Jinneng Holding Shanxi Electric Power Co.,LTD.
SZSE:000767.SZ
3.08 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 4,006.421 | 4,792.437 | 3,777.117 | 3,483.29 | 4,616.809 | 4,465.366 | 4,812.442 | 4,812.532 | 5,482.884 | 5,465.466 | 5,433.137 | 4,730.842 | 4,590.304 | 5,656.08 | 3,720.21 | 2,722.343 | 3,176.168 | 3,300.253 | 3,020.565 | 2,571.916 | 2,794.794 | 3,170.915 | 3,016.713 | 2,865.325 | 2,972.05 | 3,137.617 | 2,815.638 | 2,576.752 | 2,700.038 | 2,692.412 | 2,545.284 | 2,408.905 | 1,873.852 | 2,511.369 | 2,302.51 | 2,035.338 | 1,408.951 | 2,205.68 | 2,339.727 | 2,531.225 | 2,020.863 | 2,322.318 | 3,379.719 | 2,882.816 | 2,337.985 | 2,584.403 | 2,206.111 | 2,323.762 | 2,036.839 | 1,290.963 | 1,219.533 | 1,295.445 | 1,131.833 | 998.56 | 973.887 | 1,092.189 | 1,038.499 | 987.699 | 970.105 | 1,133.008 | 1,157.466 | 1,143.205 | 954.833 | 1,035.6 | 901.173 | 851.94 | 900.193 | 854.68 | 779.401 | 968.124 | 864.287 | 989.636 | 896.007 | 871.258 | 838.511 | 762.655 | 654.045 | 678.012 | 541.799 | 596.998 | 531.92 | 532.523 | 545.924 | 576.571 | 529.103 | 479.845 | 527.761 | 513.515 | 495.443 | 420.317 | 427.469 | 406.974 | 330.719 |
| Cost of Revenue
| 3,543.485 | 3,926.93 | 3,346.532 | 2,958.369 | 4,805.295 | 4,488.137 | 4,544.359 | 4,057.279 | 5,092.858 | 5,673.353 | 4,893.996 | 4,191.617 | 4,014.425 | 4,723.616 | 3,153.289 | 2,284.767 | 2,698.2 | 2,646.052 | 2,406.938 | 1,968.756 | 2,290.748 | 2,557.17 | 2,574.245 | 2,378.557 | 2,477.594 | 2,819.269 | 2,662.417 | 2,434.869 | 2,690.578 | 3,304.967 | 2,638.444 | 2,441.653 | 1,886.193 | 2,152.137 | 1,822.724 | 1,672.368 | 1,363.95 | 1,813.242 | 1,778.971 | 1,754.17 | 1,691.268 | 1,864.452 | 2,776.594 | 2,269.374 | 1,993.059 | 2,022.445 | 1,799.62 | 1,993.989 | 1,681.737 | 1,197.12 | 1,091.155 | 1,310.177 | 1,187.962 | 1,199.871 | 1,095.573 | 1,127.559 | 1,144.949 | 1,252.804 | 1,114.582 | 1,198.455 | 1,162.372 | 1,123.064 | 895.666 | 1,001.399 | 923.734 | 1,067.617 | 1,092.177 | 1,013.833 | 861.005 | 906.135 | 780.479 | 865.499 | 746.521 | 807.705 | 694.795 | 590.162 | 538.426 | 628.776 | 418.324 | 498.124 | 477.591 | 471.858 | 426.927 | 417.783 | 377.006 | 345.953 | 365.907 | 358.817 | 341.624 | 334.343 | 336.043 | 253.492 | 264.303 |
| Gross Profit
| 462.937 | 865.506 | 430.585 | 524.922 | -188.486 | -22.771 | 268.083 | 755.253 | 390.026 | -207.887 | 539.141 | 539.225 | 575.878 | 932.464 | 566.92 | 437.576 | 477.968 | 654.202 | 613.627 | 603.161 | 504.047 | 613.744 | 442.467 | 486.768 | 494.456 | 318.348 | 153.221 | 141.882 | 9.46 | -612.556 | -93.16 | -32.748 | -12.341 | 359.231 | 479.786 | 362.97 | 45 | 392.438 | 560.756 | 777.055 | 329.595 | 457.867 | 603.124 | 613.441 | 344.926 | 561.958 | 406.491 | 329.773 | 355.102 | 93.843 | 128.378 | -14.732 | -56.129 | -201.311 | -121.686 | -35.37 | -106.45 | -265.105 | -144.477 | -65.447 | -4.905 | 20.141 | 59.167 | 34.201 | -22.56 | -215.677 | -191.984 | -159.153 | -81.604 | 61.989 | 83.808 | 124.137 | 149.486 | 63.553 | 143.716 | 172.494 | 115.618 | 49.236 | 123.475 | 98.874 | 54.33 | 60.665 | 118.997 | 158.789 | 152.097 | 133.891 | 161.854 | 154.698 | 153.819 | 85.974 | 91.425 | 153.483 | 66.416 |
| Gross Profit Ratio
| 0.116 | 0.181 | 0.114 | 0.151 | -0.041 | -0.005 | 0.056 | 0.157 | 0.071 | -0.038 | 0.099 | 0.114 | 0.125 | 0.165 | 0.152 | 0.161 | 0.15 | 0.198 | 0.203 | 0.235 | 0.18 | 0.194 | 0.147 | 0.17 | 0.166 | 0.101 | 0.054 | 0.055 | 0.004 | -0.228 | -0.037 | -0.014 | -0.007 | 0.143 | 0.208 | 0.178 | 0.032 | 0.178 | 0.24 | 0.307 | 0.163 | 0.197 | 0.178 | 0.213 | 0.148 | 0.217 | 0.184 | 0.142 | 0.174 | 0.073 | 0.105 | -0.011 | -0.05 | -0.202 | -0.125 | -0.032 | -0.103 | -0.268 | -0.149 | -0.058 | -0.004 | 0.018 | 0.062 | 0.033 | -0.025 | -0.253 | -0.213 | -0.186 | -0.105 | 0.064 | 0.097 | 0.125 | 0.167 | 0.073 | 0.171 | 0.226 | 0.177 | 0.073 | 0.228 | 0.166 | 0.102 | 0.114 | 0.218 | 0.275 | 0.287 | 0.279 | 0.307 | 0.301 | 0.31 | 0.205 | 0.214 | 0.377 | 0.201 |
| Reseach & Development Expenses
| 26.305 | 131.591 | 55.144 | 5.864 | 3.311 | 3.652 | 6.138 | 4.872 | 2.108 | 0.94 | 3.114 | 6.876 | 0.122 | 20.641 | 0 | 0.003 | 0.003 | 0.107 | 0 | 0.003 | 0.003 | 0.187 | 0 | 0 | 0 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.276 | -88.532 | 100.516 | -19.333 | 30.893 | -95.767 | 109.384 | -24.421 | 32.365 | 80.979 | 94.878 | -27.464 | 37.298 | -96.539 | 113.797 | -22.762 | 33.569 | -104.321 | 62.254 | -13.204 | 29.566 | -87.795 | 43.269 | -14.511 | 28.696 | -76.661 | 37.957 | -1.237 | 34.182 | -77.355 | 36.925 | -15.821 | 34.771 | -58.351 | 34.454 | -14.058 | 25.946 | -59.919 | 28.807 | -0.194 | 21.659 | -72.439 | 45.716 | 8.586 | 13.933 | -16.491 | 18.277 | 0.434 | 6.132 | -4.086 | 9.275 | 13.995 | 7.706 | -0.557 | 10.15 | 2.943 | 5.566 | 0.242 | 7.672 | 9.222 | 7.451 | 21.098 | 8.046 | 10.432 | 9.038 | 19.382 | 8.279 | 4.454 | 10.335 | -1.148 | 13.821 | 7.796 | 6.159 | 20.276 | 16.68 | 18.772 | 18.933 | 18.672 | 14.389 | 16.328 | 14.743 | 19.122 | 14.88 | 14.948 | 13.825 | 13.757 | 11.781 | 16.794 | 10.715 | 15.079 | 9.581 | 6.79 | 8.896 |
| Selling & Marketing Expenses
| 0 | 0.205 | -0.029 | 0.029 | 0 | 0.019 | -0.037 | 0.037 | 0 | 0.348 | -0.231 | 0.231 | 0 | 0.989 | -0.458 | 0.409 | 0.05 | 0.389 | 0.264 | 0.266 | 0 | 0.395 | 0.201 | 0.315 | 0.442 | 0.68 | 0.656 | 0.452 | 0.464 | 1.126 | 0.353 | 0.645 | 0.555 | 1.523 | 0.275 | 0.557 | 0.43 | 1.05 | 0.386 | 0.6 | 0.373 | 2.79 | 0.626 | 1.65 | 0.432 | 0.675 | 0 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.081 | 0 | 1.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.276 | -88.327 | 100.487 | -19.304 | 30.893 | 135.438 | 109.346 | -24.384 | 32.365 | 103.952 | 94.647 | -27.233 | 37.298 | -95.55 | 113.338 | -22.354 | 33.619 | -103.932 | 62.254 | -12.938 | 29.566 | -87.4 | 43.469 | -14.197 | 29.138 | -75.981 | 38.614 | -0.784 | 34.646 | -76.23 | 37.278 | -15.176 | 35.325 | -56.827 | 34.729 | -13.501 | 26.376 | -58.869 | 29.194 | 0.406 | 22.032 | -69.65 | 46.342 | 10.236 | 14.365 | -16.491 | 18.277 | 0.496 | 6.132 | -2.941 | 9.275 | 13.995 | 7.706 | 0.063 | 10.15 | 3.024 | 5.566 | 1.378 | 7.672 | 9.222 | 7.451 | 21.098 | 8.046 | 10.432 | 9.038 | 19.382 | 8.279 | 4.454 | 10.335 | -1.148 | 13.821 | 7.796 | 6.159 | 20.276 | 16.68 | 18.772 | 18.933 | 18.672 | 14.389 | 16.328 | 14.743 | 19.122 | 14.88 | 14.948 | 13.825 | 13.757 | 11.781 | 16.794 | 10.715 | 15.079 | 9.581 | 6.79 | 8.896 |
| Other Expenses
| 326.609 | 531.508 | 278.85 | -4.071 | -1.947 | -0.669 | -19.112 | -3.605 | 42.589 | 0 | -16.854 | 106.332 | 32.661 | 78.032 | 16.084 | 29.941 | 0.255 | 8.31 | 6.089 | 12.739 | 11.535 | 14.077 | 40.309 | 13.174 | 10.726 | 13.279 | 15.928 | 915.594 | -1.042 | 31.21 | -0.564 | -0.522 | 16.697 | 100.761 | 11.426 | 26.561 | 8.728 | 6.316 | 37.788 | 11.459 | 0.273 | 107.573 | -3.217 | 2.209 | 41.817 | 98.538 | 10.929 | 0.873 | 1.616 | 180.015 | 261.223 | 2.596 | 0.679 | 4.372 | 0.217 | 4.787 | 0.878 | 13.548 | 1.133 | 4.089 | 47.928 | 39.223 | 8.785 | -8.722 | 1.738 | 6.312 | -0.077 | 1.456 | 0.101 | 9.798 | -0.197 | -0.643 | -0.528 | -10.387 | -0.883 | 0.493 | -0.772 | 31.285 | -1.711 | -2.794 | 2.093 | 11.891 | 1.565 | 1.452 | 1.032 | 40.203 | 0.255 | -1.258 | -0.146 | -25.516 | -0.584 | 56.406 | -0.344 |
| Operating Expenses
| 381.19 | 574.772 | 434.481 | 77.58 | 68.757 | 139.758 | 72.911 | 85.623 | 77.062 | 209.11 | 80.906 | 85.975 | 70.081 | 131.06 | 90.529 | 66.731 | 58.258 | 87.047 | 90.591 | 72.563 | 47.279 | 65.488 | 65.883 | 81.392 | 53.61 | 68.097 | 63.84 | 78.145 | 58.568 | 61.306 | 43.953 | 61.173 | 52.566 | 122.057 | 50.806 | 48.352 | 38.285 | 64.479 | 49.288 | 55.722 | 40.096 | 38.396 | 68.307 | 49.264 | 31.113 | 58.902 | 28.661 | 24.187 | 12.862 | 28.068 | 18.682 | 17.952 | 10.014 | 22.755 | 10.854 | 9.169 | 7.414 | 27.953 | 10.762 | 12.665 | 9.663 | 25.748 | 10.819 | 14.3 | 11.202 | 20.823 | 13.894 | 11.462 | 14.621 | 5.449 | 20.808 | 19.597 | 14.904 | 26.068 | 22.997 | 26.165 | 25.778 | 24.776 | 18.27 | 21.823 | 19.433 | 23.196 | 19.984 | 20.295 | 20.216 | 19.191 | 17.499 | 21.778 | 16.625 | 19.528 | 14.108 | 11.253 | 13.077 |
| Operating Income
| 81.746 | 290.734 | -3.896 | 136.519 | -594.353 | -162.529 | -145.012 | 293.083 | -128.384 | -375.79 | 10.094 | -54.205 | 40.682 | -83.961 | -13.509 | -11.499 | 13.109 | 99.933 | 101.715 | 81.062 | 92.003 | 44.643 | -30.551 | 8.544 | -1.705 | 72.05 | -255.379 | -313.034 | -422.895 | -878.476 | -433.272 | -451.474 | -268.742 | 84.073 | 226.565 | 90.866 | -196.462 | 42.627 | 262.352 | 434.413 | 82.814 | 188.048 | 270.073 | 274.202 | 33.87 | 326.581 | 147.398 | 90.249 | 113.848 | -33.756 | -2.812 | -171.023 | -230.077 | -254.852 | -227.819 | -151.279 | -181.383 | -301.77 | -206.545 | -153.656 | -40.169 | 116.927 | 2.745 | -54.27 | -45.675 | -610.812 | -296.79 | -185.932 | -97.596 | 100.795 | 124.797 | 206.531 | 155.809 | 91.128 | 169.857 | 146.373 | 112.445 | 28.02 | 162.766 | 105.192 | 76.034 | -86.097 | 124.154 | 170.62 | 85.024 | 44.77 | 8.316 | 98.483 | 116.537 | -43.32 | 72.031 | 41.511 | 35.927 |
| Operating Income Ratio
| 0.02 | 0.061 | -0.001 | 0.039 | -0.129 | -0.036 | -0.03 | 0.061 | -0.023 | -0.069 | 0.002 | -0.011 | 0.009 | -0.015 | -0.004 | -0.004 | 0.004 | 0.03 | 0.034 | 0.032 | 0.033 | 0.014 | -0.01 | 0.003 | -0.001 | 0.023 | -0.091 | -0.121 | -0.157 | -0.326 | -0.17 | -0.187 | -0.143 | 0.033 | 0.098 | 0.045 | -0.139 | 0.019 | 0.112 | 0.172 | 0.041 | 0.081 | 0.08 | 0.095 | 0.014 | 0.126 | 0.067 | 0.039 | 0.056 | -0.026 | -0.002 | -0.132 | -0.203 | -0.255 | -0.234 | -0.139 | -0.175 | -0.306 | -0.213 | -0.136 | -0.035 | 0.102 | 0.003 | -0.052 | -0.051 | -0.717 | -0.33 | -0.218 | -0.125 | 0.104 | 0.144 | 0.209 | 0.174 | 0.105 | 0.203 | 0.192 | 0.172 | 0.041 | 0.3 | 0.176 | 0.143 | -0.162 | 0.227 | 0.296 | 0.161 | 0.093 | 0.016 | 0.192 | 0.235 | -0.103 | 0.169 | 0.102 | 0.109 |
| Total Other Income Expenses Net
| -6.326 | 110.162 | 42.747 | -305.037 | -1.947 | -355.258 | -371.797 | -3.605 | -2.134 | -403.598 | -389.503 | -412.551 | -468.692 | -390.592 | -485.94 | -402.268 | -420.113 | -497.546 | -415.233 | -437.012 | -353.23 | -337.927 | -389.871 | -407.478 | -436.24 | -164.117 | -328.833 | 536.088 | -374.829 | -119.544 | -296.723 | -330.591 | -214.797 | -225.872 | -233.831 | -199.862 | -194.45 | -205.831 | -216.26 | -242.892 | -211.21 | -218.603 | -267.961 | -294.866 | -243.452 | -124.701 | -219.502 | -224.135 | -226.775 | 295.199 | 5.291 | 2.53 | 7.389 | 4.154 | 0.217 | 4.787 | -5.974 | 13.548 | 1.133 | 4.089 | 47.928 | 39.223 | 8.785 | 1.239 | 1.738 | 5.135 | -0.128 | 1.456 | 0.101 | 9.798 | -0.188 | -0.651 | -0.528 | -13.415 | -0.258 | -0.123 | 14.439 | 19.414 | 0.329 | -0.206 | -0.458 | 11.389 | 0.407 | 2.145 | 0.634 | 40.445 | -0.643 | -1.258 | -0.31 | 31.149 | -0.607 | -0.328 | -0.351 |
| Income Before Tax
| 75.42 | 400.896 | 38.851 | 132.447 | -596.3 | -517.787 | -164.124 | 289.478 | -130.518 | -779.388 | 70.232 | 41.53 | 37.106 | -7.83 | 2.571 | 18.445 | 13.364 | 107.724 | 107.803 | 93.597 | 103.538 | 58.76 | 9.758 | 21.718 | 9.021 | 85.33 | -239.452 | 602.56 | -423.937 | -847.246 | -433.836 | -452.016 | -252.044 | 184.395 | 237.99 | 117.427 | -187.734 | 48.816 | 299.963 | 462.727 | 83.083 | 259.722 | 266.856 | 269.311 | 70.361 | 391.11 | 158.327 | 91.121 | 115.465 | 146.324 | 258.411 | -168.493 | -229.397 | -250.698 | -227.603 | -146.492 | -180.505 | -288.222 | -205.411 | -149.567 | 7.759 | 156.15 | 11.53 | -53.031 | -43.937 | -605.676 | -296.918 | -184.476 | -97.495 | 110.593 | 124.609 | 205.88 | 155.281 | 77.713 | 169.599 | 146.249 | 111.738 | 47.435 | 163.095 | 104.986 | 75.576 | -74.708 | 123.329 | 172.765 | 85.658 | 85.215 | 7.674 | 97.225 | 116.226 | -12.171 | 71.424 | 41.183 | 35.576 |
| Income Before Tax Ratio
| 0.019 | 0.084 | 0.01 | 0.038 | -0.129 | -0.116 | -0.034 | 0.06 | -0.024 | -0.143 | 0.013 | 0.009 | 0.008 | -0.001 | 0.001 | 0.007 | 0.004 | 0.033 | 0.036 | 0.036 | 0.037 | 0.019 | 0.003 | 0.008 | 0.003 | 0.027 | -0.085 | 0.234 | -0.157 | -0.315 | -0.17 | -0.188 | -0.135 | 0.073 | 0.103 | 0.058 | -0.133 | 0.022 | 0.128 | 0.183 | 0.041 | 0.112 | 0.079 | 0.093 | 0.03 | 0.151 | 0.072 | 0.039 | 0.057 | 0.113 | 0.212 | -0.13 | -0.203 | -0.251 | -0.234 | -0.134 | -0.174 | -0.292 | -0.212 | -0.132 | 0.007 | 0.137 | 0.012 | -0.051 | -0.049 | -0.711 | -0.33 | -0.216 | -0.125 | 0.114 | 0.144 | 0.208 | 0.173 | 0.089 | 0.202 | 0.192 | 0.171 | 0.07 | 0.301 | 0.176 | 0.142 | -0.14 | 0.226 | 0.3 | 0.162 | 0.178 | 0.015 | 0.189 | 0.235 | -0.029 | 0.167 | 0.101 | 0.108 |
| Income Tax Expense
| 34.148 | 59.626 | 26.028 | 22.933 | 22.688 | 20.919 | 42.482 | 87.213 | 35.322 | 45.256 | 46.316 | 48.792 | 26.807 | 162.575 | 76.648 | 41.029 | 9.789 | 51.4 | 47.924 | 56.945 | 18.716 | 70.79 | 6.003 | 5.391 | 0.793 | -6.96 | 4.932 | -20.534 | -2.266 | -19.101 | 38.707 | 22.692 | 11.116 | 57.448 | 102.671 | 41.281 | 12.971 | 123.986 | 71.225 | 92.583 | 6.787 | 1.06 | 86.077 | 81.054 | 21.427 | 91.784 | -6.033 | 26.67 | 41.264 | -22.503 | 3.419 | -5.279 | -9.361 | -1.12 | -3.859 | -7.257 | -4.266 | 96.367 | 12.519 | 1.097 | 2.041 | 47.203 | 33.262 | -25.855 | 0.472 | -102.861 | -72.325 | -24.124 | -26.148 | 17.225 | 20.996 | 43.805 | 34.446 | 31.798 | 48.488 | 37.025 | 30.387 | 36.97 | 53.835 | 34.987 | 24.239 | -29.763 | 40.699 | 57.012 | 28.267 | 24.222 | 2.776 | 31.831 | 37.163 | -4.682 | 23.306 | 12.23 | 11.042 |
| Net Income
| 60.723 | 338.207 | 69.946 | 132.044 | -508.12 | -394.43 | -145.262 | 164.952 | -165.84 | -728.407 | 28.023 | -7.262 | 10.298 | -1.102 | -8.342 | 9.354 | 3.931 | 50.607 | 59.987 | 34.066 | 81.37 | 10.593 | 20.164 | 27.617 | 9.758 | 129.21 | -159.817 | 692.946 | -342.951 | -579.949 | -375.883 | -364.158 | -236.363 | 85.293 | 117.158 | 73.774 | -190.601 | -125.591 | 174.376 | 295.346 | 67.752 | 231.407 | 129.559 | 136.341 | 53.24 | 228.422 | 152.272 | 37.909 | 36.851 | 173.547 | 259.423 | -157.643 | -213.649 | -242.464 | -224.186 | -137.659 | -176.571 | -384.719 | -218.537 | -151.191 | 5.231 | 108.974 | -22.372 | -27.656 | -44.876 | -502.709 | -225.014 | -160.818 | -71.553 | 93.347 | 103.272 | 161.616 | 120.487 | 44.118 | 120.47 | 108.664 | 81.131 | 10.38 | 108.757 | 69.484 | 51.048 | -46.502 | 82.631 | 115.753 | 57.391 | 60.993 | 4.898 | 65.394 | 79.063 | -7.489 | 48.118 | 28.953 | 24.534 |
| Net Income Ratio
| 0.015 | 0.071 | 0.019 | 0.038 | -0.11 | -0.088 | -0.03 | 0.034 | -0.03 | -0.133 | 0.005 | -0.002 | 0.002 | -0 | -0.002 | 0.003 | 0.001 | 0.015 | 0.02 | 0.013 | 0.029 | 0.003 | 0.007 | 0.01 | 0.003 | 0.041 | -0.057 | 0.269 | -0.127 | -0.215 | -0.148 | -0.151 | -0.126 | 0.034 | 0.051 | 0.036 | -0.135 | -0.057 | 0.075 | 0.117 | 0.034 | 0.1 | 0.038 | 0.047 | 0.023 | 0.088 | 0.069 | 0.016 | 0.018 | 0.134 | 0.213 | -0.122 | -0.189 | -0.243 | -0.23 | -0.126 | -0.17 | -0.39 | -0.225 | -0.133 | 0.005 | 0.095 | -0.023 | -0.027 | -0.05 | -0.59 | -0.25 | -0.188 | -0.092 | 0.096 | 0.119 | 0.163 | 0.134 | 0.051 | 0.144 | 0.142 | 0.124 | 0.015 | 0.201 | 0.116 | 0.096 | -0.087 | 0.151 | 0.201 | 0.108 | 0.127 | 0.009 | 0.127 | 0.16 | -0.018 | 0.113 | 0.071 | 0.074 |
| EPS
| 0.02 | 0.11 | 0.023 | 0.043 | -0.22 | -0.13 | -0.047 | 0.054 | -0.054 | -0.24 | 0.009 | -0.002 | 0.003 | -0 | -0.003 | 0.003 | 0.001 | 0.017 | 0.02 | 0.011 | 0.026 | 0.004 | 0.007 | 0.009 | 0.003 | 0.042 | -0.052 | 0.23 | -0.11 | -0.19 | -0.12 | -0.12 | -0.077 | 0.038 | 0.052 | 0.033 | -0.085 | -0.058 | 0.078 | 0.13 | 0.039 | 0.11 | 0.06 | 0.051 | 0.02 | 0.11 | 0.07 | 0.021 | 0.02 | 0.13 | 0.2 | -0.12 | -0.15 | -0.18 | -0.17 | -0.11 | -0.13 | -0.3 | -0.17 | -0.12 | 0.004 | 0.097 | -0.02 | -0.021 | -0.034 | -0.38 | -0.17 | -0.13 | -0.054 | 0.072 | 0.08 | 0.13 | 0.091 | 0.037 | 0.11 | 0.09 | 0.067 | 0.009 | 0.075 | 0.058 | 0.035 | -0.039 | 0.057 | 0.096 | 0.039 | 0.051 | 0.003 | 0.054 | 0.054 | -0.006 | 0.04 | 0.024 | 0.017 |
| EPS Diluted
| 0.02 | 0.11 | 0.023 | 0.043 | -0.22 | -0.13 | -0.047 | 0.054 | -0.054 | -0.24 | 0.009 | -0.002 | 0.003 | -0 | -0.003 | 0.003 | 0.001 | 0.017 | 0.02 | 0.011 | 0.026 | 0.004 | 0.007 | 0.009 | 0.003 | 0.042 | -0.052 | 0.23 | -0.11 | -0.19 | -0.12 | -0.12 | -0.077 | 0.038 | 0.052 | 0.033 | -0.085 | -0.058 | 0.078 | 0.13 | 0.039 | 0.11 | 0.06 | 0.051 | 0.02 | 0.11 | 0.07 | 0.021 | 0.02 | 0.13 | 0.2 | -0.12 | -0.15 | -0.18 | -0.17 | -0.1 | -0.13 | -0.3 | -0.17 | -0.12 | 0.004 | 0.097 | -0.02 | -0.021 | -0.034 | -0.38 | -0.17 | -0.12 | -0.054 | 0.072 | 0.08 | 0.13 | 0.091 | 0.037 | 0.11 | 0.09 | 0.067 | 0.009 | 0.075 | 0.058 | 0.035 | -0.039 | 0.057 | 0.096 | 0.039 | 0.051 | 0.003 | 0.054 | 0.054 | -0.006 | 0.04 | 0.024 | 0.017 |
| EBITDA
| 407.521 | 757.899 | 412.246 | 537.045 | 367.112 | 491.419 | 858.75 | 1,291.174 | 920.81 | 166.002 | 1,094.49 | 1,069.098 | 1,067.626 | 1,128.577 | 919.547 | 1,026.934 | 1,045.16 | 1,007.118 | 1,051.53 | 979.012 | 893.376 | 929.801 | 908.193 | 848.46 | 847.595 | 933.009 | 539.586 | 1,351.47 | 320.597 | -134.158 | 259.168 | 259.232 | -37.247 | 641.132 | 429.294 | 661.338 | 6.716 | 588.23 | 797.672 | 1,023.669 | 578.41 | 742.06 | 816.484 | 907.809 | 595.479 | 607.566 | 377.83 | 626.151 | 342.239 | 488.658 | 291.451 | 120.701 | 266.704 | -159.472 | -114.704 | -16.256 | 91.712 | -131.358 | -202.866 | -18.649 | -14.569 | -53.617 | 48.347 | 60.287 | -21.559 | -448.696 | -205.878 | -12.416 | -242.999 | 433.296 | 32.719 | 294.977 | 134.582 | 295.458 | 184.337 | 263.935 | 161.792 | 305.346 | 175.51 | 248.854 | 109.361 | 87.226 | 177.406 | 243.676 | 215.021 | 80.984 | 228.395 | 213.365 | 223.413 | -39.25 | 141.532 | 78.016 | 53.339 |
| EBITDA Ratio
| 0.102 | 0.158 | 0.109 | 0.154 | 0.08 | 0.11 | 0.178 | 0.268 | 0.168 | 0.03 | 0.201 | 0.226 | 0.233 | 0.2 | 0.247 | 0.377 | 0.329 | 0.305 | 0.348 | 0.381 | 0.32 | 0.293 | 0.301 | 0.296 | 0.285 | 0.297 | 0.192 | 0.524 | 0.119 | -0.05 | 0.102 | 0.108 | -0.02 | 0.255 | 0.186 | 0.325 | 0.005 | 0.267 | 0.341 | 0.404 | 0.286 | 0.32 | 0.242 | 0.315 | 0.255 | 0.235 | 0.171 | 0.269 | 0.168 | 0.379 | 0.239 | 0.093 | 0.236 | -0.16 | -0.118 | -0.015 | 0.088 | -0.133 | -0.209 | -0.016 | -0.013 | -0.047 | 0.051 | 0.058 | -0.024 | -0.527 | -0.229 | -0.015 | -0.312 | 0.448 | 0.038 | 0.298 | 0.15 | 0.339 | 0.22 | 0.346 | 0.247 | 0.45 | 0.324 | 0.417 | 0.206 | 0.164 | 0.325 | 0.423 | 0.406 | 0.169 | 0.433 | 0.415 | 0.451 | -0.093 | 0.331 | 0.192 | 0.161 |