Western Mining Co.,Ltd.
SSE:601168.SS
15.61 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,541.553 | 13,300.332 | 11,747.985 | 13,759.049 | 10,781.66 | 10,313.396 | 9,549.304 | 11,110.397 | 11,573.876 | 12,785.782 | 9,933.255 | 8,349.277 | 8,694.17 | 9,339.059 | 9,943.452 | 10,726.04 | 8,392.51 | 7,434.079 | 7,729.931 | 7,327.575 | 6,058.563 | 8,258.22 | 7,297.454 | 7,132.292 | 7,878.876 | 8,367.909 | 5,975.158 | 7,652.826 | 6,716.603 | 5,216.731 | 7,004.952 | 8,798.376 | 6,357.234 | 3,009.959 | 9,464.948 | 8,916.811 | 6,384.329 | 8,371.218 | 9,455.003 | 4,897.841 | 4,042.958 | 9,307.338 | 5,580.817 | 5,236.607 | 4,122.323 | 7,795.09 | 6,843.984 | 7,831.363 | 2,801.083 | 2,707.268 | 6,398.833 | 6,475.237 | 4,247.878 | 6,222.236 | 5,114.244 | 6,215.69 | 3,720.982 | 6,107.166 | 4,582.297 | 5,153.745 | 2,668.239 | 9,363.411 | 3,136.123 | 2,685.032 | 1,701.94 | 2,248.541 | 4,126.005 | 4,238.319 | 2,006.361 | 3,264.573 | 1,984.918 | 2,048.868 | 1,410.948 | 3,179.078 | 2,238.609 | 1,621.029 | 1,183.167 | 2,148.756 | 972.021 |
| Cost of Revenue
| 13,663.232 | 11,580.282 | 8,769.652 | 10,818.651 | 8,947.451 | 8,922.388 | 7,230.141 | 9,205.903 | 9,732.472 | 10,827.002 | 8,481.452 | 6,016.64 | 6,723.108 | 6,991.128 | 7,836.173 | 8,554.035 | 6,943.952 | 6,285.457 | 6,548.29 | 6,345.704 | 5,362.422 | 7,415.881 | 6,336.969 | 6,135.882 | 6,954.124 | 7,621.105 | 5,098.764 | 6,679.577 | 5,883.365 | 4,546.83 | 6,294.977 | 8,091.806 | 5,723.311 | 2,378.556 | 9,007.127 | 8,476.624 | 6,229.01 | 7,860.87 | 9,106.865 | 4,556.695 | 3,898.061 | 8,973.821 | 5,080.181 | 4,899.937 | 3,807.62 | 7,438.725 | 6,514.461 | 7,462.573 | 2,539.431 | 2,407.326 | 6,086.312 | 6,058.33 | 4,012.207 | 5,888.698 | 4,448.953 | 5,383.822 | 3,261.973 | 5,493.539 | 4,011.668 | 4,573.341 | 2,202.643 | 8,288.388 | 2,757.224 | 2,455.042 | 1,606.129 | 2,712.343 | 3,448.773 | 3,392.435 | 1,544.078 | 2,456.966 | 1,198.835 | 937.592 | 958.48 | 2,062.19 | 1,447.044 | 883.438 | 911.397 | 1,760.696 | 677.847 |
| Gross Profit
| 2,878.321 | 1,720.05 | 2,978.334 | 2,940.398 | 1,834.209 | 1,391.008 | 2,319.163 | 1,904.494 | 1,841.404 | 1,958.78 | 1,451.803 | 2,332.637 | 1,971.061 | 2,347.931 | 2,107.28 | 2,172.005 | 1,448.558 | 1,148.622 | 1,181.641 | 981.871 | 696.141 | 842.339 | 960.485 | 996.411 | 924.752 | 746.804 | 876.394 | 973.248 | 833.239 | 669.901 | 709.975 | 706.57 | 633.923 | 631.402 | 457.821 | 440.188 | 155.319 | 510.348 | 348.138 | 341.146 | 144.897 | 333.516 | 500.636 | 336.67 | 314.703 | 356.364 | 329.522 | 368.79 | 261.652 | 299.942 | 312.521 | 416.906 | 235.671 | 333.538 | 665.291 | 831.868 | 459.01 | 613.627 | 570.63 | 580.404 | 465.596 | 1,075.022 | 378.899 | 229.99 | 95.811 | -463.802 | 677.232 | 845.884 | 462.283 | 807.607 | 786.083 | 1,111.276 | 452.468 | 1,116.888 | 791.565 | 737.59 | 271.77 | 388.06 | 294.175 |
| Gross Profit Ratio
| 0.174 | 0.129 | 0.254 | 0.214 | 0.17 | 0.135 | 0.243 | 0.171 | 0.159 | 0.153 | 0.146 | 0.279 | 0.227 | 0.251 | 0.212 | 0.202 | 0.173 | 0.155 | 0.153 | 0.134 | 0.115 | 0.102 | 0.132 | 0.14 | 0.117 | 0.089 | 0.147 | 0.127 | 0.124 | 0.128 | 0.101 | 0.08 | 0.1 | 0.21 | 0.048 | 0.049 | 0.024 | 0.061 | 0.037 | 0.07 | 0.036 | 0.036 | 0.09 | 0.064 | 0.076 | 0.046 | 0.048 | 0.047 | 0.093 | 0.111 | 0.049 | 0.064 | 0.055 | 0.054 | 0.13 | 0.134 | 0.123 | 0.1 | 0.125 | 0.113 | 0.174 | 0.115 | 0.121 | 0.086 | 0.056 | -0.206 | 0.164 | 0.2 | 0.23 | 0.247 | 0.396 | 0.542 | 0.321 | 0.351 | 0.354 | 0.455 | 0.23 | 0.181 | 0.303 |
| Reseach & Development Expenses
| 208.44 | 184.868 | 138.731 | 153.054 | 131.887 | 70.109 | 247.557 | 147.547 | 95.002 | 64.417 | 109.61 | 141.208 | 77.868 | 224.97 | 31.058 | 28.931 | 9.021 | 85.129 | 19.003 | 26.318 | 19.203 | 65.53 | 37.77 | 12.205 | 7.786 | 18.727 | 10.236 | 0 | 0 | 41.247 | 18.87 | 10.057 | 0 | 235.709 | 0 | 2.691 | 0 | 8.094 | 0 | 4.628 | 0 | 0 | 0 | 3.464 | 0 | 9.563 | 0 | 4.877 | 0 | 11.08 | 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
| 258.6 | -342.754 | 522.205 | -89.658 | 192.666 | -367.971 | 496.93 | -96.815 | 179.778 | -464.612 | 502.786 | -55.318 | 180.175 | -348.095 | 430.407 | -73.692 | 156.021 | -304.682 | 143.045 | 6.979 | 122.981 | -247.103 | 151.294 | -47.618 | 122.402 | -190.649 | 152.053 | -33.316 | 125.938 | -202.47 | 152.29 | -15.422 | 98.575 | -244.979 | 155.997 | -65.978 | 140.285 | -217.431 | 160.869 | -44.907 | 120.172 | -229.928 | 168.497 | -52.942 | 119.726 | -262.463 | 147.06 | -59.384 | 159.027 | -342.996 | 201.102 | -51.54 | 160.484 | -229.746 | 171.936 | -28.448 | 135.508 | -219.812 | 188.3 | 163.432 | 119.63 | 101.551 | 167.648 | 136.164 | 117.539 | 235.754 | 163 | 97.315 | 125.876 | 140.091 | 96.516 | 253.57 | 99.352 | 183.977 | 97.339 | 85.76 | 67.627 | 142.159 | 83.899 |
| Selling & Marketing Expenses
| 9.961 | -21.698 | 22.684 | 8.046 | 8.152 | 6.559 | 8.498 | 8.012 | 8.734 | 0.939 | 10.052 | 7.749 | 9.614 | -7.272 | 12.116 | 19.023 | 9.553 | -65.274 | 42.783 | 25.875 | 38.084 | 82.36 | 35.699 | 33.11 | 30.021 | 66.047 | 21.717 | 23.976 | 24.068 | 19.941 | 16.589 | 15.696 | 20.394 | 19.736 | 25.804 | 19.945 | 16.034 | 33.185 | 35.229 | 17.593 | 10.451 | 32.692 | 57.596 | 29.408 | 21.193 | 52.256 | 33.839 | 34.921 | 27.167 | 50.417 | 45.279 | 31.983 | 31.749 | 45.762 | 48.61 | 48.066 | 25.816 | 41.867 | 34.783 | 35.285 | 24.528 | 47.359 | 29.54 | 33.126 | 28.558 | 45.167 | 38.699 | 36.261 | 27.12 | 43.535 | 31.356 | 27.374 | 19.821 | 57.365 | 26.777 | 22.644 | 24.859 | 26.388 | 24.899 |
| SG&A
| 268.561 | -364.452 | 544.89 | 180.217 | 238.423 | 242.183 | 505.429 | -88.803 | 188.513 | -463.672 | 512.837 | -47.568 | 189.789 | -355.367 | 442.523 | -54.67 | 165.574 | -369.957 | 185.828 | 32.853 | 161.065 | -164.743 | 186.992 | -14.508 | 152.423 | -124.602 | 173.77 | -9.34 | 150.006 | -182.529 | 168.879 | 0.274 | 118.968 | -225.243 | 181.8 | -46.033 | 156.319 | -184.245 | 196.098 | -27.315 | 130.624 | -197.236 | 226.094 | -23.534 | 140.919 | -210.207 | 180.898 | -24.463 | 186.195 | -292.579 | 246.38 | -19.557 | 192.233 | -183.985 | 220.546 | 19.618 | 161.324 | -177.945 | 223.083 | 198.717 | 144.158 | 148.909 | 197.188 | 169.29 | 146.098 | 280.921 | 201.698 | 133.577 | 152.995 | 183.626 | 127.872 | 280.944 | 119.173 | 241.342 | 124.116 | 108.403 | 92.487 | 168.547 | 108.798 |
| Other Expenses
| 613.619 | 1,227.093 | 152.383 | -238.817 | 6.168 | -44.057 | -339.69 | 0.246 | 164.057 | 767.377 | -92.778 | 476.256 | 171.833 | -8.029 | 5.532 | 77.395 | 3.141 | -76.814 | 6.149 | -17.738 | 2.448 | 121.26 | 8.359 | 0.771 | 5.912 | 77.642 | -2.913 | -2.83 | 1.33 | 13.907 | -31.635 | -1.236 | 3.607 | 18.228 | 2.085 | 9.934 | 0.653 | 78.171 | 0.618 | 3.517 | -1.021 | 40.235 | -3.682 | 8.899 | -2.86 | 26.978 | 1.005 | -11.722 | 1.236 | -28.375 | 25.298 | 12.7 | 18.818 | 75.425 | -0.734 | -2.166 | 0.642 | -60.202 | -8.002 | -11.058 | 1.124 | 21.625 | -5.677 | 2.945 | -5.906 | 1.95 | -11.605 | -33.593 | -1.251 | 15.091 | -9.206 | 0.087 | -2.224 | -19.107 | -1.537 | 17.314 | 0.781 | -14.926 | 7.557 |
| Operating Expenses
| 1,090.62 | 1,047.509 | 836.004 | 572.089 | 364.142 | 356.349 | 627.116 | 525.016 | 447.572 | 368.122 | 529.67 | 569.895 | 439.491 | 652.311 | 443.182 | 373.815 | 300.006 | 274.903 | 298.901 | 343.1 | 252.838 | 420.68 | 315.201 | 266.802 | 248.02 | 368.607 | 259.319 | 266.91 | 240.061 | 242.247 | 246.781 | 228.451 | 190.29 | 265.27 | 189.144 | 146.506 | 164.236 | 154.06 | 204.257 | 146.908 | 135.526 | 245.053 | 246.427 | 182.072 | 148.497 | 285.797 | 193.144 | 222.54 | 194.468 | 277.674 | 263.576 | 242.06 | 206.99 | 398.944 | 237.264 | 261.048 | 174.725 | 403.77 | 241.838 | 215.44 | 153.654 | 167.917 | 209.764 | 185.422 | 155.98 | 290.318 | 216.53 | 158.336 | 164.639 | 204.258 | 142.839 | 296.935 | 128.587 | 249.048 | 134.778 | 294.638 | -79.443 | 173.051 | 112.504 |
| Operating Income
| 1,787.701 | 672.541 | 2,142.33 | 2,368.309 | 1,470.067 | 1,034.659 | 1,514.376 | 1,353.915 | 1,138.411 | 1,456.489 | 1,156.446 | 2,239.126 | 1,319.762 | 1,203.923 | 1,485.875 | 1,545.525 | 800.873 | 321.503 | 683.02 | 483.276 | 227.714 | 143.529 | 342.25 | 534.525 | 384.005 | -3,215.474 | 211.46 | 473.174 | 520.788 | -110.255 | 81.414 | 350.568 | 118.53 | -11.21 | 131.387 | 185.664 | -83.417 | 47.686 | 9.541 | 137.096 | -28.989 | 31.286 | 214.217 | 98.963 | 100.368 | 417.342 | 171.878 | 93.951 | 72.208 | -249.462 | -45.682 | 141.124 | 15.683 | 140.989 | 148.169 | 534.535 | 285.048 | 245.565 | 300.835 | 397.28 | 309.71 | 499.839 | 194.702 | 26.893 | 48.674 | -653.458 | 381.866 | 660.756 | 258.551 | 580.39 | 633.582 | 618.63 | 455.02 | 662.676 | 686.924 | 388.265 | 293.896 | 205.961 | 134.822 |
| Operating Income Ratio
| 0.108 | 0.051 | 0.182 | 0.172 | 0.136 | 0.1 | 0.159 | 0.122 | 0.098 | 0.114 | 0.116 | 0.268 | 0.152 | 0.129 | 0.149 | 0.144 | 0.095 | 0.043 | 0.088 | 0.066 | 0.038 | 0.017 | 0.047 | 0.075 | 0.049 | -0.384 | 0.035 | 0.062 | 0.078 | -0.021 | 0.012 | 0.04 | 0.019 | -0.004 | 0.014 | 0.021 | -0.013 | 0.006 | 0.001 | 0.028 | -0.007 | 0.003 | 0.038 | 0.019 | 0.024 | 0.054 | 0.025 | 0.012 | 0.026 | -0.092 | -0.007 | 0.022 | 0.004 | 0.023 | 0.029 | 0.086 | 0.077 | 0.04 | 0.066 | 0.077 | 0.116 | 0.053 | 0.062 | 0.01 | 0.029 | -0.291 | 0.093 | 0.156 | 0.129 | 0.178 | 0.319 | 0.302 | 0.322 | 0.208 | 0.307 | 0.24 | 0.248 | 0.096 | 0.139 |
| Total Other Income Expenses Net
| 7.495 | 13.165 | 5.935 | -167.229 | -53.648 | -41.36 | -339.62 | 0.176 | 5.557 | 116.025 | -4.747 | 10.481 | 48.975 | -2.986 | 3.689 | 79.238 | 3.141 | -80.522 | 2.752 | 11.968 | 64.771 | 124.572 | 8.359 | 63.108 | 5.912 | 78.631 | -2.913 | -2.83 | 1.33 | 55.561 | -11.017 | 1.543 | 0.827 | 4.447 | 2.085 | 9.934 | 0.653 | 67.771 | 0.618 | 3.517 | -1.021 | 31.724 | -3.682 | 8.899 | -2.86 | -209.628 | 1.005 | -5.132 | 6.26 | -38.283 | 25.298 | 5.358 | 18.818 | 73.492 | -0.734 | -2.166 | 0.642 | -42.245 | -8.002 | -11.058 | 1.124 | 51.421 | -5.677 | 2.911 | -5.906 | 1.012 | -12.11 | -34.098 | -1.251 | 14.825 | -9.206 | 0.087 | -2.224 | -37.3 | -2.276 | -0.6 | 0.781 | -8.906 | -1.01 |
| Income Before Tax
| 1,795.196 | 685.706 | 2,148.266 | 1,836.869 | 1,270.979 | 1,037.393 | 1,174.756 | 1,354.091 | 1,143.967 | 1,603.656 | 1,161.591 | 1,575.786 | 1,320.804 | 1,201.799 | 1,489.565 | 1,624.763 | 804.015 | 241.141 | 689.169 | 490.54 | 230.161 | 268.101 | 350.609 | 535.296 | 389.917 | -3,137.831 | 208.547 | 470.345 | 522.118 | -96.348 | 49.78 | 349.331 | 122.137 | 1.039 | 133.473 | 195.598 | -82.764 | 115.457 | 10.158 | 140.614 | -30.011 | 63.01 | 210.536 | 107.862 | 97.508 | 207.713 | 172.883 | 80.931 | 73.444 | -287.745 | -20.384 | 146.482 | 34.501 | 214.481 | 147.435 | 532.369 | 285.689 | 203.32 | 292.833 | 386.222 | 310.834 | 551.26 | 189.025 | 29.804 | 42.768 | -652.446 | 369.756 | 626.657 | 257.301 | 595.215 | 624.376 | 618.717 | 452.796 | 625.377 | 684.648 | 387.665 | 294.677 | 197.055 | 133.812 |
| Income Before Tax Ratio
| 0.109 | 0.052 | 0.183 | 0.134 | 0.118 | 0.101 | 0.123 | 0.122 | 0.099 | 0.125 | 0.117 | 0.189 | 0.152 | 0.129 | 0.15 | 0.151 | 0.096 | 0.032 | 0.089 | 0.067 | 0.038 | 0.032 | 0.048 | 0.075 | 0.049 | -0.375 | 0.035 | 0.061 | 0.078 | -0.018 | 0.007 | 0.04 | 0.019 | 0 | 0.014 | 0.022 | -0.013 | 0.014 | 0.001 | 0.029 | -0.007 | 0.007 | 0.038 | 0.021 | 0.024 | 0.027 | 0.025 | 0.01 | 0.026 | -0.106 | -0.003 | 0.023 | 0.008 | 0.034 | 0.029 | 0.086 | 0.077 | 0.033 | 0.064 | 0.075 | 0.116 | 0.059 | 0.06 | 0.011 | 0.025 | -0.29 | 0.09 | 0.148 | 0.128 | 0.182 | 0.315 | 0.302 | 0.321 | 0.197 | 0.306 | 0.239 | 0.249 | 0.092 | 0.138 |
| Income Tax Expense
| 243.914 | 39.112 | 249.36 | 255.972 | 154.247 | 101.345 | 131.73 | 128.282 | 124.628 | 64.864 | 98.322 | 243.823 | 171.028 | 93.386 | 165.46 | 196.612 | 108.481 | 53.945 | 86.73 | 83.086 | 81.063 | -37.326 | 61.951 | 91.677 | 81.105 | -415.572 | 47.374 | 137.051 | 108.181 | 27.445 | 0.474 | 81.363 | 62.837 | 55.311 | 36.277 | 43.734 | 10.501 | 45.311 | 24.966 | 39.03 | 19.452 | 65.027 | 23.053 | 22.195 | 28.2 | 70.069 | 47.186 | 7.52 | 30.905 | -93.645 | 28.554 | 37.564 | 27.618 | 140.729 | 17.024 | 101.877 | 43.891 | 37.5 | 47.937 | 42.206 | 50.102 | 139.134 | 35.509 | 9.715 | 4.12 | -169.307 | 74.567 | 82.296 | 32.385 | 110.592 | 151.111 | 121.779 | 69.3 | 145.84 | 142.121 | 73.105 | 31.559 | 22.112 | 48.718 |
| Net Income
| 807.802 | 199.155 | 1,111.737 | 883.659 | 736.995 | 591.532 | 690.923 | 826.884 | 1,019.339 | 1,538.792 | 1,063.269 | 1,331.962 | 1,149.776 | 674.9 | 846.505 | 936.468 | 474.627 | 74.718 | 486.576 | 275.646 | 70.851 | 195.708 | 223.785 | 345.432 | 242.205 | -2,742.966 | 104.65 | 237.121 | 338.101 | -57.517 | 58.124 | 220.023 | 40.018 | -20.674 | 89.782 | 129.095 | -98.402 | 17.378 | -28.633 | 91.264 | -49.638 | 34.8 | 137.592 | 58.067 | 59.651 | 142.598 | 102.051 | 61.618 | 43.55 | -57.127 | -34.567 | 112.966 | 21.254 | 94.587 | 115.361 | 409.061 | 239.702 | 174.449 | 233.506 | 323.739 | 257.734 | 418.259 | 137.716 | 9.386 | 36.233 | -432.888 | 282.802 | 496.826 | 223.328 | 453.129 | 418.034 | 471.186 | 368.225 | 427.895 | 557.593 | 290.26 | 263.118 | 177.645 | 86.837 |
| Net Income Ratio
| 0.049 | 0.015 | 0.095 | 0.064 | 0.068 | 0.057 | 0.072 | 0.074 | 0.088 | 0.12 | 0.107 | 0.16 | 0.132 | 0.072 | 0.085 | 0.087 | 0.057 | 0.01 | 0.063 | 0.038 | 0.012 | 0.024 | 0.031 | 0.048 | 0.031 | -0.328 | 0.018 | 0.031 | 0.05 | -0.011 | 0.008 | 0.025 | 0.006 | -0.007 | 0.009 | 0.014 | -0.015 | 0.002 | -0.003 | 0.019 | -0.012 | 0.004 | 0.025 | 0.011 | 0.014 | 0.018 | 0.015 | 0.008 | 0.016 | -0.021 | -0.005 | 0.017 | 0.005 | 0.015 | 0.023 | 0.066 | 0.064 | 0.029 | 0.051 | 0.063 | 0.097 | 0.045 | 0.044 | 0.003 | 0.021 | -0.193 | 0.069 | 0.117 | 0.111 | 0.139 | 0.211 | 0.23 | 0.261 | 0.135 | 0.249 | 0.179 | 0.222 | 0.083 | 0.089 |
| EPS
| 0.34 | 0.084 | 0.47 | 0.37 | 0.31 | 0.25 | 0.29 | 0.35 | 0.43 | 0.65 | 0.45 | 0.57 | 0.49 | 0.47 | 0.36 | 0.39 | 0.2 | 0.031 | 0.2 | 0.12 | 0.029 | 0.079 | 0.09 | 0.14 | 0.1 | -1.08 | 0.04 | 0.098 | 0.14 | -0.02 | 0.02 | 0.11 | 0.02 | -0.009 | 0.04 | 0.053 | -0.04 | 0.006 | -0.01 | 0.037 | -0.02 | 0.015 | 0.06 | 0.029 | 0.03 | 0.07 | 0.05 | 0.028 | 0.02 | -0.017 | -0.01 | 0.053 | 0.01 | 0.041 | 0.05 | 0.17 | 0.1 | 0.075 | 0.1 | 0.14 | 0.11 | 0.18 | 0.06 | 0.005 | 0.02 | -0.18 | 0.12 | 0.2 | 0.09 | 0.21 | 0.19 | 1.47 | 0.19 | 1.34 | 1.74 | 0.91 | 0.82 | 0.56 | 0.27 |
| EPS Diluted
| 0.34 | 0.084 | 0.47 | 0.37 | 0.31 | 0.25 | 0.29 | 0.35 | 0.43 | 0.65 | 0.45 | 0.57 | 0.49 | 0.47 | 0.36 | 0.39 | 0.2 | 0.031 | 0.2 | 0.12 | 0.029 | 0.079 | 0.09 | 0.14 | 0.1 | -1.05 | 0.04 | 0.098 | 0.14 | -0.02 | 0.02 | 0.11 | 0.02 | -0.009 | 0.04 | 0.053 | -0.04 | 0.006 | -0.01 | 0.037 | -0.02 | 0.015 | 0.06 | 0.029 | 0.03 | 0.07 | 0.05 | 0.028 | 0.02 | -0.017 | -0.01 | 0.053 | 0.01 | 0.041 | 0.05 | 0.17 | 0.1 | 0.075 | 0.1 | 0.14 | 0.11 | 0.18 | 0.06 | 0.005 | 0.02 | -0.18 | 0.12 | 0.2 | 0.09 | 0.21 | 0.19 | 1.47 | 0.19 | 1.34 | 1.74 | 0.91 | 0.82 | 0.56 | 0.27 |
| EBITDA
| 1,936.518 | 800.812 | 2,317.53 | 2,484.505 | 1,923.041 | 1,782.062 | 1,893.544 | 1,886.942 | 1,353.506 | 2,186.205 | 1,619.123 | 2,058.894 | 2,019.822 | 2,094.493 | 2,257.804 | 1,859.235 | 1,041.317 | 546.698 | 890.722 | 664.336 | 425.781 | 366.023 | 602.749 | 766.789 | 668.978 | -365.944 | 544.571 | 770.403 | 667.194 | -168.282 | 603.488 | 395.094 | 658.78 | 399.833 | 268.677 | 304.531 | -8.916 | 346.169 | 143.881 | 199.511 | 9.37 | 342.215 | 254.209 | 175.726 | 166.206 | 961.798 | 91.882 | 232.192 | 63.587 | 668.523 | 121.999 | 376.261 | -43.877 | 150.059 | 710.385 | 716.549 | 268.368 | 479.861 | 328.792 | 343.282 | 263.769 | 1,203.823 | 152.492 | -119.197 | -211.868 | -433.607 | 536.533 | 588.488 | 297.644 | 645.941 | 586.589 | 817.394 | 511.517 | 662.919 | 693.795 | 442.953 | 351.213 | 84.207 | 181.67 |
| EBITDA Ratio
| 0.117 | 0.06 | 0.197 | 0.181 | 0.178 | 0.173 | 0.198 | 0.17 | 0.117 | 0.171 | 0.163 | 0.247 | 0.232 | 0.224 | 0.227 | 0.173 | 0.124 | 0.074 | 0.115 | 0.091 | 0.07 | 0.044 | 0.083 | 0.108 | 0.085 | -0.044 | 0.091 | 0.101 | 0.099 | -0.032 | 0.086 | 0.045 | 0.104 | 0.133 | 0.028 | 0.034 | -0.001 | 0.041 | 0.015 | 0.041 | 0.002 | 0.037 | 0.046 | 0.034 | 0.04 | 0.123 | 0.013 | 0.03 | 0.023 | 0.247 | 0.019 | 0.058 | -0.01 | 0.024 | 0.139 | 0.115 | 0.072 | 0.079 | 0.072 | 0.067 | 0.099 | 0.129 | 0.049 | -0.044 | -0.124 | -0.193 | 0.13 | 0.139 | 0.148 | 0.198 | 0.296 | 0.399 | 0.363 | 0.209 | 0.31 | 0.273 | 0.297 | 0.039 | 0.187 |