CNPC Capital Company Limited
SZSE:000617.SZ
5.92 (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
| 9,746.38 | 10,212.264 | 10,540.453 | 11,231.201 | 9,529.067 | 9,536.305 | 9,148.987 | 9,130.678 | 7,942.919 | 7,734.378 | 7,623.468 | 8,192.21 | 7,876.602 | 7,695.881 | 7,199.239 | 7,549.851 | 7,170.364 | 7,496.949 | 7,910.258 | 8,643.375 | 8,136.6 | 8,367.216 | 7,978.551 | 8,627.174 | 8,829.317 | 8,376.118 | 8,052.991 | -875.442 | 10,310.779 | 10,224.267 | 9,646.586 | 40,235.886 | 153.378 | 109.79 | 113.883 | 169.094 | 122.872 | 366.703 | 243.119 | 247.151 | 201.024 | 194.639 | 286.704 | 370.909 | 337.451 | 500.235 | 416.132 | 420.992 | 298.668 | 448.141 | 382.834 | 332.029 | 499.422 | 504.874 | 350.02 | 121.836 | 432.977 | 559.043 | 304.663 | 582.52 | 313.185 | 417.444 | 275.091 | 379.091 | 368.165 | 265.089 | 257.324 | 265.261 | 250.581 | 278.337 | 224.97 | 212.003 | 197.834 | 212.589 | 204.945 | 211.146 | 180.168 | 209.873 | 202.125 | 167.044 | 187.039 | 156.399 | 157.009 | 91.933 | 80.831 | 80.913 | 73.623 | 68.56 | 64.981 | 67.436 | 63.925 |
| Cost of Revenue
| 5,725.044 | 5,976.462 | 5,857.68 | 6,317.765 | 5,634.646 | 5,710.037 | 5,280.012 | 5,441.371 | 4,893.988 | 4,278.55 | 4,334.826 | 4,385.004 | 4,452.655 | 4,057.977 | 4,031.921 | 4,152.45 | 3,971.428 | 4,007.807 | 4,099.116 | 4,255.978 | 4,171.335 | 4,208.162 | 4,122.304 | 4,043.684 | 4,212.726 | 4,002.74 | 3,675.181 | 3,582.603 | 3,209.33 | 3,202.065 | 2,981.984 | 12,263.921 | 142.022 | 136.249 | 112.549 | 152.568 | 118.411 | 315.714 | 200.22 | 226.35 | 176.02 | 175.974 | 246.096 | 315.862 | 285.25 | 429.975 | 391.552 | 338.285 | 251.108 | 397.527 | 350.114 | 310.855 | 434.587 | 462.493 | 316.277 | 53.688 | 380.664 | 513.193 | 295.183 | 482.459 | 299.546 | 379.668 | 225.814 | 298.967 | 292.794 | 215.756 | 207.04 | 216.065 | 198.72 | 219.477 | 170.157 | 161.112 | 144.283 | 161.73 | 156.279 | 155.489 | 131.803 | 162.539 | 147.216 | 128.738 | 136.884 | 110.755 | 118.407 | 70.847 | 60.83 | 62.887 | 58.172 | 49.167 | 48.263 | 51.171 | 50.696 |
| Gross Profit
| 4,021.336 | 4,235.803 | 4,682.773 | 4,913.436 | 3,894.421 | 3,826.268 | 3,868.975 | 3,689.307 | 3,048.931 | 3,455.829 | 3,288.642 | 3,807.206 | 3,423.947 | 3,637.905 | 3,167.318 | 3,397.401 | 3,198.936 | 3,489.142 | 3,811.141 | 4,387.397 | 3,965.265 | 4,159.054 | 3,856.247 | 4,583.49 | 4,616.59 | 4,373.378 | 4,377.81 | -4,458.045 | 7,101.448 | 7,022.202 | 6,664.602 | 27,971.965 | 11.357 | -26.459 | 1.334 | 16.526 | 4.46 | 50.988 | 42.899 | 20.801 | 25.004 | 18.666 | 40.608 | 55.048 | 52.201 | 70.26 | 24.58 | 82.707 | 47.561 | 50.614 | 32.72 | 21.174 | 64.836 | 42.38 | 33.743 | 68.148 | 52.312 | 45.85 | 9.479 | 100.061 | 13.639 | 37.777 | 49.277 | 80.124 | 75.371 | 49.333 | 50.285 | 49.196 | 51.861 | 58.86 | 54.813 | 50.891 | 53.551 | 50.859 | 48.666 | 55.658 | 48.366 | 47.334 | 54.909 | 38.306 | 50.155 | 45.644 | 38.601 | 21.086 | 20.001 | 18.025 | 15.451 | 19.393 | 16.718 | 16.265 | 13.229 |
| Gross Profit Ratio
| 0.413 | 0.415 | 0.444 | 0.437 | 0.409 | 0.401 | 0.423 | 0.404 | 0.384 | 0.447 | 0.431 | 0.465 | 0.435 | 0.473 | 0.44 | 0.45 | 0.446 | 0.465 | 0.482 | 0.508 | 0.487 | 0.497 | 0.483 | 0.531 | 0.523 | 0.522 | 0.544 | 5.092 | 0.689 | 0.687 | 0.691 | 0.695 | 0.074 | -0.241 | 0.012 | 0.098 | 0.036 | 0.139 | 0.176 | 0.084 | 0.124 | 0.096 | 0.142 | 0.148 | 0.155 | 0.14 | 0.059 | 0.196 | 0.159 | 0.113 | 0.085 | 0.064 | 0.13 | 0.084 | 0.096 | 0.559 | 0.121 | 0.082 | 0.031 | 0.172 | 0.044 | 0.09 | 0.179 | 0.211 | 0.205 | 0.186 | 0.195 | 0.185 | 0.207 | 0.211 | 0.244 | 0.24 | 0.271 | 0.239 | 0.237 | 0.264 | 0.268 | 0.226 | 0.272 | 0.229 | 0.268 | 0.292 | 0.246 | 0.229 | 0.247 | 0.223 | 0.21 | 0.283 | 0.257 | 0.241 | 0.207 |
| Reseach & Development Expenses
| 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 | 7.217 | 0 | 19.588 | 0 | 9.479 | 0 | 26.338 | 0 | 8.439 | 0 | 23.595 | 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
| 1,891.189 | 858.12 | 650.441 | 1,504.256 | 1,849.512 | -143.201 | 698.969 | -1,181.032 | 1,831.383 | -211.948 | 651.089 | -1,150.088 | 1,503.261 | -69.99 | 524.688 | -1,182.795 | 646.607 | -171.725 | 569.127 | -1,380.568 | 802.876 | -228.741 | 670.059 | -1,118.295 | 751.803 | -100.42 | 573.569 | 651.522 | 811.356 | -161.853 | 563.125 | 1,011.923 | 16.548 | -9.083 | 16.867 | -28.627 | 15.094 | -5.514 | 14.329 | -27.925 | 15.535 | -8.689 | 15.957 | -41.083 | 19.211 | -9.368 | 16.992 | -34.454 | 22.22 | 15.688 | 20.788 | -32.143 | 19.327 | 22.661 | 17.709 | -48.884 | 22.032 | 24.902 | 20.642 | 41.623 | 25.411 | 15.908 | 24.189 | 52.698 | 23.118 | 20.087 | 27.4 | 26.419 | 20.065 | 19.354 | 20.378 | 13.816 | 21.553 | 16.083 | 24.023 | 17.56 | 18.348 | 14.128 | 19.305 | 13.961 | 12.098 | 13.902 | 12.989 | 12.081 | 6.901 | 6.788 | 6.522 | 6.355 | 12.106 | 6.456 | 4.47 |
| Selling & Marketing Expenses
| 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 | -42.286 | 14.028 | 11.867 | 16.391 | 13.946 | 15.797 | 20.984 | 15.099 | 15.537 | 24.255 | 24.083 | 15.249 | 30.942 | 17.349 | 11.39 | 12.241 | 44.167 | 17.233 | 18.644 | 12.257 | 37.705 | 19.579 | 14.803 | 18.54 | 21.354 | 11.165 | 17.979 | 10.779 | 24.79 | 6.811 | 22.023 | 20.805 | 26.113 | 18.07 | 16.564 | 20.28 | 23.459 | 10.988 | 13.633 | 11.307 | 10.375 | 9.517 | 9.268 | 10.849 | 8.796 | 7.53 | 8.348 | 9.023 | 3.679 | 5.581 | 4.482 | 7.999 | 7.544 | 5.399 | 4.621 | 4.574 | 4.122 | 2.769 | 2.946 | 3.158 |
| SG&A
| 1,891.189 | 858.12 | 650.441 | 1,504.256 | 1,849.512 | -143.201 | 698.969 | -1,181.032 | 1,831.383 | -211.948 | 651.089 | -1,150.088 | 1,503.261 | -69.99 | 524.688 | -1,182.795 | 646.607 | -171.725 | 569.127 | -1,380.568 | 802.876 | -228.741 | 670.059 | -1,118.295 | 751.803 | -100.42 | 573.569 | 651.522 | 811.356 | -161.853 | 563.125 | 969.637 | 30.576 | 2.784 | 33.257 | -14.681 | 30.891 | 15.47 | 29.429 | -12.388 | 39.791 | 15.393 | 31.206 | -10.141 | 36.56 | 2.021 | 29.234 | 9.713 | 39.454 | 34.333 | 33.046 | 5.563 | 38.907 | 37.465 | 36.249 | -27.53 | 33.197 | 42.882 | 31.422 | 66.413 | 32.222 | 37.931 | 44.994 | 78.81 | 41.187 | 36.651 | 47.68 | 49.878 | 31.053 | 32.987 | 31.685 | 24.191 | 31.07 | 25.351 | 34.872 | 26.356 | 25.878 | 22.475 | 28.328 | 17.64 | 17.678 | 18.384 | 20.988 | 19.624 | 12.3 | 11.409 | 11.095 | 10.476 | 14.875 | 9.401 | 7.629 |
| Other Expenses
| -957.066 | -1.427 | -623.919 | -3,297.711 | -4.833 | -1.787 | -98.353 | 2,508.214 | -991.408 | 1,005.1 | 13.243 | 2,570.407 | -489.131 | -5.227 | -0.052 | -27.59 | 0.053 | -0.377 | 0.624 | 15.678 | 18.089 | 22.371 | 21.273 | 80.044 | 1.652 | -0.592 | 1.691 | 19,364.892 | -5.685 | -0.221 | -0.119 | 206.212 | 4.024 | 28.431 | 4.089 | 5.54 | 4.447 | 25.993 | 3.758 | 2.02 | 4.258 | 3.455 | 4.067 | 9.201 | 2.729 | 4.172 | 3.943 | 5.883 | 4.757 | 4.799 | 3.751 | 4.044 | 3.786 | 4.489 | 3.237 | 33.859 | 4.243 | 5.051 | 6.782 | 13.625 | 4.605 | 4.523 | 5.159 | 9.915 | 3.338 | 5.975 | 6.097 | 10.655 | 0.021 | 0.725 | -0.093 | 1.031 | 0.955 | -0.251 | -0.024 | 3.484 | 0.409 | 2.511 | 1.212 | 2.238 | 2.962 | 1.827 | 0.922 | 3.669 | -0.727 | 2.091 | 1.4 | 1.351 | 2.002 | 1.878 | 1.356 |
| Operating Expenses
| 934.123 | 896.289 | 623.919 | 3,297.711 | 833.179 | 839.076 | 600.615 | 1,327.182 | 839.975 | 793.153 | 664.332 | 1,420.32 | 1,014.129 | 1,030.947 | 747.536 | 990.716 | 855.771 | 703.311 | 670.49 | 744.089 | 992.318 | 878.66 | 699.617 | 757.052 | 940.778 | 827.47 | 710.716 | 11,037.327 | 4,014.326 | 3,777.921 | 3,630.694 | 15,042.263 | 31.739 | 31.993 | 33.344 | 40.838 | 31.012 | 40.248 | 29.951 | 53.236 | 40.718 | 41.589 | 32.289 | 64.879 | 41.515 | 30.541 | 30.489 | 83.639 | 40.419 | 35.374 | 34.037 | 84.85 | 40.601 | 38.457 | 36.909 | 73.808 | 34.021 | 44.737 | 31.948 | 70.092 | 32.346 | 39.303 | 45.473 | 81.445 | 42.503 | 36.828 | 48.541 | 51.202 | 33.256 | 33.317 | 36.043 | 26.407 | 31.931 | 26.733 | 35.648 | 27.497 | 26.282 | 23.719 | 29.894 | 18.121 | 18.72 | 19.177 | 21.939 | 20.095 | 12.727 | 12.132 | 11.577 | 11.077 | 11.564 | 13.467 | 7.943 |
| Operating Income
| 3,087.213 | 3,255.763 | 4,058.853 | 1,615.725 | 3,257.304 | 3,752.875 | 4,406.229 | 969.076 | 4,167.317 | 5,586.712 | 3,698.429 | 4,388.768 | 3,564.9 | 4,743.854 | 3,517.678 | 4,705.676 | 4,020.394 | 5,305.427 | 4,411.349 | 4,583.902 | 4,523.277 | 4,697.215 | 4,708.246 | 3,844.912 | 4,097.727 | 4,755.26 | 4,362.81 | 4,198.94 | 3,498.888 | 5,010.076 | 3,446.059 | 14,493.375 | -54.606 | -101.927 | -43.97 | -58.43 | -35.505 | -0.173 | -1.42 | -69.924 | -26.3 | -33.434 | -0.991 | -21.816 | 0.029 | 26.858 | -14.669 | 6.872 | -13.815 | -4.252 | -23.691 | -101.805 | 5.018 | 0.359 | -19.585 | -29.719 | 14.752 | -3.176 | -16.486 | -6.027 | -9.835 | 15.114 | 26.32 | 24.699 | 30.781 | 22.756 | -0.529 | 10.855 | 23.145 | 44.437 | 26.684 | 43.525 | 38.852 | 41.429 | 23.131 | 35.05 | 28.591 | 37.276 | 34.797 | 27.068 | 41.944 | 37.757 | 26.945 | 14.385 | 15.285 | 12.027 | 8.686 | 14.476 | 12.961 | 5.454 | 6.65 |
| Operating Income Ratio
| 0.317 | 0.319 | 0.385 | 0.144 | 0.342 | 0.394 | 0.482 | 0.106 | 0.525 | 0.722 | 0.485 | 0.536 | 0.453 | 0.616 | 0.489 | 0.623 | 0.561 | 0.708 | 0.558 | 0.53 | 0.556 | 0.561 | 0.59 | 0.446 | 0.464 | 0.568 | 0.542 | -4.796 | 0.339 | 0.49 | 0.357 | 0.36 | -0.356 | -0.928 | -0.386 | -0.346 | -0.289 | -0 | -0.006 | -0.283 | -0.131 | -0.172 | -0.003 | -0.059 | 0 | 0.054 | -0.035 | 0.016 | -0.046 | -0.009 | -0.062 | -0.307 | 0.01 | 0.001 | -0.056 | -0.244 | 0.034 | -0.006 | -0.054 | -0.01 | -0.031 | 0.036 | 0.096 | 0.065 | 0.084 | 0.086 | -0.002 | 0.041 | 0.092 | 0.16 | 0.119 | 0.205 | 0.196 | 0.195 | 0.113 | 0.166 | 0.159 | 0.178 | 0.172 | 0.162 | 0.224 | 0.241 | 0.172 | 0.156 | 0.189 | 0.149 | 0.118 | 0.211 | 0.199 | 0.081 | 0.104 |
| Total Other Income Expenses Net
| -0.421 | 138.277 | -4.387 | 391.428 | 148.574 | 395.896 | 130.798 | 366.273 | 19.955 | 369.175 | 156.948 | -79.988 | 266.172 | 363.405 | -2,370.762 | 27.446 | 300.123 | 305.05 | -1.844 | 132.484 | 440.112 | 22.06 | 280.276 | 211.94 | -3,555.323 | -365.098 | 1.691 | -3.265 | 206.332 | -0.231 | -0.119 | 205.895 | 7.754 | 2.922 | 33.276 | 5.54 | -4.507 | -4.471 | -10.611 | -14.117 | -6.328 | -9.064 | -5.243 | 8.803 | -7.929 | -4.582 | -4.819 | 5.453 | -16.199 | 4.799 | 3.751 | 3.88 | 3.786 | 4.489 | 3.237 | 32.419 | 4.243 | 5.051 | 6.782 | 13.29 | 4.605 | 4.523 | 5.159 | 9.915 | 3.338 | 5.975 | 6.097 | 10.729 | 0.021 | 0.725 | -0.166 | 0.018 | -0.116 | -0.646 | -0.193 | 0.906 | -0.143 | 0.12 | -0.008 | 1.171 | 0.077 | -0.167 | -0.091 | -0.151 | -0.284 | -0.153 | 0.464 | -0.293 | 0.11 | 0.04 | 0.085 |
| Income Before Tax
| 3,086.792 | 3,394.04 | 4,065.759 | 1,605.466 | 3,252.471 | 3,751.088 | 4,406.038 | 967.974 | 4,167.345 | 4,176.602 | 3,699.309 | 1,652.205 | 3,575.699 | 4,738.628 | 3,517.626 | 4,678.086 | 4,020.447 | 5,305.05 | 4,411.974 | 4,599.58 | 4,541.366 | 4,719.586 | 4,729.518 | 3,924.956 | 4,099.38 | 4,754.643 | 4,364.502 | 4,195.675 | 3,493.169 | 5,009.845 | 3,445.94 | 14,699.27 | -50.582 | -99.004 | -39.881 | -52.89 | -31.058 | 3.403 | 2.337 | -67.944 | -22.042 | -29.985 | 3.076 | -13.013 | 2.758 | 31.031 | -10.728 | 12.326 | -9.058 | 0.548 | -19.94 | -97.926 | 8.804 | 4.848 | -16.348 | 2.7 | 18.995 | 1.875 | -9.704 | 7.263 | -5.23 | 19.638 | 31.48 | 34.614 | 34.119 | 28.731 | 5.568 | 21.583 | 23.166 | 45.162 | 26.517 | 43.543 | 38.736 | 40.783 | 22.938 | 35.956 | 28.448 | 37.396 | 34.789 | 28.239 | 42.021 | 37.59 | 26.854 | 14.234 | 15.001 | 11.873 | 9.15 | 14.183 | 13.071 | 5.494 | 6.734 |
| Income Before Tax Ratio
| 0.317 | 0.332 | 0.386 | 0.143 | 0.341 | 0.393 | 0.482 | 0.106 | 0.525 | 0.54 | 0.485 | 0.202 | 0.454 | 0.616 | 0.489 | 0.62 | 0.561 | 0.708 | 0.558 | 0.532 | 0.558 | 0.564 | 0.593 | 0.455 | 0.464 | 0.568 | 0.542 | -4.793 | 0.339 | 0.49 | 0.357 | 0.365 | -0.33 | -0.902 | -0.35 | -0.313 | -0.253 | 0.009 | 0.01 | -0.275 | -0.11 | -0.154 | 0.011 | -0.035 | 0.008 | 0.062 | -0.026 | 0.029 | -0.03 | 0.001 | -0.052 | -0.295 | 0.018 | 0.01 | -0.047 | 0.022 | 0.044 | 0.003 | -0.032 | 0.012 | -0.017 | 0.047 | 0.114 | 0.091 | 0.093 | 0.108 | 0.022 | 0.081 | 0.092 | 0.162 | 0.118 | 0.205 | 0.196 | 0.192 | 0.112 | 0.17 | 0.158 | 0.178 | 0.172 | 0.169 | 0.225 | 0.24 | 0.171 | 0.155 | 0.186 | 0.147 | 0.124 | 0.207 | 0.201 | 0.081 | 0.105 |
| Income Tax Expense
| 625.841 | 1,085.953 | 646.539 | 830.086 | 320.831 | 582.525 | 601.372 | 0.01 | 717.274 | 915.869 | 541.508 | 159.531 | 350.421 | 911.895 | 473.596 | 990.266 | 595.918 | 976.905 | 735.06 | 865.842 | 704.251 | 1,022.52 | 775.225 | 907.2 | 490.149 | 924.135 | 571.75 | 596.749 | 583.099 | 844.977 | 607.806 | 2,291.106 | 621.917 | 17.771 | 0.048 | -2.067 | 0.334 | -0.351 | 0.058 | -3.238 | 0.219 | 0.705 | 0.599 | -6.586 | 1.763 | 3.845 | 1.18 | 8.818 | 0.563 | -0.33 | 3.167 | -5.202 | 0.335 | 0.64 | 0.17 | -0.536 | 0.311 | -3.605 | 0.869 | -0.786 | 0.083 | 0.339 | 0.765 | -3.799 | 2.112 | -0.248 | 0.258 | 4.107 | 2.996 | 6.916 | 4.368 | 5.565 | 6.523 | 11.647 | 4.018 | -0.692 | 5.956 | 4.278 | 8.894 | -14.566 | 11.855 | 10.147 | 5.736 | -0.5 | 1.1 | 0.397 | 1.528 | 1.381 | -7.216 | 1.392 | 2.067 |
| Net Income
| 1,297.089 | 1,316.816 | 1,728.026 | -339.794 | 1,359.239 | 1,717.541 | 3,804.666 | 967.964 | 3,450.071 | 3,260.732 | 3,157.801 | 1,492.674 | 3,225.278 | 1,997.474 | 1,737.519 | 1,686.668 | 1,850.646 | 2,403.112 | 1,903.437 | 1,764.199 | 1,946.74 | 1,977.016 | 2,104.631 | 1,475.555 | 1,691.76 | 2,135.053 | 1,935.462 | 1,846.271 | 1,407.373 | 2,146.144 | 1,442.752 | 5,742.708 | -50.582 | -116.775 | -39.929 | -50.823 | -31.392 | 3.754 | 2.28 | -64.706 | -22.261 | -30.691 | 2.477 | -6.428 | 0.994 | 27.186 | -11.908 | 3.508 | -9.621 | 0.877 | -23.107 | -92.724 | 8.469 | 4.208 | -16.518 | 3.236 | 18.685 | 5.481 | -10.573 | 8.049 | -5.313 | 19.299 | 30.715 | 39.167 | 31.506 | 28.624 | 4.967 | 17.402 | 20.057 | 38.055 | 22.235 | 38.112 | 32.11 | 29.136 | 18.92 | 36.649 | 28.448 | 33.118 | 25.895 | 42.805 | 30.166 | 27.443 | 21.117 | 14.734 | 13.9 | 11.477 | 7.622 | 12.802 | 13.071 | 4.102 | 4.667 |
| Net Income Ratio
| 0.133 | 0.129 | 0.164 | -0.03 | 0.143 | 0.18 | 0.416 | 0.106 | 0.434 | 0.422 | 0.414 | 0.182 | 0.409 | 0.26 | 0.241 | 0.223 | 0.258 | 0.321 | 0.241 | 0.204 | 0.239 | 0.236 | 0.264 | 0.171 | 0.192 | 0.255 | 0.24 | -2.109 | 0.136 | 0.21 | 0.15 | 0.143 | -0.33 | -1.064 | -0.351 | -0.301 | -0.255 | 0.01 | 0.009 | -0.262 | -0.111 | -0.158 | 0.009 | -0.017 | 0.003 | 0.054 | -0.029 | 0.008 | -0.032 | 0.002 | -0.06 | -0.279 | 0.017 | 0.008 | -0.047 | 0.027 | 0.043 | 0.01 | -0.035 | 0.014 | -0.017 | 0.046 | 0.112 | 0.103 | 0.086 | 0.108 | 0.019 | 0.066 | 0.08 | 0.137 | 0.099 | 0.18 | 0.162 | 0.137 | 0.092 | 0.174 | 0.158 | 0.158 | 0.128 | 0.256 | 0.161 | 0.175 | 0.134 | 0.16 | 0.172 | 0.142 | 0.104 | 0.187 | 0.201 | 0.061 | 0.073 |
| EPS
| 0.1 | 0.1 | 0.14 | -0.027 | 0.11 | 0.14 | 0.3 | 0.077 | 0.28 | 0.27 | 0.26 | 0.12 | 0.26 | 0.16 | 0.14 | 0.14 | 0.15 | 0.19 | 0.15 | 0.14 | 0.16 | 0.15 | 0.16 | 0.12 | 0.14 | 0.17 | 0.15 | 0.15 | 0.11 | 0.17 | 0.11 | 14.6 | -0.005 | -0.29 | -0.004 | -0.13 | -0.079 | 0.012 | 0.006 | -0.17 | -0.057 | -0.089 | 0.007 | -0.019 | 0.007 | 0.065 | -0.029 | 0.008 | -0.021 | 0.002 | -0.057 | -0.23 | 0.021 | 0.011 | -0.043 | 0.009 | 0.05 | 0.015 | -0.029 | 0.022 | -0.014 | 0.049 | 0.093 | 0.096 | 0.093 | 0.069 | 0.012 | 0.041 | 0.048 | 0.092 | 0.054 | 0.092 | 0.083 | 0.07 | 0.054 | 0.088 | 0.055 | 0.08 | 0.05 | 0.1 | 0.059 | 0.066 | 0.041 | 0.036 | 0.027 | 0.028 | 0.015 | 0.031 | 0.032 | 0.01 | 0.009 |
| EPS Diluted
| 0.1 | 0.1 | 0.14 | -0.027 | 0.11 | 0.14 | 0.3 | 0.077 | 0.28 | 0.27 | 0.26 | 0.12 | 0.26 | 0.16 | 0.14 | 0.14 | 0.15 | 0.19 | 0.15 | 0.14 | 0.16 | 0.15 | 0.16 | 0.12 | 0.14 | 0.17 | 0.15 | 0.15 | 0.11 | 0.17 | 0.11 | 14.6 | -0.005 | -0.29 | -0.004 | -0.13 | -0.079 | 0.012 | 0.006 | -0.17 | -0.057 | -0.089 | 0.007 | -0.019 | 0.007 | 0.065 | -0.029 | 0.008 | -0.021 | 0.002 | -0.057 | -0.23 | 0.021 | 0.011 | -0.043 | 0.009 | 0.05 | 0.015 | -0.029 | 0.022 | -0.014 | 0.049 | 0.093 | 0.096 | 0.093 | 0.069 | 0.012 | 0.041 | 0.048 | 0.092 | 0.054 | 0.092 | 0.083 | 0.07 | 0.054 | 0.088 | 0.055 | 0.08 | 0.05 | 0.1 | 0.059 | 0.066 | 0.041 | 0.036 | 0.027 | 0.028 | 0.015 | 0.031 | 0.032 | 0.01 | 0.009 |
| EBITDA
| 3,104.76 | 3,784.837 | 4,327.983 | 2,015.422 | 3,952.418 | 3,782.464 | 4,437.885 | 998.744 | 4,214.345 | 4,236.762 | 3,766.79 | 1,721.878 | 3,626.6 | 4,785.391 | 3,563.716 | 4,831.933 | 3,901.617 | 5,179.202 | 4,494.616 | 4,677.587 | 4,279.87 | 4,738.327 | 4,645.095 | 4,529.256 | 4,335.144 | 4,490.587 | 4,378.159 | -12,058.003 | 3,497.167 | 5,122.383 | 3,580.62 | 14,647.355 | 2,844.289 | 17.201 | 3,144.519 | -7.775 | -26.551 | 26.121 | 12.949 | -14.85 | -15.714 | -14.409 | 8.319 | 3.719 | 10.687 | 43.79 | -5.909 | 31.771 | 7.142 | 18.947 | 0.042 | -48.846 | 24.235 | 3.924 | -3.166 | 45.447 | 18.291 | 1.112 | -22.469 | 37.834 | -19.107 | 60.731 | 3.804 | 84.148 | 36.912 | 46.499 | 2.675 | 74.468 | 18.605 | 62.571 | 18.77 | 105.249 | 26.579 | 58.888 | 17.93 | 70.106 | 22.083 | 48.988 | 25.015 | 62.263 | 31.436 | 48.843 | 16.663 | 36.029 | 7.274 | 18.787 | 3.874 | 33.646 | 3.694 | 8.122 | 5.286 |
| EBITDA Ratio
| 0.319 | 0.341 | 0.408 | 0.165 | 0.415 | 0.428 | 0.477 | 0.426 | 0.41 | 0.54 | 0.457 | 0.4 | 0.535 | 0.479 | 0.472 | 0.422 | 0.543 | 0.623 | 0.517 | 0.698 | 0.502 | 0.534 | 0.514 | 0.525 | 0.491 | 0.62 | 0.447 | 13.774 | 0.316 | 0.43 | 0.332 | 0.375 | 0.029 | -0.548 | -0.26 | -0.046 | -0.235 | 0.04 | 0.067 | -0.06 | -0.088 | -0.074 | 0.025 | 0.01 | 0.038 | 0.096 | -0.014 | 0.185 | 0.028 | 0.042 | 0 | -0.147 | 0.05 | 0.008 | -0.009 | 0.443 | 0.042 | 0.002 | -0.074 | 0.065 | -0.061 | 0.145 | 0.014 | 0.223 | 0.1 | 0.175 | 0.01 | 0.266 | 0.078 | 0.229 | 0.093 | 0.496 | 0.134 | 0.277 | 0.087 | 0.332 | 0.123 | 0.233 | 0.124 | 0.373 | 0.168 | 0.312 | 0.106 | 0.392 | 0.09 | 0.232 | 0.053 | 0.491 | 0.057 | 0.12 | 0.083 |