Shanghai Industrial Holdings Limited
HKEX:0363.HK
11.98 (HKD) • At close November 5, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,369.131 | 19,906.775 | 12,791.18 | 16,128.359 | 15,220.233 | 22,432.131 | 16,315.82 | 13,926.649 | 13,210.952 | 15,683.522 | 16,661.951 | 15,074.149 | 15,338.734 | 17,379.206 | 12,141.119 | 12,903.19 | 9,228.568 | 12,555.054 | 7,138.628 | 13,697.556 | 7,635.461 | 12,778.94 | 8,788.784 | 5,391.931 | 4,821.728 | 4,821.728 | 4,821.728 | 4,821.728 | 3,742.283 | 3,742.283 | 3,742.283 | 3,742.283 | 3,178.074 | 3,178.074 | 3,178.074 | 3,178.074 | 1,729.471 | 1,729.471 | 1,729.471 | 1,729.471 | 3,183.163 | 3,183.163 | 3,183.163 | 3,183.163 | 1,988.45 | 1,988.45 | 1,988.45 | 1,988.45 | 1,712.756 | 1,712.756 | 1,712.756 | 1,712.756 | 1,506.321 | 1,506.321 | 1,506.321 | 1,506.321 | 857.235 | 857.235 | 857.235 | 857.235 | 706.495 | 706.495 | 706.495 | 706.495 | 845.009 | 845.009 | 845.009 | 845.009 | 799.855 | 799.855 | 799.855 | 799.855 | 740.13 | 740.13 | 740.13 | 740.13 | 825.148 | 825.148 | 825.148 | 825.148 | 889.443 | 889.443 | 889.443 | 889.443 | 889.212 | 889.212 | 889.212 | 889.212 |
| Cost of Revenue
| 7,383.106 | 11,387.098 | 8,521.164 | 11,157.83 | 11,159.923 | 13,983.234 | 9,895.101 | 8,974.027 | 8,345.795 | 9,271.109 | 10,542.18 | 9,647.126 | 9,117.496 | 11,080.258 | 6,597.774 | 8,798.302 | 5,662.286 | 8,128.846 | 4,303.944 | 8,788.28 | 4,699.994 | 9,849.767 | 5,411.597 | 3,815.341 | 3,425.97 | 3,425.97 | 3,425.97 | 3,425.97 | 2,415.089 | 2,415.089 | 2,415.089 | 2,415.089 | 2,201.47 | 2,201.47 | 2,201.47 | 2,201.47 | 1,061.789 | 1,061.789 | 1,061.789 | 1,061.789 | 2,021.057 | 2,021.057 | 2,021.057 | 2,021.057 | 1,231.831 | 1,231.831 | 1,231.831 | 1,231.831 | 1,076.77 | 1,076.77 | 1,076.77 | 1,076.77 | 929.926 | 929.926 | 929.926 | 929.926 | 376.263 | 376.263 | 376.263 | 376.263 | 298.623 | 298.623 | 298.623 | 298.623 | 386.327 | 386.327 | 386.327 | 386.327 | 384.82 | 384.82 | 384.82 | 384.82 | 347.009 | 347.009 | 347.009 | 347.009 | 411.663 | 411.663 | 411.663 | 411.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,986.025 | 8,519.677 | 4,270.016 | 4,970.529 | 4,060.31 | 8,448.897 | 6,420.719 | 4,952.622 | 4,865.157 | 6,412.413 | 6,119.771 | 5,427.023 | 6,221.238 | 6,298.948 | 5,543.345 | 4,104.888 | 3,566.282 | 4,426.208 | 2,834.684 | 4,909.276 | 2,935.467 | 2,929.173 | 3,377.187 | 1,576.59 | 1,395.758 | 1,395.758 | 1,395.758 | 1,395.758 | 1,327.194 | 1,327.194 | 1,327.194 | 1,327.194 | 976.604 | 976.604 | 976.604 | 976.604 | 667.683 | 667.683 | 667.683 | 667.683 | 1,162.107 | 1,162.107 | 1,162.107 | 1,162.107 | 756.619 | 756.619 | 756.619 | 756.619 | 635.986 | 635.986 | 635.986 | 635.986 | 576.395 | 576.395 | 576.395 | 576.395 | 480.972 | 480.972 | 480.972 | 480.972 | 407.872 | 407.872 | 407.872 | 407.872 | 458.683 | 458.683 | 458.683 | 458.683 | 415.034 | 415.034 | 415.034 | 415.034 | 393.122 | 393.122 | 393.122 | 393.122 | 413.485 | 413.485 | 413.485 | 413.485 | 889.443 | 889.443 | 889.443 | 889.443 | 889.212 | 889.212 | 889.212 | 889.212 |
| Gross Profit Ratio
| 0.288 | 0.428 | 0.334 | 0.308 | 0.267 | 0.377 | 0.394 | 0.356 | 0.368 | 0.409 | 0.367 | 0.36 | 0.406 | 0.362 | 0.457 | 0.318 | 0.386 | 0.353 | 0.397 | 0.358 | 0.384 | 0.229 | 0.384 | 0.292 | 0.289 | 0.289 | 0.289 | 0.289 | 0.355 | 0.355 | 0.355 | 0.355 | 0.307 | 0.307 | 0.307 | 0.307 | 0.386 | 0.386 | 0.386 | 0.386 | 0.365 | 0.365 | 0.365 | 0.365 | 0.381 | 0.381 | 0.381 | 0.381 | 0.371 | 0.371 | 0.371 | 0.371 | 0.383 | 0.383 | 0.383 | 0.383 | 0.561 | 0.561 | 0.561 | 0.561 | 0.577 | 0.577 | 0.577 | 0.577 | 0.543 | 0.543 | 0.543 | 0.543 | 0.519 | 0.519 | 0.519 | 0.519 | 0.531 | 0.531 | 0.531 | 0.531 | 0.501 | 0.501 | 0.501 | 0.501 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 105.858 | 0 | 91.858 | 0 | 119.65 | 0 | 148.986 | 0 | 121.184 | 0 | 6.213 | 0 | 7.884 | 0 | 1.829 | 0 | 4.238 | 0 | 2.659 | 0 | 17.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 901.845 | 1,230.656 | 913.003 | 1,020.294 | 822.295 | 1,083.645 | 1,220.515 | 1,052.878 | 1,504.718 | 973.822 | 1,347.851 | 907.019 | 1,571.149 | 814.415 | 1,421.215 | 886.42 | 1,001.334 | 791.604 | 1,103.88 | 816.635 | 1,205.951 | 676.96 | 495.538 | 456.988 | 456.988 | 456.988 | 456.988 | 392.397 | 392.397 | 392.397 | 392.397 | 338.726 | 338.726 | 338.726 | 338.726 | 167.101 | 167.101 | 167.101 | 167.101 | 334.707 | 334.707 | 334.707 | 334.707 | 207.996 | 207.996 | 207.996 | 207.996 | 198.045 | 198.045 | 198.045 | 198.045 | 179.169 | 179.169 | 179.169 | 179.169 | 99.746 | 99.746 | 99.746 | 99.746 | 75.39 | 75.39 | 75.39 | 75.39 | 67.404 | 67.404 | 67.404 | 67.404 | 70.241 | 70.241 | 70.241 | 70.241 | 70.636 | 70.636 | 70.636 | 70.636 | 73.937 | 73.937 | 73.937 | 73.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 532.588 | 445.496 | 514.217 | 515.755 | 583.945 | 599.166 | 594.989 | 502.26 | 562.547 | 516.985 | 565.847 | 565.054 | 554.616 | 526.208 | 651.431 | 418.825 | 491.803 | 401.153 | 475.505 | 362.142 | 466.203 | 406.019 | 218.056 | 174.734 | 174.734 | 174.734 | 174.734 | 220.525 | 220.525 | 220.525 | 220.525 | 209.898 | 209.898 | 209.898 | 209.898 | 122.536 | 122.536 | 122.536 | 122.536 | 349.905 | 349.905 | 349.905 | 349.905 | 269.151 | 269.151 | 269.151 | 269.151 | -40.585 | -40.585 | -40.585 | -40.585 | 72.05 | 72.05 | 72.05 | 72.05 | -63.613 | -63.613 | -63.613 | -63.613 | -49.813 | -49.813 | -49.813 | -49.813 | -59.09 | -59.09 | -59.09 | -59.09 | -61.57 | -61.57 | -61.57 | -61.57 | -65.194 | -65.194 | -65.194 | -65.194 | 125.14 | 125.14 | 125.14 | 125.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,088.966 | 1,415.884 | 1,704.733 | 1,462.279 | 1,541.793 | 3,655.602 | 1,902.474 | 1,815.504 | 1,555.138 | 2,067.265 | 1,490.807 | 1,913.698 | 1,472.073 | 2,125.765 | 1,340.623 | 2,072.646 | 1,305.245 | 1,493.137 | 1,192.757 | 1,579.385 | 1,178.777 | 1,672.154 | 1,082.979 | 713.593 | 631.722 | 631.722 | 631.722 | 631.722 | 612.922 | 612.922 | 612.922 | 612.922 | 548.624 | 548.624 | 548.624 | 548.624 | 289.636 | 289.636 | 289.636 | 289.636 | 684.611 | 684.611 | 684.611 | 684.611 | 477.146 | 477.146 | 477.146 | 477.146 | 157.46 | 157.46 | 157.46 | 157.46 | 251.219 | 251.219 | 251.219 | 251.219 | 36.133 | 36.133 | 36.133 | 36.133 | 25.577 | 25.577 | 25.577 | 25.577 | 8.314 | 8.314 | 8.314 | 8.314 | 8.672 | 8.672 | 8.672 | 8.672 | 5.442 | 5.442 | 5.442 | 5.442 | 199.077 | 199.077 | 199.077 | 199.077 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -115.476 | -115.476 | -115.476 | -115.476 | -324.077 | -324.077 | -324.077 | -324.077 | -416.344 | -416.344 | -416.344 | -416.344 | -156.115 | -156.115 | -156.115 | -156.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,088.966 | 1,415.884 | 1,704.733 | 1,462.279 | 1,541.793 | 3,655.602 | 1,902.474 | 1,815.504 | 1,555.138 | 2,067.265 | 1,490.807 | 749.715 | 936.472 | 830.463 | 691.014 | 313.523 | 210.151 | 522.913 | 359.563 | 1,150.89 | 844.679 | 1,202.679 | 29.381 | 713.593 | 631.722 | 631.722 | 631.722 | 631.722 | 497.446 | 497.446 | 497.446 | 497.446 | 224.547 | 224.547 | 224.547 | 224.547 | -126.708 | -126.708 | -126.708 | -126.708 | 528.496 | 528.496 | 528.496 | 528.496 | 477.146 | 477.146 | 477.146 | 477.146 | 157.46 | 157.46 | 157.46 | 157.46 | 251.219 | 251.219 | 251.219 | 251.219 | 36.133 | 36.133 | 36.133 | 36.133 | 25.577 | 25.577 | 25.577 | 25.577 | 8.314 | 8.314 | 8.314 | 8.314 | 8.672 | 8.672 | 8.672 | 8.672 | 5.442 | 5.442 | 5.442 | 5.442 | 199.077 | 199.077 | 199.077 | 199.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 1,897.059 | 7,103.793 | 2,565.283 | 3,508.25 | 2,518.517 | 4,793.295 | 4,518.245 | 3,137.118 | 3,310.019 | 4,345.148 | 4,628.964 | 3,513.325 | 4,749.165 | 4,173.183 | 4,202.722 | 2,032.242 | 2,261.037 | 2,933.071 | 1,641.927 | 3,329.891 | 1,756.69 | 1,257.019 | 2,294.208 | 1,322.877 | 1,522.794 | 1,522.794 | 1,522.794 | 1,522.794 | 1,531.483 | 1,531.483 | 1,531.483 | 1,531.483 | 1,602.969 | 1,602.969 | 1,602.969 | 1,602.969 | 1,049.381 | 1,049.381 | 1,049.381 | 1,049.381 | 739.398 | 739.398 | 739.398 | 739.398 | 649.723 | 649.723 | 649.723 | 649.723 | 373.555 | 373.555 | 373.555 | 373.555 | 305.496 | 305.496 | 305.496 | 305.496 | 403.76 | 403.76 | 403.76 | 403.76 | 375.268 | 375.268 | 375.268 | 375.268 | 327.18 | 327.18 | 327.18 | 327.18 | 406.363 | 406.363 | 406.363 | 406.363 | 387.679 | 387.679 | 387.679 | 387.679 | 214.408 | 214.408 | 214.408 | 214.408 | 889.443 | 889.443 | 889.443 | 889.443 | 889.212 | 889.212 | 889.212 | 889.212 |
| Operating Income Ratio
| 0.183 | 0.357 | 0.201 | 0.218 | 0.165 | 0.214 | 0.277 | 0.225 | 0.251 | 0.277 | 0.278 | 0.233 | 0.31 | 0.24 | 0.346 | 0.157 | 0.245 | 0.234 | 0.23 | 0.243 | 0.23 | 0.098 | 0.261 | 0.245 | 0.316 | 0.316 | 0.316 | 0.316 | 0.409 | 0.409 | 0.409 | 0.409 | 0.504 | 0.504 | 0.504 | 0.504 | 0.607 | 0.607 | 0.607 | 0.607 | 0.232 | 0.232 | 0.232 | 0.232 | 0.327 | 0.327 | 0.327 | 0.327 | 0.218 | 0.218 | 0.218 | 0.218 | 0.203 | 0.203 | 0.203 | 0.203 | 0.471 | 0.471 | 0.471 | 0.471 | 0.531 | 0.531 | 0.531 | 0.531 | 0.387 | 0.387 | 0.387 | 0.387 | 0.508 | 0.508 | 0.508 | 0.508 | 0.524 | 0.524 | 0.524 | 0.524 | 0.26 | 0.26 | 0.26 | 0.26 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -334.453 | -1,616.663 | -88.906 | -591.188 | -356.392 | -59.024 | 807.688 | -164.877 | -173.121 | -447.192 | -112.551 | 335.457 | -74.764 | 911.82 | 83.931 | 1,997.734 | 1,208.257 | 610.725 | 577.262 | 176.58 | 1,726.894 | 377.689 | 904.837 | -114.439 | -35.859 | -35.859 | -35.859 | -35.859 | 47.769 | 47.769 | 47.769 | 47.769 | -884.495 | -884.495 | -884.495 | -884.495 | -95.602 | -95.602 | -95.602 | -95.602 | 108.499 | 108.499 | 108.499 | 108.499 | 0 | 0 | 0 | 0 | 60.623 | 60.623 | 60.623 | 60.623 | 56.905 | 56.905 | 56.905 | 56.905 | 30.502 | 30.502 | 30.502 | 30.502 | 36.396 | 36.396 | 36.396 | 36.396 | 35.776 | 35.776 | 35.776 | 35.776 | -33.87 | -33.87 | -33.87 | -33.87 | -59.038 | -59.038 | -59.038 | -59.038 | 68.045 | 68.045 | 68.045 | 68.045 | -571.37 | -571.37 | -571.37 | -571.37 | -610.086 | -610.086 | -610.086 | -610.086 |
| Income Before Tax
| 1,562.606 | 5,487.13 | 2,476.377 | 2,917.062 | 2,162.125 | 4,734.271 | 5,325.933 | 2,972.241 | 3,136.898 | 3,897.956 | 4,516.413 | 3,848.782 | 4,674.401 | 5,085.003 | 4,286.653 | 4,029.976 | 3,469.294 | 3,543.796 | 2,219.189 | 3,506.471 | 3,483.584 | 1,634.708 | 3,199.045 | 1,208.438 | 1,486.935 | 1,486.935 | 1,486.935 | 1,486.935 | 1,579.252 | 1,579.252 | 1,579.252 | 1,579.252 | 718.474 | 718.474 | 718.474 | 718.474 | 953.779 | 953.779 | 953.779 | 953.779 | 847.897 | 847.897 | 847.897 | 847.897 | 649.723 | 649.723 | 649.723 | 649.723 | 434.178 | 434.178 | 434.178 | 434.178 | 362.401 | 362.401 | 362.401 | 362.401 | 434.262 | 434.262 | 434.262 | 434.262 | 411.664 | 411.664 | 411.664 | 411.664 | 362.956 | 362.956 | 362.956 | 362.956 | 372.492 | 372.492 | 372.492 | 372.492 | 328.642 | 328.642 | 328.642 | 328.642 | 282.453 | 282.453 | 282.453 | 282.453 | 318.073 | 318.073 | 318.073 | 318.073 | 279.126 | 279.126 | 279.126 | 279.126 |
| Income Before Tax Ratio
| 0.151 | 0.276 | 0.194 | 0.181 | 0.142 | 0.211 | 0.326 | 0.213 | 0.237 | 0.249 | 0.271 | 0.255 | 0.305 | 0.293 | 0.353 | 0.312 | 0.376 | 0.282 | 0.311 | 0.256 | 0.456 | 0.128 | 0.364 | 0.224 | 0.308 | 0.308 | 0.308 | 0.308 | 0.422 | 0.422 | 0.422 | 0.422 | 0.226 | 0.226 | 0.226 | 0.226 | 0.551 | 0.551 | 0.551 | 0.551 | 0.266 | 0.266 | 0.266 | 0.266 | 0.327 | 0.327 | 0.327 | 0.327 | 0.253 | 0.253 | 0.253 | 0.253 | 0.241 | 0.241 | 0.241 | 0.241 | 0.507 | 0.507 | 0.507 | 0.507 | 0.583 | 0.583 | 0.583 | 0.583 | 0.43 | 0.43 | 0.43 | 0.43 | 0.466 | 0.466 | 0.466 | 0.466 | 0.444 | 0.444 | 0.444 | 0.444 | 0.342 | 0.342 | 0.342 | 0.342 | 0.358 | 0.358 | 0.358 | 0.358 | 0.314 | 0.314 | 0.314 | 0.314 |
| Income Tax Expense
| 650.894 | 3,128.277 | 1,086.623 | 1,178.703 | 1,002.605 | 4,093.221 | 2,539.827 | 1,330.334 | 1,663.584 | 1,943.793 | 1,628.852 | 1,594.156 | 1,835.356 | 2,534.021 | 1,702.91 | 1,617.931 | 1,041.439 | 1,444.016 | 627.009 | 1,696.024 | 936.788 | 444.886 | 944.647 | 347.383 | 405.313 | 405.313 | 405.313 | 405.313 | 509.366 | 509.366 | 509.366 | 509.366 | 179.965 | 179.965 | 179.965 | 179.965 | 274.749 | 274.749 | 274.749 | 274.749 | 133.455 | 133.455 | 133.455 | 133.455 | 70.473 | 70.473 | 70.473 | 70.473 | 59.111 | 59.111 | 59.111 | 59.111 | 48.511 | 48.511 | 48.511 | 48.511 | 57.995 | 57.995 | 57.995 | 57.995 | 60.476 | 60.476 | 60.476 | 60.476 | 45.594 | 45.594 | 45.594 | 45.594 | 27.214 | 27.214 | 27.214 | 27.214 | 20.075 | 20.075 | 20.075 | 20.075 | 10.815 | 10.815 | 10.815 | 10.815 | -16.998 | -16.998 | -16.998 | -16.998 | -20.575 | -20.575 | -20.575 | -20.575 |
| Net Income
| 1,200.896 | 2,047.998 | 1,375.697 | 1,210.236 | 1,103.688 | 1,614.007 | 2,114.305 | 1,400.618 | 788.691 | 1,339.903 | 2,009.628 | 1,351.16 | 1,981.86 | 1,518.855 | 1,616.327 | 1,365.099 | 1,537.931 | 1,516.389 | 1,310.375 | 1,147.74 | 1,948.516 | 1,027.019 | 1,675.399 | 861.055 | 1,081.623 | 1,081.623 | 1,081.623 | 1,081.623 | 1,069.886 | 1,069.886 | 1,069.886 | 1,069.886 | 538.509 | 538.509 | 538.509 | 538.509 | 679.03 | 679.03 | 679.03 | 679.03 | 714.442 | 714.442 | 714.442 | 714.442 | 579.25 | 579.25 | 579.25 | 579.25 | 375.068 | 375.068 | 375.068 | 375.068 | 313.89 | 313.89 | 313.89 | 313.89 | 376.267 | 376.267 | 376.267 | 376.267 | 351.188 | 351.188 | 351.188 | 351.188 | 317.362 | 317.362 | 317.362 | 317.362 | 345.279 | 345.279 | 345.279 | 345.279 | 308.567 | 308.567 | 308.567 | 308.567 | 271.638 | 271.638 | 271.638 | 271.638 | 335.071 | 335.071 | 335.071 | 335.071 | 299.701 | 299.701 | 299.701 | 299.701 |
| Net Income Ratio
| 0.116 | 0.103 | 0.108 | 0.075 | 0.073 | 0.072 | 0.13 | 0.101 | 0.06 | 0.085 | 0.121 | 0.09 | 0.129 | 0.087 | 0.133 | 0.106 | 0.167 | 0.121 | 0.184 | 0.084 | 0.255 | 0.08 | 0.191 | 0.16 | 0.224 | 0.224 | 0.224 | 0.224 | 0.286 | 0.286 | 0.286 | 0.286 | 0.169 | 0.169 | 0.169 | 0.169 | 0.393 | 0.393 | 0.393 | 0.393 | 0.224 | 0.224 | 0.224 | 0.224 | 0.291 | 0.291 | 0.291 | 0.291 | 0.219 | 0.219 | 0.219 | 0.219 | 0.208 | 0.208 | 0.208 | 0.208 | 0.439 | 0.439 | 0.439 | 0.439 | 0.497 | 0.497 | 0.497 | 0.497 | 0.376 | 0.376 | 0.376 | 0.376 | 0.432 | 0.432 | 0.432 | 0.432 | 0.417 | 0.417 | 0.417 | 0.417 | 0.329 | 0.329 | 0.329 | 0.329 | 0.377 | 0.377 | 0.377 | 0.377 | 0.337 | 0.337 | 0.337 | 0.337 |
| EPS
| 1.1 | 1.88 | 1.27 | 1.11 | 1.02 | 1.48 | 1.94 | 1.29 | 0.73 | 1.23 | 1.85 | 1.24 | 1.82 | 1.4 | 1.49 | 1.26 | 1.38 | 1.37 | 1.13 | 0.99 | 1.66 | 0.89 | 1.5 | 0.74 | 1 | 1 | 1 | 1 | 0.99 | 0.99 | 0.99 | 0.99 | 0.5 | 0.5 | 0.5 | 0.5 | 0.63 | 0.63 | 0.63 | 0.63 | 0.66 | 0.66 | 0.66 | 0.66 | 0.57 | 0.57 | 0.57 | 0.57 | 0.38 | 0.38 | 0.38 | 0.38 | 0.32 | 0.32 | 0.32 | 0.32 | 0.39 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 | 0.34 | 0.34 | 0.34 | 0.34 | 0.38 | 0.38 | 0.38 | 0.38 | 0.34 | 0.34 | 0.34 | 0.34 | 0.3 | 0.3 | 0.3 | 0.3 | 0.39 | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 |
| EPS Diluted
| 1.1 | 1.88 | 1.27 | 1.11 | 1.02 | 1.48 | 1.94 | 1.29 | 0.73 | 1.23 | 1.85 | 1.24 | 1.82 | 1.4 | 1.49 | 1.26 | 1.38 | 1.28 | 1.1 | 0.96 | 1.63 | 0.86 | 1.47 | 0.74 | 1 | 1 | 1 | 1 | 0.99 | 0.99 | 0.99 | 0.99 | 0.5 | 0.5 | 0.5 | 0.5 | 0.63 | 0.63 | 0.63 | 0.63 | 0.66 | 0.66 | 0.66 | 0.66 | 0.57 | 0.57 | 0.57 | 0.57 | 0.38 | 0.38 | 0.38 | 0.38 | 0.32 | 0.32 | 0.32 | 0.32 | 0.39 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 | 0.34 | 0.34 | 0.34 | 0.34 | 0.38 | 0.38 | 0.38 | 0.38 | 0.34 | 0.34 | 0.34 | 0.34 | 0.3 | 0.3 | 0.3 | 0.3 | 0.39 | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 |
| EBITDA
| 2,478.446 | 7,938.649 | 3,422.101 | 4,324.932 | 3,207.652 | 5,653.322 | 5,377.049 | 3,962.135 | 4,108.974 | 5,278.979 | 5,456.618 | 4,338.326 | 5,577.611 | 4,970.98 | 4,936.378 | 2,776.013 | 2,897.992 | 3,589.28 | 2,227.64 | 3,940.745 | 2,306.064 | 1,824.597 | 2,778.628 | 1,585.877 | 1,752.923 | 1,752.923 | 1,752.923 | 1,752.923 | 1,738.545 | 1,738.545 | 1,738.545 | 1,738.545 | 1,795.306 | 1,795.306 | 1,795.306 | 1,795.306 | 1,183.98 | 1,183.98 | 1,183.98 | 1,183.98 | 885.399 | 885.399 | 885.399 | 885.399 | 730.183 | 730.183 | 730.183 | 730.183 | 452.551 | 452.551 | 452.551 | 452.551 | 377.158 | 377.158 | 377.158 | 377.158 | 448.542 | 448.542 | 448.542 | 448.542 | 404.138 | 404.138 | 404.138 | 404.138 | 354.134 | 354.134 | 354.134 | 354.134 | 327.847 | 327.847 | 327.847 | 327.847 | 303.742 | 303.742 | 303.742 | 303.742 | 263.628 | 263.628 | 263.628 | 263.628 | 271.589 | 271.589 | 271.589 | 271.589 | 233.318 | 233.318 | 233.318 | 233.318 |
| EBITDA Ratio
| 0.239 | 0.399 | 0.268 | 0.268 | 0.211 | 0.252 | 0.33 | 0.285 | 0.311 | 0.337 | 0.327 | 0.288 | 0.364 | 0.286 | 0.407 | 0.215 | 0.314 | 0.286 | 0.312 | 0.288 | 0.302 | 0.143 | 0.316 | 0.294 | 0.364 | 0.364 | 0.364 | 0.364 | 0.465 | 0.465 | 0.465 | 0.465 | 0.565 | 0.565 | 0.565 | 0.565 | 0.685 | 0.685 | 0.685 | 0.685 | 0.278 | 0.278 | 0.278 | 0.278 | 0.367 | 0.367 | 0.367 | 0.367 | 0.264 | 0.264 | 0.264 | 0.264 | 0.25 | 0.25 | 0.25 | 0.25 | 0.523 | 0.523 | 0.523 | 0.523 | 0.572 | 0.572 | 0.572 | 0.572 | 0.419 | 0.419 | 0.419 | 0.419 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.319 | 0.319 | 0.319 | 0.319 | 0.305 | 0.305 | 0.305 | 0.305 | 0.262 | 0.262 | 0.262 | 0.262 |