Hunan Valin Steel Co., Ltd.
SZSE:000932.SZ
5.98 (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
| 35,572.02 | 38,757.824 | 36,890.058 | 44,193.689 | 40,715.321 | 39,661.975 | 39,894.271 | 43,794.248 | 40,212.577 | 43,524.415 | 41,105.457 | 36,055.376 | 50,470.721 | 46,402.84 | 38,646.129 | 33,413.935 | 30,941.084 | 28,530.95 | 23,642.013 | 25,340.164 | 27,731.17 | 24,709.468 | 23,731.512 | 22,585.901 | 25,215.976 | 23,560.718 | 20,006.202 | 20,469.533 | 21,076.179 | 17,131.564 | 17,995.316 | 15,396.716 | 12,578.921 | 12,182.651 | 9,822.167 | 9,562.188 | 10,501.363 | 10,775.757 | 10,694.319 | 12,705.68 | 13,912.653 | 15,009.239 | 14,076.741 | 16,107.231 | 15,304.423 | 15,185.131 | 13,108.747 | 13,072.542 | 13,986.057 | 16,310.894 | 15,951.435 | 17,225.165 | 18,738.257 | 19,974.113 | 17,921.872 | 17,064.443 | 15,679.228 | 15,314.369 | 12,544.049 | 10,833.353 | 10,780.611 | 9,667.843 | 10,272.149 | 12,183.133 | 16,781.331 | 16,152.274 | 11,201.63 | 12,464.846 | 11,240.196 | 10,875.671 | 9,263.254 | 9,016.016 | 8,349.686 | 8,617.51 | 6,750.799 | 6,666.233 | 7,235.77 | 7,475.84 | 7,211.646 | 7,651.379 | 6,203.825 | 5,281.797 | 4,649.086 | 3,730.935 | 3,342.233 | 3,232.093 | 2,486.965 | 2,540.366 | 2,408.124 | 2,505.209 | 2,310.28 | 2,409.261 | 2,238.4 | 2,033.378 | 1,818.513 |
| Cost of Revenue
| 33,178.23 | 35,732.991 | 34,798.575 | 40,556.33 | 36,160.329 | 35,133.114 | 36,846.787 | 39,779.848 | 36,229.919 | 38,704.726 | 36,170.567 | 30,808.295 | 44,961.077 | 39,591.432 | 33,953.568 | 29,714.653 | 26,856.936 | 23,261.313 | 19,909.687 | 21,720.734 | 24,173.364 | 21,097.498 | 20,674.289 | 18,882.064 | 20,326.55 | 19,466.81 | 16,738.756 | 16,780.69 | 17,593.007 | 15,088.443 | 16,546.63 | 14,283.051 | 11,722.631 | 10,630.562 | 9,875.908 | 10,461.993 | 10,308.555 | 9,705.562 | 9,799.427 | 11,685.245 | 12,781.468 | 13,715.519 | 13,098.358 | 15,169.481 | 14,579.444 | 14,306.318 | 12,472.629 | 12,623.174 | 14,095.9 | 15,902.09 | 15,710.512 | 17,344.245 | 17,808.909 | 19,063.051 | 17,104.404 | 16,597.452 | 16,263.892 | 14,696.234 | 12,169.471 | 9,714.922 | 9,714.148 | 9,165.044 | 9,896.974 | 11,333.975 | 14,891.364 | 13,669.179 | 10,652.226 | 10,622.403 | 9,804.143 | 9,481.575 | 8,097.808 | 7,772.344 | 7,166.338 | 7,530.148 | 6,098.395 | 6,328.829 | 6,528.463 | 6,730.641 | 6,243.058 | 7,020.931 | 5,700.753 | 4,785.162 | 4,059.711 | 3,127.581 | 2,899.652 | 2,751.145 | 2,103.544 | 2,257.433 | 2,138.721 | 2,168.864 | 2,045.257 | 2,168.386 | 1,966.327 | 1,739.236 | 1,602.485 |
| Gross Profit
| 2,393.789 | 3,024.832 | 2,091.484 | 3,637.359 | 4,554.991 | 4,528.861 | 3,047.484 | 4,014.4 | 3,982.658 | 4,819.689 | 4,934.89 | 5,247.082 | 5,509.645 | 6,811.408 | 4,692.561 | 3,699.282 | 4,084.148 | 5,269.638 | 3,732.326 | 3,619.43 | 3,557.806 | 3,611.97 | 3,057.223 | 3,703.837 | 4,889.426 | 4,093.908 | 3,267.446 | 3,688.842 | 3,483.172 | 2,043.12 | 1,448.686 | 1,113.665 | 856.289 | 1,552.089 | -53.74 | -899.805 | 192.808 | 1,070.195 | 894.892 | 1,020.435 | 1,131.185 | 1,293.72 | 978.383 | 937.75 | 724.98 | 878.814 | 636.118 | 449.369 | -109.843 | 408.804 | 240.922 | -119.08 | 929.348 | 911.061 | 817.469 | 466.99 | -584.664 | 618.134 | 374.578 | 1,118.431 | 1,066.463 | 502.799 | 375.175 | 849.158 | 1,889.967 | 2,483.095 | 549.404 | 1,842.444 | 1,436.053 | 1,394.096 | 1,165.446 | 1,243.672 | 1,183.349 | 1,087.362 | 652.403 | 337.404 | 707.306 | 745.199 | 968.588 | 630.448 | 503.072 | 496.635 | 589.376 | 603.354 | 442.582 | 480.948 | 383.421 | 282.933 | 269.402 | 336.345 | 265.023 | 240.875 | 272.073 | 294.142 | 216.027 |
| Gross Profit Ratio
| 0.067 | 0.078 | 0.057 | 0.082 | 0.112 | 0.114 | 0.076 | 0.092 | 0.099 | 0.111 | 0.12 | 0.146 | 0.109 | 0.147 | 0.121 | 0.111 | 0.132 | 0.185 | 0.158 | 0.143 | 0.128 | 0.146 | 0.129 | 0.164 | 0.194 | 0.174 | 0.163 | 0.18 | 0.165 | 0.119 | 0.081 | 0.072 | 0.068 | 0.127 | -0.005 | -0.094 | 0.018 | 0.099 | 0.084 | 0.08 | 0.081 | 0.086 | 0.07 | 0.058 | 0.047 | 0.058 | 0.049 | 0.034 | -0.008 | 0.025 | 0.015 | -0.007 | 0.05 | 0.046 | 0.046 | 0.027 | -0.037 | 0.04 | 0.03 | 0.103 | 0.099 | 0.052 | 0.037 | 0.07 | 0.113 | 0.154 | 0.049 | 0.148 | 0.128 | 0.128 | 0.126 | 0.138 | 0.142 | 0.126 | 0.097 | 0.051 | 0.098 | 0.1 | 0.134 | 0.082 | 0.081 | 0.094 | 0.127 | 0.162 | 0.132 | 0.149 | 0.154 | 0.111 | 0.112 | 0.134 | 0.115 | 0.1 | 0.122 | 0.145 | 0.119 |
| Reseach & Development Expenses
| 1,336.798 | 1,825.472 | 1,288.134 | 2,167.027 | 1,748.403 | 1,561.723 | 1,350.603 | 1,757.996 | 1,560.157 | 1,688.796 | 1,434.309 | 1,642.051 | 1,792.007 | 1,486.3 | 1,157.542 | 971.093 | 589.263 | 1,747.144 | 1,025.437 | 256.379 | 409.448 | 161.106 | 140.895 | 129.294 | 143.91 | 376.288 | 78.339 | 228.937 | -43.626 | 111.414 | 0 | 159.615 | 0 | 96.747 | 0 | 221.007 | 0 | 130.811 | 0 | 2,134.723 | 0 | 112.886 | 0 | 195.525 | 0 | 134.259 | 0 | 201.845 | 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 | -280.996 | 418.827 | -1,092.634 | 762.323 | 157.485 | 406.984 | -1,670.358 | 1,268.589 | -27.478 | 629.202 | -1,902.906 | 1,575.335 | -37.655 | 629.578 | -1,539.586 | 631.019 | -14.956 | 603.326 | -1,485.88 | 567.14 | 207.876 | 409.398 | -1,392.059 | 865.684 | -48.613 | 545.317 | -897.67 | 513.164 | -227.714 | 359.674 | -742.385 | 354.214 | -119.653 | 355.178 | -735.782 | 363.974 | -133.886 | 400.153 | -758.518 | 397.716 | -155.409 | 393.964 | -679.093 | 253.135 | -195.595 | 398.937 | -722.889 | 412.204 | -229.043 | 431.065 | -939.34 | 476.413 | -256.806 | 448.911 | -705.688 | 402.231 | 388.702 | 336.807 | 347.631 | 302.608 | 381.054 | 467.99 | 432.53 | 515.463 | 490.225 | 391.595 | 720.218 | 269.834 | 231.632 | 229.612 | 394.573 | 300.851 | 300.791 | 285.119 | 340.167 | 363.104 | 242.613 | 227.969 | 178.776 | 176.613 | 109.235 | 105.941 | 94.767 | 136.654 | 139.962 | 81.7 | 77.725 | 61.572 | 66.844 | 48.455 | 78.091 | 67.102 | 57.311 | 40.041 |
| Selling & Marketing Expenses
| 0 | 106.354 | 105.92 | 135.314 | 94.095 | 113.469 | 103.018 | 148.431 | 112.529 | 103.5 | 96.36 | 55.236 | 99.514 | 133.701 | 118.305 | -642.904 | 360.333 | 363.477 | 328.078 | 335.804 | 364.901 | 448.902 | 372.917 | 389.701 | 397.436 | 387.753 | 275.473 | 291.682 | 272.985 | 231.278 | 213.7 | 229.439 | 208.941 | 237.545 | 208.244 | 214.881 | 242.183 | 200.198 | 198.954 | 231.406 | 176.404 | 180.687 | 160.532 | 131.708 | 153.892 | 156.591 | 139.073 | 154.365 | 152.526 | 152.916 | 150.185 | 171.998 | 185.785 | 187.596 | 175.943 | 172.234 | 145.341 | 153.984 | 120.257 | 182.584 | 130.638 | 112.622 | 146.329 | 197.006 | 189.796 | 186.942 | 140.658 | 166.444 | 151.323 | 166.764 | 122.201 | 154.625 | 148.084 | 120.7 | 71.119 | 110.895 | 73.293 | 71.802 | 83.99 | 78.728 | 53.168 | 48.575 | 30.181 | 39.591 | 30.543 | 33.497 | 24.018 | -1.177 | 26.513 | 18.696 | 17.978 | 1.963 | 29.31 | 14.526 | 19.216 |
| SG&A
| 518.344 | 448.635 | 542.6 | -957.32 | 856.418 | 270.955 | 510.001 | -1,521.927 | 1,381.118 | 76.022 | 725.562 | -1,847.67 | 1,674.849 | 96.046 | 747.882 | -2,182.489 | 991.351 | 348.521 | 931.404 | -1,150.076 | 932.041 | 656.779 | 782.315 | -1,002.358 | 1,263.12 | 339.14 | 820.79 | -605.988 | 786.15 | 3.565 | 573.374 | -512.947 | 563.155 | 117.893 | 563.422 | -520.9 | 606.157 | 66.311 | 599.108 | -527.113 | 574.12 | 25.279 | 554.495 | -547.385 | 407.027 | -39.004 | 538.01 | -568.524 | 564.729 | -76.126 | 581.25 | -767.342 | 662.198 | -69.21 | 624.853 | -533.454 | 547.573 | 542.687 | 457.064 | 530.215 | 433.246 | 493.676 | 614.318 | 629.537 | 705.258 | 677.167 | 532.252 | 886.662 | 421.157 | 398.396 | 351.812 | 549.198 | 448.936 | 421.491 | 356.238 | 451.062 | 436.397 | 314.415 | 311.959 | 257.504 | 229.782 | 157.81 | 136.122 | 134.358 | 167.196 | 173.459 | 105.718 | 76.549 | 88.085 | 85.54 | 66.432 | 80.054 | 96.412 | 71.837 | 59.257 |
| Other Expenses
| 0 | 14.731 | -4.335 | -8.689 | 1.601 | 0.299 | 34.274 | 1,701.445 | -714.176 | 856.967 | 56.606 | 3.162 | 0.036 | -1.84 | -6.92 | -56.165 | -13.422 | -10.509 | -5.211 | -23.487 | -78.523 | -5.112 | -6.469 | -54.617 | -56.666 | 3.458 | 0.28 | -12.764 | -13.529 | 35.463 | 32.13 | -7.477 | 34.52 | 36.183 | 32.244 | 43.167 | 47.38 | 33.562 | 34.206 | 45.238 | 53.254 | 51.521 | 29.481 | 57.051 | 200.047 | 1.756 | 15.974 | 18.942 | 3.766 | 4.366 | 0.409 | 1,199.324 | -0.182 | 4.999 | 3.071 | 20.047 | 0.692 | -0.516 | 0.756 | 3.313 | 3.27 | 9.11 | 1.012 | -2.953 | -4.52 | -0.298 | -1.744 | -13.692 | 0.465 | -2.02 | -0.574 | 21.363 | 6.718 | -4.619 | 27.56 | 52.65 | -19.629 | 20.752 | 6.701 | 0.341 | 6.452 | 10.612 | 2.802 | -97.969 | 2.864 | 5.413 | 5.69 | -18.239 | 0.411 | 5.437 | -0.247 | -3.55 | 6.176 | 8.143 | 3.683 |
| Operating Expenses
| 1,855.141 | 2,274.106 | 1,830.735 | 2,139.19 | 2,419.35 | 2,146.34 | 1,894.877 | 1,937.514 | 2,227.099 | 2,621.784 | 2,216.477 | 2,839.864 | 2,801.64 | 2,436.743 | 2,021.347 | 1,540.106 | 1,655.428 | 2,762.135 | 2,063.628 | 1,411.204 | 1,465.067 | 1,422.158 | 1,041.121 | 1,200.556 | 1,586.739 | 1,094.282 | 985.071 | 1,013.792 | 924.682 | 776.455 | 690.613 | 700.392 | 643.083 | 636.321 | 587.213 | 607.223 | 655.347 | 663.542 | 633.471 | 650.911 | 608.86 | 623.039 | 604.925 | 593.9 | 455 | 633.747 | 616.99 | 665.173 | 621.196 | 543.512 | 644.622 | 554.554 | 677.072 | 696.305 | 642.59 | 710.254 | 574.013 | 573.223 | 481.887 | 623.93 | 464.62 | 529.067 | 647.569 | 751.239 | 828.049 | 802.919 | 642.422 | 1,052.89 | 500.586 | 458.591 | 417.353 | 599.435 | 496.728 | 477.621 | 403.745 | 470.952 | 469.287 | 332.825 | 329.08 | 267.575 | 240.457 | 161.114 | 150.01 | 146.935 | 179.7 | 184.663 | 116.461 | 84.038 | 95.086 | 94.256 | 72.047 | 85.623 | 101.469 | 80.988 | 65.507 |
| Operating Income
| 538.648 | 750.726 | 260.749 | 1,630.659 | 2,227.271 | 2,480.797 | 1,152.175 | 2,025.967 | 1,881.05 | 2,163.761 | 2,642.807 | 2,347.409 | 2,662.856 | 4,335.029 | 2,604.611 | 2,021.143 | 2,295.613 | 2,339.168 | 1,461.139 | 1,894.654 | 1,834.345 | 1,953.548 | 1,795.659 | 2,050.355 | 2,934.088 | 2,536.658 | 1,913.729 | 2,020.887 | 2,142.197 | 798.469 | 325.839 | -89.011 | -278.286 | -203.993 | -1,191.083 | -2,705.616 | -1,341.134 | -21.588 | -258.256 | 37.137 | -13.813 | 183.348 | -209.436 | 353.706 | -79.843 | 14.288 | -393.092 | -703.276 | -1,288.995 | -629.596 | -758.432 | -837.453 | 40.717 | 2.433 | -213.897 | -649.574 | -1,347.477 | -195.832 | -336.773 | 389.158 | 407.152 | -199.771 | -538.702 | -743.441 | 762.035 | 1,449.007 | -324.887 | 392.919 | 714.583 | 707.913 | 525.346 | 465.073 | 508.753 | 459.05 | 138.617 | -179.561 | 94.094 | 353.262 | 577.708 | 356.618 | 246.581 | 320.403 | 411.69 | 439.559 | 244.864 | 277.254 | 245.951 | 183.027 | 162.29 | 214.367 | 164.05 | 152.075 | 142.625 | 193.617 | 134.84 |
| Operating Income Ratio
| 0.015 | 0.019 | 0.007 | 0.037 | 0.055 | 0.063 | 0.029 | 0.046 | 0.047 | 0.05 | 0.064 | 0.065 | 0.053 | 0.093 | 0.067 | 0.06 | 0.074 | 0.082 | 0.062 | 0.075 | 0.066 | 0.079 | 0.076 | 0.091 | 0.116 | 0.108 | 0.096 | 0.099 | 0.102 | 0.047 | 0.018 | -0.006 | -0.022 | -0.017 | -0.121 | -0.283 | -0.128 | -0.002 | -0.024 | 0.003 | -0.001 | 0.012 | -0.015 | 0.022 | -0.005 | 0.001 | -0.03 | -0.054 | -0.092 | -0.039 | -0.048 | -0.049 | 0.002 | 0 | -0.012 | -0.038 | -0.086 | -0.013 | -0.027 | 0.036 | 0.038 | -0.021 | -0.052 | -0.061 | 0.045 | 0.09 | -0.029 | 0.032 | 0.064 | 0.065 | 0.057 | 0.052 | 0.061 | 0.053 | 0.021 | -0.027 | 0.013 | 0.047 | 0.08 | 0.047 | 0.04 | 0.061 | 0.089 | 0.118 | 0.073 | 0.086 | 0.099 | 0.072 | 0.067 | 0.086 | 0.071 | 0.063 | 0.064 | 0.095 | 0.074 |
| Total Other Income Expenses Net
| 315.654 | 705.319 | 599.118 | -8.689 | 1.601 | 0.299 | 2.475 | -38.012 | -1.697 | -1.199 | 0.671 | 3.162 | -43.125 | -37.116 | -72.838 | -183.351 | -144.872 | -180.16 | -212.559 | -319.387 | -333.275 | -235.622 | -226.762 | -508.543 | -401.849 | -439.344 | -368.069 | -657.533 | -421.293 | -422.427 | -399.263 | -459.273 | -455.538 | -1,133.325 | -509.323 | -1,157.897 | -831.687 | -395.915 | -485.471 | -280.656 | -483.383 | -436.167 | -554.001 | 64.164 | -149.559 | -229.817 | -396.247 | -466.088 | -554.19 | -491.273 | -354.323 | 934.415 | -211.741 | -207.324 | -385.705 | -412.31 | -188.107 | -242.534 | -228.707 | -106.943 | -191.42 | -164.408 | -265.296 | -844.872 | -304.403 | -231.467 | -233.613 | -410.326 | -220.419 | -229.612 | -223.321 | -254.332 | -195.245 | -146.844 | -137.922 | -119.347 | -131.66 | -80.532 | -68.284 | -9.446 | -23.951 | -25.662 | -30.78 | -124.406 | -22.004 | -23.606 | -14.586 | -39.768 | -11.998 | -25.136 | -29.604 | -1.416 | -33.842 | -28.552 | -18.425 |
| Income Before Tax
| 854.302 | 1,456.045 | 859.867 | 1,621.97 | 2,228.872 | 2,481.096 | 1,154.65 | 1,987.955 | 1,879.353 | 2,162.562 | 2,643.478 | 2,350.571 | 2,662.892 | 4,333.189 | 2,597.691 | 1,964.978 | 2,282.192 | 2,328.659 | 1,455.928 | 1,875.177 | 1,755.822 | 1,948.436 | 1,789.19 | 1,997.495 | 2,877.421 | 2,540.116 | 1,914.009 | 2,008.123 | 2,128.668 | 833.932 | 357.969 | -49.452 | -244 | -216.132 | -1,158.806 | -2,671.179 | -1,294.225 | 10.738 | -224.05 | 81.402 | 38.943 | 234.514 | -180.543 | 407.111 | 120.421 | 15.25 | -377.119 | -687.727 | -1,285.229 | -625.98 | -758.023 | 246.416 | 40.535 | 7.432 | -210.826 | -656.248 | -1,346.784 | -197.623 | -336.017 | 376.393 | 410.422 | -190.675 | -537.69 | -746.953 | 757.515 | 1,448.709 | -326.631 | 379.227 | 715.048 | 705.893 | 524.772 | 438.171 | 503.424 | 458.664 | 138.457 | -189.902 | 90.412 | 352.928 | 577.816 | 355.192 | 245.849 | 320.437 | 411.538 | 336.802 | 244.303 | 277.673 | 252.008 | 161.958 | 162.51 | 218.378 | 163.588 | 151.181 | 142.782 | 193.18 | 135.309 |
| Income Before Tax Ratio
| 0.024 | 0.038 | 0.023 | 0.037 | 0.055 | 0.063 | 0.029 | 0.045 | 0.047 | 0.05 | 0.064 | 0.065 | 0.053 | 0.093 | 0.067 | 0.059 | 0.074 | 0.082 | 0.062 | 0.074 | 0.063 | 0.079 | 0.075 | 0.088 | 0.114 | 0.108 | 0.096 | 0.098 | 0.101 | 0.049 | 0.02 | -0.003 | -0.019 | -0.018 | -0.118 | -0.279 | -0.123 | 0.001 | -0.021 | 0.006 | 0.003 | 0.016 | -0.013 | 0.025 | 0.008 | 0.001 | -0.029 | -0.053 | -0.092 | -0.038 | -0.048 | 0.014 | 0.002 | 0 | -0.012 | -0.038 | -0.086 | -0.013 | -0.027 | 0.035 | 0.038 | -0.02 | -0.052 | -0.061 | 0.045 | 0.09 | -0.029 | 0.03 | 0.064 | 0.065 | 0.057 | 0.049 | 0.06 | 0.053 | 0.021 | -0.028 | 0.012 | 0.047 | 0.08 | 0.046 | 0.04 | 0.061 | 0.089 | 0.09 | 0.073 | 0.086 | 0.101 | 0.064 | 0.067 | 0.087 | 0.071 | 0.063 | 0.064 | 0.095 | 0.074 |
| Income Tax Expense
| 140.533 | 269.796 | 180.463 | 195.087 | 225.768 | 254.158 | 171.923 | 177.923 | 216.972 | 273.321 | 330.309 | 170.807 | 327.116 | 570.338 | 408.379 | 232.962 | 333.224 | 293.395 | 207.897 | 385.561 | 248.46 | 209.063 | 222.423 | 251.327 | 285.116 | 174.91 | 18.375 | 23.845 | 2.793 | 1.634 | 4.16 | -116.048 | -0.727 | 0.236 | 1.08 | -166.492 | 0.118 | 1.564 | 5.211 | 14.183 | -0.259 | 6.889 | 6.947 | -5.345 | -3.137 | 12.608 | 14.071 | 68.92 | 4.906 | 9.419 | 23.02 | -18.889 | 15.321 | 10.107 | 3.89 | 570.599 | -265.687 | -68.718 | -32.472 | -28.063 | 123.099 | -7.938 | -132.426 | -561.026 | 282.848 | 316.726 | 3.654 | -369.139 | 238.3 | 226.553 | 169.509 | -172.825 | 130.962 | 140.339 | 41.651 | -104.559 | 38.619 | 14.169 | 164.23 | -9.226 | 13.819 | 57.623 | 124.942 | 113.233 | 36.273 | 46.699 | 74.833 | 7.641 | 13.996 | 49.646 | 48.134 | -8.978 | 48.231 | 10.534 | 38.406 |
| Net Income
| 439.633 | 939.821 | 391.534 | 973.592 | 1,536.831 | 1,879.623 | 982.727 | 1,810.032 | 1,309.892 | 1,709.634 | 2,111.484 | 1,915.901 | 2,189.386 | 3,520.859 | 2,053.655 | 1,557.704 | 1,814.269 | 1,888.972 | 1,134.216 | 997.824 | 999.727 | 1,144.743 | 1,092.471 | 1,304.217 | 2,033.043 | 1,904.65 | 1,533.945 | 1,549.374 | 1,615.284 | 648.698 | 307.564 | 41.07 | -150.618 | -130.303 | -815.316 | -1,862.508 | -942.15 | 15.718 | -170.014 | 31.575 | 24.047 | 148.376 | -129.364 | 380.665 | 108.59 | -14.884 | -368.591 | -704.479 | -1,245.345 | -591.404 | -713.239 | 243.699 | 44.869 | -19.455 | -198.977 | -1,198.403 | -1,043.975 | -126.559 | -274.689 | 344.565 | 298.051 | -136.405 | -386.173 | -288.035 | 438.816 | 1,065.687 | -263.495 | 589.753 | 372.612 | 377.298 | 272.759 | 486.185 | 279.576 | 239.712 | 62.571 | -47.901 | 7.941 | 264.523 | 322.617 | 303.9 | 206.409 | 227.29 | 267.198 | 199.218 | 186.592 | 209.218 | 164.34 | 133.545 | 142.079 | 154.496 | 104.517 | 143.212 | 76.204 | 169.536 | 84.616 |
| Net Income Ratio
| 0.012 | 0.024 | 0.011 | 0.022 | 0.038 | 0.047 | 0.025 | 0.041 | 0.033 | 0.039 | 0.051 | 0.053 | 0.043 | 0.076 | 0.053 | 0.047 | 0.059 | 0.066 | 0.048 | 0.039 | 0.036 | 0.046 | 0.046 | 0.058 | 0.081 | 0.081 | 0.077 | 0.076 | 0.077 | 0.038 | 0.017 | 0.003 | -0.012 | -0.011 | -0.083 | -0.195 | -0.09 | 0.001 | -0.016 | 0.002 | 0.002 | 0.01 | -0.009 | 0.024 | 0.007 | -0.001 | -0.028 | -0.054 | -0.089 | -0.036 | -0.045 | 0.014 | 0.002 | -0.001 | -0.011 | -0.07 | -0.067 | -0.008 | -0.022 | 0.032 | 0.028 | -0.014 | -0.038 | -0.024 | 0.026 | 0.066 | -0.024 | 0.047 | 0.033 | 0.035 | 0.029 | 0.054 | 0.033 | 0.028 | 0.009 | -0.007 | 0.001 | 0.035 | 0.045 | 0.04 | 0.033 | 0.043 | 0.057 | 0.053 | 0.056 | 0.065 | 0.066 | 0.053 | 0.059 | 0.062 | 0.045 | 0.059 | 0.034 | 0.083 | 0.047 |
| EPS
| 0.064 | 0.14 | 0.057 | 0.14 | 0.22 | 0.27 | 0.14 | 0.26 | 0.19 | 0.25 | 0.31 | 0.29 | 0.36 | 0.57 | 0.34 | 0.25 | 0.3 | 0.31 | 0.19 | 0.24 | 0.24 | 0.27 | 0.28 | 0.31 | 0.52 | 0.45 | 0.36 | 0.37 | 0.38 | 0.15 | 0.073 | 0.01 | -0.036 | -0.031 | -0.19 | -0.44 | -0.22 | 0.004 | -0.04 | 0.008 | 0.006 | 0.035 | -0.031 | 0.09 | 0.026 | -0.004 | -0.087 | -0.17 | -0.3 | -0.14 | -0.17 | 0.06 | 0.011 | -0.005 | -0.049 | -0.31 | -0.27 | -0.033 | -0.072 | 0.09 | 0.078 | -0.036 | -0.1 | -0.075 | 0.11 | 0.28 | -0.069 | 0.19 | 0.12 | 0.12 | 0.086 | 0.15 | 0.09 | 0.075 | 0.021 | -0.015 | 0.002 | 0.083 | 0.076 | 0.096 | 0.049 | 0.071 | 0.063 | 0.063 | 0.044 | 0.066 | 0.039 | 0.042 | 0.045 | 0.049 | 0.025 | 0.045 | 0.024 | 0.053 | 0.023 |
| EPS Diluted
| 0.064 | 0.14 | 0.057 | 0.14 | 0.22 | 0.27 | 0.14 | 0.26 | 0.19 | 0.25 | 0.31 | 0.29 | 0.36 | 0.57 | 0.33 | 0.25 | 0.3 | 0.31 | 0.19 | 0.24 | 0.24 | 0.27 | 0.28 | 0.31 | 0.52 | 0.45 | 0.36 | 0.37 | 0.38 | 0.15 | 0.073 | 0.01 | -0.036 | -0.031 | -0.19 | -0.44 | -0.22 | 0.004 | -0.04 | 0.008 | 0.006 | 0.035 | -0.031 | 0.09 | 0.026 | -0.004 | -0.087 | -0.17 | -0.29 | -0.14 | -0.17 | 0.06 | 0.011 | -0.005 | -0.049 | -0.31 | -0.27 | -0.033 | -0.072 | 0.09 | 0.078 | -0.036 | -0.1 | -0.075 | 0.11 | 0.28 | -0.069 | 0.19 | 0.12 | 0.12 | 0.086 | 0.15 | 0.089 | 0.075 | 0.021 | -0.015 | 0.002 | 0.083 | 0.076 | 0.096 | 0.049 | 0.071 | 0.063 | 0.063 | 0.044 | 0.066 | 0.039 | 0.042 | 0.045 | 0.049 | 0.025 | 0.045 | 0.024 | 0.053 | 0.023 |
| EBITDA
| 962.074 | 1,755.048 | 1,070.511 | 1,635.446 | 2,414.664 | 2,587.348 | 1,348.521 | 1,967.903 | 2,071.918 | 2,317.047 | 2,833.044 | 2,335.132 | 2,881.671 | 4,470.917 | 2,791.971 | 2,049.46 | 2,590.281 | 2,509.003 | 1,725.995 | 2,162.488 | 2,078.665 | 2,241.502 | 2,084.057 | 2,546.663 | 3,320.945 | 3,063.481 | 2,291.868 | 2,669.634 | 2,579.771 | 1,286.702 | 799.834 | -326.149 | 211.673 | 770.371 | -648.663 | -1,981.677 | -454.114 | 523.62 | 258.418 | 621.035 | 510.656 | 692.114 | 334.55 | 1,442.77 | 270.955 | 545.719 | 18.059 | -28.028 | -714.764 | 29.25 | -405.582 | 1,770.373 | 285.965 | 492.433 | 266.69 | 188.966 | -1,157.624 | 168.527 | -107.388 | 726.54 | 574.53 | 57.806 | -281.615 | 144.734 | 1,061.379 | 1,814.971 | -93.021 | 1,548.83 | 1,617.436 | 1,610.779 | 1,404.534 | 1,352.266 | 1,225.996 | 1,276.259 | 683.753 | 239.513 | 705.238 | 817.664 | 965.96 | 680.452 | 478.384 | 577.185 | 595.79 | 525.345 | 399.997 | 448.347 | 404.427 | 195.798 | 165.846 | 250.559 | 192.976 | 189.279 | 151.818 | 231.939 | 150.521 |
| EBITDA Ratio
| 0.027 | 0.045 | 0.029 | 0.037 | 0.059 | 0.065 | 0.034 | 0.045 | 0.052 | 0.053 | 0.069 | 0.065 | 0.057 | 0.096 | 0.072 | 0.061 | 0.084 | 0.088 | 0.073 | 0.085 | 0.075 | 0.091 | 0.088 | 0.113 | 0.132 | 0.13 | 0.115 | 0.13 | 0.122 | 0.075 | 0.044 | -0.021 | 0.017 | 0.063 | -0.066 | -0.207 | -0.043 | 0.049 | 0.024 | 0.049 | 0.037 | 0.046 | 0.024 | 0.09 | 0.018 | 0.036 | 0.001 | -0.002 | -0.051 | 0.002 | -0.025 | 0.103 | 0.015 | 0.025 | 0.015 | 0.011 | -0.074 | 0.011 | -0.009 | 0.067 | 0.053 | 0.006 | -0.027 | 0.012 | 0.063 | 0.112 | -0.008 | 0.124 | 0.144 | 0.148 | 0.152 | 0.15 | 0.147 | 0.148 | 0.101 | 0.036 | 0.097 | 0.109 | 0.134 | 0.089 | 0.077 | 0.109 | 0.128 | 0.141 | 0.12 | 0.139 | 0.163 | 0.077 | 0.069 | 0.1 | 0.084 | 0.079 | 0.068 | 0.114 | 0.083 |