Changhong Huayi Compressor Co., Ltd.
SZSE:000404.SZ
6.09 (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
| 2,956.916 | 3,381.167 | 3,329.793 | 2,162.822 | 2,989.526 | 3,499.442 | 4,237.223 | 3,182.025 | 2,727.455 | 3,455.879 | 3,730.126 | 3,066.541 | 3,329.309 | 3,389.479 | 3,413.734 | 3,185.242 | 2,687.582 | 2,483.976 | 2,096.189 | 2,645.12 | 2,348.789 | 2,410.556 | 2,184.745 | 2,153.247 | 2,021.932 | 2,380.036 | 2,355.598 | 1,875.028 | 1,873.474 | 2,274.215 | 2,091.394 | 1,811.337 | 1,641.923 | 1,656.15 | 1,855.679 | 1,633.493 | 1,485.029 | 1,812.073 | 1,925.561 | 1,361.196 | 1,487.629 | 2,087.791 | 2,066.288 | 1,041.608 | 1,512.888 | 2,179.779 | 1,975.725 | 963.319 | 1,610.12 | 1,705.574 | 1,322.419 | 1,039.829 | 1,314.536 | 1,628.532 | 1,385.055 | 899.293 | 1,057.298 | 1,380.656 | 1,279.772 | 591.887 | 966.279 | 981.716 | 715.851 | 491.589 | 715.51 | 1,026.858 | 845.549 | 618.591 | 724.779 | 748.752 | 570.433 | 361.937 | 509.749 | 497.976 | 372.435 | 272.83 | 316.151 | 377.97 | 301.694 | 211.53 | 255.336 | 283.731 | 226.727 | 125.408 | 188.157 | 201.783 | 153.602 | -67.936 | 361.8 | 92.366 | 44.5 |
| Cost of Revenue
| 2,485.156 | 2,966.12 | 3,006.671 | 1,685.955 | 2,534.073 | 3,103.777 | 3,861.51 | 2,660.646 | 2,423.849 | 3,141.024 | 3,463.887 | 2,717.72 | 3,142.444 | 3,047.885 | 3,149.021 | 2,803.851 | 2,383.932 | 2,204.336 | 1,864.409 | 2,369.81 | 2,104.802 | 2,148.135 | 1,944.29 | 1,862.458 | 1,788.689 | 2,100.996 | 2,087.573 | 1,667.976 | 1,676.965 | 1,973.328 | 1,837.838 | 1,572.077 | 1,433.489 | 1,395.303 | 1,608.726 | 1,393.162 | 1,270.662 | 1,515.599 | 1,633.272 | 1,078.409 | 1,236.72 | 1,746.735 | 1,776.889 | 731.993 | 1,328.223 | 1,881.804 | 1,717.018 | 791.367 | 1,402.927 | 1,454.787 | 1,168.783 | 916.991 | 1,192.99 | 1,466.521 | 1,280.54 | 780.555 | 934.035 | 1,220.666 | 1,152.431 | 388.452 | 828.18 | 838.858 | 617.494 | 436.922 | 634.7 | 883.709 | 744.272 | 539.724 | 647.814 | 663.798 | 510.46 | 333.84 | 453.296 | 432.157 | 329.168 | 251.276 | 286.678 | 335.152 | 270.789 | 187.543 | 230.685 | 259.326 | 210.752 | 120.684 | 168.882 | 180.862 | 134.202 | -49.82 | 308.742 | 0 | 39.957 |
| Gross Profit
| 471.76 | 415.048 | 323.122 | 476.867 | 455.452 | 395.664 | 375.713 | 521.379 | 303.606 | 314.855 | 266.239 | 348.821 | 186.865 | 341.594 | 264.713 | 381.391 | 303.651 | 279.64 | 231.78 | 275.311 | 243.987 | 262.421 | 240.456 | 290.789 | 233.243 | 279.04 | 268.025 | 207.053 | 196.509 | 300.886 | 253.556 | 239.26 | 208.435 | 260.847 | 246.953 | 240.331 | 214.367 | 296.474 | 292.289 | 282.787 | 250.909 | 341.056 | 289.399 | 309.615 | 184.665 | 297.975 | 258.707 | 171.953 | 207.193 | 250.787 | 153.636 | 122.839 | 121.546 | 162.011 | 104.515 | 118.738 | 123.263 | 159.99 | 127.341 | 203.436 | 138.099 | 142.858 | 98.356 | 54.667 | 80.81 | 143.149 | 101.277 | 78.867 | 76.965 | 84.954 | 59.974 | 28.097 | 56.453 | 65.82 | 43.267 | 21.554 | 29.473 | 42.819 | 30.905 | 23.986 | 24.65 | 24.405 | 15.975 | 4.725 | 19.275 | 20.921 | 19.399 | -18.116 | 53.057 | 92.366 | 4.543 |
| Gross Profit Ratio
| 0.16 | 0.123 | 0.097 | 0.22 | 0.152 | 0.113 | 0.089 | 0.164 | 0.111 | 0.091 | 0.071 | 0.114 | 0.056 | 0.101 | 0.078 | 0.12 | 0.113 | 0.113 | 0.111 | 0.104 | 0.104 | 0.109 | 0.11 | 0.135 | 0.115 | 0.117 | 0.114 | 0.11 | 0.105 | 0.132 | 0.121 | 0.132 | 0.127 | 0.158 | 0.133 | 0.147 | 0.144 | 0.164 | 0.152 | 0.208 | 0.169 | 0.163 | 0.14 | 0.297 | 0.122 | 0.137 | 0.131 | 0.179 | 0.129 | 0.147 | 0.116 | 0.118 | 0.092 | 0.099 | 0.075 | 0.132 | 0.117 | 0.116 | 0.1 | 0.344 | 0.143 | 0.146 | 0.137 | 0.111 | 0.113 | 0.139 | 0.12 | 0.127 | 0.106 | 0.113 | 0.105 | 0.078 | 0.111 | 0.132 | 0.116 | 0.079 | 0.093 | 0.113 | 0.102 | 0.113 | 0.097 | 0.086 | 0.07 | 0.038 | 0.102 | 0.104 | 0.126 | 0.267 | 0.147 | 1 | 0.102 |
| Reseach & Development Expenses
| 113.222 | 110.489 | 83.855 | 116.218 | 124.361 | 135.085 | 101.294 | 121.162 | 121.924 | 138.874 | 84.543 | 115.305 | 110.102 | 119.771 | 88.867 | 122.416 | 92.759 | 90.596 | 73.216 | 101.821 | 60.425 | 87.151 | 68.122 | 103.642 | 62.68 | 192.229 | 66.186 | 351.195 | 53.791 | 104.209 | 0 | 220.898 | 0 | 115.491 | 0 | 236.74 | 0 | 130.021 | 0 | 212.213 | 0 | 104.376 | 0 | 209.428 | 0 | 81.766 | 0 | 139.832 | 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
| 236.45 | -51.039 | 82.637 | -156.242 | 208.681 | -58.625 | 92.378 | -143.051 | 170.897 | -48.58 | 77.228 | -177.74 | 202.902 | -57.051 | 82.414 | -156.737 | 75.631 | -47.769 | 71.802 | -90.21 | 71.734 | -37.692 | 68.31 | -145.013 | 83.822 | -103.523 | 136.465 | -314.029 | 134.711 | -90.504 | 118.163 | -285.355 | 109.941 | -80.556 | 107.194 | -326.409 | 125.898 | -92.878 | 120.218 | -300.311 | 138.245 | -76.338 | 99.542 | -245.194 | 108.114 | -78.796 | 99.922 | -223.386 | 96.896 | -60.442 | 78.68 | -162.242 | 64.299 | -43.464 | 59.756 | -125.708 | 62.17 | 49.952 | 51.495 | -104.928 | 44.15 | 48.552 | 41.732 | 44.549 | 38.164 | 47.874 | 35.462 | 37.439 | 33.624 | 33.077 | 26.093 | -0.843 | 21.937 | 28.29 | 25.138 | 107.783 | 14.349 | 21.302 | 12.339 | 7.958 | 11.385 | 18.699 | 10.761 | 40.891 | 8.953 | 13.37 | 10.973 | -6.976 | 23.932 | 0 | -0.587 |
| Selling & Marketing Expenses
| 72.651 | 47.625 | 40.01 | 72.733 | 49.81 | 47.994 | 39.284 | 80.788 | 17.585 | 43.121 | 33.696 | 52.99 | -44.215 | 62.72 | 64.682 | 66.579 | 67.308 | 60.065 | 46.065 | 61.645 | 52.941 | 59.179 | 51.816 | 58.914 | 56.915 | 59.633 | 43.982 | 51.542 | 50.23 | 37.664 | 37.624 | 41.387 | 39.198 | 38.71 | 37.716 | 29.973 | 44.719 | 43.826 | 46.377 | 57.536 | 46.943 | 55.066 | 39.194 | 33.048 | 45.653 | 56.679 | 38.44 | 25.144 | 46.516 | 44.906 | 25.449 | 14.071 | 30.176 | 24.392 | 21.94 | 7.904 | 18.352 | 23.361 | 22.32 | 18.465 | 16.709 | 17.51 | 14.068 | 8.416 | 15.008 | 17.504 | 10.941 | 7.751 | 15.568 | 13.29 | 14.525 | 6.244 | 13.643 | 7.809 | 8.725 | 3.734 | 3.688 | 9.44 | 6.636 | 5.128 | 6.832 | 4.914 | 4.655 | -0.134 | 4.102 | 7.341 | 4.006 | -3.669 | 9.242 | 0 | 1.297 |
| SG&A
| 309.101 | 117.344 | 121.486 | -83.509 | 258.491 | -10.631 | 131.661 | -62.263 | 188.482 | -5.458 | 110.923 | -124.75 | 158.687 | 5.67 | 147.095 | -90.158 | 142.939 | 12.296 | 117.867 | -28.565 | 124.675 | 21.487 | 120.126 | -86.099 | 140.737 | -43.89 | 180.448 | -262.487 | 184.941 | -52.84 | 155.787 | -243.967 | 149.139 | -41.846 | 144.911 | -296.436 | 170.617 | -49.051 | 166.595 | -242.774 | 185.187 | -21.272 | 138.736 | -212.146 | 153.767 | -22.117 | 138.362 | -198.242 | 143.412 | -15.536 | 104.129 | -148.17 | 94.474 | -19.072 | 81.696 | -117.805 | 80.522 | 73.313 | 73.815 | -86.463 | 60.859 | 66.062 | 55.8 | 52.965 | 53.172 | 65.378 | 46.403 | 45.19 | 49.192 | 46.367 | 40.618 | 5.402 | 35.58 | 36.099 | 33.863 | 111.518 | 18.037 | 30.742 | 18.974 | 13.085 | 18.217 | 23.613 | 15.416 | 40.757 | 13.055 | 20.711 | 14.979 | -10.645 | 33.174 | 0 | 0.71 |
| Other Expenses
| -167.048 | -14.559 | -7.298 | 13.842 | 39.086 | -34.691 | 0.054 | 270.646 | -98.866 | 97.013 | -1.566 | 14.565 | -19.521 | 21.166 | 2.913 | -1.644 | 1.821 | -1.699 | 1.511 | -2.712 | 2.519 | -2.811 | 1.057 | 12.732 | -1.245 | 4.741 | 0.365 | -24.9 | 3.017 | 2.158 | 1.689 | 16.587 | 2.522 | 1.526 | 2.886 | -9.333 | 6.472 | 7.778 | 0.34 | 7.121 | 0.25 | 0.894 | 1.388 | 30.586 | 1.93 | 3.629 | 2.078 | 4.569 | 2.912 | 1.102 | 1.418 | 14.338 | 22.891 | 16.4 | 4.92 | 8.46 | 5.127 | 3.072 | 3.426 | 2.181 | 2.13 | 2.972 | 1.266 | 18.357 | 3.469 | -0.488 | 3.162 | 34.101 | 0.191 | 0.755 | 0.367 | 19.911 | 1.679 | 0.149 | 1.884 | -17.144 | -0.157 | 0.497 | -2.633 | 34.417 | 0.838 | 1.677 | 2.912 | -58.285 | 2.374 | 0.992 | 0.428 | 3.728 | 0.219 | 3.76 | 2.829 |
| Operating Expenses
| 255.274 | 242.392 | 212.638 | 352.701 | 250.212 | 260.915 | 233.009 | 329.544 | 211.541 | 230.429 | 193.901 | 283.515 | 140.103 | 255.806 | 239.246 | 273.068 | 232.25 | 216.512 | 196.923 | 298.084 | 184.873 | 212.88 | 196.25 | 250.473 | 205.799 | 196.638 | 179.98 | 193.984 | 188.951 | 161.019 | 164.754 | 201.457 | 150.297 | 166.571 | 155.814 | 209.301 | 173.71 | 183.517 | 184.754 | 268.335 | 186.105 | 191.94 | 149.336 | 260.265 | 157.549 | 175.484 | 141.45 | 125.877 | 147.491 | 139.709 | 107.087 | 112.867 | 95.349 | 95.804 | 84.195 | 130.118 | 84.258 | 77.484 | 75.826 | 128.981 | 65.066 | 70.067 | 59.833 | 59.568 | 55.25 | 76.016 | 48.343 | 46.065 | 49.897 | 47.639 | 40.952 | 5.922 | 36.361 | 37.967 | 35.145 | 111.78 | 18.771 | 31.714 | 19.143 | 13.769 | 18.593 | 24.42 | 15.729 | 41.218 | 13.511 | 21.659 | 15.275 | -9.933 | 33.761 | 3.76 | 2.829 |
| Operating Income
| 226.077 | 172.656 | 110.483 | 120.375 | 178.634 | 172.856 | 99.748 | 207.021 | 202.709 | 139.913 | 117.131 | 124.214 | 94.986 | 71.337 | 35.588 | 52.741 | 66.28 | 58.897 | 30.67 | -22.541 | 31.792 | 72.324 | 38.919 | 28.461 | 35.175 | 97.358 | 39.003 | -4.542 | 12.75 | 143.17 | 92.952 | 108.17 | 105.028 | 136.118 | 88.788 | 64.964 | 94.168 | 131.94 | 81.008 | 24.525 | 57.833 | 139.097 | 101.705 | 9.735 | 67.934 | 107.529 | 64.681 | 34.473 | 60.903 | 71.645 | 19.636 | -4.365 | -5.621 | 33.829 | 2.151 | -23.354 | 38.833 | 52.127 | 15.41 | 48.267 | 60.374 | 69.272 | 16.232 | -16.299 | -0.046 | 46.646 | 38.489 | 25.264 | 13.032 | 10.761 | 3.17 | 14.874 | 5.776 | 21.724 | -5.316 | -103.066 | 1.435 | -1.737 | 2.74 | 8.616 | 2.005 | -9.144 | -11.614 | -40.272 | -0.214 | -4.176 | -4.033 | -7.93 | 8.052 | -43.535 | 41.671 |
| Operating Income Ratio
| 0.076 | 0.051 | 0.033 | 0.056 | 0.06 | 0.049 | 0.024 | 0.065 | 0.074 | 0.04 | 0.031 | 0.041 | 0.029 | 0.021 | 0.01 | 0.017 | 0.025 | 0.024 | 0.015 | -0.009 | 0.014 | 0.03 | 0.018 | 0.013 | 0.017 | 0.041 | 0.017 | -0.002 | 0.007 | 0.063 | 0.044 | 0.06 | 0.064 | 0.082 | 0.048 | 0.04 | 0.063 | 0.073 | 0.042 | 0.018 | 0.039 | 0.067 | 0.049 | 0.009 | 0.045 | 0.049 | 0.033 | 0.036 | 0.038 | 0.042 | 0.015 | -0.004 | -0.004 | 0.021 | 0.002 | -0.026 | 0.037 | 0.038 | 0.012 | 0.082 | 0.062 | 0.071 | 0.023 | -0.033 | -0 | 0.045 | 0.046 | 0.041 | 0.018 | 0.014 | 0.006 | 0.041 | 0.011 | 0.044 | -0.014 | -0.378 | 0.005 | -0.005 | 0.009 | 0.041 | 0.008 | -0.032 | -0.051 | -0.321 | -0.001 | -0.021 | -0.026 | 0.117 | 0.022 | -0.471 | 0.936 |
| Total Other Income Expenses Net
| 1.881 | 60.627 | 26.217 | 1.976 | 2.922 | 1.473 | 1.842 | -0.234 | -90.259 | -64.828 | -50.691 | 2.181 | 48.636 | -13.218 | 13.034 | -53.961 | -3.299 | -3.359 | -2.675 | 1.792 | -24.802 | 24.045 | -4.23 | -16.592 | 6.485 | 16.032 | -48.678 | -24.137 | 7.805 | 9.151 | 5.832 | 85.196 | 49.401 | 42.284 | 0.388 | 38.075 | 59.527 | 25.795 | -26.289 | 12.665 | -6.828 | -9.528 | -38.388 | -11.524 | 42.744 | -11.393 | -50.537 | -7.142 | 2.528 | -38.334 | -27.475 | -0.275 | -8.958 | -15.989 | -13.263 | -3.839 | 2.812 | -27.323 | -36.872 | -26.844 | -10.529 | -0.547 | -21.026 | 3.452 | -22.137 | -20.975 | -11.283 | 26.244 | -13.845 | -25.799 | -15.485 | 13.333 | -14.578 | -8.467 | -13.461 | -37.329 | -11.498 | -14.224 | -6.493 | 28.738 | -6.27 | -9.888 | -13.509 | -61.43 | -8.362 | -5.375 | -10.362 | 6.276 | -14.213 | 45.747 | -41.191 |
| Income Before Tax
| 227.958 | 233.283 | 136.7 | 122.351 | 181.556 | 174.329 | 101.59 | 206.788 | 112.45 | 75.085 | 66.44 | 126.395 | 95.398 | 72.57 | 38.501 | 54.361 | 68.101 | 59.769 | 32.182 | -20.982 | 34.312 | 73.586 | 39.976 | 23.724 | 33.929 | 98.433 | 39.368 | -11.069 | 15.363 | 149.018 | 94.634 | 123 | 107.539 | 136.56 | 91.527 | 69.105 | 100.185 | 138.752 | 81.245 | 27.118 | 57.976 | 139.588 | 101.675 | 37.826 | 69.86 | 111.098 | 66.72 | 38.933 | 62.23 | 72.743 | 19.074 | 9.697 | 17.24 | 50.219 | 7.057 | -15.219 | 41.817 | 55.184 | 14.644 | 47.61 | 62.505 | 72.244 | 17.498 | -1.449 | 3.423 | 46.158 | 41.652 | 59.046 | 13.223 | 11.516 | 3.537 | 35.147 | 6.485 | 20.629 | -4.386 | -123.882 | 0.241 | -2.179 | 2.688 | 40.994 | 1.315 | -8.685 | -10.983 | -98.24 | -0.219 | -4.649 | -4.922 | -3.054 | 6.677 | 2.213 | 0.48 |
| Income Before Tax Ratio
| 0.077 | 0.069 | 0.041 | 0.057 | 0.061 | 0.05 | 0.024 | 0.065 | 0.041 | 0.022 | 0.018 | 0.041 | 0.029 | 0.021 | 0.011 | 0.017 | 0.025 | 0.024 | 0.015 | -0.008 | 0.015 | 0.031 | 0.018 | 0.011 | 0.017 | 0.041 | 0.017 | -0.006 | 0.008 | 0.066 | 0.045 | 0.068 | 0.065 | 0.082 | 0.049 | 0.042 | 0.067 | 0.077 | 0.042 | 0.02 | 0.039 | 0.067 | 0.049 | 0.036 | 0.046 | 0.051 | 0.034 | 0.04 | 0.039 | 0.043 | 0.014 | 0.009 | 0.013 | 0.031 | 0.005 | -0.017 | 0.04 | 0.04 | 0.011 | 0.08 | 0.065 | 0.074 | 0.024 | -0.003 | 0.005 | 0.045 | 0.049 | 0.095 | 0.018 | 0.015 | 0.006 | 0.097 | 0.013 | 0.041 | -0.012 | -0.454 | 0.001 | -0.006 | 0.009 | 0.194 | 0.005 | -0.031 | -0.048 | -0.783 | -0.001 | -0.023 | -0.032 | 0.045 | 0.018 | 0.024 | 0.011 |
| Income Tax Expense
| 26.694 | 30.561 | 21.278 | -4.396 | 18.35 | 23.555 | 11.003 | 16.383 | 12.107 | 5.085 | 9.697 | 12.496 | 13.719 | 7.94 | 9.019 | 5.34 | 17.605 | 3.308 | 6.462 | -4.333 | 12.067 | 10.765 | 8.379 | 4.29 | 9.133 | 11.3 | 6.945 | -5.75 | 6.423 | 22 | 13.175 | 13.595 | 17.799 | 16.082 | 15.385 | 13.418 | 13.621 | 17.242 | 13.389 | -13.902 | 13.515 | 21.45 | 15.725 | 1.324 | 9.443 | 12.632 | 8.421 | -0.038 | 7.146 | 8.808 | 3.879 | -10.025 | 4.816 | 12.099 | 5.319 | -1.367 | 7.217 | 9.193 | 4.263 | 8.768 | 7.726 | 8.84 | 3.175 | -2.029 | 2.4 | 5.918 | 10.333 | 17.732 | 7.481 | 5.722 | 3.947 | 7.54 | 1.147 | 14.996 | 2.758 | 3.741 | 2.638 | 2.33 | 1.439 | 4.243 | 1.568 | 1.568 | 0.596 | 4.53 | 1.571 | 1.515 | 0.143 | -1.477 | 2.301 | 0.627 | 0.306 |
| Net Income
| 149.108 | 146.907 | 79.922 | 87.105 | 110.271 | 101.834 | 90.587 | 190.404 | 100.343 | 70 | 56.743 | 88.745 | 47.831 | 41.892 | 6.966 | 39.79 | 28.17 | 39.894 | 8.181 | -30.568 | 13.319 | 34.773 | 13.102 | 9.465 | 2.415 | 47.226 | 13.041 | -22.849 | -6.433 | 73.747 | 52.658 | 71.139 | 54.827 | 76.155 | 50.169 | 36.133 | 59.576 | 83.639 | 38.547 | 26.211 | 20.338 | 85.525 | 55.111 | 24.413 | 36.009 | 65.044 | 35.757 | 23.082 | 34.362 | 40.311 | 5.205 | 11.415 | 3.778 | 20.759 | -5.348 | -17.942 | 14.348 | 21.999 | -0.52 | 8.957 | 32.339 | 40.461 | 5.487 | -14.514 | -2.896 | 29.798 | 13.844 | 21.277 | -5.38 | -2.516 | -5.484 | 21.643 | -2.601 | -2.404 | -9.63 | -132.035 | -3.87 | -6.898 | 0.06 | 33.779 | -1.645 | -11.619 | -12.785 | -103.649 | -3.199 | -7.477 | -5.564 | -0.024 | 0.125 | 0.837 | 0.174 |
| Net Income Ratio
| 0.05 | 0.043 | 0.024 | 0.04 | 0.037 | 0.029 | 0.021 | 0.06 | 0.037 | 0.02 | 0.015 | 0.029 | 0.014 | 0.012 | 0.002 | 0.012 | 0.01 | 0.016 | 0.004 | -0.012 | 0.006 | 0.014 | 0.006 | 0.004 | 0.001 | 0.02 | 0.006 | -0.012 | -0.003 | 0.032 | 0.025 | 0.039 | 0.033 | 0.046 | 0.027 | 0.022 | 0.04 | 0.046 | 0.02 | 0.019 | 0.014 | 0.041 | 0.027 | 0.023 | 0.024 | 0.03 | 0.018 | 0.024 | 0.021 | 0.024 | 0.004 | 0.011 | 0.003 | 0.013 | -0.004 | -0.02 | 0.014 | 0.016 | -0 | 0.015 | 0.033 | 0.041 | 0.008 | -0.03 | -0.004 | 0.029 | 0.016 | 0.034 | -0.007 | -0.003 | -0.01 | 0.06 | -0.005 | -0.005 | -0.026 | -0.484 | -0.012 | -0.018 | 0 | 0.16 | -0.006 | -0.041 | -0.056 | -0.826 | -0.017 | -0.037 | -0.036 | 0 | 0 | 0.009 | 0.004 |
| EPS
| 0.21 | 0.21 | 0.11 | 0.13 | 0.16 | 0.15 | 0.13 | 0.27 | 0.14 | 0.1 | 0.082 | 0.16 | 0.069 | 0.06 | 0.01 | 0.057 | 0.041 | 0.058 | 0.012 | -0.044 | 0.019 | 0.05 | 0.019 | 0.014 | 0.004 | 0.068 | 0.019 | -0.033 | -0.009 | 0.12 | 0.094 | 0.12 | 0.098 | 0.12 | 0.082 | 0.059 | 0.097 | 0.14 | 0.063 | 0.043 | 0.033 | 0.14 | 0.09 | 0.04 | 0.059 | 0.12 | 0.068 | 0.065 | 0.096 | 0.11 | 0.015 | 0.032 | 0.011 | 0.058 | -0.015 | -0.05 | 0.04 | 0.062 | -0.002 | 0.025 | 0.091 | 0.11 | 0.015 | -0.046 | -0.009 | 0.078 | 0.039 | 0.072 | -0.018 | -0.008 | -0.018 | 0.072 | -0.009 | -0.008 | -0.036 | -0.44 | -0.013 | -0.023 | 0 | 0.11 | -0.006 | -0.039 | -0.042 | -0.34 | -0.011 | -0.025 | -0.019 | -0 | 0 | 0.003 | 0 |
| EPS Diluted
| 0.21 | 0.21 | 0.11 | 0.13 | 0.16 | 0.15 | 0.13 | 0.27 | 0.14 | 0.1 | 0.082 | 0.16 | 0.069 | 0.06 | 0.01 | 0.057 | 0.041 | 0.058 | 0.012 | -0.044 | 0.019 | 0.05 | 0.019 | 0.014 | 0.004 | 0.068 | 0.019 | -0.033 | -0.009 | 0.12 | 0.094 | 0.12 | 0.098 | 0.12 | 0.082 | 0.059 | 0.097 | 0.14 | 0.063 | 0.043 | 0.033 | 0.14 | 0.09 | 0.04 | 0.059 | 0.12 | 0.068 | 0.065 | 0.096 | 0.11 | 0.015 | 0.032 | 0.011 | 0.058 | -0.015 | -0.05 | 0.04 | 0.062 | -0.002 | 0.025 | 0.091 | 0.11 | 0.015 | -0.046 | -0.009 | 0.078 | 0.039 | 0.072 | -0.018 | -0.008 | -0.018 | 0.072 | -0.009 | -0.008 | -0.036 | -0.44 | -0.013 | -0.023 | 0 | 0.11 | -0.006 | -0.039 | -0.042 | -0.34 | -0.011 | -0.025 | -0.019 | -0 | 0 | 0.003 | 0 |
| EBITDA
| 245.379 | 220.701 | 174.373 | 158.507 | 236.427 | 207.859 | 161.227 | 228.418 | 179.07 | 128.091 | 101.624 | 211.808 | 74.514 | 124.099 | 56.37 | 142.974 | 80.727 | 91.148 | 76.73 | -0.912 | 96.631 | 108.437 | 59.674 | 104.579 | 41.245 | 104.573 | 113.468 | 68.166 | 0.143 | 191.823 | 106.909 | 249.533 | 48.793 | 150.058 | 105.281 | 184.011 | 32.161 | 134.482 | 128.046 | 21.119 | 68.577 | 121.757 | 188.228 | 95.403 | 1.602 | 95.422 | 157.287 | 31.024 | 62.617 | 88.544 | 69.577 | 15.48 | 27.705 | 74.899 | 35.16 | -39.813 | 41.12 | 40.209 | 66.891 | 72.313 | 83.037 | 61.332 | 48.079 | -11.576 | 25.516 | 57.518 | 57.639 | 54.438 | 27.068 | 26.386 | 19.022 | 64.052 | 33.393 | 42.352 | 20.781 | -98.132 | 20.956 | 20.48 | 24.402 | 61.156 | 14.297 | 7.691 | 6.521 | -67.872 | 15.719 | 15.108 | 14.34 | 17.055 | 3.877 | 16.345 | -2.829 |
| EBITDA Ratio
| 0.083 | 0.065 | 0.052 | 0.073 | 0.079 | 0.059 | 0.038 | 0.072 | 0.066 | 0.037 | 0.027 | 0.069 | 0.022 | 0.037 | 0.017 | 0.045 | 0.03 | 0.037 | 0.037 | -0 | 0.041 | 0.045 | 0.027 | 0.049 | 0.02 | 0.044 | 0.048 | 0.036 | 0 | 0.084 | 0.051 | 0.138 | 0.03 | 0.091 | 0.057 | 0.113 | 0.022 | 0.074 | 0.066 | 0.016 | 0.046 | 0.058 | 0.091 | 0.092 | 0.001 | 0.044 | 0.08 | 0.032 | 0.039 | 0.052 | 0.053 | 0.015 | 0.021 | 0.046 | 0.025 | -0.044 | 0.039 | 0.029 | 0.052 | 0.122 | 0.086 | 0.062 | 0.067 | -0.024 | 0.036 | 0.056 | 0.068 | 0.088 | 0.037 | 0.035 | 0.033 | 0.177 | 0.066 | 0.085 | 0.056 | -0.36 | 0.066 | 0.054 | 0.081 | 0.289 | 0.056 | 0.027 | 0.029 | -0.541 | 0.084 | 0.075 | 0.093 | -0.251 | 0.011 | 0.177 | -0.064 |