HBIS Resources Co., Ltd.
SZSE:000923.SZ
15.72 (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
| 1,390.12 | 1,644.158 | 1,611.445 | 1,882.326 | 1,622.675 | 1,221.792 | 1,139.977 | 1,298.233 | 956.625 | 1,222.3 | 1,575.946 | 787.801 | 1,567.541 | 2,258.95 | 1,952.671 | 1,724.517 | 1,587.168 | 1,123.941 | 1,499.569 | 1,697.497 | 1,445.5 | 1,457.487 | 1,199.455 | 1,438.38 | 1,222.069 | 1,167.025 | 1,144.502 | 1,493.58 | 1,685.997 | 69.362 | 67.002 | 80.029 | 47.837 | 66.73 | 66.308 | 108.59 | 62.4 | 60.231 | 23.631 | 17.68 | 63.839 | 73.584 | 88.498 | 76.078 | 92.472 | 129.482 | 74.633 | 125.421 | 103.106 | 116.854 | 80.61 | 99.641 | 96.839 | 176.309 | 201.175 | 180.591 | 139.926 | 207.31 | 188.509 | 160.621 | 145.508 | 177.395 | 95.162 | 182.462 | 152.003 | 180.674 | 132.885 | 177.183 | 121.408 | 169.577 | 99.837 | 172.355 | 128.753 | 158.586 | 94.542 | 122.186 | 106.86 | 121.735 | 76.984 | 102.174 | 98.956 | 160.759 | 133.984 | 163.801 | 167.393 | 192.1 | 98.029 | 128.528 | 92.541 | 124.989 | 61.748 |
| Cost of Revenue
| 657.158 | 556.849 | 531.182 | 590.874 | 605.995 | 511.138 | 461.436 | 249.82 | 623.216 | 483.244 | 426.631 | 300.428 | 399.363 | 429.67 | 642.85 | 327.399 | 425.509 | 519.716 | 517.726 | 484.552 | 478.592 | 656.785 | 333.874 | 876.587 | 307.913 | 523.882 | 461.065 | 653.461 | 667.925 | 58.698 | 51.706 | 78.744 | 51.083 | 55.638 | 47.895 | 66.776 | 46.005 | 60.542 | 26 | 50.934 | 59.778 | 66.118 | 66.232 | 69.318 | 106.839 | 103.734 | 57.516 | 128.921 | 87.115 | 96.698 | 60.085 | 103.13 | 78.062 | 152.932 | 177.217 | 164.845 | 111.892 | 181.587 | 164.267 | 151.248 | 121.113 | 145.105 | 76.569 | 143.885 | 126.233 | 154.399 | 110.295 | 149.533 | 99.432 | 137.743 | 84.901 | 143.286 | 106.763 | 133.309 | 83.773 | 113.033 | 98.543 | 111.997 | 68.911 | 83.146 | 84.651 | 135.466 | 111.64 | 137.854 | 147.464 | 165.755 | 82.266 | 110.484 | 75.411 | 102.196 | 52.538 |
| Gross Profit
| 732.962 | 1,087.309 | 1,080.263 | 1,291.452 | 1,016.68 | 710.654 | 678.541 | 1,048.413 | 333.408 | 739.056 | 1,149.315 | 487.373 | 1,168.179 | 1,829.28 | 1,309.82 | 1,397.118 | 1,161.659 | 604.225 | 981.842 | 1,212.945 | 966.908 | 800.702 | 865.581 | 561.793 | 914.156 | 643.142 | 683.437 | 840.118 | 1,018.072 | 10.665 | 15.296 | 1.285 | -3.246 | 11.092 | 18.413 | 41.814 | 16.395 | -0.311 | -2.37 | -33.254 | 4.061 | 7.465 | 22.267 | 6.76 | -14.367 | 25.748 | 17.116 | -3.499 | 15.991 | 20.155 | 20.525 | -3.489 | 18.777 | 23.378 | 23.957 | 15.745 | 28.034 | 25.723 | 24.242 | 9.374 | 24.396 | 32.29 | 18.593 | 38.577 | 25.771 | 26.275 | 22.589 | 27.65 | 21.976 | 31.833 | 14.936 | 29.069 | 21.99 | 25.277 | 10.77 | 9.153 | 8.317 | 9.738 | 8.073 | 19.027 | 14.305 | 25.293 | 22.344 | 25.946 | 19.93 | 26.345 | 15.763 | 18.044 | 17.13 | 22.793 | 9.21 |
| Gross Profit Ratio
| 0.527 | 0.661 | 0.67 | 0.686 | 0.627 | 0.582 | 0.595 | 0.808 | 0.349 | 0.605 | 0.729 | 0.619 | 0.745 | 0.81 | 0.671 | 0.81 | 0.732 | 0.538 | 0.655 | 0.715 | 0.669 | 0.549 | 0.722 | 0.391 | 0.748 | 0.551 | 0.597 | 0.562 | 0.604 | 0.154 | 0.228 | 0.016 | -0.068 | 0.166 | 0.278 | 0.385 | 0.263 | -0.005 | -0.1 | -1.881 | 0.064 | 0.101 | 0.252 | 0.089 | -0.155 | 0.199 | 0.229 | -0.028 | 0.155 | 0.172 | 0.255 | -0.035 | 0.194 | 0.133 | 0.119 | 0.087 | 0.2 | 0.124 | 0.129 | 0.058 | 0.168 | 0.182 | 0.195 | 0.211 | 0.17 | 0.145 | 0.17 | 0.156 | 0.181 | 0.188 | 0.15 | 0.169 | 0.171 | 0.159 | 0.114 | 0.075 | 0.078 | 0.08 | 0.105 | 0.186 | 0.145 | 0.157 | 0.167 | 0.158 | 0.119 | 0.137 | 0.161 | 0.14 | 0.185 | 0.182 | 0.149 |
| Reseach & Development Expenses
| 1.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.033 | 0.033 | 6.816 | 3.11 | 0.734 | 5.237 | 7.602 | 3.089 | 2.215 | 1.738 | -1.092 | 1.762 | 3.631 | 0 | 2.184 | 0 | 0 | 0 | 2.946 | 0 | 3.787 | 0 | 2.127 | 0 | 2.656 | 0 | 7.701 | 0 | 3.859 | 0 | 2.46 | 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 | -113.941 | 132.422 | -141.753 | 342.622 | -82.045 | 107.381 | 137.59 | 316.119 | -90.339 | 114.35 | -136.1 | 304.57 | -68.986 | 85.323 | -133.207 | 69.359 | -96.609 | 114.584 | -179.589 | 86.609 | -19.535 | 40.553 | -416.962 | 337.906 | -39.833 | 76.839 | -136.357 | 88.321 | -7.363 | 10.017 | -21.052 | 9.787 | -5.727 | 8.796 | -24.158 | 11.962 | -7.006 | 10.927 | -16.885 | 12.963 | -9.003 | 10.662 | 5.657 | 10.508 | -6.564 | 8.848 | -25.415 | 9.081 | -7.291 | 9.857 | 21.245 | 10.598 | 10.258 | 11.363 | 21.19 | 13.749 | 13.135 | 11.587 | 13.458 | 11.202 | 10.337 | 11.673 | 13.048 | 14.112 | 13.123 | 11.047 | 4.637 | 7.629 | 8.805 | 9.524 | 3.437 | 12.067 | 10.603 | 11.607 | 13.462 | 10.853 | 10.426 | 10.194 | 8.284 | 11.772 | 13.285 | 13.645 | 14.398 | 13.561 | 12.12 | 10.464 | 10.189 | 11.247 | 7.502 | 7.299 |
| Selling & Marketing Expenses
| 0 | 573.394 | 525.343 | 528.39 | 387.045 | 326.842 | 312.776 | 463.755 | 373.198 | 425.961 | 393.614 | 417.67 | 519.977 | 363.018 | 321.39 | -15.084 | 457.571 | 345.226 | 676.253 | 845.445 | 587.414 | 366.006 | 542.13 | 585.446 | 579.14 | 537.282 | 467.604 | 536.015 | 492.165 | 6.144 | 5.025 | 8.549 | 4.93 | 4.699 | 5.771 | 3.404 | 4.49 | 5.431 | 6.492 | 11.372 | 8.548 | 6.426 | 8.649 | 32.596 | 7.734 | 9.566 | 6.91 | 16.547 | 5.773 | 5.642 | 6.751 | 15.449 | 5.949 | 10.072 | 4.576 | 12.62 | 7.355 | 7.275 | 8.85 | 11.437 | 10.591 | 10.685 | 5.14 | 13.341 | 8.014 | 4.165 | 7.299 | 11.227 | 8.664 | 13.943 | 5.331 | 12.645 | 6.359 | 8.216 | 5.271 | 7.677 | 6.462 | 4.123 | 4.388 | 6.183 | 4.31 | 5.585 | 4.795 | 8.817 | 3.186 | 2.595 | 2.239 | 4.319 | 1.892 | 2.072 | 2.321 |
| SG&A
| 709.183 | 459.453 | 657.766 | 386.638 | 729.666 | 244.797 | 420.157 | 601.345 | 689.317 | 335.623 | 507.964 | 281.57 | 824.547 | 294.032 | 406.713 | -148.292 | 526.93 | 248.617 | 790.837 | 665.855 | 674.023 | 346.471 | 582.683 | 168.483 | 917.046 | 497.449 | 544.443 | 399.658 | 580.485 | -1.219 | 15.042 | -12.503 | 14.716 | -1.027 | 14.566 | -20.754 | 16.452 | -1.574 | 17.419 | -5.512 | 21.511 | -2.577 | 19.312 | 38.253 | 18.242 | 3.002 | 15.759 | -8.868 | 14.855 | -1.649 | 16.608 | 36.695 | 16.547 | 20.33 | 15.939 | 33.809 | 21.104 | 20.409 | 20.437 | 24.895 | 21.793 | 21.022 | 16.813 | 26.389 | 22.126 | 17.288 | 18.346 | 15.864 | 16.293 | 22.747 | 14.855 | 16.082 | 18.426 | 18.819 | 16.878 | 21.139 | 17.315 | 14.549 | 14.582 | 14.467 | 16.082 | 18.87 | 18.44 | 23.215 | 16.747 | 14.714 | 12.703 | 14.508 | 13.139 | 9.574 | 9.621 |
| Other Expenses
| -1.868 | -2.786 | -5.14 | -15.761 | -38.023 | 26.047 | 4.449 | 3.107 | -201.954 | 203.966 | 6.812 | 268.412 | -173.806 | 57.042 | -0.003 | -4.672 | -0.004 | 154.276 | 2.234 | 26.652 | -0.082 | -0.178 | -0.044 | -2.067 | -0.031 | -1.458 | 1.543 | -32.381 | 1.075 | 0.755 | 0.419 | -0.594 | 0.866 | 1.208 | 2.397 | 0.546 | 0.129 | 0.011 | 0.285 | 0.328 | 0.29 | 0.191 | 0.158 | 0.276 | -1.642 | 0.116 | 0.009 | -0.805 | 0.027 | 0.376 | -0.001 | -0.343 | 0.041 | 0.365 | -0.745 | -6.512 | 0.338 | 0.788 | 0.257 | 0.698 | -0.104 | 1.27 | -0.044 | 0.429 | -0.116 | -0.235 | 0.45 | 0.303 | 0.016 | -0.097 | 0.004 | 0.502 | 0.787 | 0.206 | 0.379 | -0.264 | -0.103 | -0.147 | 0.757 | -0.044 | -0.122 | 0.333 | 0.678 | 0.428 | 1.006 | 0.651 | 0.564 | 1.064 | 0.652 | 0.833 | 0.687 |
| Operating Expenses
| 712.4 | 717.433 | 667.04 | 731.347 | 532.491 | 450.745 | 424.606 | 604.452 | 487.363 | 539.589 | 514.776 | 549.981 | 650.741 | 488.522 | 409.944 | 312.387 | 528.026 | 402.86 | 793.104 | 1,020.971 | 678.578 | 510.162 | 592.238 | 451.999 | 927.321 | 663.015 | 547.414 | 751.637 | 605.118 | 16.445 | 16.172 | 23.783 | 14.459 | 15.86 | 14.826 | 15.02 | 16.452 | 15.995 | 17.233 | 29.862 | 21.825 | 7.495 | 19.368 | 18.033 | 18.649 | 22.183 | 16.425 | 34.408 | 14.856 | 17.079 | 16.61 | 40.2 | 16.595 | 20.332 | 16.208 | 35.818 | 21.89 | 22.772 | 20.542 | 26.91 | 22.084 | 21.352 | 17.289 | 27.634 | 22.427 | 17.326 | 18.243 | 16.656 | 16.956 | 23.069 | 15.132 | 17.786 | 19.374 | 19.149 | 17.004 | 21.683 | 17.645 | 14.918 | 14.78 | 15.636 | 16.595 | 18.965 | 18.718 | 23.935 | 17.087 | 15.395 | 12.923 | 15.259 | 13.519 | 10.033 | 9.938 |
| Operating Income
| 20.562 | 445.128 | 490.501 | 641.259 | 544.798 | 368.341 | 355.96 | 536.705 | -153.955 | 246.179 | 612.156 | -22.837 | 565.065 | 1,294.214 | 968.942 | 873.144 | 655.729 | 278.185 | 301.006 | 166.726 | 358.597 | 276.55 | 274.409 | 208.573 | 23.191 | 48.845 | 80.465 | -7.064 | 436.052 | -4.513 | -5.119 | 35.092 | -22.939 | -11.597 | -1.146 | 32.199 | -2.78 | -2.604 | -26.997 | -98.293 | -0.87 | 0.768 | 1.135 | 2.017 | -1.056 | 2.194 | 2.068 | 7.68 | -0.341 | 1.582 | 2.768 | 11.071 | -1.634 | -1.205 | 6.103 | 29.457 | 2.291 | -0.775 | 0.244 | 8.842 | -1.237 | 5.606 | 0.202 | 5.676 | -1.766 | 7.426 | 0.708 | 5.771 | 0.209 | 8.397 | -3.469 | 9.091 | -0.16 | 4.731 | -9.335 | -15.872 | -12.317 | -6.1 | -8.731 | 2.111 | -5.184 | 6.579 | 1.217 | 0.7 | 1.722 | 8.742 | 0.668 | 0.899 | 1.011 | 11.201 | -2.976 |
| Operating Income Ratio
| 0.015 | 0.271 | 0.304 | 0.341 | 0.336 | 0.301 | 0.312 | 0.413 | -0.161 | 0.201 | 0.388 | -0.029 | 0.36 | 0.573 | 0.496 | 0.506 | 0.413 | 0.248 | 0.201 | 0.098 | 0.248 | 0.19 | 0.229 | 0.145 | 0.019 | 0.042 | 0.07 | -0.005 | 0.259 | -0.065 | -0.076 | 0.438 | -0.48 | -0.174 | -0.017 | 0.297 | -0.045 | -0.043 | -1.142 | -5.559 | -0.014 | 0.01 | 0.013 | 0.027 | -0.011 | 0.017 | 0.028 | 0.061 | -0.003 | 0.014 | 0.034 | 0.111 | -0.017 | -0.007 | 0.03 | 0.163 | 0.016 | -0.004 | 0.001 | 0.055 | -0.009 | 0.032 | 0.002 | 0.031 | -0.012 | 0.041 | 0.005 | 0.033 | 0.002 | 0.05 | -0.035 | 0.053 | -0.001 | 0.03 | -0.099 | -0.13 | -0.115 | -0.05 | -0.113 | 0.021 | -0.052 | 0.041 | 0.009 | 0.004 | 0.01 | 0.046 | 0.007 | 0.007 | 0.011 | 0.09 | -0.048 |
| Total Other Income Expenses Net
| 102.441 | -2.786 | -5.14 | -15.761 | -6.799 | -5.177 | -0.297 | -4.247 | -4.732 | 0.027 | 0 | 4.579 | -0.308 | -0.141 | -0.003 | -3.953 | -0.004 | 0.092 | 0 | 6.656 | -0.082 | -0.178 | -0.044 | -2.067 | -0.031 | -1.458 | 1.543 | -32.381 | 1.075 | -1.585 | 0.585 | -0.596 | 0.797 | -5.45 | 2.395 | 0.438 | 0.129 | 0.009 | 0.285 | 0.323 | 0.178 | 0.121 | 0.158 | 0.083 | 0.091 | -0.052 | 1.385 | 90.953 | -1.45 | 0.374 | -0.001 | -0.343 | 0.041 | 0.365 | -0.745 | -6.512 | 0.338 | 0.788 | 0.257 | 0.698 | -0.104 | 1.27 | -0.044 | 0.024 | -0.116 | -0.235 | 0.45 | 0.303 | 0.016 | -0.097 | 0.004 | -0.472 | -0.328 | 0.025 | -0 | -0.5 | 0.038 | -0.078 | -0.004 | -0.313 | -0.277 | -0.053 | -0.065 | -0.408 | 0.22 | -0.329 | -0.129 | 0.208 | -0.175 | -0.034 | 0.012 |
| Income Before Tax
| 123.003 | 442.341 | 485.361 | 625.498 | 537.999 | 363.164 | 355.663 | 532.458 | -97.704 | 246.205 | 612.156 | -18.258 | 564.757 | 1,294.073 | 968.939 | 869.191 | 655.725 | 278.277 | 301.006 | 173.382 | 358.515 | 276.372 | 274.365 | 206.506 | 23.16 | 47.387 | 82.008 | -39.445 | 437.127 | -3.864 | -4.7 | 34.497 | -22.073 | -10.389 | 1.249 | 32.637 | -2.65 | -2.594 | -26.712 | -97.97 | -0.692 | 0.888 | 1.293 | 2.099 | -0.965 | 2.142 | 2.076 | 6.643 | -0.315 | 1.956 | 2.767 | 10.728 | -1.594 | -0.84 | 5.357 | 22.945 | 2.629 | 0.013 | 0.502 | 9.54 | -1.341 | 6.876 | 0.158 | 5.701 | -1.882 | 7.191 | 1.158 | 6.074 | 0.225 | 8.3 | -3.465 | 8.618 | -0.488 | 4.756 | -9.335 | -16.372 | -12.279 | -6.179 | -8.736 | 1.798 | -5.462 | 6.526 | 1.152 | 0.292 | 1.942 | 8.413 | 0.539 | 1.107 | 0.836 | 11.168 | -2.964 |
| Income Before Tax Ratio
| 0.088 | 0.269 | 0.301 | 0.332 | 0.332 | 0.297 | 0.312 | 0.41 | -0.102 | 0.201 | 0.388 | -0.023 | 0.36 | 0.573 | 0.496 | 0.504 | 0.413 | 0.248 | 0.201 | 0.102 | 0.248 | 0.19 | 0.229 | 0.144 | 0.019 | 0.041 | 0.072 | -0.026 | 0.259 | -0.056 | -0.07 | 0.431 | -0.461 | -0.156 | 0.019 | 0.301 | -0.042 | -0.043 | -1.13 | -5.541 | -0.011 | 0.012 | 0.015 | 0.028 | -0.01 | 0.017 | 0.028 | 0.053 | -0.003 | 0.017 | 0.034 | 0.108 | -0.016 | -0.005 | 0.027 | 0.127 | 0.019 | 0 | 0.003 | 0.059 | -0.009 | 0.039 | 0.002 | 0.031 | -0.012 | 0.04 | 0.009 | 0.034 | 0.002 | 0.049 | -0.035 | 0.05 | -0.004 | 0.03 | -0.099 | -0.134 | -0.115 | -0.051 | -0.113 | 0.018 | -0.055 | 0.041 | 0.009 | 0.002 | 0.012 | 0.044 | 0.005 | 0.009 | 0.009 | 0.089 | -0.048 |
| Income Tax Expense
| 19.208 | 122.657 | 130.12 | 289.561 | 124.799 | 110.166 | 88.876 | 102.728 | -4.857 | 61.189 | 166.79 | 16.106 | 143.195 | 362.467 | 266.035 | 267.562 | 162.807 | 92.153 | 75.544 | 89.735 | 78.235 | 76.296 | 92.546 | 94.514 | 4.88 | 16.982 | 30.395 | 15.805 | 158.695 | 2.349 | -4.243 | 58.783 | -5.234 | -6.829 | -4.733 | 5.389 | -2.723 | 13.702 | -7.394 | -24.488 | -0.173 | -0.079 | 0.323 | -0.013 | -0.241 | 0.986 | 0.519 | 3.393 | 0.015 | 1.552 | 0.692 | 2.996 | -0.398 | -1.009 | 1.751 | 6.605 | -3.854 | -4.08 | -3.456 | 1.09 | -3.548 | -4.292 | -1.103 | 6.249 | -5.11 | -0.27 | -3.639 | 0.351 | -0.212 | -0.051 | 0.003 | 3.724 | -1.115 | 2.405 | -0.379 | 2.643 | 0.141 | 2.678 | -0.761 | 1.476 | -1.361 | 1.311 | 0.397 | 3.812 | 0.511 | 2.82 | 0.19 | 0.638 | 0.409 | 0.281 | -2.923 |
| Net Income
| 100.111 | 237.397 | 240.083 | 245.694 | 285.878 | 193.239 | 266.787 | 429.73 | -92.847 | 149.48 | 445.366 | -34.364 | 421.562 | 587.478 | 446.238 | 359.403 | 335.865 | 123.122 | 152.757 | 121.337 | 181.393 | 120.922 | 104.962 | 62.218 | 14.329 | 24.078 | 33.523 | -58.907 | 174.857 | -4.947 | -4.7 | 33.304 | -22.073 | -10.389 | 1.249 | 32.654 | -2.65 | -2.594 | -26.712 | -73.481 | -0.519 | 0.967 | 0.97 | 2.112 | -0.724 | 1.155 | 1.557 | 3.25 | -0.33 | 0.404 | 2.075 | 7.732 | -1.195 | 0.169 | 3.606 | 16.34 | 2.629 | 0.367 | 0.502 | 8.45 | -1.341 | 5.836 | 0.158 | -0.548 | -1.882 | 5.938 | 1.158 | 5.723 | 0.437 | 8.351 | -3.467 | 8.618 | -0.488 | 4.75 | -9.335 | -16.372 | -12.279 | -6.247 | -8.736 | 0.322 | -4.1 | 5.252 | 0.806 | -3.564 | 1.601 | 5.725 | 0.386 | 0.553 | 0.427 | 8.46 | -2.964 |
| Net Income Ratio
| 0.072 | 0.144 | 0.149 | 0.131 | 0.176 | 0.158 | 0.234 | 0.331 | -0.097 | 0.122 | 0.283 | -0.044 | 0.269 | 0.26 | 0.229 | 0.208 | 0.212 | 0.11 | 0.102 | 0.071 | 0.125 | 0.083 | 0.088 | 0.043 | 0.012 | 0.021 | 0.029 | -0.039 | 0.104 | -0.071 | -0.07 | 0.416 | -0.461 | -0.156 | 0.019 | 0.301 | -0.042 | -0.043 | -1.13 | -4.156 | -0.008 | 0.013 | 0.011 | 0.028 | -0.008 | 0.009 | 0.021 | 0.026 | -0.003 | 0.003 | 0.026 | 0.078 | -0.012 | 0.001 | 0.018 | 0.09 | 0.019 | 0.002 | 0.003 | 0.053 | -0.009 | 0.033 | 0.002 | -0.003 | -0.012 | 0.033 | 0.009 | 0.032 | 0.004 | 0.049 | -0.035 | 0.05 | -0.004 | 0.03 | -0.099 | -0.134 | -0.115 | -0.051 | -0.113 | 0.003 | -0.041 | 0.033 | 0.006 | -0.022 | 0.01 | 0.03 | 0.004 | 0.004 | 0.005 | 0.068 | -0.048 |
| EPS
| 0.15 | 0.36 | 0.37 | 0.81 | 0.44 | 0.3 | 0.41 | 0.66 | -0.14 | 0.23 | 0.68 | -0.053 | 0.65 | 0.9 | 0.68 | 0.55 | 0.52 | 0.19 | 0.23 | 0.19 | 0.28 | 0.18 | 0.16 | 0.096 | 0.022 | 0.036 | 0.05 | -0.1 | 0.31 | -0.025 | -0.011 | 0.17 | -0.049 | -0.052 | 0.006 | 0.17 | -0.013 | -0.013 | -0.13 | -0.37 | -0.003 | 0.005 | 0.005 | 0.011 | -0.004 | 0.006 | 0.008 | 0.017 | -0.002 | 0.002 | 0.011 | 0.039 | -0.006 | 0.001 | 0.018 | 0.083 | 0.013 | 0.002 | 0.003 | 0.043 | -0.007 | 0.03 | 0.001 | -0.003 | -0.01 | 0.036 | 0.007 | 0.039 | 0.003 | 0.048 | -0.02 | 0.05 | -0.003 | 0.027 | -0.06 | -0.094 | -0.071 | -0.036 | -0.05 | 0.002 | -0.024 | 0.03 | 0.005 | -0.021 | 0.01 | 0.033 | 0.002 | 0.003 | 0.003 | 0.049 | -0.017 |
| EPS Diluted
| 0.15 | 0.36 | 0.37 | 0.81 | 0.44 | 0.3 | 0.41 | 0.66 | -0.14 | 0.23 | 0.68 | -0.053 | 0.65 | 0.9 | 0.68 | 0.55 | 0.52 | 0.19 | 0.23 | 0.19 | 0.28 | 0.18 | 0.16 | 0.096 | 0.022 | 0.036 | 0.05 | -0.1 | 0.31 | -0.025 | -0.011 | 0.17 | -0.049 | -0.052 | 0.006 | 0.17 | -0.013 | -0.013 | -0.13 | -0.37 | -0.003 | 0.005 | 0.005 | 0.011 | -0.004 | 0.006 | 0.008 | 0.017 | -0.002 | 0.002 | 0.011 | 0.039 | -0.006 | 0.001 | 0.018 | 0.083 | 0.013 | 0.002 | 0.003 | 0.043 | -0.007 | 0.03 | 0.001 | -0.003 | -0.01 | 0.036 | 0.007 | 0.039 | 0.003 | 0.048 | -0.02 | 0.05 | -0.003 | 0.027 | -0.06 | -0.094 | -0.071 | -0.036 | -0.05 | 0.002 | -0.024 | 0.03 | 0.005 | -0.021 | 0.01 | 0.033 | 0.002 | 0.003 | 0.003 | 0.049 | -0.017 |
| EBITDA
| 123.003 | 369.876 | 534.208 | 680.06 | 592.413 | 395.06 | 387.837 | 573.086 | -74.065 | 310.999 | 658.257 | 47.698 | 617.497 | 1,355.254 | 1,012.098 | 910.628 | 705.316 | 337.479 | 309.288 | 174.174 | 368.68 | 300.258 | 403.794 | 70.871 | 125.533 | 81.642 | 162.843 | 64.594 | 412.954 | 0.211 | 438.035 | 97.214 | 153.935 | 0.292 | 3.587 | 61.873 | -0.056 | -1.733 | -19.602 | -69.618 | -17.764 | 0.44 | 2.899 | 46.525 | -33.016 | 7.878 | 0.691 | 10.851 | 1.135 | 3.077 | 3.915 | 7.032 | 2.183 | 2.571 | 7.75 | 27.168 | 6.145 | 3.713 | 3.7 | 19.524 | 2.312 | 13.414 | 1.304 | 14.099 | 3.344 | 11.327 | 4.347 | 12.893 | 5.836 | 11.726 | -0.196 | 20.848 | 7.443 | 13.287 | -1.879 | -5.012 | -4.814 | 1.875 | -2.165 | 13.367 | 2.287 | 15.297 | 8.429 | 13.076 | 7.638 | 17.604 | 7.741 | 7.942 | 0.999 | 15.373 | -0.728 |
| EBITDA Ratio
| 0.088 | 0.22 | 0.254 | 0.447 | 0.28 | 0.151 | 0.304 | 0.348 | -0.077 | 0.232 | 0.389 | 0.061 | 0.313 | 0.584 | 0.5 | 0.475 | 0.427 | 0.298 | 0.206 | 0.101 | 0.262 | 0.157 | 0.316 | 0.059 | 0.085 | 0.129 | 0.119 | 0.043 | 0.245 | 0.003 | -0.013 | 1.215 | -0.37 | -0.078 | 0.054 | 0.603 | -0.001 | -0.029 | -0.83 | -0.894 | -0.277 | 0.006 | 0.033 | 0.594 | -0.376 | 0.061 | 0.009 | 0.083 | 0.011 | 0.026 | 0.049 | 0.071 | 0.023 | 0.015 | 0.039 | 0.156 | 0.044 | 0.018 | 0.02 | 0.122 | 0.016 | 0.076 | 0.014 | 0.076 | 0.024 | 0.063 | 0.033 | 0.078 | 0.048 | 0.069 | -0.002 | 0.121 | 0.058 | 0.084 | -0.02 | -0.041 | -0.045 | 0.015 | -0.028 | 0.131 | 0.023 | 0.095 | 0.063 | 0.08 | 0.046 | 0.092 | 0.079 | 0.062 | 0.011 | 0.123 | -0.012 |