Shanghai Construction Group Co., Ltd.
SSE:600170.SS
2.67 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 68,035.581 | 71,240.083 | 74,516.056 | 81,245.036 | 78,671.774 | 78,164.337 | 66,205.078 | 101,258.943 | 85,588.891 | 46,163.45 | 53,025.33 | 72,496.791 | 73,344.374 | 71,876.166 | 63,338.138 | 65,906.956 | 61,275.494 | 63,591.025 | 40,553.757 | 53,150.159 | 48,844.357 | 56,402.215 | 47,099.977 | 55,135.423 | 37,119.923 | 47,215.058 | 31,075.379 | 42,543.258 | 33,251.288 | 39,606.444 | 26,681.649 | 45,940.448 | 27,159.619 | 33,530.716 | 27,025.752 | 36,986.632 | 28,456.247 | 30,094.801 | 29,858.221 | 32,512.13 | 26,072.511 | 30,622.995 | 24,454.052 | 33,767.018 | 22,065.073 | 26,196.269 | 20,007.695 | 27,857.546 | 21,052.256 | 23,931.355 | 20,312.474 | 23,978.405 | 21,658.946 | 16,779.113 | 20,440.437 | 20,091.804 | 16,350.765 | 20,518.333 | 14,100.871 | 10,206.261 | 11,419.722 | 9,462.232 | 9,099.653 | 9,790.675 | 6,814.519 | 8,140.636 | 5,827.666 | 8,183.992 | 5,366.27 | 6,721.529 | 4,738.496 | 6,740.711 | 4,700.274 | 5,367.362 | 4,194.1 | 6,157.61 | 4,525.751 | 4,218.533 | 3,383.658 | 4,760.944 | 3,552.556 | 3,092.941 | 2,759.023 | 3,668.296 | 3,001.558 | 2,256.096 | 1,996.644 | 2,553.407 | 2,717.808 | 1,974.932 | 1,796.984 | 1,925.117 | 2,760.605 |
| Cost of Revenue
| 61,635.933 | 64,721.936 | 70,125.493 | 73,150.08 | 72,148.927 | 70,636.943 | 62,040.397 | 90,238.794 | 78,430.584 | 42,272.188 | 49,226.716 | 63,152.041 | 67,529.102 | 65,457.158 | 58,418.683 | 58,139.547 | 55,174.007 | 58,484.383 | 37,152.772 | 46,512.197 | 43,912.299 | 51,325.857 | 42,607.578 | 48,710.89 | 32,186.991 | 42,980.963 | 27,485.238 | 37,662.418 | 29,865.233 | 35,733.442 | 23,950.121 | 39,394.654 | 24,525.875 | 31,673.135 | 24,407.599 | 33,448.404 | 25,735.632 | 27,293.91 | 27,608.921 | 29,848.549 | 23,525.624 | 28,008.153 | 22,629.883 | 30,631.659 | 20,534.164 | 24,541.201 | 18,487.448 | 26,301.811 | 19,654.446 | 22,359.139 | 18,819.531 | 22,248.413 | 19,921.528 | 15,501.193 | 19,251.973 | 18,776.111 | 15,396.461 | 18,860.423 | 13,436.528 | 9,650.485 | 10,948.477 | 8,897.252 | 8,637.178 | 9,309.745 | 6,418.229 | 7,705.845 | 5,502.964 | 7,791.653 | 5,050.748 | 6,384.867 | 4,442.838 | 6,436.655 | 4,405.638 | 5,029.975 | 3,874.116 | 5,839.332 | 4,209.548 | 3,913.538 | 3,134.817 | 4,462.216 | 3,285.215 | 2,841.392 | 2,539.66 | 3,401.705 | 2,807.626 | 2,060.622 | 1,827.509 | 2,339.415 | 2,534.254 | 1,805.848 | 1,655.662 | 1,714.291 | 2,614.902 |
| Gross Profit
| 6,399.648 | 6,518.146 | 4,390.564 | 8,094.955 | 6,522.847 | 7,527.394 | 4,164.681 | 11,020.15 | 7,158.307 | 3,891.262 | 3,798.614 | 9,344.75 | 5,815.272 | 6,419.008 | 4,919.454 | 7,767.409 | 6,101.487 | 5,106.642 | 3,400.985 | 6,637.962 | 4,932.057 | 5,076.358 | 4,492.399 | 6,424.532 | 4,932.933 | 4,234.095 | 3,590.141 | 4,880.84 | 3,386.055 | 3,873.001 | 2,731.527 | 6,545.794 | 2,633.744 | 1,857.581 | 2,618.153 | 3,538.228 | 2,720.615 | 2,800.891 | 2,249.3 | 2,663.581 | 2,546.887 | 2,614.842 | 1,824.168 | 3,135.359 | 1,530.908 | 1,655.068 | 1,520.246 | 1,555.735 | 1,397.809 | 1,572.217 | 1,492.943 | 1,729.992 | 1,737.418 | 1,277.92 | 1,188.463 | 1,315.693 | 954.304 | 1,657.91 | 664.344 | 555.777 | 471.245 | 564.98 | 462.475 | 480.93 | 396.29 | 434.791 | 324.702 | 392.339 | 315.522 | 336.663 | 295.658 | 304.056 | 294.636 | 337.386 | 319.984 | 318.278 | 316.203 | 304.995 | 248.842 | 298.728 | 267.34 | 251.549 | 219.362 | 266.591 | 193.931 | 195.474 | 169.134 | 213.992 | 183.554 | 169.084 | 141.322 | 210.826 | 145.703 |
| Gross Profit Ratio
| 0.094 | 0.091 | 0.059 | 0.1 | 0.083 | 0.096 | 0.063 | 0.109 | 0.084 | 0.084 | 0.072 | 0.129 | 0.079 | 0.089 | 0.078 | 0.118 | 0.1 | 0.08 | 0.084 | 0.125 | 0.101 | 0.09 | 0.095 | 0.117 | 0.133 | 0.09 | 0.116 | 0.115 | 0.102 | 0.098 | 0.102 | 0.142 | 0.097 | 0.055 | 0.097 | 0.096 | 0.096 | 0.093 | 0.075 | 0.082 | 0.098 | 0.085 | 0.075 | 0.093 | 0.069 | 0.063 | 0.076 | 0.056 | 0.066 | 0.066 | 0.073 | 0.072 | 0.08 | 0.076 | 0.058 | 0.065 | 0.058 | 0.081 | 0.047 | 0.054 | 0.041 | 0.06 | 0.051 | 0.049 | 0.058 | 0.053 | 0.056 | 0.048 | 0.059 | 0.05 | 0.062 | 0.045 | 0.063 | 0.063 | 0.076 | 0.052 | 0.07 | 0.072 | 0.074 | 0.063 | 0.075 | 0.081 | 0.08 | 0.073 | 0.065 | 0.087 | 0.085 | 0.084 | 0.068 | 0.086 | 0.079 | 0.11 | 0.053 |
| Reseach & Development Expenses
| 3,042.636 | 2,651.311 | 1,365.43 | 3,523.387 | 2,857.118 | 3,147.287 | 1,251.182 | 4,935.648 | 2,819.98 | 1,564.435 | 864.8 | 3,674.027 | 2,174.457 | 2,634.86 | 1,409.467 | 2,762.271 | 2,823.623 | 1,878.227 | 649.926 | 2,017.407 | 1,677.19 | 1,643.809 | 881.313 | 1,606.792 | 1,836.819 | 1,046.723 | 688.589 | 6,036.987 | 1,389.254 | 1,777.975 | 0 | 3,864.366 | 0 | 589.031 | 0 | 1,556.055 | 0 | 492.35 | 0 | 1,038.584 | 0 | 0 | 0 | 543.48 | 0 | 144.239 | 0 | 248.3 | 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
| 5,087.426 | -1,436.04 | 2,107.619 | -4,238.979 | 5,012.417 | -1,457.295 | 2,078.964 | -4,009.66 | 4,619.492 | -1,483.717 | 2,023.183 | -3,668.799 | 4,378.396 | -1,388.569 | 1,934.667 | -3,023.372 | 1,357.308 | -1,131.973 | 1,648.027 | -3,094.007 | 1,254.543 | -1,046.817 | 1,576.666 | -2,601.951 | 1,216.151 | -1,531.592 | 1,951.785 | -5,331.531 | 2,339.45 | -1,298.614 | 1,707.611 | -3,407.314 | 1,708.846 | -934.969 | 1,265.236 | -2,842.089 | 1,413.659 | -780.92 | 1,036.483 | -2,214.471 | 1,198.045 | -547.073 | 842.926 | -1,322.806 | 755.342 | -373.414 | 713.006 | -1,098.261 | 541.985 | -259.959 | 645.074 | -997.568 | 664.743 | -224.481 | 500.833 | -748.031 | 397.338 | 549.234 | 231.744 | 192.848 | 140.883 | 156.411 | 178.293 | 171.786 | 145.41 | 118.168 | 142.147 | 133.611 | 130.944 | 99.008 | 98.38 | 99.738 | 110.977 | 85.695 | 103.36 | 141.402 | 94.124 | 95.825 | 91.869 | 139.085 | 88.567 | 81.841 | 83.979 | 97.091 | 74.605 | 73.554 | 78.329 | 93.11 | 71.614 | 68.97 | 64.947 | 90.988 | 65.006 |
| Selling & Marketing Expenses
| 158.332 | 123.327 | 140.624 | 282.696 | 143.908 | 164.563 | 176.27 | 413.948 | 134.861 | 102.37 | 140.492 | 285.192 | 215.403 | 149.086 | 189.153 | 304.701 | 146.423 | 141.105 | 119.814 | 229.767 | 142.451 | 154.699 | 152.022 | 251.52 | 145.091 | 182.571 | 115.727 | 203.738 | 129.45 | 119.297 | 100.675 | 234.187 | 106.109 | 95.566 | 91.639 | 109.845 | 58.937 | 71.087 | 65.438 | 95.447 | 70.75 | 59.674 | 57.986 | 173.62 | 53.231 | 76.209 | 47.392 | 71.163 | 51.63 | 49.721 | 41.91 | 63.573 | 78.07 | 26.931 | 22.559 | 17.284 | 26.588 | 57.644 | 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 |
| SG&A
| 5,378.222 | -1,312.712 | 2,003.249 | 2,570.694 | 5,156.326 | -1,292.732 | 2,255.234 | -3,595.712 | 4,754.353 | -1,381.347 | 2,163.675 | -3,383.607 | 4,593.799 | -1,239.483 | 2,123.82 | -2,718.67 | 1,503.731 | -990.868 | 1,767.841 | -2,864.24 | 1,396.993 | -892.118 | 1,728.688 | -2,350.431 | 1,361.242 | -1,349.022 | 2,067.512 | -5,127.793 | 2,468.9 | -1,179.317 | 1,808.286 | -3,173.127 | 1,814.955 | -839.403 | 1,356.874 | -2,732.243 | 1,472.596 | -709.832 | 1,101.922 | -2,119.023 | 1,268.795 | -487.399 | 900.912 | -1,149.186 | 808.573 | -297.206 | 760.399 | -1,027.098 | 593.615 | -210.238 | 686.984 | -933.994 | 742.813 | -197.55 | 523.392 | -730.747 | 423.926 | 606.878 | 231.744 | 192.848 | 140.883 | 156.411 | 178.293 | 171.786 | 145.41 | 118.168 | 142.147 | 133.611 | 130.944 | 99.008 | 98.38 | 99.738 | 110.977 | 85.695 | 103.36 | 141.402 | 94.124 | 95.825 | 91.869 | 139.085 | 88.567 | 81.841 | 83.979 | 97.091 | 74.605 | 73.554 | 78.329 | 93.11 | 71.614 | 68.97 | 64.947 | 90.988 | 65.006 |
| Other Expenses
| -2,901.598 | -1,775.407 | 7.683 | -379.421 | 396.222 | 51.142 | 114.99 | 6,389.936 | -2,768.291 | 3,134.265 | 158.508 | 121.517 | 247.899 | 79.078 | 17.772 | 590.514 | 15.577 | 46.655 | 28.456 | 172.093 | 184.719 | 62.699 | 13.237 | 200.556 | 13.643 | 90.573 | 12.092 | 70.883 | 488.807 | 56.32 | 23.504 | 149.681 | 340.659 | 109.84 | 14.231 | 183.167 | 279.908 | 8.643 | 34.35 | 108.493 | 234.011 | 63.843 | 7.92 | 177.831 | 225.071 | 77.881 | 53.878 | 225.213 | 203.247 | 92.856 | 18.739 | 154.212 | 204.224 | 39.443 | 11.536 | 49.313 | 244.975 | 40.412 | 12.999 | 8.95 | 115.414 | 5.935 | 8.373 | -0.131 | 79.15 | 10.749 | 9.484 | 44.846 | 31.39 | 2.574 | 0.396 | 5.309 | 17.455 | 0.505 | 0.732 | 3.231 | 2.832 | 4.379 | 0.951 | 0.621 | -0.921 | 2.723 | 1.297 | -25.674 | 9.163 | 19.022 | 2.529 | -5.15 | 5.762 | 8.71 | 3.255 | -2.593 | 6.384 |
| Operating Expenses
| 5,531.637 | 4,671.295 | 3,360.996 | 6,473.502 | 4,988.889 | 5,241.513 | 3,621.407 | 7,729.872 | 4,806.042 | 3,317.353 | 3,186.983 | 6,563.313 | 4,082.817 | 4,393.31 | 3,711.65 | 5,108.666 | 4,465.948 | 3,252.795 | 2,597.777 | 4,203.908 | 3,556.031 | 3,540.784 | 2,964.616 | 4,101.755 | 3,733.653 | 2,846.729 | 2,374.351 | 3,302.565 | 2,704.874 | 2,484.191 | 1,991.993 | 5,281.319 | 2,026.241 | 907.02 | 1,904.698 | 2,583.724 | 2,088.63 | 1,719.855 | 1,636.297 | 2,114.1 | 1,877.001 | 1,719.319 | 1,347.575 | 2,282.628 | 1,252.66 | 1,150.788 | 1,203.579 | 1,088.849 | 1,101.878 | 1,205.195 | 1,175.308 | 1,164.652 | 1,353.932 | 960.497 | 979.486 | 970.691 | 829 | 1,244.732 | 586.257 | 494.204 | 423.855 | 445.69 | 433.635 | 424.089 | 374.839 | 350.321 | 303.124 | 356.578 | 290.321 | 289.234 | 246.492 | 262.808 | 240.412 | 276.141 | 277.378 | 278.93 | 235.481 | 258.587 | 208.86 | 256.228 | 211.887 | 199.442 | 181.009 | 198.951 | 164.756 | 167.516 | 153.788 | 168.49 | 147.303 | 139.522 | 116.33 | 173.06 | 114.183 |
| Operating Income
| 880.389 | 812.063 | 1,029.567 | 1,621.453 | 311.454 | 790.813 | 539.311 | 788.289 | 2,128.975 | 157.924 | 43.166 | 944.31 | 1,847.176 | 1,591.438 | 415.494 | 942.459 | 1,393.198 | 1,446.282 | 310.518 | 1,477.324 | 880.296 | 1,030.826 | 2,005.176 | 1,535.847 | 599.509 | 934.006 | 969.067 | 969.391 | 330.228 | 1,040.319 | 705.392 | 590.239 | 505.971 | 657.641 | 681.972 | 419.642 | 373.576 | 805.303 | 494.488 | 456.712 | 395.659 | 691.962 | 437.729 | 528.913 | 233.41 | 535.823 | 340.668 | 425.551 | 315.619 | 410.876 | 388.964 | 459.416 | 412.08 | 320.854 | 232.812 | 276.071 | 143.394 | 445.975 | 96.731 | 94.324 | 51.223 | 123.973 | 55.608 | 48.729 | 38.585 | 124.418 | 57.147 | 0.124 | 46.981 | 154.343 | 58.794 | 57.584 | 61.241 | 131.598 | 50.826 | 45.413 | 84.138 | 110.993 | 42.728 | 58.471 | 70.721 | 72.344 | 50.814 | 72.798 | 50.698 | 48.062 | 43.761 | 62.362 | 59.705 | 61.343 | 46.046 | 55.473 | 52.813 |
| Operating Income Ratio
| 0.013 | 0.011 | 0.014 | 0.02 | 0.004 | 0.01 | 0.008 | 0.008 | 0.025 | 0.003 | 0.001 | 0.013 | 0.025 | 0.022 | 0.007 | 0.014 | 0.023 | 0.023 | 0.008 | 0.028 | 0.018 | 0.018 | 0.043 | 0.028 | 0.016 | 0.02 | 0.031 | 0.023 | 0.01 | 0.026 | 0.026 | 0.013 | 0.019 | 0.02 | 0.025 | 0.011 | 0.013 | 0.027 | 0.017 | 0.014 | 0.015 | 0.023 | 0.018 | 0.016 | 0.011 | 0.02 | 0.017 | 0.015 | 0.015 | 0.017 | 0.019 | 0.019 | 0.019 | 0.019 | 0.011 | 0.014 | 0.009 | 0.022 | 0.007 | 0.009 | 0.004 | 0.013 | 0.006 | 0.005 | 0.006 | 0.015 | 0.01 | 0 | 0.009 | 0.023 | 0.012 | 0.009 | 0.013 | 0.025 | 0.012 | 0.007 | 0.019 | 0.026 | 0.013 | 0.012 | 0.02 | 0.023 | 0.018 | 0.02 | 0.017 | 0.021 | 0.022 | 0.024 | 0.022 | 0.031 | 0.026 | 0.029 | 0.019 |
| Total Other Income Expenses Net
| 8.685 | -46.156 | -383.87 | -604.313 | -370.254 | 16.742 | 14.043 | 361.115 | -869.843 | -555.701 | -1,030.287 | 140.056 | 250.274 | 78.416 | -1,034.699 | 230.586 | 15.577 | 46.655 | -823.793 | 29.183 | -335.573 | -300.361 | 13.237 | 200.556 | -613.422 | -330.306 | -234.631 | -360.846 | 125.245 | 28.483 | 12.366 | -254.6 | 212.439 | 104.582 | 13.013 | 177.995 | 21.354 | 8.278 | 21.811 | 107 | -41.728 | 61.525 | -30.356 | 175.437 | 180.448 | 73.791 | 53.482 | 217.474 | 221.662 | 91.403 | 17.921 | 180.329 | 199.455 | 39.088 | 43.464 | 50.052 | 357.049 | 32.562 | 28.089 | 7.583 | 144.168 | 5.174 | 8.23 | -2.654 | 78.912 | 10.162 | 9.225 | 44.821 | 43.443 | 2.353 | 0.119 | 0.872 | 15.526 | 0.542 | -0.044 | 0.721 | 1.081 | 1.194 | 0.053 | -1.399 | -1.324 | -0.083 | 0.191 | -24.166 | 7.39 | 13.406 | -0.059 | 0.055 | -0.161 | -0.54 | -0.124 | -0.095 | -0.475 |
| Income Before Tax
| 889.074 | 765.907 | 643.4 | 813.078 | 742.076 | 807.555 | 553.354 | 1,149.405 | 1,473.563 | -397.777 | 45.88 | 1,084.365 | 2,095.074 | 1,670.516 | 433.267 | 1,173.044 | 1,408.776 | 1,492.936 | 338.974 | 1,506.507 | 1,065.015 | 1,093.525 | 2,018.414 | 1,736.403 | 613.151 | 1,024.579 | 981.16 | 1,048.642 | 811.748 | 1,095.816 | 728.639 | 729.637 | 831.636 | 764.894 | 694.984 | 597.637 | 651.747 | 813.581 | 528.002 | 563.711 | 627.056 | 753.488 | 445.194 | 704.35 | 457.001 | 609.615 | 394.15 | 643.024 | 517.593 | 502.278 | 406.595 | 639.744 | 612.274 | 359.942 | 243.256 | 326.123 | 387.932 | 478.537 | 109.534 | 101.907 | 166.036 | 129.147 | 63.838 | 46.074 | 117.497 | 134.58 | 66.372 | 44.946 | 78.007 | 156.696 | 58.913 | 58.456 | 76.767 | 132.14 | 50.782 | 46.134 | 85.219 | 112.187 | 42.781 | 57.072 | 69.397 | 72.261 | 51.005 | 48.633 | 58.088 | 61.467 | 43.703 | 62.416 | 59.544 | 60.803 | 45.922 | 55.378 | 52.338 |
| Income Before Tax Ratio
| 0.013 | 0.011 | 0.009 | 0.01 | 0.009 | 0.01 | 0.008 | 0.011 | 0.017 | -0.009 | 0.001 | 0.015 | 0.029 | 0.023 | 0.007 | 0.018 | 0.023 | 0.023 | 0.008 | 0.028 | 0.022 | 0.019 | 0.043 | 0.031 | 0.017 | 0.022 | 0.032 | 0.025 | 0.024 | 0.028 | 0.027 | 0.016 | 0.031 | 0.023 | 0.026 | 0.016 | 0.023 | 0.027 | 0.018 | 0.017 | 0.024 | 0.025 | 0.018 | 0.021 | 0.021 | 0.023 | 0.02 | 0.023 | 0.025 | 0.021 | 0.02 | 0.027 | 0.028 | 0.021 | 0.012 | 0.016 | 0.024 | 0.023 | 0.008 | 0.01 | 0.015 | 0.014 | 0.007 | 0.005 | 0.017 | 0.017 | 0.011 | 0.005 | 0.015 | 0.023 | 0.012 | 0.009 | 0.016 | 0.025 | 0.012 | 0.007 | 0.019 | 0.027 | 0.013 | 0.012 | 0.02 | 0.023 | 0.018 | 0.013 | 0.019 | 0.027 | 0.022 | 0.024 | 0.022 | 0.031 | 0.026 | 0.029 | 0.019 |
| Income Tax Expense
| 309.26 | 204.114 | 316.396 | 540.31 | 221.348 | 240.379 | 294.094 | 25.076 | 279.89 | 124.241 | 161.828 | 127.812 | 436.947 | 454.428 | 215.939 | 352.968 | 376.584 | 296.059 | 165.809 | 269.811 | 276.964 | 417.857 | 406.581 | 359.977 | 80.495 | 181.074 | 304.299 | 253.981 | 179.111 | 248.544 | 214.666 | 284.69 | 232.392 | 169.754 | 179.706 | 103.553 | 152.963 | 219.304 | 139.134 | 100.622 | 129.246 | 205.967 | 106.143 | 202.817 | 93.513 | 107.928 | 93.266 | 109.438 | 131.589 | 82.438 | 95.961 | 112.403 | 117.451 | 87.939 | 54.97 | 96.37 | 70.213 | 104.869 | 21.908 | 21.057 | 30.491 | 26.442 | 14.593 | 14.236 | 23.606 | 25.101 | 13.001 | -7.806 | 12.089 | 23.656 | 9.587 | 9.252 | 10.639 | 18.973 | 7.429 | 14.385 | 11.584 | 17.456 | 7.649 | 15.168 | 11.544 | 8.485 | 9.545 | 17.333 | 7.428 | 7.496 | 5.175 | 12.754 | 6.236 | 9.362 | 5.311 | 15.935 | 3.041 |
| Net Income
| 524.932 | 536.035 | 290.347 | 262.203 | 539.753 | 499.745 | 256.162 | 1,181.466 | 1,137.398 | -522.017 | -115.948 | 809.225 | 1,585.572 | 1,233.412 | 140.563 | 1,107.84 | 999.793 | 1,119.317 | 123.899 | 1,209.225 | 763.818 | 639.876 | 1,317.288 | 968.77 | 521.316 | 756.946 | 532.834 | 685.571 | 635.31 | 760.943 | 502.641 | 439.393 | 577.274 | 581.962 | 496.873 | 445.449 | 480.497 | 574.879 | 374.657 | 434.282 | 482.421 | 528.468 | 326.63 | 487.404 | 348.12 | 487.357 | 295.21 | 527.391 | 376.913 | 402.615 | 292.949 | 471.884 | 457.883 | 253.713 | 173.705 | 200.97 | 297.232 | 331.262 | 86.677 | 74.753 | 133.103 | 100.105 | 51.452 | 41.22 | 94.014 | 109.837 | 57.153 | 53.183 | 65.388 | 132.203 | 49.982 | 43.914 | 59.921 | 107.776 | 41.89 | 28.25 | 72.699 | 93.502 | 36.652 | 39.756 | 59.346 | 64.987 | 44.335 | 39.455 | 52.538 | 51.423 | 40.391 | 49.202 | 52.717 | 50.885 | 40.153 | 39.726 | 48.747 |
| Net Income Ratio
| 0.008 | 0.008 | 0.004 | 0.003 | 0.007 | 0.006 | 0.004 | 0.012 | 0.013 | -0.011 | -0.002 | 0.011 | 0.022 | 0.017 | 0.002 | 0.017 | 0.016 | 0.018 | 0.003 | 0.023 | 0.016 | 0.011 | 0.028 | 0.018 | 0.014 | 0.016 | 0.017 | 0.016 | 0.019 | 0.019 | 0.019 | 0.01 | 0.021 | 0.017 | 0.018 | 0.012 | 0.017 | 0.019 | 0.013 | 0.013 | 0.019 | 0.017 | 0.013 | 0.014 | 0.016 | 0.019 | 0.015 | 0.019 | 0.018 | 0.017 | 0.014 | 0.02 | 0.021 | 0.015 | 0.008 | 0.01 | 0.018 | 0.016 | 0.006 | 0.007 | 0.012 | 0.011 | 0.006 | 0.004 | 0.014 | 0.013 | 0.01 | 0.006 | 0.012 | 0.02 | 0.011 | 0.007 | 0.013 | 0.02 | 0.01 | 0.005 | 0.016 | 0.022 | 0.011 | 0.008 | 0.017 | 0.021 | 0.016 | 0.011 | 0.018 | 0.023 | 0.02 | 0.019 | 0.019 | 0.026 | 0.022 | 0.021 | 0.018 |
| EPS
| 0.059 | 0.06 | 0.033 | 0.03 | 0.061 | 0.056 | 0.029 | 0.13 | 0.18 | -0.082 | -0.018 | 0.15 | 0.011 | 0.009 | 0.001 | 0.12 | 0.11 | 0.054 | 0.006 | 0.13 | 0.08 | 0.068 | 0.14 | 0.093 | 0.05 | 0.085 | 0.06 | 0.076 | 0.07 | 0.089 | 0.06 | 0.045 | 0.07 | 0.066 | 0.059 | 0.052 | 0.059 | 0.066 | 0.042 | 0.063 | 0.07 | 0.081 | 0.049 | 0.075 | 0.054 | 0.074 | 0.046 | 0.077 | 0.058 | 0.059 | 0.045 | 0.071 | 0.055 | 0.043 | 0.029 | 0.034 | 0.057 | 0.079 | 0.031 | 0.018 | 0.054 | 0.024 | 0.012 | 0.01 | 0.023 | 0.027 | 0.014 | 0.013 | 0.016 | 0.032 | 0.012 | 0.011 | 0.016 | 0.026 | 0.01 | 0.007 | 0.013 | 0.023 | 0.007 | 0.01 | 0.011 | 0.016 | 0.008 | 0.01 | 0.009 | 0.012 | 0.007 | 0.012 | 0.013 | 0.012 | 0.007 | 0.01 | 0.012 |
| EPS Diluted
| 0.059 | 0.06 | 0.033 | 0.03 | 0.061 | 0.056 | 0.029 | 0.13 | 0.18 | -0.082 | -0.018 | 0.15 | 0.011 | 0.009 | 0.001 | 0.12 | 0.11 | 0.054 | 0.006 | 0.13 | 0.08 | 0.068 | 0.14 | 0.093 | 0.05 | 0.085 | 0.06 | 0.076 | 0.07 | 0.089 | 0.06 | 0.045 | 0.07 | 0.066 | 0.059 | 0.052 | 0.059 | 0.066 | 0.042 | 0.063 | 0.07 | 0.081 | 0.049 | 0.075 | 0.054 | 0.074 | 0.046 | 0.077 | 0.058 | 0.059 | 0.045 | 0.071 | 0.055 | 0.043 | 0.029 | 0.034 | 0.057 | 0.079 | 0.031 | 0.018 | 0.054 | 0.024 | 0.012 | 0.01 | 0.023 | 0.027 | 0.014 | 0.013 | 0.016 | 0.032 | 0.012 | 0.011 | 0.016 | 0.026 | 0.01 | 0.007 | 0.013 | 0.023 | 0.007 | 0.01 | 0.011 | 0.016 | 0.008 | 0.01 | 0.009 | 0.012 | 0.007 | 0.012 | 0.013 | 0.012 | 0.007 | 0.01 | 0.012 |
| EBITDA
| 3,254.786 | 290.017 | 2,419.611 | 2,582.908 | 2,526.504 | 2,375.012 | 2,219.185 | 3,202.549 | 3,101.181 | 1,214.843 | 1,593.37 | 2,644.14 | 3,806.799 | 3,097.472 | 2,025.699 | 2,477.012 | 2,610.767 | 2,575.065 | 1,452.547 | 2,621.521 | 2,152.537 | 2,104.292 | 2,984.947 | 1,901.254 | 1,334.032 | 1,699.266 | 1,098.501 | 2,539.18 | 1,558.311 | 1,789.606 | 744.32 | 1,920.963 | 894.774 | 1,297.905 | 713.455 | 1,403.128 | 935.569 | 1,360.938 | 601.293 | 1,115.478 | 949.761 | 1,125.192 | 468.032 | 1,529.992 | 293.211 | 894.206 | 316.667 | 1,436.562 | 295.931 | 812.128 | 276.259 | 1,328.407 | 273.912 | 472.424 | 229.555 | 776.816 | 229.466 | 413.178 | 221.806 | 61.573 | 154.275 | 132.749 | 6.406 | 72.915 | 8.709 | 84.47 | 16.134 | 35.762 | 14.898 | 47.429 | 49.165 | 221.482 | 89.958 | 186.751 | 74.955 | 186.664 | 110.081 | 189.229 | 69.443 | 216.536 | 85.201 | 158.287 | 67.068 | 260.215 | 70.045 | 117.058 | 45.957 | 151.611 | -23.061 | 88.875 | 24.992 | 140.663 | -23.935 |
| EBITDA Ratio
| 0.048 | 0.004 | 0.03 | 0.032 | 0.027 | 0.033 | 0.03 | 0.043 | 0.034 | 0.016 | 0.03 | 0.06 | 0.032 | 0.034 | 0.021 | 0.052 | 0.03 | 0.034 | 0.024 | 0.053 | 0.036 | 0.031 | 0.035 | 0.048 | 0.038 | 0.039 | 0.035 | 0.065 | 0.02 | 0.048 | 0.02 | 0.051 | 0.023 | 0.044 | 0.021 | 0.048 | 0.025 | 0.045 | 0.019 | 0.037 | 0.028 | 0.038 | 0.016 | 0.052 | 0.012 | 0.034 | 0.013 | 0.055 | 0.014 | 0.034 | 0.014 | 0.055 | 0.019 | 0.028 | 0.01 | 0.042 | 0.007 | 0.021 | 0.005 | 0.007 | 0.006 | 0.014 | 0.001 | 0.007 | 0.001 | 0.011 | 0.003 | 0.005 | 0.003 | 0.007 | 0.011 | 0.033 | 0.019 | 0.035 | 0.018 | 0.03 | 0.024 | 0.045 | 0.021 | 0.045 | 0.024 | 0.051 | 0.024 | 0.071 | 0.023 | 0.052 | 0.023 | 0.059 | -0.008 | 0.045 | 0.014 | 0.073 | -0.009 |