
Mitsubishi UFJ Financial Group, Inc.
TSE:8306.T
2015.5 (JPY) • At close July 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | |
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Revenue
| 2,892,695 | 3,143,507 | 3,120,930 | 3,272,568 | 3,016,074 | 1,452,950 | 1,480,004 | 1,396,152 | 1,328,859 | 1,503,286 | 1,537,860 | 1,742,399 | 1,286,944 | 1,114,346 | 1,106,641 | 1,195,393 | 1,156,706 | 1,068,319 | 1,117,507 | 1,209,412 | 1,103,530 | 1,149,509 | 1,233,524 | 1,097,570 | 745,884 | 1,816,606 | 542,701 | 1,194,506 | 97,293 | 1,579,857 | 775,391 | 1,186,980 | -497,789 | 1,292,881 | 1,187,813 | 1,129,024 | 648,558 | 1,110,417 | 1,240,785 | 1,362,223 | 1,185,414 | 1,109,700 | 1,443,306 | 1,130,854 | 315,847 | 1,636,882 | 533,239 | 1,165,322 | 717,290 | 997,041 | 794,534 | 0 | 0 | 0 | 0 | 0 | 0 | 185,016.426 | 990,441.81 | 676,396.272 | 964,233.837 | 1,184,251.314 | 1,042,798.175 | 931,314.307 | 1,024,462.801 | 1,140,762.946 | 1,000,801.641 | 305,366.306 | 1,208,735.386 | 598,434.135 | 492,596.075 | 0 | 0 | 537,691.206 | 0 | 0 | 0 | 616,859.933 | 0 | 0 | 0 | 551,594.071 | 0 | 0 | 0 | 493,291.754 | 0 | 0 | 0 | 391,756.149 | 0 | 0 | 0 | 391,985.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,279.121 | 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 |
Cost of Revenue
| 841,653 | 1,525,905 | 1,338,000 | 1,696,657 | 1,701,120 | 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 | 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 | 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 |
Gross Profit
| 2,051,042 | 1,617,602 | 1,770,049 | 1,575,911 | 1,314,954 | 1,370,561 | 1,513,288 | 1,396,152 | 1,328,859 | 1,503,286 | 1,537,860 | 1,687,227 | 1,286,944 | 1,203,165 | 1,106,641 | 1,195,393 | 1,156,706 | 1,068,319 | 1,117,507 | 1,254,919 | 1,103,530 | 1,149,509 | 1,233,524 | 1,212,939 | 745,884 | 1,816,606 | 542,701 | 1,194,506 | 97,293 | 1,579,857 | 775,391 | 1,186,980 | -497,789 | 1,292,881 | 1,187,813 | 1,129,024 | 648,558 | 1,110,417 | 1,240,785 | 1,362,223 | 1,185,414 | 1,109,700 | 1,443,306 | 1,130,854 | 315,847 | 1,636,882 | 533,239 | 1,165,322 | 717,290 | 997,041 | 794,534 | 0 | 0 | 0 | 0 | 0 | 0 | 185,016.426 | 990,441.81 | 676,396.272 | 964,233.837 | 1,184,251.314 | 1,042,798.175 | 931,314.307 | 1,024,462.801 | 1,140,762.946 | 1,000,801.641 | 305,366.306 | 723,304.231 | 545,217.296 | 492,596.075 | 0 | 0 | 537,691.206 | 0 | 0 | 0 | 616,859.933 | 0 | 0 | 0 | 551,594.071 | 0 | 0 | 0 | 493,291.754 | 0 | 0 | 0 | 391,756.149 | 0 | 0 | 0 | 391,985.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,279.121 | 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 |
Gross Profit Ratio
| 0.709 | 0.515 | 0.567 | 0.482 | 0.436 | 0.943 | 1.022 | 1 | 1 | 1 | 1 | 0.968 | 1 | 1.08 | 1 | 1 | 1 | 1 | 1 | 1.038 | 1 | 1 | 1 | 1.105 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.598 | 0.911 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
Reseach & Development Expenses
| 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 | 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 | 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
| 804,219 | 785,240 | 731,703 | 844,873 | 797,303 | 698,537 | 719,987 | 705,048 | 763,132 | 776,790 | 729,293 | 700,110 | 740,344 | 672,944 | 662,034 | 671,518 | 1,993,209 | 2,022,825 | 658,504 | 688,686 | 1,991,886 | 712,951 | 149,534 | 667,701 | -414,888 | 1,393,656 | -45,408 | 670,019 | -496,642 | 1,275,484 | 73,993 | 672,808 | 1,865,024 | 643,281 | 619,014 | 658,003 | 1,882,803 | 643,343 | 640,871 | 656,903 | 1,862,349 | 1,890,340 | 608,960 | 635,681 | 1,661,903 | 1,687,847 | 551,187 | 576,111 | 1,533,061 | 525,409 | 513,199 | 0 | 0 | 0 | 0 | 0 | 0 | 444,950.73 | 0 | -574,856.671 | 516,374.212 | 545,508.822 | 0 | -583,661.74 | 528,539.953 | 514,258.061 | 516,376.542 | 0 | 705,115.327 | 283,104.506 | 0 | 0 | 0 | 263,453.284 | 0 | 0 | 0 | 126,449.596 | 0 | 0 | 0 | 120,832.321 | 0 | 0 | 0 | 114,571.759 | 0 | 0 | 0 | 88,126.211 | 0 | 0 | 0 | 97,677.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,363.613 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -1,954,415 | 0 | 0 | 0 | -1,930,951 | 0 | 0 | 0 | -1,843,378 | 0 | 0 | 0 | -1,817,650 | -887,322 | -429,686 | 0 | -1,828,718 | 0 | -386,642 | 0 | -1,719,779 | 0 | 0 | 0 | -1,706,720 | 0 | 0 | 0 | -1,631,735 | 0 | 0 | 0 | -1,686,092 | 0 | 0 | 0 | -1,616,541 | -793,625 | -424,295 | 0 | -1,467,724 | -729,813 | -372,561 | 0 | -1,375,706 | 0 | -342,664 | 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 | 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 |
SG&A
| 804,219 | 785,240 | 731,703 | 844,873 | 797,303 | 698,537 | 719,987 | 705,048 | 841,243 | 776,790 | 729,293 | 700,110 | 740,344 | 672,944 | 662,034 | 671,518 | 175,559 | 1,135,503 | 228,818 | 688,686 | 163,168 | 712,951 | 149,534 | 667,701 | -414,888 | 1,393,656 | -45,408 | 670,019 | -496,642 | 1,275,484 | 73,993 | 672,808 | 233,289 | 643,281 | 619,014 | 658,003 | 196,711 | 643,343 | 640,871 | 656,903 | 245,808 | 1,096,715 | 184,665 | 635,681 | 194,179 | 958,034 | 178,626 | 576,111 | 157,355 | 525,409 | 170,535 | 0 | 0 | 0 | 0 | 0 | 0 | 444,950.73 | 0 | -574,856.671 | 516,374.212 | 545,508.822 | 0 | -583,661.74 | 528,539.953 | 514,258.061 | 516,376.542 | 0 | 705,115.327 | 283,104.506 | 0 | 0 | 0 | 263,453.284 | 0 | 0 | 0 | 126,449.596 | 0 | 0 | 0 | 120,832.321 | 0 | 0 | 0 | 114,571.759 | 0 | 0 | 0 | 88,126.211 | 0 | 0 | 0 | 97,677.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,363.613 | 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 |
Other Expenses
| 1,102,283 | 168,117 | 45,440 | -5,024 | 228,259 | 148,405 | 225,985 | -10,533 | -219,831 | 475,875 | 515,866 | 801,246 | 512,950 | 41,136 | 547,470 | -583,389 | -798,820 | -695,288 | -654,990 | -803,511 | -702,890 | -616,583 | 758,969 | -28,562 | 166,357 | -32,303 | 113,419 | 118,759 | 142,945 | 107,978 | 38,994 | 137,687 | 0 | -717,791 | -617,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 457,136.806 | 919,711.139 | 1,818,198.276 | 320,219.073 | 464,446.051 | 781,082.559 | 32,325.694 | 231,533.831 | 187,786.223 | 122,766.834 | 462,855.947 | 169,251.3 | 7,035.062 | 331,207.359 | 128,020.133 | 127,129.082 | 120,611.863 | 85,807.506 | 144,416.376 | 168,042.902 | 99,687.777 | 150,778.444 | 842,301.026 | -740,586.753 | 297,030.913 | 51,871.684 | -107,640.738 | -107,293.316 | 378,719.995 | -3,866.638 | -141,313.132 | 2,292.211 | 264,919.284 | 15,493.183 | -56,072.1 | 36,404.542 | 260,615.405 | 28,723.791 | -181,606.143 | -182,367.943 | 9,577.404 | 9,558.396 | -186,007.561 | -188,608.178 | 626,479.916 | -198,889.144 | 9,586.899 | 7,577.419 | 7,274.421 | 7,169.947 | 7,908.701 | 6,859.843 | 6,560.256 | 5,645.832 | 4,813.679 | 10,191.895 | 10,125.28 | 10,080.228 | 7,931.464 | 11,305.551 | 10,742.881 | 7,565.007 | 10,302.937 | 15,125.799 | 14,531.851 | 15,247.01 | 21,984.905 | 17,527.422 | 18,624.718 | 19,340.254 | 28,582.046 | 24,656.345 | 25,110.905 | 27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,906,502 | 953,357 | 777,143 | 844,873 | 1,079,660 | 846,942 | 945,972 | 694,515 | 543,301 | 1,252,665 | 1,245,159 | 1,501,356 | 1,253,294 | 714,080 | 662,034 | 605,362 | 175,559 | 821,011 | -654,990 | 945,576 | 163,168 | 1,098,430 | 908,503 | 639,139 | 751,577 | -818,434 | 252,662 | 788,778 | 561,906 | -1,081,210 | 137,442 | 810,495 | 382,320 | 878,668 | 735,205 | 843,193 | 783,173 | 739,889 | 762,109 | 914,141 | 333,538 | 972,878 | 530,303 | 769,897 | 127,503 | 935,194 | 396,617 | 771,533 | 210,697 | 630,815 | 428,572 | 0 | 0 | 0 | 0 | 0 | 0 | -925,929.859 | -893,479.193 | -1,298,099.423 | -781,379.246 | -1,041,759.955 | -749,676.685 | -551,336.046 | -724,004.503 | -700,037.769 | -607,077.411 | -517,186.442 | -476,100.483 | -155,679.111 | -321,446.392 | 128,020.133 | 127,129.082 | -291,845.493 | 85,807.506 | 144,416.376 | 168,042.902 | -226,248.88 | 150,778.444 | 842,301.026 | -740,586.753 | 417,863.234 | 51,871.684 | -107,640.738 | -107,293.316 | -497,951.085 | -3,866.638 | -141,313.132 | 2,292.211 | 353,045.495 | 15,493.183 | -56,072.1 | 36,404.542 | 358,293.039 | 28,723.791 | -181,606.143 | -182,367.943 | 9,577.404 | 9,558.396 | -186,007.561 | -188,608.178 | -288,910.992 | -198,889.144 | 9,586.899 | 7,577.419 | 7,274.421 | 7,169.947 | 7,908.701 | 6,859.843 | 6,560.256 | 5,645.832 | 4,813.679 | 10,191.895 | 10,125.28 | 10,080.228 | 7,931.464 | 11,305.551 | 10,742.881 | 7,565.007 | 10,302.937 | 15,125.799 | 14,531.851 | 15,247.01 | 21,984.905 | 17,527.422 | 18,624.718 | 19,340.254 | 28,582.046 | 24,656.345 | 25,110.905 | 27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,272,171 | 664,245 | 1,005,787 | 736,062 | 289,392 | 900,545 | 534,032 | 703,061 | -1,510,259 | 730,290 | 729,074 | 241,043 | -812,880 | 400,266 | 559,171 | 612,004 | 222,109 | 247,308 | 1,051,643 | 566,233 | 18,476 | 532,926 | 924,802 | 577,304 | 354,647 | 455,253 | 610,712 | 559,010 | 462,168 | 479,513 | 560,565 | 376,485 | -731,078 | 416,691 | 454,329 | 343,670 | 451,847 | 371,274 | 480,571 | 484,333 | 877,982 | 43,162 | 1,043,987 | 394,591 | 218,947 | 582,116 | 261,563 | 421,148 | 531,773 | 366,961 | 494,120 | 0 | 0 | 0 | 0 | 0 | 0 | -740,913.433 | 96,962.618 | -621,703.151 | 182,854.591 | 142,491.359 | 293,121.49 | 379,978.261 | 300,458.298 | 440,725.178 | 393,724.229 | -211,820.136 | 334,368.759 | 308,294.567 | 171,149.683 | 128,020.133 | 127,129.082 | 153,626.059 | 85,807.506 | 144,416.376 | 168,042.902 | 390,611.053 | 150,778.444 | 842,301.026 | -740,586.753 | 133,730.837 | 51,871.684 | -107,640.738 | -107,293.316 | -4,659.331 | -3,866.638 | -141,313.132 | 2,292.211 | 38,710.655 | 15,493.183 | -56,072.1 | 36,404.542 | 33,692.938 | 28,723.791 | -181,606.143 | -182,367.943 | 9,577.404 | 9,558.396 | -186,007.561 | -188,608.178 | -387,564.407 | -198,889.144 | 9,586.899 | 7,577.419 | 7,274.421 | 7,169.947 | 7,908.701 | 6,859.843 | 6,560.256 | 5,645.832 | 4,813.679 | 10,191.895 | 10,125.28 | 10,080.228 | 7,931.464 | 11,305.551 | 10,742.881 | 7,565.007 | 10,302.937 | 15,125.799 | 14,531.851 | 15,247.01 | 21,984.905 | 17,527.422 | 18,624.718 | 19,340.254 | 28,582.046 | 24,656.345 | 25,110.905 | 27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.44 | 0.211 | 0.322 | 0.225 | 0.096 | 0.62 | 0.361 | 0.504 | -1.137 | 0.486 | 0.474 | 0.138 | -0.632 | 0.359 | 0.505 | 0.512 | 0.192 | 0.231 | 0.941 | 0.468 | 0.017 | 0.464 | 0.75 | 0.526 | 0.475 | 0.251 | 1.125 | 0.468 | 4.75 | 0.304 | 0.723 | 0.317 | 1.469 | 0.322 | 0.382 | 0.304 | 0.697 | 0.334 | 0.387 | 0.356 | 0.741 | 0.039 | 0.723 | 0.349 | 0.693 | 0.356 | 0.491 | 0.361 | 0.741 | 0.368 | 0.622 | 0 | 0 | 0 | 0 | 0 | 0 | -4.005 | 0.098 | -0.919 | 0.19 | 0.12 | 0.281 | 0.408 | 0.293 | 0.386 | 0.393 | -0.694 | 0.277 | 0.515 | 0.347 | 0 | 0 | 0.286 | 0 | 0 | 0 | 0.633 | 0 | 0 | 0 | 0.242 | 0 | 0 | 0 | -0.009 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.163 | 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 |
Total Other Income Expenses Net
| 250,866 | -501,520 | -32,558 | -419,718 | -38,590 | -293,365 | -259,269 | -215,055 | 1,174,118 | -479,669 | -436,373 | 331,327 | 1,143,144 | 227,681 | 26,214 | -135,650 | 22,601 | -6,899 | -169,364 | -302,397 | -7,740 | -463,769 | -547,393 | -116,222 | -360,340 | 11,960 | -128,543 | -153,282 | -11,177 | -283,118 | 77,384 | -156,057 | -481,062 | -2,478 | -1,721 | -185,190 | -134,615 | -96,546 | -121,238 | -257,238 | -26,106 | 123,837 | -345,638 | -134,216 | -30,603 | 119,572 | 0 | -27,359 | -288,612 | -735 | -128,158 | 0 | 0 | 0 | 0 | 0 | 0 | 23,842.323 | -26,231.946 | 54,757.818 | -55,214.039 | 31,805.082 | -31,405.874 | -1,241,475.653 | -36,069.281 | -2,006.515 | -32,065.964 | 54,330.494 | -18,188.905 | -466,016.115 | -9,760.967 | 0 | 0 | -675,800.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.684 | 0 | 0 | 0 | -269,882.798 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 144,540 | 664,245 | 1,005,787 | 736,062 | 289,392 | 523,619 | 534,032 | 703,061 | 785,558 | 250,621 | 292,701 | 241,043 | 33,650 | 400,266 | 559,171 | 496,770 | 222,109 | 247,308 | 308,783 | 263,836 | -7,740 | 51,079 | 325,021 | 461,083 | -5,693 | 455,253 | 290,039 | 405,728 | 450,990 | 196,395 | 637,949 | 376,485 | -880,109 | 414,213 | 452,608 | 285,831 | -134,615 | 370,528 | 478,676 | 448,082 | 851,876 | 136,822 | 913,003 | 360,957 | 188,344 | 701,688 | 136,622 | 393,789 | 506,593 | 366,226 | 365,962 | 0 | 0 | 0 | 0 | 0 | 0 | -717,071.11 | 70,730.672 | -566,945.334 | 127,640.552 | 174,296.441 | 261,715.616 | 241,174.701 | 264,389.017 | 438,718.662 | 361,658.265 | -157,489.642 | 334,368.759 | 234,880.292 | 161,388.716 | 0 | 0 | 153,736.106 | 0 | 0 | 0 | 390,611.053 | 0 | 0 | 0 | 133,852.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,710.655 | 0 | 0 | 0 | 33,692.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -387,564.407 | 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 |
Income Before Tax Ratio
| 0.05 | 0.211 | 0.322 | 0.225 | 0.096 | 0.36 | 0.361 | 0.504 | 0.591 | 0.167 | 0.19 | 0.138 | 0.026 | 0.359 | 0.505 | 0.416 | 0.192 | 0.231 | 0.276 | 0.218 | -0.007 | 0.044 | 0.263 | 0.42 | -0.008 | 0.251 | 0.534 | 0.34 | 4.635 | 0.124 | 0.823 | 0.317 | 1.768 | 0.32 | 0.381 | 0.253 | -0.208 | 0.334 | 0.386 | 0.329 | 0.719 | 0.123 | 0.633 | 0.319 | 0.596 | 0.429 | 0.256 | 0.338 | 0.706 | 0.367 | 0.461 | 0 | 0 | 0 | 0 | 0 | 0 | -3.876 | 0.071 | -0.838 | 0.132 | 0.147 | 0.251 | 0.259 | 0.258 | 0.385 | 0.361 | -0.516 | 0.277 | 0.392 | 0.328 | 0 | 0 | 0.286 | 0 | 0 | 0 | 0.633 | 0 | 0 | 0 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.163 | 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 |
Income Tax Expense
| 28,717 | 151,230 | 275,424 | 153,785 | 71,132 | 132,288 | 147,422 | 127,500 | -11,916 | 120,713 | 153,691 | 107,119 | -42,917 | 100,582 | 131,966 | 93,779 | 33,900 | 18,790 | 69,497 | 62,881 | 40,351 | 53,798 | 81,255 | 45,495 | -8,428 | 60,784 | 77,841 | 65,371 | 139,891 | 33,596 | 171,946 | 62,390 | 185,211 | 101,191 | 117,688 | 60,785 | 14,593 | 95,894 | 123,230 | 135,716 | 282,796 | 26,774 | 312,293 | 97,707 | 10,217 | 228,289 | 3,952 | 95,459 | 13,045 | 88,223 | 32,594 | 0 | 0 | 0 | 0 | 0 | 0 | -266,292.256 | 28,887.001 | 289,492.967 | 69,520.511 | 68,777.054 | 124,638.213 | 163,325.386 | 96,541.87 | 151,196.827 | 141,891.891 | -103,935.385 | 89,763.425 | 84,647.68 | 64,555.487 | -128,020.133 | -127,129.082 | 67,789.149 | -85,807.506 | -144,416.376 | -168,042.902 | 126,003.565 | -150,778.444 | -842,301.026 | 740,586.753 | 81,771.722 | -51,871.684 | 107,640.738 | 107,293.316 | -3,823.041 | 3,866.638 | 141,313.132 | -2,292.211 | 23,248.019 | -15,493.183 | 56,072.1 | -36,404.542 | 4,995.483 | -28,723.791 | 181,606.143 | 182,367.943 | -9,577.404 | -9,558.396 | 186,007.561 | 188,608.178 | -188,763.375 | 198,889.144 | -9,586.899 | -7,577.419 | -7,274.421 | -7,169.947 | -7,908.701 | -6,859.843 | -6,560.256 | -5,645.832 | -4,813.679 | -10,191.895 | -10,125.28 | -10,080.228 | -7,931.464 | -11,305.551 | -10,742.881 | -7,565.007 | -10,302.937 | -15,125.799 | -14,531.851 | -15,247.01 | -21,984.905 | -17,527.422 | -18,624.718 | -19,340.254 | -28,582.046 | -24,656.345 | -25,110.905 | -27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 114,007 | 490,744 | 702,301 | 555,894 | 192,865 | 370,635 | 368,892 | 558,389 | 773,321 | 112,084 | 117,406 | 113,685 | 60,442 | 288,965 | 398,351 | 383,082 | 169,981 | 206,211 | 217,334 | 183,492 | -56,127 | -25,680 | 218,891 | 391,067 | 457 | 318,981 | 238,251 | 315,000 | 364,733 | 236,487 | 501,679 | 289,025 | -584,258 | 296,408 | 301,606 | 188,924 | -49,947 | 252,958 | 321,560 | 277,761 | 595,186 | 97,645 | 588,835 | 240,491 | 208,730 | 405,409 | 115,756 | 255,287 | 518,728 | 241,972 | 404,125 | 0 | 0 | 0 | 0 | 0 | 0 | -479,177.709 | 68,500.425 | -858,184.301 | 58,120.041 | 105,519.387 | 151,240.836 | -225,925.834 | 183,322.416 | 287,521.835 | 219,766.375 | -252,785.78 | 42,165.188 | 150,232.612 | 96,833.23 | 128,020.133 | 127,129.082 | 85,946.957 | 85,807.506 | 144,416.376 | 168,042.902 | 264,607.487 | 150,778.444 | 842,301.026 | -740,586.753 | 51,837.431 | 51,871.684 | -107,640.738 | -107,293.316 | -836.29 | -3,866.638 | -141,313.132 | 2,292.211 | 15,462.636 | 15,493.183 | -56,072.1 | 36,404.542 | 28,697.455 | 28,723.791 | -181,606.143 | -182,367.943 | 9,577.404 | 9,558.396 | -186,007.561 | -188,608.178 | -198,801.032 | -198,889.144 | 9,586.899 | 7,577.419 | 7,274.421 | 7,169.947 | 7,908.701 | 6,859.843 | 6,560.256 | 5,645.832 | 4,813.679 | 10,191.895 | 10,125.28 | 10,080.228 | 7,931.464 | 11,305.551 | 10,742.881 | 7,565.007 | 10,302.937 | 15,125.799 | 14,531.851 | 15,247.01 | 21,984.905 | 17,527.422 | 18,624.718 | 19,340.254 | 28,582.046 | 24,656.345 | 25,110.905 | 27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.039 | 0.156 | 0.225 | 0.17 | 0.064 | 0.255 | 0.249 | 0.4 | 0.582 | 0.075 | 0.076 | 0.065 | 0.047 | 0.259 | 0.36 | 0.32 | 0.147 | 0.193 | 0.194 | 0.152 | -0.051 | -0.022 | 0.177 | 0.356 | 0.001 | 0.176 | 0.439 | 0.264 | 3.749 | 0.15 | 0.647 | 0.243 | 1.174 | 0.229 | 0.254 | 0.167 | -0.077 | 0.228 | 0.259 | 0.204 | 0.502 | 0.088 | 0.408 | 0.213 | 0.661 | 0.248 | 0.217 | 0.219 | 0.723 | 0.243 | 0.509 | 0 | 0 | 0 | 0 | 0 | 0 | -2.59 | 0.069 | -1.269 | 0.06 | 0.089 | 0.145 | -0.243 | 0.179 | 0.252 | 0.22 | -0.828 | 0.035 | 0.251 | 0.197 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0.429 | 0 | 0 | 0 | 0.094 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0.039 | 0 | 0 | 0 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.597 | 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 |
EPS
| 9.87 | 41.87 | 59.96 | 47.5 | 16.61 | 30.91 | 30.67 | 46.44 | 64.38 | 9.19 | 9.47 | 9.03 | 4.78 | 22.57 | 31.04 | 29.84 | 13.24 | 16.06 | 16.93 | 14.28 | -4.07 | -1.86 | 16.94 | 30.11 | 0.035 | 24.68 | 18.14 | 23.99 | 27.77 | 5.54 | 37.76 | 21.75 | -42.42 | 21.8 | 21.9 | 13.72 | -3.63 | 18.04 | 23.35 | 19.74 | 42.46 | 6.81 | 42.75 | 16.89 | 14.74 | 28.55 | 8.4 | 17.96 | 36.66 | 17.09 | 29.34 | 0 | 0 | 0 | 0 | 0 | 0 | -34.55 | 4.94 | -62.31 | 5.69 | 10.06 | 14.08 | -16.4 | 18.37 | 28.81 | 22.13 | -18.35 | 20.52 | 31.14 | 14.59 | 19.34 | 19.21 | 12.97 | 0.013 | 22.72 | 0.026 | 41.95 | 23.78 | 180.01 | -53.77 | 8.54 | 8.55 | -7.81 | -7.79 | -0.061 | -0.28 | -10.26 | 0.34 | 3.24 | 3.18 | -4.07 | 7.16 | 6.38 | 6.06 | -13.18 | -13.24 | 1.37 | 1.39 | -13.5 | -13.69 | -14.43 | -14.44 | 2.2 | 1.16 | 1.11 | 1.1 | 2.38 | 2.06 | 1.97 | 1.7 | 1.41 | 2.99 | 2.97 | 2.95 | 2.35 | 3.35 | 3.18 | 2.13 | 3.4 | 4.99 | 4.8 | 5.03 | 7.83 | 6.25 | 6.64 | 6.89 | 9.44 | 8.14 | 8.29 | 9.13 | 0 | 11.5 | 11.16 | 11.52 | 0 | 13.79 | 13.39 | 14.69 | 0 | 10.93 | 13.15 | 13.23 |
EPS Diluted
| 9.32 | 41.87 | 59.9 | 47.4 | 16.55 | 30.91 | 30.6 | 46.29 | 62.99 | 9.19 | 9.39 | 8.94 | 4.74 | 22.47 | 30.95 | 29.83 | 13.24 | 16.06 | 16.93 | 14.25 | -4.07 | -1.86 | 16.94 | 30.06 | 0.035 | 24.68 | 18.14 | 23.99 | 27.77 | 5.54 | 37.76 | 21.75 | -42.42 | 21.88 | 21.9 | 13.75 | -3.63 | 18.25 | 23.35 | 19.83 | 42.29 | 6.9 | 42.75 | 16.96 | 14.61 | 28.58 | 8.4 | 18 | 36.64 | 17.08 | 29.34 | 0 | 0 | 0 | 0 | 0 | 0 | -34.55 | 4.94 | -62.31 | 5.69 | 10.06 | 14.08 | -16.4 | 18.37 | 28.81 | 22.13 | -18.35 | 20.52 | 31.14 | 14.59 | 19.34 | 19.1 | 12.97 | 0.013 | 22.72 | 0.025 | 40.29 | 23.78 | 180.01 | -53.77 | 7.52 | 7.52 | -7.81 | -7.79 | -0.061 | -0.28 | -10.26 | 0.34 | 3.24 | 3.18 | -4.07 | 7.16 | 4.25 | 4.85 | -13.18 | -13.24 | 1.37 | 1.39 | -13.5 | -13.69 | -14.43 | -14.44 | 2.2 | 1.16 | 1.11 | 1.1 | 2.38 | 2.06 | 1.97 | 1.7 | 1.41 | 2.99 | 2.97 | 2.95 | 2.35 | 3.35 | 3.18 | 2.13 | 3.4 | 4.99 | 4.8 | 5.03 | 7.83 | 6.25 | 6.64 | 6.89 | 9.44 | 8.14 | 8.29 | 9.13 | 0 | 11.5 | 11.16 | 11.52 | 0 | 13.79 | 13.39 | 14.69 | 0 | 10.93 | 13.15 | 13.23 |
EBITDA
| 144,540 | 664,245 | 1,005,787 | 736,062 | 387,592 | 555,496 | 624,525 | 788,274 | 785,558 | 337,400 | 377,404 | 320,485 | 127,449 | 491,241 | 648,096 | 586,320 | 314,864 | 335,000 | 308,783 | -21,201 | 128,203 | 51,079 | 325,021 | 7,231 | -5,693 | 296,105 | 290,039 | -20,147 | 284,133 | 196,395 | 26,480 | 376,485 | 0 | -19,092 | 0 | -93,961 | -35,354 | -22,422 | -35,781 | -70,856 | 0 | -17,192 | -142,859 | -56,393 | 0 | 51,582 | 0 | -70,402 | 531,773 | -36,766 | -57,401 | 0 | 0 | 0 | 0 | 0 | 0 | -717,071.11 | 546,622.775 | -58,103.451 | 676,651.403 | 689,837.298 | 784,900.528 | 379,978.261 | 733,408.705 | 438,718.662 | 361,658.265 | -157,489.642 | 334,368.759 | 389,538.184 | 161,388.716 | 128,020.133 | 127,129.082 | 153,626.059 | 85,807.506 | 144,416.376 | 168,042.902 | 390,611.053 | 150,778.444 | 842,301.026 | -740,586.753 | 276,466.298 | 51,871.684 | -107,640.738 | -107,293.316 | 273,705.839 | -3,866.638 | -141,313.132 | 2,292.211 | 38,710.655 | 15,493.183 | -56,072.1 | 36,404.542 | 33,692.938 | 28,723.791 | -181,606.143 | -182,367.943 | 9,577.404 | 9,558.396 | -186,007.561 | -188,608.178 | -387,564.407 | -198,889.144 | 9,586.899 | 7,577.419 | 7,274.421 | 7,169.947 | 7,908.701 | 6,859.843 | 6,560.256 | 5,645.832 | 4,813.679 | 10,191.895 | 10,125.28 | 10,080.228 | 7,931.464 | 11,305.551 | 10,742.881 | 7,565.007 | 10,302.937 | 15,125.799 | 14,531.851 | 15,247.01 | 21,984.905 | 17,527.422 | 18,624.718 | 19,340.254 | 28,582.046 | 24,656.345 | 25,110.905 | 27,654.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.05 | 0.211 | 0.322 | 0.225 | 0.129 | 0.382 | 0.422 | 0.565 | 0.591 | 0.224 | 0.245 | 0.184 | 0.099 | 0.441 | 0.586 | 0.49 | 0.272 | 0.314 | 0.276 | -0.018 | 0.116 | 0.044 | 0.263 | 0.007 | -0.008 | 0.163 | 0.534 | -0.017 | 2.92 | 0.124 | 0.034 | 0.317 | 0 | -0.015 | 0 | -0.083 | -0.055 | -0.02 | -0.029 | -0.052 | 0 | -0.015 | -0.099 | -0.05 | 0 | 0.032 | 0 | -0.06 | 0.741 | -0.037 | -0.072 | 0 | 0 | 0 | 0 | 0 | 0 | -3.876 | 0.552 | -0.086 | 0.702 | 0.583 | 0.753 | 0.408 | 0.716 | 0.385 | 0.361 | -0.516 | 0.277 | 0.651 | 0.328 | 0 | 0 | 0.286 | 0 | 0 | 0 | 0.633 | 0 | 0 | 0 | 0.501 | 0 | 0 | 0 | 0.555 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.163 | 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 |