Guangdong Investment Limited
HKEX:0270.HK
5.15 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,290.69 | 0 | 12,830.539 | 11,369.355 | 11,282.882 | 11,913.356 | 16,063.733 | 13,651.759 | 13,687.8 | 9,485.522 | 9,526.446 | 7,164.763 | 6,782.42 | 6,581.18 | 6,248.925 | 5,919.914 | 5,144.688 | 5,319.514 | 4,486.304 | 4,685.655 | 4,110.318 | 4,315.967 | 3,852.07 | 4,137.945 | 1,997.504 | 1,934.024 | 1,934.024 | 1,934.024 | 1,934.024 | 1,790.344 | 1,790.344 | 1,790.344 | 1,790.344 | 1,587.935 | 1,587.935 | 1,587.935 | 1,587.935 | 1,478.94 | 1,478.94 | 1,478.94 | 1,478.94 | 1,897.678 | 1,897.678 | 1,897.678 | 1,897.678 | 1,672.283 | 1,672.283 | 1,672.283 | 1,672.283 | 1,514.083 | 1,514.083 | 1,514.083 | 1,514.083 | 1,312.29 | 1,312.29 | 1,312.29 | 1,312.29 | 1,277.282 | 1,277.282 | 1,277.282 | 1,277.282 | 1,290.986 | 1,290.986 | 1,290.986 | 1,290.986 | 1,684.256 | 1,684.256 | 1,684.256 | 1,684.256 | 1,817.88 | 1,817.88 | 1,817.88 | 1,817.88 | 1,236.996 | 1,236.996 | 1,236.996 | 1,236.996 | 1,339.861 | 1,339.861 | 1,339.861 | 1,339.861 | 1,570.225 | 1,570.225 | 1,570.225 | 1,570.225 | 1,786.296 | 1,786.296 | 1,786.296 | 1,786.296 | 1,617.961 | 1,617.961 | 1,617.961 | 1,617.961 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 687.913 | 687.913 | 687.913 | 687.913 |
Cost of Revenue
| 6,821.648 | 0 | 8,924.247 | 6,042.431 | 6,789.162 | 6,583.913 | 10,218.244 | 7,859.452 | 8,952.074 | 4,837.219 | 5,020.951 | 2,911.928 | 3,173.102 | 2,523.198 | 2,829.651 | 2,155.179 | 1,877.125 | 1,706.863 | 1,637.822 | 1,390.158 | 1,495.387 | 1,282.406 | 1,381.142 | 1,285.111 | 666.563 | 662.354 | 662.354 | 662.354 | 662.354 | 633.458 | 633.458 | 633.458 | 633.458 | 539.869 | 539.869 | 539.869 | 539.869 | 535.044 | 535.044 | 535.044 | 535.044 | 1,094.352 | 1,094.352 | 1,094.352 | 1,094.352 | 903.865 | 903.865 | 903.865 | 903.865 | 795.742 | 795.742 | 795.742 | 795.742 | 692.706 | 692.706 | 692.706 | 692.706 | 681.833 | 681.833 | 681.833 | 681.833 | 658.699 | 658.699 | 658.699 | 658.699 | 987.996 | 987.996 | 987.996 | 987.996 | 1,064.627 | 1,064.627 | 1,064.627 | 1,064.627 | 856.055 | 856.055 | 856.055 | 856.055 | 983.378 | 983.378 | 983.378 | 983.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 5,469.042 | 0 | 3,906.292 | 5,326.924 | 4,493.72 | 5,329.443 | 5,845.489 | 5,792.307 | 4,735.726 | 4,648.303 | 4,505.495 | 4,252.835 | 3,609.318 | 4,057.982 | 3,419.274 | 3,764.735 | 3,267.563 | 3,612.651 | 2,848.482 | 3,295.497 | 2,614.931 | 3,033.561 | 2,470.928 | 2,852.834 | 1,330.941 | 1,271.67 | 1,271.67 | 1,271.67 | 1,271.67 | 1,156.886 | 1,156.886 | 1,156.886 | 1,156.886 | 1,048.067 | 1,048.067 | 1,048.067 | 1,048.067 | 943.895 | 943.895 | 943.895 | 943.895 | 803.327 | 803.327 | 803.327 | 803.327 | 768.418 | 768.418 | 768.418 | 768.418 | 718.341 | 718.341 | 718.341 | 718.341 | 619.584 | 619.584 | 619.584 | 619.584 | 595.449 | 595.449 | 595.449 | 595.449 | 632.287 | 632.287 | 632.287 | 632.287 | 696.26 | 696.26 | 696.26 | 696.26 | 753.253 | 753.253 | 753.253 | 753.253 | 380.941 | 380.941 | 380.941 | 380.941 | 356.482 | 356.482 | 356.482 | 356.482 | 1,570.225 | 1,570.225 | 1,570.225 | 1,570.225 | 1,786.296 | 1,786.296 | 1,786.296 | 1,786.296 | 1,617.961 | 1,617.961 | 1,617.961 | 1,617.961 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 940.172 | 687.913 | 687.913 | 687.913 | 687.913 |
Gross Profit Ratio
| 0.445 | 0 | 0.304 | 0.469 | 0.398 | 0.447 | 0.364 | 0.424 | 0.346 | 0.49 | 0.473 | 0.594 | 0.532 | 0.617 | 0.547 | 0.636 | 0.635 | 0.679 | 0.635 | 0.703 | 0.636 | 0.703 | 0.641 | 0.689 | 0.666 | 0.658 | 0.658 | 0.658 | 0.658 | 0.646 | 0.646 | 0.646 | 0.646 | 0.66 | 0.66 | 0.66 | 0.66 | 0.638 | 0.638 | 0.638 | 0.638 | 0.423 | 0.423 | 0.423 | 0.423 | 0.46 | 0.46 | 0.46 | 0.46 | 0.474 | 0.474 | 0.474 | 0.474 | 0.472 | 0.472 | 0.472 | 0.472 | 0.466 | 0.466 | 0.466 | 0.466 | 0.49 | 0.49 | 0.49 | 0.49 | 0.413 | 0.413 | 0.413 | 0.413 | 0.414 | 0.414 | 0.414 | 0.414 | 0.308 | 0.308 | 0.308 | 0.308 | 0.266 | 0.266 | 0.266 | 0.266 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,129.029 | 0 | 1,529.918 | 1,226.632 | 1,569.466 | 1,247.62 | 1,605.657 | 1,035.858 | 1,269.783 | 708.356 | 1,053.737 | 778.598 | 906.479 | 821.958 | 887.326 | 683.03 | 765.306 | 632.273 | 698.799 | 619.043 | 601.224 | 579.079 | 611.073 | 482.407 | 273.37 | 265.189 | 265.189 | 265.189 | 265.189 | 210.259 | 210.259 | 210.259 | 210.259 | 173.722 | 173.722 | 173.722 | 173.722 | 154.338 | 154.338 | 154.338 | 154.338 | 143.716 | 143.716 | 143.716 | 143.716 | 124.524 | 124.524 | 124.524 | 124.524 | 107.48 | 107.48 | 107.48 | 107.48 | 93.156 | 93.156 | 93.156 | 93.156 | 78.693 | 78.693 | 78.693 | 78.693 | 86.71 | 86.71 | 86.71 | 86.71 | 128.247 | 128.247 | 128.247 | 128.247 | 144.431 | 144.431 | 144.431 | 144.431 | 200.348 | 200.348 | 200.348 | 200.348 | 228.316 | 228.316 | 228.316 | 228.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 372.451 | 0 | 509.489 | 407.142 | 411.694 | 327.572 | 624.6 | 393.957 | 321.152 | 198.851 | 250.781 | 175.993 | 201.624 | 147.072 | 175.418 | 105.408 | 133.557 | 108.914 | 126.084 | 91.404 | 104.413 | 83.238 | 94.112 | 72.085 | 41.549 | 42.514 | 42.514 | 42.514 | 42.514 | 37.457 | 37.457 | 37.457 | 37.457 | 26.648 | 26.648 | 26.648 | 26.648 | 21.755 | 21.755 | 21.755 | 21.755 | 24.925 | 24.925 | 24.925 | 24.925 | 18.158 | 18.158 | 18.158 | 18.158 | 20.262 | 20.262 | 20.262 | 20.262 | 18.269 | 18.269 | 18.269 | 18.269 | 14.914 | 14.914 | 14.914 | 14.914 | 20.205 | 20.205 | 20.205 | 20.205 | 55.986 | 55.986 | 55.986 | 55.986 | 64.205 | 64.205 | 64.205 | 64.205 | 323.966 | 323.966 | 323.966 | 323.966 | 280.565 | 280.565 | 280.565 | 280.565 | 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
| 1,502.745 | 0 | 2,041.714 | 1,635.094 | 1,985.097 | 1,576.267 | 2,230.257 | 1,429.815 | 1,597.953 | 900.189 | 1,304.518 | 954.591 | 1,108.103 | 969.03 | 1,062.744 | 788.438 | 898.863 | 741.187 | 824.883 | 710.447 | 705.637 | 662.317 | 705.185 | 554.492 | 314.919 | 307.704 | 307.704 | 307.704 | 307.704 | 247.716 | 247.716 | 247.716 | 247.716 | 200.37 | 200.37 | 200.37 | 200.37 | 176.093 | 176.093 | 176.093 | 176.093 | 168.64 | 168.64 | 168.64 | 168.64 | 142.682 | 142.682 | 142.682 | 142.682 | 127.742 | 127.742 | 127.742 | 127.742 | 111.426 | 111.426 | 111.426 | 111.426 | 93.606 | 93.606 | 93.606 | 93.606 | 106.914 | 106.914 | 106.914 | 106.914 | 184.233 | 184.233 | 184.233 | 184.233 | 208.636 | 208.636 | 208.636 | 208.636 | 524.314 | 524.314 | 524.314 | 524.314 | 508.88 | 508.88 | 508.88 | 508.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.695 | -37.441 | -37.441 | 13.01 | 13.01 | 13.01 | 13.01 | -169.481 | -169.481 | -169.481 | -169.481 | -79.903 | -79.903 | -79.903 | -79.903 | -14.637 | -14.637 | -14.637 | -14.637 | -34.622 | -34.622 | -34.622 | -34.622 | 67.528 | 67.528 | 67.528 | 67.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.329 | 5.329 | 5.329 | 5.329 | 86.595 | 86.595 | 86.595 | 86.595 | 4.825 | 4.825 | 4.825 | 4.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -796.332 | -796.332 | -796.332 | -796.332 | -617.469 | -617.469 | -617.469 | -617.469 |
Operating Expenses
| 1,502.745 | 0 | 2,740.217 | 973.968 | 1,282.463 | 1,576.267 | 2,230.257 | 1,429.815 | 1,597.953 | 900.189 | 1,304.518 | 954.591 | 529.315 | 608.95 | 928.67 | 973.779 | 813.193 | 627.135 | 1,033.132 | 385.495 | 217.515 | 239.025 | 79.997 | 372.752 | 277.478 | 320.713 | 320.713 | 320.713 | 320.713 | 78.235 | 78.235 | 78.235 | 78.235 | 120.467 | 120.467 | 120.467 | 120.467 | 161.456 | 161.456 | 161.456 | 161.456 | 134.019 | 134.019 | 134.019 | 134.019 | 210.21 | 210.21 | 210.21 | 210.21 | 127.742 | 127.742 | 127.742 | 127.742 | 111.426 | 111.426 | 111.426 | 111.426 | 93.606 | 93.606 | 93.606 | 93.606 | 112.243 | 112.243 | 112.243 | 112.243 | 270.828 | 270.828 | 270.828 | 270.828 | 213.461 | 213.461 | 213.461 | 213.461 | 524.314 | 524.314 | 524.314 | 524.314 | 508.88 | 508.88 | 508.88 | 508.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -796.332 | -796.332 | -796.332 | -796.332 | -617.469 | -617.469 | -617.469 | -617.469 |
Operating Income
| 3,966.297 | 0 | 1,906.976 | 3,750.727 | 2,381.63 | 3,753.176 | 3,615.232 | 4,362.492 | 3,137.773 | 3,748.114 | 3,200.977 | 3,298.244 | 2,488.551 | 3,094.996 | 2,388.679 | 3,005.41 | 2,387.662 | 2,872.175 | 2,033.541 | 2,580.707 | 1,932.136 | 2,372.534 | 1,746.763 | 2,289.236 | 1,396.162 | 1,105.171 | 1,105.171 | 1,105.171 | 1,105.171 | 1,026.263 | 1,026.263 | 1,026.263 | 1,026.263 | 883.979 | 883.979 | 883.979 | 883.979 | 700.152 | 700.152 | 700.152 | 700.152 | 674.846 | 674.846 | 674.846 | 674.846 | 601.006 | 601.006 | 601.006 | 601.006 | 443.907 | 443.907 | 443.907 | 443.907 | 380.415 | 380.415 | 380.415 | 380.415 | 273.078 | 273.078 | 273.078 | 273.078 | 332.577 | 332.577 | 332.577 | 332.577 | 98.6 | 98.6 | 98.6 | 98.6 | 539.792 | 539.792 | 539.792 | 539.792 | -143.373 | -143.373 | -143.373 | -143.373 | -152.398 | -152.398 | -152.398 | -152.398 | 1,570.225 | 1,570.225 | 1,570.225 | 1,570.225 | 1,786.296 | 1,786.296 | 1,786.296 | 1,786.296 | 1,617.961 | 1,617.961 | 1,617.961 | 1,617.961 | 940.172 | 940.172 | 940.172 | 940.172 | 143.841 | 143.841 | 143.841 | 143.841 | 70.445 | 70.445 | 70.445 | 70.445 |
Operating Income Ratio
| 0.323 | 0 | 0.149 | 0.33 | 0.211 | 0.315 | 0.225 | 0.32 | 0.229 | 0.395 | 0.336 | 0.46 | 0.367 | 0.47 | 0.382 | 0.508 | 0.464 | 0.54 | 0.453 | 0.551 | 0.47 | 0.55 | 0.453 | 0.553 | 0.699 | 0.571 | 0.571 | 0.571 | 0.571 | 0.573 | 0.573 | 0.573 | 0.573 | 0.557 | 0.557 | 0.557 | 0.557 | 0.473 | 0.473 | 0.473 | 0.473 | 0.356 | 0.356 | 0.356 | 0.356 | 0.359 | 0.359 | 0.359 | 0.359 | 0.293 | 0.293 | 0.293 | 0.293 | 0.29 | 0.29 | 0.29 | 0.29 | 0.214 | 0.214 | 0.214 | 0.214 | 0.258 | 0.258 | 0.258 | 0.258 | 0.059 | 0.059 | 0.059 | 0.059 | 0.297 | 0.297 | 0.297 | 0.297 | -0.116 | -0.116 | -0.116 | -0.116 | -0.114 | -0.114 | -0.114 | -0.114 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.153 | 0.153 | 0.153 | 0.153 | 0.102 | 0.102 | 0.102 | 0.102 |
Total Other Income Expenses Net
| -302.119 | 0 | -1,245.272 | 191.624 | 444.826 | 642.988 | 426.302 | 92.328 | 1,164.8 | -65.69 | 272.742 | 496.53 | 777.018 | 534.081 | 315.094 | 1,911.582 | 213.267 | 278.926 | 65.573 | 566.427 | 704.859 | 1,091.419 | 1,023.206 | 985.692 | 115.062 | 125.251 | 125.251 | 125.251 | 125.251 | 79.119 | 79.119 | 79.119 | 79.119 | 56.106 | 56.106 | 56.106 | 56.106 | 39.648 | 39.648 | 39.648 | 39.648 | -65.539 | -65.539 | -65.539 | -65.539 | 0 | 0 | 0 | 0 | 68.029 | 68.029 | 68.029 | 68.029 | 51.629 | 51.629 | 51.629 | 51.629 | 55.491 | 55.491 | 55.491 | 55.491 | 85.564 | 85.564 | 85.564 | 85.564 | 33.936 | 33.936 | 33.936 | 33.936 | -374.706 | -374.706 | -374.706 | -374.706 | -148.776 | -148.776 | -148.776 | -148.776 | -452.513 | -452.513 | -452.513 | -452.513 | -2,048.725 | -2,048.725 | -2,048.725 | -2,048.725 | -1,541.694 | -1,541.694 | -1,541.694 | -1,541.694 | -1,409.696 | -1,409.696 | -1,409.696 | -1,409.696 | -781.713 | -781.713 | -781.713 | -781.713 | 14.619 | 14.619 | 14.619 | 14.619 | 30.569 | 30.569 | 30.569 | 30.569 |
Income Before Tax
| 3,664.178 | 0 | 661.704 | 3,942.351 | 2,826.456 | 4,396.164 | 4,041.534 | 4,454.82 | 4,302.573 | 3,682.424 | 3,473.719 | 3,794.774 | 3,265.569 | 3,629.077 | 2,703.773 | 4,916.992 | 2,600.929 | 3,151.101 | 2,099.114 | 3,147.134 | 2,636.995 | 3,463.953 | 2,769.969 | 3,274.928 | 1,511.224 | 1,230.422 | 1,230.422 | 1,230.422 | 1,230.422 | 1,105.382 | 1,105.382 | 1,105.382 | 1,105.382 | 940.084 | 940.084 | 940.084 | 940.084 | 739.8 | 739.8 | 739.8 | 739.8 | 609.306 | 609.306 | 609.306 | 609.306 | 601.006 | 601.006 | 601.006 | 601.006 | 511.935 | 511.935 | 511.935 | 511.935 | 432.044 | 432.044 | 432.044 | 432.044 | 328.569 | 328.569 | 328.569 | 328.569 | 418.141 | 418.141 | 418.141 | 418.141 | 132.536 | 132.536 | 132.536 | 132.536 | 165.087 | 165.087 | 165.087 | 165.087 | -292.149 | -292.149 | -292.149 | -292.149 | -604.911 | -604.911 | -604.911 | -604.911 | -478.5 | -478.5 | -478.5 | -478.5 | 244.602 | 244.602 | 244.602 | 244.602 | 208.265 | 208.265 | 208.265 | 208.265 | 158.46 | 158.46 | 158.46 | 158.46 | 158.46 | 158.46 | 158.46 | 158.46 | 101.014 | 101.014 | 101.014 | 101.014 |
Income Before Tax Ratio
| 0.298 | 0 | 0.052 | 0.347 | 0.251 | 0.369 | 0.252 | 0.326 | 0.314 | 0.388 | 0.365 | 0.53 | 0.481 | 0.551 | 0.433 | 0.831 | 0.506 | 0.592 | 0.468 | 0.672 | 0.642 | 0.803 | 0.719 | 0.791 | 0.757 | 0.636 | 0.636 | 0.636 | 0.636 | 0.617 | 0.617 | 0.617 | 0.617 | 0.592 | 0.592 | 0.592 | 0.592 | 0.5 | 0.5 | 0.5 | 0.5 | 0.321 | 0.321 | 0.321 | 0.321 | 0.359 | 0.359 | 0.359 | 0.359 | 0.338 | 0.338 | 0.338 | 0.338 | 0.329 | 0.329 | 0.329 | 0.329 | 0.257 | 0.257 | 0.257 | 0.257 | 0.324 | 0.324 | 0.324 | 0.324 | 0.079 | 0.079 | 0.079 | 0.079 | 0.091 | 0.091 | 0.091 | 0.091 | -0.236 | -0.236 | -0.236 | -0.236 | -0.451 | -0.451 | -0.451 | -0.451 | -0.305 | -0.305 | -0.305 | -0.305 | 0.137 | 0.137 | 0.137 | 0.137 | 0.129 | 0.129 | 0.129 | 0.129 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.169 | 0.147 | 0.147 | 0.147 | 0.147 |
Income Tax Expense
| 998.396 | 0 | 698.984 | 1,091.216 | 694.052 | 1,025.293 | 1,608.635 | 1,360.623 | 1,449.783 | 1,113.099 | 929.348 | 905.692 | 672.707 | 720.851 | 706.164 | 910.947 | 451.633 | 647.999 | 269.457 | 687.492 | 472.25 | 665.918 | 469.42 | 629.091 | 274.628 | 238.418 | 238.418 | 238.418 | 238.418 | 237.298 | 237.298 | 237.298 | 237.298 | 235.588 | 235.588 | 235.588 | 235.588 | 124.937 | 124.937 | 124.937 | 124.937 | 110.606 | 110.606 | 110.606 | 110.606 | 101.53 | 101.53 | 101.53 | 101.53 | 67.181 | 67.181 | 67.181 | 67.181 | 54.541 | 54.541 | 54.541 | 54.541 | -14.347 | -14.347 | -14.347 | -14.347 | 55.897 | 55.897 | 55.897 | 55.897 | 28.323 | 28.323 | 28.323 | 28.323 | 32.663 | 32.663 | 32.663 | 32.663 | 31.77 | 31.77 | 31.77 | 31.77 | 12.891 | 12.891 | 12.891 | 12.891 | 16.951 | 16.951 | 16.951 | 16.951 | 20.355 | 20.355 | 20.355 | 20.355 | 17.375 | 17.375 | 17.375 | 17.375 | 9.288 | 9.288 | 9.288 | 9.288 | 9.288 | 9.288 | 9.288 | 9.288 | 7.423 | 7.423 | 7.423 | 7.423 |
Net Income
| 2,410.985 | 0 | 595.16 | 2,526.909 | 1,813.985 | 2,949.518 | 1,934.127 | 2,762.835 | 2,140.725 | 2,369.219 | 2,343.409 | 2,700.961 | 2,343.265 | 2,671.854 | 1,899.515 | 3,785.856 | 1,936.933 | 2,275.104 | 1,683.976 | 2,221.301 | 1,927.835 | 2,469.295 | 1,997.792 | 2,428.325 | 1,236.597 | 992.004 | 992.004 | 992.004 | 992.004 | 868.084 | 868.084 | 868.084 | 868.084 | 704.497 | 704.497 | 704.497 | 704.497 | 614.863 | 614.863 | 614.863 | 614.863 | 498.701 | 498.701 | 498.701 | 498.701 | 499.476 | 499.476 | 499.476 | 499.476 | 444.754 | 444.754 | 444.754 | 444.754 | 377.503 | 377.503 | 377.503 | 377.503 | 342.916 | 342.916 | 342.916 | 342.916 | 362.244 | 362.244 | 362.244 | 362.244 | 104.213 | 104.213 | 104.213 | 104.213 | 132.424 | 132.424 | 132.424 | 132.424 | -323.919 | -323.919 | -323.919 | -323.919 | -617.802 | -617.802 | -617.802 | -617.802 | -495.451 | -495.451 | -495.451 | -495.451 | 224.247 | 224.247 | 224.247 | 224.247 | 190.89 | 190.89 | 190.89 | 190.89 | 149.172 | 149.172 | 149.172 | 149.172 | 149.172 | 149.172 | 149.172 | 149.172 | 93.591 | 93.591 | 93.591 | 93.591 |
Net Income Ratio
| 0.196 | 0 | 0.046 | 0.222 | 0.161 | 0.248 | 0.12 | 0.202 | 0.156 | 0.25 | 0.246 | 0.377 | 0.345 | 0.406 | 0.304 | 0.64 | 0.376 | 0.428 | 0.375 | 0.474 | 0.469 | 0.572 | 0.519 | 0.587 | 0.619 | 0.513 | 0.513 | 0.513 | 0.513 | 0.485 | 0.485 | 0.485 | 0.485 | 0.444 | 0.444 | 0.444 | 0.444 | 0.416 | 0.416 | 0.416 | 0.416 | 0.263 | 0.263 | 0.263 | 0.263 | 0.299 | 0.299 | 0.299 | 0.299 | 0.294 | 0.294 | 0.294 | 0.294 | 0.288 | 0.288 | 0.288 | 0.288 | 0.268 | 0.268 | 0.268 | 0.268 | 0.281 | 0.281 | 0.281 | 0.281 | 0.062 | 0.062 | 0.062 | 0.062 | 0.073 | 0.073 | 0.073 | 0.073 | -0.262 | -0.262 | -0.262 | -0.262 | -0.461 | -0.461 | -0.461 | -0.461 | -0.316 | -0.316 | -0.316 | -0.316 | 0.126 | 0.126 | 0.126 | 0.126 | 0.118 | 0.118 | 0.118 | 0.118 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.159 | 0.136 | 0.136 | 0.136 | 0.136 |
EPS
| 0.37 | 0.19 | 0.091 | 0.39 | 0.28 | 0.45 | 0.3 | 0.42 | 0.33 | 0.36 | 0.36 | 0.41 | 0.36 | 0.41 | 0.29 | 0.59 | 0.31 | 0.36 | 0.27 | 0.35 | 0.31 | 0.39 | 0.32 | 0.39 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.099 | 0.099 | 0.099 | 0.099 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.072 | 0.072 | 0.072 | 0.072 | 0.062 | 0.062 | 0.062 | 0.062 | 0.058 | 0.058 | 0.058 | 0.058 | 0.064 | 0.064 | 0.064 | 0.064 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | -0.049 | -0.049 | -0.049 | -0.049 | -0.25 | -0.25 | -0.25 | -0.25 | -0.21 | -0.21 | -0.21 | -0.21 | 0.095 | 0.095 | 0.095 | 0.095 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 8.8 | 8.8 | 8.8 | 8.8 | 6.09 | 6.09 | 6.09 | 6.09 |
EPS Diluted
| 0.37 | 0.19 | 0.091 | 0.39 | 0.28 | 0.45 | 0.3 | 0.42 | 0.33 | 0.36 | 0.36 | 0.41 | 0.36 | 0.41 | 0.29 | 0.59 | 0.31 | 0.36 | 0.27 | 0.35 | 0.31 | 0.39 | 0.32 | 0.39 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.099 | 0.099 | 0.099 | 0.099 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.072 | 0.072 | 0.072 | 0.072 | 0.062 | 0.062 | 0.062 | 0.062 | 0.058 | 0.058 | 0.058 | 0.058 | 0.064 | 0.064 | 0.064 | 0.064 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | -0.049 | -0.049 | -0.049 | -0.049 | -0.25 | -0.25 | -0.25 | -0.25 | -0.21 | -0.21 | -0.21 | -0.21 | 0.095 | 0.095 | 0.095 | 0.095 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 8.8 | 8.8 | 8.8 | 8.8 | 6.09 | 6.09 | 6.09 | 6.09 |
EBITDA
| 5,219.379 | 0 | 3,133.64 | 4,930.813 | 3,435.919 | 4,721.706 | 4,570.843 | 5,296.321 | 3,958.027 | 4,536.763 | 3,980.265 | 4,048.186 | 3,215.2 | 3,884.987 | 3,148.793 | 3,717.592 | 3,070.549 | 3,536.951 | 2,612.838 | 3,117.255 | 2,471.941 | 2,898.339 | 2,280.688 | 2,817.572 | 1,661.727 | 1,368.841 | 1,368.841 | 1,368.841 | 1,368.841 | 1,280.006 | 1,280.006 | 1,280.006 | 1,280.006 | 1,129.078 | 1,129.078 | 1,129.078 | 1,129.078 | 942.459 | 942.459 | 942.459 | 942.459 | 926.577 | 926.577 | 926.577 | 926.577 | 827.48 | 827.48 | 827.48 | 827.48 | 675.818 | 675.818 | 675.818 | 675.818 | 607.711 | 607.711 | 607.711 | 607.711 | 546.307 | 546.307 | 546.307 | 546.307 | 453.471 | 453.471 | 453.471 | 453.471 | 359.35 | 359.35 | 359.35 | 359.35 | 104.048 | 104.048 | 104.048 | 104.048 | -307.306 | -307.306 | -307.306 | -307.306 | -585.404 | -585.404 | -585.404 | -585.404 | -486.093 | -486.093 | -486.093 | -486.093 | 207.926 | 207.926 | 207.926 | 207.926 | 168.448 | 168.448 | 168.448 | 168.448 | 118.587 | 118.587 | 118.587 | 118.587 | 118.587 | 118.587 | 118.587 | 118.587 | 90.038 | 90.038 | 90.038 | 90.038 |
EBITDA Ratio
| 0.425 | 0 | 0.244 | 0.434 | 0.305 | 0.396 | 0.285 | 0.388 | 0.289 | 0.478 | 0.418 | 0.565 | 0.474 | 0.59 | 0.504 | 0.628 | 0.597 | 0.665 | 0.582 | 0.665 | 0.601 | 0.672 | 0.592 | 0.681 | 0.832 | 0.708 | 0.708 | 0.708 | 0.708 | 0.715 | 0.715 | 0.715 | 0.715 | 0.711 | 0.711 | 0.711 | 0.711 | 0.637 | 0.637 | 0.637 | 0.637 | 0.488 | 0.488 | 0.488 | 0.488 | 0.495 | 0.495 | 0.495 | 0.495 | 0.446 | 0.446 | 0.446 | 0.446 | 0.463 | 0.463 | 0.463 | 0.463 | 0.428 | 0.428 | 0.428 | 0.428 | 0.351 | 0.351 | 0.351 | 0.351 | 0.213 | 0.213 | 0.213 | 0.213 | 0.057 | 0.057 | 0.057 | 0.057 | -0.248 | -0.248 | -0.248 | -0.248 | -0.437 | -0.437 | -0.437 | -0.437 | -0.31 | -0.31 | -0.31 | -0.31 | 0.116 | 0.116 | 0.116 | 0.116 | 0.104 | 0.104 | 0.104 | 0.104 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.131 | 0.131 | 0.131 | 0.131 |