Foshan Electrical and Lighting Co.,Ltd
SZSE:000541.SZ
8.34 (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 | 2001 Q4 | 2001 Q3 | |
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Revenue
| 2,267.302 | 2,517.243 | 2,260.284 | 2,230.945 | 2,372.449 | 2,193.614 | 2,327.326 | 2,061.412 | 2,383.827 | 2,049.504 | 1,515.26 | 1,270.096 | 1,122.429 | 1,597.136 | 1,185.388 | 1,036.643 | 962.526 | 560.358 | 895.11 | 755.282 | 797.952 | 889.233 | 916.441 | 820.736 | 941.403 | 1,123.377 | 849.935 | 926.328 | 930.276 | 1,093.65 | 791.273 | 819.511 | 851.36 | 904.311 | 644.181 | 708.115 | 757.032 | 767.331 | 712.528 | 813.055 | 842.946 | 700.113 | 634.361 | 684.058 | 662.613 | 545.647 | 613.7 | 523.873 | 572.892 | 491.445 | 537.718 | 627.892 | 576.167 | 519.152 | 634.207 | 497.502 | 449.941 | 374.419 | 401.598 | 565.882 | 364.966 | 374.847 | 467.883 | 436.983 | 439.958 | 373.888 | 470.922 | 330.065 | 365.523 | 329.562 | 344.101 | 283.565 | 302.627 | 302.226 | 329.002 | 289.62 | 288.777 | 308.251 | 353.192 | 292.105 | 276.91 | 297.715 | 296.995 | 247.487 | 233.139 | 243.395 | 278.51 | 225.681 | 217.978 | 235.332 | 239.745 | 203.701 |
Cost of Revenue
| 1,805.156 | 2,056.502 | 1,854.603 | 1,794.006 | 1,920.32 | 1,813.155 | 1,955.869 | 1,681.776 | 1,899.014 | 1,712.213 | 1,287.057 | 1,113.583 | 920.456 | 686.575 | 1,024.591 | 810.084 | 733.155 | 444.579 | 682.378 | 580.798 | 610.944 | 686.393 | 729.18 | 619.46 | 709.886 | 874.41 | 632.346 | 760.791 | 721.968 | 830.819 | 576.81 | 624.355 | 641.462 | 681.521 | 477.285 | 542.23 | 580.904 | 585.139 | 468.273 | 622.564 | 628.573 | 527.645 | 482.07 | 482.563 | 486.541 | 439.135 | 476.776 | 360.675 | 427.549 | 365.43 | 362.783 | 436.963 | 438.155 | 382.961 | 452.056 | 337.732 | 328.166 | 297.305 | 241.591 | 451.875 | 267.949 | 290.55 | 365.181 | 361.064 | 342.733 | 304.13 | 379.236 | 266.001 | 294.51 | 249.782 | 257.391 | 213.814 | 219.81 | 231.97 | 238.367 | 199.281 | 194.852 | 223.262 | 241.474 | 200.646 | 182.37 | 205.48 | 184.373 | 157.977 | 140.676 | 157.859 | 154.528 | 143.58 | 138.435 | 157.896 | 154.481 | 132.031 |
Gross Profit
| 462.146 | 460.741 | 405.681 | 436.94 | 452.129 | 380.459 | 371.457 | 379.636 | 484.813 | 337.291 | 228.203 | 156.513 | 201.973 | 910.561 | 160.796 | 226.558 | 229.371 | 115.779 | 212.732 | 174.483 | 187.008 | 202.84 | 187.261 | 201.276 | 231.517 | 248.967 | 217.589 | 165.537 | 208.308 | 262.831 | 214.463 | 195.155 | 209.898 | 222.79 | 166.896 | 165.885 | 176.128 | 182.191 | 244.254 | 190.491 | 214.373 | 172.468 | 152.292 | 201.495 | 176.072 | 106.513 | 136.924 | 163.198 | 145.343 | 126.015 | 174.935 | 190.93 | 138.012 | 136.191 | 182.151 | 159.77 | 121.776 | 77.114 | 160.008 | 114.006 | 97.017 | 84.297 | 102.702 | 75.919 | 97.225 | 69.758 | 91.686 | 64.064 | 71.013 | 79.781 | 86.71 | 69.751 | 82.817 | 70.256 | 90.635 | 90.339 | 93.925 | 84.989 | 111.718 | 91.46 | 94.54 | 92.235 | 112.622 | 89.511 | 92.463 | 85.536 | 123.983 | 82.101 | 79.543 | 77.436 | 85.263 | 71.669 |
Gross Profit Ratio
| 0.204 | 0.183 | 0.179 | 0.196 | 0.191 | 0.173 | 0.16 | 0.184 | 0.203 | 0.165 | 0.151 | 0.123 | 0.18 | 0.57 | 0.136 | 0.219 | 0.238 | 0.207 | 0.238 | 0.231 | 0.234 | 0.228 | 0.204 | 0.245 | 0.246 | 0.222 | 0.256 | 0.179 | 0.224 | 0.24 | 0.271 | 0.238 | 0.247 | 0.246 | 0.259 | 0.234 | 0.233 | 0.237 | 0.343 | 0.234 | 0.254 | 0.246 | 0.24 | 0.295 | 0.266 | 0.195 | 0.223 | 0.312 | 0.254 | 0.256 | 0.325 | 0.304 | 0.24 | 0.262 | 0.287 | 0.321 | 0.271 | 0.206 | 0.398 | 0.201 | 0.266 | 0.225 | 0.22 | 0.174 | 0.221 | 0.187 | 0.195 | 0.194 | 0.194 | 0.242 | 0.252 | 0.246 | 0.274 | 0.232 | 0.275 | 0.312 | 0.325 | 0.276 | 0.316 | 0.313 | 0.341 | 0.31 | 0.379 | 0.362 | 0.397 | 0.351 | 0.445 | 0.364 | 0.365 | 0.329 | 0.356 | 0.352 |
Reseach & Development Expenses
| 129.923 | 130.243 | 114.274 | 133.51 | 127.607 | 98.542 | 116.724 | 115.887 | 114.929 | 93.247 | 77.246 | 49.663 | 41.598 | 35.175 | 11.599 | 38.188 | 39.27 | 19.828 | 28.187 | 21.397 | 15.486 | 14.375 | 17.467 | 16.316 | 11.023 | 7.921 | 10.207 | 18.904 | 0 | 0 | 110.07 | 0 | 60.464 | 0 | 92.892 | 0 | 44.481 | 0 | 98.81 | 0 | 34.672 | 0 | 0 | 0 | 33.915 | 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 | 0 | 0 |
General & Administrative Expenses
| 62.79 | 112.553 | -217.601 | 257.193 | -55.119 | 97.743 | -186.022 | 235.116 | -45.318 | 88.757 | -91.961 | 118.441 | -19.68 | 40.268 | -64.326 | 39.258 | -15.555 | 30.866 | -69.296 | 38.716 | -19.147 | 32.701 | -89.203 | 45.732 | -30.881 | 48.496 | -89.776 | 37.517 | -15.936 | 55.781 | -50.102 | 46.549 | -19.775 | 54.566 | -125.99 | 67.491 | -5.354 | 56.945 | -124.224 | 68.203 | 1.952 | 46.429 | -98.082 | 58.139 | 14.271 | 32.81 | -89.883 | 40.813 | 42.728 | 32.837 | -59.527 | 37.709 | -1.438 | 31.769 | -50.811 | 25.102 | 33.929 | 21.93 | 40.174 | 26.01 | 27.662 | 18.262 | 55.628 | 18.731 | 19.208 | 18.603 | 40.567 | 10.556 | 18.571 | 13.915 | 41.963 | 8.511 | 11.838 | 9.922 | 34.04 | 12.324 | 11.752 | 11.896 | 30.149 | 9.949 | 9.216 | 15.663 | 28.438 | 11.854 | 17.409 | 12.072 | 42.474 | 9.058 | 25.216 | 10.509 | 22.485 | 9.53 |
Selling & Marketing Expenses
| 92.533 | 83.278 | 119.53 | 79.589 | 79.283 | 52.638 | 96.018 | 50.963 | 56.749 | 53.091 | 72.776 | 29.503 | 37.251 | 30.751 | 3.329 | 46.614 | 48.811 | 46.467 | 64.112 | 56.301 | 66.684 | 56.726 | 65.943 | 67.626 | 48.507 | 55.41 | 64.81 | 67.351 | 43.252 | 38.4 | 62.049 | 69.477 | 45.507 | 27.745 | 85.11 | 35.778 | 60.666 | 21.559 | 103.518 | 41.395 | 28.585 | 34.383 | 61.29 | 28.057 | 24.311 | 20.12 | 36.431 | 26.483 | 25.467 | 21.487 | 23.495 | 28.549 | 32.49 | 19.62 | 27.584 | 15.458 | 18.355 | 20.877 | 12.499 | 17.359 | 23.521 | 14.809 | 17.827 | 13.706 | 14.238 | 13.386 | 14.354 | 14.999 | 15.447 | 12.43 | 8.219 | 7.898 | 7.219 | 7.287 | 6.769 | 8.448 | 8.688 | 7.087 | 7.16 | 7.719 | 8.315 | 6.19 | 15.675 | 5.215 | 7.709 | 5.208 | 10.225 | 5.472 | 6.056 | 6.233 | 5.065 | 2.078 |
SG&A
| 211.244 | 195.831 | 253.897 | 210.634 | 180.194 | 156.399 | 166.215 | 286.079 | 11.432 | 145.204 | 128.635 | 85.754 | 79.215 | 104.868 | 61.572 | 85.871 | 66.381 | 72.902 | 100.632 | 95.018 | 96.562 | 91.609 | 103.453 | 108.259 | 91.559 | 111.828 | -24.966 | 109.29 | 80.406 | 94.181 | 11.947 | 116.026 | 25.732 | 82.311 | -40.88 | 103.269 | 55.312 | 78.504 | -20.706 | 109.597 | 30.537 | 80.812 | 114.731 | 86.196 | 38.582 | 52.93 | 63.983 | 67.296 | 68.194 | 54.324 | -36.032 | 66.258 | 31.052 | 51.389 | -23.226 | 40.56 | 52.284 | 42.807 | 52.673 | 43.369 | 51.183 | 33.071 | 73.456 | 32.436 | 33.446 | 31.989 | 54.922 | 25.555 | 34.019 | 26.345 | 50.182 | 20.52 | 19.057 | 17.208 | 40.809 | 20.772 | 20.439 | 18.982 | 37.31 | 17.669 | 17.531 | 21.852 | 44.113 | 17.069 | 25.118 | 17.28 | 52.7 | 14.53 | 31.272 | 16.742 | 27.55 | 11.607 |
Other Expenses
| 38.143 | -9.387 | 0 | -29.36 | 40.571 | 1.656 | 52.255 | -22.615 | 0 | 0.359 | 10.075 | -45.771 | 1.351 | 0.095 | 0 | 1.782 | 54.767 | 6.962 | 0 | 7.793 | 58.45 | 10.846 | 0 | -19.202 | 0.859 | 14.055 | 0 | 0.299 | 69.577 | 9.729 | 1.202 | 5.398 | -3.117 | 4.842 | 0 | 6.712 | 0 | 4.428 | 0 | 5.781 | 2.481 | 7.874 | 168.949 | 7.611 | 0 | 6.43 | 147.673 | 5.743 | 4.823 | 5.604 | 120.07 | 7.092 | 35.642 | 5.079 | 100.667 | 4.902 | 4.335 | 2.894 | 4.74 | 3.607 | 1.994 | 3.271 | 3.364 | 3.004 | 3.05 | 2.979 | 2.993 | 2.481 | 2.521 | 2.239 | 2.956 | 1.868 | 2.507 | 2.518 | 2.963 | 2.108 | 1.99 | 2.469 | 4.397 | 3.424 | 3.281 | 4.344 | 4.256 | 3.267 | 3.134 | 4.641 | 1.687 | 4.206 | 1.426 | 1.901 | 3.351 | 2.925 |
Operating Expenses
| 323.389 | 316.686 | 403.689 | 317.931 | 318.491 | 250.578 | 335.194 | 265.309 | 251.603 | 230.755 | 221.787 | 151.836 | 127.645 | 108.676 | 61.856 | 125.842 | 127.292 | 104.122 | 132.431 | 124.208 | 121.472 | 114.648 | 129.443 | 110.472 | 103.453 | 125.882 | 133.007 | 125.418 | 96.893 | 103.936 | 162.027 | 121.424 | 80.468 | 87.153 | 151.953 | 109.981 | 125.514 | 82.931 | 172.392 | 115.379 | 93.907 | 88.686 | 132.157 | 93.807 | 76.701 | 59.36 | 94.22 | 73.039 | 73.017 | 59.928 | 84.037 | 73.35 | 66.694 | 56.468 | 77.44 | 45.462 | 56.619 | 45.7 | 57.413 | 46.976 | 53.177 | 36.342 | 76.82 | 35.441 | 36.496 | 34.968 | 57.914 | 28.035 | 36.54 | 28.584 | 53.137 | 18.277 | 21.564 | 19.726 | 43.772 | 22.88 | 22.43 | 21.451 | 41.706 | 21.093 | 20.812 | 26.197 | 48.369 | 20.337 | 28.252 | 21.921 | 54.387 | 18.736 | 32.698 | 18.643 | 30.901 | 14.532 |
Operating Income
| 144.824 | 80.917 | 43.804 | 64.178 | 92.998 | 96.559 | -18.625 | 80.308 | 126.735 | 72.898 | 54.632 | 91.567 | 73.941 | 53.216 | 86.228 | 92.251 | 103.63 | 17.946 | 83.391 | 52.002 | 54.781 | 85.864 | 63.213 | 90.804 | 122.698 | 116.429 | 82.02 | 40.426 | 115.86 | 136.244 | 57.872 | 73.731 | 104.715 | 127.946 | -10.681 | 55.904 | 43.872 | 99.26 | 63.099 | 81.349 | 116.993 | 83.782 | 1.91 | 108.188 | 81.517 | 47.153 | 36.184 | 90.159 | 93.331 | 67.633 | 91.349 | 118.634 | 70.339 | 81.293 | 102.379 | 110.978 | 67.024 | 33.367 | 100.342 | 72.058 | 44.722 | 49.093 | 27.652 | 44.275 | 269.331 | -69.559 | 44.728 | 103.373 | 204.607 | 142.717 | 88.628 | 57.275 | 77.334 | 60.867 | 54.353 | 66.673 | 74.961 | 70.314 | 73.409 | 75.201 | 76.447 | 70.669 | 64.879 | 74.999 | 73.744 | 65.01 | 84.164 | 57.342 | 56.124 | 58.265 | 57.377 | 54.687 |
Operating Income Ratio
| 0.064 | 0.032 | 0.019 | 0.029 | 0.039 | 0.044 | -0.008 | 0.039 | 0.053 | 0.036 | 0.036 | 0.072 | 0.066 | 0.033 | 0.073 | 0.089 | 0.108 | 0.032 | 0.093 | 0.069 | 0.069 | 0.097 | 0.069 | 0.111 | 0.13 | 0.104 | 0.097 | 0.044 | 0.125 | 0.125 | 0.073 | 0.09 | 0.123 | 0.141 | -0.017 | 0.079 | 0.058 | 0.129 | 0.089 | 0.1 | 0.139 | 0.12 | 0.003 | 0.158 | 0.123 | 0.086 | 0.059 | 0.172 | 0.163 | 0.138 | 0.17 | 0.189 | 0.122 | 0.157 | 0.161 | 0.223 | 0.149 | 0.089 | 0.25 | 0.127 | 0.123 | 0.131 | 0.059 | 0.101 | 0.612 | -0.186 | 0.095 | 0.313 | 0.56 | 0.433 | 0.258 | 0.202 | 0.256 | 0.201 | 0.165 | 0.23 | 0.26 | 0.228 | 0.208 | 0.257 | 0.276 | 0.237 | 0.218 | 0.303 | 0.316 | 0.267 | 0.302 | 0.254 | 0.257 | 0.248 | 0.239 | 0.268 |
Total Other Income Expenses Net
| 2.168 | 49.175 | 2.7 | 38.336 | 51.987 | 14.397 | 31.386 | 18.239 | 42.704 | 28.465 | 55.406 | 52.769 | 8.383 | 13.05 | 8.86 | 8.209 | 36.679 | 19.088 | -2.437 | 26.222 | 26.44 | 16.826 | -1.175 | 19.009 | 26.461 | 3.577 | 29.363 | 300.181 | 32.925 | 8.824 | -3.595 | 19.46 | 13.429 | -0.052 | -40.785 | -71.3 | -12.452 | 20.875 | -107.379 | 53.141 | 23.168 | 4.975 | -6.583 | -0.171 | 10.075 | 36 | 170.483 | 9.35 | 19.344 | 1.609 | 0.18 | -0.878 | -3.7 | 1.006 | 10.229 | -1.054 | 0.343 | 2.48 | -6.641 | 3.908 | 1.009 | 7.596 | -0.025 | 3.811 | 210.611 | 0.842 | 5.989 | 67.323 | 170.201 | 0.031 | 49.628 | -0.017 | 15.779 | 13.793 | -0.147 | 0.247 | 3.818 | 5.144 | -0.555 | 2.221 | 1.576 | 2.566 | -6.463 | 5.001 | 9.168 | 1.341 | -3.78 | -0.19 | 9.726 | 4.71 | -6.371 | -0.609 |
Income Before Tax
| 146.992 | 131.083 | 46.504 | 102.886 | 144.985 | 111.424 | 9.902 | 98.547 | 169.44 | 105.976 | 62.525 | 92.004 | 82.324 | 99.592 | 92.915 | 99.431 | 138.069 | 37.768 | 80.073 | 76.498 | 91.976 | 102.69 | 62.038 | 109.813 | 159.529 | 119.69 | 75.56 | 522.761 | 129.412 | 145.071 | 934.003 | 93.191 | 118.144 | 127.894 | -63.061 | -15.395 | 4.315 | 120.134 | -44.28 | 134.489 | 140.161 | 88.757 | -0.966 | 107.517 | 109.446 | 83.153 | 213.187 | 99.509 | 91.67 | 67.697 | 91.077 | 116.702 | 66.639 | 80.729 | 114.94 | 109.924 | 65.5 | 33.894 | 93.701 | 75.965 | 44.849 | 55.552 | 27.627 | 44.29 | 271.341 | -68.717 | 50.717 | 103.352 | 204.674 | 142.748 | 88.65 | 57.258 | 77.394 | 64.322 | 54.206 | 66.92 | 75.541 | 70.633 | 70.313 | 75.281 | 74.81 | 70.389 | 56.881 | 74.643 | 73.297 | 65.569 | 66.179 | 57.152 | 56.693 | 62.975 | 48.541 | 54.077 |
Income Before Tax Ratio
| 0.065 | 0.052 | 0.021 | 0.046 | 0.061 | 0.051 | 0.004 | 0.048 | 0.071 | 0.052 | 0.041 | 0.072 | 0.073 | 0.062 | 0.078 | 0.096 | 0.143 | 0.067 | 0.089 | 0.101 | 0.115 | 0.115 | 0.068 | 0.134 | 0.169 | 0.107 | 0.089 | 0.564 | 0.139 | 0.133 | 1.18 | 0.114 | 0.139 | 0.141 | -0.098 | -0.022 | 0.006 | 0.157 | -0.062 | 0.165 | 0.166 | 0.127 | -0.002 | 0.157 | 0.165 | 0.152 | 0.347 | 0.19 | 0.16 | 0.138 | 0.169 | 0.186 | 0.116 | 0.156 | 0.181 | 0.221 | 0.146 | 0.091 | 0.233 | 0.134 | 0.123 | 0.148 | 0.059 | 0.101 | 0.617 | -0.184 | 0.108 | 0.313 | 0.56 | 0.433 | 0.258 | 0.202 | 0.256 | 0.213 | 0.165 | 0.231 | 0.262 | 0.229 | 0.199 | 0.258 | 0.27 | 0.236 | 0.192 | 0.302 | 0.314 | 0.269 | 0.238 | 0.253 | 0.26 | 0.268 | 0.202 | 0.265 |
Income Tax Expense
| 8.675 | 15.957 | 17.318 | 7.14 | 11.188 | 20.116 | -17.427 | 7.16 | 23.82 | 17.322 | -2.054 | 4.314 | 13.666 | 9.124 | 6.233 | 16.431 | 16.979 | 6.072 | 10.152 | 11.345 | 10.933 | 16.234 | 9.389 | 15.486 | 26.507 | 20.537 | 12.488 | 71.897 | 19.332 | 23.265 | 141.47 | 19.08 | 18.93 | 20.496 | -33.155 | 13.53 | 5.77 | 22.164 | -10.877 | 21.649 | 23.592 | 18.098 | -11.419 | 18.669 | 24.28 | 15.334 | 30.648 | 15.569 | 13.756 | 11.86 | 18.174 | 14.553 | 13.905 | 11.241 | 9.693 | 25.409 | 11.493 | 6.566 | 14.755 | 8.939 | 10.682 | 9.453 | -0.05 | 7.779 | 39.093 | 2.273 | 7.093 | 14.714 | 32.176 | 18.532 | 15.32 | 7.447 | 15.409 | 10.577 | 10.114 | 10.235 | 15.659 | 10.484 | 18.548 | 11.258 | 18.046 | 10.569 | 9.239 | 11.392 | 11.209 | 12.189 | 10.888 | 9.967 | 8.583 | 9.546 | 13.189 | 8.255 |
Net Income
| 108.515 | 83.714 | 51.666 | 69.757 | 102.714 | 66.222 | 9.642 | 60.088 | 99.299 | 62.311 | 58.079 | 81.458 | 68.352 | 49.687 | 84.139 | 81.714 | 118.779 | 31.238 | 70.467 | 63.44 | 80.617 | 86.659 | 53.948 | 94.389 | 132.725 | 96.553 | 61.778 | 450.036 | 108.62 | 119.875 | 792.237 | 73.179 | 99.149 | 107.777 | -20.029 | -26.824 | 0.776 | 99.483 | -34.632 | 111.798 | 117.607 | 71.352 | 10.78 | 88.004 | 85.763 | 67.284 | 183.389 | 82.555 | 77.597 | 56.925 | 73.074 | 100.718 | 50.228 | 67.64 | 100.873 | 82.086 | 53.163 | 27.655 | 77.771 | 63.228 | 30.915 | 40.265 | 27.5 | 36.74 | 231.759 | -71.839 | 42.344 | 86.766 | 170.745 | 123.943 | 72.964 | 49.662 | 61.871 | 53.482 | 43.718 | 56.466 | 59.537 | 59.863 | 51.746 | 63.807 | 56.394 | 59.534 | 47.692 | 63.201 | 62.064 | 53.368 | 56.111 | 47.043 | 47.727 | 53.938 | 36.253 | 45.806 |
Net Income Ratio
| 0.048 | 0.033 | 0.023 | 0.031 | 0.043 | 0.03 | 0.004 | 0.029 | 0.042 | 0.03 | 0.038 | 0.064 | 0.061 | 0.031 | 0.071 | 0.079 | 0.123 | 0.056 | 0.079 | 0.084 | 0.101 | 0.097 | 0.059 | 0.115 | 0.141 | 0.086 | 0.073 | 0.486 | 0.117 | 0.11 | 1.001 | 0.089 | 0.116 | 0.119 | -0.031 | -0.038 | 0.001 | 0.13 | -0.049 | 0.138 | 0.14 | 0.102 | 0.017 | 0.129 | 0.129 | 0.123 | 0.299 | 0.158 | 0.135 | 0.116 | 0.136 | 0.16 | 0.087 | 0.13 | 0.159 | 0.165 | 0.118 | 0.074 | 0.194 | 0.112 | 0.085 | 0.107 | 0.059 | 0.084 | 0.527 | -0.192 | 0.09 | 0.263 | 0.467 | 0.376 | 0.212 | 0.175 | 0.204 | 0.177 | 0.133 | 0.195 | 0.206 | 0.194 | 0.147 | 0.218 | 0.204 | 0.2 | 0.161 | 0.255 | 0.266 | 0.219 | 0.201 | 0.208 | 0.219 | 0.229 | 0.151 | 0.225 |
EPS
| 0.071 | 0.055 | 0.034 | 0.053 | 0.078 | 0.05 | 0.022 | 0.068 | 0.11 | 0.046 | 0.05 | 0.059 | 0.049 | 0.037 | 0.06 | 0.058 | 0.085 | 0.022 | 0.05 | 0.045 | 0.058 | 0.062 | 0.039 | 0.068 | 0.095 | 0.069 | 0.044 | 0.32 | 0.078 | 0.086 | 0.57 | 0.052 | 0.071 | 0.077 | -0.014 | -0.019 | 0.001 | 0.071 | -0.025 | 0.08 | 0.081 | 0.051 | 0.008 | 0.063 | 0.062 | 0.049 | 0.12 | 0.056 | 0.057 | 0.042 | 0.051 | 0.07 | 0.036 | 0.049 | 0.069 | 0.056 | 0.04 | 0.021 | 0.052 | 0.042 | 0.023 | 0.028 | 0.019 | 0.028 | 0.16 | -0.05 | 0.031 | 0.095 | 0.12 | 0.09 | 0.069 | 0.047 | 0.058 | 0.038 | 0.041 | 0.04 | 0.056 | 0.043 | 0.049 | 0.046 | 0.053 | 0.043 | 0.045 | 0.045 | 0.058 | 0.038 | 0.053 | 0.044 | 0.045 | 0.039 | 0.034 | 0.043 |
EPS Diluted
| 0.07 | 0.054 | 0.031 | 0.053 | 0.075 | 0.067 | 0.021 | 0.067 | 0.11 | 0.062 | 0.049 | 0.059 | 0.049 | 0.037 | 0.06 | 0.058 | 0.085 | 0.023 | 0.05 | 0.045 | 0.058 | 0.062 | 0.039 | 0.068 | 0.095 | 0.069 | 0.044 | 0.32 | 0.078 | 0.086 | 0.57 | 0.052 | 0.071 | 0.077 | -0.014 | -0.019 | 0.001 | 0.071 | -0.025 | 0.08 | 0.081 | 0.051 | 0.008 | 0.063 | 0.062 | 0.049 | 0.12 | 0.056 | 0.057 | 0.042 | 0.051 | 0.07 | 0.036 | 0.049 | 0.069 | 0.056 | 0.04 | 0.021 | 0.052 | 0.042 | 0.023 | 0.028 | 0.019 | 0.028 | 0.16 | -0.05 | 0.031 | 0.095 | 0.12 | 0.09 | 0.069 | 0.047 | 0.058 | 0.038 | 0.041 | 0.04 | 0.056 | 0.043 | 0.049 | 0.046 | 0.053 | 0.043 | 0.045 | 0.045 | 0.058 | 0.038 | 0.053 | 0.044 | 0.045 | 0.039 | 0.034 | 0.043 |
EBITDA
| 193.174 | 251.048 | 51.301 | 263.457 | 302.419 | 254.324 | 163.971 | 248.413 | 286.37 | 207.225 | 127.06 | 153.526 | 103.866 | 101.131 | 106.678 | 115.735 | 121.715 | 35.38 | 99.548 | 71.818 | 71.831 | 104.767 | 83.283 | 110.234 | 135.639 | 140.014 | 65.627 | 60.463 | 115.766 | 178.958 | 52.817 | 92.125 | 129.43 | 154.031 | -159.786 | 77.374 | 92.584 | 103.038 | 85.411 | 97.05 | 124.551 | 83.782 | 39.638 | 132.004 | 137.101 | 47.153 | 60.5 | 90.394 | 73.589 | 66.087 | 95.942 | 118.056 | 74.163 | 79.723 | 104.125 | 118.724 | 65.157 | 31.648 | 105.689 | 66.796 | 43.84 | 47.955 | 138.543 | 42.129 | 152.466 | 57.745 | 379.792 | 36.029 | 87.297 | 51.197 | 63.783 | 81.818 | 92.765 | 78.35 | 127.331 | 66.174 | 101.215 | 92.254 | 99.045 | 105.381 | 97.294 | 92.649 | 88.354 | 94.729 | 99.178 | 85.833 | 69.596 | 63.365 | 46.845 | 58.792 | 54.362 | 38.027 |
EBITDA Ratio
| 0.085 | 0.069 | 0.063 | 0.068 | 0.071 | 0.062 | 0.024 | 0.067 | 0.092 | 0.051 | 0.027 | 0.056 | 0.085 | 0.052 | 0.086 | 0.096 | 0.121 | 0.039 | 0.172 | 0.064 | 0.097 | 0.101 | 0.116 | 0.135 | 0.152 | 0.115 | 0.105 | 0.045 | 0.131 | 0.167 | 0.081 | 0.078 | 0.181 | 0.162 | -0.168 | 0.08 | 0.122 | 0.134 | 0.068 | 0.092 | 0.148 | 0.117 | 0.062 | 0.157 | 0.225 | 0.099 | 0.094 | 0.173 | 0.128 | 0.134 | 0.178 | 0.188 | 0.129 | 0.151 | 0.164 | 0.239 | 0.144 | 0.085 | 0.263 | 0.118 | 0.12 | 0.128 | 0.412 | 0.096 | 0.347 | 0.154 | 0.918 | -0.024 | 0.239 | -0.072 | 0.185 | 0.289 | 0.307 | 0.261 | 0.387 | 0.23 | 0.35 | 0.299 | 0.28 | 0.361 | 0.351 | 0.311 | 0.297 | 0.383 | 0.425 | 0.353 | 0.25 | 0.281 | 0.215 | 0.25 | 0.227 | 0.187 |