Shenzhen Zhongjin Lingnan Nonfemet Co. Ltd.
SZSE:000060.SZ
4.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,508.585 | 17,939.523 | 12,674.389 | 15,621.185 | 20,435.76 | 16,791.463 | 8,453.302 | 11,106.303 | 21,146.548 | 14,731.103 | 12,377.845 | 11,987.652 | 11,028.138 | 9,105.92 | 8,334.164 | 7,538.818 | 8,330.117 | 6,049.684 | 5,471.113 | 8,076.302 | 5,178.684 | 4,111.47 | 3,003.035 | 5,597.293 | 6,605.58 | 4,802.258 | 4,183.189 | 4,929.294 | 5,151.728 | 4,751.42 | 3,991.405 | 5,202.63 | 2,961.521 | 2,934.078 | 5,466.519 | 4,771.941 | 3,904.191 | 2,827.877 | 7,337.359 | 8,931.897 | 4,548.987 | 3,792.85 | 11,398.252 | 5,710.505 | 2,352.207 | 1,697.898 | 6,032.177 | 4,288.056 | 4,647.179 | 3,468.195 | 9,462.06 | 4,286.508 | 2,634.637 | 2,272.002 | 2,521.257 | 2,632.086 | 2,344.07 | 2,154.806 | 2,547.017 | 2,247.354 | 1,588.923 | 1,206.505 | 1,571.006 | 1,983.492 | 2,196.473 | 1,712.849 | 2,156.661 | 2,015.661 | 2,248.582 | 1,849.849 | 2,088.098 | 2,086.897 | 1,361.59 | 703.645 | 1,118.171 | 1,184.476 | 1,059.027 | 875.576 | 1,212.178 | 883.599 | 759.85 | 692.794 | 834.237 | 700.259 | 759.155 | 541.924 | 795.004 | 608.638 | 643.376 | 637.96 |
| Cost of Revenue
| 11,766.611 | 17,182.609 | 12,166.748 | 14,736.773 | 19,547.969 | 16,034.645 | 7,946.61 | 10,430.794 | 20,224.856 | 13,978.676 | 11,694.316 | 11,246.476 | 10,311.943 | 8,574.483 | 7,750.735 | 6,994.224 | 7,804.7 | 5,610.384 | 4,821.673 | 7,541.086 | 4,781.101 | 3,591.051 | 2,242.238 | 5,017.682 | 5,898.307 | 4,117.476 | 3,454.775 | 4,195.827 | 4,420.955 | 4,207.342 | 3,384.085 | 4,673.614 | 2,538.186 | 2,790.844 | 5,342.49 | 4,559.189 | 3,516.382 | 2,507.375 | 6,975.545 | 8,480.645 | 4,153.832 | 3,474.206 | 10,957.598 | 5,405.71 | 1,990.958 | 1,305.584 | 5,462.954 | 3,656.332 | 4,171.94 | 2,965.24 | 8,571.314 | 3,325.921 | 1,857.797 | 1,794.417 | 1,869.785 | 2,167.117 | 1,844.846 | 1,761.65 | 1,939.618 | 1,814.21 | 1,197.404 | 1,000.83 | 1,677.704 | 1,520.525 | 1,457.669 | 1,192.719 | 1,472.704 | 1,431.351 | 1,584.91 | 1,410.543 | 1,410.935 | 1,371.323 | 864.795 | 411.274 | 859.77 | 861.872 | 774.186 | 609.039 | 939.009 | 671.849 | 542.442 | 510.284 | 692.049 | 525.69 | 599.23 | 401.888 | 646.613 | 465.812 | 478.843 | 504.364 |
| Gross Profit
| 741.973 | 756.914 | 507.641 | 884.413 | 887.792 | 756.818 | 506.693 | 675.509 | 921.692 | 752.427 | 683.529 | 741.176 | 716.195 | 531.437 | 583.429 | 544.593 | 525.417 | 439.3 | 649.44 | 535.217 | 397.583 | 520.419 | 760.797 | 579.61 | 707.273 | 684.781 | 728.413 | 733.467 | 730.773 | 544.078 | 607.32 | 529.016 | 423.336 | 143.234 | 124.029 | 212.752 | 387.809 | 320.503 | 361.814 | 451.253 | 395.156 | 318.643 | 440.654 | 304.795 | 361.249 | 392.314 | 569.223 | 631.724 | 475.238 | 502.955 | 890.746 | 960.587 | 776.84 | 477.585 | 651.472 | 464.969 | 499.223 | 393.156 | 607.4 | 433.144 | 391.52 | 205.675 | -106.698 | 462.967 | 738.805 | 520.13 | 683.957 | 584.31 | 663.672 | 439.307 | 677.163 | 715.574 | 496.795 | 292.371 | 258.401 | 322.604 | 284.841 | 266.537 | 273.169 | 211.751 | 217.407 | 182.511 | 142.188 | 174.568 | 159.924 | 140.036 | 148.391 | 142.826 | 164.533 | 133.596 |
| Gross Profit Ratio
| 0.059 | 0.042 | 0.04 | 0.057 | 0.043 | 0.045 | 0.06 | 0.061 | 0.044 | 0.051 | 0.055 | 0.062 | 0.065 | 0.058 | 0.07 | 0.072 | 0.063 | 0.073 | 0.119 | 0.066 | 0.077 | 0.127 | 0.253 | 0.104 | 0.107 | 0.143 | 0.174 | 0.149 | 0.142 | 0.115 | 0.152 | 0.102 | 0.143 | 0.049 | 0.023 | 0.045 | 0.099 | 0.113 | 0.049 | 0.051 | 0.087 | 0.084 | 0.039 | 0.053 | 0.154 | 0.231 | 0.094 | 0.147 | 0.102 | 0.145 | 0.094 | 0.224 | 0.295 | 0.21 | 0.258 | 0.177 | 0.213 | 0.182 | 0.238 | 0.193 | 0.246 | 0.17 | -0.068 | 0.233 | 0.336 | 0.304 | 0.317 | 0.29 | 0.295 | 0.237 | 0.324 | 0.343 | 0.365 | 0.416 | 0.231 | 0.272 | 0.269 | 0.304 | 0.225 | 0.24 | 0.286 | 0.263 | 0.17 | 0.249 | 0.211 | 0.258 | 0.187 | 0.235 | 0.256 | 0.209 |
| Reseach & Development Expenses
| 119.175 | 49.162 | 122.193 | 139.091 | 108.292 | 54.867 | 117.857 | 114.185 | 109.469 | 43.965 | 127.693 | 73.719 | 108.599 | 45.233 | 114.121 | 79.984 | 75.634 | 44.636 | 94.955 | 75.697 | 65.478 | 60.114 | 120.381 | 38.335 | 33.711 | 22.352 | 76.248 | 27.416 | 0 | 0 | 0 | 0 | 0 | 0 | 185.291 | 0 | 0 | 0 | 229.364 | 0 | 0 | 0 | 0 | 0 | 112.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -79.774 | 156.039 | -340.516 | 390.944 | -61.165 | 142.03 | -239.96 | 314.68 | -64.035 | 116.435 | -253.226 | 302.865 | -60.174 | 108.229 | -193.827 | 115.665 | -46.327 | 83.761 | -230.137 | 113.203 | -38.133 | 89.256 | -253.961 | 133.199 | -36.737 | 103.966 | -239.57 | 139.094 | -56.765 | 113.322 | -228.497 | 144.842 | -31.923 | 82.332 | -232.748 | 145.86 | -34.196 | 87.458 | -236.036 | 159.675 | -43.613 | 108.889 | -223.001 | 132.449 | -30.574 | 122.197 | -272.431 | 187.41 | -46.27 | 119.361 | -247.949 | 116.261 | -38.274 | 116.226 | -229.768 | 139.201 | 148.934 | 138.565 | 245.048 | 135.781 | 148.518 | 98.806 | 194.038 | 109.181 | 129.202 | 98.079 | 118.682 | 123.76 | 161.058 | 121.476 | 194.69 | 135.175 | 124.119 | 94.11 | 140.978 | 128.528 | 123.105 | 131.672 | 118.368 | 103.467 | 116.192 | 104.121 | 65.52 | 93.356 | 89.592 | 89.914 | 81.889 | 75.281 | 88.132 | 72.333 |
| Selling & Marketing Expenses
| 30.98 | 34.808 | 39.604 | 43.745 | 34.315 | 36.206 | 44.347 | 42.955 | 34.288 | 30.549 | -28.542 | 65.468 | 58.174 | 53.519 | 59.728 | 53.424 | 53.354 | 52.054 | 83.118 | 69.526 | 70.322 | 60.623 | 80.614 | 82.672 | 64.636 | 61.813 | 68.652 | 64.843 | 74.197 | 66.056 | 78.045 | 65.562 | 62.596 | 62.616 | 77.414 | 65.129 | 62.105 | 59.524 | 84.452 | 67.391 | 62.85 | 64.519 | 64.093 | 71.102 | 77.888 | 62.404 | 85.197 | 75.164 | 76.392 | 64.191 | 107.121 | 61.018 | 85.215 | 52.867 | 57.339 | 80.064 | 74.245 | 64.492 | 62.977 | 97.768 | 78.707 | 46.743 | 29.606 | 24.932 | 21 | 20.535 | 21.841 | 20.169 | 20.852 | 20.715 | 19.059 | 16.742 | 12.498 | 7.642 | 15.197 | 14.832 | 15.03 | 14.808 | 17.13 | 15.904 | 14.543 | 12.278 | 17.417 | 14.727 | 14.074 | 13.061 | 18.122 | 13.431 | 13.536 | 10.959 |
| SG&A
| 159.972 | 190.255 | 159.381 | 434.69 | -26.849 | 178.236 | -195.614 | 357.635 | -29.747 | 146.984 | -281.768 | 368.333 | -2 | 161.748 | -134.098 | 169.089 | 7.027 | 135.814 | -147.019 | 182.729 | 32.189 | 149.879 | -173.347 | 215.872 | 27.899 | 165.779 | -170.918 | 203.938 | 17.432 | 179.377 | -150.453 | 210.404 | 30.673 | 144.948 | -155.334 | 210.989 | 27.909 | 146.982 | -151.584 | 227.066 | 19.237 | 173.409 | -158.908 | 203.551 | 47.314 | 184.6 | -187.234 | 262.575 | 30.122 | 183.552 | -140.829 | 177.279 | 46.941 | 169.093 | -172.429 | 219.265 | 223.179 | 203.056 | 308.025 | 233.55 | 227.225 | 145.549 | 223.644 | 134.113 | 150.203 | 118.614 | 140.523 | 143.929 | 181.911 | 142.191 | 213.749 | 151.917 | 136.616 | 101.752 | 156.175 | 143.361 | 138.135 | 146.48 | 135.497 | 119.371 | 130.735 | 116.4 | 82.937 | 108.083 | 103.666 | 102.975 | 100.01 | 88.711 | 101.668 | 83.292 |
| Other Expenses
| -3.302 | -0.041 | -47.22 | 0.05 | 0.144 | 54.741 | 478.726 | -157.631 | 229.458 | 46.474 | -25.693 | 0.168 | 1.536 | 1.837 | 357.932 | -2.447 | 0.824 | 13.032 | -13.309 | -0.516 | 0.148 | 0.122 | -80.456 | -0.657 | 1.606 | 0.417 | 2.391 | -2.878 | -1.664 | 4.173 | 53.519 | 2.67 | 7.639 | 2.737 | 200.332 | 31.125 | -1.343 | 4.676 | 32.339 | 291.043 | 6.217 | 4.919 | 170.546 | 0.576 | 7.734 | 0.092 | 141.774 | -54.336 | -62.864 | -59.16 | 59.005 | -71.236 | -74.107 | -99.314 | -204.181 | -1.046 | 26.617 | 3.902 | -42.258 | 1.288 | 1.446 | 1.187 | 6.21 | -0.003 | -15.782 | -0.649 | 66.81 | -0.428 | -0.982 | 0.218 | -30.714 | -2.332 | 3.874 | -35.396 | -23.886 | 0.385 | 2.892 | -1.941 | -0.494 | 3.148 | 2.726 | 0.717 | 6.963 | -8.414 | 18.208 | 2.753 | 7.135 | 3.063 | 5.266 | 3.251 |
| Operating Expenses
| 282.448 | 239.458 | 328.794 | 417.771 | 349.34 | 287.844 | 400.97 | 314.189 | 309.181 | 237.422 | 350.09 | 314.606 | 352.64 | 245.616 | 386.485 | 306.142 | 284.842 | 188.835 | 422.791 | 291.171 | 275.273 | 239.163 | 385.284 | 306.226 | 246.736 | 218.982 | 440.552 | 268.7 | 266.585 | 224.261 | 315.157 | 253.107 | 250.69 | 181.171 | 311.502 | 242.153 | 211.929 | 180.209 | 294.632 | 268.858 | 218.197 | 205.745 | 276.049 | 239.36 | 272.335 | 225.508 | 360.054 | 309.027 | 283.067 | 215.555 | 480.381 | 310.848 | 308.809 | 196.488 | 328.594 | 259.877 | 271.775 | 225.294 | 334.653 | 253.902 | 246.315 | 163.618 | 248.74 | 155.891 | 177.713 | 137.981 | 166.893 | 158.746 | 203.532 | 160.412 | 221.2 | 168.026 | 147.765 | 107.637 | 162.329 | 151.562 | 145.391 | 156.948 | 143.37 | 130.303 | 136.343 | 125.093 | 93.652 | 114.647 | 113.967 | 108.407 | 108.197 | 93.884 | 109.568 | 90.437 |
| Operating Income
| 459.525 | 517.456 | 178.846 | 323.805 | 411.48 | 464.482 | 187.141 | 314.63 | 603.839 | 386.122 | 267.642 | 413.005 | 517.204 | 313.258 | 150.78 | 311.985 | 270.47 | 144.984 | 287.771 | 214.75 | 222.023 | 315.21 | 247.608 | 234.74 | 406.131 | 436.462 | 369.055 | 419.549 | 422.249 | 286.877 | 176.528 | 159.91 | 108.565 | -71.427 | 1.945 | -116.714 | 136.032 | 73.783 | 24.87 | 72 | 109.105 | 71.286 | 178.898 | 37.246 | -27.621 | 122.863 | 83.867 | 258.755 | 207.166 | 228.927 | 335.408 | 558.857 | 531.648 | 213.147 | 314.22 | 166.555 | 153.858 | 199.547 | 287.338 | 196.444 | 127.287 | 9.439 | -425.965 | 193.571 | 412.373 | 340.495 | 252.523 | 415.551 | 437.815 | 334.179 | 422.313 | 509.644 | 348.503 | 170.039 | 48.709 | 128.026 | 112.749 | 75.317 | 71.458 | 53.73 | 48.155 | 28.548 | 23.438 | 18.59 | 31.165 | 6.306 | 16.819 | 8.815 | 21.371 | 13.155 |
| Operating Income Ratio
| 0.037 | 0.029 | 0.014 | 0.021 | 0.02 | 0.028 | 0.022 | 0.028 | 0.029 | 0.026 | 0.022 | 0.034 | 0.047 | 0.034 | 0.018 | 0.041 | 0.032 | 0.024 | 0.053 | 0.027 | 0.043 | 0.077 | 0.082 | 0.042 | 0.061 | 0.091 | 0.088 | 0.085 | 0.082 | 0.06 | 0.044 | 0.031 | 0.037 | -0.024 | 0 | -0.024 | 0.035 | 0.026 | 0.003 | 0.008 | 0.024 | 0.019 | 0.016 | 0.007 | -0.012 | 0.072 | 0.014 | 0.06 | 0.045 | 0.066 | 0.035 | 0.13 | 0.202 | 0.094 | 0.125 | 0.063 | 0.066 | 0.093 | 0.113 | 0.087 | 0.08 | 0.008 | -0.271 | 0.098 | 0.188 | 0.199 | 0.117 | 0.206 | 0.195 | 0.181 | 0.202 | 0.244 | 0.256 | 0.242 | 0.044 | 0.108 | 0.106 | 0.086 | 0.059 | 0.061 | 0.063 | 0.041 | 0.028 | 0.027 | 0.041 | 0.012 | 0.021 | 0.014 | 0.033 | 0.021 |
| Total Other Income Expenses Net
| -53.575 | -123.445 | -208.241 | 0.05 | 0.144 | 0.603 | -3.45 | -104.472 | -6.33 | 1.595 | -25.693 | -8.286 | 157.285 | 31.603 | 313.138 | 73.263 | 31.669 | -92.478 | 49.416 | -27.445 | 102.814 | 35.368 | -201.743 | -36.677 | -51.859 | -25.788 | 86.863 | -46.086 | -38.174 | -22.944 | -62.724 | -110.748 | -54.52 | -29.172 | 391.905 | -52.321 | -37.428 | -59.24 | -8.543 | 185.972 | -54.588 | -32.406 | 181.59 | -21.522 | -105.798 | -38.054 | -33.568 | -112.976 | -42.074 | -111.726 | -79.792 | -157.675 | -10.208 | -164.1 | -109.742 | -35.093 | -62.314 | 39.709 | 28.329 | 21.65 | -13.436 | -28.52 | -62.33 | -115.416 | -150.059 | -41.027 | -279.064 | -10.309 | -31.346 | 55.417 | -82.451 | -43.083 | -4.995 | -52.803 | -76.463 | -47.244 | -34.037 | -38.842 | -58.234 | -31.237 | -36.435 | -33.074 | -28.831 | -30.908 | -32.082 | -25.987 | -31.557 | -42.397 | -35.415 | -29.468 |
| Income Before Tax
| 405.95 | 394.011 | -29.395 | 323.855 | 411.624 | 465.085 | 183.691 | 210.159 | 597.51 | 387.717 | 241.949 | 413.174 | 518.74 | 315.095 | 508.712 | 309.538 | 271.294 | 158.016 | 274.463 | 214.234 | 222.171 | 315.332 | 167.151 | 234.083 | 405.34 | 436.879 | 368.805 | 411.361 | 419.308 | 290.97 | 225.516 | 162.422 | 115.806 | -68.717 | 202.022 | -85.597 | 134.6 | 78.362 | 55.404 | 363.089 | 118.455 | 75.66 | 340.046 | 37.726 | -23.43 | 122.617 | 170.606 | 204.308 | 143.934 | 169.636 | 323.036 | 487.405 | 454.296 | 113.824 | 208.405 | 161.645 | 161.233 | 203.394 | 294.747 | 197.336 | 127.574 | 10.344 | -420.749 | 189.602 | 409.796 | 339.832 | 237.919 | 415.237 | 428.808 | 334.332 | 382.556 | 505.889 | 348.206 | 133.288 | 22.217 | 126.105 | 110.528 | 72.062 | 71.264 | 53.544 | 47.755 | 26.805 | 25.053 | 19.594 | 31.625 | 7.351 | 16.296 | 9.211 | 23.093 | 15.048 |
| Income Before Tax Ratio
| 0.032 | 0.022 | -0.002 | 0.021 | 0.02 | 0.028 | 0.022 | 0.019 | 0.028 | 0.026 | 0.02 | 0.034 | 0.047 | 0.035 | 0.061 | 0.041 | 0.033 | 0.026 | 0.05 | 0.027 | 0.043 | 0.077 | 0.056 | 0.042 | 0.061 | 0.091 | 0.088 | 0.083 | 0.081 | 0.061 | 0.057 | 0.031 | 0.039 | -0.023 | 0.037 | -0.018 | 0.034 | 0.028 | 0.008 | 0.041 | 0.026 | 0.02 | 0.03 | 0.007 | -0.01 | 0.072 | 0.028 | 0.048 | 0.031 | 0.049 | 0.034 | 0.114 | 0.172 | 0.05 | 0.083 | 0.061 | 0.069 | 0.094 | 0.116 | 0.088 | 0.08 | 0.009 | -0.268 | 0.096 | 0.187 | 0.198 | 0.11 | 0.206 | 0.191 | 0.181 | 0.183 | 0.242 | 0.256 | 0.189 | 0.02 | 0.106 | 0.104 | 0.082 | 0.059 | 0.061 | 0.063 | 0.039 | 0.03 | 0.028 | 0.042 | 0.014 | 0.02 | 0.015 | 0.036 | 0.024 |
| Income Tax Expense
| 53.276 | 81.534 | -62.225 | 40.157 | 85.076 | 89.886 | 10.638 | 8.267 | 73.405 | 51.411 | 46.109 | 80.396 | 107.497 | 33.844 | 45.155 | 51.185 | 37.66 | 13.717 | 54.748 | 41.919 | 7.433 | 50.711 | 44.298 | 64.378 | 101.717 | 123.482 | 153.483 | 92.794 | 81.68 | 68.936 | 59.063 | 35.778 | 13.16 | -14.884 | 51.415 | -29.006 | 28.394 | 17.864 | -6.193 | 36.499 | 29.614 | 1.958 | 51.332 | 1.243 | -28.564 | 31.886 | 18.943 | 64.677 | 26.14 | 44.733 | 23.131 | 126.383 | 114.91 | 20.54 | -237.359 | 33.847 | -47.734 | 35.935 | 9.791 | 75.314 | 24.611 | 0.344 | -55.373 | 36.279 | 74.467 | 57.662 | 8.039 | 73.726 | 64.51 | 55.312 | 78.064 | 82.016 | 51.332 | 20.177 | -51.602 | 40.199 | 43.287 | 15.256 | 42.097 | 7.528 | 6.332 | 1.019 | 10.369 | 1.601 | 3.329 | 0.304 | 3.46 | 0.916 | 1.205 | 0.63 |
| Net Income
| 302.605 | 239.349 | -28.229 | 175.655 | 220.213 | 320.122 | 166.567 | 196.884 | 516.296 | 332.542 | 181.568 | 327.47 | 406.01 | 256.639 | 369.378 | 254.842 | 228.397 | 142.48 | 216.074 | 165.447 | 209.854 | 260.731 | 150.197 | 163.053 | 296.155 | 310.535 | 204.009 | 310.904 | 333.292 | 218.788 | 159.361 | 120.32 | 96.461 | -52.913 | 99.859 | -58.942 | 101.823 | 58.207 | 60.076 | 252.243 | 85.209 | 72.607 | 243.077 | 49.972 | 31.921 | 88.153 | 128.262 | 95.915 | 118.228 | 90.383 | 235.416 | 364.82 | 240.236 | 110.278 | 306.424 | 100.241 | 161.947 | 138.396 | 203.267 | 103.526 | 95.674 | 11.76 | -359.074 | 152.904 | 328.022 | 278.542 | 231.992 | 334.798 | 361.599 | 276.151 | 304.097 | 428.758 | 295.803 | 112.313 | 71.777 | 84.395 | 65.389 | 55.782 | 28.127 | 43.458 | 39.2 | 26.102 | 11.804 | 17.848 | 23.683 | 6.841 | 10.43 | 5.032 | 17.686 | 12.465 |
| Net Income Ratio
| 0.024 | 0.013 | -0.002 | 0.011 | 0.011 | 0.019 | 0.02 | 0.018 | 0.024 | 0.023 | 0.015 | 0.027 | 0.037 | 0.028 | 0.044 | 0.034 | 0.027 | 0.024 | 0.039 | 0.02 | 0.041 | 0.063 | 0.05 | 0.029 | 0.045 | 0.065 | 0.049 | 0.063 | 0.065 | 0.046 | 0.04 | 0.023 | 0.033 | -0.018 | 0.018 | -0.012 | 0.026 | 0.021 | 0.008 | 0.028 | 0.019 | 0.019 | 0.021 | 0.009 | 0.014 | 0.052 | 0.021 | 0.022 | 0.025 | 0.026 | 0.025 | 0.085 | 0.091 | 0.049 | 0.122 | 0.038 | 0.069 | 0.064 | 0.08 | 0.046 | 0.06 | 0.01 | -0.229 | 0.077 | 0.149 | 0.163 | 0.108 | 0.166 | 0.161 | 0.149 | 0.146 | 0.205 | 0.217 | 0.16 | 0.064 | 0.071 | 0.062 | 0.064 | 0.023 | 0.049 | 0.052 | 0.038 | 0.014 | 0.025 | 0.031 | 0.013 | 0.013 | 0.008 | 0.027 | 0.02 |
| EPS
| 0.081 | 0.064 | -0.008 | 0.047 | 0.059 | 0.086 | 0.045 | 0.048 | 0.12 | 0.08 | 0.053 | 0.089 | 0.11 | 0.07 | 0.12 | 0.08 | 0.064 | 0.04 | 0.065 | 0.05 | 0.056 | 0.07 | 0.046 | 0.05 | 0.083 | 0.13 | 0.057 | 0.14 | 0.1 | 0.067 | 0.044 | 0.033 | 0.024 | -0.013 | 0.023 | -0.013 | 0.033 | 0.02 | 0.019 | 0.08 | 0.027 | 0.023 | 0.065 | 0.013 | 0.01 | 0.029 | 0.045 | 0.033 | 0.038 | 0.029 | 0.077 | 0.12 | 0.078 | 0.035 | 0.094 | 0.04 | 0.054 | 0.072 | 0.072 | 0.056 | 0.027 | 0.003 | -0.12 | 0.05 | 0.11 | 0.13 | 0.075 | 0.15 | 0.12 | 0.099 | 0.099 | 0.17 | 0.097 | 0.06 | 0.024 | 0.023 | 0.021 | 0.016 | 0.009 | 0.012 | 0.013 | 0.007 | 0.004 | 0.005 | 0.008 | 0.002 | 0.003 | 0.002 | 0.006 | 0.004 |
| EPS Diluted
| 0.066 | 0.064 | -0.008 | 0.047 | 0.05 | 0.08 | 0.04 | 0.047 | 0.12 | 0.08 | 0.047 | 0.089 | 0.11 | 0.06 | 0.12 | 0.08 | 0.064 | 0.04 | 0.065 | 0.05 | 0.056 | 0.07 | 0.046 | 0.05 | 0.083 | 0.13 | 0.057 | 0.14 | 0.1 | 0.067 | 0.044 | 0.033 | 0.024 | -0.013 | 0.023 | -0.013 | 0.033 | 0.02 | 0.019 | 0.08 | 0.027 | 0.023 | 0.065 | 0.013 | 0.01 | 0.029 | 0.045 | 0.033 | 0.038 | 0.029 | 0.077 | 0.12 | 0.078 | 0.035 | 0.094 | 0.04 | 0.054 | 0.072 | 0.072 | 0.056 | 0.027 | 0.003 | -0.12 | 0.05 | 0.11 | 0.13 | 0.075 | 0.15 | 0.12 | 0.099 | 0.099 | 0.17 | 0.097 | 0.06 | 0.024 | 0.023 | 0.021 | 0.016 | 0.009 | 0.012 | 0.013 | 0.007 | 0.004 | 0.005 | 0.008 | 0.002 | 0.003 | 0.002 | 0.006 | 0.004 |
| EBITDA
| 867.41 | 578.67 | 549.757 | 475.853 | 590.467 | 504.45 | 242.546 | 380.42 | 617.73 | 539.896 | 348.663 | 579.373 | 383.449 | 396.48 | 600.097 | 312.637 | 279.247 | 306.43 | 269.112 | 315.687 | 224.85 | 329.859 | 302.762 | 306.849 | 492.995 | 472.198 | 364.748 | 469.648 | 505.207 | 313.313 | 280.719 | 269.213 | 161.802 | -24.888 | 181.783 | -31.357 | 182.991 | 141.168 | 393.7 | 179.826 | 196.49 | 114.266 | 355 | 65.334 | 36.57 | 163.551 | 219.604 | 317.894 | 165.917 | 283.933 | 238.647 | 613.64 | 304.016 | 334.578 | 264.139 | 245.475 | 255.456 | 141.967 | 292.979 | 182.098 | 130.685 | 46.56 | -323.148 | 296.48 | 713.284 | 419.128 | 847.101 | 419.04 | 578.097 | 192.045 | 470.903 | 593.267 | 404.698 | 231.336 | 83.396 | 220.224 | 190.563 | 158.169 | 155.36 | 126.988 | 127.261 | 101.653 | 114.521 | 106.403 | 68.693 | 31.629 | 55.195 | 38.077 | 65.83 | 43.159 |
| EBITDA Ratio
| 0.069 | 0.032 | 0.043 | 0.03 | 0.029 | 0.03 | 0.029 | 0.034 | 0.029 | 0.037 | 0.028 | 0.048 | 0.035 | 0.044 | 0.072 | 0.041 | 0.034 | 0.051 | 0.049 | 0.039 | 0.043 | 0.08 | 0.101 | 0.055 | 0.075 | 0.098 | 0.087 | 0.095 | 0.098 | 0.066 | 0.07 | 0.052 | 0.055 | -0.008 | 0.033 | -0.007 | 0.047 | 0.05 | 0.054 | 0.02 | 0.043 | 0.03 | 0.031 | 0.011 | 0.016 | 0.096 | 0.036 | 0.074 | 0.036 | 0.082 | 0.025 | 0.143 | 0.115 | 0.147 | 0.105 | 0.093 | 0.109 | 0.066 | 0.115 | 0.081 | 0.082 | 0.039 | -0.206 | 0.149 | 0.325 | 0.245 | 0.393 | 0.208 | 0.257 | 0.104 | 0.226 | 0.284 | 0.297 | 0.329 | 0.075 | 0.186 | 0.18 | 0.181 | 0.128 | 0.144 | 0.167 | 0.147 | 0.137 | 0.152 | 0.09 | 0.058 | 0.069 | 0.063 | 0.102 | 0.068 |