Zhejiang Juhua Co., Ltd.
SSE:600160.SS
25.5 (CNY) • At close April 29, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,800.379 | 6,555.948 | 5,826.286 | 6,593.136 | 5,456.783 | 4,605.101 | 5,916.717 | 5,519.518 | 4,576.422 | 5,112.175 | 5,872.683 | 5,896.496 | 4,607.771 | 5,362.932 | 4,438.264 | 4,586.65 | 3,597.74 | 5,143.039 | 3,745.33 | 3,609.384 | 3,333.36 | 4,284.292 | 3,731.236 | 3,809.682 | 3,770.025 | 3,681.662 | 3,894.987 | 4,088.539 | 3,991.085 | 3,745.141 | 3,530.022 | 3,571.49 | 2,921.385 | 2,732.796 | 2,407.473 | 2,577.722 | 2,382.948 | 2,595.956 | 2,498.68 | 2,320.343 | 2,101.177 | 2,614.073 | 2,484.458 | 2,344.188 | 2,320.828 | 2,249.01 | 2,565.12 | 2,856.036 | 2,066.376 | 1,850.436 | 2,111.125 | 1,939.265 | 1,980.71 | 1,745.825 | 1,988.939 | 2,344.786 | 2,132.332 | 1,440.07 | 1,482.719 | 1,409.642 | 1,075.105 | 964.762 | 938.706 | 982.179 | 813.964 | 920.407 | 1,307.362 | 1,725.526 | 1,375.402 | 1,335.399 | 1,413.542 | 1,338.975 | 1,114.297 | 1,107.644 | 978.252 | 893.63 | 855.515 | 667.232 | 800.676 | 840.858 | 762.535 | 651.489 | 692.058 | 592.725 | 559.611 | 412.876 | 506.407 | 525.528 | 392.065 | 359.716 | 385.361 | 433.093 | 341.848 | 302.911 | 329.36 |
| Cost of Revenue
| 4,152.079 | 5,310.022 | 4,813.283 | 5,431.179 | 4,663.109 | 4,002.096 | 5,288.697 | 4,708.251 | 3,954.628 | 4,087.979 | 4,750.543 | 4,887.123 | 3,667.577 | 4,414.596 | 3,803.931 | 4,026.46 | 3,198.469 | 4,659.615 | 3,321.329 | 3,235.757 | 3,126.451 | 3,956.731 | 3,255.897 | 3,042.076 | 3,065.257 | 2,818.675 | 2,970.958 | 3,056.87 | 2,955.139 | 2,978.907 | 2,877.833 | 2,772.917 | 2,379.488 | 2,369.512 | 2,133.434 | 2,250.945 | 2,194.828 | 2,363.284 | 2,235.489 | 2,029.273 | 1,910.871 | 2,345.035 | 2,238.901 | 2,091.501 | 2,211.296 | 2,022.946 | 2,353.592 | 2,611.744 | 1,870.694 | 1,673.521 | 1,892.96 | 1,496.149 | 1,485.478 | 1,404.221 | 1,179.389 | 949.956 | 1,429.511 | 1,033.213 | 1,029.843 | 1,066.982 | 825.465 | 774.417 | 851.66 | 810.377 | 753.805 | 840.357 | 1,171.987 | 1,453.159 | 1,214.006 | 1,230.509 | 1,229.762 | 1,145.017 | 936.39 | 994.195 | 844.254 | 749.758 | 697.818 | 573.403 | 618.975 | 629.425 | 601.171 | 522.301 | 578.63 | 434.568 | 423.091 | 318.934 | 376.55 | 398.703 | 305.424 | 279.982 | 305.962 | 332.731 | 276.079 | 0 | -475.254 |
| Gross Profit
| 1,648.3 | 1,245.926 | 1,013.003 | 1,161.957 | 793.674 | 603.005 | 628.021 | 811.267 | 621.794 | 1,024.196 | 1,122.14 | 1,009.373 | 940.194 | 948.336 | 634.333 | 560.19 | 399.271 | 483.424 | 424.001 | 373.627 | 206.909 | 327.56 | 475.34 | 767.606 | 704.768 | 862.987 | 924.029 | 1,031.669 | 1,035.946 | 766.234 | 652.189 | 798.573 | 541.897 | 363.284 | 274.04 | 326.777 | 188.12 | 232.672 | 263.192 | 291.07 | 190.306 | 269.038 | 245.557 | 252.687 | 109.533 | 226.064 | 211.527 | 244.291 | 195.682 | 176.915 | 218.165 | 443.116 | 495.232 | 341.605 | 809.551 | 1,394.83 | 702.821 | 406.858 | 452.877 | 342.66 | 249.64 | 190.345 | 87.046 | 171.801 | 60.159 | 80.051 | 135.376 | 272.367 | 161.396 | 104.89 | 183.78 | 193.958 | 177.906 | 113.449 | 133.999 | 143.872 | 157.697 | 93.829 | 181.701 | 211.433 | 161.363 | 129.188 | 113.428 | 158.157 | 136.52 | 93.942 | 129.857 | 126.824 | 86.641 | 79.734 | 79.399 | 100.362 | 65.769 | 302.911 | 804.615 |
| Gross Profit Ratio
| 0.284 | 0.19 | 0.174 | 0.176 | 0.145 | 0.131 | 0.106 | 0.147 | 0.136 | 0.2 | 0.191 | 0.171 | 0.204 | 0.177 | 0.143 | 0.122 | 0.111 | 0.094 | 0.113 | 0.104 | 0.062 | 0.076 | 0.127 | 0.201 | 0.187 | 0.234 | 0.237 | 0.252 | 0.26 | 0.205 | 0.185 | 0.224 | 0.185 | 0.133 | 0.114 | 0.127 | 0.079 | 0.09 | 0.105 | 0.125 | 0.091 | 0.103 | 0.099 | 0.108 | 0.047 | 0.101 | 0.082 | 0.086 | 0.095 | 0.096 | 0.103 | 0.228 | 0.25 | 0.196 | 0.407 | 0.595 | 0.33 | 0.283 | 0.305 | 0.243 | 0.232 | 0.197 | 0.093 | 0.175 | 0.074 | 0.087 | 0.104 | 0.158 | 0.117 | 0.079 | 0.13 | 0.145 | 0.16 | 0.102 | 0.137 | 0.161 | 0.184 | 0.141 | 0.227 | 0.251 | 0.212 | 0.198 | 0.164 | 0.267 | 0.244 | 0.228 | 0.256 | 0.241 | 0.221 | 0.222 | 0.206 | 0.232 | 0.192 | 1 | 2.443 |
| Reseach & Development Expenses
| 280.479 | 204.734 | 308.848 | 308.61 | 215.21 | 244.79 | 240.249 | 250.816 | 247.498 | 260.676 | 131.103 | 71.985 | 360.072 | 275.626 | 119.314 | 146.795 | 112.336 | 114.675 | 183.652 | 110.309 | 50.511 | 158.119 | 92.862 | 113.592 | 133.381 | 119.494 | 29.044 | 150.348 | 200.098 | 574.284 | 18.47 | 167.796 | 0 | 193.721 | 0 | 61.439 | 0 | 118.218 | 0 | 44.731 | 0 | 119.445 | 0 | 59.725 | 0 | 114.476 | 0 | 56.806 | 0 | 162.86 | 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
| 236.978 | -398.174 | 508.924 | -86.918 | 194.793 | -342.481 | 400.506 | -47.136 | 175.979 | -444.775 | 512.153 | -37.399 | 212.472 | -291.851 | 397.193 | -53.362 | 155.487 | -288.68 | 120.988 | -46.759 | 129.119 | -254.14 | 122.512 | -39.982 | 125.201 | -141.847 | 81.225 | -188.132 | 304.832 | -385.389 | 149.884 | -109.39 | 215.312 | -260.732 | 147.511 | -51.759 | 111.677 | -259.506 | 136.939 | -45.103 | 115.063 | -235.396 | 118.154 | -58.916 | 101.227 | -202.058 | 86.63 | -44.321 | 78.012 | -217.406 | 115.086 | -106.976 | 138.175 | -364.851 | 282.815 | -66.56 | 102.315 | -276.291 | 184.685 | 106.072 | 81.544 | 33.636 | 84.494 | 71.922 | 85.563 | 46.657 | 74.825 | 108.503 | 70.896 | 55.958 | 57.543 | 82.452 | 78.54 | 78.271 | 76.5 | 72.105 | 68.25 | 56.009 | 79.229 | 82.425 | 68.396 | 71.008 | 54.925 | 67.635 | 61.009 | 49.826 | 57.328 | 56.861 | 50.877 | 33.473 | 41.477 | 41.91 | 41.376 | 0 | 0 |
| Selling & Marketing Expenses
| 29.561 | -72.611 | 99.693 | 39.855 | 52.267 | -11.8 | 49.685 | 55.271 | 46 | 20.674 | 48.498 | 38.309 | 50 | -309.566 | 171.736 | 153.194 | 115.223 | 167.172 | 113.723 | 120.05 | 88.488 | 74.382 | 105.409 | 153.944 | 105.602 | 45.348 | 125.227 | 125.537 | 130.015 | 53.453 | 121.587 | 131.173 | 95.744 | 92.925 | 89.482 | 94.314 | 90.53 | 85.817 | 90.267 | 73.671 | 71.835 | 77.549 | 54.036 | 53.688 | 44.881 | 41.683 | 47.628 | 41.366 | 33.147 | 31.384 | 32.711 | 20.264 | 39.354 | 19.27 | 71.299 | 11.945 | 31.252 | 2.208 | 44.623 | 12.576 | 22.573 | 13.115 | 17.769 | 14.061 | 18.907 | 12.856 | 17.031 | 21.417 | 19.32 | 19.803 | 8.997 | 33.226 | 18.106 | 12.784 | 13.37 | 6.818 | 12.628 | -5.624 | 22.42 | 17.81 | 15.318 | 16.477 | 12.817 | 3.248 | 17.436 | 4.147 | 12.341 | 13.761 | 9.731 | 8.969 | 7.158 | 8.351 | 8.109 | 0 | 0 |
| SG&A
| 266.539 | -470.786 | 255.386 | 219.425 | 264.453 | 130.849 | 450.191 | 8.136 | 221.978 | -424.101 | 560.651 | 0.911 | 262.472 | -601.417 | 568.929 | 99.833 | 270.711 | -121.508 | 234.711 | 73.291 | 217.607 | -179.757 | 227.921 | 113.962 | 230.803 | -96.499 | 206.452 | -62.595 | 434.848 | -331.936 | 271.472 | 21.783 | 311.057 | -167.807 | 236.993 | 42.554 | 202.207 | -173.689 | 227.206 | 28.569 | 186.898 | -157.847 | 172.19 | -5.228 | 146.108 | -160.375 | 134.257 | -2.955 | 111.159 | -186.022 | 147.797 | -86.712 | 177.529 | -345.582 | 354.114 | -54.616 | 133.566 | -274.082 | 229.308 | 118.648 | 104.117 | 46.751 | 102.263 | 85.984 | 104.47 | 59.514 | 91.855 | 129.92 | 90.216 | 75.761 | 66.541 | 115.677 | 96.646 | 91.055 | 89.871 | 78.923 | 80.878 | 50.385 | 101.648 | 100.235 | 83.714 | 87.485 | 67.743 | 70.883 | 78.444 | 53.973 | 69.668 | 70.622 | 60.608 | 42.442 | 48.635 | 50.261 | 49.485 | 0 | 0 |
| Other Expenses
| 62.856 | 568.092 | -414.241 | -21.054 | -17.092 | -15.185 | 0.182 | 1.507 | 3.788 | 463.326 | -305.405 | 297.788 | 4.274 | -20.875 | -22.592 | 5.748 | -0.583 | -4.867 | -5.543 | -8.77 | 1.923 | -15.661 | 9.501 | 2.375 | 1.984 | -45.978 | 4.797 | 1.849 | -0.574 | -26.138 | 1.324 | 1.208 | 1.158 | 68.257 | 8.315 | -1.255 | 6.587 | 17.32 | 36.934 | 1.615 | 3.937 | 4.475 | 3.305 | 3.964 | 9.685 | 8.67 | 6.209 | 9.407 | 0.405 | -1.347 | 15.209 | 10.962 | 0.557 | 7.599 | 0.875 | 3.626 | 2.338 | 7.951 | -0.303 | 0.336 | 0.094 | 9.761 | -0.85 | 1.255 | 0.241 | 36.249 | -0.492 | 9.349 | 17.1 | 52.836 | 9.833 | 12.156 | -0.386 | 16.659 | 57.287 | 2.354 | -0.205 | -12.665 | 2.602 | 3.121 | 1.089 | -4.059 | 2.519 | 5.097 | 1.659 | -7.435 | 1.025 | 2.641 | 1.088 | -1.214 | 2.648 | 4.727 | 4.695 | 11.495 | -2.271 |
| Operating Expenses
| 609.875 | 302.04 | 503.225 | 549.088 | 496.755 | 390.823 | 449.61 | 489.02 | 473.264 | 299.901 | 386.348 | 370.684 | 626.818 | 113.918 | 476.991 | 470.38 | 383.145 | 433.064 | 349.052 | 357.434 | 233.561 | 272.802 | 317.546 | 439.443 | 224.884 | 257.576 | 258.913 | 413.616 | 473.072 | 279.054 | 290.553 | 333.576 | 332.966 | 276.342 | 244.643 | 227.607 | 213.417 | 178.732 | 233.519 | 200.67 | 193.463 | 187.112 | 179.256 | 166.947 | 152.181 | 148.651 | 141.739 | 148.235 | 117.683 | 141.969 | 158.066 | 86.09 | 190.198 | 71.983 | 373 | 163.587 | 154.191 | 127.32 | 238.898 | 125.166 | 109.507 | 51.164 | 106.955 | 88.844 | 108.523 | 65.456 | 96.644 | 135.596 | 95.203 | 83.117 | 73.244 | 120.851 | 100.701 | 97.72 | 94.653 | 83.318 | 84.55 | 54.461 | 106.969 | 105.992 | 87.359 | 90.558 | 71.52 | 74.344 | 81.838 | 55.404 | 71.802 | 73.058 | 62.108 | 43.997 | 50.253 | 52.224 | 50.98 | 49.738 | 71.107 |
| Operating Income
| 1,038.426 | 943.886 | 509.778 | 612.868 | 296.92 | 212.182 | 294.273 | 373.979 | 179.654 | 793.989 | 877.666 | 812.774 | 270.177 | 793.927 | 187.826 | 113.74 | 18.599 | 60.294 | 33.515 | 53.011 | 10.07 | -9.95 | 207.546 | 413.298 | 455.537 | 611.152 | 732.316 | 785.583 | 534.997 | 224.633 | 361.758 | 437.22 | 214.661 | 88.462 | 16.908 | 107.166 | -37.751 | 34.957 | 32.814 | 99.891 | -1.226 | 70.606 | 63.947 | 77.514 | -9.034 | 55.222 | 96.634 | 52.33 | 80.172 | 3.261 | 69.046 | 371.735 | 300.539 | 256.715 | 450.048 | 1,012.704 | 516.762 | 238.485 | 179.02 | 117.925 | 99.675 | 77.002 | -44.227 | 67.074 | -66.727 | -41.572 | 4.165 | 70.163 | 26.496 | -7.548 | 79.295 | 39.835 | 56.32 | -0.586 | 20.756 | 52.911 | 59.987 | 48.492 | 52.579 | 76.99 | 52.451 | 25.669 | 28.231 | 71.724 | 45.179 | 35.707 | 46.712 | 50.245 | 16.75 | 25.728 | 26.045 | 48.005 | 14.306 | -709.699 | 733.508 |
| Operating Income Ratio
| 0.179 | 0.144 | 0.087 | 0.093 | 0.054 | 0.046 | 0.05 | 0.068 | 0.039 | 0.155 | 0.149 | 0.138 | 0.059 | 0.148 | 0.042 | 0.025 | 0.005 | 0.012 | 0.009 | 0.015 | 0.003 | -0.002 | 0.056 | 0.108 | 0.121 | 0.166 | 0.188 | 0.192 | 0.134 | 0.06 | 0.102 | 0.122 | 0.073 | 0.032 | 0.007 | 0.042 | -0.016 | 0.013 | 0.013 | 0.043 | -0.001 | 0.027 | 0.026 | 0.033 | -0.004 | 0.025 | 0.038 | 0.018 | 0.039 | 0.002 | 0.033 | 0.192 | 0.152 | 0.147 | 0.226 | 0.432 | 0.242 | 0.166 | 0.121 | 0.084 | 0.093 | 0.08 | -0.047 | 0.068 | -0.082 | -0.045 | 0.003 | 0.041 | 0.019 | -0.006 | 0.056 | 0.03 | 0.051 | -0.001 | 0.021 | 0.059 | 0.07 | 0.073 | 0.066 | 0.092 | 0.069 | 0.039 | 0.041 | 0.121 | 0.081 | 0.086 | 0.092 | 0.096 | 0.043 | 0.072 | 0.068 | 0.111 | 0.042 | -2.343 | 2.227 |
| Total Other Income Expenses Net
| 5.046 | -12.21 | 2.212 | -6.389 | 74.986 | 10.184 | 0.182 | 1.507 | 15.329 | -38.472 | -4.006 | 12.86 | 0.345 | -20.869 | -22.327 | 5.483 | -0.583 | -4.602 | -36.766 | -10.418 | 1.923 | -22.387 | 9.89 | -10.814 | 1.984 | -47.772 | 4.802 | -9.913 | -0.576 | 6.006 | -0.731 | -0.478 | 1.155 | 49.596 | 8.245 | -1.918 | 6.47 | 14.64 | 36.878 | 1.471 | 3.882 | -3.849 | 1.944 | 3.958 | 9.683 | 8.363 | 6.139 | 8.042 | 2.119 | -17.546 | 21.45 | 10.962 | 0.557 | -8.05 | -6.092 | 1.338 | 2.338 | -0.878 | -0.303 | 0.336 | 0.106 | 5.529 | -0.612 | 1.255 | 0.241 | 29.503 | -0.492 | 9.382 | 17.067 | 51.315 | 9.833 | 12.156 | -0.386 | 15.252 | 54.348 | 0.312 | -1.561 | -12.439 | 0.579 | 1.017 | 0.187 | -7.297 | 1.813 | 4.372 | -0.357 | -6.133 | -2.906 | 1.203 | 0.368 | -1.384 | 0.052 | 0.987 | 1.939 | -257.173 | -705.365 |
| Income Before Tax
| 1,043.471 | 931.676 | 511.99 | 653.938 | 346.175 | 323.804 | 294.455 | 375.486 | 184.198 | 755.517 | 873.66 | 825.634 | 270.522 | 773.058 | 165.499 | 119.223 | 18.016 | 55.691 | 27.972 | 44.241 | 11.993 | -25.611 | 217.048 | 415.674 | 457.521 | 563.455 | 737.113 | 785.714 | 534.424 | 202.336 | 361.213 | 438.174 | 215.819 | 137.977 | 25.153 | 105.731 | -31.281 | 49.597 | 69.692 | 101.362 | 2.657 | 68.203 | 66.926 | 81.257 | 0.648 | 62.862 | 102.773 | 60.372 | 80.52 | -5.909 | 83.327 | 382.697 | 301.096 | 248.665 | 443.955 | 1,014.042 | 519.101 | 237.608 | 178.716 | 118.261 | 99.768 | 82.531 | -45.077 | 68.329 | -66.486 | -12.069 | 3.673 | 79.545 | 43.562 | 43.767 | 89.128 | 51.991 | 55.933 | 14.666 | 75.104 | 53.222 | 58.425 | 36.053 | 53.158 | 78.007 | 52.637 | 18.372 | 30.045 | 76.096 | 44.822 | 29.574 | 43.806 | 51.448 | 17.118 | 24.344 | 26.097 | 48.992 | 16.245 | -2.103 | 28.143 |
| Income Before Tax Ratio
| 0.18 | 0.142 | 0.088 | 0.099 | 0.063 | 0.07 | 0.05 | 0.068 | 0.04 | 0.148 | 0.149 | 0.14 | 0.059 | 0.144 | 0.037 | 0.026 | 0.005 | 0.011 | 0.007 | 0.012 | 0.004 | -0.006 | 0.058 | 0.109 | 0.121 | 0.153 | 0.189 | 0.192 | 0.134 | 0.054 | 0.102 | 0.123 | 0.074 | 0.05 | 0.01 | 0.041 | -0.013 | 0.019 | 0.028 | 0.044 | 0.001 | 0.026 | 0.027 | 0.035 | 0 | 0.028 | 0.04 | 0.021 | 0.039 | -0.003 | 0.039 | 0.197 | 0.152 | 0.142 | 0.223 | 0.432 | 0.243 | 0.165 | 0.121 | 0.084 | 0.093 | 0.086 | -0.048 | 0.07 | -0.082 | -0.013 | 0.003 | 0.046 | 0.032 | 0.033 | 0.063 | 0.039 | 0.05 | 0.013 | 0.077 | 0.06 | 0.068 | 0.054 | 0.066 | 0.093 | 0.069 | 0.028 | 0.043 | 0.128 | 0.08 | 0.072 | 0.087 | 0.098 | 0.044 | 0.068 | 0.068 | 0.113 | 0.048 | -0.007 | 0.085 |
| Income Tax Expense
| 145.179 | 145.342 | 45.281 | 88.281 | 41.743 | 11.389 | 28.12 | 27.275 | 41.047 | 73.018 | 125.014 | 97.388 | 33.603 | -30.756 | 7.6 | 15.018 | 5.841 | -6.484 | 0.14 | 32.218 | 8.618 | -32.669 | 28.189 | 68.779 | 82.275 | 48.426 | 134.849 | 150.291 | 104.198 | 71.285 | 76.365 | 93.374 | 32.316 | 58.581 | 3.25 | 19.44 | 2.212 | 24.919 | 16.603 | 16.869 | 0.553 | 20.581 | 16.249 | 16.008 | 0.322 | 23.66 | 8.438 | 9.424 | 14.264 | -4.589 | 23.331 | 75.291 | 67.306 | 93.075 | 139.89 | 126.842 | 82.217 | 27.677 | 13.033 | 8.712 | 4.922 | 7.149 | 0.24 | -60.759 | 0.208 | -1.768 | 7.445 | 21.362 | 8.449 | -35.998 | 29.206 | 13.831 | 21.325 | -19.99 | 9.824 | 16.577 | 20.859 | -21.774 | 17.479 | 25.543 | 15.555 | -21.236 | 4.445 | 32.167 | 9.647 | 0.729 | 15.025 | 13.032 | 2.273 | 8.554 | 8.928 | 9.755 | 4.461 | -5.399 | 7.613 |
| Net Income
| 808.787 | 701.972 | 423.347 | 523.902 | 310.314 | 196.723 | 256.946 | 337.232 | 152.604 | 681.84 | 745.662 | 718.839 | 234.391 | 850.607 | 154.427 | 92.222 | 11.838 | 56.879 | 25.691 | 3.847 | 10.607 | 4.589 | 187.699 | 335.338 | 370.086 | 499.505 | 594.732 | 630.295 | 424.315 | 127.744 | 281.715 | 341.98 | 184.022 | 80.563 | 21.895 | 83.184 | -34.412 | 22.857 | 53.299 | 83.906 | 1.716 | 46.123 | 48.483 | 65.117 | 1.811 | 39.695 | 95.434 | 51.501 | 69.927 | 0.125 | 64.51 | 307.142 | 234.418 | 160.332 | 301.896 | 868.953 | 415.541 | 200.292 | 155.353 | 110.573 | 101.062 | 75.59 | -45.162 | 128.683 | -66.552 | -9.573 | 2.086 | 59.773 | 35.181 | 78.909 | 56.596 | 35.381 | 36.406 | 17.764 | 65.802 | 38.182 | 41.8 | 63.502 | 38.384 | 51.895 | 36.964 | 45.5 | 24.275 | 43.587 | 34.127 | 29.437 | 28.12 | 39.071 | 18.611 | 16.706 | 17.5 | 39.809 | 12.724 | 13.139 | 19.02 |
| Net Income Ratio
| 0.139 | 0.107 | 0.073 | 0.079 | 0.057 | 0.043 | 0.043 | 0.061 | 0.033 | 0.133 | 0.127 | 0.122 | 0.051 | 0.159 | 0.035 | 0.02 | 0.003 | 0.011 | 0.007 | 0.001 | 0.003 | 0.001 | 0.05 | 0.088 | 0.098 | 0.136 | 0.153 | 0.154 | 0.106 | 0.034 | 0.08 | 0.096 | 0.063 | 0.029 | 0.009 | 0.032 | -0.014 | 0.009 | 0.021 | 0.036 | 0.001 | 0.018 | 0.02 | 0.028 | 0.001 | 0.018 | 0.037 | 0.018 | 0.034 | 0 | 0.031 | 0.158 | 0.118 | 0.092 | 0.152 | 0.371 | 0.195 | 0.139 | 0.105 | 0.078 | 0.094 | 0.078 | -0.048 | 0.131 | -0.082 | -0.01 | 0.002 | 0.035 | 0.026 | 0.059 | 0.04 | 0.026 | 0.033 | 0.016 | 0.067 | 0.043 | 0.049 | 0.095 | 0.048 | 0.062 | 0.048 | 0.07 | 0.035 | 0.074 | 0.061 | 0.071 | 0.056 | 0.074 | 0.047 | 0.046 | 0.045 | 0.092 | 0.037 | 0.043 | 0.058 |
| EPS
| 0.3 | 0.26 | 0.16 | 0.19 | 0.11 | 0.073 | 0.095 | 0.12 | 0.057 | 0.25 | 0.28 | 0.27 | 0.087 | 0.3 | 0.052 | 0.031 | 0.004 | 0.022 | 0.01 | 0.001 | 0.004 | 0.002 | 0.068 | 0.12 | 0.14 | 0.18 | 0.22 | 0.23 | 0.16 | 0.046 | 0.1 | 0.12 | 0.067 | 0.034 | 0.009 | 0.035 | -0.015 | 0.01 | 0.022 | 0.034 | 0.001 | 0.019 | 0.021 | 0.026 | 0.001 | 0.02 | 0.052 | 0.026 | 0.03 | 0 | 0.032 | 0.15 | 0.12 | 0.089 | 0.15 | 0.48 | 0.21 | 0.11 | 0.087 | 0.062 | 0.056 | 0.042 | -0.028 | 0.072 | -0.037 | -0.006 | 0.001 | 0.033 | 0.02 | 0.044 | 0.032 | 0.02 | 0.02 | 0.01 | 0.037 | 0.021 | 0.023 | 0.035 | 0.021 | 0.029 | 0.021 | 0.025 | 0.014 | 0.024 | 0.019 | 0.016 | 0.016 | 0.022 | 0.01 | 0.009 | 0.01 | 0.022 | 0.007 | 0.007 | 0.011 |
| EPS Diluted
| 0.3 | 0.26 | 0.16 | 0.19 | 0.11 | 0.073 | 0.095 | 0.12 | 0.057 | 0.25 | 0.28 | 0.27 | 0.087 | 0.3 | 0.052 | 0.031 | 0.004 | 0.022 | 0.01 | 0.001 | 0.004 | 0.002 | 0.068 | 0.12 | 0.14 | 0.18 | 0.22 | 0.23 | 0.16 | 0.046 | 0.1 | 0.12 | 0.067 | 0.034 | 0.009 | 0.035 | -0.015 | 0.01 | 0.022 | 0.034 | 0.001 | 0.019 | 0.021 | 0.026 | 0.001 | 0.02 | 0.052 | 0.026 | 0.03 | 0 | 0.032 | 0.15 | 0.12 | 0.089 | 0.15 | 0.48 | 0.21 | 0.11 | 0.087 | 0.062 | 0.056 | 0.042 | -0.028 | 0.072 | -0.037 | -0.006 | 0.001 | 0.033 | 0.02 | 0.044 | 0.032 | 0.02 | 0.02 | 0.01 | 0.037 | 0.021 | 0.023 | 0.035 | 0.021 | 0.029 | 0.021 | 0.025 | 0.014 | 0.024 | 0.019 | 0.016 | 0.016 | 0.022 | 0.01 | 0.009 | 0.01 | 0.022 | 0.007 | 0.007 | 0.011 |
| EBITDA
| 1,067.813 | 961.239 | 538.542 | 1,029.775 | 594.147 | 614.27 | 534.024 | 536.233 | 405.7 | 817.685 | 1,009.699 | 835.61 | 484.555 | 777.585 | 364.91 | 286.24 | 243.987 | 244.467 | 193.31 | 250.666 | 161.042 | 32.701 | 385.283 | 566.657 | 617.084 | 565.585 | 746.558 | 769.403 | 580.012 | 484.669 | 369.307 | 462.938 | 221.281 | 322.347 | 38.226 | 121.138 | -18.926 | 135.105 | 29.672 | 122.096 | 2.658 | 176.716 | 65.266 | 142.906 | -42.835 | 115.191 | 69.788 | 106.087 | 86.329 | 112.937 | 65.797 | 382.4 | 308.273 | 45.354 | 449.337 | 1,231.645 | 563.229 | 209.506 | 221.498 | 296.955 | 154.341 | 186.446 | -7.725 | 82.957 | -48.363 | 48.337 | 38.732 | 170.968 | 73.314 | 30.558 | 120.582 | 149.414 | 77.205 | 192.415 | 100.959 | 148.888 | 126.649 | 86.992 | 128.356 | 163.781 | 126.368 | 94.144 | 108.803 | 131.706 | 113.065 | 49.796 | 102.151 | 112.478 | 71.756 | 56.252 | 10.347 | 66.937 | 14.789 | 291.301 | -252.343 |
| EBITDA Ratio
| 0.184 | 0.147 | 0.092 | 0.156 | 0.109 | 0.133 | 0.09 | 0.097 | 0.089 | 0.16 | 0.172 | 0.142 | 0.105 | 0.145 | 0.082 | 0.062 | 0.068 | 0.048 | 0.052 | 0.069 | 0.048 | 0.008 | 0.103 | 0.149 | 0.164 | 0.154 | 0.192 | 0.188 | 0.145 | 0.129 | 0.105 | 0.13 | 0.076 | 0.118 | 0.016 | 0.047 | -0.008 | 0.052 | 0.012 | 0.053 | 0.001 | 0.068 | 0.026 | 0.061 | -0.018 | 0.051 | 0.027 | 0.037 | 0.042 | 0.061 | 0.031 | 0.197 | 0.156 | 0.026 | 0.226 | 0.525 | 0.264 | 0.145 | 0.149 | 0.211 | 0.144 | 0.193 | -0.008 | 0.084 | -0.059 | 0.053 | 0.03 | 0.099 | 0.053 | 0.023 | 0.085 | 0.112 | 0.069 | 0.174 | 0.103 | 0.167 | 0.148 | 0.13 | 0.16 | 0.195 | 0.166 | 0.145 | 0.157 | 0.222 | 0.202 | 0.121 | 0.202 | 0.214 | 0.183 | 0.156 | 0.027 | 0.155 | 0.043 | 0.962 | -0.766 |