Shanghai International Port (Group) Co., Ltd.
SSE:600018.SS
5.49 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q1 | 2005 Q4 | 2005 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,090.674 | 9,188.726 | 10,610.416 | 8,746.616 | 9,760.214 | 11,322.146 | 8,462.852 | 7,648.689 | 8,044.233 | 9,141.136 | 7,681.796 | 12,412.642 | 8,050.935 | 8,875.084 | 9,677.368 | 7,685.311 | 6,904.601 | 7,176.187 | 6,640.137 | 5,398.535 | 9,491.627 | 9,411.172 | 9,040.067 | 8,158.765 | 11,958.652 | 8,574.094 | 8,866.015 | 8,643.783 | 12,208.595 | 8,497.041 | 8,725.792 | 7,992.518 | 8,546.508 | 7,396.665 | 8,310.542 | 7,105.464 | 7,193.152 | 7,544.389 | 7,349.462 | 7,423.828 | 7,366.929 | 7,615.918 | 6,976.421 | 6,819.435 | 7,035.165 | 7,393.148 | 7,243.31 | 6,490.676 | 6,942.591 | 7,792.315 | 7,669.833 | 5,976.282 | 5,638.107 | 5,589.411 | 5,428.691 | 5,122.649 | 5,036.991 | 5,013.24 | 4,705.816 | 4,349.405 | 4,486.017 | 4,155.663 | 4,224.549 | 3,679.116 | 4,326.135 | 4,668.539 | 4,912.249 | 4,233.556 | 4,744.678 | 3,971.291 | 4,177.111 | 3,435.318 | 3,480.628 | 3,342.686 | 2,657.76 | 1,644.326 | 2,565.018 |
| Cost of Revenue
| 6,472.296 | 6,074.767 | 6,823.324 | 5,367.692 | 7,196.708 | 6,743.452 | 5,252.688 | 4,466.706 | 6,320.735 | 5,571.181 | 4,912.707 | 6,380.991 | 5,727.061 | 4,997.886 | 5,609.776 | 3,994.714 | 5,147.417 | 3,916.703 | 4,023.541 | 3,540.879 | 6,562.874 | 6,537.659 | 6,182.159 | 5,733.077 | 7,280.186 | 6,437.395 | 6,157.047 | 6,091.951 | 7,213.375 | 5,932.617 | 5,928.401 | 5,734.336 | 5,999.751 | 5,538.023 | 5,447.953 | 4,940.602 | 4,974.651 | 5,156.141 | 4,719.78 | 4,870.655 | 4,814.207 | 4,825.863 | 4,343.531 | 4,266.049 | 4,828.573 | 4,742.93 | 4,807.61 | 4,303.772 | 5,001.033 | 5,290.698 | 5,142.41 | 3,844.845 | 3,254.382 | 2,999.586 | 2,887.72 | 2,639.473 | 3,067.396 | 2,524.937 | 2,196.214 | 2,285.766 | 2,588.162 | 2,270.049 | 2,400.254 | 2,025.881 | 2,309.788 | 2,298.892 | 2,442.167 | 2,065.665 | 2,850.402 | 1,942.725 | 2,173.325 | 1,584.626 | 1,834.634 | 1,600.276 | 1,283.989 | 187 | 1,407.362 |
| Gross Profit
| 2,618.378 | 3,113.959 | 3,787.091 | 3,378.925 | 2,563.507 | 4,578.694 | 3,210.164 | 3,181.983 | 1,723.498 | 3,569.955 | 2,769.09 | 6,031.651 | 2,323.874 | 3,877.198 | 4,067.592 | 3,690.597 | 1,757.184 | 3,259.484 | 2,616.597 | 1,857.656 | 2,928.754 | 2,873.514 | 2,857.908 | 2,425.688 | 4,678.466 | 2,136.699 | 2,708.968 | 2,551.833 | 4,995.22 | 2,564.424 | 2,797.391 | 2,258.182 | 2,546.757 | 1,858.642 | 2,862.589 | 2,164.862 | 2,218.501 | 2,388.248 | 2,629.683 | 2,553.174 | 2,552.722 | 2,790.055 | 2,632.89 | 2,553.386 | 2,206.592 | 2,650.218 | 2,435.7 | 2,186.904 | 1,941.558 | 2,501.616 | 2,527.423 | 2,131.438 | 2,383.726 | 2,589.824 | 2,540.971 | 2,483.176 | 1,969.595 | 2,488.304 | 2,509.602 | 2,063.639 | 1,897.854 | 1,885.614 | 1,824.295 | 1,653.235 | 2,016.348 | 2,369.647 | 2,470.082 | 2,167.891 | 1,894.276 | 2,028.566 | 2,003.786 | 1,850.692 | 1,645.994 | 1,742.409 | 1,373.771 | 1,457.326 | 1,157.656 |
| Gross Profit Ratio
| 0.288 | 0.339 | 0.357 | 0.386 | 0.263 | 0.404 | 0.379 | 0.416 | 0.214 | 0.391 | 0.36 | 0.486 | 0.289 | 0.437 | 0.42 | 0.48 | 0.254 | 0.454 | 0.394 | 0.344 | 0.309 | 0.305 | 0.316 | 0.297 | 0.391 | 0.249 | 0.306 | 0.295 | 0.409 | 0.302 | 0.321 | 0.283 | 0.298 | 0.251 | 0.344 | 0.305 | 0.308 | 0.317 | 0.358 | 0.344 | 0.347 | 0.366 | 0.377 | 0.374 | 0.314 | 0.358 | 0.336 | 0.337 | 0.28 | 0.321 | 0.33 | 0.357 | 0.423 | 0.463 | 0.468 | 0.485 | 0.391 | 0.496 | 0.533 | 0.474 | 0.423 | 0.454 | 0.432 | 0.449 | 0.466 | 0.508 | 0.503 | 0.512 | 0.399 | 0.511 | 0.48 | 0.539 | 0.473 | 0.521 | 0.517 | 0.886 | 0.451 |
| Reseach & Development Expenses
| 91.976 | 36.762 | 29.608 | 14.974 | 90.689 | 51.7 | 17.791 | 45.592 | 104.955 | 73.059 | 5.494 | 7.55 | 101.696 | 33.495 | 6.942 | 1.321 | 73.89 | 3.35 | 5.276 | -0.173 | 21.236 | 11.025 | 9.773 | 5.173 | 29.671 | 5.837 | 11.368 | 4.681 | 17.475 | 15.304 | 12.409 | 0 | 0 | 0 | 10.322 | 0 | 0 | 0 | 6.998 | 0 | 27.232 | 0 | 9.271 | 0 | 0 | 0 | 9.303 | 0 | 24.151 | 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
| -1,947.487 | 2,194.722 | -525.39 | 700.07 | -1,802.967 | 2,034.786 | -481.432 | 637.094 | -1,964.412 | 2,203.105 | -532.06 | 677.699 | -3,230.135 | 3,445.271 | -526.985 | 674.303 | -1,864.517 | 827.412 | -565.369 | 680.827 | -3,181.025 | 693.908 | -1,205.421 | 693.624 | -3,713.946 | 648.631 | -1,290.623 | 803.426 | -3,170.38 | 704.887 | -1,171.361 | 685.454 | -2,869.396 | 607.444 | -936.072 | 458.103 | -1,463.278 | 541.052 | -399.431 | 510.726 | -1,276.234 | 487.994 | -392.758 | 526.762 | -1,300.475 | 557.689 | -394.753 | 515.585 | -1,189.13 | 526.994 | 540.498 | 507.993 | -1,052.416 | 479.735 | 491.456 | 411.205 | 574.628 | 409.339 | 422.498 | 397.387 | 527.695 | 436.741 | 432.035 | 416.838 | 563.753 | 416.075 | 428.379 | 410.968 | 467.318 | 403.895 | 400.854 | 368.683 | 776.329 | 383.062 | 357.357 | 495.835 | 319.756 |
| Selling & Marketing Expenses
| 18.988 | 29.993 | 51.994 | 12.483 | 65.513 | 19.192 | 10.773 | 34.674 | 48.248 | 37.056 | 25.615 | 50.349 | 59.989 | 50.35 | 34.924 | 29.22 | 88.343 | 41.584 | 33.822 | 12.013 | 1,273.129 | 20.413 | 622.777 | 10.185 | 1,656.842 | 18.467 | 592.584 | 12.286 | 1,367.942 | 26.109 | 588.54 | 15.598 | 1,280.744 | 5.539 | 579.565 | 4.042 | 16.71 | 1.279 | 4.239 | 0.191 | 59.919 | 1.485 | 52.291 | 0.344 | 61.582 | 0.417 | 42.586 | 0.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.326 | 0 | 0 | -0.677 | 0.274 |
| SG&A
| -1,928.499 | 2,224.714 | 810.057 | 713.3 | 744.135 | 2,053.978 | -470.658 | 671.768 | -1,916.163 | 2,240.161 | -506.445 | 728.047 | -3,170.146 | 3,495.621 | -492.06 | 703.523 | -1,776.173 | 868.997 | -531.547 | 692.839 | -1,907.896 | 714.321 | -582.644 | 703.81 | -2,057.104 | 667.099 | -698.039 | 815.712 | -1,802.438 | 730.995 | -582.821 | 701.052 | -1,588.652 | 612.983 | -356.506 | 462.145 | -1,446.569 | 542.331 | -395.192 | 510.917 | -1,216.315 | 489.48 | -340.467 | 527.106 | -1,238.892 | 558.106 | -352.167 | 516.083 | -1,180.153 | 526.994 | 540.498 | 507.993 | -1,035.583 | 479.735 | 491.456 | 411.205 | 574.628 | 409.339 | 422.498 | 397.387 | 527.695 | 436.741 | 432.035 | 416.838 | 563.753 | 416.075 | 428.379 | 410.968 | 467.318 | 403.895 | 400.854 | 368.683 | 779.654 | 383.062 | 357.357 | 495.158 | 320.03 |
| Other Expenses
| 524.302 | -3,395.938 | -0.573 | -0.648 | -718.139 | -62.81 | 62.995 | -2.475 | 2,571.78 | -1,313.468 | 1,356.609 | 564.658 | 360.153 | -104.976 | 169.87 | 0.279 | 148.536 | -1.535 | 120.923 | -4.326 | -129.566 | -45.443 | -13.065 | -5.658 | 2.787 | 5.487 | -271.729 | 9.175 | 2,207.212 | 290.865 | 56.451 | 188.303 | 368.751 | 78.238 | 266.578 | 61.475 | 659.05 | 251.835 | 235.377 | 147.882 | 303.745 | 208.993 | 228.827 | 181.65 | 202.678 | 139.893 | 203.962 | 135.9 | 259.117 | 186.098 | 139.22 | 59.158 | 164.413 | 33.26 | 35.168 | 9.378 | 813.566 | 17.629 | 435.153 | 13.823 | 406.738 | 49.669 | 25.318 | 148.019 | 83.751 | 357.82 | 331.151 | 17.62 | 33.129 | 8.011 | 14.968 | 9.366 | 54.901 | 10.715 | 29.438 | 56.561 | 69.109 |
| Operating Expenses
| -1,312.221 | -1,134.525 | 840.238 | 728.274 | 1,552.962 | 1,173.403 | 759.467 | 714.885 | 760.571 | 999.752 | 855.657 | 1,300.256 | 595.081 | 2,305.145 | 949.523 | 781.699 | 1,130.302 | 906.366 | 823.059 | 619.927 | 833.025 | 662.471 | 741.066 | 705.903 | 615.008 | 608.713 | 673.33 | 924.276 | 1,133.144 | 751.424 | 749.664 | 726.345 | 834.701 | 623.418 | 894.269 | 511.422 | 729.353 | 582.009 | 728.847 | 551.413 | 586.787 | 531.07 | 611.639 | 591.145 | 627.533 | 605.692 | 579.944 | 565.186 | 680.037 | 581.691 | 607.069 | 567.224 | 681.905 | 568.059 | 578.842 | 492.265 | 661.885 | 484.217 | 506.977 | 487.282 | 647.249 | 558.952 | 569.746 | 536.688 | 733.195 | 578.566 | 607.21 | 554.339 | 626.551 | 541.322 | 541.031 | 489.946 | 899.977 | 489.509 | 443.63 | 559.272 | 388.752 |
| Operating Income
| 3,930.598 | 4,248.484 | 2,946.854 | 2,650.65 | 1,010.544 | 4,952.527 | 4,531.132 | 4,264.083 | 2,188.562 | 5,613.649 | 5,930.822 | 6,855.279 | 3,346.343 | 3,946.033 | 6,696.855 | 3,871.542 | 2,672.572 | 2,806.704 | 2,882.065 | 2,224.926 | 2,911.545 | 3,167.38 | 3,243.055 | 2,547.098 | 6,842.287 | 2,413.68 | 2,644.211 | 2,360.964 | 6,143.179 | 1,944.013 | 3,419.676 | 1,701.054 | 3,547.698 | 1,610.44 | 2,263.126 | 1,798.954 | 2,295.433 | 1,951.838 | 2,164.246 | 2,174.231 | 2,612.102 | 2,362.18 | 1,983.709 | 1,968.478 | 1,703.953 | 1,969.995 | 2,013.099 | 1,461.295 | 1,530.757 | 1,774.085 | 1,833.142 | 1,418.668 | 1,399.25 | 1,833.945 | 1,901.314 | 1,896.994 | 1,273.493 | 1,937.942 | 1,900.742 | 1,518.487 | 1,143.35 | 1,405.774 | 1,191.755 | 1,019.534 | 1,189.118 | 1,757.366 | 1,839.085 | 1,547.053 | 1,295.388 | 1,486.4 | 1,447.985 | 1,356.362 | 923.353 | 1,307.131 | 972.115 | 913.85 | 806.15 |
| Operating Income Ratio
| 0.432 | 0.462 | 0.278 | 0.303 | 0.104 | 0.437 | 0.535 | 0.557 | 0.272 | 0.614 | 0.772 | 0.552 | 0.416 | 0.445 | 0.692 | 0.504 | 0.387 | 0.391 | 0.434 | 0.412 | 0.307 | 0.337 | 0.359 | 0.312 | 0.572 | 0.282 | 0.298 | 0.273 | 0.503 | 0.229 | 0.392 | 0.213 | 0.415 | 0.218 | 0.272 | 0.253 | 0.319 | 0.259 | 0.294 | 0.293 | 0.355 | 0.31 | 0.284 | 0.289 | 0.242 | 0.266 | 0.278 | 0.225 | 0.22 | 0.228 | 0.239 | 0.237 | 0.248 | 0.328 | 0.35 | 0.37 | 0.253 | 0.387 | 0.404 | 0.349 | 0.255 | 0.338 | 0.282 | 0.277 | 0.275 | 0.376 | 0.374 | 0.365 | 0.273 | 0.374 | 0.347 | 0.395 | 0.265 | 0.391 | 0.366 | 0.556 | 0.314 |
| Total Other Income Expenses Net
| 22.928 | 5.743 | 2,837.01 | -0.648 | -13.173 | 0.67 | -0.485 | 51.066 | -470.986 | 4.946 | -7.237 | 9.254 | 35.437 | -3.388 | 68.283 | 0.279 | -12.082 | -1.535 | 5.938 | -4.326 | 2.66 | -45.443 | 3.394 | -5.658 | 41.389 | 5.487 | 10.574 | 9.175 | 2,132.85 | 250.263 | -319.917 | 86.545 | 335.097 | 67.903 | 262.417 | 56.249 | 646.525 | 243.309 | 234.696 | 141.266 | 286.589 | 206.829 | 228.086 | 181.11 | 196.946 | 139.095 | 201.838 | 135.187 | 252.525 | 182.069 | 138.297 | 58.306 | 159.727 | 31.179 | 28.014 | 8.849 | 809.034 | 13.909 | 435.163 | 13.536 | 406.381 | 47.096 | 23.409 | 146.128 | 62.003 | 357.82 | 328.637 | 17.62 | 0.39 | 8.011 | -8.013 | 9.366 | 22.725 | 6.319 | 4.39 | -8.111 | 1.831 |
| Income Before Tax
| 3,953.527 | 4,254.228 | 3,648.345 | 3,074.619 | 1,224.773 | 4,953.197 | 4,530.647 | 4,315.15 | 1,717.576 | 5,618.595 | 5,923.585 | 6,864.533 | 3,381.78 | 3,942.645 | 6,765.138 | 3,871.821 | 2,660.49 | 2,805.17 | 2,888.003 | 2,220.6 | 2,914.205 | 3,121.937 | 3,246.449 | 2,541.439 | 6,883.675 | 2,419.167 | 2,654.784 | 2,370.138 | 8,276.029 | 2,233.217 | 3,472.04 | 1,874.001 | 3,882.795 | 1,678.343 | 2,525.543 | 1,855.204 | 2,941.959 | 2,195.146 | 2,398.943 | 2,315.498 | 2,898.691 | 2,569.009 | 2,211.795 | 2,149.588 | 1,900.899 | 2,109.089 | 2,214.937 | 1,596.482 | 1,783.282 | 1,956.154 | 1,971.438 | 1,476.974 | 1,558.978 | 1,865.124 | 1,929.329 | 1,905.843 | 2,082.527 | 1,951.852 | 2,335.905 | 1,532.023 | 1,549.731 | 1,452.87 | 1,215.164 | 1,165.662 | 1,251.122 | 2,115.186 | 2,167.722 | 1,564.673 | 1,295.778 | 1,494.411 | 1,439.972 | 1,365.728 | 946.078 | 1,313.45 | 976.505 | 905.739 | 807.981 |
| Income Before Tax Ratio
| 0.435 | 0.463 | 0.344 | 0.352 | 0.125 | 0.437 | 0.535 | 0.564 | 0.214 | 0.615 | 0.771 | 0.553 | 0.42 | 0.444 | 0.699 | 0.504 | 0.385 | 0.391 | 0.435 | 0.411 | 0.307 | 0.332 | 0.359 | 0.311 | 0.576 | 0.282 | 0.299 | 0.274 | 0.678 | 0.263 | 0.398 | 0.234 | 0.454 | 0.227 | 0.304 | 0.261 | 0.409 | 0.291 | 0.326 | 0.312 | 0.393 | 0.337 | 0.317 | 0.315 | 0.27 | 0.285 | 0.306 | 0.246 | 0.257 | 0.251 | 0.257 | 0.247 | 0.277 | 0.334 | 0.355 | 0.372 | 0.413 | 0.389 | 0.496 | 0.352 | 0.345 | 0.35 | 0.288 | 0.317 | 0.289 | 0.453 | 0.441 | 0.37 | 0.273 | 0.376 | 0.345 | 0.398 | 0.272 | 0.393 | 0.367 | 0.551 | 0.315 |
| Income Tax Expense
| 609.117 | 561.861 | 736.149 | 745.24 | 443.732 | 687.862 | 531.894 | 575.581 | -70.974 | 679.679 | 481.562 | 1,123.909 | 373.082 | 638.905 | 763.27 | 705.408 | 222.546 | 388.565 | 457.073 | 322.676 | 555.233 | 436.005 | 497.693 | 409.254 | 1,396.602 | 428.443 | 556.902 | 473.796 | 1,195.105 | 496.897 | 885.882 | 430.989 | 572.854 | 385.734 | 523.004 | 372.391 | 613.382 | 423.559 | 461.17 | 488.162 | 557.546 | 534.907 | 438.135 | 450.702 | 369.579 | 417.654 | 406.645 | 351.914 | 244.666 | 396.138 | 375.56 | 332.17 | 349.48 | 380.992 | 379.555 | 356.531 | 362.462 | 285.979 | 400.433 | 240.819 | 285.112 | 159.594 | -18.993 | 214.818 | 287.326 | 274.349 | 311.673 | 195.832 | 166.254 | 161.823 | 146.89 | 146.367 | 99.987 | 108.707 | 132.056 | 143.755 | 93.711 |
| Net Income
| 3,143.766 | 3,394.966 | 4,719.169 | 3,696.453 | 1,844.079 | 4,031.393 | 3,776.798 | 3,550.868 | 1,675.197 | 4,735.119 | 5,319.367 | 5,494.233 | 2,939.923 | 3,024.505 | 5,764.359 | 2,953.262 | 2,297.582 | 2,170.857 | 2,172.201 | 1,666.504 | 2,295.336 | 2,393.742 | 2,450.969 | 1,922.231 | 5,167.22 | 1,722.612 | 1,735.537 | 1,650.974 | 6,772.897 | 1,390.487 | 2,231.23 | 1,141.578 | 2,981.072 | 1,040.855 | 1,697.538 | 1,219.612 | 2,037.74 | 1,426.889 | 1,593.406 | 1,504.418 | 2,087.162 | 1,747.31 | 1,493.534 | 1,438.542 | 1,292.302 | 1,412.495 | 1,532.069 | 1,018.663 | 1,444.329 | 1,271.463 | 1,330.879 | 922.596 | 1,050.928 | 1,182.779 | 1,219.183 | 1,271.299 | 1,501.83 | 1,307.229 | 1,584.646 | 1,023.418 | 1,031.646 | 1,017.059 | 977.436 | 733.905 | 696.776 | 1,452.013 | 1,453.293 | 1,017.253 | 844.875 | 966.266 | 932.958 | 895.93 | 905.796 | 846.659 | 575.149 | 469.47 | 497.564 |
| Net Income Ratio
| 0.346 | 0.369 | 0.445 | 0.423 | 0.189 | 0.356 | 0.446 | 0.464 | 0.208 | 0.518 | 0.692 | 0.443 | 0.365 | 0.341 | 0.596 | 0.384 | 0.333 | 0.303 | 0.327 | 0.309 | 0.242 | 0.254 | 0.271 | 0.236 | 0.432 | 0.201 | 0.196 | 0.191 | 0.555 | 0.164 | 0.256 | 0.143 | 0.349 | 0.141 | 0.204 | 0.172 | 0.283 | 0.189 | 0.217 | 0.203 | 0.283 | 0.229 | 0.214 | 0.211 | 0.184 | 0.191 | 0.212 | 0.157 | 0.208 | 0.163 | 0.174 | 0.154 | 0.186 | 0.212 | 0.225 | 0.248 | 0.298 | 0.261 | 0.337 | 0.235 | 0.23 | 0.245 | 0.231 | 0.199 | 0.161 | 0.311 | 0.296 | 0.24 | 0.178 | 0.243 | 0.223 | 0.261 | 0.26 | 0.253 | 0.216 | 0.286 | 0.194 |
| EPS
| 0.14 | 0.15 | 0.2 | 0.16 | 0.08 | 0.17 | 0.16 | 0.15 | 0.072 | 0.2 | 0.23 | 0.24 | 0.13 | 0.13 | 0.25 | 0.13 | 0.099 | 0.094 | 0.094 | 0.072 | 0.099 | 0.1 | 0.11 | 0.083 | 0.22 | 0.074 | 0.075 | 0.071 | 0.29 | 0.06 | 0.096 | 0.049 | 0.13 | 0.045 | 0.073 | 0.053 | 0.088 | 0.062 | 0.07 | 0.066 | 0.092 | 0.077 | 0.066 | 0.063 | 0.057 | 0.062 | 0.067 | 0.045 | 0.064 | 0.056 | 0.058 | 0.041 | 0.046 | 0.052 | 0.058 | 0.061 | 0.072 | 0.062 | 0.076 | 0.049 | 0.049 | 0.049 | 0.047 | 0.035 | 0.046 | 0.069 | 0.069 | 0.049 | 0.054 | 0.046 | 0.062 | 0.043 | 0.043 | 0.046 | 0.031 | 0.036 | 0.034 |
| EPS Diluted
| 0.14 | 0.15 | 0.2 | 0.16 | 0.08 | 0.17 | 0.16 | 0.15 | 0.072 | 0.2 | 0.23 | 0.24 | 0.13 | 0.13 | 0.25 | 0.13 | 0.099 | 0.094 | 0.094 | 0.072 | 0.099 | 0.1 | 0.11 | 0.083 | 0.22 | 0.074 | 0.075 | 0.071 | 0.29 | 0.06 | 0.096 | 0.049 | 0.13 | 0.045 | 0.073 | 0.053 | 0.088 | 0.062 | 0.07 | 0.066 | 0.092 | 0.077 | 0.066 | 0.063 | 0.057 | 0.062 | 0.067 | 0.045 | 0.064 | 0.056 | 0.058 | 0.041 | 0.046 | 0.052 | 0.058 | 0.061 | 0.072 | 0.062 | 0.076 | 0.049 | 0.049 | 0.049 | 0.047 | 0.035 | 0.046 | 0.069 | 0.069 | 0.049 | 0.054 | 0.046 | 0.062 | 0.043 | 0.043 | 0.046 | 0.031 | 0.036 | 0.034 |
| EBITDA
| 3,013.217 | 5,203.929 | 4,048.831 | 4,626.257 | 2,132.013 | 5,172.817 | 4,248.247 | 4,591.146 | 822.009 | 5,725.76 | 5,595.629 | 7,118.134 | 3,613.995 | 4,219.278 | 4,465.433 | 4,114.856 | 2,916.626 | 3,102.024 | 3,181.88 | 2,482.212 | 3,175.679 | 3,424.467 | 3,532.279 | 2,858.48 | 7,648.106 | 2,834.117 | 4,103.765 | 1,622.595 | 8,946.576 | 1,814.42 | 4,152.262 | 1,559.095 | 5,933.134 | 1,235.224 | 3,137.241 | 1,653.44 | 5,111.802 | 1,806.239 | 3,211.665 | 2,001.76 | 4,634.115 | 2,258.985 | 2,953.397 | 1,962.241 | 3,233.7 | 2,044.526 | 2,662.567 | 1,621.718 | 2,652.958 | 1,919.925 | 2,313.096 | 1,564.213 | 2,237.626 | 2,021.765 | 2,157.75 | 1,990.911 | 2,803.249 | 2,004.086 | 2,528.877 | 1,576.358 | 2,211.462 | 1,211.965 | 1,546.042 | 1,116.546 | 2,680.812 | 2,206.966 | 2,706.108 | 2,003.078 | 1,611.037 | 1,846.642 | 1,572.028 | 1,704.475 | 1,749.378 | 1,252.901 | 930.141 | 898.054 | 768.904 |
| EBITDA Ratio
| 0.331 | 0.566 | 0.382 | 0.529 | 0.218 | 0.457 | 0.502 | 0.6 | 0.102 | 0.626 | 0.728 | 0.573 | 0.449 | 0.475 | 0.461 | 0.535 | 0.422 | 0.432 | 0.479 | 0.46 | 0.335 | 0.364 | 0.391 | 0.35 | 0.64 | 0.331 | 0.463 | 0.188 | 0.733 | 0.214 | 0.476 | 0.195 | 0.694 | 0.167 | 0.378 | 0.233 | 0.711 | 0.239 | 0.437 | 0.27 | 0.629 | 0.297 | 0.423 | 0.288 | 0.46 | 0.277 | 0.368 | 0.25 | 0.382 | 0.246 | 0.302 | 0.262 | 0.397 | 0.362 | 0.397 | 0.389 | 0.557 | 0.4 | 0.537 | 0.362 | 0.493 | 0.292 | 0.366 | 0.303 | 0.62 | 0.473 | 0.551 | 0.473 | 0.34 | 0.465 | 0.376 | 0.496 | 0.503 | 0.375 | 0.35 | 0.546 | 0.3 |