Suning.com Co., Ltd.
SZSE:002024.SZ
1.84 (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
| 12,127.605 | 13,202.787 | 12,579.798 | 13,840.237 | 14,615.863 | 18,181.649 | 15,859.36 | 15,836.415 | 18,328.04 | 17,835.395 | 19,374.303 | 23,330.575 | 21,968.102 | 39,600.392 | 54,005.268 | 71,433.882 | 62,437.954 | 60,584.646 | 57,839.184 | 68,220.288 | 65,437.433 | 73,329.673 | 62,241.506 | 71,986.991 | 62,291.227 | 61,058.011 | 49,620.344 | 56,045.503 | 48,136.39 | 46,368.599 | 37,377.272 | 44,722.39 | 35,148.182 | 36,871.691 | 31,843.068 | 41,978.11 | 30,532.11 | 33,589.67 | 29,447.743 | 29,250.746 | 28,522.476 | 28,282.972 | 22,869.102 | 25,149.483 | 24,610.163 | 28,331.737 | 27,200.846 | 25,925.694 | 25,240.4 | 24,550.047 | 22,641.02 | 26,263.081 | 23,394.34 | 23,648.061 | 20,583.098 | 21,203.216 | 18,246.838 | 19,342.702 | 16,711.983 | 16,726.211 | 14,240.08 | 14,675.638 | 12,658.22 | 10,795.109 | 13,182.301 | 13,280.945 | 12,638.354 | 12,109.027 | 9,060.252 | 10,033.793 | 8,949.299 | 7,381.565 | 6,368.151 | 6,148.088 | 5,029.59 | 4,591.234 | 4,248.642 | 3,969.709 | 3,126.807 | 2,504.1 | 2,290.728 | 2,455.433 | 1,856.985 | 1,673.79 | 1,797.295 |
| Cost of Revenue
| 9,647.518 | 10,345.145 | 9,798.318 | 12,597.877 | 11,556.652 | 14,911.006 | 12,571.881 | 19,573.738 | 16,102.369 | 14,561.614 | 15,731.764 | 27,089.495 | 19,224.971 | 37,148.342 | 46,275.349 | 70,979.828 | 52,977.14 | 51,855.85 | 48,764.579 | 58,708.86 | 54,876.165 | 64,185.949 | 52,346.411 | 60,670.74 | 52,838.427 | 53,209.968 | 41,497.471 | 47,894.072 | 41,481.821 | 40,687.295 | 31,368.603 | 38,406.434 | 30,085.788 | 31,978.315 | 26,777.004 | 37,200.292 | 25,382.701 | 28,666.392 | 24,731.797 | 24,599.004 | 24,118.699 | 24,264.199 | 19,302.67 | 21,171.762 | 21,041.785 | 24,260.565 | 22,804.949 | 21,801.32 | 20,717.547 | 20,053.858 | 18,311.921 | 21,124.712 | 18,994.973 | 19,121.221 | 16,863.75 | 17,124.799 | 15,010.592 | 15,966.048 | 13,939.273 | 13,749.678 | 11,742.215 | 12,136.177 | 10,557.719 | 8,615.406 | 10,899.988 | 10,983.279 | 10,836.083 | 10,343.214 | 7,595.042 | 8,462.761 | 7,945.724 | 6,576.592 | 5,632.227 | 5,524.177 | 4,596.722 | 4,128.637 | 3,798.354 | 3,582.265 | 2,884.185 | 2,223.971 | 2,036.732 | 2,217.336 | 1,740.659 | 1,494.306 | 1,639.505 |
| Gross Profit
| 2,480.087 | 2,857.642 | 2,781.48 | 1,242.361 | 3,059.211 | 3,270.643 | 3,287.479 | -3,737.323 | 2,225.671 | 3,273.781 | 3,642.539 | -3,758.92 | 2,743.131 | 2,452.05 | 7,729.919 | 454.054 | 9,460.814 | 8,728.796 | 9,074.605 | 9,511.428 | 10,561.268 | 9,143.724 | 9,895.095 | 11,316.251 | 9,452.8 | 7,848.043 | 8,122.873 | 8,151.431 | 6,654.569 | 5,681.304 | 6,008.669 | 6,315.956 | 5,062.394 | 4,893.376 | 5,066.064 | 4,777.818 | 5,149.409 | 4,923.278 | 4,715.946 | 4,651.742 | 4,403.777 | 4,018.773 | 3,566.432 | 3,977.721 | 3,568.378 | 4,071.172 | 4,395.897 | 4,124.374 | 4,522.853 | 4,496.189 | 4,329.099 | 5,138.369 | 4,399.367 | 4,526.84 | 3,719.348 | 4,078.417 | 3,236.246 | 3,376.654 | 2,772.71 | 2,976.533 | 2,497.865 | 2,539.461 | 2,100.501 | 2,179.703 | 2,282.313 | 2,297.666 | 1,802.271 | 1,765.814 | 1,465.21 | 1,571.032 | 1,003.575 | 804.973 | 735.924 | 623.911 | 432.868 | 462.597 | 450.287 | 387.444 | 242.621 | 280.129 | 253.996 | 238.097 | 116.327 | 179.484 | 157.791 |
| Gross Profit Ratio
| 0.204 | 0.216 | 0.221 | 0.09 | 0.209 | 0.18 | 0.207 | -0.236 | 0.121 | 0.184 | 0.188 | -0.161 | 0.125 | 0.062 | 0.143 | 0.006 | 0.152 | 0.144 | 0.157 | 0.139 | 0.161 | 0.125 | 0.159 | 0.157 | 0.152 | 0.129 | 0.164 | 0.145 | 0.138 | 0.123 | 0.161 | 0.141 | 0.144 | 0.133 | 0.159 | 0.114 | 0.169 | 0.147 | 0.16 | 0.159 | 0.154 | 0.142 | 0.156 | 0.158 | 0.145 | 0.144 | 0.162 | 0.159 | 0.179 | 0.183 | 0.191 | 0.196 | 0.188 | 0.191 | 0.181 | 0.192 | 0.177 | 0.175 | 0.166 | 0.178 | 0.175 | 0.173 | 0.166 | 0.202 | 0.173 | 0.173 | 0.143 | 0.146 | 0.162 | 0.157 | 0.112 | 0.109 | 0.116 | 0.101 | 0.086 | 0.101 | 0.106 | 0.098 | 0.078 | 0.112 | 0.111 | 0.097 | 0.063 | 0.107 | 0.088 |
| Reseach & Development Expenses
| 39.583 | 37.613 | 90.177 | 107.572 | 95.339 | 111.136 | 124.151 | 251.695 | 225.488 | 237.533 | 250.356 | 367.01 | 362.909 | 601.95 | 579.691 | 489.215 | 584.729 | 416.958 | 773.031 | 855.692 | 954.278 | 594.953 | 862.687 | 765.086 | 598.04 | 424.188 | 474.561 | 333.52 | 308.762 | 608.686 | 0 | 0 | 0 | 615.517 | 0 | 984.236 | 0 | 431.515 | 0 | 627.913 | 0 | 58.663 | 0 | 165.73 | 0 | 38.984 | 0 | 114.558 | 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 | 578.949 | 508.769 | 859.088 | 1,805.258 | 693.449 | 642.549 | -1,870.094 | 2,053.393 | -366.619 | 663.718 | -2,471.676 | 2,809.726 | -691.81 | 1,120.425 | -2,255.819 | 1,224.839 | -605.956 | 1,010.962 | -2,593.432 | 1,286.408 | -531.95 | 1,207.846 | -2,518.838 | 1,374.469 | -900.118 | 1,557.219 | -2,433.658 | 1,210.408 | -525.116 | 1,169.466 | -2,166.504 | 1,045.658 | -736.725 | 1,149.471 | -2,225.683 | 1,018.164 | -727.258 | 1,156.088 | -1,639.539 | 822.742 | -457.468 | 756.328 | -1,257.748 | 598.576 | -345.918 | 712.007 | -1,074.75 | 572.394 | -378.156 | 655.729 | -765.114 | 529.796 | -77.356 | 319.065 | -468.686 | 318.859 | 283.718 | 239.979 | 229.966 | 234.594 | 226.818 | 220.715 | 250.166 | 192.517 | 180.056 | 161.782 | 146.408 | 127.611 | 114.668 | 104.894 | 95.485 | 104.765 | 100.141 | 94.653 | 89.021 | 93.541 | 67.73 | 63.779 | 54.328 | 45.309 | 28.879 | 34.03 | 31.997 | 33.017 |
| Selling & Marketing Expenses
| 0 | 1,592.964 | 1,654.123 | 1,589.53 | 2,088.417 | 2,437.934 | 2,308.611 | 3,297.063 | 2,964.244 | 2,741.266 | 3,364.679 | 2,982.964 | 4,878.07 | 5,770.248 | 6,288.431 | 4,724.639 | 7,543.653 | 6,275.436 | 7,132.783 | 8,878.621 | 8,224.584 | 8,204.991 | 8,223.822 | 7,479.52 | 7,037.828 | 5,640.515 | 5,908.814 | 6,370.22 | 5,236.457 | 4,535.216 | 4,493.887 | 4,970.213 | 4,170.363 | 4,211.995 | 4,098.845 | 4,112.009 | 4,396.247 | 4,242.685 | 3,893.735 | 3,749.157 | 3,716.798 | 3,447.472 | 3,191.598 | 3,566.537 | 3,170.338 | 2,977.976 | 3,032.405 | 3,244.778 | 3,205.939 | 2,882.435 | 2,500.381 | 2,686.203 | 2,710.559 | 2,134.954 | 1,850.592 | 1,977.976 | 1,802.285 | 1,679.321 | 1,371.182 | 1,475.48 | 1,266.033 | 1,225.495 | 1,225.348 | 1,349.336 | 1,214.96 | 1,208.179 | 1,007.993 | 833.793 | 767.822 | 725.042 | 658.881 | 618.491 | 611.932 | 526.836 | 495.07 | 497.627 | 412.187 | 369.382 | 257.239 | 248.756 | 217.804 | 171.598 | 126.707 | 109.383 | 115.542 |
| SG&A
| 2,231.113 | 2,171.913 | 2,162.892 | 1,626.599 | 3,893.675 | 3,131.383 | 2,951.16 | 1,426.969 | 5,017.637 | 2,374.647 | 4,028.397 | 511.288 | 7,687.796 | 5,078.438 | 7,408.856 | 2,468.82 | 8,768.492 | 5,669.48 | 8,143.745 | 6,285.189 | 9,510.992 | 7,673.041 | 9,431.668 | 4,960.682 | 8,412.297 | 4,740.397 | 7,466.033 | 3,936.562 | 6,446.865 | 4,010.1 | 5,663.353 | 2,803.709 | 5,216.021 | 3,475.27 | 5,248.316 | 1,886.326 | 5,414.411 | 3,515.427 | 5,049.823 | 2,109.618 | 4,539.54 | 2,990.004 | 3,947.926 | 2,308.789 | 3,768.914 | 2,632.058 | 3,744.412 | 2,170.028 | 3,778.333 | 2,504.279 | 3,156.11 | 1,921.089 | 3,240.355 | 2,057.598 | 2,169.657 | 1,509.29 | 2,121.144 | 1,963.039 | 1,611.161 | 1,705.446 | 1,500.627 | 1,452.313 | 1,446.063 | 1,599.502 | 1,407.477 | 1,388.235 | 1,169.775 | 980.201 | 895.433 | 839.71 | 763.775 | 713.975 | 716.697 | 626.976 | 589.724 | 586.648 | 505.729 | 437.112 | 321.018 | 303.085 | 263.113 | 200.477 | 160.737 | 141.38 | 148.559 |
| Other Expenses
| 0.385 | -83.368 | -30.194 | -318.046 | -185.92 | -158.184 | 67.572 | 2,384.663 | -1,136.556 | 1,212.896 | 63.113 | 3,483.771 | -1,771.535 | -214.898 | -45.064 | 156.705 | -33.972 | -466.534 | 16.857 | -586.104 | 21.208 | 217.991 | 477.191 | 118.88 | 33.253 | 213.458 | 17.965 | 25.352 | 186.106 | 5.158 | 46.356 | 150.738 | 61.04 | 687.469 | 25.051 | 123.71 | 53.575 | 1,370.907 | 12.735 | 2,457.788 | -12.524 | 18.348 | -0.069 | -41.139 | -12.352 | 38.63 | -2.002 | 184.8 | 21.953 | 24.248 | 2.835 | 33.73 | 15.166 | -21.087 | -3.103 | -56.687 | 41.051 | -4.07 | -5.316 | 31.218 | 9.202 | -106.624 | 11.003 | 7.19 | -17.873 | -89.719 | -3.635 | -94.84 | -3.675 | 21.64 | -0.605 | 377.731 | 282.544 | 377.455 | 230.681 | 344.303 | 202.956 | 242.015 | 118.915 | 153.277 | 89.923 | 81.791 | 32.643 | 70.675 | 30.802 |
| Operating Expenses
| 2,270.311 | 2,280.817 | 2,341.83 | 2,052.217 | 2,889.267 | 3,323.73 | 3,142.883 | 4,063.327 | 4,106.569 | 3,825.076 | 4,341.866 | 4,362.069 | 6,279.17 | 7,545.608 | 8,103.64 | 6,695.894 | 9,434.047 | 7,840.272 | 8,763.429 | 10,995.276 | 10,547.209 | 10,501.855 | 10,423.187 | 9,816.064 | 9,046.045 | 7,565.498 | 7,609.71 | 7,809.658 | 6,553.269 | 5,736.072 | 5,811.887 | 6,048.79 | 5,353.078 | 5,248.125 | 5,331.152 | 5,468.582 | 5,566.557 | 5,352.205 | 5,134.603 | 4,790.925 | 4,639.906 | 4,366.341 | 4,021.583 | 4,472.735 | 3,831.793 | 3,767.85 | 3,802.942 | 3,968.397 | 3,856.592 | 3,442.429 | 3,206.711 | 3,504.769 | 3,323.179 | 2,748.57 | 2,249.216 | 2,449.353 | 2,201.588 | 2,031.795 | 1,644.813 | 1,790.489 | 1,564.29 | 1,518.844 | 1,502.342 | 1,655.736 | 1,461.484 | 1,450.299 | 1,200.961 | 1,022.959 | 933.83 | 881.406 | 795.379 | 730.647 | 726.24 | 641.17 | 594.239 | 594.266 | 511.843 | 441.799 | 325.988 | 310.255 | 267.731 | 203.752 | 162.936 | 146.133 | 151.712 |
| Operating Income
| 209.776 | -67.748 | -76.31 | -809.856 | -828.199 | -1,716.225 | -242.453 | -13,251.644 | -1,880.898 | -551.295 | -699.327 | -41,509.525 | -5,342.342 | -5,304.888 | 481.721 | -6,845.784 | 596.673 | 237.009 | -851.706 | -1,824.217 | 15,127.989 | 1,781.983 | -414.035 | 7,848.69 | 58.965 | 5,641.535 | 109.36 | 3,460.868 | 350.747 | 193.897 | 70.584 | 1,231.798 | -316.549 | -459.159 | -454.038 | 677.842 | -395.434 | -432.931 | -459.498 | -62.149 | -366.368 | -439.999 | -590.417 | -379.75 | -274.899 | 282.859 | 555.693 | 107.828 | 727.33 | 971.579 | 1,206.866 | 1,782.003 | 1,265.951 | 1,865.835 | 1,530.292 | 1,678.147 | 1,110.089 | 1,443.89 | 1,199.822 | 1,228.38 | 944.249 | 1,085.073 | 617.33 | 625.85 | 830.928 | 919.372 | 588.224 | 855.813 | 531.795 | 672.156 | 190.296 | 438.636 | 279.843 | 345.036 | 58.115 | 203.738 | 133.565 | 182.533 | 34.02 | 121.627 | 72.958 | 112.412 | -15.899 | 99.997 | 33.969 |
| Operating Income Ratio
| 0.017 | -0.005 | -0.006 | -0.059 | -0.057 | -0.094 | -0.015 | -0.837 | -0.103 | -0.031 | -0.036 | -1.779 | -0.243 | -0.134 | 0.009 | -0.096 | 0.01 | 0.004 | -0.015 | -0.027 | 0.231 | 0.024 | -0.007 | 0.109 | 0.001 | 0.092 | 0.002 | 0.062 | 0.007 | 0.004 | 0.002 | 0.028 | -0.009 | -0.012 | -0.014 | 0.016 | -0.013 | -0.013 | -0.016 | -0.002 | -0.013 | -0.016 | -0.026 | -0.015 | -0.011 | 0.01 | 0.02 | 0.004 | 0.029 | 0.04 | 0.053 | 0.068 | 0.054 | 0.079 | 0.074 | 0.079 | 0.061 | 0.075 | 0.072 | 0.073 | 0.066 | 0.074 | 0.049 | 0.058 | 0.063 | 0.069 | 0.047 | 0.071 | 0.059 | 0.067 | 0.021 | 0.059 | 0.044 | 0.056 | 0.012 | 0.044 | 0.031 | 0.046 | 0.011 | 0.049 | 0.032 | 0.046 | -0.009 | 0.06 | 0.019 |
| Total Other Income Expenses Net
| 355.437 | -83.368 | -30.194 | -142.99 | 10.687 | -158.184 | 8.129 | -132.994 | -580.15 | -3.094 | -528.038 | -358.726 | -7 | 12.413 | -45.064 | -79.379 | -33.972 | 59.661 | 16.857 | -765.542 | 21.208 | 190.02 | 477.191 | -43.422 | 33.253 | 163.911 | 17.965 | 28.222 | 186.993 | -3.486 | 36.287 | 141.929 | 59.583 | 676.369 | 20.954 | 87.133 | 47.465 | 1,366.68 | -2.3 | 2,446.806 | -19.901 | 9.681 | -5.04 | -55.17 | -10.86 | 31.819 | -42.568 | 182.595 | 20.281 | 23.365 | 1.754 | 41.072 | 13.878 | -19.147 | -6.658 | -59.082 | 40.114 | -5.62 | -5.316 | 31.373 | 8.869 | 0.389 | 10.704 | 7.504 | -18.333 | 0.985 | -3.657 | -6.953 | 7.135 | 2.53 | -0.604 | -0.342 | -0.227 | 0.359 | 0.252 | 0.457 | 0.182 | -1.652 | -2.832 | -1.118 | -0.149 | -1.065 | -1.768 | 0.572 | 0.113 |
| Income Before Tax
| 565.213 | -151.116 | -106.504 | -885.315 | -817.512 | -1,874.409 | -234.324 | -13,384.638 | -2,461.048 | -2,478.577 | -1,227.365 | -41,868.251 | -5,349.342 | -5,292.475 | 436.657 | -6,925.163 | 562.701 | 296.67 | -834.849 | -2,589.759 | 15,149.197 | 1,972.003 | 63.156 | 7,920.466 | 92.218 | 5,805.446 | 127.325 | 3,489.09 | 534.34 | 192.016 | 116.595 | 1,373.727 | -256.966 | 217.21 | -433.084 | 764.975 | -347.969 | 933.749 | -461.798 | 2,384.657 | -386.269 | -430.318 | -595.457 | -434.92 | -285.759 | 314.678 | 550.387 | 290.423 | 747.611 | 994.944 | 1,208.62 | 1,823.075 | 1,279.829 | 1,846.688 | 1,523.634 | 1,619.065 | 1,150.203 | 1,438.27 | 1,194.506 | 1,259.753 | 953.118 | 1,085.462 | 628.034 | 633.354 | 812.595 | 920.357 | 584.567 | 848.86 | 528.12 | 674.687 | 189.691 | 438.293 | 279.89 | 345.395 | 58.368 | 204.195 | 133.747 | 180.88 | 31.188 | 120.509 | 72.809 | 111.347 | -17.667 | 100.57 | 34.082 |
| Income Before Tax Ratio
| 0.047 | -0.011 | -0.008 | -0.064 | -0.056 | -0.103 | -0.015 | -0.845 | -0.134 | -0.139 | -0.063 | -1.795 | -0.244 | -0.134 | 0.008 | -0.097 | 0.009 | 0.005 | -0.014 | -0.038 | 0.232 | 0.027 | 0.001 | 0.11 | 0.001 | 0.095 | 0.003 | 0.062 | 0.011 | 0.004 | 0.003 | 0.031 | -0.007 | 0.006 | -0.014 | 0.018 | -0.011 | 0.028 | -0.016 | 0.082 | -0.014 | -0.015 | -0.026 | -0.017 | -0.012 | 0.011 | 0.02 | 0.011 | 0.03 | 0.041 | 0.053 | 0.069 | 0.055 | 0.078 | 0.074 | 0.076 | 0.063 | 0.074 | 0.071 | 0.075 | 0.067 | 0.074 | 0.05 | 0.059 | 0.062 | 0.069 | 0.046 | 0.07 | 0.058 | 0.067 | 0.021 | 0.059 | 0.044 | 0.056 | 0.012 | 0.044 | 0.031 | 0.046 | 0.01 | 0.048 | 0.032 | 0.045 | -0.01 | 0.06 | 0.019 |
| Income Tax Expense
| 146.737 | -225.284 | -38.016 | 141.487 | -17.364 | -2.157 | -52.839 | -1,535.318 | -479.343 | -641.216 | -93.564 | -5,804.442 | -981.977 | -1,179.255 | 71.624 | -1,642.791 | 96.088 | 99.343 | -95.415 | -225.144 | 5,547.691 | -7.087 | -40.65 | 863.09 | 187.521 | 208.425 | 43.871 | 49.976 | 144.422 | 21.279 | 66.826 | 482.484 | -45.522 | 44.16 | -73.467 | 26.339 | -46.264 | 242.787 | -91.637 | 480.981 | -96.023 | -92.138 | -144.245 | -95.197 | -79.972 | 87.587 | 127.665 | 53.094 | 158.851 | 226.383 | 297.808 | 429.861 | 315.626 | 457.825 | 383.908 | 406.268 | 280.417 | 318.367 | 291.484 | 312.028 | 224.3 | 258.416 | 143.128 | 143.365 | 188.26 | 218.033 | 141.287 | 303.77 | 153.609 | 207.484 | 53.326 | 137.301 | 94.263 | 110.622 | 23.908 | 58.553 | 35.855 | 68.971 | 14.094 | 36.304 | 27.067 | 28.127 | 5.023 | 30.483 | 12.976 |
| Net Income
| 584.461 | 111.625 | -96.871 | -1,482.229 | -677.764 | -1,828.9 | -181.485 | -11,849.32 | -1,981.705 | -1,837.361 | -1,133.801 | -36,063.809 | -4,367.365 | -3,908.158 | 456.171 | -4,821.81 | 713.711 | 384.352 | -550.949 | -2,060.358 | 9,763.848 | 2,003.58 | 135.885 | 7,200.795 | 123.657 | 5,891.87 | 111.237 | 3,540.803 | 380.217 | 213.244 | 78.252 | 1,008.041 | -182.436 | 174.927 | -296.118 | 819.461 | -295.264 | 680.23 | -331.923 | 1,908.167 | -285.969 | -321.734 | -433.549 | -253.724 | -108.271 | 240.988 | 492.777 | 324.126 | 597.938 | 803.023 | 951.032 | 1,398.189 | 947.951 | 1,351.578 | 1,122.876 | 1,184.034 | 854.456 | 1,089.521 | 883.809 | 920.448 | 704.815 | 789.73 | 474.963 | 458.506 | 610.875 | 669.836 | 430.972 | 524.815 | 362.238 | 452.088 | 126.286 | 287.279 | 176.012 | 222.247 | 34.762 | 136.883 | 90.789 | 107.231 | 15.727 | 79.75 | 44.448 | 78.375 | -21.369 | 52.354 | 21.215 |
| Net Income Ratio
| 0.048 | 0.008 | -0.008 | -0.107 | -0.046 | -0.101 | -0.011 | -0.748 | -0.108 | -0.103 | -0.059 | -1.546 | -0.199 | -0.099 | 0.008 | -0.068 | 0.011 | 0.006 | -0.01 | -0.03 | 0.149 | 0.027 | 0.002 | 0.1 | 0.002 | 0.096 | 0.002 | 0.063 | 0.008 | 0.005 | 0.002 | 0.023 | -0.005 | 0.005 | -0.009 | 0.02 | -0.01 | 0.02 | -0.011 | 0.065 | -0.01 | -0.011 | -0.019 | -0.01 | -0.004 | 0.009 | 0.018 | 0.013 | 0.024 | 0.033 | 0.042 | 0.053 | 0.041 | 0.057 | 0.055 | 0.056 | 0.047 | 0.056 | 0.053 | 0.055 | 0.049 | 0.054 | 0.038 | 0.042 | 0.046 | 0.05 | 0.034 | 0.043 | 0.04 | 0.045 | 0.014 | 0.039 | 0.028 | 0.036 | 0.007 | 0.03 | 0.021 | 0.027 | 0.005 | 0.032 | 0.019 | 0.032 | -0.012 | 0.031 | 0.012 |
| EPS
| 0.064 | 0.012 | -0.011 | -0.16 | -0.074 | -0.2 | -0.02 | -1.27 | -0.21 | -0.2 | -0.12 | -3.88 | -0.48 | -0.42 | 0.05 | -0.53 | 0.078 | 0.041 | -0.059 | -0.22 | 1.07 | 0.22 | 0.015 | 0.78 | 0.013 | 0.63 | 0.012 | 0.37 | 0.041 | 0.027 | 0.008 | 0.11 | -0.02 | 0.024 | -0.04 | 0.11 | -0.04 | 0.082 | -0.04 | 0.27 | -0.04 | -0.045 | -0.06 | -0.023 | -0.01 | 0.033 | 0.07 | 0.045 | 0.08 | 0.12 | 0.14 | 0.2 | 0.14 | 0.19 | 0.16 | 0.17 | 0.12 | 0.16 | 0.13 | 0.14 | 0.1 | 0.12 | 0.047 | 0.07 | 0.093 | 0.1 | 0.044 | 0.081 | 0.062 | 0.14 | 0.04 | 0.091 | 0.029 | 0.07 | 0.013 | 0.043 | 0.015 | 0.034 | 0.003 | 0.025 | 0.007 | 0.025 | -0.007 | 0.017 | 0.007 |
| EPS Diluted
| 0.064 | 0.012 | -0.011 | -0.16 | -0.074 | -0.2 | -0.02 | -1.27 | -0.21 | -0.2 | -0.12 | -3.88 | -0.47 | -0.42 | 0.049 | -0.53 | 0.077 | 0.041 | -0.059 | -0.22 | 1.06 | 0.22 | 0.015 | 0.78 | 0.013 | 0.63 | 0.012 | 0.37 | 0.041 | 0.027 | 0.008 | 0.11 | -0.02 | 0.024 | -0.04 | 0.11 | -0.04 | 0.082 | -0.04 | 0.27 | -0.04 | -0.045 | -0.06 | -0.023 | -0.01 | 0.033 | 0.07 | 0.045 | 0.08 | 0.12 | 0.14 | 0.2 | 0.14 | 0.19 | 0.16 | 0.17 | 0.12 | 0.16 | 0.13 | 0.14 | 0.1 | 0.12 | 0.047 | 0.07 | 0.093 | 0.1 | 0.044 | 0.081 | 0.062 | 0.14 | 0.04 | 0.091 | 0.029 | 0.07 | 0.013 | 0.043 | 0.015 | 0.034 | 0.003 | 0.025 | 0.007 | 0.025 | -0.007 | 0.017 | 0.007 |
| EBITDA
| 1,313.274 | 1,462.025 | 663.51 | 57.903 | 764.568 | -198.452 | 1,608.787 | -10,239.147 | -210.849 | -1,010.463 | -393.439 | -25,076.062 | -3,492.008 | -4,336.651 | 3,099.649 | -4,867.165 | 1,466.778 | 682.757 | 402.566 | -1,806.46 | 16,780.318 | 2,799.678 | 1,209.818 | 7,884.899 | 1,238.016 | 5,834.012 | 834.845 | 4,095.2 | 169.292 | 727.74 | 363.501 | 2,051.244 | -248.707 | 329.766 | -139.707 | 2,576.22 | -331.241 | 1,123.523 | -226.219 | 1,306.008 | -204.983 | -284.528 | -280.585 | -275.082 | -227.259 | 434.308 | 707.976 | 492.053 | 666.261 | 1,126.604 | 1,180.42 | 2,160.194 | 1,076.188 | 1,913.232 | 1,518.831 | 1,936.49 | 1,034.658 | 1,505.087 | 1,127.897 | 1,375.516 | 933.575 | 1,137.397 | 598.159 | 523.967 | 820.829 | 935.561 | 612.081 | 814.483 | 538.55 | 681.243 | 399.212 | 1,321.685 | 294.06 | 581.606 | 73.223 | 763.308 | -54.243 | 302.846 | -77.875 | 319.64 | -9.646 | 141.36 | -46.609 | 182.74 | 6.079 |
| EBITDA Ratio
| 0.108 | 0.061 | 0.054 | 0.004 | 0.015 | -0.011 | 0.022 | -0.536 | -0.114 | -0.057 | -0.025 | -0.978 | -0.173 | -0.11 | 0.027 | -0.065 | 0.01 | 0.011 | 0.007 | -0.026 | 0.25 | 0.037 | 0.014 | 0.122 | 0.018 | 0.1 | 0.017 | 0.09 | 0.004 | 0.009 | 0.01 | 0.059 | -0.007 | 0.009 | -0.004 | 0.061 | -0.011 | 0.033 | -0.008 | 0.043 | -0.007 | -0.01 | -0.012 | -0.011 | -0.009 | 0.015 | 0.026 | 0.022 | 0.028 | 0.046 | 0.052 | 0.08 | 0.048 | 0.081 | 0.074 | 0.091 | 0.057 | 0.078 | 0.069 | 0.083 | 0.066 | 0.078 | 0.048 | 0.05 | 0.062 | 0.07 | 0.048 | 0.067 | 0.059 | 0.068 | 0.023 | 0.179 | 0.004 | 0.095 | -0.03 | 0.166 | -0.013 | 0.076 | -0.025 | 0.128 | -0.004 | 0.058 | -0.025 | 0.109 | 0.003 |