SPIC Industry-Finance Holdings Co., Ltd.
SZSE:000958.SZ
4.15 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,174.813 | 1,210.071 | 1,549.08 | 1,793.883 | 1,366.876 | 1,331.99 | 1,584.066 | 1,712.845 | 1,302.682 | 1,286.336 | 1,811.534 | 1,894.821 | 1,682.056 | 2,458.126 | 2,819.897 | 4,347.705 | 3,581.798 | 2,807.791 | 2,625.456 | 9,316.872 | 610.661 | 642.781 | 930.194 | 817.072 | 692.791 | 571.043 | 877.92 | 761.91 | 466.823 | 509.701 | 785.697 | 692.715 | 470.829 | 475.731 | 741.56 | 2,056.93 | 103.53 | 106.614 | 293.336 | 209.722 | 102.093 | 143.277 | 264.918 | 195.519 | 85.17 | 103.133 | 343.954 | 276.347 | 156.674 | 71.888 | 352.504 | 339.092 | 140.888 | 122.278 | 367.743 | 481.918 | 269.854 | 168.998 | 406.563 | 321.982 | 163.217 | 162.933 | 445.893 | 333.79 | 143.726 | 155.493 | 339.343 | 313.976 | 174.355 | 169.452 | 324.84 | 293.014 | 171.84 | 256.361 | 297.41 | 522.498 | 122.714 | 127.616 | 259.72 | 178.758 | 133.284 | 120.257 | 225.811 | 198.575 | 92.291 | 73.773 | 160.575 | 132.367 | 66.255 | 79.637 | 137.058 | 137.331 | 65.881 |
| Cost of Revenue
| 774.463 | 718.927 | 922.848 | 1,187.469 | 913.22 | 698.978 | 950.468 | 1,171.63 | 673.06 | 728.341 | 1,138.949 | 1,284.545 | 1,196.166 | 1,524.177 | 1,828.896 | 3,301.815 | 2,608.252 | 1,795.107 | 1,715.531 | 6,162.879 | 459.544 | 487.811 | 712.577 | 727.654 | 607.699 | 482.205 | 742.347 | 720.914 | 413.094 | 489.621 | 668.659 | 646.525 | 376.375 | 339.45 | 494.225 | 1,360.99 | 95.849 | 98.529 | 196.878 | 208.784 | 95.944 | 142.252 | 198.557 | 177.072 | 107.454 | 86.783 | 330.959 | 300.117 | 154.939 | 86.056 | 338.212 | 366.73 | 169.504 | 153.512 | 371.091 | 411.827 | 192.195 | 169.496 | 405.758 | 336.09 | 179.779 | 189.079 | 419.855 | 347.692 | 157.548 | 204.574 | 363.339 | 247.376 | 161.48 | 158.276 | 260.932 | 222.87 | 163.603 | 208.874 | 256.703 | 352.989 | 131.813 | 132.375 | 219.856 | 183.098 | 126.073 | 101.216 | 160.624 | 101.485 | 68.182 | 57.58 | 121.325 | 92.463 | 54.932 | 63.977 | 100.609 | 91.76 | 46.059 |
| Gross Profit
| 400.351 | 491.144 | 626.233 | 606.414 | 453.656 | 633.012 | 633.598 | 541.215 | 629.622 | 557.994 | 672.586 | 610.276 | 485.89 | 933.949 | 991.002 | 1,045.89 | 973.545 | 1,012.684 | 909.925 | 3,153.993 | 151.117 | 154.97 | 217.617 | 89.418 | 85.091 | 88.838 | 135.573 | 40.996 | 53.729 | 20.08 | 117.038 | 46.189 | 94.454 | 136.281 | 247.335 | 695.94 | 7.681 | 8.085 | 96.458 | 0.938 | 6.149 | 1.024 | 66.361 | 18.447 | -22.284 | 16.35 | 12.995 | -23.77 | 1.735 | -14.169 | 14.291 | -27.637 | -28.617 | -31.235 | -3.348 | 70.091 | 77.658 | -0.498 | 0.805 | -14.107 | -16.561 | -26.147 | 26.038 | -13.902 | -13.822 | -49.08 | -23.997 | 66.6 | 12.875 | 11.176 | 63.908 | 70.144 | 8.237 | 47.487 | 40.707 | 169.509 | -9.099 | -4.759 | 39.865 | -4.341 | 7.211 | 19.041 | 65.187 | 97.09 | 24.11 | 16.193 | 39.25 | 39.904 | 11.324 | 15.66 | 36.449 | 45.571 | 19.822 |
| Gross Profit Ratio
| 0.341 | 0.406 | 0.404 | 0.338 | 0.332 | 0.475 | 0.4 | 0.316 | 0.483 | 0.434 | 0.371 | 0.322 | 0.289 | 0.38 | 0.351 | 0.241 | 0.272 | 0.361 | 0.347 | 0.339 | 0.247 | 0.241 | 0.234 | 0.109 | 0.123 | 0.156 | 0.154 | 0.054 | 0.115 | 0.039 | 0.149 | 0.067 | 0.201 | 0.286 | 0.334 | 0.338 | 0.074 | 0.076 | 0.329 | 0.004 | 0.06 | 0.007 | 0.25 | 0.094 | -0.262 | 0.159 | 0.038 | -0.086 | 0.011 | -0.197 | 0.041 | -0.082 | -0.203 | -0.255 | -0.009 | 0.145 | 0.288 | -0.003 | 0.002 | -0.044 | -0.101 | -0.16 | 0.058 | -0.042 | -0.096 | -0.316 | -0.071 | 0.212 | 0.074 | 0.066 | 0.197 | 0.239 | 0.048 | 0.185 | 0.137 | 0.324 | -0.074 | -0.037 | 0.153 | -0.024 | 0.054 | 0.158 | 0.289 | 0.489 | 0.261 | 0.219 | 0.244 | 0.301 | 0.171 | 0.197 | 0.266 | 0.332 | 0.301 |
| Reseach & Development Expenses
| 2.097 | 1.898 | 0.96 | 6.233 | 2.716 | 2.073 | 1.357 | 13.954 | 2 | 0 | 0 | 8.365 | 0.767 | 0.767 | 0 | 3.166 | 0.948 | 0.462 | 0.485 | 3.092 | 0.468 | 0.428 | 0.462 | 6.398 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -58.337 | 104.774 | -220.081 | 273.518 | -58.059 | 146.532 | -186.361 | 279.839 | -76.415 | 137.426 | -286.926 | 378.423 | -111.326 | 168.563 | -306.472 | 154.167 | -13.202 | 100.313 | 103.928 | 9.716 | -6.284 | 10.178 | -10.981 | 6.296 | -11.064 | 14.763 | -11.002 | 8.415 | -4.496 | 8.449 | -29.784 | 12.597 | -9.716 | 13.2 | -28.386 | 13.427 | -11.417 | 14.345 | -25.176 | 9.453 | -10.502 | 12.632 | -19.471 | 10.18 | -2.653 | 9.558 | -30.707 | 12.401 | -1.125 | 6.816 | -14.875 | 9.331 | -3.734 | 7.634 | -11.342 | 8.998 | 7.447 | 4.323 | 8.577 | 4.867 | 4.585 | 4.166 | 23.457 | 41.571 | 19.136 | 16.35 | 12.516 | 16.813 | -1.56 | 35.65 | 19.297 | 17.157 | 20.457 | 15.869 | 16.876 | 14.378 | 14.572 | 14.254 | 14.927 | 13.579 | 10.848 | 12.242 | 14.945 | 10.511 | 10.248 | 8.725 | 12.838 | 8.53 | 8.425 | 11.542 | 11.033 | 8.458 |
| Selling & Marketing Expenses
| 0 | 16.309 | 16.689 | -28.259 | 72.695 | 16.17 | 14.764 | -12.806 | 58.264 | 15.62 | 18.516 | -7.599 | 64.564 | 19.536 | 23.88 | 82.322 | 3.786 | -35.237 | 39.701 | 94.864 | 3.36 | -41.914 | 41.932 | 93.107 | 0 | 0.043 | 0 | 0.163 | 0 | 0.062 | 0 | 0.16 | 0 | 0.108 | 0 | 0.103 | 0 | 0 | 0 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 1.333 | 1.207 | 1.389 | 2.91 | 1.372 | 1.445 | 0.998 | 1.227 | 0.863 | 5.316 | 0.36 | 9.09 | -1.687 | 2.967 | 8.123 | 2.311 | 4.447 | 0.973 | 1.764 | -0.564 | 0.674 | 0.553 | 1.322 | 1.246 | 0.502 | 0.567 | 0.96 | 0.822 | 0.395 |
| SG&A
| 127.895 | 120.707 | 121.463 | -248.34 | 346.213 | -41.889 | 161.296 | -199.166 | 338.103 | -60.796 | 155.942 | -294.525 | 442.987 | -91.79 | 192.444 | -224.149 | 157.953 | -48.439 | 140.014 | 198.792 | 9.716 | -6.267 | 10.178 | -10.911 | 6.296 | -11.021 | 14.763 | -10.863 | 8.415 | -4.442 | 8.449 | -29.624 | 12.597 | -9.716 | 13.2 | -28.284 | 13.427 | -11.417 | 14.345 | -25.121 | 9.453 | -10.502 | 12.632 | -19.471 | 10.18 | -2.653 | 9.558 | -30.707 | 12.401 | -1.125 | 6.816 | -14.875 | 9.331 | -3.734 | 7.634 | -11.342 | 8.998 | 7.447 | 4.323 | 8.577 | 4.867 | 4.585 | 4.166 | 25.797 | 42.904 | 20.343 | 17.74 | 15.426 | 18.185 | -0.115 | 36.648 | 20.524 | 18.02 | 25.772 | 16.229 | 25.966 | 12.69 | 17.539 | 22.377 | 17.238 | 18.027 | 11.821 | 14.006 | 14.381 | 11.185 | 10.801 | 10.047 | 14.084 | 9.032 | 8.991 | 12.502 | 11.854 | 8.854 |
| Other Expenses
| 0 | 0.572 | 1.115 | -0.567 | -1.042 | 1.232 | 5.762 | 462.599 | -178.021 | 193.532 | 5.433 | -34.866 | 1.046 | 3.762 | 3.194 | 24.335 | 11.198 | -2.749 | 13.115 | 5.484 | 1.458 | 2.103 | 2.374 | 25.512 | 1.695 | 2.442 | 31.502 | 108.345 | 1.477 | -0.727 | 0.088 | 70.445 | 0.194 | 29.542 | 0.864 | 115.354 | 14.069 | -0.831 | 0.09 | 32.801 | -0.02 | -0.193 | -0.496 | 574.861 | 14.855 | 5.983 | 31.291 | 54.851 | -0.028 | -0.157 | 0.028 | -1.893 | -0.169 | -1.901 | 0.011 | 35.401 | -0.203 | 0.009 | -0.076 | -0.601 | 0.319 | -0.746 | 0.065 | 0.212 | -0.057 | 0.055 | -0.295 | -0.156 | -0.129 | 0.027 | -0.128 | -10.557 | 0.775 | 4.708 | 10.906 | -16.215 | 12.623 | 1.618 | 8.147 | 13.661 | 0.626 | 0.616 | 2.411 | -27.791 | 0.402 | 15.48 | 7.343 | 11.194 | -0.815 | 14.721 | 13.279 | 14.127 | -5.877 |
| Operating Expenses
| 129.992 | 122.605 | 127.328 | 197.131 | 170.875 | 149.428 | 168.415 | 277.387 | 160.081 | 132.737 | 161.375 | 257.572 | 163.074 | 211.502 | 210.642 | 324.361 | 174.095 | 194.781 | 157.931 | 625.095 | 23.686 | 13.892 | 20.778 | 33.888 | 14.905 | 7.743 | 22.535 | 36.286 | 17.438 | 15.841 | 16.316 | 30.107 | 17.92 | 17.265 | 20.237 | 49.947 | 14.085 | 13.269 | 17.291 | 8.551 | 9.897 | 10.599 | 15.284 | 14.892 | 10.438 | 13.275 | 11.313 | 18.221 | 12.262 | 18.729 | 8.039 | 14.242 | 8.419 | 7.622 | 9.761 | 19.973 | 8.506 | 7.663 | 5.648 | 9.103 | 4.895 | 5.474 | 6.017 | 26.713 | 43.421 | 20.377 | 18.842 | 18.684 | 19.489 | 0.967 | 38.811 | 23.278 | 19.52 | 31.938 | 18.779 | 43.602 | 12.589 | 18.436 | 24.013 | 19.623 | 18.801 | 13.05 | 16.607 | 16.316 | 11.846 | 11.305 | 11.698 | 15.535 | 9.741 | 9.66 | 13.828 | 14.078 | 9.488 |
| Operating Income
| 270.359 | 368.539 | 479.607 | 764.087 | 180.189 | 493.87 | 477.597 | 177.748 | 477.193 | 723.875 | 558.237 | 314.339 | 419.837 | 1,030.7 | 1,018.899 | 753.027 | 864.845 | 1,001.18 | 906.073 | 2,821.138 | 68.081 | 83.061 | 154.462 | -33.048 | 22.968 | 27.821 | 79.564 | -18.32 | 15.029 | -9.761 | 89.023 | 2.271 | 64.453 | 101.63 | 211.293 | 388.992 | 24.113 | 43.967 | 130.949 | 3.689 | 17.208 | 23.72 | 97.441 | 33.043 | -7.789 | 23.506 | -1.406 | -46.698 | -20.438 | -52.684 | -3.434 | -79.662 | -89.441 | -70.264 | -35.614 | 24.483 | 44.603 | -40.209 | -32.186 | -65.596 | -48.454 | -1,153.715 | 1.22 | -69.637 | -77.638 | -103.239 | -62.286 | 58.196 | -26.31 | -25.962 | 8.859 | 15.092 | -28.755 | -1.081 | 7.972 | 115.153 | -35.402 | -31.679 | 8.184 | -31.034 | -10.783 | 4.159 | 45.566 | 71.302 | 10.294 | 2.396 | 26.871 | 24.163 | 0.829 | 3.433 | 20.467 | 28.609 | 7.223 |
| Operating Income Ratio
| 0.23 | 0.305 | 0.31 | 0.426 | 0.132 | 0.371 | 0.302 | 0.104 | 0.366 | 0.563 | 0.308 | 0.166 | 0.25 | 0.419 | 0.361 | 0.173 | 0.241 | 0.357 | 0.345 | 0.303 | 0.111 | 0.129 | 0.166 | -0.04 | 0.033 | 0.049 | 0.091 | -0.024 | 0.032 | -0.019 | 0.113 | 0.003 | 0.137 | 0.214 | 0.285 | 0.189 | 0.233 | 0.412 | 0.446 | 0.018 | 0.169 | 0.166 | 0.368 | 0.169 | -0.091 | 0.228 | -0.004 | -0.169 | -0.13 | -0.733 | -0.01 | -0.235 | -0.635 | -0.575 | -0.097 | 0.051 | 0.165 | -0.238 | -0.079 | -0.204 | -0.297 | -7.081 | 0.003 | -0.209 | -0.54 | -0.664 | -0.184 | 0.185 | -0.151 | -0.153 | 0.027 | 0.052 | -0.167 | -0.004 | 0.027 | 0.22 | -0.288 | -0.248 | 0.032 | -0.174 | -0.081 | 0.035 | 0.202 | 0.359 | 0.112 | 0.032 | 0.167 | 0.183 | 0.013 | 0.043 | 0.149 | 0.208 | 0.11 |
| Total Other Income Expenses Net
| -128.978 | -15.393 | 1.115 | -0.567 | -1.042 | 1.232 | 3.21 | -7.418 | 3.33 | -4.989 | 4.093 | -34.866 | -379.532 | 601.338 | 483.045 | 337.258 | 387.599 | 484.896 | 385.628 | 1,495.313 | -57.891 | -55.914 | -40.003 | -63.066 | -45.523 | -50.831 | -1.973 | 14.728 | -19.785 | -14.726 | -11.611 | -0.511 | -11.887 | -16.555 | -14.941 | -258.102 | 44.587 | 48.321 | 51.873 | 41.163 | 20.936 | 33.102 | 45.867 | 604.151 | 39.787 | 26.414 | 28.204 | 49.911 | -9.94 | -19.943 | -9.659 | -43.397 | -52.574 | -33.435 | -22.494 | 6.728 | -24.753 | -32.039 | -27.419 | -43.898 | -26.716 | -1,122.841 | -18.737 | -46.2 | -20.774 | -33.727 | -19.742 | 10.099 | -19.825 | -36.151 | -16.366 | -30.875 | -18.078 | -13.328 | -7.907 | -31.99 | -2.399 | -8.08 | -4.298 | 3.593 | -0.389 | -3.051 | -5.229 | -40.792 | -2.485 | 12.116 | 3.455 | -1.153 | 3.534 | 4.618 | 8.499 | -4.423 | -4.118 |
| Income Before Tax
| 141.381 | 353.146 | 480.721 | 763.52 | 179.148 | 495.102 | 480.807 | 170.33 | 480.523 | 718.886 | 562.33 | 279.472 | 420.883 | 1,034.462 | 1,022.092 | 777.362 | 876.044 | 997.335 | 919.188 | 2,833.978 | 69.539 | 85.164 | 156.836 | -7.536 | 24.663 | 30.264 | 111.065 | 19.438 | 16.506 | -10.488 | 89.111 | 15.571 | 64.647 | 102.461 | 212.157 | 387.892 | 38.183 | 43.136 | 131.039 | 33.549 | 17.188 | 23.527 | 96.944 | 607.705 | 7.066 | 29.489 | 29.886 | 7.92 | -20.466 | -52.841 | -3.406 | -85.276 | -89.61 | -72.291 | -35.603 | 56.845 | 44.4 | -40.199 | -32.261 | -67.109 | -48.173 | -1,154.462 | 1.285 | -86.815 | -78.017 | -103.184 | -62.581 | 58.014 | -26.439 | -25.943 | 8.731 | 18.353 | -28.67 | 2.924 | 16.449 | 96.428 | -23.433 | -30.668 | 13.942 | -18.872 | -11.068 | 3.857 | 45.664 | 41.746 | 10.237 | 17.44 | 32.61 | 24.526 | 5.832 | 11.119 | 32.433 | 28.175 | 6.711 |
| Income Before Tax Ratio
| 0.12 | 0.292 | 0.31 | 0.426 | 0.131 | 0.372 | 0.304 | 0.099 | 0.369 | 0.559 | 0.31 | 0.147 | 0.25 | 0.421 | 0.362 | 0.179 | 0.245 | 0.355 | 0.35 | 0.304 | 0.114 | 0.132 | 0.169 | -0.009 | 0.036 | 0.053 | 0.127 | 0.026 | 0.035 | -0.021 | 0.113 | 0.022 | 0.137 | 0.215 | 0.286 | 0.189 | 0.369 | 0.405 | 0.447 | 0.16 | 0.168 | 0.164 | 0.366 | 3.108 | 0.083 | 0.286 | 0.087 | 0.029 | -0.131 | -0.735 | -0.01 | -0.251 | -0.636 | -0.591 | -0.097 | 0.118 | 0.165 | -0.238 | -0.079 | -0.208 | -0.295 | -7.086 | 0.003 | -0.26 | -0.543 | -0.664 | -0.184 | 0.185 | -0.152 | -0.153 | 0.027 | 0.063 | -0.167 | 0.011 | 0.055 | 0.185 | -0.191 | -0.24 | 0.054 | -0.106 | -0.083 | 0.032 | 0.202 | 0.21 | 0.111 | 0.236 | 0.203 | 0.185 | 0.088 | 0.14 | 0.237 | 0.205 | 0.102 |
| Income Tax Expense
| 15.295 | 105.471 | 70.214 | 149.286 | 52.068 | 81.921 | 73.399 | 151.215 | 73.967 | 127.152 | 103.964 | -8.597 | 133.668 | 216.094 | 215.035 | 197.786 | 220.485 | 214.806 | 208.286 | 611.588 | 12.847 | 12.502 | 22.55 | -0.833 | 6.755 | 7.354 | 15.026 | 6.247 | 7.222 | 8.421 | 23.771 | 16.292 | 23.36 | 30.644 | 40.148 | 35.174 | 29.45 | 43.993 | 44.598 | 0.001 | 0.002 | 34.476 | 45.669 | 0.001 | 25.507 | 21.367 | -3.741 | -3.139 | -10.852 | -21.418 | -11.475 | -41.653 | -52.613 | -31.021 | -24.695 | -21.639 | -25.72 | -33.72 | -27.343 | -9.691 | -26.515 | -1,162.909 | -18.697 | -28.52 | -20.797 | -39.492 | -21.498 | 16.407 | -19.561 | -41.303 | 3.451 | 1.021 | -0 | 2.754 | 4.939 | 16.926 | -1.341 | -0.831 | 6.074 | -9.685 | -2.838 | 2.18 | 13.564 | 16.845 | 0.628 | 1.115 | 8.522 | -4.494 | -1.469 | -2.419 | 8.232 | -3.312 | 4.486 |
| Net Income
| 233.109 | 199.053 | 330.898 | 553.728 | 126.004 | 290.362 | 407.408 | 19.115 | 314.624 | 591.734 | 458.366 | 348.8 | 184.958 | 400.292 | 361.99 | 321.952 | 286.029 | 341.392 | 308.402 | 1,139.694 | 39.038 | 55.05 | 99.97 | 4.468 | 17.026 | 21.42 | 96.096 | 11.907 | 9.224 | -18.842 | 76.93 | -1.757 | 41.489 | 72.138 | 170.818 | 232.444 | 38.365 | 43.324 | 131.212 | 30.206 | 17.567 | 22.346 | 107.556 | 602.703 | 6.491 | 28.553 | 30.539 | 6.353 | -19.526 | -51.21 | -1.618 | -81.406 | -89.401 | -72.678 | -33.414 | 52.85 | 45.57 | -38.527 | -32.261 | -99.803 | -48.655 | -1,113.648 | 1.18 | -87.317 | -77.615 | -97.474 | -60.531 | 51.888 | -26.574 | -20.81 | 5.112 | 19.894 | -28.917 | -9.217 | 14.134 | 47.04 | -22.746 | -27.284 | 12.584 | -5.989 | -9.141 | 2.163 | 32.636 | 26.157 | 9.578 | 16.325 | 24.088 | 29.021 | 5.832 | 14.286 | 22.718 | 30.47 | 1.132 |
| Net Income Ratio
| 0.198 | 0.164 | 0.214 | 0.309 | 0.092 | 0.218 | 0.257 | 0.011 | 0.242 | 0.46 | 0.253 | 0.184 | 0.11 | 0.163 | 0.128 | 0.074 | 0.08 | 0.122 | 0.117 | 0.122 | 0.064 | 0.086 | 0.107 | 0.005 | 0.025 | 0.038 | 0.109 | 0.016 | 0.02 | -0.037 | 0.098 | -0.003 | 0.088 | 0.152 | 0.23 | 0.113 | 0.371 | 0.406 | 0.447 | 0.144 | 0.172 | 0.156 | 0.406 | 3.083 | 0.076 | 0.277 | 0.089 | 0.023 | -0.125 | -0.712 | -0.005 | -0.24 | -0.635 | -0.594 | -0.091 | 0.11 | 0.169 | -0.228 | -0.079 | -0.31 | -0.298 | -6.835 | 0.003 | -0.262 | -0.54 | -0.627 | -0.178 | 0.165 | -0.152 | -0.123 | 0.016 | 0.068 | -0.168 | -0.036 | 0.048 | 0.09 | -0.185 | -0.214 | 0.048 | -0.034 | -0.069 | 0.018 | 0.145 | 0.132 | 0.104 | 0.221 | 0.15 | 0.219 | 0.088 | 0.179 | 0.166 | 0.222 | 0.017 |
| EPS
| 0.043 | 0.037 | 0.062 | 0.1 | 0.023 | 0.054 | 0.076 | 0.004 | 0.061 | 0.11 | 0.085 | 0.065 | 0.034 | 0.074 | 0.067 | 0.06 | 0.053 | 0.064 | 0.057 | 1.17 | 0.007 | 0.05 | 0.018 | 0.005 | 0.02 | 0.02 | 0.09 | 0.013 | 0.011 | -0.018 | 0.07 | -0.002 | 0.08 | 0.066 | 0.16 | 0.24 | 0.034 | 0.045 | 0.12 | 0.034 | 0.018 | 0.023 | 0.11 | 0.93 | 0.01 | 0.047 | 0.05 | 0.011 | -0.035 | -0.079 | -0.003 | -0.14 | -0.15 | -0.12 | -0.056 | 0.087 | 0.075 | -0.066 | -0.054 | -0.17 | -0.081 | -1.89 | 0.002 | -0.15 | -0.13 | -0.17 | -0.1 | 0.088 | -0.044 | -0.037 | 0.01 | 0.036 | -0.04 | -0.013 | 0.02 | 0.067 | -0.032 | -0.039 | 0.018 | -0.009 | -0.013 | 0.003 | 0.048 | 0.037 | 0.014 | 0.023 | 0.035 | 0.041 | 0.008 | 0.02 | 0.042 | 0.043 | 0.002 |
| EPS Diluted
| 0.043 | 0.037 | 0.062 | 0.1 | 0.023 | 0.054 | 0.076 | 0.004 | 0.058 | 0.11 | 0.085 | 0.065 | 0.034 | 0.074 | 0.067 | 0.06 | 0.053 | 0.064 | 0.057 | 1.17 | 0.007 | 0.05 | 0.018 | 0.005 | 0.02 | 0.02 | 0.09 | 0.013 | 0.011 | -0.017 | 0.07 | -0.002 | 0.08 | 0.066 | 0.16 | 0.24 | 0.034 | 0.045 | 0.12 | 0.034 | 0.018 | 0.023 | 0.11 | 0.93 | 0.01 | 0.047 | 0.05 | 0.011 | -0.035 | -0.079 | -0.003 | -0.14 | -0.15 | -0.12 | -0.056 | 0.087 | 0.075 | -0.065 | -0.054 | -0.17 | -0.081 | -1.89 | 0.002 | -0.15 | -0.13 | -0.16 | -0.1 | 0.088 | -0.044 | -0.037 | 0.01 | 0.036 | -0.04 | -0.013 | 0.02 | 0.067 | -0.032 | -0.039 | 0.018 | -0.009 | -0.013 | 0.003 | 0.048 | 0.037 | 0.014 | 0.023 | 0.035 | 0.041 | 0.008 | 0.02 | 0.042 | 0.043 | 0.002 |
| EBITDA
| 201.635 | 634.829 | 604.845 | 793.506 | 427.046 | 681.234 | 642.984 | 460.355 | 664.707 | 584.6 | 701.672 | 1,266.73 | 81.593 | 844.19 | 985.518 | 926.089 | 932.4 | 1,051.899 | 879.521 | 3,468.821 | 125.269 | 128.634 | 197.587 | 105.654 | 74.232 | 105.14 | 113.038 | 52.05 | 36.291 | 6.998 | 100.701 | 34.373 | 76.127 | 119.362 | 227.098 | 671.261 | -6.404 | 119.786 | 79.166 | 168.751 | -3.752 | 78.218 | 51.077 | 740.559 | -30.432 | 91.732 | 1.236 | 70.283 | -10.526 | -32.898 | 6.252 | -94.814 | -37.036 | -45.167 | -13.017 | 69.11 | 69.224 | -8.16 | -4.843 | -11.866 | -21.419 | -28.582 | 15.527 | -50.718 | -60.447 | -69.457 | -42.839 | 18.26 | -6.614 | 10.208 | 25.097 | 89.176 | 24.767 | 64.552 | 55.582 | 161.079 | 5.005 | 15.374 | 42.427 | 26.07 | 12.511 | 36.639 | 72.64 | 101.201 | 28.695 | 44.649 | 43.228 | 54.378 | -20.205 | 27.788 | 22.621 | 53.372 | -10.497 |
| EBITDA Ratio
| 0.172 | 0.525 | 0.39 | 0.442 | 0.312 | 0.511 | 0.406 | 0.269 | 0.51 | 0.454 | 0.387 | 0.669 | 0.049 | 0.343 | 0.349 | 0.213 | 0.26 | 0.375 | 0.335 | 0.372 | 0.205 | 0.2 | 0.212 | 0.129 | 0.107 | 0.184 | 0.129 | 0.068 | 0.078 | 0.014 | 0.128 | 0.05 | 0.162 | 0.251 | 0.306 | 0.326 | -0.062 | 1.124 | 0.27 | 0.805 | -0.037 | 0.546 | 0.193 | 3.788 | -0.357 | 0.889 | 0.004 | 0.254 | -0.067 | -0.458 | 0.018 | -0.28 | -0.263 | -0.369 | -0.035 | 0.143 | 0.257 | -0.048 | -0.012 | -0.037 | -0.131 | -0.175 | 0.035 | -0.152 | -0.421 | -0.447 | -0.126 | 0.058 | -0.038 | 0.06 | 0.077 | 0.304 | 0.144 | 0.252 | 0.187 | 0.308 | 0.041 | 0.12 | 0.163 | 0.146 | 0.094 | 0.305 | 0.322 | 0.51 | 0.311 | 0.605 | 0.269 | 0.411 | -0.305 | 0.349 | 0.165 | 0.389 | -0.159 |