Suning Universal Co.,Ltd
SZSE:000718.SZ
2.66 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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
| 675.83 | 454.798 | 648.408 | 432.162 | 599.306 | 433.603 | 428.884 | 678.139 | 655.47 | 476.659 | 556.627 | 747.059 | 899.748 | 790.411 | 1,808.011 | 638.871 | 1,065.23 | 775.331 | 1,393.775 | 813.028 | 1,079.222 | 638.259 | 1,183.375 | 571.257 | 696.484 | 792.679 | 2,884.341 | 1,185.606 | 1,142.515 | 555.519 | 4,134.404 | 2,258.727 | 1,340.093 | 513.303 | 2,141.64 | 1,469.653 | 3,381.28 | 382.61 | 4,207.329 | 718.645 | 227.105 | 303.523 | 2,947.365 | 410.047 | 1,739.164 | 1,623.988 | 1,680.747 | 774.688 | 1,096.868 | 853.831 | 733.787 | 1,463.611 | 623.499 | 843.628 | 607.385 | 1,154.403 | 881.487 | 830.217 | 551.732 | 956.476 | 893.393 | 391.53 | -123.8 | 382.636 | 1,440.027 | 586.716 | 510.611 | 245.663 | 409.973 | 111.523 | 467.281 | 286.565 | 289.816 | 24.512 | 0 | 0.755 | -1.895 | 0.282 | -0.303 | 0.312 | 0.941 | 0.121 | 0.175 | 0.141 | 6.029 | 26.288 | 1.393 | 7.725 | 51.057 | 43.308 |
Cost of Revenue
| 336.547 | 186.946 | 289.305 | 181.526 | 233.318 | 149.623 | 95.592 | 336.919 | 239.719 | 167.526 | 253.526 | 388.348 | 341.768 | 264.154 | 744.077 | 214.576 | 436.257 | 235.504 | 557.296 | 378.092 | 287.372 | 255.053 | 345.191 | 278.069 | 352.671 | 290.762 | 1,472.964 | 591.499 | 855.646 | 374.173 | 2,990.162 | 1,090.114 | 1,053.6 | 287.388 | 1,515.156 | 602.659 | 2,530.052 | 223.09 | 2,554.255 | 579.224 | 92.521 | 166.445 | 2,738.845 | 275.608 | 843.436 | 942.097 | 1,064.584 | 447.392 | 639.221 | 412.768 | 598.527 | 662.567 | 314.977 | 426.238 | 260.127 | 487.435 | 603.954 | 469.198 | 271.699 | 419.145 | 478.88 | 167.436 | -91.079 | 194.913 | 608.004 | 359.626 | 304.655 | 141.86 | 287.871 | 85.154 | 375.56 | 224.795 | 231.379 | 16.675 | 0 | 0 | 0 | 0.414 | 0.06 | 0.422 | 1.205 | 0.168 | 0.408 | 0.196 | 8.146 | 37.232 | 1.659 | 7.767 | 50.832 | 38.553 |
Gross Profit
| 339.283 | 267.852 | 359.103 | 250.636 | 365.988 | 283.979 | 333.292 | 341.22 | 415.752 | 309.133 | 303.101 | 358.711 | 557.98 | 526.256 | 1,063.934 | 424.296 | 628.973 | 539.827 | 836.479 | 434.936 | 791.85 | 383.205 | 838.184 | 293.188 | 343.813 | 501.916 | 1,411.377 | 594.108 | 286.868 | 181.346 | 1,144.242 | 1,168.614 | 286.492 | 225.915 | 626.484 | 866.994 | 851.228 | 159.521 | 1,653.074 | 139.422 | 134.584 | 137.078 | 208.52 | 134.439 | 895.728 | 681.892 | 616.163 | 327.296 | 457.647 | 441.063 | 135.26 | 801.044 | 308.522 | 417.39 | 347.258 | 666.968 | 277.533 | 361.019 | 280.033 | 537.332 | 414.513 | 224.094 | -32.721 | 187.723 | 832.023 | 227.089 | 205.956 | 103.803 | 122.102 | 26.369 | 91.721 | 61.77 | 58.437 | 7.836 | 0 | 0.755 | -1.895 | -0.131 | -0.364 | -0.11 | -0.264 | -0.047 | -0.233 | -0.055 | -2.117 | -10.945 | -0.265 | -0.042 | 0.224 | 4.754 |
Gross Profit Ratio
| 0.502 | 0.589 | 0.554 | 0.58 | 0.611 | 0.655 | 0.777 | 0.503 | 0.634 | 0.649 | 0.545 | 0.48 | 0.62 | 0.666 | 0.588 | 0.664 | 0.59 | 0.696 | 0.6 | 0.535 | 0.734 | 0.6 | 0.708 | 0.513 | 0.494 | 0.633 | 0.489 | 0.501 | 0.251 | 0.326 | 0.277 | 0.517 | 0.214 | 0.44 | 0.293 | 0.59 | 0.252 | 0.417 | 0.393 | 0.194 | 0.593 | 0.452 | 0.071 | 0.328 | 0.515 | 0.42 | 0.367 | 0.422 | 0.417 | 0.517 | 0.184 | 0.547 | 0.495 | 0.495 | 0.572 | 0.578 | 0.315 | 0.435 | 0.508 | 0.562 | 0.464 | 0.572 | 0.264 | 0.491 | 0.578 | 0.387 | 0.403 | 0.423 | 0.298 | 0.236 | 0.196 | 0.216 | 0.202 | 0.32 | 0 | 1 | 1 | -0.465 | 1.199 | -0.352 | -0.28 | -0.388 | -1.328 | -0.392 | -0.351 | -0.416 | -0.191 | -0.005 | 0.004 | 0.11 |
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 |
General & Administrative Expenses
| 6.344 | 58.835 | 14.117 | 117.089 | -0.658 | 62.919 | -5.826 | 130.507 | -17.074 | 72.559 | -103.98 | 166.968 | -38.455 | 79.849 | -69.735 | 51.873 | -26.652 | 74.373 | -87.76 | 50.948 | -11.306 | 75.521 | -71.722 | 37.438 | -11.826 | 58.44 | -72.959 | 43.561 | -15.508 | 64.759 | -87.253 | 49.424 | -18.769 | 53.116 | -47.865 | 29.938 | -8.443 | 27.83 | -52.319 | 32.802 | -11.464 | 31.532 | -35.554 | 28.9 | 0.144 | 43.507 | -31.237 | 29.281 | 27.839 | 23.272 | -33.608 | 16.191 | 27.308 | 21.359 | -20.059 | 21.732 | 22.876 | 15.159 | 10.882 | 13.001 | 14.726 | 9.525 | 16.037 | 8.674 | 11.004 | 9.569 | 7.898 | 7.063 | 6.898 | 5.251 | 7.796 | 3.954 | 4.021 | 3.323 | 5.759 | 2.493 | -63.55 | 7.235 | 240.078 | 6.381 | 2.082 | 6.389 | 116.381 | 5.246 | 7.797 | 6.825 | 39.549 | 8.397 | 5.79 | 8.084 |
Selling & Marketing Expenses
| 27.007 | 36.551 | 19.368 | 43.821 | 37.312 | 33.559 | 50.251 | 24.584 | 36.688 | 28.842 | 64.464 | 47.697 | 36.501 | 23.006 | 29.407 | 22.632 | 27.298 | 24.088 | 36.321 | 25.211 | 24.001 | 28.5 | 25.99 | 31.971 | 33.94 | 23.441 | 73.044 | 21.785 | 24.96 | 23.891 | 52.521 | 41.359 | 34.92 | 27.219 | 46.5 | 53.687 | 46.276 | 26.625 | 89.808 | 35.989 | 30.536 | 31.986 | 64.204 | 55.403 | 33.549 | 36.144 | 12.835 | 55.894 | 45.434 | 29.723 | 36.896 | 34.784 | 20.898 | 27.215 | 27.825 | 16.699 | 18.687 | 22.973 | 14.676 | 22.395 | 22.895 | 17.411 | 17.92 | 23.827 | 29.939 | 7.581 | 10.862 | 9.167 | 6.102 | 4.627 | 10.149 | 4.17 | 5.713 | 2.384 | 0.02 | 0.622 | 3.036 | 1.687 | 1.672 | 1.23 | 0.239 | 0.01 | 1.334 | 1.138 | 0.097 | 0.467 | 2.083 | 0.116 | 0.641 | 0.662 |
SG&A
| 80.556 | 95.386 | 33.484 | 160.91 | 36.655 | 96.479 | 44.424 | 155.09 | 19.614 | 101.401 | -39.516 | 214.665 | -1.954 | 102.855 | -40.328 | 74.504 | 0.646 | 98.461 | -51.439 | 76.159 | 12.695 | 104.021 | -45.732 | 69.409 | 22.114 | 81.881 | 0.085 | 65.346 | 9.452 | 88.65 | -34.732 | 90.783 | 16.151 | 80.335 | -1.365 | 83.624 | 37.833 | 54.455 | 37.49 | 68.791 | 19.072 | 63.518 | 28.65 | 84.303 | 33.693 | 79.651 | -18.403 | 85.175 | 73.273 | 52.995 | 3.288 | 50.974 | 48.206 | 48.575 | 7.766 | 38.431 | 41.563 | 38.132 | 25.559 | 35.396 | 37.621 | 26.936 | 33.957 | 32.501 | 40.943 | 17.15 | 18.76 | 16.229 | 13 | 9.879 | 17.945 | 8.124 | 9.734 | 5.708 | 5.779 | 3.115 | -60.515 | 8.922 | 241.75 | 7.611 | 2.321 | 6.399 | 117.715 | 6.384 | 7.894 | 7.292 | 41.632 | 8.513 | 6.431 | 8.746 |
Other Expenses
| -1.721 | 0.21 | -113.097 | 0.483 | -4.006 | 18.378 | 155.896 | -19.573 | 104.161 | 23.596 | 14.11 | -3.876 | 2.055 | -0.331 | -20.041 | -3.966 | -0.172 | -9.057 | -97.131 | 1.373 | -1.415 | 1.765 | -1.294 | 20.647 | -1.331 | 0.318 | -4.068 | 0.999 | 2.045 | 1.096 | -153.91 | 2.669 | -0.809 | -1.72 | 1.417 | -2.222 | -1.729 | -0.228 | -2.23 | -12.683 | 3.567 | 3.007 | -3.261 | 2.55 | -1.012 | 2.914 | 4.833 | -6.43 | 0.8 | 0.507 | 0.562 | 1.05 | -7.846 | 7.902 | 1.009 | -1.592 | -6.771 | 1.518 | -0.937 | 1.857 | -1.981 | 3.963 | -1.161 | -2.563 | -3.245 | 0.869 | -0.757 | 0.125 | 0.962 | 1.567 | 0.988 | 0.962 | 0.38 | 0.798 | -4.048 | -13.462 | 1.379 | -22.056 | -254.582 | -19.341 | -20.169 | -14.774 | -218.849 | -19.962 | -9.606 | -16.126 | -63.949 | -16.573 | -13.007 | -20.831 |
Operating Expenses
| 80.556 | 136.112 | 228.604 | 137.651 | 133.094 | 114.856 | 200.32 | 135.517 | 123.775 | 124.998 | 197.287 | 183.504 | 111.73 | 146.293 | 263.501 | 137.839 | 112.199 | 154.849 | 159.172 | 121.36 | 162.802 | 137.393 | 161.045 | 96.293 | 152.877 | 149.015 | 374.073 | 161.14 | 109.771 | 108.181 | 486.137 | 306.428 | 145.654 | 123.856 | 310.207 | 230.565 | 350.051 | 90.187 | 494.638 | 114.707 | 79.11 | 86.746 | 310.035 | 203.245 | 217.016 | 216.557 | 154.952 | 137.163 | 182.435 | 138.994 | 87.545 | 221.369 | 99.996 | 118.673 | 105.069 | 138.545 | 108.303 | 103.857 | -9.765 | 147.035 | 148.135 | 70.319 | -7.403 | 94.124 | 237.986 | 73.246 | 65.616 | 32.645 | 34.241 | 15.266 | 44.782 | 22.671 | 24.158 | 5.871 | 5.779 | 3.115 | -60.515 | 8.922 | 241.75 | 7.611 | 2.321 | 6.399 | 117.715 | 6.384 | 7.894 | 7.292 | 41.638 | 8.593 | 6.859 | 8.898 |
Operating Income
| 258.727 | 113.103 | -90.082 | 87.988 | 241.193 | 145.744 | -211.195 | 180.279 | 292.613 | 166.663 | -112.311 | 218.204 | 421.761 | 367.359 | 377.43 | 275.446 | 490.258 | 378.54 | 640.086 | 273.967 | 592.287 | 251.718 | 608.991 | 199.006 | 186.814 | 365.241 | 847.753 | 448.107 | 182.185 | 65.295 | 633.171 | 854.917 | 157.366 | 43.167 | 248.977 | 600.259 | 458.826 | 42.213 | 1,139.454 | -1.868 | 35.354 | 37.555 | -128.112 | -75.655 | 672.033 | 466.711 | 434.628 | 190.305 | 260.754 | 295.098 | 28.433 | 574.248 | 202.51 | 294.905 | 234.434 | 520.135 | 162.511 | 252.232 | 279.476 | 394.237 | 259.768 | 146.269 | -33.942 | 87.965 | 586.558 | 148.552 | 137.569 | 67.684 | 86.408 | 6.655 | 45.55 | 35.577 | 32.61 | -2.2 | -5.779 | 8.75 | 97.796 | -49.529 | -295.929 | -29.886 | -27.329 | -12.091 | -153.665 | -19.77 | -23.955 | -30.276 | -62.161 | -19.581 | -14.559 | -17.519 |
Operating Income Ratio
| 0.383 | 0.249 | -0.139 | 0.204 | 0.402 | 0.336 | -0.492 | 0.266 | 0.446 | 0.35 | -0.202 | 0.292 | 0.469 | 0.465 | 0.209 | 0.431 | 0.46 | 0.488 | 0.459 | 0.337 | 0.549 | 0.394 | 0.515 | 0.348 | 0.268 | 0.461 | 0.294 | 0.378 | 0.159 | 0.118 | 0.153 | 0.378 | 0.117 | 0.084 | 0.116 | 0.408 | 0.136 | 0.11 | 0.271 | -0.003 | 0.156 | 0.124 | -0.043 | -0.185 | 0.386 | 0.287 | 0.259 | 0.246 | 0.238 | 0.346 | 0.039 | 0.392 | 0.325 | 0.35 | 0.386 | 0.451 | 0.184 | 0.304 | 0.507 | 0.412 | 0.291 | 0.374 | 0.274 | 0.23 | 0.407 | 0.253 | 0.269 | 0.276 | 0.211 | 0.06 | 0.097 | 0.124 | 0.113 | -0.09 | 0 | 11.587 | -51.616 | -175.442 | 975.534 | -95.736 | -29.032 | -99.689 | -877.649 | -140.107 | -3.974 | -1.152 | -44.612 | -2.535 | -0.285 | -0.405 |
Total Other Income Expenses Net
| -15.281 | 0.21 | -115.909 | 0.487 | -4.01 | 3.011 | -23.834 | 3.567 | 0.786 | 0.535 | 14.11 | 39.121 | -22.434 | -12.935 | -443.044 | -14.977 | -26.688 | -15.495 | -134.352 | -38.237 | -38.177 | 7.671 | -69.442 | 22.758 | -5.452 | 12.658 | -193.612 | 16.137 | 7.129 | -6.777 | -178.789 | -4.84 | 15.38 | -60.615 | -72.39 | -38.63 | -44.083 | -27.349 | -21.275 | -40.112 | -17.131 | -9.773 | -29.831 | -4.303 | -7.693 | 4.268 | -22.528 | -6.264 | -13.669 | -6.533 | -18.791 | -4.35 | -13.888 | 4.09 | -6.735 | -9.904 | -13.49 | -3.412 | -11.26 | 5.797 | -8.59 | -3.543 | -9.785 | -8.197 | -10.723 | -4.423 | -3.528 | -3.349 | -0.492 | -2.881 | -1.084 | -2.561 | -1.396 | -3.368 | -4.048 | -2.353 | 42.119 | -60.593 | -308.094 | -39.178 | -43.978 | -32.546 | -254.279 | -30.04 | -40.754 | -23.593 | -83.808 | -28.075 | -20.487 | -34.474 |
Income Before Tax
| 243.446 | 113.313 | -205.991 | 88.476 | 237.183 | 148.755 | -235.029 | 183.845 | 293.399 | 167.199 | -98.201 | 214.328 | 423.816 | 367.027 | 357.389 | 271.48 | 490.086 | 369.483 | 542.955 | 275.339 | 590.872 | 253.483 | 607.696 | 219.653 | 185.484 | 365.56 | 843.692 | 449.105 | 184.227 | 66.389 | 479.317 | 857.345 | 156.218 | 41.444 | 243.887 | 597.798 | 457.094 | 41.984 | 1,137.161 | -15.397 | 38.343 | 40.559 | -131.346 | -73.109 | 671.02 | 469.602 | 438.683 | 183.869 | 261.542 | 295.536 | 28.923 | 575.324 | 194.637 | 302.807 | 235.454 | 518.519 | 155.74 | 253.751 | 278.538 | 396.094 | 257.787 | 150.233 | -35.103 | 85.402 | 583.314 | 149.421 | 136.812 | 67.809 | 87.37 | 8.222 | 46.197 | 36.538 | 32.937 | -1.402 | -9.827 | -4.713 | 100.739 | -70.615 | -550.208 | -48.063 | -47.03 | -32.928 | -372.371 | -38.106 | -52.93 | -44.116 | -125.911 | -36.432 | -27.343 | -38.484 |
Income Before Tax Ratio
| 0.36 | 0.249 | -0.318 | 0.205 | 0.396 | 0.343 | -0.548 | 0.271 | 0.448 | 0.351 | -0.176 | 0.287 | 0.471 | 0.464 | 0.198 | 0.425 | 0.46 | 0.477 | 0.39 | 0.339 | 0.547 | 0.397 | 0.514 | 0.385 | 0.266 | 0.461 | 0.293 | 0.379 | 0.161 | 0.12 | 0.116 | 0.38 | 0.117 | 0.081 | 0.114 | 0.407 | 0.135 | 0.11 | 0.27 | -0.021 | 0.169 | 0.134 | -0.045 | -0.178 | 0.386 | 0.289 | 0.261 | 0.237 | 0.238 | 0.346 | 0.039 | 0.393 | 0.312 | 0.359 | 0.388 | 0.449 | 0.177 | 0.306 | 0.505 | 0.414 | 0.289 | 0.384 | 0.284 | 0.223 | 0.405 | 0.255 | 0.268 | 0.276 | 0.213 | 0.074 | 0.099 | 0.128 | 0.114 | -0.057 | 0 | -6.241 | -53.169 | -250.136 | 1,813.767 | -153.961 | -49.96 | -271.499 | -2,126.776 | -270.047 | -8.78 | -1.678 | -90.365 | -4.716 | -0.536 | -0.889 |
Income Tax Expense
| 83.137 | 23.473 | -2.428 | 8.404 | 62.506 | 22.491 | -109.191 | 11.979 | 97.779 | 36.409 | 24.295 | 95.512 | 77.412 | 97.789 | 187.601 | 74.096 | 103.375 | 110.373 | 133.037 | 93.346 | 155.294 | 72.381 | 169.532 | 67.39 | 67.458 | 95.199 | 312.45 | 88.915 | 48.244 | 24.555 | 224.272 | 223.402 | 7.548 | 17.987 | 121.489 | 157.913 | 155.907 | 23.099 | 410.681 | -2.767 | 12.532 | 17.621 | 5.452 | -15.291 | 173.474 | 118.378 | 122.603 | 50.988 | 67.928 | 79.455 | 25.403 | 134.156 | 45.478 | 82.086 | 67.137 | 118.849 | 43.102 | 63.465 | 75.717 | 95.18 | 70.583 | 37.747 | 8.077 | 21.384 | 147.262 | 37.355 | 24.3 | 19.526 | 27.952 | 3.033 | 14.451 | 13.425 | 6.648 | 2.384 | -26.661 | -0.755 | -19.12 | 0.969 | -308.471 | 1.164 | -34.415 | -6.064 | -286.409 | 1.627 | -11.779 | -9.753 | -20.058 | -11.223 | -7.702 | -13.51 |
Net Income
| 161.188 | 90.818 | -200.655 | 80.125 | 175.843 | 126.81 | -125.838 | 163.01 | 196.085 | 132.67 | -113.072 | 118.838 | 350.874 | 273.513 | 189.677 | 199.291 | 388.004 | 261.185 | 424.913 | 184.994 | 437.815 | 183.179 | 442.09 | 157.395 | 149.325 | 271.841 | 610.259 | 359.678 | 135.632 | 42.193 | 265.653 | 632.278 | 151.689 | 21.72 | 139.56 | 440.16 | 301.318 | 18.927 | 726.48 | -12.72 | 25.814 | 22.938 | -303.6 | 105.482 | 406.077 | 279.264 | 315.131 | 135.197 | 195.739 | 217.037 | 10.307 | 436.702 | 131.885 | 208.109 | 124.899 | 350.169 | 108.827 | 179.424 | 151.356 | 277.738 | 171.56 | 113.358 | -29.491 | 49.215 | 393.352 | 93.937 | 106.661 | 45.493 | 56.074 | 4.723 | 29.575 | 21.283 | 24.789 | -3.804 | -9.827 | -4.713 | 100.739 | -70.615 | -550.208 | -48.063 | -47.03 | -32.928 | -372.371 | -38.106 | -52.93 | -44.116 | -125.911 | -36.432 | -27.343 | -38.484 |
Net Income Ratio
| 0.239 | 0.2 | -0.309 | 0.185 | 0.293 | 0.292 | -0.293 | 0.24 | 0.299 | 0.278 | -0.203 | 0.159 | 0.39 | 0.346 | 0.105 | 0.312 | 0.364 | 0.337 | 0.305 | 0.228 | 0.406 | 0.287 | 0.374 | 0.276 | 0.214 | 0.343 | 0.212 | 0.303 | 0.119 | 0.076 | 0.064 | 0.28 | 0.113 | 0.042 | 0.065 | 0.299 | 0.089 | 0.049 | 0.173 | -0.018 | 0.114 | 0.076 | -0.103 | 0.257 | 0.233 | 0.172 | 0.187 | 0.175 | 0.178 | 0.254 | 0.014 | 0.298 | 0.212 | 0.247 | 0.206 | 0.303 | 0.123 | 0.216 | 0.274 | 0.29 | 0.192 | 0.29 | 0.238 | 0.129 | 0.273 | 0.16 | 0.209 | 0.185 | 0.137 | 0.042 | 0.063 | 0.074 | 0.086 | -0.155 | 0 | -6.241 | -53.169 | -250.136 | 1,813.767 | -153.961 | -49.96 | -271.499 | -2,126.776 | -270.047 | -8.78 | -1.678 | -90.365 | -4.716 | -0.536 | -0.889 |
EPS
| 0.053 | 0.03 | -0.066 | 0.026 | 0.058 | 0.042 | -0.042 | 0.054 | 0.065 | 0.044 | -0.037 | 0.039 | 0.12 | 0.09 | 0.063 | 0.066 | 0.13 | 0.086 | 0.14 | 0.061 | 0.14 | 0.06 | 0.15 | 0.052 | 0.049 | 0.09 | 0.2 | 0.12 | 0.045 | 0.014 | 0.087 | 0.21 | 0.05 | 0.007 | 0.053 | 0.17 | 0.12 | 0.007 | 0.26 | -0.005 | 0.009 | 0.008 | -0.11 | 0.04 | 0.16 | 0.11 | 0.12 | 0.051 | 0.074 | 0.085 | 0.004 | 0.16 | 0.053 | 0.078 | 0.051 | 0.13 | 0.047 | 0.077 | 0.061 | 0.11 | 0.071 | 0.049 | -0.013 | 0.021 | 0.25 | 0.041 | 0.065 | 0.021 | 0.036 | 0.003 | 0.019 | 0.015 | 0.016 | -0.003 | -0.006 | -0.003 | 0.065 | -0.046 | -0.36 | -0.031 | -0.031 | -0.021 | -0.24 | -0.025 | -0.034 | -0.029 | -0.082 | -0.024 | -0.018 | -0.025 |
EPS Diluted
| 0.053 | 0.03 | -0.066 | 0.026 | 0.058 | 0.042 | -0.042 | 0.054 | 0.065 | 0.044 | -0.037 | 0.039 | 0.12 | 0.09 | 0.063 | 0.066 | 0.13 | 0.086 | 0.14 | 0.061 | 0.14 | 0.06 | 0.15 | 0.052 | 0.049 | 0.09 | 0.2 | 0.12 | 0.045 | 0.014 | 0.087 | 0.21 | 0.05 | 0.007 | 0.053 | 0.17 | 0.12 | 0.007 | 0.26 | -0.005 | 0.009 | 0.008 | -0.11 | 0.04 | 0.16 | 0.11 | 0.12 | 0.051 | 0.074 | 0.085 | 0.004 | 0.16 | 0.053 | 0.078 | 0.051 | 0.13 | 0.047 | 0.077 | 0.061 | 0.11 | 0.071 | 0.049 | -0.013 | 0.021 | 0.25 | 0.041 | 0.065 | 0.021 | 0.036 | 0.003 | 0.019 | 0.015 | 0.016 | -0.003 | -0.006 | -0.003 | 0.065 | -0.046 | -0.36 | -0.031 | -0.031 | -0.021 | -0.24 | -0.025 | -0.034 | -0.029 | -0.082 | -0.024 | -0.018 | -0.025 |
EBITDA
| 299.965 | 131.202 | -58.861 | 114.361 | 228.349 | 172.185 | 76.63 | 206.398 | 290.856 | 184.225 | -32.225 | 234.36 | 444.568 | 387.151 | 774.336 | 290.356 | 517.576 | 384.881 | 591.037 | 316.721 | 622.214 | 263.488 | 681.415 | 237.313 | 235.437 | 346.168 | 1,101.855 | 429.66 | 200.391 | 75.437 | 556.944 | 861.828 | 158.045 | 104.532 | 308.597 | 634.827 | 490.764 | 69.245 | 1,178.568 | 26.323 | 60.247 | 49.455 | -87.696 | -69.971 | 687.705 | 469.661 | 468.24 | 189.13 | 276.186 | 302.139 | 48.194 | 579.633 | 207.982 | 298.717 | 229.717 | 527.879 | 167.07 | 254.861 | 290.945 | 389.011 | 266.049 | 153.775 | -42.142 | 93.597 | 584.708 | 153.85 | 132.668 | 71.158 | 86.081 | 11.103 | 41.36 | 39.1 | 31.747 | 3.127 | -27.876 | 10.595 | 50.3 | 7.548 | -533.985 | 8.88 | -21.421 | 10.744 | -386.487 | 9.927 | -55.328 | -18.237 | -154.83 | 25.717 | -40.987 | -4.143 |
EBITDA Ratio
| 0.444 | 0.288 | -0.091 | 0.265 | 0.381 | 0.397 | 0.179 | 0.304 | 0.444 | 0.386 | -0.058 | 0.314 | 0.494 | 0.49 | 0.428 | 0.454 | 0.486 | 0.496 | 0.424 | 0.39 | 0.577 | 0.413 | 0.576 | 0.415 | 0.338 | 0.437 | 0.382 | 0.362 | 0.175 | 0.136 | 0.135 | 0.382 | 0.118 | 0.204 | 0.144 | 0.432 | 0.145 | 0.181 | 0.28 | 0.037 | 0.265 | 0.163 | -0.03 | -0.171 | 0.395 | 0.289 | 0.279 | 0.244 | 0.252 | 0.354 | 0.066 | 0.396 | 0.334 | 0.354 | 0.378 | 0.457 | 0.19 | 0.307 | 0.527 | 0.407 | 0.298 | 0.393 | 0.34 | 0.245 | 0.406 | 0.262 | 0.26 | 0.29 | 0.21 | 0.1 | 0.089 | 0.136 | 0.11 | 0.128 | 0 | 14.031 | -26.548 | 26.735 | 1,760.288 | 28.444 | -22.755 | 88.589 | -2,207.4 | 70.353 | -9.178 | -0.694 | -111.12 | 3.329 | -0.803 | -0.096 |