Shandong Nanshan Aluminium Co.,Ltd.
SSE:600219.SS
3.65 (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
| 8,980.991 | 9,251.044 | 8,558.799 | 8,379.227 | 7,167.381 | 7,113.737 | 7,188.884 | 7,666.167 | 6,834.479 | 8,423.594 | 8,617.52 | 9,053.551 | 8,856.557 | 8,340.452 | 7,844.466 | 6,803.829 | 5,736.276 | 6,695.063 | 5,406.686 | 5,251.305 | 4,945.938 | 5,181.898 | 5,781.391 | 5,636.114 | 4,909.606 | 5,243.375 | 5,301.323 | 5,113.112 | 4,564.552 | 5,088.82 | 4,425.303 | 4,085.915 | 3,467.843 | 3,312.572 | 3,725.514 | 3,385.273 | 2,804.527 | 3,282.884 | 3,647.45 | 3,602.724 | 3,136.833 | 3,722.688 | 3,608.088 | 3,353.451 | 3,371.801 | 3,337.788 | 3,945.137 | 3,817.855 | 3,423.736 | 3,691.809 | 3,776.854 | 3,998.188 | 3,402.749 | 3,481.244 | 3,829.19 | 3,190.493 | 2,827.15 | 2,621.665 | 2,191.339 | 2,335.445 | 2,025.688 | 2,097.196 | 2,096.815 | 1,734.184 | 1,350.918 | 1,522.276 | 2,061.004 | 2,119.205 | 1,529.103 | 1,444.215 | 1,295.279 | 3,319.435 | 512.867 | 849.799 | 572.715 | 515.479 | 305.529 | 406.378 | 397.353 | 372.474 | 230.822 | 290.199 | 368.778 | 317.618 | 223.06 | 294.352 | 303.238 | 268.551 | 160.949 | 266.292 | 331.899 | 327.863 | 230.893 |
| Cost of Revenue
| 6,024.222 | 6,288.857 | 6,372.903 | 6,163.09 | 5,618.451 | 5,811.717 | 5,533.736 | 6,189.327 | 5,524.865 | 6,474.877 | 7,007.373 | 7,102.175 | 7,059.895 | 6,535.541 | 5,816.486 | 4,923.819 | 4,373.829 | 4,715.802 | 4,091.44 | 4,249.265 | 3,953.737 | 3,512.329 | 4,657.236 | 4,622.74 | 4,091.029 | 4,822.11 | 4,101.369 | 4,093.652 | 3,690.236 | 4,010.275 | 3,341.97 | 3,096.076 | 2,765.074 | 1,653.229 | 3,216.596 | 2,927.321 | 2,433.842 | 3,026.109 | 3,024.687 | 3,095.658 | 2,755.386 | 3,096.806 | 3,033.718 | 2,844.033 | 3,005.281 | 2,614.628 | 3,425.43 | 3,284.109 | 3,007.971 | 3,188.13 | 3,297.357 | 3,529.71 | 2,964.021 | 3,007.969 | 3,289.073 | 2,700.619 | 2,376.68 | 2,143.946 | 1,845.017 | 1,991.478 | 1,723.962 | 1,480.426 | 1,692.988 | 1,545.883 | 1,234.558 | 1,452.329 | 1,699.174 | 1,712.45 | 1,105.159 | 988.26 | 873.336 | 2,432.919 | 415.234 | 742.683 | 456.074 | 400.38 | 233.608 | 336.061 | 319.288 | 288.307 | 171.917 | 232.176 | 294.825 | 242.81 | 159.069 | 226.253 | 217.122 | 191.078 | 104.185 | 211.032 | 254.547 | 263.071 | 170.379 |
| Gross Profit
| 2,956.769 | 2,962.186 | 2,185.896 | 2,216.136 | 1,548.931 | 1,302.02 | 1,655.147 | 1,476.839 | 1,309.614 | 1,948.717 | 1,610.146 | 1,951.377 | 1,796.663 | 1,804.911 | 2,027.981 | 1,880.011 | 1,362.447 | 1,979.261 | 1,315.246 | 1,002.04 | 992.201 | 1,669.57 | 1,124.155 | 1,013.374 | 818.577 | 421.265 | 1,199.954 | 1,019.46 | 874.316 | 1,078.545 | 1,083.333 | 989.839 | 702.769 | 1,659.343 | 508.918 | 457.952 | 370.685 | 256.775 | 622.764 | 507.065 | 381.447 | 625.882 | 574.37 | 509.418 | 366.52 | 723.16 | 519.706 | 533.746 | 415.765 | 503.678 | 479.497 | 468.478 | 438.728 | 473.276 | 540.117 | 489.873 | 450.47 | 477.719 | 346.322 | 343.967 | 301.726 | 616.769 | 403.827 | 188.301 | 116.359 | 69.947 | 361.83 | 406.754 | 423.944 | 455.955 | 421.942 | 886.516 | 97.633 | 107.116 | 116.641 | 115.099 | 71.92 | 70.316 | 78.065 | 84.167 | 58.905 | 58.022 | 73.953 | 74.807 | 63.991 | 68.099 | 86.117 | 77.473 | 56.764 | 55.261 | 77.352 | 64.792 | 60.513 |
| Gross Profit Ratio
| 0.329 | 0.32 | 0.255 | 0.264 | 0.216 | 0.183 | 0.23 | 0.193 | 0.192 | 0.231 | 0.187 | 0.216 | 0.203 | 0.216 | 0.259 | 0.276 | 0.238 | 0.296 | 0.243 | 0.191 | 0.201 | 0.322 | 0.194 | 0.18 | 0.167 | 0.08 | 0.226 | 0.199 | 0.192 | 0.212 | 0.245 | 0.242 | 0.203 | 0.501 | 0.137 | 0.135 | 0.132 | 0.078 | 0.171 | 0.141 | 0.122 | 0.168 | 0.159 | 0.152 | 0.109 | 0.217 | 0.132 | 0.14 | 0.121 | 0.136 | 0.127 | 0.117 | 0.129 | 0.136 | 0.141 | 0.154 | 0.159 | 0.182 | 0.158 | 0.147 | 0.149 | 0.294 | 0.193 | 0.109 | 0.086 | 0.046 | 0.176 | 0.192 | 0.277 | 0.316 | 0.326 | 0.267 | 0.19 | 0.126 | 0.204 | 0.223 | 0.235 | 0.173 | 0.196 | 0.226 | 0.255 | 0.2 | 0.201 | 0.236 | 0.287 | 0.231 | 0.284 | 0.288 | 0.353 | 0.208 | 0.233 | 0.198 | 0.262 |
| Reseach & Development Expenses
| 340.38 | 334.874 | 331.666 | 356.139 | 330.882 | 314.844 | 284.949 | 284.644 | 341.956 | 263.413 | 384.452 | 394.875 | 443.224 | 51.261 | 433.998 | 474.923 | 414.106 | 775.594 | 274.995 | 230.418 | 200.21 | 710.104 | 34.316 | 53.361 | 45.507 | 56.321 | 32.815 | 24.813 | 35.569 | 54.933 | 8.073 | 233.634 | 0 | 0 | 0 | 185.806 | 0 | 424.951 | 0 | 189.338 | 0 | 0 | 0 | 228.809 | 0 | 509.426 | 0 | 219.754 | 0 | 515.297 | 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
| 192.138 | -263.182 | 467.177 | -47.676 | 195.671 | -338.295 | 509.749 | -82.174 | 238.057 | -278.991 | 455.592 | -55.474 | 235.277 | -241.093 | 457.123 | -83.429 | 189.43 | -257.64 | 179.942 | -58.13 | 158.262 | -289.015 | 153.503 | -76.273 | 196.373 | -243.124 | 153.995 | -77.298 | 192.332 | -205.752 | 156.619 | -21.671 | 142.211 | -144.882 | 113.613 | -43.381 | 118.468 | -238.949 | 96.228 | -20.983 | 112.606 | -102.379 | 94.439 | -2.014 | 107.709 | -118.783 | 115.91 | 4.548 | 90.294 | -116.414 | 108.233 | 17.597 | 78.71 | -74.742 | 81.41 | 1.355 | 57.842 | -39.894 | 36.85 | 41.861 | 61.383 | 43.258 | 31.174 | 24.395 | 44.058 | 26.187 | 16.281 | 20.106 | 21.672 | 9.419 | 16.324 | 18.245 | 14.026 | 1.019 | 25.193 | 22.408 | 8.657 | 13.644 | 4.139 | 10.31 | 5.826 | 18.108 | 5.501 | 7.118 | 11.892 | 9.637 | -1.665 | 12.066 | 6.716 | 3.867 | 14.018 | 10.093 | 9.586 |
| Selling & Marketing Expenses
| 45.807 | 59.38 | 71.834 | 62.131 | 63.121 | 76.017 | 69.603 | 82.347 | 36.126 | 71.371 | 63.491 | 81.223 | 75.384 | 34.888 | 89.613 | 88.162 | 76.851 | 99.915 | 81.04 | -31.061 | 109.023 | 400.993 | 174.386 | 180.437 | 130.735 | 200.623 | 123.497 | 106.901 | 100.49 | 119.252 | 92.931 | 88.728 | 88.76 | 216.418 | 73.427 | 74.726 | 63.534 | 87.895 | 109.358 | 61.556 | 66.434 | 85.006 | 83.365 | 79.538 | 72.148 | 67.549 | 79.535 | 71.212 | 70.507 | 109.814 | 66.137 | 72.132 | 59.805 | 72.274 | 61.486 | 47.581 | 56.494 | 64.906 | 53.404 | 30.544 | 29.951 | 85.601 | 38.019 | 32.939 | 27.793 | 34.785 | 38.596 | 28.951 | 27.515 | 25.247 | 20.922 | 46.87 | 8.602 | 23.016 | 10.125 | 17.742 | 5.81 | 15.099 | 11.925 | 8.943 | 5.152 | 6.127 | 8.189 | 5.6 | 4.755 | 5.588 | 5.688 | 3.53 | 3.786 | 3.54 | 3.53 | 5.872 | 6.374 |
| SG&A
| 237.945 | -203.802 | 539.011 | 293.022 | 264.476 | 194.897 | 579.352 | 0.174 | 274.183 | -207.62 | 519.083 | 25.748 | 310.662 | -206.206 | 546.736 | 4.732 | 266.281 | -157.725 | 260.982 | -89.191 | 267.285 | 111.979 | 327.889 | 104.164 | 327.108 | -42.501 | 277.492 | 29.603 | 292.822 | -86.5 | 249.55 | 67.057 | 230.971 | 71.536 | 187.04 | 31.345 | 182.002 | -151.054 | 205.587 | 40.573 | 179.04 | -17.373 | 177.804 | 77.524 | 179.858 | -51.234 | 195.445 | 75.76 | 160.801 | -6.6 | 174.371 | 89.729 | 138.514 | -2.468 | 142.895 | 48.936 | 114.336 | 25.012 | 90.253 | 72.405 | 91.334 | 128.859 | 69.193 | 57.334 | 71.851 | 60.973 | 54.876 | 49.058 | 49.187 | 34.666 | 37.246 | 65.115 | 22.627 | 24.035 | 35.318 | 40.15 | 14.467 | 28.743 | 16.064 | 19.253 | 10.978 | 24.235 | 13.69 | 12.718 | 16.647 | 15.226 | 4.023 | 15.596 | 10.501 | 7.408 | 17.549 | 15.965 | 15.959 |
| Other Expenses
| -58.47 | 644.224 | -365.757 | 0.171 | 3.519 | -66.338 | 7.952 | 6.792 | 36.947 | 626.758 | -210.978 | 296.884 | 59.363 | 15.667 | -20.967 | -3.899 | 3.86 | -22.901 | 20.994 | 9.133 | -1.937 | 9.186 | 4.342 | 2.345 | 1.47 | 0.087 | 4.135 | 9.891 | -5.902 | -32.125 | 12.465 | 4.483 | 9.316 | 26.206 | 7.083 | 16.437 | 7.73 | 19.657 | 1.581 | -1.059 | 4.901 | 13.746 | 5.927 | 8.623 | 4.138 | 18.168 | 6.257 | 12.259 | 7.137 | 13.064 | 4.414 | 4.745 | 3.142 | -1.214 | -0.397 | 13.02 | 4.674 | 10.671 | 3.28 | 1.024 | 2.916 | 6.204 | 3.387 | 4.299 | 1.669 | 7.69 | 1.928 | 6.086 | -0.082 | 17.122 | -14.327 | -0.92 | 0.385 | -13.928 | 8.797 | 20.767 | 4.437 | 25.09 | 6.363 | 15.278 | 5.095 | 29.08 | 5.547 | 15.955 | 3.494 | 17.637 | 8.143 | 1.427 | 5.217 | 9.251 | -8.553 | 17.281 | 2.525 |
| Operating Expenses
| 519.855 | 775.296 | 504.92 | 649.161 | 595.358 | 576.079 | 626.449 | 618.737 | 653.086 | 682.551 | 692.557 | 717.508 | 813.249 | 413.072 | 784.73 | 761.242 | 725.066 | 1,140.032 | 578.362 | 405.519 | 508.901 | 1,307.595 | 410.227 | 421.784 | 403.297 | 557.42 | 369.46 | 337.191 | 343.716 | 374.654 | 316.437 | 308.092 | 297.979 | 573.032 | 203.348 | 223.46 | 193.332 | 231.278 | 216.712 | 218.927 | 188.139 | 321.275 | 171.021 | 188.228 | 194.728 | 222.003 | 217.135 | 179.896 | 181.744 | 220.493 | 199.918 | 191.489 | 150.605 | 137.639 | 142.006 | 118.804 | 139.756 | 132.365 | 90.129 | 73.654 | 97.239 | 122.608 | 73.91 | 58.99 | 81.326 | 56.915 | 64.16 | 57.152 | 53.192 | 39.94 | 43.318 | 90.088 | 27.824 | 28.99 | 40.569 | 43.31 | 16.452 | 31.305 | 19.174 | 22.608 | 12.568 | 26.538 | 16.977 | 14.865 | 17.592 | 17.677 | 6.797 | 18.021 | 11.939 | 9.633 | 20.21 | 18.662 | 18.219 |
| Operating Income
| 2,436.914 | 2,186.891 | 1,680.976 | 1,566.975 | 953.572 | 725.941 | 1,020.112 | 995.261 | 589.115 | 888.327 | 1,171.647 | 1,327.328 | 894.594 | 1,193.812 | 1,203.511 | 1,122.441 | 624.929 | 834.357 | 705.261 | 691.32 | 370.117 | 331.708 | 667.496 | 633.981 | 351.053 | 20.752 | 759.58 | 611.09 | 427.961 | 586.963 | 733.404 | 599.316 | 336.566 | 1,067.338 | 271.028 | 219.005 | 124.37 | 5.862 | 369.429 | 290.637 | 142.786 | 379.486 | 345.105 | 295.849 | 122.47 | 422.3 | 270.454 | 294.487 | 156.38 | 215.532 | 275.95 | 232.609 | 256.461 | 325.004 | 410.183 | 371.424 | 292.462 | 370.162 | 283.031 | 206.589 | 179.909 | 379.792 | 345.23 | 139.371 | 73.087 | 37.861 | 147.79 | 302.543 | 353.323 | 382.364 | 371.502 | 793.151 | 62.449 | 86.317 | 77.81 | 67.761 | 52.401 | 37.961 | 59.072 | 63.909 | 46.662 | 32.788 | 58.354 | 60.351 | 45.704 | 49.643 | 82.166 | 54.678 | 45.048 | 47.132 | 54.436 | 43.029 | 38.897 |
| Operating Income Ratio
| 0.271 | 0.236 | 0.196 | 0.187 | 0.133 | 0.102 | 0.142 | 0.13 | 0.086 | 0.105 | 0.136 | 0.147 | 0.101 | 0.143 | 0.153 | 0.165 | 0.109 | 0.125 | 0.13 | 0.132 | 0.075 | 0.064 | 0.115 | 0.112 | 0.072 | 0.004 | 0.143 | 0.12 | 0.094 | 0.115 | 0.166 | 0.147 | 0.097 | 0.322 | 0.073 | 0.065 | 0.044 | 0.002 | 0.101 | 0.081 | 0.046 | 0.102 | 0.096 | 0.088 | 0.036 | 0.127 | 0.069 | 0.077 | 0.046 | 0.058 | 0.073 | 0.058 | 0.075 | 0.093 | 0.107 | 0.116 | 0.103 | 0.141 | 0.129 | 0.088 | 0.089 | 0.181 | 0.165 | 0.08 | 0.054 | 0.025 | 0.072 | 0.143 | 0.231 | 0.265 | 0.287 | 0.239 | 0.122 | 0.102 | 0.136 | 0.131 | 0.172 | 0.093 | 0.149 | 0.172 | 0.202 | 0.113 | 0.158 | 0.19 | 0.205 | 0.169 | 0.271 | 0.204 | 0.28 | 0.177 | 0.164 | 0.131 | 0.168 |
| Total Other Income Expenses Net
| -16.791 | 31.307 | -11.194 | 107.366 | 96.3 | 1,024.347 | 7.952 | 170.582 | -1.316 | -8.727 | 225.678 | 150.433 | -28.869 | 15.667 | -37.198 | -16.325 | -16.628 | -32.768 | 20.994 | 75.91 | -85.682 | -3.052 | 4.342 | 2.336 | -83.673 | 92.842 | -79.397 | -9.118 | -117.295 | -32.391 | -29.503 | -3.839 | -70.986 | -4.477 | 7.181 | 6.642 | 5.55 | 18.002 | -36.119 | 51.967 | -45.989 | 12.783 | -53.947 | 33.215 | -49.74 | -16.429 | -43.937 | 65.233 | -71.03 | -73.005 | 0.335 | 2.845 | 2.683 | -2.705 | -3.41 | -14.738 | 3.191 | 9.163 | 3.28 | 0.949 | 2.085 | 6.06 | 3.384 | 3.914 | 1.542 | -8.142 | 1.928 | 6.086 | -0.082 | 0.679 | -14.327 | -0.92 | 0.372 | -19.757 | -9.355 | 0.147 | 0.447 | 0.384 | 0.889 | 0.625 | 0.246 | 0.346 | 0.012 | 0.085 | 0.182 | -6.619 | 0.194 | 0.093 | 0.053 | 0.079 | 0.109 | 0.029 | 0.018 |
| Income Before Tax
| 2,420.124 | 2,218.198 | 1,669.782 | 1,674.341 | 1,049.872 | 1,740.999 | 1,028.064 | 1,002.053 | 587.799 | 872.074 | 1,176.187 | 1,341.356 | 865.725 | 1,209.479 | 1,182.544 | 1,118.542 | 628.788 | 811.456 | 726.255 | 700.453 | 368.18 | 340.895 | 671.838 | 636.317 | 352.523 | 20.848 | 763.716 | 625.045 | 422.059 | 564.298 | 744.42 | 604.595 | 345.201 | 1,092.335 | 278.111 | 225.648 | 131.892 | 23.864 | 369.933 | 297.47 | 147.319 | 392.269 | 349.403 | 301.984 | 122.052 | 435.979 | 258.634 | 306.95 | 162.991 | 210.18 | 279.914 | 235.454 | 259.144 | 322.298 | 406.773 | 356.686 | 295.653 | 379.325 | 286.31 | 207.539 | 181.993 | 385.852 | 348.614 | 143.285 | 74.629 | 29.718 | 149.717 | 308.628 | 353.24 | 383.043 | 357.175 | 792.232 | 62.834 | 66.561 | 77.87 | 67.908 | 52.848 | 38.345 | 59.962 | 64.534 | 46.908 | 33.134 | 58.366 | 60.437 | 45.886 | 43.024 | 82.36 | 54.771 | 45.101 | 47.211 | 54.545 | 43.058 | 38.915 |
| Income Before Tax Ratio
| 0.269 | 0.24 | 0.195 | 0.2 | 0.146 | 0.245 | 0.143 | 0.131 | 0.086 | 0.104 | 0.136 | 0.148 | 0.098 | 0.145 | 0.151 | 0.164 | 0.11 | 0.121 | 0.134 | 0.133 | 0.074 | 0.066 | 0.116 | 0.113 | 0.072 | 0.004 | 0.144 | 0.122 | 0.092 | 0.111 | 0.168 | 0.148 | 0.1 | 0.33 | 0.075 | 0.067 | 0.047 | 0.007 | 0.101 | 0.083 | 0.047 | 0.105 | 0.097 | 0.09 | 0.036 | 0.131 | 0.066 | 0.08 | 0.048 | 0.057 | 0.074 | 0.059 | 0.076 | 0.093 | 0.106 | 0.112 | 0.105 | 0.145 | 0.131 | 0.089 | 0.09 | 0.184 | 0.166 | 0.083 | 0.055 | 0.02 | 0.073 | 0.146 | 0.231 | 0.265 | 0.276 | 0.239 | 0.123 | 0.078 | 0.136 | 0.132 | 0.173 | 0.094 | 0.151 | 0.173 | 0.203 | 0.114 | 0.158 | 0.19 | 0.206 | 0.146 | 0.272 | 0.204 | 0.28 | 0.177 | 0.164 | 0.131 | 0.169 |
| Income Tax Expense
| 221.454 | 476.315 | 81.772 | 97.937 | 41.263 | 166.135 | 96.676 | 72.355 | 30.353 | 103.7 | 74.658 | 87.912 | 45.226 | 108.257 | 127.812 | 122.203 | 61.596 | 119.358 | 121.736 | 96.288 | 47.865 | -29.661 | 127.358 | 90.798 | 76.797 | -19.349 | 150.713 | 90.583 | 87.206 | 227.165 | 143.678 | 117.823 | 49.513 | 266.413 | 43.937 | 37.008 | 36.28 | -30.4 | 95.768 | 70.931 | 31.491 | 61.135 | 71.115 | 48.851 | 25.093 | 113.428 | 42.077 | 50.01 | 53.049 | 105.36 | 33.44 | 16.339 | 41.813 | 43.108 | 40.529 | 19.405 | 19.787 | 20.321 | 32.48 | 3.87 | 21.029 | 3.23 | 50.933 | 2.988 | 23.064 | 28.21 | -27.101 | 13.666 | 13.435 | -2.244 | 43.548 | 174.704 | 21.88 | 27.739 | 31.935 | 23.165 | 17.925 | 13.997 | 19.227 | 23.215 | 15.483 | 8.292 | 19.289 | 21.61 | 14.563 | 15.513 | 27.051 | 17.526 | 15.559 | 17.043 | 17.5 | 8.003 | 13.119 |
| Net Income
| 1,703.639 | 1,339.896 | 1,301.327 | 1,337.733 | 850.999 | 1,332.01 | 828.866 | 794.157 | 518.941 | 666.815 | 1,022.834 | 1,103.89 | 721.983 | 891.503 | 1,012.45 | 970.504 | 536.369 | 635.461 | 565.311 | 555.239 | 293.437 | 359.727 | 495.476 | 513.8 | 253.714 | 41.759 | 575.137 | 523.651 | 297.431 | 290.007 | 579.811 | 455.01 | 286.527 | 851.167 | 216.13 | 172.346 | 73.086 | 18.842 | 243.119 | 196.746 | 101.578 | 346.12 | 243.478 | 234.195 | 89.173 | 298.063 | 182.32 | 222.323 | 90.92 | 80.614 | 221.431 | 198.21 | 190.612 | 241.189 | 303.441 | 256.763 | 220.382 | 286.9 | 209.408 | 167.286 | 117.577 | 318.795 | 241.545 | 94.168 | 60.309 | 26.337 | 128.64 | 215.644 | 258.238 | 296.89 | 266.974 | 541.71 | 43.415 | 42.446 | 50.845 | 44.743 | 34.923 | 24.34 | 40.74 | 41.319 | 31.428 | 24.842 | 39.077 | 38.827 | 31.323 | 27.51 | 55.309 | 37.245 | 29.542 | 30.771 | 38.004 | 35.759 | 26.636 |
| Net Income Ratio
| 0.19 | 0.145 | 0.152 | 0.16 | 0.119 | 0.187 | 0.115 | 0.104 | 0.076 | 0.079 | 0.119 | 0.122 | 0.082 | 0.107 | 0.129 | 0.143 | 0.094 | 0.095 | 0.105 | 0.106 | 0.059 | 0.069 | 0.086 | 0.091 | 0.052 | 0.008 | 0.108 | 0.102 | 0.065 | 0.057 | 0.131 | 0.111 | 0.083 | 0.257 | 0.058 | 0.051 | 0.026 | 0.006 | 0.067 | 0.055 | 0.032 | 0.093 | 0.067 | 0.07 | 0.026 | 0.089 | 0.046 | 0.058 | 0.027 | 0.022 | 0.059 | 0.05 | 0.056 | 0.069 | 0.079 | 0.08 | 0.078 | 0.109 | 0.096 | 0.072 | 0.058 | 0.152 | 0.115 | 0.054 | 0.045 | 0.017 | 0.062 | 0.102 | 0.169 | 0.206 | 0.206 | 0.163 | 0.085 | 0.05 | 0.089 | 0.087 | 0.114 | 0.06 | 0.103 | 0.111 | 0.136 | 0.086 | 0.106 | 0.122 | 0.14 | 0.093 | 0.182 | 0.139 | 0.184 | 0.116 | 0.115 | 0.109 | 0.115 |
| EPS
| 0.15 | 0.11 | 0.11 | 0.11 | 0.073 | 0.11 | 0.071 | 0.068 | 0.044 | 0.057 | 0.086 | 0.093 | 0.061 | 0.092 | 0.076 | 0.072 | 0.04 | 0.056 | 0.05 | 0.038 | 0.02 | 0.036 | 0.05 | 0.041 | 0.02 | 0.004 | 0.06 | 0.048 | 0.03 | 0.028 | 0.055 | 0.044 | 0.028 | 0.25 | 0.046 | 0.026 | 0.028 | 0.002 | 0.073 | 0.036 | 0.018 | 0.063 | 0.044 | 0.048 | 0.018 | 0.06 | 0.037 | 0.045 | 0.018 | 0.016 | 0.044 | 0.038 | 0.037 | 0.044 | 0.055 | 0.047 | 0.04 | 0.055 | 0.04 | 0.037 | 0.026 | 0.073 | 0.066 | 0.029 | 0.018 | 0.008 | 0.037 | 0.061 | 0.018 | 0.082 | 0.073 | 0.32 | 0.073 | 0.025 | 0.07 | 0.038 | 0.029 | 0.021 | 0.029 | 0.035 | 0.022 | 0.021 | 0.028 | 0.033 | 0.022 | 0.023 | 0.04 | 0.031 | 0.021 | 0.026 | 0.032 | 0.03 | 0.019 |
| EPS Diluted
| 0.15 | 0.11 | 0.11 | 0.11 | 0.073 | 0.11 | 0.071 | 0.068 | 0.044 | 0.057 | 0.085 | 0.092 | 0.06 | 0.092 | 0.076 | 0.072 | 0.04 | 0.056 | 0.05 | 0.038 | 0.02 | 0.036 | 0.05 | 0.041 | 0.02 | 0.004 | 0.06 | 0.048 | 0.03 | 0.028 | 0.055 | 0.044 | 0.028 | 0.25 | 0.046 | 0.026 | 0.028 | 0.002 | 0.073 | 0.036 | 0.015 | 0.063 | 0.044 | 0.048 | 0.018 | 0.06 | 0.037 | 0.045 | 0.018 | 0.016 | 0.044 | 0.038 | 0.037 | 0.044 | 0.055 | 0.047 | 0.04 | 0.055 | 0.04 | 0.037 | 0.022 | 0.073 | 0.066 | 0.029 | 0.015 | 0.008 | 0.037 | 0.061 | 0.015 | 0.082 | 0.073 | 0.32 | 0.073 | 0.025 | 0.07 | 0.038 | 0.029 | 0.021 | 0.029 | 0.035 | 0.022 | 0.021 | 0.028 | 0.033 | 0.022 | 0.023 | 0.04 | 0.031 | 0.021 | 0.026 | 0.032 | 0.03 | 0.019 |
| EBITDA
| 2,501.812 | 2,169.53 | 1,704.493 | 2,299.704 | 1,720.651 | 2,407.061 | 1,672.555 | 1,620.637 | 1,245.586 | 1,511.903 | 1,753.26 | 1,982.752 | 1,520.037 | 1,810.972 | 1,793.574 | 1,689.283 | 1,206.192 | 1,398.268 | 1,327.978 | 1,274.571 | 998.985 | 973.274 | 1,228.113 | 1,223.332 | 978.176 | 108.719 | 884.881 | 691.118 | 551.468 | 634.688 | 798.534 | 676.752 | 455.708 | 1,155.106 | 593.877 | 504.358 | 347.193 | 49.609 | 406.052 | 290.09 | 243.158 | 393.934 | 451.243 | 314.203 | 213.939 | 436.064 | 338.363 | 332.68 | 415.117 | 334.242 | 279.579 | 291.895 | 305.221 | 382.446 | 390.623 | 404.354 | 324.476 | 368.6 | 229.687 | 327.055 | 224.343 | 591.26 | 311.677 | 189.041 | -16.222 | -109.718 | 425.306 | 374.532 | 370.752 | 390.816 | 378.624 | 805.015 | 389.719 | 122.308 | 177.429 | 107.398 | 80.002 | 90.655 | 82.752 | 99.463 | 69.88 | 78.844 | 79.386 | 91.911 | 68.063 | 84.95 | 100.684 | 87.491 | 66.106 | 65.319 | 50.332 | 52.939 | 42.294 |
| EBITDA Ratio
| 0.279 | 0.235 | 0.199 | 0.274 | 0.24 | 0.338 | 0.233 | 0.211 | 0.182 | 0.179 | 0.203 | 0.219 | 0.172 | 0.217 | 0.229 | 0.248 | 0.21 | 0.209 | 0.246 | 0.243 | 0.202 | 0.188 | 0.212 | 0.217 | 0.199 | 0.021 | 0.167 | 0.135 | 0.121 | 0.125 | 0.18 | 0.166 | 0.131 | 0.349 | 0.159 | 0.149 | 0.124 | 0.015 | 0.111 | 0.081 | 0.078 | 0.106 | 0.125 | 0.094 | 0.063 | 0.131 | 0.086 | 0.087 | 0.121 | 0.091 | 0.074 | 0.073 | 0.09 | 0.11 | 0.102 | 0.127 | 0.115 | 0.141 | 0.105 | 0.14 | 0.111 | 0.282 | 0.149 | 0.109 | -0.012 | -0.072 | 0.206 | 0.177 | 0.242 | 0.271 | 0.292 | 0.243 | 0.76 | 0.144 | 0.31 | 0.208 | 0.262 | 0.223 | 0.208 | 0.267 | 0.303 | 0.272 | 0.215 | 0.289 | 0.305 | 0.289 | 0.332 | 0.326 | 0.411 | 0.245 | 0.152 | 0.161 | 0.183 |