 0.105 | 0.057 | 0.087 |
| Total Other Income Expenses Net
| 87.084 | 64.001 | 154.434 | 0.452 | -7.038 | -3.028 | 5.854 | -359.134 | -937.753 | -627.826 | -452.119 | -0.651 | 633.586 | -943.632 | 1,544.199 | 463.556 | 271.024 | 258.1 | 706.99 | 78.776 | 710.456 | -29.719 | 6.642 | 36.152 | 12.19 | 41.682 | 94.926 | 37.103 | 38.124 | 30.215 | 87.533 | 24.06 | 61.834 | 9.249 | 87.522 | 47.66 | 56.003 | -0.827 | 217.556 | 26.771 | 48.167 | 16.655 | 140.013 | 402.906 | 1.722 | 11.074 | 15.805 | 4.005 | -16.228 | 6.523 | 23.203 | 29.792 | -6.263 | 14.971 | 10.865 | 1.437 | -15.98 | 6.348 | 36.197 | 9.932 | -11.214 | 7.145 | -1.507 | -1.88 | -11.074 | 7.26 | -82.465 | 6.935 | -1.256 | 2.769 | -2.107 | -0.577 | -0.366 | 1.56 | 2.536 | 3.963 | 2.746 | -0.228 | 10.15 | 2.212 | 0.793 | 3.834 | 4.877 | -0.627 | -0.973 | -1.017 | 1.046 | 1.009 | -1.094 | -1.095 | -1.079 | -2.094 |
| Income Before Tax
| 1,512.051 | 1,653.344 | -25.716 | 1,560.484 | 1,576.127 | 1,727.153 | 840.281 | 880.062 | 572.841 | 1,083.819 | 495.637 | 763.544 | 1,341.228 | 881.238 | 1,885.338 | 2,090.718 | 1,315.838 | 1,509.242 | 754.969 | 1,496.891 | 1,484.844 | 989.484 | 668.131 | 1,267.205 | 950.611 | 940.215 | 582.433 | 1,221.051 | 980.617 | 837.747 | 645.822 | 1,131.589 | 896.085 | 724.01 | 712.93 | 1,036.728 | 804.58 | 661.098 | 647.649 | 937.05 | 733.74 | 591.706 | 667.296 | 950.566 | 644.986 | 438.463 | 518.941 | 460.949 | 504.691 | 345.266 | 399.809 | 348.354 | 392.956 | 265.849 | 298.079 | 238.682 | 299.996 | 202.981 | 220.827 | 172.88 | 176.001 | 135.941 | 190.257 | 130.454 | 135.332 | 101.119 | 122.246 | 93.341 | 92.28 | 89.291 | 79.36 | 86.288 | 87.661 | 83.735 | 64.592 | 73.399 | 78.024 | 61.435 | 57.926 | 61.571 | 52.75 | 40.101 | 22.193 | 35.129 | 43.433 | 31.582 | 29.36 | 32.395 | 32.59 | 23.863 | 11.334 | 23.312 |
| Income Before Tax Ratio
| 0.157 | 0.154 | -0.003 | 0.166 | 0.161 | 0.164 | 0.088 | 0.099 | 0.067 | 0.115 | 0.062 | 0.082 | 0.153 | 0.085 | 0.214 | 0.248 | 0.17 | 0.195 | 0.094 | 0.193 | 0.214 | 0.142 | 0.096 | 0.188 | 0.143 | 0.148 | 0.092 | 0.202 | 0.162 | 0.142 | 0.105 | 0.194 | 0.17 | 0.14 | 0.118 | 0.201 | 0.166 | 0.14 | 0.118 | 0.2 | 0.164 | 0.142 | 0.145 | 0.244 | 0.163 | 0.131 | 0.125 | 0.133 | 0.154 | 0.123 | 0.112 | 0.131 | 0.15 | 0.108 | 0.087 | 0.111 | 0.127 | 0.095 | 0.119 | 0.098 | 0.087 | 0.089 | 0.118 | 0.095 | 0.085 | 0.09 | 0.089 | 0.088 | 0.106 | 0.109 | 0.089 | 0.103 | 0.118 | 0.115 | 0.097 | 0.113 | 0.127 | 0.118 | 0.115 | 0.129 | 0.11 | 0.108 | 0.057 | 0.105 | 0.129 | 0.11 | 0.093 | 0.109 | 0.124 | 0.105 | 0.048 | 0.086 |
| Income Tax Expense
| 261.418 | 220.648 | -45.807 | 264.236 | 265.591 | 211.43 | 140.104 | 106.238 | 109.995 | 180.255 | 151.474 | 110.575 | 303.89 | 119.371 | 623.029 | 295.318 | 145.878 | 225.875 | 119.318 | 201.911 | 87.4 | 144.508 | 100.594 | 172.065 | 129.43 | 134.326 | 46.394 | 179.613 | 143.422 | 119.884 | 71.997 | 159.724 | 131.542 | 103.353 | 92.104 | 153.878 | 114.511 | 99.26 | 89 | 128.556 | 108.237 | 87.026 | 104.78 | 128.191 | 83.49 | 63.397 | 59.398 | 62.51 | 70.67 | 54.752 | 48.001 | 53.339 | 54.3 | 40.42 | 26.18 | 15.547 | 38.085 | 33.582 | 24.949 | 26.945 | 22.26 | 22.299 | 35.072 | 22.456 | 19.257 | 14.932 | 14.15 | 15.228 | 14.125 | 15.475 | 12.301 | 14.436 | 13.738 | 12.988 | 9.813 | 11.157 | 11.703 | 9.534 | 10.855 | 9.903 | 8.147 | 6.652 | -0.206 | 2.416 | 6.25 | 5.275 | 4.598 | 4.736 | 4.831 | 4.025 | 1.502 | -1.516 |
| Net Income
| 1,486.898 | 1,701.931 | -29.695 | 1,295.466 | 1,310.023 | 1,517.988 | 696.23 | 804.402 | 462.846 | 914.368 | 353.088 | 648.867 | 1,038.509 | 763.158 | 1,263.154 | 1,799.247 | 1,171.581 | 1,282.09 | 641.855 | 1,294.868 | 1,400.701 | 846.304 | 574.411 | 1,099.09 | 826.818 | 806.245 | 539.953 | 1,039.98 | 839.907 | 725.142 | 560.029 | 971.756 | 766.168 | 621.924 | 628.69 | 886.843 | 693.847 | 561.461 | 561.374 | 814.46 | 626.302 | 503.94 | 562.516 | 822.376 | 561.497 | 375.066 | 459.544 | 398.439 | 434.021 | 290.513 | 351.809 | 295.014 | 338.656 | 225.429 | 271.677 | 223.231 | 263.882 | 167.379 | 193.097 | 144.332 | 152.866 | 113.425 | 160.315 | 106.099 | 115.72 | 85.198 | 110.996 | 76.592 | 77.142 | 72.061 | 64.999 | 70.204 | 72.548 | 68.644 | 54.366 | 61.237 | 64.678 | 50.089 | 45.665 | 50.128 | 42.668 | 32.888 | 21.962 | 31.27 | 34.809 | 25.711 | 23.083 | 25.39 | 26.094 | 19.121 | 5.572 | 25.945 |
| Net Income Ratio
| 0.155 | 0.159 | -0.003 | 0.138 | 0.134 | 0.144 | 0.073 | 0.09 | 0.054 | 0.097 | 0.044 | 0.07 | 0.119 | 0.074 | 0.143 | 0.213 | 0.151 | 0.166 | 0.08 | 0.167 | 0.202 | 0.121 | 0.082 | 0.163 | 0.125 | 0.127 | 0.086 | 0.172 | 0.139 | 0.123 | 0.091 | 0.167 | 0.145 | 0.12 | 0.104 | 0.172 | 0.144 | 0.119 | 0.102 | 0.174 | 0.14 | 0.121 | 0.122 | 0.211 | 0.142 | 0.112 | 0.111 | 0.115 | 0.133 | 0.104 | 0.099 | 0.111 | 0.129 | 0.092 | 0.08 | 0.103 | 0.111 | 0.078 | 0.104 | 0.082 | 0.075 | 0.074 | 0.099 | 0.077 | 0.073 | 0.076 | 0.081 | 0.072 | 0.089 | 0.088 | 0.073 | 0.084 | 0.098 | 0.094 | 0.082 | 0.094 | 0.105 | 0.096 | 0.09 | 0.105 | 0.089 | 0.088 | 0.056 | 0.094 | 0.103 | 0.09 | 0.073 | 0.085 | 0.1 | 0.084 | 0.024 | 0.096 |
| EPS
| 0.83 | 0.95 | -0.017 | 0.73 | 0.73 | 0.85 | 0.39 | 0.45 | 0.26 | 0.71 | 0.19 | 0.36 | 0.82 | 0.43 | 0.99 | 1.01 | 0.91 | 0.71 | 0.5 | 0.72 | 1.34 | 1.09 | 0.55 | 0.84 | 0.79 | 0.55 | 0.52 | 0.71 | 0.81 | 0.5 | 0.54 | 0.66 | 0.74 | 0.43 | 0.6 | 0.61 | 0.67 | 0.39 | 0.54 | 0.56 | 0.6 | 0.34 | 0.54 | 0.56 | 0.54 | 0.26 | 0.44 | 0.28 | 0.42 | 0.2 | 0.33 | 0.2 | 0.32 | 0.15 | 0.26 | 0.15 | 0.25 | 0.11 | 0.19 | 0.1 | 0.15 | 0.077 | 0.17 | 0.081 | 0.12 | 0.065 | 0.12 | 0.057 | 0.082 | 0.056 | 0.069 | 0.055 | 0.077 | 0.088 | 0.058 | 0.038 | 0.069 | 0.031 | 0.049 | 0.031 | 0.046 | 0.02 | 0.023 | 0.019 | 0.037 | 0.016 | 0.025 | 0.027 | 0.028 | 0.012 | 0.006 | 0.028 |
| EPS Diluted
| 0.83 | 0.95 | -0.017 | 0.73 | 0.73 | 0.85 | 0.39 | 0.45 | 0.26 | 0.71 | 0.19 | 0.36 | 0.82 | 0.43 | 0.99 | 1.01 | 0.91 | 0.71 | 0.5 | 0.72 | 1.34 | 1.09 | 0.55 | 0.84 | 0.79 | 0.55 | 0.52 | 0.71 | 0.81 | 0.5 | 0.54 | 0.66 | 0.74 | 0.43 | 0.6 | 0.61 | 0.67 | 0.39 | 0.54 | 0.56 | 0.6 | 0.34 | 0.54 | 0.56 | 0.54 | 0.26 | 0.44 | 0.28 | 0.42 | 0.2 | 0.33 | 0.2 | 0.32 | 0.15 | 0.26 | 0.15 | 0.25 | 0.11 | 0.19 | 0.1 | 0.15 | 0.077 | 0.17 | 0.081 | 0.12 | 0.065 | 0.12 | 0.057 | 0.082 | 0.056 | 0.069 | 0.055 | 0.077 | 0.088 | 0.058 | 0.038 | 0.069 | 0.031 | 0.049 | 0.031 | 0.046 | 0.02 | 0.023 | 0.019 | 0.037 | 0.016 | 0.025 | 0.027 | 0.028 | 0.012 | 0.006 | 0.028 |
| EBITDA
| 1,513.475 | 2,084.585 | -88.259 | 1,550.108 | 1,612.535 | 1,704.727 | 816.096 | 1,277.823 | 1,658.203 | 1,742.806 | 813.186 | 1,658.183 | 1,372.582 | 1,887.45 | 391.322 | 1,952.592 | 1,308.931 | 1,309.398 | 163.358 | 1,496.445 | 2,042.837 | 1,034.154 | 726.236 | 1,299.3 | 1,067.987 | 898.533 | 797.663 | 1,186.017 | 1,078.191 | 815.104 | 832.457 | 1,117.141 | 974.789 | 715.176 | 894.67 | 989.701 | 864.432 | 662.165 | 662.618 | 910.806 | 757.491 | 574.89 | 1,007.057 | 807.194 | 692.431 | 427.472 | 517.226 | 459.963 | 545.485 | 338.742 | 434.094 | 318.562 | 424.892 | 250.878 | 300.092 | 237.232 | 326.986 | 196.641 | 228.736 | 162.954 | 208.882 | 128.804 | 221.671 | 132.334 | 159.302 | 93.858 | 225.436 | 84.374 | 101.048 | 86.684 | 96.809 | 92.813 | 101.617 | 86.01 | 79.526 | 74.573 | 86.459 | 66.166 | 79.003 | 65.818 | 62.773 | 40.382 | 30.124 | 40.572 | 50.598 | 37.527 | 33.94 | 30.434 | 34.968 | 24.507 | 18.824 | 20.71 |
| EBITDA Ratio
| 0.157 | 0.194 | -0.009 | 0.165 | 0.165 | 0.162 | 0.085 | 0.144 | 0.193 | 0.185 | 0.102 | 0.179 | 0.157 | 0.183 | 0.044 | 0.231 | 0.169 | 0.169 | 0.02 | 0.193 | 0.295 | 0.148 | 0.104 | 0.192 | 0.161 | 0.142 | 0.126 | 0.196 | 0.178 | 0.138 | 0.136 | 0.191 | 0.185 | 0.138 | 0.148 | 0.192 | 0.179 | 0.141 | 0.121 | 0.194 | 0.17 | 0.138 | 0.219 | 0.207 | 0.175 | 0.128 | 0.125 | 0.133 | 0.167 | 0.121 | 0.122 | 0.119 | 0.162 | 0.102 | 0.088 | 0.11 | 0.138 | 0.092 | 0.123 | 0.093 | 0.103 | 0.085 | 0.137 | 0.096 | 0.1 | 0.083 | 0.165 | 0.08 | 0.117 | 0.105 | 0.109 | 0.11 | 0.137 | 0.118 | 0.12 | 0.115 | 0.141 | 0.127 | 0.156 | 0.138 | 0.131 | 0.109 | 0.077 | 0.122 | 0.15 | 0.131 | 0.108 | 0.102 | 0.133 | 0.108 | 0.08 | 0.076 |