CITIC Securities Company Limited
SSE:600030.SS
28.25 (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 | 2002 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,615.944 | 17,701.071 | 16,013.09 | 20,634.581 | 13,694.982 | 14,240.263 | 14,165.939 | 15,900.693 | 15,232.247 | 14,513.828 | 14,814.14 | 19,970.793 | 15,136.364 | 18,467.857 | 19,835.425 | 20,923.363 | 16,368.972 | 12,113.69 | 15,030.107 | 13,769.989 | 12,883.122 | 10,053.544 | 10,794.829 | 11,133.95 | 10,357.037 | 9,738.276 | 7,146.031 | 10,007.638 | 9,598.791 | 14,476.923 | 9,759.697 | 9,902.672 | 8,547.556 | 10,789.912 | 8,749.267 | 10,502.706 | 7,610.629 | 13,062.858 | 11,595.357 | 20,866.084 | 9,843.606 | 11,334.875 | 6,723.567 | 5,741.383 | 4,768.3 | 5,914.595 | 4,205.817 | 2,845.588 | 2,938.258 | 3,361.234 | 2,363.973 | 3,225.14 | 2,311.367 | 15,210.737 | 1,899.317 | 4,084.933 | 3,422.444 | 15,316.544 | 4,509.801 | 3,884.571 | 4,059.699 | 6,706.56 | 6,243.436 | 5,490.088 | 3,463.699 | 3,805.646 | 2,988.533 | 5,119.839 | 5,792.974 | 11,509.576 | 8,713.342 | 7,300.055 | 3,339.032 | 2,990.163 | 1,211.325 | 999.59 | 452.092 | 611.859 | 229.425 | 196.343 | 73.784 | 347.3 | 161.032 | 406.443 | 181.527 | 387.147 | 176.516 | 299.834 | 80.73 | 253.647 | 146.974 |
| Cost of Revenue
| 0 | 0 | 7,778.139 | 4,793.293 | 5,308.395 | 4,787.927 | 4,481.234 | 4,334.434 | 5,086.209 | 4,058.216 | 4,259.521 | 4,090.185 | 4,300.773 | 4,145.946 | 4,290.386 | 4,170.325 | 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
| 17,615.944 | 17,701.071 | 8,234.951 | 15,841.288 | 8,386.587 | 9,452.336 | 9,684.705 | 11,566.258 | 10,146.039 | 10,455.611 | 10,554.619 | 15,880.608 | 10,835.591 | 14,321.911 | 15,545.039 | 16,753.038 | 16,368.972 | 12,113.69 | 15,030.107 | 13,769.989 | 12,883.122 | 10,053.544 | 10,794.829 | 11,133.95 | 10,357.037 | 9,738.276 | 7,146.031 | 10,007.638 | 9,598.791 | 14,476.923 | 9,759.697 | 9,902.672 | 8,547.556 | 10,789.912 | 8,749.267 | 10,502.706 | 7,610.629 | 13,062.858 | 11,595.357 | 20,866.084 | 9,843.606 | 11,334.875 | 6,723.567 | 5,741.383 | 4,768.3 | 5,914.595 | 4,205.817 | 2,845.588 | 2,938.258 | 3,361.234 | 2,363.973 | 3,225.14 | 2,311.367 | 15,210.737 | 1,899.317 | 4,084.933 | 3,422.444 | 15,316.544 | 4,509.801 | 3,884.571 | 4,059.699 | 6,706.56 | 6,243.436 | 5,490.088 | 3,463.699 | 3,805.646 | 2,988.533 | 5,119.839 | 5,792.974 | 11,509.576 | 8,713.342 | 7,300.055 | 3,339.032 | 2,990.163 | 1,211.325 | 999.59 | 452.092 | 611.859 | 229.425 | 196.343 | 73.784 | 347.3 | 161.032 | 406.443 | 181.527 | 387.147 | 176.516 | 299.834 | 80.73 | 253.647 | 146.974 |
| Gross Profit Ratio
| 1 | 1 | 0.514 | 0.768 | 0.612 | 0.664 | 0.684 | 0.727 | 0.666 | 0.72 | 0.712 | 0.795 | 0.716 | 0.776 | 0.784 | 0.801 | 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 | 0 |
| General & Administrative Expenses
| 0 | 9,946.584 | 17,398.014 | 7,298.804 | 6,178.177 | 7,879.853 | 6,929.144 | 6,864.457 | 7,319.037 | 63.089 | -60.22 | 437.716 | 6,111.131 | 19,704.212 | 997.611 | -148.95 | 6,286.083 | 4,091.966 | 4,563.794 | 851.074 | 4,353.202 | -203.287 | 4,055.891 | 3,891.571 | 4,171.313 | 4,012.447 | 3,697.834 | 3,842.502 | 3,754.754 | 949.271 | 4,157.959 | 3,689.492 | 3,867.919 | 1,190.952 | 3,680.384 | 4,240.851 | 3,671.864 | 5,265.581 | 4,349.208 | 6,393.376 | 4,097.84 | 4,627.512 | 3,353.402 | 3,545.719 | 2,619.991 | 3,120.072 | 2,098.112 | 1,352.545 | 1,510.193 | 1,686.348 | 1,402.745 | 1,520.647 | 1,210.263 | 3,477.406 | 1,312.531 | 1,708.431 | 1,514.872 | 4,647.108 | 2,273.389 | 1,783.625 | 1,831.232 | 2,544.31 | 2,307.602 | 1,855.661 | 1,308.479 | 1,590.69 | 1,193.564 | 1,946.753 | 1,927.151 | 3,995.185 | 2,337.501 | 1,804.689 | 1,393.374 | 799.133 | 533.023 | 557.86 | 295.17 | 196.621 | 159.328 | 121.127 | 110.417 | 146.538 | 119.013 | 155.183 | 102.741 | 148.577 | 109.028 | 136.262 | 108.283 | 142.185 | 144.104 |
| Selling & Marketing Expenses
| 0 | 0 | -241.529 | 0 | 0 | 0 | 0 | 0 | 234.115 | 476.986 | 165.869 | 165.869 | 0 | 409.331 | 156.683 | 156.683 | 0 | 240.055 | 84.509 | 84.509 | 0 | 205.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.456 | 0 | 0 | 0 | 245.156 | 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 | 799.133 | 533.023 | 557.86 | 295.17 | 196.621 | 159.328 | 121.127 | 110.417 | 146.538 | 119.013 | 155.183 | 102.741 | 148.577 | 109.028 | 136.262 | 108.283 | 142.185 | 144.104 |
| SG&A
| 322.047 | 9,946.584 | 17,156.485 | 7,298.804 | 6,178.177 | 7,879.853 | 6,929.144 | 6,864.457 | 7,553.152 | 540.075 | 105.649 | 603.585 | 6,111.131 | 20,113.543 | 1,154.294 | 7.733 | 6,286.083 | 4,332.021 | 4,648.304 | 935.583 | 4,353.202 | 2.38 | 4,055.891 | 3,891.571 | 4,171.313 | 4,012.447 | 3,697.834 | 3,842.502 | 3,754.754 | 1,161.727 | 4,157.959 | 3,689.492 | 3,867.919 | 1,436.108 | 3,680.384 | 4,240.851 | 3,671.864 | 5,265.581 | 4,349.208 | 6,393.376 | 4,097.84 | 4,627.512 | 3,353.402 | 3,545.719 | 2,619.991 | 3,120.072 | 2,098.112 | 1,352.545 | 1,510.193 | 1,686.348 | 1,402.745 | 1,520.647 | 1,210.263 | 3,477.406 | 1,312.531 | 1,708.431 | 1,514.872 | 4,647.108 | 2,273.389 | 1,783.625 | 1,831.232 | 2,544.31 | 2,307.602 | 1,855.661 | 1,308.479 | 1,590.69 | 1,193.564 | 1,946.753 | 1,927.151 | 3,995.185 | 2,337.501 | 1,804.689 | 1,393.374 | 799.133 | 533.023 | 557.86 | 295.17 | 196.621 | 159.328 | 121.127 | 110.417 | 146.538 | 119.013 | 155.183 | 102.741 | 148.577 | 109.028 | 136.262 | 108.283 | 142.185 | 144.104 |
| Other Expenses
| 9,073.858 | 1,669.779 | -1,143.394 | -87.948 | -2.85 | 60.043 | 38.75 | -33.306 | 460.367 | 891.223 | 714.059 | 3,783.422 | 2,438.55 | -487.052 | 6.712 | -57.263 | 5.91 | -170.761 | 5.909 | -2.806 | -0.131 | -21.797 | 3.329 | 0.574 | 1.737 | 402.067 | -2.299 | 9.503 | 20.822 | 31.48 | 71.406 | -18.534 | -158.902 | 81.931 | 16.115 | -53.354 | 15.708 | -399.02 | 20.105 | 10.916 | 0.956 | 8.094 | 11.857 | 2,214.891 | 6.826 | -21.847 | -1.291 | 4.347 | 5.259 | 15.174 | 6.814 | 12.75 | 21.837 | 20.154 | 2.723 | -3.155 | 0.041 | -11.615 | -2.287 | 52.762 | 11.9 | 0.543 | 38.463 | 40.944 | -0.358 | 33.056 | 0.566 | -11.537 | -3.376 | 52.605 | -2.166 | -8.344 | -0.857 | -239.485 | -18.184 | 548.839 | 31.975 | -136.098 | 40.001 | 7.625 | 67.038 | -62.539 | 27.098 | -140.576 | -15.002 | 55.63 | -34.613 | 3.764 | 85.296 | -45.539 | 57.163 |
| Operating Expenses
| 9,395.905 | 11,616.363 | 16,013.09 | 9,346.75 | 7,140.09 | 10,350.208 | 7,968.885 | 8,212.367 | 7,779.404 | 9,380.118 | 7,570.345 | 10,982.263 | 8,549.681 | 9,269.085 | 10,687.036 | 11,470.756 | 9,167.634 | 7,038.467 | 7,064.509 | 6,843.639 | 5,722.132 | 6,202.931 | 5,228.739 | 7,307.489 | 4,799.351 | 6,606.772 | 4,441.213 | 5,831.164 | 6,095.502 | 8,091.038 | 5,810.682 | 6,253.939 | 5,166.884 | 6,798.437 | 5,065 | 5,269.951 | 4,730.988 | 6,266.278 | 5,570.229 | 9,361.759 | 4,679.752 | 5,130.112 | 3,634.241 | 3,803.985 | 2,848.939 | 3,483.173 | 2,281.966 | 1,520.031 | 1,617.695 | 1,808.129 | 1,503.216 | 1,637.568 | 1,284.237 | 3,569.404 | 1,425.235 | 1,840.707 | 1,672.983 | 5,057.754 | 2,454.515 | 1,979.605 | 2,016.322 | 2,875.419 | 2,606.093 | 2,105.78 | 1,474.117 | 1,742.305 | 1,336.428 | 2,155.931 | 2,220.958 | 4,433.184 | 2,692.671 | 2,169.376 | 1,566.112 | 963.132 | 588.938 | 630.553 | 317.139 | 218.904 | 167.414 | 127.357 | 115.306 | 156.76 | 124.854 | 170.561 | 111.035 | 167.412 | 118.577 | 151.105 | 109.846 | 160.713 | 148.944 |
| Operating Income
| 8,220.039 | 6,084.708 | -4,588.912 | 7,154.11 | 6,427.808 | 4,287.764 | 6,518.949 | 7,527.818 | 11,592.162 | 9,575.912 | 10,646.165 | 11,601.489 | 11,021.738 | 11,838.475 | 11,214.884 | 13,071.013 | 10,356.192 | 6,917.961 | 8,152.61 | 9,170.262 | 8,556.205 | 5,497.156 | 8,323.402 | 5,733.547 | 8,233.171 | 5,377.673 | 4,693.6 | 3,600.861 | 3,535.93 | 5,226.208 | 4,008.498 | 3,613.842 | 3,399.782 | 3,191.008 | 3,643.6 | 4,970.444 | 2,397.107 | 5,630.362 | 5,108.978 | 11,716.953 | 5,197.893 | 6,368.591 | 3,096.416 | 1,711.011 | 1,891.263 | 2,140.359 | 2,012.338 | 1,372.101 | 1,334.825 | 1,704.639 | 856.253 | 1,765.416 | 1,104.385 | 10,492.172 | 516.822 | 2,223.141 | 1,776.584 | 10,290.297 | 2,060.861 | 1,862.442 | 2,055.581 | 3,883.089 | 3,624.51 | 3,443.201 | 2,271.6 | 1,402.385 | 1,600.518 | 2,964.026 | 3,575.739 | 6,908.258 | 6,023.462 | 5,157.96 | 1,628.613 | 2,014.798 | 453.191 | 190.534 | 89.576 | 371.214 | 94.67 | 50.217 | -57.976 | 161.405 | 52.183 | 196.331 | 41.625 | 195.576 | 36.127 | 140.583 | 48.848 | 96.791 | -132.478 |
| Operating Income Ratio
| 0.467 | 0.344 | -0.287 | 0.347 | 0.469 | 0.301 | 0.46 | 0.473 | 0.761 | 0.66 | 0.719 | 0.581 | 0.728 | 0.641 | 0.565 | 0.625 | 0.633 | 0.571 | 0.542 | 0.666 | 0.664 | 0.547 | 0.771 | 0.515 | 0.795 | 0.552 | 0.657 | 0.36 | 0.368 | 0.361 | 0.411 | 0.365 | 0.398 | 0.296 | 0.416 | 0.473 | 0.315 | 0.431 | 0.441 | 0.562 | 0.528 | 0.562 | 0.461 | 0.298 | 0.397 | 0.362 | 0.478 | 0.482 | 0.454 | 0.507 | 0.362 | 0.547 | 0.478 | 0.69 | 0.272 | 0.544 | 0.519 | 0.672 | 0.457 | 0.479 | 0.506 | 0.579 | 0.581 | 0.627 | 0.656 | 0.369 | 0.536 | 0.579 | 0.617 | 0.6 | 0.691 | 0.707 | 0.488 | 0.674 | 0.374 | 0.191 | 0.198 | 0.607 | 0.413 | 0.256 | -0.786 | 0.465 | 0.324 | 0.483 | 0.229 | 0.505 | 0.205 | 0.469 | 0.605 | 0.382 | -0.901 |
| Total Other Income Expenses Net
| 77.444 | 408.533 | 12,562.172 | 166.487 | 945.275 | -62.68 | 1,548.026 | 4,496.051 | 152.97 | -1,501.951 | 1,187.418 | 1,082.124 | 105.664 | -1,331.191 | -593.916 | -475.617 | 351.935 | -5,950.119 | 1,051.893 | -1,222.528 | -33.992 | -1,500.18 | 112.621 | 150.864 | -39.292 | 603.808 | 424.006 | 243.557 | -158.777 | 31.48 | 71.406 | -18.534 | -158.902 | 81.931 | 16.115 | -53.354 | 15.708 | -399.02 | 20.105 | 10.916 | 0.956 | 8.094 | 21.113 | 2,214.891 | 6.826 | -21.847 | -1.291 | 4.347 | 5.259 | 15.174 | 6.814 | 12.75 | 21.837 | -1,126.487 | 2.723 | -3.155 | 0.041 | -11.615 | -2.287 | 52.762 | 11.9 | 0.543 | 38.463 | 40.944 | -0.358 | 33.056 | 0.566 | -11.537 | -3.376 | 52.605 | -2.166 | -8.344 | -0.522 | -60.82 | 191.578 | 548.839 | 62.843 | -136.098 | 15.466 | 7.625 | 67.038 | -62.539 | -1.609 | -140.576 | -15.002 | 55.63 | -34.613 | 125.469 | -13.504 | -80.396 | 78.904 |
| Income Before Tax
| 8,297.483 | 6,493.241 | 7,973.261 | 7,161.995 | 6,631.378 | 4,347.03 | 6,727.191 | 7,760.95 | 7,336.829 | 6,344.082 | 7,205.534 | 8,320.053 | 7,080.535 | 8,058.149 | 7,544.423 | 9,448.836 | 6,842.387 | 3,489.727 | 5,106.987 | 6,340.866 | 5,532.878 | 2,543.508 | 5,518.864 | 3,194.857 | 5,737.407 | 2,828.328 | 2,242.824 | 3,749.989 | 3,644.43 | 5,257.688 | 4,079.904 | 3,595.308 | 3,240.881 | 3,272.939 | 3,659.715 | 4,917.09 | 2,412.815 | 5,231.342 | 5,129.083 | 11,727.87 | 5,198.85 | 6,376.685 | 3,221.271 | 3,925.902 | 1,898.089 | 2,118.512 | 2,011.047 | 1,376.448 | 1,340.084 | 1,719.813 | 863.067 | 1,778.167 | 1,126.222 | 10,514.846 | 519.546 | 2,219.986 | 1,776.626 | 10,278.682 | 2,058.574 | 1,915.203 | 2,067.481 | 3,883.632 | 3,662.973 | 3,484.145 | 2,271.242 | 1,435.441 | 1,601.084 | 2,952.489 | 3,572.363 | 6,960.863 | 6,021.297 | 5,149.615 | 1,772.398 | 1,953.978 | 435.007 | 739.372 | 121.551 | 235.116 | 77.478 | 57.842 | 9.063 | 98.866 | 34.57 | 55.756 | 26.624 | 251.206 | 1.514 | 125.469 | 35.344 | 16.395 | -53.574 |
| Income Before Tax Ratio
| 0.471 | 0.367 | 0.498 | 0.347 | 0.484 | 0.305 | 0.475 | 0.488 | 0.482 | 0.437 | 0.486 | 0.417 | 0.468 | 0.436 | 0.38 | 0.452 | 0.418 | 0.288 | 0.34 | 0.46 | 0.429 | 0.253 | 0.511 | 0.287 | 0.554 | 0.29 | 0.314 | 0.375 | 0.38 | 0.363 | 0.418 | 0.363 | 0.379 | 0.303 | 0.418 | 0.468 | 0.317 | 0.4 | 0.442 | 0.562 | 0.528 | 0.563 | 0.479 | 0.684 | 0.398 | 0.358 | 0.478 | 0.484 | 0.456 | 0.512 | 0.365 | 0.551 | 0.487 | 0.691 | 0.274 | 0.543 | 0.519 | 0.671 | 0.456 | 0.493 | 0.509 | 0.579 | 0.587 | 0.635 | 0.656 | 0.377 | 0.536 | 0.577 | 0.617 | 0.605 | 0.691 | 0.705 | 0.531 | 0.653 | 0.359 | 0.74 | 0.269 | 0.384 | 0.338 | 0.295 | 0.123 | 0.285 | 0.215 | 0.137 | 0.147 | 0.649 | 0.009 | 0.418 | 0.438 | 0.065 | -0.365 |
| Income Tax Expense
| 1,535.666 | 1,354.696 | 1,504.286 | 1,500.803 | 1,469.233 | 889.467 | 1,410.773 | 1,639.284 | 1,706.584 | 1,373.895 | 1,617.752 | 2,128.21 | 1,661.56 | 2,348.883 | 1,842.958 | 2,197.746 | 1,499.127 | 1,085.693 | 1,214.744 | 1,343.858 | 1,309.621 | 748.209 | 1,329.725 | 887.871 | 1,380.394 | 634.551 | 382.954 | 725.457 | 846.181 | 1,618.558 | 924.366 | 844.239 | 809.148 | 644.363 | 801.499 | 1,213.316 | 622.241 | 1,268.906 | 1,473.478 | 2,926.569 | 1,257.848 | 1,262.745 | 807.222 | 1,020.464 | 470.017 | 533.446 | 398.994 | 270.367 | 335.237 | 328.858 | 194.579 | 395.214 | 261.815 | 1,249.082 | 163.685 | 597.875 | 415.873 | 2,763.824 | 492.928 | 485.37 | 441.768 | 925.469 | 867.812 | 867.49 | 553.025 | -189.518 | 344.474 | 545.926 | 810.266 | 2,868.441 | 1,593.223 | 1,522.454 | 374.269 | 511.429 | 92.746 | 134.939 | 21.802 | 48.84 | 1.041 | -0.108 | 0.95 | 22.677 | -2.58 | 12.11 | 10.111 | 42.608 | 0.2 | 3.834 | 1.402 | 11.654 | 1.612 |
| Net Income
| 6,545.118 | 4,904.832 | 6,229.1 | 5,611.19 | 4,958.575 | 2,617.671 | 5,108.176 | 5,888.534 | 5,417.237 | 4,749.876 | 5,371.219 | 5,967.255 | 5,229.072 | 5,454.48 | 5,447.161 | 7,033.185 | 5,164.799 | 2,241.512 | 3,734.935 | 4,850.347 | 4,075.531 | 1,706.396 | 4,076.592 | 2,188.022 | 4,257.6 | 2,075.307 | 1,749.437 | 2,875.403 | 2,689.749 | 3,506.238 | 3,000.518 | 2,625.72 | 2,300.789 | 2,424.221 | 2,698.816 | 3,600.815 | 1,641.316 | 3,813.835 | 3,515.684 | 8,653.228 | 3,817.046 | 4,972.379 | 2,289.195 | 2,765.263 | 1,310.356 | 1,547.22 | 1,587.023 | 1,134.348 | 975.326 | 1,317.026 | 671.644 | 1,385.493 | 863.255 | 9,243.09 | 359.98 | 1,616.212 | 1,357.201 | 7,288.16 | 1,394.696 | 1,129.619 | 1,498.868 | 2,693.374 | 2,463.991 | 2,322.254 | 1,504.41 | 1,407.298 | 1,128.366 | 2,247.719 | 2,521.619 | 4,025.57 | 4,154.74 | 2,953.867 | 1,254.344 | 1,426.164 | 317.302 | 533.305 | 94.27 | 259.598 | 74.223 | 57.95 | 8.271 | 71.399 | 37.763 | 40.011 | 16.512 | 208.598 | 1.314 | 121.635 | 33.942 | 4.741 | -55.186 |
| Net Income Ratio
| 0.372 | 0.277 | 0.389 | 0.272 | 0.362 | 0.184 | 0.361 | 0.37 | 0.356 | 0.327 | 0.363 | 0.299 | 0.345 | 0.295 | 0.275 | 0.336 | 0.316 | 0.185 | 0.248 | 0.352 | 0.316 | 0.17 | 0.378 | 0.197 | 0.411 | 0.213 | 0.245 | 0.287 | 0.28 | 0.242 | 0.307 | 0.265 | 0.269 | 0.225 | 0.308 | 0.343 | 0.216 | 0.292 | 0.303 | 0.415 | 0.388 | 0.439 | 0.34 | 0.482 | 0.275 | 0.262 | 0.377 | 0.399 | 0.332 | 0.392 | 0.284 | 0.43 | 0.373 | 0.608 | 0.19 | 0.396 | 0.397 | 0.476 | 0.309 | 0.291 | 0.369 | 0.402 | 0.395 | 0.423 | 0.434 | 0.37 | 0.378 | 0.439 | 0.435 | 0.35 | 0.477 | 0.405 | 0.376 | 0.477 | 0.262 | 0.534 | 0.209 | 0.424 | 0.324 | 0.295 | 0.112 | 0.206 | 0.235 | 0.098 | 0.091 | 0.539 | 0.007 | 0.406 | 0.42 | 0.019 | -0.375 |
| EPS
| 0.42 | 0.32 | 0.42 | 0.38 | 0.32 | 0.18 | 0.34 | 0.4 | 0.37 | 0.32 | 0.37 | 0.41 | 0.36 | 0.39 | 0.42 | 0.54 | 0.4 | 0.17 | 0.27 | 0.38 | 0.3 | 0.14 | 0.32 | 0.18 | 0.33 | 0.17 | 0.13 | 0.24 | 0.21 | 0.28 | 0.23 | 0.22 | 0.18 | 0.21 | 0.22 | 0.31 | 0.13 | 0.29 | 0.25 | 0.79 | 0.33 | 0.46 | 0.2 | 0.25 | 0.11 | 0.15 | 0.14 | 0.1 | 0.085 | 0.12 | 0.057 | 0.13 | 0.075 | 1.03 | 0.038 | 0.17 | 0.13 | 0.73 | 0.13 | 0.12 | 0.14 | 0.27 | 0.24 | 0.24 | 0.14 | 0.14 | 0.11 | 0.23 | 0.24 | 0.43 | 0.46 | 0.33 | 0.13 | 0.16 | 0.034 | 0.06 | 0.012 | 0.029 | 0.009 | 0.007 | 0.001 | 0.008 | 0.004 | 0.005 | 0.002 | 0.023 | 0 | 0.014 | 0.003 | 0.001 | -0.006 |
| EPS Diluted
| 0.42 | 0.32 | 0.42 | 0.38 | 0.32 | 0.18 | 0.34 | 0.4 | 0.37 | 0.32 | 0.37 | 0.41 | 0.36 | 0.39 | 0.42 | 0.54 | 0.4 | 0.17 | 0.27 | 0.38 | 0.3 | 0.14 | 0.32 | 0.18 | 0.33 | 0.17 | 0.13 | 0.24 | 0.21 | 0.28 | 0.23 | 0.22 | 0.18 | 0.21 | 0.22 | 0.31 | 0.13 | 0.29 | 0.25 | 0.79 | 0.33 | 0.46 | 0.2 | 0.25 | 0.11 | 0.15 | 0.14 | 0.1 | 0.085 | 0.12 | 0.057 | 0.13 | 0.075 | 1.03 | 0.038 | 0.17 | 0.13 | 0.73 | 0.13 | 0.12 | 0.14 | 0.27 | 0.24 | 0.24 | 0.14 | 0.14 | 0.11 | 0.23 | 0.24 | 0.43 | 0.46 | 0.33 | 0.13 | 0.16 | 0.034 | 0.06 | 0.012 | 0.029 | 0.009 | 0.007 | 0.001 | 0.008 | 0.004 | 0.005 | 0.002 | 0.023 | 0 | 0.014 | 0.003 | 0.001 | -0.006 |
| EBITDA
| 0 | 0 | 8,002.117 | 7,677.492 | 0 | 4,594.791 | 6,978.749 | 7,527.818 | 7,575.296 | 6,265.975 | 7,384.689 | 8,777.067 | 7,344.93 | 10,715.266 | 7,621.565 | 9,426.915 | 0 | -6,112.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -176.483 | 353.72 | 0 | 0 | 5,177.041 | 0 | 0 | 3,042.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,802.36 | 0 | 0 | -34.382 | 0 | 0 | 0 | 0 | 0 | 0 | 10,492.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,628.613 | 0 | 0 | 748.558 | 0 | 0 | 94.67 | 0 | 22.233 | 0 | 52.183 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -35.268 |
| EBITDA Ratio
| 0 | 0 | 0.5 | 0.372 | 0 | 0.323 | 0.493 | 0.473 | 0.497 | 0.432 | 0.498 | 0.439 | 0.485 | 0.58 | 0.384 | 0.451 | 0 | -0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.018 | 0.049 | 0 | 0 | 0.358 | 0 | 0 | 0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.314 | 0 | 0 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.488 | 0 | 0 | 0.749 | 0 | 0 | 0.413 | 0 | 0.301 | 0 | 0.324 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0.24 |