Chongqing Department Store Co.,Ltd.
SSE:600729.SS
27.95 (CNY) • At close July 18, 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
| 4,275.621 | 4,135.013 | 4,023.975 | 4,129.742 | 4,792.736 | 4,161.81 | 4,622.861 | 5,047.785 | 5,107.265 | 3,805.83 | 4,602.367 | 4,624.104 | 5,271.384 | 4,767.638 | 4,573.067 | 5,272.35 | 6,510.867 | 5,623.636 | 4,913.009 | 5,341.213 | 5,199.559 | 8,961.738 | 7,378.447 | 8,175.728 | 10,019.692 | 8,398.397 | 7,633.132 | 7,989.353 | 10,063.003 | 8,662.551 | 7,347.44 | 7,728.464 | 9,176.911 | 8,385.613 | 7,327.909 | 7,746.789 | 10,386.462 | 7,482.162 | 6,492.195 | 7,197.724 | 8,907.296 | 9,455.214 | 5,537.829 | 6,118.064 | 9,028.953 | 8,092.85 | 6,086.709 | 7,169.738 | 8,828.261 | 6,969.963 | 5,731.778 | 6,306.413 | 9,108.543 | 6,125.695 | 5,315.999 | 5,649.53 | 7,920.288 | 15,033.242 | 1,688.325 | 1,974.453 | 2,516.726 | 2,118.867 | 1,447.587 | 1,586.813 | 2,159.064 | 1,685.438 | 1,306.767 | 1,403.45 | 2,024.934 | 1,497.466 | 1,098.006 | 1,347.564 | 1,544.78 | 1,356.823 | 1,038.102 | 1,156.896 | 1,372.892 | 1,040.353 | 729.106 | 841.709 | 1,059.808 | 853.787 | 658.848 | 725.105 | 910.769 | 972.774 | 648.921 | 624.532 | 764.319 | 1,118.167 | 608.722 | 632.122 | 729.852 |
| Cost of Revenue
| 3,008.393 | 2,964.265 | 3,043.681 | 3,104.03 | 3,482.418 | 3,326.901 | 3,457.393 | 3,801.642 | 3,721.577 | 2,648.686 | 3,556.279 | 3,494.054 | 3,825.851 | 3,455.493 | 3,335.376 | 3,958.09 | 4,923.735 | 4,184.123 | 3,640.436 | 3,966.649 | 3,866.56 | 7,368.333 | 6,032.731 | 6,696.322 | 8,193.394 | 6,816.798 | 6,264.805 | 6,533.931 | 8,188.77 | 7,153.516 | 6,045.314 | 6,238.086 | 7,658.036 | 6,830.962 | 6,070.485 | 6,398.37 | 8,860.148 | 5,617.483 | 5,377.087 | 5,950.246 | 7,516.099 | 8,055.603 | 4,430.508 | 4,903.155 | 7,666.27 | 6,664.608 | 4,982.795 | 6,008.539 | 7,550.098 | 5,821.41 | 4,786.006 | 5,354.129 | 7,946.616 | 5,122.912 | 4,507.469 | 4,827.728 | 6,913.642 | 12,829.457 | 1,389.526 | 1,689.452 | 2,142.684 | 1,756.059 | 1,228.919 | 1,325.775 | 1,841.706 | 1,418.531 | 1,097.261 | 1,170.725 | 1,718.159 | 1,256.132 | 929.855 | 1,144.117 | 1,314.027 | 1,162.349 | 913.726 | 1,000.793 | 1,183.4 | 880.788 | 624.903 | 727.97 | 894.903 | 704.761 | 567.521 | 625.739 | 774.011 | 841.5 | 560.055 | 534.316 | 651.902 | 1,007.472 | 527.677 | 553.949 | 622.935 |
| Gross Profit
| 1,267.228 | 1,170.748 | 980.294 | 1,025.713 | 1,310.318 | 834.909 | 1,165.468 | 1,246.143 | 1,385.688 | 1,157.144 | 1,046.088 | 1,130.05 | 1,445.534 | 1,312.144 | 1,237.691 | 1,314.261 | 1,587.131 | 1,439.514 | 1,272.574 | 1,374.565 | 1,332.998 | 1,593.405 | 1,345.716 | 1,479.406 | 1,826.298 | 1,581.599 | 1,368.327 | 1,455.422 | 1,874.233 | 1,509.034 | 1,302.127 | 1,490.378 | 1,518.875 | 1,554.65 | 1,257.424 | 1,348.419 | 1,526.314 | 1,864.679 | 1,115.107 | 1,247.478 | 1,391.197 | 1,399.611 | 1,107.322 | 1,214.909 | 1,362.683 | 1,428.242 | 1,103.913 | 1,161.199 | 1,278.163 | 1,148.553 | 945.773 | 952.284 | 1,161.927 | 1,002.782 | 808.53 | 821.802 | 1,006.647 | 2,203.785 | 298.799 | 285.001 | 374.042 | 362.808 | 218.668 | 261.038 | 317.358 | 266.907 | 209.506 | 232.725 | 306.776 | 241.334 | 168.15 | 203.447 | 230.753 | 194.474 | 124.376 | 156.103 | 189.491 | 159.565 | 104.204 | 113.738 | 164.905 | 149.025 | 91.327 | 99.366 | 136.759 | 131.274 | 88.866 | 90.216 | 112.418 | 110.695 | 81.045 | 78.172 | 106.917 |
| Gross Profit Ratio
| 0.296 | 0.283 | 0.244 | 0.248 | 0.273 | 0.201 | 0.252 | 0.247 | 0.271 | 0.304 | 0.227 | 0.244 | 0.274 | 0.275 | 0.271 | 0.249 | 0.244 | 0.256 | 0.259 | 0.257 | 0.256 | 0.178 | 0.182 | 0.181 | 0.182 | 0.188 | 0.179 | 0.182 | 0.186 | 0.174 | 0.177 | 0.193 | 0.166 | 0.185 | 0.172 | 0.174 | 0.147 | 0.249 | 0.172 | 0.173 | 0.156 | 0.148 | 0.2 | 0.199 | 0.151 | 0.176 | 0.181 | 0.162 | 0.145 | 0.165 | 0.165 | 0.151 | 0.128 | 0.164 | 0.152 | 0.145 | 0.127 | 0.147 | 0.177 | 0.144 | 0.149 | 0.171 | 0.151 | 0.165 | 0.147 | 0.158 | 0.16 | 0.166 | 0.151 | 0.161 | 0.153 | 0.151 | 0.149 | 0.143 | 0.12 | 0.135 | 0.138 | 0.153 | 0.143 | 0.135 | 0.156 | 0.175 | 0.139 | 0.137 | 0.15 | 0.135 | 0.137 | 0.144 | 0.147 | 0.099 | 0.133 | 0.124 | 0.146 |
| Reseach & Development Expenses
| 0 | 2.715 | 3.044 | 3.232 | 4.904 | 6.725 | 6.061 | 5.898 | 7.883 | 0.622 | 7.868 | 9.69 | 10.393 | 34.472 | 1.27 | 1.317 | 0.782 | -1.006 | 2.503 | 0.438 | 1.096 | 0.265 | 1.301 | 2.318 | 1.932 | 3.413 | 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
| 0 | -460.214 | 550.526 | -131.872 | 205.116 | -575.526 | 655.564 | -210.639 | 243.758 | -553.463 | 606.28 | -203.782 | 238.939 | -646.973 | 680.21 | -182.781 | 245.25 | -659.99 | 254.303 | -208.464 | 244.714 | -697.804 | 257.825 | -205.617 | 268.383 | -753.043 | 282.692 | -304.684 | 349.24 | -860.949 | 378.673 | -201.397 | 266.459 | -750.663 | 317.419 | -169.03 | 238.233 | -490.313 | 176.326 | -123.209 | 155.407 | -505.206 | 219.764 | -143.968 | 174.985 | -409.541 | 175.941 | -113.761 | 160.161 | -344.268 | 180.327 | -131.644 | 163.859 | -309.093 | 153.109 | -102.631 | 139.918 | -137.616 | 75.231 | 47.12 | 93.118 | 116.447 | 28.086 | 69.335 | 89.155 | 77.107 | 54.385 | 52.795 | 87.807 | 79.672 | 39.124 | 62.648 | 80.096 | 78.89 | 28.07 | 67.785 | 68.367 | 57.826 | 35.661 | 44.208 | 66.259 | 53.366 | 37.265 | 33.456 | 42.875 | 53.006 | 31.407 | 33.179 | 32.178 | 40.355 | 29.472 | 25.488 | 34.317 |
| Selling & Marketing Expenses
| 0 | -90.283 | 1,392.876 | 612.038 | 640.747 | 610.699 | 659.048 | 671.23 | 669.838 | 682.996 | 717.368 | 702.892 | 718.732 | 621.659 | 836.771 | 797.734 | 772.011 | 855.382 | 816.171 | 769.102 | 807.535 | 946.704 | 899.466 | 898.244 | 899.783 | 964.473 | 970.153 | 945.305 | 813.72 | 975.978 | 887.448 | 882.92 | 750.138 | 1,042.313 | 899.482 | 891.501 | 814.886 | 1,167.576 | 941.142 | 870.411 | 770.903 | 1,051.534 | 790.587 | 873.349 | 748.205 | 914.792 | 732.196 | 738.437 | 691.313 | 742.489 | 584.554 | 649.611 | 627.211 | 645.982 | 506.499 | 546.684 | 522.984 | 1,404.624 | 189.498 | 184.388 | 161.783 | 185.615 | 150.14 | 154.131 | 131.095 | 149.257 | 127.05 | 113.935 | 126.637 | 134.093 | 90.46 | 94.534 | 98.997 | 86.602 | 83.48 | 73.859 | 89.176 | 77.768 | 56.411 | 53.451 | 62.531 | 66.655 | 50.027 | 43.103 | 56.149 | 53.574 | 41.243 | 40.531 | 45.829 | 42.29 | 34.948 | 37.506 | 40.046 |
| SG&A
| 808.76 | -550.497 | 1,961.807 | 480.167 | 847.397 | 684.849 | 1,314.612 | 460.591 | 913.596 | 129.533 | 1,323.649 | 499.11 | 957.67 | -25.313 | 1,516.98 | 614.953 | 1,017.26 | 195.392 | 1,070.474 | 560.638 | 1,052.248 | 248.9 | 1,157.291 | 692.627 | 1,168.167 | 211.429 | 1,252.845 | 640.62 | 1,162.96 | 115.029 | 1,266.12 | 681.523 | 1,016.596 | 291.651 | 1,216.901 | 722.471 | 1,053.12 | 677.263 | 1,117.468 | 747.203 | 926.31 | 546.328 | 1,010.352 | 729.382 | 923.19 | 505.251 | 908.137 | 624.676 | 851.474 | 398.221 | 764.881 | 517.968 | 791.07 | 336.89 | 659.609 | 444.053 | 662.902 | 1,267.008 | 264.729 | 231.508 | 254.901 | 302.062 | 178.226 | 223.466 | 220.25 | 226.364 | 181.435 | 166.73 | 214.444 | 213.765 | 129.584 | 157.182 | 179.093 | 165.493 | 111.55 | 141.644 | 157.542 | 135.594 | 92.072 | 97.659 | 128.791 | 120.021 | 87.292 | 76.56 | 99.024 | 106.58 | 72.65 | 73.71 | 78.007 | 82.645 | 64.42 | 62.994 | 74.363 |
| Other Expenses
| -72.799 | 1,281.363 | -54.76 | -73.046 | -105.434 | -114.532 | -75.137 | 86.383 | 38.467 | 926.062 | -407.353 | 478.369 | 60.412 | -16.371 | 12.178 | 0.735 | 13.789 | 41.784 | -0.543 | 5.484 | 3.004 | -10.105 | 1.754 | 2.085 | 2.28 | 2.419 | -16.668 | 3.194 | 0.454 | -22.238 | -3.769 | 2.792 | 7.854 | 16.076 | 25.342 | 6.276 | 5.236 | 26.909 | 3.622 | 2.39 | 2.123 | 11.061 | 1.486 | 2.079 | 2.074 | 14.006 | 0.826 | 5.24 | 4.152 | 4.921 | 3.496 | 4.717 | 3.462 | 9.272 | 7.827 | 3.774 | 5.195 | 31.122 | 11.589 | 1.624 | 1.209 | 10.155 | -0.02 | 1.597 | 0.992 | 7.311 | 0.994 | 1.188 | 1.269 | 9.35 | -0.581 | 0.461 | 0.619 | 13.219 | 10.428 | 13.364 | 11.5 | 9.305 | 6.709 | 6.658 | 5.814 | 0.479 | 12.829 | 2.117 | 2.55 | 2.482 | 2.674 | 2.689 | 2.676 | 2.831 | 2.921 | 2.341 | 2.34 |
| Operating Expenses
| 735.961 | 733.581 | 764.637 | 870.127 | 957.735 | 806.107 | 870.671 | 963.343 | 959.946 | 1,056.217 | 924.164 | 987.169 | 1,028.476 | 1,067.393 | 1,126.464 | 1,099.185 | 1,071.706 | 1,247.324 | 1,100.294 | 1,047.173 | 1,036.15 | 1,248.237 | 1,184.133 | 1,244.399 | 1,237.257 | 1,308.827 | 1,290.967 | 1,240.375 | 1,235.299 | 1,275.906 | 1,302.262 | 1,281.258 | 1,080.038 | 1,289.831 | 1,242.421 | 1,245.482 | 1,125.177 | 1,511.758 | 1,159.944 | 1,137.405 | 1,000.315 | 1,347.718 | 1,052.973 | 1,090.838 | 993.593 | 1,218.286 | 954.988 | 953.954 | 931.139 | 992.702 | 808.913 | 780.858 | 865.299 | 855.622 | 695.775 | 680.246 | 722.047 | 1,777.523 | 277.445 | 244.187 | 274.023 | 318.575 | 186.325 | 232.12 | 237.92 | 238.942 | 189.134 | 173.973 | 228.818 | 222.927 | 135.328 | 162.98 | 188.352 | 173.003 | 114.937 | 146.156 | 163.691 | 141.656 | 94.693 | 100.387 | 135.157 | 125.43 | 90.451 | 79.541 | 105.695 | 109.903 | 76.024 | 77.56 | 82.515 | 84.454 | 67.504 | 64.82 | 79.582 |
| Operating Income
| 531.267 | 437.167 | 215.657 | 302.314 | 352.583 | 28.803 | 244.191 | 470.631 | 533.529 | 56.317 | 275.922 | 236.829 | 429.175 | 171.203 | 235.14 | 217.977 | 493.209 | 76.328 | 237.758 | 668.723 | 210.889 | 138.099 | 255.538 | 240.757 | 559.653 | 79.251 | 112.7 | 217.041 | 616.65 | 174.678 | 50.158 | 144.079 | 432.801 | 34.055 | 0.299 | 69.744 | 387.946 | -39.42 | -44.714 | 106.104 | 385.718 | 7.644 | 68.431 | 137.318 | 370.528 | 217.283 | 161.721 | 219.416 | 352.76 | 180.277 | 143.728 | 182.997 | 307.68 | 152.147 | 120.092 | 151.226 | 277.013 | 432.622 | 18.1 | 34.596 | 93.126 | 41.891 | 30.519 | 24.172 | 74.486 | 24.198 | 18.265 | 56.974 | 74.045 | 15.855 | 29.21 | 35.703 | 37.261 | 21.751 | 25.629 | 20.355 | 34.069 | 22.191 | 17.683 | 18.803 | 32.836 | 23.692 | 1.583 | 23.378 | 30.767 | 26.866 | 14.193 | 12.676 | 30.415 | 27.085 | 14.448 | 14.158 | 27.536 |
| Operating Income Ratio
| 0.124 | 0.106 | 0.054 | 0.073 | 0.074 | 0.007 | 0.053 | 0.093 | 0.104 | 0.015 | 0.06 | 0.051 | 0.081 | 0.036 | 0.051 | 0.041 | 0.076 | 0.014 | 0.048 | 0.125 | 0.041 | 0.015 | 0.035 | 0.029 | 0.056 | 0.009 | 0.015 | 0.027 | 0.061 | 0.02 | 0.007 | 0.019 | 0.047 | 0.004 | 0 | 0.009 | 0.037 | -0.005 | -0.007 | 0.015 | 0.043 | 0.001 | 0.012 | 0.022 | 0.041 | 0.027 | 0.027 | 0.031 | 0.04 | 0.026 | 0.025 | 0.029 | 0.034 | 0.025 | 0.023 | 0.027 | 0.035 | 0.029 | 0.011 | 0.018 | 0.037 | 0.02 | 0.021 | 0.015 | 0.034 | 0.014 | 0.014 | 0.041 | 0.037 | 0.011 | 0.027 | 0.026 | 0.024 | 0.016 | 0.025 | 0.018 | 0.025 | 0.021 | 0.024 | 0.022 | 0.031 | 0.028 | 0.002 | 0.032 | 0.034 | 0.028 | 0.022 | 0.02 | 0.04 | 0.024 | 0.024 | 0.022 | 0.038 |
| Total Other Income Expenses Net
| -180.918 | 0.714 | 6.7 | 0.318 | 1.764 | -5.546 | 6.039 | -233.878 | -177.968 | -37.471 | -3.221 | -30.437 | 56.208 | -14.516 | -10.21 | 12.02 | 13.789 | -1.721 | -0.543 | 5.484 | 3.004 | -68.398 | 1.754 | -35.682 | 2.28 | 2.419 | -16.668 | 2.407 | 0.454 | -113.554 | -4.223 | -35.626 | 7.585 | -4.598 | 23.683 | 3.995 | 3.466 | 31.105 | 3.124 | -0.062 | 1.185 | -7.691 | 6.252 | 6.879 | 1.267 | 20.292 | -1.012 | -4.131 | 8.209 | 2.309 | 8.678 | 4.119 | 3.076 | 8.822 | 5.557 | 1.628 | 4.939 | 30.354 | 12.453 | 0.84 | 2.216 | 9.38 | -0.107 | 1.056 | 0.923 | 4.655 | 0.698 | 1.099 | 1.065 | 3.795 | -2.233 | 0.231 | 0.619 | -0.605 | 0.517 | -0.253 | 0.031 | -0.64 | 0.013 | 0.469 | -0.106 | -1.988 | 10.577 | -0.507 | 0.572 | 0.721 | -0.148 | 0.254 | 0.09 | 0.08 | -0.293 | 0.17 | 0.073 |
| Income Before Tax
| 350.349 | 437.881 | 222.357 | 302.632 | 323.546 | 58.905 | 250.23 | 475.838 | 534.664 | 35.066 | 278.514 | 200.985 | 485.383 | 158.611 | 242.668 | 223.362 | 506.998 | 95.782 | 237.215 | 674.207 | 213.893 | 116.779 | 257.293 | 242.841 | 561.934 | 81.67 | 96.032 | 219.448 | 617.103 | 154.674 | 45.86 | 145.497 | 440.325 | 29.457 | 24.275 | 73.739 | 391.412 | -13.871 | -41.59 | 106.042 | 387.293 | 12.559 | 68.681 | 137.342 | 371.779 | 227.669 | 160.709 | 215.285 | 355.918 | 182.586 | 146.28 | 187.116 | 310.755 | 160.968 | 125.649 | 152.854 | 281.952 | 462.976 | 28.772 | 35.435 | 94.316 | 51.271 | 30.412 | 25.228 | 75.409 | 28.852 | 18.963 | 58.073 | 75.11 | 19.65 | 26.977 | 35.934 | 37.88 | 21.147 | 25.859 | 20.103 | 34.1 | 21.551 | 17.696 | 19.272 | 32.73 | 21.703 | 12.16 | 22.871 | 31.339 | 27.587 | 14.045 | 12.93 | 30.504 | 27.165 | 14.155 | 14.327 | 27.609 |
| Income Before Tax Ratio
| 0.082 | 0.106 | 0.055 | 0.073 | 0.068 | 0.014 | 0.054 | 0.094 | 0.105 | 0.009 | 0.061 | 0.043 | 0.092 | 0.033 | 0.053 | 0.042 | 0.078 | 0.017 | 0.048 | 0.126 | 0.041 | 0.013 | 0.035 | 0.03 | 0.056 | 0.01 | 0.013 | 0.027 | 0.061 | 0.018 | 0.006 | 0.019 | 0.048 | 0.004 | 0.003 | 0.01 | 0.038 | -0.002 | -0.006 | 0.015 | 0.043 | 0.001 | 0.012 | 0.022 | 0.041 | 0.028 | 0.026 | 0.03 | 0.04 | 0.026 | 0.026 | 0.03 | 0.034 | 0.026 | 0.024 | 0.027 | 0.036 | 0.031 | 0.017 | 0.018 | 0.037 | 0.024 | 0.021 | 0.016 | 0.035 | 0.017 | 0.015 | 0.041 | 0.037 | 0.013 | 0.025 | 0.027 | 0.025 | 0.016 | 0.025 | 0.017 | 0.025 | 0.021 | 0.024 | 0.023 | 0.031 | 0.025 | 0.018 | 0.032 | 0.034 | 0.028 | 0.022 | 0.021 | 0.04 | 0.024 | 0.023 | 0.023 | 0.038 |
| Income Tax Expense
| 52.022 | 24.965 | 14.672 | 24.864 | 51.732 | -13.567 | 24.569 | 40.402 | 52.546 | -4.67 | 21.804 | 18.342 | 59.855 | 8.128 | 17.58 | 22.164 | 68.314 | 14.109 | 25.575 | 87.612 | 42.838 | 19.488 | 22.628 | 31.947 | 80.621 | 15.734 | 13.623 | 27.826 | 82.898 | 38.869 | 1.879 | 30.488 | 64.88 | 3.311 | 4.158 | 2.193 | 69.401 | 2.463 | -3.51 | 14.778 | 59.607 | 7.492 | 10.712 | 22.627 | 56.683 | 34.262 | 20.522 | 37.351 | 52.92 | 23.676 | 21.254 | 40.293 | 41.005 | 31.6 | 19.452 | 24.822 | 36.794 | 72.326 | -0.224 | 7.508 | 11.876 | 3.615 | 4.247 | 4.088 | 11.298 | -10.582 | 4.325 | 10.189 | 11.9 | 1.467 | 3.414 | 7.886 | 5.365 | 3.083 | 3.568 | 3.464 | 4.855 | -3.839 | 3.173 | 7.843 | 5.085 | -0.145 | 2.295 | -3.038 | 4.263 | 4.684 | 2.036 | 2.136 | 4.412 | 3.508 | 2.502 | 2.455 | 4.777 |
| Net Income
| 474.986 | 391.592 | 211.432 | 276.785 | 434.831 | 186.771 | 222.343 | 431.95 | 512.012 | 43.419 | 252.249 | 174.087 | 408.629 | 137.896 | 219.394 | 193.427 | 435.535 | 75.614 | 204.647 | 580.029 | 173.415 | 80.615 | 229.692 | 202.232 | 472.767 | 62.266 | 73.109 | 172.866 | 522.9 | 103.728 | 34.891 | 102.372 | 364.44 | 23.325 | 13.104 | 62.702 | 319.581 | -16.178 | -35.722 | 91.733 | 337.914 | 6.072 | 55.212 | 113.771 | 316.878 | 196.461 | 136.278 | 177.143 | 299.545 | 157.538 | 121.88 | 146.01 | 268.816 | 128.562 | 105.538 | 127.321 | 243.278 | 389.652 | 28.855 | 27.155 | 81.585 | 46.829 | 25.865 | 20.881 | 63.152 | 39.227 | 14.169 | 46.926 | 62.309 | 18.071 | 23.098 | 27.781 | 31.835 | 17.68 | 22.305 | 16.655 | 28.634 | 25.133 | 14.471 | 11.037 | 26.678 | 19.979 | 9.621 | 18.625 | 26.148 | 22.781 | 11.79 | 10.148 | 25.71 | 23.232 | 11.525 | 11.783 | 22.073 |
| Net Income Ratio
| 0.111 | 0.095 | 0.053 | 0.067 | 0.091 | 0.045 | 0.048 | 0.086 | 0.1 | 0.011 | 0.055 | 0.038 | 0.078 | 0.029 | 0.048 | 0.037 | 0.067 | 0.013 | 0.042 | 0.109 | 0.033 | 0.009 | 0.031 | 0.025 | 0.047 | 0.007 | 0.01 | 0.022 | 0.052 | 0.012 | 0.005 | 0.013 | 0.04 | 0.003 | 0.002 | 0.008 | 0.031 | -0.002 | -0.006 | 0.013 | 0.038 | 0.001 | 0.01 | 0.019 | 0.035 | 0.024 | 0.022 | 0.025 | 0.034 | 0.023 | 0.021 | 0.023 | 0.03 | 0.021 | 0.02 | 0.023 | 0.031 | 0.026 | 0.017 | 0.014 | 0.032 | 0.022 | 0.018 | 0.013 | 0.029 | 0.023 | 0.011 | 0.033 | 0.031 | 0.012 | 0.021 | 0.021 | 0.021 | 0.013 | 0.021 | 0.014 | 0.021 | 0.024 | 0.02 | 0.013 | 0.025 | 0.023 | 0.015 | 0.026 | 0.029 | 0.023 | 0.018 | 0.016 | 0.034 | 0.021 | 0.019 | 0.019 | 0.03 |
| EPS
| 1.08 | 0.89 | 0.48 | 0.64 | 0.99 | 0.47 | 0.55 | 1.08 | 1.18 | 0.11 | 0.64 | 0.44 | 1.03 | 0.38 | 0.55 | 0.48 | 1.08 | 0.18 | 0.5 | 1.44 | 0.43 | 0.2 | 0.57 | 0.5 | 1.16 | 0.15 | 0.18 | 0.43 | 1.29 | 0.27 | 0.09 | 0.25 | 0.9 | 0.053 | 0.03 | 0.15 | 0.79 | -0.041 | -0.088 | 0.23 | 0.83 | 0.015 | 0.14 | 0.28 | 0.78 | 0.53 | 0.37 | 0.48 | 0.8 | 0.42 | 0.33 | 0.39 | 0.72 | 0.34 | 0.28 | 0.34 | 0.65 | 1.91 | 0.079 | 0.13 | 0.22 | 0.23 | 0.13 | 0.1 | 0.31 | 0.19 | 0.07 | 0.23 | 0.31 | 0.086 | 0.11 | 0.14 | 0.16 | 0.087 | 0.11 | 0.082 | 0.14 | 0.12 | 0.071 | 0.054 | 0.13 | 0.098 | 0.047 | 0.091 | 0.13 | 0.11 | 0.058 | 0.05 | 0.13 | 0.11 | 0.057 | 0.058 | 0.11 |
| EPS Diluted
| 1.08 | 0.89 | 0.48 | 0.64 | 0.99 | 0.47 | 0.55 | 1.08 | 1.18 | 0.11 | 0.63 | 0.44 | 1.03 | 0.38 | 0.55 | 0.48 | 1.08 | 0.18 | 0.5 | 1.44 | 0.43 | 0.2 | 0.57 | 0.5 | 1.16 | 0.15 | 0.18 | 0.43 | 1.29 | 0.27 | 0.09 | 0.25 | 0.9 | 0.053 | 0.03 | 0.15 | 0.79 | -0.041 | -0.088 | 0.23 | 0.83 | 0.015 | 0.14 | 0.28 | 0.78 | 0.53 | 0.37 | 0.48 | 0.8 | 0.42 | 0.33 | 0.39 | 0.72 | 0.34 | 0.28 | 0.34 | 0.65 | 1.91 | 0.079 | 0.13 | 0.22 | 0.23 | 0.13 | 0.1 | 0.31 | 0.19 | 0.07 | 0.23 | 0.31 | 0.086 | 0.11 | 0.14 | 0.16 | 0.087 | 0.11 | 0.082 | 0.14 | 0.12 | 0.071 | 0.054 | 0.13 | 0.098 | 0.047 | 0.091 | 0.13 | 0.11 | 0.058 | 0.05 | 0.13 | 0.11 | 0.057 | 0.058 | 0.11 |
| EBITDA
| 392.607 | 475.189 | 335.113 | 356.727 | 534.019 | 295.098 | 376.331 | 457.079 | 627.458 | 79.49 | 318.787 | 336.928 | 619.971 | 202.104 | 373.695 | 382.052 | 683.894 | 295.834 | 275.473 | 745.779 | 281.381 | 122.606 | 264.027 | 281.755 | 565.989 | 86.931 | 126.965 | 206.161 | 746.343 | 149.585 | 51.01 | 154.35 | 438.836 | 324.321 | 15.004 | 90.136 | 401.137 | 379.604 | -19.992 | 110.329 | 432.04 | 63.742 | 51.011 | 140.031 | 376.466 | 264.475 | 148.925 | 222.466 | 347.708 | 221.824 | 137.601 | 201.243 | 290.992 | 198.236 | 112.755 | 155.134 | 287.085 | 462.248 | 97.233 | 42.469 | 216.176 | 44.233 | 32.819 | 21.711 | 79.438 | 33.925 | 20.968 | 58.916 | 77.958 | 20.635 | 34.454 | 37.789 | 42.401 | 86.468 | 25.555 | 52.137 | 43.977 | 58.767 | 24.738 | 39.3 | 43.887 | 61.414 | 11.446 | 38.729 | 41.579 | 52.677 | 21.937 | 24.713 | 38.341 | 33.452 | 9.584 | 17.31 | 27.335 |
| EBITDA Ratio
| 0.092 | 0.115 | 0.083 | 0.086 | 0.111 | 0.071 | 0.081 | 0.091 | 0.123 | 0.021 | 0.069 | 0.073 | 0.118 | 0.042 | 0.082 | 0.072 | 0.105 | 0.053 | 0.056 | 0.14 | 0.054 | 0.014 | 0.036 | 0.034 | 0.056 | 0.01 | 0.017 | 0.026 | 0.074 | 0.017 | 0.007 | 0.02 | 0.048 | 0.039 | 0.002 | 0.012 | 0.039 | 0.051 | -0.003 | 0.015 | 0.049 | 0.007 | 0.009 | 0.023 | 0.042 | 0.033 | 0.024 | 0.031 | 0.039 | 0.032 | 0.024 | 0.032 | 0.032 | 0.032 | 0.021 | 0.027 | 0.036 | 0.031 | 0.058 | 0.022 | 0.086 | 0.021 | 0.023 | 0.014 | 0.037 | 0.02 | 0.016 | 0.042 | 0.038 | 0.014 | 0.031 | 0.028 | 0.027 | 0.064 | 0.025 | 0.045 | 0.032 | 0.056 | 0.034 | 0.047 | 0.041 | 0.072 | 0.017 | 0.053 | 0.046 | 0.054 | 0.034 | 0.04 | 0.05 | 0.03 | 0.016 | 0.027 | 0.037 |