Jizhong Energy Resources Co., Ltd.
SZSE:000937.SZ
6.56 (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
| 4,374.76 | 4,495.018 | 5,052.426 | 3,703.707 | 5,603.533 | 6,827.519 | 7,924.881 | 6,986.072 | 9,063.248 | 10,754.568 | 9,232.472 | 9,444.169 | 9,012.165 | 6,992.31 | 5,975.598 | 4,703.301 | 5,526.584 | 5,347.842 | 5,064.827 | 4,782.214 | 5,552.476 | 5,759.051 | 5,646.313 | 5,159.479 | 5,514.929 | 5,427.804 | 5,356.199 | 4,965.465 | 5,189.383 | 5,147.845 | 5,079.062 | 4,662.838 | 3,354.195 | 2,939.096 | 2,679.53 | 2,453.344 | 2,957.979 | 3,534.782 | 3,590.905 | 3,257.684 | 4,275.696 | 5,193.005 | 5,530.462 | 5,419.354 | 5,869.322 | 7,039.602 | 7,505.421 | 6,917.866 | 6,561.223 | 8,132.088 | 8,461.219 | 8,506.153 | 9,669.721 | 9,240.029 | 10,153.178 | 5,691.941 | 8,530.525 | 8,371.026 | 7,695.669 | 12,877.266 | 2,487.318 | 2,667.237 | 2,213.717 | 2,202.557 | 2,591.002 | 2,646.407 | 1,835.92 | 1,472.935 | 1,313.94 | 1,309.668 | 1,205.111 | 995.009 | 954.48 | 910.829 | 834.359 | 772.261 | 802.109 | 848.824 | 786.258 | 673.332 | 666.129 | 614.985 | 454.762 | 353.929 | 291.974 | 294.481 | 345.527 | 308.101 | 384.584 | 358.723 | 347.755 |
| Cost of Revenue
| 3,116.461 | 3,239.327 | 3,207.505 | 2,043.262 | 3,838.805 | 4,662.621 | 4,972.822 | 4,915.059 | 5,823.885 | 7,299.921 | 6,479.48 | 5,906.607 | 6,959.672 | 5,413.769 | 4,618.828 | 3,536.525 | 4,249.171 | 4,009.73 | 3,971.032 | 3,402.422 | 4,341.895 | 4,501.145 | 4,453.088 | 3,397.067 | 4,263.39 | 4,107.051 | 3,930.828 | 3,583.356 | 3,997.304 | 3,956.794 | 3,823.574 | 3,577.419 | 2,609.686 | 2,294.008 | 2,098.597 | 2,935.631 | 2,348.611 | 2,852.845 | 2,880.629 | 2,446.613 | 3,542.288 | 4,248.287 | 4,302.001 | 3,494.549 | 4,916.745 | 5,718.477 | 5,458.188 | 5,098.933 | 4,868.331 | 5,829.86 | 5,847.43 | 6,155.361 | 7,367.122 | 6,831.826 | 7,852.766 | 3,599.888 | 6,631.463 | 6,382.093 | 5,916.26 | 9,669.4 | 1,802.217 | 2,051.363 | 1,325.232 | 1,134.06 | 820.077 | 1,649.086 | 1,113.096 | 974.74 | 815.693 | 827.512 | 741.997 | 549.554 | 642.141 | 587.818 | 512.894 | 506.077 | 469.971 | 435.158 | 394.977 | 395.062 | 333.607 | 399.633 | 299.827 | 218.064 | 196.104 | 192.02 | 228.646 | 257.908 | 219.009 | 181.425 | 209.928 |
| Gross Profit
| 1,258.299 | 1,255.691 | 1,844.921 | 1,660.445 | 1,764.728 | 2,164.898 | 2,952.06 | 2,071.013 | 3,239.363 | 3,454.647 | 2,752.993 | 3,537.561 | 2,052.492 | 1,578.541 | 1,356.77 | 1,166.777 | 1,277.413 | 1,338.112 | 1,093.795 | 1,379.792 | 1,210.582 | 1,257.906 | 1,193.225 | 1,762.412 | 1,251.539 | 1,320.754 | 1,425.372 | 1,382.109 | 1,192.079 | 1,191.051 | 1,255.487 | 1,085.418 | 744.509 | 645.088 | 580.934 | -482.287 | 609.368 | 681.937 | 710.276 | 811.071 | 733.407 | 944.718 | 1,228.461 | 1,924.804 | 952.578 | 1,321.125 | 2,047.232 | 1,818.933 | 1,692.892 | 2,302.227 | 2,613.789 | 2,350.792 | 2,302.599 | 2,408.203 | 2,300.412 | 2,092.054 | 1,899.062 | 1,988.933 | 1,779.409 | 3,207.866 | 685.101 | 615.874 | 888.485 | 1,068.497 | 1,770.926 | 997.321 | 722.825 | 498.195 | 498.248 | 482.156 | 463.114 | 445.455 | 312.339 | 323.011 | 321.465 | 266.184 | 332.138 | 413.666 | 391.281 | 278.27 | 332.522 | 215.352 | 154.934 | 135.865 | 95.87 | 102.461 | 116.882 | 50.193 | 165.575 | 177.298 | 137.827 |
| Gross Profit Ratio
| 0.288 | 0.279 | 0.365 | 0.448 | 0.315 | 0.317 | 0.373 | 0.296 | 0.357 | 0.321 | 0.298 | 0.375 | 0.228 | 0.226 | 0.227 | 0.248 | 0.231 | 0.25 | 0.216 | 0.289 | 0.218 | 0.218 | 0.211 | 0.342 | 0.227 | 0.243 | 0.266 | 0.278 | 0.23 | 0.231 | 0.247 | 0.233 | 0.222 | 0.219 | 0.217 | -0.197 | 0.206 | 0.193 | 0.198 | 0.249 | 0.172 | 0.182 | 0.222 | 0.355 | 0.162 | 0.188 | 0.273 | 0.263 | 0.258 | 0.283 | 0.309 | 0.276 | 0.238 | 0.261 | 0.227 | 0.368 | 0.223 | 0.238 | 0.231 | 0.249 | 0.275 | 0.231 | 0.401 | 0.485 | 0.683 | 0.377 | 0.394 | 0.338 | 0.379 | 0.368 | 0.384 | 0.448 | 0.327 | 0.355 | 0.385 | 0.345 | 0.414 | 0.487 | 0.498 | 0.413 | 0.499 | 0.35 | 0.341 | 0.384 | 0.328 | 0.348 | 0.338 | 0.163 | 0.431 | 0.494 | 0.396 |
| Reseach & Development Expenses
| 287.383 | 294.022 | 224.801 | 74.399 | 255.051 | 385.023 | 258.987 | 240.554 | 246.269 | 230.363 | 42.281 | 82.074 | 138.53 | 72.166 | 32.54 | 127.32 | 98.882 | 13.848 | 3.068 | 167.055 | 3.864 | 2.755 | 1.642 | 121.749 | 2.465 | 1.832 | 1.748 | 4.614 | 14.321 | 17.155 | 0 | 10.463 | 0 | 15.322 | 0 | 28.882 | 0 | 21.346 | 0 | 61.225 | 0 | 40.51 | 0 | 106.497 | 0 | 30.989 | 0 | 161.194 | 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 | -276.234 | 366.219 | -883.926 | 1,025.078 | -308.791 | 392.264 | -1,125.171 | 1,244.827 | -381.605 | 482.297 | -1,075.085 | 1,198.538 | -338.925 | 455.344 | -937.103 | 436.298 | -235.682 | 348.588 | -1,039.512 | 407.329 | -349.617 | 466.371 | -1,129.023 | 477.245 | -374.003 | 518.472 | -895.349 | 377.781 | -309.391 | 437.6 | -808.878 | 362.71 | -175.842 | 303.773 | -1,102.103 | 377.713 | -337.496 | 491.973 | -1,311.122 | 397.451 | -478.525 | 720.339 | -1,393.599 | 565.975 | -471.769 | 823.63 | -1,665.543 | 761.399 | 866.815 | 895.761 | -1,519.606 | 896.883 | -362.446 | 805.285 | -1,216.589 | 735.183 | 681.756 | 605.986 | 1,492.539 | 331.38 | 248.2 | 310.03 | 525.912 | 190.412 | 214.166 | 252.345 | 277.103 | 210.963 | 180.978 | 161.83 | 232.189 | 149.35 | 143.135 | 127.856 | 178.385 | 106.623 | 147.985 | 82.151 | 127.416 | 95.586 | 81.776 | 63.638 | 50.475 | 40.446 | 51.919 | 48.271 | 33.689 | 43.033 | 67.111 | 41.673 |
| Selling & Marketing Expenses
| 0 | 31.941 | 38.825 | 49.848 | 39.713 | 35.452 | 37.682 | 37.784 | 45.158 | 35.632 | 48.799 | 59.612 | 19.143 | 34.264 | 66.356 | -41.669 | 85.859 | 96.081 | 71.789 | 46.334 | 81.343 | 98.408 | 86.272 | 52.36 | 125.781 | 96.541 | 96.612 | 86.709 | 82.734 | 94.778 | 85.028 | 119.951 | 54.992 | 73.471 | 54.345 | 169.308 | 90.584 | 97.957 | 79.767 | 114.33 | 96.945 | 87.047 | 88.101 | 162.488 | 119.794 | 135.376 | 132.717 | 162.568 | 122.29 | 161.385 | 157.993 | 222.164 | 136.766 | 157.518 | 135.209 | 243.58 | 130.663 | 117.259 | 85.918 | 263.877 | 48.378 | 51.199 | 43.657 | 51.235 | 46.114 | 38.437 | 33.239 | 26.455 | 27.118 | 30.49 | 35.256 | 30.223 | 18.517 | 15.916 | 17.963 | 28.598 | 15.332 | 17.694 | 15.809 | 17.365 | 14.779 | 15.826 | 10.305 | 10.139 | 6.095 | 9.927 | 10.887 | 15.933 | 20.068 | 20.818 | 15.066 |
| SG&A
| 437.146 | 291.556 | 401.364 | 435.172 | 1,064.791 | -273.339 | 429.946 | -1,087.386 | 1,289.985 | -345.973 | 531.096 | -1,015.472 | 1,217.681 | -304.661 | 521.7 | -978.772 | 522.157 | -139.601 | 420.377 | -993.178 | 488.672 | -251.209 | 552.643 | -1,076.664 | 603.025 | -277.462 | 615.084 | -808.64 | 460.515 | -214.613 | 522.628 | -688.927 | 417.702 | -102.371 | 358.118 | -932.795 | 468.297 | -239.539 | 571.741 | -1,196.791 | 494.396 | -391.478 | 808.44 | -1,231.111 | 685.769 | -336.393 | 956.347 | -1,502.975 | 883.69 | 1,028.201 | 1,053.754 | -1,297.442 | 1,033.649 | -204.928 | 940.494 | -973.01 | 865.846 | 799.015 | 691.905 | 1,756.417 | 379.758 | 299.399 | 353.687 | 577.147 | 236.525 | 252.603 | 285.584 | 303.558 | 238.081 | 211.468 | 197.086 | 262.411 | 167.868 | 159.051 | 145.819 | 206.983 | 121.955 | 165.679 | 97.96 | 144.782 | 110.365 | 97.602 | 73.943 | 60.614 | 46.541 | 61.847 | 59.159 | 49.622 | 63.101 | 87.929 | 56.739 |
| Other Expenses
| -16.948 | -18.356 | 7.666 | -102.389 | -21.835 | -23.054 | 302.317 | 1,752.044 | -516.913 | 1,133.708 | 312.473 | 1,975.883 | -564.981 | 32.11 | -16.921 | -59.073 | -21.572 | -25.09 | -36.507 | -188.503 | -31.133 | -36.003 | -14.43 | -90.346 | -34.126 | -132.17 | -40.757 | -146.722 | -34.149 | -35.569 | -20.283 | 131.647 | -1.554 | 0.124 | -19.211 | 84.022 | -5.135 | 83.372 | -7.257 | 63 | -44.293 | -0.824 | 38.363 | 86.992 | 14.112 | 60.786 | 8.535 | 112.624 | 63.679 | 20.62 | 16.41 | 149.902 | 8.019 | 30.327 | 20.635 | 312.628 | 0.582 | -2.911 | -2.795 | 97.457 | 4.728 | -5.962 | -4.938 | -11.502 | -8.965 | -11.027 | 3.872 | 11.822 | 8.833 | 5.736 | 8.282 | 20.022 | 17.492 | 16.916 | 11.271 | 30 | -23.59 | 18.758 | 8.467 | 7.031 | -17.989 | 7.989 | 8.269 | 3.217 | 0.203 | 3.476 | 5.095 | 13.404 | 8.058 | 4.578 | 1.472 |
| Operating Expenses
| 741.477 | 603.934 | 618.499 | 611.96 | 876.811 | 997.763 | 991.25 | 905.213 | 1,019.341 | 1,018.098 | 885.849 | 1,042.485 | 791.231 | 700.994 | 720.985 | 813.498 | 732.138 | 619.599 | 532.11 | 874.237 | 614.771 | 645.757 | 621.197 | 947.571 | 752.647 | 671.245 | 755.48 | 896.489 | 596.651 | 572.737 | 651.125 | 679.078 | 487.444 | 502.43 | 405.259 | 759.193 | 528.309 | 713.327 | 635.305 | 841.796 | 558.308 | 797.067 | 881.304 | 1,332.312 | 734.486 | 948.021 | 1,052.967 | 1,381.725 | 970.965 | 1,125.512 | 1,157.568 | 1,473.506 | 1,137.279 | 1,018.375 | 1,040.226 | 1,519.352 | 952.884 | 876.406 | 783.878 | 1,888.756 | 410.527 | 333.137 | 389.654 | 606.533 | 274.616 | 289.41 | 311.37 | 323.888 | 259.862 | 233.604 | 217.821 | 280.671 | 180.487 | 170.121 | 156.308 | 216.451 | 131.861 | 176.797 | 108.922 | 154.164 | 119.523 | 106.276 | 78.83 | 64.57 | 49.598 | 65.409 | 63.58 | 53.026 | 68.377 | 92.702 | 61.438 |
| Operating Income
| 516.822 | 651.757 | 1,226.422 | 1,048.485 | 759.972 | 1,058.637 | 3,415.631 | 1,011.887 | 2,130.934 | 2,431.457 | 1,661.039 | 2,299.796 | 1,146.768 | 861.59 | 487.501 | 294.196 | 476.051 | 613.559 | 448.376 | 576.044 | 469.821 | 552.857 | 450.471 | 244.38 | 394.379 | 616.48 | 492.378 | 423.742 | 445.648 | 461.15 | 437.345 | 124.848 | 115 | 5.833 | 28.598 | 112.96 | -28.282 | -71.393 | 4.729 | -251.357 | 63.012 | -27.07 | 101.783 | 349.99 | 84.946 | 428.714 | 748.145 | 456.688 | 451.284 | 991.193 | 1,096.371 | 775.097 | 958.397 | 1,180.733 | 1,078.643 | 451.133 | 831.151 | 890.963 | 865.528 | 1,217.525 | 260.174 | 322.729 | 498.915 | 269.685 | 1,443.734 | 686.192 | 404.169 | 181.113 | 228.91 | 202.975 | 235.177 | 175.228 | 140.615 | 160.993 | 171.592 | 61.357 | 208.623 | 248.226 | 287.204 | 123.789 | 218.071 | 114.216 | 80.347 | 80.083 | 50.167 | 39.66 | 53.397 | 1.353 | 102.838 | 87.897 | 78.785 |
| Operating Income Ratio
| 0.118 | 0.145 | 0.243 | 0.283 | 0.136 | 0.155 | 0.431 | 0.145 | 0.235 | 0.226 | 0.18 | 0.244 | 0.127 | 0.123 | 0.082 | 0.063 | 0.086 | 0.115 | 0.089 | 0.12 | 0.085 | 0.096 | 0.08 | 0.047 | 0.072 | 0.114 | 0.092 | 0.085 | 0.086 | 0.09 | 0.086 | 0.027 | 0.034 | 0.002 | 0.011 | 0.046 | -0.01 | -0.02 | 0.001 | -0.077 | 0.015 | -0.005 | 0.018 | 0.065 | 0.014 | 0.061 | 0.1 | 0.066 | 0.069 | 0.122 | 0.13 | 0.091 | 0.099 | 0.128 | 0.106 | 0.079 | 0.097 | 0.106 | 0.112 | 0.095 | 0.105 | 0.121 | 0.225 | 0.122 | 0.557 | 0.259 | 0.22 | 0.123 | 0.174 | 0.155 | 0.195 | 0.176 | 0.147 | 0.177 | 0.206 | 0.079 | 0.26 | 0.292 | 0.365 | 0.184 | 0.327 | 0.186 | 0.177 | 0.226 | 0.172 | 0.135 | 0.155 | 0.004 | 0.267 | 0.245 | 0.227 |
| Total Other Income Expenses Net
| -126.188 | -174.875 | -135.322 | 390.065 | -21.835 | -23.054 | -27.31 | -88.852 | -22.548 | -66.717 | -30.41 | -76.115 | -14.843 | -58.882 | -165.205 | -118.156 | -90.797 | -130.044 | -149.816 | -118.014 | -157.122 | -95.295 | -135.987 | -660.807 | -138.639 | -165.198 | -218.271 | -207.11 | -184.291 | -193.808 | -187.351 | -155.585 | -144.091 | -140.516 | -166.704 | 1,431.711 | -120.299 | 39.794 | -78.724 | -169.203 | -157.128 | -178.023 | -207.066 | -172.361 | -120.685 | 116.152 | -237.659 | 109.609 | -207.179 | -170.479 | -343.877 | 22.886 | -199.332 | -179.383 | -160.988 | 168.014 | -115.45 | -225.628 | -132.798 | -140.527 | -9.806 | 29.393 | -4.854 | -204.023 | -64.173 | -32.964 | -3.413 | -23.032 | -0.583 | -40.52 | -1.833 | -7.893 | -5.777 | -2.779 | -4.341 | 4.606 | -35.18 | 4.564 | -3.726 | -10.281 | -33.79 | -3.284 | -3.907 | -20.092 | -8.594 | -8.112 | -0.524 | -0.243 | -0.288 | -1.431 | -3.319 |
| Income Before Tax
| 390.634 | 476.883 | 1,091.1 | 1,438.549 | 738.137 | 1,035.583 | 3,388.32 | 923.035 | 2,108.386 | 2,364.74 | 1,630.63 | 2,223.681 | 1,131.925 | 818.665 | 470.58 | 235.123 | 454.478 | 588.469 | 411.869 | 387.541 | 438.688 | 516.853 | 436.042 | 154.034 | 360.254 | 484.31 | 451.621 | 278.51 | 411.137 | 424.505 | 417.011 | 250.756 | 112.974 | 2.142 | 8.971 | 190.23 | -39.24 | 8.404 | -3.753 | -199.927 | 17.972 | -30.372 | 140.091 | 420.131 | 97.407 | 489.256 | 756.606 | 546.817 | 514.748 | 1,006.237 | 1,112.344 | 900.172 | 965.988 | 1,210.444 | 1,099.197 | 740.716 | 830.728 | 886.899 | 862.734 | 1,178.583 | 264.767 | 312.13 | 493.977 | 257.941 | 1,432.138 | 674.947 | 408.042 | 151.276 | 237.804 | 208.032 | 243.46 | 176.071 | 142.092 | 164.01 | 171.839 | 68.88 | 175.065 | 252.511 | 287.152 | 122.323 | 189.645 | 113.999 | 80.406 | 62.402 | 44.024 | 33.621 | 55.635 | 2.962 | 103.903 | 87.82 | 76.663 |
| Income Before Tax Ratio
| 0.089 | 0.106 | 0.216 | 0.388 | 0.132 | 0.152 | 0.428 | 0.132 | 0.233 | 0.22 | 0.177 | 0.235 | 0.126 | 0.117 | 0.079 | 0.05 | 0.082 | 0.11 | 0.081 | 0.081 | 0.079 | 0.09 | 0.077 | 0.03 | 0.065 | 0.089 | 0.084 | 0.056 | 0.079 | 0.082 | 0.082 | 0.054 | 0.034 | 0.001 | 0.003 | 0.078 | -0.013 | 0.002 | -0.001 | -0.061 | 0.004 | -0.006 | 0.025 | 0.078 | 0.017 | 0.07 | 0.101 | 0.079 | 0.078 | 0.124 | 0.131 | 0.106 | 0.1 | 0.131 | 0.108 | 0.13 | 0.097 | 0.106 | 0.112 | 0.092 | 0.106 | 0.117 | 0.223 | 0.117 | 0.553 | 0.255 | 0.222 | 0.103 | 0.181 | 0.159 | 0.202 | 0.177 | 0.149 | 0.18 | 0.206 | 0.089 | 0.218 | 0.297 | 0.365 | 0.182 | 0.285 | 0.185 | 0.177 | 0.176 | 0.151 | 0.114 | 0.161 | 0.01 | 0.27 | 0.245 | 0.22 |
| Income Tax Expense
| 104.403 | 111.233 | 249.128 | 220.335 | 40.69 | 207.001 | 497.874 | 272.69 | 493.405 | 602.884 | 437.311 | 563.962 | 231.279 | 195.715 | 141.807 | 106.084 | 82.923 | 151.046 | 140.146 | 134.3 | 110.219 | 191.406 | 140.049 | 142.779 | 22.844 | 112.771 | 122.668 | 34.763 | 133.401 | 142.745 | 130.661 | 91.021 | 47.643 | 22.644 | 53.727 | -295.075 | 21.316 | 88.142 | 37.845 | -87.198 | 59.285 | 42.618 | 76.71 | 96.782 | 86.309 | 204.646 | 253.249 | 130.782 | 145.434 | 332.92 | 256.24 | 273.974 | 252.663 | 338.42 | 263.531 | 181.28 | 225.437 | 223.542 | 203.691 | 330.436 | 88.057 | 94.307 | 124.208 | 127.411 | 367.304 | 181.315 | 100.763 | 26.414 | 78.199 | 74.034 | 76.401 | 17.488 | 48.777 | 52.105 | 51.511 | 14.955 | 57.771 | 83.329 | 94.76 | -1.621 | 62.583 | 37.62 | 26.534 | 14.915 | 12.622 | 13.001 | 18.359 | -10.377 | 32.938 | 35.074 | 25.299 |
| Net Income
| 212.666 | 293.31 | 708.201 | 1,028.332 | 548.913 | 663.782 | 2,706.27 | 650.345 | 1,413.754 | 1,587.287 | 983.78 | 1,372.431 | 707.307 | 498.645 | 160.964 | -34.582 | 257.653 | 362.268 | 227.266 | 169.758 | 256.273 | 223.118 | 234.248 | 23.295 | 243.569 | 317.898 | 287.261 | 222.963 | 270.832 | 285.601 | 284.945 | 162.859 | 71.957 | 4.957 | 4.203 | 350.123 | -4.696 | 1.375 | 5.01 | -16.413 | -11.918 | -21.046 | 73.75 | 343.195 | 49.639 | 283.49 | 507.68 | 415.749 | 396.693 | 631.908 | 806.206 | 677.672 | 702.215 | 834.998 | 834.456 | 557.979 | 598.26 | 625.245 | 650.994 | 850.553 | 172.8 | 223.648 | 359.488 | 119.544 | 1,038.897 | 504.568 | 357.217 | 120.927 | 156.334 | 131.009 | 162.772 | 157.776 | 93.314 | 111.905 | 120.328 | 53.926 | 117.293 | 169.183 | 192.392 | 123.943 | 127.062 | 76.379 | 53.872 | 47.487 | 31.402 | 20.62 | 37.275 | 13.34 | 70.965 | 52.746 | 51.364 |
| Net Income Ratio
| 0.049 | 0.065 | 0.14 | 0.278 | 0.098 | 0.097 | 0.341 | 0.093 | 0.156 | 0.148 | 0.107 | 0.145 | 0.078 | 0.071 | 0.027 | -0.007 | 0.047 | 0.068 | 0.045 | 0.035 | 0.046 | 0.039 | 0.041 | 0.005 | 0.044 | 0.059 | 0.054 | 0.045 | 0.052 | 0.055 | 0.056 | 0.035 | 0.021 | 0.002 | 0.002 | 0.143 | -0.002 | 0 | 0.001 | -0.005 | -0.003 | -0.004 | 0.013 | 0.063 | 0.008 | 0.04 | 0.068 | 0.06 | 0.06 | 0.078 | 0.095 | 0.08 | 0.073 | 0.09 | 0.082 | 0.098 | 0.07 | 0.075 | 0.085 | 0.066 | 0.069 | 0.084 | 0.162 | 0.054 | 0.401 | 0.191 | 0.195 | 0.082 | 0.119 | 0.1 | 0.135 | 0.159 | 0.098 | 0.123 | 0.144 | 0.07 | 0.146 | 0.199 | 0.245 | 0.184 | 0.191 | 0.124 | 0.118 | 0.134 | 0.108 | 0.07 | 0.108 | 0.043 | 0.185 | 0.147 | 0.148 |
| EPS
| 0.06 | 0.083 | 0.2 | 0.29 | 0.16 | 0.19 | 0.77 | 0.18 | 0.4 | 0.45 | 0.28 | 0.47 | 0.2 | 0.14 | 0.046 | -0.01 | 0.073 | 0.1 | 0.064 | 0.048 | 0.072 | 0.063 | 0.066 | 0.007 | 0.069 | 0.09 | 0.081 | 0.063 | 0.077 | 0.081 | 0.081 | 0.046 | 0.02 | 0.001 | 0.001 | 0.1 | -0.001 | 0 | 0.002 | -0.006 | -0.015 | -0.007 | 0.025 | 0.11 | 0.017 | 0.094 | 0.17 | 0.14 | 0.13 | 0.21 | 0.27 | 0.23 | 0.23 | 0.28 | 0.28 | 0.19 | 0.2 | 0.21 | 0.22 | 0.42 | 0.058 | 0.11 | 0.12 | 0.058 | 0.51 | 0.25 | 0.17 | 0.059 | 0.076 | 0.065 | 0.082 | 0.078 | 0.046 | 0.056 | 0.058 | 0.027 | 0.058 | 0.084 | 0.085 | 0.062 | 0.058 | 0.038 | 0.024 | 0.024 | 0.014 | 0.01 | 0.017 | 0.007 | 0.035 | 0.026 | 0.023 |
| EPS Diluted
| 0.06 | 0.083 | 0.2 | 0.29 | 0.16 | 0.19 | 0.77 | 0.18 | 0.4 | 0.45 | 0.28 | 0.47 | 0.2 | 0.14 | 0.046 | -0.01 | 0.073 | 0.1 | 0.064 | 0.048 | 0.072 | 0.063 | 0.066 | 0.007 | 0.069 | 0.09 | 0.081 | 0.063 | 0.077 | 0.081 | 0.081 | 0.046 | 0.02 | 0.001 | 0.001 | 0.1 | -0.001 | 0 | 0.002 | -0.006 | -0.015 | -0.007 | 0.025 | 0.11 | 0.017 | 0.094 | 0.17 | 0.14 | 0.13 | 0.21 | 0.27 | 0.23 | 0.23 | 0.28 | 0.28 | 0.19 | 0.2 | 0.21 | 0.22 | 0.42 | 0.058 | 0.11 | 0.12 | 0.058 | 0.51 | 0.25 | 0.17 | 0.059 | 0.076 | 0.065 | 0.082 | 0.078 | 0.046 | 0.056 | 0.058 | 0.027 | 0.058 | 0.084 | 0.085 | 0.062 | 0.058 | 0.038 | 0.024 | 0.024 | 0.014 | 0.01 | 0.017 | 0.007 | 0.035 | 0.026 | 0.023 |
| EBITDA
| 534.847 | 1,171.278 | 1,252.804 | 1,589.242 | 850.78 | 1,157.823 | 3,546.988 | 904.743 | 2,229.344 | 2,404.139 | 1,850.994 | 2,598.562 | 1,146.291 | 1,063.76 | 640.352 | 323.843 | 601.64 | 739.208 | 602.1 | 455.31 | 702.367 | 681.979 | 632.298 | 814.671 | 557.291 | 558.458 | 713.961 | 295.687 | 612.655 | 598.733 | 625.306 | 496.372 | 266.906 | 147.309 | 188.653 | 882.808 | 101.903 | 276.148 | 35.19 | 153.261 | 154.605 | 147.161 | 416.073 | 1,011.873 | 198.015 | 407.88 | 1,079.281 | 476.645 | 806.323 | 1,219.075 | 1,629.102 | 932.591 | 1,188.732 | 1,371.333 | 1,345.866 | 343.449 | 996.136 | 1,033.92 | 1,075.743 | 1,447.35 | 274.39 | 273.277 | 488.534 | 364.356 | 1,540.754 | 722.712 | 409.662 | 175.767 | 238.325 | 228.186 | 245.293 | 309.615 | 207.319 | 242.68 | 231.938 | 128.373 | 257.125 | 261.066 | 282.359 | 128.647 | 212.999 | 165.856 | 120.867 | 69.622 | 46.272 | 71.095 | 93.276 | 21.042 | 89.936 | 91.859 | 76.389 |
| EBITDA Ratio
| 0.122 | 0.261 | 0.248 | 0.429 | 0.152 | 0.17 | 0.448 | 0.13 | 0.246 | 0.224 | 0.2 | 0.275 | 0.127 | 0.152 | 0.107 | 0.069 | 0.109 | 0.138 | 0.119 | 0.095 | 0.126 | 0.118 | 0.112 | 0.158 | 0.101 | 0.103 | 0.133 | 0.06 | 0.118 | 0.116 | 0.123 | 0.106 | 0.08 | 0.05 | 0.07 | 0.36 | 0.034 | 0.078 | 0.01 | 0.047 | 0.036 | 0.028 | 0.075 | 0.187 | 0.034 | 0.058 | 0.144 | 0.069 | 0.123 | 0.15 | 0.193 | 0.11 | 0.123 | 0.148 | 0.133 | 0.06 | 0.117 | 0.124 | 0.14 | 0.112 | 0.11 | 0.102 | 0.221 | 0.165 | 0.595 | 0.273 | 0.223 | 0.119 | 0.181 | 0.174 | 0.204 | 0.311 | 0.217 | 0.266 | 0.278 | 0.166 | 0.321 | 0.308 | 0.359 | 0.191 | 0.32 | 0.27 | 0.266 | 0.197 | 0.158 | 0.241 | 0.27 | 0.068 | 0.234 | 0.256 | 0.22 |