Shenergy Company Limited
SSE:600642.SS
8.14 (CNY) • At close August 4, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,337.46 | 7,246.868 | 8,692.862 | 5,547.797 | 8,008.278 | 7,168.523 | 7,986.786 | 6,622.648 | 7,279.636 | 7,185.142 | 8,242.695 | 5,131.424 | 7,633.857 | 7,413.537 | 6,533.477 | 5,387.038 | 5,978.722 | 5,875.988 | 4,656.552 | 3,851.424 | 5,324.894 | 10,417.912 | 8,841.861 | 7,780.492 | 11,801.039 | 9,196.161 | 9,032.512 | 8,141.436 | 9,851.146 | 8,732.769 | 8,210.585 | 6,827.088 | 8,633.58 | 7,612.659 | 6,471.749 | 6,211.973 | 7,462.471 | 6,966.756 | 6,226.679 | 7,149.632 | 8,305.862 | 6,746.877 | 5,314.658 | 6,043.134 | 7,302.74 | 6,650.12 | 6,603.214 | 5,421.811 | 7,070.251 | 6,357.215 | 5,645.04 | 5,412.685 | 6,703.048 | 5,983.966 | 5,641.056 | 4,912.866 | 6,299.239 | 4,610.433 | 5,161.876 | 4,008.265 | 5,286.006 | 4,526.522 | 4,040.929 | 3,224.711 | 3,603.111 | 3,787.638 | 4,142.416 | 2,538.089 | 2,448.574 | 2,130.31 | 2,114.579 | 1,866.267 | 2,145.976 | 2,288.638 | 2,397.775 | 1,959.128 | 2,220.192 | 2,106.17 | 2,016.991 | 1,743.445 | 2,097.562 | 1,767.754 | 1,509.384 | 1,272.955 | 1,184.076 | 744.355 | 1,053.498 | 865.849 | 1,046.446 | 684.985 | 762.906 | 660.44 | 711.676 | 455.456 | 612.586 |
| Cost of Revenue
| 5,864.168 | 5,769.757 | 7,025.349 | 4,413.802 | 6,611.585 | 5,656.582 | 6,430.377 | 5,320.433 | 6,360.513 | 6,506.665 | 7,421.132 | 4,186.943 | 6,705.301 | 6,778.254 | 6,152.15 | 4,536.538 | 4,967.82 | 4,702.884 | 3,672.086 | 3,014.461 | 4,478.041 | 9,357.933 | 8,052.958 | 7,051.464 | 11,122.163 | 8,181.332 | 8,395.492 | 7,590.475 | 9,256.48 | 7,922.01 | 7,683.114 | 6,388.153 | 7,997.144 | 6,642.1 | 5,801.29 | 5,562.021 | 6,752.435 | 6,401.525 | 5,541.565 | 6,363.189 | 7,614.774 | 5,986.877 | 4,712.863 | 5,358.902 | 6,575.971 | 5,393.196 | 5,595.195 | 4,811.008 | 6,303.804 | 5,691.067 | 4,993.533 | 4,829.367 | 5,858.571 | 5,449.319 | 5,136.481 | 4,455.706 | 5,507.898 | 4,061.119 | 4,616.508 | 3,471.135 | 4,603.425 | 4,034.338 | 3,246.929 | 2,661.735 | 2,852.264 | 3,201.254 | 3,827.873 | 2,160.397 | 1,885.671 | 1,578.635 | 1,547.555 | 1,356.945 | 1,500.187 | 1,797.757 | 1,826.711 | 1,542.503 | 1,647.166 | 1,601.728 | 1,468.276 | 1,335.609 | 1,564.404 | 1,395.475 | 1,090.88 | 876.676 | 765.417 | 635.841 | 600.581 | 541.922 | 535.227 | 537.859 | 487.494 | 430.914 | 413.349 | 310.181 | 333.269 |
| Gross Profit
| 1,473.292 | 1,477.111 | 1,667.513 | 1,133.995 | 1,396.692 | 1,511.941 | 1,556.409 | 1,302.215 | 919.123 | 678.477 | 821.563 | 944.48 | 928.557 | 635.283 | 381.327 | 850.499 | 1,010.902 | 1,173.103 | 984.466 | 836.964 | 846.853 | 1,059.979 | 788.903 | 729.028 | 678.876 | 1,014.829 | 637.02 | 550.961 | 594.666 | 810.759 | 527.47 | 438.935 | 636.436 | 970.56 | 670.459 | 649.952 | 710.036 | 565.231 | 685.114 | 786.443 | 691.088 | 759.999 | 601.795 | 684.231 | 726.769 | 1,256.925 | 1,008.019 | 610.804 | 766.447 | 666.148 | 651.507 | 583.318 | 844.476 | 534.647 | 504.574 | 457.161 | 791.341 | 549.313 | 545.367 | 537.13 | 682.581 | 492.184 | 794 | 562.977 | 750.848 | 586.384 | 314.543 | 377.692 | 562.904 | 551.675 | 567.023 | 509.322 | 645.789 | 490.882 | 571.064 | 416.625 | 573.026 | 504.441 | 548.715 | 407.836 | 533.159 | 372.278 | 418.504 | 396.279 | 418.659 | 108.514 | 452.917 | 323.927 | 511.219 | 147.126 | 275.412 | 229.526 | 298.327 | 145.275 | 279.317 |
| Gross Profit Ratio
| 0.201 | 0.204 | 0.192 | 0.204 | 0.174 | 0.211 | 0.195 | 0.197 | 0.126 | 0.094 | 0.1 | 0.184 | 0.122 | 0.086 | 0.058 | 0.158 | 0.169 | 0.2 | 0.211 | 0.217 | 0.159 | 0.102 | 0.089 | 0.094 | 0.058 | 0.11 | 0.071 | 0.068 | 0.06 | 0.093 | 0.064 | 0.064 | 0.074 | 0.127 | 0.104 | 0.105 | 0.095 | 0.081 | 0.11 | 0.11 | 0.083 | 0.113 | 0.113 | 0.113 | 0.1 | 0.189 | 0.153 | 0.113 | 0.108 | 0.105 | 0.115 | 0.108 | 0.126 | 0.089 | 0.089 | 0.093 | 0.126 | 0.119 | 0.106 | 0.134 | 0.129 | 0.109 | 0.196 | 0.175 | 0.208 | 0.155 | 0.076 | 0.149 | 0.23 | 0.259 | 0.268 | 0.273 | 0.301 | 0.214 | 0.238 | 0.213 | 0.258 | 0.24 | 0.272 | 0.234 | 0.254 | 0.211 | 0.277 | 0.311 | 0.354 | 0.146 | 0.43 | 0.374 | 0.489 | 0.215 | 0.361 | 0.348 | 0.419 | 0.319 | 0.456 |
| Reseach & Development Expenses
| 3.268 | 14.125 | 5.182 | 1.46 | 0.98 | 10.742 | 1.603 | 1.198 | 3.399 | 14.541 | 2.318 | 0.793 | 0.686 | 17.938 | 1.319 | 0.376 | 0.438 | 13.306 | 1.738 | 0.906 | 0.633 | 14.548 | 1.069 | 0.859 | 0.267 | 22.243 | 3.119 | 0 | 0 | 47.624 | 0 | 0 | 0 | 31.957 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 176.513 | -283.22 | 541.107 | 190.462 | 180.979 | -386.934 | 548.736 | -78.648 | 151.169 | -239.591 | 542.51 | -57.996 | 161.535 | -263.819 | 434.099 | -27.302 | 178.475 | -200.267 | 182.187 | -2.537 | 147.854 | -166.866 | 187.114 | -1.397 | 147.236 | -139.852 | 166.207 | 20.03 | 129.056 | -71.03 | 124.334 | 14.931 | 113.217 | -15.389 | 138.67 | -15.213 | 122.453 | -143.675 | 150.828 | -11.705 | 152.844 | -147.217 | 133.872 | -5.256 | 130.586 | -126.742 | 132.18 | -6.111 | 117.62 | -101.945 | 122.773 | -13.953 | 103.398 | -100.547 | 105.529 | -2.05 | 91.461 | -107.941 | 94.563 | 93.334 | 97.668 | 140.444 | 97.682 | 80.641 | 62.185 | 125.159 | 77.426 | 79.65 | 51.27 | 161.338 | 37.83 | 66.758 | 47.238 | 72.451 | 44.404 | 41.908 | 38.764 | 53.973 | 60.021 | 37.826 | 30.559 | 33.082 | 39.414 | 57.677 | 28.257 | 3.985 | 70.12 | 26.528 | 35.875 | 24.64 | 29.773 | 46.031 | 49.925 | 50.736 | 41.264 |
| Selling & Marketing Expenses
| 1.561 | -1.852 | 3.027 | 1.328 | 1.229 | 2.407 | 1.316 | 1.129 | 1.514 | 1.593 | 1.652 | 1.653 | 0.894 | 2.161 | 0.978 | 1.165 | 1.021 | 1.717 | 1.061 | 0.749 | 1.306 | 1.757 | 1.061 | 1.317 | 1.38 | 2.507 | 1.346 | 1.339 | 1.354 | 2.621 | 1.636 | 1.281 | 1.282 | 2.474 | 1.543 | 1.005 | 1.58 | 1.691 | 1.493 | 1.571 | 1.654 | 2.446 | 1.722 | 1.739 | 1.26 | 3.491 | 1.95 | 1.119 | 1.452 | 1.687 | 1.876 | 1.256 | 1.271 | 1.728 | 1.677 | 1.416 | 1.323 | 1.444 | 1.138 | 0.66 | 1.036 | 1.153 | 1.077 | 0.791 | 0.454 | 0.856 | 0.753 | 0.83 | 0.73 | -0.852 | 0.677 | 2.43 | 0.474 | 0.614 | 0.298 | 0.289 | 0.364 | 0.4 | 0.467 | 0.221 | 0.144 | 0.372 | 0.173 | 0.244 | 0.107 | 0.254 | 0.106 | 0.075 | 0.093 | 0.094 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 178.075 | -285.071 | 544.133 | 191.79 | 182.208 | 354.935 | 550.051 | -77.519 | 152.682 | -237.998 | 544.162 | -56.343 | 162.429 | -261.658 | 435.077 | -26.137 | 179.496 | -198.55 | 183.249 | -1.787 | 149.16 | -165.109 | 188.174 | -0.08 | 148.616 | -137.346 | 167.552 | 21.369 | 130.41 | -68.409 | 125.97 | 16.213 | 114.499 | -12.916 | 140.213 | -14.208 | 124.034 | -141.984 | 152.321 | -10.134 | 154.497 | -144.771 | 135.594 | -3.518 | 131.845 | -123.251 | 134.13 | -4.993 | 119.072 | -100.258 | 124.649 | -12.698 | 104.67 | -98.819 | 107.206 | -0.634 | 92.784 | -106.497 | 95.701 | 93.994 | 98.704 | 141.597 | 98.759 | 81.432 | 62.64 | 126.015 | 78.179 | 80.48 | 51.999 | 160.486 | 38.507 | 69.188 | 47.712 | 73.065 | 44.703 | 42.197 | 39.128 | 54.373 | 60.489 | 38.047 | 30.704 | 33.455 | 39.588 | 57.921 | 28.364 | 4.239 | 70.227 | 26.604 | 35.968 | 24.734 | 29.773 | 46.031 | 49.925 | 50.736 | 41.264 |
| Other Expenses
| -219.405 | 739.748 | -454.589 | 4.408 | 0.024 | -25.001 | -142.538 | 171.957 | 5.061 | 605.306 | -270.083 | 309.008 | 31.872 | 698.293 | 4.288 | 58.238 | 4.496 | -147.409 | 22.616 | -228.375 | 2.115 | 433.563 | -1.757 | 125.31 | 2.024 | 45.854 | 16.289 | 5.845 | 1.166 | 28.803 | 2.954 | 0.141 | 5.683 | 124.002 | 3.37 | 42.173 | 4.239 | 81.932 | 5.274 | 3.891 | 3.974 | 77.788 | 1.087 | 4.715 | 0.267 | 67.793 | 0.217 | 3.919 | 0.094 | 49.335 | 0.92 | 0.241 | 0.283 | 33.58 | 1.492 | 24.195 | 1.353 | 15.746 | 3.212 | 24.103 | 2.417 | 11.141 | 9.232 | 2.113 | 1.068 | 49.526 | 18.756 | -0.571 | 0.681 | -26.533 | -136.709 | 0.258 | -0.383 | 0.219 | -1.948 | -58.101 | 3.101 | -0.663 | 1.251 | 0.223 | 0.81 | 3.814 | 1.062 | 7.683 | 0.801 | 10.084 | -0.463 | -0.65 | 0.009 | -2.808 | -1.967 | -0.723 | 22.556 | 9.851 | -0.915 |
| Operating Expenses
| -38.063 | 468.802 | 94.726 | 187.598 | 180.708 | 390.678 | 400.621 | 223.522 | 161.143 | 381.85 | 276.398 | 253.458 | 194.986 | 451.889 | 312.433 | 223.524 | 231.368 | 252.785 | 211.619 | 202.218 | 174.058 | 279.456 | 207.477 | 185.698 | 208.623 | 267.589 | 150.551 | 201.164 | 135.417 | 229.871 | 147.66 | 180.979 | 152.727 | 390.112 | 168.06 | 157.864 | 154.014 | 284.018 | 189.806 | 211.271 | 336.051 | 197.645 | 176.568 | 163.035 | 177.377 | 345.279 | 212.31 | 146.673 | 168.796 | 259.248 | 172.36 | 193.898 | 169.023 | 347.92 | 155.925 | 152.235 | 145.694 | 284.021 | 209.548 | 185.03 | 119.02 | 191.133 | 207.458 | 96.87 | 80.311 | 212.903 | 153.256 | 134.014 | 106.265 | 210.001 | 81.442 | 94.581 | 80.126 | 91.737 | 76.063 | 65.615 | 59.522 | 74.152 | 81.792 | 53.798 | 50.393 | 52.065 | 55.571 | 72.425 | 39.689 | 13.475 | 82.587 | 37.165 | 48.008 | 31.151 | 38.382 | 56.115 | 57.652 | 55.99 | 49.35 |
| Operating Income
| 1,511.355 | 1,008.309 | 1,572.787 | 946.396 | 1,215.984 | 1,121.263 | 945.987 | 1,395.507 | 914.118 | -13.301 | 426.288 | 501.079 | 604.273 | -613.424 | 1,065.976 | 771.245 | 1,189.806 | 846.649 | 1,093.33 | 869.243 | 647.922 | 968.337 | 585.66 | 906.304 | 788.222 | 933.902 | 517.961 | 724.539 | 542.855 | 633.536 | 755.392 | 582.331 | 794.15 | 1,028.682 | 924.933 | 786.34 | 869.948 | 290.9 | 711.754 | 1,211.455 | 957.666 | 942.12 | 535.917 | 857.39 | 850.083 | 905.601 | 1,119.049 | 961.573 | 806.287 | 597.127 | 637.335 | 425.006 | 774.946 | 455.455 | 471.34 | 412.331 | 819.847 | 366.757 | 420.92 | 409.842 | 981.691 | 333.351 | 657.313 | 718.308 | 905.79 | 196.169 | -29.343 | 225.499 | 761.145 | 663.604 | 559.501 | 815.876 | 903.468 | 535.754 | 627.099 | 822.215 | 599.997 | 442.258 | 576.423 | 471.899 | 565.762 | 418.487 | 407.736 | 399.64 | 459.611 | 265.228 | 481.794 | 426.933 | 483.992 | 329.411 | 304.899 | 293.469 | 303.203 | 227.127 | 283.151 |
| Operating Income Ratio
| 0.206 | 0.139 | 0.181 | 0.171 | 0.152 | 0.156 | 0.118 | 0.211 | 0.126 | -0.002 | 0.052 | 0.098 | 0.079 | -0.083 | 0.163 | 0.143 | 0.199 | 0.144 | 0.235 | 0.226 | 0.122 | 0.093 | 0.066 | 0.116 | 0.067 | 0.102 | 0.057 | 0.089 | 0.055 | 0.073 | 0.092 | 0.085 | 0.092 | 0.135 | 0.143 | 0.127 | 0.117 | 0.042 | 0.114 | 0.169 | 0.115 | 0.14 | 0.101 | 0.142 | 0.116 | 0.136 | 0.169 | 0.177 | 0.114 | 0.094 | 0.113 | 0.079 | 0.116 | 0.076 | 0.084 | 0.084 | 0.13 | 0.08 | 0.082 | 0.102 | 0.186 | 0.074 | 0.163 | 0.223 | 0.251 | 0.052 | -0.007 | 0.089 | 0.311 | 0.312 | 0.265 | 0.437 | 0.421 | 0.234 | 0.262 | 0.42 | 0.27 | 0.21 | 0.286 | 0.271 | 0.27 | 0.237 | 0.27 | 0.314 | 0.388 | 0.356 | 0.457 | 0.493 | 0.463 | 0.481 | 0.4 | 0.444 | 0.426 | 0.499 | 0.462 |
| Total Other Income Expenses Net
| 10.226 | 2.897 | 2.645 | 182.365 | 62.746 | 345.227 | 26.747 | 2.672 | -10.773 | -69.255 | -21.754 | 13.332 | -285.791 | 19.927 | 1,108.479 | 197.604 | 413.717 | -2.431 | 343.099 | -4.163 | -251.448 | 282.023 | -1.757 | 366.326 | 316.793 | 341.733 | 47.782 | 380.586 | 84.772 | 29.231 | 224.834 | 238.578 | 316.075 | 463.767 | 425.552 | 335.324 | 318.143 | 61.464 | 221.734 | 639.997 | 605.547 | 76.96 | 109.234 | 341.95 | 305.34 | 50.438 | 323.532 | 501.348 | 208.677 | 236.256 | 158.639 | 0.191 | -0.003 | 30.881 | 1.449 | 23.924 | 1.353 | -30.235 | 3.19 | 24.099 | 2.413 | 11.06 | 9.23 | 2.106 | 1.068 | 49.645 | 18.495 | -1.508 | 0.559 | 0.369 | -0.01 | 1.191 | -0.383 | -0.061 | 14.418 | -58.628 | 2.909 | -0.918 | 0.836 | 0.04 | 0.774 | -6.012 | 0.659 | -1.837 | 0.512 | -1.262 | -0.51 | -1.009 | 0.001 | -2.774 | -1.889 | -0.774 | -5.497 | 0.235 | -0.975 |
| Income Before Tax
| 1,521.58 | 1,011.206 | 1,575.432 | 1,128.762 | 1,278.73 | 1,467.709 | 972.734 | 1,398.179 | 916.654 | -0.114 | 427.949 | 682.934 | 318.482 | -584.808 | 1,075.168 | 824.58 | 1,194.302 | 844.218 | 1,115.946 | 877.795 | 650.037 | 1,004.268 | 583.903 | 909.994 | 790.246 | 979.756 | 534.25 | 730.384 | 544.021 | 662.767 | 758.278 | 582.16 | 799.784 | 1,146.05 | 927.951 | 827.413 | 874.165 | 352.364 | 717.042 | 1,215.169 | 960.584 | 1,019.08 | 536.991 | 861.201 | 850.347 | 956.038 | 1,119.24 | 965.478 | 806.328 | 643.156 | 637.786 | 425.197 | 774.943 | 486.335 | 472.788 | 436.255 | 821.199 | 336.522 | 424.11 | 433.941 | 984.104 | 344.412 | 666.544 | 720.414 | 906.859 | 245.814 | -10.848 | 223.991 | 761.704 | 663.973 | 559.491 | 817.066 | 903.085 | 535.693 | 624.925 | 763.587 | 602.906 | 441.34 | 577.259 | 471.939 | 566.536 | 412.475 | 408.395 | 397.804 | 460.122 | 263.966 | 481.284 | 425.924 | 483.993 | 326.638 | 303.01 | 292.695 | 297.707 | 227.362 | 282.176 |
| Income Before Tax Ratio
| 0.207 | 0.14 | 0.181 | 0.203 | 0.16 | 0.205 | 0.122 | 0.211 | 0.126 | -0 | 0.052 | 0.133 | 0.042 | -0.079 | 0.165 | 0.153 | 0.2 | 0.144 | 0.24 | 0.228 | 0.122 | 0.096 | 0.066 | 0.117 | 0.067 | 0.107 | 0.059 | 0.09 | 0.055 | 0.076 | 0.092 | 0.085 | 0.093 | 0.151 | 0.143 | 0.133 | 0.117 | 0.051 | 0.115 | 0.17 | 0.116 | 0.151 | 0.101 | 0.143 | 0.116 | 0.144 | 0.169 | 0.178 | 0.114 | 0.101 | 0.113 | 0.079 | 0.116 | 0.081 | 0.084 | 0.089 | 0.13 | 0.073 | 0.082 | 0.108 | 0.186 | 0.076 | 0.165 | 0.223 | 0.252 | 0.065 | -0.003 | 0.088 | 0.311 | 0.312 | 0.265 | 0.438 | 0.421 | 0.234 | 0.261 | 0.39 | 0.272 | 0.21 | 0.286 | 0.271 | 0.27 | 0.233 | 0.271 | 0.313 | 0.389 | 0.355 | 0.457 | 0.492 | 0.463 | 0.477 | 0.397 | 0.443 | 0.418 | 0.499 | 0.461 |
| Income Tax Expense
| 257.469 | 161.304 | 195.992 | 159.611 | 250.476 | 254.744 | 46.515 | 116.159 | 167.55 | 184.766 | 119.486 | 38.686 | 37.059 | 201.007 | 332.269 | 35.351 | 164.538 | 158.645 | 161.102 | 53.424 | 74.844 | 196.74 | 72.101 | 77.139 | 116.454 | 192.876 | 76.712 | 67.498 | 83.876 | 262.809 | 143.734 | 58.505 | 152.668 | 327.731 | 111.997 | 104.229 | 120.192 | 176.699 | 119.535 | 154.561 | 170.35 | 223.984 | 109.847 | 93.956 | 122.738 | 171.674 | 170.734 | 68.617 | 129.025 | 16.72 | 100.247 | 39.897 | 125.248 | 66.302 | 81.502 | 56.011 | 70.65 | 46.458 | 65.673 | -18.241 | 157.16 | 54.449 | 122.632 | 43.625 | 81.971 | 33.614 | 96.628 | 73.998 | 115.99 | 114.082 | 101.245 | 120.629 | 173.092 | 97.051 | 117.058 | 109.975 | 133.849 | 115.743 | 118.698 | 103.258 | 135.321 | 61.857 | 91.948 | 76.048 | 92.403 | 23.409 | 101.925 | 86.914 | 118.345 | 21.261 | 55.886 | 53.641 | 58.681 | 20.62 | 38.806 |
| Net Income
| 1,010.763 | 663.619 | 1,089.547 | 1,031.833 | 1,159.333 | 955.34 | 656.711 | 1,112.647 | 733.961 | -184.879 | 333.575 | 611.467 | 281.423 | -761.297 | 832.039 | 682.218 | 889.177 | 441.491 | 795.188 | 702.812 | 453.072 | 610.939 | 379.252 | 745.487 | 550.821 | 574.912 | 337.852 | 576.458 | 336.712 | 268.612 | 501.168 | 461.924 | 505.935 | 638.464 | 664.546 | 575.547 | 582.351 | 148.346 | 432.229 | 863.866 | 687.04 | 638.482 | 298.774 | 589.237 | 535.09 | 540.384 | 672.935 | 752.632 | 482.982 | 461.474 | 402.559 | 271.721 | 420.709 | 358.014 | 309.555 | 275.146 | 479.141 | 216.652 | 259.247 | 279.398 | 616.307 | 200.488 | 333.803 | 509.18 | 557.234 | 89.174 | -66.261 | 97.976 | 471.775 | 445.233 | 338.619 | 547.788 | 524.478 | 363.959 | 437.814 | 618.091 | 391.146 | 255.496 | 390.819 | 333.554 | 363.031 | 322.021 | 260.74 | 267.282 | 309.542 | 250.916 | 313.988 | 287.625 | 282.216 | 307.662 | 253.23 | 237.595 | 235.925 | 275.356 | 310.054 |
| Net Income Ratio
| 0.138 | 0.092 | 0.125 | 0.186 | 0.145 | 0.133 | 0.082 | 0.168 | 0.101 | -0.026 | 0.04 | 0.119 | 0.037 | -0.103 | 0.127 | 0.127 | 0.149 | 0.075 | 0.171 | 0.182 | 0.085 | 0.059 | 0.043 | 0.096 | 0.047 | 0.063 | 0.037 | 0.071 | 0.034 | 0.031 | 0.061 | 0.068 | 0.059 | 0.084 | 0.103 | 0.093 | 0.078 | 0.021 | 0.069 | 0.121 | 0.083 | 0.095 | 0.056 | 0.098 | 0.073 | 0.081 | 0.102 | 0.139 | 0.068 | 0.073 | 0.071 | 0.05 | 0.063 | 0.06 | 0.055 | 0.056 | 0.076 | 0.047 | 0.05 | 0.07 | 0.117 | 0.044 | 0.083 | 0.158 | 0.155 | 0.024 | -0.016 | 0.039 | 0.193 | 0.209 | 0.16 | 0.294 | 0.244 | 0.159 | 0.183 | 0.315 | 0.176 | 0.121 | 0.194 | 0.191 | 0.173 | 0.182 | 0.173 | 0.21 | 0.261 | 0.337 | 0.298 | 0.332 | 0.27 | 0.449 | 0.332 | 0.36 | 0.332 | 0.605 | 0.506 |
| EPS
| 0.21 | 0.135 | 0.22 | 0.21 | 0.24 | 0.2 | 0.14 | 0.23 | 0.15 | -0.038 | 0.069 | 0.13 | 0.058 | -0.16 | 0.17 | 0.14 | 0.18 | 0.09 | 0.16 | 0.14 | 0.092 | 0.12 | 0.074 | 0.16 | 0.12 | 0.13 | 0.074 | 0.13 | 0.074 | 0.059 | 0.11 | 0.1 | 0.11 | 0.14 | 0.15 | 0.13 | 0.13 | 0.033 | 0.095 | 0.19 | 0.15 | 0.14 | 0.067 | 0.13 | 0.12 | 0.12 | 0.15 | 0.16 | 0.11 | 0.097 | 0.085 | 0.058 | 0.089 | 0.075 | 0.065 | 0.058 | 0.1 | 0.05 | 0.06 | 0.064 | 0.14 | 0.046 | 0.077 | 0.12 | 0.13 | 0.021 | -0.015 | 0.022 | 0.11 | 0.1 | 0.077 | 0.13 | 0.12 | 0.084 | 0.095 | 0.15 | 0.091 | 0.063 | 0.096 | 0.082 | 0.089 | 0.079 | 0.064 | 0.066 | 0.076 | 0.062 | 0.077 | 0.071 | 0.069 | 0.076 | 0.062 | 0.059 | 0.058 | 0.068 | 0.077 |
| EPS Diluted
| 0.21 | 0.135 | 0.22 | 0.21 | 0.24 | 0.2 | 0.13 | 0.23 | 0.15 | -0.038 | 0.068 | 0.12 | 0.057 | -0.15 | 0.17 | 0.14 | 0.18 | 0.09 | 0.16 | 0.14 | 0.092 | 0.12 | 0.074 | 0.16 | 0.12 | 0.13 | 0.074 | 0.13 | 0.074 | 0.059 | 0.11 | 0.1 | 0.11 | 0.14 | 0.15 | 0.13 | 0.13 | 0.033 | 0.095 | 0.19 | 0.15 | 0.14 | 0.067 | 0.13 | 0.12 | 0.12 | 0.15 | 0.16 | 0.11 | 0.097 | 0.085 | 0.058 | 0.089 | 0.075 | 0.065 | 0.058 | 0.1 | 0.05 | 0.06 | 0.064 | 0.14 | 0.046 | 0.077 | 0.12 | 0.13 | 0.021 | -0.015 | 0.022 | 0.11 | 0.1 | 0.077 | 0.13 | 0.12 | 0.084 | 0.095 | 0.15 | 0.091 | 0.063 | 0.096 | 0.082 | 0.089 | 0.079 | 0.064 | 0.066 | 0.076 | 0.062 | 0.077 | 0.071 | 0.069 | 0.076 | 0.062 | 0.059 | 0.058 | 0.068 | 0.077 |
| EBITDA
| 1,780.042 | 1,314.322 | 1,572.608 | 2,378.568 | 2,528.97 | 2,710.567 | 1,887.163 | 2,434.553 | 1,955.315 | 1,368.022 | 1,587.75 | 1,877.428 | 1,321.419 | 397.555 | 2,113.139 | 1,487.464 | 1,775.952 | 1,533.694 | 1,731.015 | 1,495.606 | 1,266.663 | 1,708.524 | 1,190.76 | 1,420.183 | 1,223.272 | 1,149.128 | 696.152 | 1,173.945 | 635.129 | 2,145.259 | 379.879 | 1,084.898 | 483.709 | 2,687.858 | 502.399 | 1,326.293 | 556.022 | 2,234.519 | 495.307 | 1,966.889 | 355.037 | 2,188.914 | 439.667 | 1,324.595 | 556.382 | 2,525.023 | 795.709 | 1,368.596 | 597.651 | 1,360.521 | 479.147 | 737.646 | 675.454 | 1,274.106 | 348.649 | 780.037 | 645.646 | 1,300.058 | 335.82 | 1,027 | 563.561 | 1,257.989 | 586.542 | 1,129.937 | 670.537 | 756.998 | 161.287 | 675.705 | 456.039 | 1,972.955 | 703.594 | 1,434.408 | 780.888 | 1,601.513 | 767.82 | 1,230.515 | 782.525 | 1,222.893 | 736.634 | 949.338 | 752.531 | 1,101.327 | 631.02 | 790.025 | 574.319 | 943.403 | 550.368 | 773.152 | 608.398 | 745.128 | -34.209 | 444.65 | 240.675 | 684.994 | -71.584 |
| EBITDA Ratio
| 0.243 | 0.181 | 0.181 | 0.429 | 0.316 | 0.378 | 0.236 | 0.368 | 0.269 | 0.19 | 0.193 | 0.366 | 0.173 | 0.054 | 0.323 | 0.276 | 0.297 | 0.261 | 0.372 | 0.388 | 0.238 | 0.164 | 0.135 | 0.183 | 0.104 | 0.125 | 0.077 | 0.144 | 0.064 | 0.246 | 0.046 | 0.159 | 0.056 | 0.353 | 0.078 | 0.214 | 0.075 | 0.321 | 0.08 | 0.275 | 0.043 | 0.324 | 0.083 | 0.219 | 0.076 | 0.38 | 0.121 | 0.252 | 0.085 | 0.214 | 0.085 | 0.136 | 0.101 | 0.213 | 0.062 | 0.159 | 0.102 | 0.282 | 0.065 | 0.256 | 0.107 | 0.278 | 0.145 | 0.35 | 0.186 | 0.2 | 0.039 | 0.266 | 0.186 | 0.926 | 0.333 | 0.769 | 0.364 | 0.7 | 0.32 | 0.628 | 0.352 | 0.581 | 0.365 | 0.545 | 0.359 | 0.623 | 0.418 | 0.621 | 0.485 | 1.267 | 0.522 | 0.893 | 0.581 | 1.088 | -0.045 | 0.673 | 0.338 | 1.504 | -0.117 |