Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd
SZSE:000552.SZ
3.25 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,088.146 | 2,703.459 | 2,822.484 | 2,653.136 | 2,851.103 | 2,597.917 | 3,156.906 | 7,976.56 | 1,329.962 | 1,575.375 | 1,379.439 | 1,323.808 | 1,267.85 | 1,063.878 | 1,185.703 | 955.645 | 840.935 | 803.436 | 1,087.16 | 1,142.445 | 882.624 | 765.732 | 1,265.349 | 1,007.243 | 891.493 | 1,001.04 | 1,192.536 | 994.538 | 1,045.331 | 850.852 | 1,089.887 | 833.722 | 709.339 | 554.781 | 879.739 | 834.795 | 656.423 | 601.887 | 553.771 | 755.697 | 962.88 | 775.285 | 809.624 | 1,276.435 | 707.965 | 808.439 | 931.457 | 1,217.574 | 902.23 | 192.09 | 242.019 | 321.458 | 271.547 | 227.949 | 208.571 | 198.463 | 205.167 | 199.854 | 172.4 | 158.138 | 161.349 | 120.029 | 94.092 | 123.731 | 95.958 | 96.965 | 89.21 | 72.496 | 72.113 | 64.716 | 74.813 | 53.507 | 51.744 | 56.641 | 83.091 | 63.806 | 64.632 | 24.09 | 8.286 | 19.458 | 20.686 | 7.67 | 10.608 | -5.73 | 12.826 | 12.352 | 15.355 | 19.508 | 15.158 | 3.258 | 18.852 | 24.229 | 38.918 |
| Cost of Revenue
| 1,527.684 | 1,956.855 | 1,789.596 | 1,696.753 | 2,082.951 | 1,796.233 | 1,642.103 | 3,491.153 | 1,095.948 | 1,179.006 | 739.355 | 935.165 | 840.005 | 735.497 | 853.741 | 577.668 | 613.602 | 558.786 | 820.987 | 772.504 | 669.649 | 519.632 | 959.926 | 761.816 | 608.209 | 690.751 | 857.034 | 560.821 | 778.779 | 521.962 | 795.263 | 639.119 | 572.627 | 462.509 | 687.56 | 678.566 | 547.978 | 450.598 | 392.855 | 555.165 | 789.206 | 528.095 | 557.783 | 1,012.973 | 453.661 | 556.153 | 674.831 | 860.875 | 612.652 | 145.826 | 189.748 | 260.303 | 205.891 | 164.768 | 150.695 | 161.46 | 171.61 | 151.366 | 134.238 | 132.597 | 127.78 | 100.386 | 58.919 | 40.486 | 73.222 | 69.42 | 60.737 | 47.186 | 49.006 | 46.836 | 48.558 | 38.483 | 34.621 | 32.677 | 54.042 | 38.553 | 39.482 | 17.901 | 10.404 | 31.689 | 22.804 | 10.572 | 13.324 | 16.3 | 13.682 | 12.785 | 16.17 | 21.461 | 19.219 | 3.567 | 19.945 | 29.863 | 30.52 |
| Gross Profit
| 560.462 | 746.603 | 1,032.888 | 956.383 | 768.152 | 801.683 | 1,514.804 | 4,485.407 | 234.015 | 396.369 | 640.084 | 388.643 | 427.844 | 328.381 | 331.962 | 377.977 | 227.333 | 244.65 | 266.172 | 369.941 | 212.975 | 246.1 | 305.424 | 245.427 | 283.284 | 310.289 | 335.502 | 433.717 | 266.552 | 328.89 | 294.624 | 194.603 | 136.712 | 92.273 | 192.179 | 156.229 | 108.446 | 151.289 | 160.916 | 200.533 | 173.674 | 247.19 | 251.841 | 263.462 | 254.304 | 252.286 | 256.626 | 356.699 | 289.578 | 46.264 | 52.271 | 61.155 | 65.655 | 63.182 | 57.875 | 37.003 | 33.557 | 48.488 | 38.161 | 25.541 | 33.569 | 19.643 | 35.172 | 83.246 | 22.735 | 27.544 | 28.473 | 25.31 | 23.106 | 17.881 | 26.256 | 15.024 | 17.123 | 23.964 | 29.049 | 25.252 | 25.15 | 6.189 | -2.118 | -12.231 | -2.118 | -2.901 | -2.716 | -22.03 | -0.856 | -0.433 | -0.814 | -1.953 | -4.062 | -0.309 | -1.092 | -5.633 | 8.398 |
| Gross Profit Ratio
| 0.268 | 0.276 | 0.366 | 0.36 | 0.269 | 0.309 | 0.48 | 0.562 | 0.176 | 0.252 | 0.464 | 0.294 | 0.337 | 0.309 | 0.28 | 0.396 | 0.27 | 0.305 | 0.245 | 0.324 | 0.241 | 0.321 | 0.241 | 0.244 | 0.318 | 0.31 | 0.281 | 0.436 | 0.255 | 0.387 | 0.27 | 0.233 | 0.193 | 0.166 | 0.218 | 0.187 | 0.165 | 0.251 | 0.291 | 0.265 | 0.18 | 0.319 | 0.311 | 0.206 | 0.359 | 0.312 | 0.276 | 0.293 | 0.321 | 0.241 | 0.216 | 0.19 | 0.242 | 0.277 | 0.277 | 0.186 | 0.164 | 0.243 | 0.221 | 0.162 | 0.208 | 0.164 | 0.374 | 0.673 | 0.237 | 0.284 | 0.319 | 0.349 | 0.32 | 0.276 | 0.351 | 0.281 | 0.331 | 0.423 | 0.35 | 0.396 | 0.389 | 0.257 | -0.256 | -0.629 | -0.102 | -0.378 | -0.256 | 3.845 | -0.067 | -0.035 | -0.053 | -0.1 | -0.268 | -0.095 | -0.058 | -0.232 | 0.216 |
| Reseach & Development Expenses
| 103.34 | 116.764 | 41.219 | 138.757 | 109.72 | 77.719 | 19.334 | 162.558 | 42.771 | 31.766 | 30.134 | 64.588 | 16.685 | 0.291 | 0.146 | 4.792 | 1.6 | 0 | 0 | 1.094 | 0.963 | 2.473 | 0 | 0.09 | 2.174 | 3.292 | 0 | 0.155 | 2.092 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -185.938 | 226.777 | -484.466 | 541.444 | -156.777 | 196.252 | -132.831 | 196.766 | -51.013 | 73.675 | -146.652 | 168.416 | -44.052 | 58.323 | -110.817 | 48.161 | -30.626 | 44.51 | -117.539 | 46.43 | -35.561 | 48.132 | -107.539 | 45.957 | -31.126 | 46.654 | -147.763 | 40.194 | -51.127 | 59.972 | -136.664 | 33.691 | -47.629 | 55.826 | -105.008 | 30.395 | -33.411 | 44.03 | -154.727 | 14.47 | -52.498 | 73.706 | -194.493 | 83.962 | -54.381 | 78.835 | -234.774 | 97.62 | -8.544 | 15.693 | -46.973 | 23.173 | -12.827 | 20.726 | -27.794 | 12.338 | 18.118 | 12.989 | 14.318 | 10.477 | 12.266 | 10.054 | 19.93 | 9.133 | 8.159 | 8.482 | 9.763 | 8.396 | 3.254 | 8.941 | 5.863 | 7.745 | 7.143 | 8.803 | 11.811 | 7.337 | 4.999 | 2.598 | 5.398 | 2.798 | 2.169 | 1.485 | 34.013 | 2.013 | 4.237 | 1.522 | 8.567 | 3.991 | 7.614 | 2.035 | -4.492 | 4.699 |
| Selling & Marketing Expenses
| 0 | 25.859 | 29.004 | 28.59 | 26.646 | 26.469 | 25.394 | 58.249 | 12.178 | 16.755 | 8.489 | -99.579 | 53.726 | 61.383 | 16.629 | 116.561 | 14.12 | 17.031 | 12.584 | 14.186 | 15.06 | 11.104 | 14.465 | 14.766 | 12.304 | 25.724 | 17.614 | 31.379 | 76.16 | 28.375 | 28.088 | 40.164 | 36.771 | 16.906 | 21.596 | 25.057 | 13.694 | 12.808 | 9.925 | 27.407 | 13.699 | 16.255 | 8.263 | 12.669 | 5.188 | 7.345 | 5.267 | 11.957 | 15.023 | 1.946 | 1.945 | 9.412 | 13.053 | 4.989 | 2.429 | 1.772 | 2.03 | 1.886 | 1.201 | 1.289 | 2.008 | 1.44 | 1.516 | 1.43 | 1.156 | 1.052 | 0.684 | 1.08 | 0.855 | 0.824 | 0.589 | 0.752 | 0.429 | 1.632 | 0.659 | 0.671 | 0.766 | 1.634 | 0.929 | 1.185 | 1.119 | 1.395 | 0.969 | 2.711 | 0.929 | 1.114 | 1.073 | 1.005 | 1.382 | 2.809 | 1.293 | 2.72 | 0.777 |
| SG&A
| 259.906 | 201.95 | 255.781 | -455.875 | 568.09 | -130.307 | 221.647 | -74.582 | 208.944 | -34.258 | 82.164 | -246.231 | 222.141 | 17.33 | 74.953 | 5.744 | 62.281 | -13.594 | 57.094 | -103.354 | 61.49 | -24.456 | 62.597 | -92.773 | 58.261 | -5.402 | 64.269 | -116.384 | 116.354 | -22.752 | 88.06 | -96.5 | 70.461 | -30.723 | 77.421 | -79.951 | 44.09 | -20.603 | 53.956 | -127.32 | 28.17 | -36.242 | 81.969 | -181.824 | 89.149 | -47.037 | 84.103 | -222.817 | 112.642 | -6.598 | 17.638 | -37.561 | 36.225 | -7.838 | 23.155 | -26.022 | 14.368 | 20.004 | 14.191 | 15.607 | 12.485 | 13.706 | 11.57 | 21.36 | 10.289 | 9.211 | 9.167 | 10.843 | 9.252 | 4.079 | 9.53 | 6.616 | 8.175 | 8.776 | 9.462 | 12.481 | 8.104 | 6.633 | 3.527 | 6.583 | 3.917 | 3.564 | 2.454 | 36.724 | 2.942 | 5.351 | 2.595 | 9.572 | 5.373 | 10.423 | 3.329 | -1.772 | 5.476 |
| Other Expenses
| 4.94 | 10.703 | -4.976 | 0.934 | -8.275 | -43.948 | 86.544 | 1,057.109 | -97.724 | 156.712 | 52.598 | -5.811 | -7.568 | -2.039 | 0.146 | -0.536 | -2.454 | 0.896 | -0.654 | 0.28 | 4.457 | -1.743 | 0.981 | 18.562 | -0.641 | -1.729 | 0.072 | -75.48 | -7.874 | -2.422 | -0.35 | 4.938 | 10.68 | -8.521 | -2.498 | 7.061 | 3.169 | 16.696 | 0.023 | -0.197 | 2.671 | 36.717 | -0.793 | 67.63 | 0.235 | 34.192 | 0.067 | 57.624 | 0.57 | 0.455 | 0.029 | -6.188 | 0 | -0.388 | -0.132 | -1.165 | 0.01 | 4.571 | 4.423 | 3.499 | 4.121 | 3.025 | 2.297 | 10.732 | 0.057 | 2.298 | 2.252 | 5.557 | -0.1 | 1.593 | 2.186 | 0.227 | 0.533 | 0.609 | 1.045 | 0.474 | 0.828 | 9.445 | 8 | -5.63 | 0.298 | 0.214 | -0.019 | -1.244 | 0.409 | 3.063 | -0.104 | 3.023 | -3.525 | 2.922 | 0.18 | -2.134 | -1.305 |
| Operating Expenses
| 358.307 | 308.011 | 375.508 | 585.383 | 410.372 | 364.318 | 327.525 | 1,145.086 | 153.991 | 154.22 | 164.896 | 55.115 | 177.394 | 163.794 | 117.747 | 240.969 | 93.938 | 96.51 | 94.945 | 134.855 | 88.722 | 103.72 | 106.946 | 116.212 | 94.281 | 122.911 | 110.317 | 84.703 | 157.5 | 157.166 | 131.467 | 92.446 | 95.275 | 100.113 | 100.988 | 147.43 | 65.98 | 81.101 | 79.192 | 125.973 | 52.246 | 146.026 | 105.366 | 134.634 | 108.513 | 115.324 | 109.606 | 161.572 | 136.211 | 24.139 | 23.822 | 41.712 | 42.284 | 35.017 | 28.428 | 28.088 | 20.754 | 24.575 | 18.614 | 19.106 | 16.606 | 16.731 | 13.867 | 24.119 | 12.298 | 11.508 | 11.418 | 12.568 | 11.169 | 5.671 | 11.716 | 8.216 | 9.767 | 9.384 | 10.507 | 13.155 | 8.932 | 6.916 | 3.527 | 6.648 | 3.917 | 3.584 | 2.484 | 36.328 | 2.982 | 5.381 | 2.625 | 9.538 | 5.513 | 10.573 | 3.329 | -1.733 | 5.476 |
| Operating Income
| 202.155 | 438.592 | 629.028 | 237.464 | 307.467 | 473.25 | 1,133.228 | 2,934.397 | 74.619 | 231.071 | 492.042 | 374.148 | 228.822 | 142.413 | 184.991 | 96.162 | 125.305 | 142.892 | 166.932 | 164.022 | 129.573 | 148.913 | 171.861 | 87.587 | 186.254 | 181.866 | 217.255 | 309.595 | 119.662 | 199.735 | 132.389 | 116.274 | 37.525 | 17.395 | 72.544 | 3.311 | 43.397 | 66.497 | 73.385 | 53.854 | 100.215 | 82.97 | 127.175 | 119.913 | 136.949 | 110.917 | 129.645 | 174.325 | 136.415 | 22.399 | 27.284 | 21.918 | 17.018 | 27.444 | 29.287 | 8.785 | 13.868 | 24.887 | 20.977 | 4.504 | 16.409 | 3.126 | 21.548 | 55.878 | 9.942 | 15.49 | 14.981 | 11.907 | 11.512 | 11.473 | 12.966 | 5.58 | 6.647 | 12.198 | 15.976 | 9.988 | 13.622 | -3.264 | -6.897 | -21.034 | -7.391 | -7.777 | -6.469 | -60.453 | -5.058 | -7.334 | -4.713 | -9.303 | -11.093 | -12.369 | -6.182 | -5.097 | 2.609 |
| Operating Income Ratio
| 0.097 | 0.162 | 0.223 | 0.09 | 0.108 | 0.182 | 0.359 | 0.368 | 0.056 | 0.147 | 0.357 | 0.283 | 0.18 | 0.134 | 0.156 | 0.101 | 0.149 | 0.178 | 0.154 | 0.144 | 0.147 | 0.194 | 0.136 | 0.087 | 0.209 | 0.182 | 0.182 | 0.311 | 0.114 | 0.235 | 0.121 | 0.139 | 0.053 | 0.031 | 0.082 | 0.004 | 0.066 | 0.11 | 0.133 | 0.071 | 0.104 | 0.107 | 0.157 | 0.094 | 0.193 | 0.137 | 0.139 | 0.143 | 0.151 | 0.117 | 0.113 | 0.068 | 0.063 | 0.12 | 0.14 | 0.044 | 0.068 | 0.125 | 0.122 | 0.028 | 0.102 | 0.026 | 0.229 | 0.452 | 0.104 | 0.16 | 0.168 | 0.164 | 0.16 | 0.177 | 0.173 | 0.104 | 0.128 | 0.215 | 0.192 | 0.157 | 0.211 | -0.135 | -0.832 | -1.081 | -0.357 | -1.014 | -0.61 | 10.551 | -0.394 | -0.594 | -0.307 | -0.477 | -0.732 | -3.797 | -0.328 | -0.21 | 0.067 |
| Total Other Income Expenses Net
| -26.764 | 11.48 | -4.976 | 0.934 | -8.275 | -43.948 | -4.111 | -5 | 0.988 | -3.954 | -2.366 | 35.713 | -29.196 | -24.213 | -29.078 | -41.383 | -10.544 | -4.353 | -4.949 | -70.784 | 9.778 | 4.79 | -25.636 | -23.066 | -3.39 | -7.241 | -7.857 | -114.899 | 2.737 | 25.589 | -31.117 | 18.413 | 6.767 | 26.26 | -21.146 | 1.529 | 4.1 | -3.681 | -8.316 | -21.05 | -18.541 | -18.02 | -20.093 | -3.777 | -8.607 | -25.875 | -17.306 | -16.776 | -16.382 | 0.728 | -1.136 | -2.834 | -6.353 | -0.721 | -0.292 | -0.583 | 1.075 | 0.966 | 1.429 | -1.931 | -0.554 | 7.411 | 0.243 | 7.483 | -0.437 | -0.545 | -2.074 | 4.721 | -0.525 | -0.737 | -1.573 | -1.695 | -1.262 | -2.381 | -2.566 | -2.583 | -2.596 | 8.695 | 6.735 | -7.766 | -1.105 | -1.105 | -1.295 | -3.586 | -0.882 | -1.121 | -1.238 | -1.438 | -1.63 | -1.545 | -1.242 | -2.092 | -1.348 |
| Income Before Tax
| 175.391 | 450.071 | 624.052 | 238.397 | 299.192 | 429.302 | 1,129.116 | 2,929.397 | 75.607 | 227.117 | 489.676 | 369.242 | 221.254 | 140.374 | 185.137 | 95.626 | 122.851 | 143.787 | 166.278 | 164.302 | 134.031 | 147.171 | 172.842 | 106.149 | 185.613 | 180.137 | 217.327 | 234.115 | 111.788 | 197.313 | 132.039 | 120.57 | 48.205 | 18.42 | 70.046 | 10.327 | 46.565 | 66.506 | 73.408 | 53.51 | 102.886 | 83.144 | 126.382 | 125.051 | 137.183 | 111.088 | 129.713 | 178.352 | 136.985 | 22.854 | 27.313 | 16.609 | 17.018 | 27.444 | 29.155 | 8.331 | 13.878 | 24.879 | 20.977 | 4.504 | 16.409 | 10.323 | 21.548 | 66.61 | 10 | 15.49 | 14.981 | 17.464 | 11.412 | 11.473 | 12.966 | 5.46 | 6.637 | 12.198 | 15.976 | 9.988 | 13.622 | 7.074 | 1.097 | -26.655 | -7.117 | -7.576 | -6.491 | -61.82 | -4.684 | -6.955 | -4.747 | -9.605 | -11.389 | -12.46 | -5.833 | -6.612 | 2.758 |
| Income Before Tax Ratio
| 0.084 | 0.166 | 0.221 | 0.09 | 0.105 | 0.165 | 0.358 | 0.367 | 0.057 | 0.144 | 0.355 | 0.279 | 0.175 | 0.132 | 0.156 | 0.1 | 0.146 | 0.179 | 0.153 | 0.144 | 0.152 | 0.192 | 0.137 | 0.105 | 0.208 | 0.18 | 0.182 | 0.235 | 0.107 | 0.232 | 0.121 | 0.145 | 0.068 | 0.033 | 0.08 | 0.012 | 0.071 | 0.11 | 0.133 | 0.071 | 0.107 | 0.107 | 0.156 | 0.098 | 0.194 | 0.137 | 0.139 | 0.146 | 0.152 | 0.119 | 0.113 | 0.052 | 0.063 | 0.12 | 0.14 | 0.042 | 0.068 | 0.124 | 0.122 | 0.028 | 0.102 | 0.086 | 0.229 | 0.538 | 0.104 | 0.16 | 0.168 | 0.241 | 0.158 | 0.177 | 0.173 | 0.102 | 0.128 | 0.215 | 0.192 | 0.157 | 0.211 | 0.294 | 0.132 | -1.37 | -0.344 | -0.988 | -0.612 | 10.789 | -0.365 | -0.563 | -0.309 | -0.492 | -0.751 | -3.824 | -0.309 | -0.273 | 0.071 |
| Income Tax Expense
| 41.628 | 88.525 | 86.809 | 60.754 | 18.087 | 105.781 | 168.288 | 444.142 | 11.367 | 29.258 | 42.029 | 108.329 | 43.709 | 14.324 | 24.522 | 32.275 | 17.812 | 15.91 | 17.099 | 22.696 | 26.917 | 21.136 | 22.16 | 25.828 | 33.02 | 26.038 | 30.84 | 53.021 | 19.688 | 34.036 | 15.682 | 18.595 | 4.309 | -5.643 | 17.512 | -4.552 | 5.994 | 9.656 | 5.5 | -6.275 | 14.608 | 6.041 | 19.542 | 17.774 | 20.739 | 17.447 | 18.633 | 26.984 | 28.85 | 2.579 | 6.801 | 3.948 | 4.255 | 3.921 | 7.289 | 1.842 | 3.004 | 3.527 | 3.147 | -7.751 | 2.461 | 1.548 | 3.232 | 10.095 | 1.555 | 2.399 | 2.073 | 2.623 | 1.819 | 1.77 | 1.836 | 1.863 | -0.543 | 29.18 | -29.049 | 17.515 | -25.15 | 21.36 | -0.007 | -6.006 | -0.024 | 0.21 | -0.003 | -1.026 | -0.035 | 0.277 | 0.07 | -1.136 | -1.334 | -1.454 | -1.591 | -0.577 | -1.498 |
| Net Income
| 134.449 | 360.746 | 536.497 | 178.311 | 279.559 | 321.81 | 958.24 | 2,459.221 | 64.24 | 197.859 | 447.647 | 259.726 | 177.546 | 126.063 | 160.61 | 63.341 | 105.033 | 127.725 | 148.958 | 141.426 | 106.972 | 125.884 | 150.459 | 80.114 | 152.472 | 153.908 | 186.291 | 180.87 | 91.886 | 163.148 | 116.307 | 101.769 | 43.747 | 23.9 | 52.303 | 14.639 | 40.468 | 56.79 | 67.929 | 59.766 | 88.277 | 77.106 | 106.84 | 107.277 | 116.444 | 93.64 | 111.08 | 151.368 | 108.135 | 20.275 | 20.512 | 12.661 | 12.763 | 23.523 | 21.866 | 6.489 | 10.875 | 21.352 | 17.831 | 12.255 | 13.948 | 8.774 | 18.316 | 56.515 | 8.445 | 13.091 | 12.908 | 14.841 | 9.593 | 9.703 | 11.13 | 5.46 | 6.637 | 12.198 | 15.976 | 9.988 | 13.622 | 7.074 | 1.097 | -26.655 | -7.117 | -7.576 | -6.491 | -61.82 | -4.684 | -6.955 | -4.747 | -9.605 | -11.389 | -12.46 | -5.833 | -6.612 | 2.758 |
| Net Income Ratio
| 0.064 | 0.133 | 0.19 | 0.067 | 0.098 | 0.124 | 0.304 | 0.308 | 0.048 | 0.126 | 0.325 | 0.196 | 0.14 | 0.118 | 0.135 | 0.066 | 0.125 | 0.159 | 0.137 | 0.124 | 0.121 | 0.164 | 0.119 | 0.08 | 0.171 | 0.154 | 0.156 | 0.182 | 0.088 | 0.192 | 0.107 | 0.122 | 0.062 | 0.043 | 0.059 | 0.018 | 0.062 | 0.094 | 0.123 | 0.079 | 0.092 | 0.099 | 0.132 | 0.084 | 0.164 | 0.116 | 0.119 | 0.124 | 0.12 | 0.106 | 0.085 | 0.039 | 0.047 | 0.103 | 0.105 | 0.033 | 0.053 | 0.107 | 0.103 | 0.077 | 0.086 | 0.073 | 0.195 | 0.457 | 0.088 | 0.135 | 0.145 | 0.205 | 0.133 | 0.15 | 0.149 | 0.102 | 0.128 | 0.215 | 0.192 | 0.157 | 0.211 | 0.294 | 0.132 | -1.37 | -0.344 | -0.988 | -0.612 | 10.789 | -0.365 | -0.563 | -0.309 | -0.492 | -0.751 | -3.824 | -0.309 | -0.273 | 0.071 |
| EPS
| 0.025 | 0.067 | 0.1 | 0.033 | 0.061 | 0.07 | 0.21 | 0.98 | 0.021 | 0.063 | 0.083 | 0.11 | 0.078 | 0.055 | 0.07 | 0.028 | 0.046 | 0.056 | 0.065 | 0.062 | 0.047 | 0.055 | 0.066 | 0.035 | 0.067 | 0.067 | 0.082 | 0.079 | 0.04 | 0.071 | 0.051 | 0.045 | 0.019 | 0.011 | 0.023 | 0.006 | 0.018 | 0.025 | 0.03 | 0.042 | 0.061 | 0.054 | 0.047 | 0.075 | 0.081 | 0.065 | 0.077 | 0.21 | 0.077 | 0.03 | 0.066 | 0.017 | 0.18 | 0.032 | 0.03 | 0.009 | 0.015 | 0.03 | 0.025 | 0.018 | 0.013 | 0.012 | 0.015 | 0.08 | 0.015 | 0.018 | 0.03 | 0.021 | 0.014 | 0.013 | 0.015 | 0.007 | 0.009 | 0.016 | 0.023 | 0.014 | 0.019 | 0.01 | 0.002 | -0.036 | -0.01 | -0.01 | -0.009 | -0.083 | -0.006 | -0.009 | -0.006 | -0.013 | -0.015 | -0.017 | -0.008 | -0.009 | 0.004 |
| EPS Diluted
| 0.022 | 0.059 | 0.09 | 0.033 | 0.052 | 0.06 | 0.18 | 0.98 | 0.021 | 0.063 | 0.083 | 0.11 | 0.078 | 0.055 | 0.07 | 0.028 | 0.046 | 0.056 | 0.065 | 0.062 | 0.047 | 0.055 | 0.066 | 0.035 | 0.067 | 0.067 | 0.082 | 0.079 | 0.04 | 0.071 | 0.051 | 0.045 | 0.019 | 0.011 | 0.023 | 0.006 | 0.018 | 0.025 | 0.03 | 0.042 | 0.061 | 0.054 | 0.047 | 0.075 | 0.081 | 0.065 | 0.077 | 0.21 | 0.077 | 0.03 | 0.066 | 0.017 | 0.09 | 0.032 | 0.03 | 0.009 | 0.015 | 0.03 | 0.025 | 0.018 | 0.013 | 0.012 | 0.015 | 0.08 | 0.015 | 0.018 | 0.03 | 0.021 | 0.014 | 0.013 | 0.015 | 0.007 | 0.009 | 0.016 | 0.023 | 0.014 | 0.019 | 0.01 | 0.002 | -0.036 | -0.01 | -0.01 | -0.009 | -0.083 | -0.006 | -0.009 | -0.006 | -0.013 | -0.015 | -0.017 | -0.008 | -0.009 | 0.004 |
| EBITDA
| 218.237 | 812.782 | 665.375 | 492.915 | 319.35 | 419.026 | 1,188.225 | 3,396.187 | 91.704 | 233.651 | 500.866 | 372.98 | 236.387 | 176.952 | 220.986 | 160.605 | 145.518 | 141.499 | 177.421 | 268.733 | 128.897 | 143.229 | 201.187 | 170.234 | 196.485 | 189.157 | 229.9 | 295.91 | 96.918 | 151.821 | 198.167 | 156.574 | 40.498 | -2.787 | 109.167 | 54.401 | 50.505 | 82.777 | 78.423 | 76.74 | 130.112 | 94.431 | 153.811 | 138.326 | 140.472 | 140.129 | 146.564 | 185.493 | 156.5 | 22.07 | 30.186 | 17.31 | 29.873 | 29.097 | 29.783 | 12.229 | 11.909 | 25.48 | 18.215 | 13.741 | 17.752 | 10.746 | 20.699 | 70.427 | 10.043 | 15.003 | 18.282 | 19.587 | 11.251 | 11.887 | 15.335 | 11.242 | 14.007 | 50.668 | -3.814 | 37.465 | 4.369 | 16.489 | -1.801 | -20.753 | -2.091 | -0.762 | -3.04 | -53.955 | 0.122 | 0.387 | -1.521 | -8.882 | -9.639 | -10.818 | -4.421 | 1.058 | -1.909 |
| EBITDA Ratio
| 0.105 | 0.301 | 0.236 | 0.186 | 0.112 | 0.161 | 0.376 | 0.426 | 0.069 | 0.148 | 0.363 | 0.282 | 0.186 | 0.166 | 0.186 | 0.168 | 0.173 | 0.176 | 0.163 | 0.235 | 0.146 | 0.187 | 0.159 | 0.169 | 0.22 | 0.189 | 0.193 | 0.298 | 0.093 | 0.178 | 0.182 | 0.188 | 0.057 | -0.005 | 0.124 | 0.065 | 0.077 | 0.138 | 0.142 | 0.102 | 0.135 | 0.122 | 0.19 | 0.108 | 0.198 | 0.173 | 0.157 | 0.152 | 0.173 | 0.115 | 0.125 | 0.054 | 0.11 | 0.128 | 0.143 | 0.062 | 0.058 | 0.127 | 0.106 | 0.087 | 0.11 | 0.09 | 0.22 | 0.569 | 0.105 | 0.155 | 0.205 | 0.27 | 0.156 | 0.184 | 0.205 | 0.21 | 0.271 | 0.895 | -0.046 | 0.587 | 0.068 | 0.684 | -0.217 | -1.067 | -0.101 | -0.099 | -0.287 | 9.417 | 0.01 | 0.031 | -0.099 | -0.455 | -0.636 | -3.321 | -0.235 | 0.044 | -0.049 |