Huadong Medicine Co., Ltd
SZSE:000963.SZ
39.9 (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
| 10,512.589 | 10,499.582 | 10,354.475 | 10,151.726 | 10,009.186 | 10,270.813 | 10,114.531 | 9,856.08 | 9,660.543 | 9,265.385 | 8,932.579 | 8,635.824 | 8,748.039 | 8,282.806 | 8,896.632 | 8,182.182 | 8,839.942 | 8,062.864 | 8,598.07 | 7,817.813 | 9,379.218 | 8,543.519 | 9,705.148 | 7,458.9 | 7,879.524 | 7,488.205 | 7,836.745 | 6,380.952 | 7,359.929 | 6,941.588 | 7,149.354 | 6,459.718 | 6,676.325 | 6,077.927 | 6,165.698 | 5,571.026 | 5,772.857 | 5,172.059 | 5,211.443 | 4,767.088 | 5,069.125 | 4,607.892 | 4,503.275 | 4,027.651 | 4,585.094 | 4,120.982 | 3,984.26 | 3,511.217 | 4,021.943 | 3,529.958 | 3,516.113 | 2,936.428 | 2,974.27 | 2,661.376 | 2,559.299 | 2,442.65 | 2,253.345 | 2,266.97 | 2,008.871 | 2,475.002 | 2,062.757 | 1,620.178 | 1,666.936 | 1,461.9 | 1,587.269 | 1,361.621 | 1,605.696 | 1,167.369 | 1,370.579 | 1,051.826 | 1,263.639 | 936.713 | 1,145.423 | 774.366 | 1,085.953 | 797.836 | 1,041.746 | 743.097 | 901.554 | 712.999 | 827.765 | 654.852 | 686.859 | 560.27 | 602.252 | 567.909 | 595.281 | 513.067 | 601.778 | 467.297 | 486.311 |
| Cost of Revenue
| 7,122 | 7,096.71 | 7,076.397 | 6,855.043 | 6,794.015 | 7,126.694 | 6,790.724 | 6,675.669 | 6,763.454 | 6,328.475 | 5,914.899 | 6,137.106 | 6,230.845 | 5,784.286 | 5,805.133 | 5,897.831 | 6,030.257 | 5,526.735 | 5,095.658 | 5,393.504 | 6,530.012 | 5,840.186 | 6,323.022 | 5,418.899 | 5,690.199 | 5,309.468 | 5,356.14 | 4,723.028 | 5,500.032 | 5,202.194 | 5,136.464 | 5,072.756 | 5,136.839 | 4,586.604 | 4,422.906 | 4,295.195 | 4,453.766 | 3,972.408 | 3,796.414 | 3,756.753 | 4,044.376 | 3,566.314 | 3,415.222 | 3,145.208 | 3,760.294 | 3,301.595 | 3,134.283 | 2,815.534 | 3,279.814 | 2,833.455 | 2,801.049 | 2,350.519 | 2,402.472 | 2,115.918 | 2,077.698 | 1,996.102 | 1,829.708 | 1,847.888 | 1,614.839 | 1,908.972 | 1,705.302 | 1,290.614 | 1,356.853 | 1,151.163 | 1,298.945 | 1,074.875 | 1,326.438 | 845.713 | 1,134.844 | 800.047 | 1,033.647 | 717.879 | 954.678 | 599.427 | 903.004 | 621.03 | 881.562 | 589.702 | 766.106 | 572.675 | 701.256 | 535.188 | 583.371 | 442.898 | 512.428 | 475.636 | 514.385 | 430.198 | 522.875 | 0 | 0 |
| Gross Profit
| 3,390.589 | 3,402.872 | 3,278.077 | 3,296.683 | 3,215.171 | 3,144.119 | 3,323.807 | 3,180.412 | 2,897.089 | 2,936.91 | 3,017.68 | 2,498.718 | 2,517.195 | 2,498.519 | 3,091.499 | 2,284.351 | 2,809.685 | 2,536.129 | 3,502.412 | 2,424.309 | 2,849.206 | 2,703.334 | 3,382.126 | 2,040.001 | 2,189.325 | 2,178.738 | 2,480.605 | 1,657.924 | 1,859.897 | 1,739.394 | 2,012.89 | 1,386.961 | 1,539.486 | 1,491.323 | 1,742.792 | 1,275.83 | 1,319.091 | 1,199.651 | 1,415.029 | 1,010.335 | 1,024.749 | 1,041.578 | 1,088.052 | 882.444 | 824.8 | 819.387 | 849.976 | 695.683 | 742.128 | 696.503 | 715.064 | 585.909 | 571.797 | 545.457 | 481.601 | 446.548 | 423.637 | 419.082 | 394.032 | 566.03 | 357.454 | 329.564 | 310.082 | 310.737 | 288.324 | 286.746 | 279.258 | 321.656 | 235.734 | 251.779 | 229.992 | 218.834 | 190.745 | 174.939 | 182.949 | 176.806 | 160.184 | 153.395 | 135.448 | 140.324 | 126.509 | 119.664 | 103.489 | 117.372 | 89.824 | 92.273 | 80.896 | 82.869 | 78.903 | 467.297 | 486.311 |
| Gross Profit Ratio
| 0.323 | 0.324 | 0.317 | 0.325 | 0.321 | 0.306 | 0.329 | 0.323 | 0.3 | 0.317 | 0.338 | 0.289 | 0.288 | 0.302 | 0.347 | 0.279 | 0.318 | 0.315 | 0.407 | 0.31 | 0.304 | 0.316 | 0.348 | 0.273 | 0.278 | 0.291 | 0.317 | 0.26 | 0.253 | 0.251 | 0.282 | 0.215 | 0.231 | 0.245 | 0.283 | 0.229 | 0.228 | 0.232 | 0.272 | 0.212 | 0.202 | 0.226 | 0.242 | 0.219 | 0.18 | 0.199 | 0.213 | 0.198 | 0.185 | 0.197 | 0.203 | 0.2 | 0.192 | 0.205 | 0.188 | 0.183 | 0.188 | 0.185 | 0.196 | 0.229 | 0.173 | 0.203 | 0.186 | 0.213 | 0.182 | 0.211 | 0.174 | 0.276 | 0.172 | 0.239 | 0.182 | 0.234 | 0.167 | 0.226 | 0.168 | 0.222 | 0.154 | 0.206 | 0.15 | 0.197 | 0.153 | 0.183 | 0.151 | 0.209 | 0.149 | 0.162 | 0.136 | 0.162 | 0.131 | 1 | 1 |
| Reseach & Development Expenses
| 305.556 | 338.494 | 281.64 | 406.098 | 282.381 | 292.913 | 265.494 | 227.813 | 221.562 | 247.389 | 319.207 | 252.047 | 290.04 | 217.551 | 220.006 | 236.828 | 210.212 | 216.356 | 263.33 | 360.71 | 243.558 | 311.203 | 157.466 | 240.034 | 201.96 | 171.204 | 92.844 | 647.693 | 111.364 | 0 | 0 | 264.095 | 0 | 98 | 0 | 217.744 | 0 | 76.074 | 0 | 202.859 | 0 | 72.789 | 0 | 160.852 | 0 | 74.556 | 0 | 125.23 | 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
| 854.281 | -10.427 | 335.169 | -639.429 | 840.276 | -64.526 | 330.086 | -434.757 | 770.383 | -114.168 | 302.601 | -344.564 | 673.075 | -90.685 | 277.543 | -309.441 | 268.67 | -27.565 | 196.704 | -237.195 | 246.638 | 30.734 | 206.512 | -145.957 | 185.162 | -100.184 | 245.778 | -408.569 | 262.477 | -65.977 | 169.785 | -285.955 | 125.903 | -58.897 | 177.711 | -223.565 | 165.949 | -40.751 | 127.92 | -179.087 | 145.327 | -35.917 | 121.96 | -169.588 | 119.36 | -378.789 | 440.329 | -163.564 | 136.948 | -78.15 | 105.647 | -173.926 | 130.456 | -40.402 | 79.77 | -157.658 | 76.542 | 83.497 | 66.31 | 76.012 | 58.68 | 53.317 | 58.996 | 55.297 | 66.85 | 61.873 | 58.139 | 65.959 | 50.433 | 48.805 | 47.591 | 66.704 | 43.637 | 45.915 | 44.063 | 56.113 | 36.536 | 42.074 | 37.058 | 56.035 | 39.441 | 48.424 | 28.545 | 50.708 | 29.767 | 39.794 | 26.345 | 33.346 | 21.154 | 0 | 0 |
| Selling & Marketing Expenses
| 2,800.921 | 1,700.561 | 1,574.262 | 1,983.061 | 1,578.565 | 1,441.169 | 1,642.617 | 1,831.227 | 1,470.546 | 1,599.472 | 1,433.493 | 1,258.796 | 1,186.502 | 1,330.236 | 1,648.517 | 1,320.202 | 1,494.57 | 1,231.94 | 1,936.667 | 1,248.523 | 1,519.079 | 1,194.845 | 1,858.883 | 941.82 | 1,057.822 | 982.695 | 1,339.047 | 847.388 | 969.094 | 785.524 | 1,126.906 | 716.127 | 902.116 | 719.468 | 960.912 | 693.287 | 764.823 | 537.22 | 774.13 | 535.78 | 562.377 | 475.084 | 554.707 | 473.557 | 436.596 | 811.956 | 17.638 | 369.22 | 351.331 | 350.604 | 366.54 | 371.777 | 245.575 | 278.214 | 224.186 | 302.479 | 208.595 | 182.809 | 178.03 | 192.266 | 175.247 | 154.285 | 144.9 | 137.533 | 139.83 | 129.508 | 125.995 | 117.086 | 125.649 | 111.72 | 94.361 | 93.216 | 98.588 | 92.858 | 83.795 | 78.305 | 83.314 | 73.09 | 63.856 | 61.831 | 60.422 | 51.765 | 48.356 | 48.578 | 40.598 | 35.49 | 41.262 | 33.635 | 36.539 | 0 | 0 |
| SG&A
| 3,655.202 | 2,097.634 | 1,909.431 | 2,200.327 | 2,418.841 | 1,376.643 | 1,972.703 | 1,396.471 | 2,240.929 | 1,485.304 | 1,736.094 | 914.233 | 1,859.577 | 1,239.552 | 1,926.06 | 1,010.761 | 1,763.241 | 1,204.375 | 2,133.371 | 1,011.328 | 1,765.716 | 1,225.579 | 2,065.394 | 795.863 | 1,242.984 | 882.511 | 1,584.825 | 438.819 | 1,231.571 | 719.547 | 1,296.691 | 430.172 | 1,028.019 | 660.572 | 1,138.623 | 469.722 | 930.772 | 496.469 | 902.05 | 356.694 | 707.704 | 439.167 | 676.667 | 303.969 | 555.955 | 433.167 | 457.967 | 205.655 | 488.279 | 272.454 | 472.187 | 197.851 | 376.031 | 237.812 | 303.956 | 144.822 | 285.138 | 266.306 | 244.34 | 268.278 | 233.927 | 207.602 | 203.896 | 192.83 | 206.68 | 191.381 | 184.134 | 183.046 | 176.083 | 160.525 | 141.952 | 159.92 | 142.225 | 138.773 | 127.858 | 134.419 | 119.85 | 115.164 | 100.914 | 117.867 | 99.863 | 100.189 | 76.901 | 99.286 | 70.365 | 75.285 | 67.607 | 66.981 | 57.693 | 0 | 0 |
| Other Expenses
| -1,760.614 | -29.55 | -3.907 | -3.344 | -7.137 | -8.666 | 38.568 | 810.588 | -368.367 | 358.845 | 39.2 | 680.029 | -324.94 | -2.607 | -2.685 | -13.322 | 0.069 | -4.408 | -5.523 | 88.6 | -3.102 | -10.641 | -1.633 | -17.591 | -8.998 | -8.27 | -2.167 | -19.573 | 2.503 | -20.898 | 21.071 | 35.998 | 6.678 | -4.302 | 3.389 | 17.941 | 27.432 | -1.005 | -4.711 | 16.462 | 10.757 | -2.594 | -6.808 | 11.036 | -6.138 | 16.083 | -0.573 | 13.845 | -1.514 | -7.442 | 2.351 | -0.346 | 0.055 | 2.978 | 2.562 | 30.474 | 2.299 | 4.177 | 0.069 | 9.903 | 19.487 | 3.598 | -1.196 | 11.419 | 0.24 | -1.264 | -0.188 | 3.476 | -0.245 | -0.723 | -0.795 | 2.065 | 0.685 | 6.91 | 9.491 | 7.351 | 3.162 | 10.59 | 0.098 | 9.334 | 2.48 | 6.956 | 6.331 | 4.675 | 6.395 | 8.589 | 4.605 | 16.368 | 2.306 | 2.188 | 0.449 |
| Operating Expenses
| 2,200.144 | 2,436.128 | 2,191.071 | 2,609.769 | 2,257.878 | 2,158.779 | 2,276.764 | 2,434.872 | 2,094.123 | 2,091.539 | 2,094.501 | 1,846.309 | 1,824.677 | 1,784.918 | 2,117.296 | 1,736.711 | 1,989.774 | 1,730.082 | 2,432.981 | 1,932.256 | 2,032.945 | 1,781.421 | 2,287.132 | 1,449.004 | 1,477.089 | 1,319.753 | 1,632.676 | 1,224.966 | 1,266.805 | 1,042.618 | 1,337.534 | 1,002.517 | 1,058.585 | 956.462 | 1,172.117 | 989.586 | 954.648 | 720.042 | 931.52 | 768.16 | 729.66 | 635.522 | 700.011 | 654.934 | 573.042 | 625.516 | 457.967 | 507.057 | 504.796 | 421.931 | 489.565 | 411.555 | 388.105 | 349.968 | 316.011 | 332.781 | 289.396 | 272.022 | 251.287 | 296.341 | 238.289 | 210.406 | 207.715 | 196.658 | 210.058 | 194.657 | 187.784 | 188.429 | 182.62 | 164.78 | 145.827 | 161.786 | 144.278 | 139.718 | 128.797 | 133.723 | 121.06 | 123.512 | 95.37 | 116.788 | 101.437 | 101.165 | 77.779 | 98.11 | 71.215 | 75.967 | 68.569 | 67.476 | 58.67 | 57.866 | 56.843 |
| Operating Income
| 1,134.237 | 966.744 | 1,087.007 | 686.913 | 910.112 | 844.521 | 953.94 | 674.871 | 740.419 | 758.449 | 887.715 | 586.651 | 680.534 | 649.218 | 939.31 | 544.355 | 812.951 | 760.585 | 1,358.684 | 611.046 | 778.619 | 880.768 | 1,126.609 | 536.419 | 701.792 | 822.2 | 849.16 | 423.711 | 586.1 | 664.445 | 667.02 | 338.551 | 462.624 | 509.421 | 545.896 | 219.207 | 318.266 | 412.275 | 432.762 | 204.168 | 256.456 | 341.445 | 354.862 | 179.993 | 227.529 | 261.62 | 255.696 | 159.423 | 208.034 | 218.407 | 196.809 | 149.054 | 158.364 | 156.951 | 146.069 | 98.556 | 119.166 | 111.587 | 132.396 | 240.648 | 104.617 | 99.866 | 91.65 | 73.038 | 57.179 | 66.11 | 76.677 | 117.675 | 41.574 | 74.591 | 69.362 | 41.799 | 40.222 | 31.477 | 57.429 | 39.941 | 34.377 | 32.115 | 33.314 | 24.794 | 20.712 | 19.447 | 25.814 | 17.471 | 21.577 | 20.53 | 12.855 | 28.828 | 18.787 | -389.541 | 429.468 |
| Operating Income Ratio
| 0.108 | 0.092 | 0.105 | 0.068 | 0.091 | 0.082 | 0.094 | 0.068 | 0.077 | 0.082 | 0.099 | 0.068 | 0.078 | 0.078 | 0.106 | 0.067 | 0.092 | 0.094 | 0.158 | 0.078 | 0.083 | 0.103 | 0.116 | 0.072 | 0.089 | 0.11 | 0.108 | 0.066 | 0.08 | 0.096 | 0.093 | 0.052 | 0.069 | 0.084 | 0.089 | 0.039 | 0.055 | 0.08 | 0.083 | 0.043 | 0.051 | 0.074 | 0.079 | 0.045 | 0.05 | 0.063 | 0.064 | 0.045 | 0.052 | 0.062 | 0.056 | 0.051 | 0.053 | 0.059 | 0.057 | 0.04 | 0.053 | 0.049 | 0.066 | 0.097 | 0.051 | 0.062 | 0.055 | 0.05 | 0.036 | 0.049 | 0.048 | 0.101 | 0.03 | 0.071 | 0.055 | 0.045 | 0.035 | 0.041 | 0.053 | 0.05 | 0.033 | 0.043 | 0.037 | 0.035 | 0.025 | 0.03 | 0.038 | 0.031 | 0.036 | 0.036 | 0.022 | 0.056 | 0.031 | -0.834 | 0.883 |
| Total Other Income Expenses Net
| -48.906 | 1.371 | 18.687 | 134.039 | -7.137 | -8.666 | -4.66 | -8.295 | -17.716 | 0.204 | -4.524 | -25.729 | 2.843 | -66.99 | -37.578 | -16.607 | -6.891 | -49.87 | 283.73 | 207.592 | -40.744 | -51.786 | 29.982 | -72.169 | -19.443 | -45.055 | -0.935 | -14.116 | -12.721 | -58.78 | 11.813 | -25.501 | -11.827 | -29.795 | -21.485 | -50.736 | -18.788 | -68.724 | -55.605 | -22.176 | -28.887 | -67.337 | -40.092 | -37.115 | -30.432 | 81.666 | -136.973 | -16.065 | -31.366 | -65.822 | -26.946 | -27.162 | -25.489 | -35.721 | -17.892 | 13.145 | -13.162 | -31.971 | -10.338 | -22.615 | 4.968 | -15.664 | -11.913 | -30.445 | -20.82 | -27.346 | -14.984 | -12.759 | -11.792 | -13.377 | -15.605 | -14.32 | -8.987 | -11.047 | -9.873 | -10.76 | -8.51 | -8.71 | -6.665 | 0.058 | -8.694 | -4.928 | -5.52 | -4.188 | -3.67 | -4.042 | -3.842 | -3.898 | -4.046 | 406.888 | -414.205 |
| Income Before Tax
| 1,085.331 | 968.116 | 1,105.693 | 820.952 | 902.975 | 835.855 | 949.28 | 666.577 | 722.703 | 758.653 | 883.191 | 560.922 | 683.376 | 646.611 | 936.625 | 531.033 | 813.02 | 756.177 | 1,353.161 | 699.646 | 775.517 | 870.127 | 1,124.976 | 518.828 | 692.794 | 813.929 | 846.993 | 418.842 | 580.371 | 637.996 | 687.169 | 358.944 | 469.073 | 505.066 | 549.19 | 235.508 | 345.655 | 410.885 | 427.904 | 219.999 | 266.202 | 338.72 | 347.949 | 190.395 | 221.326 | 275.537 | 255.036 | 172.561 | 205.966 | 210.44 | 198.553 | 147.192 | 158.203 | 159.768 | 147.699 | 126.912 | 121.08 | 115.089 | 132.407 | 247.074 | 124.133 | 103.494 | 90.454 | 83.634 | 57.445 | 64.743 | 76.489 | 120.468 | 41.322 | 73.622 | 68.56 | 43.296 | 39.193 | 31.28 | 55.599 | 39.807 | 34.076 | 31.939 | 33.412 | 28.861 | 19.785 | 19.986 | 26.167 | 18.61 | 21.455 | 20.691 | 12.972 | 28.345 | 18.64 | 17.348 | 15.263 |
| Income Before Tax Ratio
| 0.103 | 0.092 | 0.107 | 0.081 | 0.09 | 0.081 | 0.094 | 0.068 | 0.075 | 0.082 | 0.099 | 0.065 | 0.078 | 0.078 | 0.105 | 0.065 | 0.092 | 0.094 | 0.157 | 0.089 | 0.083 | 0.102 | 0.116 | 0.07 | 0.088 | 0.109 | 0.108 | 0.066 | 0.079 | 0.092 | 0.096 | 0.056 | 0.07 | 0.083 | 0.089 | 0.042 | 0.06 | 0.079 | 0.082 | 0.046 | 0.053 | 0.074 | 0.077 | 0.047 | 0.048 | 0.067 | 0.064 | 0.049 | 0.051 | 0.06 | 0.056 | 0.05 | 0.053 | 0.06 | 0.058 | 0.052 | 0.054 | 0.051 | 0.066 | 0.1 | 0.06 | 0.064 | 0.054 | 0.057 | 0.036 | 0.048 | 0.048 | 0.103 | 0.03 | 0.07 | 0.054 | 0.046 | 0.034 | 0.04 | 0.051 | 0.05 | 0.033 | 0.043 | 0.037 | 0.04 | 0.024 | 0.031 | 0.038 | 0.033 | 0.036 | 0.036 | 0.022 | 0.055 | 0.031 | 0.037 | 0.031 |
| Income Tax Expense
| 210.942 | 152.394 | 207.943 | 125.028 | 149.281 | 155.925 | 189.354 | 140.276 | 70.284 | 118.78 | 169.158 | 164.472 | 83.707 | 78.578 | 162.151 | 81.632 | 127.916 | 134.391 | 199.735 | 78.89 | 134.061 | 144.757 | 187.156 | 34.196 | 146.239 | 140.731 | 156.208 | 94.243 | 103.499 | 115.951 | 122.469 | 78.934 | 75.354 | 95.85 | 96.725 | 56.095 | 63.313 | 74.296 | 74.082 | -15.367 | 63.721 | 94.113 | 87.647 | 47.544 | 43.282 | 56.058 | 47.749 | 44.488 | 42.748 | 40.324 | 39.404 | 40.135 | 27.973 | 29.499 | 29.2 | 28.692 | 21.533 | 21.251 | 28.148 | 54.314 | 24.574 | 21.03 | 17.992 | 14.524 | 15.746 | 9.826 | 14.895 | 42.619 | 7.604 | 13.517 | 14.024 | -9.772 | 27.402 | 14.457 | 16.079 | 11.495 | 22.152 | 10.433 | 9.55 | 27.285 | 6.887 | 7.802 | 7.518 | 14.668 | 5.724 | 8.737 | 4.203 | 6.061 | 8.427 | 4.156 | 5.146 |
| Net Income
| 866.306 | 833.609 | 862.412 | 649.814 | 755.222 | 678.54 | 755.285 | 517.744 | 640.9 | 636.206 | 704.365 | 406.247 | 595.038 | 541.966 | 758.381 | 428.395 | 660.282 | 583.906 | 1,147.278 | 600.005 | 616.831 | 689.039 | 907.245 | 458.148 | 515.692 | 634.191 | 659.198 | 290.347 | 447.718 | 497.426 | 544.014 | 251.28 | 372.223 | 388.251 | 434.838 | 169.497 | 260.822 | 322.612 | 343.982 | 208.118 | 159.292 | 187.522 | 201.738 | 106.45 | 135.651 | 173.077 | 159.798 | 91.478 | 124.716 | 132.107 | 121.627 | 88.186 | 99.683 | 102.955 | 90.661 | 81.591 | 77.129 | 75.521 | 83.066 | 179.426 | 76.119 | 65.102 | 57.774 | 45.371 | 32.896 | 41.801 | 48.542 | 59.695 | 26.674 | 44.578 | 42.212 | 32.745 | 4.714 | 13.146 | 32.747 | 25.147 | 7.333 | 16.413 | 18.421 | -2.156 | 10.402 | 7.581 | 14.753 | 1.571 | 12.589 | 8.804 | 7.615 | 19.086 | 7.811 | 9.516 | 10.117 |
| Net Income Ratio
| 0.082 | 0.079 | 0.083 | 0.064 | 0.075 | 0.066 | 0.075 | 0.053 | 0.066 | 0.069 | 0.079 | 0.047 | 0.068 | 0.065 | 0.085 | 0.052 | 0.075 | 0.072 | 0.133 | 0.077 | 0.066 | 0.081 | 0.093 | 0.061 | 0.065 | 0.085 | 0.084 | 0.046 | 0.061 | 0.072 | 0.076 | 0.039 | 0.056 | 0.064 | 0.071 | 0.03 | 0.045 | 0.062 | 0.066 | 0.044 | 0.031 | 0.041 | 0.045 | 0.026 | 0.03 | 0.042 | 0.04 | 0.026 | 0.031 | 0.037 | 0.035 | 0.03 | 0.034 | 0.039 | 0.035 | 0.033 | 0.034 | 0.033 | 0.041 | 0.072 | 0.037 | 0.04 | 0.035 | 0.031 | 0.021 | 0.031 | 0.03 | 0.051 | 0.019 | 0.042 | 0.033 | 0.035 | 0.004 | 0.017 | 0.03 | 0.032 | 0.007 | 0.022 | 0.02 | -0.003 | 0.013 | 0.012 | 0.021 | 0.003 | 0.021 | 0.016 | 0.013 | 0.037 | 0.013 | 0.02 | 0.021 |
| EPS
| 0.49 | 0.48 | 0.49 | 0.37 | 0.43 | 0.39 | 0.43 | 0.3 | 0.37 | 0.36 | 0.4 | 0.23 | 0.34 | 0.31 | 0.43 | 0.24 | 0.38 | 0.33 | 0.66 | 0.34 | 0.35 | 0.39 | 0.52 | 0.26 | 0.29 | 0.36 | 0.38 | 0.17 | 0.26 | 0.28 | 0.31 | 0.14 | 0.42 | 0.23 | 0.26 | 0.11 | 0.17 | 0.21 | 0.22 | 0.13 | 0.1 | 0.12 | 0.13 | 0.068 | 0.087 | 0.11 | 0.1 | 0.059 | 0.08 | 0.085 | 0.078 | 0.056 | 0.064 | 0.066 | 0.058 | 0.052 | 0.049 | 0.048 | 0.053 | 0.11 | 0.049 | 0.042 | 0.037 | 0.029 | 0.021 | 0.027 | 0.031 | 0.038 | 0.017 | 0.029 | 0.027 | 0.022 | 0.003 | 0.009 | 0.022 | 0.017 | 0.004 | 0.011 | 0.009 | -0.001 | 0.005 | 0.005 | 0.008 | 0.001 | 0.006 | 0.006 | 0.004 | 0.013 | 0.005 | 0.006 | 0.005 |
| EPS Diluted
| 0.49 | 0.48 | 0.49 | 0.37 | 0.43 | 0.39 | 0.43 | 0.3 | 0.37 | 0.36 | 0.4 | 0.23 | 0.34 | 0.31 | 0.43 | 0.24 | 0.38 | 0.33 | 0.66 | 0.34 | 0.35 | 0.39 | 0.52 | 0.26 | 0.29 | 0.36 | 0.38 | 0.17 | 0.26 | 0.28 | 0.31 | 0.14 | 0.42 | 0.23 | 0.26 | 0.11 | 0.17 | 0.21 | 0.22 | 0.13 | 0.1 | 0.12 | 0.13 | 0.068 | 0.087 | 0.11 | 0.1 | 0.059 | 0.08 | 0.085 | 0.078 | 0.056 | 0.064 | 0.066 | 0.058 | 0.052 | 0.049 | 0.048 | 0.053 | 0.11 | 0.049 | 0.042 | 0.037 | 0.029 | 0.021 | 0.027 | 0.031 | 0.038 | 0.017 | 0.029 | 0.027 | 0.022 | 0.003 | 0.009 | 0.022 | 0.017 | 0.004 | 0.011 | 0.009 | -0.001 | 0.005 | 0.005 | 0.008 | 0.001 | 0.006 | 0.006 | 0.004 | 0.013 | 0.005 | 0.006 | 0.005 |
| EBITDA
| 1,118.248 | 1,180.793 | 1,089.743 | 900.069 | 934.762 | 899.95 | 985.946 | 705.342 | 737.769 | 845.309 | 903.59 | 596.731 | 706.455 | 698.004 | 957.473 | 519.324 | 822.354 | 812.122 | 1,072.959 | 650.698 | 870.678 | 922.081 | 1,102.737 | 568.648 | 722.239 | 886.992 | 847.594 | 419.444 | 601.324 | 721.346 | 676.277 | 440.911 | 481.129 | 552.633 | 570.77 | 305.17 | 364.486 | 469.055 | 483.656 | 234.174 | 296.1 | 402.582 | 388.146 | 246.014 | 251.823 | 186.744 | 421.919 | 189.732 | 237.886 | 288.178 | 226.106 | 183.845 | 183.908 | 206.302 | 166.523 | 139.366 | 134.626 | 169.73 | 142.803 | 287.029 | 124.136 | 119.158 | 102.367 | 139.648 | 83.037 | 92.089 | 91.474 | 128.422 | 52.385 | 93.298 | 83.512 | 94.787 | 56.079 | 66.397 | 62.27 | 88.044 | 47.238 | 52.794 | 48.389 | 72.116 | 31.626 | 40.736 | 32.212 | 61.967 | 23.9 | 38.752 | 18.755 | 40.175 | 16.616 | 97.631 | -56.843 |
| EBITDA Ratio
| 0.106 | 0.112 | 0.105 | 0.089 | 0.093 | 0.088 | 0.097 | 0.072 | 0.076 | 0.091 | 0.101 | 0.069 | 0.081 | 0.084 | 0.108 | 0.063 | 0.093 | 0.101 | 0.125 | 0.083 | 0.093 | 0.108 | 0.114 | 0.076 | 0.092 | 0.118 | 0.108 | 0.066 | 0.082 | 0.104 | 0.095 | 0.068 | 0.072 | 0.091 | 0.093 | 0.055 | 0.063 | 0.091 | 0.093 | 0.049 | 0.058 | 0.087 | 0.086 | 0.061 | 0.055 | 0.045 | 0.106 | 0.054 | 0.059 | 0.082 | 0.064 | 0.063 | 0.062 | 0.078 | 0.065 | 0.057 | 0.06 | 0.075 | 0.071 | 0.116 | 0.06 | 0.074 | 0.061 | 0.096 | 0.052 | 0.068 | 0.057 | 0.11 | 0.038 | 0.089 | 0.066 | 0.101 | 0.049 | 0.086 | 0.057 | 0.11 | 0.045 | 0.071 | 0.054 | 0.101 | 0.038 | 0.062 | 0.047 | 0.111 | 0.04 | 0.068 | 0.032 | 0.078 | 0.028 | 0.209 | -0.117 |