Credicorp Ltd.
NYSE:BAP
205.37 (USD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,925.05 | 5,468.207 | 5,416.715 | 5,101.819 | 3,948.348 | 4,955.49 | 4,910.155 | 4,708.341 | 6,630.676 | 4,461.607 | 3,999.676 | 3,853.758 | 3,969.391 | 3,828.312 | 3,437.043 | 3,964.855 | 3,517.183 | 3,313.084 | 3,166.309 | 3,561.834 | 3,834.756 | 3,746.142 | 3,636.931 | 3,545.069 | 3,392.836 | 3,439.946 | 3,304.851 | 3,346.969 | 3,527.3 | 3,513.163 | 3,208.801 | 3,234.936 | 3,232.652 | 3,187.741 | 3,155.899 | 3,002.719 | 3,117.387 | 2,949.871 | 2,908.144 | 2,436.902 | 2,703.027 | 2,716.525 | 2,077.007 | 2,402.905 | 2,218.073 | 2,153.314 | 1,786.93 | 1,952.409 | 2,056.831 | 2,046.839 | 1,848.118 | 1,726.136 | 2,377.465 | 1,573.235 | 1,451.147 | 2,177.844 | 2,648.539 | 1,438.809 | 1,401.541 | 1,265.85 | 1,443.232 | 1,198.989 | 1,309.745 | 1,294.509 | 611.319 | 1,041.637 | 1,351.166 | 985.097 | 1,354.45 | 1,093.947 | 1,055.743 | 975.747 | 894.246 | 845.755 | 875.124 | 864.288 | 895.335 | 813.914 | 728.17 | 711.275 | 623.298 | 759.076 | 701.463 | 699.279 | 525.795 | 680.406 | 699.383 | 699.866 | 516.523 | 609.994 | 631.293 | 616.999 | 623.507 | 621.672 | 625.25 | 615.217 | 626.804 | 642.553 | 625.843 | 611.011 | 781.241 | 575.602 | 611.282 | 574.019 | 623.749 | 571.91 | 667.562 | 613.716 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,808.23 | 0 | 0 | 0 | 0 | 25.877 | 25.218 | 680.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -356.887 | 0 | 0 | -537.112 | 0 | 0 | 0 | 0 | 0 | -54.378 | 88.369 | -4.566 | -669.975 | 0 | -65.409 | -165.967 | 552.366 | 0 | 17.918 | -11.135 | -0.003 | 0 | 0 | 0 | -14.073 | 0 | -283.383 | 0 | -403.218 | 0 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.608 | -3.446 | -5.389 | 0 | 0 | 0 | 0 | 0 | -0.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.341 | 6.531 | 4.187 | 0 | 0.118 | 0.087 | 0.107 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,925.05 | 5,468.207 | 5,416.715 | 5,101.819 | 3,948.348 | 4,955.49 | 4,910.155 | 4,708.341 | 4,822.446 | 4,461.607 | 3,999.676 | 3,853.758 | 3,969.391 | 3,802.435 | 3,411.825 | 3,284.047 | 3,517.183 | 3,313.084 | 3,166.309 | 3,561.834 | 3,834.756 | 3,746.142 | 3,636.931 | 3,545.069 | 3,392.836 | 3,431.759 | 3,304.851 | 3,346.969 | 3,527.3 | 3,513.163 | 3,208.801 | 3,234.936 | 3,232.652 | 3,187.741 | 3,155.899 | 3,002.719 | 3,117.387 | 2,949.871 | 2,908.144 | 2,793.789 | 2,703.027 | 2,716.525 | 2,614.119 | 2,402.905 | 2,218.073 | 2,153.314 | 1,786.93 | 1,952.409 | 2,111.209 | 1,958.469 | 1,852.684 | 2,396.111 | 2,377.465 | 1,638.644 | 1,617.113 | 1,625.478 | 2,648.539 | 1,420.89 | 1,412.675 | 1,265.853 | 1,443.232 | 1,198.989 | 1,309.745 | 1,308.582 | 611.319 | 1,325.02 | 1,351.166 | 1,388.315 | 1,354.45 | 1,093.95 | 1,055.743 | 975.747 | 894.246 | 845.755 | 875.124 | 864.288 | 895.335 | 815.522 | 731.616 | 716.664 | 623.298 | 759.076 | 701.463 | 699.279 | 525.795 | 680.58 | 699.383 | 699.866 | 516.523 | 609.994 | 631.293 | 616.999 | 623.507 | 621.672 | 625.25 | 615.217 | 626.804 | 633.211 | 619.312 | 606.824 | 781.241 | 575.484 | 611.196 | 573.912 | 623.749 | 571.91 | 667.562 | 613.716 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.727 | 1 | 1 | 1 | 1 | 0.993 | 0.993 | 0.828 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.998 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.146 | 1 | 1 | 1.259 | 1 | 1 | 1 | 1 | 1 | 1.026 | 0.957 | 1.002 | 1.388 | 1 | 1.042 | 1.114 | 0.746 | 1 | 0.988 | 1.008 | 1 | 1 | 1 | 1 | 1.011 | 1 | 1.272 | 1 | 1.409 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.002 | 1.005 | 1.008 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.985 | 0.99 | 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 2,087.475 | 1,746.318 | 1,721.108 | 1,688.739 | 1,893.348 | 1,645.914 | 1,598.884 | 1,565.748 | 3,568.252 | 1,505.42 | 1,455.007 | 1,378.902 | 1,559.7 | 1,218.054 | 1,257.656 | 1,439.396 | 1,219.55 | 1,064.712 | 1,126.25 | 1,433.287 | 1,305.44 | 1,183.5 | 1,181.372 | 1,161.596 | 767.985 | 1,180.941 | 1,156.441 | 1,104.837 | 1,405.913 | 1,294.645 | 1,287.553 | 1,241.732 | 1,324.69 | 1,270.774 | 1,249.066 | 1,189.656 | 1,327.411 | 1,200.148 | 1,200.199 | 1,146.362 | 1,246.801 | 1,159.756 | 1,184.355 | 998.694 | 1,036.315 | 1,008.363 | 1,053.786 | 924.949 | 1,020.779 | 894.868 | 809.461 | 736.613 | 1,625.83 | 699.378 | 660.415 | 644.701 | 1,829.822 | 570.807 | 535.152 | 548.486 | 801.547 | 482.314 | 508.81 | 535.748 | 920.924 | 383.266 | 540.712 | 462.493 | 625.524 | 287.637 | 273.922 | 250.291 | 432.624 | 221.23 | 216.104 | 226.492 | 365.029 | 195.896 | 197.833 | 200.733 | 220.995 | 196.003 | 179.75 | 179.19 | 220.748 | 173.737 | 182.222 | 176.637 | 154.156 | 176.794 | 185.742 | 175.833 | 169.738 | 160.536 | 179.963 | 182.339 | 167.511 | 179.734 | 196.457 | 183.214 | 201.987 | 185.942 | 185.393 | 167.836 | 166.556 | 177.259 | 192.978 | 194.984 |
| Selling & Marketing Expenses
| 243.129 | 199.111 | 204.156 | 124.569 | 239.028 | 171.902 | 174.021 | 135.767 | 212.92 | 173.728 | 156.285 | 110.314 | 76.266 | 123.37 | 104.862 | 110.497 | 0 | 90.912 | 0.215 | 128.761 | 121.694 | 86.768 | 87.714 | 78.5 | 0 | 80.618 | 76.561 | 68.19 | 0 | 0 | 0 | 0 | 0 | 3.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.423 | 70.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.413 | 0 | 0 | 0 | 16.678 | 0 | 0 | 0 | 122.238 | 0 | -54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.438 | 0 | 0 | 0 | 0 | 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
| 2,330.604 | 1,945.429 | 1,925.264 | 1,813.308 | 2,132.376 | 1,817.816 | 1,772.905 | 1,701.515 | 3,781.172 | 1,678.937 | 1,611.292 | 1,489.216 | 1,635.966 | 1,718.111 | 1,362.716 | 1,549.893 | 1,219.55 | 1,157.857 | 1,126.25 | 1,433.287 | 1,427.134 | 1,162.925 | 1,269.086 | 1,240.096 | 767.985 | 1,261.559 | 1,233.002 | 1,173.027 | 1,405.913 | 1,294.645 | 1,287.553 | 1,241.732 | 1,324.69 | 1,274.009 | 1,249.066 | 1,189.656 | 1,327.411 | 1,200.148 | 1,200.199 | 1,146.362 | 1,246.801 | 1,159.756 | 1,184.355 | 998.694 | 1,036.315 | 1,008.363 | 1,053.786 | 948.372 | 1,091.617 | 894.868 | 809.461 | 736.613 | 1,625.83 | 699.378 | 660.415 | 644.701 | 1,829.822 | 548.394 | 535.152 | 548.486 | 801.547 | 498.991 | 508.81 | 535.748 | 920.924 | 505.503 | 540.712 | 408.323 | 625.524 | 287.637 | 273.922 | 250.291 | 432.624 | 221.23 | 216.104 | 226.492 | 365.029 | 195.896 | 197.833 | 191.296 | 220.995 | 196.003 | 179.75 | 179.19 | 220.748 | 173.737 | 182.222 | 176.637 | 154.156 | 176.794 | 185.742 | 175.833 | 169.738 | 160.536 | 179.963 | 182.339 | 167.511 | 179.734 | 196.457 | 183.214 | 201.987 | 185.942 | 185.393 | 167.836 | 166.556 | 177.259 | 192.978 | 194.984 |
| Other Expenses
| 0 | 1,411.218 | 0 | 0 | 0 | 0 | 1,202.961 | 1,099.027 | 1,276.947 | 852.823 | 703.905 | 618.879 | 774.318 | 491.814 | 933.753 | 704.349 | 1,528.362 | 2,005.419 | 3,096.221 | 1,780.782 | 1,037.121 | 1,069.043 | 832.848 | 844.869 | 1,263.345 | 784.136 | 685.431 | 723.898 | 662.97 | 603.998 | 654.544 | 757.911 | 685.268 | 603.704 | 697.459 | 668.678 | 759.574 | 620.791 | 649.283 | 580.796 | 715.101 | 623.03 | 625.142 | 494.117 | 574.472 | 434.844 | 392.948 | 337.733 | 315.218 | 338.96 | 405.721 | 300.03 | 258.071 | 213.541 | 169.43 | 1,530.205 | 359.647 | 275.694 | 216.243 | 230.229 | 235.035 | 207.6 | 279.73 | 249.878 | -598.7 | 173.988 | 525.767 | 146.453 | 384.606 | 445.661 | 431.176 | 412.506 | 252.137 | 386.278 | 382.175 | 387.132 | 315.774 | 403.099 | 334.97 | 303.527 | 261.937 | 416.962 | 376.976 | 375.802 | 189.509 | 370.065 | 384.629 | 490.971 | 301.192 | 389.81 | 375.031 | 360.163 | 334.697 | 403.154 | 388.045 | 404.71 | 419.923 | 446.038 | 419.543 | 397.493 | 424.37 | 384.12 | 423.222 | 387.164 | 449.501 | 399.668 | 351.841 | 317.393 |
| Operating Expenses
| 2,254.609 | 3,356.647 | 2,390.024 | 2,045.273 | 2,072.555 | 2,184.973 | 2,975.866 | 2,800.542 | 5,058.119 | 2,531.76 | 2,315.197 | 2,108.095 | 2,410.284 | 2,209.925 | 2,296.469 | 2,254.242 | 2,747.912 | 3,161.043 | 4,222.471 | 3,214.069 | 2,464.255 | 2,231.968 | 2,101.934 | 2,013.554 | 2,031.33 | 2,045.695 | 1,918.433 | 1,896.925 | 2,068.883 | 1,898.643 | 1,942.097 | 1,999.643 | 2,009.958 | 1,877.713 | 1,946.525 | 1,858.334 | 2,086.985 | 1,820.939 | 1,849.482 | 1,727.158 | 1,961.902 | 1,782.786 | 1,809.497 | 1,492.811 | 1,610.787 | 1,431.925 | 1,446.734 | 1,286.105 | 1,406.835 | 983.24 | 1,215.182 | 1,036.643 | 1,883.901 | 912.92 | 829.845 | 2,174.906 | 2,189.469 | 824.088 | 751.395 | 778.715 | 1,036.582 | 706.591 | 788.54 | 785.626 | 322.223 | 679.491 | 1,066.479 | 554.776 | 1,010.131 | 733.297 | 705.099 | 662.797 | 684.761 | 607.508 | 598.279 | 613.624 | 680.803 | 598.995 | 532.803 | 494.823 | 482.931 | 612.965 | 556.726 | 554.992 | 410.257 | 543.802 | 566.851 | 667.607 | 455.348 | 566.604 | 560.773 | 535.997 | 504.435 | 563.69 | 568.008 | 587.049 | 587.433 | 625.772 | 616 | 580.708 | 626.357 | 570.062 | 608.615 | 555 | 616.057 | 576.926 | 544.819 | 512.377 |
| Operating Income
| 2,670.441 | 2,111.56 | 0 | 2,040.123 | 1,458.34 | 1,694.038 | 1,934.289 | 1,907.799 | 1,572.557 | 1,929.847 | 1,684.479 | 1,745.663 | 1,559.107 | 1,618.387 | 1,140.574 | 1,710.613 | 769.271 | 152.416 | -1,056.162 | 358.921 | 1,376.181 | 1,518.801 | 1,534.997 | 1,545.429 | 1,361.506 | 1,394.251 | 1,386.418 | 1,450.044 | 1,458.417 | 1,614.52 | 1,266.704 | 1,235.294 | 1,222.694 | 1,313.263 | 1,209.374 | 1,144.385 | 1,030.402 | 1,128.932 | 1,058.662 | 1,142.603 | 741.125 | 933.74 | 791.125 | 910.094 | 607.286 | 721.385 | 340.196 | 666.304 | 649.996 | 813.01 | 632.936 | 689.494 | 493.564 | 660.315 | 621.301 | 2.938 | 459.07 | 614.721 | 650.146 | 487.135 | 406.65 | 492.398 | 521.205 | 508.883 | 289.095 | 362.145 | 284.687 | 430.321 | 344.32 | 360.649 | 350.644 | 312.95 | 209.484 | 238.247 | 276.845 | 250.664 | 214.531 | 214.918 | 195.367 | 216.453 | 140.367 | 146.111 | 144.738 | 144.287 | 115.539 | 136.604 | 132.532 | 32.259 | 61.175 | 43.39 | 70.52 | 81.003 | 119.073 | 57.982 | 57.242 | 28.168 | 39.37 | 16.781 | 9.843 | 30.304 | 154.884 | 5.54 | 2.668 | 19.019 | 7.692 | -5.017 | 122.743 | 101.338 |
| Operating Income Ratio
| 0.542 | 0.386 | 0 | 0.4 | 0.369 | 0.342 | 0.394 | 0.405 | 0.237 | 0.433 | 0.421 | 0.453 | 0.393 | 0.423 | 0.332 | 0.431 | 0.219 | 0.046 | -0.334 | 0.101 | 0.359 | 0.405 | 0.422 | 0.436 | 0.401 | 0.405 | 0.42 | 0.433 | 0.413 | 0.46 | 0.395 | 0.382 | 0.378 | 0.412 | 0.383 | 0.381 | 0.331 | 0.383 | 0.364 | 0.469 | 0.274 | 0.344 | 0.381 | 0.379 | 0.274 | 0.335 | 0.19 | 0.341 | 0.316 | 0.397 | 0.342 | 0.399 | 0.208 | 0.42 | 0.428 | 0.001 | 0.173 | 0.427 | 0.464 | 0.385 | 0.282 | 0.411 | 0.398 | 0.393 | 0.473 | 0.348 | 0.211 | 0.437 | 0.254 | 0.33 | 0.332 | 0.321 | 0.234 | 0.282 | 0.316 | 0.29 | 0.24 | 0.264 | 0.268 | 0.304 | 0.225 | 0.192 | 0.206 | 0.206 | 0.22 | 0.201 | 0.189 | 0.046 | 0.118 | 0.071 | 0.112 | 0.131 | 0.191 | 0.093 | 0.092 | 0.046 | 0.063 | 0.026 | 0.016 | 0.05 | 0.198 | 0.01 | 0.004 | 0.033 | 0.012 | -0.009 | 0.184 | 0.165 |
| Total Other Income Expenses Net
| -914.755 | 0 | 1,886.718 | 30.44 | -171.534 | 25.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.001 | 0 | 0 | 13.495 | -0.001 | 0 | 0.004 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0.006 | 0 | 683.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,755.686 | 2,111.56 | 1,886.718 | 2,070.563 | 1,286.806 | 1,719.435 | 1,934.289 | 1,907.799 | 1,572.557 | 1,929.847 | 1,684.479 | 1,745.663 | 1,559.107 | 1,618.387 | 1,140.574 | 1,710.613 | 769.271 | 152.417 | -1,056.162 | 358.921 | 1,376.181 | 1,518.801 | 1,534.997 | 1,545.429 | 1,361.506 | 1,394.249 | 1,386.415 | 1,450.044 | 1,458.417 | 1,614.52 | 1,266.704 | 1,235.294 | 1,222.694 | 1,313.263 | 1,209.374 | 1,144.385 | 1,030.402 | 1,128.932 | 1,058.66 | 1,142.602 | 741.125 | 933.74 | 804.62 | 910.093 | 607.286 | 721.389 | 340.196 | 666.304 | 649.996 | 813.01 | 632.933 | 689.494 | 493.564 | 660.321 | 621.301 | 686.901 | 459.07 | 614.721 | 650.146 | 487.135 | 406.65 | 492.398 | 521.205 | 508.883 | 289.095 | 362.145 | 284.687 | 585.289 | 344.32 | 360.649 | 350.644 | 312.95 | 209.484 | 238.247 | 276.845 | 250.664 | 214.531 | 214.918 | 195.367 | 216.453 | 140.367 | 146.111 | 144.738 | 144.287 | 115.539 | 136.604 | 132.532 | 32.259 | 61.175 | 43.39 | 70.52 | 81.003 | 119.073 | 57.982 | 57.242 | 28.168 | 39.37 | 16.781 | 9.843 | 30.304 | 154.884 | 5.54 | 2.668 | 19.019 | 7.692 | -5.017 | 122.743 | 101.338 |
| Income Before Tax Ratio
| 0.356 | 0.386 | 0.348 | 0.406 | 0.326 | 0.347 | 0.394 | 0.405 | 0.237 | 0.433 | 0.421 | 0.453 | 0.393 | 0.423 | 0.332 | 0.431 | 0.219 | 0.046 | -0.334 | 0.101 | 0.359 | 0.405 | 0.422 | 0.436 | 0.401 | 0.405 | 0.42 | 0.433 | 0.413 | 0.46 | 0.395 | 0.382 | 0.378 | 0.412 | 0.383 | 0.381 | 0.331 | 0.383 | 0.364 | 0.469 | 0.274 | 0.344 | 0.387 | 0.379 | 0.274 | 0.335 | 0.19 | 0.341 | 0.316 | 0.397 | 0.342 | 0.399 | 0.208 | 0.42 | 0.428 | 0.315 | 0.173 | 0.427 | 0.464 | 0.385 | 0.282 | 0.411 | 0.398 | 0.393 | 0.473 | 0.348 | 0.211 | 0.594 | 0.254 | 0.33 | 0.332 | 0.321 | 0.234 | 0.282 | 0.316 | 0.29 | 0.24 | 0.264 | 0.268 | 0.304 | 0.225 | 0.192 | 0.206 | 0.206 | 0.22 | 0.201 | 0.189 | 0.046 | 0.118 | 0.071 | 0.112 | 0.131 | 0.191 | 0.093 | 0.092 | 0.046 | 0.063 | 0.026 | 0.016 | 0.05 | 0.198 | 0.01 | 0.004 | 0.033 | 0.012 | -0.009 | 0.184 | 0.165 |
| Income Tax Expense
| 598.348 | 555.117 | 519.344 | 528.466 | 434.648 | 455.865 | 504.472 | 493.466 | 476.236 | 575.083 | 513.182 | 546 | 471.86 | 428.037 | 423.491 | 546.001 | 103.46 | 55.829 | -414.726 | 145.746 | 383.225 | 403.221 | 414.466 | 422.165 | 384.352 | 363.154 | 388.011 | 385.392 | 371.284 | 371.563 | 324.771 | 325.668 | 304.98 | 338.018 | 311.932 | 324.804 | 297.398 | 300.989 | 289.389 | 309.431 | 257.22 | 275.364 | 204.934 | 230.815 | 188.448 | 208.887 | 193.231 | 187.065 | 148.369 | 190.467 | 158.722 | 163.789 | 93.765 | 165.995 | 121.158 | 174.256 | 113.856 | 153.067 | 160.857 | 111.939 | 56.232 | 114.739 | 139.105 | 106.691 | 104.486 | 72.602 | 65.108 | 92.261 | 67.934 | 87.994 | 79.817 | 73.288 | 25.156 | 78.84 | 66.63 | 78.9 | 48.083 | 55.905 | 44.477 | 74.305 | 31.892 | 36.11 | 40.392 | 40.266 | 33.681 | 46.151 | 34.136 | 23.597 | 17.498 | 32.149 | 31.842 | 30.159 | 29.053 | 19.212 | 15.833 | 10.303 | 14.829 | -0.828 | 4.97 | 15.073 | 17.536 | 4.848 | -6.002 | 14.014 | 3.345 | 19.398 | 37.793 | 25.084 |
| Net Income
| 1,126.713 | 1,523.788 | 1,339.096 | 1,511.657 | 841.827 | 1,238.173 | 1,401.267 | 1,384.273 | 1,072.09 | 1,322.909 | 1,142.877 | 1,171.877 | 1,060.616 | 1,163.699 | 699.469 | 1,136.826 | 653.404 | 104.606 | -620.39 | 209.274 | 972.83 | 1,093.035 | 1,098.573 | 1,100.867 | 956.933 | 1,011.286 | 977.838 | 1,037.808 | 1,063.658 | 1,218.301 | 920.22 | 889.575 | 894.967 | 949.794 | 874.192 | 795.631 | 731.132 | 807.145 | 749.295 | 804.735 | 495.606 | 645.435 | 584.685 | 662.125 | 422.374 | 501.049 | 146.1 | 469.186 | 484.137 | 607.38 | 465.941 | 515.617 | 431.613 | 483.726 | 488.862 | 502.656 | 403.68 | 435.558 | 457.03 | 351.667 | 455.464 | 353.192 | 348.715 | 350.808 | 92.999 | 277.339 | 219.579 | 493.028 | 276.385 | 272.655 | 270.827 | 239.662 | 184.329 | 159.407 | 210.215 | 171.764 | 166.448 | 159.013 | 150.89 | 142.148 | 108.475 | 110.002 | 104.346 | 104.021 | 81.858 | 90.453 | 98.396 | 8.662 | 43.678 | 11.241 | 38.678 | 50.844 | 90.019 | 38.77 | 41.41 | 17.865 | 24.541 | 17.608 | 4.873 | 15.23 | 137.348 | 0.693 | 8.669 | 5.005 | 4.348 | -24.415 | 84.95 | 76.255 |
| Net Income Ratio
| 0.229 | 0.279 | 0.247 | 0.296 | 0.213 | 0.25 | 0.285 | 0.294 | 0.162 | 0.297 | 0.286 | 0.304 | 0.267 | 0.304 | 0.204 | 0.287 | 0.186 | 0.032 | -0.196 | 0.059 | 0.254 | 0.292 | 0.302 | 0.311 | 0.282 | 0.294 | 0.296 | 0.31 | 0.302 | 0.347 | 0.287 | 0.275 | 0.277 | 0.298 | 0.277 | 0.265 | 0.235 | 0.274 | 0.258 | 0.33 | 0.183 | 0.238 | 0.282 | 0.276 | 0.19 | 0.233 | 0.082 | 0.24 | 0.235 | 0.297 | 0.252 | 0.299 | 0.182 | 0.307 | 0.337 | 0.231 | 0.152 | 0.303 | 0.326 | 0.278 | 0.316 | 0.295 | 0.266 | 0.271 | 0.152 | 0.266 | 0.163 | 0.5 | 0.204 | 0.249 | 0.257 | 0.246 | 0.206 | 0.188 | 0.24 | 0.199 | 0.186 | 0.195 | 0.207 | 0.2 | 0.174 | 0.145 | 0.149 | 0.149 | 0.156 | 0.133 | 0.141 | 0.012 | 0.085 | 0.018 | 0.061 | 0.082 | 0.144 | 0.062 | 0.066 | 0.029 | 0.039 | 0.027 | 0.008 | 0.025 | 0.176 | 0.001 | 0.014 | 0.009 | 0.007 | -0.043 | 0.127 | 0.124 |
| EPS
| 14.14 | 19.14 | 16.84 | 19.02 | 10.58 | 15.57 | 17.57 | 17.35 | 13.44 | 16.38 | 14.1 | 8.31 | 13.3 | 14.64 | 8.79 | 8.32 | 8.22 | 1.32 | -7.81 | 2.64 | 12.24 | 13.75 | 13.81 | 13.86 | 12 | 12.73 | 12.31 | 13.06 | 13.38 | 15.27 | 11.58 | 11.2 | 11.26 | 11.94 | 10.99 | 10.01 | 9.22 | 10.42 | 9.23 | 10.09 | 6.23 | 8.27 | 7.05 | 8.54 | 5.32 | 6.28 | 1.84 | 5.9 | 6.41 | 7.45 | 5.85 | 6.46 | 5.41 | 6.06 | 6.12 | 6.29 | 5.06 | 5.46 | 5.73 | 4.4 | 5.71 | 4.44 | 4.21 | 4.41 | 1.17 | 3.47 | 2.74 | 6.18 | 3.46 | 3.41 | 3.41 | 3 | 2.31 | 1.99 | 2.64 | 2.15 | 2.09 | 2.01 | 1.89 | 1.78 | 1.36 | 1.37 | 1.31 | 1.3 | 1.03 | 1.15 | 1.22 | 0.11 | 0.55 | 0.14 | 0.48 | 0.64 | 1.13 | 0.48 | 0.52 | 0.22 | 0.31 | 0.21 | 0.059 | 0.19 | 1.7 | 0.007 | 0.1 | 0.067 | 0.058 | -0.3 | 1.04 | 0.94 |
| EPS Diluted
| 14.14 | 19.16 | 16.84 | 19.02 | 10.58 | 15.57 | 17.57 | 17.35 | 13.44 | 16.35 | 14.07 | 8.3 | 13.3 | 14.61 | 8.78 | 8.3 | 8.22 | 1.32 | -7.78 | 2.64 | 12.21 | 13.72 | 13.78 | 13.84 | 12 | 12.69 | 12.27 | 13.02 | 13.35 | 15.27 | 11.54 | 11.16 | 11.26 | 11.91 | 10.99 | 10.01 | 9.21 | 10.41 | 9.21 | 10.09 | 6.22 | 8.27 | 7.02 | 8.54 | 5.29 | 6.28 | 1.84 | 5.89 | 6.4 | 7.44 | 5.85 | 6.46 | 5.41 | 6.06 | 6.12 | 6.29 | 5.06 | 5.46 | 5.73 | 4.4 | 5.71 | 4.44 | 4.21 | 4.41 | 1.17 | 3.47 | 2.74 | 6.18 | 3.46 | 3.41 | 3.41 | 3 | 2.31 | 1.99 | 2.64 | 2.15 | 2.09 | 2.01 | 1.89 | 1.78 | 1.36 | 1.37 | 1.31 | 1.3 | 1.03 | 1.15 | 1.22 | 0.11 | 0.55 | 0.14 | 0.48 | 0.64 | 1.13 | 0.48 | 0.52 | 0.22 | 0.31 | 0.21 | 0.059 | 0.19 | 1.7 | 0.007 | 0.1 | 0.067 | 0.058 | -0.3 | 1.04 | 0.94 |
| EBITDA
| 0 | 2,291.055 | 0 | 0 | 0 | 0 | 2,094.838 | 2,068.878 | 1,749.202 | 2,091.856 | 1,841.371 | 1,897.557 | 1,740.767 | 1,789.347 | 1,304.443 | 1,875.127 | 927.765 | 318.521 | -886.852 | 532.351 | 1,552.774 | 1,683.996 | 1,693.66 | 1,683.481 | 1,443.587 | 1,499.768 | 1,492.751 | 1,556.904 | 1,575.831 | 1,729.319 | 1,380.662 | 1,351.181 | 1,337.183 | 1,428.392 | 1,323.284 | 1,256.155 | 1,146.346 | 1,240.898 | 1,169.361 | 1,250.996 | 870.741 | 1,039.183 | 908.561 | 1,004.883 | 704.255 | 809.765 | 425.936 | 746.446 | 709.279 | 886.42 | 708.64 | 766.585 | 539.433 | 729.531 | 687.08 | 69.408 | 519.453 | 674.576 | 709.105 | 545.355 | 458.21 | 545.629 | 574.786 | 563.729 | 289.095 | 408.256 | 284.687 | 468.359 | 344.32 | 360.649 | 350.644 | 312.95 | 209.484 | 238.247 | 276.845 | 250.664 | 214.531 | 214.918 | 195.367 | 216.453 | 140.367 | 146.111 | 144.738 | 144.287 | 115.539 | 136.604 | 132.532 | 32.259 | 97.384 | 43.39 | 70.52 | 81.003 | 119.073 | 57.982 | 57.242 | 28.168 | 39.37 | 16.781 | 9.843 | 30.304 | 154.884 | 5.54 | 2.668 | 19.019 | 7.692 | -5.017 | 122.743 | 101.338 |
| EBITDA Ratio
| 0 | 0.419 | 0 | 0 | 0 | 0 | 0.427 | 0.439 | 0.264 | 0.469 | 0.46 | 0.492 | 0.439 | 0.467 | 0.38 | 0.473 | 0.264 | 0.096 | -0.28 | 0.149 | 0.405 | 0.45 | 0.466 | 0.475 | 0.425 | 0.436 | 0.452 | 0.465 | 0.447 | 0.492 | 0.43 | 0.418 | 0.414 | 0.448 | 0.419 | 0.418 | 0.368 | 0.421 | 0.402 | 0.513 | 0.322 | 0.383 | 0.437 | 0.418 | 0.318 | 0.376 | 0.238 | 0.382 | 0.345 | 0.433 | 0.383 | 0.444 | 0.227 | 0.464 | 0.473 | 0.032 | 0.196 | 0.469 | 0.506 | 0.431 | 0.317 | 0.455 | 0.439 | 0.435 | 0.473 | 0.392 | 0.211 | 0.475 | 0.254 | 0.33 | 0.332 | 0.321 | 0.234 | 0.282 | 0.316 | 0.29 | 0.24 | 0.264 | 0.268 | 0.304 | 0.225 | 0.192 | 0.206 | 0.206 | 0.22 | 0.201 | 0.189 | 0.046 | 0.189 | 0.071 | 0.112 | 0.131 | 0.191 | 0.093 | 0.092 | 0.046 | 0.063 | 0.026 | 0.016 | 0.05 | 0.198 | 0.01 | 0.004 | 0.033 | 0.012 | -0.009 | 0.184 | 0.165 |