AVIC Xi'an Aircraft Industry Group Company Ltd.
SZSE:000768.SZ
22.18 (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
| 8,410.832 | 11,809.537 | 8,387.971 | 11,809.46 | 8,857.147 | 11,613.11 | 7,942.645 | 9,314.923 | 9,225.116 | 11,610.944 | 7,509.043 | 9,591.703 | 8,057.412 | 8,372.051 | 6,678.605 | 10,132.287 | 9,875.172 | 7,017.024 | 6,459.8 | 14,620.326 | 4,989.59 | 8,313.035 | 6,375.3 | 13,062.642 | 7,133.499 | 8,021.35 | 5,250.83 | 11,582.73 | 8,746.606 | 7,617.606 | 3,132.106 | 10,761.751 | 5,929.677 | 5,813.935 | 3,616.487 | 8,677.431 | 7,190.576 | 5,860.084 | 2,387.675 | 8,390.72 | 5,770.178 | 4,539.008 | 2,498.178 | 5,702.952 | 3,699.292 | 4,322.444 | 3,560.965 | 8,686.381 | 2,434.548 | 2,552.244 | 1,914.616 | 3,783.195 | 1,804.455 | 2,138.385 | 1,139.049 | 5,876.426 | 1,855.307 | 1,766.602 | 1,036.117 | 4,146.747 | 1,997.168 | 830.251 | 1,250.101 | 3,242.317 | 1,870.115 | 2,926.221 | 1,320.111 | 600.18 | 543.366 | 582.285 | 442.839 | 535.953 | 439.941 | 478.693 | 326.448 | 380.826 | 248.197 | 325.793 | 225.527 | 358.026 | 221.129 | 235.603 | 191.854 | 241.54 | 227.425 | 257.912 | 178.845 | 273.897 | 278.959 | 262.899 | 201.223 |
| Cost of Revenue
| 7,567.655 | 11,388.455 | 7,774.747 | 11,166.03 | 8,101.395 | 10,934.761 | 7,345.81 | 8,731.496 | 8,558.237 | 10,810.769 | 6,903.244 | 8,683.405 | 7,487.662 | 7,863.808 | 6,215.517 | 9,019.087 | 9,261.09 | 6,492.361 | 6,092.297 | 13,853.557 | 4,583.476 | 7,809.513 | 6,046.702 | 12,233.044 | 6,701.713 | 7,557.234 | 4,933.768 | 10,648.327 | 8,184.444 | 7,022.264 | 2,966.174 | 10,028.139 | 5,511.804 | 5,394.873 | 3,324.487 | 7,729.46 | 6,832.015 | 5,418.139 | 2,263.439 | 7,483.79 | 5,275.22 | 4,032.269 | 2,348.631 | 4,912.192 | 3,276.556 | 3,847.259 | 3,300.162 | 7,500.197 | 2,257.132 | 2,373.312 | 1,762.504 | 3,516.842 | 1,626.704 | 1,961.543 | 1,034.543 | 5,237.771 | 1,643.067 | 1,552.13 | 949.632 | 3,619.152 | 1,807.862 | 777.763 | 1,145.885 | 2,989.908 | 1,631.429 | 2,716.691 | 1,152.397 | 521.103 | 490.383 | 504.775 | 388.224 | 442.967 | 387.043 | 399.941 | 271.473 | 332.465 | 221.053 | 265.126 | 183.13 | 287.835 | 192.26 | 197.883 | 161.993 | 209.462 | 195.762 | 221.077 | 151.653 | 222.584 | 230.145 | 217.394 | 171.073 |
| Gross Profit
| 843.177 | 421.083 | 613.224 | 643.431 | 755.752 | 678.348 | 596.835 | 583.426 | 666.88 | 800.175 | 605.799 | 908.298 | 569.75 | 508.243 | 463.088 | 1,113.2 | 614.081 | 524.663 | 367.503 | 766.769 | 406.114 | 503.522 | 328.598 | 829.599 | 431.785 | 464.116 | 317.062 | 934.403 | 562.162 | 595.341 | 165.931 | 733.611 | 417.872 | 419.063 | 292 | 947.971 | 358.561 | 441.945 | 124.237 | 906.931 | 494.958 | 506.739 | 149.547 | 790.76 | 422.736 | 475.185 | 260.804 | 1,186.184 | 177.415 | 178.932 | 152.112 | 266.353 | 177.751 | 176.842 | 104.506 | 638.655 | 212.24 | 214.472 | 86.485 | 527.595 | 189.306 | 52.488 | 104.216 | 252.408 | 238.686 | 209.53 | 167.714 | 79.077 | 52.984 | 77.509 | 54.615 | 92.986 | 52.898 | 78.752 | 54.975 | 48.361 | 27.144 | 60.667 | 42.397 | 70.191 | 28.869 | 37.72 | 29.861 | 32.079 | 31.662 | 36.835 | 27.193 | 51.314 | 48.814 | 45.505 | 30.151 |
| Gross Profit Ratio
| 0.1 | 0.036 | 0.073 | 0.054 | 0.085 | 0.058 | 0.075 | 0.063 | 0.072 | 0.069 | 0.081 | 0.095 | 0.071 | 0.061 | 0.069 | 0.11 | 0.062 | 0.075 | 0.057 | 0.052 | 0.081 | 0.061 | 0.052 | 0.064 | 0.061 | 0.058 | 0.06 | 0.081 | 0.064 | 0.078 | 0.053 | 0.068 | 0.07 | 0.072 | 0.081 | 0.109 | 0.05 | 0.075 | 0.052 | 0.108 | 0.086 | 0.112 | 0.06 | 0.139 | 0.114 | 0.11 | 0.073 | 0.137 | 0.073 | 0.07 | 0.079 | 0.07 | 0.099 | 0.083 | 0.092 | 0.109 | 0.114 | 0.121 | 0.083 | 0.127 | 0.095 | 0.063 | 0.083 | 0.078 | 0.128 | 0.072 | 0.127 | 0.132 | 0.098 | 0.133 | 0.123 | 0.173 | 0.12 | 0.165 | 0.168 | 0.127 | 0.109 | 0.186 | 0.188 | 0.196 | 0.131 | 0.16 | 0.156 | 0.133 | 0.139 | 0.143 | 0.152 | 0.187 | 0.175 | 0.173 | 0.15 |
| Reseach & Development Expenses
| 30.055 | 16.058 | 27.164 | 127.38 | 47.784 | 39.223 | 25.009 | 184.015 | -6.111 | 61.48 | 69.478 | 143.59 | 38.003 | 27.869 | 27.55 | 81.361 | 49.056 | 40.591 | 43.353 | 60.357 | 16.39 | 22.826 | 33.41 | 60.958 | 12.619 | 1.261 | 47.186 | 337.272 | 96.084 | 66.913 | 0 | 199.68 | 0 | 44.933 | 0 | 136.486 | 0 | 40.918 | 0 | 186.413 | 0 | 109.435 | 0 | 125.186 | 0 | 52.524 | 0 | 115.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -168.939 | 219.849 | -563.229 | 594.614 | -157.167 | 220.423 | -531.61 | 520.634 | -87.446 | 166.101 | -428.64 | 465.562 | -141.656 | 174.762 | -417.961 | 163.115 | -155.235 | 201.099 | -486.51 | 187.516 | -122.23 | 180.98 | -539.905 | 233.294 | -184.411 | 247.43 | -644.321 | 319.673 | -153.651 | 221.788 | -532.985 | 232.235 | -163.251 | 231.152 | -490.057 | 248.368 | -145.066 | 206.635 | -538.726 | 243.464 | -147.248 | 233.992 | -438.708 | 202.211 | -122.185 | 198.468 | -87.301 | 117.557 | 88.153 | 90.841 | -117.829 | 86.876 | -15.974 | 74.02 | -112.882 | 79.416 | 85.279 | 78.372 | 110.966 | 64.723 | 3.551 | 53.243 | -14.759 | 63.02 | 34.899 | 36.958 | 3.69 | 10.991 | 2.011 | 11.066 | 55.008 | 38.603 | 45.679 | 26.162 | 29.413 | 20.371 | 39.046 | 23.695 | 27.364 | 20.432 | 20.256 | 19.573 | 21.64 | 16.35 | 18.091 | 17.545 | 23.705 | 21.805 | 17.706 | 13.109 |
| Selling & Marketing Expenses
| 0 | 131.345 | 94.218 | 133.309 | 178.391 | 85.544 | 77.162 | 202.142 | 82.095 | 64.536 | 87.697 | 200.095 | 56.943 | 69.492 | 109.586 | 148.166 | 86.136 | 66.065 | 57.302 | 160.275 | 78.902 | 97.307 | 82.372 | 78.423 | 85.319 | 112.687 | 97.028 | 197.079 | 143.106 | 102.347 | 69.877 | 39.642 | 111.768 | 98.321 | 72.053 | 67.885 | 114.912 | 71.423 | 88.227 | 72.968 | 88.862 | 96.322 | 65.545 | 67.665 | 70.411 | 51.311 | 77.97 | 193.826 | 65.049 | 71.622 | 41.784 | 57.855 | 38.524 | 59.343 | 38.837 | 319.656 | 37.244 | 33.746 | 25.848 | 58.851 | 51.555 | 22.973 | 30.966 | 48.434 | 48.628 | 55.315 | 41.909 | 13.109 | 16.358 | 11.439 | 16.901 | 20.957 | 13.919 | 16.899 | 10.277 | 9.381 | 8.554 | 4.029 | 5.775 | 6.246 | 6.108 | 6.034 | 4.174 | 6.338 | 3.21 | 5.552 | 3.668 | 4.301 | 4.748 | 5.256 | 4.378 |
| SG&A
| 509.095 | 291.863 | 330.656 | 440.399 | 773.006 | -71.623 | 297.585 | -329.468 | 602.728 | -22.909 | 253.798 | -228.545 | 522.505 | -72.164 | 284.348 | -269.795 | 249.251 | -89.17 | 258.4 | -326.235 | 266.418 | -24.923 | 263.351 | -461.481 | 318.613 | -71.724 | 344.458 | -447.242 | 462.779 | -51.304 | 291.665 | -493.343 | 344.003 | -64.929 | 303.205 | -422.172 | 363.28 | -73.643 | 294.862 | -465.758 | 332.326 | -50.926 | 299.538 | -371.043 | 272.622 | -70.875 | 276.439 | 106.525 | 182.607 | 159.776 | 132.624 | -59.974 | 125.4 | 43.369 | 112.858 | 206.774 | 116.66 | 119.024 | 104.22 | 169.817 | 116.278 | 26.525 | 84.208 | 33.675 | 111.648 | 90.213 | 78.867 | 16.798 | 27.348 | 13.45 | 27.967 | 75.965 | 52.522 | 62.579 | 36.439 | 38.793 | 28.925 | 43.074 | 29.471 | 33.609 | 26.54 | 26.289 | 23.746 | 27.977 | 19.561 | 23.642 | 21.212 | 28.006 | 26.553 | 22.962 | 17.487 |
| Other Expenses
| -7.749 | -0.061 | -1.291 | -19.281 | -1.06 | 1.205 | 55.983 | 922.12 | -36.02 | 330.258 | 3.923 | 791.846 | -326.121 | 0.009 | 2.809 | -3.109 | 0.57 | -1.617 | 2.005 | 0.578 | 2.524 | -0.238 | -1.678 | -11.31 | -5.862 | -18.367 | -3.125 | -60.851 | 28.236 | -9.403 | 30.672 | 100.619 | 10.677 | 46.253 | 3.019 | 133.233 | 5.106 | 17.913 | 52.963 | 58.372 | 5.476 | 3.709 | 70.306 | 49.033 | 2.317 | 2.703 | 1.149 | 76.131 | 0.413 | 1.195 | 0.689 | 55.596 | 2.122 | -0.024 | 0.362 | 39.148 | 0.801 | 23.626 | 0.709 | 48.581 | -0.171 | 0.083 | 0.21 | 24.57 | -0.831 | 0.158 | -0.004 | 0.124 | 0.02 | -0.089 | -0 | 13.277 | 7.575 | 6.23 | 2.153 | 7.331 | 2.226 | 4.471 | 3.977 | 9.511 | 4.002 | 3.762 | 0.638 | 4.753 | -0.211 | 1.28 | -0.159 | -2.217 | 1.422 | 0.875 | 2.057 |
| Operating Expenses
| 546.899 | 307.982 | 359.111 | 587.06 | 515.662 | 406.859 | 378.577 | 776.667 | 560.598 | 368.828 | 327.198 | 706.891 | 234.387 | 262.632 | 318.31 | 668.937 | 290.694 | 298.044 | 292.448 | 476.946 | 291.93 | 321.457 | 299.732 | 404.865 | 352.229 | 341.962 | 345.457 | 571.927 | 485.487 | 384.257 | 305.762 | 475.598 | 351.331 | 346.85 | 315.682 | 476.816 | 377.152 | 303.479 | 303.449 | 428.709 | 335.691 | 371.514 | 315.184 | 364.521 | 286.2 | 273.563 | 278.482 | 789.878 | 185.113 | 167.913 | 133.576 | 181.574 | 127.753 | 149.237 | 114.135 | 439.712 | 118.572 | 120.665 | 105.827 | 174.855 | 117.901 | 94.656 | 85.184 | 156.52 | 112.765 | 131.171 | 79.48 | 40.164 | 28.143 | 24.982 | 28.188 | 76.68 | 52.751 | 63.021 | 36.607 | 39.163 | 29.43 | 43.521 | 29.491 | 34.499 | 26.641 | 26.635 | 23.854 | 28.453 | 19.642 | 24.32 | 21.222 | 28.585 | 26.656 | 23.528 | 17.56 |
| Operating Income
| 296.278 | 113.101 | 254.112 | 56.371 | 272.258 | 375.502 | 272.028 | -201.962 | 203.007 | 410.062 | 171.813 | 171.98 | 300.933 | 252.499 | 158.614 | 441.756 | 271.157 | 219.51 | 49.663 | 261.094 | 130.228 | 210.988 | 59.888 | 385.096 | 96.717 | 172.418 | 3.293 | 459.632 | 55.034 | 218.833 | -152.508 | 290.872 | 55.838 | 117.528 | -78.308 | 507.767 | -7.209 | 89.335 | -274.645 | 381.366 | 120.25 | 92.386 | -240.51 | 350.074 | -21.712 | 128.755 | -64.732 | 202.065 | -22.523 | 49.598 | -4.568 | 59.563 | 33.711 | 39.147 | -24.878 | 194.532 | 65.389 | 115.328 | -2.088 | 351.103 | 80.831 | -34.123 | -40.93 | 140.519 | 129.657 | 93.078 | 72.052 | 22.577 | 17.269 | 39.026 | 26.283 | 16.408 | 13.808 | 23.698 | 21.062 | 16.187 | -6.323 | 17.784 | 15.081 | 12.379 | 0.22 | 11.417 | 3.327 | 6.172 | 10.147 | 10.087 | 7.593 | 15.772 | 18.238 | 14.006 | 13.851 |
| Operating Income Ratio
| 0.035 | 0.01 | 0.03 | 0.005 | 0.031 | 0.032 | 0.034 | -0.022 | 0.022 | 0.035 | 0.023 | 0.018 | 0.037 | 0.03 | 0.024 | 0.044 | 0.027 | 0.031 | 0.008 | 0.018 | 0.026 | 0.025 | 0.009 | 0.029 | 0.014 | 0.021 | 0.001 | 0.04 | 0.006 | 0.029 | -0.049 | 0.027 | 0.009 | 0.02 | -0.022 | 0.059 | -0.001 | 0.015 | -0.115 | 0.045 | 0.021 | 0.02 | -0.096 | 0.061 | -0.006 | 0.03 | -0.018 | 0.023 | -0.009 | 0.019 | -0.002 | 0.016 | 0.019 | 0.018 | -0.022 | 0.033 | 0.035 | 0.065 | -0.002 | 0.085 | 0.04 | -0.041 | -0.033 | 0.043 | 0.069 | 0.032 | 0.055 | 0.038 | 0.032 | 0.067 | 0.059 | 0.031 | 0.031 | 0.05 | 0.065 | 0.043 | -0.025 | 0.055 | 0.067 | 0.035 | 0.001 | 0.048 | 0.017 | 0.026 | 0.045 | 0.039 | 0.042 | 0.058 | 0.065 | 0.053 | 0.069 |
| Total Other Income Expenses Net
| 19.894 | 339.38 | 69.204 | 29.948 | -1.06 | 1.205 | 1.297 | 1.408 | 15.246 | 0.368 | 7.981 | -90.915 | -5.915 | 6.897 | 16.646 | -5.616 | -51.66 | -8.726 | -23.388 | -28.152 | 18.568 | 28.685 | 29.344 | -50.947 | 11.298 | 31.897 | 28.564 | 36.487 | 6.492 | -1.696 | 17.957 | 132.935 | -0.512 | 91.468 | -51.899 | 160.376 | 16.296 | -31.366 | -42.674 | -48.03 | -33.725 | -39.977 | -4.74 | -30.651 | -155.96 | -70.2 | -46.013 | -122.409 | -14.413 | 39.774 | -22.526 | 30.357 | -14.346 | 11.497 | -14.887 | 31.589 | -27.524 | 45.139 | 16.623 | 46.701 | 8.796 | 8.128 | -59.975 | 69.132 | 2.903 | 14.858 | -16.168 | -16.215 | -7.551 | -13.558 | -0.175 | -13.333 | 4.021 | 1.626 | -0.886 | 1.941 | -7.588 | -3.869 | -3.051 | -32.3 | -7.092 | -3.316 | -4.479 | -1.528 | -1.854 | -4.246 | 1.724 | -7.382 | -5.271 | -8.811 | -0.644 |
| Income Before Tax
| 316.172 | 452.481 | 323.316 | 86.319 | 271.199 | 376.707 | 273.325 | -200.554 | 218.253 | 410.43 | 179.794 | 81.065 | 295.017 | 252.508 | 161.424 | 438.647 | 271.727 | 217.893 | 51.668 | 261.671 | 132.752 | 210.75 | 58.21 | 373.786 | 90.854 | 154.051 | 0.168 | 398.963 | 83.166 | 209.388 | -121.874 | 390.949 | 66.029 | 163.68 | -75.581 | 631.531 | -2.294 | 107.1 | -221.887 | 430.191 | 125.542 | 95.248 | -170.376 | 395.588 | -19.424 | 131.422 | -63.691 | 273.897 | -22.111 | 50.793 | -3.99 | 115.135 | 35.652 | 39.101 | -24.516 | 230.532 | 66.145 | 138.946 | -2.719 | 399.441 | 80.2 | -34.04 | -40.943 | 165.02 | 128.825 | 93.217 | 72.065 | 22.699 | 17.289 | 38.969 | 26.251 | 16.329 | 12.776 | 23.643 | 20.348 | 17.329 | -6.986 | 17.766 | 14.456 | 12.641 | -0.321 | 11.474 | 2.747 | 6.511 | 10.051 | 9.818 | 7.564 | 14.451 | 18.273 | 14.024 | 13.927 |
| Income Before Tax Ratio
| 0.038 | 0.038 | 0.039 | 0.007 | 0.031 | 0.032 | 0.034 | -0.022 | 0.024 | 0.035 | 0.024 | 0.008 | 0.037 | 0.03 | 0.024 | 0.043 | 0.028 | 0.031 | 0.008 | 0.018 | 0.027 | 0.025 | 0.009 | 0.029 | 0.013 | 0.019 | 0 | 0.034 | 0.01 | 0.027 | -0.039 | 0.036 | 0.011 | 0.028 | -0.021 | 0.073 | -0 | 0.018 | -0.093 | 0.051 | 0.022 | 0.021 | -0.068 | 0.069 | -0.005 | 0.03 | -0.018 | 0.032 | -0.009 | 0.02 | -0.002 | 0.03 | 0.02 | 0.018 | -0.022 | 0.039 | 0.036 | 0.079 | -0.003 | 0.096 | 0.04 | -0.041 | -0.033 | 0.051 | 0.069 | 0.032 | 0.055 | 0.038 | 0.032 | 0.067 | 0.059 | 0.03 | 0.029 | 0.049 | 0.062 | 0.046 | -0.028 | 0.055 | 0.064 | 0.035 | -0.001 | 0.049 | 0.014 | 0.027 | 0.044 | 0.038 | 0.042 | 0.053 | 0.066 | 0.053 | 0.069 |
| Income Tax Expense
| 32.373 | 67.171 | 46.066 | 42.775 | 32.781 | 46.983 | 37.765 | -66.805 | 43.997 | 82.176 | 25.202 | 36.204 | 22.769 | 52.009 | 26.121 | 116.772 | 46.517 | 29.373 | 10.095 | 31.691 | 13.999 | 25.576 | 23.077 | 34.16 | 30.627 | 23.25 | 22.909 | 39.917 | 18.428 | 36.587 | 0.347 | 60.638 | 20.23 | 11.52 | -2.288 | 49.508 | 2.571 | 9.916 | -8.229 | 94.368 | 0.248 | 15.426 | -5.081 | 62.7 | 0.454 | 17.009 | -3.235 | 34.085 | 0.5 | 1.109 | -36.373 | 20.741 | 11.371 | -0.371 | 0.244 | 25.838 | 16.575 | 11.351 | 1.93 | 75.225 | 7.155 | 0.861 | 5.74 | 15.881 | 18.38 | 11.945 | 11.368 | 0.279 | 1.677 | 7.406 | 2.028 | 2.427 | 0.253 | 4.148 | 3.547 | 0.06 | -3.45 | 5.063 | 2.46 | 5.872 | 0.183 | 1.976 | 0.956 | -1.637 | 1.34 | -0.604 | 1.301 | 5.018 | 6.577 | 1.347 | 2.56 |
| Net Income
| 286.596 | 384.68 | 272.477 | 57.269 | 238.418 | 329.724 | 235.56 | -133.749 | 174.256 | 328.254 | 154.592 | 44.861 | 272.248 | 200.499 | 135.303 | 322.115 | 222.638 | 188.713 | 43.911 | 225.95 | 118.62 | 184.814 | 39.469 | 325.733 | 69.843 | 135.452 | 27.01 | 344.391 | 35.394 | 179.413 | -87.797 | 295.067 | 37.738 | 139.963 | -59.634 | 522.095 | -15.819 | 90.891 | -197.115 | 305.389 | 123.341 | 73.814 | -150.621 | 285.239 | -10.228 | 105.816 | -29.941 | 210.769 | -11.153 | 42.926 | 9.279 | 72.741 | 21.307 | 36.573 | -22.743 | 174.575 | 44.409 | 123.945 | 2.631 | 299.829 | 69.151 | -39.695 | -13.63 | 143.134 | 107.977 | 77.222 | 60.742 | 21.111 | 14.505 | 30.725 | 25.371 | 14.082 | 10.044 | 20.186 | 18.82 | 20.035 | -6.424 | 12.655 | 13.698 | 10.305 | -0.674 | 9.502 | 3.914 | 7.363 | 8.051 | 9.229 | 7.279 | 8.948 | 10.737 | 11.451 | 13.313 |
| Net Income Ratio
| 0.034 | 0.033 | 0.032 | 0.005 | 0.027 | 0.028 | 0.03 | -0.014 | 0.019 | 0.028 | 0.021 | 0.005 | 0.034 | 0.024 | 0.02 | 0.032 | 0.023 | 0.027 | 0.007 | 0.015 | 0.024 | 0.022 | 0.006 | 0.025 | 0.01 | 0.017 | 0.005 | 0.03 | 0.004 | 0.024 | -0.028 | 0.027 | 0.006 | 0.024 | -0.016 | 0.06 | -0.002 | 0.016 | -0.083 | 0.036 | 0.021 | 0.016 | -0.06 | 0.05 | -0.003 | 0.024 | -0.008 | 0.024 | -0.005 | 0.017 | 0.005 | 0.019 | 0.012 | 0.017 | -0.02 | 0.03 | 0.024 | 0.07 | 0.003 | 0.072 | 0.035 | -0.048 | -0.011 | 0.044 | 0.058 | 0.026 | 0.046 | 0.035 | 0.027 | 0.053 | 0.057 | 0.026 | 0.023 | 0.042 | 0.058 | 0.053 | -0.026 | 0.039 | 0.061 | 0.029 | -0.003 | 0.04 | 0.02 | 0.03 | 0.035 | 0.036 | 0.041 | 0.033 | 0.038 | 0.044 | 0.066 |
| EPS
| 0.1 | 0.14 | 0.098 | 0.021 | 0.086 | 0.12 | 0.085 | -0.048 | 0.063 | 0.12 | 0.056 | 0.016 | 0.098 | 0.073 | 0.049 | 0.12 | 0.08 | 0.068 | 0.038 | 0.082 | 0.043 | 0.067 | 0.014 | 0.12 | 0.025 | 0.049 | 0.01 | 0.12 | 0.013 | 0.065 | -0.032 | 0.11 | 0.014 | 0.051 | -0.022 | 0.19 | -0.006 | 0.034 | -0.074 | 0.12 | 0.047 | 0.028 | -0.057 | 0.11 | -0.004 | 0.04 | -0.011 | 0.085 | -0.004 | 0.017 | -0.024 | 0.029 | 0.009 | 0.015 | -0.009 | 0.07 | 0.018 | 0.052 | 0.001 | 0.12 | 0.028 | -0.016 | -0.006 | 0.058 | 0.096 | 0.031 | 0.025 | 0.015 | 0.011 | 0.022 | 0.018 | 0.01 | 0.007 | 0.015 | 0.014 | 0.015 | -0.005 | 0.009 | 0.01 | 0.008 | -0.001 | 0.007 | 0.003 | 0.005 | 0.006 | 0.007 | 0.005 | 0.007 | 0.008 | 0.008 | 0.01 |
| EPS Diluted
| 0.1 | 0.14 | 0.098 | 0.021 | 0.086 | 0.12 | 0.085 | -0.048 | 0.063 | 0.12 | 0.056 | 0.016 | 0.098 | 0.073 | 0.049 | 0.12 | 0.08 | 0.068 | 0.038 | 0.082 | 0.043 | 0.067 | 0.014 | 0.12 | 0.025 | 0.049 | 0.01 | 0.12 | 0.013 | 0.065 | -0.032 | 0.11 | 0.014 | 0.051 | -0.022 | 0.19 | -0.006 | 0.034 | -0.074 | 0.12 | 0.047 | 0.028 | -0.057 | 0.11 | -0.004 | 0.04 | -0.011 | 0.085 | -0.004 | 0.017 | -0.024 | 0.029 | 0.009 | 0.015 | -0.009 | 0.07 | 0.018 | 0.052 | 0.001 | 0.12 | 0.028 | -0.016 | -0.006 | 0.058 | 0.096 | 0.031 | 0.025 | 0.015 | 0.011 | 0.022 | 0.018 | 0.01 | 0.007 | 0.015 | 0.014 | 0.015 | -0.005 | 0.009 | 0.01 | 0.008 | -0.001 | 0.007 | 0.003 | 0.005 | 0.006 | 0.007 | 0.005 | 0.007 | 0.008 | 0.008 | 0.01 |
| EBITDA
| 330.637 | 396.208 | 352.889 | 370.362 | 291.298 | 448.097 | 295.946 | -223.303 | 297.886 | 508.884 | 299.54 | 234.735 | 374.076 | 294.569 | 215.346 | 530.598 | 297.626 | 228.715 | 101.325 | 301.725 | 146.599 | 262.55 | 8.132 | 464.17 | 118.459 | 219.718 | -72.481 | 469.48 | 75.63 | 245.474 | -127.633 | 535.981 | 67.958 | 146.822 | 26.357 | 752.878 | -7.42 | 154.791 | -110.88 | 638.376 | 157.769 | 188.445 | -119.691 | 394.059 | 186.552 | 198.527 | 3.047 | 511.355 | 6.185 | -6.176 | 35.184 | 144.033 | 57.978 | 42.132 | 6.479 | 279.562 | 126.332 | 159.017 | -25.976 | 367.207 | 67.877 | -89.729 | 103.735 | 171.625 | 134.134 | 95.621 | 87.931 | 27.366 | 25.001 | 53.236 | 23.205 | 76.867 | 22.587 | 56.773 | 41.377 | 52.034 | 20.097 | 48.531 | 34.943 | 40.583 | 21.485 | 31.238 | 24.656 | 30.517 | 30.405 | 29.725 | 22.054 | 22.729 | 23.9 | 20.236 | 12.591 |
| EBITDA Ratio
| 0.039 | 0.034 | 0.042 | 0.031 | 0.033 | 0.039 | 0.037 | -0.024 | 0.032 | 0.044 | 0.04 | 0.024 | 0.046 | 0.035 | 0.032 | 0.052 | 0.03 | 0.033 | 0.016 | 0.021 | 0.029 | 0.032 | 0.001 | 0.036 | 0.017 | 0.027 | -0.014 | 0.041 | 0.009 | 0.032 | -0.041 | 0.05 | 0.011 | 0.025 | 0.007 | 0.087 | -0.001 | 0.026 | -0.046 | 0.076 | 0.027 | 0.042 | -0.048 | 0.069 | 0.05 | 0.046 | 0.001 | 0.059 | 0.003 | -0.002 | 0.018 | 0.038 | 0.032 | 0.02 | 0.006 | 0.048 | 0.068 | 0.09 | -0.025 | 0.089 | 0.034 | -0.108 | 0.083 | 0.053 | 0.072 | 0.033 | 0.067 | 0.046 | 0.046 | 0.091 | 0.052 | 0.143 | 0.051 | 0.119 | 0.127 | 0.137 | 0.081 | 0.149 | 0.155 | 0.113 | 0.097 | 0.133 | 0.129 | 0.126 | 0.134 | 0.115 | 0.123 | 0.083 | 0.086 | 0.077 | 0.063 |