Changjiang Securities Company Limited
SZSE:000783.SZ
5.7 (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
| 1,914.018 | 1,770.757 | 1,388.486 | 6,241.617 | 1,337.317 | 1,680.685 | 2,130.368 | 2,265.381 | 1,254.072 | 1,976.408 | 830.472 | 1,995.742 | 2,306.305 | 2,277.14 | 1,944.55 | 1,865.798 | 2,553.634 | 1,946.542 | 1,346.769 | 1,782.398 | 1,471.782 | 1,299.533 | 2,401.55 | 807.326 | 1,217.849 | 948.95 | 1,351.372 | 1,248.63 | 1,573.751 | 1,530.447 | 1,177.108 | 1,661.745 | 1,558.25 | 1,344.099 | 1,173.179 | 1,518.26 | 2,091.568 | 3,173.15 | 1,607.698 | 1,428.498 | 1,334.728 | 868.359 | 881.208 | 777.876 | 904.718 | 536.642 | 809.713 | 577.648 | 472.71 | 639.136 | 579.327 | 524.613 | 236.953 | 362.921 | 721.468 | 899.12 | 1,050.85 | 305.537 | 920.224 | 1,157.841 | 664.475 | 812.965 | 527.574 | 415.756 | 280.572 | 618.089 | 706.951 | -3,867.498 | 3,072.782 | 2,907.396 | 2,808.213 | 3,169.719 | 4,191.095 | 3,885.484 | 3,701.894 | 3,797.566 | 3,713.897 | 1,557.188 | 2,824.201 | 2,859.986 | 2.325 | 1,819.764 | 1,684.672 | 1,527.683 | 1.496 | 1,501.584 | 1,491.699 | 1,479.559 | 1,460.01 | 1,004.598 | 830.053 |
| Cost of Revenue
| 631.513 | 527.097 | 542.718 | 679.913 | 633.614 | 729.804 | 741.822 | 697.786 | 708.962 | 726.705 | 753.781 | 777.9 | 804.786 | 731.992 | 719.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,282.504 | 1,243.66 | 845.768 | 5,561.704 | 703.703 | 950.881 | 1,388.546 | 1,567.596 | 545.11 | 1,249.703 | 76.691 | 1,217.842 | 1,501.519 | 1,545.148 | 1,225.266 | 1,865.798 | 2,553.634 | 1,946.542 | 1,346.769 | 1,782.398 | 1,471.782 | 1,299.533 | 2,401.55 | 807.326 | 1,217.849 | 948.95 | 1,351.372 | 1,248.63 | 1,573.751 | 1,530.447 | 1,177.108 | 1,661.745 | 1,558.25 | 1,344.099 | 1,173.179 | 1,518.26 | 2,091.568 | 3,173.15 | 1,607.698 | 1,428.498 | 1,334.728 | 868.359 | 881.208 | 777.876 | 904.718 | 536.642 | 809.713 | 577.648 | 472.71 | 639.136 | 579.327 | 524.613 | 236.953 | 362.921 | 721.468 | 899.12 | 1,050.85 | 305.537 | 920.224 | 1,157.841 | 664.475 | 812.965 | 527.574 | 415.756 | 280.572 | 618.089 | 706.951 | -3,867.498 | 3,072.782 | 2,907.396 | 2,808.213 | 3,169.719 | 4,191.095 | 3,885.484 | 3,701.894 | 3,797.566 | 3,713.897 | 1,557.188 | 2,824.201 | 2,859.986 | 2.325 | 1,819.764 | 1,684.672 | 1,527.683 | 1.496 | 1,501.584 | 1,491.699 | 1,479.559 | 1,460.01 | 1,004.598 | 830.053 |
| Gross Profit Ratio
| 0.67 | 0.702 | 0.609 | 0.891 | 0.526 | 0.566 | 0.652 | 0.692 | 0.435 | 0.632 | 0.092 | 0.61 | 0.651 | 0.679 | 0.63 | 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 | 105.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,642.192 | 1,053.036 | 879.522 | 1,361.398 | 1,102.545 | 937.266 | 1,206.637 | 1,580.454 | 1,091.937 | 1,031.257 | 750.292 | 1,491.938 | 1,251.175 | 1,213.841 | 1,005.648 | 1,334.089 | 1,151.083 | 1,092.255 | 756.336 | 975.263 | 852.39 | 763.78 | 1,452.642 | 1,025.387 | 891.474 | 814.963 | 856.143 | 1,132.985 | 928.268 | 760.162 | 679.464 | 1,067.881 | 720.137 | 549.626 | 473.718 | 966.339 | 987.839 | 902.504 | 538.155 | 717.323 | 556.428 | 369.375 | 442.909 | 478.292 | 429.301 | 298.567 | 367.311 | 451.783 | 296.132 | 329.276 | 321.353 | 413.052 | 308.984 | 280.31 | 287.617 | 465.731 | 401.143 | 189.6 | 339.69 | 543.082 | 293.747 | 46.004 | 401.598 | 227.788 | 204.919 | 214.847 | 216.07 | 1,165.562 | 56.419 | 49.989 | 48.408 | 2.443 | 22.096 | 29.237 | 28.304 | 51.168 | 27.693 | 11.346 | 21.734 | 6.138 | 0.029 | 26.5 | 27.143 | 67.722 | 0.032 | 27.967 | 27.59 | 49.327 | 30.311 | 0 | 0 |
| Selling & Marketing Expenses
| -32.282 | 70.837 | 0 | -1,348.218 | 88.343 | 88.343 | 0 | 130.609 | 101.573 | 101.573 | 0 | 119.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.555 | 8.036 | 10.034 | 10.484 | 14.012 | 11.954 | 11.178 | 11.118 | 16.914 | 7.568 | 6.25 | 6.64 | 9.743 | 0.007 | 6.776 | 6.47 | 8.822 | 0.007 | 6.609 | 7.193 | 7.731 | 8.605 | 0 | 0 |
| SG&A
| 2,609.91 | 1,053.036 | 879.522 | 13.179 | 1,102.545 | 937.266 | 1,206.637 | 1,580.454 | 1,091.937 | 1,031.257 | 750.292 | 1,491.938 | 1,251.175 | 1,213.841 | 1,005.648 | 1,334.089 | 1,151.083 | 1,092.255 | 756.336 | 975.263 | 852.39 | 763.78 | 1,452.642 | 1,025.387 | 891.474 | 814.963 | 856.143 | 1,132.985 | 928.268 | 760.162 | 679.464 | 1,067.881 | 720.137 | 549.626 | 473.718 | 966.339 | 987.839 | 902.504 | 538.155 | 717.323 | 556.428 | 369.375 | 442.909 | 478.292 | 429.301 | 298.567 | 367.311 | 451.783 | 296.132 | 329.276 | 321.353 | 413.052 | 308.984 | 280.31 | 287.617 | 465.731 | 401.143 | 189.6 | 339.69 | 543.082 | 293.747 | 46.004 | 401.598 | 227.788 | 204.919 | 214.847 | 216.07 | 1,137.007 | 64.455 | 60.023 | 58.893 | 16.455 | 34.05 | 40.415 | 39.422 | 68.082 | 35.261 | 17.596 | 28.374 | 15.881 | 0.036 | 33.276 | 33.613 | 76.543 | 0.039 | 34.576 | 34.783 | 57.058 | 38.915 | 0 | 0 |
| Other Expenses
| -695.892 | -0.985 | -450.846 | -4,678.903 | -14.59 | 1.117 | 32.765 | 69.203 | 113.268 | 125.781 | 68.251 | 8.784 | -1.255 | -0.916 | 3.347 | -5.691 | 0.329 | -1.569 | -7.297 | 20.804 | 4.225 | 4.383 | -8.98 | -28.57 | 36.131 | 11.193 | 3.465 | 30.463 | 8.1 | 7.802 | 6.301 | 21.053 | 3.477 | 8.027 | 5.251 | 1.319 | 2.332 | 4.197 | -0.025 | 7.076 | 1.455 | 0.533 | 1.611 | 1.471 | 0.983 | 1.143 | 5.248 | 40.218 | -0.71 | 25.566 | 2.595 | 59.251 | 2.862 | 55.447 | -0.302 | 40.087 | 2.18 | 12.546 | 0.052 | 51.368 | 9.737 | 0.1 | 0.219 | 8.657 | 0.769 | -1.426 | -0.245 | -22.486 | -3,565.675 | -2,988.546 | -1.727 | -3,212.536 | -4,866.172 | -4,471.972 | -4,088.598 | -3,835.701 | -4,186.99 | -1,785.761 | -2,931.957 | -2,822.635 | -2.414 | -1,839.108 | -1,675.447 | -1,588.441 | -1.516 | -1,484.245 | -1,546.274 | -1,677.791 | -1,467.192 | -992.193 | -906.584 |
| Operating Expenses
| 1,914.018 | 1,144.616 | 450.846 | 4,678.903 | 1,305.314 | 1,330.132 | 1,239.402 | 1,649.657 | 1,205.205 | 1,157.039 | 818.543 | 1,563.667 | 1,378.999 | 1,318.458 | 1,073.25 | 1,374.568 | 1,170.187 | 1,155.821 | 770.607 | 985.818 | 875.334 | 815.218 | 1,498.718 | 1,063.317 | 942.777 | 884.859 | 934.484 | 1,176.3 | 966.672 | 816.849 | 696.799 | 1,079.728 | 741.244 | 617.21 | 630.828 | 1,122.304 | 1,170.669 | 1,067.209 | 641.593 | 812.902 | 622.156 | 414.562 | 502.319 | 509.576 | 470.278 | 340.434 | 402.377 | 478.213 | 317.129 | 359.646 | 346.159 | 426.773 | 335.428 | 311.45 | 318.825 | 519.122 | 457.908 | 221.796 | 378.038 | 581.313 | 343.276 | 520.48 | -0.909 | 247.226 | 219.488 | 259.401 | 267.653 | 625.11 | -3,501.219 | -2,928.523 | 232.414 | -3,196.081 | -4,832.123 | -4,431.557 | -4,049.176 | -3,767.619 | -4,151.729 | -1,768.165 | -2,903.583 | -2,806.754 | -2.379 | -1,805.832 | -1,641.834 | -1,511.897 | -1.476 | -1,449.669 | -1,511.491 | -1,620.733 | -1,428.277 | -992.193 | -906.584 |
| Operating Income
| -435.404 | 372.966 | 394.922 | 1,606.059 | 10.057 | 355.669 | 1,573.954 | 1,239.668 | 729.226 | 1,550.826 | 675.232 | 273.551 | 1,794.194 | 1,602.563 | 1,577.224 | 872.74 | 1,911.596 | 1,204.323 | 1,067.788 | 1,024.132 | 1,026.84 | 995.221 | 1,565.251 | -446.794 | 242.029 | 56.915 | 426.268 | 74.114 | 644.117 | 739.731 | 504.497 | 566.286 | 831.776 | 748.961 | 578.537 | 309.181 | 945.852 | 2,168.023 | 978.784 | 624.024 | 725.095 | 459.427 | 384.943 | 212.222 | 439.582 | 205.177 | 418.908 | 137.152 | 160.955 | 310.228 | 237.88 | 157.381 | -90.922 | 111.172 | 408.48 | 424.412 | 601.649 | 101.875 | 547.607 | 643.9 | 342.923 | 532.873 | 317.663 | 74.926 | 74.194 | 392.078 | 480.359 | 3,770.439 | -428.438 | -21.127 | 46.795 | -26.362 | -641.027 | -546.073 | -347.283 | 29.947 | -437.832 | -210.977 | -79.382 | 53.232 | -0.054 | 13.932 | 42.838 | 15.786 | 0.02 | 51.915 | -19.792 | -141.174 | 31.732 | 12.405 | -76.531 |
| Operating Income Ratio
| -0.227 | 0.211 | 0.284 | 0.257 | 0.008 | 0.212 | 0.739 | 0.547 | 0.581 | 0.785 | 0.813 | 0.137 | 0.778 | 0.704 | 0.811 | 0.468 | 0.749 | 0.619 | 0.793 | 0.575 | 0.698 | 0.766 | 0.652 | -0.553 | 0.199 | 0.06 | 0.315 | 0.059 | 0.409 | 0.483 | 0.429 | 0.341 | 0.534 | 0.557 | 0.493 | 0.204 | 0.452 | 0.683 | 0.609 | 0.437 | 0.543 | 0.529 | 0.437 | 0.273 | 0.486 | 0.382 | 0.517 | 0.237 | 0.34 | 0.485 | 0.411 | 0.3 | -0.384 | 0.306 | 0.566 | 0.472 | 0.573 | 0.333 | 0.595 | 0.556 | 0.516 | 0.655 | 0.602 | 0.18 | 0.264 | 0.634 | 0.679 | -0.975 | -0.139 | -0.007 | 0.017 | -0.008 | -0.153 | -0.141 | -0.094 | 0.008 | -0.118 | -0.135 | -0.028 | 0.019 | -0.023 | 0.008 | 0.025 | 0.01 | 0.013 | 0.035 | -0.013 | -0.095 | 0.022 | 0.012 | -0.092 |
| Total Other Income Expenses Net
| 1,175.585 | -0.985 | 0.014 | -1.307 | 637.44 | 684.352 | 0.123 | -4.685 | 35.758 | -15.225 | 748.385 | 1,007.55 | 1,876.006 | 1,673.692 | 3.347 | -5.691 | 0.329 | -1.569 | -7.297 | 20.804 | 4.225 | 4.383 | -8.98 | -28.57 | 3.673 | 7.985 | 1.351 | 15.791 | 4.733 | 1.881 | 6.205 | 19.543 | 3.384 | 7.661 | 5.037 | 0.513 | 2.063 | 4.152 | -0.044 | 7.076 | 1.455 | 0.148 | 1.611 | 0.544 | 0.983 | 3.502 | 5.918 | 33.147 | 5.374 | 30.738 | 4.713 | 59.541 | 7.554 | 59.701 | 5.837 | 44.414 | 8.707 | 18.134 | 5.421 | 67.371 | 21.724 | 240.388 | 4.391 | -93.605 | 13.109 | 33.39 | 0.026 | 8,250.873 | -5,478.786 | -5,854.297 | -1,999.002 | 5.005 | -635.457 | 6.104 | -342.851 | 3.209 | 3.672 | 2.088 | 7.034 | 9.062 | -47.83 | 4.353 | 48.016 | 18.386 | 0.002 | 52.882 | -16.301 | -3,240.675 | -2,855.097 | -1,984.035 | -906.076 |
| Income Before Tax
| 740.181 | 379.738 | 415.634 | 342.016 | 3.826 | 353.662 | 915.521 | 607.405 | 114.174 | 908.143 | 6.533 | 273.229 | 1,022.297 | 954.769 | 936.859 | 227.057 | 1,323.387 | 697.864 | 581.232 | 462.039 | 463.289 | 409.401 | 1,004.928 | -489.608 | 245.702 | 60.397 | 431.694 | 53.601 | 649.809 | 749.976 | 507.305 | 570.705 | 835.07 | 750.276 | 579.808 | 310.769 | 946.344 | 2,168.375 | 978.936 | 623.994 | 725.294 | 459.634 | 384.94 | 212.191 | 439.67 | 205.352 | 419.032 | 137.152 | 160.955 | 310.228 | 237.88 | 157.381 | -90.922 | 111.172 | 408.48 | 424.412 | 601.649 | 101.875 | 547.607 | 643.9 | 342.923 | 532.873 | 303.075 | 74.926 | 74.194 | 392.078 | 439.324 | 3,758.265 | -423.328 | -18.378 | 53.2 | -21.357 | -635.457 | -539.968 | -342.851 | 33.156 | -434.16 | -208.889 | -72.348 | 62.294 | -0.048 | 18.285 | 48.016 | 18.386 | 0.022 | 52.882 | -16.301 | -140.383 | 33.189 | 12.756 | -76.023 |
| Income Before Tax Ratio
| 0.387 | 0.214 | 0.299 | 0.055 | 0.003 | 0.21 | 0.43 | 0.268 | 0.091 | 0.459 | 0.008 | 0.137 | 0.443 | 0.419 | 0.482 | 0.122 | 0.518 | 0.359 | 0.432 | 0.259 | 0.315 | 0.315 | 0.418 | -0.606 | 0.202 | 0.064 | 0.319 | 0.043 | 0.413 | 0.49 | 0.431 | 0.343 | 0.536 | 0.558 | 0.494 | 0.205 | 0.452 | 0.683 | 0.609 | 0.437 | 0.543 | 0.529 | 0.437 | 0.273 | 0.486 | 0.383 | 0.518 | 0.237 | 0.34 | 0.485 | 0.411 | 0.3 | -0.384 | 0.306 | 0.566 | 0.472 | 0.573 | 0.333 | 0.595 | 0.556 | 0.516 | 0.655 | 0.574 | 0.18 | 0.264 | 0.634 | 0.621 | -0.972 | -0.138 | -0.006 | 0.019 | -0.007 | -0.152 | -0.139 | -0.093 | 0.009 | -0.117 | -0.134 | -0.026 | 0.022 | -0.021 | 0.01 | 0.029 | 0.012 | 0.014 | 0.035 | -0.011 | -0.095 | 0.023 | 0.013 | -0.092 |
| Income Tax Expense
| 84.897 | -6.774 | 1.054 | 34.338 | -83.388 | 5.191 | 156.062 | 51.296 | -60.088 | 157.936 | -43.244 | 63.209 | 244.93 | 227.595 | 236.534 | 73.112 | 327.712 | 186.544 | 155.905 | 297.687 | 111.117 | 98.695 | 249.45 | -132.859 | 48.758 | 1.235 | 104.082 | 14.941 | 153.192 | 176.964 | 72.249 | 103.8 | 202.574 | 136.421 | 76.187 | -2.529 | 212.704 | 491.961 | 206.339 | 145.226 | 160.903 | 109.353 | 72.957 | 20.164 | 112.344 | 27.952 | 109.57 | 4.763 | 15.614 | 84.151 | 58.674 | 52.583 | -5.974 | 29.367 | 75.15 | 86.246 | 147.673 | 24.011 | 134.619 | 193.618 | 57.236 | 124.04 | 75.875 | 53.79 | 27.791 | 98.088 | 99.226 | 982.07 | 9.842 | 6.45 | 5.639 | 9.218 | 12.149 | 11.243 | 8.163 | 5.911 | 6.764 | 3.556 | 12.956 | 15.32 | 0.011 | 8.018 | 9.539 | 4.242 | 0.005 | 1.509 | 6.442 | 3.648 | 1.801 | 2.466 | 0.94 |
| Net Income
| 647.127 | 384.933 | 401.85 | 348.711 | 93.445 | 350.478 | 755.597 | 554.333 | 158.293 | 750.737 | 46.844 | 210.342 | 774.777 | 722.995 | 701.425 | 153.704 | 990.048 | 515.311 | 426.314 | 203.091 | 375.971 | 321.541 | 765.197 | -313.935 | 193.271 | 55.68 | 322.185 | 59.172 | 490.925 | 562.767 | 432.248 | 462.485 | 629.201 | 612.54 | 502.35 | 311.71 | 733.149 | 1,676.062 | 772.445 | 478.799 | 564.192 | 350.075 | 311.985 | 192.058 | 327.237 | 177.225 | 309.338 | 132.39 | 145.34 | 226.077 | 179.207 | 104.797 | -84.948 | 81.805 | 333.329 | 338.166 | 453.975 | 77.864 | 412.988 | 450.281 | 285.687 | 408.833 | 227.2 | 21.136 | 46.403 | 293.99 | 340.098 | 2,788.369 | -438.279 | -27.578 | 41.156 | -35.58 | -653.176 | -557.316 | -355.446 | 24.036 | -444.597 | -214.533 | -92.338 | 37.912 | -0.065 | 5.913 | 33.299 | 11.544 | 0.015 | 50.406 | -26.234 | -144.822 | 29.931 | 9.939 | -77.471 |
| Net Income Ratio
| 0.338 | 0.217 | 0.289 | 0.056 | 0.07 | 0.209 | 0.355 | 0.245 | 0.126 | 0.38 | 0.056 | 0.105 | 0.336 | 0.318 | 0.361 | 0.082 | 0.388 | 0.265 | 0.317 | 0.114 | 0.255 | 0.247 | 0.319 | -0.389 | 0.159 | 0.059 | 0.238 | 0.047 | 0.312 | 0.368 | 0.367 | 0.278 | 0.404 | 0.456 | 0.428 | 0.205 | 0.351 | 0.528 | 0.48 | 0.335 | 0.423 | 0.403 | 0.354 | 0.247 | 0.362 | 0.33 | 0.382 | 0.229 | 0.307 | 0.354 | 0.309 | 0.2 | -0.359 | 0.225 | 0.462 | 0.376 | 0.432 | 0.255 | 0.449 | 0.389 | 0.43 | 0.503 | 0.431 | 0.051 | 0.165 | 0.476 | 0.481 | -0.721 | -0.143 | -0.009 | 0.015 | -0.011 | -0.156 | -0.143 | -0.096 | 0.006 | -0.12 | -0.138 | -0.033 | 0.013 | -0.028 | 0.003 | 0.02 | 0.008 | 0.01 | 0.034 | -0.018 | -0.098 | 0.021 | 0.01 | -0.093 |
| EPS
| 0.12 | 0.07 | 0.073 | 0.051 | 0.017 | 0.063 | 0.14 | 0.1 | 0.034 | 0.16 | 0.01 | 0.038 | 0.14 | 0.13 | 0.13 | 0.028 | 0.18 | 0.097 | 0.08 | 0.038 | 0.07 | 0.059 | 0.14 | -0.049 | 0.03 | 0.01 | 0.06 | 0.011 | 0.09 | 0.1 | 0.08 | 0.088 | 0.12 | 0.13 | 0.11 | 0.064 | 0.15 | 0.35 | 0.16 | 0.1 | 0.12 | 0.073 | 0.07 | 0.041 | 0.07 | 0.037 | 0.065 | 0.027 | 0.03 | 0.051 | 0.04 | 0.025 | -0.02 | 0.018 | 0.075 | 0.078 | 0.11 | 0.018 | 0.095 | 0.13 | 0.07 | 0.13 | 0.06 | 0.007 | 0.015 | 0.086 | 0.1 | 1.08 | -0.15 | -0.012 | 0.13 | -0.015 | -0.25 | -0.24 | -0.13 | 0.01 | -0.19 | -0.093 | -0.04 | 0.016 | 0 | 0.003 | 0.013 | 0.005 | 0 | 0.022 | -0.011 | -0.063 | 0.013 | 0.004 | -0.034 |
| EPS Diluted
| 0.12 | 0.07 | 0.07 | 0.051 | 0.017 | 0.057 | 0.13 | 0.099 | 0.034 | 0.16 | 0.01 | 0.038 | 0.14 | 0.13 | 0.12 | 0.028 | 0.17 | 0.097 | 0.08 | 0.038 | 0.07 | 0.059 | 0.13 | -0.049 | 0.03 | 0.01 | 0.06 | 0.011 | 0.09 | 0.1 | 0.08 | 0.088 | 0.12 | 0.13 | 0.11 | 0.064 | 0.15 | 0.35 | 0.16 | 0.1 | 0.12 | 0.073 | 0.07 | 0.041 | 0.07 | 0.037 | 0.065 | 0.027 | 0.03 | 0.051 | 0.04 | 0.025 | -0.02 | 0.018 | 0.075 | 0.078 | 0.11 | 0.018 | 0.095 | 0.13 | 0.07 | 0.13 | 0.06 | 0.007 | 0.015 | 0.086 | 0.1 | 1.08 | -0.15 | -0.012 | 0.13 | -0.015 | -0.25 | -0.24 | -0.15 | 0.01 | -0.19 | -0.093 | -0.04 | 0.016 | 0 | 0.003 | 0.013 | 0.005 | 0 | 0.022 | -0.011 | -0.063 | 0.013 | 0.004 | -0.034 |
| EBITDA
| 693.432 | 471.034 | 0 | 400.257 | 126.154 | 411.161 | 942.664 | 696.031 | 847.403 | 982.404 | 21.229 | 373.157 | 1,029.722 | 967.839 | 982.505 | -372.394 | 0 | 0 | -18.288 | 0 | -18.846 | -8.592 | 0 | 0 | 0 | 65.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.955 | 310.228 | 237.88 | 157.381 | -90.922 | 111.172 | 408.48 | 424.412 | 601.649 | 101.875 | 547.607 | 643.9 | 342.923 | 532.873 | 317.663 | 74.926 | 74.194 | 392.078 | 480.359 | 3,770.439 | -428.438 | -21.127 | 46.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -141.174 | 31.732 | 12.405 | -76.531 |
| EBITDA Ratio
| 0.362 | 0.266 | 0.002 | 0.252 | 0.008 | 0.212 | 0.741 | 0.548 | 0.594 | 0.784 | 0.81 | 0.137 | 0.778 | 0.704 | 0.811 | 0.468 | 0.749 | 0.619 | 0.793 | 0.575 | 0.698 | 0.766 | 0.652 | -0.553 | 0.199 | 0.06 | 0.315 | 0.059 | 0.409 | 0.483 | 0.429 | 0.341 | 0.534 | 0.557 | 0.493 | 0.204 | 0.452 | 0.683 | 0.609 | 0.437 | 0.543 | 0.529 | 0.437 | 0.273 | 0.486 | 0.382 | 0.517 | 0.237 | 0.34 | 0.485 | 0.411 | 0.3 | -0.384 | 0.306 | 0.566 | 0.472 | 0.573 | 0.333 | 0.595 | 0.556 | 0.516 | 0.655 | 0.602 | 0.18 | 0.264 | 0.634 | 0.679 | -0.975 | -0.139 | -0.007 | 0.017 | 0.001 | -0.145 | -0.132 | -0.084 | 0.017 | -0.109 | -0.114 | -0.016 | 0.031 | 14.478 | 0.027 | 0.044 | 0.034 | 20.473 | 0.054 | 0.007 | -0.095 | 0.022 | 0.012 | -0.092 |