Tongling Nonferrous Metals Group Co.,Ltd.
SZSE:000630.SZ
3.04 (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
| 34,798.413 | 38,370.511 | 32,485.778 | 34,611.164 | 33,797.666 | 34,459.727 | 34,337.269 | 33,163.918 | 26,757.806 | 32,971.654 | 28,952.088 | 30,311.176 | 32,567.6 | 36,109.727 | 32,045.149 | 27,679.194 | 27,314.755 | 24,176.437 | 20,267.684 | 23,140.399 | 22,915.358 | 23,682.73 | 23,176.749 | 23,227.078 | 20,640.406 | 22,985.001 | 17,736.639 | 21,771.675 | 22,338.059 | 20,122.316 | 18,198.201 | 21,724.191 | 23,134.762 | 23,667.45 | 18,147.7 | 18,589 | 22,197.276 | 25,856.709 | 20,253.619 | 23,369.262 | 24,920.093 | 21,753.786 | 18,775.344 | 24,253.001 | 17,743.993 | 16,700.696 | 17,467.045 | 24,538.021 | 18,998 | 16,964.343 | 16,758.406 | 18,707.804 | 17,610.811 | 17,538.311 | 16,883.715 | 15,014.783 | 11,312.672 | 13,329.443 | 11,646.881 | 11,196.031 | 8,632.176 | 5,840.264 | 5,086.704 | 6,321.87 | 10,458.044 | 11,717.615 | 8,844.646 | 10,036.758 | 11,100.581 | 5,502.907 | 4,369.374 | 5,587.104 | 4,900.694 | 4,652.793 | 3,504.988 | 2,996.958 | 2,435.091 | 2,254.468 | 2,017.202 | 1,980.476 | 1,600.59 | 1,432.683 | 1,302.077 | 998.114 | 852.065 | 842.539 | 710.442 | 569.688 | 640.021 | 637.885 | 553.861 |
| Cost of Revenue
| 32,846.944 | 35,476.086 | 29,996.7 | 32,846.737 | 29,395.57 | 32,660.08 | 32,673.446 | 30,864.877 | 25,522.39 | 30,797.325 | 27,520.326 | 28,186.794 | 30,311.739 | 34,316.836 | 30,619.624 | 26,606.18 | 25,983.02 | 23,347.704 | 19,132.441 | 22,001.186 | 21,881.942 | 22,755.344 | 22,133.739 | 22,125.568 | 19,435.437 | 21,691.558 | 16,842.052 | 20,362.123 | 21,200.106 | 19,356.781 | 17,424.148 | 20,651.833 | 22,401.785 | 22,928.001 | 17,511.522 | 18,431.193 | 21,674.058 | 24,834.958 | 19,697.998 | 22,733.164 | 24,296.475 | 20,984.37 | 18,135.19 | 23,688.521 | 17,338.622 | 16,295.67 | 16,806.49 | 23,555.66 | 18,350.204 | 16,367.734 | 16,127.089 | 17,475.243 | 16,584.943 | 16,517.633 | 16,248.598 | 14,179.746 | 10,859.514 | 12,700.542 | 11,074.47 | 10,598.807 | 8,165.132 | 5,495.148 | 4,604.246 | 6,103.687 | 9,670.617 | 10,996.002 | 8,138.41 | 9,356.076 | 10,535.253 | 5,146.331 | 4,003.125 | 5,259.114 | 4,579.854 | 4,310.371 | 3,230.478 | 2,752.623 | 2,202.421 | 2,003.202 | 1,779.879 | 1,781.155 | 1,449.019 | 1,311.236 | 1,128.061 | 864.201 | 763.602 | 757.807 | 624.99 | 500.336 | 569.788 | 556.881 | 477.462 |
| Gross Profit
| 1,951.469 | 2,894.425 | 2,489.078 | 1,764.427 | 4,402.096 | 1,799.647 | 1,663.822 | 2,299.041 | 1,235.416 | 2,174.329 | 1,431.763 | 2,124.383 | 2,255.861 | 1,792.891 | 1,425.526 | 1,073.014 | 1,331.735 | 828.733 | 1,135.242 | 1,139.213 | 1,033.416 | 927.386 | 1,043.011 | 1,101.51 | 1,204.969 | 1,293.443 | 894.587 | 1,409.552 | 1,137.954 | 765.536 | 774.053 | 1,072.357 | 732.977 | 739.449 | 636.179 | 157.807 | 523.218 | 1,021.75 | 555.621 | 636.098 | 623.618 | 769.416 | 640.154 | 564.48 | 405.371 | 405.025 | 660.555 | 982.361 | 647.796 | 596.609 | 631.317 | 1,232.561 | 1,025.868 | 1,020.678 | 635.117 | 835.037 | 453.158 | 628.901 | 572.41 | 597.223 | 467.043 | 345.116 | 482.459 | 218.183 | 787.426 | 721.613 | 706.236 | 680.682 | 565.329 | 356.575 | 366.249 | 327.99 | 320.841 | 342.422 | 274.51 | 244.335 | 232.669 | 251.267 | 237.323 | 199.322 | 151.571 | 121.447 | 174.016 | 133.912 | 88.463 | 84.732 | 85.452 | 69.352 | 70.233 | 81.004 | 76.399 |
| Gross Profit Ratio
| 0.056 | 0.075 | 0.077 | 0.051 | 0.13 | 0.052 | 0.048 | 0.069 | 0.046 | 0.066 | 0.049 | 0.07 | 0.069 | 0.05 | 0.044 | 0.039 | 0.049 | 0.034 | 0.056 | 0.049 | 0.045 | 0.039 | 0.045 | 0.047 | 0.058 | 0.056 | 0.05 | 0.065 | 0.051 | 0.038 | 0.043 | 0.049 | 0.032 | 0.031 | 0.035 | 0.008 | 0.024 | 0.04 | 0.027 | 0.027 | 0.025 | 0.035 | 0.034 | 0.023 | 0.023 | 0.024 | 0.038 | 0.04 | 0.034 | 0.035 | 0.038 | 0.066 | 0.058 | 0.058 | 0.038 | 0.056 | 0.04 | 0.047 | 0.049 | 0.053 | 0.054 | 0.059 | 0.095 | 0.035 | 0.075 | 0.062 | 0.08 | 0.068 | 0.051 | 0.065 | 0.084 | 0.059 | 0.065 | 0.074 | 0.078 | 0.082 | 0.096 | 0.111 | 0.118 | 0.101 | 0.095 | 0.085 | 0.134 | 0.134 | 0.104 | 0.101 | 0.12 | 0.122 | 0.11 | 0.127 | 0.138 |
| Reseach & Development Expenses
| 161.227 | 136.338 | 157.098 | 388.365 | 166.441 | 103.828 | 119.54 | 464.799 | 56.117 | 23.911 | 43.999 | 75.737 | 35.419 | 33.771 | 40.073 | 66.8 | 21.976 | 22.45 | 11.996 | 54.228 | 31.566 | 30.772 | 30.815 | 60.234 | 35.767 | 388.175 | 12.861 | 102.397 | 22.756 | 394.935 | 0 | 980.702 | 0 | 380.57 | 0 | 1,003.941 | 0 | 20.683 | 0 | 55.635 | 0 | 20.921 | 0 | 1,489.181 | 0 | 669.837 | 0 | 1,320.605 | 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
| 543.003 | 214.863 | 376.657 | -665.7 | 1,011.925 | -145.494 | 291.967 | -565.69 | 705.32 | -133.511 | 249.142 | -560.841 | 681.2 | -167.261 | 275.464 | -385.009 | 235.914 | -77.545 | 195.309 | -1,240.693 | 263.25 | -112.112 | 237.021 | -484.892 | 280.064 | -112.068 | 223.19 | -486.108 | 275.223 | -118.776 | 200.364 | -457.493 | 217.357 | -136.796 | 222.471 | -455.283 | 209.11 | -127.97 | 218.464 | -450.243 | 229.764 | -90.672 | 168.043 | -416.598 | 209.702 | -87.969 | 189.751 | -317.958 | 197.507 | 144.386 | 172.102 | -333.263 | 210.686 | -75.471 | 164.332 | -237.72 | 147.477 | 150.455 | 130.335 | 168.341 | 137.387 | 129.774 | 105.886 | 154.486 | 117.134 | 130 | 108.739 | 123.189 | 104.253 | 61.876 | 50.461 | 116.545 | 64.79 | 71.985 | 48.9 | 64.024 | 45.942 | 55.091 | 36.022 | 55.007 | 35.505 | 31.121 | 29.178 | 51.721 | 26.006 | 24.087 | 26.929 | 19.794 | 22.399 | 26.064 | 17.837 |
| Selling & Marketing Expenses
| 46.309 | 20.948 | 23.44 | 13.992 | 32.181 | 31.235 | 25.754 | 26.625 | 26.415 | 19.81 | 22.912 | 22.388 | 37.598 | 14.398 | 28.627 | -110.916 | 77.595 | 98.506 | 53.582 | 99.893 | 71.9 | 73.071 | 68.713 | 77.343 | 84.486 | 72.202 | 79.764 | 93.607 | 69.358 | 69.304 | 65.532 | 63.211 | 60.391 | 71.929 | 54.745 | 63.539 | 49.961 | 50.994 | 46.379 | 89.724 | 46.475 | 47.483 | 40.993 | 43.773 | 43.029 | 41.138 | 46.508 | 69.949 | 49.089 | 44.777 | 46.624 | 52.357 | 55.586 | 45.959 | 50.98 | 47.261 | 35.614 | 35.079 | 32.315 | 38.374 | 30.662 | 29.886 | 24.167 | 30.929 | 23.281 | 21.843 | 17.256 | 23.057 | 19.231 | 14.447 | 16.541 | 15.094 | 13.139 | 13.744 | 10.003 | 8.916 | 10.014 | 9.02 | 7.197 | 9.737 | 5.544 | 4.204 | 3.993 | 2.824 | 3.772 | 5.469 | 2.329 | 3.607 | 2.169 | 2.923 | 2.025 |
| SG&A
| 589.312 | 461.573 | 401.222 | 527.24 | 1,044.106 | -114.259 | 317.722 | -539.065 | 731.735 | -113.701 | 272.054 | -538.453 | 718.798 | -152.863 | 304.091 | -495.925 | 313.509 | 20.961 | 248.892 | -1,140.8 | 335.15 | -39.041 | 305.734 | -407.549 | 364.55 | -39.866 | 302.954 | -392.502 | 344.582 | -49.471 | 265.896 | -394.283 | 277.747 | -64.867 | 277.216 | -391.744 | 259.071 | -76.975 | 264.843 | -360.519 | 276.239 | -43.189 | 209.036 | -372.825 | 252.731 | -46.831 | 236.259 | -248.009 | 246.596 | 189.163 | 218.726 | -280.906 | 266.272 | -29.512 | 215.313 | -190.459 | 183.091 | 185.534 | 162.65 | 206.715 | 168.049 | 159.659 | 130.053 | 185.416 | 140.415 | 151.843 | 125.995 | 146.245 | 123.483 | 76.323 | 67.002 | 131.639 | 77.929 | 85.729 | 58.903 | 72.939 | 55.956 | 64.111 | 43.219 | 64.745 | 41.049 | 35.325 | 33.171 | 54.544 | 29.778 | 29.556 | 29.257 | 23.401 | 24.568 | 28.986 | 19.862 |
| Other Expenses
| -59.288 | -100.47 | -34.829 | -287.154 | -31.703 | 25.181 | 40.658 | 965.134 | -396.635 | 443.811 | 30.544 | 976.912 | -323.088 | 20.558 | -2.039 | 6.352 | -1.568 | 28.744 | -5.142 | -76.682 | -2.672 | -21.578 | 7.797 | -9.371 | -0.714 | -8.171 | 0.378 | 18.088 | -0.038 | 0.392 | 16.13 | 21.393 | 27.375 | 36.973 | 4.25 | 33.553 | 67.915 | 68.515 | 11.256 | 80.25 | 86.446 | 57.908 | 3.616 | 127.635 | 16.339 | 52.263 | 10.943 | 100.941 | 43.913 | 38.862 | 26.469 | 187.042 | 35.298 | 36.455 | 60.62 | 111.864 | 41.288 | 14.215 | 9.902 | 32.459 | 4.044 | 45.815 | 1.36 | 11.037 | 3.529 | -2.785 | 2.617 | 33.42 | 0.874 | 0.939 | -0.567 | 2.119 | 7.51 | 4.685 | 5.66 | -2.957 | 2.498 | 2.651 | 2.151 | 4.266 | 0.26 | 16.225 | -15.399 | -13.532 | 0.52 | 1.817 | 0.767 | 12.012 | 0.544 | 0.56 | 0.938 |
| Operating Expenses
| 691.25 | 698.38 | 593.149 | 1,202.758 | 1,238.841 | 480.139 | 477.92 | 890.868 | 391.217 | 354.022 | 346.597 | 514.195 | 431.13 | 299.915 | 392.777 | 407.546 | 360.858 | 380.067 | 247.23 | 568.216 | 423.337 | 327.658 | 369.973 | 456.451 | 431.957 | 347.104 | 331.84 | 422.672 | 365.009 | 313.724 | 329.255 | 428.819 | 323.858 | 338.646 | 308.535 | 518.359 | 289.558 | 347.343 | 281.06 | 453.403 | 290.033 | 284.967 | 226.077 | 363.001 | 266.176 | 244.705 | 250.196 | 390.523 | 264.65 | 211.003 | 237.976 | 523.264 | 296.787 | 274.368 | 255.117 | 370.467 | 210.264 | 209.102 | 183.209 | 230.519 | 184.837 | 176.626 | 150.426 | 202.366 | 171.73 | 189.948 | 146.33 | 171.404 | 160.814 | 96.014 | 85.259 | 134.004 | 100.931 | 99.966 | 69.158 | 82.69 | 67.605 | 69.728 | 50.332 | 73.966 | 47.312 | 38.953 | 39.342 | 56.612 | 33.123 | 30.464 | 31.736 | 24.615 | 27.893 | 31.12 | 22.932 |
| Operating Income
| 1,260.219 | 2,196.044 | 1,895.929 | 561.669 | 2,704.298 | 1,182.018 | 934.281 | 1,299.562 | 754.905 | 1,790.586 | 887.741 | 1,775.824 | 1,614.628 | 1,271.732 | 596.858 | 312.581 | 506.344 | 568.817 | 28.698 | 313.162 | 396.45 | 302.005 | 413.075 | 275.446 | 422.964 | 364.277 | 291.539 | 303.045 | 301.822 | 186.733 | 246.971 | 160.64 | 114.071 | 168.691 | -19.113 | -1,125.99 | -119.618 | 280.894 | 83.484 | -7.248 | 34.601 | 128.031 | 107.473 | 167.079 | 102.397 | 63.231 | 193.399 | 143.563 | 181.64 | 183.743 | 326.436 | 574.629 | 328.44 | 527.14 | 298.581 | 336.096 | 195.742 | 238.765 | 267.276 | 78.84 | 201.561 | 220.419 | 286.781 | -503.383 | 443.642 | 490.876 | 400.512 | 389.753 | 260.149 | 195.384 | 235.329 | 164.632 | 187.946 | 217.157 | 192.39 | 143.999 | 146.463 | 167.575 | 169.928 | 115.155 | 98.716 | 95.242 | 113.232 | 65.835 | 48.685 | 48.672 | 51.313 | 36.31 | 34.569 | 44.151 | 45.965 |
| Operating Income Ratio
| 0.036 | 0.057 | 0.058 | 0.016 | 0.08 | 0.034 | 0.027 | 0.039 | 0.028 | 0.054 | 0.031 | 0.059 | 0.05 | 0.035 | 0.019 | 0.011 | 0.019 | 0.024 | 0.001 | 0.014 | 0.017 | 0.013 | 0.018 | 0.012 | 0.02 | 0.016 | 0.016 | 0.014 | 0.014 | 0.009 | 0.014 | 0.007 | 0.005 | 0.007 | -0.001 | -0.061 | -0.005 | 0.011 | 0.004 | -0 | 0.001 | 0.006 | 0.006 | 0.007 | 0.006 | 0.004 | 0.011 | 0.006 | 0.01 | 0.011 | 0.019 | 0.031 | 0.019 | 0.03 | 0.018 | 0.022 | 0.017 | 0.018 | 0.023 | 0.007 | 0.023 | 0.038 | 0.056 | -0.08 | 0.042 | 0.042 | 0.045 | 0.039 | 0.023 | 0.036 | 0.054 | 0.029 | 0.038 | 0.047 | 0.055 | 0.048 | 0.06 | 0.074 | 0.084 | 0.058 | 0.062 | 0.066 | 0.087 | 0.066 | 0.057 | 0.058 | 0.072 | 0.064 | 0.054 | 0.069 | 0.083 |
| Total Other Income Expenses Net
| -2.9 | -1.207 | -10.791 | -24.57 | -4.52 | -32.44 | -817.385 | -55.954 | -52.013 | 17.09 | -4.952 | -16.356 | -1.167 | -2.14 | -2.039 | 6.352 | -1.568 | 19.107 | -5.142 | -76.682 | -2.672 | -11.116 | 7.797 | -20.249 | -0.234 | 4.263 | 0.328 | 16.085 | -2.521 | -2.537 | -1.081 | 38.796 | 10.012 | 49.25 | -0.172 | 27.179 | 60.25 | 24.086 | 10.451 | 50.147 | 85.922 | 22.662 | 3.421 | 108.774 | 13.874 | 45.579 | -206.147 | -141.131 | -158.12 | 40.117 | 26.248 | 11.073 | 30.836 | 35.172 | 60.392 | 124.386 | 41.524 | 8.825 | 9.833 | 6.069 | 3.901 | 35.902 | 0.75 | 6.96 | 3.15 | -2.916 | 2.516 | 6.369 | 0.874 | 0.939 | -0.557 | -0.179 | -1.464 | 0.08 | -0.262 | -4.804 | 0.36 | -0.713 | -0.512 | -0.554 | -0.643 | -3.394 | -0.238 | -12.482 | -0.749 | -0.005 | -0.35 | 10.518 | -0.14 | -1.407 | -0.09 |
| Income Before Tax
| 1,257.319 | 1,985.395 | 1,786.065 | 551.231 | 2,699.778 | 1,180.016 | 934.703 | 1,286.717 | 752.947 | 1,080.661 | 882.789 | 1,030.191 | 1,613.461 | 1,269.592 | 594.819 | 318.933 | 504.777 | 587.924 | 23.556 | 236.48 | 393.777 | 290.889 | 420.872 | 254.451 | 422.25 | 369.397 | 291.918 | 310.619 | 296.469 | 169.084 | 262.815 | 192.915 | 124.083 | 217.941 | -19.285 | -1,098.811 | -59.367 | 304.981 | 93.935 | 42.899 | 120.681 | 169.791 | 110.91 | 275.852 | 116.271 | 108.81 | 204.212 | 278.992 | 225.026 | 223.86 | 352.684 | 585.701 | 359.276 | 562.311 | 358.973 | 460.483 | 236.843 | 247.59 | 277.109 | 84.91 | 205.462 | 256.322 | 287.532 | -496.423 | 446.792 | 487.96 | 403.028 | 396.122 | 261.023 | 196.323 | 234.761 | 164.453 | 186.482 | 217.237 | 192.128 | 139.194 | 146.823 | 166.862 | 169.416 | 114.601 | 98.074 | 91.847 | 112.994 | 53.353 | 47.936 | 48.667 | 50.963 | 46.828 | 34.429 | 42.744 | 45.875 |
| Income Before Tax Ratio
| 0.036 | 0.052 | 0.055 | 0.016 | 0.08 | 0.034 | 0.027 | 0.039 | 0.028 | 0.033 | 0.03 | 0.034 | 0.05 | 0.035 | 0.019 | 0.012 | 0.018 | 0.024 | 0.001 | 0.01 | 0.017 | 0.012 | 0.018 | 0.011 | 0.02 | 0.016 | 0.016 | 0.014 | 0.013 | 0.008 | 0.014 | 0.009 | 0.005 | 0.009 | -0.001 | -0.059 | -0.003 | 0.012 | 0.005 | 0.002 | 0.005 | 0.008 | 0.006 | 0.011 | 0.007 | 0.007 | 0.012 | 0.011 | 0.012 | 0.013 | 0.021 | 0.031 | 0.02 | 0.032 | 0.021 | 0.031 | 0.021 | 0.019 | 0.024 | 0.008 | 0.024 | 0.044 | 0.057 | -0.079 | 0.043 | 0.042 | 0.046 | 0.039 | 0.024 | 0.036 | 0.054 | 0.029 | 0.038 | 0.047 | 0.055 | 0.046 | 0.06 | 0.074 | 0.084 | 0.058 | 0.061 | 0.064 | 0.087 | 0.053 | 0.056 | 0.058 | 0.072 | 0.082 | 0.054 | 0.067 | 0.083 |
| Income Tax Expense
| 489.153 | 579.197 | 427.991 | 120.434 | 1,007.314 | 256.02 | 213.32 | 211.563 | 218.972 | 212.925 | 179.414 | 304.489 | 359.409 | 235.239 | 138.511 | 171.281 | 120.648 | 163.657 | 18.523 | 52.306 | 59.873 | 111.761 | 101.015 | 92.649 | 96.429 | 86.552 | 82.37 | 139.539 | 63.729 | 38.186 | 56.334 | 58.623 | 38.213 | 51.404 | 43.003 | -154.204 | 36.716 | 63.048 | 24.994 | 28.229 | 10.497 | 28.014 | 40.218 | 77.943 | 13.423 | 15.078 | 48.612 | 63.142 | 77.534 | 79.834 | 79.621 | 136.277 | 58.131 | 81.664 | 55.861 | 92.845 | 36.717 | 40.365 | 44.983 | -42.804 | 20.327 | 79.465 | 60.293 | -73.247 | 82.522 | 115.104 | 77.619 | 82.019 | 17.169 | 31.2 | 55.134 | 8.497 | 26.666 | 24.243 | 33.53 | 3.688 | 22.013 | 22.811 | 23.25 | 13.76 | 13.798 | 14.771 | 21.255 | 4.292 | 7.85 | 9.861 | 9.092 | 8.46 | 6.47 | 8.635 | 10.09 |
| Net Income
| 548.59 | 1,084.645 | 1,096.691 | 123.151 | 1,147.3 | 775.057 | 653.669 | 869.577 | 468.191 | 764.112 | 628.773 | 651.784 | 1,128.57 | 937.932 | 383.151 | 131.268 | 358.669 | 317.858 | 57.822 | 135.324 | 281.32 | 134.14 | 279.736 | 46.535 | 249.427 | 209.622 | 200.697 | 153.512 | 159.005 | 92.162 | 144.138 | 85.159 | 48.938 | 133.328 | -87.101 | -848.279 | -82.042 | 211.608 | 52.28 | -1.089 | 68.18 | 113.681 | 99.776 | 181.538 | 89.236 | 143.341 | 158.447 | 247.04 | 179.188 | 213.855 | 283.787 | 396.858 | 333.586 | 420.944 | 280.696 | 302.599 | 193.48 | 195.258 | 208.914 | 136.96 | 164.977 | 133.564 | 172.389 | -282.319 | 324.402 | 314.92 | 280.122 | 315.377 | 206.337 | 146.911 | 168.636 | 137.816 | 132.639 | 168.141 | 145.664 | 121.818 | 110.78 | 132.563 | 135.55 | 95.028 | 82.456 | 74.344 | 80.615 | 44.514 | 38.747 | 38.207 | 40.48 | 38.802 | 27.335 | 31.982 | 33.229 |
| Net Income Ratio
| 0.016 | 0.028 | 0.034 | 0.004 | 0.034 | 0.022 | 0.019 | 0.026 | 0.017 | 0.023 | 0.022 | 0.022 | 0.035 | 0.026 | 0.012 | 0.005 | 0.013 | 0.013 | 0.003 | 0.006 | 0.012 | 0.006 | 0.012 | 0.002 | 0.012 | 0.009 | 0.011 | 0.007 | 0.007 | 0.005 | 0.008 | 0.004 | 0.002 | 0.006 | -0.005 | -0.046 | -0.004 | 0.008 | 0.003 | -0 | 0.003 | 0.005 | 0.005 | 0.007 | 0.005 | 0.009 | 0.009 | 0.01 | 0.009 | 0.013 | 0.017 | 0.021 | 0.019 | 0.024 | 0.017 | 0.02 | 0.017 | 0.015 | 0.018 | 0.012 | 0.019 | 0.023 | 0.034 | -0.045 | 0.031 | 0.027 | 0.032 | 0.031 | 0.019 | 0.027 | 0.039 | 0.025 | 0.027 | 0.036 | 0.042 | 0.041 | 0.045 | 0.059 | 0.067 | 0.048 | 0.052 | 0.052 | 0.062 | 0.045 | 0.045 | 0.045 | 0.057 | 0.068 | 0.043 | 0.05 | 0.06 |
| EPS
| 0.043 | 0.085 | 0.087 | 0.01 | 0.041 | 0.074 | 0.062 | 0.083 | 0.045 | 0.073 | 0.06 | 0.069 | 0.11 | 0.089 | 0.036 | 0.012 | 0.034 | 0.03 | 0.006 | 0.013 | 0.027 | 0.013 | 0.027 | 0.005 | 0.024 | 0.021 | 0.019 | 0.015 | 0.015 | 0.006 | 0.01 | 0.009 | 0.005 | 0.015 | -0.01 | -0.1 | -0.009 | 0.024 | 0.01 | -0 | 0.01 | 0.017 | 0.014 | 0.029 | 0.014 | 0.02 | 0.022 | 0.036 | 0.026 | 0.03 | 0.04 | 0.055 | 0.046 | 0.063 | 0.042 | 0.047 | 0.03 | 0.03 | 0.032 | 0.021 | 0.024 | 0.02 | 0.026 | -0.044 | 0.05 | 0.05 | 0.044 | 0.055 | 0.036 | 0.035 | 0.027 | 0.033 | 0.03 | 0.04 | 0.034 | 0.029 | 0.021 | 0.031 | 0.026 | 0.023 | 0.016 | 0.018 | 0.016 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.008 | 0.008 |
| EPS Diluted
| 0.043 | 0.074 | 0.086 | 0.01 | 0.04 | 0.074 | 0.062 | 0.083 | 0.045 | 0.073 | 0.06 | 0.069 | 0.11 | 0.089 | 0.036 | 0.012 | 0.034 | 0.03 | 0.006 | 0.013 | 0.027 | 0.013 | 0.027 | 0.005 | 0.024 | 0.021 | 0.019 | 0.015 | 0.015 | 0.006 | 0.01 | 0.009 | 0.005 | 0.015 | -0.01 | -0.1 | -0.009 | 0.024 | 0.01 | -0 | 0.01 | 0.017 | 0.014 | 0.029 | 0.014 | 0.02 | 0.022 | 0.036 | 0.026 | 0.03 | 0.04 | 0.055 | 0.046 | 0.063 | 0.042 | 0.047 | 0.028 | 0.03 | 0.032 | 0.021 | 0.024 | 0.02 | 0.026 | -0.044 | 0.05 | 0.05 | 0.044 | 0.055 | 0.036 | 0.035 | 0.027 | 0.033 | 0.03 | 0.04 | 0.034 | 0.029 | 0.021 | 0.031 | 0.026 | 0.023 | 0.016 | 0.018 | 0.016 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.008 | 0.008 |
| EBITDA
| 1,438.429 | 2,849.237 | 2,617.807 | 2,025.683 | 3,762.961 | 1,731.456 | 2,014.705 | 1,784.86 | 1,247.483 | 1,540.651 | 1,400.971 | 1,707.831 | 1,901.408 | 1,348.034 | 806.31 | 801.567 | 1,058.46 | 1,098.819 | 203.407 | 761.64 | 624.2 | 774.589 | 625.381 | 459.147 | 712.157 | 509.022 | 728.446 | 583.253 | 1,146.215 | 546.653 | 459.208 | 446.736 | 409.119 | 238.343 | 327.643 | -803.877 | 233.66 | 714.43 | 274.562 | 103.231 | 487.952 | 279.361 | 407.124 | 656.873 | 139.195 | 207.357 | 605.57 | 1,048.298 | 383.146 | 385.606 | 393.341 | 1,021.296 | 1,026.709 | 994.626 | 380 | 691.702 | 245.114 | 441.855 | 392.42 | 619.213 | 282.207 | 269.517 | 273.257 | 112.697 | 615.696 | 650.922 | 559.906 | 564.305 | 404.515 | 264.288 | 279.313 | 285.734 | 264.075 | 309.621 | 254.112 | 221.714 | 208.546 | 231.818 | 222.314 | 162.076 | 120.868 | 107.319 | 151.039 | 93.942 | 72.759 | 76.772 | 70.393 | 61.584 | 37.26 | 54.964 | 53.467 |
| EBITDA Ratio
| 0.041 | 0.074 | 0.064 | 0.05 | 0.095 | 0.041 | 0.036 | 0.055 | 0.034 | 0.055 | 0.038 | 0.061 | 0.058 | 0.049 | 0.029 | 0.032 | 0.039 | 0.024 | 0.043 | 0.03 | 0.029 | 0.025 | 0.032 | 0.039 | 0.035 | 0.022 | 0.04 | 0.027 | 0.051 | 0.026 | 0.027 | 0.021 | 0.022 | 0.01 | 0.02 | -0.043 | 0.009 | 0.028 | 0.015 | 0.014 | 0.02 | 0.015 | 0.026 | 0.036 | 0.006 | 0.026 | 0.026 | 0.043 | 0.019 | 0.023 | 0.017 | 0.055 | 0.058 | 0.057 | 0.021 | 0.049 | 0.02 | 0.033 | 0.034 | 0.055 | 0.032 | 0.046 | 0.054 | 0.018 | 0.059 | 0.055 | 0.065 | 0.056 | 0.036 | 0.048 | 0.064 | 0.051 | 0.054 | 0.067 | 0.073 | 0.074 | 0.086 | 0.103 | 0.11 | 0.082 | 0.076 | 0.075 | 0.116 | 0.094 | 0.085 | 0.091 | 0.099 | 0.108 | 0.058 | 0.086 | 0.097 |