Jiangsu Hengrui Medicine Co., Ltd.
SSE:600276.SS
51.84 (CNY) • At close June 17, 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
| 7,205.611 | 7,795.301 | 6,588.57 | 7,546.267 | 5,997.534 | 5,806.153 | 5,845.253 | 5,676.059 | 5,492.32 | 5,329.965 | 5,717.264 | 4,749.503 | 5,478.539 | 5,706.558 | 6,901.426 | 6,368.488 | 6,929.055 | 8,321.474 | 8,104.243 | 5,781.867 | 5,527.015 | 6,343.53 | 6,918.746 | 5,059.446 | 4,966.854 | 4,959.133 | 4,698.019 | 3,903.621 | 3,857.128 | 3,769.51 | 3,721.524 | 3,175.23 | 3,169.365 | 2,829.651 | 2,984.962 | 2,610.508 | 2,668.603 | 2,445.141 | 2,484.618 | 2,182.255 | 2,203.946 | 1,962.582 | 1,979.228 | 1,789.046 | 1,721.397 | 1,665.875 | 1,567.948 | 1,487.398 | 1,481.853 | 1,395.469 | 1,428.842 | 1,270.758 | 1,339.999 | 1,231.176 | 1,152.494 | 1,047.515 | 1,119.206 | 930.079 | 944.622 | 926.929 | 942.476 | 817.491 | 782.327 | 717.582 | 711.561 | 605.261 | 589.817 | 598.988 | 598.495 | 572.543 | 486.966 | 498.238 | 401.913 | 383.035 | 368.566 | 337.375 | 333.481 | 302.175 | 298.926 | 287.708 | 290.451 | 253.355 | 377.211 | 269.465 | 245.112 | 289.472 | 264.858 | 273.25 | 222.772 | 209.114 | 188.633 | 209.978 | 148.3 |
| Cost of Revenue
| 1,068.663 | 1,014.995 | 959.879 | 1,018.926 | 942.849 | 867.694 | 888.182 | 909.855 | 859.517 | 817.891 | 980.822 | 832.631 | 855.295 | 1,013.231 | 974.347 | 843.822 | 910.398 | 964.14 | 1,020.8 | 622.851 | 740.899 | 740.461 | 837.922 | 658.226 | 676.335 | 656.995 | 638.343 | 517.33 | 521.9 | 495.573 | 502.802 | 433.115 | 418.387 | 347.607 | 382.432 | 321.617 | 382.975 | 341.823 | 343.803 | 324.093 | 361.952 | 340.531 | 321.177 | 335.947 | 315.561 | 274.339 | 286.661 | 360.279 | 236.803 | 248.602 | 213.493 | 184.027 | 224.275 | 218.651 | 203.853 | 167.877 | 193.762 | 169.062 | 152.762 | 141.645 | 142.035 | 171.111 | 123.785 | 112.77 | 116.186 | 94.729 | 85.511 | 126.866 | 93.767 | 93.442 | 80.273 | 95.8 | 60.859 | 76.096 | 65.31 | 64.605 | 60.329 | 80.649 | 51.557 | 58.047 | 39.656 | 68.003 | 131.331 | 44.222 | 42.763 | 84.834 | 79.852 | 109.968 | 73.539 | 54.305 | 67.204 | 94.544 | 62.544 |
| Gross Profit
| 6,136.949 | 6,780.307 | 5,628.691 | 6,527.341 | 5,054.685 | 4,938.459 | 4,957.071 | 4,766.204 | 4,632.803 | 4,512.074 | 4,736.442 | 3,916.872 | 4,623.244 | 4,693.327 | 5,927.079 | 5,524.666 | 6,018.656 | 7,357.334 | 7,083.444 | 5,159.015 | 4,786.116 | 5,603.069 | 6,080.824 | 4,401.22 | 4,290.519 | 4,302.138 | 4,059.676 | 3,386.291 | 3,335.228 | 3,273.938 | 3,218.723 | 2,742.114 | 2,750.978 | 2,482.044 | 2,602.53 | 2,288.891 | 2,285.628 | 2,103.318 | 2,140.815 | 1,858.162 | 1,841.994 | 1,622.05 | 1,658.051 | 1,453.1 | 1,405.836 | 1,391.536 | 1,281.288 | 1,127.119 | 1,245.05 | 1,146.867 | 1,215.35 | 1,086.73 | 1,115.724 | 1,012.525 | 948.641 | 879.639 | 925.444 | 761.017 | 791.86 | 785.285 | 800.442 | 646.38 | 658.542 | 604.812 | 595.375 | 510.532 | 504.306 | 472.123 | 504.727 | 479.101 | 406.693 | 402.438 | 341.054 | 306.939 | 303.256 | 272.77 | 273.153 | 221.526 | 247.369 | 229.661 | 250.795 | 185.352 | 245.88 | 225.244 | 202.349 | 204.638 | 185.006 | 163.281 | 149.233 | 154.809 | 121.429 | 115.435 | 85.756 |
| Gross Profit Ratio
| 0.852 | 0.87 | 0.854 | 0.865 | 0.843 | 0.851 | 0.848 | 0.84 | 0.844 | 0.847 | 0.828 | 0.825 | 0.844 | 0.822 | 0.859 | 0.868 | 0.869 | 0.884 | 0.874 | 0.892 | 0.866 | 0.883 | 0.879 | 0.87 | 0.864 | 0.868 | 0.864 | 0.867 | 0.865 | 0.869 | 0.865 | 0.864 | 0.868 | 0.877 | 0.872 | 0.877 | 0.856 | 0.86 | 0.862 | 0.851 | 0.836 | 0.826 | 0.838 | 0.812 | 0.817 | 0.835 | 0.817 | 0.758 | 0.84 | 0.822 | 0.851 | 0.855 | 0.833 | 0.822 | 0.823 | 0.84 | 0.827 | 0.818 | 0.838 | 0.847 | 0.849 | 0.791 | 0.842 | 0.843 | 0.837 | 0.843 | 0.855 | 0.788 | 0.843 | 0.837 | 0.835 | 0.808 | 0.849 | 0.801 | 0.823 | 0.809 | 0.819 | 0.733 | 0.828 | 0.798 | 0.863 | 0.732 | 0.652 | 0.836 | 0.826 | 0.707 | 0.699 | 0.598 | 0.67 | 0.74 | 0.644 | 0.55 | 0.578 |
| Reseach & Development Expenses
| 1,533.207 | 2,034.045 | 1,511.117 | 1,749.911 | 1,220.127 | 1,228.392 | 1,394.214 | 1,182.441 | 1,148.839 | 1,389.014 | 1,313.288 | 1,176.969 | 1,007.281 | 1,801.349 | 1,561.449 | 1,264.28 | 1,316.228 | 1,644.84 | 1,480.704 | 1,052.209 | 811.205 | 996.858 | 1,415.363 | 822.495 | 661.62 | 933.976 | 741.29 | 572.903 | 422.311 | 2,275.037 | 461.202 | 782.024 | 0 | 1,184.348 | 0 | 488.68 | 0 | 891.674 | 0 | 352.167 | 0 | 651.984 | 0 | 264.358 | 0 | 563.129 | 0 | 249.251 | 0 | 535.014 | 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
| 586.082 | -208.502 | 755.506 | 542.304 | 576.302 | -265.078 | 1,003.43 | 126.812 | 545.671 | 282.478 | 903.878 | 5.137 | 559.289 | 516.591 | 777.484 | 132.061 | 629.037 | 342.49 | 830.93 | 529.036 | 495.136 | 29.025 | 649.166 | 249.618 | 447.686 | -3.015 | 337.725 | -430.373 | 793.906 | -914.69 | 752.009 | -222.006 | 624.605 | -747.691 | 628.961 | -20.223 | 490.477 | -552.939 | 482.129 | 454.949 | 398.429 | -338.701 | 396.752 | 320.065 | 311.849 | 363.164 | 257.569 | 317.511 | 217.36 | -344.324 | 283.873 | 190.275 | 184.31 | -243.089 | 206.898 | 173.959 | 144.894 | 198.094 | 174.381 | 100.443 | 148.474 | 118.195 | 162.506 | 58.15 | 96.873 | 92.836 | 128.906 | 36.446 | 83.779 | 141.149 | 90.032 | 101.297 | 73.752 | 79.848 | 85.434 | 71.095 | 64.505 | 84.605 | 51.958 | 49.29 | 53.81 | 86.734 | 43.128 | 58.228 | 38.56 | 60.127 | 41.012 | 65.519 | 31.688 | 32.646 | 30.414 | 27.939 | 26.268 |
| Selling & Marketing Expenses
| 1,967.223 | -554.257 | 3,551.396 | 2,173.959 | 1,764.256 | 2,168.625 | 1,730.105 | 2,008.689 | 1,669.757 | 2,186.197 | 1,895.019 | 1,508.204 | 1,758.473 | 2,387.905 | 2,330.667 | 2,334.98 | 2,330.156 | 2,895.181 | 2,879.542 | 2,101.244 | 1,926.557 | 2,361.223 | 2,512.331 | 1,875.762 | 1,775.651 | 1,822.592 | 1,840.776 | 1,402.398 | 1,398.725 | 1,402.269 | 1,507.292 | 1,143.409 | 1,135.953 | 1,167.766 | 1,222.39 | 986.971 | 974.494 | 951.321 | 1,041.88 | 771.81 | 759.968 | 763.365 | 808.048 | 676.451 | 596.379 | 706.78 | 654.176 | 401.254 | 592.58 | 610.55 | 665.098 | 533.674 | 530.314 | 578.1 | 466.581 | 421.866 | 445.864 | 402.474 | 379.216 | 432.746 | 390.243 | 336.894 | 352.928 | 375.44 | 280.244 | 240.168 | 233.594 | 265.08 | 226.594 | 262.777 | 160.897 | 222.406 | 152.015 | 161.846 | 140.649 | 133.309 | 126.754 | 85.332 | 130.82 | 125.352 | 134.491 | 37.123 | 157.507 | 126.005 | 110.047 | 96.624 | 98.062 | 67.291 | 77.883 | 99.22 | 58.511 | 41.215 | 35.123 |
| SG&A
| 2,553.305 | -762.759 | 4,306.902 | 2,775.425 | 2,340.558 | 1,903.546 | 2,733.535 | 2,135.501 | 2,215.428 | 2,468.675 | 2,798.897 | 1,513.341 | 2,317.763 | 2,904.496 | 3,108.151 | 2,467.041 | 2,959.193 | 3,237.671 | 3,710.472 | 2,630.28 | 2,421.693 | 2,390.248 | 3,161.497 | 2,125.38 | 2,223.337 | 1,819.577 | 2,178.501 | 972.024 | 2,192.631 | 487.579 | 2,259.301 | 921.403 | 1,760.558 | 420.074 | 1,851.351 | 966.748 | 1,464.971 | 398.382 | 1,524.009 | 1,226.759 | 1,158.397 | 424.664 | 1,204.799 | 996.516 | 908.228 | 1,069.944 | 911.745 | 718.765 | 809.94 | 266.226 | 948.971 | 723.949 | 714.623 | 335.011 | 673.479 | 595.825 | 590.758 | 600.568 | 553.597 | 533.189 | 538.717 | 455.088 | 515.434 | 433.589 | 377.117 | 333.004 | 362.5 | 301.526 | 310.372 | 403.926 | 250.929 | 323.703 | 225.767 | 241.694 | 226.083 | 204.404 | 191.259 | 169.937 | 182.779 | 174.641 | 188.301 | 123.856 | 200.635 | 184.233 | 148.607 | 156.75 | 139.074 | 132.81 | 109.572 | 131.866 | 88.924 | 69.154 | 61.391 |
| Other Expenses
| -35.544 | 3,363.679 | -1,549.842 | 15.707 | -133.498 | -113.843 | -75.861 | -33.41 | 26.398 | 502.489 | -422.662 | 368.502 | 10.354 | 64.961 | -69.528 | -46.936 | -27.75 | 58.32 | -60.961 | -51.759 | -29.613 | -32.089 | -7.767 | -32.965 | -14.928 | -51.675 | -21.47 | -19.385 | -5.044 | -51.035 | 0.127 | -0.161 | 2.436 | -2.343 | -3.975 | -2.144 | -0.87 | 12.813 | -2.004 | -0.006 | -1.424 | 29.599 | -3.489 | 0.896 | 0.514 | 30.073 | 0.039 | 0.761 | 0.56 | 18.178 | 7.521 | 19.596 | 1.392 | 26.376 | 0.379 | 5.545 | 0.351 | 12.509 | 0.811 | 1.074 | 0.598 | 8.186 | 0.152 | 0.117 | 0.512 | 14.797 | 8.078 | -2.721 | 0.161 | 1.325 | 2.32 | 0.132 | 0.039 | 0.214 | -0.019 | 0.04 | 0.309 | -0.602 | -0.701 | 1.669 | 5.516 | 3.709 | -0.837 | 0.751 | -0.921 | 11.539 | 1.149 | 1.661 | 0.193 | 0.142 | -1.531 | 3.506 | 0.01 |
| Operating Expenses
| 4,050.968 | 4,634.965 | 4,268.176 | 4,509.629 | 3,564.021 | 3,941.183 | 3,673.293 | 3,663.668 | 3,390.665 | 4,360.178 | 3,689.524 | 3,058.812 | 3,335.397 | 5,341.178 | 4,257.042 | 4,157.97 | 4,323.901 | 5,649.673 | 5,246.256 | 3,729.511 | 3,282.071 | 4,055.217 | 4,611.187 | 3,086.081 | 2,936.628 | 3,312.101 | 2,953.064 | 2,312.226 | 2,257.638 | 2,229.605 | 2,325.29 | 1,865.4 | 1,819.537 | 1,809.09 | 1,905.331 | 1,595.704 | 1,510.509 | 1,498.1 | 1,566.694 | 1,262.156 | 1,197.099 | 1,232.137 | 1,240.192 | 1,027.897 | 940.259 | 1,096.692 | 938.655 | 744.311 | 836.99 | 867.376 | 975.13 | 745.845 | 738.262 | 821.079 | 690.593 | 613.795 | 607.328 | 614.147 | 567.725 | 546.672 | 553.649 | 466.437 | 526.567 | 444.726 | 388.717 | 342.342 | 372.052 | 310.458 | 320.257 | 412.891 | 258.63 | 331.57 | 232.402 | 247.76 | 232.085 | 209.619 | 196.585 | 174.437 | 187.789 | 179.379 | 193.238 | 127.912 | 205.88 | 188.667 | 152.426 | 160.496 | 142.893 | 136.143 | 112.06 | 134.238 | 91.438 | 71.749 | 63.193 |
| Operating Income
| 2,085.981 | 2,145.341 | 1,360.514 | 2,017.712 | 1,636.009 | 968.575 | 1,371.12 | 1,225.779 | 1,344.43 | 460.128 | 1,253.206 | 1,032.902 | 1,365.724 | -408.23 | 1,845.942 | 1,426.594 | 1,800.511 | 1,813.783 | 1,942.164 | 1,638.966 | 1,612.159 | 1,692.075 | 1,579.596 | 1,474.641 | 1,403.367 | 1,083.685 | 1,200.986 | 1,145.428 | 1,166.554 | 1,013.507 | 923.678 | 922.246 | 948.39 | 739.267 | 743.739 | 732.222 | 809.106 | 662.36 | 604.596 | 627.542 | 664.373 | 407.82 | 439.168 | 452.59 | 472.87 | 310.96 | 348.207 | 385.997 | 405.909 | 283.953 | 303.845 | 339.153 | 373.255 | 194.205 | 252.083 | 263.769 | 322.337 | 152.463 | 220.58 | 230.541 | 241.631 | 209.093 | 122.323 | 193.835 | 246.468 | 75.633 | 115.89 | 156.197 | 101.986 | 168.58 | 151.469 | 78.067 | 109.527 | 76.279 | 72.943 | 62.857 | 77.67 | 50.037 | 60.352 | 52.329 | 63.184 | 56.001 | 49.712 | 25.497 | 46.969 | 41.991 | 38.975 | 25.294 | 33.881 | 24.13 | 21.673 | 45.333 | 19.458 |
| Operating Income Ratio
| 0.289 | 0.275 | 0.206 | 0.267 | 0.273 | 0.167 | 0.235 | 0.216 | 0.245 | 0.086 | 0.219 | 0.217 | 0.249 | -0.072 | 0.267 | 0.224 | 0.26 | 0.218 | 0.24 | 0.283 | 0.292 | 0.267 | 0.228 | 0.291 | 0.283 | 0.219 | 0.256 | 0.293 | 0.302 | 0.269 | 0.248 | 0.29 | 0.299 | 0.261 | 0.249 | 0.28 | 0.303 | 0.271 | 0.243 | 0.288 | 0.301 | 0.208 | 0.222 | 0.253 | 0.275 | 0.187 | 0.222 | 0.26 | 0.274 | 0.203 | 0.213 | 0.267 | 0.279 | 0.158 | 0.219 | 0.252 | 0.288 | 0.164 | 0.234 | 0.249 | 0.256 | 0.256 | 0.156 | 0.27 | 0.346 | 0.125 | 0.196 | 0.261 | 0.17 | 0.294 | 0.311 | 0.157 | 0.273 | 0.199 | 0.198 | 0.186 | 0.233 | 0.166 | 0.202 | 0.182 | 0.218 | 0.221 | 0.132 | 0.095 | 0.192 | 0.145 | 0.147 | 0.093 | 0.152 | 0.115 | 0.115 | 0.216 | 0.131 |
| Total Other Income Expenses Net
| -10.377 | -62.392 | -25.374 | -65.301 | -133.498 | -113.843 | -71.188 | -38.083 | -19.681 | -25.628 | -71.075 | -46.453 | -0.311 | -54.293 | -44.753 | -71.711 | -27.75 | 40.357 | -60.961 | -61.376 | -29.613 | -38.258 | -7.767 | -32.965 | -14.928 | -51.675 | -21.47 | -19.385 | -5.044 | -50.269 | 0.315 | -0.402 | 1.895 | -2.878 | -4.202 | -3.043 | -1.025 | 11.719 | -2.146 | -0.203 | -6.27 | 29.47 | -3.466 | 0.694 | 0.505 | 27.692 | 0.039 | 6.868 | -1.86 | 17.908 | 71.146 | 19.473 | 1.392 | 26.376 | 0.379 | 5.545 | 0.351 | 12.509 | 0.811 | 1.074 | 0.598 | 8.186 | 0.152 | 0.117 | 0.512 | 14.797 | 8.078 | -2.721 | 0.161 | 1.325 | 2.32 | 0.132 | 0.039 | -0.076 | -0.281 | -0.108 | 0.01 | -3.829 | -1.349 | 0.044 | -0.063 | -1.234 | -1.994 | -1.027 | -2.645 | 11.523 | 0.159 | -1.025 | -0.102 | -1.094 | 1.038 | 0.166 | -0.194 |
| Income Before Tax
| 2,075.604 | 2,082.95 | 1,335.14 | 2,283.467 | 1,502.511 | 854.733 | 1,299.932 | 1,187.697 | 1,324.749 | 434.499 | 1,182.131 | 986.449 | 1,365.413 | -462.524 | 1,801.189 | 1,354.883 | 1,772.76 | 1,854.14 | 1,881.203 | 1,577.59 | 1,582.547 | 1,653.816 | 1,571.83 | 1,441.676 | 1,388.439 | 1,032.01 | 1,179.516 | 1,126.043 | 1,161.51 | 963.238 | 923.823 | 921.844 | 950.284 | 736.389 | 739.537 | 729.178 | 808.08 | 674.078 | 602.45 | 627.34 | 658.103 | 437.29 | 435.702 | 453.284 | 473.375 | 338.652 | 348.247 | 385.434 | 406.199 | 301.86 | 311.366 | 358.625 | 374.647 | 220.581 | 252.462 | 269.314 | 322.688 | 164.972 | 221.391 | 231.615 | 242.229 | 217.279 | 122.475 | 193.952 | 246.98 | 90.43 | 123.967 | 153.476 | 102.147 | 169.905 | 153.789 | 78.198 | 109.567 | 76.204 | 72.662 | 62.749 | 77.68 | 46.208 | 59.002 | 52.373 | 63.121 | 54.767 | 47.347 | 24.47 | 46.073 | 53.513 | 39.134 | 24.269 | 33.779 | 23.036 | 22.711 | 45.499 | 19.263 |
| Income Before Tax Ratio
| 0.288 | 0.267 | 0.203 | 0.303 | 0.251 | 0.147 | 0.222 | 0.209 | 0.241 | 0.082 | 0.207 | 0.208 | 0.249 | -0.081 | 0.261 | 0.213 | 0.256 | 0.223 | 0.232 | 0.273 | 0.286 | 0.261 | 0.227 | 0.285 | 0.28 | 0.208 | 0.251 | 0.288 | 0.301 | 0.256 | 0.248 | 0.29 | 0.3 | 0.26 | 0.248 | 0.279 | 0.303 | 0.276 | 0.242 | 0.287 | 0.299 | 0.223 | 0.22 | 0.253 | 0.275 | 0.203 | 0.222 | 0.259 | 0.274 | 0.216 | 0.218 | 0.282 | 0.28 | 0.179 | 0.219 | 0.257 | 0.288 | 0.177 | 0.234 | 0.25 | 0.257 | 0.266 | 0.157 | 0.27 | 0.347 | 0.149 | 0.21 | 0.256 | 0.171 | 0.297 | 0.316 | 0.157 | 0.273 | 0.199 | 0.197 | 0.186 | 0.233 | 0.153 | 0.197 | 0.182 | 0.217 | 0.216 | 0.126 | 0.091 | 0.188 | 0.185 | 0.148 | 0.089 | 0.152 | 0.11 | 0.12 | 0.217 | 0.13 |
| Income Tax Expense
| 199.162 | 362.285 | 146.942 | 188.446 | 135.022 | 27.942 | 139.308 | 130.683 | 91.356 | -284.525 | 154.144 | 126.66 | 157.142 | -754.65 | 271.688 | 188.519 | 276.725 | -212.009 | 290.959 | 230.959 | 276.678 | 60.656 | 251.825 | 222.169 | 194.659 | -76.074 | 170.715 | 154.92 | 188.334 | 54.567 | 133.216 | 135.889 | 142.563 | 47.275 | 114.978 | 91.82 | 124.918 | 54.958 | 83.402 | 99.798 | 99.843 | 21.516 | 62.851 | 68.79 | 73.565 | -0.006 | 54.03 | 70.86 | 61.595 | 5.123 | 47.241 | 86.047 | 56.681 | -6.434 | 33.708 | 40.785 | 56.581 | -7.495 | 42.867 | 36.235 | 33.165 | 16.361 | 13.992 | 28.336 | 28.696 | -61.643 | 37.177 | 33.124 | 25.769 | 8.19 | 53.228 | -4.023 | 35.534 | 25.796 | 24.745 | 6.267 | 27.585 | 14.74 | 4.257 | 16.774 | 24.861 | 26.556 | 7.158 | 2.283 | 15.344 | 20.833 | 11.514 | 14.996 | 11.147 | 6.336 | 7.495 | 16.439 | 0.967 |
| Net Income
| 1,874.056 | 1,716.951 | 1,187.828 | 2,062.819 | 1,368.929 | 828.657 | 1,165.514 | 1,069.158 | 1,239.107 | 732.915 | 1,054.058 | 882.383 | 1,236.949 | 323.017 | 1,539.606 | 1,171.047 | 1,496.548 | 2,069.791 | 1,596.675 | 1,346.491 | 1,315.426 | 1,593.134 | 1,322.432 | 1,219.858 | 1,192.604 | 1,153.689 | 1,002.153 | 960.316 | 949.451 | 888.882 | 754.335 | 761.583 | 811.848 | 660.36 | 614.27 | 629.983 | 684.339 | 599.936 | 510.398 | 513.867 | 547.371 | 398.718 | 356.86 | 369.641 | 390.35 | 312.456 | 283.645 | 305.359 | 336.651 | 273.1 | 247.072 | 255.268 | 301.944 | 204.916 | 204.074 | 213.256 | 254.365 | 160.915 | 172.117 | 187.819 | 203.323 | 192.941 | 99.608 | 160.471 | 212.711 | 148.417 | 82.713 | 117.53 | 74.288 | 163.462 | 95.704 | 80.336 | 73.419 | 50.632 | 48.525 | 56.234 | 51.207 | 32.341 | 53.526 | 36.541 | 39.814 | 31.932 | 39.284 | 20.455 | 29.288 | 33.038 | 25.98 | 12.945 | 22.556 | 17.017 | 14.875 | 28.839 | 18.223 |
| Net Income Ratio
| 0.26 | 0.22 | 0.18 | 0.273 | 0.228 | 0.143 | 0.199 | 0.188 | 0.226 | 0.138 | 0.184 | 0.186 | 0.226 | 0.057 | 0.223 | 0.184 | 0.216 | 0.249 | 0.197 | 0.233 | 0.238 | 0.251 | 0.191 | 0.241 | 0.24 | 0.233 | 0.213 | 0.246 | 0.246 | 0.236 | 0.203 | 0.24 | 0.256 | 0.233 | 0.206 | 0.241 | 0.256 | 0.245 | 0.205 | 0.235 | 0.248 | 0.203 | 0.18 | 0.207 | 0.227 | 0.188 | 0.181 | 0.205 | 0.227 | 0.196 | 0.173 | 0.201 | 0.225 | 0.166 | 0.177 | 0.204 | 0.227 | 0.173 | 0.182 | 0.203 | 0.216 | 0.236 | 0.127 | 0.224 | 0.299 | 0.245 | 0.14 | 0.196 | 0.124 | 0.286 | 0.197 | 0.161 | 0.183 | 0.132 | 0.132 | 0.167 | 0.154 | 0.107 | 0.179 | 0.127 | 0.137 | 0.126 | 0.104 | 0.076 | 0.119 | 0.114 | 0.098 | 0.047 | 0.101 | 0.081 | 0.079 | 0.137 | 0.123 |
| EPS
| 0.3 | 0.27 | 0.19 | 0.32 | 0.21 | 0.13 | 0.18 | 0.17 | 0.19 | 0.12 | 0.17 | 0.14 | 0.19 | 0.051 | 0.24 | 0.18 | 0.23 | 0.32 | 0.25 | 0.21 | 0.21 | 0.25 | 0.21 | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.1 | 0.098 | 0.1 | 0.11 | 0.095 | 0.081 | 0.081 | 0.087 | 0.063 | 0.056 | 0.059 | 0.062 | 0.05 | 0.045 | 0.049 | 0.054 | 0.043 | 0.039 | 0.041 | 0.047 | 0.033 | 0.032 | 0.034 | 0.04 | 0.026 | 0.027 | 0.03 | 0.033 | 0.031 | 0.016 | 0.026 | 0.034 | 0.024 | 0.013 | 0.023 | 0.012 | 0.026 | 0.015 | 0.013 | 0.012 | 0.015 | 0.01 | 0.017 | 0.011 | 0.01 | 0.007 | 0.011 | 0.005 | 0.01 | 0.005 | 0.006 | 0.004 | 0.01 | 0.003 | 0.004 | 0.003 | 0.005 | 0.005 | 0.009 | 0.002 |
| EPS Diluted
| 0.3 | 0.27 | 0.19 | 0.32 | 0.21 | 0.13 | 0.18 | 0.17 | 0.19 | 0.12 | 0.16 | 0.14 | 0.19 | 0.051 | 0.24 | 0.18 | 0.23 | 0.32 | 0.25 | 0.21 | 0.21 | 0.25 | 0.21 | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.1 | 0.098 | 0.1 | 0.11 | 0.095 | 0.081 | 0.081 | 0.087 | 0.063 | 0.056 | 0.059 | 0.062 | 0.05 | 0.045 | 0.049 | 0.054 | 0.043 | 0.039 | 0.041 | 0.047 | 0.033 | 0.032 | 0.034 | 0.04 | 0.026 | 0.027 | 0.03 | 0.033 | 0.031 | 0.016 | 0.026 | 0.034 | 0.024 | 0.013 | 0.023 | 0.012 | 0.026 | 0.015 | 0.013 | 0.012 | 0.008 | 0.01 | 0.017 | 0.011 | 0.01 | 0.007 | 0.011 | 0.005 | 0.01 | 0.005 | 0.006 | 0.004 | 0.01 | 0.003 | 0.004 | 0.003 | 0.005 | 0.005 | 0.009 | 0.002 |
| EBITDA
| 2,086.528 | 2,085.195 | 1,335.14 | 2,499.192 | 1,714.922 | 1,103.927 | 1,528.752 | 1,364.913 | 1,500.25 | 604.334 | 1,347.53 | 1,144.195 | 1,523.436 | -306.594 | 1,945.468 | 1,490.071 | 1,901.57 | 1,959.411 | 1,986.474 | 1,660.539 | 1,714.886 | 1,826.093 | 1,744.106 | 1,480.531 | 1,538.634 | 1,130.042 | 1,106.612 | 1,086.451 | 1,077.59 | 1,044.333 | 900.528 | 876.714 | 939.362 | 799.979 | 697.199 | 693.188 | 775.119 | 746.947 | 574.122 | 596.006 | 644.896 | 491.076 | 417.86 | 425.203 | 465.577 | 345.061 | 342.633 | 382.808 | 411.895 | 387.985 | 240.219 | 360.624 | 384.718 | 223.1 | 269.755 | 276.353 | 318.115 | 146.869 | 229.184 | 248.224 | 255.596 | 139.784 | 148.103 | 127.846 | 167.664 | 255.742 | 155.304 | 169.72 | 279.784 | -8.029 | 143.943 | 86.665 | 121.234 | 100.136 | 85.603 | 79.102 | 90.322 | 75.21 | 68.825 | 73.191 | 71.888 | 76.03 | 76.181 | 32.002 | 54.515 | 63.274 | 54.017 | 45.116 | 46.744 | 26.854 | 25.057 | 48.62 | 22.563 |
| EBITDA Ratio
| 0.29 | 0.267 | 0.203 | 0.331 | 0.286 | 0.19 | 0.262 | 0.24 | 0.273 | 0.113 | 0.236 | 0.241 | 0.278 | -0.054 | 0.282 | 0.234 | 0.274 | 0.235 | 0.245 | 0.287 | 0.31 | 0.288 | 0.252 | 0.293 | 0.31 | 0.228 | 0.236 | 0.278 | 0.279 | 0.277 | 0.242 | 0.276 | 0.296 | 0.283 | 0.234 | 0.266 | 0.29 | 0.305 | 0.231 | 0.273 | 0.293 | 0.25 | 0.211 | 0.238 | 0.27 | 0.207 | 0.219 | 0.257 | 0.278 | 0.278 | 0.168 | 0.284 | 0.287 | 0.181 | 0.234 | 0.264 | 0.284 | 0.158 | 0.243 | 0.268 | 0.271 | 0.171 | 0.189 | 0.178 | 0.236 | 0.423 | 0.263 | 0.283 | 0.467 | -0.014 | 0.296 | 0.174 | 0.302 | 0.261 | 0.232 | 0.234 | 0.271 | 0.249 | 0.23 | 0.254 | 0.248 | 0.3 | 0.202 | 0.119 | 0.222 | 0.219 | 0.204 | 0.165 | 0.21 | 0.128 | 0.133 | 0.232 | 0.152 |