Jiangling Motors Corporation, Ltd.
SZSE:000550.SZ
16.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,386.5 | 9,945.274 | 7,974.792 | 9,400.328 | 8,078.773 | 7,903.442 | 7,525.93 | 8,068.666 | 7,808.858 | 6,990.729 | 7,232.03 | 9,730.252 | 7,815.433 | 9,634.325 | 8,041.296 | 11,016.868 | 8,005.448 | 9,454.237 | 4,619.181 | 8,765.361 | 6,686.322 | 7,215.568 | 6,506.386 | 8,059.216 | 5,902.627 | 7,806.424 | 6,481.073 | 8,910.565 | 6,768.706 | 7,510.8 | 8,155.676 | 9,404.591 | 6,418.622 | 5,469.246 | 5,341.49 | 7,561.678 | 4,976.888 | 5,639.094 | 6,350.234 | 7,441.326 | 5,821.034 | 6,084.391 | 6,190.539 | 6,094.474 | 5,124.475 | 4,769.882 | 4,900.875 | 4,728.922 | 4,024.256 | 4,227.569 | 4,493.96 | 4,147.488 | 4,087.971 | 4,494.192 | 4,727.348 | 4,126.134 | 3,965.946 | 4,110.143 | 3,565.674 | 2,934.175 | 2,776.585 | 2,564.619 | 2,157.827 | 1,881.775 | 2,120.529 | 2,473.636 | 2,111.094 | 2,253.136 | 2,159.225 | 2,258.317 | 1,784.87 | 1,846.397 | 1,774.112 | 1,904.926 | 1,843.116 | 1,578.492 | 1,611.863 | 1,724.128 | 1,366.153 | 1,664.172 | 1,210.96 | 1,411.793 | 1,483.751 | 1,114.304 | 1,264.026 | 1,379.312 | 1,337.256 | 1,033.798 | 1,215.168 | 1,100.635 | 921.268 |
| Cost of Revenue
| 8,397.146 | 10,367.122 | 6,994.942 | 8,175.963 | 6,739.104 | 6,637.586 | 6,518.853 | 6,941.697 | 6,539.466 | 6,002.652 | 6,328.45 | 8,564.624 | 6,502.606 | 8,292.553 | 6,757.671 | 8,914.823 | 6,743.565 | 7,944.056 | 3,916.067 | 7,353.547 | 5,498.651 | 6,077.086 | 5,601.574 | 7,087.854 | 5,043.969 | 6,674.443 | 5,603.281 | 7,265.49 | 5,407.643 | 5,906.954 | 6,465.003 | 7,390.252 | 4,866.388 | 4,297.272 | 4,058.811 | 5,417.994 | 3,703.325 | 4,201.321 | 4,808.495 | 5,503.614 | 4,358.726 | 4,567.352 | 4,669.023 | 4,559.058 | 3,809.076 | 3,518.965 | 3,635.962 | 3,508.461 | 3,008.147 | 3,181.806 | 3,409.213 | 3,077 | 3,074.365 | 3,364.559 | 3,627.938 | 3,066.655 | 2,954.385 | 3,045.298 | 2,630.05 | 2,158.251 | 1,998.445 | 1,867.747 | 1,682.166 | 1,528.287 | 1,658.785 | 1,889.504 | 1,568.485 | 1,710.757 | 1,614.083 | 1,660.943 | 1,373.664 | 1,443.016 | 1,369.602 | 1,410.692 | 1,368.708 | 1,182.258 | 1,261.752 | 1,351.055 | 1,127.028 | 1,347.035 | 961.741 | 1,085.388 | 1,149.681 | 854.72 | 936.06 | 1,003.673 | 963.06 | 746.265 | 901.132 | 801.58 | 700.463 |
| Gross Profit
| 989.354 | -421.848 | 979.85 | 1,224.365 | 1,339.669 | 1,265.855 | 1,007.077 | 1,126.969 | 1,269.392 | 988.077 | 903.58 | 1,165.629 | 1,312.827 | 1,341.772 | 1,283.624 | 2,102.045 | 1,261.883 | 1,510.182 | 703.114 | 1,411.814 | 1,187.671 | 1,138.482 | 904.812 | 971.362 | 858.658 | 1,131.981 | 877.792 | 1,645.075 | 1,361.063 | 1,603.846 | 1,690.673 | 2,014.338 | 1,552.235 | 1,171.974 | 1,282.678 | 2,143.684 | 1,273.563 | 1,437.772 | 1,541.739 | 1,937.712 | 1,462.308 | 1,517.04 | 1,521.515 | 1,535.416 | 1,315.399 | 1,250.917 | 1,264.913 | 1,220.461 | 1,016.109 | 1,045.763 | 1,084.746 | 1,070.488 | 1,013.606 | 1,129.633 | 1,099.411 | 1,059.479 | 1,011.56 | 1,064.845 | 935.625 | 775.923 | 778.14 | 696.872 | 475.661 | 353.488 | 461.744 | 584.132 | 542.608 | 542.379 | 545.143 | 597.374 | 411.207 | 403.381 | 404.509 | 494.235 | 474.407 | 396.234 | 350.111 | 373.073 | 239.125 | 317.138 | 249.219 | 326.405 | 334.07 | 259.584 | 327.966 | 375.638 | 374.196 | 287.533 | 314.035 | 299.055 | 220.805 |
| Gross Profit Ratio
| 0.105 | -0.042 | 0.123 | 0.13 | 0.166 | 0.16 | 0.134 | 0.14 | 0.163 | 0.141 | 0.125 | 0.12 | 0.168 | 0.139 | 0.16 | 0.191 | 0.158 | 0.16 | 0.152 | 0.161 | 0.178 | 0.158 | 0.139 | 0.121 | 0.145 | 0.145 | 0.135 | 0.185 | 0.201 | 0.214 | 0.207 | 0.214 | 0.242 | 0.214 | 0.24 | 0.283 | 0.256 | 0.255 | 0.243 | 0.26 | 0.251 | 0.249 | 0.246 | 0.252 | 0.257 | 0.262 | 0.258 | 0.258 | 0.252 | 0.247 | 0.241 | 0.258 | 0.248 | 0.251 | 0.233 | 0.257 | 0.255 | 0.259 | 0.262 | 0.264 | 0.28 | 0.272 | 0.22 | 0.188 | 0.218 | 0.236 | 0.257 | 0.241 | 0.252 | 0.265 | 0.23 | 0.218 | 0.228 | 0.259 | 0.257 | 0.251 | 0.217 | 0.216 | 0.175 | 0.191 | 0.206 | 0.231 | 0.225 | 0.233 | 0.259 | 0.272 | 0.28 | 0.278 | 0.258 | 0.272 | 0.24 |
| Reseach & Development Expenses
| 238.323 | 319.007 | 319.007 | 135.16 | 402.905 | 391.695 | 356.441 | 449.596 | 366.74 | 375.278 | 291.717 | 581.549 | 400.999 | 396.479 | 329.987 | 249.335 | 397.895 | 394.52 | 302.062 | 550.702 | 388.188 | 477.476 | 359.955 | 425.331 | 437.164 | 820.752 | 0 | 2,024.077 | 0 | 852.674 | 0 | 1,812.726 | 0 | 650.289 | 0 | 1,830.993 | 0 | 800.915 | 0 | 1,554.018 | 0 | 588.037 | 0 | 1,187.886 | 0 | 493.021 | 0 | 857.875 | 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
| 0 | 207.788 | 207.788 | 247.672 | 606.337 | 290.55 | 229.565 | -445.609 | 579.824 | -111.311 | 216.409 | -455.487 | 669.631 | -118.837 | 254.323 | -452.479 | 233.221 | -119.645 | 206.161 | -370.491 | 206.704 | -66.843 | 195.174 | -338.364 | 181.845 | -426.402 | 498.599 | -1,540.474 | 583.147 | -452.329 | 540.12 | -1,299.438 | 554.796 | -401.716 | 452.014 | -1,313.784 | 424.516 | -455.042 | 506.125 | -1,153.897 | 526.876 | -269.282 | 326.476 | -883.535 | 407.72 | -260.366 | 302.746 | -557.254 | 321.207 | -131.396 | 169.717 | -441.174 | 187.043 | -119.843 | 156.411 | -411.716 | 195.624 | 158.296 | 128.829 | 210.257 | 134.402 | 160.866 | 90.59 | 194.556 | 142.756 | 150.572 | 100.646 | 208.752 | 117.589 | 114.536 | 95.675 | 153.736 | 146.49 | 112.898 | 96.246 | 161.13 | 84.976 | 77.843 | 74.349 | 93.3 | 74.878 | 74.4 | 67.458 | 91.23 | 101.229 | 114.234 | 113.165 | 125.637 | 94.84 | 94.848 | 77.265 |
| Selling & Marketing Expenses
| 0 | 356.649 | 356.649 | 448.048 | 362.794 | 351.416 | 304.434 | 359.96 | 388.276 | 353.559 | 343.099 | 174.672 | 407.622 | 533.399 | 416.115 | 566.882 | 385.668 | 369.47 | 222.717 | 426.604 | 393.404 | 390.127 | 315.748 | 465.152 | 284.296 | 265.313 | 187.621 | 810.43 | 613.872 | 566.286 | 704.191 | 751.778 | 451.753 | 302.043 | 455.96 | 629.812 | 326.753 | 290.569 | 344.101 | 491.013 | 402.097 | 442.909 | 402.069 | 465.061 | 410.819 | 335.8 | 231.767 | 310.5 | 254.95 | 278.626 | 272.955 | 337.548 | 270.321 | 222.284 | 180.109 | 357.49 | 280.321 | 197.436 | 183.8 | 235.232 | 215.849 | 193.01 | 126.145 | -15.408 | 176.063 | 184.588 | 181.072 | 201.301 | 149.001 | 140.124 | 128.286 | 171.811 | 124.196 | 110.29 | 88.184 | 170.451 | 83.226 | 53.955 | 51.882 | 111.033 | 81.36 | 95.596 | 95.723 | 59.112 | 52.137 | 104.629 | 99.16 | 59.9 | 89.69 | 85.747 | 62.996 |
| SG&A
| 533.815 | 562.293 | 564.436 | 696.286 | 969.131 | 641.966 | 533.999 | -85.65 | 968.1 | 242.248 | 559.508 | -280.815 | 1,077.253 | 414.562 | 670.438 | 114.403 | 618.889 | 249.825 | 428.878 | 56.113 | 600.108 | 323.284 | 510.922 | 126.788 | 466.141 | -161.088 | 686.219 | -730.044 | 1,197.019 | 113.958 | 1,244.311 | -547.66 | 1,006.549 | -99.673 | 907.974 | -683.972 | 751.269 | -164.473 | 850.227 | -662.884 | 928.973 | 173.627 | 728.544 | -418.474 | 818.539 | 75.434 | 534.514 | -246.754 | 576.157 | 147.229 | 442.672 | -103.626 | 457.364 | 102.44 | 336.52 | -54.226 | 475.945 | 355.731 | 312.63 | 445.489 | 350.251 | 353.876 | 216.735 | 179.148 | 318.819 | 335.16 | 281.719 | 410.053 | 266.59 | 254.66 | 223.961 | 325.546 | 270.687 | 223.189 | 184.43 | 331.581 | 168.203 | 131.798 | 126.231 | 204.334 | 156.238 | 169.996 | 163.181 | 150.342 | 153.366 | 218.863 | 212.325 | 185.537 | 184.53 | 180.594 | 140.262 |
| Other Expenses
| 0.268 | -9,546.093 | -0.389 | -345.126 | -2.034 | 5.933 | 9.624 | 609.217 | -351.402 | 560.913 | -85.186 | 864.223 | -184.837 | -6.21 | 1.686 | -134.561 | 0.803 | -24.981 | -1.658 | 57.959 | 0.339 | 48.312 | 103.887 | 100.066 | -7.814 | 85.29 | 69.836 | 377.944 | 44.628 | 159.333 | 51.336 | 248.969 | 48.819 | 40.483 | 191.018 | 414.443 | 93.081 | 58.723 | 148.171 | 303.716 | 4.813 | 185.84 | 90.872 | 159.628 | 10.483 | 5.69 | 0.837 | 169.096 | 0.336 | -1.173 | 11.384 | 92.788 | 2.928 | -0.937 | 1.237 | 0.039 | -3.055 | -2.85 | 1.386 | 2.606 | 3.025 | 2.5 | -0.125 | -0.76 | 0.57 | 163.829 | 0.528 | 7.558 | 5.592 | 0.969 | 0.058 | 16.094 | 15.431 | 0.495 | 13.634 | 19.24 | 26.909 | 7.799 | 8.933 | 5.006 | 4.635 | 2.401 | 11.53 | -1.758 | 6.437 | 2.65 | 5.143 | 7.789 | 4.054 | 6.331 | 2.665 |
| Operating Expenses
| 771.87 | 9,546.093 | 887.178 | 1,176.572 | 1,205.487 | 1,105.757 | 900.064 | 973.163 | 983.438 | 1,178.439 | 766.038 | 1,164.956 | 1,293.416 | 1,291.327 | 1,060.42 | 1,324.492 | 1,177.222 | 1,283.566 | 685.271 | 1,590.725 | 1,161.059 | 1,238.384 | 1,038.489 | 1,195.042 | 1,051.595 | 1,081.412 | 869.124 | 1,980.119 | 1,387.76 | 1,449.614 | 1,537.282 | 2,050.55 | 1,191.933 | 919.789 | 1,084.597 | 1,857.268 | 902.124 | 1,000.281 | 1,064.214 | 1,515.963 | 1,106.853 | 1,134.205 | 970.467 | 1,275.741 | 970.385 | 811.46 | 699.761 | 1,004.708 | 677.566 | 590.307 | 587.939 | 843.637 | 582.5 | 542.648 | 469.967 | 780.878 | 545.967 | 426.146 | 373.614 | 498.875 | 401.143 | 392.922 | 253.933 | 212.072 | 352.008 | 377.547 | 318.761 | 450.072 | 303.569 | 291.056 | 255.777 | 356.977 | 301.641 | 257.383 | 217.741 | 362.67 | 195.763 | 161.152 | 151.34 | 234.538 | 172.405 | 189.311 | 182.301 | 169.51 | 172.401 | 239.251 | 226.491 | 199.77 | 202.825 | 193.683 | 149.467 |
| Operating Income
| 217.484 | 399.181 | 158.821 | 47.793 | 190.637 | 204.026 | 144.599 | 168.298 | 311.56 | -190.362 | 173.732 | 105.125 | 96.187 | 130.504 | 291.136 | 190.591 | 173.638 | 182.917 | 65.631 | -53.903 | 86.506 | -46.762 | -96.435 | -239.833 | -149.661 | 89.111 | 102.118 | -308.872 | 32.091 | 196.416 | 208.947 | -1.652 | 416.584 | 283.004 | 257.095 | 317.433 | 420.189 | 517.047 | 547.239 | 369.579 | 415.94 | 456.969 | 609.489 | 261.859 | 396.758 | 496.249 | 598.611 | 264.825 | 384.015 | 511.564 | 556.821 | 268.895 | 469.704 | 625.491 | 665.104 | 308.222 | 488.719 | 662.301 | 582.483 | 292.011 | 396.593 | 315.233 | 232.563 | 149.954 | 126.765 | 221.875 | 239.078 | 113.43 | 259.621 | 316.791 | 167.375 | 80.167 | 132.145 | 263.296 | 271.21 | 58.591 | 175.728 | 227.324 | 101.064 | 97.649 | 87.063 | 146.278 | 158.641 | 98.019 | 159.859 | 137.265 | 149.091 | 90.953 | 102.436 | 97.703 | 56.787 |
| Operating Income Ratio
| 0.023 | 0.04 | 0.02 | 0.005 | 0.024 | 0.026 | 0.019 | 0.021 | 0.04 | -0.027 | 0.024 | 0.011 | 0.012 | 0.014 | 0.036 | 0.017 | 0.022 | 0.019 | 0.014 | -0.006 | 0.013 | -0.006 | -0.015 | -0.03 | -0.025 | 0.011 | 0.016 | -0.035 | 0.005 | 0.026 | 0.026 | -0 | 0.065 | 0.052 | 0.048 | 0.042 | 0.084 | 0.092 | 0.086 | 0.05 | 0.071 | 0.075 | 0.098 | 0.043 | 0.077 | 0.104 | 0.122 | 0.056 | 0.095 | 0.121 | 0.124 | 0.065 | 0.115 | 0.139 | 0.141 | 0.075 | 0.123 | 0.161 | 0.163 | 0.1 | 0.143 | 0.123 | 0.108 | 0.08 | 0.06 | 0.09 | 0.113 | 0.05 | 0.12 | 0.14 | 0.094 | 0.043 | 0.074 | 0.138 | 0.147 | 0.037 | 0.109 | 0.132 | 0.074 | 0.059 | 0.072 | 0.104 | 0.107 | 0.088 | 0.126 | 0.1 | 0.111 | 0.088 | 0.084 | 0.089 | 0.062 |
| Total Other Income Expenses Net
| 73.417 | -3.698 | -0.389 | 209.83 | -2.034 | 5.933 | 0.524 | 0.282 | -2.488 | 437.834 | 0.711 | -39.437 | -26.968 | 78.297 | 69.618 | -722.245 | 89.78 | -68.68 | 46.13 | 184.492 | 60.233 | 105.01 | 141.129 | 74.441 | 35.462 | 123.832 | 163.285 | 405.482 | 102.744 | 200.94 | 106.774 | 282.187 | 104.695 | 71.03 | 249.323 | 443.224 | 141.068 | 135.015 | 217.425 | 245.31 | 64.586 | 259.304 | 149.007 | 160.611 | 60.952 | 61.953 | 34.275 | 217.234 | 45.69 | 54.651 | 71.109 | 136.689 | 41.173 | 38.114 | 36.89 | 28.204 | 20.053 | 18.615 | 21.6 | 16.929 | 22.605 | 13.735 | 10.651 | 8.528 | 17.57 | 179.03 | 15.684 | 21.365 | 22.156 | 9.992 | 11.316 | 19.25 | 15.204 | 4.354 | 1.052 | 6.222 | 8.412 | 2.889 | 3.776 | -0.447 | 1.565 | -0.719 | 6.543 | -1.006 | -2.17 | -6.076 | -5.918 | -7.556 | -15.477 | -11.817 | -17.713 |
| Income Before Tax
| 290.902 | 395.484 | 158.432 | 257.624 | 188.603 | 209.959 | 145.123 | 168.58 | 309.072 | 247.472 | 174.442 | 65.688 | 69.218 | 128.743 | 292.822 | 55.308 | 174.441 | 157.936 | 63.973 | 5.581 | 86.845 | 5.107 | 7.452 | -149.239 | -157.476 | 174.401 | 171.954 | 70.438 | 76.047 | 355.172 | 260.166 | 245.975 | 464.997 | 323.215 | 447.404 | 729.641 | 512.507 | 572.506 | 694.95 | 667.059 | 420.041 | 642.139 | 700.056 | 420.286 | 405.966 | 501.409 | 599.427 | 432.987 | 384.233 | 510.107 | 567.916 | 363.54 | 472.279 | 625.099 | 666.333 | 306.805 | 485.646 | 657.314 | 583.611 | 293.978 | 399.602 | 317.685 | 232.379 | 149.944 | 127.306 | 385.615 | 239.532 | 113.672 | 263.73 | 316.311 | 166.746 | 80.958 | 132.825 | 252.498 | 271.281 | 58.808 | 175.859 | 224.967 | 100.779 | 92.404 | 85.038 | 142.527 | 164.242 | 92.664 | 159.846 | 135.113 | 148.01 | 89.474 | 101.112 | 98.794 | 56.539 |
| Income Before Tax Ratio
| 0.031 | 0.04 | 0.02 | 0.027 | 0.023 | 0.027 | 0.019 | 0.021 | 0.04 | 0.035 | 0.024 | 0.007 | 0.009 | 0.013 | 0.036 | 0.005 | 0.022 | 0.017 | 0.014 | 0.001 | 0.013 | 0.001 | 0.001 | -0.019 | -0.027 | 0.022 | 0.027 | 0.008 | 0.011 | 0.047 | 0.032 | 0.026 | 0.072 | 0.059 | 0.084 | 0.096 | 0.103 | 0.102 | 0.109 | 0.09 | 0.072 | 0.106 | 0.113 | 0.069 | 0.079 | 0.105 | 0.122 | 0.092 | 0.095 | 0.121 | 0.126 | 0.088 | 0.116 | 0.139 | 0.141 | 0.074 | 0.122 | 0.16 | 0.164 | 0.1 | 0.144 | 0.124 | 0.108 | 0.08 | 0.06 | 0.156 | 0.113 | 0.05 | 0.122 | 0.14 | 0.093 | 0.044 | 0.075 | 0.133 | 0.147 | 0.037 | 0.109 | 0.13 | 0.074 | 0.056 | 0.07 | 0.101 | 0.111 | 0.083 | 0.126 | 0.098 | 0.111 | 0.087 | 0.083 | 0.09 | 0.061 |
| Income Tax Expense
| -4.851 | 260.927 | -80.638 | -137.697 | -37.122 | -80.819 | -10.715 | -15.155 | 51.852 | 1.489 | -1.498 | -31.028 | -3.018 | 1.059 | 15.292 | -136.808 | 23.63 | 19.627 | -5.49 | 15.442 | -11.966 | -28.596 | -17.706 | -22.286 | -57.312 | 9.056 | 18.348 | 23.031 | -14.581 | 30.877 | 31.558 | 21.512 | 75.96 | 32.263 | 33.84 | 47.978 | 53.641 | 65.024 | 120.9 | 90.148 | 53.477 | 76.409 | 101.409 | -18.878 | 84.4 | 63.785 | 80.288 | 90.435 | 44.501 | 131.771 | 88.725 | -26.617 | 64.929 | 85.351 | 102.757 | 35.165 | 68.313 | 98.479 | 84.403 | 6.784 | 58.303 | 55.345 | 43.061 | -4.985 | 21.996 | 45.126 | 42.882 | -20.944 | 33.048 | 46.671 | 26.222 | 10.081 | 21.92 | 36.752 | 40.546 | 7.271 | 0.464 | 40.856 | 15.969 | 11.585 | 21.484 | 15.49 | 19.37 | 1.014 | 26.073 | 13.486 | 7.862 | 5.637 | 8.177 | 4.899 | 4.545 |
| Net Income
| 270.611 | 413.115 | 482.365 | 466.144 | 280.065 | 546.641 | 182.747 | 197.864 | 264.804 | 258.403 | 193.978 | 96.716 | 72.236 | 127.684 | 277.53 | 192.116 | 150.811 | 138.31 | 69.462 | -9.861 | 98.811 | 33.704 | 25.158 | -126.954 | -100.164 | 165.345 | 153.606 | 47.407 | 90.628 | 324.295 | 228.608 | 224.463 | 389.037 | 290.953 | 413.564 | 681.663 | 458.866 | 507.482 | 574.05 | 576.911 | 366.564 | 565.73 | 598.647 | 439.163 | 321.565 | 437.624 | 499.879 | 340.155 | 335.42 | 365.365 | 475.963 | 391.344 | 400.863 | 531.004 | 547.707 | 258.619 | 411.067 | 547.34 | 494.59 | 287.196 | 336.239 | 249.947 | 182.75 | 146.179 | 106.78 | 337.98 | 193.376 | 131.704 | 225.879 | 261.847 | 139.728 | 64.924 | 108.146 | 209.692 | 220.849 | 53.991 | 169.131 | 174.859 | 81.207 | 79.36 | 59.816 | 115.687 | 131.995 | 68.509 | 137.044 | 113.863 | 129.397 | 78.914 | 77.801 | 86.685 | 43.36 |
| Net Income Ratio
| 0.029 | 0.042 | 0.06 | 0.05 | 0.035 | 0.069 | 0.024 | 0.025 | 0.034 | 0.037 | 0.027 | 0.01 | 0.009 | 0.013 | 0.035 | 0.017 | 0.019 | 0.015 | 0.015 | -0.001 | 0.015 | 0.005 | 0.004 | -0.016 | -0.017 | 0.021 | 0.024 | 0.005 | 0.013 | 0.043 | 0.028 | 0.024 | 0.061 | 0.053 | 0.077 | 0.09 | 0.092 | 0.09 | 0.09 | 0.078 | 0.063 | 0.093 | 0.097 | 0.072 | 0.063 | 0.092 | 0.102 | 0.072 | 0.083 | 0.086 | 0.106 | 0.094 | 0.098 | 0.118 | 0.116 | 0.063 | 0.104 | 0.133 | 0.139 | 0.098 | 0.121 | 0.097 | 0.085 | 0.078 | 0.05 | 0.137 | 0.092 | 0.058 | 0.105 | 0.116 | 0.078 | 0.035 | 0.061 | 0.11 | 0.12 | 0.034 | 0.105 | 0.101 | 0.059 | 0.048 | 0.049 | 0.082 | 0.089 | 0.061 | 0.108 | 0.083 | 0.097 | 0.076 | 0.064 | 0.079 | 0.047 |
| EPS
| 0.31 | 0.48 | 0.56 | 0.54 | 0.32 | 0.63 | 0.21 | 0.23 | 0.31 | 0.3 | 0.22 | 0.11 | 0.083 | 0.15 | 0.32 | 0.22 | 0.17 | 0.16 | 0.08 | -0.011 | 0.11 | 0.04 | 0.03 | -0.15 | -0.12 | 0.19 | 0.18 | 0.058 | 0.11 | 0.37 | 0.26 | 0.26 | 0.45 | 0.34 | 0.48 | 0.79 | 0.53 | 0.59 | 0.67 | 0.66 | 0.42 | 0.65 | 0.69 | 0.51 | 0.37 | 0.51 | 0.58 | 0.4 | 0.39 | 0.42 | 0.55 | 0.45 | 0.46 | 0.61 | 0.63 | 0.3 | 0.48 | 0.63 | 0.57 | 0.33 | 0.39 | 0.29 | 0.21 | 0.16 | 0.12 | 0.38 | 0.22 | 0.15 | 0.26 | 0.3 | 0.16 | 0.074 | 0.14 | 0.24 | 0.26 | 0.062 | 0.2 | 0.2 | 0.094 | 0.091 | 0.069 | 0.13 | 0.15 | 0.078 | 0.16 | 0.13 | 0.15 | 0.09 | 0.089 | 0.099 | 0.05 |
| EPS Diluted
| 0.31 | 0.48 | 0.56 | 0.54 | 0.32 | 0.63 | 0.21 | 0.23 | 0.3 | 0.29 | 0.22 | 0.11 | 0.083 | 0.15 | 0.32 | 0.22 | 0.17 | 0.16 | 0.08 | -0.011 | 0.11 | 0.04 | 0.03 | -0.15 | -0.12 | 0.19 | 0.18 | 0.058 | 0.11 | 0.37 | 0.26 | 0.26 | 0.45 | 0.34 | 0.48 | 0.79 | 0.53 | 0.59 | 0.67 | 0.66 | 0.42 | 0.65 | 0.69 | 0.51 | 0.37 | 0.51 | 0.58 | 0.4 | 0.39 | 0.42 | 0.55 | 0.45 | 0.46 | 0.61 | 0.63 | 0.3 | 0.48 | 0.63 | 0.57 | 0.33 | 0.39 | 0.29 | 0.21 | 0.16 | 0.12 | 0.38 | 0.22 | 0.15 | 0.26 | 0.3 | 0.16 | 0.074 | 0.14 | 0.24 | 0.26 | 0.062 | 0.2 | 0.2 | 0.094 | 0.091 | 0.069 | 0.13 | 0.15 | 0.078 | 0.16 | 0.13 | 0.15 | 0.09 | 0.089 | 0.099 | 0.05 |
| EBITDA
| 294.542 | 399.181 | 157.733 | 392.849 | 200.337 | 212.951 | 158.043 | 222.75 | 319.228 | -151.967 | 187.044 | 133.231 | 49.999 | 116.821 | 300.777 | 732.615 | 178.253 | 260.961 | 70.931 | 222.788 | 84.178 | 11.161 | 11.096 | -75.795 | -171.932 | 333.679 | -18.842 | 512.142 | -17.184 | 482.943 | 161.011 | 689.364 | 356.601 | 591.908 | 198.435 | 1,252.548 | 373.401 | 792.795 | 477.65 | 1,265.596 | 356.169 | 792.441 | 553.422 | 640.894 | 349.513 | 540.813 | 569.646 | 606.642 | 338.96 | 580.389 | 492.999 | 484.169 | 433.542 | 670.397 | 630.429 | 372.366 | 465.674 | 683.117 | 561.862 | 345.727 | 376.42 | 327.762 | 223.853 | 368.574 | 113.881 | 402.733 | 223.945 | 175.702 | 286.582 | 362.55 | 213.945 | 191.715 | 182.779 | 282.176 | 303.771 | 165.937 | 191.668 | 294.931 | 137.606 | 183.1 | 127.191 | 217.012 | 206.621 | 183.058 | 210.693 | 209.717 | 199.845 | 118.067 | 97.967 | 118.616 | 71.338 |
| EBITDA Ratio
| 0.031 | 0.04 | 0.02 | 0.042 | 0.025 | 0.027 | 0.021 | 0.028 | 0.041 | -0.022 | 0.026 | 0.014 | 0.006 | 0.012 | 0.037 | 0.066 | 0.022 | 0.028 | 0.015 | 0.025 | 0.013 | 0.002 | 0.002 | -0.009 | -0.029 | 0.043 | -0.003 | 0.057 | -0.003 | 0.064 | 0.02 | 0.073 | 0.056 | 0.108 | 0.037 | 0.166 | 0.075 | 0.141 | 0.075 | 0.17 | 0.061 | 0.13 | 0.089 | 0.105 | 0.068 | 0.113 | 0.116 | 0.128 | 0.084 | 0.137 | 0.11 | 0.117 | 0.106 | 0.149 | 0.133 | 0.09 | 0.117 | 0.166 | 0.158 | 0.118 | 0.136 | 0.128 | 0.104 | 0.196 | 0.054 | 0.163 | 0.106 | 0.078 | 0.133 | 0.161 | 0.12 | 0.104 | 0.103 | 0.148 | 0.165 | 0.105 | 0.119 | 0.171 | 0.101 | 0.11 | 0.105 | 0.154 | 0.139 | 0.164 | 0.167 | 0.152 | 0.149 | 0.114 | 0.081 | 0.108 | 0.077 |