
Hisense Visual Technology Co., Ltd.
SSE:600060.SS
24.23 (CNY) • At close May 14, 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 | 2002 Q2 | 2002 Q1 | |
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Revenue
| 13,375.477 | 17,880.166 | 15,188.961 | 12,718.82 | 12,701.522 | 14,309.486 | 14,351.325 | 13,391.65 | 11,483.183 | 13,226.839 | 12,297.069 | 10,029.8 | 10,184.416 | 12,880.03 | 12,963.211 | 10,580.136 | 10,377.755 | 11,834.566 | 11,579.407 | 9,136.696 | 6,764.049 | 10,461.021 | 8,539.904 | 7,481.591 | 7,622.223 | 10,774.963 | 10,628.648 | 6,200.818 | 7,811.44 | 9,124.366 | 10,179.405 | 6,864.113 | 6,702.526 | 9,756.991 | 8,786.062 | 6,160.47 | 7,128.933 | 8,060.4 | 8,128.142 | 6,474.688 | 7,526.757 | 7,914.177 | 7,834.541 | 6,353.957 | 6,904.395 | 7,825.581 | 7,050.929 | 6,734.067 | 6,869.283 | 8,539.858 | 6,646.508 | 5,008.343 | 5,057.271 | 7,059.475 | 6,665.521 | 4,804.636 | 4,994.091 | 5,921.529 | 5,853.44 | 4,259.05 | 5,229.682 | 5,357.217 | 5,633.099 | 3,954.303 | 3,461.936 | 3,405.538 | 3,825.138 | 2,491.592 | 3,684.832 | 4,834.423 | 4,146.364 | 2,879.019 | 2,978.831 | 3,347.872 | 2,847.184 | 2,677.575 | 2,952.076 | 3,278.082 | 2,420.388 | 1,878.897 | 2,586.065 | 2,866.983 | 1,788.431 | 1,343.515 | 1,501.279 | 1,931.596 | 1,261.565 | 1,059.314 | 1,481.929 | 1,770.903 | 1,065.405 | 1,133.232 | 1,654.009 |
Cost of Revenue
| 11,244.856 | 14,939.016 | 12,991.24 | 10,735.809 | 10,699.489 | 12,060.634 | 11,964.174 | 11,201.185 | 9,396.519 | 10,666.194 | 10,077.031 | 8,243.608 | 8,415.991 | 10,777.896 | 11,055.706 | 8,913.692 | 8,681.245 | 9,347.046 | 9,819.329 | 7,419.409 | 5,691.207 | 8,304.95 | 6,952.226 | 6,223.589 | 6,497.985 | 8,999.889 | 9,044.521 | 5,296.416 | 6,627.102 | 7,722.497 | 8,946.232 | 5,963.832 | 5,737.45 | 8,121.453 | 7,358.325 | 5,275.351 | 5,798.721 | 6,437.407 | 6,746.737 | 5,604.375 | 6,261.453 | 6,535.846 | 6,479.025 | 5,377.729 | 5,731.35 | 6,413.672 | 5,773.295 | 5,593.888 | 5,595.572 | 6,927.697 | 5,504.94 | 4,191.856 | 4,077.587 | 5,436.694 | 5,378.13 | 3,873.758 | 3,925.911 | 4,689.803 | 4,855.118 | 3,681.553 | 4,349.682 | 4,479.569 | 4,490.735 | 3,197.221 | 2,737.042 | 2,746.229 | 3,150.418 | 2,079.303 | 3,049.791 | 4,045.087 | 3,524.063 | 2,434.559 | 2,453.006 | 2,829.051 | 2,428.737 | 2,265.211 | 2,478.118 | 2,760.979 | 2,040.782 | 1,564.743 | 2,158.682 | 2,451.976 | 1,537.671 | 1,175.641 | 1,271.526 | 1,641.679 | 1,062.088 | 886.64 | 1,268.846 | 1,530.733 | 909.002 | 974.301 | 1,429.956 |
Gross Profit
| 2,130.621 | 2,941.15 | 2,197.72 | 1,983.011 | 2,002.032 | 2,248.852 | 2,387.151 | 2,190.465 | 2,086.664 | 2,560.645 | 2,220.038 | 1,786.192 | 1,768.425 | 2,102.134 | 1,907.504 | 1,666.444 | 1,696.509 | 2,487.52 | 1,760.078 | 1,717.287 | 1,072.843 | 2,156.071 | 1,587.678 | 1,258.002 | 1,124.238 | 1,775.074 | 1,584.127 | 904.402 | 1,184.338 | 1,401.869 | 1,233.173 | 900.281 | 965.076 | 1,635.538 | 1,427.737 | 885.119 | 1,330.211 | 1,622.993 | 1,381.405 | 870.312 | 1,265.304 | 1,378.331 | 1,355.516 | 976.228 | 1,173.046 | 1,411.909 | 1,277.634 | 1,140.178 | 1,273.71 | 1,612.161 | 1,141.568 | 816.488 | 979.684 | 1,622.782 | 1,287.391 | 930.877 | 1,068.18 | 1,231.726 | 998.322 | 577.497 | 880 | 877.648 | 1,142.363 | 757.082 | 724.895 | 659.31 | 674.72 | 412.29 | 635.041 | 789.336 | 622.301 | 444.459 | 525.825 | 518.821 | 418.447 | 412.364 | 473.957 | 517.103 | 379.606 | 314.154 | 427.383 | 415.007 | 250.76 | 167.874 | 229.753 | 289.917 | 199.477 | 172.674 | 213.084 | 240.17 | 156.403 | 158.931 | 224.053 |
Gross Profit Ratio
| 0.159 | 0.164 | 0.145 | 0.156 | 0.158 | 0.157 | 0.166 | 0.164 | 0.182 | 0.194 | 0.181 | 0.178 | 0.174 | 0.163 | 0.147 | 0.158 | 0.163 | 0.21 | 0.152 | 0.188 | 0.159 | 0.206 | 0.186 | 0.168 | 0.147 | 0.165 | 0.149 | 0.146 | 0.152 | 0.154 | 0.121 | 0.131 | 0.144 | 0.168 | 0.163 | 0.144 | 0.187 | 0.201 | 0.17 | 0.134 | 0.168 | 0.174 | 0.173 | 0.154 | 0.17 | 0.18 | 0.181 | 0.169 | 0.185 | 0.189 | 0.172 | 0.163 | 0.194 | 0.23 | 0.193 | 0.194 | 0.214 | 0.208 | 0.171 | 0.136 | 0.168 | 0.164 | 0.203 | 0.191 | 0.209 | 0.194 | 0.176 | 0.165 | 0.172 | 0.163 | 0.15 | 0.154 | 0.177 | 0.155 | 0.147 | 0.154 | 0.161 | 0.158 | 0.157 | 0.167 | 0.165 | 0.145 | 0.14 | 0.125 | 0.153 | 0.15 | 0.158 | 0.163 | 0.144 | 0.136 | 0.147 | 0.14 | 0.135 |
Reseach & Development Expenses
| 557.191 | 663.055 | 591.958 | 594.672 | 524.769 | 656.993 | 596.854 | 608.057 | 517.084 | 577.701 | 551.122 | 488.1 | 462.854 | 506.321 | 460.012 | 456.622 | 428.308 | 556.855 | 448.77 | 359.674 | 375.029 | 410.557 | 362.553 | 332.816 | 320.304 | 337.481 | 414.409 | 233.359 | 208.446 | 746.808 | 0 | 488.399 | 0 | 590.687 | 0 | 479.747 | 0 | 1,147.421 | 0 | 501.655 | 0 | 0 | 0 | 467.991 | 0 | 1,100.404 | 0 | 432.789 | 0 | 795.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 259.566 | -320.897 | 489.759 | -6.082 | 211.33 | -316.506 | 427.873 | 24.318 | 216.242 | -173.419 | 340.395 | -4.849 | 170.174 | -154.888 | 313.228 | 2.061 | 145.572 | -151.003 | 151.006 | 11.394 | 111.27 | -113.016 | 145.075 | -2.879 | 118.92 | -919.216 | 649.274 | 210.25 | 299.063 | -569.655 | 305.103 | 166.83 | 236.556 | -475.629 | 243.243 | 113.622 | 213.77 | 23.185 | 211.61 | 95.065 | 191.727 | 16.159 | 199.284 | 73.563 | 185.955 | 19.318 | 192.225 | 79.29 | 157.046 | 8.106 | 150.404 | 39.344 | 105.759 | -15.595 | 123.363 | 40.445 | 117.644 | -55.943 | 110.722 | 77.302 | 100.887 | 74.813 | 109.809 | 94.088 | 86.85 | 78.446 | 83.257 | 75.341 | 77.272 | 74.278 | 81.509 | 66.019 | 68.781 | 68.508 | 58.274 | 57.705 | 61.728 | 45.877 | 56.731 | 23.066 | 51.811 | 42.407 | 35.49 | 48.172 | 33.695 | 55.162 | 32.905 | 24.202 | 37.805 | 64.267 | 20.552 | 20.826 | 33.936 |
Selling & Marketing Expenses
| 863.76 | -420.535 | 1,509.922 | 839.626 | 768.737 | 1,071.288 | 857.821 | 915.708 | 762.604 | 1,085.048 | 852.043 | 826.791 | 740.437 | 913.96 | 919.803 | 861.604 | 840.903 | 1,238.786 | 913.158 | 853.282 | 528.763 | 1,248.156 | 920.676 | 797.842 | 638.779 | 904.482 | 933.766 | 567.526 | 548.356 | 694.243 | 628.96 | 476.015 | 477.192 | 534.684 | 724.429 | 472.439 | 520.307 | 816.416 | 796.503 | 531.949 | 539.273 | 745.711 | 735.231 | 635.077 | 433.066 | 738.545 | 678.316 | 596.125 | 488.161 | 713.113 | 543.73 | 375.013 | 490.766 | 629.002 | 665.003 | 569.089 | 621.693 | 674.13 | 619.548 | 392.986 | 573.463 | 628.514 | 834.567 | 545.058 | 502.995 | 437.75 | 528.735 | 317.966 | 426.27 | 540.947 | 487.403 | 325.426 | 379.212 | 331.931 | 341.102 | 320.33 | 362.677 | 399.651 | 280.174 | 272.623 | 353.831 | 333.353 | 200.683 | 123.607 | 179.47 | 207.253 | 149.153 | 159.789 | 153.313 | 172.161 | 118.563 | 134.572 | 175.321 |
SG&A
| 1,123.326 | -741.431 | 1,182.749 | 1,056.952 | 980.067 | 1,270.306 | 1,285.695 | 940.027 | 978.847 | 911.629 | 1,192.437 | 821.942 | 910.612 | 759.072 | 1,233.03 | 863.666 | 986.475 | 1,087.783 | 1,064.164 | 864.677 | 640.032 | 1,135.141 | 1,065.751 | 794.962 | 757.699 | -14.734 | 1,583.04 | 777.775 | 847.42 | 124.587 | 934.063 | 642.845 | 713.747 | 59.055 | 967.672 | 586.061 | 734.077 | 839.601 | 1,008.113 | 627.014 | 730.999 | 761.869 | 934.515 | 708.64 | 619.021 | 757.862 | 870.541 | 675.415 | 645.208 | 721.219 | 694.135 | 414.357 | 596.525 | 613.406 | 788.366 | 609.535 | 739.337 | 618.187 | 730.27 | 470.288 | 674.35 | 703.327 | 944.376 | 639.147 | 589.845 | 516.195 | 611.992 | 393.307 | 503.542 | 615.224 | 568.911 | 391.445 | 447.992 | 400.439 | 399.376 | 378.035 | 424.405 | 445.529 | 336.905 | 295.689 | 405.642 | 375.76 | 236.173 | 171.779 | 213.165 | 262.415 | 182.058 | 183.991 | 191.118 | 236.428 | 139.115 | 155.397 | 209.257 |
Other Expenses
| -284.867 | 1,907.243 | -971.761 | -25.724 | -1.686 | -35.596 | 72.705 | -64.77 | -33.017 | 408.775 | -200.516 | 145.938 | 5.926 | 25.905 | 18.849 | -5.895 | 7.895 | 8.785 | 11.023 | 6.051 | -13.818 | -11.116 | -1.132 | 10.024 | 24.304 | -43.081 | 2.632 | 10.759 | -2.914 | -29.339 | 30.242 | -46.01 | 83.4 | 63.347 | 88.399 | 29.106 | 70.071 | 191.44 | 30.653 | 37.652 | 53.98 | 180.778 | 24.153 | 21.138 | 15.816 | 26.101 | 28.645 | 21.248 | 16.278 | 73.406 | 7.716 | 11.514 | 8.202 | 59.267 | 8.185 | 31.057 | 13.307 | 60.213 | 18.221 | 17.986 | 10.511 | 85.139 | 26.403 | 26.671 | 26.454 | 3.655 | 27.307 | 30.452 | 2.412 | 18.607 | 25.034 | 16.776 | 13.542 | -2.745 | 17.905 | 8.75 | 8.249 | 10.659 | 7.178 | 8.878 | 12.413 | 8.795 | 4.995 | 6.206 | 5.706 | 6.531 | -3.571 | 5.282 | 4.868 | -1.92 | 4.75 | 15.508 | 5.838 |
Operating Expenses
| 1,395.649 | 1,828.867 | 1,619.878 | 1,677.348 | 1,450.48 | 1,962.895 | 1,627.258 | 1,756.655 | 1,462.913 | 1,898.104 | 1,543.043 | 1,455.98 | 1,379.391 | 1,606.471 | 1,546.622 | 1,437.67 | 1,406.814 | 1,892.391 | 1,482.075 | 1,353.599 | 990.175 | 1,824.598 | 1,413.535 | 1,234.982 | 1,103.736 | 1,722.339 | 1,593.413 | 869.355 | 830.464 | 1,005.617 | 964.84 | 689.751 | 749.469 | 968.562 | 984.652 | 688.492 | 760.348 | 1,103.713 | 1,034.785 | 735.606 | 751.352 | 1,013.265 | 965.512 | 843.144 | 649.953 | 997.485 | 885.688 | 807.766 | 683.899 | 895.403 | 734.108 | 506.527 | 618.098 | 789.529 | 817.937 | 687.43 | 767.735 | 770.693 | 754.855 | 478.988 | 690.924 | 712.82 | 960.283 | 644.279 | 610.798 | 526.887 | 628.034 | 409 | 514.866 | 623.029 | 575.427 | 403.111 | 465.623 | 410.553 | 402.303 | 384.216 | 437.591 | 446.671 | 342.206 | 306.609 | 410.134 | 376.886 | 237.272 | 175.428 | 216.193 | 269.417 | 183.299 | 186.504 | 197.535 | 239.177 | 142.199 | 157.219 | 215.641 |
Operating Income
| 734.971 | 1,112.283 | 577.843 | 305.663 | 647.954 | 285.957 | 827.512 | 538.281 | 781.176 | 766.52 | 634.186 | 435.64 | 503.577 | 521.005 | 410.679 | 345.476 | 331.345 | 728.769 | 331.775 | 425.631 | 144.01 | 418.726 | 226.74 | 48.568 | 43.268 | 150.511 | 6.862 | 83.019 | 365.241 | 429.447 | 250.28 | 211.345 | 253.195 | 625.254 | 392.538 | 231.569 | 586.068 | 472.665 | 336.817 | 130.996 | 539.076 | 357.496 | 384.436 | 135.859 | 541.33 | 486.905 | 344.469 | 348.993 | 604.794 | 755.312 | 387.172 | 291.751 | 377.076 | 854.768 | 427.197 | 284.788 | 303.799 | 402.095 | 231.103 | 112.773 | 159.556 | 147.315 | 132.304 | 108.542 | 80.939 | 65.482 | 46.184 | 12.416 | 81.069 | 114.817 | 31.005 | 22.706 | 48.991 | 71.145 | 47.29 | 31.838 | 45.944 | 59.194 | 37.533 | 15.428 | 30.885 | 49.636 | 19.044 | -1.103 | 22.391 | 27.494 | 10.166 | 0.398 | 20.673 | -8.068 | 15.114 | 13.257 | 17.933 |
Operating Income Ratio
| 0.055 | 0.062 | 0.038 | 0.024 | 0.051 | 0.02 | 0.058 | 0.04 | 0.068 | 0.058 | 0.052 | 0.043 | 0.049 | 0.04 | 0.032 | 0.033 | 0.032 | 0.062 | 0.029 | 0.047 | 0.021 | 0.04 | 0.027 | 0.006 | 0.006 | 0.014 | 0.001 | 0.013 | 0.047 | 0.047 | 0.025 | 0.031 | 0.038 | 0.064 | 0.045 | 0.038 | 0.082 | 0.059 | 0.041 | 0.02 | 0.072 | 0.045 | 0.049 | 0.021 | 0.078 | 0.062 | 0.049 | 0.052 | 0.088 | 0.088 | 0.058 | 0.058 | 0.075 | 0.121 | 0.064 | 0.059 | 0.061 | 0.068 | 0.039 | 0.026 | 0.031 | 0.027 | 0.023 | 0.027 | 0.023 | 0.019 | 0.012 | 0.005 | 0.022 | 0.024 | 0.007 | 0.008 | 0.016 | 0.021 | 0.017 | 0.012 | 0.016 | 0.018 | 0.016 | 0.008 | 0.012 | 0.017 | 0.011 | -0.001 | 0.015 | 0.014 | 0.008 | 0 | 0.014 | -0.005 | 0.014 | 0.012 | 0.011 |
Total Other Income Expenses Net
| 14.141 | 14.955 | -0.82 | 7.144 | -1.686 | 8.711 | -32.737 | 3.454 | 0.864 | 0.386 | 2.248 | 7.112 | -2.826 | 25.905 | -21.872 | -3.339 | 7.895 | 8.785 | 11.023 | 7.463 | -13.818 | -11.116 | -1.132 | 14.107 | 24.304 | -10.752 | -14.839 | 16.978 | -2.914 | -31.656 | 13.979 | -46.867 | 83.228 | 48.232 | 88.17 | 29.054 | 70.032 | 190.843 | 26.927 | 37.063 | 53.867 | 179.287 | 24.058 | 20.86 | 15.525 | 19.852 | 27.898 | 21.117 | 31.125 | 181.118 | -12.633 | 11.464 | 8.115 | 57.981 | 8.101 | 15.098 | 13.074 | 27.739 | 17.979 | 17.806 | 10.349 | 81.928 | 26.258 | 10.875 | 26.068 | 4.443 | 26.755 | 30.275 | 2.353 | 17.756 | 25.034 | 16.776 | 13.542 | -9.043 | 12.719 | -0.822 | 9.021 | 9.103 | 1.625 | 1.324 | 0.25 | 3.708 | -0.787 | 0.371 | -0.126 | -0.779 | -0.086 | -0.413 | 0.637 | 9.072 | -2.234 | 4.641 | 0.043 |
Income Before Tax
| 749.113 | 1,127.238 | 577.023 | 484.358 | 646.268 | 566.103 | 831.994 | 541.734 | 782.039 | 766.906 | 636.434 | 442.752 | 500.752 | 546.91 | 426.973 | 342.136 | 339.24 | 737.554 | 342.798 | 433.094 | 130.192 | 407.609 | 225.608 | 62.675 | 67.573 | 139.758 | 9.494 | 93.778 | 362.327 | 397.791 | 264.259 | 164.478 | 336.423 | 673.486 | 480.708 | 260.623 | 656.101 | 663.508 | 363.745 | 168.059 | 592.943 | 536.783 | 408.494 | 156.719 | 556.855 | 506.757 | 372.367 | 370.11 | 620.937 | 828.303 | 394.827 | 303.214 | 385.19 | 912.749 | 435.298 | 299.886 | 316.873 | 429.834 | 249.083 | 130.58 | 169.905 | 229.243 | 158.562 | 119.416 | 107.007 | 69.926 | 72.939 | 42.691 | 83.422 | 132.574 | 56.039 | 39.482 | 62.533 | 62.101 | 52.251 | 31.016 | 48.895 | 68.298 | 39.158 | 16.752 | 31.135 | 53.345 | 18.258 | -0.732 | 22.265 | 26.714 | 10.08 | -0.015 | 21.31 | 1.003 | 12.881 | 17.897 | 17.976 |
Income Before Tax Ratio
| 0.056 | 0.063 | 0.038 | 0.038 | 0.051 | 0.04 | 0.058 | 0.04 | 0.068 | 0.058 | 0.052 | 0.044 | 0.049 | 0.042 | 0.033 | 0.032 | 0.033 | 0.062 | 0.03 | 0.047 | 0.019 | 0.039 | 0.026 | 0.008 | 0.009 | 0.013 | 0.001 | 0.015 | 0.046 | 0.044 | 0.026 | 0.024 | 0.05 | 0.069 | 0.055 | 0.042 | 0.092 | 0.082 | 0.045 | 0.026 | 0.079 | 0.068 | 0.052 | 0.025 | 0.081 | 0.065 | 0.053 | 0.055 | 0.09 | 0.097 | 0.059 | 0.061 | 0.076 | 0.129 | 0.065 | 0.062 | 0.063 | 0.073 | 0.043 | 0.031 | 0.032 | 0.043 | 0.028 | 0.03 | 0.031 | 0.021 | 0.019 | 0.017 | 0.023 | 0.027 | 0.014 | 0.014 | 0.021 | 0.019 | 0.018 | 0.012 | 0.017 | 0.021 | 0.016 | 0.009 | 0.012 | 0.019 | 0.01 | -0.001 | 0.015 | 0.014 | 0.008 | -0 | 0.014 | 0.001 | 0.012 | 0.016 | 0.011 |
Income Tax Expense
| 124.04 | 118.311 | 58.612 | 63.551 | 71.482 | -3.989 | 97.814 | 48.855 | 89.143 | 98.696 | 8.154 | 23.158 | 65.471 | -69.688 | 41.302 | 43.302 | 45.099 | -2.603 | 31.352 | 60.415 | 28.908 | -59.469 | -2.22 | 1.177 | 17.083 | -11.841 | 2.435 | -1.23 | 69.225 | -15.194 | 38.815 | 43.846 | 68.447 | 25.75 | 80.533 | 52.747 | 122.732 | 70.163 | 65.42 | 21.563 | 94.631 | 41.506 | 78.867 | 10.342 | 85.334 | 43.36 | 55.703 | 55.979 | 91.779 | 114.35 | 62.27 | 46.802 | 57.362 | 93.129 | 66.311 | 46.153 | 47.415 | 50.168 | 38.444 | 25.247 | 26.156 | 38.685 | 21.625 | 31.51 | 20.535 | 1.166 | 21.068 | 10.698 | 24.752 | 48.878 | 8.565 | 6.061 | 14.903 | 22.566 | 14.147 | 5.327 | 12.005 | 12.236 | 12.091 | 3.566 | 7.128 | 18.513 | 7.096 | 0.02 | 4.433 | 4.006 | 1.702 | -1.509 | 8.987 | -5.913 | 6.336 | 8.322 | 6.923 |
Net Income
| 553.575 | 935.898 | 476.316 | 367.275 | 466.728 | 467.616 | 591.399 | 416.144 | 620.696 | 572.037 | 513.392 | 419.594 | 435.281 | 511.814 | 237.471 | 185.622 | 202.861 | 620.104 | 209.539 | 314.449 | 51.374 | 291.438 | 202.428 | 35.42 | 26.786 | 57.002 | 17.035 | 63.869 | 278.188 | 366.941 | 203.563 | 127.412 | 268.612 | 619.091 | 398.791 | 208.748 | 532.239 | 560.736 | 302.91 | 142.222 | 482.914 | 480.82 | 306.225 | 156.341 | 456.657 | 455.967 | 316.342 | 314.713 | 495.857 | 696.08 | 331.975 | 257.551 | 317.553 | 802.957 | 368.161 | 254.41 | 263.54 | 377.513 | 210.295 | 110.166 | 136.931 | 189.132 | 141.913 | 80.868 | 86.316 | 85.298 | 50.694 | 33.636 | 55.341 | 84.971 | 40.417 | 28.346 | 50.1 | 36.567 | 31.715 | 19.631 | 40.904 | 47.104 | 21.426 | 8.196 | 25.675 | 32.745 | 9.472 | -0.07 | 16.278 | 21.598 | 7.194 | -0.723 | 13.333 | 4.444 | 6.048 | 10.428 | 14.14 |
Net Income Ratio
| 0.041 | 0.052 | 0.031 | 0.029 | 0.037 | 0.033 | 0.041 | 0.031 | 0.054 | 0.043 | 0.042 | 0.042 | 0.043 | 0.04 | 0.018 | 0.018 | 0.02 | 0.052 | 0.018 | 0.034 | 0.008 | 0.028 | 0.024 | 0.005 | 0.004 | 0.005 | 0.002 | 0.01 | 0.036 | 0.04 | 0.02 | 0.019 | 0.04 | 0.063 | 0.045 | 0.034 | 0.075 | 0.07 | 0.037 | 0.022 | 0.064 | 0.061 | 0.039 | 0.025 | 0.066 | 0.058 | 0.045 | 0.047 | 0.072 | 0.082 | 0.05 | 0.051 | 0.063 | 0.114 | 0.055 | 0.053 | 0.053 | 0.064 | 0.036 | 0.026 | 0.026 | 0.035 | 0.025 | 0.02 | 0.025 | 0.025 | 0.013 | 0.013 | 0.015 | 0.018 | 0.01 | 0.01 | 0.017 | 0.011 | 0.011 | 0.007 | 0.014 | 0.014 | 0.009 | 0.004 | 0.01 | 0.011 | 0.005 | -0 | 0.011 | 0.011 | 0.006 | -0.001 | 0.009 | 0.003 | 0.006 | 0.009 | 0.009 |
EPS
| 0.42 | 0.73 | 0.37 | 0.28 | 0.36 | 0.36 | 0.46 | 0.32 | 0.48 | 0.45 | 0.4 | 0.33 | 0.34 | 0.4 | 0.19 | 0.15 | 0.16 | 0.47 | 0.16 | 0.24 | 0.04 | 0.22 | 0.16 | 0.026 | 0.02 | 0.044 | 0.012 | 0.049 | 0.21 | 0.28 | 0.16 | 0.097 | 0.21 | 0.47 | 0.31 | 0.16 | 0.41 | 0.43 | 0.23 | 0.11 | 0.37 | 0.37 | 0.23 | 0.12 | 0.35 | 0.35 | 0.24 | 0.24 | 0.38 | 0.53 | 0.26 | 0.2 | 0.24 | 0.62 | 0.28 | 0.2 | 0.2 | 0.29 | 0.16 | 0.085 | 0.11 | 0.17 | 0.19 | 0.073 | 0.078 | 0.075 | 0.046 | 0.03 | 0.05 | 0.075 | 0.036 | 0.025 | 0.045 | 0.033 | 0.027 | 0.018 | 0.037 | 0.042 | 0.015 | 0.007 | 0.019 | 0.029 | 0.007 | -0 | 0.012 | 0.019 | 0.005 | -0.001 | 0.01 | 0.004 | 0.005 | 0.009 | 0.01 |
EPS Diluted
| 0.42 | 0.73 | 0.37 | 0.28 | 0.36 | 0.35 | 0.46 | 0.32 | 0.48 | 0.45 | 0.4 | 0.32 | 0.34 | 0.4 | 0.19 | 0.15 | 0.16 | 0.47 | 0.16 | 0.24 | 0.04 | 0.22 | 0.16 | 0.026 | 0.02 | 0.044 | 0.012 | 0.049 | 0.21 | 0.28 | 0.16 | 0.097 | 0.21 | 0.47 | 0.31 | 0.16 | 0.41 | 0.43 | 0.23 | 0.11 | 0.37 | 0.37 | 0.23 | 0.12 | 0.35 | 0.35 | 0.24 | 0.24 | 0.38 | 0.53 | 0.25 | 0.2 | 0.24 | 0.62 | 0.28 | 0.2 | 0.2 | 0.29 | 0.16 | 0.085 | 0.1 | 0.17 | 0.19 | 0.073 | 0.078 | 0.075 | 0.046 | 0.03 | 0.05 | 0.075 | 0.036 | 0.025 | 0.045 | 0.033 | 0.027 | 0.018 | 0.037 | 0.042 | 0.015 | 0.007 | 0.019 | 0.029 | 0.007 | -0 | 0.012 | 0.019 | 0.005 | -0.001 | 0.01 | 0.004 | 0.005 | 0.009 | 0.01 |
EBITDA
| 766.824 | 1,137.916 | 592.181 | 730.049 | 879.329 | 800.169 | 1,040.079 | 733.615 | 984.838 | 769.944 | 643.934 | 553.231 | 592.173 | 617.226 | 444.51 | 337.275 | 444.773 | 813.446 | 429.307 | 554.905 | 257.83 | 364.662 | 360.221 | 64.457 | 178.939 | 127.574 | 154.274 | 203.57 | 353.579 | 495.773 | 325.963 | 303.28 | 215.608 | 832.972 | 593.3 | 329.776 | 569.864 | 519.279 | 381.173 | 253.971 | 513.952 | 580.64 | 430.397 | 157.447 | 523.092 | 414.424 | 458.735 | 343.446 | 589.812 | 684.164 | 451.962 | 350.984 | 347.881 | 861.222 | 515.845 | 208.832 | 299.295 | 531.89 | 259.165 | 159.819 | 189.076 | 257.069 | 216.537 | 135.006 | 143.647 | 174.801 | 47.232 | -1.969 | 120.175 | 260.119 | 55.408 | 52.545 | 62.807 | 179.372 | 47.112 | 96.079 | 53.04 | 119.967 | 55.883 | 50.68 | 35.089 | 101.5 | 31.56 | 25.732 | 30.62 | 67.966 | 38.398 | 16.296 | 32.157 | 30.125 | -13.048 | 28.966 | 8.412 |
EBITDA Ratio
| 0.057 | 0.064 | 0.039 | 0.057 | 0.069 | 0.056 | 0.072 | 0.055 | 0.086 | 0.058 | 0.052 | 0.055 | 0.058 | 0.048 | 0.034 | 0.032 | 0.043 | 0.069 | 0.037 | 0.061 | 0.038 | 0.035 | 0.042 | 0.009 | 0.023 | 0.012 | 0.015 | 0.033 | 0.045 | 0.054 | 0.032 | 0.044 | 0.032 | 0.085 | 0.068 | 0.054 | 0.08 | 0.064 | 0.047 | 0.039 | 0.068 | 0.073 | 0.055 | 0.025 | 0.076 | 0.053 | 0.065 | 0.051 | 0.086 | 0.08 | 0.068 | 0.07 | 0.069 | 0.122 | 0.077 | 0.043 | 0.06 | 0.09 | 0.044 | 0.038 | 0.036 | 0.048 | 0.038 | 0.034 | 0.041 | 0.051 | 0.012 | -0.001 | 0.033 | 0.054 | 0.013 | 0.018 | 0.021 | 0.054 | 0.017 | 0.036 | 0.018 | 0.037 | 0.023 | 0.027 | 0.014 | 0.035 | 0.018 | 0.019 | 0.02 | 0.035 | 0.03 | 0.015 | 0.022 | 0.017 | -0.012 | 0.026 | 0.005 |