Zhejiang Medicine Co., Ltd.
SSE:600216.SS
15.1 (CNY) • At close June 9, 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
| 2,255.389 | 2,262.413 | 2,707.337 | 2,137.681 | 2,249.164 | 1,917.628 | 1,938.576 | 1,930.008 | 2,007.935 | 1,991.932 | 2,006.205 | 1,933.476 | 2,184.192 | 2,317.443 | 2,194.108 | 2,217.609 | 2,399.935 | 1,897.382 | 1,901.056 | 1,928.358 | 1,600.139 | 1,724.473 | 1,733.803 | 1,867.031 | 1,718.62 | 1,754.004 | 1,712.177 | 1,470.16 | 1,922.4 | 1,774.277 | 1,433.082 | 1,296.209 | 1,189.012 | 1,306.071 | 1,330.626 | 1,333.584 | 1,308.922 | 1,115.429 | 1,235.593 | 1,096.908 | 1,048.732 | 1,123.411 | 1,164.567 | 1,307.716 | 1,236.597 | 1,134.016 | 1,181.33 | 1,334.564 | 1,283.01 | 1,274.621 | 1,272.365 | 1,295.864 | 1,421.156 | 1,238.044 | 1,064.407 | 1,327.272 | 1,196.245 | 997.01 | 1,204.561 | 1,168.295 | 1,188.399 | 1,206.975 | 1,220.855 | 1,017.693 | 738.218 | 625.846 | 1,095.365 | 1,233.323 | 806.496 | 681.201 | 517.277 | 549.096 | 461.252 | 509.793 | 560.939 | 550.383 | 575.382 | 534.482 | 418.316 | 495.06 | 436.8 | 344.125 | 335.724 | 360.989 | 341.945 | 263.459 | 239.491 | 298.402 | 331.532 | 257.69 | 242.259 | 319.158 | 294.293 |
| Cost of Revenue
| 1,276.624 | 1,142.757 | 1,417.599 | 1,370.981 | 1,508.814 | 1,366.369 | 1,298.283 | 1,275.007 | 1,330.22 | 1,385.012 | 1,344.333 | 1,230.416 | 1,358.513 | 1,422.615 | 1,353.585 | 1,207.595 | 1,415.942 | 1,139.212 | 1,028.687 | 1,064.398 | 1,051.093 | 995.82 | 1,031.057 | 1,094.207 | 1,052.049 | 1,119.353 | 1,136.656 | 928.681 | 797.916 | 1,053.395 | 1,052.396 | 962.63 | 935.715 | 898.378 | 906.784 | 921.605 | 1,054.925 | 917.693 | 1,029.206 | 861.263 | 935.433 | 950.594 | 884.81 | 978.754 | 979.247 | 895.264 | 923.893 | 947.25 | 917.416 | 909.349 | 898.539 | 835.247 | 975.106 | 738.178 | 683.984 | 816.331 | 777.998 | 557.387 | 730.047 | 654.841 | 730.376 | 485.174 | 629.752 | 683.488 | 493.611 | 383.099 | 532.075 | 611.474 | 558.182 | 531.907 | 447.024 | 480.945 | 403.968 | 437.404 | 465.577 | 444.638 | 472.372 | 438.658 | 309.532 | 395.676 | 367.082 | 292.055 | 283.759 | 309.312 | 309.314 | 233.094 | 210.748 | 260.39 | 279.415 | 180.202 | 197.056 | 250.754 | 235.892 |
| Gross Profit
| 978.765 | 1,119.656 | 1,289.738 | 766.7 | 740.35 | 551.259 | 640.292 | 655.001 | 677.715 | 606.919 | 661.872 | 703.06 | 825.679 | 894.828 | 840.523 | 1,010.014 | 983.993 | 758.17 | 872.369 | 863.96 | 549.046 | 728.653 | 702.746 | 772.824 | 666.572 | 634.652 | 575.522 | 541.479 | 1,124.484 | 720.882 | 380.686 | 333.579 | 253.297 | 407.694 | 423.843 | 411.979 | 253.997 | 197.737 | 206.387 | 235.645 | 113.299 | 172.817 | 279.757 | 328.963 | 257.35 | 238.752 | 257.437 | 387.315 | 365.594 | 365.272 | 373.826 | 460.617 | 446.05 | 499.866 | 380.424 | 510.94 | 418.248 | 439.623 | 474.513 | 513.455 | 458.022 | 721.802 | 591.103 | 334.205 | 244.607 | 242.747 | 563.289 | 621.849 | 248.314 | 149.294 | 70.253 | 68.151 | 57.284 | 72.389 | 95.362 | 105.744 | 103.01 | 95.825 | 108.785 | 99.384 | 69.717 | 52.07 | 51.965 | 51.677 | 32.632 | 30.365 | 28.743 | 38.012 | 52.116 | 77.488 | 45.203 | 68.404 | 58.401 |
| Gross Profit Ratio
| 0.434 | 0.495 | 0.476 | 0.359 | 0.329 | 0.287 | 0.33 | 0.339 | 0.338 | 0.305 | 0.33 | 0.364 | 0.378 | 0.386 | 0.383 | 0.455 | 0.41 | 0.4 | 0.459 | 0.448 | 0.343 | 0.423 | 0.405 | 0.414 | 0.388 | 0.362 | 0.336 | 0.368 | 0.585 | 0.406 | 0.266 | 0.257 | 0.213 | 0.312 | 0.319 | 0.309 | 0.194 | 0.177 | 0.167 | 0.215 | 0.108 | 0.154 | 0.24 | 0.252 | 0.208 | 0.211 | 0.218 | 0.29 | 0.285 | 0.287 | 0.294 | 0.355 | 0.314 | 0.404 | 0.357 | 0.385 | 0.35 | 0.441 | 0.394 | 0.439 | 0.385 | 0.598 | 0.484 | 0.328 | 0.331 | 0.388 | 0.514 | 0.504 | 0.308 | 0.219 | 0.136 | 0.124 | 0.124 | 0.142 | 0.17 | 0.192 | 0.179 | 0.179 | 0.26 | 0.201 | 0.16 | 0.151 | 0.155 | 0.143 | 0.095 | 0.115 | 0.12 | 0.127 | 0.157 | 0.301 | 0.187 | 0.214 | 0.198 |
| Reseach & Development Expenses
| 177.464 | 202.423 | 169.447 | 165.705 | 196.215 | 252.938 | 177.032 | 263.393 | 166.71 | 253.885 | 200.318 | 182.078 | 172.998 | 114.211 | 147.296 | 289.353 | 255.998 | 150.866 | 184.476 | 144.827 | 65.923 | 214.745 | 124.627 | 46.804 | 64.248 | 122.924 | 73.766 | 75 | 49.867 | 352.604 | 59.919 | 103.64 | 0 | 217.78 | 0 | 94.01 | 0 | 180.576 | 0 | 71.987 | 0 | 215.679 | 0 | 59.281 | 0 | 192.008 | 0 | 72.824 | 0 | 201.446 | 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
| 101.147 | -157.022 | 326.552 | -63.664 | 115.116 | -191.222 | 264.067 | -61.184 | 105.836 | -174.026 | 252.852 | -40.042 | 81.903 | -138.297 | 203.831 | -41.276 | 88.315 | -123.333 | 78.705 | -12.298 | 76.104 | -122.775 | 96.222 | -14.283 | 70.266 | -130.522 | 85.288 | -80.336 | 135.435 | -335.999 | 154.474 | -87.535 | 133.048 | -229.014 | 92.821 | -44.953 | 100.391 | -214.97 | 110.566 | -57.226 | 108.054 | -211.079 | 128.562 | -30.16 | 102.359 | -187.609 | 124.981 | -36.497 | 88.045 | -166.878 | 123.453 | -20.127 | 62.625 | -95.745 | 52.634 | -25.175 | 53.903 | -91.415 | 50.736 | 53.17 | 39.713 | 66.82 | 37.534 | 35.873 | 46.195 | 31.991 | 38.587 | 61.576 | 48.248 | 22.996 | 22.735 | 21.493 | 22.058 | 40.524 | 31.65 | 10.72 | 21.81 | 77.102 | 23.831 | 13.857 | 19.952 | 40.507 | 18.063 | 19.493 | 9.893 | 33.28 | 9.979 | 6.483 | 19.025 | 59.176 | 15.469 | 13.598 | 18.823 |
| Selling & Marketing Expenses
| 240.681 | 196.806 | 337.624 | 248.473 | 288.7 | 290.514 | 286.21 | 196.891 | 271.974 | 183.673 | 257.516 | 215.943 | 233.376 | 189.622 | 323.939 | 306.689 | 309.167 | 264.738 | 346.707 | 262.934 | 292.696 | 372.27 | 396.518 | 413.894 | 404.098 | 437.212 | 370.656 | 336.976 | 382.826 | 315.949 | 192.023 | 92.924 | 53.989 | 47.721 | 58.861 | 73.865 | 53.442 | 66.365 | 51.619 | 52.778 | 47.054 | 52.246 | 45.43 | 57.254 | 45.318 | 59.723 | 45.043 | 56.987 | 42.24 | 61.955 | 49.859 | 57.412 | 45.299 | 58.433 | 43.743 | 47.203 | 50.745 | 8.291 | 85.591 | 76.591 | 34.992 | 22.911 | 39.216 | 37.479 | 58.939 | -60.379 | 106.292 | 57.48 | 57.363 | 30.953 | 18.906 | 21.525 | 8.743 | 15.402 | 16.72 | 35.808 | 27.251 | 2.442 | 33.141 | 27.365 | 25.177 | 0.326 | 18.882 | 16.33 | 8.762 | 14.289 | 9.093 | 13.761 | 13.508 | 20.54 | 15.502 | 29.695 | 16.36 |
| SG&A
| 341.828 | 39.784 | 664.176 | 334.505 | 403.816 | 99.291 | 550.276 | 135.707 | 377.81 | 9.647 | 510.368 | 175.901 | 315.279 | 51.325 | 527.771 | 265.414 | 397.482 | 141.405 | 425.412 | 250.636 | 368.8 | 249.496 | 492.739 | 399.611 | 474.364 | 306.69 | 455.944 | 256.641 | 518.261 | -20.051 | 346.497 | 5.389 | 187.037 | -181.293 | 151.682 | 28.913 | 153.834 | -148.605 | 162.185 | -4.448 | 155.108 | -158.833 | 173.993 | 27.093 | 147.677 | -127.886 | 170.024 | 20.49 | 130.285 | -104.923 | 173.312 | 37.285 | 107.924 | -37.312 | 96.377 | 22.027 | 104.647 | -83.124 | 136.327 | 129.761 | 74.705 | 89.731 | 76.75 | 73.353 | 105.134 | -28.388 | 144.879 | 119.056 | 105.611 | 53.949 | 41.641 | 43.018 | 30.801 | 55.927 | 48.369 | 46.528 | 49.061 | 79.544 | 56.972 | 41.222 | 45.129 | 40.833 | 36.946 | 35.823 | 18.655 | 47.569 | 19.073 | 20.244 | 32.533 | 79.716 | 30.971 | 43.293 | 35.183 |
| Other Expenses
| 5.223 | 591.414 | -139.528 | -40.849 | -0.753 | -26.008 | -9.044 | 21.112 | 8.606 | 315.443 | -149.332 | 136.886 | 11.98 | -20.016 | -5.995 | -3.417 | -7.117 | -16.977 | -0.852 | -10.818 | -3.008 | -4.766 | -4.568 | -1.789 | -0.416 | -24.334 | -0.807 | -0.357 | 0.25 | -41.995 | 2.564 | 1.005 | 5.942 | -7.604 | 8.685 | 3.614 | 7.744 | 7.85 | 1.301 | 3.353 | 2.679 | 1.631 | 1.739 | -1.803 | 0.372 | -3.682 | 7.238 | -0.554 | -1.625 | -1.778 | -1.767 | 2.784 | -0.161 | 18.261 | -0.453 | -1.024 | -1.002 | -0.957 | -2.258 | -4.954 | 0.254 | -2.242 | -2.619 | 3.669 | 3.812 | -6.942 | -0.051 | -2.907 | -0.588 | 4.18 | 1.273 | -0.399 | 0.159 | -0.982 | -1.05 | -1.247 | 3.118 | -0.806 | -3.344 | -3.511 | 2.891 | 7.068 | 1.451 | 1.793 | 0.642 | 22.876 | 2.221 | -2.169 | 0.548 | 16.573 | 1.906 | 0.17 | 0.252 |
| Operating Expenses
| 524.514 | 833.622 | 694.095 | 541.058 | 599.085 | 687.895 | 571.603 | 556.532 | 553.126 | 578.976 | 561.354 | 494.866 | 500.257 | 491.364 | 570.811 | 653.203 | 665.418 | 529.415 | 625.275 | 506.796 | 440.556 | 714.217 | 631.039 | 546.79 | 553.706 | 683.782 | 542.064 | 508.556 | 535.139 | 497.13 | 357.405 | 263.903 | 193.759 | 269.295 | 157.21 | 221.629 | 160.566 | 216.292 | 165.8 | 159.511 | 161.89 | 226.984 | 177.3 | 169.571 | 155.207 | 196.763 | 180.82 | 159.34 | 135.533 | 202.439 | 180.319 | 148.159 | 115.898 | 239.316 | 106.247 | 110.978 | 109.243 | 89.263 | 145.927 | 141.169 | 83.655 | 101.884 | 84.794 | 79.762 | 114.606 | -20.317 | 152.601 | 125.489 | 108.18 | 55.624 | 45.938 | 43.444 | 33.603 | 58.477 | 48.988 | 49.276 | 50.491 | 79.824 | 59.092 | 43.856 | 46.951 | 40.892 | 37.261 | 36.005 | 18.922 | 48.126 | 20.095 | 21.102 | 34.221 | 81.157 | 31.366 | 44.098 | 36.408 |
| Operating Income
| 454.25 | 286.034 | 595.643 | 225.642 | 101.798 | 120.904 | 6.438 | 147.514 | 105.302 | 3.071 | 83.388 | 150.14 | 268.018 | 308.391 | 284.945 | 278.075 | 308.026 | 180.524 | 197.931 | 330.417 | 173.763 | 0.448 | 97.638 | 166.53 | 144.419 | -136.858 | 59.959 | 12.029 | 533.996 | 168.884 | 53.903 | 82.684 | 27.581 | 71.755 | 240.464 | 174.984 | 65.302 | -64.173 | 77.451 | 195.382 | -29.559 | -84.604 | 91.175 | 157.805 | 107.903 | 57.418 | 70.957 | 207.051 | 219.566 | 160.659 | 204.319 | 314.022 | 332.362 | 232.873 | 251.766 | 403.931 | 304.878 | 316.704 | 342.227 | 343.791 | 353.343 | 575.389 | 505.247 | 254.403 | 115.964 | 193.774 | 378.536 | 460.185 | 99.293 | 71.644 | 2.958 | 6.333 | 3.281 | -3.595 | 24.374 | 38.155 | 34.493 | 5.087 | 47.588 | 39.813 | 10.474 | 1.062 | 2.793 | 3.773 | 3.778 | -23.075 | 2.015 | 5.333 | 8.049 | -9.91 | 3.941 | 13.275 | 8.838 |
| Operating Income Ratio
| 0.201 | 0.126 | 0.22 | 0.106 | 0.045 | 0.063 | 0.003 | 0.076 | 0.052 | 0.002 | 0.042 | 0.078 | 0.123 | 0.133 | 0.13 | 0.125 | 0.128 | 0.095 | 0.104 | 0.171 | 0.109 | 0 | 0.056 | 0.089 | 0.084 | -0.078 | 0.035 | 0.008 | 0.278 | 0.095 | 0.038 | 0.064 | 0.023 | 0.055 | 0.181 | 0.131 | 0.05 | -0.058 | 0.063 | 0.178 | -0.028 | -0.075 | 0.078 | 0.121 | 0.087 | 0.051 | 0.06 | 0.155 | 0.171 | 0.126 | 0.161 | 0.242 | 0.234 | 0.188 | 0.237 | 0.304 | 0.255 | 0.318 | 0.284 | 0.294 | 0.297 | 0.477 | 0.414 | 0.25 | 0.157 | 0.31 | 0.346 | 0.373 | 0.123 | 0.105 | 0.006 | 0.012 | 0.007 | -0.007 | 0.043 | 0.069 | 0.06 | 0.01 | 0.114 | 0.08 | 0.024 | 0.003 | 0.008 | 0.01 | 0.011 | -0.088 | 0.008 | 0.018 | 0.024 | -0.038 | 0.016 | 0.042 | 0.03 |
| Total Other Income Expenses Net
| -0.468 | -4.557 | 0.573 | 7.903 | -0.753 | -26.008 | -0.97 | 15.597 | -2.94 | -1.507 | -3.726 | -5.473 | -2.522 | -3.758 | -6.545 | -3.417 | -7.117 | -16.977 | -0.852 | -10.818 | -3.008 | -4.766 | -4.568 | -1.789 | -0.416 | -24.334 | -0.807 | -0.856 | 0.25 | -35.411 | -0.47 | -1.14 | 4.505 | -19.804 | 4.59 | 2.452 | 4.406 | 7.76 | 0.735 | 2.8 | 2.466 | -55.771 | 0.894 | -5.059 | -2.264 | -6.549 | 3.173 | -0.901 | -13.563 | -8.321 | -4.679 | 1.159 | -3.969 | 5.924 | -0.47 | -1.96 | -8.799 | -5.407 | -6.414 | -8.819 | -2.198 | -17.767 | -14.137 | -0.472 | 3.38 | -4.448 | -0.466 | -4.484 | -1.177 | 3.872 | 1.076 | -0.987 | 0.159 | -1.997 | -1.409 | -1.772 | 2.302 | -2.626 | -4.662 | -4.263 | 1.423 | 6.088 | 0.283 | 0.645 | -0.108 | 19.62 | -0 | -1.874 | 0.143 | 14.782 | 1.035 | -0.367 | -0.162 |
| Income Before Tax
| 453.782 | 281.477 | 596.216 | 242.899 | 101.044 | 94.896 | 5.467 | 160.552 | 102.363 | 1.564 | 79.662 | 144.667 | 265.496 | 299.014 | 278.95 | 274.658 | 300.909 | 163.547 | 197.08 | 319.599 | 170.756 | -4.318 | 93.07 | 164.742 | 144.002 | -161.193 | 59.152 | 11.173 | 534.246 | 131.692 | 55.755 | 81.035 | 32.086 | 48.074 | 245.054 | 177.436 | 69.708 | -56.412 | 78.186 | 198.182 | -27.093 | -140.374 | 92.069 | 152.747 | 105.639 | 50.869 | 74.13 | 206.15 | 216.497 | 152.338 | 199.64 | 315.181 | 328.393 | 238.797 | 251.296 | 401.971 | 296.078 | 311.297 | 335.813 | 334.972 | 351.145 | 557.622 | 491.111 | 253.931 | 119.344 | 189.327 | 378.07 | 455.701 | 98.115 | 75.516 | 4.034 | 5.346 | 3.439 | -5.592 | 22.964 | 36.382 | 36.781 | 2.461 | 42.927 | 35.551 | 11.897 | 7.151 | 3.076 | 4.418 | 3.669 | -3.455 | 2.015 | 3.46 | 8.191 | 4.872 | 4.976 | 12.908 | 8.676 |
| Income Before Tax Ratio
| 0.201 | 0.124 | 0.22 | 0.114 | 0.045 | 0.049 | 0.003 | 0.083 | 0.051 | 0.001 | 0.04 | 0.075 | 0.122 | 0.129 | 0.127 | 0.124 | 0.125 | 0.086 | 0.104 | 0.166 | 0.107 | -0.003 | 0.054 | 0.088 | 0.084 | -0.092 | 0.035 | 0.008 | 0.278 | 0.074 | 0.039 | 0.063 | 0.027 | 0.037 | 0.184 | 0.133 | 0.053 | -0.051 | 0.063 | 0.181 | -0.026 | -0.125 | 0.079 | 0.117 | 0.085 | 0.045 | 0.063 | 0.154 | 0.169 | 0.12 | 0.157 | 0.243 | 0.231 | 0.193 | 0.236 | 0.303 | 0.248 | 0.312 | 0.279 | 0.287 | 0.295 | 0.462 | 0.402 | 0.25 | 0.162 | 0.303 | 0.345 | 0.369 | 0.122 | 0.111 | 0.008 | 0.01 | 0.007 | -0.011 | 0.041 | 0.066 | 0.064 | 0.005 | 0.103 | 0.072 | 0.027 | 0.021 | 0.009 | 0.012 | 0.011 | -0.013 | 0.008 | 0.012 | 0.025 | 0.019 | 0.021 | 0.04 | 0.029 |
| Income Tax Expense
| 68.53 | 19.783 | 93.023 | 57.543 | 21.681 | -1.032 | 11.602 | 57.624 | 18.291 | -3.151 | 34.068 | 47.206 | 50.652 | 100.368 | 61.979 | 52.918 | 53.711 | 94.539 | 14.316 | 50.185 | 32.296 | 47.841 | 18.981 | 18.308 | 20.413 | 8.42 | 23.306 | 17.892 | 66.554 | 21.982 | 15.502 | 12.244 | 11.298 | 11.14 | 30.984 | 47.618 | 6.188 | -27.931 | 23.197 | 34.564 | 4.809 | -14.605 | 6.638 | 34.213 | 12.493 | 21.363 | 9.207 | 28.021 | 36.451 | 23.785 | 21.024 | 49.554 | 50.047 | 31.037 | 38.202 | 60.086 | 42.893 | 35.577 | 49.788 | 50.78 | 53.484 | 74.623 | 76.865 | 38.359 | 18.604 | -2.1 | 10.112 | 114.794 | 21.122 | 24.623 | 2.093 | 5.253 | 1.419 | -3.253 | 8.675 | 12.862 | 12.98 | -25.976 | 16.48 | 12.923 | 4.288 | 5.021 | 1.396 | 1.189 | 1.491 | 1.375 | 1.078 | 1.701 | 2.785 | 4.807 | 1.839 | 4.367 | 2.99 |
| Net Income
| 409.085 | 310.859 | 534.32 | 205.682 | 109.65 | 128.301 | 29.077 | 158.709 | 84.072 | 4.714 | 45.594 | 97.461 | 260.543 | 294.705 | 242.994 | 240.752 | 266.869 | 96.865 | 193.5 | 278.597 | 148.438 | -17.37 | 79.318 | 147.865 | 132.959 | -149.954 | 45.785 | 3.379 | 465.34 | 121.69 | 41.292 | 66.152 | 24.011 | 45.04 | 212.955 | 127.385 | 64.722 | -27.113 | 54.054 | 163.728 | -28.868 | -127.369 | 85.543 | 118.173 | 93.392 | 29.007 | 65.709 | 177.024 | 180.356 | 126.836 | 177.606 | 264.976 | 279.125 | 203.906 | 212.693 | 341.757 | 254.121 | 277.187 | 285.998 | 283.34 | 298.184 | 481.837 | 414.613 | 215.1 | 102.204 | 188.974 | 366.581 | 340.004 | 77.069 | 50.812 | 2.087 | 0.743 | 2.963 | -2.368 | 14.921 | 24.008 | 24.057 | 19.25 | 26.941 | 25.704 | 9.748 | 2.717 | 2.639 | 4.137 | 3.25 | -4.243 | 1.36 | 2.893 | 5.768 | 0.972 | 3.071 | 8.887 | 5.807 |
| Net Income Ratio
| 0.181 | 0.137 | 0.197 | 0.096 | 0.049 | 0.067 | 0.015 | 0.082 | 0.042 | 0.002 | 0.023 | 0.05 | 0.119 | 0.127 | 0.111 | 0.109 | 0.111 | 0.051 | 0.102 | 0.144 | 0.093 | -0.01 | 0.046 | 0.079 | 0.077 | -0.085 | 0.027 | 0.002 | 0.242 | 0.069 | 0.029 | 0.051 | 0.02 | 0.034 | 0.16 | 0.096 | 0.049 | -0.024 | 0.044 | 0.149 | -0.028 | -0.113 | 0.073 | 0.09 | 0.076 | 0.026 | 0.056 | 0.133 | 0.141 | 0.1 | 0.14 | 0.204 | 0.196 | 0.165 | 0.2 | 0.257 | 0.212 | 0.278 | 0.237 | 0.243 | 0.251 | 0.399 | 0.34 | 0.211 | 0.138 | 0.302 | 0.335 | 0.276 | 0.096 | 0.075 | 0.004 | 0.001 | 0.006 | -0.005 | 0.027 | 0.044 | 0.042 | 0.036 | 0.064 | 0.052 | 0.022 | 0.008 | 0.008 | 0.011 | 0.01 | -0.016 | 0.006 | 0.01 | 0.017 | 0.004 | 0.013 | 0.028 | 0.02 |
| EPS
| 0.43 | 0.325 | 0.56 | 0.21 | 0.11 | 0.13 | 0.031 | 0.17 | 0.088 | 0.005 | 0.048 | 0.1 | 0.27 | 0.31 | 0.25 | 0.25 | 0.28 | 0.1 | 0.2 | 0.28 | 0.15 | -0.018 | 0.08 | 0.16 | 0.14 | -0.16 | 0.05 | 0.004 | 0.49 | 0.12 | 0.04 | 0.083 | 0.03 | 0.049 | 0.23 | 0.14 | 0.07 | -0.03 | 0.06 | 0.17 | -0.03 | -0.14 | 0.09 | 0.13 | 0.1 | 0.056 | 0.07 | 0.19 | 0.19 | 0.15 | 0.21 | 0.33 | 0.34 | 0.25 | 0.26 | 0.42 | 0.31 | 0.34 | 0.36 | 0.35 | 0.37 | 0.59 | 0.51 | 0.27 | 0.13 | 0.23 | 0.45 | 0.42 | 0.095 | 0.068 | 0.003 | 0.001 | 0.004 | -0.003 | 0.019 | 0.03 | 0.032 | 0.024 | 0.025 | 0.032 | 0.009 | 0.003 | 0.002 | 0.005 | 0.003 | -0.005 | 0.001 | 0.004 | 0.005 | 0.001 | 0.004 | 0.011 | 0.005 |
| EPS Diluted
| 0.43 | 0.325 | 0.56 | 0.21 | 0.11 | 0.13 | 0.031 | 0.17 | 0.088 | 0.005 | 0.047 | 0.1 | 0.27 | 0.31 | 0.25 | 0.25 | 0.28 | 0.1 | 0.2 | 0.28 | 0.15 | -0.018 | 0.08 | 0.16 | 0.14 | -0.16 | 0.05 | 0.004 | 0.49 | 0.12 | 0.04 | 0.083 | 0.03 | 0.049 | 0.23 | 0.14 | 0.07 | -0.03 | 0.06 | 0.17 | -0.03 | -0.14 | 0.09 | 0.13 | 0.1 | 0.056 | 0.07 | 0.19 | 0.19 | 0.15 | 0.21 | 0.33 | 0.34 | 0.25 | 0.26 | 0.42 | 0.31 | 0.34 | 0.36 | 0.35 | 0.37 | 0.59 | 0.51 | 0.27 | 0.13 | 0.23 | 0.45 | 0.42 | 0.095 | 0.068 | 0.003 | 0.001 | 0.004 | -0.003 | 0.019 | 0.03 | 0.032 | 0.024 | 0.025 | 0.032 | 0.009 | 0.003 | 0.002 | 0.005 | 0.003 | -0.005 | 0.001 | 0.004 | 0.005 | 0.001 | 0.004 | 0.011 | 0.005 |
| EBITDA
| 459.542 | 286.395 | 602.698 | 431.78 | 289.384 | 290.281 | 200.578 | 348.629 | 289.574 | 190.97 | 266.598 | 315.282 | 438.072 | 475.855 | 450.427 | 416.112 | 442.561 | 301.34 | 338.241 | 458.591 | 302.695 | 125.741 | 224.026 | 289.984 | 269.207 | -74.556 | 64.534 | 11.248 | 602.164 | 190.154 | 60.317 | 60.995 | 126.673 | 99.748 | 328.428 | 190.456 | 123.524 | 147.999 | 40.587 | 231.075 | -48.591 | -69.76 | 102.457 | 173.258 | 111.445 | 41.989 | 91.823 | 227.974 | 239.289 | 171.591 | 206.484 | 314.125 | 343.164 | 235.155 | 274.177 | 389.044 | 309.005 | 296.629 | 328.586 | 376.681 | 374.367 | 672.441 | 522.471 | 259.145 | 130.001 | 295.678 | 410.689 | 496.36 | 158.266 | 129.214 | 24.316 | 24.708 | 26.763 | 38.456 | 49.301 | 76.417 | 58.749 | 51.2 | 66.325 | 71.96 | 38.191 | 38.597 | 30.715 | 34.836 | 29.664 | 30.773 | 22.446 | 32.069 | 31.243 | 18.844 | 11.783 | 26.36 | 21.992 |
| EBITDA Ratio
| 0.204 | 0.127 | 0.223 | 0.202 | 0.129 | 0.151 | 0.103 | 0.181 | 0.144 | 0.096 | 0.133 | 0.163 | 0.201 | 0.205 | 0.205 | 0.188 | 0.184 | 0.159 | 0.178 | 0.238 | 0.189 | 0.073 | 0.129 | 0.155 | 0.157 | -0.043 | 0.038 | 0.008 | 0.313 | 0.107 | 0.042 | 0.047 | 0.107 | 0.076 | 0.247 | 0.143 | 0.094 | 0.133 | 0.033 | 0.211 | -0.046 | -0.062 | 0.088 | 0.132 | 0.09 | 0.037 | 0.078 | 0.171 | 0.187 | 0.135 | 0.162 | 0.242 | 0.241 | 0.19 | 0.258 | 0.293 | 0.258 | 0.298 | 0.273 | 0.322 | 0.315 | 0.557 | 0.428 | 0.255 | 0.176 | 0.472 | 0.375 | 0.402 | 0.196 | 0.19 | 0.047 | 0.045 | 0.058 | 0.075 | 0.088 | 0.139 | 0.102 | 0.096 | 0.159 | 0.145 | 0.087 | 0.112 | 0.091 | 0.097 | 0.087 | 0.117 | 0.094 | 0.107 | 0.094 | 0.073 | 0.049 | 0.083 | 0.075 |