Youngor Group Co.,Ltd
SSE:600177.SS
7.59 (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
| 2,794.902 | 5,788.349 | 2,689.021 | 2,399.382 | 3,247.814 | 6,157.015 | 1,585.619 | 2,606.399 | 3,265.73 | 1,995.145 | 3,276.611 | 2,123.567 | 7,425.879 | 3,564.758 | 6,191.182 | 1,951.084 | 1,899.839 | 2,815.184 | 1,702.854 | 3,062.663 | 3,894.869 | 5,553.217 | 2,285.392 | 2,004.458 | 2,578.105 | 4,903.603 | 1,146.325 | 1,903.891 | 1,681.66 | 2,456.678 | 1,983.576 | 2,004.81 | 3,394.465 | 4,376.008 | 1,852.011 | 3,109.067 | 5,557.914 | 2,159.351 | 3,655.256 | 2,439.322 | 6,273.463 | 5,330.277 | 2,996.045 | 2,545.173 | 5,031.72 | 3,589.943 | 3,587.952 | 4,831.229 | 3,157.751 | 3,015.783 | 2,289.264 | 3,372.984 | 2,054.471 | 3,507.972 | 2,641.431 | 3,118.461 | 2,271.575 | 6,592.374 | 2,569.36 | 3,229.407 | 2,122.449 | 3,783.792 | 2,748.008 | 2,813.451 | 2,933.371 | 2,563.196 | 2,769.322 | 2,369.882 | 3,077.911 | 2,253.188 | 1,376.027 | 1,976.416 | 1,428.266 | 2,057.455 | 1,006.518 | 1,378.996 | 1,532.695 | 1,702.026 | 740.132 | 901.807 | 1,284.186 | 2,419.59 | 534.831 | 657.597 | 543.193 | 1,281.536 | 389.413 | 515.862 | 516.257 | 662.928 | 612.273 | 646.675 | 549.326 |
| Cost of Revenue
| 1,371.315 | 3,741.485 | 1,687.231 | 1,298.227 | 1,815.31 | 4,420.802 | 651.927 | 1,190.422 | 1,627.082 | 569.249 | 1,905.411 | 833.897 | 3,327.854 | 1,767.921 | 2,621.216 | 604.6 | 722.422 | 812.669 | 860.64 | 1,520.64 | 2,131.818 | 2,828.967 | 726.238 | 769.242 | 1,277.944 | 2,375.839 | 494.774 | 803.061 | 677.466 | 912.317 | 1,011.107 | 978.812 | 1,807.022 | 2,618.752 | 1,239.653 | 1,961.966 | 2,859.136 | 989.298 | 2,133.401 | 1,448.304 | 4,457.875 | 3,212.039 | 1,845.972 | 1,500.52 | 3,088.58 | 1,914.907 | 2,058.334 | 2,541.498 | 1,587.909 | 1,562.31 | 1,166.51 | 1,674.96 | 1,044.442 | 2,114.056 | 1,528.549 | 1,907.395 | 1,419.523 | 4,087.236 | 1,906.912 | 2,374.642 | 1,265.789 | 2,107.858 | 1,687.259 | 1,841.591 | 1,926.148 | 1,731.055 | 1,851.169 | 1,419.294 | 1,913.091 | 1,638.688 | 841.641 | 1,244.475 | 814.659 | 1,260.32 | 650.457 | 919.853 | 961.71 | 1,087.788 | 471.588 | 595.409 | 741.91 | 1,641.891 | 320.885 | 410.708 | 292.756 | 859.602 | 231.954 | 358.266 | 259.828 | 396.028 | 357.679 | 362.997 | 310.62 |
| Gross Profit
| 1,423.587 | 2,046.865 | 1,001.79 | 1,101.156 | 1,432.504 | 1,736.214 | 933.692 | 1,415.977 | 1,638.648 | 1,425.896 | 1,371.2 | 1,289.67 | 4,098.025 | 1,796.838 | 3,569.966 | 1,346.485 | 1,177.417 | 2,002.515 | 842.214 | 1,542.024 | 1,763.051 | 2,724.25 | 1,559.154 | 1,235.216 | 1,300.161 | 2,527.764 | 651.551 | 1,100.83 | 1,004.195 | 1,544.361 | 972.469 | 1,025.997 | 1,587.443 | 1,757.256 | 612.358 | 1,147.101 | 2,698.778 | 1,170.053 | 1,521.855 | 991.019 | 1,815.588 | 2,118.239 | 1,150.073 | 1,044.653 | 1,943.14 | 1,675.036 | 1,529.618 | 2,289.731 | 1,569.842 | 1,453.473 | 1,122.754 | 1,698.023 | 1,010.03 | 1,393.916 | 1,112.883 | 1,211.066 | 852.053 | 2,505.137 | 662.449 | 854.765 | 856.66 | 1,675.934 | 1,060.75 | 971.86 | 1,007.223 | 832.141 | 918.152 | 950.588 | 1,164.82 | 614.5 | 534.386 | 731.941 | 613.607 | 797.136 | 356.061 | 459.143 | 570.985 | 614.238 | 268.545 | 306.398 | 542.277 | 777.699 | 213.946 | 246.889 | 250.437 | 421.933 | 157.459 | 157.596 | 256.43 | 266.9 | 254.593 | 283.679 | 238.706 |
| Gross Profit Ratio
| 0.509 | 0.354 | 0.373 | 0.459 | 0.441 | 0.282 | 0.589 | 0.543 | 0.502 | 0.715 | 0.418 | 0.607 | 0.552 | 0.504 | 0.577 | 0.69 | 0.62 | 0.711 | 0.495 | 0.503 | 0.453 | 0.491 | 0.682 | 0.616 | 0.504 | 0.515 | 0.568 | 0.578 | 0.597 | 0.629 | 0.49 | 0.512 | 0.468 | 0.402 | 0.331 | 0.369 | 0.486 | 0.542 | 0.416 | 0.406 | 0.289 | 0.397 | 0.384 | 0.41 | 0.386 | 0.467 | 0.426 | 0.474 | 0.497 | 0.482 | 0.49 | 0.503 | 0.492 | 0.397 | 0.421 | 0.388 | 0.375 | 0.38 | 0.258 | 0.265 | 0.404 | 0.443 | 0.386 | 0.345 | 0.343 | 0.325 | 0.332 | 0.401 | 0.378 | 0.273 | 0.388 | 0.37 | 0.43 | 0.387 | 0.354 | 0.333 | 0.373 | 0.361 | 0.363 | 0.34 | 0.422 | 0.321 | 0.4 | 0.375 | 0.461 | 0.329 | 0.404 | 0.305 | 0.497 | 0.403 | 0.416 | 0.439 | 0.435 |
| Reseach & Development Expenses
| 20.77 | -1.499 | 16.27 | 26.842 | 19.672 | -38.614 | 36.569 | 34.158 | 30.966 | -8.95 | 35.013 | 31.487 | 24.375 | -12.449 | 22.461 | 27.922 | 31.997 | -12.535 | 27.971 | 26.917 | 24.826 | 6.972 | 33.724 | 25.939 | 18.279 | 29.013 | 9.398 | 4.348 | 3.656 | 25.551 | 5.244 | 8.107 | 0 | 13.184 | 0 | 5.916 | 0 | 24.19 | 0 | 11.857 | 0 | 35.604 | 0 | 17.478 | 0 | 38.327 | 0 | 18.058 | 0 | 45.311 | 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 | -440.461 | 536.102 | -135.801 | 223.974 | 352.153 | 545.527 | -82.956 | 232.623 | -371.045 | 525.775 | -75.057 | 276.48 | -284.155 | 607.631 | -122.549 | 176.355 | -516.607 | 220.739 | -157.447 | 211.831 | -386.691 | 149.55 | -126.25 | 207.905 | -342.561 | 136.132 | -160.769 | 220.942 | -358.672 | 139.038 | -154.598 | 221.196 | -471.7 | 185.55 | -192.385 | 252.354 | -413.604 | 140.127 | -211.948 | 273.375 | -519.388 | 190.156 | -216.814 | 274.174 | -439.459 | 146.553 | -180.027 | 236.493 | -476.019 | 173.096 | -124.162 | 200.967 | -472.125 | 174.083 | -97.885 | 297.985 | -346.285 | 264.343 | 172.208 | 259.663 | 200.995 | 194.417 | 180.221 | 237.406 | -344.602 | 188.026 | 201.367 | 223.103 | 245.96 | 100.45 | 83.594 | 120.685 | 134.927 | 75.425 | 68.366 | 71.263 | 69.443 | 65.655 | 51.079 | 51.399 | 69.207 | 43.567 | 44.311 | 31.615 | 36.742 | 25.486 | 29.269 | 28.11 | 49.831 | 30.252 | 24.088 | 22.97 |
| Selling & Marketing Expenses
| 0 | -650.664 | 1,452.766 | 714.943 | 726.086 | 928.608 | 610.935 | 707.635 | 704.054 | 834.188 | 502.1 | 609.297 | 694.062 | 865.711 | 584.222 | 672.324 | 658.336 | 1,400.885 | 453.774 | 396.421 | 413.913 | 815.475 | 537.278 | 561.957 | 484.571 | 751.158 | 475.273 | 516.365 | 456.953 | 676.102 | 440.772 | 501.518 | 402.406 | 619.016 | 420.982 | 406.079 | 341.139 | 580.656 | 381.397 | 387.856 | 333.726 | 559.094 | 418.695 | 406.144 | 377.726 | 497.192 | 401.402 | 372.978 | 388.939 | 512.66 | 354.558 | 337.43 | 363.65 | 514.251 | 309.359 | 333.497 | 296.722 | 349.911 | 298.361 | 244.854 | 246.16 | 325.042 | 248.662 | 264.97 | 259.544 | 308.521 | 231.246 | 228.599 | 209.882 | 217.94 | 202.368 | 179.299 | 182.171 | 226.977 | 148.172 | 168.297 | 139.298 | 167.697 | 130.32 | 146.179 | 143.779 | 150.844 | 141.03 | 132.538 | 99.945 | 118.01 | 102.533 | 93.383 | 111.551 | 181.353 | 124.343 | 111.005 | 104.05 |
| SG&A
| 1,115.513 | -1,091.125 | 1,988.868 | 579.142 | 952.841 | 1,280.761 | 1,156.462 | 624.679 | 936.677 | 463.142 | 1,027.875 | 534.24 | 970.542 | 581.556 | 1,191.853 | 549.775 | 834.691 | 884.278 | 674.513 | 238.974 | 625.744 | 428.784 | 686.828 | 435.707 | 692.476 | 408.597 | 611.405 | 355.596 | 677.895 | 317.43 | 579.809 | 346.92 | 623.603 | 147.316 | 606.532 | 213.694 | 593.493 | 167.052 | 521.524 | 175.908 | 607.101 | 39.706 | 608.852 | 189.33 | 651.9 | 57.733 | 547.954 | 192.952 | 625.432 | 36.64 | 527.653 | 213.268 | 564.617 | 42.126 | 483.443 | 235.613 | 594.707 | 3.626 | 562.705 | 417.062 | 505.823 | 526.037 | 443.079 | 445.191 | 496.949 | -36.081 | 419.273 | 429.965 | 432.985 | 463.9 | 302.817 | 262.893 | 302.856 | 361.904 | 223.597 | 236.663 | 210.56 | 237.141 | 195.974 | 197.258 | 195.178 | 220.051 | 184.597 | 176.849 | 131.561 | 154.753 | 128.019 | 122.652 | 139.66 | 231.184 | 154.596 | 135.092 | 127.019 |
| Other Expenses
| -575.145 | 2,703.501 | -1,617.726 | -18.368 | -0.666 | -378.334 | 8.743 | 13.241 | 58.857 | 882.813 | -258.275 | 384.021 | 783.065 | 488.482 | -14.728 | 11.596 | 15.745 | -16.441 | 18.601 | 93.252 | 7.924 | -132.351 | 22.381 | 77.743 | 26.381 | 9.925 | 22.796 | 30.716 | -8.419 | 26.722 | 17.023 | 29.935 | 37.505 | -162.252 | 16.053 | -36.671 | 394.24 | 20.612 | 30.485 | 15.854 | 785.711 | 37.704 | 38.096 | 33.307 | 3.99 | 44.287 | 17.13 | -506.355 | 8.685 | 14.068 | 68.453 | 42.226 | 13.278 | 133.772 | 14.502 | -378.258 | 30.501 | 111.509 | 11.59 | -43.363 | 20.344 | -1 | 7.246 | 5.894 | -36.747 | 56.573 | 14.899 | 105.633 | 7.044 | 46.975 | -1.336 | -28.058 | -3.129 | -44.351 | 120.927 | -33.939 | 26.666 | -67.373 | 22.346 | -31.924 | 17.301 | -10.544 | 38.365 | 4.966 | 15.468 | -42.101 | 0 | 79.239 | 10.496 | 15.496 | 37.875 | -2.946 | 10.053 |
| Operating Expenses
| 561.138 | 1,610.878 | 387.412 | 967.721 | 973.18 | 1,592.369 | 914.396 | 1,006.715 | 1,026.501 | 1,337.006 | 804.613 | 949.748 | 1,777.982 | 1,371.587 | 1,635.23 | 946.207 | 892.75 | 1,511.697 | 631.563 | 735.403 | 894.662 | 1,807.243 | 782.484 | 801.925 | 779.5 | 1,287.691 | 659.861 | 707.437 | 722.773 | 979.759 | 680.874 | 723.587 | 893.161 | 1,124.738 | 712.312 | 706.958 | 1,306.502 | 790.802 | 1,019.418 | 615.461 | 1,077.693 | 1,126.284 | 973.497 | 703.393 | 992.6 | 902.106 | 997.626 | 1,167.952 | 886.082 | 808.077 | 631.234 | 832.404 | 615.45 | 790.713 | 649.251 | 746.135 | 641.175 | 1,450.907 | 620.296 | 514.474 | 528.668 | 642.701 | 521.257 | 520.608 | 576.707 | 536.081 | 500.128 | 477.125 | 520.217 | 516.913 | 325.685 | 310.324 | 331.212 | 426.974 | 232.091 | 256.83 | 249.407 | 282.583 | 199.15 | 201.1 | 231.482 | 309.623 | 187.052 | 184.977 | 136.254 | 187.651 | 129.079 | 124.519 | 142.531 | 237.345 | 169.755 | 144.828 | 130.124 |
| Operating Income
| 862.449 | 435.987 | 614.378 | 1,005.806 | 459.325 | 143.844 | 602.564 | 1,336.151 | 1,075.757 | 886.611 | 1,185.959 | 1,208.464 | 2,666.668 | 1,619.262 | 2,607.799 | 1,224.501 | 724.275 | 2,193.966 | 4,043.916 | 1,969.466 | 1,179.198 | 1,268.488 | 1,098.684 | 1,287.239 | 877.739 | 1,666.89 | 961.776 | 1,013.43 | 651.505 | -2,272.407 | 609.694 | 796.611 | 1,564.047 | 468.215 | 226.608 | 771.344 | 2,948.423 | 1,367.869 | 427.987 | 1,832.586 | 886.429 | 1,389.559 | 128.119 | 1,373.918 | 900.147 | 185.62 | 449.891 | 1,517.308 | 434.068 | 656.793 | 247.121 | 797.226 | 381.046 | 633.642 | 582.808 | 649.531 | 572.438 | 2,334.068 | 324.627 | 458.972 | 282.908 | 1,934.912 | 472.892 | 676.686 | 1,055.232 | -404.717 | 307.903 | 1,597.496 | 692.718 | 1,156.608 | 550.084 | 547.565 | 1,388.962 | 378.889 | 96.933 | 214.282 | 311.839 | 292.799 | 59.056 | 80.369 | 295.186 | 444.435 | 7.063 | 66.326 | 121.318 | 217.548 | 34.719 | 59.033 | 106.427 | 37.003 | 79.623 | 184.869 | 107.893 |
| Operating Income Ratio
| 0.309 | 0.075 | 0.228 | 0.419 | 0.141 | 0.023 | 0.38 | 0.513 | 0.329 | 0.444 | 0.362 | 0.569 | 0.359 | 0.454 | 0.421 | 0.628 | 0.381 | 0.779 | 2.375 | 0.643 | 0.303 | 0.228 | 0.481 | 0.642 | 0.34 | 0.34 | 0.839 | 0.532 | 0.387 | -0.925 | 0.307 | 0.397 | 0.461 | 0.107 | 0.122 | 0.248 | 0.53 | 0.633 | 0.117 | 0.751 | 0.141 | 0.261 | 0.043 | 0.54 | 0.179 | 0.052 | 0.125 | 0.314 | 0.137 | 0.218 | 0.108 | 0.236 | 0.185 | 0.181 | 0.221 | 0.208 | 0.252 | 0.354 | 0.126 | 0.142 | 0.133 | 0.511 | 0.172 | 0.241 | 0.36 | -0.158 | 0.111 | 0.674 | 0.225 | 0.513 | 0.4 | 0.277 | 0.972 | 0.184 | 0.096 | 0.155 | 0.203 | 0.172 | 0.08 | 0.089 | 0.23 | 0.184 | 0.013 | 0.101 | 0.223 | 0.17 | 0.089 | 0.114 | 0.206 | 0.056 | 0.13 | 0.286 | 0.196 |
| Total Other Income Expenses Net
| -755.156 | -33.239 | 7.724 | -18.368 | -135.434 | -574.159 | 8.743 | 13.241 | 9.834 | -479.411 | 509.714 | 537.828 | 359.442 | -655.756 | -368.978 | 827.439 | 62.071 | 1,768.202 | 3,315.729 | 1,226.443 | 7.924 | -157.647 | -240.786 | 929.334 | 383.459 | -290.258 | 992.882 | 651.556 | 361.664 | -2,985.787 | 333.09 | 29.763 | 905.185 | -168.263 | 335.604 | -34.391 | 1,903.096 | 18.921 | -44.191 | 1,466.161 | 785.208 | 37.195 | 37.69 | 1,061.955 | -47.613 | -527.541 | -77.566 | -118.288 | -243.6 | 13.283 | -175.922 | 40.709 | 12.222 | 131.751 | 13.283 | 10.028 | 27.643 | 110.541 | 10.155 | 119.608 | 19.844 | -10.341 | 5.472 | 3.863 | -41.115 | 55.193 | 14.263 | 105.346 | 7.004 | 44.735 | -1.389 | 7.86 | -3.129 | 10.58 | 115.412 | -0.668 | 19.196 | 40.932 | 13.531 | 17.362 | 14.779 | 52.666 | 33.606 | 19.371 | 10.487 | -8.027 | 7.178 | 88.872 | 9.561 | 46.537 | 16.12 | 16.436 | 8.956 |
| Income Before Tax
| 107.292 | 402.747 | 622.102 | 987.438 | 323.89 | 390.606 | 611.308 | 1,349.392 | 1,085.591 | 866.937 | 1,191.62 | 1,232.721 | 2,675.49 | 1,617.975 | 2,593.071 | 1,236.097 | 740.02 | 2,104.947 | 4,062.517 | 2,045.038 | 1,187.122 | 1,110.841 | 1,121.065 | 1,364.982 | 904.12 | 1,676.814 | 984.572 | 1,044.146 | 643.086 | -2,241.746 | 625.037 | 826.373 | 1,599.468 | 299.952 | 235.649 | 736.953 | 3,295.372 | 1,386.79 | 458.245 | 1,847.261 | 1,671.637 | 1,426.754 | 165.809 | 1,403.816 | 902.927 | 229.968 | 454.426 | 1,004.674 | 440.159 | 670.076 | 315.57 | 837.935 | 393.268 | 765.394 | 596.09 | 659.559 | 600.082 | 2,444.609 | 334.783 | 578.58 | 302.752 | 1,924.571 | 478.365 | 680.549 | 1,014.117 | -349.524 | 322.166 | 1,702.842 | 699.722 | 1,201.343 | 548.695 | 555.425 | 1,385.833 | 389.469 | 212.351 | 213.615 | 331.028 | 333.73 | 72.588 | 97.731 | 309.964 | 497.101 | 40.669 | 85.697 | 131.806 | 209.521 | 41.897 | 147.904 | 115.987 | 83.54 | 95.743 | 201.305 | 116.849 |
| Income Before Tax Ratio
| 0.038 | 0.07 | 0.231 | 0.412 | 0.1 | 0.063 | 0.386 | 0.518 | 0.332 | 0.435 | 0.364 | 0.58 | 0.36 | 0.454 | 0.419 | 0.634 | 0.39 | 0.748 | 2.386 | 0.668 | 0.305 | 0.2 | 0.491 | 0.681 | 0.351 | 0.342 | 0.859 | 0.548 | 0.382 | -0.913 | 0.315 | 0.412 | 0.471 | 0.069 | 0.127 | 0.237 | 0.593 | 0.642 | 0.125 | 0.757 | 0.266 | 0.268 | 0.055 | 0.552 | 0.179 | 0.064 | 0.127 | 0.208 | 0.139 | 0.222 | 0.138 | 0.248 | 0.191 | 0.218 | 0.226 | 0.212 | 0.264 | 0.371 | 0.13 | 0.179 | 0.143 | 0.509 | 0.174 | 0.242 | 0.346 | -0.136 | 0.116 | 0.719 | 0.227 | 0.533 | 0.399 | 0.281 | 0.97 | 0.189 | 0.211 | 0.155 | 0.216 | 0.196 | 0.098 | 0.108 | 0.241 | 0.205 | 0.076 | 0.13 | 0.243 | 0.163 | 0.108 | 0.287 | 0.225 | 0.126 | 0.156 | 0.311 | 0.213 |
| Income Tax Expense
| 60.384 | 163.84 | -27.082 | 55.286 | 53.872 | 197.307 | -19.685 | 118.31 | 158.374 | 10.736 | 139.336 | 196.056 | 555.122 | 266.913 | 453.041 | 177.221 | 154.229 | 455.876 | 1,364.693 | 213.932 | 158.543 | 233.804 | 78.714 | 87.651 | 149.217 | 340.844 | 130.005 | 65.201 | 134.076 | 140.161 | -5.455 | 41.482 | 339.027 | 40.116 | 1.474 | 113.43 | 725.562 | 268.316 | 106.935 | 329.429 | 283.239 | 220.944 | 30.67 | 304.047 | 128.827 | 184.197 | 113.612 | 295.99 | 176.466 | 136.42 | 112.23 | 212.875 | 97.453 | 131.663 | 133.483 | 159.513 | 137.965 | 497.726 | 44.35 | 114.515 | 69.811 | 337.699 | 95.82 | 85.491 | 84.41 | 181.361 | 41.527 | 199.879 | 160.909 | 359.635 | 133.793 | 107.8 | 439.482 | 110.744 | 56.061 | 43.569 | 74.059 | 90.13 | -0.774 | 11.414 | 67.634 | 142.109 | 2.928 | 4.24 | 17.234 | 61.979 | -0.729 | 16.223 | 11.03 | 12.368 | 5.97 | 29.85 | 15.45 |
| Net Income
| 803.415 | 255.538 | 646.922 | 938.033 | 926.973 | 740.846 | 628.201 | 1,197.395 | 867.484 | 874.256 | 1,061.088 | 1,014.529 | 2,117.647 | 1,347.524 | 2,137.967 | 1,053.787 | 587.385 | 1,651.393 | 2,708.132 | 1,842.899 | 1,033.167 | 895.457 | 1,049.88 | 1,273.203 | 753.868 | 1,335.826 | 852.344 | 979.474 | 509.285 | -2,381.158 | 630.759 | 785.341 | 1,261.789 | 378.912 | 235.244 | 623.129 | 2,447.462 | 1,119.065 | 349.73 | 1,514.434 | 1,388.269 | 1,200.893 | 132.608 | 1,069.43 | 759.488 | 40.129 | 359.491 | 700.856 | 259.122 | 513.32 | 202.554 | 626.571 | 256.16 | 524.744 | 400.521 | 447.744 | 389.7 | 1,835.653 | 255.537 | 405.636 | 175.345 | 1,514.834 | 331.997 | 533.112 | 883.979 | -572.722 | 213.847 | 1,436.868 | 505.192 | 795.425 | 378.807 | 395.138 | 906.34 | 234.588 | 136.943 | 144.519 | 238.958 | 217.325 | 55.596 | 66.339 | 225.531 | 354.54 | 26.392 | 71.072 | 105.859 | 141.945 | 39.715 | 123.937 | 94.587 | 63.935 | 86.152 | 155.234 | 93.553 |
| Net Income Ratio
| 0.287 | 0.044 | 0.241 | 0.391 | 0.285 | 0.12 | 0.396 | 0.459 | 0.266 | 0.438 | 0.324 | 0.478 | 0.285 | 0.378 | 0.345 | 0.54 | 0.309 | 0.587 | 1.59 | 0.602 | 0.265 | 0.161 | 0.459 | 0.635 | 0.292 | 0.272 | 0.744 | 0.514 | 0.303 | -0.969 | 0.318 | 0.392 | 0.372 | 0.087 | 0.127 | 0.2 | 0.44 | 0.518 | 0.096 | 0.621 | 0.221 | 0.225 | 0.044 | 0.42 | 0.151 | 0.011 | 0.1 | 0.145 | 0.082 | 0.17 | 0.088 | 0.186 | 0.125 | 0.15 | 0.152 | 0.144 | 0.172 | 0.278 | 0.099 | 0.126 | 0.083 | 0.4 | 0.121 | 0.189 | 0.301 | -0.223 | 0.077 | 0.606 | 0.164 | 0.353 | 0.275 | 0.2 | 0.635 | 0.114 | 0.136 | 0.105 | 0.156 | 0.128 | 0.075 | 0.074 | 0.176 | 0.147 | 0.049 | 0.108 | 0.195 | 0.111 | 0.102 | 0.24 | 0.183 | 0.096 | 0.141 | 0.24 | 0.17 |
| EPS
| 0.17 | 0.055 | 0.14 | 0.2 | 0.2 | 0.16 | 0.14 | 0.26 | 0.19 | 0.19 | 0.23 | 0.23 | 0.47 | 0.3 | 0.47 | 0.23 | 0.13 | 0.36 | 0.59 | 0.39 | 0.22 | 0.18 | 0.21 | 0.25 | 0.15 | 0.27 | 0.17 | 0.19 | 0.1 | -0.49 | 0.13 | 0.16 | 0.25 | 0.074 | 0.05 | 0.14 | 0.56 | 0.26 | 0.082 | 0.35 | 0.32 | 0.28 | 0.031 | 0.24 | 0.17 | 0.009 | 0.082 | 0.17 | 0.061 | 0.12 | 0.046 | 0.14 | 0.061 | 0.12 | 0.092 | 0.1 | 0.089 | 0.42 | 0.059 | 0.093 | 0.04 | 0.35 | 0.076 | 0.12 | 0.2 | -0.13 | 0.051 | 0.33 | 0.12 | 0.18 | 0.087 | 0.091 | 0.21 | 0.054 | 0.04 | 0.033 | 0.054 | 0.05 | 0.008 | 0.015 | 0.031 | 0.081 | 0.004 | 0.016 | 0.015 | 0.033 | 0.006 | 0.028 | 0.015 | 0.015 | 0.02 | 0.036 | 0.015 |
| EPS Diluted
| 0.17 | 0.055 | 0.14 | 0.2 | 0.2 | 0.16 | 0.14 | 0.26 | 0.19 | 0.17 | 0.23 | 0.22 | 0.45 | 0.29 | 0.47 | 0.23 | 0.13 | 0.36 | 0.59 | 0.39 | 0.22 | 0.18 | 0.21 | 0.25 | 0.15 | 0.27 | 0.17 | 0.19 | 0.1 | -0.49 | 0.13 | 0.16 | 0.25 | 0.074 | 0.05 | 0.14 | 0.56 | 0.26 | 0.082 | 0.35 | 0.32 | 0.28 | 0.031 | 0.24 | 0.17 | 0.009 | 0.082 | 0.17 | 0.061 | 0.12 | 0.046 | 0.14 | 0.061 | 0.12 | 0.092 | 0.1 | 0.089 | 0.42 | 0.059 | 0.093 | 0.04 | 0.35 | 0.076 | 0.12 | 0.2 | -0.13 | 0.051 | 0.33 | 0.12 | 0.18 | 0.087 | 0.091 | 0.21 | 0.054 | 0.04 | 0.033 | 0.054 | 0.05 | 0.008 | 0.015 | 0.031 | 0.081 | 0.004 | 0.016 | 0.015 | 0.033 | 0.006 | 0.028 | 0.015 | 0.015 | 0.02 | 0.036 | 0.015 |
| EBITDA
| 253.219 | 539.224 | 780.637 | 1,166.785 | 771.4 | 851.731 | 816.294 | 1,255.54 | 1,279.996 | 815.21 | 1,388.285 | 1,179.238 | 2,875.503 | 1,607.03 | 2,771.925 | 1,207.818 | 701.379 | 2,068.648 | 3,905.153 | 1,845.319 | 1,094.853 | 1,295.754 | 1,073.706 | 1,199.796 | 832.57 | 1,859.825 | 743.868 | 1,043.56 | 699.294 | 670.558 | 291.199 | 2,365.524 | 694.283 | 3,939.79 | -91.57 | 3,191.323 | 1,392.276 | 4,584.764 | 502.436 | 3,127.254 | 737.895 | 3,102.701 | 176.576 | 1,761.368 | 950.54 | 1,061.012 | 531.992 | 1,107.945 | 683.76 | 1,327.513 | 490.541 | 1,311.613 | 397.23 | 2,262.823 | 463.632 | 464.931 | 210.878 | 3,395.48 | 42.152 | 340.291 | 366.629 | 3,004.075 | 539.493 | 1,408.665 | 430.516 | 2,758.159 | 417.959 | 473.463 | 644.603 | 97.587 | 208.701 | 368.856 | 282.395 | 456.088 | 195.583 | 278.622 | 396.802 | 397.932 | 144.241 | 172.791 | 368.563 | 524.61 | 75.974 | 110.569 | 158.825 | 277.871 | 65.533 | 70.584 | 149.334 | 29.554 | 84.838 | 138.851 | 108.582 |
| EBITDA Ratio
| 0.091 | 0.093 | 0.29 | 0.486 | 0.238 | 0.138 | 0.515 | 0.482 | 0.392 | 0.409 | 0.424 | 0.555 | 0.387 | 0.451 | 0.448 | 0.619 | 0.369 | 0.735 | 2.293 | 0.603 | 0.281 | 0.233 | 0.47 | 0.599 | 0.323 | 0.379 | 0.649 | 0.548 | 0.416 | 0.273 | 0.147 | 1.18 | 0.205 | 0.9 | -0.049 | 1.026 | 0.251 | 2.123 | 0.137 | 1.282 | 0.118 | 0.582 | 0.059 | 0.692 | 0.189 | 0.296 | 0.148 | 0.229 | 0.217 | 0.44 | 0.214 | 0.389 | 0.193 | 0.645 | 0.176 | 0.149 | 0.093 | 0.515 | 0.016 | 0.105 | 0.173 | 0.794 | 0.196 | 0.501 | 0.147 | 1.076 | 0.151 | 0.2 | 0.209 | 0.043 | 0.152 | 0.187 | 0.198 | 0.222 | 0.194 | 0.202 | 0.259 | 0.234 | 0.195 | 0.192 | 0.287 | 0.217 | 0.142 | 0.168 | 0.292 | 0.217 | 0.168 | 0.137 | 0.289 | 0.045 | 0.139 | 0.215 | 0.198 |