Shandong Hi-speed Company Limited
SSE:600350.SS
10.82 (CNY) • At close May 16, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,470.421 | 8,592.782 | 7,764.863 | 7,570.4 | 4,500.668 | 11,076.226 | 5,697.304 | 5,289.034 | 4,420.702 | 6,397.603 | 4,059.623 | 4,471.696 | 3,557.433 | 6,197.856 | 3,432.16 | 3,615.183 | 2,958.38 | 3,780.498 | 3,535.027 | 3,308.187 | 741.453 | 1,999.201 | 2,094.443 | 1,748.455 | 1,602.67 | 2,514.883 | 1,722.453 | 1,442.698 | 1,148.764 | 2,207.925 | 1,825.058 | 1,752.322 | 1,594.227 | 3,733.488 | 1,714.735 | 1,645.336 | 1,367.003 | 2,221.246 | 1,822.309 | 1,579.444 | 1,331.61 | 1,094.302 | 1,896.801 | 2,117.476 | 1,246.16 | 1,640.903 | 1,548.164 | 1,507.823 | 1,134.574 | 1,227.58 | 1,394.897 | 1,426.827 | 1,175.654 | 1,472.385 | 1,639.631 | 1,092.952 | 978.532 | 1,126.881 | 1,003.146 | 988.968 | 821.501 | 991.333 | 954.551 | 976.478 | 746.877 | 905.559 | 1,055.275 | 961.527 | 727.59 | 859.903 | 866.712 | 813.585 | 613.592 | 736.287 | 654.292 | 612.616 | 513.439 | 712.418 | 735.045 | 656.556 | 511.739 | 586.674 | 616.562 | 503.604 | 357.013 | 396.829 | 403.635 | 371.596 | 374.302 | 602.153 | 330.813 | 280.752 | 187.633 | 202.484 | 226.829 |
| Cost of Revenue
| 2,718.721 | 6,702.767 | 5,722.488 | 5,756.181 | 2,916.094 | 8,507.076 | 3,884.435 | 3,394.285 | 2,747.19 | 5,218.468 | 2,386.559 | 2,582.42 | 1,890.449 | 3,240.304 | 2,000.28 | 2,225.318 | 1,717.914 | 2,620.843 | 1,891.654 | 2,227.192 | 820.788 | 926.815 | 1,075.602 | 871.746 | 622.604 | 1,265.144 | 1,082.271 | 630.406 | 472.107 | 1,283.9 | 614.057 | 631.268 | 662.035 | 2,589.386 | 514.885 | 564.014 | 407.523 | 819.572 | 581.553 | 534.759 | 487.89 | -62.841 | 754.556 | 1,104.095 | 456.875 | 575.049 | 453.697 | 504.227 | 428 | 561.197 | 467.958 | 442.655 | 417.666 | 526.151 | 669.06 | 521.662 | 451.533 | 429.369 | 450.783 | 436.655 | 371.27 | 354.914 | 485.523 | 503.679 | 357.004 | 418.675 | 490.901 | 340.937 | 264.593 | 365.203 | 350.978 | 304.168 | 184.518 | 329.574 | 247.111 | 210.996 | 153.725 | 388.496 | 413.572 | 349.409 | 201.712 | 286.197 | 271.038 | 189.325 | 133.22 | 210.122 | 167.611 | 142.743 | 172.165 | 385.202 | 60.402 | 52.053 | 54.412 | 69.524 | 61.256 |
| Gross Profit
| 1,751.7 | 1,890.015 | 2,042.374 | 1,814.219 | 1,584.575 | 2,569.15 | 1,812.869 | 1,894.749 | 1,673.512 | 1,179.135 | 1,673.064 | 1,889.276 | 1,666.984 | 2,957.552 | 1,431.88 | 1,389.864 | 1,240.466 | 1,159.656 | 1,643.373 | 1,080.994 | -79.335 | 1,072.386 | 1,018.841 | 876.709 | 980.065 | 1,249.739 | 640.183 | 812.292 | 676.657 | 924.024 | 1,211.001 | 1,121.054 | 932.193 | 1,144.102 | 1,199.85 | 1,081.322 | 959.48 | 1,401.673 | 1,240.756 | 1,044.685 | 843.72 | 1,157.143 | 1,142.246 | 1,013.38 | 789.285 | 1,065.854 | 1,094.466 | 1,003.596 | 706.574 | 666.383 | 926.939 | 984.173 | 757.989 | 946.234 | 970.571 | 571.291 | 526.999 | 697.513 | 552.363 | 552.313 | 450.23 | 636.419 | 469.028 | 472.799 | 389.874 | 486.884 | 564.374 | 620.59 | 462.998 | 494.7 | 515.734 | 509.417 | 429.074 | 406.713 | 407.181 | 401.62 | 359.714 | 323.922 | 321.473 | 307.146 | 310.027 | 300.478 | 345.524 | 314.279 | 223.792 | 186.707 | 236.024 | 228.853 | 202.137 | 216.951 | 270.412 | 228.7 | 133.221 | 132.96 | 165.573 |
| Gross Profit Ratio
| 0.392 | 0.22 | 0.263 | 0.24 | 0.352 | 0.232 | 0.318 | 0.358 | 0.379 | 0.184 | 0.412 | 0.422 | 0.469 | 0.477 | 0.417 | 0.384 | 0.419 | 0.307 | 0.465 | 0.327 | -0.107 | 0.536 | 0.486 | 0.501 | 0.612 | 0.497 | 0.372 | 0.563 | 0.589 | 0.419 | 0.664 | 0.64 | 0.585 | 0.306 | 0.7 | 0.657 | 0.702 | 0.631 | 0.681 | 0.661 | 0.634 | 1.057 | 0.602 | 0.479 | 0.633 | 0.65 | 0.707 | 0.666 | 0.623 | 0.543 | 0.665 | 0.69 | 0.645 | 0.643 | 0.592 | 0.523 | 0.539 | 0.619 | 0.551 | 0.558 | 0.548 | 0.642 | 0.491 | 0.484 | 0.522 | 0.538 | 0.535 | 0.645 | 0.636 | 0.575 | 0.595 | 0.626 | 0.699 | 0.552 | 0.622 | 0.656 | 0.701 | 0.455 | 0.437 | 0.468 | 0.606 | 0.512 | 0.56 | 0.624 | 0.627 | 0.47 | 0.585 | 0.616 | 0.54 | 0.36 | 0.817 | 0.815 | 0.71 | 0.657 | 0.73 |
| Reseach & Development Expenses
| 70.028 | 186.403 | 119.392 | 96.368 | 82.502 | 379.651 | 36.321 | 36.145 | 24.869 | 75.559 | 37.889 | 38.443 | 24.086 | 92.54 | 16.835 | 18.274 | 8.05 | 15.784 | 38.115 | 11.728 | 2.006 | 4.629 | 0.519 | 4.612 | 0 | 1.657 | 0.056 | 0.05 | 0.436 | 0.587 | 0.453 | 1.934 | 0 | 2.619 | 0 | 1.582 | 0 | 5.539 | 0 | 0.145 | 0 | 0 | 0 | 0 | 0 | 3.759 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -484.734 | 591.688 | -114.701 | 194.571 | -303.061 | 468.424 | -93.129 | 154.145 | -348.805 | 424.481 | -68.007 | 153.445 | -228.709 | 338.232 | -56.311 | 106.364 | -191.7 | 149.513 | -0.204 | 43.044 | -97.987 | 112.396 | -6.899 | 42.664 | -43.223 | 85.247 | -5.192 | 39.511 | -129.078 | 71.211 | -18.524 | 67.448 | -121.266 | 77.838 | -19.111 | 70.671 | -131.587 | 82.572 | -24.991 | 71.297 | -137.604 | 80.006 | -27.634 | 70.18 | -129.132 | 77.004 | -22.326 | 64.843 | -115.668 | 62.498 | -34.616 | 74.609 | -121.453 | 56.098 | -31.386 | 59.621 | -107.952 | 53.403 | 56.105 | 45.726 | 59.015 | 62.046 | 51.858 | 45.086 | 50.351 | 46.158 | 47.051 | 47.492 | -0.223 | 76.267 | 45.114 | 40.918 | 53.906 | 40.182 | 42.049 | 29.963 | 48.668 | 28.961 | 35.125 | 26.796 | 45.147 | 26.404 | 27.349 | 24.862 | 43.406 | 22.536 | 26.562 | 27.343 | 39.353 | 21.478 | 21.169 | 23.191 | 19.881 | 16.461 |
| Selling & Marketing Expenses
| 0 | -8.479 | 31.164 | 14.413 | 18.273 | 69.2 | 4.912 | 7.811 | 5.106 | 1.256 | 0.299 | 3.711 | 5.343 | 9.42 | 3.582 | 4.453 | 1.366 | -67.151 | 37.546 | 40.234 | 1.122 | 25.76 | 17.076 | 25.667 | 0 | 0.068 | 0.2 | 0.044 | 0.019 | 4.132 | 1.362 | 4.725 | 2.068 | 9.489 | 5.54 | 6.992 | 3.94 | 15.141 | 6.366 | 7.88 | 7.09 | 14.512 | 12.683 | 13.935 | 6.29 | 22.265 | 9.223 | 1.628 | 1.316 | 1.286 | 0.202 | 0.17 | 0 | 6.038 | 0.177 | 6.344 | 6.461 | 10.113 | 1.564 | 7.815 | 5.795 | 9.52 | 4.082 | 4.578 | 6.607 | 11.731 | 3.539 | 6.397 | 4.117 | 2.48 | 1.75 | 1.646 | 1.815 | 1.956 | 1.273 | 0.545 | 0.384 | 0.579 | 0.216 | -0.185 | 0.381 | 0.214 | 0.45 | 0.158 | 0.148 | 0.338 | 0.606 | 1.623 | 2.072 | 5.998 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 208.1 | -493.213 | 622.852 | 241.078 | 213.592 | 736.786 | 473.336 | -85.318 | 159.252 | -347.549 | 424.78 | -64.296 | 158.789 | -219.288 | 341.814 | -51.858 | 107.73 | -258.851 | 187.059 | 40.03 | 43.044 | -97.935 | 112.396 | -6.899 | 42.664 | -43.155 | 85.446 | -5.148 | 39.53 | -124.945 | 72.573 | -13.799 | 69.516 | -111.778 | 83.378 | -12.119 | 74.612 | -116.445 | 88.937 | -17.111 | 78.387 | -123.092 | 92.69 | -13.699 | 76.47 | -106.867 | 86.226 | -20.698 | 66.159 | -114.382 | 62.701 | -34.446 | 74.609 | -115.415 | 56.275 | -25.042 | 66.082 | -97.838 | 54.967 | 63.92 | 51.52 | 68.535 | 66.128 | 56.437 | 51.693 | 62.081 | 49.696 | 53.448 | 51.608 | 2.257 | 78.017 | 46.76 | 42.733 | 55.862 | 41.455 | 42.595 | 30.347 | 49.247 | 29.177 | 34.94 | 27.177 | 45.36 | 26.854 | 27.507 | 25.011 | 43.743 | 23.143 | 28.185 | 29.415 | 45.351 | 21.478 | 21.169 | 23.191 | 19.881 | 16.461 |
| Other Expenses
| 139.608 | 1,033.214 | -175.031 | -45.135 | 0.608 | -326.016 | 12.578 | 13.443 | 0.36 | 588.24 | -218.166 | 222.685 | 4.365 | -15.733 | 22.952 | 13.705 | 12.865 | 55.065 | 2.482 | -14.183 | 11.466 | -118.27 | 19.53 | 10.951 | 10.576 | -493.032 | -246.688 | 15.097 | 13.517 | -506.745 | 10.07 | 12.179 | 7.926 | 9.125 | 14.619 | 52.725 | 28.878 | 24.094 | 5.098 | 25.101 | 15.15 | 12.836 | 109.199 | 22.607 | 6.54 | 39.692 | 6.114 | 7.77 | 6.079 | -3.595 | 10.375 | 5.644 | 6.448 | 12.713 | 8.331 | 5.35 | 3.808 | 5.849 | 6.645 | 7.844 | 3.825 | 8.561 | 7.762 | 2.641 | 3.36 | 3.071 | 4.121 | -7.139 | 0.967 | 5.179 | 4.411 | 6.237 | 2.483 | 9.221 | 8.707 | 7.042 | 6.452 | 33.85 | 8.62 | 6.621 | 2.953 | 7.486 | 8.862 | 6.002 | 4.635 | -9.551 | 7.753 | 4.688 | 4.176 | 4.544 | 5.578 | 4.276 | 2.593 | 3.563 | 3.101 |
| Operating Expenses
| 417.737 | 726.404 | 567.213 | 382.581 | 295.486 | 1,442.453 | 257.506 | 209.98 | 184.48 | 316.25 | 244.503 | 196.831 | 187.239 | 465.609 | 193.657 | 148.776 | 114.19 | 168.478 | 221.593 | 191.423 | 50.909 | 151.914 | 128.087 | 68.045 | 53.315 | 352.744 | 104.717 | 55.163 | 49.194 | 131.335 | 112.575 | 124.912 | 87.231 | 216.813 | 96.933 | 146.086 | 135.315 | 293.872 | 166.725 | 160.455 | 139.354 | 221.286 | 167.54 | 194.098 | 129.61 | 224.345 | 147.248 | 148.349 | 113.468 | 165.034 | 111.949 | 118.422 | 118.414 | 156.957 | 105.019 | 92.07 | 93.676 | 100.123 | 85.943 | 94.554 | 76.758 | 96.95 | 93.931 | 83.121 | 73.486 | 91.39 | 78.31 | 81.715 | 74.771 | 28.039 | 105.321 | 71.551 | 61.543 | 77.18 | 61.261 | 61.985 | 46.629 | 68.813 | 48.928 | 60.36 | 49.333 | 70.012 | 55.269 | 51.908 | 42.412 | 63.91 | 41.733 | 42.974 | 42.441 | 61.922 | 39.673 | 36.61 | 33.511 | 30.757 | 29.035 |
| Operating Income
| 1,333.963 | 1,163.611 | 1,475.161 | 1,431.638 | 1,289.088 | 1,126.697 | 1,321.691 | 1,492.609 | 1,345.96 | 1,390.753 | 1,224.291 | 1,439.101 | 1,190.413 | 2,119.077 | 1,034.146 | 1,090.087 | 908.379 | 892.718 | 1,551.116 | 802.066 | -315.863 | 1,287.808 | 728.479 | 1,349.576 | 835.543 | 557.841 | 780.242 | 3,080.068 | 605.955 | 565.767 | 2,201.729 | 939.362 | 770.632 | 837.65 | 1,523.276 | 925.682 | 712 | 1,358.566 | 954.893 | 846.42 | 509.16 | 1,119.925 | 827.023 | 800.955 | 475.493 | 792.334 | 836.901 | 763.166 | 601.353 | 513.486 | 747.309 | 787.629 | 530.443 | 732.3 | 805.056 | 451.328 | 386.011 | 542.194 | 423.883 | 409.134 | 306.097 | 483.114 | 333.062 | 332.01 | 251.021 | 329.005 | 457.72 | 533.235 | 377.857 | 468.062 | 413.691 | 440.331 | 369.942 | 333.244 | 351.9 | 345.303 | 318.302 | 261.771 | 276.258 | 251.243 | 261.162 | 213.104 | 293.25 | 265.452 | 183.483 | 126.339 | 197.711 | 189.624 | 159.363 | 145.825 | 237.14 | 192.775 | 94.663 | 99.125 | 137.315 |
| Operating Income Ratio
| 0.298 | 0.135 | 0.19 | 0.189 | 0.286 | 0.102 | 0.232 | 0.282 | 0.304 | 0.217 | 0.302 | 0.322 | 0.335 | 0.342 | 0.301 | 0.302 | 0.307 | 0.236 | 0.439 | 0.242 | -0.426 | 0.644 | 0.348 | 0.772 | 0.521 | 0.222 | 0.453 | 2.135 | 0.527 | 0.256 | 1.206 | 0.536 | 0.483 | 0.224 | 0.888 | 0.563 | 0.521 | 0.612 | 0.524 | 0.536 | 0.382 | 1.023 | 0.436 | 0.378 | 0.382 | 0.483 | 0.541 | 0.506 | 0.53 | 0.418 | 0.536 | 0.552 | 0.451 | 0.497 | 0.491 | 0.413 | 0.394 | 0.481 | 0.423 | 0.414 | 0.373 | 0.487 | 0.349 | 0.34 | 0.336 | 0.363 | 0.434 | 0.555 | 0.519 | 0.544 | 0.477 | 0.541 | 0.603 | 0.453 | 0.538 | 0.564 | 0.62 | 0.367 | 0.376 | 0.383 | 0.51 | 0.363 | 0.476 | 0.527 | 0.514 | 0.318 | 0.49 | 0.51 | 0.426 | 0.242 | 0.717 | 0.687 | 0.505 | 0.49 | 0.605 |
| Total Other Income Expenses Net
| -163.656 | 16.88 | 9.417 | 20.029 | 30.544 | -69.948 | 12.578 | -219.226 | -18.067 | -395.068 | 1.494 | 9.571 | -14.633 | -15.733 | -132.262 | -145.5 | -265.297 | 55.065 | 2.482 | -121.92 | -96.368 | -118.27 | -266.207 | 10.951 | 10.576 | -611.62 | -156.483 | -39.452 | 13.76 | -684.262 | 8.889 | 10.458 | -26.706 | -96.649 | 14.196 | 62.268 | 28.878 | 105.238 | 4.897 | 24.984 | 6.259 | 8.492 | 109.186 | 22.613 | 6.534 | 39.491 | 6.114 | -84.322 | 14.291 | 9.375 | 10.375 | 5.644 | 6.448 | 16.662 | 5.754 | 4.158 | 5.323 | 1.574 | 7.184 | 7.682 | 3.825 | 8.323 | 7.762 | 2.641 | 3.36 | 3.027 | 4.121 | -7.139 | -16.454 | 5.179 | 4.411 | 6.237 | 2.483 | -0.553 | 4.242 | 4.07 | 3.339 | 3.969 | 4.541 | 3.946 | 2.911 | 2.645 | 5.495 | 3.011 | 2.51 | -12.145 | 3.462 | 2.444 | 1.947 | 2.006 | 1.111 | 1.459 | 0.912 | 1.841 | 1.894 |
| Income Before Tax
| 1,170.307 | 1,180.491 | 1,484.579 | 1,238.953 | 1,029.233 | 925.39 | 1,334.269 | 1,506.052 | 1,359.884 | 995.685 | 1,225.785 | 1,448.672 | 1,175.779 | 2,103.343 | 1,057.098 | 1,103.792 | 921.244 | 947.783 | 1,553.598 | 787.883 | -304.397 | 1,169.538 | 748.009 | 1,360.527 | 846.12 | 64.809 | 533.554 | 3,095.165 | 619.472 | 62.505 | 2,210.617 | 949.97 | 777.827 | 775.829 | 1,537.472 | 978.38 | 740.878 | 1,368.889 | 959.871 | 871.404 | 524.187 | 1,128.417 | 936.209 | 823.567 | 482.027 | 831.826 | 843.014 | 770.924 | 607.396 | 509.834 | 757.685 | 793.273 | 536.891 | 748.962 | 813.377 | 455.486 | 389.819 | 543.769 | 430.473 | 416.816 | 309.922 | 491.438 | 340.824 | 334.651 | 254.381 | 332.031 | 461.841 | 526.095 | 378.824 | 473.241 | 418.102 | 446.568 | 372.425 | 332.691 | 356.143 | 349.373 | 321.64 | 265.74 | 280.799 | 255.188 | 264.073 | 215.749 | 298.744 | 268.463 | 185.993 | 114.194 | 201.173 | 192.067 | 161.31 | 147.831 | 238.25 | 194.233 | 95.575 | 100.966 | 139.209 |
| Income Before Tax Ratio
| 0.262 | 0.137 | 0.191 | 0.164 | 0.229 | 0.084 | 0.234 | 0.285 | 0.308 | 0.156 | 0.302 | 0.324 | 0.331 | 0.339 | 0.308 | 0.305 | 0.311 | 0.251 | 0.439 | 0.238 | -0.411 | 0.585 | 0.357 | 0.778 | 0.528 | 0.026 | 0.31 | 2.145 | 0.539 | 0.028 | 1.211 | 0.542 | 0.488 | 0.208 | 0.897 | 0.595 | 0.542 | 0.616 | 0.527 | 0.552 | 0.394 | 1.031 | 0.494 | 0.389 | 0.387 | 0.507 | 0.545 | 0.511 | 0.535 | 0.415 | 0.543 | 0.556 | 0.457 | 0.509 | 0.496 | 0.417 | 0.398 | 0.483 | 0.429 | 0.421 | 0.377 | 0.496 | 0.357 | 0.343 | 0.341 | 0.367 | 0.438 | 0.547 | 0.521 | 0.55 | 0.482 | 0.549 | 0.607 | 0.452 | 0.544 | 0.57 | 0.626 | 0.373 | 0.382 | 0.389 | 0.516 | 0.368 | 0.485 | 0.533 | 0.521 | 0.288 | 0.498 | 0.517 | 0.431 | 0.246 | 0.72 | 0.692 | 0.509 | 0.499 | 0.614 |
| Income Tax Expense
| 340.593 | 313.18 | 325.857 | 355.698 | 316.85 | 225.102 | 342.764 | 337.36 | 337.286 | 181.835 | 304.617 | 366.393 | 252.717 | 540.797 | 237.545 | 271.401 | 217.63 | 345.742 | 348.133 | 123.33 | 28.225 | 331.961 | 179.315 | 348.234 | 198.969 | -138.876 | 215.602 | 462.044 | 147.819 | 134.895 | 499.438 | 273.548 | 216.191 | 282.993 | 357.791 | 243.154 | 233.859 | 279.495 | 272.914 | 289.182 | 196.379 | 227.884 | 279.184 | 247.336 | 177.404 | 176.795 | 234.077 | 219.291 | 183.197 | 122.262 | 199.843 | 212.4 | 142.584 | 262.391 | 214.717 | 109.376 | 98.74 | 145.295 | 111.474 | 109.888 | 84.012 | 136.266 | 82.307 | 85.546 | 65.216 | 84.296 | 116.567 | 129.48 | 93.325 | 159.901 | 117.741 | 143.508 | 125.899 | 122.752 | 117.617 | 115.646 | 106.049 | 113.436 | 92.547 | 84.176 | 87.266 | 98.779 | 87.704 | 95.937 | 61.696 | 39.335 | 60.126 | 54.486 | 44.477 | 46.212 | 69.388 | 58.744 | 23.404 | -1.32 | 27.214 |
| Net Income
| 806.669 | 680.587 | 883.228 | 862.962 | 769.352 | 713.23 | 816.46 | 957.047 | 824.557 | 813.85 | 737.916 | 822.334 | 717.563 | 987.619 | 730.846 | 734.433 | 599.391 | 703.076 | 1,078.962 | 576.417 | -319.456 | 921.343 | 542.517 | 971.192 | 608.539 | 216.667 | 327.666 | 1,895.016 | 504.541 | -16.583 | 1,388.508 | 697.818 | 574.439 | 626.433 | 1,193.196 | 748.057 | 521.671 | 1,059.28 | 714.625 | 620.267 | 363.702 | 851.153 | 759.855 | 621.028 | 342.202 | 695.581 | 626.181 | 564.232 | 436.154 | 444.068 | 572.603 | 554.6 | 401.237 | 494.195 | 600.209 | 345.84 | 291.763 | 398.112 | 318.884 | 307.338 | 226.706 | 353.928 | 257.297 | 249.115 | 191.871 | 247.531 | 344.694 | 395.958 | 285.374 | 314.542 | 300.617 | 302.84 | 246.526 | 211.512 | 237.737 | 232.961 | 215.492 | 152.07 | 187.121 | 170.283 | 176.228 | 116.534 | 209.545 | 171.058 | 123.661 | 73.879 | 140.106 | 136.86 | 115.792 | 98.787 | 168.863 | 135.489 | 72.171 | 102.286 | 111.995 |
| Net Income Ratio
| 0.18 | 0.079 | 0.114 | 0.114 | 0.171 | 0.064 | 0.143 | 0.181 | 0.187 | 0.127 | 0.182 | 0.184 | 0.202 | 0.159 | 0.213 | 0.203 | 0.203 | 0.186 | 0.305 | 0.174 | -0.431 | 0.461 | 0.259 | 0.555 | 0.38 | 0.086 | 0.19 | 1.314 | 0.439 | -0.008 | 0.761 | 0.398 | 0.36 | 0.168 | 0.696 | 0.455 | 0.382 | 0.477 | 0.392 | 0.393 | 0.273 | 0.778 | 0.401 | 0.293 | 0.275 | 0.424 | 0.404 | 0.374 | 0.384 | 0.362 | 0.41 | 0.389 | 0.341 | 0.336 | 0.366 | 0.316 | 0.298 | 0.353 | 0.318 | 0.311 | 0.276 | 0.357 | 0.27 | 0.255 | 0.257 | 0.273 | 0.327 | 0.412 | 0.392 | 0.366 | 0.347 | 0.372 | 0.402 | 0.287 | 0.363 | 0.38 | 0.42 | 0.213 | 0.255 | 0.259 | 0.344 | 0.199 | 0.34 | 0.34 | 0.346 | 0.186 | 0.347 | 0.368 | 0.309 | 0.164 | 0.51 | 0.483 | 0.385 | 0.505 | 0.494 |
| EPS
| 0.17 | 0.12 | 0.18 | 0.18 | 0.16 | 0.15 | 0.17 | 0.2 | 0.17 | 0.17 | 0.13 | 0.15 | 0.13 | 0.28 | 0.14 | 0.14 | 0.13 | 0.15 | 0.22 | 0.12 | -0.069 | 0.19 | 0.11 | 0.2 | 0.13 | 0.045 | 0.097 | 0.39 | 0.12 | -0.004 | 0.29 | 0.14 | 0.12 | 0.13 | 0.25 | 0.15 | 0.11 | 0.22 | 0.15 | 0.13 | 0.076 | 0.18 | 0.15 | 0.13 | 0.071 | 0.14 | 0.13 | 0.12 | 0.091 | 0.092 | 0.12 | 0.11 | 0.083 | 0.1 | 0.13 | 0.1 | 0.075 | 0.12 | 0.11 | 0.091 | 0.067 | 0.1 | 0.076 | 0.074 | 0.057 | 0.073 | 0.1 | 0.12 | 0.08 | 0.093 | 0.089 | 0.09 | 0.073 | 0.063 | 0.07 | 0.069 | 0.064 | 0.045 | 0.042 | 0.051 | 0.04 | 0.035 | 0.047 | 0.051 | 0.028 | 0.022 | 0.032 | 0.041 | 0.026 | 0.029 | 0.05 | 0.04 | 0.016 | 0.03 | 0.033 |
| EPS Diluted
| 0.17 | 0.12 | 0.18 | 0.18 | 0.16 | 0.15 | 0.14 | 0.2 | 0.14 | 0.13 | 0.13 | 0.15 | 0.13 | 0.28 | 0.14 | 0.14 | 0.13 | 0.15 | 0.22 | 0.12 | -0.069 | 0.19 | 0.11 | 0.2 | 0.13 | 0.045 | 0.097 | 0.39 | 0.12 | -0.004 | 0.29 | 0.14 | 0.12 | 0.13 | 0.25 | 0.15 | 0.11 | 0.22 | 0.15 | 0.13 | 0.076 | 0.18 | 0.15 | 0.13 | 0.071 | 0.14 | 0.13 | 0.12 | 0.091 | 0.092 | 0.12 | 0.11 | 0.083 | 0.1 | 0.13 | 0.1 | 0.075 | 0.12 | 0.11 | 0.091 | 0.067 | 0.1 | 0.076 | 0.074 | 0.057 | 0.073 | 0.1 | 0.12 | 0.08 | 0.093 | 0.089 | 0.09 | 0.073 | 0.063 | 0.07 | 0.069 | 0.064 | 0.045 | 0.042 | 0.051 | 0.04 | 0.035 | 0.047 | 0.051 | 0.028 | 0.022 | 0.032 | 0.041 | 0.026 | 0.029 | 0.05 | 0.04 | 0.016 | 0.03 | 0.033 |
| EBITDA
| 1,696.745 | 1,679.994 | 2,019.877 | 2,679.108 | 2,488.509 | 2,611.857 | 2,763.658 | 2,722.689 | 2,581.571 | 2,243.102 | 2,317.294 | 2,528.298 | 2,386.444 | 2,705.73 | 2,304.297 | 2,035.042 | 1,912.927 | 1,825.895 | 2,479.723 | 1,472.45 | 206.489 | 2,292.539 | 1,068.437 | 1,721.433 | 1,113.044 | 766.287 | 853.274 | 3,529.903 | 926.803 | 1,685.902 | 1,099.607 | 1,196.696 | 844.962 | 1,812.078 | 1,104.628 | 1,092.242 | 824.166 | 1,529.066 | 1,083.867 | 974.746 | 713.131 | 1,404.329 | 974.706 | 955.572 | 659.675 | 1,045.38 | 947.218 | 1,154.913 | 593.105 | 575.82 | 814.99 | 892.688 | 639.575 | 842.93 | 859.419 | 482.796 | 528.276 | 530.638 | 747.873 | 457.758 | 373.472 | 539.469 | 375.097 | 389.678 | 316.388 | 395.494 | 486.064 | 538.875 | 382.999 | 466.661 | 410.412 | 437.866 | 367.531 | 459.785 | 420.984 | 419.35 | 391.18 | 356.047 | 348.383 | 325.912 | 334.334 | 323.785 | 366.56 | 354.741 | 257.676 | 184.652 | 239.297 | 242.017 | 204.078 | 171.301 | 210.002 | 212.826 | 99.71 | 131.859 | 176.399 |
| EBITDA Ratio
| 0.38 | 0.196 | 0.26 | 0.354 | 0.553 | 0.236 | 0.485 | 0.515 | 0.584 | 0.351 | 0.571 | 0.565 | 0.671 | 0.437 | 0.671 | 0.563 | 0.647 | 0.483 | 0.701 | 0.445 | 0.278 | 1.147 | 0.51 | 0.985 | 0.694 | 0.305 | 0.495 | 2.447 | 0.807 | 0.764 | 0.603 | 0.683 | 0.53 | 0.485 | 0.644 | 0.664 | 0.603 | 0.688 | 0.595 | 0.617 | 0.536 | 1.283 | 0.514 | 0.451 | 0.529 | 0.637 | 0.612 | 0.766 | 0.523 | 0.469 | 0.584 | 0.626 | 0.544 | 0.572 | 0.524 | 0.442 | 0.54 | 0.471 | 0.746 | 0.463 | 0.455 | 0.544 | 0.393 | 0.399 | 0.424 | 0.437 | 0.461 | 0.56 | 0.526 | 0.543 | 0.474 | 0.538 | 0.599 | 0.624 | 0.643 | 0.685 | 0.762 | 0.5 | 0.474 | 0.496 | 0.653 | 0.552 | 0.595 | 0.704 | 0.722 | 0.465 | 0.593 | 0.651 | 0.545 | 0.284 | 0.635 | 0.758 | 0.531 | 0.651 | 0.778 |