Shandong Gold Mining Co., Ltd.
SSE:600547.SS
30.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,935.464 | 15,512.351 | 21,232.148 | 26,816.225 | 18,664.937 | 17,544.437 | 13,898.223 | 14,326.746 | 13,098.137 | 10,478.113 | 10,002.495 | 16,344.537 | 13,480.609 | 16,230.202 | 5,837.143 | 4,570.477 | 7,297.138 | 10,003.055 | 20,610.238 | 19,085.006 | 13,965.732 | -2,311.657 | 25,535.64 | 20,573.569 | 10,621.093 | 17,527.454 | 11,241.858 | 11,852.249 | 14,166.317 | 12,537.683 | 12,732.407 | 15,765.04 | 10,006.172 | 12,714.506 | 12,661.81 | 15,606.653 | 9,215.885 | 6,391.212 | 12,497.481 | 11,332.076 | 8,352.139 | 10,836.883 | 10,270.944 | 14,226.339 | 10,460.107 | 8,660.313 | 9,473.698 | 14,687.122 | 13,346.625 | 11,028.973 | 13,843.706 | 12,456.105 | 12,899.659 | 7,981.432 | 11,601.723 | 11,925.875 | 7,905.778 | 7,236.591 | 6,806.791 | 11,506.029 | 5,965.29 | 7,937.733 | 4,964.339 | 4,534.983 | 5,923.04 | 3,269.734 | 5,675.672 | 4,847.908 | 6,079.806 | 4,139.264 | 2,806.029 | 1,104.319 | 1,879.992 | 1,283.028 | 763.16 | 680.317 | 835.437 | 944.003 | 609.967 | 1,147.484 | 1,101.74 | 1,010.362 | 351.753 | 92.347 | 86.608 | 74.195 | 80.491 |
| Cost of Revenue
| 21,896.919 | 11,865.019 | 17,744.651 | 23,095.972 | 16,196.384 | 14,464.002 | 11,472.281 | 12,389.3 | 11,199.63 | 8,899.736 | 8,423.214 | 14,185.375 | 11,703.694 | 14,160.605 | 4,970.195 | 4,575.299 | 6,644.709 | 8,012.921 | 18,438.783 | 17,144.376 | 12,220.91 | -4,072.696 | 24,046.608 | 19,206.632 | 9,304.431 | 16,398.348 | 10,037.866 | 10,624.378 | 12,955.91 | 11,346.485 | 11,582.184 | 14,574.163 | 8,909.536 | 11,243.074 | 11,700.938 | 14,595.678 | 8,259.432 | 5,370.391 | 11,633.602 | 10,685.024 | 7,903.927 | 9,960.015 | 9,435.181 | 13,369.905 | 9,730.154 | 8,110.807 | 8,745.547 | 13,664.25 | 12,078.688 | 9,987.515 | 12,717.076 | 10,841.549 | 11,680.284 | 6,939.585 | 10,325.869 | 10,734.993 | 6,994.347 | 6,358.662 | 6,011.204 | 10,791.131 | 5,324.664 | 7,389.105 | 4,498.31 | 3,934.39 | 5,477.382 | 2,919.878 | 5,351.708 | 4,315.882 | 5,549.197 | 3,923.628 | 2,657.488 | 956.058 | 1,729.628 | 1,144.199 | 658.744 | 553.175 | 734.53 | 844.435 | 513.986 | 1,063.022 | 1,043.923 | 946.702 | 309.883 | 44.007 | 45.283 | 45.831 | 41.08 |
| Gross Profit
| 4,038.546 | 3,647.332 | 3,487.497 | 3,720.253 | 2,468.553 | 3,080.435 | 2,425.943 | 1,937.445 | 1,898.507 | 1,578.377 | 1,579.281 | 2,159.162 | 1,776.915 | 2,069.597 | 866.948 | -4.822 | 652.429 | 1,990.133 | 2,171.454 | 1,940.629 | 1,744.822 | 1,761.039 | 1,489.032 | 1,366.938 | 1,316.661 | 1,129.106 | 1,203.992 | 1,227.871 | 1,210.407 | 1,191.198 | 1,150.224 | 1,190.877 | 1,096.636 | 1,471.432 | 960.872 | 1,010.975 | 956.453 | 1,020.821 | 863.879 | 647.053 | 448.212 | 876.868 | 835.763 | 856.434 | 729.952 | 549.506 | 728.151 | 1,022.872 | 1,267.937 | 1,041.457 | 1,126.63 | 1,614.556 | 1,219.375 | 1,041.847 | 1,275.854 | 1,190.882 | 911.43 | 877.929 | 795.588 | 714.899 | 640.626 | 548.628 | 466.029 | 600.592 | 445.658 | 349.856 | 323.965 | 532.026 | 530.609 | 215.636 | 148.542 | 148.261 | 150.365 | 138.829 | 104.416 | 127.142 | 100.907 | 99.568 | 95.98 | 84.462 | 57.817 | 63.66 | 41.87 | 48.34 | 41.325 | 28.363 | 39.411 |
| Gross Profit Ratio
| 0.156 | 0.235 | 0.164 | 0.139 | 0.132 | 0.176 | 0.175 | 0.135 | 0.145 | 0.151 | 0.158 | 0.132 | 0.132 | 0.128 | 0.149 | -0.001 | 0.089 | 0.199 | 0.105 | 0.102 | 0.125 | -0.762 | 0.058 | 0.066 | 0.124 | 0.064 | 0.107 | 0.104 | 0.085 | 0.095 | 0.09 | 0.076 | 0.11 | 0.116 | 0.076 | 0.065 | 0.104 | 0.16 | 0.069 | 0.057 | 0.054 | 0.081 | 0.081 | 0.06 | 0.07 | 0.063 | 0.077 | 0.07 | 0.095 | 0.094 | 0.081 | 0.13 | 0.095 | 0.131 | 0.11 | 0.1 | 0.115 | 0.121 | 0.117 | 0.062 | 0.107 | 0.069 | 0.094 | 0.132 | 0.075 | 0.107 | 0.057 | 0.11 | 0.087 | 0.052 | 0.053 | 0.134 | 0.08 | 0.108 | 0.137 | 0.187 | 0.121 | 0.105 | 0.157 | 0.074 | 0.052 | 0.063 | 0.119 | 0.523 | 0.477 | 0.382 | 0.49 |
| Reseach & Development Expenses
| 98.424 | 286.273 | 225.976 | 163.634 | 94.528 | 167.751 | 154.526 | 97.634 | 67.284 | 112.45 | 113.841 | 115.53 | 57.746 | 141.58 | 84.733 | 71.196 | 48.098 | 111.337 | 120.446 | 88.923 | 66.852 | 83.319 | 101.783 | 109.937 | 38.011 | 173.912 | 67.453 | 0 | 0 | 431.913 | 78.352 | 109.263 | 0 | 278.45 | 0 | 85.368 | 0 | 169.266 | 0 | 68.688 | 0 | 167.253 | 0 | 78.803 | 0 | 165.512 | 0 | 40.882 | 0 | 129.584 | 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
| 725.538 | -1,279.288 | 1,634.046 | -294.409 | 600.058 | -1,297.337 | 1,562.461 | -362.405 | 594.696 | -1,736.822 | 2,015.271 | -517.021 | 733.206 | -1,537.383 | 1,766.09 | -553.891 | 835.278 | -1,263.435 | 631.716 | -273.408 | 516.112 | -1,058.743 | 530.019 | -316.5 | 454.992 | -905.877 | 414.638 | -311.744 | 437.859 | -1,252.897 | 552.594 | -360.877 | 517.848 | -1,102.937 | 444.227 | -333.59 | 487.876 | -1,024.222 | 432.974 | -367.818 | 454.544 | -967.643 | 406.205 | -356.396 | 474.589 | -958.234 | 418.488 | 423.457 | 450.7 | 517.328 | 462.268 | 401.399 | 358.797 | 613.095 | 322.32 | 294.278 | 259.75 | 392.325 | 268.505 | 225.055 | 217.513 | 344.51 | 202.505 | 129.621 | 177.624 | 293.22 | 151.039 | 104.413 | 163.102 | 107.633 | 47.637 | 47.128 | 50.08 | 51.984 | 47.784 | 48.727 | 45.994 | 47.616 | 41.129 | 38.836 | 32.448 | 36.442 | 22.817 | 17.033 | 20.812 | 18.413 | 22.283 |
| Selling & Marketing Expenses
| 36.035 | 3.847 | 55.151 | 44.147 | 38.966 | 58.281 | 29.805 | 34.882 | 24.211 | 40.772 | 34.844 | 43.116 | 57.689 | 133.77 | 115.764 | 95.141 | 16.474 | 29.371 | 31.303 | 24.431 | 22.042 | 40.68 | 36.662 | 10.746 | 6.755 | 16.783 | 6.091 | 6.084 | 8.269 | 6.879 | 6.43 | 10.416 | 7.427 | 8.063 | 8.18 | 10.061 | 8.138 | 7.336 | 9.669 | 8.845 | 8.918 | 9.875 | 5.962 | 10.216 | 9.616 | 6.857 | 8.506 | 13.023 | 8.649 | 9.407 | 10.316 | 9.707 | 9.587 | 5.534 | 7.249 | 7.472 | 4.954 | 5.244 | 4.261 | 7.991 | 4.755 | 9.506 | 6.585 | 5.041 | 6.649 | 5.2 | 6.977 | 6.803 | 6.456 | 6.098 | 4.645 | 2.706 | 2.883 | 1.52 | 2.531 | 3.433 | 1.514 | 3.079 | 0.831 | 1.968 | 1.969 | 1.812 | 0.991 | 0.921 | 0.912 | 0.635 | 1.581 |
| SG&A
| 761.572 | -1,275.442 | 1,689.196 | -250.262 | 647.977 | 714.967 | 1,592.266 | -327.523 | 618.908 | -1,696.05 | 2,050.115 | -473.905 | 790.895 | -1,403.613 | 1,881.855 | -458.751 | 851.752 | -1,234.064 | 663.019 | -248.977 | 538.154 | -1,018.064 | 566.681 | -305.754 | 461.746 | -889.095 | 420.73 | -305.66 | 446.128 | -1,246.018 | 559.024 | -350.46 | 525.275 | -1,094.874 | 452.406 | -323.53 | 496.014 | -1,016.886 | 442.644 | -358.973 | 463.462 | -957.767 | 412.167 | -346.18 | 484.205 | -951.376 | 426.994 | 436.48 | 459.349 | 526.735 | 472.584 | 411.106 | 368.384 | 618.629 | 329.569 | 301.75 | 264.705 | 397.569 | 272.766 | 233.046 | 222.268 | 354.016 | 209.09 | 134.662 | 184.272 | 298.42 | 158.016 | 111.216 | 169.558 | 113.731 | 52.282 | 49.834 | 52.963 | 53.504 | 50.315 | 52.159 | 47.508 | 50.695 | 41.96 | 40.804 | 34.417 | 38.253 | 23.808 | 17.954 | 21.724 | 19.048 | 23.864 |
| Other Expenses
| 1,005.027 | 3,290.55 | 5.626 | -206.281 | -17.827 | 5.292 | 9.525 | -45.399 | 213.809 | 2,024.528 | -1,240.385 | 1,637.653 | 195.298 | -76.604 | -7.304 | 19.541 | -2.408 | 226.897 | 1.316 | 92.768 | -8.432 | -43.121 | -5.443 | -66.314 | -1.773 | -25.792 | -6.115 | -51.22 | -1.284 | -114.618 | 13.12 | -31.197 | -0.978 | 41.659 | -0.04 | 1.334 | 1.686 | -146.934 | -0.355 | -119.311 | 9.21 | 102.991 | 2.359 | -27.504 | 1.683 | 25.412 | 1.776 | 72.556 | 1.09 | 22.905 | 0.761 | -1.355 | -1.403 | 9.217 | -2.483 | 3.42 | 0.875 | 20.776 | -4.649 | -1.681 | 0.597 | 48.792 | -11.946 | 1.004 | -0.924 | 19.412 | 4.369 | -7.412 | -0.612 | 0.934 | -2.358 | -1.643 | -0.326 | -2.957 | -1.572 | 1.54 | -0.302 | -0.563 | -0.275 | -0.785 | 0.576 | 0.8 | 0.287 | -0.383 | -0.072 | -2.148 | -0.192 |
| Operating Expenses
| 1,865.024 | 2,301.381 | 1,920.798 | 1,388.648 | 742.506 | 877.426 | 1,208.055 | 811.184 | 900 | 440.928 | 923.571 | 1,279.278 | 1,043.939 | 1,443.569 | 842.407 | 962.839 | 999.963 | 1,116.335 | 936.325 | 821.413 | 754.393 | 828.204 | 783.849 | 710.017 | 626.429 | 863.894 | 549.553 | 532.987 | 509.436 | 622.276 | 620.928 | 633.303 | 580.308 | 986.691 | 453.669 | 483.316 | 496.574 | 508.94 | 443.882 | 363.019 | 464.613 | 458.61 | 413.439 | 440.332 | 485.794 | 531.446 | 428.246 | 438.375 | 460.262 | 529.439 | 473.918 | 412.513 | 369.564 | 620.335 | 330.07 | 303.722 | 265.818 | 399.381 | 273.694 | 233.65 | 222.659 | 354.682 | 209.353 | 135.101 | 184.598 | 298.902 | 158.312 | 111.784 | 169.922 | 114.021 | 52.36 | 49.899 | 52.987 | 53.614 | 50.382 | 52.346 | 47.621 | 50.84 | 42.02 | 40.856 | 34.486 | 38.344 | 23.874 | 18.006 | 21.768 | 19.094 | 23.818 |
| Operating Income
| 2,173.522 | 1,345.951 | 1,566.699 | 1,442.147 | 1,726.047 | 2,203.009 | 891.323 | 701.996 | 666.392 | 802.208 | 651.921 | 472.153 | 565.994 | 1,097.403 | 280.456 | -1,005.636 | -303.745 | 797.044 | 1,068.855 | 834.66 | 866.543 | 606.48 | 625.58 | 446.714 | 545.657 | 278.311 | 229.481 | 450.79 | 517.994 | 450.966 | 355.204 | 420.861 | 424.137 | 689.235 | 240.891 | 446.662 | 321.644 | 433.188 | 335.981 | 190.581 | -103.404 | 334.592 | 371.556 | 306.086 | 125.621 | -25.624 | 216.446 | 539.561 | 762.001 | 421.9 | 587.088 | 1,105.334 | 843.728 | 364.582 | 894.576 | 844.057 | 614.782 | 446.937 | 521.982 | 444.642 | 377.206 | 164.99 | 229.534 | 462.883 | 229.693 | 37.134 | 166.625 | 387.108 | 310.624 | 82.45 | 110.386 | 96.459 | 85.497 | 83.658 | 48.31 | 71.787 | 48.48 | 49.103 | 48.208 | 38.492 | 21.091 | 24.612 | 17.62 | 29.377 | 18.769 | 11.059 | 13.096 |
| Operating Income Ratio
| 0.084 | 0.087 | 0.074 | 0.054 | 0.092 | 0.126 | 0.064 | 0.049 | 0.051 | 0.077 | 0.065 | 0.029 | 0.042 | 0.068 | 0.048 | -0.22 | -0.042 | 0.08 | 0.052 | 0.044 | 0.062 | -0.262 | 0.024 | 0.022 | 0.051 | 0.016 | 0.02 | 0.038 | 0.037 | 0.036 | 0.028 | 0.027 | 0.042 | 0.054 | 0.019 | 0.029 | 0.035 | 0.068 | 0.027 | 0.017 | -0.012 | 0.031 | 0.036 | 0.022 | 0.012 | -0.003 | 0.023 | 0.037 | 0.057 | 0.038 | 0.042 | 0.089 | 0.065 | 0.046 | 0.077 | 0.071 | 0.078 | 0.062 | 0.077 | 0.039 | 0.063 | 0.021 | 0.046 | 0.102 | 0.039 | 0.011 | 0.029 | 0.08 | 0.051 | 0.02 | 0.039 | 0.087 | 0.045 | 0.065 | 0.063 | 0.106 | 0.058 | 0.052 | 0.079 | 0.034 | 0.019 | 0.024 | 0.05 | 0.318 | 0.217 | 0.149 | 0.163 |
| Total Other Income Expenses Net
| -5.544 | -31.388 | -7.734 | -5.194 | -17.827 | -19.668 | -30.895 | -13.099 | -2.797 | -14.772 | -13.371 | -32.942 | -34.605 | -141.232 | 12.333 | -3.185 | -2.403 | -179.258 | 12.084 | -2.697 | -8.432 | -16.194 | -5.443 | -24.303 | -1.729 | -35.824 | -7.984 | 7.147 | -1.284 | -16.795 | 11.842 | -13.557 | -4.044 | 1.194 | -3.533 | 14.576 | -0.146 | -7.566 | -0.58 | -7.318 | 9.2 | 7.09 | 2.152 | -0.596 | 1.682 | -15.046 | -0.179 | 3.429 | -44.762 | -41.427 | -64.876 | -0.807 | -1.403 | -24.448 | -2.627 | 0.584 | 0.875 | 6.571 | -4.649 | -1.681 | -2.9 | 18.77 | -11.946 | 1.015 | -0.935 | -1.437 | 3.72 | -7.412 | -0.612 | -2.927 | -2.341 | -1.643 | -0.339 | -10.853 | -2.344 | -0.781 | -0.681 | -3.374 | -0.108 | -0.724 | -0.014 | -0.13 | -0.078 | -0.277 | -0.031 | -4.331 | -0.229 |
| Income Before Tax
| 2,167.978 | 1,314.563 | 1,558.965 | 1,436.953 | 1,363.552 | 1,352.809 | 860.428 | 697.016 | 663.594 | 787.436 | 248.339 | 439.211 | 531.389 | 1,041.556 | 292.789 | -1,005.731 | -306.153 | 631.393 | 1,070.172 | 831.963 | 858.111 | 590.286 | 620.138 | 445.103 | 543.883 | 250.953 | 223.366 | 457.938 | 516.709 | 434.17 | 367.046 | 407.304 | 420.093 | 690.429 | 235.867 | 444.312 | 320.844 | 425.622 | 335.4 | 183.263 | -94.205 | 341.682 | 373.708 | 305.491 | 127.303 | -40.671 | 216.268 | 542.989 | 762.913 | 380.473 | 587.836 | 1,104.527 | 842.325 | 340.134 | 891.949 | 844.641 | 615.657 | 453.508 | 517.332 | 442.96 | 374.306 | 183.76 | 217.588 | 463.899 | 228.758 | 35.697 | 170.345 | 379.696 | 310.012 | 79.523 | 108.028 | 94.816 | 85.171 | 72.805 | 45.967 | 71.006 | 47.799 | 45.729 | 48.1 | 37.768 | 21.077 | 24.483 | 17.542 | 29.101 | 18.738 | 6.727 | 12.867 |
| Income Before Tax Ratio
| 0.084 | 0.085 | 0.073 | 0.054 | 0.073 | 0.077 | 0.062 | 0.049 | 0.051 | 0.075 | 0.025 | 0.027 | 0.039 | 0.064 | 0.05 | -0.22 | -0.042 | 0.063 | 0.052 | 0.044 | 0.061 | -0.255 | 0.024 | 0.022 | 0.051 | 0.014 | 0.02 | 0.039 | 0.036 | 0.035 | 0.029 | 0.026 | 0.042 | 0.054 | 0.019 | 0.028 | 0.035 | 0.067 | 0.027 | 0.016 | -0.011 | 0.032 | 0.036 | 0.021 | 0.012 | -0.005 | 0.023 | 0.037 | 0.057 | 0.034 | 0.042 | 0.089 | 0.065 | 0.043 | 0.077 | 0.071 | 0.078 | 0.063 | 0.076 | 0.038 | 0.063 | 0.023 | 0.044 | 0.102 | 0.039 | 0.011 | 0.03 | 0.078 | 0.051 | 0.019 | 0.038 | 0.086 | 0.045 | 0.057 | 0.06 | 0.104 | 0.057 | 0.048 | 0.079 | 0.033 | 0.019 | 0.024 | 0.05 | 0.315 | 0.216 | 0.091 | 0.16 |
| Income Tax Expense
| 707.261 | 184.193 | 412.267 | 330.496 | 316.105 | 109.814 | 209.902 | 193.23 | 159.505 | 161.618 | 54.795 | 190.344 | 176.187 | -68.022 | 165.291 | 84.052 | 36.552 | 170.094 | 291.625 | 164.456 | 224.278 | 219.592 | 260.949 | 110.553 | 133.281 | 148.883 | 40.998 | 179.267 | 142.743 | 190.965 | 70.221 | 84.121 | 89.916 | 133.733 | 49.973 | 105.291 | 93.647 | 106.247 | 102.193 | 62.671 | -22.443 | 86.675 | 94.621 | 80.993 | 32.866 | -22.976 | 55.541 | 146.718 | 182.101 | 53.867 | 153.288 | 281.333 | 209.678 | 119.043 | 222.619 | 212.163 | 155.864 | 146.055 | 139.125 | 115.203 | 90.975 | 46.338 | 57.962 | 119.036 | 56.654 | -2.343 | 50.199 | 95.405 | 77.531 | 31.627 | 33.055 | 33.124 | 28.486 | 14.086 | 14.662 | 25.274 | 16.243 | 10.116 | 13.653 | 13.312 | 7.179 | 9.863 | 6.229 | 9.774 | 6.311 | 2.135 | 3.805 |
| Net Income
| 1,026.209 | 885.735 | 682.35 | 683.576 | 699.891 | 982.53 | 465.401 | 440.955 | 438.865 | 552.881 | 193.544 | 240.961 | 314.969 | 1,060.614 | 108.778 | -1,044.539 | -318.54 | 413.994 | 690.471 | 589.403 | 563.314 | 342.409 | 337.836 | 298.799 | 356.671 | 105.588 | 144.611 | 265.227 | 346.795 | 242.719 | 276.93 | 290.36 | 327.415 | 559.915 | 212.403 | 332.779 | 204.432 | 310.597 | 228.334 | 116.585 | -68.489 | 240.363 | 279.447 | 218.907 | 93.074 | -5.418 | 164.998 | 393.523 | 573.893 | 335.479 | 430.048 | 788.992 | 616.633 | 210.5 | 642.98 | 606.072 | 442.887 | 289.728 | 361.493 | 303.764 | 268.06 | 119.687 | 140.887 | 329.915 | 155.331 | 13.409 | 127.941 | 281.666 | 213.792 | 40.822 | 59.41 | 48.945 | 43.659 | 47.073 | 25.879 | 29.994 | 25.405 | 28.921 | 24.934 | 19.63 | 13.961 | 14.861 | 11.402 | 19.378 | 12.462 | 4.548 | 9.059 |
| Net Income Ratio
| 0.04 | 0.057 | 0.032 | 0.025 | 0.037 | 0.056 | 0.033 | 0.031 | 0.034 | 0.053 | 0.019 | 0.015 | 0.023 | 0.065 | 0.019 | -0.229 | -0.044 | 0.041 | 0.034 | 0.031 | 0.04 | -0.148 | 0.013 | 0.015 | 0.034 | 0.006 | 0.013 | 0.022 | 0.024 | 0.019 | 0.022 | 0.018 | 0.033 | 0.044 | 0.017 | 0.021 | 0.022 | 0.049 | 0.018 | 0.01 | -0.008 | 0.022 | 0.027 | 0.015 | 0.009 | -0.001 | 0.017 | 0.027 | 0.043 | 0.03 | 0.031 | 0.063 | 0.048 | 0.026 | 0.055 | 0.051 | 0.056 | 0.04 | 0.053 | 0.026 | 0.045 | 0.015 | 0.028 | 0.073 | 0.026 | 0.004 | 0.023 | 0.058 | 0.035 | 0.01 | 0.021 | 0.044 | 0.023 | 0.037 | 0.034 | 0.044 | 0.03 | 0.031 | 0.041 | 0.017 | 0.013 | 0.015 | 0.032 | 0.21 | 0.144 | 0.061 | 0.113 |
| EPS
| 0.2 | 0.17 | 0.15 | 0.15 | 0.16 | 0.22 | 0.1 | 0.099 | 0.098 | 0.12 | 0.031 | 0.04 | 0.05 | 0.18 | 0.024 | -0.23 | -0.058 | 0.096 | 0.16 | 0.13 | 0.13 | 0.08 | 0.08 | 0.071 | 0.086 | 0.027 | 0.036 | 0.074 | 0.097 | 0.067 | 0.077 | 0.081 | 0.092 | 0.19 | 0.066 | 0.12 | 0.066 | 0.11 | 0.082 | 0.043 | -0.026 | 0.088 | 0.1 | 0.084 | 0.036 | -0.002 | 0.061 | 0.14 | 0.2 | 0.12 | 0.15 | 0.28 | 0.22 | 0.076 | 0.23 | 0.22 | 0.16 | 0.1 | 0.13 | 0.11 | 0.097 | 0.043 | 0.051 | 0.24 | 0.056 | 0.005 | 0.046 | 0.1 | 0.077 | 0.016 | 0.047 | 0.019 | 0.017 | 0.019 | 0.01 | 0.017 | 0.01 | 0.016 | 0.008 | 0.011 | 0.005 | 0.008 | 0.004 | 0.011 | 0.004 | 0.003 | 0.003 |
| EPS Diluted
| 0.2 | 0.17 | 0.15 | 0.15 | 0.16 | 0.22 | 0.1 | 0.099 | 0.098 | 0.12 | 0.031 | 0.038 | 0.05 | 0.18 | 0.024 | -0.23 | -0.058 | 0.096 | 0.16 | 0.13 | 0.13 | 0.08 | 0.08 | 0.071 | 0.086 | 0.027 | 0.036 | 0.074 | 0.097 | 0.067 | 0.077 | 0.081 | 0.092 | 0.19 | 0.066 | 0.12 | 0.066 | 0.11 | 0.082 | 0.043 | -0.026 | 0.088 | 0.1 | 0.084 | 0.036 | -0.002 | 0.061 | 0.14 | 0.2 | 0.12 | 0.15 | 0.28 | 0.22 | 0.076 | 0.23 | 0.22 | 0.16 | 0.1 | 0.13 | 0.11 | 0.097 | 0.043 | 0.051 | 0.24 | 0.056 | 0.005 | 0.046 | 0.1 | 0.077 | 0.016 | 0.047 | 0.019 | 0.017 | 0.019 | 0.01 | 0.017 | 0.01 | 0.016 | 0.008 | 0.011 | 0.005 | 0.008 | 0.004 | 0.011 | 0.004 | 0.003 | 0.003 |
| EBITDA
| 2,609.835 | 1,986.896 | 2,039.92 | 1,960.015 | 2,709.753 | 2,905.869 | 2,402.584 | 1,948.031 | 1,876.826 | 1,836.15 | 1,254.663 | 1,589.138 | 1,592.248 | 1,247.15 | 1,189.086 | -282.052 | 380.603 | 1,307.587 | 1,923.307 | 1,228.839 | 1,650.982 | 812.05 | 1,307.334 | 1,242.054 | 1,340.087 | 490.179 | 556.214 | 585.122 | 710.165 | 475.566 | 508.059 | 497.806 | 516.328 | 529.934 | 662.202 | 471.457 | 435.497 | 527.106 | 419.996 | 301.724 | 50.92 | 500.542 | 422.324 | 404.624 | 267.201 | 176.528 | 299.905 | 648.028 | 807.675 | 585.745 | 652.712 | 1,238.934 | 852.52 | 443.072 | 945.784 | 906.189 | 645.612 | 490.209 | 507.405 | 488.014 | 433.285 | 241.219 | 269.357 | 465.492 | 261.06 | 59.9 | 189.859 | 390.906 | 392.1 | 112.741 | 144.531 | 105.765 | 158.452 | 111.286 | 74.266 | 101.02 | 76.56 | 82.656 | 73.968 | 60.213 | 41.636 | 51.721 | 28.703 | 40.464 | 28.047 | 17.214 | 23.985 |
| EBITDA Ratio
| 0.101 | 0.128 | 0.096 | 0.073 | 0.145 | 0.166 | 0.173 | 0.136 | 0.143 | 0.175 | 0.125 | 0.097 | 0.118 | 0.077 | 0.204 | -0.062 | 0.052 | 0.131 | 0.093 | 0.064 | 0.118 | -0.351 | 0.051 | 0.06 | 0.126 | 0.028 | 0.049 | 0.049 | 0.05 | 0.038 | 0.04 | 0.032 | 0.052 | 0.042 | 0.052 | 0.03 | 0.047 | 0.082 | 0.034 | 0.027 | 0.006 | 0.046 | 0.041 | 0.028 | 0.026 | 0.02 | 0.032 | 0.044 | 0.061 | 0.053 | 0.047 | 0.099 | 0.066 | 0.056 | 0.082 | 0.076 | 0.082 | 0.068 | 0.075 | 0.042 | 0.073 | 0.03 | 0.054 | 0.103 | 0.044 | 0.018 | 0.033 | 0.081 | 0.064 | 0.027 | 0.052 | 0.096 | 0.084 | 0.087 | 0.097 | 0.148 | 0.092 | 0.088 | 0.121 | 0.052 | 0.038 | 0.051 | 0.082 | 0.438 | 0.324 | 0.232 | 0.298 |