Sinosteel Engineering & Technology Co., Ltd.
SZSE:000928.SZ
6.08 (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
| 3,524.373 | 4,172.074 | 4,891.068 | 9,251.245 | 6,465.371 | 5,584.349 | 5,109.464 | 6,112.026 | 4,962.192 | 4,593.161 | 3,050.465 | 5,563.032 | 3,801.619 | 3,725.205 | 2,772.485 | 5,725.69 | 3,081.774 | 3,979.191 | 2,040.835 | 4,456.466 | 2,882.266 | 3,751.137 | 2,324.207 | 3,942.508 | 1,614.332 | 1,444.591 | 1,365.395 | 3,019.765 | 1,245.931 | 2,049.847 | 1,542.04 | 3,521.464 | 1,950.997 | 2,443.377 | 1,527.895 | 2,649.079 | 1,964.2 | 3,468.126 | 1,669.877 | 2,363.219 | 2,923.414 | 383.985 | 308.297 | 408.016 | 304.659 | 363.267 | 360.287 | 343.139 | 359.526 | 425.194 | 373.116 | 368.369 | 428.155 | 431.505 | 426.953 | 418.282 | 382.215 | 402.542 | 365.276 | 361.945 | 410.65 | 330.52 | 288.705 | 445.791 | 648.17 | 567.261 | 482.17 | 514.374 | 469.977 | 416.29 | 384.337 | 374.08 | 390.554 | 309.669 | 216.265 | 299.632 | 314.088 | 307.249 | 294.828 | 308.812 | 313.163 | 265.16 | 233.842 | 259.435 | 235.996 | 200.582 | 162.89 | 193.282 | 211.708 | 225.31 | 154.79 |
| Cost of Revenue
| 3,006.874 | 4,131.067 | 4,382.069 | 8,366.933 | 5,928.404 | 5,108.145 | 4,654.698 | 5,484.045 | 4,531.564 | 4,285.959 | 2,678.095 | 5,117.362 | 3,441.648 | 3,545.582 | 2,448.685 | 5,037.703 | 2,758.554 | 3,588.36 | 1,812.256 | 3,773.486 | 2,597.737 | 3,347.405 | 2,009.073 | 3,569.967 | 1,407.087 | 1,291.355 | 1,124.892 | 2,705.904 | 1,016.286 | 1,817.391 | 1,286.855 | 2,717.474 | 1,641.733 | 2,084.098 | 1,302.54 | 2,144.784 | 1,698.29 | 3,050.078 | 1,485.211 | 1,990.377 | 2,638.61 | 419.576 | 352.011 | 425.079 | 363.294 | 391.329 | 365.159 | 346.18 | 345.858 | 380.965 | 307.341 | 308.372 | 345.759 | 353.704 | 345.338 | 347.906 | 301.737 | 348.51 | 333.394 | 339.645 | 388.305 | 289.282 | 225.194 | 361.706 | 466.041 | 428.956 | 389.34 | 449.025 | 420.631 | 341.772 | 341.983 | 328.125 | 344.627 | 270.765 | 172.408 | 266.038 | 250.522 | 257.621 | 238.615 | 259.789 | 271.676 | 226.839 | 201.603 | 218.752 | 205.956 | 175.115 | 137.275 | 165.094 | 179.972 | 200.775 | 142.971 |
| Gross Profit
| 517.499 | 41.006 | 508.999 | 884.312 | 536.967 | 476.204 | 454.766 | 627.981 | 430.628 | 307.202 | 372.37 | 445.67 | 359.971 | 179.624 | 323.8 | 687.987 | 323.219 | 390.83 | 228.578 | 682.98 | 284.529 | 403.733 | 315.134 | 372.542 | 207.245 | 153.236 | 240.503 | 313.861 | 229.645 | 232.457 | 255.185 | 803.99 | 309.264 | 359.28 | 225.354 | 504.294 | 265.91 | 418.048 | 184.667 | 372.842 | 284.803 | -35.591 | -43.714 | -17.063 | -58.635 | -28.062 | -4.872 | -3.041 | 13.669 | 44.229 | 65.775 | 59.996 | 82.396 | 77.802 | 81.616 | 70.375 | 80.478 | 54.032 | 31.883 | 22.3 | 22.345 | 41.238 | 63.511 | 84.085 | 182.129 | 138.305 | 92.829 | 65.349 | 49.347 | 74.518 | 42.354 | 45.955 | 45.927 | 38.904 | 43.857 | 33.594 | 63.566 | 49.629 | 56.213 | 49.023 | 41.487 | 38.321 | 32.239 | 40.684 | 30.04 | 25.467 | 25.616 | 28.188 | 31.736 | 24.534 | 11.819 |
| Gross Profit Ratio
| 0.147 | 0.01 | 0.104 | 0.096 | 0.083 | 0.085 | 0.089 | 0.103 | 0.087 | 0.067 | 0.122 | 0.08 | 0.095 | 0.048 | 0.117 | 0.12 | 0.105 | 0.098 | 0.112 | 0.153 | 0.099 | 0.108 | 0.136 | 0.094 | 0.128 | 0.106 | 0.176 | 0.104 | 0.184 | 0.113 | 0.165 | 0.228 | 0.159 | 0.147 | 0.147 | 0.19 | 0.135 | 0.121 | 0.111 | 0.158 | 0.097 | -0.093 | -0.142 | -0.042 | -0.192 | -0.077 | -0.014 | -0.009 | 0.038 | 0.104 | 0.176 | 0.163 | 0.192 | 0.18 | 0.191 | 0.168 | 0.211 | 0.134 | 0.087 | 0.062 | 0.054 | 0.125 | 0.22 | 0.189 | 0.281 | 0.244 | 0.193 | 0.127 | 0.105 | 0.179 | 0.11 | 0.123 | 0.118 | 0.126 | 0.203 | 0.112 | 0.202 | 0.162 | 0.191 | 0.159 | 0.132 | 0.145 | 0.138 | 0.157 | 0.127 | 0.127 | 0.157 | 0.146 | 0.15 | 0.109 | 0.076 |
| Reseach & Development Expenses
| 73.787 | 51.26 | 51.26 | 122.892 | 121.342 | 76.911 | 55.966 | 109.403 | 89.062 | 81.59 | 48.248 | 123.038 | 54.418 | 59.04 | 37.449 | 104.873 | 52.874 | 66.538 | 1.311 | 39.018 | 3.605 | 9.845 | 2.7 | 16.41 | -0.185 | 5.545 | 1.975 | 18.727 | 0 | 3.951 | 0 | 10.434 | 0 | 0 | 0 | 5.356 | 0 | 0 | 0 | 0.004 | 0 | 0.186 | 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
| 0 | 141.853 | 141.853 | -161.732 | 278.785 | -29.386 | 130.207 | -169.38 | 271.141 | -31.416 | 116.192 | -173.073 | 279.05 | -22.776 | 115.733 | -134.002 | 122.63 | -31.23 | 107.066 | -155.752 | 135.159 | -34.201 | 134.185 | -119.546 | 110.8 | -21.136 | 104.205 | -112.245 | 107.554 | -3.928 | 91.488 | -113.649 | 101.815 | -14.922 | 84.791 | -83.416 | 84.594 | 2.671 | 69.035 | -118.241 | 104.903 | -13.001 | 25.916 | -72.636 | 41.327 | -15.025 | 28.463 | -69.493 | 32.515 | -16.65 | 31.039 | -90.903 | 38.426 | -21.114 | 34.85 | -66.361 | 35.146 | 26.677 | 27.421 | 27.495 | 38.604 | 34.756 | 24.747 | -20.995 | 105.641 | 50.059 | 31.293 | 25.846 | 19.229 | 29.265 | 18.93 | 17.706 | 16.852 | 19.72 | 16.316 | 201.036 | 22.487 | 23.511 | 19.268 | 194.29 | 13.428 | 12.402 | 13.804 | 12.499 | 7.73 | 6.436 | 10.628 | 0.881 | 15.295 | 18.136 | 12.074 |
| Selling & Marketing Expenses
| 0 | 8.545 | 8.545 | 22.539 | 12.288 | 10.36 | 8.285 | 18.163 | 11.182 | 5.497 | 3.212 | 5.496 | 6.642 | 5.297 | 5.653 | 5.349 | 5.696 | 2.898 | 2.702 | 6.245 | 5.845 | 16.453 | 4.754 | 7.033 | 4.451 | 4.555 | 2.51 | 6.584 | 3.835 | 7.81 | 2.793 | 4.938 | 5.365 | 3.115 | 3.006 | 3.258 | 5.24 | 3.128 | 4.205 | 3.405 | 11.638 | 15.097 | 12.327 | 18.96 | 16.603 | 16.66 | 14.001 | 15.722 | 15.923 | 15.03 | 14.71 | 17.023 | 14.775 | 18.21 | 20.046 | 17.937 | 21.697 | 20.134 | 19.765 | 18.426 | 19.505 | 12.103 | 15.647 | 13.143 | 19.224 | 18.25 | 15.157 | 14.319 | 14.636 | 23.401 | 8.129 | 15.534 | 15.237 | 12.379 | 10.003 | 10.784 | 19.882 | 12.859 | 12.376 | 22.679 | 11.474 | 16.736 | 6.442 | 16.813 | 9.539 | 5.86 | 3.48 | 4.558 | 7.4 | 7.01 | 4.88 |
| SG&A
| 112.145 | 150.398 | 150.398 | -139.193 | 291.073 | -19.026 | 138.492 | -151.217 | 282.323 | -25.919 | 119.404 | -167.577 | 285.692 | -17.479 | 121.386 | -128.652 | 128.325 | -28.332 | 109.768 | -149.507 | 141.005 | -17.748 | 138.939 | -112.512 | 115.251 | -16.581 | 106.715 | -105.661 | 111.389 | 3.882 | 94.281 | -108.711 | 107.181 | -11.807 | 87.797 | -80.159 | 89.833 | 5.799 | 73.239 | -114.836 | 116.541 | 2.096 | 38.243 | -53.675 | 57.93 | 1.635 | 42.464 | -53.771 | 48.439 | -1.62 | 45.749 | -73.88 | 53.202 | -2.904 | 54.896 | -48.424 | 56.843 | 46.811 | 47.186 | 45.921 | 58.109 | 46.859 | 40.393 | -7.852 | 124.865 | 68.309 | 46.449 | 40.166 | 33.865 | 52.666 | 27.058 | 33.241 | 32.089 | 32.099 | 26.318 | 211.82 | 42.37 | 36.371 | 31.644 | 216.969 | 24.902 | 29.138 | 20.246 | 29.311 | 17.269 | 12.296 | 14.108 | 5.44 | 22.696 | 25.146 | 16.954 |
| Other Expenses
| 0 | -8,502.852 | 0.06 | -25,326.015 | -0.392 | 0.02 | 13.813 | 317.227 | -156.216 | 160.769 | 0.749 | 64.573 | -0.125 | -0.031 | -0.009 | -0.325 | 2.201 | -1.663 | -2.337 | 18.443 | 0.279 | 6.634 | 12.086 | 9.349 | 0.237 | -0.324 | 0.01 | -277.625 | 3.003 | 6.391 | -0.697 | 5.515 | 0.937 | 0.718 | 1.006 | 12.384 | 0.651 | 0.87 | 0.375 | 1.44 | 3.851 | 4.415 | 0.617 | 1.325 | 0.149 | 1.494 | 1.314 | 14.691 | 2.846 | -0.004 | 0.155 | 1.367 | -0.084 | 2.083 | -0.221 | 4.758 | -1.082 | -0.489 | -0.237 | 10.279 | 10.527 | 3.242 | -0.376 | 0.511 | -2.828 | -2.337 | -1.502 | 17.685 | -0.173 | -1.812 | -0.006 | 3.665 | 1.084 | 18.467 | 7.163 | 6.96 | 5.515 | 8.153 | 1.95 | -40.162 | 7.332 | 5.572 | 5.859 | 5.689 | 4.685 | 1.482 | 1.611 | 0.948 | 1.485 | -3.023 | 4.272 |
| Operating Expenses
| 185.931 | 8,502.852 | 201.658 | 25,326.015 | 265.634 | 224.235 | 208.271 | 275.413 | 215.169 | 216.44 | 168.401 | 260.858 | 186.293 | 187.129 | 156.779 | 226.529 | 178.978 | 151.168 | 108.259 | 242.472 | 146.935 | 155.591 | 143.147 | 255.292 | 118.445 | 120.557 | 108.482 | 217.086 | 114.309 | 123.051 | 95.299 | 169.087 | 112.643 | 110.27 | 97.344 | 190.404 | 97.061 | 94.802 | 77.66 | 165.026 | 122.77 | 46.318 | 40.028 | 62.261 | 59.699 | 51.511 | 44.274 | 47.759 | 49.901 | 51.721 | 47.355 | 43.172 | 53.872 | 59.448 | 57.065 | 63.77 | 57.59 | 47.975 | 48.152 | 47.14 | 61.578 | 49.926 | 41.698 | -7.196 | 128.392 | 71.13 | 49.32 | 43.2 | 34.708 | 53.589 | 27.481 | 34.539 | 33.498 | 32.241 | 26.539 | 213.022 | 43.879 | 37.409 | 33.419 | 218.813 | 26.977 | 30.752 | 21.001 | 30.62 | 19.026 | 13.575 | 14.915 | 6.779 | 23.927 | 25.756 | 17.852 |
| Operating Income
| 331.568 | -4,330.778 | 307.341 | -16,074.771 | 235.301 | 184.084 | 287.906 | 267.462 | 194.99 | 136.324 | 172.58 | 163.49 | 190.096 | 316.251 | 165.956 | 341.448 | 103.051 | 266.068 | 17.212 | 254.762 | 61.538 | 121.567 | 206.422 | 228.226 | 70.723 | 194.386 | 122.903 | 407.612 | 94.859 | 192.681 | 135.461 | 177.866 | 186.053 | 174.215 | 130.565 | 124.962 | 169.951 | 220.182 | 109.784 | 100.739 | 124.733 | -133.749 | -107.115 | -109.756 | -112.802 | -97.074 | -82.043 | -92.624 | -59.983 | -35.081 | -9.54 | -4.64 | 1.524 | -0.662 | 1.662 | -1.242 | 2.597 | 1.227 | 0.51 | -11.193 | -11.586 | 1.005 | 2.451 | 28.085 | 19.693 | 8.215 | 4.805 | -4.528 | -8.409 | 2.719 | 1.315 | 5.732 | 10.777 | -7.358 | 0.5 | -181.337 | 2.502 | 2.147 | 0.473 | -188.458 | 0.893 | 0.666 | 0.364 | -0.497 | 0.567 | 0.361 | 1.355 | 0.732 | 4.062 | -16.003 | -10.381 |
| Operating Income Ratio
| 0.094 | -1.038 | 0.063 | -1.738 | 0.036 | 0.033 | 0.056 | 0.044 | 0.039 | 0.03 | 0.057 | 0.029 | 0.05 | 0.085 | 0.06 | 0.06 | 0.033 | 0.067 | 0.008 | 0.057 | 0.021 | 0.032 | 0.089 | 0.058 | 0.044 | 0.135 | 0.09 | 0.135 | 0.076 | 0.094 | 0.088 | 0.051 | 0.095 | 0.071 | 0.085 | 0.047 | 0.087 | 0.063 | 0.066 | 0.043 | 0.043 | -0.348 | -0.347 | -0.269 | -0.37 | -0.267 | -0.228 | -0.27 | -0.167 | -0.083 | -0.026 | -0.013 | 0.004 | -0.002 | 0.004 | -0.003 | 0.007 | 0.003 | 0.001 | -0.031 | -0.028 | 0.003 | 0.008 | 0.063 | 0.03 | 0.014 | 0.01 | -0.009 | -0.018 | 0.007 | 0.003 | 0.015 | 0.028 | -0.024 | 0.002 | -0.605 | 0.008 | 0.007 | 0.002 | -0.61 | 0.003 | 0.003 | 0.002 | -0.002 | 0.002 | 0.002 | 0.008 | 0.004 | 0.019 | -0.071 | -0.067 |
| Total Other Income Expenses Net
| -29.757 | 0.008 | 0.06 | -29.717 | -0.392 | 0.02 | -0.493 | -0.407 | -0.05 | 0.003 | 1.481 | -0.055 | -0.125 | -0.031 | -0.009 | -0.325 | 2.201 | -1.663 | -2.337 | -9.835 | -3.631 | -17.289 | 12.086 | 9.349 | 0.195 | -0.324 | 0.169 | -269.377 | 2.935 | 6.213 | -0.697 | 5.39 | 0.874 | 0.731 | 1.006 | 10.494 | 0.651 | 0.57 | 0.374 | -25.882 | 3.851 | 4.405 | 0.689 | 1.297 | 0.425 | 1.488 | -31.584 | -7.205 | -20.904 | -0.004 | 0.155 | 1.335 | -0.084 | 2.071 | -0.221 | 4.743 | -1.405 | -0.583 | -0.267 | 9.601 | 10.072 | 3.192 | -0.377 | -3.015 | -2.987 | -2.347 | -1.502 | 16.444 | -0.173 | -1.812 | -0.006 | -1.683 | -8.897 | 9.301 | -0.07 | -7.151 | -2.086 | -0.449 | -0.081 | -43.08 | -0.541 | -0.149 | 0.128 | -0.921 | -0.214 | -0.118 | -0.014 | -1.539 | -0.345 | -2.121 | -0.134 |
| Income Before Tax
| 301.811 | 259.506 | 300.852 | 328.804 | 234.909 | 184.104 | 287.412 | 267.056 | 194.941 | 191.594 | 174.061 | 163.436 | 189.972 | 316.22 | 165.947 | 341.123 | 105.252 | 264.406 | 14.875 | 273.206 | 61.816 | 128.201 | 218.507 | 237.575 | 70.961 | 194.061 | 122.913 | 129.989 | 97.862 | 199.071 | 134.764 | 183.255 | 186.931 | 174.933 | 131.571 | 137.138 | 170.602 | 221.052 | 110.158 | 102.019 | 128.584 | -129.344 | -106.498 | -108.459 | -112.653 | -95.586 | -80.729 | -77.933 | -57.137 | -35.085 | -9.385 | -3.305 | 1.44 | 1.41 | 1.441 | 3.5 | 1.192 | 0.644 | 0.243 | -1.592 | -1.515 | 4.197 | 2.074 | 25.071 | 16.706 | 5.867 | 3.304 | 11.916 | -8.582 | 0.907 | 1.308 | 4.049 | 1.88 | 1.943 | 0.43 | -188.488 | 0.416 | 1.698 | 0.392 | -231.538 | 0.352 | 0.518 | 0.492 | -1.418 | 0.354 | 0.243 | 1.342 | -0.807 | 3.717 | -18.124 | -10.516 |
| Income Before Tax Ratio
| 0.086 | 0.062 | 0.062 | 0.036 | 0.036 | 0.033 | 0.056 | 0.044 | 0.039 | 0.042 | 0.057 | 0.029 | 0.05 | 0.085 | 0.06 | 0.06 | 0.034 | 0.066 | 0.007 | 0.061 | 0.021 | 0.034 | 0.094 | 0.06 | 0.044 | 0.134 | 0.09 | 0.043 | 0.079 | 0.097 | 0.087 | 0.052 | 0.096 | 0.072 | 0.086 | 0.052 | 0.087 | 0.064 | 0.066 | 0.043 | 0.044 | -0.337 | -0.345 | -0.266 | -0.37 | -0.263 | -0.224 | -0.227 | -0.159 | -0.083 | -0.025 | -0.009 | 0.003 | 0.003 | 0.003 | 0.008 | 0.003 | 0.002 | 0.001 | -0.004 | -0.004 | 0.013 | 0.007 | 0.056 | 0.026 | 0.01 | 0.007 | 0.023 | -0.018 | 0.002 | 0.003 | 0.011 | 0.005 | 0.006 | 0.002 | -0.629 | 0.001 | 0.006 | 0.001 | -0.75 | 0.001 | 0.002 | 0.002 | -0.005 | 0.001 | 0.001 | 0.008 | -0.004 | 0.018 | -0.08 | -0.068 |
| Income Tax Expense
| 73.015 | 65.948 | 77.175 | 32.642 | 77.062 | 39.785 | 71.258 | 36.56 | 36.497 | 49.121 | 41.151 | 29.036 | 34.474 | 68.007 | 41.662 | 31.298 | 23.272 | 51.973 | 5.546 | 39.155 | 20.181 | 27.051 | 57.567 | 97.996 | 24.032 | 47.636 | 29.56 | 30.47 | 23.362 | 48.385 | 32.673 | 37.435 | 48.845 | 42.055 | 29.789 | 33.732 | 49.338 | 53.709 | 27.599 | 11.639 | 53.787 | 0.603 | 0.515 | -0.369 | 0.271 | 0.182 | 0.323 | -0.387 | 0.099 | 0.624 | 0.094 | -0.114 | 0.077 | -0.801 | 0.214 | -0.008 | 0.285 | 0.224 | 0.17 | -2.215 | 2.405 | -0.186 | 0.959 | 33.605 | 0.44 | 4.176 | 0.393 | 0.374 | 0.354 | 0.897 | 0.034 | 22.731 | -0.081 | 12.454 | -7.233 | 0.746 | 0.044 | 0.091 | 0.02 | 1.201 | 0.132 | -0.024 | 0.176 | 1.268 | -0.029 | 0.318 | 0.353 | 0.014 | 0.003 | -14.647 | -8.755 |
| Net Income
| 220.563 | 204.851 | 214.869 | 270.307 | 148.362 | 134.731 | 208.084 | 215.534 | 150.629 | 136.213 | 128.733 | 132.726 | 149.43 | 244.106 | 122.638 | 304.995 | 77.314 | 210.876 | 8.817 | 232.371 | 43.618 | 100.651 | 163.948 | 159.27 | 44.601 | 144.32 | 93.277 | 94.339 | 71.661 | 149.799 | 101.784 | 143.418 | 137.463 | 131.512 | 102.272 | 102.176 | 120.073 | 166.806 | 81.188 | 89.98 | 73.41 | -129.947 | -107.013 | -108.09 | -112.924 | -95.768 | -81.053 | -77.546 | -57.236 | -35.709 | -9.479 | -3.191 | 1.363 | 2.21 | 1.227 | 3.508 | 0.908 | 0.42 | 0.074 | 0.623 | -3.919 | 4.383 | 1.114 | -8.534 | 16.267 | 1.691 | 2.91 | 11.462 | -8.95 | 0.031 | 1.348 | 2.315 | 2.31 | 2.009 | 0.529 | -188.913 | 0.372 | 1.606 | 0.372 | -232.482 | 0.22 | 0.349 | 0.619 | -1.279 | 0.686 | 0.39 | 0.988 | 1.141 | 4.033 | -17.358 | -10.516 |
| Net Income Ratio
| 0.063 | 0.049 | 0.044 | 0.029 | 0.023 | 0.024 | 0.041 | 0.035 | 0.03 | 0.03 | 0.042 | 0.024 | 0.039 | 0.066 | 0.044 | 0.053 | 0.025 | 0.053 | 0.004 | 0.052 | 0.015 | 0.027 | 0.071 | 0.04 | 0.028 | 0.1 | 0.068 | 0.031 | 0.058 | 0.073 | 0.066 | 0.041 | 0.07 | 0.054 | 0.067 | 0.039 | 0.061 | 0.048 | 0.049 | 0.038 | 0.025 | -0.338 | -0.347 | -0.265 | -0.371 | -0.264 | -0.225 | -0.226 | -0.159 | -0.084 | -0.025 | -0.009 | 0.003 | 0.005 | 0.003 | 0.008 | 0.002 | 0.001 | 0 | 0.002 | -0.01 | 0.013 | 0.004 | -0.019 | 0.025 | 0.003 | 0.006 | 0.022 | -0.019 | 0 | 0.004 | 0.006 | 0.006 | 0.006 | 0.002 | -0.63 | 0.001 | 0.005 | 0.001 | -0.753 | 0.001 | 0.001 | 0.003 | -0.005 | 0.003 | 0.002 | 0.006 | 0.006 | 0.019 | -0.077 | -0.068 |
| EPS
| 0.15 | 0.13 | 0.15 | 0.21 | 0.11 | 0.1 | 0.16 | 0.17 | 0.12 | 0.11 | 0.1 | 0.1 | 0.12 | 0.19 | 0.098 | 0.24 | 0.062 | 0.17 | 0.007 | 0.19 | 0.035 | 0.08 | 0.13 | 0.13 | 0.036 | 0.11 | 0.074 | 0.075 | 0.057 | 0.12 | 0.081 | 0.12 | 0.12 | 0.11 | 0.088 | 0.088 | 0.1 | 0.14 | 0.07 | 0.098 | 0.08 | -0.26 | -0.12 | -0.21 | -0.12 | -0.19 | -0.16 | -0.15 | -0.11 | -0.07 | -0.019 | -0.007 | 0.003 | 0.004 | 0.002 | 0.006 | 0.002 | 0.001 | 0 | 0.001 | -0.008 | 0.009 | 0.002 | -0.017 | 0.032 | 0.003 | 0.006 | 0.023 | -0.018 | 0 | 0.003 | 0.005 | 0.004 | 0.004 | 0.001 | -0.39 | 0.001 | 0.003 | 0.001 | -0.48 | 0 | 0.001 | 0.001 | -0.003 | 0.001 | 0.001 | 0.002 | 0.002 | 0.008 | -0.036 | -0.022 |
| EPS Diluted
| 0.15 | 0.13 | 0.15 | 0.19 | 0.11 | 0.099 | 0.15 | 0.16 | 0.11 | 0.1 | 0.096 | 0.1 | 0.12 | 0.19 | 0.097 | 0.24 | 0.062 | 0.17 | 0.007 | 0.19 | 0.035 | 0.08 | 0.13 | 0.13 | 0.036 | 0.11 | 0.074 | 0.075 | 0.057 | 0.12 | 0.081 | 0.12 | 0.12 | 0.11 | 0.088 | 0.088 | 0.1 | 0.14 | 0.07 | 0.098 | 0.08 | -0.26 | -0.12 | -0.21 | -0.12 | -0.19 | -0.16 | -0.15 | -0.11 | -0.07 | -0.019 | -0.007 | 0.003 | 0.004 | 0.002 | 0.006 | 0.002 | 0.001 | 0 | 0.001 | -0.008 | 0.009 | 0.002 | -0.017 | 0.032 | 0.003 | 0.006 | 0.023 | -0.018 | 0 | 0.003 | 0.005 | 0.004 | 0.004 | 0.001 | -0.39 | 0.001 | 0.003 | 0.001 | -0.48 | 0 | 0.001 | 0.001 | -0.003 | 0.001 | 0.001 | 0.002 | 0.002 | 0.008 | -0.036 | -0.022 |
| EBITDA
| 311.908 | 282.57 | 311.223 | 338.996 | 290.241 | 213.357 | 342.211 | 312.029 | 246.067 | 230.486 | 228.378 | 214.025 | 253.86 | 374.657 | 169.954 | 379.986 | 133.95 | 303.523 | 44.336 | 252.184 | 132.226 | 155.857 | 254.898 | 250.842 | 83.273 | 74.235 | 130.493 | 247.485 | 111.554 | 194.983 | 159.831 | 632.865 | 195.967 | 275.541 | 130.402 | 308.531 | 168.944 | 351.502 | 107.007 | 52.282 | 172.999 | -84.829 | 83.601 | -44.475 | 9.936 | -73.209 | -29.129 | -56.274 | -36.233 | -3.804 | 24.424 | 1.34 | 28.525 | 9.343 | 30.029 | 52.469 | 28.125 | -5.4 | -17.975 | -24.84 | -66.705 | 22.987 | 21.813 | -21.787 | 63.845 | 40.514 | 59.831 | 38.664 | 14.638 | 17.305 | 14.873 | 56.21 | 29.949 | 45.939 | 24.551 | -149.902 | 37.663 | 18.058 | 22.793 | -176.267 | 31.513 | 34.832 | 28.189 | 44.682 | 21.021 | 14.459 | 10.701 | 30.294 | 6.209 | 0.379 | -6.033 |
| EBITDA Ratio
| 0.089 | -1.054 | 0.064 | 0.059 | 0.042 | 0.038 | 0.063 | 0.089 | 0.045 | 0.034 | 0.068 | 0.052 | 0.06 | 0.03 | 0.061 | 0.077 | 0.044 | 0.073 | 0.058 | 0.116 | 0.046 | 0.074 | 0.075 | 0.058 | 0.051 | 0.051 | 0.096 | 0.057 | 0.091 | 0.137 | 0.103 | 0.18 | 0.102 | 0.113 | 0.084 | 0.116 | 0.086 | 0.101 | 0.063 | 0.022 | 0.059 | -0.221 | -0.269 | -0.109 | -0.497 | -0.202 | -0.081 | -0.164 | -0.099 | -0.009 | 0.065 | 0.001 | 0.074 | 0.021 | 0.07 | 0.103 | 0.074 | -0.013 | -0.049 | -0.058 | -0.162 | 0.068 | 0.072 | 0.056 | 0.099 | 0.071 | 0.124 | 0.075 | 0.036 | 0.042 | 0.039 | 0.15 | 0.077 | 0.148 | 0.16 | -0.5 | 0.12 | 0.059 | 0.077 | -0.571 | 0.101 | 0.131 | 0.121 | 0.172 | 0.089 | 0.072 | 0.066 | 0.157 | 0.029 | 0.002 | -0.039 |