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Sichuan Hexie Shuangma Co., Ltd.
SZSE:000935.SZ
15.1 (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
| 269.366 | 213.059 | 413.837 | 244.042 | 328.158 | 233.308 | 328.413 | 269.689 | 338.242 | 283.244 | 377.397 | 304.099 | 295.515 | 246.792 | 309.699 | 333.079 | 500.486 | 329.459 | 467.408 | 460.456 | 494.455 | 388.142 | 465.951 | 478.368 | 487.893 | 507.363 | 888.152 | 618.796 | 702.301 | 538.714 | 721.904 | 515.287 | 566.404 | 434.364 | 529.913 | 483.914 | 613.865 | 346.874 | 499.768 | 487.678 | 566.107 | 442.898 | 578.711 | 471.708 | 541.958 | 424.78 | 512.663 | 466.426 | 498.155 | 387.66 | 565.285 | 524.08 | 562.724 | 381.722 | 175.621 | 133.823 | 155.261 | 171.373 | 195.193 | 173.578 | 196.984 | 158.362 | 129.045 | 151.661 | 164.826 | 149.864 | 185.359 | 75.995 | 157.444 | 137.244 | 164.652 | 143.786 | 159.744 | 103.605 | 106.732 | 91.865 | 107.185 | 87.814 | 128.519 | 107.897 | 113.325 | 105.922 | 131.34 | 110.103 | 131.108 | 118.255 | 112.903 | 92.116 | 124.858 | 111.546 |
Cost of Revenue
| 146.057 | 102.502 | 135.421 | 130.873 | 189.406 | 144.59 | 193.153 | 154.512 | 198.488 | 161.308 | 192.187 | 164.812 | 147.537 | 125.496 | 149.685 | 170.68 | 276.899 | 188.013 | 252.4 | 230.941 | 247.24 | 227.174 | 260.352 | 223.856 | 239.955 | 311.718 | 650.221 | 480.489 | 537.691 | 483.494 | 566.611 | 430.907 | 463.12 | 397.395 | 466.466 | 440.108 | 542.1 | 317.779 | 397.888 | 396.095 | 431.489 | 371.731 | 456.051 | 394.316 | 424.072 | 392.322 | 439.582 | 409.204 | 437.648 | 410.24 | 441.09 | 405.041 | 432.297 | 326.513 | 141.964 | 105.09 | 116.991 | 135.079 | 152.098 | 129.866 | 137.317 | 128.848 | 111.406 | 107.625 | 118.035 | 123.756 | 171.611 | 80.533 | 149.042 | 132.721 | 152.338 | 121.267 | 137.631 | 91.758 | 93.066 | 78.3 | 91.741 | 74.7 | 129.887 | 91.42 | 97.46 | 91.682 | 111.322 | 90.189 | 98.479 | 92.358 | 78.985 | 65.317 | 84.112 | 83.158 |
Gross Profit
| 123.309 | 110.557 | 278.416 | 113.169 | 138.752 | 88.718 | 135.26 | 115.177 | 139.754 | 121.936 | 185.209 | 139.287 | 147.978 | 121.297 | 160.015 | 162.399 | 223.586 | 141.447 | 215.007 | 229.515 | 247.215 | 160.968 | 205.598 | 254.512 | 247.938 | 195.644 | 237.931 | 138.307 | 164.61 | 55.22 | 155.293 | 84.38 | 103.284 | 36.969 | 63.447 | 43.806 | 71.765 | 29.095 | 101.88 | 91.583 | 134.618 | 71.166 | 122.66 | 77.392 | 117.886 | 32.457 | 73.081 | 57.222 | 60.506 | -22.579 | 124.195 | 119.039 | 130.427 | 55.209 | 33.656 | 28.733 | 38.27 | 36.293 | 43.094 | 43.712 | 59.666 | 29.514 | 17.639 | 44.037 | 46.791 | 26.108 | 13.748 | -4.538 | 8.402 | 4.523 | 12.314 | 22.519 | 22.113 | 11.847 | 13.666 | 13.564 | 15.444 | 13.114 | -1.368 | 16.476 | 15.865 | 14.24 | 20.017 | 19.914 | 32.629 | 25.897 | 33.918 | 26.799 | 40.747 | 28.388 |
Gross Profit Ratio
| 0.458 | 0.519 | 0.673 | 0.464 | 0.423 | 0.38 | 0.412 | 0.427 | 0.413 | 0.43 | 0.491 | 0.458 | 0.501 | 0.491 | 0.517 | 0.488 | 0.447 | 0.429 | 0.46 | 0.498 | 0.5 | 0.415 | 0.441 | 0.532 | 0.508 | 0.386 | 0.268 | 0.224 | 0.234 | 0.103 | 0.215 | 0.164 | 0.182 | 0.085 | 0.12 | 0.091 | 0.117 | 0.084 | 0.204 | 0.188 | 0.238 | 0.161 | 0.212 | 0.164 | 0.218 | 0.076 | 0.143 | 0.123 | 0.121 | -0.058 | 0.22 | 0.227 | 0.232 | 0.145 | 0.192 | 0.215 | 0.246 | 0.212 | 0.221 | 0.252 | 0.303 | 0.186 | 0.137 | 0.29 | 0.284 | 0.174 | 0.074 | -0.06 | 0.053 | 0.033 | 0.075 | 0.157 | 0.138 | 0.114 | 0.128 | 0.148 | 0.144 | 0.149 | -0.011 | 0.153 | 0.14 | 0.134 | 0.152 | 0.181 | 0.249 | 0.219 | 0.3 | 0.291 | 0.326 | 0.255 |
Reseach & Development Expenses
| 0 | 0 | 3.881 | 7.944 | 6.579 | 2.924 | 24.328 | 8.076 | 13.612 | 0.24 | 24.637 | 8.17 | 0.728 | 0.22 | 7.629 | 0.187 | 0.451 | 0.966 | -0.223 | 1.948 | 0 | 0 | 5.444 | 1.703 | 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 |
General & Administrative Expenses
| 20.187 | 16.985 | -45.175 | 66.467 | -27.948 | 36.391 | -54.478 | 63.171 | -19.578 | 36.751 | -56.117 | 75.008 | -11.78 | 29.464 | -32.004 | 27.517 | -1.641 | 16.222 | 9.652 | 10.983 | 0.796 | 4.971 | 5.064 | 12.846 | 7.472 | 13.527 | -21.311 | 26.64 | 15.211 | 29.483 | -20.055 | 29.618 | 4.046 | 29.658 | -20.843 | 38.701 | 17.615 | 28.869 | -12.001 | 21.242 | 5.392 | 22.367 | -12.479 | 22.824 | 4.829 | 22.213 | -12.804 | 14.021 | 3.433 | 20.303 | -5.046 | 19.359 | 10.261 | 15.064 | -13.452 | 5.943 | 24.44 | 9.411 | 15.11 | 10.965 | 11.593 | 8.845 | 15.774 | 9.593 | 10.832 | 6.28 | 0.163 | 6.745 | 21.611 | 10.77 | 20.691 | 8.769 | 12.638 | 8.84 | 7.611 | 8.802 | 13.129 | 6.43 | 30.126 | 14.57 | 15.121 | 11.26 | 17.66 | 9.883 | 12.378 | 10.9 | 0.251 | 13.318 | 13.998 | 10.125 |
Selling & Marketing Expenses
| 1.698 | 1.014 | 0.888 | 1.978 | 2.177 | 2.314 | 3.11 | 3.727 | 5.074 | 4.074 | 6.858 | 5.084 | 4.016 | 2.909 | 5.907 | 3.085 | 3.511 | 3.884 | 9.722 | 10.291 | 10.271 | 6.892 | 11.747 | 8.227 | 5.684 | 11.522 | 35.175 | 22.321 | 23.182 | 17.816 | 22.423 | 10.199 | 9.119 | 8.334 | 6.012 | 6.119 | 6.357 | 4.29 | 6.654 | 4.828 | 4.158 | 3.551 | 4.105 | 3.537 | 4.857 | 3.537 | 4.504 | 3.065 | 3.876 | 3.319 | 3.128 | 3.756 | 4.344 | 3.577 | 1.919 | 1.76 | 1.615 | 1.752 | 2.249 | 1.508 | 1.278 | 1.251 | 2.439 | 0.493 | 2.315 | 1.813 | 3.705 | 2.656 | 15.791 | 9.375 | 16.119 | 15.533 | 10.685 | 3.376 | 3.601 | 4.346 | 3.726 | 3.691 | 1.454 | 8.617 | 6.939 | 8.342 | 9.459 | 9.263 | 10.095 | 9.368 | 13.824 | 5.994 | 7.037 | 7.321 |
SG&A
| 21.886 | 17.998 | -44.287 | 68.445 | -25.771 | 38.705 | -51.368 | 66.898 | -14.504 | 40.825 | -49.259 | 80.092 | -7.764 | 32.373 | -26.097 | 30.602 | 1.87 | 20.105 | 19.374 | 21.273 | 11.067 | 11.863 | 16.81 | 21.074 | 13.157 | 25.05 | 13.864 | 48.961 | 38.392 | 47.299 | 2.368 | 39.817 | 13.165 | 37.992 | -14.831 | 44.82 | 23.971 | 33.159 | -5.347 | 26.07 | 9.55 | 25.919 | -8.374 | 26.361 | 9.686 | 25.75 | -8.3 | 17.086 | 7.309 | 23.623 | -1.917 | 23.115 | 14.604 | 18.641 | -11.533 | 7.704 | 26.056 | 11.163 | 17.359 | 12.472 | 12.871 | 10.096 | 18.213 | 10.086 | 13.147 | 8.093 | 3.868 | 9.401 | 37.402 | 20.145 | 36.81 | 24.302 | 23.323 | 12.216 | 11.212 | 13.148 | 16.855 | 10.121 | 31.58 | 23.187 | 22.059 | 19.601 | 27.118 | 19.146 | 22.472 | 20.268 | 14.075 | 19.312 | 21.035 | 17.446 |
Other Expenses
| -79.992 | 0.073 | -8.046 | -62.472 | 0.083 | -3.571 | 86.72 | -45.557 | 44.226 | -1.751 | -6.756 | -2.216 | 0.233 | 0.14 | 64.252 | 6.407 | 43.126 | -1.684 | -0.689 | 0.395 | -2.049 | 0.061 | 1.031 | 0.22 | -0.18 | 0.659 | -28.084 | 9.647 | 7.411 | 13.164 | 12.302 | 24.441 | 17.845 | 8.457 | 12.495 | 6.792 | 8.729 | 1.047 | 4.658 | 2.465 | 5.371 | 0.749 | 4.444 | 0.896 | 4.813 | 9.221 | 12.573 | 7.799 | 1.649 | 0.271 | 33.314 | 1.201 | 99.176 | 2.668 | 5.433 | 0.678 | -0.22 | 17.989 | -1.913 | 123.438 | 4.062 | 1.58 | 1.59 | 15.734 | 30.928 | 1.325 | 1.464 | -0.083 | -5.523 | 7.51 | -7.654 | 1.527 | 7.011 | 3.594 | 10.575 | 3.922 | 5.934 | 5.437 | -16.625 | 3.065 | 0.437 | 0.645 | 1.51 | 0.954 | 1.752 | -0.295 | 0.725 | -0.819 | 0.83 | -0.822 |
Operating Expenses
| 21.618 | 9.724 | 51.297 | 30.912 | 23.419 | 38.058 | 59.68 | 29.417 | 43.334 | 39.314 | 59 | 58.022 | 22.755 | 30.944 | 46.301 | 27.765 | 19.119 | 22.031 | 45.821 | 18.375 | 12.697 | 9.21 | 24.239 | 15.286 | 10.247 | 19.4 | 8.679 | 55.881 | 68.101 | 52.493 | 59.866 | 43.094 | 45.187 | 40.096 | 70.956 | 47.718 | 64.458 | 35.161 | 45.687 | 31.319 | 38.843 | 29.213 | 41.691 | 30.669 | 40.269 | 28.888 | 33.344 | 19.898 | 31.39 | 23.861 | 31.767 | 23.502 | 25.568 | 19.465 | 18.002 | 8.621 | 27.125 | 12.071 | 18.896 | 13.667 | 14.537 | 11.417 | 18.812 | 11.173 | 14.825 | 8.777 | 5.306 | 9.724 | 38.213 | 20.564 | 38.169 | 25.058 | 24.128 | 12.599 | 12.1 | 13.576 | 17.509 | 10.639 | 32.168 | 23.731 | 22.688 | 20.142 | 27.891 | 19.797 | 23.384 | 20.871 | 14.906 | 19.901 | 22.096 | 18.503 |
Operating Income
| 121.72 | 3.027 | 369.708 | 242.67 | 278.603 | 245.232 | 49.601 | 459.384 | 297.706 | 498.259 | 398.669 | 224.619 | 291.333 | 234.381 | 152.554 | 329.346 | 237.816 | 149.859 | 195.898 | 182.366 | 264.612 | 182.162 | 218.377 | 229.828 | 226.436 | 131.755 | 167.238 | 63.136 | 74.704 | -12.283 | 64.478 | 22.773 | 35.29 | -25.826 | -33.588 | -29.006 | -34.577 | -16.406 | 44.62 | 41.333 | 80.912 | 27.691 | 123.355 | 38.156 | 69.233 | -10.293 | 33.537 | 24.31 | 14.343 | -54.695 | 91.209 | 93.547 | 97.979 | 30.999 | -15.802 | 20.644 | 9.168 | 20.745 | 17.42 | 26.724 | 40.747 | 13.405 | -2.676 | 11.703 | 15.377 | 10.743 | -244.221 | -19.629 | -39.698 | -22.149 | -33.397 | -4.06 | -8.51 | -4.422 | 3.618 | -2.367 | -5.452 | -0.406 | -52.194 | -3.543 | -8.647 | -8.216 | -10.393 | -0.886 | 9.68 | 4.179 | 16.504 | 7.849 | 18.908 | 8.351 |
Operating Income Ratio
| 0.452 | 0.014 | 0.893 | 0.994 | 0.849 | 1.051 | 0.151 | 1.703 | 0.88 | 1.759 | 1.056 | 0.739 | 0.986 | 0.95 | 0.493 | 0.989 | 0.475 | 0.455 | 0.419 | 0.396 | 0.535 | 0.469 | 0.469 | 0.48 | 0.464 | 0.26 | 0.188 | 0.102 | 0.106 | -0.023 | 0.089 | 0.044 | 0.062 | -0.059 | -0.063 | -0.06 | -0.056 | -0.047 | 0.089 | 0.085 | 0.143 | 0.063 | 0.213 | 0.081 | 0.128 | -0.024 | 0.065 | 0.052 | 0.029 | -0.141 | 0.161 | 0.178 | 0.174 | 0.081 | -0.09 | 0.154 | 0.059 | 0.121 | 0.089 | 0.154 | 0.207 | 0.085 | -0.021 | 0.077 | 0.093 | 0.072 | -1.318 | -0.258 | -0.252 | -0.161 | -0.203 | -0.028 | -0.053 | -0.043 | 0.034 | -0.026 | -0.051 | -0.005 | -0.406 | -0.033 | -0.076 | -0.078 | -0.079 | -0.008 | 0.074 | 0.035 | 0.146 | 0.085 | 0.151 | 0.075 |
Total Other Income Expenses Net
| -0.07 | 0.073 | -6.681 | -0.006 | 0.083 | 0.022 | -7.809 | -184.309 | 0.094 | -183.757 | -6.756 | 141.137 | 166.342 | 144.169 | 103.093 | 201.118 | 76.475 | 28.759 | 26.022 | -28.378 | 28.044 | 30.466 | 38.048 | -9.178 | -11.434 | -43.83 | -90.065 | -9.643 | -14.407 | -1.867 | -19.683 | 5.728 | -5.033 | -14.449 | -14.151 | -21.707 | -52.266 | -9.294 | -9.003 | -16.494 | -9.576 | -13.513 | 46.766 | -7.67 | -3.952 | -4.641 | 6.316 | -5.215 | -13.124 | -7.984 | 31.461 | -0.789 | 92.296 | -2.077 | -28.102 | 1.21 | -2.196 | 14.511 | -9.829 | 120.123 | -0.761 | -3.112 | -1.108 | -5.429 | 13.906 | -5.263 | -251.624 | -5.45 | -17.382 | 1.402 | -17.409 | -1.09 | 1.011 | -0.63 | 10.924 | 0.244 | 1.822 | 1.074 | -37.099 | 2.387 | -3.103 | -2.331 | -4.342 | -0.97 | 0.391 | -0.233 | -3.576 | 1.545 | -0.541 | -0.703 |
Income Before Tax
| 121.649 | 3.1 | 363.027 | 242.664 | 278.686 | 245.253 | 41.792 | 275.075 | 297.799 | 314.501 | 391.913 | 222.402 | 291.566 | 234.521 | 216.806 | 335.753 | 280.943 | 148.175 | 195.209 | 182.762 | 262.563 | 182.224 | 219.407 | 230.048 | 226.256 | 132.414 | 139.188 | 72.783 | 82.103 | 0.861 | 75.744 | 47.014 | 53.063 | -17.576 | -21.66 | -25.62 | -44.959 | -15.36 | 47.19 | 43.77 | 86.199 | 28.44 | 127.735 | 39.053 | 73.665 | -1.072 | 46.053 | 32.109 | 15.992 | -54.424 | 123.889 | 94.748 | 197.155 | 33.667 | -12.447 | 21.322 | 8.948 | 38.733 | 14.369 | 150.169 | 44.368 | 14.985 | -2.281 | 27.435 | 45.871 | 12.067 | -243.182 | -19.712 | -47.193 | -14.639 | -42.158 | -3.082 | -1.251 | -1.105 | 13.342 | 0.894 | 0.12 | 4.289 | -69.727 | -2.673 | -9.068 | -7.902 | -10.549 | -0.393 | 10.534 | 4.339 | 16.333 | 7.736 | 18.924 | 8.356 |
Income Before Tax Ratio
| 0.452 | 0.015 | 0.877 | 0.994 | 0.849 | 1.051 | 0.127 | 1.02 | 0.88 | 1.11 | 1.038 | 0.731 | 0.987 | 0.95 | 0.7 | 1.008 | 0.561 | 0.45 | 0.418 | 0.397 | 0.531 | 0.469 | 0.471 | 0.481 | 0.464 | 0.261 | 0.157 | 0.118 | 0.117 | 0.002 | 0.105 | 0.091 | 0.094 | -0.04 | -0.041 | -0.053 | -0.073 | -0.044 | 0.094 | 0.09 | 0.152 | 0.064 | 0.221 | 0.083 | 0.136 | -0.003 | 0.09 | 0.069 | 0.032 | -0.14 | 0.219 | 0.181 | 0.35 | 0.088 | -0.071 | 0.159 | 0.058 | 0.226 | 0.074 | 0.865 | 0.225 | 0.095 | -0.018 | 0.181 | 0.278 | 0.081 | -1.312 | -0.259 | -0.3 | -0.107 | -0.256 | -0.021 | -0.008 | -0.011 | 0.125 | 0.01 | 0.001 | 0.049 | -0.543 | -0.025 | -0.08 | -0.075 | -0.08 | -0.004 | 0.08 | 0.037 | 0.145 | 0.084 | 0.152 | 0.075 |
Income Tax Expense
| 16.527 | -5.16 | 49.029 | 29.185 | 35.846 | 33.005 | -18.579 | 31.973 | 43.03 | 49.339 | 54.665 | 30.819 | 38.201 | 31.302 | 24.31 | 23.237 | 30.589 | 15.214 | 27.363 | 25.237 | 26.863 | 16.921 | 21.721 | 26.679 | 31.198 | 24.792 | 17.731 | 14.532 | 13.677 | 2.059 | 32.595 | 8.829 | 9.499 | -0.966 | 2.7 | -1.897 | -1.169 | -1.578 | 9.741 | 9.301 | 14.444 | 6.287 | 17.327 | 8.861 | 14.495 | 1.394 | 4.036 | 8.368 | -35.881 | -9.032 | 33.714 | 27.183 | 48.808 | 8.988 | 0.811 | 3.843 | -3.539 | 8.685 | -1.308 | -2.265 | 3.371 | 3.567 | -1.943 | 11.605 | 8.803 | 2.698 | -10.465 | 0.436 | -0.048 | 0.127 | 0.427 | 0.47 | 0.652 | 0.064 | 0.506 | 1.022 | 0.908 | 0.636 | 0.219 | 0.617 | 0.667 | 0.307 | -3.463 | 1.353 | 3.958 | 1.577 | 2.036 | 3.607 | 7.988 | 2.971 |
Net Income
| 104.658 | 8.723 | 317.134 | 213.761 | 242.606 | 211.973 | 60.077 | 243.346 | 256.21 | 265.833 | 338.965 | 191.005 | 254.821 | 203.943 | 192.499 | 312.62 | 250.521 | 133.115 | 168.042 | 158.716 | 235.743 | 166.183 | 197.957 | 204.473 | 195.105 | 98.123 | 109.979 | 43.655 | 54.059 | -4.028 | 38.16 | 30.48 | 32.968 | -17.069 | -27.234 | -24.872 | -44.421 | -17.198 | 6.882 | 3.203 | 21.293 | 1.565 | 61.593 | 2.253 | 12.69 | -8.074 | 17.137 | 3.011 | 20.937 | -32.579 | 40.044 | 32.699 | 76.56 | 13.348 | -16.715 | 13.173 | 8.15 | 29.322 | 13.765 | 147.809 | 38.276 | 10.342 | -1.347 | 12.204 | 34.587 | 8.135 | -233.183 | -21.882 | -46.093 | -14.756 | -40.95 | -4.36 | -3.002 | -1.11 | 3.481 | 0.09 | -0.161 | 5.132 | -58.427 | -5.105 | -7.631 | -7.049 | -1.262 | 0.533 | 5.583 | 2.608 | 14.973 | 3.118 | 9.671 | 5.022 |
Net Income Ratio
| 0.389 | 0.041 | 0.766 | 0.876 | 0.739 | 0.909 | 0.183 | 0.902 | 0.757 | 0.939 | 0.898 | 0.628 | 0.862 | 0.826 | 0.622 | 0.939 | 0.501 | 0.404 | 0.36 | 0.345 | 0.477 | 0.428 | 0.425 | 0.427 | 0.4 | 0.193 | 0.124 | 0.071 | 0.077 | -0.007 | 0.053 | 0.059 | 0.058 | -0.039 | -0.051 | -0.051 | -0.072 | -0.05 | 0.014 | 0.007 | 0.038 | 0.004 | 0.106 | 0.005 | 0.023 | -0.019 | 0.033 | 0.006 | 0.042 | -0.084 | 0.071 | 0.062 | 0.136 | 0.035 | -0.095 | 0.098 | 0.052 | 0.171 | 0.071 | 0.852 | 0.194 | 0.065 | -0.01 | 0.08 | 0.21 | 0.054 | -1.258 | -0.288 | -0.293 | -0.108 | -0.249 | -0.03 | -0.019 | -0.011 | 0.033 | 0.001 | -0.001 | 0.058 | -0.455 | -0.047 | -0.067 | -0.067 | -0.01 | 0.005 | 0.043 | 0.022 | 0.133 | 0.034 | 0.077 | 0.045 |
EPS
| 0.14 | 0.01 | 0.42 | 0.28 | 0.32 | 0.28 | 0.079 | 0.32 | 0.34 | 0.35 | 0.44 | 0.25 | 0.34 | 0.27 | 0.25 | 0.41 | 0.32 | 0.17 | 0.22 | 0.21 | 0.31 | 0.22 | 0.26 | 0.27 | 0.26 | 0.13 | 0.15 | 0.06 | 0.13 | -0.01 | 0.05 | 0.04 | 0.039 | -0.02 | -0.033 | -0.03 | -0.052 | -0.027 | 0.011 | 0.005 | 0.041 | 0.003 | 0.11 | 0.004 | 0.016 | -0.013 | 0.029 | 0.005 | 0.032 | -0.05 | 0.061 | 0.053 | 0.11 | 0.02 | -0.051 | 0.021 | 0.025 | 0.048 | 0.043 | 0.46 | 0.12 | 0.03 | -0.005 | 0.04 | 0.13 | 0.026 | -0.75 | -0.07 | -0.16 | -0.043 | -0.14 | -0.014 | -0.01 | -0.003 | 0.012 | 0 | -0.001 | 0.016 | -0.2 | -0.017 | -0.026 | -0.024 | -0.004 | 0.002 | 0.019 | 0.008 | 0.051 | 0.011 | 0.033 | 0.016 |
EPS Diluted
| 0.14 | 0.01 | 0.42 | 0.28 | 0.32 | 0.28 | 0.079 | 0.32 | 0.34 | 0.35 | 0.44 | 0.25 | 0.34 | 0.27 | 0.25 | 0.41 | 0.32 | 0.17 | 0.22 | 0.21 | 0.31 | 0.22 | 0.26 | 0.27 | 0.26 | 0.13 | 0.15 | 0.06 | 0.13 | -0.01 | 0.05 | 0.04 | 0.039 | -0.02 | -0.033 | -0.03 | -0.052 | -0.027 | 0.011 | 0.005 | 0.041 | 0.003 | 0.11 | 0.004 | 0.016 | -0.013 | 0.029 | 0.005 | 0.032 | -0.05 | 0.061 | 0.053 | 0.11 | 0.02 | -0.051 | 0.021 | 0.025 | 0.048 | 0.043 | 0.46 | 0.12 | 0.03 | -0.004 | 0.04 | 0.13 | 0.026 | -0.73 | -0.07 | -0.16 | -0.043 | -0.14 | -0.014 | -0.01 | -0.003 | 0.012 | 0 | -0.001 | 0.016 | -0.2 | -0.017 | -0.026 | -0.024 | -0.004 | 0.002 | 0.019 | 0.008 | 0.051 | 0.011 | 0.033 | 0.016 |
EBITDA
| 52.612 | 69.833 | 237.169 | 82.563 | 251.398 | 215.131 | 29.106 | 462.203 | 245.953 | 501.472 | 242.623 | 241.427 | 217.793 | 97.996 | 181.901 | 293.63 | 311.663 | 120.109 | 191.303 | 183.896 | 265.227 | 183.63 | 232.419 | 234.701 | 210.183 | 176.384 | 223.069 | 84.907 | 115.444 | 3.311 | 154.145 | 41.35 | 82.765 | -3.135 | -10.85 | -0.383 | 15.448 | -5.61 | 70.116 | 60.651 | 101.002 | 41.91 | 162.089 | 44.765 | 97.716 | 4.909 | 85.91 | 37.809 | 29.335 | -45.325 | 240.467 | 95.173 | 210.719 | 35.533 | 48.035 | 17.63 | 10.123 | 23.782 | 158.712 | 29.137 | 55.008 | 15.248 | 51.518 | 59.375 | 65.588 | 16.562 | 13.007 | -15.703 | -26.196 | -17.111 | -0.667 | 11.686 | 22.899 | 7.906 | 37.428 | 10.557 | 22.168 | 14.297 | -41.714 | 6.534 | 9.014 | 7.996 | 12.233 | 13.869 | 26.35 | 15.126 | 17.976 | 5.893 | 19.656 | 9.886 |
EBITDA Ratio
| 0.195 | 0.328 | 0.573 | 0.338 | 0.766 | 0.922 | 0.089 | 1.714 | 0.727 | 1.77 | 0.643 | 0.794 | 0.737 | 0.397 | 0.587 | 0.882 | 0.623 | 0.365 | 0.409 | 0.399 | 0.536 | 0.473 | 0.499 | 0.491 | 0.431 | 0.348 | 0.251 | 0.137 | 0.164 | 0.006 | 0.214 | 0.08 | 0.146 | -0.007 | -0.02 | -0.001 | 0.025 | -0.016 | 0.14 | 0.124 | 0.178 | 0.095 | 0.28 | 0.095 | 0.18 | 0.012 | 0.168 | 0.081 | 0.059 | -0.117 | 0.425 | 0.182 | 0.374 | 0.093 | 0.274 | 0.132 | 0.065 | 0.139 | 0.813 | 0.168 | 0.279 | 0.096 | 0.399 | 0.391 | 0.398 | 0.111 | 0.07 | -0.207 | -0.166 | -0.125 | -0.004 | 0.081 | 0.143 | 0.076 | 0.351 | 0.115 | 0.207 | 0.163 | -0.325 | 0.061 | 0.08 | 0.075 | 0.093 | 0.126 | 0.201 | 0.128 | 0.159 | 0.064 | 0.157 | 0.089 |