SAIC Motor Corporation Limited
SSE:600104.SS
17.47 (CNY) • At close July 25, 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
| 140,860.139 | 197,107.697 | 145,796.221 | 140,263.001 | 143,071.708 | 219,813.425 | 196,787.102 | 180,638.392 | 145,916.475 | 216,653.895 | 211,415.87 | 133,521.21 | 182,471.909 | 227,133.052 | 186,616.302 | 177,001.482 | 189,094.95 | 243,470.938 | 214,921.134 | 177,793.677 | 105,946.701 | 257,979.639 | 209,051.442 | 176,101.464 | 200,191.828 | 227,453.425 | 209,888.541 | 226,018.354 | 238,833.745 | 260,385.602 | 212,412.034 | 200,823.417 | 197,018.374 | 225,439.459 | 180,886.102 | 166,611.838 | 185,664.683 | 194,876.521 | 152,987.145 | 154,400.872 | 170,576.189 | 158,628.605 | 151,506.76 | 151,239.108 | 168,774.979 | 143,651.53 | 140,861.015 | 135,501.022 | 145,426.506 | 127,513.865 | 117,712.794 | 111,491.747 | 124,069.479 | 153,170.445 | 97,540.789 | 87,038.3 | 96,839.054 | 83,888.673 | 81,698.131 | 84,872.694 | 62,916.789 | 40,140.259 | 38,127.567 | 34,443.048 | 27,277.413 | 23,978.491 | 24,416.448 | 28,790.945 | 29,012.138 | 27,463.835 | 25,958.532 | 25,653.672 | 25,540.293 | 23,818.486 | 2,218.597 | 2,384.318 | 2,081.581 | 1,584.752 | 1,911.971 | 1,396.27 | 1,495.696 | 1,776.003 | 1,526.741 | 2,143.925 | 2,043.846 | 1,541.752 | 1,801.27 | 1,861.159 | 1,687.337 | 1,327.697 | 1,467.213 | 1,124.814 | 849.516 |
| Cost of Revenue
| 126,487.379 | 174,179.77 | 129,301.35 | 128,454.516 | 127,374.639 | 195,280.311 | 172,503.583 | 159,966.281 | 127,912.847 | 191,765.48 | 185,969.517 | 117,121.155 | 161,452.04 | 211,272.176 | 161,869.883 | 153,045.612 | 165,180.214 | 210,134.422 | 191,173.014 | 157,216.304 | 91,448.041 | 225,896.898 | 180,894.205 | 151,561.801 | 172,234.842 | 196,512.836 | 178,272.981 | 193,986.068 | 205,106.54 | 223,494.673 | 180,268.396 | 173,008.517 | 168,440.247 | 192,033.536 | 155,990.017 | 144,136.332 | 160,244.138 | 167,281.706 | 132,615.021 | 137,676.774 | 150,651.888 | 134,355.655 | 133,722.804 | 133,774.49 | 148,293.542 | 118,919.152 | 123,308.741 | 120,671.493 | 128,812.189 | 107,519.134 | 99,838.477 | 92,544.864 | 101,285.59 | 125,775.658 | 79,115.598 | 70,582.588 | 76,715.6 | 67,702.188 | 65,328.984 | 68,205.864 | 50,985.615 | 35,230.223 | 32,810.184 | 29,614.277 | 23,925.418 | 21,353.749 | 21,524.607 | 25,056.76 | 25,605.84 | 23,258.877 | 22,598.714 | 21,711.528 | 22,191.959 | 19,181.534 | 1,907.967 | 1,991.213 | 1,786.737 | 1,287.385 | 1,569.69 | 1,092.335 | 1,260.339 | 1,362.697 | 1,157.989 | 1,577.506 | 1,469.444 | 1,209.921 | 1,431.839 | 1,352.208 | 1,248.31 | 1,014.769 | 1,136.048 | 785.988 | 682.961 |
| Gross Profit
| 14,372.759 | 22,927.927 | 16,494.872 | 11,808.485 | 15,697.069 | 24,533.114 | 24,283.519 | 20,672.111 | 18,003.628 | 24,888.415 | 25,446.353 | 16,400.055 | 21,019.869 | 15,860.876 | 24,746.418 | 23,955.87 | 23,914.736 | 33,336.516 | 23,748.12 | 20,577.373 | 14,498.66 | 32,082.741 | 28,157.237 | 24,539.662 | 27,956.985 | 30,940.589 | 31,615.559 | 32,032.286 | 33,727.205 | 36,890.929 | 32,143.639 | 27,814.899 | 28,578.127 | 33,405.924 | 24,896.085 | 22,475.505 | 25,420.545 | 27,594.815 | 20,372.125 | 16,724.098 | 19,924.302 | 24,272.95 | 17,783.956 | 17,464.618 | 20,481.437 | 24,732.378 | 17,552.273 | 14,829.529 | 16,614.316 | 19,994.731 | 17,874.317 | 18,946.884 | 22,783.89 | 27,394.787 | 18,425.191 | 16,455.712 | 20,123.455 | 16,186.485 | 16,369.147 | 16,666.83 | 11,931.174 | 4,910.036 | 5,317.383 | 4,828.771 | 3,351.994 | 2,624.741 | 2,891.841 | 3,734.185 | 3,406.298 | 4,204.958 | 3,359.818 | 3,942.144 | 3,348.334 | 4,636.952 | 310.63 | 393.105 | 294.844 | 297.367 | 342.281 | 303.935 | 235.357 | 413.306 | 368.752 | 566.419 | 574.402 | 331.832 | 369.431 | 508.95 | 439.027 | 312.929 | 331.165 | 338.826 | 166.554 |
| Gross Profit Ratio
| 0.102 | 0.116 | 0.113 | 0.084 | 0.11 | 0.112 | 0.123 | 0.114 | 0.123 | 0.115 | 0.12 | 0.123 | 0.115 | 0.07 | 0.133 | 0.135 | 0.126 | 0.137 | 0.11 | 0.116 | 0.137 | 0.124 | 0.135 | 0.139 | 0.14 | 0.136 | 0.151 | 0.142 | 0.141 | 0.142 | 0.151 | 0.139 | 0.145 | 0.148 | 0.138 | 0.135 | 0.137 | 0.142 | 0.133 | 0.108 | 0.117 | 0.153 | 0.117 | 0.115 | 0.121 | 0.172 | 0.125 | 0.109 | 0.114 | 0.157 | 0.152 | 0.17 | 0.184 | 0.179 | 0.189 | 0.189 | 0.208 | 0.193 | 0.2 | 0.196 | 0.19 | 0.122 | 0.139 | 0.14 | 0.123 | 0.109 | 0.118 | 0.13 | 0.117 | 0.153 | 0.129 | 0.154 | 0.131 | 0.195 | 0.14 | 0.165 | 0.142 | 0.188 | 0.179 | 0.218 | 0.157 | 0.233 | 0.242 | 0.264 | 0.281 | 0.215 | 0.205 | 0.273 | 0.26 | 0.236 | 0.226 | 0.301 | 0.196 |
| Reseach & Development Expenses
| 3,881.003 | 6,122.103 | 3,853.087 | 3,472.015 | 3,950.706 | 5,556.476 | 4,292.515 | 4,141.009 | 3,813.056 | 5,366.482 | 4,995.317 | 3,846.38 | 3,822.74 | 7,184.262 | 4,822.296 | 4,359.7 | 3,417.894 | 4,613.459 | 3,058.86 | 2,752.612 | 3,090.136 | 4,422.178 | 2,973.363 | 2,477.402 | 3,521.208 | 5,983.112 | 3,386.81 | 3,525.538 | 3,121.731 | 16,983.485 | 2,381.591 | 4,712.462 | 0 | 9,416.873 | 0 | 4,126.609 | 0 | 8,375.541 | 0 | 3,709.49 | 0 | 6,864.511 | 0 | 2,716.164 | 0 | 5,890.265 | 0 | 2,492.517 | 0 | 5,756.418 | 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
| 4,463.192 | -7,193.63 | 14,786.714 | -4,709.663 | 4,806.157 | -6,798.296 | 15,305.184 | -4,054.045 | 5,515.059 | -3,295.104 | 14,325.181 | -4,758.007 | 6,094.191 | -3,747.936 | 13,380.861 | -2,959.101 | 5,298.799 | -3,183.858 | 4,821.677 | -2,421.523 | 4,041.892 | -4,861.654 | 5,218.281 | -2,543.387 | 4,656.906 | -8,665.582 | 4,911.739 | -3,950.981 | 9,340.814 | -16,378.263 | 8,166.899 | -3,242.445 | 8,101.986 | -14,298.073 | 7,260.523 | -2,245.688 | 7,019.29 | -11,508.026 | 5,396.149 | -1,004.718 | 6,179.113 | -10,940.578 | 5,748.437 | 5,429.831 | 4,812.16 | -9,133.108 | 5,305.361 | 4,506.067 | 4,445.652 | -8,391.686 | 4,351.389 | 4,646.4 | 5,549.822 | -4,095.809 | 3,753.155 | 3,491.258 | 3,592.488 | -4,157.009 | 3,165.143 | 3,290.171 | 2,738.361 | 1,466.488 | 1,200.381 | 1,118.775 | 964.764 | 1,567.232 | 1,056.848 | 1,275.882 | 1,475.622 | 1,814.457 | 1,068.264 | 1,107.118 | 1,384.561 | 1,703.371 | 259.77 | 302.938 | 234.544 | 192.673 | 233.451 | 214.973 | 179.108 | 252.918 | 188.6 | 345.129 | 355.174 | 290.747 | 333.084 | 411.455 | 210.693 | 184.408 | 202.233 | 207.147 | 101.673 |
| Selling & Marketing Expenses
| 4,284.62 | 1,825.583 | 6,843.396 | 6,073.521 | 5,337.759 | 9,330.018 | 7,868.687 | 6,900.452 | 5,779.761 | 9,450.995 | 8,406.445 | 5,806.727 | 6,511.236 | 1,950.472 | 9,328.885 | 9,017.096 | 9,208.649 | 12,818.579 | 10,971.344 | 8,436.415 | 5,840.524 | 15,094.58 | 14,943.058 | 14,154.428 | 13,258.52 | 17,955.983 | 16,026.916 | 14,695.942 | 14,744.187 | 19,849.347 | 16,016.762 | 12,739.41 | 12,516.161 | 16,204.832 | 10,918.529 | 9,835.629 | 10,544.427 | 15,538.738 | 8,472.423 | 4,295.862 | 7,230.493 | 14,131.586 | 7,931.457 | 8,785.146 | 9,225.586 | 11,862.541 | 8,259.492 | 7,532.832 | 7,075.635 | 8,758.639 | 6,303.112 | 5,699.717 | 6,446.687 | 5,550.47 | 5,897.802 | 4,630.004 | 6,772.516 | 6,546.029 | 5,260.686 | 5,191.565 | 4,078.14 | 2,768.402 | 2,752.87 | 2,519.187 | 1,748.838 | 1,351.795 | 1,767.514 | 2,335.681 | 1,734.8 | 2,751.725 | 1,914.756 | 2,131.603 | 1,793.205 | 1,619.365 | 41.595 | 60.075 | 50.819 | 38.025 | 37.508 | 77.5 | 24.502 | 50.031 | 39.579 | 65.692 | 77.804 | 52.291 | 25.491 | 25.855 | 37.288 | 14.918 | 14.778 | 14.411 | 9.883 |
| SG&A
| 8,747.812 | -5,368.047 | 21,630.109 | 1,363.858 | 10,143.916 | 2,531.722 | 23,173.871 | 2,846.407 | 11,294.82 | 6,155.891 | 22,731.626 | 1,048.72 | 12,605.427 | -1,797.464 | 22,709.746 | 6,057.995 | 14,507.447 | 9,634.721 | 15,793.022 | 6,014.892 | 9,882.416 | 10,232.927 | 20,161.339 | 11,611.041 | 17,915.426 | 9,290.401 | 20,938.655 | 10,744.962 | 24,085.001 | 3,471.085 | 24,183.661 | 9,496.965 | 20,618.147 | 1,906.758 | 18,179.052 | 7,589.941 | 17,563.717 | 4,030.712 | 13,868.572 | 3,291.144 | 13,409.606 | 3,191.008 | 13,679.894 | 14,214.977 | 14,037.745 | 2,729.434 | 13,564.853 | 12,038.9 | 11,521.287 | 366.953 | 10,654.5 | 10,346.117 | 11,996.51 | 1,454.661 | 9,650.957 | 8,121.262 | 10,365.005 | 2,389.019 | 8,425.829 | 8,481.736 | 6,816.5 | 4,234.89 | 3,953.251 | 3,637.962 | 2,713.602 | 2,919.027 | 2,824.362 | 3,611.563 | 3,210.422 | 4,566.181 | 2,983.02 | 3,238.721 | 3,177.766 | 3,322.736 | 301.365 | 363.013 | 285.363 | 230.698 | 270.958 | 292.473 | 203.61 | 302.948 | 228.178 | 410.822 | 432.978 | 343.038 | 358.575 | 437.31 | 247.981 | 199.326 | 217.011 | 221.558 | 111.556 |
| Other Expenses
| -3,115.696 | 22,609.89 | -11,160.43 | -173.699 | 224.242 | -3,473.085 | 13.638 | 6.065 | 260.738 | 12,536.44 | -7,723.413 | 9,374.926 | 777.687 | -185.074 | -69.175 | 186.058 | 179.448 | -342.286 | 42.527 | 76.857 | 179.648 | -228.993 | 247.108 | 362.765 | 203.927 | 77.592 | 142.693 | 20.683 | 444.289 | -808.551 | 0 | 329.152 | 139.841 | 381.165 | 287.028 | 766.153 | 847.868 | 1,530.035 | 336.323 | 591.904 | 141.688 | 1,468.556 | 571.483 | 343.189 | 91.786 | 675.112 | 243.638 | 241.17 | 233.586 | 143.744 | 478.016 | 164.178 | 96.51 | 180.307 | 157.876 | 102.356 | 78.739 | -109.103 | 19.449 | -357.517 | 28.829 | 154.73 | -5.428 | 45.012 | 8.985 | 247.846 | 200.714 | -418.309 | -2.861 | 79.54 | 58.198 | 13.885 | -33.539 | -156.109 | 38.178 | -0.574 | 24.792 | -52.857 | 15.371 | 41.564 | 26.801 | -10.755 | 20.275 | 8.326 | 10.307 | 0 | 10.058 | 0 | 39.132 | 0 | 10.28 | 0 | 7.406 |
| Operating Expenses
| 9,513.119 | 23,363.947 | 14,322.766 | 13,416.649 | 14,220.734 | 28,123.065 | 18,862.473 | 16,328.279 | 15,368.614 | 24,058.813 | 20,003.53 | 14,270.026 | 17,205.854 | 17,315.405 | 20,547.454 | 18,705.163 | 18,426.455 | 26,776.37 | 19,986.62 | 16,323.845 | 13,373.699 | 26,755.883 | 24,053.057 | 22,312.809 | 22,262.409 | 27,732.292 | 25,291.168 | 25,498.013 | 25,959.618 | 25,052.729 | 26,597.831 | 23,416.076 | 23,213.356 | 26,634.825 | 19,882.471 | 19,096.514 | 19,854.605 | 23,616.172 | 15,656.238 | 13,127.205 | 15,404.09 | 18,566.86 | 14,635.768 | 14,741.919 | 15,343.433 | 16,551.129 | 14,396.177 | 12,668.817 | 12,531.514 | 13,383.552 | 12,592.22 | 12,737.067 | 14,813.552 | 16,415.439 | 12,471.31 | 10,601.325 | 13,317.361 | 10,893.034 | 10,597.947 | 10,767.412 | 8,432.788 | 4,748.661 | 4,453.276 | 4,077.15 | 3,078.584 | 3,146.183 | 3,105.228 | 3,904.145 | 3,506.877 | 4,708.355 | 3,256.114 | 3,525.275 | 3,411.942 | 3,878.585 | 305.769 | 368.431 | 289.375 | 234.114 | 276.899 | 297.607 | 207.39 | 306.51 | 232.069 | 418.311 | 441.531 | 346.271 | 363.628 | 441.433 | 252.732 | 200.892 | 219.899 | 223.283 | 113.542 |
| Operating Income
| 4,859.641 | -436.02 | 2,172.106 | -1,608.164 | 3,166.342 | -3,589.951 | 8,179.492 | 8,009.166 | 5,577.518 | 5,488.547 | 8,434.987 | 3,126.568 | 8,972.125 | 6,468.236 | 11,205.962 | 11,710.871 | 12,061.681 | 11,609.836 | 11,579.378 | 10,112.233 | 2,306.051 | 9,040.117 | 10,785.56 | 8,102.336 | 12,417.09 | 10,645.525 | 12,995.744 | 14,402.191 | 15,630.357 | 17,511.804 | 12,365.553 | 11,497.131 | 12,735.499 | 13,211.245 | 12,327.072 | 10,589.386 | 12,305.301 | 10,501.002 | 10,822.836 | 10,249.367 | 12,014.826 | 8,130.228 | 10,146.863 | 10,027.398 | 12,029.279 | 10,910.629 | 9,987.286 | 8,419.035 | 10,862.165 | 8,965.538 | 9,079.142 | 9,842.505 | 11,452.404 | 15,107.066 | 8,541.227 | 8,592.704 | 9,456.492 | 6,875.97 | 7,396.967 | 7,250.683 | 5,482.031 | 2,927.519 | 3,098.135 | 1,408.642 | 996.897 | -3,588.46 | 261.465 | 817.6 | 1,539.624 | 757.133 | 1,374.627 | 1,870.863 | 1,572.041 | 854.724 | 289.796 | 365.469 | 233.279 | 310.728 | 364.768 | 332.592 | 152.564 | 172.58 | 383.72 | 759.42 | 750.455 | 128.111 | 515.789 | 674.128 | 312.28 | 498.266 | 223.746 | 315.433 | 113.561 |
| Operating Income Ratio
| 0.034 | -0.002 | 0.015 | -0.011 | 0.022 | -0.016 | 0.042 | 0.044 | 0.038 | 0.025 | 0.04 | 0.023 | 0.049 | 0.028 | 0.06 | 0.066 | 0.064 | 0.048 | 0.054 | 0.057 | 0.022 | 0.035 | 0.052 | 0.046 | 0.062 | 0.047 | 0.062 | 0.064 | 0.065 | 0.067 | 0.058 | 0.057 | 0.065 | 0.059 | 0.068 | 0.064 | 0.066 | 0.054 | 0.071 | 0.066 | 0.07 | 0.051 | 0.067 | 0.066 | 0.071 | 0.076 | 0.071 | 0.062 | 0.075 | 0.07 | 0.077 | 0.088 | 0.092 | 0.099 | 0.088 | 0.099 | 0.098 | 0.082 | 0.091 | 0.085 | 0.087 | 0.073 | 0.081 | 0.041 | 0.037 | -0.15 | 0.011 | 0.028 | 0.053 | 0.028 | 0.053 | 0.073 | 0.062 | 0.036 | 0.131 | 0.153 | 0.112 | 0.196 | 0.191 | 0.238 | 0.102 | 0.097 | 0.251 | 0.354 | 0.367 | 0.083 | 0.286 | 0.362 | 0.185 | 0.375 | 0.152 | 0.28 | 0.134 |
| Total Other Income Expenses Net
| 92.78 | -48.538 | 42.536 | -83.382 | 224.242 | -184.785 | 23.292 | -3.589 | 201.296 | 1,736.856 | 231.024 | 43.326 | 37.649 | -185.422 | 117.474 | -0.59 | 179.448 | -3,834.885 | 42.527 | 97.257 | 179.648 | -210.62 | 247.108 | 372.274 | 203.927 | 62.368 | 142.693 | 20.683 | 444.289 | -656.851 | 362.442 | 311.207 | 129.187 | 290.273 | 173.293 | 764.912 | 832.736 | 1,313.676 | 312.082 | 462.982 | 132.906 | 1,404.215 | 560.763 | 306.774 | 83.275 | 624.133 | 224.131 | 6,840.198 | 7,009.428 | 96.548 | 4,270.779 | 161.206 | 85.288 | 196.192 | 1,792.113 | -101.81 | 2,100.238 | -170.478 | 13.395 | -189.705 | 25.527 | 117.344 | -7.856 | 46.878 | 9.626 | 237.754 | 195.166 | 61.554 | -5.053 | 242.768 | 57.837 | 9.684 | -34.472 | -238.767 | 13.316 | -13.229 | 5.924 | -15.575 | -0.305 | 3.625 | 11.625 | 1.504 | 2.677 | 2.264 | -0.492 | -0.268 | -8.155 | 7.453 | 30.324 | -6.634 | 0.67 | 1.67 | 0.908 |
| Income Before Tax
| 4,952.421 | -484.557 | 2,214.641 | 5,386.603 | 3,390.584 | 633.972 | 8,202.784 | 8,005.577 | 5,778.815 | 7,225.403 | 8,666.011 | 3,169.893 | 9,009.774 | 6,282.814 | 11,323.436 | 11,710.281 | 12,241.129 | 11,574.529 | 11,621.905 | 10,209.491 | 2,485.7 | 8,829.497 | 11,032.668 | 8,474.611 | 12,621.017 | 10,707.893 | 13,138.436 | 14,422.874 | 16,074.646 | 16,803.505 | 12,804.491 | 11,808.339 | 12,844.678 | 13,501.517 | 12,500.308 | 11,352.595 | 13,138.037 | 11,814.677 | 11,134.919 | 10,712.349 | 12,147.732 | 9,534.443 | 10,707.626 | 10,334.172 | 12,112.555 | 11,534.762 | 10,211.417 | 8,654.588 | 11,092.23 | 9,062.087 | 9,552.876 | 10,003.71 | 11,537.692 | 15,303.259 | 8,688.301 | 8,490.895 | 9,545.708 | 6,705.493 | 7,410.362 | 7,060.978 | 5,507.558 | 3,044.862 | 3,090.28 | 1,455.52 | 1,006.522 | -3,350.706 | 456.631 | 879.154 | 1,534.57 | 999.901 | 1,432.464 | 1,880.547 | 1,537.568 | 615.957 | 298.51 | 352.24 | 241.374 | 295.152 | 364.463 | 336.217 | 164.19 | 174.084 | 386.397 | 761.684 | 749.964 | 127.843 | 507.633 | 681.581 | 342.604 | 491.632 | 224.416 | 317.103 | 114.47 |
| Income Before Tax Ratio
| 0.035 | -0.002 | 0.015 | 0.038 | 0.024 | 0.003 | 0.042 | 0.044 | 0.04 | 0.033 | 0.041 | 0.024 | 0.049 | 0.028 | 0.061 | 0.066 | 0.065 | 0.048 | 0.054 | 0.057 | 0.023 | 0.034 | 0.053 | 0.048 | 0.063 | 0.047 | 0.063 | 0.064 | 0.067 | 0.065 | 0.06 | 0.059 | 0.065 | 0.06 | 0.069 | 0.068 | 0.071 | 0.061 | 0.073 | 0.069 | 0.071 | 0.06 | 0.071 | 0.068 | 0.072 | 0.08 | 0.072 | 0.064 | 0.076 | 0.071 | 0.081 | 0.09 | 0.093 | 0.1 | 0.089 | 0.098 | 0.099 | 0.08 | 0.091 | 0.083 | 0.088 | 0.076 | 0.081 | 0.042 | 0.037 | -0.14 | 0.019 | 0.031 | 0.053 | 0.036 | 0.055 | 0.073 | 0.06 | 0.026 | 0.135 | 0.148 | 0.116 | 0.186 | 0.191 | 0.241 | 0.11 | 0.098 | 0.253 | 0.355 | 0.367 | 0.083 | 0.282 | 0.366 | 0.203 | 0.37 | 0.153 | 0.282 | 0.135 |
| Income Tax Expense
| 947.01 | 2,115.385 | 1,218.97 | 806.23 | 537.21 | 656.198 | 1,698.556 | 1,905.878 | 1,652.211 | 1,519.748 | 1,276.993 | 851.072 | 1,580.614 | 858.919 | 1,848.8 | 2,192.048 | 2,716.133 | 3,759.185 | 1,236.72 | 662.802 | 1,044.867 | 1,385.339 | 1,512.39 | 1,119.67 | 1,651.487 | 469.643 | 1,724.584 | 1,712.343 | 2,032.616 | 3,153.779 | 1,271.841 | 1,402.381 | 1,316.915 | 1,821.066 | 1,532.965 | 1,411.693 | 1,764.772 | 1,044.142 | 1,736.32 | 1,300.353 | 1,654.892 | -205.957 | 1,461.623 | 1,214.082 | 1,968.274 | 1,644.159 | 1,238.793 | 1,054.617 | 1,971.486 | 1,566.141 | 1,594.696 | 1,546.219 | 1,921.055 | 2,270.101 | 1,217.113 | 1,825.891 | 1,725.427 | 736.635 | 1,126.181 | 1,212.998 | 775.803 | 43.74 | 176.856 | 167.381 | 101.182 | 58.435 | 90.195 | 97.592 | 123.489 | 67.065 | 106.108 | 129.755 | 139.315 | 20.003 | 13.503 | 32.547 | 18.112 | 3.77 | 25.485 | 12.531 | 12.992 | 4.143 | 7.328 | 43.028 | 38.576 | 55.853 | 23.849 | 27.76 | 34.716 | 29.449 | 22.199 | 13.664 | 11.557 |
| Net Income
| 3,023.194 | -5,241.053 | 279.69 | 3,913.954 | 2,713.786 | 2,698.927 | 4,322.192 | 4,302.369 | 4,126.603 | 5,705.654 | 5,739.538 | 2,318.822 | 7,429.159 | 4,183.302 | 7,036.042 | 6,467.237 | 6,846.517 | 3,783.258 | 8,253.513 | 7,273.418 | 1,120.848 | 4,810.802 | 7,028.247 | 5,513.498 | 8,250.837 | 8,336.839 | 8,690.508 | 9,275.184 | 9,706.68 | 9,771.702 | 8,680.425 | 7,697.177 | 8,261.035 | 8,917.06 | 8,031.415 | 7,123.844 | 7,934.741 | 8,531.79 | 7,096.537 | 6,697.681 | 7,467.784 | 7,564.118 | 6,836.253 | 6,592.832 | 6,980.239 | 6,806.138 | 6,531.292 | 5,267.777 | 6,198.419 | 4,621.077 | 5,346.715 | 5,176.449 | 5,607.522 | 6,929.775 | 5,271.496 | 4,074.412 | 5,243.008 | 4,144.785 | 3,713.155 | 2,993.198 | 2,877.386 | 2,618.013 | 2,528.079 | 818.906 | 626.935 | -1,569.843 | 260.847 | 724.588 | 1,240.577 | 751.553 | 1,167.228 | 1,556.123 | 1,159.777 | 599.739 | 290.933 | 317.963 | 245.572 | 289.149 | 341.085 | 322.786 | 151.602 | 170.55 | 375.32 | 721.553 | 710.666 | 71.805 | 484.566 | 652.908 | 307.53 | 462.151 | 202.005 | 303.259 | 103.025 |
| Net Income Ratio
| 0.021 | -0.027 | 0.002 | 0.028 | 0.019 | 0.012 | 0.022 | 0.024 | 0.028 | 0.026 | 0.027 | 0.017 | 0.041 | 0.018 | 0.038 | 0.037 | 0.036 | 0.016 | 0.038 | 0.041 | 0.011 | 0.019 | 0.034 | 0.031 | 0.041 | 0.037 | 0.041 | 0.041 | 0.041 | 0.038 | 0.041 | 0.038 | 0.042 | 0.04 | 0.044 | 0.043 | 0.043 | 0.044 | 0.046 | 0.043 | 0.044 | 0.048 | 0.045 | 0.044 | 0.041 | 0.047 | 0.046 | 0.039 | 0.043 | 0.036 | 0.045 | 0.046 | 0.045 | 0.045 | 0.054 | 0.047 | 0.054 | 0.049 | 0.045 | 0.035 | 0.046 | 0.065 | 0.066 | 0.024 | 0.023 | -0.065 | 0.011 | 0.025 | 0.043 | 0.027 | 0.045 | 0.061 | 0.045 | 0.025 | 0.131 | 0.133 | 0.118 | 0.182 | 0.178 | 0.231 | 0.101 | 0.096 | 0.246 | 0.337 | 0.348 | 0.047 | 0.269 | 0.351 | 0.182 | 0.348 | 0.138 | 0.27 | 0.121 |
| EPS
| 0.26 | -0.46 | 0.025 | 0.34 | 0.24 | 0.24 | 0.38 | 0.37 | 0.36 | 0.5 | 0.5 | 0.2 | 0.64 | 0.36 | 0.61 | 0.56 | 0.59 | 0.32 | 0.71 | 0.62 | 0.096 | 0.41 | 0.6 | 0.47 | 0.71 | 0.71 | 0.74 | 0.79 | 0.83 | 0.84 | 0.74 | 0.67 | 0.72 | 0.81 | 0.73 | 0.65 | 0.72 | 0.77 | 0.64 | 0.61 | 0.68 | 0.69 | 0.62 | 0.6 | 0.63 | 0.62 | 0.59 | 0.48 | 0.56 | 0.42 | 0.49 | 0.47 | 0.51 | 0.75 | 0.48 | 0.44 | 0.48 | 0.49 | 0.44 | 0.35 | 0.34 | 0.31 | 0.39 | 0.097 | 0.074 | -0.19 | 0.031 | 0.085 | 0.15 | 0.088 | 0.14 | 0.18 | 0.14 | 0.07 | 0.069 | 0.037 | 0.058 | 0.034 | 0.06 | 0.038 | 0.027 | 0.02 | 0.066 | 0.085 | 0.12 | 0.008 | 0.085 | 0.077 | 0.054 | 0.054 | 0.024 | 0.036 | 0.018 |
| EPS Diluted
| 0.26 | -0.46 | 0.025 | 0.34 | 0.24 | 0.24 | 0.38 | 0.37 | 0.36 | 0.5 | 0.5 | 0.2 | 0.64 | 0.36 | 0.61 | 0.56 | 0.59 | 0.32 | 0.71 | 0.62 | 0.096 | 0.41 | 0.6 | 0.47 | 0.71 | 0.71 | 0.74 | 0.79 | 0.83 | 0.84 | 0.74 | 0.67 | 0.72 | 0.81 | 0.73 | 0.65 | 0.72 | 0.77 | 0.64 | 0.61 | 0.68 | 0.69 | 0.62 | 0.6 | 0.63 | 0.62 | 0.59 | 0.48 | 0.56 | 0.42 | 0.49 | 0.47 | 0.51 | 0.75 | 0.48 | 0.44 | 0.48 | 0.49 | 0.44 | 0.35 | 0.34 | 0.31 | 0.39 | 0.097 | 0.074 | -0.19 | 0.031 | 0.085 | 0.15 | 0.088 | 0.14 | 0.18 | 0.14 | 0.07 | 0.069 | 0.037 | 0.058 | 0.034 | 0.06 | 0.038 | 0.027 | 0.02 | 0.066 | 0.085 | 0.12 | 0.008 | 0.085 | 0.077 | 0.054 | 0.054 | 0.024 | 0.036 | 0.018 |
| EBITDA
| 5,906.87 | 267.931 | 5,009.817 | 11,740.288 | 7,447.577 | 7,264.247 | 10,323.282 | 8,773.89 | 6,626.049 | 9,631.596 | 10,330.039 | 8,002.312 | 9,555.425 | 6,882.498 | 11,782.665 | 12,277.862 | 12,731.558 | 12,112.091 | 12,156.8 | 10,044.122 | 6,424.906 | 8,722.199 | 11,696.547 | 9,398.069 | 13,166.905 | 10,442.415 | 13,833.369 | 24,148.337 | 8,121.913 | 40,345.8 | 6,143.481 | 19,947.245 | 5,364.771 | 37,273.67 | 5,012.535 | 19,542.152 | 5,564.379 | 33,740.909 | 4,715.887 | 19,028.774 | 4,520.211 | 32,321.199 | 3,148.188 | 17,844.412 | 5,138.004 | 32,749.491 | 3,156.097 | 16,201.314 | 4,082.802 | 21,455.767 | 5,282.097 | 14,161.17 | 7,969.958 | 24,170.301 | 7,120.185 | 11,643.859 | 8,336.04 | 13,375.264 | 5,771.2 | 9,835.159 | 3,498.387 | 7,353.291 | 864.107 | 3,522.058 | 273.41 | 4,204.145 | -251.215 | 2,657.73 | -109.585 | 6,078.734 | 103.704 | 3,608.78 | -76.169 | 2,298.231 | 113.777 | 823.132 | 108.634 | 1,199.529 | 166.878 | 590.947 | 134.294 | 1,820.878 | 242.712 | 1,497.885 | 239.848 | 1,507.181 | 137.677 | 989.669 | 271.768 | 885.51 | -177.764 | 404.573 | 53.013 |
| EBITDA Ratio
| 0.042 | 0.001 | 0.034 | 0.084 | 0.052 | 0.033 | 0.052 | 0.049 | 0.045 | 0.044 | 0.049 | 0.06 | 0.052 | 0.03 | 0.063 | 0.069 | 0.067 | 0.05 | 0.057 | 0.056 | 0.061 | 0.034 | 0.056 | 0.053 | 0.066 | 0.046 | 0.066 | 0.107 | 0.034 | 0.155 | 0.029 | 0.099 | 0.027 | 0.165 | 0.028 | 0.117 | 0.03 | 0.173 | 0.031 | 0.123 | 0.026 | 0.204 | 0.021 | 0.118 | 0.03 | 0.228 | 0.022 | 0.12 | 0.028 | 0.168 | 0.045 | 0.127 | 0.064 | 0.158 | 0.073 | 0.134 | 0.086 | 0.159 | 0.071 | 0.116 | 0.056 | 0.183 | 0.023 | 0.102 | 0.01 | 0.175 | -0.01 | 0.092 | -0.004 | 0.221 | 0.004 | 0.141 | -0.003 | 0.096 | 0.051 | 0.345 | 0.052 | 0.757 | 0.087 | 0.423 | 0.09 | 1.025 | 0.159 | 0.699 | 0.117 | 0.978 | 0.076 | 0.532 | 0.161 | 0.667 | -0.121 | 0.36 | 0.062 |