
Haier Smart Home Co., Ltd.
SSE:600690.SS
25.83 (CNY) • At close July 25, 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 | |
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Revenue
| 79,118.174 | 83,010.028 | 67,348.648 | 66,389.995 | 68,694.287 | 62,545.277 | 67,030.721 | 66,560.104 | 65,066.478 | 58,764.798 | 62,891.244 | 61,606.525 | 60,250.998 | 57,592.572 | 58,344.749 | 56,845.12 | 54,773.702 | 55,314.007 | 58,683.717 | 52,586.649 | 43,141.448 | 51,865.873 | 49,916.317 | 50,936.527 | 48,043.266 | 45,177.786 | 47,582.371 | 45,936.462 | 42,655.165 | 40,064.853 | 41,613.864 | 39,834.607 | 37,741.143 | 34,795.232 | 35,483.986 | 26,549.999 | 22,236.608 | 27,111.269 | 20,716.965 | 20,049.238 | 21,870.847 | 18,287.954 | 23,486.772 | 24,608.033 | 22,392.685 | 19,932.047 | 23,585.151 | 22,422.033 | 20,548.492 | 19,229.413 | 20,157.492 | 21,781.116 | 18,688.577 | 16,830.525 | 18,837.284 | 21,516.314 | 16,478.379 | 15,157.682 | 15,746.838 | 16,370.307 | 13,313.421 | 6,402.255 | 9,971.52 | 9,804.714 | 6,800.93 | 4,443.196 | 7,062.354 | 10,666.405 | 8,236.085 | 5,771.721 | 6,581.27 | 10,917.838 | 6,197.817 | 4,957.353 | 3,415.75 | 7,009.053 | 4,240.675 | 3,222.257 | 3,731.797 | 5,444.976 | 4,110.425 | 3,012.2 | 3,631.016 | 5,422.87 | 3,233.298 | 2,471.049 | 2,906.562 | 3,524.694 | 2,786.07 | 2,344.388 | 2,950.269 | 3,565.831 | 2,693.033 | 1,464.31 | 3,477.75 |
Cost of Revenue
| 59,025.209 | 66,123.765 | 46,256.868 | 45,101.068 | 49,005.364 | 41,411.992 | 46,086.704 | 45,161.635 | 46,393.629 | 38,802.506 | 43,359.528 | 42,007.04 | 43,054.093 | 37,858.828 | 40,552.178 | 38,901.453 | 39,170.198 | 36,344.09 | 42,196.499 | 37,633.138 | 31,301.454 | 35,284.352 | 35,409.193 | 36,123.383 | 34,051.471 | 31,979.46 | 34,100.161 | 32,475.445 | 30,449.299 | 26,337.442 | 29,397.274 | 27,774.286 | 26,380.62 | 22,356.603 | 25,094.547 | 18,795.935 | 15,879.797 | 19,410.348 | 14,974.221 | 14,453.321 | 15,820.574 | 11,886.93 | 17,206.066 | 18,407.632 | 16,844.551 | 14,799.201 | 17,454.156 | 16,785.351 | 15,547.4 | 14,467.219 | 14,717.785 | 16,307.452 | 14,211.414 | 13,319.253 | 14,108.46 | 16,380.586 | 12,454.783 | 12,302.634 | 12,191.636 | 12,307.036 | 9,618.703 | 4,892.981 | 7,179.957 | 7,080.077 | 5,110.133 | 3,245.077 | 5,887.607 | 7,983.809 | 6,259.493 | 4,866.832 | 5,515.904 | 8,540.929 | 4,944.171 | 4,326.965 | 3,046.156 | 5,904.59 | 3,590.811 | 2,847.975 | 3,318.494 | 4,783.134 | 3,617.632 | 2,650.252 | 3,177.267 | 4,679.531 | 2,769.79 | 2,110.485 | 2,489.253 | 2,928.984 | 2,443.513 | 2,076.013 | 2,658.715 | 3,030.319 | 2,292.704 | 1,212.813 | 2,927.007 |
Gross Profit
| 20,092.964 | 16,886.263 | 21,091.78 | 21,288.927 | 19,688.923 | 21,133.285 | 20,944.017 | 21,398.468 | 18,672.849 | 19,962.291 | 19,531.716 | 19,599.484 | 17,196.905 | 19,733.744 | 17,792.572 | 17,943.667 | 15,603.504 | 18,969.917 | 16,487.218 | 14,953.511 | 11,839.994 | 16,581.521 | 14,507.124 | 14,813.144 | 13,991.795 | 13,198.326 | 13,482.209 | 13,461.017 | 12,205.866 | 13,727.411 | 12,216.59 | 12,060.321 | 11,360.524 | 12,438.629 | 10,389.44 | 7,754.064 | 6,356.811 | 7,700.921 | 5,742.745 | 5,595.918 | 6,050.273 | 6,401.025 | 6,280.706 | 6,200.401 | 5,548.134 | 5,132.846 | 6,130.995 | 5,636.682 | 5,001.092 | 4,762.193 | 5,439.706 | 5,473.664 | 4,477.163 | 3,511.273 | 4,728.824 | 5,135.728 | 4,023.596 | 2,855.048 | 3,555.201 | 4,063.271 | 3,694.718 | 1,509.275 | 2,791.563 | 2,724.637 | 1,690.797 | 1,198.119 | 1,174.747 | 2,682.596 | 1,976.592 | 904.889 | 1,065.366 | 2,376.909 | 1,253.645 | 630.388 | 369.594 | 1,104.463 | 649.864 | 374.282 | 413.303 | 661.843 | 492.794 | 361.948 | 453.749 | 743.339 | 463.508 | 360.564 | 417.31 | 595.711 | 342.557 | 268.375 | 291.554 | 535.512 | 400.329 | 251.496 | 550.743 |
Gross Profit Ratio
| 0.254 | 0.203 | 0.313 | 0.321 | 0.287 | 0.338 | 0.312 | 0.321 | 0.287 | 0.34 | 0.311 | 0.318 | 0.285 | 0.343 | 0.305 | 0.316 | 0.285 | 0.343 | 0.281 | 0.284 | 0.274 | 0.32 | 0.291 | 0.291 | 0.291 | 0.292 | 0.283 | 0.293 | 0.286 | 0.343 | 0.294 | 0.303 | 0.301 | 0.357 | 0.293 | 0.292 | 0.286 | 0.284 | 0.277 | 0.279 | 0.277 | 0.35 | 0.267 | 0.252 | 0.248 | 0.258 | 0.26 | 0.251 | 0.243 | 0.248 | 0.27 | 0.251 | 0.24 | 0.209 | 0.251 | 0.239 | 0.244 | 0.188 | 0.226 | 0.248 | 0.278 | 0.236 | 0.28 | 0.278 | 0.249 | 0.27 | 0.166 | 0.251 | 0.24 | 0.157 | 0.162 | 0.218 | 0.202 | 0.127 | 0.108 | 0.158 | 0.153 | 0.116 | 0.111 | 0.122 | 0.12 | 0.12 | 0.125 | 0.137 | 0.143 | 0.146 | 0.144 | 0.169 | 0.123 | 0.114 | 0.099 | 0.15 | 0.149 | 0.172 | 0.158 |
Reseach & Development Expenses
| 3,293.453 | 2,609.988 | 3,041.223 | 2,146.523 | 2,942.378 | 2,175.787 | 3,019.44 | 2,286.765 | 2,739.021 | 2,044.865 | 2,858.634 | 2,113.7 | 2,481.992 | 2,153.044 | 2,465.554 | 1,669.195 | 2,069.539 | 1,853.063 | 2,067.365 | 1,340.136 | 1,599.598 | 1,806.724 | 1,718.648 | 1,206.87 | 1,534.694 | 1,368.361 | 1,447.952 | 945.445 | 1,307.185 | 992.78 | 1,324.94 | 2,192.131 | 0 | 0 | 0 | 0 | 0 | 2,461.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,759.45 | 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
| 2,490.57 | 4,305.79 | 2,618.097 | 2,965.625 | 2,220.725 | 3,315.951 | 2,712.008 | 3,146.513 | 2,315.169 | 3,106.701 | 2,598.582 | 2,944.938 | 2,187.095 | 2,887.144 | 2,523.756 | 2,908.29 | 2,125.287 | 2,971.379 | 2,472.958 | 2,672.632 | 1,935.677 | 3,237.834 | 2,349.643 | 2,657.136 | 1,868.65 | 2,087.785 | 2,132.814 | 3,204.559 | 2,746.972 | 4,184.529 | 2,324.988 | 2,487.505 | 2,136.204 | 2,221.311 | 2,618.048 | 1,870.605 | 1,672.478 | 2,398.998 | 1,453.586 | 1,260.333 | 1,436.277 | 1,682.55 | 1,389.88 | 1,564.212 | 1,358.014 | 1,100.776 | 1,617.022 | 1,623.047 | 1,102.205 | 1,504.644 | 1,447.739 | 1,277.059 | 959.553 | 1,136.452 | 1,010.827 | 1,096.114 | 809.81 | 831.597 | 720.501 | 1,019.123 | 845.443 | 216.448 | 774.086 | 560.559 | 565.129 | 399.265 | 294.499 | 391.498 | 605.925 | 290.238 | 242.472 | 419.842 | 234.931 | 210.034 | 127.045 | 249.778 | 181.203 | 136.433 | 122.267 | 171.64 | 144.096 | 135.926 | 105.708 | 200.899 | 120.45 | 105.995 | 114.504 | 168.259 | 94.442 | 95.287 | 72.512 | 215.864 | 125.576 | 56.952 | 173.43 |
Selling & Marketing Expenses
| 7,610.521 | 4,798.074 | 10,100.327 | 9,659.182 | 9,028.32 | 11,815.882 | 10,393.214 | 9,932.08 | 8,836.864 | 11,102.639 | 9,889.559 | 9,209.813 | 8,395.799 | 10,455.521 | 9,367.232 | 8,899.22 | 7,831.695 | 10,279.692 | 8,835.107 | 8,044.419 | 6,482.493 | 10,899.053 | 8,186.738 | 7,415.947 | 7,180.388 | 7,313.766 | 7,823.195 | 6,851.712 | 6,254.887 | 7,251.567 | 8,086.932 | 6,254.411 | 6,683.104 | 7,889.069 | 6,671.958 | 3,474.429 | 3,218.648 | 4,304.863 | 3,261.93 | 2,306.153 | 3,228.336 | 3,370.595 | 3,056.405 | 2,212.571 | 2,938.444 | 2,893.914 | 2,673.104 | 1,951.425 | 2,788.375 | 1,970.249 | 2,601.547 | 2,456.811 | 2,600.191 | 1,605.964 | 2,607.836 | 2,498.524 | 2,387.02 | 1,127.914 | 2,095.401 | 2,293.937 | 2,298.21 | 1,077.646 | 1,598.361 | 1,397.98 | 910.2 | 859.658 | 565.499 | 1,625.406 | 1,024.031 | 450.88 | 631.417 | 1,575.867 | 844.294 | 310.431 | 108.187 | 615.828 | 351.628 | 165.987 | 186.872 | 339.696 | 223.353 | 97.67 | 187.031 | 354.68 | 189.076 | 130.37 | 136.231 | 251.274 | 112.992 | 86.239 | 51.022 | 118.984 | 108.525 | 53.144 | 86.781 |
SG&A
| 10,101.091 | 9,103.864 | 12,814.316 | 12,643.199 | 11,288.666 | 15,131.833 | 13,105.222 | 13,078.593 | 11,152.033 | 14,209.34 | 12,488.142 | 12,154.751 | 10,582.894 | 13,342.665 | 11,890.987 | 11,807.51 | 9,956.981 | 13,251.07 | 11,308.065 | 10,717.051 | 8,418.17 | 14,136.887 | 10,536.381 | 10,073.083 | 9,049.038 | 9,401.552 | 9,956.009 | 10,056.271 | 9,001.86 | 11,436.097 | 10,411.919 | 8,741.916 | 8,819.308 | 10,110.38 | 9,290.006 | 5,345.033 | 4,891.126 | 6,703.862 | 4,715.515 | 3,566.486 | 4,664.613 | 5,053.145 | 4,446.285 | 3,776.782 | 4,296.458 | 3,994.69 | 4,290.126 | 3,574.471 | 3,890.579 | 3,474.893 | 4,049.287 | 3,733.87 | 3,559.744 | 2,742.416 | 3,618.662 | 3,594.638 | 3,196.83 | 1,959.511 | 2,815.902 | 3,313.06 | 3,143.653 | 1,294.094 | 2,372.447 | 1,958.539 | 1,475.329 | 1,258.923 | 859.998 | 2,016.904 | 1,629.955 | 741.118 | 873.89 | 1,995.709 | 1,079.225 | 520.465 | 235.232 | 865.606 | 532.831 | 302.42 | 309.139 | 511.337 | 367.45 | 233.596 | 292.74 | 555.579 | 309.525 | 236.365 | 250.735 | 419.533 | 207.434 | 181.526 | 123.534 | 334.847 | 234.102 | 110.096 | 260.211 |
Other Expenses
| -205.857 | 672.292 | -329.305 | -502.142 | -208.414 | -1,270.297 | -33.387 | 45.64 | -86.271 | -69.202 | 1.805 | -57.818 | -131.259 | 69.591 | -50.196 | 78.667 | 14.039 | 34.318 | -28.578 | -50.302 | 32.731 | -36.787 | 139.277 | 128.325 | 84.476 | -139.28 | 64.263 | 66.568 | 103.297 | -67.928 | 274.836 | 58.961 | 165.465 | 778.565 | -105.379 | 110.921 | 292.92 | 273.671 | 123.452 | 72.032 | 53.386 | 119.851 | 24.765 | 94.793 | 70.646 | 44.912 | 398.915 | 49.499 | 52.105 | 37.478 | 76.743 | 25.877 | 21.128 | 153.967 | 65.643 | 45.178 | 90.579 | 157.583 | 0 | 287.118 | 0 | 61.895 | 20.335 | 16.365 | 11.055 | -2.727 | -19.013 | -23.486 | 15.621 | -6.704 | -20.17 | 5.949 | 1.747 | 32.85 | -5.704 | -19.687 | 4.651 | 3.074 | 6.687 | 1.938 | 1.174 | 3.416 | 2.967 | 2.339 | 14.648 | 8.758 | 1.204 | 24.714 | 0 | 0 | 18.216 | 0 | 3.531 | 0.505 | 8.509 |
Operating Expenses
| 13,188.687 | 12,386.144 | 15,430.342 | 15,291.865 | 14,439.458 | 17,827.768 | 16,026.951 | 15,382.839 | 13,804.784 | 16,185.003 | 15,348.581 | 14,210.633 | 12,933.627 | 15,417.855 | 14,322.171 | 13,520.68 | 11,944.247 | 15,068.301 | 13,171.22 | 11,941.673 | 9,883.183 | 15,437.201 | 12,353.083 | 11,076.021 | 10,715.853 | 10,562.491 | 11,393.848 | 10,119.35 | 9,118.903 | 10,986.146 | 10,489.554 | 8,836.167 | 8,997.701 | 10,509.425 | 9,407.03 | 5,437.097 | 4,970.759 | 6,806.555 | 4,816.28 | 3,673.127 | 4,751.765 | 5,157.977 | 4,550.156 | 3,875.391 | 4,388.853 | 4,082.315 | 4,426.852 | 3,704.77 | 3,969.339 | 3,609.908 | 4,177.696 | 3,834.86 | 3,625.202 | 2,831.444 | 3,704.855 | 3,686.122 | 3,262.006 | 2,023.228 | 2,843.928 | 3,352.689 | 3,172.507 | 1,318.015 | 2,414.082 | 1,997.737 | 1,505.313 | 1,289.285 | 885.366 | 2,039.444 | 1,647.14 | 757.27 | 889.927 | 2,014.808 | 1,093.794 | 529.063 | 245.325 | 879.242 | 536.537 | 308.865 | 323.772 | 515.867 | 369.636 | 235.194 | 296.039 | 560.996 | 315.052 | 242.3 | 256.727 | 424.026 | 208.575 | 182.154 | 125.158 | 337.566 | 236.387 | 113.567 | 272.132 |
Operating Income
| 6,904.278 | 4,500.118 | 5,661.437 | 5,997.062 | 5,249.465 | 3,305.518 | 5,122.236 | 6,256.653 | 4,831.066 | 3,351.648 | 4,519.9 | 5,671.867 | 4,300.486 | 3,579.883 | 3,864.062 | 4,784.844 | 3,647.689 | 3,842.695 | 5,495.432 | 2,725.584 | 1,534.244 | 1,522.602 | 5,816.327 | 4,043.287 | 3,067.228 | 2,562.609 | 2,164.85 | 3,911.762 | 2,823.43 | 2,524.798 | 1,769.697 | 3,426.112 | 2,392.516 | 1,639.204 | 1,249.652 | 2,230.081 | 1,998.618 | 1,341.439 | 1,349.891 | 2,266.731 | 1,494.257 | 1,397.232 | 2,539.204 | 2,446.034 | 1,354.111 | 1,291.574 | 1,734.311 | 2,038.513 | 1,104.145 | 1,089.126 | 1,414.312 | 1,792.265 | 974.211 | 701.061 | 1,108.058 | 1,473.156 | 780.532 | 1,028.512 | 722.177 | 722.426 | 513.429 | 205.406 | 428.843 | 828.867 | 167.385 | -81.711 | 334.843 | 687.383 | 226.215 | 173.777 | 207.47 | 361.73 | 156.317 | 86.775 | 111.066 | 184.946 | 106.744 | 41.263 | 77.764 | 116.922 | 90.167 | 116.435 | 126.451 | 143.215 | 120.022 | 107.51 | 127.618 | 140.676 | 112.151 | 79.895 | 143.549 | 165.24 | 124.768 | 120.687 | 238.443 |
Operating Income Ratio
| 0.087 | 0.054 | 0.084 | 0.09 | 0.076 | 0.053 | 0.076 | 0.094 | 0.074 | 0.057 | 0.072 | 0.092 | 0.071 | 0.062 | 0.066 | 0.084 | 0.067 | 0.069 | 0.094 | 0.052 | 0.036 | 0.029 | 0.117 | 0.079 | 0.064 | 0.057 | 0.045 | 0.085 | 0.066 | 0.063 | 0.043 | 0.086 | 0.063 | 0.047 | 0.035 | 0.084 | 0.09 | 0.049 | 0.065 | 0.113 | 0.068 | 0.076 | 0.108 | 0.099 | 0.06 | 0.065 | 0.074 | 0.091 | 0.054 | 0.057 | 0.07 | 0.082 | 0.052 | 0.042 | 0.059 | 0.068 | 0.047 | 0.068 | 0.046 | 0.044 | 0.039 | 0.032 | 0.043 | 0.085 | 0.025 | -0.018 | 0.047 | 0.064 | 0.027 | 0.03 | 0.032 | 0.033 | 0.025 | 0.018 | 0.033 | 0.026 | 0.025 | 0.013 | 0.021 | 0.021 | 0.022 | 0.039 | 0.035 | 0.026 | 0.037 | 0.044 | 0.044 | 0.04 | 0.04 | 0.034 | 0.049 | 0.046 | 0.046 | 0.082 | 0.069 |
Total Other Income Expenses Net
| -63.944 | -192.818 | 24.989 | 22.402 | -33.497 | -524.058 | -2.115 | 16.067 | 12.117 | -59.936 | -9.232 | 11.525 | 2.117 | -2.067 | 2.09 | 5.86 | 14.039 | -28.312 | -28.578 | -19.315 | 32.731 | -254.511 | 135.796 | 137.366 | 45.62 | 5.911 | 64.702 | 111.044 | 103.034 | -67.928 | 188.768 | 58.961 | 89.996 | 534.647 | -105.385 | 110.921 | 292.92 | 273.671 | 131.872 | 72.032 | 53.357 | 119.851 | 24.765 | 91.547 | 70.697 | 44.912 | 398.773 | 49.499 | 124.497 | 37.478 | 76.743 | 23.006 | 21.128 | 149.334 | 66.305 | 45.319 | 92.292 | 153.69 | 202.711 | 287.197 | 81.725 | 61.895 | 28.777 | 16.365 | 27.598 | -2.727 | -19.013 | -23.486 | 15.621 | -6.704 | -20.17 | 5.949 | 2.752 | -0.402 | -6.565 | -21.363 | 38.487 | -2.873 | 1.857 | 0.429 | 0.243 | 1.872 | -0.607 | 0.372 | 2.047 | 1.1 | -2.525 | 6.885 | 0.863 | 19.089 | 2.66 | 0.897 | 0.884 | 5.21 | 3.835 |
Income Before Tax
| 6,840.333 | 4,307.301 | 5,686.427 | 6,436.297 | 5,280.915 | 3,146.161 | 5,120.121 | 6,271.021 | 4,843.183 | 3,290.154 | 4,501.895 | 5,680.771 | 4,316.901 | 3,576.927 | 3,878.135 | 4,799.241 | 3,661.728 | 3,814.383 | 5,466.854 | 2,706.269 | 1,566.975 | 1,409.098 | 5,955.605 | 4,114.202 | 3,151.704 | 2,568.52 | 2,229.113 | 3,978.33 | 2,926.728 | 2,456.87 | 2,044.534 | 3,485.072 | 2,557.98 | 2,406.388 | 1,144.272 | 2,341.002 | 2,291.539 | 1,615.11 | 1,473.343 | 2,338.763 | 1,547.643 | 1,517.083 | 2,563.969 | 2,540.827 | 1,424.757 | 1,336.486 | 2,133.226 | 2,088.012 | 1,156.25 | 1,126.604 | 1,491.055 | 1,815.271 | 995.339 | 850.395 | 1,173.701 | 1,518.475 | 870.97 | 1,182.203 | 925.3 | 1,009.623 | 595.182 | 267.301 | 449.178 | 845.231 | 178.44 | -84.437 | 315.831 | 663.897 | 241.836 | 167.072 | 187.3 | 367.679 | 158.064 | 86.373 | 104.121 | 163.583 | 108.976 | 38.39 | 79.621 | 117.351 | 90.41 | 118.307 | 125.844 | 143.587 | 122.069 | 108.61 | 125.092 | 147.561 | 113.014 | 98.983 | 146.209 | 166.138 | 125.652 | 125.896 | 242.278 |
Income Before Tax Ratio
| 0.086 | 0.052 | 0.084 | 0.097 | 0.077 | 0.05 | 0.076 | 0.094 | 0.074 | 0.056 | 0.072 | 0.092 | 0.072 | 0.062 | 0.066 | 0.084 | 0.067 | 0.069 | 0.093 | 0.051 | 0.036 | 0.027 | 0.119 | 0.081 | 0.066 | 0.057 | 0.047 | 0.087 | 0.069 | 0.061 | 0.049 | 0.087 | 0.068 | 0.069 | 0.032 | 0.088 | 0.103 | 0.06 | 0.071 | 0.117 | 0.071 | 0.083 | 0.109 | 0.103 | 0.064 | 0.067 | 0.09 | 0.093 | 0.056 | 0.059 | 0.074 | 0.083 | 0.053 | 0.051 | 0.062 | 0.071 | 0.053 | 0.078 | 0.059 | 0.062 | 0.045 | 0.042 | 0.045 | 0.086 | 0.026 | -0.019 | 0.045 | 0.062 | 0.029 | 0.029 | 0.028 | 0.034 | 0.026 | 0.017 | 0.03 | 0.023 | 0.026 | 0.012 | 0.021 | 0.022 | 0.022 | 0.039 | 0.035 | 0.026 | 0.038 | 0.044 | 0.043 | 0.042 | 0.041 | 0.042 | 0.05 | 0.047 | 0.047 | 0.086 | 0.07 |
Income Tax Expense
| 1,203.106 | 168.001 | 857.437 | 1,233.838 | 897.903 | 10.657 | 900.035 | 1,254.96 | 814.537 | 269.431 | 787.367 | 1,250.179 | 750.563 | 424.037 | 751.744 | 957.204 | 565.979 | 510.752 | 1,059.885 | 437.823 | 223.404 | 342.387 | 918.909 | 549.39 | 485.53 | 628.723 | 263.274 | 508.626 | 458.014 | 516.69 | 218.094 | 350.063 | 407.959 | 629.375 | 201.792 | 317.686 | 343.013 | 208.708 | 257.821 | 309.532 | 276.708 | 268.08 | 417.213 | 423.929 | 245.152 | 213.42 | 406.549 | 363.373 | 179.351 | 370.484 | 281.378 | 283.836 | 131.96 | 154.918 | 211.548 | 241.761 | 157.652 | 450.329 | 189.364 | 144.841 | 103.489 | 56.084 | 97.568 | 170.487 | 41.403 | -105.302 | 69.431 | 151.316 | 42.982 | 17.876 | 13.365 | 70.228 | 24.36 | 36.382 | 14.115 | 36.392 | 19.685 | 12.553 | 11.757 | 29.074 | 22.646 | 25.082 | 23.544 | 37.274 | 26.907 | 27.315 | 14.466 | 35.596 | 22.248 | 33.077 | 17.88 | 29.683 | 26.884 | 101.149 | 32.102 |
Net Income
| 5,486.615 | 3,586.672 | 4,734.229 | 5,647.25 | 4,772.968 | 3,447.396 | 4,185.343 | 4,992.773 | 3,972.048 | 3,045.317 | 3,716.522 | 4,432.04 | 3,526.836 | 3,132.427 | 3,082.34 | 3,798.338 | 3,055.156 | 2,576.086 | 3,519.707 | 1,710.467 | 1,070.333 | 433.386 | 2,554.072 | 3,014.601 | 2,147.51 | 1,313.442 | 1,373.057 | 2,878.8 | 1,952.61 | 1,243.431 | 1,217.983 | 2,688.305 | 1,736.547 | 1,213.545 | 511.811 | 1,718.358 | 1,596.815 | 869.436 | 855.062 | 1,649.525 | 1,078.05 | 775.357 | 1,638.958 | 1,709.777 | 865.789 | 710.345 | 1,327.967 | 1,409.551 | 721.218 | 507.897 | 909.272 | 1,231.485 | 620.805 | 434.218 | 744.874 | 996.166 | 587.095 | 431.985 | 553.416 | 722.003 | 360.719 | 183.035 | 354.417 | 561.743 | 104.007 | 17.348 | 201.968 | 375.835 | 173.028 | 133.145 | 146.731 | 241.636 | 131.272 | 45.279 | 81.502 | 103.274 | 83.858 | 26.253 | 64.559 | 85.089 | 63.226 | 84.085 | 94.731 | 102.514 | 88.106 | 75.32 | 103.785 | 101.786 | 88.062 | 53.914 | 123.965 | 129.26 | 89.921 | 33.809 | 184.466 |
Net Income Ratio
| 0.069 | 0.043 | 0.07 | 0.085 | 0.069 | 0.055 | 0.062 | 0.075 | 0.061 | 0.052 | 0.059 | 0.072 | 0.059 | 0.054 | 0.053 | 0.067 | 0.056 | 0.047 | 0.06 | 0.033 | 0.025 | 0.008 | 0.051 | 0.059 | 0.045 | 0.029 | 0.029 | 0.063 | 0.046 | 0.031 | 0.029 | 0.067 | 0.046 | 0.035 | 0.014 | 0.065 | 0.072 | 0.032 | 0.041 | 0.082 | 0.049 | 0.042 | 0.07 | 0.069 | 0.039 | 0.036 | 0.056 | 0.063 | 0.035 | 0.026 | 0.045 | 0.057 | 0.033 | 0.026 | 0.04 | 0.046 | 0.036 | 0.028 | 0.035 | 0.044 | 0.027 | 0.029 | 0.036 | 0.057 | 0.015 | 0.004 | 0.029 | 0.035 | 0.021 | 0.023 | 0.022 | 0.022 | 0.021 | 0.009 | 0.024 | 0.015 | 0.02 | 0.008 | 0.017 | 0.016 | 0.015 | 0.028 | 0.026 | 0.019 | 0.027 | 0.03 | 0.036 | 0.029 | 0.032 | 0.023 | 0.042 | 0.036 | 0.033 | 0.023 | 0.053 |
EPS
| 0.59 | 0.39 | 0.5 | 0.61 | 0.51 | 0.37 | 0.44 | 0.54 | 0.43 | 0.33 | 0.4 | 0.48 | 0.38 | 0.34 | 0.34 | 0.41 | 0.33 | 0.39 | 0.54 | 0.26 | 0.16 | 0.068 | 0.4 | 0.47 | 0.34 | 0.27 | 0.23 | 0.47 | 0.32 | 0.2 | 0.2 | 0.44 | 0.28 | 0.2 | 0.084 | 0.28 | 0.26 | 0.14 | 0.14 | 0.27 | 0.18 | 0.13 | 0.28 | 0.31 | 0.16 | 0.13 | 0.25 | 0.26 | 0.13 | 0.094 | 0.17 | 0.23 | 0.12 | 0.081 | 0.14 | 0.19 | 0.11 | 0.081 | 0.1 | 0.13 | 0.067 | 0.034 | 0.066 | 0.11 | 0.019 | 0.003 | 0.038 | 0.07 | 0.032 | 0.025 | 0.028 | 0.051 | 0.025 | 0.01 | 0.017 | 0.022 | 0.018 | 0.006 | 0.012 | 0.018 | 0.012 | 0.018 | 0.018 | 0.022 | 0.017 | 0.016 | 0.02 | 0.021 | 0.017 | 0.011 | 0.026 | 0.027 | 0.017 | 0.007 | 0.039 |
EPS Diluted
| 0.59 | 0.39 | 0.5 | 0.61 | 0.51 | 0.37 | 0.44 | 0.54 | 0.42 | 0.33 | 0.4 | 0.48 | 0.38 | 0.34 | 0.34 | 0.41 | 0.33 | 0.39 | 0.53 | 0.26 | 0.16 | 0.068 | 0.34 | 0.47 | 0.33 | 0.27 | 0.23 | 0.47 | 0.32 | 0.2 | 0.2 | 0.44 | 0.28 | 0.2 | 0.084 | 0.28 | 0.26 | 0.14 | 0.14 | 0.27 | 0.18 | 0.13 | 0.28 | 0.31 | 0.16 | 0.13 | 0.25 | 0.26 | 0.13 | 0.094 | 0.17 | 0.23 | 0.12 | 0.081 | 0.14 | 0.19 | 0.11 | 0.081 | 0.1 | 0.13 | 0.067 | 0.034 | 0.066 | 0.11 | 0.019 | 0.003 | 0.038 | 0.07 | 0.032 | 0.025 | 0.028 | 0.051 | 0.025 | 0.01 | 0.017 | 0.022 | 0.018 | 0.006 | 0.012 | 0.018 | 0.012 | 0.018 | 0.018 | 0.022 | 0.017 | 0.016 | 0.02 | 0.021 | 0.017 | 0.011 | 0.026 | 0.027 | 0.017 | 0.007 | 0.039 |
EBITDA
| 7,563.798 | 7,112.558 | 6,296.255 | 8,869.483 | 6,352.92 | 5,668.355 | 6,879.632 | 7,859.839 | 6,427.483 | 5,270.459 | 6,369.828 | 7,292.278 | 5,887.646 | 4,934.904 | 5,245.489 | 5,426.613 | 5,139.7 | 5,392.331 | 5,779.817 | 4,412.978 | 3,011.21 | 1,807.573 | 7,656.069 | 5,683.215 | 3,603.19 | 3,920.509 | 2,617.104 | 4,671.834 | 3,124.031 | 4,444.78 | 1,624.161 | 4,540.534 | 2,438.108 | 3,698.455 | 986.179 | 3,443.648 | 1,386.051 | 2,946.352 | 992.167 | 2,652.271 | 1,436.273 | 2,960.524 | 1,730.55 | 2,869.747 | 1,156.177 | 2,151.634 | 1,845.091 | 2,265.092 | 1,096.608 | 1,791.259 | 1,262.01 | 2,016.045 | 851.961 | 1,334.112 | 1,028.376 | 1,677.357 | 825.934 | 1,804.491 | 823.422 | 1,092.694 | 544.692 | 462.689 | 562.995 | 805.612 | 259.686 | -78.489 | 274.954 | 584.818 | 384.984 | 184.181 | 162.613 | 388.659 | 190.768 | 86.371 | 164.582 | 232.727 | 166.769 | 32.73 | 136.603 | 139.414 | 175.596 | 87.283 | 205.911 | 184.618 | 196.674 | 85.72 | 209.476 | 210.227 | 183.112 | 32.367 | 222.457 | 141.886 | 163.941 | 86.261 | 292.466 |
EBITDA Ratio
| 0.096 | 0.086 | 0.093 | 0.134 | 0.092 | 0.091 | 0.103 | 0.118 | 0.099 | 0.09 | 0.101 | 0.118 | 0.098 | 0.086 | 0.09 | 0.095 | 0.094 | 0.097 | 0.098 | 0.084 | 0.07 | 0.035 | 0.153 | 0.112 | 0.075 | 0.087 | 0.055 | 0.102 | 0.073 | 0.111 | 0.039 | 0.114 | 0.065 | 0.106 | 0.028 | 0.13 | 0.062 | 0.109 | 0.048 | 0.132 | 0.066 | 0.162 | 0.074 | 0.117 | 0.052 | 0.108 | 0.078 | 0.101 | 0.053 | 0.093 | 0.063 | 0.093 | 0.046 | 0.079 | 0.055 | 0.078 | 0.05 | 0.119 | 0.052 | 0.067 | 0.041 | 0.072 | 0.056 | 0.082 | 0.038 | -0.018 | 0.039 | 0.055 | 0.047 | 0.032 | 0.025 | 0.036 | 0.031 | 0.017 | 0.048 | 0.033 | 0.039 | 0.01 | 0.037 | 0.026 | 0.043 | 0.029 | 0.057 | 0.034 | 0.061 | 0.035 | 0.072 | 0.06 | 0.066 | 0.014 | 0.075 | 0.04 | 0.061 | 0.059 | 0.084 |