Weifu High-Technology Group Co., Ltd.
SZSE:000581.SZ
16.39 (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 | |
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Revenue
| 2,523.165 | 2,773.614 | 2,892.36 | 2,750.94 | 2,212.553 | 2,985.286 | 3,144.363 | 2,984.662 | 2,773.091 | 2,978.967 | 4,342.869 | 1,308.362 | 3,336.373 | 4,337.533 | 4,700.159 | 2,965.29 | 3,324.132 | 3,822.295 | 2,772.109 | 2,464.893 | 1,916.02 | 2,133.314 | 2,270.131 | 1,861.959 | 1,898.914 | 2,568.819 | 2,391.983 | 2,456.157 | 1,832.998 | 2,270.886 | 2,457.239 | 1,533.327 | 1,522.897 | 1,833.188 | 1,533.289 | 1,241.402 | 1,109.803 | 1,608.205 | 1,782.233 | 1,337.019 | 1,487.641 | 1,846.225 | 1,683.595 | 1,358.414 | 1,351.928 | 1,544.943 | 1,334.022 | 1,351.067 | 1,041.475 | 1,282.34 | 1,340.401 | 1,443.101 | 1,177.453 | 1,659.72 | 1,617.839 | 1,394.338 | 1,326.188 | 1,462.471 | 1,188.217 | 958.678 | 860.79 | 754.535 | 506.614 | 510.163 | 648.03 | 878.678 | 996.419 | 712.68 | 784.238 | 820.507 | 803.914 | 603.164 | 588.782 | 646.786 | 642.426 | 517.728 | 517.416 | 824.059 | 931.747 | 757.166 | 387.254 | 441.639 | 504.074 | 343.839 | 341.185 | 342.508 | 490.966 | 317.1 | 338.925 | 366.485 | 351.716 |
Cost of Revenue
| 2,137.113 | 2,284.862 | 2,365.382 | 2,160.586 | 1,825.855 | 2,471.743 | 2,692.129 | 2,665.796 | 2,324.135 | 2,327.814 | 3,696.758 | 870.263 | 2,852.187 | 3,642.727 | 3,855.19 | 2,292.98 | 2,722.335 | 3,163.389 | 2,250.58 | 1,717.434 | 1,547.534 | 1,659.059 | 1,746.328 | 1,302.092 | 1,500.175 | 2,014.237 | 1,875.353 | 1,663.511 | 1,361.928 | 1,767.688 | 1,968.603 | 1,046.798 | 1,204.378 | 1,426.465 | 1,206.817 | 898.478 | 853.12 | 1,245.136 | 1,398.503 | 968.325 | 1,103.329 | 1,399.645 | 1,268.902 | 913.37 | 1,035.031 | 1,209.832 | 1,011.574 | 1,035.619 | 802.129 | 974.513 | 961.217 | 1,026.725 | 861.681 | 1,241.258 | 1,184.964 | 753.235 | 1,032.907 | 1,180.623 | 912.432 | 768.862 | 669.605 | 602.097 | 435.105 | 440.419 | 537.201 | 695.122 | 791.137 | 603.137 | 607.5 | 610.906 | 611.503 | 440.234 | 450.384 | 474.269 | 484.177 | 382.936 | 394.574 | 644.799 | 740.82 | 616.836 | 287.622 | 324.651 | 374.922 | 281.782 | 267.013 | 239.368 | 365.704 | 247.979 | 224.868 | 0 | 0 |
Gross Profit
| 386.051 | 488.752 | 526.978 | 590.354 | 386.698 | 513.543 | 452.235 | 318.866 | 448.955 | 651.153 | 646.111 | 438.098 | 484.186 | 694.806 | 844.969 | 672.31 | 601.797 | 658.906 | 521.528 | 747.458 | 368.486 | 474.255 | 523.803 | 559.867 | 398.74 | 554.582 | 516.63 | 792.646 | 471.07 | 503.198 | 488.637 | 486.529 | 318.519 | 406.722 | 326.472 | 342.924 | 256.683 | 363.069 | 383.73 | 368.695 | 384.312 | 446.58 | 414.692 | 445.044 | 316.897 | 335.11 | 322.449 | 315.449 | 239.346 | 307.827 | 379.185 | 416.375 | 315.772 | 418.463 | 432.875 | 641.103 | 293.281 | 281.847 | 275.784 | 189.816 | 191.185 | 152.438 | 71.509 | 69.744 | 110.829 | 183.556 | 205.281 | 109.543 | 176.738 | 209.601 | 192.411 | 162.93 | 138.398 | 172.516 | 158.249 | 134.792 | 122.842 | 179.26 | 190.928 | 140.33 | 99.631 | 116.988 | 129.152 | 62.057 | 74.172 | 103.14 | 125.262 | 69.12 | 114.057 | 366.485 | 351.716 |
Gross Profit Ratio
| 0.153 | 0.176 | 0.182 | 0.215 | 0.175 | 0.172 | 0.144 | 0.107 | 0.162 | 0.219 | 0.149 | 0.335 | 0.145 | 0.16 | 0.18 | 0.227 | 0.181 | 0.172 | 0.188 | 0.303 | 0.192 | 0.222 | 0.231 | 0.301 | 0.21 | 0.216 | 0.216 | 0.323 | 0.257 | 0.222 | 0.199 | 0.317 | 0.209 | 0.222 | 0.213 | 0.276 | 0.231 | 0.226 | 0.215 | 0.276 | 0.258 | 0.242 | 0.246 | 0.328 | 0.234 | 0.217 | 0.242 | 0.233 | 0.23 | 0.24 | 0.283 | 0.289 | 0.268 | 0.252 | 0.268 | 0.46 | 0.221 | 0.193 | 0.232 | 0.198 | 0.222 | 0.202 | 0.141 | 0.137 | 0.171 | 0.209 | 0.206 | 0.154 | 0.225 | 0.255 | 0.239 | 0.27 | 0.235 | 0.267 | 0.246 | 0.26 | 0.237 | 0.218 | 0.205 | 0.185 | 0.257 | 0.265 | 0.256 | 0.18 | 0.217 | 0.301 | 0.255 | 0.218 | 0.337 | 1 | 1 |
Reseach & Development Expenses
| 156.47 | 156.218 | 146.015 | 186.771 | 129.213 | 168.193 | 183.694 | 145.771 | 146.087 | 139.349 | 150.283 | 186.548 | 159.275 | 130.643 | 118.94 | 205.026 | 116.023 | 136.797 | 74.735 | 149.31 | 88.448 | 86.998 | 93.17 | 135.863 | 89.957 | 93.985 | 83.459 | 98.954 | 124.337 | 140.533 | 0 | 319.386 | 0 | 131.048 | 0 | 287.088 | 0 | 106.119 | 0 | 311.72 | 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
| 431.933 | -83.166 | 169.939 | -269.734 | 369.745 | -52.658 | 140.694 | -241.32 | 346.868 | -45.202 | 133.052 | -289.437 | 427.159 | -63.111 | 143.194 | -72.609 | 157.415 | 47.795 | 132.55 | -220.52 | 106.951 | 30.193 | 128.655 | -97.411 | 149.721 | 90.393 | 204.506 | -10.532 | 237.268 | 55.399 | 204.449 | 11.389 | 175.814 | 3.162 | 162.096 | 40.557 | 162.936 | 3.43 | 143.021 | -100.649 | 157.896 | 36.537 | 170.309 | -102.318 | 113.993 | 16.047 | 116.122 | -124.249 | 107.659 | 126.521 | 94.359 | -151.268 | 91.566 | 35.714 | 151.019 | -110.682 | 76.126 | 169.352 | 121.954 | 91.914 | 106.699 | 61.861 | 58.619 | 87.042 | 79.789 | 94.791 | 99.435 | 23.597 | 81.029 | 84.972 | 88.948 | 88.274 | 63.082 | 64.17 | 55.899 | 84.341 | 55.633 | 66.005 | 43.832 | 63.25 | 33.856 | 44.98 | 40.585 | 36.995 | 19.554 | 47.874 | 40.472 | 51.935 | 36.388 | 0 | 0 |
Selling & Marketing Expenses
| 106.657 | 55.426 | 57.802 | 60.931 | 66.609 | 62.312 | 40.72 | 58.304 | 52.204 | 33.33 | 45.69 | 113.242 | 40.216 | 56.447 | 54.747 | 166.372 | 101.587 | 88.602 | 49.792 | 93.005 | 62.376 | 60.427 | 43.843 | 80.186 | 51.306 | 55.884 | 50.463 | 76.287 | 47.008 | 29.782 | 41.777 | 80.177 | 40.328 | 50.898 | 41.901 | 44.138 | 39.333 | 44.845 | 40.27 | 20.102 | 52.223 | 48.189 | 54.405 | 63.55 | 62.284 | 40.121 | 41.198 | 46.623 | 56.098 | 55.748 | 32.174 | 145.634 | 30.743 | 18.333 | 32.177 | 19.427 | 28.771 | 17.918 | 57.338 | 35.083 | 32.35 | 16.724 | 10.467 | 41.09 | 20.397 | 37.278 | 29.27 | 6.272 | 22.248 | 44.532 | 31.359 | 36.488 | 28.921 | 31.641 | 24.619 | 8.884 | 15.83 | 32.036 | 28.39 | 20.236 | 28.387 | 16.608 | 15.04 | 6.417 | 24.247 | 15.702 | 19.985 | -1.625 | 23.401 | 0 | 0 |
SG&A
| 538.59 | 189.492 | 221.494 | -208.803 | 436.354 | 9.653 | 181.414 | -183.016 | 399.071 | -11.872 | 178.742 | -176.196 | 467.375 | -6.664 | 197.941 | 93.764 | 259.002 | 136.397 | 182.343 | -127.515 | 169.327 | 90.621 | 172.499 | -17.225 | 201.027 | 146.277 | 254.97 | 65.756 | 284.276 | 85.181 | 246.226 | 91.566 | 216.142 | 54.06 | 203.998 | 84.696 | 202.269 | 48.275 | 183.291 | -80.547 | 210.119 | 84.726 | 224.714 | -38.768 | 176.277 | 56.168 | 157.32 | -77.626 | 163.757 | 182.268 | 126.533 | -5.634 | 122.309 | 54.046 | 183.196 | -91.255 | 104.897 | 187.27 | 179.292 | 126.997 | 139.049 | 78.584 | 69.086 | 128.131 | 100.187 | 132.069 | 128.705 | 29.869 | 103.276 | 129.505 | 120.306 | 124.762 | 92.004 | 95.811 | 80.517 | 93.226 | 71.464 | 98.041 | 72.222 | 83.486 | 62.243 | 61.588 | 55.625 | 43.412 | 43.801 | 63.576 | 60.458 | 50.31 | 59.789 | 0 | 0 |
Other Expenses
| -310.761 | -34.797 | -32.006 | 20.835 | 17.754 | -16.101 | -1.816 | 371.553 | -212.799 | 190.44 | 1.705 | -64.23 | 85.602 | -86.224 | -0.271 | 452.247 | -2.653 | -1.025 | -2.935 | -28.609 | -0.017 | 24.59 | 0.813 | -5.959 | -4.307 | 1.602 | -0.049 | -0.025 | 5.789 | -7.623 | 8.054 | 20.856 | 9.103 | 8.95 | 8.923 | 48.705 | 1.578 | 43.84 | -22.752 | 9.446 | 1.803 | 1.455 | -0.138 | 25.214 | 4.77 | -0.772 | -0.256 | 13.332 | -0.69 | -0.425 | 1.78 | 33.808 | -0.832 | 5.132 | -1.542 | 19.98 | -0.98 | -1.894 | -1.081 | 19.712 | 7.379 | 1.716 | -0.221 | 2.663 | -2.017 | -4.466 | -2.828 | 0.854 | -2.103 | 3.36 | -3.966 | -1.687 | 0.31 | 2.139 | -1.743 | 2.112 | 3.669 | 1.21 | 2.493 | -10.116 | -8.742 | -10.935 | 2.906 | -12.874 | -9.314 | -2.283 | 1.813 | 1.456 | -7.911 | -12.114 | -0.066 |
Operating Expenses
| 384.298 | 380.507 | 399.516 | 364.378 | 367.786 | 382.084 | 363.291 | 334.308 | 332.359 | 317.917 | 330.729 | 384.162 | 434.969 | 315.031 | 326.749 | 655.58 | 376.22 | 413.948 | 260.992 | 294.663 | 260.154 | 332.494 | 279.757 | 407.153 | 291.641 | 279.13 | 265.169 | 371.81 | 292.49 | 227.961 | 265.422 | 411.124 | 223.695 | 212.27 | 211.361 | 390.491 | 207.125 | 203.389 | 191.663 | 171.603 | 216.654 | 232.512 | 236.265 | 238.854 | 184.192 | 209.044 | 165.807 | 171.308 | 170.638 | 189.843 | 135.232 | 200.796 | 129.023 | 165.559 | 192.458 | 116.13 | 113.616 | 196.289 | 186.565 | 131.755 | 143.981 | 83.458 | 72.857 | 130.208 | 103.696 | 136.122 | 135.905 | 32.482 | 107.651 | 133.99 | 125.892 | 129.957 | 95.565 | 99.653 | 84.507 | 95.772 | 72.916 | 100.007 | 74.774 | 85.377 | 64.381 | 62.968 | 59.416 | 44.364 | 45.256 | 64.883 | 64.115 | 50.538 | 61.804 | 48.34 | 45.508 |
Operating Income
| 337.514 | 108.245 | 127.462 | 516.075 | 395.871 | 558.147 | 451.551 | -1,189.563 | 544.662 | 570.388 | 802.569 | 431.235 | 526.599 | 865.884 | 941.496 | 543.311 | 989.596 | 812.258 | 595.478 | 622.873 | 499.81 | 578.581 | 752.991 | 387.972 | 543.603 | 825.723 | 853.598 | 773.073 | 587.65 | 756.913 | 706.585 | 356.858 | 394.748 | 585.607 | 441.045 | 178.89 | 285.924 | 628.55 | 509.451 | 340.292 | 442.169 | 466.62 | 468.421 | 317.265 | 306.275 | 307.845 | 300.982 | 305.761 | 187.256 | 236.824 | 295.543 | 344.131 | 250.026 | 425.66 | 340.949 | 794.404 | 323.405 | 233.656 | 134.824 | 221.78 | 140.175 | 127.832 | -25.295 | 49.23 | 37.353 | 111.955 | 46.652 | 115.07 | 45.232 | 64.547 | 61.205 | 27.116 | 0.689 | 39.368 | 71.928 | 18.329 | 33.466 | 77.74 | 118.983 | 73.135 | 47.828 | 62.068 | 89.275 | 92.485 | 45.703 | 60.415 | 66.818 | 66.751 | 53.928 | -204.435 | 306.207 |
Operating Income Ratio
| 0.134 | 0.039 | 0.044 | 0.188 | 0.179 | 0.187 | 0.144 | -0.399 | 0.196 | 0.191 | 0.185 | 0.33 | 0.158 | 0.2 | 0.2 | 0.183 | 0.298 | 0.213 | 0.215 | 0.253 | 0.261 | 0.271 | 0.332 | 0.208 | 0.286 | 0.321 | 0.357 | 0.315 | 0.321 | 0.333 | 0.288 | 0.233 | 0.259 | 0.319 | 0.288 | 0.144 | 0.258 | 0.391 | 0.286 | 0.255 | 0.297 | 0.253 | 0.278 | 0.234 | 0.227 | 0.199 | 0.226 | 0.226 | 0.18 | 0.185 | 0.22 | 0.238 | 0.212 | 0.256 | 0.211 | 0.57 | 0.244 | 0.16 | 0.113 | 0.231 | 0.163 | 0.169 | -0.05 | 0.096 | 0.058 | 0.127 | 0.047 | 0.161 | 0.058 | 0.079 | 0.076 | 0.045 | 0.001 | 0.061 | 0.112 | 0.035 | 0.065 | 0.094 | 0.128 | 0.097 | 0.124 | 0.141 | 0.177 | 0.269 | 0.134 | 0.176 | 0.136 | 0.211 | 0.159 | -0.558 | 0.871 |
Total Other Income Expenses Net
| 1.436 | -27.522 | 82.819 | 11.067 | -0.316 | 1.969 | -0.019 | 3.778 | -198.407 | -0.539 | -1.439 | -23.96 | 476.852 | 486.016 | 423.005 | 595.502 | 761.366 | 566.275 | 332.006 | 141.47 | 391.46 | 460.919 | 509.759 | 229.299 | 432.197 | 551.874 | 602.088 | 356.055 | 412.551 | 473.652 | 490.289 | 296.953 | 308.301 | 399.566 | 333.934 | 268.018 | 235.233 | 512.508 | 294.021 | 135.628 | 276.086 | 253.788 | 289.774 | 135.375 | 176.965 | 179.567 | 143.799 | 174.212 | 117.616 | 119.419 | 51.984 | 162.803 | 61.978 | 177.731 | 98.645 | 291.04 | 142.627 | 145.254 | 41.518 | 175.482 | 99.562 | 60.448 | -25.626 | 90.616 | 28.144 | 59.204 | -25.757 | 38.864 | -25.959 | -8.797 | -9.281 | -7.993 | -47.032 | -40.032 | -3.926 | -29.517 | -22.657 | -7.035 | -5.751 | 16.72 | 16.248 | 11.621 | 15.637 | 61.534 | 21.115 | 22.074 | 2.846 | 20.65 | 6.094 | 267.083 | -251.827 |
Income Before Tax
| 338.95 | 80.723 | 210.282 | 527.143 | 395.555 | 560.115 | 451.532 | -1,185.784 | 346.255 | 569.849 | 801.129 | 407.275 | 526.069 | 865.791 | 941.225 | 612.233 | 986.943 | 811.233 | 592.543 | 594.265 | 499.793 | 602.681 | 753.805 | 382.013 | 539.296 | 827.326 | 853.549 | 776.891 | 591.131 | 748.889 | 713.504 | 372.358 | 403.126 | 594.018 | 449.045 | 220.451 | 284.791 | 672.187 | 486.087 | 332.72 | 443.743 | 467.856 | 468.202 | 341.566 | 309.67 | 305.633 | 300.441 | 318.353 | 186.324 | 237.403 | 295.937 | 378.382 | 248.727 | 430.634 | 339.063 | 816.013 | 322.292 | 230.812 | 130.737 | 233.543 | 146.766 | 129.428 | -26.973 | 30.153 | 35.276 | 106.638 | 43.619 | 115.924 | 43.129 | 66.814 | 57.239 | 25.204 | -1.6 | 37.17 | 70.001 | 14.972 | 32.202 | 75.584 | 115.939 | 67.346 | 45.292 | 58.387 | 88.776 | 79.419 | 43.21 | 59.232 | 66.312 | 53.72 | 52.182 | 62.648 | 54.38 |
Income Before Tax Ratio
| 0.134 | 0.029 | 0.073 | 0.192 | 0.179 | 0.188 | 0.144 | -0.397 | 0.125 | 0.191 | 0.184 | 0.311 | 0.158 | 0.2 | 0.2 | 0.206 | 0.297 | 0.212 | 0.214 | 0.241 | 0.261 | 0.283 | 0.332 | 0.205 | 0.284 | 0.322 | 0.357 | 0.316 | 0.322 | 0.33 | 0.29 | 0.243 | 0.265 | 0.324 | 0.293 | 0.178 | 0.257 | 0.418 | 0.273 | 0.249 | 0.298 | 0.253 | 0.278 | 0.251 | 0.229 | 0.198 | 0.225 | 0.236 | 0.179 | 0.185 | 0.221 | 0.262 | 0.211 | 0.259 | 0.21 | 0.585 | 0.243 | 0.158 | 0.11 | 0.244 | 0.171 | 0.172 | -0.053 | 0.059 | 0.054 | 0.121 | 0.044 | 0.163 | 0.055 | 0.081 | 0.071 | 0.042 | -0.003 | 0.057 | 0.109 | 0.029 | 0.062 | 0.092 | 0.124 | 0.089 | 0.117 | 0.132 | 0.176 | 0.231 | 0.127 | 0.173 | 0.135 | 0.169 | 0.154 | 0.171 | 0.155 |
Income Tax Expense
| 7.25 | 6.875 | 16.829 | -16.059 | 7.922 | 3.155 | 26.177 | -60.537 | 20.96 | 63.614 | 36.94 | -57.226 | 30.249 | 66.89 | 51.083 | 56.852 | 65.858 | 18.76 | 38.745 | 42.444 | 23.979 | 27.305 | 54.078 | 11.185 | 21.776 | 53.107 | 49.82 | 42.596 | 46.584 | 48.471 | 45.554 | 0.864 | 23.363 | 37.921 | 30.393 | -2.955 | 25.523 | 48.049 | 40.137 | 22.418 | 35.288 | 40.307 | 25.431 | 25.386 | 25.592 | 20.464 | 31.574 | 28.473 | 14.91 | 23.516 | 36.88 | 18.738 | 27.213 | 61.465 | 33.88 | 77.854 | 15.584 | 17.091 | 7.965 | 6.904 | 3.91 | 5.71 | 2.538 | -4.585 | 0.79 | 5.646 | 7.027 | -6.629 | 10.854 | 8.598 | 4.252 | -1.264 | 2.07 | 3.323 | 4.263 | -0.877 | 1.538 | 7.335 | 7.046 | 2.936 | 3.181 | 5.247 | 7.549 | 5.437 | 2.042 | 5.571 | 6.225 | 1.357 | 2.961 | 3.477 | 7.9 |
Net Income
| 323.058 | 405.215 | 549.126 | 515.215 | 373.316 | 533.986 | 414.775 | -1,125.248 | 313.449 | 496.263 | 736.499 | 445.378 | 484.604 | 783.816 | 861.573 | 542.524 | 903.901 | 776.348 | 549.997 | 541.265 | 470.1 | 567.482 | 689.179 | 340.447 | 510.387 | 761.015 | 784.228 | 717.646 | 527.772 | 680.277 | 645.645 | 362.53 | 366.126 | 538.097 | 405.471 | 221.524 | 247.877 | 611.618 | 434.369 | 299.987 | 398.867 | 412.315 | 428.271 | 305.992 | 270.275 | 272.961 | 258.993 | 280.36 | 162.685 | 199.169 | 247.112 | 348.98 | 210.973 | 353.934 | 290.729 | 723.458 | 297.725 | 205.077 | 114.031 | 222.391 | 137.991 | 119.802 | -31.959 | 32.182 | 33.983 | 96.952 | 30.301 | 112.628 | 23.08 | 47.506 | 47.214 | 18.629 | -10.039 | 23.312 | 56.378 | 7.053 | 22.405 | 55.894 | 96.554 | 63.735 | 41.167 | 51.022 | 79.145 | 71.415 | 41.167 | 52.473 | 57.854 | 54.277 | 47.555 | 57.438 | 44.764 |
Net Income Ratio
| 0.128 | 0.146 | 0.19 | 0.187 | 0.169 | 0.179 | 0.132 | -0.377 | 0.113 | 0.167 | 0.17 | 0.34 | 0.145 | 0.181 | 0.183 | 0.183 | 0.272 | 0.203 | 0.198 | 0.22 | 0.245 | 0.266 | 0.304 | 0.183 | 0.269 | 0.296 | 0.328 | 0.292 | 0.288 | 0.3 | 0.263 | 0.236 | 0.24 | 0.294 | 0.264 | 0.178 | 0.223 | 0.38 | 0.244 | 0.224 | 0.268 | 0.223 | 0.254 | 0.225 | 0.2 | 0.177 | 0.194 | 0.208 | 0.156 | 0.155 | 0.184 | 0.242 | 0.179 | 0.213 | 0.18 | 0.519 | 0.224 | 0.14 | 0.096 | 0.232 | 0.16 | 0.159 | -0.063 | 0.063 | 0.052 | 0.11 | 0.03 | 0.158 | 0.029 | 0.058 | 0.059 | 0.031 | -0.017 | 0.036 | 0.088 | 0.014 | 0.043 | 0.068 | 0.104 | 0.084 | 0.106 | 0.116 | 0.157 | 0.208 | 0.121 | 0.153 | 0.118 | 0.171 | 0.14 | 0.157 | 0.127 |
EPS
| 0.33 | 0.42 | 0.56 | 0.53 | 0.38 | 0.55 | 0.43 | -0.85 | 0.32 | 0.5 | 0.75 | 0.47 | 0.49 | 0.79 | 0.87 | 0.55 | 0.92 | 0.78 | 0.55 | 0.53 | 0.46 | 0.56 | 0.68 | 0.34 | 0.51 | 0.76 | 0.78 | 0.72 | 0.53 | 0.67 | 0.64 | 0.36 | 0.36 | 0.53 | 0.4 | 0.21 | 0.24 | 0.61 | 0.43 | 0.29 | 0.39 | 0.4 | 0.42 | 0.29 | 0.26 | 0.27 | 0.25 | 0.28 | 0.16 | 0.22 | 0.27 | 0.41 | 0.25 | 0.41 | 0.34 | 0.84 | 0.35 | 0.24 | 0.13 | 0.26 | 0.16 | 0.14 | -0.04 | 0.036 | 0.04 | 0.1 | 0.032 | 0.12 | 0.025 | 0.051 | 0.051 | 0.02 | -0.014 | 0.025 | 0.064 | 0.008 | 0.025 | 0.06 | 0.11 | 0.069 | 0.047 | 0.055 | 0.089 | 0.077 | 0.047 | 0.057 | 0.065 | 0.058 | 0.051 | 0.062 | 0.051 |
EPS Diluted
| 0.33 | 0.42 | 0.56 | 0.53 | 0.38 | 0.55 | 0.43 | -0.85 | 0.31 | 0.5 | 0.75 | 0.47 | 0.49 | 0.79 | 0.87 | 0.55 | 0.92 | 0.78 | 0.55 | 0.53 | 0.46 | 0.56 | 0.68 | 0.34 | 0.51 | 0.76 | 0.78 | 0.72 | 0.53 | 0.67 | 0.64 | 0.36 | 0.36 | 0.53 | 0.4 | 0.21 | 0.24 | 0.61 | 0.43 | 0.29 | 0.39 | 0.4 | 0.42 | 0.29 | 0.26 | 0.27 | 0.25 | 0.28 | 0.16 | 0.22 | 0.27 | 0.41 | 0.25 | 0.41 | 0.34 | 0.84 | 0.35 | 0.24 | 0.13 | 0.26 | 0.16 | 0.14 | -0.04 | 0.036 | 0.04 | 0.1 | 0.032 | 0.12 | 0.025 | 0.051 | 0.051 | 0.02 | -0.014 | 0.025 | 0.064 | 0.008 | 0.025 | 0.06 | 0.11 | 0.069 | 0.047 | 0.055 | 0.089 | 0.077 | 0.047 | 0.057 | 0.065 | 0.058 | 0.051 | 0.062 | 0.051 |
EBITDA
| 339.704 | 274.143 | 638.401 | 769.795 | 424.216 | 604.62 | 438.223 | 389.305 | 566.154 | 630.126 | 879.107 | 366.992 | 633.67 | 851.266 | 1,078.053 | 1,009.394 | 726.69 | 833.957 | 637.36 | 772.774 | 530.377 | 635.062 | 709.99 | 533.19 | 547.508 | 1,436.775 | 251.987 | 2,280.693 | 192.241 | 1,242.379 | 215.14 | 1,508.121 | 110.329 | 929.643 | 120.167 | 1,382.65 | 51.95 | 975.725 | 192.27 | 1,287.772 | 171.643 | 784.708 | 175.205 | 952.932 | 134.019 | 460.086 | 156.2 | 650.764 | 67.755 | 119.057 | 245.297 | 755.073 | 187.169 | 551.926 | 240.105 | 1,250.907 | 172.88 | 292.205 | 87.389 | 465.084 | 47.949 | 128.055 | -1.186 | 331.193 | 7.292 | 144.128 | 69.53 | 222.701 | 73.923 | 75.61 | 66.519 | 70.826 | 66.262 | 72.09 | 73.741 | 70.287 | 69.633 | 117.054 | 135.239 | 152.305 | 50.149 | 113.551 | 87.838 | 154.382 | 28.916 | 72.743 | 61.147 | 77.745 | 36.057 | 171.913 | -45.508 |
EBITDA Ratio
| 0.135 | 0.099 | 0.221 | 0.28 | 0.192 | 0.203 | 0.139 | 0.13 | 0.204 | 0.212 | 0.202 | 0.28 | 0.19 | 0.196 | 0.229 | 0.34 | 0.219 | 0.218 | 0.23 | 0.314 | 0.277 | 0.298 | 0.313 | 0.286 | 0.288 | 0.559 | 0.105 | 0.929 | 0.105 | 0.547 | 0.088 | 0.984 | 0.072 | 0.507 | 0.078 | 1.114 | 0.047 | 0.607 | 0.108 | 0.963 | 0.115 | 0.425 | 0.104 | 0.702 | 0.099 | 0.298 | 0.117 | 0.482 | 0.065 | 0.093 | 0.183 | 0.523 | 0.159 | 0.333 | 0.148 | 0.897 | 0.13 | 0.2 | 0.074 | 0.485 | 0.056 | 0.17 | -0.002 | 0.649 | 0.011 | 0.164 | 0.07 | 0.312 | 0.094 | 0.092 | 0.083 | 0.117 | 0.113 | 0.111 | 0.115 | 0.136 | 0.135 | 0.142 | 0.145 | 0.201 | 0.129 | 0.257 | 0.174 | 0.449 | 0.085 | 0.212 | 0.125 | 0.245 | 0.106 | 0.469 | -0.129 |