Swire Pacific Limited
HKEX:0019.HK
66.05 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 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 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,563 | 43,279 | 51,544 | 47,097 | 44,072 | 44,064 | 46,738 | 40,976 | 39,056 | 42,782 | 42,870 | 42,341 | 21,151.5 | 42,265 | 21,151.5 | 40,078 | 20,072.25 | 40,211 | 20,072.25 | 32,314 | 15,597.25 | 30,075 | 15,597.25 | 29,252 | 15,221.25 | 31,633 | 15,221.25 | 31,190 | 15,325.25 | 30,111 | 15,325.25 | 27,661 | 12,859.25 | 23,776 | 12,859.25 | 0 | 10,964.75 | 10,964.75 | 10,964.75 | 0 | 9,071.5 | 9,071.5 | 9,071.5 | 7,300.25 | 7,300.25 | 7,300.25 | 7,300.25 | 0 | 6,227.25 | 0 | 6,227.25 | 0 | 6,167.5 | 6,167.5 | 6,167.5 | 5,388.25 | 5,388.25 | 5,388.25 | 5,388.25 | 4,777.75 | 4,777.75 | 4,777.75 | 4,777.75 | 4,734.25 | 4,734.25 | 4,734.25 | 4,734.25 | 4,581 | 4,581 | 4,581 | 4,581 | 4,392 | 4,392 | 4,392 | 4,392 | 3,803.75 | 3,803.75 | 3,803.75 | 3,803.75 | 3,799.5 | 3,799.5 | 3,799.5 | 3,799.5 | 3,762.5 | 3,762.5 | 3,762.5 | 3,762.5 | 4,215.5 | 4,215.5 | 4,215.5 | 4,215.5 | 4,225.25 | 4,225.25 | 4,225.25 | 4,225.25 |
| Cost of Revenue
| 24,519 | 27,338 | 32,336 | 29,811 | 27,170 | 26,670 | 28,854 | 25,723 | 24,094 | 27,278 | 26,553 | 26,912 | 13,434.75 | 26,827 | 13,434.75 | 25,959 | 12,997.75 | 26,032 | 12,997.75 | 21,122 | 10,098 | 19,270 | 10,098 | 18,412 | 9,500 | 19,588 | 9,500 | 19,641 | 9,578.25 | 18,672 | 9,578.25 | 16,766 | 7,690.75 | 13,997 | 7,690.75 | 0 | 6,230.75 | 6,230.75 | 6,230.75 | 0 | 5,339.75 | 5,339.75 | 5,339.75 | 3,989.5 | 3,989.5 | 3,989.5 | 3,989.5 | 0 | 3,109.25 | 0 | 3,109.25 | 0 | 3,156.75 | 3,156.75 | 3,156.75 | 2,869.75 | 2,869.75 | 2,869.75 | 2,869.75 | 2,671.25 | 2,671.25 | 2,671.25 | 2,671.25 | 2,688.75 | 2,688.75 | 2,688.75 | 2,688.75 | 2,512.5 | 2,512.5 | 2,512.5 | 2,512.5 | 2,482.25 | 2,482.25 | 2,482.25 | 2,482.25 | 1,931.75 | 1,931.75 | 1,931.75 | 1,931.75 | 1,997.5 | 1,997.5 | 1,997.5 | 1,997.5 | 2,082.75 | 2,082.75 | 2,082.75 | 2,082.75 | 2,194.5 | 2,194.5 | 2,194.5 | 2,194.5 | 2,042.25 | 2,042.25 | 2,042.25 | 2,042.25 |
| Gross Profit
| 15,044 | 15,941 | 19,208 | 17,286 | 16,902 | 17,394 | 17,884 | 15,253 | 14,962 | 15,504 | 16,317 | 15,429 | 7,716.75 | 15,438 | 7,716.75 | 14,119 | 7,074.5 | 14,179 | 7,074.5 | 11,192 | 5,499.25 | 10,805 | 5,499.25 | 10,840 | 5,721.25 | 12,045 | 5,721.25 | 11,549 | 5,747 | 11,439 | 5,747 | 10,895 | 5,168.5 | 9,779 | 5,168.5 | 0 | 4,734 | 4,734 | 4,734 | 0 | 3,731.75 | 3,731.75 | 3,731.75 | 3,310.75 | 3,310.75 | 3,310.75 | 3,310.75 | 0 | 3,118 | 0 | 3,118 | 0 | 3,010.75 | 3,010.75 | 3,010.75 | 2,518.5 | 2,518.5 | 2,518.5 | 2,518.5 | 2,106.5 | 2,106.5 | 2,106.5 | 2,106.5 | 2,045.5 | 2,045.5 | 2,045.5 | 2,045.5 | 2,068.5 | 2,068.5 | 2,068.5 | 2,068.5 | 1,909.75 | 1,909.75 | 1,909.75 | 1,909.75 | 1,872 | 1,872 | 1,872 | 1,872 | 1,802 | 1,802 | 1,802 | 1,802 | 1,679.75 | 1,679.75 | 1,679.75 | 1,679.75 | 2,021 | 2,021 | 2,021 | 2,021 | 2,183 | 2,183 | 2,183 | 2,183 |
| Gross Profit Ratio
| 0.38 | 0.368 | 0.373 | 0.367 | 0.384 | 0.395 | 0.383 | 0.372 | 0.383 | 0.362 | 0.381 | 0.364 | 0.365 | 0.365 | 0.365 | 0.352 | 0.352 | 0.353 | 0.352 | 0.346 | 0.353 | 0.359 | 0.353 | 0.371 | 0.376 | 0.381 | 0.376 | 0.37 | 0.375 | 0.38 | 0.375 | 0.394 | 0.402 | 0.411 | 0.402 | 0 | 0.432 | 0.432 | 0.432 | 0 | 0.411 | 0.411 | 0.411 | 0.454 | 0.454 | 0.454 | 0.454 | 0 | 0.501 | 0 | 0.501 | 0 | 0.488 | 0.488 | 0.488 | 0.467 | 0.467 | 0.467 | 0.467 | 0.441 | 0.441 | 0.441 | 0.441 | 0.432 | 0.432 | 0.432 | 0.432 | 0.452 | 0.452 | 0.452 | 0.452 | 0.435 | 0.435 | 0.435 | 0.435 | 0.492 | 0.492 | 0.492 | 0.492 | 0.474 | 0.474 | 0.474 | 0.474 | 0.446 | 0.446 | 0.446 | 0.446 | 0.479 | 0.479 | 0.479 | 0.479 | 0.517 | 0.517 | 0.517 | 0.517 |
| Reseach & Development Expenses
| 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 | 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
| 4,317 | 4,426 | 4,006 | 3,974 | 3,411 | 5,876 | 3,335 | 5,308.25 | 3,174 | 3,412 | 3,151 | 3,265 | 5,104.25 | 3,066 | 5,104.25 | 3,078 | 4,427.75 | 2,949 | 4,427.75 | 2,811 | 3,121 | 2,591 | 3,121 | 2,089 | 3,243 | 2,629 | 3,243 | 2,562 | 2,731.25 | 2,209 | 2,731.25 | 2,066 | 2,470.75 | 2,015 | 2,470.75 | 0 | 1,910.5 | 1,910.5 | 1,910.5 | 0 | 1,760.75 | 1,760.75 | 1,760.75 | 1,485.5 | 1,485.5 | 1,485.5 | 1,485.5 | 0 | 1,204.75 | 0 | 1,204.75 | 0 | 1,173.25 | 1,173.25 | 1,173.25 | 1,008.25 | 1,008.25 | 1,008.25 | 1,008.25 | 862.75 | 862.75 | 862.75 | 862.75 | 254.75 | 254.75 | 254.75 | 254.75 | 253 | 253 | 253 | 253 | 249 | 249 | 249 | 249 | 258 | 258 | 258 | 258 | 293.5 | 293.5 | 293.5 | 293.5 | 316.5 | 316.5 | 316.5 | 316.5 | 708.5 | 708.5 | 708.5 | 708.5 | 675.25 | 675.25 | 675.25 | 675.25 |
| Selling & Marketing Expenses
| 5,323 | 6,475 | 8,510 | 8,282 | 7,869 | 4,114 | 8,068 | 3,595 | 6,750 | 7,402 | 7,163 | 7,243 | 3,521.5 | 6,843 | 3,521.5 | 6,656 | 2,921 | 5,028 | 2,921 | 3,781 | 1,770.5 | 3,301 | 1,770.5 | 3,467 | 1,712 | 3,381 | 1,712 | 3,264 | 1,538.5 | 2,890 | 1,538.5 | 2,976 | 1,450.5 | 2,826 | 1,450.5 | 0 | 1,101.5 | 1,101.5 | 1,101.5 | 0 | 989.75 | 989.75 | 989.75 | 811.25 | 811.25 | 811.25 | 811.25 | 0 | 742.25 | 0 | 742.25 | 0 | 754 | 754 | 754 | 671.75 | 671.75 | 671.75 | 671.75 | 579.5 | 579.5 | 579.5 | 579.5 | 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 |
| SG&A
| 9,640 | 10,901 | 12,516 | 12,256 | 11,280 | 11,980 | 11,524 | 11,309 | 9,924 | 10,814 | 10,314 | 10,508 | 8,625.75 | 9,909 | 8,625.75 | 9,734 | 7,348.75 | 7,977 | 7,348.75 | 6,592 | 4,891.5 | 5,892 | 4,891.5 | 5,556 | 4,955 | 6,010 | 4,955 | 5,826 | 4,269.75 | 5,099 | 4,269.75 | 5,042 | 3,921.25 | 4,841 | 3,921.25 | 0 | 3,012 | 3,012 | 3,012 | 0 | 2,750.5 | 2,750.5 | 2,750.5 | 2,296.75 | 2,296.75 | 2,296.75 | 2,296.75 | 0 | 1,947 | 0 | 1,947 | 0 | 1,927.25 | 1,927.25 | 1,927.25 | 1,680 | 1,680 | 1,680 | 1,680 | 1,442.25 | 1,442.25 | 1,442.25 | 1,442.25 | 254.75 | 254.75 | 254.75 | 254.75 | 253 | 253 | 253 | 253 | 249 | 249 | 249 | 249 | 258 | 258 | 258 | 258 | 293.5 | 293.5 | 293.5 | 293.5 | 316.5 | 316.5 | 316.5 | 316.5 | 708.5 | 708.5 | 708.5 | 708.5 | 675.25 | 675.25 | 675.25 | 675.25 |
| Other Expenses
| 459 | 0 | 0 | 0 | 0 | 67.75 | 67.75 | 75.25 | 75.25 | -14,362.5 | -14,362.5 | 0 | 184 | 0 | 184 | 0 | 77.5 | 0 | 77.5 | 0 | 56.25 | 0 | 56.25 | 0 | 73.75 | 0 | 73.75 | 0 | 53 | 0 | 53 | 62.25 | 62.25 | 0 | 62.25 | 0 | -5,009.5 | -5,009.5 | -5,009.5 | 0 | -4,573.75 | -4,573.75 | -4,573.75 | -3,223.5 | -3,223.5 | -3,223.5 | -3,223.5 | 0 | -3,231.75 | 0 | -3,231.75 | 0 | -3,193.75 | -3,193.75 | -3,193.75 | -2,753.75 | -2,753.75 | -2,753.75 | -2,753.75 | -1,931.75 | -1,931.75 | -1,931.75 | -1,931.75 | -1,127.5 | -1,127.5 | -1,127.5 | -1,127.5 | -1,038 | -1,038 | -1,038 | -1,038 | -1,012.5 | -1,012.5 | -1,012.5 | -1,012.5 | -1,077 | -1,077 | -1,077 | -1,077 | -1,009.5 | -1,009.5 | -1,009.5 | -1,009.5 | -1,041.5 | -1,041.5 | -1,041.5 | -1,041.5 | -1,781.5 | -1,781.5 | -1,781.5 | -1,781.5 | -1,692.75 | -1,692.75 | -1,692.75 | -1,692.75 |
| Operating Expenses
| 10,099 | 10,901 | 12,516 | 12,256 | 11,280 | 11,980 | 11,524 | 11,309 | 9,924 | 10,814 | 10,314 | 864 | 8,809.75 | 4,522 | 8,809.75 | 5,751 | 7,426.25 | 3,505 | 7,426.25 | 2,308 | 4,947.75 | 1,911 | 4,947.75 | 2,113 | 5,028.75 | 206 | 5,028.75 | 4,260 | 4,322.75 | 1,250 | 4,322.75 | 1,146 | 3,983.5 | 122 | 3,983.5 | 0 | -1,997.5 | -1,997.5 | -1,997.5 | 0 | -1,823.25 | -1,823.25 | -1,823.25 | -926.75 | -926.75 | -926.75 | -926.75 | 0 | -1,284.75 | 0 | -1,284.75 | 0 | -1,266.5 | -1,266.5 | -1,266.5 | -1,073.75 | -1,073.75 | -1,073.75 | -1,073.75 | -489.5 | -489.5 | -489.5 | -489.5 | -872.75 | -872.75 | -872.75 | -872.75 | -785 | -785 | -785 | -785 | -763.5 | -763.5 | -763.5 | -763.5 | -819 | -819 | -819 | -819 | -716 | -716 | -716 | -716 | -725 | -725 | -725 | -725 | -1,073 | -1,073 | -1,073 | -1,073 | -1,017.5 | -1,017.5 | -1,017.5 | -1,017.5 |
| Operating Income
| 4,945 | 5,040 | 6,692 | 5,030 | 5,622 | 5,414 | 6,360 | 3,944 | 5,038 | 4,690 | 6,003 | 4,992 | 2,513 | 5,689 | 2,513 | 4,452 | 2,572 | 6,146 | 2,572 | 4,619 | 2,305 | 4,826 | 2,305 | 5,249 | 2,393.5 | 6,026 | 2,393.5 | 5,833 | 2,932.5 | 6,247 | 2,932.5 | 5,973 | 2,626 | 4,875 | 2,626 | 0 | 2,736.5 | 2,736.5 | 2,736.5 | 0 | 1,908.5 | 1,908.5 | 1,908.5 | 2,384 | 2,384 | 2,384 | 2,384 | 0 | 1,833.25 | 0 | 1,833.25 | 0 | 1,744.25 | 1,744.25 | 1,744.25 | 1,444.75 | 1,444.75 | 1,444.75 | 1,444.75 | 1,617 | 1,617 | 1,617 | 1,617 | 1,172.75 | 1,172.75 | 1,172.75 | 1,172.75 | 1,283.5 | 1,283.5 | 1,283.5 | 1,283.5 | 1,146.25 | 1,146.25 | 1,146.25 | 1,146.25 | 1,053 | 1,053 | 1,053 | 1,053 | 1,086 | 1,086 | 1,086 | 1,086 | 954.75 | 954.75 | 954.75 | 954.75 | 948 | 948 | 948 | 948 | 1,165.5 | 1,165.5 | 1,165.5 | 1,165.5 |
| Operating Income Ratio
| 0.125 | 0.116 | 0.13 | 0.107 | 0.128 | 0.123 | 0.136 | 0.096 | 0.129 | 0.11 | 0.14 | 0.118 | 0.119 | 0.135 | 0.119 | 0.111 | 0.128 | 0.153 | 0.128 | 0.143 | 0.148 | 0.16 | 0.148 | 0.179 | 0.157 | 0.19 | 0.157 | 0.187 | 0.191 | 0.207 | 0.191 | 0.216 | 0.204 | 0.205 | 0.204 | 0 | 0.25 | 0.25 | 0.25 | 0 | 0.21 | 0.21 | 0.21 | 0.327 | 0.327 | 0.327 | 0.327 | 0 | 0.294 | 0 | 0.294 | 0 | 0.283 | 0.283 | 0.283 | 0.268 | 0.268 | 0.268 | 0.268 | 0.338 | 0.338 | 0.338 | 0.338 | 0.248 | 0.248 | 0.248 | 0.248 | 0.28 | 0.28 | 0.28 | 0.28 | 0.261 | 0.261 | 0.261 | 0.261 | 0.277 | 0.277 | 0.277 | 0.277 | 0.286 | 0.286 | 0.286 | 0.286 | 0.254 | 0.254 | 0.254 | 0.254 | 0.225 | 0.225 | 0.225 | 0.225 | 0.276 | 0.276 | 0.276 | 0.276 |
| Total Other Income Expenses Net
| 1,308 | 19,533 | -2,670 | -110 | -180 | 1,128 | -2,541 | -519 | -7,603 | -2,701 | 5,436 | 8,529 | 5,573.5 | 13,136 | 5,573.5 | 14,401 | 6,304.5 | 10,507 | 6,304.5 | 3,262 | 1,632 | 3,041 | 1,632 | 2,480 | 2,355.75 | 5,242 | 2,355.75 | 519 | 968.25 | 3,004 | 968.25 | 2,850 | 1,846.5 | 4,192 | 1,846.5 | 0 | 3,199.5 | 3,199.5 | 3,199.5 | 0 | 6,637.75 | 6,637.75 | 6,637.75 | 7,747.75 | 7,747.75 | 7,747.75 | 7,747.75 | 0 | 4,059.5 | 0 | 4,059.5 | 0 | -162.25 | -162.25 | -162.25 | 6,153 | 6,153 | 6,153 | 6,153 | 4,970.25 | 4,970.25 | 4,970.25 | 4,970.25 | 4,407.75 | 4,407.75 | 4,407.75 | 4,407.75 | 832.5 | 832.5 | 832.5 | 832.5 | 397 | 397 | 397 | 397 | 575 | 575 | 575 | 575 | 184 | 184 | 184 | 184 | 230.5 | 230.5 | 230.5 | 230.5 | 323.75 | 323.75 | 323.75 | 323.75 | -524 | -524 | -524 | -524 |
| Income Before Tax
| 6,253 | 24,573 | 4,022 | 4,920 | 5,442 | 6,542 | 3,819 | 3,425 | -2,565 | 1,989 | 11,439 | 13,521 | 8,086.5 | 18,825 | 8,086.5 | 18,853 | 8,876.5 | 16,653 | 8,876.5 | 7,881 | 3,937 | 7,867 | 3,937 | 7,729 | 4,749.25 | 11,268 | 4,749.25 | 6,352 | 3,900.75 | 9,251 | 3,900.75 | 8,823 | 4,472.5 | 9,067 | 4,472.5 | 0 | 5,936 | 5,936 | 5,936 | 0 | 8,546.25 | 8,546.25 | 8,546.25 | 10,131.75 | 10,131.75 | 10,131.75 | 10,131.75 | 0 | 5,892.75 | 0 | 5,892.75 | 0 | 1,582 | 1,582 | 1,582 | 7,597.75 | 7,597.75 | 7,597.75 | 7,597.75 | 6,587.25 | 6,587.25 | 6,587.25 | 6,587.25 | 5,580.5 | 5,580.5 | 5,580.5 | 5,580.5 | 2,116 | 2,116 | 2,116 | 2,116 | 1,543.25 | 1,543.25 | 1,543.25 | 1,543.25 | 1,628 | 1,628 | 1,628 | 1,628 | 1,270 | 1,270 | 1,270 | 1,270 | 1,185.25 | 1,185.25 | 1,185.25 | 1,185.25 | 1,271.75 | 1,271.75 | 1,271.75 | 1,271.75 | 641.5 | 641.5 | 641.5 | 641.5 |
| Income Before Tax Ratio
| 0.158 | 0.568 | 0.078 | 0.104 | 0.123 | 0.148 | 0.082 | 0.084 | -0.066 | 0.046 | 0.267 | 0.319 | 0.382 | 0.445 | 0.382 | 0.47 | 0.442 | 0.414 | 0.442 | 0.244 | 0.252 | 0.262 | 0.252 | 0.264 | 0.312 | 0.356 | 0.312 | 0.204 | 0.255 | 0.307 | 0.255 | 0.319 | 0.348 | 0.381 | 0.348 | 0 | 0.541 | 0.541 | 0.541 | 0 | 0.942 | 0.942 | 0.942 | 1.388 | 1.388 | 1.388 | 1.388 | 0 | 0.946 | 0 | 0.946 | 0 | 0.257 | 0.257 | 0.257 | 1.41 | 1.41 | 1.41 | 1.41 | 1.379 | 1.379 | 1.379 | 1.379 | 1.179 | 1.179 | 1.179 | 1.179 | 0.462 | 0.462 | 0.462 | 0.462 | 0.351 | 0.351 | 0.351 | 0.351 | 0.428 | 0.428 | 0.428 | 0.428 | 0.334 | 0.334 | 0.334 | 0.334 | 0.315 | 0.315 | 0.315 | 0.315 | 0.302 | 0.302 | 0.302 | 0.302 | 0.152 | 0.152 | 0.152 | 0.152 |
| Income Tax Expense
| 1,674 | 1,283 | 1,649 | 1,692 | 1,321 | 1,526 | 1,541 | 1,370 | 1,050 | 1,107 | 1,639 | 1,757 | 731.5 | 1,169 | 731.5 | 1,521 | 781 | 1,603 | 781 | 1,448 | 704 | 1,368 | 704 | 1,121 | 643.5 | 1,453 | 643.5 | 964 | 554.5 | 1,254 | 554.5 | 901 | 463 | 951 | 463 | 0 | 572.25 | 572.25 | 572.25 | 0 | 407.5 | 407.5 | 407.5 | 409.5 | 409.5 | 409.5 | 409.5 | 0 | 851.75 | 0 | 851.75 | 0 | 11.75 | 11.75 | 11.75 | 1,001 | 1,001 | 1,001 | 1,001 | 895.5 | 895.5 | 895.5 | 895.5 | -672 | -672 | -672 | -672 | -308.5 | -308.5 | -308.5 | -308.5 | -218 | -218 | -218 | -218 | -180.75 | -180.75 | -180.75 | -180.75 | -150.5 | -150.5 | -150.5 | -150.5 | -141.25 | -141.25 | -141.25 | -141.25 | -104 | -104 | -104 | -104 | -138 | -138 | -138 | -138 |
| Net Income
| 3,914 | 24,632 | 4,221 | 2,304 | 1,335 | 5,767 | -792 | -3,262 | -7,737 | 1,068 | 7,939 | 10,128 | 7,355 | 13,501 | 7,355 | 13,932 | 8,095.5 | 12,138 | 8,095.5 | 4,583 | 3,233 | 5,061 | 3,233 | 5,452 | 4,105.75 | 7,977 | 4,105.75 | 4,585 | 3,346.25 | 6,484 | 3,346.25 | 6,683 | 4,009.5 | 6,608 | 4,009.5 | 0 | 5,363.75 | 5,363.75 | 5,363.75 | 0 | 8,138.75 | 8,138.75 | 8,138.75 | 9,722.25 | 9,722.25 | 9,722.25 | 9,722.25 | 0 | 5,041 | 0 | 5,041 | 0 | 1,570.25 | 1,570.25 | 1,570.25 | 6,596.75 | 6,596.75 | 6,596.75 | 6,596.75 | 5,691.75 | 5,691.75 | 5,691.75 | 5,691.75 | 6,252.5 | 6,252.5 | 6,252.5 | 6,252.5 | 2,424.5 | 2,424.5 | 2,424.5 | 2,424.5 | 1,761.25 | 1,761.25 | 1,761.25 | 1,761.25 | 1,808.75 | 1,808.75 | 1,808.75 | 1,808.75 | 1,420.5 | 1,420.5 | 1,420.5 | 1,420.5 | 1,326.5 | 1,326.5 | 1,326.5 | 1,326.5 | 1,375.75 | 1,375.75 | 1,375.75 | 1,375.75 | 779.5 | 779.5 | 779.5 | 779.5 |
| Net Income Ratio
| 0.099 | 0.569 | 0.082 | 0.049 | 0.03 | 0.131 | -0.017 | -0.08 | -0.198 | 0.025 | 0.185 | 0.239 | 0.348 | 0.319 | 0.348 | 0.348 | 0.403 | 0.302 | 0.403 | 0.142 | 0.207 | 0.168 | 0.207 | 0.186 | 0.27 | 0.252 | 0.27 | 0.147 | 0.218 | 0.215 | 0.218 | 0.242 | 0.312 | 0.278 | 0.312 | 0 | 0.489 | 0.489 | 0.489 | 0 | 0.897 | 0.897 | 0.897 | 1.332 | 1.332 | 1.332 | 1.332 | 0 | 0.81 | 0 | 0.81 | 0 | 0.255 | 0.255 | 0.255 | 1.224 | 1.224 | 1.224 | 1.224 | 1.191 | 1.191 | 1.191 | 1.191 | 1.321 | 1.321 | 1.321 | 1.321 | 0.529 | 0.529 | 0.529 | 0.529 | 0.401 | 0.401 | 0.401 | 0.401 | 0.476 | 0.476 | 0.476 | 0.476 | 0.374 | 0.374 | 0.374 | 0.374 | 0.353 | 0.353 | 0.353 | 0.353 | 0.326 | 0.326 | 0.326 | 0.326 | 0.184 | 0.184 | 0.184 | 0.184 |
| EPS
| 2.74 | 17.05 | 2.91 | 1.55 | 0.89 | 0.77 | -0.53 | -2.17 | -5.15 | 0.71 | 5.29 | 6.74 | 4.9 | 8.99 | 4.9 | 9.27 | 5.38 | 8.07 | 5.38 | 3.05 | 2.15 | 3.36 | 2.15 | 3.62 | 2.73 | 5.3 | 2.73 | 3.05 | 2.22 | 4.31 | 2.22 | 4.44 | 2.66 | 4.39 | 2.66 | 0 | 1.38 | 1.38 | 1.38 | 0 | 5.41 | 5.41 | 5.41 | 6.46 | 6.46 | 6.46 | 6.46 | 0 | 3.35 | 0 | 3.35 | 0 | 1.04 | 1.04 | 1.04 | 4.34 | 4.34 | 4.34 | 4.34 | 3.72 | 3.72 | 3.72 | 3.72 | 4.08 | 4.08 | 4.08 | 4.08 | 1.58 | 1.58 | 1.58 | 1.58 | 1.15 | 1.15 | 1.15 | 1.15 | 1.17 | 1.17 | 1.17 | 1.17 | 0.93 | 0.93 | 0.93 | 0.93 | 0.87 | 0.87 | 0.87 | 0.87 | 0.89 | 0.89 | 0.89 | 0.89 | 0.5 | 0.5 | 0.5 | 0.5 |
| EPS Diluted
| 2.74 | 17.05 | 2.91 | 1.55 | 0.89 | 0.77 | -0.53 | -2.17 | -5.15 | 0.71 | 5.29 | 6.74 | 4.9 | 8.99 | 4.9 | 9.27 | 5.38 | 8.07 | 5.38 | 3.05 | 2.15 | 3.36 | 2.15 | 3.62 | 2.73 | 5.3 | 2.73 | 3.05 | 2.22 | 4.31 | 2.22 | 4.44 | 2.66 | 4.39 | 2.66 | 0 | 1.38 | 1.38 | 1.38 | 0 | 5.41 | 5.41 | 5.41 | 6.46 | 6.46 | 6.46 | 6.46 | 0 | 3.35 | 0 | 3.35 | 0 | 1.04 | 1.04 | 1.04 | 4.34 | 4.34 | 4.34 | 4.34 | 3.72 | 3.72 | 3.72 | 3.72 | 4.08 | 4.08 | 4.08 | 4.08 | 1.58 | 1.58 | 1.58 | 1.58 | 1.15 | 1.15 | 1.15 | 1.15 | 1.17 | 1.17 | 1.17 | 1.17 | 0.93 | 0.93 | 0.93 | 0.93 | 0.87 | 0.87 | 0.87 | 0.87 | 0.89 | 0.89 | 0.89 | 0.89 | 0.5 | 0.5 | 0.5 | 0.5 |
| EBITDA
| 6,799 | 7,135 | 8,962 | 7,022 | 7,595 | 7,382 | 8,463 | 6,214 | 7,322 | 7,121 | 8,395 | 6,781 | 7,223.5 | 7,589 | 7,223.5 | 6,266 | 7,841.5 | 7,808 | 7,841.5 | 6,159 | 3,660 | 6,346 | 3,660 | 6,791 | 4,559.75 | 7,492 | 4,559.75 | 7,224 | 3,854 | 7,515 | 3,854 | 7,162 | 4,268.75 | 6,007 | 4,268.75 | 0 | 5,355.5 | 5,355.5 | 5,355.5 | 0 | 8,881.75 | 8,881.75 | 8,881.75 | 10,301.75 | 10,301.75 | 10,301.75 | 10,301.75 | 0 | 6,115 | 0 | 6,115 | 0 | 1,760 | 1,760 | 1,760 | 7,713.5 | 7,713.5 | 7,713.5 | 7,713.5 | 6,691.25 | 6,691.25 | 6,691.25 | 6,691.25 | 4,236.5 | 4,236.5 | 4,236.5 | 4,236.5 | 1,499 | 1,499 | 1,499 | 1,499 | 1,107.25 | 1,107.25 | 1,107.25 | 1,107.25 | 1,266.5 | 1,266.5 | 1,266.5 | 1,266.5 | 879 | 879 | 879 | 879 | 831 | 831 | 831 | 831 | 1,004.75 | 1,004.75 | 1,004.75 | 1,004.75 | 302.75 | 302.75 | 302.75 | 302.75 |
| EBITDA Ratio
| 0.172 | 0.165 | 0.174 | 0.149 | 0.172 | 0.168 | 0.181 | 0.152 | 0.187 | 0.166 | 0.196 | 0.16 | 0.342 | 0.18 | 0.342 | 0.156 | 0.391 | 0.194 | 0.391 | 0.191 | 0.235 | 0.211 | 0.235 | 0.232 | 0.3 | 0.237 | 0.3 | 0.232 | 0.251 | 0.25 | 0.251 | 0.259 | 0.332 | 0.253 | 0.332 | 0 | 0.488 | 0.488 | 0.488 | 0 | 0.979 | 0.979 | 0.979 | 1.411 | 1.411 | 1.411 | 1.411 | 0 | 0.982 | 0 | 0.982 | 0 | 0.285 | 0.285 | 0.285 | 1.432 | 1.432 | 1.432 | 1.432 | 1.401 | 1.401 | 1.401 | 1.401 | 0.895 | 0.895 | 0.895 | 0.895 | 0.327 | 0.327 | 0.327 | 0.327 | 0.252 | 0.252 | 0.252 | 0.252 | 0.333 | 0.333 | 0.333 | 0.333 | 0.231 | 0.231 | 0.231 | 0.231 | 0.221 | 0.221 | 0.221 | 0.221 | 0.238 | 0.238 | 0.238 | 0.238 | 0.072 | 0.072 | 0.072 | 0.072 |