Tianjin Port Co., Ltd.
SSE:600717.SS
4.45 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2000 Q4 | 2000 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,088.284 | 3,060.131 | 3,110.441 | 2,780.151 | 3,411.309 | 2,931.327 | 2,675.725 | 2,663.442 | 2,740.751 | 2,369.616 | 3,307.724 | 2,403.935 | 3,684.49 | 3,677.237 | 3,915.109 | 3,191.452 | 3,823.743 | 3,997.953 | 2,896.536 | 2,706.811 | 3,460.23 | 3,467.715 | 3,138.231 | 2,818.492 | 3,634.044 | 3,499.304 | 3,171.902 | 2,758.43 | 3,467.672 | 3,548.496 | 3,518.845 | 3,275.223 | 3,913.294 | 3,179.563 | 3,141.62 | 2,812.211 | 3,211.506 | 3,624.234 | 4,178.374 | 4,388.303 | 7,652.73 | 7,231.772 | 5,572.564 | 5,071.234 | 5,037.206 | 4,081.522 | 4,116.9 | 3,390.424 | 4,307.972 | 3,208.868 | 3,146.199 | 2,830.308 | 3,709.04 | 3,160.779 | 3,054.555 | 2,798.739 | 3,187.735 | 2,802.314 | 2,980.873 | 2,512.517 | 2,894.424 | 2,607.119 | 2,408.408 | 1,866.112 | 2,287.156 | 3,222.58 | 4,942.337 | 812.142 | 853.006 | 778.562 | 697.418 | 601.581 | 636.088 | 548.521 | 551.003 | 504.045 | 632.935 | 617.621 | 586.912 | 527.475 | 652.726 | 510.451 | 401.27 | 322.534 | 346.569 | 329.63 | 336.581 | 322.039 | 330.406 | 313.891 | 327.837 | 263.001 | 312.074 | 262.434 | 247.454 | 157.781 |
| Cost of Revenue
| 2,249.751 | 2,178.704 | 2,250.545 | 1,953.319 | 2,849.989 | 2,081.803 | 1,752.305 | 1,869.009 | 2,113.606 | 1,622.436 | 2,465.554 | 1,882.641 | 2,799.831 | 2,951.619 | 3,055.045 | 2,511.02 | 3,028.499 | 3,244.153 | 2,181.076 | 2,174.653 | 2,779.985 | 2,666.681 | 2,502.34 | 2,294.525 | 3,035.839 | 2,769.504 | 2,511.594 | 2,233.872 | 2,789.611 | 2,721.704 | 2,763.222 | 2,524.082 | 2,949.227 | 2,260.714 | 2,183.672 | 2,012.198 | 2,392.286 | 2,704.32 | 3,216.541 | 3,611.202 | 6,652.756 | 6,381.75 | 4,729.074 | 4,388.64 | 4,204.603 | 3,365.189 | 3,322.173 | 2,726.14 | 3,433.153 | 2,440.772 | 2,340.301 | 2,123.857 | 2,981.541 | 2,423.697 | 2,288.638 | 2,133.431 | 2,502.639 | 2,173.96 | 2,221.171 | 1,986.078 | 2,236.324 | 2,085.581 | 1,735.895 | 1,412.437 | 1,898.676 | 2,440.187 | 3,801.47 | 486.494 | 546.016 | 424.48 | 385.025 | 361.761 | 337.525 | 285.636 | 296.382 | 264.066 | 358.02 | 310.71 | 311.537 | 300.897 | 389.617 | 265.957 | 193.603 | 174.189 | 177.199 | 162.035 | 150.118 | 144.293 | 164.062 | 145.281 | 142.179 | 116.92 | 153.911 | 127.409 | 98.072 | 68.418 |
| Gross Profit
| 838.532 | 881.427 | 859.895 | 826.832 | 561.32 | 849.524 | 923.421 | 794.433 | 627.145 | 747.18 | 842.169 | 521.293 | 884.658 | 725.618 | 860.063 | 680.432 | 795.244 | 753.799 | 715.46 | 532.158 | 680.244 | 801.034 | 635.892 | 523.967 | 598.205 | 729.8 | 660.308 | 524.558 | 678.061 | 826.792 | 755.623 | 751.142 | 964.067 | 918.849 | 957.947 | 800.013 | 819.22 | 919.914 | 961.833 | 777.101 | 999.974 | 850.022 | 843.489 | 682.594 | 832.602 | 716.333 | 794.726 | 664.284 | 874.819 | 768.096 | 805.898 | 706.451 | 727.498 | 737.082 | 765.917 | 665.308 | 685.096 | 628.354 | 759.702 | 526.439 | 658.101 | 521.538 | 672.513 | 453.675 | 388.48 | 782.392 | 1,140.867 | 325.648 | 306.99 | 354.083 | 312.394 | 239.82 | 298.563 | 262.884 | 254.62 | 239.979 | 274.915 | 306.91 | 275.375 | 226.578 | 263.109 | 244.494 | 207.667 | 148.345 | 169.371 | 167.595 | 186.463 | 177.746 | 166.344 | 168.61 | 185.658 | 146.081 | 158.163 | 135.026 | 149.382 | 89.363 |
| Gross Profit Ratio
| 0.272 | 0.288 | 0.276 | 0.297 | 0.165 | 0.29 | 0.345 | 0.298 | 0.229 | 0.315 | 0.255 | 0.217 | 0.24 | 0.197 | 0.22 | 0.213 | 0.208 | 0.189 | 0.247 | 0.197 | 0.197 | 0.231 | 0.203 | 0.186 | 0.165 | 0.209 | 0.208 | 0.19 | 0.196 | 0.233 | 0.215 | 0.229 | 0.246 | 0.289 | 0.305 | 0.284 | 0.255 | 0.254 | 0.23 | 0.177 | 0.131 | 0.118 | 0.151 | 0.135 | 0.165 | 0.176 | 0.193 | 0.196 | 0.203 | 0.239 | 0.256 | 0.25 | 0.196 | 0.233 | 0.251 | 0.238 | 0.215 | 0.224 | 0.255 | 0.21 | 0.227 | 0.2 | 0.279 | 0.243 | 0.17 | 0.243 | 0.231 | 0.401 | 0.36 | 0.455 | 0.448 | 0.399 | 0.469 | 0.479 | 0.462 | 0.476 | 0.434 | 0.497 | 0.469 | 0.43 | 0.403 | 0.479 | 0.518 | 0.46 | 0.489 | 0.508 | 0.554 | 0.552 | 0.503 | 0.537 | 0.566 | 0.555 | 0.507 | 0.515 | 0.604 | 0.566 |
| Reseach & Development Expenses
| 27.142 | 25.524 | 28.161 | 14.244 | 30.572 | 16.66 | 35.426 | 10.407 | 73.291 | 12.514 | 8.179 | 4.182 | 92.206 | 17.85 | 17.471 | 16.941 | 90.955 | 27.849 | 17.395 | 14.004 | 66.584 | 22.854 | 25.146 | 2.167 | 33.511 | 39.725 | 38.895 | 3.703 | 88.774 | 50.09 | 38.967 | 0 | 193.652 | 0 | 0 | 0 | 0 | 0 | 15.954 | 0 | 0 | 0 | 28.889 | 0 | 0 | 0 | 18.27 | 0 | 44.829 | 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
| -703.136 | 943.999 | -189.569 | 342.579 | -655.275 | 871.686 | -179.053 | 338.762 | -592.561 | 840.496 | -133.801 | 288.793 | -611.169 | 859.861 | -183.83 | 317.438 | -523.134 | 315.173 | -157.594 | 266.696 | -527.065 | 307.478 | -153.405 | 266.151 | -493.104 | 304.774 | -156.857 | 267.899 | -589.047 | 356.052 | -121.993 | 259.366 | -622.79 | 311.468 | -167.151 | 299.373 | -613.077 | 318.199 | -159.578 | 295.439 | -579.246 | 314.225 | -145.192 | 287.478 | -555.102 | 287.591 | -131.54 | 274.984 | -518.068 | 279.276 | -127.684 | 260.94 | -478.905 | 282.798 | -123.774 | 243.024 | -445.844 | 237.486 | 221.718 | 216.421 | 315.143 | 222.02 | 215.102 | 208.026 | 236.393 | 275.974 | 393.439 | 89.855 | 9.733 | 79.358 | 71.272 | 67.161 | 101.047 | 76.029 | 65.405 | 68.974 | 96.689 | 74.845 | 70.962 | 76.825 | 91.635 | 64.833 | 57.264 | 57.713 | 64.726 | 50.404 | 55.257 | 57.948 | 70.586 | 47.755 | 46.033 | 42.738 | 58.154 | 42.192 | 34.604 | 27.775 |
| Selling & Marketing Expenses
| 0 | 0 | 559.079 | -2.558 | 1,150.519 | 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 | 0 | 0 | 0 | 0 |
| SG&A
| -703.136 | 943.999 | 369.51 | 340.021 | 495.244 | 871.686 | -179.053 | 338.762 | -592.561 | 840.496 | -133.801 | 288.793 | -611.169 | 859.861 | -183.83 | 317.438 | -523.134 | 315.173 | -157.594 | 266.696 | -527.065 | 307.478 | -153.405 | 266.151 | -493.104 | 304.774 | -156.857 | 267.899 | -589.047 | 356.052 | -121.993 | 259.366 | -622.79 | 311.468 | -167.151 | 299.373 | -613.077 | 318.199 | -159.578 | 295.439 | -579.246 | 314.225 | -145.192 | 287.478 | -555.102 | 287.591 | -131.54 | 274.984 | -518.068 | 279.276 | -127.684 | 260.94 | -478.905 | 282.798 | -123.774 | 243.024 | -445.844 | 237.486 | 221.718 | 216.421 | 315.143 | 222.02 | 215.102 | 208.026 | 236.393 | 275.974 | 393.439 | 89.855 | 9.733 | 79.358 | 71.272 | 67.161 | 101.047 | 76.029 | 65.405 | 68.974 | 96.689 | 74.845 | 70.962 | 76.825 | 91.635 | 64.833 | 57.264 | 57.713 | 64.726 | 50.404 | 55.257 | 57.948 | 70.586 | 47.755 | 46.033 | 42.738 | 58.154 | 42.192 | 34.604 | 27.775 |
| Other Expenses
| 1,262.073 | -632.827 | -1.498 | -1.498 | -1.585 | 0.946 | -0.361 | 0.88 | 1,036.409 | -491.33 | 498.126 | 2.115 | -23.206 | 2.122 | 4.134 | 0.307 | -7.317 | -0.482 | 3.611 | 0.29 | -12.176 | -31.205 | -14.817 | -17.537 | -69.054 | -26.947 | -4.218 | -0.917 | -6.576 | -30.863 | -5.381 | 1.081 | 7.133 | 4.881 | -12.371 | 6.845 | 35.549 | 7.007 | -5.704 | 4.26 | 28.697 | 7.104 | 27.774 | 10.684 | 49.026 | 10.239 | 10.648 | 6.386 | 16.234 | -6.422 | 6.931 | -5.887 | 27.008 | -6.652 | 19.104 | 1.434 | 0.26 | 1.841 | -12.891 | 0.164 | -0.479 | -5.54 | -8.918 | 0.07 | -9.031 | 21.938 | 14.593 | -0.841 | 25.38 | 12.112 | 50.571 | -0.43 | 29.361 | 14.15 | 33.788 | 23.852 | 514.093 | 24.955 | 4.021 | 15.516 | 22.345 | 11.757 | 4.424 | 11.509 | -4.39 | 4.924 | 10.558 | 11.363 | 3.319 | 25.231 | 0.033 | -0.293 | -0.057 | 0.078 | 0.27 | -1.199 |
| Operating Expenses
| 586.078 | 336.696 | 399.169 | 355.764 | 527.402 | 372.23 | 386.265 | 350.049 | 517.139 | 361.681 | 372.504 | 295.09 | 591.061 | 377.13 | 350.18 | 335.371 | 533.852 | 344.441 | 275.097 | 281.542 | 476.252 | 331.19 | 284.377 | 273.728 | 478.724 | 339.1 | 286.437 | 273.193 | 520.814 | 362.165 | 301.155 | 266.062 | 474.762 | 317.16 | 332.719 | 309.499 | 458.318 | 329.693 | 315.696 | 306.55 | 519.49 | 328.819 | 324.474 | 299.175 | 469.899 | 298.78 | 307.297 | 284.334 | 491.98 | 328.922 | 341.833 | 310.324 | 462.939 | 344.249 | 313.104 | 295.522 | 377.103 | 286.291 | 273.493 | 259.265 | 368.235 | 265.005 | 260.965 | 244.777 | 281.712 | 325.023 | 463.614 | 114.756 | 35.194 | 104.35 | 94.335 | 86.902 | 121.858 | 94.123 | 83.608 | 85.653 | 117.676 | 95.289 | 90.429 | 94.266 | 113.068 | 81.621 | 70.456 | 68.541 | 76.15 | 61.351 | 66.449 | 68.713 | 81.612 | 58.232 | 57.107 | 51.638 | 68.556 | 51.072 | 43.158 | 33.281 |
| Operating Income
| 252.455 | 544.731 | 460.726 | 471.068 | 33.919 | 544.679 | 606.87 | 490.339 | 153.142 | 450.152 | 635.72 | 249.431 | 573.7 | 363.995 | 518.531 | 369.627 | 230.34 | 448.797 | 469.808 | 259.862 | 155.588 | 511.989 | 467.585 | 260.5 | 102.387 | 432.626 | 404.18 | 493.154 | 179.654 | 474.001 | 463.713 | 477.379 | 489.554 | 606.127 | 630.758 | 487.136 | 362.711 | 558.539 | 695.651 | 461.631 | 480.581 | 551.282 | 556.133 | 404.654 | 390.588 | 448.136 | 530.349 | 383.229 | 354.086 | 435.291 | 461.534 | 395.346 | 248.583 | 407.199 | 442.889 | 352.061 | 284.971 | 323.097 | 461.371 | 236.598 | 246.935 | 217.394 | 384.226 | 168.48 | 84.614 | 425.089 | 659.264 | 200.191 | 262.529 | 252.245 | 220.877 | 162.265 | 187.804 | 186.471 | 178.711 | 151.253 | 135.466 | 186.415 | 151.899 | 113.155 | 138.76 | 145.776 | 125.928 | 76.969 | 89.061 | 105.667 | 120.595 | 108.493 | 84.47 | 110.846 | 131.003 | 93.674 | 91.481 | 83.787 | 120.103 | 56.643 |
| Operating Income Ratio
| 0.082 | 0.178 | 0.148 | 0.169 | 0.01 | 0.186 | 0.227 | 0.184 | 0.056 | 0.19 | 0.192 | 0.104 | 0.156 | 0.099 | 0.132 | 0.116 | 0.06 | 0.112 | 0.162 | 0.096 | 0.045 | 0.148 | 0.149 | 0.092 | 0.028 | 0.124 | 0.127 | 0.179 | 0.052 | 0.134 | 0.132 | 0.146 | 0.125 | 0.191 | 0.201 | 0.173 | 0.113 | 0.154 | 0.166 | 0.105 | 0.063 | 0.076 | 0.1 | 0.08 | 0.078 | 0.11 | 0.129 | 0.113 | 0.082 | 0.136 | 0.147 | 0.14 | 0.067 | 0.129 | 0.145 | 0.126 | 0.089 | 0.115 | 0.155 | 0.094 | 0.085 | 0.083 | 0.16 | 0.09 | 0.037 | 0.132 | 0.133 | 0.246 | 0.308 | 0.324 | 0.317 | 0.27 | 0.295 | 0.34 | 0.324 | 0.3 | 0.214 | 0.302 | 0.259 | 0.215 | 0.213 | 0.286 | 0.314 | 0.239 | 0.257 | 0.321 | 0.358 | 0.337 | 0.256 | 0.353 | 0.4 | 0.356 | 0.293 | 0.319 | 0.485 | 0.359 |
| Total Other Income Expenses Net
| -6.688 | 4.926 | 121.447 | 61.494 | 2.405 | 0.946 | -0.361 | 7.358 | -8.304 | 4.183 | 5.776 | 2.75 | 11.47 | 2.122 | 25.22 | -10.713 | -7.317 | -0.482 | 3.611 | 0.29 | -12.176 | -31.205 | -14.817 | -17.537 | -74.194 | -26.947 | -4.218 | -0.917 | 15.933 | -34.508 | -9.233 | 0.606 | 32.783 | -1.795 | -12.607 | 6.73 | 32.936 | 6.797 | -5.996 | 3.75 | 24.515 | 5.48 | 27.483 | 10.408 | 46.868 | 9.821 | 10.229 | 9.618 | 15.021 | -10.703 | 6.368 | -5.939 | 26.248 | -6.822 | 18.891 | 1.066 | -0.384 | 1.403 | -13.217 | -0.021 | 0.395 | -6.101 | -10.374 | -0.106 | -3.142 | 21.71 | 5.837 | -1.418 | 22.831 | 4.944 | 50.571 | -0.43 | 27.633 | 15.887 | 33.13 | 23.184 | 511.19 | 24.608 | 3.477 | 14.744 | 20.012 | 11.063 | 4.38 | 10.577 | -5.797 | 4.348 | 10.246 | 10.708 | 1.972 | 24.672 | -0.381 | -0.652 | -0.471 | 0.102 | -0.098 | -1.142 |
| Income Before Tax
| 245.767 | 549.657 | 480.78 | 440.671 | 22.448 | 545.625 | 606.509 | 497.698 | 144.838 | 454.335 | 641.496 | 252.18 | 550.494 | 366.117 | 522.666 | 369.935 | 223.022 | 448.315 | 473.42 | 260.151 | 143.411 | 480.785 | 452.768 | 242.963 | 33.333 | 405.678 | 399.963 | 492.238 | 177.937 | 439.744 | 458.115 | 477.957 | 493.321 | 609.042 | 618.151 | 493.866 | 395.646 | 565.337 | 689.654 | 465.38 | 505.096 | 556.761 | 583.616 | 415.063 | 437.431 | 457.958 | 540.577 | 389.568 | 369.107 | 428.471 | 467.902 | 389.407 | 274.831 | 400.377 | 461.781 | 353.127 | 284.588 | 324.556 | 448.154 | 236.575 | 247.331 | 211.293 | 373.852 | 168.374 | 81.472 | 446.8 | 665.1 | 198.427 | 285.36 | 263.654 | 271.447 | 161.835 | 215.437 | 198.795 | 211.84 | 174.465 | 646.655 | 211.023 | 155.376 | 127.899 | 158.772 | 156.838 | 130.309 | 87.546 | 83.265 | 110.015 | 130.841 | 119.201 | 86.441 | 135.517 | 130.622 | 93.022 | 91.01 | 83.889 | 120.005 | 55.501 |
| Income Before Tax Ratio
| 0.08 | 0.18 | 0.155 | 0.159 | 0.007 | 0.186 | 0.227 | 0.187 | 0.053 | 0.192 | 0.194 | 0.105 | 0.149 | 0.1 | 0.133 | 0.116 | 0.058 | 0.112 | 0.163 | 0.096 | 0.041 | 0.139 | 0.144 | 0.086 | 0.009 | 0.116 | 0.126 | 0.178 | 0.051 | 0.124 | 0.13 | 0.146 | 0.126 | 0.192 | 0.197 | 0.176 | 0.123 | 0.156 | 0.165 | 0.106 | 0.066 | 0.077 | 0.105 | 0.082 | 0.087 | 0.112 | 0.131 | 0.115 | 0.086 | 0.134 | 0.149 | 0.138 | 0.074 | 0.127 | 0.151 | 0.126 | 0.089 | 0.116 | 0.15 | 0.094 | 0.085 | 0.081 | 0.155 | 0.09 | 0.036 | 0.139 | 0.135 | 0.244 | 0.335 | 0.339 | 0.389 | 0.269 | 0.339 | 0.362 | 0.384 | 0.346 | 1.022 | 0.342 | 0.265 | 0.242 | 0.243 | 0.307 | 0.325 | 0.271 | 0.24 | 0.334 | 0.389 | 0.37 | 0.262 | 0.432 | 0.398 | 0.354 | 0.292 | 0.32 | 0.485 | 0.352 |
| Income Tax Expense
| 74.867 | 118.748 | 125.601 | 88.193 | 28.706 | 95.837 | 113.966 | 91.351 | 64.939 | 99.161 | 110.596 | 66.985 | 139.702 | 91.634 | 115.228 | 84.282 | 72.068 | 71.628 | 113.294 | 63.287 | 65.212 | 100.978 | 92.783 | 70.918 | 105.342 | 97.553 | 84.378 | 128.906 | 82.368 | 64.812 | 74.925 | 97.256 | 101.751 | 107.26 | 116.099 | 93.14 | 97.314 | 104.124 | 144.206 | 83.639 | 124.649 | 109.226 | 105.086 | 73.727 | 89.941 | 69.767 | 89.919 | 66.038 | 53.187 | 67.319 | 71.726 | 59.113 | 28.966 | 51.32 | 64.604 | 56.106 | 45.869 | 51.327 | 72.245 | 32.68 | 36.99 | 34.928 | 59.39 | 29.378 | 2.954 | 81.942 | 131.885 | 30.323 | 84.923 | 56.818 | 66.05 | 31.43 | 47.078 | 44.697 | 51.418 | 39.219 | 202.497 | 54.602 | 37.516 | 30.52 | 36.85 | 30.867 | 47.305 | 19.387 | 10.097 | 15.09 | 21.727 | 22.39 | 10.31 | 44.977 | 14.434 | 10.406 | 4.98 | 9.608 | 17.949 | 9.208 |
| Net Income
| 100.77 | 276.633 | 310.684 | 305.543 | 55.862 | 311.34 | 334.481 | 406.347 | 79.899 | 355.174 | 530.9 | 185.195 | 303.296 | 186.488 | 285.837 | 197.21 | 61.441 | 248.308 | 263.697 | 113.089 | -4.218 | 221.547 | 257.553 | 127.127 | -110.892 | 200.321 | 215.948 | 231.345 | 5.802 | 252.656 | 285.082 | 276.826 | 258.356 | 351.262 | 365.628 | 283.841 | 232.626 | 327.144 | 395.131 | 270.487 | 242.893 | 307.602 | 346.156 | 255.262 | 227.843 | 270.03 | 323.905 | 245.654 | 202.919 | 264.995 | 289.871 | 246.321 | 162.256 | 258.092 | 288.241 | 221.314 | 160.934 | 202.746 | 281.452 | 158.145 | 153.957 | 144.532 | 229.828 | 115.348 | 58.702 | 300.002 | 452.81 | 129.913 | 163.242 | 163.572 | 173.409 | 100.193 | 137.778 | 130.808 | 137.485 | 109.185 | 420.075 | 131.547 | 93.468 | 74.173 | 89.328 | 88.839 | 62.713 | 52.105 | 49.699 | 77.49 | 87.333 | 77.96 | 55.682 | 71.265 | 101.276 | 70.619 | 70.826 | 62.886 | 101.665 | 45.88 |
| Net Income Ratio
| 0.033 | 0.09 | 0.1 | 0.11 | 0.016 | 0.106 | 0.125 | 0.153 | 0.029 | 0.15 | 0.161 | 0.077 | 0.082 | 0.051 | 0.073 | 0.062 | 0.016 | 0.062 | 0.091 | 0.042 | -0.001 | 0.064 | 0.082 | 0.045 | -0.031 | 0.057 | 0.068 | 0.084 | 0.002 | 0.071 | 0.081 | 0.085 | 0.066 | 0.11 | 0.116 | 0.101 | 0.072 | 0.09 | 0.095 | 0.062 | 0.032 | 0.043 | 0.062 | 0.05 | 0.045 | 0.066 | 0.079 | 0.072 | 0.047 | 0.083 | 0.092 | 0.087 | 0.044 | 0.082 | 0.094 | 0.079 | 0.05 | 0.072 | 0.094 | 0.063 | 0.053 | 0.055 | 0.095 | 0.062 | 0.026 | 0.093 | 0.092 | 0.16 | 0.191 | 0.21 | 0.249 | 0.167 | 0.217 | 0.238 | 0.25 | 0.217 | 0.664 | 0.213 | 0.159 | 0.141 | 0.137 | 0.174 | 0.156 | 0.162 | 0.143 | 0.235 | 0.259 | 0.242 | 0.169 | 0.227 | 0.309 | 0.269 | 0.227 | 0.24 | 0.411 | 0.291 |
| EPS
| 0.035 | 0.096 | 0.11 | 0.11 | 0.019 | 0.11 | 0.12 | 0.14 | 0.028 | 0.11 | 0.16 | 0.057 | 0.13 | 0.063 | 0.097 | 0.07 | 0.021 | 0.083 | 0.097 | 0.05 | -0.002 | 0.092 | 0.13 | 0.056 | -0.038 | 0.083 | 0.076 | 0.081 | 0.002 | 0.087 | 0.1 | 0.093 | 0.089 | 0.13 | 0.13 | 0.098 | 0.082 | 0.12 | 0.14 | 0.093 | 0.082 | 0.1 | 0.12 | 0.087 | 0.078 | 0.093 | 0.11 | 0.087 | 0.071 | 0.093 | 0.1 | 0.087 | 0.055 | 0.087 | 0.098 | 0.075 | 0.055 | 0.069 | 0.093 | 0.052 | 0.056 | 0.052 | 0.081 | 0.041 | 0.02 | 0.1 | 0.18 | 0.098 | 0.064 | 0.12 | 0.07 | 0.041 | 0.056 | 0.052 | 0.056 | 0.046 | 0.17 | 0.044 | 0.038 | 0.025 | 0.036 | 0.03 | 0.025 | 0.018 | 0.02 | 0.029 | 0.035 | 0.029 | 0.023 | 0.029 | 0.041 | 0.026 | 0.029 | 0.025 | 0.041 | 0.019 |
| EPS Diluted
| 0.035 | 0.096 | 0.11 | 0.11 | 0.019 | 0.11 | 0.12 | 0.14 | 0.028 | 0.11 | 0.16 | 0.057 | 0.13 | 0.063 | 0.097 | 0.07 | 0.021 | 0.083 | 0.097 | 0.05 | -0.002 | 0.092 | 0.13 | 0.056 | -0.038 | 0.083 | 0.076 | 0.081 | 0.002 | 0.087 | 0.1 | 0.093 | 0.089 | 0.13 | 0.13 | 0.098 | 0.082 | 0.12 | 0.14 | 0.093 | 0.082 | 0.1 | 0.12 | 0.087 | 0.078 | 0.093 | 0.11 | 0.087 | 0.071 | 0.093 | 0.1 | 0.087 | 0.055 | 0.087 | 0.098 | 0.075 | 0.055 | 0.069 | 0.093 | 0.052 | 0.056 | 0.052 | 0.081 | 0.041 | 0.02 | 0.1 | 0.18 | 0.098 | 0.064 | 0.12 | 0.07 | 0.041 | 0.056 | 0.052 | 0.056 | 0.046 | 0.17 | 0.044 | 0.038 | 0.025 | 0.036 | 0.03 | 0.025 | 0.018 | 0.02 | 0.029 | 0.035 | 0.029 | 0.023 | 0.029 | 0.041 | 0.026 | 0.029 | 0.025 | 0.041 | 0.019 |
| EBITDA
| 303.164 | 601.501 | 859.104 | 818.349 | 404.159 | 819.682 | 886.107 | 772.323 | 445.461 | 756.045 | 937.124 | 564.921 | 1,007.329 | 727.499 | 841.195 | 693.785 | 521.363 | 706.337 | 752.334 | 540.185 | 404.531 | 791.587 | 558.49 | 507.839 | 157.827 | 505.551 | 840.157 | 250.143 | 556.569 | 543.449 | 647.995 | 485.276 | 920.854 | 645.55 | 836.419 | 490.514 | 825.02 | 590.221 | 885.838 | 470.552 | 937.332 | 521.204 | 744.577 | 383.448 | 795.08 | 417.567 | 678.961 | 379.95 | 638.643 | 439.174 | 605.861 | 396.127 | 554.673 | 392.833 | 583.141 | 369.787 | 481.912 | 340.46 | 559.508 | 265.32 | 391.121 | 256.532 | 462.272 | 208.898 | 280.161 | 457.369 | 759.067 | 418.223 | 432.814 | 490.851 | 306.607 | 147.632 | 419.254 | 239.051 | 317.073 | 222.23 | 816.719 | 304.542 | 308.237 | 224.249 | 212.433 | 162.873 | 214.283 | 114.855 | 164.2 | 139.57 | 185.792 | 142.823 | 134.808 | 98.518 | 140.411 | 94.443 | 114.516 | 73.769 | 130.223 | 56.082 |
| EBITDA Ratio
| 0.098 | 0.197 | 0.276 | 0.294 | 0.118 | 0.28 | 0.331 | 0.29 | 0.163 | 0.319 | 0.283 | 0.235 | 0.273 | 0.198 | 0.215 | 0.217 | 0.136 | 0.177 | 0.26 | 0.2 | 0.117 | 0.228 | 0.178 | 0.18 | 0.043 | 0.144 | 0.265 | 0.091 | 0.161 | 0.153 | 0.184 | 0.148 | 0.235 | 0.203 | 0.266 | 0.174 | 0.257 | 0.163 | 0.212 | 0.107 | 0.122 | 0.072 | 0.134 | 0.076 | 0.158 | 0.102 | 0.165 | 0.112 | 0.148 | 0.137 | 0.193 | 0.14 | 0.15 | 0.124 | 0.191 | 0.132 | 0.151 | 0.121 | 0.188 | 0.106 | 0.135 | 0.098 | 0.192 | 0.112 | 0.122 | 0.142 | 0.154 | 0.515 | 0.507 | 0.63 | 0.44 | 0.245 | 0.659 | 0.436 | 0.575 | 0.441 | 1.29 | 0.493 | 0.525 | 0.425 | 0.325 | 0.319 | 0.534 | 0.356 | 0.474 | 0.423 | 0.552 | 0.443 | 0.408 | 0.314 | 0.428 | 0.359 | 0.367 | 0.281 | 0.526 | 0.355 |