Techtronic Industries Company Limited
HKEX:0669.HK
105.3 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,311.988 | 6,851.947 | 6,879.464 | 6,220.311 | 7,033.606 | 6,809.412 | 6,393.749 | 5,606.244 | 4,205.697 | 3,938.474 | 3,728.247 | 3,590.354 | 3,430.828 | 3,182.013 | 2,881.62 | 2,794.751 | 2,685.662 | 2,563.995 | 2,474.009 | 2,503.019 | 2,249.941 | 2,257.368 | 2,042.387 | 0 | 963.105 | 0 | 963.105 | 0 | 916.765 | 0 | 916.765 | 0 | 847.588 | 0 | 847.588 | 0 | 773.187 | 773.187 | 773.187 | 858.55 | 858.55 | 858.55 | 858.55 | 794.28 | 794.28 | 794.28 | 794.28 | 701.556 | 701.556 | 701.556 | 701.556 | 720.68 | 720.68 | 720.68 | 720.68 | 524.586 | 524.586 | 524.586 | 524.586 | 424.486 | 424.486 | 424.486 | 424.486 | 304.249 | 304.249 | 304.249 | 304.249 | 195.542 | 195.542 | 195.542 | 195.542 | 145.898 | 145.898 | 145.898 | 145.898 | 86.784 | 86.784 | 86.784 | 86.784 | 81.699 | 81.699 | 81.699 | 81.699 |
| Cost of Revenue
| 4,391.271 | 4,133.975 | 4,177.8 | 3,754.479 | 4,286.861 | 4,152.844 | 3,928.704 | 3,450.216 | 2,608.643 | 2,448.566 | 2,325.499 | 2,249.407 | 2,157.198 | 2,011.629 | 1,825.797 | 1,778.325 | 1,716.909 | 1,647.721 | 1,592.644 | 1,616.775 | 1,463.108 | 1,509.604 | 1,348.373 | 0 | 640.794 | 0 | 640.794 | 0 | 618.352 | 0 | 618.352 | 0 | 574.737 | 0 | 574.737 | 0 | 531.558 | 531.558 | 531.558 | 593.819 | 593.819 | 593.819 | 593.819 | 543.925 | 543.925 | 543.925 | 543.925 | 479.963 | 479.963 | 479.963 | 479.963 | 496.911 | 496.911 | 496.911 | 496.911 | 365.617 | 365.617 | 365.617 | 365.617 | 298.969 | 298.969 | 298.969 | 298.969 | 225.171 | 225.171 | 225.171 | 225.171 | 147.238 | 147.238 | 147.238 | 147.238 | 114.909 | 114.909 | 114.909 | 114.909 | 69.661 | 69.661 | 69.661 | 69.661 | 67.754 | 67.754 | 67.754 | 67.754 |
| Gross Profit
| 2,920.717 | 2,717.972 | 2,701.664 | 2,465.832 | 2,746.745 | 2,656.568 | 2,465.045 | 2,156.028 | 1,597.054 | 1,489.908 | 1,402.748 | 1,340.947 | 1,273.63 | 1,170.384 | 1,055.823 | 1,016.426 | 968.753 | 916.274 | 881.365 | 886.244 | 786.833 | 747.764 | 694.014 | 0 | 322.311 | 0 | 322.311 | 0 | 298.413 | 0 | 298.413 | 0 | 272.851 | 0 | 272.851 | 0 | 241.629 | 241.629 | 241.629 | 264.731 | 264.731 | 264.731 | 264.731 | 250.355 | 250.355 | 250.355 | 250.355 | 221.593 | 221.593 | 221.593 | 221.593 | 223.769 | 223.769 | 223.769 | 223.769 | 158.968 | 158.968 | 158.968 | 158.968 | 125.517 | 125.517 | 125.517 | 125.517 | 79.077 | 79.077 | 79.077 | 79.077 | 48.303 | 48.303 | 48.303 | 48.303 | 30.989 | 30.989 | 30.989 | 30.989 | 17.124 | 17.124 | 17.124 | 17.124 | 13.945 | 13.945 | 13.945 | 13.945 |
| Gross Profit Ratio
| 0.399 | 0.397 | 0.393 | 0.396 | 0.391 | 0.39 | 0.386 | 0.385 | 0.38 | 0.378 | 0.376 | 0.373 | 0.371 | 0.368 | 0.366 | 0.364 | 0.361 | 0.357 | 0.356 | 0.354 | 0.35 | 0.331 | 0.34 | 0 | 0.335 | 0 | 0.335 | 0 | 0.326 | 0 | 0.326 | 0 | 0.322 | 0 | 0.322 | 0 | 0.313 | 0.313 | 0.313 | 0.308 | 0.308 | 0.308 | 0.308 | 0.315 | 0.315 | 0.315 | 0.315 | 0.316 | 0.316 | 0.316 | 0.316 | 0.31 | 0.31 | 0.31 | 0.31 | 0.303 | 0.303 | 0.303 | 0.303 | 0.296 | 0.296 | 0.296 | 0.296 | 0.26 | 0.26 | 0.26 | 0.26 | 0.247 | 0.247 | 0.247 | 0.247 | 0.212 | 0.212 | 0.212 | 0.212 | 0.197 | 0.197 | 0.197 | 0.197 | 0.171 | 0.171 | 0.171 | 0.171 |
| Reseach & Development Expenses
| 298.054 | 493.986 | 243.483 | 376.328 | 231.78 | 312.366 | 196.133 | 705.131 | 120.897 | 221.724 | 108.592 | 206.008 | 99.111 | 176.395 | 77.181 | 159.022 | 71.041 | 135.164 | 65.529 | 121.834 | 56.703 | 117.179 | 48.185 | 0 | 19.879 | 0 | 19.879 | 0 | 17.29 | 0 | 17.29 | 0 | 16.188 | 0 | 16.188 | 0 | 16.551 | 16.551 | 16.551 | 14.285 | 14.285 | 14.285 | 14.285 | 17.156 | 17.156 | 17.156 | 17.156 | 13.769 | 13.769 | 13.769 | 13.769 | 15.866 | 15.866 | 15.866 | 15.866 | 10.906 | 10.906 | 10.906 | 10.906 | 8.637 | 8.637 | 8.637 | 8.637 | 3.583 | 3.583 | 3.583 | 3.583 | 2.562 | 2.562 | 2.562 | 2.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 759.673 | 687.152 | 719.058 | 612.762 | 737.078 | 678.313 | 673.42 | 558.26 | 448.067 | 402.301 | 402.688 | 333.344 | 374.791 | 305.579 | 318.131 | 299.38 | 299.112 | 299.63 | 278.105 | 312.975 | 251.473 | 278.122 | 227.272 | 0 | 238.469 | 0 | 238.469 | 0 | 228.838 | 0 | 228.838 | 0 | 212.171 | 0 | 212.171 | 0 | 197.359 | 197.359 | 197.359 | 208.242 | 208.242 | 208.242 | 208.242 | 92.911 | 92.911 | 92.911 | 92.911 | 77.61 | 77.61 | 77.61 | 77.61 | 78.747 | 78.747 | 78.747 | 78.747 | 49.904 | 49.904 | 49.904 | 49.904 | 40.141 | 40.141 | 40.141 | 40.141 | 33.785 | 33.785 | 33.785 | 33.785 | 19.092 | 19.092 | 19.092 | 19.092 | 16.691 | 16.691 | 16.691 | 16.691 | 9.003 | 9.003 | 9.003 | 9.003 | 6.688 | 6.688 | 6.688 | 6.688 |
| Selling & Marketing Expenses
| 1,244.345 | 1,160.271 | 1,186.948 | 1,038.058 | 1,152.943 | 1,134.848 | 1,030.525 | 902.493 | 670.555 | 613.37 | 581.768 | 581.204 | 522.233 | 494.839 | 430.307 | 394.884 | 399.396 | 338.684 | 358.914 | 324.797 | 319.02 | 284.211 | 278.624 | 0 | 133.134 | 0 | 133.134 | 0 | 127.589 | 0 | 127.589 | 0 | 120.45 | 0 | 120.45 | 0 | 107.577 | 107.577 | 107.577 | 111.222 | 111.222 | 111.222 | 111.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,004.018 | 1,847.423 | 1,906.006 | 1,650.82 | 1,890.021 | 1,813.161 | 1,703.945 | 1,460.753 | 1,118.622 | 1,015.671 | 984.456 | 914.548 | 897.024 | 800.418 | 748.438 | 694.264 | 698.508 | 638.314 | 637.019 | 637.772 | 570.493 | 562.333 | 505.896 | 0 | 371.602 | 0 | 371.602 | 0 | 356.427 | 0 | 356.427 | 0 | 332.622 | 0 | 332.622 | 0 | 304.935 | 304.935 | 304.935 | 319.464 | 319.464 | 319.464 | 319.464 | 92.911 | 92.911 | 92.911 | 92.911 | 77.61 | 77.61 | 77.61 | 77.61 | 78.747 | 78.747 | 78.747 | 78.747 | 49.904 | 49.904 | 49.904 | 49.904 | 40.141 | 40.141 | 40.141 | 40.141 | 33.785 | 33.785 | 33.785 | 33.785 | 19.092 | 19.092 | 19.092 | 19.092 | 16.691 | 16.691 | 16.691 | 16.691 | 9.003 | 9.003 | 9.003 | 9.003 | 6.688 | 6.688 | 6.688 | 6.688 |
| 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 | -648.98 | 0 | -648.98 | 0 | -617.577 | 0 | -617.577 | 0 | -572.89 | 0 | -572.89 | 0 | -531.518 | -531.518 | -531.518 | -23.16 | -23.16 | -23.16 | -23.16 | -8.597 | -8.597 | -8.597 | -8.597 | -8.284 | -8.284 | -8.284 | -8.284 | -8.139 | -8.139 | -8.139 | -8.139 | -4.496 | -4.496 | -4.496 | -4.496 | -3.114 | -3.114 | -3.114 | -3.114 | -2.688 | -2.688 | -2.688 | -2.688 | -2.926 | -2.926 | -2.926 | -2.926 | -2.464 | -2.464 | -2.464 | -2.464 | -19.923 | -19.923 | -19.923 | -19.923 | -1.274 | -1.274 | -1.274 | -1.274 |
| Operating Expenses
| 2,302.072 | 2,143.463 | 2,141.457 | 1,897.708 | 2,113.956 | 2,036.462 | 1,893.346 | 1,650.539 | 1,233.854 | 1,130.613 | 1,088.649 | 1,014.239 | 992.883 | 883.675 | 823.348 | 767.612 | 767.398 | 697.421 | 700.403 | 696.831 | 625.983 | 588.349 | 552.185 | 0 | -257.5 | 0 | -257.5 | 0 | -243.86 | 0 | -243.86 | 0 | -224.08 | 0 | -224.08 | 0 | -210.031 | -210.031 | -210.031 | 310.589 | 310.589 | 310.589 | 310.589 | 101.47 | 101.47 | 101.47 | 101.47 | 83.095 | 83.095 | 83.095 | 83.095 | 86.474 | 86.474 | 86.474 | 86.474 | 56.315 | 56.315 | 56.315 | 56.315 | 45.664 | 45.664 | 45.664 | 45.664 | 34.681 | 34.681 | 34.681 | 34.681 | 18.728 | 18.728 | 18.728 | 18.728 | 14.227 | 14.227 | 14.227 | 14.227 | -10.92 | -10.92 | -10.92 | -10.92 | 5.414 | 5.414 | 5.414 | 5.414 |
| Operating Income
| 618.645 | 565.694 | 552.175 | 562.449 | 624.944 | 613.841 | 564.967 | 499.558 | 357.535 | 353.033 | 309.7 | 322.947 | 277.495 | 283.526 | 230.204 | 245.926 | 199.204 | 215.701 | 178.817 | 187.183 | 159.637 | 126.537 | 139.933 | 0 | 64.811 | 0 | 64.811 | 0 | 54.553 | 0 | 54.553 | 0 | 48.771 | 0 | 48.771 | 0 | 31.598 | 31.598 | 31.598 | 44.437 | 44.437 | 44.437 | 44.437 | 14.021 | 14.021 | 14.021 | 14.021 | 48.89 | 48.89 | 48.89 | 48.89 | 47.363 | 47.363 | 47.363 | 47.363 | 36.485 | 36.485 | 36.485 | 36.485 | 26.038 | 26.038 | 26.038 | 26.038 | 16.207 | 16.207 | 16.207 | 16.207 | 11.417 | 11.417 | 11.417 | 11.417 | 9.556 | 9.556 | 9.556 | 9.556 | 6.204 | 6.204 | 6.204 | 6.204 | 6.09 | 6.09 | 6.09 | 6.09 |
| Operating Income Ratio
| 0.085 | 0.083 | 0.08 | 0.09 | 0.089 | 0.09 | 0.088 | 0.089 | 0.085 | 0.09 | 0.083 | 0.09 | 0.081 | 0.089 | 0.08 | 0.088 | 0.074 | 0.084 | 0.072 | 0.075 | 0.071 | 0.056 | 0.069 | 0 | 0.067 | 0 | 0.067 | 0 | 0.06 | 0 | 0.06 | 0 | 0.058 | 0 | 0.058 | 0 | 0.041 | 0.041 | 0.041 | 0.052 | 0.052 | 0.052 | 0.052 | 0.018 | 0.018 | 0.018 | 0.018 | 0.07 | 0.07 | 0.07 | 0.07 | 0.066 | 0.066 | 0.066 | 0.066 | 0.07 | 0.07 | 0.07 | 0.07 | 0.061 | 0.061 | 0.061 | 0.061 | 0.053 | 0.053 | 0.053 | 0.053 | 0.058 | 0.058 | 0.058 | 0.058 | 0.065 | 0.065 | 0.065 | 0.065 | 0.071 | 0.071 | 0.071 | 0.071 | 0.075 | 0.075 | 0.075 | 0.075 |
| Total Other Income Expenses Net
| -24.939 | 168.029 | -41.151 | 96.746 | -3.477 | 4.864 | -1.847 | 514.881 | -1.306 | 102.023 | -2.95 | 267.893 | -2.062 | 88.542 | -6.821 | 83.533 | -5.848 | 70.788 | -5.444 | 50.3 | -11.416 | 80.681 | -12.468 | 0 | -9.25 | 0 | -9.25 | 0 | -14.51 | 0 | -14.51 | 0 | -24.795 | 0 | -24.795 | 0 | -17.753 | -17.753 | -17.753 | -39.545 | -39.545 | -39.545 | -39.545 | -8.597 | -8.597 | -8.597 | -8.597 | -8.284 | -8.284 | -8.284 | -8.284 | -8.139 | -8.139 | -8.139 | -8.139 | -1.521 | -1.521 | -1.521 | -1.521 | -1.301 | -1.301 | -1.301 | -1.301 | -0.469 | -0.469 | -0.469 | -0.469 | -2.926 | -2.926 | -2.926 | -2.926 | -2.464 | -2.464 | -2.464 | -2.464 | -0.829 | -0.829 | -0.829 | -0.829 | -1.274 | -1.274 | -1.274 | -1.274 |
| Income Before Tax
| 593.706 | 544.592 | 511.024 | 535.43 | 621.467 | 618.705 | 563.12 | 505.025 | 356.229 | 354.536 | 306.75 | 319.177 | 275.433 | 282.113 | 223.383 | 246.673 | 193.356 | 213.584 | 173.373 | 176.938 | 148.221 | 148.933 | 127.465 | 0 | 55.562 | 0 | 55.562 | 0 | 40.044 | 0 | 40.044 | 0 | 23.976 | 0 | 23.976 | 0 | 13.845 | 13.845 | 13.845 | 4.892 | 4.892 | 4.892 | 4.892 | 5.424 | 5.424 | 5.424 | 5.424 | 40.606 | 40.606 | 40.606 | 40.606 | 39.224 | 39.224 | 39.224 | 39.224 | 34.964 | 34.964 | 34.964 | 34.964 | 24.737 | 24.737 | 24.737 | 24.737 | 15.738 | 15.738 | 15.738 | 15.738 | 8.49 | 8.49 | 8.49 | 8.49 | 7.092 | 7.092 | 7.092 | 7.092 | 5.375 | 5.375 | 5.375 | 5.375 | 4.815 | 4.815 | 4.815 | 4.815 |
| Income Before Tax Ratio
| 0.081 | 0.079 | 0.074 | 0.086 | 0.088 | 0.091 | 0.088 | 0.09 | 0.085 | 0.09 | 0.082 | 0.089 | 0.08 | 0.089 | 0.078 | 0.088 | 0.072 | 0.083 | 0.07 | 0.071 | 0.066 | 0.066 | 0.062 | 0 | 0.058 | 0 | 0.058 | 0 | 0.044 | 0 | 0.044 | 0 | 0.028 | 0 | 0.028 | 0 | 0.018 | 0.018 | 0.018 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.007 | 0.007 | 0.058 | 0.058 | 0.058 | 0.058 | 0.054 | 0.054 | 0.054 | 0.054 | 0.067 | 0.067 | 0.067 | 0.067 | 0.058 | 0.058 | 0.058 | 0.058 | 0.052 | 0.052 | 0.052 | 0.052 | 0.043 | 0.043 | 0.043 | 0.043 | 0.049 | 0.049 | 0.049 | 0.049 | 0.062 | 0.062 | 0.062 | 0.062 | 0.059 | 0.059 | 0.059 | 0.059 |
| Income Tax Expense
| 43.341 | 44.031 | 35.245 | 36.268 | 43.479 | 43.306 | 39.418 | 35.672 | 24.586 | 24.603 | 21.687 | 21.413 | 20.657 | 15.984 | 18.988 | 14.814 | 16.428 | 18.077 | 14.737 | 13.081 | 12.599 | 18.839 | 10.197 | 0 | 5.535 | 0 | 5.535 | 0 | 2.311 | 0 | 2.311 | 0 | -0.018 | 0 | -0.018 | 0 | -2.021 | -2.021 | -2.021 | -1.296 | -1.296 | -1.296 | -1.296 | 1.25 | 1.25 | 1.25 | 1.25 | 5.916 | 5.916 | 5.916 | 5.916 | 5.084 | 5.084 | 5.084 | 5.084 | 3.502 | 3.502 | 3.502 | 3.502 | 2.151 | 2.151 | 2.151 | 2.151 | 2.243 | 2.243 | 2.243 | 2.243 | 0.735 | 0.735 | 0.735 | 0.735 | 1.001 | 1.001 | 1.001 | 1.001 | 0.274 | 0.274 | 0.274 | 0.274 | 0.235 | 0.235 | 0.235 | 0.235 |
| Net Income
| 550.365 | 500.561 | 475.779 | 499.162 | 577.988 | 575.399 | 523.604 | 469.187 | 331.573 | 329.896 | 285.004 | 297.726 | 254.737 | 265.992 | 204.433 | 231.949 | 177.033 | 195.734 | 158.693 | 164.056 | 136.274 | 132.72 | 117.564 | 0 | 50.027 | 0 | 50.027 | 0 | 37.733 | 0 | 37.733 | 0 | 23.994 | 0 | 23.994 | 0 | 15.865 | 15.865 | 15.865 | 6.188 | 6.188 | 6.188 | 6.188 | 4.173 | 4.173 | 4.173 | 4.173 | 34.69 | 34.69 | 34.69 | 34.69 | 34.14 | 34.14 | 34.14 | 34.14 | 31.462 | 31.462 | 31.462 | 31.462 | 22.586 | 22.586 | 22.586 | 22.586 | 13.495 | 13.495 | 13.495 | 13.495 | 7.755 | 7.755 | 7.755 | 7.755 | 6.091 | 6.091 | 6.091 | 6.091 | 5.101 | 5.101 | 5.101 | 5.101 | 4.58 | 4.58 | 4.58 | 4.58 |
| Net Income Ratio
| 0.075 | 0.073 | 0.069 | 0.08 | 0.082 | 0.085 | 0.082 | 0.084 | 0.079 | 0.084 | 0.076 | 0.083 | 0.074 | 0.084 | 0.071 | 0.083 | 0.066 | 0.076 | 0.064 | 0.066 | 0.061 | 0.059 | 0.058 | 0 | 0.052 | 0 | 0.052 | 0 | 0.041 | 0 | 0.041 | 0 | 0.028 | 0 | 0.028 | 0 | 0.021 | 0.021 | 0.021 | 0.007 | 0.007 | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 | 0.049 | 0.049 | 0.049 | 0.049 | 0.047 | 0.047 | 0.047 | 0.047 | 0.06 | 0.06 | 0.06 | 0.06 | 0.053 | 0.053 | 0.053 | 0.053 | 0.044 | 0.044 | 0.044 | 0.044 | 0.04 | 0.04 | 0.04 | 0.04 | 0.042 | 0.042 | 0.042 | 0.042 | 0.059 | 0.059 | 0.059 | 0.059 | 0.056 | 0.056 | 0.056 | 0.056 |
| EPS
| 0.3 | 0.27 | 0.26 | 0.27 | 0.31 | 0.31 | 0.28 | 0.26 | 0.18 | 0.18 | 0.16 | 0.16 | 0.14 | 0.14 | 0.11 | 0.13 | 0.097 | 0.11 | 0.086 | 0.089 | 0.074 | 0.072 | 0.064 | 0 | 0.027 | 0 | 0.027 | 0 | 0.021 | 0 | 0.021 | 0 | 0.015 | 0 | 0.015 | 0 | 0.01 | 0.01 | 0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.034 | 0.034 | 0.034 | 0.034 | 0.021 | 0.021 | 0.021 | 0.021 | 0.014 | 0.014 | 0.014 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 |
| EPS Diluted
| 0.3 | 0.27 | 0.26 | 0.27 | 0.31 | 0.31 | 0.28 | 0.26 | 0.18 | 0.18 | 0.16 | 0.16 | 0.14 | 0.14 | 0.11 | 0.13 | 0.097 | 0.11 | 0.086 | 0.089 | 0.074 | 0.072 | 0.064 | 0 | 0.027 | 0 | 0.027 | 0 | 0.021 | 0 | 0.021 | 0 | 0.015 | 0 | 0.015 | 0 | 0.01 | 0.01 | 0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.034 | 0.034 | 0.034 | 0.034 | 0.021 | 0.021 | 0.021 | 0.021 | 0.014 | 0.014 | 0.014 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 |
| EBITDA
| 855.849 | 641.274 | 754.319 | 641.841 | 794.34 | 679.265 | 695.885 | 539.815 | 493.471 | 384.26 | 433.862 | 344.474 | 394.413 | 304.956 | 330.435 | 263.922 | 290.289 | 234.644 | 259.114 | 209.136 | 227.127 | 143.813 | 0 | 0 | 67.189 | 0 | 67.189 | 0 | 55.79 | 0 | 55.79 | 0 | 42.374 | 0 | 42.374 | 0 | 32.026 | 32.026 | 32.026 | 19.732 | 19.732 | 19.732 | 19.732 | 5.424 | 5.424 | 5.424 | 5.424 | 40.374 | 40.374 | 40.374 | 40.374 | 37.929 | 37.929 | 37.929 | 37.929 | 33.667 | 33.667 | 33.667 | 33.667 | 23.853 | 23.853 | 23.853 | 23.853 | 15.346 | 15.346 | 15.346 | 15.346 | 8.39 | 8.39 | 8.39 | 8.39 | 7.108 | 7.108 | 7.108 | 7.108 | 5.318 | 5.318 | 5.318 | 5.318 | 4.787 | 4.787 | 4.787 | 4.787 |
| EBITDA Ratio
| 0.117 | 0.094 | 0.11 | 0.103 | 0.113 | 0.1 | 0.109 | 0.096 | 0.117 | 0.098 | 0.116 | 0.096 | 0.115 | 0.096 | 0.115 | 0.094 | 0.108 | 0.092 | 0.105 | 0.084 | 0.101 | 0.064 | 0.101 | 0 | 0.07 | 0 | 0.07 | 0 | 0.061 | 0 | 0.061 | 0 | 0.05 | 0 | 0.05 | 0 | 0.041 | 0.041 | 0.041 | 0.023 | 0.023 | 0.023 | 0.023 | 0.007 | 0.007 | 0.007 | 0.007 | 0.058 | 0.058 | 0.058 | 0.058 | 0.053 | 0.053 | 0.053 | 0.053 | 0.064 | 0.064 | 0.064 | 0.064 | 0.056 | 0.056 | 0.056 | 0.056 | 0.05 | 0.05 | 0.05 | 0.05 | 0.043 | 0.043 | 0.043 | 0.043 | 0.049 | 0.049 | 0.049 | 0.049 | 0.061 | 0.061 | 0.061 | 0.061 | 0.059 | 0.059 | 0.059 | 0.059 |