Hua Xia Bank Co., Limited
SSE:600015.SS
8.3 (CNY) • At close July 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,997 | 25,988 | 22,779 | 47,494 | 43,930 | 48,065 | 23,434 | 24,518 | 23,118 | 20,843 | 24,515 | 24,452 | 24,001 | 23,375 | 24,381 | 24,502 | 23,620 | 24,648 | 23,078 | 23,986 | 23,594 | 22,852 | 22,093 | 20,264 | 19,510 | 21,614 | 17,750 | 16,971 | 15,906 | 16,321 | 16,724 | 17,017 | 16,331 | 16,430 | 16,390 | 16,086 | 15,119 | 15,672 | 14,844 | 15,452 | 12,876 | 14,066 | 14,442 | 14,115 | 12,262 | 11,854 | 11,158 | 11,568.444 | 10,638.556 | 10,404.664 | 9,920.111 | 10,415.436 | 9,036.741 | 8,966.553 | 8,710.819 | 8,467.008 | 7,399.416 | 6,760.073 | 6,157.54 | 5,960.176 | 5,601.106 | 4,825.217 | 4,561.986 | 4,124.044 | 3,618.388 | 4,429.72 | 4,457.136 | 4,375.831 | 4,348.679 | 4,042.669 | 3,675.728 | 3,388.795 | 3,153.09 | -2,868.665 | 4,710.274 | 4,183.812 | 4,045.057 | 3,838.712 | 3,548.28 | 3,406.752 | 3,000.729 | 3,038.864 | 2,783.391 | 2,671.387 | 2,333.162 | 2,464.626 | 2,178.462 | 2,089.97 | 1,745.758 | 1,820.048 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 6,089 | 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 | 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 |
| Gross Profit
| 17,997 | 25,988 | 22,779 | 47,494 | 43,930 | 41,976 | 23,434 | 24,518 | 23,118 | 20,843 | 24,515 | 24,452 | 24,001 | 23,375 | 24,381 | 24,502 | 23,620 | 24,648 | 23,078 | 23,986 | 23,594 | 22,852 | 22,093 | 20,264 | 19,510 | 21,614 | 17,750 | 16,971 | 15,906 | 16,321 | 16,724 | 17,017 | 16,331 | 16,430 | 16,390 | 16,086 | 15,119 | 15,672 | 14,844 | 15,452 | 12,876 | 14,066 | 14,442 | 14,115 | 12,262 | 11,854 | 11,158 | 11,568.444 | 10,638.556 | 10,404.664 | 9,920.111 | 10,415.436 | 9,036.741 | 8,966.553 | 8,710.819 | 8,467.008 | 7,399.416 | 6,760.073 | 6,157.54 | 5,960.176 | 5,601.106 | 4,825.217 | 4,561.986 | 4,124.044 | 3,618.388 | 4,429.72 | 4,457.136 | 4,375.831 | 4,348.679 | 4,042.669 | 3,675.728 | 3,388.795 | 3,153.09 | -2,868.665 | 4,710.274 | 4,183.812 | 4,045.057 | 3,838.712 | 3,548.28 | 3,406.752 | 3,000.729 | 3,038.864 | 2,783.391 | 2,671.387 | 2,333.162 | 2,464.626 | 2,178.462 | 2,089.97 | 1,745.758 | 1,820.048 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 0.873 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,501 | 8,160 | 6,654 | 6,639 | 8,331 | 7,618 | 6,746 | 6,541 | 6,781 | 7,949 | 6,713 | 6,821 | 8,087 | 6,841 | 7,089 | 5,846 | 9,182 | 5,634 | 6,357 | 5,449 | 8,351 | 6,968 | 6,361 | 4,240 | 6,174 | 6,051 | 6,152 | 5,156 | 4,143 | 6,184 | 5,887 | 5,664 | 5,524 | 5,681 | 5,599 | 5,282 | 5,288 | 4,945 | 5,450 | 4,918 | 5,362 | 5,275 | 5,151 | 4,834 | 4,554 | 4,389 | 4,296.886 | 4,364.114 | 3,914.105 | 4,086.671 | 3,838.519 | 4,053.054 | 3,668.167 | 3,624.207 | 3,612 | 3,145.677 | 3,156.234 | 2,512.669 | 2,327.364 | 2,630.317 | 2,326.492 | 1,923.051 | 1,788.849 | 1,649.501 | 2,237.485 | 1,805.714 | 1,566.217 | 1,682.653 | 2,022.078 | 1,295.313 | 1,032.218 | 1,410.122 | 1,420.513 | 947.364 | 928.949 | 1,007.088 | 1,043.217 | 864.307 | 802.589 | 778.815 | 730.572 | 612.938 | 761.025 | 629.782 | 751.57 | 470.389 | 552.008 | 478.835 | 612.065 |
| Selling & Marketing 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 | 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 | 947.364 | 928.949 | 1,007.088 | 1,043.217 | 864.307 | 802.589 | 778.815 | 730.572 | 612.938 | 761.025 | 629.782 | 751.57 | 470.389 | 552.008 | 478.835 | 612.065 |
| SG&A
| 4,996 | 7,501 | 8,160 | 6,654 | 6,639 | 8,331 | 7,618 | 6,746 | 6,541 | 6,781 | 7,949 | 6,713 | 6,821 | 8,087 | 6,841 | 7,089 | 5,846 | 9,182 | 5,634 | 6,357 | 5,449 | 8,351 | 6,968 | 6,361 | 4,240 | 6,174 | 6,051 | 6,152 | 5,156 | 4,143 | 6,184 | 5,887 | 5,664 | 5,524 | 5,681 | 5,599 | 5,282 | 5,288 | 4,945 | 5,450 | 4,918 | 5,362 | 5,275 | 5,151 | 4,834 | 4,554 | 4,389 | 4,296.886 | 4,364.114 | 3,914.105 | 4,086.671 | 3,838.519 | 4,053.054 | 3,668.167 | 3,624.207 | 3,612 | 3,145.677 | 3,156.234 | 2,512.669 | 2,327.364 | 2,630.317 | 2,326.492 | 1,923.051 | 1,788.849 | 1,649.501 | 2,237.485 | 1,805.714 | 1,566.217 | 1,682.653 | 2,022.078 | 1,295.313 | 1,032.218 | 1,410.122 | 1,420.513 | 947.364 | 928.949 | 1,007.088 | 1,043.217 | 864.307 | 802.589 | 778.815 | 730.572 | 612.938 | 761.025 | 629.782 | 751.57 | 470.389 | 552.008 | 478.835 | 612.065 |
| Other Expenses
| 0 | 979 | 911 | -7,355 | -8,479 | -10,033.5 | -40 | 8 | 273 | 289 | 240 | 287 | 264 | -36 | 59 | -86 | 18 | -15 | 4 | 37 | -24 | 55 | -18 | -8 | 37 | 57 | 271 | 29 | 9 | 79 | 27 | 12 | 18 | 39 | 44 | 30 | 11 | 220 | 21 | 17 | 13 | -7 | 20 | 87 | 12 | 28 | 10 | 0.621 | 6.379 | 32.769 | 0.63 | 13.588 | 3.35 | -0.373 | 3.025 | 0.627 | 0.609 | -15.718 | -2.384 | -3.521 | 1.734 | 25.078 | -11.908 | 0.122 | 3.028 | 1.743 | -0.485 | -13.813 | -14.791 | 69.984 | 2.305 | -74.965 | -32.298 | 86.577 | -85.273 | -90.535 | -69.985 | -52.476 | -46.023 | -43.577 | -39.468 | -38.408 | -40.271 | -41.302 | -36.782 | -52.326 | -27.977 | -40.151 | -32.841 | -28.499 |
| Operating Expenses
| 5,943 | 8,480 | 9,071 | 7,355 | 8,479 | 10,033.5 | 8,296 | 7,546 | 6,814 | 7,070 | 8,189 | 7,000 | 7,085 | 8,387 | 7,105 | 7,375 | 6,089 | 9,508 | 5,880 | 6,628 | 5,711 | 8,594 | 7,202 | 6,583 | 4,453 | 6,403 | 6,322 | 6,348 | 5,349 | 4,319 | 6,380 | 6,094 | 5,885 | 5,747 | 5,887 | 6,081 | 6,326 | 6,407 | 6,073 | 6,531 | 5,920 | 6,633 | 6,270 | 6,097 | 5,718 | 5,427 | 5,211 | 5,111.571 | 5,119.429 | 4,451.931 | 4,997.62 | 4,580.983 | 4,726.495 | 4,164.734 | 4,370.862 | 4,220.451 | 3,653.891 | 3,593.913 | 2,929.189 | 2,712.782 | 3,003.157 | 2,662.446 | 2,239.124 | 2,098.843 | 1,940.941 | 2,579.284 | 2,161.901 | 1,914.985 | 2,026.996 | 2,336.445 | 1,591.059 | 1,282.35 | 1,651.306 | -1,199.545 | 2,308.897 | 2,003.824 | 1,957.731 | 2,029.817 | 1,613.872 | 1,566.517 | 1,313.998 | 1,614.302 | 1,297.26 | 1,376.353 | 1,043.088 | 1,389.354 | 1,080.544 | 1,108.326 | 788.968 | 929.946 |
| Operating Income
| 12,054 | 17,508 | 13,708 | -140 | 7,886 | 11,088 | 7,812 | 8,407 | 27,634 | 29,480 | 26,259 | 27,167 | 26,991 | 9,719 | 25,159 | 25,716 | 24,840 | 25,280 | 22,891 | 21,596 | 22,365 | 24,245 | 22,569 | 23,348 | 21,067 | 23,245 | 22,422 | 23,515 | 21,967 | 21,735 | 19,523 | 20,064 | 17,731 | 16,942 | 16,207 | 16,670 | 15,598 | 17,004 | 17,614 | 18,138 | 17,621 | 18,567 | 18,085 | 18,460 | 16,970 | 16,427 | 14,618 | 14,172.506 | 12,833.494 | 13,834.84 | 13,784.364 | 14,385.396 | 13,298.656 | 12,947.261 | 10,659.138 | 11,560.972 | 9,604.223 | 7,337.732 | 7,763.358 | 7,198.931 | 6,316.228 | 4,379.206 | 5,629.242 | 5,659.873 | 5,858.545 | 5,908.878 | 6,825.715 | 6,215.254 | 5,966.625 | 4,685.525 | 4,404.543 | 3,396.715 | 2,930.699 | 3,966.982 | 2,283.239 | 2,068.644 | 1,998.275 | 1,727.518 | 1,869.558 | 1,759.173 | 1,633.701 | 1,361.355 | 1,428.077 | 1,243.81 | 1,241.405 | 1,010.15 | 1,060.885 | 933.619 | 917.314 | 854.475 |
| Operating Income Ratio
| 0.67 | 0.674 | 0.602 | -0.003 | 0.18 | 0.231 | 0.333 | 0.343 | 1.195 | 1.414 | 1.071 | 1.111 | 1.125 | 0.416 | 1.032 | 1.05 | 1.052 | 1.026 | 0.992 | 0.9 | 0.948 | 1.061 | 1.022 | 1.152 | 1.08 | 1.075 | 1.263 | 1.386 | 1.381 | 1.332 | 1.167 | 1.179 | 1.086 | 1.031 | 0.989 | 1.036 | 1.032 | 1.085 | 1.187 | 1.174 | 1.369 | 1.32 | 1.252 | 1.308 | 1.384 | 1.386 | 1.31 | 1.225 | 1.206 | 1.33 | 1.39 | 1.381 | 1.472 | 1.444 | 1.224 | 1.365 | 1.298 | 1.085 | 1.261 | 1.208 | 1.128 | 0.908 | 1.234 | 1.372 | 1.619 | 1.334 | 1.531 | 1.42 | 1.372 | 1.159 | 1.198 | 1.002 | 0.929 | -1.383 | 0.485 | 0.494 | 0.494 | 0.45 | 0.527 | 0.516 | 0.544 | 0.448 | 0.513 | 0.466 | 0.532 | 0.41 | 0.487 | 0.447 | 0.525 | 0.469 |
| Total Other Income Expenses Net
| -5,323 | -6,674 | -5,498 | -782 | -765 | 17,172 | -687 | -670 | -488 | -306 | -378 | -264 | -280 | -345 | -304 | -408 | -259 | 104 | -936 | 601 | -1,293 | 558 | -855 | -406 | -297 | -172 | -271 | -167 | -184 | -82 | -176 | -202 | -204 | -78 | -195 | -515 | -1,033 | -1,066 | -1,107 | -1,064 | -989 | -1,270 | -975 | -858 | -872 | -840 | -812 | 9.301 | -2 | 74.471 | -776.492 | -901.603 | -1,149.858 | -973.178 | -1,313.228 | -849.994 | -1,470.058 | -1,179.598 | -1,218.965 | -976.289 | -857.047 | -772.948 | -1,033.175 | -750.136 | -804.437 | -1,680.158 | -1,115.911 | -956.483 | -1,169.104 | -561.138 | -1,077.139 | 948.461 | 719.718 | 499.081 | 799.676 | -1,627.572 | 560.057 | 352.457 | 693.96 | 437.309 | 519.003 | 365.687 | 496.038 | 368.427 | 430.524 | 281.831 | 423.551 | -673.095 | -595.526 | -563.269 |
| Income Before Tax
| 6,731 | 10,834 | 8,210 | 8,906 | 7,929 | 11,083 | 7,946 | 8,545 | 7,865 | 10,610 | 7,470 | 7,957 | 7,546 | 9,837 | 6,905 | 7,670 | 7,081 | 8,622 | 6,471 | 5,620 | 6,440 | 7,825 | 6,265 | 7,399 | 6,074 | 7,584 | 5,995 | 7,139 | 6,065 | 7,146 | 5,926 | 7,122 | 6,059 | 6,659 | 6,415 | 7,219 | 5,950 | 6,567 | 6,222 | 6,876 | 5,540 | 6,384 | 6,019 | 6,610 | 4,990 | 5,868 | 5,099 | 5,743.301 | 3,994.699 | 5,012.471 | 4,145.772 | 4,932.85 | 3,160.387 | 3,828.642 | 3,026.728 | 3,396.563 | 2,275.466 | 1,986.561 | 2,009.386 | 2,271.105 | 1,740.902 | 1,389.824 | 1,289.688 | 1,275.065 | 873.01 | 170.278 | 1,179.323 | 1,504.363 | 1,152.579 | 1,145.086 | 1,007.53 | 948.461 | 719.718 | 499.081 | 799.676 | 552.416 | 560.057 | 352.457 | 693.96 | 437.309 | 519.003 | 365.687 | 496.038 | 368.427 | 430.524 | 281.831 | 423.551 | 308.55 | 361.264 | 326.834 |
| Income Before Tax Ratio
| 0.374 | 0.417 | 0.36 | 0.188 | 0.18 | 0.231 | 0.339 | 0.349 | 0.34 | 0.509 | 0.305 | 0.325 | 0.314 | 0.421 | 0.283 | 0.313 | 0.3 | 0.35 | 0.28 | 0.234 | 0.273 | 0.342 | 0.284 | 0.365 | 0.311 | 0.351 | 0.338 | 0.421 | 0.381 | 0.438 | 0.354 | 0.419 | 0.371 | 0.405 | 0.391 | 0.449 | 0.394 | 0.419 | 0.419 | 0.445 | 0.43 | 0.454 | 0.417 | 0.468 | 0.407 | 0.495 | 0.457 | 0.496 | 0.375 | 0.482 | 0.418 | 0.474 | 0.35 | 0.427 | 0.347 | 0.401 | 0.308 | 0.294 | 0.326 | 0.381 | 0.311 | 0.288 | 0.283 | 0.309 | 0.241 | 0.038 | 0.265 | 0.344 | 0.265 | 0.283 | 0.274 | 0.28 | 0.228 | -0.174 | 0.17 | 0.132 | 0.138 | 0.092 | 0.196 | 0.128 | 0.173 | 0.12 | 0.178 | 0.138 | 0.185 | 0.114 | 0.194 | 0.148 | 0.207 | 0.18 |
| Income Tax Expense
| 1,559 | 1,540 | 2,024 | 2,196 | 1,923 | 2,578 | 1,971 | 2,147 | 1,898 | 2,557 | 1,800 | 1,917 | 1,819 | 2,379 | 1,656 | 1,926 | 1,629 | 1,347 | 1,682 | 1,038 | 1,518 | 1,086 | 1,515 | 1,416 | 1,431 | 1,220 | 1,484 | 1,613 | 1,480 | 1,540 | 1,506 | 1,760 | 1,514 | 1,591 | 1,604 | 1,804 | 1,488 | 1,595 | 1,554 | 1,720 | 1,384 | 1,576 | 1,494 | 1,650 | 1,260 | 1,484 | 1,270 | 1,396.45 | 1,043.55 | 1,396.638 | 1,040.555 | 1,208.809 | 809.82 | 1,146.214 | 755.605 | 836.897 | 567.712 | 524.236 | 489.668 | 570.193 | 434.275 | 272.114 | 312.764 | 311.603 | 170.879 | 205.79 | 0.906 | 398.041 | 330.968 | 676.079 | 385.365 | 393.817 | 264.344 | 307.693 | 279.378 | 182.297 | 184.819 | 169.464 | 228.122 | 109.538 | 206.929 | 139.919 | 200.239 | 140.002 | 163.599 | 141.081 | 157.903 | 137.343 | 137.28 | 107.702 |
| Net Income
| 5,063 | 9,165 | 6,051 | 6,570 | 5,890 | 8,408 | 5,841 | 6,260 | 5,854 | 7,959 | 5,546 | 5,904 | 5,626 | 7,340 | 5,215 | 5,625 | 5,355 | 7,155 | 4,783 | 4,497 | 4,840 | 6,661 | 4,701 | 5,939 | 4,604 | 6,341 | 4,478 | 5,486 | 4,549 | 5,592 | 4,391 | 5,337 | 4,499 | 5,060 | 4,791 | 5,395 | 4,431 | 4,971 | 4,649 | 5,127 | 4,136 | 4,804 | 4,507 | 4,948 | 3,722 | 4,376 | 3,830 | 4,349.884 | 2,950.116 | 3,615.892 | 3,105.152 | 3,723.988 | 2,351.248 | 2,683.54 | 2,270.972 | 2,559.666 | 1,707.755 | 1,462.325 | 1,519.718 | 1,700.912 | 1,306.627 | 1,117.71 | 976.924 | 963.462 | 702.131 | -35.511 | 1,178.417 | 1,106.323 | 821.61 | 469.007 | 622.165 | 554.644 | 455.374 | 191.388 | 520.298 | 370.119 | 375.238 | 182.993 | 465.838 | 327.771 | 312.073 | 225.768 | 295.8 | 228.425 | 266.925 | 140.75 | 265.648 | 171.206 | 223.984 | 219.132 |
| Net Income Ratio
| 0.281 | 0.353 | 0.266 | 0.138 | 0.134 | 0.175 | 0.249 | 0.255 | 0.253 | 0.382 | 0.226 | 0.241 | 0.234 | 0.314 | 0.214 | 0.23 | 0.227 | 0.29 | 0.207 | 0.187 | 0.205 | 0.291 | 0.213 | 0.293 | 0.236 | 0.293 | 0.252 | 0.323 | 0.286 | 0.343 | 0.263 | 0.314 | 0.275 | 0.308 | 0.292 | 0.335 | 0.293 | 0.317 | 0.313 | 0.332 | 0.321 | 0.342 | 0.312 | 0.351 | 0.304 | 0.369 | 0.343 | 0.376 | 0.277 | 0.348 | 0.313 | 0.358 | 0.26 | 0.299 | 0.261 | 0.302 | 0.231 | 0.216 | 0.247 | 0.285 | 0.233 | 0.232 | 0.214 | 0.234 | 0.194 | -0.008 | 0.264 | 0.253 | 0.189 | 0.116 | 0.169 | 0.164 | 0.144 | -0.067 | 0.11 | 0.088 | 0.093 | 0.048 | 0.131 | 0.096 | 0.104 | 0.074 | 0.106 | 0.086 | 0.114 | 0.057 | 0.122 | 0.082 | 0.128 | 0.12 |
| EPS
| 0.32 | 0.54 | 0.38 | 0.41 | 0.37 | 0.53 | 0.37 | 0.39 | 0.31 | 0.5 | 0.36 | 0.38 | 0.366 | 0.48 | 0.34 | 0.366 | 0.348 | 0.46 | 0.31 | 0.292 | 0.315 | 0.44 | 0.31 | 0.386 | 0.299 | 0.5 | 0.35 | 0.43 | 0.355 | 0.43 | 0.34 | 0.416 | 0.351 | 0.4 | 0.37 | 0.42 | 0.34 | 0.39 | 0.37 | 0.4 | 0.33 | 0.38 | 0.35 | 0.39 | 0.29 | 0.34 | 0.3 | 0.34 | 0.23 | 0.28 | 0.24 | 0.29 | 0.18 | 0.21 | 0.18 | 0.27 | 0.18 | 0.16 | 0.16 | 0.18 | 0.14 | 0.12 | 0.1 | 0.1 | 0.075 | -0.005 | 0.15 | 0.14 | 0.11 | 0.06 | 0.079 | 0.072 | 0.059 | 0.025 | 0.066 | 0.048 | 0.048 | 0.024 | 0.046 | 0.042 | 0.031 | 0.029 | 0.029 | 0.03 | 0.026 | 0.018 | 0.026 | 0.022 | 0.029 | 0.028 |
| EPS Diluted
| 0.32 | 0.58 | 0.38 | 0.41 | 0.37 | 0.53 | 0.37 | 0.39 | 0.31 | 0.5 | 0.36 | 0.38 | 0.366 | 0.48 | 0.34 | 0.366 | 0.348 | 0.46 | 0.31 | 0.292 | 0.315 | 0.44 | 0.31 | 0.386 | 0.299 | 0.5 | 0.35 | 0.43 | 0.355 | 0.43 | 0.34 | 0.416 | 0.351 | 0.4 | 0.37 | 0.42 | 0.34 | 0.39 | 0.37 | 0.4 | 0.33 | 0.38 | 0.35 | 0.39 | 0.29 | 0.34 | 0.3 | 0.34 | 0.23 | 0.28 | 0.24 | 0.29 | 0.18 | 0.21 | 0.18 | 0.27 | 0.18 | 0.16 | 0.16 | 0.18 | 0.14 | 0.12 | 0.1 | 0.1 | 0.075 | -0.005 | 0.15 | 0.14 | 0.11 | 0.06 | 0.079 | 0.072 | 0.059 | 0.025 | 0.066 | 0.048 | 0.048 | 0.024 | 0.046 | 0.042 | 0.031 | 0.029 | 0.029 | 0.03 | 0.026 | 0.018 | 0.026 | 0.022 | 0.029 | 0.028 |
| EBITDA
| 6,506 | 10,831 | 8,210 | 10,480.5 | 0 | 12,657 | 9,520 | 9,824.5 | 9,144.5 | 11,773 | 8,633 | 8,984 | 8,573 | 10,876.5 | 7,944.5 | 8,619 | 8,030 | 2,532 | 4 | 37 | -24 | 55 | -18 | -8 | 37 | 57 | 0 | 29 | 9 | 94 | 20 | 5 | 17 | 49 | 44 | 17,235 | 9,690 | 10,626 | 11,432 | 11,308 | 12,114 | 12,188 | 12,104 | 11,950 | 12,000 | 10,600 | 9,528 | 8,435.172 | 8,838 | 8,897.31 | 13,784.364 | 14,385.396 | 13,298.656 | 12,947.261 | 10,659.138 | 11,560.972 | 9,604.223 | 7,337.732 | 7,763.358 | 7,198.931 | 6,316.228 | 4,379.206 | 5,629.242 | 5,659.873 | 5,858.545 | 5,908.878 | 6,825.715 | 6,215.254 | 5,966.625 | 4,685.525 | 4,404.543 | -0 | -0 | -0 | -0 | 2,068.644 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 933.619 | 917.314 | 854.475 |
| EBITDA Ratio
| 0.362 | 0.417 | 0.36 | 0.221 | 0 | 0.263 | 0.406 | 0.401 | 0.396 | 0.565 | 0.352 | 0.367 | 0.357 | 0.465 | 0.326 | 0.352 | 0.34 | 0.103 | 0 | 0.002 | -0.001 | 0.002 | -0.001 | -0 | 0.002 | 0.003 | 0 | 0.002 | 0.001 | 0.006 | 0.001 | 0 | 0.001 | 0.003 | 0.003 | 1.071 | 0.641 | 0.678 | 0.77 | 0.732 | 0.941 | 0.866 | 0.838 | 0.847 | 0.979 | 0.894 | 0.854 | 0.729 | 0.831 | 0.855 | 1.39 | 1.381 | 1.472 | 1.444 | 1.224 | 1.365 | 1.298 | 1.085 | 1.261 | 1.208 | 1.128 | 0.908 | 1.234 | 1.372 | 1.619 | 1.334 | 1.531 | 1.42 | 1.372 | 1.159 | 1.198 | -0 | -0 | 0 | 0 | 0.494 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.447 | 0.525 | 0.469 |