ENN Natural Gas Co., Ltd.
SSE:600803.SS
19.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,132.13 | 31,672.28 | 32,689.73 | 34,128.09 | 47,732.12 | 28,758.8 | 32,842.35 | 34,370.65 | 47,482.98 | 33,599.67 | 37,703.42 | 35,382.74 | 36,386.64 | 27,808.58 | 25,987.1 | 25,848.67 | 28,561.776 | 21,090.747 | 36,856.325 | 1,589.923 | 3,807.18 | 3,063.421 | 3,533.013 | 3,140.44 | 3,835.721 | 3,151.753 | 3,703.83 | 2,941.175 | 3,023.25 | 2,398.189 | 2,841.697 | 1,772.497 | 2,397.621 | 1,386.889 | 1,585.283 | 1,025.8 | 1,548.914 | 1,444.548 | 1,695.956 | 969.747 | 1,334.775 | 954.805 | 1,346.498 | 1,232.627 | 1,281.348 | 1,146.537 | 1,910.166 | 369.512 | 371.183 | 464.681 | 570.961 | 397.411 | 395.28 | 414.773 | 554.2 | 413.451 | 186.981 | 134.459 | 237.429 | 144.637 | 103.561 | 124.666 | 270.977 | 161.97 | 134.994 | 228.359 | 276.918 | 143.308 | 134.874 | 142.295 | 290.145 | 135.946 | 131.432 | 154.921 | 198.761 | 118.897 | 94.315 | 109.809 | 195.332 | 90.196 | 58.145 | 104.093 | 132.096 | 65.34 | 45.86 | 96.778 | 123.191 | 38.992 | 40.652 | 74.289 | 110.211 | 50.644 |
| Cost of Revenue
| 31,733.39 | 27,780.43 | 27,614.025 | 30,028.05 | 42,017.355 | 24,499.29 | 27,518.26 | 29,930.88 | 39,714.59 | 27,954.18 | 32,101.5 | 30,956.82 | 30,535.61 | 23,357.35 | 20,725.26 | 21,914.34 | 23,697.249 | 17,101.351 | 29,647.951 | 1,335.889 | 3,259.079 | 2,605.82 | 2,802.425 | 2,494.263 | 3,210.54 | 2,435.116 | 2,782.99 | 2,268.228 | 2,337.537 | 1,811.797 | 2,111.293 | 1,276.37 | 1,698.454 | 1,073.684 | 1,156.727 | 758.942 | 972.743 | 935.38 | 1,231.465 | 737.322 | 836.037 | 643.023 | 899.719 | 838.424 | 863.329 | 799.466 | 1,130.101 | 306.549 | 307.666 | 393.075 | 472.248 | 349.203 | 332.945 | 356.563 | 466.593 | 369.911 | 172.042 | 93.229 | 198.365 | 118.756 | 116.814 | 86.735 | 223.849 | 124.85 | 107.388 | 174.916 | 220.657 | 107.228 | 112.806 | 111.457 | 235.349 | 101.638 | 90.513 | 106.67 | 148.006 | 96.223 | 68.638 | 79.19 | 161.427 | 71.927 | 36.686 | 57.781 | 100.021 | 51.184 | 41.34 | 77.159 | 103.885 | 33.172 | 52.259 | 62.781 | 89.707 | 40.033 |
| Gross Profit
| 5,398.74 | 3,891.85 | 5,075.705 | 4,100.04 | 5,714.765 | 4,259.51 | 5,324.09 | 4,439.77 | 7,768.39 | 5,645.49 | 5,601.92 | 4,425.92 | 5,851.03 | 4,451.23 | 5,261.84 | 3,934.33 | 4,864.527 | 3,989.395 | 7,208.374 | 254.034 | 548.101 | 457.601 | 730.588 | 646.176 | 625.181 | 716.637 | 920.84 | 672.947 | 685.712 | 586.392 | 730.404 | 496.127 | 699.167 | 313.205 | 428.556 | 266.858 | 576.171 | 509.168 | 464.491 | 232.425 | 498.738 | 311.782 | 446.779 | 394.204 | 418.02 | 347.071 | 780.065 | 62.962 | 63.517 | 71.606 | 98.714 | 48.208 | 62.335 | 58.21 | 87.607 | 43.54 | 14.938 | 41.23 | 39.065 | 25.881 | -13.252 | 37.93 | 47.128 | 37.12 | 27.606 | 53.443 | 56.261 | 36.08 | 22.068 | 30.838 | 54.796 | 34.308 | 40.919 | 48.25 | 50.755 | 22.674 | 25.678 | 30.618 | 33.905 | 18.27 | 21.46 | 46.312 | 32.075 | 14.155 | 4.52 | 19.618 | 19.306 | 5.82 | -11.607 | 11.508 | 20.504 | 10.612 |
| Gross Profit Ratio
| 0.145 | 0.123 | 0.155 | 0.12 | 0.12 | 0.148 | 0.162 | 0.129 | 0.164 | 0.168 | 0.149 | 0.125 | 0.161 | 0.16 | 0.202 | 0.152 | 0.17 | 0.189 | 0.196 | 0.16 | 0.144 | 0.149 | 0.207 | 0.206 | 0.163 | 0.227 | 0.249 | 0.229 | 0.227 | 0.245 | 0.257 | 0.28 | 0.292 | 0.226 | 0.27 | 0.26 | 0.372 | 0.352 | 0.274 | 0.24 | 0.374 | 0.327 | 0.332 | 0.32 | 0.326 | 0.303 | 0.408 | 0.17 | 0.171 | 0.154 | 0.173 | 0.121 | 0.158 | 0.14 | 0.158 | 0.105 | 0.08 | 0.307 | 0.165 | 0.179 | -0.128 | 0.304 | 0.174 | 0.229 | 0.204 | 0.234 | 0.203 | 0.252 | 0.164 | 0.217 | 0.189 | 0.252 | 0.311 | 0.311 | 0.255 | 0.191 | 0.272 | 0.279 | 0.174 | 0.203 | 0.369 | 0.445 | 0.243 | 0.217 | 0.099 | 0.203 | 0.157 | 0.149 | -0.286 | 0.155 | 0.186 | 0.21 |
| Reseach & Development Expenses
| 274.61 | 201.92 | 187.39 | 139.18 | 321.65 | 229.76 | 203.73 | 171.02 | 449.43 | 417.23 | 180.81 | 172.67 | 483.83 | 226.78 | 200.7 | 124.01 | 357.134 | 107.742 | 103.084 | 17.12 | 25.263 | 23.253 | 24.75 | 54.726 | 69.14 | 36.265 | 30.973 | 12.404 | 66.738 | 14.244 | 66.845 | 0 | 118.394 | 0 | 47.289 | 0 | 111.395 | 0 | 39.174 | 0 | 122.027 | 0 | 43.876 | 0 | 56.617 | 0 | 35.754 | 0 | 69.66 | 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
| -2,023.83 | 2,568.65 | -666.39 | 1,041.02 | -1,927.75 | 2,524.58 | -668.45 | 1,092.83 | -1,923.81 | 2,500.53 | -490.78 | 1,009.58 | -1,641.98 | 2,220.58 | -510.1 | 883.52 | -1,410.276 | 649.718 | 329.089 | 96.112 | -198.956 | 87.745 | -38.608 | 107.892 | -165.778 | 127.134 | -67.361 | 115.977 | -192.628 | 106.663 | -48.901 | 90.595 | -173.452 | 101.462 | -58.581 | 87.175 | -181.367 | 88.69 | -32.213 | 70.287 | -142.843 | 85.732 | -38.661 | 64.316 | -124.782 | 75.521 | 5.918 | 16.717 | -29.422 | 18.747 | -6.331 | 18.409 | -26.13 | 16.374 | -7.915 | 15.203 | -23.122 | 12.006 | 15.117 | 12.047 | 17.627 | 10.881 | 12.471 | 11.306 | 9.498 | 16.354 | 21.362 | 12.599 | 10.006 | 13.105 | 10.867 | 10.292 | 12.852 | 11.785 | 13.606 | 10.429 | 7.744 | 10.707 | 9.494 | 7.752 | 10.8 | 16.64 | 9.062 | 10.184 | 10.272 | 7.899 | 8.152 | 5.321 | 21.94 | 3.309 | 8.077 | 2.772 |
| Selling & Marketing Expenses
| -970.74 | 1,000.52 | 336.04 | 390.37 | 396.33 | 294.64 | 354.08 | 383.63 | 403.32 | 385.66 | 362.62 | 333.41 | 375.62 | 359.11 | 358.63 | 352.53 | 362.991 | 277.95 | 554.421 | 14.828 | 32.786 | 18.345 | 46.837 | 55.1 | 52.715 | 40.408 | 53.064 | 42.952 | 35.62 | 39.459 | 41.498 | 33.646 | 34.779 | 33.514 | 40.286 | 37.006 | 23.025 | 31.474 | 39.201 | 23.217 | 19.507 | 22.84 | 34.069 | 22.643 | 36.597 | 21.423 | 32.633 | 16.001 | 10.723 | 20.754 | 19.97 | 13.119 | 16.952 | 22.192 | 21.652 | 11.612 | 12.664 | 17.102 | 15.017 | 14.053 | 15.29 | 15.02 | 16.613 | 15.331 | 10.388 | 17.53 | 13.598 | 11.25 | 16.915 | 6.371 | 11.797 | 10.266 | 7.265 | 14.73 | 12.429 | 5.448 | 7.676 | 6.003 | 6.709 | 4.284 | 4.873 | 7.884 | 5.782 | 4.673 | 6.636 | 5.045 | 5.105 | 3.839 | 7.891 | 6.165 | 7.909 | 1.122 |
| SG&A
| -2,994.57 | 1,433.87 | 1,272.885 | 1,485.14 | 1,627.805 | 2,819.22 | -314.37 | 1,476.46 | -1,520.49 | 2,886.19 | -128.16 | 1,342.99 | -1,266.36 | 2,579.69 | -151.47 | 1,236.05 | -1,047.285 | 927.668 | 883.51 | 110.94 | -166.17 | 106.089 | 8.229 | 162.992 | -113.062 | 167.543 | -14.297 | 158.93 | -157.008 | 146.121 | -7.403 | 124.241 | -138.673 | 134.976 | -18.295 | 124.181 | -158.342 | 120.163 | 6.988 | 93.504 | -123.335 | 108.572 | -4.592 | 86.96 | -88.185 | 96.944 | 38.551 | 32.718 | -18.7 | 39.502 | 13.639 | 31.528 | -9.178 | 38.566 | 13.737 | 26.815 | -10.459 | 29.108 | 30.133 | 26.1 | 32.917 | 25.901 | 29.084 | 26.637 | 19.886 | 33.884 | 34.96 | 23.848 | 26.921 | 19.477 | 22.664 | 20.558 | 20.117 | 26.515 | 26.035 | 15.877 | 15.42 | 16.71 | 16.203 | 12.036 | 15.673 | 24.525 | 14.844 | 14.857 | 16.908 | 12.944 | 13.257 | 9.16 | 29.831 | 9.474 | 15.987 | 3.893 |
| Other Expenses
| 4,400.12 | -33.37 | -126.43 | -4.42 | -2,125.37 | -22.11 | -1.1 | -14.01 | 3,136.11 | -1,449.06 | 1,633.35 | 67.41 | -21.48 | 2.49 | -46.69 | 19.66 | -266.255 | 6.953 | -22.071 | -0.064 | 0.685 | -0.54 | 130.763 | 4.03 | -17.326 | -1.143 | 4.184 | 7.109 | -14.931 | 38.618 | 4.999 | 3.562 | 1.522 | 7.494 | 319.212 | 5.992 | 6.182 | 3.631 | 4.523 | 6.223 | 0.591 | 25.768 | 5.781 | 3.837 | -0.937 | 1.179 | 1.994 | 0.696 | 2.73 | 0.178 | 0.315 | 1.262 | 8.547 | 4.39 | 0.892 | 0.64 | 13.637 | 0.33 | 0.666 | 0.144 | 2.771 | 0.054 | 1.028 | 0.681 | 4.254 | 1.454 | 0.493 | 0.278 | 3.22 | 0.631 | -0.605 | -0.191 | 0.571 | 0.171 | -0.544 | 0.165 | 8.18 | 0.214 | -0.195 | 0.283 | 9.983 | -8.069 | 0.142 | 0.037 | 0.669 | -0.019 | -0.171 | 0.006 | 6.733 | 0.217 | 0.335 | -0.035 |
| Operating Expenses
| 1,680.16 | 1,669.16 | 1,586.705 | 1,628.74 | 4,074.825 | 1,364.73 | 1,534.64 | 1,633.47 | 2,065.05 | 1,854.36 | 1,686 | 1,583.07 | 2,184.11 | 1,468.05 | 1,454.72 | 1,378.03 | 1,807.221 | 1,118.248 | 2,198.643 | 160.198 | 308.066 | 178.927 | 319.587 | 276.182 | 381.998 | 266.536 | 232.636 | 210.144 | 275.733 | 191.162 | 197.464 | 169.927 | 230.375 | 157.884 | 138.954 | 139.959 | 176.606 | 144.334 | 172.343 | 110.32 | 128.444 | 119.539 | 112.168 | 100.455 | 165.589 | 111.05 | 158.008 | 33.008 | 47.95 | 40.13 | 42.987 | 31.866 | 53.38 | 39.088 | 43.432 | 27.369 | 26.42 | 29.601 | 30.599 | 26.39 | 33.497 | 26.611 | 29.89 | 26.998 | 21.132 | 34.302 | 35.629 | 23.911 | 28.268 | 19.578 | 22.705 | 20.638 | 21.118 | 27.103 | 26.94 | 15.955 | 15.49 | 16.74 | 16.253 | 12.052 | 15.776 | 24.543 | 14.861 | 14.86 | 16.94 | 12.957 | 13.267 | 9.212 | 29.852 | 9.502 | 16.161 | 3.999 |
| Operating Income
| 3,718.58 | 2,220.92 | 3,489 | 2,471.3 | 1,639.94 | 2,760.19 | 2,700.09 | 3,708.5 | 5,298.78 | 3,557.62 | 4,464.1 | 4,199.63 | 3,205.03 | 3,288.65 | 4,527.82 | 2,508.09 | 3,273.195 | 2,929.096 | 4,312.438 | 70.151 | 191.364 | 208.411 | 456.515 | 405.638 | 304.148 | 410.519 | 477.02 | 435.071 | 329.441 | 313.026 | 1.959 | 245.931 | 422.399 | 24.665 | -134.328 | 73.798 | 372.906 | 312.872 | 287.986 | 68.523 | 371.087 | 151.431 | 294.949 | 241.378 | 203.058 | 182.841 | 552.379 | 18.816 | 3.81 | 21.125 | 43.623 | 5.766 | 1.948 | 10.623 | 32.853 | 6.381 | -10.084 | 8.853 | 0.272 | -8.109 | -52.323 | 2.864 | 3.908 | 1.693 | -7.22 | 0.255 | 9.698 | 2.213 | -8.244 | 1.929 | 19.197 | 4.703 | 12.347 | 11.111 | 16.11 | 1.581 | 1.287 | 7.84 | 12.224 | 1.167 | 3.308 | 14.384 | 12.972 | -5.478 | 2.334 | 1.426 | 6.589 | -7.177 | -42.752 | 0.925 | 3.262 | 5.051 |
| Operating Income Ratio
| 0.1 | 0.07 | 0.107 | 0.072 | 0.034 | 0.096 | 0.082 | 0.108 | 0.112 | 0.106 | 0.118 | 0.119 | 0.088 | 0.118 | 0.174 | 0.097 | 0.115 | 0.139 | 0.117 | 0.044 | 0.05 | 0.068 | 0.129 | 0.129 | 0.079 | 0.13 | 0.129 | 0.148 | 0.109 | 0.131 | 0.001 | 0.139 | 0.176 | 0.018 | -0.085 | 0.072 | 0.241 | 0.217 | 0.17 | 0.071 | 0.278 | 0.159 | 0.219 | 0.196 | 0.158 | 0.159 | 0.289 | 0.051 | 0.01 | 0.045 | 0.076 | 0.015 | 0.005 | 0.026 | 0.059 | 0.015 | -0.054 | 0.066 | 0.001 | -0.056 | -0.505 | 0.023 | 0.014 | 0.01 | -0.053 | 0.001 | 0.035 | 0.015 | -0.061 | 0.014 | 0.066 | 0.035 | 0.094 | 0.072 | 0.081 | 0.013 | 0.014 | 0.071 | 0.063 | 0.013 | 0.057 | 0.138 | 0.098 | -0.084 | 0.051 | 0.015 | 0.053 | -0.184 | -1.052 | 0.012 | 0.03 | 0.1 |
| Total Other Income Expenses Net
| 170.92 | 91.36 | -24.09 | -125.36 | -33.04 | -29.62 | 6.41 | 30.04 | -62.74 | 21.49 | -76.28 | -189 | -196.48 | -564.45 | -24.31 | 19.66 | -244.585 | 6.953 | 40.324 | -1,448.709 | -51.191 | 16.149 | 6.491 | -107.994 | -15.723 | -1.143 | 4.184 | 7.109 | -13.921 | 38.397 | 4.822 | -32.982 | -0.257 | 7.453 | 319.105 | 5.7 | 2.112 | 2.879 | 4.353 | -43.972 | 0.872 | 25.803 | 5.251 | 3.786 | 1.272 | 1.174 | 0.48 | -38.531 | 2.623 | -0.106 | 0.205 | 1.262 | 8.523 | 4.389 | 0.37 | 0.248 | 13.641 | 0.298 | 0.65 | 0.146 | 2.63 | 0.053 | 1.026 | 0.667 | 4.006 | 1.475 | 0.369 | 0.263 | 3.101 | 1.202 | -0.605 | -0.191 | 0.069 | -0.077 | -0.548 | 0.058 | 4.768 | 0.066 | -0.4 | 0.086 | 8.374 | -8.024 | -0.09 | -0.009 | -0.119 | -0.054 | -0.285 | 0.074 | 1.234 | 0.032 | 0.014 | -0.064 |
| Income Before Tax
| 3,889.5 | 2,312.28 | 3,450.33 | 2,621.89 | 6,451.54 | 2,730.57 | 2,706.5 | 3,738.54 | 5,236.04 | 3,581.3 | 3,006.63 | 2,852.82 | 3,166.43 | 3,268.76 | 4,503.51 | 2,527.75 | 3,118.619 | 2,936.049 | 4,309.894 | 70.087 | 192.049 | 207.871 | 587.278 | 409.668 | 288.425 | 409.377 | 481.203 | 442.18 | 315.519 | 351.26 | 6.399 | 249.427 | 423.76 | 32.119 | 184.777 | 79.498 | 375.018 | 315.751 | 292.339 | 74.735 | 371.959 | 177.049 | 300.2 | 245.162 | 204.33 | 184.015 | 552.859 | 19.502 | 6.433 | 21.271 | 43.828 | 7.028 | 10.471 | 15.011 | 33.223 | 7.021 | 3.557 | 9.172 | 0.922 | -7.965 | -49.694 | 2.917 | 4.934 | 2.36 | -3.214 | 1.73 | 10.066 | 2.477 | -5.143 | 3.131 | 18.592 | 4.512 | 12.416 | 11.034 | 15.562 | 1.639 | 6.055 | 7.905 | 11.824 | 1.252 | 11.682 | 6.36 | 12.882 | -5.487 | 2.216 | 1.372 | 6.303 | -7.103 | -41.518 | 0.957 | 3.277 | 4.988 |
| Income Before Tax Ratio
| 0.105 | 0.073 | 0.106 | 0.077 | 0.135 | 0.095 | 0.082 | 0.109 | 0.11 | 0.107 | 0.08 | 0.081 | 0.087 | 0.118 | 0.173 | 0.098 | 0.109 | 0.139 | 0.117 | 0.044 | 0.05 | 0.068 | 0.166 | 0.13 | 0.075 | 0.13 | 0.13 | 0.15 | 0.104 | 0.146 | 0.002 | 0.141 | 0.177 | 0.023 | 0.117 | 0.077 | 0.242 | 0.219 | 0.172 | 0.077 | 0.279 | 0.185 | 0.223 | 0.199 | 0.159 | 0.16 | 0.289 | 0.053 | 0.017 | 0.046 | 0.077 | 0.018 | 0.026 | 0.036 | 0.06 | 0.017 | 0.019 | 0.068 | 0.004 | -0.055 | -0.48 | 0.023 | 0.018 | 0.015 | -0.024 | 0.008 | 0.036 | 0.017 | -0.038 | 0.022 | 0.064 | 0.033 | 0.094 | 0.071 | 0.078 | 0.014 | 0.064 | 0.072 | 0.061 | 0.014 | 0.201 | 0.061 | 0.098 | -0.084 | 0.048 | 0.014 | 0.051 | -0.182 | -1.021 | 0.013 | 0.03 | 0.098 |
| Income Tax Expense
| 785.21 | 517.3 | 713.62 | 676.03 | 939.38 | 650.46 | 711.39 | 934.83 | 1,001.73 | 932.07 | 750.57 | 918.35 | 653.39 | 730.25 | 859.44 | 692.92 | 765.173 | 756.371 | 1,063.925 | 16.111 | 74.223 | 32.811 | 56.525 | 49.465 | -7.559 | 59.846 | 94.281 | 68.892 | 52.434 | 55.347 | 74.873 | 47.473 | 79.207 | 12.966 | 38.54 | 18.818 | 45.904 | 59.088 | 54.167 | 14.18 | 59.051 | 29.673 | 47.324 | 37.64 | 50.257 | 35.717 | 81.278 | 4.917 | 6.728 | 4.008 | 2.912 | 2.653 | 6.723 | 3.62 | 3.918 | 3.117 | -0.752 | -2.889 | -6.591 | -7.048 | -2.168 | -6.116 | 0.786 | 0.954 | -0.939 | 0.387 | 1.254 | 0.169 | -1.294 | 0.268 | 1.104 | 0.749 | 1.513 | 0.371 | 1.24 | 0.097 | 0.034 | 0.6 | 3.885 | 0.845 | 3.325 | 1.033 | 1.271 | 0.89 | 1.175 | 0.868 | 1.041 | 0.397 | -2.452 | 0.715 | 0.899 | 0.849 |
| Net Income
| 1,002.08 | 961.51 | 1,449.01 | 1,080.58 | 3,988.06 | 899.52 | 747.21 | 2,803.71 | 4,234.31 | 2,649.23 | 2,256.06 | 1,934.47 | 891.05 | 1,132.93 | 1,475.16 | 602.51 | 855.037 | 524.361 | 662.085 | 65.477 | 128.842 | 191.176 | 535.754 | 348.873 | 286.382 | 328.789 | 361.837 | 344.221 | 246.812 | 285.097 | -83.577 | 182.707 | 323.669 | 20.614 | 128.907 | 45.504 | 303.086 | 236.267 | 215.677 | 50.62 | 269.882 | 138.54 | 221.443 | 186.187 | 118.586 | 129.972 | 433.197 | 11.262 | -7.463 | 10.804 | 36.694 | 2.139 | -1.18 | 5.804 | 22.713 | -0.641 | 4.246 | 9.285 | -0.68 | -8.518 | -44.953 | 0.576 | 4.469 | 0.921 | -2.647 | 1.44 | 8.443 | 1.223 | -3.975 | 2.568 | 16.295 | 1.803 | 9.056 | 8.095 | 12.41 | 1.308 | 6.037 | 6.077 | 7.91 | 0.397 | 7.229 | 5.562 | 12.077 | -5.973 | 2.209 | 0.691 | 5.816 | -7.291 | -38.482 | 0.335 | 2.514 | 4.139 |
| Net Income Ratio
| 0.027 | 0.03 | 0.044 | 0.032 | 0.084 | 0.031 | 0.023 | 0.082 | 0.089 | 0.079 | 0.06 | 0.055 | 0.024 | 0.041 | 0.057 | 0.023 | 0.03 | 0.025 | 0.018 | 0.041 | 0.034 | 0.062 | 0.152 | 0.111 | 0.075 | 0.104 | 0.098 | 0.117 | 0.082 | 0.119 | -0.029 | 0.103 | 0.135 | 0.015 | 0.081 | 0.044 | 0.196 | 0.164 | 0.127 | 0.052 | 0.202 | 0.145 | 0.164 | 0.151 | 0.093 | 0.113 | 0.227 | 0.03 | -0.02 | 0.023 | 0.064 | 0.005 | -0.003 | 0.014 | 0.041 | -0.002 | 0.023 | 0.069 | -0.003 | -0.059 | -0.434 | 0.005 | 0.016 | 0.006 | -0.02 | 0.006 | 0.03 | 0.009 | -0.029 | 0.018 | 0.056 | 0.013 | 0.069 | 0.052 | 0.062 | 0.011 | 0.064 | 0.055 | 0.04 | 0.004 | 0.124 | 0.053 | 0.091 | -0.091 | 0.048 | 0.007 | 0.047 | -0.187 | -0.947 | 0.005 | 0.023 | 0.082 |
| EPS
| 0.32 | 0.31 | 0.47 | 0.35 | 1.29 | 0.29 | 0.24 | 0.9 | 1.39 | 0.91 | 0.79 | 0.68 | 0.92 | 0.41 | 0.54 | 0.22 | 0.33 | 0.2 | 0.51 | 0.054 | 0.11 | 0.076 | 0.45 | 0.29 | 0.24 | 0.27 | 0.34 | 0.32 | 0.23 | 0.29 | -0.082 | 0.19 | 0.29 | 0.019 | 0.13 | 0.046 | 0.29 | 0.22 | 0.2 | 0.046 | 0.25 | 0.13 | 0.21 | 0.18 | 0.12 | 0.13 | 1.29 | 0.011 | -0.019 | 0.01 | 0.11 | 0.007 | -0.004 | 0.019 | 0.066 | -0.002 | 0.017 | 0.029 | -0.003 | -0.025 | -0.14 | 0.002 | 0.018 | 0.004 | -0.011 | 0.006 | 0.032 | 0.005 | -0.014 | 0.01 | 0.084 | 0.007 | 0.047 | 0.028 | 0.088 | 0.009 | 0.043 | 0.019 | 0.056 | 0.001 | 0.051 | 0.018 | 0.086 | -0.042 | 0.016 | 0.002 | 0.041 | -0.052 | -0.27 | 0.002 | 0.018 | 0.013 |
| EPS Diluted
| 0.32 | 0.31 | 0.47 | 0.35 | 1.29 | 0.29 | 0.24 | 0.9 | 1.37 | 0.91 | 0.78 | 0.67 | 0.92 | 0.41 | 0.54 | 0.22 | 0.33 | 0.2 | 0.51 | 0.054 | 0.11 | 0.076 | 0.45 | 0.29 | 0.24 | 0.27 | 0.34 | 0.32 | 0.23 | 0.29 | -0.081 | 0.19 | 0.29 | 0.019 | 0.13 | 0.046 | 0.29 | 0.22 | 0.2 | 0.046 | 0.25 | 0.13 | 0.21 | 0.18 | 0.12 | 0.13 | 1.29 | 0.011 | -0.019 | 0.01 | 0.11 | 0.007 | -0.004 | 0.019 | 0.066 | -0.002 | 0.017 | 0.029 | -0.003 | -0.025 | -0.14 | 0.002 | 0.018 | 0.004 | -0.01 | 0.006 | 0.032 | 0.005 | -0.014 | 0.01 | 0.084 | 0.007 | 0.047 | 0.028 | 0.088 | 0.009 | 0.043 | 0.019 | 0.056 | 0.001 | 0.051 | 0.018 | 0.086 | -0.042 | 0.016 | 0.002 | 0.041 | -0.052 | -0.27 | 0.002 | 0.018 | 0.013 |
| EBITDA
| 4,174.76 | 2,687.39 | 4,766.305 | 3,972.025 | 6,916.22 | 4,198.695 | 4,151.56 | 5,083.96 | 6,773.85 | 5,102.64 | 4,137.14 | 3,993.98 | 3,958.975 | 4,317.705 | 5,380.53 | 3,470.96 | 3,886.578 | 3,887.539 | 4,787.734 | 1,760.39 | 347.599 | 337.891 | 747.153 | 580.383 | 444.39 | 507.547 | 728.349 | 457.312 | 168.236 | 395.582 | 142.101 | 326.436 | 527.207 | 155.321 | 307.122 | 126.899 | 511.828 | 364.835 | 362.366 | 166.834 | 470.739 | 298.33 | 348.27 | 302.43 | 287.306 | 236.021 | 650.353 | 269.407 | 10.008 | 33.166 | 55.338 | 18.45 | 16.965 | 19.122 | 42.908 | 17.266 | 17.601 | 38.102 | 10.816 | 23.373 | -46.012 | 11.32 | 18.553 | 10.122 | 3.94 | 24.793 | 18.759 | 12.169 | -5.429 | 11.26 | 27.431 | 13.67 | 26.607 | 21.854 | 33.43 | 14.624 | 20.465 | 19.451 | 24.162 | 10.744 | 13.336 | 21.769 | 18.084 | 5.051 | 6.04 | 15.33 | 23.192 | -2.498 | -31.403 | 0.462 | 5.887 | 6.613 |
| EBITDA Ratio
| 0.112 | 0.085 | 0.146 | 0.116 | 0.145 | 0.146 | 0.126 | 0.148 | 0.143 | 0.152 | 0.11 | 0.113 | 0.109 | 0.155 | 0.207 | 0.134 | 0.136 | 0.184 | 0.13 | 1.107 | 0.091 | 0.11 | 0.211 | 0.185 | 0.116 | 0.161 | 0.197 | 0.155 | 0.056 | 0.165 | 0.05 | 0.184 | 0.22 | 0.112 | 0.194 | 0.124 | 0.33 | 0.253 | 0.214 | 0.172 | 0.353 | 0.312 | 0.259 | 0.245 | 0.224 | 0.206 | 0.34 | 0.729 | 0.027 | 0.071 | 0.097 | 0.046 | 0.043 | 0.046 | 0.077 | 0.042 | 0.094 | 0.283 | 0.046 | 0.162 | -0.444 | 0.091 | 0.068 | 0.062 | 0.029 | 0.109 | 0.068 | 0.085 | -0.04 | 0.079 | 0.095 | 0.101 | 0.202 | 0.141 | 0.168 | 0.123 | 0.217 | 0.177 | 0.124 | 0.119 | 0.229 | 0.209 | 0.137 | 0.077 | 0.132 | 0.158 | 0.188 | -0.064 | -0.772 | 0.006 | 0.053 | 0.131 |