North Industries Group Red Arrow Co., Ltd
SZSE:000519.SZ
13.82 (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
| 974.797 | 879.41 | 3,095.984 | 1,093.494 | 1,137.855 | 776.168 | 1,874.105 | 1,636.081 | 1,821.57 | 1,381.837 | 2,665.438 | 1,967.297 | 1,514.832 | 1,366.096 | 2,561.954 | 1,582.91 | 1,411.931 | 906.221 | 1,940.138 | 1,176.528 | 1,153.012 | 1,051.953 | 1,874.346 | 1,010.943 | 1,155.414 | 912.885 | 2,152.846 | 976.067 | 1,048.399 | 598.055 | 2,748.385 | 350.762 | 375.705 | 326.06 | 353.393 | 380.776 | 425.542 | 369.805 | 580.454 | 473.122 | 597.732 | 384.426 | 630.258 | 536.89 | 88.711 | 61.495 | 87.861 | 59.896 | 76.23 | 78.059 | 75.282 | 76.729 | 93.698 | 102.386 | 95.273 | 74.095 | 91.565 | 86.914 | 69.557 | 72.892 | 84.216 | 64.112 | 59.097 | 68.113 | 92.342 | 74.367 | 62.616 | 59.428 | 59.372 | 53.132 | 44.913 | 43.261 | 53.36 | 43.919 | 33.926 | 28.812 | 45.036 | 30.358 | 30.927 | 22.654 | 47.089 | 49.38 | 27.781 | 36.161 | 39.5 | 43.344 | 30.548 | 29.702 | 39.289 | 28.982 |
| Cost of Revenue
| 723.209 | 712.19 | 2,065.047 | 755.869 | 763.727 | 583.274 | 1,546.768 | 1,185.303 | 1,168.879 | 873.925 | 2,308.56 | 1,490.251 | 1,072.296 | 1,083.999 | 2,270.522 | 1,188.447 | 1,109.375 | 758.58 | 1,557.504 | 907.088 | 901.465 | 824.854 | 1,488.978 | 738.93 | 902.119 | 677.769 | 1,697.018 | 795.901 | 877.891 | 492.597 | 2,167.155 | 267.744 | 298.649 | 254.649 | 225.758 | 251.522 | 251.695 | 250.672 | 356.621 | 325.515 | 388.295 | 227.525 | 383.544 | 316.817 | 76.734 | 53.159 | 72.114 | 51.588 | 64.159 | 66.641 | 61.064 | 66.425 | 79.932 | 82.549 | 77.578 | 59.167 | 73.838 | 66.904 | 48.899 | 55.799 | 65.589 | 54.425 | 57.158 | 57.286 | 81.295 | 65.7 | 57.063 | 51.935 | 51.28 | 45.318 | 33.93 | 37.219 | 46.325 | 39.296 | 33.542 | 25.845 | 38.796 | 26.529 | 31.083 | 19.005 | 37.58 | 38.642 | 27.879 | 28.067 | 27.779 | 31.166 | 29.278 | 22.745 | 26.66 | 21.632 |
| Gross Profit
| 251.588 | 167.221 | 1,030.937 | 337.626 | 374.128 | 192.894 | 327.337 | 450.778 | 652.691 | 507.912 | 356.878 | 477.046 | 442.536 | 282.097 | 291.432 | 394.462 | 302.555 | 147.642 | 382.634 | 269.44 | 251.548 | 227.1 | 385.368 | 272.013 | 253.296 | 235.116 | 455.828 | 180.165 | 170.508 | 105.458 | 581.23 | 83.018 | 77.056 | 71.411 | 127.635 | 129.255 | 173.847 | 119.133 | 223.832 | 147.607 | 209.437 | 156.901 | 246.715 | 220.073 | 11.977 | 8.335 | 15.747 | 8.308 | 12.071 | 11.418 | 14.218 | 10.304 | 13.766 | 19.837 | 17.694 | 14.929 | 17.727 | 20.01 | 20.658 | 17.093 | 18.627 | 9.688 | 1.939 | 10.827 | 11.047 | 8.666 | 5.553 | 7.493 | 8.092 | 7.814 | 10.983 | 6.042 | 7.036 | 4.623 | 0.383 | 2.967 | 6.24 | 3.829 | -0.156 | 3.649 | 9.508 | 10.738 | -0.098 | 8.094 | 11.721 | 12.178 | 1.27 | 6.957 | 12.629 | 7.35 |
| Gross Profit Ratio
| 0.258 | 0.19 | 0.333 | 0.309 | 0.329 | 0.249 | 0.175 | 0.276 | 0.358 | 0.368 | 0.134 | 0.242 | 0.292 | 0.206 | 0.114 | 0.249 | 0.214 | 0.163 | 0.197 | 0.229 | 0.218 | 0.216 | 0.206 | 0.269 | 0.219 | 0.258 | 0.212 | 0.185 | 0.163 | 0.176 | 0.211 | 0.237 | 0.205 | 0.219 | 0.361 | 0.339 | 0.409 | 0.322 | 0.386 | 0.312 | 0.35 | 0.408 | 0.391 | 0.41 | 0.135 | 0.136 | 0.179 | 0.139 | 0.158 | 0.146 | 0.189 | 0.134 | 0.147 | 0.194 | 0.186 | 0.201 | 0.194 | 0.23 | 0.297 | 0.234 | 0.221 | 0.151 | 0.033 | 0.159 | 0.12 | 0.117 | 0.089 | 0.126 | 0.136 | 0.147 | 0.245 | 0.14 | 0.132 | 0.105 | 0.011 | 0.103 | 0.139 | 0.126 | -0.005 | 0.161 | 0.202 | 0.217 | -0.004 | 0.224 | 0.297 | 0.281 | 0.042 | 0.234 | 0.321 | 0.254 |
| Reseach & Development Expenses
| 94.441 | 80.46 | 160.085 | 135.674 | 82.413 | 88.846 | 115.708 | 115.464 | 85.75 | 71.532 | 141.353 | 64.841 | 78.729 | 59.618 | 111.708 | 82.817 | 70.285 | 46.613 | 128.877 | 55.928 | 68.087 | 39.604 | 81.397 | 48.136 | 59.591 | 38.151 | 267.356 | 58.413 | 78.976 | 0 | 164.044 | 0 | 73.069 | 0 | 166.166 | 0 | 21.348 | 0 | 46.573 | 0 | 18.427 | 0 | 42.481 | 0 | 38.898 | 0 | 77.748 | 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
| -62.476 | 100.819 | -271.142 | 327.737 | -78.641 | 121.707 | -221.569 | 285.492 | -63.483 | 93.558 | -201.678 | 266.339 | -63.674 | 94.703 | -172.74 | 133.056 | -35.464 | 65.117 | -157.144 | 86.685 | -47.774 | 81.758 | -150.55 | 82.482 | -73.062 | 110.242 | -235.777 | 124.539 | -61.973 | 92.95 | -61.741 | 42.234 | -38.221 | 43.235 | -119.378 | 44.34 | -36.831 | 42.993 | -117.572 | 46.91 | -41.19 | 52.601 | -114.929 | 58.322 | -2.365 | 6.88 | -18.049 | 8.9 | 9.439 | 7.599 | -16.238 | 6.606 | 8.047 | 9.502 | -6.707 | 8.071 | 9.253 | 9.574 | 12.712 | 8.738 | 8.706 | 8.014 | 17.238 | 6.994 | 9.882 | 5.282 | 13.199 | 4.949 | 4.883 | 4.845 | 21.323 | 4.761 | 4.546 | 6.013 | 9.684 | 6.119 | 4.456 | 5.7 | 18.78 | 4.844 | 6.617 | 5.366 | 8.359 | 5.438 | 6.703 | 4.362 | 20.587 | 4.655 | 3.988 | 3.659 |
| Selling & Marketing Expenses
| 12.001 | 8.548 | 14.717 | 13.433 | 11.205 | 6.575 | 21.7 | 14.726 | 13.885 | 12.552 | 13.756 | 19.818 | 12.734 | 16.016 | -3.025 | 18.486 | 16.175 | 14.797 | 24.9 | 19.108 | 15.297 | 18.953 | 24.871 | 18.734 | 19.253 | 20.386 | 37.86 | 16.919 | 15.014 | 16.822 | 61.797 | 13.939 | 9.463 | 7.45 | 20.367 | 7.636 | 13.448 | 9.608 | 11.316 | 10.114 | 12.468 | 12.496 | 13.787 | 12.842 | 4.954 | 4.075 | 5.234 | 3.407 | 4.014 | 4.89 | 7.779 | 3.973 | 6.562 | 4.265 | 9.122 | 4.035 | 7.199 | 5.844 | 7.372 | 4.698 | 5.35 | 3.497 | 8.888 | 5.648 | 6.368 | 4.571 | 4.806 | 3.938 | 6.173 | 2.522 | 3.127 | 2.318 | 2.698 | 3.591 | 2.239 | 1.845 | 2.444 | 1.936 | 4.195 | 1.929 | 1.076 | 3.514 | 0.293 | 4.112 | 1.356 | 3.187 | 2.933 | 1.072 | 1.252 | 0.92 |
| SG&A
| 108.999 | 108.793 | 222.995 | 341.17 | -67.436 | 128.282 | -199.869 | 300.219 | -49.598 | 106.11 | -187.923 | 286.158 | -50.94 | 110.718 | -175.765 | 151.542 | -19.289 | 79.914 | -132.244 | 105.793 | -32.477 | 100.711 | -125.679 | 101.216 | -53.809 | 130.628 | -197.917 | 141.459 | -46.959 | 109.772 | 0.056 | 56.173 | -28.758 | 50.685 | -99.01 | 51.976 | -23.383 | 52.601 | -106.255 | 57.025 | -28.721 | 65.097 | -101.142 | 71.164 | 2.589 | 10.955 | -12.815 | 12.307 | 13.453 | 12.489 | -8.459 | 10.579 | 14.609 | 13.768 | 2.415 | 12.107 | 16.451 | 15.418 | 20.084 | 13.437 | 14.056 | 11.511 | 26.126 | 12.642 | 16.251 | 9.853 | 18.005 | 8.887 | 11.057 | 7.367 | 24.451 | 7.079 | 7.244 | 9.604 | 11.923 | 7.965 | 6.9 | 7.636 | 22.975 | 6.773 | 7.693 | 8.88 | 8.652 | 9.551 | 8.058 | 7.549 | 23.52 | 5.727 | 5.24 | 4.58 |
| Other Expenses
| 0.076 | -0.002 | -72.121 | 17.724 | 7.297 | 5.4 | 490.52 | -156.98 | 169.281 | 8.196 | -24.745 | -0.802 | 1.249 | 0.078 | -33.31 | -0.12 | -0.755 | -0.312 | -17.522 | -0.889 | -1.647 | -0.131 | 4.184 | -0.718 | 0.081 | 0.032 | -20.432 | -0.351 | -0.229 | 0.351 | 32.116 | 0.237 | 3.111 | -0.819 | 8.667 | 2.009 | 1.046 | 4.608 | 6.619 | 1.563 | 2.045 | 0.907 | 4.631 | 2.251 | -0.036 | 0.054 | 2.666 | 6.155 | 1.279 | 0.002 | 2.598 | -0.125 | 0.196 | 0.007 | 1.123 | 0.605 | 0.212 | 0.497 | 3.214 | -0.004 | 0.018 | 0.019 | 25.532 | -0.019 | 0.542 | -0.051 | 4.406 | 0.159 | 0.012 | 0.168 | 27.03 | 2.62 | 17.008 | 27.743 | 47.749 | 2.5 | 0.545 | 0.865 | 3.926 | 0.811 | 0.486 | 0.692 | 4.993 | 0.259 | -0.301 | -0.776 | 2.437 | -1.325 | 0.283 | -0.394 |
| Operating Expenses
| 203.365 | 189.255 | 455.2 | 269.376 | 226.282 | 222.528 | 406.36 | 258.703 | 205.432 | 185.838 | 385.08 | 188.961 | 184.847 | 175.453 | 230.155 | 235.792 | 148.062 | 127.551 | 301.132 | 166.157 | 165.588 | 143.501 | 241.425 | 154.783 | 157.372 | 130.761 | 265.194 | 151.243 | 139.814 | 117.245 | 435.179 | 57.46 | 50.164 | 51.439 | 79.681 | 53.24 | 61.501 | 54.899 | 54.62 | 58.934 | 55.825 | 66.423 | 68.78 | 73.259 | 12.792 | 11.146 | 14.562 | 12.536 | 13.929 | 12.804 | 21.813 | 10.746 | 11.598 | 17.684 | 27.355 | 12.365 | 16.966 | 15.627 | 20.307 | 13.77 | 14.47 | 11.606 | 26.8 | 12.885 | 16.541 | 10.177 | 18.164 | 9.078 | 11.329 | 7.543 | 24.749 | 7.259 | 7.485 | 9.883 | 12.057 | 8.12 | 7.204 | 7.742 | 23.099 | 6.818 | 7.845 | 9.193 | 8.797 | 9.693 | 8.23 | 7.905 | 23.757 | 5.974 | 5.534 | 4.853 |
| Operating Income
| 48.223 | -22.034 | 575.737 | 113.495 | 172.044 | -16.881 | -99.112 | 224.179 | 490.125 | 333.761 | -83.012 | 320.607 | 271.59 | 118.99 | 23.165 | 177.339 | 187.43 | 27.02 | -12.807 | 130.228 | 119.267 | 93.366 | 76.493 | 129.471 | 103.498 | 108.895 | 122.071 | 33.595 | 31.144 | -15.383 | 88.268 | 22.376 | 22.296 | 13.945 | 9.053 | 80.549 | 112.874 | 60.355 | 144.644 | 89.503 | 149.77 | 81.865 | 152.284 | 132.177 | -3.104 | -3.769 | -0.505 | -5.704 | 4.542 | -3.235 | -10.632 | -1.974 | -3.356 | 0.636 | 9.444 | -0.097 | -2.404 | 2.652 | -4.288 | 1.876 | 3.37 | -0.268 | -37.833 | -3.364 | -9.574 | -4.599 | 11.271 | 1.131 | 3.484 | 0.318 | -17.28 | 2.094 | 0.675 | -5.615 | -13.468 | -4.883 | -0.481 | -5.193 | -21.304 | -1.222 | 2.558 | 2.089 | -8.057 | 1.63 | 5.298 | 5.399 | -1.943 | 1.487 | 6.908 | 2.562 |
| Operating Income Ratio
| 0.049 | -0.025 | 0.186 | 0.104 | 0.151 | -0.022 | -0.053 | 0.137 | 0.269 | 0.242 | -0.031 | 0.163 | 0.179 | 0.087 | 0.009 | 0.112 | 0.133 | 0.03 | -0.007 | 0.111 | 0.103 | 0.089 | 0.041 | 0.128 | 0.09 | 0.119 | 0.057 | 0.034 | 0.03 | -0.026 | 0.032 | 0.064 | 0.059 | 0.043 | 0.026 | 0.212 | 0.265 | 0.163 | 0.249 | 0.189 | 0.251 | 0.213 | 0.242 | 0.246 | -0.035 | -0.061 | -0.006 | -0.095 | 0.06 | -0.041 | -0.141 | -0.026 | -0.036 | 0.006 | 0.099 | -0.001 | -0.026 | 0.031 | -0.062 | 0.026 | 0.04 | -0.004 | -0.64 | -0.049 | -0.104 | -0.062 | 0.18 | 0.019 | 0.059 | 0.006 | -0.385 | 0.048 | 0.013 | -0.128 | -0.397 | -0.169 | -0.011 | -0.171 | -0.689 | -0.054 | 0.054 | 0.042 | -0.29 | 0.045 | 0.134 | 0.125 | -0.064 | 0.05 | 0.176 | 0.088 |
| Total Other Income Expenses Net
| 30.545 | 22.788 | 30.402 | 17.724 | 7.297 | 1.953 | 13.317 | 2.224 | 2.818 | 1.906 | -24.745 | 31.72 | 15.149 | 12.424 | -71.422 | 18.548 | 32.182 | 6.616 | -111.831 | 26.055 | 31.66 | 9.637 | -63.265 | 11.523 | 7.655 | 4.572 | -88.662 | 4.201 | 0.326 | -3.563 | -27.959 | -2.944 | -1.485 | -6.846 | -31.477 | 6.545 | 1.415 | 0.701 | -18.457 | 2.393 | -1.797 | -7.706 | -24.987 | -12.387 | -2.324 | -0.904 | 0.973 | 4.678 | 7.678 | -1.846 | -0.496 | -1.656 | -5.328 | -1.51 | 19.896 | -2.055 | -2.953 | -1.234 | -1.463 | -1.451 | -0.769 | 1.669 | 11.591 | -1.324 | -3.538 | -3.139 | 28.287 | 2.874 | 6.733 | 0.214 | 26.164 | 0.38 | 15.738 | 27.195 | 46.417 | 1.211 | -0.103 | -2.185 | 0.909 | 1.087 | 0.248 | 0.91 | 4.911 | 2.74 | 1.384 | 0.284 | 23.406 | -0.551 | 0.056 | -0.741 |
| Income Before Tax
| 78.767 | 0.754 | 606.139 | 131.219 | 179.341 | -14.928 | -85.795 | 226.403 | 492.943 | 335.667 | -107.756 | 319.805 | 272.839 | 119.068 | -10.145 | 177.219 | 186.676 | 26.707 | -30.329 | 129.338 | 117.619 | 93.235 | 80.678 | 128.753 | 103.579 | 108.927 | 101.972 | 33.123 | 31.02 | -15.35 | 118.092 | 22.613 | 25.407 | 13.126 | 16.477 | 82.559 | 113.762 | 64.935 | 150.754 | 91.066 | 151.815 | 82.772 | 152.948 | 134.428 | -3.14 | -3.715 | 2.157 | 0.45 | 5.821 | -3.232 | -8.091 | -2.099 | -3.159 | 0.643 | 10.235 | 0.508 | -2.192 | 3.149 | -1.111 | 1.872 | 3.388 | -0.249 | -13.27 | -3.382 | -9.032 | -4.65 | 15.676 | 1.289 | 3.496 | 0.486 | 11.074 | 1.939 | 16.486 | 22.032 | 34.512 | -3.162 | -0.502 | -5.213 | -19.862 | -1.246 | 2.478 | 2.618 | -3.524 | 1.515 | 4.936 | 4.59 | 0.707 | 0.297 | 7.171 | 1.962 |
| Income Before Tax Ratio
| 0.081 | 0.001 | 0.196 | 0.12 | 0.158 | -0.019 | -0.046 | 0.138 | 0.271 | 0.243 | -0.04 | 0.163 | 0.18 | 0.087 | -0.004 | 0.112 | 0.132 | 0.029 | -0.016 | 0.11 | 0.102 | 0.089 | 0.043 | 0.127 | 0.09 | 0.119 | 0.047 | 0.034 | 0.03 | -0.026 | 0.043 | 0.064 | 0.068 | 0.04 | 0.047 | 0.217 | 0.267 | 0.176 | 0.26 | 0.192 | 0.254 | 0.215 | 0.243 | 0.25 | -0.035 | -0.06 | 0.025 | 0.008 | 0.076 | -0.041 | -0.107 | -0.027 | -0.034 | 0.006 | 0.107 | 0.007 | -0.024 | 0.036 | -0.016 | 0.026 | 0.04 | -0.004 | -0.225 | -0.05 | -0.098 | -0.063 | 0.25 | 0.022 | 0.059 | 0.009 | 0.247 | 0.045 | 0.309 | 0.502 | 1.017 | -0.11 | -0.011 | -0.172 | -0.642 | -0.055 | 0.053 | 0.053 | -0.127 | 0.042 | 0.125 | 0.106 | 0.023 | 0.01 | 0.183 | 0.068 |
| Income Tax Expense
| 18.485 | 14.42 | -16.788 | 31.13 | 39.744 | 19.354 | -23.831 | 46.959 | 72.847 | 54.171 | 13.629 | 40.007 | 42.641 | 22.344 | 44.712 | 30.456 | 23.944 | 6.784 | -1.566 | 6.692 | 28.748 | 20.77 | -4.825 | 22.446 | 32.445 | 24.208 | 8.257 | 4.583 | 15.641 | 2.03 | 9.191 | 5.875 | 5.756 | 3.091 | 2.227 | 14.445 | 23.494 | 11.805 | 22.461 | 15.994 | 26.818 | 15.387 | 22.946 | 31.068 | -0.157 | 0.071 | 1.663 | -0.015 | 0.02 | 0.033 | -1.775 | -0.025 | 0.395 | -0.02 | 0.448 | 0.204 | -0.246 | -0.058 | 0.865 | 0.089 | -0.438 | 0.413 | -0.218 | -0.134 | -2.281 | -0.208 | 10.492 | 3.086 | -0.05 | 0.055 | 7.112 | 0.565 | 5.542 | 7.318 | 4.556 | -0.781 | 0.83 | -0.943 | 9.346 | -1.094 | 0.434 | 0.661 | 12.563 | -0.893 | 0.742 | 0.901 | 0.58 | 0.542 | 1.649 | 0.264 |
| Net Income
| 58.251 | -13.666 | 622.927 | 100.089 | 139.597 | -34.283 | -61.964 | 179.444 | 420.096 | 281.496 | -121.385 | 279.799 | 230.198 | 96.724 | -54.857 | 146.762 | 162.732 | 19.923 | -28.76 | 122.646 | 88.877 | 72.454 | 85.503 | 106.349 | 70.608 | 84.72 | 99.445 | 28.54 | 15.385 | -17.361 | 109.358 | 20.39 | 19.693 | 10.053 | 13.676 | 67.773 | 90.616 | 53.272 | 128.441 | 75.562 | 124.706 | 67.191 | 130.781 | 121.29 | -2.584 | -3.205 | 1.287 | 1.027 | 6.335 | -2.949 | -6.307 | -1.879 | -3.637 | 0.757 | 9.9 | 0.363 | -2.095 | 3.307 | -1.612 | 2.007 | 4.061 | -0.77 | -12.523 | -3.147 | -7.494 | -4.548 | 5.149 | 0.919 | 3.401 | 0.397 | 3.976 | 1.482 | 11.034 | 14.824 | 30.168 | -3.162 | -0.562 | -5.155 | -19.766 | -0.143 | 2.132 | 2.006 | -2.791 | 2.249 | 4.247 | 3.793 | 0.305 | 0.395 | 5.191 | 1.81 |
| Net Income Ratio
| 0.06 | -0.016 | 0.201 | 0.092 | 0.123 | -0.044 | -0.033 | 0.11 | 0.231 | 0.204 | -0.046 | 0.142 | 0.152 | 0.071 | -0.021 | 0.093 | 0.115 | 0.022 | -0.015 | 0.104 | 0.077 | 0.069 | 0.046 | 0.105 | 0.061 | 0.093 | 0.046 | 0.029 | 0.015 | -0.029 | 0.04 | 0.058 | 0.052 | 0.031 | 0.039 | 0.178 | 0.213 | 0.144 | 0.221 | 0.16 | 0.209 | 0.175 | 0.208 | 0.226 | -0.029 | -0.052 | 0.015 | 0.017 | 0.083 | -0.038 | -0.084 | -0.024 | -0.039 | 0.007 | 0.104 | 0.005 | -0.023 | 0.038 | -0.023 | 0.028 | 0.048 | -0.012 | -0.212 | -0.046 | -0.081 | -0.061 | 0.082 | 0.015 | 0.057 | 0.007 | 0.089 | 0.034 | 0.207 | 0.338 | 0.889 | -0.11 | -0.012 | -0.17 | -0.639 | -0.006 | 0.045 | 0.041 | -0.1 | 0.062 | 0.108 | 0.088 | 0.01 | 0.013 | 0.132 | 0.062 |
| EPS
| 0.042 | -0.01 | 0.45 | 0.072 | 0.1 | -0.025 | -0.045 | 0.13 | 0.3 | 0.2 | -0.087 | 0.2 | 0.17 | 0.07 | -0.039 | 0.11 | 0.12 | 0.014 | -0.021 | 0.088 | 0.063 | 0.052 | 0.061 | 0.076 | 0.05 | 0.06 | 0.071 | 0.02 | 0.011 | -0.012 | 0.11 | 0.017 | 0.019 | 0.008 | 0.013 | 0.066 | 0.085 | 0.072 | 0.11 | 0.094 | 0.12 | 0.064 | 0.16 | 0.12 | -0.01 | -0.004 | 0.005 | 0.004 | 0.023 | -0.011 | -0.024 | -0.007 | -0.014 | 0.003 | 0.037 | 0.001 | -0.008 | 0.012 | -0.006 | 0.008 | 0.015 | -0.003 | -0.047 | -0.012 | -0.028 | -0.017 | 0.02 | 0.004 | 0.012 | 0.001 | 0.015 | 0.006 | 0.043 | 0.079 | 0.12 | -0.012 | -0.002 | -0.02 | -0.076 | -0.001 | 0.008 | 0.008 | -0.011 | 0.008 | 0.016 | 0.014 | 0.001 | 0.002 | 0.02 | 0.007 |
| EPS Diluted
| 0.042 | -0.01 | 0.45 | 0.072 | 0.1 | -0.025 | -0.045 | 0.13 | 0.3 | 0.2 | -0.087 | 0.2 | 0.17 | 0.07 | -0.039 | 0.11 | 0.12 | 0.014 | -0.021 | 0.088 | 0.063 | 0.052 | 0.061 | 0.076 | 0.05 | 0.06 | 0.071 | 0.02 | 0.011 | -0.012 | 0.11 | 0.017 | 0.019 | 0.008 | 0.013 | 0.066 | 0.085 | 0.072 | 0.11 | 0.094 | 0.12 | 0.064 | 0.16 | 0.12 | -0.01 | -0.004 | 0.005 | 0.004 | 0.023 | -0.011 | -0.024 | -0.007 | -0.014 | 0.003 | 0.037 | 0.001 | -0.008 | 0.012 | -0.006 | 0.008 | 0.015 | -0.003 | -0.047 | -0.012 | -0.028 | -0.017 | 0.02 | 0.004 | 0.012 | 0.001 | 0.015 | 0.006 | 0.043 | 0.079 | 0.12 | -0.012 | -0.002 | -0.02 | -0.076 | -0.001 | 0.008 | 0.008 | -0.011 | 0.008 | 0.016 | 0.014 | 0.001 | 0.002 | 0.02 | 0.007 |
| EBITDA
| 177.033 | 2.346 | 697.507 | 126.913 | 178.406 | -12.772 | -44.916 | 231.572 | 487.148 | 335.6 | -35.13 | 319.552 | 271.97 | 119.362 | 36.303 | 172.24 | 175.183 | 27.193 | 81.375 | 113.25 | 106.085 | 89.105 | 168.268 | 125.877 | 106.544 | 100.465 | 192.345 | 27.154 | 41.306 | -11.343 | 190.633 | 24.695 | 29.1 | 21.917 | 85.402 | 78.81 | 125.178 | 63.884 | 197.734 | 87.22 | 160.619 | 90.484 | 187.325 | 147.335 | -0.478 | -3.094 | 17.998 | -4.151 | -1.794 | -1.516 | -9.048 | -0.677 | -0.902 | 2.289 | 28.853 | 1.216 | 0.39 | 4.785 | 0.157 | 2.726 | 9.52 | -4.621 | -4.274 | -1.224 | -6.735 | -0.125 | 18.797 | -1.585 | 4.256 | 0.271 | 61.617 | 1.739 | 47.715 | -2.215 | 44.116 | -2.247 | 3.073 | -1.161 | -8.421 | -0.246 | 8.275 | 4.521 | 12.789 | 1.09 | 10.648 | 6.321 | 3.37 | -2.159 | 10.237 | 2.497 |
| EBITDA Ratio
| 0.182 | 0.003 | 0.225 | 0.116 | 0.157 | -0.016 | -0.024 | 0.142 | 0.267 | 0.243 | -0.013 | 0.162 | 0.18 | 0.087 | 0.014 | 0.109 | 0.124 | 0.03 | 0.042 | 0.096 | 0.092 | 0.085 | 0.09 | 0.125 | 0.092 | 0.11 | 0.089 | 0.028 | 0.039 | -0.019 | 0.069 | 0.07 | 0.077 | 0.067 | 0.242 | 0.207 | 0.294 | 0.173 | 0.341 | 0.184 | 0.269 | 0.235 | 0.297 | 0.274 | -0.005 | -0.05 | 0.205 | -0.069 | -0.024 | -0.019 | -0.12 | -0.009 | -0.01 | 0.022 | 0.303 | 0.016 | 0.004 | 0.055 | 0.002 | 0.037 | 0.113 | -0.072 | -0.072 | -0.018 | -0.073 | -0.002 | 0.3 | -0.027 | 0.072 | 0.005 | 1.372 | 0.04 | 0.894 | -0.05 | 1.3 | -0.078 | 0.068 | -0.038 | -0.272 | -0.011 | 0.176 | 0.092 | 0.46 | 0.03 | 0.27 | 0.146 | 0.11 | -0.073 | 0.261 | 0.086 |