Tangshan Jidong Cement Co.,Ltd.
SZSE:000401.SZ
7.37 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,337.522 | 7,712.595 | 3,244.114 | 5,761.556 | 7,858.533 | 9,301.58 | 5,184.292 | 7,192.49 | 10,505.801 | 11,877.175 | 4,968.178 | 10,133.846 | 9,887.797 | 11,220.094 | 5,095.831 | 10,325.179 | 10,901.406 | 11,153.302 | 3,099.744 | 8,253.453 | 10,175.434 | 11,069.852 | 5,008.292 | 8,729.955 | 9,158.152 | 5,835.829 | 1,987.671 | 3,896.423 | 4,849.491 | 4,785.188 | 1,758.612 | 3,259.201 | 3,816.462 | 3,819.486 | 1,440.005 | 2,586.856 | 3,409.161 | 3,603.14 | 1,509.091 | 3,674.934 | 4,919.034 | 4,930.383 | 2,140.385 | 4,171.011 | 4,988.713 | 4,937.867 | 1,613.144 | 3,514.127 | 4,719.115 | 4,465.217 | 1,914.88 | 3,694.273 | 4,890.898 | 4,928.385 | 2,214.61 | 3,057.803 | 3,425.932 | 3,316.544 | 1,263.819 | 2,107.324 | 2,311.036 | 1,905.054 | 614.315 | 1,131.377 | 1,469.489 | 1,535.039 | 696.835 | 1,296.577 | 1,137.006 | 1,043.447 | 383.385 | 711.812 | 948.862 | 827.845 | 405.229 | 463.597 | 774.053 | 761.279 | 310.015 | 452.03 | 632.468 | 485.687 | 263.662 | 382.144 | 260.649 | 389.35 | 171.267 | 284.734 | 341.749 | 284.821 | 200.602 |
| Cost of Revenue
| 5,516.489 | 6,362.608 | 3,415.968 | 5,921.687 | 6,487.559 | 7,691.69 | 4,923.542 | 6,018.189 | 8,591.006 | 8,913.413 | 3,945.496 | 7,601.916 | 7,500.259 | 7,686.14 | 3,777.73 | 6,648.012 | 7,131.602 | 7,174.532 | 2,102.404 | 5,354.166 | 6,291.954 | 6,714.435 | 3,355.006 | 6,106.969 | 6,226.939 | 3,606.938 | 1,468.339 | 2,673.793 | 3,389.737 | 3,283.073 | 1,382.607 | 2,260.169 | 2,559.39 | 3,068.299 | 1,465.456 | 2,120.457 | 2,744.744 | 3,088.271 | 1,452.561 | 2,848.843 | 3,773.631 | 3,862.61 | 1,896.035 | 2,990.952 | 3,582.178 | 3,682.117 | 1,452.377 | 2,731.094 | 3,610.654 | 3,272.18 | 1,542.412 | 2,746.157 | 3,310.699 | 3,228.069 | 1,613.109 | 2,084.727 | 2,288.558 | 2,226.476 | 958.674 | 1,498.891 | 1,515.87 | 1,266.043 | 457.153 | 691.876 | 1,088.798 | 1,133.923 | 556.405 | 972.229 | 798.959 | 733.967 | 317.562 | 573.633 | 704.111 | 603.628 | 315.969 | 345.232 | 592.967 | 574.479 | 243.846 | 361.958 | 461.315 | 338.019 | 172.171 | 266.579 | 190.278 | 255.408 | 110.376 | 182.024 | 208.42 | 188.196 | 148.712 |
| Gross Profit
| 1,821.033 | 1,349.987 | -171.854 | -160.131 | 1,370.974 | 1,609.889 | 260.751 | 1,174.301 | 1,914.795 | 2,963.762 | 1,022.682 | 2,531.93 | 2,387.538 | 3,533.955 | 1,318.101 | 3,677.167 | 3,769.804 | 3,978.771 | 997.34 | 2,899.288 | 3,883.48 | 4,355.417 | 1,653.286 | 2,622.986 | 2,931.214 | 2,228.891 | 519.332 | 1,222.63 | 1,459.753 | 1,502.115 | 376.006 | 999.033 | 1,257.072 | 751.188 | -25.451 | 466.4 | 664.417 | 514.869 | 56.531 | 826.091 | 1,145.403 | 1,067.773 | 244.35 | 1,180.058 | 1,406.535 | 1,255.75 | 160.767 | 783.034 | 1,108.461 | 1,193.037 | 372.469 | 948.117 | 1,580.199 | 1,700.315 | 601.501 | 973.076 | 1,137.374 | 1,090.068 | 305.145 | 608.433 | 795.167 | 639.011 | 157.161 | 439.5 | 380.691 | 401.116 | 140.431 | 324.348 | 338.047 | 309.48 | 65.823 | 138.178 | 244.752 | 224.217 | 89.26 | 118.365 | 181.086 | 186.8 | 66.169 | 90.073 | 171.152 | 147.668 | 91.491 | 115.565 | 70.371 | 133.942 | 60.891 | 102.71 | 133.329 | 96.626 | 51.89 |
| Gross Profit Ratio
| 0.248 | 0.175 | -0.053 | -0.028 | 0.174 | 0.173 | 0.05 | 0.163 | 0.182 | 0.25 | 0.206 | 0.25 | 0.241 | 0.315 | 0.259 | 0.356 | 0.346 | 0.357 | 0.322 | 0.351 | 0.382 | 0.393 | 0.33 | 0.3 | 0.32 | 0.382 | 0.261 | 0.314 | 0.301 | 0.314 | 0.214 | 0.307 | 0.329 | 0.197 | -0.018 | 0.18 | 0.195 | 0.143 | 0.037 | 0.225 | 0.233 | 0.217 | 0.114 | 0.283 | 0.282 | 0.254 | 0.1 | 0.223 | 0.235 | 0.267 | 0.195 | 0.257 | 0.323 | 0.345 | 0.272 | 0.318 | 0.332 | 0.329 | 0.241 | 0.289 | 0.344 | 0.335 | 0.256 | 0.388 | 0.259 | 0.261 | 0.202 | 0.25 | 0.297 | 0.297 | 0.172 | 0.194 | 0.258 | 0.271 | 0.22 | 0.255 | 0.234 | 0.245 | 0.213 | 0.199 | 0.271 | 0.304 | 0.347 | 0.302 | 0.27 | 0.344 | 0.356 | 0.361 | 0.39 | 0.339 | 0.259 |
| Reseach & Development Expenses
| 47.232 | 50.976 | 30.856 | -11.523 | 57.975 | 54.544 | 25.227 | -39.236 | 81.766 | 47.165 | 23.233 | -43.045 | 75.228 | 45.033 | 22.465 | -32.734 | 63.867 | 41.488 | 24.573 | -28.36 | 35.99 | 33.067 | 31.183 | -2.614 | 20.476 | 15.126 | 5.102 | 8.35 | 6.562 | 8.735 | 0 | 6.487 | 0 | 0 | 0 | 6.101 | 0 | 0 | 0 | 6.533 | 0 | 3.102 | 0 | 0 | 0 | 2.697 | 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
| 2,099.352 | -286.068 | 856.886 | -1,475 | 2,227.146 | -319.258 | 867.781 | -1,462.376 | 2,628.278 | -703.362 | 873.491 | -1,286.162 | 2,048.751 | -374.842 | 891.735 | -1,334.075 | 894.549 | -295.574 | 894.328 | -1,590.924 | 939.586 | -374.106 | 1,010.977 | -1,245.109 | 772.45 | -274.726 | 702.557 | -755.873 | 514.857 | -249.79 | 452.432 | -842.2 | 386.857 | -231.717 | 404.807 | -1,252.774 | 627.972 | -184.552 | 447.931 | -1,088.066 | 583.058 | -242.556 | 399.232 | -985.726 | 579.602 | -177.207 | 353.308 | -834.527 | 548.785 | 415.603 | 344.737 | -765.823 | 442.973 | -160.597 | 280.293 | -457.603 | 260.004 | 236.688 | 170.47 | 317.291 | 204.369 | 197.28 | 128.817 | 319.041 | 75.604 | 78.116 | 67.39 | 94.86 | 56.972 | 54.315 | 37.097 | 56.403 | 73.839 | 59.853 | 41.66 | 33.437 | 46.441 | 47.142 | 30.571 | 36.976 | 39.172 | 35.2 | 26.859 | 50.892 | 13.112 | 34.253 | 19.765 | 49.312 | 16.454 | 15.767 | 18.496 |
| Selling & Marketing Expenses
| 298.81 | 113.732 | 120.854 | 114.566 | 144.367 | 120.936 | 127.117 | 127.718 | 145.789 | 120.795 | 128.462 | -238.793 | 306.991 | 280.826 | 230.621 | 471.149 | 395.062 | 329.002 | 203.956 | 353.97 | 307.729 | 365.19 | 226.866 | 339.643 | 325.435 | 155.825 | 103.041 | 166.453 | 179.105 | 188.658 | 84.945 | 133.534 | 131.583 | 116.92 | 72.798 | 117.647 | 112.879 | 102.343 | 72.537 | 133.955 | 122.572 | 83.03 | 79.674 | 171.214 | 212.766 | 184.887 | 117.922 | 146.533 | 175.447 | 152.898 | 103.296 | 141.251 | 140.322 | 119.187 | 81.854 | 122.218 | 111.121 | 101.222 | 68.956 | 86.643 | 78.306 | 58.117 | 41.184 | 49.208 | 53.246 | 64.177 | 41.157 | 64.043 | 50.261 | 53.951 | 30.707 | 33.175 | 47.747 | 40.286 | 29.691 | 54.926 | 66.596 | 52.796 | 22.381 | 47.769 | 45.834 | 34.855 | 24.173 | 35.834 | 20.163 | 24.376 | 18.718 | 32.396 | 25.836 | 17.809 | 21.831 |
| SG&A
| 1,050.705 | 903.133 | 978.77 | 886.206 | 2,371.513 | -198.321 | 994.898 | -1,334.658 | 2,774.068 | -582.567 | 1,001.952 | -1,524.954 | 2,355.743 | -94.016 | 1,122.356 | -862.926 | 1,289.611 | 33.428 | 1,098.284 | -1,236.954 | 1,247.315 | -8.916 | 1,237.843 | -905.466 | 1,097.885 | -118.901 | 805.598 | -589.419 | 693.962 | -61.132 | 537.377 | -708.666 | 518.44 | -114.797 | 477.605 | -1,135.127 | 740.851 | -82.209 | 520.468 | -954.11 | 705.629 | -159.525 | 478.906 | -814.512 | 792.369 | 7.68 | 471.23 | -687.994 | 724.232 | 568.501 | 448.033 | -624.573 | 583.295 | -41.41 | 362.147 | -335.384 | 371.125 | 337.91 | 239.426 | 403.934 | 282.675 | 255.397 | 170.002 | 368.249 | 128.851 | 142.294 | 108.548 | 158.903 | 107.233 | 108.265 | 67.805 | 89.579 | 121.586 | 100.139 | 71.351 | 88.363 | 113.037 | 99.939 | 52.952 | 84.745 | 85.007 | 70.055 | 51.033 | 86.726 | 33.275 | 58.629 | 38.484 | 81.708 | 42.289 | 33.576 | 40.327 |
| Other Expenses
| -1,237.343 | 27.55 | 6.365 | -284.557 | 0.34 | 28.788 | 62.142 | 2,736.684 | -1,655.136 | 1,674.917 | 60.548 | 122.581 | 183.214 | 22.3 | -3.131 | -4.078 | -18.459 | 10.769 | 9.129 | -16.21 | -31.612 | 5.551 | 1.792 | 41.106 | -12.808 | 1.617 | 1.506 | 150.243 | 5.252 | 3.654 | 24.326 | 460.148 | 90.585 | 55.108 | 33.086 | 107.74 | 94.85 | 52.729 | 8.002 | 408.59 | 102.526 | 153.402 | 0.656 | 244.189 | 140.956 | 57.077 | 38.228 | 259.657 | 49.665 | 66.324 | 13.83 | 214.585 | 151.463 | 54.185 | 4.385 | 139.997 | 78.703 | 30.506 | 33.444 | 121.267 | 49.605 | 13.731 | 6.269 | 102.524 | 26.442 | 62.24 | 13.636 | 53.723 | 43.621 | 31.684 | 19.853 | 36.64 | 33.921 | 31.063 | 3.629 | 54.419 | 26.234 | 24.123 | 2.183 | 43.019 | 19.664 | 20.433 | 2.51 | 47.812 | 15.961 | 14.509 | -0.419 | 30.996 | -1.349 | 1.364 | -0.356 |
| Operating Expenses
| 1,208.052 | 954.109 | 1,009.626 | 1,170.763 | 1,198.999 | 1,139.026 | 1,082.267 | 1,362.791 | 1,200.698 | 1,139.515 | 1,085.733 | 1,081.091 | 1,237.546 | 1,023.071 | 1,162.378 | 1,636.965 | 1,255.273 | 1,100.898 | 1,156.714 | 1,682.918 | 1,238.178 | 1,195.822 | 1,244.938 | 1,519.496 | 1,070.084 | 791.719 | 825.798 | 1,085.546 | 667.896 | 637.65 | 574.139 | 676.432 | 545.311 | 570.368 | 484.183 | 714.481 | 754.16 | 773.267 | 527.62 | 846.534 | 734.207 | 595.959 | 486.477 | 785.72 | 830.351 | 664.577 | 475.448 | 769.567 | 757.061 | 596.046 | 453.972 | 750.117 | 624.69 | 520.812 | 369.416 | 535.659 | 395.152 | 364.252 | 245.219 | 419.439 | 299.848 | 267.29 | 173.232 | 377.273 | 142.838 | 155.605 | 113.098 | 169.531 | 119.431 | 117.242 | 70.227 | 98.97 | 129.044 | 106.957 | 73.421 | 91.612 | 119.375 | 107.11 | 53.722 | 86.78 | 88.925 | 74.108 | 53.236 | 85.255 | 34.88 | 62.076 | 40.358 | 82.359 | 45.469 | 36.353 | 42.405 |
| Operating Income
| 612.982 | 395.878 | -1,181.48 | -1,330.894 | 39.393 | 448.069 | -1,004.323 | -407.21 | 591.882 | 1,829.16 | -63.051 | 1,368.003 | 1,061.245 | 2,545.173 | 10.819 | 1,904.839 | 2,462.253 | 2,826.294 | -438.017 | 920.295 | 2,266.077 | 2,968.278 | 152.428 | 555.088 | 1,563.121 | 1,301.573 | -623.985 | -162.107 | 619.885 | 394.557 | -475.034 | 267.799 | 529.967 | -182.729 | -1,052.315 | -861.166 | -1,151.051 | 876.565 | -852.338 | -439.573 | 102.437 | 146.509 | -648.077 | 35.228 | 298.391 | 255.128 | -616.641 | -296.858 | 105.156 | 397.392 | -358.327 | -53.587 | 767.428 | 991.379 | 42.696 | 347.839 | 708.899 | 671.868 | 7.819 | 230.671 | 521.462 | 400.577 | -16.956 | 56.603 | 207.932 | 165.819 | -32.644 | 50.03 | 187.334 | 161.849 | -34.434 | -12.056 | 76.905 | 86.692 | 8.685 | -2.735 | 30.473 | 48.761 | -13.107 | -30.877 | 55.281 | 49.313 | 11.233 | 2.719 | 46.671 | 48.862 | 0.717 | 6.852 | 70.72 | 46.065 | -4.253 |
| Operating Income Ratio
| 0.084 | 0.051 | -0.364 | -0.231 | 0.005 | 0.048 | -0.194 | -0.057 | 0.056 | 0.154 | -0.013 | 0.135 | 0.107 | 0.227 | 0.002 | 0.184 | 0.226 | 0.253 | -0.141 | 0.112 | 0.223 | 0.268 | 0.03 | 0.064 | 0.171 | 0.223 | -0.314 | -0.042 | 0.128 | 0.082 | -0.27 | 0.082 | 0.139 | -0.048 | -0.731 | -0.333 | -0.338 | 0.243 | -0.565 | -0.12 | 0.021 | 0.03 | -0.303 | 0.008 | 0.06 | 0.052 | -0.382 | -0.084 | 0.022 | 0.089 | -0.187 | -0.015 | 0.157 | 0.201 | 0.019 | 0.114 | 0.207 | 0.203 | 0.006 | 0.109 | 0.226 | 0.21 | -0.028 | 0.05 | 0.141 | 0.108 | -0.047 | 0.039 | 0.165 | 0.155 | -0.09 | -0.017 | 0.081 | 0.105 | 0.021 | -0.006 | 0.039 | 0.064 | -0.042 | -0.068 | 0.087 | 0.102 | 0.043 | 0.007 | 0.179 | 0.125 | 0.004 | 0.024 | 0.207 | 0.162 | -0.021 |
| Total Other Income Expenses Net
| 10.095 | 10.513 | -99.033 | -58.254 | 0.34 | 28.788 | 9.111 | 81.069 | -2.439 | 2.068 | 7.642 | 122.581 | 183.214 | 22.3 | -3.131 | -86.234 | -18.459 | 10.769 | 9.129 | -91.359 | -137.847 | 5.551 | -45.649 | -174.927 | -342.09 | -214.658 | -138.513 | -53.821 | -474.321 | -47.434 | 6.105 | 458.894 | 38.936 | 54.814 | 32.022 | 104.26 | 91.037 | 53.133 | 3.904 | 407.267 | 100.235 | 151.764 | 0.282 | 243.68 | 133.739 | -269.581 | -263.809 | 256.297 | -199.954 | 66.161 | 11.21 | 178.781 | 140.258 | 45.792 | 3.358 | 112.755 | 77.034 | 30.197 | 33.145 | 85.616 | 47.974 | 10.515 | 6.042 | 87.881 | 26.424 | 61.779 | 12.665 | 46.27 | 43.621 | 31.684 | 20.565 | 47.963 | 15.372 | 28.636 | -3.995 | 45.904 | 24.388 | 24.29 | 2.506 | 47.893 | 16.869 | 18.637 | 4.461 | 44.101 | 14.913 | 12.524 | 2.017 | 27.621 | -0.6 | 1.605 | 0.312 |
| Income Before Tax
| 623.076 | 406.391 | -1,280.513 | -1,389.148 | 39.733 | 476.856 | -995.212 | -326.141 | 589.443 | 1,831.227 | -272.765 | 1,490.583 | 1,244.459 | 2,567.472 | 7.688 | 1,900.762 | 2,443.794 | 2,837.063 | -428.888 | 891.505 | 2,234.464 | 2,973.829 | 154.22 | 543.484 | 1,550.314 | 1,303.19 | -622.479 | -208.363 | 625.131 | 395.701 | -450.949 | 726.693 | 620.361 | -127.916 | -1,020.294 | -756.907 | -1,060.014 | 929.699 | -848.434 | -32.306 | 202.673 | 298.273 | -647.795 | 278.907 | 432.13 | 311.84 | -578.491 | -40.561 | 151.445 | 463.553 | -347.117 | 125.194 | 907.685 | 1,037.171 | 46.054 | 460.594 | 785.933 | 702.065 | 40.982 | 316.287 | 563.971 | 411.092 | -10.914 | 144.484 | 234.355 | 227.597 | -19.262 | 96.3 | 230.954 | 193.533 | -14.581 | 35.907 | 106.336 | 115.328 | 9.394 | 43.169 | 54.861 | 73.051 | -10.601 | 17.017 | 72.15 | 67.951 | 15.694 | 46.82 | 61.584 | 61.386 | 2.733 | 34.473 | 70.12 | 47.67 | -3.941 |
| Income Before Tax Ratio
| 0.085 | 0.053 | -0.395 | -0.241 | 0.005 | 0.051 | -0.192 | -0.045 | 0.056 | 0.154 | -0.055 | 0.147 | 0.126 | 0.229 | 0.002 | 0.184 | 0.224 | 0.254 | -0.138 | 0.108 | 0.22 | 0.269 | 0.031 | 0.062 | 0.169 | 0.223 | -0.313 | -0.053 | 0.129 | 0.083 | -0.256 | 0.223 | 0.163 | -0.033 | -0.709 | -0.293 | -0.311 | 0.258 | -0.562 | -0.009 | 0.041 | 0.06 | -0.303 | 0.067 | 0.087 | 0.063 | -0.359 | -0.012 | 0.032 | 0.104 | -0.181 | 0.034 | 0.186 | 0.21 | 0.021 | 0.151 | 0.229 | 0.212 | 0.032 | 0.15 | 0.244 | 0.216 | -0.018 | 0.128 | 0.159 | 0.148 | -0.028 | 0.074 | 0.203 | 0.185 | -0.038 | 0.05 | 0.112 | 0.139 | 0.023 | 0.093 | 0.071 | 0.096 | -0.034 | 0.038 | 0.114 | 0.14 | 0.06 | 0.123 | 0.236 | 0.158 | 0.016 | 0.121 | 0.205 | 0.167 | -0.02 |
| Income Tax Expense
| 141.24 | 149.269 | -92.623 | -121.331 | 31.959 | 42.386 | -105.516 | 1.684 | 85.197 | 344.675 | -16.669 | 344.405 | 235.125 | 518.739 | 30.113 | 469.789 | 520.281 | 615.066 | -36.078 | 308.653 | 454.563 | 539.853 | 46.324 | 241.479 | 334.571 | 202.422 | -77.139 | 39.143 | 151.95 | 78.324 | -39.032 | 216.382 | 126.386 | 14.387 | -134.658 | 491.214 | -209.176 | 261.767 | -129.116 | 49.803 | 68.672 | 90.62 | -110.77 | 160.278 | 110.312 | 82.903 | -107.83 | 34.146 | 25.453 | 84.869 | -55.13 | 66.383 | 219.964 | 205.65 | 42.466 | 116.334 | 159.998 | 131.291 | 13.452 | 50.328 | 102.216 | 54.309 | 9.146 | 21.651 | 13.844 | 28.334 | 1.498 | 46.782 | 27.54 | 10.293 | 0.708 | 9.165 | 15.709 | 17.666 | 5.903 | 4.129 | 7.78 | 11.181 | 0.474 | -13.453 | 16.914 | 20.94 | 3.373 | 4.041 | 10.589 | 17.413 | 2.104 | 11.96 | 14.26 | 13.617 | 1.832 |
| Net Income
| 509.399 | 292.504 | -1,098.671 | -1,176.115 | 46.716 | 423.244 | -889.696 | -327.825 | 493.431 | 1,374.02 | -256.096 | 989.405 | 593.011 | 1,279.279 | -51.486 | 755.684 | 1,093.702 | 1,281.597 | -280.973 | 230.618 | 990.341 | 1,434.722 | 44.906 | 68.634 | 660.214 | 1,002.127 | -486.317 | -208.817 | 429.942 | 258.174 | -368.917 | 505.215 | 475.365 | -122.643 | -805.051 | -1,111.356 | -801.434 | 797.095 | -599.524 | 13.967 | 195.891 | 251.365 | -426.515 | 168.759 | 342.134 | 234.769 | -401.212 | -60.465 | 128.816 | 349.191 | -237.349 | 104.936 | 672.188 | 759.558 | -11.271 | 300.663 | 555.353 | 512.023 | 30.136 | 251.045 | 427.31 | 322.546 | -17.033 | 106.732 | 184.96 | 173.559 | -19.218 | 42.765 | 177.454 | 162.657 | -15.12 | 52.333 | 73.816 | 74.716 | 0.578 | 34.519 | 46.445 | 55.825 | -9.064 | 30.255 | 53.81 | 46.739 | 12.187 | 41.524 | 50.995 | 43.283 | 0.569 | 22.26 | 55.267 | 33.832 | -5.581 |
| Net Income Ratio
| 0.069 | 0.038 | -0.339 | -0.204 | 0.006 | 0.046 | -0.172 | -0.046 | 0.047 | 0.116 | -0.052 | 0.098 | 0.06 | 0.114 | -0.01 | 0.073 | 0.1 | 0.115 | -0.091 | 0.028 | 0.097 | 0.13 | 0.009 | 0.008 | 0.072 | 0.172 | -0.245 | -0.054 | 0.089 | 0.054 | -0.21 | 0.155 | 0.125 | -0.032 | -0.559 | -0.43 | -0.235 | 0.221 | -0.397 | 0.004 | 0.04 | 0.051 | -0.199 | 0.04 | 0.069 | 0.048 | -0.249 | -0.017 | 0.027 | 0.078 | -0.124 | 0.028 | 0.137 | 0.154 | -0.005 | 0.098 | 0.162 | 0.154 | 0.024 | 0.119 | 0.185 | 0.169 | -0.028 | 0.094 | 0.126 | 0.113 | -0.028 | 0.033 | 0.156 | 0.156 | -0.039 | 0.074 | 0.078 | 0.09 | 0.001 | 0.074 | 0.06 | 0.073 | -0.029 | 0.067 | 0.085 | 0.096 | 0.046 | 0.109 | 0.196 | 0.111 | 0.003 | 0.078 | 0.162 | 0.119 | -0.028 |
| EPS
| 0.19 | 0.11 | -0.42 | -0.45 | 0.018 | 0.16 | -0.34 | -0.12 | 0.17 | 0.49 | -0.088 | 1.69 | 0.88 | 1.89 | -0.076 | 0.53 | 0.77 | 1.12 | -0.25 | 0.16 | 0.7 | 1.05 | 0.033 | 0.051 | 0.67 | 0.74 | -0.36 | -0.15 | 0.43 | 0.19 | -0.27 | 0.38 | 0.35 | -0.091 | -0.6 | -0.83 | -0.6 | 0.59 | -0.44 | 0.01 | 0.14 | 0.19 | -0.32 | 0.13 | 0.25 | 0.17 | -0.3 | -0.045 | 0.096 | 0.26 | -0.18 | 0.087 | 0.55 | 0.61 | -0.009 | 0.25 | 0.46 | 0.42 | 0.025 | 0.21 | 0.36 | 0.27 | -0.014 | 0.088 | 0.15 | 0.18 | -0.02 | 0.044 | 0.18 | 0.22 | -0.016 | 0.069 | 0.079 | 0.099 | 0.001 | 0.046 | 0.048 | 0.074 | -0.012 | 0.04 | 0.042 | 0.062 | 0.01 | 0.055 | 0.044 | 0.057 | 0.001 | 0.029 | 0.073 | 0.045 | -0.007 |
| EPS Diluted
| 0.19 | 0.11 | -0.42 | -0.45 | 0.018 | 0.16 | -0.34 | -0.12 | 0.17 | 0.47 | -0.088 | 1.69 | 0.88 | 1.89 | -0.061 | 0.53 | 0.77 | 1.12 | -0.25 | 0.16 | 0.7 | 1.05 | 0.033 | 0.051 | 0.67 | 0.74 | -0.36 | -0.15 | 0.43 | 0.19 | -0.27 | 0.38 | 0.35 | -0.091 | -0.6 | -0.83 | -0.6 | 0.59 | -0.44 | 0.01 | 0.14 | 0.19 | -0.32 | 0.13 | 0.25 | 0.17 | -0.3 | -0.045 | 0.096 | 0.26 | -0.18 | 0.087 | 0.55 | 0.61 | -0.009 | 0.25 | 0.46 | 0.42 | 0.025 | 0.21 | 0.36 | 0.27 | -0.014 | 0.088 | 0.15 | 0.18 | -0.02 | 0.044 | 0.18 | 0.22 | -0.016 | 0.069 | 0.079 | 0.099 | 0.001 | 0.046 | 0.048 | 0.074 | -0.012 | 0.04 | 0.042 | 0.062 | 0.01 | 0.055 | 0.044 | 0.057 | 0.001 | 0.029 | 0.073 | 0.045 | -0.007 |
| EBITDA
| 778.642 | 1,546.865 | -267.244 | -353.308 | 1,158.291 | 1,493.308 | 145.02 | 809.005 | 1,669.948 | 2,747.808 | 841.378 | 2,405.039 | 2,203.431 | 3,367.482 | 992.187 | 2,860.807 | 3,353.331 | 3,683.823 | -149.469 | 1,794.799 | 3,271.756 | 3,930.916 | 1,256.087 | 991.237 | 1,972.569 | 1,949.459 | -315.831 | 122.777 | 1,376.728 | 1,141.185 | -180.756 | 1,557.019 | 711.761 | 64.144 | -374.13 | 527.163 | 579.018 | 1,159.391 | -530.3 | 729.367 | 411.195 | 609.855 | -242.128 | 1,037.294 | 576.184 | 1,074.774 | 94.393 | 606.637 | 685.11 | 596.991 | -81.176 | 668.229 | 955.509 | 1,262.647 | 232.086 | 1,025.144 | 742.222 | 922.673 | 60.065 | 231.658 | 501.3 | 550.79 | -16.07 | 369.435 | 237.853 | 346.764 | 21.354 | 324.194 | 218.616 | 278.888 | 2.681 | 268.726 | 208.74 | 280.021 | 94.843 | 268.423 | 133.756 | 190.287 | 75.298 | 165.66 | 145.51 | 154.087 | 87.808 | 150.32 | 87.029 | 132.987 | 59.353 | 52.95 | 85.183 | 62.95 | 9.485 |
| EBITDA Ratio
| 0.106 | 0.177 | -0.351 | -0.061 | 0.03 | 0.068 | -0.157 | -0.011 | 0.072 | 0.169 | -0.018 | 0.172 | 0.147 | 0.246 | 0.037 | 0.208 | 0.244 | 0.282 | -0.048 | 0.159 | 0.268 | 0.298 | 0.096 | 0.114 | 0.215 | 0.261 | -0.159 | 0.032 | 0.136 | 0.198 | -0.138 | 0.427 | 0.165 | 0.017 | -0.26 | 0.186 | 0.17 | 0.322 | -0.351 | 0.19 | 0.078 | 0.129 | -0.117 | 0.265 | 0.119 | 0.155 | -0.196 | 0.181 | 0.077 | 0.139 | -0.042 | 0.197 | 0.199 | 0.263 | 0.105 | 0.348 | 0.212 | 0.285 | 0.048 | 0.11 | 0.222 | 0.294 | -0.026 | 0.362 | 0.162 | 0.227 | 0.04 | 0.257 | 0.194 | 0.267 | -0.011 | 0.378 | 0.22 | 0.338 | 0.234 | 0.579 | 0.173 | 0.25 | 0.243 | 0.366 | 0.23 | 0.317 | 0.333 | 0.393 | 0.334 | 0.342 | 0.347 | 0.186 | 0.249 | 0.221 | 0.047 |