Beijing Capital Eco-environment Protection Group Co.,ltd.
SSE:600008.SS
3.19 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,732.436 | 4,711.26 | 4,305.862 | 7,114.593 | 5,293.606 | 4,495.313 | 4,342.277 | 6,959.29 | 5,272.866 | 5,202.364 | 4,722.805 | 7,006.873 | 6,599.586 | 4,389.821 | 4,236.314 | 7,648.277 | 4,619.971 | 4,029.876 | 2,926.479 | 5,753.516 | 3,405.486 | 3,300.268 | 2,448.004 | 4,843.296 | 3,032.591 | 2,462.415 | 2,117.061 | 2,966.464 | 2,145.555 | 2,404.227 | 1,769.222 | 3,184.8 | 1,659.195 | 1,650.052 | 1,417.994 | 4,193.975 | 1,029.775 | 1,095.654 | 742.089 | 2,740.442 | 1,043.052 | 1,085.556 | 720.332 | 1,936.583 | 867.826 | 761.853 | 664.391 | 1,339.007 | 802.224 | 634.285 | 607.409 | 1,682.515 | 650.587 | 637.514 | 567.762 | 1,437.84 | 577.542 | 569.098 | 452.18 | 1,297.74 | 531.609 | 432.193 | 376.378 | 594.599 | 409.42 | 397.632 | 332.641 | 398.023 | 376.06 | 333.609 | 302.962 | 272.415 | 340.959 | 301.112 | 185.494 | 126.048 | 124.348 | 116.509 | 103.996 | 84.727 | 88.95 | 79.922 | 59.147 | 73.463 | 67.332 | 41.938 | 51.471 | 55.118 | 56.72 | 51.535 | 39.817 |
| Cost of Revenue
| 3,046.119 | 3,049.307 | 2,885.966 | 5,175.89 | 3,553.643 | 2,869.517 | 2,871.125 | 5,091.551 | 3,347.026 | 3,244.404 | 3,207.961 | 4,671.487 | 4,993.798 | 2,798.657 | 2,917.254 | 5,592.451 | 3,117.013 | 2,756.757 | 2,001.778 | 4,244.236 | 2,378.635 | 2,268.381 | 1,600.497 | 3,508.852 | 2,090.108 | 1,608.472 | 1,412.024 | 2,135.821 | 1,496.654 | 1,565.356 | 1,172.161 | 2,199.375 | 1,043.474 | 1,077.726 | 871.282 | 2,946.903 | 659.529 | 711.115 | 463.101 | 2,130.189 | 650.848 | 699.382 | 394.154 | 1,291.114 | 455.717 | 427.585 | 376.443 | 787.116 | 482.952 | 302.655 | 334.899 | 1,022.336 | 357.794 | 337.886 | 306.431 | 891.21 | 319.817 | 333.086 | 262.606 | 807.473 | 324.116 | 244.874 | 233.672 | 366.826 | 226.332 | 219.36 | 193.16 | 231.576 | 211.578 | 186.179 | 172.534 | 159.462 | 179.779 | 170.223 | 112.906 | 56.442 | 53.405 | 53.487 | 51.39 | 26.976 | 27.092 | 26.385 | 16.03 | 18.83 | 17.578 | 7.373 | 23.938 | -9.146 | 21.419 | 19.804 | 17.492 |
| Gross Profit
| 1,686.318 | 1,661.953 | 1,419.896 | 1,938.703 | 1,739.963 | 1,625.796 | 1,471.152 | 1,867.74 | 1,925.84 | 1,957.959 | 1,514.845 | 2,335.386 | 1,605.788 | 1,591.163 | 1,319.059 | 2,055.826 | 1,502.958 | 1,273.12 | 924.702 | 1,509.281 | 1,026.85 | 1,031.887 | 847.507 | 1,334.444 | 942.483 | 853.944 | 705.037 | 830.643 | 648.901 | 838.871 | 597.062 | 985.425 | 615.721 | 572.326 | 546.712 | 1,247.072 | 370.247 | 384.539 | 278.989 | 610.253 | 392.204 | 386.174 | 326.178 | 645.469 | 412.109 | 334.269 | 287.948 | 551.891 | 319.272 | 331.629 | 272.51 | 660.179 | 292.793 | 299.627 | 261.33 | 546.629 | 257.726 | 236.013 | 189.574 | 490.267 | 207.493 | 187.319 | 142.707 | 227.772 | 183.088 | 178.271 | 139.481 | 166.448 | 164.482 | 147.43 | 130.428 | 112.954 | 161.18 | 130.888 | 72.588 | 69.606 | 70.942 | 63.022 | 52.606 | 57.751 | 61.859 | 53.537 | 43.118 | 54.633 | 49.754 | 34.565 | 27.534 | 64.264 | 35.301 | 31.731 | 22.325 |
| Gross Profit Ratio
| 0.356 | 0.353 | 0.33 | 0.272 | 0.329 | 0.362 | 0.339 | 0.268 | 0.365 | 0.376 | 0.321 | 0.333 | 0.243 | 0.362 | 0.311 | 0.269 | 0.325 | 0.316 | 0.316 | 0.262 | 0.302 | 0.313 | 0.346 | 0.276 | 0.311 | 0.347 | 0.333 | 0.28 | 0.302 | 0.349 | 0.337 | 0.309 | 0.371 | 0.347 | 0.386 | 0.297 | 0.36 | 0.351 | 0.376 | 0.223 | 0.376 | 0.356 | 0.453 | 0.333 | 0.475 | 0.439 | 0.433 | 0.412 | 0.398 | 0.523 | 0.449 | 0.392 | 0.45 | 0.47 | 0.46 | 0.38 | 0.446 | 0.415 | 0.419 | 0.378 | 0.39 | 0.433 | 0.379 | 0.383 | 0.447 | 0.448 | 0.419 | 0.418 | 0.437 | 0.442 | 0.431 | 0.415 | 0.473 | 0.435 | 0.391 | 0.552 | 0.571 | 0.541 | 0.506 | 0.682 | 0.695 | 0.67 | 0.729 | 0.744 | 0.739 | 0.824 | 0.535 | 1.166 | 0.622 | 0.616 | 0.561 |
| Reseach & Development Expenses
| 37.692 | 29.251 | 32.21 | 53.228 | 29.072 | 38.854 | 44.209 | 100.164 | 47.642 | 51.003 | 41.255 | 55.579 | 38.159 | 19.732 | 26.639 | 41.878 | 20.449 | 21.213 | 6.515 | 26.657 | 7.6 | 6.63 | 7.609 | 21.721 | 2.564 | 1.518 | 2.967 | 11.538 | 2.946 | 6.946 | 0 | 9.466 | 0 | 9.624 | 0 | 10.243 | 0 | 0 | 0 | 5.975 | 0 | 0.463 | 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
| 848.315 | -148.179 | 351.079 | -637.685 | 960.784 | -215.568 | 377.682 | -905.808 | 1,189.975 | -270.188 | 467.402 | -798.162 | 1,108.055 | -214.96 | 436.624 | -595.765 | 399.291 | -215.704 | 381.255 | -700.821 | 393.291 | -197.368 | 377.581 | -505.157 | 288.435 | -86.16 | 316.8 | -552.301 | 326.65 | -150.643 | 330.353 | -408.661 | 331.214 | -105.663 | 288.804 | -91.177 | 172.779 | -39.6 | 161.26 | -141.415 | 142.775 | -25.857 | 124.128 | -108.053 | 132.95 | 4.622 | 110.093 | -137.231 | 118.743 | 11.694 | 98.752 | -111.87 | 105.606 | 0.214 | 92.55 | -71.706 | 81.614 | 86.549 | 75.475 | 104.09 | 68.034 | 70.707 | 89.321 | 88.912 | 77.816 | 74.143 | 70.754 | 101.884 | 66.744 | 55.831 | 54.154 | 62.812 | 52.937 | 46.333 | 55.366 | 67.082 | 32.907 | 32.994 | 29.486 | 22.402 | 21.924 | 37.659 | 25.06 | 30.235 | 16.565 | 15.411 | 20.164 | 15.018 | 19.118 | 18.233 | 18.594 |
| Selling & Marketing Expenses
| 17.144 | 14.505 | 9.953 | 25.858 | 7.604 | 19.246 | 10.531 | 8.502 | 9.079 | 17.805 | 9.746 | 11.346 | 5.956 | 8.078 | 5.111 | 3.099 | 7.502 | 5.65 | 5.741 | 12.02 | 5.482 | 4.078 | 4.695 | 8.753 | 3.316 | 1.439 | 3.891 | 32.173 | 5.795 | 8.061 | 14.173 | 22.352 | 8.561 | 5.588 | 8.217 | 20.484 | 12.926 | 8.211 | 8.491 | 19.631 | 8.31 | 8.051 | 7.457 | 43.599 | 9.013 | 7.312 | 7.897 | 25.137 | 8.563 | 7.113 | 8.175 | 25.04 | 8.822 | 10.24 | 7.507 | 18.16 | 8.179 | 12.756 | 10.358 | 16.557 | 8.732 | 8.495 | 9.735 | 7.239 | 9.348 | 8.402 | 9.237 | 1.55 | 9.319 | 9.904 | 9.524 | 4.062 | 8.897 | 9.328 | 9.878 | 8.603 | 7.661 | 7.956 | 8.167 | 7.116 | 7.854 | 8.818 | 8.183 | 10.39 | 5.794 | 4.538 | 6.91 | 4.113 | 5.214 | 5.091 | 5.174 |
| SG&A
| 865.459 | 477.136 | 380.189 | 912.665 | 968.388 | -196.323 | 388.214 | -897.306 | 1,199.054 | -252.383 | 477.148 | -786.816 | 1,114.01 | -206.882 | 441.735 | -592.666 | 406.793 | -210.054 | 386.995 | -688.801 | 398.772 | -193.29 | 382.275 | -496.403 | 291.75 | -84.721 | 320.691 | -520.128 | 332.445 | -142.582 | 344.526 | -386.309 | 339.774 | -100.076 | 297.02 | -70.694 | 185.705 | -31.389 | 169.751 | -121.784 | 151.085 | -17.806 | 131.585 | -64.454 | 141.962 | 11.934 | 117.989 | -112.094 | 127.305 | 18.807 | 106.926 | -86.83 | 114.428 | 10.453 | 100.057 | -53.546 | 89.793 | 99.306 | 85.833 | 120.647 | 76.766 | 79.202 | 99.056 | 96.151 | 87.163 | 82.544 | 79.991 | 103.434 | 76.063 | 65.735 | 63.678 | 66.874 | 61.835 | 55.661 | 65.245 | 75.685 | 40.568 | 40.95 | 37.652 | 29.518 | 29.777 | 46.477 | 33.243 | 40.626 | 22.359 | 19.95 | 27.074 | 19.131 | 24.332 | 23.325 | 23.768 |
| Other Expenses
| -1,849.618 | -15.601 | -0.124 | -150.229 | -0.269 | -2.199 | 48.131 | 1,608.883 | -660.85 | 739.606 | 28.805 | -69.072 | 1.431 | 2.125 | 3.472 | -18.131 | 9.92 | 18.653 | -8.167 | -21.341 | 30.312 | 0.675 | 1.721 | -55.303 | -0.08 | -1.354 | 0.986 | -8.848 | -3.766 | -81.351 | 56.672 | 96.065 | 72.004 | 51.835 | 59.143 | 88.742 | 52.16 | 38.79 | 39.765 | 58.302 | 43.283 | 44.285 | 42.714 | 225.835 | 46.722 | 43.686 | 46.686 | 172.744 | 48.419 | 48.437 | 44.162 | 65.124 | 61.451 | 59.214 | 49.146 | 75.587 | 67.168 | 62.814 | 57.174 | 84.054 | 64.411 | 61.158 | 64.011 | 81.422 | 64.079 | 59.356 | 62.077 | 84.651 | 71.985 | 71.911 | 72.278 | 98.984 | 85.998 | 81.184 | 75.42 | 112.634 | 108.584 | 110.321 | 104.712 | 112.956 | 107.043 | 107.121 | 107.656 | 112.834 | 111.771 | 99.728 | 99.301 | 106.868 | 101.173 | 100.967 | 102.52 |
| Operating Expenses
| -946.467 | 521.988 | 412.523 | 1,116.121 | 486.234 | 402.375 | 480.553 | 811.741 | 585.847 | 538.226 | 547.208 | 797.397 | 517.123 | 517.762 | 493.468 | 762.181 | 453.859 | 452.292 | 423.683 | 503.221 | 426.25 | 392.543 | 402.859 | 459.349 | 298.06 | 360.641 | 334.169 | 295.388 | 284.078 | 235.625 | 360.799 | 545.576 | 348.156 | 316.189 | 311.796 | 649.665 | 201.628 | 173.847 | 182.524 | 288.576 | 160.325 | 139.956 | 141.164 | 388.149 | 152.092 | 142.923 | 129.297 | 213.651 | 138.541 | 128.689 | 114.765 | 246.35 | 122.698 | 125.104 | 107.425 | 232.853 | 97.652 | 106.435 | 91.582 | 153.197 | 83.692 | 85.574 | 103.786 | 102.241 | 90.728 | 85.563 | 82.727 | 107.093 | 78.205 | 67.983 | 65.64 | 68.411 | 64.273 | 57.556 | 67.195 | 77.426 | 42.224 | 22.711 | 40.952 | 33.078 | 33.563 | 49.839 | 36.194 | 44.486 | 25.082 | 22.012 | 29.754 | 22.329 | 27.452 | 26.159 | 25.958 |
| Operating Income
| 2,632.784 | 1,139.965 | 1,007.373 | 822.581 | 811.412 | 749.819 | 569.793 | 29.612 | 3,409.318 | 936.489 | 556.651 | 789.919 | 687.51 | 1,368.603 | 470.126 | 802.382 | 684.031 | 547.094 | 204.405 | 632.269 | 345.317 | 434.545 | 175.046 | 572.936 | 339.877 | 248.504 | 173.196 | 317.135 | 256.08 | 329.744 | 106.216 | 288.531 | 107.147 | 185.241 | 91.745 | 499.053 | 4.624 | 179.689 | 23.178 | 443.912 | 109.832 | 147.409 | 61.213 | 470.239 | 139.78 | 92.331 | 54.879 | 352.602 | 98.064 | 109.171 | 60.044 | 357.279 | 103.916 | 73.114 | 80.736 | 277.152 | 115.099 | 69.144 | 23.582 | 283.286 | 77.893 | 59.58 | -30.619 | 128.246 | 26.878 | 46.314 | -33.498 | 95.914 | 87.024 | 133.607 | 63.331 | 53.116 | 99.834 | 60.335 | 2.686 | 49.194 | 22.776 | 48.007 | -18.168 | 63.477 | 15.895 | 15.41 | 2.693 | -53.583 | 36.332 | 19.738 | -7.379 | 45.972 | -5.58 | 17.371 | 0.152 |
| Operating Income Ratio
| 0.556 | 0.242 | 0.234 | 0.116 | 0.153 | 0.167 | 0.131 | 0.004 | 0.647 | 0.18 | 0.118 | 0.113 | 0.104 | 0.312 | 0.111 | 0.105 | 0.148 | 0.136 | 0.07 | 0.11 | 0.101 | 0.132 | 0.072 | 0.118 | 0.112 | 0.101 | 0.082 | 0.107 | 0.119 | 0.137 | 0.06 | 0.091 | 0.065 | 0.112 | 0.065 | 0.119 | 0.004 | 0.164 | 0.031 | 0.162 | 0.105 | 0.136 | 0.085 | 0.243 | 0.161 | 0.121 | 0.083 | 0.263 | 0.122 | 0.172 | 0.099 | 0.212 | 0.16 | 0.115 | 0.142 | 0.193 | 0.199 | 0.121 | 0.052 | 0.218 | 0.147 | 0.138 | -0.081 | 0.216 | 0.066 | 0.116 | -0.101 | 0.241 | 0.231 | 0.4 | 0.209 | 0.195 | 0.293 | 0.2 | 0.014 | 0.39 | 0.183 | 0.412 | -0.175 | 0.749 | 0.179 | 0.193 | 0.046 | -0.729 | 0.54 | 0.471 | -0.143 | 0.834 | -0.098 | 0.337 | 0.004 |
| Total Other Income Expenses Net
| 1.797 | -197.974 | -374.535 | -282.855 | -0.269 | -431.674 | -410.443 | -673.123 | 2,033.087 | -464.993 | -403.753 | -69.072 | -417.589 | 285.918 | -329.252 | -310.493 | -368.957 | -261.447 | -300.981 | -218.4 | -236.37 | -192.455 | -266.636 | -271.816 | -304.625 | -247.34 | -196.685 | -163.829 | -112.738 | -281.754 | -4.559 | 94.983 | -88.036 | 49.651 | -84.123 | 94.027 | -146.321 | 35.158 | -117.157 | 58.054 | -79.126 | -132.619 | -81.092 | 225.86 | -99.755 | -54.352 | -57.145 | 172.203 | -34.405 | 48.312 | 44.073 | 62.344 | 61.365 | 57.791 | 49.098 | 70.656 | 67.047 | 62.32 | 56.767 | 82.336 | 64.546 | 58.93 | 63.933 | 80.704 | 63.587 | 59.262 | 62.077 | 80.252 | 71.985 | 71.778 | 71.988 | 74.387 | 75.748 | 76.186 | 90.7 | 105.911 | 106.185 | 107.835 | 104.559 | 105.558 | 105.702 | 105.327 | 107.432 | 112.834 | 111.422 | 99.35 | 99.301 | 102.563 | 101.173 | 100.967 | 102.52 |
| Income Before Tax
| 2,634.581 | 909.017 | 640.166 | 492.945 | 811.142 | 747.62 | 570.412 | 35.284 | 3,405.529 | 911.04 | 556.922 | 720.847 | 688.941 | 1,370.728 | 473.598 | 784.251 | 693.951 | 565.747 | 196.238 | 610.928 | 375.629 | 435.221 | 176.766 | 517.633 | 339.797 | 247.15 | 174.183 | 309.454 | 252.085 | 247.488 | 162.855 | 383.513 | 178.949 | 234.892 | 150.793 | 593.08 | 56.496 | 214.848 | 59.452 | 501.966 | 152.754 | 113.314 | 103.923 | 696.1 | 160.262 | 135.704 | 101.506 | 524.804 | 146.325 | 157.483 | 104.118 | 419.623 | 165.28 | 130.904 | 129.834 | 347.808 | 182.147 | 131.464 | 80.35 | 365.622 | 142.439 | 118.51 | 33.313 | 208.95 | 90.465 | 105.576 | 28.579 | 176.167 | 159.009 | 205.385 | 135.319 | 127.502 | 175.59 | 136.521 | 78.059 | 155.106 | 128.961 | 155.842 | 86.391 | 169.036 | 121.598 | 120.737 | 110.125 | 59.251 | 147.754 | 119.088 | 91.922 | 148.536 | 95.593 | 118.338 | 102.672 |
| Income Before Tax Ratio
| 0.557 | 0.193 | 0.149 | 0.069 | 0.153 | 0.166 | 0.131 | 0.005 | 0.646 | 0.175 | 0.118 | 0.103 | 0.104 | 0.312 | 0.112 | 0.103 | 0.15 | 0.14 | 0.067 | 0.106 | 0.11 | 0.132 | 0.072 | 0.107 | 0.112 | 0.1 | 0.082 | 0.104 | 0.117 | 0.103 | 0.092 | 0.12 | 0.108 | 0.142 | 0.106 | 0.141 | 0.055 | 0.196 | 0.08 | 0.183 | 0.146 | 0.104 | 0.144 | 0.359 | 0.185 | 0.178 | 0.153 | 0.392 | 0.182 | 0.248 | 0.171 | 0.249 | 0.254 | 0.205 | 0.229 | 0.242 | 0.315 | 0.231 | 0.178 | 0.282 | 0.268 | 0.274 | 0.089 | 0.351 | 0.221 | 0.266 | 0.086 | 0.443 | 0.423 | 0.616 | 0.447 | 0.468 | 0.515 | 0.453 | 0.421 | 1.231 | 1.037 | 1.338 | 0.831 | 1.995 | 1.367 | 1.511 | 1.862 | 0.807 | 2.194 | 2.84 | 1.786 | 2.695 | 1.685 | 2.296 | 2.579 |
| Income Tax Expense
| 174.979 | 185.992 | 154.999 | 150.412 | 162.513 | 128.963 | 140.519 | 93.177 | 192.759 | 115.906 | 132.376 | 287.094 | 101.634 | 137.36 | 126.03 | 225.269 | 128.437 | 196.583 | 87.983 | 189 | 107.368 | 147.48 | 63.185 | 211.265 | 105.624 | 93.136 | 53.12 | 111.477 | 62.018 | 56.658 | 39.582 | 171.146 | 32.811 | 54.635 | 43.957 | 158.513 | 16.715 | 32.04 | 15.219 | 98.128 | 40.117 | 18.907 | 26.665 | 147.555 | 41.877 | 29.957 | 25.816 | 106.022 | 26.541 | 31.019 | 22.394 | 97.424 | 27.639 | 24.434 | 20.807 | 81.777 | 21.063 | 20.756 | 18.646 | 81.216 | 25.418 | 19.026 | 18.276 | 26.122 | 20.256 | 26.328 | 6.599 | 12.445 | 5.748 | 21.869 | 16.511 | -51.806 | 26.138 | 36.754 | 0.847 | 26.097 | 4.89 | 8.845 | 1.058 | 18.666 | 3.385 | 2.134 | 1.068 | 3.298 | 5.662 | 4.721 | 1.15 | 8.139 | 0.728 | -7.151 | 3.063 |
| Net Income
| 2,335.245 | 554.464 | 361.526 | 329.521 | 519.53 | 432.84 | 323.1 | -57.893 | 3,212.77 | 795.134 | 424.545 | 373.465 | 485.248 | 1,130.11 | 309.745 | 542.073 | 502.168 | 308.227 | 117.85 | 392.685 | 244.855 | 205.034 | 115.815 | 290.21 | 219.573 | 123.418 | 86.205 | 188.889 | 163.609 | 154.598 | 104.913 | 218.219 | 135.963 | 160.763 | 95.943 | 292.563 | 35.067 | 162.136 | 46.487 | 389.653 | 90.973 | 91.673 | 37.934 | 383.276 | 89.664 | 76.197 | 52.129 | 339.268 | 85.037 | 102.315 | 54.689 | 259.421 | 103.049 | 81.71 | 78.691 | 234.341 | 124.124 | 83.526 | 40.677 | 260.703 | 91.908 | 84.188 | 10.654 | 147.828 | 47.861 | 55.031 | 11.955 | 134.903 | 122.763 | 154.402 | 98.234 | 129.644 | 122.504 | 91.132 | 95.201 | 130.137 | 121.875 | 144.142 | 85.388 | 138.271 | 116.455 | 126.837 | 108.897 | 56.713 | 141.833 | 114.201 | 90.769 | 140.554 | 94.865 | 125.489 | 99.609 |
| Net Income Ratio
| 0.493 | 0.118 | 0.084 | 0.046 | 0.098 | 0.096 | 0.074 | -0.008 | 0.609 | 0.153 | 0.09 | 0.053 | 0.074 | 0.257 | 0.073 | 0.071 | 0.109 | 0.076 | 0.04 | 0.068 | 0.072 | 0.062 | 0.047 | 0.06 | 0.072 | 0.05 | 0.041 | 0.064 | 0.076 | 0.064 | 0.059 | 0.069 | 0.082 | 0.097 | 0.068 | 0.07 | 0.034 | 0.148 | 0.063 | 0.142 | 0.087 | 0.084 | 0.053 | 0.198 | 0.103 | 0.1 | 0.078 | 0.253 | 0.106 | 0.161 | 0.09 | 0.154 | 0.158 | 0.128 | 0.139 | 0.163 | 0.215 | 0.147 | 0.09 | 0.201 | 0.173 | 0.195 | 0.028 | 0.249 | 0.117 | 0.138 | 0.036 | 0.339 | 0.326 | 0.463 | 0.324 | 0.476 | 0.359 | 0.303 | 0.513 | 1.032 | 0.98 | 1.237 | 0.821 | 1.632 | 1.309 | 1.587 | 1.841 | 0.772 | 2.106 | 2.723 | 1.763 | 2.55 | 1.673 | 2.435 | 2.502 |
| EPS
| 0.32 | 0.076 | 0.049 | 0.045 | 0.071 | 0.059 | 0.044 | -0.008 | 0.44 | 0.11 | 0.058 | 0.059 | 0.066 | 0.15 | 0.042 | 0.12 | 0.11 | 0.051 | 0.021 | 0.065 | 0.014 | 0.034 | 0.019 | 0.056 | 0.043 | 0.024 | 0.017 | 0.037 | 0.032 | 0.03 | 0.02 | 0.085 | 0.026 | 0.031 | 0.019 | 0.057 | 0.014 | 0.032 | 0.009 | 0.083 | 0.019 | 0.02 | 0.008 | 0.082 | 0.019 | 0.016 | 0.011 | 0.072 | 0.018 | 0.022 | 0.012 | 0.055 | 0.022 | 0.017 | 0.017 | 0.05 | 0.026 | 0.018 | 0.009 | 0.056 | 0.02 | 0.018 | 0.002 | 0.031 | 0.01 | 0.023 | 0.003 | 0.029 | 0.026 | 0.03 | 0.019 | 0.025 | 0.026 | 0.017 | 0.019 | 0.025 | 0.019 | 0.028 | 0.013 | 0.026 | 0.018 | 0.024 | 0.017 | 0.011 | 0.022 | 0.022 | 0.014 | 0.027 | 0.018 | 0.024 | 0.015 |
| EPS Diluted
| 0.32 | 0.076 | 0.049 | 0.045 | 0.071 | 0.059 | 0.044 | -0.008 | 0.44 | 0.11 | 0.058 | 0.059 | 0.066 | 0.15 | 0.042 | 0.12 | 0.11 | 0.051 | 0.021 | 0.065 | 0.014 | 0.034 | 0.019 | 0.056 | 0.043 | 0.024 | 0.017 | 0.037 | 0.032 | 0.03 | 0.02 | 0.085 | 0.026 | 0.031 | 0.019 | 0.057 | 0.014 | 0.032 | 0.009 | 0.083 | 0.019 | 0.02 | 0.008 | 0.082 | 0.019 | 0.016 | 0.011 | 0.072 | 0.018 | 0.022 | 0.012 | 0.055 | 0.022 | 0.017 | 0.017 | 0.05 | 0.026 | 0.018 | 0.009 | 0.056 | 0.02 | 0.018 | 0.002 | 0.031 | 0.01 | 0.023 | 0.003 | 0.029 | 0.026 | 0.03 | 0.019 | 0.025 | 0.026 | 0.017 | 0.019 | 0.025 | 0.019 | 0.028 | 0.013 | 0.026 | 0.018 | 0.024 | 0.017 | 0.011 | 0.022 | 0.022 | 0.014 | 0.027 | 0.018 | 0.024 | 0.015 |
| EBITDA
| 3,020.412 | 2,040.606 | 1,787.663 | 1,881.286 | 2,147.177 | 1,909 | 1,696.072 | 1,251.45 | 4,546.217 | 2,071.649 | 1,691.689 | 1,933.352 | 1,903.264 | 1,737.891 | 1,456.753 | 1,805.583 | 1,495.491 | 1,386.157 | 992.154 | 1,272.103 | 1,092.978 | 1,133.863 | 861.598 | 1,191.281 | 932.771 | 837.827 | 378.125 | 844.476 | 452.378 | 800.76 | 297.479 | 1,025.728 | 467.99 | 488.003 | 435.341 | 1,032.322 | 409.532 | 458.079 | 176.608 | 774.537 | 362.618 | 379.135 | 315.753 | 918.741 | 370.744 | 283.568 | 269.378 | 735.407 | 286.963 | 291.34 | 157.745 | 669.833 | 170.095 | 263.895 | 153.905 | 564.022 | 160.074 | 223.125 | 97.993 | 586.806 | 123.801 | 219.62 | 58.535 | 410.039 | 93.95 | 181.621 | 96.794 | 577.164 | 70.547 | 407.887 | 94.845 | 572.11 | 163.234 | 344.963 | 43.627 | 611.567 | 51.569 | 325.397 | 33.619 | 555.142 | 43.388 | 261.527 | 18.235 | 406.312 | 38.213 | 248.148 | 16.823 | 509.449 | -223.586 | 237.007 | -3.633 |
| EBITDA Ratio
| 0.638 | 0.43 | 0.42 | 0.26 | 0.41 | 0.42 | 0.39 | 0.18 | 0.717 | 0.267 | 0.36 | 0.198 | 0.166 | 0.4 | 0.197 | 0.178 | 0.225 | 0.222 | 0.17 | 0.176 | 0.197 | 0.209 | 0.178 | 0.185 | 0.218 | 0.214 | 0.176 | 0.206 | 0.176 | 0.249 | 0.137 | 0.322 | 0.154 | 0.301 | 0.179 | 0.234 | 0.222 | 0.381 | 0.101 | 0.286 | 0.201 | 0.349 | 0.256 | 0.486 | 0.325 | 0.375 | 0.24 | 0.562 | 0.225 | 0.463 | 0.261 | 0.403 | 0.268 | 0.422 | 0.269 | 0.405 | 0.275 | 0.397 | 0.218 | 0.462 | 0.229 | 0.468 | 0.156 | 0.668 | 0.251 | 0.406 | 0.291 | 1.568 | 0.188 | 1.292 | 0.313 | 2.1 | 0.479 | 1.146 | 0.224 | 4.852 | 0.415 | 2.793 | 0.323 | 6.552 | 0.488 | 3.272 | 0.308 | 5.531 | 0.568 | 5.917 | 0.327 | 9.243 | -3.942 | 4.599 | -0.091 |