SDIC Capital Co.,Ltd
SSE:600061.SS
7.68 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,304.656 | 4,807.967 | 3,533.838 | 5,224.528 | 2,245.887 | 4,031.839 | 4,406.185 | 4,709.714 | 3,710.039 | 4,664.867 | 4,037.138 | 4,499.952 | 3,933.621 | 4,678.215 | 4,433.357 | 4,244.331 | 3,580.185 | 4,313.826 | 3,674.016 | 3,124.602 | 3,024.448 | 3,061.889 | 2,608.742 | 2,853.168 | 2,743.606 | 2,457.364 | 3,147.691 | 2,479.186 | 2,429.584 | 1,026.853 | 3,125.507 | 3,402.488 | 2,779.008 | 2,932.424 | 2,898.249 | 3,140.916 | 3,306.952 | 5,274.428 | 5,221.849 | 9,716.995 | 2,539.896 | 1,577.8 | 1,158.526 | 1,196.045 | 784.472 | 1,008.542 | 1,395.6 | 1,056.566 | 895.531 | 923.187 | 979.685 | 766.999 | 582.739 | 661.053 | 915.927 | 870.164 | 566.569 | 532.319 | 519.019 | 463.298 | 330.672 | 360.781 | 312.233 | 358.069 | 207.574 | 298.154 | 358.656 | 365.265 | 216.074 | 290.39 | 355.282 | 353.948 | 266.625 | 281.896 | 367.446 | 372.597 | 203.794 | 268.145 | 317.188 | 317.163 | 144.573 | 234.96 | 259.049 | 237.524 | 136.857 | 286.722 | 215.043 | 159.405 | 171.342 | 240.977 | 235.075 | 161.642 | 112.314 |
| Cost of Revenue
| 323.867 | 696.17 | 1,576.858 | 1,770.494 | 1,463.688 | 2,377.314 | 1,997.035 | 1,924.277 | 1,555.769 | 1,647.356 | 1,649.293 | 1,811.909 | 1,357.681 | 1,630.963 | 1,553.411 | 1,571.766 | 1,255.832 | 1,666.953 | 1,144.267 | 981.412 | 1,029.821 | 908.419 | 1,007.059 | 1,147.547 | 1,186.74 | 1,181.797 | 2,195.986 | 1,275.34 | 1,110.508 | 1,035.425 | 761.964 | 807.405 | 836.292 | 726.131 | 801.552 | 816.027 | 1,075.937 | 1,702.941 | 1,556.196 | 3,218.751 | 664.225 | 1,498.095 | 1,116.297 | 1,137.601 | 745.977 | 955.377 | 1,351.018 | 1,014.291 | 853.867 | 858.151 | 942.602 | 732.995 | 565.341 | 637.451 | 881.199 | 819.115 | 513.616 | 485.788 | 491.179 | 430.006 | 302.06 | 328.493 | 287.382 | 332.878 | 191.673 | 270.71 | 330.174 | 340.932 | 193.565 | 260.467 | 330.389 | 332.633 | 243.759 | 261.718 | 342.154 | 349.303 | 185.889 | 251.444 | 300.545 | 298.972 | 136.335 | 216.115 | 242.782 | 223.211 | 123.781 | 263.209 | 197.276 | 149.503 | 158.254 | 225.647 | 219.933 | 144.547 | 109.823 |
| Gross Profit
| 2,980.788 | 4,111.796 | 1,956.981 | 3,454.034 | 782.199 | 1,654.525 | 2,409.15 | 2,785.437 | 2,154.27 | 3,017.511 | 2,387.844 | 2,688.043 | 2,575.94 | 3,047.252 | 2,879.946 | 2,672.565 | 2,324.353 | 2,646.873 | 2,529.75 | 2,143.189 | 1,994.627 | 2,153.47 | 1,601.683 | 1,705.621 | 1,556.866 | 1,275.567 | 951.705 | 1,203.846 | 1,319.076 | -8.572 | 2,363.543 | 2,595.082 | 1,942.716 | 2,206.293 | 2,096.697 | 2,324.889 | 2,231.015 | 3,571.488 | 3,665.653 | 6,498.244 | 1,875.67 | 79.705 | 42.229 | 58.443 | 38.495 | 53.165 | 44.582 | 42.275 | 41.664 | 65.037 | 37.083 | 34.004 | 17.397 | 23.602 | 34.728 | 51.049 | 52.953 | 46.531 | 27.84 | 33.292 | 28.611 | 32.288 | 24.851 | 25.191 | 15.901 | 27.445 | 28.482 | 24.333 | 22.509 | 29.923 | 24.892 | 21.315 | 22.866 | 20.178 | 25.293 | 23.294 | 17.904 | 16.701 | 16.644 | 18.191 | 8.238 | 18.845 | 16.267 | 14.313 | 13.076 | 23.513 | 17.767 | 9.902 | 13.087 | 15.33 | 15.142 | 17.095 | 2.49 |
| Gross Profit Ratio
| 0.902 | 0.855 | 0.554 | 0.661 | 0.348 | 0.41 | 0.547 | 0.591 | 0.581 | 0.647 | 0.591 | 0.597 | 0.655 | 0.651 | 0.65 | 0.63 | 0.649 | 0.614 | 0.689 | 0.686 | 0.66 | 0.703 | 0.614 | 0.598 | 0.567 | 0.519 | 0.302 | 0.486 | 0.543 | -0.008 | 0.756 | 0.763 | 0.699 | 0.752 | 0.723 | 0.74 | 0.675 | 0.677 | 0.702 | 0.669 | 0.738 | 0.051 | 0.036 | 0.049 | 0.049 | 0.053 | 0.032 | 0.04 | 0.047 | 0.07 | 0.038 | 0.044 | 0.03 | 0.036 | 0.038 | 0.059 | 0.093 | 0.087 | 0.054 | 0.072 | 0.087 | 0.089 | 0.08 | 0.07 | 0.077 | 0.092 | 0.079 | 0.067 | 0.104 | 0.103 | 0.07 | 0.06 | 0.086 | 0.072 | 0.069 | 0.063 | 0.088 | 0.062 | 0.052 | 0.057 | 0.057 | 0.08 | 0.063 | 0.06 | 0.096 | 0.082 | 0.083 | 0.062 | 0.076 | 0.064 | 0.064 | 0.106 | 0.022 |
| Reseach & Development Expenses
| 1.362 | 10.57 | 2.279 | 2.046 | 10.48 | 20.006 | 21.954 | 46.476 | 8.832 | 18.37 | 32.135 | 30.935 | 26.042 | 199.777 | 0.085 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.578 | 0 | 0 | 0 | 7.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,528.554 | 2,608.437 | 1,452.839 | 1,342.334 | 1,369.15 | 2,428.776 | 1,598.458 | 1,615.614 | 1,477.868 | 2,117.364 | 1,691.735 | 1,211.65 | 1,021.875 | 2,070.128 | 1,782.618 | 1,413.163 | 1,101.726 | 2,411.635 | 1,787.98 | 1,446.889 | 953.868 | 1,894.57 | 1,193.673 | 1,025.906 | 1,401.241 | 1,524.777 | 905.315 | 871.252 | 909.849 | 1,367.958 | 996.207 | 1,011.366 | 876.071 | 866.354 | 828.83 | 925.749 | 840.623 | 1,252.727 | 1,263.062 | 2,108.815 | 1,216.857 | -35.029 | 17.067 | -8.58 | 20.956 | -37.957 | 18.577 | -7.523 | 22.133 | -27.082 | 15.94 | -2.134 | 17.877 | -30.084 | 19.988 | -0.674 | 16.655 | -23.856 | 18.614 | 15.337 | 16.229 | 17.5 | 15.446 | 14.569 | 18.734 | 16.918 | 17.029 | 13.343 | 16.589 | 21.487 | 13.045 | 11.569 | 17.425 | 12.106 | 11.036 | 13.14 | 11.687 | 9.929 | 8.602 | 8.73 | 10.743 | 15.171 | 9.06 | 7.114 | 8.952 | 13.375 | 6.382 | 6.534 | 8.895 | 6.623 | 6.122 | 5.748 | 3.347 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -43.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.895 | 9.408 | 8.73 | 33.31 | 32.033 | 21.872 | 11.622 | 29.951 | 16.155 | 15.092 | 10.286 | 18.771 | 7.589 | 6.897 | 6.512 | 7.78 | 5.434 | 13.01 | 13.22 | 9.228 | 4.65 | 6.683 | 7.793 | 5.041 | 4.033 | 3.699 | 3.384 | 4.385 | 4.347 | 4.031 | 3.483 | 1.944 | 7.651 | 6.178 | 3.397 | 5.212 | 6.598 | 4.234 | 3.417 | 4.848 | 3.991 | 3.933 | 4.478 | 3.654 | 3.273 | 2.599 | 3.563 | 9.08 | 3.17 | 3.229 | 2.865 | 5.167 | 5.62 | 3.251 | 3.743 |
| SG&A
| 1,528.554 | 2,608.437 | 1,452.839 | 1,299.077 | 1,369.15 | 2,428.776 | 1,598.458 | 1,615.614 | 1,477.868 | 2,117.364 | 1,691.735 | 1,211.65 | 1,021.875 | 2,070.128 | 1,782.618 | 1,413.163 | 1,101.726 | 2,411.635 | 1,787.98 | 1,446.889 | 953.868 | 1,894.57 | 1,193.673 | 1,025.906 | 1,401.241 | 1,524.777 | 905.315 | 871.252 | 909.849 | 1,367.958 | 996.207 | 1,011.366 | 876.071 | 866.354 | 828.83 | 925.749 | 840.623 | 1,252.727 | 1,267.957 | 2,118.223 | 1,225.587 | -1.719 | 49.1 | 13.293 | 32.578 | -8.006 | 34.732 | 7.57 | 32.419 | -8.312 | 23.529 | 4.763 | 24.39 | -22.304 | 25.422 | 12.336 | 29.876 | -14.628 | 23.264 | 22.02 | 24.022 | 22.541 | 19.479 | 18.268 | 22.119 | 21.303 | 21.375 | 17.374 | 20.072 | 23.431 | 20.696 | 17.747 | 20.821 | 17.318 | 17.634 | 17.374 | 15.103 | 14.777 | 12.593 | 12.663 | 15.221 | 18.825 | 12.333 | 9.713 | 12.515 | 22.454 | 9.553 | 9.763 | 11.76 | 11.79 | 11.742 | 8.999 | 7.09 |
| Other Expenses
| 431.27 | 554.446 | -770.747 | -240.069 | -185.869 | -1,676.859 | 342.943 | -351.882 | -10.54 | 34.765 | -24.772 | -0.527 | -28.582 | -430.99 | 90.92 | -106.347 | 0 | 36.181 | -1.442 | -26.46 | -13.854 | 18.581 | 0 | -12.793 | -5.192 | -11.441 | -0.916 | 7.298 | -0.868 | -18.522 | 15.727 | 1.899 | 6.797 | 42.201 | 2.296 | 9.624 | 11.967 | -83.743 | 158.052 | 2.8 | 0.782 | 2.48 | 0.796 | -0.18 | 0.067 | 2.106 | 0.074 | 0.155 | 0.062 | 2.095 | 6.062 | 1.392 | 0.319 | 3.821 | 0.217 | 0.485 | 0.137 | 1.619 | -0.026 | 0.532 | -0.059 | 6.87 | -0.424 | -0.087 | -0.142 | 5.965 | 0.754 | 0.189 | 1.13 | 1.98 | 0.069 | 0.433 | -0.036 | -2.281 | 2.011 | 2.629 | 0.312 | 0.981 | 0.514 | 1.032 | 0.235 | 3.862 | 1.555 | 0.438 | 0.093 | 4.851 | -1.034 | 0.101 | -0.109 | -0.909 | 1.091 | 0 | 1.15 |
| Operating Expenses
| 1,961.186 | 3,173.453 | 684.37 | 1,416.577 | 185.869 | 1,676.859 | 1,570.477 | 1,683.537 | 1,476.16 | 2,170.499 | 1,699.098 | 1,242.058 | 1,019.335 | 2,324.311 | 1,730.408 | 1,439.989 | 1,109.172 | 2,454.742 | 1,787.997 | 1,466.559 | 966.043 | 1,916.055 | 1,203.879 | 1,036.274 | 1,399.794 | 1,545.133 | 894.802 | 878.219 | 913.987 | -614.905 | 1,689.824 | 1,722.588 | 1,513.193 | 1,559.794 | 1,517.897 | 1,742.107 | 1,833.301 | 2,536.389 | 2,775.089 | 4,946.996 | 1,383.162 | 53.388 | 50.054 | 37.164 | 33.32 | 46.4 | 35.3 | 31.584 | 33.075 | 38.806 | 24.293 | 22.382 | 24.786 | 28.971 | 26.063 | 30.756 | 30.726 | 31.251 | 23.973 | 22.58 | 24.532 | 23.308 | 19.854 | 18.76 | 22.726 | 22.264 | 21.85 | 17.88 | 20.645 | 23.9 | 21.105 | 18.475 | 21.29 | 17.785 | 18.442 | 17.956 | 15.484 | 15.214 | 12.909 | 13.236 | 15.344 | 19.217 | 12.703 | 10.002 | 12.864 | 22.939 | 9.848 | 9.953 | 11.949 | 11.982 | 11.889 | 9.062 | 7.303 |
| Operating Income
| 1,019.602 | 938.343 | 1,272.61 | 1,387.456 | 596.33 | -22.334 | 1,079.921 | 1,267.096 | 1,277.526 | 1,006.21 | 788.319 | 1,693.511 | 830.212 | 1,018.12 | 1,806.985 | 2,299.042 | 1,628.051 | 799.638 | 1,872.939 | 2,448.582 | 996.666 | 908.149 | 1,216.675 | 798.981 | 1,802.188 | 924.165 | 429.943 | 603.783 | 784.619 | 1,086.548 | 968.574 | 1,080.268 | 860.947 | 570.394 | 966.982 | 1,035.987 | 801.336 | 1,572.484 | 1,007.3 | 2,480.863 | 1,077.903 | 19.067 | -19.607 | 2.292 | 1.079 | 0.649 | 2.181 | 3.383 | 1.332 | 8.788 | 2.238 | 2.589 | -14.853 | -10.208 | 5.456 | 4.63 | 15.968 | 11.769 | 4.322 | 6.554 | 3.22 | 5.092 | 6 | 4.434 | -6.908 | -10.708 | 5.594 | 4.835 | 2.812 | 5.453 | 6.773 | 6.856 | 3.286 | 3.46 | 6.903 | 5.996 | 2.028 | 1.522 | 5.653 | 3.964 | -8.469 | 1.007 | 2.522 | 2.985 | -2.456 | -0.747 | 6.017 | -2.107 | -0.132 | -2.577 | 1.322 | 7.445 | -5.865 |
| Operating Income Ratio
| 0.309 | 0.195 | 0.36 | 0.266 | 0.266 | -0.006 | 0.245 | 0.269 | 0.344 | 0.216 | 0.195 | 0.376 | 0.211 | 0.218 | 0.408 | 0.542 | 0.455 | 0.185 | 0.51 | 0.784 | 0.33 | 0.297 | 0.466 | 0.28 | 0.657 | 0.376 | 0.137 | 0.244 | 0.323 | 1.058 | 0.31 | 0.317 | 0.31 | 0.195 | 0.334 | 0.33 | 0.242 | 0.298 | 0.193 | 0.255 | 0.424 | 0.012 | -0.017 | 0.002 | 0.001 | 0.001 | 0.002 | 0.003 | 0.001 | 0.01 | 0.002 | 0.003 | -0.025 | -0.015 | 0.006 | 0.005 | 0.028 | 0.022 | 0.008 | 0.014 | 0.01 | 0.014 | 0.019 | 0.012 | -0.033 | -0.036 | 0.016 | 0.013 | 0.013 | 0.019 | 0.019 | 0.019 | 0.012 | 0.012 | 0.019 | 0.016 | 0.01 | 0.006 | 0.018 | 0.012 | -0.059 | 0.004 | 0.01 | 0.013 | -0.018 | -0.003 | 0.028 | -0.013 | -0.001 | -0.011 | 0.006 | 0.046 | -0.052 |
| Total Other Income Expenses Net
| 0.003 | -16.258 | -1.144 | -5.521 | -0.046 | -53.507 | -6.891 | -2.048 | -0.974 | -12.357 | -2.286 | -1.118 | 0.297 | -11.326 | -0.885 | -14.542 | -8.928 | 6.507 | -1.442 | -6.225 | -13.854 | 26.792 | -33.199 | -33.329 | -5.192 | -11.592 | -0.916 | 5.641 | -0.868 | -26.856 | 15.466 | 38.027 | 6.586 | 43.098 | 3.163 | 9.374 | 11.983 | -84.079 | 158.239 | -16.035 | 0.06 | 2.48 | 628.261 | -0.194 | 0.537 | 2.096 | 0.074 | 0.143 | 0.062 | 2.033 | 6.062 | 1.375 | 0.301 | 3.753 | 0.217 | 0.485 | 0.137 | 1.571 | -1.323 | 0.555 | -0.082 | 6.865 | -0.446 | -0.073 | -0.157 | 5.938 | 0.753 | 0.189 | 1.13 | 1.98 | 0.069 | 0.433 | -0.036 | -0.272 | 0.543 | 1.129 | 0.057 | 0.499 | 0.221 | 0.547 | 0.028 | 1.127 | 0.498 | 0.116 | 0.72 | 4.899 | -1.622 | 0.091 | -0.118 | 0.28 | 0.961 | 0.26 | 0.195 |
| Income Before Tax
| 1,019.605 | 922.085 | 1,271.466 | 1,279.103 | 500.958 | -126.644 | 1,073.03 | 1,265.048 | 1,276.552 | 993.853 | 331.721 | 2,449.412 | 285.931 | 1,006.794 | 1,806.1 | 2,284.5 | 1,619.123 | 806.145 | 1,871.497 | 2,442.357 | 982.812 | 934.941 | 1,183.476 | 799.135 | 1,796.996 | 912.573 | 429.027 | 609.424 | 783.751 | 1,078.841 | 984.04 | 1,090.207 | 867.533 | 602.997 | 969.24 | 1,045.362 | 813.239 | 1,488.405 | 1,165.549 | 2,480.871 | 1,077.967 | 21.547 | -18.81 | 2.098 | 1.146 | 2.745 | 2.256 | 3.526 | 1.395 | 10.821 | 8.301 | 3.964 | -14.551 | -6.455 | 5.673 | 5.115 | 16.105 | 13.34 | 2.999 | 7.109 | 3.137 | 11.957 | 5.553 | 4.361 | -7.064 | -4.77 | 6.347 | 5.024 | 3.943 | 7.433 | 6.842 | 7.289 | 3.25 | 3.188 | 7.446 | 7.125 | 2.085 | 2.021 | 5.875 | 4.511 | -8.441 | 2.135 | 3.02 | 3.101 | -1.735 | 4.152 | 4.396 | -2.016 | -0.25 | -2.297 | 2.283 | 7.705 | -5.67 |
| Income Before Tax Ratio
| 0.309 | 0.192 | 0.36 | 0.245 | 0.223 | -0.031 | 0.244 | 0.269 | 0.344 | 0.213 | 0.082 | 0.544 | 0.073 | 0.215 | 0.407 | 0.538 | 0.452 | 0.187 | 0.509 | 0.782 | 0.325 | 0.305 | 0.454 | 0.28 | 0.655 | 0.371 | 0.136 | 0.246 | 0.323 | 1.051 | 0.315 | 0.32 | 0.312 | 0.206 | 0.334 | 0.333 | 0.246 | 0.282 | 0.223 | 0.255 | 0.424 | 0.014 | -0.016 | 0.002 | 0.001 | 0.003 | 0.002 | 0.003 | 0.002 | 0.012 | 0.008 | 0.005 | -0.025 | -0.01 | 0.006 | 0.006 | 0.028 | 0.025 | 0.006 | 0.015 | 0.009 | 0.033 | 0.018 | 0.012 | -0.034 | -0.016 | 0.018 | 0.014 | 0.018 | 0.026 | 0.019 | 0.021 | 0.012 | 0.011 | 0.02 | 0.019 | 0.01 | 0.008 | 0.019 | 0.014 | -0.058 | 0.009 | 0.012 | 0.013 | -0.013 | 0.014 | 0.02 | -0.013 | -0.001 | -0.01 | 0.01 | 0.048 | -0.05 |
| Income Tax Expense
| 223.076 | 194.846 | 274.478 | 313.413 | 55.991 | -103.856 | 141.362 | 292.982 | 260.822 | 110.849 | -42.793 | 442.407 | 81.589 | 66.33 | 452.18 | 474.495 | 415.325 | 77.406 | 469.725 | 584.408 | 264.924 | 245.246 | 309.064 | 212.004 | 448.147 | 193.48 | 106.929 | 195.909 | 213.242 | 224.037 | 255.93 | 279.638 | 233.273 | 155.006 | 242.176 | 305.662 | 166.905 | 351.904 | 254.545 | 637.386 | 298.738 | -0.736 | 0.987 | 0.727 | 0.117 | 2.405 | 0.711 | 0.566 | 0.028 | 0.983 | 0.167 | 2.03 | 0.246 | -1.299 | 0.992 | 1.364 | 2.565 | 1.209 | 1.145 | 1.782 | 1.17 | 3.92 | 1.777 | 1.632 | 2.831 | -2.81 | 3.444 | 3.361 | 3.389 | 2.423 | 1.588 | 1.911 | 1.142 | 1.338 | 1.142 | 1.422 | 0.556 | 1.264 | 1.063 | 1.516 | 0.103 | 0.413 | 0.868 | 0.357 | 0.644 | 2.737 | 0.313 | 1.04 | 1.255 | 0.845 | -0.294 | 0.688 | 0.244 |
| Net Income
| 679.756 | 613.357 | 830.221 | 901.18 | 349.537 | -70.951 | 740.255 | 821.895 | 865.633 | 800.149 | 374.514 | 1,800.824 | 204.342 | 858.774 | 1,243.418 | 1,613.147 | 1,077.478 | 596.218 | 1,258.311 | 1,658.088 | 635.703 | 511.774 | 769.249 | 468.748 | 1,217.733 | 581.577 | 267.224 | 329.489 | 501.17 | 662.442 | 660.197 | 700.036 | 567.016 | 448.292 | 727.202 | 739.7 | 646.539 | 1,032.247 | 997.947 | 1,836.051 | 656.349 | 22.517 | -18.923 | 1.525 | 1.082 | 0.379 | 1.586 | 3.034 | 1.358 | 9.832 | 8.149 | 1.91 | -14.793 | -5.029 | 4.596 | 3.666 | 13.524 | 12.072 | 1.763 | 5.289 | 1.99 | 7.982 | 3.653 | 2.687 | -9.884 | -2.34 | 2.817 | 1.516 | 0.555 | 4.91 | 5.135 | 5.235 | 2.085 | 1.626 | 6.11 | 5.325 | 1.495 | 1.331 | 9.479 | 2.793 | -7.883 | 2.257 | 1.448 | 2.791 | -1.201 | 2.931 | 4.414 | -2.059 | -0.998 | -2.712 | 2.717 | 7.228 | -5.867 |
| Net Income Ratio
| 0.206 | 0.128 | 0.235 | 0.172 | 0.156 | -0.018 | 0.168 | 0.175 | 0.233 | 0.172 | 0.093 | 0.4 | 0.052 | 0.184 | 0.28 | 0.38 | 0.301 | 0.138 | 0.342 | 0.531 | 0.21 | 0.167 | 0.295 | 0.164 | 0.444 | 0.237 | 0.085 | 0.133 | 0.206 | 0.645 | 0.211 | 0.206 | 0.204 | 0.153 | 0.251 | 0.236 | 0.196 | 0.196 | 0.191 | 0.189 | 0.258 | 0.014 | -0.016 | 0.001 | 0.001 | 0 | 0.001 | 0.003 | 0.002 | 0.011 | 0.008 | 0.002 | -0.025 | -0.008 | 0.005 | 0.004 | 0.024 | 0.023 | 0.003 | 0.011 | 0.006 | 0.022 | 0.012 | 0.008 | -0.048 | -0.008 | 0.008 | 0.004 | 0.003 | 0.017 | 0.014 | 0.015 | 0.008 | 0.006 | 0.017 | 0.014 | 0.007 | 0.005 | 0.03 | 0.009 | -0.055 | 0.01 | 0.006 | 0.012 | -0.009 | 0.01 | 0.021 | -0.013 | -0.006 | -0.011 | 0.012 | 0.045 | -0.052 |
| EPS
| 0.1 | 0.096 | 0.13 | 0.14 | 0.054 | -0.011 | 0.12 | 0.13 | 0.13 | 0.12 | 0.059 | 0.28 | 0.032 | 0.15 | 0.19 | 0.25 | 0.16 | 0.094 | 0.2 | 0.26 | 0.099 | 0.079 | 0.12 | 0.073 | 0.19 | 0.086 | 0.04 | 0.052 | 0.079 | 0.12 | 0.12 | 0.12 | 0.099 | 0.077 | 0.15 | 0.14 | 0.14 | 0.18 | 0.17 | 0.37 | 0.17 | 0.034 | -0.006 | 0.003 | 0.033 | 0.001 | 0.003 | 0.004 | 0.002 | 0.015 | 0.013 | 0.003 | -0.022 | -0.008 | 0.007 | 0.005 | 0.02 | 0.018 | 0.003 | 0.008 | 0.003 | 0.013 | 0.006 | 0.004 | -0.015 | -0.004 | 0.004 | 0.002 | 0.001 | 0.008 | 0.008 | 0.008 | 0.003 | 0.003 | 0.009 | 0.015 | 0.003 | 0.004 | 0.011 | 0.008 | -0.022 | 0.006 | 0.002 | 0.008 | -0.003 | 0.008 | 0.005 | -0.006 | -0.003 | -0.007 | 0.008 | 0.02 | -0.016 |
| EPS Diluted
| 0.1 | 0.089 | 0.12 | 0.13 | 0.054 | -0.011 | 0.11 | 0.11 | 0.13 | 0.12 | 0.059 | 0.28 | 0.032 | 0.15 | 0.19 | 0.25 | 0.15 | 0.094 | 0.19 | 0.26 | 0.099 | 0.079 | 0.12 | 0.073 | 0.19 | 0.086 | 0.04 | 0.052 | 0.079 | 0.12 | 0.12 | 0.12 | 0.099 | 0.077 | 0.15 | 0.14 | 0.14 | 0.18 | 0.17 | 0.37 | 0.17 | 0.034 | -0.006 | 0.003 | 0.033 | 0.001 | 0.003 | 0.004 | 0.002 | 0.015 | 0.013 | 0.003 | -0.022 | -0.008 | 0.007 | 0.005 | 0.02 | 0.018 | 0.003 | 0.008 | 0.003 | 0.013 | 0.006 | 0.004 | -0.015 | -0.004 | 0.004 | 0.002 | 0.001 | 0.008 | 0.008 | 0.008 | 0.003 | 0.003 | 0.009 | 0.015 | 0.003 | 0.004 | 0.011 | 0.008 | -0.022 | 0.006 | 0.002 | 0.008 | -0.003 | 0.008 | 0.005 | -0.006 | -0.003 | -0.007 | 0.008 | 0.02 | -0.016 |
| EBITDA
| 1,128.508 | 1,204.896 | 1,384.73 | 1,603.675 | 654.701 | 205.957 | 1,187.803 | 1,558.276 | 1,149.856 | 1,220.223 | 448.195 | 2,642.113 | 526.046 | 1,165.976 | 1,990.897 | 2,540.148 | 1,825.265 | 865.086 | 1,992.44 | 1,249.707 | 1,055.866 | 1,016.329 | 828.424 | 829.322 | 1,861.073 | 991.193 | 487.677 | 1,114.937 | 418.487 | 2,753.044 | 607.748 | 1,626.493 | 429.523 | 2,352.603 | 1,001.437 | 1,460.886 | 535.34 | 3,285.667 | 886.09 | 3,072.361 | 510.71 | 20.881 | 452.021 | 12.947 | 125.404 | 20.283 | 9.282 | 11.267 | 8.589 | 27.898 | 12.79 | 8.192 | -5.277 | -10.315 | 8.665 | 14.404 | 26.208 | 13.282 | 5.205 | 13.785 | 4.079 | 10.276 | 4.997 | 7.607 | -6.825 | 20.911 | 6.632 | 7.168 | 1.258 | 9.359 | 3.307 | 10.46 | 7.733 | 14.292 | 15.193 | 16.966 | 7.747 | 13.403 | 9.773 | 12.805 | -0.567 | 9.57 | 13.318 | 11.764 | 6.476 | 12.728 | 14.419 | 7.11 | 7.233 | 3.253 | 0.487 | 10.799 | -4.812 |
| EBITDA Ratio
| 0.341 | 0.251 | 0.392 | 0.307 | 0.292 | 0.051 | 0.27 | 0.331 | 0.31 | 0.262 | 0.111 | 0.587 | 0.134 | 0.249 | 0.449 | 0.598 | 0.51 | 0.201 | 0.542 | 0.4 | 0.349 | 0.332 | 0.318 | 0.291 | 0.678 | 0.403 | 0.155 | 0.45 | 0.172 | 2.681 | 0.194 | 0.478 | 0.155 | 0.802 | 0.346 | 0.465 | 0.162 | 0.623 | 0.17 | 0.316 | 0.201 | 0.013 | 0.39 | 0.011 | 0.16 | 0.02 | 0.007 | 0.011 | 0.01 | 0.03 | 0.013 | 0.011 | -0.009 | -0.016 | 0.009 | 0.017 | 0.046 | 0.025 | 0.01 | 0.03 | 0.012 | 0.028 | 0.016 | 0.021 | -0.033 | 0.07 | 0.018 | 0.02 | 0.006 | 0.032 | 0.009 | 0.03 | 0.029 | 0.051 | 0.041 | 0.046 | 0.038 | 0.05 | 0.031 | 0.04 | -0.004 | 0.041 | 0.051 | 0.05 | 0.047 | 0.044 | 0.067 | 0.045 | 0.042 | 0.014 | 0.002 | 0.067 | -0.043 |