China Resources Sanjiu Medical & Pharmaceutical Co., Ltd.
SZSE:000999.SZ
43 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 6,737.21 | 7,218.824 | 6,049.863 | 5,461.88 | 6,793.717 | 6,352.408 | 5,968.741 | 3,709.777 | 4,206.557 | 4,194.387 | 4,220.718 | 3,342.508 | 3,676.926 | 4,079.842 | 4,395.844 | 3,408.992 | 2,695.326 | 3,137.096 | 4,514.594 | 3,020.515 | 3,684.537 | 3,482.273 | 3,983.449 | 2,972.2 | 3,091.777 | 3,380.32 | 3,636.137 | 2,485.827 | 2,541.089 | 2,456.864 | 2,817.711 | 1,883.286 | 2,148.78 | 2,131.943 | 2,388.812 | 1,815.681 | 1,812.712 | 1,882.985 | 1,700.189 | 1,757.6 | 1,903.826 | 1,914.971 | 2,198.952 | 1,771.278 | 1,969.005 | 1,831.491 | 2,010.569 | 1,575.586 | 1,540.51 | 1,764.437 | 1,893.766 | 1,178.857 | 1,229.259 | 1,223.341 | 1,325.244 | 1,061.721 | 915.679 | 1,062.51 | 1,460.683 | 1,196.348 | 1,106.219 | 1,089.468 | 1,484.308 | 921.603 | 1,011.353 | 898.923 | 1,050.424 | 791.322 | 852.97 | 703.127 | 944.086 | 615.432 | 675.13 | 633.278 | 909.214 | 668.538 | 692.882 | 698.841 | 632.508 | 464.692 | 928.491 | 436.005 | 858.537 | 632.526 | 649.27 | 534.121 | 405.002 | 608.736 | 699.642 | 453.834 |
| Cost of Revenue
| 3,233.971 | 3,397.532 | 2,674.903 | 2,689.194 | 3,364.11 | 2,917.342 | 2,836.092 | 1,687.226 | 1,904.778 | 1,885.038 | 1,720.089 | 1,368.626 | 1,428.024 | 1,654.103 | 1,705.946 | 1,227.132 | 944.554 | 1,241.983 | 1,421.376 | 976.117 | 1,138.821 | 1,293.758 | 1,188.772 | 863.541 | 996.706 | 1,111.343 | 1,171.72 | 869.046 | 925.854 | 941.122 | 1,073.079 | 691.094 | 784.571 | 813.522 | 942.149 | 704.281 | 712.517 | 708.083 | 482.981 | 756.073 | 812.595 | 760.532 | 906.912 | 722.859 | 736.245 | 707.436 | 719.238 | 617.338 | 637.084 | 704.555 | 766.149 | 500.882 | 498.769 | 501.589 | 516.701 | 414.542 | 351.449 | 403.536 | 721.224 | 585.309 | 566.33 | 523.202 | 861.129 | 480.354 | 524.444 | 486.941 | 548.005 | 412.898 | 440.011 | 379.944 | 471.242 | 365.009 | 361.761 | 353.423 | 442.651 | 363.177 | 347.487 | 405.933 | 274.34 | 330.995 | 520.969 | 237.197 | 366.563 | 388.351 | 316.388 | 282.555 | 174.811 | 320.447 | 608.054 | 0 |
| Gross Profit
| 3,503.239 | 3,821.292 | 3,374.96 | 2,772.686 | 3,429.607 | 3,435.067 | 3,132.649 | 2,022.551 | 2,301.779 | 2,309.349 | 2,500.628 | 1,973.882 | 2,248.902 | 2,425.739 | 2,689.899 | 2,181.86 | 1,750.772 | 1,895.113 | 3,093.218 | 2,044.398 | 2,545.715 | 2,188.515 | 2,794.677 | 2,108.659 | 2,095.071 | 2,268.977 | 2,464.417 | 1,616.781 | 1,615.235 | 1,515.742 | 1,744.632 | 1,192.193 | 1,364.209 | 1,318.421 | 1,446.662 | 1,111.4 | 1,100.195 | 1,174.902 | 1,217.207 | 1,001.527 | 1,091.231 | 1,154.439 | 1,292.04 | 1,048.419 | 1,232.759 | 1,124.056 | 1,291.331 | 958.249 | 903.426 | 1,059.882 | 1,127.617 | 677.975 | 730.49 | 721.752 | 808.543 | 647.179 | 564.23 | 658.974 | 739.459 | 611.038 | 539.889 | 566.266 | 623.18 | 441.249 | 486.909 | 411.981 | 502.419 | 378.424 | 412.959 | 323.183 | 472.844 | 250.422 | 313.369 | 279.855 | 466.564 | 305.36 | 345.395 | 292.908 | 358.169 | 133.697 | 407.521 | 198.808 | 491.974 | 244.175 | 332.883 | 251.566 | 230.191 | 288.289 | 91.589 | 453.834 |
| Gross Profit Ratio
| 0.52 | 0.529 | 0.558 | 0.508 | 0.505 | 0.541 | 0.525 | 0.545 | 0.547 | 0.551 | 0.592 | 0.591 | 0.612 | 0.595 | 0.612 | 0.64 | 0.65 | 0.604 | 0.685 | 0.677 | 0.691 | 0.628 | 0.702 | 0.709 | 0.678 | 0.671 | 0.678 | 0.65 | 0.636 | 0.617 | 0.619 | 0.633 | 0.635 | 0.618 | 0.606 | 0.612 | 0.607 | 0.624 | 0.716 | 0.57 | 0.573 | 0.603 | 0.588 | 0.592 | 0.626 | 0.614 | 0.642 | 0.608 | 0.586 | 0.601 | 0.595 | 0.575 | 0.594 | 0.59 | 0.61 | 0.61 | 0.616 | 0.62 | 0.506 | 0.511 | 0.488 | 0.52 | 0.42 | 0.479 | 0.481 | 0.458 | 0.478 | 0.478 | 0.484 | 0.46 | 0.501 | 0.407 | 0.464 | 0.442 | 0.513 | 0.457 | 0.498 | 0.419 | 0.566 | 0.288 | 0.439 | 0.456 | 0.573 | 0.386 | 0.513 | 0.471 | 0.568 | 0.474 | 0.131 | 1 |
| Reseach & Development Expenses
| 168.396 | 137.417 | 237.103 | 163.232 | 162.614 | 132.597 | 241.152 | 137.778 | 110.861 | 104.151 | 205.087 | 118.858 | 159.62 | 76.636 | 186.233 | 104.643 | 99.19 | 69.778 | 171.816 | 95.227 | 105.369 | 69.463 | 121.927 | 65.355 | 99.939 | 68.624 | 404.056 | 63.669 | 152.34 | 0 | 286.788 | 0 | 104.621 | 0 | 236.462 | 0 | 87.478 | 0 | 231.8 | 0 | 85.917 | 0 | 198.37 | 0 | 0 | 0 | 159.668 | 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
| -205.499 | 338.683 | -688.231 | 888.491 | -158.009 | 309.113 | -408.22 | 565.227 | -91.829 | 188.813 | -349.362 | 518.662 | -103.02 | 187.533 | -314.879 | 222.88 | -88.374 | 158.921 | -321.523 | 196.076 | -105.011 | 173.064 | -293.91 | 177.555 | -159.26 | 217.148 | -454.09 | 211.601 | -115.518 | 168.724 | -410.394 | 211.727 | -107.719 | 168.815 | -362.503 | 194.981 | -92.152 | 146.754 | -395.593 | 182.055 | -94.798 | 156.62 | -343.819 | 192.509 | -51.243 | 130.533 | -255.732 | 151.265 | -65.526 | 116.518 | -151.403 | 100.57 | -33.742 | 76.401 | -157.215 | 78.923 | 83.063 | 78.884 | 149.788 | 76.496 | 76.762 | 64.587 | 118.308 | 65.803 | 66.613 | 60.617 | 68.088 | 48.538 | 57.59 | 47.064 | 94.259 | 48.139 | 53.402 | 45.698 | 127.694 | 34.981 | 98.868 | 66.925 | 543.645 | 59.873 | 97.627 | 67.103 | 160.721 | 62.254 | 87.122 | 79.855 | 102.49 | 116.829 | 0 | 0 |
| Selling & Marketing Expenses
| 1,749.999 | 1,561.446 | 2,198.157 | 1,478.65 | 1,885.264 | 1,403.405 | 1,874.952 | 1,048.743 | 1,178.474 | 974.455 | 1,475.836 | 1,214.285 | 976.918 | 1,354.268 | 1,881.525 | 1,277.497 | 776.512 | 1,079.622 | 2,187.765 | 1,460.55 | 1,545.39 | 1,356.571 | 2,091.025 | 1,535.339 | 1,327.652 | 1,514.591 | 1,844.677 | 1,112.36 | 910.899 | 882.234 | 1,051.598 | 718.866 | 761.817 | 747.249 | 806.775 | 702.908 | 565.401 | 602.199 | 687.848 | 577.584 | 554.382 | 592.869 | 635.963 | 525.346 | 670.37 | 571.318 | 659.162 | 505.358 | 509.139 | 525.565 | 628.298 | 360.122 | 401.904 | 368.629 | 428.744 | 327.099 | 292.075 | 307.755 | 336.083 | 300.253 | 251.618 | 277.915 | 268.723 | 210.634 | 233.775 | 247.556 | 217.659 | 197.269 | 214.709 | 185.228 | 185.061 | 138.373 | 164.114 | 151.839 | 190.797 | 184.391 | 192.628 | 127.257 | 288.23 | 50.022 | 193.817 | 69.807 | 149.98 | 116.902 | 124.934 | 111.1 | 81.808 | 93.845 | 0 | 0 |
| SG&A
| 2,061.75 | 1,920.667 | 2,612.436 | 2,367.141 | 1,727.255 | 1,712.518 | 1,466.732 | 1,613.97 | 1,086.645 | 1,163.269 | 1,126.474 | 1,732.948 | 873.898 | 1,541.801 | 1,566.645 | 1,500.376 | 688.139 | 1,238.543 | 1,866.242 | 1,656.626 | 1,440.379 | 1,529.635 | 1,797.115 | 1,712.893 | 1,168.392 | 1,731.739 | 1,390.587 | 1,323.961 | 795.381 | 1,050.958 | 641.204 | 930.593 | 654.098 | 916.064 | 444.272 | 897.889 | 473.249 | 748.953 | 292.255 | 759.64 | 459.584 | 749.489 | 292.144 | 717.855 | 619.127 | 701.851 | 403.429 | 656.623 | 443.612 | 642.083 | 476.894 | 460.692 | 368.162 | 445.03 | 271.529 | 406.022 | 375.138 | 386.638 | 485.871 | 376.749 | 328.381 | 342.502 | 387.031 | 276.438 | 300.388 | 308.173 | 285.746 | 245.807 | 272.3 | 232.292 | 279.32 | 186.512 | 217.516 | 197.537 | 318.491 | 219.372 | 291.495 | 194.182 | 831.875 | 109.895 | 291.445 | 136.91 | 310.7 | 179.156 | 212.056 | 190.956 | 184.298 | 210.674 | 0 | 0 |
| Other Expenses
| -33.999 | -38.233 | -129.952 | 6.595 | 0.437 | 25.966 | 821.026 | -365.037 | 338.911 | -2.422 | 2.208 | -21.898 | -7.337 | 0.543 | -3.258 | -0.324 | -0.437 | -0.055 | 22.952 | 10.125 | 3.488 | 2.639 | 21.551 | -5.397 | -1.731 | 2.629 | -6.073 | 2.999 | -14.926 | 25.793 | 74.19 | 49.232 | 37.82 | 14.232 | 25.915 | 55.267 | 6.252 | 4.482 | 23.249 | 7.749 | 3.629 | 4.47 | 14.28 | 4.848 | 2.467 | 4.145 | 65.927 | 2.985 | 3.356 | 3.113 | 0.242 | 14.808 | 5.568 | 7.482 | 63.449 | 4.754 | 2.193 | 3.757 | 14.433 | -0.012 | 4.231 | 3.561 | 10.434 | 3.453 | -1.257 | 4.746 | 54.043 | 5.685 | 0.798 | -0.786 | -38.011 | 8.877 | 10.082 | 5.95 | -16.231 | 4.858 | 6.906 | 12.919 | -20.776 | 4.838 | 4.006 | 2.161 | -2.832 | 1.741 | 1.241 | 4.208 | -18.904 | 7.981 | 12.273 | 7.839 |
| Operating Expenses
| 2,264.145 | 2,096.318 | 2,979.491 | 1,992.884 | 2,429.801 | 1,871.081 | 2,528.91 | 1,386.71 | 1,536.417 | 1,264.997 | 2,016.975 | 1,553.968 | 1,276.612 | 1,650.007 | 2,421.875 | 1,613.398 | 1,022.488 | 1,272.9 | 2,715.009 | 1,762.774 | 1,812.354 | 1,596.902 | 2,407.836 | 1,786.872 | 1,593.116 | 1,758.654 | 2,065.249 | 1,353.326 | 1,142.846 | 1,090.529 | 1,412.638 | 955.259 | 977.199 | 944.749 | 1,101.653 | 921.43 | 756.151 | 775.916 | 936.369 | 780.527 | 755.134 | 768.544 | 919.613 | 736.864 | 892.123 | 724.883 | 949.994 | 678.595 | 649.517 | 666.601 | 887.252 | 477.453 | 497.79 | 458.659 | 580.179 | 410.476 | 378.609 | 389.868 | 492.111 | 382.476 | 332.853 | 346.41 | 415.684 | 279.271 | 304.129 | 310.403 | 293.655 | 247.596 | 275.641 | 234.665 | 286.807 | 188.581 | 219.92 | 199.11 | 319.202 | 224.807 | 295.886 | 196.643 | 836.578 | 111.978 | 293.861 | 138.139 | 318.428 | 181.891 | 215.388 | 194.242 | 189.217 | 212.549 | 160.172 | 202.414 |
| Operating Income
| 1,239.094 | 1,724.974 | 395.469 | 751.259 | 985.136 | 1,513.899 | 525.16 | 606.96 | 792.579 | 1,022.52 | 315.811 | 405.4 | 957.389 | 778.847 | 102.31 | 615.088 | 705.294 | 647.487 | 159.003 | 302.538 | 718.022 | 1,349.862 | 366.722 | 339.335 | 499.064 | 496.708 | 377.297 | 265.955 | 447.444 | 419.818 | 302.252 | 237.051 | 390.591 | 363.833 | 485.366 | 199.21 | 352.119 | 405.872 | 260.253 | 221.855 | 356.052 | 389.87 | 358.205 | 313.39 | 327.77 | 408.404 | 334.92 | 280.049 | 248.712 | 398.426 | 222.717 | 209.658 | 227.479 | 266.985 | 227.19 | 253.445 | 187.507 | 294.489 | 234.036 | 230.586 | 200.546 | 219.798 | 162.466 | 195.51 | 177.432 | 99.586 | 141.817 | 70.693 | 71.8 | 41.258 | 143.27 | 19.258 | 49.234 | 46.333 | 78.69 | 33.974 | 25.462 | 55.143 | -753.545 | -2.068 | 87.051 | 18.754 | 125.561 | 45.858 | 84.695 | 23.676 | 46.475 | 38.634 | -68.583 | 251.421 |
| Operating Income Ratio
| 0.184 | 0.239 | 0.065 | 0.138 | 0.145 | 0.238 | 0.088 | 0.164 | 0.188 | 0.244 | 0.075 | 0.121 | 0.26 | 0.191 | 0.023 | 0.18 | 0.262 | 0.206 | 0.035 | 0.1 | 0.195 | 0.388 | 0.092 | 0.114 | 0.161 | 0.147 | 0.104 | 0.107 | 0.176 | 0.171 | 0.107 | 0.126 | 0.182 | 0.171 | 0.203 | 0.11 | 0.194 | 0.216 | 0.153 | 0.126 | 0.187 | 0.204 | 0.163 | 0.177 | 0.166 | 0.223 | 0.167 | 0.178 | 0.161 | 0.226 | 0.118 | 0.178 | 0.185 | 0.218 | 0.171 | 0.239 | 0.205 | 0.277 | 0.16 | 0.193 | 0.181 | 0.202 | 0.109 | 0.212 | 0.175 | 0.111 | 0.135 | 0.089 | 0.084 | 0.059 | 0.152 | 0.031 | 0.073 | 0.073 | 0.087 | 0.051 | 0.037 | 0.079 | -1.191 | -0.004 | 0.094 | 0.043 | 0.146 | 0.073 | 0.13 | 0.044 | 0.115 | 0.063 | -0.098 | 0.554 |
| Total Other Income Expenses Net
| 122.746 | 79.52 | 109.286 | 3.037 | 0.437 | -4.046 | 10.623 | 5.413 | 1.754 | -1.572 | 0.301 | -36.412 | -22.238 | 3.659 | -175.66 | 46.303 | -23.426 | 25.22 | -196.254 | 31.039 | -11.852 | 760.888 | 1.432 | 12.152 | -4.622 | -10.986 | -23.516 | 3.333 | -41.476 | 19.741 | 41.233 | 48.259 | 40.39 | -6.29 | 164.23 | 63.155 | 12.304 | 11.305 | -1.55 | 7.942 | 21.445 | 7.937 | -2.022 | 5.507 | -11.065 | 12.752 | 8.293 | 1.649 | -2.125 | 6.784 | -16.441 | 19.564 | -2.902 | 11.212 | 60.213 | 21.138 | 3.841 | 29.041 | -0.426 | 1.439 | -2.623 | 3.265 | -38.8 | 36.078 | -7.78 | 2.666 | -13.507 | -54.482 | -64.938 | -48.075 | -113.982 | -46.317 | -49.085 | -40.308 | -99.691 | -56.223 | -30.985 | -39.504 | -316.042 | -26.787 | -30.461 | -43.762 | -63.703 | -19.839 | -34.344 | -31.359 | -17.081 | -33.69 | 166.317 | -230.011 |
| Income Before Tax
| 1,361.84 | 1,804.494 | 504.755 | 754.296 | 985.573 | 1,509.853 | 535.783 | 612.373 | 794.333 | 1,020.948 | 316.112 | 383.502 | 950.052 | 779.39 | 92.364 | 614.765 | 704.857 | 647.432 | 181.955 | 312.663 | 721.51 | 1,352.501 | 388.273 | 333.939 | 497.332 | 499.337 | 375.652 | 266.789 | 430.913 | 444.954 | 373.227 | 285.193 | 427.4 | 367.382 | 509.239 | 253.125 | 356.347 | 410.291 | 279.288 | 228.942 | 357.542 | 393.833 | 370.405 | 317.061 | 329.571 | 411.924 | 349.63 | 281.303 | 251.784 | 400.065 | 223.924 | 220.085 | 229.798 | 274.305 | 288.577 | 257.841 | 189.463 | 298.146 | 246.921 | 230.002 | 204.413 | 223.12 | 168.695 | 198.056 | 175.001 | 104.244 | 195.258 | 76.346 | 72.38 | 40.444 | 88.657 | 21.829 | 51.84 | 46.359 | 55.065 | 31.581 | 25.446 | 62.412 | -784.386 | -1.148 | 87.128 | 18.911 | 116.287 | 45.022 | 84.636 | 26.925 | 25.732 | 44.333 | 97.734 | 21.41 |
| Income Before Tax Ratio
| 0.202 | 0.25 | 0.083 | 0.138 | 0.145 | 0.238 | 0.09 | 0.165 | 0.189 | 0.243 | 0.075 | 0.115 | 0.258 | 0.191 | 0.021 | 0.18 | 0.262 | 0.206 | 0.04 | 0.104 | 0.196 | 0.388 | 0.097 | 0.112 | 0.161 | 0.148 | 0.103 | 0.107 | 0.17 | 0.181 | 0.132 | 0.151 | 0.199 | 0.172 | 0.213 | 0.139 | 0.197 | 0.218 | 0.164 | 0.13 | 0.188 | 0.206 | 0.168 | 0.179 | 0.167 | 0.225 | 0.174 | 0.179 | 0.163 | 0.227 | 0.118 | 0.187 | 0.187 | 0.224 | 0.218 | 0.243 | 0.207 | 0.281 | 0.169 | 0.192 | 0.185 | 0.205 | 0.114 | 0.215 | 0.173 | 0.116 | 0.186 | 0.096 | 0.085 | 0.058 | 0.094 | 0.035 | 0.077 | 0.073 | 0.061 | 0.047 | 0.037 | 0.089 | -1.24 | -0.002 | 0.094 | 0.043 | 0.135 | 0.071 | 0.13 | 0.05 | 0.064 | 0.073 | 0.14 | 0.047 |
| Income Tax Expense
| 232.128 | 349.977 | 26.432 | 118.977 | 155.173 | 280.393 | 16.96 | 82.783 | 191.269 | 175.413 | -0.486 | -2.735 | 219.833 | 131.608 | 53.682 | 110.124 | 168.312 | 109.772 | 27.196 | 61.035 | 157.284 | 184.032 | 50.513 | 41.658 | 82.219 | 69.619 | 19.355 | 45.962 | 57.978 | 68.534 | 43.675 | 50.342 | 98.776 | 52.65 | 89.123 | 44.101 | 58.052 | 63.028 | 32.61 | 45.88 | 57.055 | 51.919 | 66.584 | 31.612 | 59.008 | 61.138 | 55.283 | 38.795 | 33.041 | 74.573 | 25.489 | 34.373 | 33.408 | 39.717 | 59.626 | 37.986 | 29.119 | 48.192 | 21.583 | 43.156 | 34.887 | 43.239 | 25.846 | 25.482 | 32.202 | 21.323 | 70.693 | 10.795 | 4.472 | 14.374 | 25.471 | 2.29 | 4.521 | 9.848 | 30.937 | 5.433 | 14.42 | 9.132 | 10.358 | 10.911 | 15.92 | 2.122 | 26.758 | 5.928 | 11.746 | 5.408 | 18.094 | 4.281 | 8.922 | 4.462 |
| Net Income
| 1,034.534 | 1,363.826 | 450.332 | 525.475 | 726.095 | 1,151.03 | 496.466 | 519.269 | 594.354 | 838.714 | 305.716 | 375.96 | 722.241 | 642.951 | 33.288 | 503.377 | 527.515 | 533.31 | 143.101 | 247.066 | 555.484 | 1,166.844 | 319.623 | 285.953 | 403.587 | 422.914 | 342.572 | 217.861 | 366.562 | 374.693 | 328.543 | 233.159 | 323.773 | 312.366 | 420.747 | 201.388 | 288.087 | 339.004 | 246.958 | 172.089 | 286.511 | 330.331 | 305.989 | 274.056 | 258.873 | 338.174 | 273.41 | 225.043 | 208.772 | 306.851 | 189.648 | 174.152 | 178.646 | 218.002 | 223.855 | 202.893 | 148.206 | 241.03 | 212.672 | 172.286 | 158.275 | 166.256 | 130.542 | 160.123 | 130.696 | 78.727 | 128.495 | 63.129 | 65.148 | 23.025 | 66.287 | 16 | 47.381 | 35.255 | 36.974 | 22.179 | 10.595 | 50.187 | -797.42 | -13.786 | 73.687 | 16.732 | 75.737 | 36.496 | 76.332 | 20.229 | 42.934 | 36.472 | 69.741 | 15.872 |
| Net Income Ratio
| 0.154 | 0.189 | 0.074 | 0.096 | 0.107 | 0.181 | 0.083 | 0.14 | 0.141 | 0.2 | 0.072 | 0.112 | 0.196 | 0.158 | 0.008 | 0.148 | 0.196 | 0.17 | 0.032 | 0.082 | 0.151 | 0.335 | 0.08 | 0.096 | 0.131 | 0.125 | 0.094 | 0.088 | 0.144 | 0.153 | 0.117 | 0.124 | 0.151 | 0.147 | 0.176 | 0.111 | 0.159 | 0.18 | 0.145 | 0.098 | 0.15 | 0.172 | 0.139 | 0.155 | 0.131 | 0.185 | 0.136 | 0.143 | 0.136 | 0.174 | 0.1 | 0.148 | 0.145 | 0.178 | 0.169 | 0.191 | 0.162 | 0.227 | 0.146 | 0.144 | 0.143 | 0.153 | 0.088 | 0.174 | 0.129 | 0.088 | 0.122 | 0.08 | 0.076 | 0.033 | 0.07 | 0.026 | 0.07 | 0.056 | 0.041 | 0.033 | 0.015 | 0.072 | -1.261 | -0.03 | 0.079 | 0.038 | 0.088 | 0.058 | 0.118 | 0.038 | 0.106 | 0.06 | 0.1 | 0.035 |
| EPS
| 0.81 | 1.39 | 0.46 | 0.54 | 0.74 | 1.18 | 0.51 | 0.53 | 0.61 | 0.86 | 0.32 | 0.39 | 0.74 | 0.66 | 0.034 | 0.51 | 0.53 | 0.53 | 0.14 | 0.25 | 0.57 | 1.19 | 0.32 | 0.29 | 0.41 | 0.43 | 0.35 | 0.22 | 0.37 | 0.38 | 0.34 | 0.24 | 0.33 | 0.32 | 0.44 | 0.21 | 0.3 | 0.35 | 0.26 | 0.15 | 0.29 | 0.3 | 0.31 | 0.28 | 0.27 | 0.35 | 0.28 | 0.23 | 0.21 | 0.31 | 0.2 | 0.19 | 0.18 | 0.23 | 0.23 | 0.21 | 0.15 | 0.25 | 0.22 | 0.18 | 0.16 | 0.17 | 0.13 | 0.16 | 0.13 | 0.08 | 0.12 | 0.07 | 0.057 | 0.02 | 0.058 | 0.02 | 0.041 | 0.04 | 0.032 | 0.023 | 0.009 | 0.051 | -0.69 | -0.012 | 0.064 | 0.017 | 0.066 | 0.037 | 0.066 | 0.021 | 0.037 | 0.032 | 0.061 | 0.016 |
| EPS Diluted
| 0.81 | 1.39 | 0.46 | 0.54 | 0.74 | 1.18 | 0.51 | 0.53 | 0.61 | 0.86 | 0.32 | 0.39 | 0.74 | 0.66 | 0.034 | 0.51 | 0.53 | 0.53 | 0.14 | 0.25 | 0.57 | 1.19 | 0.32 | 0.29 | 0.41 | 0.43 | 0.35 | 0.22 | 0.37 | 0.38 | 0.34 | 0.24 | 0.33 | 0.32 | 0.44 | 0.21 | 0.3 | 0.35 | 0.26 | 0.15 | 0.29 | 0.3 | 0.31 | 0.28 | 0.27 | 0.35 | 0.28 | 0.23 | 0.21 | 0.31 | 0.2 | 0.19 | 0.18 | 0.23 | 0.23 | 0.21 | 0.15 | 0.25 | 0.22 | 0.18 | 0.16 | 0.17 | 0.13 | 0.16 | 0.13 | 0.08 | 0.12 | 0.07 | 0.057 | 0.02 | 0.058 | 0.02 | 0.041 | 0.04 | 0.032 | 0.023 | 0.009 | 0.051 | -0.69 | -0.012 | 0.064 | 0.017 | 0.066 | 0.037 | 0.066 | 0.021 | 0.037 | 0.032 | 0.061 | 0.016 |
| EBITDA
| 1,460.47 | 1,882.216 | 621.108 | 825.3 | 1,024.875 | 1,580.063 | 627.421 | 634.337 | 808.44 | 1,058.234 | 514.749 | 409.24 | 988.809 | 797.936 | 315.299 | 603.705 | 748.778 | 659.863 | 424.568 | 316.748 | 743.54 | 1,361.175 | 423.933 | 334.457 | 509.092 | 522.589 | 412.801 | 260.389 | 487.672 | 428.699 | 524.767 | 238.799 | 442.159 | 389.76 | 645.062 | 189.9 | 389.677 | 400.458 | 377.004 | 223.137 | 386.541 | 389.589 | 428.44 | 311.724 | 362.661 | 394.427 | 434.491 | 280.265 | 261.98 | 394.622 | 276.184 | 209.39 | 258.079 | 263.756 | 353.814 | 224.805 | 222.114 | 271.172 | 280.111 | 228.821 | 223.001 | 219.696 | 265.515 | 127.92 | 194.202 | 103.133 | 267.079 | 137.856 | 144.56 | 88.643 | 203.137 | 78.949 | 133.171 | 95.727 | 179.028 | 88.002 | 124.883 | 113.54 | -632.272 | 50.823 | 156.403 | 75.313 | 244.359 | 74.248 | 156.08 | 71.469 | 104.42 | 20.922 | 438.532 | -202.414 |
| EBITDA Ratio
| 0.217 | 0.261 | 0.103 | 0.151 | 0.151 | 0.249 | 0.105 | 0.171 | 0.192 | 0.252 | 0.122 | 0.122 | 0.269 | 0.196 | 0.072 | 0.177 | 0.278 | 0.21 | 0.094 | 0.105 | 0.202 | 0.391 | 0.106 | 0.113 | 0.165 | 0.155 | 0.114 | 0.105 | 0.192 | 0.174 | 0.186 | 0.127 | 0.206 | 0.183 | 0.27 | 0.105 | 0.215 | 0.213 | 0.222 | 0.127 | 0.203 | 0.203 | 0.195 | 0.176 | 0.184 | 0.215 | 0.216 | 0.178 | 0.17 | 0.224 | 0.146 | 0.178 | 0.21 | 0.216 | 0.267 | 0.212 | 0.243 | 0.255 | 0.192 | 0.191 | 0.202 | 0.202 | 0.179 | 0.139 | 0.192 | 0.115 | 0.254 | 0.174 | 0.169 | 0.126 | 0.215 | 0.128 | 0.197 | 0.151 | 0.197 | 0.132 | 0.18 | 0.162 | -1 | 0.109 | 0.168 | 0.173 | 0.285 | 0.117 | 0.24 | 0.134 | 0.258 | 0.034 | 0.627 | -0.446 |