Hubei Jumpcan Pharmaceutical Co., Ltd.
SSE:600566.SS
28.13 (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
| 1,525.389 | 2,211.76 | 1,770.734 | 1,607.004 | 2,363.806 | 3,071.063 | 1,907.789 | 2,240.679 | 2,388.297 | 3,102.694 | 2,030.552 | 1,689.461 | 2,173.66 | 2,221.445 | 1,726.924 | 1,765.865 | 1,916.276 | 1,851.05 | 1,362.652 | 943.555 | 2,007.717 | 1,554.001 | 1,479.064 | 1,827.508 | 2,079.421 | 1,664.218 | 1,740.264 | 1,676.12 | 2,127.605 | 1,428.39 | 1,403.449 | 1,405.357 | 1,404.813 | 1,171.416 | 1,152.668 | 1,197.188 | 1,156.62 | 951.378 | 943.741 | 968.253 | 904.465 | 768.669 | 750.294 | 754.494 | 712.956 | 2,307.148 | 36.516 | 37.726 | 66.188 | -19.983 | 57.797 | 57.127 | 65.08 | 50.44 | 68.923 | 71.172 | 49.936 | 74.068 | 56.181 | 63.645 | 43.247 | 73.18 | 55.087 | 54.172 | 39.579 | 66.694 | 50.977 | 57.007 | 38.308 | 69.742 | 51.277 | 61.215 | 36.316 | 65.948 | 44.342 | 53.651 | 36.775 | 47.638 | 38.266 | 55.199 | 35.055 | 38.135 | 36.295 | 39.901 | 31.81 | 26.263 | 32.414 | 31.363 | 23.385 | 23.351 | 33.378 | 26.66 | 23.903 |
| Cost of Revenue
| 347.011 | 459.418 | 380.14 | 398.901 | 453.699 | 618.606 | 346.563 | 420.717 | 429.363 | 520.105 | 369.724 | 304.075 | 343.508 | 357.458 | 296.603 | 301.16 | 321.344 | 351.14 | 266.798 | 172.069 | 340.247 | 272.848 | 256.047 | 280.903 | 300.432 | 240.443 | 274.454 | 254.988 | 326.221 | 217.905 | 218.31 | 210.537 | 202.277 | 174.181 | 169.215 | 175.817 | 171.237 | 144.373 | 156.564 | 151.993 | 137.097 | 114.93 | 115.984 | 120.349 | 117.681 | 252.467 | 36.228 | 34.453 | 46.55 | -9.63 | 47.222 | 41.48 | 44.676 | 38 | 46.499 | 48.713 | 33.77 | 56.497 | 40.625 | 43.3 | 29.345 | 55.842 | 39.715 | 35.149 | 27.184 | 49.675 | 37.691 | 40.795 | 26.539 | 51.434 | 38.479 | 43.271 | 27.561 | 47.827 | 32.153 | 34.334 | 23.732 | 35.125 | 28.866 | 38.157 | 24.559 | 26.532 | 27.443 | 27.368 | 22.997 | 25.902 | 23.761 | 20.561 | 15.682 | 19.759 | 22.298 | 18.512 | 15.338 |
| Gross Profit
| 1,178.379 | 1,752.342 | 1,390.594 | 1,208.102 | 1,910.107 | 2,452.457 | 1,561.226 | 1,819.963 | 1,958.934 | 2,582.59 | 1,660.827 | 1,385.386 | 1,830.153 | 1,863.987 | 1,430.321 | 1,464.705 | 1,594.933 | 1,499.91 | 1,095.855 | 771.486 | 1,667.47 | 1,281.152 | 1,223.017 | 1,546.604 | 1,778.989 | 1,423.774 | 1,465.81 | 1,421.132 | 1,801.384 | 1,210.485 | 1,185.139 | 1,194.82 | 1,202.536 | 997.234 | 983.453 | 1,021.371 | 985.383 | 807.005 | 787.177 | 816.259 | 767.368 | 653.738 | 634.31 | 634.145 | 595.275 | 2,054.681 | 0.288 | 3.273 | 19.638 | -10.354 | 10.575 | 15.646 | 20.405 | 12.44 | 22.424 | 22.459 | 16.165 | 17.57 | 15.555 | 20.345 | 13.902 | 17.339 | 15.372 | 19.023 | 12.395 | 17.019 | 13.286 | 16.212 | 11.769 | 18.308 | 12.798 | 17.945 | 8.754 | 18.121 | 12.189 | 19.317 | 13.043 | 12.513 | 9.401 | 17.042 | 10.496 | 11.604 | 8.852 | 12.533 | 8.813 | 0.362 | 8.653 | 10.802 | 7.703 | 3.592 | 11.081 | 8.147 | 8.565 |
| Gross Profit Ratio
| 0.773 | 0.792 | 0.785 | 0.752 | 0.808 | 0.799 | 0.818 | 0.812 | 0.82 | 0.832 | 0.818 | 0.82 | 0.842 | 0.839 | 0.828 | 0.829 | 0.832 | 0.81 | 0.804 | 0.818 | 0.831 | 0.824 | 0.827 | 0.846 | 0.856 | 0.856 | 0.842 | 0.848 | 0.847 | 0.847 | 0.844 | 0.85 | 0.856 | 0.851 | 0.853 | 0.853 | 0.852 | 0.848 | 0.834 | 0.843 | 0.848 | 0.85 | 0.845 | 0.84 | 0.835 | 0.891 | 0.008 | 0.087 | 0.297 | 0.518 | 0.183 | 0.274 | 0.314 | 0.247 | 0.325 | 0.316 | 0.324 | 0.237 | 0.277 | 0.32 | 0.321 | 0.237 | 0.279 | 0.351 | 0.313 | 0.255 | 0.261 | 0.284 | 0.307 | 0.263 | 0.25 | 0.293 | 0.241 | 0.275 | 0.275 | 0.36 | 0.355 | 0.263 | 0.246 | 0.309 | 0.299 | 0.304 | 0.244 | 0.314 | 0.277 | 0.014 | 0.267 | 0.344 | 0.329 | 0.154 | 0.332 | 0.306 | 0.358 |
| Reseach & Development Expenses
| 100.945 | 147.92 | 88.657 | 83.91 | 114.222 | 117.413 | 119.539 | 108.436 | 106.629 | 300.772 | 79.293 | 78.807 | 94.43 | 302.977 | 74.448 | 67.486 | 78.534 | 60.848 | 60.238 | 67.841 | 54.826 | 54.837 | 51.815 | 50.566 | 52.925 | 52.327 | 43.707 | 47.781 | 52.666 | 202.206 | 39.646 | 89.474 | 0 | 145.3 | 0 | 68.599 | 0 | 127.124 | 0 | 69.948 | 0 | 110.251 | 0 | 46.018 | 0 | 90.906 | 0 | 51.96 | 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
| 101.925 | -203.298 | 260.093 | -50.596 | 91.737 | -195.75 | 234.135 | -39.063 | 83.876 | -165.872 | 220.408 | -42.499 | 78.123 | -140.768 | 190.49 | -34.879 | 72.077 | -120.476 | 77.61 | -24.397 | 59.533 | -113.614 | 64.009 | -29.504 | 63.656 | -95.058 | 57.783 | -82.385 | 111.05 | -216.34 | 91.711 | -68.572 | 104.646 | -186.965 | 82.045 | -45.283 | 80.906 | -171.188 | 83.772 | -49.618 | 77.917 | -123.491 | 65.464 | -22.344 | 48.257 | 23.164 | 9.695 | -3.696 | 9.043 | -12.814 | 4.574 | -5.065 | 9.863 | -13.102 | 6.091 | -1.644 | 7.714 | -8.38 | 4.689 | 6.922 | 6.679 | 7.28 | 5.482 | 6.901 | 5.716 | 4.402 | 6.332 | 4.272 | 6.355 | 9.228 | 5.52 | 3.804 | 3.799 | 8.698 | 4.584 | 4.232 | 8.373 | 5.384 | 4.749 | 5.637 | 4.832 | 7.188 | 3.537 | 3.848 | 4.989 | 3.526 | 4.27 | 3.81 | 2.978 | 3.999 | 2.949 | 4.555 | 1.667 |
| Selling & Marketing Expenses
| 557.672 | 570.162 | 687.425 | 620.498 | 989.645 | 1,287.525 | 717.47 | 912.345 | 1,089.196 | 1,458.247 | 836.798 | 761.686 | 1,055.996 | 1,079.464 | 819.971 | 847.638 | 966.775 | 961.498 | 642.813 | 402.353 | 1,002.981 | 768.719 | 724.315 | 897.85 | 1,058.23 | 849.511 | 869.205 | 837.179 | 1,107.758 | 721.62 | 718.698 | 736.659 | 763.748 | 593.512 | 617.426 | 641.117 | 654.87 | 505.251 | 506.961 | 521.063 | 511.624 | 408.99 | 426.173 | 402.127 | 408.689 | 1,365.843 | 3.711 | 6.845 | 6.97 | 5.352 | 2.283 | 5.23 | 5.521 | 1.704 | 7.186 | 7.645 | 4.3 | 4.65 | 4.615 | 5.027 | 3.747 | 5.458 | 3.742 | 4.899 | 2.972 | 5.037 | 2.928 | 4.936 | 2.438 | 3.027 | 3.11 | 3.715 | 2.981 | 6.883 | 5.514 | 5.87 | 2.923 | 4.334 | 2.328 | 3.265 | 3.939 | 3.969 | 2.335 | 1.656 | 3.303 | 1.923 | 1.574 | 1.087 | 0.66 | 1.471 | 0.946 | 0.889 | 1.846 |
| SG&A
| 659.597 | 366.864 | 947.518 | 691.478 | 1,039.9 | 1,401.873 | 951.605 | 873.282 | 1,173.072 | 1,292.375 | 1,057.206 | 719.187 | 1,134.118 | 938.696 | 1,010.461 | 812.759 | 1,038.852 | 841.022 | 720.423 | 377.956 | 1,062.514 | 655.105 | 788.324 | 868.346 | 1,121.885 | 754.453 | 926.988 | 754.794 | 1,218.808 | 505.28 | 810.409 | 668.087 | 868.394 | 406.547 | 699.471 | 595.834 | 735.776 | 334.063 | 590.733 | 471.444 | 589.541 | 285.499 | 491.637 | 379.783 | 456.946 | 1,389.007 | 13.406 | 3.15 | 16.014 | -7.462 | 6.857 | 0.164 | 15.384 | -11.398 | 13.277 | 6 | 12.014 | -3.73 | 9.304 | 11.949 | 10.425 | 12.738 | 9.223 | 11.801 | 8.687 | 9.439 | 9.26 | 9.208 | 8.793 | 12.255 | 8.629 | 7.518 | 6.781 | 15.581 | 10.098 | 10.102 | 11.296 | 9.718 | 7.077 | 8.902 | 8.77 | 11.157 | 5.872 | 5.504 | 8.291 | 5.449 | 5.845 | 4.897 | 3.638 | 5.47 | 3.895 | 5.445 | 3.513 |
| Other Expenses
| -84.488 | 494.326 | -307.446 | 6.002 | 103.865 | 4.062 | -11.513 | 17.235 | 31.472 | 316.56 | -104.705 | 149.958 | 30.94 | 119.28 | -20.149 | 22.72 | 10.313 | 18.783 | 5.125 | -0.277 | 11.852 | 5.844 | 1.354 | 0.311 | 38.538 | -4.844 | 74.201 | -8.395 | 14.392 | -8.689 | 35.237 | 1.503 | 38.519 | 0.593 | 7.897 | 3.254 | 20.918 | 2.668 | 16.228 | 0.993 | 25.018 | 1.185 | 11.571 | 5.44 | 22.018 | 15.943 | 34.289 | 8.281 | -0.024 | -0.777 | 2.714 | 6.485 | 0 | 3.399 | 0.07 | 3.019 | -2.987 | -0.235 | 1.581 | 2.624 | -2.62 | 1.415 | -0.026 | 0.018 | -0.034 | 0.717 | 0.004 | -0.526 | 0.12 | 6.455 | -0.075 | 0.164 | -0.009 | 1.318 | 2.448 | 0.561 | 1.555 | 1.201 | 1.38 | 1.686 | 1.303 | 1.509 | 1.338 | 1.317 | 1.504 | 0.374 | 1.488 | 2.983 | 1.204 | 1.594 | 4.249 | -1.758 | 3.052 |
| Operating Expenses
| 676.054 | 1,009.11 | 728.729 | 775.389 | 1,154.122 | 1,519.285 | 960.117 | 1,149.347 | 1,311.172 | 1,909.707 | 1,031.794 | 947.953 | 1,259.489 | 1,502.702 | 999.134 | 1,017.741 | 1,144.586 | 1,134.709 | 800.346 | 550.809 | 1,147.377 | 909.832 | 858.496 | 1,036.647 | 1,211.379 | 991.972 | 1,001.228 | 969.795 | 1,258.243 | 833.824 | 836.614 | 855.842 | 897.048 | 704.436 | 719.37 | 755.366 | 756.574 | 596.568 | 606.755 | 617.95 | 605.548 | 497.222 | 504.671 | 486.345 | 469.585 | 1,596.418 | 13.465 | 17.301 | 16.188 | 15.938 | 6.989 | 11.304 | 15.795 | 12.861 | 13.693 | 15.708 | 12.21 | 13.096 | 9.616 | 12.279 | 10.584 | 13.218 | 9.519 | 12.45 | 8.948 | 9.867 | 9.434 | 9.716 | 9.158 | 12.977 | 8.943 | 8.208 | 7.002 | 16.088 | 10.28 | 10.545 | 11.544 | 10.028 | 7.243 | 9.289 | 8.84 | 11.25 | 5.898 | 5.588 | 8.427 | 5.562 | 5.876 | 5.147 | 3.846 | 5.719 | 4.254 | 5.601 | 3.697 |
| Operating Income
| 502.324 | 743.232 | 661.866 | 432.713 | 755.986 | 933.172 | 692.502 | 771.845 | 760.337 | 650.946 | 666.759 | 495.325 | 610.468 | 472.663 | 482.817 | 482.456 | 494.892 | 373.593 | 304.039 | 259.868 | 531.465 | 372.043 | 398.078 | 528.571 | 558.996 | 445.805 | 469.082 | 458.565 | 527.979 | 383.105 | 347.453 | 337.953 | 300.474 | 299.747 | 266.713 | 266.063 | 223.898 | 214.296 | 183.048 | 198.141 | 160.139 | 162.469 | 135.796 | 142.01 | 124.202 | 449.212 | -16.004 | -18.867 | 0.25 | -39.833 | 0.488 | 1.284 | 1.099 | -4.924 | 5.739 | 2.995 | 0.968 | 0.055 | 2.832 | 3.798 | 0.698 | -0.553 | 2.979 | 3.389 | 0.612 | 3.448 | 1.198 | 3.707 | 0.394 | -1.313 | 2.583 | 8.426 | 0.776 | 2.183 | 2.087 | 8.451 | 1.044 | 1.497 | 1.429 | 7.41 | 0.96 | 0.227 | 2.652 | 6.068 | 1.181 | -4.894 | 3.71 | 6.661 | 5.087 | 0.261 | 7.305 | 5.432 | 6.115 |
| Operating Income Ratio
| 0.329 | 0.336 | 0.374 | 0.269 | 0.32 | 0.304 | 0.363 | 0.344 | 0.318 | 0.21 | 0.328 | 0.293 | 0.281 | 0.213 | 0.28 | 0.273 | 0.258 | 0.202 | 0.223 | 0.275 | 0.265 | 0.239 | 0.269 | 0.289 | 0.269 | 0.268 | 0.27 | 0.274 | 0.248 | 0.268 | 0.248 | 0.24 | 0.214 | 0.256 | 0.231 | 0.222 | 0.194 | 0.225 | 0.194 | 0.205 | 0.177 | 0.211 | 0.181 | 0.188 | 0.174 | 0.195 | -0.438 | -0.5 | 0.004 | 1.993 | 0.008 | 0.022 | 0.017 | -0.098 | 0.083 | 0.042 | 0.019 | 0.001 | 0.05 | 0.06 | 0.016 | -0.008 | 0.054 | 0.063 | 0.015 | 0.052 | 0.023 | 0.065 | 0.01 | -0.019 | 0.05 | 0.138 | 0.021 | 0.033 | 0.047 | 0.158 | 0.028 | 0.031 | 0.037 | 0.134 | 0.027 | 0.006 | 0.073 | 0.152 | 0.037 | -0.186 | 0.114 | 0.212 | 0.218 | 0.011 | 0.219 | 0.204 | 0.256 |
| Total Other Income Expenses Net
| 12.345 | 1.517 | 3.973 | 6.002 | 103.865 | 4.062 | 4.607 | 1.115 | 29.17 | -0.566 | 4.554 | 7.522 | 72.913 | 4.725 | 0.094 | 2.477 | 10.313 | -2.159 | 5.125 | -0.277 | 11.852 | -4.743 | 1.354 | 0.311 | 38.538 | -5.815 | 74.201 | -8.395 | 14.392 | -7.659 | 32.877 | 1.296 | 36.498 | 0.29 | 7.33 | 3.187 | 20.742 | 2.113 | 16.207 | 0.984 | 24.642 | 1.185 | 11.527 | 5.44 | 22.018 | 15.209 | 12.557 | 0.804 | 19.592 | -0.777 | 2.714 | -0.083 | 0 | 3.399 | 0.07 | 0.032 | 0 | -0.235 | 1.581 | 0.004 | 0 | 1.415 | -0.026 | 0.018 | -0.034 | 0.717 | 0.004 | -0.526 | 0.12 | 6.455 | -0.075 | -0.026 | -0.009 | 0.235 | 0.016 | 0.034 | -0.086 | -0.05 | -0.026 | 0.075 | 0 | 0.035 | -0.034 | -0.02 | 0.158 | -0.889 | 0.097 | 0.723 | -0.243 | -0.011 | -0.029 | -0.126 | 1.8 |
| Income Before Tax
| 514.669 | 744.749 | 665.839 | 577.869 | 989.79 | 1,035.057 | 697.109 | 772.96 | 789.507 | 650.381 | 671.313 | 502.847 | 683.381 | 477.388 | 482.911 | 484.932 | 505.204 | 371.434 | 309.164 | 259.591 | 543.318 | 367.3 | 399.431 | 528.882 | 597.534 | 440.961 | 543.283 | 450.17 | 542.37 | 375.446 | 381.868 | 339.25 | 338.991 | 300.037 | 274.044 | 269.25 | 244.641 | 216.408 | 199.255 | 199.125 | 184.781 | 163.653 | 147.323 | 147.449 | 146.22 | 464.421 | 18.285 | -18.063 | 0.226 | -40.611 | 3.202 | 1.201 | 1.099 | -1.524 | 5.809 | 3.027 | 0.968 | -0.18 | 4.413 | 3.802 | 0.698 | 0.862 | 2.953 | 3.407 | 0.579 | 4.165 | 1.202 | 3.181 | 0.514 | 5.142 | 2.508 | 8.4 | 0.767 | 2.418 | 2.103 | 8.485 | 0.957 | 1.447 | 1.402 | 7.485 | 0.961 | 0.262 | 2.618 | 6.049 | 1.339 | -5.783 | 3.807 | 7.384 | 4.844 | 0.249 | 7.277 | 5.306 | 7.915 |
| Income Before Tax Ratio
| 0.337 | 0.337 | 0.376 | 0.36 | 0.419 | 0.337 | 0.365 | 0.345 | 0.331 | 0.21 | 0.331 | 0.298 | 0.314 | 0.215 | 0.28 | 0.275 | 0.264 | 0.201 | 0.227 | 0.275 | 0.271 | 0.236 | 0.27 | 0.289 | 0.287 | 0.265 | 0.312 | 0.269 | 0.255 | 0.263 | 0.272 | 0.241 | 0.241 | 0.256 | 0.238 | 0.225 | 0.212 | 0.227 | 0.211 | 0.206 | 0.204 | 0.213 | 0.196 | 0.195 | 0.205 | 0.201 | 0.501 | -0.479 | 0.003 | 2.032 | 0.055 | 0.021 | 0.017 | -0.03 | 0.084 | 0.043 | 0.019 | -0.002 | 0.079 | 0.06 | 0.016 | 0.012 | 0.054 | 0.063 | 0.015 | 0.062 | 0.024 | 0.056 | 0.013 | 0.074 | 0.049 | 0.137 | 0.021 | 0.037 | 0.047 | 0.158 | 0.026 | 0.03 | 0.037 | 0.136 | 0.027 | 0.007 | 0.072 | 0.152 | 0.042 | -0.22 | 0.117 | 0.235 | 0.207 | 0.011 | 0.218 | 0.199 | 0.331 |
| Income Tax Expense
| 73.376 | 115.388 | 99.787 | 83.362 | 143.003 | 157.831 | 91.787 | 109.059 | 111.35 | 71.986 | 93.98 | 68.315 | 101.916 | 31.658 | 65.27 | 70.184 | 66.108 | 53.767 | 34.361 | 39.021 | 79.145 | 49.888 | 57.515 | 75.411 | 87.358 | 61.866 | 77.032 | 74.486 | 75.537 | 59.299 | 56.362 | 48.149 | 47.795 | 41.442 | 38.325 | 37.941 | 35.899 | 30.602 | 31.463 | 28.105 | 26.28 | 22.974 | 23.736 | 17.936 | 20.607 | 53.105 | -2.832 | -4.886 | 0.039 | -1.372 | 0.541 | 0.174 | 0.192 | -1.215 | 0.935 | 0.46 | 0.165 | -1.124 | 0.686 | 0.574 | 0.113 | -1.003 | 0.46 | 0.508 | 0.105 | 1.534 | 0.3 | -1.322 | 0.128 | 2.303 | 0.828 | 2.533 | 0.253 | 1.208 | 0.694 | 2.8 | 0.316 | 0.789 | -0.739 | 2.429 | 0.358 | 0.595 | -0.216 | 1.996 | 0.442 | -2.463 | 1.256 | 2.437 | 1.599 | 0.091 | 2.401 | 1.751 | 2.612 |
| Net Income
| 440.336 | 628.725 | 564.523 | 493.04 | 845.266 | 878.623 | 604.314 | 663.087 | 676.757 | 578.641 | 576.544 | 434.38 | 581.189 | 447.204 | 418.126 | 414.749 | 439.097 | 317.668 | 274.802 | 220.569 | 464.173 | 317.412 | 341.916 | 453.47 | 510.176 | 379.095 | 466.251 | 375.683 | 466.834 | 316.147 | 325.505 | 291.1 | 290.711 | 258.009 | 235.743 | 231.307 | 209.124 | 187.569 | 167.802 | 171.571 | 159.629 | 140.679 | 123.587 | 129.513 | 125.613 | 402.265 | 18.289 | -18.016 | 0.186 | -39.236 | 2.652 | 1.028 | 0.903 | -0.315 | 4.864 | 2.566 | 0.8 | 0.928 | 3.723 | 3.228 | 0.584 | 1.849 | 2.49 | 2.899 | 0.471 | 2.6 | 0.896 | 4.499 | 0.384 | 2.84 | 1.677 | 5.847 | 0.512 | 1.208 | 1.408 | 5.68 | 0.639 | 0.651 | 2.141 | 5.051 | 0.588 | -0.331 | 2.831 | 4.045 | 0.883 | -3.297 | 2.516 | 4.94 | 3.243 | 0.159 | 4.875 | 3.555 | 5.303 |
| Net Income Ratio
| 0.289 | 0.284 | 0.319 | 0.307 | 0.358 | 0.286 | 0.317 | 0.296 | 0.283 | 0.186 | 0.284 | 0.257 | 0.267 | 0.201 | 0.242 | 0.235 | 0.229 | 0.172 | 0.202 | 0.234 | 0.231 | 0.204 | 0.231 | 0.248 | 0.245 | 0.228 | 0.268 | 0.224 | 0.219 | 0.221 | 0.232 | 0.207 | 0.207 | 0.22 | 0.205 | 0.193 | 0.181 | 0.197 | 0.178 | 0.177 | 0.176 | 0.183 | 0.165 | 0.172 | 0.176 | 0.174 | 0.501 | -0.478 | 0.003 | 1.963 | 0.046 | 0.018 | 0.014 | -0.006 | 0.071 | 0.036 | 0.016 | 0.013 | 0.066 | 0.051 | 0.014 | 0.025 | 0.045 | 0.054 | 0.012 | 0.039 | 0.018 | 0.079 | 0.01 | 0.041 | 0.033 | 0.096 | 0.014 | 0.018 | 0.032 | 0.106 | 0.017 | 0.014 | 0.056 | 0.092 | 0.017 | -0.009 | 0.078 | 0.101 | 0.028 | -0.126 | 0.078 | 0.158 | 0.139 | 0.007 | 0.146 | 0.133 | 0.222 |
| EPS
| 0.48 | 0.685 | 0.62 | 1.1 | 0.92 | 0.96 | 0.66 | 0.72 | 0.74 | 0.65 | 0.65 | 0.49 | 0.65 | 0.5 | 0.47 | 0.47 | 0.49 | 0.39 | 0.34 | 0.27 | 0.57 | 0.39 | 0.42 | 0.56 | 0.63 | 0.47 | 0.57 | 0.46 | 0.58 | 0.39 | 0.4 | 0.36 | 0.36 | 0.32 | 0.29 | 0.3 | 0.27 | 0.24 | 0.22 | 0.22 | 0.2 | 0.18 | 0.16 | 0.17 | 0.16 | 2.9 | 0.03 | -0.097 | 0 | -0.28 | 0.019 | 0.008 | 0.007 | -0.002 | 0.035 | 0.019 | 0.006 | 0.007 | 0.027 | 0.021 | 0.005 | 0.013 | 0.023 | 0.019 | 0.003 | 0.018 | 0.006 | 0.036 | 0.003 | 0.021 | 0.012 | 0.044 | 0.004 | 0.009 | 0.01 | 0.041 | 0.005 | 0.005 | 0.016 | 0.037 | 0.004 | -0.002 | 0.021 | 0.029 | 0.006 | -0.024 | 0.018 | 0.036 | 0.024 | 0.001 | 0.035 | 0.026 | 0.038 |
| EPS Diluted
| 0.48 | 0.685 | 0.62 | 1.1 | 0.92 | 0.96 | 0.66 | 0.72 | 0.74 | 0.62 | 0.64 | 0.48 | 0.64 | 0.49 | 0.47 | 0.47 | 0.49 | 0.39 | 0.34 | 0.27 | 0.57 | 0.39 | 0.42 | 0.56 | 0.62 | 0.47 | 0.57 | 0.46 | 0.57 | 0.39 | 0.4 | 0.36 | 0.36 | 0.32 | 0.29 | 0.3 | 0.27 | 0.24 | 0.22 | 0.22 | 0.2 | 0.18 | 0.16 | 0.17 | 0.16 | 2.9 | 0.03 | -0.097 | 0 | -0.28 | 0.019 | 0.008 | 0.007 | -0.002 | 0.035 | 0.019 | 0.006 | 0.007 | 0.027 | 0.021 | 0.005 | 0.013 | 0.023 | 0.019 | 0.003 | 0.018 | 0.006 | 0.036 | 0.003 | 0.021 | 0.012 | 0.044 | 0.004 | 0.009 | 0.01 | 0.041 | 0.005 | 0.005 | 0.016 | 0.037 | 0.004 | -0.002 | 0.021 | 0.029 | 0.006 | -0.024 | 0.018 | 0.036 | 0.024 | 0.001 | 0.035 | 0.026 | 0.038 |
| EBITDA
| 518.178 | 749.275 | 672.706 | 662.409 | 1,073.553 | 1,117.207 | 775.093 | 854.087 | 869.936 | 734.604 | 759.487 | 589.83 | 770.287 | 486.473 | 568.168 | 568.208 | 587.904 | 454.242 | 391.726 | 336.352 | 620.171 | 434.786 | 466.797 | 593.731 | 605.001 | 450.406 | 597.263 | 468.306 | 551.8 | 442.627 | 352.978 | 372.752 | 336.861 | 331.989 | 267.397 | 285.194 | 234.914 | 261.265 | 180.422 | 223.878 | 167.976 | 205.637 | 129.639 | 171.973 | 125.69 | 502.863 | 100.213 | -13.63 | 104.891 | -34.635 | 3.586 | 3.892 | 4.61 | -0.234 | 8.731 | 5.378 | 3.955 | 3.356 | 5.939 | 8.067 | 3.318 | 6.417 | 5.853 | 6.573 | 3.447 | 7.152 | 3.852 | 6.495 | 2.611 | 10.833 | 3.855 | 10.531 | 1.753 | 15.709 | 5.556 | 16.472 | 5.093 | 12.676 | 5.622 | 14.44 | 4.71 | 9.826 | 5.732 | 13.437 | 3.735 | 4.368 | 5.546 | 12.626 | 6.55 | 9.374 | 3.137 | 6.237 | 4.868 |
| EBITDA Ratio
| 0.34 | 0.339 | 0.38 | 0.412 | 0.454 | 0.364 | 0.406 | 0.381 | 0.364 | 0.237 | 0.374 | 0.349 | 0.354 | 0.219 | 0.329 | 0.322 | 0.307 | 0.245 | 0.287 | 0.356 | 0.309 | 0.28 | 0.316 | 0.325 | 0.291 | 0.271 | 0.343 | 0.279 | 0.259 | 0.31 | 0.252 | 0.265 | 0.24 | 0.283 | 0.232 | 0.238 | 0.203 | 0.275 | 0.191 | 0.231 | 0.186 | 0.268 | 0.173 | 0.228 | 0.176 | 0.218 | 2.744 | -0.361 | 1.585 | 1.733 | 0.062 | 0.068 | 0.071 | -0.005 | 0.127 | 0.076 | 0.079 | 0.045 | 0.106 | 0.127 | 0.077 | 0.088 | 0.106 | 0.121 | 0.087 | 0.107 | 0.076 | 0.114 | 0.068 | 0.155 | 0.075 | 0.172 | 0.048 | 0.238 | 0.125 | 0.307 | 0.138 | 0.266 | 0.147 | 0.262 | 0.134 | 0.258 | 0.158 | 0.337 | 0.117 | 0.166 | 0.171 | 0.403 | 0.28 | 0.401 | 0.094 | 0.234 | 0.204 |