Jiangxi Copper Company Limited
SSE:600362.SS
21.28 (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
| 111,610.58 | 124,562.862 | 123,273.908 | 150,046.682 | 122,147.121 | 121,945.002 | 132,029.155 | 139,793.019 | 127,733.317 | 111,779.525 | 112,910.659 | 133,093.786 | 122,154.075 | 105,511.095 | 110,462.264 | 124,758.137 | 102,036.174 | 91,280.213 | 80,297.56 | 90,778.963 | 56,206.439 | 69,120.41 | 66,196.992 | 56,183.568 | 48,859.365 | 52,692.506 | 58,091.931 | 53,893.822 | 50,611.608 | 49,691.454 | 57,069.593 | 53,601.675 | 44,684.133 | 61,819.479 | 50,284.307 | 51,354.606 | 38,849.829 | 70,901.636 | 39,335.329 | 43,079.328 | 32,466.197 | 51,406.278 | 54,490.94 | 51,647.401 | 41,288.868 | 43,955.096 | 43,960.199 | 41,995.5 | 45,979.396 | 53,452.516 | 38,035.539 | 38,292.578 | 28,775.573 | 27,705.161 | 30,617.397 | 34,119.851 | 25,198.581 | 19,234.492 | 19,635.876 | 21,662.578 | 15,907.913 | 17,307.136 | 13,054.919 | 11,466.553 | 9,886.04 | 12,427.675 | 14,713.942 | 14,943.391 | 11,887.425 | 12,846.161 | 11,260.667 | 9,392.103 | 7,908.463 | 7,715.867 | 7,314.541 | 5,890.979 | 4,513.671 | 3,182.331 | 3,250.692 | 3,559.8 | 3,347.869 | 3,056.882 | 2,721.482 | 2,826.985 | 2,021.925 | 1,565.192 | 1,466.626 | 1,372.859 | 1,016.214 | 1,029.089 | 736.309 | 782.551 | 779.125 |
| Cost of Revenue
| 106,700.158 | 120,534.059 | 120,067.062 | 143,461.413 | 118,495.53 | 118,959.741 | 128,403.399 | 136,296.819 | 124,460.142 | 108,241.117 | 110,784.201 | 128,095.375 | 118,488.775 | 102,465.444 | 107,121.857 | 117,242.508 | 98,392.791 | 87,262.402 | 76,723.265 | 88,103.889 | 55,176.068 | 66,601.263 | 63,532.024 | 54,078.483 | 46,955.918 | 50,413.762 | 56,066.062 | 51,993.975 | 48,998.071 | 46,977.213 | 54,080.21 | 51,933.184 | 42,846.438 | 58,469.98 | 49,007.522 | 49,888.995 | 37,943.768 | 69,542.488 | 38,632.227 | 41,436.46 | 31,867.081 | 49,295.466 | 52,535.784 | 49,912.764 | 40,480.67 | 41,658.734 | 42,275.785 | 40,272.45 | 44,215.946 | 51,390.612 | 36,392.779 | 36,212.215 | 26,613.89 | 26,226.56 | 27,337.123 | 30,486.011 | 22,931.304 | 16,884.995 | 17,421.165 | 19,452.227 | 14,403.021 | 15,300.985 | 11,920.841 | 9,441.643 | 9,484.892 | 11,448.988 | 12,886.377 | 12,935.99 | 9,894.671 | 11,393.069 | 9,509.643 | 7,820.841 | 6,767.591 | 6,245.94 | 5,226.285 | 3,149.801 | 3,074.513 | 2,275.845 | 2,517.018 | 2,665.887 | 2,501.163 | 2,480.515 | 2,150.208 | 2,606.178 | 1,419.493 | 1,214.664 | 1,140.941 | 1,142.419 | 810.625 | 836.032 | 577.291 | 614.523 | 649.886 |
| Gross Profit
| 4,910.421 | 4,028.803 | 3,206.846 | 6,585.268 | 3,651.592 | 2,985.261 | 3,625.756 | 3,496.2 | 3,273.175 | 3,538.408 | 2,126.458 | 4,998.411 | 3,665.3 | 3,045.652 | 3,340.406 | 7,515.628 | 3,643.383 | 4,017.811 | 3,574.295 | 2,675.074 | 1,030.371 | 2,519.147 | 2,664.968 | 2,105.085 | 1,903.447 | 2,278.745 | 2,025.869 | 1,899.847 | 1,613.536 | 2,714.24 | 2,989.383 | 1,668.491 | 1,837.695 | 3,349.499 | 1,276.784 | 1,465.611 | 906.061 | 1,359.148 | 703.103 | 1,642.868 | 599.116 | 2,110.811 | 1,955.155 | 1,734.636 | 808.197 | 2,296.362 | 1,684.413 | 1,723.051 | 1,763.45 | 2,061.904 | 1,642.759 | 2,080.364 | 2,161.684 | 1,478.601 | 3,280.274 | 3,633.839 | 2,267.276 | 2,349.497 | 2,214.711 | 2,210.351 | 1,504.892 | 2,006.15 | 1,134.078 | 2,024.91 | 401.148 | 978.687 | 1,827.565 | 2,007.401 | 1,992.754 | 1,453.091 | 1,751.024 | 1,571.262 | 1,140.873 | 1,469.927 | 2,088.256 | 2,741.178 | 1,439.159 | 906.487 | 733.674 | 893.913 | 846.706 | 576.367 | 571.274 | 220.807 | 602.433 | 350.528 | 325.685 | 230.44 | 205.59 | 193.057 | 159.018 | 168.028 | 129.239 |
| Gross Profit Ratio
| 0.044 | 0.032 | 0.026 | 0.044 | 0.03 | 0.024 | 0.027 | 0.025 | 0.026 | 0.032 | 0.019 | 0.038 | 0.03 | 0.029 | 0.03 | 0.06 | 0.036 | 0.044 | 0.045 | 0.029 | 0.018 | 0.036 | 0.04 | 0.037 | 0.039 | 0.043 | 0.035 | 0.035 | 0.032 | 0.055 | 0.052 | 0.031 | 0.041 | 0.054 | 0.025 | 0.029 | 0.023 | 0.019 | 0.018 | 0.038 | 0.018 | 0.041 | 0.036 | 0.034 | 0.02 | 0.052 | 0.038 | 0.041 | 0.038 | 0.039 | 0.043 | 0.054 | 0.075 | 0.053 | 0.107 | 0.107 | 0.09 | 0.122 | 0.113 | 0.102 | 0.095 | 0.116 | 0.087 | 0.177 | 0.041 | 0.079 | 0.124 | 0.134 | 0.168 | 0.113 | 0.155 | 0.167 | 0.144 | 0.191 | 0.285 | 0.465 | 0.319 | 0.285 | 0.226 | 0.251 | 0.253 | 0.189 | 0.21 | 0.078 | 0.298 | 0.224 | 0.222 | 0.168 | 0.202 | 0.188 | 0.216 | 0.215 | 0.166 |
| Reseach & Development Expenses
| 341.128 | 217.457 | 337.018 | 257.466 | 272.213 | 310.256 | 266.401 | 223.673 | 159.876 | 229.942 | 257.635 | 198.489 | 216.995 | 258.588 | 241.794 | 243.276 | 130.453 | 199.717 | 180.836 | 178.418 | 102.27 | 382.42 | 99.685 | 85.993 | 17.591 | 206.932 | -93.906 | 1,255.711 | 11.932 | 2,464.851 | 0 | 882.221 | 0 | 2,327.99 | 0 | 294.464 | 0 | 0 | 0 | 901.008 | 0 | 0 | 0 | 1,022.439 | 0 | 2,327.58 | 0 | 1,016.638 | 0 | 2,493.521 | 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
| 593.232 | -866.114 | 1,369.175 | 611.24 | 553.548 | 991.34 | 1,243.351 | -196.758 | 520.766 | -1,023.6 | 1,453.947 | -209.008 | 532.296 | -1,137.417 | 1,442.988 | -109.661 | 510.747 | -840.301 | 489.163 | -154.87 | 387.339 | -743.886 | 496.258 | -141.426 | 377.119 | -756.499 | 515.6 | -136.117 | 336.93 | -664.712 | 421.24 | -110.65 | 371.64 | -546.231 | 287.204 | -71.522 | 368.026 | -432.3 | 328.697 | -60.903 | 394.981 | -302.761 | 340.659 | 26.424 | 313.052 | -338.828 | 349.626 | 54.315 | 303.532 | -268.491 | 231.74 | 34.41 | 287.619 | -372.641 | 220.728 | 52.636 | 198.366 | -238.399 | 246.696 | 152.933 | 315.258 | 442.703 | 253.319 | 195.673 | 191.576 | 604.625 | 160.236 | 189.058 | 108.508 | 253.593 | 160.674 | 96.648 | 90.92 | 210.192 | 127.192 | 88.358 | 81.438 | 86.746 | 65.728 | 80.467 | 98.282 | 113.978 | 67.652 | 59.276 | 80.385 | 74.833 | 67.32 | 49.72 | 47.808 | 59.306 | 72.486 | 57.89 | 45.464 |
| Selling & Marketing Expenses
| 169.493 | -140.451 | 402.574 | 10.53 | 183.504 | -148.764 | 320.121 | 13.988 | 172.747 | -44.224 | 310.222 | 35.29 | 137.957 | -249.109 | 454.313 | -18.161 | 180.421 | -339.094 | 208.479 | 246.18 | 153.861 | 144.803 | 239.078 | 156.524 | 143.006 | 96.736 | 145.072 | 204.022 | 123.199 | 101.419 | 133.761 | 143.139 | 155.115 | 104.368 | 199.976 | 127.685 | 136.988 | 155.056 | 133.698 | 128.078 | 98.523 | 163.328 | 138.53 | 166.565 | 78.585 | 180.277 | 147.441 | 142.123 | 75.444 | 145.194 | 134.706 | 96.014 | 77.248 | 141.815 | 101.184 | 108.948 | 85.064 | 110.334 | 79.276 | 98.397 | 57.642 | 100.792 | 70.077 | 68.205 | 56.87 | 138.114 | 44.948 | 47.9 | 37.423 | 41.374 | 40.338 | 38.087 | 29.574 | 36.621 | 27.204 | 22.809 | 17.961 | 35.083 | 19.616 | 19.422 | 21.645 | 34.424 | 17.889 | 17.727 | 14.787 | 29.147 | 12.279 | 13.069 | 7.482 | 18.183 | 7.211 | 7.197 | 7.897 |
| SG&A
| 762.725 | -1,103.843 | 1,771.749 | 739.533 | 718.007 | 681.907 | 1,563.472 | -182.769 | 693.513 | -1,067.823 | 1,764.169 | -173.718 | 670.253 | -1,386.526 | 1,897.3 | -127.822 | 691.168 | -1,179.395 | 697.643 | 91.31 | 541.2 | -599.083 | 735.337 | 15.098 | 520.125 | -659.763 | 660.673 | 67.905 | 460.13 | -563.294 | 555.001 | 32.488 | 526.755 | -441.863 | 487.18 | 56.162 | 505.014 | -277.244 | 462.395 | 67.175 | 493.504 | -139.433 | 479.189 | 192.988 | 391.636 | -158.551 | 497.067 | 196.437 | 378.976 | -123.296 | 366.445 | 130.424 | 364.867 | -230.826 | 321.912 | 161.584 | 283.43 | -128.065 | 325.972 | 251.33 | 372.9 | 543.495 | 323.397 | 263.878 | 248.446 | 742.738 | 205.183 | 236.958 | 145.931 | 294.967 | 201.012 | 134.735 | 120.494 | 246.813 | 154.396 | 111.166 | 99.399 | 121.828 | 85.344 | 99.888 | 119.927 | 148.402 | 85.54 | 77.003 | 95.172 | 103.979 | 79.599 | 62.789 | 55.291 | 77.489 | 79.696 | 65.087 | 53.36 |
| Other Expenses
| 1,382.781 | 3,135.323 | -911.691 | -734.236 | -0.853 | -626.023 | -109.689 | 123.088 | 317.126 | 2,242.19 | -537.452 | 1,162.992 | 266.756 | -492.049 | 233.189 | -287.983 | -9.028 | -476.599 | 37.814 | 75.938 | 22.545 | -517.765 | 52.379 | 103.768 | 3.66 | 344.237 | 12.822 | 98.377 | 16.374 | -102.357 | 7.349 | 329.492 | 22.382 | -442.882 | 25.851 | -897.303 | 23.776 | 148.27 | 26.918 | 18.515 | 31.865 | -42.695 | 41.167 | 189.897 | 14.001 | 60.262 | 19.105 | -99.261 | 27.999 | 45.349 | 11.538 | 48.038 | 4.692 | 375.693 | 11.145 | 334.409 | 11.769 | 54.866 | 37.71 | 31.378 | 60.795 | -21.92 | -9.238 | -239.549 | 4.152 | 11.548 | -1.677 | -9.633 | 1.439 | 26.004 | -0.378 | -7.11 | -1.922 | 58.565 | -78.563 | -1,156.562 | -190.974 | -178.325 | -150.857 | -130.712 | -111.059 | -103.579 | -104.655 | 252.28 | -86.14 | -58.275 | -26.257 | 15.566 | -2.142 | -12.053 | 2.964 | -1.061 | -3.823 |
| Operating Expenses
| 2,486.634 | 2,248.936 | 1,197.075 | 1,731.235 | 991.074 | 1,618.186 | 1,227.16 | 1,241.881 | 1,170.515 | 1,404.309 | 1,484.352 | 1,187.764 | 1,154.005 | 1,203.768 | 1,533.374 | 1,260.706 | 1,033.766 | 718.416 | 1,079.078 | 1,059.322 | 769.307 | 1,154.01 | 1,011.209 | 842.49 | 685.301 | 756.968 | 822.237 | 863.57 | 631.894 | 752.549 | 603.63 | 874.062 | 700.44 | 912.739 | 571.813 | 715.399 | 612.988 | 1,212.301 | 597.291 | 666.589 | 619.942 | 1,109.191 | 627.401 | 717.406 | 508.725 | 938.468 | 653.143 | 733.648 | 521.618 | 541.911 | 496.448 | 760.288 | 495.646 | 1,105.82 | 447.551 | 863.419 | 350.68 | 660.387 | 401.429 | 322.232 | 438.845 | 612.318 | 398.238 | 337.459 | 315.226 | 842.673 | 267.514 | 297.64 | 201.981 | 350.112 | 244.235 | 150.237 | 133.4 | 259.034 | 169.33 | 131.81 | 105.772 | 130.854 | 95.577 | 110.231 | 129.291 | 158.249 | 94.982 | 95.221 | 95.432 | 112.855 | 88.838 | 80.436 | 55.319 | 85.399 | 88.685 | 82.62 | 53.365 |
| Operating Income
| 2,423.787 | 1,779.867 | 2,009.771 | 4,854.033 | 2,660.518 | 1,367.075 | 2,150.503 | 2,283.584 | 2,051.639 | 1,419.574 | 1,508.302 | 3,773.826 | 1,906.839 | 1,659.837 | 1,741.446 | 2,882.082 | 1,146.447 | 873.16 | 1,296.961 | 890.009 | 258.517 | 493.992 | 966.694 | 783.503 | 953.669 | 573.259 | 1,018.571 | 716.157 | 957.81 | 386.662 | 993.02 | 669.102 | 837.739 | 491.536 | 670.541 | 507.45 | 299.184 | -227.902 | -16.541 | 998.014 | 237.506 | 667.396 | 1,456.108 | 1,180.843 | 490.323 | 1,633.595 | 1,625.673 | 169.474 | 1,266.33 | 1,679.715 | 1,360.811 | 1,408.284 | 1,735.898 | 1,163.392 | 1,480.881 | 3,134.89 | 1,927.812 | 1,407.697 | 1,681.77 | 1,841.94 | 977.06 | 790.512 | 777.044 | 1,337.176 | 204.181 | -2,014.659 | 1,317.788 | 1,975.422 | 1,724.893 | 1,024.275 | 1,515.837 | 1,356.524 | 1,019.033 | 1,219.466 | 1,833.821 | 1,412.369 | 1,106.522 | 598.737 | 442.901 | 612.174 | 558.477 | 282.707 | 398.028 | 332.685 | 382.6 | 152.186 | 176.524 | 130.452 | 110.248 | 73.016 | 39.682 | 63.042 | 37.59 |
| Operating Income Ratio
| 0.022 | 0.014 | 0.016 | 0.032 | 0.022 | 0.011 | 0.016 | 0.016 | 0.016 | 0.013 | 0.013 | 0.028 | 0.016 | 0.016 | 0.016 | 0.023 | 0.011 | 0.01 | 0.016 | 0.01 | 0.005 | 0.007 | 0.015 | 0.014 | 0.02 | 0.011 | 0.018 | 0.013 | 0.019 | 0.008 | 0.017 | 0.012 | 0.019 | 0.008 | 0.013 | 0.01 | 0.008 | -0.003 | -0 | 0.023 | 0.007 | 0.013 | 0.027 | 0.023 | 0.012 | 0.037 | 0.037 | 0.004 | 0.028 | 0.031 | 0.036 | 0.037 | 0.06 | 0.042 | 0.048 | 0.092 | 0.077 | 0.073 | 0.086 | 0.085 | 0.061 | 0.046 | 0.06 | 0.117 | 0.021 | -0.162 | 0.09 | 0.132 | 0.145 | 0.08 | 0.135 | 0.144 | 0.129 | 0.158 | 0.251 | 0.24 | 0.245 | 0.188 | 0.136 | 0.172 | 0.167 | 0.092 | 0.146 | 0.118 | 0.189 | 0.097 | 0.12 | 0.095 | 0.108 | 0.071 | 0.054 | 0.081 | 0.048 |
| Total Other Income Expenses Net
| 21.227 | 346.22 | -18.674 | -17.7 | 20.053 | -121.041 | 15.866 | -2.467 | 23.621 | -126.943 | 40.393 | -1,026.196 | -3.956 | -64.613 | 7.809 | -62.604 | -9.028 | -32.229 | 37.814 | -10.372 | 56.154 | -150.63 | 122.623 | 57.546 | 3.66 | 3.39 | 12.822 | -4.533 | 16.374 | -46.682 | 7.163 | -12.114 | 22.382 | 53.253 | 25.851 | 24.362 | 23.776 | 74.939 | 27.008 | 39.527 | 31.865 | -51.325 | 41.114 | 65.357 | 14.001 | 27.39 | 19.037 | -238.395 | 52.497 | 47.847 | 10.33 | 27.295 | 4.692 | -60.618 | 10.787 | 2.39 | 11.342 | -31.597 | 37.7 | 76.175 | -10.875 | 32.184 | -9.229 | 40.169 | 4.111 | 11.548 | -179.446 | -16.703 | 2.219 | 18.187 | -0.378 | -7.11 | -1.95 | 4.332 | -35.403 | -2.829 | -23.739 | -26.929 | -0.462 | -6.281 | -2.724 | -21.295 | -75.641 | -12.666 | -14.099 | -19.022 | -5.09 | -3.961 | -3.689 | -17.075 | -9.627 | -8.892 | -4.399 |
| Income Before Tax
| 2,445.014 | 2,126.087 | 1,991.097 | 2,776.86 | 2,193.452 | 1,812.181 | 2,166.369 | 2,281.117 | 2,075.259 | 1,292.631 | 1,548.695 | 2,747.63 | 1,902.883 | 1,595.224 | 1,749.255 | 2,819.478 | 1,137.419 | 840.932 | 1,334.775 | 879.637 | 281.062 | 343.362 | 1,019.073 | 841.049 | 957.329 | 576.649 | 1,031.393 | 711.624 | 974.184 | 339.98 | 1,000.184 | 656.988 | 860.121 | 482.374 | 696.392 | 531.811 | 322.96 | -152.963 | 10.467 | 1,037.541 | 269.372 | 616.071 | 1,497.221 | 1,246.2 | 504.324 | 1,660.985 | 1,644.71 | 180.11 | 1,294.329 | 1,727.562 | 1,371.141 | 1,435.579 | 1,740.59 | 1,102.774 | 1,491.668 | 3,137.28 | 1,939.154 | 1,376.1 | 1,719.47 | 1,918.115 | 966.184 | 822.696 | 767.815 | 1,377.345 | 208.293 | -2,003.111 | 1,316.111 | 1,958.719 | 1,726.331 | 1,042.462 | 1,515.459 | 1,349.414 | 1,017.11 | 1,223.798 | 1,796.79 | 1,409.539 | 1,103.378 | 571.808 | 442.439 | 605.894 | 555.753 | 261.411 | 322.387 | 320.019 | 368.502 | 133.164 | 171.434 | 126.492 | 106.559 | 55.941 | 30.055 | 54.15 | 33.191 |
| Income Before Tax Ratio
| 0.022 | 0.017 | 0.016 | 0.019 | 0.018 | 0.015 | 0.016 | 0.016 | 0.016 | 0.012 | 0.014 | 0.021 | 0.016 | 0.015 | 0.016 | 0.023 | 0.011 | 0.009 | 0.017 | 0.01 | 0.005 | 0.005 | 0.015 | 0.015 | 0.02 | 0.011 | 0.018 | 0.013 | 0.019 | 0.007 | 0.018 | 0.012 | 0.019 | 0.008 | 0.014 | 0.01 | 0.008 | -0.002 | 0 | 0.024 | 0.008 | 0.012 | 0.027 | 0.024 | 0.012 | 0.038 | 0.037 | 0.004 | 0.028 | 0.032 | 0.036 | 0.037 | 0.06 | 0.04 | 0.049 | 0.092 | 0.077 | 0.072 | 0.088 | 0.089 | 0.061 | 0.048 | 0.059 | 0.12 | 0.021 | -0.161 | 0.089 | 0.131 | 0.145 | 0.081 | 0.135 | 0.144 | 0.129 | 0.159 | 0.246 | 0.239 | 0.244 | 0.18 | 0.136 | 0.17 | 0.166 | 0.086 | 0.118 | 0.113 | 0.182 | 0.085 | 0.117 | 0.092 | 0.105 | 0.054 | 0.041 | 0.069 | 0.043 |
| Income Tax Expense
| 413.974 | 157.16 | 558.412 | 577.187 | 392.92 | 232.461 | 424.95 | 436.14 | 310.766 | 256.15 | 231.442 | 563.166 | 352.247 | 444.555 | 166.149 | 512.08 | 264.666 | 116.534 | 373.058 | 319.836 | 83.166 | 202.11 | 246.124 | 351.233 | 182.958 | 192.967 | 214.487 | 281.68 | 150.405 | 250.385 | 196.597 | 381.499 | 317.062 | 651.787 | 154.102 | 187.898 | 98.945 | 378.904 | -288.967 | 280.646 | 109.079 | 113.735 | 339.797 | 406.994 | 153.734 | 525.792 | 322.991 | -8.912 | 298.557 | 266.957 | 145.55 | 281.773 | 286.109 | 13.702 | 233.093 | 474.609 | 338.988 | -148.132 | 425.287 | 481.742 | 256.131 | 262.645 | 171.929 | 338.258 | 56.686 | -474.086 | 376.11 | 435.82 | 462.691 | 122.719 | 263.711 | 172.834 | 159.177 | 131.041 | 276.662 | 252.964 | 183.921 | 58.799 | 68.7 | 89.742 | 81.7 | 18.442 | 45.21 | 23.898 | 29.412 | -0.363 | 0.051 | 13.413 | 16 | 3.696 | -14.978 | 15.015 | 0.018 |
| Net Income
| 1,952.432 | 1,977.998 | 1,367.498 | 1,901.834 | 1,714.868 | 1,562.159 | 1,583.487 | 1,604.411 | 1,755.052 | 1,265.482 | 1,261.923 | 1,992.999 | 1,473.561 | 1,128.782 | 1,463.719 | 2,183.621 | 859.446 | 787.897 | 787.196 | 585.044 | 160.258 | 401.151 | 764.979 | 557.931 | 742.346 | 402.496 | 767.35 | 511.672 | 765.959 | 23.445 | 750.45 | 288.962 | 541.251 | -200.756 | 514.917 | 272.005 | 201.372 | -591.896 | 332.751 | 761.459 | 134.904 | 526.135 | 1,128.172 | 848.963 | 347.379 | 1,095.033 | 1,229.567 | 269.851 | 970.559 | 1,424.083 | 1,215.61 | 1,141.998 | 1,434.183 | 1,081.605 | 1,239.267 | 2,641.322 | 1,587.256 | 1,507.71 | 1,275.221 | 1,426.714 | 697.497 | 586.408 | 560.943 | 1,050.128 | 151.775 | -1,413.66 | 1,039.88 | 1,522.044 | 1,414.276 | 881.319 | 1,257.846 | 1,157.444 | 858.656 | 1,054.063 | 1,500.281 | 1,142.77 | 913.859 | 507.419 | 361.398 | 516.945 | 465.622 | 242.333 | 274.751 | 295.427 | 330.99 | 130.285 | 171.353 | 113.065 | 90.541 | 52.21 | 45.014 | 39.122 | 33.158 |
| Net Income Ratio
| 0.017 | 0.016 | 0.011 | 0.013 | 0.014 | 0.013 | 0.012 | 0.011 | 0.014 | 0.011 | 0.011 | 0.015 | 0.012 | 0.011 | 0.013 | 0.018 | 0.008 | 0.009 | 0.01 | 0.006 | 0.003 | 0.006 | 0.012 | 0.01 | 0.015 | 0.008 | 0.013 | 0.009 | 0.015 | 0 | 0.013 | 0.005 | 0.012 | -0.003 | 0.01 | 0.005 | 0.005 | -0.008 | 0.008 | 0.018 | 0.004 | 0.01 | 0.021 | 0.016 | 0.008 | 0.025 | 0.028 | 0.006 | 0.021 | 0.027 | 0.032 | 0.03 | 0.05 | 0.039 | 0.04 | 0.077 | 0.063 | 0.078 | 0.065 | 0.066 | 0.044 | 0.034 | 0.043 | 0.092 | 0.015 | -0.114 | 0.071 | 0.102 | 0.119 | 0.069 | 0.112 | 0.123 | 0.109 | 0.137 | 0.205 | 0.194 | 0.202 | 0.159 | 0.111 | 0.145 | 0.139 | 0.079 | 0.101 | 0.105 | 0.164 | 0.083 | 0.117 | 0.082 | 0.089 | 0.051 | 0.061 | 0.05 | 0.043 |
| EPS
| 0.57 | 0.57 | 0.4 | 0.55 | 0.5 | 0.45 | 0.46 | 0.46 | 0.51 | 0.37 | 0.37 | 0.58 | 0.43 | 0.33 | 0.43 | 0.64 | 0.25 | 0.23 | 0.23 | 0.18 | 0.05 | 0.12 | 0.22 | 0.16 | 0.21 | 0.12 | 0.22 | 0.15 | 0.22 | 0.007 | 0.22 | 0.085 | 0.16 | -0.059 | 0.15 | 0.081 | 0.06 | -0.16 | 0.1 | 0.23 | 0.04 | 0.15 | 0.32 | 0.24 | 0.1 | 0.31 | 0.35 | 0.078 | 0.28 | 0.41 | 0.35 | 0.33 | 0.41 | 0.32 | 0.37 | 0.77 | 0.46 | 0.5 | 0.42 | 0.47 | 0.23 | 0.2 | 0.19 | 0.35 | 0.05 | -0.48 | 0.34 | 0.51 | 0.47 | 0.3 | 0.43 | 0.4 | 0.29 | 0.36 | 0.52 | 0.4 | 0.32 | 0.18 | 0.11 | 0.18 | 0.16 | 0.084 | 0.092 | 0.1 | 0.11 | 0.045 | 0.057 | 0.039 | 0.03 | 0.018 | 0.016 | 0.014 | 0.011 |
| EPS Diluted
| 0.57 | 0.57 | 0.4 | 0.55 | 0.5 | 0.45 | 0.46 | 0.46 | 0.51 | 0.37 | 0.37 | 0.58 | 0.43 | 0.33 | 0.43 | 0.64 | 0.25 | 0.23 | 0.23 | 0.18 | 0.05 | 0.12 | 0.22 | 0.16 | 0.21 | 0.12 | 0.22 | 0.15 | 0.22 | 0.007 | 0.22 | 0.085 | 0.16 | -0.059 | 0.15 | 0.081 | 0.06 | -0.16 | 0.1 | 0.23 | 0.04 | 0.15 | 0.32 | 0.24 | 0.1 | 0.31 | 0.35 | 0.078 | 0.28 | 0.41 | 0.35 | 0.33 | 0.41 | 0.32 | 0.37 | 0.77 | 0.46 | 0.5 | 0.42 | 0.47 | 0.21 | 0.2 | 0.16 | 0.35 | 0.05 | -0.46 | 0.34 | 0.51 | 0.47 | 0.3 | 0.43 | 0.4 | 0.29 | 0.36 | 0.52 | 0.4 | 0.32 | 0.18 | 0.11 | 0.18 | 0.16 | 0.084 | 0.092 | 0.1 | 0.11 | 0.045 | 0.057 | 0.039 | 0.03 | 0.018 | 0.016 | 0.014 | 0.011 |
| EBITDA
| 2,853.971 | 3,010.333 | 2,440.513 | 5,571.28 | 2,771.91 | 3,608.941 | 3,039.209 | 3,692.013 | 3,116.997 | 2,857.06 | 2,103.631 | 4,379.806 | 2,614.577 | 2,455.372 | 2,316.545 | 4,610.736 | 1,596.016 | 2,531.798 | 2,314.993 | 1,436.69 | 743.548 | 1,869.483 | 1,328.334 | 1,676.533 | 1,221.38 | 1,798.42 | 1,166.544 | 1,490.82 | 1,170.982 | 938.039 | 2,799.476 | 1,270.095 | 1,137.255 | 1,676.407 | 916.929 | 693.025 | 598.667 | 243.441 | 105.812 | 1,396.013 | -20.825 | 1,295.247 | 1,159.256 | 1,607.782 | 155.991 | 1,610.344 | 1,031.271 | 1,167.376 | 1,377.605 | 2,218.432 | 1,146.312 | 1,897.518 | 1,632.137 | 158.17 | 4,450.521 | 3,228.003 | 1,703.294 | 2,054.959 | 1,701.523 | 2,065.078 | 1,127.312 | 1,096.571 | 864.182 | 1,408.235 | 26.078 | -698.878 | 1,827.772 | 2,071.649 | 2,060.75 | 1,251.86 | 1,494.137 | 1,529.315 | 1,085.857 | -15.811 | 2,038.069 | 1,381.346 | 1,335.938 | 350.74 | 758.67 | 666.47 | 835.393 | 472.055 | 591.837 | 403.243 | 626.494 | 290.345 | 326.058 | 269.604 | 245.848 | 98.541 | 71.094 | 84.648 | 75.874 |
| EBITDA Ratio
| 0.026 | 0.024 | 0.02 | 0.037 | 0.023 | 0.03 | 0.023 | 0.026 | 0.024 | 0.026 | 0.019 | 0.033 | 0.021 | 0.023 | 0.021 | 0.037 | 0.016 | 0.028 | 0.029 | 0.016 | 0.013 | 0.027 | 0.02 | 0.03 | 0.025 | 0.034 | 0.02 | 0.028 | 0.023 | 0.019 | 0.049 | 0.024 | 0.025 | 0.027 | 0.018 | 0.013 | 0.015 | 0.003 | 0.003 | 0.032 | -0.001 | 0.025 | 0.021 | 0.031 | 0.004 | 0.037 | 0.023 | 0.028 | 0.03 | 0.042 | 0.03 | 0.05 | 0.057 | 0.006 | 0.145 | 0.095 | 0.068 | 0.107 | 0.087 | 0.095 | 0.071 | 0.063 | 0.066 | 0.123 | 0.003 | -0.056 | 0.124 | 0.139 | 0.173 | 0.097 | 0.133 | 0.163 | 0.137 | -0.002 | 0.279 | 0.234 | 0.296 | 0.11 | 0.233 | 0.187 | 0.25 | 0.154 | 0.217 | 0.143 | 0.31 | 0.186 | 0.222 | 0.196 | 0.242 | 0.096 | 0.097 | 0.108 | 0.097 |