Beijing Yanjing Brewery Co.,Ltd.
SZSE:000729.SZ
9.92 (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
| 4,800.337 | 4,078.545 | 3,283.755 | 1,626.491 | 4,791.006 | 4,098.52 | 3,526.175 | 1,880.085 | 4,414.461 | 3,807.3 | 3,100.223 | 1,575.162 | 4,068.786 | 3,540.596 | 2,776.445 | 1,063.169 | 4,299.976 | 3,560.4 | 2,004.838 | 1,098.321 | 3,908.303 | 3,013.597 | 3,448.264 | 1,110.897 | 3,858.15 | 3,094.861 | 3,279.868 | 1,002.932 | 3,854.215 | 3,164.974 | 3,173.46 | 1,201.645 | 4,077.871 | 3,186.051 | 3,107.629 | 1,090.179 | 4,410.281 | 3,892.141 | 3,145.666 | 1,258.872 | 4,487.475 | 4,739.087 | 3,018.319 | 1,888.631 | 4,492.793 | 4,498.28 | 2,868.68 | 1,816.018 | 4,451.817 | 4,152.885 | 2,612.627 | 1,762.932 | 4,184.655 | 3,607.932 | 2,581.319 | 1,342.064 | 3,919.34 | 2,948.453 | 2,086.99 | 1,204.933 | 3,390.693 | 3,002.667 | 1,891.825 | 1,311.89 | 2,820.831 | 2,403.353 | 1,710.41 | 1,042.814 | 2,609.529 | 2,314.696 | 1,469.185 | 1,037.08 | 2,060.856 | 1,834.441 | 1,190.046 | 866.94 | 1,889.123 | 1,649.804 | 908.286 | 814.588 | 1,600.842 | 1,486.248 | 769.492 | 542.92 | 1,320.953 | 977.187 | 586.661 | 426.211 | 1,066.464 | 784.211 | 490.49 |
| Cost of Revenue
| 2,496.452 | 2,363.145 | 2,253.195 | 1,967.689 | 2,493.364 | 2,226.991 | 2,229.244 | 1,800.856 | 2,306.957 | 2,122.379 | 2,029.262 | 1,372.296 | 2,221.358 | 1,940.428 | 1,828.838 | 913.029 | 2,475.237 | 1,853.569 | 1,403.844 | 884.411 | 2,392.766 | 1,383.19 | 2,328.233 | 959.477 | 2,420.381 | 1,445.594 | 2,224.828 | 949.424 | 2,417.338 | 1,623.984 | 2,138.61 | 820.977 | 2,564.724 | 1,504.025 | 2,088.423 | 819.013 | 2,729.065 | 1,837.832 | 2,146.252 | 771.506 | 2,625.881 | 2,569.456 | 2,046.097 | 1,369.612 | 2,706.115 | 2,392.546 | 1,869.747 | 1,544.554 | 2,513.478 | 2,255.83 | 1,711.004 | 1,187.487 | 2,392.809 | 1,903.762 | 1,692.315 | 867.787 | 2,257.271 | 1,617.586 | 1,299.078 | 798.826 | 1,920.59 | 1,765.522 | 1,228.016 | 988.3 | 1,691.253 | 1,403.57 | 1,138.291 | 710.026 | 1,572.701 | 1,377.116 | 969.371 | 695.953 | 1,199.762 | 1,068.658 | 773.694 | 602.179 | 1,103.208 | 952.472 | 609.942 | 583.042 | 948.681 | 833.205 | 482.386 | 355.433 | 726.019 | 542.393 | 382.629 | 303.136 | 626.719 | 428.438 | 331.87 |
| Gross Profit
| 2,303.885 | 1,715.4 | 1,030.56 | -341.198 | 2,297.643 | 1,871.528 | 1,296.931 | 79.23 | 2,107.504 | 1,684.921 | 1,070.961 | 202.866 | 1,847.428 | 1,600.169 | 947.606 | 150.14 | 1,824.739 | 1,706.831 | 600.993 | 213.909 | 1,515.537 | 1,630.408 | 1,120.03 | 151.42 | 1,437.768 | 1,649.267 | 1,055.04 | 53.508 | 1,436.878 | 1,540.99 | 1,034.85 | 380.667 | 1,513.147 | 1,682.026 | 1,019.206 | 271.166 | 1,681.215 | 2,054.309 | 999.414 | 487.366 | 1,861.594 | 2,169.631 | 972.222 | 519.019 | 1,786.679 | 2,105.734 | 998.933 | 271.464 | 1,938.339 | 1,897.054 | 901.622 | 575.445 | 1,791.846 | 1,704.17 | 889.004 | 474.277 | 1,662.069 | 1,330.867 | 787.912 | 406.107 | 1,470.104 | 1,237.145 | 663.809 | 323.59 | 1,129.578 | 999.783 | 572.119 | 332.789 | 1,036.828 | 937.581 | 499.813 | 341.127 | 861.094 | 765.783 | 416.352 | 264.761 | 785.915 | 697.332 | 298.344 | 231.546 | 652.161 | 653.043 | 287.106 | 187.487 | 594.934 | 434.794 | 204.032 | 123.074 | 439.745 | 355.773 | 158.62 |
| Gross Profit Ratio
| 0.48 | 0.421 | 0.314 | -0.21 | 0.48 | 0.457 | 0.368 | 0.042 | 0.477 | 0.443 | 0.345 | 0.129 | 0.454 | 0.452 | 0.341 | 0.141 | 0.424 | 0.479 | 0.3 | 0.195 | 0.388 | 0.541 | 0.325 | 0.136 | 0.373 | 0.533 | 0.322 | 0.053 | 0.373 | 0.487 | 0.326 | 0.317 | 0.371 | 0.528 | 0.328 | 0.249 | 0.381 | 0.528 | 0.318 | 0.387 | 0.415 | 0.458 | 0.322 | 0.275 | 0.398 | 0.468 | 0.348 | 0.149 | 0.435 | 0.457 | 0.345 | 0.326 | 0.428 | 0.472 | 0.344 | 0.353 | 0.424 | 0.451 | 0.378 | 0.337 | 0.434 | 0.412 | 0.351 | 0.247 | 0.4 | 0.416 | 0.334 | 0.319 | 0.397 | 0.405 | 0.34 | 0.329 | 0.418 | 0.417 | 0.35 | 0.305 | 0.416 | 0.423 | 0.328 | 0.284 | 0.407 | 0.439 | 0.373 | 0.345 | 0.45 | 0.445 | 0.348 | 0.289 | 0.412 | 0.454 | 0.323 |
| Reseach & Development Expenses
| 82.956 | 59.394 | 68.256 | -80.895 | 138.453 | 119.327 | 69.347 | -58.753 | 123.515 | 108.454 | 63.242 | -65.999 | 112.449 | 101.903 | 60.573 | 44.335 | 31.287 | 86.754 | 51.222 | 63.925 | 20.798 | 72.114 | 43.801 | -18.303 | 59.505 | 65.805 | 34.056 | -4.598 | 61.394 | 84.723 | 0 | 0 | 0 | 82.901 | 0 | 298.668 | 0 | 69.804 | 0 | 286.204 | 0 | 0 | 0 | 249.854 | 0 | 67.815 | 0 | 178.425 | 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
| 1,232.432 | -212.334 | 421.808 | -903.929 | 1,172.613 | -215.558 | 422.172 | -931.138 | 1,097.504 | -209.209 | 412.368 | -838.471 | 1,025.769 | -218.721 | 399.823 | -805.228 | 521.735 | -146.541 | 323.809 | -684.062 | 478.56 | -152.025 | 321.097 | -697.43 | 411.668 | -113.098 | 329.634 | -755.783 | 447.033 | -160.573 | 334.075 | -777.231 | 435.181 | -125.06 | 322.991 | -808.407 | 469.193 | -93.069 | 298.165 | -721.88 | 403.928 | 431.408 | 305.545 | -588.875 | 398.662 | 356.152 | 288.665 | -554.222 | 383.499 | 345.281 | 243.214 | -417.294 | 311.001 | 238.891 | 238.088 | -354.371 | 270.032 | 187.224 | 203.044 | 131.058 | 234.088 | 185.996 | 192.356 | 132.843 | 176.018 | 157.299 | 141.743 | 55.827 | 165.966 | 149.491 | 126.134 | 135.166 | 153.655 | 151.115 | 124.739 | 115.694 | 141.638 | 135.364 | 100.644 | 80.372 | 121.565 | 118.634 | 86.622 | 68.887 | 104.348 | 88.475 | 64.535 | 51.018 | 86.747 | 63.859 | 55.327 |
| Selling & Marketing Expenses
| 1,160.727 | 446.496 | 427.764 | -10.458 | 761.088 | 384.012 | 440.469 | 136.795 | 704.921 | 422.572 | 369.356 | 292.86 | 573.08 | 311.194 | 381.878 | 136.363 | 628.999 | 334.574 | 282.933 | 210.457 | 574.078 | 360.003 | 330.503 | 257.651 | 536.297 | 336.316 | 316.198 | 287.255 | 516.269 | 373.959 | 303.178 | 327.664 | 511.192 | 432.084 | 302.901 | 346.717 | 540.751 | 527.404 | 258.23 | 284.443 | 583.456 | 611.9 | 259.112 | 315.807 | 455.474 | 663.297 | 319.759 | 262.397 | 549.515 | 501.733 | 261.878 | 289.969 | 503.232 | 491.408 | 301.645 | 106.108 | 494.521 | 308.055 | 303.442 | 83.144 | 434.41 | 302.761 | 192.512 | 143.45 | 274.524 | 231.484 | 181.451 | 131.955 | 242.633 | 232.425 | 159.981 | 110.027 | 220.054 | 182.421 | 116.426 | 77.274 | 202.742 | 155.399 | 64.923 | 68.488 | 133.889 | 135.731 | 78.315 | 50.232 | 126.838 | 75.25 | 47.672 | 47.332 | 80.057 | 54.777 | 32.236 |
| SG&A
| 2,393.159 | 889.504 | 849.572 | 177.838 | 1,933.7 | 168.454 | 862.641 | -794.344 | 1,802.425 | 213.363 | 781.725 | -545.611 | 1,598.849 | 92.474 | 781.701 | -668.865 | 1,150.734 | 188.033 | 606.742 | -473.604 | 1,052.637 | 207.978 | 651.6 | -439.779 | 947.965 | 223.218 | 645.832 | -468.528 | 963.302 | 213.386 | 637.253 | -449.568 | 946.373 | 307.024 | 625.892 | -461.69 | 1,009.944 | 434.335 | 556.395 | -437.437 | 987.384 | 1,043.307 | 564.657 | -273.068 | 854.136 | 1,019.449 | 608.424 | -291.825 | 933.014 | 847.014 | 505.093 | -127.325 | 814.233 | 730.3 | 539.734 | -248.263 | 764.553 | 495.279 | 506.486 | 214.202 | 668.498 | 488.756 | 384.868 | 276.292 | 450.542 | 388.783 | 323.195 | 187.782 | 408.6 | 381.916 | 286.114 | 245.193 | 373.709 | 333.536 | 241.165 | 192.969 | 344.38 | 290.763 | 165.567 | 148.86 | 255.454 | 254.365 | 164.936 | 119.12 | 231.186 | 163.725 | 112.207 | 98.35 | 166.804 | 118.636 | 87.563 |
| Other Expenses
| -839.382 | 8.219 | -4.105 | -55.643 | 11.616 | 1.35 | 281.132 | 1,192.923 | -241.706 | 949.751 | 246.752 | 10.126 | -2.133 | 2.725 | -0.772 | -0.743 | -1.607 | -0.504 | -13.891 | -0.281 | -0.325 | 0.907 | 0.851 | -0.234 | 1.702 | -7.824 | 3.884 | -186.104 | 12.729 | 138.819 | 27.73 | 119.424 | 6.123 | 35.928 | 14.394 | 194.211 | 15.433 | 64.241 | 2.874 | -12.601 | 15.724 | 87.889 | 51.176 | 62.127 | 47.911 | 0.249 | 17.208 | 126.903 | 8.775 | 15.454 | 13.999 | 247.901 | 16.36 | 20.824 | 7.461 | 79.804 | 0.419 | 45.308 | 7.393 | 54.267 | 6.451 | 52.852 | 5.842 | 137.79 | 5.397 | -0.938 | 9.001 | 48.613 | 2.179 | 1.551 | 4.168 | 34.373 | 16.008 | 19.74 | 10.018 | 21.298 | 15.412 | 10.878 | 9.433 | 6.077 | 11.393 | 10.367 | 5.291 | -0.869 | 7.677 | 7.177 | 4.859 | 19.35 | 7.031 | 1.518 | 4.066 |
| Operating Expenses
| 1,636.733 | 948.898 | 917.829 | 152.587 | 1,720.755 | 1,298.481 | 1,213.12 | 339.826 | 1,684.235 | 1,271.568 | 1,091.718 | 606.463 | 1,498.555 | 1,073.129 | 1,069.771 | 418.524 | 1,528.292 | 1,069.098 | 834.543 | 637.426 | 1,361.083 | 1,051.3 | 993.604 | 586.792 | 1,318.195 | 1,056.395 | 940.113 | 500.084 | 1,323.995 | 1,084.618 | 943.798 | 816.908 | 1,330.67 | 1,158.103 | 923.567 | 730.27 | 1,375.988 | 1,407.067 | 881.234 | 659.137 | 1,408.509 | 1,532.912 | 879.462 | 783.029 | 1,335.995 | 1,498.712 | 906.818 | 691.088 | 1,430.755 | 1,299.956 | 778.254 | 710.092 | 1,291.971 | 1,138.096 | 800.324 | 458.385 | 1,200.664 | 829.662 | 730.728 | 374.089 | 1,069.012 | 839.699 | 594.172 | 454.328 | 816.536 | 637.437 | 508.473 | 345.739 | 738.164 | 669.125 | 455.871 | 387.631 | 656.549 | 576.33 | 384.517 | 300.845 | 599.802 | 508.035 | 279.743 | 249.062 | 477.47 | 452.625 | 264.679 | 190.149 | 415.544 | 303.833 | 189.577 | 146.436 | 318.725 | 233.741 | 155.191 |
| Operating Income
| 728.226 | 766.502 | 112.731 | -493.784 | 632.111 | 616.18 | 125.561 | -285.527 | 475.23 | 444.614 | 43.011 | -406.015 | 381.039 | 556.585 | -96.977 | -256.274 | 311.887 | 650.342 | -228.867 | -454.881 | 161.161 | 586.877 | 127.432 | -456.712 | 128.284 | 597.395 | 114.605 | -299.668 | 119.33 | 457.993 | 87.34 | -425.559 | 179.298 | 515.376 | 88.428 | -468.086 | 295.328 | 648.971 | 115.068 | -229.36 | 442.663 | 613.827 | 81.954 | -277.694 | 449.079 | 641.967 | 80.151 | -383.993 | 458.362 | 545.209 | 73.506 | -170.237 | 462.927 | 536.389 | 70.483 | -8.147 | 452.646 | 488.109 | 49.952 | 17.594 | 380.451 | 371.74 | 48.87 | -146.897 | 280.071 | 328.076 | 32.178 | -30.42 | 282.236 | 248.852 | 29.134 | -21.739 | 207.748 | 190.865 | 23.425 | -39.002 | 192.662 | 186.389 | 15.069 | -20.304 | 178.063 | 204.836 | 25.948 | -3.885 | 189.776 | 135.925 | 17.993 | -29.666 | 125.958 | 125.324 | 6.879 |
| Operating Income Ratio
| 0.152 | 0.188 | 0.034 | -0.304 | 0.132 | 0.15 | 0.036 | -0.152 | 0.108 | 0.117 | 0.014 | -0.258 | 0.094 | 0.157 | -0.035 | -0.241 | 0.073 | 0.183 | -0.114 | -0.414 | 0.041 | 0.195 | 0.037 | -0.411 | 0.033 | 0.193 | 0.035 | -0.299 | 0.031 | 0.145 | 0.028 | -0.354 | 0.044 | 0.162 | 0.028 | -0.429 | 0.067 | 0.167 | 0.037 | -0.182 | 0.099 | 0.13 | 0.027 | -0.147 | 0.1 | 0.143 | 0.028 | -0.211 | 0.103 | 0.131 | 0.028 | -0.097 | 0.111 | 0.149 | 0.027 | -0.006 | 0.115 | 0.166 | 0.024 | 0.015 | 0.112 | 0.124 | 0.026 | -0.112 | 0.099 | 0.137 | 0.019 | -0.029 | 0.108 | 0.108 | 0.02 | -0.021 | 0.101 | 0.104 | 0.02 | -0.045 | 0.102 | 0.113 | 0.017 | -0.025 | 0.111 | 0.138 | 0.034 | -0.007 | 0.144 | 0.139 | 0.031 | -0.07 | 0.118 | 0.16 | 0.014 |
| Total Other Income Expenses Net
| 1.416 | 104.18 | 51.966 | 125.747 | 11.616 | 1.35 | 0.576 | 1.572 | -0.049 | 1.725 | 14.072 | 10.126 | 30.033 | 32.271 | 24.416 | 11.368 | 13.833 | 12.104 | -9.208 | -31.645 | 6.382 | 8.676 | 1.857 | -21.573 | 10.413 | -3.301 | 3.562 | -26.284 | 17.535 | 129.17 | 24.018 | 117.815 | 2.944 | 20.865 | 6.569 | 159.135 | 5.534 | 65.401 | -1.38 | -49.896 | 5.295 | 64.867 | 17.766 | 47.171 | 43.975 | 34.224 | 4.563 | 160.784 | -41.284 | -36.544 | -35.866 | 208.347 | -19.61 | -9.866 | -10.855 | 48.722 | -8.054 | 11.385 | 0.162 | 31.941 | -14.324 | 25.459 | -14.924 | 119.887 | -27.664 | -35.321 | -23.311 | 24.075 | -12.764 | -20.176 | -10.801 | 37.482 | -12.294 | -1.202 | -10.996 | 1.181 | -3.633 | -9.013 | -2.622 | -9.15 | -4.998 | -5.341 | -0.229 | -0.687 | -0.661 | -2.304 | -2.191 | -12.01 | -3.002 | -1.112 | 3.346 |
| Income Before Tax
| 729.641 | 870.682 | 164.697 | -368.037 | 643.727 | 617.531 | 126.137 | -283.956 | 475.18 | 446.34 | 57.083 | -395.889 | 378.907 | 559.31 | -97.749 | -257.016 | 310.28 | 649.837 | -242.758 | -455.162 | 160.835 | 587.784 | 128.283 | -456.946 | 129.985 | 589.571 | 118.489 | -472.861 | 130.418 | 585.542 | 115.07 | -318.426 | 185.421 | 544.789 | 102.209 | -299.969 | 310.761 | 712.643 | 116.8 | -221.667 | 458.381 | 701.586 | 110.526 | -216.839 | 494.659 | 641.246 | 96.679 | -258.84 | 466.3 | 560.554 | 87.502 | 73.699 | 480.265 | 556.208 | 77.824 | 64.614 | 453.35 | 512.591 | 57.346 | 63.96 | 386.768 | 422.906 | 54.712 | -10.85 | 285.379 | 327.024 | 40.335 | 11.125 | 285.9 | 248.279 | 33.141 | 1.806 | 208.004 | 199.428 | 27.141 | -26.304 | 195.277 | 188.775 | 20.24 | -20.447 | 179.574 | 205.14 | 26.719 | -4.051 | 188.091 | 135.879 | 17.558 | -22.844 | 125.503 | 123.881 | 8.86 |
| Income Before Tax Ratio
| 0.152 | 0.213 | 0.05 | -0.226 | 0.134 | 0.151 | 0.036 | -0.151 | 0.108 | 0.117 | 0.018 | -0.251 | 0.093 | 0.158 | -0.035 | -0.242 | 0.072 | 0.183 | -0.121 | -0.414 | 0.041 | 0.195 | 0.037 | -0.411 | 0.034 | 0.191 | 0.036 | -0.471 | 0.034 | 0.185 | 0.036 | -0.265 | 0.045 | 0.171 | 0.033 | -0.275 | 0.07 | 0.183 | 0.037 | -0.176 | 0.102 | 0.148 | 0.037 | -0.115 | 0.11 | 0.143 | 0.034 | -0.143 | 0.105 | 0.135 | 0.033 | 0.042 | 0.115 | 0.154 | 0.03 | 0.048 | 0.116 | 0.174 | 0.027 | 0.053 | 0.114 | 0.141 | 0.029 | -0.008 | 0.101 | 0.136 | 0.024 | 0.011 | 0.11 | 0.107 | 0.023 | 0.002 | 0.101 | 0.109 | 0.023 | -0.03 | 0.103 | 0.114 | 0.022 | -0.025 | 0.112 | 0.138 | 0.035 | -0.007 | 0.142 | 0.139 | 0.03 | -0.054 | 0.118 | 0.158 | 0.018 |
| Income Tax Expense
| 87.62 | 127.841 | 35.255 | -47.317 | 96.571 | 98.755 | 36.207 | -17.073 | 71.959 | 65.032 | 25.588 | -11.663 | 61.854 | 87.802 | 13.74 | 32.064 | 55.874 | 73.708 | 13.822 | -20.681 | 31.648 | 88.228 | 59.054 | -16.13 | 23.791 | 95.271 | 54.121 | 11.398 | 2.278 | 119.95 | 52.03 | 25.599 | 6.49 | 116.356 | 46.699 | 10.818 | 37.202 | 112.426 | 52.349 | 19.619 | 78.323 | 108.976 | 50.275 | 4.325 | 84.132 | 106.624 | 39.405 | -25.514 | 86.672 | 102.655 | 37.983 | 23.777 | 101.705 | 112.534 | 32.636 | 23.833 | 91.205 | 92.479 | 12.131 | -2.845 | 75.752 | 84.45 | 18.679 | -19.385 | 47.224 | 57.76 | 15.445 | -17.546 | 49.566 | 41.638 | 11.443 | -10.772 | 35.59 | 31.121 | 9.657 | -23.119 | 33.608 | 29.253 | 7.46 | -31.516 | 31.716 | 40.049 | 11.601 | 13.981 | 33.316 | 13.207 | 8.926 | -8.539 | 20.905 | 19.22 | 3.944 |
| Net Income
| 529.872 | 655.626 | 102.59 | -311.332 | 442.151 | 449.331 | 89.93 | -266.883 | 321.88 | 349.756 | 31.495 | -335.349 | 274.977 | 396.993 | -108.61 | -284.697 | 212.364 | 515.196 | -245.989 | -409.54 | 126.952 | 453.527 | 58.845 | -431.077 | 104.264 | 452.51 | 54.154 | -449.032 | 118.768 | 437.901 | 53.71 | -306.187 | 166.35 | 404.747 | 47.174 | -269.711 | 259.51 | 544.833 | 53.048 | -189.768 | 334.498 | 530.989 | 50.419 | -207.22 | 360.761 | 481.608 | 45.492 | -190.218 | 355.416 | 413.141 | 37.859 | 32.991 | 345.065 | 401.908 | 37.253 | 58.31 | 312.892 | 367.916 | 30.755 | 63.258 | 245.819 | 294.112 | 24.304 | 13.622 | 193.026 | 233.736 | 20.9 | 23.499 | 192.714 | 177.546 | 15.903 | 10.444 | 141.082 | 140.12 | 14.236 | -5.067 | 135.127 | 133.165 | 13.559 | 6.675 | 124.376 | 126.004 | 13.451 | -9.087 | 134.82 | 103.981 | 12.214 | -6.093 | 93.505 | 102.04 | 11.726 |
| Net Income Ratio
| 0.11 | 0.161 | 0.031 | -0.191 | 0.092 | 0.11 | 0.026 | -0.142 | 0.073 | 0.092 | 0.01 | -0.213 | 0.068 | 0.112 | -0.039 | -0.268 | 0.049 | 0.145 | -0.123 | -0.373 | 0.032 | 0.15 | 0.017 | -0.388 | 0.027 | 0.146 | 0.017 | -0.448 | 0.031 | 0.138 | 0.017 | -0.255 | 0.041 | 0.127 | 0.015 | -0.247 | 0.059 | 0.14 | 0.017 | -0.151 | 0.075 | 0.112 | 0.017 | -0.11 | 0.08 | 0.107 | 0.016 | -0.105 | 0.08 | 0.099 | 0.014 | 0.019 | 0.082 | 0.111 | 0.014 | 0.043 | 0.08 | 0.125 | 0.015 | 0.052 | 0.072 | 0.098 | 0.013 | 0.01 | 0.068 | 0.097 | 0.012 | 0.023 | 0.074 | 0.077 | 0.011 | 0.01 | 0.068 | 0.076 | 0.012 | -0.006 | 0.072 | 0.081 | 0.015 | 0.008 | 0.078 | 0.085 | 0.017 | -0.017 | 0.102 | 0.106 | 0.021 | -0.014 | 0.088 | 0.13 | 0.024 |
| EPS
| 0.19 | 0.23 | 0.036 | -0.11 | 0.16 | 0.16 | 0.032 | -0.095 | 0.11 | 0.13 | 0.011 | -0.12 | 0.099 | 0.14 | -0.039 | -0.1 | 0.075 | 0.18 | -0.087 | -0.15 | 0.045 | 0.16 | 0.021 | -0.15 | 0.037 | 0.16 | 0.019 | -0.16 | 0.042 | 0.15 | 0.019 | -0.11 | 0.059 | 0.15 | 0.017 | -0.097 | 0.092 | 0.2 | 0.019 | -0.068 | 0.12 | 0.19 | 0.018 | -0.074 | 0.13 | 0.19 | 0.018 | -0.075 | 0.14 | 0.17 | 0.015 | 0.014 | 0.28 | 0.17 | 0.015 | 0.024 | 0.13 | 0.15 | 0.013 | 0.026 | 0.1 | 0.12 | 0.01 | 0.006 | 0.087 | 0.11 | 0.01 | 0.011 | 0.087 | 0.081 | 0.005 | 0.005 | 0.064 | 0.064 | 0.007 | -0.002 | 0.066 | 0.061 | 0.007 | 0.003 | 0.062 | 0.057 | 0.007 | -0.004 | 0.067 | 0.047 | 0.006 | -0.003 | 0.043 | 0.046 | 0.006 |
| EPS Diluted
| 0.19 | 0.23 | 0.036 | -0.11 | 0.16 | 0.16 | 0.032 | -0.095 | 0.11 | 0.12 | 0.011 | -0.12 | 0.099 | 0.14 | -0.039 | -0.1 | 0.075 | 0.18 | -0.087 | -0.15 | 0.045 | 0.16 | 0.021 | -0.15 | 0.037 | 0.16 | 0.019 | -0.16 | 0.042 | 0.15 | 0.019 | -0.11 | 0.059 | 0.15 | 0.017 | -0.096 | 0.092 | 0.2 | 0.019 | -0.068 | 0.12 | 0.19 | 0.018 | -0.074 | 0.13 | 0.19 | 0.018 | -0.075 | 0.14 | 0.17 | 0.015 | 0.014 | 0.27 | 0.17 | 0.015 | 0.024 | 0.13 | 0.15 | 0.013 | 0.026 | 0.1 | 0.12 | 0.01 | 0.006 | 0.087 | 0.11 | 0.01 | 0.011 | 0.087 | 0.081 | 0.005 | 0.005 | 0.064 | 0.064 | 0.007 | -0.002 | 0.066 | 0.061 | 0.007 | 0.003 | 0.062 | 0.057 | 0.007 | -0.004 | 0.067 | 0.047 | 0.006 | -0.003 | 0.043 | 0.046 | 0.006 |
| EBITDA
| 741.424 | 937.829 | 178.97 | -314.538 | 654.912 | 633.35 | 134.548 | -179.606 | 480.332 | 459.968 | 15.05 | -327.091 | 382.955 | 583.703 | -121.851 | -181.225 | 311.217 | 647.756 | -242.027 | -378.914 | 164.682 | 588.425 | 131.427 | -394.554 | 132.444 | 603.365 | 115.912 | -411.986 | 114.555 | 633.117 | 90.848 | -235.479 | 182.311 | 579.713 | 96.264 | -139.318 | 307.471 | 739.383 | 124.181 | -37.117 | 451.732 | 758.548 | 121.353 | -37.026 | 455.949 | 750.809 | 90.059 | -209.961 | 508.422 | 597.208 | 123.37 | 181.866 | 498.857 | 621.721 | 88.756 | 131.932 | 461.119 | 566.766 | 57.184 | 164.897 | 401.226 | 481.288 | 69.637 | 63.713 | 313.232 | 381.104 | 64.694 | 7.117 | 296.167 | 294.357 | 44.053 | 191.938 | 334.239 | 361.838 | 156.323 | 156.107 | 302.229 | 323.742 | 128.214 | 125.585 | 281.792 | 326.776 | 102.278 | 31.636 | 339.4 | 223.106 | 83.188 | 7.8 | 104.628 | 138.424 | 3.429 |
| EBITDA Ratio
| 0.154 | 0.23 | 0.055 | -0.193 | 0.137 | 0.155 | 0.038 | -0.096 | 0.109 | 0.121 | 0.005 | -0.208 | 0.094 | 0.165 | -0.044 | -0.17 | 0.072 | 0.182 | -0.121 | -0.345 | 0.042 | 0.195 | 0.038 | -0.355 | 0.034 | 0.195 | 0.035 | -0.411 | 0.03 | 0.2 | 0.029 | -0.196 | 0.045 | 0.182 | 0.031 | -0.128 | 0.07 | 0.19 | 0.039 | -0.029 | 0.101 | 0.16 | 0.04 | -0.02 | 0.101 | 0.167 | 0.031 | -0.116 | 0.114 | 0.144 | 0.047 | 0.103 | 0.119 | 0.172 | 0.034 | 0.098 | 0.118 | 0.192 | 0.027 | 0.137 | 0.118 | 0.16 | 0.037 | 0.049 | 0.111 | 0.159 | 0.038 | 0.007 | 0.113 | 0.127 | 0.03 | 0.185 | 0.162 | 0.197 | 0.131 | 0.18 | 0.16 | 0.196 | 0.141 | 0.154 | 0.176 | 0.22 | 0.133 | 0.058 | 0.257 | 0.228 | 0.142 | 0.018 | 0.098 | 0.177 | 0.007 |