Jiangsu Expressway Company Limited
SSE:600377.SS
15.55 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 9,139.761 | 4,098.51 | 6,458.727 | 3,449.617 | 3,564.665 | 4,473.101 | 3,506.508 | 3,629.504 | 3,770.805 | 4,931.171 | 1,975.319 | 2,578.308 | 6,133.186 | 2,597.636 | 2,669.304 | 2,392.461 | 2,679.669 | 2,684.446 | 1,704.799 | 963.552 | 2,581.773 | 2,660.95 | 2,473.36 | 2,362.098 | 2,327.308 | 2,499.923 | 2,319.205 | 2,822.575 | 2,465.359 | 2,321.286 | 2,373.358 | 2,295.677 | 2,935.008 | 2,200.901 | 2,018.63 | 2,046.758 | 2,104.889 | 2,345.765 | 2,567.111 | 1,743.556 | 1,902.982 | 2,049.327 | 2,099.681 | 1,827.086 | 1,971.977 | 1,973.777 | 1,885.377 | 1,783.096 | 1,933.748 | 2,132.838 | 1,922.591 | 1,806.765 | 1,865.56 | 1,893.727 | 1,908.79 | 1,733.233 | 1,768.253 | 1,719.518 | 1,709.496 | 1,558.977 | 1,557.156 | 1,504.918 | 1,474.716 | 1,204.556 | 1,310.215 | 1,350.983 | 1,357.982 | 1,257.96 | 1,378.01 | 1,418.495 | 1,334.017 | 1,179.313 | 1,148.065 | 1,083.312 | 980.311 | 834.568 | 672.475 | 518.516 | 457.968 | 545.777 | 509.613 | 657.181 | 1,019.916 | 873.371 | 688.472 | 654.227 | 471.277 | 563.733 | 548.26 | 539.771 | 487.714 | 450.494 | 436.005 | 444.078 |
| Cost of Revenue
| 7,961.877 | 2,169.7 | 5,156.32 | 1,832.223 | 2,956.262 | 2,717.327 | 1,975.456 | 1,951.206 | 3,094.723 | 3,110.629 | 1,291.291 | 1,344.807 | 5,398.107 | 1,163.451 | 1,319.424 | 900.677 | 1,851.255 | 976.345 | 1,115.67 | 743.62 | 1,508.495 | 1,111.87 | 1,007.66 | 947.984 | 1,298.734 | 1,019.287 | 958.159 | 1,298.214 | 1,297.465 | 965.235 | 1,026.857 | 1,044.913 | 1,689.703 | 956.114 | 834.367 | 883.536 | 1,185.996 | 1,175.704 | 1,278.697 | 775.811 | 1,059.317 | 1,002.66 | 1,072.636 | 885.7 | 1,067.244 | 906.707 | 874.613 | 845.58 | 1,140.742 | 1,105.061 | 955.249 | 853.574 | 1,024.412 | 930.362 | 926.519 | 754.485 | 869.822 | 727.936 | 725.111 | 635.981 | 725.97 | 623.814 | 637.43 | 506.407 | 726.488 | 618.483 | 583.901 | 545.199 | 651.245 | 578.353 | 576.223 | 417.595 | 499.616 | 457.246 | 394.848 | 313.182 | 345.84 | 204.897 | 184.873 | 189.067 | 235.827 | 264.537 | 374.575 | 187.275 | 285.044 | 211.279 | 118.221 | 144.638 | 216.956 | 169.505 | 134.96 | 120.106 | 180.246 | 102.89 |
| Gross Profit
| 1,177.884 | 1,928.809 | 1,302.407 | 1,617.394 | 608.403 | 1,755.774 | 1,531.052 | 1,678.298 | 676.083 | 1,820.542 | 684.028 | 1,233.501 | 735.079 | 1,434.185 | 1,349.88 | 1,491.784 | 828.414 | 1,708.102 | 589.129 | 219.932 | 1,073.278 | 1,549.08 | 1,465.7 | 1,414.113 | 1,028.574 | 1,480.636 | 1,361.046 | 1,524.361 | 1,167.894 | 1,356.052 | 1,346.5 | 1,250.765 | 1,245.305 | 1,244.787 | 1,184.263 | 1,163.222 | 918.893 | 1,170.061 | 1,288.415 | 967.745 | 843.665 | 1,046.668 | 1,027.045 | 941.386 | 904.733 | 1,067.07 | 1,010.763 | 937.517 | 793.006 | 1,027.777 | 967.342 | 953.191 | 841.148 | 963.365 | 982.272 | 978.748 | 898.431 | 991.582 | 984.384 | 922.996 | 831.186 | 881.105 | 837.287 | 698.148 | 583.727 | 732.5 | 774.081 | 712.761 | 726.765 | 840.143 | 757.794 | 761.718 | 648.449 | 626.066 | 585.463 | 521.386 | 326.635 | 313.619 | 273.095 | 356.71 | 273.786 | 392.644 | 645.341 | 686.096 | 403.427 | 442.948 | 353.056 | 419.095 | 331.304 | 370.266 | 352.753 | 330.388 | 255.759 | 341.189 |
| Gross Profit Ratio
| 0.129 | 0.471 | 0.202 | 0.469 | 0.171 | 0.393 | 0.437 | 0.462 | 0.179 | 0.369 | 0.346 | 0.478 | 0.12 | 0.552 | 0.506 | 0.624 | 0.309 | 0.636 | 0.346 | 0.228 | 0.416 | 0.582 | 0.593 | 0.599 | 0.442 | 0.592 | 0.587 | 0.54 | 0.474 | 0.584 | 0.567 | 0.545 | 0.424 | 0.566 | 0.587 | 0.568 | 0.437 | 0.499 | 0.502 | 0.555 | 0.443 | 0.511 | 0.489 | 0.515 | 0.459 | 0.541 | 0.536 | 0.526 | 0.41 | 0.482 | 0.503 | 0.528 | 0.451 | 0.509 | 0.515 | 0.565 | 0.508 | 0.577 | 0.576 | 0.592 | 0.534 | 0.585 | 0.568 | 0.58 | 0.446 | 0.542 | 0.57 | 0.567 | 0.527 | 0.592 | 0.568 | 0.646 | 0.565 | 0.578 | 0.597 | 0.625 | 0.486 | 0.605 | 0.596 | 0.654 | 0.537 | 0.597 | 0.633 | 0.786 | 0.586 | 0.677 | 0.749 | 0.743 | 0.604 | 0.686 | 0.723 | 0.733 | 0.587 | 0.768 |
| Reseach & Development Expenses
| 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 | 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
| -78.303 | 149.078 | -30.173 | 50.533 | -85.835 | 149.612 | -31.12 | 49.945 | -72.28 | 152.071 | -30.824 | 44.846 | -64.163 | 113.983 | -31.678 | 37.16 | -72.833 | 39.526 | -42.712 | 44.641 | -90.426 | 49.896 | -35.645 | 41.411 | -94.754 | 46.376 | -35.483 | 41.33 | -96.618 | 43.539 | -35.903 | 41.977 | -109.417 | 49.432 | -35.334 | 43.116 | -110.704 | 51.851 | -27.905 | 39.223 | -93.92 | 40.284 | 41.38 | 41.098 | -90.954 | 43.097 | 40.107 | 38.185 | -83.942 | 42.784 | 40.247 | 36.157 | -66.163 | 41.125 | 38.599 | 34.711 | -76.335 | 39.507 | 36.703 | 34.013 | 59.808 | 33.826 | 35.925 | 35.03 | 56.749 | 34.145 | 36.056 | 34.801 | 44.608 | 32.076 | 34.279 | 50.364 | 82.47 | 48.264 | 36.712 | 44.784 | 63.562 | 44.749 | 37.976 | 49.278 | 56.84 | 47.683 | 44.451 | 43.446 | 47.308 | 41.901 | 34.512 | 35.604 | 39.558 | 34.451 | 31.965 | 30.259 | 27.403 | 27.891 |
| Selling & Marketing Expenses
| -1.232 | 1.442 | 2.136 | 0.953 | 1.696 | 2.527 | 1.738 | 4.065 | 6.137 | 2.271 | 2.329 | 3.765 | 8.01 | 5.063 | 7.554 | 5.484 | 9.284 | 6.437 | 4.853 | 4.124 | 8.588 | 8.753 | 9.919 | 8.711 | 18.288 | 7.86 | 9.092 | 2.501 | 2.145 | 1.1 | 6.857 | 1.79 | 11.236 | 5.131 | 6.038 | 4.357 | 8.211 | 4.25 | 2.006 | 1.565 | 2.564 | 3.684 | 3.923 | 3.634 | 3.699 | 1.928 | 1.892 | 2.314 | 2.168 | 5.283 | 0.807 | 0.267 | 2.988 | 2.003 | 2.762 | 0.818 | 2.639 | 1.909 | 0.23 | 0.344 | 0.011 | 0.523 | 0.314 | 0.28 | 0.495 | 0.382 | 0.453 | 0.373 | 1.309 | 1.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0 | 0 | 2.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| -79.534 | 68.549 | 32.341 | 58.668 | 103.326 | 152.14 | -29.383 | 54.011 | -66.143 | 154.342 | -28.495 | 48.611 | -56.153 | 119.046 | -24.124 | 42.644 | -63.549 | 45.963 | -37.859 | 48.765 | -81.838 | 58.649 | -25.725 | 50.122 | -76.466 | 54.236 | -26.391 | 43.831 | -94.473 | 44.639 | -29.046 | 43.768 | -98.181 | 54.563 | -29.296 | 47.473 | -102.493 | 56.101 | -25.9 | 40.787 | -91.355 | 43.968 | 45.303 | 44.733 | -87.255 | 45.025 | 41.999 | 40.499 | -81.774 | 48.068 | 41.054 | 36.425 | -63.175 | 43.127 | 41.36 | 35.529 | -73.695 | 41.416 | 36.932 | 34.357 | 59.819 | 34.349 | 36.24 | 35.31 | 57.244 | 34.527 | 36.509 | 35.174 | 45.917 | 33.187 | 34.279 | 50.364 | 82.47 | 48.264 | 36.712 | 44.784 | 63.562 | 44.749 | 37.976 | 49.278 | 57.43 | 47.683 | 44.451 | 43.446 | 50.13 | 41.901 | 34.512 | 35.604 | 39.558 | 34.451 | 31.965 | 30.259 | 27.403 | 27.891 |
| Other Expenses
| 158.326 | 41.914 | -6.425 | -4.466 | -14.595 | -74.447 | 75.438 | 16.44 | 277.421 | -50.108 | 80.755 | 28.571 | 469.555 | -310.725 | 311.802 | -1.312 | -16.139 | 19.142 | 66.534 | 0.397 | 47.358 | 3.441 | 8.179 | -2.438 | 1.764 | -4.316 | -0.552 | -5.195 | 4.14 | -4.415 | -6.126 | -4.144 | 22.703 | -4.714 | 1.644 | -1.656 | 1.477 | 19.283 | -4.36 | -3.467 | 4.94 | -4.949 | -3.957 | -1.516 | -2.686 | -2.419 | 85.438 | -0.951 | -4.7 | -2.53 | -4.918 | 1.144 | 18.994 | -2.039 | -1.298 | 0.929 | 7.14 | 1.437 | -1.665 | 3.723 | -1.827 | 1.047 | 0.59 | 1.586 | 1.729 | 0.371 | -5.543 | -0.433 | 7.89 | 0.324 | -0.302 | -1.106 | -10.64 | 2.191 | 1.794 | 1.584 | 0.861 | 0.432 | -9.596 | 1.522 | -43.786 | -109.603 | -73.991 | -45.805 | 30.305 | 9.646 | 8.358 | 4.581 | 14.571 | 25.304 | 15.798 | 3.37 | -9.995 | 9.047 |
| Operating Expenses
| 78.792 | 192.434 | 32.341 | 58.668 | 117.921 | 53.035 | 71.635 | 70.451 | 211.279 | 104.234 | 52.26 | 77.183 | 271.668 | 72.526 | 75.046 | 62.988 | 137.312 | 64.578 | 44.736 | 67.943 | 144.249 | 81.956 | 81.787 | 75.309 | 137.915 | 75.147 | 75.923 | 127.532 | 85.337 | 66.548 | 66.649 | 67.016 | 144.98 | 63.654 | 87.35 | 106.316 | 149.742 | 127.801 | 136.366 | 90.749 | 132.929 | 99.374 | 108.633 | 93.553 | 113.989 | 96.488 | 91.29 | 86.377 | 110.7 | 113.919 | 89.05 | 81.747 | 120.347 | 90.467 | 88.621 | 79.544 | 103.014 | 87.438 | 81.5 | 75.427 | 102.273 | 75.273 | 73.322 | 69.308 | 91.109 | 71.109 | 74.44 | 70.203 | 82.464 | 75.474 | 72.025 | 84.914 | 117.136 | 77.94 | 66.625 | 71.216 | 86.573 | 62.689 | 57.983 | 78.153 | 82.63 | 79.853 | 89.126 | 91.919 | 88.34 | 76.847 | 60.668 | 66.891 | 69.987 | 64.409 | 59.072 | 55.222 | 51.588 | 52.538 |
| Operating Income
| 1,099.092 | 1,736.375 | 1,270.066 | 1,558.726 | 490.482 | 2,002.92 | 1,615.815 | 1,602.956 | 706.385 | 1,745.108 | 1,133.979 | 1,034.888 | 591.57 | 1,407.911 | 1,945.334 | 1,490.609 | 760.92 | 1,839.684 | 660.965 | -22.748 | 888.489 | 1,658.296 | 1,625.849 | 1,369.333 | 973.162 | 1,531.315 | 1,795.554 | 1,360.907 | 857.891 | 1,320.566 | 1,368.4 | 1,177.51 | 1,128.572 | 1,177.673 | 1,089.691 | 1,007.145 | 663.922 | 937.35 | 963.82 | 946.753 | 694.414 | 964.942 | 951.98 | 855.926 | 749.109 | 973.492 | 988.469 | 846.092 | 580.498 | 893.327 | 859.265 | 840.337 | 688.711 | 830.341 | 874.608 | 877.067 | 755.144 | 874.319 | 907.892 | 794.7 | 691.117 | 745.182 | 721.409 | 570.831 | 414.948 | 542.144 | 601.026 | 549.322 | 568.092 | 654.002 | 590.662 | 594.624 | 431.885 | 463.332 | 454.517 | 374.365 | 220.293 | 237.742 | 225.009 | 275.14 | 172.717 | 319.561 | 547.168 | 619.724 | 343.359 | 390.034 | 326.272 | 367.34 | 279.406 | 334.368 | 327.175 | 287.391 | 197.423 | 319.271 |
| Operating Income Ratio
| 0.12 | 0.424 | 0.197 | 0.452 | 0.138 | 0.448 | 0.461 | 0.442 | 0.187 | 0.354 | 0.574 | 0.401 | 0.096 | 0.542 | 0.729 | 0.623 | 0.284 | 0.685 | 0.388 | -0.024 | 0.344 | 0.623 | 0.657 | 0.58 | 0.418 | 0.613 | 0.774 | 0.482 | 0.348 | 0.569 | 0.577 | 0.513 | 0.385 | 0.535 | 0.54 | 0.492 | 0.315 | 0.4 | 0.375 | 0.543 | 0.365 | 0.471 | 0.453 | 0.468 | 0.38 | 0.493 | 0.524 | 0.475 | 0.3 | 0.419 | 0.447 | 0.465 | 0.369 | 0.438 | 0.458 | 0.506 | 0.427 | 0.508 | 0.531 | 0.51 | 0.444 | 0.495 | 0.489 | 0.474 | 0.317 | 0.401 | 0.443 | 0.437 | 0.412 | 0.461 | 0.443 | 0.504 | 0.376 | 0.428 | 0.464 | 0.449 | 0.328 | 0.459 | 0.491 | 0.504 | 0.339 | 0.486 | 0.536 | 0.71 | 0.499 | 0.596 | 0.692 | 0.652 | 0.51 | 0.619 | 0.671 | 0.638 | 0.453 | 0.719 |
| Total Other Income Expenses Net
| -7.34 | -5.593 | 576.035 | 89.463 | -37.068 | 225.007 | 167.246 | -4.524 | 244.016 | 171.381 | 242.345 | -3.09 | -36.564 | -216.469 | 420.906 | -133.033 | -44.131 | 215.302 | 135.979 | -174.339 | -14.204 | 8.576 | 235.071 | 28.09 | -112.025 | 121.511 | 509.88 | -41.116 | -215.649 | 26.166 | 80.216 | -10.756 | 19.879 | -8.629 | 1.233 | -51.51 | -731.362 | -86.482 | -4.458 | -17.551 | -0.799 | -5.07 | -4.72 | 6.44 | -49.236 | -3.442 | 154.401 | -6.665 | -108.739 | -37.58 | -5.075 | 0.817 | 15.551 | -16.694 | -7.23 | 0.873 | -2.513 | 1.096 | -1.698 | 3.251 | -17.471 | 0.619 | -0.704 | 0.915 | 0.346 | 0.007 | -5.603 | -0.448 | 2.484 | 0.324 | -0.533 | -1.106 | -6.943 | 0.608 | -1.334 | -0.411 | -7.639 | -0.322 | -7.392 | 1.606 | -33.696 | -115.884 | -68.659 | -50.728 | 25.284 | -3.807 | -2.239 | 1.59 | 1.622 | 1.176 | 3.491 | 0.643 | -8.088 | 1.381 |
| Income Before Tax
| 1,091.752 | 1,730.783 | 1,609.226 | 1,400.133 | 153.815 | 2,002.745 | 1,616.981 | 1,599.134 | 678.941 | 1,737.593 | 1,132.691 | 1,031.798 | 575.903 | 1,407.982 | 1,946.34 | 1,489.297 | 716.789 | 1,858.826 | 680.372 | -22.351 | 874.285 | 1,661.737 | 1,618.854 | 1,366.895 | 974.926 | 1,526.999 | 1,795.002 | 1,355.713 | 863.721 | 1,316.119 | 1,360.989 | 1,172.993 | 1,148.451 | 1,172.504 | 1,090.925 | 1,005.396 | 37.211 | 955.778 | 959.362 | 942.704 | 693.615 | 959.872 | 947.26 | 854.273 | 742.008 | 967.14 | 1,073.874 | 844.475 | 574.067 | 876.278 | 854.19 | 841.154 | 704.262 | 813.647 | 867.377 | 877.941 | 752.632 | 875.415 | 906.194 | 797.951 | 673.647 | 745.802 | 720.705 | 571.747 | 415.294 | 542.151 | 595.423 | 548.873 | 570.576 | 654.327 | 590.128 | 593.517 | 424.942 | 463.947 | 453.183 | 373.955 | 212.654 | 237.42 | 217.616 | 276.745 | 139.021 | 203.677 | 478.509 | 568.996 | 368.644 | 386.227 | 324.032 | 368.93 | 281.028 | 335.544 | 330.666 | 288.034 | 189.335 | 320.652 |
| Income Before Tax Ratio
| 0.119 | 0.422 | 0.249 | 0.406 | 0.043 | 0.448 | 0.461 | 0.441 | 0.18 | 0.352 | 0.573 | 0.4 | 0.094 | 0.542 | 0.729 | 0.622 | 0.267 | 0.692 | 0.399 | -0.023 | 0.339 | 0.624 | 0.655 | 0.579 | 0.419 | 0.611 | 0.774 | 0.48 | 0.35 | 0.567 | 0.573 | 0.511 | 0.391 | 0.533 | 0.54 | 0.491 | 0.018 | 0.407 | 0.374 | 0.541 | 0.364 | 0.468 | 0.451 | 0.468 | 0.376 | 0.49 | 0.57 | 0.474 | 0.297 | 0.411 | 0.444 | 0.466 | 0.378 | 0.43 | 0.454 | 0.507 | 0.426 | 0.509 | 0.53 | 0.512 | 0.433 | 0.496 | 0.489 | 0.475 | 0.317 | 0.401 | 0.438 | 0.436 | 0.414 | 0.461 | 0.442 | 0.503 | 0.37 | 0.428 | 0.462 | 0.448 | 0.316 | 0.458 | 0.475 | 0.507 | 0.273 | 0.31 | 0.469 | 0.651 | 0.535 | 0.59 | 0.688 | 0.654 | 0.513 | 0.622 | 0.678 | 0.639 | 0.434 | 0.722 |
| Income Tax Expense
| 260.216 | 271.761 | 281.026 | 333.416 | 60.422 | 373.735 | 301.969 | 326.523 | 46.569 | 341.274 | 198.835 | 246.356 | 234.396 | 318.084 | 399.204 | 335.189 | 133.057 | 407.891 | 152.197 | 21.736 | 217.528 | 352.491 | 343.844 | 307.424 | 233.506 | 331.937 | 293.304 | 318.182 | 156.097 | 291.925 | 308.83 | 272.152 | 221.348 | 268.652 | 280.396 | 209.741 | -16.292 | 191.206 | -78.345 | 208.576 | 177.353 | 215.281 | 213.713 | 201.384 | 179.145 | 228.698 | 246.766 | 197.261 | 167.174 | 189.352 | 208.591 | 199.337 | 170.123 | 195.123 | 210.685 | 207.601 | 188.358 | 203.74 | 211.046 | 189.508 | 169.213 | 179.801 | 168.783 | 132.68 | 97.641 | 126.547 | 151.381 | 126.749 | 194.344 | 197.533 | 191.388 | 186.295 | 146.791 | 142.142 | 148.044 | 112.101 | 0.973 | 69.036 | 59.556 | 85.561 | 68.056 | 85.473 | 174.433 | 195.992 | 134.4 | 123.51 | 99.025 | 118.988 | 95.528 | 101.42 | 111.726 | 91.826 | -10.442 | 99.705 |
| Net Income
| 826.989 | 1,371.233 | 1,501.633 | 1,246.836 | 376.504 | 1,554.873 | 1,254.824 | 1,227.072 | 615.078 | 1,360.697 | 953.038 | 795.301 | 390.489 | 1,108.976 | 1,535.143 | 1,144.186 | 568.849 | 1,409.727 | 518.364 | -32.726 | 640.729 | 1,277.367 | 1,247.173 | 1,034.436 | 724.507 | 1,163.955 | 1,471.009 | 1,017.133 | 691.863 | 996.339 | 1,020.987 | 878.673 | 906.408 | 879.837 | 786.129 | 773.69 | 39.52 | 740.409 | 1,015.791 | 710.908 | 506.538 | 724.206 | 709.559 | 634.452 | 552.154 | 720.318 | 802.665 | 632.606 | 401.839 | 670.725 | 631.965 | 628.815 | 525.463 | 604.797 | 642.729 | 656.761 | 552.34 | 658.811 | 677.387 | 595.866 | 492.816 | 553.059 | 537.89 | 427.207 | 306.711 | 405.011 | 433.23 | 409.059 | 365.354 | 450.761 | 388.59 | 396.122 | 267.089 | 311.726 | 296.265 | 252.7 | 203.928 | 160.567 | 150.111 | 181.85 | 61.595 | 108.495 | 293.64 | 362.995 | 229.23 | 257.841 | 220.334 | 243.126 | 180.302 | 228.659 | 216.094 | 191.778 | 196.774 | 218.253 |
| Net Income Ratio
| 0.09 | 0.335 | 0.232 | 0.361 | 0.106 | 0.348 | 0.358 | 0.338 | 0.163 | 0.276 | 0.482 | 0.308 | 0.064 | 0.427 | 0.575 | 0.478 | 0.212 | 0.525 | 0.304 | -0.034 | 0.248 | 0.48 | 0.504 | 0.438 | 0.311 | 0.466 | 0.634 | 0.36 | 0.281 | 0.429 | 0.43 | 0.383 | 0.309 | 0.4 | 0.389 | 0.378 | 0.019 | 0.316 | 0.396 | 0.408 | 0.266 | 0.353 | 0.338 | 0.347 | 0.28 | 0.365 | 0.426 | 0.355 | 0.208 | 0.314 | 0.329 | 0.348 | 0.282 | 0.319 | 0.337 | 0.379 | 0.312 | 0.383 | 0.396 | 0.382 | 0.316 | 0.368 | 0.365 | 0.355 | 0.234 | 0.3 | 0.319 | 0.325 | 0.265 | 0.318 | 0.291 | 0.336 | 0.233 | 0.288 | 0.302 | 0.303 | 0.303 | 0.31 | 0.328 | 0.333 | 0.121 | 0.165 | 0.288 | 0.416 | 0.333 | 0.394 | 0.468 | 0.431 | 0.329 | 0.424 | 0.443 | 0.426 | 0.451 | 0.491 |
| EPS
| 0.18 | 0.27 | 0.3 | 0.25 | 0.075 | 0.31 | 0.25 | 0.24 | 0.12 | 29.64 | 20.76 | 0.16 | 7.57 | 0.22 | 0.3 | 0.23 | 0.11 | 0.28 | 0.1 | -0.007 | 0.13 | 0.25 | 0.25 | 0.21 | 0.14 | 0.23 | 0.29 | 0.2 | 0.14 | 0.2 | 0.2 | 0.17 | 0.18 | 0.17 | 0.16 | 0.15 | 0.008 | 0.15 | 0.2 | 0.13 | 0.1 | 0.13 | 0.14 | 0.13 | 0.11 | 0.14 | 0.16 | 0.13 | 0.08 | 0.13 | 0.13 | 0.12 | 0.1 | 0.12 | 0.13 | 0.13 | 0.11 | 0.13 | 0.13 | 0.12 | 0.098 | 0.11 | 0.1 | 0.085 | 0.062 | 0.08 | 0.085 | 0.08 | 0.075 | 0.09 | 0.079 | 0.079 | 0.054 | 0.062 | 0.058 | 0.05 | 0.04 | 0.032 | 0.029 | 0.036 | 0.012 | 0.022 | 0.057 | 0.072 | 0.045 | 0.051 | 0.043 | 0.048 | 0.035 | 0.045 | 0.042 | 0.038 | 0.039 | 0.043 |
| EPS Diluted
| 0.18 | 0.27 | 0.3 | 0.25 | 0.075 | 0.31 | 0.25 | 0.24 | 0.12 | 29.64 | 20.76 | 0.16 | 7.44 | 0.22 | 0.3 | 0.23 | 0.11 | 0.28 | 0.1 | -0.007 | 0.13 | 0.25 | 0.25 | 0.21 | 0.14 | 0.23 | 0.29 | 0.2 | 0.14 | 0.2 | 0.2 | 0.17 | 0.18 | 0.17 | 0.16 | 0.15 | 0.008 | 0.15 | 0.2 | 0.13 | 0.1 | 0.13 | 0.14 | 0.13 | 0.11 | 0.14 | 0.16 | 0.13 | 0.08 | 0.13 | 0.13 | 0.12 | 0.1 | 0.12 | 0.13 | 0.13 | 0.11 | 0.13 | 0.13 | 0.12 | 0.098 | 0.11 | 0.1 | 0.085 | 0.062 | 0.08 | 0.085 | 0.08 | 0.075 | 0.09 | 0.079 | 0.079 | 0.054 | 0.062 | 0.058 | 0.05 | 0.04 | 0.032 | 0.029 | 0.036 | 0.012 | 0.022 | 0.057 | 0.072 | 0.045 | 0.051 | 0.043 | 0.048 | 0.035 | 0.045 | 0.042 | 0.038 | 0.039 | 0.043 |
| EBITDA
| 1,329.036 | 1,960.829 | 2,499.098 | 2,295.298 | 1,084.237 | 2,854.556 | 2,234.561 | 2,260.678 | 950.667 | 2,563.704 | 1,618.405 | 1,561.968 | 1,239.554 | 1,872.05 | 2,322.391 | 1,909.19 | 1,090.987 | 2,106.46 | 1,168.848 | 563.854 | 1,261.879 | 1,989.573 | 1,915.312 | 1,738.383 | 1,007.125 | 1,600.921 | 2,088.652 | 1,476.773 | 1,432.671 | 1,445.575 | 1,558.594 | 1,183.749 | 1,770.517 | 1,181.33 | 1,419.215 | 1,056.906 | 1,107.921 | 1,042.26 | 1,430.993 | 960.255 | 1,084.982 | 1,028.106 | 1,101.338 | 847.833 | 1,180.523 | 970.583 | 1,186.462 | 851.14 | 927.323 | 929.254 | 979.081 | 871.445 | 916.281 | 886.931 | 994.512 | 899.204 | 1,038.046 | 904.144 | 897.183 | 847.569 | 737.967 | 805.832 | 860.947 | 628.84 | 635.107 | 661.391 | 770.324 | 642.558 | 1,033.991 | 990.33 | 1,012.27 | 883.46 | 907.074 | 754.701 | 787.214 | 644.698 | 362.119 | 360.858 | 406.522 | 411.307 | 59.537 | 312.792 | 505.975 | 594.177 | 445.394 | 366.102 | 344.282 | 352.204 | 371.294 | 253.472 | 346.067 | 275.166 | 273.901 | 246.608 |
| EBITDA Ratio
| 0.145 | 0.478 | 0.387 | 0.665 | 0.304 | 0.638 | 0.637 | 0.623 | 0.252 | 0.52 | 0.819 | 0.606 | 0.202 | 0.721 | 0.87 | 0.798 | 0.407 | 0.785 | 0.686 | 0.585 | 0.489 | 0.748 | 0.774 | 0.736 | 0.433 | 0.64 | 0.901 | 0.523 | 0.581 | 0.623 | 0.657 | 0.516 | 0.603 | 0.537 | 0.703 | 0.516 | 0.526 | 0.444 | 0.557 | 0.551 | 0.57 | 0.502 | 0.525 | 0.464 | 0.599 | 0.492 | 0.629 | 0.477 | 0.48 | 0.436 | 0.509 | 0.482 | 0.491 | 0.468 | 0.521 | 0.519 | 0.587 | 0.526 | 0.525 | 0.544 | 0.474 | 0.535 | 0.584 | 0.522 | 0.485 | 0.49 | 0.567 | 0.511 | 0.75 | 0.698 | 0.759 | 0.749 | 0.79 | 0.697 | 0.803 | 0.772 | 0.538 | 0.696 | 0.888 | 0.754 | 0.117 | 0.476 | 0.496 | 0.68 | 0.647 | 0.56 | 0.731 | 0.625 | 0.677 | 0.47 | 0.71 | 0.611 | 0.628 | 0.555 |