Northeast Securities Co., Ltd.
SZSE:000686.SZ
7.69 (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
| 1,895.85 | 1,641.93 | 1,665.928 | 1,849.441 | 1,280.162 | 1,676.84 | 1,813.102 | 1,053.387 | 1,544.79 | 1,547.163 | 754.134 | 2,371.902 | 2,107.646 | 1,590.893 | 1,235.56 | 1,483.224 | 1,352.021 | 1,845.566 | 1,786.724 | 1,678.244 | 2,332.043 | 1,583.418 | 2,244.706 | 2,625.543 | 2,067.151 | 1,087.3 | 927.043 | 1,357.898 | 1,423.286 | 1,026.814 | 1,046.226 | 1,370.816 | 1,322.308 | 802.721 | 920.695 | 1,713.751 | 988.812 | 2,741.756 | 1,188.852 | 1,215.669 | 744.207 | 501.003 | 561.87 | 361.644 | 430.362 | 403.9 | 508.412 | 322.361 | 240.844 | 331.289 | 254.555 | 132.17 | 85.714 | 186.71 | 362.173 | 623.332 | 521.859 | 37.179 | 432.38 | 616.551 | 389.04 | 529.212 | 384.372 | 264.894 | 139.602 | 300.47 | 360.767 | 455.21 | 796.024 | 62.659 | 55.963 | 76.699 | 67.054 | 66.62 | 56.35 | 56.131 | 55.442 | 49.203 | 55.464 | 68.852 | 49.678 | 60.719 | 46.45 | 60.054 | 66.369 | 57.683 | 70.255 | 88.728 | 57.165 | 39.05 | 21.99 |
| Cost of Revenue
| 284.949 | 381.321 | 333.473 | 456.538 | 348.902 | 481.772 | 367.158 | 445.824 | 334.893 | 372.587 | 383.988 | 434.409 | 436.86 | 424.91 | 368.865 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,610.9 | 1,260.609 | 1,332.454 | 1,392.903 | 931.261 | 1,195.068 | 1,445.943 | 607.563 | 1,209.897 | 1,174.576 | 370.146 | 1,937.493 | 1,670.786 | 1,165.982 | 866.695 | 1,483.224 | 1,352.021 | 1,845.566 | 1,786.724 | 1,678.244 | 2,332.043 | 1,583.418 | 2,244.706 | 2,625.543 | 2,067.151 | 1,087.3 | 927.043 | 1,357.898 | 1,423.286 | 1,026.814 | 1,046.226 | 1,370.816 | 1,322.308 | 802.721 | 920.695 | 1,713.751 | 988.812 | 2,741.756 | 1,188.852 | 1,215.669 | 744.207 | 501.003 | 561.87 | 361.644 | 430.362 | 403.9 | 508.412 | 322.361 | 240.844 | 331.289 | 254.555 | 132.17 | 85.714 | 186.71 | 362.173 | 623.332 | 521.859 | 37.179 | 432.38 | 616.551 | 389.04 | 529.212 | 384.372 | 264.894 | 139.602 | 300.47 | 360.767 | 455.21 | 796.024 | 62.659 | 55.963 | 76.699 | 67.054 | 66.62 | 56.35 | 56.131 | 55.442 | 49.203 | 55.464 | 68.852 | 49.678 | 60.719 | 46.45 | 60.054 | 66.369 | 57.683 | 70.255 | 88.728 | 57.165 | 39.05 | 21.99 |
| Gross Profit Ratio
| 0.85 | 0.768 | 0.8 | 0.753 | 0.727 | 0.713 | 0.797 | 0.577 | 0.783 | 0.759 | 0.491 | 0.817 | 0.793 | 0.733 | 0.701 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 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
| 1,640.446 | 730.421 | 696.806 | 951.143 | 749.692 | 753.57 | 672.246 | 901.777 | 756.147 | 715.572 | 557.694 | 1,074.572 | 840.518 | 679.525 | 570.034 | 600.638 | 702.338 | 528.882 | 543.115 | 686.733 | 526.064 | 432.501 | 666.267 | 696.947 | 513.909 | 441.092 | 447.976 | 685.474 | 563.268 | 452.582 | 383.366 | 833.427 | 626.153 | 516.739 | 376.573 | 994.787 | 363.981 | 1,013.671 | 397.809 | 591.013 | 356.669 | 283.575 | 297.733 | 284.788 | 253.911 | 241.305 | 282.896 | 312.478 | 228.65 | 256.668 | 195.586 | 253.672 | 240.046 | 217.867 | 220.808 | 334.067 | 234.144 | 179.106 | 169.695 | 213.723 | 195.389 | 172.879 | 112.713 | 159.762 | 121.466 | 125.972 | 131.728 | 310.86 | 178.489 | 9.07 | 10.074 | 16.06 | 10.403 | 9.91 | 8.734 | 15.648 | 7.856 | 8.462 | 6.74 | 19.149 | 7.149 | 9.515 | 8.637 | 17.707 | 8.528 | 8.391 | 6.757 | 16.155 | 2.806 | 0 | 4.684 |
| Selling & Marketing Expenses
| -29.767 | 29.767 | 0 | 66.603 | 0 | 0 | 0 | 67.965 | 0 | 0 | 0 | 89.086 | 28.144 | 28.144 | 0 | 69.183 | 30.722 | 30.722 | 0 | 66.597 | 0 | 0 | 0 | 65.906 | 0 | 0 | 0 | 62.675 | 0 | 28.139 | 0 | 48.175 | 0 | 0 | 0 | 33.119 | 0 | 8.778 | 0 | 22.051 | 0 | 9.719 | 0 | 18.875 | 0 | 0 | 0 | 4.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.727 | 0.518 | 0.845 | 0.884 | 1.184 | 0.716 | 0.785 | 0.476 | 1.142 | 0.678 | 0.405 | 0.67 | 0.586 | 0.301 | 0.694 | 0.409 | 0.538 | 0.377 | 1.08 | 1.137 | 0 | 0.41 |
| SG&A
| 1,610.679 | 730.421 | 696.806 | 951.143 | 749.692 | 753.57 | 672.246 | 901.777 | 756.147 | 715.572 | 557.694 | 1,074.572 | 840.518 | 679.525 | 570.034 | 600.638 | 702.338 | 528.882 | 543.115 | 686.733 | 526.064 | 432.501 | 666.267 | 696.947 | 513.909 | 441.092 | 447.976 | 685.474 | 563.268 | 452.582 | 383.366 | 833.427 | 626.153 | 516.739 | 376.573 | 994.787 | 363.981 | 1,013.671 | 397.809 | 591.013 | 356.669 | 283.575 | 297.733 | 284.788 | 253.911 | 241.305 | 282.896 | 312.478 | 228.65 | 256.668 | 195.586 | 253.672 | 240.046 | 217.867 | 220.808 | 334.067 | 234.144 | 179.106 | 169.695 | 213.723 | 195.389 | 172.879 | 112.713 | 159.762 | 121.466 | 125.972 | 131.728 | 310.86 | 178.489 | 9.798 | 10.592 | 16.906 | 11.287 | 11.094 | 9.45 | 16.433 | 8.331 | 9.604 | 7.419 | 19.553 | 7.82 | 10.101 | 8.938 | 18.401 | 8.938 | 8.929 | 7.134 | 17.235 | 3.943 | 0 | 5.094 |
| Other Expenses
| -153.546 | 6.29 | -1,323.941 | -1,429.814 | -2.137 | 10.899 | 683.619 | 292.323 | 761.78 | 324.743 | 494.693 | 10.262 | 4.341 | 2.18 | 0.137 | -4.081 | 0.704 | 0.438 | -5.697 | -21.064 | 4.516 | 14.092 | 0.772 | 28.275 | 2.341 | 11.349 | 8.229 | 5.393 | 6.294 | 7.412 | 6.565 | 15.045 | 9.1 | 24.683 | 4.67 | 3.177 | 5.157 | 8.826 | -0.176 | -2.136 | 2.798 | 5.763 | 2.763 | 0.11 | 8.945 | 1.388 | 0.419 | 9.396 | 3.119 | 6.752 | 5.41 | 8.086 | 0.635 | 1.642 | -0.007 | -0.065 | -5.228 | 6.853 | 0.305 | 0.286 | 0.172 | -0.472 | -0.062 | -1.429 | -2.022 | 0.524 | 0.292 | 2.792 | 5.4 | -81.387 | -0.046 | -92.869 | -0.049 | -70.363 | -59.858 | -66.461 | -58.959 | -52.862 | -55.908 | -82.324 | -53.836 | -63.536 | -49.838 | -73.624 | -69.798 | -59.946 | -77.748 | -102.191 | -56.1 | -35.666 | -19.95 |
| Operating Expenses
| 1,457.133 | 1,323.573 | 1,323.941 | 1,429.814 | 1,333.675 | 1,523.918 | 1,355.865 | 1,194.1 | 1,517.927 | 1,040.315 | 1,052.387 | 1,869.777 | 1,539.239 | 1,079.745 | 879.408 | 920.779 | 941.927 | 1,385.956 | 1,292.659 | 1,424.021 | 1,987.807 | 1,489.498 | 1,547.944 | 2,147.107 | 1,992.113 | 956.96 | 753.691 | 1,175.559 | 1,011.206 | 917.211 | 836.182 | 1,124.687 | 638.177 | 551.943 | 447.404 | 1,104.229 | 446.409 | 1,170.486 | 481.585 | 649.724 | 415.278 | 313.856 | 329.64 | 317.857 | 278.566 | 263.398 | 309.183 | 325.202 | 239.347 | 274.646 | 208.821 | 265.354 | 247.594 | 231.807 | 238.395 | 368.897 | 251.078 | 189.13 | 194.081 | 240.915 | 222.368 | 196.2 | 128.02 | 172.613 | 129.102 | 144.909 | 150.815 | 336.488 | 212.358 | -71.589 | 86.936 | -75.964 | 62.433 | -59.269 | -50.408 | -50.029 | -50.627 | -43.258 | -48.49 | -62.77 | -46.016 | -53.435 | -40.9 | -55.224 | -60.86 | -51.018 | -70.614 | -84.956 | -52.156 | -35.666 | -19.95 |
| Operating Income
| 454.46 | 47.372 | 8.513 | -36.911 | 26.978 | 226.746 | 750.247 | 277.773 | 320.344 | 819.081 | 51.214 | 815.792 | 1,033.946 | 860.501 | 760.973 | 767.75 | 671.956 | 775.553 | 773.92 | 450.709 | 744.304 | 468.552 | 1,034.34 | 344.358 | 421.435 | 138.369 | 166.402 | -31.032 | 404.413 | 121.723 | 249.713 | 163.481 | 683.539 | 253.033 | 505.696 | 491.695 | 506.345 | 1,630.221 | 724.102 | 577.312 | 362.998 | 198.842 | 237.135 | 29.924 | 177.351 | 153.726 | 213.632 | 16.348 | 20.922 | 79.507 | 62.237 | -130.215 | -147.432 | -26.934 | 136.03 | 265.369 | 285.756 | -126.004 | 260.351 | 376.564 | 197.893 | 338.267 | 277.482 | 77.333 | 17.52 | 188.025 | 231.275 | 182.345 | 654.082 | -8.93 | 1.902 | 0.735 | 6.421 | 7.351 | 5.942 | 6.102 | 4.814 | 5.945 | 6.975 | 6.082 | 3.661 | 7.284 | 5.55 | 4.831 | 5.509 | 6.666 | -0.359 | 3.772 | 5.009 | 3.383 | 2.04 |
| Operating Income Ratio
| 0.24 | 0.029 | 0.005 | -0.02 | 0.021 | 0.135 | 0.414 | 0.264 | 0.207 | 0.529 | 0.068 | 0.344 | 0.491 | 0.541 | 0.616 | 0.518 | 0.497 | 0.42 | 0.433 | 0.269 | 0.319 | 0.296 | 0.461 | 0.131 | 0.204 | 0.127 | 0.179 | -0.023 | 0.284 | 0.119 | 0.239 | 0.119 | 0.517 | 0.315 | 0.549 | 0.287 | 0.512 | 0.595 | 0.609 | 0.475 | 0.488 | 0.397 | 0.422 | 0.083 | 0.412 | 0.381 | 0.42 | 0.051 | 0.087 | 0.24 | 0.244 | -0.985 | -1.72 | -0.144 | 0.376 | 0.426 | 0.548 | -3.389 | 0.602 | 0.611 | 0.509 | 0.639 | 0.722 | 0.292 | 0.126 | 0.626 | 0.641 | 0.401 | 0.822 | -0.143 | 0.034 | 0.01 | 0.096 | 0.11 | 0.105 | 0.109 | 0.087 | 0.121 | 0.126 | 0.088 | 0.074 | 0.12 | 0.119 | 0.08 | 0.083 | 0.116 | -0.005 | 0.043 | 0.088 | 0.087 | 0.093 |
| Total Other Income Expenses Net
| 508.046 | 10.37 | 13.054 | 16.054 | -0.335 | 8.414 | -274.319 | -386.821 | -264.881 | -291.608 | -324.727 | -370.631 | -347.769 | -323.01 | -336.122 | -266.914 | -294.812 | -279.851 | -340.138 | -309.726 | -392.38 | -450.346 | -269.714 | -385.932 | -395.245 | 3.282 | 6.634 | 10.501 | 10.111 | 11.207 | 3.936 | 21.107 | 14.545 | 8.001 | 3.496 | 27.677 | 11.009 | 19.363 | 4.037 | 9.398 | 2.196 | 1.216 | 1.811 | 1.057 | 0.963 | 0.326 | 0.76 | 0.156 | 0.134 | 0.104 | 0.241 | 0.186 | 0.115 | 0.075 | 0.174 | 0.177 | 0.164 | 0.063 | -0.003 | -0.073 | 0.042 | 0.061 | -0.02 | 0.009 | -0.007 | -0.155 | 0.175 | -0.068 | -24.677 | 1.019 | -1.019 | -1.018 | -1.019 | -1.046 | -1.071 | -1.216 | -0.93 | -1.134 | -1.124 | -1.092 | -1.1 | -1.217 | -1.262 | -5.19 | -1.164 | -3.162 | -0.14 | -3.638 | 0.179 | -22.017 | 0 |
| Income Before Tax
| 508.046 | 57.742 | 21.567 | -20.857 | 26.642 | 235.161 | 475.928 | -109.047 | 55.464 | 527.473 | -273.513 | 445.16 | 686.176 | 537.491 | 424.851 | 500.837 | 377.144 | 495.702 | 433.782 | 140.982 | 351.924 | 18.206 | 764.626 | -41.574 | 26.19 | 141.651 | 173.036 | -20.531 | 414.524 | 132.93 | 253.649 | 184.587 | 698.083 | 261.034 | 509.192 | 519.372 | 517.353 | 1,649.584 | 728.139 | 586.71 | 365.194 | 200.058 | 238.945 | 30.981 | 178.314 | 154.051 | 214.392 | 16.504 | 21.056 | 79.611 | 62.478 | -130.03 | -147.317 | -26.859 | 136.204 | 265.546 | 285.92 | -125.941 | 260.348 | 376.491 | 197.934 | 338.327 | 277.462 | 77.342 | 17.513 | 187.87 | 231.45 | 182.277 | 629.405 | -7.912 | 0.883 | -0.283 | 5.402 | 6.305 | 4.871 | 4.886 | 3.884 | 4.811 | 5.85 | 4.99 | 2.561 | 6.067 | 4.288 | -0.359 | 4.344 | 3.504 | -0.5 | 0.134 | 5.187 | -18.634 | 2.04 |
| Income Before Tax Ratio
| 0.268 | 0.035 | 0.013 | -0.011 | 0.021 | 0.14 | 0.262 | -0.104 | 0.036 | 0.341 | -0.363 | 0.188 | 0.326 | 0.338 | 0.344 | 0.338 | 0.279 | 0.269 | 0.243 | 0.084 | 0.151 | 0.011 | 0.341 | -0.016 | 0.013 | 0.13 | 0.187 | -0.015 | 0.291 | 0.129 | 0.242 | 0.135 | 0.528 | 0.325 | 0.553 | 0.303 | 0.523 | 0.602 | 0.612 | 0.483 | 0.491 | 0.399 | 0.425 | 0.086 | 0.414 | 0.381 | 0.422 | 0.051 | 0.087 | 0.24 | 0.245 | -0.984 | -1.719 | -0.144 | 0.376 | 0.426 | 0.548 | -3.387 | 0.602 | 0.611 | 0.509 | 0.639 | 0.722 | 0.292 | 0.125 | 0.625 | 0.642 | 0.4 | 0.791 | -0.126 | 0.016 | -0.004 | 0.081 | 0.095 | 0.086 | 0.087 | 0.07 | 0.098 | 0.105 | 0.072 | 0.052 | 0.1 | 0.092 | -0.006 | 0.065 | 0.061 | -0.007 | 0.002 | 0.091 | -0.477 | 0.093 |
| Income Tax Expense
| 152.748 | -47.941 | 1.847 | -111.793 | -2.47 | 53.507 | 87.926 | -50.697 | -18.679 | 50.86 | -53.586 | 30.959 | 148.84 | 112.626 | 95.388 | 63.332 | 90.128 | 96.875 | 89.662 | -17.591 | 71.291 | -3.304 | 181.998 | -72.511 | 3.665 | 22.698 | 33.497 | -57.078 | 74.459 | 4.134 | 56.355 | 7.944 | 112.244 | 65.283 | 105.336 | 94.123 | 103.235 | 349.527 | 175.419 | 119.609 | 92.394 | 45.323 | 58.936 | -5.4 | 40.306 | 32.151 | 27.519 | 8.37 | 1.43 | 5.41 | 13.21 | 2.929 | -40.148 | -10.715 | 30.937 | 67.882 | 66.513 | -35.093 | 59.035 | 96.416 | 41.577 | 75.268 | 64.069 | 11.973 | 16.268 | 23.944 | 52.016 | 118.871 | 207.745 | 0.022 | 0.258 | 0.396 | 1.577 | 1.972 | 1.949 | 0.409 | 2.344 | 1.461 | 2.298 | 1.538 | 1.71 | 2.452 | 1.875 | 2.279 | 1.785 | 2.115 | 0.001 | 1.304 | 1.653 | 1.151 | 0.67 |
| Net Income
| 341.487 | 111.058 | 21.076 | 92.428 | 29.447 | 173.239 | 373.336 | -58.351 | 68.638 | 465.755 | -219.928 | 408.853 | 512.024 | 364.681 | 338.436 | 360.99 | 305.488 | 333.05 | 333.798 | 139.166 | 278.174 | 21.834 | 567.907 | 30.412 | 22.365 | 115.671 | 132.906 | 26.046 | 329.954 | 117.589 | 193.357 | 155.536 | 571.295 | 187.75 | 400.36 | 397.572 | 403.11 | 1,280.694 | 548.683 | 457.703 | 270.605 | 153.519 | 178.199 | 35.324 | 137.045 | 121.575 | 186.113 | 7.979 | 19.492 | 74.097 | 49.027 | -133.144 | -107.284 | -16.219 | 105.093 | 197.486 | 219.243 | -90.911 | 201.315 | 280.149 | 156.316 | 262.998 | 213.413 | 65.36 | 1.252 | 164.082 | 179.258 | 63.474 | 421.594 | -8.952 | 1.643 | 0.339 | 4.844 | 5.379 | 3.993 | 5.692 | 2.471 | 4.484 | 4.677 | 4.544 | 1.951 | 4.832 | 3.675 | 2.552 | 3.724 | 4.551 | -0.36 | 2.468 | 3.356 | 2.233 | 1.378 |
| Net Income Ratio
| 0.18 | 0.068 | 0.013 | 0.05 | 0.023 | 0.103 | 0.206 | -0.055 | 0.044 | 0.301 | -0.292 | 0.172 | 0.243 | 0.229 | 0.274 | 0.243 | 0.226 | 0.18 | 0.187 | 0.083 | 0.119 | 0.014 | 0.253 | 0.012 | 0.011 | 0.106 | 0.143 | 0.019 | 0.232 | 0.115 | 0.185 | 0.113 | 0.432 | 0.234 | 0.435 | 0.232 | 0.408 | 0.467 | 0.462 | 0.377 | 0.364 | 0.306 | 0.317 | 0.098 | 0.318 | 0.301 | 0.366 | 0.025 | 0.081 | 0.224 | 0.193 | -1.007 | -1.252 | -0.087 | 0.29 | 0.317 | 0.42 | -2.445 | 0.466 | 0.454 | 0.402 | 0.497 | 0.555 | 0.247 | 0.009 | 0.546 | 0.497 | 0.139 | 0.53 | -0.143 | 0.029 | 0.004 | 0.072 | 0.081 | 0.071 | 0.101 | 0.045 | 0.091 | 0.084 | 0.066 | 0.039 | 0.08 | 0.079 | 0.042 | 0.056 | 0.079 | -0.005 | 0.028 | 0.059 | 0.057 | 0.063 |
| EPS
| 0.15 | 0.047 | 0.009 | 0.04 | 0.013 | 0.074 | 0.16 | -0.025 | 0.03 | 0.2 | -0.094 | 0.17 | 0.21 | 0.15 | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.06 | 0.12 | 0.009 | 0.24 | 0.014 | 0.01 | 0.052 | 0.06 | 0.011 | 0.14 | 0.049 | 0.08 | 0.065 | 0.24 | 0.094 | 0.19 | 0.2 | 0.2 | 0.62 | 0.26 | 0.22 | 0.13 | 0.074 | 0.085 | 0.017 | 0.066 | 0.059 | 0.045 | 0.006 | 0.014 | 0.055 | 0.036 | -0.1 | -0.08 | -0.012 | 0.076 | 0.14 | 0.16 | -0.066 | 0.15 | 0.2 | 0.11 | 0.2 | 0.16 | 0.048 | 0.001 | 0.12 | 0.13 | 0.047 | 0.31 | -0.011 | 0.002 | 0.001 | 0.013 | 0.014 | 0.004 | 0.015 | 0.003 | 0.012 | 0.006 | 0.012 | 0.002 | 0.013 | 0.004 | 0.007 | 0.005 | 0.012 | -0.001 | 0.007 | 0.009 | 0.006 | 0.002 |
| EPS Diluted
| 0.15 | 0.047 | 0.009 | 0.04 | 0.013 | 0.074 | 0.16 | -0.025 | 0.029 | 0.2 | -0.093 | 0.17 | 0.21 | 0.15 | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.06 | 0.12 | 0.009 | 0.24 | 0.014 | 0.01 | 0.052 | 0.06 | 0.011 | 0.14 | 0.049 | 0.08 | 0.065 | 0.24 | 0.094 | 0.19 | 0.2 | 0.2 | 0.62 | 0.26 | 0.22 | 0.13 | 0.074 | 0.085 | 0.017 | 0.066 | 0.059 | 0.045 | 0.006 | 0.014 | 0.055 | 0.036 | -0.1 | -0.08 | -0.012 | 0.076 | 0.14 | 0.16 | -0.066 | 0.15 | 0.2 | 0.11 | 0.2 | 0.16 | 0.048 | 0.001 | 0.12 | 0.13 | 0.047 | 0.31 | -0.011 | 0.002 | 0.001 | 0.013 | 0.014 | 0.004 | 0.015 | 0.003 | 0.012 | 0.006 | 0.012 | 0.002 | 0.013 | 0.004 | 0.007 | 0.005 | 0.012 | -0.001 | 0.007 | 0.009 | 0.006 | 0.002 |
| EBITDA
| 454.46 | 118.194 | -23.316 | 32.953 | 26.978 | 226.746 | 764.913 | 291.769 | 325.849 | 829.94 | 12.047 | 810.443 | 1,033.946 | 860.501 | 760.973 | 767.75 | 671.956 | 775.553 | 773.92 | 450.709 | 744.304 | 468.552 | 1,034.34 | 344.358 | 421.435 | 138.369 | 166.402 | -31.032 | 404.413 | 121.723 | 249.713 | 163.481 | 683.539 | 253.033 | 505.696 | 491.695 | 506.345 | 1,630.221 | 724.102 | 577.312 | 362.998 | 198.842 | 237.135 | 29.924 | 177.351 | 153.726 | 213.632 | 16.348 | 20.922 | 79.507 | 62.237 | -130.215 | -147.432 | -26.934 | 136.03 | 265.369 | 285.756 | -126.004 | 260.351 | 376.564 | 197.893 | 338.267 | 277.482 | 77.333 | 17.52 | 188.025 | 231.275 | 182.345 | 654.082 | -8.93 | 1.902 | 0.735 | 6.421 | 16.247 | 14.635 | 12.492 | 13.313 | 14.729 | 15.609 | 14.23 | 13.133 | 15.868 | 14.831 | 14.846 | 12.021 | 15.23 | 4.954 | 3.772 | 5.009 | 3.383 | 2.04 |
| EBITDA Ratio
| 0.24 | 0.072 | -0.014 | 0.018 | 0.021 | 0.135 | 0.422 | 0.277 | 0.211 | 0.536 | 0.016 | 0.342 | 0.491 | 0.541 | 0.616 | 0.518 | 0.497 | 0.42 | 0.433 | 0.269 | 0.319 | 0.296 | 0.461 | 0.131 | 0.204 | 0.127 | 0.179 | -0.023 | 0.284 | 0.119 | 0.239 | 0.119 | 0.517 | 0.315 | 0.549 | 0.287 | 0.512 | 0.595 | 0.609 | 0.475 | 0.488 | 0.397 | 0.422 | 0.083 | 0.412 | 0.381 | 0.42 | 0.051 | 0.087 | 0.24 | 0.244 | -0.985 | -1.72 | -0.144 | 0.376 | 0.426 | 0.548 | -3.389 | 0.602 | 0.611 | 0.509 | 0.639 | 0.722 | 0.292 | 0.126 | 0.626 | 0.641 | 0.401 | 0.822 | -0.143 | 0.034 | 0.01 | 0.096 | 0.244 | 0.26 | 0.223 | 0.24 | 0.299 | 0.281 | 0.207 | 0.264 | 0.261 | 0.319 | 0.247 | 0.181 | 0.264 | 0.071 | 0.043 | 0.088 | 0.087 | 0.093 |