Huaibei Mining Holdings Co.,Ltd.
SSE:600985.SS
11.86 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,089.056 | 19,469.596 | 19,742.696 | 17,155.972 | 17,699.963 | 18,289.573 | 18,362.558 | 19,043.451 | 11,802.336 | 18,933.446 | 20,543.748 | 17,945.259 | 16,456.001 | 20,600.428 | 15,361.825 | 12,619.941 | 13,927.963 | 13,064.578 | 14,148.328 | 11,165.585 | 13,834.271 | 15,746.442 | 18,754.364 | 11,751.081 | 9,859.221 | 13,215.896 | 278.835 | 169.225 | 288.584 | 248.934 | 232.973 | 186.01 | 241.079 | 213.343 | 211.006 | 170.425 | 221.657 | 263.795 | 241.506 | 177.19 | 252.324 | 242.117 | 285.728 | 207.598 | 286.573 | 261.599 | 234.673 | 157.075 | 221.53 | 151.096 | 175.632 | 119.144 | 164.661 | 139.144 | 136.507 | 108.977 | 131.311 | 111.188 | 129.456 | 99.012 | 119.84 | 99.804 | 115.143 | 85.415 | 101.116 | 78.322 | 77.904 | 52.725 | 64.546 | 57.629 | 51.156 | 44.949 | 42.926 | 38.941 | 41.127 | 30.875 | 36.842 | 30.507 | 41.691 | 33.633 | 36.388 | 28.904 | 28.789 | 27.695 | 30.442 | 23.396 | 25.316 | 21.876 |
| Cost of Revenue
| 7,003.742 | 16,178.983 | 16,536.641 | 14,081.363 | 15,330.994 | 14,963.187 | 15,049.053 | 14,387.86 | 8,434.175 | 15,033.422 | 15,720.271 | 13,903.149 | 12,673.401 | 17,568.796 | 12,386.837 | 9,522.078 | 11,536.009 | 10,518.648 | 11,754.168 | 8,982.731 | 11,522.337 | 13,249.246 | 16,016.583 | 9,364.799 | 6,632.83 | 10,410.263 | 159.992 | 115.024 | 153.863 | 157.754 | 132.908 | 120.46 | 135.711 | 119.376 | 111.597 | 103.386 | 92.706 | 172.799 | 150.371 | 104.913 | 133.835 | 147.257 | 178.917 | 122.996 | 164.884 | 158.282 | 140.921 | 104.498 | 148.162 | 103.21 | 117.729 | 84.729 | 114.889 | 96.455 | 88.448 | 72.415 | 83.754 | 69.244 | 75.449 | 62.933 | 70.086 | 61.594 | 70.651 | 52.341 | 63.627 | 55.172 | 57.049 | 38.729 | 58.591 | 37.854 | 33.176 | 31.222 | 28.888 | 25.222 | 25.88 | 21.146 | 24.856 | 21.587 | 30.212 | 25.867 | 26.217 | 20.006 | 18.531 | 17.783 | 19.09 | 15.167 | 15.013 | 14.733 |
| Gross Profit
| 2,085.314 | 3,290.612 | 3,206.055 | 3,074.608 | 2,368.969 | 3,326.385 | 3,313.504 | 4,655.591 | 3,368.16 | 3,900.024 | 4,823.477 | 4,042.109 | 3,782.6 | 3,031.632 | 2,974.988 | 3,097.864 | 2,391.954 | 2,545.929 | 2,394.161 | 2,182.854 | 2,311.934 | 2,497.195 | 2,737.781 | 2,386.282 | 3,226.391 | 2,805.633 | 118.843 | 54.201 | 134.72 | 91.18 | 100.065 | 65.55 | 105.368 | 93.967 | 99.41 | 67.039 | 128.95 | 90.996 | 91.134 | 72.276 | 118.489 | 94.859 | 106.811 | 84.602 | 121.689 | 103.317 | 93.752 | 52.577 | 73.368 | 47.886 | 57.903 | 34.414 | 49.772 | 42.69 | 48.059 | 36.562 | 47.557 | 41.944 | 54.007 | 36.08 | 49.754 | 38.21 | 44.492 | 33.074 | 37.489 | 23.15 | 20.855 | 13.996 | 5.955 | 19.775 | 17.98 | 13.726 | 14.038 | 13.719 | 15.248 | 9.728 | 11.986 | 8.92 | 11.479 | 7.766 | 10.17 | 8.898 | 10.257 | 9.912 | 11.352 | 8.229 | 10.303 | 7.144 |
| Gross Profit Ratio
| 0.229 | 0.169 | 0.162 | 0.179 | 0.134 | 0.182 | 0.18 | 0.244 | 0.285 | 0.206 | 0.235 | 0.225 | 0.23 | 0.147 | 0.194 | 0.245 | 0.172 | 0.195 | 0.169 | 0.195 | 0.167 | 0.159 | 0.146 | 0.203 | 0.327 | 0.212 | 0.426 | 0.32 | 0.467 | 0.366 | 0.43 | 0.352 | 0.437 | 0.44 | 0.471 | 0.393 | 0.582 | 0.345 | 0.377 | 0.408 | 0.47 | 0.392 | 0.374 | 0.408 | 0.425 | 0.395 | 0.4 | 0.335 | 0.331 | 0.317 | 0.33 | 0.289 | 0.302 | 0.307 | 0.352 | 0.336 | 0.362 | 0.377 | 0.417 | 0.364 | 0.415 | 0.383 | 0.386 | 0.387 | 0.371 | 0.296 | 0.268 | 0.265 | 0.092 | 0.343 | 0.351 | 0.305 | 0.327 | 0.352 | 0.371 | 0.315 | 0.325 | 0.292 | 0.275 | 0.231 | 0.279 | 0.308 | 0.356 | 0.358 | 0.373 | 0.352 | 0.407 | 0.327 |
| Reseach & Development Expenses
| 293.69 | 678.71 | 617.638 | 329.23 | 150.001 | 613.88 | 469.523 | 404.696 | 369.435 | 531.674 | 348.469 | 374.738 | 465.283 | 451.13 | 459.14 | 284.162 | 309.401 | 455.711 | 407.625 | 200.191 | 263.307 | 392.557 | 398.509 | 189.682 | 121.974 | 559.072 | 386.323 | 260.337 | 498.366 | 325.947 | 3.196 | 28.95 | 102.193 | 9.196 | 2.664 | 1.637 | 50.481 | 33.338 | 68.135 | 42.836 | 258.989 | 68.762 | 26.883 | 21.219 | 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
| -2,197.733 | 2,439.019 | -522.23 | 782.746 | -2,416.072 | 2,677.255 | -971.665 | 1,190.026 | -3,041.683 | 3,389.848 | -898.479 | 1,124.081 | -1,875.822 | 2,141.811 | -703.122 | 924.899 | -1,516.773 | 633.467 | -432.418 | 626.824 | -1,472.925 | 715.98 | -389.82 | 620.085 | -1,457.317 | 828.83 | -14.504 | 31.629 | -57.856 | 35.511 | -19.534 | 33.822 | -63.315 | 35.911 | -16.63 | 32.859 | -65.112 | 40.225 | -18.796 | 37.139 | -59.692 | 38.149 | -10.118 | 30.639 | -58.167 | 39.76 | -14.091 | 31.48 | -37.494 | 24.543 | -4.494 | 20.888 | -29.126 | 25.086 | -4.071 | 15.663 | -27.284 | 18.726 | 16.105 | 13.668 | 18.737 | 18.543 | 15.242 | 14.154 | 12.687 | 9.899 | 8.427 | 7.557 | -2.27 | 10.603 | 8.632 | 7.705 | 5.883 | 6.937 | 7.518 | 5.194 | 5.437 | 4.761 | 4.614 | 4.176 | 7.713 | 3.636 | 3.649 | 3.22 | 3.182 | 2.56 | 2.735 | 2.32 |
| Selling & Marketing Expenses
| -67.202 | 104.368 | 61.712 | 53.598 | 36.322 | 54.612 | 52.692 | 58.011 | 39.179 | 51.203 | 52.021 | 45.93 | 86.968 | 32.315 | 32.928 | 32.173 | 2.486 | 68.869 | 55.701 | 52.414 | 16.095 | 69.413 | 75.545 | 67.049 | 58.604 | 80.733 | 17.508 | 11.364 | 14.992 | 15.355 | 16.377 | 11.982 | 12.019 | 14.528 | 17.579 | 11.582 | 12.446 | 15.088 | 14.937 | 11.554 | 11.419 | 16.649 | 21.693 | 13.804 | 23.746 | 12.762 | 12.368 | 6.815 | 19.016 | 6.522 | 7.102 | 3.379 | 10.665 | 5.197 | 5.22 | 4.601 | 6.655 | 4.229 | 4.803 | 5.206 | 7.094 | 3.959 | 4.886 | 3.203 | 4.915 | 2.577 | 1.938 | 1.708 | 3.044 | 2.984 | 1.34 | 1.428 | 1.181 | 0.443 | 0.427 | 0.56 | 0.34 | 0.364 | 1.544 | 1.633 | 1.814 | 0.959 | 1.026 | 0.882 | 0.748 | 0.687 | 0.403 | 0.555 |
| SG&A
| -2,264.935 | 2,543.387 | 1,062.894 | 837.43 | 795.501 | 2,731.867 | -918.973 | 1,248.037 | -3,002.505 | 3,441.051 | -846.457 | 1,170.011 | -1,788.854 | 2,174.126 | -670.194 | 957.072 | -1,514.287 | 702.335 | -376.717 | 679.238 | -1,456.83 | 785.394 | -314.275 | 687.134 | -1,398.713 | 909.563 | 3.004 | 42.994 | -42.864 | 50.866 | -3.157 | 45.804 | -51.295 | 50.438 | 0.949 | 44.441 | -52.665 | 55.313 | -3.859 | 48.693 | -48.273 | 54.799 | 11.575 | 44.444 | -34.421 | 52.523 | -1.723 | 38.295 | -18.478 | 31.065 | 2.608 | 24.266 | -18.46 | 30.282 | 1.149 | 20.264 | -20.629 | 22.954 | 20.908 | 18.874 | 25.83 | 22.502 | 20.128 | 17.357 | 17.602 | 12.476 | 10.365 | 9.265 | 0.774 | 13.587 | 9.973 | 9.133 | 7.063 | 7.38 | 7.946 | 5.754 | 5.777 | 5.125 | 6.159 | 5.81 | 9.527 | 4.595 | 4.675 | 4.102 | 3.931 | 3.247 | 3.137 | 2.875 |
| Other Expenses
| 3,350.257 | -1,361.02 | -7.834 | 2.773 | -61.315 | -23.558 | -10.621 | 182.077 | 3,839.639 | -2,124.444 | 2,522.061 | 163.92 | -97.562 | -2.503 | -28.397 | -38.571 | -6.949 | -3.193 | -10.668 | -15.431 | 24.539 | -9.259 | 7.19 | 9.929 | -306.96 | -42.705 | 0.067 | -0.165 | -1.365 | 0.227 | -2.212 | 1.961 | -13.224 | -0.025 | 1.345 | -0.712 | 6.182 | 0.453 | 0.257 | 0.924 | 0.595 | 0.874 | 0.772 | 0.564 | 0.246 | 0.91 | 0.156 | 0.944 | 0.087 | 0.922 | 0.519 | -0.069 | 1.894 | 0.019 | 0.117 | 0.438 | 0.343 | 0.135 | 0.07 | 0.125 | -0.271 | 0.197 | 0.45 | 0.096 | 0.14 | -0.054 | -0.032 | -0.003 | 0.093 | 0.115 | -0.064 | 0 | -0.029 | 0.14 | -0.373 | -0.042 | 0.399 | 0.121 | -1.046 | -0.086 | -0.125 | 0.17 | 0.267 | 0.158 | 1.775 | 0.025 | 0.233 | 0.207 |
| Operating Expenses
| 1,379.013 | 1,852.987 | 1,688.366 | 1,163.886 | 1,006.817 | 1,596.614 | 1,679.961 | 1,834.81 | 1,206.569 | 1,848.28 | 2,024.072 | 1,708.669 | 1,824.484 | 1,477.637 | 1,103.82 | 1,371.296 | 1,294.932 | 1,104.651 | 1,172.659 | 960.722 | 1,124.879 | 1,275.471 | 1,273.205 | 932.461 | 1,408.477 | 1,554.367 | 59.961 | 44.394 | 90.949 | 49.022 | 49.75 | 48.097 | 74.165 | 52.261 | 55.627 | 47.142 | 76.229 | 59.525 | 53.625 | 51.824 | 85.332 | 58.742 | 65.809 | 47.674 | 88.757 | 57.149 | 49.439 | 40.698 | 60.87 | 32.907 | 35.407 | 25.757 | 43.612 | 32.22 | 26.292 | 21.576 | 31.792 | 24.374 | 22.6 | 20.147 | 27.727 | 23.9 | 21.715 | 18.596 | 19.135 | 13.373 | 11.035 | 9.751 | 1.406 | 14.25 | 10.543 | 9.551 | 7.484 | 7.782 | 8.398 | 6.085 | 6.096 | 5.363 | 6.571 | 6.146 | 9.792 | 4.903 | 4.942 | 4.348 | 4.178 | 3.471 | 3.37 | 3.082 |
| Operating Income
| 706.301 | 1,437.625 | 1,517.689 | 1,910.722 | 1,362.152 | 1,557.562 | 1,581.268 | 2,539.88 | 1,945.937 | 1,893.953 | 2,653.664 | 2,139.155 | 1,580.145 | 1,412.529 | 1,676.321 | 1,545.405 | 977.257 | 1,278.956 | 1,011.681 | 968.503 | 806.09 | 1,051.833 | 1,169.389 | 1,128.928 | 1,518.591 | 1,127.019 | 70.495 | 15.108 | 43.654 | 34.344 | 50.18 | 16.343 | 7.331 | 40.2 | 47.427 | 18.493 | 46.937 | 32.044 | 38.528 | 20.497 | 15.273 | 36.511 | 40.539 | 38.136 | 9.919 | 47.388 | 42.868 | 12.402 | 14.058 | 15.469 | 20.119 | 9.126 | 1.266 | 11.168 | 22.324 | 15.441 | 16.325 | 18.159 | 30.238 | 16.105 | 19.728 | 15.526 | 22.566 | 16.325 | 14.467 | 10.12 | 5.696 | 3.639 | 2.643 | 8.421 | 11.339 | 4.867 | 4.866 | 6.652 | 7.273 | 3.687 | 4.475 | 3.789 | 5.56 | 1.65 | 0.543 | 4.276 | 5.321 | 5.257 | 6.557 | 4.345 | 6.578 | 3.707 |
| Operating Income Ratio
| 0.078 | 0.074 | 0.077 | 0.111 | 0.077 | 0.085 | 0.086 | 0.133 | 0.165 | 0.1 | 0.129 | 0.119 | 0.096 | 0.069 | 0.109 | 0.122 | 0.07 | 0.098 | 0.072 | 0.087 | 0.058 | 0.067 | 0.062 | 0.096 | 0.154 | 0.085 | 0.253 | 0.089 | 0.151 | 0.138 | 0.215 | 0.088 | 0.03 | 0.188 | 0.225 | 0.109 | 0.212 | 0.121 | 0.16 | 0.116 | 0.061 | 0.151 | 0.142 | 0.184 | 0.035 | 0.181 | 0.183 | 0.079 | 0.063 | 0.102 | 0.115 | 0.077 | 0.008 | 0.08 | 0.164 | 0.142 | 0.124 | 0.163 | 0.234 | 0.163 | 0.165 | 0.156 | 0.196 | 0.191 | 0.143 | 0.129 | 0.073 | 0.069 | 0.041 | 0.146 | 0.222 | 0.108 | 0.113 | 0.171 | 0.177 | 0.119 | 0.121 | 0.124 | 0.133 | 0.049 | 0.015 | 0.148 | 0.185 | 0.19 | 0.215 | 0.186 | 0.26 | 0.169 |
| Total Other Income Expenses Net
| 3.518 | -33.048 | -20.616 | -11.847 | 63.819 | -22.152 | -12.027 | -4.944 | -63.239 | 39.619 | -268.754 | -79.08 | -100.768 | -10.116 | -51.397 | -38.571 | -9.895 | -3.193 | 65.808 | -15.431 | -18.37 | -9.259 | 3.118 | 9.934 | -310.74 | -42.595 | 0.067 | 13.24 | 4.592 | -1,172.772 | -0.597 | 1.803 | -6.6 | -1.56 | 1.342 | -0.942 | -0.614 | 0.347 | -0.01 | 0.887 | 0.503 | 0.792 | 0.07 | 0.564 | 0.327 | 0.9 | 0.037 | 1.463 | 1.1 | 1.046 | -0.052 | -0.069 | 1.833 | 0.019 | 0.112 | 0.438 | -2.708 | 0.135 | 0.024 | 0.049 | -0.59 | 0.197 | 0.45 | 0.096 | -3.749 | -0.054 | -0.032 | -0.003 | -1.146 | 0.115 | -0.064 | 0 | -0.117 | -0.006 | 0.001 | -0.017 | -0.036 | -0.008 | -0.021 | -0.005 | -0.215 | -0.001 | -0.001 | 0.034 | -0.204 | 0 | 0 | 0 |
| Income Before Tax
| 709.819 | 1,404.577 | 1,424.532 | 1,831.103 | 1,425.971 | 1,535.411 | 1,569.241 | 2,534.937 | 1,878.456 | 1,933.572 | 2,384.911 | 2,060.075 | 1,478.634 | 1,410.025 | 1,647.924 | 1,506.834 | 967.362 | 1,275.763 | 999.143 | 953.073 | 830.629 | 1,042.574 | 1,172.512 | 1,138.857 | 1,211.63 | 1,084.313 | 70.563 | 14.943 | 49.693 | 34.542 | 47.889 | 18.289 | 6.841 | 39.925 | 48.77 | 17.551 | 46.323 | 32.391 | 38.519 | 21.384 | 15.776 | 37.303 | 40.608 | 38.7 | 10.246 | 48.288 | 42.904 | 13.342 | 12.996 | 16.381 | 20.068 | 9.057 | 3.098 | 11.187 | 22.436 | 15.879 | 13.617 | 18.294 | 30.263 | 16.154 | 19.138 | 15.723 | 23.016 | 16.421 | 10.718 | 10.066 | 5.665 | 3.635 | 1.497 | 8.536 | 11.275 | 4.867 | 4.749 | 6.646 | 7.274 | 3.67 | 4.439 | 3.781 | 5.54 | 1.645 | 0.328 | 4.275 | 5.32 | 5.291 | 6.354 | 4.345 | 6.578 | 3.707 |
| Income Before Tax Ratio
| 0.078 | 0.072 | 0.072 | 0.107 | 0.081 | 0.084 | 0.085 | 0.133 | 0.159 | 0.102 | 0.116 | 0.115 | 0.09 | 0.068 | 0.107 | 0.119 | 0.069 | 0.098 | 0.071 | 0.085 | 0.06 | 0.066 | 0.063 | 0.097 | 0.123 | 0.082 | 0.253 | 0.088 | 0.172 | 0.139 | 0.206 | 0.098 | 0.028 | 0.187 | 0.231 | 0.103 | 0.209 | 0.123 | 0.159 | 0.121 | 0.063 | 0.154 | 0.142 | 0.186 | 0.036 | 0.185 | 0.183 | 0.085 | 0.059 | 0.108 | 0.114 | 0.076 | 0.019 | 0.08 | 0.164 | 0.146 | 0.104 | 0.165 | 0.234 | 0.163 | 0.16 | 0.158 | 0.2 | 0.192 | 0.106 | 0.129 | 0.073 | 0.069 | 0.023 | 0.148 | 0.22 | 0.108 | 0.111 | 0.171 | 0.177 | 0.119 | 0.12 | 0.124 | 0.133 | 0.049 | 0.009 | 0.148 | 0.185 | 0.191 | 0.209 | 0.186 | 0.26 | 0.169 |
| Income Tax Expense
| 194.619 | 214.744 | 250.519 | 272.044 | 287.001 | 178.704 | 225.252 | 414.667 | 227.193 | 277.523 | 327.225 | 286.265 | 224.151 | 190.984 | 226.654 | 202.833 | 151.342 | 155.399 | 168.668 | 130.508 | 134.146 | 109.584 | 145.757 | 181.947 | 148.372 | 95.019 | 9.869 | 3.337 | 8.574 | 5.578 | 8.171 | 5.064 | 3.493 | 5.316 | 6.353 | 4.457 | 0.161 | 7.325 | 7.668 | 5.143 | 6.642 | 6.068 | 8.165 | 7.917 | 8.043 | 8.389 | 8.14 | 2.63 | 8.421 | 2.202 | 6.634 | 1.427 | 4.613 | 0.774 | 5.961 | 4.269 | 4.295 | 3.86 | 7.218 | 2.84 | 8.201 | 2.138 | 2.787 | 2.265 | -0.674 | 1.296 | 1.293 | 1.355 | 1.459 | 3.045 | 3.917 | 1.321 | 2.471 | 2.146 | 2.364 | 1.347 | 2.584 | 1.17 | 1.785 | 0.845 | 0.603 | 1.431 | 1.718 | 1.746 | 2.186 | 1.413 | 2.136 | 1.27 |
| Net Income
| 716.201 | 1,203.959 | 1,345.529 | 1,589.742 | 1,166.072 | 1,470.402 | 1,476.712 | 2,111.327 | 1,792.04 | 1,655.162 | 1,941.32 | 1,616.639 | 1,137.603 | 1,124.649 | 1,324.429 | 1,189.469 | 694.578 | 1,054.011 | 831.751 | 828.459 | 794.772 | 920.68 | 1,016.24 | 915.6 | 1,086.034 | 828.094 | 58.949 | 13.22 | 40.69 | 27.017 | 37.701 | 13.485 | 3.021 | 31.564 | 40.77 | 14.708 | 46.719 | 22.973 | 29.082 | 17.447 | 6.873 | 29.674 | 30.305 | 31.119 | 2.256 | 35.513 | 32.864 | 11.915 | 6.019 | 12.641 | 10.774 | 6.843 | -0.132 | 9.419 | 15.226 | 9.911 | 8.518 | 14.002 | 19.762 | 12.149 | 11.607 | 11.689 | 17.274 | 13.188 | 11.329 | 7.218 | 3.976 | 2.727 | 1.203 | 5.412 | 7.043 | 3.275 | 2.235 | 4.436 | 4.861 | 2.508 | 1.876 | 2.505 | 3.735 | 0.919 | -0.208 | 2.835 | 3.603 | 3.539 | 4.169 | 2.929 | 4.436 | 2.442 |
| Net Income Ratio
| 0.079 | 0.062 | 0.068 | 0.093 | 0.066 | 0.08 | 0.08 | 0.111 | 0.152 | 0.087 | 0.094 | 0.09 | 0.069 | 0.055 | 0.086 | 0.094 | 0.05 | 0.081 | 0.059 | 0.074 | 0.057 | 0.058 | 0.054 | 0.078 | 0.11 | 0.063 | 0.211 | 0.078 | 0.141 | 0.109 | 0.162 | 0.072 | 0.013 | 0.148 | 0.193 | 0.086 | 0.211 | 0.087 | 0.12 | 0.098 | 0.027 | 0.123 | 0.106 | 0.15 | 0.008 | 0.136 | 0.14 | 0.076 | 0.027 | 0.084 | 0.061 | 0.057 | -0.001 | 0.068 | 0.112 | 0.091 | 0.065 | 0.126 | 0.153 | 0.123 | 0.097 | 0.117 | 0.15 | 0.154 | 0.112 | 0.092 | 0.051 | 0.052 | 0.019 | 0.094 | 0.138 | 0.073 | 0.052 | 0.114 | 0.118 | 0.081 | 0.051 | 0.082 | 0.09 | 0.027 | -0.006 | 0.098 | 0.125 | 0.128 | 0.137 | 0.125 | 0.175 | 0.112 |
| EPS
| 0.27 | 0.45 | 0.5 | 0.64 | 0.47 | 0.59 | 0.6 | 0.85 | 0.72 | 0.67 | 0.79 | 0.65 | 0.5 | 0.52 | 0.61 | 0.55 | 0.32 | 0.49 | 0.38 | 0.38 | 0.37 | 0.42 | 0.48 | 0.43 | 0.51 | 0.39 | 0.18 | 0.006 | 0.14 | 0.013 | 0.14 | 0.05 | 0.012 | 0.12 | 0.17 | 0.06 | 0.16 | 0.08 | 0.11 | 0.1 | 0.026 | 0.12 | 0.12 | 0.12 | 0.009 | 0.13 | 0.13 | 0.047 | 0.032 | 0.067 | 0.053 | 0.033 | -0.001 | 0.047 | 0.077 | 0.053 | 0.044 | 0.073 | 0.098 | 0.061 | 0.06 | 0.072 | 0.091 | 0.069 | 0.058 | 0.037 | 0.02 | 0.014 | 0.006 | 0.028 | 0.036 | 0.019 | 0.011 | 0.023 | 0.025 | 0.013 | 0.01 | 0.01 | 0.019 | 0.004 | -0.001 | 0.011 | 0.018 | 0.025 | 0.021 | 0.015 | 0.023 | 0.012 |
| EPS Diluted
| 0.27 | 0.45 | 0.5 | 0.59 | 0.44 | 0.56 | 0.55 | 0.8 | 0.57 | 0.66 | 0.78 | 0.65 | 0.5 | 0.52 | 0.61 | 0.49 | 0.32 | 0.44 | 0.38 | 0.34 | 0.37 | 0.42 | 0.48 | 0.43 | 0.51 | 0.39 | 0.18 | 0.006 | 0.14 | 0.013 | 0.14 | 0.05 | 0.012 | 0.12 | 0.17 | 0.06 | 0.16 | 0.08 | 0.11 | 0.1 | 0.026 | 0.12 | 0.12 | 0.12 | 0.009 | 0.13 | 0.13 | 0.047 | 0.032 | 0.067 | 0.053 | 0.033 | -0.001 | 0.047 | 0.077 | 0.053 | 0.044 | 0.073 | 0.098 | 0.061 | 0.06 | 0.072 | 0.091 | 0.069 | 0.058 | 0.037 | 0.02 | 0.014 | 0.006 | 0.028 | 0.036 | 0.019 | 0.011 | 0.023 | 0.025 | 0.013 | 0.01 | 0.01 | 0.019 | 0.004 | -0.001 | 0.011 | 0.018 | 0.025 | 0.021 | 0.015 | 0.023 | 0.012 |
| EBITDA
| 902.424 | 1,683.477 | 2,411.579 | 2,962.926 | 2,841.866 | 2,876.267 | 2,723.1 | 3,713.321 | 3,240.066 | 3,363.724 | 3,427.021 | 3,110.029 | 2,518.917 | 2,437.192 | 2,373.33 | 2,263.998 | 1,738.869 | 2,004.752 | 1,787.703 | 1,778.85 | 1,747.199 | 1,833.141 | 1,981.53 | 1,981.178 | 1,619.458 | 1,816.218 | 78.289 | 1,530.899 | 66.913 | 54.043 | 69.431 | 42.571 | 31.203 | 52.201 | 65.926 | 19.897 | 51.281 | 31.471 | 40.293 | 20.453 | 19.081 | 36.118 | 42.829 | 36.927 | 38.425 | 46.168 | 46.426 | 11.879 | 14.719 | 14.979 | 20.525 | 8.657 | 11.511 | 10.176 | 23.774 | 14.986 | 13.627 | 17.57 | 33.098 | 15.933 | 20.184 | 13.829 | 22.777 | 12.91 | 25.373 | 11.375 | 13.728 | 4.617 | 14.22 | 2.778 | 7.437 | 4.175 | 7.49 | 6.714 | 8.329 | 4.591 | 6.268 | 4.446 | 8.007 | 3.917 | 3.239 | 5.191 | 6.007 | 5.564 | 7.479 | 4.758 | -3.37 | -3.082 |
| EBITDA Ratio
| 0.099 | 0.086 | 0.122 | 0.173 | 0.161 | 0.157 | 0.148 | 0.195 | 0.275 | 0.178 | 0.167 | 0.173 | 0.153 | 0.118 | 0.154 | 0.179 | 0.125 | 0.153 | 0.126 | 0.159 | 0.126 | 0.116 | 0.106 | 0.169 | 0.164 | 0.137 | 0.281 | 9.047 | 0.232 | 0.217 | 0.298 | 0.229 | 0.129 | 0.245 | 0.312 | 0.117 | 0.231 | 0.119 | 0.167 | 0.115 | 0.076 | 0.149 | 0.15 | 0.178 | 0.134 | 0.176 | 0.198 | 0.076 | 0.066 | 0.099 | 0.117 | 0.073 | 0.07 | 0.073 | 0.174 | 0.138 | 0.104 | 0.158 | 0.256 | 0.161 | 0.168 | 0.139 | 0.198 | 0.151 | 0.251 | 0.145 | 0.176 | 0.088 | 0.22 | 0.048 | 0.145 | 0.093 | 0.174 | 0.172 | 0.203 | 0.149 | 0.17 | 0.146 | 0.192 | 0.116 | 0.089 | 0.18 | 0.209 | 0.201 | 0.246 | 0.203 | -0.133 | -0.141 |