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Guangxi Yuegui Guangye Holdings Co., Ltd.
SZSE:000833.SZ
5.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 714.174 | 602.21 | 504.294 | 786.812 | 1,127.529 | 926.067 | 758.613 | 952.556 | 1,086.926 | 618.669 | 658.189 | 902.185 | 900.561 | 598.005 | 490.655 | 648.418 | 1,164.122 | 887.023 | 388.579 | 1,732.222 | 806.4 | 574.792 | 735.064 | 1,129.648 | 764.539 | 538.924 | 478.671 | 574.338 | 504.915 | 349.447 | 436.675 | 500.607 | 484.066 | 370.771 | 394.534 | 401.752 | 251.217 | 317.311 | 312.867 | 224.499 | 264.614 | 252.741 | 243.764 | 249.328 | 341.32 | 273.335 | 301.189 | 275.036 | 292.531 | 226.425 | 377.912 | 301.149 | 313.48 | 330.483 | 382.102 | 376.62 | 311.283 | 279.744 | 237.107 | 308.954 | 273.896 | 262.201 | 305.991 | 368.565 | 336.429 | 377.127 | 287.948 | 337.243 | 343.811 | 346.634 | 288.542 | 339.438 | 220.488 | 228.326 | 235.842 | 277.581 | 291.762 | 228.029 | 210.283 | 203.185 | 189.069 | 201.712 | 184.703 | 216.777 | 161.404 | 193.103 | 209.08 | 194.814 | 232.208 | 204.008 |
Cost of Revenue
| 555.472 | 449.665 | 372.778 | 700.494 | 1,030.525 | 799.138 | 666.092 | 793.091 | 778.791 | 517.903 | 517.272 | 536.391 | 736.218 | 535.255 | 435.03 | 605.267 | 1,141.838 | 871.333 | 341.407 | 1,661.466 | 721.353 | 516.199 | 604.51 | 1,037.49 | 644.512 | 444.301 | 391.94 | 494.027 | 422.93 | 291.301 | 366.364 | 443.049 | 421.096 | 312.494 | 310.648 | 300 | 217.893 | 282.624 | 273.198 | 202.117 | 237.503 | 225.36 | 234.549 | 200.6 | 321.846 | 262.658 | 265.669 | 248.206 | 254.723 | 194.155 | 300.399 | 244.453 | 248.98 | 267.001 | 307.953 | 320.575 | 250.478 | 216.211 | 187.549 | 257.365 | 229.605 | 230.334 | 265.255 | 307.522 | 260.156 | 298.57 | 241.36 | 266.555 | 278.293 | 287.53 | 243.147 | 289.012 | 183.399 | 192.125 | 196.226 | 217.367 | 235.197 | 192.826 | 175.024 | 157.063 | 145.139 | 163.525 | 164.658 | 192.834 | 130.528 | 164.461 | 197.115 | 165.755 | 189.365 | 163.806 |
Gross Profit
| 158.702 | 152.544 | 131.516 | 86.318 | 97.005 | 126.929 | 92.521 | 159.465 | 308.136 | 100.766 | 140.917 | 365.795 | 164.342 | 62.75 | 55.626 | 43.151 | 22.284 | 15.69 | 47.171 | 70.756 | 85.047 | 58.592 | 130.554 | 92.158 | 120.028 | 94.622 | 86.731 | 80.311 | 81.985 | 58.146 | 70.31 | 57.558 | 62.97 | 58.277 | 83.886 | 101.752 | 33.324 | 34.687 | 39.669 | 22.382 | 27.111 | 27.381 | 9.215 | 48.728 | 19.473 | 10.678 | 35.52 | 26.831 | 37.808 | 32.269 | 77.513 | 56.696 | 64.501 | 63.482 | 74.149 | 56.045 | 60.806 | 63.533 | 49.558 | 51.589 | 44.291 | 31.867 | 40.736 | 61.043 | 76.273 | 78.557 | 46.588 | 70.688 | 65.518 | 59.103 | 45.396 | 50.426 | 37.089 | 36.201 | 39.615 | 60.214 | 56.565 | 35.202 | 35.26 | 46.123 | 43.93 | 38.187 | 20.045 | 23.943 | 30.875 | 28.642 | 11.965 | 29.059 | 42.844 | 40.202 |
Gross Profit Ratio
| 0.222 | 0.253 | 0.261 | 0.11 | 0.086 | 0.137 | 0.122 | 0.167 | 0.283 | 0.163 | 0.214 | 0.405 | 0.182 | 0.105 | 0.113 | 0.067 | 0.019 | 0.018 | 0.121 | 0.041 | 0.105 | 0.102 | 0.178 | 0.082 | 0.157 | 0.176 | 0.181 | 0.14 | 0.162 | 0.166 | 0.161 | 0.115 | 0.13 | 0.157 | 0.213 | 0.253 | 0.133 | 0.109 | 0.127 | 0.1 | 0.102 | 0.108 | 0.038 | 0.195 | 0.057 | 0.039 | 0.118 | 0.098 | 0.129 | 0.143 | 0.205 | 0.188 | 0.206 | 0.192 | 0.194 | 0.149 | 0.195 | 0.227 | 0.209 | 0.167 | 0.162 | 0.122 | 0.133 | 0.166 | 0.227 | 0.208 | 0.162 | 0.21 | 0.191 | 0.171 | 0.157 | 0.149 | 0.168 | 0.159 | 0.168 | 0.217 | 0.194 | 0.154 | 0.168 | 0.227 | 0.232 | 0.189 | 0.109 | 0.11 | 0.191 | 0.148 | 0.057 | 0.149 | 0.185 | 0.197 |
Reseach & Development Expenses
| 15.673 | 7.099 | 11.212 | 21.849 | 26.74 | 16.353 | 25.083 | 30.459 | 12.65 | 9.003 | 42.56 | 10.655 | 8.678 | 6.073 | 13.938 | 11.91 | 6.067 | 4.569 | 12.555 | 8.89 | 6.785 | 6.504 | 27.927 | 6.944 | 15.992 | 3.574 | 36.851 | 3.498 | 6.102 | 0 | 18.159 | 0 | 5.868 | 0 | 34.378 | 0 | 0 | 0 | 12.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -35.869 | 53.093 | -87.957 | 99.031 | -26.757 | 46.898 | -87.034 | 94.511 | -16.628 | 29.109 | -75.955 | 90.105 | -23.403 | 32.363 | -76.88 | 36.271 | -18.205 | 31.824 | -60.553 | 32.75 | -21.663 | 36.787 | -74.295 | 28.465 | -21.236 | 39.321 | -74.156 | 35.543 | -15.262 | 30.82 | -73.595 | 37.258 | -27.384 | 39.066 | -88.754 | 51.998 | -7.194 | 17.492 | -21.691 | 11.402 | -5.626 | 13.867 | -26.648 | 12.401 | -10.644 | 15.23 | -23.171 | 11.886 | -1.81 | 8.588 | -22.524 | 15.566 | 0.761 | 14.236 | -17.565 | 15.802 | 13.895 | 14.489 | 19.409 | 15.613 | 22.322 | 16.373 | 23.784 | 17.69 | 16.946 | 16.734 | 21.006 | 14.817 | 14.493 | 18.27 | 17.676 | 16.063 | 15.409 | 16.136 | 13.906 | 19.356 | 21.81 | 14.623 | 17.754 | 18.182 | 17.174 | 18.195 | 32.262 | 20.713 | 19.145 | 16.017 | 16.336 | 9.997 | 15.28 | 13.741 |
Selling & Marketing Expenses
| 4.81 | 4.121 | 6.611 | 7.546 | 3.829 | 3.871 | 5.771 | 3.365 | 2.817 | 5.064 | 0.818 | 5.225 | 5.576 | 5.691 | 7.996 | 5.35 | 3.312 | 4.55 | 3.327 | 5.375 | 4.775 | 6.332 | 8.005 | 8.341 | 8.654 | 7.285 | 4.105 | 6.97 | 12.597 | 14.934 | 14.351 | 14.605 | 18.11 | 16.095 | 14.489 | 22.587 | 18.533 | 18.961 | 21.445 | 22.527 | 22.685 | 19.853 | 32.224 | 20.072 | 20.533 | 20.557 | 23.439 | 16.187 | 16.864 | 15.33 | 19.098 | 16.352 | 17.688 | 16.406 | 20.351 | 16.543 | 15.306 | 14.256 | 6.395 | 12.231 | 18.115 | 15.924 | 8.915 | 20.073 | 27.684 | 16.596 | 14.756 | 14.049 | 16.048 | 24.273 | 15.163 | 14.809 | 10.073 | 9.517 | 9.132 | 8.295 | 11.158 | 7.575 | 1.693 | 4.004 | 4.99 | 6.966 | 2.612 | 6.864 | 3.846 | 4.391 | 4.615 | 4.722 | 6.651 | 6.341 |
SG&A
| 35.913 | 57.216 | 67.614 | 106.577 | -22.929 | 50.77 | -81.263 | 97.876 | -13.81 | 34.173 | -75.137 | 95.33 | -17.827 | 38.055 | -68.884 | 41.622 | -14.893 | 36.374 | -57.225 | 38.125 | -16.888 | 43.119 | -66.29 | 36.806 | -12.582 | 46.607 | -70.051 | 42.513 | -2.664 | 45.754 | -59.244 | 51.863 | -9.274 | 55.161 | -74.266 | 74.585 | 11.339 | 36.452 | -0.246 | 33.929 | 17.059 | 33.72 | 5.575 | 32.474 | 9.889 | 35.788 | 0.267 | 28.073 | 15.055 | 23.918 | -3.426 | 31.919 | 18.449 | 30.643 | 2.786 | 32.345 | 29.201 | 28.745 | 25.804 | 27.844 | 40.437 | 32.297 | 32.698 | 37.763 | 44.63 | 33.33 | 35.762 | 28.866 | 30.541 | 42.543 | 32.839 | 30.872 | 25.482 | 25.654 | 23.038 | 27.651 | 32.968 | 22.198 | 19.447 | 22.186 | 22.165 | 25.162 | 34.875 | 27.577 | 22.991 | 20.409 | 20.952 | 14.719 | 21.931 | 20.082 |
Other Expenses
| -1.175 | -0.332 | -7.182 | 0.503 | -1.363 | 11.583 | 148.366 | -55.368 | 79.202 | 11.362 | 1.496 | -0.625 | -0.141 | 0.395 | -1.233 | -0.103 | 1.994 | 0.031 | 4.492 | -5.746 | -0.383 | 0.08 | 1.208 | -0.629 | -0.113 | 0.068 | -1.744 | 1.471 | -3.423 | 11.374 | 46.825 | 2.14 | 1.961 | 0.237 | 74.25 | -0.379 | 1.437 | 13.081 | 45.485 | 1.38 | 5.392 | 2.155 | 1.153 | 1.105 | -6.468 | 0.46 | 5.24 | 2.243 | 0.295 | 5.174 | -6.138 | 25.631 | 26.136 | 1.598 | 8.266 | 0.39 | 0.178 | 5.081 | 2.777 | 0.345 | 0.182 | 0.413 | -5.526 | -0.002 | -0.312 | -0.062 | -0.99 | 0.119 | 0.171 | 0.07 | -1.365 | -1.406 | 0.18 | 1.988 | -0.239 | 1.384 | 1.308 | 0.612 | 1.723 | -0.516 | 0.694 | -0.29 | -4.612 | 0.114 | 0.26 | 0.055 | 0.933 | -0.19 | 0.764 | -0.711 |
Operating Expenses
| 52.761 | 64.647 | 86.008 | 77.65 | 74.058 | 78.706 | 92.186 | 72.968 | 78.042 | 54.537 | 118.236 | 64.714 | 55.841 | 51.267 | -116.789 | 59.164 | 31.151 | 45.702 | -84.163 | 50.264 | 49.314 | 51.004 | 88.115 | 50.765 | 59.613 | 52.212 | 60.364 | 49.745 | 48.282 | 52.756 | 66.306 | 57.445 | 57.835 | 58.001 | 67.072 | 79.128 | 35.238 | 38.565 | 53.996 | 35.29 | 35.737 | 34.021 | 52.48 | 35.698 | 36.569 | 35.304 | 46.183 | 31.512 | 29.839 | 24.056 | 44.68 | 34.359 | 34.456 | 30.646 | 47.615 | 36.47 | 30.92 | 28.746 | 27.012 | 31.138 | 43.407 | 33.103 | 34.247 | 41.723 | 47.254 | 35 | 37.586 | 32.348 | 32.903 | 43.363 | 35.154 | 32.124 | 25.53 | 26.019 | 27.941 | 31.082 | 36.436 | 22.602 | 22.279 | 24.552 | 24.079 | 25.857 | 36.747 | 30.466 | 23.741 | 21.114 | 22.646 | 17.22 | 23.742 | 20.886 |
Operating Income
| 105.941 | 87.898 | 45.508 | 3.582 | 9.054 | 50.764 | -27.099 | 70.087 | 228.531 | 46.4 | -38.617 | 293.942 | 104.698 | 4.723 | 136.106 | -16.91 | -14.35 | -30.472 | 16.593 | 14.154 | 30.504 | 7.472 | 8.457 | 35.466 | 52.961 | 40.984 | 29.592 | 36.127 | 32.444 | 1.438 | 0.452 | 2.353 | 1.351 | -6.108 | 10.986 | 20.054 | -2.437 | -10.458 | -25.451 | -9.08 | -13.002 | -8.833 | -52.698 | -6.402 | -18.336 | -25.014 | -10.763 | -6.034 | 5.493 | 8.041 | 13.196 | 21.162 | 29.162 | 32.046 | 21.931 | 17.726 | 28.642 | 33.561 | 21.356 | 18.09 | -0.828 | -4.502 | 1.929 | 11.295 | 22.619 | 42.53 | 11.252 | 33.212 | 25.886 | 7.95 | 5.586 | 9.856 | 5.052 | 5.404 | 7.567 | 23.023 | 13.717 | 5.261 | 9.091 | 14.996 | 13.815 | 4.906 | -22.457 | -14.225 | -0.068 | 0.326 | -16.374 | 3.436 | 12.156 | 11.325 |
Operating Income Ratio
| 0.148 | 0.146 | 0.09 | 0.005 | 0.008 | 0.055 | -0.036 | 0.074 | 0.21 | 0.075 | -0.059 | 0.326 | 0.116 | 0.008 | 0.277 | -0.026 | -0.012 | -0.034 | 0.043 | 0.008 | 0.038 | 0.013 | 0.012 | 0.031 | 0.069 | 0.076 | 0.062 | 0.063 | 0.064 | 0.004 | 0.001 | 0.005 | 0.003 | -0.016 | 0.028 | 0.05 | -0.01 | -0.033 | -0.081 | -0.04 | -0.049 | -0.035 | -0.216 | -0.026 | -0.054 | -0.092 | -0.036 | -0.022 | 0.019 | 0.036 | 0.035 | 0.07 | 0.093 | 0.097 | 0.057 | 0.047 | 0.092 | 0.12 | 0.09 | 0.059 | -0.003 | -0.017 | 0.006 | 0.031 | 0.067 | 0.113 | 0.039 | 0.098 | 0.075 | 0.023 | 0.019 | 0.029 | 0.023 | 0.024 | 0.032 | 0.083 | 0.047 | 0.023 | 0.043 | 0.074 | 0.073 | 0.024 | -0.122 | -0.066 | -0 | 0.002 | -0.078 | 0.018 | 0.052 | 0.056 |
Total Other Income Expenses Net
| -8.247 | -6.925 | -3.111 | 0.503 | -1.363 | 2.292 | -0.668 | -0.185 | 2.597 | -0.179 | 1.496 | -7.763 | -3.944 | -6.364 | -37.541 | -1 | -3.489 | -0.429 | -110.249 | -12.084 | -5.613 | -0.036 | -32.774 | -6.556 | -7.566 | -1.359 | 2.155 | 6.881 | -5.203 | 7.419 | 43.201 | 4.38 | -1.824 | -6.154 | 68.323 | -2.95 | 0.915 | 6.5 | 34.348 | 5.193 | 0.91 | -0.038 | -10.847 | -18.327 | -7.709 | 0.072 | 5.14 | 0.891 | -2.181 | 5.002 | -25.775 | 24.457 | 25.252 | 0.808 | 3.663 | -1.459 | -1.066 | 3.855 | 1.587 | -2.016 | -1.529 | -2.853 | -10.086 | -8.028 | -6.712 | -1.088 | 1.26 | -5.009 | -6.558 | -7.721 | -7.227 | -6.936 | -6.206 | -6.756 | -5.691 | -7.516 | -7.72 | -8.006 | -7.115 | -6.871 | -6.914 | -7.134 | -11.019 | -7.489 | -7.149 | -7.248 | -6.258 | -8.208 | -7.637 | -8.637 |
Income Before Tax
| 97.694 | 80.972 | 42.397 | 4.085 | 7.691 | 53.056 | -27.767 | 69.902 | 231.127 | 46.221 | -37.121 | 293.317 | 104.557 | 5.118 | 134.873 | -17.013 | -12.356 | -30.441 | 21.085 | 8.408 | 30.12 | 7.553 | 9.665 | 34.837 | 52.848 | 41.051 | 28.522 | 37.447 | 28.5 | 12.809 | 47.206 | 4.493 | 3.311 | -5.878 | 85.138 | 19.675 | -0.999 | 2.622 | 20.021 | -7.715 | -7.716 | -6.678 | -54.112 | -5.297 | -24.804 | -24.554 | -5.523 | -3.79 | 5.788 | 13.215 | 7.058 | 46.793 | 55.298 | 33.644 | 30.197 | 18.116 | 28.819 | 38.641 | 24.133 | 18.434 | -0.645 | -4.089 | -3.597 | 11.293 | 22.307 | 42.469 | 10.262 | 33.331 | 26.057 | 8.02 | 3.618 | 9.908 | 5.292 | 5.408 | 6.656 | 23.012 | 13.717 | 5.233 | 8.339 | 14.59 | 13.723 | 4.906 | -27.395 | -14.062 | 0.088 | 0.331 | -16.19 | 3.439 | 12.193 | 10.646 |
Income Before Tax Ratio
| 0.137 | 0.134 | 0.084 | 0.005 | 0.007 | 0.057 | -0.037 | 0.073 | 0.213 | 0.075 | -0.056 | 0.325 | 0.116 | 0.009 | 0.275 | -0.026 | -0.011 | -0.034 | 0.054 | 0.005 | 0.037 | 0.013 | 0.013 | 0.031 | 0.069 | 0.076 | 0.06 | 0.065 | 0.056 | 0.037 | 0.108 | 0.009 | 0.007 | -0.016 | 0.216 | 0.049 | -0.004 | 0.008 | 0.064 | -0.034 | -0.029 | -0.026 | -0.222 | -0.021 | -0.073 | -0.09 | -0.018 | -0.014 | 0.02 | 0.058 | 0.019 | 0.155 | 0.176 | 0.102 | 0.079 | 0.048 | 0.093 | 0.138 | 0.102 | 0.06 | -0.002 | -0.016 | -0.012 | 0.031 | 0.066 | 0.113 | 0.036 | 0.099 | 0.076 | 0.023 | 0.013 | 0.029 | 0.024 | 0.024 | 0.028 | 0.083 | 0.047 | 0.023 | 0.04 | 0.072 | 0.073 | 0.024 | -0.148 | -0.065 | 0.001 | 0.002 | -0.077 | 0.018 | 0.053 | 0.052 |
Income Tax Expense
| 25.623 | 19.582 | 23.498 | -2.854 | 7.339 | 11.82 | 3.658 | 3.102 | 3.396 | 10 | -14.141 | 66.465 | 26.221 | 2.837 | 15.687 | 1.56 | -6.495 | 1.295 | 12.696 | 3.171 | -9.209 | 4.041 | 19.579 | 11.067 | 13.774 | 10.681 | 8.454 | 11.212 | 5.535 | 1.845 | 3.241 | 5.943 | 1.32 | -0.11 | 35.845 | 2.637 | -1.172 | -0.691 | -31.975 | 0.512 | 1.976 | -0.748 | -3.062 | 1.347 | -2.167 | -0.388 | -8.729 | -2.11 | 2.842 | 3.668 | -1.819 | 12.078 | 16.028 | 10.286 | 6.936 | 4.643 | 5.59 | 6.976 | 3.996 | 2.84 | 0.938 | 0.288 | -4.714 | 1.666 | 4.163 | 6.792 | 4.412 | 5.202 | 3.779 | 2.325 | 0.805 | 1.843 | 1.216 | 1.147 | 1.716 | 3.652 | 2.387 | 0.49 | 1.054 | 0.109 | 1.457 | 0.736 | 0.094 | 0.05 | 0.013 | 0.05 | -1.665 | 0.516 | 1.829 | 1.597 |
Net Income
| 73.28 | 62.219 | 17.799 | 8.133 | 0.446 | 39.948 | -31.426 | 69.955 | 222.999 | 35.594 | -18.594 | 210.02 | 67.159 | 1.193 | 115.694 | -19.138 | -3.148 | -30.663 | 31.263 | 5.237 | 41.327 | 5.202 | -9.443 | 26.46 | 40.133 | 31.326 | 19.542 | 26.899 | 22.362 | 10.964 | 43.965 | -1.45 | 1.991 | -5.768 | 49.293 | 17.037 | 0.172 | 3.313 | 51.995 | -8.227 | -9.692 | -5.93 | -51.05 | -6.644 | -23.878 | -24.554 | 3.207 | -1.681 | 2.945 | 9.547 | 8.878 | 34.715 | 39.27 | 23.358 | 23.261 | 13.474 | 22.467 | 32.428 | 19.968 | 15.602 | -1.34 | -4.241 | 1.122 | 9.625 | 18.144 | 35.677 | 5.85 | 28.129 | 22.278 | 5.694 | 2.813 | 8.065 | 4.076 | 4.261 | 4.94 | 19.36 | 11.329 | 4.744 | 7.286 | 14.59 | 12.267 | 4.17 | -27.489 | -14.062 | 0.075 | 0.281 | -14.524 | 2.923 | 10.364 | 9.049 |
Net Income Ratio
| 0.103 | 0.103 | 0.035 | 0.01 | 0 | 0.043 | -0.041 | 0.073 | 0.205 | 0.058 | -0.028 | 0.233 | 0.075 | 0.002 | 0.236 | -0.03 | -0.003 | -0.035 | 0.08 | 0.003 | 0.051 | 0.009 | -0.013 | 0.023 | 0.052 | 0.058 | 0.041 | 0.047 | 0.044 | 0.031 | 0.101 | -0.003 | 0.004 | -0.016 | 0.125 | 0.042 | 0.001 | 0.01 | 0.166 | -0.037 | -0.037 | -0.023 | -0.209 | -0.027 | -0.07 | -0.09 | 0.011 | -0.006 | 0.01 | 0.042 | 0.023 | 0.115 | 0.125 | 0.071 | 0.061 | 0.036 | 0.072 | 0.116 | 0.084 | 0.051 | -0.005 | -0.016 | 0.004 | 0.026 | 0.054 | 0.095 | 0.02 | 0.083 | 0.065 | 0.016 | 0.01 | 0.024 | 0.018 | 0.019 | 0.021 | 0.07 | 0.039 | 0.021 | 0.035 | 0.072 | 0.065 | 0.021 | -0.149 | -0.065 | 0 | 0.001 | -0.069 | 0.015 | 0.045 | 0.044 |
EPS
| 0.091 | 0.093 | 0.027 | 0.012 | 0.001 | 0.06 | -0.047 | 0.1 | 0.33 | 0.053 | -0.028 | 0.32 | 0.1 | 0.002 | 0.17 | -0.029 | -0.005 | -0.046 | 0.047 | 0.008 | 0.062 | 0.008 | -0.014 | 0.04 | 0.06 | 0.047 | 0.029 | 0.039 | 0.033 | 0.022 | 0.067 | -0.002 | 0.004 | -0.009 | 0.084 | 0.029 | 0.001 | 0.05 | 0.19 | -0.014 | -0.033 | -0.02 | -0.15 | -0.02 | -0.08 | -0.08 | 0.011 | -0.006 | 0.009 | 0.03 | 0.031 | 0.12 | 0.13 | 0.08 | 0.086 | 0.05 | 0.076 | 0.11 | 0.064 | 0.05 | -0.003 | -0.01 | 0.004 | 0.03 | 0.061 | 0.12 | 0.021 | 0.1 | 0.078 | 0.02 | 0.01 | 0.03 | 0.014 | 0.02 | 0.017 | 0.077 | 0.04 | 0.019 | 0.026 | 0.058 | 0.043 | 0.017 | -0.097 | -0.049 | 0 | 0.001 | -0.051 | 0.01 | 0.036 | 0.036 |
EPS Diluted
| 0.091 | 0.093 | 0.027 | 0.012 | 0.001 | 0.06 | -0.047 | 0.1 | 0.33 | 0.053 | -0.028 | 0.32 | 0.1 | 0.002 | 0.17 | -0.029 | -0.005 | -0.046 | 0.047 | 0.008 | 0.062 | 0.008 | -0.014 | 0.04 | 0.06 | 0.047 | 0.029 | 0.039 | 0.033 | 0.022 | 0.067 | -0.002 | 0.004 | -0.009 | 0.084 | 0.029 | 0.001 | 0.05 | 0.19 | -0.014 | -0.033 | -0.02 | -0.15 | -0.02 | -0.078 | -0.08 | 0.011 | -0.006 | 0.009 | 0.03 | 0.031 | 0.12 | 0.13 | 0.08 | 0.086 | 0.05 | 0.076 | 0.11 | 0.064 | 0.05 | -0.003 | -0.01 | 0.004 | 0.03 | 0.061 | 0.12 | 0.021 | 0.1 | 0.078 | 0.02 | 0.01 | 0.03 | 0.014 | 0.02 | 0.017 | 0.077 | 0.04 | 0.019 | 0.026 | 0.058 | 0.043 | 0.017 | -0.097 | -0.049 | 0 | 0.001 | -0.051 | 0.01 | 0.036 | 0.036 |
EBITDA
| 154.674 | 94.576 | 88.599 | 13.714 | 29.975 | 58.727 | 9.595 | 91.8 | 237.005 | 50.179 | 21.514 | 308.629 | 116.251 | 18.039 | 178.674 | -10.234 | 0.677 | -26.364 | 140.02 | 17.618 | 39.128 | 13.891 | 46.972 | 45.477 | 68.492 | 40.872 | 45.801 | 30.104 | 42.634 | 7.814 | 56.313 | -1.679 | 4.018 | 5.548 | 97.863 | 29.546 | 8.568 | -1.301 | 41.966 | -17.972 | -2.596 | -4.762 | -64.786 | 33.011 | -22.261 | -24.845 | 3.069 | -4.716 | 8.357 | 7.943 | 81.88 | 22.398 | 59.255 | 32.836 | 43.914 | 19.485 | 35.372 | 34.544 | 26.405 | 21.785 | 2.128 | -1.378 | 3.359 | 21.192 | 32.909 | 40.197 | 9.221 | 38.352 | 33.354 | 15.951 | 28.364 | 33.954 | 30.858 | 29.997 | 31.463 | 43.215 | 36.6 | 31.441 | 29.965 | 35.295 | 34.938 | 31.667 | -5.709 | 4.264 | 17.289 | 19.946 | -9.288 | 11.182 | 19.759 | 19.316 |
EBITDA Ratio
| 0.217 | 0.157 | 0.176 | 0.017 | 0.027 | 0.063 | 0.013 | 0.096 | 0.218 | 0.081 | 0.033 | 0.342 | 0.129 | 0.03 | 0.364 | -0.016 | 0.001 | -0.03 | 0.36 | 0.01 | 0.049 | 0.024 | 0.064 | 0.04 | 0.09 | 0.076 | 0.096 | 0.052 | 0.084 | 0.022 | 0.129 | -0.003 | 0.008 | 0.015 | 0.248 | 0.074 | 0.034 | -0.004 | 0.134 | -0.08 | -0.01 | -0.019 | -0.266 | 0.132 | -0.065 | -0.091 | 0.01 | -0.017 | 0.029 | 0.035 | 0.217 | 0.074 | 0.189 | 0.099 | 0.115 | 0.052 | 0.114 | 0.123 | 0.111 | 0.071 | 0.008 | -0.005 | 0.011 | 0.057 | 0.098 | 0.107 | 0.032 | 0.114 | 0.097 | 0.046 | 0.098 | 0.1 | 0.14 | 0.131 | 0.133 | 0.156 | 0.125 | 0.138 | 0.142 | 0.174 | 0.185 | 0.157 | -0.031 | 0.02 | 0.107 | 0.103 | -0.044 | 0.057 | 0.085 | 0.095 |