NetEase, Inc.
HKEX:9999.HK
125.6 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | |
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Revenue
| 25,485.805 | 26,851.741 | 27,140.165 | 27,270.406 | 24,011.301 | 25,046.287 | 25,354.129 | 24,426.76 | 23,159.078 | 23,555.842 | 24,373.565 | 22,190.749 | 20,524.501 | 20,517.211 | 19,761.738 | 18,658.222 | 18,184.806 | 17,062.367 | 15,734.804 | 14,635.69 | 18,768.999 | 18,356.157 | 19,844.275 | 16,855.303 | 16,283.885 | 14,172.99 | 14,607.636 | 12,477.789 | 13,376.048 | 13,640.546 | 12,099.02 | 9,211.645 | 8,952.823 | 7,915.356 | 7,902.954 | 6,671.789 | 4,567.905 | 3,660.247 | 3,462.993 | 3,116.739 | 2,767.59 | 2,365.512 | 2,422.422 | 2,356.639 | 2,264.525 | 2,152.589 | 2,270.874 | 2,001.964 | 1,962.489 | 1,965.629 | 2,099.183 | 1,957.902 | 1,733.616 | 1,499.951 | 1,633.739 | 1,400.447 | 1,308.995 | 1,164.488 | 1,249.909 | 868.027 | 863.09 | 775.922 | 920.287 | 813.285 | 852.491 | 652.05 | 532.207 | 571.32 | 535.448 | 554.44 | 502.779 | 571.418 | 552.711 | 509.233 | 483.162 | 443.444 | 392.797 | 308.737 | 271.36 | 238.624 | 206.766 | 186.848 | 161.852 | 138.967 | 129.368 | 112.043 | 91.116 | 70.592 | 29.601 | 29.602 | 10.604 | 7.2 | 5.476 | 5.026 | 24.9 | 20.05 | 13.658 | 6.466 |
Cost of Revenue
| 9,443.587 | 9,835.821 | 10,315.03 | 10,304.106 | 9,635.888 | 10,149.741 | 12,109.765 | 10,682.868 | 10,217.587 | 10,719.463 | 11,455.785 | 10,379.981 | 9,334.887 | 9,464.572 | 9,833.976 | 8,772.379 | 8,392.631 | 7,684.745 | 7,524.376 | 6,765.34 | 10,643.23 | 10,265.194 | 12,186.817 | 9,307.955 | 9,038.773 | 8,219.412 | 8,863.025 | 6,530.214 | 6,639.158 | 6,156.929 | 5,635.741 | 3,878.071 | 3,672.473 | 3,328.747 | 3,683.268 | 2,822.522 | 1,722.331 | 1,171.139 | 977.565 | 858.298 | 767.905 | 657.776 | 695.214 | 609.884 | 566.912 | 606.506 | 662.6 | 640.049 | 641.011 | 634.407 | 646.086 | 630.456 | 580.756 | 514.99 | 543.169 | 441.271 | 430.613 | 383.788 | 405.787 | 241.004 | 171.21 | 134.228 | 153.795 | 166.059 | 130.094 | 112.517 | 108.742 | 105.756 | 98.157 | 103.172 | 99.961 | 100.376 | 95.284 | 88.202 | 84.019 | 72.53 | 65.938 | 55.481 | 64.071 | 48.793 | 42.482 | 28.457 | 25.59 | 17.78 | 21.889 | 20.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.175 | 11.877 | 10.217 | 0 |
Gross Profit
| 16,042.218 | 17,015.92 | 16,825.135 | 16,966.3 | 14,375.413 | 14,896.546 | 13,244.364 | 13,743.892 | 12,941.491 | 12,836.379 | 12,917.78 | 11,810.768 | 11,189.614 | 11,052.639 | 9,927.762 | 9,885.843 | 9,792.175 | 9,377.622 | 8,210.428 | 7,870.35 | 8,125.769 | 8,090.963 | 7,657.458 | 7,547.348 | 7,245.112 | 5,953.578 | 5,744.611 | 5,947.575 | 6,736.89 | 7,483.617 | 6,463.279 | 5,333.574 | 5,280.35 | 4,586.609 | 4,219.686 | 3,849.267 | 2,845.574 | 2,489.108 | 2,485.428 | 2,258.441 | 1,999.685 | 1,707.736 | 1,727.208 | 1,746.755 | 1,697.613 | 1,546.083 | 1,608.274 | 1,361.915 | 1,321.478 | 1,331.222 | 1,453.097 | 1,327.446 | 1,152.86 | 984.961 | 1,090.57 | 959.176 | 878.382 | 780.7 | 844.122 | 627.023 | 691.88 | 641.694 | 766.492 | 647.226 | 722.397 | 539.533 | 423.465 | 465.564 | 437.291 | 451.267 | 402.818 | 471.042 | 457.427 | 421.031 | 399.143 | 370.914 | 326.859 | 253.256 | 207.289 | 189.83 | 164.284 | 158.39 | 136.262 | 121.187 | 107.479 | 91.824 | 91.116 | 70.592 | 29.601 | 29.602 | 10.604 | 7.2 | 5.476 | 5.026 | 20.725 | 8.173 | 3.441 | 6.466 |
Gross Profit Ratio
| 0.629 | 0.634 | 0.62 | 0.622 | 0.599 | 0.595 | 0.522 | 0.563 | 0.559 | 0.545 | 0.53 | 0.532 | 0.545 | 0.539 | 0.502 | 0.53 | 0.538 | 0.55 | 0.522 | 0.538 | 0.433 | 0.441 | 0.386 | 0.448 | 0.445 | 0.42 | 0.393 | 0.477 | 0.504 | 0.549 | 0.534 | 0.579 | 0.59 | 0.579 | 0.534 | 0.577 | 0.623 | 0.68 | 0.718 | 0.725 | 0.723 | 0.722 | 0.713 | 0.741 | 0.75 | 0.718 | 0.708 | 0.68 | 0.673 | 0.677 | 0.692 | 0.678 | 0.665 | 0.657 | 0.668 | 0.685 | 0.671 | 0.67 | 0.675 | 0.722 | 0.802 | 0.827 | 0.833 | 0.796 | 0.847 | 0.827 | 0.796 | 0.815 | 0.817 | 0.814 | 0.801 | 0.824 | 0.828 | 0.827 | 0.826 | 0.836 | 0.832 | 0.82 | 0.764 | 0.796 | 0.795 | 0.848 | 0.842 | 0.872 | 0.831 | 0.82 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.832 | 0.408 | 0.252 | 1 |
Reseach & Development Expenses
| 4,455.717 | 4,174.758 | 4,479.219 | 4,347.052 | 3,908.907 | 3,749.732 | 4,090.076 | 3,969.156 | 3,581.7 | 3,398.082 | 3,847.704 | 3,761.239 | 3,406.859 | 3,060.189 | 3,029.376 | 2,789.051 | 2,408.306 | 2,142.649 | 2,267.488 | 2,162.254 | 2,062.245 | 2,166.123 | 2,155.409 | 2,260.768 | 1,917.426 | 1,458.947 | 1,242.213 | 1,152.941 | 1,051.477 | 924.797 | 877.119 | 820.246 | 726.253 | 623.361 | 586.759 | 623.523 | 496.782 | 451.826 | 391.591 | 396.442 | 292.108 | 243.357 | 237.96 | 257.345 | 223.584 | 202.729 | 189.345 | 201.661 | 172.348 | 154.961 | 142.514 | 121.662 | 103.008 | 98.306 | 97.173 | 81.779 | 71.981 | 66.996 | 63.054 | 62.784 | 53.813 | 50.789 | 56.059 | 53.763 | 52.18 | 46.194 | 48.927 | 47.535 | 45.06 | 39.373 | 38.169 | 38.698 | 46.301 | 31.039 | 25.845 | 17.35 | 14.61 | 33.446 | 10.159 | 8.572 | 8.428 | 7.203 | 6.742 | 4.096 | 4.127 | 4.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.317 | 3.174 | 3.256 | 0 |
General & Administrative Expenses
| 1,091.441 | 1,196.475 | 1,251.869 | 1,494.186 | 1,163.216 | 1,021.678 | 1,302.932 | 1,264.342 | 1,112.755 | 1,015.769 | 1,161.876 | 1,140.296 | 1,011.183 | 950.194 | 809.956 | 783.815 | 892.622 | 885.434 | 812.754 | 753.794 | 809.992 | 820.12 | 851.573 | 822.292 | 720.852 | 796.82 | 678.37 | 599.116 | 594.344 | 558.028 | 464.149 | 391.655 | 336.675 | 313.675 | 321.855 | 319.713 | 202.228 | 170.599 | 143.85 | 128.928 | 98.054 | 96.837 | 82.168 | 94.795 | 87.639 | 85.23 | 69.452 | 75.851 | 70.636 | 70.284 | 105.787 | 61.263 | 49.845 | 63.332 | 8.647 | 52.996 | 73.099 | 54.879 | 54.16 | 53.407 | 52.672 | 52.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,501.737 | 4,022.204 | 4,225.556 | 3,567.153 | 3,240.636 | 2,905.046 | 3,417.909 | 3,768.618 | 3,300.705 | 2,915.489 | 3,300.032 | 3,134.03 | 3,013.447 | 2,766.682 | 3,076.499 | 3,442.821 | 2,321.397 | 1,863.071 | 2,153.743 | 1,619.531 | 1,767.316 | 1,695.392 | 2,405.349 | 2,357.01 | 2,273.243 | 2,490.868 | 2,397.214 | 1,645.829 | 1,685.699 | 1,228.854 | 1,255.331 | 1,275.073 | 1,169.523 | 781.888 | 893.055 | 817.94 | 696.188 | 551.045 | 704.211 | 533.838 | 433.494 | 223.455 | 328.152 | 283.026 | 314.761 | 167.673 | 321.584 | 259.947 | 194.679 | 130.497 | 280.68 | 225.282 | 212.898 | 130.345 | 192.081 | 237.429 | 123.654 | 103.812 | 119.78 | 102.695 | 68.323 | 47.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,593.178 | 5,218.679 | 5,477.425 | 5,061.339 | 4,403.852 | 3,926.724 | 4,720.841 | 5,032.96 | 4,413.46 | 3,931.258 | 4,461.908 | 4,274.326 | 4,024.63 | 3,716.876 | 3,886.455 | 4,226.636 | 3,214.019 | 2,748.505 | 2,966.497 | 2,373.325 | 2,577.308 | 2,515.512 | 3,256.922 | 3,179.302 | 2,994.095 | 3,287.688 | 3,075.584 | 2,244.945 | 2,280.043 | 1,786.882 | 1,719.48 | 1,666.728 | 1,506.198 | 1,095.563 | 1,214.91 | 1,137.653 | 898.416 | 721.644 | 848.061 | 662.766 | 531.548 | 320.292 | 410.32 | 377.821 | 402.4 | 252.903 | 391.036 | 335.798 | 265.315 | 200.781 | 386.467 | 286.545 | 262.743 | 193.677 | 200.728 | 290.425 | 196.753 | 158.691 | 173.939 | 156.101 | 120.995 | 99.806 | 114.345 | 112.237 | 97.478 | 81.406 | 104.58 | 131.522 | 97.543 | 78.246 | 89.177 | 92.679 | 88.03 | 82.483 | 72.892 | 77.398 | 65.501 | 57.101 | 50.329 | 89.002 | 55.229 | 43.36 | 31.214 | 30.017 | 25.462 | 24.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.11 | 58.053 | 30.886 | 0 |
Other Expenses
| 85.694 | 193.888 | 434.759 | 240.024 | 120.826 | 258.033 | 344.875 | 164.435 | 121.175 | 216.33 | 297.244 | 117.636 | 147.588 | 147.967 | 139.321 | 109.94 | 421.199 | 66.708 | 109.385 | 9,994.708 | 81.135 | 38.904 | 276.568 | 213.564 | 99.682 | 9.416 | 37.814 | 44.876 | 156.703 | 37.687 | 219.188 | 99.387 | 35.425 | 23.685 | 23.196 | 10.133 | 0.562 | 11.246 | 72.282 | 1.872 | 6.783 | 1.501 | 90.341 | 1.025 | 3.103 | 0.667 | 52.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -318.101 | 0 | 0 | 0 | 16.556 | -16.556 | 0 | 0 | -0.149 | 0 | 0 | 0 | -216.872 | 0 | 0 | 0 | -257.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 9,048.895 | 9,393.437 | 9,956.644 | 9,408.391 | 8,312.759 | 7,676.456 | 8,810.917 | 9,002.116 | 7,995.16 | 7,329.34 | 8,309.612 | 8,035.565 | 7,431.489 | 6,777.065 | 6,915.831 | 7,015.687 | 5,622.325 | 4,891.154 | 5,233.985 | 4,535.579 | 4,639.553 | 4,681.635 | 5,412.331 | 5,440.07 | 4,911.521 | 4,746.635 | 4,317.797 | 3,397.886 | 3,331.52 | 2,711.679 | 2,596.599 | 2,486.974 | 2,232.451 | 1,718.924 | 1,801.669 | 1,761.176 | 1,395.198 | 1,173.47 | 1,239.652 | 1,059.208 | 823.656 | 563.649 | 648.28 | 635.166 | 625.984 | 455.632 | 580.381 | 537.459 | 437.663 | 355.742 | 528.981 | 408.207 | 365.751 | 291.983 | 297.901 | 372.204 | 268.734 | 225.687 | 236.993 | 218.885 | 174.808 | 150.596 | 170.404 | 166.001 | 149.658 | 127.6 | 153.506 | 179.057 | 142.603 | 117.619 | 127.346 | 131.377 | 134.331 | 113.523 | -219.364 | 94.748 | 80.111 | 90.547 | 77.044 | 81.018 | 63.657 | 50.564 | 37.807 | 34.113 | 29.589 | 28.257 | -216.872 | 0 | 0 | 0 | -257.959 | 0 | 0 | 0 | 71.426 | 61.227 | 34.142 | 0 |
Operating Income
| 6,993.323 | 7,622.483 | 6,868.491 | 7,557.909 | 6,062.654 | 7,220.09 | 4,433.447 | 1,996.462 | 4,946.331 | 5,507.039 | 4,608.168 | 3,775.203 | 3,758.125 | 4,275.574 | 3,011.931 | 2,870.156 | 4,169.85 | 4,486.468 | 2,976.443 | 3,334.771 | 3,486.216 | 3,409.328 | 2,245.127 | 2,107.278 | 2,333.591 | 1,206.943 | 1,426.814 | 2,549.689 | 3,405.37 | 4,771.938 | 3,866.68 | 2,846.6 | 3,047.899 | 2,867.685 | 2,418.017 | 2,088.091 | 1,450.376 | 1,315.638 | 1,245.776 | 1,199.233 | 1,176.029 | 1,144.087 | 1,078.928 | 1,111.589 | 1,071.629 | 1,090.451 | 1,027.893 | 824.456 | 883.815 | 975.48 | 924.116 | 919.239 | 787.109 | 692.978 | 792.669 | 586.972 | 609.648 | 555.013 | 607.128 | 408.138 | 517.072 | 491.098 | 477.289 | 470.496 | 572.739 | 404.462 | 336.52 | 263.076 | 294.688 | 312.339 | 341.575 | 316.387 | 323.096 | 307.508 | 618.507 | 276.165 | 246.748 | 162.71 | 130.245 | 108.812 | 100.628 | 107.827 | 98.306 | 87.074 | 77.891 | 63.567 | -125.756 | 70.592 | 29.601 | 29.602 | -247.355 | 7.2 | 5.476 | 5.026 | -59.344 | -53.054 | -30.701 | 6.466 |
Operating Income Ratio
| 0.274 | 0.284 | 0.253 | 0.277 | 0.252 | 0.288 | 0.175 | 0.082 | 0.214 | 0.234 | 0.189 | 0.17 | 0.183 | 0.208 | 0.152 | 0.154 | 0.229 | 0.263 | 0.189 | 0.228 | 0.186 | 0.186 | 0.113 | 0.125 | 0.143 | 0.085 | 0.098 | 0.204 | 0.255 | 0.35 | 0.32 | 0.309 | 0.34 | 0.362 | 0.306 | 0.313 | 0.318 | 0.359 | 0.36 | 0.385 | 0.425 | 0.484 | 0.445 | 0.472 | 0.473 | 0.507 | 0.453 | 0.412 | 0.45 | 0.496 | 0.44 | 0.47 | 0.454 | 0.462 | 0.485 | 0.419 | 0.466 | 0.477 | 0.486 | 0.47 | 0.599 | 0.633 | 0.519 | 0.579 | 0.672 | 0.62 | 0.632 | 0.46 | 0.55 | 0.563 | 0.679 | 0.554 | 0.585 | 0.604 | 1.28 | 0.623 | 0.628 | 0.527 | 0.48 | 0.456 | 0.487 | 0.577 | 0.607 | 0.627 | 0.602 | 0.567 | -1.38 | 1 | 1 | 1 | -23.326 | 1 | 1 | 1 | -2.383 | -2.646 | -2.248 | 1 |
Total Other Income Expenses Net
| -50.007 | 388.19 | -385.085 | 396.144 | 1,873.473 | 1,118.863 | 342.822 | 6,211.211 | 784.96 | 27.992 | 1,593.496 | 6.335 | 445.26 | 1,122.584 | -1,934.436 | -180.903 | 1,149.366 | 201.034 | 712.31 | 10,510.177 | 129.519 | 149.305 | 295.949 | 244.26 | 208.339 | -284.907 | -25.262 | 52.731 | 130.451 | 32.446 | 601.609 | 213.873 | -118.932 | 27.978 | 121.601 | 101.611 | -19.219 | 37.261 | 62.666 | 12.749 | -2.916 | 19.314 | 77.663 | 15.966 | 19.539 | 3.875 | 53.88 | 38.099 | 18.134 | 32.821 | 26.15 | -33.129 | 3.819 | 27.44 | -29.998 | 44.17 | -80.85 | -42.154 | -7.488 | 21.427 | 33.312 | -48.216 | -17.998 | -67.899 | -26.301 | -51.087 | -30.063 | -12.053 | -8.807 | -0.606 | 1.353 | 1.692 | -0.314 | -2.146 | -2.462 | -5.988 | 0.362 | 0.508 | -15.903 | 17.463 | 1.105 | 1.365 | 0.397 | -0.121 | 0.155 | 5.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.007 | -0.001 | 0 |
Income Before Tax
| 8,129.535 | 9,288.27 | 7,744.989 | 9,101.28 | 8,871.705 | 8,338.953 | 4,776.269 | 8,207.673 | 5,731.291 | 5,535.031 | 6,596.693 | 4,131.088 | 4,589.592 | 5,787.086 | 1,487.496 | 3,136.167 | 5,715.735 | 5,032.686 | 3,968.299 | 14,029.743 | 3,803.046 | 3,732.233 | 2,708.372 | 2,464.656 | 2,683.575 | 1,087.495 | 1,592.285 | 2,767.104 | 3,697.899 | 4,954.212 | 4,593.624 | 3,222.618 | 3,046.825 | 3,032.294 | 2,672.45 | 2,330.101 | 1,587.81 | 1,519.946 | 1,465.189 | 1,368.066 | 1,319.569 | 1,305.616 | 1,295.673 | 1,251.122 | 1,217.235 | 1,211.791 | 1,197.303 | 978.014 | 1,008.104 | 1,094.791 | 1,038.844 | 954.757 | 850.347 | 771.781 | 803.844 | 667.39 | 561.593 | 543.644 | 629.387 | 459.34 | 583.472 | 478.442 | 502.54 | 442.63 | 577.861 | 384.254 | 338.314 | 280.23 | 314.259 | 334.988 | 366.244 | 342.689 | 347.049 | 328.181 | 318.852 | 285.204 | 259.808 | 172.812 | 137.669 | 114.749 | 105.536 | 112.044 | 102.691 | 90.594 | 79.954 | 70.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.345 | -53.061 | -30.702 | 0 |
Income Before Tax Ratio
| 0.319 | 0.346 | 0.285 | 0.334 | 0.369 | 0.333 | 0.188 | 0.336 | 0.247 | 0.235 | 0.271 | 0.186 | 0.224 | 0.282 | 0.075 | 0.168 | 0.314 | 0.295 | 0.252 | 0.959 | 0.203 | 0.203 | 0.136 | 0.146 | 0.165 | 0.077 | 0.109 | 0.222 | 0.276 | 0.363 | 0.38 | 0.35 | 0.34 | 0.383 | 0.338 | 0.349 | 0.348 | 0.415 | 0.423 | 0.439 | 0.477 | 0.552 | 0.535 | 0.531 | 0.538 | 0.563 | 0.527 | 0.489 | 0.514 | 0.557 | 0.495 | 0.488 | 0.491 | 0.515 | 0.492 | 0.477 | 0.429 | 0.467 | 0.504 | 0.529 | 0.676 | 0.617 | 0.546 | 0.544 | 0.678 | 0.589 | 0.636 | 0.49 | 0.587 | 0.604 | 0.728 | 0.6 | 0.628 | 0.644 | 0.66 | 0.643 | 0.661 | 0.56 | 0.507 | 0.481 | 0.51 | 0.6 | 0.634 | 0.652 | 0.618 | 0.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.383 | -2.646 | -2.248 | 0 |
Income Tax Expense
| 1,300.939 | 1,485.91 | 1,068.657 | 1,290.398 | 712.09 | 1,628.559 | 966.574 | 1,586.673 | 1,259.32 | 1,219.271 | 933.985 | 807.648 | 1,113.228 | 1,273.408 | 552.661 | 342.7 | 1,064.455 | 1,082.033 | 876.329 | 1,116.653 | 685.178 | 1,268.959 | 919.674 | 843.795 | 420.525 | 282.687 | 290.372 | 225.494 | 703.465 | 943.032 | 882.018 | 427.177 | 262.651 | 530.652 | 513.77 | 399.163 | 145.933 | 214.543 | 187.893 | 197.34 | 97.936 | 179.566 | 49.421 | 206.503 | 131.808 | 142.871 | 184.238 | 194.797 | 149.544 | 163.063 | 122.621 | 140.499 | 92.428 | 37.208 | 83.182 | 91.268 | 75.481 | 94.515 | 71.194 | 65.545 | 115.383 | 61.739 | -77.908 | 126.728 | 139.928 | 114.855 | -52.784 | 19.955 | 2.011 | 33.587 | 37.962 | 28.176 | 32.894 | 34.386 | 33.337 | 26.562 | 16.961 | 18.903 | 7.567 | 5.668 | 7.225 | 8.117 | 8.576 | 6.493 | 4.162 | 1.903 | -43.027 | 9.01 | 8.862 | 8.863 | 41.035 | 63.414 | 70.93 | 57.266 | -9.268 | -11.514 | -3.565 | 23.933 |
Net Income
| 6,758.749 | 7,633.946 | 6,582.263 | 7,836.888 | 8,242.767 | 6,754.634 | 3,952.737 | 6,699.364 | 5,291.476 | 4,394.023 | 5,694.154 | 3,181.782 | 3,541.754 | 4,439.152 | 975.702 | 2,998.24 | 4,537.806 | 3,551.006 | 3,053.732 | 12,730.299 | 3,071.367 | 2,382.118 | 1,697.699 | 1,596.293 | 2,106.516 | 751.899 | 1,285.613 | 2,527.449 | 2,972.111 | 3,922.766 | 3,683.1 | 2,740.018 | 2,720.608 | 2,460.794 | 2,164.461 | 1,881.903 | 1,424.32 | 1,264.422 | 1,271.269 | 1,159.145 | 1,202.349 | 1,123.86 | 1,237.025 | 1,048.294 | 1,095.102 | 1,063.489 | 1,008.535 | 811.935 | 875.302 | 941.68 | 898.625 | 825.756 | 772.496 | 737.387 | 712.523 | 585.317 | 485.674 | 452.258 | 571.767 | 393.83 | 468.119 | 416.721 | 580.467 | 315.905 | 437.933 | 269.402 | 391.172 | 260.274 | 312.247 | 301.401 | 328.682 | 314.513 | 314.156 | 293.796 | 285.515 | 258.642 | 242.847 | 153.909 | 130.102 | 109.081 | 98.311 | 103.926 | 94.115 | 84.101 | 75.792 | 68.922 | 43.027 | -9.01 | -8.862 | -8.863 | -41.035 | -63.414 | -70.93 | -57.266 | -50.078 | -41.547 | -27.137 | -23.933 |
Net Income Ratio
| 0.265 | 0.284 | 0.243 | 0.287 | 0.343 | 0.27 | 0.156 | 0.274 | 0.228 | 0.187 | 0.234 | 0.143 | 0.173 | 0.216 | 0.049 | 0.161 | 0.25 | 0.208 | 0.194 | 0.87 | 0.164 | 0.13 | 0.086 | 0.095 | 0.129 | 0.053 | 0.088 | 0.203 | 0.222 | 0.288 | 0.304 | 0.297 | 0.304 | 0.311 | 0.274 | 0.282 | 0.312 | 0.345 | 0.367 | 0.372 | 0.434 | 0.475 | 0.511 | 0.445 | 0.484 | 0.494 | 0.444 | 0.406 | 0.446 | 0.479 | 0.428 | 0.422 | 0.446 | 0.492 | 0.436 | 0.418 | 0.371 | 0.388 | 0.457 | 0.454 | 0.542 | 0.537 | 0.631 | 0.388 | 0.514 | 0.413 | 0.735 | 0.456 | 0.583 | 0.544 | 0.654 | 0.55 | 0.568 | 0.577 | 0.591 | 0.583 | 0.618 | 0.499 | 0.479 | 0.457 | 0.475 | 0.556 | 0.581 | 0.605 | 0.586 | 0.615 | 0.472 | -0.128 | -0.299 | -0.299 | -3.87 | -8.808 | -12.953 | -11.393 | -2.011 | -2.072 | -1.987 | -3.702 |
EPS
| 2.27 | 2.38 | 10.25 | 2.44 | 2.56 | 2.1 | 1.22 | 2.05 | 1.62 | 1.34 | 1.74 | 0.96 | 1.06 | 1.33 | 0.29 | 0.89 | 1.4 | 1.1 | 0.95 | 3.95 | 0.95 | 0.74 | 0.53 | 0.5 | 0.65 | 0.23 | 0.39 | 0.77 | 0.9 | 1.19 | 1.12 | 0.84 | 0.83 | 0.75 | 0.66 | 0.57 | 0.43 | 0.39 | 0.39 | 0.35 | 0.37 | 0.35 | 0.38 | 0.32 | 0.34 | 0.33 | 0.31 | 0.25 | 0.27 | 0.29 | 0.27 | 0.25 | 0.24 | 0.23 | 0.21 | 0.18 | 0.15 | 0.14 | 0.17 | 0.12 | 0.15 | 0.13 | 0.17 | 0.1 | 0.14 | 0.09 | 0.11 | 0.084 | 0.1 | 0.096 | 0.096 | 0.098 | 0.096 | 0.09 | 0.083 | 0.02 | 0.019 | 0.012 | 0.038 | 0.009 | 0.008 | 0.008 | 0.028 | 0.007 | 0.006 | 0.006 | 0.013 | -0.001 | -0.001 | -0.001 | -0.012 | -0.02 | -0.024 | -0.019 | -0.015 | -0.004 | -0.003 | -0.008 |
EPS Diluted
| 2.25 | 2.35 | 10.1 | 2.41 | 2.54 | 2.07 | 1.21 | 2.03 | 1.6 | 1.33 | 1.71 | 0.95 | 1.05 | 1.31 | 0.29 | 0.87 | 1.38 | 1.08 | 0.93 | 3.91 | 0.95 | 0.74 | 0.53 | 0.49 | 0.65 | 0.23 | 0.39 | 0.76 | 0.9 | 1.18 | 1.11 | 0.83 | 0.82 | 0.74 | 0.65 | 0.57 | 0.43 | 0.38 | 0.39 | 0.35 | 0.37 | 0.34 | 0.38 | 0.32 | 0.34 | 0.33 | 0.31 | 0.25 | 0.27 | 0.29 | 0.27 | 0.25 | 0.24 | 0.23 | 0.21 | 0.18 | 0.15 | 0.14 | 0.17 | 0.12 | 0.14 | 0.13 | 0.17 | 0.1 | 0.14 | 0.08 | 0.11 | 0.081 | 0.094 | 0.09 | 0.096 | 0.092 | 0.09 | 0.083 | 0.083 | 0.018 | 0.017 | 0.011 | 0.038 | 0.008 | 0.008 | 0.008 | 0.028 | 0.006 | 0.006 | 0.005 | 0.013 | -0.001 | -0.001 | -0.001 | -0.012 | -0.02 | -0.024 | -0.019 | -0.015 | -0.004 | -0.003 | -0.008 |
EBITDA
| 7,760.981 | 7,996.104 | 8,348.107 | 8,053.645 | 4,971.37 | 8,217.559 | 5,833.931 | 2,710.314 | 5,397.573 | 6,919.801 | 4,147.958 | 4,691.989 | 4,274.823 | 4,120.787 | 6,048.214 | 4,074.048 | 4,333.833 | 5,042.199 | 3,069.162 | 3,522.689 | 4,080.249 | 3,886.269 | 2,901.766 | 2,646.814 | 2,695.747 | 1,867.702 | 1,764.188 | 2,752.625 | 3,602.193 | 4,923.323 | 3,580.912 | 2,822.019 | 3,279.065 | 2,927.54 | 2,374.166 | 2,043.306 | 1,512.686 | 1,328.298 | 1,320.357 | 1,225.277 | 1,219.859 | 1,164.719 | 1,131.984 | 1,136.538 | 1,094.999 | 1,125.532 | 1,063.799 | 838.667 | 937.556 | 1,014.336 | 974.289 | 1,031.376 | 783.29 | 731.244 | 822.667 | 542.802 | 749.301 | 656.006 | 614.428 | 386.71 | 504.309 | 561.397 | 635.729 | 571.726 | 621.668 | 487.111 | 387.984 | 322.872 | 327.163 | 358.522 | 391.476 | 358.214 | 342.308 | 326.516 | 698.321 | 285.34 | 247.223 | 172.202 | 172.833 | 101.071 | 108.226 | 114.167 | 98.058 | 87.195 | 77.736 | 58.048 | -125.756 | 70.592 | 29.601 | 29.602 | -247.355 | 7.2 | 5.476 | 5.026 | -50.7 | -53.047 | -30.7 | 6.466 |
EBITDA Ratio
| 0.305 | 0.298 | 0.308 | 0.295 | 0.207 | 0.328 | 0.23 | 0.111 | 0.233 | 0.294 | 0.17 | 0.211 | 0.208 | 0.201 | 0.306 | 0.218 | 0.238 | 0.296 | 0.195 | 0.241 | 0.217 | 0.212 | 0.146 | 0.157 | 0.166 | 0.132 | 0.121 | 0.221 | 0.269 | 0.361 | 0.296 | 0.306 | 0.366 | 0.37 | 0.3 | 0.306 | 0.331 | 0.363 | 0.381 | 0.393 | 0.441 | 0.492 | 0.467 | 0.482 | 0.484 | 0.523 | 0.468 | 0.419 | 0.478 | 0.516 | 0.464 | 0.527 | 0.452 | 0.488 | 0.504 | 0.388 | 0.572 | 0.563 | 0.492 | 0.446 | 0.584 | 0.724 | 0.691 | 0.703 | 0.729 | 0.747 | 0.729 | 0.565 | 0.611 | 0.647 | 0.779 | 0.627 | 0.619 | 0.641 | 1.445 | 0.643 | 0.629 | 0.558 | 0.637 | 0.424 | 0.523 | 0.611 | 0.606 | 0.627 | 0.601 | 0.518 | -1.38 | 1 | 1 | 1 | -23.326 | 1 | 1 | 1 | -2.036 | -2.646 | -2.248 | 1 |