Daqin Railway Co., Ltd.
SSE:601006.SS
6.77 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,607.708 | 18,275.565 | 18,207.758 | 20,143.676 | 20,356.119 | 20,601.841 | 19,839.429 | 16,994.098 | 19,832.072 | 20,672.965 | 18,258.536 | 21,047.396 | 19,022.83 | 19,200.508 | 19,411.313 | 19,643.159 | 19,223.145 | 17,283.617 | 16,171.941 | 20,044.424 | 19,605.592 | 20,524.279 | 19,742.652 | 21,483.082 | 19,628.464 | 19,259.825 | 17,973.277 | 13,895.939 | 14,383.993 | 14,905.383 | 12,451.186 | 13,034.605 | 10,365.078 | 10,112.486 | 11,112.712 | 12,125.876 | 12,836.883 | 13,689.484 | 13,879.124 | 13,385.77 | 14,203.496 | 13,456.543 | 12,924.922 | 13,645.859 | 13,374.008 | 12,339.105 | 11,983.768 | 12,483.637 | 11,223.757 | 11,065.045 | 11,190 | 11,736.534 | 11,418.319 | 10,957.806 | 10,894.38 | 11,025.784 | 10,807.66 | 7,435.851 | 6,584.835 | 6,874.69 | 6,086.312 | 5,302.37 | 4,859.77 | 4,891.4 | 6,096.886 | 6,099.749 | 5,507.283 | 5,635.075 | 5,578.842 | 5,146.941 | 4,499.405 | 4,381.154 | 4,001.729 | 4,241.239 | 3,520.864 | 3,467.706 | 3,152.839 |
| Cost of Revenue
| 15,361.297 | 14,560.922 | 14,390.333 | 18,528.941 | 15,634.04 | 15,319.469 | 14,837.131 | 16,417.2 | 15,147.166 | 14,664.759 | 14,406.103 | 17,985.075 | 14,970.474 | 14,010.135 | 14,542.907 | 16,728.571 | 14,964.136 | 13,411.108 | 13,122.36 | 17,077.806 | 14,934.42 | 15,123.431 | 14,568.633 | 16,138.265 | 15,013.641 | 14,484.772 | 13,265.614 | 11,591.039 | 10,052.161 | 9,732.466 | 8,769.816 | 10,612.647 | 8,952.053 | 8,720.928 | 8,666.421 | 10,520.56 | 8,108.49 | 9,299.658 | 9,049.764 | 9,134.542 | 8,477.79 | 8,272.236 | 7,850.871 | 8,888.543 | 8,566.951 | 7,961.794 | 6,889.499 | 8,227.605 | 6,939.245 | 7,086.588 | 6,067.182 | 7,670.668 | 6,498.426 | 6,435.185 | 5,816.046 | 7,381.072 | 5,726.27 | 3,586.823 | 2,834.17 | 3,800.236 | 3,018.911 | 2,814.208 | 2,299.111 | 3,306.32 | 2,925.37 | 3,252.85 | 2,224.288 | 3,076.718 | 2,436.127 | 2,716.988 | 1,831.36 | 2,336.908 | 2,063.965 | 1,703.607 | 1,865.041 | 1,676.047 | 1,529.84 |
| Gross Profit
| 3,246.411 | 3,714.643 | 3,817.425 | 1,614.734 | 4,722.078 | 5,282.371 | 5,002.298 | 576.898 | 4,684.906 | 6,008.207 | 3,852.433 | 3,062.32 | 4,052.356 | 5,190.373 | 4,868.407 | 2,914.588 | 4,259.009 | 3,872.508 | 3,049.58 | 2,966.618 | 4,671.173 | 5,400.848 | 5,174.019 | 5,344.817 | 4,614.823 | 4,775.053 | 4,707.663 | 2,304.899 | 4,331.832 | 5,172.917 | 3,681.369 | 2,421.958 | 1,413.025 | 1,391.557 | 2,446.291 | 1,605.315 | 4,728.393 | 4,389.826 | 4,829.361 | 4,251.228 | 5,725.706 | 5,184.307 | 5,074.05 | 4,757.316 | 4,807.057 | 4,377.311 | 5,094.268 | 4,256.032 | 4,284.512 | 3,978.458 | 5,122.818 | 4,065.867 | 4,919.893 | 4,522.621 | 5,078.334 | 3,644.712 | 5,081.389 | 3,849.028 | 3,750.665 | 3,074.455 | 3,067.401 | 2,488.162 | 2,560.659 | 1,585.08 | 3,171.515 | 2,846.899 | 3,282.995 | 2,558.357 | 3,142.714 | 2,429.952 | 2,668.045 | 2,044.246 | 1,937.764 | 2,537.631 | 1,655.823 | 1,791.659 | 1,622.999 |
| Gross Profit Ratio
| 0.174 | 0.203 | 0.21 | 0.08 | 0.232 | 0.256 | 0.252 | 0.034 | 0.236 | 0.291 | 0.211 | 0.145 | 0.213 | 0.27 | 0.251 | 0.148 | 0.222 | 0.224 | 0.189 | 0.148 | 0.238 | 0.263 | 0.262 | 0.249 | 0.235 | 0.248 | 0.262 | 0.166 | 0.301 | 0.347 | 0.296 | 0.186 | 0.136 | 0.138 | 0.22 | 0.132 | 0.368 | 0.321 | 0.348 | 0.318 | 0.403 | 0.385 | 0.393 | 0.349 | 0.359 | 0.355 | 0.425 | 0.341 | 0.382 | 0.36 | 0.458 | 0.346 | 0.431 | 0.413 | 0.466 | 0.331 | 0.47 | 0.518 | 0.57 | 0.447 | 0.504 | 0.469 | 0.527 | 0.324 | 0.52 | 0.467 | 0.596 | 0.454 | 0.563 | 0.472 | 0.593 | 0.467 | 0.484 | 0.598 | 0.47 | 0.517 | 0.515 |
| Reseach & Development Expenses
| 0.025 | 0 | 0 | 10.876 | 0.027 | 0 | 0 | 17.201 | 0.001 | 0 | 0 | 7.145 | 0 | 0.084 | 0 | 5.85 | 0 | -0.538 | 0.538 | 8.976 | 0.215 | 0.264 | 0 | 6.811 | 0 | 0 | 0 | 5.527 | 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
| 331.803 | -59.618 | 129.304 | -155.957 | 382.711 | 3.192 | 182.701 | -48.636 | 343.969 | -30.99 | 132.169 | -274.752 | 387.721 | -0.214 | 173.268 | -123.327 | 130.676 | -57.13 | 115.518 | -164.853 | 158.717 | -70.615 | 137.669 | -227.856 | 175.132 | -59.255 | 105.561 | -241.946 | 160.296 | -44.342 | 117.237 | -254.906 | 138.943 | -81.227 | 123.777 | -288.075 | 149.577 | -163.517 | 235.454 | -2,555.453 | 970.705 | -725.179 | 825.471 | -2,113.69 | 847.379 | -561.231 | 694.334 | -1,716.605 | 666.804 | -429.455 | 571.018 | -1,580.593 | 765.582 | -399.214 | 530.936 | -1,268.654 | 557.224 | -74.38 | 316.24 | -442.721 | 311.112 | -71.537 | 270.413 | -380.635 | 294.052 | -46.522 | 254.476 | -250.204 | 254.685 | -2.983 | 169.885 | -324.053 | 243.669 | -55.425 | 192.065 | 164.133 | 193.273 |
| Selling & Marketing Expenses
| 94.271 | 22.443 | 49.439 | 73.465 | 56.107 | 50 | 51.515 | 65.131 | 59.111 | 50.604 | 51.685 | 72.655 | 54.463 | 50.605 | 46.246 | 68.432 | 48.716 | 37.853 | 41.549 | 65.885 | 47.19 | 41.906 | 42.999 | 58.245 | 51.94 | 47.235 | 42.87 | 51.293 | 47.933 | 47.877 | 45.581 | 54.966 | 41.25 | 45.385 | 50.908 | 91.602 | 37.437 | 34.535 | 46.359 | 40.462 | 58.536 | 41.969 | 38.722 | 132.574 | 20.193 | 18.007 | 18.1 | 72.673 | 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 |
| SG&A
| 426.073 | 115.407 | 180.777 | 255.756 | 438.818 | 53.192 | 234.215 | 16.495 | 403.08 | 19.615 | 183.854 | -202.098 | 442.184 | 50.391 | 219.514 | -54.895 | 179.392 | -19.277 | 157.067 | -98.969 | 205.907 | -28.709 | 180.669 | -169.612 | 227.072 | -12.02 | 148.432 | -190.653 | 208.229 | 3.535 | 162.818 | -199.941 | 180.193 | -35.842 | 174.686 | -196.473 | 187.013 | -128.982 | 281.813 | -2,514.991 | 1,029.241 | -683.21 | 864.193 | -1,924.816 | 847.379 | -561.231 | 694.334 | -1,716.605 | 666.804 | -429.455 | 571.018 | -1,580.593 | 765.582 | -399.214 | 530.936 | -1,268.654 | 557.224 | -74.38 | 316.24 | -442.721 | 311.112 | -71.537 | 270.413 | -380.635 | 294.052 | -46.522 | 254.476 | -250.204 | 254.685 | -2.983 | 169.885 | -324.053 | 243.669 | -55.425 | 192.065 | 164.133 | 193.273 |
| Other Expenses
| -867.641 | -15.328 | 0.946 | -6.284 | -32.875 | -35.901 | 51.712 | 428.528 | -262.814 | 143.336 | -2.732 | -18.951 | -51.49 | -1.487 | -37.128 | -44.184 | -54.819 | 43.612 | -35.611 | -150.425 | 7.406 | -13.911 | -26.55 | -494.53 | -30.535 | -24.008 | -51.284 | -135.788 | -19.028 | -15.967 | -18.145 | -13.683 | -23.257 | -19.432 | -19.148 | -28.193 | -6.236 | -13.041 | -14.737 | 39.114 | -31.594 | -12.21 | -9.278 | 4.337 | -17.944 | -8.724 | -15.462 | -33.065 | -13.655 | -8.538 | -12.51 | -34.477 | -20.085 | -20.87 | -19.867 | -103.103 | 12.763 | 306.195 | 6.137 | 14.056 | -1.191 | 359.639 | 0.015 | 310.588 | 0.663 | 111.01 | 1.182 | -129.26 | -69.475 | -106.145 | 0.042 | 215.836 | -32.425 | 223.385 | -0.017 | -9,647.383 | 3,100.377 |
| Operating Expenses
| -441.543 | 115.407 | 180.777 | 272.917 | 304.907 | 299.824 | 285.927 | 462.224 | 140.268 | 162.951 | 181.122 | 363.102 | 282.214 | 293.021 | 280.379 | 422.397 | 221.88 | 114.535 | 179.104 | 393.865 | 267.286 | 220.764 | 240.286 | 322.159 | 286.799 | 270.871 | 158.436 | 131.809 | 266.305 | 268.354 | 197.087 | 249.902 | 215.569 | 218.189 | 216.166 | 315.927 | 232.737 | 127.877 | 319.397 | 1,105.059 | 1,085.041 | 1,027.864 | 916.114 | 1,401.65 | 1,250.044 | 1,189.479 | 1,029.748 | 1,114.634 | 997.458 | 1,002.596 | 945.462 | 942.792 | 1,154.735 | 925.855 | 888.568 | 891.389 | 889.436 | 561.478 | 532.821 | 563.971 | 511.383 | 474.577 | 430.217 | 467.189 | 494.177 | 474.531 | 435.966 | 444.382 | 443.988 | 369.223 | 317.756 | 377.244 | 375.125 | 338.128 | 305.889 | 280.437 | 295.36 |
| Operating Income
| 3,687.954 | 3,599.236 | 3,636.648 | 1,341.817 | 5,159.303 | 5,760.144 | 5,412.342 | 1,014.339 | 5,096.184 | 6,475.767 | 4,314.247 | 3,117.167 | 4,085.118 | 5,691.644 | 5,317.837 | 3,078.107 | 4,701.435 | 4,447.92 | 3,522.378 | 3,118.606 | 5,145.257 | 6,015.87 | 5,694.953 | 5,641.499 | 5,112.11 | 5,328.401 | 5,228.823 | 2,662.089 | 4,631.858 | 5,699.696 | 3,993.067 | 2,632.172 | 1,759.729 | 1,917.709 | 2,602.664 | 1,817.754 | 4,983.532 | 4,795.146 | 4,839.47 | 3,743.42 | 5,156.994 | 4,715.47 | 4,541.724 | 3,917.068 | 4,019.294 | 3,869.995 | 4,387.988 | 3,525.723 | 3,478.017 | 3,348.715 | 4,432.031 | 3,312.393 | 3,891.621 | 3,752.607 | 4,412.613 | 2,748.469 | 4,032.208 | 3,140.55 | 3,058.68 | 2,622.365 | 2,358.81 | 1,835.748 | 1,951.241 | 1,358.022 | 2,492.701 | 2,225.814 | 2,785.565 | 2,106.308 | 2,712.754 | 2,083.438 | 2,369.557 | 1,695.828 | 1,530.476 | 2,113.096 | 1,233.39 | 1,345.629 | 1,237.08 |
| Operating Income Ratio
| 0.198 | 0.197 | 0.2 | 0.067 | 0.253 | 0.28 | 0.273 | 0.06 | 0.257 | 0.313 | 0.236 | 0.148 | 0.215 | 0.296 | 0.274 | 0.157 | 0.245 | 0.257 | 0.218 | 0.156 | 0.262 | 0.293 | 0.288 | 0.263 | 0.26 | 0.277 | 0.291 | 0.192 | 0.322 | 0.382 | 0.321 | 0.202 | 0.17 | 0.19 | 0.234 | 0.15 | 0.388 | 0.35 | 0.349 | 0.28 | 0.363 | 0.35 | 0.351 | 0.287 | 0.301 | 0.314 | 0.366 | 0.282 | 0.31 | 0.303 | 0.396 | 0.282 | 0.341 | 0.342 | 0.405 | 0.249 | 0.373 | 0.422 | 0.465 | 0.381 | 0.388 | 0.346 | 0.402 | 0.278 | 0.409 | 0.365 | 0.506 | 0.374 | 0.486 | 0.405 | 0.527 | 0.387 | 0.382 | 0.498 | 0.35 | 0.388 | 0.392 |
| Total Other Income Expenses Net
| -27.617 | -14.562 | -764.838 | -42.026 | -32.875 | -35.901 | -33.903 | -61.173 | 0.577 | -18.101 | -22.03 | -18.951 | -51.49 | -1.487 | -37.128 | -44.184 | 629.273 | -14.452 | -35.611 | -150.425 | 7.406 | -13.911 | -26.55 | -494.53 | -30.825 | -589.927 | -52.342 | -130.579 | -19.845 | -20.342 | -18.16 | -58.423 | -23.379 | -23.368 | -19.171 | -38.655 | -6.806 | -20.039 | -14.959 | -19.389 | -34.995 | -20.477 | -13.404 | -49.993 | -19.417 | 686.965 | 304.918 | -41.808 | 177.293 | -15.326 | -12.537 | -54.155 | -22.5 | -25.267 | -20.179 | -43.057 | 14.295 | -10.249 | 6.92 | -34.665 | -297.262 | 2.218 | 0.015 | 119.541 | -12.255 | -50.543 | 1.182 | 28.34 | -69.475 | -31.866 | -0.166 | -10.721 | -31.947 | -1.234 | -0.017 | -10.42 | -52.462 |
| Income Before Tax
| 3,660.337 | 3,485.089 | 3,703.899 | 1,128.989 | 5,126.428 | 5,724.243 | 5,378.439 | 953.166 | 5,096.761 | 6,457.666 | 4,292.218 | 3,098.216 | 4,033.628 | 5,690.157 | 5,280.709 | 3,033.924 | 4,646.616 | 4,491.532 | 3,486.768 | 2,968.181 | 5,152.663 | 6,001.959 | 5,668.403 | 5,146.969 | 5,081.574 | 5,300.38 | 5,177.539 | 2,531.51 | 4,612.013 | 5,679.353 | 3,974.907 | 2,573.749 | 1,736.35 | 1,894.34 | 2,583.493 | 1,779.099 | 4,976.726 | 4,775.107 | 4,824.511 | 3,724.03 | 5,121.999 | 4,694.994 | 4,528.319 | 3,867.075 | 4,001.35 | 3,832.965 | 4,369.386 | 3,483.914 | 3,464.347 | 3,333.389 | 4,419.493 | 3,258.238 | 3,869.121 | 3,727.34 | 4,392.434 | 2,705.412 | 4,042.873 | 3,130.301 | 3,064.654 | 2,587.699 | 2,349.039 | 1,837.966 | 1,951.256 | 1,477.563 | 2,480.446 | 2,175.271 | 2,786.747 | 2,134.649 | 2,643.279 | 2,051.572 | 2,369.391 | 1,685.107 | 1,498.25 | 2,111.862 | 1,233.373 | 1,335.209 | 1,184.618 |
| Income Before Tax Ratio
| 0.197 | 0.191 | 0.203 | 0.056 | 0.252 | 0.278 | 0.271 | 0.056 | 0.257 | 0.312 | 0.235 | 0.147 | 0.212 | 0.296 | 0.272 | 0.154 | 0.242 | 0.26 | 0.216 | 0.148 | 0.263 | 0.292 | 0.287 | 0.24 | 0.259 | 0.275 | 0.288 | 0.182 | 0.321 | 0.381 | 0.319 | 0.197 | 0.168 | 0.187 | 0.232 | 0.147 | 0.388 | 0.349 | 0.348 | 0.278 | 0.361 | 0.349 | 0.35 | 0.283 | 0.299 | 0.311 | 0.365 | 0.279 | 0.309 | 0.301 | 0.395 | 0.278 | 0.339 | 0.34 | 0.403 | 0.245 | 0.374 | 0.421 | 0.465 | 0.376 | 0.386 | 0.347 | 0.402 | 0.302 | 0.407 | 0.357 | 0.506 | 0.379 | 0.474 | 0.399 | 0.527 | 0.385 | 0.374 | 0.498 | 0.35 | 0.385 | 0.376 |
| Income Tax Expense
| 670.319 | 1,021.139 | 1,066.758 | 404.343 | 1,093.675 | 1,403.664 | 1,266.695 | 213.93 | 1,124.351 | 1,651.048 | 957.564 | 820.165 | 871.938 | 1,415.77 | 1,222.578 | 576.332 | 980.661 | 1,095.152 | 709.588 | 1,018.227 | 736.487 | 1,600.822 | 1,265.077 | 1,118.715 | 1,143.413 | 1,207.967 | 1,089.771 | 564.045 | 1,031.121 | 1,244.853 | 859.373 | 568.822 | 304.592 | 298.723 | 538.247 | 317.714 | 1,127.234 | 1,148.181 | 1,107.42 | 702.83 | 1,142.102 | 1,034.526 | 1,000.806 | 800.063 | 853.509 | 762.857 | 959.342 | 734.27 | 776.626 | 685.169 | 1,002.159 | 761.618 | 852.16 | 959.612 | 974.927 | 542.1 | 998.848 | 784.384 | 766.597 | 653.692 | 588.06 | 465.342 | 488.491 | 365.853 | 632.833 | 545.137 | 696.687 | 689.719 | 936.447 | 679.656 | 783.664 | 572.517 | 515.429 | 706.017 | 363.937 | 435.071 | 420.356 |
| Net Income
| 2,739.51 | 2,817.288 | 3,046.457 | 818.551 | 3,573.632 | 3,882.854 | 3,654.969 | 739.236 | 3,494.662 | 4,348.876 | 2,966.919 | 1,928.385 | 2,790.384 | 3,839.038 | 3,623.504 | 1,995.279 | 3,324.625 | 3,005.555 | 2,532.982 | 1,580.822 | 4,047.887 | 4,034.928 | 4,005.658 | 2,410.029 | 4,053.854 | 4,095.806 | 4,175.355 | 2,112.265 | 3,614.663 | 4,461.387 | 3,161.201 | 2,022.538 | 1,465.68 | 1,625.803 | 2,054.468 | 1,458.353 | 3,848.098 | 3,625.4 | 3,715.882 | 3,019.743 | 3,979.276 | 3,658.986 | 3,526.731 | 3,063.56 | 3,148.288 | 3,070.115 | 3,411.083 | 2,749.575 | 2,687.829 | 2,647.998 | 3,417.173 | 2,496.97 | 3,016.929 | 2,767.653 | 3,417.09 | 2,163.51 | 3,040.513 | 2,345.917 | 2,618.658 | 1,934.007 | 1,976.469 | 1,372.624 | 1,462.764 | 1,111.71 | 1,847.613 | 1,630.133 | 2,090.06 | 1,444.929 | 1,706.832 | 1,371.916 | 1,585.728 | 1,112.59 | 982.821 | 1,405.844 | 869.437 | 900.138 | 764.262 |
| Net Income Ratio
| 0.147 | 0.154 | 0.167 | 0.041 | 0.176 | 0.188 | 0.184 | 0.043 | 0.176 | 0.21 | 0.162 | 0.092 | 0.147 | 0.2 | 0.187 | 0.102 | 0.173 | 0.174 | 0.157 | 0.079 | 0.206 | 0.197 | 0.203 | 0.112 | 0.207 | 0.213 | 0.232 | 0.152 | 0.251 | 0.299 | 0.254 | 0.155 | 0.141 | 0.161 | 0.185 | 0.12 | 0.3 | 0.265 | 0.268 | 0.226 | 0.28 | 0.272 | 0.273 | 0.225 | 0.235 | 0.249 | 0.285 | 0.22 | 0.239 | 0.239 | 0.305 | 0.213 | 0.264 | 0.253 | 0.314 | 0.196 | 0.281 | 0.315 | 0.398 | 0.281 | 0.325 | 0.259 | 0.301 | 0.227 | 0.303 | 0.267 | 0.38 | 0.256 | 0.306 | 0.267 | 0.352 | 0.254 | 0.246 | 0.331 | 0.247 | 0.26 | 0.242 |
| EPS
| 0.15 | 0.16 | 0.18 | 0.052 | 0.23 | 0.26 | 0.25 | 0.05 | 0.235 | 0.293 | 0.2 | 0.13 | 0.18 | 0.25 | 0.24 | 0.13 | 0.22 | 0.2 | 0.17 | 0.11 | 0.27 | 0.27 | 0.27 | 0.17 | 0.27 | 0.28 | 0.28 | 0.15 | 0.25 | 0.3 | 0.21 | 0.14 | 0.1 | 0.11 | 0.14 | 0.099 | 0.26 | 0.24 | 0.25 | 0.2 | 0.27 | 0.25 | 0.24 | 0.2 | 0.21 | 0.21 | 0.23 | 0.18 | 0.18 | 0.18 | 0.23 | 0.17 | 0.2 | 0.19 | 0.23 | 0.16 | 0.2 | 0.18 | 0.18 | 0.15 | 0.15 | 0.1 | 0.11 | 0.084 | 0.14 | 0.12 | 0.16 | 0.11 | 0.13 | 0.1 | 0.12 | 0.11 | 0.08 | 0.14 | 0.09 | 0.093 | 0.077 |
| EPS Diluted
| 0.15 | 0.15 | 0.17 | 0.052 | 0.19 | 0.21 | 0.2 | 0.038 | 0.19 | 0.23 | 0.17 | 0.12 | 0.18 | 0.25 | 0.2 | 0.13 | 0.22 | 0.2 | 0.17 | 0.11 | 0.27 | 0.27 | 0.27 | 0.17 | 0.27 | 0.28 | 0.28 | 0.15 | 0.25 | 0.3 | 0.21 | 0.14 | 0.1 | 0.11 | 0.14 | 0.099 | 0.26 | 0.24 | 0.25 | 0.2 | 0.27 | 0.25 | 0.24 | 0.2 | 0.21 | 0.21 | 0.23 | 0.18 | 0.18 | 0.18 | 0.23 | 0.17 | 0.2 | 0.19 | 0.23 | 0.16 | 0.2 | 0.18 | 0.18 | 0.15 | 0.15 | 0.1 | 0.11 | 0.084 | 0.14 | 0.12 | 0.16 | 0.11 | 0.13 | 0.1 | 0.12 | 0.11 | 0.08 | 0.14 | 0.09 | 0.093 | 0.077 |
| EBITDA
| 3,864.295 | 4,950.916 | 4,751.852 | 3,216.102 | 6,231.27 | 6,074.05 | 5,720.488 | 1,958.401 | 6,300.325 | 6,844.916 | 4,689.673 | 4,252.413 | 4,758.645 | 6,080.355 | 5,654.173 | 4,343.335 | 5,823.044 | 5,678.348 | 4,681.718 | 4,345.411 | 6,309.175 | 7,116.58 | 6,844.23 | 5,385.617 | 5,495.45 | 6,088.403 | 5,824.553 | 5,163.78 | 4,740.416 | 6,473.074 | 3,484.282 | 4,743.303 | 1,197.455 | 2,490.033 | 2,230.125 | 3,401.649 | 4,495.656 | 5,251.821 | 4,509.964 | 5,715.034 | 4,640.664 | 5,354.5 | 4,157.936 | 6,021.576 | 3,558.794 | 4,539.921 | 4,066.969 | 5,122.389 | 3,287.054 | 3,985.724 | 4,177.356 | 4,795.939 | 3,765.158 | 4,465.648 | 4,189.766 | 3,282.643 | 4,198.326 | 3,317.39 | 3,643.271 | 2,632.97 | 2,852.901 | 2,037.78 | 2,130.441 | 1,262.345 | 2,677.338 | 2,375.401 | 2,847.029 | 2,121.148 | 2,698.726 | 2,070.675 | 2,350.288 | 2,183.671 | 1,956.841 | 2,229.074 | 1,349.935 | 11,148.184 | -1,825.2 |
| EBITDA Ratio
| 0.208 | 0.271 | 0.261 | 0.16 | 0.306 | 0.295 | 0.288 | 0.115 | 0.318 | 0.331 | 0.257 | 0.202 | 0.25 | 0.317 | 0.291 | 0.221 | 0.303 | 0.329 | 0.289 | 0.217 | 0.322 | 0.347 | 0.347 | 0.251 | 0.28 | 0.316 | 0.324 | 0.372 | 0.33 | 0.434 | 0.28 | 0.364 | 0.116 | 0.246 | 0.201 | 0.281 | 0.35 | 0.384 | 0.325 | 0.427 | 0.327 | 0.398 | 0.322 | 0.441 | 0.266 | 0.368 | 0.339 | 0.41 | 0.293 | 0.36 | 0.373 | 0.409 | 0.33 | 0.408 | 0.385 | 0.298 | 0.388 | 0.446 | 0.553 | 0.383 | 0.469 | 0.384 | 0.438 | 0.258 | 0.439 | 0.389 | 0.517 | 0.376 | 0.484 | 0.402 | 0.522 | 0.498 | 0.489 | 0.526 | 0.383 | 3.215 | -0.579 |