Lenovo Group Limited
HKEX:0992.HK
10.36 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2004 Q2 | 2003 Q2 | 2002 Q2 | 2001 Q2 | 2000 Q2 | 1999 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,447.056 | 13,833.117 | 15,720.954 | 14,409.786 | 12,899.927 | 12,635.093 | 15,266.606 | 17,089.537 | 16,955.618 | 16,693.758 | 20,126.532 | 17,868.679 | 16,929.247 | 15,630.104 | 17,245.443 | 14,518.909 | 13,347.856 | 10,579.371 | 14,102.836 | 13,521.989 | 12,512.153 | 11,710.279 | 14,035.13 | 13,379.809 | 11,912.725 | 10,638.309 | 12,938.532 | 11,760.888 | 10,012.214 | 9,578.699 | 12,168.745 | 11,231.201 | 10,056.086 | 9,132.752 | 12,913.179 | 12,150.327 | 10,715.839 | 11,333.737 | 14,091.558 | 10,475.662 | 10,394.636 | 9,357.693 | 10,788.605 | 9,773.733 | 8,787.098 | 7,832.358 | 9,358.746 | 8,672.601 | 8,009.696 | 7,496.278 | 8,371.858 | 7,786.386 | 5,919.916 | 4,879.385 | 5,808.331 | 5,759.983 | 5,146.672 | 4,264.138 | 4,784.099 | 4,099.096 | 3,457.482 | 2,770.93 | 3,591.646 | 4,326.116 | 4,212.659 | 3,391.329 | 4,601.688 | 4,431.986 | 3,926.5 | 3,416.289 | 3,997.797 | 3,700.424 | 3,475.694 | 3,673.516 | 725.511 | 806.54 | 714.483 | 698.643 | 927.607 | 506.308 |
| Cost of Revenue
| 12,887.207 | 11,404.99 | 13,119.563 | 11,888.026 | 10,648.022 | 10,491.721 | 12,654.361 | 14,212.963 | 14,086.717 | 13,829.497 | 16,771.318 | 14,862.921 | 14,105.505 | 12,942.183 | 14,459.338 | 12,266.356 | 11,306.548 | 8,717.632 | 11,838.21 | 11,339.441 | 10,463.762 | 9,815.076 | 11,985.465 | 11,585.705 | 10,281.053 | 9,094.343 | 11,187.501 | 10,148.366 | 8,647.602 | 8,210.204 | 10,573.453 | 9,623.955 | 8,521.603 | 7,615.115 | 11,028.363 | 10,575.318 | 9,069.364 | 9,554.793 | 11,994.58 | 9,018.48 | 9,045.927 | 8,113.179 | 9,425.485 | 8,509.109 | 7,595.707 | 6,868.906 | 8,257.471 | 7,622.321 | 7,050.813 | 6,690.545 | 7,417.698 | 6,838.554 | 5,181.419 | 4,279.8 | 5,159.944 | 5,166.997 | 4,623.676 | 3,819.037 | 4,253.421 | 3,665.639 | 3,077.124 | 2,522.817 | 3,237.982 | 3,780.787 | 3,618.156 | 2,895.133 | 3,900.095 | 3,764.472 | 3,341.823 | 2,898.346 | 3,456.279 | 3,220.116 | 2,978.826 | 3,552.677 | 678.49 | 691.691 | 676.14 | 667.265 | 819.798 | 443.644 |
| Gross Profit
| 2,559.849 | 2,428.127 | 2,601.391 | 2,521.76 | 2,251.905 | 2,143.372 | 2,612.245 | 2,876.574 | 2,868.901 | 2,864.261 | 3,355.214 | 3,005.758 | 2,823.742 | 2,687.921 | 2,786.105 | 2,252.553 | 2,041.308 | 1,861.739 | 2,264.626 | 2,182.548 | 2,048.391 | 1,895.203 | 2,049.665 | 1,794.104 | 1,631.672 | 1,543.966 | 1,751.031 | 1,612.522 | 1,364.612 | 1,368.495 | 1,595.292 | 1,607.246 | 1,534.483 | 1,517.637 | 1,884.816 | 1,575.009 | 1,646.475 | 1,778.944 | 2,096.978 | 1,457.182 | 1,348.709 | 1,244.514 | 1,363.12 | 1,264.624 | 1,191.391 | 963.452 | 1,101.275 | 1,050.28 | 958.883 | 805.733 | 954.16 | 947.832 | 738.497 | 599.585 | 648.387 | 592.986 | 522.996 | 445.101 | 530.678 | 433.457 | 380.358 | 248.113 | 353.664 | 545.329 | 594.503 | 496.196 | 701.593 | 667.514 | 584.677 | 517.943 | 541.518 | 480.308 | 496.868 | 120.839 | 47.02 | 114.849 | 38.343 | 31.378 | 107.808 | 62.664 |
| Gross Profit Ratio
| 0.166 | 0.176 | 0.165 | 0.175 | 0.175 | 0.17 | 0.171 | 0.168 | 0.169 | 0.172 | 0.167 | 0.168 | 0.167 | 0.172 | 0.162 | 0.155 | 0.153 | 0.176 | 0.161 | 0.161 | 0.164 | 0.162 | 0.146 | 0.134 | 0.137 | 0.145 | 0.135 | 0.137 | 0.136 | 0.143 | 0.131 | 0.143 | 0.153 | 0.166 | 0.146 | 0.13 | 0.154 | 0.157 | 0.149 | 0.139 | 0.13 | 0.133 | 0.126 | 0.129 | 0.136 | 0.123 | 0.118 | 0.121 | 0.12 | 0.107 | 0.114 | 0.122 | 0.125 | 0.123 | 0.112 | 0.103 | 0.102 | 0.104 | 0.111 | 0.106 | 0.11 | 0.09 | 0.098 | 0.126 | 0.141 | 0.146 | 0.152 | 0.151 | 0.149 | 0.152 | 0.135 | 0.13 | 0.143 | 0.033 | 0.065 | 0.142 | 0.054 | 0.045 | 0.116 | 0.124 |
| Reseach & Development Expenses
| 475.995 | 531.74 | 546.55 | 498.211 | 451.031 | 549.626 | 578.637 | 555.651 | 511.415 | 575.819 | 549.208 | 481.971 | 466.463 | 416.709 | 398.102 | 306.531 | 332.57 | 347.169 | 341.232 | 318.028 | 329.315 | 371.285 | 272.82 | 312.341 | 309.895 | 326.829 | 344.402 | 310.933 | 291.565 | 338.672 | 318.445 | 348.831 | 355.743 | 351.726 | 380.644 | 369.453 | 389.547 | 424.353 | 413.609 | 202.786 | 180.171 | 185.136 | 187.554 | 189.445 | 170.319 | 173.29 | 162.432 | 152.824 | 135.441 | 139.296 | 117.722 | 118.795 | 77.521 | 91.613 | 75.784 | 76.404 | 76.853 | 56.521 | 54.418 | 54.184 | 49.22 | 73.651 | 45.16 | 47.086 | 54.113 | 42.868 | 67.365 | 64.542 | 54.984 | 57.668 | 62.584 | 55.809 | 51.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 650.457 | 664.949 | 592.277 | 637.704 | 596.909 | 599.397 | 479.964 | 545.426 | 686.984 | 702.241 | 729.282 | 700.468 | 812.243 | 820.772 | 859.267 | 643.215 | 661.102 | 720.411 | 609.157 | 584.534 | 610.716 | 593.616 | 615.59 | 514.955 | 485.179 | 456.515 | 452.967 | 387.309 | 460.528 | 509.446 | 445.775 | 438.178 | 458.591 | 476.481 | 524.184 | 542.427 | 565.655 | 545.84 | 576.907 | 391.083 | 369.284 | 399.249 | 340.303 | 316.952 | 346.475 | 227.389 | 227.138 | 198.477 | 193.684 | 189.319 | 169.908 | 197.351 | 173.716 | 194.167 | 173.986 | 181.137 | 153.177 | 155.269 | 134.845 | 136.94 | 139.191 | 143.494 | 152.309 | 157.764 | 174.336 | 144.301 | 174.453 | 145.067 | 132.081 | 141.218 | 129.589 | 113.159 | 99.004 | 0 | 0 | 69.084 | 0 | 0 | 73.022 | 47.985 |
| Selling & Marketing Expenses
| 835.611 | 849.128 | 868.677 | 791.923 | 799.161 | 648.029 | 871.492 | 886.268 | 879.337 | 963.468 | 1,011.801 | 923.978 | 847.043 | 823.605 | 863.021 | 726.174 | 632.167 | 614.866 | 816.261 | 777.804 | 763.329 | 646.847 | 702.175 | 654.739 | 654.204 | 631.612 | 740.97 | 795.644 | 665.027 | 658.275 | 726.669 | 706.666 | 589.021 | 535.546 | 622.292 | 649.418 | 565.577 | 657.805 | 686.761 | 490.946 | 466.67 | 457.372 | 528.821 | 475.509 | 438.303 | 417.331 | 535.584 | 489.285 | 445.901 | 424.332 | 458.411 | 458.489 | 349.546 | 281.314 | 291.271 | 243.854 | 222.016 | 212.915 | 225.037 | 212.014 | 189.422 | 184.661 | 232.837 | 270.702 | 250.251 | 205.468 | 301.585 | 321.959 | 274.701 | 263.538 | 287.012 | 267.438 | 312.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,486.068 | 1,514.077 | 1,460.954 | 1,429.627 | 1,396.07 | 1,247.426 | 1,351.456 | 1,431.694 | 1,566.321 | 1,665.709 | 1,741.083 | 1,624.446 | 1,659.286 | 1,644.377 | 1,722.288 | 1,369.389 | 1,293.269 | 1,335.277 | 1,425.418 | 1,362.338 | 1,374.045 | 1,240.463 | 1,317.765 | 1,169.694 | 1,139.383 | 1,088.127 | 1,193.937 | 1,182.953 | 1,125.555 | 1,167.721 | 1,172.444 | 1,144.844 | 1,047.612 | 1,012.027 | 1,146.476 | 1,191.845 | 1,131.232 | 1,203.645 | 1,263.668 | 882.029 | 835.954 | 856.621 | 869.124 | 792.461 | 784.778 | 644.72 | 762.722 | 687.762 | 639.585 | 613.651 | 628.319 | 655.84 | 523.262 | 475.481 | 465.257 | 424.991 | 375.193 | 368.184 | 359.882 | 348.954 | 328.613 | 328.155 | 385.146 | 428.466 | 424.587 | 349.769 | 476.038 | 467.026 | 406.782 | 404.756 | 416.601 | 380.597 | 411.326 | 0 | 0 | 69.084 | 0 | 0 | 73.022 | 47.985 |
| Other Expenses
| 103.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.916 | 33.942 | 0 | 82.777 | -44.778 | 148.017 | -35.492 | 12.128 | -20.408 | 13.205 | 9.863 | 60.438 | 2.38 | 9.952 | 24.686 | 22.522 | 2.021 | 28.318 | 0.286 | 30.968 | -46.395 | -211.473 | -34.61 | -90.197 | -113.973 | -94.046 | -20.907 | 798.017 | 31.929 | 23.614 | 94.945 | 7.955 | 50.096 | -29.255 | -6.006 | -0.683 | 34.527 | -23.585 | -47.448 | -0.269 | 1.717 | -49.785 | 15.853 | 0 | 14.65 | 42.617 | -17.128 | 0 | -10.268 | -7.159 | 59.978 | -9.326 | -8.838 | 111.461 | 25.246 | 40.122 | -10.386 | -3.713 | -20.445 | 17.993 | 44.988 | -22.619 | -6.566 | -7.193 | 21.503 | 43.785 | 7.432 | 14.36 | 4.919 | 4.358 | 7.084 | 2.022 |
| Operating Expenses
| 2,065.38 | 1,939.355 | 1,988.454 | 2,007.76 | 1,861.83 | 1,852.672 | 1,862.289 | 2,025.656 | 2,091.652 | 2,275.47 | 2,422.771 | 2,189.194 | 2,080.971 | 2,209.103 | 2,084.898 | 1,688.048 | 1,605.431 | 1,695.651 | 1,776.513 | 1,740.804 | 1,705.74 | 1,621.7 | 1,615.271 | 1,504.557 | 1,451.299 | 1,443.274 | 1,546.856 | 1,524.854 | 1,370.725 | 1,294.92 | 1,456.279 | 1,403.478 | 1,289.382 | 1,269.707 | 1,506.213 | 2,359.315 | 1,552.708 | 1,651.612 | 1,772.222 | 1,092.77 | 1,066.221 | 1,012.502 | 1,050.672 | 981.223 | 989.624 | 794.425 | 877.706 | 840.317 | 776.743 | 703.162 | 761.894 | 774.635 | 615.433 | 609.711 | 523.913 | 501.395 | 441.778 | 417.546 | 474.278 | 393.215 | 368.995 | 513.267 | 455.552 | 515.674 | 468.314 | 388.924 | 522.958 | 549.561 | 506.754 | 439.805 | 472.619 | 429.213 | 484.13 | 43.785 | 7.432 | 83.443 | 4.919 | 4.358 | 80.106 | 50.007 |
| Operating Income
| 494.469 | 488.772 | 612.937 | 514 | 390.075 | 290.7 | 749.956 | 850.918 | 777.249 | 588.791 | 932.443 | 816.564 | 742.771 | 478.818 | 701.207 | 564.505 | 435.877 | 166.088 | 488.113 | 441.744 | 342.651 | 273.503 | 434.394 | 289.547 | 180.373 | 100.692 | 204.461 | 87.683 | -6.113 | 73.85 | 138.008 | 215.389 | 245.101 | 247.93 | 378.603 | -783.774 | 95.42 | 127.332 | 324.756 | 365.597 | 282.793 | 232.012 | 334.222 | 283.948 | 201.873 | 169.027 | 243.523 | 205.631 | 181.824 | 101.467 | 193.465 | 166.089 | 123.064 | 69.431 | 124.59 | 106.896 | 81.307 | 27.555 | 99.833 | 78.408 | 12.89 | -265.154 | -101.847 | 29.655 | 127.215 | 113.497 | 187.529 | 117.981 | 80.037 | 67.909 | 64.307 | 51.095 | 18.271 | 77.055 | 39.589 | 33.859 | 33.424 | 27.02 | 30.937 | 13.11 |
| Operating Income Ratio
| 0.032 | 0.035 | 0.039 | 0.036 | 0.03 | 0.023 | 0.049 | 0.05 | 0.046 | 0.035 | 0.046 | 0.046 | 0.044 | 0.031 | 0.041 | 0.039 | 0.033 | 0.016 | 0.035 | 0.033 | 0.027 | 0.023 | 0.031 | 0.022 | 0.015 | 0.009 | 0.016 | 0.007 | -0.001 | 0.008 | 0.011 | 0.019 | 0.024 | 0.027 | 0.029 | -0.065 | 0.009 | 0.011 | 0.023 | 0.035 | 0.027 | 0.025 | 0.031 | 0.029 | 0.023 | 0.022 | 0.026 | 0.024 | 0.023 | 0.014 | 0.023 | 0.021 | 0.021 | 0.014 | 0.021 | 0.019 | 0.016 | 0.006 | 0.021 | 0.019 | 0.004 | -0.096 | -0.028 | 0.007 | 0.03 | 0.033 | 0.041 | 0.027 | 0.02 | 0.02 | 0.016 | 0.014 | 0.005 | 0.021 | 0.055 | 0.042 | 0.047 | 0.039 | 0.033 | 0.026 |
| Total Other Income Expenses Net
| -181.474 | -180.107 | -141.894 | -156.381 | -161.948 | 64.288 | -144.955 | -140.866 | -86.736 | -68.624 | -77.249 | -74.417 | -92.548 | -98.561 | -109.729 | -94.118 | -103.801 | -88.79 | -97.885 | -131.688 | -102.526 | -93.257 | -84.069 | -76.25 | -67.577 | -63.854 | -53.896 | -52.321 | -63.149 | -58.398 | -37.667 | -35.965 | -39.5 | -54.707 | -58.483 | -57.719 | -41.936 | -23.501 | -50.561 | -35.302 | -18.657 | -19.643 | 8.717 | -18.169 | 13.662 | -3.257 | 22.887 | -6.138 | 3.108 | -0.833 | 0.084 | -8.335 | 0.429 | 70.171 | -3.727 | -0.12 | -5.819 | -7.574 | 37.35 | -9.205 | -13.78 | -2.911 | 5.991 | 0.255 | 10.713 | 14.774 | 11.289 | 5.005 | -0.001 | -12.037 | -5.117 | -8.093 | 2.106 | -11.708 | -1.401 | -0.634 | -1.071 | -0.651 | -0.168 | 0.086 |
| Income Before Tax
| 312.995 | 308.665 | 471.043 | 357.619 | 228.127 | 130.421 | 605.001 | 710.052 | 690.513 | 520.167 | 855.194 | 742.147 | 650.223 | 380.257 | 591.478 | 470.387 | 332.076 | 77.298 | 390.228 | 310.056 | 240.125 | 180.246 | 350.325 | 213.297 | 112.796 | 36.838 | 150.279 | 35.347 | -69.262 | 15.177 | 101.346 | 167.803 | 205.601 | 193.223 | 320.12 | -842.025 | 51.831 | 103.831 | 274.195 | 329.11 | 263.831 | 212.369 | 321.165 | 265.232 | 215.429 | 165.77 | 246.456 | 203.825 | 185.248 | 101.738 | 192.35 | 164.862 | 123.493 | 60.045 | 120.747 | 101.56 | 75.399 | 19.981 | 93.75 | 64.989 | -2.417 | -268.065 | -95.897 | 39.115 | 136.902 | 122.046 | 189.924 | 122.958 | 77.922 | 66.101 | 63.782 | 43.002 | 14.844 | 65.347 | 38.188 | 33.26 | 32.353 | 26.369 | 30.029 | 11.968 |
| Income Before Tax Ratio
| 0.02 | 0.022 | 0.03 | 0.025 | 0.018 | 0.01 | 0.04 | 0.042 | 0.041 | 0.031 | 0.042 | 0.042 | 0.038 | 0.024 | 0.034 | 0.032 | 0.025 | 0.007 | 0.028 | 0.023 | 0.019 | 0.015 | 0.025 | 0.016 | 0.009 | 0.003 | 0.012 | 0.003 | -0.007 | 0.002 | 0.008 | 0.015 | 0.02 | 0.021 | 0.025 | -0.069 | 0.005 | 0.009 | 0.019 | 0.031 | 0.025 | 0.023 | 0.03 | 0.027 | 0.025 | 0.021 | 0.026 | 0.024 | 0.023 | 0.014 | 0.023 | 0.021 | 0.021 | 0.012 | 0.021 | 0.018 | 0.015 | 0.005 | 0.02 | 0.016 | -0.001 | -0.097 | -0.027 | 0.009 | 0.032 | 0.036 | 0.041 | 0.028 | 0.02 | 0.019 | 0.016 | 0.012 | 0.004 | 0.018 | 0.053 | 0.041 | 0.045 | 0.038 | 0.032 | 0.024 |
| Income Tax Expense
| 59.5 | 55.633 | 94.23 | 68.566 | 44.713 | 24.845 | 123.058 | 156.211 | 151.042 | 98.8 | 173.486 | 185.057 | 165.056 | 95.054 | 160.043 | 120.833 | 85.269 | 13.875 | 84.729 | 66.417 | 48.183 | 46.681 | 85.488 | 39.815 | 27.476 | -11.602 | 424.803 | -117.827 | -15.397 | -88.544 | -5.73 | 15.794 | 37.966 | 17.18 | 26.1 | -125.511 | -50.045 | 6.718 | 17.35 | 57.024 | 53.272 | 44.366 | 55.635 | 51.188 | 45.536 | 41.571 | 46.386 | 40.938 | 40.812 | 34.163 | 37.975 | 20.191 | 14.698 | 17.906 | 21.097 | 24.973 | 20.539 | 7.207 | 14.229 | 11.907 | 13.592 | -4.46 | 0.822 | 15.673 | 26.409 | 1.467 | 17.36 | 17.703 | 11.083 | 5.788 | 6.048 | 5.117 | 9.638 | 17.095 | 1.744 | 0.268 | -0.073 | -0.059 | 0.604 | 0.076 |
| Net Income
| 243.365 | 247.724 | 337.016 | 249.24 | 176.526 | 113.607 | 437.201 | 541.207 | 515.707 | 412.163 | 639.605 | 511.985 | 466.065 | 260.227 | 400.715 | 323.635 | 226.262 | 55.993 | 271.557 | 215.634 | 175.667 | 131.565 | 246.211 | 181.843 | 90.484 | 46.133 | -275.328 | 152.595 | -59.043 | 108.739 | 98.435 | 156.835 | 172.947 | 180.009 | 300.393 | -713.7 | 105.152 | 99.941 | 253.183 | 262.088 | 213.503 | 158.304 | 265.31 | 219.682 | 173.932 | 126.864 | 204.87 | 162.047 | 141.367 | 66.818 | 153.459 | 143.919 | 108.796 | 42.138 | 99.65 | 76.586 | 54.86 | 12.774 | 79.521 | 53.082 | -16.009 | -263.608 | -96.719 | 23.442 | 110.493 | 140.421 | 171.748 | 105.255 | 66.839 | 60.313 | 57.734 | 37.885 | 5.206 | 48.252 | 37.213 | 33.716 | 32.854 | 25.97 | 27.864 | 11.923 |
| Net Income Ratio
| 0.016 | 0.018 | 0.021 | 0.017 | 0.014 | 0.009 | 0.029 | 0.032 | 0.03 | 0.025 | 0.032 | 0.029 | 0.028 | 0.017 | 0.023 | 0.022 | 0.017 | 0.005 | 0.019 | 0.016 | 0.014 | 0.011 | 0.018 | 0.014 | 0.008 | 0.004 | -0.021 | 0.013 | -0.006 | 0.011 | 0.008 | 0.014 | 0.017 | 0.02 | 0.023 | -0.059 | 0.01 | 0.009 | 0.018 | 0.025 | 0.021 | 0.017 | 0.025 | 0.022 | 0.02 | 0.016 | 0.022 | 0.019 | 0.018 | 0.009 | 0.018 | 0.018 | 0.018 | 0.009 | 0.017 | 0.013 | 0.011 | 0.003 | 0.017 | 0.013 | -0.005 | -0.095 | -0.027 | 0.005 | 0.026 | 0.041 | 0.037 | 0.024 | 0.017 | 0.018 | 0.014 | 0.01 | 0.001 | 0.013 | 0.051 | 0.042 | 0.046 | 0.037 | 0.03 | 0.024 |
| EPS
| 0.019 | 0.019 | 0.028 | 0.021 | 0.015 | 0.01 | 0.037 | 0.042 | 0.04 | 0.033 | 0.055 | 0.044 | 0.04 | 0.022 | 0.033 | 0.026 | 0.018 | 0.005 | 0.022 | 0.017 | 0.014 | 0.011 | 0.02 | 0.014 | 0.007 | 0.004 | -0.024 | 0.013 | -0.005 | 0.01 | 0.009 | 0.014 | 0.016 | 0.016 | 0.027 | -0.064 | 0.01 | 0.009 | 0.023 | 0.025 | 0.021 | 0.015 | 0.026 | 0.021 | 0.017 | 0.012 | 0.02 | 0.016 | 0.014 | 0.007 | 0.015 | 0.014 | 0.011 | 0.004 | 0.01 | 0.008 | 0.006 | 0.001 | 0.009 | 0.006 | -0.002 | -0.03 | -0.011 | 0.003 | 0.013 | 0.016 | 0.019 | 0.012 | 0.008 | 0.007 | 0.007 | 0.004 | 0.001 | 0.005 | 0.005 | 0.005 | 0.004 | 0.003 | 0.001 | 0.002 |
| EPS Diluted
| 0.019 | 0.019 | 0.026 | 0.02 | 0.014 | 0.009 | 0.034 | 0.041 | 0.039 | 0.032 | 0.049 | 0.04 | 0.035 | 0.022 | 0.031 | 0.025 | 0.018 | 0.005 | 0.021 | 0.016 | 0.013 | 0.011 | 0.019 | 0.014 | 0.007 | 0.004 | -0.024 | 0.013 | -0.005 | 0.01 | 0.009 | 0.014 | 0.016 | 0.016 | 0.027 | -0.064 | 0.009 | 0.009 | 0.023 | 0.025 | 0.02 | 0.015 | 0.025 | 0.021 | 0.017 | 0.012 | 0.02 | 0.016 | 0.013 | 0.007 | 0.015 | 0.014 | 0.011 | 0.004 | 0.01 | 0.008 | 0.005 | 0.001 | 0.008 | 0.006 | -0.002 | -0.03 | -0.011 | 0.003 | 0.012 | 0.016 | 0.018 | 0.011 | 0.007 | 0.007 | 0.006 | 0.004 | 0.001 | 0.005 | 0.005 | 0.005 | 0.004 | 0.003 | 0.001 | 0.002 |
| EBITDA
| 751.696 | 392.388 | 1,003.039 | 765.043 | 637.377 | 542.511 | 1,030.108 | 1,131.209 | 1,084.009 | 907.369 | 1,237.672 | 1,122.956 | 1,022.651 | 743.325 | 924.922 | 818.109 | 644.522 | 406.579 | 704.651 | 608.479 | 529.486 | 451.437 | 610.723 | 474.231 | 356.291 | 279.794 | 382.017 | 258.691 | 158.511 | 247.676 | 330.73 | 394.907 | 446.365 | 313.117 | 596.77 | -576.388 | 307.216 | 352.635 | 505.296 | 353.233 | 285.159 | 228.097 | 308.224 | 277.475 | 225.52 | 176.262 | 231.194 | 219.674 | 187.775 | 108.417 | 193.399 | 183.313 | 125.408 | 94.878 | 125.074 | 113.182 | 80.274 | 59.95 | 57.231 | 73.329 | 5.272 | -246.677 | -90.333 | 48.534 | 142.599 | 152.392 | 183.684 | 132.53 | 77.645 | 93.424 | 70.593 | 51.429 | 12.529 | 121.278 | 45.976 | 32.495 | 37.272 | 30.804 | 30.769 | 13.197 |
| EBITDA Ratio
| 0.049 | 0.028 | 0.064 | 0.053 | 0.049 | 0.043 | 0.067 | 0.066 | 0.064 | 0.054 | 0.061 | 0.063 | 0.06 | 0.048 | 0.054 | 0.056 | 0.048 | 0.038 | 0.05 | 0.045 | 0.042 | 0.039 | 0.044 | 0.035 | 0.03 | 0.026 | 0.03 | 0.022 | 0.016 | 0.026 | 0.027 | 0.035 | 0.044 | 0.034 | 0.046 | -0.047 | 0.029 | 0.031 | 0.036 | 0.034 | 0.027 | 0.024 | 0.029 | 0.028 | 0.026 | 0.023 | 0.025 | 0.025 | 0.023 | 0.014 | 0.023 | 0.024 | 0.021 | 0.019 | 0.022 | 0.02 | 0.016 | 0.014 | 0.012 | 0.018 | 0.002 | -0.089 | -0.025 | 0.011 | 0.034 | 0.045 | 0.04 | 0.03 | 0.02 | 0.027 | 0.018 | 0.014 | 0.004 | 0.033 | 0.063 | 0.04 | 0.052 | 0.044 | 0.033 | 0.026 |