Henan Shenhuo Coal & Power Co.,Ltd
SZSE:000933.SZ
16.3 (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
| 10,093.103 | 9,856.995 | 8,102.06 | 8,849.352 | 9,520.298 | 9,594.66 | 9,514.524 | 10,570.137 | 10,487.697 | 10,895.95 | 10,750.07 | 9,631.183 | 9,309.074 | 8,680.364 | 6,830.946 | 4,290.046 | 5,709.137 | 5,121.594 | 3,688.457 | 4,203.288 | 4,055.337 | 4,557.023 | 4,554.212 | 4,596.204 | 5,066.299 | 4,459.778 | 4,712.497 | 4,731.943 | 4,926.356 | 4,714.911 | 4,525.944 | 5,030.817 | 4,075.448 | 4,380.388 | 3,415.663 | 3,804.179 | 3,898.766 | 4,586.308 | 5,268.969 | 6,513.33 | 6,347.637 | 5,296.08 | 5,810.069 | 5,919.948 | 6,159.524 | 7,029.499 | 6,578.231 | 5,773.433 | 7,399.3 | 7,653.55 | 7,158.715 | 6,919.597 | 8,725.508 | 9,272.245 | 5,781.723 | 3,382.891 | 4,128.807 | 5,461.955 | 3,928.975 | 3,683.135 | 2,954.432 | 2,344.892 | 1,779.449 | 2,443.643 | 3,712.709 | 3,017.894 | 2,765.743 | 2,302.385 | 2,535.383 | 1,137.389 | 812.947 | 586.212 | 461.662 | 488.968 | 414.733 | 466.775 | 412.38 | 424.072 | 338.376 | 337.742 | 316.467 | 319.259 | 256.085 | 210.045 | 183.098 | 215.956 | 197.177 | 164.447 | 179.788 | 184.577 | 188.781 |
| Cost of Revenue
| 7,611.466 | 7,472.059 | 6,307.333 | 6,895.606 | 6,893.725 | 7,150.372 | 6,785.29 | 7,689.486 | 7,733.406 | 6,487.836 | 7,427.54 | 5,555.735 | 5,843.426 | 5,733.991 | 5,024.331 | 2,783.672 | 4,702.463 | 4,348.131 | 2,931.304 | 3,821.712 | 3,310.664 | 3,794.717 | 3,867.915 | 4,250.902 | 4,430.938 | 3,831.345 | 3,992.184 | 3,909.244 | 3,581.857 | 3,483.379 | 3,386.488 | 3,536.891 | 3,092.499 | 3,530.193 | 2,946.955 | 3,920.343 | 3,745.989 | 4,237.38 | 4,430.75 | 5,538.613 | 5,555.136 | 4,623.894 | 5,420.996 | 5,456.591 | 5,746.632 | 6,473.208 | 5,993.663 | 5,584.888 | 6,997.126 | 6,780.327 | 6,355.389 | 6,037.65 | 7,926.953 | 8,317.325 | 5,063.884 | 2,794.707 | 3,470.662 | 4,600.616 | 3,082.666 | 3,049.339 | 2,414.484 | 1,857.854 | 1,583.666 | 2,125.194 | 2,892.558 | 2,180.153 | 2,089.927 | 1,785.547 | 1,892.991 | 768.508 | 468.176 | 343.461 | 258.182 | 234.276 | 246.16 | 262.356 | 198.551 | 171.977 | 147.984 | 168.918 | 148.064 | 145.217 | 148.087 | 103.555 | 136.175 | 124.26 | 120.787 | 116.16 | 120.14 | 0 | 110.84 |
| Gross Profit
| 2,481.637 | 2,384.936 | 1,794.727 | 1,953.747 | 2,626.573 | 2,444.288 | 2,729.234 | 2,880.651 | 2,754.292 | 4,408.114 | 3,322.529 | 4,075.448 | 3,465.647 | 2,946.373 | 1,806.615 | 1,506.375 | 1,006.674 | 773.463 | 757.153 | 381.576 | 744.673 | 762.306 | 686.297 | 345.303 | 635.36 | 628.432 | 720.313 | 822.7 | 1,344.499 | 1,231.532 | 1,139.456 | 1,493.926 | 982.949 | 850.195 | 468.708 | -116.164 | 152.777 | 348.928 | 838.22 | 974.717 | 792.501 | 672.186 | 389.073 | 463.357 | 412.891 | 556.291 | 584.569 | 188.544 | 402.175 | 873.223 | 803.326 | 881.947 | 798.556 | 954.92 | 717.839 | 588.183 | 658.146 | 861.339 | 846.309 | 633.795 | 539.948 | 487.038 | 195.783 | 318.449 | 820.151 | 837.74 | 675.816 | 516.838 | 642.392 | 368.881 | 344.771 | 242.752 | 203.481 | 254.692 | 168.573 | 204.419 | 213.828 | 252.095 | 190.392 | 168.824 | 168.404 | 174.043 | 107.997 | 106.49 | 46.923 | 91.696 | 76.39 | 48.287 | 59.648 | 184.577 | 77.941 |
| Gross Profit Ratio
| 0.246 | 0.242 | 0.222 | 0.221 | 0.276 | 0.255 | 0.287 | 0.273 | 0.263 | 0.405 | 0.309 | 0.423 | 0.372 | 0.339 | 0.264 | 0.351 | 0.176 | 0.151 | 0.205 | 0.091 | 0.184 | 0.167 | 0.151 | 0.075 | 0.125 | 0.141 | 0.153 | 0.174 | 0.273 | 0.261 | 0.252 | 0.297 | 0.241 | 0.194 | 0.137 | -0.031 | 0.039 | 0.076 | 0.159 | 0.15 | 0.125 | 0.127 | 0.067 | 0.078 | 0.067 | 0.079 | 0.089 | 0.033 | 0.054 | 0.114 | 0.112 | 0.127 | 0.092 | 0.103 | 0.124 | 0.174 | 0.159 | 0.158 | 0.215 | 0.172 | 0.183 | 0.208 | 0.11 | 0.13 | 0.221 | 0.278 | 0.244 | 0.224 | 0.253 | 0.324 | 0.424 | 0.414 | 0.441 | 0.521 | 0.406 | 0.438 | 0.519 | 0.594 | 0.563 | 0.5 | 0.532 | 0.545 | 0.422 | 0.507 | 0.256 | 0.425 | 0.387 | 0.294 | 0.332 | 1 | 0.413 |
| Reseach & Development Expenses
| 229.155 | 260.809 | 166.509 | -0.989 | 143.794 | 260.928 | 182.279 | 58.03 | 58.534 | 45.569 | 21.647 | 17.48 | 62.612 | 40.887 | 24.423 | 42.392 | 43.351 | 42.844 | 6.502 | 10.295 | 15.829 | 16.572 | 10.6 | 10.782 | 2.476 | 36.203 | 12.365 | 17.144 | 10.707 | 53.969 | 0 | 80.304 | 0 | 57.789 | 0 | 104.482 | 0 | 72.512 | 0 | 146.035 | 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 | 0 | 0 |
| General & Administrative Expenses
| 508.419 | -119.507 | 199.09 | -279.954 | 453.972 | -90.307 | 144.586 | -368.441 | 431.5 | -110.578 | 184.584 | -165.6 | 466.773 | -24.18 | 249.261 | -163.494 | 131.663 | -47.077 | 118.973 | 90.583 | 289.632 | -32.333 | 112.138 | -255.327 | 143.951 | 108.142 | 112.237 | -322.045 | 305.445 | -41.674 | 124.935 | -70.753 | 165.07 | -48.676 | 125.172 | -196.856 | 136.129 | -52.645 | 109.06 | -210.917 | 122.163 | -41.473 | 148.808 | -260.691 | 178.054 | -56.016 | 142.394 | -240.394 | 172.141 | 159.692 | 125.175 | 165.395 | 104.098 | 148.927 | 97.611 | 139.041 | 113.113 | 129.483 | 76.96 | 86.211 | 71.353 | 116.245 | 48.511 | 38.672 | 68.063 | 59.841 | 95.833 | 86.967 | 55.293 | 46.74 | 37.068 | 35.124 | 33.077 | 9.45 | 20.612 | 19.214 | 21.32 | 26.88 | 18.316 | 22.666 | 13.115 | 20.034 | 12.189 | 13.62 | 8.588 | 13.175 | 13.095 | 15.265 | 9.987 | 0 | 17.683 |
| Selling & Marketing Expenses
| 134.954 | 31.549 | 108.857 | 37.266 | 119.288 | 86.589 | 88.086 | 114.839 | 66.43 | 108.504 | 38.872 | 337.274 | 18.077 | 0.437 | 31.292 | 294.108 | 18.484 | 3.049 | 26.755 | 126.115 | 128.277 | 218.179 | 21.985 | 132.991 | 79.87 | 81.968 | 115.208 | 79.745 | 151.246 | 118.139 | 121.74 | 113.053 | 159.11 | 60.033 | 174.694 | 152.364 | 103.479 | -14.708 | 321.996 | 320.29 | 252.251 | 183.536 | 112.38 | 172.059 | 67.576 | 58.295 | 86.425 | 32.371 | 65.334 | 62.651 | 59.299 | 79.26 | 64.1 | 68.161 | 39.527 | 57.281 | 57.219 | 66.281 | 59.321 | 47.903 | 58.998 | 42.383 | 20.613 | 28.972 | 39.487 | 41.543 | 22.759 | 25.437 | 20.122 | 9.227 | 6.205 | 6.176 | 7.77 | 3.691 | 10.05 | 11.358 | 7.327 | 14.403 | 5.292 | 8.644 | 5.643 | -0.394 | 19.892 | 14.419 | 5.767 | 10.638 | 12.339 | 9.688 | 9.287 | 0 | 14.752 |
| SG&A
| 643.373 | 180.242 | 311.25 | 180.604 | 573.26 | -3.717 | 232.672 | -253.602 | 497.93 | -2.075 | 223.455 | 171.674 | 484.85 | -23.744 | 280.553 | 130.614 | 150.147 | -44.028 | 145.728 | 216.698 | 417.908 | 185.846 | 134.122 | -122.336 | 223.821 | 190.11 | 227.445 | -242.3 | 456.691 | 76.465 | 246.675 | 42.3 | 324.18 | 11.357 | 299.866 | -44.491 | 239.608 | -67.353 | 431.055 | 109.372 | 374.414 | 142.063 | 261.189 | -88.633 | 245.63 | 2.279 | 228.82 | -208.023 | 237.474 | 222.343 | 184.474 | 244.655 | 168.198 | 217.088 | 137.138 | 196.322 | 170.332 | 195.764 | 136.282 | 134.114 | 130.351 | 158.629 | 69.124 | 67.644 | 107.551 | 101.384 | 118.592 | 112.404 | 75.415 | 55.967 | 43.273 | 41.299 | 40.847 | 13.142 | 30.662 | 30.572 | 28.646 | 41.283 | 23.608 | 31.31 | 18.758 | 19.64 | 32.081 | 28.04 | 14.354 | 23.813 | 25.434 | 24.953 | 19.274 | 0 | 32.435 |
| Other Expenses
| -234.462 | -12.871 | -2.285 | -6.652 | -2.521 | -19.489 | 130.538 | 785.441 | -158.284 | 469.628 | 201.217 | -239.773 | 10.755 | -24.391 | -16.326 | 158.752 | 88.542 | -1.27 | 20.117 | 53.879 | -48.733 | 24.692 | 24.12 | -62.803 | 6.031 | -59.081 | 14.837 | -327.757 | 96.239 | 26.114 | -1.353 | -640.904 | 0.04 | 9.628 | 697.209 | 87.265 | -0.877 | 25.808 | 0.186 | 51.147 | 1.302 | -0.701 | 4.367 | 29.492 | 83.049 | 70.392 | 2.042 | 12.276 | 5.764 | 12.457 | 5.909 | -40.639 | -2.201 | 3.397 | 19.407 | -19.437 | 4.135 | -3.321 | -16.933 | 85.545 | -21.841 | 13.156 | -1.251 | 5.999 | -2.015 | 2.606 | 0.724 | 19.242 | -0.328 | 63.575 | -1.068 | 12.427 | -2.797 | -1.326 | 4.422 | 4.233 | 5.562 | 7.591 | 6.228 | 13.545 | 4.018 | 9.63 | 2.625 | 5.516 | 3.245 | 0.4 | 0.768 | 2.241 | 2.848 | -2.552 | -0.001 |
| Operating Expenses
| 638.065 | 453.922 | 477.759 | 186.267 | 587.85 | 606.972 | 545.489 | 589.869 | 398.18 | 513.122 | 446.319 | 918.662 | 460.364 | 469.401 | 395.355 | 715.886 | 298.019 | 205.057 | 225.641 | 792.223 | 548.031 | 458.667 | 216.055 | 464.06 | 308.731 | 458.917 | 291.247 | 295.249 | 531.459 | 332.635 | 324.144 | 625.685 | 364.648 | 233.624 | 331.149 | 429.2 | 268.574 | 145.253 | 454.369 | 573.836 | 413.129 | 340.565 | 292.988 | 396.554 | 275.625 | 247.17 | 263.943 | 229.999 | 281.163 | 265.702 | 229.194 | 294.577 | 201.289 | 248.253 | 170.651 | 225.873 | 201.765 | 230.648 | 161.381 | 156.659 | 164.331 | 178.015 | 83.413 | 83.673 | 135.101 | 123.405 | 138.534 | 132.875 | 94.366 | 68.128 | 53.557 | 50.203 | 49.943 | 23.917 | 38.759 | 39.962 | 36.572 | 48.756 | 27.759 | 35.768 | 23.014 | 25.062 | 34.205 | 29.72 | 16.146 | 25.708 | 27.201 | 26.419 | 20.858 | 18.204 | 32.554 |
| Operating Income
| 1,925.183 | 1,931.014 | 1,316.967 | 1,767.48 | 2,245.811 | 1,844.914 | 2,166.012 | 2,268.495 | 2,079.188 | 3,811.687 | 2,742.348 | 1,472.573 | 1,242.171 | 1,570.003 | 1,061.507 | -291.912 | 428.78 | 239.389 | 129.866 | -1,581.694 | 2,273.831 | 252.103 | 55.209 | -46.74 | 3.589 | 414.235 | 115.797 | -146.383 | 356.513 | 430.868 | 416.746 | -832.825 | 251.787 | 225.996 | -308.655 | -1,005.652 | -555.75 | -230.585 | -58.9 | -12.811 | 45.78 | -131.589 | -187.468 | -212.665 | -41.918 | 89.564 | 115.556 | -301.964 | -76.592 | 347.243 | 388.85 | 228.455 | 316.855 | 529.528 | 363.826 | 200.037 | 331.074 | 444.241 | 581.676 | 275.506 | 281.351 | 232.639 | 31.537 | -47.659 | 593.128 | 599.311 | 455.31 | 308.774 | 472.72 | 271.707 | 249.769 | 171.881 | 127.323 | 213.839 | 114.438 | 157.299 | 173.905 | 214.405 | 165.047 | 145.138 | 144.733 | 152.335 | 75.23 | 82.362 | 36.934 | 68.404 | 51.594 | 26.308 | 39.158 | -56.725 | 156.227 |
| Operating Income Ratio
| 0.191 | 0.196 | 0.163 | 0.2 | 0.236 | 0.192 | 0.228 | 0.215 | 0.198 | 0.35 | 0.255 | 0.153 | 0.133 | 0.181 | 0.155 | -0.068 | 0.075 | 0.047 | 0.035 | -0.376 | 0.561 | 0.055 | 0.012 | -0.01 | 0.001 | 0.093 | 0.025 | -0.031 | 0.072 | 0.091 | 0.092 | -0.166 | 0.062 | 0.052 | -0.09 | -0.264 | -0.143 | -0.05 | -0.011 | -0.002 | 0.007 | -0.025 | -0.032 | -0.036 | -0.007 | 0.013 | 0.018 | -0.052 | -0.01 | 0.045 | 0.054 | 0.033 | 0.036 | 0.057 | 0.063 | 0.059 | 0.08 | 0.081 | 0.148 | 0.075 | 0.095 | 0.099 | 0.018 | -0.02 | 0.16 | 0.199 | 0.165 | 0.134 | 0.186 | 0.239 | 0.307 | 0.293 | 0.276 | 0.437 | 0.276 | 0.337 | 0.422 | 0.506 | 0.488 | 0.43 | 0.457 | 0.477 | 0.294 | 0.392 | 0.202 | 0.317 | 0.262 | 0.16 | 0.218 | -0.307 | 0.828 |
| Total Other Income Expenses Net
| -10.129 | -135.679 | -33.799 | -87.959 | -2.521 | -19.489 | -3.885 | -224.701 | 0.721 | -28.123 | 10.122 | -239.773 | 10.755 | -23.799 | -14.378 | 158.752 | 115.853 | -6.734 | 20.117 | 56.755 | -38.47 | 24.692 | 24.12 | -111.391 | 7.607 | -80.842 | 14.837 | -315.974 | 88.019 | 23.927 | -1.356 | -638.149 | -0.5 | 9.628 | 693.009 | 69.362 | -1.673 | 24.937 | -0.038 | 50.292 | 0.655 | -3.864 | 3.371 | 11.057 | 81.939 | -136.762 | -203.027 | -222.121 | -191.84 | 7.742 | 5.909 | -40.639 | -2.201 | 3.397 | 19.407 | -19.437 | 4.135 | -3.321 | -16.933 | 85.545 | -21.841 | 13.156 | -1.251 | 5.999 | -2.015 | 2.606 | 0.724 | 19.242 | -0.325 | -1.879 | -1.059 | -0.604 | -2.651 | -0.396 | -0.312 | -3.79 | -0.272 | 0.016 | 0.085 | -3.18 | 0.12 | 1.003 | 0.229 | 1.189 | 0.089 | -0.747 | -1.403 | -1.778 | 0.672 | -80.705 | -0.001 |
| Income Before Tax
| 1,915.054 | 1,861.148 | 1,418.352 | 1,803.094 | 2,243.291 | 1,825.426 | 2,162.127 | 2,043.793 | 2,079.909 | 3,783.564 | 2,752.47 | 1,232.799 | 1,252.926 | 1,545.612 | 1,045.181 | -133.159 | 517.322 | 238.119 | 149.984 | -1,527.815 | 2,225.098 | 276.795 | 79.329 | -109.543 | 9.621 | 355.153 | 130.634 | -466.524 | 448.657 | 453.465 | 415.39 | -1,480.566 | 251.287 | 235.624 | 384.361 | -936.116 | -557.423 | -205.648 | -58.938 | 37.48 | 46.436 | -135.453 | -183.1 | -201.608 | 40.686 | 158.657 | 117.599 | -311.906 | -70.829 | 354.984 | 394.76 | 187.816 | 314.654 | 532.924 | 383.233 | 180.6 | 335.209 | 440.92 | 564.743 | 361.051 | 259.51 | 245.794 | 30.285 | -41.66 | 591.113 | 601.917 | 456.035 | 328.016 | 472.391 | 269.827 | 248.701 | 171.277 | 124.711 | 213.443 | 114.127 | 153.509 | 173.633 | 214.421 | 165.133 | 141.958 | 144.853 | 153.337 | 75.459 | 83.55 | 37.023 | 67.658 | 50.191 | 24.529 | 39.83 | 50.467 | 43.751 |
| Income Before Tax Ratio
| 0.19 | 0.189 | 0.175 | 0.204 | 0.236 | 0.19 | 0.227 | 0.193 | 0.198 | 0.347 | 0.256 | 0.128 | 0.135 | 0.178 | 0.153 | -0.031 | 0.091 | 0.046 | 0.041 | -0.363 | 0.549 | 0.061 | 0.017 | -0.024 | 0.002 | 0.08 | 0.028 | -0.099 | 0.091 | 0.096 | 0.092 | -0.294 | 0.062 | 0.054 | 0.113 | -0.246 | -0.143 | -0.045 | -0.011 | 0.006 | 0.007 | -0.026 | -0.032 | -0.034 | 0.007 | 0.023 | 0.018 | -0.054 | -0.01 | 0.046 | 0.055 | 0.027 | 0.036 | 0.057 | 0.066 | 0.053 | 0.081 | 0.081 | 0.144 | 0.098 | 0.088 | 0.105 | 0.017 | -0.017 | 0.159 | 0.199 | 0.165 | 0.142 | 0.186 | 0.237 | 0.306 | 0.292 | 0.27 | 0.437 | 0.275 | 0.329 | 0.421 | 0.506 | 0.488 | 0.42 | 0.458 | 0.48 | 0.295 | 0.398 | 0.202 | 0.313 | 0.255 | 0.149 | 0.222 | 0.273 | 0.232 |
| Income Tax Expense
| 397.631 | 490.058 | 280.657 | -18.062 | 488.694 | 490.516 | 466.492 | 342.252 | 476.896 | 760.696 | 503.501 | 860.947 | 505.354 | 337.204 | 324.808 | 151.045 | 174.495 | 84.686 | 110.177 | 151.192 | 204.385 | 90.453 | 44.453 | 202.259 | 72.076 | 107.673 | 67.801 | 100.378 | 189.807 | 128.815 | 125.49 | 313.493 | 82.448 | 16.333 | 3.114 | -5.018 | 52.155 | -5.965 | 40.221 | 78.17 | 37.001 | 38.36 | 24.265 | -26.086 | 32.314 | 52.62 | 38.002 | -29.013 | 36.734 | 119.451 | 120.49 | -126.587 | 120.352 | 165.179 | 148.672 | 96.904 | 121.765 | 147.998 | 123.714 | 116.298 | 64.557 | 78.254 | 46.889 | 52.087 | 152.443 | 131.937 | 114.405 | 152.24 | 146.883 | 79.727 | 63.438 | 56.091 | 40.198 | 69.691 | 38.408 | 46.837 | 57.263 | 73.537 | 54.143 | 41.513 | 47.533 | 60.401 | 22.662 | 31.127 | 10.031 | 19.816 | 14.546 | 7.384 | 8.11 | 18.175 | 12.587 |
| Net Income
| 1,254.292 | 1,193.554 | 1,090.54 | 1,802.752 | 1,363.359 | 1,193.024 | 1,546.252 | 1,716.235 | 1,318.724 | 2,587.796 | 1,948.605 | 934.848 | 836.163 | 877.286 | 585.85 | -134.426 | 279.987 | 173.453 | 37.345 | -1,177.877 | 2,235.871 | 219.14 | 56.376 | -52.765 | -37.231 | 260.08 | 68.778 | -520.496 | 276.861 | 320.143 | 291.582 | -483.605 | 179.762 | 225.556 | 420.419 | -822.867 | -561.458 | -194.027 | -94.337 | -15.136 | 4.176 | -172.886 | -182.682 | -140.098 | 35.329 | 131.417 | 89.651 | -237.704 | -85.673 | 245.655 | 279.252 | 323.915 | 185.897 | 381.5 | 259.272 | 164.771 | 257.603 | 327.203 | 409.263 | 198.871 | 184.856 | 185.743 | 29.995 | 24.645 | 437.322 | 415.042 | 272.488 | 126.137 | 243.432 | 171.843 | 200.261 | 102.38 | 83.855 | 141.661 | 74.532 | 104.185 | 116.367 | 140.907 | 111.031 | 100.456 | 97.329 | 92.92 | 52.793 | 52.421 | 26.989 | 47.838 | 35.648 | 17.133 | 31.726 | 32.298 | 31.165 |
| Net Income Ratio
| 0.124 | 0.121 | 0.135 | 0.204 | 0.143 | 0.124 | 0.163 | 0.162 | 0.126 | 0.238 | 0.181 | 0.097 | 0.09 | 0.101 | 0.086 | -0.031 | 0.049 | 0.034 | 0.01 | -0.28 | 0.551 | 0.048 | 0.012 | -0.011 | -0.007 | 0.058 | 0.015 | -0.11 | 0.056 | 0.068 | 0.064 | -0.096 | 0.044 | 0.051 | 0.123 | -0.216 | -0.144 | -0.042 | -0.018 | -0.002 | 0.001 | -0.033 | -0.031 | -0.024 | 0.006 | 0.019 | 0.014 | -0.041 | -0.012 | 0.032 | 0.039 | 0.047 | 0.021 | 0.041 | 0.045 | 0.049 | 0.062 | 0.06 | 0.104 | 0.054 | 0.063 | 0.079 | 0.017 | 0.01 | 0.118 | 0.138 | 0.099 | 0.055 | 0.096 | 0.151 | 0.246 | 0.175 | 0.182 | 0.29 | 0.18 | 0.223 | 0.282 | 0.332 | 0.328 | 0.297 | 0.308 | 0.291 | 0.206 | 0.25 | 0.147 | 0.222 | 0.181 | 0.104 | 0.176 | 0.175 | 0.165 |
| EPS
| 0.56 | 0.53 | 0.49 | 0.81 | 0.61 | 0.53 | 0.69 | 0.77 | 0.59 | 1.16 | 0.87 | 0.17 | 0.38 | 0.39 | 0.26 | -0.073 | 0.15 | 0.093 | 0.02 | -0.62 | 1.18 | 0.12 | 0.03 | -0.029 | -0.02 | 0.14 | 0.036 | -0.28 | 0.15 | 0.17 | 0.15 | -0.26 | 0.094 | 0.12 | 0.22 | -0.43 | -0.3 | -0.1 | -0.05 | -0.007 | 0.002 | -0.091 | -0.097 | -0.074 | 0.019 | 0.069 | 0.047 | -0.12 | -0.05 | 0.15 | 0.15 | 0.19 | 0.098 | 0.23 | 0.15 | 0.1 | 0.15 | 0.2 | 0.24 | 0.12 | 0.11 | 0.11 | 0.018 | 0.015 | 0.26 | 0.24 | 0.16 | 0.075 | 0.14 | 0.1 | 0.12 | 0.061 | 0.05 | 0.084 | 0.044 | 0.062 | 0.069 | 0.084 | 0.066 | 0.06 | 0.058 | 0.055 | 0.031 | 0.031 | 0.016 | 0.029 | 0.021 | 0.01 | 0.019 | 0.019 | 0.02 |
| EPS Diluted
| 0.56 | 0.53 | 0.49 | 0.81 | 0.61 | 0.53 | 0.69 | 0.75 | 0.59 | 1.16 | 0.87 | 0.17 | 0.38 | 0.39 | 0.26 | -0.071 | 0.15 | 0.093 | 0.02 | -0.62 | 1.18 | 0.12 | 0.03 | -0.028 | -0.02 | 0.14 | 0.036 | -0.27 | 0.15 | 0.17 | 0.15 | -0.26 | 0.094 | 0.12 | 0.22 | -0.43 | -0.3 | -0.1 | -0.05 | -0.007 | 0.002 | -0.091 | -0.097 | -0.074 | 0.019 | 0.069 | 0.047 | -0.12 | -0.05 | 0.15 | 0.15 | 0.19 | 0.098 | 0.23 | 0.15 | 0.1 | 0.15 | 0.2 | 0.24 | 0.12 | 0.11 | 0.11 | 0.018 | 0.015 | 0.26 | 0.24 | 0.16 | 0.075 | 0.14 | 0.1 | 0.12 | 0.061 | 0.05 | 0.084 | 0.044 | 0.062 | 0.069 | 0.084 | 0.066 | 0.06 | 0.058 | 0.055 | 0.031 | 0.031 | 0.016 | 0.029 | 0.021 | 0.01 | 0.019 | 0.019 | 0.02 |
| EBITDA
| 1,945.815 | 2,565.45 | 1,971.83 | 2,488.316 | 2,675.889 | 2,408.093 | 2,715.681 | 2,766.058 | 2,649.308 | 4,361.68 | 2,968.296 | 1,662.627 | 1,554.246 | 2,515.154 | 1,543.62 | 487.858 | 805.878 | 600.675 | 596.959 | -707.958 | 3,024.957 | 1,327.918 | 535.304 | 174.398 | 445.497 | 286.57 | 277.387 | 371.955 | 817.243 | 916.722 | 1,238.865 | 1,829.017 | 1,033.524 | 1,321.911 | 137.513 | -464.04 | -116.026 | 200.853 | 383.851 | 478.343 | 379.372 | 341.062 | 95.071 | 366.082 | 136.555 | 470.956 | 621.241 | 143.967 | 121.011 | 607.522 | 574.132 | 537.921 | 597.267 | 815.232 | 547.188 | 405.098 | 456.381 | 731.359 | 684.927 | 639.476 | 375.617 | 405.913 | 112.37 | 283.928 | 685.05 | 742.189 | 537.282 | 404.22 | 547.951 | 316.545 | 440.146 | 219.03 | 283.868 | 266.11 | 160.741 | 208.537 | 214.227 | 252.535 | 188.541 | 211.083 | 166.329 | 185.964 | 93.35 | 92.522 | 30.777 | 83.688 | 64.227 | 22.149 | 42.282 | 127.681 | -32.554 |
| EBITDA Ratio
| 0.193 | 0.243 | 0.186 | 0.255 | 0.229 | 0.207 | 0.242 | 0.225 | 0.211 | 0.37 | 0.276 | 0.324 | 0.33 | 0.28 | 0.226 | 0.207 | 0.141 | 0.12 | 0.162 | -0.042 | 0.034 | 0.239 | 0.055 | 0.038 | 0.085 | 0.064 | 0.064 | 0.079 | 0.166 | 0.197 | 0.181 | 0.364 | 0.151 | 0.298 | 0.033 | -0.122 | -0.03 | 0.042 | 0.073 | 0.082 | 0.06 | 0.07 | 0.017 | 0.073 | 0.02 | 0.067 | 0.049 | 0.025 | 0.016 | 0.079 | 0.08 | 0.078 | 0.068 | 0.088 | 0.095 | 0.114 | 0.107 | 0.134 | 0.167 | 0.174 | 0.124 | 0.161 | 0.042 | 0.116 | 0.185 | 0.246 | 0.194 | 0.176 | 0.218 | 0.278 | 0.434 | 0.374 | 0.411 | 0.544 | 0.388 | 0.447 | 0.519 | 0.596 | 0.557 | 0.625 | 0.526 | 0.582 | 0.365 | 0.44 | 0.168 | 0.388 | 0.326 | 0.135 | 0.235 | 0.692 | -0.172 |