Dashang Co., Ltd.
SSE:600694.SS
24.7 (CNY) • At close May 14, 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
| 1,925.202 | 1,661.425 | 1,619.223 | 1,575.346 | 2,009.103 | 1,598.89 | 1,696.785 | 1,704.732 | 2,273.644 | 1,547.488 | 1,908.258 | 1,617.555 | 2,203.339 | 1,790.091 | 1,765.579 | 1,912.714 | 2,463.151 | 2,133.101 | 2,015.009 | 1,900.961 | 2,067.874 | 5,138.889 | 4,978.767 | 5,272.325 | 6,497.893 | 5,492.292 | 5,370.073 | 5,861.074 | 7,143.824 | 6,432.182 | 6,239.715 | 6,347.428 | 7,724.189 | 6,473.829 | 6,516.667 | 6,553.389 | 8,543.634 | 7,160.889 | 7,136.296 | 7,398.493 | 9,136.383 | 7,770.238 | 7,439.733 | 7,535.589 | 9,460.304 | 8,354.23 | 7,824.842 | 8,154.49 | 9,413.324 | 8,036.697 | 7,655.925 | 7,273.759 | 8,892.719 | 7,674.745 | 7,185.644 | 6,756.572 | 8,786.827 | 6,544.756 | 5,827.559 | 5,370.867 | 6,600.274 | 5,730.243 | 5,211.583 | 4,708.139 | 5,513.195 | 4,335.813 | 4,713.568 | 4,242.69 | 5,557.598 | 3,741.253 | 3,722.379 | 3,262.456 | 4,242.679 | 2,838.078 | 2,644.439 | 2,129.066 | 3,051.967 | 2,316.971 | 1,973.79 | 1,902.822 | 2,382.983 | 2,036.303 | 1,374.289 | 1,289.539 | 1,654.32 | 1,344.356 | 1,238.538 | 1,137.532 | 1,417.999 | 1,047.242 | 679.408 | 584.316 | 738.022 | 801.527 | 367.628 |
| Cost of Revenue
| 1,062.791 | 1,095.216 | 988.511 | 936.586 | 1,176.434 | 1,054.229 | 1,079.011 | 1,028.203 | 1,335.673 | 969.347 | 1,241.987 | 1,007.882 | 1,292.415 | 1,135.652 | 1,086.096 | 1,138.986 | 1,425.498 | 2,386.856 | 1,020.543 | 951.443 | 1,035.239 | 3,813.488 | 3,696.114 | 3,890.251 | 4,718.941 | 4,022.643 | 4,030.215 | 4,241.677 | 5,393.171 | 4,940.344 | 4,877.902 | 4,912.871 | 5,966.528 | 4,997.634 | 5,121.738 | 5,054.597 | 6,640.296 | 5,611.712 | 5,650.574 | 5,756.071 | 7,143.755 | 6,171.373 | 5,905.163 | 5,882.211 | 7,395.38 | 6,615.941 | 6,250.514 | 6,513.057 | 7,413.691 | 6,411.234 | 6,310.685 | 5,808.574 | 6,998.542 | 6,221.607 | 5,866.766 | 5,420.582 | 7,240.221 | 5,418.308 | 4,704.749 | 4,248.697 | 5,360.006 | 4,769.935 | 4,331.814 | 3,774.954 | 4,367.898 | 3,395.57 | 3,854.708 | 3,410.713 | 4,520.323 | 2,886.245 | 3,038.263 | 2,566.5 | 3,430.101 | 2,318.076 | 2,318.928 | 1,750.707 | 2,607.902 | 1,940.112 | 1,701.344 | 1,580.994 | 2,021.77 | 1,675.165 | 1,182.587 | 1,093.293 | 1,414.401 | 1,133.365 | 1,078.274 | 980.802 | 1,213.198 | 871.381 | 599.539 | 479.957 | 621.06 | 661.402 | 310.989 |
| Gross Profit
| 862.412 | 566.209 | 630.712 | 638.76 | 832.669 | 544.661 | 617.775 | 676.529 | 937.971 | 578.141 | 666.271 | 609.674 | 910.924 | 654.439 | 679.484 | 773.728 | 1,037.653 | -253.755 | 994.467 | 949.518 | 1,032.635 | 1,325.401 | 1,282.653 | 1,382.074 | 1,778.951 | 1,469.648 | 1,339.858 | 1,619.397 | 1,750.653 | 1,491.837 | 1,361.813 | 1,434.557 | 1,757.66 | 1,476.195 | 1,394.929 | 1,498.792 | 1,903.339 | 1,549.177 | 1,485.722 | 1,642.422 | 1,992.628 | 1,598.865 | 1,534.57 | 1,653.378 | 2,064.924 | 1,738.29 | 1,574.328 | 1,641.433 | 1,999.632 | 1,625.463 | 1,345.24 | 1,465.184 | 1,894.177 | 1,453.139 | 1,318.878 | 1,335.99 | 1,546.606 | 1,126.448 | 1,122.81 | 1,122.17 | 1,240.269 | 960.308 | 879.769 | 933.184 | 1,145.298 | 940.243 | 858.861 | 831.977 | 1,037.275 | 855.008 | 684.116 | 695.956 | 812.578 | 520.001 | 325.51 | 378.359 | 444.065 | 376.859 | 272.446 | 321.828 | 361.213 | 361.138 | 191.702 | 196.246 | 239.919 | 210.99 | 160.264 | 156.73 | 204.8 | 175.861 | 79.869 | 104.359 | 116.961 | 140.125 | 56.639 |
| Gross Profit Ratio
| 0.448 | 0.341 | 0.39 | 0.405 | 0.414 | 0.341 | 0.364 | 0.397 | 0.413 | 0.374 | 0.349 | 0.377 | 0.413 | 0.366 | 0.385 | 0.405 | 0.421 | -0.119 | 0.494 | 0.499 | 0.499 | 0.258 | 0.258 | 0.262 | 0.274 | 0.268 | 0.25 | 0.276 | 0.245 | 0.232 | 0.218 | 0.226 | 0.228 | 0.228 | 0.214 | 0.229 | 0.223 | 0.216 | 0.208 | 0.222 | 0.218 | 0.206 | 0.206 | 0.219 | 0.218 | 0.208 | 0.201 | 0.201 | 0.212 | 0.202 | 0.176 | 0.201 | 0.213 | 0.189 | 0.184 | 0.198 | 0.176 | 0.172 | 0.193 | 0.209 | 0.188 | 0.168 | 0.169 | 0.198 | 0.208 | 0.217 | 0.182 | 0.196 | 0.187 | 0.229 | 0.184 | 0.213 | 0.192 | 0.183 | 0.123 | 0.178 | 0.146 | 0.163 | 0.138 | 0.169 | 0.152 | 0.177 | 0.139 | 0.152 | 0.145 | 0.157 | 0.129 | 0.138 | 0.144 | 0.168 | 0.118 | 0.179 | 0.158 | 0.175 | 0.154 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 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 | 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
| 191.524 | -496.558 | 530.273 | -188.541 | 207.072 | -536.029 | 558.554 | -206.854 | 230.92 | -552.286 | 576.942 | -192.624 | 217.249 | -334.273 | 463.611 | -75.7 | 217.145 | -1,294.336 | 483.104 | -424.244 | 543.659 | -1,448.26 | 636.977 | -426.757 | 678.489 | -1,560.43 | 693.336 | -389.663 | 699.925 | -1,377.435 | 637.081 | -414.786 | 700.927 | -1,497.467 | 685.681 | -442.274 | 780.78 | -1,462.214 | 731.929 | -438.924 | 788.809 | -1,543.782 | 797.307 | -422.126 | 765.76 | -1,407.386 | 724.628 | -359.682 | 745.807 | -1,233.113 | 724.672 | -336.095 | 708.578 | -1,194.013 | 707.224 | 590.045 | 732.854 | 560.816 | 625.875 | 496.464 | 658.081 | 583.211 | 543.769 | 503.58 | 608.357 | 626.099 | 905.134 | 418.97 | 528.535 | 515.361 | 438.559 | 330.778 | 436.87 | 350.908 | 340.126 | 226.168 | 357.474 | 274.217 | 225.721 | 211.825 | 245.097 | 260.692 | 159.761 | 137.333 | 169.274 | 171.221 | 125.499 | 110.666 | 124.662 | 238.502 | -49.597 | 62.185 | 69.165 | 86.361 | 42.668 |
| Selling & Marketing Expenses
| 213.974 | -527.486 | 574.033 | 171.158 | 238.325 | 199.322 | 194.853 | 197.905 | 276.89 | 208.809 | 229.9 | 201.164 | 282.221 | 204.097 | 195.796 | 217.041 | 352.036 | 199.514 | 219.484 | 233.483 | 358.462 | 285.669 | 310.876 | 323.088 | 419.893 | 359.533 | 275.198 | 408.039 | 474.711 | 422.741 | 325.024 | 446.439 | 519.894 | 410.883 | 394.101 | 380.433 | 614.968 | 422.766 | 407.841 | 412.482 | 631.137 | 441.822 | 296.226 | 502.809 | 590.241 | 454.815 | 400.014 | 385.309 | 590.254 | 507.775 | 358.806 | 314.748 | 501.204 | 546.93 | 333.446 | 489.324 | 447.882 | 445.145 | 296.155 | 371.501 | 387.347 | 366.941 | 250.961 | 244.335 | 346.831 | 207.37 | 160.957 | 156.901 | 219.153 | 168.013 | 128.396 | 40.696 | 160.148 | 145.265 | 100.451 | 42.842 | 90.438 | 61.027 | 55.966 | 57.541 | 78.247 | 70.703 | 48.141 | 49.922 | 66.028 | 52.196 | 38.557 | 35.173 | 50.173 | -86.05 | 145.107 | 21.517 | 32.34 | 30.438 | 12.307 |
| SG&A
| 405.498 | -1,024.044 | 1,104.305 | -17.383 | 444.706 | 396.404 | 753.407 | -8.949 | 507.811 | -343.477 | 806.843 | 8.541 | 499.469 | -130.176 | 659.407 | 141.341 | 569.18 | -1,094.821 | 702.588 | -190.761 | 902.121 | -1,162.591 | 947.853 | -103.669 | 1,098.381 | -1,200.897 | 968.533 | 18.376 | 1,174.637 | -954.693 | 962.105 | 31.653 | 1,220.82 | -1,086.583 | 1,079.782 | -61.841 | 1,395.748 | -1,039.448 | 1,139.77 | -26.442 | 1,419.946 | -1,101.96 | 1,093.533 | 80.683 | 1,356.001 | -952.571 | 1,124.642 | 25.628 | 1,336.061 | -725.338 | 1,083.478 | -21.348 | 1,209.782 | -647.083 | 1,040.67 | 1,079.369 | 1,180.736 | 1,005.961 | 922.031 | 867.965 | 1,045.429 | 950.152 | 794.73 | 747.915 | 955.188 | 833.469 | 1,066.092 | 575.871 | 747.688 | 683.374 | 566.955 | 371.474 | 597.018 | 496.173 | 440.577 | 269.01 | 447.912 | 335.243 | 281.687 | 269.365 | 323.344 | 331.395 | 207.902 | 187.254 | 235.302 | 223.418 | 164.056 | 145.838 | 174.835 | 152.452 | 95.51 | 83.702 | 101.505 | 116.8 | 54.974 |
| Other Expenses
| 79.331 | 1,429.784 | -640.983 | 5.395 | 0.072 | 0.084 | -4.257 | -11.405 | 76.606 | 800.537 | -291.24 | 406.19 | 70.223 | -43.633 | 6.9 | -5.703 | 28.097 | -55.501 | -0.938 | -38.684 | -14.675 | -43.107 | 2.925 | 7.955 | 5.814 | -9.644 | -8.971 | -10.572 | 17.12 | 2.193 | 8.698 | 5.847 | 11.171 | -36.386 | 6.048 | 8.514 | 27.382 | 4.04 | 14.037 | 7.127 | 9.125 | -13.363 | 9.393 | 9.364 | 14.329 | -5.878 | -9.776 | -26.774 | 16.187 | 22.273 | 12.458 | 46.029 | -8.104 | 33.894 | 13.229 | -12.655 | 14.1 | 20.475 | -12.458 | -15.886 | 16.562 | -52.698 | 12.231 | -6.746 | 12.171 | 9.497 | 369.615 | 5.123 | 5.349 | 13.071 | 2.083 | 48.419 | 5.354 | 100.689 | 231.735 | 94.132 | 170.818 | 91.245 | 132.177 | 78.705 | 117.509 | 90.093 | 75.222 | 62.265 | 88.819 | 49.561 | 46.41 | 42.165 | 54.985 | 29.852 | 54.344 | 27.12 | 29.99 | 21.938 | 22.46 |
| Operating Expenses
| 484.829 | 405.74 | 463.323 | 375.998 | 444.635 | 396.321 | 417.008 | 439.827 | 584.417 | 457.06 | 515.602 | 414.731 | 569.693 | 448.815 | 451.825 | 447.179 | 629.273 | -445.99 | 749.966 | 591.288 | 951.032 | 994.791 | 1,006.806 | 1,007.487 | 1,181.346 | 1,080.075 | 1,034.688 | 1,204.737 | 1,259.9 | 1,117.538 | 1,030.728 | 1,144.194 | 1,305.326 | 1,201.969 | 1,125.339 | 1,181.103 | 1,504.423 | 1,361.293 | 1,224.731 | 1,182.931 | 1,548.154 | 1,240.101 | 1,183.209 | 1,274.523 | 1,481.355 | 1,343.588 | 1,222.411 | 1,210.656 | 1,464.117 | 1,389.785 | 1,177.209 | 1,047.033 | 1,332.118 | 1,394.105 | 1,133.904 | 1,156.561 | 1,292.95 | 1,075.788 | 984.351 | 923.085 | 1,118.745 | 1,003.727 | 852.02 | 792.635 | 1,021.895 | 883.149 | 1,117.264 | 617.728 | 806.595 | 722.925 | 607.401 | 401.405 | 643.222 | 515.801 | 455.648 | 280.71 | 465.91 | 347.106 | 292.076 | 277.338 | 337.385 | 343.083 | 214.547 | 193.046 | 244.13 | 228.937 | 170.846 | 147.339 | 183.237 | 158.705 | 99.614 | 87.059 | 106.639 | 117.797 | 57.406 |
| Operating Income
| 377.582 | 160.469 | 167.39 | 264.006 | 388.034 | 148.341 | 168.762 | 239.531 | 322.618 | 100.149 | 144.038 | 198.805 | 340.611 | 191.699 | 227.835 | 304.017 | 399.738 | 261.865 | 246.344 | 368.475 | 127.472 | 208.931 | 300.763 | 376.069 | 599.636 | 389.253 | 299.632 | 423.925 | 520.085 | 342.94 | 250.189 | 285.153 | 468.675 | 158.766 | 215.411 | 318.487 | 396.984 | 73.532 | 32.436 | 446.512 | 429.148 | 362.516 | 363.456 | 444.24 | 582.289 | 377.32 | 354.229 | 421.83 | 518.032 | 207.894 | 158.205 | 398.454 | 561.733 | -30.364 | 137.566 | 146.661 | 205.17 | -0.579 | 112.319 | 133.935 | 63.708 | -61.356 | -41.756 | 128.971 | 42.833 | 2.527 | -316.508 | 168.996 | 175.666 | 105.132 | 28.025 | 239.103 | 137.472 | 107.109 | 77.739 | 187.721 | 105.447 | 108.63 | 97.22 | 103.886 | 99.922 | 56.513 | 45.508 | 53.895 | 72.714 | 45.275 | 30.599 | 37.293 | 62.325 | 36.07 | 26.589 | 37.487 | 34.12 | 39.645 | 22.156 |
| Operating Income Ratio
| 0.196 | 0.097 | 0.103 | 0.168 | 0.193 | 0.093 | 0.099 | 0.141 | 0.142 | 0.065 | 0.075 | 0.123 | 0.155 | 0.107 | 0.129 | 0.159 | 0.162 | 0.123 | 0.122 | 0.194 | 0.062 | 0.041 | 0.06 | 0.071 | 0.092 | 0.071 | 0.056 | 0.072 | 0.073 | 0.053 | 0.04 | 0.045 | 0.061 | 0.025 | 0.033 | 0.049 | 0.046 | 0.01 | 0.005 | 0.06 | 0.047 | 0.047 | 0.049 | 0.059 | 0.062 | 0.045 | 0.045 | 0.052 | 0.055 | 0.026 | 0.021 | 0.055 | 0.063 | -0.004 | 0.019 | 0.022 | 0.023 | -0 | 0.019 | 0.025 | 0.01 | -0.011 | -0.008 | 0.027 | 0.008 | 0.001 | -0.067 | 0.04 | 0.032 | 0.028 | 0.008 | 0.073 | 0.032 | 0.038 | 0.029 | 0.088 | 0.035 | 0.047 | 0.049 | 0.055 | 0.042 | 0.028 | 0.033 | 0.042 | 0.044 | 0.034 | 0.025 | 0.033 | 0.044 | 0.034 | 0.039 | 0.064 | 0.046 | 0.049 | 0.06 |
| Total Other Income Expenses Net
| 13.16 | -32.83 | -19.549 | 5.395 | 18.921 | -22.572 | -4.257 | -11.405 | 7.668 | 5.406 | -3.674 | 81.743 | -14.22 | -43.387 | 6.9 | -5.703 | 28.097 | -117.595 | -0.938 | -38.684 | -14.675 | -43.107 | 2.925 | 8.099 | 5.814 | -9.032 | -8.971 | -10.572 | 17.12 | 4.385 | 6.835 | 5.558 | 11.129 | -42.344 | 4.573 | 7.675 | 27.211 | 3.808 | 13.917 | 6.859 | 8.868 | -15.459 | 9.19 | 9.208 | 14.242 | -8.499 | -35.098 | -26.766 | -1.405 | 21.718 | 12.13 | 45.567 | -8.514 | 30.189 | 12.795 | -12.297 | 13.348 | 16.331 | -12.661 | -15.949 | 16.075 | -30.533 | -12.757 | -7.003 | 11.53 | 9.775 | 369.615 | 4.93 | 4.901 | 13.88 | 14.729 | 48.306 | 4.646 | -32.915 | 2.852 | 3.011 | -1.271 | -12.061 | 0.358 | -1.339 | 1.537 | -4.101 | -0.038 | 0.805 | -1.421 | -18.429 | -5.987 | 1.503 | 0.081 | 4.361 | 1.079 | 0.921 | -0.091 | -1.385 | 0.121 |
| Income Before Tax
| 390.742 | 127.639 | 147.841 | 269.401 | 391.273 | 124.373 | 164.505 | 228.126 | 330.286 | 105.556 | 140.659 | 280.922 | 349.126 | 148.066 | 234.735 | 298.314 | 427.835 | 144.269 | 245.407 | 329.791 | 112.797 | 165.824 | 303.688 | 384.024 | 605.45 | 379.609 | 290.66 | 413.353 | 537.205 | 347.325 | 257.024 | 290.711 | 479.804 | 116.422 | 219.984 | 326.163 | 424.195 | 77.34 | 46.353 | 453.371 | 438.016 | 347.057 | 372.644 | 453.448 | 596.515 | 371.723 | 319.13 | 395.064 | 534.11 | 229.611 | 170.334 | 444.021 | 553.22 | -0.175 | 150.361 | 134.363 | 218.517 | 15.752 | 99.658 | 117.987 | 79.783 | -91.889 | -54.513 | 121.968 | 54.363 | 12.302 | 53.107 | 173.927 | 180.567 | 119.013 | 29.47 | 287.41 | 142.114 | 74.194 | 80.59 | 190.733 | 104.177 | 96.57 | 97.578 | 102.547 | 101.459 | 52.413 | 45.47 | 54.699 | 71.293 | 26.846 | 24.613 | 38.797 | 62.405 | 40.431 | 27.667 | 38.407 | 34.028 | 38.26 | 22.277 |
| Income Before Tax Ratio
| 0.203 | 0.077 | 0.091 | 0.171 | 0.195 | 0.078 | 0.097 | 0.134 | 0.145 | 0.068 | 0.074 | 0.174 | 0.158 | 0.083 | 0.133 | 0.156 | 0.174 | 0.068 | 0.122 | 0.173 | 0.055 | 0.032 | 0.061 | 0.073 | 0.093 | 0.069 | 0.054 | 0.071 | 0.075 | 0.054 | 0.041 | 0.046 | 0.062 | 0.018 | 0.034 | 0.05 | 0.05 | 0.011 | 0.006 | 0.061 | 0.048 | 0.045 | 0.05 | 0.06 | 0.063 | 0.044 | 0.041 | 0.048 | 0.057 | 0.029 | 0.022 | 0.061 | 0.062 | -0 | 0.021 | 0.02 | 0.025 | 0.002 | 0.017 | 0.022 | 0.012 | -0.016 | -0.01 | 0.026 | 0.01 | 0.003 | 0.011 | 0.041 | 0.032 | 0.032 | 0.008 | 0.088 | 0.033 | 0.026 | 0.03 | 0.09 | 0.034 | 0.042 | 0.049 | 0.054 | 0.043 | 0.026 | 0.033 | 0.042 | 0.043 | 0.02 | 0.02 | 0.034 | 0.044 | 0.039 | 0.041 | 0.066 | 0.046 | 0.048 | 0.061 |
| Income Tax Expense
| 101.211 | 66.486 | 48.252 | 74.428 | 104.482 | 62.138 | 58.956 | 69.495 | 93.615 | 59.727 | 49.916 | 70.414 | 97.08 | 86.467 | 67.901 | 73.863 | 113.761 | 83.398 | 74.06 | 88.662 | 52.637 | 106.95 | 84.442 | 115.936 | 187.616 | 161.108 | 111.704 | 135.508 | 161.508 | 138.598 | 139.433 | 99.59 | 147.246 | 109.012 | 99.431 | 107.557 | 117.436 | 115.981 | 38.251 | 124.011 | 119.221 | 126.129 | 87.745 | 95.234 | 136.346 | 106.296 | 84.074 | 79.888 | 94.641 | 71.076 | 65.377 | 93.615 | 113.669 | 43.279 | 57.343 | 45.746 | 73.877 | 53.99 | 49.287 | 64.357 | 42.431 | 5.181 | 20.163 | 52.205 | 43.171 | 27.756 | 40.698 | 65.535 | 45.906 | 87.734 | 12.935 | 97.026 | 53.686 | 43.188 | 30.316 | 63.705 | 39.802 | 44.175 | 29.265 | 29.806 | 31.134 | 18.974 | 19.209 | 20.516 | 25.72 | 11.517 | 14.436 | 16.797 | 22.457 | 17.906 | 10.781 | 13.878 | 12.168 | 5.855 | 4.101 |
| Net Income
| 265.046 | 54.964 | 87.253 | 180.794 | 263.194 | 54.894 | 95.085 | 140.94 | 214.207 | 43.027 | 80.179 | 191.91 | 250.299 | 52.02 | 152.494 | 208.046 | 289.624 | 58.314 | 162.337 | 224.305 | 54.447 | 56.769 | 203.159 | 245.648 | 387.776 | 202.6 | 172.528 | 260.729 | 351.933 | 230.033 | 126.641 | 190.6 | 329.282 | 54.921 | 135.68 | 217.911 | 294.48 | 26.396 | 20.71 | 322.305 | 292.701 | 198.246 | 277.907 | 324.674 | 425.202 | 251.485 | 230.234 | 289.618 | 407.478 | 142.549 | 97.787 | 327.468 | 409.2 | -43.04 | 96.056 | 80.512 | 140.453 | 11.575 | 40.442 | 43.712 | 26.053 | -104.458 | -72.976 | 60.286 | 0.987 | -18.099 | 20.054 | 104.636 | 124.973 | 23.961 | 15.315 | 182.551 | 80.581 | 31.438 | 46.563 | 102.371 | 61.712 | 47.185 | 59.891 | 70.545 | 66.328 | 27.285 | 29.21 | 40.097 | 44.386 | 15.19 | 10.25 | 20.682 | 37.527 | 22.306 | 16.251 | 23.376 | 20.752 | 31.546 | 17.825 |
| Net Income Ratio
| 0.138 | 0.033 | 0.054 | 0.115 | 0.131 | 0.034 | 0.056 | 0.083 | 0.094 | 0.028 | 0.042 | 0.119 | 0.114 | 0.029 | 0.086 | 0.109 | 0.118 | 0.027 | 0.081 | 0.118 | 0.026 | 0.011 | 0.041 | 0.047 | 0.06 | 0.037 | 0.032 | 0.044 | 0.049 | 0.036 | 0.02 | 0.03 | 0.043 | 0.008 | 0.021 | 0.033 | 0.034 | 0.004 | 0.003 | 0.044 | 0.032 | 0.026 | 0.037 | 0.043 | 0.045 | 0.03 | 0.029 | 0.036 | 0.043 | 0.018 | 0.013 | 0.045 | 0.046 | -0.006 | 0.013 | 0.012 | 0.016 | 0.002 | 0.007 | 0.008 | 0.004 | -0.018 | -0.014 | 0.013 | 0 | -0.004 | 0.004 | 0.025 | 0.022 | 0.006 | 0.004 | 0.056 | 0.019 | 0.011 | 0.018 | 0.048 | 0.02 | 0.02 | 0.03 | 0.037 | 0.028 | 0.013 | 0.021 | 0.031 | 0.027 | 0.011 | 0.008 | 0.018 | 0.026 | 0.021 | 0.024 | 0.04 | 0.028 | 0.039 | 0.048 |
| EPS
| 0.85 | 0.176 | 0.28 | 0.64 | 0.92 | 0.19 | 0.33 | 0.5 | 0.75 | 0.15 | 0.28 | 0.68 | 0.88 | 0.22 | 0.52 | 0.71 | 0.99 | 0.22 | 0.6 | 0.78 | 0.19 | 0.19 | 0.7 | 0.84 | 1.32 | 0.68 | 0.58 | 0.89 | 1.2 | 0.78 | 0.43 | 0.65 | 1.12 | 0.19 | 0.47 | 0.74 | 1 | 0.089 | 0.07 | 1.1 | 1 | 0.68 | 0.95 | 1.11 | 1.45 | 0.85 | 0.79 | 0.99 | 1.39 | 0.48 | 0.33 | 1.11 | 1.39 | -0.15 | 0.33 | 0.28 | 0.48 | 0.04 | 0.13 | 0.15 | 0.086 | -0.37 | -0.25 | 0.21 | 0.003 | -0.063 | 0.07 | 0.36 | 0.43 | 0.078 | 0.05 | 0.62 | 0.27 | 0.11 | 0.16 | 0.35 | 0.21 | 0.16 | 0.17 | 0.24 | 0.18 | 0.093 | 0.081 | 0.14 | 0.12 | 0.052 | 0.028 | 0.07 | 0.1 | 0.076 | 0.055 | 0.08 | 0.057 | 0.11 | 0.061 |
| EPS Diluted
| 0.85 | 0.176 | 0.28 | 0.64 | 0.92 | 0.19 | 0.33 | 0.5 | 0.75 | 0.15 | 0.28 | 0.67 | 0.88 | 0.22 | 0.52 | 0.71 | 0.99 | 0.22 | 0.6 | 0.78 | 0.19 | 0.19 | 0.7 | 0.84 | 1.32 | 0.68 | 0.58 | 0.89 | 1.2 | 0.78 | 0.43 | 0.65 | 1.12 | 0.19 | 0.47 | 0.74 | 1 | 0.089 | 0.07 | 1.1 | 1 | 0.68 | 0.95 | 1.11 | 1.45 | 0.85 | 0.79 | 0.99 | 1.39 | 0.48 | 0.33 | 1.11 | 1.39 | -0.15 | 0.33 | 0.28 | 0.48 | 0.04 | 0.13 | 0.15 | 0.086 | -0.36 | -0.25 | 0.21 | 0.003 | -0.063 | 0.07 | 0.36 | 0.43 | 0.078 | 0.05 | 0.62 | 0.27 | 0.11 | 0.16 | 0.35 | 0.21 | 0.16 | 0.17 | 0.24 | 0.18 | 0.093 | 0.081 | 0.14 | 0.12 | 0.052 | 0.028 | 0.07 | 0.1 | 0.076 | 0.055 | 0.08 | 0.057 | 0.11 | 0.061 |
| EBITDA
| 424.838 | 159.481 | 188.637 | 348.05 | 477.08 | 365.439 | 407.135 | 483.173 | 582.821 | 386.945 | 430.584 | 539.362 | 612.056 | 407.586 | 507.922 | 586.808 | 706.075 | 190.341 | 347.871 | 439.143 | 220.028 | 310.162 | 446.632 | 467.964 | 729.991 | 390.098 | 297.774 | 483.736 | 551.349 | 371.261 | 430.809 | 433.218 | 460.199 | 277.105 | 325.93 | 444.322 | 398.916 | 76.675 | 487.026 | 503.338 | 469.686 | 508.468 | 352.32 | 439.152 | 592.703 | 401.579 | 374.469 | 432.215 | 544.026 | 353.651 | 168.03 | 480.263 | 552.474 | 72.951 | 184.974 | 160.384 | 270.074 | -6.949 | 138.459 | 142.461 | 139.772 | -166.024 | 78.317 | 81.47 | 159.894 | 364.822 | -243.685 | 185.583 | 240.359 | 270.038 | 88.66 | 330.52 | 168.364 | 666.314 | 99.105 | 374.592 | 150.364 | 497.952 | 32.909 | 309.699 | 68.226 | 426.914 | 15.398 | 194.194 | 30.148 | 237.517 | 28.186 | 127.749 | 48.106 | 161.818 | -73.445 | 71 | 10.322 | 95.786 | -27.247 |
| EBITDA Ratio
| 0.221 | 0.096 | 0.116 | 0.221 | 0.237 | 0.229 | 0.24 | 0.283 | 0.256 | 0.25 | 0.226 | 0.333 | 0.278 | 0.228 | 0.288 | 0.307 | 0.287 | 0.089 | 0.173 | 0.231 | 0.106 | 0.06 | 0.09 | 0.089 | 0.112 | 0.071 | 0.055 | 0.083 | 0.077 | 0.058 | 0.069 | 0.068 | 0.06 | 0.043 | 0.05 | 0.068 | 0.047 | 0.011 | 0.068 | 0.068 | 0.051 | 0.065 | 0.047 | 0.058 | 0.063 | 0.048 | 0.048 | 0.053 | 0.058 | 0.044 | 0.022 | 0.066 | 0.062 | 0.01 | 0.026 | 0.024 | 0.031 | -0.001 | 0.024 | 0.027 | 0.021 | -0.029 | 0.015 | 0.017 | 0.029 | 0.084 | -0.052 | 0.044 | 0.043 | 0.072 | 0.024 | 0.101 | 0.04 | 0.235 | 0.037 | 0.176 | 0.049 | 0.215 | 0.017 | 0.163 | 0.029 | 0.21 | 0.011 | 0.151 | 0.018 | 0.177 | 0.023 | 0.112 | 0.034 | 0.155 | -0.108 | 0.122 | 0.014 | 0.12 | -0.074 |