Shanxi Coal International Energy Group Co.,Ltd
SSE:600546.SS
10.05 (CNY) • At close April 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,907.783 | 7,252.696 | 6,061.484 | 8,023.281 | 8,223.262 | 10,027.405 | 10,648.153 | 10,759.101 | 14,476.37 | 10,389.638 | 10,765.402 | 17,536.935 | 12,974.959 | 8,174.515 | 9,367.228 | 7,759.13 | 9,659.506 | 10,435.622 | 7,567.806 | 6,041.19 | 11,794.366 | 11,613.62 | 8,207.985 | 2,202.437 | 15,230.963 | 10,464.546 | 10,314.815 | 2,780.066 | 15,119.875 | 12,369.363 | 10,667.712 | 11,809.246 | 16,001.465 | 13,452.885 | 7,896.163 | 964.401 | 13,662.488 | 12,541.885 | 12,426.12 | 14,232.666 | 13,755.17 | 18,278.125 | 16,971.71 | 9,711.608 | 23,804.064 | 25,485.875 | 22,327.016 | 20,512.88 | 22,637.069 | 30,609.329 | 21,648.311 | 28,592.439 | 16,016.825 | 14,369.863 | 10,781.448 | 13,272.457 | 8,996.854 | 8,911.886 | 7,462.978 | 19,274.07 | 592.03 | 771.406 | 368.773 | 1,033.6 | 595.356 | 617.646 | 521.432 | 860.832 | 764.711 | 880.244 | 421.243 | 283.144 | 552.91 | 688.58 | 400.719 | 294.806 | 552.097 | 497.833 | 293.683 | 453.149 | 378.377 | 460.545 | 214.624 | 397.022 | 410.938 | 452.541 | 214 |
| Cost of Revenue
| 5,060.522 | 5,051.341 | 4,289.727 | 5,816.047 | 5,364.177 | 5,986.031 | 5,649.859 | 5,270.297 | 8,836.304 | 5,344.331 | 6,139.944 | 7,762.805 | 9,185.763 | 5,421.959 | 7,491.887 | 6,573.81 | 7,277.966 | 8,454.864 | 6,044.474 | 3,826.799 | 9,728.304 | 9,144.352 | 6,661.547 | -108.882 | 13,358.206 | 8,717.675 | 9,232.468 | 489.393 | 13,699.488 | 10,966.231 | 9,870.271 | 9,577.339 | 15,326.108 | 13,176.234 | 7,323.363 | 734.293 | 13,044.041 | 11,752.148 | 11,699.076 | 13,364.453 | 13,069.793 | 17,437.269 | 16,221.695 | 8,535.13 | 22,879.037 | 24,583.498 | 21,193.501 | 19,046.296 | 21,516.397 | 28,996.116 | 20,272.587 | 27,190.936 | 14,587.096 | 13,033.825 | 9,799.914 | 12,254.735 | 8,025.225 | 8,006.19 | 6,843.966 | 17,082.68 | 544.868 | 719.812 | 338.439 | 991.688 | 548.319 | 562.338 | 479.609 | 867.139 | 703.943 | 816.687 | 388.12 | 280.656 | 512.396 | 639.502 | 363.793 | 242.026 | 508.389 | 457.752 | 265.235 | 406.78 | 331.618 | 411.729 | 184.18 | 350.904 | 359.493 | 402.165 | 185.188 |
| Gross Profit
| 2,847.261 | 2,201.355 | 1,771.758 | 2,207.235 | 2,859.085 | 4,041.374 | 4,998.294 | 5,488.803 | 5,640.067 | 5,045.307 | 4,625.457 | 9,774.13 | 3,789.195 | 2,752.555 | 1,875.341 | 1,185.32 | 2,381.54 | 1,980.759 | 1,523.332 | 2,214.392 | 2,066.062 | 2,469.267 | 1,546.438 | 2,311.319 | 1,872.757 | 1,746.871 | 1,082.347 | 2,290.672 | 1,420.388 | 1,403.132 | 797.441 | 2,231.908 | 675.357 | 276.651 | 572.8 | 230.108 | 618.447 | 789.737 | 727.044 | 868.213 | 685.376 | 840.856 | 750.014 | 1,176.479 | 925.027 | 902.377 | 1,133.515 | 1,466.583 | 1,120.672 | 1,613.213 | 1,375.724 | 1,401.503 | 1,429.73 | 1,336.038 | 981.534 | 1,017.722 | 971.629 | 905.696 | 619.012 | 2,191.39 | 47.162 | 51.595 | 30.334 | 41.912 | 47.036 | 55.307 | 41.823 | -6.308 | 60.768 | 63.557 | 33.123 | 2.488 | 40.514 | 49.078 | 36.926 | 52.78 | 43.708 | 40.081 | 28.448 | 46.369 | 46.759 | 48.816 | 30.445 | 46.118 | 51.445 | 50.377 | 28.812 |
| Gross Profit Ratio
| 0.36 | 0.304 | 0.292 | 0.275 | 0.348 | 0.403 | 0.469 | 0.51 | 0.39 | 0.486 | 0.43 | 0.557 | 0.292 | 0.337 | 0.2 | 0.153 | 0.247 | 0.19 | 0.201 | 0.367 | 0.175 | 0.213 | 0.188 | 1.049 | 0.123 | 0.167 | 0.105 | 0.824 | 0.094 | 0.113 | 0.075 | 0.189 | 0.042 | 0.021 | 0.073 | 0.239 | 0.045 | 0.063 | 0.059 | 0.061 | 0.05 | 0.046 | 0.044 | 0.121 | 0.039 | 0.035 | 0.051 | 0.071 | 0.05 | 0.053 | 0.064 | 0.049 | 0.089 | 0.093 | 0.091 | 0.077 | 0.108 | 0.102 | 0.083 | 0.114 | 0.08 | 0.067 | 0.082 | 0.041 | 0.079 | 0.09 | 0.08 | -0.007 | 0.079 | 0.072 | 0.079 | 0.009 | 0.073 | 0.071 | 0.092 | 0.179 | 0.079 | 0.081 | 0.097 | 0.102 | 0.124 | 0.106 | 0.142 | 0.116 | 0.125 | 0.111 | 0.135 |
| Reseach & Development Expenses
| 131.711 | 116.11 | 65.587 | 112.457 | 119.624 | 114.891 | 34.888 | 101.214 | 127.025 | 79.14 | 27.941 | 76.356 | 72.803 | 41.178 | 16.053 | 29.147 | 55.702 | 42.31 | 7.626 | 47.821 | 48.22 | 32.424 | 10.513 | 29.68 | 26.487 | 30.543 | 6.296 | 124.825 | 25.737 | 33.223 | 0 | 72.62 | 0 | 10.749 | 0 | 63.938 | 0 | 22.293 | 0 | 92.058 | 0 | 26.338 | 0 | 67.742 | 0 | 9.676 | 0 | 61.823 | 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
| 936.576 | -149.025 | 352.021 | -738.992 | 863.55 | -159.166 | 324.126 | -649.638 | 804.657 | -200.55 | 300.437 | -733.214 | 838.77 | -253.196 | 385.933 | -782.148 | 409.112 | -250.659 | 313.934 | -739.495 | 320.003 | -144.818 | 303.934 | -737.429 | 348.246 | -168.921 | 271.453 | -618.694 | 292.746 | -97.631 | 211.24 | -552.017 | 256.667 | -126.523 | 202.193 | -477.279 | 238.592 | -84.336 | 218.058 | -516.606 | 252.601 | -181.046 | 248.877 | -354.724 | 321.687 | -189.206 | 276.98 | -316.117 | 283.899 | -131.639 | 267.113 | -180.202 | 208.602 | -87.254 | 191.915 | -236.414 | 162.618 | 157.534 | 138.059 | 426.069 | 27.952 | 18.66 | 16.793 | 13.482 | 26.274 | 18.547 | 14.434 | 14.504 | 24.831 | 12.465 | 13.123 | 20.254 | 10.473 | 19.093 | 13.385 | 34.048 | 19.816 | 17.002 | 11.634 | 19.886 | 18.269 | 17.403 | 10.935 | 15.059 | 22.803 | 17.073 | 9.033 |
| Selling & Marketing Expenses
| 110.144 | 140.215 | 94.16 | 158.516 | 125.362 | 113.615 | 159.484 | 94.89 | 165.336 | 158.418 | 139.432 | 170.669 | 114.413 | 120.574 | 117.005 | -742.452 | 538.992 | 372.425 | 247.254 | 344.233 | 302.314 | 231.233 | 140.514 | 68.631 | 90.625 | 99.45 | 84.391 | 74.857 | 65.477 | 95.592 | 66.598 | 41.512 | 59.895 | 64.975 | 65.807 | 173.494 | 117.924 | 103.291 | 101.019 | 214.186 | 59.82 | 87.76 | 78.374 | 216.072 | 118.641 | 137.071 | 108.865 | 242.545 | 189.545 | 265.234 | 164.085 | 313.856 | 211.793 | 205.433 | 90.665 | 169.105 | 127.816 | 69.262 | 73.738 | 242.128 | 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 |
| SG&A
| 1,046.72 | 434.336 | 423.358 | 874.519 | 988.912 | -45.551 | 483.61 | -554.748 | 969.993 | -42.132 | 439.869 | -562.544 | 953.184 | -132.622 | 502.938 | -1,524.6 | 948.104 | 121.765 | 561.188 | -395.262 | 622.318 | 86.415 | 444.448 | -668.799 | 438.871 | -69.471 | 355.843 | -543.837 | 358.223 | -2.038 | 277.838 | -510.505 | 316.562 | -61.548 | 268 | -303.785 | 356.516 | 18.956 | 319.077 | -302.42 | 312.422 | -93.286 | 327.251 | -138.652 | 440.329 | -52.134 | 385.846 | -73.571 | 473.444 | 133.595 | 431.198 | 133.654 | 420.395 | 118.179 | 282.579 | -67.309 | 290.434 | 226.796 | 211.797 | 668.197 | 27.952 | 18.66 | 16.793 | 13.482 | 26.274 | 18.547 | 14.434 | 14.504 | 24.831 | 12.465 | 13.123 | 20.254 | 10.473 | 19.093 | 13.385 | 34.048 | 19.816 | 17.002 | 11.634 | 19.886 | 18.269 | 17.403 | 10.935 | 15.059 | 22.803 | 17.073 | 9.033 |
| Other Expenses
| -38.378 | -0.634 | 0.634 | -82.488 | -41.794 | -36.237 | 611.931 | 1,904.179 | 64.137 | 1,114.892 | 475.703 | -101.967 | -40.409 | -30.622 | -35.962 | -56.39 | -101.515 | -13.743 | -28.224 | -163.641 | -11.803 | -73.052 | -6.544 | -441.14 | -5.574 | -0.389 | -24.432 | -69.75 | -36.51 | -30.03 | -6.555 | -148.965 | 0.392 | 0.563 | 2.626 | -25.102 | 1.477 | -3.251 | -8.795 | -29.973 | -1.775 | 1.234 | 2.301 | 2.02 | -6.185 | -12.3 | -11.487 | -19.216 | -10.667 | -8.606 | -14.176 | -2.517 | -36.368 | -7.3 | -17.275 | 1.227 | -47.392 | 20.99 | -14.331 | -30.206 | 0.643 | 0.072 | -0.226 | 2.243 | 0.873 | 0.541 | 0 | 9.752 | -0.408 | 0.495 | -0.251 | 1.653 | 0.087 | 1.209 | 0.784 | 2.107 | 2.933 | -0.05 | 0.192 | 0.665 | -0.754 | 0.338 | 0.015 | 0.052 | 0.706 | 0.289 | 0.014 |
| Operating Expenses
| 1,140.053 | 551.08 | 488.311 | 1,069.464 | 950.562 | 1,086.464 | 1,130.429 | 1,450.645 | 1,161.155 | 1,151.9 | 943.513 | 1,769.484 | 913.206 | 923.266 | 830.311 | -8.561 | 1,302.15 | 981.418 | 778.749 | 1,078.346 | 928.879 | 947.477 | 668.998 | 730.36 | 742.767 | 653.739 | 496.306 | 609.303 | 551.494 | 585.804 | 385.16 | 556.262 | 410.11 | 400.513 | 329.221 | 598.636 | 430.079 | 470.115 | 399.575 | 846.081 | 341.009 | 430.035 | 356.72 | 646.397 | 473.66 | 414.286 | 421.741 | 674.506 | 510.63 | 607.083 | 469.518 | 773.879 | 463.968 | 341.273 | 440.836 | 217.652 | 395.475 | 302.31 | 292.693 | 707.8 | 43.464 | 38.882 | 25.343 | 43.191 | 42.916 | 36.504 | 27.945 | 28.034 | 45.96 | 33.826 | 23.357 | 27.642 | 24.768 | 36.268 | 22.619 | 41.973 | 31.893 | 26.589 | 17.946 | 29.306 | 26.022 | 29.888 | 17.484 | 27.422 | 35.849 | 31.501 | 15.718 |
| Operating Income
| 1,707.208 | 1,650.275 | 1,283.447 | 1,137.77 | 1,968.445 | 2,868.553 | 3,821.768 | 3,836.074 | 4,347.597 | 3,786.338 | 3,584.26 | 6,629.305 | 2,467.421 | 1,288.008 | 825.024 | 343.731 | 598.059 | 531.873 | 509.346 | 457.801 | 665.634 | 986.81 | 663.36 | 637.307 | 665.755 | 809.378 | 311.988 | 823.698 | 554.916 | 519.543 | 199.339 | 1,528.232 | 27.748 | -348.801 | -4.693 | -2,113.734 | -39.033 | 58.788 | 87.286 | -1,858.445 | 115.614 | 163.31 | 183.3 | 105.566 | 228.811 | 283.289 | 545.208 | 393.118 | 414.615 | 744.993 | 780.108 | 336.614 | 861.248 | 712.811 | 546.348 | 492.007 | 580.626 | 602.914 | 327.163 | 1,369.511 | 2.769 | 3.584 | 4.725 | -8.744 | 3.457 | 4.995 | 4.74 | -13.612 | 8.568 | 6.549 | 5.609 | -21.63 | 14.641 | 13.161 | 13.858 | 13.034 | 13.322 | 12.963 | 9.9 | 17.099 | 19.266 | 18.536 | 12.326 | 17.878 | 14.981 | 18.203 | 12.189 |
| Operating Income Ratio
| 0.216 | 0.228 | 0.212 | 0.142 | 0.239 | 0.286 | 0.359 | 0.357 | 0.3 | 0.364 | 0.333 | 0.378 | 0.19 | 0.158 | 0.088 | 0.044 | 0.062 | 0.051 | 0.067 | 0.076 | 0.056 | 0.085 | 0.081 | 0.289 | 0.044 | 0.077 | 0.03 | 0.296 | 0.037 | 0.042 | 0.019 | 0.129 | 0.002 | -0.026 | -0.001 | -2.192 | -0.003 | 0.005 | 0.007 | -0.131 | 0.008 | 0.009 | 0.011 | 0.011 | 0.01 | 0.011 | 0.024 | 0.019 | 0.018 | 0.024 | 0.036 | 0.012 | 0.054 | 0.05 | 0.051 | 0.037 | 0.065 | 0.068 | 0.044 | 0.071 | 0.005 | 0.005 | 0.013 | -0.008 | 0.006 | 0.008 | 0.009 | -0.016 | 0.011 | 0.007 | 0.013 | -0.076 | 0.026 | 0.019 | 0.035 | 0.044 | 0.024 | 0.026 | 0.034 | 0.038 | 0.051 | 0.04 | 0.057 | 0.045 | 0.036 | 0.04 | 0.057 |
| Total Other Income Expenses Net
| -35.512 | -169.686 | -59.523 | -140.238 | -41.794 | -36.237 | -81.957 | -130.705 | -40.279 | -58.932 | -93.6 | -267.558 | -137.608 | -286.045 | -35.962 | -644.989 | -385.392 | -238.364 | -263.46 | -486.001 | -242.794 | -435.552 | -220.624 | -813.508 | -389.809 | -283.484 | -244.307 | -69.75 | -336.086 | -327.816 | -219.554 | -149.398 | -237.04 | -224.439 | -245.649 | -934.765 | -225.925 | -253.951 | -249.129 | -726.134 | -230.79 | -246.277 | -207.693 | -279.75 | -228.741 | -217.104 | -178.076 | -287.794 | -209.504 | -8.647 | -14.176 | -8.076 | -65.676 | -7.431 | -11.856 | 7.29 | -48.276 | 15.811 | -14.331 | -30.752 | -41.386 | 0.072 | -10.271 | 2.243 | 0.873 | 0.541 | 0 | 7.826 | -0.496 | 0.474 | -0.251 | -0.404 | 0.085 | -0.053 | -0 | -1.911 | -0.32 | -0.367 | 0.068 | 0.067 | -1.008 | 0.024 | -0.001 | -0.127 | 0.576 | -0.078 | -0.002 |
| Income Before Tax
| 1,671.695 | 1,391.603 | 1,197.883 | 986.029 | 1,926.652 | 2,832.315 | 3,739.811 | 3,628.791 | 4,273.89 | 3,727.405 | 3,490.659 | 6,527.338 | 2,427.012 | 1,257.385 | 789.062 | 287.341 | 496.544 | 518.13 | 481.123 | 294.16 | 653.831 | 913.759 | 656.816 | 196.168 | 660.181 | 809.032 | 287.513 | 753.948 | 518.407 | 489.513 | 192.727 | 1,378.835 | 28.206 | -348.3 | -2.07 | -2,140.457 | -37.557 | 55.688 | 78.34 | -1,889.333 | 113.577 | 164.544 | 185.601 | 105.017 | 222.626 | 270.987 | 533.698 | 356.381 | 400.538 | 736.347 | 765.932 | 328.538 | 824.558 | 705.38 | 528.704 | 499.297 | 532.35 | 618.725 | 312.832 | 1,338.759 | 3.412 | 3.656 | 4.499 | -6.501 | 4.33 | 5.536 | 4.741 | -5.786 | 8.072 | 7.023 | 5.357 | -22.034 | 14.725 | 13.108 | 13.858 | 11.123 | 13.001 | 12.596 | 9.968 | 17.166 | 18.258 | 18.56 | 12.326 | 17.751 | 15.557 | 18.124 | 12.187 |
| Income Before Tax Ratio
| 0.211 | 0.192 | 0.198 | 0.123 | 0.234 | 0.282 | 0.351 | 0.337 | 0.295 | 0.359 | 0.324 | 0.372 | 0.187 | 0.154 | 0.084 | 0.037 | 0.051 | 0.05 | 0.064 | 0.049 | 0.055 | 0.079 | 0.08 | 0.089 | 0.043 | 0.077 | 0.028 | 0.271 | 0.034 | 0.04 | 0.018 | 0.117 | 0.002 | -0.026 | -0 | -2.219 | -0.003 | 0.004 | 0.006 | -0.133 | 0.008 | 0.009 | 0.011 | 0.011 | 0.009 | 0.011 | 0.024 | 0.017 | 0.018 | 0.024 | 0.035 | 0.011 | 0.051 | 0.049 | 0.049 | 0.038 | 0.059 | 0.069 | 0.042 | 0.069 | 0.006 | 0.005 | 0.012 | -0.006 | 0.007 | 0.009 | 0.009 | -0.007 | 0.011 | 0.008 | 0.013 | -0.078 | 0.027 | 0.019 | 0.035 | 0.038 | 0.024 | 0.025 | 0.034 | 0.038 | 0.048 | 0.04 | 0.057 | 0.045 | 0.038 | 0.04 | 0.057 |
| Income Tax Expense
| 445.885 | 479.955 | 342.215 | 441.869 | 511.252 | 749.73 | 993.897 | 1,065.84 | 1,153.359 | 983.422 | 923.485 | 1,368.418 | 1,024.019 | 465.359 | 327.849 | 218.071 | 247.387 | 226.745 | 155.574 | 172.674 | 240.964 | 315.286 | 209.779 | 233.877 | 247.012 | 257.427 | 117.655 | 399.455 | 198.091 | 203.928 | 65.08 | 311.529 | 39.354 | 27.078 | 24.551 | 114.585 | 32.425 | 33.305 | 39.775 | -45.884 | 53.991 | 93.444 | 63.403 | 109.789 | 97.494 | 107.25 | 109.27 | 129.663 | 168.192 | 247.707 | 216.423 | 173.553 | 203.081 | 200.334 | 141.116 | 184.945 | 158.349 | 170.044 | 100.827 | 395.636 | -0.997 | -0.136 | 1.738 | 1.51 | -0.722 | 2.822 | 0.902 | 8.448 | -0.672 | -1.726 | 1.691 | -6.226 | 4.539 | 4.426 | 5.301 | 5.03 | 4.309 | 4.657 | 3.145 | 5.299 | 6.073 | 6.018 | 4.092 | 10.627 | 3.502 | 5.954 | 4.022 |
| Net Income
| 791.088 | 707.438 | 583.217 | 277.731 | 924.222 | 1,371.504 | 2,745.914 | 2,562.951 | 3,120.531 | 2,743.983 | 2,567.175 | 3,183.288 | 908.065 | 527.409 | 318.975 | 181.363 | 199.77 | 240.389 | 204.99 | 375.015 | 291.565 | 285.593 | 220.542 | -183.37 | 72.679 | 248.689 | 32.713 | 196.514 | 84.659 | 76.958 | 23.137 | 806.163 | -56.206 | -392.352 | -49.924 | -2,291.495 | -97.644 | 3.088 | 5.837 | -1,795.938 | 9.54 | 9.094 | 52.964 | -92.641 | 35.045 | 41.514 | 260.09 | 102.619 | 98.534 | 257.045 | 308.945 | 82.797 | 457.688 | 358.427 | 217.33 | 160.425 | 200.933 | 280.661 | 113.746 | 603.913 | 4.409 | 3.792 | 2.761 | -8.011 | 5.052 | 2.714 | 3.839 | -14.234 | 8.744 | 8.831 | 3.584 | -17.989 | 9.252 | 8.398 | 10.394 | 7.721 | 9.088 | 7.792 | 6.647 | 11.707 | 12.031 | 12.46 | 7.827 | 8.655 | 10.794 | 12.952 | 5.565 |
| Net Income Ratio
| 0.1 | 0.098 | 0.096 | 0.035 | 0.112 | 0.137 | 0.258 | 0.238 | 0.216 | 0.264 | 0.238 | 0.182 | 0.07 | 0.065 | 0.034 | 0.023 | 0.021 | 0.023 | 0.027 | 0.062 | 0.025 | 0.025 | 0.027 | -0.083 | 0.005 | 0.024 | 0.003 | 0.071 | 0.006 | 0.006 | 0.002 | 0.068 | -0.004 | -0.029 | -0.006 | -2.376 | -0.007 | 0 | 0 | -0.126 | 0.001 | 0 | 0.003 | -0.01 | 0.001 | 0.002 | 0.012 | 0.005 | 0.004 | 0.008 | 0.014 | 0.003 | 0.029 | 0.025 | 0.02 | 0.012 | 0.022 | 0.031 | 0.015 | 0.031 | 0.007 | 0.005 | 0.007 | -0.008 | 0.008 | 0.004 | 0.007 | -0.017 | 0.011 | 0.01 | 0.009 | -0.064 | 0.017 | 0.012 | 0.026 | 0.026 | 0.016 | 0.016 | 0.023 | 0.026 | 0.032 | 0.027 | 0.036 | 0.022 | 0.026 | 0.029 | 0.026 |
| EPS
| 0.4 | 0.36 | 0.29 | 0.14 | 0.47 | 0.69 | 1.39 | 1.29 | 1.57 | 1.4 | 1.29 | 1.61 | 0.46 | 0.26 | 0.16 | 0.091 | 0.1 | 0.12 | 0.1 | 0.19 | 0.15 | 0.14 | 0.11 | -0.094 | 0.04 | 0.15 | 0.04 | 0.093 | 0.04 | 0.033 | 0.01 | 0.43 | -0.03 | -0.24 | -0.03 | -1.17 | -0.05 | 0.002 | 0.003 | -1.88 | 0.01 | 0.005 | 0.03 | -0.053 | 0.02 | 0.021 | 0.13 | 0.052 | 0.05 | 0.13 | 0.16 | 0.055 | 0.28 | 0.24 | 0.14 | 0.11 | 0.14 | 0.19 | 0.075 | 1.01 | 0.14 | 0.006 | 0.06 | -0.013 | 0.008 | 0.005 | 0.006 | -0.024 | 0.015 | 0.015 | 0.006 | -0.031 | 0.013 | 0.014 | 0.014 | 0.013 | 0.011 | 0.013 | 0.008 | 0.02 | 0.015 | 0.021 | 0.01 | 0.015 | 0.013 | 0.022 | 0.011 |
| EPS Diluted
| 0.4 | 0.36 | 0.29 | 0.14 | 0.47 | 0.69 | 1.39 | 1.29 | 1.57 | 1.38 | 1.29 | 1.61 | 0.46 | 0.26 | 0.16 | 0.091 | 0.1 | 0.12 | 0.1 | 0.19 | 0.15 | 0.14 | 0.11 | -0.093 | 0.04 | 0.15 | 0.04 | 0.093 | 0.04 | 0.033 | 0.01 | 0.43 | -0.03 | -0.24 | -0.03 | -1.17 | -0.05 | 0.002 | 0.003 | -1.88 | 0.01 | 0.005 | 0.03 | -0.053 | 0.02 | 0.021 | 0.13 | 0.052 | 0.05 | 0.13 | 0.16 | 0.055 | 0.28 | 0.24 | 0.14 | 0.11 | 0.14 | 0.19 | 0.075 | 1.01 | 0.14 | 0.006 | 0.06 | -0.013 | 0.008 | 0.005 | 0.006 | -0.024 | 0.015 | 0.015 | 0.006 | -0.031 | 0.013 | 0.014 | 0.014 | 0.013 | 0.011 | 0.013 | 0.008 | 0.02 | 0.015 | 0.021 | 0.01 | 0.015 | 0.013 | 0.022 | 0.011 |
| EBITDA
| 1,739.183 | 1,927.572 | 1,635.718 | 1,591.339 | 2,574.138 | 3,324.409 | 4,243.383 | 4,328.336 | 4,914.932 | 4,342.175 | 4,019.192 | 7,414.445 | 3,137.205 | 1,819.51 | 1,321.866 | 603.917 | 1,003.166 | 1,040.73 | 1,020.938 | 965.239 | 923.338 | 1,512.099 | 1,164.877 | 1,163.658 | 1,499.342 | 1,274.69 | 786.339 | 1,613.436 | 1,088.738 | 1,110.341 | 530.177 | 2,223.299 | 501.961 | -142.562 | 243.579 | -474.358 | 404.206 | 271.103 | 543.307 | -1,233.08 | 529.805 | 575.606 | 578.732 | 333.774 | 642.188 | 596.917 | 902.595 | 604.71 | 610.042 | 1,018.838 | 906.206 | 589.848 | 966.677 | 986.206 | 541.066 | 740.624 | 577.038 | 608.566 | 326.32 | 1,483.589 | 396.697 | 5.228 | 186.832 | -14.497 | 4.12 | -1.374 | 15.751 | -57.582 | 24.338 | 26.791 | 9.766 | -10.725 | 23.813 | 22.937 | 21.96 | 23.855 | 19.955 | 19.944 | 16.63 | 23.228 | 24.318 | 23.048 | 16.248 | 21.881 | 17.547 | 19.016 | 13.094 |
| EBITDA Ratio
| 0.22 | 0.266 | 0.27 | 0.198 | 0.313 | 0.332 | 0.399 | 0.402 | 0.34 | 0.418 | 0.373 | 0.423 | 0.242 | 0.223 | 0.141 | 0.078 | 0.104 | 0.1 | 0.135 | 0.16 | 0.078 | 0.13 | 0.142 | 0.528 | 0.098 | 0.122 | 0.076 | 0.58 | 0.072 | 0.09 | 0.05 | 0.188 | 0.031 | -0.011 | 0.031 | -0.492 | 0.03 | 0.022 | 0.044 | -0.087 | 0.039 | 0.031 | 0.034 | 0.034 | 0.027 | 0.023 | 0.04 | 0.029 | 0.027 | 0.033 | 0.042 | 0.021 | 0.06 | 0.069 | 0.05 | 0.056 | 0.064 | 0.068 | 0.044 | 0.077 | 0.67 | 0.007 | 0.507 | -0.014 | 0.007 | -0.002 | 0.03 | -0.067 | 0.032 | 0.03 | 0.023 | -0.038 | 0.043 | 0.033 | 0.055 | 0.081 | 0.036 | 0.04 | 0.057 | 0.051 | 0.064 | 0.05 | 0.076 | 0.055 | 0.043 | 0.042 | 0.061 |