Beijing New Building Materials Public Limited Company
SZSE:000786.SZ
25.18 (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
| 6,766.713 | 7,575.648 | 5,879.59 | 5,319.715 | 5,647.627 | 6,677.239 | 4,724.322 | 4,623.985 | 4,937.458 | 5,763.016 | 4,609.854 | 5,162.997 | 5,797.592 | 5,951.975 | 4,173.127 | 4,725.829 | 5,154.911 | 4,841.631 | 2,080.258 | 3,505.909 | 3,778.641 | 3,611.502 | 2,426.959 | 3,052.52 | 3,524.414 | 3,490.398 | 2,497.579 | 3,057.238 | 3,545.513 | 2,782.131 | 1,779.461 | 2,281.212 | 2,255.158 | 2,183.798 | 1,435.91 | 1,938.82 | 1,975.506 | 2,225.87 | 1,410.982 | 2,189.978 | 2,289.648 | 2,288.479 | 1,526.927 | 2,120.687 | 2,096.482 | 1,973.802 | 1,299.112 | 1,771.958 | 1,908.961 | 1,769.18 | 1,235.058 | 1,644.306 | 1,799.389 | 1,538.919 | 986.511 | 1,299.442 | 1,258.216 | 1,100.193 | 711.226 | 887.763 | 1,022.058 | 836.154 | 529.053 | 743.531 | 629.79 | 686.247 | 436.577 | 1,017.613 | 782.764 | 809.091 | 533.766 | 677.982 | 798.708 | 790.532 | 514.056 | 343.325 | 650.299 | 655.818 | 379.182 | 489.915 | 408.183 | 352.593 | 217.356 | 323.339 | 281.027 | 223.267 | 210.748 | 323.872 | 269.368 | 268.97 | 169.268 |
| Cost of Revenue
| 4,732.061 | 5,232.437 | 4,241.079 | 3,986.036 | 3,840.587 | 4,504.932 | 3,453.117 | 3,355.183 | 3,493.714 | 3,955.864 | 3,301.019 | 3,515.351 | 4,157.323 | 3,815.787 | 2,885.732 | 3,076.213 | 3,323.586 | 3,200.604 | 1,542.359 | 2,657.027 | 2,393.399 | 2,331.196 | 1,697.069 | 2,048.327 | 2,256.505 | 2,211.252 | 1,611.479 | 1,661.427 | 2,204.117 | 1,855.032 | 1,287.331 | 1,553.433 | 1,440.911 | 1,354.714 | 1,019.013 | 1,297.067 | 1,327.187 | 1,526.172 | 1,040.545 | 1,521.06 | 1,611.254 | 1,546.589 | 1,135.979 | 1,461.286 | 1,467.538 | 1,362.262 | 972.114 | 1,225.76 | 1,386.42 | 1,317.422 | 980.432 | 1,231.361 | 1,405.58 | 1,185.894 | 787.939 | 942.772 | 923.602 | 797.692 | 522.773 | 570.319 | 708.287 | 583.756 | 400.351 | 554.038 | 500.188 | 529.392 | 356.116 | 785.092 | 610.854 | 665.85 | 439.973 | 503.46 | 692.182 | 668.73 | 434.705 | 272.017 | 526.244 | 558.274 | 328.522 | 419.145 | 363.567 | 314.57 | 173.611 | 260.742 | 234.219 | 187.736 | 171.565 | 264.734 | 226.485 | 223.515 | 138.612 |
| Gross Profit
| 2,034.652 | 2,343.211 | 1,638.511 | 1,333.679 | 1,807.04 | 2,172.308 | 1,271.205 | 1,268.802 | 1,443.744 | 1,807.153 | 1,308.835 | 1,647.647 | 1,640.27 | 2,136.189 | 1,287.395 | 1,649.616 | 1,831.324 | 1,641.027 | 537.899 | 848.882 | 1,385.243 | 1,280.306 | 729.89 | 1,004.193 | 1,267.908 | 1,279.146 | 886.1 | 1,395.811 | 1,341.396 | 927.099 | 492.13 | 727.779 | 814.248 | 829.084 | 416.897 | 641.753 | 648.319 | 699.698 | 370.437 | 668.918 | 678.394 | 741.89 | 390.948 | 659.401 | 628.944 | 611.54 | 326.998 | 546.198 | 522.541 | 451.759 | 254.627 | 412.944 | 393.809 | 353.025 | 198.572 | 356.669 | 334.614 | 302.502 | 188.453 | 317.444 | 313.771 | 252.398 | 128.701 | 189.493 | 129.603 | 156.855 | 80.461 | 232.521 | 171.91 | 143.24 | 93.793 | 174.521 | 106.526 | 121.802 | 79.351 | 71.309 | 124.054 | 97.544 | 50.661 | 70.77 | 44.616 | 38.022 | 43.745 | 62.597 | 46.808 | 35.531 | 39.183 | 59.138 | 42.882 | 45.454 | 30.655 |
| Gross Profit Ratio
| 0.301 | 0.309 | 0.279 | 0.251 | 0.32 | 0.325 | 0.269 | 0.274 | 0.292 | 0.314 | 0.284 | 0.319 | 0.283 | 0.359 | 0.308 | 0.349 | 0.355 | 0.339 | 0.259 | 0.242 | 0.367 | 0.355 | 0.301 | 0.329 | 0.36 | 0.366 | 0.355 | 0.457 | 0.378 | 0.333 | 0.277 | 0.319 | 0.361 | 0.38 | 0.29 | 0.331 | 0.328 | 0.314 | 0.263 | 0.305 | 0.296 | 0.324 | 0.256 | 0.311 | 0.3 | 0.31 | 0.252 | 0.308 | 0.274 | 0.255 | 0.206 | 0.251 | 0.219 | 0.229 | 0.201 | 0.274 | 0.266 | 0.275 | 0.265 | 0.358 | 0.307 | 0.302 | 0.243 | 0.255 | 0.206 | 0.229 | 0.184 | 0.228 | 0.22 | 0.177 | 0.176 | 0.257 | 0.133 | 0.154 | 0.154 | 0.208 | 0.191 | 0.149 | 0.134 | 0.144 | 0.109 | 0.108 | 0.201 | 0.194 | 0.167 | 0.159 | 0.186 | 0.183 | 0.159 | 0.169 | 0.181 |
| Reseach & Development Expenses
| 290.454 | 315.999 | 212.271 | 258.777 | 259.44 | 272.767 | 146.543 | 201.083 | 241.713 | 274.496 | 143.822 | 216.575 | 229.541 | 295.53 | 132.953 | 254.599 | 194.984 | 167.553 | 55.109 | 128.032 | 114.568 | 119.61 | 59.053 | 67.695 | 143.495 | 102.162 | 52.229 | 303.229 | 106.054 | 100.035 | 0 | 209.246 | 0 | 79.236 | 0 | 121.528 | 0 | 59.229 | 0 | 104.187 | 0 | 32.706 | 0 | 97.191 | 0 | 41.982 | 0 | 83.537 | 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
| 725.765 | -177.338 | 277.549 | -543.526 | 559.927 | -112.726 | 250.776 | -418.199 | 561.368 | -130.493 | 320.071 | -407.205 | 552.561 | -139.806 | 316.373 | -367.3 | 163.366 | -108.632 | 277.92 | -292.216 | 144.522 | -70.243 | 173.718 | -248.01 | 124.294 | -122.865 | 198.724 | -402.656 | 214.432 | -112.59 | 164.718 | -434.829 | 199.825 | -98.363 | 139.38 | -310.66 | 139.192 | -78.632 | 120.952 | -300.415 | 146.069 | -66.476 | 106.763 | -236.641 | 107.704 | -39.862 | 93.072 | -146.163 | 83.89 | -40.659 | 90.259 | -106.81 | 83.609 | -31.571 | 77.874 | -104.595 | 69.178 | 70.061 | 56.425 | 50.848 | 59.074 | 45.248 | 38.108 | 60.683 | 36.583 | 37.339 | 25.742 | 80.344 | 43.846 | 31.51 | 31.595 | 93.181 | 35.802 | 42.894 | 26 | 23.068 | 24.602 | 28.344 | 21.197 | 32.032 | 12.389 | 19.086 | 15.039 | 28.282 | 6.81 | 17.954 | 15.121 | 24.54 | 12.397 | 12.097 | 6.531 |
| Selling & Marketing Expenses
| 831.326 | 315.038 | 293.834 | 212.57 | 305.136 | 225.805 | 206.544 | 212.814 | 175.129 | 173.419 | 198.214 | 253.719 | 171.975 | 169.252 | 187.243 | 219.752 | 104.005 | 155.162 | 107.462 | -36.175 | 221.253 | 112.089 | 79.86 | 125.615 | 81.777 | 92.616 | 80.344 | 111.615 | 83.98 | 68.085 | 80.149 | 91.3 | 71.208 | 77.765 | 48.945 | 84.151 | 61.266 | 75.561 | 60.933 | 80.548 | 66.312 | 72.912 | 73.653 | 82.982 | 71.03 | 62.174 | 67.045 | 80.089 | 76.336 | 43.807 | 51.392 | 46.853 | 59.737 | 40.155 | 41.653 | 33.178 | 57.897 | 55.562 | 55.068 | 24.884 | 81.215 | 42.767 | 42.434 | 38.013 | 46.671 | 45.835 | 24.601 | 45.785 | 45.122 | 40.352 | 27.33 | 59.792 | 29.913 | 32.982 | 24.66 | 2.797 | 32.525 | 49.143 | 23.823 | 41.544 | 16.852 | 19.873 | 12.997 | 14.564 | 18.182 | 13.482 | 10.365 | 10.348 | 12.011 | 16.755 | 8.203 |
| SG&A
| 1,557.091 | 523.693 | 570.169 | 283.537 | 865.064 | 113.078 | 457.319 | -205.385 | 736.497 | 42.926 | 518.285 | -153.486 | 724.536 | 29.446 | 503.616 | -147.548 | 267.371 | 46.53 | 385.382 | -328.391 | 365.775 | 41.846 | 253.579 | -122.395 | 206.071 | -30.249 | 279.068 | -291.041 | 298.412 | -44.505 | 244.867 | -343.529 | 271.033 | -20.598 | 188.326 | -226.509 | 200.458 | -3.071 | 181.885 | -219.867 | 212.381 | 6.436 | 180.416 | -153.66 | 178.735 | 22.311 | 160.118 | -66.074 | 160.226 | 3.148 | 141.651 | -59.957 | 143.346 | 8.584 | 119.527 | -71.416 | 127.075 | 125.623 | 111.493 | 75.731 | 140.289 | 88.015 | 80.542 | 98.696 | 83.254 | 83.174 | 50.343 | 126.129 | 88.968 | 71.863 | 58.926 | 152.973 | 65.716 | 75.876 | 50.661 | 25.865 | 57.127 | 77.487 | 45.021 | 73.576 | 29.241 | 38.959 | 28.036 | 42.847 | 24.993 | 31.436 | 25.486 | 34.888 | 24.408 | 28.852 | 14.734 |
| Other Expenses
| -835.542 | -7.403 | -8.498 | -29.869 | -49.55 | -4.856 | 37.188 | 679.546 | -334.151 | 383.122 | 47.738 | 6.202 | -2.976 | 24.041 | -1.795 | 39.042 | 10.321 | -6.711 | -4.574 | -119.441 | -76.315 | -1,828.064 | -17.655 | -181.405 | -23.45 | -3.527 | -6.097 | -27.849 | 39.732 | -29.847 | -33.911 | 37.594 | -9.263 | 5.639 | -28.223 | -13.188 | -28.742 | 26.479 | -18.94 | 120.783 | 18.412 | 34.136 | 4.259 | 82.308 | 3.856 | 27.984 | 3.062 | 44.525 | 7.016 | 19.699 | 0.611 | 60.109 | 1.398 | 21.324 | 10.177 | 22.358 | 1.852 | 25.651 | 0.514 | 19.69 | 4.272 | 3.068 | 0.626 | 34.625 | 1.228 | -0.764 | 3.83 | 16.675 | 3.415 | -0.27 | 2.363 | 36.127 | 20.46 | 24.495 | 15.211 | 17.826 | 16.366 | 30.88 | 10.837 | 19.248 | 5.617 | 10.54 | 3.268 | 2.558 | 4.312 | 11.999 | 3.155 | -1.874 | 7.774 | 13.873 | 3.361 |
| Operating Expenses
| 1,012.002 | 847.095 | 782.44 | 572.182 | 822.975 | 777.011 | 641.051 | 675.244 | 644.059 | 700.545 | 709.844 | 771.909 | 657.101 | 711.195 | 679.455 | 692.651 | 517.251 | 549.082 | 470.087 | 267.017 | 522.824 | 421.383 | 347.785 | 371.398 | 399.292 | 363.462 | 318.173 | 315.417 | 347.002 | 279.722 | 271.924 | 293.592 | 287.441 | 282.016 | 199.985 | 245.436 | 216.039 | 228.438 | 185.19 | 211.332 | 217.381 | 216.473 | 183.579 | 185.947 | 183.576 | 191.757 | 162.51 | 180.008 | 166.593 | 132.8 | 144.728 | 133.367 | 145.763 | 101.689 | 121.01 | 104.842 | 128.955 | 126.346 | 112.861 | 80.416 | 141.659 | 89.875 | 81.475 | 101.481 | 84.25 | 84.867 | 51.196 | 128.755 | 91.27 | 73.37 | 60.091 | 154.422 | 67.106 | 77.729 | 52.071 | 25.712 | 59.559 | 77.701 | 46.922 | 76.393 | 30.544 | 40.007 | 28.773 | 44.108 | 26.136 | 32.417 | 25.8 | 36.328 | 25.142 | 29.272 | 15.214 |
| Operating Income
| 1,022.649 | 1,496.116 | 856.071 | 761.497 | 974.694 | 1,372.191 | 633.36 | 568.657 | 786.489 | 1,110.458 | 583.907 | 820.482 | 948.909 | 1,408.915 | 590.408 | 900.175 | 1,298.638 | 1,059.743 | 44.648 | 576.703 | 854.616 | 874.504 | 392.266 | 653.672 | 878.808 | 926.134 | 571.11 | 909.269 | 984.785 | 633.879 | 212.925 | 426.836 | 515.092 | 532.047 | 201.379 | 424.687 | 412.712 | 447.296 | 159.226 | 442.442 | 415.741 | 470.451 | 159.908 | 438.377 | 404.461 | 368.988 | 124.104 | 335.95 | 316.134 | 271.718 | 75.118 | 248.505 | 221.015 | 223.506 | 54.294 | 230.22 | 180.94 | 149.624 | 52.185 | 204.135 | 151.721 | 142.948 | 32.75 | 92.646 | 35.796 | 28.422 | 126.783 | 83.856 | 81.183 | 92.24 | 29.501 | 47.714 | 39.367 | 35.167 | 15.969 | 13.439 | 62.422 | 26.698 | 12.113 | 36.806 | 21.288 | 5.568 | 7.74 | 24.662 | 19.463 | 1.368 | 8.663 | 28.279 | 15.435 | 22.005 | 9.907 |
| Operating Income Ratio
| 0.151 | 0.197 | 0.146 | 0.143 | 0.173 | 0.206 | 0.134 | 0.123 | 0.159 | 0.193 | 0.127 | 0.159 | 0.164 | 0.237 | 0.141 | 0.19 | 0.252 | 0.219 | 0.021 | 0.164 | 0.226 | 0.242 | 0.162 | 0.214 | 0.249 | 0.265 | 0.229 | 0.297 | 0.278 | 0.228 | 0.12 | 0.187 | 0.228 | 0.244 | 0.14 | 0.219 | 0.209 | 0.201 | 0.113 | 0.202 | 0.182 | 0.206 | 0.105 | 0.207 | 0.193 | 0.187 | 0.096 | 0.19 | 0.166 | 0.154 | 0.061 | 0.151 | 0.123 | 0.145 | 0.055 | 0.177 | 0.144 | 0.136 | 0.073 | 0.23 | 0.148 | 0.171 | 0.062 | 0.125 | 0.057 | 0.041 | 0.29 | 0.082 | 0.104 | 0.114 | 0.055 | 0.07 | 0.049 | 0.044 | 0.031 | 0.039 | 0.096 | 0.041 | 0.032 | 0.075 | 0.052 | 0.016 | 0.036 | 0.076 | 0.069 | 0.006 | 0.041 | 0.087 | 0.057 | 0.082 | 0.059 |
| Total Other Income Expenses Net
| -0.736 | 40.214 | -8.498 | 76.416 | -49.55 | -4.856 | 0.283 | 271.023 | -34.74 | -14.652 | 9.544 | 5.448 | -2.976 | 24.041 | -19.355 | 39.042 | 8.397 | -6.062 | -2.319 | -123.818 | -76.315 | -1,828.064 | -7.495 | -184.858 | -13.259 | -3.527 | -2.921 | -106.03 | 30.056 | -37.548 | -38.289 | 25.753 | -23.842 | -7.167 | -44.326 | 17.778 | -49.366 | 26.291 | -44.999 | 120.23 | -26.943 | 33.824 | -45.718 | 73.747 | -39.921 | 26.809 | -38.006 | 27.903 | -33.776 | 15.529 | 0.371 | 59.918 | -1.183 | 19.8 | 9.951 | 16.336 | 1.094 | 22.024 | 0.296 | 5.277 | 3.141 | 2.603 | 0.534 | 34.34 | 1.221 | -1.145 | 3.711 | 16.329 | 3.287 | -0.351 | 21.415 | 23.192 | 22.115 | 23.288 | 0.656 | 29.013 | 14.329 | 14.932 | 3.043 | 1.247 | 3.836 | 8.572 | 2.258 | 1.366 | 2.86 | 8.21 | 1.995 | 2.386 | 3.242 | 9.464 | 1.714 |
| Income Before Tax
| 1,021.914 | 1,535.214 | 904.905 | 837.912 | 925.145 | 1,367.334 | 633.599 | 839.102 | 752.108 | 1,098.761 | 593.451 | 826.684 | 945.933 | 1,432.956 | 588.613 | 939.216 | 1,308.958 | 1,053.031 | 40.074 | 457.261 | 778.301 | -953.56 | 374.61 | 472.267 | 855.358 | 922.607 | 565.014 | 893.541 | 1,024.475 | 596.331 | 174.636 | 456.19 | 502.964 | 534.558 | 172.586 | 410.527 | 382.915 | 473.587 | 140.248 | 562.672 | 434.069 | 504.275 | 161.651 | 512.123 | 405.448 | 395.797 | 126.481 | 363.853 | 322.173 | 287.247 | 75.489 | 308.424 | 219.832 | 243.307 | 64.245 | 246.557 | 182.034 | 171.648 | 52.482 | 209.412 | 154.863 | 145.55 | 33.284 | 126.987 | 37.017 | 27.277 | 130.495 | 100.185 | 84.47 | 91.889 | 31.54 | 70.906 | 59.559 | 58.455 | 28.176 | 42.452 | 76.75 | 41.631 | 15.156 | 38.054 | 25.124 | 14.14 | 9.998 | 26.028 | 22.323 | 9.578 | 10.658 | 30.665 | 18.676 | 31.469 | 11.621 |
| Income Before Tax Ratio
| 0.151 | 0.203 | 0.154 | 0.158 | 0.164 | 0.205 | 0.134 | 0.181 | 0.152 | 0.191 | 0.129 | 0.16 | 0.163 | 0.241 | 0.141 | 0.199 | 0.254 | 0.217 | 0.019 | 0.13 | 0.206 | -0.264 | 0.154 | 0.155 | 0.243 | 0.264 | 0.226 | 0.292 | 0.289 | 0.214 | 0.098 | 0.2 | 0.223 | 0.245 | 0.12 | 0.212 | 0.194 | 0.213 | 0.099 | 0.257 | 0.19 | 0.22 | 0.106 | 0.241 | 0.193 | 0.201 | 0.097 | 0.205 | 0.169 | 0.162 | 0.061 | 0.188 | 0.122 | 0.158 | 0.065 | 0.19 | 0.145 | 0.156 | 0.074 | 0.236 | 0.152 | 0.174 | 0.063 | 0.171 | 0.059 | 0.04 | 0.299 | 0.098 | 0.108 | 0.114 | 0.059 | 0.105 | 0.075 | 0.074 | 0.055 | 0.124 | 0.118 | 0.063 | 0.04 | 0.078 | 0.062 | 0.04 | 0.046 | 0.08 | 0.079 | 0.043 | 0.051 | 0.095 | 0.069 | 0.117 | 0.069 |
| Income Tax Expense
| 77.759 | 111.977 | 76.754 | 60.223 | 56.04 | 54.908 | 42.606 | 42.572 | 43.808 | 17.657 | 35.684 | 37.571 | 47.738 | 97.342 | 59.631 | 47.98 | 148.79 | 113.966 | 6.527 | -0.103 | 93.592 | 61.335 | 45.196 | 45.252 | 105.404 | 111.45 | 72.47 | 114.419 | 135.917 | 60.675 | 23.074 | 30.421 | 73.644 | 62.438 | 34.397 | 53.113 | 53.018 | 60.501 | 24.863 | 47.967 | 46.061 | 69.596 | 29.917 | 51.31 | 49.057 | 61.367 | 20.051 | 35.193 | 39.28 | 32.408 | 6.817 | 31.439 | 22.893 | 20.455 | 9.148 | 17.027 | 23.627 | -6.583 | 7.673 | 37.477 | 27.232 | 13.907 | 1.144 | -4.842 | 1.724 | 10.426 | 23.137 | 13.603 | 20.85 | 17.478 | 1.458 | 11.842 | -1.648 | 8.982 | 2.48 | -0.112 | 7.31 | 5.698 | 0.477 | 3.247 | 0.256 | 0.259 | 0.652 | 1.864 | 0.453 | 0.728 | 0.38 | 0.129 | 0.844 | 1.577 | 0.675 |
| Net Income
| 931.183 | 1,391.935 | 821.978 | 767.956 | 860.399 | 1,304.47 | 595.144 | 791.896 | 707.624 | 1,076.928 | 559.915 | 786.86 | 885.833 | 1,315.529 | 521.97 | 854.107 | 1,102.999 | 869.527 | 33.28 | 451.98 | 680.603 | -1,019.472 | 328.034 | 422.933 | 744.404 | 808.162 | 490.482 | 779.35 | 882.311 | 532.655 | 149.669 | 388.791 | 322.827 | 358.676 | 100.774 | 273.823 | 240.411 | 302.083 | 80.559 | 392.622 | 294.492 | 328.652 | 89.685 | 338.28 | 256.875 | 241.721 | 68.634 | 238.304 | 205.761 | 185.881 | 46.826 | 198.247 | 137.7 | 153.079 | 33.638 | 158.74 | 106.723 | 126.01 | 25.221 | 121.804 | 83.533 | 96.071 | 20.423 | 106.859 | 24.086 | 6.4 | 103.236 | 73.076 | 50.832 | 54.851 | 22.246 | 47.585 | 47.852 | 33.462 | 18.828 | 24.706 | 53.172 | 26.776 | 15.554 | 31.29 | 27.78 | 16.477 | 11.081 | 24.927 | 23.045 | 10.17 | 12.102 | 32.759 | 17.434 | 29.187 | 11.111 |
| Net Income Ratio
| 0.138 | 0.184 | 0.14 | 0.144 | 0.152 | 0.195 | 0.126 | 0.171 | 0.143 | 0.187 | 0.121 | 0.152 | 0.153 | 0.221 | 0.125 | 0.181 | 0.214 | 0.18 | 0.016 | 0.129 | 0.18 | -0.282 | 0.135 | 0.139 | 0.211 | 0.232 | 0.196 | 0.255 | 0.249 | 0.191 | 0.084 | 0.17 | 0.143 | 0.164 | 0.07 | 0.141 | 0.122 | 0.136 | 0.057 | 0.179 | 0.129 | 0.144 | 0.059 | 0.16 | 0.123 | 0.122 | 0.053 | 0.134 | 0.108 | 0.105 | 0.038 | 0.121 | 0.077 | 0.099 | 0.034 | 0.122 | 0.085 | 0.115 | 0.035 | 0.137 | 0.082 | 0.115 | 0.039 | 0.144 | 0.038 | 0.009 | 0.236 | 0.072 | 0.065 | 0.068 | 0.042 | 0.07 | 0.06 | 0.042 | 0.037 | 0.072 | 0.082 | 0.041 | 0.041 | 0.064 | 0.068 | 0.047 | 0.051 | 0.077 | 0.082 | 0.046 | 0.057 | 0.101 | 0.065 | 0.109 | 0.066 |
| EPS
| 0.55 | 0.82 | 0.49 | 0.45 | 0.51 | 0.77 | 0.35 | 0.47 | 0.42 | 0.64 | 0.33 | 0.47 | 0.52 | 0.78 | 0.31 | 0.51 | 0.65 | 0.52 | 0.02 | 0.27 | 0.4 | -0.6 | 0.19 | 0.25 | 0.44 | 0.45 | 0.27 | 0.44 | 0.49 | 0.3 | 0.084 | 0.27 | 0.23 | 0.25 | 0.071 | 0.19 | 0.17 | 0.21 | 0.057 | 0.34 | 0.26 | 0.29 | 0.078 | 0.29 | 0.22 | 0.21 | 0.06 | 0.21 | 0.18 | 0.16 | 0.041 | 0.17 | 0.12 | 0.13 | 0.029 | 0.14 | 0.093 | 0.11 | 0.022 | 0.11 | 0.073 | 0.085 | 0.018 | 0.089 | 0.021 | 0.006 | 0.09 | 0.064 | 0.045 | 0.048 | 0.019 | 0.042 | 0.042 | 0.029 | 0.015 | 0.022 | 0.046 | 0.024 | 0.014 | 0.027 | 0.024 | 0.014 | 0.01 | 0.022 | 0.02 | 0.009 | 0.011 | 0.029 | 0.015 | 0.026 | 0.01 |
| EPS Diluted
| 0.55 | 0.82 | 0.49 | 0.45 | 0.51 | 0.77 | 0.35 | 0.47 | 0.42 | 0.64 | 0.33 | 0.47 | 0.52 | 0.78 | 0.31 | 0.51 | 0.65 | 0.52 | 0.02 | 0.27 | 0.4 | -0.6 | 0.19 | 0.25 | 0.44 | 0.45 | 0.27 | 0.44 | 0.49 | 0.3 | 0.084 | 0.27 | 0.23 | 0.25 | 0.071 | 0.19 | 0.17 | 0.21 | 0.057 | 0.34 | 0.26 | 0.29 | 0.078 | 0.29 | 0.22 | 0.21 | 0.06 | 0.21 | 0.18 | 0.16 | 0.041 | 0.17 | 0.12 | 0.13 | 0.029 | 0.14 | 0.093 | 0.11 | 0.022 | 0.11 | 0.073 | 0.085 | 0.018 | 0.089 | 0.021 | 0.006 | 0.09 | 0.064 | 0.045 | 0.048 | 0.019 | 0.042 | 0.042 | 0.029 | 0.015 | 0.022 | 0.046 | 0.024 | 0.014 | 0.027 | 0.024 | 0.014 | 0.01 | 0.022 | 0.02 | 0.009 | 0.011 | 0.029 | 0.015 | 0.026 | 0.01 |
| EBITDA
| 1,042.623 | 1,837.093 | 1,110.061 | 1,083.726 | 1,172.093 | 1,614.686 | 867.586 | 1,070.79 | 988.569 | 1,329.647 | 824.003 | 1,043.033 | 1,180.983 | 1,634.545 | 791.568 | 1,103.485 | 1,487.903 | 1,221.81 | 197.841 | 599.187 | 939.053 | -827.28 | 500.236 | 477.105 | 866.486 | 943.868 | 583.257 | 1,048.864 | 1,002.606 | 605.631 | 229.828 | 528.332 | 533.308 | 555.707 | 216.912 | 470.32 | 432.281 | 555.128 | 185.247 | 651.787 | 461.013 | 556.619 | 207.37 | 581.604 | 506.06 | 445.28 | 225.178 | 415.964 | 406.678 | 340.688 | 109.899 | 367.146 | 248.046 | 275.187 | 77.561 | 282.897 | 205.659 | 201.98 | 75.592 | 264.914 | 172.112 | 172.225 | 47.226 | 250.073 | 45.353 | 164.707 | 29.265 | 293.278 | 57.259 | 101.034 | 34.026 | 230.403 | 89.262 | 150.827 | 44.86 | 197.668 | 87.182 | 103.329 | 25.605 | 125.511 | 34.58 | 53.8 | 30.813 | 89.252 | 34.534 | 44.368 | 30.114 | 80.517 | -8.224 | 42.147 | 15.441 |
| EBITDA Ratio
| 0.154 | 0.233 | 0.159 | 0.185 | 0.169 | 0.21 | 0.139 | 0.128 | 0.157 | 0.193 | 0.135 | 0.173 | 0.167 | 0.245 | 0.146 | 0.214 | 0.259 | 0.225 | 0.038 | 0.138 | 0.209 | -0.264 | 0.16 | 0.156 | 0.246 | 0.272 | 0.227 | 0.343 | 0.283 | 0.218 | 0.129 | 0.207 | 0.236 | 0.254 | 0.148 | 0.243 | 0.215 | 0.231 | 0.124 | 0.292 | 0.201 | 0.246 | 0.137 | 0.278 | 0.214 | 0.229 | 0.127 | 0.244 | 0.187 | 0.193 | 0.089 | 0.226 | 0.139 | 0.183 | 0.079 | 0.223 | 0.164 | 0.184 | 0.107 | 0.298 | 0.17 | 0.206 | 0.089 | 0.347 | 0.072 | 0.252 | 0.066 | 0.288 | 0.073 | 0.125 | 0.064 | 0.34 | 0.112 | 0.191 | 0.087 | 0.576 | 0.134 | 0.158 | 0.068 | 0.256 | 0.085 | 0.153 | 0.142 | 0.276 | 0.123 | 0.199 | 0.143 | 0.249 | -0.031 | 0.157 | 0.091 |