CSPC Pharmaceutical Group Limited
HKEX:1093.HK
5.47 (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 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,497.906 | 16,604.439 | 7,784.664 | 8,027.143 | 8,053.269 | 17,197.912 | 18,849.553 | 16,998.528 | 16,585.704 | 14,134.707 | 13,891.527 | 12,163.688 | 12,920.482 | 5,525.798 | 4,995.547 | 4,617.182 | 4,617.182 | 4,617.182 | 4,006.286 | 3,230.15 | 3,230.15 | 3,230.15 | 3,104.518 | 2,768.82 | 2,768.82 | 2,768.82 | 2,385.219 | 2,385.219 | 2,385.219 | 2,385.219 | 2,190.03 | 2,190.03 | 2,190.03 | 2,190.03 | 1,943.574 | 1,943.574 | 1,943.574 | 1,943.574 | 834.672 | 834.672 | 834.672 | 834.672 | 1,493.106 | 1,493.106 | 1,493.106 | 1,493.106 | 1,656.39 | 1,656.39 | 1,656.39 | 1,656.39 | 1,547.742 | 1,547.742 | 1,547.742 | 1,547.742 | 1,503.46 | 1,503.46 | 1,503.46 | 1,503.46 | 1,167.73 | 1,167.73 | 1,167.73 | 1,167.73 | 887.078 | 887.078 | 887.078 | 887.078 | 830.684 | 830.684 | 830.684 | 830.684 | 652.729 | 652.729 | 652.729 | 652.729 | 660.64 | 660.64 | 660.64 | 660.64 |
| Cost of Revenue
| 4,974.777 | 4,786.591 | 2,230.203 | 2,308.103 | 2,534.67 | 4,947.172 | 5,158.009 | 4,156.458 | 3,956.887 | 3,552.542 | 3,478.227 | 3,147.278 | 3,889.999 | 1,548.053 | 1,606.126 | 1,562.435 | 1,562.435 | 1,562.435 | 1,579.309 | 1,277.76 | 1,277.76 | 1,277.76 | 1,499.832 | 1,356.588 | 1,356.588 | 1,356.588 | 1,292.254 | 1,292.254 | 1,292.254 | 1,292.254 | 1,352.936 | 1,352.936 | 1,352.936 | 1,352.936 | 1,331.526 | 1,331.526 | 1,331.526 | 1,331.526 | 471.26 | 471.26 | 471.26 | 471.26 | 1,193.343 | 1,193.343 | 1,193.343 | 1,193.343 | 1,171.988 | 1,171.988 | 1,171.988 | 1,171.988 | 1,048.683 | 1,048.683 | 1,048.683 | 1,048.683 | 1,001.279 | 1,001.279 | 1,001.279 | 1,001.279 | 807.903 | 807.903 | 807.903 | 807.903 | 733.332 | 733.332 | 733.332 | 733.332 | 650.195 | 650.195 | 650.195 | 650.195 | 484.704 | 484.704 | 484.704 | 484.704 | 414.086 | 414.086 | 414.086 | 414.086 |
| Gross Profit
| 12,523.129 | 11,817.848 | 5,554.461 | 5,719.04 | 5,518.599 | 12,250.74 | 13,691.544 | 12,842.07 | 12,628.817 | 10,582.166 | 10,413.299 | 9,016.41 | 9,030.483 | 3,977.745 | 3,389.422 | 3,054.747 | 3,054.747 | 3,054.747 | 2,426.977 | 1,952.389 | 1,952.389 | 1,952.389 | 1,604.686 | 1,412.232 | 1,412.232 | 1,412.232 | 1,092.964 | 1,092.964 | 1,092.964 | 1,092.964 | 837.094 | 837.094 | 837.094 | 837.094 | 612.049 | 612.049 | 612.049 | 612.049 | 363.412 | 363.412 | 363.412 | 363.412 | 299.763 | 299.763 | 299.763 | 299.763 | 484.402 | 484.402 | 484.402 | 484.402 | 499.059 | 499.059 | 499.059 | 499.059 | 502.181 | 502.181 | 502.181 | 502.181 | 359.828 | 359.828 | 359.828 | 359.828 | 153.745 | 153.745 | 153.745 | 153.745 | 180.489 | 180.489 | 180.489 | 180.489 | 168.025 | 168.025 | 168.025 | 168.025 | 246.554 | 246.554 | 246.554 | 246.554 |
| Gross Profit Ratio
| 0.716 | 0.712 | 0.714 | 0.712 | 0.685 | 0.712 | 0.726 | 0.755 | 0.761 | 0.749 | 0.75 | 0.741 | 0.699 | 0.72 | 0.678 | 0.662 | 0.662 | 0.662 | 0.606 | 0.604 | 0.604 | 0.604 | 0.517 | 0.51 | 0.51 | 0.51 | 0.458 | 0.458 | 0.458 | 0.458 | 0.382 | 0.382 | 0.382 | 0.382 | 0.315 | 0.315 | 0.315 | 0.315 | 0.435 | 0.435 | 0.435 | 0.435 | 0.201 | 0.201 | 0.201 | 0.201 | 0.292 | 0.292 | 0.292 | 0.292 | 0.322 | 0.322 | 0.322 | 0.322 | 0.334 | 0.334 | 0.334 | 0.334 | 0.308 | 0.308 | 0.308 | 0.308 | 0.173 | 0.173 | 0.173 | 0.173 | 0.217 | 0.217 | 0.217 | 0.217 | 0.257 | 0.257 | 0.257 | 0.257 | 0.373 | 0.373 | 0.373 | 0.373 |
| Reseach & Development Expenses
| 2,731.439 | 2,729.754 | 1,374.338 | 1,295.962 | 1,007.649 | 2,359.095 | 2,275.077 | 2,202.339 | 1,935.437 | 1,644.703 | 1,602.705 | 1,178.751 | 1,088.49 | 500.107 | 406.522 | 347.616 | 347.616 | 347.616 | 156.866 | 0 | 0 | 0 | 77.526 | 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
| 680.006 | 333.675 | 320.333 | 272.56 | 263.08 | 298.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.127 | 194.379 | 171.241 | 171.241 | 171.241 | 185.713 | 142.473 | 142.473 | 142.473 | 140.481 | 123.945 | 123.945 | 123.945 | 111.975 | 111.975 | 111.975 | 111.975 | 110.29 | 110.29 | 110.29 | 110.29 | 121.175 | 121.175 | 121.175 | 121.175 | 47.378 | 47.378 | 47.378 | 47.378 | 121.946 | 121.946 | 121.946 | 121.946 | 133.408 | 133.408 | 133.408 | 133.408 | 101.587 | 101.587 | 101.587 | 101.587 | 113.253 | 113.253 | 113.253 | 113.253 | 110.373 | 110.373 | 110.373 | 110.373 | 77.231 | 77.231 | 77.231 | 77.231 | 76.309 | 76.309 | 76.309 | 76.309 | 61.261 | 61.261 | 61.261 | 61.261 | 53.363 | 53.363 | 53.363 | 53.363 |
| Selling & Marketing Expenses
| 5,133.458 | 2,108.846 | 2,129.415 | 2,414.791 | 2,487.6 | 2,223.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,178.021 | 1,794.878 | 1,609.025 | 1,609.025 | 1,609.025 | 1,146.646 | 913.869 | 913.869 | 913.869 | 719.308 | 624.132 | 624.132 | 624.132 | 474.576 | 474.576 | 474.576 | 474.576 | 357.446 | 357.446 | 357.446 | 357.446 | 254.102 | 254.102 | 254.102 | 254.102 | 152.443 | 152.443 | 152.443 | 152.443 | 105.561 | 105.561 | 105.561 | 105.561 | 110.965 | 110.965 | 110.965 | 110.965 | 129.391 | 129.391 | 129.391 | 129.391 | 103.633 | 103.633 | 103.633 | 103.633 | 88.809 | 88.809 | 88.809 | 88.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.012 | 35.012 | 35.012 | 35.012 | 25.197 | 25.197 | 25.197 | 25.197 |
| SG&A
| 5,813.464 | 5,295.903 | 2,449.748 | 2,687.351 | 2,750.68 | 6,163.487 | 7,232.456 | 6,846.948 | 6,959.812 | 5,600.286 | 6,032.635 | 5,400.036 | 5,329.072 | 2,365.148 | 1,989.257 | 1,780.267 | 1,780.267 | 1,780.267 | 1,332.359 | 1,056.343 | 1,056.343 | 1,056.343 | 859.789 | 748.077 | 748.077 | 748.077 | 586.551 | 586.551 | 586.551 | 586.551 | 467.735 | 467.735 | 467.735 | 467.735 | 375.277 | 375.277 | 375.277 | 375.277 | 199.821 | 199.821 | 199.821 | 199.821 | 227.507 | 227.507 | 227.507 | 227.507 | 244.373 | 244.373 | 244.373 | 244.373 | 230.978 | 230.978 | 230.978 | 230.978 | 216.886 | 216.886 | 216.886 | 216.886 | 199.182 | 199.182 | 199.182 | 199.182 | 77.231 | 77.231 | 77.231 | 77.231 | 76.309 | 76.309 | 76.309 | 76.309 | 96.274 | 96.274 | 96.274 | 96.274 | 78.56 | 78.56 | 78.56 | 78.56 |
| Other Expenses
| 0 | 1.786 | 136.939 | 210.436 | 16.644 | 371.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,829.751 | 0 | -2,121.131 | -2,121.131 | -2,121.131 | 0 | -862.449 | -862.449 | -862.449 | 0 | -653.065 | -653.065 | -653.065 | -515.552 | -515.552 | -515.552 | -515.552 | -406.2 | -406.2 | -406.2 | -406.2 | -327.717 | -327.717 | -327.717 | -327.717 | -182.147 | -182.147 | -182.147 | -182.147 | -231.555 | -231.555 | -231.555 | -231.555 | -221.626 | -221.626 | -221.626 | -221.626 | -220.552 | -220.552 | -220.552 | -220.552 | -199.723 | -199.723 | -199.723 | -199.723 | -181.659 | -181.659 | -181.659 | -181.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.267 | -97.267 | -97.267 | -97.267 | -75.375 | -75.375 | -75.375 | -75.375 |
| Operating Expenses
| 8,544.903 | 8,023.872 | 3,769.931 | 4,020.824 | 3,774.973 | 8,522.582 | 9,507.533 | 9,049.287 | 8,895.249 | 7,244.988 | 7,635.341 | 6,578.787 | 6,417.562 | 35.504 | -2,280.139 | 6.752 | 6.752 | 6.752 | -1,506.191 | 193.893 | 193.893 | 193.893 | -917.6 | 95.011 | 95.011 | 95.011 | 70.999 | 70.999 | 70.999 | 70.999 | 61.535 | 61.535 | 61.535 | 61.535 | 47.559 | 47.559 | 47.559 | 47.559 | 17.673 | 17.673 | 17.673 | 17.673 | -4.048 | -4.048 | -4.048 | -4.048 | 22.748 | 22.748 | 22.748 | 22.748 | 10.426 | 10.426 | 10.426 | 10.426 | 17.163 | 17.163 | 17.163 | 17.163 | 17.523 | 17.523 | 17.523 | 17.523 | 77.231 | 77.231 | 77.231 | 77.231 | 76.309 | 76.309 | 76.309 | 76.309 | -0.993 | -0.993 | -0.993 | -0.993 | 3.185 | 3.185 | 3.185 | 3.185 |
| Operating Income
| 3,978.227 | 3,793.976 | 1,934.36 | 1,906.886 | 1,745.133 | 3,728.158 | 4,184.01 | 3,792.783 | 3,733.568 | 3,337.177 | 2,777.958 | 2,437.623 | 2,612.921 | 1,159.836 | 1,046.618 | 1,013.404 | 1,013.404 | 1,013.404 | 916.945 | 727.479 | 727.479 | 727.479 | 676.17 | 596.488 | 596.488 | 596.488 | 450.935 | 450.935 | 450.935 | 450.935 | 331.842 | 331.842 | 331.842 | 331.842 | 254.663 | 254.663 | 254.663 | 254.663 | 473.917 | 473.917 | 473.917 | 473.917 | 74.942 | 74.942 | 74.942 | 74.942 | 214.215 | 214.215 | 214.215 | 214.215 | 245.098 | 245.098 | 245.098 | 245.098 | 266.553 | 266.553 | 266.553 | 266.553 | 150.536 | 150.536 | 150.536 | 150.536 | 0.401 | 0.401 | 0.401 | 0.401 | 38.773 | 38.773 | 38.773 | 38.773 | 73.609 | 73.609 | 73.609 | 73.609 | 166.096 | 166.096 | 166.096 | 166.096 |
| Operating Income Ratio
| 0.227 | 0.228 | 0.248 | 0.238 | 0.217 | 0.217 | 0.222 | 0.223 | 0.225 | 0.236 | 0.2 | 0.2 | 0.202 | 0.21 | 0.21 | 0.219 | 0.219 | 0.219 | 0.229 | 0.225 | 0.225 | 0.225 | 0.218 | 0.215 | 0.215 | 0.215 | 0.189 | 0.189 | 0.189 | 0.189 | 0.152 | 0.152 | 0.152 | 0.152 | 0.131 | 0.131 | 0.131 | 0.131 | 0.568 | 0.568 | 0.568 | 0.568 | 0.05 | 0.05 | 0.05 | 0.05 | 0.129 | 0.129 | 0.129 | 0.129 | 0.158 | 0.158 | 0.158 | 0.158 | 0.177 | 0.177 | 0.177 | 0.177 | 0.129 | 0.129 | 0.129 | 0.129 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.047 | 0.047 | 0.113 | 0.113 | 0.113 | 0.113 | 0.251 | 0.251 | 0.251 | 0.251 |
| Total Other Income Expenses Net
| 106.191 | 250.274 | -6.155 | -6.293 | 35.828 | 624.393 | 306.35 | 35.869 | 659.754 | 631.764 | 431.819 | 72.748 | 89.031 | -3.295 | 38.647 | -25.013 | -25.013 | -25.013 | -4.437 | -3.574 | -3.574 | -3.574 | 0.003 | -6.566 | -6.566 | -6.566 | -8.788 | -8.788 | -8.788 | -8.788 | -7.691 | -7.691 | -7.691 | -7.691 | -10.937 | -10.937 | -10.937 | -10.937 | -10.765 | -10.765 | -10.765 | -10.765 | -11.336 | -11.336 | -11.336 | -11.336 | -8.664 | -8.664 | -8.664 | -8.664 | 2.706 | 2.706 | 2.706 | 2.706 | -22.65 | -22.65 | -22.65 | -22.65 | -28.202 | -28.202 | -28.202 | -28.202 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -7.244 | -7.244 | -7.244 | -7.244 | -6.019 | -6.019 | -6.019 | -6.019 |
| Income Before Tax
| 4,084.418 | 4,044.25 | 1,928.205 | 1,900.593 | 1,780.961 | 4,352.552 | 4,490.36 | 3,828.652 | 4,393.322 | 3,968.941 | 3,209.777 | 2,510.371 | 2,701.951 | 1,156.541 | 1,085.265 | 988.391 | 988.391 | 988.391 | 912.508 | 723.905 | 723.905 | 723.905 | 676.173 | 589.921 | 589.921 | 589.921 | 442.147 | 442.147 | 442.147 | 442.147 | 324.151 | 324.151 | 324.151 | 324.151 | 243.725 | 243.725 | 243.725 | 243.725 | 463.152 | 463.152 | 463.152 | 463.152 | 63.605 | 63.605 | 63.605 | 63.605 | 205.551 | 205.551 | 205.551 | 205.551 | 247.805 | 247.805 | 247.805 | 247.805 | 243.903 | 243.903 | 243.903 | 243.903 | 122.333 | 122.333 | 122.333 | 122.333 | 0.401 | 0.401 | 0.401 | 0.401 | 38.773 | 38.773 | 38.773 | 38.773 | 66.365 | 66.365 | 66.365 | 66.365 | 160.077 | 160.077 | 160.077 | 160.077 |
| Income Before Tax Ratio
| 0.233 | 0.244 | 0.248 | 0.237 | 0.221 | 0.253 | 0.238 | 0.225 | 0.265 | 0.281 | 0.231 | 0.206 | 0.209 | 0.209 | 0.217 | 0.214 | 0.214 | 0.214 | 0.228 | 0.224 | 0.224 | 0.224 | 0.218 | 0.213 | 0.213 | 0.213 | 0.185 | 0.185 | 0.185 | 0.185 | 0.148 | 0.148 | 0.148 | 0.148 | 0.125 | 0.125 | 0.125 | 0.125 | 0.555 | 0.555 | 0.555 | 0.555 | 0.043 | 0.043 | 0.043 | 0.043 | 0.124 | 0.124 | 0.124 | 0.124 | 0.16 | 0.16 | 0.16 | 0.16 | 0.162 | 0.162 | 0.162 | 0.162 | 0.105 | 0.105 | 0.105 | 0.105 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.047 | 0.047 | 0.102 | 0.102 | 0.102 | 0.102 | 0.242 | 0.242 | 0.242 | 0.242 |
| Income Tax Expense
| 805.534 | 748.851 | 341.229 | 311.653 | 311.861 | 738.139 | 836.065 | 732.495 | 664.479 | 682.831 | 623.73 | 493.795 | 519.331 | 223.203 | 220.549 | 191.677 | 191.677 | 191.677 | 179.251 | 143.149 | 143.149 | 143.149 | 138.439 | 116.874 | 116.874 | 116.874 | 90.526 | 90.526 | 90.526 | 90.526 | 67.4 | 67.4 | 67.4 | 67.4 | 50.464 | 50.464 | 50.464 | 50.464 | 26.566 | 26.566 | 26.566 | 26.566 | 12.931 | 12.931 | 12.931 | 12.931 | 40.473 | 40.473 | 40.473 | 40.473 | 31.427 | 31.427 | 31.427 | 31.427 | 35.437 | 35.437 | 35.437 | 35.437 | 10.672 | 10.672 | 10.672 | 10.672 | -3.45 | -3.45 | -3.45 | -3.45 | -1.9 | -1.9 | -1.9 | -1.9 | 1.005 | 1.005 | 1.005 | 1.005 | 25.317 | 25.317 | 25.317 | 25.317 |
| Net Income
| 3,245.474 | 3,139.822 | 1,527.654 | 1,538.144 | 1,428.843 | 3,506.693 | 3,581.777 | 3,077.392 | 3,674.855 | 3,256.2 | 2,553.294 | 2,043.933 | 2,171.081 | 933.338 | 869.269 | 796.714 | 796.714 | 796.714 | 730.77 | 580.756 | 580.756 | 580.756 | 534.945 | 473.047 | 473.047 | 473.047 | 351.621 | 351.621 | 351.621 | 351.621 | 256.751 | 256.751 | 256.751 | 256.751 | 193.261 | 193.261 | 193.261 | 193.261 | 436.585 | 436.585 | 436.585 | 436.585 | 50.674 | 50.674 | 50.674 | 50.674 | 165.078 | 165.078 | 165.078 | 165.078 | 216.378 | 216.378 | 216.378 | 216.378 | 208.466 | 208.466 | 208.466 | 208.466 | 111.661 | 111.661 | 111.661 | 111.661 | 3.851 | 3.851 | 3.851 | 3.851 | 40.673 | 40.673 | 40.673 | 40.673 | 65.36 | 65.36 | 65.36 | 65.36 | 134.76 | 134.76 | 134.76 | 134.76 |
| Net Income Ratio
| 0.185 | 0.189 | 0.196 | 0.192 | 0.177 | 0.204 | 0.19 | 0.181 | 0.222 | 0.23 | 0.184 | 0.168 | 0.168 | 0.169 | 0.174 | 0.173 | 0.173 | 0.173 | 0.182 | 0.18 | 0.18 | 0.18 | 0.172 | 0.171 | 0.171 | 0.171 | 0.147 | 0.147 | 0.147 | 0.147 | 0.117 | 0.117 | 0.117 | 0.117 | 0.099 | 0.099 | 0.099 | 0.099 | 0.523 | 0.523 | 0.523 | 0.523 | 0.034 | 0.034 | 0.034 | 0.034 | 0.1 | 0.1 | 0.1 | 0.1 | 0.14 | 0.14 | 0.14 | 0.14 | 0.139 | 0.139 | 0.139 | 0.139 | 0.096 | 0.096 | 0.096 | 0.096 | 0.004 | 0.004 | 0.004 | 0.004 | 0.049 | 0.049 | 0.049 | 0.049 | 0.1 | 0.1 | 0.1 | 0.1 | 0.204 | 0.204 | 0.204 | 0.204 |
| EPS
| 0.27 | 0.26 | 0 | 0.28 | 0.12 | 0.29 | 0.3 | 0.26 | 0.31 | 0.27 | 0.21 | 0.17 | 0.18 | 0.078 | 0.073 | 0.067 | 0.067 | 0.068 | 0.063 | 0.05 | 0.05 | 0.05 | 0.046 | 0.041 | 0.041 | 0.042 | 0.031 | 0.031 | 0.031 | 0.031 | 0.022 | 0.022 | 0.022 | 0.023 | 0.017 | 0.017 | 0.017 | 0.017 | 0.05 | 0.05 | 0.05 | 0.05 | 0.017 | 0.017 | 0.017 | 0.017 | 0.056 | 0.056 | 0.056 | 0.056 | 0.073 | 0.073 | 0.073 | 0.073 | 0.071 | 0.071 | 0.071 | 0.071 | 0.038 | 0.038 | 0.038 | 0.038 | 0.001 | 0.001 | 0.001 | 0.001 | 0.014 | 0.014 | 0.014 | 0.014 | 0.022 | 0.022 | 0.022 | 0.022 | 0.046 | 0.046 | 0.046 | 0.046 |
| EPS Diluted
| 0.27 | 0.26 | 0 | 0.28 | 0.12 | 0.29 | 0.3 | 0.26 | 0.31 | 0.27 | 0.21 | 0.17 | 0.18 | 0.078 | 0.073 | 0.067 | 0.067 | 0.067 | 0.063 | 0.05 | 0.05 | 0.05 | 0.046 | 0.041 | 0.041 | 0.041 | 0.031 | 0.031 | 0.031 | 0.031 | 0.022 | 0.022 | 0.022 | 0.022 | 0.017 | 0.017 | 0.017 | 0.017 | 0.05 | 0.05 | 0.05 | 0.05 | 0.017 | 0.017 | 0.017 | 0.017 | 0.056 | 0.056 | 0.056 | 0.056 | 0.073 | 0.073 | 0.073 | 0.073 | 0.071 | 0.071 | 0.071 | 0.071 | 0.038 | 0.038 | 0.038 | 0.038 | 0.001 | 0.001 | 0.001 | 0.001 | 0.014 | 0.014 | 0.014 | 0.014 | 0.022 | 0.022 | 0.022 | 0.022 | 0.046 | 0.046 | 0.046 | 0.046 |
| EBITDA
| 4,569.177 | 4,424.825 | 1,934.36 | 1,906.886 | 1,785.39 | 4,362.175 | 4,764.559 | 4,318.223 | 4,249.081 | 3,815.524 | 3,207.242 | 2,831.755 | 3,003.139 | 1,332.734 | 1,202.367 | 1,177.217 | 1,177.217 | 1,177.217 | 1,056.898 | 877.162 | 877.162 | 877.162 | 821.596 | 728.051 | 728.051 | 728.051 | 577.643 | 577.643 | 577.643 | 577.643 | 453.83 | 453.83 | 453.83 | 453.83 | 382.869 | 382.869 | 382.869 | 382.869 | 512.428 | 512.428 | 512.428 | 512.428 | 195.648 | 195.648 | 195.648 | 195.648 | 336.542 | 336.542 | 336.542 | 336.542 | 355.637 | 355.637 | 355.637 | 355.637 | 370.284 | 370.284 | 370.284 | 370.284 | 249.133 | 249.133 | 249.133 | 249.133 | 83.699 | 83.699 | 83.699 | 83.699 | 106.965 | 106.965 | 106.965 | 106.965 | 122.571 | 122.571 | 122.571 | 122.571 | 205.003 | 205.003 | 205.003 | 205.003 |
| EBITDA Ratio
| 0.261 | 0.266 | 0.248 | 0.238 | 0.222 | 0.254 | 0.253 | 0.254 | 0.256 | 0.27 | 0.231 | 0.233 | 0.232 | 0.241 | 0.241 | 0.255 | 0.255 | 0.255 | 0.264 | 0.272 | 0.272 | 0.272 | 0.265 | 0.263 | 0.263 | 0.263 | 0.242 | 0.242 | 0.242 | 0.242 | 0.207 | 0.207 | 0.207 | 0.207 | 0.197 | 0.197 | 0.197 | 0.197 | 0.614 | 0.614 | 0.614 | 0.614 | 0.131 | 0.131 | 0.131 | 0.131 | 0.203 | 0.203 | 0.203 | 0.203 | 0.23 | 0.23 | 0.23 | 0.23 | 0.246 | 0.246 | 0.246 | 0.246 | 0.213 | 0.213 | 0.213 | 0.213 | 0.094 | 0.094 | 0.094 | 0.094 | 0.129 | 0.129 | 0.129 | 0.129 | 0.188 | 0.188 | 0.188 | 0.188 | 0.31 | 0.31 | 0.31 | 0.31 |