Henan Shuanghui Investment & Development Co.,Ltd.
SZSE:000895.SZ
25.95 (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
| 16,439.788 | 13,282.552 | 14,307.929 | 13,675.434 | 15,823.049 | 14,813.281 | 15,708.744 | 18,090.996 | 16,676.666 | 14,171.718 | 13,791.191 | 15,753.06 | 16,134.583 | 16,592.135 | 18,317.772 | 18,171.496 | 19,390.294 | 18,781.753 | 17,591.65 | 18,353.966 | 16,556.892 | 13,481.183 | 11,974.306 | 12,277.591 | 12,922.18 | 11,672.173 | 12,059.938 | 13,231.353 | 13,297.518 | 11,819.847 | 12,229.608 | 13,483.386 | 12,834.591 | 12,788.795 | 12,739.885 | 12,491.828 | 11,850.491 | 10,422.856 | 9,931.492 | 12,541.817 | 12,110.796 | 10,800.622 | 10,242.494 | 12,449.064 | 12,194.852 | 10,598.39 | 9,708.152 | 10,646.401 | 10,740.594 | 9,888.688 | 9,861.584 | 11,440.542 | 10,915.813 | 6,858.913 | 8,400.203 | 10,226.532 | 9,946.029 | 8,456.003 | 8,120.771 | 7,684.999 | 7,697.361 | 6,811.923 | 6,157.064 | 6,374.875 | 6,761.089 | 6,271.91 | 6,602.113 | 6,767.241 | 6,003.174 | 5,036.739 | 4,037.421 | 4,435.363 | 4,096.127 | 3,307.762 | 3,291.783 | 3,833.584 | 3,710.993 | 2,991.196 | 2,924.153 | 4,157.361 | 2,259.481 | 1,705.792 | 1,933.418 | 2,295.315 | 2,246.751 | 1,473.281 | 1,523.878 | 1,523.018 | 1,398.727 | 905.092 | 932.867 |
| Cost of Revenue
| 13,435.548 | 11,096.902 | 11,505.403 | 11,707.961 | 12,877.482 | 12,215.51 | 12,973.278 | 15,394.317 | 14,045.036 | 11,750.402 | 11,159.179 | 14,413.465 | 12,862.228 | 13,876.364 | 15,316.751 | 15,174.38 | 15,769.723 | 15,591.522 | 14,605.628 | 15,196.655 | 13,387.11 | 11,037.794 | 9,455.011 | 9,587.046 | 10,172.112 | 8,953.046 | 9,634.327 | 10,880.778 | 10,500.826 | 9,387.627 | 10,150.767 | 11,076.298 | 10,432.103 | 10,509.108 | 10,423.627 | 10,076.633 | 9,359.021 | 8,115.769 | 7,861.926 | 10,353.036 | 9,780.047 | 8,480.685 | 7,974.976 | 10,243.64 | 9,755.229 | 8,377.068 | 7,840.232 | 8,778.842 | 8,622.364 | 9,116.872 | 9,078.552 | 10,590.915 | 10,206.545 | 6,484.696 | 7,592.917 | 9,344.402 | 9,128.72 | 7,708.952 | 7,299.525 | 7,103.156 | 6,937.198 | 6,115.415 | 5,422.25 | 5,717.324 | 6,080.684 | 5,731.283 | 6,096.142 | 6,344.079 | 5,414.521 | 4,577.395 | 3,579.024 | 4,061.714 | 3,623.255 | 2,870.545 | 2,837.819 | 3,392.366 | 3,282.878 | 2,685.886 | 2,596.138 | 3,881.366 | 1,972.759 | 1,481.551 | 1,675.122 | 2,088.746 | 2,044.142 | 1,251.106 | 1,268.756 | 1,313.386 | 1,162.682 | 763.97 | 765.078 |
| Gross Profit
| 3,004.24 | 2,185.649 | 2,802.526 | 1,967.473 | 2,945.567 | 2,597.771 | 2,735.466 | 2,696.679 | 2,631.63 | 2,421.316 | 2,632.012 | 1,339.595 | 3,272.355 | 2,715.771 | 3,001.021 | 2,997.116 | 3,620.571 | 3,190.231 | 2,986.022 | 3,157.311 | 3,169.782 | 2,443.389 | 2,519.295 | 2,690.545 | 2,750.068 | 2,719.127 | 2,425.611 | 2,350.576 | 2,796.692 | 2,432.22 | 2,078.84 | 2,407.088 | 2,402.488 | 2,279.687 | 2,316.258 | 2,415.195 | 2,491.471 | 2,307.087 | 2,069.566 | 2,188.781 | 2,330.748 | 2,319.937 | 2,267.518 | 2,205.424 | 2,439.623 | 2,221.322 | 1,867.92 | 1,867.559 | 2,118.23 | 771.816 | 783.032 | 849.627 | 709.268 | 374.217 | 807.286 | 882.13 | 817.309 | 747.051 | 821.246 | 581.843 | 760.163 | 696.508 | 734.814 | 657.551 | 680.405 | 540.626 | 505.971 | 423.162 | 588.654 | 459.344 | 458.397 | 373.648 | 472.872 | 437.217 | 453.965 | 441.218 | 428.115 | 305.31 | 328.015 | 275.995 | 286.722 | 224.241 | 258.296 | 206.57 | 202.609 | 222.175 | 255.121 | 209.632 | 236.045 | 141.122 | 167.789 |
| Gross Profit Ratio
| 0.183 | 0.165 | 0.196 | 0.144 | 0.186 | 0.175 | 0.174 | 0.149 | 0.158 | 0.171 | 0.191 | 0.085 | 0.203 | 0.164 | 0.164 | 0.165 | 0.187 | 0.17 | 0.17 | 0.172 | 0.191 | 0.181 | 0.21 | 0.219 | 0.213 | 0.233 | 0.201 | 0.178 | 0.21 | 0.206 | 0.17 | 0.179 | 0.187 | 0.178 | 0.182 | 0.193 | 0.21 | 0.221 | 0.208 | 0.175 | 0.192 | 0.215 | 0.221 | 0.177 | 0.2 | 0.21 | 0.192 | 0.175 | 0.197 | 0.078 | 0.079 | 0.074 | 0.065 | 0.055 | 0.096 | 0.086 | 0.082 | 0.088 | 0.101 | 0.076 | 0.099 | 0.102 | 0.119 | 0.103 | 0.101 | 0.086 | 0.077 | 0.063 | 0.098 | 0.091 | 0.114 | 0.084 | 0.115 | 0.132 | 0.138 | 0.115 | 0.115 | 0.102 | 0.112 | 0.066 | 0.127 | 0.131 | 0.134 | 0.09 | 0.09 | 0.151 | 0.167 | 0.138 | 0.169 | 0.156 | 0.18 |
| Reseach & Development Expenses
| 52.137 | 45.49 | 50.301 | 51.652 | 55.532 | 46.089 | 43.852 | 44.515 | 45.212 | 40.084 | 38.565 | 35.281 | 61.352 | 22.484 | 24.386 | 31.747 | 26.705 | 18.958 | 18.4 | 31.374 | 25.078 | 17.611 | 11.724 | 23.392 | 16.089 | 19.15 | 16.011 | 74.064 | 16.28 | 235.709 | 0 | 401.053 | 0 | 228.399 | 0 | 397.98 | 0 | 221.224 | 0 | 388.597 | 0 | 190.868 | 0 | 54.783 | 0 | 50.327 | 0 | 90.497 | 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
| 900.862 | -248.7 | 313.354 | -730.528 | 839.016 | -215.966 | 275.759 | -693.275 | 781.434 | -206.769 | 260.575 | -827.996 | 914.867 | -252.133 | 304.681 | -869.236 | 409.871 | -230.88 | 277.642 | -737.235 | 342.125 | -189.152 | 256.808 | -642.839 | 293.184 | -183.394 | 258.819 | -671.543 | 285.247 | -180.585 | 272.248 | -761.237 | 331.4 | -206.938 | 312.968 | -806.291 | 357.027 | -302.519 | 357.801 | -698.57 | 423.674 | -175.366 | 343.314 | -936.964 | 395.082 | -269.694 | 312.499 | -743.441 | 276.066 | 126.838 | 165.184 | -371.76 | 117.075 | -114.592 | 136.547 | -269.508 | 98.614 | 122.544 | 109.337 | 107.726 | 87.298 | 95.175 | 78.535 | 112.087 | 83.456 | 78.344 | 66.27 | 92.013 | 72.31 | 54.669 | 51.65 | 47.663 | 51.549 | 43.012 | 47.15 | 25.268 | 49.22 | 47.427 | 26.596 | 13.27 | 18.942 | 21.491 | 28.532 | 0.638 | 5.436 | 22.744 | 22.724 | 29.884 | 11.177 | 14.201 | 10.155 |
| Selling & Marketing Expenses
| 1,126.135 | 440.415 | 484.352 | 458.86 | 505.217 | 463.031 | 486.806 | 468.847 | 533.884 | 496.795 | 427.606 | -389.256 | 856.381 | 721.71 | 684.821 | 684.232 | 723.851 | 656.52 | 596.213 | 621.612 | 728.389 | 703.686 | 647.313 | 680.834 | 684.584 | 671.011 | 595.819 | 569.934 | 664.912 | 607.839 | 559.405 | 566.422 | 606.105 | 532.135 | 567.019 | 572.546 | 620.202 | 603.098 | 503.047 | 644.229 | 647.244 | 650.617 | 532.091 | 591.325 | 614.759 | 608.165 | 549.888 | 473.887 | 599.443 | 349.817 | 364.658 | 323.996 | 303.029 | 471.313 | 319.792 | 275.578 | 285.078 | 287.818 | 370.235 | 117.924 | 294.814 | 302.16 | 385.027 | 268.703 | 242.15 | 215.284 | 262.814 | 151.121 | 251.661 | 227.419 | 226.756 | 196.049 | 202.913 | 210.701 | 224.256 | 151.997 | 201.483 | 141.246 | 161.4 | 98.269 | 154.093 | 109.989 | 108.022 | 89.25 | 139.6 | 120.839 | 130.721 | 64.984 | 136.55 | 51.89 | 97.551 |
| SG&A
| 2,026.997 | 708.808 | 797.707 | 749.103 | 1,344.233 | 247.064 | 762.565 | -224.428 | 1,315.318 | 290.026 | 688.181 | -1,217.252 | 1,771.248 | 469.577 | 989.502 | -185.004 | 1,133.722 | 425.64 | 873.855 | -115.623 | 1,070.514 | 514.533 | 904.121 | 37.995 | 977.768 | 487.617 | 854.638 | -101.609 | 950.159 | 427.253 | 831.653 | -194.815 | 937.506 | 325.197 | 879.987 | -233.746 | 977.228 | 300.579 | 860.847 | -54.341 | 1,070.918 | 475.25 | 875.405 | -345.639 | 1,009.841 | 338.471 | 862.387 | -269.554 | 875.51 | 476.655 | 529.842 | -47.764 | 420.104 | 356.721 | 456.339 | 6.07 | 383.692 | 410.362 | 479.572 | 225.65 | 382.112 | 397.336 | 463.562 | 380.79 | 325.605 | 293.628 | 329.084 | 243.134 | 323.972 | 282.088 | 278.406 | 243.712 | 254.462 | 253.713 | 271.406 | 177.265 | 250.702 | 188.674 | 187.996 | 111.539 | 173.034 | 131.48 | 136.553 | 89.888 | 145.036 | 143.584 | 153.445 | 94.869 | 147.727 | 66.091 | 107.706 |
| Other Expenses
| -1,130.867 | -32.179 | -1.607 | -221.226 | -7.095 | 1.884 | 19.479 | 927.924 | -457.561 | 548.973 | 2.341 | -2.523 | -21.461 | -3.199 | 4.597 | -4.754 | -18.494 | -1.073 | -6.293 | -8.897 | -2.849 | -0.412 | -0.875 | -25.172 | -1.88 | -47.816 | 59.391 | 49.302 | 26.857 | 61.74 | 74.186 | 110.598 | 114.203 | 69.666 | 41.005 | 113.919 | 74.414 | 74.524 | 21.84 | 59.309 | 25.607 | 104.866 | 87.599 | 61.67 | 118.481 | 30.97 | 26.561 | 187.561 | 40.737 | 4.326 | 8.683 | 22.971 | 29.571 | 55.678 | 6.961 | 26.333 | -21.277 | -0.592 | 4.27 | 6.287 | 2.055 | 4.893 | 3.901 | 5.048 | 2.061 | -3.465 | 4.71 | 7.733 | -1.59 | 1.823 | 5.295 | 27.193 | -3.814 | -37.326 | 8.684 | -19.63 | 15.808 | 2.243 | 8.087 | -9.588 | 5.558 | 13.286 | 2.379 | -5.189 | 4.667 | -3.694 | -0.811 | -17.877 | 0.156 | 0.244 | 9.288 |
| Operating Expenses
| 948.267 | 786.478 | 926.093 | 1,021.981 | 935.3 | 789.351 | 825.895 | 748.012 | 902.97 | 879.084 | 729.086 | -216.462 | 1,175.17 | 1,062.821 | 977.497 | 1,173.64 | 1,244.441 | 974.917 | 922.752 | 1,113.818 | 1,158.618 | 989.029 | 941.137 | 1,052.124 | 1,043.763 | 887.092 | 935.307 | 935.089 | 1,056.536 | 971.687 | 913.024 | 980.064 | 981.179 | 897.098 | 933.841 | 973.695 | 1,029.803 | 1,017.064 | 903.582 | 1,092.03 | 1,122.612 | 1,045.746 | 918.586 | 943.081 | 1,067.727 | 992.668 | 903.763 | 1,000.169 | 938.425 | 503.17 | 562.619 | 489.12 | 450.843 | 650.125 | 478.506 | 445.677 | 409.196 | 422.307 | 495.713 | 237.874 | 400.15 | 409.84 | 481.467 | 394.413 | 344.147 | 305.307 | 340.419 | 254.226 | 334.95 | 293.8 | 291.471 | 255.336 | 266.145 | 260.439 | 280.631 | 188.43 | 256.826 | 192.791 | 193.376 | 117.056 | 179.398 | 133.092 | 142.344 | 93.983 | 150.654 | 145.917 | 157.277 | 97.121 | 150.651 | 68.678 | 110.302 |
| Operating Income
| 1,969.837 | 1,399.172 | 1,751.387 | 945.492 | 1,948.683 | 1,730.005 | 1,935.715 | 1,991.71 | 1,681.217 | 1,564.099 | 1,903.74 | 1,925.696 | 1,171.871 | 1,268.448 | 1,872.59 | 1,705.517 | 2,409.5 | 1,994.563 | 1,893.992 | 1,850.093 | 1,988.502 | 1,411.589 | 1,587.971 | 1,614.02 | 1,659.721 | 1,726.84 | 1,346.535 | 1,440.705 | 1,650.024 | 1,350.255 | 1,106.118 | 1,387.852 | 1,380.229 | 1,382.537 | 1,405.635 | 1,409.422 | 1,455.129 | 1,364.77 | 1,180.673 | 1,129.418 | 1,267.06 | 1,386.4 | 1,325.639 | 1,308.014 | 1,409.733 | 1,227.84 | 980.214 | 892.165 | 1,230.505 | 297.126 | 250.142 | 369.903 | 271.83 | -297.385 | 355.385 | 480.02 | 466.813 | 358.308 | 345.585 | 350.046 | 413.122 | 304.412 | 267.737 | 314.563 | 296.97 | 244.038 | 180.276 | 224.521 | 282.057 | 188.853 | 188.781 | 139.529 | 229.425 | 196.852 | 193.066 | 226.095 | 190.474 | 128.018 | 150.429 | 153.737 | 117.862 | 107.349 | 125.233 | 124.493 | 87.178 | 91.514 | 104.028 | 121.327 | 92.676 | 79.657 | 73.762 |
| Operating Income Ratio
| 0.12 | 0.105 | 0.122 | 0.069 | 0.123 | 0.117 | 0.123 | 0.11 | 0.101 | 0.11 | 0.138 | 0.122 | 0.073 | 0.076 | 0.102 | 0.094 | 0.124 | 0.106 | 0.108 | 0.101 | 0.12 | 0.105 | 0.133 | 0.131 | 0.128 | 0.148 | 0.112 | 0.109 | 0.124 | 0.114 | 0.09 | 0.103 | 0.108 | 0.108 | 0.11 | 0.113 | 0.123 | 0.131 | 0.119 | 0.09 | 0.105 | 0.128 | 0.129 | 0.105 | 0.116 | 0.116 | 0.101 | 0.084 | 0.115 | 0.03 | 0.025 | 0.032 | 0.025 | -0.043 | 0.042 | 0.047 | 0.047 | 0.042 | 0.043 | 0.046 | 0.054 | 0.045 | 0.043 | 0.049 | 0.044 | 0.039 | 0.027 | 0.033 | 0.047 | 0.037 | 0.047 | 0.031 | 0.056 | 0.06 | 0.059 | 0.059 | 0.051 | 0.043 | 0.051 | 0.037 | 0.052 | 0.063 | 0.065 | 0.054 | 0.039 | 0.062 | 0.068 | 0.08 | 0.066 | 0.088 | 0.079 |
| Total Other Income Expenses Net
| 0.611 | 1.071 | -1.607 | 76.554 | -7.095 | 1.884 | 5.46 | -0.446 | 4.602 | 13.872 | 1.067 | -2.523 | -946.887 | -387.854 | -146.477 | -122.855 | 14.79 | -221.943 | -175.684 | -202.406 | -25.66 | -43.378 | 8.795 | -49.734 | -48.57 | -153.189 | -84.586 | 97.739 | -71.607 | -61.429 | 11.88 | 59.733 | 66.067 | 61.796 | 60.809 | 71.464 | 63.022 | 145.764 | 35.727 | 88.132 | 78.987 | 214.203 | 63.379 | 100.121 | 153.133 | 25.975 | 41.278 | 205.843 | 89.696 | 31.904 | 38.083 | 29.371 | 38.268 | 31.983 | 31.65 | 59.344 | 35.261 | 30.984 | 21.69 | 10.974 | 54.658 | 21.34 | 17.839 | 54.879 | -37.923 | 4.648 | 19.224 | 59.819 | 26.324 | 22.477 | 26.946 | 29.323 | -4.684 | -39.374 | 12.124 | -30.558 | 2.108 | -6.976 | 6.065 | 7.52 | 3.363 | 3.71 | 9.029 | -1.051 | 30.504 | 4.47 | 2.878 | -10.239 | 6.297 | 6.324 | 5.673 |
| Income Before Tax
| 1,970.448 | 1,400.243 | 1,749.78 | 1,022.046 | 1,941.588 | 1,731.889 | 1,941.175 | 1,991.264 | 1,685.819 | 1,577.971 | 1,904.807 | 1,923.173 | 1,150.409 | 1,265.25 | 1,877.187 | 1,700.763 | 2,391.007 | 1,993.49 | 1,887.699 | 1,841.195 | 1,985.654 | 1,411.177 | 1,587.096 | 1,588.848 | 1,657.841 | 1,679.024 | 1,405.926 | 1,513.365 | 1,668.663 | 1,399.262 | 1,177.897 | 1,486.889 | 1,487.499 | 1,444.385 | 1,443.226 | 1,512.964 | 1,524.69 | 1,435.788 | 1,201.711 | 1,184.883 | 1,287.124 | 1,488.394 | 1,412.31 | 1,362.464 | 1,525.029 | 1,254.629 | 1,005.435 | 1,073.233 | 1,269.501 | 300.551 | 258.496 | 389.878 | 296.692 | -243.926 | 360.43 | 495.797 | 443.373 | 355.728 | 347.224 | 354.943 | 414.672 | 308.008 | 271.186 | 318.016 | 298.335 | 239.967 | 184.776 | 228.755 | 280.027 | 188.021 | 193.872 | 157.179 | 213.826 | 148.465 | 193.604 | 214.347 | 189.84 | 117.902 | 149.61 | 155.304 | 117.053 | 107.747 | 126.297 | 115.42 | 87.152 | 84.274 | 101.97 | 102.861 | 92.262 | 79.335 | 73.105 |
| Income Before Tax Ratio
| 0.12 | 0.105 | 0.122 | 0.075 | 0.123 | 0.117 | 0.124 | 0.11 | 0.101 | 0.111 | 0.138 | 0.122 | 0.071 | 0.076 | 0.102 | 0.094 | 0.123 | 0.106 | 0.107 | 0.1 | 0.12 | 0.105 | 0.133 | 0.129 | 0.128 | 0.144 | 0.117 | 0.114 | 0.125 | 0.118 | 0.096 | 0.11 | 0.116 | 0.113 | 0.113 | 0.121 | 0.129 | 0.138 | 0.121 | 0.094 | 0.106 | 0.138 | 0.138 | 0.109 | 0.125 | 0.118 | 0.104 | 0.101 | 0.118 | 0.03 | 0.026 | 0.034 | 0.027 | -0.036 | 0.043 | 0.048 | 0.045 | 0.042 | 0.043 | 0.046 | 0.054 | 0.045 | 0.044 | 0.05 | 0.044 | 0.038 | 0.028 | 0.034 | 0.047 | 0.037 | 0.048 | 0.035 | 0.052 | 0.045 | 0.059 | 0.056 | 0.051 | 0.039 | 0.051 | 0.037 | 0.052 | 0.063 | 0.065 | 0.05 | 0.039 | 0.057 | 0.067 | 0.068 | 0.066 | 0.088 | 0.078 |
| Income Tax Expense
| 443.943 | 358.536 | 463.145 | 311.75 | 430.621 | 365.423 | 435.706 | 399.408 | 327.582 | 286.245 | 429.451 | 506.252 | 236.816 | 164.006 | 425.313 | 368.081 | 465.205 | 395.599 | 374.272 | 285.173 | 363.74 | 260.414 | 258.863 | 286.155 | 342.867 | 333.104 | 293.11 | 298.305 | 356.481 | 328.524 | 265.344 | 319.207 | 321.8 | 325.199 | 334.252 | 333.084 | 342.828 | 331.026 | 251.752 | 272.765 | 275.187 | 319.607 | 289.694 | 282.706 | 322.564 | 270.071 | 203.149 | 246.776 | 270.089 | 56.003 | 42.052 | 76.215 | 60.877 | -51.385 | 73.911 | 91.329 | 88.365 | 62.161 | 73.012 | 31.032 | 89.353 | 68.301 | 54.371 | 58.226 | 69.36 | 63.163 | 32.653 | 59.861 | 77.218 | 58.57 | 35.62 | 19.128 | 52.619 | 47.238 | 50.729 | 103.222 | 42.417 | 33.317 | 37.382 | 55.371 | 23.051 | 23.596 | 29.072 | 38.556 | 14.166 | 17.85 | 22.336 | 50.464 | 21.014 | 19.381 | 18.662 |
| Net Income
| 1,508.108 | 1,024.636 | 1,271.715 | 725.519 | 1,490.545 | 1,348.523 | 1,488.154 | 1,555.176 | 1,335.335 | 1,269.919 | 1,460.457 | 1,413.053 | 915.794 | 1,096.019 | 1,441.074 | 1,317.205 | 1,897.376 | 1,576.281 | 1,464.652 | 1,494.511 | 1,543.779 | 1,102.341 | 1,279.285 | 1,262.225 | 1,266.944 | 1,321.441 | 1,063.891 | 1,168.261 | 1,246.984 | 1,025.438 | 878.617 | 1,127.989 | 1,125.604 | 1,077.322 | 1,074.141 | 1,136.26 | 1,136.491 | 1,061.993 | 920.797 | 877.369 | 965.271 | 1,119.592 | 1,077.632 | 1,023.309 | 1,144.789 | 931.906 | 758.193 | 786.668 | 949.485 | 216.156 | 188.699 | 286.625 | 202.288 | -189.17 | 265.149 | 334.898 | 289.516 | 244.858 | 220.01 | 282.837 | 263.336 | 190.712 | 173.772 | 213.909 | 204.18 | 145.744 | 135.06 | 150.98 | 170.66 | 106.099 | 134.142 | 119.048 | 139.163 | 87.711 | 110.58 | 97.816 | 117.417 | 71.296 | 84.577 | 84.308 | 72.986 | 64.445 | 76.68 | 62.234 | 72.986 | 52.894 | 68.683 | 44.291 | 60.146 | 47.831 | 48.349 |
| Net Income Ratio
| 0.092 | 0.077 | 0.089 | 0.053 | 0.094 | 0.091 | 0.095 | 0.086 | 0.08 | 0.09 | 0.106 | 0.09 | 0.057 | 0.066 | 0.079 | 0.072 | 0.098 | 0.084 | 0.083 | 0.081 | 0.093 | 0.082 | 0.107 | 0.103 | 0.098 | 0.113 | 0.088 | 0.088 | 0.094 | 0.087 | 0.072 | 0.084 | 0.088 | 0.084 | 0.084 | 0.091 | 0.096 | 0.102 | 0.093 | 0.07 | 0.08 | 0.104 | 0.105 | 0.082 | 0.094 | 0.088 | 0.078 | 0.074 | 0.088 | 0.022 | 0.019 | 0.025 | 0.019 | -0.028 | 0.032 | 0.033 | 0.029 | 0.029 | 0.027 | 0.037 | 0.034 | 0.028 | 0.028 | 0.034 | 0.03 | 0.023 | 0.02 | 0.022 | 0.028 | 0.021 | 0.033 | 0.027 | 0.034 | 0.027 | 0.034 | 0.026 | 0.032 | 0.024 | 0.029 | 0.02 | 0.032 | 0.038 | 0.04 | 0.027 | 0.032 | 0.036 | 0.045 | 0.029 | 0.043 | 0.053 | 0.052 |
| EPS
| 0.44 | 0.3 | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 | 0.45 | 0.39 | 0.37 | 0.42 | 0.41 | 0.26 | 0.32 | 0.42 | 0.4 | 0.57 | 0.47 | 0.44 | 0.45 | 0.47 | 0.33 | 0.39 | 0.38 | 0.38 | 0.4 | 0.32 | 0.35 | 0.38 | 0.31 | 0.27 | 0.34 | 0.34 | 0.33 | 0.33 | 0.34 | 0.34 | 0.32 | 0.28 | 0.27 | 0.29 | 0.34 | 0.33 | 0.31 | 0.35 | 0.28 | 0.23 | 0.24 | 0.29 | 0.12 | 0.16 | 0.16 | 0.14 | -0.1 | 0.15 | 0.19 | 0.17 | 0.13 | 0.12 | 0.16 | 0.14 | 0.1 | 0.096 | 0.12 | 0.11 | 0.08 | 0.074 | 0.083 | 0.094 | 0.058 | 0.074 | 0.066 | 0.077 | 0.048 | 0.061 | 0.054 | 0.065 | 0.039 | 0.047 | 0.046 | 0.04 | 0.035 | 0.042 | 0.034 | 0.04 | 0.029 | 0.038 | 0.024 | 0.033 | 0.026 | 0.031 |
| EPS Diluted
| 0.44 | 0.3 | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 | 0.45 | 0.39 | 0.37 | 0.42 | 0.41 | 0.26 | 0.32 | 0.42 | 0.4 | 0.57 | 0.47 | 0.44 | 0.45 | 0.47 | 0.33 | 0.39 | 0.38 | 0.38 | 0.4 | 0.32 | 0.35 | 0.38 | 0.31 | 0.27 | 0.34 | 0.34 | 0.33 | 0.33 | 0.34 | 0.34 | 0.32 | 0.28 | 0.27 | 0.29 | 0.34 | 0.33 | 0.31 | 0.35 | 0.28 | 0.23 | 0.24 | 0.29 | 0.12 | 0.16 | 0.16 | 0.14 | -0.1 | 0.15 | 0.19 | 0.17 | 0.13 | 0.12 | 0.16 | 0.14 | 0.1 | 0.096 | 0.12 | 0.11 | 0.08 | 0.074 | 0.083 | 0.094 | 0.058 | 0.074 | 0.066 | 0.077 | 0.048 | 0.061 | 0.054 | 0.065 | 0.039 | 0.047 | 0.046 | 0.04 | 0.035 | 0.042 | 0.034 | 0.04 | 0.029 | 0.038 | 0.024 | 0.033 | 0.026 | 0.031 |
| EBITDA
| 2,011.608 | 1,821.052 | 1,895.339 | 1,349.291 | 2,030.377 | 1,925.29 | 2,047.993 | 2,066.268 | 1,773.237 | 1,635.615 | 1,966.996 | 1,638.261 | 2,191.976 | 1,755.731 | 2,084.501 | 1,903.07 | 2,591.368 | 2,318.261 | 2,094.627 | 2,092.216 | 2,073.929 | 1,475.509 | 1,593.9 | 1,643.437 | 1,716.274 | 1,738.764 | 1,631.475 | 1,468.537 | 1,826.329 | 1,573.582 | 1,226.57 | 1,764.435 | 1,487.699 | 1,553.706 | 1,410.476 | 1,866.621 | 1,486.915 | 1,461.459 | 1,205.939 | 1,565.21 | 1,167.866 | 1,516.259 | 1,429.01 | 1,602.126 | 1,359.2 | 1,465.609 | 987.077 | 1,253.252 | 1,163.71 | 271.574 | 225.343 | 521.962 | 263.629 | -260.487 | 328.834 | 590.998 | 402.955 | 374.447 | 346.736 | 465.889 | 356.253 | 343.302 | 254.163 | 274.345 | 395.627 | 269.845 | 166.367 | 304.388 | 260.154 | 216.881 | 166.725 | 222.106 | 247.078 | 206.484 | 206.428 | 269.615 | 242.327 | 168.955 | 167.156 | 246.103 | 131.262 | 139.338 | 149.711 | 178.794 | 60.273 | 131.589 | 117.614 | 137.195 | 60.667 | 97.172 | 57.487 |
| EBITDA Ratio
| 0.122 | 0.137 | 0.132 | 0.099 | 0.128 | 0.13 | 0.13 | 0.114 | 0.106 | 0.115 | 0.143 | 0.104 | 0.136 | 0.106 | 0.114 | 0.105 | 0.134 | 0.123 | 0.119 | 0.114 | 0.125 | 0.109 | 0.133 | 0.134 | 0.133 | 0.149 | 0.135 | 0.111 | 0.137 | 0.133 | 0.1 | 0.131 | 0.116 | 0.121 | 0.111 | 0.149 | 0.125 | 0.14 | 0.121 | 0.125 | 0.096 | 0.14 | 0.14 | 0.129 | 0.111 | 0.138 | 0.102 | 0.118 | 0.108 | 0.027 | 0.023 | 0.046 | 0.024 | -0.038 | 0.039 | 0.058 | 0.041 | 0.044 | 0.043 | 0.061 | 0.046 | 0.05 | 0.041 | 0.043 | 0.059 | 0.043 | 0.025 | 0.045 | 0.043 | 0.043 | 0.041 | 0.05 | 0.06 | 0.062 | 0.063 | 0.07 | 0.065 | 0.056 | 0.057 | 0.059 | 0.058 | 0.082 | 0.077 | 0.078 | 0.027 | 0.089 | 0.077 | 0.09 | 0.043 | 0.107 | 0.062 |