Changhong Meiling Co., Ltd.
SZSE:000521.SZ
5.89 (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
| 7,810.03 | 8,981.003 | 5,913.556 | 5,080.063 | 6,338.922 | 7,803.457 | 5,025.238 | 4,839.846 | 5,150.871 | 6,211.578 | 4,012.925 | 4,117.947 | 4,312.251 | 5,472.638 | 4,130.121 | 4,031.307 | 4,560.882 | 4,514.282 | 2,281.578 | 3,512.214 | 3,907.876 | 4,910.469 | 4,222.694 | 4,241.555 | 3,977.11 | 5,026.003 | 4,245.507 | 3,618.298 | 4,661.344 | 4,851.19 | 3,666.604 | 2,529.486 | 3,130.594 | 3,940.231 | 2,926.4 | 2,046.62 | 1,942.292 | 3,736.496 | 2,690.421 | 1,979.17 | 2,441.249 | 3,731.301 | 2,613.088 | 2,028.3 | 2,559.189 | 3,565.926 | 2,385.519 | 1,756.585 | 2,237.683 | 3,017.499 | 2,295.112 | 1,561.356 | 1,967.628 | 3,260.54 | 2,214.479 | 1,328.792 | 2,322.525 | 2,623.133 | 1,952.626 | 2,225.18 | 1,536.56 | 1,613.128 | 949.313 | 609.675 | 1,233.064 | 1,450.806 | 1,042.391 | 780.691 | 1,180.521 | 1,225.069 | 718.62 | 571.916 | 782.901 | 898.271 | 507.704 | 403.399 | 617.257 | 563.501 | 437.862 | 267.943 | 416.008 | 397.773 | 356.91 | 309.918 | 346.589 | 408.791 | 318.513 | 326.3 | 252.632 | 367.663 | 314.982 |
| Cost of Revenue
| 7,030.41 | 8,135.097 | 5,144.643 | 4,276.483 | 5,411.159 | 6,890.251 | 4,288.663 | 4,012.248 | 4,371.202 | 5,555.947 | 3,505.134 | 3,643.931 | 4,048.583 | 4,714.517 | 3,462.714 | 3,381.71 | 3,715.311 | 3,762.09 | 1,991.76 | 2,844.237 | 3,120.9 | 4,112.057 | 3,378.499 | 3,263.23 | 3,205.018 | 4,362.805 | 3,395.349 | 2,954.078 | 3,852.369 | 4,061.645 | 2,934.581 | 1,998.938 | 2,596.994 | 3,145.73 | 2,286.732 | 1,632.89 | 1,602.259 | 2,986.771 | 2,097.474 | 1,575.952 | 1,877.753 | 2,761.855 | 2,018.641 | 1,546.882 | 1,921.521 | 2,702.458 | 1,823.896 | 1,364.741 | 1,685.375 | 2,267.603 | 1,776.374 | 1,251.416 | 1,534.357 | 2,546.095 | 1,755.361 | 1,060.069 | 1,761.57 | 1,997.484 | 1,450.615 | 1,690.523 | 1,046.549 | 1,160.168 | 678.949 | 449.081 | 975.43 | 1,101.744 | 832.24 | 681.918 | 1,025.451 | 1,026.203 | 616.79 | 502.19 | 646.52 | 750.525 | 419.817 | 337.459 | 514.916 | 468.672 | 351.782 | 206.423 | 333.536 | 319.467 | 290.497 | 326.252 | 263.24 | 312.695 | 247.333 | 262.91 | 178.936 | 0 | 245.63 |
| Gross Profit
| 779.62 | 845.906 | 768.913 | 803.58 | 927.763 | 913.206 | 736.574 | 827.598 | 779.669 | 655.632 | 507.791 | 474.016 | 263.668 | 758.12 | 667.408 | 649.597 | 845.571 | 752.192 | 289.819 | 667.977 | 786.976 | 798.412 | 844.195 | 978.325 | 772.092 | 663.198 | 850.158 | 664.22 | 808.975 | 789.545 | 732.023 | 530.548 | 533.6 | 794.501 | 639.668 | 413.73 | 340.033 | 749.725 | 592.947 | 403.218 | 563.497 | 969.447 | 594.447 | 481.418 | 637.669 | 863.468 | 561.623 | 391.843 | 552.308 | 749.896 | 518.737 | 309.94 | 433.271 | 714.445 | 459.117 | 268.723 | 560.955 | 625.649 | 502.012 | 534.657 | 490.01 | 452.96 | 270.365 | 160.594 | 257.633 | 349.062 | 210.151 | 98.773 | 155.07 | 198.866 | 101.829 | 69.726 | 136.38 | 147.747 | 87.887 | 65.941 | 102.341 | 94.829 | 86.08 | 61.52 | 82.472 | 78.306 | 66.413 | -16.335 | 83.348 | 96.096 | 71.18 | 63.39 | 73.697 | 367.663 | 69.353 |
| Gross Profit Ratio
| 0.1 | 0.094 | 0.13 | 0.158 | 0.146 | 0.117 | 0.147 | 0.171 | 0.151 | 0.106 | 0.127 | 0.115 | 0.061 | 0.139 | 0.162 | 0.161 | 0.185 | 0.167 | 0.127 | 0.19 | 0.201 | 0.163 | 0.2 | 0.231 | 0.194 | 0.132 | 0.2 | 0.184 | 0.174 | 0.163 | 0.2 | 0.21 | 0.17 | 0.202 | 0.219 | 0.202 | 0.175 | 0.201 | 0.22 | 0.204 | 0.231 | 0.26 | 0.227 | 0.237 | 0.249 | 0.242 | 0.235 | 0.223 | 0.247 | 0.249 | 0.226 | 0.199 | 0.22 | 0.219 | 0.207 | 0.202 | 0.242 | 0.239 | 0.257 | 0.24 | 0.319 | 0.281 | 0.285 | 0.263 | 0.209 | 0.241 | 0.202 | 0.127 | 0.131 | 0.162 | 0.142 | 0.122 | 0.174 | 0.164 | 0.173 | 0.163 | 0.166 | 0.168 | 0.197 | 0.23 | 0.198 | 0.197 | 0.186 | -0.053 | 0.24 | 0.235 | 0.223 | 0.194 | 0.292 | 1 | 0.22 |
| Reseach & Development Expenses
| 160.748 | 149.486 | 132.425 | 182.19 | 149.554 | 137.271 | 127.905 | 173.803 | 138.468 | 139.35 | 108.763 | 165.488 | 114.289 | 101.264 | 84.85 | 116.02 | 96.73 | 86.672 | 81.218 | 140.125 | 74.045 | 67.839 | 52.209 | 83.08 | 59.502 | 77.567 | 44.276 | 140.339 | 112.773 | 184.681 | 0 | 618.003 | 0 | 19.368 | 0 | 562.622 | 0 | 206.929 | 0 | 577.059 | 0 | 20.674 | 0 | 25.36 | 0 | 229.726 | 0 | 29.938 | 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
| 207.071 | -38.976 | 70.646 | -180.569 | 223.215 | -34.918 | 77.7 | -187.261 | 236.802 | -34.809 | 74.774 | -143.5 | 89.757 | 61.629 | 69.868 | -133.413 | 67.867 | -30.04 | 66.824 | -137.765 | 75.992 | -30.024 | 83.14 | -134.953 | 79.313 | -58.145 | 117.725 | -233.063 | 129.791 | -44.906 | 112.056 | -201.421 | 113.633 | -48.842 | 97.625 | -170.876 | 82.849 | -43.266 | 97.415 | -190.502 | 111.943 | -31.033 | 85.284 | -192.184 | 103.158 | -40.502 | 88.387 | -170.133 | 87.73 | -41.574 | 83.538 | -174.063 | 87.775 | -25.424 | 62.144 | -105.295 | 53.767 | -25.038 | 36.609 | 65.736 | 37.671 | 49.931 | 31.239 | -62.949 | 38.554 | 34.053 | 29.842 | -61.646 | 28.44 | 28.936 | 22.752 | -55.106 | 28.84 | 24.934 | 23.381 | 31.142 | 24.621 | 25.241 | 25.42 | 16.637 | 17.393 | 20.021 | 16.657 | 104.854 | 16.877 | 18.498 | 15.343 | 15.307 | 10.805 | 0 | 11.616 |
| Selling & Marketing Expenses
| 831.728 | 416.851 | 417.479 | 336.868 | 448.125 | 390.359 | 396.134 | 346.422 | 416.387 | 330.943 | 335.123 | 300.181 | 79.653 | 513.951 | 470.854 | 426.374 | 595.446 | 552.923 | 371.061 | 479.646 | 596.325 | 630.818 | 613.574 | 788.633 | 597.903 | 530.478 | 659.263 | 661.934 | 632.231 | 598.844 | 541.328 | 381.689 | 398.06 | 623.697 | 451.951 | 361.188 | 250.694 | 518.276 | 427.17 | 224.779 | 388.899 | 702.926 | 453.546 | 302.947 | 476.941 | 641.215 | 407.992 | 248.373 | 526.451 | 541.367 | 396.49 | 260.036 | 375.582 | 629.962 | 351.014 | 264.88 | 441.873 | 543.468 | 442.932 | 439.966 | 372.818 | 363.009 | 215.908 | 90.746 | 196.657 | 278.012 | 161.862 | 57.308 | 104.696 | 136.47 | 88.755 | 24.629 | 94.063 | 107.141 | 50.911 | 41.101 | 62.271 | 48.083 | 39.822 | 40.716 | 50.02 | 41.322 | 32.538 | 56.106 | 53.59 | 68.519 | 44.977 | 42.342 | 51.417 | 0 | 41.287 |
| SG&A
| 1,038.799 | 480.751 | 486.298 | 156.299 | 671.34 | 355.441 | 473.834 | 159.161 | 653.189 | 296.134 | 409.897 | 156.681 | 169.41 | 575.58 | 540.723 | 292.962 | 663.312 | 522.882 | 437.884 | 341.881 | 672.316 | 600.794 | 696.714 | 653.68 | 677.216 | 472.334 | 776.988 | 428.872 | 762.022 | 553.938 | 653.385 | 180.268 | 511.693 | 574.855 | 549.576 | 190.312 | 333.543 | 475.01 | 524.586 | 34.277 | 500.843 | 671.893 | 538.83 | 110.763 | 580.099 | 600.713 | 496.38 | 78.24 | 614.181 | 499.793 | 480.029 | 85.972 | 463.357 | 604.538 | 413.158 | 159.585 | 495.64 | 518.429 | 479.541 | 505.702 | 410.489 | 412.94 | 247.148 | 27.797 | 235.211 | 312.065 | 191.704 | -4.338 | 133.136 | 165.407 | 111.507 | -30.477 | 122.903 | 132.075 | 74.293 | 72.242 | 86.892 | 73.324 | 65.242 | 57.353 | 67.413 | 61.343 | 49.194 | 160.96 | 70.467 | 87.017 | 60.32 | 57.649 | 62.222 | 0 | 52.903 |
| Other Expenses
| -518.329 | -19.046 | -10.212 | 7.135 | 73.486 | -68.973 | 27.321 | 281.626 | -112.115 | 152.714 | 2.829 | 24.856 | -0.817 | 3.264 | 3.676 | -0.939 | 1.38 | -3.171 | 0.718 | 53.669 | 1.805 | 10.899 | -0.87 | -59.721 | 1.342 | -25.715 | 1.541 | -48.07 | 14.648 | -2.342 | 16.626 | 18.95 | 16.672 | 7.719 | 9.86 | -84.064 | 7.878 | 5.781 | 5.537 | 30.191 | 6.294 | 11.8 | 6.34 | 5.563 | 19.185 | 5.498 | 3.359 | 20.831 | 111.904 | 2.03 | 2.258 | 28.171 | 1.345 | 117.114 | 2.17 | 114.334 | 33.051 | 60.131 | 34.627 | 49.577 | 1.251 | 4.04 | 1.191 | 6.256 | 1.709 | 0.403 | 0.26 | 5.643 | 0.679 | 1.732 | 0.244 | 3.132 | 0.196 | -0.012 | 0.456 | 1.83 | -0.186 | 0.402 | -0.266 | 3.088 | 0.201 | -0.365 | 1.023 | -17.009 | 0.057 | 2.449 | 1.406 | 2.19 | 0.459 | 0.415 | 0.408 |
| Operating Expenses
| 681.219 | 649.283 | 628.934 | 576.601 | 701.097 | 671.27 | 629.06 | 614.589 | 679.541 | 588.199 | 521.489 | 586.232 | 270.259 | 688.012 | 639.692 | 639.117 | 785.969 | 700.747 | 527.048 | 715.069 | 738.822 | 799.882 | 774.279 | 970.401 | 755.068 | 655.752 | 792.25 | 773.446 | 808.293 | 745.097 | 682.168 | 594.784 | 539.548 | 753.708 | 577.362 | 524.663 | 356.034 | 640.793 | 542.515 | 398.802 | 521.808 | 843.437 | 553.234 | 446.746 | 610.014 | 759.078 | 518.627 | 371.698 | 636.008 | 653.133 | 486.809 | 359.006 | 473.638 | 726.185 | 417.788 | 360.681 | 506.359 | 602.135 | 487.066 | 509.853 | 418.256 | 424.718 | 253.889 | 138.439 | 238.242 | 317.747 | 192.873 | 83.588 | 136.477 | 169.193 | 113.597 | 56.133 | 126.687 | 134.732 | 76.196 | 72.607 | 88.053 | 75.232 | 66.749 | 57.298 | 67.788 | 61.832 | 50.321 | 161.038 | 71.688 | 88.754 | 60.984 | 59.798 | 62.455 | 56.384 | 62.836 |
| Operating Income
| 136.721 | 196.623 | 139.979 | 288.526 | 150.731 | 232.599 | 130.566 | 113.285 | 170.246 | 82.784 | 43.447 | -26.515 | 23.481 | 74.563 | 13.119 | 41.124 | 96.694 | 61.952 | -286.473 | -34.537 | 39.442 | -3.117 | 66.921 | -36.344 | 26.349 | -7.151 | 66.269 | -77.222 | 32.889 | 28.847 | 66.651 | 28.064 | 60.094 | 59.435 | 49.652 | -71.998 | 7.549 | 107.697 | 60.318 | 36.695 | 78.278 | 129.236 | 50.971 | 53.015 | 60.682 | 117.071 | 45.295 | 48.255 | -73.609 | 81.086 | 45.334 | -42.293 | -6.864 | -24.483 | 46.548 | -89.897 | 60.74 | 71.831 | 93.166 | 94.166 | 180.633 | 21.248 | 7.132 | 7.332 | 2.996 | 5.301 | 5.886 | 3.042 | 3.455 | 2.751 | 5.999 | -2.627 | 3.977 | 5.051 | 4.012 | -17.726 | 6.315 | 8.044 | 9.272 | -6.055 | 4.96 | 6.979 | 8.324 | -190.428 | 1.825 | 1.645 | 2.85 | -1.137 | 1.665 | -228.268 | 252.146 |
| Operating Income Ratio
| 0.018 | 0.022 | 0.024 | 0.057 | 0.024 | 0.03 | 0.026 | 0.023 | 0.033 | 0.013 | 0.011 | -0.006 | 0.005 | 0.014 | 0.003 | 0.01 | 0.021 | 0.014 | -0.126 | -0.01 | 0.01 | -0.001 | 0.016 | -0.009 | 0.007 | -0.001 | 0.016 | -0.021 | 0.007 | 0.006 | 0.018 | 0.011 | 0.019 | 0.015 | 0.017 | -0.035 | 0.004 | 0.029 | 0.022 | 0.019 | 0.032 | 0.035 | 0.02 | 0.026 | 0.024 | 0.033 | 0.019 | 0.027 | -0.033 | 0.027 | 0.02 | -0.027 | -0.003 | -0.008 | 0.021 | -0.068 | 0.026 | 0.027 | 0.048 | 0.042 | 0.118 | 0.013 | 0.008 | 0.012 | 0.002 | 0.004 | 0.006 | 0.004 | 0.003 | 0.002 | 0.008 | -0.005 | 0.005 | 0.006 | 0.008 | -0.044 | 0.01 | 0.014 | 0.021 | -0.023 | 0.012 | 0.018 | 0.023 | -0.614 | 0.005 | 0.004 | 0.009 | -0.003 | 0.007 | -0.621 | 0.801 |
| Total Other Income Expenses Net
| 2.599 | 101.506 | 32.435 | -2.598 | 1.836 | 2.677 | 5.012 | -2.073 | -57.373 | -31.916 | -31.736 | -1.255 | 31.093 | 5.88 | -10.921 | 27.603 | 38.473 | 12.276 | -48.527 | 11.706 | -6.907 | -0.663 | -3.865 | -64.433 | 10.667 | -12.097 | 9.902 | 13.644 | 43.98 | -9.586 | 22.817 | 111.44 | 79.218 | 28.758 | -3.118 | -45.6 | 31.426 | 4.453 | 9.737 | 61.666 | 41.842 | 14.646 | 15.923 | 25.474 | 50.389 | 15.172 | 5.361 | 48.478 | 121.958 | -18.509 | 15.191 | 27.872 | 34.438 | 102.934 | 6.941 | 115.681 | 39.184 | 108.247 | 112.534 | 117.716 | 110.1 | -3.049 | -8.155 | -8.568 | -14.904 | -25.611 | -11.133 | -6.482 | -15.24 | -25.19 | 18.011 | -13.897 | -5.62 | -9.589 | -7.975 | -9.691 | -8.607 | -11.91 | -9.825 | -7.599 | -9.713 | -9.987 | -8.001 | -25.794 | -8.594 | -7.022 | -8.878 | -5.616 | -6.316 | 0 | -247.874 |
| Income Before Tax
| 139.319 | 298.129 | 172.415 | 285.928 | 152.567 | 235.276 | 135.579 | 111.211 | 112.873 | 50.868 | 11.711 | -27.77 | 24.502 | 75.989 | 16.795 | 38.083 | 98.074 | 63.721 | -285.756 | -35.386 | 41.247 | -2.133 | 66.051 | -56.509 | 27.691 | -4.65 | 67.81 | -95.582 | 44.663 | 34.862 | 72.672 | 47.204 | 73.27 | 69.552 | 59.188 | -156.532 | 15.424 | 113.386 | 60.169 | 66.083 | 83.531 | 140.656 | 57.136 | 60.146 | 78.043 | 119.562 | 48.357 | 68.623 | 38.259 | 78.254 | 47.12 | -21.193 | -5.929 | 91.194 | 48.27 | 23.722 | 93.78 | 131.761 | 127.48 | 142.521 | 181.855 | 25.192 | 8.32 | 13.587 | 4.487 | 5.704 | 6.146 | 8.703 | 3.352 | 4.482 | 6.243 | 0.101 | 4.123 | 4.232 | 4.093 | -16.127 | 5.906 | 8.066 | 9.256 | -3.172 | 5.066 | 6.55 | 8.718 | -205.302 | 2.474 | 2.207 | 2.787 | -0.484 | 3.524 | 0 | 4.271 |
| Income Before Tax Ratio
| 0.018 | 0.033 | 0.029 | 0.056 | 0.024 | 0.03 | 0.027 | 0.023 | 0.022 | 0.008 | 0.003 | -0.007 | 0.006 | 0.014 | 0.004 | 0.009 | 0.022 | 0.014 | -0.125 | -0.01 | 0.011 | -0 | 0.016 | -0.013 | 0.007 | -0.001 | 0.016 | -0.026 | 0.01 | 0.007 | 0.02 | 0.019 | 0.023 | 0.018 | 0.02 | -0.076 | 0.008 | 0.03 | 0.022 | 0.033 | 0.034 | 0.038 | 0.022 | 0.03 | 0.03 | 0.034 | 0.02 | 0.039 | 0.017 | 0.026 | 0.021 | -0.014 | -0.003 | 0.028 | 0.022 | 0.018 | 0.04 | 0.05 | 0.065 | 0.064 | 0.118 | 0.016 | 0.009 | 0.022 | 0.004 | 0.004 | 0.006 | 0.011 | 0.003 | 0.004 | 0.009 | 0 | 0.005 | 0.005 | 0.008 | -0.04 | 0.01 | 0.014 | 0.021 | -0.012 | 0.012 | 0.016 | 0.024 | -0.662 | 0.007 | 0.005 | 0.009 | -0.001 | 0.014 | 0 | 0.014 |
| Income Tax Expense
| 20.871 | 32.75 | 20.355 | 31.701 | 3.522 | -6.566 | 7.491 | 18.657 | 1.024 | -8.446 | -1.669 | -26.972 | -7.692 | 31.66 | 5.427 | -8.503 | 4.609 | 4.128 | -6.991 | -10.131 | 18.696 | 7.155 | 10.547 | -25.55 | 14.865 | -2.499 | 12.65 | -3.836 | 14.916 | -0.918 | 10.357 | -7.13 | 17.357 | 12.287 | 6.529 | -18.289 | 15.004 | 4.989 | 9.523 | 13.76 | 16.443 | 30.807 | 5.988 | -27.438 | 21.32 | 21.309 | 14.782 | 47.759 | 9.453 | 1.955 | 11.911 | 10.109 | -4.94 | 8.616 | 9.52 | -4.454 | 14.4 | 23.527 | 16.774 | 23.745 | 28.851 | 2.19 | 1.927 | 6.472 | 0.175 | -2.133 | -0.227 | -7.024 | -14.972 | -26.46 | 17.155 | 0.745 | 0.005 | 0.08 | -0.537 | 2.108 | -0.122 | -11.843 | -9.799 | 4.46 | -0.035 | 2.001 | -0.546 | -11.56 | 0.593 | 3.353 | -1.469 | -6.268 | -8.176 | -229.065 | 247.875 |
| Net Income
| 115.407 | 259.497 | 155.536 | 242.264 | 140.719 | 235.514 | 122.54 | 82.34 | 101.823 | 55.228 | 13.381 | -10.361 | 25.102 | 31.86 | 5.298 | 37.99 | 86.575 | 59.878 | -270.008 | -24.311 | 26.418 | -6.193 | 60.527 | -26.98 | 14.954 | -5.578 | 56.262 | -87.749 | 28.147 | 30.771 | 61.304 | 54.928 | 55.296 | 56.283 | 53.71 | -135.406 | 4.332 | 103.409 | 53.995 | 55.291 | 80.112 | 109.595 | 49.511 | 68.935 | 69.442 | 94.814 | 40.878 | 41.145 | 40.198 | 76.248 | 34.607 | -24.402 | 4.859 | 88.047 | 38.111 | 28.09 | 79.144 | 107.952 | 110.664 | 117.656 | 150.6 | 23.432 | 5.937 | 6.541 | 4.953 | 7.636 | 6.549 | 3.583 | 3.189 | 4.021 | 6.854 | -0.859 | 4.069 | 4.501 | 4.255 | -16.367 | 5.803 | 7.977 | 9.246 | -3.442 | 5.006 | 6.567 | 8.636 | -202.124 | 2.474 | 2.207 | 2.787 | -0.484 | 3.524 | 0.797 | 4.271 |
| Net Income Ratio
| 0.015 | 0.029 | 0.026 | 0.048 | 0.022 | 0.03 | 0.024 | 0.017 | 0.02 | 0.009 | 0.003 | -0.003 | 0.006 | 0.006 | 0.001 | 0.009 | 0.019 | 0.013 | -0.118 | -0.007 | 0.007 | -0.001 | 0.014 | -0.006 | 0.004 | -0.001 | 0.013 | -0.024 | 0.006 | 0.006 | 0.017 | 0.022 | 0.018 | 0.014 | 0.018 | -0.066 | 0.002 | 0.028 | 0.02 | 0.028 | 0.033 | 0.029 | 0.019 | 0.034 | 0.027 | 0.027 | 0.017 | 0.023 | 0.018 | 0.025 | 0.015 | -0.016 | 0.002 | 0.027 | 0.017 | 0.021 | 0.034 | 0.041 | 0.057 | 0.053 | 0.098 | 0.015 | 0.006 | 0.011 | 0.004 | 0.005 | 0.006 | 0.005 | 0.003 | 0.003 | 0.01 | -0.002 | 0.005 | 0.005 | 0.008 | -0.041 | 0.009 | 0.014 | 0.021 | -0.013 | 0.012 | 0.017 | 0.024 | -0.652 | 0.007 | 0.005 | 0.009 | -0.001 | 0.014 | 0.002 | 0.014 |
| EPS
| 0.11 | 0.25 | 0.15 | 0.24 | 0.14 | 0.23 | 0.12 | 0.08 | 0.099 | 0.054 | 0.013 | -0.01 | 0.024 | 0.031 | 0.005 | 0.036 | 0.083 | 0.057 | -0.26 | -0.023 | 0.025 | -0.006 | 0.058 | -0.026 | 0.014 | -0.005 | 0.054 | -0.084 | 0.027 | 0.03 | 0.059 | 0.072 | 0.072 | 0.074 | 0.07 | -0.18 | 0.006 | 0.14 | 0.071 | 0.072 | 0.1 | 0.14 | 0.065 | 0.09 | 0.091 | 0.12 | 0.054 | 0.054 | 0.053 | 0.1 | 0.054 | -0.042 | 0.008 | 0.12 | 0.06 | 0.047 | 0.16 | 0.18 | 0.19 | 0.2 | 0.25 | 0.039 | 0.01 | 0.011 | 0.014 | 0.013 | 0.011 | 0.006 | 0.005 | 0.007 | 0.012 | -0.002 | 0.007 | 0.008 | 0.006 | -0.029 | 0.009 | 0.014 | 0.014 | -0.006 | 0.008 | 0.012 | 0.013 | -0.36 | 0.004 | 0.004 | 0.004 | -0.001 | 0.006 | 0.001 | 0.007 |
| EPS Diluted
| 0.11 | 0.25 | 0.15 | 0.24 | 0.14 | 0.23 | 0.12 | 0.08 | 0.099 | 0.054 | 0.013 | -0.01 | 0.024 | 0.031 | 0.005 | 0.036 | 0.083 | 0.057 | -0.26 | -0.023 | 0.025 | -0.006 | 0.058 | -0.026 | 0.014 | -0.005 | 0.054 | -0.084 | 0.027 | 0.03 | 0.059 | 0.072 | 0.072 | 0.074 | 0.07 | -0.18 | 0.006 | 0.14 | 0.071 | 0.072 | 0.1 | 0.14 | 0.065 | 0.09 | 0.091 | 0.12 | 0.054 | 0.054 | 0.053 | 0.1 | 0.054 | -0.042 | 0.008 | 0.12 | 0.06 | 0.047 | 0.16 | 0.18 | 0.19 | 0.2 | 0.25 | 0.039 | 0.01 | 0.011 | 0.014 | 0.013 | 0.011 | 0.006 | 0.005 | 0.007 | 0.012 | -0.002 | 0.007 | 0.008 | 0.006 | -0.029 | 0.009 | 0.014 | 0.014 | -0.006 | 0.008 | 0.012 | 0.013 | -0.36 | 0.004 | 0.004 | 0.004 | -0.001 | 0.006 | 0.001 | 0.007 |
| EBITDA
| 144.857 | 299.047 | 230.859 | 233.835 | 314.549 | 254.978 | 170.868 | 194.224 | 179.802 | 74.22 | 46.952 | -8.364 | 71.936 | 109.242 | 83.324 | 56.977 | 112.801 | 85.565 | -211.57 | 36.438 | 43.161 | 45.272 | 80.486 | -44.905 | 62.192 | 45.952 | 75.101 | 19.956 | -6.218 | 113.914 | 74.41 | 154.381 | -36.687 | 84.523 | 81.015 | -85.357 | -30.556 | 154.766 | 65.503 | 133.151 | 26.646 | 157.155 | 49.001 | 111.754 | 21.71 | 125.369 | 56.203 | 143.441 | -78.748 | 112.763 | 41.836 | 106.023 | -53.524 | 107.859 | 43.801 | 266.547 | 58.542 | 247.14 | 21.056 | 286.937 | 67.84 | 43.268 | 16.576 | 26.445 | 20.375 | 32.026 | 18.185 | 23.323 | 24.342 | 49.716 | -1.619 | 32.386 | 29.203 | 33.027 | 30.604 | 9.145 | 28.945 | 20.254 | 19.331 | 23.64 | 29.98 | 33.135 | 31.847 | -168.161 | 26.158 | 28.023 | 23.919 | 7.811 | 9.958 | 88.301 | -62.836 |
| EBITDA Ratio
| 0.019 | 0.033 | 0.039 | 0.046 | 0.05 | 0.033 | 0.034 | 0.04 | 0.035 | 0.012 | 0.012 | -0.002 | 0.017 | 0.02 | 0.02 | 0.014 | 0.025 | 0.019 | -0.093 | 0.01 | 0.011 | 0.009 | 0.019 | -0.011 | 0.016 | 0.009 | 0.018 | 0.006 | -0.001 | 0.023 | 0.02 | 0.061 | -0.012 | 0.021 | 0.028 | -0.042 | -0.016 | 0.041 | 0.024 | 0.067 | 0.011 | 0.042 | 0.019 | 0.055 | 0.008 | 0.035 | 0.024 | 0.082 | -0.035 | 0.037 | 0.018 | 0.068 | -0.027 | 0.033 | 0.02 | 0.201 | 0.025 | 0.094 | 0.011 | 0.129 | 0.044 | 0.027 | 0.017 | 0.043 | 0.017 | 0.022 | 0.017 | 0.03 | 0.021 | 0.041 | -0.002 | 0.057 | 0.037 | 0.037 | 0.06 | 0.023 | 0.047 | 0.036 | 0.044 | 0.088 | 0.072 | 0.083 | 0.089 | -0.543 | 0.075 | 0.069 | 0.075 | 0.024 | 0.039 | 0.24 | -0.199 |