JiaoZuo WanFang Aluminum Manufacturing Co., Ltd
SZSE:000612.SZ
5.38 (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
| 1,647.714 | 1,816.502 | 1,312.898 | 1,509.925 | 1,579.415 | 1,975.442 | 1,107.331 | 1,724.109 | 1,472.282 | 1,793.615 | 1,686.088 | 1,052.423 | 682.727 | 1,613.063 | 1,569.697 | 1,225.303 | 1,235.22 | 1,283.325 | 1,000.217 | 1,205.787 | 1,233.395 | 1,132.335 | 1,189.666 | 1,381.274 | 1,353.117 | 1,164.604 | 1,009.83 | 1,243.144 | 1,488.959 | 1,245.195 | 1,039.466 | 1,216.013 | 548.83 | 1,146.984 | 1,014.174 | 1,047.038 | 1,179.548 | 1,264.655 | 1,167.101 | 1,457.424 | 1,341.48 | 1,259.075 | 1,191.67 | 1,406.43 | 1,420.941 | 1,471.049 | 1,317.241 | 1,490.221 | 1,557.797 | 1,502.052 | 1,573.733 | 1,551.411 | 1,625.674 | 1,686.115 | 1,106.314 | 1,297.357 | 1,355.812 | 1,636.114 | 1,304.687 | 1,371.597 | 1,358.614 | 1,130.618 | 1,242.243 | 1,075.446 | 1,489.234 | 1,988.965 | 1,465.439 | 1,626.843 | 1,205.13 | 1,304.526 | 1,048.284 | 1,149.382 | 1,115.294 | 1,184.975 | 592.616 | 770.412 | 785.094 | 725.354 | 627.724 | 998.039 | 732.693 | 691.093 | 779.997 | 702.758 | 534.952 | 312.192 | 337.155 | 289.474 | 345.396 | 374.22 | 206.859 |
| Cost of Revenue
| 1,457.696 | 1,569.055 | 1,159.366 | 1,309.997 | 1,306.574 | 1,810.275 | 1,157.792 | 1,862.23 | 1,551.315 | 1,655.727 | 1,508.957 | 1,083.9 | 568.831 | 1,179.506 | 1,276.943 | 961.583 | 967.138 | 1,145.565 | 898.334 | 1,086.803 | 1,133.471 | 1,037.871 | 1,247.961 | 1,424.524 | 1,329.477 | 1,192.857 | 1,125.045 | 1,269.926 | 1,298.581 | 1,249.073 | 993.44 | 1,078.42 | 509.456 | 922.87 | 948.533 | 1,062.025 | 1,142.263 | 1,170.627 | 1,088.208 | 1,248.564 | 1,229.956 | 1,184.007 | 1,118.141 | 1,244.644 | 1,350.067 | 1,441.037 | 1,300.215 | 1,621.146 | 1,507.416 | 1,513.417 | 1,590.845 | 1,528.57 | 1,513.438 | 1,634.773 | 1,073.644 | 1,247.121 | 1,321.223 | 1,511.429 | 1,068.946 | 1,167.757 | 1,158.262 | 1,007.621 | 1,228.777 | 1,230.92 | 1,321.898 | 1,652.379 | 1,117.549 | 1,332.911 | 884.686 | 963.993 | 773.669 | 942.82 | 969.279 | 1,005.699 | 514.282 | 729.222 | 775.437 | 711.31 | 585.721 | 950.423 | 704.794 | 631.447 | 670.332 | 567.403 | 428.863 | 260.001 | 289.141 | 232.596 | 267.676 | 298.302 | 175.502 |
| Gross Profit
| 190.019 | 247.448 | 153.532 | 199.928 | 272.841 | 165.167 | -50.461 | -138.121 | -79.032 | 137.888 | 177.131 | -31.477 | 113.895 | 433.557 | 292.753 | 263.72 | 268.082 | 137.76 | 101.883 | 118.984 | 99.925 | 94.464 | -58.295 | -43.25 | 23.64 | -28.253 | -115.215 | -26.783 | 190.378 | -3.878 | 46.026 | 137.594 | 39.374 | 224.113 | 65.641 | -14.987 | 37.285 | 94.028 | 78.893 | 208.859 | 111.524 | 75.068 | 73.529 | 161.786 | 70.874 | 30.013 | 17.026 | -130.925 | 50.381 | -11.365 | -17.112 | 22.84 | 112.236 | 51.343 | 32.67 | 50.236 | 34.589 | 124.685 | 235.741 | 203.84 | 200.352 | 122.997 | 13.467 | -155.474 | 167.336 | 336.587 | 347.89 | 293.933 | 320.444 | 340.534 | 274.615 | 206.561 | 146.015 | 179.276 | 78.334 | 41.189 | 9.657 | 14.044 | 42.003 | 47.616 | 27.899 | 59.646 | 109.664 | 135.354 | 106.089 | 52.191 | 48.014 | 56.878 | 77.721 | 75.917 | 31.357 |
| Gross Profit Ratio
| 0.115 | 0.136 | 0.117 | 0.132 | 0.173 | 0.084 | -0.046 | -0.08 | -0.054 | 0.077 | 0.105 | -0.03 | 0.167 | 0.269 | 0.187 | 0.215 | 0.217 | 0.107 | 0.102 | 0.099 | 0.081 | 0.083 | -0.049 | -0.031 | 0.017 | -0.024 | -0.114 | -0.022 | 0.128 | -0.003 | 0.044 | 0.113 | 0.072 | 0.195 | 0.065 | -0.014 | 0.032 | 0.074 | 0.068 | 0.143 | 0.083 | 0.06 | 0.062 | 0.115 | 0.05 | 0.02 | 0.013 | -0.088 | 0.032 | -0.008 | -0.011 | 0.015 | 0.069 | 0.03 | 0.03 | 0.039 | 0.026 | 0.076 | 0.181 | 0.149 | 0.147 | 0.109 | 0.011 | -0.145 | 0.112 | 0.169 | 0.237 | 0.181 | 0.266 | 0.261 | 0.262 | 0.18 | 0.131 | 0.151 | 0.132 | 0.053 | 0.012 | 0.019 | 0.067 | 0.048 | 0.038 | 0.086 | 0.141 | 0.193 | 0.198 | 0.167 | 0.142 | 0.196 | 0.225 | 0.203 | 0.152 |
| Reseach & Development Expenses
| 0.321 | 0.297 | 0.037 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.006 | 0.006 | 0.006 | 0.002 | 0.026 | 0.019 | 0.02 | 0.028 | 0.02 | 0.021 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0.523 | 0 | 0 | 0 | 0.079 | 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
| 67.368 | -40.705 | 48.549 | -22.702 | 32.712 | -5.3 | 11.287 | -48.971 | 73.417 | -3.464 | 16.4 | -9.805 | 45.082 | -16.97 | 17.022 | -22.049 | 18.445 | -5.037 | 15.897 | -36.951 | 21.248 | -4.827 | 15.805 | -27.863 | 17.828 | -7.005 | 20.028 | -38.709 | 27.046 | -5.592 | 22.349 | -133.398 | 20.911 | -13.674 | 32.055 | -52.116 | 27.451 | -11.689 | 22.883 | -49.986 | 28.043 | -12.796 | 22.977 | -62.035 | 37.173 | -16.709 | 25.106 | -60.473 | 39.042 | 37.468 | 27.776 | -55.051 | 30.316 | -20.344 | 31.084 | -57.763 | 26.915 | 25.813 | 29.828 | 60.83 | 24.789 | 27.714 | 25.817 | 28.78 | 24.923 | 17.006 | 17.822 | 38.094 | 15.607 | 8.272 | 12.696 | 31.045 | 21.472 | 27.372 | 26.234 | 27.952 | 20.02 | 23.262 | 20.996 | 26.639 | 18.967 | 20.741 | 20.481 | 25.466 | 15.131 | 22.352 | 15.706 | 17.888 | 15.661 | 14.178 | 16.076 |
| Selling & Marketing Expenses
| 1.331 | 0.949 | 0.763 | 0.508 | 0.829 | 1.235 | 2.108 | 0.755 | 0.739 | 2.052 | 1.572 | 1.512 | 0.408 | 1.003 | 0.895 | -1.035 | 2.027 | 2.77 | 3.094 | 2.252 | 1.623 | 0.205 | 2.86 | 1.968 | 1.902 | 1.746 | 3.344 | 4.451 | 2.782 | 1.702 | 2.246 | 1.717 | 1.353 | 1.953 | 3.819 | 2.005 | 1.535 | 6.528 | 3.068 | 2.576 | 5.989 | 7.791 | 8.084 | 5.211 | 6.571 | 5.986 | 2.303 | 4.329 | 2.302 | 5.589 | 6.278 | 8.176 | 1.541 | 2.974 | 1.98 | 2.479 | 4.127 | 13.238 | 8.841 | 8.397 | 7.832 | 10.481 | 9.14 | 15.771 | 16.737 | 22.024 | 13.239 | 18.988 | 12.454 | 8.694 | 5.723 | 12.409 | 5.658 | 8.25 | 3.745 | 11.454 | 10.151 | 11.93 | 7.029 | 15.497 | 6.751 | 9.511 | 8.737 | 11.972 | 6.397 | 3.981 | 4.162 | 7.049 | 4.562 | 8.057 | 3.436 |
| SG&A
| 68.698 | -39.755 | 49.311 | 8.714 | 33.541 | -4.065 | 13.394 | -48.215 | 74.156 | -1.412 | 17.972 | -8.294 | 45.491 | -15.967 | 17.917 | -23.085 | 20.473 | -2.267 | 18.99 | -34.699 | 22.871 | -4.622 | 18.666 | -25.894 | 19.73 | -5.258 | 23.372 | -34.258 | 29.828 | -3.89 | 24.594 | -131.681 | 22.263 | -11.721 | 35.873 | -50.11 | 28.986 | -5.162 | 25.951 | -47.41 | 34.032 | -5.004 | 31.06 | -56.824 | 43.744 | -10.724 | 27.408 | -56.145 | 41.344 | 43.056 | 34.054 | -46.875 | 31.858 | -17.369 | 33.064 | -55.284 | 31.042 | 39.051 | 38.669 | 69.227 | 32.621 | 38.195 | 34.957 | 44.551 | 41.66 | 39.03 | 31.061 | 57.081 | 28.061 | 16.967 | 18.42 | 43.454 | 27.13 | 35.622 | 29.978 | 39.406 | 30.171 | 35.192 | 28.025 | 42.136 | 25.718 | 30.251 | 29.218 | 37.438 | 21.528 | 26.333 | 19.868 | 24.937 | 20.222 | 22.235 | 19.512 |
| Other Expenses
| -40.169 | -12.611 | -8.998 | 10 | 1.078 | -1.973 | 10.677 | 88.488 | -17.666 | 41.867 | 10.23 | -139.47 | -148.832 | -1.368 | -0.143 | 2.939 | -3.383 | 1.187 | -0.504 | -6.953 | -2.992 | 1.561 | 0.197 | 15.489 | -3.693 | 14.905 | 0.141 | -42.238 | -0.414 | 122.774 | 21.624 | -88.905 | -77.579 | 23.558 | 33.278 | 97.377 | 0.89 | 0.527 | 21.672 | 7.267 | 5.277 | -0.221 | 0.239 | 1.278 | 8.532 | 2.329 | 51.58 | 7.815 | 0.571 | 63.09 | 0.494 | 6.741 | -1.889 | -0.026 | 0.566 | 0.539 | -1.065 | 0.521 | 0.701 | -0.13 | 0.701 | 0.677 | 0.227 | 3.153 | 0.641 | -0.854 | 0.982 | -1.287 | -0.664 | 0.483 | -0.471 | 5.103 | 4.309 | -10.99 | 4.313 | -16.126 | 5.413 | 3.376 | 5.75 | 6.734 | 7.273 | 0.478 | 5.622 | 6.589 | 7.662 | 8.281 | 2.288 | -5.098 | 2.83 | 2.06 | 1.149 |
| Operating Expenses
| 28.85 | 30.603 | 49.348 | -1.259 | 34.144 | 30.547 | 24.071 | 40.272 | 56.49 | 40.456 | 28.203 | 56.126 | 24.609 | 30.997 | 36.4 | 77.278 | 36.639 | 49.333 | 28.5 | 44.494 | 36.212 | 33.462 | 29.618 | 154.733 | 43.112 | 34.762 | 29.355 | 46.476 | 37.039 | 28.794 | 29.807 | 56.121 | 22.295 | 116.463 | 37.847 | 49.665 | 29.876 | 31.719 | 25.996 | 56.612 | 37.33 | 39.224 | 31.86 | 49.787 | 45.6 | 33.159 | 28.005 | 36.86 | 45.082 | 44.904 | 36.056 | 41.2 | 34.806 | 30.585 | 35.371 | 38.41 | 32.403 | 44.72 | 41.593 | 75.715 | 34.912 | 44.87 | 40.656 | 44.825 | 43.188 | 51.693 | 31.998 | 63.444 | 32.223 | 25.258 | 25.358 | 48.478 | 30.216 | 38.753 | 31.916 | 42.789 | 32.477 | 36.567 | 29.031 | 44.83 | 25.718 | 30.252 | 30.852 | 37.442 | 21.529 | 26.334 | 20.643 | 24.946 | 20.224 | 22.237 | 19.513 |
| Operating Income
| 210.785 | 281.743 | 104.184 | 201.187 | 275.4 | 134.475 | 3.175 | -98.333 | -64.7 | 185.429 | 240.001 | -51.845 | 149.39 | 384.179 | 270.631 | 169.864 | 260.462 | 91.371 | 103.427 | 104.903 | 70.378 | 34.239 | -96.32 | -259.797 | -14.568 | -55.784 | -126.739 | -110.34 | 198.957 | -36.261 | 18.226 | 152.315 | 8.728 | 150.843 | -66.319 | -189.26 | -41.919 | 21.339 | 7.635 | 213.609 | 60.358 | 55.387 | 67.414 | 109.885 | 45.979 | 41.123 | 20.815 | -147.376 | 27.377 | -51.137 | 6.239 | 6.805 | 140.034 | 167.648 | 62.632 | -289.427 | 50.416 | 106.266 | 226.668 | 90.324 | 146.899 | 54.021 | -40.984 | -222.475 | 92.245 | 265.489 | 296.06 | 212.166 | 277.339 | 302.73 | 248.072 | 140.703 | 94.863 | 123.8 | 36.389 | -25.868 | -39.503 | -43.393 | 6.713 | -3.148 | -6.33 | 4.422 | 77.683 | 76.37 | 92.101 | 33.138 | 26.066 | 8.185 | 57.206 | 68.809 | 8.367 |
| Operating Income Ratio
| 0.128 | 0.155 | 0.079 | 0.133 | 0.174 | 0.068 | 0.003 | -0.057 | -0.044 | 0.103 | 0.142 | -0.049 | 0.219 | 0.238 | 0.172 | 0.139 | 0.211 | 0.071 | 0.103 | 0.087 | 0.057 | 0.03 | -0.081 | -0.188 | -0.011 | -0.048 | -0.126 | -0.089 | 0.134 | -0.029 | 0.018 | 0.125 | 0.016 | 0.132 | -0.065 | -0.181 | -0.036 | 0.017 | 0.007 | 0.147 | 0.045 | 0.044 | 0.057 | 0.078 | 0.032 | 0.028 | 0.016 | -0.099 | 0.018 | -0.034 | 0.004 | 0.004 | 0.086 | 0.099 | 0.057 | -0.223 | 0.037 | 0.065 | 0.174 | 0.066 | 0.108 | 0.048 | -0.033 | -0.207 | 0.062 | 0.133 | 0.202 | 0.13 | 0.23 | 0.232 | 0.237 | 0.122 | 0.085 | 0.104 | 0.061 | -0.034 | -0.05 | -0.06 | 0.011 | -0.003 | -0.009 | 0.006 | 0.1 | 0.109 | 0.172 | 0.106 | 0.077 | 0.028 | 0.166 | 0.184 | 0.04 |
| Total Other Income Expenses Net
| -0.487 | -12.611 | -7.581 | 2.042 | 1.078 | -1.973 | 0.277 | -11.353 | -0.198 | 24.985 | -1.456 | -140.581 | -89.387 | -19.09 | 14.135 | -11.087 | 25.636 | 4.132 | 29.54 | 23.459 | 3.673 | -25.202 | -8.209 | -64.219 | 1.211 | 4.242 | 17.973 | -51.309 | 45.019 | 119.534 | 16.222 | -21.013 | -85.946 | 66.743 | -60.835 | -36.579 | -48.684 | -40.442 | -23.591 | 67.425 | -9.114 | 18.975 | 25.914 | -0.86 | 24.314 | 46.598 | 83.373 | 28.2 | 22.645 | 68.222 | 59.901 | 31.849 | 60.669 | 146.864 | 65.9 | -306.369 | 47.165 | 26.822 | 33.221 | -37.944 | -17.839 | -23.434 | -13.567 | -19.485 | -31.338 | -20.346 | -18.85 | -21.382 | -11.563 | -13.285 | -1.657 | -27.925 | -25.672 | -37.653 | -14.214 | -47.468 | -22.12 | -24.591 | -12.01 | -12.152 | -13.769 | -37.735 | -6.439 | -28.186 | -3.202 | -1.737 | -3.632 | -19.309 | -3.278 | 12.381 | -4.488 |
| Income Before Tax
| 210.299 | 269.133 | 96.603 | 203.229 | 276.478 | 132.502 | 3.453 | -109.686 | -64.898 | 210.414 | 238.546 | -192.426 | -0.101 | 383.471 | 270.488 | 175.355 | 257.079 | 92.558 | 102.923 | 97.949 | 67.386 | 35.8 | -96.123 | -262.202 | -18.261 | -58.772 | -126.598 | -124.568 | 198.358 | 86.862 | 32.44 | 60.46 | -68.867 | 174.393 | -33.041 | -101.231 | -41.274 | 21.866 | 29.307 | 219.672 | 65.08 | 54.819 | 67.583 | 111.138 | 49.587 | 43.451 | 72.394 | -139.584 | 27.944 | 11.953 | 6.733 | 13.489 | 138.099 | 167.622 | 63.199 | -294.543 | 49.351 | 106.787 | 227.369 | 90.181 | 147.6 | 54.693 | -40.757 | -219.784 | 92.81 | 264.548 | 297.042 | 209.107 | 276.658 | 301.99 | 247.601 | 137.983 | 94.65 | 107.32 | 36.453 | -45.531 | -39.515 | -43.566 | 6.712 | -2.89 | -5.322 | -1.72 | 77.839 | 76.343 | 90.561 | 32.77 | 26.046 | 7.855 | 57.127 | 68.465 | 8.436 |
| Income Before Tax Ratio
| 0.128 | 0.148 | 0.074 | 0.135 | 0.175 | 0.067 | 0.003 | -0.064 | -0.044 | 0.117 | 0.141 | -0.183 | -0 | 0.238 | 0.172 | 0.143 | 0.208 | 0.072 | 0.103 | 0.081 | 0.055 | 0.032 | -0.081 | -0.19 | -0.013 | -0.05 | -0.125 | -0.1 | 0.133 | 0.07 | 0.031 | 0.05 | -0.125 | 0.152 | -0.033 | -0.097 | -0.035 | 0.017 | 0.025 | 0.151 | 0.049 | 0.044 | 0.057 | 0.079 | 0.035 | 0.03 | 0.055 | -0.094 | 0.018 | 0.008 | 0.004 | 0.009 | 0.085 | 0.099 | 0.057 | -0.227 | 0.036 | 0.065 | 0.174 | 0.066 | 0.109 | 0.048 | -0.033 | -0.204 | 0.062 | 0.133 | 0.203 | 0.129 | 0.23 | 0.231 | 0.236 | 0.12 | 0.085 | 0.091 | 0.062 | -0.059 | -0.05 | -0.06 | 0.011 | -0.003 | -0.007 | -0.002 | 0.1 | 0.109 | 0.169 | 0.105 | 0.077 | 0.027 | 0.165 | 0.183 | 0.041 |
| Income Tax Expense
| 41.804 | 50.443 | 25.633 | 47.832 | 55.024 | 24.174 | -20.137 | -60.574 | -34.105 | 30.19 | 35.784 | -62.933 | -21.236 | 86.455 | 62.528 | -23.715 | 39.484 | 25.364 | 18.881 | 18.346 | 6.027 | 0.433 | -26.437 | 36.573 | -12.997 | -12.218 | -35.085 | -27.78 | 33.591 | 10.353 | 1.197 | 3.659 | -19.705 | 53.466 | -3.699 | -19.598 | -12.115 | 1.065 | 1.839 | 26.598 | 8.893 | 9.468 | 5.745 | 23.201 | 1.849 | -10.018 | 1.417 | -45.186 | -7.443 | -4.412 | -20.555 | -11.148 | 19.127 | -10.008 | 3.154 | -78.496 | -5.163 | 13.387 | 43.475 | 18.338 | 36.553 | 13.301 | -9.585 | -62.514 | 24.917 | 66.005 | 73.482 | 86.41 | 89.22 | 97.956 | 78.094 | 57.011 | 26.946 | 15.314 | -4.253 | 10.284 | -5.424 | 17.248 | -5.756 | 4.803 | -5.417 | 6.51 | 21.556 | 31.007 | 29.094 | 12.488 | 10.151 | 7.203 | 16.075 | 20.869 | 0.881 |
| Net Income
| 168.494 | 218.69 | 140.799 | 239.676 | 221.454 | 108.327 | 23.59 | -49.111 | -30.793 | 180.223 | 202.761 | -129.492 | 21.135 | 297.016 | 207.961 | 199.07 | 217.595 | 67.194 | 84.042 | 79.603 | 61.359 | 35.367 | -69.686 | -298.775 | -5.264 | -46.555 | -91.512 | -96.788 | 164.767 | 76.508 | 31.244 | 56.801 | -49.162 | 120.927 | -29.343 | -81.633 | -29.159 | 20.801 | 27.468 | 193.074 | 56.188 | 45.35 | 61.838 | 90.756 | 47.738 | 53.469 | 70.977 | -94.398 | 35.387 | 16.365 | 27.288 | 24.629 | 118.975 | 177.633 | 60.047 | -216.045 | 54.517 | 93.403 | 183.898 | 71.885 | 111.05 | 41.396 | -31.167 | -157.265 | 67.897 | 198.548 | 223.564 | 122.706 | 187.441 | 204.038 | 169.511 | 81.143 | 60.31 | 90.421 | 36.234 | -45.457 | -39.517 | -43.578 | 6.717 | -7.696 | 0.108 | -8.222 | 56.273 | 45.343 | 61.471 | 20.287 | 15.733 | 0.649 | 41.052 | 47.594 | 7.555 |
| Net Income Ratio
| 0.102 | 0.12 | 0.107 | 0.159 | 0.14 | 0.055 | 0.021 | -0.028 | -0.021 | 0.1 | 0.12 | -0.123 | 0.031 | 0.184 | 0.132 | 0.162 | 0.176 | 0.052 | 0.084 | 0.066 | 0.05 | 0.031 | -0.059 | -0.216 | -0.004 | -0.04 | -0.091 | -0.078 | 0.111 | 0.061 | 0.03 | 0.047 | -0.09 | 0.105 | -0.029 | -0.078 | -0.025 | 0.016 | 0.024 | 0.132 | 0.042 | 0.036 | 0.052 | 0.065 | 0.034 | 0.036 | 0.054 | -0.063 | 0.023 | 0.011 | 0.017 | 0.016 | 0.073 | 0.105 | 0.054 | -0.167 | 0.04 | 0.057 | 0.141 | 0.052 | 0.082 | 0.037 | -0.025 | -0.146 | 0.046 | 0.1 | 0.153 | 0.075 | 0.156 | 0.156 | 0.162 | 0.071 | 0.054 | 0.076 | 0.061 | -0.059 | -0.05 | -0.06 | 0.011 | -0.008 | 0 | -0.012 | 0.072 | 0.065 | 0.115 | 0.065 | 0.047 | 0.002 | 0.119 | 0.127 | 0.037 |
| EPS
| 0.14 | 0.18 | 0.12 | 0.2 | 0.2 | 0.091 | 0.02 | -0.041 | -0.026 | 0.15 | 0.17 | -0.11 | 0.018 | 0.25 | 0.17 | 0.17 | 0.18 | 0.056 | 0.07 | 0.066 | 0.051 | 0.03 | -0.058 | -0.23 | -0.004 | -0.039 | -0.077 | -0.082 | 0.14 | 0.066 | 0.027 | 0.049 | -0.042 | 0.1 | -0.025 | -0.072 | -0.025 | 0.017 | 0.023 | 0.16 | 0.047 | 0.038 | 0.052 | 0.078 | 0.074 | 0.062 | 0.15 | -0.11 | 0.041 | 0.019 | 0.032 | 0.029 | 0.14 | 0.21 | 0.069 | -0.25 | 0.063 | 0.11 | 0.21 | 0.083 | 0.13 | 0.048 | -0.036 | -0.18 | 0.078 | 0.23 | 0.13 | 0.14 | 0.22 | 0.24 | 0.2 | 0.094 | 0.07 | 0.1 | 0.042 | -0.053 | -0.046 | -0.05 | 0.006 | -0.009 | 0 | -0.01 | 0.05 | 0.053 | 0.055 | 0.024 | 0.014 | 0.001 | 0.048 | 0.055 | 0.008 |
| EPS Diluted
| 0.14 | 0.18 | 0.12 | 0.2 | 0.2 | 0.091 | 0.02 | -0.041 | -0.026 | 0.15 | 0.17 | -0.11 | 0.018 | 0.25 | 0.17 | 0.17 | 0.18 | 0.056 | 0.07 | 0.066 | 0.051 | 0.03 | -0.058 | -0.23 | -0.004 | -0.039 | -0.077 | -0.081 | 0.14 | 0.066 | 0.026 | 0.049 | -0.041 | 0.1 | -0.025 | -0.07 | -0.025 | 0.017 | 0.023 | 0.16 | 0.047 | 0.038 | 0.052 | 0.078 | 0.074 | 0.062 | 0.15 | -0.11 | 0.041 | 0.019 | 0.032 | 0.029 | 0.14 | 0.21 | 0.069 | -0.25 | 0.063 | 0.11 | 0.21 | 0.083 | 0.13 | 0.048 | -0.036 | -0.18 | 0.078 | 0.23 | 0.13 | 0.14 | 0.22 | 0.24 | 0.2 | 0.094 | 0.07 | 0.1 | 0.042 | -0.053 | -0.046 | -0.05 | 0.006 | -0.009 | 0 | -0.01 | 0.05 | 0.053 | 0.055 | 0.024 | 0.014 | 0.001 | 0.048 | 0.055 | 0.008 |
| EBITDA
| 215.859 | 275.245 | 175.192 | 249.121 | 306.66 | 149.219 | 19.034 | -43.693 | -52.792 | 282.626 | 253.363 | -164.854 | 11.455 | 401.16 | 270.008 | 198.583 | 265.031 | 108.114 | 115.329 | 130.172 | 74.16 | 65.197 | -69.211 | -153.378 | 11.905 | 42.383 | -162.225 | 175.114 | 155.113 | 150.448 | 27.141 | 118.267 | 17.146 | 94.254 | 27.828 | 64.96 | 5.043 | 92.559 | 78.699 | 355.046 | 75.854 | 126.745 | 51.528 | 396.319 | 30.044 | 205.982 | -10.98 | 153.61 | 4.576 | -54.653 | -53.169 | 395.167 | 77.321 | 278.691 | -4.734 | 215.8 | 2.389 | 184.332 | 193.262 | 149.834 | 165.274 | 96.497 | -42.719 | -172.078 | 123.736 | 292.616 | 315.891 | 257.917 | 288.238 | 337.718 | 244.324 | 182.709 | 145.068 | 173.073 | 76.108 | 41.615 | 2.27 | 23.332 | 38.005 | 76.99 | 26.792 | 71.025 | 107.662 | 174.073 | 105.367 | 68.814 | 44.722 | 71.902 | 16.288 | 94.889 | 11.844 |
| EBITDA Ratio
| 0.131 | 0.152 | 0.133 | 0.165 | 0.194 | 0.076 | 0.017 | -0.025 | -0.036 | 0.158 | 0.15 | -0.157 | 0.017 | 0.249 | 0.172 | 0.162 | 0.215 | 0.084 | 0.115 | 0.108 | 0.06 | 0.058 | -0.058 | -0.111 | 0.009 | 0.036 | -0.161 | 0.141 | 0.104 | 0.121 | 0.026 | 0.097 | 0.031 | 0.082 | 0.027 | 0.062 | 0.004 | 0.073 | 0.067 | 0.244 | 0.057 | 0.101 | 0.043 | 0.282 | 0.021 | 0.14 | -0.008 | 0.103 | 0.003 | -0.036 | -0.034 | 0.255 | 0.048 | 0.165 | -0.004 | 0.166 | 0.002 | 0.113 | 0.148 | 0.109 | 0.122 | 0.085 | -0.034 | -0.16 | 0.083 | 0.147 | 0.216 | 0.159 | 0.239 | 0.259 | 0.233 | 0.159 | 0.13 | 0.146 | 0.128 | 0.054 | 0.003 | 0.032 | 0.061 | 0.077 | 0.037 | 0.103 | 0.138 | 0.248 | 0.197 | 0.22 | 0.133 | 0.248 | 0.047 | 0.254 | 0.057 |