FAWER Automotive Parts Limited Company
SZSE:000030.SZ
5.45 (CNY) • At close October 26, 2023
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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,627.02 | 4,958.803 | 3,909.025 | 3,821.299 | 3,764.222 | 4,847.174 | 4,439.693 | 3,736 | 2,803.267 | 3,316.63 | 3,702.419 | 2,837.455 | 2,714.015 | 3,476.263 | 2,675.943 | 3,572.29 | 3,103.709 | 3,003.081 | 2,853.821 | 3,170.608 | 2,085.92 | 3,208.716 | 2,271.593 | 2,237.289 | 2,346.211 | 2,164.126 | 1,869.047 | 2,083.853 | 1,735.511 | 2,098.425 | 1,672.697 | 1,703.78 | 1,718.361 | 1,682.99 | 1,382.729 | 1,474.494 | 1,290.669 | 1,183.283 | 850.113 | 1,128.321 | 1,169.796 | 1,196.085 | 1,183.249 | 1,388.037 | 1,242.641 | 1,422.698 | 1,262.178 | 1,440.088 | 1,102.839 | 1,256.306 | 889.318 | 0 | 0 | 0 | 0 | 0 | 0.109 | 0.318 | 0 | 0.95 | 0 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.309 | 0.309 | 0.618 | 0.277 | 0.598 | 0.312 | 0.371 | 0.046 | 0.533 | -9.606 | 31.114 | 30.919 | 29.415 | 39.942 | 30.724 | 38.148 | 29.481 | 41.686 | 35.036 | 3.456 | 1.401 | -1.215 | 1.907 | 4.255 | 1.764 | 71.61 | 139.948 | 186.709 | 119.371 |
| Cost of Revenue
| 3,228.65 | 4,416.683 | 3,423.422 | 3,392.411 | 3,357.119 | 4,283.07 | 4,015.826 | 3,329.823 | 2,570.906 | 3,023.347 | 3,351.069 | 2,641.708 | 2,563.823 | 3,123.019 | 2,360.889 | 3,138.282 | 2,770.597 | 2,783.072 | 2,410.584 | 2,637.37 | 1,832.335 | 2,759.873 | 1,972.331 | 1,886.443 | 2,038.323 | 1,811.005 | 1,597.989 | 1,745.512 | 1,478.364 | 1,732.961 | 1,337.312 | 1,380.129 | 1,411.055 | 1,311.101 | 1,150.37 | 1,222.355 | 1,057.141 | 961.708 | 692.919 | 930.591 | 949.298 | 977.186 | 970.487 | 1,111.011 | 1,017.507 | 1,164.464 | 1,027.971 | 1,179.782 | 899.124 | 1,112.154 | 889.318 | 0 | 0 | -0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.951 | 26.143 | 27.345 | 25.069 | 34.83 | 23.121 | 32.678 | 27.841 | 38.782 | 30.703 | 0.718 | 1.196 | -4.423 | 0.442 | 0 | 0 | 0 | -262.729 | 0 | 0 |
| Gross Profit
| 398.371 | 542.12 | 485.603 | 428.888 | 407.103 | 564.104 | 423.867 | 406.177 | 232.361 | 293.283 | 351.349 | 195.746 | 150.192 | 353.244 | 315.054 | 434.007 | 333.112 | 220.008 | 443.237 | 533.238 | 253.585 | 448.843 | 299.262 | 350.846 | 307.887 | 353.121 | 271.058 | 338.341 | 257.147 | 365.464 | 335.385 | 323.652 | 307.306 | 371.889 | 232.359 | 252.139 | 233.528 | 221.575 | 157.195 | 197.73 | 220.498 | 218.899 | 212.762 | 277.025 | 225.134 | 258.234 | 234.206 | 260.305 | 203.715 | 144.153 | 0 | 0 | 0 | 0.081 | 0 | 0 | 0.109 | 0.318 | 0 | 0.95 | 0 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.463 | 0.309 | 0.309 | 0.618 | 0.277 | 0.598 | 0.312 | 0.371 | 0.046 | 0.533 | -1.656 | 4.972 | 3.574 | 4.347 | 5.112 | 7.603 | 5.471 | 1.64 | 2.904 | 4.332 | 2.738 | 0.205 | 3.208 | 1.465 | 4.255 | 1.764 | 71.61 | 402.677 | 186.709 | 119.371 |
| Gross Profit Ratio
| 0.11 | 0.109 | 0.124 | 0.112 | 0.108 | 0.116 | 0.095 | 0.109 | 0.083 | 0.088 | 0.095 | 0.069 | 0.055 | 0.102 | 0.118 | 0.121 | 0.107 | 0.073 | 0.155 | 0.168 | 0.122 | 0.14 | 0.132 | 0.157 | 0.131 | 0.163 | 0.145 | 0.162 | 0.148 | 0.174 | 0.201 | 0.19 | 0.179 | 0.221 | 0.168 | 0.171 | 0.181 | 0.187 | 0.185 | 0.175 | 0.188 | 0.183 | 0.18 | 0.2 | 0.181 | 0.182 | 0.186 | 0.181 | 0.185 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.172 | 0.16 | 0.116 | 0.148 | 0.128 | 0.247 | 0.143 | 0.056 | 0.07 | 0.124 | 0.792 | 0.146 | -2.641 | 0.768 | 1 | 1 | 1 | 2.877 | 1 | 1 |
| Reseach & Development Expenses
| 122.964 | 170.464 | 115.871 | 131.658 | 128.372 | 145.661 | 107.685 | 187.559 | 120.328 | 122.325 | 99.558 | 127.581 | 93.866 | 185.398 | 60.188 | 100.448 | 65.889 | 116.839 | 58.506 | 62.017 | 43.811 | 86.088 | 48.954 | 61.436 | 53.161 | 92.555 | 49.201 | 48.896 | 47.199 | 244.786 | 23.541 | 69.074 | 0 | 125.211 | 0 | 54.37 | 0 | 116.216 | 0 | 48.374 | 0 | 124.683 | 0 | 55.448 | 0 | 113.506 | 0 | 51.72 | 0 | 120.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165.768 | -412.895 | 494.02 | -101.284 | 173.667 | -340.036 | 435.758 | -88.838 | 148.391 | 136.624 | 396.127 | -90.81 | 140.33 | -368.212 | 453.354 | -96.565 | 166.798 | -335.526 | 174.668 | -73.44 | 116.211 | -261.889 | 147.176 | -68.956 | 115.882 | -254.686 | 139.655 | -111.991 | 159.546 | -337.924 | 156.49 | -99.914 | 149.456 | -322.666 | 148.004 | -91.231 | 128.446 | -241.848 | 99.837 | -82.925 | 107.825 | -290.436 | 112.104 | -70.429 | 95.654 | -252.994 | 121.702 | -59.816 | 95.007 | -0.132 | 2.288 | 0.817 | 0.848 | -1.77 | 0.8 | 7.308 | 0.814 | 14.434 | 0.195 | 1.053 | 0.563 | 1.155 | 0.533 | 1.143 | 1 | 1.558 | 0.473 | 0.897 | 0.969 | 0.371 | 0.878 | 1.576 | 0.73 | 0.588 | -33.655 | 1.066 | 0.664 | 19.716 | 3.594 | 4.285 | 2.679 | 31.577 | 5.096 | 3.461 | 2.855 | 16.117 | 2.835 | 3.804 | 3.182 | 146.553 | 47.745 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 48.822 | -133.34 | 115.476 | 68.276 | 65.064 | 88.787 | 65.525 | 46.161 | 41.252 | 20.59 | 52.848 | 11.545 | 33.217 | 0.129 | 38.17 | 52.288 | 69.71 | -19.525 | 99.849 | 116.425 | 58.958 | 106.235 | 62.465 | 73.694 | 68.472 | 61.867 | 57.321 | 65.809 | 59.927 | 83.373 | 71.917 | 63.58 | 64.025 | 86.237 | 53.625 | 37.212 | 64.67 | 40.603 | 40.469 | 40.689 | 47.863 | 38.995 | 42.484 | 60.095 | 46.972 | 79.104 | 53.34 | 77.62 | 48.286 | 83.228 | 31.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.626 | 1.117 | 0.818 | 1.595 | 1.64 | 1.649 | 1.295 | 1.847 | 1.81 | 1.704 | 0.107 | 0.111 | 1.094 | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 214.59 | -546.235 | 273.531 | 249.811 | 238.731 | 376.365 | 501.283 | -42.677 | 189.644 | 160.96 | 448.976 | -79.265 | 173.547 | -368.083 | 491.524 | -44.277 | 236.508 | -355.051 | 274.517 | 42.985 | 175.169 | -155.654 | 209.641 | 4.738 | 184.354 | -192.819 | 196.977 | -46.182 | 219.473 | -254.551 | 228.406 | -36.334 | 213.481 | -236.429 | 201.629 | -54.019 | 193.116 | -201.244 | 140.305 | -42.236 | 155.688 | -251.441 | 154.587 | -10.334 | 142.626 | -173.89 | 175.041 | 17.804 | 143.293 | -0.132 | 2.288 | 0.817 | 0.848 | -1.77 | 0.8 | 7.308 | 0.814 | 14.434 | 0.195 | 1.053 | 0.563 | 1.155 | 0.533 | 1.143 | 1 | 1.558 | 0.473 | 0.897 | 0.969 | 0.371 | 0.878 | 1.576 | 0.73 | 0.588 | -33.655 | 1.066 | 0.664 | 19.09 | 4.711 | 5.103 | 4.274 | 33.217 | 6.745 | 4.756 | 4.702 | 17.927 | 4.539 | 3.91 | 3.293 | 147.646 | 48.955 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -145.237 | 598.467 | -114.067 | -1.262 | 0.73 | -10.075 | 1.098 | 0.323 | -9.223 | -198.89 | -221.661 | 202.779 | -6.337 | 18.643 | -0.303 | 83.649 | -0.19 | 5.649 | -0.104 | 0.38 | -2.593 | 2.672 | 0.071 | 5.622 | 1.276 | 33.71 | 3.401 | -0.35 | 3.339 | -76.492 | 9.713 | 17.604 | 7.278 | 32.148 | 38.134 | 13.18 | 8.482 | 2.116 | 4.995 | 3.411 | 3.275 | 64.415 | 4.509 | 10.009 | 2.905 | 10.679 | 5.011 | 3.398 | 1.282 | 1.745 | 0.14 | 0 | 0.14 | -2.399 | 0 | 1,456.054 | 9.166 | -373.809 | 0.317 | 17.064 | 0.463 | -2.066 | 43.871 | 0 | -6.126 | -59.468 | 0.05 | 15.397 | -8.918 | -1.29 | 0.05 | 8.54 | -7.25 | 0.362 | 0.371 | 0.589 | 0.3 | 3.675 | 6.213 | 3.294 | 2.374 | 10.17 | 0.147 | 1.999 | 1.734 | 18.723 | 2.012 | -1.452 | 1.122 | -91.795 | -212.236 | 0.382 | -0.905 | -408.084 | -2.159 | -0.726 | 1.296 |
| Operating Expenses
| 192.317 | 222.697 | 275.335 | 382.731 | 331.699 | 532.1 | 369.092 | 373.665 | 300.749 | 84.395 | 326.873 | 251.096 | 261.076 | 299.954 | 259.45 | 342.686 | 304.74 | 242.855 | 335.5 | 332.469 | 214.507 | 299.397 | 260.956 | 242.65 | 240.614 | 293.785 | 254.145 | 247.273 | 218.343 | 254.867 | 248.401 | 202.154 | 227.408 | 273.092 | 210.827 | 182.156 | 201.04 | 240.346 | 144.971 | 145.313 | 163.362 | 189.219 | 161.745 | 214.097 | 150.97 | 216.772 | 182.759 | 204.517 | 150.45 | 1.613 | 2.288 | 0.817 | 0.848 | -1.631 | 0.8 | 7.37 | 0.814 | 17.317 | 0.195 | 1.053 | 0.563 | 1.155 | 0.533 | 1.143 | 1 | 1.558 | 0.473 | 0.897 | 0.969 | 0.371 | 0.878 | 1.576 | 0.73 | 0.588 | -33.655 | 1.066 | 0.664 | 19.09 | 4.722 | 5.115 | 4.286 | 33.228 | 6.832 | 4.774 | 4.822 | 18.007 | 4.552 | 4.049 | 3.298 | 147.729 | 48.912 | 1.688 | 14.47 | 517.812 | 32.669 | 17.389 | 17.271 |
| Operating Income
| 206.053 | 319.424 | 210.268 | 46.157 | 206.892 | 32.004 | 189.12 | 160.501 | 63.759 | 208.888 | 201.329 | -88.606 | -110.885 | 186.309 | 132.53 | 213.7 | 211.623 | 166.522 | 280.672 | 351.409 | 126.167 | 299.929 | 192.352 | 231.041 | 215.979 | 174.958 | 176.117 | 275.271 | 235.619 | 226.889 | 210.691 | 253.641 | 230.122 | 143.133 | 133.016 | 217.879 | 155.314 | 128.678 | 73.321 | 143.271 | 177.504 | 133.858 | 161.952 | 192.01 | 171.412 | 155.589 | 137.707 | 163.081 | 157.326 | -1.483 | -2.206 | -0.786 | -0.817 | 1.986 | -0.765 | -7.289 | -0.625 | -13.404 | -6.139 | -0.874 | -6.503 | -7.248 | -12.985 | -6.806 | -6.663 | -4.353 | -8.928 | -9.352 | -9.578 | 4.437 | -8.979 | -10.202 | -7.381 | -0.085 | 26.776 | -1.009 | -7.382 | -42.491 | -5.888 | -7.138 | -5.528 | -34.896 | -5.885 | -5.306 | -10.17 | 1.057 | -5.146 | 12.221 | -10.774 | -210.622 | -18.02 | -2.522 | -12.706 | -893.813 | 370.008 | -93.408 | 102.1 |
| Operating Income Ratio
| 0.057 | 0.064 | 0.054 | 0.012 | 0.055 | 0.007 | 0.043 | 0.043 | 0.023 | 0.063 | 0.054 | -0.031 | -0.041 | 0.054 | 0.05 | 0.06 | 0.068 | 0.055 | 0.098 | 0.111 | 0.06 | 0.093 | 0.085 | 0.103 | 0.092 | 0.081 | 0.094 | 0.132 | 0.136 | 0.108 | 0.126 | 0.149 | 0.134 | 0.085 | 0.096 | 0.148 | 0.12 | 0.109 | 0.086 | 0.127 | 0.152 | 0.112 | 0.137 | 0.138 | 0.138 | 0.109 | 0.109 | 0.113 | 0.143 | -0.001 | -0.002 | 0 | 0 | 0 | 0 | 0 | -5.736 | -42.146 | 0 | -0.921 | 0 | -15.638 | -28.015 | -14.685 | -14.376 | -9.391 | -19.263 | -20.177 | -30.997 | 14.358 | -14.529 | -36.789 | -12.335 | -0.271 | 72.254 | -21.843 | -13.862 | 4.423 | -0.189 | -0.231 | -0.188 | -0.874 | -0.192 | -0.139 | -0.345 | 0.025 | -0.147 | 3.536 | -7.69 | 173.377 | -9.448 | -0.593 | -7.202 | -12.482 | 2.644 | -0.5 | 0.855 |
| Total Other Income Expenses Net
| 1.237 | 2.297 | 0.914 | -0.196 | 0.73 | 7.754 | -48.641 | -127.156 | -0.045 | 7.816 | 3.6 | 1.932 | -2.946 | 18.643 | -0.303 | 83.649 | -0.19 | 5.649 | -0.104 | 0.38 | -2.593 | 2.672 | 0.071 | 5.622 | 1.276 | 33.962 | 3.381 | -0.35 | 3.339 | -4.455 | -0.525 | -37.562 | -0.187 | 16.926 | 18.236 | 12.926 | 8.4 | 2.098 | 4.995 | 3.012 | 3.275 | 28.495 | 1.915 | 9.972 | 2.895 | -1.105 | 4.972 | 3.275 | 105.252 | -0.14 | 13.64 | 0 | 4.902 | -2.431 | 1,465.188 | 1,456.022 | 9.247 | -371.005 | 0 | 0 | 0.463 | -2.066 | 43.871 | 0 | 0 | -59.468 | 0.05 | 6.479 | 0 | -1.29 | 0.05 | 1.29 | 0 | 0.05 | -3.46 | 0.011 | 0.3 | 4.258 | 4.508 | 0.001 | 0.002 | 7.565 | 0.018 | -0.042 | 0.378 | 16.138 | 0.018 | -0.35 | 0.02 | -94.192 | -215.777 | -13.931 | -0.48 | -523.927 | -371.804 | -27.295 | -103.979 |
| Income Before Tax
| 207.29 | 321.72 | 211.182 | 71.415 | 207.622 | 141.143 | 190.217 | 160.824 | 63.714 | 216.705 | 204.929 | 54.392 | -18.405 | 204.952 | 132.227 | 297.348 | 211.433 | 172.171 | 280.568 | 351.789 | 123.573 | 302.601 | 192.423 | 236.663 | 217.256 | 208.668 | 179.518 | 274.921 | 238.958 | 168.855 | 219.702 | 253.488 | 237.4 | 160.059 | 151.252 | 230.805 | 163.714 | 130.776 | 78.315 | 146.284 | 180.779 | 162.353 | 163.867 | 201.982 | 174.307 | 154.484 | 142.679 | 166.356 | 158.517 | -1.623 | -2.066 | -0.786 | -0.677 | -0.445 | -0.765 | 1,448.733 | 8.541 | -384.409 | -6.139 | -0.874 | -6.04 | -9.315 | 30.887 | -6.806 | -6.663 | -63.82 | -8.878 | -2.872 | -9.578 | 3.147 | -8.929 | -8.912 | -7.381 | -0.035 | 26.776 | -0.999 | -7.082 | -38.233 | -1.38 | -7.137 | -5.526 | -27.331 | -6.36 | -5.348 | -9.792 | 17.196 | -5.128 | 11.87 | -10.754 | -304.814 | -233.798 | -14.689 | -13.186 | -975.156 | -1.796 | -2.51 | -1.879 |
| Income Before Tax Ratio
| 0.057 | 0.065 | 0.054 | 0.019 | 0.055 | 0.029 | 0.043 | 0.043 | 0.023 | 0.065 | 0.055 | 0.019 | -0.007 | 0.059 | 0.049 | 0.083 | 0.068 | 0.057 | 0.098 | 0.111 | 0.059 | 0.094 | 0.085 | 0.106 | 0.093 | 0.096 | 0.096 | 0.132 | 0.138 | 0.08 | 0.131 | 0.149 | 0.138 | 0.095 | 0.109 | 0.157 | 0.127 | 0.111 | 0.092 | 0.13 | 0.155 | 0.136 | 0.138 | 0.146 | 0.14 | 0.109 | 0.113 | 0.116 | 0.144 | -0.001 | -0.002 | 0 | 0 | 0 | 0 | 0 | 78.351 | -1,208.697 | 0 | -0.921 | 0 | -20.097 | 66.639 | -14.685 | -14.376 | -137.695 | -19.155 | -6.197 | -30.997 | 10.184 | -14.448 | -32.137 | -12.335 | -0.111 | 72.254 | -21.616 | -13.299 | 3.98 | -0.044 | -0.231 | -0.188 | -0.684 | -0.207 | -0.14 | -0.332 | 0.413 | -0.146 | 3.434 | -7.676 | 250.912 | -122.584 | -3.452 | -7.474 | -13.618 | -0.013 | -0.013 | -0.016 |
| Income Tax Expense
| 12.06 | -2.399 | 8.61 | -2.251 | 7.891 | -15.705 | -6.695 | 12.103 | -5.934 | 0.825 | -4.212 | 1.23 | -9.111 | 37.858 | 7.508 | 17.817 | 4.423 | -21.892 | 6.453 | 22.605 | 12.467 | 28.465 | 1.471 | 18.773 | 16.997 | -7.136 | 6.183 | 16.928 | 12.421 | -14.371 | 24.132 | 37.174 | 13.615 | 9.418 | 0.95 | 12.183 | 6.661 | -12.094 | 2.931 | 11.092 | 9.28 | -0.333 | 8.431 | 10.37 | 11.627 | 9.937 | 6.096 | 8.394 | 7.23 | 0.13 | 13.077 | 0.031 | 0.032 | 0.274 | 0.035 | 0.081 | 0.079 | 3.594 | -5.944 | -0.771 | -5.941 | -6.557 | -12.915 | -6.126 | -6.126 | -3.258 | -8.918 | -8.918 | -8.918 | 4.499 | -8.719 | -8.903 | -7.25 | 16.016 | -0.371 | 8.103 | -0.533 | -0.158 | 0.293 | 0.75 | 0.125 | -0.847 | 0.122 | 4.198 | -2.605 | -0.115 | 0.214 | 14.727 | -8.783 | 0.007 | 0.015 | 0 | 0.004 | 1.781 | 0.793 | 1.307 | 1.476 |
| Net Income
| 163.285 | 232.259 | 127.151 | 153.925 | 162.855 | 221.952 | 158.506 | 141.812 | 81.871 | 209.835 | 178.748 | 53.162 | -9.294 | 197.109 | 147.231 | 277.886 | 219.216 | 207.092 | 258.502 | 316.868 | 118.864 | 273.865 | 193.377 | 220.14 | 203.614 | 220.521 | 179.702 | 252.198 | 229.216 | 186.99 | 191.118 | 232.375 | 221.065 | 157.586 | 149.948 | 212.465 | 156.713 | 140.375 | 74.176 | 126.51 | 162.16 | 150.042 | 147.715 | 175.634 | 152.984 | 136.221 | 122.585 | 146.563 | 137.637 | -1.623 | -2.066 | -0.786 | -0.677 | -0.445 | -0.765 | 1,448.733 | 8.541 | -384.409 | -6.139 | -0.874 | -6.04 | -9.315 | 30.887 | -6.806 | -6.663 | -63.82 | -8.878 | -2.872 | -9.578 | 3.147 | -8.929 | -8.912 | -7.381 | -0.035 | 26.776 | -0.999 | -7.082 | -37.419 | -2.917 | -9.737 | -7.109 | -25.758 | -6.502 | -7.505 | -8.544 | 16.87 | -6.132 | 11.777 | -10.754 | -304.794 | -233.813 | -14.689 | -13.19 | -975.757 | -4.742 | -7.429 | -7.452 |
| Net Income Ratio
| 0.045 | 0.047 | 0.033 | 0.04 | 0.043 | 0.046 | 0.036 | 0.038 | 0.029 | 0.063 | 0.048 | 0.019 | -0.003 | 0.057 | 0.055 | 0.078 | 0.071 | 0.069 | 0.091 | 0.1 | 0.057 | 0.085 | 0.085 | 0.098 | 0.087 | 0.102 | 0.096 | 0.121 | 0.132 | 0.089 | 0.114 | 0.136 | 0.129 | 0.094 | 0.108 | 0.144 | 0.121 | 0.119 | 0.087 | 0.112 | 0.139 | 0.125 | 0.125 | 0.127 | 0.123 | 0.096 | 0.097 | 0.102 | 0.125 | -0.001 | -0.002 | 0 | 0 | 0 | 0 | 0 | 78.351 | -1,208.697 | 0 | -0.921 | 0 | -20.097 | 66.639 | -14.685 | -14.376 | -137.695 | -19.155 | -6.197 | -30.997 | 10.184 | -14.448 | -32.137 | -12.335 | -0.111 | 72.254 | -21.616 | -13.299 | 3.895 | -0.094 | -0.315 | -0.242 | -0.645 | -0.212 | -0.197 | -0.29 | 0.405 | -0.175 | 3.407 | -7.676 | 250.897 | -122.591 | -3.452 | -7.477 | -13.626 | -0.034 | -0.04 | -0.062 |
| EPS
| 0.09 | 0.13 | 0.074 | 0.09 | 0.09 | 0.13 | 0.092 | 0.083 | 0.05 | 0.12 | 0.075 | 0.022 | -0.004 | 0.07 | 0.087 | 0.16 | 0.13 | 0.12 | 0.15 | 0.18 | 0.07 | 0.15 | 0.11 | 0.12 | 0.11 | 0.12 | 0.099 | 0.14 | 0.13 | 0.1 | 0.11 | 0.13 | 0.12 | 0.083 | 0.079 | 0.12 | 0.086 | 0.081 | 0.043 | 0.067 | 0.086 | 0.087 | 0.086 | 0.098 | 0.086 | 0.071 | 0.064 | 0.11 | 0.1 | -0.001 | -0.002 | -0.002 | -0.001 | -0.001 | -0.002 | 3.59 | -0.002 | -0.95 | -0.015 | -0.002 | -0.015 | -0.024 | 0.076 | -0.017 | -0.017 | -0.15 | -0.021 | -0.007 | -0.024 | 0.008 | -0.021 | -0.026 | -0.021 | -0 | 0.057 | -0.002 | -0.014 | -0.092 | -0.007 | -0.024 | -0.017 | -0.063 | -0.016 | -0.018 | -0.021 | 0.041 | -0.015 | 0.029 | -0.026 | -0.75 | -0.57 | -0.036 | -0.032 | -2.39 | -0.012 | -0.018 | -0.018 |
| EPS Diluted
| 0.09 | 0.13 | 0.074 | 0.09 | 0.09 | 0.13 | 0.092 | 0.083 | 0.05 | 0.12 | 0.075 | 0.022 | -0.004 | 0.07 | 0.087 | 0.16 | 0.13 | 0.12 | 0.15 | 0.18 | 0.07 | 0.15 | 0.11 | 0.12 | 0.11 | 0.12 | 0.099 | 0.14 | 0.13 | 0.1 | 0.11 | 0.13 | 0.12 | 0.083 | 0.079 | 0.12 | 0.086 | 0.081 | 0.043 | 0.067 | 0.086 | 0.087 | 0.086 | 0.098 | 0.086 | 0.071 | 0.064 | 0.11 | 0.1 | -0.001 | -0.002 | -0.002 | -0.001 | -0.001 | -0.002 | 3.59 | -0.002 | -0.95 | -0.015 | -0.002 | -0.015 | -0.024 | 0.076 | -0.017 | -0.017 | -0.15 | -0.021 | -0.007 | -0.024 | 0.008 | -0.021 | -0.026 | -0.021 | -0 | 0.057 | -0.002 | -0.021 | -0.092 | -0.007 | -0.024 | -0.017 | -0.063 | -0.016 | -0.018 | -0.021 | 0.041 | -0.015 | 0.029 | -0.026 | -0.75 | -0.57 | -0.036 | -0.032 | -2.39 | -0.012 | -0.018 | -0.018 |
| EBITDA
| 214.131 | 327.419 | 217.164 | 171.345 | 214.247 | 261.164 | 197.588 | 169.284 | 70.125 | 104.841 | 209.765 | 58.292 | -14.877 | 208.858 | 135.549 | 300.557 | 214.725 | 177.097 | 282.651 | 354.672 | 126.605 | 306.109 | 196.707 | 241.237 | 221.3 | 211.219 | 181.223 | 477.176 | 36.505 | 569.094 | 82.294 | 414.755 | 87.364 | 588.262 | 41.058 | 365.403 | 32.488 | 423.619 | 12.224 | 276.726 | 57.136 | 534.364 | 51.017 | 308.489 | 74.164 | 474.225 | 49.587 | 277.998 | 53.265 | -1.375 | 36.32 | -0.817 | 53.052 | 1,465.02 | -8.074 | 1,457.979 | -0.704 | -383.948 | -0.195 | 5.537 | -0.563 | 40.505 | -0.07 | -0.678 | -0.537 | -43.642 | -0.01 | 6.05 | -0.66 | 14.427 | -0.26 | 0.592 | -0.131 | 15.886 | 30.566 | 7.229 | -0.518 | -20.271 | -28.547 | 2.863 | 0.061 | -8.872 | 2.368 | 8.079 | -0.29 | 47.85 | -0.219 | 19.792 | -3.093 | -463.788 | -53.618 | 5.413 | -3.887 | -872.985 | -83.597 | 33.54 | -17.271 |
| EBITDA Ratio
| 0.059 | 0.066 | 0.056 | 0.045 | 0.057 | 0.054 | 0.045 | 0.045 | 0.025 | 0.032 | 0.057 | 0.021 | -0.005 | 0.06 | 0.051 | 0.084 | 0.069 | 0.059 | 0.099 | 0.112 | 0.061 | 0.095 | 0.087 | 0.108 | 0.094 | 0.098 | 0.097 | 0.229 | 0.021 | 0.271 | 0.049 | 0.243 | 0.051 | 0.35 | 0.03 | 0.248 | 0.025 | 0.358 | 0.014 | 0.245 | 0.049 | 0.447 | 0.043 | 0.222 | 0.06 | 0.333 | 0.039 | 0.193 | 0.048 | -0.001 | 0.041 | 0 | 0 | 0 | 0 | 0 | -6.463 | -1,207.248 | 0 | 5.83 | 0 | 87.391 | -0.151 | -1.462 | -1.158 | -94.16 | -0.021 | 13.053 | -2.137 | 46.69 | -0.421 | 2.137 | -0.22 | 50.865 | 82.481 | 156.419 | -0.974 | 2.11 | -0.917 | 0.093 | 0.002 | -0.222 | 0.077 | 0.212 | -0.01 | 1.148 | -0.006 | 5.727 | -2.207 | 381.774 | -28.113 | 1.272 | -2.204 | -12.191 | -0.597 | 0.18 | -0.145 |