Metallurgical Corporation of China Ltd.
SSE:601618.SS
2.96 (CNY) • At close April 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139,407.164 | 113,775.947 | 148,892.263 | 149,580.523 | 165,987.488 | 132,866.048 | 190,006.223 | 144,452.637 | 195,625.151 | 107,842.179 | 171,174.915 | 118,026.827 | 151,083.961 | 98,484.499 | 156,579.802 | 94,423.385 | 132,141.543 | 87,407.887 | 107,840.272 | 72,724.921 | 110,552.653 | 69,067.577 | 95,910.607 | 63,106.772 | 108,333.116 | 55,088.834 | 70,915.139 | 55,197.434 | 93,198.808 | 49,715.569 | 56,905.484 | 44,180.003 | 78,277.569 | 45,455.355 | 53,250.049 | 42,574.606 | 71,924.438 | 44,707.983 | 55,310.177 | 45,381.374 | 71,139.095 | 48,480.125 | 54,288.361 | 41,878.191 | 65,415.729 | 46,121.302 | 47,529.451 | 43,623.759 | 65,839.485 | 48,266.021 | 62,161.224 | 44,852.968 | 68,094.195 | 55,934.247 | 63,139.126 | 43,010.636 | 70,960.711 | 46,800.917 | 52,336.133 | 36,694.055 | 45,467.183 | 44,837.788 | 42,477.925 | 32,513.724 | 30,169.688 | 41,655.77 | 49,356.179 | 32,389.855 | 30,504.302 | 36,521.268 | 36,994.686 | 19,532.29 |
| Cost of Revenue
| 123,241.459 | 103,501.944 | 134,125.528 | 137,674.661 | 148,493.665 | 120,748.466 | 172,662.556 | 130,807.721 | 176,648.678 | 96,678.02 | 156,562.003 | 105,628.217 | 132,759.462 | 88,118.664 | 142,936.06 | 83,620.96 | 115,679.075 | 77,851.709 | 96,804.391 | 64,350.396 | 98,539.219 | 59,184.404 | 86,434.276 | 55,089.216 | 94,285.639 | 48,195.228 | 62,424.716 | 48,216.383 | 80,663.81 | 43,462.26 | 49,037.157 | 38,889.078 | 67,507.209 | 40,495.843 | 45,783.769 | 37,583.016 | 61,347.358 | 39,876.344 | 47,728.697 | 39,864.962 | 60,721.051 | 42,866.636 | 47,713.143 | 36,583.726 | 55,017.401 | 40,909.004 | 41,186.495 | 37,999.361 | 58,422.807 | 42,585.238 | 54,677.511 | 39,487.592 | 59,326.108 | 49,923.784 | 55,826.432 | 37,667.604 | 60,102.613 | 41,985.302 | 46,097.482 | 31,666.137 | 39,703.189 | 39,239.873 | 37,112.902 | 28,968.691 | 26,815.278 | 37,108.883 | 43,613.006 | 28,478.704 | 26,009.7 | 32,030.858 | 32,594.871 | 16,747.007 |
| Gross Profit
| 16,165.705 | 10,274.003 | 14,766.735 | 11,905.862 | 17,493.824 | 12,117.582 | 17,343.667 | 13,644.916 | 18,976.473 | 11,164.159 | 14,612.912 | 12,398.61 | 18,324.499 | 10,365.835 | 13,643.742 | 10,802.425 | 16,462.468 | 9,556.178 | 11,035.881 | 8,374.525 | 12,013.434 | 9,883.173 | 9,476.331 | 8,017.556 | 14,047.477 | 6,893.606 | 8,490.423 | 6,981.051 | 12,534.998 | 6,253.309 | 7,868.327 | 5,290.925 | 10,770.36 | 4,959.512 | 7,466.28 | 4,991.59 | 10,577.08 | 4,831.639 | 7,581.48 | 5,516.412 | 10,418.044 | 5,613.489 | 6,575.218 | 5,294.465 | 10,398.328 | 5,212.298 | 6,342.956 | 5,624.398 | 7,416.678 | 5,680.783 | 7,483.713 | 5,365.376 | 8,768.087 | 6,010.463 | 7,312.694 | 5,343.032 | 10,858.098 | 4,815.615 | 6,238.651 | 5,027.918 | 5,763.994 | 5,597.915 | 5,365.023 | 3,545.033 | 3,354.41 | 4,546.887 | 5,743.173 | 3,911.151 | 4,494.602 | 4,490.41 | 4,399.815 | 2,785.283 |
| Gross Profit Ratio
| 0.116 | 0.09 | 0.099 | 0.08 | 0.105 | 0.091 | 0.091 | 0.094 | 0.097 | 0.104 | 0.085 | 0.105 | 0.121 | 0.105 | 0.087 | 0.114 | 0.125 | 0.109 | 0.102 | 0.115 | 0.109 | 0.143 | 0.099 | 0.127 | 0.13 | 0.125 | 0.12 | 0.126 | 0.134 | 0.126 | 0.138 | 0.12 | 0.138 | 0.109 | 0.14 | 0.117 | 0.147 | 0.108 | 0.137 | 0.122 | 0.146 | 0.116 | 0.121 | 0.126 | 0.159 | 0.113 | 0.133 | 0.129 | 0.113 | 0.118 | 0.12 | 0.12 | 0.129 | 0.107 | 0.116 | 0.124 | 0.153 | 0.103 | 0.119 | 0.137 | 0.127 | 0.125 | 0.126 | 0.109 | 0.111 | 0.109 | 0.116 | 0.121 | 0.147 | 0.123 | 0.119 | 0.143 |
| Reseach & Development Expenses
| 4,505.53 | 3,834.506 | 5,248.337 | 2,817.852 | 6,162.148 | 4,448.065 | 6,274.423 | 2,814.669 | 7,038.868 | 4,055.435 | 5,011.231 | 2,627.098 | 5,981.185 | 3,911.818 | 4,308.396 | 1,699.799 | 4,998.16 | 3,200.809 | 3,046.202 | 1,081.732 | 3,975.995 | 2,241.632 | 3,069.765 | 647.052 | 4,101.307 | 1,633.492 | 947.714 | 500.153 | 8,324.734 | 35.96 | 1,155.698 | 0 | 6,077.232 | 0 | 0 | 0 | 5,179.468 | 0 | 0 | 0 | 4,786.187 | 0 | 663.664 | 0 | 4,693.796 | 0 | 541.229 | 0 | 2,181.178 | 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
| -5,546.459 | 6,971.804 | -1,926.636 | 3,187.658 | -5,178.9 | 6,808.333 | -1,796.809 | 3,072.038 | 3,987.724 | 6,230.731 | -1,723.149 | 2,778.663 | -4,691.5 | 6,066.074 | -1,542.617 | 2,733.708 | -3,670.506 | 1,976.057 | -1,254.099 | 2,201.619 | -3,669.386 | 1,871.537 | -1,160.672 | 2,177.231 | -3,360.548 | 1,670.381 | -1,561.451 | 2,507.771 | -5,580.181 | 2,780.482 | -1,394.692 | 2,206.195 | -4,986.762 | 2,316.509 | -1,343.254 | 2,034.006 | -4,458.682 | 2,067.484 | -1,255.227 | 1,986.472 | -4,308.665 | 2,028.018 | -1,083.652 | 1,889.629 | -4,033.137 | 2,050.838 | -1,074.662 | 1,998.888 | -3,864.879 | 2,127.403 | -785.879 | 2,018.168 | -3,573.121 | 1,997.553 | -278.29 | 1,780.475 | -3,026.441 | 1,846.06 | 1,713.211 | 1,507.585 | 2,004.718 | 1,787.972 | 1,381.426 | 1,266.661 | 1,475.715 | 1,487.373 | 1,713.807 | 1,292.733 | 1,514.352 | 975.782 | 1,215.656 | 957.905 |
| Selling & Marketing Expenses
| -429.885 | 1,381.242 | 686.767 | 699.611 | 1,154.53 | 622.472 | 734.463 | 657.851 | 1,126.699 | 528.804 | 633.882 | 593.738 | 989.22 | 597.485 | 608.446 | 547.638 | 948.999 | 520.812 | 528.823 | 442.57 | 852.965 | 431.882 | 559.087 | 471.881 | 795.907 | 482.149 | 400.895 | 429.59 | 711.114 | 410.814 | 436.128 | 403.231 | 591.195 | 339.493 | 448.236 | 286.334 | 543.364 | 362.841 | 307.276 | 298.744 | 460.757 | 350.19 | 353.094 | 336.19 | 638.598 | 267.811 | 401.981 | 309.08 | 586.208 | 358.923 | 365.284 | 345.35 | 566.616 | 425.34 | 450.838 | 393.028 | 639.681 | 296.089 | 324.543 | 269.846 | 437.735 | 214.427 | 228.949 | 156.333 | 144.256 | 294.134 | 252.34 | 201.841 | 180.353 | 196.564 | 202.08 | 125.636 |
| SG&A
| -5,976.344 | 8,353.046 | -1,239.869 | 4,311.714 | 8,749.994 | 7,430.805 | -1,062.346 | 3,729.889 | 5,114.423 | 6,759.535 | -1,089.267 | 3,372.401 | -3,702.28 | 6,663.559 | -934.171 | 3,281.346 | -2,721.507 | 2,496.869 | -725.276 | 2,644.189 | -2,816.421 | 2,303.419 | -601.585 | 2,649.112 | -2,564.641 | 2,152.53 | -1,160.556 | 2,937.361 | -4,869.067 | 3,191.296 | -958.564 | 2,609.426 | -4,395.567 | 2,656.002 | -895.018 | 2,320.34 | -3,915.318 | 2,430.325 | -947.951 | 2,285.216 | -3,847.908 | 2,378.208 | -730.558 | 2,225.819 | -3,394.539 | 2,318.649 | -672.681 | 2,307.968 | -3,278.671 | 2,486.326 | -420.595 | 2,363.518 | -3,006.505 | 2,422.893 | 172.548 | 2,173.503 | -2,386.76 | 2,142.149 | 2,037.754 | 1,777.431 | 2,442.453 | 2,002.399 | 1,610.375 | 1,422.994 | 1,619.97 | 1,781.507 | 1,966.147 | 1,494.575 | 1,694.705 | 1,172.346 | 1,417.736 | 1,083.541 |
| Other Expenses
| 17,475.357 | -5,090.683 | -94.402 | -491.314 | -1,387.528 | 413.549 | -85.776 | 393.138 | 190.785 | -3,363.31 | 4,300.886 | 309.186 | -286.61 | 15.582 | 59.44 | 81.172 | -142.664 | 65.51 | 134.989 | 35.718 | 330.121 | 52.605 | 21.131 | 35.311 | -121.008 | 63.708 | -309.232 | 63.114 | -77.138 | 98.93 | -45.301 | 229.89 | 119.685 | 235.06 | 217.821 | 133.852 | 580.537 | 266.203 | 218.113 | 172.039 | 677.329 | 297.048 | 364.275 | 112.724 | 270.901 | 241.356 | 267.841 | 143.078 | -43.539 | 113.865 | 279.222 | 111.606 | 521.471 | 138.06 | 194.381 | 109.413 | 305.812 | 101.223 | 163.062 | 154.412 | 188.452 | 131.3 | 356.668 | 173.096 | 447.552 | 190.712 | 211.43 | 17.296 | 355.734 | 35.805 | 6.11 | 6.703 |
| Operating Expenses
| 16,004.543 | 7,096.869 | 8,814.184 | 7,620.88 | 16,299.67 | 7,999.079 | 9,769.147 | 6,937.696 | 12,344.076 | 7,451.66 | 8,222.85 | 6,308.685 | 11,572.989 | 6,905.07 | 7,559.621 | 5,615.696 | 11,331.149 | 5,959.804 | 5,828.435 | 4,176.299 | 8,296.17 | 4,952.378 | 6,056.213 | 3,954.587 | 8,783.134 | 4,029.027 | 3,708.923 | 3,514.146 | 7,062.742 | 3,410.024 | 3,467.684 | 2,947.436 | 5,721.217 | 2,833.593 | 3,544.725 | 3,279.02 | 6,458.826 | 3,427.113 | 3,983.116 | 3,307.408 | 5,852.982 | 3,510.039 | 3,722.373 | 3,235.748 | 5,881.769 | 3,516.964 | 3,904.908 | 3,486.508 | 6,322.877 | 3,727.125 | 4,292.591 | 3,499.059 | 6,489.898 | 3,716.629 | 4,422.604 | 3,155.052 | 6,919.406 | 3,179.901 | 3,206.711 | 2,853.571 | 3,740.802 | 2,996.699 | 2,625.104 | 2,083.268 | 2,742.313 | 2,622.307 | 2,898.85 | 2,170.992 | 2,522.988 | 1,925.809 | 2,237.544 | 1,531.351 |
| Operating Income
| 161.162 | 3,177.134 | 1,868.942 | 4,284.982 | 1,194.154 | 2,701.905 | 4,653.566 | 5,301.192 | 4,491.88 | 4,535.24 | 6,573.979 | 6,930.336 | 3,729.495 | 2,543.836 | 3,916.197 | 3,972.986 | 4,311.409 | 2,178.933 | 2,197.475 | 3,125.203 | 2,963.909 | 1,554.206 | 2,009.052 | 2,815.249 | 3,768.664 | 1,153.584 | 2,386.083 | 2,523.683 | 3,671.85 | 1,299.145 | 2,029.394 | 1,778.73 | 2,578.566 | 1,173.628 | 1,496.799 | 1,745.268 | 1,614.702 | 1,196.829 | 1,470.348 | 1,656.887 | 1,724.579 | 844.541 | 1,151.265 | 1,569.862 | 1,623.842 | 798.667 | 583.75 | 1,415.186 | -9,613.829 | 1,016.313 | -786.554 | 988.557 | 1,062.772 | 1,122.79 | 1,469.34 | 1,667.835 | 2,822.337 | 1,084.223 | 1,531.379 | 1,570.322 | 1,049.271 | 1,973.91 | 1,569.153 | 1,110.727 | -254.035 | 707.86 | 1,846.473 | 1,463.462 | 2,304.364 | 1,990.493 | 1,875.532 | 1,255.527 |
| Operating Income Ratio
| 0.001 | 0.028 | 0.013 | 0.029 | 0.007 | 0.02 | 0.024 | 0.037 | 0.023 | 0.042 | 0.038 | 0.059 | 0.025 | 0.026 | 0.025 | 0.042 | 0.033 | 0.025 | 0.02 | 0.043 | 0.027 | 0.023 | 0.021 | 0.045 | 0.035 | 0.021 | 0.034 | 0.046 | 0.039 | 0.026 | 0.036 | 0.04 | 0.033 | 0.026 | 0.028 | 0.041 | 0.022 | 0.027 | 0.027 | 0.037 | 0.024 | 0.017 | 0.021 | 0.037 | 0.025 | 0.017 | 0.012 | 0.032 | -0.146 | 0.021 | -0.013 | 0.022 | 0.016 | 0.02 | 0.023 | 0.039 | 0.04 | 0.023 | 0.029 | 0.043 | 0.023 | 0.044 | 0.037 | 0.034 | -0.008 | 0.017 | 0.037 | 0.045 | 0.076 | 0.055 | 0.051 | 0.064 |
| Total Other Income Expenses Net
| 176.354 | 58.74 | -76.595 | -0.19 | -349.438 | 85.262 | -85.776 | 29.596 | -16.198 | -14.127 | 13.722 | 23.84 | -306.529 | 14.545 | 60.477 | 81.172 | -251.646 | 65.51 | -1,002.295 | -958.907 | 329.249 | 52.605 | 22.577 | 35.311 | -125.16 | 63.708 | -309.232 | 63.114 | -30.372 | 95.862 | -67.95 | 198.027 | 86.051 | 233.125 | 203.436 | 130.898 | 569.559 | 257.906 | 207.825 | 169.08 | 668.66 | 289.912 | 347.117 | 109.369 | 240.038 | 236.557 | 258.652 | -582.883 | -39.529 | 91.401 | 270.902 | 110.444 | 411.569 | 131.611 | 183.585 | 105.139 | 279.448 | 95.649 | 159.496 | 146.19 | 178.55 | 127.696 | 351.563 | 169.715 | 401.148 | 190.712 | 211.43 | 17.295 | 193.784 | 35.805 | 6.11 | 6.704 |
| Income Before Tax
| 337.516 | 3,235.874 | 1,792.347 | 3,875.474 | 709.736 | 2,787.167 | 4,567.79 | 5,330.788 | 4,475.682 | 2,268.003 | 3,855.414 | 4,793.017 | 3,422.966 | 2,558.381 | 3,976.674 | 4,054.158 | 4,169.442 | 2,244.443 | 2,342.464 | 3,160.921 | 3,293.158 | 1,606.811 | 2,031.629 | 2,850.56 | 3,643.504 | 1,217.292 | 2,076.851 | 2,586.797 | 3,604.565 | 1,395.909 | 1,967.567 | 2,006.645 | 2,664.617 | 1,406.753 | 1,700.235 | 1,876.166 | 2,184.261 | 1,454.735 | 1,678.173 | 1,825.967 | 2,393.239 | 1,134.453 | 1,498.382 | 1,679.231 | 1,863.88 | 1,035.224 | 842.402 | 1,555.007 | -9,653.358 | 1,107.714 | -515.652 | 1,099.001 | 1,474.341 | 1,254.401 | 1,652.925 | 1,772.974 | 3,101.785 | 1,179.431 | 1,690.875 | 1,716.512 | 1,227.821 | 2,098.804 | 1,920.716 | 1,280.442 | 147.113 | 898.571 | 2,057.903 | 1,480.757 | 2,498.148 | 2,026.298 | 1,881.643 | 1,262.23 |
| Income Before Tax Ratio
| 0.002 | 0.028 | 0.012 | 0.026 | 0.004 | 0.021 | 0.024 | 0.037 | 0.023 | 0.021 | 0.023 | 0.041 | 0.023 | 0.026 | 0.025 | 0.043 | 0.032 | 0.026 | 0.022 | 0.043 | 0.03 | 0.023 | 0.021 | 0.045 | 0.034 | 0.022 | 0.029 | 0.047 | 0.039 | 0.028 | 0.035 | 0.045 | 0.034 | 0.031 | 0.032 | 0.044 | 0.03 | 0.033 | 0.03 | 0.04 | 0.034 | 0.023 | 0.028 | 0.04 | 0.028 | 0.022 | 0.018 | 0.036 | -0.147 | 0.023 | -0.008 | 0.025 | 0.022 | 0.022 | 0.026 | 0.041 | 0.044 | 0.025 | 0.032 | 0.047 | 0.027 | 0.047 | 0.045 | 0.039 | 0.005 | 0.022 | 0.042 | 0.046 | 0.082 | 0.055 | 0.051 | 0.065 |
| Income Tax Expense
| 132.418 | 237.272 | 236.569 | 743.947 | 172.279 | 966.78 | 277.698 | 941.906 | 491.59 | 679.352 | 294.21 | 999.492 | 345.858 | 619.202 | 423.835 | 1,016.09 | 682.032 | 626.062 | 444.407 | 782.412 | 644.859 | 456.549 | 402.109 | 701.822 | 584.274 | 204.883 | 537.363 | 627.317 | 938.555 | 267.92 | 737.333 | 319.024 | 488.105 | 440.782 | 447.811 | 301.426 | 881.142 | 269.927 | 590.241 | 453.082 | 799.109 | 348.734 | 692.715 | 523.392 | 770.206 | 408.407 | 607.436 | 432.668 | 1,041.089 | 406.574 | 773.128 | 271.729 | 847.309 | 454.197 | 738.479 | 402.089 | 890.786 | 348.167 | 507.006 | 372.029 | 270.05 | 431.264 | 402.812 | 257.682 | 45.687 | 205.039 | 416.769 | 269.204 | 749.144 | 438.632 | 266.42 | 189.75 |
| Net Income
| -84.801 | 2,681.017 | 1,471.081 | 2,678.657 | 486.572 | 966.297 | 3,845.676 | 3,371.86 | 3,560.96 | 1,588.651 | 3,189.983 | 3,793.525 | 2,246.75 | 1,190.8 | 2,800.381 | 2,137.039 | 3,254.827 | 1,015.433 | 1,699.816 | 1,892.109 | 2,564.91 | 877.92 | 1,389.983 | 1,766.899 | 2,606.056 | 858.327 | 1,246.29 | 1,660.907 | 2,512.602 | 874.21 | 1,232.938 | 1,441.738 | 2,018.814 | 941.118 | 1,050.819 | 1,365.107 | 1,650.13 | 979.167 | 898.785 | 1,273.48 | 1,472.802 | 682.801 | 696.578 | 1,112.757 | 864.512 | 635.942 | 436.748 | 1,043.663 | -7,613.046 | 847.67 | -1,049.515 | 863.387 | 1,640.862 | 633.528 | 772.9 | 1,196.134 | 2,315.145 | 777.106 | 1,124.8 | 1,161.333 | 779.357 | 1,419.941 | 1,192.298 | 890.805 | 251.888 | 2,300.9 | -430.389 | 995.57 | 1,568.39 | 573.127 | 854.431 | 564.679 |
| Net Income Ratio
| -0.001 | 0.024 | 0.01 | 0.018 | 0.003 | 0.007 | 0.02 | 0.023 | 0.018 | 0.015 | 0.019 | 0.032 | 0.015 | 0.012 | 0.018 | 0.023 | 0.025 | 0.012 | 0.016 | 0.026 | 0.023 | 0.013 | 0.014 | 0.028 | 0.024 | 0.016 | 0.018 | 0.03 | 0.027 | 0.018 | 0.022 | 0.033 | 0.026 | 0.021 | 0.02 | 0.032 | 0.023 | 0.022 | 0.016 | 0.028 | 0.021 | 0.014 | 0.013 | 0.027 | 0.013 | 0.014 | 0.009 | 0.024 | -0.116 | 0.018 | -0.017 | 0.019 | 0.024 | 0.011 | 0.012 | 0.028 | 0.033 | 0.017 | 0.021 | 0.032 | 0.017 | 0.032 | 0.028 | 0.027 | 0.008 | 0.055 | -0.009 | 0.031 | 0.051 | 0.016 | 0.023 | 0.029 |
| EPS
| -0.017 | 0.13 | 0.071 | 0.13 | 0.024 | 0.047 | 0.19 | 0.16 | 0.17 | 31.14 | 62.53 | 74.36 | 61.14 | 0.056 | 0.13 | 0.1 | 0.16 | 0.05 | 0.081 | 0.09 | 0.18 | 0.06 | 0.071 | 0.09 | 0.18 | 0.06 | 0.06 | 0.08 | 0.14 | 0.05 | 0.06 | 0.07 | 0.11 | 0.05 | 0.054 | 0.07 | 0.084 | 0.05 | 0.049 | 0.07 | 0.086 | 0.04 | 0.038 | 0.06 | 0.041 | 0.03 | 0.021 | 0.05 | -0.36 | 0.04 | -0.061 | 0.05 | 0.078 | 0.04 | 0.039 | 0.06 | 0.12 | 0.04 | 0.061 | 0.06 | 0.063 | 0.11 | 0.094 | 0.07 | 0.02 | 0.18 | -0.034 | 0.078 | 0.12 | 0.045 | 0.067 | 0.044 |
| EPS Diluted
| -0.017 | 0.13 | 0.071 | 0.13 | 0.024 | 0.047 | 0.19 | 0.16 | 0.17 | 31.14 | 62.53 | 74.36 | 60.32 | 0.056 | 0.13 | 0.1 | 0.16 | 0.05 | 0.081 | 0.09 | 0.18 | 0.06 | 0.071 | 0.09 | 0.18 | 0.06 | 0.06 | 0.08 | 0.14 | 0.05 | 0.06 | 0.07 | 0.11 | 0.05 | 0.054 | 0.07 | 0.084 | 0.05 | 0.049 | 0.07 | 0.086 | 0.04 | 0.038 | 0.06 | 0.041 | 0.03 | 0.021 | 0.05 | -0.36 | 0.04 | -0.061 | 0.05 | 0.078 | 0.04 | 0.039 | 0.06 | 0.12 | 0.04 | 0.061 | 0.06 | 0.063 | 0.11 | 0.094 | 0.07 | 0.02 | 0.18 | -0.034 | 0.078 | 0.12 | 0.045 | 0.067 | 0.044 |
| EBITDA
| 1,786.08 | 3,843.658 | 2,684.805 | 5,318.359 | 2,769.153 | 4,082.147 | 5,668.003 | 6,573.368 | 5,378.827 | 4,104.038 | 5,446.505 | 6,122.82 | 5,617.854 | 3,613.77 | 4,697.934 | 4,790.431 | 4,782.343 | 2,952.801 | 4,774.451 | 4,849.436 | 5,519.161 | 2,646.993 | 3,862.399 | 3,951.459 | 5,941.117 | 3,192.511 | 3,158.246 | 4,254.227 | 4,255.409 | 3,582.377 | 3,310.727 | 2,343.489 | 3,385.131 | 2,569.189 | 5,081.635 | 1,497.893 | 3,900.647 | 1,404.526 | 4,262.316 | 2,209.004 | 4,390.574 | 2,103.45 | 3,224.651 | 2,058.717 | 4,035.33 | 1,695.334 | 3,220.297 | 2,843.163 | -9,454.894 | 2,609.369 | 4,293.803 | 1,866.317 | 4,367.646 | 2,293.834 | 3,753.031 | 2,187.98 | 4,705.114 | 1,635.715 | 3,111.999 | 2,334.276 | 2,634.872 | 2,688.622 | 3,398.617 | 1,461.765 | 1,330.555 | 2,161.235 | 3,214.231 | 1,740.159 | 2,191.392 | 2,884.606 | 2,367.572 | 1,253.362 |
| EBITDA Ratio
| 0.013 | 0.034 | 0.018 | 0.036 | 0.017 | 0.031 | 0.03 | 0.046 | 0.027 | 0.038 | 0.032 | 0.052 | 0.037 | 0.037 | 0.03 | 0.051 | 0.036 | 0.034 | 0.044 | 0.067 | 0.05 | 0.038 | 0.04 | 0.063 | 0.055 | 0.058 | 0.045 | 0.077 | 0.046 | 0.072 | 0.058 | 0.053 | 0.043 | 0.057 | 0.095 | 0.035 | 0.054 | 0.031 | 0.077 | 0.049 | 0.062 | 0.043 | 0.059 | 0.049 | 0.062 | 0.037 | 0.068 | 0.065 | -0.144 | 0.054 | 0.069 | 0.042 | 0.064 | 0.041 | 0.059 | 0.051 | 0.066 | 0.035 | 0.059 | 0.064 | 0.058 | 0.06 | 0.08 | 0.045 | 0.044 | 0.052 | 0.065 | 0.054 | 0.072 | 0.079 | 0.064 | 0.064 |