Shenzhen Airport Co., Ltd.
SZSE:000089.SZ
6.6 (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 | |
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Revenue
| 1,103.929 | 1,110.377 | 1,122.847 | 1,094.755 | 1,040.366 | 906.75 | 623.761 | 726.878 | 672.809 | 647.73 | 944.429 | 779.838 | 794.84 | 786.538 | 864.437 | 851.501 | 718.026 | 562.78 | 996.825 | 952.553 | 943.051 | 914.127 | 936.101 | 903.875 | 910.257 | 849.002 | 890.684 | 861.913 | 823.802 | 744.409 | 815.512 | 766.82 | 724.918 | 729.059 | 734.478 | 741.359 | 751.472 | 725.243 | 810.325 | 750.091 | 724.097 | 688.792 | 691.297 | 642.978 | 621.297 | 590.86 | 853.077 | 547.173 | 542.508 | 530.542 | 516.78 | 503.654 | 510.689 | 492.218 | 500.768 | 473.672 | 463.883 | 461.143 | 433.452 | 433.618 | 411.129 | 383.652 | 390.951 | 363.815 | 393.959 | 367.074 | 324.917 | 317.057 | 309.571 | 290.182 | 289.743 | 284.36 | 288.479 | 279.518 | 273.907 | 258.404 | 247.829 | 232.573 | 230.426 | 225.985 | 232.837 | 227.905 | 206.137 | 187.324 | 168.507 | 186.014 | 171.488 | 195.779 | 173.708 | 171.011 |
Cost of Revenue
| 913.336 | 893.108 | 997.71 | 968.168 | 853.721 | 898.584 | 840.863 | 935.473 | 921.998 | 912.528 | 870.816 | 788.098 | 700.417 | 670.975 | 754.828 | 699.485 | 677.569 | 673.655 | 831.893 | 722.913 | 696.882 | 652.125 | 817.268 | 630.276 | 612.164 | 607.872 | 658.23 | 619.016 | 545.958 | 538.624 | 596.471 | 559.661 | 527.863 | 524.482 | 451.44 | 541.397 | 536.247 | 529.988 | 691.719 | 583.09 | 548.926 | 530.546 | 562.731 | 407.112 | 365.567 | 344.313 | 636.694 | 284.392 | 274.474 | 262.407 | 322.302 | 256.973 | 249.754 | 235.038 | 327.401 | 238.305 | 226.095 | 204.343 | 259.224 | 209.972 | 199.233 | 178.481 | 217.096 | 211.389 | 179.819 | 159.91 | 183.934 | 155.658 | 149.274 | 139.416 | 172.238 | 134.898 | 148.359 | 137.653 | 152.028 | 157.064 | 113.87 | 114.222 | 147.467 | 119.468 | 113.837 | 105.798 | 116.369 | 94.296 | 86.398 | 82.05 | 95.653 | 96.428 | 68.825 | 70.234 |
Gross Profit
| 190.593 | 217.268 | 125.137 | 126.588 | 186.645 | 8.166 | -217.102 | -208.596 | -249.189 | -264.798 | 73.613 | -8.26 | 94.423 | 115.563 | 109.609 | 152.016 | 40.458 | -110.875 | 164.933 | 229.639 | 246.169 | 262.002 | 118.832 | 273.599 | 298.093 | 241.13 | 232.454 | 242.896 | 277.845 | 205.784 | 219.041 | 207.159 | 197.055 | 204.577 | 283.038 | 199.962 | 215.225 | 195.255 | 118.606 | 167.002 | 175.171 | 158.246 | 128.566 | 235.866 | 255.73 | 246.547 | 216.383 | 262.781 | 268.034 | 268.135 | 194.478 | 246.681 | 260.935 | 257.179 | 173.367 | 235.367 | 237.788 | 256.8 | 174.227 | 223.646 | 211.896 | 205.171 | 173.855 | 152.426 | 214.14 | 207.164 | 140.982 | 161.4 | 160.297 | 150.766 | 117.506 | 149.462 | 140.119 | 141.864 | 121.879 | 101.34 | 133.959 | 118.351 | 82.96 | 106.517 | 119 | 122.107 | 89.769 | 93.029 | 82.109 | 103.964 | 75.835 | 99.351 | 104.883 | 100.777 |
Gross Profit Ratio
| 0.173 | 0.196 | 0.111 | 0.116 | 0.179 | 0.009 | -0.348 | -0.287 | -0.37 | -0.409 | 0.078 | -0.011 | 0.119 | 0.147 | 0.127 | 0.179 | 0.056 | -0.197 | 0.165 | 0.241 | 0.261 | 0.287 | 0.127 | 0.303 | 0.327 | 0.284 | 0.261 | 0.282 | 0.337 | 0.276 | 0.269 | 0.27 | 0.272 | 0.281 | 0.385 | 0.27 | 0.286 | 0.269 | 0.146 | 0.223 | 0.242 | 0.23 | 0.186 | 0.367 | 0.412 | 0.417 | 0.254 | 0.48 | 0.494 | 0.505 | 0.376 | 0.49 | 0.511 | 0.522 | 0.346 | 0.497 | 0.513 | 0.557 | 0.402 | 0.516 | 0.515 | 0.535 | 0.445 | 0.419 | 0.544 | 0.564 | 0.434 | 0.509 | 0.518 | 0.52 | 0.406 | 0.526 | 0.486 | 0.508 | 0.445 | 0.392 | 0.541 | 0.509 | 0.36 | 0.471 | 0.511 | 0.536 | 0.435 | 0.497 | 0.487 | 0.559 | 0.442 | 0.507 | 0.604 | 0.589 |
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 | 0.9 | 0 | 0 | 0 | 1.625 | 0 | 0 | 0 | 0.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -28.768 | 31.109 | -97.465 | 103.103 | -29.198 | 32.304 | -85.823 | 98.207 | -29.005 | 32.558 | -92.124 | 101.405 | -27.819 | 33.451 | -90.027 | 37.674 | -27.838 | 32.657 | -67.719 | 28.743 | -22.456 | 27.458 | -62.063 | 28.087 | -21.246 | 25.795 | -52.566 | 25.476 | -14.283 | 21.545 | -44.663 | 22.113 | -14.939 | 20.627 | -39.298 | 20.519 | -13.529 | 19.258 | -47.589 | 21.361 | -14.923 | 21.166 | -47.626 | 22.281 | -13.367 | 19.461 | -40.98 | 19.596 | 19.759 | 17.352 | -36.125 | 18.551 | -9.336 | 15.304 | -30.72 | 15.355 | 14.69 | 14.331 | 19.927 | 13.962 | 14.982 | 13.665 | 18.517 | 15.2 | 11.524 | 13.712 | 18.917 | 13.096 | 13.792 | 12.482 | 21.427 | 13.904 | 15.299 | 14.934 | 14.261 | 15.84 | 12.308 | 11.662 | 17.717 | 12.906 | 15.429 | 10.683 | 16.742 | 10.291 | 10.402 | 8.6 | 11.798 | 9.052 | 9.842 | 7.673 |
Selling & Marketing Expenses
| 4.235 | 3.516 | 4.814 | 3.168 | 3.542 | 2.604 | 2.802 | 2.247 | 2.365 | 2.116 | 4.136 | 2.403 | 2.548 | 1.736 | 3.719 | 2.45 | 2.055 | 0.457 | -0.494 | 0 | 0 | 1.611 | -0.132 | 3.728 | 1.918 | 2.941 | 17.12 | 1.629 | 3.089 | 1.574 | 13.822 | 1.516 | 0.901 | 0.928 | 0.878 | 0.655 | 0.697 | 0.702 | 1.086 | 0.881 | 2.327 | 0.781 | 1.255 | 1.713 | 0.972 | 0.815 | 1.218 | 0.85 | 0.842 | 0.607 | 1.162 | 1.076 | 0.814 | 0.563 | 1.12 | 0.794 | 0.711 | 0.723 | 1.235 | 0.628 | 0.976 | 0.794 | 1.14 | 0.952 | 0.981 | 0.693 | 1.451 | 0.98 | 0.416 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39.996 | 38.852 | -92.651 | 106.271 | -25.656 | 34.908 | -83.021 | 100.454 | -26.64 | 34.674 | -87.988 | 103.809 | -25.272 | 35.187 | -86.308 | 40.124 | -25.783 | 33.114 | -68.213 | 28.743 | -22.456 | 29.069 | -62.194 | 31.816 | -19.328 | 28.736 | -35.446 | 27.104 | -11.194 | 23.12 | -30.842 | 23.629 | -14.037 | 21.555 | -38.42 | 21.175 | -12.832 | 19.96 | -46.503 | 22.242 | -12.596 | 21.948 | -46.371 | 23.994 | -12.395 | 20.276 | -39.761 | 20.446 | 20.601 | 17.959 | -34.963 | 19.627 | -8.523 | 15.868 | -29.6 | 16.149 | 15.401 | 15.054 | 21.163 | 14.59 | 15.958 | 14.459 | 19.657 | 16.152 | 12.505 | 14.404 | 20.369 | 14.076 | 14.208 | 12.821 | 21.427 | 13.904 | 15.299 | 14.934 | 14.261 | 15.84 | 12.308 | 11.662 | 17.717 | 12.906 | 15.429 | 10.683 | 16.742 | 10.291 | 10.402 | 8.6 | 11.798 | 9.052 | 9.842 | 7.673 |
Other Expenses
| -1.09 | -0.221 | 31.317 | 0.331 | -0.468 | 14.48 | 79.825 | -51.377 | 72.246 | 16.736 | 138.409 | -45.175 | 1.061 | 6.215 | -7.316 | 3.294 | -3.146 | 1.111 | -9.948 | -0.066 | -68.255 | 0.073 | -2.457 | -0.545 | -1.897 | -0.031 | -9.652 | 6.151 | 0.589 | 0.506 | 1.039 | 2.815 | -0.281 | 0.064 | -2.485 | -0.07 | 0.18 | 0.516 | 1.257 | 0.793 | 0.413 | 0.643 | 1.632 | 2.363 | 0.022 | 2.402 | 1.273 | 1.028 | 1.022 | 0.193 | 1.52 | 2.964 | 2.719 | 1.333 | 54.594 | 0.97 | 10.91 | -0.25 | -3.849 | 3.837 | 8.78 | -1.303 | -39.694 | -2.444 | -234.869 | 0.176 | 1.116 | 0.146 | -1.12 | 0.066 | 5.117 | 2.136 | 2.013 | 2.663 | 11.545 | 3.729 | 2.356 | 3.845 | 3.952 | 1.057 | 5.826 | 1.657 | 5.403 | 1.792 | -7.118 | 1.129 | 0.108 | 4.79 | 0.337 | 1.333 |
Operating Expenses
| 39.996 | 38.852 | -28.516 | -15.596 | 54.888 | 49.388 | -3.197 | 49.077 | 45.606 | 51.41 | 50.421 | 58.634 | 57.524 | 48.816 | 57.536 | 59.032 | 49.678 | 34.634 | 50.479 | 47.736 | 45.761 | 49.294 | 42.679 | 52.277 | 49.255 | 48.101 | 59.289 | 46.936 | 60.399 | 27.519 | 56.102 | 28.864 | 31.256 | 38.448 | 17.26 | 36.137 | 34.793 | 34.449 | 41.516 | 36.83 | 37.669 | 34.63 | 38.72 | 34.367 | 32.844 | 29.528 | 44.292 | 45.357 | 45.341 | 42.275 | 48.037 | 42.699 | 41.568 | 37.52 | 47.277 | 35.547 | 34.242 | 33.764 | 39.591 | 31.92 | 32.799 | 29.76 | 36.117 | 30.917 | 28.318 | 29.523 | 34.329 | 26.646 | 26.407 | 23.924 | 33.229 | 24.802 | 26.452 | 25.644 | 25.385 | 25.663 | 21.758 | 20.476 | 27.173 | 21.238 | 24.116 | 19.04 | 24.799 | 15.492 | 16.08 | 15.443 | 18.598 | 15.699 | 16.609 | 14.03 |
Operating Income
| 150.597 | 178.417 | 299.341 | 281.312 | 56.452 | -135.125 | -263.196 | -346.619 | -412.091 | -394.101 | -8.032 | -98.118 | 43.946 | 55.875 | 118.454 | 113.442 | -22.209 | -150.863 | 158.915 | 225.354 | 243.761 | 227.255 | 120.552 | 267.103 | 285.143 | 208.441 | 214.966 | 243.385 | 237.152 | 195.344 | 207.373 | 193.48 | 173.979 | 179.663 | 288.872 | 165.998 | 168.868 | 126.273 | 55.768 | 92.958 | 106.502 | 89.702 | 47.291 | 207.896 | 215.536 | 219.036 | 153.615 | 221.664 | 150.701 | 240.868 | 168.008 | 227.369 | 224.546 | 229.367 | 147.452 | 220.814 | 222.804 | 239.315 | 150.059 | 209.894 | 169.353 | 186.523 | 170.328 | 133.543 | 182.954 | 190.137 | 114.833 | 153.59 | 147.839 | 140.214 | 103.197 | 144.731 | 125.702 | 123.523 | 122.706 | 89.982 | 113.864 | 104.982 | 13.466 | 92.874 | 84.392 | 125.773 | 97.075 | 73.888 | 91.299 | 94.997 | 76.122 | 69.332 | 111.531 | 95.954 |
Operating Income Ratio
| 0.136 | 0.161 | 0.267 | 0.257 | 0.054 | -0.149 | -0.422 | -0.477 | -0.612 | -0.608 | -0.009 | -0.126 | 0.055 | 0.071 | 0.137 | 0.133 | -0.031 | -0.268 | 0.159 | 0.237 | 0.258 | 0.249 | 0.129 | 0.296 | 0.313 | 0.246 | 0.241 | 0.282 | 0.288 | 0.262 | 0.254 | 0.252 | 0.24 | 0.246 | 0.393 | 0.224 | 0.225 | 0.174 | 0.069 | 0.124 | 0.147 | 0.13 | 0.068 | 0.323 | 0.347 | 0.371 | 0.18 | 0.405 | 0.278 | 0.454 | 0.325 | 0.451 | 0.44 | 0.466 | 0.294 | 0.466 | 0.48 | 0.519 | 0.346 | 0.484 | 0.412 | 0.486 | 0.436 | 0.367 | 0.464 | 0.518 | 0.353 | 0.484 | 0.478 | 0.483 | 0.356 | 0.509 | 0.436 | 0.442 | 0.448 | 0.348 | 0.459 | 0.451 | 0.058 | 0.411 | 0.362 | 0.552 | 0.471 | 0.394 | 0.542 | 0.511 | 0.444 | 0.354 | 0.642 | 0.561 |
Total Other Income Expenses Net
| -69 | -72.276 | 31.317 | 0.331 | -0.468 | 0.103 | -13.956 | -5.699 | -1.075 | 0.703 | -26.46 | -1.074 | 8.107 | -4.656 | 59.066 | 23.752 | -16.136 | -4.243 | 34.513 | 43.385 | -24.903 | 14.619 | 41.942 | 45.237 | 34.409 | 15.38 | 33.251 | 53.574 | 19.223 | 17.557 | 43.269 | 17.794 | 7.293 | 13.585 | 15.089 | -0.88 | -11.501 | -34.034 | -15.383 | -36.919 | -30.596 | -33.309 | -42.267 | 6.478 | -7.74 | 4.001 | -17.495 | 5.18 | -71.196 | 15.056 | 22.258 | 26.302 | 7.423 | 10.396 | 75.216 | 21.863 | 30.113 | 16.018 | 11.448 | 21.981 | -1.039 | 9.692 | -7.241 | 9.037 | -237.827 | 12.337 | 7.854 | 18.983 | 12.828 | 13.438 | 4.879 | 17.336 | 8.303 | 2.689 | 12.727 | 12.495 | -2.122 | 2.653 | -52.163 | 5.649 | -10.245 | 19.828 | 32.839 | -5.772 | 13.02 | 3.403 | 16.793 | -19.439 | 20.887 | 7.541 |
Income Before Tax
| 81.597 | 106.141 | 330.657 | 281.643 | 55.984 | -135.022 | -277.152 | -352.318 | -413.166 | -393.398 | -34.492 | -99.192 | 45.007 | 62.091 | 111.138 | 116.736 | -25.356 | -149.752 | 148.967 | 225.288 | 175.506 | 227.328 | 118.095 | 266.558 | 283.246 | 208.409 | 206.416 | 249.535 | 236.668 | 195.822 | 206.208 | 196.088 | 173.091 | 179.715 | 280.867 | 162.945 | 168.931 | 126.772 | 61.707 | 93.253 | 106.906 | 90.308 | 47.579 | 207.976 | 215.146 | 221.02 | 154.596 | 222.604 | 151.497 | 240.916 | 168.699 | 230.283 | 226.791 | 230.055 | 201.306 | 221.683 | 233.658 | 239.055 | 146.085 | 213.708 | 178.058 | 185.104 | 130.498 | 130.546 | -52.005 | 189.978 | 114.508 | 153.736 | 146.719 | 140.28 | 98.735 | 144.431 | 124.843 | 122.548 | 121.736 | 90.941 | 113.149 | 104.677 | 10.521 | 92.429 | 87.428 | 125.162 | 100.143 | 73.723 | 81.615 | 94.025 | 75.13 | 69.167 | 110.514 | 95.788 |
Income Before Tax Ratio
| 0.074 | 0.096 | 0.294 | 0.257 | 0.054 | -0.149 | -0.444 | -0.485 | -0.614 | -0.607 | -0.037 | -0.127 | 0.057 | 0.079 | 0.129 | 0.137 | -0.035 | -0.266 | 0.149 | 0.237 | 0.186 | 0.249 | 0.126 | 0.295 | 0.311 | 0.245 | 0.232 | 0.29 | 0.287 | 0.263 | 0.253 | 0.256 | 0.239 | 0.247 | 0.382 | 0.22 | 0.225 | 0.175 | 0.076 | 0.124 | 0.148 | 0.131 | 0.069 | 0.323 | 0.346 | 0.374 | 0.181 | 0.407 | 0.279 | 0.454 | 0.326 | 0.457 | 0.444 | 0.467 | 0.402 | 0.468 | 0.504 | 0.518 | 0.337 | 0.493 | 0.433 | 0.482 | 0.334 | 0.359 | -0.132 | 0.518 | 0.352 | 0.485 | 0.474 | 0.483 | 0.341 | 0.508 | 0.433 | 0.438 | 0.444 | 0.352 | 0.457 | 0.45 | 0.046 | 0.409 | 0.375 | 0.549 | 0.486 | 0.394 | 0.484 | 0.505 | 0.438 | 0.353 | 0.636 | 0.56 |
Income Tax Expense
| 20.351 | 21.319 | 97.18 | 62.503 | 4.435 | -30.294 | -28.906 | -86.07 | -94.68 | -98.116 | 7.561 | -24.897 | 1.738 | 9.102 | 19.429 | 23.966 | 2.046 | -31.146 | 31.904 | 49.976 | 37.894 | 51.716 | 23.328 | 56.341 | 67.456 | 47.374 | 44.103 | 60.309 | 60.048 | 48.956 | 45.119 | 50.922 | 40.152 | 43.95 | 92.003 | 40.228 | 41.848 | 32.497 | -16.586 | 25.233 | 42.374 | 24.954 | 17.639 | 55.288 | 53.492 | 56.256 | 19.931 | 55.459 | 51.909 | 55.792 | 36.738 | 52.27 | 45.306 | 54.21 | 23.471 | 47.469 | 50.046 | 51.371 | 23.032 | 41.579 | 39.483 | 36.564 | 55.182 | 24.955 | 32.701 | 32.672 | 9.054 | 21.484 | 20.587 | 18.986 | 22.111 | 18.464 | 18.236 | 17.673 | 17.388 | 12.404 | 17.307 | 15.139 | 9.864 | 13.379 | 14.221 | 15.796 | 11.126 | 11.618 | 9.767 | 13.216 | 4.989 | 7.297 | 8.055 | 7.129 |
Net Income
| 79.722 | 94.578 | 232.75 | 219.047 | 52.773 | -104.728 | -248.246 | -266.248 | -318.486 | -295.282 | -42.052 | -74.295 | 40.166 | 49.966 | 89.639 | 89.755 | -30.161 | -121.16 | 113.695 | 172.232 | 134.83 | 172.96 | 91.918 | 206.577 | 211.883 | 157.629 | 158.499 | 185.469 | 173.341 | 144.052 | 153.081 | 145.051 | 130.908 | 133.39 | 184.899 | 120.436 | 124.632 | 91.816 | 76.138 | 65.661 | 62.354 | 63.334 | 28.936 | 150.808 | 159.805 | 162.747 | 132.606 | 165.676 | 97.688 | 183.428 | 129.568 | 175.837 | 178.615 | 173.29 | 175.777 | 171.895 | 181.265 | 185.213 | 121.123 | 168.178 | 136.976 | 150.866 | 73.227 | 105.351 | -87.248 | 162.714 | 102.847 | 129.78 | 123.354 | 119.424 | 75.085 | 126.981 | 104.872 | 106.727 | 101.322 | 78.33 | 94.319 | 88.131 | -0.225 | 78.628 | 71.649 | 108.3 | 88.344 | 61.193 | 70.907 | 79.853 | 69.667 | 61.1 | 101.635 | 87.768 |
Net Income Ratio
| 0.072 | 0.085 | 0.207 | 0.2 | 0.051 | -0.115 | -0.398 | -0.366 | -0.473 | -0.456 | -0.045 | -0.095 | 0.051 | 0.064 | 0.104 | 0.105 | -0.042 | -0.215 | 0.114 | 0.181 | 0.143 | 0.189 | 0.098 | 0.229 | 0.233 | 0.186 | 0.178 | 0.215 | 0.21 | 0.194 | 0.188 | 0.189 | 0.181 | 0.183 | 0.252 | 0.162 | 0.166 | 0.127 | 0.094 | 0.088 | 0.086 | 0.092 | 0.042 | 0.235 | 0.257 | 0.275 | 0.155 | 0.303 | 0.18 | 0.346 | 0.251 | 0.349 | 0.35 | 0.352 | 0.351 | 0.363 | 0.391 | 0.402 | 0.279 | 0.388 | 0.333 | 0.393 | 0.187 | 0.29 | -0.221 | 0.443 | 0.317 | 0.409 | 0.398 | 0.412 | 0.259 | 0.447 | 0.364 | 0.382 | 0.37 | 0.303 | 0.381 | 0.379 | -0.001 | 0.348 | 0.308 | 0.475 | 0.429 | 0.327 | 0.421 | 0.429 | 0.406 | 0.312 | 0.585 | 0.513 |
EPS
| 0.039 | 0.046 | 0.11 | 0.11 | 0.026 | -0.051 | -0.12 | -0.13 | -0.16 | -0.14 | -0.021 | -0.037 | 0.02 | 0.024 | 0.044 | 0.044 | -0.015 | -0.059 | 0.056 | 0.084 | 0.066 | 0.084 | 0.045 | 0.1 | 0.1 | 0.077 | 0.077 | 0.09 | 0.085 | 0.07 | 0.075 | 0.071 | 0.064 | 0.065 | 0.09 | 0.059 | 0.074 | 0.054 | 0.045 | 0.039 | 0.037 | 0.037 | 0.017 | 0.089 | 0.095 | 0.096 | 0.078 | 0.098 | 0.058 | 0.11 | 0.077 | 0.1 | 0.11 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.072 | 0.1 | 0.081 | 0.089 | 0.044 | 0.062 | -0.055 | 0.096 | 0.072 | 0.09 | 0.083 | 0.083 | 0.05 | 0.088 | 0.07 | 0.07 | 0.068 | 0.043 | 0.063 | 0.049 | -0 | 0.043 | 0.048 | 0.06 | 0.059 | 0.034 | 0.048 | 0.044 | 0.047 | 0.041 | 0.068 | 0.048 |
EPS Diluted
| 0.039 | 0.046 | 0.11 | 0.11 | 0.026 | -0.051 | -0.12 | -0.13 | -0.16 | -0.14 | -0.021 | -0.036 | 0.02 | 0.024 | 0.044 | 0.044 | -0.015 | -0.059 | 0.056 | 0.084 | 0.066 | 0.084 | 0.045 | 0.1 | 0.1 | 0.077 | 0.077 | 0.09 | 0.085 | 0.07 | 0.075 | 0.071 | 0.064 | 0.065 | 0.09 | 0.059 | 0.074 | 0.054 | 0.045 | 0.039 | 0.037 | 0.037 | 0.017 | 0.074 | 0.095 | 0.08 | 0.078 | 0.081 | 0.058 | 0.09 | 0.077 | 0.088 | 0.11 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.072 | 0.1 | 0.081 | 0.089 | 0.044 | 0.062 | -0.055 | 0.096 | 0.072 | 0.09 | 0.083 | 0.083 | 0.05 | 0.088 | 0.07 | 0.07 | 0.068 | 0.043 | 0.063 | 0.049 | -0 | 0.043 | 0.048 | 0.06 | 0.059 | 0.034 | 0.048 | 0.044 | 0.047 | 0.041 | 0.068 | 0.048 |
EBITDA
| 409.177 | 214.411 | 219.849 | 173.967 | 148.7 | -30.874 | -210.041 | -256.744 | -311.784 | -300.862 | 13.963 | -63.117 | 81.092 | 100.172 | 105.268 | 117.562 | -21.494 | -149.989 | 110.613 | 176.828 | 196.13 | 230.305 | 63.293 | 218.948 | 248.716 | 206.376 | 165.991 | 192.068 | 221.152 | 188.993 | 233.319 | 181.077 | 198.539 | 166.069 | 290.693 | 166.545 | 198.035 | 160.823 | 72.818 | 133.004 | 154.13 | 123.654 | 78.835 | 203.452 | 290.399 | 217.436 | 142.352 | 217.035 | 308.08 | 226.005 | 224.596 | 204.161 | 227.186 | 220.221 | 265.771 | 199.921 | 251.37 | 223.046 | 177.886 | 191.849 | 211.646 | 175.527 | 132.334 | 122.061 | 194.84 | 177.975 | 160.417 | 134.753 | 160.156 | 126.842 | 174.07 | 158.783 | 163.875 | 147.637 | 177.683 | 106.309 | 149.92 | 129.084 | 69.015 | 116.094 | 123.089 | 127.375 | 119.719 | 77.537 | 87.09 | 109.369 | 96.764 | 49.543 | 122.383 | 86.747 |
EBITDA Ratio
| 0.371 | 0.193 | 0.196 | 0.159 | 0.143 | -0.034 | -0.337 | -0.353 | -0.463 | -0.464 | 0.015 | -0.081 | 0.102 | 0.127 | 0.122 | 0.138 | -0.03 | -0.267 | 0.111 | 0.186 | 0.208 | 0.252 | 0.068 | 0.242 | 0.273 | 0.243 | 0.186 | 0.223 | 0.268 | 0.254 | 0.286 | 0.236 | 0.274 | 0.228 | 0.396 | 0.225 | 0.264 | 0.222 | 0.09 | 0.177 | 0.213 | 0.18 | 0.114 | 0.316 | 0.467 | 0.368 | 0.167 | 0.397 | 0.568 | 0.426 | 0.435 | 0.405 | 0.445 | 0.447 | 0.531 | 0.422 | 0.542 | 0.484 | 0.41 | 0.442 | 0.515 | 0.458 | 0.338 | 0.336 | 0.495 | 0.485 | 0.494 | 0.425 | 0.517 | 0.437 | 0.601 | 0.558 | 0.568 | 0.528 | 0.649 | 0.411 | 0.605 | 0.555 | 0.3 | 0.514 | 0.529 | 0.559 | 0.581 | 0.414 | 0.517 | 0.588 | 0.564 | 0.253 | 0.705 | 0.507 |