Beijing Tongrentang Co., Ltd
SSE:600085.SS
36.35 (CNY) • At close June 16, 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
| 5,275.676 | 4,777.572 | 4,029.484 | 4,461.146 | 5,225.898 | 4,096.379 | 3,960.684 | 4,617.627 | 5,143.07 | 4,472.144 | 3,393.268 | 3,553.312 | 3,953.699 | 3,919.917 | 3,323.888 | 3,652.824 | 3,706.472 | 3,772.687 | 3,049.59 | 2,973.603 | 3,030 | 3,318.212 | 2,802.134 | 3,245.742 | 3,911.034 | 3,731.642 | 3,209.968 | 3,602.627 | 3,664.399 | 3,592.515 | 2,784.143 | 3,331.691 | 3,667.617 | 3,194.264 | 2,511.69 | 3,128.162 | 3,256.624 | 2,866.037 | 2,285.283 | 2,588.831 | 3,068.61 | 2,443.741 | 2,053.766 | 2,249.502 | 2,938.858 | 2,049.369 | 1,903.724 | 1,985.782 | 2,775.773 | 1,667.443 | 1,926.152 | 1,613.881 | 2,296.556 | 2,378.591 | 1,210.011 | 1,021.927 | 1,497.855 | 908.996 | 913.316 | 854.666 | 1,147.469 | 760.509 | 761.792 | 897.742 | 830.177 | 750.539 | 607.218 | 801.847 | 779.445 | 655.869 | 527.284 | 811.733 | 707.964 | 528.097 | 512.591 | 726.412 | 629.406 | 512.751 | 534.494 | 860.963 | 697.524 | 521.469 | 517.437 | 730.836 | 675.511 | 475.286 | 448.185 | 687.741 | 557.874 | 480.292 | 414.914 | 571.042 | 525.598 |
| Cost of Revenue
| 2,874.586 | 2,640.762 | 2,302.866 | 2,651.271 | 3,005.957 | 2,218.841 | 2,109.56 | 2,509.218 | 2,751.746 | 2,244.251 | 1,853.037 | 1,726.956 | 2,045.889 | 2,089.106 | 1,730.158 | 1,854.802 | 1,974.416 | 2,076.61 | 1,622.45 | 1,582.782 | 1,510.227 | 1,988.608 | 1,456.007 | 1,568.026 | 2,055.515 | 2,141.216 | 1,774.081 | 1,750.939 | 1,900.288 | 2,066.739 | 1,503.078 | 1,641.789 | 1,979.729 | 1,884.262 | 1,336.092 | 1,574.307 | 1,737.039 | 1,601.94 | 1,280.598 | 1,300.855 | 1,644.783 | 1,429.422 | 1,208.895 | 1,221.374 | 1,644.567 | 1,226.254 | 1,096.055 | 1,098.783 | 1,557.477 | 956.754 | 1,135.953 | 824.724 | 1,291.409 | 1,587.796 | 710.538 | 475.926 | 829.909 | 525.828 | 496.934 | 453.537 | 611.364 | 430.24 | 449.667 | 462.175 | 478.324 | 421.187 | 361.227 | 465.664 | 473.761 | 401.079 | 300.915 | 482.107 | 429.156 | 310.38 | 315.399 | 437.434 | 365.686 | 265.515 | 286.99 | 486.933 | 399.051 | 274.88 | 257.012 | 406.249 | 364.534 | 264.608 | 209.633 | 364.032 | 303.16 | 266.777 | 209.224 | 313.487 | 325.281 |
| Gross Profit
| 2,401.091 | 2,136.81 | 1,726.618 | 1,809.875 | 2,219.941 | 1,877.538 | 1,851.124 | 2,108.408 | 2,391.324 | 2,227.894 | 1,540.231 | 1,826.357 | 1,907.81 | 1,830.811 | 1,593.73 | 1,798.022 | 1,732.056 | 1,696.076 | 1,427.14 | 1,390.821 | 1,519.772 | 1,329.604 | 1,346.128 | 1,677.717 | 1,855.519 | 1,590.426 | 1,435.887 | 1,851.688 | 1,764.111 | 1,525.776 | 1,281.065 | 1,689.902 | 1,687.887 | 1,310.002 | 1,175.598 | 1,553.855 | 1,519.585 | 1,264.097 | 1,004.685 | 1,287.976 | 1,423.827 | 1,014.32 | 844.871 | 1,028.129 | 1,294.291 | 823.114 | 807.669 | 886.999 | 1,218.296 | 710.689 | 790.199 | 789.157 | 1,005.147 | 790.794 | 499.472 | 546.002 | 667.946 | 383.168 | 416.381 | 401.128 | 536.104 | 330.269 | 312.125 | 435.567 | 351.853 | 329.352 | 245.991 | 336.184 | 305.685 | 254.79 | 226.369 | 329.626 | 278.808 | 217.716 | 197.191 | 288.978 | 263.72 | 247.236 | 247.505 | 374.031 | 298.473 | 246.589 | 260.425 | 324.586 | 310.977 | 210.678 | 238.552 | 323.709 | 254.714 | 213.514 | 205.69 | 257.555 | 200.317 |
| Gross Profit Ratio
| 0.455 | 0.447 | 0.428 | 0.406 | 0.425 | 0.458 | 0.467 | 0.457 | 0.465 | 0.498 | 0.454 | 0.514 | 0.483 | 0.467 | 0.479 | 0.492 | 0.467 | 0.45 | 0.468 | 0.468 | 0.502 | 0.401 | 0.48 | 0.517 | 0.474 | 0.426 | 0.447 | 0.514 | 0.481 | 0.425 | 0.46 | 0.507 | 0.46 | 0.41 | 0.468 | 0.497 | 0.467 | 0.441 | 0.44 | 0.498 | 0.464 | 0.415 | 0.411 | 0.457 | 0.44 | 0.402 | 0.424 | 0.447 | 0.439 | 0.426 | 0.41 | 0.489 | 0.438 | 0.332 | 0.413 | 0.534 | 0.446 | 0.422 | 0.456 | 0.469 | 0.467 | 0.434 | 0.41 | 0.485 | 0.424 | 0.439 | 0.405 | 0.419 | 0.392 | 0.388 | 0.429 | 0.406 | 0.394 | 0.412 | 0.385 | 0.398 | 0.419 | 0.482 | 0.463 | 0.434 | 0.428 | 0.473 | 0.503 | 0.444 | 0.46 | 0.443 | 0.532 | 0.471 | 0.457 | 0.445 | 0.496 | 0.451 | 0.381 |
| Reseach & Development Expenses
| 36.465 | 130.313 | 46.785 | 46.891 | 41.58 | 124.12 | 48.831 | 56.379 | 45.194 | 105.701 | 39.841 | 39.43 | 32.473 | 76.679 | 48.464 | 35.135 | 15.67 | 72.521 | 22.268 | 25.303 | 18.033 | 48.487 | 18.5 | 25.17 | 19.333 | 38.243 | 34.707 | 21.686 | 7.701 | 129.74 | 11.28 | 102.228 | 0 | 66.307 | 0 | 90.637 | 0 | 186.997 | 0 | 94.376 | 0 | 185.98 | 0 | 31.662 | 0 | 48.685 | 0 | 24.035 | 0 | 42.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -729.001 | 937.745 | -236.145 | 359.927 | -764.731 | 910.225 | -220.182 | 394.948 | -718.086 | 856.171 | -206.038 | 353.623 | -661.754 | 808.043 | -199.318 | 360.376 | -585.1 | 291.009 | -162.891 | 314.051 | -647.464 | 312.441 | -175.116 | 333.531 | -617.153 | 294.922 | -154.258 | 322.136 | -596.765 | 276.365 | -166.068 | 312.042 | -513.987 | 225.608 | -150.311 | 282.339 | -466.411 | 194.54 | -133.779 | 261.524 | -385.696 | 167.339 | -113.905 | 233.316 | -321.298 | 154.555 | -119.733 | 237.425 | -261.867 | 135.654 | -93.15 | 193.775 | -86.867 | 64.503 | -76.587 | 112.555 | -131.301 | 61.361 | 77.961 | 100.726 | 52.502 | 56.15 | 75.69 | 71.89 | 66.557 | 49.191 | 67.839 | 59.271 | 48.753 | 49.655 | 65.329 | 54.643 | 104.079 | 44.657 | 53.193 | 50.772 | 64.635 | 45.175 | 62.83 | 53.336 | 29.298 | 54.528 | 71.96 | 74.494 | 67.068 | 60.742 | 78.707 | 59.259 | 62.874 | 61.033 | 90.639 | 38.77 |
| Selling & Marketing Expenses
| 0 | -986.194 | 1,873.404 | 808.146 | 840.167 | 999.008 | 730.29 | 773.18 | 934.154 | 927.129 | 684.248 | 676.033 | 784.042 | 598.369 | 727.657 | 719.636 | 702.732 | 551.35 | 633.684 | 571.621 | 716.567 | 562.058 | 627.47 | 638.256 | 794.48 | 796.802 | 629.953 | 777.225 | 748.768 | 700.14 | 530.072 | 696.628 | 732.418 | 604.301 | 507.763 | 627.104 | 683.514 | 556.465 | 425.694 | 489.081 | 663.964 | 418.864 | 367.572 | 347.798 | 614.886 | 263.181 | 384.729 | 343.362 | 589.12 | 187.673 | 390.051 | 321.413 | 504.202 | 213.977 | 292.564 | 189.055 | 346.593 | 125.605 | 233.843 | 143.979 | 261.12 | 143.61 | 147.557 | 205.675 | 138.337 | 159.231 | 113.624 | 127.774 | 106.653 | 148.451 | 96.22 | 107.838 | 92.508 | 131.515 | 84.098 | 86.755 | 89.553 | 90.035 | 97.682 | 159.828 | 114.649 | 117.981 | 94.139 | 118.962 | 114.394 | 85.144 | 87.549 | 115.971 | 86.249 | 72.189 | 56.697 | 69.024 | 67.896 |
| SG&A
| 1,391.368 | -1,715.195 | 1,134.831 | 963.867 | 1,203.897 | 1,283.707 | 1,640.515 | 552.998 | 1,329.102 | 209.043 | 1,540.419 | 469.995 | 1,137.665 | -63.385 | 1,535.7 | 520.318 | 1,063.108 | -33.75 | 924.693 | 408.73 | 1,030.619 | -85.406 | 939.911 | 463.139 | 1,128.011 | 179.648 | 924.875 | 622.967 | 1,070.904 | 103.374 | 806.436 | 530.561 | 1,044.461 | 90.314 | 733.371 | 476.793 | 965.852 | 90.055 | 620.234 | 355.302 | 925.487 | 33.168 | 534.911 | 233.893 | 848.202 | -58.116 | 539.285 | 223.629 | 826.545 | -74.194 | 525.705 | 228.263 | 697.977 | 127.11 | 357.067 | 112.468 | 459.147 | -5.696 | 295.204 | 221.941 | 361.846 | 196.112 | 203.707 | 281.365 | 210.227 | 225.787 | 162.815 | 195.613 | 165.924 | 197.204 | 145.875 | 173.167 | 147.15 | 235.594 | 128.755 | 139.948 | 140.325 | 154.669 | 142.857 | 222.658 | 167.985 | 147.279 | 148.667 | 190.922 | 188.887 | 152.213 | 148.291 | 194.678 | 145.508 | 135.063 | 117.73 | 159.664 | 106.666 |
| Other Expenses
| 0 | 3,340.612 | -22.021 | -40.899 | -0.537 | -48.162 | 2.448 | -2.142 | 34.28 | 1,032.707 | -510.795 | 566.1 | 39.442 | -7.148 | 0.213 | 6.521 | -0.738 | -3.305 | -2.517 | -6.945 | -8.837 | 0.17 | -2.456 | -1.163 | 2.007 | -23.992 | -0.288 | 1.838 | -0.063 | -18.045 | 6.768 | 2.4 | 8.402 | 16.924 | 3.225 | 6.224 | 7.665 | 10.367 | 2.922 | 2.892 | 1.788 | 15.955 | 2.076 | 1.643 | 4.618 | 9.282 | 21.028 | 1.658 | 2.218 | 19.282 | 3.502 | 2.129 | 2.889 | 11.396 | 0.821 | 0.295 | 0.599 | 9.333 | 1.215 | 0.257 | 0.497 | 3.878 | 1.264 | 1.536 | 1.052 | 7.542 | 0.431 | -0.006 | 0.27 | 10.503 | 0.128 | 0.149 | -0.042 | 0.004 | 2.843 | 3.447 | 2.45 | 0.474 | 1.165 | 0.946 | 0.917 | 7.252 | 1.169 | 0.802 | 0.62 | 5.149 | 1.525 | -6.062 | 1.156 | -1.846 | 0.193 | -0.249 | 0.425 |
| Operating Expenses
| 1,404.216 | 1,755.73 | 1,203.637 | 1,051.657 | 1,245.477 | 1,455.989 | 1,125.645 | 1,238.487 | 1,408.575 | 1,347.451 | 1,069.465 | 1,075.525 | 1,209.58 | 1,055.969 | 1,092.904 | 1,108.045 | 1,105.51 | 980.503 | 958.373 | 900.559 | 1,076.583 | 960.336 | 973.859 | 1,037.933 | 1,183.135 | 1,133.285 | 977.951 | 1,186.18 | 1,106.771 | 1,009.71 | 833.516 | 1,030.759 | 1,085.92 | 938.53 | 751.528 | 921.946 | 999.843 | 831.795 | 638.76 | 757.464 | 959.998 | 687.709 | 552.377 | 567.75 | 881.746 | 512.383 | 556.599 | 516.561 | 858.629 | 396.881 | 544.155 | 490.576 | 720.7 | 489.079 | 367.872 | 298.062 | 475.806 | 204.638 | 305.953 | 232.769 | 377.338 | 207.089 | 212.646 | 292.012 | 220.758 | 234.49 | 169.131 | 204.931 | 175.741 | 206.346 | 151.427 | 183.222 | 155.248 | 250.078 | 134.313 | 148.983 | 148.189 | 159.352 | 147.043 | 231.749 | 175.888 | 153.52 | 154.513 | 200.298 | 196.119 | 156.549 | 156.749 | 203.227 | 151.098 | 139.004 | 121.273 | 165.306 | 113.065 |
| Operating Income
| 996.875 | 381.08 | 522.981 | 758.218 | 974.464 | 421.549 | 729.763 | 872.011 | 995.844 | 908.659 | 458.35 | 929.287 | 687.942 | 609.055 | 483.799 | 636.812 | 598.761 | 599.558 | 474.607 | 480.465 | 449.891 | 266.079 | 383.027 | 634.84 | 684.187 | 502.244 | 460.094 | 660.863 | 653.872 | 449.863 | 449.386 | 639.454 | 602.033 | 326.97 | 416.265 | 615.38 | 527.987 | 401.695 | 370.858 | 523.361 | 467.486 | 328.399 | 298.846 | 452.609 | 419.891 | 286.963 | 249.586 | 371.901 | 355.149 | 222.157 | 248.993 | 296.711 | 281.451 | 223.312 | 137.173 | 234.929 | 194.118 | 110.486 | 113.211 | 167.444 | 161.625 | 81.942 | 97.725 | 142.469 | 131.174 | 78.06 | 77.915 | 126.348 | 125.769 | 27.401 | 74.36 | 142.622 | 122.506 | -28.785 | 62.955 | 141.723 | 116.291 | 107.263 | 96.63 | 141.797 | 119.839 | 101.352 | 100.283 | 122.386 | 113.255 | 56.654 | 96.341 | 113.114 | 103.713 | 74.777 | 82.902 | 89.333 | 85.804 |
| Operating Income Ratio
| 0.189 | 0.08 | 0.13 | 0.17 | 0.186 | 0.103 | 0.184 | 0.189 | 0.194 | 0.203 | 0.135 | 0.262 | 0.174 | 0.155 | 0.146 | 0.174 | 0.162 | 0.159 | 0.156 | 0.162 | 0.148 | 0.08 | 0.137 | 0.196 | 0.175 | 0.135 | 0.143 | 0.183 | 0.178 | 0.125 | 0.161 | 0.192 | 0.164 | 0.102 | 0.166 | 0.197 | 0.162 | 0.14 | 0.162 | 0.202 | 0.152 | 0.134 | 0.146 | 0.201 | 0.143 | 0.14 | 0.131 | 0.187 | 0.128 | 0.133 | 0.129 | 0.184 | 0.123 | 0.094 | 0.113 | 0.23 | 0.13 | 0.122 | 0.124 | 0.196 | 0.141 | 0.108 | 0.128 | 0.159 | 0.158 | 0.104 | 0.128 | 0.158 | 0.161 | 0.042 | 0.141 | 0.176 | 0.173 | -0.055 | 0.123 | 0.195 | 0.185 | 0.209 | 0.181 | 0.165 | 0.172 | 0.194 | 0.194 | 0.167 | 0.168 | 0.119 | 0.215 | 0.164 | 0.186 | 0.156 | 0.2 | 0.156 | 0.163 |
| Total Other Income Expenses Net
| -0.806 | 5.647 | 22.18 | 0.578 | 54.179 | -2.112 | 2.448 | -2.142 | -1.702 | -2.863 | -0.404 | -1.884 | 0.651 | -7.148 | 0.213 | 6.521 | -0.738 | -3.305 | -2.517 | -6.945 | -8.837 | 0.17 | -2.456 | -1.163 | 2.007 | -23.992 | -0.288 | 1.838 | -0.063 | -16.955 | 6.327 | 2.139 | 0.572 | 14.219 | 2.513 | 6.052 | 7.455 | 8.707 | 1.549 | 2.535 | 1.721 | 15.28 | 1.882 | 1.043 | 4.564 | 7.419 | 21.78 | 0.864 | -2.357 | 18.738 | 6.444 | 2.05 | 2.858 | 11.118 | 22.817 | -0.117 | 0.475 | 8.151 | -1.605 | -0.564 | 0.114 | 3.461 | 1.144 | 1.453 | 1.009 | 7.145 | 0.431 | -0.006 | 0.233 | 9.471 | 0.146 | 0.149 | -0.042 | -3.121 | 0.056 | 0.457 | 0.045 | -4.103 | 0.009 | -0.233 | 0.006 | -1.236 | 0.078 | -0.2 | -0.288 | -0.426 | -0.101 | -2.087 | -0.182 | -1.634 | -0.476 | -0.513 | 0.029 |
| Income Before Tax
| 996.069 | 386.727 | 545.161 | 843.688 | 1,027.337 | 483.863 | 732.212 | 869.87 | 994.141 | 905.796 | 457.946 | 664.603 | 688.592 | 601.907 | 484.013 | 643.333 | 598.023 | 596.253 | 472.09 | 473.521 | 441.054 | 266.25 | 380.571 | 633.676 | 686.195 | 478.253 | 459.806 | 662.701 | 653.81 | 432.908 | 455.886 | 641.275 | 610.192 | 341.189 | 418.778 | 621.432 | 535.447 | 410.906 | 372.407 | 525.896 | 469.207 | 343.679 | 300.728 | 453.653 | 424.456 | 294.37 | 271.366 | 372.765 | 357.308 | 240.895 | 252.489 | 298.761 | 284.309 | 234.43 | 137.824 | 234.812 | 194.567 | 118.637 | 114.174 | 166.879 | 162.051 | 85.403 | 98.868 | 143.923 | 132.184 | 85.205 | 78.346 | 126.342 | 126.039 | 36.872 | 74.489 | 142.771 | 122.463 | -31.905 | 63.011 | 142.179 | 116.336 | 103.161 | 96.638 | 141.564 | 119.846 | 100.116 | 100.361 | 122.186 | 112.967 | 56.228 | 96.24 | 111.027 | 103.531 | 73.142 | 82.427 | 88.82 | 85.833 |
| Income Before Tax Ratio
| 0.189 | 0.081 | 0.135 | 0.189 | 0.197 | 0.118 | 0.185 | 0.188 | 0.193 | 0.203 | 0.135 | 0.187 | 0.174 | 0.154 | 0.146 | 0.176 | 0.161 | 0.158 | 0.155 | 0.159 | 0.146 | 0.08 | 0.136 | 0.195 | 0.175 | 0.128 | 0.143 | 0.184 | 0.178 | 0.121 | 0.164 | 0.192 | 0.166 | 0.107 | 0.167 | 0.199 | 0.164 | 0.143 | 0.163 | 0.203 | 0.153 | 0.141 | 0.146 | 0.202 | 0.144 | 0.144 | 0.143 | 0.188 | 0.129 | 0.144 | 0.131 | 0.185 | 0.124 | 0.099 | 0.114 | 0.23 | 0.13 | 0.131 | 0.125 | 0.195 | 0.141 | 0.112 | 0.13 | 0.16 | 0.159 | 0.114 | 0.129 | 0.158 | 0.162 | 0.056 | 0.141 | 0.176 | 0.173 | -0.06 | 0.123 | 0.196 | 0.185 | 0.201 | 0.181 | 0.164 | 0.172 | 0.192 | 0.194 | 0.167 | 0.167 | 0.118 | 0.215 | 0.161 | 0.186 | 0.152 | 0.199 | 0.156 | 0.163 |
| Income Tax Expense
| 155.204 | 90.049 | 76.474 | 192.414 | 166.109 | 74.52 | 117.21 | 140.876 | 164.823 | 165.88 | 87.373 | 142.865 | 121.429 | 114.924 | 70.479 | 140.207 | 110.904 | 108.806 | 83.755 | 91.045 | 82.948 | 92.668 | 71.135 | 123.25 | 118.037 | 104.276 | 87.444 | 124.757 | 115.558 | 83.756 | 86.506 | 119.026 | 109.256 | 65.672 | 83.651 | 112.178 | 93.162 | 74.694 | 73.973 | 96.335 | 68.316 | 60.081 | 52.604 | 85.243 | 70.621 | 51.525 | 48.502 | 69.175 | 59.906 | 49.945 | 45.046 | 54.822 | 48.027 | 60.259 | 19.366 | 37.896 | 29.461 | 24.608 | 16.835 | 25.824 | 23.382 | 15.333 | 15.133 | 21.324 | 20.295 | -14.348 | 18.358 | 29.069 | 32.216 | 9.938 | 12.793 | 21.981 | 19.282 | 6.941 | 10.288 | 21.656 | 18.083 | 17.922 | 2.072 | 15.379 | 12.711 | 15.053 | 12.048 | 14.192 | 12.604 | 9.745 | 11.933 | 13.2 | 10.878 | 8.018 | -21.805 | 10.223 | 16.701 |
| Net Income
| 582.207 | 176.216 | 329.093 | 445.088 | 575.878 | 278.142 | 404.166 | 463.171 | 829.318 | 739.916 | 370.573 | 521.738 | 567.163 | 307.374 | 295.87 | 305.713 | 318.416 | 316.409 | 234.591 | 241.463 | 238.978 | 135.309 | 189.44 | 311.575 | 349.113 | 284.522 | 210.389 | 322.509 | 316.864 | 198.058 | 219.521 | 305.898 | 293.904 | 175.047 | 194.864 | 300.327 | 262.389 | 212.343 | 173.274 | 250.102 | 239.735 | 184.207 | 153.474 | 215.181 | 210.808 | 148.551 | 134.928 | 182.921 | 189.617 | 132.31 | 130.474 | 155.119 | 152.153 | 92.788 | 86.415 | 140.943 | 119.193 | 70.299 | 72.272 | 101.24 | 99.456 | 52.661 | 62.81 | 89.703 | 80.437 | 79.296 | 42.942 | 70.667 | 66.097 | 24.852 | 45.09 | 87.885 | 75.115 | -41.996 | 38.417 | 88.251 | 71.348 | 57.988 | 73.608 | 90.609 | 79.027 | 65.892 | 66.734 | 81.033 | 73.121 | 28.074 | 64.954 | 75.775 | 70.726 | 49.454 | 58.199 | 89.208 | 53.017 |
| Net Income Ratio
| 0.11 | 0.037 | 0.082 | 0.1 | 0.11 | 0.068 | 0.102 | 0.1 | 0.161 | 0.165 | 0.109 | 0.147 | 0.143 | 0.078 | 0.089 | 0.084 | 0.086 | 0.084 | 0.077 | 0.081 | 0.079 | 0.041 | 0.068 | 0.096 | 0.089 | 0.076 | 0.066 | 0.09 | 0.086 | 0.055 | 0.079 | 0.092 | 0.08 | 0.055 | 0.078 | 0.096 | 0.081 | 0.074 | 0.076 | 0.097 | 0.078 | 0.075 | 0.075 | 0.096 | 0.072 | 0.072 | 0.071 | 0.092 | 0.068 | 0.079 | 0.068 | 0.096 | 0.066 | 0.039 | 0.071 | 0.138 | 0.08 | 0.077 | 0.079 | 0.118 | 0.087 | 0.069 | 0.082 | 0.1 | 0.097 | 0.106 | 0.071 | 0.088 | 0.085 | 0.038 | 0.086 | 0.108 | 0.106 | -0.08 | 0.075 | 0.121 | 0.113 | 0.113 | 0.138 | 0.105 | 0.113 | 0.126 | 0.129 | 0.111 | 0.108 | 0.059 | 0.145 | 0.11 | 0.127 | 0.103 | 0.14 | 0.156 | 0.101 |
| EPS
| 0.42 | 0.13 | 0.24 | 0.32 | 0.42 | 0.2 | 0.29 | 0.34 | 0.61 | 0.54 | 0.27 | 0.38 | 0.41 | 0.35 | 0.22 | 0.22 | 0.23 | 0.23 | 0.17 | 0.18 | 0.17 | 0.099 | 0.14 | 0.23 | 0.26 | 0.21 | 0.15 | 0.24 | 0.23 | 0.14 | 0.16 | 0.22 | 0.21 | 0.13 | 0.14 | 0.22 | 0.19 | 0.15 | 0.13 | 0.19 | 0.18 | 0.15 | 0.12 | 0.16 | 0.16 | 0.11 | 0.1 | 0.14 | 0.15 | 0.1 | 0.1 | 0.12 | 0.12 | 0.071 | 0.066 | 0.11 | 0.092 | 0.054 | 0.055 | 0.078 | 0.076 | 0.041 | 0.048 | 0.069 | 0.062 | 0.061 | 0.033 | 0.054 | 0.051 | 0.019 | 0.035 | 0.068 | 0.058 | -0.032 | 0.03 | 0.068 | 0.055 | 0.045 | 0.045 | 0.07 | 0.049 | 0.051 | 0.041 | 0.062 | 0.049 | 0.022 | 0.044 | 0.058 | 0.047 | 0.038 | 0.045 | 0.069 | 0.036 |
| EPS Diluted
| 0.43 | 0.13 | 0.24 | 0.32 | 0.42 | 0.2 | 0.29 | 0.34 | 0.61 | 0.54 | 0.27 | 0.38 | 0.41 | 0.35 | 0.22 | 0.22 | 0.23 | 0.23 | 0.17 | 0.18 | 0.17 | 0.099 | 0.14 | 0.23 | 0.26 | 0.21 | 0.15 | 0.24 | 0.23 | 0.14 | 0.16 | 0.22 | 0.21 | 0.13 | 0.14 | 0.22 | 0.19 | 0.15 | 0.13 | 0.19 | 0.18 | 0.15 | 0.11 | 0.16 | 0.16 | 0.11 | 0.1 | 0.14 | 0.15 | 0.1 | 0.1 | 0.12 | 0.12 | 0.071 | 0.066 | 0.11 | 0.092 | 0.054 | 0.055 | 0.078 | 0.076 | 0.041 | 0.048 | 0.069 | 0.062 | 0.061 | 0.033 | 0.054 | 0.051 | 0.019 | 0.035 | 0.068 | 0.058 | -0.032 | 0.03 | 0.068 | 0.055 | 0.045 | 0.045 | 0.07 | 0.049 | 0.051 | 0.041 | 0.062 | 0.049 | 0.022 | 0.044 | 0.058 | 0.047 | 0.038 | 0.045 | 0.069 | 0.036 |
| EBITDA
| 927.452 | 670.284 | 580.186 | 1,125.195 | 1,090.765 | 767.432 | 999.294 | 1,131.82 | 1,251.774 | 1,133.222 | 690.677 | 964.092 | 989.593 | 881.091 | 760.908 | 881.328 | 832.367 | 722.294 | 540.888 | 585.502 | 505.447 | 377.528 | 422.652 | 714.159 | 768.525 | 451.573 | 466.43 | 702.124 | 662.276 | 497.446 | 463.229 | 700.11 | 609.555 | 359.091 | 428.043 | 644.429 | 518.584 | 428.509 | 366.689 | 556.355 | 463.829 | 375.832 | 292.494 | 477.838 | 412.545 | 339.695 | 251.075 | 381.682 | 359.674 | 262.321 | 246.044 | 310.19 | 284.448 | 240.104 | 154.174 | 241.257 | 220.444 | 131.93 | 113.189 | 178.799 | 159.098 | 95.092 | 99.479 | 153.168 | 131.095 | 107.492 | 76.86 | 131.253 | 129.978 | 65.916 | 74.659 | 148.002 | 123.56 | 22.054 | 87.343 | 176.016 | 141.864 | 135.433 | 121.178 | 164.79 | 140.947 | 128.722 | 122.593 | 144.246 | 131.097 | 94.403 | 95.236 | 132.889 | 116.547 | 82.328 | 82.075 | 94.59 | 87.252 |
| EBITDA Ratio
| 0.176 | 0.14 | 0.144 | 0.252 | 0.209 | 0.187 | 0.252 | 0.245 | 0.243 | 0.253 | 0.204 | 0.271 | 0.25 | 0.225 | 0.229 | 0.241 | 0.225 | 0.191 | 0.177 | 0.197 | 0.167 | 0.114 | 0.151 | 0.22 | 0.197 | 0.121 | 0.145 | 0.195 | 0.181 | 0.138 | 0.166 | 0.21 | 0.166 | 0.112 | 0.17 | 0.206 | 0.159 | 0.15 | 0.16 | 0.215 | 0.151 | 0.154 | 0.142 | 0.212 | 0.14 | 0.166 | 0.132 | 0.192 | 0.13 | 0.157 | 0.128 | 0.192 | 0.124 | 0.101 | 0.127 | 0.236 | 0.147 | 0.145 | 0.124 | 0.209 | 0.139 | 0.125 | 0.131 | 0.171 | 0.158 | 0.143 | 0.127 | 0.164 | 0.167 | 0.101 | 0.142 | 0.182 | 0.175 | 0.042 | 0.17 | 0.242 | 0.225 | 0.264 | 0.227 | 0.191 | 0.202 | 0.247 | 0.237 | 0.197 | 0.194 | 0.199 | 0.212 | 0.193 | 0.209 | 0.171 | 0.198 | 0.166 | 0.166 |