Aecc Aero-Engine Control Co.,Ltd.
SZSE:000738.SZ
20.54 (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
| 1,387.325 | 1,379.485 | 1,402.295 | 1,212.162 | 1,366.029 | 1,393.309 | 1,340.923 | 1,189.466 | 1,204.336 | 1,337.714 | 1,210.126 | 1,118.409 | 1,014.191 | 1,104.221 | 919.957 | 1,067.339 | 812.012 | 909.907 | 709.459 | 1,014.804 | 709.152 | 754.558 | 613.978 | 880.151 | 581.616 | 734.056 | 550.584 | 708.954 | 619.595 | 659.526 | 565.388 | 654.457 | 633.833 | 631.443 | 584.178 | 811.843 | 591.539 | 748.627 | 446.424 | 707.826 | 625.735 | 679.987 | 562.335 | 764.737 | 685.924 | 645.29 | 516.174 | 738.95 | 509.387 | 542.089 | 430.959 | 589.724 | 495.333 | 485.964 | 369.652 | 440.081 | 340.749 | 388.066 | 345.463 | 387.617 | 449.71 | 107.137 | 115.773 | 107.041 | 98.42 | 72.005 | 81.755 | 76.39 | 76.553 | 48.525 | 83.606 | 102.432 | 59.016 | 80.704 | 101.893 | 110.9 | 114.885 | 92.451 | 74.368 | 103.672 | 102.183 | 69.829 | 83.691 | 130.794 | 120.382 | 119.606 | 90.906 | 158.385 | 17.483 | 96.442 | 75.212 |
| Cost of Revenue
| 1,025.776 | 1,001.017 | 949.492 | 979.279 | 1,005.256 | 997.033 | 896.872 | 993.9 | 864.502 | 920.591 | 790.663 | 931.474 | 748.385 | 705.011 | 597.955 | 833.242 | 563.515 | 608.148 | 477.932 | 811.804 | 521.423 | 538.441 | 422.438 | 742.124 | 389.255 | 477.151 | 388.206 | 515.575 | 468.29 | 437.595 | 423.962 | 538.277 | 468.435 | 425.169 | 445.991 | 660.2 | 427.783 | 573.019 | 337.009 | 571.749 | 479.522 | 521.615 | 448.58 | 571.338 | 553.122 | 494.784 | 405.749 | 533.716 | 388.745 | 403.62 | 335.653 | 429.418 | 365.572 | 343.405 | 286.112 | 275.509 | 263.299 | 270.075 | 252.251 | 250.647 | 295.034 | 94.324 | 103.532 | 94.386 | 88.345 | 68.159 | 78.974 | 66.613 | 71.868 | 47.446 | 75.778 | 96.657 | 56.986 | 81.727 | 94.3 | 110.961 | 118.562 | 95.8 | 74.205 | 122.44 | 104.834 | 70.977 | 74.104 | 114.385 | 104.674 | 106.483 | 82.82 | 138.916 | 1.491 | 80.796 | 66.318 |
| Gross Profit
| 361.549 | 378.468 | 452.803 | 232.883 | 360.773 | 396.276 | 444.051 | 195.566 | 339.835 | 417.123 | 419.463 | 186.936 | 265.806 | 399.21 | 322.002 | 234.096 | 248.498 | 301.759 | 231.527 | 203 | 187.729 | 216.117 | 191.54 | 138.028 | 192.361 | 256.905 | 162.378 | 193.379 | 151.305 | 221.93 | 141.427 | 116.18 | 165.399 | 206.274 | 138.187 | 151.643 | 163.756 | 175.607 | 109.416 | 136.077 | 146.213 | 158.372 | 113.755 | 193.399 | 132.802 | 150.507 | 110.425 | 205.234 | 120.642 | 138.469 | 95.306 | 160.306 | 129.761 | 142.559 | 83.541 | 164.572 | 77.45 | 117.991 | 93.213 | 136.97 | 154.676 | 12.813 | 12.241 | 12.655 | 10.075 | 3.847 | 2.782 | 9.777 | 4.686 | 1.078 | 7.827 | 5.774 | 2.03 | -1.024 | 7.593 | -0.061 | -3.677 | -3.349 | 0.163 | -18.768 | -2.652 | -1.148 | 9.587 | 16.409 | 15.708 | 13.123 | 8.086 | 19.469 | 15.992 | 15.646 | 8.895 |
| Gross Profit Ratio
| 0.261 | 0.274 | 0.323 | 0.192 | 0.264 | 0.284 | 0.331 | 0.164 | 0.282 | 0.312 | 0.347 | 0.167 | 0.262 | 0.362 | 0.35 | 0.219 | 0.306 | 0.332 | 0.326 | 0.2 | 0.265 | 0.286 | 0.312 | 0.157 | 0.331 | 0.35 | 0.295 | 0.273 | 0.244 | 0.337 | 0.25 | 0.178 | 0.261 | 0.327 | 0.237 | 0.187 | 0.277 | 0.235 | 0.245 | 0.192 | 0.234 | 0.233 | 0.202 | 0.253 | 0.194 | 0.233 | 0.214 | 0.278 | 0.237 | 0.255 | 0.221 | 0.272 | 0.262 | 0.293 | 0.226 | 0.374 | 0.227 | 0.304 | 0.27 | 0.353 | 0.344 | 0.12 | 0.106 | 0.118 | 0.102 | 0.053 | 0.034 | 0.128 | 0.061 | 0.022 | 0.094 | 0.056 | 0.034 | -0.013 | 0.075 | -0.001 | -0.032 | -0.036 | 0.002 | -0.181 | -0.026 | -0.016 | 0.115 | 0.125 | 0.13 | 0.11 | 0.089 | 0.123 | 0.915 | 0.162 | 0.118 |
| Reseach & Development Expenses
| 51.511 | 16.276 | 42.237 | 38.739 | 51.977 | 39.594 | 38.423 | 71.255 | 37.32 | 36.594 | 39.581 | -15.636 | 41.033 | 68.047 | 58.45 | 43.941 | 32.432 | 19.068 | 50.487 | 33.051 | 45.778 | 24.828 | 32.686 | 11.953 | 34.465 | 50.011 | 11.818 | 149.123 | 20.004 | 31.682 | 0 | 108.351 | 0 | 51.053 | 0 | 88.793 | 0 | 33.104 | 0 | 57.511 | 0 | 21.827 | 0 | 61.449 | 0 | 15.149 | 0 | 56.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -84.446 | 106.58 | -253.884 | 308.118 | -77.319 | 104.784 | -262.43 | 308.286 | -79.824 | 101.153 | -211.226 | 249.028 | -63.478 | 85.832 | -203.337 | 80.384 | -63.552 | 80.33 | -152.487 | 61.382 | -65.041 | 73.079 | -180.298 | 78.444 | -65.877 | 80.002 | -213.531 | 92.387 | -71.081 | 90.077 | -213.392 | 96.626 | -65.128 | 91.965 | -173.827 | 86.228 | -52.272 | 72.951 | -144.169 | 74.704 | -35.974 | 64.26 | -119.7 | 70.766 | -34.698 | 62.325 | -118.879 | 70.659 | -23.74 | 53.717 | -87.94 | 56.211 | -5.443 | 46.209 | -56.923 | 44.698 | 58.648 | 47.401 | 85.66 | 75.28 | 7.4 | 7.824 | 9.422 | 5.944 | 5.119 | 4.208 | 3.982 | 5.174 | 2.814 | 4.317 | -8.7 | 0.771 | -9.87 | -0.014 | -24.202 | 3.834 | 4.604 | 4.474 | 136.991 | 4.936 | 5.565 | 3.902 | 10.43 | 5.74 | 5.121 | 3.557 | 0.499 | -1.916 | 9.508 | 7.209 |
| Selling & Marketing Expenses
| 0 | 12.909 | 9.664 | 35.523 | 10.506 | 10.021 | 7.106 | 9.809 | 17.085 | 6.954 | 16.204 | 7.794 | 4.988 | 8.968 | 7.434 | 6.101 | 6.135 | 7.799 | 4.609 | 13.025 | 7.429 | 5.368 | 6.252 | 7.644 | 4.675 | 5.368 | 3.769 | 6.337 | 4.622 | 3.434 | 3.688 | 9.129 | 4.767 | 3.947 | 3.98 | -7.148 | 12.017 | 9.272 | 3.834 | 5.49 | 4.449 | 5.16 | 4.539 | 11.067 | 4.714 | 4.552 | 4.355 | 8.369 | 3.366 | 2.998 | 4.018 | 5.5 | 3.463 | 2.403 | 2.966 | 2.996 | 2.732 | 1.885 | 1.893 | 3.228 | 2.338 | 0.932 | 0.56 | 0.838 | 0.353 | 0.581 | 0.37 | 0.385 | 0.106 | 0.302 | 0.03 | 0.568 | -0.014 | -0.084 | 1.32 | 1.225 | 1.12 | 0.727 | 1.592 | 4.359 | 4.207 | 4.925 | 2.348 | 3.588 | 5.991 | 4.715 | 2.583 | 5.176 | -0.299 | 5.233 | 2.908 |
| SG&A
| 143.069 | 138.452 | 121.682 | 94.149 | 318.624 | -67.298 | 111.89 | -252.621 | 325.371 | -72.87 | 117.357 | -203.432 | 254.016 | -54.51 | 93.266 | -197.235 | 86.519 | -55.752 | 84.939 | -139.463 | 68.81 | -59.673 | 79.331 | -172.653 | 83.119 | -60.509 | 83.771 | -207.194 | 97.009 | -67.647 | 93.765 | -204.263 | 101.393 | -61.18 | 95.945 | -180.974 | 98.245 | -43 | 76.786 | -138.679 | 79.153 | -30.815 | 68.799 | -108.632 | 75.481 | -30.146 | 66.681 | -110.51 | 74.025 | -20.743 | 57.735 | -82.44 | 59.675 | -3.04 | 49.175 | -53.927 | 47.43 | 60.532 | 49.294 | 88.887 | 77.618 | 8.332 | 8.384 | 10.259 | 6.297 | 5.7 | 4.578 | 4.366 | 5.28 | 3.116 | 4.347 | -8.132 | 0.758 | -9.953 | 1.306 | -22.977 | 4.954 | 5.331 | 6.066 | 141.35 | 9.142 | 10.49 | 6.25 | 14.018 | 11.731 | 9.836 | 6.14 | 5.676 | -2.215 | 14.741 | 10.117 |
| Other Expenses
| -6.767 | -5.693 | 2.168 | -27.256 | -15.294 | 22.859 | 5.624 | 350.307 | -187.408 | 180.908 | 1.45 | -5.165 | 0.298 | 0.374 | -0.12 | 1.187 | 0.057 | -2.191 | -0.087 | -0.676 | -0.478 | -6.051 | 0.065 | 2.172 | 0.536 | -4.996 | 0.305 | -13.058 | 6.428 | -6.611 | 5.074 | 90.31 | 4.497 | -5.909 | 3.944 | 35.173 | 7.607 | -5.734 | 2.423 | 83.436 | 3.593 | 5.058 | 1.778 | 24.615 | 5.416 | 3.075 | 2.864 | 9.625 | 5.868 | 4.147 | 3.313 | 7.638 | 8.759 | 9.519 | 2.552 | 21.352 | 3.783 | 3.687 | 2.102 | 7.778 | 8.387 | 0.08 | 0.468 | 4.714 | 1.713 | 1.183 | 1.336 | 1.642 | 0.657 | 2.005 | 0.003 | 2.368 | 0.204 | -7.726 | -2.618 | -18.411 | -2.135 | 1.201 | 0.196 | -50.134 | 0.097 | 2.081 | -0.187 | 0.844 | -0.303 | 0.372 | 0.055 | -0.442 | -14.211 | 15.151 | -0.206 |
| Operating Expenses
| 201.348 | 160.42 | 163.918 | 160.144 | 186.917 | 168.091 | 155.937 | 168.94 | 175.283 | 144.633 | 158.388 | 68.119 | 141.413 | 161.734 | 147.612 | 157.889 | 102.429 | 111.842 | 124.054 | 131.449 | 103.359 | 86.912 | 103.554 | 78.409 | 117.705 | 140.46 | 83.462 | 106.052 | 98.093 | 99.202 | 95.965 | 144.149 | 101.722 | 107.493 | 97.152 | 121.303 | 99.488 | 84.193 | 77.437 | 104.228 | 80.731 | 76.422 | 69.229 | 112.949 | 76.095 | 57.723 | 69.911 | 96.358 | 74.453 | 53.155 | 57.97 | 89.152 | 60.344 | 68.614 | 49.393 | 63.848 | 47.644 | 60.87 | 49.665 | 89.312 | 78.456 | 8.798 | 8.925 | 14.13 | 6.447 | 6.051 | 4.782 | 4.696 | 5.455 | 2.715 | 5.878 | -7.567 | 1.215 | -9.356 | 2.135 | -21.656 | 5.349 | 5.359 | 6.066 | 142.46 | 9.574 | 11.063 | 6.671 | 14.453 | 12.471 | 10.533 | 6.761 | 6.144 | -5.254 | 21.443 | 17.768 |
| Operating Income
| 160.201 | 218.048 | 288.885 | 72.739 | 155.746 | 241.061 | 285.732 | 134.469 | 162.107 | 246.37 | 248.477 | 95.628 | 126.327 | 206.023 | 172.336 | 53.146 | 109.535 | 164.293 | 112.183 | 24.415 | 78.524 | 126.431 | 81.831 | 28.876 | 76.4 | 121.923 | 69.478 | 57.121 | 39.209 | 119.826 | 38.952 | -28.938 | 50.011 | 89.439 | 34.781 | 27.687 | 56.488 | 82.167 | 25.526 | 30.001 | 59.897 | 80.59 | 33.987 | 76.771 | 38.31 | 75.993 | 26.098 | 96.973 | 29.913 | 69.033 | 23.167 | 56.576 | 58.48 | 60.918 | 22.455 | 91.858 | 18.751 | 43.995 | 30.191 | 34.738 | 60.534 | 4.01 | 3.055 | -0.848 | 3.73 | -0.62 | -0.956 | -2.222 | 0.217 | -1.292 | 3.386 | 11.586 | 1.659 | 0.696 | 1.495 | 2.864 | -13.632 | -10.185 | -7.545 | -167.662 | -14.959 | -10.464 | 0.708 | 2.739 | 1.24 | 1.957 | 0.362 | 12.677 | 18.367 | -11.23 | -15.948 |
| Operating Income Ratio
| 0.115 | 0.158 | 0.206 | 0.06 | 0.114 | 0.173 | 0.213 | 0.113 | 0.135 | 0.184 | 0.205 | 0.086 | 0.125 | 0.187 | 0.187 | 0.05 | 0.135 | 0.181 | 0.158 | 0.024 | 0.111 | 0.168 | 0.133 | 0.033 | 0.131 | 0.166 | 0.126 | 0.081 | 0.063 | 0.182 | 0.069 | -0.044 | 0.079 | 0.142 | 0.06 | 0.034 | 0.095 | 0.11 | 0.057 | 0.042 | 0.096 | 0.119 | 0.06 | 0.1 | 0.056 | 0.118 | 0.051 | 0.131 | 0.059 | 0.127 | 0.054 | 0.096 | 0.118 | 0.125 | 0.061 | 0.209 | 0.055 | 0.113 | 0.087 | 0.09 | 0.135 | 0.037 | 0.026 | -0.008 | 0.038 | -0.009 | -0.012 | -0.029 | 0.003 | -0.027 | 0.041 | 0.113 | 0.028 | 0.009 | 0.015 | 0.026 | -0.119 | -0.11 | -0.101 | -1.617 | -0.146 | -0.15 | 0.008 | 0.021 | 0.01 | 0.016 | 0.004 | 0.08 | 1.051 | -0.116 | -0.212 |
| Total Other Income Expenses Net
| 21.643 | 27.483 | 16.425 | 81.322 | 6.72 | 0.845 | 0.476 | 3.074 | 0.707 | 0.407 | -1.123 | -5.165 | 2.232 | -31.079 | -2.174 | -21.875 | -36.476 | -25.952 | 4.622 | -47.812 | -6.324 | -2.317 | -6.09 | -28.571 | 2.28 | 4.947 | -9.134 | -42.135 | -7.716 | 0.757 | -2.235 | 86.248 | -9.531 | -3.558 | -2.532 | 24.45 | -0.289 | -5.676 | -4.745 | 7.845 | -2.472 | 2.89 | -12.382 | 19.691 | -13.884 | -14.33 | -11.702 | -3.383 | -10.365 | -12.536 | -11.125 | -8.095 | -2.35 | -3.679 | -9.318 | 12.122 | -7.696 | -14.838 | -11.699 | -7.649 | -9.077 | -0.41 | -0.357 | 5.341 | 1.372 | 2.564 | 2.344 | -5.331 | 1.337 | 2.326 | 1.44 | -4.462 | 0.771 | 0.058 | -1.532 | -3.952 | -1.776 | -1.92 | -2.016 | -55.703 | -1.898 | -0.313 | -2.142 | -0.132 | -1.726 | -0.996 | -0.915 | -1.978 | -13.573 | 5.454 | -7.637 |
| Income Before Tax
| 181.844 | 245.53 | 305.31 | 154.061 | 162.466 | 241.906 | 286.208 | 137.543 | 162.814 | 246.777 | 247.353 | 90.463 | 126.625 | 206.397 | 172.216 | 54.333 | 109.592 | 163.965 | 112.096 | 23.739 | 78.045 | 126.887 | 81.896 | 31.048 | 76.936 | 121.392 | 69.782 | 45.191 | 45.496 | 123.485 | 43.226 | 58.28 | 54.146 | 95.223 | 38.503 | 54.79 | 63.978 | 85.737 | 27.234 | 39.694 | 63.01 | 84.84 | 32.144 | 100.14 | 42.823 | 78.453 | 28.812 | 105.493 | 35.824 | 72.779 | 26.21 | 63.06 | 67.067 | 70.266 | 24.829 | 112.845 | 22.11 | 42.283 | 31.848 | 40.008 | 67.143 | 3.605 | 2.959 | 3.866 | 5.001 | 0.359 | 0.344 | -0.249 | 0.567 | 0.689 | 3.389 | 11.417 | 1.724 | 0.68 | 1.402 | 1.048 | -13.284 | -9.806 | -7.634 | -217.364 | -14.493 | -10.453 | 0.647 | 2.703 | 1.224 | 1.962 | 0.413 | 11.791 | 5.914 | 1.789 | -16.333 |
| Income Before Tax Ratio
| 0.131 | 0.178 | 0.218 | 0.127 | 0.119 | 0.174 | 0.213 | 0.116 | 0.135 | 0.184 | 0.204 | 0.081 | 0.125 | 0.187 | 0.187 | 0.051 | 0.135 | 0.18 | 0.158 | 0.023 | 0.11 | 0.168 | 0.133 | 0.035 | 0.132 | 0.165 | 0.127 | 0.064 | 0.073 | 0.187 | 0.076 | 0.089 | 0.085 | 0.151 | 0.066 | 0.067 | 0.108 | 0.115 | 0.061 | 0.056 | 0.101 | 0.125 | 0.057 | 0.131 | 0.062 | 0.122 | 0.056 | 0.143 | 0.07 | 0.134 | 0.061 | 0.107 | 0.135 | 0.145 | 0.067 | 0.256 | 0.065 | 0.109 | 0.092 | 0.103 | 0.149 | 0.034 | 0.026 | 0.036 | 0.051 | 0.005 | 0.004 | -0.003 | 0.007 | 0.014 | 0.041 | 0.111 | 0.029 | 0.008 | 0.014 | 0.009 | -0.116 | -0.106 | -0.103 | -2.097 | -0.142 | -0.15 | 0.008 | 0.021 | 0.01 | 0.016 | 0.005 | 0.074 | 0.338 | 0.019 | -0.217 |
| Income Tax Expense
| 21.503 | 34.934 | 44.022 | 23.481 | 15.678 | 33.619 | 41.766 | -9.276 | 27.025 | 51.281 | 33.203 | -0.448 | 18.082 | 33.844 | 29.227 | 16.02 | 15.311 | 20.434 | 16.689 | 13.142 | 7.517 | 13.603 | 13.701 | 6.626 | 11.842 | 11.8 | 11.514 | 9.4 | 5.922 | 17.895 | 7.11 | 7.333 | 8.222 | 13.532 | 6.368 | 9.717 | 6.826 | 10.655 | 5.166 | 7.307 | 8.113 | 10.035 | 5.058 | 18.902 | 6.665 | 11.5 | 4.826 | 16.843 | 5.805 | 11.763 | 4.579 | 11.829 | 11.012 | 10.089 | 4.526 | 18.539 | -0.509 | 14.374 | 5.287 | 1.431 | 16.229 | 0.044 | 0.871 | 10.921 | 0.002 | 1.934 | 0.843 | 1.464 | 0 | 0.092 | 1.274 | 0.012 | 0 | -0.218 | 2.595 | 0.716 | -2.987 | 0.556 | -1.691 | -63.612 | -0.021 | 1.682 | 0.275 | 8.587 | -0.288 | 0.757 | 0.031 | 1.001 | -1.959 | -7.836 | -7.299 |
| Net Income
| 159.162 | 209.381 | 260.341 | 130.394 | 146.54 | 206.081 | 243.566 | 146.259 | 134.577 | 193.867 | 213.693 | 90.081 | 101.29 | 162.766 | 133.477 | 37.604 | 96.18 | 142.315 | 91.48 | 28.916 | 73.282 | 111.811 | 67.268 | 25.958 | 66.215 | 109.005 | 58.141 | 34.232 | 40.145 | 106.682 | 36.582 | 49.96 | 45.896 | 80.942 | 32.046 | 43.729 | 56.214 | 73.883 | 22.419 | 29.634 | 55.202 | 73.047 | 27.092 | 78.144 | 36.035 | 65.17 | 23.981 | 85.707 | 29.806 | 59.587 | 21.612 | 48.087 | 53.916 | 59.758 | 19.463 | 92.655 | 22.425 | 27.602 | 26.376 | 37.276 | 48.508 | 2.598 | 1.223 | -7.485 | 4.697 | 0.01 | 0.545 | -1.898 | 0.821 | 0.943 | 3.552 | 14.548 | 2.209 | 1.113 | 1.332 | 3.021 | -7.814 | -7.614 | -6.227 | -198.717 | -14.103 | -8.122 | 0.5 | 0.633 | 1.798 | 3.177 | 0.379 | 9.698 | 6.753 | 2.06 | -16.286 |
| Net Income Ratio
| 0.115 | 0.152 | 0.186 | 0.108 | 0.107 | 0.148 | 0.182 | 0.123 | 0.112 | 0.145 | 0.177 | 0.081 | 0.1 | 0.147 | 0.145 | 0.035 | 0.118 | 0.156 | 0.129 | 0.028 | 0.103 | 0.148 | 0.11 | 0.029 | 0.114 | 0.148 | 0.106 | 0.048 | 0.065 | 0.162 | 0.065 | 0.076 | 0.072 | 0.128 | 0.055 | 0.054 | 0.095 | 0.099 | 0.05 | 0.042 | 0.088 | 0.107 | 0.048 | 0.102 | 0.053 | 0.101 | 0.046 | 0.116 | 0.059 | 0.11 | 0.05 | 0.082 | 0.109 | 0.123 | 0.053 | 0.211 | 0.066 | 0.071 | 0.076 | 0.096 | 0.108 | 0.024 | 0.011 | -0.07 | 0.048 | 0 | 0.007 | -0.025 | 0.011 | 0.019 | 0.042 | 0.142 | 0.037 | 0.014 | 0.013 | 0.027 | -0.068 | -0.082 | -0.084 | -1.917 | -0.138 | -0.116 | 0.006 | 0.005 | 0.015 | 0.027 | 0.004 | 0.061 | 0.386 | 0.021 | -0.217 |
| EPS
| 0.12 | 0.16 | 0.2 | 0.099 | 0.11 | 0.16 | 0.19 | 0.11 | 0.1 | 0.15 | 0.16 | 0.069 | 0.088 | 0.14 | 0.11 | 0.033 | 0.084 | 0.12 | 0.08 | 0.025 | 0.064 | 0.098 | 0.059 | 0.023 | 0.058 | 0.095 | 0.051 | 0.03 | 0.035 | 0.093 | 0.032 | 0.044 | 0.04 | 0.071 | 0.028 | 0.038 | 0.049 | 0.065 | 0.02 | 0.026 | 0.048 | 0.064 | 0.024 | 0.077 | 0.036 | 0.069 | 0.025 | 0.091 | 0.032 | 0.055 | 0.023 | 0.054 | 0.06 | 0.061 | 0.02 | 0.098 | 0.024 | 0.029 | 0.03 | 0.04 | 0.049 | 0.007 | 0.032 | -0.019 | 0.049 | 0 | 0.001 | -0.005 | 0.002 | 0.003 | 0.009 | 0.041 | -0 | 0.003 | 0.003 | 0.009 | -0.022 | -0.021 | -0.018 | -0.56 | -0.04 | -0.023 | 0.001 | 0.002 | 0.003 | 0.009 | 0.001 | 0.027 | 0.019 | 0.006 | -0.046 |
| EPS Diluted
| 0.12 | 0.16 | 0.2 | 0.099 | 0.11 | 0.16 | 0.19 | 0.11 | 0.1 | 0.15 | 0.16 | 0.069 | 0.088 | 0.14 | 0.11 | 0.033 | 0.084 | 0.12 | 0.08 | 0.025 | 0.064 | 0.098 | 0.059 | 0.023 | 0.058 | 0.095 | 0.051 | 0.03 | 0.035 | 0.093 | 0.032 | 0.044 | 0.04 | 0.071 | 0.028 | 0.038 | 0.049 | 0.065 | 0.02 | 0.026 | 0.048 | 0.064 | 0.024 | 0.077 | 0.036 | 0.069 | 0.025 | 0.091 | 0.032 | 0.055 | 0.023 | 0.054 | 0.06 | 0.061 | 0.02 | 0.098 | 0.024 | 0.029 | 0.03 | 0.04 | 0.049 | 0.007 | 0.032 | -0.019 | 0.049 | 0 | 0.001 | -0.005 | 0.002 | 0.003 | 0.009 | 0.041 | -0 | 0.003 | 0.003 | 0.009 | -0.022 | -0.021 | -0.018 | -0.56 | -0.04 | -0.023 | 0.001 | 0.002 | 0.003 | 0.009 | 0.001 | 0.027 | 0.019 | 0.006 | -0.046 |
| EBITDA
| 182.566 | 359.354 | 311.611 | 200.509 | 190.39 | 250.526 | 298.913 | 102.06 | 189.546 | 300.636 | 269.469 | 123.642 | 135.766 | 229.826 | 178.44 | 76.492 | 143.795 | 193.312 | 116.061 | 72.456 | 90.556 | 135.991 | 88.261 | 66.789 | 85.18 | 117.251 | 81.128 | 92.511 | 60.717 | 120.349 | 46.691 | 88.621 | 72.537 | 106.384 | 40.908 | 90.292 | 72.269 | 99.586 | 33.811 | 143.07 | 68.507 | 89.457 | 52.538 | 91.72 | 64.604 | 91.69 | 44.358 | 122.414 | 49.648 | 87.721 | 37.657 | 93.617 | 67.952 | 84.03 | 34.616 | 121.349 | 32.229 | 63.972 | 43.992 | 48.817 | 81.155 | 6.032 | 4.747 | -33.201 | 8.071 | 3.976 | -1.965 | 13.508 | -0.463 | 2.824 | 1.762 | 13.913 | 4.142 | 4.142 | 8.753 | 12.643 | -4.991 | -0.51 | -0.64 | -199.986 | -8.687 | -5.274 | 10.206 | 15.791 | 6.055 | 7.624 | 5.26 | 15.467 | 8.291 | 7.158 | -8.874 |
| EBITDA Ratio
| 0.132 | 0.26 | 0.222 | 0.165 | 0.139 | 0.18 | 0.223 | 0.086 | 0.157 | 0.225 | 0.223 | 0.111 | 0.134 | 0.208 | 0.194 | 0.072 | 0.177 | 0.212 | 0.164 | 0.071 | 0.128 | 0.18 | 0.144 | 0.076 | 0.146 | 0.16 | 0.147 | 0.13 | 0.098 | 0.182 | 0.083 | 0.135 | 0.114 | 0.168 | 0.07 | 0.111 | 0.122 | 0.133 | 0.076 | 0.202 | 0.109 | 0.132 | 0.093 | 0.12 | 0.094 | 0.142 | 0.086 | 0.166 | 0.097 | 0.162 | 0.087 | 0.159 | 0.137 | 0.173 | 0.094 | 0.276 | 0.095 | 0.165 | 0.127 | 0.126 | 0.18 | 0.056 | 0.041 | -0.31 | 0.082 | 0.055 | -0.024 | 0.177 | -0.006 | 0.058 | 0.021 | 0.136 | 0.07 | 0.051 | 0.086 | 0.114 | -0.043 | -0.006 | -0.009 | -1.929 | -0.085 | -0.076 | 0.122 | 0.121 | 0.05 | 0.064 | 0.058 | 0.098 | 0.474 | 0.074 | -0.118 |