China Northern Rare Earth (Group) High-Tech Co.,Ltd
SSE:600111.SS
23.29 (CNY) • At close April 30, 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
| 9,253.308 | 11,406.62 | 8,569.868 | 7,189.07 | 5,733.295 | 8,528.343 | 8,440.047 | 7,251.736 | 9,231.35 | 9,261.968 | 7,869.259 | 10,319.127 | 9,809.682 | 6,317.338 | 9,370.752 | 8,347.625 | 6,372.681 | 5,716.964 | 5,918.394 | 5,051.166 | 4,559.401 | 4,007.265 | 5,565.314 | 4,564.278 | 3,954.942 | 4,638.193 | 3,622.774 | 2,674.161 | 3,019.591 | 3,110.566 | 3,018.03 | 2,146.35 | 1,929.029 | 1,548.104 | 1,346.995 | 1,424.014 | 794.049 | 2,056.816 | 1,267.1 | 1,533.06 | 1,691.829 | 2,041.684 | 1,411.356 | 1,300.27 | 1,084.517 | 1,710.79 | 1,929.463 | 2,535.805 | 2,295.868 | 979.549 | 1,965.065 | 2,726.917 | 3,570.219 | 1,438.051 | 4,111.084 | 3,863.115 | 2,116.011 | 1,587.56 | 1,342.154 | 1,348.818 | 979.405 | 1,027.215 | 660.989 | 530.134 | 374.618 | 741.747 | 1,190.213 | 581.355 | 711.244 | 843.393 | 553.959 | 576.293 | 525.943 | 452.141 | 312.43 | 351.507 | 211.606 | 222.43 | 229.564 | 229.872 | 198.722 | 214.218 | 181.274 | 224.07 | 175.668 | 171.234 | 114.875 | 129.407 | 85.594 | 101.964 | 66.078 | 81.746 | 53.238 |
| Cost of Revenue
| 8,246.036 | 9,978.174 | 7,654.465 | 6,674.459 | 5,320.573 | 6,806.933 | 7,586.376 | 6,441.434 | 7,793.726 | 7,045.543 | 5,114.953 | 7,753.451 | 6,991.463 | 3,334.291 | 7,470.097 | 6,160.41 | 4,978.909 | 4,881.672 | 5,271.328 | 4,485.285 | 4,113.958 | 3,434.387 | 5,035.318 | 4,015.344 | 3,544.248 | 3,954.756 | 3,174.452 | 2,246.311 | 2,556.373 | 2,719.734 | 2,325.543 | 1,682.14 | 1,604.89 | 1,160.534 | 1,128.781 | 1,132.989 | 589.159 | 1,581.243 | 1,042.165 | 1,147.368 | 1,240.359 | 1,299.354 | 987.164 | 858.327 | 779.073 | 784.791 | 1,407.216 | 1,554.686 | 1,644.022 | 813.881 | 1,384.403 | 1,840.196 | 1,387.276 | 739.259 | 679.758 | 660.629 | 1,057.557 | 634.834 | 688.638 | 763.381 | 580.701 | 693.64 | 471.128 | 414.735 | 387.308 | 625.585 | 1,005.082 | 355.811 | 461.437 | 525.95 | 339.96 | 379.2 | 346.821 | 250.267 | 239.299 | 287.317 | 182.304 | 193.134 | 196.951 | 199.91 | 172.345 | 184.685 | 148.492 | 183.132 | 144.377 | 139.962 | 88.393 | 93.713 | 71.368 | 69.811 | 47.908 | 55.209 | 37.21 |
| Gross Profit
| 1,007.272 | 1,428.446 | 915.403 | 514.611 | 412.722 | 1,721.41 | 853.671 | 810.302 | 1,437.624 | 2,216.425 | 2,754.306 | 2,565.676 | 2,818.219 | 2,983.047 | 1,900.655 | 2,187.215 | 1,393.772 | 835.292 | 647.067 | 565.881 | 445.442 | 572.878 | 529.996 | 548.934 | 410.693 | 683.437 | 448.322 | 427.85 | 463.218 | 390.832 | 692.487 | 464.211 | 324.139 | 387.571 | 218.214 | 291.025 | 204.89 | 475.573 | 224.935 | 385.692 | 451.471 | 742.33 | 424.192 | 441.943 | 305.444 | 925.999 | 522.247 | 981.119 | 651.847 | 165.669 | 580.662 | 886.721 | 2,182.943 | 698.792 | 3,431.326 | 3,202.487 | 1,058.454 | 952.725 | 653.517 | 585.437 | 398.704 | 333.575 | 189.86 | 115.399 | -12.69 | 116.162 | 185.131 | 225.544 | 249.807 | 317.443 | 213.999 | 197.093 | 179.121 | 201.875 | 73.131 | 64.189 | 29.301 | 29.296 | 32.613 | 29.962 | 26.377 | 29.533 | 32.783 | 40.938 | 31.291 | 31.272 | 26.481 | 35.694 | 14.226 | 32.153 | 18.17 | 26.536 | 16.028 |
| Gross Profit Ratio
| 0.109 | 0.125 | 0.107 | 0.072 | 0.072 | 0.202 | 0.101 | 0.112 | 0.156 | 0.239 | 0.35 | 0.249 | 0.287 | 0.472 | 0.203 | 0.262 | 0.219 | 0.146 | 0.109 | 0.112 | 0.098 | 0.143 | 0.095 | 0.12 | 0.104 | 0.147 | 0.124 | 0.16 | 0.153 | 0.126 | 0.229 | 0.216 | 0.168 | 0.25 | 0.162 | 0.204 | 0.258 | 0.231 | 0.178 | 0.252 | 0.267 | 0.364 | 0.301 | 0.34 | 0.282 | 0.541 | 0.271 | 0.387 | 0.284 | 0.169 | 0.295 | 0.325 | 0.611 | 0.486 | 0.835 | 0.829 | 0.5 | 0.6 | 0.487 | 0.434 | 0.407 | 0.325 | 0.287 | 0.218 | -0.034 | 0.157 | 0.156 | 0.388 | 0.351 | 0.376 | 0.386 | 0.342 | 0.341 | 0.446 | 0.234 | 0.183 | 0.138 | 0.132 | 0.142 | 0.13 | 0.133 | 0.138 | 0.181 | 0.183 | 0.178 | 0.183 | 0.231 | 0.276 | 0.166 | 0.315 | 0.275 | 0.325 | 0.301 |
| Reseach & Development Expenses
| 46.689 | 146.339 | 52.452 | 22.635 | 64.799 | 46.156 | 57.141 | 89.78 | 48.336 | 49.587 | 82.69 | 64.53 | 58.038 | 30.065 | 52.023 | 37.743 | 41.028 | 48.195 | 29.107 | 16.277 | 14.543 | 25.102 | 21.783 | 13.537 | 12.788 | 25.793 | 9.085 | 5.399 | 12.977 | 63.371 | 0 | 17.948 | 0 | 50.602 | 0 | 15.457 | 0 | 62.154 | 0 | 47.485 | 0 | 58.675 | 0 | 0 | 0 | 138.215 | 0 | 0 | 0 | 105.647 | 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 | -603.701 | 649.397 | -153.058 | 227.293 | -546.404 | 626.334 | -165.177 | 242.582 | -638.954 | 675.986 | -177.597 | 241.59 | -527.646 | 585.783 | -131.343 | 180.663 | -392.095 | 177.831 | -102.902 | 145.576 | -396.311 | 168.976 | -104.992 | 158.933 | -354.772 | 177.463 | -102.531 | 145.584 | -317.679 | 119.754 | -89.164 | 130.597 | -304.809 | 94.62 | -82.612 | 174.912 | -392.602 | 186.465 | -62.023 | 178.705 | -326.233 | 167.386 | -72.401 | 193.181 | -295.56 | 163.326 | -103.457 | 256.197 | -241.271 | 195.85 | -41.925 | 137.306 | -178.041 | 124.455 | -30.249 | 99.65 | -183.416 | 99.361 | 80.306 | 89.474 | 97.758 | 69.428 | 81.237 | 76.598 | 80.554 | 61.044 | 48.861 | 48.982 | 63.197 | 28.409 | 48.588 | 44.629 | 52.997 | 21.75 | 24.82 | 12.947 | 22.5 | 10.057 | 15.195 | 15.477 | 14.017 | 11.516 | 19.408 | 12.493 | 9.15 | 13.157 | 12.227 | 10.659 | 4.652 | 5.926 | 3.371 | 5.763 |
| Selling & Marketing Expenses
| 0 | -15.64 | 25.532 | 12.905 | 9.229 | 15.901 | 12.519 | 11.038 | 11.796 | 21.819 | 13.51 | 24.197 | 13.909 | 19.694 | 20.979 | 22.178 | 13.034 | -17.506 | 33.009 | 31.673 | 21.526 | 43.918 | 29.15 | 22.075 | 18.641 | 24.044 | 26.117 | 14.781 | 16.573 | 20.857 | 21.779 | 18.832 | 16.088 | 21.764 | 16.662 | 14.221 | 14.489 | 17.368 | 21.584 | 20.258 | 19.478 | 21.164 | 13.779 | 13.736 | 9.541 | 16.781 | 12.33 | 11.641 | 10.569 | 11.091 | 15.004 | 10.918 | 9.056 | 15.342 | 15.109 | 13.442 | 9.287 | 12.098 | 10.544 | 10.94 | 6.267 | 12.977 | 4.784 | 4.454 | 4.668 | -6.621 | 12.734 | 10.644 | 10.094 | 18.937 | 5.866 | 5.154 | 4.178 | 5.065 | 4.021 | 4.466 | 4.084 | 4.252 | 3.21 | 4.408 | 3.979 | 6.217 | 4.785 | 5.916 | 4.26 | 4.004 | 3.968 | 2.153 | 2.186 | 1.242 | 0.881 | 0.52 | 0.9 |
| SG&A
| 255.333 | -619.341 | 674.928 | 249.59 | 236.118 | 271.004 | 638.853 | -154.139 | 254.378 | -617.135 | 689.495 | -153.4 | 255.499 | -507.952 | 606.762 | -109.165 | 193.697 | -409.6 | 210.84 | -71.229 | 167.102 | -352.393 | 198.126 | -82.916 | 177.575 | -330.728 | 203.58 | -87.75 | 162.157 | -296.822 | 141.533 | -70.332 | 146.684 | -283.046 | 111.281 | -68.391 | 189.401 | -375.234 | 208.049 | -41.765 | 198.183 | -305.069 | 181.164 | -58.665 | 202.722 | -278.779 | 175.656 | -91.816 | 266.765 | -230.18 | 210.854 | -31.008 | 146.362 | -162.699 | 139.565 | -16.807 | 108.937 | -171.318 | 109.905 | 91.246 | 95.74 | 110.734 | 74.212 | 85.691 | 81.266 | 73.934 | 73.778 | 59.505 | 59.076 | 82.133 | 34.275 | 53.742 | 48.807 | 58.062 | 25.77 | 29.287 | 17.032 | 26.752 | 13.267 | 19.603 | 19.456 | 20.234 | 16.301 | 25.324 | 16.753 | 13.154 | 17.125 | 14.38 | 12.845 | 5.894 | 6.808 | 3.892 | 6.663 |
| Other Expenses
| 49.082 | 1,056.873 | -482.678 | -69.753 | 0.2 | -242.28 | -1.058 | 5.205 | -32.728 | 973.537 | -453.31 | 446.907 | 18.127 | -0.534 | -8.574 | -1.407 | -0.592 | -61.608 | -4.456 | -8.896 | -0.136 | 18.673 | 0.542 | -8.641 | 0.874 | -4.616 | -0.237 | 11.15 | -0.903 | -43.98 | 3.21 | 16.759 | 20.869 | 73.621 | 21.797 | 21.048 | 16.079 | 52.478 | 16.077 | 36.612 | 13.861 | 22.342 | 12.862 | 33.472 | 2.699 | 109.235 | 15.977 | 38.3 | 8.508 | 26.247 | 27.669 | 5.301 | 23.095 | -8.726 | 19.385 | 11.904 | 24.414 | 26.611 | 2.493 | 3.512 | 5.246 | 46.266 | 5.74 | 5.275 | 15.757 | 21.354 | 2.662 | 74.32 | 8.588 | -3.974 | 12.185 | 5.268 | 4.74 | -43.825 | 0.785 | 2.341 | -1.728 | 4.39 | 1.372 | 1.53 | 0.35 | -2.314 | 1.626 | 0.691 | 1.139 | -2.097 | 2.809 | 1.526 | 5.602 | -0.054 | 0.5 | 3.263 | 0.03 |
| Operating Expenses
| 351.105 | 591.847 | 244.701 | 341.978 | 300.718 | 559.44 | 268.098 | 357.717 | 269.986 | 405.989 | 318.875 | 358.037 | 331.664 | 420.904 | 307.996 | 305.353 | 253.792 | 257.983 | 232.3 | 198.358 | 166.947 | 278.409 | 209.744 | 196.352 | 152.164 | 276.049 | 201.929 | 116.969 | 162.675 | 108.777 | 168.308 | 162.269 | 170.162 | 262.64 | 121.279 | 148.433 | 195.276 | 174.689 | 218.919 | 225.985 | 210.117 | 261.466 | 185.128 | 193.061 | 207.781 | 324.753 | 184.507 | 171.438 | 272.198 | 318.293 | 253.759 | 210.388 | 178.777 | 326.536 | 209.26 | 175.562 | 125.319 | 236.204 | 128.616 | 104.139 | 103.444 | 112.589 | 80.441 | 91.342 | 90.435 | 75.663 | 87.274 | 62.342 | 62.191 | 92.161 | 40.747 | 59.731 | 53.361 | 61.239 | 27.805 | 31.958 | 18.365 | 28.139 | 14.935 | 20.805 | 20.187 | 21.156 | 16.427 | 26.442 | 17.238 | 13.298 | 17.264 | 15.148 | 13.018 | 6.29 | 7.193 | 4.472 | 6.913 |
| Operating Income
| 706.436 | 836.599 | 670.702 | 172.633 | 112.005 | 1,161.97 | 545.042 | 193.22 | 1,118.234 | 1,295.799 | 1,844.858 | 2,102.116 | 2,208.848 | 2,559.26 | 1,506.95 | 1,624.046 | 1,016.564 | 474.637 | 295.144 | 209.748 | 203.132 | 211.7 | 258.69 | 190.551 | 171.222 | 278.024 | 153.985 | 181.51 | 219.03 | 75.37 | 434.994 | 202.494 | 106.702 | 47.977 | 93.337 | 56.468 | -15.619 | 49.816 | -35.552 | 76.67 | 189.112 | 152.1 | 147.638 | 48.957 | 21.317 | 215.563 | 287.41 | 263.252 | 274.634 | -669.535 | 280.344 | 452.515 | 1,959.437 | 202.78 | 3,184.344 | 2,973.674 | 905.524 | 600.809 | 496.416 | 455.847 | 270.265 | 160.157 | 85.063 | -0.745 | -119.229 | -110.235 | 67.398 | 149.721 | 178.907 | 183.813 | 167.46 | 112.796 | 117.775 | 137.671 | 39.178 | 25.48 | 6.652 | -4.022 | 12.916 | 4.095 | 1.777 | 8.292 | 11.223 | 10.292 | 6.89 | 10.691 | 5.569 | 19.064 | 1.243 | 23.861 | 10.388 | 21.857 | 9.137 |
| Operating Income Ratio
| 0.076 | 0.073 | 0.078 | 0.024 | 0.02 | 0.136 | 0.065 | 0.027 | 0.121 | 0.14 | 0.234 | 0.204 | 0.225 | 0.405 | 0.161 | 0.195 | 0.16 | 0.083 | 0.05 | 0.042 | 0.045 | 0.053 | 0.046 | 0.042 | 0.043 | 0.06 | 0.043 | 0.068 | 0.073 | 0.024 | 0.144 | 0.094 | 0.055 | 0.031 | 0.069 | 0.04 | -0.02 | 0.024 | -0.028 | 0.05 | 0.112 | 0.074 | 0.105 | 0.038 | 0.02 | 0.126 | 0.149 | 0.104 | 0.12 | -0.684 | 0.143 | 0.166 | 0.549 | 0.141 | 0.775 | 0.77 | 0.428 | 0.378 | 0.37 | 0.338 | 0.276 | 0.156 | 0.129 | -0.001 | -0.318 | -0.149 | 0.057 | 0.258 | 0.252 | 0.218 | 0.302 | 0.196 | 0.224 | 0.304 | 0.125 | 0.072 | 0.031 | -0.018 | 0.056 | 0.018 | 0.009 | 0.039 | 0.062 | 0.046 | 0.039 | 0.062 | 0.048 | 0.147 | 0.015 | 0.234 | 0.157 | 0.267 | 0.172 |
| Total Other Income Expenses Net
| -18.611 | -3.328 | -0.508 | -5.461 | 0.613 | 15.437 | -118.12 | -22.747 | 0.724 | -14.224 | -161.119 | -42.032 | -272.269 | 7.135 | -140.029 | -16.488 | -69.922 | -61.608 | -153.977 | -97.264 | -75.511 | 18.673 | -60.205 | -101.099 | -86.433 | -4.616 | -92.645 | 11.15 | -82.416 | -43.98 | -85.23 | 2.494 | -2.526 | 70.728 | 20.384 | 20.443 | -9.154 | 21.992 | -25.495 | 36.168 | -38.381 | 8.332 | -78.669 | -166.704 | -73.647 | 413.973 | -34.775 | -509.849 | -96.724 | 24.534 | -23.716 | 5.289 | 20.552 | -45.599 | 18.841 | 11.716 | 24.27 | 8.9 | 2.493 | 3.5 | 5.228 | 44.486 | 5.661 | 5.001 | 15.757 | 11.907 | -3.874 | 7.067 | 8.588 | 6.576 | 12.203 | -90.287 | 2.385 | -48.139 | 0.261 | 2.245 | -2.237 | 3.647 | 0.629 | 0.424 | -0.02 | -3.11 | 0.777 | 0.594 | 1.108 | 0.898 | 1.397 | -0.057 | 4.156 | 0.009 | -0.002 | 2.812 | -0.008 |
| Income Before Tax
| 687.825 | 833.271 | 670.194 | 163.836 | 164.11 | 1,266.69 | 543.985 | 198.425 | 1,118.958 | 1,284.999 | 1,838.985 | 2,102.02 | 2,211.419 | 2,558.726 | 1,498.376 | 1,622.64 | 1,015.971 | 413.029 | 290.688 | 200.852 | 202.996 | 230.372 | 259.233 | 181.91 | 172.096 | 273.408 | 153.748 | 192.66 | 218.127 | 31.39 | 438.204 | 203.319 | 127.571 | 118.705 | 113.721 | 76.911 | 0.46 | 71.808 | -19.479 | 112.837 | 202.973 | 160.432 | 160.394 | 82.177 | 24.016 | 322.761 | 302.965 | 299.832 | 282.925 | -645.002 | 303.187 | 457.803 | 1,979.989 | 157.18 | 3,203.185 | 2,985.39 | 929.794 | 609.708 | 498.909 | 459.347 | 275.493 | 204.643 | 90.724 | 4.255 | -103.472 | -98.328 | 63.524 | 156.788 | 187.495 | 190.389 | 179.646 | 22.509 | 122.515 | 89.531 | 39.439 | 27.725 | 4.415 | -0.374 | 13.545 | 4.519 | 1.757 | 5.183 | 12 | 10.886 | 7.998 | 11.589 | 6.966 | 19.007 | 5.399 | 23.87 | 10.386 | 24.669 | 9.129 |
| Income Before Tax Ratio
| 0.074 | 0.073 | 0.078 | 0.023 | 0.029 | 0.149 | 0.064 | 0.027 | 0.121 | 0.139 | 0.234 | 0.204 | 0.225 | 0.405 | 0.16 | 0.194 | 0.159 | 0.072 | 0.049 | 0.04 | 0.045 | 0.057 | 0.047 | 0.04 | 0.044 | 0.059 | 0.042 | 0.072 | 0.072 | 0.01 | 0.145 | 0.095 | 0.066 | 0.077 | 0.084 | 0.054 | 0.001 | 0.035 | -0.015 | 0.074 | 0.12 | 0.079 | 0.114 | 0.063 | 0.022 | 0.189 | 0.157 | 0.118 | 0.123 | -0.658 | 0.154 | 0.168 | 0.555 | 0.109 | 0.779 | 0.773 | 0.439 | 0.384 | 0.372 | 0.341 | 0.281 | 0.199 | 0.137 | 0.008 | -0.276 | -0.133 | 0.053 | 0.27 | 0.264 | 0.226 | 0.324 | 0.039 | 0.233 | 0.198 | 0.126 | 0.079 | 0.021 | -0.002 | 0.059 | 0.02 | 0.009 | 0.024 | 0.066 | 0.049 | 0.046 | 0.068 | 0.061 | 0.147 | 0.063 | 0.234 | 0.157 | 0.302 | 0.171 |
| Income Tax Expense
| 110.223 | 66.579 | 78.645 | 63.06 | 40.523 | 207.053 | 73.865 | 54.512 | 173.565 | 72.182 | 283.638 | 340.539 | 383.193 | 424.502 | 253.353 | 263.461 | 144.466 | 44.434 | 70.849 | 47.261 | 38.875 | 61.25 | 33.41 | 51.576 | 57.052 | 141.405 | 0.181 | 55.15 | 62.216 | -15.305 | 9.049 | 80.597 | 29.432 | 62.035 | 112.652 | 43.068 | 11.762 | 215.654 | -1.066 | 35.883 | 60.029 | 84.93 | 45.381 | 24.777 | 8.472 | 50.427 | 80.907 | 40.64 | 86.424 | -243.366 | 71.293 | 179.817 | 415.497 | -271.4 | 1,021.821 | 712.794 | 203.52 | 177.176 | 116.156 | 108.057 | 69.833 | 46.723 | 10.687 | 8.672 | 1.053 | -8.107 | 15.262 | 6.489 | 29.675 | 25.291 | 34.829 | 23.497 | 28.567 | 27.696 | 8.777 | 0.934 | 1.347 | 1.146 | 2.319 | 0.068 | 0.831 | 6.855 | 1.509 | 0.184 | 1.655 | 0.64 | 0.191 | 1.338 | 1.316 | -0.835 | 1.941 | 0.39 | 1.369 |
| Net Income
| 430.627 | 598.952 | 359.928 | -6.656 | 52.052 | 990.325 | 324.43 | 134.071 | 921.915 | 1,352.304 | 1,504.291 | 1,568.926 | 1,558.126 | 1,980.985 | 1,113.252 | 1,260.892 | 826.548 | 324.737 | 179.723 | 183.37 | 144.793 | 155.12 | 195.145 | 146.478 | 119.552 | 204.398 | 161.656 | 108.72 | 109.017 | 52.221 | 237.154 | 37.5 | 74.46 | 56.498 | 3.087 | 24.594 | 6.656 | 24.198 | 40.858 | 184.882 | 75.778 | 246.168 | 118.52 | 208.962 | 69.377 | 250.299 | 272.818 | 805.806 | 245.263 | -179.086 | 119.915 | 362.609 | 1,206.945 | 349.003 | 1,152.724 | 1,492.834 | 483.863 | 146.272 | 250.922 | 225.565 | 128.359 | 75.835 | 53.539 | 11.725 | -78.912 | -100.334 | 34.366 | 115.365 | 131.77 | 122.14 | 105.988 | 14.122 | 62.714 | 43.889 | 14.491 | 17.393 | 3.285 | -4.864 | 10.706 | 4.98 | 2.227 | 0.162 | 9.129 | 7.524 | 5.063 | 10.735 | 6.454 | 16.607 | 4.083 | 24.706 | 8.445 | 24.279 | 7.76 |
| Net Income Ratio
| 0.047 | 0.053 | 0.042 | -0.001 | 0.009 | 0.116 | 0.038 | 0.018 | 0.1 | 0.146 | 0.191 | 0.152 | 0.159 | 0.314 | 0.119 | 0.151 | 0.13 | 0.057 | 0.03 | 0.036 | 0.032 | 0.039 | 0.035 | 0.032 | 0.03 | 0.044 | 0.045 | 0.041 | 0.036 | 0.017 | 0.079 | 0.017 | 0.039 | 0.036 | 0.002 | 0.017 | 0.008 | 0.012 | 0.032 | 0.121 | 0.045 | 0.121 | 0.084 | 0.161 | 0.064 | 0.146 | 0.141 | 0.318 | 0.107 | -0.183 | 0.061 | 0.133 | 0.338 | 0.243 | 0.28 | 0.386 | 0.229 | 0.092 | 0.187 | 0.167 | 0.131 | 0.074 | 0.081 | 0.022 | -0.211 | -0.135 | 0.029 | 0.198 | 0.185 | 0.145 | 0.191 | 0.025 | 0.119 | 0.097 | 0.046 | 0.049 | 0.016 | -0.022 | 0.047 | 0.022 | 0.011 | 0.001 | 0.05 | 0.034 | 0.029 | 0.063 | 0.056 | 0.128 | 0.048 | 0.242 | 0.128 | 0.297 | 0.146 |
| EPS
| 0.12 | 0.17 | 0.1 | -0.002 | 0.014 | 0.27 | 0.09 | 0.037 | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 | 0.59 | 0.31 | 0.35 | 0.23 | 0.09 | 0.05 | 0.051 | 0.04 | 0.043 | 0.054 | 0.04 | 0.033 | 0.056 | 0.045 | 0.03 | 0.03 | 0.014 | 0.065 | 0.01 | 0.02 | 0.015 | 0.001 | 0.007 | 0.002 | 0.007 | 0.011 | 0.05 | 0.021 | 0.068 | 0.033 | 0.058 | 0.019 | 0.069 | 0.075 | 0.22 | 0.067 | -0.05 | 0.033 | 0.1 | 0.33 | 0.096 | 0.32 | 0.41 | 0.13 | 0.04 | 0.069 | 0.062 | 0.035 | 0.021 | 0.015 | 0.003 | -0.022 | -0.028 | 0.01 | 0.032 | 0.072 | 0.034 | 0.058 | 0.004 | 0.017 | 0.012 | 0.004 | 0.005 | 0.001 | -0.001 | 0.003 | 0.001 | 0.001 | 0 | 0.003 | 0.002 | 0.001 | 0.003 | 0.002 | 0.005 | 0.001 | 0.007 | 0.002 | 0.007 | 0.002 |
| EPS Diluted
| 0.12 | 0.17 | 0.1 | -0.002 | 0.014 | 0.27 | 0.09 | 0.037 | 0.26 | 0.37 | 0.42 | 0.43 | 0.43 | 0.59 | 0.31 | 0.35 | 0.23 | 0.09 | 0.05 | 0.051 | 0.04 | 0.043 | 0.054 | 0.04 | 0.033 | 0.056 | 0.045 | 0.03 | 0.03 | 0.014 | 0.065 | 0.01 | 0.02 | 0.015 | 0.001 | 0.007 | 0.002 | 0.007 | 0.011 | 0.05 | 0.021 | 0.068 | 0.033 | 0.058 | 0.019 | 0.069 | 0.075 | 0.22 | 0.067 | -0.05 | 0.033 | 0.1 | 0.33 | 0.096 | 0.32 | 0.41 | 0.13 | 0.04 | 0.069 | 0.062 | 0.035 | 0.021 | 0.015 | 0.003 | -0.022 | -0.028 | 0.01 | 0.032 | 0.072 | 0.034 | 0.058 | 0.004 | 0.017 | 0.012 | 0.004 | 0.005 | 0.001 | -0.001 | 0.003 | 0.001 | 0.001 | 0 | 0.003 | 0.002 | 0.001 | 0.003 | 0.002 | 0.005 | 0.001 | 0.007 | 0.002 | 0.007 | 0.002 |
| EBITDA
| 751.024 | 866.958 | 759.486 | 388.322 | 230.432 | 1,477.753 | 788.656 | 386.628 | 1,331.33 | 1,453.7 | 2,067.114 | 2,176.048 | 2,459.638 | 2,834.722 | 1,744.332 | 1,829.635 | 1,171.831 | 617.937 | 498.495 | 388.284 | 278.496 | 425.356 | 435.481 | 374.898 | 258.529 | 448.071 | 262.001 | 305.643 | 300.543 | 91.02 | 524.178 | 284.64 | 235.332 | 203.846 | 96.935 | 193.627 | 9.614 | 158.938 | 6.016 | 240.619 | 241.354 | 172.258 | 239.064 | 172.026 | 97.663 | 69.598 | 337.74 | 857.666 | 379.649 | -646.209 | 326.903 | 716.767 | 2,004.166 | 250.603 | 3,222.066 | 3,080.491 | 933.135 | 779.087 | 524.901 | 496.881 | 295.261 | 332.199 | 109.42 | 61.629 | -112.648 | 72.87 | 110.516 | 163.201 | 187.616 | 271.703 | 189.789 | 35.591 | 142.166 | 87.611 | 60.792 | 48.458 | 26.488 | 22.522 | 32.234 | 26.023 | 20.479 | 3.984 | 31.838 | 20.119 | 27.686 | 37.538 | 18.288 | 34.022 | 7.114 | 29.384 | 7.603 | 25.438 | 9.115 |
| EBITDA Ratio
| 0.081 | 0.076 | 0.089 | 0.054 | 0.04 | 0.173 | 0.093 | 0.053 | 0.144 | 0.157 | 0.263 | 0.211 | 0.251 | 0.449 | 0.186 | 0.219 | 0.184 | 0.108 | 0.084 | 0.077 | 0.061 | 0.106 | 0.078 | 0.082 | 0.065 | 0.097 | 0.072 | 0.114 | 0.1 | 0.029 | 0.174 | 0.133 | 0.122 | 0.132 | 0.072 | 0.136 | 0.012 | 0.077 | 0.005 | 0.157 | 0.143 | 0.084 | 0.169 | 0.132 | 0.09 | 0.041 | 0.175 | 0.338 | 0.165 | -0.66 | 0.166 | 0.263 | 0.561 | 0.174 | 0.784 | 0.797 | 0.441 | 0.491 | 0.391 | 0.368 | 0.301 | 0.323 | 0.166 | 0.116 | -0.301 | 0.098 | 0.093 | 0.281 | 0.264 | 0.322 | 0.343 | 0.062 | 0.27 | 0.194 | 0.195 | 0.138 | 0.125 | 0.101 | 0.14 | 0.113 | 0.103 | 0.019 | 0.176 | 0.09 | 0.158 | 0.219 | 0.159 | 0.263 | 0.083 | 0.288 | 0.115 | 0.311 | 0.171 |