Beijing Enterprises Holdings Limited
HKEX:0392.HK
25.85 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,478.944 | 33,949.526 | 48,363.805 | 46,307.392 | 45,989.161 | 40,047.266 | 40,388.185 | 36,368.856 | 32,038.587 | 33,549.712 | 34,233.316 | 33,419.728 | 34,345.042 | 29,911.169 | 27,596.856 | 27,541.732 | 28,417.102 | 30,841.007 | 29,308.938 | 25,505.89 | 22,429.905 | 21,810.587 | 20,549.941 | 10,590.132 | 8,892.412 | 8,892.412 | 8,892.412 | 8,892.412 | 7,617.94 | 7,617.94 | 7,617.94 | 7,617.94 | 6,903.195 | 6,903.195 | 6,903.195 | 6,903.195 | 6,052.108 | 6,052.108 | 6,052.108 | 6,052.108 | 4,926.062 | 4,926.062 | 4,926.062 | 4,926.062 | 2,824.964 | 2,824.964 | 2,824.964 | 2,824.964 | 1,811.73 | 1,811.73 | 1,811.73 | 1,811.73 | 2,750.153 | 2,750.153 | 2,750.153 | 2,750.153 | 2,416.41 | 2,416.41 | 2,416.41 | 2,416.41 | 1,992.537 | 1,992.537 | 1,992.537 | 1,992.537 | 1,752.925 | 1,752.925 | 1,752.925 | 1,752.925 | 1,556.821 | 1,556.821 | 1,556.821 | 1,556.821 | 1,303.221 | 1,303.221 | 1,303.221 | 1,303.221 | 955.928 | 955.928 | 955.928 | 955.928 |
| Cost of Revenue
| 38,343.367 | 30,389.304 | 41,951.982 | 42,312.076 | 39,246.167 | 33,930.716 | 34,261.014 | 30,719.673 | 26,994.843 | 28,836.687 | 28,071.339 | 29,199.592 | 28,001.513 | 25,373.673 | 22,771.469 | 23,094.643 | 23,428.367 | 27,074.728 | 24,024.169 | 21,679.897 | 17,679.867 | 17,844.749 | 16,178.566 | 8,505.829 | 7,051.901 | 7,051.901 | 7,051.901 | 7,051.901 | 5,934.421 | 5,934.421 | 5,934.421 | 5,934.421 | 5,303.388 | 5,303.388 | 5,303.388 | 5,303.388 | 4,597.48 | 4,597.48 | 4,597.48 | 4,597.48 | 3,799.838 | 3,799.838 | 3,799.838 | 3,799.838 | 2,039.186 | 2,039.186 | 2,039.186 | 2,039.186 | 1,203.862 | 1,203.862 | 1,203.862 | 1,203.862 | 2,006.342 | 2,006.342 | 2,006.342 | 2,006.342 | 1,751.484 | 1,751.484 | 1,751.484 | 1,751.484 | 1,422.317 | 1,422.317 | 1,422.317 | 1,422.317 | 1,234.178 | 1,234.178 | 1,234.178 | 1,234.178 | 1,104.009 | 1,104.009 | 1,104.009 | 1,104.009 | 931.331 | 931.331 | 931.331 | 931.331 | 659.737 | 659.737 | 659.737 | 659.737 |
| Gross Profit
| 7,135.577 | 3,560.222 | 6,411.823 | 3,995.316 | 6,742.994 | 6,116.55 | 6,127.171 | 5,649.183 | 5,043.744 | 4,713.025 | 6,161.977 | 4,220.136 | 6,343.529 | 4,537.496 | 4,825.387 | 4,447.089 | 4,988.735 | 3,766.279 | 5,284.769 | 3,825.993 | 4,750.038 | 3,965.838 | 4,371.375 | 2,084.303 | 1,840.511 | 1,840.511 | 1,840.511 | 1,840.511 | 1,683.519 | 1,683.519 | 1,683.519 | 1,683.519 | 1,599.806 | 1,599.806 | 1,599.806 | 1,599.806 | 1,454.628 | 1,454.628 | 1,454.628 | 1,454.628 | 1,126.224 | 1,126.224 | 1,126.224 | 1,126.224 | 785.778 | 785.778 | 785.778 | 785.778 | 607.868 | 607.868 | 607.868 | 607.868 | 743.811 | 743.811 | 743.811 | 743.811 | 664.927 | 664.927 | 664.927 | 664.927 | 570.22 | 570.22 | 570.22 | 570.22 | 518.746 | 518.746 | 518.746 | 518.746 | 452.812 | 452.812 | 452.812 | 452.812 | 371.89 | 371.89 | 371.89 | 371.89 | 296.191 | 296.191 | 296.191 | 296.191 |
| Gross Profit Ratio
| 0.157 | 0.105 | 0.133 | 0.086 | 0.147 | 0.153 | 0.152 | 0.155 | 0.157 | 0.14 | 0.18 | 0.126 | 0.185 | 0.152 | 0.175 | 0.161 | 0.176 | 0.122 | 0.18 | 0.15 | 0.212 | 0.182 | 0.213 | 0.197 | 0.207 | 0.207 | 0.207 | 0.207 | 0.221 | 0.221 | 0.221 | 0.221 | 0.232 | 0.232 | 0.232 | 0.232 | 0.24 | 0.24 | 0.24 | 0.24 | 0.229 | 0.229 | 0.229 | 0.229 | 0.278 | 0.278 | 0.278 | 0.278 | 0.336 | 0.336 | 0.336 | 0.336 | 0.27 | 0.27 | 0.27 | 0.27 | 0.275 | 0.275 | 0.275 | 0.275 | 0.286 | 0.286 | 0.286 | 0.286 | 0.296 | 0.296 | 0.296 | 0.296 | 0.291 | 0.291 | 0.291 | 0.291 | 0.285 | 0.285 | 0.285 | 0.285 | 0.31 | 0.31 | 0.31 | 0.31 |
| Reseach & Development Expenses
| 0 | 1,894.886 | 0 | 2,253.483 | 0 | 1,413.836 | 0 | 935.565 | 0 | 268.12 | 0 | 60.912 | 0 | 72.345 | 0 | 87.004 | 0 | 84.612 | 0 | 89.39 | 0 | 88.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,347.732 | 3,495.392 | 3,391.963 | 3,335.254 | 3,033.122 | 3,767.367 | 2,522.99 | 2,673.526 | 2,037.54 | 2,720.885 | 2,113.875 | 2,396.115 | 2,388.842 | 2,587.08 | 1,783.155 | 2,404.186 | 1,821.594 | 2,062.847 | 1,873.425 | 1,762.329 | 1,645.579 | 1,847.653 | 1,498.155 | 836.452 | 752.647 | 752.647 | 752.647 | 752.647 | 610.563 | 610.563 | 610.563 | 610.563 | 529.353 | 529.353 | 529.353 | 529.353 | 448.593 | 448.593 | 448.593 | 448.593 | 364.421 | 364.421 | 364.421 | 364.421 | 222.854 | 222.854 | 222.854 | 222.854 | 214.56 | 214.56 | 214.56 | 214.56 | 259.309 | 259.309 | 259.309 | 259.309 | 273.836 | 273.836 | 273.836 | 273.836 | 209.919 | 209.919 | 209.919 | 209.919 | 183.235 | 183.235 | 183.235 | 183.235 | 162.867 | 162.867 | 162.867 | 162.867 | 126.605 | 126.605 | 126.605 | 126.605 | 101.26 | 101.26 | 101.26 | 101.26 |
| Selling & Marketing Expenses
| 1,171.055 | 1,166.295 | 1,037.724 | 1,122.964 | 1,062.057 | 1,150.288 | 1,123.681 | 1,201.818 | 826.919 | 1,081.119 | 985.847 | 1,159.903 | 1,077.789 | 1,256.614 | 1,039.38 | 1,326.062 | 1,092.622 | 1,317.25 | 1,258.314 | 1,335.937 | 1,260.048 | 1,355.735 | 1,255.704 | 652.86 | 595.606 | 595.606 | 595.606 | 595.606 | 550.019 | 550.019 | 550.019 | 550.019 | 413.279 | 413.279 | 413.279 | 413.279 | 340.028 | 340.028 | 340.028 | 340.028 | 285.718 | 285.718 | 285.718 | 285.718 | 222.248 | 222.248 | 222.248 | 222.248 | 208.694 | 208.694 | 208.694 | 208.694 | 291.62 | 291.62 | 291.62 | 291.62 | 208.777 | 208.777 | 208.777 | 208.777 | 181.762 | 181.762 | 181.762 | 181.762 | 160.765 | 160.765 | 160.765 | 160.765 | 121.651 | 121.651 | 121.651 | 121.651 | 95.165 | 95.165 | 95.165 | 95.165 | 58.411 | 58.411 | 58.411 | 58.411 |
| SG&A
| 4,518.787 | 3,850.927 | 3,674.529 | 3,221.396 | 4,042.376 | 5,009.071 | 3,631.065 | 3,748.738 | 2,871.127 | 3,623.716 | 3,192.08 | 3,556.018 | 3,466.631 | 3,843.694 | 2,822.535 | 3,730.248 | 2,914.216 | 3,380.097 | 3,131.739 | 3,098.266 | 2,905.627 | 3,203.388 | 2,753.859 | 1,489.312 | 1,348.253 | 1,348.253 | 1,348.253 | 1,348.253 | 1,160.582 | 1,160.582 | 1,160.582 | 1,160.582 | 942.632 | 942.632 | 942.632 | 942.632 | 788.621 | 788.621 | 788.621 | 788.621 | 650.139 | 650.139 | 650.139 | 650.139 | 445.102 | 445.102 | 445.102 | 445.102 | 423.254 | 423.254 | 423.254 | 423.254 | 550.929 | 550.929 | 550.929 | 550.929 | 482.612 | 482.612 | 482.612 | 482.612 | 391.68 | 391.68 | 391.68 | 391.68 | 344 | 344 | 344 | 344 | 284.518 | 284.518 | 284.518 | 284.518 | 221.77 | 221.77 | 221.77 | 221.77 | 159.671 | 159.671 | 159.671 | 159.671 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.705 | -13.165 | -13.165 | -13.289 | -13.289 | -13.289 | -13.289 | -282.504 | -282.504 | -282.504 | -282.504 | -67.073 | -67.073 | -67.073 | -67.073 | -63.681 | -63.681 | -63.681 | -63.681 | -198.124 | -198.124 | -198.124 | -198.124 | -111.62 | -111.62 | -111.62 | -111.62 | 68.97 | 68.97 | 68.97 | 68.97 | 60.281 | 60.281 | 60.281 | 60.281 | -48.848 | -48.848 | -48.848 | -48.848 | 33.828 | 33.828 | 33.828 | 33.828 | 31.077 | 31.077 | 31.077 | 31.077 | 28.395 | 28.395 | 28.395 | 28.395 | -54.132 | -54.132 | -54.132 | -54.132 | -43.955 | -43.955 | -43.955 | -43.955 |
| Operating Expenses
| 4,518.787 | 3,850.927 | 3,674.529 | 3,221.396 | 4,042.376 | 5,009.071 | 3,631.065 | 3,748.738 | 2,871.127 | 3,623.716 | 3,192.08 | 16.468 | 84.734 | 473.107 | 340.76 | 438.364 | 231.849 | 589.318 | 685.058 | 978.198 | 618.735 | 982.449 | 1,098.2 | 1,476.147 | 1,334.964 | 1,334.964 | 1,334.964 | 1,334.964 | 878.078 | 878.078 | 878.078 | 878.078 | 875.559 | 875.559 | 875.559 | 875.559 | 724.94 | 724.94 | 724.94 | 724.94 | 452.015 | 452.015 | 452.015 | 452.015 | 333.482 | 333.482 | 333.482 | 333.482 | 492.224 | 492.224 | 492.224 | 492.224 | 611.209 | 611.209 | 611.209 | 611.209 | 433.764 | 433.764 | 433.764 | 433.764 | 425.508 | 425.508 | 425.508 | 425.508 | 375.077 | 375.077 | 375.077 | 375.077 | 312.912 | 312.912 | 312.912 | 312.912 | 167.638 | 167.638 | 167.638 | 167.638 | 115.716 | 115.716 | 115.716 | 115.716 |
| Operating Income
| 2,616.79 | -290.705 | 2,737.294 | 773.92 | 2,700.618 | 1,107.479 | 2,496.106 | 1,900.445 | 2,172.617 | 1,089.309 | 2,969.897 | 619.92 | 3,220.451 | 998.714 | 2,326.225 | 1,192.295 | 2,357.532 | 823.138 | 2,291.447 | 974.694 | 2,060.089 | 920.599 | 1,810.414 | 1,465.727 | 1,208.993 | 1,208.993 | 1,208.993 | 1,208.993 | 1,001.495 | 1,001.495 | 1,001.495 | 1,001.495 | 923.605 | 923.605 | 923.605 | 923.605 | 829.467 | 829.467 | 829.467 | 829.467 | 762.048 | 762.048 | 762.048 | 762.048 | 523.675 | 523.675 | 523.675 | 523.675 | 115.644 | 115.644 | 115.644 | 115.644 | 132.602 | 132.602 | 132.602 | 132.602 | 231.162 | 231.162 | 231.162 | 231.162 | 144.712 | 144.712 | 144.712 | 144.712 | 143.67 | 143.67 | 143.67 | 143.67 | 139.9 | 139.9 | 139.9 | 139.9 | 204.252 | 204.252 | 204.252 | 204.252 | 180.475 | 180.475 | 180.475 | 180.475 |
| Operating Income Ratio
| 0.058 | -0.009 | 0.057 | 0.017 | 0.059 | 0.028 | 0.062 | 0.052 | 0.068 | 0.032 | 0.087 | 0.019 | 0.094 | 0.033 | 0.084 | 0.043 | 0.083 | 0.027 | 0.078 | 0.038 | 0.092 | 0.042 | 0.088 | 0.138 | 0.136 | 0.136 | 0.136 | 0.136 | 0.131 | 0.131 | 0.131 | 0.131 | 0.134 | 0.134 | 0.134 | 0.134 | 0.137 | 0.137 | 0.137 | 0.137 | 0.155 | 0.155 | 0.155 | 0.155 | 0.185 | 0.185 | 0.185 | 0.185 | 0.064 | 0.064 | 0.064 | 0.064 | 0.048 | 0.048 | 0.048 | 0.048 | 0.096 | 0.096 | 0.096 | 0.096 | 0.073 | 0.073 | 0.073 | 0.073 | 0.082 | 0.082 | 0.082 | 0.082 | 0.09 | 0.09 | 0.09 | 0.09 | 0.157 | 0.157 | 0.157 | 0.157 | 0.189 | 0.189 | 0.189 | 0.189 |
| Total Other Income Expenses Net
| 2,183.625 | -597.859 | 111.575 | -117.966 | 96.485 | 212.94 | 1,514.701 | -1,392.62 | -1,002.149 | -632.776 | 2,797.306 | 2,974.526 | 2,280.554 | 2,311.328 | 2,396.141 | 2,002.052 | 1,945.089 | 1,831.975 | 1,691.314 | 1,357.041 | 1,578.657 | 1,585.864 | 983.865 | -140.542 | -158.513 | -158.513 | -158.513 | -158.513 | 60.681 | 60.681 | 60.681 | 60.681 | 25.037 | 25.037 | 25.037 | 25.037 | 71.88 | 71.88 | 71.88 | 71.88 | 1.848 | 1.848 | 1.848 | 1.848 | -20.207 | -20.207 | -20.207 | -20.207 | -9.595 | -9.595 | -9.595 | -9.595 | 89.872 | 89.872 | 89.872 | 89.872 | -7.605 | -7.605 | -7.605 | -7.605 | 63.962 | 63.962 | 63.962 | 63.962 | 42.941 | 42.941 | 42.941 | 42.941 | 85.403 | 85.403 | 85.403 | 85.403 | -23.099 | -23.099 | -23.099 | -23.099 | -14.872 | -14.872 | -14.872 | -14.872 |
| Income Before Tax
| 4,800.415 | -888.564 | 2,848.869 | 655.954 | 2,797.103 | 1,320.419 | 4,010.807 | 507.825 | 1,170.468 | 456.533 | 5,767.203 | 3,594.446 | 5,501.005 | 3,310.042 | 4,722.366 | 3,194.347 | 4,302.621 | 2,655.113 | 3,982.761 | 2,331.735 | 3,638.746 | 2,506.463 | 2,794.279 | 1,325.186 | 1,050.48 | 1,050.48 | 1,050.48 | 1,050.48 | 1,062.176 | 1,062.176 | 1,062.176 | 1,062.176 | 948.642 | 948.642 | 948.642 | 948.642 | 901.347 | 901.347 | 901.347 | 901.347 | 763.896 | 763.896 | 763.896 | 763.896 | 503.468 | 503.468 | 503.468 | 503.468 | 106.05 | 106.05 | 106.05 | 106.05 | 222.474 | 222.474 | 222.474 | 222.474 | 223.557 | 223.557 | 223.557 | 223.557 | 208.674 | 208.674 | 208.674 | 208.674 | 186.61 | 186.61 | 186.61 | 186.61 | 225.303 | 225.303 | 225.303 | 225.303 | 181.153 | 181.153 | 181.153 | 181.153 | 165.603 | 165.603 | 165.603 | 165.603 |
| Income Before Tax Ratio
| 0.106 | -0.026 | 0.059 | 0.014 | 0.061 | 0.033 | 0.099 | 0.014 | 0.037 | 0.014 | 0.168 | 0.108 | 0.16 | 0.111 | 0.171 | 0.116 | 0.151 | 0.086 | 0.136 | 0.091 | 0.162 | 0.115 | 0.136 | 0.125 | 0.118 | 0.118 | 0.118 | 0.118 | 0.139 | 0.139 | 0.139 | 0.139 | 0.137 | 0.137 | 0.137 | 0.137 | 0.149 | 0.149 | 0.149 | 0.149 | 0.155 | 0.155 | 0.155 | 0.155 | 0.178 | 0.178 | 0.178 | 0.178 | 0.059 | 0.059 | 0.059 | 0.059 | 0.081 | 0.081 | 0.081 | 0.081 | 0.093 | 0.093 | 0.093 | 0.093 | 0.105 | 0.105 | 0.105 | 0.105 | 0.106 | 0.106 | 0.106 | 0.106 | 0.145 | 0.145 | 0.145 | 0.145 | 0.139 | 0.139 | 0.139 | 0.139 | 0.173 | 0.173 | 0.173 | 0.173 |
| Income Tax Expense
| 637.164 | 285.17 | 580.717 | 555.146 | 538.052 | 543.95 | 571.106 | 512.717 | 494.077 | 406.614 | 615.755 | 386.146 | 772.664 | 330.065 | 515.066 | 427.387 | 430.336 | 291.257 | 390.704 | 194.999 | 369.835 | 220.255 | 325.032 | 136.322 | 142.238 | 142.238 | 142.238 | 142.238 | 145.864 | 145.864 | 145.864 | 145.864 | 171.213 | 171.213 | 171.213 | 171.213 | 139.749 | 139.749 | 139.749 | 139.749 | 89.824 | 89.824 | 89.824 | 89.824 | 72.743 | 72.743 | 72.743 | 72.743 | 42.456 | 42.456 | 42.456 | 42.456 | 43.772 | 43.772 | 43.772 | 43.772 | 57.367 | 57.367 | 57.367 | 57.367 | 50.944 | 50.944 | 50.944 | 50.944 | 56.762 | 56.762 | 56.762 | 56.762 | 41.934 | 41.934 | 41.934 | 41.934 | 36.548 | 36.548 | 36.548 | 36.548 | 26.163 | 26.163 | 26.163 | 26.163 |
| Net Income
| 3,384.163 | 849.521 | 4,648.769 | 2,543.692 | 5,028.959 | 3,602.782 | 6,315.858 | 1,718.772 | 3,568.116 | 3,309.45 | 4,745.33 | 3,310.005 | 4,267.378 | 3,104 | 3,776.378 | 2,812.545 | 3,423.338 | 2,563.6 | 3,103.778 | 2,017.795 | 2,813.883 | 2,121.798 | 2,062.08 | 1,188.864 | 908.242 | 908.242 | 908.242 | 908.242 | 916.312 | 916.312 | 916.312 | 916.312 | 777.429 | 777.429 | 777.429 | 777.429 | 761.597 | 761.597 | 761.597 | 761.597 | 674.072 | 674.072 | 674.072 | 674.072 | 430.726 | 430.726 | 430.726 | 430.726 | 63.594 | 63.594 | 63.594 | 63.594 | 178.702 | 178.702 | 178.702 | 178.702 | 166.19 | 166.19 | 166.19 | 166.19 | 157.73 | 157.73 | 157.73 | 157.73 | 129.848 | 129.848 | 129.848 | 129.848 | 183.369 | 183.369 | 183.369 | 183.369 | 144.606 | 144.606 | 144.606 | 144.606 | 139.44 | 139.44 | 139.44 | 139.44 |
| Net Income Ratio
| 0.074 | 0.025 | 0.096 | 0.055 | 0.109 | 0.09 | 0.156 | 0.047 | 0.111 | 0.099 | 0.139 | 0.099 | 0.124 | 0.104 | 0.137 | 0.102 | 0.12 | 0.083 | 0.106 | 0.079 | 0.125 | 0.097 | 0.1 | 0.112 | 0.102 | 0.102 | 0.102 | 0.102 | 0.12 | 0.12 | 0.12 | 0.12 | 0.113 | 0.113 | 0.113 | 0.113 | 0.126 | 0.126 | 0.126 | 0.126 | 0.137 | 0.137 | 0.137 | 0.137 | 0.152 | 0.152 | 0.152 | 0.152 | 0.035 | 0.035 | 0.035 | 0.035 | 0.065 | 0.065 | 0.065 | 0.065 | 0.069 | 0.069 | 0.069 | 0.069 | 0.079 | 0.079 | 0.079 | 0.079 | 0.074 | 0.074 | 0.074 | 0.074 | 0.118 | 0.118 | 0.118 | 0.118 | 0.111 | 0.111 | 0.111 | 0.111 | 0.146 | 0.146 | 0.146 | 0.146 |
| EPS
| 2.69 | 0.67 | 3.69 | 2.02 | 3.99 | 2.85 | 5 | 1.36 | 2.83 | 2.62 | 3.76 | 2.62 | 3.38 | 2.46 | 2.99 | 2.23 | 2.69 | 2 | 2.42 | 1.57 | 2.19 | 1.79 | 1.76 | 1 | 0.76 | 0.76 | 0.76 | 0.76 | 0.77 | 0.77 | 0.77 | 0.77 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.59 | 0.59 | 0.59 | 0.59 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.21 | 0.3 | 0.3 | 0.3 | 0.3 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| EPS Diluted
| 2.69 | 0.67 | 3.69 | 2.02 | 3.99 | 2.85 | 5 | 1.36 | 2.83 | 2.62 | 3.76 | 2.62 | 3.38 | 2.46 | 2.99 | 2.23 | 2.69 | 2 | 2.42 | 1.57 | 2.19 | 1.78 | 1.74 | 1 | 0.76 | 0.76 | 0.76 | 0.76 | 0.77 | 0.77 | 0.77 | 0.77 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.59 | 0.59 | 0.59 | 0.59 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.21 | 0.3 | 0.3 | 0.3 | 0.3 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBITDA
| 4,779.154 | 1,451.365 | 5,104.478 | 3,043.431 | 5,132.807 | 4,118.781 | 4,745.667 | 4,375.994 | 4,177.934 | 3,135.943 | 5,083.814 | 2,661.246 | 5,033.504 | 2,683.431 | 4,042.185 | 2,876.097 | 3,902.271 | 2,177.285 | 3,600.989 | 2,223.197 | 3,134.015 | 2,152.877 | 2,825.765 | 2,029.17 | 1,674.776 | 1,674.776 | 1,674.776 | 1,674.776 | 1,444.959 | 1,444.959 | 1,444.959 | 1,444.959 | 1,295.772 | 1,295.772 | 1,295.772 | 1,295.772 | 1,183.182 | 1,183.182 | 1,183.182 | 1,183.182 | 1,092.508 | 1,092.508 | 1,092.508 | 1,092.508 | 747.125 | 747.125 | 747.125 | 747.125 | 194.518 | 194.518 | 194.518 | 194.518 | 186.377 | 186.377 | 186.377 | 186.377 | 183.164 | 183.164 | 183.164 | 183.164 | 164.261 | 164.261 | 164.261 | 164.261 | 159.322 | 159.322 | 159.322 | 159.322 | 186.316 | 186.316 | 186.316 | 186.316 | 181.153 | 181.153 | 181.153 | 181.153 | 165.603 | 165.603 | 165.603 | 165.603 |
| EBITDA Ratio
| 0.105 | 0.043 | 0.106 | 0.066 | 0.112 | 0.103 | 0.118 | 0.12 | 0.13 | 0.093 | 0.149 | 0.08 | 0.147 | 0.09 | 0.146 | 0.104 | 0.137 | 0.071 | 0.123 | 0.087 | 0.14 | 0.099 | 0.138 | 0.192 | 0.188 | 0.188 | 0.188 | 0.188 | 0.19 | 0.19 | 0.19 | 0.19 | 0.188 | 0.188 | 0.188 | 0.188 | 0.195 | 0.195 | 0.195 | 0.195 | 0.222 | 0.222 | 0.222 | 0.222 | 0.264 | 0.264 | 0.264 | 0.264 | 0.107 | 0.107 | 0.107 | 0.107 | 0.068 | 0.068 | 0.068 | 0.068 | 0.076 | 0.076 | 0.076 | 0.076 | 0.082 | 0.082 | 0.082 | 0.082 | 0.091 | 0.091 | 0.091 | 0.091 | 0.12 | 0.12 | 0.12 | 0.12 | 0.139 | 0.139 | 0.139 | 0.139 | 0.173 | 0.173 | 0.173 | 0.173 |