Luxi Chemical Group Co., Ltd.
SZSE:000830.SZ
10.52 (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
| 7,495.016 | 7,185.153 | 6,707.271 | 7,359.203 | 6,399.033 | 4,962.787 | 6,580.539 | 6,838.721 | 6,874.543 | 8,992.068 | 7,651.366 | 8,322.567 | 9,000.37 | 8,255.095 | 6,216.307 | 5,514.656 | 4,646.261 | 4,073.533 | 3,357.238 | 4,439.376 | 3,780.798 | 4,892.707 | 4,968.696 | 5,512.845 | 5,164.739 | 5,713.972 | 4,893.292 | 4,697.104 | 3,777.146 | 3,579.831 | 3,707.72 | 3,245.306 | 2,589.309 | 2,757.555 | 2,356.387 | 2,796.622 | 3,171.137 | 3,476.787 | 3,426.351 | 3,735.441 | 3,291.676 | 3,058.776 | 2,943.484 | 3,028.754 | 2,435.896 | 2,989.126 | 2,602.63 | 1,781.907 | 2,451.419 | 3,107.13 | 2,900.36 | 1,869.976 | 2,439.32 | 2,597.366 | 2,409.787 | 2,336.394 | 2,000.84 | 1,881.959 | 1,466.572 | 1,885.274 | 1,348.453 | 1,419.193 | 1,816.399 | 1,349.528 | 1,930.315 | 1,945.831 | 1,699.762 | 1,718.163 | 1,232.654 | 1,011.051 | 990.984 | 718.223 | 1,294.455 | 1,046.186 | 867.955 | 966.752 | 1,055.846 | 635.034 | 652.367 | 808.282 | 950.333 | 577.49 | 519.183 | 603.042 | 525.916 | 430.247 | 449.958 | 339.118 | 307.866 | 306.098 | 295.075 |
| Cost of Revenue
| 6,635.608 | 6,035.537 | 5,511.207 | 6,342.929 | 5,261.848 | 4,639.582 | 5,737.2 | 6,236.284 | 5,974.699 | 6,608.841 | 5,459.824 | 6,624.397 | 5,638.196 | 5,456.002 | 4,404.243 | 4,427.754 | 3,933.359 | 3,644.956 | 2,832.011 | 3,794.494 | 3,141.539 | 3,854.641 | 3,915.369 | 3,879.517 | 3,845.03 | 4,123.387 | 3,406.248 | 3,109.909 | 2,650.377 | 2,840.892 | 3,052.871 | 2,580.866 | 2,200.016 | 2,368.302 | 2,082.485 | 2,430.424 | 2,750.645 | 2,865.897 | 2,918.582 | 3,142.899 | 2,823.509 | 2,595.744 | 2,520.746 | 2,594.283 | 2,180.751 | 2,638.136 | 2,160.082 | 1,486.13 | 2,161.557 | 2,780.178 | 2,557.061 | 1,496.38 | 2,104.878 | 2,256.132 | 2,107.172 | 2,045.567 | 1,794.805 | 1,653.904 | 1,345.349 | 1,689.422 | 1,291.871 | 1,269.122 | 1,790.306 | 1,182.084 | 1,711.92 | 1,629.326 | 1,346.888 | 1,454.469 | 1,068.147 | 910.04 | 854.512 | 603.881 | 1,207.512 | 899.389 | 728.883 | 865.096 | 930.135 | 515.491 | 554.597 | 706.451 | 872.14 | 485.379 | 441.616 | 514.822 | 464.817 | 340.864 | 409.61 | 293.597 | 261.179 | 0 | 264.941 |
| Gross Profit
| 859.408 | 1,149.616 | 1,196.065 | 1,016.274 | 1,137.185 | 323.205 | 843.339 | 602.437 | 899.843 | 2,383.227 | 2,191.543 | 1,698.17 | 3,362.173 | 2,799.092 | 1,812.065 | 1,086.902 | 712.902 | 428.577 | 525.227 | 644.881 | 639.259 | 1,038.066 | 1,053.327 | 1,633.328 | 1,319.709 | 1,590.586 | 1,487.043 | 1,587.194 | 1,126.768 | 738.939 | 654.849 | 664.441 | 389.292 | 389.252 | 273.902 | 366.198 | 420.492 | 610.89 | 507.769 | 592.541 | 468.167 | 463.032 | 422.738 | 434.471 | 255.145 | 350.989 | 442.548 | 295.778 | 289.861 | 326.952 | 343.299 | 373.597 | 334.442 | 341.234 | 302.614 | 290.827 | 206.035 | 228.055 | 121.223 | 195.852 | 56.582 | 150.071 | 26.094 | 167.444 | 218.395 | 316.506 | 352.874 | 263.694 | 164.506 | 101.011 | 136.472 | 114.342 | 86.943 | 146.797 | 139.072 | 101.656 | 125.71 | 119.543 | 97.77 | 101.832 | 78.193 | 92.111 | 77.567 | 88.22 | 61.1 | 89.382 | 40.348 | 45.522 | 46.687 | 306.098 | 30.133 |
| Gross Profit Ratio
| 0.115 | 0.16 | 0.178 | 0.138 | 0.178 | 0.065 | 0.128 | 0.088 | 0.131 | 0.265 | 0.286 | 0.204 | 0.374 | 0.339 | 0.292 | 0.197 | 0.153 | 0.105 | 0.156 | 0.145 | 0.169 | 0.212 | 0.212 | 0.296 | 0.256 | 0.278 | 0.304 | 0.338 | 0.298 | 0.206 | 0.177 | 0.205 | 0.15 | 0.141 | 0.116 | 0.131 | 0.133 | 0.176 | 0.148 | 0.159 | 0.142 | 0.151 | 0.144 | 0.143 | 0.105 | 0.117 | 0.17 | 0.166 | 0.118 | 0.105 | 0.118 | 0.2 | 0.137 | 0.131 | 0.126 | 0.124 | 0.103 | 0.121 | 0.083 | 0.104 | 0.042 | 0.106 | 0.014 | 0.124 | 0.113 | 0.163 | 0.208 | 0.153 | 0.133 | 0.1 | 0.138 | 0.159 | 0.067 | 0.14 | 0.16 | 0.105 | 0.119 | 0.188 | 0.15 | 0.126 | 0.082 | 0.16 | 0.149 | 0.146 | 0.116 | 0.208 | 0.09 | 0.134 | 0.152 | 1 | 0.102 |
| Reseach & Development Expenses
| 261.048 | 278.083 | 236.28 | 298.403 | 247.627 | 185.571 | 189.327 | 197.089 | 253.283 | 349.747 | 190.159 | 68.144 | 349.721 | 390.12 | 232.801 | 175.867 | 153.122 | 127.217 | 120.182 | 100.653 | 140.551 | 175.5 | 155.522 | 443.303 | 108.938 | 337.908 | 31.44 | 237.661 | 95.227 | 252.841 | 0 | 99.267 | 0 | 17.823 | 0 | 63.731 | 0 | 0 | 0 | 71.805 | 0 | 0 | 0 | 1.407 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -106.901 | 136.757 | -347.365 | 366.828 | -91.874 | 141.726 | -296.51 | 363.319 | -75.534 | 113.505 | -259.213 | 284.071 | -81.081 | 102.281 | -176.171 | 87.445 | -50.769 | 69.99 | -157.401 | 76.533 | -38.462 | 64.915 | -154.119 | 54.875 | -79.724 | 107.816 | -305.895 | 178.537 | -82.53 | 110.525 | -175.455 | 105.616 | -42.465 | 73.192 | -179.974 | 94.228 | -66.422 | 98.689 | -178.047 | 96.021 | -43.545 | 75.004 | -147.88 | 68.793 | -42.357 | 70.242 | -160.534 | 73.834 | 84.455 | 64.36 | -149.548 | 76.01 | -31.944 | 63.695 | -101.19 | 60.581 | 51.421 | 46.456 | 56.176 | 34.122 | 52.866 | 45.665 | 58.647 | 54.05 | 45.118 | 41.439 | 40.581 | 49.418 | 43.173 | 26.861 | 45.475 | 26.718 | 37.378 | 29.184 | 28.127 | 34.553 | 28.186 | 20.538 | 23.555 | 18.015 | 26.099 | 18.12 | 19.794 | 15.415 | 19.63 | 10.08 | 14.304 | 10.04 | 0 | 6.716 |
| Selling & Marketing Expenses
| 0 | 12.519 | 9.466 | 15.652 | 12.224 | 9.917 | 9.999 | 15.063 | 13.247 | 14.628 | 13.941 | 20.44 | 14.781 | 18.91 | 16.651 | 20.26 | 19.191 | -123.745 | 147.424 | 182.386 | 131.724 | 134.866 | 157.904 | 140.283 | 108.881 | 127.291 | 132.442 | 143.288 | 107.573 | 114.14 | 100.509 | 126.852 | 143.534 | 110.415 | 94.689 | 122.213 | 151.229 | 162.876 | 157.724 | 143.798 | 104.818 | 130.56 | 119.284 | 113.21 | 61.248 | 64.67 | 104.032 | 66.892 | 44.793 | 51.895 | 81.076 | 41.355 | 26.719 | 60.881 | 57.342 | 98.969 | 34.363 | 51.374 | 28.091 | 63.324 | 23.945 | 22.406 | 27.148 | 28.11 | 11.401 | 36.834 | 30.057 | 24.097 | 14.855 | 17.715 | 16.913 | 19.675 | 9.68 | 16.796 | 14.09 | 10.181 | 9.371 | 9.04 | 4.816 | 3.065 | 9.547 | 10.261 | 8.839 | 7.192 | 12.388 | 9.99 | 4.957 | 3.919 | 2.694 | 0 | 2.385 |
| SG&A
| 160.247 | 131.507 | 143.198 | 171.031 | 379.052 | -81.957 | 151.725 | -281.446 | 376.566 | -60.906 | 127.447 | -238.773 | 298.852 | -62.171 | 118.932 | -155.91 | 106.636 | -174.514 | 217.414 | 24.985 | 208.257 | 96.404 | 222.818 | -13.835 | 163.756 | 47.567 | 240.258 | -162.607 | 286.11 | 31.611 | 211.033 | -48.603 | 249.15 | 67.95 | 167.881 | -57.762 | 245.457 | 96.453 | 256.414 | -34.25 | 200.839 | 87.016 | 194.288 | -34.669 | 130.041 | 22.313 | 174.274 | -93.641 | 118.627 | 136.349 | 145.436 | -108.193 | 102.729 | 28.936 | 121.037 | -2.221 | 94.944 | 102.795 | 74.547 | 119.5 | 58.066 | 75.272 | 72.813 | 86.757 | 65.45 | 81.952 | 71.496 | 64.678 | 64.272 | 60.888 | 43.774 | 65.15 | 36.398 | 54.174 | 43.275 | 38.308 | 43.924 | 37.226 | 25.354 | 26.62 | 27.562 | 36.36 | 26.959 | 26.986 | 27.803 | 29.62 | 15.037 | 18.223 | 12.734 | 0 | 9.101 |
| Other Expenses
| -280.04 | -11.191 | -74.709 | -184.228 | -107.917 | -21.567 | 10.089 | 492.722 | -212.172 | 260.482 | 46.237 | -30.649 | -854.245 | -1.828 | 2.138 | -11.654 | 8.929 | 11.756 | -2.523 | 466.67 | 16.546 | 8.926 | 2.644 | -133.091 | 3.643 | 5.978 | 2.367 | -5.046 | 4.12 | 5.221 | 6.831 | 18.051 | 14.738 | 21.455 | 11.005 | 16.033 | 28.66 | 10.451 | 24.69 | 22.957 | 5.983 | 8.526 | 11.053 | 17.017 | 7.522 | 4.762 | 6.264 | 43.132 | 17.907 | 3.14 | 6.429 | 30.9 | 9.147 | 8.1 | 5.641 | 79.853 | 7.281 | 4.897 | 20.883 | 33.346 | 6.459 | 31.014 | 1.432 | 4.715 | 5.118 | 3.505 | 2.265 | -11.853 | 2.486 | 0.577 | 1.57 | 16.163 | 5.473 | 4.852 | 5.896 | 20.132 | 4.758 | 2.4 | 4.514 | 23.996 | 1.784 | 41.965 | 0.324 | 67.829 | 0.692 | 26.144 | 4.196 | 37.383 | -4.254 | 19.195 | -0.121 |
| Operating Expenses
| 440.286 | 420.781 | 454.186 | 653.662 | 423.968 | 342.283 | 351.141 | 408.364 | 417.678 | 549.323 | 363.843 | 219.032 | 526.085 | 557.576 | 383.28 | 376.92 | 273.228 | 84.426 | 350.442 | 392.55 | 366.308 | 416.448 | 407.47 | 775.728 | 296.013 | 298.903 | 272.477 | 393.184 | 306.636 | 251.635 | 233.062 | 374.589 | 253.722 | 203.163 | 171.766 | 289.416 | 252.78 | 237.17 | 260.87 | 350.526 | 208.111 | 212.715 | 197.449 | 227.241 | 132.494 | 146.025 | 176.843 | 180.866 | 123.841 | 137.652 | 149.036 | 128.011 | 106.674 | 142.972 | 131.196 | 171.849 | 108.691 | 104.082 | 81.673 | 122.568 | 70.049 | 76.92 | 78.95 | 88.589 | 67.522 | 120.417 | 162.636 | 86.948 | 67.521 | 64.186 | 45.519 | 66.778 | 37.926 | 55.908 | 45.395 | 40.216 | 45.284 | 38.941 | 27.744 | 28.1 | 29.263 | 37.877 | 27.814 | 28.255 | 28.722 | 30.43 | 15.855 | 18.997 | 14.004 | 7.567 | 17.069 |
| Operating Income
| 419.122 | 728.835 | 741.878 | 362.612 | 526.321 | -163.842 | 388.801 | -131.239 | 435.792 | 1,789.443 | 1,717.255 | 1,198.775 | 2,301.26 | 2,113.41 | 1,318.171 | 508.888 | 307.047 | 244.574 | 22.44 | 430.458 | 104.168 | 519.456 | 466.544 | 850.632 | 852.374 | 1,186.737 | 1,060.695 | 1,069.371 | 697.819 | 387.137 | 310.292 | 70.293 | 50.648 | 123.797 | 7.622 | -72.034 | 54.386 | 219.53 | 112.524 | 80.851 | 150.208 | 115.944 | 98.859 | -7.788 | 32.423 | 141.626 | 181.673 | 23.198 | 95.135 | 129.767 | 115.915 | 109.318 | 184.71 | 128.444 | 108.524 | 54.192 | 101.703 | 18.561 | 41.577 | 12.637 | 45.378 | 68.775 | 33.76 | -72.864 | 102.762 | 148.763 | 138.12 | 191.776 | 70.73 | 20.481 | 70.845 | 49.896 | 33.703 | 66.427 | 73.895 | 58.681 | 57.528 | 63.314 | 49.68 | 62.432 | 31.777 | 37.283 | 27.694 | 44.006 | 13.081 | 43.197 | 14.239 | 14.388 | 24.66 | -205.672 | 278.006 |
| Operating Income Ratio
| 0.056 | 0.101 | 0.111 | 0.049 | 0.082 | -0.033 | 0.059 | -0.019 | 0.063 | 0.199 | 0.224 | 0.144 | 0.256 | 0.256 | 0.212 | 0.092 | 0.066 | 0.06 | 0.007 | 0.097 | 0.028 | 0.106 | 0.094 | 0.154 | 0.165 | 0.208 | 0.217 | 0.228 | 0.185 | 0.108 | 0.084 | 0.022 | 0.02 | 0.045 | 0.003 | -0.026 | 0.017 | 0.063 | 0.033 | 0.022 | 0.046 | 0.038 | 0.034 | -0.003 | 0.013 | 0.047 | 0.07 | 0.013 | 0.039 | 0.042 | 0.04 | 0.058 | 0.076 | 0.049 | 0.045 | 0.023 | 0.051 | 0.01 | 0.028 | 0.007 | 0.034 | 0.048 | 0.019 | -0.054 | 0.053 | 0.076 | 0.081 | 0.112 | 0.057 | 0.02 | 0.071 | 0.069 | 0.026 | 0.063 | 0.085 | 0.061 | 0.054 | 0.1 | 0.076 | 0.077 | 0.033 | 0.065 | 0.053 | 0.073 | 0.025 | 0.1 | 0.032 | 0.042 | 0.08 | -0.672 | 0.942 |
| Total Other Income Expenses Net
| 70.822 | 10.739 | -6.691 | 64.937 | -107.917 | -21.567 | 2.489 | 1.208 | -14.193 | -5.65 | -4.128 | -30.649 | -1,389.073 | -129.935 | -108.476 | -212.748 | -123.699 | -87.821 | -154.868 | 644.797 | -152.237 | -93.236 | -176.669 | -140.059 | -167.679 | -98.967 | -151.505 | -129.304 | -118.234 | -95.316 | -104.664 | -201.489 | -70.197 | -41.087 | -83.509 | -132.948 | -84.666 | -143.746 | -109.684 | -139.069 | -103.867 | -126.49 | -115.376 | -198.447 | -82.707 | -58.577 | -77.769 | -48.583 | -52.978 | -56.454 | -71.92 | -105.502 | -33.91 | -62.118 | -57.253 | -15.569 | 11.64 | -100.515 | 22.909 | -46.772 | 65.303 | 26.639 | 88.048 | -148.136 | -42.994 | -43.913 | -49.853 | 3.177 | -23.769 | -15.768 | -18.538 | -4.57 | -18.436 | -25.678 | -26.801 | -3.198 | -28.83 | -20.178 | -20.002 | 6.241 | -19.562 | -17.594 | -22.748 | -12.406 | -19.99 | -16.617 | -6.278 | -9.316 | 1.074 | 246.099 | -263.498 |
| Income Before Tax
| 489.944 | 739.574 | 735.187 | 427.549 | 418.404 | -185.409 | 391.29 | -130.032 | 421.599 | 1,783.793 | 1,713.127 | 1,168.126 | 1,447.015 | 2,111.582 | 1,320.309 | 497.234 | 315.975 | 256.33 | 19.917 | 897.128 | 120.714 | 528.382 | 469.188 | 717.542 | 856.017 | 1,192.715 | 1,063.062 | 1,064.706 | 701.899 | 391.989 | 317.123 | 88.363 | 65.373 | 145.002 | 18.627 | -56.166 | 83.046 | 229.975 | 137.215 | 102.947 | 156.19 | 123.827 | 109.912 | 8.784 | 39.945 | 146.388 | 187.937 | 66.329 | 113.042 | 132.846 | 122.344 | 140.084 | 193.857 | 136.144 | 114.165 | 103.409 | 108.985 | 23.458 | 62.46 | 26.511 | 51.837 | 99.79 | 35.192 | -69.281 | 107.88 | 152.176 | 140.385 | 179.923 | 73.216 | 21.057 | 72.415 | 54.527 | 34.879 | 68.246 | 73.334 | 68.528 | 56.941 | 63.069 | 52.109 | 83.2 | 31.464 | 37.67 | 27.512 | 48.197 | 13.081 | 42.631 | 18.325 | 15.503 | 35.813 | 40.426 | 14.508 |
| Income Before Tax Ratio
| 0.065 | 0.103 | 0.11 | 0.058 | 0.065 | -0.037 | 0.059 | -0.019 | 0.061 | 0.198 | 0.224 | 0.14 | 0.161 | 0.256 | 0.212 | 0.09 | 0.068 | 0.063 | 0.006 | 0.202 | 0.032 | 0.108 | 0.094 | 0.13 | 0.166 | 0.209 | 0.217 | 0.227 | 0.186 | 0.109 | 0.086 | 0.027 | 0.025 | 0.053 | 0.008 | -0.02 | 0.026 | 0.066 | 0.04 | 0.028 | 0.047 | 0.04 | 0.037 | 0.003 | 0.016 | 0.049 | 0.072 | 0.037 | 0.046 | 0.043 | 0.042 | 0.075 | 0.079 | 0.052 | 0.047 | 0.044 | 0.054 | 0.012 | 0.043 | 0.014 | 0.038 | 0.07 | 0.019 | -0.051 | 0.056 | 0.078 | 0.083 | 0.105 | 0.059 | 0.021 | 0.073 | 0.076 | 0.027 | 0.065 | 0.084 | 0.071 | 0.054 | 0.099 | 0.08 | 0.103 | 0.033 | 0.065 | 0.053 | 0.08 | 0.025 | 0.099 | 0.041 | 0.046 | 0.116 | 0.132 | 0.049 |
| Income Tax Expense
| 85.849 | 136.346 | 167.339 | 114.998 | 105.86 | -56.512 | 68.907 | -168.116 | 40.87 | 367.499 | 392.478 | 155.078 | 473.073 | 478.361 | 320.9 | 142.722 | 71.606 | 49.193 | 4.643 | 69.411 | 19.625 | 126.685 | 107.746 | -2.721 | 226.443 | 292.189 | 246.848 | 186.589 | 181.312 | 80.994 | 76.915 | 15.245 | 13.965 | 32.654 | 2.903 | 4.824 | 10.766 | 55.178 | 33.988 | 44.028 | 29.637 | 31.767 | 26.378 | -25.909 | 4.704 | 47.781 | 50.553 | 8.322 | 24.042 | 32.144 | 31.524 | 37.413 | 53.696 | 29.579 | 40.133 | 36.055 | 28.494 | -2.409 | 24.336 | 18.184 | 18.09 | 25.491 | 8.798 | -23.807 | 19.772 | 41.533 | 33.819 | 56.976 | 24.323 | 2.691 | 24.385 | 22.837 | 10.337 | 22.953 | 25.195 | 34.298 | 18.791 | 20.813 | 17.196 | 28.936 | 10.383 | 12.431 | 9.079 | 17.674 | 4.317 | 14.068 | 6.047 | 6.995 | 11.818 | 13.341 | 2.941 |
| Net Income
| 403.64 | 603.212 | 567.931 | 311.969 | 312.753 | -128.233 | 322.221 | 39.339 | 380.353 | 1,415.346 | 1,320.381 | 1,012.924 | 973.683 | 1,632.879 | 999.183 | 354.47 | 244.274 | 207.11 | 16.837 | 827.482 | 107.137 | 401.439 | 361.847 | 715.568 | 631.265 | 902.841 | 817.32 | 878.146 | 520.588 | 310.995 | 240.208 | 73.118 | 51.408 | 112.348 | 15.724 | -60.99 | 72.28 | 174.797 | 103.227 | 58.919 | 126.553 | 92.06 | 83.534 | 34.692 | 35.24 | 98.606 | 137.383 | 58.038 | 89.001 | 100.726 | 90.825 | 102.616 | 139.926 | 106.742 | 74.11 | 67.315 | 80.493 | 25.903 | 38.314 | 5.597 | 34.422 | 78.6 | 21.603 | -27.917 | 68.915 | 89.708 | 98.795 | 123.995 | 36.179 | 18.129 | 46.304 | 27.381 | 25.407 | 48.179 | 47.363 | 30.341 | 36.084 | 42.034 | 33.801 | 54.118 | 20.958 | 24.457 | 18.252 | 30.174 | 8.7 | 28.563 | 12.278 | 8.509 | 23.995 | 27.086 | 11.567 |
| Net Income Ratio
| 0.054 | 0.084 | 0.085 | 0.042 | 0.049 | -0.026 | 0.049 | 0.006 | 0.055 | 0.157 | 0.173 | 0.122 | 0.108 | 0.198 | 0.161 | 0.064 | 0.053 | 0.051 | 0.005 | 0.186 | 0.028 | 0.082 | 0.073 | 0.13 | 0.122 | 0.158 | 0.167 | 0.187 | 0.138 | 0.087 | 0.065 | 0.023 | 0.02 | 0.041 | 0.007 | -0.022 | 0.023 | 0.05 | 0.03 | 0.016 | 0.038 | 0.03 | 0.028 | 0.011 | 0.014 | 0.033 | 0.053 | 0.033 | 0.036 | 0.032 | 0.031 | 0.055 | 0.057 | 0.041 | 0.031 | 0.029 | 0.04 | 0.014 | 0.026 | 0.003 | 0.026 | 0.055 | 0.012 | -0.021 | 0.036 | 0.046 | 0.058 | 0.072 | 0.029 | 0.018 | 0.047 | 0.038 | 0.02 | 0.046 | 0.055 | 0.031 | 0.034 | 0.066 | 0.052 | 0.067 | 0.022 | 0.042 | 0.035 | 0.05 | 0.017 | 0.066 | 0.027 | 0.025 | 0.078 | 0.088 | 0.039 |
| EPS
| 0.21 | 0.31 | 0.3 | 0.16 | 0.16 | -0.067 | 0.17 | 0.021 | 0.2 | 0.74 | 0.69 | 0.53 | 0.51 | 0.86 | 0.53 | 0.24 | 0.17 | 0.14 | 0.011 | 0.57 | 0.073 | 0.27 | 0.24 | 0.46 | 0.41 | 0.59 | 0.54 | 0.56 | 0.33 | 0.18 | 0.14 | 0.017 | 0.012 | 0.026 | -0.008 | -0.041 | 0.049 | 0.12 | 0.07 | 0.04 | 0.086 | 0.063 | 0.057 | 0.024 | 0.024 | 0.068 | 0.094 | 0.04 | 0.061 | 0.069 | 0.062 | 0.078 | 0.11 | 0.1 | 0.071 | 0.064 | 0.077 | 0.025 | 0.037 | 0.005 | 0.033 | 0.076 | 0.021 | -0.027 | 0.066 | 0.082 | 0.09 | 0.12 | 0.035 | 0.016 | 0.04 | 0.024 | 0.024 | 0.12 | 0.12 | 0.077 | 0.045 | 0.11 | 0.03 | 0.14 | 0.019 | 0.062 | 0.016 | 0.076 | 0.008 | 0.072 | 0.011 | 0.022 | 0.061 | 0.069 | 0.011 |
| EPS Diluted
| 0.21 | 0.31 | 0.3 | 0.16 | 0.16 | -0.067 | 0.17 | 0.021 | 0.2 | 0.74 | 0.69 | 0.53 | 0.51 | 0.86 | 0.53 | 0.24 | 0.17 | 0.14 | 0.011 | 0.57 | 0.073 | 0.27 | 0.24 | 0.46 | 0.41 | 0.59 | 0.54 | 0.56 | 0.33 | 0.18 | 0.14 | 0.017 | 0.012 | 0.026 | -0.008 | -0.041 | 0.049 | 0.12 | 0.07 | 0.04 | 0.086 | 0.063 | 0.057 | 0.024 | 0.024 | 0.068 | 0.094 | 0.04 | 0.061 | 0.069 | 0.062 | 0.078 | 0.11 | 0.1 | 0.071 | 0.064 | 0.077 | 0.025 | 0.037 | 0.005 | 0.033 | 0.076 | 0.021 | -0.027 | 0.066 | 0.082 | 0.09 | 0.12 | 0.035 | 0.016 | 0.04 | 0.024 | 0.024 | 0.12 | 0.12 | 0.077 | 0.045 | 0.11 | 0.03 | 0.14 | 0.019 | 0.062 | 0.016 | 0.076 | 0.008 | 0.072 | 0.011 | 0.022 | 0.061 | 0.069 | 0.011 |
| EBITDA
| 526.713 | 1,300.574 | 857.443 | 940.508 | 606.81 | -37.713 | 494.756 | 201.944 | 480.297 | 1,830.242 | 1,821.797 | 1,431.46 | 2,005.672 | 2,237.185 | 1,430.936 | 699.882 | 441.107 | 372.72 | 169.864 | 723.082 | 288.056 | 634.73 | 643.573 | 755.214 | 1,015.315 | 1,288.91 | 1,219.121 | 1,169.376 | 851.496 | 493.025 | 421.787 | 313.927 | 135.774 | 233.589 | 101.601 | 148.56 | 168.838 | 417.029 | 246.899 | 305.355 | 259.507 | 271.967 | 225.289 | 266.023 | 122.584 | 225.669 | 266.508 | 198.725 | 166.214 | 188.02 | 195.171 | 304.787 | 227.687 | 212.797 | 181.19 | 263.081 | 88.308 | 185.987 | 10.563 | 235.127 | -82.24 | 232.179 | -182.033 | 96.198 | 136.226 | 205.054 | 190.238 | 319.497 | 190.625 | 114.255 | 161.62 | 149.971 | 118.049 | 178.075 | 164.048 | 126.546 | 166.611 | 89.128 | 70.026 | 128.84 | 99.957 | 107.562 | 129.911 | 88.828 | 112.344 | 78.654 | 55.292 | 43.037 | 29.756 | 90.78 | -17.069 |
| EBITDA Ratio
| 0.07 | 0.181 | 0.128 | 0.128 | 0.095 | -0.008 | 0.075 | 0.03 | 0.07 | 0.204 | 0.238 | 0.172 | 0.223 | 0.271 | 0.23 | 0.127 | 0.095 | 0.091 | 0.051 | 0.163 | 0.076 | 0.13 | 0.13 | 0.137 | 0.197 | 0.226 | 0.249 | 0.249 | 0.225 | 0.138 | 0.114 | 0.097 | 0.052 | 0.085 | 0.043 | 0.053 | 0.053 | 0.12 | 0.072 | 0.082 | 0.079 | 0.089 | 0.077 | 0.088 | 0.05 | 0.075 | 0.102 | 0.112 | 0.068 | 0.061 | 0.067 | 0.163 | 0.093 | 0.082 | 0.075 | 0.113 | 0.044 | 0.099 | 0.007 | 0.125 | -0.061 | 0.164 | -0.1 | 0.071 | 0.071 | 0.105 | 0.112 | 0.186 | 0.155 | 0.113 | 0.163 | 0.209 | 0.091 | 0.17 | 0.189 | 0.131 | 0.158 | 0.14 | 0.107 | 0.159 | 0.105 | 0.186 | 0.25 | 0.147 | 0.214 | 0.183 | 0.123 | 0.127 | 0.097 | 0.297 | -0.058 |