Wuliangye Yibin Co.,Ltd.
SZSE:000858.SZ
151.05 (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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,267.554 | 13,503.102 | 29,975.059 | 17,233.166 | 17,030.003 | 14,367.522 | 31,138.862 | 18,188.954 | 14,557.309 | 13,674.217 | 27,548.16 | 16,488.256 | 12,969.249 | 12,426.708 | 24,324.84 | 14,828.292 | 11,725.241 | 10,529.3 | 20,238.226 | 13,016.474 | 9,950.587 | 9,560.792 | 17,590.253 | 10,779.902 | 7,829.106 | 7,523.521 | 13,897.66 | 8,209.184 | 6,356.469 | 5,462.32 | 10,158.808 | 6,844.149 | 4,444.005 | 4,430.074 | 8,825.564 | 6,527.946 | 3,915.927 | 4,479.979 | 6,735.435 | 5,943.177 | 3,405.782 | 4,942.681 | 6,719.852 | 5,552.751 | 3,645.96 | 6,844.078 | 8,675.8 | 6,074.443 | 6,076.894 | 6,819.058 | 8,230.651 | 4,701.82 | 5,053.944 | 4,350.273 | 6,244.557 | 4,069.59 | 3,895.164 | 3,082.92 | 4,493.626 | 3,099.54 | 2,688.79 | 2,002.039 | 3,338.851 | 1,354.389 | 1,981.402 | 1,511.13 | 3,086.148 | 1,285.493 | 1,700.183 | 1,333.028 | 3,009.853 | 1,430.618 | 1,558.511 | 1,666.565 | 2,730.446 | 1,450.98 | 1,160.758 | 1,337.561 | 2,469.453 | 1,719.501 | 1,120.782 | 1,007.357 | 2,449.943 | 1,692.102 | 1,214.174 | 1,152.157 | 2,274.658 | 1,223.191 | 1,020.928 | 1,199.194 | 2,263.205 | 1,041.622 | 884.738 | 817.594 | 1,999.9 |
Cost of Revenue
| 4,114.304 | 3,955.925 | 7,514.707 | 5,067.143 | 4,528.806 | 3,840.299 | 6,727.661 | 4,781.637 | 3,888.036 | 3,566.134 | 5,948.172 | 4,017.154 | 3,097.225 | 3,471.504 | 5,732.896 | 3,989.357 | 2,988.967 | 3,084.049 | 4,749.589 | 3,085.181 | 2,607.479 | 2,849.709 | 4,259.891 | 2,726.944 | 1,941.255 | 2,093.03 | 3,725.553 | 2,099.981 | 1,921.578 | 1,435.176 | 2,993.353 | 2,027.083 | 1,311.016 | 1,314.518 | 2,661.635 | 2,015.765 | 1,279.885 | 1,320.489 | 2,055.824 | 1,984.109 | 930.672 | 1,175.244 | 1,682.005 | 1,270.96 | 962.754 | 2,343.633 | 2,033.065 | 1,540.104 | 1,223.335 | 2,732.727 | 2,519.559 | 1,576.6 | 1,729.455 | 1,451.249 | 2,138.107 | 1,001.177 | 1,391.085 | 1,116.879 | 1,354.049 | 829.748 | 1,001.32 | 942.639 | 1,086.953 | 623.375 | 1,084.766 | 699.068 | 1,210.863 | 686.063 | 965.849 | 465.712 | 1,260.356 | 723.259 | 858.341 | 776.081 | 1,128.854 | 775.094 | 593.812 | 650.19 | 1,190.452 | 807.393 | 565.287 | 500.76 | 1,345.869 | 958.324 | 621.687 | 642.329 | 1,263.173 | 760.559 | 503.809 | 617.21 | 1,318.966 | 0 | -1,570.152 | 332.021 | 1,238.131 |
Gross Profit
| 13,153.249 | 9,547.176 | 22,460.352 | 12,166.023 | 12,501.196 | 10,527.223 | 24,411.202 | 13,407.317 | 10,669.273 | 10,108.083 | 21,599.989 | 12,471.103 | 9,872.024 | 8,955.204 | 18,591.944 | 10,838.935 | 8,736.275 | 7,445.251 | 15,488.637 | 9,931.293 | 7,343.108 | 6,711.083 | 13,330.362 | 8,052.958 | 5,887.851 | 5,430.491 | 10,172.107 | 6,109.203 | 4,434.891 | 4,027.144 | 7,165.454 | 4,817.066 | 3,132.989 | 3,115.556 | 6,163.929 | 4,512.181 | 2,636.042 | 3,159.49 | 4,679.611 | 3,959.068 | 2,475.11 | 3,767.437 | 5,037.847 | 4,281.791 | 2,683.206 | 4,500.445 | 6,642.735 | 4,534.339 | 4,853.559 | 4,086.331 | 5,711.093 | 3,125.22 | 3,324.49 | 2,899.024 | 4,106.45 | 3,068.413 | 2,504.08 | 1,966.041 | 3,139.577 | 2,269.793 | 1,687.47 | 1,059.4 | 2,251.897 | 731.014 | 896.636 | 812.062 | 1,875.285 | 599.43 | 734.334 | 867.316 | 1,749.497 | 707.359 | 700.171 | 890.485 | 1,601.593 | 675.886 | 566.946 | 687.371 | 1,279 | 912.109 | 555.495 | 506.597 | 1,104.074 | 733.778 | 592.487 | 509.828 | 1,011.485 | 462.631 | 517.118 | 581.985 | 944.239 | 1,041.622 | 2,454.89 | 485.574 | 761.768 |
Gross Profit Ratio
| 0.762 | 0.707 | 0.749 | 0.706 | 0.734 | 0.733 | 0.784 | 0.737 | 0.733 | 0.739 | 0.784 | 0.756 | 0.761 | 0.721 | 0.764 | 0.731 | 0.745 | 0.707 | 0.765 | 0.763 | 0.738 | 0.702 | 0.758 | 0.747 | 0.752 | 0.722 | 0.732 | 0.744 | 0.698 | 0.737 | 0.705 | 0.704 | 0.705 | 0.703 | 0.698 | 0.691 | 0.673 | 0.705 | 0.695 | 0.666 | 0.727 | 0.762 | 0.75 | 0.771 | 0.736 | 0.658 | 0.766 | 0.746 | 0.799 | 0.599 | 0.694 | 0.665 | 0.658 | 0.666 | 0.658 | 0.754 | 0.643 | 0.638 | 0.699 | 0.732 | 0.628 | 0.529 | 0.674 | 0.54 | 0.453 | 0.537 | 0.608 | 0.466 | 0.432 | 0.651 | 0.581 | 0.494 | 0.449 | 0.534 | 0.587 | 0.466 | 0.488 | 0.514 | 0.518 | 0.53 | 0.496 | 0.503 | 0.451 | 0.434 | 0.488 | 0.442 | 0.445 | 0.378 | 0.507 | 0.485 | 0.417 | 1 | 2.775 | 0.594 | 0.381 |
Reseach & Development Expenses
| 91.057 | 71.511 | 83.756 | 105.98 | 73.423 | 59.323 | 76.354 | 73.313 | 60.442 | 47.056 | 54.972 | 55.753 | 43.523 | 38.902 | 39.234 | 39.166 | 32.207 | 30.429 | 29.512 | 66.715 | 21.382 | 16.302 | 21.96 | 20.77 | 23.361 | 30.173 | 9.779 | 35.055 | 18.368 | 0 | 0 | 0 | 0 | 52.965 | 0 | 55.217 | 0 | 19.612 | 0 | 64.23 | 0 | 21.721 | 0 | 0 | 0 | 26.72 | 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 | 0 | 0 |
General & Administrative Expenses
| 712.326 | 654.464 | 1,064.96 | 904.147 | 654.39 | 651.19 | 1,097.441 | 825.264 | 603.617 | 646.672 | 980.427 | 711.23 | 642.579 | 564.184 | 950.386 | 373.772 | 577.75 | 425.114 | 700.746 | 505.236 | 526.799 | 312.663 | 776.566 | 318.284 | 532.158 | 419.946 | 594.986 | 311.871 | 536.838 | 317.945 | 583.796 | 183.099 | 507.178 | 325.302 | 572.834 | 270.115 | 436.386 | 257.449 | 538.901 | 256.875 | 399.516 | 238.732 | 533.716 | 246.073 | 435.537 | 300.596 | 577.974 | 112.552 | 486.281 | 390.416 | 532.292 | -648.439 | 438.728 | 386.539 | 431.997 | -490.298 | 386.926 | 313.401 | 356.75 | 234.844 | 235.209 | 195.883 | 173.037 | 150.76 | 143.234 | 139.366 | 155.627 | 98.227 | 121.217 | 134.541 | 143.956 | 128.992 | 102.879 | 108.293 | 131.751 | 130.391 | 28.27 | 73.724 | 147.819 | 106.383 | 84.61 | 89.842 | 126.464 | 82.222 | 112.883 | 112.339 | 107.708 | 85.361 | 93.734 | 115.214 | 106.695 | 0 | 0 | 129.446 | 46.575 |
Selling & Marketing Expenses
| 2,877.476 | 2,742.151 | 2,624.191 | 1,569.027 | 1,906.826 | 2,208.135 | 2,112.31 | 964.656 | 1,666.77 | 2,179.639 | 2,033.172 | 1,104.03 | 1,844.619 | 1,830.847 | 1,724.011 | 705.674 | 1,689.088 | 1,455.535 | 1,728.623 | 943.005 | 1,393.206 | 1,375.664 | 1,273.704 | 701.302 | 921.442 | 1,152.798 | 1,002.892 | 928.772 | 522.492 | 1,077.67 | 1,096.464 | 1,651.834 | 847.089 | 1,069.84 | 1,125.781 | 1,370.789 | 346.94 | 1,033.384 | 816.949 | 1,414.16 | 1,103.705 | 1,152.931 | 638.102 | 1,830.146 | 356.99 | 690.856 | 504.185 | 654.075 | 389.766 | 732.164 | 482.962 | 589.695 | 525.479 | 568.182 | 386.635 | 766.672 | 263.146 | 421.822 | 351.594 | 391.204 | 288.266 | 283.342 | 201.341 | 248.776 | 229.788 | 221.009 | 191.26 | 210.357 | 207.533 | 81.703 | 283.165 | 235.242 | 153.337 | 250.739 | 365.975 | 338.927 | 51.126 | 208.82 | 265.137 | 395.601 | 121.372 | 81.632 | 207.268 | 292.956 | 115.877 | 106.966 | 177.335 | 76.358 | 93.192 | 150.684 | 170.323 | 0 | 0 | 61.77 | 152.236 |
SG&A
| 3,589.801 | 3,417.942 | 3,689.152 | 2,482.509 | 2,561.216 | 2,859.326 | 3,209.752 | 1,797.744 | 2,270.387 | 2,826.311 | 3,013.599 | 1,815.259 | 2,487.198 | 2,395.03 | 2,674.397 | 1,079.445 | 2,266.838 | 1,880.648 | 2,429.369 | 1,448.24 | 1,920.006 | 1,688.327 | 2,050.271 | 1,019.586 | 1,453.6 | 1,572.744 | 1,597.878 | 1,240.643 | 1,059.331 | 1,395.615 | 1,680.259 | 1,834.934 | 1,354.267 | 1,395.142 | 1,698.616 | 1,640.904 | 783.325 | 1,290.833 | 1,355.85 | 1,671.034 | 1,503.221 | 1,391.663 | 1,171.818 | 2,076.219 | 792.527 | 991.452 | 1,082.159 | 766.627 | 876.047 | 1,122.58 | 1,015.254 | -58.744 | 964.207 | 954.721 | 818.632 | 276.374 | 650.072 | 735.222 | 708.344 | 626.048 | 523.475 | 479.225 | 374.379 | 399.536 | 373.022 | 360.375 | 346.887 | 308.584 | 328.75 | 216.244 | 427.121 | 364.233 | 256.216 | 359.032 | 497.727 | 469.318 | 79.396 | 282.544 | 412.956 | 501.984 | 205.982 | 171.475 | 333.732 | 375.178 | 228.76 | 219.305 | 285.042 | 161.719 | 186.926 | 265.898 | 277.018 | 0 | 0 | 191.216 | 198.81 |
Other Expenses
| 1,345.301 | 1.364 | 3.976 | -3.933 | -12.721 | 4.903 | 4,267.346 | 0 | 2,015.949 | 1,853.549 | 3,876.549 | -18.342 | -58.433 | -5.158 | -20.091 | -46.222 | -45.368 | -17.094 | -39.292 | -14.842 | -16.624 | 1.599 | -109.921 | -150.065 | 12.764 | 15.982 | 9.748 | -30.96 | 12.519 | 20.625 | 14.97 | 31.568 | 41.106 | 3.776 | 30.418 | 8.426 | 13.756 | 11.294 | 10.523 | -15.281 | 8.898 | 9.819 | 8.941 | 16.363 | 9.379 | -18.787 | -189.653 | 18.654 | -3.369 | 12.803 | 10.558 | -0.567 | -6.071 | 1.6 | 15.264 | -40.837 | -2.272 | 13.115 | 7.191 | 4.684 | -0.198 | 13.918 | 1.146 | 0.905 | -1.318 | -29.102 | 0.168 | -6.188 | -8.855 | 16.736 | -3.79 | -3.444 | 1.998 | -6.048 | 1.589 | 1.753 | 1.677 | 1.65 | 0.077 | -4.359 | -3.536 | -1.043 | 1.226 | -5.433 | 0.739 | -1.742 | 2.93 | 1.458 | -2.987 | -0.162 | 1.273 | 1.133 | -0.256 | -1.468 | 0.375 |
Operating Expenses
| 5,026.159 | 3,489.453 | 3,772.908 | 2,592.422 | 5,096.96 | 4,936.629 | 7,553.452 | 4,637.652 | 4,346.777 | 4,726.916 | 6,945.12 | 4,590.603 | 4,450.307 | 4,095.014 | 6,018.932 | 3,700.782 | 3,920.384 | 3,479.521 | 5,149.051 | 3,602.77 | 3,265.822 | 3,222.693 | 4,500.633 | 2,825.737 | 2,833.233 | 2,803.674 | 3,542.639 | 2,678.838 | 1,961.224 | 2,236.603 | 2,442.237 | 2,752.563 | 1,687.399 | 1,959.295 | 2,380.166 | 2,655.257 | 1,084.032 | 1,889.561 | 1,852.693 | 2,544.65 | 1,725.015 | 1,982.862 | 1,620.635 | 3,062.436 | 1,054.104 | 1,708.999 | 1,669.306 | 1,701.946 | 1,308.265 | 1,599.057 | 1,664.587 | 1,464.015 | 1,366.134 | 1,305.782 | 1,286.389 | 1,713.659 | 960.593 | 1,012.611 | 1,070.394 | 890.178 | 704.914 | 603.046 | 603.574 | 505.811 | 517.863 | 481.791 | 540.102 | 441.616 | 462.438 | 328.989 | 630.29 | 494.461 | 398.362 | 494.263 | 776.441 | 653.697 | 341.55 | 414.395 | 630.113 | 683.968 | 335.74 | 274.71 | 531.313 | 508.71 | 380.949 | 374.758 | 520.218 | 300.759 | 322.378 | 461.995 | 578.225 | 677.8 | -89.456 | 261.985 | 352.3 |
Operating Income
| 8,127.09 | 6,057.723 | 18,687.444 | 9,573.602 | 7,968.517 | 6,243.341 | 17,472.225 | 8,619.608 | 6,817.147 | 5,908.816 | 15,168.493 | 8,445.591 | 5,806.414 | 5,273.279 | 13,027.145 | 7,599.676 | 5,169.288 | 4,317.137 | 10,740.322 | 6,767.021 | 4,415.835 | 3,880.25 | 9,182.694 | 5,566.525 | 3,322.128 | 2,936.11 | 6,893.629 | 3,726.178 | 2,685.987 | 2,022.812 | 4,939.559 | 2,281.583 | 1,663.191 | 1,329.585 | 3,962.852 | 2,031.628 | 1,750.267 | 1,464.363 | 2,999.98 | 1,598.879 | 895.65 | 1,875.545 | 3,662.327 | 1,388.714 | 1,816.435 | 3,016.365 | 5,210.919 | 3,006.589 | 3,764.442 | 2,742.824 | 4,188.28 | 1,890.214 | 2,003.105 | 1,758.376 | 2,845.247 | 1,433.834 | 1,571.759 | 1,009.66 | 2,079.492 | 1,435.878 | 1,008.035 | 483.47 | 1,659.291 | 298.804 | 391.683 | 389.284 | 1,351.358 | 212.413 | 276.899 | 570.562 | 1,123.544 | 239.42 | 305.507 | 420.593 | 829.513 | 38.068 | 228.795 | 273.17 | 656.412 | 242.112 | 222.456 | 241.622 | 576.543 | 233.596 | 220.935 | 144.332 | 495.587 | 166.766 | 206.094 | 126.205 | 374.256 | -2,280.106 | 2,544.346 | 238.504 | 421.227 |
Operating Income Ratio
| 0.471 | 0.449 | 0.623 | 0.556 | 0.468 | 0.435 | 0.561 | 0.474 | 0.468 | 0.432 | 0.551 | 0.512 | 0.448 | 0.424 | 0.536 | 0.513 | 0.441 | 0.41 | 0.531 | 0.52 | 0.444 | 0.406 | 0.522 | 0.516 | 0.424 | 0.39 | 0.496 | 0.454 | 0.423 | 0.37 | 0.486 | 0.333 | 0.374 | 0.3 | 0.449 | 0.311 | 0.447 | 0.327 | 0.445 | 0.269 | 0.263 | 0.379 | 0.545 | 0.25 | 0.498 | 0.441 | 0.601 | 0.495 | 0.619 | 0.402 | 0.509 | 0.402 | 0.396 | 0.404 | 0.456 | 0.352 | 0.404 | 0.328 | 0.463 | 0.463 | 0.375 | 0.241 | 0.497 | 0.221 | 0.198 | 0.258 | 0.438 | 0.165 | 0.163 | 0.428 | 0.373 | 0.167 | 0.196 | 0.252 | 0.304 | 0.026 | 0.197 | 0.204 | 0.266 | 0.141 | 0.198 | 0.24 | 0.235 | 0.138 | 0.182 | 0.125 | 0.218 | 0.136 | 0.202 | 0.105 | 0.165 | -2.189 | 2.876 | 0.292 | 0.211 |
Total Other Income Expenses Net
| -33.586 | 855.223 | 3.976 | -34.962 | 368.354 | -15.724 | -48.201 | 656.302 | -34.536 | 530.008 | -32.089 | 651.7 | 328.595 | -5.158 | 434.042 | 442.252 | 310.664 | -17.094 | 361.444 | -54.959 | 321.926 | 1.599 | 243.043 | 311.849 | 280.275 | 15.982 | 273.91 | 259.02 | 214.675 | 20.366 | 217.947 | 5.91 | 258.072 | 175.544 | 206.779 | 204.378 | 212.012 | 207.798 | 183.324 | 152.528 | 154.454 | 97.701 | 251.105 | 188.159 | 196.504 | 206.129 | 47.836 | 194.147 | 215.779 | 12.088 | 10.558 | -7.781 | -6.071 | 1.6 | 15.264 | -42.536 | -2.272 | 13.115 | 7.191 | 4.049 | -0.198 | 13.918 | 1.146 | -1.721 | -1.318 | -29.102 | 0.168 | -9.163 | -8.855 | 16.736 | -3.79 | -3.28 | 0.935 | -7.208 | 0.246 | 0.237 | 0.223 | 0.394 | -1.39 | -5.125 | -4.565 | -2.088 | 0.206 | -6.027 | -0.967 | -1.536 | 1.321 | -0.175 | -3.887 | -0.572 | 0.383 | -1,298.176 | -2,391.656 | -0.937 | -0.584 |
Income Before Tax
| 8,093.505 | 6,912.946 | 19,455.248 | 10,247.629 | 7,955.796 | 6,248.244 | 17,424.023 | 9,275.909 | 6,782.611 | 5,908.596 | 15,136.404 | 8,427.249 | 5,747.98 | 5,268.121 | 13,007.054 | 7,553.453 | 5,123.92 | 4,300.044 | 10,701.03 | 6,752.179 | 4,399.212 | 3,881.849 | 9,072.772 | 5,416.46 | 3,334.893 | 2,952.093 | 6,903.377 | 3,696.876 | 2,698.402 | 2,043.178 | 4,953.232 | 2,310.775 | 1,703.662 | 1,332.432 | 3,990.543 | 2,037.606 | 1,764.022 | 1,475.623 | 3,010.243 | 1,563.824 | 904.548 | 1,879.227 | 3,668.316 | 1,402.633 | 1,825.606 | 2,997.575 | 5,021.266 | 3,023.843 | 3,761.073 | 2,754.912 | 4,198.838 | 1,882.433 | 1,997.033 | 1,759.976 | 2,860.512 | 1,391.298 | 1,569.487 | 1,022.775 | 2,086.683 | 1,439.927 | 1,007.837 | 497.388 | 1,660.437 | 297.083 | 390.365 | 360.182 | 1,351.525 | 203.25 | 268.045 | 587.298 | 1,119.754 | 236.14 | 306.442 | 413.385 | 829.759 | 38.305 | 229.018 | 273.564 | 655.022 | 236.987 | 217.891 | 239.534 | 576.749 | 227.569 | 219.967 | 142.796 | 496.908 | 166.591 | 202.207 | 125.632 | 374.639 | 122.192 | 152.69 | 237.567 | 420.643 |
Income Before Tax Ratio
| 0.469 | 0.512 | 0.649 | 0.595 | 0.467 | 0.435 | 0.56 | 0.51 | 0.466 | 0.432 | 0.549 | 0.511 | 0.443 | 0.424 | 0.535 | 0.509 | 0.437 | 0.408 | 0.529 | 0.519 | 0.442 | 0.406 | 0.516 | 0.502 | 0.426 | 0.392 | 0.497 | 0.45 | 0.425 | 0.374 | 0.488 | 0.338 | 0.383 | 0.301 | 0.452 | 0.312 | 0.45 | 0.329 | 0.447 | 0.263 | 0.266 | 0.38 | 0.546 | 0.253 | 0.501 | 0.438 | 0.579 | 0.498 | 0.619 | 0.404 | 0.51 | 0.4 | 0.395 | 0.405 | 0.458 | 0.342 | 0.403 | 0.332 | 0.464 | 0.465 | 0.375 | 0.248 | 0.497 | 0.219 | 0.197 | 0.238 | 0.438 | 0.158 | 0.158 | 0.441 | 0.372 | 0.165 | 0.197 | 0.248 | 0.304 | 0.026 | 0.197 | 0.205 | 0.265 | 0.138 | 0.194 | 0.238 | 0.235 | 0.134 | 0.181 | 0.124 | 0.218 | 0.136 | 0.198 | 0.105 | 0.166 | 0.117 | 0.173 | 0.291 | 0.21 |
Income Tax Expense
| 1,978.925 | 1,743.763 | 4,819.779 | 2,597.821 | 1,914.35 | 1,562.185 | 4,317.548 | 2,263.772 | 1,672.522 | 1,429.921 | 3,765.443 | 2,090.373 | 1,420.47 | 1,208.102 | 3,224.009 | 1,867.003 | 1,268.015 | 989.551 | 2,640.538 | 1,650.122 | 1,080.107 | 886.549 | 2,260.979 | 1,341.274 | 835.319 | 702.171 | 1,689.408 | 875.882 | 623.237 | 592.573 | 1,214.027 | 550.625 | 433.671 | 314.085 | 982.265 | 404.232 | 408.115 | 344.343 | 720.32 | 399.807 | 172.798 | 452.328 | 932.768 | 491.103 | 454.905 | 743.881 | 1,234.975 | 801.715 | 888.831 | 680.295 | 1,032.091 | 489.323 | 486.564 | 430.667 | 699.023 | 362.011 | 379.9 | 257.677 | 508.598 | 355.967 | 245.029 | 146.767 | 391.157 | 71.469 | 94.426 | 67.743 | 335.818 | 57.312 | 86.472 | 187.232 | 374.547 | 80.158 | 106.006 | 139.279 | 280.944 | 13.052 | 47.728 | 97.604 | 238.518 | 86.391 | 76.69 | 84.966 | 193.355 | 72.082 | 61.317 | 42.653 | 207.396 | 59.3 | 64.076 | 5.307 | 121.402 | -43.814 | -18.637 | 40.415 | 138.812 |
Net Income
| 5,873.953 | 5,011.689 | 14,045.141 | 7,377.656 | 5,796.22 | 4,494.623 | 12,542.086 | 6,702.726 | 4,890.399 | 4,276.07 | 10,822.866 | 6,049.633 | 4,127.069 | 3,876.758 | 9,323.614 | 5,409.355 | 3,690.063 | 3,151.102 | 7,704.29 | 4,858.617 | 3,207.91 | 2,860.524 | 6,475.113 | 3,889.83 | 2,384.161 | 2,139.242 | 4,971.013 | 2,708.958 | 1,993.258 | 1,378.393 | 3,593.112 | 1,683.22 | 1,214.5 | 983.701 | 2,903.112 | 1,573.099 | 1,305.492 | 1,096.728 | 2,200.8 | 1,127.627 | 705.475 | 1,382.673 | 2,619.14 | 868.968 | 1,312.813 | 2,164.168 | 3,626.866 | 2,133.003 | 2,755.615 | 1,996.134 | 3,050.121 | 1,339.253 | 1,455.624 | 1,281.191 | 2,081.398 | 999.996 | 1,134.393 | 738.331 | 1,522.636 | 945.455 | 694.773 | 343.865 | 1,260.659 | 221.341 | 293.595 | 287.646 | 1,008.107 | 144.73 | 179.835 | 400.167 | 744.189 | 151.356 | 199.757 | 272.91 | 546.095 | 22.404 | 180.538 | 175.557 | 412.85 | 149.733 | 141.319 | 153.477 | 383.468 | 155.405 | 157.942 | 101.083 | 288.545 | 111 | 142.241 | 111.197 | 248.796 | 161.098 | 171.692 | 197.055 | 281.563 |
Net Income Ratio
| 0.34 | 0.371 | 0.469 | 0.428 | 0.34 | 0.313 | 0.403 | 0.369 | 0.336 | 0.313 | 0.393 | 0.367 | 0.318 | 0.312 | 0.383 | 0.365 | 0.315 | 0.299 | 0.381 | 0.373 | 0.322 | 0.299 | 0.368 | 0.361 | 0.305 | 0.284 | 0.358 | 0.33 | 0.314 | 0.252 | 0.354 | 0.246 | 0.273 | 0.222 | 0.329 | 0.241 | 0.333 | 0.245 | 0.327 | 0.19 | 0.207 | 0.28 | 0.39 | 0.156 | 0.36 | 0.316 | 0.418 | 0.351 | 0.453 | 0.293 | 0.371 | 0.285 | 0.288 | 0.295 | 0.333 | 0.246 | 0.291 | 0.239 | 0.339 | 0.305 | 0.258 | 0.172 | 0.378 | 0.163 | 0.148 | 0.19 | 0.327 | 0.113 | 0.106 | 0.3 | 0.247 | 0.106 | 0.128 | 0.164 | 0.2 | 0.015 | 0.156 | 0.131 | 0.167 | 0.087 | 0.126 | 0.152 | 0.157 | 0.092 | 0.13 | 0.088 | 0.127 | 0.091 | 0.139 | 0.093 | 0.11 | 0.155 | 0.194 | 0.241 | 0.141 |
EPS
| 1.51 | 1.29 | 3.62 | 1.9 | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.1 | 2.79 | 1.56 | 1.06 | 1 | 2.4 | 1.39 | 0.95 | 0.81 | 1.99 | 1.25 | 0.83 | 0.74 | 1.67 | 1 | 0.61 | 0.56 | 1.31 | 0.71 | 0.53 | 0.36 | 0.95 | 0.44 | 0.32 | 0.26 | 0.77 | 0.41 | 0.34 | 0.29 | 0.58 | 0.3 | 0.19 | 0.36 | 0.69 | 0.23 | 0.35 | 0.57 | 0.96 | 0.56 | 0.73 | 0.53 | 0.8 | 0.35 | 0.38 | 0.34 | 0.55 | 0.26 | 0.3 | 0.19 | 0.4 | 0.25 | 0.18 | 0.091 | 0.33 | 0.059 | 0.077 | 0.076 | 0.27 | 0.039 | 0.048 | 0.1 | 0.27 | 0.039 | 0.074 | 0.071 | 0.14 | 0.006 | 0.048 | 0.046 | 0.11 | 0.039 | 0.037 | 0.04 | 0.1 | 0.04 | 0.042 | 0.026 | 0.076 | 0.029 | 0.037 | 0.029 | 0.066 | 0.042 | 0.045 | 0.051 | 0.074 |
EPS Diluted
| 1.51 | 1.29 | 3.62 | 1.9 | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.1 | 2.79 | 1.56 | 1.06 | 1 | 2.4 | 1.39 | 0.95 | 0.81 | 1.99 | 1.25 | 0.83 | 0.74 | 1.67 | 1 | 0.61 | 0.56 | 1.31 | 0.71 | 0.53 | 0.36 | 0.95 | 0.44 | 0.32 | 0.26 | 0.77 | 0.41 | 0.34 | 0.29 | 0.58 | 0.3 | 0.19 | 0.36 | 0.69 | 0.23 | 0.35 | 0.57 | 0.96 | 0.56 | 0.73 | 0.53 | 0.8 | 0.35 | 0.38 | 0.34 | 0.55 | 0.26 | 0.3 | 0.19 | 0.4 | 0.25 | 0.18 | 0.091 | 0.33 | 0.059 | 0.077 | 0.076 | 0.27 | 0.039 | 0.048 | 0.1 | 0.27 | 0.039 | 0.074 | 0.071 | 0.14 | 0.006 | 0.048 | 0.046 | 0.11 | 0.039 | 0.037 | 0.04 | 0.1 | 0.04 | 0.042 | 0.026 | 0.076 | 0.029 | 0.037 | 0.029 | 0.066 | 0.042 | 0.045 | 0.051 | 0.074 |
EBITDA
| 8,100.779 | 7,200.413 | 136.017 | 10,503.705 | 8,209.973 | 6,469.483 | 17,665.647 | 8,745.834 | 7,025.757 | 6,114.569 | 15,386.644 | 8,618.204 | 5,985.618 | 5,614.342 | 12,573.012 | 7,138.153 | 4,815.891 | 4,425.756 | 10,339.586 | 6,837.812 | 4,077.286 | 4,000.949 | 8,829.729 | 5,417.387 | 3,334.987 | 3,084.01 | 6,629.467 | 3,788.25 | 2,473.771 | 2,158.8 | 4,735.285 | 2,980.844 | 1,445.59 | 1,565.32 | 3,783.764 | 2,653.159 | 1,552.01 | 1,665.755 | 2,826.919 | 2,072.598 | 750.095 | 1,784.575 | 3,417.212 | 1,219.355 | 1,629.102 | 2,791.446 | 4,973.43 | 2,832.392 | 3,545.294 | 2,487.274 | 4,046.506 | 1,661.205 | 1,958.356 | 1,593.242 | 2,820.06 | 1,520.885 | 1,543.486 | 953.43 | 2,069.184 | 1,379.615 | 982.556 | 456.354 | 1,648.324 | 225.203 | 378.773 | 330.271 | 1,335.183 | 248.917 | 271.896 | 538.326 | 1,119.207 | 358.15 | 411.036 | 505.131 | 932.612 | 143.054 | 346.224 | 392.084 | 767.908 | 346.035 | 317.091 | 340.603 | 685.646 | 323.257 | 300.73 | 192.971 | 548.328 | 188.349 | 194.74 | 119.99 | 366.014 | 1,458.001 | -1,157.886 | 223.588 | 409.468 |
EBITDA Ratio
| 0.469 | 0.469 | 0.649 | 0.57 | 0.467 | 0.436 | 0.56 | 0.481 | 0.465 | 0.434 | 0.55 | 0.514 | 0.444 | 0.461 | 0.517 | 0.482 | 0.411 | 0.447 | 0.511 | 0.593 | 0.41 | 0.431 | 0.502 | 0.503 | 0.426 | 0.43 | 0.477 | 0.538 | 0.389 | 0.417 | 0.465 | 0.438 | 0.325 | 0.353 | 0.429 | 0.41 | 0.396 | 0.372 | 0.42 | 0.353 | 0.22 | 0.363 | 0.509 | 0.221 | 0.447 | 0.409 | 0.573 | 0.466 | 0.584 | 0.365 | 0.492 | 0.359 | 0.388 | 0.365 | 0.451 | 0.374 | 0.396 | 0.311 | 0.461 | 0.443 | 0.365 | 0.228 | 0.494 | 0.169 | 0.191 | 0.218 | 0.432 | 0.195 | 0.16 | 0.404 | 0.372 | 0.25 | 0.264 | 0.303 | 0.342 | 0.099 | 0.298 | 0.293 | 0.311 | 0.201 | 0.283 | 0.338 | 0.28 | 0.191 | 0.248 | 0.167 | 0.241 | 0.154 | 0.191 | 0.1 | 0.162 | 1.4 | -1.309 | 0.273 | 0.205 |