City Development Environment CO.,Ltd.
SZSE:000885.SZ
10.69 (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
| 1,827.609 | 1,513.696 | 1,357.171 | 1,713.431 | 1,572.277 | 1,715.632 | 1,520.514 | 2,122.82 | 1,478.807 | 1,562.01 | 1,192.157 | 2,047.65 | 1,421.725 | 1,427.863 | 734.165 | 1,761.814 | 914.741 | 526.18 | 190.062 | 569.108 | 638.948 | 599.999 | 454.92 | 619.892 | 478.878 | 508.811 | 420.46 | 919.571 | 1,174.537 | 1,203.454 | 747.278 | 919.257 | 743.932 | 852.843 | 620.602 | 813.492 | 830.118 | 929.73 | 658.438 | 1,019.46 | 954.863 | 1,129.819 | 833.728 | 1,155.266 | 1,003.766 | 1,106.472 | 735.923 | 990.317 | 1,156.963 | 1,103.192 | 869.835 | 1,020.386 | 975.223 | 1,126.512 | 902.317 | 930.662 | 638.931 | 661.749 | 551.795 | 648.335 | 656.02 | 155.958 | 152.048 | 198.459 | 160.528 | 165.238 | 139.046 | 158.394 | 130.841 | 111.654 | 135.604 | 25.623 | 23.298 | 15.267 | 26.301 | 24.94 | 24.787 | 19.848 | 31.569 | 25.94 | 34.428 | 33.209 | 35.884 | 44.584 | 54.501 | 31.918 | 36.821 | 26.837 | 15.135 | 12.792 | 6.877 |
| Cost of Revenue
| 1,052.457 | 866.37 | 787.534 | 1,095.318 | 886.548 | 1,042.187 | 876.016 | 1,438.709 | 836.416 | 857.33 | 713.778 | 1,506.332 | 903.809 | 934.467 | 367.174 | 1,133.724 | 467.998 | 290.778 | 206.946 | 296.191 | 232.972 | 252.952 | 170.207 | 285.008 | 161.441 | 208.895 | 164.179 | 620.133 | 577.162 | 819.645 | 532.33 | 590.042 | 582.45 | 642.534 | 526.89 | 619.698 | 677.448 | 714.325 | 542.738 | 770.104 | 738.875 | 867.084 | 671.273 | 874.334 | 795.295 | 889.444 | 634.526 | 793.36 | 895.321 | 806.85 | 689.01 | 825.227 | 710.351 | 796.213 | 679.435 | 608.665 | 534.942 | 535.643 | 474.312 | 505.68 | 481.628 | 110.651 | 110.336 | 146.067 | 99.255 | 112.793 | 98.316 | 94.763 | 92.353 | 73.225 | 107.284 | 23.253 | 21.023 | 14.643 | 23.934 | 23.18 | 25.304 | 21.523 | 30.55 | 23.909 | 31.361 | 32.299 | 33.278 | 43.976 | 46.306 | 30.447 | 32.336 | 27.191 | 15.948 | 21.132 | 9.144 |
| Gross Profit
| 775.151 | 647.325 | 569.637 | 618.113 | 685.73 | 673.445 | 644.499 | 684.111 | 642.391 | 704.68 | 478.379 | 541.318 | 517.916 | 493.396 | 366.991 | 628.091 | 446.743 | 235.402 | -16.884 | 272.917 | 405.976 | 347.047 | 284.713 | 334.884 | 317.438 | 299.916 | 256.281 | 299.438 | 597.375 | 383.809 | 214.948 | 329.215 | 161.482 | 210.309 | 93.713 | 193.794 | 152.67 | 215.405 | 115.7 | 249.356 | 215.988 | 262.735 | 162.454 | 280.933 | 208.471 | 217.027 | 101.398 | 196.957 | 261.642 | 296.342 | 180.825 | 195.158 | 264.873 | 330.298 | 222.882 | 321.997 | 103.989 | 126.106 | 77.483 | 142.655 | 174.392 | 45.308 | 41.712 | 52.392 | 61.273 | 52.445 | 40.729 | 63.631 | 38.488 | 38.429 | 28.32 | 2.37 | 2.275 | 0.625 | 2.367 | 1.76 | -0.517 | -1.675 | 1.019 | 2.031 | 3.067 | 0.91 | 2.606 | 0.608 | 8.195 | 1.471 | 4.485 | -0.353 | -0.813 | -8.34 | -2.267 |
| Gross Profit Ratio
| 0.424 | 0.428 | 0.42 | 0.361 | 0.436 | 0.393 | 0.424 | 0.322 | 0.434 | 0.451 | 0.401 | 0.264 | 0.364 | 0.346 | 0.5 | 0.357 | 0.488 | 0.447 | -0.089 | 0.48 | 0.635 | 0.578 | 0.626 | 0.54 | 0.663 | 0.589 | 0.61 | 0.326 | 0.509 | 0.319 | 0.288 | 0.358 | 0.217 | 0.247 | 0.151 | 0.238 | 0.184 | 0.232 | 0.176 | 0.245 | 0.226 | 0.233 | 0.195 | 0.243 | 0.208 | 0.196 | 0.138 | 0.199 | 0.226 | 0.269 | 0.208 | 0.191 | 0.272 | 0.293 | 0.247 | 0.346 | 0.163 | 0.191 | 0.14 | 0.22 | 0.266 | 0.291 | 0.274 | 0.264 | 0.382 | 0.317 | 0.293 | 0.402 | 0.294 | 0.344 | 0.209 | 0.093 | 0.098 | 0.041 | 0.09 | 0.071 | -0.021 | -0.084 | 0.032 | 0.078 | 0.089 | 0.027 | 0.073 | 0.014 | 0.15 | 0.046 | 0.122 | -0.013 | -0.054 | -0.652 | -0.33 |
| Reseach & Development Expenses
| 16.411 | 28.437 | 24.489 | -25.264 | 28.719 | 25.733 | 20.113 | 36.848 | 18.366 | 12.129 | 9.987 | 7.893 | 2.283 | 0.52 | 0 | 0.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.603 | 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
| 242.073 | -48.448 | 86.132 | -167.598 | 236.421 | -34.536 | 74.82 | -141.24 | 202.502 | -25.098 | 54.37 | -102.112 | 143.795 | -21.752 | 44.741 | -81.885 | 50.836 | -15.633 | 34.127 | -77.167 | 40.486 | -23.874 | 36.83 | -74.472 | 34.755 | -19.545 | 28.428 | -323.425 | 145.382 | -74.79 | 141.561 | -152.368 | 99.854 | -61.324 | 89.417 | -183.704 | 88.583 | -52.751 | 89.795 | -215.217 | 99.464 | -64.466 | 100.738 | -185.526 | 100.853 | -37.894 | 74.506 | -175.327 | 103.791 | 86.054 | 66.05 | -236.847 | 94.266 | -55.404 | 85.917 | -92.854 | 44.439 | 54.962 | 40.503 | 112.785 | 55.386 | 20.73 | 12.949 | 28.257 | 14.825 | 17.237 | 11.215 | 37.04 | 7.943 | 17.112 | 3.804 | -9.034 | -0.624 | 4.569 | 2.991 | 11.167 | 0.668 | 6.491 | 3.038 | 30.356 | 4.131 | 8.947 | 2.712 | 5.665 | 2.685 | -27.276 | 4.46 | 17.936 | 19.163 | 0.301 | 4.328 |
| Selling & Marketing Expenses
| 18.8 | 7.275 | 6.609 | 12.313 | 5.973 | 6.916 | 4.318 | 13.612 | 7.008 | 4.85 | 4.844 | 8.658 | 4.716 | 4.732 | 4.196 | 9.661 | 4.297 | 2.313 | 1.711 | 4.831 | 1.089 | 0.261 | 4.345 | 12.394 | 3.731 | 2.904 | 2.803 | 2.403 | 42.921 | 49.296 | 41.868 | 42.958 | 31.082 | 40.471 | 34.463 | 45.462 | 42.34 | 47.579 | 35.481 | 53.572 | 50.34 | 55.413 | 36.97 | 49.729 | 40.733 | 42.817 | 30.764 | 45.281 | 41.086 | 44.833 | 31.844 | 23.834 | 35.484 | 50.32 | 34.684 | 40.322 | 26.728 | 29.031 | 19.864 | 41.909 | 29.845 | 5.045 | 7.056 | 12.64 | 6.447 | 6.904 | 6.711 | 7.788 | 7.492 | 7.59 | 6.482 | 6.09 | 2.134 | 0.122 | 4.769 | 6.173 | 5.181 | 4.349 | 4.339 | 10.322 | 8.491 | 8.949 | 4.609 | 6.037 | 4.59 | 1.406 | 3.522 | 4.089 | 1.82 | 1.196 | 0.866 |
| SG&A
| 260.874 | 112.853 | 92.741 | -155.285 | 242.393 | -27.621 | 79.138 | -127.629 | 209.51 | -20.248 | 59.214 | -93.454 | 148.511 | -17.02 | 48.936 | -72.224 | 55.133 | -13.321 | 35.838 | -72.336 | 41.574 | -23.613 | 41.174 | -62.078 | 38.486 | -16.642 | 31.231 | -321.022 | 188.303 | -25.494 | 183.429 | -109.41 | 130.936 | -20.853 | 123.88 | -138.242 | 130.923 | -5.172 | 125.276 | -161.645 | 149.804 | -9.053 | 137.708 | -135.797 | 141.586 | 4.923 | 105.27 | -130.045 | 144.877 | 130.887 | 97.894 | -213.012 | 129.751 | -5.084 | 120.601 | -52.533 | 71.167 | 83.993 | 60.368 | 154.694 | 85.23 | 25.775 | 20.005 | 40.897 | 21.272 | 24.141 | 17.926 | 44.827 | 15.435 | 24.702 | 10.286 | -2.944 | 1.51 | 4.69 | 7.761 | 17.339 | 5.849 | 10.84 | 7.376 | 40.677 | 12.622 | 17.896 | 7.322 | 11.701 | 7.275 | -25.87 | 7.981 | 22.025 | 20.983 | 1.496 | 5.194 |
| Other Expenses
| -144.001 | 0.586 | 0.64 | -11.927 | 0.126 | 0.915 | 13.597 | 305.043 | -87.061 | 105.714 | 6.709 | -4.405 | -2.162 | 0.303 | 0.428 | -30.096 | 1.838 | 0.223 | 0.101 | -8.958 | -25.429 | 0.123 | 0.04 | -3.581 | -25.321 | 0.133 | -0.267 | -64.081 | -26.483 | -4.9 | 8.075 | 42.724 | 12.899 | 17.985 | 11.564 | 65.8 | 37.214 | 54.678 | 48.014 | 131.863 | 43.736 | 43.385 | 36.532 | 252.738 | 27.722 | 37.595 | 58.526 | 278.487 | 27.15 | 26.844 | 17.66 | 244.211 | 11.459 | 64.443 | 1.744 | 148.589 | 11.818 | 95.29 | 38.357 | 211.633 | 7.946 | 26.228 | 7.249 | 71.325 | 0.111 | 26.362 | 1.523 | 39.06 | 1.639 | 23.065 | 1.757 | 11.05 | 3.532 | -0.069 | 0.008 | 0.623 | 0.596 | 0.968 | 0.588 | 6.494 | 0.401 | 0.37 | -0.222 | -0.112 | 0.106 | 0.842 | 1.195 | 14.151 | -7.209 | 8.294 | -0.937 |
| Operating Expenses
| 133.283 | 141.291 | 128.486 | 148.816 | 153.569 | 139.107 | 112.848 | 214.262 | 140.816 | 97.595 | 75.91 | 169.275 | 78.821 | 71.406 | 56.604 | 111.859 | 61.473 | 49.266 | 39.298 | 117.529 | 48.276 | 41.171 | 44.983 | 77.764 | 44.868 | 39.926 | 34.613 | 44.851 | 190.463 | 164.088 | 194.095 | 274.889 | 139.904 | 136.256 | 131.564 | 242.31 | 141.023 | 144.578 | 133.637 | 246.25 | 164.71 | 167.349 | 148.721 | 236.332 | 155.717 | 152.191 | 113.926 | 229.521 | 158.754 | 143.58 | 111.938 | 125.995 | 141.577 | 186.835 | 131.542 | 196.036 | 78.1 | 92.221 | 67.134 | 161.711 | 93.651 | 27.927 | 22.547 | 43.68 | 23.872 | 26.407 | 20.084 | 46.486 | 16.523 | 25.969 | 10.986 | -2.762 | 1.787 | 4.819 | 7.842 | 17.408 | 5.921 | 10.948 | 7.581 | 40.762 | 12.769 | 18.042 | 7.51 | 11.823 | 7.429 | -25.81 | 8.122 | 22.156 | 21.059 | 1.6 | 5.194 |
| Operating Income
| 508.726 | 506.034 | 312.312 | 287.407 | 393.153 | 400.548 | 413.69 | 325.002 | 363.204 | 486.276 | 314.662 | 295.407 | 387.847 | 375.484 | 268.015 | 475.662 | 353.37 | 147.435 | -93.882 | 110.813 | 321.287 | 265.902 | 197.705 | 210.889 | 228.743 | 219.091 | 176.521 | 218.212 | 362.914 | 201.586 | 9.815 | 41.031 | 12.231 | 64.543 | -52.508 | -75.318 | 3.442 | 59.715 | -28.844 | -13.457 | 36.268 | 68.523 | -10.536 | -26.433 | 22.193 | 31.524 | -33.478 | -58.049 | 64.112 | 116.829 | 38.417 | 51.168 | 92.608 | 114.236 | 59.958 | 100.353 | 5.742 | 6.418 | -10.19 | -38.038 | 46.574 | 10.19 | 10.459 | 0.518 | 28.303 | 14.267 | 13.141 | 9.998 | 14.246 | 4.218 | 10.887 | 1.978 | 2.274 | -5.07 | -7.426 | -26.771 | -7.877 | -21.699 | -8.017 | -50.563 | -13.604 | -19.411 | -7.156 | -17.474 | 0.117 | 28.544 | -6.519 | -28.624 | -25.894 | -12.544 | -11.615 |
| Operating Income Ratio
| 0.278 | 0.334 | 0.23 | 0.168 | 0.25 | 0.233 | 0.272 | 0.153 | 0.246 | 0.311 | 0.264 | 0.144 | 0.273 | 0.263 | 0.365 | 0.27 | 0.386 | 0.28 | -0.494 | 0.195 | 0.503 | 0.443 | 0.435 | 0.34 | 0.478 | 0.431 | 0.42 | 0.237 | 0.309 | 0.168 | 0.013 | 0.045 | 0.016 | 0.076 | -0.085 | -0.093 | 0.004 | 0.064 | -0.044 | -0.013 | 0.038 | 0.061 | -0.013 | -0.023 | 0.022 | 0.028 | -0.045 | -0.059 | 0.055 | 0.106 | 0.044 | 0.05 | 0.095 | 0.101 | 0.066 | 0.108 | 0.009 | 0.01 | -0.018 | -0.059 | 0.071 | 0.065 | 0.069 | 0.003 | 0.176 | 0.086 | 0.095 | 0.063 | 0.109 | 0.038 | 0.08 | 0.077 | 0.098 | -0.332 | -0.282 | -1.073 | -0.318 | -1.093 | -0.254 | -1.949 | -0.395 | -0.585 | -0.199 | -0.392 | 0.002 | 0.894 | -0.177 | -1.067 | -1.711 | -0.981 | -1.689 |
| Total Other Income Expenses Net
| -0.047 | -137.027 | 0.64 | -11.927 | 0.126 | 0.915 | 0.721 | -2.434 | -4.003 | 3.166 | 1.174 | -4.405 | -53.41 | -46.204 | -41.944 | -70.666 | -30.062 | -38.477 | -37.6 | -53.533 | -61.841 | -39.851 | -41.985 | -49.812 | -69.148 | -40.767 | -45.415 | -60.216 | -81.843 | -23.036 | -2.964 | 29.277 | 3.551 | 8.475 | -3.094 | 38.997 | 28.947 | 43.606 | 37.064 | 115.3 | 28.723 | 16.522 | 12.262 | 58.22 | -2.843 | 4.274 | 37.569 | 121.299 | -11.627 | -9.133 | -12.809 | 99.092 | -19.299 | -27.246 | -29.638 | 28.287 | -8.33 | 17.995 | 17.793 | 75.014 | -26.22 | 3.619 | -1.456 | 26.206 | -8.987 | -5.014 | -5.981 | 2.719 | -5.945 | 0.13 | -4.689 | 10.376 | 0.778 | -0.734 | -2.126 | -8.826 | -0.75 | -8.23 | 0.04 | -5.179 | -2.818 | -2.041 | -2.424 | -6.385 | -0.641 | 4.162 | -2.647 | -4.598 | -4.508 | -3.781 | -3.203 |
| Income Before Tax
| 508.679 | 369.007 | 312.953 | 275.48 | 393.279 | 401.462 | 414.41 | 322.569 | 359.201 | 489.442 | 315.836 | 291.002 | 385.685 | 375.787 | 268.443 | 445.566 | 355.208 | 147.659 | -93.781 | 101.856 | 295.858 | 266.024 | 197.745 | 207.308 | 203.422 | 219.224 | 176.253 | 194.371 | 325.069 | 196.685 | 17.889 | 83.603 | 25.129 | 82.528 | -40.945 | -9.519 | 40.594 | 114.432 | 19.127 | 118.407 | 80.001 | 111.908 | 25.995 | 102.821 | 49.911 | 69.111 | 25.041 | 88.735 | 91.261 | 143.629 | 56.078 | 168.255 | 103.997 | 116.218 | 61.702 | 154.247 | 17.56 | 51.879 | 28.142 | 55.957 | 54.52 | 20.999 | 17.709 | 34.918 | 28.413 | 21.025 | 14.665 | 19.864 | 16.02 | 12.59 | 12.645 | 14.268 | 3.536 | -5.034 | -7.509 | -25.311 | -7.235 | -20.792 | -6.976 | -43.99 | -12.862 | -19.107 | -7.353 | -17.593 | 0.174 | 30.414 | -5.804 | -28.671 | -26.225 | -12.502 | -11.608 |
| Income Before Tax Ratio
| 0.278 | 0.244 | 0.231 | 0.161 | 0.25 | 0.234 | 0.273 | 0.152 | 0.243 | 0.313 | 0.265 | 0.142 | 0.271 | 0.263 | 0.366 | 0.253 | 0.388 | 0.281 | -0.493 | 0.179 | 0.463 | 0.443 | 0.435 | 0.334 | 0.425 | 0.431 | 0.419 | 0.211 | 0.277 | 0.163 | 0.024 | 0.091 | 0.034 | 0.097 | -0.066 | -0.012 | 0.049 | 0.123 | 0.029 | 0.116 | 0.084 | 0.099 | 0.031 | 0.089 | 0.05 | 0.062 | 0.034 | 0.09 | 0.079 | 0.13 | 0.064 | 0.165 | 0.107 | 0.103 | 0.068 | 0.166 | 0.027 | 0.078 | 0.051 | 0.086 | 0.083 | 0.135 | 0.116 | 0.176 | 0.177 | 0.127 | 0.105 | 0.125 | 0.122 | 0.113 | 0.093 | 0.557 | 0.152 | -0.33 | -0.286 | -1.015 | -0.292 | -1.048 | -0.221 | -1.696 | -0.374 | -0.575 | -0.205 | -0.395 | 0.003 | 0.953 | -0.158 | -1.068 | -1.733 | -0.977 | -1.688 |
| Income Tax Expense
| 104.3 | 70.575 | 63.144 | 56.45 | 92.169 | 82.891 | 73.051 | 95.985 | 78.93 | 93.658 | 65.759 | 79.672 | 82.376 | 92.471 | 67.182 | 120.086 | 84.519 | 13.798 | 6.095 | 40.742 | 71.536 | 68.615 | 51.857 | 64.246 | 49.208 | 56.593 | 46.866 | 186.642 | 86.053 | 36.488 | 12.069 | 30.7 | 19.161 | 19.953 | 5.858 | 24.942 | 16.977 | 27.097 | 11.925 | 31.966 | 20.837 | 25.024 | 14.873 | 47.905 | 20.253 | 22.554 | 14.194 | 40.643 | 28.027 | 41.476 | 17.69 | 39.558 | 24.31 | 35.911 | 17.788 | 40.188 | 7.645 | 14.747 | 8.259 | 20.627 | 13.171 | 4.586 | 5.399 | 7.521 | 12.898 | -0.461 | -2.99 | -0.676 | 0.112 | -4.464 | -2.653 | 0.018 | 0.009 | -0.814 | -2.108 | -3.946 | -0.104 | -5.821 | 0.331 | -6.786 | 0.145 | -1.211 | 0 | 21.45 | -0.123 | 7.736 | -0.606 | -4.576 | -4.177 | -3.823 | -3.21 |
| Net Income
| 374.081 | 267.217 | 222.925 | 197.304 | 284.089 | 286.903 | 306.746 | 225.327 | 249.358 | 357.123 | 224.385 | 206.203 | 289.37 | 273.338 | 193.876 | 317.03 | 266.614 | 131.435 | -100.922 | 67.675 | 218.562 | 192.252 | 145.647 | 145.681 | 149.223 | 158.932 | 128.658 | 10.628 | 214.289 | 126.819 | 0.219 | 40.551 | 1.047 | 43.763 | -42.666 | -40.038 | 12.913 | 62.732 | 0.482 | 62.412 | 42.038 | 63.136 | 0.663 | 27.268 | 11.848 | 25.422 | 1.839 | 26.059 | 41.158 | 71.012 | 25.989 | 92.398 | 59.033 | 57.112 | 32.197 | 86.086 | 4.513 | 25.015 | 12.881 | 24.268 | 30.982 | 11.42 | 8.497 | 18.783 | 10.722 | 9.714 | 10.15 | 13.393 | 11.136 | 8.813 | 8.851 | 14.396 | 3.61 | -4.99 | -7.444 | -25.198 | -7.084 | -20.726 | -6.853 | -44.262 | -12.665 | -19.111 | -7.328 | -17.658 | 0.249 | 30.457 | -5.679 | -28.647 | -26.225 | -12.502 | -11.608 |
| Net Income Ratio
| 0.205 | 0.177 | 0.164 | 0.115 | 0.181 | 0.167 | 0.202 | 0.106 | 0.169 | 0.229 | 0.188 | 0.101 | 0.204 | 0.191 | 0.264 | 0.18 | 0.291 | 0.25 | -0.531 | 0.119 | 0.342 | 0.32 | 0.32 | 0.235 | 0.312 | 0.312 | 0.306 | 0.012 | 0.182 | 0.105 | 0 | 0.044 | 0.001 | 0.051 | -0.069 | -0.049 | 0.016 | 0.067 | 0.001 | 0.061 | 0.044 | 0.056 | 0.001 | 0.024 | 0.012 | 0.023 | 0.002 | 0.026 | 0.036 | 0.064 | 0.03 | 0.091 | 0.061 | 0.051 | 0.036 | 0.092 | 0.007 | 0.038 | 0.023 | 0.037 | 0.047 | 0.073 | 0.056 | 0.095 | 0.067 | 0.059 | 0.073 | 0.085 | 0.085 | 0.079 | 0.065 | 0.562 | 0.155 | -0.327 | -0.283 | -1.01 | -0.286 | -1.044 | -0.217 | -1.706 | -0.368 | -0.575 | -0.204 | -0.396 | 0.005 | 0.954 | -0.154 | -1.067 | -1.733 | -0.977 | -1.688 |
| EPS
| 0.58 | 0.42 | 0.35 | 0.75 | 0.44 | 0.45 | 0.48 | 0.35 | 0.39 | 0.56 | 0.35 | 0.33 | 0.45 | 0.43 | 0.3 | 0.49 | 0.42 | 0.24 | -0.19 | 0.12 | 0.44 | 0.35 | 0.27 | 0.27 | 0.27 | 0.29 | 0.24 | 0.02 | 0.39 | 0.26 | 0.23 | 0.078 | 0.26 | 0.084 | -0.082 | -0.077 | 0.033 | 0.12 | 0.001 | 0.13 | 0.088 | 0.14 | 0.002 | 0.058 | 0.025 | 0.071 | 0.004 | 0.056 | 0.088 | 0.15 | 0.056 | 0.2 | 0.16 | 0.12 | 0.069 | 0.18 | 0.01 | 0.053 | 0.028 | 0.052 | 0.066 | 0.039 | 0.027 | 0.063 | 0.099 | 0.033 | 0.034 | 0.046 | 0.038 | 0.031 | 0.03 | 0.05 | 0.032 | -0.017 | -0.026 | -0.088 | -0.025 | -0.072 | -0.024 | -0.15 | -0.044 | -0.067 | -0.026 | -0.062 | 0.001 | 0.11 | -0.02 | -0.1 | -0.092 | -0.044 | -0.041 |
| EPS Diluted
| 0.58 | 0.42 | 0.35 | 0.75 | 0.44 | 0.45 | 0.48 | 0.35 | 0.39 | 0.56 | 0.35 | 0.33 | 0.45 | 0.43 | 0.3 | 0.49 | 0.42 | 0.24 | -0.19 | 0.12 | 0.44 | 0.35 | 0.27 | 0.27 | 0.27 | 0.29 | 0.24 | 0.02 | 0.39 | 0.26 | 0.23 | 0.078 | 0.26 | 0.084 | -0.082 | -0.077 | 0.033 | 0.12 | 0.001 | 0.13 | 0.088 | 0.14 | 0.002 | 0.058 | 0.025 | 0.071 | 0.004 | 0.056 | 0.088 | 0.15 | 0.056 | 0.2 | 0.16 | 0.12 | 0.069 | 0.18 | 0.01 | 0.053 | 0.028 | 0.052 | 0.066 | 0.039 | 0.027 | 0.063 | 0.099 | 0.033 | 0.034 | 0.046 | 0.038 | 0.031 | 0.03 | 0.05 | 0.032 | -0.017 | -0.026 | -0.088 | -0.025 | -0.072 | -0.024 | -0.15 | -0.044 | -0.067 | -0.026 | -0.062 | 0.001 | 0.11 | -0.02 | -0.1 | -0.092 | -0.044 | -0.041 |
| EBITDA
| 656.538 | 777.361 | 460.654 | 493.943 | 558.521 | 548.718 | 555.48 | 520.883 | 510.547 | 636.624 | 430.771 | 400.569 | 463.356 | 443.601 | 322.038 | 497.054 | 398.366 | 195.57 | -51.305 | 166.745 | 324.06 | 315.709 | 236.831 | 255.561 | 246.319 | 266.078 | 221.669 | 193.609 | 423.634 | 223.454 | 20.853 | 141.183 | 19.942 | 103.473 | -37.856 | 158.333 | 11.712 | 174.829 | -17.895 | 258.136 | 50.691 | 175.822 | 13.682 | 289.443 | 52.799 | 158.927 | -12.521 | 186.629 | 102.704 | 152.762 | 68.887 | 219.063 | 125.603 | 146.885 | 91.338 | 284.633 | 25.39 | 122.192 | 8.142 | 147.926 | 80.843 | 35.149 | 19.165 | 52.485 | 37.401 | 34.322 | 20.646 | 38.371 | 21.83 | 22.525 | 17.334 | 24.223 | 1.209 | -4.58 | -5.475 | -16.736 | -2.611 | -15.16 | -2.25 | -39.534 | -6.242 | -13.991 | -0.72 | 13.036 | 6.371 | 39.006 | 2.598 | -23.983 | -22.196 | -9.615 | -7.461 |
| EBITDA Ratio
| 0.359 | 0.514 | 0.339 | 0.288 | 0.355 | 0.32 | 0.365 | 0.245 | 0.345 | 0.408 | 0.361 | 0.196 | 0.326 | 0.311 | 0.439 | 0.282 | 0.435 | 0.372 | -0.27 | 0.293 | 0.507 | 0.526 | 0.521 | 0.412 | 0.514 | 0.523 | 0.527 | 0.211 | 0.361 | 0.186 | 0.028 | 0.154 | 0.027 | 0.121 | -0.061 | 0.195 | 0.014 | 0.188 | -0.027 | 0.253 | 0.053 | 0.156 | 0.016 | 0.251 | 0.053 | 0.144 | -0.017 | 0.188 | 0.089 | 0.138 | 0.079 | 0.215 | 0.129 | 0.13 | 0.101 | 0.306 | 0.04 | 0.185 | 0.015 | 0.228 | 0.123 | 0.225 | 0.126 | 0.264 | 0.233 | 0.208 | 0.148 | 0.242 | 0.167 | 0.202 | 0.128 | 0.945 | 0.052 | -0.3 | -0.208 | -0.671 | -0.105 | -0.764 | -0.071 | -1.524 | -0.181 | -0.421 | -0.02 | 0.292 | 0.117 | 1.222 | 0.071 | -0.894 | -1.467 | -0.752 | -1.085 |