Guizhou Tyre Co.,Ltd.
SZSE:000589.SZ
6.28 (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
| 2,668.42 | 2,734.808 | 2,439.626 | 2,564.081 | 2,595.779 | 2,443.463 | 1,997.873 | 2,188.323 | 2,302.045 | 2,086.441 | 1,863.05 | 1,945.422 | 1,903.62 | 1,708.522 | 1,781.714 | 1,882.726 | 1,807.472 | 1,872.06 | 1,246.471 | 1,618.866 | 1,619.081 | 1,607.563 | 1,612.828 | 1,654.328 | 1,786.898 | 1,732.418 | 1,651.682 | 1,922.466 | 1,876.699 | 2,066.569 | 1,093.874 | 1,513.888 | 1,456.417 | 1,627.624 | 989.364 | 1,199.187 | 1,392.254 | 1,074.81 | 1,067.216 | 1,327.964 | 1,224.571 | 1,528.042 | 1,482.905 | 1,508.388 | 1,701.133 | 1,821.817 | 1,446.329 | 1,534.094 | 1,589.585 | 1,669.838 | 1,803.082 | 1,883.841 | 2,063.013 | 1,908.272 | 1,681.098 | 1,742.202 | 1,679.817 | 1,552.096 | 1,252.636 | 1,372.023 | 1,297.475 | 1,147.245 | 920.668 | 1,037.762 | 1,251.022 | 1,151.9 | 933.282 | 1,057.284 | 1,069.814 | 1,021.75 | 896.227 | 959.544 | 942.41 | 827.796 | 772.258 | 747.317 | 831.598 | 786.104 | 640.413 | 576.572 | 640.255 | 583.238 | 481.492 | 594.285 | 518.12 | 454.027 | 420.82 | 352.147 | 458.908 | 397.965 | 337.586 |
| Cost of Revenue
| 2,227.603 | 2,209.887 | 1,947.879 | 1,972.77 | 1,978.996 | 1,872.026 | 1,644.963 | 1,836.583 | 1,915.718 | 1,772.614 | 1,593.531 | 1,651.891 | 1,662.446 | 1,434.924 | 1,435.59 | 1,513.852 | 1,278.653 | 1,398.132 | 1,009.23 | 1,251.282 | 1,327.629 | 1,252.157 | 1,327.083 | 1,300.248 | 1,557.136 | 1,474.268 | 1,458.098 | 1,808.588 | 1,743.026 | 1,935.683 | 944.016 | 1,441.685 | 1,312.068 | 1,441.378 | 794.281 | 1,461.95 | 1,167.699 | 721.309 | 822.708 | 1,141.374 | 938.559 | 1,156.044 | 1,206.997 | 1,139.546 | 1,391.606 | 1,490.789 | 1,179.618 | 1,239.457 | 1,336.595 | 1,372.657 | 1,561.205 | 1,687.992 | 1,810.977 | 1,595.75 | 1,470.289 | 1,527.626 | 1,439.963 | 1,274.834 | 1,065.114 | 956.983 | 1,001.715 | 892.996 | 746.074 | 903.76 | 1,083.336 | 989.516 | 802.411 | 847.014 | 931.989 | 876.978 | 773.942 | 806.168 | 822.039 | 703.729 | 657.113 | 583.832 | 714.577 | 646.077 | 531.549 | 471 | 539.127 | 492.593 | 402.105 | 484.018 | 418.4 | 348.28 | 343.701 | 266.393 | 378.809 | 295.95 | 263.735 |
| Gross Profit
| 440.816 | 524.921 | 491.747 | 591.312 | 616.783 | 571.437 | 352.909 | 351.74 | 386.328 | 313.828 | 269.519 | 293.532 | 241.174 | 273.598 | 346.124 | 368.874 | 528.819 | 473.928 | 237.241 | 367.584 | 291.452 | 355.406 | 285.745 | 354.08 | 229.762 | 258.15 | 193.584 | 113.879 | 133.674 | 130.886 | 149.859 | 72.203 | 144.349 | 186.245 | 195.083 | -262.764 | 224.555 | 353.501 | 244.508 | 186.591 | 286.012 | 371.997 | 275.908 | 368.842 | 309.528 | 331.028 | 266.711 | 294.637 | 252.99 | 297.181 | 241.877 | 195.848 | 252.037 | 312.523 | 210.809 | 214.576 | 239.854 | 277.262 | 187.522 | 415.041 | 295.761 | 254.249 | 174.594 | 134.002 | 167.686 | 162.385 | 130.871 | 210.27 | 137.825 | 144.773 | 122.285 | 153.376 | 120.371 | 124.067 | 115.146 | 163.485 | 117.022 | 140.027 | 108.864 | 105.573 | 101.128 | 90.644 | 79.387 | 110.267 | 99.719 | 105.747 | 77.119 | 85.754 | 80.099 | 102.015 | 73.851 |
| Gross Profit Ratio
| 0.165 | 0.192 | 0.202 | 0.231 | 0.238 | 0.234 | 0.177 | 0.161 | 0.168 | 0.15 | 0.145 | 0.151 | 0.127 | 0.16 | 0.194 | 0.196 | 0.293 | 0.253 | 0.19 | 0.227 | 0.18 | 0.221 | 0.177 | 0.214 | 0.129 | 0.149 | 0.117 | 0.059 | 0.071 | 0.063 | 0.137 | 0.048 | 0.099 | 0.114 | 0.197 | -0.219 | 0.161 | 0.329 | 0.229 | 0.141 | 0.234 | 0.243 | 0.186 | 0.245 | 0.182 | 0.182 | 0.184 | 0.192 | 0.159 | 0.178 | 0.134 | 0.104 | 0.122 | 0.164 | 0.125 | 0.123 | 0.143 | 0.179 | 0.15 | 0.303 | 0.228 | 0.222 | 0.19 | 0.129 | 0.134 | 0.141 | 0.14 | 0.199 | 0.129 | 0.142 | 0.136 | 0.16 | 0.128 | 0.15 | 0.149 | 0.219 | 0.141 | 0.178 | 0.17 | 0.183 | 0.158 | 0.155 | 0.165 | 0.186 | 0.192 | 0.233 | 0.183 | 0.244 | 0.175 | 0.256 | 0.219 |
| Reseach & Development Expenses
| 100.805 | 81.281 | 78.67 | 93.513 | 82.727 | 80.486 | 66.254 | 72.033 | 71.902 | 73.908 | 45.511 | 53.11 | 44.342 | 51.13 | 57.331 | 88.223 | 45.056 | 48.944 | 20.069 | 52.001 | 46.182 | 54.493 | 37.327 | 179.467 | 4.888 | 55.357 | 36.411 | 190.755 | 5.028 | 12.356 | 0 | 152.928 | 0 | 75.201 | 0 | 156.87 | 0 | 9.035 | 0 | 168.315 | 0 | 7.305 | 0 | 23.098 | 0 | 8.047 | 0 | 20.154 | 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
| 179.107 | -22.993 | 74.797 | -176.698 | 237.304 | -41.232 | 82.192 | 70.496 | 205.082 | -47.314 | 80.724 | -172.509 | 207.826 | -59.825 | 97.259 | -139.019 | 94.671 | -39.14 | 53.305 | -145.086 | 69.668 | -45.328 | 60.419 | -169.203 | 76.358 | -55.788 | 72.357 | -150.014 | 61.174 | -47.593 | 65.674 | -197.418 | 92.625 | -44.941 | 67.625 | -214.392 | 85.6 | -49.302 | 79.984 | -221.731 | 91.051 | -43.91 | 78.981 | -179.108 | 82.332 | -45.909 | 78.117 | -160.752 | 72.454 | -33.273 | 62.224 | -165.861 | 69.132 | -39.112 | 64.926 | -172.411 | 78.171 | 77.773 | 52.62 | 72.357 | 54.602 | -9.24 | 40.623 | -72.74 | 41.083 | -1.878 | 35.777 | -32.035 | 36.747 | 33.572 | 32.993 | 53.225 | 43.814 | 36.635 | 28.45 | 82.575 | 26.995 | 27.039 | 23.987 | 31.758 | 26.114 | 22.109 | 23.171 | 33.766 | 22.921 | 24.836 | 21.062 | 33.151 | 22.857 | 26.298 | 19.985 |
| Selling & Marketing Expenses
| 187.884 | 116.781 | 97.788 | 118.915 | 97.673 | 94.298 | 64.627 | 115.816 | 65.036 | 74.171 | 61.449 | 78.582 | 59.917 | 59.8 | 56.399 | -83.92 | 117.207 | 113.867 | 82.728 | 106.615 | 100.699 | 96.314 | 83.352 | 82.635 | 84.794 | 86.191 | 76.737 | 61.064 | 76.259 | 79.641 | 73.554 | 83.643 | 85.526 | 97.295 | 84.209 | 77.661 | 75.898 | 82.005 | 67.552 | 71.592 | 93.594 | 96.11 | 64.548 | 113.582 | 102.919 | 95.933 | 70.088 | 84.951 | 82.59 | 86.324 | 71.383 | 67.704 | 89.841 | 83.212 | 67.521 | 105.008 | 67.25 | 75.422 | 53.188 | 103.581 | 59.934 | 56.076 | 44.528 | 61.278 | 52.658 | 48.509 | 35.964 | 58.896 | 48.609 | 43.341 | 40.242 | 45.461 | 41.098 | 39.753 | 34.325 | 21.909 | 43.702 | 55.515 | 42.492 | 38.379 | 30.968 | 27.755 | 24.631 | 30.626 | 30.1 | 30.522 | 22.255 | 14.22 | 21.165 | 31.738 | 21.926 |
| SG&A
| 187.357 | 93.788 | 172.585 | -57.783 | 334.977 | 53.066 | 146.82 | 170.814 | 270.119 | 26.857 | 142.173 | -93.927 | 267.742 | -0.025 | 153.657 | -222.939 | 211.878 | 74.727 | 136.033 | -38.471 | 170.368 | 50.986 | 143.772 | -86.568 | 161.152 | 30.403 | 149.094 | -88.95 | 137.433 | 32.049 | 139.228 | -113.775 | 178.151 | 52.354 | 151.833 | -136.732 | 161.499 | 32.703 | 147.536 | -150.139 | 184.646 | 52.2 | 143.528 | -65.526 | 185.251 | 50.024 | 148.205 | -75.801 | 155.044 | 53.051 | 133.608 | -98.157 | 158.973 | 44.099 | 132.447 | -67.403 | 145.421 | 153.195 | 105.808 | 175.938 | 114.536 | 46.836 | 85.151 | -11.462 | 93.741 | 46.631 | 71.741 | 26.862 | 85.356 | 76.913 | 73.235 | 98.686 | 84.912 | 76.388 | 62.775 | 104.484 | 70.697 | 82.555 | 66.479 | 70.137 | 57.083 | 49.865 | 47.802 | 64.392 | 53.022 | 55.357 | 43.318 | 47.371 | 44.022 | 58.036 | 41.911 |
| Other Expenses
| -168.283 | -0.38 | -0.134 | -19.732 | -0.821 | 1.529 | 9.396 | -10.418 | -119.071 | 133.405 | 9.27 | 277.506 | -127.4 | -0.967 | -0.069 | -7.779 | 0.049 | -14.324 | -3.213 | -15.378 | 0.508 | 0.308 | -15.508 | 5.375 | -2.146 | 0.274 | -0.251 | -174.895 | -0.208 | -1.098 | 177.165 | 165.029 | 147.239 | 4.618 | 1.042 | 16.006 | 3.883 | 0.697 | -0.043 | 40.91 | 1.393 | 0.89 | 0.228 | 5.68 | 1.485 | 20.431 | 0.441 | 39.273 | 0.617 | 2.502 | 0.537 | 43.239 | 0.255 | 0.678 | 0.159 | 8.26 | 0.074 | 3.034 | -1.394 | 12.04 | -0.068 | 0.04 | 0.257 | 7.456 | 1.591 | -0.013 | -0.195 | 5.149 | -0.384 | 0.015 | -0.065 | -1.053 | 2.098 | 0.797 | 2.488 | 0.35 | 1.994 | -2.966 | 4.097 | 16.156 | 2.248 | 1.141 | 6.915 | 2.515 | -1.007 | -1.214 | 9.673 | -2.786 | 2.334 | 0.91 | 2.227 |
| Operating Expenses
| 299.514 | 286.922 | 259.136 | 359.451 | 289.208 | 277.633 | 222.469 | 232.428 | 222.949 | 234.17 | 196.954 | 236.688 | 184.684 | 183.962 | 218.325 | 188.464 | 270.061 | 233.615 | 165.284 | 329.095 | 225.566 | 212.195 | 192.337 | 291.745 | 174.318 | 160.855 | 156.451 | 264.257 | 140.886 | 144.924 | 149.224 | 224.789 | 179.332 | 177.493 | 154.809 | 196.171 | 163.347 | 175.289 | 160.925 | 202.86 | 193.611 | 198.681 | 160.121 | 245.088 | 207.084 | 182.411 | 167.026 | 209.273 | 168.806 | 168.497 | 154.404 | 167.493 | 173.284 | 164.532 | 148.686 | 135.794 | 161.858 | 168.236 | 120.331 | 189.394 | 139.743 | 116.935 | 97.089 | 116.786 | 103.58 | 109.916 | 78.742 | 119.17 | 93.285 | 84.456 | 80.6 | 105.733 | 91.159 | 79.807 | 76.674 | 116.566 | 87.662 | 104.774 | 88.7 | 89.06 | 76.215 | 70.71 | 64.651 | 82.862 | 70.607 | 72.928 | 61.966 | 62.738 | 56.161 | 75.463 | 54.792 |
| Operating Income
| 141.302 | 225.758 | 228.623 | 241.274 | 328.176 | 273.593 | 112.611 | 119.312 | 146.475 | 120.482 | 64.636 | -34.282 | 52.591 | 94.297 | 122.557 | 850.958 | 243.399 | 210.961 | 48.404 | 0.161 | 38.723 | 76.107 | 65.397 | 23.03 | 44.96 | 29.909 | 5.428 | -79.201 | -25.791 | -125.997 | -39.702 | -160.905 | -65.289 | -65.454 | -7.216 | -418.27 | 13.936 | 28.888 | 51.653 | 0.827 | 45.517 | 41.913 | 64.281 | 70.869 | 41.874 | 49.595 | 45.203 | 36.433 | 25.196 | 26.98 | 35.506 | 15.642 | 22.791 | 25.547 | 26.123 | 11.9 | 45.974 | 54.647 | 44.444 | 196.7 | 129.72 | 110.446 | 35.648 | -39.72 | 29.902 | 27.811 | 27.716 | 28.156 | 21.58 | 39.692 | 21.828 | 24.637 | 11.578 | 24.629 | 21.165 | 28.895 | 18.396 | 14.238 | 7.385 | 11.812 | 12.255 | 4.427 | 1.644 | 17.697 | 13.09 | 17.339 | 4.295 | 5.104 | 10.588 | 20.956 | 3.901 |
| Operating Income Ratio
| 0.053 | 0.083 | 0.094 | 0.094 | 0.126 | 0.112 | 0.056 | 0.055 | 0.064 | 0.058 | 0.035 | -0.018 | 0.028 | 0.055 | 0.069 | 0.452 | 0.135 | 0.113 | 0.039 | 0 | 0.024 | 0.047 | 0.041 | 0.014 | 0.025 | 0.017 | 0.003 | -0.041 | -0.014 | -0.061 | -0.036 | -0.106 | -0.045 | -0.04 | -0.007 | -0.349 | 0.01 | 0.027 | 0.048 | 0.001 | 0.037 | 0.027 | 0.043 | 0.047 | 0.025 | 0.027 | 0.031 | 0.024 | 0.016 | 0.016 | 0.02 | 0.008 | 0.011 | 0.013 | 0.016 | 0.007 | 0.027 | 0.035 | 0.035 | 0.143 | 0.1 | 0.096 | 0.039 | -0.038 | 0.024 | 0.024 | 0.03 | 0.027 | 0.02 | 0.039 | 0.024 | 0.026 | 0.012 | 0.03 | 0.027 | 0.039 | 0.022 | 0.018 | 0.012 | 0.02 | 0.019 | 0.008 | 0.003 | 0.03 | 0.025 | 0.038 | 0.01 | 0.014 | 0.023 | 0.053 | 0.012 |
| Total Other Income Expenses Net
| -1.486 | 0.083 | -0.134 | -19.732 | -0.821 | 1.529 | -2.019 | 9.712 | -22.377 | -3.353 | 0.335 | 0.937 | -3.445 | -0.967 | -0.069 | -7.779 | 0.049 | -14.324 | -3.213 | -15.378 | 0.508 | 0.308 | -15.508 | 5.375 | -2.146 | 0.274 | -0.251 | -173.942 | -0.208 | 0.039 | 177.163 | 159.856 | 147.143 | 4.59 | 1.042 | 15.992 | 3.88 | 0.696 | -0.285 | 40.851 | 1.384 | 0.84 | 0.126 | 5.66 | 1.472 | 20.554 | -54.162 | 38.453 | -58.371 | 2.444 | 0.537 | 41.851 | 0.255 | 0.678 | 0.159 | 3.135 | 0.074 | 3.034 | -1.394 | 11.686 | -0.068 | 0.04 | 0.257 | 7.102 | 1.591 | -0.013 | -0.195 | 5.149 | -0.384 | 0.015 | -0.065 | 0.003 | -1.145 | 0.014 | -0.075 | -1.117 | -0.07 | -0.805 | 0.479 | 3.989 | -0.131 | -0.607 | 4.93 | -0.979 | -0.266 | -0.767 | 5.011 | -1.425 | -0.27 | -0.109 | 0.117 |
| Income Before Tax
| 139.817 | 225.841 | 228.489 | 221.542 | 327.355 | 275.121 | 110.593 | 129.024 | 124.098 | 117.129 | 64.971 | 124.713 | 49.146 | 93.33 | 122.488 | 843.179 | 243.448 | 196.636 | 45.191 | -15.217 | 39.232 | 76.415 | 49.889 | 28.405 | 42.814 | 30.182 | 5.177 | -253.143 | -26.508 | -127.538 | 137.461 | -1.049 | 81.855 | -60.864 | -6.174 | -402.278 | 17.816 | 29.585 | 51.367 | 41.678 | 46.901 | 42.753 | 64.408 | 76.53 | 43.346 | 70.148 | 45.522 | 74.886 | 25.813 | 29.423 | 36.043 | 57.493 | 23.045 | 26.225 | 26.282 | 15.035 | 46.049 | 57.681 | 43.05 | 208.386 | 129.651 | 110.485 | 35.905 | -32.618 | 31.493 | 27.797 | 27.521 | 33.305 | 21.195 | 39.707 | 21.763 | 24.64 | 11.534 | 24.643 | 21.09 | 27.778 | 18.326 | 13.432 | 7.864 | 15.801 | 12.124 | 3.82 | 6.574 | 16.718 | 12.824 | 16.572 | 9.306 | 3.679 | 10.318 | 20.847 | 4.018 |
| Income Before Tax Ratio
| 0.052 | 0.083 | 0.094 | 0.086 | 0.126 | 0.113 | 0.055 | 0.059 | 0.054 | 0.056 | 0.035 | 0.064 | 0.026 | 0.055 | 0.069 | 0.448 | 0.135 | 0.105 | 0.036 | -0.009 | 0.024 | 0.048 | 0.031 | 0.017 | 0.024 | 0.017 | 0.003 | -0.132 | -0.014 | -0.062 | 0.126 | -0.001 | 0.056 | -0.037 | -0.006 | -0.335 | 0.013 | 0.028 | 0.048 | 0.031 | 0.038 | 0.028 | 0.043 | 0.051 | 0.025 | 0.039 | 0.031 | 0.049 | 0.016 | 0.018 | 0.02 | 0.031 | 0.011 | 0.014 | 0.016 | 0.009 | 0.027 | 0.037 | 0.034 | 0.152 | 0.1 | 0.096 | 0.039 | -0.031 | 0.025 | 0.024 | 0.029 | 0.032 | 0.02 | 0.039 | 0.024 | 0.026 | 0.012 | 0.03 | 0.027 | 0.037 | 0.022 | 0.017 | 0.012 | 0.027 | 0.019 | 0.007 | 0.014 | 0.028 | 0.025 | 0.036 | 0.022 | 0.01 | 0.022 | 0.052 | 0.012 |
| Income Tax Expense
| 3.856 | 5.649 | 19.621 | 17.15 | 34.946 | 26.897 | 16.098 | 45.53 | 27.691 | 12.38 | 9.058 | 1.914 | -0.623 | -1.485 | 20.073 | 110.76 | 35.533 | 33.16 | 10.532 | -21.564 | 3.066 | 18.986 | 14.387 | 3.821 | 10.044 | 3.525 | 1.015 | -46.055 | -4.448 | -20.24 | 22.707 | -8.804 | 24.381 | -16.9 | 0.325 | -62.889 | 2.78 | 7.254 | 7.848 | 5.071 | 6.01 | 7.026 | 10.651 | 32.537 | 8.354 | 11.169 | 9.139 | 9.528 | 8.37 | 13.144 | 6.669 | 21.521 | 4.977 | 4.126 | 6.446 | 1.119 | 10.991 | 18.012 | 6.744 | 56.282 | 33.202 | 24.25 | 6.896 | -3.914 | 3.437 | 2.781 | 3.064 | 16.304 | 1.542 | 8.884 | 2.423 | 15.233 | -3.563 | 3.495 | 6.804 | 4.095 | 7.153 | 5.252 | 2.417 | 9.072 | 4.433 | 0.883 | 1.926 | 7.355 | 3.34 | 3.819 | 2.881 | 3.295 | 1.433 | 5.113 | 1.575 |
| Net Income
| 133.791 | 219.269 | 207.433 | 204.6 | 288.5 | 246.805 | 92.745 | 173.359 | 95.28 | 103.883 | 56.265 | 122.854 | 49.65 | 94.815 | 102.415 | 732.419 | 207.915 | 163.476 | 34.659 | 6.347 | 36.165 | 57.429 | 35.502 | 24.584 | 32.77 | 26.657 | 4.162 | -208.396 | -21.647 | -106.885 | 115.236 | 8.2 | 57.644 | -44.08 | -6.537 | -339.471 | 14.971 | 22.187 | 43.33 | 36.371 | 40.681 | 35.526 | 53.56 | 43.803 | 34.812 | 58.787 | 36.242 | 65.242 | 17.301 | 16.387 | 29.273 | 35.717 | 17.984 | 21.961 | 19.721 | 13.893 | 34.936 | 39.888 | 36.04 | 152.132 | 96.007 | 83.651 | 28.594 | -27.372 | 28.068 | 26.054 | 24.457 | 17.517 | 19.653 | 30.823 | 19.339 | 9.407 | 15.097 | 21.148 | 14.286 | 23.684 | 11.173 | 8.181 | 5.447 | 9.291 | 7.943 | 2.36 | 4.566 | 9.301 | 8.794 | 11.95 | 5.773 | -0.645 | 7.765 | 14.821 | 2.09 |
| Net Income Ratio
| 0.05 | 0.08 | 0.085 | 0.08 | 0.111 | 0.101 | 0.046 | 0.079 | 0.041 | 0.05 | 0.03 | 0.063 | 0.026 | 0.055 | 0.057 | 0.389 | 0.115 | 0.087 | 0.028 | 0.004 | 0.022 | 0.036 | 0.022 | 0.015 | 0.018 | 0.015 | 0.003 | -0.108 | -0.012 | -0.052 | 0.105 | 0.005 | 0.04 | -0.027 | -0.007 | -0.283 | 0.011 | 0.021 | 0.041 | 0.027 | 0.033 | 0.023 | 0.036 | 0.029 | 0.02 | 0.032 | 0.025 | 0.043 | 0.011 | 0.01 | 0.016 | 0.019 | 0.009 | 0.012 | 0.012 | 0.008 | 0.021 | 0.026 | 0.029 | 0.111 | 0.074 | 0.073 | 0.031 | -0.026 | 0.022 | 0.023 | 0.026 | 0.017 | 0.018 | 0.03 | 0.022 | 0.01 | 0.016 | 0.026 | 0.018 | 0.032 | 0.013 | 0.01 | 0.009 | 0.016 | 0.012 | 0.004 | 0.009 | 0.016 | 0.017 | 0.026 | 0.014 | -0.002 | 0.017 | 0.037 | 0.006 |
| EPS
| 0.086 | 0.16 | 0.17 | 0.19 | 0.24 | 0.22 | 0.081 | 0.1 | 0.1 | 0.11 | 0.06 | 0.16 | 0.063 | 0.12 | 0.11 | 0.95 | 0.23 | 0.19 | 0.033 | 0.009 | 0.042 | 0.081 | 0.042 | 0.03 | 0.033 | 0.064 | 0.008 | -0.29 | -0.025 | -0.14 | 0.13 | 0.01 | 0.058 | -0.054 | -0.008 | -0.45 | 0.017 | 0.031 | 0.047 | 0.045 | 0.042 | 0.073 | 0.092 | 0.088 | 0.058 | 0.11 | 0.058 | 0.15 | 0.033 | 0.034 | 0.05 | 0.079 | 0.033 | 0.052 | 0.058 | 0.034 | 0.12 | 0.093 | 0.078 | 0.36 | 0.19 | 0.19 | 0.055 | -0.065 | 0.055 | 0.064 | 0.05 | 0.041 | 0.039 | 0.077 | 0.04 | 0.022 | 0.028 | 0.05 | 0.03 | 0.056 | 0.016 | 0.019 | 0.008 | 0.022 | 0.012 | 0.006 | 0.007 | 0.022 | 0.013 | 0.028 | 0.008 | -0.002 | 0.018 | 0.035 | 0.003 |
| EPS Diluted
| 0.086 | 0.14 | 0.14 | 0.15 | 0.19 | 0.16 | 0.065 | 0.1 | 0.1 | 0.11 | 0.06 | 0.16 | 0.063 | 0.12 | 0.11 | 0.95 | 0.23 | 0.19 | 0.033 | 0.009 | 0.042 | 0.081 | 0.042 | 0.03 | 0.033 | 0.064 | 0.008 | -0.29 | -0.025 | -0.14 | 0.13 | 0.01 | 0.058 | -0.054 | -0.008 | -0.45 | 0.017 | 0.031 | 0.047 | 0.045 | 0.042 | 0.073 | 0.092 | 0.088 | 0.058 | 0.11 | 0.058 | 0.15 | 0.033 | 0.034 | 0.05 | 0.079 | 0.033 | 0.052 | 0.058 | 0.034 | 0.12 | 0.093 | 0.078 | 0.36 | 0.19 | 0.19 | 0.055 | -0.065 | 0.055 | 0.064 | 0.05 | 0.041 | 0.039 | 0.077 | 0.04 | 0.022 | 0.028 | 0.05 | 0.03 | 0.056 | 0.016 | 0.019 | 0.008 | 0.022 | 0.012 | 0.006 | 0.007 | 0.022 | 0.013 | 0.028 | 0.008 | -0.002 | 0.018 | 0.035 | 0.003 |
| EBITDA
| 167.442 | 268.42 | 335.082 | 395.488 | 503.292 | 429.255 | 264.469 | 194.013 | 279.934 | 236.135 | 182.013 | 209.198 | 139.149 | 193.769 | 220.798 | 940.684 | 344.608 | 250.079 | 145.198 | 30.053 | 137.97 | 118.138 | 87.74 | 90.802 | 97.048 | 123.23 | 47.937 | -173.689 | 18.976 | 17.776 | 1.772 | 32.505 | -35.635 | 74.346 | 40.273 | -400.643 | 61.209 | 223.554 | 83.583 | 26.545 | 92.401 | 167.847 | 115.787 | 90.507 | 102.444 | 169.671 | 146.519 | 103.979 | 126.885 | 128.685 | 87.473 | -12.663 | 78.752 | 67.911 | 62.123 | 19.827 | 77.996 | 136.183 | 67.192 | 231.817 | 156.018 | 125.266 | 95.484 | 33.448 | 64.105 | 51.399 | 52.129 | 84.952 | 44.54 | 59.635 | 41.685 | 125.364 | 59.692 | 80.71 | 69.526 | 89.734 | 56.926 | 64.697 | 47.85 | 67.087 | 49.398 | 51.397 | 36.715 | 66.867 | 50.696 | 62.199 | 36.547 | 24.677 | 20.01 | 30.48 | 19.059 |
| EBITDA Ratio
| 0.063 | 0.098 | 0.109 | 0.096 | 0.137 | 0.138 | 0.073 | 0.089 | 0.074 | 0.075 | 0.047 | 0.026 | 0.037 | 0.066 | 0.081 | 0.083 | 0.147 | 0.134 | 0.064 | 0.019 | 0.053 | 0.105 | 0.055 | 0.055 | 0.052 | 0.071 | 0.023 | -0.09 | -0.017 | 0.086 | 0.001 | 0.158 | -0.024 | 0.046 | 0.041 | -0.334 | 0.044 | 0.208 | 0.079 | 0.018 | 0.074 | 0.11 | 0.079 | 0.062 | 0.06 | 0.093 | 0.07 | 0.066 | 0.053 | 0.077 | 0.049 | -0.007 | 0.038 | 0.036 | 0.037 | 0.034 | 0.046 | 0.088 | 0.054 | 0.169 | 0.12 | 0.111 | 0.104 | 0.032 | 0.051 | 0.045 | 0.056 | 0.08 | 0.04 | 0.058 | 0.047 | 0.131 | 0.063 | 0.097 | 0.09 | 0.12 | 0.068 | 0.082 | 0.075 | 0.116 | 0.077 | 0.088 | 0.076 | 0.113 | 0.098 | 0.137 | 0.087 | 0.07 | 0.044 | 0.077 | 0.056 |