
China National Medicines Corporation Ltd.
SSE:600511.SS
30.86 (CNY) • At close June 12, 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
| 12,713.002 | 12,568.91 | 13,272.037 | 12,603.834 | 12,122.143 | 13,132.655 | 12,389.491 | 12,913.874 | 11,226.302 | 10,956.054 | 12,536.04 | 10,946.39 | 11,060.1 | 12,176.621 | 12,216.235 | 11,728.9 | 10,346.847 | 11,267.515 | 11,580.038 | 9,321.25 | 8,209.805 | 11,934.612 | 11,687.786 | 10,973.187 | 10,048.891 | 9,962.711 | 10,006.025 | 9,641.171 | 9,129.92 | 9,217.09 | 9,463.577 | 14,036.076 | 3,568.004 | 3,468.056 | 3,393.706 | 3,255.452 | 3,269.203 | 3,006.908 | 3,131.56 | 3,000.389 | 2,939.336 | 2,993.781 | 2,960.917 | 2,878.754 | 2,704.891 | 2,632.847 | 2,607.508 | 2,462.98 | 2,378.139 | 2,218.746 | 2,241.382 | 2,108.864 | 2,022.64 | 1,974.89 | 1,779.1 | 1,670.331 | 1,617.925 | 1,519.229 | 1,585.084 | 1,421.008 | 1,392.718 | 1,316.979 | 1,397.429 | 1,233.887 | 1,246.304 | 1,132.654 | 1,103.402 | 1,083.789 | 1,065.627 | 920.286 | 956.969 | 855.757 | 840.776 | 691.693 | 742.507 | 687.72 | 685.119 | 595.774 | 629.04 | 550.615 | 558.453 | 478.221 | 474.585 | 415.61 | 432.596 | 404.874 | 396.62 | 324.437 | 346.106 | 312.05 | 330.726 | 282.552 | 298.493 |
Cost of Revenue
| 11,910.228 | 11,642.469 | 12,356.358 | 11,773.442 | 11,270.056 | 12,038.303 | 11,427.932 | 11,912.334 | 10,361.811 | 9,940.295 | 11,447.623 | 10,021.611 | 10,266.79 | 11,203.409 | 11,201.718 | 10,765.014 | 9,667.36 | 10,401.237 | 10,661.705 | 8,511.322 | 7,661.537 | 10,732.657 | 10,768.934 | 9,962.478 | 9,272.803 | 9,067.139 | 9,199.9 | 8,694.906 | 8,358.786 | 8,321.534 | 8,752.965 | 13,074.348 | 3,301.877 | 3,231.726 | 3,128.915 | 3,004.953 | 3,026.957 | 2,777.04 | 2,863.724 | 2,747.819 | 2,729.302 | 2,775.865 | 2,721.93 | 2,609.165 | 2,518.922 | 2,461.334 | 2,373.762 | 2,275.77 | 2,223.79 | 2,074.575 | 2,078.262 | 1,980.983 | 1,889.834 | 1,925.195 | 1,640.154 | 1,541.304 | 1,486.066 | 1,405.47 | 1,436.566 | 1,291.416 | 1,261.528 | 1,209.701 | 1,275.163 | 1,114.982 | 1,130.523 | 1,031.826 | 1,003.776 | 986.549 | 956.697 | 823.872 | 856.607 | 770.881 | 755.87 | 636.179 | 674.078 | 620.099 | 620.417 | 545.21 | 575.235 | 503.408 | 504.917 | 433.577 | 426.624 | 372.301 | 387.367 | 361.137 | 356.445 | 286.648 | 307.792 | 276.917 | 296.009 | 246.507 | 271.621 |
Gross Profit
| 802.774 | 926.441 | 915.678 | 830.392 | 852.087 | 1,094.352 | 961.559 | 1,001.54 | 864.491 | 1,015.759 | 1,088.417 | 924.78 | 793.31 | 973.212 | 1,014.517 | 963.886 | 679.487 | 866.278 | 918.333 | 809.929 | 548.268 | 1,201.955 | 918.852 | 1,010.709 | 776.088 | 895.572 | 806.125 | 946.265 | 771.134 | 895.556 | 710.612 | 961.727 | 266.126 | 236.33 | 264.791 | 250.499 | 242.246 | 229.868 | 267.837 | 252.57 | 210.034 | 217.916 | 238.987 | 269.588 | 185.969 | 171.513 | 233.746 | 187.21 | 154.35 | 144.171 | 163.12 | 127.881 | 132.806 | 49.695 | 138.946 | 129.026 | 131.858 | 113.759 | 148.517 | 129.591 | 131.19 | 107.278 | 122.266 | 118.905 | 115.781 | 100.828 | 99.626 | 97.24 | 108.93 | 96.413 | 100.363 | 84.876 | 84.906 | 55.514 | 68.428 | 67.622 | 64.703 | 50.564 | 53.805 | 47.207 | 53.536 | 44.643 | 47.961 | 43.309 | 45.23 | 43.737 | 40.175 | 37.79 | 38.314 | 35.133 | 34.717 | 36.045 | 26.872 |
Gross Profit Ratio
| 0.063 | 0.074 | 0.069 | 0.066 | 0.07 | 0.083 | 0.078 | 0.078 | 0.077 | 0.093 | 0.087 | 0.084 | 0.072 | 0.08 | 0.083 | 0.082 | 0.066 | 0.077 | 0.079 | 0.087 | 0.067 | 0.101 | 0.079 | 0.092 | 0.077 | 0.09 | 0.081 | 0.098 | 0.084 | 0.097 | 0.075 | 0.069 | 0.075 | 0.068 | 0.078 | 0.077 | 0.074 | 0.076 | 0.086 | 0.084 | 0.071 | 0.073 | 0.081 | 0.094 | 0.069 | 0.065 | 0.09 | 0.076 | 0.065 | 0.065 | 0.073 | 0.061 | 0.066 | 0.025 | 0.078 | 0.077 | 0.081 | 0.075 | 0.094 | 0.091 | 0.094 | 0.081 | 0.087 | 0.096 | 0.093 | 0.089 | 0.09 | 0.09 | 0.102 | 0.105 | 0.105 | 0.099 | 0.101 | 0.08 | 0.092 | 0.098 | 0.094 | 0.085 | 0.086 | 0.086 | 0.096 | 0.093 | 0.101 | 0.104 | 0.105 | 0.108 | 0.101 | 0.116 | 0.111 | 0.113 | 0.105 | 0.128 | 0.09 |
Reseach & Development Expenses
| 13.815 | 29.566 | 15.345 | 9.159 | 13.942 | 13.623 | 18.833 | 17.653 | 16.685 | 23.141 | 14.028 | 16.387 | 13.44 | 16.476 | 12.884 | 14.424 | 11.968 | 16.55 | 12.452 | 11.933 | 10.936 | 27.12 | 5.03 | 6.996 | 5.782 | 20.249 | 3.075 | 4.81 | 3.606 | 33.515 | 2.512 | 13.949 | 0 | 20.969 | 0 | 11.524 | 0 | 22.311 | 0 | 10.954 | 0 | 9.87 | 0 | 7.716 | 0 | 13.531 | 0 | 0 | 0 | 11.616 | 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
| 97.54 | -239.606 | 260.594 | -51.383 | 100.534 | -237.596 | 281.714 | -78.952 | 105.221 | -234.141 | 262.601 | -71.508 | 96.654 | -212.853 | 235.722 | -50.009 | 83.724 | -204.69 | 95.803 | -46.841 | 76.628 | -269.044 | 144.448 | -56.29 | 87.881 | -199.463 | 72.326 | -55.552 | 100.187 | -205.388 | 97.579 | 5.109 | 37.525 | -106.897 | 49.302 | -30.492 | 44.303 | -91.183 | 53.153 | -22.429 | 38.624 | -71.952 | 33.604 | -14.152 | 32.383 | -63.963 | 40.864 | -15.13 | 32 | -45.948 | 25.442 | 1.519 | 22.833 | -34.118 | 19.654 | -5.092 | 23.51 | -28.491 | 20.034 | 17.924 | 23.128 | 42.666 | 22.711 | 18.706 | 24.384 | 40.109 | 20.925 | 21.59 | 23.074 | 43.947 | 26.188 | 18.934 | 20.172 | 25.658 | 24.68 | 23.996 | 25.093 | 19.899 | 27.707 | 22.383 | 20.682 | 19.489 | 20.299 | 18.397 | 15.002 | 20.305 | 16.329 | 11.565 | 11.344 | 19.172 | 11.688 | 11.884 | 11.932 |
Selling & Marketing Expenses
| 152.28 | -204.076 | 376.933 | 187.238 | 201.454 | 280.83 | 207.037 | 236.479 | 238.033 | 279.468 | 257.744 | 223.24 | 196.044 | 273.965 | 233.592 | 217.26 | 215.662 | 314.109 | 266.556 | 248.479 | 205.809 | 344.632 | 223.022 | 233.515 | 247.242 | 244.02 | 276.888 | 246.585 | 276.165 | 292.299 | 146.287 | 197.412 | 58.013 | 67.619 | 50.288 | 52.213 | 45.347 | 59.204 | 61.705 | 61.343 | 46.595 | 61.161 | 56.979 | 57.234 | 45.943 | 62.982 | 50.738 | 48.423 | 38.901 | 55.06 | 36.095 | 41.092 | 34.216 | 44.872 | 28.911 | 26.237 | 24.699 | 34.031 | 24.864 | 25.375 | 21.38 | 28.08 | 21.494 | 18.568 | 11.665 | 24.378 | 16.217 | 14.78 | 15.204 | 18.846 | 16.327 | 13.118 | 7.739 | 13.631 | 11.722 | 11.508 | 10.553 | 16.833 | 9.309 | 8.909 | 10.079 | 14.677 | 10.287 | 12.774 | 10.308 | 13.927 | 10.972 | 13.218 | 9.212 | 11.089 | 8.786 | 8.935 | 6.857 |
SG&A
| 249.82 | -443.682 | 637.527 | 265.947 | 301.988 | 369.319 | 488.751 | 157.527 | 343.254 | 45.327 | 520.346 | 151.733 | 292.697 | 61.111 | 469.315 | 167.251 | 299.386 | 109.419 | 362.359 | 201.639 | 282.436 | 75.588 | 367.471 | 177.226 | 335.123 | 44.557 | 349.214 | 191.033 | 376.352 | 86.911 | 243.866 | 202.521 | 95.538 | -39.278 | 99.589 | 21.721 | 89.65 | -31.979 | 114.858 | 38.914 | 85.219 | -10.791 | 90.583 | 43.082 | 78.326 | -0.982 | 91.601 | 33.293 | 70.901 | 9.112 | 61.537 | 42.611 | 57.05 | 10.754 | 48.565 | 21.145 | 48.209 | 5.541 | 44.899 | 43.298 | 44.508 | 70.746 | 44.205 | 37.273 | 36.05 | 64.486 | 37.142 | 36.37 | 38.278 | 62.792 | 42.515 | 32.052 | 27.91 | 39.289 | 36.402 | 35.503 | 35.647 | 36.732 | 37.017 | 31.292 | 30.76 | 34.166 | 30.585 | 31.171 | 25.309 | 34.232 | 27.301 | 24.783 | 20.556 | 30.261 | 20.474 | 20.82 | 18.788 |
Other Expenses
| -61.52 | 652.397 | -396.846 | -1.259 | -0.262 | 21.95 | -9.249 | 0.933 | 19.988 | 321.962 | -154.572 | 160.713 | 15.348 | -2.439 | -1.297 | 0.74 | 0.528 | 1.313 | 0.681 | 4.413 | -2.279 | -3.424 | -1.437 | -4.761 | 0.098 | -7.944 | -4.9 | -1.312 | -1.094 | -19.936 | -7.347 | -3.157 | 1.357 | 4.61 | 3.06 | 5.168 | 3.464 | 14.353 | 7.96 | 8.059 | 4.24 | 88.722 | 8.25 | 10.946 | 10.134 | 29.344 | 13.722 | 33.953 | 14.133 | 24.29 | 33.392 | 58.976 | 14.414 | 65.053 | 11.841 | 25.115 | -0.38 | 0.249 | 28 | 2.497 | 0.013 | 3.689 | 11.269 | 8.46 | -0.073 | 15.76 | -0.011 | 14.409 | -0.006 | 0.575 | -0.491 | 0.04 | 0.018 | -0.363 | 0.824 | 1.2 | 0.655 | 0.553 | 0.972 | 0.628 | -0.31 | 1.765 | -1.227 | 0.751 | -1.162 | 2.928 | 0.384 | 0.54 | -0.025 | 1.018 | 1.024 | -0.816 | 1.847 |
Operating Expenses
| 202.114 | 238.281 | 256.026 | 276.365 | 339.098 | 360.992 | 360.214 | 368.656 | 379.927 | 390.429 | 379.802 | 328.833 | 321.485 | 452.441 | 324.917 | 325.603 | 331.886 | 461.948 | 382.162 | 346.611 | 248.712 | 497.577 | 387.092 | 310.815 | 360.241 | 396.761 | 354.507 | 361.656 | 394.734 | 423.278 | 226.217 | 357.098 | 100.573 | 135.227 | 102.079 | 97.329 | 95.97 | 100.968 | 117.761 | 104.584 | 91.589 | 113.758 | 93.544 | 107.369 | 83.816 | 108.326 | 94.196 | 79.612 | 71.89 | 105.697 | 68.226 | 83.799 | 60.294 | 89.799 | 50.14 | 51.075 | 51.246 | 73.07 | 49.167 | 46.325 | 45.638 | 73.555 | 47.723 | 40.814 | 39.355 | 67.722 | 38.064 | 37.237 | 40.598 | 63.916 | 44.692 | 33.155 | 29.318 | 40.547 | 38.121 | 36.778 | 37.019 | 37.662 | 37.632 | 32.166 | 31.03 | 35.037 | 31.235 | 31.479 | 25.76 | 34.563 | 27.382 | 24.926 | 21.294 | 30.505 | 20.795 | 20.937 | 19.532 |
Operating Income
| 600.66 | 688.16 | 659.653 | 554.027 | 613.799 | 733.36 | 670.795 | 749.483 | 573.523 | 724.782 | 778.73 | 666.246 | 525.165 | 644.512 | 752.475 | 636.255 | 414.033 | 522.747 | 551.533 | 504.215 | 334.723 | 813.1 | 501.618 | 709.789 | 411.574 | 644.807 | 458.366 | 579.629 | 355.662 | 499.701 | 443.956 | 634.773 | 191.363 | 147.484 | 185.39 | 201.107 | 160.935 | 144.991 | 165.421 | 186.773 | 136.079 | 126.68 | 160.593 | 176.817 | 119.315 | 81.263 | 143.561 | 116.632 | 95.257 | 55.739 | 96.185 | 63.676 | 77.353 | -30.258 | 98.264 | 93.17 | 78.831 | 61.216 | 125.082 | 93.63 | 88.258 | 46.173 | 69.592 | 80.566 | 76.357 | 33.774 | 59.563 | 64.057 | 63.569 | 32.493 | 54.07 | 53.485 | 54.383 | 17.453 | 32.7 | 31.939 | 33.983 | 12.383 | 16.572 | 16.89 | 26.491 | 12.804 | 14.4 | 12.239 | 20.308 | 9.517 | 13.909 | 15.151 | 16.575 | 5.857 | 15.368 | 16.296 | 8.705 |
Operating Income Ratio
| 0.047 | 0.055 | 0.05 | 0.044 | 0.051 | 0.056 | 0.054 | 0.058 | 0.051 | 0.066 | 0.062 | 0.061 | 0.047 | 0.053 | 0.062 | 0.054 | 0.04 | 0.046 | 0.048 | 0.054 | 0.041 | 0.068 | 0.043 | 0.065 | 0.041 | 0.065 | 0.046 | 0.06 | 0.039 | 0.054 | 0.047 | 0.045 | 0.054 | 0.043 | 0.055 | 0.062 | 0.049 | 0.048 | 0.053 | 0.062 | 0.046 | 0.042 | 0.054 | 0.061 | 0.044 | 0.031 | 0.055 | 0.047 | 0.04 | 0.025 | 0.043 | 0.03 | 0.038 | -0.015 | 0.055 | 0.056 | 0.049 | 0.04 | 0.079 | 0.066 | 0.063 | 0.035 | 0.05 | 0.065 | 0.061 | 0.03 | 0.054 | 0.059 | 0.06 | 0.035 | 0.057 | 0.063 | 0.065 | 0.025 | 0.044 | 0.046 | 0.05 | 0.021 | 0.026 | 0.031 | 0.047 | 0.027 | 0.03 | 0.029 | 0.047 | 0.024 | 0.035 | 0.047 | 0.048 | 0.019 | 0.046 | 0.058 | 0.029 |
Total Other Income Expenses Net
| 5.218 | -0.382 | -11.653 | -11.512 | -0.262 | 211.476 | -9.249 | 0.933 | 0.57 | 5.209 | -6.41 | -5.507 | -0.33 | -2.439 | -1.297 | 0.74 | 0.528 | 1.313 | 0.681 | 4.413 | -2.279 | -3.424 | -1.437 | -4.761 | 0.098 | -7.944 | -4.9 | -1.312 | -1.094 | -19.828 | -2.561 | -35.384 | -1.981 | 4.549 | 14.696 | 60.154 | 3.434 | 14.306 | 7.904 | 8.024 | 4.231 | 12.327 | 8.156 | 10.941 | 10.115 | 29.306 | 13.715 | 33.951 | 14.132 | 55.317 | 33.39 | 58.872 | 14.412 | 65.007 | 11.834 | 25.106 | -0.545 | 0.165 | 27.992 | 2.477 | 0.003 | 3.276 | 11.204 | 8.245 | -0.174 | 15.983 | -0.56 | 14.404 | -0.051 | 0.256 | -0.835 | 0.028 | 0.018 | -0.718 | -0.027 | 0.076 | -0.08 | 0.338 | 0.104 | -0.011 | -0.553 | 0.032 | -1.548 | 0.022 | -1.631 | -0.06 | -0.049 | -0.622 | -0.315 | -0.156 | -0.266 | -1.452 | 0.015 |
Income Before Tax
| 605.877 | 687.779 | 648 | 563.235 | 613.536 | 817.487 | 661.546 | 750.415 | 574.093 | 729.992 | 772.321 | 660.739 | 524.835 | 642.073 | 751.178 | 636.994 | 414.561 | 524.06 | 552.214 | 508.628 | 332.444 | 809.676 | 500.182 | 705.028 | 411.671 | 636.863 | 453.466 | 578.317 | 354.568 | 479.873 | 436.549 | 631.596 | 192.677 | 152.034 | 188.449 | 206.233 | 164.369 | 159.296 | 173.324 | 194.797 | 140.31 | 139.007 | 168.749 | 187.758 | 129.431 | 110.57 | 157.276 | 150.583 | 109.389 | 80.026 | 129.575 | 122.548 | 91.765 | 34.749 | 110.098 | 118.275 | 78.286 | 61.381 | 153.074 | 96.106 | 88.261 | 49.45 | 80.795 | 88.811 | 76.183 | 49.757 | 59.003 | 78.461 | 63.518 | 32.749 | 53.235 | 53.513 | 54.401 | 16.735 | 32.627 | 32.016 | 33.903 | 12.722 | 16.676 | 16.879 | 25.938 | 12.836 | 12.852 | 12.261 | 18.677 | 9.457 | 13.859 | 14.529 | 16.26 | 5.701 | 15.102 | 14.843 | 8.72 |
Income Before Tax Ratio
| 0.048 | 0.055 | 0.049 | 0.045 | 0.051 | 0.062 | 0.053 | 0.058 | 0.051 | 0.067 | 0.062 | 0.06 | 0.047 | 0.053 | 0.061 | 0.054 | 0.04 | 0.047 | 0.048 | 0.055 | 0.04 | 0.068 | 0.043 | 0.064 | 0.041 | 0.064 | 0.045 | 0.06 | 0.039 | 0.052 | 0.046 | 0.045 | 0.054 | 0.044 | 0.056 | 0.063 | 0.05 | 0.053 | 0.055 | 0.065 | 0.048 | 0.046 | 0.057 | 0.065 | 0.048 | 0.042 | 0.06 | 0.061 | 0.046 | 0.036 | 0.058 | 0.058 | 0.045 | 0.018 | 0.062 | 0.071 | 0.048 | 0.04 | 0.097 | 0.068 | 0.063 | 0.038 | 0.058 | 0.072 | 0.061 | 0.044 | 0.053 | 0.072 | 0.06 | 0.036 | 0.056 | 0.063 | 0.065 | 0.024 | 0.044 | 0.047 | 0.049 | 0.021 | 0.027 | 0.031 | 0.046 | 0.027 | 0.027 | 0.03 | 0.043 | 0.023 | 0.035 | 0.045 | 0.047 | 0.018 | 0.046 | 0.053 | 0.029 |
Income Tax Expense
| 120.816 | 132.925 | 136.746 | 135.743 | 118.418 | 192.276 | 142.312 | 138.167 | 123.664 | 146.002 | 160.203 | 137.667 | 115.308 | 134.172 | 163.257 | 132.295 | 86.58 | 95.606 | 131.922 | 98.691 | 81.876 | 175.506 | 124.081 | 158.874 | 87.619 | 118.816 | 103.355 | 135.254 | 73.132 | 113.672 | 112.307 | 135.817 | 39.699 | 33.371 | 38.891 | 42.75 | 32.131 | 31.849 | 36.638 | 39.838 | 27.093 | 27.367 | 35.367 | 40.543 | 23.616 | 16.578 | 31.672 | 31.437 | 24.02 | 15.318 | 22.602 | 22.263 | 19.778 | 2.35 | 24.401 | 23.646 | 15.147 | 17.189 | 30.125 | 20.495 | 17.751 | 11.129 | 18.377 | 19.027 | 17.285 | 8.853 | 12.598 | 17.789 | 15.121 | 8.397 | 19.359 | 18.82 | 17.16 | 1.264 | 10.86 | 10.856 | 11.684 | 7.647 | 5.971 | 6.139 | 8.984 | 11.396 | 4.359 | 4.57 | 6.174 | 6.788 | 4.68 | 4.336 | 5.639 | 6.097 | 3.38 | 6.351 | 3.239 |
Net Income
| 459.015 | 518.855 | 480.761 | 541.056 | 459.455 | 683.703 | 477.713 | 570.155 | 414.409 | 532.427 | 569.383 | 488.4 | 373.847 | 452.476 | 535.756 | 468.042 | 297.81 | 377.912 | 384.938 | 387.866 | 231.973 | 532.581 | 316.707 | 468.164 | 286.447 | 453.607 | 314.563 | 381.1 | 254.825 | 305.725 | 281.871 | 412.47 | 141.419 | 112.365 | 143.215 | 169.243 | 122.783 | 121.519 | 130.837 | 151.404 | 109.086 | 107.808 | 130.832 | 141.995 | 102.019 | 90.273 | 122.526 | 116.098 | 82.612 | 62.426 | 104.715 | 99.069 | 69.606 | 30.912 | 85.048 | 93.683 | 61.618 | 43.96 | 122.018 | 74.175 | 69.866 | 38.048 | 62.502 | 67.909 | 58.141 | 41.457 | 45.097 | 59.656 | 47.616 | 23.963 | 33.524 | 36.353 | 37.262 | 16.801 | 22.048 | 22.04 | 23.722 | 7.541 | 12.124 | 12.465 | 18.241 | 4.367 | 8.849 | 9.279 | 12.536 | 2.834 | 9.236 | 10.006 | 10.664 | -0.152 | 11.862 | 8.827 | 5.646 |
Net Income Ratio
| 0.036 | 0.041 | 0.036 | 0.043 | 0.038 | 0.052 | 0.039 | 0.044 | 0.037 | 0.049 | 0.045 | 0.045 | 0.034 | 0.037 | 0.044 | 0.04 | 0.029 | 0.034 | 0.033 | 0.042 | 0.028 | 0.045 | 0.027 | 0.043 | 0.029 | 0.046 | 0.031 | 0.04 | 0.028 | 0.033 | 0.03 | 0.029 | 0.04 | 0.032 | 0.042 | 0.052 | 0.038 | 0.04 | 0.042 | 0.05 | 0.037 | 0.036 | 0.044 | 0.049 | 0.038 | 0.034 | 0.047 | 0.047 | 0.035 | 0.028 | 0.047 | 0.047 | 0.034 | 0.016 | 0.048 | 0.056 | 0.038 | 0.029 | 0.077 | 0.052 | 0.05 | 0.029 | 0.045 | 0.055 | 0.047 | 0.037 | 0.041 | 0.055 | 0.045 | 0.026 | 0.035 | 0.042 | 0.044 | 0.024 | 0.03 | 0.032 | 0.035 | 0.013 | 0.019 | 0.023 | 0.033 | 0.009 | 0.019 | 0.022 | 0.029 | 0.007 | 0.023 | 0.031 | 0.031 | -0 | 0.036 | 0.031 | 0.019 |
EPS
| 0.61 | 0.69 | 0.64 | 0.72 | 0.61 | 0.91 | 0.63 | 0.76 | 0.55 | 0.71 | 0.75 | 0.65 | 0.5 | 0.67 | 0.71 | 0.62 | 0.39 | 0.5 | 0.51 | 0.51 | 0.31 | 0.7 | 0.41 | 0.61 | 0.37 | 0.59 | 0.41 | 0.5 | 0.33 | 0.4 | 0.37 | 0.86 | 0.32 | 0.23 | 0.38 | 0.35 | 0.26 | 0.25 | 0.27 | 0.32 | 0.23 | 0.23 | 0.27 | 0.3 | 0.21 | 0.19 | 0.26 | 0.24 | 0.17 | 0.13 | 0.22 | 0.21 | 0.15 | 0.065 | 0.18 | 0.2 | 0.13 | 0.092 | 0.25 | 0.15 | 0.15 | 0.079 | 0.13 | 0.14 | 0.12 | 0.087 | 0.094 | 0.12 | 0.1 | 0.05 | 0.07 | 0.076 | 0.078 | 0.035 | 0.047 | 0.046 | 0.053 | 0.016 | 0.02 | 0.026 | 0.029 | 0.009 | 0.014 | 0.019 | 0.02 | 0.006 | 0.015 | 0.021 | 0.017 | -0 | 0.025 | 0.018 | 0.012 |
EPS Diluted
| 0.61 | 0.69 | 0.64 | 0.72 | 0.61 | 0.91 | 0.63 | 0.76 | 0.55 | 0.71 | 0.75 | 0.65 | 0.5 | 0.67 | 0.71 | 0.62 | 0.39 | 0.5 | 0.51 | 0.51 | 0.31 | 0.7 | 0.41 | 0.61 | 0.37 | 0.59 | 0.41 | 0.5 | 0.33 | 0.4 | 0.37 | 0.86 | 0.32 | 0.23 | 0.38 | 0.35 | 0.26 | 0.25 | 0.27 | 0.32 | 0.23 | 0.23 | 0.27 | 0.3 | 0.21 | 0.19 | 0.26 | 0.24 | 0.17 | 0.13 | 0.22 | 0.21 | 0.15 | 0.065 | 0.18 | 0.2 | 0.13 | 0.092 | 0.25 | 0.15 | 0.15 | 0.079 | 0.13 | 0.14 | 0.12 | 0.087 | 0.094 | 0.12 | 0.1 | 0.05 | 0.07 | 0.076 | 0.078 | 0.035 | 0.047 | 0.046 | 0.053 | 0.016 | 0.02 | 0.026 | 0.029 | 0.009 | 0.014 | 0.019 | 0.02 | 0.006 | 0.015 | 0.021 | 0.017 | -0 | 0.025 | 0.018 | 0.012 |
EBITDA
| 615.787 | 697.168 | 656.701 | 616.701 | 620.854 | 786.102 | 670.914 | 762.878 | 587.419 | 738.059 | 777.552 | 660.317 | 538.836 | 645.274 | 765.176 | 651.074 | 426.992 | 529.964 | 572.139 | 524.742 | 347.308 | 820.646 | 521.211 | 722.098 | 433.352 | 662.953 | 511.686 | 647.228 | 386.248 | 639.648 | 498.627 | 658.72 | 171.889 | 349.018 | 179.208 | 231.561 | 146.276 | 289.746 | 150.075 | 216.661 | 118.446 | 264.89 | 145.443 | 245.438 | 95.983 | 230.159 | 152.55 | 192.868 | 82.459 | 256.231 | 104.172 | 161.377 | 72.511 | 133.32 | 97.62 | 141.103 | 91.932 | 162.031 | 99.35 | 83.266 | 88.994 | 27.182 | 82.342 | 98.677 | 80.477 | 86.567 | 63.321 | 87.296 | 71.349 | 44.763 | 55.671 | 53.958 | 55.588 | 39.766 | 34.963 | 47.83 | 32.474 | 33.663 | 21.343 | 30.388 | 25.731 | 18.004 | 18.749 | 16.27 | 21.354 | 20.156 | 14.389 | 17.674 | 18.399 | 11.676 | 11.141 | 17.889 | 7.34 |
EBITDA Ratio
| 0.048 | 0.055 | 0.049 | 0.049 | 0.051 | 0.06 | 0.054 | 0.059 | 0.052 | 0.067 | 0.062 | 0.06 | 0.049 | 0.053 | 0.063 | 0.056 | 0.041 | 0.047 | 0.049 | 0.056 | 0.042 | 0.069 | 0.045 | 0.066 | 0.043 | 0.067 | 0.051 | 0.067 | 0.042 | 0.069 | 0.053 | 0.047 | 0.048 | 0.101 | 0.053 | 0.071 | 0.045 | 0.096 | 0.048 | 0.072 | 0.04 | 0.088 | 0.049 | 0.085 | 0.035 | 0.087 | 0.059 | 0.078 | 0.035 | 0.115 | 0.046 | 0.077 | 0.036 | 0.068 | 0.055 | 0.084 | 0.057 | 0.107 | 0.063 | 0.059 | 0.064 | 0.021 | 0.059 | 0.08 | 0.065 | 0.076 | 0.057 | 0.081 | 0.067 | 0.049 | 0.058 | 0.063 | 0.066 | 0.057 | 0.047 | 0.07 | 0.047 | 0.057 | 0.034 | 0.055 | 0.046 | 0.038 | 0.04 | 0.039 | 0.049 | 0.05 | 0.036 | 0.054 | 0.053 | 0.037 | 0.034 | 0.063 | 0.025 |