Zhejiang NHU Company Ltd.
SZSE:002001.SZ
15.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,937.027 | 5,295.159 | 4,455.571 | 4,104.355 | 3,593.668 | 3,806.287 | 3,612.228 | 4,023.966 | 3,694.979 | 3,907.048 | 4,307.992 | 4,281.693 | 3,262.075 | 3,510.39 | 3,743.832 | 2,840.756 | 2,170.163 | 2,670.657 | 2,619.617 | 1,855.456 | 1,898.151 | 2,031.331 | 1,836.045 | 1,963.955 | 2,068.257 | 1,605.719 | 3,045.451 | 2,142.937 | 1,484.149 | 1,380.035 | 1,227.988 | 1,273.896 | 1,119.715 | 1,216.052 | 1,086.614 | 991.274 | 899.911 | 973.683 | 957.676 | 1,134.01 | 899.702 | 1,166.399 | 964.099 | 1,360.117 | 859.078 | 997.923 | 1,020.517 | 907.752 | 848.525 | 927.43 | 947.711 | 878.413 | 893.359 | 1,080.462 | 951.758 | 1,033.77 | 787.106 | 793.369 | 831.018 | 896.664 | 785.714 | 692.639 | 523.208 | 443.241 | 934.519 | 1,118.665 | 817.536 | 538.18 | 394.887 | 440.983 | 373.825 | 444.651 | 383.681 | 378.624 | 382.13 | 315.838 | 286.675 | 312.204 | 341.94 | 301.506 | 271.116 | 285.122 | 276.345 | 271.099 | 224.436 |
| Cost of Revenue
| 3,350.916 | 3,319.415 | 2,922.577 | 2,813.83 | 2,328.126 | 2,522.133 | 2,467.401 | 2,651.095 | 2,452.083 | 2,427.028 | 2,518.095 | 2,618.785 | 1,838.182 | 1,813.832 | 1,941.493 | 1,621.767 | 961.688 | 849.29 | 1,283.551 | 952.295 | 1,001.133 | 1,083.784 | 980.465 | 1,094.959 | 1,304.597 | 840.171 | 808.971 | 746.863 | 853.871 | 737.284 | 750.287 | 648.831 | 583.644 | 616.221 | 714.175 | 705.794 | 662.917 | 721.871 | 691.509 | 743.958 | 558.535 | 612.989 | 584.072 | 841.109 | 516.672 | 618.096 | 651.75 | 556.327 | 491.249 | 487.891 | 509.578 | 491.021 | 432.342 | 564.74 | 524.005 | 561.379 | 396.753 | 284.914 | 416.189 | 332.54 | 336.49 | 369.632 | 265.984 | 173.266 | 289.508 | 321.569 | 384.664 | 378.868 | 318.416 | 371.107 | 320.567 | 389.969 | 331.453 | 303.848 | 318.63 | 264.299 | 232.109 | 246.171 | 271.66 | 242.581 | 226.938 | 218.214 | 214.587 | 199.441 | 189.54 |
| Gross Profit
| 2,586.111 | 1,975.744 | 1,532.993 | 1,290.525 | 1,265.541 | 1,284.154 | 1,144.827 | 1,372.871 | 1,242.896 | 1,480.019 | 1,789.897 | 1,662.907 | 1,423.893 | 1,696.557 | 1,802.339 | 1,218.989 | 1,208.475 | 1,821.367 | 1,336.066 | 903.161 | 897.018 | 947.547 | 855.581 | 868.996 | 763.66 | 765.548 | 2,236.48 | 1,396.074 | 630.278 | 642.751 | 477.701 | 625.065 | 536.071 | 599.831 | 372.439 | 285.479 | 236.994 | 251.812 | 266.166 | 390.052 | 341.166 | 553.41 | 380.027 | 519.008 | 342.406 | 379.828 | 368.767 | 351.425 | 357.276 | 439.539 | 438.133 | 387.392 | 461.017 | 515.721 | 427.753 | 472.392 | 390.353 | 508.455 | 414.83 | 564.124 | 449.224 | 323.008 | 257.224 | 269.975 | 645.012 | 797.097 | 432.873 | 159.312 | 76.47 | 69.876 | 53.258 | 54.682 | 52.229 | 74.776 | 63.5 | 51.538 | 54.566 | 66.034 | 70.28 | 58.924 | 44.179 | 66.908 | 61.758 | 71.658 | 34.896 |
| Gross Profit Ratio
| 0.436 | 0.373 | 0.344 | 0.314 | 0.352 | 0.337 | 0.317 | 0.341 | 0.336 | 0.379 | 0.415 | 0.388 | 0.436 | 0.483 | 0.481 | 0.429 | 0.557 | 0.682 | 0.51 | 0.487 | 0.473 | 0.466 | 0.466 | 0.442 | 0.369 | 0.477 | 0.734 | 0.651 | 0.425 | 0.466 | 0.389 | 0.491 | 0.479 | 0.493 | 0.343 | 0.288 | 0.263 | 0.259 | 0.278 | 0.344 | 0.379 | 0.474 | 0.394 | 0.382 | 0.399 | 0.381 | 0.361 | 0.387 | 0.421 | 0.474 | 0.462 | 0.441 | 0.516 | 0.477 | 0.449 | 0.457 | 0.496 | 0.641 | 0.499 | 0.629 | 0.572 | 0.466 | 0.492 | 0.609 | 0.69 | 0.713 | 0.529 | 0.296 | 0.194 | 0.158 | 0.142 | 0.123 | 0.136 | 0.197 | 0.166 | 0.163 | 0.19 | 0.212 | 0.206 | 0.195 | 0.163 | 0.235 | 0.223 | 0.264 | 0.155 |
| Reseach & Development Expenses
| 269.229 | 256.335 | 202.954 | 256.922 | 214.304 | 226.5 | 190.076 | 258.852 | 159.736 | 212.54 | 227.818 | 262.6 | 168.529 | 191.659 | 159.873 | 196.437 | 129.973 | 125.237 | 93.513 | 141.693 | 100.785 | 96.961 | 94.694 | 144.444 | 95.629 | 115.405 | 101.59 | 457.051 | 61.702 | 153.728 | 0 | 253.414 | 0 | 111.855 | 0 | 201.931 | 0 | 86.846 | 0 | 223.924 | 0 | 91.437 | 0 | 190.454 | 0 | 69.546 | 0 | 160.406 | 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
| 359.075 | -56.364 | 146.255 | -254.515 | 348.868 | -66.374 | 121.627 | -201.655 | 293.638 | -57.909 | 108.674 | -167.294 | 238.11 | -45.129 | 98.546 | -151.985 | 101.994 | -27.456 | 81.673 | -133.418 | 83.615 | -39.935 | 87.893 | -125.634 | 100.394 | -120.116 | 182.834 | -305.405 | 125.315 | -90.689 | 138.723 | -269.978 | 115.422 | -74.165 | 115.847 | -227.446 | 101.232 | -60.506 | 102.862 | -209.654 | 101.268 | -48.321 | 92.982 | -170.452 | 85.242 | -50.591 | 82.74 | -178.12 | 93.814 | -30.639 | 73.212 | -134.479 | 70.385 | -35.935 | 66.534 | -127.466 | 66.885 | 77.187 | 49.252 | 77.874 | 54.466 | 38.337 | 52.06 | 99.128 | 24.068 | 36.053 | 32.09 | 30.366 | 22.499 | 21.79 | 23.083 | 22.571 | 20.946 | 16.878 | 22.431 | 11.636 | 14.668 | 4.732 | 31.709 | 13.913 | 21.648 | 13.914 | 27.385 | 6.41 | 13.984 |
| Selling & Marketing Expenses
| 99.697 | 40.008 | 34.862 | 46.017 | 45.359 | 37.608 | 29.333 | 33.275 | 31.705 | 34.488 | 22.79 | 18.173 | 33.385 | -56.393 | 111.873 | 110.456 | 70.444 | 87.825 | 42.98 | 56.793 | 60.136 | 63.465 | 51.689 | 60.628 | 68.032 | 63.412 | 60.025 | 41.476 | 84.44 | 44.366 | 41.105 | 42.394 | 32.623 | 38.432 | 35.968 | 38.154 | 30.948 | 50.292 | 37.743 | 36.697 | 22.453 | 25.558 | 30.655 | 37.258 | 20.369 | 21.805 | 18.476 | 20.221 | 12.865 | 18.209 | 13.994 | 16.436 | 25.132 | 23.255 | 20.668 | 35.585 | 20.114 | 25.553 | 15.249 | 33.661 | 17 | 10.487 | 10.598 | 14.505 | 17.511 | 20.452 | 20.426 | 15.782 | 12.978 | 16.656 | 15.171 | 14.549 | 17.254 | 14.394 | 13.696 | 12.689 | 12.222 | 11.544 | 11.299 | 12.464 | 11.919 | 11.607 | 10.179 | 9.184 | 7.904 |
| SG&A
| 458.772 | 190.929 | 248.61 | -208.498 | 394.226 | -28.766 | 150.961 | -168.38 | 325.343 | -23.421 | 131.464 | -149.121 | 271.494 | -101.522 | 210.418 | -41.529 | 172.439 | 60.369 | 124.654 | -76.625 | 143.752 | 23.531 | 139.582 | -65.006 | 168.426 | -56.703 | 242.859 | -263.929 | 209.755 | -46.323 | 179.829 | -227.585 | 148.045 | -35.733 | 151.816 | -189.292 | 132.18 | -10.214 | 140.605 | -172.958 | 123.721 | -22.764 | 123.637 | -133.193 | 105.611 | -28.786 | 101.215 | -157.899 | 106.679 | -12.43 | 87.206 | -118.043 | 95.516 | -12.68 | 87.202 | -91.881 | 86.999 | 102.74 | 64.501 | 111.536 | 71.466 | 48.824 | 62.658 | 113.633 | 41.579 | 56.505 | 52.516 | 46.148 | 35.477 | 38.446 | 38.254 | 37.12 | 38.2 | 31.272 | 36.127 | 24.325 | 26.89 | 16.277 | 43.008 | 26.377 | 33.568 | 25.521 | 37.564 | 15.594 | 21.888 |
| Other Expenses
| -216.821 | 5.521 | -15.697 | -23.191 | 13.138 | -11.822 | -17.343 | 361.979 | -176.512 | 130.964 | -4.46 | -61.154 | 0.415 | 7.162 | -0.302 | -43.559 | -2.089 | 7.348 | -9.899 | -1.447 | -1.23 | 1.605 | 1.726 | -10.637 | 20.588 | -7.282 | -0.237 | -14.515 | 2.414 | -1.596 | 12.468 | 18.738 | 5.651 | 8.643 | 4.172 | 9.986 | 5.769 | 8.463 | 5.342 | 3.842 | 5.188 | 1.251 | 3.609 | 30.206 | 2.687 | 0.04 | 4.504 | 3.852 | 3.51 | 5.797 | -34.094 | 9.262 | 6.512 | -1.23 | 3.093 | 5.776 | -0.096 | 3.967 | -0.568 | 3.539 | 1.903 | 3.555 | 3.8 | -4.698 | 2.987 | 1.787 | 0.082 | -2.02 | 1.261 | 1.95 | -0.039 | -4.641 | 0.134 | 3.741 | 3.665 | -0.608 | 2.856 | -2.137 | 5.48 | 1.945 | 2.184 | 2.935 | 4.33 | -2.279 | 3.089 |
| Operating Expenses
| 511.18 | 441.743 | 467.261 | 452.876 | 417.243 | 368.02 | 323.694 | 452.451 | 308.567 | 320.082 | 354.822 | 404.331 | 307.58 | 218.916 | 361.701 | 436.598 | 298.518 | 314.666 | 221.425 | 325.644 | 253.832 | 240.249 | 227.825 | 292.384 | 284.298 | 275.636 | 278.022 | 264.444 | 219.03 | 186.311 | 198.558 | 212.521 | 159.287 | 169.537 | 160.72 | 175.727 | 143.655 | 157.171 | 150.548 | 191.411 | 133.359 | 133.748 | 131.042 | 203.173 | 114.996 | 83.843 | 116.291 | 89.976 | 114.167 | 101.101 | 97.176 | 113.58 | 104.702 | 100.287 | 95.673 | 121.978 | 92.778 | 106.951 | 72.396 | 121.007 | 76.207 | 53.962 | 66.687 | 125.834 | 50.114 | 63.7 | 56.209 | 49.983 | 37.047 | 40.464 | 39.146 | 38.468 | 38.528 | 31.813 | 36.374 | 24.64 | 27.195 | 17.233 | 43.104 | 26.779 | 33.704 | 25.678 | 37.733 | 15.996 | 21.961 |
| Operating Income
| 2,074.931 | 1,534.001 | 1,065.733 | 752.228 | 762.178 | 991.642 | 754.058 | 761.507 | 926.875 | 1,243.822 | 1,380.447 | 1,176.909 | 1,103.168 | 1,451.485 | 1,351.633 | 743.842 | 848.837 | 1,516.133 | 1,058.113 | 576.021 | 636.371 | 765.042 | 589.271 | 633.212 | 557.38 | 639.161 | 1,800.353 | 1,064.176 | 373.467 | 406.825 | 273.928 | 420.893 | 392.189 | 449.505 | 207.113 | 123.401 | 115.154 | 121.219 | 109.605 | 143.54 | 194.729 | 422.014 | 245.338 | 292.572 | 240.388 | 265.609 | 240.122 | 187.351 | 258.954 | 317.433 | 356.922 | 249.774 | 349.447 | 400.695 | 339.096 | 333.331 | 315.409 | 368.222 | 317.486 | 403.036 | 367.513 | 271.849 | 160.604 | 100.106 | 528.942 | 683.524 | 329.554 | 79.857 | 22.941 | 6.783 | 1.143 | -3.471 | 1.019 | 35.268 | 17.276 | 16.192 | 18.037 | 35.319 | 18.738 | 33.162 | 8.819 | 39.173 | 17.215 | 42.471 | 11.867 |
| Operating Income Ratio
| 0.349 | 0.29 | 0.239 | 0.183 | 0.212 | 0.261 | 0.209 | 0.189 | 0.251 | 0.318 | 0.32 | 0.275 | 0.338 | 0.413 | 0.361 | 0.262 | 0.391 | 0.568 | 0.404 | 0.31 | 0.335 | 0.377 | 0.321 | 0.322 | 0.269 | 0.398 | 0.591 | 0.497 | 0.252 | 0.295 | 0.223 | 0.33 | 0.35 | 0.37 | 0.191 | 0.124 | 0.128 | 0.124 | 0.114 | 0.127 | 0.216 | 0.362 | 0.254 | 0.215 | 0.28 | 0.266 | 0.235 | 0.206 | 0.305 | 0.342 | 0.377 | 0.284 | 0.391 | 0.371 | 0.356 | 0.322 | 0.401 | 0.464 | 0.382 | 0.449 | 0.468 | 0.392 | 0.307 | 0.226 | 0.566 | 0.611 | 0.403 | 0.148 | 0.058 | 0.015 | 0.003 | -0.008 | 0.003 | 0.093 | 0.045 | 0.051 | 0.063 | 0.113 | 0.055 | 0.11 | 0.033 | 0.137 | 0.062 | 0.157 | 0.053 |
| Total Other Income Expenses Net
| -0.692 | -18.848 | -0.425 | -8.663 | -1.751 | 1.183 | 0.775 | -76.508 | 2.267 | -0.214 | -0.092 | -59.591 | -1.152 | -2.436 | -0.302 | -43.093 | -0.499 | -4.732 | -8.781 | -0.272 | -1.376 | 4.758 | 1.726 | -12.544 | 20.588 | -0.121 | -0.237 | -1.025 | -5.416 | -5.452 | 5.792 | 15.934 | 5.412 | 5.677 | 3.165 | -3.17 | 3.166 | 7.648 | 4.156 | 3.4 | 4.447 | 1.227 | 1.799 | 30.746 | 2.571 | -11.761 | -15.511 | -114.443 | 19.354 | -4.852 | -34.094 | 5.02 | 6.512 | -1.23 | 3.093 | 5.869 | -5.779 | -5.928 | -2.718 | 3.857 | 0.945 | 4.208 | 3.784 | -2.158 | 2.089 | 2.393 | -0.524 | -1.038 | 0.8 | 1.876 | -0.775 | -4.975 | -2.799 | 1.568 | 2.837 | 0.287 | -0.161 | -1.81 | 2.409 | 5.983 | 0.065 | 0.153 | 2.697 | 8.099 | -0.195 |
| Income Before Tax
| 2,074.239 | 1,609.496 | 1,064.461 | 743.565 | 762.311 | 992.824 | 754.834 | 684.999 | 929.142 | 1,243.607 | 1,380.355 | 1,117.318 | 1,102.016 | 1,460.214 | 1,351.332 | 702.638 | 846.749 | 1,514.96 | 1,048.214 | 575.516 | 635.141 | 767.038 | 590.997 | 622.576 | 577.969 | 639.04 | 1,800.116 | 1,058.065 | 372.333 | 404.602 | 283.097 | 436.961 | 397.601 | 455.181 | 210.278 | 120.231 | 118.32 | 128.867 | 113.761 | 146.941 | 199.176 | 423.24 | 247.137 | 323.318 | 242.959 | 268.249 | 224.611 | 121.331 | 262.464 | 312.581 | 322.828 | 254.794 | 355.959 | 399.466 | 342.189 | 339.2 | 309.63 | 362.294 | 314.768 | 406.893 | 368.458 | 276.057 | 164.387 | 97.948 | 531.031 | 685.917 | 329.029 | 78.819 | 23.742 | 8.658 | 0.368 | -8.446 | -1.78 | 36.836 | 20.27 | 16.479 | 17.876 | 33.508 | 21.147 | 39.145 | 8.884 | 39.326 | 19.912 | 50.569 | 11.672 |
| Income Before Tax Ratio
| 0.349 | 0.304 | 0.239 | 0.181 | 0.212 | 0.261 | 0.209 | 0.17 | 0.251 | 0.318 | 0.32 | 0.261 | 0.338 | 0.416 | 0.361 | 0.247 | 0.39 | 0.567 | 0.4 | 0.31 | 0.335 | 0.378 | 0.322 | 0.317 | 0.279 | 0.398 | 0.591 | 0.494 | 0.251 | 0.293 | 0.231 | 0.343 | 0.355 | 0.374 | 0.194 | 0.121 | 0.131 | 0.132 | 0.119 | 0.13 | 0.221 | 0.363 | 0.256 | 0.238 | 0.283 | 0.269 | 0.22 | 0.134 | 0.309 | 0.337 | 0.341 | 0.29 | 0.398 | 0.37 | 0.36 | 0.328 | 0.393 | 0.457 | 0.379 | 0.454 | 0.469 | 0.399 | 0.314 | 0.221 | 0.568 | 0.613 | 0.402 | 0.146 | 0.06 | 0.02 | 0.001 | -0.019 | -0.005 | 0.097 | 0.053 | 0.052 | 0.062 | 0.107 | 0.062 | 0.13 | 0.033 | 0.138 | 0.072 | 0.187 | 0.052 |
| Income Tax Expense
| 282.635 | 283.361 | 199.137 | 137.352 | 139.49 | 143.37 | 107.913 | 70.627 | 129.108 | 227.598 | 172.502 | 157.445 | 138.359 | 184.352 | 210.358 | 71.8 | 114.973 | 198.952 | 146.94 | 111.919 | 83.1 | 118.359 | 78.76 | 79.118 | 90.582 | 73.171 | 298.39 | 235.019 | 67.261 | 50.215 | 51.799 | 86.595 | 58.041 | 84.136 | 45.865 | 15.131 | 19.122 | 23.757 | 33.333 | 51.649 | 35.151 | 78.053 | 43.601 | 51.927 | 43.371 | 46.724 | 34.994 | 32.15 | 30.852 | 45.603 | 60.425 | 30.47 | 49.53 | 56.346 | 51.121 | 19.955 | 46.218 | 55.275 | 46.236 | 22.349 | 38.963 | 28.877 | 10.444 | -6.853 | -8.947 | 139.5 | 72.272 | 28.871 | 2 | 2.254 | 2.221 | 2.378 | 0.413 | 12.607 | 5.692 | 4.741 | 3.971 | 14.621 | 5.973 | 12.383 | 2.929 | 13.154 | 5.295 | 16.587 | 4.191 |
| Net Income
| 1,785.157 | 1,334.739 | 869.623 | 603.03 | 617.98 | 840.071 | 643.158 | 609.225 | 797.168 | 1,010.55 | 1,203.327 | 958.06 | 957.591 | 1,271.724 | 1,144.09 | 626.357 | 728.173 | 1,310.701 | 899.742 | 462.741 | 549.679 | 645.005 | 510.552 | 541.495 | 478.845 | 564.83 | 1,493.714 | 803.367 | 315.102 | 354.202 | 231.742 | 357.276 | 329.668 | 360.014 | 155.676 | 117.081 | 99.37 | 105.189 | 80.428 | 95.291 | 164.025 | 345.188 | 203.536 | 271.391 | 199.588 | 221.524 | 189.617 | 89.18 | 231.612 | 266.978 | 262.403 | 223.631 | 306.549 | 343.117 | 291.095 | 298.381 | 254.121 | 290.335 | 257.251 | 353.613 | 306.047 | 227.564 | 131.116 | 98.912 | 510.307 | 514.679 | 250.614 | 51.047 | 20.291 | 5.654 | 0.078 | -9.461 | -1.18 | 24.209 | 17.291 | 12.274 | 14.491 | 18.733 | 15.683 | 25.334 | 7.198 | 25.353 | 14.723 | 31.849 | 7.243 |
| Net Income Ratio
| 0.301 | 0.252 | 0.195 | 0.147 | 0.172 | 0.221 | 0.178 | 0.151 | 0.216 | 0.259 | 0.279 | 0.224 | 0.294 | 0.362 | 0.306 | 0.22 | 0.336 | 0.491 | 0.343 | 0.249 | 0.29 | 0.318 | 0.278 | 0.276 | 0.232 | 0.352 | 0.49 | 0.375 | 0.212 | 0.257 | 0.189 | 0.28 | 0.294 | 0.296 | 0.143 | 0.118 | 0.11 | 0.108 | 0.084 | 0.084 | 0.182 | 0.296 | 0.211 | 0.2 | 0.232 | 0.222 | 0.186 | 0.098 | 0.273 | 0.288 | 0.277 | 0.255 | 0.343 | 0.318 | 0.306 | 0.289 | 0.323 | 0.366 | 0.31 | 0.394 | 0.39 | 0.329 | 0.251 | 0.223 | 0.546 | 0.46 | 0.307 | 0.095 | 0.051 | 0.013 | 0 | -0.021 | -0.003 | 0.064 | 0.045 | 0.039 | 0.051 | 0.06 | 0.046 | 0.084 | 0.027 | 0.089 | 0.053 | 0.117 | 0.032 |
| EPS
| 0.58 | 0.43 | 0.28 | 0.19 | 0.2 | 0.27 | 0.21 | 0.2 | 0.31 | 0.39 | 0.39 | 0.37 | 0.37 | 0.49 | 0.37 | 0.24 | 0.24 | 0.51 | 0.29 | 0.18 | 0.17 | 0.25 | 0.17 | 0.21 | 0.15 | 0.22 | 0.48 | 0.36 | 0.12 | 0.16 | 0.086 | 0.16 | 0.12 | 0.16 | 0.057 | 0.052 | 0.037 | 0.045 | 0.029 | 0.043 | 0.061 | 0.16 | 0.078 | 0.12 | 0.074 | 0.099 | 0.071 | 0.04 | 0.087 | 0.12 | 0.098 | 0.1 | 0.11 | 0.15 | 0.11 | 0.2 | 0.14 | 0.14 | 0.2 | 0.17 | 0.12 | 0.11 | 0.053 | 0.048 | 0.21 | 0.25 | 0.1 | 0.025 | 0.008 | 0.002 | 0 | -0.004 | -0.001 | 0.01 | 0.007 | 0.005 | 0.006 | 0.008 | 0.005 | 0.011 | 0.002 | 0.011 | 0.006 | 0.014 | 0.003 |
| EPS Diluted
| 0.58 | 0.43 | 0.28 | 0.19 | 0.2 | 0.27 | 0.21 | 0.2 | 0.31 | 0.39 | 0.39 | 0.37 | 0.37 | 0.49 | 0.37 | 0.24 | 0.24 | 0.51 | 0.29 | 0.18 | 0.17 | 0.25 | 0.17 | 0.21 | 0.15 | 0.22 | 0.48 | 0.36 | 0.12 | 0.16 | 0.086 | 0.16 | 0.12 | 0.16 | 0.057 | 0.052 | 0.037 | 0.045 | 0.029 | 0.043 | 0.061 | 0.16 | 0.078 | 0.12 | 0.074 | 0.099 | 0.071 | 0.04 | 0.087 | 0.12 | 0.098 | 0.1 | 0.11 | 0.15 | 0.11 | 0.2 | 0.14 | 0.14 | 0.2 | 0.17 | 0.12 | 0.11 | 0.053 | 0.048 | 0.21 | 0.25 | 0.1 | 0.025 | 0.008 | 0.002 | 0 | -0.004 | -0.001 | 0.01 | 0.007 | 0.005 | 0.006 | 0.008 | 0.005 | 0.011 | 0.002 | 0.011 | 0.006 | 0.014 | 0.003 |
| EBITDA
| 2,138.026 | 2,231.023 | 1,570.003 | 1,255.845 | 1,273.882 | 1,484.608 | 1,226.72 | 1,118.783 | 1,352.022 | 1,642.556 | 1,755.165 | 1,493.266 | 1,487.942 | 1,839.01 | 1,716.486 | 989.824 | 903.312 | 1,742.187 | 1,220.224 | 780.893 | 761.933 | 941.699 | 747.562 | 658.651 | 597.768 | 511.136 | 2,016.982 | 1,062.22 | 414.978 | 453.123 | 282.745 | 533.004 | 376.784 | 511.058 | 211.719 | 216.543 | 101.682 | 146.735 | 115.619 | 201.114 | 207.808 | 440.322 | 256.657 | 324.384 | 227.41 | 280.76 | 268.593 | 240.951 | 243.109 | 357.47 | 333.613 | 304.058 | 356.315 | 435.94 | 332.08 | 323.659 | 297.575 | 413.834 | 342.434 | 451.269 | 379.233 | 264.286 | 196.943 | 144.141 | 594.897 | 733.396 | 399.95 | 116.008 | 39.423 | 28.042 | 14.112 | 45.514 | 47.32 | 87.712 | 44.486 | 38.044 | 43.698 | 59.881 | 43.949 | 76.694 | 25.467 | 46.158 | 24.025 | 75.669 | 12.935 |
| EBITDA Ratio
| 0.36 | 0.393 | 0.278 | 0.222 | 0.239 | 0.288 | 0.242 | 0.216 | 0.288 | 0.329 | 0.342 | 0.298 | 0.359 | 0.44 | 0.386 | 0.268 | 0.409 | 0.592 | 0.435 | 0.345 | 0.355 | 0.408 | 0.339 | 0.337 | 0.29 | 0.289 | 0.661 | 0.496 | 0.28 | 0.328 | 0.23 | 0.43 | 0.334 | 0.404 | 0.202 | 0.229 | 0.113 | 0.153 | 0.118 | 0.177 | 0.213 | 0.379 | 0.266 | 0.239 | 0.251 | 0.281 | 0.263 | 0.265 | 0.282 | 0.385 | 0.352 | 0.346 | 0.385 | 0.403 | 0.353 | 0.313 | 0.388 | 0.522 | 0.416 | 0.503 | 0.483 | 0.382 | 0.376 | 0.317 | 0.638 | 0.662 | 0.489 | 0.216 | 0.106 | 0.066 | 0.035 | 0.102 | 0.123 | 0.232 | 0.116 | 0.12 | 0.152 | 0.192 | 0.129 | 0.254 | 0.094 | 0.162 | 0.087 | 0.279 | 0.058 |