Guangzhou Development Group Incorporated
SSE:600098.SS
6.4 (CNY) • At close August 4, 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
| 10,843.717 | 12,315.342 | 13,139.227 | 12,149.19 | 10,694.409 | 13,958.325 | 11,097.092 | 11,670.573 | 10,080.759 | 12,369.719 | 14,801.437 | 12,370.236 | 8,368.382 | 9,812.317 | 10,276.4 | 8,886.233 | 8,989.578 | 8,920.662 | 8,732.352 | 7,781.146 | 6,276.312 | 8,208.293 | 8,472.018 | 6,568.168 | 6,394.594 | 7,366.737 | 6,397.933 | 6,287.763 | 6,112.792 | 7,239.27 | 7,263.806 | 5,621.339 | 4,673.695 | 5,989.39 | 5,380.064 | 5,378.511 | 5,277.3 | 7,656.386 | 5,002.384 | 4,242.814 | 4,215.066 | 4,789.126 | 5,516.638 | 5,047.294 | 3,999.312 | 4,528.8 | 4,325.351 | 4,205.61 | 3,568.691 | 4,073.388 | 3,896.762 | 4,303.948 | 2,890.368 | 3,027.177 | 2,941.731 | 2,677.691 | 2,170.929 | 2,238.566 | 2,547.555 | 2,172.204 | 1,900.994 | 2,175.142 | 2,168.652 | 1,782.877 | 1,440.462 | 1,818.22 | 2,418.215 | 2,149.426 | 1,819.316 | 2,008.518 | 1,957.595 | 1,914.635 | 1,274.177 | 1,451.513 | 1,767.039 | 1,651.966 | 1,225.516 | 1,500.457 | 1,762.94 | 1,816.149 | 1,185.355 | 1,309.566 | 1,358.274 | 1,061.997 | 1,003.057 | 957.291 | 970.148 | 922.631 | 668.173 | 1,164.189 | 937.627 | 1,133.246 | 835.701 |
| Cost of Revenue
| 9,687.613 | 10,962.113 | 11,759.151 | 10,976.014 | 9,547.554 | 12,569.226 | 9,869.29 | 10,226.375 | 9,051.826 | 11,424.836 | 13,630.247 | 11,521.471 | 7,681.019 | 10,038.727 | 9,782.991 | 8,094.93 | 8,436.331 | 8,129.763 | 7,727.377 | 6,960.055 | 5,833.576 | 7,370.631 | 7,585.963 | 5,892.035 | 5,829.345 | 6,575.527 | 5,727.78 | 5,488.332 | 5,592.727 | 6,372.026 | 6,425.188 | 4,965.854 | 4,211.944 | 5,434.118 | 4,316.385 | 4,521.909 | 4,652.528 | 6,753.196 | 4,085.438 | 3,463.291 | 3,470.363 | 4,013.791 | 4,546.578 | 4,132.42 | 3,401.25 | 3,898.646 | 3,512.923 | 3,364.719 | 2,908.438 | 3,408.175 | 3,164.483 | 3,574.372 | 2,492.672 | 2,786.318 | 2,597.188 | 2,360.826 | 1,919.173 | 1,798.809 | 2,161.119 | 1,919.818 | 1,506.091 | 1,828.009 | 1,701.806 | 1,432.302 | 1,201.541 | 1,491.591 | 2,198.336 | 1,842.066 | 1,512.386 | 1,569.837 | 1,496.999 | 1,592.644 | 987.747 | 1,143.447 | 1,408.673 | 1,330.087 | 971.299 | 1,209.487 | 1,444.094 | 1,484.041 | 943.377 | 965.48 | 977.024 | 630.016 | 740.037 | 629.826 | 567.685 | 530.962 | 441.21 | 573.416 | 691.608 | 626.234 | 534.101 |
| Gross Profit
| 1,156.104 | 1,353.229 | 1,380.076 | 1,173.176 | 1,146.855 | 1,389.099 | 1,227.802 | 1,444.198 | 1,028.933 | 944.883 | 1,171.19 | 848.764 | 687.363 | -226.411 | 493.409 | 791.303 | 553.247 | 790.899 | 1,004.974 | 821.091 | 442.737 | 837.662 | 886.055 | 676.133 | 565.25 | 791.21 | 670.153 | 799.431 | 520.065 | 867.244 | 838.618 | 655.485 | 461.751 | 555.272 | 1,063.679 | 856.602 | 624.772 | 903.19 | 916.946 | 779.524 | 744.704 | 775.335 | 970.06 | 914.874 | 598.062 | 630.154 | 812.428 | 840.891 | 660.253 | 665.213 | 732.278 | 729.576 | 397.696 | 240.859 | 344.543 | 316.864 | 251.756 | 439.758 | 386.436 | 252.386 | 394.903 | 347.134 | 466.846 | 350.575 | 238.921 | 326.629 | 219.879 | 307.359 | 306.93 | 438.681 | 460.595 | 321.991 | 286.43 | 308.066 | 358.367 | 321.879 | 254.217 | 290.97 | 318.846 | 332.109 | 241.978 | 344.087 | 381.25 | 431.981 | 263.019 | 327.465 | 402.463 | 391.669 | 226.963 | 590.773 | 246.018 | 507.013 | 301.601 |
| Gross Profit Ratio
| 0.107 | 0.11 | 0.105 | 0.097 | 0.107 | 0.1 | 0.111 | 0.124 | 0.102 | 0.076 | 0.079 | 0.069 | 0.082 | -0.023 | 0.048 | 0.089 | 0.062 | 0.089 | 0.115 | 0.106 | 0.071 | 0.102 | 0.105 | 0.103 | 0.088 | 0.107 | 0.105 | 0.127 | 0.085 | 0.12 | 0.115 | 0.117 | 0.099 | 0.093 | 0.198 | 0.159 | 0.118 | 0.118 | 0.183 | 0.184 | 0.177 | 0.162 | 0.176 | 0.181 | 0.15 | 0.139 | 0.188 | 0.2 | 0.185 | 0.163 | 0.188 | 0.17 | 0.138 | 0.08 | 0.117 | 0.118 | 0.116 | 0.196 | 0.152 | 0.116 | 0.208 | 0.16 | 0.215 | 0.197 | 0.166 | 0.18 | 0.091 | 0.143 | 0.169 | 0.218 | 0.235 | 0.168 | 0.225 | 0.212 | 0.203 | 0.195 | 0.207 | 0.194 | 0.181 | 0.183 | 0.204 | 0.263 | 0.281 | 0.407 | 0.262 | 0.342 | 0.415 | 0.425 | 0.34 | 0.507 | 0.262 | 0.447 | 0.361 |
| Reseach & Development Expenses
| 151.265 | 234.901 | 197.395 | 140.119 | 110.565 | 210.621 | 204.418 | 133.703 | 101.817 | 218.414 | 153.463 | 129.262 | 74.193 | 174.683 | 139.446 | 129.883 | 77.257 | 189.836 | 135.406 | 109.814 | 52.483 | 219.238 | 119.2 | 79.376 | 31.847 | 164.355 | 55.295 | 64.918 | 7.934 | 116.983 | 9.977 | 24.138 | 0 | 23.924 | 0 | 7.038 | 0 | 11.524 | 0 | 0.755 | 0 | 1.017 | 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
| 173.808 | -560.67 | 620.49 | -149.975 | 209.417 | -545.927 | 662.12 | -112.338 | 178.623 | -425.671 | 515.672 | -84.808 | 145.772 | -338.621 | 417.03 | -99.568 | 156.736 | -306.753 | 137.826 | -86.574 | 138.246 | -304.658 | 142.095 | -88.001 | 133.605 | -283.789 | 132.04 | -84.795 | 135.29 | -267.036 | 136.559 | -84.223 | 128.49 | -247.622 | 112.782 | -57.703 | 120.539 | -287.693 | 147.797 | -71.184 | 107.166 | -257.101 | 156.218 | -42.837 | 94.622 | -205.622 | 133.87 | 130.469 | 112.375 | -184.077 | 143.659 | 141.273 | 60.138 | -90.135 | 67.274 | 52.017 | 55.407 | -89.877 | 66.252 | 47.501 | 43.463 | -94.794 | 69.863 | 39.35 | 56.77 | 30.035 | 51.246 | 48.788 | 38.467 | 52.659 | 49.804 | 33.633 | 38.256 | 11.799 | 43.821 | 28.305 | 28.028 | 25.372 | 26.322 | 32.335 | 33.496 | 63.983 | 45.345 | 21.467 | 25.028 | 21.925 | 29.932 | 35.836 | 38.097 | 25.964 | 46.378 | 55.343 | 36.938 |
| Selling & Marketing Expenses
| 42.354 | -115.549 | 152.115 | 61.411 | 57.348 | 67.08 | 83.663 | 62.062 | 58.713 | 46.716 | 65.041 | 67.314 | 40.118 | 71.179 | 48.39 | 66.306 | 57.864 | 77.655 | 59.946 | 35.5 | 67.932 | 93.088 | 68.263 | 62.014 | 67.312 | 70.605 | 69.596 | 63.786 | 66.17 | 73.367 | 69.378 | 62.259 | 64.845 | 98.41 | 72.284 | 82.896 | 66.982 | 71.689 | 67.488 | 57.718 | 69.888 | 58.048 | 65.015 | 84.049 | 67.014 | 80.992 | 62.097 | 64.298 | 48.723 | 87.133 | 58.218 | 103.399 | 2.025 | 9.508 | 5.612 | 5.02 | 4.228 | 5.883 | 4.338 | 3.523 | 3.128 | 4.393 | 3.407 | 2.772 | 3.52 | 5.131 | 4.321 | 3.274 | 5.045 | 7.603 | 4.319 | 3.979 | 3.499 | 4.356 | 4.108 | 3.512 | 4.226 | 0.913 | 4.202 | 5.486 | 2.99 | 6.616 | 2.626 | 0.176 | 1.249 | 0.64 | 0.63 | 0.944 | 1.22 | 1.224 | 1.067 | 1.244 | 1.335 |
| SG&A
| 216.162 | -676.219 | 772.605 | 239.691 | 266.765 | -478.847 | 745.783 | -50.277 | 237.336 | -378.956 | 580.713 | -17.494 | 185.89 | -267.442 | 465.42 | -33.262 | 214.6 | -229.098 | 197.772 | -51.074 | 206.178 | -211.57 | 210.359 | -25.987 | 200.917 | -213.183 | 201.637 | -21.009 | 201.46 | -193.67 | 205.938 | -21.964 | 193.335 | -149.212 | 185.066 | 25.193 | 187.521 | -216.004 | 215.284 | -13.466 | 177.054 | -199.052 | 221.233 | 41.212 | 161.637 | -124.63 | 195.966 | 194.767 | 161.098 | -96.944 | 201.876 | 244.672 | 62.163 | -80.627 | 72.886 | 57.037 | 59.634 | -83.994 | 70.589 | 51.023 | 46.591 | -90.401 | 73.27 | 42.122 | 60.29 | 35.166 | 55.567 | 52.062 | 43.512 | 60.262 | 54.122 | 37.612 | 41.756 | 16.156 | 47.93 | 31.817 | 32.254 | 26.285 | 30.524 | 37.82 | 36.486 | 70.598 | 47.97 | 21.644 | 26.277 | 22.565 | 30.562 | 36.78 | 39.317 | 27.188 | 47.445 | 56.587 | 38.273 |
| Other Expenses
| 189.427 | 1,448.608 | -224.566 | -1.007 | -9.532 | -11,018.145 | -0.031 | -6.824 | 15.451 | 658.246 | -263.47 | 304.12 | 22.681 | 37.582 | -14.341 | 5.122 | 73.344 | 35.007 | 3.847 | -8.428 | 37.959 | 29.575 | 4.675 | 6.795 | 2.769 | -53.898 | -3.898 | 0.631 | 1.809 | -72.679 | 40.31 | 14.812 | 5.679 | -0.779 | 14.063 | 6.882 | 3.171 | 4.724 | 43.099 | 66.969 | 3.198 | -21.357 | 7 | 52.693 | 3.611 | 18.822 | 3.302 | 2.804 | 2.486 | -5.84 | -1.332 | -2.096 | 24.319 | 13.065 | -1.048 | 35.946 | 16.743 | 6.501 | 3.833 | 34.91 | 17.538 | -1.261 | -0.768 | 9.616 | 0.13 | -14.949 | -0.305 | -0.282 | -2.459 | 11.961 | 0.693 | -10.733 | -0.893 | 39.676 | 1.234 | 1.059 | 1.04 | 1.527 | 4.666 | 4.369 | 2.967 | 6.389 | -5.54 | 14.352 | 1.395 | 8.374 | 2.861 | 0 | 0 | 37.05 | -0.535 | 8.157 | 9.049 |
| Operating Expenses
| 556.854 | 1,007.29 | 745.435 | 380.817 | 393.981 | 11,018.145 | 629.233 | 438.082 | 354.604 | 497.704 | 470.707 | 415.889 | 282.765 | 347.616 | 366.928 | 377.999 | 311.337 | 507.97 | 358.769 | 292.348 | 273.392 | 505.307 | 367.56 | 285.964 | 254.976 | 401.305 | 282.389 | 280.473 | 221.121 | 272.358 | 238.966 | 240.06 | 227.333 | 313.55 | 221.27 | 268.605 | 211.499 | 274.275 | 254.444 | 212.684 | 221.297 | 242.109 | 264.967 | 262.304 | 186.555 | 252.751 | 222.374 | 222.441 | 187.412 | 256.991 | 229.043 | 276.68 | 75.633 | 88.096 | 92.208 | 68.348 | 67.434 | 50.19 | 76.318 | 57.04 | 52.122 | 83.072 | 78.852 | 46.276 | 64.896 | 44.044 | 60.332 | 56.746 | 49.318 | 68.281 | 61.632 | 42.678 | 45.119 | 19.175 | 50.056 | 34.285 | 33.528 | 29.135 | 32.159 | 39.731 | 37.915 | 73.205 | 48.997 | 22.929 | 26.615 | 24.645 | 31.198 | 37.072 | 39.374 | 26.798 | 48.598 | 59.729 | 39.506 |
| Operating Income
| 599.25 | 345.939 | 634.641 | 792.359 | 589.096 | 2,940.18 | 599.849 | 925.396 | 556.375 | 193.431 | 614.255 | 446.345 | 247.357 | -926.351 | -90.238 | 516.069 | 146.205 | 140.117 | 512.782 | 576.581 | 88.574 | 196.042 | 384.964 | 390.705 | 181.878 | 127.664 | 324.43 | 477.888 | 164.612 | 380.048 | 442.21 | 425.769 | 77.932 | -295.087 | 846.393 | 589.223 | 320.349 | 576.638 | 747.373 | 530.675 | 441.871 | 451.114 | 654.358 | 702.604 | 337.727 | 356.418 | 561.549 | 603.154 | 359.252 | 346.099 | 424.045 | 459.901 | 247.858 | 100.576 | 211.336 | 257.269 | 170.328 | 361.863 | 348.968 | 231.114 | 364.798 | 322.826 | 472.853 | 337.18 | 130.204 | 247.534 | 112.223 | 198.84 | 239.783 | 350.157 | 475.043 | 329.197 | 765.606 | 349.057 | 334.788 | 306.201 | 234.867 | 280.464 | 319.749 | 301.429 | 204.114 | 294.317 | 354.951 | 431.149 | 278.151 | 312.53 | 394.777 | 366.248 | 180.606 | 542.297 | 171.831 | 423.891 | 254.281 |
| Operating Income Ratio
| 0.055 | 0.028 | 0.048 | 0.065 | 0.055 | 0.211 | 0.054 | 0.079 | 0.055 | 0.016 | 0.041 | 0.036 | 0.03 | -0.094 | -0.009 | 0.058 | 0.016 | 0.016 | 0.059 | 0.074 | 0.014 | 0.024 | 0.045 | 0.059 | 0.028 | 0.017 | 0.051 | 0.076 | 0.027 | 0.052 | 0.061 | 0.076 | 0.017 | -0.049 | 0.157 | 0.11 | 0.061 | 0.075 | 0.149 | 0.125 | 0.105 | 0.094 | 0.119 | 0.139 | 0.084 | 0.079 | 0.13 | 0.143 | 0.101 | 0.085 | 0.109 | 0.107 | 0.086 | 0.033 | 0.072 | 0.096 | 0.078 | 0.162 | 0.137 | 0.106 | 0.192 | 0.148 | 0.218 | 0.189 | 0.09 | 0.136 | 0.046 | 0.093 | 0.132 | 0.174 | 0.243 | 0.172 | 0.601 | 0.24 | 0.189 | 0.185 | 0.192 | 0.187 | 0.181 | 0.166 | 0.172 | 0.225 | 0.261 | 0.406 | 0.277 | 0.326 | 0.407 | 0.397 | 0.27 | 0.466 | 0.183 | 0.374 | 0.304 |
| Total Other Income Expenses Net
| 5.981 | 12.708 | -13.806 | -31.146 | -9.532 | -326.179 | -0.031 | -6.824 | -29.585 | -283.985 | 2.751 | -1.174 | -154.186 | -146.375 | -262.854 | 126.293 | -94.373 | -110.921 | -130.876 | 33.652 | -46.665 | -88.627 | -139.005 | -36.36 | -163.802 | -258.275 | -93.136 | -43.261 | -134.929 | -170.979 | -120.565 | 14.643 | -155.752 | -537.784 | 18.048 | 6.472 | -120.48 | -24.046 | 127.894 | 66.072 | -78.37 | -27.006 | -44.731 | 52.741 | -70.57 | 15.734 | -25.633 | 2.479 | -111.103 | -20.505 | -80.635 | -2.102 | 24.34 | 12.707 | -83.462 | 34.619 | 16.743 | 2.811 | 3.833 | 33.378 | 17.538 | -21.594 | -0.768 | 8.305 | 0.13 | -14.949 | -0.305 | -1.349 | -24.671 | 5.661 | 0.693 | -10.733 | -0.893 | 35.768 | 16.642 | 0.171 | 14.971 | -1.535 | 1.635 | 1.084 | 0.917 | 0.24 | -5.723 | 10.022 | 0.526 | -0.026 | -0.248 | 0.238 | -1.444 | 44.222 | 0.003 | -0.247 | -0.01 |
| Income Before Tax
| 605.231 | 358.646 | 620.835 | 761.213 | 579.564 | 296.845 | 599.817 | 918.572 | 526.79 | 140.859 | 617.006 | 465.287 | 253.006 | -957.115 | -104.58 | 521.191 | 219.549 | 135.861 | 516.628 | 568.154 | 126.533 | 189.319 | 389.64 | 397.5 | 184.647 | 73.766 | 320.532 | 478.519 | 166.42 | 308.913 | 481.764 | 440.412 | 82.991 | -295.393 | 860.457 | 595.695 | 323.456 | 552.592 | 790.396 | 596.746 | 445.036 | 424.108 | 660.362 | 755.346 | 341.29 | 372.153 | 564.851 | 605.633 | 361.738 | 325.594 | 422.6 | 457.799 | 272.177 | 113.283 | 210.288 | 291.888 | 187.071 | 364.674 | 352.801 | 264.492 | 382.336 | 301.232 | 472.085 | 345.484 | 130.334 | 232.585 | 111.918 | 197.491 | 237.098 | 355.818 | 475.736 | 318.464 | 764.713 | 384.825 | 334.99 | 306.372 | 234.839 | 278.93 | 321.384 | 302.513 | 205.031 | 294.557 | 349.229 | 441.171 | 278.677 | 312.504 | 394.528 | 366.486 | 179.162 | 586.52 | 171.834 | 423.644 | 254.27 |
| Income Before Tax Ratio
| 0.056 | 0.029 | 0.047 | 0.063 | 0.054 | 0.021 | 0.054 | 0.079 | 0.052 | 0.011 | 0.042 | 0.038 | 0.03 | -0.098 | -0.01 | 0.059 | 0.024 | 0.015 | 0.059 | 0.073 | 0.02 | 0.023 | 0.046 | 0.061 | 0.029 | 0.01 | 0.05 | 0.076 | 0.027 | 0.043 | 0.066 | 0.078 | 0.018 | -0.049 | 0.16 | 0.111 | 0.061 | 0.072 | 0.158 | 0.141 | 0.106 | 0.089 | 0.12 | 0.15 | 0.085 | 0.082 | 0.131 | 0.144 | 0.101 | 0.08 | 0.108 | 0.106 | 0.094 | 0.037 | 0.071 | 0.109 | 0.086 | 0.163 | 0.138 | 0.122 | 0.201 | 0.138 | 0.218 | 0.194 | 0.09 | 0.128 | 0.046 | 0.092 | 0.13 | 0.177 | 0.243 | 0.166 | 0.6 | 0.265 | 0.19 | 0.185 | 0.192 | 0.186 | 0.182 | 0.167 | 0.173 | 0.225 | 0.257 | 0.415 | 0.278 | 0.326 | 0.407 | 0.397 | 0.268 | 0.504 | 0.183 | 0.374 | 0.304 |
| Income Tax Expense
| 128.242 | 121.993 | 103.391 | 86.211 | 117.886 | 342.136 | 81.549 | 168.646 | 114.071 | 48.535 | 139.652 | 84.216 | 32.782 | -150.429 | -167.961 | 35.711 | 33.415 | 44.218 | 111.538 | 75.898 | 23.242 | 21.647 | 94.367 | 48.58 | 35.055 | 10.22 | 82.061 | 103.227 | 49.761 | 137.579 | 145.402 | 89.457 | 47.49 | 60.051 | 185.431 | 135.026 | 91.914 | 133.757 | 161.801 | 141.683 | 109.339 | 78.484 | 160.681 | 161.612 | 74.4 | 85.439 | 121.591 | 135.634 | 92.513 | 51.338 | 104.721 | 78.776 | 72.099 | 29.151 | 54.53 | 64.91 | 47.81 | 95.18 | 73.882 | 46.249 | 80.161 | 43.329 | 88.279 | 60.631 | 36.585 | 47.761 | 31.586 | 56.809 | 55.46 | 153.254 | 106.79 | 50.425 | 216.349 | 85.86 | 59.293 | 48.576 | 34.965 | 64.282 | 42.908 | 51.377 | 30.932 | 47.479 | 37.117 | 59.693 | 63.786 | 61.724 | 45.006 | 42.219 | 21.321 | 86.998 | 12.027 | 61.316 | 38.702 |
| Net Income
| 452.344 | 144.933 | 439.898 | 699.506 | 447.466 | -45.291 | 411.197 | 712.29 | 404.165 | 92.324 | 501.754 | 456.001 | 260.664 | -540.461 | 79.427 | 464.078 | 199.61 | 56.05 | 310.715 | 420.879 | 115.827 | 108.486 | 231.472 | 318.301 | 147.281 | 56.316 | 209.121 | 329.358 | 106.215 | 85.761 | 235.231 | 325.522 | 32.03 | -320.811 | 492.977 | 329.817 | 166.981 | 317.137 | 451.36 | 297.253 | 236.864 | 215.402 | 363.364 | 442.014 | 202.613 | 210.978 | 291.529 | 324.635 | 200.901 | 193.223 | 240.43 | 331.209 | 107.765 | 40.347 | 97.857 | 155.439 | 90.354 | 173.475 | 199.343 | 160.335 | 213.244 | 186.682 | 278.932 | 198.315 | 46.559 | 131.299 | 47.355 | 78.155 | 104.891 | 127.656 | 281.525 | 205.672 | 475.748 | 216.99 | 183.73 | 170.329 | 130.058 | 147.315 | 187.869 | 173.407 | 111.711 | 154.171 | 224.684 | 270.628 | 134.955 | 182.207 | 273.891 | 250.683 | 97.992 | 310.282 | 84.836 | 273.478 | 154.893 |
| Net Income Ratio
| 0.042 | 0.012 | 0.033 | 0.058 | 0.042 | -0.003 | 0.037 | 0.061 | 0.04 | 0.007 | 0.034 | 0.037 | 0.031 | -0.055 | 0.008 | 0.052 | 0.022 | 0.006 | 0.036 | 0.054 | 0.018 | 0.013 | 0.027 | 0.048 | 0.023 | 0.008 | 0.033 | 0.052 | 0.017 | 0.012 | 0.032 | 0.058 | 0.007 | -0.054 | 0.092 | 0.061 | 0.032 | 0.041 | 0.09 | 0.07 | 0.056 | 0.045 | 0.066 | 0.088 | 0.051 | 0.047 | 0.067 | 0.077 | 0.056 | 0.047 | 0.062 | 0.077 | 0.037 | 0.013 | 0.033 | 0.058 | 0.042 | 0.077 | 0.078 | 0.074 | 0.112 | 0.086 | 0.129 | 0.111 | 0.032 | 0.072 | 0.02 | 0.036 | 0.058 | 0.064 | 0.144 | 0.107 | 0.373 | 0.149 | 0.104 | 0.103 | 0.106 | 0.098 | 0.107 | 0.095 | 0.094 | 0.118 | 0.165 | 0.255 | 0.135 | 0.19 | 0.282 | 0.272 | 0.147 | 0.267 | 0.09 | 0.241 | 0.185 |
| EPS
| 0.13 | 0.041 | 0.13 | 0.2 | 0.13 | -0.013 | 0.12 | 0.2 | 0.12 | 0.027 | 0.14 | 0.13 | 0.075 | -0.16 | 0.03 | 0.17 | 0.075 | 0.021 | 0.12 | 0.16 | 0.043 | 0.04 | 0.085 | 0.12 | 0.054 | 0.021 | 0.077 | 0.12 | 0.039 | 0.032 | 0.086 | 0.12 | 0.012 | -0.12 | 0.18 | 0.12 | 0.061 | 0.12 | 0.17 | 0.11 | 0.087 | 0.079 | 0.13 | 0.16 | 0.074 | 0.077 | 0.11 | 0.12 | 0.073 | 0.071 | 0.088 | 0.16 | 0.081 | 0.02 | 0.072 | 0.076 | 0.044 | 0.084 | 0.097 | 0.078 | 0.1 | 0.091 | 0.14 | 0.096 | 0.023 | 0.064 | 0.023 | 0.038 | 0.062 | 0.062 | 0.14 | 0.1 | 0.23 | 0.11 | 0.096 | 0.083 | 0.07 | 0.072 | 0.091 | 0.084 | 0.042 | 0.075 | 0.085 | 0.13 | 0.056 | 0.089 | 0.11 | 0.12 | 0.041 | 0.15 | 0.041 | 0.13 | 0.064 |
| EPS Diluted
| 0.13 | 0.041 | 0.13 | 0.2 | 0.13 | -0.013 | 0.12 | 0.2 | 0.12 | 0.027 | 0.14 | 0.13 | 0.075 | -0.16 | 0.03 | 0.17 | 0.075 | 0.021 | 0.12 | 0.16 | 0.043 | 0.04 | 0.085 | 0.12 | 0.054 | 0.021 | 0.077 | 0.12 | 0.039 | 0.032 | 0.086 | 0.12 | 0.012 | -0.12 | 0.18 | 0.12 | 0.061 | 0.12 | 0.17 | 0.11 | 0.087 | 0.079 | 0.13 | 0.16 | 0.074 | 0.077 | 0.11 | 0.12 | 0.073 | 0.071 | 0.088 | 0.16 | 0.081 | 0.02 | 0.072 | 0.076 | 0.044 | 0.084 | 0.097 | 0.078 | 0.1 | 0.091 | 0.14 | 0.096 | 0.023 | 0.064 | 0.023 | 0.038 | 0.062 | 0.062 | 0.14 | 0.1 | 0.23 | 0.11 | 0.096 | 0.083 | 0.07 | 0.072 | 0.091 | 0.084 | 0.042 | 0.075 | 0.085 | 0.13 | 0.056 | 0.089 | 0.11 | 0.12 | 0.041 | 0.15 | 0.041 | 0.13 | 0.064 |
| EBITDA
| 821.959 | 597.088 | 823.103 | 1,585.176 | 1,185.509 | 1,295.426 | 1,179.791 | 1,513.588 | 1,148.569 | 796.317 | 1,169.666 | 1,055.831 | 755.383 | -457.417 | 464.44 | 996.012 | 695.028 | 267.725 | 940.437 | 957.277 | 522.074 | 596.377 | 820.454 | 808.282 | 625.565 | 295.718 | 649.669 | 873.937 | 320.282 | 746.495 | 870.262 | 706.779 | 234.418 | 180.528 | 842.409 | 949.148 | 413.273 | 1,236.041 | 662.502 | 833.567 | 523.407 | 1,107.623 | 705.093 | 1,029.297 | 411.381 | 939.48 | 591.441 | 845.662 | 472.841 | 829.011 | 503.235 | 675.676 | 447.067 | 329.009 | 353.49 | 367.582 | 184.322 | 653.019 | 310.118 | 375.38 | 342.781 | 537.623 | 387.994 | 304.299 | 174.025 | 320.361 | 159.547 | 265.734 | 257.612 | 1,139.361 | 398.964 | 901.372 | 241.311 | 597.346 | 382.861 | 423.27 | 297.352 | 493.156 | 361.75 | 416.593 | 280.537 | 539.127 | 401.327 | 574.512 | 302.214 | 492.717 | 436.553 | 484.268 | 254.048 | 596.716 | 194.442 | 450.262 | 262.095 |
| EBITDA Ratio
| 0.076 | 0.048 | 0.063 | 0.13 | 0.111 | 0.093 | 0.106 | 0.13 | 0.114 | 0.064 | 0.079 | 0.085 | 0.09 | -0.047 | 0.045 | 0.112 | 0.077 | 0.03 | 0.108 | 0.123 | 0.083 | 0.073 | 0.097 | 0.123 | 0.098 | 0.04 | 0.102 | 0.139 | 0.052 | 0.103 | 0.12 | 0.126 | 0.05 | 0.03 | 0.157 | 0.176 | 0.078 | 0.161 | 0.132 | 0.196 | 0.124 | 0.231 | 0.128 | 0.204 | 0.103 | 0.207 | 0.137 | 0.201 | 0.132 | 0.204 | 0.129 | 0.157 | 0.155 | 0.109 | 0.12 | 0.137 | 0.085 | 0.292 | 0.122 | 0.173 | 0.18 | 0.247 | 0.179 | 0.171 | 0.121 | 0.176 | 0.066 | 0.124 | 0.142 | 0.567 | 0.204 | 0.471 | 0.189 | 0.412 | 0.217 | 0.256 | 0.243 | 0.329 | 0.205 | 0.229 | 0.237 | 0.412 | 0.295 | 0.541 | 0.301 | 0.515 | 0.45 | 0.525 | 0.38 | 0.513 | 0.207 | 0.397 | 0.314 |