Shanghai Tunnel Engineering Co., Ltd.
SSE:600820.SS
5.83 (CNY) • At close April 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 14,854.431 | 13,868.028 | 14,090.442 | 27,256.746 | 23,524.081 | 11,940.929 | 11,441.935 | 27,153.024 | 17,962.779 | 9,499.524 | 10,659.172 | 22,267.788 | 14,864.424 | 15,846.518 | 9,247.41 | 21,120.933 | 13,799.955 | 12,967.869 | 6,117.491 | 15,891.671 | 11,423.596 | 9,637.774 | 6,670.639 | 13,806.098 | 9,379.998 | 8,207.035 | 5,873.11 | 11,566.485 | 7,960.966 | 6,706.134 | 5,292.852 | 11,235.264 | 6,228.675 | 6,332.34 | 5,032.19 | 10,746.019 | 5,774.647 | 5,490.652 | 4,791.857 | 9,397.269 | 6,146.601 | 5,594.044 | 4,283.897 | 8,782.712 | 5,352.205 | 5,531.93 | 3,834.291 | 10,036.595 | 4,175.567 | 5,859.775 | 1,917.037 | 5,911.217 | 2,816.12 | 2,801.415 | 2,662.798 | 4,673.851 | 3,346.517 | 3,490.581 | 3,662.632 | 4,703.398 | 3,863.495 | 3,286.442 | 3,230.037 | 3,784.659 | 3,265.981 | 2,784.663 | 2,666.196 | 2,881.3 | 2,188.485 | 1,835.92 | 1,671.205 | 1,532.903 | 1,568.751 | 1,452.463 | 1,256.612 | 1,398.74 | 1,675.175 | 1,802.543 | 1,523.862 | 1,749.423 | 1,750.528 | 1,637.697 | 1,196.314 | 1,596.541 | 1,347.063 | 1,324.301 | 1,004.633 | 1,170.465 | 1,235.676 | 1,093.981 | 937.006 |
| Cost of Revenue
| 14,047.613 | 11,514.963 | 12,353.982 | 25,250.744 | 20,696.952 | 10,570.811 | 10,071.969 | 23,718.314 | 15,803.914 | 8,061.552 | 9,222.93 | 18,323.678 | 13,253.905 | 14,417.011 | 8,104.548 | 18,528.931 | 12,082.732 | 11,982.996 | 5,388.055 | 13,773.325 | 10,162.089 | 8,492.971 | 5,832.375 | 12,126.387 | 8,161.414 | 7,149.649 | 5,140.014 | 10,131.942 | 7,101.636 | 5,798.648 | 4,732.045 | 9,871.686 | 5,608.61 | 5,541.001 | 4,390.688 | 9,320.172 | 5,117.897 | 4,818.123 | 4,111.404 | 8,336.302 | 5,294.721 | 4,812.535 | 3,783.92 | 7,656.21 | 4,655.226 | 4,827.025 | 3,421.742 | 8,662.569 | 3,705.144 | 5,089.036 | 1,697.577 | 5,076.057 | 2,483.479 | 2,373.703 | 2,395.653 | 4,029.51 | 2,936.342 | 3,116.088 | 3,321.097 | 4,352.896 | 3,442.431 | 2,925.082 | 2,936.992 | 3,476.741 | 3,032.168 | 2,499.678 | 2,410.588 | 2,624.933 | 1,999.304 | 1,614.302 | 1,480.841 | 1,302.937 | 1,414.297 | 1,316.424 | 1,133.605 | 1,250.589 | 1,520.859 | 1,646.609 | 1,394.844 | 1,582.477 | 1,635.298 | 1,516.891 | 1,087.61 | 1,488.585 | 1,257.419 | 1,190.528 | 913.428 | 1,093.664 | 1,107.484 | 950.753 | 837.709 |
| Gross Profit
| 806.818 | 2,353.065 | 1,736.46 | 2,006.002 | 2,827.128 | 1,370.118 | 1,369.966 | 3,434.71 | 2,158.865 | 1,437.972 | 1,436.242 | 3,944.11 | 1,610.519 | 1,429.507 | 1,142.862 | 2,592.002 | 1,717.223 | 984.872 | 729.436 | 2,118.346 | 1,261.507 | 1,144.803 | 838.264 | 1,679.712 | 1,218.584 | 1,057.386 | 733.096 | 1,434.543 | 859.33 | 907.486 | 560.807 | 1,363.578 | 620.064 | 791.339 | 641.502 | 1,425.847 | 656.75 | 672.528 | 680.453 | 1,060.966 | 851.881 | 781.509 | 499.977 | 1,126.503 | 696.979 | 704.905 | 412.549 | 1,374.026 | 470.423 | 770.738 | 219.46 | 835.16 | 332.64 | 427.712 | 267.145 | 644.342 | 410.174 | 374.493 | 341.534 | 350.503 | 421.064 | 361.36 | 293.045 | 307.918 | 233.813 | 284.986 | 255.608 | 256.367 | 189.181 | 221.618 | 190.363 | 229.966 | 154.454 | 136.038 | 123.007 | 148.151 | 154.316 | 155.934 | 129.018 | 166.946 | 115.23 | 120.807 | 108.704 | 107.955 | 89.644 | 133.773 | 91.205 | 76.802 | 128.192 | 143.227 | 99.297 |
| Gross Profit Ratio
| 0.054 | 0.17 | 0.123 | 0.074 | 0.12 | 0.115 | 0.12 | 0.126 | 0.12 | 0.151 | 0.135 | 0.177 | 0.108 | 0.09 | 0.124 | 0.123 | 0.124 | 0.076 | 0.119 | 0.133 | 0.11 | 0.119 | 0.126 | 0.122 | 0.13 | 0.129 | 0.125 | 0.124 | 0.108 | 0.135 | 0.106 | 0.121 | 0.1 | 0.125 | 0.127 | 0.133 | 0.114 | 0.122 | 0.142 | 0.113 | 0.139 | 0.14 | 0.117 | 0.128 | 0.13 | 0.127 | 0.108 | 0.137 | 0.113 | 0.132 | 0.114 | 0.141 | 0.118 | 0.153 | 0.1 | 0.138 | 0.123 | 0.107 | 0.093 | 0.075 | 0.109 | 0.11 | 0.091 | 0.081 | 0.072 | 0.102 | 0.096 | 0.089 | 0.086 | 0.121 | 0.114 | 0.15 | 0.098 | 0.094 | 0.098 | 0.106 | 0.092 | 0.087 | 0.085 | 0.095 | 0.066 | 0.074 | 0.091 | 0.068 | 0.067 | 0.101 | 0.091 | 0.066 | 0.104 | 0.131 | 0.106 |
| Reseach & Development Expenses
| 663.545 | 680.041 | 542.756 | 1,147.874 | 904.684 | 636.005 | 288.292 | 1,315.351 | 736.642 | 179.818 | 201.515 | 750.255 | 613.734 | 451.366 | 356.962 | 949.109 | 588.391 | 439.629 | 136.424 | 941.315 | 372.771 | 164.058 | 158.972 | 635.869 | 158.85 | 358.652 | 120.479 | 2,029.833 | 158.385 | 381.017 | 0 | 1,018.623 | 0 | 249.397 | 0 | 1,068.373 | 0 | 159.154 | 0 | 642.253 | 0 | 246.767 | 0 | 486.371 | 0 | 248.4 | 0 | 733.088 | 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
| 1,117.196 | -267.417 | 510.272 | -958.095 | 1,178.399 | -218.114 | 437.027 | -794.165 | 966.476 | -180.204 | 339.621 | -734.979 | 936.105 | -132.101 | 302.732 | -641.078 | 338.503 | -187.546 | 306.936 | -625.148 | 345.008 | -125.502 | 255.297 | -516.936 | 257.775 | -151.205 | 301.474 | -1,068.576 | 466.726 | -132.066 | 363.742 | -768.034 | 449.533 | -141.556 | 306.355 | -602.533 | 381.875 | -147.379 | 322.272 | -374.256 | 225.284 | -34.287 | 212.027 | -315.345 | 194.397 | -127.831 | 275.245 | -261.819 | 224.268 | -5.288 | 136.161 | -194.378 | 135.671 | -15.62 | 110.052 | -316.7 | 236.174 | 130.879 | 113.55 | 226.284 | 245.027 | 130.764 | 101.288 | -101.51 | 94.43 | 75.978 | 80.432 | 74.819 | 69.92 | 63.467 | 72.391 | 77.741 | 63.279 | 64.981 | 51.156 | 31.338 | 73.563 | 71.095 | 54.545 | 69.031 | 52.061 | 47.525 | 58.102 | 71.879 | 46.433 | 48.807 | 40.978 | 29.085 | 70.531 | 49.556 | 43.178 |
| Selling & Marketing Expenses
| -4.024 | 7.839 | 2.052 | 1.648 | 4.377 | 0.702 | 0.565 | -9.668 | 11.125 | 0.021 | 0.925 | -7.873 | 5.646 | 5.035 | 6.534 | 6.296 | 5.993 | 6.136 | 4.51 | 4.098 | 5.186 | 4.92 | 7.076 | 4.64 | 6.004 | 4.689 | 4.807 | 5.706 | 0.857 | 5.821 | 5.114 | 7.018 | 3.977 | 4.89 | 4.106 | 4.396 | 4.767 | 4.074 | 3.259 | 3.168 | 5.801 | 5.872 | 7.041 | 1.682 | 11.131 | 9.928 | 6.741 | 5.762 | 7.692 | 9.483 | 4.952 | 4.564 | 4.038 | 11.126 | 7.153 | 14.057 | 9.157 | 10.182 | 13.424 | 10.981 | 9.944 | 14.167 | 8.001 | 13.044 | 7.965 | 7.977 | 5.736 | 15.679 | 7.003 | 3.763 | 4.483 | 9.153 | 8.199 | 3.75 | 1.071 | 8.422 | 2.255 | 4.703 | 5.732 | 3.89 | 4.39 | 4.826 | 1.939 | 3.083 | 3.356 | 2.397 | 4.647 | 3.768 | 3.997 | 4.212 | 4.626 |
| SG&A
| 1,113.173 | 525.501 | 497.614 | 350.879 | 1,182.776 | -217.412 | 437.591 | -803.833 | 977.602 | -180.183 | 340.546 | -742.852 | 941.752 | -127.066 | 309.266 | -634.783 | 344.496 | -181.409 | 311.447 | -621.05 | 350.194 | -120.582 | 262.373 | -512.295 | 263.778 | -146.516 | 306.281 | -1,062.869 | 467.583 | -126.245 | 368.855 | -761.016 | 453.51 | -136.667 | 310.461 | -598.137 | 386.642 | -143.305 | 325.531 | -371.088 | 231.085 | -28.415 | 219.068 | -313.664 | 205.528 | -117.903 | 281.986 | -256.057 | 231.96 | 4.195 | 141.113 | -189.814 | 139.709 | -4.494 | 117.204 | -302.644 | 245.33 | 141.061 | 126.974 | 237.264 | 254.971 | 144.931 | 109.288 | -88.466 | 102.395 | 83.954 | 86.168 | 90.498 | 76.923 | 67.23 | 76.874 | 86.894 | 71.477 | 68.731 | 52.227 | 39.76 | 75.818 | 75.798 | 60.277 | 72.921 | 56.451 | 52.351 | 60.041 | 74.962 | 49.789 | 51.204 | 45.625 | 32.853 | 74.528 | 53.768 | 47.804 |
| Other Expenses
| -1,851.847 | -15.509 | -3.734 | -73.039 | -3.225 | -60.176 | 12.826 | 1,233.412 | -545.235 | 519.22 | 10.493 | 13.47 | 1.585 | 5.539 | 0.695 | 1.461 | 1.773 | -5.414 | -1.467 | 5.282 | -0.022 | -8.918 | -0.424 | 31.681 | -3 | 1.252 | -0.274 | 2.176 | 2.026 | -58.06 | 61.387 | 80.397 | 27.265 | 53.011 | 17.561 | 35.996 | 31.624 | 50.416 | 25.544 | 93.521 | 40.548 | 83.793 | 29.759 | 130.51 | 44.644 | 97.989 | 54.074 | 151.129 | 29.242 | 146.131 | 14.767 | 93.613 | 8.118 | 10.706 | 5.163 | 21.142 | 36.407 | 89.486 | -0.168 | 94.435 | 23.561 | 6.049 | 10.156 | 53.125 | 14.003 | 21.337 | 0.104 | 6.456 | 29.386 | 12.705 | 1.295 | 4.631 | 10.523 | 33.747 | 8.542 | 19.346 | 12.214 | 3.268 | 10.127 | 31.986 | 9.53 | 11.224 | 15.627 | 25.617 | 8.521 | 5.131 | 1.085 | -29.024 | 5.275 | 6.095 | 1.061 |
| Operating Expenses
| -75.129 | 1,221.051 | 1,044.104 | 1,571.792 | 1,432.557 | 1,009.804 | 738.709 | 1,744.929 | 1,169.009 | 518.856 | 552.554 | 1,136.561 | 1,006.956 | 848.603 | 660.15 | 1,372.573 | 936.002 | 713.73 | 407.884 | 1,240.223 | 711.076 | 511.579 | 418.445 | 991.359 | 403.548 | 759.821 | 289.782 | 865.191 | 471.66 | 546.084 | 406.43 | 854.353 | 364.991 | 418.701 | 473.994 | 1,270.357 | 573.368 | 348.034 | 464.374 | 1,022.771 | 408.523 | 429.457 | 334.259 | 831.578 | 367.182 | 361.618 | 384.799 | 982.709 | 330.214 | 471.758 | 190.055 | 654.679 | 221.635 | 245.342 | 201.543 | 453.266 | 349.195 | 247.95 | 230.176 | 393.689 | 355.95 | 249.977 | 203.627 | 225.414 | 181.966 | 170.684 | 166.42 | 204.882 | 142.196 | 122.011 | 125.239 | 152.333 | 113.908 | 112.115 | 81.998 | 106.845 | 118.975 | 109.602 | 101.247 | 130.495 | 94.064 | 91.905 | 87.489 | 130.486 | 77.955 | 72.575 | 57.347 | 63.697 | 83.974 | 74.676 | 60.292 |
| Operating Income
| 881.947 | 1,132.014 | 692.356 | 434.209 | 838.253 | 658.165 | 588.228 | 1,974.783 | 995.059 | 578.808 | 438.205 | 1,184.859 | 712.467 | 636.447 | 426.932 | 1,221.911 | 818.792 | 407.661 | 346.878 | 997.218 | 654.494 | 594.781 | 545.139 | 886.511 | 554.933 | 612.685 | 482.849 | 856.016 | 494.87 | 570.528 | 405.273 | 638.77 | 441.036 | 490.569 | 407.521 | 645.469 | 416.063 | 380.929 | 380.223 | 535.023 | 392.009 | 352.747 | 331.284 | 377.845 | 332.704 | 434.202 | 220.378 | 470.257 | 291.814 | 438.108 | 75.988 | 147.477 | 83.901 | 166.136 | 101.769 | 228.251 | 79.013 | 127.151 | 111.337 | 84.258 | 65.955 | 115.404 | 73.681 | 69.112 | 45.211 | 87.025 | 79.704 | 88.232 | 25.054 | 65.46 | 47.203 | 51.455 | 35.857 | 17.715 | 24.052 | 14.254 | 26.425 | 37.027 | 21.853 | -0.574 | 13.817 | 31.262 | 30.061 | -1.889 | 3.81 | 67.081 | 29.979 | 26.7 | 40.123 | 62.233 | 30.326 |
| Operating Income Ratio
| 0.059 | 0.082 | 0.049 | 0.016 | 0.036 | 0.055 | 0.051 | 0.073 | 0.055 | 0.061 | 0.041 | 0.053 | 0.048 | 0.04 | 0.046 | 0.058 | 0.059 | 0.031 | 0.057 | 0.063 | 0.057 | 0.062 | 0.082 | 0.064 | 0.059 | 0.075 | 0.082 | 0.074 | 0.062 | 0.085 | 0.077 | 0.057 | 0.071 | 0.077 | 0.081 | 0.06 | 0.072 | 0.069 | 0.079 | 0.057 | 0.064 | 0.063 | 0.077 | 0.043 | 0.062 | 0.078 | 0.057 | 0.047 | 0.07 | 0.075 | 0.04 | 0.025 | 0.03 | 0.059 | 0.038 | 0.049 | 0.024 | 0.036 | 0.03 | 0.018 | 0.017 | 0.035 | 0.023 | 0.018 | 0.014 | 0.031 | 0.03 | 0.031 | 0.011 | 0.036 | 0.028 | 0.034 | 0.023 | 0.012 | 0.019 | 0.01 | 0.016 | 0.021 | 0.014 | -0 | 0.008 | 0.019 | 0.025 | -0.001 | 0.003 | 0.051 | 0.03 | 0.023 | 0.032 | 0.057 | 0.032 |
| Total Other Income Expenses Net
| 0.039 | -4.67 | -354.557 | -1,773.348 | -3.225 | -52.951 | 67.011 | -0.182 | -381.37 | -150.085 | 0.068 | 2.115 | 1.585 | 8.975 | 0.695 | -24.112 | 1.773 | -14.872 | -1.493 | -6.983 | 6.931 | -10.82 | 0.018 | 34.804 | -3 | -0.085 | -0.274 | 4.477 | 3.206 | -63.288 | 61.198 | 82.6 | 23.784 | 53.826 | 15.153 | 23.668 | 31.316 | 48.736 | 25.12 | 92.46 | 40.056 | 83.267 | 29.669 | 102.93 | 43.739 | 93.868 | 246.223 | 148.78 | 179.403 | 145.135 | 38.788 | 94.622 | 73.135 | 9.129 | -12.899 | 21.223 | 33.915 | 88.568 | -3.467 | 92.923 | 23.053 | 4.218 | 10.07 | 58.703 | -10.192 | 16.348 | -1.456 | 2.992 | 23.537 | 11.364 | 1.295 | 2.403 | 1.561 | 26.286 | 4.177 | 26.238 | 5.499 | 1.886 | 3.457 | 46.256 | 6.627 | 4.774 | -0.588 | 26.443 | 2.327 | 0.563 | 0.52 | -26.808 | 3.535 | 1.624 | 0.582 |
| Income Before Tax
| 881.986 | 831.951 | 309.911 | 52.295 | 835.027 | 597.988 | 655.042 | 1,974.602 | 987.902 | 425.589 | 438.273 | 1,192.655 | 714.052 | 641.986 | 427.627 | 1,223.372 | 820.565 | 402.247 | 345.411 | 1,002.5 | 654.472 | 585.863 | 544.714 | 918.192 | 551.933 | 612.6 | 482.575 | 860.493 | 498.881 | 508.371 | 466.472 | 714.403 | 464.82 | 544.395 | 422.674 | 669.137 | 447.379 | 429.665 | 405.343 | 627.483 | 432.065 | 436.014 | 360.953 | 480.775 | 376.443 | 528.07 | 273.973 | 619.037 | 319.611 | 583.243 | 89.845 | 242.099 | 104.17 | 175.265 | 88.87 | 249.474 | 112.928 | 215.718 | 107.87 | 177.181 | 89.008 | 119.622 | 83.751 | 127.815 | 58.063 | 103.373 | 78.248 | 91.224 | 54.44 | 76.824 | 48.499 | 53.859 | 37.35 | 44.001 | 27.994 | 40.493 | 31.924 | 38.913 | 25.309 | 45.682 | 20.444 | 36.036 | 29.473 | 24.554 | 6.137 | 67.644 | 30.499 | -0.108 | 43.658 | 63.857 | 30.908 |
| Income Before Tax Ratio
| 0.059 | 0.06 | 0.022 | 0.002 | 0.035 | 0.05 | 0.057 | 0.073 | 0.055 | 0.045 | 0.041 | 0.054 | 0.048 | 0.041 | 0.046 | 0.058 | 0.059 | 0.031 | 0.056 | 0.063 | 0.057 | 0.061 | 0.082 | 0.067 | 0.059 | 0.075 | 0.082 | 0.074 | 0.063 | 0.076 | 0.088 | 0.064 | 0.075 | 0.086 | 0.084 | 0.062 | 0.077 | 0.078 | 0.085 | 0.067 | 0.07 | 0.078 | 0.084 | 0.055 | 0.07 | 0.095 | 0.071 | 0.062 | 0.077 | 0.1 | 0.047 | 0.041 | 0.037 | 0.063 | 0.033 | 0.053 | 0.034 | 0.062 | 0.029 | 0.038 | 0.023 | 0.036 | 0.026 | 0.034 | 0.018 | 0.037 | 0.029 | 0.032 | 0.025 | 0.042 | 0.029 | 0.035 | 0.024 | 0.03 | 0.022 | 0.029 | 0.019 | 0.022 | 0.017 | 0.026 | 0.012 | 0.022 | 0.025 | 0.015 | 0.005 | 0.051 | 0.03 | -0 | 0.035 | 0.058 | 0.033 |
| Income Tax Expense
| 111.663 | 190.895 | 207.401 | 267.768 | 84.918 | 211.407 | 192.672 | 393.372 | 163.651 | 145.048 | 130.935 | 155.714 | 131.111 | 162.793 | 99.91 | 182.8 | 122.883 | 95.625 | 83.512 | 228.048 | 139.509 | 118.094 | 120.864 | 212.366 | 107.084 | 155.195 | 93.145 | 206.08 | 94.643 | 93.206 | 107.234 | 100.365 | 113.426 | 157.466 | 98.481 | 115.322 | 145.625 | 78.869 | 107.405 | 161.795 | 119.991 | 70.928 | 88.574 | 85.973 | 82.357 | 110.453 | 68.29 | 227.847 | 48.232 | 131.452 | 19.871 | 33.211 | 17.585 | 21.762 | 21.127 | 61.979 | 18.228 | 30.849 | 23.266 | 47.457 | 17.815 | 26.181 | 13.669 | 12.561 | 7.836 | 31.322 | 19.562 | 21.104 | 14.799 | 31.531 | 10.891 | 13.937 | 11.081 | 6.755 | 5.539 | 14.3 | 5.746 | 9.894 | 3.198 | 13.287 | 2.62 | 10.407 | 3.136 | 5.63 | -2.775 | 12.686 | 2.583 | 15.848 | 3.064 | 11.593 | 4.157 |
| Net Income
| 713.813 | 341.463 | 444.187 | 1,444.596 | 720.361 | 325.152 | 431.006 | 1,449.379 | 819.331 | 243.769 | 296.725 | 1,036.84 | 571.086 | 456.462 | 328.643 | 1,004.932 | 699.245 | 303.421 | 259.634 | 747.795 | 510.26 | 461.99 | 416.74 | 699.135 | 441.262 | 450.126 | 388.24 | 650.607 | 395.81 | 409.98 | 353.632 | 603.946 | 346.549 | 382.23 | 320.262 | 546.194 | 295.109 | 344.213 | 295.121 | 457.898 | 310.356 | 358.713 | 266.7 | 392.546 | 286.004 | 408.357 | 202.402 | 379.424 | 263.328 | 437.325 | 70.961 | 208.759 | 84.706 | 153.552 | 70.173 | 188.201 | 94.721 | 184.968 | 85.325 | 129.023 | 69.581 | 92.462 | 69.648 | 113.827 | 48.975 | 71.324 | 58.115 | 67.961 | 39.736 | 45.045 | 37.608 | 39.833 | 25.627 | 36.934 | 22.735 | 31.296 | 25.067 | 27.591 | 21.329 | 28.515 | 16.987 | 24.667 | 25.668 | 17.065 | 8.525 | 54.571 | 27.909 | -11.365 | 39.761 | 52.492 | 26.349 |
| Net Income Ratio
| 0.048 | 0.025 | 0.032 | 0.053 | 0.031 | 0.027 | 0.038 | 0.053 | 0.046 | 0.026 | 0.028 | 0.047 | 0.038 | 0.029 | 0.036 | 0.048 | 0.051 | 0.023 | 0.042 | 0.047 | 0.045 | 0.048 | 0.062 | 0.051 | 0.047 | 0.055 | 0.066 | 0.056 | 0.05 | 0.061 | 0.067 | 0.054 | 0.056 | 0.06 | 0.064 | 0.051 | 0.051 | 0.063 | 0.062 | 0.049 | 0.05 | 0.064 | 0.062 | 0.045 | 0.053 | 0.074 | 0.053 | 0.038 | 0.063 | 0.075 | 0.037 | 0.035 | 0.03 | 0.055 | 0.026 | 0.04 | 0.028 | 0.053 | 0.023 | 0.027 | 0.018 | 0.028 | 0.022 | 0.03 | 0.015 | 0.026 | 0.022 | 0.024 | 0.018 | 0.025 | 0.023 | 0.026 | 0.016 | 0.025 | 0.018 | 0.022 | 0.015 | 0.015 | 0.014 | 0.016 | 0.01 | 0.015 | 0.021 | 0.011 | 0.006 | 0.041 | 0.028 | -0.01 | 0.032 | 0.048 | 0.028 |
| EPS
| 0.23 | 0.11 | 0.14 | 0.46 | 0.23 | 0.1 | 0.14 | 0.46 | 0.26 | 0.078 | 0.094 | 0.31 | 0.17 | 0.14 | 0.1 | 0.32 | 0.22 | 0.094 | 0.08 | 0.29 | 0.16 | 0.14 | 0.14 | 0.22 | 0.14 | 0.14 | 0.12 | 0.21 | 0.13 | 0.13 | 0.11 | 0.19 | 0.11 | 0.12 | 0.1 | 0.19 | 0.1 | 0.1 | 0.09 | 0.18 | 0.12 | 0.14 | 0.1 | 0.15 | 0.11 | 0.16 | 0.078 | 0.14 | 0.1 | 0.31 | 0.054 | 0.14 | 0.065 | 0.11 | 0.05 | 0.13 | 0.065 | 0.13 | 0.06 | 0.093 | 0.05 | 0.066 | 0.04 | 0.07 | 0.015 | 0.061 | 0.05 | 0.058 | 0.04 | 0.038 | 0.035 | 0.034 | 0.019 | 0.031 | 0.021 | 0.026 | 0.016 | 0.023 | 0.014 | 0.024 | 0.011 | 0.021 | 0.017 | 0.014 | 0.006 | 0.046 | 0.018 | -0.01 | 0.033 | 0.044 | 0.017 |
| EPS Diluted
| 0.23 | 0.11 | 0.14 | 0.46 | 0.23 | 0.1 | 0.14 | 0.46 | 0.25 | 0.074 | 0.09 | 0.31 | 0.17 | 0.14 | 0.1 | 0.32 | 0.22 | 0.094 | 0.08 | 0.29 | 0.16 | 0.14 | 0.14 | 0.22 | 0.14 | 0.14 | 0.12 | 0.21 | 0.13 | 0.13 | 0.11 | 0.19 | 0.11 | 0.12 | 0.1 | 0.19 | 0.1 | 0.1 | 0.09 | 0.18 | 0.12 | 0.14 | 0.1 | 0.15 | 0.11 | 0.16 | 0.078 | 0.14 | 0.1 | 0.31 | 0.054 | 0.14 | 0.065 | 0.11 | 0.05 | 0.13 | 0.065 | 0.13 | 0.06 | 0.093 | 0.05 | 0.066 | 0.04 | 0.07 | 0.015 | 0.061 | 0.05 | 0.058 | 0.04 | 0.038 | 0.035 | 0.034 | 0.019 | 0.031 | 0.021 | 0.026 | 0.016 | 0.023 | 0.014 | 0.024 | 0.011 | 0.021 | 0.017 | 0.014 | 0.006 | 0.046 | 0.018 | -0.01 | 0.033 | 0.044 | 0.017 |
| EBITDA
| 1,304.978 | 1,014.897 | 1,108.683 | 872.528 | 1,266.689 | 909.98 | 1,141.814 | 1,917.974 | 1,837.269 | 1,009.504 | 957.654 | 1,280.604 | 2,010.175 | 999.596 | 1,037.526 | 1,602.706 | 1,310.309 | 712.751 | 694.308 | 1,476.406 | 1,015.378 | 984.429 | 906.76 | 1,265.186 | 876.541 | 885.879 | 611.125 | 2,024.413 | 411.101 | 1,112.23 | 154.377 | 2,037.229 | 255.073 | 1,133.673 | 167.508 | 2,385.737 | 83.382 | 1,050.689 | 216.079 | 1,941.473 | 484.476 | 1,121.008 | 165.718 | 1,876.235 | 376.126 | 1,191.319 | 27.75 | 2,009.79 | 140.208 | 1,126.991 | 32.721 | 595.648 | 113.097 | 315.853 | 65.601 | 750.245 | 52.729 | 126.543 | 116.45 | 424.744 | 68.37 | 110.184 | 79.572 | 368.249 | 28.803 | 124.827 | 90.638 | 285.108 | 47.441 | 99.606 | 61.842 | 333.808 | 49.939 | 161.263 | 81.482 | 184.455 | 112.789 | 158.365 | 70.402 | 287.91 | 58.381 | 152.575 | 72.334 | 202.509 | 110.641 | 184.121 | 53.048 | 71.878 | 11.237 | 101.532 | 39.005 |
| EBITDA Ratio
| 0.088 | 0.073 | 0.079 | 0.032 | 0.054 | 0.076 | 0.1 | 0.071 | 0.102 | 0.106 | 0.09 | 0.058 | 0.135 | 0.063 | 0.112 | 0.076 | 0.095 | 0.055 | 0.113 | 0.093 | 0.089 | 0.102 | 0.136 | 0.092 | 0.093 | 0.108 | 0.104 | 0.175 | 0.052 | 0.166 | 0.029 | 0.181 | 0.041 | 0.179 | 0.033 | 0.222 | 0.014 | 0.191 | 0.045 | 0.207 | 0.079 | 0.2 | 0.039 | 0.214 | 0.07 | 0.215 | 0.007 | 0.2 | 0.034 | 0.192 | 0.017 | 0.101 | 0.04 | 0.113 | 0.025 | 0.161 | 0.016 | 0.036 | 0.032 | 0.09 | 0.018 | 0.034 | 0.025 | 0.097 | 0.009 | 0.045 | 0.034 | 0.099 | 0.022 | 0.054 | 0.037 | 0.218 | 0.032 | 0.111 | 0.065 | 0.132 | 0.067 | 0.088 | 0.046 | 0.165 | 0.033 | 0.093 | 0.06 | 0.127 | 0.082 | 0.139 | 0.053 | 0.061 | 0.009 | 0.093 | 0.042 |