Xiamen Tungsten Co., Ltd.
SSE:600549.SS
18.42 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,376.381 | 8,827.375 | 9,207.41 | 8,891.965 | 8,220.633 | 9,803.431 | 10,798.109 | 10,168.425 | 8,561.654 | 11,306.581 | 12,758.205 | 13,652.233 | 10,505.767 | 9,679.831 | 7,949.43 | 7,925.459 | 6,297.476 | 6,143.728 | 4,895.582 | 4,388.805 | 3,535.632 | 4,671.7 | 4,339.728 | 4,570.463 | 3,813.625 | 5,417.144 | 5,476.146 | 5,248.625 | 3,414.876 | 4,045.958 | 3,961.8 | 3,789.376 | 2,391.188 | 2,885.222 | 2,143.777 | 2,016.529 | 1,482.863 | 1,697.124 | 1,643.203 | 2,977.204 | 1,437.309 | 4,080.838 | 2,169.514 | 2,260.715 | 1,631.664 | 4,144.571 | 2,076.833 | 2,147.695 | 1,506.351 | 2,280.931 | 2,026.832 | 2,683.452 | 1,845.684 | 2,142.912 | 5,612.734 | 2,498.808 | 1,655.95 | 1,633.296 | 1,455.727 | 1,426.628 | 1,022.663 | 4,497.912 | 754.993 | 563.953 | 521.265 | 1,496.859 | 1,342.213 | 1,156.697 | 951.36 | 1,469.46 | 1,005.716 | 1,325.747 | 824.167 | 995.869 | 1,406.365 | 1,064.235 | 912.297 | 760.954 | 852.872 | 746.21 | 522.519 | 374.335 | 552.085 | 330.281 | 234.611 | 275.766 | 201.259 | 186.274 | 113.445 | 168.392 | 137.902 |
| Cost of Revenue
| 6,997.202 | 7,343.035 | 7,610.475 | 8,383.689 | 6,889.653 | 8,253.721 | 9,116.694 | 8,513.284 | 7,052.132 | 9,820.661 | 11,045.149 | 11,760.982 | 9,031.981 | 8,242.393 | 6,614.281 | 6,654.529 | 5,169.213 | 5,099.803 | 3,987.641 | 3,521.417 | 2,879.587 | 3,863.403 | 3,648.36 | 3,763.882 | 3,306.649 | 4,604.659 | 4,611.364 | 4,146.614 | 2,889.199 | 3,255.825 | 3,219.129 | 2,824.713 | 1,784.803 | 2,274.92 | 1,698.998 | 1,653.559 | 1,201.311 | 1,493.178 | 1,403.53 | 2,410.437 | 1,151.59 | 2,345.649 | 1,620.097 | 1,686.326 | 1,277.453 | 2,608.043 | 1,472.663 | 1,591.162 | 1,186.692 | 1,666.02 | 1,543.158 | 1,954.807 | 1,396.911 | 1,602.132 | 3,579.695 | 1,695.562 | 1,244.304 | 1,367.273 | 1,068.805 | 1,091.886 | 812.605 | 3,009.869 | 600.27 | 464.411 | 457.545 | 1,100.213 | 1,092.341 | 941.721 | 823.496 | 1,146.005 | 888.563 | 1,153.747 | 714.019 | 851.162 | 1,101.35 | 875.731 | 749.372 | 587.278 | 696.569 | 599.755 | 416.565 | 285.346 | 405.901 | 237.799 | 171.069 | 200.67 | 144.169 | 138.836 | 87.261 | 134.163 | 105.355 |
| Gross Profit
| 1,379.179 | 1,484.34 | 1,596.935 | 508.276 | 1,330.98 | 1,549.71 | 1,681.415 | 1,655.141 | 1,509.522 | 1,485.921 | 1,713.057 | 1,891.251 | 1,473.786 | 1,437.438 | 1,335.149 | 1,270.93 | 1,128.263 | 1,043.925 | 907.941 | 867.388 | 656.045 | 808.296 | 691.368 | 806.581 | 506.976 | 812.485 | 864.782 | 1,102.011 | 525.677 | 790.133 | 742.671 | 964.663 | 606.385 | 610.302 | 444.778 | 362.97 | 281.552 | 203.946 | 239.673 | 566.767 | 285.719 | 1,735.189 | 549.417 | 574.389 | 354.211 | 1,536.528 | 604.17 | 556.533 | 319.659 | 614.911 | 483.673 | 728.645 | 448.773 | 540.78 | 2,033.039 | 803.246 | 411.646 | 266.024 | 386.922 | 334.743 | 210.058 | 1,488.043 | 154.723 | 99.541 | 63.72 | 396.647 | 249.873 | 214.977 | 127.864 | 323.455 | 117.154 | 171.999 | 110.149 | 144.707 | 305.014 | 188.504 | 162.926 | 173.676 | 156.304 | 146.455 | 105.954 | 88.989 | 146.184 | 92.482 | 63.542 | 75.096 | 57.09 | 47.437 | 26.184 | 34.229 | 32.547 |
| Gross Profit Ratio
| 0.165 | 0.168 | 0.173 | 0.057 | 0.162 | 0.158 | 0.156 | 0.163 | 0.176 | 0.131 | 0.134 | 0.139 | 0.14 | 0.148 | 0.168 | 0.16 | 0.179 | 0.17 | 0.185 | 0.198 | 0.186 | 0.173 | 0.159 | 0.176 | 0.133 | 0.15 | 0.158 | 0.21 | 0.154 | 0.195 | 0.187 | 0.255 | 0.254 | 0.212 | 0.207 | 0.18 | 0.19 | 0.12 | 0.146 | 0.19 | 0.199 | 0.425 | 0.253 | 0.254 | 0.217 | 0.371 | 0.291 | 0.259 | 0.212 | 0.27 | 0.239 | 0.272 | 0.243 | 0.252 | 0.362 | 0.321 | 0.249 | 0.163 | 0.266 | 0.235 | 0.205 | 0.331 | 0.205 | 0.177 | 0.122 | 0.265 | 0.186 | 0.186 | 0.134 | 0.22 | 0.116 | 0.13 | 0.134 | 0.145 | 0.217 | 0.177 | 0.179 | 0.228 | 0.183 | 0.196 | 0.203 | 0.238 | 0.265 | 0.28 | 0.271 | 0.272 | 0.284 | 0.255 | 0.231 | 0.203 | 0.236 |
| Reseach & Development Expenses
| 305.618 | 361.436 | 350.156 | 358.355 | 358.355 | 475.722 | 410.436 | 391.966 | 308.857 | 422.683 | 422.682 | 479.199 | 404.375 | 446.497 | 326.209 | 274.201 | 228.847 | 291.868 | 213.849 | 214.225 | 140.866 | 190.818 | 199.702 | 269.535 | 175.72 | 242.805 | 248.809 | 268.274 | 137.37 | 895.833 | 162.557 | 305.362 | 0 | 319.017 | 0 | 106.69 | 0 | 253.042 | 0 | 101.404 | 0 | 259.511 | 0 | 94.74 | 0 | 245.462 | 0 | 85.715 | 0 | 192.901 | 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
| 216.745 | -480.561 | 619.228 | 212.655 | 212.655 | -474.321 | 614.746 | -129.411 | 221.035 | -474.837 | 606.494 | -112.103 | 199.79 | -412.038 | 516.088 | -85.436 | 185.032 | -303.548 | 167.859 | -72.918 | 128.794 | -322.157 | 188.833 | -101.959 | 151.942 | -280.041 | 161.438 | -191.236 | 259.752 | -689.083 | 277.156 | -183.666 | 239.032 | -410.711 | 175.286 | -117.652 | 152.798 | -425.607 | 185.535 | -110.394 | 149.449 | -438.308 | 204.733 | -100.92 | 150.99 | -333.661 | 187.687 | -94.301 | 131.788 | -295.982 | 148.646 | -71.562 | 110.427 | -246.314 | 136.416 | -58.859 | 89.119 | -124.5 | 78.833 | 47.727 | 57.026 | 76.611 | 50.129 | 39.274 | 35.546 | 56.46 | 42.691 | 40.113 | 38.122 | 46.878 | 27.053 | 31.9 | 26.532 | 54.523 | 52.858 | 43.244 | 51.34 | 64.22 | 40.431 | 48.294 | 36.829 | 42.148 | 41.647 | 30.677 | 22.961 | 37.914 | 15.144 | 11.401 | 11.656 | 13.34 | 12.441 |
| Selling & Marketing Expenses
| 88.721 | -115.082 | 219.433 | 74.279 | 74.279 | 109.886 | 93.738 | 96.826 | 68.844 | 107.755 | 84.519 | 77.52 | 69.607 | 94.075 | 71.934 | 82.256 | 58.095 | 53.395 | 94.235 | 73.857 | 58.327 | 111.127 | 89.724 | 87.356 | 68.708 | 116.424 | 82.138 | 85.001 | 64.518 | 105.45 | 74.075 | 65.934 | 52.038 | 84.577 | 61.341 | 53.862 | 43.268 | 92.081 | 52.23 | 47.536 | 39.707 | 64.151 | 49.568 | 43.842 | 36.378 | 74.224 | 47.411 | 37.899 | 31.21 | 39.349 | 41.019 | 37.35 | 30.183 | 33.463 | 56.815 | 29.893 | 25.516 | 39.334 | 27.343 | 21.824 | 20.113 | 38.962 | 28.645 | 23.113 | 17.533 | 39.812 | 19.956 | 24.731 | 22.523 | 34.574 | 14.338 | 14.571 | 11.92 | 20.132 | 13.909 | 16.878 | 9.792 | 20.706 | 16.857 | 13.355 | 9.292 | 11.019 | 13.769 | 8.118 | 5.769 | 9.187 | 5.888 | 7.008 | 3.279 | 4.256 | 3.393 |
| SG&A
| 305.467 | -595.642 | 838.661 | 260.934 | 260.934 | 345.424 | 708.484 | -32.586 | 289.879 | -367.082 | 691.013 | -34.583 | 269.397 | -317.963 | 588.022 | -3.18 | 243.126 | -250.152 | 262.094 | 0.939 | 187.122 | -211.031 | 278.557 | -14.603 | 220.65 | -163.617 | 243.576 | -106.235 | 324.269 | -583.634 | 351.231 | -117.732 | 291.07 | -326.134 | 236.626 | -63.79 | 196.066 | -333.527 | 237.765 | -62.858 | 189.156 | -374.158 | 254.301 | -57.078 | 187.368 | -259.437 | 235.098 | -56.402 | 162.998 | -256.633 | 189.665 | -34.213 | 140.61 | -212.852 | 193.232 | -28.966 | 114.635 | -85.165 | 106.175 | 69.551 | 77.14 | 115.573 | 78.774 | 62.386 | 53.079 | 96.272 | 62.647 | 64.844 | 60.645 | 81.451 | 41.391 | 46.471 | 38.452 | 74.655 | 66.767 | 60.122 | 61.132 | 84.926 | 57.287 | 61.65 | 46.12 | 53.167 | 55.416 | 38.796 | 28.73 | 47.101 | 21.032 | 18.408 | 14.936 | 17.596 | 15.835 |
| Other Expenses
| 68.747 | 1,055.044 | -309.976 | -15,220.107 | -53.235 | -97.912 | -6.491 | -5.576 | -23.468 | 622.552 | -348.553 | 369.835 | -32.871 | -17.128 | -16.597 | -8.341 | -1.072 | -11.89 | -0.604 | -6.617 | -30.924 | -6.024 | -7.863 | 1.522 | -1.628 | -0.155 | -4.111 | -0.957 | 0.164 | -25.744 | -69.535 | 62.037 | 16.056 | 44.845 | 20.683 | 20.552 | 11.507 | 18.789 | 17.935 | 7.788 | 9.311 | 48.269 | 34.727 | 42.595 | 8.993 | -45.083 | 27.337 | 14.764 | 26.903 | 19.786 | 5.328 | 8.334 | 7.228 | 25.112 | -14.243 | 12.709 | 4.086 | 12.211 | 7.336 | 7.039 | 1.779 | 37.323 | 3.237 | 10.249 | 7.157 | 12.661 | 4.597 | -1.156 | 1.717 | 29.454 | 2.502 | 6.964 | 1.462 | 10.472 | 3.575 | 3.623 | 4.219 | -0.405 | 0.383 | 10.595 | 1.643 | 0.809 | -0.366 | 0.27 | 1.149 | 0.549 | 1.563 | 0.089 | 0.109 | 3.684 | 0.042 |
| Operating Expenses
| 679.832 | 820.837 | 878.842 | 15,220.107 | 672.524 | 919.058 | 775.043 | 750.233 | 575.267 | 678.153 | 765.143 | 814.451 | 640.9 | 848.162 | 622.23 | 589.464 | 479.012 | 607.095 | 479.805 | 450.269 | 311.074 | 424.578 | 468.769 | 521.185 | 403.554 | 511.772 | 465.159 | 465.994 | 330.747 | 498.976 | 285.107 | 429.013 | 325.743 | 478.473 | 256.48 | 243.437 | 220.102 | 399.245 | 261.364 | 377.201 | 212.795 | 865.036 | 320.387 | 279.54 | 234.495 | 825.585 | 289.357 | 233.229 | 206.464 | 334.951 | 222.664 | 249.838 | 168.633 | 233.2 | 853.263 | 180.603 | 148.528 | 173.693 | 143.947 | 91.585 | 89.837 | 740.939 | 88.971 | 71.335 | 64.45 | 198.732 | 112.731 | 92.579 | 74.799 | 139 | 45.829 | 55.987 | 42.462 | 87.075 | 94.944 | 66.664 | 63.485 | 87.618 | 58.81 | 63.906 | 50.237 | 54.475 | 64.134 | 39.076 | 29.02 | 48.069 | 24.379 | 21.682 | 14.982 | 17.737 | 16.053 |
| Operating Income
| 699.347 | 663.503 | 718.093 | -6,328.142 | 658.456 | 630.653 | 681.159 | 705.83 | 751.007 | 322.703 | 1,115.221 | 1,272.026 | 911.36 | 329.766 | 564.504 | 565.426 | 521.127 | 368.441 | 245.853 | 305.388 | 205.959 | 229.634 | 137.734 | 160.997 | 39.23 | 86.528 | 289.924 | 532.684 | 83.247 | 171.216 | 343.173 | 459.99 | 233.641 | 67.728 | 148.393 | 85.159 | 39.898 | -646.503 | -79.889 | 101.553 | 61.973 | 760.202 | 141.375 | 228.974 | 80.923 | 794.403 | 232.301 | 231.833 | 58.791 | 199.944 | 209.223 | 376.814 | 222.189 | 214.827 | 1,187.618 | 565.164 | 187.471 | 51.491 | 229.766 | 198.755 | 147.596 | 631.803 | 40.468 | 17.47 | -4.947 | 137.267 | 121.216 | 92.574 | 38.978 | 153.989 | 56.483 | 80.697 | 47.515 | 37.977 | 183.581 | 106.808 | 90.029 | 94.32 | 82.812 | 80.633 | 52.049 | 32.088 | 79.288 | 51.724 | 31.091 | 27.37 | 31.405 | 24.206 | 10.645 | 15.852 | 14.437 |
| Operating Income Ratio
| 0.083 | 0.075 | 0.078 | -0.712 | 0.08 | 0.064 | 0.063 | 0.069 | 0.088 | 0.029 | 0.087 | 0.093 | 0.087 | 0.034 | 0.071 | 0.071 | 0.083 | 0.06 | 0.05 | 0.07 | 0.058 | 0.049 | 0.032 | 0.035 | 0.01 | 0.016 | 0.053 | 0.101 | 0.024 | 0.042 | 0.087 | 0.121 | 0.098 | 0.023 | 0.069 | 0.042 | 0.027 | -0.381 | -0.049 | 0.034 | 0.043 | 0.186 | 0.065 | 0.101 | 0.05 | 0.192 | 0.112 | 0.108 | 0.039 | 0.088 | 0.103 | 0.14 | 0.12 | 0.1 | 0.212 | 0.226 | 0.113 | 0.032 | 0.158 | 0.139 | 0.144 | 0.14 | 0.054 | 0.031 | -0.009 | 0.092 | 0.09 | 0.08 | 0.041 | 0.105 | 0.056 | 0.061 | 0.058 | 0.038 | 0.131 | 0.1 | 0.099 | 0.124 | 0.097 | 0.108 | 0.1 | 0.086 | 0.144 | 0.157 | 0.133 | 0.099 | 0.156 | 0.13 | 0.094 | 0.094 | 0.105 |
| Total Other Income Expenses Net
| -2.248 | -13.757 | -8.251 | -2.295 | -3.202 | -3.878 | -6.491 | -5.576 | -2.136 | -15.522 | -6.882 | 8.034 | -2.65 | -15.789 | -15.734 | -28.824 | -29.39 | -65.231 | -0.604 | -6.617 | -33.406 | -6.024 | -7.863 | 1.522 | -1.628 | -0.155 | -4.111 | -0.957 | 0.164 | -6.367 | -76.835 | -46.565 | 11.371 | 38.122 | 16.111 | 19.69 | 11.136 | -1.745 | 16.857 | 3.859 | 5.507 | 50.228 | 21.171 | 40.592 | 7.673 | -48.106 | 27.247 | 14.053 | -27.951 | 18.113 | -47.392 | 7.218 | -0.565 | -4.993 | -17.519 | 11.09 | 3.382 | 10.777 | 5.582 | 6.924 | 1.467 | 19.745 | 2.922 | 10.137 | 6.747 | 10.073 | 4.585 | -1.21 | 1.676 | 29.37 | -3.418 | 6.935 | 0.278 | 6.085 | -9.979 | 1.355 | 1.529 | -1.063 | 0.065 | -0.124 | -0.961 | 0.119 | -1.017 | -0.115 | 0.058 | 0.824 | 1.5 | -0.092 | 0.072 | 3.483 | 0.073 |
| Income Before Tax
| 697.099 | 649.746 | 709.842 | 1,072.218 | 835.444 | 751.996 | 674.668 | 700.253 | 748.871 | 307.181 | 729.02 | 908.6 | 626.788 | 312.637 | 547.907 | 557.085 | 520.055 | 356.551 | 245.249 | 298.771 | 175.035 | 223.61 | 129.87 | 162.518 | 37.602 | 86.373 | 285.813 | 531.727 | 83.411 | 162.693 | 266.339 | 516.79 | 245.012 | 104.193 | 164.504 | 104.848 | 51.034 | -648.248 | -63.033 | 105.412 | 67.48 | 810.43 | 162.546 | 269.566 | 88.597 | 746.297 | 259.548 | 245.886 | 85.244 | 218.057 | 213.722 | 384.032 | 229.281 | 209.835 | 1,170.099 | 576.254 | 190.853 | 62.269 | 235.349 | 205.678 | 149.062 | 651.548 | 43.39 | 27.607 | 1.8 | 147.34 | 125.801 | 91.363 | 40.654 | 183.359 | 58.984 | 87.631 | 48.977 | 44.063 | 183.608 | 108.163 | 92.469 | 93.257 | 82.877 | 80.509 | 51.089 | 32.207 | 78.272 | 51.609 | 31.149 | 28.194 | 32.906 | 24.115 | 10.717 | 19.335 | 14.51 |
| Income Before Tax Ratio
| 0.083 | 0.074 | 0.077 | 0.121 | 0.102 | 0.077 | 0.062 | 0.069 | 0.087 | 0.027 | 0.057 | 0.067 | 0.06 | 0.032 | 0.069 | 0.07 | 0.083 | 0.058 | 0.05 | 0.068 | 0.05 | 0.048 | 0.03 | 0.036 | 0.01 | 0.016 | 0.052 | 0.101 | 0.024 | 0.04 | 0.067 | 0.136 | 0.102 | 0.036 | 0.077 | 0.052 | 0.034 | -0.382 | -0.038 | 0.035 | 0.047 | 0.199 | 0.075 | 0.119 | 0.054 | 0.18 | 0.125 | 0.114 | 0.057 | 0.096 | 0.105 | 0.143 | 0.124 | 0.098 | 0.208 | 0.231 | 0.115 | 0.038 | 0.162 | 0.144 | 0.146 | 0.145 | 0.057 | 0.049 | 0.003 | 0.098 | 0.094 | 0.079 | 0.043 | 0.125 | 0.059 | 0.066 | 0.059 | 0.044 | 0.131 | 0.102 | 0.101 | 0.123 | 0.097 | 0.108 | 0.098 | 0.086 | 0.142 | 0.156 | 0.133 | 0.102 | 0.163 | 0.129 | 0.094 | 0.115 | 0.105 |
| Income Tax Expense
| 110.73 | 153.784 | 103.786 | 775.995 | 91.68 | 107.943 | 95.735 | 99.795 | 96.136 | 125.889 | 79.948 | 106.462 | 76.595 | 49.834 | 69.882 | 57.792 | 65.226 | 23.09 | 34.92 | 42.384 | 18.817 | -84.709 | 42.133 | 23.797 | 12.024 | -18.149 | 64.05 | 108.244 | 31.452 | 58.135 | 61.052 | 83.601 | 54.05 | 78.498 | 33.349 | 17.337 | -3.708 | -2.263 | -3.971 | 30.293 | 14.733 | 268.338 | 44.413 | 55.053 | 30.029 | 202.308 | 75.768 | 80.466 | 29.593 | 29.745 | 38.985 | 34.784 | 60.882 | 41.865 | 433.723 | 129.435 | 48.966 | 14.371 | 49.904 | 38.389 | 34.228 | 238.357 | 9.213 | 9.529 | 1.427 | 14.608 | 23.484 | 17.003 | 13.943 | 52.254 | 6.112 | 15.471 | 2.759 | 6.525 | 35.788 | 3.992 | 18.74 | 15.796 | 13.622 | 9.497 | 8.839 | -0.765 | 6.981 | 7.396 | 5.358 | 4.111 | 5.339 | 4.199 | 3.141 | 1.251 | 3.584 |
| Net Income
| 390.995 | 325.545 | 385.786 | 589.49 | 427.113 | 440.576 | 369.814 | 351.232 | 652.735 | 139.988 | 649.073 | 802.139 | 550.193 | 185.158 | 308.191 | 379.216 | 307.97 | 245.19 | 135.496 | 161.381 | 72.039 | 151.855 | 31.454 | 103.635 | -26.261 | 49.082 | 115.958 | 303.957 | 30.055 | 30.827 | 134.506 | 321.849 | 131.195 | -6.063 | 84.642 | 47.741 | 20.683 | -596.225 | -100.283 | 8.959 | 25.066 | 229.017 | 72.108 | 109.319 | 30.673 | 264.393 | 123.978 | 59.132 | 12.044 | 90.152 | 109.865 | 217.771 | 108.33 | 115.095 | 447.682 | 355.514 | 102.528 | 35.761 | 122.479 | 121.729 | 69.888 | 181.231 | 17.664 | 10.967 | 2.955 | 63.881 | 63.561 | 58.391 | 16.773 | 91.591 | 30.331 | 49.064 | 29.451 | 26.119 | 93.49 | 69.844 | 50.793 | 60.401 | 44.823 | 39.875 | 26.16 | 19.398 | 44.492 | 29.114 | 17.611 | 15.786 | 19.258 | 12.979 | 6.366 | 12.861 | 7.824 |
| Net Income Ratio
| 0.047 | 0.037 | 0.042 | 0.066 | 0.052 | 0.045 | 0.034 | 0.035 | 0.076 | 0.012 | 0.051 | 0.059 | 0.052 | 0.019 | 0.039 | 0.048 | 0.049 | 0.04 | 0.028 | 0.037 | 0.02 | 0.033 | 0.007 | 0.023 | -0.007 | 0.009 | 0.021 | 0.058 | 0.009 | 0.008 | 0.034 | 0.085 | 0.055 | -0.002 | 0.039 | 0.024 | 0.014 | -0.351 | -0.061 | 0.003 | 0.017 | 0.056 | 0.033 | 0.048 | 0.019 | 0.064 | 0.06 | 0.028 | 0.008 | 0.04 | 0.054 | 0.081 | 0.059 | 0.054 | 0.08 | 0.142 | 0.062 | 0.022 | 0.084 | 0.085 | 0.068 | 0.04 | 0.023 | 0.019 | 0.006 | 0.043 | 0.047 | 0.05 | 0.018 | 0.062 | 0.03 | 0.037 | 0.036 | 0.026 | 0.066 | 0.066 | 0.056 | 0.079 | 0.053 | 0.053 | 0.05 | 0.052 | 0.081 | 0.088 | 0.075 | 0.057 | 0.096 | 0.07 | 0.056 | 0.076 | 0.057 |
| EPS
| 0.25 | 0.216 | 0.27 | 0.43 | 0.3 | 0.31 | 0.26 | 0.25 | 0.46 | 0.1 | 0.46 | 0.57 | 0.39 | 0.19 | 0.22 | 0.27 | 0.22 | 0.17 | 0.096 | 0.11 | 0.051 | 0.11 | 0.022 | 0.074 | -0.019 | 0.034 | 0.082 | 0.22 | 0.021 | 0.021 | 0.1 | 0.23 | 0.093 | -0.005 | 0.062 | 0.034 | 0.015 | -0.42 | -0.069 | 0.006 | 0.018 | 0.2 | 0.062 | 0.095 | 0.027 | 0.23 | 0.11 | 0.051 | 0.011 | 0.078 | 0.092 | 0.19 | 0.091 | 0.1 | 0.39 | 0.31 | 0.089 | 0.031 | 0.11 | 0.11 | 0.061 | 0.16 | 0.015 | 0.009 | 0.003 | 0.055 | 0.055 | 0.051 | 0.015 | 0.079 | 0.032 | 0.047 | 0.028 | 0.025 | 0.089 | 0.13 | 0.1 | 0.11 | 0.043 | 0.076 | 0.025 | 0.037 | 0.042 | 0.055 | 0.017 | 0.03 | 0.018 | 0.025 | 0.006 | 0.024 | 0.015 |
| EPS Diluted
| 0.25 | 0.216 | 0.27 | 0.43 | 0.3 | 0.31 | 0.26 | 0.25 | 0.46 | 0.1 | 0.46 | 0.57 | 0.39 | 0.19 | 0.22 | 0.27 | 0.22 | 0.17 | 0.096 | 0.11 | 0.051 | 0.11 | 0.022 | 0.074 | -0.019 | 0.034 | 0.082 | 0.22 | 0.021 | 0.021 | 0.1 | 0.23 | 0.093 | -0.004 | 0.062 | 0.034 | 0.015 | -0.41 | -0.069 | 0.006 | 0.018 | 0.2 | 0.062 | 0.095 | 0.027 | 0.23 | 0.11 | 0.051 | 0.011 | 0.078 | 0.092 | 0.19 | 0.091 | 0.1 | 0.39 | 0.31 | 0.089 | 0.031 | 0.11 | 0.11 | 0.061 | 0.16 | 0.015 | 0.009 | 0.003 | 0.055 | 0.055 | 0.051 | 0.015 | 0.079 | 0.032 | 0.047 | 0.028 | 0.025 | 0.089 | 0.13 | 0.1 | 0.11 | 0.043 | 0.076 | 0.025 | 0.037 | 0.042 | 0.055 | 0.017 | 0.03 | 0.018 | 0.025 | 0.006 | 0.024 | 0.015 |
| EBITDA
| 777.045 | 715.308 | 812.873 | 1,132.873 | 1,249.422 | 1,162.051 | 984.894 | 1,164.034 | 903.938 | 817.563 | 1,001.848 | 1,268.599 | 979.983 | 618.951 | 916.055 | 900.091 | 849.043 | 631.658 | 406.036 | 572.438 | 334.688 | 553.277 | 232.42 | 425.444 | 153.456 | 180.872 | 400.584 | 643.127 | 201.341 | 173.322 | 487.308 | 709.383 | 293.442 | 231.947 | 196.285 | 193.143 | 61.45 | -167.025 | -6.043 | 180.668 | 72.924 | 935.117 | 229.031 | 352.114 | 119.716 | 796.611 | 314.813 | 359.777 | 195.427 | 280.198 | 311.508 | 457.591 | 286.597 | 288.261 | 1,134.979 | 591.412 | 313.959 | 138.299 | 245.682 | 297.211 | 78.997 | 802.032 | 75.003 | 52.275 | -0.731 | 147.704 | 137.142 | 124.784 | 53.065 | 209.258 | 65.439 | 123.462 | 66.604 | 20.911 | 229.69 | 147.745 | 117.806 | 131.061 | 113.447 | 111.003 | 70.979 | 61.115 | 100.777 | 68.814 | 45.255 | 49.438 | 39.507 | 33.251 | 16.27 | 24.41 | 13.338 |
| EBITDA Ratio
| 0.093 | 0.081 | 0.088 | 0.127 | 0.152 | 0.119 | 0.091 | 0.114 | 0.106 | 0.072 | 0.079 | 0.093 | 0.093 | 0.064 | 0.115 | 0.114 | 0.135 | 0.103 | 0.083 | 0.13 | 0.095 | 0.118 | 0.054 | 0.093 | 0.04 | 0.033 | 0.073 | 0.123 | 0.059 | 0.043 | 0.123 | 0.187 | 0.123 | 0.08 | 0.092 | 0.096 | 0.041 | -0.098 | -0.004 | 0.061 | 0.051 | 0.229 | 0.106 | 0.156 | 0.073 | 0.192 | 0.152 | 0.168 | 0.13 | 0.123 | 0.154 | 0.171 | 0.155 | 0.135 | 0.202 | 0.237 | 0.19 | 0.085 | 0.169 | 0.208 | 0.077 | 0.178 | 0.099 | 0.093 | -0.001 | 0.099 | 0.102 | 0.108 | 0.056 | 0.142 | 0.065 | 0.093 | 0.081 | 0.021 | 0.163 | 0.139 | 0.129 | 0.172 | 0.133 | 0.149 | 0.136 | 0.163 | 0.183 | 0.208 | 0.193 | 0.179 | 0.196 | 0.179 | 0.143 | 0.145 | 0.097 |