Guoyuan Securities Company Limited
SZSE:000728.SZ
6.88 (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
| 1,901.468 | 1,680.349 | 1,946.843 | 2,059.036 | 1,750.841 | 1,484.25 | 1,482.048 | 1,276.656 | 1,371.928 | 1,703.565 | 550.33 | 2,345.425 | 1,408.219 | 1,326.128 | 889.082 | 909.431 | 1,423.735 | 1,129.268 | 885.587 | 871.367 | 633.261 | 585.131 | 968.116 | 892.342 | 503.832 | 450.858 | 610.698 | 984.376 | 892.758 | 761.728 | 770.966 | 958.157 | 979.444 | 757.613 | 614.898 | 1,191.199 | 946.33 | 2,144.161 | 1,418.915 | 1,287.27 | 771.756 | 594.735 | 769.786 | 591.256 | 528.83 | 456.7 | 358.988 | 371.765 | 302.561 | 388.816 | 409.823 | 463.109 | 254.605 | 405.598 | 553.04 | 689.533 | 568.774 | 365.882 | 489.686 | 607.895 | 625.395 | 551.862 | 282.715 | 282.902 | 198.331 | 424.446 | 186.265 | 3,373.314 | 140.259 | 143.446 | 269.51 | 285.922 | 285.74 | 188.908 | 245.464 | 264.197 | 281.981 | 276.487 | 266.064 | 362.231 | 318.598 | 323.976 | 333.446 | 323.234 | 265.366 | 207.518 | 245.847 | 206.656 | 227.413 | 278.217 | 103.173 |
| Cost of Revenue
| 940.751 | 565.815 | 546.139 | 648.785 | 516.384 | 553.54 | 534.099 | 538.079 | 474.377 | 456.186 | 454.666 | 386.053 | 347.895 | 349.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 960.716 | 1,114.534 | 1,400.704 | 1,410.251 | 1,234.457 | 930.71 | 947.949 | 738.577 | 897.551 | 1,247.38 | 95.664 | 1,959.372 | 1,060.324 | 976.651 | 889.082 | 909.431 | 1,423.735 | 1,129.268 | 885.587 | 871.367 | 633.261 | 585.131 | 968.116 | 892.342 | 503.832 | 450.858 | 610.698 | 984.376 | 892.758 | 761.728 | 770.966 | 958.157 | 979.444 | 757.613 | 614.898 | 1,191.199 | 946.33 | 2,144.161 | 1,418.915 | 1,287.27 | 771.756 | 594.735 | 769.786 | 591.256 | 528.83 | 456.7 | 358.988 | 371.765 | 302.561 | 388.816 | 409.823 | 463.109 | 254.605 | 405.598 | 553.04 | 689.533 | 568.774 | 365.882 | 489.686 | 607.895 | 625.395 | 551.862 | 282.715 | 282.902 | 198.331 | 424.446 | 186.265 | 3,373.314 | 140.259 | 143.446 | 269.51 | 285.922 | 285.74 | 188.908 | 245.464 | 264.197 | 281.981 | 276.487 | 266.064 | 362.231 | 318.598 | 323.976 | 333.446 | 323.234 | 265.366 | 207.518 | 245.847 | 206.656 | 227.413 | 278.217 | 103.173 |
| Gross Profit Ratio
| 0.505 | 0.663 | 0.719 | 0.685 | 0.705 | 0.627 | 0.64 | 0.579 | 0.654 | 0.732 | 0.174 | 0.835 | 0.753 | 0.736 | 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 | 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
| 1,699.287 | 590.575 | 535.854 | 722.84 | 601.61 | 486.925 | 619.579 | 715.565 | 566.685 | 549.261 | 420.972 | 706.508 | 613.657 | 621.783 | 471.917 | 539.675 | 580.371 | 574.058 | 343.163 | 524.996 | 388.22 | 343.456 | 412.692 | 411.639 | 328.429 | 367.706 | 362.669 | 492.47 | 395.621 | 413.273 | 478.947 | 325.618 | 413.262 | 367.005 | 378.907 | 473.271 | 403.614 | 517.776 | 405.881 | 504.048 | 322.808 | 279.006 | 269.375 | 402 | 223.936 | 250.885 | 203.78 | 296.353 | 208.856 | 225.901 | 226.868 | 281.658 | 234.427 | 237.51 | 233.343 | 328.924 | 242.879 | 193.941 | 163.809 | 237.394 | 207.991 | 180.147 | 116.432 | 171.953 | 133.768 | 132.128 | 118.632 | 696.551 | 20.999 | 19.967 | 20.977 | 22.458 | 13.716 | 14.84 | 21.885 | 16.031 | 16.984 | 17.334 | 22.277 | 15.647 | 16.32 | 17.024 | 17.917 | 18.665 | 15.008 | 13.864 | 14.223 | 4.88 | 13.452 | 0 | 13.284 |
| Selling & Marketing Expenses
| 0 | -583.688 | 0 | 36.12 | 0 | 0 | 0 | 34.509 | 0 | 0 | 0 | 28.161 | 0 | 0 | 0 | 28.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.671 | 2.722 | 4.186 | 5.763 | 5.782 | 5.976 | 4.912 | 6.258 | 8.584 | 6.184 | 5.908 | 5.48 | 6.427 | 6.955 | 3.536 | 4.097 | 2.453 | 1.17 | 1.105 | 0.429 | -0.285 | 0.353 | 0 | 0.499 |
| SG&A
| 1,699.287 | 6.887 | 535.854 | 722.84 | 601.61 | 486.925 | 619.579 | 715.565 | 566.685 | 549.261 | 420.972 | 706.508 | 613.657 | 621.783 | 471.917 | 539.675 | 580.371 | 574.058 | 343.163 | 524.996 | 388.22 | 343.456 | 412.692 | 411.639 | 328.429 | 367.706 | 362.669 | 492.47 | 395.621 | 413.273 | 478.947 | 325.618 | 413.262 | 367.005 | 378.907 | 473.271 | 403.614 | 517.776 | 405.881 | 504.048 | 322.808 | 279.006 | 269.375 | 402 | 223.936 | 250.885 | 203.78 | 296.353 | 208.856 | 225.901 | 226.868 | 281.658 | 234.427 | 237.51 | 233.343 | 328.924 | 242.879 | 193.941 | 163.809 | 237.394 | 207.991 | 180.147 | 116.432 | 171.953 | 133.768 | 132.128 | 118.632 | 683.88 | 23.721 | 24.153 | 26.74 | 28.24 | 19.692 | 19.752 | 28.143 | 24.615 | 23.168 | 23.242 | 27.757 | 22.074 | 23.275 | 20.56 | 22.014 | 21.118 | 16.177 | 14.969 | 14.652 | 4.595 | 13.805 | 0 | 13.784 |
| Other Expenses
| 202.181 | -1,037.378 | -902.827 | -951.73 | 0.579 | 4.553 | 299.839 | 83.344 | 356.515 | 269.881 | 400.909 | 0.112 | -0.006 | -0.242 | 0.169 | -20.928 | 4.802 | 5.818 | -10.133 | 38.249 | 1.6 | 0.471 | 6.468 | -4.766 | -5.801 | 2.672 | 1.901 | 4.138 | 0.256 | 1.869 | -1.07 | -5.995 | -0.591 | 1.263 | 9.318 | 10.947 | -0.723 | 1.522 | -0.162 | 1.892 | 0.995 | -0.698 | -0.608 | 12.579 | -1.786 | -0.185 | -0.466 | -1.878 | -0.159 | -0.46 | 0.049 | 1.629 | -0.157 | 0.953 | 4.11 | 0.289 | 4.516 | 3.718 | 0.362 | 1.999 | -0.565 | -0.386 | 0.639 | -3.53 | -0.171 | -2.196 | -0.169 | 3.878 | 111.612 | -267.528 | 2.408 | -426.257 | -374.886 | -277.82 | -352.513 | -366.799 | -325.855 | -394.427 | -307.842 | -364.534 | -314.694 | -311.083 | -330.027 | -311.95 | -265.215 | -228.144 | -254.35 | -189.066 | -240.638 | -278.583 | -122.336 |
| Operating Expenses
| 1,901.468 | -1,037.378 | 902.827 | 951.73 | 1,330.626 | 1,093.412 | 919.419 | 798.909 | 923.2 | 819.142 | 821.88 | 1,178.837 | 791.495 | 682.194 | 530.206 | 508.439 | 671.242 | 732.825 | 371.626 | 530.929 | 407.127 | 356.782 | 430.635 | 421.269 | 341.633 | 382.915 | 390.484 | 510.528 | 405.809 | 426.131 | 486.35 | 343.396 | 420.713 | 395.768 | 418.4 | 536.397 | 475.131 | 622.908 | 481.637 | 576.987 | 362.879 | 304.842 | 301.126 | 423.947 | 240.578 | 260.738 | 222.656 | 310.495 | 222.086 | 242.156 | 241.277 | 298.091 | 248.201 | 256.033 | 260.188 | 367.186 | 265.744 | 402.143 | 164.171 | 263.233 | 245.925 | 207.032 | 137.369 | 189.462 | 142.751 | 151.816 | 160.243 | 405.262 | 142.644 | -243.374 | 121.694 | -398.017 | -355.194 | -258.069 | -324.369 | -342.184 | -302.687 | -371.186 | -280.086 | -342.46 | -291.419 | -290.523 | -308.013 | -290.832 | -249.038 | -213.175 | -239.698 | -184.471 | -226.833 | -278.583 | -122.336 |
| Operating Income
| -591.411 | 642.971 | 497.877 | 458.521 | 590.844 | 464.7 | 1,114.585 | 1,106.787 | 926.762 | 1,523.178 | 213.918 | 754.306 | 964.303 | 977.83 | 709.43 | 674.641 | 902.153 | 680.067 | 682.498 | 602.943 | 638.55 | 351.656 | 864.893 | 729.627 | 464.364 | 70.804 | 215.527 | 407.407 | 472.462 | 356.364 | 311.022 | 593.46 | 567.112 | 377.913 | 231.112 | 731.35 | 482.715 | 1,508.805 | 941.696 | 574.984 | 434.687 | 301.748 | 481.884 | 181.08 | 298.194 | 209.808 | 155.388 | 61.705 | 90.12 | 170.337 | 189.463 | 142.678 | 31.32 | 195.84 | 333.737 | 351.076 | 337.536 | 168.042 | 339.645 | 370.093 | 429.697 | 353.585 | 164.452 | 105.327 | 53.029 | 344.728 | 84.049 | 2,663.842 | 299.599 | -99.929 | 100.144 | -112.094 | -69.454 | -69.161 | -78.905 | -77.987 | -20.706 | -94.699 | -14.022 | 19.771 | 27.179 | 33.453 | 25.433 | 32.402 | 16.328 | -5.657 | 6.149 | 22.185 | 0.58 | -0.366 | -19.163 |
| Operating Income Ratio
| -0.311 | 0.383 | 0.256 | 0.223 | 0.337 | 0.313 | 0.752 | 0.867 | 0.676 | 0.894 | 0.389 | 0.322 | 0.685 | 0.737 | 0.798 | 0.742 | 0.634 | 0.602 | 0.771 | 0.692 | 1.008 | 0.601 | 0.893 | 0.818 | 0.922 | 0.157 | 0.353 | 0.414 | 0.529 | 0.468 | 0.403 | 0.619 | 0.579 | 0.499 | 0.376 | 0.614 | 0.51 | 0.704 | 0.664 | 0.447 | 0.563 | 0.507 | 0.626 | 0.306 | 0.564 | 0.459 | 0.433 | 0.166 | 0.298 | 0.438 | 0.462 | 0.308 | 0.123 | 0.483 | 0.603 | 0.509 | 0.593 | 0.459 | 0.694 | 0.609 | 0.687 | 0.641 | 0.582 | 0.372 | 0.267 | 0.812 | 0.451 | 0.79 | 2.136 | -0.697 | 0.372 | -0.392 | -0.243 | -0.366 | -0.321 | -0.295 | -0.073 | -0.343 | -0.053 | 0.055 | 0.085 | 0.103 | 0.076 | 0.1 | 0.062 | -0.027 | 0.025 | 0.107 | 0.003 | -0.001 | -0.186 |
| Total Other Income Expenses Net
| 1,251.717 | 478.188 | -24.901 | -68.271 | 517.572 | 1,053.885 | -0.048 | -0.386 | 2.275 | -160.466 | 534.294 | 0.112 | -0.006 | 343.173 | 0.169 | -20.928 | 4.802 | 5.818 | -10.133 | 38.249 | 1.6 | -238.09 | 6.468 | -4.766 | -5.801 | 2.672 | 1.901 | 4.284 | 0.271 | -17 | -1.092 | -6.581 | -0.591 | 1.061 | 9.318 | 10.66 | -0.723 | 1.46 | -0.162 | -1.436 | 0.995 | -0.698 | -0.608 | 11.372 | -1.786 | 0.321 | -0.453 | -1.84 | 9.645 | 23.676 | 20.918 | -22.34 | 24.916 | 46.274 | 40.884 | 28.255 | 35.844 | 203.848 | 14.663 | 25.85 | 51.794 | 10.342 | 0.395 | 11.658 | -2.626 | 72.044 | 58.916 | 547.536 | 1,336.559 | -74.514 | 721.033 | -112.094 | -69.454 | -69.161 | 0 | -77.987 | -20.706 | -742.371 | -560.171 | 19.771 | 0 | -3.815 | 0 | -584.187 | -498.076 | -426.35 | -479.396 | -368.942 | -453.666 | 0 | -123.223 |
| Income Before Tax
| 660.307 | 641.395 | 502.283 | 452.741 | 591.249 | 465.02 | 627.599 | 621.921 | 504.916 | 1,116.703 | -191.922 | 754.767 | 616.769 | 667.57 | 401.924 | 361.931 | 592.999 | 406.285 | 373.125 | 276.261 | 326.794 | -9.741 | 558.002 | 424.188 | 124.65 | 70.885 | 215.38 | 407.226 | 478.897 | 359.543 | 311.814 | 595.774 | 571.604 | 381.029 | 231.18 | 731.536 | 482.715 | 1,508.805 | 941.696 | 574.984 | 434.687 | 301.748 | 481.884 | 181.08 | 298.194 | 209.808 | 155.388 | 61.705 | 90.12 | 170.337 | 189.463 | 142.678 | 31.32 | 195.84 | 333.737 | 350.602 | 338.875 | 167.587 | 340.178 | 370.512 | 431.265 | 355.171 | 166.038 | 105.098 | 52.954 | 344.673 | 84.938 | 3,515.588 | -71.523 | -74.514 | -96.147 | -112.094 | -69.454 | -69.161 | -78.905 | -77.987 | -20.706 | -94.699 | -14.022 | 19.771 | 27.179 | 29.638 | 25.433 | 29.879 | 16.328 | -5.657 | 6.149 | 22.185 | 0.58 | 0 | -20.05 |
| Income Before Tax Ratio
| 0.347 | 0.382 | 0.258 | 0.22 | 0.338 | 0.313 | 0.423 | 0.487 | 0.368 | 0.656 | -0.349 | 0.322 | 0.438 | 0.503 | 0.452 | 0.398 | 0.417 | 0.36 | 0.421 | 0.317 | 0.516 | -0.017 | 0.576 | 0.475 | 0.247 | 0.157 | 0.353 | 0.414 | 0.536 | 0.472 | 0.404 | 0.622 | 0.584 | 0.503 | 0.376 | 0.614 | 0.51 | 0.704 | 0.664 | 0.447 | 0.563 | 0.507 | 0.626 | 0.306 | 0.564 | 0.459 | 0.433 | 0.166 | 0.298 | 0.438 | 0.462 | 0.308 | 0.123 | 0.483 | 0.603 | 0.508 | 0.596 | 0.458 | 0.695 | 0.609 | 0.69 | 0.644 | 0.587 | 0.372 | 0.267 | 0.812 | 0.456 | 1.042 | -0.51 | -0.519 | -0.357 | -0.392 | -0.243 | -0.366 | -0.321 | -0.295 | -0.073 | -0.343 | -0.053 | 0.055 | 0.085 | 0.091 | 0.076 | 0.092 | 0.062 | -0.027 | 0.025 | 0.107 | 0.003 | 0 | -0.194 |
| Income Tax Expense
| 90.234 | 104.026 | 63.113 | 69.463 | 78.511 | 70.678 | 107.594 | 48.026 | 93.253 | 247.97 | -72.068 | 170.964 | 136.614 | 154.702 | 68.035 | 71.834 | 130.124 | 71.333 | 90.174 | 61.409 | 59.603 | -20.717 | 136.232 | 81.781 | 28.15 | 5.523 | 49.122 | 94.03 | 95.812 | 84.543 | 69.124 | 141.609 | 124.122 | 81.276 | 17.187 | 183.963 | 132.996 | 338.784 | 224.594 | 145.972 | 98.989 | 61.769 | 114.828 | 43.316 | 67.6 | 34.533 | 34.889 | 25.623 | 16.195 | 28.993 | 34.108 | 39.361 | 11.699 | 10.124 | 79.675 | 99.905 | 85.738 | 8.683 | 76.993 | 115.164 | 108.915 | 22.38 | 34.169 | 33.147 | 14.289 | 33.263 | -14.424 | 141.972 | 371.122 | 0 | 221.851 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -2.645 | 2.777 | -3.815 | 3.815 | -2.523 | 0 | -0.704 | 0.778 | 0 | 0 | 0.366 | 19.163 |
| Net Income
| 569.761 | 537.369 | 462.801 | 441.448 | 512.333 | 394.023 | 519.895 | 573.237 | 411.347 | 868.291 | -119.853 | 583.341 | 479.793 | 512.314 | 333.824 | 289.777 | 462.633 | 334.81 | 282.877 | 214.64 | 267.079 | 10.865 | 421.777 | 342.245 | 96.44 | 65.281 | 166.405 | 313.377 | 376.651 | 271.82 | 241.898 | 451.852 | 442.991 | 296.637 | 213.925 | 547.387 | 349.719 | 1,170.021 | 717.102 | 429.011 | 335.698 | 239.979 | 367.057 | 137.764 | 230.594 | 175.275 | 120.499 | 36.082 | 73.925 | 141.344 | 155.356 | 103.317 | 19.621 | 185.715 | 254.062 | 251.171 | 251.798 | 159.36 | 262.652 | 254.93 | 320.782 | 331.205 | 130.284 | 72.18 | 38.74 | 311.465 | 98.473 | 2,521.87 | -71.523 | -74.514 | -96.147 | -112.094 | -69.454 | -69.161 | -78.905 | -77.987 | -20.706 | -94.699 | -14.022 | 22.416 | 24.403 | 33.453 | 21.618 | 32.402 | 16.328 | -4.953 | 5.371 | 22.185 | 0.58 | -0.366 | -19.163 |
| Net Income Ratio
| 0.3 | 0.32 | 0.238 | 0.214 | 0.293 | 0.265 | 0.351 | 0.449 | 0.3 | 0.51 | -0.218 | 0.249 | 0.341 | 0.386 | 0.375 | 0.319 | 0.325 | 0.296 | 0.319 | 0.246 | 0.422 | 0.019 | 0.436 | 0.384 | 0.191 | 0.145 | 0.272 | 0.318 | 0.422 | 0.357 | 0.314 | 0.472 | 0.452 | 0.392 | 0.348 | 0.46 | 0.37 | 0.546 | 0.505 | 0.333 | 0.435 | 0.404 | 0.477 | 0.233 | 0.436 | 0.384 | 0.336 | 0.097 | 0.244 | 0.364 | 0.379 | 0.223 | 0.077 | 0.458 | 0.459 | 0.364 | 0.443 | 0.436 | 0.536 | 0.419 | 0.513 | 0.6 | 0.461 | 0.255 | 0.195 | 0.734 | 0.529 | 0.748 | -0.51 | -0.519 | -0.357 | -0.392 | -0.243 | -0.366 | -0.321 | -0.295 | -0.073 | -0.343 | -0.053 | 0.062 | 0.077 | 0.103 | 0.065 | 0.1 | 0.062 | -0.024 | 0.022 | 0.107 | 0.003 | -0.001 | -0.186 |
| EPS
| 0.13 | 0.12 | 0.11 | 0.1 | 0.12 | 0.09 | 0.12 | 0.13 | 0.1 | 0.22 | -0.03 | 0.13 | 0.11 | 0.12 | 0.08 | 0.088 | 0.14 | 0.084 | 0.08 | 0.057 | 0.071 | 0.003 | 0.12 | 0.095 | 0.027 | 0.017 | 0.044 | 0.096 | 0.12 | 0.08 | 0.071 | 0.14 | 0.13 | 0.09 | 0.065 | 0.17 | 0.11 | 0.36 | 0.22 | 0.13 | 0.1 | 0.074 | 0.11 | 0.043 | 0.071 | 0.052 | 0.036 | 0.012 | 0.024 | 0.043 | 0.047 | 0.031 | 0.006 | 0.056 | 0.077 | 0.077 | 0.077 | 0.047 | 0.077 | 0.1 | 0.13 | 0.13 | 0.053 | 0.029 | 0.015 | 0.13 | 0.04 | 3.66 | -0.031 | -0.11 | -0.042 | -0.16 | -0.099 | -0.099 | -0.11 | -0.11 | -0.03 | -0.14 | -0.02 | 0.032 | 0.035 | 0.048 | 0.031 | 0.046 | 0.023 | -0.007 | 0.008 | 0.032 | 0.001 | -0.001 | -0.028 |
| EPS Diluted
| 0.13 | 0.12 | 0.11 | 0.1 | 0.12 | 0.09 | 0.12 | 0.13 | 0.1 | 0.22 | -0.03 | 0.13 | 0.11 | 0.12 | 0.08 | 0.088 | 0.14 | 0.084 | 0.08 | 0.057 | 0.071 | 0.003 | 0.12 | 0.095 | 0.027 | 0.017 | 0.044 | 0.096 | 0.12 | 0.08 | 0.071 | 0.14 | 0.13 | 0.09 | 0.065 | 0.17 | 0.11 | 0.36 | 0.22 | 0.13 | 0.1 | 0.074 | 0.11 | 0.043 | 0.071 | 0.052 | 0.036 | 0.012 | 0.024 | 0.043 | 0.047 | 0.031 | 0.006 | 0.056 | 0.077 | 0.077 | 0.077 | 0.047 | 0.077 | 0.1 | 0.13 | 0.13 | 0.053 | 0.029 | 0.015 | 0.13 | 0.04 | 3.66 | -0.031 | -0.11 | -0.042 | -0.16 | -0.099 | -0.099 | -0.11 | -0.11 | -0.03 | -0.14 | -0.02 | 0.032 | 0.035 | 0.048 | 0.031 | 0.046 | 0.023 | -0.007 | 0.008 | 0.032 | 0.001 | -0.001 | -0.028 |
| EBITDA
| 585.322 | 538.944 | 540.859 | 518.396 | 590.844 | 429.695 | 596.226 | 474.641 | 506.494 | 1,003.672 | -184.26 | 752.195 | 639.27 | 673.632 | -32.606 | 0 | 0 | 0 | -10.591 | 0 | -19.192 | 599.473 | 0 | 0 | -60.516 | 71.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.12 | 170.337 | 189.463 | 142.678 | 31.32 | 195.84 | 333.737 | 351.076 | 337.536 | 168.042 | 339.645 | 370.093 | 429.697 | 353.585 | 164.452 | 105.327 | 53.029 | 344.728 | 84.049 | 2,663.842 | 299.599 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -94.699 | -14.022 | -0 | 0 | 0 | 0 | 32.402 | 16.328 | -5.657 | 6.149 | 22.185 | 0.58 | -0.366 | -19.163 |
| EBITDA Ratio
| 0.308 | 0.321 | 0.268 | 0.252 | 0.337 | 0.313 | 0.752 | 0.867 | 0.676 | 0.894 | 0.388 | 0.322 | 0.685 | 0.737 | 0.798 | 0.742 | 0.634 | 0.602 | 0.771 | 0.692 | 1.008 | 0.601 | 0.893 | 0.818 | 0.922 | 0.157 | 0.353 | 0.414 | 0.529 | 0.468 | 0.403 | 0.619 | 0.579 | 0.499 | 0.376 | 0.614 | 0.51 | 0.704 | 0.664 | 0.447 | 0.563 | 0.507 | 0.626 | 0.306 | 0.564 | 0.459 | 0.433 | 0.166 | 0.298 | 0.438 | 0.462 | 0.308 | 0.123 | 0.483 | 0.603 | 0.509 | 0.593 | 0.459 | 0.694 | 0.609 | 0.687 | 0.641 | 0.582 | 0.372 | 0.267 | 0.812 | 0.451 | 0.79 | 2.136 | -0.519 | 0.466 | -0.299 | -0.15 | -0.226 | -0.214 | -0.195 | 0.02 | -0.343 | -0.053 | 0.131 | 0.17 | 0.192 | 0.16 | 0.1 | 0.062 | -0.027 | 0.025 | 0.107 | 0.003 | -0.001 | -0.186 |