Citic Pacific Special Steel Group Co., Ltd.
SZSE:000708.SZ
15.34 (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
| 28,421.543 | 28,280.571 | 27,449.994 | 28,089.153 | 30,355.574 | 27,969.029 | 22,834.197 | 23,688.672 | 27,243.932 | 24,577.905 | 23,115.932 | 25,129.458 | 26,676.845 | 22,410.101 | 19,689.167 | 19,170.293 | 18,620.427 | 17,248.478 | 15,597.121 | 18,691.291 | 3,356.694 | 3,029.675 | 3,164.754 | 3,254.354 | 3,145.508 | 3,008.455 | 2,840.135 | 2,548.415 | 2,498.34 | 2,340.179 | 1,316.263 | 1,789.257 | 1,848.118 | 1,439.049 | 1,799.961 | 1,352.375 | 1,493.819 | 1,551.026 | 1,704.67 | 1,840.635 | 1,986.133 | 1,821.106 | 1,944.6 | 1,735.924 | 1,869.039 | 1,888.147 | 1,713.355 | 1,572.31 | 2,426.866 | 2,410.203 | 2,400.604 | 2,322.569 | 2,274.436 | 2,264.219 | 2,024.59 | 2,013.659 | 2,043.865 | 1,810.91 | 1,507.1 | 1,588.898 | 1,325.713 | 1,139.473 | 1,127.04 | 2,101.842 | 2,272.433 | 2,000.456 | 1,551.533 | 1,547.946 | 1,535.024 | 1,273.539 | 1,118.388 | 1,141.106 | 1,187.586 | 1,096.821 | 1,054.191 | 1,106.155 | 1,145.151 | 1,140.742 | 1,075.918 | 973.674 | 941.926 | 818.582 | 563.44 | 575.536 | 529.673 | 481.202 | 455.834 | 428.701 | 501.977 | 348.685 |
| Cost of Revenue
| 25,278.046 | 24,930.457 | 24,672.003 | 24,227.893 | 26,201.853 | 24,176.423 | 19,893.234 | 20,500.934 | 22,912.899 | 20,546.225 | 18,831.382 | 21,359.35 | 22,032.733 | 18,442.298 | 15,987.993 | 15,691.441 | 15,353.193 | 14,267.237 | 12,362.185 | 15,712.563 | 2,882.985 | 2,753.244 | 2,768.734 | 2,893.997 | 2,678.872 | 2,647.431 | 2,463.247 | 2,291.695 | 2,179.872 | 2,110.427 | 1,091.538 | 1,594.701 | 1,626.176 | 1,273.715 | 1,639.251 | 1,223.345 | 1,273.47 | 1,365.908 | 1,544.719 | 1,616.504 | 1,737.142 | 1,680.665 | 1,739.76 | 1,573.464 | 1,686.495 | 1,726.793 | 1,410.782 | 1,515.178 | 2,271.89 | 2,247.692 | 2,275.023 | 2,149.543 | 2,042.711 | 2,015.534 | 1,870.069 | 1,834.993 | 1,798.419 | 1,581.549 | 1,372.325 | 1,447.147 | 1,119.495 | 1,099.307 | 1,213.942 | 1,973.494 | 2,109.523 | 1,868.634 | 1,460.752 | 1,427.496 | 1,385.733 | 1,156.78 | 1,011.622 | 1,037.801 | 1,086.27 | 1,013.493 | 976.004 | 1,056.578 | 1,071.611 | 1,094.399 | 1,035.293 | 913.502 | 844.501 | 769.374 | 593.156 | 501.584 | 474.502 | 422.327 | 392.509 | 380.504 | 445.984 | 288.934 |
| Gross Profit
| 3,143.497 | 3,350.115 | 2,777.991 | 3,861.26 | 4,153.721 | 3,792.607 | 2,940.963 | 3,187.737 | 4,331.033 | 4,031.68 | 4,284.55 | 3,770.108 | 4,644.111 | 3,967.803 | 3,701.174 | 3,478.853 | 3,267.234 | 2,981.241 | 3,234.936 | 2,978.729 | 473.709 | 276.431 | 396.02 | 360.357 | 466.636 | 361.024 | 376.889 | 256.72 | 318.467 | 229.752 | 224.724 | 194.556 | 221.942 | 165.334 | 160.71 | 129.031 | 220.35 | 185.119 | 159.951 | 224.13 | 248.991 | 140.442 | 204.84 | 162.46 | 182.544 | 161.353 | 302.573 | 57.132 | 154.976 | 162.511 | 125.581 | 173.026 | 231.726 | 248.685 | 154.52 | 178.665 | 245.446 | 229.362 | 134.775 | 141.751 | 206.218 | 40.166 | -86.902 | 128.348 | 162.91 | 131.822 | 90.781 | 120.451 | 149.29 | 116.759 | 106.766 | 103.305 | 101.315 | 83.328 | 78.187 | 49.578 | 73.54 | 46.343 | 40.625 | 60.171 | 97.425 | 49.208 | -29.716 | 73.952 | 55.171 | 58.875 | 63.325 | 48.197 | 55.993 | 59.751 |
| Gross Profit Ratio
| 0.111 | 0.118 | 0.101 | 0.137 | 0.137 | 0.136 | 0.129 | 0.135 | 0.159 | 0.164 | 0.185 | 0.15 | 0.174 | 0.177 | 0.188 | 0.181 | 0.175 | 0.173 | 0.207 | 0.159 | 0.141 | 0.091 | 0.125 | 0.111 | 0.148 | 0.12 | 0.133 | 0.101 | 0.127 | 0.098 | 0.171 | 0.109 | 0.12 | 0.115 | 0.089 | 0.095 | 0.148 | 0.119 | 0.094 | 0.122 | 0.125 | 0.077 | 0.105 | 0.094 | 0.098 | 0.085 | 0.177 | 0.036 | 0.064 | 0.067 | 0.052 | 0.074 | 0.102 | 0.11 | 0.076 | 0.089 | 0.12 | 0.127 | 0.089 | 0.089 | 0.156 | 0.035 | -0.077 | 0.061 | 0.072 | 0.066 | 0.059 | 0.078 | 0.097 | 0.092 | 0.095 | 0.091 | 0.085 | 0.076 | 0.074 | 0.045 | 0.064 | 0.041 | 0.038 | 0.062 | 0.103 | 0.06 | -0.053 | 0.128 | 0.104 | 0.122 | 0.139 | 0.112 | 0.112 | 0.171 |
| Reseach & Development Expenses
| 985.454 | 1,219.559 | 749.53 | 1,270.316 | 1,152.623 | 1,133.03 | 694.42 | 1,016.899 | 1,176.778 | 962.485 | 882.912 | 856.365 | 890.095 | 857.913 | 816.633 | 716.396 | 580.799 | 592.886 | 659.369 | 698.849 | 138.163 | 102.312 | 147.368 | 129.883 | 969.356 | 143.612 | 115.942 | 85.262 | 156.285 | 0 | 238.114 | 0 | 106.335 | 0 | 225.179 | 0 | 134.471 | 0 | 248.422 | 0 | 130.641 | 0 | 246.512 | 0 | 119.071 | 0 | 263.882 | 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
| 281.357 | 503.745 | -1,098.007 | 1,297.036 | -279.331 | 443.165 | -806.736 | 1,010.592 | -286.323 | 370.741 | -892.217 | 1,010.453 | -240.584 | 342.543 | -877.895 | 342.21 | -229.469 | 328.869 | -915.359 | 286.123 | -1.617 | 13.764 | -465.067 | 148.452 | -165.784 | 162.93 | -274.114 | 94.003 | -84.183 | 90.2 | -208.049 | 83.269 | -58.199 | 64.592 | -224.469 | 72.269 | -78.043 | 84.886 | -219.744 | 74.682 | -65.839 | 76.444 | -212.809 | 84.775 | -53.579 | 61.017 | -56.78 | 40.633 | 19.172 | 35.19 | -69.757 | 25.517 | -32.013 | 40.576 | -77.184 | 21.476 | 39.295 | 37.106 | 35.875 | 20.705 | 22.817 | 17.719 | 19.325 | 15.128 | 16.138 | 12.858 | 3.083 | 14.864 | -1.976 | 13.684 | -30.094 | 20.951 | -77.361 | 15.263 | 21.397 | 12.637 | 13.525 | 13.781 | 25.254 | 13.159 | 22.471 | 19.827 | 43.236 | 26.275 | 24.36 | 19.063 | 278.474 | 24.59 | 29.764 | 9.712 |
| Selling & Marketing Expenses
| 172.839 | 157.396 | 186.492 | 160.531 | 166.373 | 161.244 | 121.444 | 145.659 | 91.651 | 123.812 | 67.919 | 121.412 | 109.17 | 233.561 | 55.473 | 269.346 | 78.474 | 240.167 | 96.632 | 263.304 | 51.231 | 46.105 | 42.353 | 48.673 | 45.897 | 55.721 | 20.08 | 33.241 | 38.942 | 33.703 | 25.406 | 37.499 | 39.832 | 32.285 | 27.238 | 23.35 | 23.43 | 28.022 | 22.642 | 25.159 | 23.767 | 17.567 | 21.191 | 19.266 | 21.857 | 22.736 | 17.591 | 15.382 | 24.719 | 22.227 | 4.757 | 19.504 | 26.51 | 24.692 | -11.292 | 19.72 | 33.995 | 29.919 | -8.802 | 14.919 | 10.691 | 10.197 | 15.655 | 19.076 | 17.909 | 15.849 | -0.194 | 21.988 | 15.066 | 14.456 | 0.256 | 17.917 | 4.107 | 13.778 | -0.242 | 10.434 | 10.086 | 9.15 | 7.169 | 6.653 | 7.123 | 6.658 | 4.043 | 4.796 | 4.26 | 4.462 | 3.363 | 2.667 | 4.874 | 19.515 |
| SG&A
| 619.018 | 661.138 | 656.312 | 1,457.567 | -112.958 | 604.409 | -685.292 | 1,156.251 | -194.673 | 494.553 | -824.297 | 1,131.865 | -131.415 | 576.104 | -822.423 | 611.556 | -150.994 | 569.036 | -818.727 | 549.427 | 49.614 | 59.869 | -422.714 | 197.125 | -119.887 | 218.65 | -254.034 | 127.244 | -45.241 | 123.904 | -182.642 | 120.768 | -18.367 | 96.877 | -197.231 | 95.619 | -54.614 | 112.908 | -197.102 | 99.841 | -42.072 | 94.01 | -191.618 | 104.041 | -31.722 | 83.753 | -39.189 | 56.015 | 43.89 | 57.417 | -65 | 45.02 | -5.503 | 65.268 | -88.477 | 41.197 | 73.291 | 67.024 | 27.073 | 35.624 | 33.507 | 27.916 | 34.98 | 34.205 | 34.047 | 28.707 | 2.889 | 36.852 | 13.09 | 28.14 | -29.838 | 38.868 | -73.255 | 29.041 | 21.155 | 23.071 | 23.611 | 22.931 | 32.423 | 19.811 | 29.594 | 26.485 | 47.28 | 31.071 | 28.62 | 23.525 | 281.836 | 27.257 | 34.638 | 29.227 |
| Other Expenses
| -276.8 | -4.311 | -234.365 | 3.779 | -2.146 | 102.134 | 1,218 | -579.025 | 790.863 | 23.106 | -33.225 | -44.364 | 35.991 | -18.039 | -87.901 | 42.84 | 28.757 | 1.921 | 64.484 | 13.785 | 1.439 | 0.752 | -2.741 | -16.621 | -1.143 | -1.529 | -66.994 | 1.111 | 2.734 | 2.659 | 4.686 | 4.128 | 1.548 | 4.003 | 3.477 | 33.784 | 3.645 | 2.398 | 4.811 | 0.737 | 0.496 | 11.694 | -0.832 | 1.219 | 4.366 | 0.203 | 17.72 | 24.654 | 20.906 | 0.475 | 69.934 | 24.291 | 8.274 | 0.804 | 18.232 | 4.85 | 2.884 | 4.759 | 1.32 | 3.674 | 2.619 | -0.357 | 63.792 | 0.599 | 1.163 | 0.83 | 31.918 | 0.48 | 7.647 | 0.238 | -9.232 | 3.157 | -16.143 | 3.783 | -1.85 | 3.427 | 36.021 | 1.372 | -12.318 | 0.423 | 29.125 | 6.961 | -7.584 | 7.199 | -1.949 | 0.15 | -28.452 | -34.008 | 40.733 | -2.372 |
| Operating Expenses
| 1,881.272 | 1,880.697 | 1,640.208 | 2,096.626 | 1,956.07 | 1,839.573 | 1,227.128 | 1,594.125 | 1,772.969 | 1,480.144 | 1,484.181 | 1,391.792 | 1,537.981 | 1,511.568 | 1,241.066 | 1,403.655 | 1,085.824 | 1,228.009 | 1,160.561 | 1,252.533 | 226.149 | 171.564 | 189.875 | 220.513 | 228.073 | 245.744 | 145.951 | 140.408 | 148.41 | 142.119 | 109.286 | 121.794 | 114.007 | 107.089 | 86.024 | 101.789 | 116.766 | 117.453 | 93.716 | 108.652 | 118.177 | 96.448 | 120.825 | 103.253 | 110.91 | 90.283 | 285.24 | 57.503 | 49.603 | 62.24 | 42.466 | 47.658 | 50.376 | 65.535 | 7.303 | 41.324 | 73.39 | 67.1 | 27.294 | 35.892 | 33.734 | 28.145 | 35.077 | 34.712 | 34.128 | 30.03 | 8.54 | 37.03 | 44.967 | 28.14 | 21.359 | 38.868 | -73.255 | 29.041 | 30.649 | 27.377 | 28.026 | 28.66 | 36.507 | 24.737 | 31.597 | 29.288 | 49.45 | 33.931 | 32.507 | 26.755 | 285.624 | 28.849 | 35.816 | 30.418 |
| Operating Income
| 1,262.225 | 1,469.418 | 1,137.783 | 1,544.04 | 1,858.999 | 1,756.263 | 1,769.176 | 1,482.975 | 2,207.04 | 2,378.09 | 2,240.872 | 2,298.69 | 2,660.086 | 2,348.838 | 2,211.174 | 1,957.356 | 1,727.251 | 1,623.353 | 1,467.117 | 1,624.21 | 242.392 | 100.428 | 151.381 | 163.518 | 199.889 | 108.068 | 167.771 | 106.342 | 156.265 | 88.267 | 102.81 | 76.268 | 101.552 | 62.843 | 71.726 | 45.45 | 90.268 | 68.036 | 30.598 | 110.088 | 111.088 | 41.643 | 52.122 | 52.797 | 60.424 | 65.489 | -0.172 | 2.645 | 105.066 | 96.015 | 75.795 | 125.415 | 172.501 | 181.543 | 152.006 | 134.234 | 167.534 | 160.012 | 145.812 | 104.885 | 85.762 | 42.084 | -178.089 | 84.168 | 123.66 | 83.804 | 51.499 | 77.731 | 95.996 | 77.729 | 74.24 | 59.649 | 168.649 | 46.142 | 38.267 | 14.244 | 31.78 | 2.687 | -13.207 | 15.249 | 43.716 | 12.316 | -77.402 | 34.72 | 11.504 | 16.688 | -219.709 | 1.075 | 3.395 | 14.904 |
| Operating Income Ratio
| 0.044 | 0.052 | 0.041 | 0.055 | 0.061 | 0.063 | 0.077 | 0.063 | 0.081 | 0.097 | 0.097 | 0.091 | 0.1 | 0.105 | 0.112 | 0.102 | 0.093 | 0.094 | 0.094 | 0.087 | 0.072 | 0.033 | 0.048 | 0.05 | 0.064 | 0.036 | 0.059 | 0.042 | 0.063 | 0.038 | 0.078 | 0.043 | 0.055 | 0.044 | 0.04 | 0.034 | 0.06 | 0.044 | 0.018 | 0.06 | 0.056 | 0.023 | 0.027 | 0.03 | 0.032 | 0.035 | -0 | 0.002 | 0.043 | 0.04 | 0.032 | 0.054 | 0.076 | 0.08 | 0.075 | 0.067 | 0.082 | 0.088 | 0.097 | 0.066 | 0.065 | 0.037 | -0.158 | 0.04 | 0.054 | 0.042 | 0.033 | 0.05 | 0.063 | 0.061 | 0.066 | 0.052 | 0.142 | 0.042 | 0.036 | 0.013 | 0.028 | 0.002 | -0.012 | 0.016 | 0.046 | 0.015 | -0.137 | 0.06 | 0.022 | 0.035 | -0.482 | 0.003 | 0.007 | 0.043 |
| Total Other Income Expenses Net
| 155.693 | 149.93 | 283.221 | 3.779 | -2.146 | 0.283 | -25.519 | 631.636 | -1.709 | -12.515 | -577.627 | -123.99 | -410.053 | -125.436 | -336.836 | -75.001 | -425.402 | -127.958 | -542.773 | -88.201 | -3.729 | -3.687 | -57.505 | 7.053 | -39.817 | -8.741 | -98.463 | -11.385 | -26.105 | -10.832 | -25.089 | 7.633 | -4.861 | 8.601 | 0.488 | 51.505 | -9.669 | 2.768 | -33.62 | -4.711 | -30.769 | 9.336 | -32.725 | -5.203 | -6.844 | -5.378 | -0.674 | 23.48 | 20.222 | -3.804 | 58.343 | 24.291 | -0.575 | -0.803 | 20.745 | 1.742 | -1.719 | 2.509 | 39.615 | -0.553 | -84.103 | 27.63 | 7.333 | -9.525 | -3.92 | -17.196 | -5.39 | -7.714 | -11.221 | -10.653 | -28.067 | -6.99 | -27.85 | -10.722 | -19.284 | -10.11 | -15.869 | -19.167 | -35.798 | -22.555 | -40.661 | -14.276 | -20.462 | -2.608 | -17.141 | -16.415 | -46.24 | -20.093 | -12.139 | -22.883 |
| Income Before Tax
| 1,417.919 | 1,619.348 | 1,421.004 | 1,547.819 | 1,856.853 | 1,756.546 | 1,743.657 | 2,114.611 | 2,205.331 | 2,365.576 | 2,222.742 | 2,254.326 | 2,696.078 | 2,330.799 | 2,123.273 | 2,000.196 | 1,756.008 | 1,625.274 | 1,531.601 | 1,637.995 | 243.831 | 101.18 | 148.64 | 146.897 | 198.746 | 106.539 | 132.475 | 104.928 | 143.952 | 76.801 | 90.349 | 80.396 | 103.074 | 66.846 | 75.174 | 78.746 | 93.914 | 70.434 | 32.614 | 110.768 | 100.045 | 53.33 | 51.29 | 54.004 | 64.79 | 65.692 | 16.658 | 23.109 | 125.594 | 96.467 | 141.457 | 149.659 | 180.775 | 182.347 | 167.962 | 139.084 | 170.336 | 164.771 | 147.097 | 105.307 | 88.382 | 39.651 | -114.646 | 84.111 | 124.862 | 84.595 | 76.851 | 75.707 | 93.103 | 77.967 | 61.174 | 60.127 | 149.613 | 46.745 | 32.336 | 14.881 | 31.863 | 1.287 | -28.602 | 14.276 | 28.88 | 12.46 | -92.307 | 39.666 | 7.539 | 16.271 | -258.35 | 0.594 | 8.651 | 9.491 |
| Income Before Tax Ratio
| 0.05 | 0.057 | 0.052 | 0.055 | 0.061 | 0.063 | 0.076 | 0.089 | 0.081 | 0.096 | 0.096 | 0.09 | 0.101 | 0.104 | 0.108 | 0.104 | 0.094 | 0.094 | 0.098 | 0.088 | 0.073 | 0.033 | 0.047 | 0.045 | 0.063 | 0.035 | 0.047 | 0.041 | 0.058 | 0.033 | 0.069 | 0.045 | 0.056 | 0.046 | 0.042 | 0.058 | 0.063 | 0.045 | 0.019 | 0.06 | 0.05 | 0.029 | 0.026 | 0.031 | 0.035 | 0.035 | 0.01 | 0.015 | 0.052 | 0.04 | 0.059 | 0.064 | 0.079 | 0.081 | 0.083 | 0.069 | 0.083 | 0.091 | 0.098 | 0.066 | 0.067 | 0.035 | -0.102 | 0.04 | 0.055 | 0.042 | 0.05 | 0.049 | 0.061 | 0.061 | 0.055 | 0.053 | 0.126 | 0.043 | 0.031 | 0.013 | 0.028 | 0.001 | -0.027 | 0.015 | 0.031 | 0.015 | -0.164 | 0.069 | 0.014 | 0.034 | -0.567 | 0.001 | 0.017 | 0.027 |
| Income Tax Expense
| 142.403 | 199.029 | -0.873 | 153.378 | 255.532 | 252.479 | 188.948 | 343.285 | 373.479 | 414.195 | 325.528 | 379.55 | 436.185 | 402.153 | 444.106 | 401.849 | 297.942 | 332.765 | 314.516 | 232.961 | 35.815 | 15.177 | 18.958 | 22.035 | 33.67 | 15.981 | 16.091 | 15.739 | 19.905 | 11.52 | 11.642 | 12.059 | 14.256 | 10.027 | 10.488 | 11.812 | 15.01 | 10.565 | -9.653 | 16.615 | 13.739 | 7.999 | 16.931 | -2.389 | 9.718 | 9.854 | 5.237 | 5.06 | 18.84 | 14.47 | 5.21 | 18.707 | 22.597 | 22.793 | 20.995 | 17.385 | 21.292 | 20.596 | 18.478 | 13.163 | 6.736 | 9.268 | -78.069 | -9.468 | -5.122 | -17.988 | 20.942 | 1.649 | 1.576 | 3.088 | -29.432 | -2.679 | -14.303 | -3.18 | 11.993 | -2.79 | 7.212 | -2.772 | -16.565 | 12.049 | 5.198 | 4.112 | -1.568 | 13.09 | -3.002 | 5.37 | 16.135 | 0.196 | 2.855 | 3.132 |
| Net Income
| 1,365.542 | 1,359.81 | 1,346.883 | 1,334.534 | 1,559.457 | 1,480.316 | 1,561.967 | 1,766.515 | 1,828.942 | 1,947.959 | 1,891.032 | 1,873.996 | 2,260.311 | 1,930.057 | 1,678.1 | 1,597.334 | 1,457.35 | 1,291.707 | 1,720.245 | 1,405.039 | 208.016 | 86.003 | 129.682 | 124.862 | 165.076 | 90.558 | 116.384 | 89.188 | 124.047 | 65.281 | 78.707 | 68.337 | 88.819 | 56.819 | 64.686 | 66.934 | 78.904 | 59.869 | 42.268 | 94.153 | 86.306 | 45.33 | 34.359 | 56.393 | 55.071 | 55.838 | 11.421 | 18.049 | 106.754 | 81.997 | 136.248 | 130.952 | 158.178 | 159.554 | 146.966 | 121.698 | 149.044 | 144.174 | 128.619 | 92.144 | 81.645 | 30.383 | -92.687 | 84.111 | 124.862 | 84.595 | 76.851 | 75.707 | 93.103 | 77.967 | 61.174 | 60.127 | 149.613 | 46.889 | 32.336 | 14.881 | 31.863 | 1.287 | -28.602 | 14.276 | 32.992 | 8.349 | -90.739 | 26.576 | 10.541 | 10.902 | -274.486 | 0.398 | 5.796 | 6.359 |
| Net Income Ratio
| 0.048 | 0.048 | 0.049 | 0.048 | 0.051 | 0.053 | 0.068 | 0.075 | 0.067 | 0.079 | 0.082 | 0.075 | 0.085 | 0.086 | 0.085 | 0.083 | 0.078 | 0.075 | 0.11 | 0.075 | 0.062 | 0.028 | 0.041 | 0.038 | 0.052 | 0.03 | 0.041 | 0.035 | 0.05 | 0.028 | 0.06 | 0.038 | 0.048 | 0.039 | 0.036 | 0.049 | 0.053 | 0.039 | 0.025 | 0.051 | 0.043 | 0.025 | 0.018 | 0.032 | 0.029 | 0.03 | 0.007 | 0.011 | 0.044 | 0.034 | 0.057 | 0.056 | 0.07 | 0.07 | 0.073 | 0.06 | 0.073 | 0.08 | 0.085 | 0.058 | 0.062 | 0.027 | -0.082 | 0.04 | 0.055 | 0.042 | 0.05 | 0.049 | 0.061 | 0.061 | 0.055 | 0.053 | 0.126 | 0.043 | 0.031 | 0.013 | 0.028 | 0.001 | -0.027 | 0.015 | 0.035 | 0.01 | -0.161 | 0.046 | 0.02 | 0.023 | -0.602 | 0.001 | 0.012 | 0.018 |
| EPS
| 0.27 | 0.27 | 0.27 | 0.26 | 0.31 | 0.29 | 0.31 | 0.35 | 0.36 | 0.39 | 0.38 | 0.37 | 0.45 | 0.38 | 0.33 | 0.32 | 0.29 | 0.26 | 0.34 | 0.28 | 0.27 | 0.017 | 0.17 | 0.025 | 0.22 | 0.12 | 0.15 | 0.12 | 0.16 | 0.085 | 0.1 | 0.089 | 0.12 | 0.074 | 0.085 | 0.088 | 0.1 | 0.078 | 0.056 | 0.12 | 0.11 | 0.059 | 0.045 | 0.074 | 0.07 | 0.071 | 0.015 | 0.024 | 0.14 | 0.11 | 0.18 | 0.17 | 0.21 | 0.21 | 0.19 | 0.16 | 0.2 | 0.19 | 0.17 | 0.12 | 0.11 | 0.04 | -0.12 | 0.11 | 0.16 | 0.11 | 0.1 | 0.099 | 0.12 | 0.1 | 0.08 | 0.079 | 0.2 | 0.061 | 0.042 | 0.02 | 0.042 | 0.002 | -0.037 | 0.019 | 0.043 | 0.011 | -0.12 | 0.035 | 0.014 | 0.014 | -0.36 | 0.001 | 0.008 | 0.008 |
| EPS Diluted
| 0.27 | 0.26 | 0.25 | 0.26 | 0.3 | 0.29 | 0.3 | 0.35 | 0.36 | 0.39 | 0.38 | 0.37 | 0.45 | 0.38 | 0.33 | 0.32 | 0.29 | 0.26 | 0.34 | 0.28 | 0.27 | 0.017 | 0.17 | 0.025 | 0.22 | 0.12 | 0.15 | 0.12 | 0.16 | 0.085 | 0.1 | 0.089 | 0.12 | 0.074 | 0.085 | 0.088 | 0.1 | 0.078 | 0.056 | 0.12 | 0.11 | 0.059 | 0.045 | 0.074 | 0.07 | 0.071 | 0.015 | 0.024 | 0.14 | 0.11 | 0.18 | 0.17 | 0.21 | 0.21 | 0.19 | 0.16 | 0.2 | 0.19 | 0.17 | 0.12 | 0.11 | 0.04 | -0.12 | 0.11 | 0.16 | 0.11 | 0.1 | 0.099 | 0.12 | 0.1 | 0.08 | 0.079 | 0.2 | 0.061 | 0.042 | 0.02 | 0.042 | 0.002 | -0.037 | 0.019 | 0.043 | 0.011 | -0.12 | 0.035 | 0.014 | 0.014 | -0.36 | 0.001 | 0.008 | 0.008 |
| EBITDA
| 2,528.417 | 1,866.65 | 2,371.96 | 1,801.79 | 2,366.735 | 1,984.769 | 1,716.994 | 1,641.606 | 2,590.099 | 2,523.351 | 2,764.162 | 2,343.334 | 3,050.061 | 2,442.265 | 2,319.822 | 2,141.422 | 2,227.373 | 1,777.013 | 2,037.178 | 1,841.966 | 264.029 | 109.218 | 227.446 | 148.99 | 243.22 | 114.321 | 128.491 | 118.838 | 164.365 | 101.758 | 141.132 | 71.179 | 120.091 | 55.295 | 128.87 | 23.129 | 114.967 | 67.666 | 49.696 | 115.536 | 146.498 | 44.001 | 72.421 | 59.219 | 65.489 | 71.071 | 75.93 | 3.819 | 105.751 | 100.294 | 184.845 | 115.782 | 179.972 | 183.15 | 171.721 | 137.342 | 176.683 | 162.262 | 63.298 | 107.681 | 207.54 | -20.074 | -69.629 | 95.166 | 119.308 | 110.832 | 124.164 | 114.6 | 142.908 | 120.658 | 115.947 | 91.817 | 191.184 | 81.079 | 96.045 | 47.669 | 81.12 | 43.766 | 16.778 | 60.953 | 72.011 | 38.849 | -70.418 | 58.106 | 46.36 | 49.738 | -240.841 | 15.995 | 23.53 | 29.334 |
| EBITDA Ratio
| 0.089 | 0.066 | 0.086 | 0.064 | 0.078 | 0.071 | 0.075 | 0.069 | 0.095 | 0.103 | 0.12 | 0.093 | 0.114 | 0.109 | 0.118 | 0.112 | 0.12 | 0.103 | 0.131 | 0.099 | 0.079 | 0.036 | 0.072 | 0.046 | 0.077 | 0.038 | 0.045 | 0.047 | 0.066 | 0.043 | 0.107 | 0.04 | 0.065 | 0.038 | 0.072 | 0.017 | 0.077 | 0.044 | 0.029 | 0.063 | 0.074 | 0.024 | 0.037 | 0.034 | 0.035 | 0.038 | 0.044 | 0.002 | 0.044 | 0.042 | 0.077 | 0.05 | 0.079 | 0.081 | 0.085 | 0.068 | 0.086 | 0.09 | 0.042 | 0.068 | 0.157 | -0.018 | -0.062 | 0.045 | 0.053 | 0.055 | 0.08 | 0.074 | 0.093 | 0.095 | 0.104 | 0.08 | 0.161 | 0.074 | 0.091 | 0.043 | 0.071 | 0.038 | 0.016 | 0.063 | 0.076 | 0.047 | -0.125 | 0.101 | 0.088 | 0.103 | -0.528 | 0.037 | 0.047 | 0.084 |