Luzhou Laojiao Co.,Ltd.
SZSE:000568.SZ
206.06 (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
| 6,816.337 | 8,045.171 | 6,441.831 | 7,349.671 | 6,982.898 | 7,610.154 | 7,598.728 | 5,860.458 | 5,352.413 | 6,311.965 | 6,532.437 | 4,792.728 | 4,313.417 | 5,003.68 | 5,053.876 | 3,964.495 | 4,082.015 | 3,552.467 | 4,340.039 | 3,463.861 | 3,843.807 | 4,169.228 | 3,792.57 | 2,842.562 | 3,050.368 | 3,369.966 | 3,114.84 | 2,164.013 | 2,445.655 | 2,670.36 | 2,423.135 | 1,611.343 | 2,054.994 | 2,214.525 | 1,886.487 | 1,317.545 | 1,787.214 | 1,908.911 | 579.588 | 1,136.804 | 2,072.246 | 1,564.805 | 2,274.807 | 2,900.556 | 2,170.87 | 3,084.891 | 3,547.099 | 2,816.671 | 2,000.595 | 3,191.989 | 2,799.638 | 2,063.763 | 1,493.397 | 2,071.112 | 1,605.939 | 1,313.793 | 997.145 | 1,453.994 | 1,159.72 | 1,007.042 | 919.863 | 1,283.798 | 721.493 | 966.641 | 843.481 | 1,266.763 | 929.178 | 703.665 | 613.699 | 680.313 | 519.548 | 359.002 | 402.808 | 588.017 | 371.857 | 323.814 | 286.89 | 474.083 | 324.982 | 276.989 | 284.327 | 394.026 | 402.768 | 239.381 | 186.045 | 348.836 | 266.004 | 234.617 | 209.797 | 334.387 |
| Cost of Revenue
| 863.681 | 1,068.393 | 1,034.369 | 834.343 | 793.774 | 906.489 | 1,052.543 | 674.675 | 785.613 | 856.698 | 1,018.769 | 598.508 | 636.623 | 698.532 | 917.612 | 519.236 | 919.648 | 466.988 | 892.763 | 546.212 | 757.285 | 869.158 | 796.689 | 526.749 | 756.849 | 853.715 | 903.884 | 405.808 | 813.801 | 794.321 | 890.516 | 488.566 | 796.79 | 943.67 | 1,171.96 | 570.488 | 934.556 | 814.742 | 452.953 | 543.265 | 1,128.311 | 679.944 | 964.169 | 1,391.393 | 929.808 | 1,201.775 | 1,166.079 | 1,071.566 | 723.743 | 1,008.147 | 983.966 | 703.693 | 541.313 | 617.037 | 511.52 | 399.824 | 338.474 | 393.368 | 352.664 | 323.284 | 306.001 | 475.632 | 215.316 | 330.541 | 347.273 | 395.796 | 415.383 | 303.427 | 260.306 | 281.509 | 242.964 | 148.077 | 169.171 | 254.459 | 188.376 | 145.077 | 126.472 | 213.688 | 142.514 | 127.329 | 143.134 | 182.154 | 195.942 | 124.593 | 82.086 | 152.708 | 105.042 | 129.922 | 76.312 | 128.123 |
| Gross Profit
| 5,952.655 | 6,976.778 | 5,407.462 | 6,515.328 | 6,189.124 | 6,703.664 | 6,546.185 | 5,185.782 | 4,566.8 | 5,455.267 | 5,513.669 | 4,194.22 | 3,676.794 | 4,305.148 | 4,136.264 | 3,445.26 | 3,162.367 | 3,085.479 | 3,447.275 | 2,917.649 | 3,086.523 | 3,300.069 | 2,995.881 | 2,315.813 | 2,293.519 | 2,516.251 | 2,210.956 | 1,758.205 | 1,631.854 | 1,876.038 | 1,532.62 | 1,122.776 | 1,258.204 | 1,270.855 | 714.526 | 747.057 | 852.659 | 1,094.169 | 126.635 | 593.539 | 943.935 | 884.86 | 1,310.638 | 1,509.163 | 1,241.062 | 1,883.116 | 2,381.021 | 1,745.105 | 1,276.852 | 2,183.843 | 1,815.672 | 1,360.07 | 952.083 | 1,454.075 | 1,094.419 | 913.969 | 658.672 | 1,060.627 | 807.056 | 683.758 | 613.861 | 808.166 | 506.177 | 636.1 | 496.208 | 870.967 | 513.795 | 400.238 | 353.393 | 398.804 | 276.585 | 210.925 | 233.637 | 333.558 | 183.481 | 178.737 | 160.418 | 260.395 | 182.468 | 149.66 | 141.192 | 211.872 | 206.826 | 114.788 | 103.959 | 196.128 | 160.963 | 104.695 | 133.485 | 206.264 |
| Gross Profit Ratio
| 0.873 | 0.867 | 0.839 | 0.886 | 0.886 | 0.881 | 0.861 | 0.885 | 0.853 | 0.864 | 0.844 | 0.875 | 0.852 | 0.86 | 0.818 | 0.869 | 0.775 | 0.869 | 0.794 | 0.842 | 0.803 | 0.792 | 0.79 | 0.815 | 0.752 | 0.747 | 0.71 | 0.812 | 0.667 | 0.703 | 0.632 | 0.697 | 0.612 | 0.574 | 0.379 | 0.567 | 0.477 | 0.573 | 0.218 | 0.522 | 0.456 | 0.565 | 0.576 | 0.52 | 0.572 | 0.61 | 0.671 | 0.62 | 0.638 | 0.684 | 0.649 | 0.659 | 0.638 | 0.702 | 0.681 | 0.696 | 0.661 | 0.729 | 0.696 | 0.679 | 0.667 | 0.63 | 0.702 | 0.658 | 0.588 | 0.688 | 0.553 | 0.569 | 0.576 | 0.586 | 0.532 | 0.588 | 0.58 | 0.567 | 0.493 | 0.552 | 0.559 | 0.549 | 0.561 | 0.54 | 0.497 | 0.538 | 0.514 | 0.48 | 0.559 | 0.562 | 0.605 | 0.446 | 0.636 | 0.617 |
| Reseach & Development Expenses
| 44.738 | 30.291 | 97.821 | 65.22 | 37.432 | 25.482 | 68.661 | 63.101 | 45.454 | 29.033 | 68.828 | 32.196 | 22.577 | 14.111 | 36.841 | 16.989 | 21.27 | 10.759 | 32.755 | 16.59 | 12.023 | 10.274 | 27.731 | 11.48 | 10.511 | 12.45 | 13.66 | 26.528 | 10.803 | 0 | 73.393 | 0 | 9.897 | 0 | 69.692 | 0 | 0 | 0 | 55.988 | 0 | 0 | 0 | 78.317 | 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
| -25.089 | 228.67 | -261.408 | 593.469 | 0.047 | 249.291 | -268.672 | 603.892 | -49.113 | 276.25 | -303.766 | 555.954 | -62.923 | 197.605 | -229.041 | 199.337 | -56.599 | 162.202 | -249.128 | 197.201 | -77.194 | 152.353 | -257.171 | 169.298 | -52.789 | 140.065 | -202.996 | 143.528 | -70.444 | 139.928 | -166.38 | 122.871 | -26.829 | 87.996 | -187.59 | 108.934 | -32.614 | 94.335 | -179.974 | 108.953 | -23.439 | 99.854 | -294.566 | 148.271 | -2.634 | 103.143 | -146.379 | 146.261 | 108.738 | 104.585 | -100.363 | 107.077 | -0.347 | 96.211 | -105.074 | 97.95 | 98.698 | 72.512 | 80.613 | 97.349 | 59.601 | 52.859 | 71.267 | 53.646 | -14.274 | 42.668 | -51.635 | 42.29 | 36.206 | 36.258 | 35.262 | 32.499 | 42.673 | 30.816 | 54.536 | 30.348 | 27.762 | 17.138 | 52.89 | 28.7 | 39.497 | 23.184 | 51.776 | 22.277 | 35.14 | 19.151 | 63.103 | 22.706 | 32.031 | 20.578 |
| Selling & Marketing Expenses
| 909.363 | 720.93 | 1,568.098 | 943.131 | 772.138 | 691.058 | 1,436.659 | 798.25 | 540.958 | 672.904 | 1,662.69 | 753.273 | 508.748 | 674.5 | 1,304.364 | 674.334 | 626.345 | 485.614 | 1,581.379 | 1,066.221 | 832.82 | 705.682 | 1,310.022 | 891.305 | 577.915 | 613.479 | 949.384 | 602.612 | 417.465 | 442.424 | 608.063 | 336.277 | 308.287 | 286.656 | 239.143 | 236.026 | 204.439 | 194.267 | 278.607 | 96.799 | 114.052 | 89.778 | 233.464 | 179.853 | 138.419 | 128.245 | 267.49 | 153.498 | 131.579 | 112.314 | 187.287 | 66.559 | 68.951 | 66.751 | 97.559 | 77.234 | 71.119 | 77.456 | 147.609 | 98.424 | 143.336 | 110.003 | 135.727 | 134.905 | 95.29 | 146.866 | 118.639 | 56.263 | 84.787 | 92.724 | 79.603 | 74.93 | 51.366 | 88.271 | 69.968 | 100.882 | 80.151 | 97.865 | 84.607 | 82.659 | 84.492 | 69.43 | 85.471 | 66.584 | 51.615 | 54.462 | 58.72 | 51.13 | 70.14 | 55.344 |
| SG&A
| 884.274 | 949.213 | 1,833.053 | 1,536.6 | 772.185 | 940.349 | 1,167.987 | 1,402.142 | 491.845 | 949.154 | 1,358.925 | 1,309.227 | 445.826 | 872.105 | 1,075.323 | 873.671 | 569.745 | 647.816 | 1,332.252 | 1,263.422 | 755.626 | 858.035 | 1,052.851 | 1,060.604 | 525.126 | 753.544 | 746.388 | 746.139 | 347.02 | 582.352 | 441.683 | 459.148 | 281.458 | 374.651 | 51.553 | 344.959 | 171.826 | 288.602 | 98.633 | 205.752 | 90.612 | 189.632 | -61.101 | 328.124 | 135.785 | 231.388 | 121.11 | 299.759 | 240.317 | 216.899 | 86.924 | 173.636 | 68.605 | 162.962 | -7.515 | 175.184 | 169.818 | 149.968 | 228.222 | 195.772 | 202.936 | 162.863 | 206.994 | 188.551 | 81.016 | 189.534 | 67.005 | 98.553 | 120.993 | 128.981 | 114.866 | 107.429 | 94.04 | 119.086 | 124.504 | 131.23 | 107.913 | 115.003 | 137.497 | 111.36 | 123.989 | 92.614 | 137.247 | 88.86 | 86.755 | 73.613 | 121.823 | 73.836 | 102.17 | 75.922 |
| Other Expenses
| -3.887 | 4.798 | -56.899 | 13.507 | 2.653 | 927.156 | 2,516.687 | 220.156 | 698.895 | 651.75 | 1,971.739 | 221.576 | 13.004 | 4.424 | -8.178 | 16.162 | -10.907 | -17.366 | 2.276 | -30.446 | 8.388 | 4.302 | -16.308 | 8.464 | -13.335 | 2.883 | -1.512 | 4.054 | -1.552 | 4.523 | -2.94 | 1.632 | 4.87 | 5.065 | 32.001 | -0.535 | 1.014 | 2.056 | 10.736 | 4.343 | 8.657 | 2.344 | 2.2 | -4.034 | 4.646 | 3.57 | 50.79 | 2.287 | 22.785 | -5.244 | -0.938 | 21.459 | -0.459 | 3.68 | -6.973 | 7.393 | 0.719 | 1.069 | 3.743 | -4.607 | 1.106 | -1.227 | 2.189 | 0.491 | -25.866 | 0.827 | 0.052 | 0.672 | -0.174 | 0.147 | 11.458 | 6.353 | 5.429 | 3.658 | 7.64 | 1.349 | 1.668 | -1.719 | 1.124 | -2.167 | 2.912 | 5.119 | -2.642 | 0.249 | 1.885 | 0.518 | 1.215 | 1.484 | 1.925 | 0.588 |
| Operating Expenses
| 2,116.925 | 979.504 | 1,930.873 | 1,988.483 | 1,743.566 | 1,892.988 | 3,753.335 | 1,685.4 | 1,236.194 | 1,629.937 | 3,399.492 | 1,563 | 1,116.341 | 1,526.789 | 2,595.498 | 1,443.924 | 1,313.199 | 859.874 | 2,491.036 | 1,616.458 | 1,563.967 | 1,347.119 | 2,105.495 | 1,407.447 | 1,165.171 | 1,093.447 | 1,565.433 | 1,060.66 | 853.112 | 810.152 | 1,097.67 | 718.99 | 617.486 | 493.657 | 532.608 | 428.119 | 465.997 | 403.997 | 523.44 | 260.749 | 375.734 | 228.516 | 365.316 | 434.005 | 349.394 | 367.127 | 689.993 | 448.158 | 366.076 | 410.199 | 592.701 | 383.256 | 301.289 | 308.18 | 343.915 | 301.056 | 264.301 | 243.718 | 353.968 | 276.21 | 263.589 | 219.789 | 252.861 | 263.873 | 220.957 | 265.837 | 244.852 | 153.475 | 170.039 | 168.431 | 153.356 | 136.849 | 121.888 | 173.805 | 164.544 | 164.826 | 132.791 | 157.267 | 164.034 | 133.145 | 147.648 | 122.847 | 173.824 | 109.524 | 102.704 | 107.779 | 158.426 | 96.16 | 132.495 | 130.714 |
| Operating Income
| 4,804.064 | 5,997.274 | 3,476.589 | 4,644.785 | 4,574.155 | 4,925.322 | 2,881.227 | 3,600.159 | 3,488.938 | 3,876.554 | 2,261.836 | 2,733.806 | 2,716.119 | 2,878.67 | 1,603.479 | 2,068.746 | 1,978.314 | 2,308.777 | 1,068.078 | 1,386.064 | 1,617.286 | 2,047.867 | 948.834 | 997.197 | 1,226.208 | 1,492.269 | 726.589 | 744.543 | 857.881 | 1,099.192 | 513.352 | 508.624 | 702.892 | 815.107 | 182.725 | 406.526 | 608.7 | 735.659 | -513.664 | 397.75 | 613.909 | 693.975 | 992.315 | 1,200.171 | 926.396 | 1,556.473 | 1,846.881 | 1,463.798 | 965.458 | 1,813.227 | 1,250.5 | 853.381 | 716.494 | 1,206.308 | 844.579 | 694.844 | 473.122 | 904.351 | 550.459 | 510.155 | 419.671 | 674.272 | 259.566 | 411.241 | 303.538 | 701.884 | 424.815 | 234.546 | 173.062 | 230.207 | 141.062 | 74.997 | 118.977 | 158.719 | 16.009 | 11.562 | -3.931 | 95.37 | 5.108 | 15.188 | -14.049 | 84.516 | 32.05 | -1.545 | -4.084 | 80.849 | 1.402 | 3.627 | -4.285 | 68.901 |
| Operating Income Ratio
| 0.705 | 0.745 | 0.54 | 0.632 | 0.655 | 0.647 | 0.379 | 0.614 | 0.652 | 0.614 | 0.346 | 0.57 | 0.63 | 0.575 | 0.317 | 0.522 | 0.485 | 0.65 | 0.246 | 0.4 | 0.421 | 0.491 | 0.25 | 0.351 | 0.402 | 0.443 | 0.233 | 0.344 | 0.351 | 0.412 | 0.212 | 0.316 | 0.342 | 0.368 | 0.097 | 0.309 | 0.341 | 0.385 | -0.886 | 0.35 | 0.296 | 0.443 | 0.436 | 0.414 | 0.427 | 0.505 | 0.521 | 0.52 | 0.483 | 0.568 | 0.447 | 0.414 | 0.48 | 0.582 | 0.526 | 0.529 | 0.474 | 0.622 | 0.475 | 0.507 | 0.456 | 0.525 | 0.36 | 0.425 | 0.36 | 0.554 | 0.457 | 0.333 | 0.282 | 0.338 | 0.272 | 0.209 | 0.295 | 0.27 | 0.043 | 0.036 | -0.014 | 0.201 | 0.016 | 0.055 | -0.049 | 0.214 | 0.08 | -0.006 | -0.022 | 0.232 | 0.005 | 0.015 | -0.02 | 0.206 |
| Total Other Income Expenses Net
| 4,808.591 | 96.42 | 152.044 | 13.507 | 2.653 | 4.854 | -4.257 | 2.944 | 5.404 | 3.783 | -14.471 | -42.428 | 168.67 | 104.734 | 54.536 | 83.572 | 118.239 | 65.805 | 114.114 | 54.427 | 103.119 | 99.219 | 42.14 | 97.295 | 84.525 | 72.347 | 85.586 | 45.547 | 78.505 | 36.385 | 68.437 | 95.302 | 66.513 | 42.975 | 31.89 | 87.054 | 222.891 | 47.544 | -106.447 | 68.939 | 54.158 | 39.965 | 49.933 | 121.151 | 36.425 | 44.054 | 204.966 | 164.835 | 75.598 | 34.278 | 18.483 | -101.975 | 62.934 | 63.652 | 87.102 | 89.324 | 79.31 | 88.511 | 100.269 | 97.943 | 69.641 | 84.668 | 8.383 | 39.251 | 2.417 | 97.581 | 155.924 | -11.545 | -10.466 | -0.019 | 5.386 | -2.948 | 0.16 | -6.412 | -10.128 | -3.366 | -36.276 | -6.681 | -4.908 | -8.714 | -11.205 | -7.373 | -16.638 | -6.855 | -7.427 | -8.093 | -9.287 | -7.191 | -6.29 | -6.933 |
| Income Before Tax
| 4,808.591 | 6,093.694 | 3,628.632 | 4,658.292 | 4,576.808 | 4,930.176 | 2,876.97 | 3,603.103 | 3,494.341 | 3,880.337 | 2,247.364 | 2,691.379 | 2,729.123 | 2,883.093 | 1,595.301 | 2,084.908 | 1,967.407 | 2,291.411 | 1,070.354 | 1,355.618 | 1,625.675 | 2,052.169 | 932.526 | 1,005.661 | 1,212.873 | 1,495.152 | 731.108 | 743.091 | 857.247 | 1,102.271 | 503.386 | 499.089 | 707.231 | 820.172 | 213.809 | 405.991 | 609.552 | 737.716 | -503.253 | 401.728 | 622.358 | 696.309 | 995.255 | 1,196.309 | 928.093 | 1,560.043 | 1,895.993 | 1,461.781 | 986.374 | 1,807.921 | 1,241.454 | 874.839 | 713.729 | 1,209.547 | 837.607 | 702.237 | 473.681 | 905.42 | 553.357 | 505.492 | 419.913 | 673.045 | 261.698 | 411.478 | 277.668 | 702.711 | 424.867 | 235.218 | 172.888 | 230.354 | 140.567 | 76.239 | 118.158 | 157.859 | 16.229 | 11.728 | -5.456 | 95.049 | 9.879 | 10.411 | -14.399 | 85.643 | 22.886 | -1.443 | -4.186 | 80.811 | -2.066 | 3.228 | -3.83 | 69.053 |
| Income Before Tax Ratio
| 0.705 | 0.757 | 0.563 | 0.634 | 0.655 | 0.648 | 0.379 | 0.615 | 0.653 | 0.615 | 0.344 | 0.562 | 0.633 | 0.576 | 0.316 | 0.526 | 0.482 | 0.645 | 0.247 | 0.391 | 0.423 | 0.492 | 0.246 | 0.354 | 0.398 | 0.444 | 0.235 | 0.343 | 0.351 | 0.413 | 0.208 | 0.31 | 0.344 | 0.37 | 0.113 | 0.308 | 0.341 | 0.386 | -0.868 | 0.353 | 0.3 | 0.445 | 0.438 | 0.412 | 0.428 | 0.506 | 0.535 | 0.519 | 0.493 | 0.566 | 0.443 | 0.424 | 0.478 | 0.584 | 0.522 | 0.535 | 0.475 | 0.623 | 0.477 | 0.502 | 0.456 | 0.524 | 0.363 | 0.426 | 0.329 | 0.555 | 0.457 | 0.334 | 0.282 | 0.339 | 0.271 | 0.212 | 0.293 | 0.268 | 0.044 | 0.036 | -0.019 | 0.2 | 0.03 | 0.038 | -0.051 | 0.217 | 0.057 | -0.006 | -0.022 | 0.232 | -0.008 | 0.014 | -0.018 | 0.207 |
| Income Tax Expense
| 1,332.28 | 1,538.281 | 953.39 | 1,178.548 | 1,177.066 | 1,208.294 | 735.815 | 908.327 | 810.916 | 989.105 | 599.399 | 668.236 | 642.819 | 703.244 | 426.531 | 519.705 | 469.147 | 565.13 | 244.596 | 318.752 | 400.463 | 497.77 | 240.021 | 235.925 | 288.336 | 383.937 | 180.503 | 200.996 | 169.756 | 280.438 | 105.784 | 99.263 | 170.803 | 204.332 | 48.394 | 80.895 | 115.148 | 171.907 | -162.333 | 96.15 | 138.896 | 170.647 | 261.474 | 280.23 | 212.042 | 388.436 | 473.812 | 461.174 | 228.763 | 445.8 | 298.499 | 243.451 | 169.128 | 278.054 | 183.533 | 150.143 | 93.642 | 210.921 | 126.005 | 97.599 | 95.108 | 141.632 | 80.069 | 67.421 | 48.905 | 190.123 | 61.457 | 80.634 | 60.504 | 88.889 | 33.264 | 30.701 | 39.685 | 54.93 | 3.196 | 14.204 | 13.264 | 42.838 | 2.249 | 12.801 | 8.106 | 35.158 | 18.362 | 4.702 | 6.157 | 29.635 | 0.12 | 3.575 | -0.79 | 31.898 |
| Net Income
| 3,453.588 | 4,573.95 | 2,680.273 | 3,475.695 | 3,377.808 | 3,712.619 | 2,148.079 | 2,685.378 | 2,656.267 | 2,875.659 | 1,680.053 | 2,049.185 | 2,059.551 | 2,166.766 | 1,190.344 | 1,594.927 | 1,513.306 | 1,707.146 | 846.702 | 1,045.506 | 1,235.221 | 1,514.561 | 734.608 | 771.586 | 908.417 | 1,058.559 | 560.55 | 530.351 | 669.575 | 797.468 | 421.367 | 393.961 | 518.142 | 594.274 | 150.168 | 301.335 | 481.27 | 540.205 | -367.022 | 286.132 | 465.472 | 492.929 | 737.777 | 883.906 | 673.387 | 1,142.753 | 1,436.42 | 945.112 | 715.425 | 1,293.3 | 897.31 | 592.351 | 514.128 | 896.076 | 624.672 | 537.979 | 363.386 | 679.207 | 417.881 | 403.518 | 320.555 | 531.386 | 181.122 | 343.372 | 228.756 | 512.738 | 364.671 | 154.535 | 112.391 | 141.771 | 107.739 | 45.903 | 80.012 | 102.959 | 12.976 | -1.754 | -17.875 | 52.835 | 8.078 | -1.678 | -18.049 | 51.188 | 5.08 | -4.861 | -9.479 | 51.101 | -3.18 | 0.045 | -2.882 | 36.914 |
| Net Income Ratio
| 0.507 | 0.569 | 0.416 | 0.473 | 0.484 | 0.488 | 0.283 | 0.458 | 0.496 | 0.456 | 0.257 | 0.428 | 0.477 | 0.433 | 0.236 | 0.402 | 0.371 | 0.481 | 0.195 | 0.302 | 0.321 | 0.363 | 0.194 | 0.271 | 0.298 | 0.314 | 0.18 | 0.245 | 0.274 | 0.299 | 0.174 | 0.244 | 0.252 | 0.268 | 0.08 | 0.229 | 0.269 | 0.283 | -0.633 | 0.252 | 0.225 | 0.315 | 0.324 | 0.305 | 0.31 | 0.37 | 0.405 | 0.336 | 0.358 | 0.405 | 0.321 | 0.287 | 0.344 | 0.433 | 0.389 | 0.409 | 0.364 | 0.467 | 0.36 | 0.401 | 0.348 | 0.414 | 0.251 | 0.355 | 0.271 | 0.405 | 0.392 | 0.22 | 0.183 | 0.208 | 0.207 | 0.128 | 0.199 | 0.175 | 0.035 | -0.005 | -0.062 | 0.111 | 0.025 | -0.006 | -0.063 | 0.13 | 0.013 | -0.02 | -0.051 | 0.146 | -0.012 | 0 | -0.014 | 0.11 |
| EPS
| 2.35 | 3.12 | 1.83 | 2.37 | 2.31 | 2.53 | 1.47 | 1.83 | 1.81 | 1.96 | 1.12 | 1.4 | 1.41 | 1.48 | 0.81 | 1.09 | 1.04 | 1.17 | 0.58 | 0.71 | 0.84 | 1.03 | 0.51 | 0.54 | 0.62 | 0.72 | 0.39 | 0.37 | 0.48 | 0.57 | 0.3 | 0.29 | 0.37 | 0.42 | 0.11 | 0.22 | 0.34 | 0.39 | -0.27 | 0.2 | 0.33 | 0.35 | 0.53 | 0.63 | 0.48 | 0.82 | 1.03 | 0.68 | 0.51 | 0.93 | 0.64 | 0.43 | 0.37 | 0.64 | 0.44 | 0.38 | 0.26 | 0.49 | 0.3 | 0.29 | 0.23 | 0.38 | 0.13 | 0.25 | 0.16 | 0.37 | 0.27 | 0.11 | 0.079 | 0.1 | 0.076 | 0.025 | 0.056 | 0.075 | 0.009 | -0.001 | -0.013 | 0.03 | 0.006 | -0.001 | -0.013 | 0.029 | 0.004 | -0.003 | -0.007 | 0.029 | -0.002 | 0 | -0.002 | 0.023 |
| EPS Diluted
| 2.34 | 3.12 | 1.83 | 2.37 | 2.31 | 2.53 | 1.47 | 1.83 | 1.81 | 1.96 | 1.12 | 1.4 | 1.41 | 1.48 | 0.81 | 1.09 | 1.04 | 1.17 | 0.58 | 0.71 | 0.84 | 1.03 | 0.51 | 0.54 | 0.62 | 0.72 | 0.39 | 0.37 | 0.48 | 0.57 | 0.3 | 0.29 | 0.37 | 0.42 | 0.11 | 0.22 | 0.34 | 0.39 | -0.26 | 0.2 | 0.33 | 0.35 | 0.53 | 0.63 | 0.48 | 0.82 | 1.03 | 0.68 | 0.51 | 0.93 | 0.64 | 0.43 | 0.37 | 0.64 | 0.44 | 0.38 | 0.26 | 0.49 | 0.3 | 0.29 | 0.23 | 0.38 | 0.13 | 0.25 | 0.16 | 0.37 | 0.27 | 0.11 | 0.079 | 0.1 | 0.076 | 0.025 | 0.056 | 0.075 | 0.009 | -0.001 | -0.013 | 0.03 | 0.006 | -0.001 | -0.013 | 0.029 | 0.004 | -0.003 | -0.007 | 0.029 | -0.002 | 0 | -0.002 | 0.023 |
| EBITDA
| 4,904.322 | 6,243.791 | 3,646.653 | 4,763.752 | 4,700.823 | 5,035.271 | 2,967.04 | 3,641.568 | 3,529.512 | 3,939.688 | 2,229.295 | 2,741.617 | 2,776.826 | 2,911.216 | 1,641.948 | 2,153.304 | 2,003.322 | 2,322.324 | 1,079.982 | 1,390.638 | 1,658.361 | 2,087.876 | 954.874 | 1,021.934 | 1,308.668 | 1,423.891 | 920.782 | 705.78 | 910.113 | 1,066.677 | 728.717 | 418.236 | 757.727 | 777.023 | 575.065 | 318.92 | 657.096 | 690.172 | -127.706 | 325.538 | 663.797 | 656.354 | 1,205.783 | 1,074.986 | 983.597 | 1,515.368 | 2,182.225 | 1,301.25 | 914.479 | 1,773.705 | 1,290.694 | 976.786 | 788.912 | 1,146.336 | 1,106.656 | 612.913 | 398.974 | 816.889 | 451.753 | 407.905 | 514.044 | 588.377 | 406.134 | 371.904 | 377.647 | 605.13 | 417.659 | 245.558 | 174.677 | 230.373 | 186.244 | 89.285 | 141.806 | 178.245 | 27.464 | 30.65 | 19.006 | 120.615 | 46.512 | 33.627 | 19.549 | 106.443 | 60.306 | 18.289 | 23.725 | 104.099 | 13.11 | 4.302 | 5.223 | 75.551 |
| EBITDA Ratio
| 0.719 | 0.776 | 0.566 | 0.648 | 0.673 | 0.662 | 0.39 | 0.621 | 0.659 | 0.624 | 0.341 | 0.572 | 0.644 | 0.582 | 0.325 | 0.543 | 0.491 | 0.654 | 0.249 | 0.401 | 0.431 | 0.501 | 0.252 | 0.36 | 0.429 | 0.423 | 0.296 | 0.326 | 0.372 | 0.399 | 0.301 | 0.26 | 0.369 | 0.351 | 0.305 | 0.242 | 0.368 | 0.362 | -0.22 | 0.286 | 0.32 | 0.419 | 0.53 | 0.371 | 0.453 | 0.491 | 0.615 | 0.462 | 0.457 | 0.556 | 0.461 | 0.473 | 0.528 | 0.553 | 0.689 | 0.467 | 0.4 | 0.562 | 0.39 | 0.405 | 0.559 | 0.458 | 0.563 | 0.385 | 0.448 | 0.478 | 0.449 | 0.349 | 0.285 | 0.339 | 0.358 | 0.249 | 0.352 | 0.303 | 0.074 | 0.095 | 0.066 | 0.254 | 0.143 | 0.121 | 0.069 | 0.27 | 0.15 | 0.076 | 0.128 | 0.298 | 0.049 | 0.018 | 0.025 | 0.226 |