Inner Mongolia Erdos Resources Co.,ltd.
SSE:600295.SS
10.6 (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
| 5,602.617 | 8,235.525 | 6,757.271 | 6,709.766 | 6,700.909 | 8,525.179 | 7,055.907 | 7,443.188 | 7,529.356 | 8,426.303 | 8,492.35 | 9,910.357 | 9,564.419 | 12,241.031 | 9,678.975 | 7,792.741 | 6,760.563 | 7,389.273 | 5,731.441 | 5,649.39 | 4,373.834 | 6,175.285 | 6,269.432 | 4,621.068 | 5,268.142 | 5,817.026 | 7,592.184 | 5,718.804 | 4,730.152 | 6,762.365 | 5,631.67 | 5,197.308 | 4,535.583 | 5,309.553 | 4,015.368 | 3,748.07 | 3,518.215 | 4,472.852 | 3,624.942 | 3,670.025 | 3,472.271 | 4,298.856 | 4,234.381 | 3,815.222 | 3,219.941 | 4,059.152 | 3,245.159 | 3,082.042 | 3,523.851 | 4,268.088 | 3,269.719 | 3,182.612 | 2,788.007 | 4,008.161 | 3,539.982 | 3,208.092 | 2,875.824 | 4,244.729 | 2,689.192 | 2,590.885 | 2,208.151 | 3,114.355 | 1,924.558 | 1,968.361 | 1,110.214 | 2,341.828 | 2,861.041 | 2,481.65 | 1,835.777 | 2,609.017 | 1,684.492 | 1,509.81 | 933.486 | 1,832.764 | 1,123.819 | 523.819 | 522.305 | 1,103.54 | 696.857 | 568.268 | 571.259 | 1,376.094 | 759.313 | 423.192 | 538.906 | 1,440.254 | 653.862 | 298.116 | 524.965 | 1,265.031 | 321.689 | 120.571 | 507.729 |
| Cost of Revenue
| 4,271.702 | 6,409.369 | 5,222.912 | 5,276.16 | 5,629.84 | 6,337.167 | 5,348.145 | 6,207.991 | 5,745.729 | 6,573.017 | 5,754.237 | 6,359.929 | 7,020.237 | 8,256.108 | 5,485.729 | 5,207.664 | 4,517.538 | 4,631.963 | 4,059.185 | 3,977.861 | 3,171.341 | 3,838.489 | 4,741.582 | 3,397.415 | 3,868.176 | 3,669.511 | 5,650.137 | 4,343.037 | 3,102.842 | 4,891.682 | 4,065.641 | 3,886.595 | 3,278.585 | 3,690.438 | 2,824.648 | 2,591.017 | 2,483.026 | 3,699.381 | 2,475.789 | 2,648.975 | 2,354.742 | 3,260.451 | 2,853.477 | 2,720.644 | 2,143.869 | 2,955.727 | 2,104.729 | 2,209.873 | 2,590.274 | 2,896.533 | 2,445.952 | 2,313.46 | 1,989.763 | 2,713.608 | 2,370.843 | 2,134.897 | 1,883.876 | 2,741.273 | 1,774.514 | 1,826.165 | 1,534.315 | 2,063.224 | 1,487.148 | 1,618.054 | 829.723 | 1,920.937 | 1,819.378 | 1,460.264 | 1,136.471 | 1,818.73 | 1,193.68 | 1,082.551 | 545.511 | 1,226.934 | 812.568 | 425.331 | 293.245 | 709.071 | 527.7 | 447.039 | 365.98 | 928.561 | 614.984 | 296.12 | 355.924 | 1,063.707 | 506.148 | 216.69 | 373.86 | 922.252 | 263.528 | 79.59 | 351.227 |
| Gross Profit
| 1,330.915 | 1,826.156 | 1,534.359 | 1,433.606 | 1,071.068 | 2,188.012 | 1,707.762 | 1,235.197 | 1,783.627 | 1,853.286 | 2,738.113 | 3,550.428 | 2,544.182 | 3,984.923 | 4,193.247 | 2,585.077 | 2,243.024 | 2,757.31 | 1,672.257 | 1,671.529 | 1,202.493 | 2,336.796 | 1,527.849 | 1,223.653 | 1,399.966 | 2,147.514 | 1,942.047 | 1,375.767 | 1,627.31 | 1,870.683 | 1,566.028 | 1,310.713 | 1,256.998 | 1,619.115 | 1,190.72 | 1,157.053 | 1,035.189 | 773.471 | 1,149.154 | 1,021.05 | 1,117.529 | 1,038.405 | 1,380.904 | 1,094.578 | 1,076.072 | 1,103.425 | 1,140.431 | 872.169 | 933.577 | 1,371.555 | 823.768 | 869.151 | 798.245 | 1,294.553 | 1,169.139 | 1,073.195 | 991.948 | 1,503.456 | 914.678 | 764.72 | 673.836 | 1,051.131 | 437.41 | 350.307 | 280.491 | 420.891 | 1,041.663 | 1,021.386 | 699.305 | 790.286 | 490.813 | 427.26 | 387.976 | 605.83 | 311.251 | 98.487 | 229.06 | 394.469 | 169.157 | 121.23 | 205.279 | 447.533 | 144.329 | 127.072 | 182.983 | 376.547 | 147.714 | 81.426 | 151.105 | 342.779 | 58.16 | 40.982 | 156.502 |
| Gross Profit Ratio
| 0.238 | 0.222 | 0.227 | 0.214 | 0.16 | 0.257 | 0.242 | 0.166 | 0.237 | 0.22 | 0.322 | 0.358 | 0.266 | 0.326 | 0.433 | 0.332 | 0.332 | 0.373 | 0.292 | 0.296 | 0.275 | 0.378 | 0.244 | 0.265 | 0.266 | 0.369 | 0.256 | 0.241 | 0.344 | 0.277 | 0.278 | 0.252 | 0.277 | 0.305 | 0.297 | 0.309 | 0.294 | 0.173 | 0.317 | 0.278 | 0.322 | 0.242 | 0.326 | 0.287 | 0.334 | 0.272 | 0.351 | 0.283 | 0.265 | 0.321 | 0.252 | 0.273 | 0.286 | 0.323 | 0.33 | 0.335 | 0.345 | 0.354 | 0.34 | 0.295 | 0.305 | 0.338 | 0.227 | 0.178 | 0.253 | 0.18 | 0.364 | 0.412 | 0.381 | 0.303 | 0.291 | 0.283 | 0.416 | 0.331 | 0.277 | 0.188 | 0.439 | 0.357 | 0.243 | 0.213 | 0.359 | 0.325 | 0.19 | 0.3 | 0.34 | 0.261 | 0.226 | 0.273 | 0.288 | 0.271 | 0.181 | 0.34 | 0.308 |
| Reseach & Development Expenses
| 26.662 | -11.033 | 79.39 | 79.612 | 30.563 | 54.258 | 52.569 | 38.945 | 37.071 | 1.014 | 376.102 | 112.112 | 59.056 | 78.881 | 221.866 | 103.717 | 134.89 | 294.185 | 75.74 | 146.21 | 9.087 | 103.952 | 76.816 | 64.273 | 13.261 | -1.948 | 23.265 | 8.351 | 5.385 | -10.746 | 8.051 | 17.99 | 0 | 75.936 | 0 | 6.784 | 0 | 17.392 | 0 | 9.537 | 0 | 0 | 0 | 7.61 | 0 | 24.024 | 0 | 9.991 | 0 | 25.426 | 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 | -422.176 | 543.684 | -159.078 | 236.163 | -520.841 | 648.459 | -142.721 | 227.663 | -522.974 | 593.072 | -86.217 | 212.812 | -804.981 | 943.468 | -79.696 | 272.64 | -594.39 | 238.215 | -84.408 | 284.544 | -429.512 | 270.227 | -111.216 | 246.9 | -383.807 | 243.26 | -145.006 | 238.73 | -309.207 | 235.445 | -66.048 | 239.077 | -298.849 | 286.849 | -88.954 | 229.574 | -422.672 | 290.627 | -84.116 | 229.833 | -464.87 | 293.279 | -62.944 | 213.259 | -397.074 | 281.001 | -79.214 | 206.651 | -261.82 | 203.715 | -78.183 | 166.716 | -286.13 | 174.068 | -33.997 | 159.282 | -248.793 | 201.173 | 113.605 | 118.257 | 157.885 | 128.902 | 108.668 | 78.32 | 151.282 | 105.175 | 115.799 | 76.45 | 104.744 | 72.292 | 72.574 | 64.106 | 130.895 | 110.06 | 28.329 | 45.751 | 155.166 | 78.379 | 28.535 | 41.298 | 126.398 | 63.705 | 36.338 | 29.98 | 71.85 | 63.34 | 17.75 | 23.246 | 76.06 | 26.443 | 10.5 | 17.445 |
| Selling & Marketing Expenses
| 0 | -196.257 | 669.17 | 331.384 | 345.394 | 421.452 | 278.985 | 252.33 | 311.67 | 391.266 | 265.76 | 235.042 | 354.39 | 326.454 | 284.94 | 20.174 | 578.373 | 489.545 | 473.199 | 318.926 | 440.64 | 460.509 | 403.787 | 341.792 | 463.883 | 368.706 | 410.208 | 324.291 | 463.066 | 231.326 | 403.652 | 369.609 | 345.402 | 199.871 | 283.23 | 280.531 | 297.425 | 74.143 | 283.368 | 271.95 | 299.859 | 28.652 | 387.051 | 266.328 | 250.224 | 64.421 | 319.706 | 198.154 | 236.749 | 115.204 | 225.563 | 178.354 | 204.946 | 281.01 | 259.978 | 173.689 | 193.44 | 315.115 | 206.578 | 69.48 | 156.686 | 219.615 | 81.212 | 86.646 | 98.448 | 85.166 | 155.445 | 121 | 178.013 | 202.283 | 101.818 | 117.729 | 122.07 | 179.143 | 77.624 | 37.325 | 70.598 | 84.01 | 63.966 | 50.388 | 56.335 | 158.64 | 44.553 | 49.439 | 54.29 | 159.615 | 45.327 | 38.608 | 45.734 | 148.744 | 22.255 | 19.593 | 49.602 |
| SG&A
| 570.479 | -618.433 | 1,212.854 | 172.307 | 581.557 | -99.389 | 927.444 | 109.608 | 539.333 | -131.708 | 858.832 | 148.824 | 567.202 | -478.527 | 1,228.408 | -59.522 | 851.012 | -104.845 | 711.414 | 234.518 | 725.184 | 30.997 | 674.014 | 230.576 | 710.783 | -15.101 | 653.468 | 179.285 | 701.796 | -77.881 | 639.097 | 303.561 | 584.48 | -98.979 | 570.08 | 191.577 | 526.998 | -348.53 | 573.995 | 187.833 | 529.691 | -436.219 | 680.329 | 203.384 | 463.483 | -332.654 | 600.707 | 118.94 | 443.4 | -146.617 | 429.278 | 100.171 | 371.662 | -5.12 | 434.046 | 139.692 | 352.722 | 66.322 | 407.751 | 183.085 | 274.943 | 377.5 | 210.114 | 195.314 | 176.768 | 236.448 | 260.621 | 236.799 | 254.463 | 307.027 | 174.11 | 190.303 | 186.175 | 310.038 | 187.684 | 65.654 | 116.349 | 239.175 | 142.345 | 78.923 | 97.633 | 285.037 | 108.258 | 85.777 | 84.27 | 231.465 | 108.668 | 56.358 | 68.98 | 224.804 | 48.698 | 30.094 | 67.048 |
| Other Expenses
| 49.597 | 2,138.009 | -781.148 | -158.443 | -40.999 | -434.646 | 16.182 | -14.495 | 112.36 | 942.712 | -144.21 | 711.329 | 181.543 | 8.823 | -38.384 | -5.297 | 1.472 | -48.689 | -1.278 | -22.2 | -4.807 | -60.153 | -1.889 | -2.617 | 1.376 | 1.346 | -20.749 | -13.599 | 0.437 | -88.855 | -5.886 | 0.403 | 12.655 | 54.099 | 11.666 | 98.738 | 61.513 | 215.671 | 17.739 | 104.147 | 21.405 | 92.596 | 21.581 | 141.457 | 28.034 | 333.84 | 2.081 | 2.205 | 0.744 | 74.42 | 39.387 | 138.204 | 2.176 | 163.406 | -5.369 | 4.943 | 4.861 | 79.197 | -0.871 | 14.127 | 2.611 | 178.722 | 44.597 | 1.394 | 2.102 | 32.86 | 0.289 | 4.017 | 5.519 | 25.705 | -3.638 | 1.611 | -0.413 | 54.735 | 8.296 | 10.078 | -0.404 | 30.454 | 0 | 0 | 3.201 | 8.846 | 0 | 8.261 | 3.209 | 4.948 | 0 | -1.782 | 6.978 | 15.126 | 5.052 | 6.662 | 0.748 |
| Operating Expenses
| 646.738 | 1,508.543 | 511.096 | 714.218 | 730.5 | 933.686 | 727.199 | 675.545 | 688.765 | 812.018 | 1,090.724 | 972.265 | 807.801 | 715.724 | 1,174.479 | 752.468 | 1,084.984 | 1,207.074 | 826.811 | 852.382 | 780.442 | 897.949 | 938.509 | 712.723 | 850.391 | 956.286 | 821.339 | 685.617 | 855.968 | 662.801 | 741.305 | 710.615 | 688.329 | 703.008 | 601.7 | 602.356 | 599.023 | 443.578 | 638.501 | 592.697 | 616.038 | 446.056 | 766.612 | 671.047 | 531.491 | 477.418 | 659.358 | 461.673 | 515.238 | 583.681 | 506.587 | 416.331 | 422.386 | 669.342 | 530.884 | 449.365 | 406.825 | 648.948 | 473.604 | 287.327 | 316.966 | 425.014 | 232.59 | 216.134 | 211.5 | 312.763 | 478.555 | 440.844 | 351.591 | 390.176 | 216.981 | 233.771 | 202.732 | 337.251 | 198.332 | 66.716 | 118.596 | 242.033 | 143.15 | 79.518 | 99.783 | 288.134 | 109.077 | 86.784 | 85.553 | 236.637 | 109.651 | 57.616 | 69.976 | 227.528 | 49.264 | 30.862 | 68.092 |
| Operating Income
| 684.176 | 317.613 | 1,023.263 | 971.495 | 521.998 | 1,015.977 | 1,181.946 | 856.185 | 1,533.494 | 755.281 | 2,074.048 | 3,040.332 | 2,159.158 | 3,623.652 | 3,281.563 | 1,593.585 | 1,114.737 | 1,049.993 | 770.273 | 572.838 | 215.829 | 578.017 | 489.066 | 481.449 | 380.971 | 737.629 | 520.273 | 285.763 | 500.363 | 466.378 | 477.063 | 288.463 | 261.556 | 169.921 | 243.856 | 117.028 | 132.027 | -186.192 | 204.839 | 97.54 | 213.369 | 236.96 | 199.044 | 99.334 | 251.802 | 240.414 | 308.666 | 276.28 | 245.991 | 263.037 | 172.217 | 264.811 | 233.334 | 276.226 | 456.74 | 495.264 | 459.956 | 597.784 | 318.594 | 343.868 | 271.728 | 341.487 | 115.722 | 20.879 | 38.659 | -358.689 | 452.707 | 462.476 | 237.287 | 418.353 | 175.488 | 116.938 | 109.935 | 178.188 | 46.151 | 13.44 | 88.73 | 139.739 | 17.335 | 10.63 | 87.056 | 119.164 | 10.719 | 24.186 | 85.569 | 133.638 | 29.075 | 6.548 | 84.285 | 118.103 | -2.015 | 13.035 | 87.763 |
| Operating Income Ratio
| 0.122 | 0.039 | 0.151 | 0.145 | 0.078 | 0.119 | 0.168 | 0.115 | 0.204 | 0.09 | 0.244 | 0.307 | 0.226 | 0.296 | 0.339 | 0.204 | 0.165 | 0.142 | 0.134 | 0.101 | 0.049 | 0.094 | 0.078 | 0.104 | 0.072 | 0.127 | 0.069 | 0.05 | 0.106 | 0.069 | 0.085 | 0.056 | 0.058 | 0.032 | 0.061 | 0.031 | 0.038 | -0.042 | 0.057 | 0.027 | 0.061 | 0.055 | 0.047 | 0.026 | 0.078 | 0.059 | 0.095 | 0.09 | 0.07 | 0.062 | 0.053 | 0.083 | 0.084 | 0.069 | 0.129 | 0.154 | 0.16 | 0.141 | 0.118 | 0.133 | 0.123 | 0.11 | 0.06 | 0.011 | 0.035 | -0.153 | 0.158 | 0.186 | 0.129 | 0.16 | 0.104 | 0.077 | 0.118 | 0.097 | 0.041 | 0.026 | 0.17 | 0.127 | 0.025 | 0.019 | 0.152 | 0.087 | 0.014 | 0.057 | 0.159 | 0.093 | 0.044 | 0.022 | 0.161 | 0.093 | -0.006 | 0.108 | 0.173 |
| Total Other Income Expenses Net
| -240.595 | -167.459 | -94.32 | -133.131 | -40.999 | -406.093 | 0.656 | 1.032 | -6.276 | -69.332 | -447.434 | -6.415 | 2.549 | 8.823 | -38.384 | -5.297 | 1.472 | -48.688 | -1.278 | -23.314 | -4.803 | -54.133 | -1.815 | -2.617 | 1.383 | 2.85 | -74.704 | -5.048 | 0.437 | -82.204 | -32.188 | -56.944 | 10.503 | 76.156 | 7.134 | 88.94 | 61.061 | 210.775 | 17.042 | 97.413 | 18.199 | 93.011 | 20.86 | 141.018 | 27.36 | 327.121 | -2.219 | 1.955 | -171.66 | 73.005 | -106.416 | 137.647 | 2.176 | 162.313 | -5.688 | 4.065 | 4.861 | 70.929 | -0.871 | 14.127 | 2.611 | 176.608 | 44.597 | 1.394 | 2.102 | 30.919 | 0.289 | 4.017 | 5.519 | 22.053 | -3.638 | 1.611 | -0.413 | 19.356 | -0.725 | 2.926 | -1.452 | 14.518 | -0.918 | -0.458 | -2.728 | 1.586 | 0.019 | 2.494 | 0.063 | -2.502 | 0.914 | -1.002 | -0.915 | -1.718 | 0.661 | 2.789 | -1.006 |
| Income Before Tax
| 443.581 | 150.154 | 928.943 | 838.364 | 480.999 | 609.884 | 1,182.602 | 857.217 | 1,527.219 | 685.949 | 2,077.808 | 3,033.917 | 2,161.707 | 3,632.475 | 3,243.18 | 1,588.288 | 1,116.209 | 1,001.304 | 768.995 | 550.638 | 211.022 | 517.864 | 487.177 | 478.832 | 382.347 | 738.975 | 499.523 | 272.164 | 500.8 | 379.763 | 470.345 | 287.709 | 273.961 | 219.76 | 250.99 | 213.033 | 193.088 | 24.583 | 221.881 | 194.954 | 231.568 | 329.971 | 219.905 | 240.352 | 279.162 | 569.798 | 306.431 | 278.235 | 246.678 | 336.041 | 211.064 | 402.458 | 235.51 | 438.539 | 451.053 | 499.329 | 464.817 | 668.712 | 317.723 | 357.995 | 274.339 | 518.095 | 160.319 | 22.273 | 40.76 | -327.77 | 452.996 | 466.493 | 242.806 | 440.407 | 171.85 | 118.549 | 109.521 | 197.544 | 47.864 | 16.366 | 87.278 | 154.257 | 16.417 | 10.172 | 84.327 | 120.75 | 10.738 | 26.68 | 85.632 | 131.135 | 29.989 | 5.546 | 83.37 | 116.384 | -1.355 | 15.824 | 86.758 |
| Income Before Tax Ratio
| 0.079 | 0.018 | 0.137 | 0.125 | 0.072 | 0.072 | 0.168 | 0.115 | 0.203 | 0.081 | 0.245 | 0.306 | 0.226 | 0.297 | 0.335 | 0.204 | 0.165 | 0.136 | 0.134 | 0.097 | 0.048 | 0.084 | 0.078 | 0.104 | 0.073 | 0.127 | 0.066 | 0.048 | 0.106 | 0.056 | 0.084 | 0.055 | 0.06 | 0.041 | 0.063 | 0.057 | 0.055 | 0.005 | 0.061 | 0.053 | 0.067 | 0.077 | 0.052 | 0.063 | 0.087 | 0.14 | 0.094 | 0.09 | 0.07 | 0.079 | 0.065 | 0.126 | 0.084 | 0.109 | 0.127 | 0.156 | 0.162 | 0.158 | 0.118 | 0.138 | 0.124 | 0.166 | 0.083 | 0.011 | 0.037 | -0.14 | 0.158 | 0.188 | 0.132 | 0.169 | 0.102 | 0.079 | 0.117 | 0.108 | 0.043 | 0.031 | 0.167 | 0.14 | 0.024 | 0.018 | 0.148 | 0.088 | 0.014 | 0.063 | 0.159 | 0.091 | 0.046 | 0.019 | 0.159 | 0.092 | -0.004 | 0.131 | 0.171 |
| Income Tax Expense
| 114.276 | 202.049 | 107.197 | 37.343 | 83.842 | 90.285 | 151.2 | 10.203 | 185.576 | 117.51 | 355.04 | 486.303 | 324.572 | 436.276 | 373.427 | 380.886 | 199.324 | 235.59 | 103.868 | 135.21 | 57.227 | 172.223 | 45.322 | 112.933 | 81.625 | 101.708 | 151.716 | 98.016 | 109.219 | 84.511 | 88.929 | 131.85 | 72.461 | 101.965 | 75.15 | 70.698 | 50.504 | 22.714 | 62.433 | 52.536 | 47.308 | 27.434 | 54.27 | 61.938 | 58.269 | 123.367 | 44.101 | 56.853 | 47.924 | 94.127 | 35.112 | 66.966 | 44.8 | 97.646 | 24.805 | 49.738 | 51.238 | 84.148 | 25.213 | 21.416 | 26.685 | 56.81 | 5.473 | 5.031 | 6.67 | 0.486 | 1.653 | 4.763 | 13.812 | -3.502 | 5.102 | 9.508 | 16.753 | 40.952 | 3.729 | 0.878 | 20.368 | 33.698 | 4.717 | 4.795 | 14.581 | 25.98 | 4.168 | 6.007 | 13.675 | 25.433 | 4.066 | 7.157 | 11.326 | 30.638 | -0.403 | 5.727 | 13.649 |
| Net Income
| 459.012 | 125.845 | 714.135 | 660.372 | 346.585 | 370.9 | 842.689 | 681.698 | 1,000.403 | 568.439 | 1,722.768 | 2,547.614 | 1,837.135 | 2,379.173 | 2,141.533 | 879.674 | 690.439 | 574.001 | 529.005 | 310.61 | 114.997 | 366.696 | 379.8 | 337.097 | 212.315 | 425.221 | 219.306 | 70.815 | 208.025 | 158.526 | 193.667 | 57.984 | 110.789 | 83.751 | 77.247 | 17.902 | 86.731 | 68.013 | 62.235 | 4.625 | 106.064 | 156.664 | 87.835 | 50.847 | 126.183 | 321.032 | 166.038 | 118.758 | 131.096 | 221.837 | 97.605 | 181.439 | 125.701 | 127.248 | 247.612 | 273.077 | 228.334 | 349.525 | 166.348 | 193.255 | 131.524 | 272.711 | 101.705 | -13.754 | 32.796 | -212.719 | 278.054 | 227.952 | 122.616 | 332.289 | 70.608 | 50.754 | 65.97 | 97.73 | 28.607 | 18.197 | 59.942 | 102.043 | 8.019 | 11.362 | 60.222 | 82.497 | 0.565 | 14.057 | 65.829 | 96.202 | 0.162 | 12.423 | 66.446 | 88.349 | 1.202 | 7.004 | 65.863 |
| Net Income Ratio
| 0.082 | 0.015 | 0.106 | 0.098 | 0.052 | 0.044 | 0.119 | 0.092 | 0.133 | 0.067 | 0.203 | 0.257 | 0.192 | 0.194 | 0.221 | 0.113 | 0.102 | 0.078 | 0.092 | 0.055 | 0.026 | 0.059 | 0.061 | 0.073 | 0.04 | 0.073 | 0.029 | 0.012 | 0.044 | 0.023 | 0.034 | 0.011 | 0.024 | 0.016 | 0.019 | 0.005 | 0.025 | 0.015 | 0.017 | 0.001 | 0.031 | 0.036 | 0.021 | 0.013 | 0.039 | 0.079 | 0.051 | 0.039 | 0.037 | 0.052 | 0.03 | 0.057 | 0.045 | 0.032 | 0.07 | 0.085 | 0.079 | 0.082 | 0.062 | 0.075 | 0.06 | 0.088 | 0.053 | -0.007 | 0.03 | -0.091 | 0.097 | 0.092 | 0.067 | 0.127 | 0.042 | 0.034 | 0.071 | 0.053 | 0.025 | 0.035 | 0.115 | 0.092 | 0.012 | 0.02 | 0.105 | 0.06 | 0.001 | 0.033 | 0.122 | 0.067 | 0 | 0.042 | 0.127 | 0.07 | 0.004 | 0.058 | 0.13 |
| EPS
| 0.16 | 0.005 | 0.255 | 0.236 | 0.124 | 0.133 | 0.301 | 0.266 | 0.36 | 0.077 | 0.462 | 0.673 | 0.48 | 0.85 | 0.765 | 0.314 | 0.247 | 0.205 | 0.189 | 0.111 | 0.041 | 0.131 | 0.142 | 0.126 | 0.105 | 0.21 | 0.108 | 0.036 | 0.102 | 0.077 | 0.097 | 0.029 | 0.056 | 0.041 | 0.036 | 0.01 | 0.046 | 0.041 | 0.031 | 0.003 | 0.051 | 0.076 | 0.046 | 0.025 | 0.061 | 0.16 | 0.087 | 0.057 | 0.066 | 0.11 | 0.046 | 0.17 | 0.061 | 0.12 | 0.12 | 0.26 | 0.11 | 0.34 | 0.082 | 0.19 | 0.066 | 0.27 | 0.051 | -0.013 | 0.015 | -0.21 | 0.14 | 0.22 | 0.061 | 0.33 | 0.036 | 0.046 | 0.031 | 0.089 | 0.015 | 0.018 | 0.031 | 0.1 | 0.004 | 0.011 | 0.03 | 0.083 | 0 | 0.014 | 0.033 | 0.096 | 0 | 0.012 | 0.033 | 0.088 | 0.001 | 0.007 | 0.033 |
| EPS Diluted
| 0.16 | 0.005 | 0.255 | 0.236 | 0.124 | 0.133 | 0.301 | 0.266 | 0.36 | 0.077 | 0.462 | 0.673 | 0.48 | 0.85 | 0.765 | 0.314 | 0.247 | 0.205 | 0.189 | 0.111 | 0.041 | 0.131 | 0.142 | 0.126 | 0.105 | 0.21 | 0.108 | 0.036 | 0.102 | 0.077 | 0.097 | 0.029 | 0.056 | 0.041 | 0.036 | 0.01 | 0.046 | 0.041 | 0.031 | 0.003 | 0.051 | 0.076 | 0.046 | 0.025 | 0.061 | 0.16 | 0.087 | 0.056 | 0.066 | 0.11 | 0.046 | 0.17 | 0.061 | 0.12 | 0.12 | 0.26 | 0.11 | 0.34 | 0.082 | 0.19 | 0.066 | 0.27 | 0.051 | -0.013 | 0.015 | -0.21 | 0.14 | 0.22 | 0.061 | 0.33 | 0.036 | 0.046 | 0.031 | 0.089 | 0.015 | 0.018 | 0.031 | 0.1 | 0.004 | 0.011 | 0.03 | 0.083 | 0 | 0.014 | 0.033 | 0.096 | 0 | 0.012 | 0.033 | 0.088 | 0.001 | 0.007 | 0.033 |
| EBITDA
| 655.338 | 207.229 | 976.101 | 888.166 | 973.212 | 1,273.484 | 1,813.56 | 1,275.334 | 1,805.172 | 1,445.048 | 2,522.046 | 3,129.632 | 2,268.022 | 4,120.791 | 3,767.615 | 2,059.707 | 1,764.353 | 1,769.769 | 1,362.382 | 1,320.849 | 989.213 | 919.295 | 1,193.707 | 1,101.698 | 1,091.198 | 1,713.625 | 1,076.378 | 522.193 | 766.279 | 1,026.35 | 893.999 | 507.153 | 568.669 | 929.813 | 585.679 | 490.538 | 441.311 | 656.294 | 510.653 | 621.951 | 501.491 | 850.829 | 614.292 | 664.731 | 544.581 | 1,071.45 | 487.051 | 692.272 | 418.339 | 1,341.213 | 317.181 | 768.801 | 375.859 | 1,060.509 | 638.255 | 889.026 | 585.123 | 1,133.239 | 441.074 | 477.393 | 356.87 | 743.003 | 204.82 | 134.173 | -7.69 | 184.049 | 563.108 | 580.543 | 347.715 | 232.076 | 273.832 | 193.489 | 185.244 | 423.089 | 119.502 | 74.619 | 141.58 | 247.745 | 57.28 | 89.993 | 135.774 | 212.275 | 66.47 | 92.689 | 127.714 | 211.88 | 44.856 | 60.493 | 105.128 | 157.044 | 0.771 | 18.244 | 88.41 |
| EBITDA Ratio
| 0.117 | 0.025 | 0.144 | 0.132 | 0.145 | 0.149 | 0.257 | 0.171 | 0.24 | 0.171 | 0.297 | 0.316 | 0.237 | 0.337 | 0.389 | 0.264 | 0.261 | 0.24 | 0.238 | 0.234 | 0.226 | 0.149 | 0.19 | 0.238 | 0.207 | 0.295 | 0.142 | 0.091 | 0.162 | 0.152 | 0.159 | 0.098 | 0.125 | 0.175 | 0.146 | 0.131 | 0.125 | 0.147 | 0.141 | 0.169 | 0.144 | 0.198 | 0.145 | 0.174 | 0.169 | 0.264 | 0.15 | 0.225 | 0.119 | 0.314 | 0.097 | 0.242 | 0.135 | 0.265 | 0.18 | 0.277 | 0.203 | 0.267 | 0.164 | 0.184 | 0.162 | 0.239 | 0.106 | 0.068 | -0.007 | 0.079 | 0.197 | 0.234 | 0.189 | 0.089 | 0.163 | 0.128 | 0.198 | 0.231 | 0.106 | 0.142 | 0.271 | 0.225 | 0.082 | 0.158 | 0.238 | 0.154 | 0.088 | 0.219 | 0.237 | 0.147 | 0.069 | 0.203 | 0.2 | 0.124 | 0.002 | 0.151 | 0.174 |