China Traditional Chinese Medicine Holdings Co. Limited
HKEX:0570.HK
2.43 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 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 | |
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Revenue
| 4,192.737 | 4,192.737 | 4,409.452 | 4,409.452 | 4,651.479 | 4,651.479 | 4,196.302 | 4,196.302 | 2,955.819 | 2,955.819 | 5,451.726 | 5,451.726 | 4,074.676 | 4,074.676 | 4,075.425 | 4,075.425 | 3,327.66 | 3,327.66 | 3,691.967 | 3,691.967 | 3,468.508 | 3,468.508 | 2,898.759 | 2,898.759 | 2,730.712 | 2,730.712 | 2,219.314 | 2,219.314 | 1,949.584 | 1,949.584 | 1,666.789 | 1,666.789 | 1,599.645 | 1,599.645 | 1,143.67 | 1,143.67 | 711.034 | 711.034 | 705.35 | 705.35 | 619.878 | 619.878 | 438.794 | 438.794 | 258.513 | 258.513 | 278.812 | 276.858 | 255.275 | 255.275 | 255.275 | 205.556 | 205.556 | 205.556 | 205.556 | 200.098 | 200.098 | 200.098 | 200.098 | 147.514 | 147.514 | 147.514 | 147.514 | 97.633 | 97.633 | 97.633 | 97.633 | 83.347 | 83.347 | 83.347 | 83.347 | 27.481 | 27.481 | 27.481 | 27.481 | 214.443 | 214.443 | 214.443 | 214.443 | 197.291 | 197.291 | 197.291 | 197.291 | 190.985 | 190.985 | 190.985 | 190.985 | 194.321 | 194.321 | 194.321 | 194.321 | 209.42 | 209.42 | 209.42 | 209.42 | 212.874 | 212.874 | 212.874 | 212.874 | 210.82 | 210.82 | 210.82 | 210.82 |
Cost of Revenue
| 2,162.11 | 2,162.11 | 2,151.194 | 2,151.194 | 2,272.491 | 2,272.491 | 2,073.012 | 2,073.012 | 1,479.884 | 1,479.884 | 2,038.526 | 2,038.526 | 1,573.294 | 1,573.294 | 1,520.814 | 1,520.814 | 1,319.233 | 1,319.233 | 1,497.659 | 1,497.659 | 1,374.922 | 1,374.922 | 1,267.339 | 1,267.339 | 1,265.346 | 1,265.346 | 978.434 | 978.434 | 864.673 | 864.673 | 689.793 | 689.793 | 682.801 | 682.801 | 471.686 | 471.686 | 282.681 | 282.681 | 263.867 | 263.867 | 239.666 | 239.666 | 175.299 | 175.299 | 109.119 | 109.119 | 123.286 | 122.374 | 115.729 | 115.729 | 115.729 | 94.596 | 94.596 | 94.596 | 94.596 | 88.477 | 88.477 | 88.477 | 88.477 | 76.484 | 76.484 | 76.484 | 76.484 | 62.791 | 62.791 | 62.791 | 62.791 | 54.189 | 54.189 | 54.189 | 54.189 | 16.835 | 16.835 | 16.835 | 16.835 | 241.004 | 241.004 | 241.004 | 241.004 | 199.164 | 199.164 | 199.164 | 199.164 | 170.421 | 170.421 | 170.421 | 170.421 | 143.871 | 143.871 | 143.871 | 143.871 | 174.102 | 174.102 | 174.102 | 174.102 | 188.391 | 188.391 | 188.391 | 188.391 | 141.955 | 141.955 | 141.955 | 141.955 |
Gross Profit
| 2,030.627 | 2,030.627 | 2,258.258 | 2,258.258 | 2,378.988 | 2,378.988 | 2,123.29 | 2,123.29 | 1,475.936 | 1,475.936 | 3,413.2 | 3,413.2 | 2,501.382 | 2,501.382 | 2,554.611 | 2,554.611 | 2,008.427 | 2,008.427 | 2,194.308 | 2,194.308 | 2,093.586 | 2,093.586 | 1,631.42 | 1,631.42 | 1,465.367 | 1,465.367 | 1,240.88 | 1,240.88 | 1,084.912 | 1,084.912 | 976.996 | 976.996 | 916.845 | 916.845 | 671.984 | 671.984 | 428.353 | 428.353 | 441.483 | 441.483 | 380.212 | 380.212 | 263.496 | 263.496 | 149.394 | 149.394 | 155.526 | 154.484 | 139.546 | 139.546 | 139.546 | 110.96 | 110.96 | 110.96 | 110.96 | 111.621 | 111.621 | 111.621 | 111.621 | 71.029 | 71.029 | 71.029 | 71.029 | 34.842 | 34.842 | 34.842 | 34.842 | 29.157 | 29.157 | 29.157 | 29.157 | 10.646 | 10.646 | 10.646 | 10.646 | -26.562 | -26.562 | -26.562 | -26.562 | -1.872 | -1.872 | -1.872 | -1.872 | 20.564 | 20.564 | 20.564 | 20.564 | 50.45 | 50.45 | 50.45 | 50.45 | 35.319 | 35.319 | 35.319 | 35.319 | 24.483 | 24.483 | 24.483 | 24.483 | 68.865 | 68.865 | 68.865 | 68.865 |
Gross Profit Ratio
| 0.484 | 0.484 | 0.512 | 0.512 | 0.511 | 0.511 | 0.506 | 0.506 | 0.499 | 0.499 | 0.626 | 0.626 | 0.614 | 0.614 | 0.627 | 0.627 | 0.604 | 0.604 | 0.594 | 0.594 | 0.604 | 0.604 | 0.563 | 0.563 | 0.537 | 0.537 | 0.559 | 0.559 | 0.556 | 0.556 | 0.586 | 0.586 | 0.573 | 0.573 | 0.588 | 0.588 | 0.602 | 0.602 | 0.626 | 0.626 | 0.613 | 0.613 | 0.6 | 0.6 | 0.578 | 0.578 | 0.558 | 0.558 | 0.547 | 0.547 | 0.547 | 0.54 | 0.54 | 0.54 | 0.54 | 0.558 | 0.558 | 0.558 | 0.558 | 0.482 | 0.482 | 0.482 | 0.482 | 0.357 | 0.357 | 0.357 | 0.357 | 0.35 | 0.35 | 0.35 | 0.35 | 0.387 | 0.387 | 0.387 | 0.387 | -0.124 | -0.124 | -0.124 | -0.124 | -0.009 | -0.009 | -0.009 | -0.009 | 0.108 | 0.108 | 0.108 | 0.108 | 0.26 | 0.26 | 0.26 | 0.26 | 0.169 | 0.169 | 0.169 | 0.169 | 0.115 | 0.115 | 0.115 | 0.115 | 0.327 | 0.327 | 0.327 | 0.327 |
Reseach & Development Expenses
| 133.963 | 133.963 | 186.009 | 186.009 | 156.807 | 156.807 | 147.149 | 147.149 | 158.767 | 158.767 | 199.869 | 199.869 | 147.352 | 147.352 | 152.574 | 152.574 | 122.662 | 122.662 | 127.498 | 127.498 | 104.501 | 104.501 | 98.726 | 98.726 | 74.544 | 74.544 | 40.282 | 40.282 | 60.798 | 60.798 | 43.401 | 43.401 | 50.016 | 50.016 | 40.379 | 40.379 | 15.783 | 15.783 | 18.939 | 18.939 | 14.925 | 14.925 | 13.429 | 13.429 | 9.545 | 9.545 | 9.226 | 9.158 | 8.628 | 8.628 | 8.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 256.075 | 256.075 | 289.282 | 289.282 | 232.377 | 232.377 | 271.397 | 271.397 | 200.805 | 200.805 | 297.373 | 297.373 | 189.852 | 189.852 | 186.798 | 186.798 | 166.841 | 166.841 | 191.556 | 191.556 | 151.539 | 151.539 | 165.561 | 165.561 | 110.586 | 110.586 | 92.063 | 92.063 | 82.662 | 82.662 | 73.641 | 73.641 | 91.352 | 91.352 | 89.837 | 89.837 | 45.156 | 45.156 | 57.002 | 57.002 | 51.51 | 51.51 | 46.408 | 46.408 | 37.465 | 37.465 | 32.548 | 32.349 | 19.537 | 19.537 | 19.537 | 26.415 | 26.415 | 26.415 | 26.415 | 23.45 | 23.45 | 23.45 | 23.45 | 17.273 | 17.273 | 17.273 | 17.273 | 9.299 | 9.299 | 9.299 | 9.299 | 8.813 | 8.813 | 8.813 | 8.813 | 5.234 | 5.234 | 5.234 | 5.234 | 6.364 | 6.364 | 6.364 | 6.364 | 5.999 | 5.999 | 5.999 | 5.999 | 6.001 | 6.001 | 6.001 | 6.001 | 7.675 | 7.675 | 7.675 | 7.675 | 4.854 | 4.854 | 4.854 | 4.854 | 3.295 | 3.295 | 3.295 | 3.295 | 5.448 | 5.448 | 5.448 | 5.448 |
Selling & Marketing Expenses
| 1,376.329 | 1,376.329 | 1,608.141 | 1,608.141 | 1,593.46 | 1,593.46 | 1,443.546 | 1,443.546 | 858.503 | 858.503 | 2,269.318 | 2,269.318 | 1,521.664 | 1,521.664 | 1,571.944 | 1,571.944 | 1,221.425 | 1,221.425 | 1,327.83 | 1,327.83 | 1,226.747 | 1,226.747 | 963.741 | 963.741 | 744.857 | 744.857 | 707.387 | 707.387 | 511.197 | 511.197 | 545.762 | 545.762 | 438.455 | 438.455 | 375.076 | 375.076 | 222.742 | 222.742 | 249.213 | 249.213 | 202.497 | 202.497 | 133 | 133 | 69.315 | 69.315 | 59.474 | 58.993 | 58.306 | 58.306 | 58.306 | 66.495 | 66.495 | 66.495 | 66.495 | 67.573 | 67.573 | 67.573 | 67.573 | 35.576 | 35.576 | 35.576 | 35.576 | 14.58 | 14.58 | 14.58 | 14.58 | 13.111 | 13.111 | 13.111 | 13.111 | 5.819 | 5.819 | 5.819 | 5.819 | 181.815 | 181.815 | 181.815 | 181.815 | 4.656 | 4.656 | 4.656 | 4.656 | 9.461 | 9.461 | 9.461 | 9.461 | 7.364 | 7.364 | 7.364 | 7.364 | 7.599 | 7.599 | 7.599 | 7.599 | 8.38 | 8.38 | 8.38 | 8.38 | 8.416 | 8.416 | 8.416 | 8.416 |
SG&A
| 1,710.813 | 1,710.813 | 1,879.11 | 1,879.11 | 1,849.225 | 1,849.225 | 1,701.993 | 1,701.993 | 1,077.708 | 1,077.708 | 2,553.185 | 2,553.185 | 1,732.625 | 1,732.625 | 1,762.603 | 1,762.603 | 1,404.634 | 1,404.634 | 1,502.391 | 1,502.391 | 1,403.993 | 1,403.993 | 1,081.065 | 1,081.065 | 857.456 | 857.456 | 790.219 | 790.219 | 593.859 | 593.859 | 617.093 | 617.093 | 532.117 | 532.117 | 465.517 | 465.517 | 268.596 | 268.596 | 306.746 | 306.746 | 255.743 | 255.743 | 180.493 | 180.493 | 107.976 | 107.976 | 93.061 | 92.371 | 77.843 | 77.843 | 77.843 | 92.909 | 92.909 | 92.909 | 92.909 | 91.023 | 91.023 | 91.023 | 91.023 | 52.849 | 52.849 | 52.849 | 52.849 | 23.88 | 23.88 | 23.88 | 23.88 | 21.925 | 21.925 | 21.925 | 21.925 | 11.053 | 11.053 | 11.053 | 11.053 | 188.179 | 188.179 | 188.179 | 188.179 | 10.655 | 10.655 | 10.655 | 10.655 | 15.462 | 15.462 | 15.462 | 15.462 | 15.039 | 15.039 | 15.039 | 15.039 | 12.453 | 12.453 | 12.453 | 12.453 | 11.675 | 11.675 | 11.675 | 11.675 | 13.864 | 13.864 | 13.864 | 13.864 |
Other Expenses
| -6.439 | -6.439 | -113.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.713 | -15.713 | -15.713 | -15.713 | -16.723 | -16.723 | -16.723 | -16.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.616 | -2.616 | -2.616 | -2.616 | -4.769 | -4.769 | -4.769 | -4.769 | -2.903 | -2.903 | -2.903 | -2.903 | -1.096 | -1.096 | -1.096 | -1.096 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 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
| 1,838.336 | 1,838.336 | 1,951.643 | 1,969.572 | 1,988.513 | 1,988.513 | 1,897.19 | 1,897.19 | 1,205.269 | 1,205.269 | 2,715.082 | 2,715.082 | 1,859.633 | 1,859.633 | 1,881.639 | 1,881.639 | 1,467.82 | 1,467.82 | 1,605.301 | 1,605.301 | 1,480.386 | 1,480.386 | 1,131.702 | 1,131.702 | 912.209 | 912.209 | 799.196 | 799.196 | 648.724 | 648.724 | 638.86 | 638.86 | 573.662 | 573.662 | 491.138 | 491.138 | 277.678 | 277.678 | 295.412 | 295.412 | 251.124 | 251.124 | 174.325 | 174.325 | 106.06 | 106.06 | 92.385 | 91.71 | 86.471 | 86.471 | 86.471 | 90.293 | 90.293 | 90.293 | 90.293 | 86.254 | 86.254 | 86.254 | 86.254 | 49.946 | 49.946 | 49.946 | 49.946 | 22.783 | 22.783 | 22.783 | 22.783 | 21.925 | 21.925 | 21.925 | 21.925 | 11.053 | 11.053 | 11.053 | 11.053 | 188.179 | 188.179 | 188.179 | 188.179 | 10.655 | 10.655 | 10.655 | 10.655 | 15.462 | 15.462 | 15.462 | 15.462 | 15.039 | 15.039 | 15.039 | 15.039 | 12.453 | 12.453 | 12.453 | 12.453 | 11.675 | 11.675 | 11.675 | 11.675 | 13.864 | 13.864 | 13.864 | 13.864 |
Operating Income
| 192.291 | 192.291 | 306.616 | 282.69 | 391.645 | 391.645 | 317.255 | 317.255 | 270.224 | 270.224 | 703.679 | 703.679 | 650.895 | 650.895 | 693.341 | 693.341 | 543.576 | 543.576 | 598.208 | 598.208 | 617.049 | 617.049 | 505.229 | 505.229 | 545.64 | 545.64 | 439.379 | 439.379 | 441.303 | 441.303 | 301.634 | 301.634 | 340.888 | 340.888 | 166.088 | 166.088 | 143.974 | 143.974 | 146.369 | 146.369 | 130.164 | 130.164 | 84.3 | 84.3 | 43.134 | 43.134 | 62.943 | 62.575 | 57.228 | 57.228 | 57.228 | 18.78 | 18.78 | 18.78 | 18.78 | 19.191 | 19.191 | 19.191 | 19.191 | 14.592 | 14.592 | 14.592 | 14.592 | 5.562 | 5.562 | 5.562 | 5.562 | 7.707 | 7.707 | 7.707 | 7.707 | -108.087 | -108.087 | -108.087 | -108.087 | -214.786 | -214.786 | -214.786 | -214.786 | -16.863 | -16.863 | -16.863 | -16.863 | -3.249 | -3.249 | -3.249 | -3.249 | 20.457 | 20.457 | 20.457 | 20.457 | 22.866 | 22.866 | 22.866 | 22.866 | 12.808 | 12.808 | 12.808 | 12.808 | 55.001 | 55.001 | 55.001 | 55.001 |
Operating Income Ratio
| 0.046 | 0.046 | 0.07 | 0.064 | 0.084 | 0.084 | 0.076 | 0.076 | 0.091 | 0.091 | 0.129 | 0.129 | 0.16 | 0.16 | 0.17 | 0.17 | 0.163 | 0.163 | 0.162 | 0.162 | 0.178 | 0.178 | 0.174 | 0.174 | 0.2 | 0.2 | 0.198 | 0.198 | 0.226 | 0.226 | 0.181 | 0.181 | 0.213 | 0.213 | 0.145 | 0.145 | 0.202 | 0.202 | 0.208 | 0.208 | 0.21 | 0.21 | 0.192 | 0.192 | 0.167 | 0.167 | 0.226 | 0.226 | 0.224 | 0.224 | 0.224 | 0.091 | 0.091 | 0.091 | 0.091 | 0.096 | 0.096 | 0.096 | 0.096 | 0.099 | 0.099 | 0.099 | 0.099 | 0.057 | 0.057 | 0.057 | 0.057 | 0.092 | 0.092 | 0.092 | 0.092 | -3.933 | -3.933 | -3.933 | -3.933 | -1.002 | -1.002 | -1.002 | -1.002 | -0.085 | -0.085 | -0.085 | -0.085 | -0.017 | -0.017 | -0.017 | -0.017 | 0.105 | 0.105 | 0.105 | 0.105 | 0.109 | 0.109 | 0.109 | 0.109 | 0.06 | 0.06 | 0.06 | 0.06 | 0.261 | 0.261 | 0.261 | 0.261 |
Total Other Income Expenses Net
| -42.574 | -42.574 | -47.755 | -23.829 | -38.239 | -38.239 | -132.084 | -132.084 | -35.341 | -35.341 | -42.501 | -42.501 | -51.933 | -51.933 | -73.481 | -73.481 | -48.391 | -48.391 | -91.13 | -91.13 | -46.818 | -46.818 | -78.319 | -78.319 | -44.202 | -44.202 | -55.38 | -55.38 | -41.683 | -41.683 | 17.596 | 17.596 | -8.216 | -8.216 | 32.891 | 32.891 | 1.628 | 1.628 | -14.505 | -14.505 | -17.468 | -17.468 | -3.598 | -3.598 | -5.049 | -5.049 | 4.357 | 4.387 | -3.686 | -3.686 | -3.686 | 0.331 | 0.331 | 0.331 | 0.331 | 5.359 | 5.359 | 5.359 | 5.359 | 5.321 | 5.321 | 5.321 | 5.321 | 6.194 | 6.194 | 6.194 | 6.194 | 0 | 0 | 0 | 0 | 106.613 | 106.613 | 106.613 | 106.613 | 0 | 0 | 0 | 0 | -1.229 | -1.229 | -1.229 | -1.229 | 1.305 | 1.305 | 1.305 | 1.305 | 5.763 | 5.763 | 5.763 | 5.763 | -12.49 | -12.49 | -12.49 | -12.49 | -16.27 | -16.27 | -16.27 | -16.27 | -17.332 | -17.332 | -17.332 | -17.332 |
Income Before Tax
| 149.717 | 149.717 | 258.861 | 258.861 | 353.406 | 353.406 | 185.172 | 185.172 | 234.883 | 234.883 | 661.179 | 661.179 | 598.962 | 598.962 | 619.86 | 619.86 | 495.186 | 495.186 | 507.078 | 507.078 | 570.231 | 570.231 | 426.911 | 426.911 | 501.438 | 501.438 | 383.999 | 383.999 | 399.62 | 399.62 | 319.23 | 319.23 | 332.673 | 332.673 | 198.979 | 198.979 | 145.601 | 145.601 | 131.863 | 131.863 | 112.696 | 112.696 | 80.702 | 80.702 | 38.086 | 38.086 | 67.3 | 66.963 | 53.542 | 53.542 | 53.542 | 19.111 | 19.111 | 19.111 | 19.111 | 24.55 | 24.55 | 24.55 | 24.55 | 19.912 | 19.912 | 19.912 | 19.912 | 11.756 | 11.756 | 11.756 | 11.756 | 7.707 | 7.707 | 7.707 | 7.707 | -1.474 | -1.474 | -1.474 | -1.474 | -214.786 | -214.786 | -214.786 | -214.786 | -18.092 | -18.092 | -18.092 | -18.092 | -1.945 | -1.945 | -1.945 | -1.945 | 26.22 | 26.22 | 26.22 | 26.22 | 10.376 | 10.376 | 10.376 | 10.376 | -3.462 | -3.462 | -3.462 | -3.462 | 37.669 | 37.669 | 37.669 | 37.669 |
Income Before Tax Ratio
| 0.036 | 0.036 | 0.059 | 0.059 | 0.076 | 0.076 | 0.044 | 0.044 | 0.079 | 0.079 | 0.121 | 0.121 | 0.147 | 0.147 | 0.152 | 0.152 | 0.149 | 0.149 | 0.137 | 0.137 | 0.164 | 0.164 | 0.147 | 0.147 | 0.184 | 0.184 | 0.173 | 0.173 | 0.205 | 0.205 | 0.192 | 0.192 | 0.208 | 0.208 | 0.174 | 0.174 | 0.205 | 0.205 | 0.187 | 0.187 | 0.182 | 0.182 | 0.184 | 0.184 | 0.147 | 0.147 | 0.241 | 0.242 | 0.21 | 0.21 | 0.21 | 0.093 | 0.093 | 0.093 | 0.093 | 0.123 | 0.123 | 0.123 | 0.123 | 0.135 | 0.135 | 0.135 | 0.135 | 0.12 | 0.12 | 0.12 | 0.12 | 0.092 | 0.092 | 0.092 | 0.092 | -0.054 | -0.054 | -0.054 | -0.054 | -1.002 | -1.002 | -1.002 | -1.002 | -0.092 | -0.092 | -0.092 | -0.092 | -0.01 | -0.01 | -0.01 | -0.01 | 0.135 | 0.135 | 0.135 | 0.135 | 0.05 | 0.05 | 0.05 | 0.05 | -0.016 | -0.016 | -0.016 | -0.016 | 0.179 | 0.179 | 0.179 | 0.179 |
Income Tax Expense
| 42.646 | 42.646 | 130.695 | 130.695 | 44.926 | 44.926 | 35.457 | 35.457 | 24.116 | 24.116 | 102.806 | 102.806 | 95.622 | 95.622 | 104.637 | 104.637 | 80.087 | 80.087 | 97.648 | 97.648 | 93.013 | 93.013 | 60.623 | 60.623 | 84.212 | 84.212 | 59.667 | 59.667 | 68.235 | 68.235 | 48.498 | 48.498 | 60.135 | 60.135 | 36.067 | 36.067 | 23.487 | 23.487 | 17.029 | 17.029 | 18.164 | 18.164 | 10.472 | 10.472 | 8.637 | 8.637 | 12.782 | 12.708 | 10.735 | 10.735 | 10.735 | 4.198 | 4.198 | 4.198 | 4.198 | 6.211 | 6.211 | 6.211 | 6.211 | 4.895 | 4.895 | 4.895 | 4.895 | 1.087 | 1.087 | 1.087 | 1.087 | 1.843 | 1.843 | 1.843 | 1.843 | 0.128 | 0.128 | 0.128 | 0.128 | -4.735 | -4.735 | -4.735 | -4.735 | -1.985 | -1.985 | -1.985 | -1.985 | 1.434 | 1.434 | 1.434 | 1.434 | 7.302 | 7.302 | 7.302 | 7.302 | 3.699 | 3.699 | 3.699 | 3.699 | 0.603 | 0.603 | 0.603 | 0.603 | 3.176 | 3.176 | 3.176 | 3.176 |
Net Income
| 105.49 | 105.49 | 353.229 | 353.229 | 289.371 | 289.371 | 175.449 | 175.449 | 206.794 | 206.794 | 501.515 | 501.515 | 464.914 | 464.914 | 465.618 | 465.618 | 366.01 | 366.01 | 364.497 | 364.497 | 429.56 | 429.56 | 339.353 | 339.353 | 380.156 | 380.156 | 285.906 | 285.906 | 299.312 | 299.312 | 238.076 | 238.076 | 245.388 | 245.388 | 151.375 | 151.375 | 121.622 | 121.622 | 113.979 | 113.979 | 94.399 | 94.399 | 67.713 | 67.713 | 31.519 | 31.519 | 52.912 | 52.653 | 42.807 | 42.807 | 42.807 | 14.913 | 14.913 | 14.913 | 14.913 | 18.34 | 18.34 | 18.34 | 18.34 | 15.017 | 15.017 | 15.017 | 15.017 | 10.669 | 10.669 | 10.669 | 10.669 | 5.863 | 5.863 | 5.863 | 5.863 | -1.602 | -1.602 | -1.602 | -1.602 | -210.051 | -210.051 | -210.051 | -210.051 | -16.106 | -16.106 | -16.106 | -16.106 | -3.379 | -3.379 | -3.379 | -3.379 | 18.918 | 18.918 | 18.918 | 18.918 | 6.677 | 6.677 | 6.677 | 6.677 | -4.066 | -4.066 | -4.066 | -4.066 | 34.493 | 34.493 | 34.493 | 34.493 |
Net Income Ratio
| 0.025 | 0.025 | 0.08 | 0.08 | 0.062 | 0.062 | 0.042 | 0.042 | 0.07 | 0.07 | 0.092 | 0.092 | 0.114 | 0.114 | 0.114 | 0.114 | 0.11 | 0.11 | 0.099 | 0.099 | 0.124 | 0.124 | 0.117 | 0.117 | 0.139 | 0.139 | 0.129 | 0.129 | 0.154 | 0.154 | 0.143 | 0.143 | 0.153 | 0.153 | 0.132 | 0.132 | 0.171 | 0.171 | 0.162 | 0.162 | 0.152 | 0.152 | 0.154 | 0.154 | 0.122 | 0.122 | 0.19 | 0.19 | 0.168 | 0.168 | 0.168 | 0.073 | 0.073 | 0.073 | 0.073 | 0.092 | 0.092 | 0.092 | 0.092 | 0.102 | 0.102 | 0.102 | 0.102 | 0.109 | 0.109 | 0.109 | 0.109 | 0.07 | 0.07 | 0.07 | 0.07 | -0.058 | -0.058 | -0.058 | -0.058 | -0.98 | -0.98 | -0.98 | -0.98 | -0.082 | -0.082 | -0.082 | -0.082 | -0.018 | -0.018 | -0.018 | -0.018 | 0.097 | 0.097 | 0.097 | 0.097 | 0.032 | 0.032 | 0.032 | 0.032 | -0.019 | -0.019 | -0.019 | -0.019 | 0.164 | 0.164 | 0.164 | 0.164 |
EPS
| 0.021 | 0.021 | 0.07 | 0.07 | 0.058 | 0.058 | 0.035 | 0.035 | 0.041 | 0.041 | 0.1 | 0.1 | 0.092 | 0.092 | 0.093 | 0.093 | 0.073 | 0.073 | 0.072 | 0.072 | 0.085 | 0.085 | 0.067 | 0.067 | 0.083 | 0.083 | 0.065 | 0.065 | 0.068 | 0.068 | 0.054 | 0.054 | 0.055 | 0.055 | 0.035 | 0.035 | 0.04 | 0.04 | 0.045 | 0.045 | 0.037 | 0.037 | 0.03 | 0.03 | 0.017 | 0.017 | 0.03 | 0.03 | 0.024 | 0.024 | 0.024 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.013 | 0.013 | 0.013 | 0.013 | 0.007 | 0.007 | 0.007 | 0.007 | -0.002 | -0.002 | -0.002 | -0.002 | -0.25 | -0.25 | -0.25 | -0.25 | -0.019 | -0.019 | -0.019 | -0.019 | -0.004 | -0.004 | -0.004 | -0.004 | 0.023 | 0.023 | 0.023 | 0.023 | 0.008 | 0.008 | 0.008 | 0.008 | -0.005 | -0.005 | -0.005 | -0.005 | 0.042 | 0.042 | 0.042 | 0.042 |
EPS Diluted
| 0.021 | 0.021 | 0.07 | 0.07 | 0.058 | 0.058 | 0.035 | 0.035 | 0.041 | 0.041 | 0.1 | 0.1 | 0.092 | 0.092 | 0.093 | 0.093 | 0.073 | 0.073 | 0.072 | 0.072 | 0.085 | 0.085 | 0.067 | 0.067 | 0.083 | 0.083 | 0.065 | 0.065 | 0.068 | 0.068 | 0.054 | 0.054 | 0.055 | 0.055 | 0.035 | 0.035 | 0.04 | 0.04 | 0.045 | 0.045 | 0.037 | 0.037 | 0.03 | 0.03 | 0.017 | 0.017 | 0.03 | 0.03 | 0.024 | 0.024 | 0.024 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.013 | 0.013 | 0.013 | 0.013 | 0.007 | 0.007 | 0.007 | 0.007 | -0.002 | -0.002 | -0.002 | -0.002 | -0.25 | -0.25 | -0.25 | -0.25 | -0.019 | -0.019 | -0.019 | -0.019 | -0.004 | -0.004 | -0.004 | -0.004 | 0.023 | 0.023 | 0.023 | 0.023 | 0.008 | 0.008 | 0.008 | 0.008 | -0.005 | -0.005 | -0.005 | -0.005 | 0.042 | 0.042 | 0.042 | 0.042 |
EBITDA
| 453.864 | 453.864 | 546.863 | 546.863 | 663.662 | 663.662 | 578.124 | 578.124 | 530.011 | 530.011 | 918.067 | 918.067 | 834.368 | 834.368 | 863.39 | 863.39 | 694.09 | 694.09 | 734.18 | 734.18 | 754.91 | 754.91 | 637.869 | 637.869 | 665.813 | 665.813 | 551.908 | 551.908 | 529.928 | 529.928 | 383.058 | 383.058 | 422.563 | 422.563 | 217.272 | 217.272 | 170.461 | 170.461 | 175.718 | 175.718 | 160.215 | 160.215 | 103.353 | 103.353 | 58.079 | 58.079 | 70.648 | 70.198 | 66.627 | 66.627 | 66.627 | 30.335 | 30.335 | 30.335 | 30.335 | 30.742 | 30.742 | 30.742 | 30.742 | 26.076 | 26.076 | 26.076 | 26.076 | 13.314 | 13.314 | 13.314 | 13.314 | 15.435 | 15.435 | 15.435 | 15.435 | -85.528 | -85.528 | -85.528 | -85.528 | -190.336 | -190.336 | -190.336 | -190.336 | 8.489 | 8.489 | 8.489 | 8.489 | 21.766 | 21.766 | 21.766 | 21.766 | 44.21 | 44.21 | 44.21 | 44.21 | 7.115 | 7.115 | 7.115 | 7.115 | -4.585 | -4.585 | -4.585 | -4.585 | 28.678 | 28.678 | 28.678 | 28.678 |
EBITDA Ratio
| 0.108 | 0.108 | 0.124 | 0.124 | 0.143 | 0.143 | 0.138 | 0.138 | 0.179 | 0.179 | 0.168 | 0.168 | 0.205 | 0.205 | 0.212 | 0.212 | 0.209 | 0.209 | 0.199 | 0.199 | 0.218 | 0.218 | 0.22 | 0.22 | 0.244 | 0.244 | 0.249 | 0.249 | 0.272 | 0.272 | 0.23 | 0.23 | 0.264 | 0.264 | 0.19 | 0.19 | 0.24 | 0.24 | 0.249 | 0.249 | 0.258 | 0.258 | 0.236 | 0.236 | 0.225 | 0.225 | 0.253 | 0.254 | 0.261 | 0.261 | 0.261 | 0.148 | 0.148 | 0.148 | 0.148 | 0.154 | 0.154 | 0.154 | 0.154 | 0.177 | 0.177 | 0.177 | 0.177 | 0.136 | 0.136 | 0.136 | 0.136 | 0.185 | 0.185 | 0.185 | 0.185 | -3.112 | -3.112 | -3.112 | -3.112 | -0.888 | -0.888 | -0.888 | -0.888 | 0.043 | 0.043 | 0.043 | 0.043 | 0.114 | 0.114 | 0.114 | 0.114 | 0.228 | 0.228 | 0.228 | 0.228 | 0.034 | 0.034 | 0.034 | 0.034 | -0.022 | -0.022 | -0.022 | -0.022 | 0.136 | 0.136 | 0.136 | 0.136 |