Sinoma International Engineering Co.Ltd
SSE:600970.SS
9.34 (CNY) • At close April 10, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,396.188 | 10,791.648 | 10,551.755 | 10,243.432 | 14,217.184 | 10,960.38 | 10,535.8 | 10,013.515 | 12,188.048 | 8,146.887 | 9,754.637 | 8,729.682 | 11,246.341 | 13,098.621 | 6,487.218 | 5,409.905 | 6,828.369 | 6,391.017 | 5,443.935 | 3,828.633 | 7,474.806 | 5,571.891 | 6,291.184 | 5,036.509 | 7,334.443 | 4,087.46 | 5,584.24 | 4,495.277 | 6,266.254 | 4,446.041 | 4,942.194 | 3,899.199 | 6,376.156 | 4,069.138 | 4,298.875 | 4,262.764 | 8,289.331 | 4,921.502 | 4,847.29 | 4,538.105 | 6,904.002 | 5,062.304 | 6,451.145 | 4,447.321 | 7,622.134 | 4,581.547 | 4,145.558 | 4,382.329 | 3,229.952 | 6,372.221 | 6,131.862 | 5,503.373 | 8,659.46 | 5,948.946 | 5,908.504 | 4,581.086 | 8,167.319 | 5,413.825 | 6,517.965 | 3,833.938 | 6,799.846 | 3,935.309 | 4,360.629 | 2,909.361 | 4,452.594 | 3,103.884 | 3,983.484 | 2,552.434 | 3,768.7 | 2,688.24 | 3,389.991 | 2,524.004 | 2,332.822 | 2,315.813 | 1,487.788 | 1,117.91 | 1,476.164 | 987.354 | 941.383 | 708.419 | 821.229 | 541.369 | 791.769 | 482.997 |
| Cost of Revenue
| 11,329.236 | 8,902.953 | 8,624.164 | 8,283.468 | 11,311.394 | 8,865.259 | 8,459.783 | 8,317.865 | 9,890.875 | 6,797.892 | 8,245.052 | 7,299.308 | 9,197.725 | 10,769.786 | 5,485.103 | 4,561.532 | 5,688.235 | 5,427.323 | 4,582.682 | 3,184.572 | 6,113.105 | 4,675.162 | 5,281.141 | 4,204.621 | 5,950.49 | 3,276.106 | 4,611.427 | 3,672.655 | 5,277.548 | 3,545.432 | 4,124.41 | 3,320.081 | 5,751.389 | 3,520.201 | 3,667.439 | 3,741.631 | 7,492.348 | 4,378.288 | 4,256.097 | 4,031.195 | 6,289.06 | 4,530.724 | 5,815.731 | 3,807.708 | 6,768.408 | 3,958.546 | 3,554.811 | 3,738.13 | 2,182.705 | 5,517.216 | 5,439.697 | 4,846.751 | 7,375.473 | 5,144.494 | 4,948.382 | 3,915.715 | 6,964.904 | 4,709.836 | 5,636.591 | 3,277.729 | 5,904.801 | 3,456.153 | 3,833.189 | 2,538.053 | 3,811.431 | 2,694.637 | 3,452.733 | 2,268.213 | 3,291.611 | 2,458.169 | 3,052.731 | 2,267.608 | 2,054.53 | 2,095.526 | 1,324.825 | 1,008.192 | 1,343.832 | 877.587 | 810.668 | 628.555 | 707.19 | 462.331 | 664.324 | 419.074 |
| Gross Profit
| 3,066.952 | 1,888.695 | 1,927.591 | 1,959.964 | 2,905.79 | 2,095.121 | 2,076.017 | 1,695.65 | 2,297.173 | 1,348.995 | 1,509.585 | 1,430.374 | 2,048.616 | 2,328.835 | 1,002.115 | 848.373 | 1,140.134 | 963.694 | 861.253 | 644.061 | 1,361.702 | 896.729 | 1,010.043 | 831.888 | 1,383.953 | 811.354 | 972.814 | 822.623 | 988.706 | 900.609 | 817.784 | 579.118 | 624.767 | 548.937 | 631.436 | 521.132 | 796.983 | 543.214 | 591.193 | 506.91 | 614.942 | 531.58 | 635.414 | 639.613 | 853.726 | 623.002 | 590.747 | 644.199 | 1,047.247 | 855.005 | 692.165 | 656.622 | 1,283.987 | 804.452 | 960.122 | 665.371 | 1,202.415 | 703.988 | 881.374 | 556.209 | 895.045 | 479.156 | 527.44 | 371.309 | 641.163 | 409.248 | 530.751 | 284.221 | 477.089 | 230.071 | 337.26 | 256.395 | 278.292 | 220.286 | 162.963 | 109.718 | 132.332 | 109.767 | 130.715 | 79.865 | 114.039 | 79.038 | 127.445 | 63.923 |
| Gross Profit Ratio
| 0.213 | 0.175 | 0.183 | 0.191 | 0.204 | 0.191 | 0.197 | 0.169 | 0.188 | 0.166 | 0.155 | 0.164 | 0.182 | 0.178 | 0.154 | 0.157 | 0.167 | 0.151 | 0.158 | 0.168 | 0.182 | 0.161 | 0.161 | 0.165 | 0.189 | 0.198 | 0.174 | 0.183 | 0.158 | 0.203 | 0.165 | 0.149 | 0.098 | 0.135 | 0.147 | 0.122 | 0.096 | 0.11 | 0.122 | 0.112 | 0.089 | 0.105 | 0.098 | 0.144 | 0.112 | 0.136 | 0.143 | 0.147 | 0.324 | 0.134 | 0.113 | 0.119 | 0.148 | 0.135 | 0.162 | 0.145 | 0.147 | 0.13 | 0.135 | 0.145 | 0.132 | 0.122 | 0.121 | 0.128 | 0.144 | 0.132 | 0.133 | 0.111 | 0.127 | 0.086 | 0.099 | 0.102 | 0.119 | 0.095 | 0.11 | 0.098 | 0.09 | 0.111 | 0.139 | 0.113 | 0.139 | 0.146 | 0.161 | 0.132 |
| Reseach & Development Expenses
| 618.123 | 421.038 | 387.823 | 322.288 | 551.283 | 497.833 | 457.052 | 321.207 | 444.775 | 365.616 | 313.786 | 238.539 | 363.428 | 486.275 | 150.358 | 165.603 | 157.627 | 149.811 | 160.205 | 140.993 | 203.14 | 151.506 | 126.852 | 128.736 | 233.758 | 90.789 | 143 | 96.595 | 746.455 | 75.138 | 170.307 | 0 | 383.274 | 0 | 128.047 | 0 | 317.677 | 0 | 105.823 | 0 | 302.2 | 0 | 100.71 | 0 | 291.229 | 0 | 116.243 | 0 | 380.137 | 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
| -909.879 | 1,208.502 | -153.544 | 460.896 | -705.825 | 1,046.757 | -141.51 | 410.591 | -646.319 | 898.288 | -167.644 | 359.905 | -674.093 | 923.636 | -100.068 | 227.112 | -345.22 | 211.373 | -65.42 | 185.871 | -435.428 | 257.851 | -108.209 | 227.626 | -440.16 | 299.91 | -171.229 | 310.997 | -676.971 | 356.66 | -174.28 | 288.69 | -633.687 | 301.637 | -181.8 | 274.48 | -688.176 | 317.007 | -217.54 | 317.338 | -701.759 | 288.863 | -193.037 | 306.014 | -725.724 | 312.371 | -169.345 | 306.726 | -713.68 | 339.754 | -163.486 | 288.063 | -633.371 | 324.722 | -129.191 | 234.047 | -521.569 | 264.137 | 280.199 | 180.238 | 441.936 | 186.162 | 187.946 | 164.659 | 181.648 | 154.644 | 153.716 | 123.922 | 174.023 | 113.261 | 98.815 | 109.315 | 119.102 | 147.192 | 70.923 | 61.284 | 69.83 | 46.675 | 13.07 | 39.39 | -32.721 | 42.446 | 51.916 | 36.876 |
| Selling & Marketing Expenses
| -114.874 | -590.711 | 109.375 | 134.893 | 192.25 | 110.243 | 119.228 | 136.241 | 164.063 | 140.086 | 78.87 | 95.01 | 126.579 | 113.622 | 74.441 | 84.081 | 51.499 | 117.171 | 110.509 | 97.534 | 240.808 | 92.529 | 101.617 | 84.233 | 140.361 | 88.785 | 80.11 | 68.128 | 91.49 | 74.354 | 70.927 | 69.459 | 85.403 | 65.316 | 64.492 | 64.344 | 89.962 | 69.545 | 66.012 | 56.351 | 69.047 | 44.446 | 46.582 | 42.197 | 61.31 | 39.18 | 39.775 | 47.184 | 52.783 | 34.181 | 37.923 | 47.937 | 46.603 | 44.687 | 39.792 | 38.968 | 29.132 | 39.257 | 36.883 | 31.448 | 41.539 | 26.02 | 27.806 | 22.903 | -19.844 | 34.139 | 84.02 | 30.592 | 16.786 | 24.922 | 75.062 | 25.812 | 17.835 | 14.738 | 10.943 | 3.612 | 2.757 | 4.234 | 4.053 | 2.556 | 4.449 | 4.886 | 4.19 | 2.954 |
| SG&A
| -1,024.753 | 617.791 | 656.492 | 585.681 | 1,178.102 | 1,157 | -22.282 | 546.832 | -482.255 | 1,038.373 | -88.775 | 454.914 | -547.514 | 1,037.258 | -25.627 | 311.193 | -293.722 | 328.544 | 45.089 | 283.405 | -194.62 | 350.38 | -6.591 | 311.859 | -299.799 | 388.695 | -91.12 | 379.125 | -585.481 | 431.014 | -103.353 | 358.149 | -548.284 | 366.952 | -117.308 | 338.823 | -598.214 | 386.552 | -151.528 | 373.689 | -632.712 | 333.309 | -146.455 | 348.211 | -664.413 | 351.551 | -129.57 | 353.91 | -660.897 | 373.936 | -125.563 | 335.999 | -586.768 | 369.409 | -89.399 | 273.015 | -492.437 | 303.394 | 317.082 | 211.686 | 483.475 | 212.182 | 215.752 | 187.563 | 161.804 | 188.783 | 237.736 | 154.514 | 190.809 | 138.183 | 173.877 | 135.126 | 136.937 | 161.93 | 81.866 | 64.896 | 72.587 | 50.909 | 17.122 | 41.946 | -28.272 | 47.332 | 56.106 | 39.83 |
| Other Expenses
| 2,296.667 | -12.427 | -28.347 | -10.957 | -177.916 | 67.378 | -10.82 | 25.225 | 1,479.398 | -482.238 | 544.262 | 33.426 | 25.767 | 11.288 | 5.483 | 5.004 | 35.77 | 3.86 | 8.685 | 8.684 | 22.652 | 11.146 | -3.177 | 5.206 | -19.609 | 10.969 | -32.304 | 5.037 | 149.646 | 17.779 | 11.966 | 15.836 | 44.826 | 20.665 | 11.55 | 23.581 | 36.457 | 2.3 | 11.65 | 8.097 | 37.421 | 8.814 | 7.231 | 8.326 | 54.295 | 16.685 | 15.306 | 22.726 | 16.022 | 8.311 | 5.203 | 5.701 | 29.393 | 6.939 | 3.981 | 13.911 | 1.61 | 23.993 | 8.997 | 12.979 | 15.097 | 7.165 | -26.081 | 9.854 | -140.633 | 6.504 | 4.73 | 4.023 | 19.579 | 5.272 | 6.456 | 4.373 | -7.798 | 6.188 | 8.765 | 18.121 | 11.802 | 3.754 | 3.504 | 3.1 | 1.243 | 0.114 | 1.718 | 1.327 |
| Operating Expenses
| 1,890.037 | 1,116.434 | 1,072.662 | 918.926 | 1,907.302 | 1,088.928 | 1,054.715 | 893.264 | 1,441.917 | 921.752 | 769.273 | 726.879 | 1,227.388 | 1,258.288 | 476.674 | 481.866 | 779.02 | 485.662 | 494.955 | 441.591 | 977.536 | 516.703 | 467.393 | 452.653 | 821.109 | 497.996 | 468.274 | 394.827 | 728.85 | 437.723 | 371.552 | 378.374 | 611.443 | 382.339 | 371.326 | 355.143 | 532.399 | 411.554 | 365.255 | 387.833 | 515.408 | 359.237 | 367.975 | 364.35 | 479.123 | 373.87 | 352.423 | 369.702 | 592.805 | 417.651 | 391.132 | 367.215 | 594.584 | 417.091 | 400.005 | 312.415 | 546.762 | 339.176 | 354.718 | 237.666 | 529.949 | 237.75 | 248.483 | 203.78 | 199.434 | 214.193 | 265.845 | 172.424 | 220.483 | 152.709 | 190.508 | 149.336 | 155.285 | 173.634 | 91.5 | 75.808 | 78.738 | 66.178 | 80.493 | 54.184 | 82.255 | 57.846 | 73.528 | 49.86 |
| Operating Income
| 1,176.914 | 837.438 | 854.929 | 1,041.038 | 998.489 | 813.284 | 850.246 | 773.36 | 741.337 | 580.882 | 716.075 | 616.646 | 456.568 | 1,079.925 | 477.055 | 347.605 | 118.559 | 543.765 | 451.056 | 187.356 | 387.441 | 494.818 | 600.02 | 271.967 | 452.996 | 454.727 | 570.583 | 220.093 | 172.357 | 314.648 | 356.236 | 172.666 | 11.221 | 189.784 | 214.531 | 141.65 | 273.239 | 139.8 | 199.587 | 151.878 | -390.656 | 183.059 | 113.094 | 250.937 | -506.135 | 212.896 | 240.593 | 259.074 | -52.895 | 482.251 | 254.016 | 317.326 | 620.148 | 350.018 | 509.463 | 354.034 | 602.488 | 384.04 | 445.498 | 324.758 | 274.124 | 271.27 | 297.732 | 194.868 | 258.996 | 200.78 | 192.96 | 123.06 | 240.692 | 88.603 | 139.032 | 94.014 | 106.064 | 35.437 | 74.417 | 31.408 | 45.896 | 35.222 | 50.7 | 23.756 | 37.482 | 23.559 | 58.018 | 16.613 |
| Operating Income Ratio
| 0.082 | 0.078 | 0.081 | 0.102 | 0.07 | 0.074 | 0.081 | 0.077 | 0.061 | 0.071 | 0.073 | 0.071 | 0.041 | 0.082 | 0.074 | 0.064 | 0.017 | 0.085 | 0.083 | 0.049 | 0.052 | 0.089 | 0.095 | 0.054 | 0.062 | 0.111 | 0.102 | 0.049 | 0.028 | 0.071 | 0.072 | 0.044 | 0.002 | 0.047 | 0.05 | 0.033 | 0.033 | 0.028 | 0.041 | 0.033 | -0.057 | 0.036 | 0.018 | 0.056 | -0.066 | 0.046 | 0.058 | 0.059 | -0.016 | 0.076 | 0.041 | 0.058 | 0.072 | 0.059 | 0.086 | 0.077 | 0.074 | 0.071 | 0.068 | 0.085 | 0.04 | 0.069 | 0.068 | 0.067 | 0.058 | 0.065 | 0.048 | 0.048 | 0.064 | 0.033 | 0.041 | 0.037 | 0.045 | 0.015 | 0.05 | 0.028 | 0.031 | 0.036 | 0.054 | 0.034 | 0.046 | 0.044 | 0.073 | 0.034 |
| Total Other Income Expenses Net
| 56.022 | -12.08 | -4.512 | 9.442 | 12.505 | 2.297 | 54.261 | 16.704 | 0.415 | 13.685 | 6.778 | 36.379 | 10.262 | 44.167 | -16.501 | 4.773 | -52.081 | -4.306 | 8.545 | 8.684 | 23.34 | 11.146 | 9.917 | 5.206 | -20.034 | 10.969 | 5.685 | 5.037 | 157.618 | 13.678 | 7.364 | 12.092 | 42.373 | 20.225 | 12.764 | 23.32 | 35.566 | 1.756 | 9.451 | 7.825 | 31.659 | 8.342 | 30.507 | 6.627 | 50.059 | 16.581 | 16.267 | 7.302 | 38.982 | 8.316 | 9.958 | 5.727 | 26.594 | 18.783 | 11.711 | 13.998 | 0.962 | 23.993 | 8.749 | 12.979 | 14.075 | 4.724 | 9.182 | 9.835 | -147.317 | 6.482 | 4.73 | 4.023 | 19.581 | 7.908 | 6.455 | 4.373 | 0.358 | 0.458 | -0.028 | 15.561 | 9.259 | 1.72 | 0.768 | 0.456 | -0.533 | -1.057 | 0.328 | 0.157 |
| Income Before Tax
| 1,232.937 | 825.359 | 893.086 | 797.482 | 1,199.102 | 815.581 | 904.507 | 790.065 | 741.753 | 600.176 | 722.853 | 621.479 | 482.563 | 1,091.213 | 482.538 | 352.609 | 153.659 | 547.625 | 462.328 | 196.04 | 410.781 | 505.964 | 609.937 | 277.174 | 432.963 | 465.695 | 576.267 | 225.13 | 324.688 | 331.992 | 361.861 | 188.118 | 53.594 | 210.009 | 227.295 | 164.971 | 308.804 | 141.556 | 209.038 | 159.703 | -358.996 | 191.401 | 143.601 | 257.564 | -455.481 | 229.477 | 256.86 | 281.799 | -39.883 | 490.562 | 263.974 | 323.027 | 646.742 | 356.957 | 521.174 | 367.945 | 603.45 | 408.033 | 454.247 | 337.737 | 288.199 | 275.994 | 306.914 | 204.702 | 111.68 | 207.262 | 197.69 | 127.083 | 260.273 | 93.875 | 145.487 | 98.388 | 106.421 | 35.895 | 74.389 | 47.166 | 55.155 | 36.943 | 51.468 | 24.212 | 36.949 | 22.502 | 58.346 | 16.771 |
| Income Before Tax Ratio
| 0.086 | 0.076 | 0.085 | 0.078 | 0.084 | 0.074 | 0.086 | 0.079 | 0.061 | 0.074 | 0.074 | 0.071 | 0.043 | 0.083 | 0.074 | 0.065 | 0.023 | 0.086 | 0.085 | 0.051 | 0.055 | 0.091 | 0.097 | 0.055 | 0.059 | 0.114 | 0.103 | 0.05 | 0.052 | 0.075 | 0.073 | 0.048 | 0.008 | 0.052 | 0.053 | 0.039 | 0.037 | 0.029 | 0.043 | 0.035 | -0.052 | 0.038 | 0.022 | 0.058 | -0.06 | 0.05 | 0.062 | 0.064 | -0.012 | 0.077 | 0.043 | 0.059 | 0.075 | 0.06 | 0.088 | 0.08 | 0.074 | 0.075 | 0.07 | 0.088 | 0.042 | 0.07 | 0.07 | 0.07 | 0.025 | 0.067 | 0.05 | 0.05 | 0.069 | 0.035 | 0.043 | 0.039 | 0.046 | 0.015 | 0.05 | 0.042 | 0.037 | 0.037 | 0.055 | 0.034 | 0.045 | 0.042 | 0.074 | 0.035 |
| Income Tax Expense
| 183.566 | 137.896 | 102.306 | 130.98 | 168.127 | 120.928 | 100.689 | 121.677 | 71.714 | 62.721 | 112.209 | 106.742 | 65.06 | 184.691 | 73.132 | 53.191 | 59.594 | 68.073 | 72.753 | 41.024 | -24.574 | 102.603 | 84.375 | 48.4 | 42.436 | 109.961 | 98.399 | 45.946 | 68.103 | 55.58 | 63.325 | 39.373 | 42.165 | 24.718 | 39.886 | 39.635 | 40.416 | 36.78 | 49.915 | 42.565 | 71.71 | 16.161 | 38.937 | 51.005 | 89.022 | 29.362 | 68.984 | 53.86 | 75.737 | 91.336 | 62.766 | 42.692 | 154.486 | 41.359 | 91.311 | 45.898 | 118.449 | 84.787 | 76.828 | 69.411 | 49.265 | 73.909 | 86.155 | 44.493 | -5.282 | 56.756 | 54.679 | 33.856 | 77.503 | 33.884 | 56.736 | 21.61 | 35.214 | 16.342 | 22.595 | 13.411 | 19.194 | 6.114 | 14.108 | 6.868 | 15.696 | 5.304 | 15.777 | 3.745 |
| Net Income
| 923.297 | 660.594 | 762.837 | 636.394 | 913.975 | 633.735 | 750.725 | 617.376 | 630.128 | 513.616 | 571.094 | 585.09 | 385.838 | 723.489 | 399.02 | 301.923 | 106.187 | 474.212 | 385.949 | 167.001 | 438.956 | 401.437 | 517.78 | 233.787 | 356.715 | 363.211 | 470.537 | 177.058 | 259.344 | 272.123 | 295.524 | 149.934 | 27.853 | 172.588 | 181.625 | 129.317 | 269.973 | 108.915 | 167.87 | 117.517 | -345.419 | 180.02 | 105.11 | 208.625 | -536.292 | 205.505 | 183.537 | 236.6 | -109.095 | 393.274 | 196.971 | 268.814 | 490.603 | 318.413 | 420.937 | 327.961 | 481.656 | 314.091 | 364.607 | 265.253 | 232.942 | 195.397 | 209.851 | 107.011 | 81.622 | 83.064 | 82.233 | 64.789 | 108.315 | 33.917 | 45.641 | 63.623 | 59.193 | 9.279 | 38.98 | 24.6 | 24.504 | 26.606 | 29.957 | 11 | 14.041 | 11.518 | 38.457 | 9.943 |
| Net Income Ratio
| 0.064 | 0.061 | 0.072 | 0.062 | 0.064 | 0.058 | 0.071 | 0.062 | 0.052 | 0.063 | 0.059 | 0.067 | 0.034 | 0.055 | 0.062 | 0.056 | 0.016 | 0.074 | 0.071 | 0.044 | 0.059 | 0.072 | 0.082 | 0.046 | 0.049 | 0.089 | 0.084 | 0.039 | 0.041 | 0.061 | 0.06 | 0.038 | 0.004 | 0.042 | 0.042 | 0.03 | 0.033 | 0.022 | 0.035 | 0.026 | -0.05 | 0.036 | 0.016 | 0.047 | -0.07 | 0.045 | 0.044 | 0.054 | -0.034 | 0.062 | 0.032 | 0.049 | 0.057 | 0.054 | 0.071 | 0.072 | 0.059 | 0.058 | 0.056 | 0.069 | 0.034 | 0.05 | 0.048 | 0.037 | 0.018 | 0.027 | 0.021 | 0.025 | 0.029 | 0.013 | 0.013 | 0.025 | 0.025 | 0.004 | 0.026 | 0.022 | 0.017 | 0.027 | 0.032 | 0.016 | 0.017 | 0.021 | 0.049 | 0.021 |
| EPS
| 0.35 | 0.25 | 0.29 | 0.24 | 0.35 | 0.24 | 0.29 | 0.24 | 0.29 | 0.24 | 0.26 | 0.23 | 0.19 | 0.41 | 0.22 | 0.14 | 0.061 | 0.27 | 0.23 | 0.1 | 0.25 | 0.23 | 0.29 | 0.13 | 0.21 | 0.21 | 0.27 | 0.1 | 0.15 | 0.16 | 0.18 | 0.09 | 0.016 | 0.1 | 0.1 | 0.07 | 0.17 | 0.06 | 0.1 | 0.073 | -0.2 | 0.11 | 0.064 | 0.13 | -0.33 | 0.13 | 0.11 | 0.15 | -0.069 | 0.24 | 0.12 | 0.17 | 0.3 | 0.19 | 0.26 | 0.2 | 0.29 | 0.19 | 0.22 | 0.16 | 0.15 | 0.13 | 0.16 | 0.082 | 0.062 | 0.064 | 0.063 | 0.05 | 0.083 | 0.026 | 0.035 | 0.049 | 0.046 | 0.007 | 0.031 | 0.019 | 0.019 | 0.02 | 0.024 | 0.008 | 0.011 | 0.014 | 0.03 | 0.012 |
| EPS Diluted
| 0.35 | 0.25 | 0.29 | 0.24 | 0.35 | 0.24 | 0.29 | 0.24 | 0.29 | 0.24 | 0.26 | 0.23 | 0.19 | 0.41 | 0.22 | 0.14 | 0.061 | 0.27 | 0.23 | 0.1 | 0.25 | 0.23 | 0.29 | 0.13 | 0.21 | 0.21 | 0.27 | 0.1 | 0.15 | 0.16 | 0.18 | 0.09 | 0.016 | 0.1 | 0.1 | 0.07 | 0.17 | 0.06 | 0.1 | 0.073 | -0.2 | 0.11 | 0.064 | 0.13 | -0.33 | 0.13 | 0.11 | 0.15 | -0.066 | 0.24 | 0.12 | 0.17 | 0.3 | 0.19 | 0.26 | 0.2 | 0.29 | 0.19 | 0.22 | 0.16 | 0.15 | 0.13 | 0.16 | 0.082 | 0.062 | 0.064 | 0.063 | 0.05 | 0.083 | 0.026 | 0.035 | 0.049 | 0.046 | 0.007 | 0.031 | 0.019 | 0.019 | 0.02 | 0.024 | 0.008 | 0.011 | 0.014 | 0.03 | 0.012 |
| EBITDA
| 1,285.263 | 870.11 | 1,108.602 | 894.455 | 1,434.747 | 1,050.7 | 1,066.422 | 981.082 | 818.353 | 758.307 | 869.104 | 764.514 | 751.314 | 1,143.659 | 582.076 | 655.171 | 199.487 | 572.899 | 626.812 | 233.772 | 440.71 | 648.155 | 725.02 | 338 | 495.265 | 504.553 | 477.556 | 405.421 | 432.636 | 470.984 | 400.377 | 200.744 | 191.34 | 166.598 | 278.4 | 165.99 | 457.172 | 148.538 | 319.223 | 119.078 | 105.184 | 172.343 | 196.18 | 325.047 | 495.083 | 274.096 | 321.792 | 274.497 | 46.537 | 433.811 | 337.476 | 279.4 | 755.924 | 398.274 | 579.574 | 373.447 | 645.284 | 364.812 | 618.809 | 323.456 | 381.536 | 241.3 | 278.957 | 167.529 | 540.547 | 195.055 | 298.026 | 111.798 | 274.945 | 76.106 | 148.289 | 107.059 | 144.65 | 60.828 | 122.619 | 41.194 | 63.596 | 47.864 | 60.313 | 33.543 | 54.612 | 28.751 | 53.917 | 14.063 |
| EBITDA Ratio
| 0.089 | 0.081 | 0.105 | 0.087 | 0.101 | 0.096 | 0.101 | 0.098 | 0.067 | 0.093 | 0.089 | 0.088 | 0.067 | 0.087 | 0.09 | 0.121 | 0.029 | 0.09 | 0.115 | 0.061 | 0.059 | 0.116 | 0.115 | 0.067 | 0.068 | 0.123 | 0.086 | 0.09 | 0.069 | 0.106 | 0.081 | 0.051 | 0.03 | 0.041 | 0.065 | 0.039 | 0.055 | 0.03 | 0.066 | 0.026 | 0.015 | 0.034 | 0.03 | 0.073 | 0.065 | 0.06 | 0.078 | 0.063 | 0.014 | 0.068 | 0.055 | 0.051 | 0.087 | 0.067 | 0.098 | 0.082 | 0.079 | 0.067 | 0.095 | 0.084 | 0.056 | 0.061 | 0.064 | 0.058 | 0.121 | 0.063 | 0.075 | 0.044 | 0.073 | 0.028 | 0.044 | 0.042 | 0.062 | 0.026 | 0.082 | 0.037 | 0.043 | 0.048 | 0.064 | 0.047 | 0.067 | 0.053 | 0.068 | 0.029 |