Tsim Sha Tsui Properties Limited
HKEX:0247.HK
19.8 (HKD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,784.207 | 1,784.207 | 5,036.757 | 2,737.293 | 5,539.774 | 2,788.39 | 6,413.844 | 3,441.709 | 4,733.461 | 2,448.633 | 10,984.347 | 5,598.371 | 20,205.507 | 10,287.574 | 4,512.64 | 2,203.023 | 2,895.333 | 1,045.553 | 3,249.92 | 2,069.431 | 3,496.806 | 1,889.738 | 2,641.948 | 2,641.948 | 3,596.586 | 3,596.586 | 2,430.992 | 2,430.992 | 4,004.37 | 4,004.37 | 5,690.317 | 5,690.317 | 2,965.324 | 2,965.324 | 3,212.184 | 3,212.184 | 8,608.687 | 8,608.687 | 2,817.872 | 2,817.872 | 2,777.347 | 2,777.347 | 1,383.96 | 1,383.96 | 1,906.961 | 1,906.961 | 4,409.765 | 4,409.765 | 2,115.295 | 2,115.295 | 2,115.295 | 1,502.577 | 1,502.577 | 1,502.577 | 1,502.577 | 1,944.142 | 1,944.142 | 1,944.142 | 1,944.142 | 2,445.832 | 2,445.832 | 2,445.832 | 2,445.832 | 1,584.667 | 1,584.667 | 1,584.667 | 1,584.667 | 1,899.725 | 1,899.725 | 1,899.725 | 1,899.725 | 2,095.568 | 2,095.568 | 2,095.568 | 2,095.568 | 1,050.035 | 1,050.035 | 1,050.035 | 1,050.035 | 1,069.411 | 1,069.411 | 1,069.411 | 1,069.411 | 1,059.349 | 1,059.349 | 1,059.349 | 1,059.349 | 691.359 | 691.359 | 691.359 | 691.359 |
| Cost of Revenue
| 2,430.894 | 0 | 3,109.106 | 0 | 3,014.126 | 0 | 3,708.229 | 0 | 2,043.387 | 0 | 5,468.656 | 0 | 9,221.63 | 0 | 2,005.412 | 617.577 | 1,246.838 | 617.577 | 1,372.51 | 887.668 | 1,217.966 | 887.668 | 887.668 | 1,475.6 | 1,475.6 | 1,475.6 | 1,475.6 | 2,612.753 | 2,612.753 | 2,612.753 | 2,612.753 | 1,525.236 | 1,525.236 | 1,525.236 | 1,525.236 | 4,017.545 | 4,017.545 | 4,017.545 | 4,017.545 | 720.07 | 720.07 | 720.07 | 720.07 | 1,115.378 | 1,115.378 | 1,115.378 | 1,115.378 | 990.344 | 990.344 | 990.344 | 990.344 | 634.037 | 634.037 | 634.037 | 634.037 | 910.987 | 910.987 | 910.987 | 910.987 | 1,181.825 | 1,181.825 | 1,181.825 | 1,181.825 | 723.333 | 723.333 | 723.333 | 723.333 | 924.868 | 924.868 | 924.868 | 924.868 | 821.534 | 821.534 | 821.534 | 821.534 | 519.099 | 519.099 | 519.099 | 519.099 | 692.101 | 692.101 | 692.101 | 692.101 | 718.589 | 718.589 | 718.589 | 718.589 | 310.613 | 310.613 | 310.613 | 310.613 |
| Gross Profit
| -646.687 | 1,784.207 | 1,927.651 | 2,737.293 | 2,525.648 | 2,788.39 | 2,705.616 | 3,441.709 | 2,690.075 | 2,448.633 | 5,515.691 | 5,598.371 | 10,983.878 | 10,287.574 | 2,507.228 | 1,585.445 | 1,648.496 | 427.975 | 1,877.41 | 1,181.763 | 2,278.84 | 1,002.07 | 1,754.28 | 1,166.347 | 2,120.985 | 2,120.985 | 955.392 | -181.761 | 1,391.617 | 1,391.617 | 3,077.563 | 4,165.081 | 1,440.088 | 1,440.088 | 1,686.948 | -805.361 | 4,591.142 | 4,591.142 | -1,199.674 | 2,097.802 | 2,057.277 | 2,057.277 | 663.89 | 268.583 | 791.583 | 791.583 | 3,294.387 | 3,419.421 | 1,124.951 | 1,124.951 | 1,124.951 | 868.54 | 868.54 | 868.54 | 868.54 | 1,033.155 | 1,033.155 | 1,033.155 | 1,033.155 | 1,264.007 | 1,264.007 | 1,264.007 | 1,264.007 | 861.334 | 861.334 | 861.334 | 861.334 | 974.857 | 974.857 | 974.857 | 974.857 | 1,274.034 | 1,274.034 | 1,274.034 | 1,274.034 | 530.935 | 530.935 | 530.935 | 530.935 | 377.31 | 377.31 | 377.31 | 377.31 | 340.76 | 340.76 | 340.76 | 340.76 | 380.746 | 380.746 | 380.746 | 380.746 |
| Gross Profit Ratio
| -0.362 | 1 | 0.383 | 1 | 0.456 | 1 | 0.422 | 1 | 0.568 | 1 | 0.502 | 1 | 0.544 | 1 | 0.556 | 0.72 | 0.569 | 0.409 | 0.578 | 0.571 | 0.652 | 0.53 | 0.664 | 0.441 | 0.59 | 0.59 | 0.393 | -0.075 | 0.348 | 0.348 | 0.541 | 0.732 | 0.486 | 0.486 | 0.525 | -0.251 | 0.533 | 0.533 | -0.426 | 0.744 | 0.741 | 0.741 | 0.48 | 0.194 | 0.415 | 0.415 | 0.747 | 0.775 | 0.532 | 0.532 | 0.532 | 0.578 | 0.578 | 0.578 | 0.578 | 0.531 | 0.531 | 0.531 | 0.531 | 0.517 | 0.517 | 0.517 | 0.517 | 0.544 | 0.544 | 0.544 | 0.544 | 0.513 | 0.513 | 0.513 | 0.513 | 0.608 | 0.608 | 0.608 | 0.608 | 0.506 | 0.506 | 0.506 | 0.506 | 0.353 | 0.353 | 0.353 | 0.353 | 0.322 | 0.322 | 0.322 | 0.322 | 0.551 | 0.551 | 0.551 | 0.551 |
| Reseach & Development Expenses
| 0 | 0 | 1,189.234 | 0 | 803.119 | 0 | 616.749 | 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
| 199.386 | 199.386 | 243.114 | 243.114 | 207.186 | 207.186 | 247.677 | 247.677 | 192.644 | 192.644 | 248.15 | 248.15 | 210.671 | 210.671 | 204.926 | 204.926 | 191.65 | 191.65 | 233.609 | 233.609 | 192.87 | 192.87 | 277.572 | 277.572 | 194.335 | 194.335 | 218.536 | 218.536 | 79.122 | 79.122 | 313.754 | 313.754 | 191.799 | 191.799 | 291.687 | 291.687 | 159.016 | 159.016 | 188.71 | 188.71 | 157.986 | 157.986 | 179.191 | 179.191 | 147.227 | 147.227 | 178.567 | 178.567 | 159.486 | 159.486 | 159.486 | 184.603 | 184.603 | 184.603 | 184.603 | 153.922 | 153.922 | 153.922 | 153.922 | 183.176 | 183.176 | 183.176 | 183.176 | 172.733 | 172.733 | 172.733 | 172.733 | 132.424 | 132.424 | 132.424 | 132.424 | -115.396 | -115.396 | -115.396 | -115.396 | 103.275 | 103.275 | 103.275 | 103.275 | 89.092 | 89.092 | 89.092 | 89.092 | 93.192 | 93.192 | 93.192 | 93.192 | 93.698 | 93.698 | 93.698 | 93.698 |
| Selling & Marketing Expenses
| 0 | 0 | -161.874 | 0 | -94.347 | 0 | -162.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.949 | 49.949 | 49.949 | 49.949 | 51.326 | 51.326 | 51.326 | 51.326 | 46.978 | 46.978 | 46.978 | 46.978 | 43.602 | 43.602 | 43.602 | 43.602 | 39.856 | 39.856 | 39.856 | 39.856 | 44.646 | 44.646 | 44.646 | 44.646 | 41.849 | 41.849 | 41.849 | 41.849 | 41.591 | 41.591 | 41.591 | 41.591 | 4.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88.743 | -88.743 | -88.743 | -88.743 | 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
| 199.386 | 199.386 | 81.24 | 243.114 | 112.839 | 207.186 | 85.383 | 247.677 | 192.644 | 192.644 | 248.15 | 248.15 | 210.671 | 210.671 | 204.926 | 204.926 | 191.65 | 191.65 | 233.609 | 233.609 | 197.898 | 197.898 | 282.585 | 282.585 | 199.267 | 199.267 | 223.567 | 223.567 | 84.261 | 84.261 | 318.609 | 318.609 | 196.953 | 196.953 | 296.579 | 296.579 | 163.707 | 163.707 | 194.82 | 194.82 | 163.297 | 163.297 | 184.003 | 184.003 | 152.073 | 152.073 | 183.439 | 183.439 | -1,136.637 | -1,136.637 | -1,136.637 | -1,376.292 | -1,376.292 | -1,376.292 | -1,376.292 | -590.435 | -590.435 | -590.435 | -590.435 | 94.433 | 94.433 | 94.433 | 94.433 | -18.35 | -18.35 | -18.35 | -18.35 | 132.424 | 132.424 | 132.424 | 132.424 | -16.397 | -16.397 | -16.397 | -16.397 | 103.275 | 103.275 | 103.275 | 103.275 | 89.092 | 89.092 | 89.092 | 89.092 | 93.192 | 93.192 | 93.192 | 93.192 | 93.698 | 93.698 | 93.698 | 93.698 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -380.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -429.979 | 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 |
| Operating Expenses
| 199.386 | 199.386 | 1,837.141 | 1,837.141 | 1,252.336 | 1,252.336 | 2,277.394 | 2,277.394 | 1,534.463 | 1,534.463 | 3,007.993 | 3,007.993 | 4,815.139 | 4,815.139 | 1,430.477 | 1,430.477 | 1,735.937 | 1,735.937 | 770.752 | 770.752 | 429.979 | 75.773 | 1,031.302 | 1,031.302 | 1,686.329 | 1,686.329 | 3,244.533 | 3,244.533 | 1,179.888 | 1,179.888 | 3,347.007 | 3,347.007 | 1,342.565 | 1,342.565 | 1,095.548 | 1,095.548 | 5,403.59 | 5,403.59 | 846.742 | 846.742 | 297.044 | 297.044 | 1,263.436 | 1,263.436 | 31.69 | 31.69 | 163.79 | 163.79 | -1,136.637 | -1,136.637 | -1,136.637 | -1,376.292 | -1,376.292 | -1,376.292 | -1,376.292 | -590.435 | -590.435 | -590.435 | -590.435 | 94.433 | 94.433 | 94.433 | 94.433 | -18.35 | -18.35 | -18.35 | -18.35 | 132.424 | 132.424 | 132.424 | 132.424 | -16.397 | -16.397 | -16.397 | -16.397 | 103.275 | 103.275 | 103.275 | 103.275 | 89.092 | 89.092 | 89.092 | 89.092 | 93.192 | 93.192 | 93.192 | 93.192 | 93.698 | 93.698 | 93.698 | 93.698 |
| Operating Income
| 1,584.821 | 1,584.821 | 1,468.464 | 927.172 | 1,918.25 | 1,062.888 | 1,368.882 | 1,336.513 | 2,309.667 | 1,236.736 | 5,021.59 | 2,616.993 | 10,549.753 | 5,459.697 | 2,082.479 | 987.942 | 1,259.278 | 227.525 | 1,365.35 | 1,127.146 | 1,848.86 | 1,066.985 | 1,116.272 | 1,116.272 | 1,213.15 | 1,213.15 | 1,356.398 | 1,356.398 | 2,148.902 | 2,148.902 | 1,840.197 | 1,840.197 | 1,158.33 | 1,158.33 | 1,405.508 | 1,405.508 | 2,032.4 | 2,032.4 | 922.049 | 922.049 | 1,570.057 | 1,570.057 | 730.236 | 730.236 | 1,022.825 | 1,022.825 | 2,654.171 | 2,654.171 | 1,671.051 | 1,671.051 | 1,671.051 | 1,857.902 | 1,857.902 | 1,857.902 | 1,857.902 | 1,147.485 | 1,147.485 | 1,147.485 | 1,147.485 | 777.109 | 777.109 | 777.109 | 777.109 | 1,614.405 | 1,614.405 | 1,614.405 | 1,614.405 | 1,848.664 | 1,848.664 | 1,848.664 | 1,848.664 | 1,193.375 | 1,193.375 | 1,193.375 | 1,193.375 | 1,587.314 | 1,587.314 | 1,587.314 | 1,587.314 | 410.836 | 410.836 | 410.836 | 410.836 | -17.821 | -17.821 | -17.821 | -17.821 | 43.617 | 43.617 | 43.617 | 43.617 |
| Operating Income Ratio
| 0.888 | 0.888 | 0.292 | 0.339 | 0.346 | 0.381 | 0.213 | 0.388 | 0.488 | 0.505 | 0.457 | 0.467 | 0.522 | 0.531 | 0.461 | 0.448 | 0.435 | 0.218 | 0.42 | 0.545 | 0.529 | 0.565 | 0.423 | 0.423 | 0.337 | 0.337 | 0.558 | 0.558 | 0.537 | 0.537 | 0.323 | 0.323 | 0.391 | 0.391 | 0.438 | 0.438 | 0.236 | 0.236 | 0.327 | 0.327 | 0.565 | 0.565 | 0.528 | 0.528 | 0.536 | 0.536 | 0.602 | 0.602 | 0.79 | 0.79 | 0.79 | 1.236 | 1.236 | 1.236 | 1.236 | 0.59 | 0.59 | 0.59 | 0.59 | 0.318 | 0.318 | 0.318 | 0.318 | 1.019 | 1.019 | 1.019 | 1.019 | 0.973 | 0.973 | 0.973 | 0.973 | 0.569 | 0.569 | 0.569 | 0.569 | 1.512 | 1.512 | 1.512 | 1.512 | 0.384 | 0.384 | 0.384 | 0.384 | -0.017 | -0.017 | -0.017 | -0.017 | 0.063 | 0.063 | 0.063 | 0.063 |
| Total Other Income Expenses Net
| -663.18 | -663.18 | 13.395 | -1,012.32 | 9.281 | -664.438 | 90.087 | -1,735.062 | -340.045 | -1,258.466 | 42.892 | -2,693.827 | 204.57 | -4,497.993 | -223.695 | -64.671 | -1,642.822 | -672.521 | 310.516 | 418.358 | 2,550.312 | 1,054.09 | 624.828 | 624.828 | 851.973 | 851.973 | 3,563.729 | 3,563.729 | 762.146 | 762.146 | 562.126 | -2,969.385 | 532.312 | 532.312 | 781.819 | 781.819 | 1,250.014 | 1,250.014 | -598.717 | -598.717 | -120.2 | -120.2 | 1,466.104 | 1,466.104 | 931.948 | 931.948 | 1,654.944 | 1,654.944 | 1,154.18 | 1,154.18 | 1,154.18 | 1,284.265 | 1,284.265 | 1,284.265 | 1,284.265 | 685.295 | 685.295 | 685.295 | 685.295 | 323.798 | 323.798 | 323.798 | 323.798 | 788.076 | 788.076 | 788.076 | 788.076 | 0 | 0 | 0 | 0 | 545.917 | 545.917 | 545.917 | 545.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 921.641 | 921.641 | 0 | 1,481.859 | 0 | 1,927.633 | 0 | 1,458.969 | 1,915.944 | 997.523 | 5,064.482 | 2,656.394 | 10,754.324 | 5,578.91 | 1,858.784 | 923.271 | -383.545 | -444.996 | 2,146.338 | 1,545.504 | 4,242.152 | 2,121.076 | 1,741.099 | 1,741.099 | 2,065.124 | 2,065.124 | 5,771.154 | 5,771.154 | 2,911.048 | 2,911.048 | 2,402.323 | 2,402.323 | 1,690.642 | 1,690.642 | 2,187.328 | 2,187.328 | 3,282.414 | 3,282.414 | 2,024.335 | 2,024.335 | 2,493.85 | 2,493.85 | 2,666.061 | 2,666.061 | 1,954.773 | 1,954.773 | 4,309.115 | 4,309.115 | 2,825.232 | 2,825.232 | 2,825.232 | 3,142.167 | 3,142.167 | 3,142.167 | 3,142.167 | 1,832.781 | 1,832.781 | 1,832.781 | 1,832.781 | 1,100.907 | 1,100.907 | 1,100.907 | 1,100.907 | 2,402.481 | 2,402.481 | 2,402.481 | 2,402.481 | 1,848.664 | 1,848.664 | 1,848.664 | 1,848.664 | 1,739.292 | 1,739.292 | 1,739.292 | 1,739.292 | 1,587.314 | 1,587.314 | 1,587.314 | 1,587.314 | 410.836 | 410.836 | 410.836 | 410.836 | -17.821 | -17.821 | -17.821 | -17.821 | 43.617 | 43.617 | 43.617 | 43.617 |
| Income Before Tax Ratio
| 0.517 | 0.517 | 0 | 0.541 | 0 | 0.691 | 0 | 0.424 | 0.405 | 0.407 | 0.461 | 0.474 | 0.532 | 0.542 | 0.412 | 0.419 | -0.132 | -0.426 | 0.66 | 0.747 | 1.213 | 1.122 | 0.659 | 0.659 | 0.574 | 0.574 | 2.374 | 2.374 | 0.727 | 0.727 | 0.422 | 0.422 | 0.57 | 0.57 | 0.681 | 0.681 | 0.381 | 0.381 | 0.718 | 0.718 | 0.898 | 0.898 | 1.926 | 1.926 | 1.025 | 1.025 | 0.977 | 0.977 | 1.336 | 1.336 | 1.336 | 2.091 | 2.091 | 2.091 | 2.091 | 0.943 | 0.943 | 0.943 | 0.943 | 0.45 | 0.45 | 0.45 | 0.45 | 1.516 | 1.516 | 1.516 | 1.516 | 0.973 | 0.973 | 0.973 | 0.973 | 0.83 | 0.83 | 0.83 | 0.83 | 1.512 | 1.512 | 1.512 | 1.512 | 0.384 | 0.384 | 0.384 | 0.384 | -0.017 | -0.017 | -0.017 | -0.017 | 0.063 | 0.063 | 0.063 | 0.063 |
| Income Tax Expense
| 94.971 | 94.971 | 0 | 165.029 | 0 | 204.282 | 0 | 227.118 | 416.256 | 208.128 | 934.692 | 467.346 | 1,956.075 | 978.038 | 575.449 | 287.724 | 219.027 | 109.513 | 308.464 | 154.232 | 369.776 | 184.888 | 173.325 | 173.325 | 237.847 | 237.847 | 580.28 | 580.28 | 910.022 | 910.022 | 345.413 | 345.413 | 85.713 | 85.713 | 213.132 | 213.132 | 415.808 | 415.808 | 160.471 | 160.471 | 518.436 | 518.436 | 124.815 | 124.815 | 126.983 | 126.983 | 185.981 | 185.981 | 326.129 | 326.129 | 326.129 | 414.078 | 414.078 | 414.078 | 414.078 | 247.488 | 247.488 | 247.488 | 247.488 | 171.109 | 171.109 | 171.109 | 171.109 | 263.812 | 263.812 | 263.812 | 263.812 | 230.04 | 230.04 | 230.04 | 230.04 | 241.674 | 241.674 | 241.674 | 241.674 | 191.44 | 191.44 | 191.44 | 191.44 | 59.113 | 59.113 | 59.113 | 59.113 | 19.316 | 19.316 | 19.316 | 19.316 | 22.454 | 22.454 | 22.454 | 22.454 |
| Net Income
| 519.768 | 519.768 | 2,064.829 | 734.232 | 2,044.283 | 959.125 | 2,011.279 | 684.441 | 842.396 | 421.198 | 2,316.849 | 1,158.424 | 4,612.292 | 2,306.146 | 692.592 | 346.296 | -590.109 | -295.054 | 1,491.89 | 745.945 | 2,050.138 | 1,025.069 | 832.316 | 832.316 | 963.439 | 963.439 | 2,700.564 | 2,700.564 | 1,042.824 | 1,042.824 | 881.317 | 881.317 | 822.228 | 822.228 | 988.859 | 988.859 | 1,431.864 | 1,431.864 | 941.721 | 941.721 | 994.744 | 994.744 | 1,261.93 | 1,261.93 | 932.761 | 932.761 | 2,055.95 | 2,055.95 | 2,499.103 | 2,499.103 | 2,499.103 | 2,728.09 | 2,728.09 | 2,728.09 | 2,728.09 | 1,585.293 | 1,585.293 | 1,585.293 | 1,585.293 | 929.798 | 929.798 | 929.798 | 929.798 | 2,138.669 | 2,138.669 | 2,138.669 | 2,138.669 | 1,618.624 | 1,618.624 | 1,618.624 | 1,618.624 | 1,497.618 | 1,497.618 | 1,497.618 | 1,497.618 | 1,395.874 | 1,395.874 | 1,395.874 | 1,395.874 | 351.723 | 351.723 | 351.723 | 351.723 | -37.137 | -37.137 | -37.137 | -37.137 | 21.164 | 21.164 | 21.164 | 21.164 |
| Net Income Ratio
| 0.291 | 0.291 | 0.41 | 0.268 | 0.369 | 0.344 | 0.314 | 0.199 | 0.178 | 0.172 | 0.211 | 0.207 | 0.228 | 0.224 | 0.153 | 0.157 | -0.204 | -0.282 | 0.459 | 0.36 | 0.586 | 0.542 | 0.315 | 0.315 | 0.268 | 0.268 | 1.111 | 1.111 | 0.26 | 0.26 | 0.155 | 0.155 | 0.277 | 0.277 | 0.308 | 0.308 | 0.166 | 0.166 | 0.334 | 0.334 | 0.358 | 0.358 | 0.912 | 0.912 | 0.489 | 0.489 | 0.466 | 0.466 | 1.181 | 1.181 | 1.181 | 1.816 | 1.816 | 1.816 | 1.816 | 0.815 | 0.815 | 0.815 | 0.815 | 0.38 | 0.38 | 0.38 | 0.38 | 1.35 | 1.35 | 1.35 | 1.35 | 0.852 | 0.852 | 0.852 | 0.852 | 0.715 | 0.715 | 0.715 | 0.715 | 1.329 | 1.329 | 1.329 | 1.329 | 0.329 | 0.329 | 0.329 | 0.329 | -0.035 | -0.035 | -0.035 | -0.035 | 0.031 | 0.031 | 0.031 | 0.031 |
| EPS
| 0.25 | 0.25 | 2,064,828,625 | 0.36 | 2,044,283,159 | 0.47 | 2,011,279,087 | 0.34 | 0.42 | 0.21 | 1.19 | 0.6 | 2.38 | 1.2 | 0.37 | 0.18 | -0.31 | -0.16 | 0.8 | 0.4 | 1.11 | 0.56 | 0.46 | 0.46 | 0.54 | 0.54 | 1.55 | 1.55 | 0.6 | 0.6 | 0.52 | 0.52 | 0.48 | 0.48 | 0.59 | 0.59 | 0.86 | 0.86 | 0.58 | 0.58 | 0.61 | 0.61 | 0.8 | 0.8 | 0.59 | 0.59 | 1.33 | 1.33 | 1.64 | 1.64 | 1.64 | 1.83 | 1.83 | 1.83 | 1.83 | 1.08 | 1.08 | 1.08 | 1.08 | 0.64 | 0.64 | 0.64 | 0.64 | 1.49 | 1.49 | 1.49 | 1.49 | 1.14 | 1.14 | 1.14 | 1.14 | 1.07 | 1.07 | 1.07 | 1.07 | 1.01 | 1.01 | 1.01 | 1.01 | 0.26 | 0.26 | 0.26 | 0.26 | -0.027 | -0.027 | -0.027 | -0.027 | 0.016 | 0.016 | 0.016 | 0.016 |
| EPS Diluted
| 0.25 | 0.25 | 1,182,211,920 | 0.36 | 975,233,131 | 0.47 | 578,694,553 | 0.34 | 0.42 | 0.21 | 1.19 | 0.6 | 2.38 | 1.2 | 0.37 | 0.18 | -0.31 | -0.16 | 0.8 | 0.4 | 1.11 | 0.56 | 0.46 | 0.46 | 0.54 | 0.54 | 1.55 | 1.55 | 0.6 | 0.6 | 0.52 | 0.52 | 0.48 | 0.48 | 0.59 | 0.59 | 0.86 | 0.86 | 0.58 | 0.58 | 0.61 | 0.61 | 0.8 | 0.8 | 0.59 | 0.59 | 1.33 | 1.33 | 1.64 | 1.64 | 1.64 | 1.83 | 1.83 | 1.83 | 1.83 | 1.08 | 1.08 | 1.08 | 1.08 | 0.64 | 0.64 | 0.64 | 0.64 | 1.49 | 1.49 | 1.49 | 1.49 | 1.12 | 1.12 | 1.12 | 1.12 | 1.02 | 1.02 | 1.02 | 1.02 | 0.98 | 0.98 | 0.98 | 0.98 | 0.24 | 0.24 | 0.24 | 0.24 | -0.027 | -0.027 | -0.027 | -0.027 | 0.016 | 0.016 | 0.016 | 0.016 |
| EBITDA
| 707.225 | 1,277.919 | 330.058 | -27.911 | 408.565 | 100.52 | 454.235 | -424.954 | 2,397.134 | 3,275.243 | 5,115.203 | -991.222 | 10,641.596 | -2,175.514 | 2,177.064 | -353.922 | 1,349.035 | -413.066 | 1,416.635 | -226.969 | 1,873.163 | 142.971 | -110.631 | -110.631 | -11.865 | -11.865 | 1,924.446 | 1,924.446 | -196.056 | -196.056 | -613.468 | -613.468 | -250.389 | -250.389 | -203.517 | -203.517 | -184.727 | -184.727 | 180.142 | 180.142 | -56.876 | -56.876 | 656.509 | 656.509 | 36.92 | 36.92 | -412.24 | -412.24 | 1,690.223 | 1,690.223 | 1,690.223 | 1,881.205 | 1,881.205 | 1,881.205 | 1,881.205 | 1,157.086 | 1,157.086 | 1,157.086 | 1,157.086 | 786.429 | 786.429 | 786.429 | 786.429 | 1,622.953 | 1,622.953 | 1,622.953 | 1,622.953 | 1,855.132 | 1,855.132 | 1,855.132 | 1,855.132 | 1,201.267 | 1,201.267 | 1,201.267 | 1,201.267 | 1,592.082 | 1,592.082 | 1,592.082 | 1,592.082 | 414.504 | 414.504 | 414.504 | 414.504 | -13.627 | -13.627 | -13.627 | -13.627 | 48.189 | 48.189 | 48.189 | 48.189 |
| EBITDA Ratio
| 0.396 | 0.716 | 0.066 | -0.01 | 0.074 | 0.036 | 0.071 | -0.123 | 0.506 | -0.248 | 0.466 | -0.177 | 0.527 | -0.211 | 0.482 | -0.161 | 0.466 | -0.395 | 0.45 | -0.11 | 0.546 | 0.076 | -0.042 | -0.042 | -0.003 | -0.003 | 0.792 | 0.792 | -0.049 | -0.049 | -0.108 | -0.108 | -0.084 | -0.084 | -0.063 | -0.063 | -0.021 | -0.021 | 0.064 | 0.064 | -0.02 | -0.02 | 0.474 | 0.474 | 0.019 | 0.019 | -0.093 | -0.093 | 0.799 | 0.799 | 0.799 | 1.252 | 1.252 | 1.252 | 1.252 | 0.595 | 0.595 | 0.595 | 0.595 | 0.322 | 0.322 | 0.322 | 0.322 | 1.024 | 1.024 | 1.024 | 1.024 | 0.977 | 0.977 | 0.977 | 0.977 | 0.573 | 0.573 | 0.573 | 0.573 | 1.516 | 1.516 | 1.516 | 1.516 | 0.388 | 0.388 | 0.388 | 0.388 | -0.013 | -0.013 | -0.013 | -0.013 | 0.07 | 0.07 | 0.07 | 0.07 |