Beijing Shougang Co., Ltd.
SZSE:000959.SZ
3.77 (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
| 25,285.247 | 26,934.74 | 29,386.87 | 28,741.685 | 27,651.662 | 28,653.361 | 28,714.735 | 26,458.335 | 27,852.803 | 31,990.229 | 31,840.817 | 34,444.711 | 36,211.896 | 34,104.709 | 29,273.171 | 25,265.514 | 20,998.839 | 16,536.066 | 17,150.764 | 18,863.023 | 17,504.796 | 17,396.02 | 15,387.594 | 17,320.782 | 16,919.306 | 16,924.25 | 14,612.322 | 16,110.693 | 15,882.57 | 13,113.419 | 15,143.472 | 12,455.29 | 11,092.664 | 14,868.482 | 3,433.972 | 4,036.306 | 3,884.879 | 4,784.913 | 5,137.134 | 5,497.861 | 5,824.584 | 6,101.567 | 6,561.239 | 2,248.743 | 1,903.465 | 2,248.56 | 2,849.424 | 2,231.791 | 2,266.739 | 2,683.297 | 2,921.555 | 3,013.911 | 2,993.525 | 2,946.098 | 3,562.953 | 6,466.422 | 7,176.335 | 7,658.403 | 6,604.821 | 6,022.45 | 5,900.498 | 5,283.065 | 5,582.165 | 4,370.658 | 5,664.346 | 8,120.064 | 6,357.789 | 7,505.35 | 6,955.894 | 6,592.706 | 6,267.135 | 5,627.177 | 5,465.899 | 5,752.577 | 5,295.628 | 5,135.66 | 5,241.821 | 5,596.18 | 5,244.358 | 5,510.871 | 5,408.015 | 4,908.648 | 5,246.82 | 4,574.323 | 4,069.567 | 3,850.83 | 3,130.296 | 3,320.98 | 3,180.129 | 3,210.691 | 2,877.707 |
| Cost of Revenue
| 24,423.685 | 25,909.531 | 28,652.62 | 28,263.034 | 25,867.752 | 26,861.201 | 27,458.952 | 25,632.993 | 26,446.57 | 29,822.248 | 29,165.745 | 31,175.13 | 31,635.665 | 29,494.491 | 26,272.931 | 24,200.196 | 18,495.498 | 14,812.869 | 15,564.146 | 17,234.045 | 15,925.008 | 15,268.269 | 13,702.9 | 15,638.66 | 14,534.915 | 14,412.523 | 12,658.101 | 14,338.888 | 13,365.561 | 11,527.604 | 13,084.423 | 10,997.774 | 9,943.296 | 12,697.917 | 3,367.141 | 4,158.881 | 3,888.354 | 4,547.123 | 5,012.82 | 4,963.643 | 5,384.199 | 5,775.346 | 6,130.972 | 2,165.067 | 1,914.642 | 2,224.429 | 2,855.904 | 2,158.168 | 2,399.445 | 2,745.355 | 2,923.449 | 3,087.504 | 3,076.372 | 3,006.089 | 3,378.859 | 6,129.031 | 7,129.668 | 7,402.873 | 6,308.744 | 5,950.705 | 5,404.005 | 5,145.088 | 5,373.14 | 4,273.413 | 5,435.225 | 7,503.785 | 5,917.37 | 7,097.438 | 6,531.375 | 6,218.856 | 5,893.984 | 5,404.482 | 5,049.502 | 5,258.283 | 4,999.801 | 4,873.755 | 4,688.658 | 5,157.004 | 4,676.065 | 4,984.18 | 4,767.545 | 4,520.026 | 4,687.335 | 4,135.914 | 3,527.489 | 3,454.144 | 2,789.321 | 2,974.681 | 2,798.345 | 0 | 2,606.995 |
| Gross Profit
| 861.562 | 1,025.209 | 734.251 | 478.651 | 1,783.911 | 1,792.16 | 1,255.782 | 825.342 | 1,406.233 | 2,167.98 | 2,675.072 | 3,269.581 | 4,576.23 | 4,610.217 | 3,000.24 | 1,065.318 | 2,503.341 | 1,723.197 | 1,586.618 | 1,628.979 | 1,579.788 | 2,127.751 | 1,684.694 | 1,682.122 | 2,384.391 | 2,511.726 | 1,954.222 | 1,771.806 | 2,517.009 | 1,585.814 | 2,059.049 | 1,457.516 | 1,149.368 | 2,170.565 | 66.831 | -122.574 | -3.475 | 237.79 | 124.314 | 534.219 | 440.385 | 326.221 | 430.267 | 83.676 | -11.177 | 24.13 | -6.481 | 73.624 | -132.707 | -62.058 | -1.894 | -73.593 | -82.847 | -59.991 | 184.094 | 337.391 | 46.667 | 255.53 | 296.077 | 71.745 | 496.493 | 137.977 | 209.025 | 97.245 | 229.121 | 616.279 | 440.418 | 407.912 | 424.519 | 373.85 | 373.151 | 222.695 | 416.397 | 494.294 | 295.827 | 261.905 | 553.164 | 439.175 | 568.293 | 526.692 | 640.47 | 388.622 | 559.485 | 438.409 | 542.078 | 396.687 | 340.975 | 346.299 | 381.784 | 3,210.691 | 270.712 |
| Gross Profit Ratio
| 0.034 | 0.038 | 0.025 | 0.017 | 0.065 | 0.063 | 0.044 | 0.031 | 0.05 | 0.068 | 0.084 | 0.095 | 0.126 | 0.135 | 0.102 | 0.042 | 0.119 | 0.104 | 0.093 | 0.086 | 0.09 | 0.122 | 0.109 | 0.097 | 0.141 | 0.148 | 0.134 | 0.11 | 0.158 | 0.121 | 0.136 | 0.117 | 0.104 | 0.146 | 0.019 | -0.03 | -0.001 | 0.05 | 0.024 | 0.097 | 0.076 | 0.053 | 0.066 | 0.037 | -0.006 | 0.011 | -0.002 | 0.033 | -0.059 | -0.023 | -0.001 | -0.024 | -0.028 | -0.02 | 0.052 | 0.052 | 0.007 | 0.033 | 0.045 | 0.012 | 0.084 | 0.026 | 0.037 | 0.022 | 0.04 | 0.076 | 0.069 | 0.054 | 0.061 | 0.057 | 0.06 | 0.04 | 0.076 | 0.086 | 0.056 | 0.051 | 0.106 | 0.078 | 0.108 | 0.096 | 0.118 | 0.079 | 0.107 | 0.096 | 0.133 | 0.103 | 0.109 | 0.104 | 0.12 | 1 | 0.094 |
| Reseach & Development Expenses
| 128.181 | 143.745 | 151.662 | 167.702 | 127.24 | 117.066 | 79.07 | 146.783 | 151.623 | 163.465 | 165.052 | 167.976 | 167.965 | 161.003 | 155.983 | 191.281 | 123.386 | 128.261 | 37.559 | 258.758 | 36.41 | 57.761 | 32.868 | 360.553 | 9.644 | 8.228 | 16.339 | 12.771 | 14.283 | 41.89 | 0 | 56.953 | 0 | 0 | 0 | 51.167 | 0 | 0 | 0 | 61.566 | 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
| 742.837 | -151.305 | 277.805 | -593.842 | 787.263 | -202.369 | 299.563 | -641.295 | 319.449 | -192.295 | 293.263 | -631.392 | 298.243 | -189.345 | 315.836 | -455.53 | 236.184 | -99.134 | 196.791 | -440.333 | 192.552 | -121.402 | 204.318 | -439.686 | 235.8 | -122.359 | 248.134 | -460.696 | 230.013 | -73.199 | 269.148 | -526.917 | 296.365 | -17.508 | 150.128 | -308.515 | 174.424 | -87.728 | 152.062 | -262.909 | 174.74 | 32.461 | 143.473 | -24.29 | 33.412 | 3.28 | 33.768 | -20.539 | 27.365 | 4.707 | 28.691 | -30.455 | 32.071 | -0.553 | 44.888 | -18.65 | 71.277 | 71.445 | 71.149 | 118.386 | 78.67 | 60.749 | 63.595 | 79.187 | 85.326 | 52.284 | 57.586 | 100.71 | 47.606 | 46.775 | 47.611 | 57.118 | 65.805 | 79.986 | 65.059 | 90.229 | 59.472 | 46.964 | 52.44 | 59.234 | 49.005 | 6.546 | 70.48 | 58.256 | 49.211 | -6.391 | 47.548 | 87.845 | 48.133 | 0 | 45.791 |
| Selling & Marketing Expenses
| 135.001 | 54.93 | 48.665 | 79.132 | 60.171 | 58.679 | 49.997 | 64.817 | 62.499 | 52.217 | 58.464 | 56.025 | 53.817 | 46.948 | 56.519 | -950.9 | 390.245 | 382.622 | 345.074 | 335.679 | 281.251 | 346.268 | 312.252 | 366.913 | 279.315 | 288.273 | 284.316 | 336.275 | 306.789 | 298.455 | 320.451 | 305.127 | 245.062 | 284.535 | 127.616 | 142.65 | 140.57 | 149.114 | 179.396 | 199.759 | 166.697 | 168.3 | 137.207 | 82.941 | 66.212 | 80.299 | 62.216 | 41.34 | 74.524 | 86.758 | 95.803 | 90.106 | 81.081 | 93.015 | 92.452 | 136.907 | 81.329 | 92.805 | 70.497 | 41.186 | 41.856 | 40.019 | 40.506 | 43.65 | 31.923 | 34.232 | 29.081 | 74.778 | 67.391 | 49.691 | 59.507 | 62.58 | 52.372 | 63.801 | 36.701 | 52.048 | 35.372 | 41.177 | 41.982 | 50.376 | 43.98 | 33.326 | 19.339 | 23.678 | 16.355 | 18.07 | 13.403 | 18.956 | 10.718 | 0 | 10.992 |
| SG&A
| 877.838 | 277.502 | 341.085 | -514.711 | 847.433 | -143.69 | 349.56 | -576.478 | 381.947 | -140.077 | 351.727 | -575.367 | 352.06 | -142.397 | 372.356 | -1,406.431 | 626.428 | 283.488 | 541.865 | -104.654 | 473.803 | 224.866 | 516.57 | -72.773 | 515.114 | 165.914 | 532.451 | -124.421 | 536.802 | 225.256 | 589.598 | -221.79 | 541.427 | 267.027 | 277.744 | -165.865 | 314.994 | 61.386 | 331.458 | -63.15 | 341.437 | 200.76 | 280.68 | 58.651 | 99.624 | 83.579 | 95.984 | 20.801 | 101.889 | 91.465 | 124.494 | 59.651 | 113.153 | 92.462 | 137.34 | 118.257 | 152.606 | 164.25 | 141.646 | 159.572 | 120.526 | 100.768 | 104.101 | 122.837 | 117.248 | 86.517 | 86.667 | 175.488 | 114.998 | 96.466 | 107.117 | 119.698 | 118.177 | 143.787 | 101.76 | 142.276 | 94.844 | 88.141 | 94.422 | 109.61 | 92.985 | 39.872 | 89.819 | 81.934 | 65.567 | 11.679 | 60.952 | 106.801 | 58.85 | 0 | 56.783 |
| Other Expenses
| 17.423 | -95.834 | -191.373 | -26.699 | 1.24 | 0.349 | 166.533 | 1,180.796 | 146.751 | 701.165 | 210.46 | -52.061 | -2.271 | -2.914 | -1.721 | 0.712 | 0.396 | -2.283 | 0.628 | -21.931 | 0.023 | -0.995 | -4.283 | 7.012 | 0.333 | 1.556 | 6.06 | -1.261 | 0.597 | -12.533 | 8.445 | 6.539 | 7.769 | 3.731 | 39.534 | 3.695 | 3.77 | 3.703 | 2.896 | 4.404 | 4.73 | 1.503 | 3.535 | 2.793 | 3.066 | 3.041 | 3.016 | 4.927 | 3.031 | 3.073 | 2.991 | 52.957 | 13.703 | -0.107 | 58.137 | 0.348 | 13.306 | 0 | 0.023 | 0.058 | -0.013 | -1.896 | 0.001 | 4.946 | 0.079 | -0.166 | 0.346 | 6.339 | -5.558 | 9.341 | 0.004 | 0.366 | 3.54 | -3.429 | 9.481 | -12.067 | 0.155 | -4.663 | 7.255 | 0.474 | 1.047 | -0.248 | 0.122 | 16.319 | -14.886 | -62.509 | -1.066 | -11.245 | -25.508 | 8.586 | -0.002 |
| Operating Expenses
| 1,023.442 | 517.082 | 684.12 | 381.099 | 684.534 | 644.497 | 595.163 | 751.101 | 680.322 | 724.553 | 727.24 | 852.015 | 754.834 | 787.045 | 761.312 | -272.25 | 938.507 | 955.167 | 715.41 | 1,034.614 | 680.021 | 728.405 | 708.111 | 1,152.084 | 660.648 | 645.307 | 700.027 | 656.884 | 703.279 | 664.719 | 722.891 | 649.501 | 582.933 | 758.298 | 296.105 | 366.811 | 318.618 | 332.348 | 348.347 | 426.752 | 354.966 | 353.569 | 282.042 | 118.886 | 99.627 | 118.246 | 97.512 | 81.692 | 104.45 | 122.245 | 128.721 | 131.136 | 113.618 | 128.962 | 140.881 | 254.157 | 155.033 | 164.25 | 145.72 | 175.883 | 139.973 | 115.618 | 125.078 | 150.005 | 120.027 | 111.85 | 104.192 | 198.807 | 139.755 | 125.235 | 127.395 | 138.315 | 134.833 | 165.225 | 124.243 | 172.865 | 112.591 | 98.035 | 109.172 | 114.99 | 108.356 | 46.9 | 112.996 | 98.66 | 73.65 | 29.424 | 71.84 | 117.582 | 70.713 | 40.384 | 102.533 |
| Operating Income
| -161.88 | 508.128 | 50.13 | -305.928 | 661.443 | 578.671 | -11.384 | -665.739 | 251.934 | 939.675 | 1,440.219 | 1,750.712 | 3,198.082 | 3,315.385 | 1,594.286 | 989.431 | 1,033.321 | 434.141 | 321.607 | 100.465 | 419.999 | 1,053.368 | 450.628 | -130.79 | 1,220.565 | 1,386.315 | 668.127 | 572.311 | 1,328.061 | 674.007 | 775.081 | 339.722 | 170.173 | 616.554 | -579.248 | -757.599 | -466.114 | -21.848 | -377.21 | -69.354 | -1.761 | -44.455 | 5.232 | 142.881 | -159.255 | -140.959 | -193.783 | -52.329 | -21.94 | -265.259 | -207.568 | -268.521 | -218.861 | 196.07 | 0.918 | 35.191 | 187.494 | 13.125 | 72.342 | -104.334 | 431.728 | 29.33 | 99.177 | -245.262 | 27.986 | 467.33 | 286.616 | 173.532 | 243.642 | 340.858 | 203.134 | 67.501 | 229.607 | 275.967 | 130.596 | 73.223 | 391.214 | 291.741 | 418.696 | 394.955 | 476.864 | 336.177 | 396.558 | 312.508 | 420.697 | 329.416 | 223.039 | 195.495 | 247.971 | -2,284.841 | 2,775.174 |
| Operating Income Ratio
| -0.006 | 0.019 | 0.002 | -0.011 | 0.024 | 0.02 | -0 | -0.025 | 0.009 | 0.029 | 0.045 | 0.051 | 0.088 | 0.097 | 0.054 | 0.039 | 0.049 | 0.026 | 0.019 | 0.005 | 0.024 | 0.061 | 0.029 | -0.008 | 0.072 | 0.082 | 0.046 | 0.036 | 0.084 | 0.051 | 0.051 | 0.027 | 0.015 | 0.041 | -0.169 | -0.188 | -0.12 | -0.005 | -0.073 | -0.013 | -0 | -0.007 | 0.001 | 0.064 | -0.084 | -0.063 | -0.068 | -0.023 | -0.01 | -0.099 | -0.071 | -0.089 | -0.073 | 0.067 | 0 | 0.005 | 0.026 | 0.002 | 0.011 | -0.017 | 0.073 | 0.006 | 0.018 | -0.056 | 0.005 | 0.058 | 0.045 | 0.023 | 0.035 | 0.052 | 0.032 | 0.012 | 0.042 | 0.048 | 0.025 | 0.014 | 0.075 | 0.052 | 0.08 | 0.072 | 0.088 | 0.068 | 0.076 | 0.068 | 0.103 | 0.086 | 0.071 | 0.059 | 0.078 | -0.712 | 0.964 |
| Total Other Income Expenses Net
| 65.392 | -5.507 | -0.327 | -22.475 | 1.24 | 48.368 | -1.597 | 11.41 | 92.813 | 10.72 | -10.669 | -55.829 | -6.595 | -2.914 | -89.032 | 0.712 | -0.172 | -2.283 | 1.083 | -58.799 | 3.138 | -0.995 | -23.831 | 7.012 | -49.792 | 1.556 | 6.06 | -0.619 | -0.031 | -25.363 | -2.363 | 6.007 | 7.769 | 3.731 | 39.237 | 3.541 | -69.999 | 3.703 | 2.896 | 4.396 | 4.73 | 1.503 | 3.535 | 2.793 | -33.51 | 3.041 | 3.255 | -41.097 | 218.248 | 3.073 | 2.924 | 51.984 | 13.538 | 0.013 | 58.018 | -0.79 | 13.306 | 0 | 0.023 | -3.182 | -0.013 | -1.896 | -0.003 | 4.403 | 0.079 | -1.414 | 0.331 | -0.088 | -5.558 | 9.341 | 0.004 | -0.16 | -8.963 | 0.41 | -0 | -17.637 | -1.373 | -0.073 | -0.014 | 0.267 | -0.101 | -2.614 | -0.507 | -0.377 | 0.065 | -62.772 | -1.396 | -21.298 | -9.7 | -336.964 | -0.002 |
| Income Before Tax
| -96.488 | 567.363 | 124.783 | -328.403 | 662.683 | 579.021 | -12.981 | -709.104 | 134.868 | 937.526 | 1,429.823 | 1,698.651 | 3,195.811 | 3,312.471 | 1,592.566 | 990.142 | 1,033.717 | 431.857 | 322.235 | 78.534 | 420.022 | 1,052.374 | 446.345 | -123.777 | 1,220.898 | 1,387.871 | 674.187 | 584.235 | 1,328.304 | 648.644 | 783.526 | 341.322 | 177.943 | 620.285 | -539.714 | -754.058 | -462.345 | -18.145 | -374.314 | -64.959 | 2.969 | -42.952 | 8.767 | 145.674 | -156.195 | -137.918 | -190.766 | -49.166 | -18.909 | -262.187 | -204.643 | -216.537 | -205.323 | 196.083 | 58.936 | 34.401 | 200.8 | 13.126 | 72.365 | -107.517 | 431.715 | 27.434 | 99.174 | -240.859 | 28.065 | 465.916 | 286.947 | 173.444 | 238.084 | 350.199 | 203.138 | 67.341 | 229.986 | 276.377 | 130.596 | 55.587 | 389.841 | 291.668 | 418.682 | 395.222 | 476.763 | 333.563 | 396.051 | 312.131 | 420.761 | 266.645 | 221.643 | 174.197 | 238.271 | 246.994 | 158.234 |
| Income Before Tax Ratio
| -0.004 | 0.021 | 0.004 | -0.011 | 0.024 | 0.02 | -0 | -0.027 | 0.005 | 0.029 | 0.045 | 0.049 | 0.088 | 0.097 | 0.054 | 0.039 | 0.049 | 0.026 | 0.019 | 0.004 | 0.024 | 0.06 | 0.029 | -0.007 | 0.072 | 0.082 | 0.046 | 0.036 | 0.084 | 0.049 | 0.052 | 0.027 | 0.016 | 0.042 | -0.157 | -0.187 | -0.119 | -0.004 | -0.073 | -0.012 | 0.001 | -0.007 | 0.001 | 0.065 | -0.082 | -0.061 | -0.067 | -0.022 | -0.008 | -0.098 | -0.07 | -0.072 | -0.069 | 0.067 | 0.017 | 0.005 | 0.028 | 0.002 | 0.011 | -0.018 | 0.073 | 0.005 | 0.018 | -0.055 | 0.005 | 0.057 | 0.045 | 0.023 | 0.034 | 0.053 | 0.032 | 0.012 | 0.042 | 0.048 | 0.025 | 0.011 | 0.074 | 0.052 | 0.08 | 0.072 | 0.088 | 0.068 | 0.075 | 0.068 | 0.103 | 0.069 | 0.071 | 0.052 | 0.075 | 0.077 | 0.055 |
| Income Tax Expense
| 21.95 | 65.233 | 22.761 | -51.895 | 105.243 | 56.003 | 37.163 | -129.365 | 52.94 | 152.809 | 207.315 | 260.738 | 473.428 | 535.432 | 203.37 | 109.15 | 154.715 | 51.436 | 51.509 | -13.129 | 70.781 | 121.601 | 63.955 | -544.116 | 175.767 | 169.141 | 27.006 | -52.752 | 159.714 | 127.442 | 2.903 | 79.412 | 1.152 | 46.406 | 1.233 | -104.275 | 1.009 | -28.007 | -1.357 | -94.972 | 26.523 | -19.031 | 19.867 | 3.24 | 0.125 | -0.711 | 0.035 | 0.454 | 0.001 | -0.333 | -0.379 | -6.74 | 0.958 | -5.827 | 39.717 | 60.03 | 12.322 | 7.94 | 7.971 | -60.08 | 116.184 | 39.915 | 50.728 | -27.72 | 11.191 | 112.486 | 89.813 | 86.039 | 87.415 | 110.318 | 71.265 | 37.143 | 77.089 | 94.435 | 49.054 | 36.292 | 128.822 | 97.828 | 139.972 | 136.099 | 159.516 | 111.115 | 133.323 | 92.616 | 138.408 | 86.301 | 72.847 | 74.534 | 78.493 | 74.865 | -94.303 |
| Net Income
| -191.107 | 419.076 | -24.299 | -286.646 | 540.043 | 468.834 | -50.144 | -579.739 | 81.928 | 707.301 | 1,067.789 | 1,190.729 | 2,383.415 | 2,389.794 | 1,043.626 | 611.761 | 639.931 | 324.439 | 197.595 | 14.675 | 211.132 | 727.731 | 274.209 | 262.946 | 716.317 | 919.944 | 504.543 | 448.246 | 813.51 | 452.297 | 496.598 | 264.141 | 120.371 | 498.772 | -482.32 | -569.421 | -344.329 | 93.784 | -316.654 | 51.851 | 1.432 | 4.561 | 4.8 | 161.756 | -121.906 | -108.695 | -160.249 | -48.991 | 41.322 | -198.734 | -150.693 | -150.975 | -143.006 | 273.872 | 31.892 | 54.372 | 247.541 | 7.628 | 54.812 | -45.852 | 318.604 | 21.307 | 73.559 | -161.329 | 21.077 | 352.42 | 198.299 | 91.181 | 159.29 | 245.856 | 141.275 | 37.903 | 150.241 | 191.731 | 99.595 | 48.252 | 265.026 | 195.143 | 284.184 | 267.446 | 323.865 | 225.597 | 270.686 | 213.144 | 281.01 | 178.85 | 147.902 | 99.673 | 159.365 | 171.004 | 252.537 |
| Net Income Ratio
| -0.008 | 0.016 | -0.001 | -0.01 | 0.02 | 0.016 | -0.002 | -0.022 | 0.003 | 0.022 | 0.034 | 0.035 | 0.066 | 0.07 | 0.036 | 0.024 | 0.03 | 0.02 | 0.012 | 0.001 | 0.012 | 0.042 | 0.018 | 0.015 | 0.042 | 0.054 | 0.035 | 0.028 | 0.051 | 0.034 | 0.033 | 0.021 | 0.011 | 0.034 | -0.14 | -0.141 | -0.089 | 0.02 | -0.062 | 0.009 | 0 | 0.001 | 0.001 | 0.072 | -0.064 | -0.048 | -0.056 | -0.022 | 0.018 | -0.074 | -0.052 | -0.05 | -0.048 | 0.093 | 0.009 | 0.008 | 0.034 | 0.001 | 0.008 | -0.008 | 0.054 | 0.004 | 0.013 | -0.037 | 0.004 | 0.043 | 0.031 | 0.012 | 0.023 | 0.037 | 0.023 | 0.007 | 0.027 | 0.033 | 0.019 | 0.009 | 0.051 | 0.035 | 0.054 | 0.049 | 0.06 | 0.046 | 0.052 | 0.047 | 0.069 | 0.046 | 0.047 | 0.03 | 0.05 | 0.053 | 0.088 |
| EPS
| -0.025 | 0.054 | -0.003 | -0.035 | 0.07 | 0.061 | -0.007 | -0.075 | 0.008 | 0.11 | 0.16 | 0.18 | 0.36 | 0.45 | 0.2 | 0.12 | 0.12 | 0.061 | 0.037 | 0.003 | 0.04 | 0.14 | 0.052 | 0.05 | 0.14 | 0.17 | 0.095 | 0.085 | 0.15 | 0.086 | 0.094 | 0.05 | 0.023 | 0.094 | -0.091 | -0.11 | -0.065 | 0.018 | -0.06 | 0.011 | 0 | 0.001 | 0.001 | 0.055 | -0.023 | -0.037 | -0.032 | -0.017 | 0.014 | -0.067 | -0.051 | -0.052 | -0.048 | 0.093 | 0.011 | 0.018 | 0.083 | 0.003 | 0.019 | -0.016 | 0.11 | 0.007 | 0.025 | -0.055 | 0.007 | 0.12 | 0.067 | 0.03 | 0.053 | 0.094 | 0.054 | 0.015 | 0.065 | 0.083 | 0.043 | 0.021 | 0.11 | 0.084 | 0.12 | 0.12 | 0.14 | 0.097 | 0.12 | 0.092 | 0.12 | 0.077 | 0.064 | 0.043 | 0.069 | 0.074 | 0.11 |
| EPS Diluted
| -0.025 | 0.054 | -0.003 | -0.035 | 0.07 | 0.061 | -0.007 | -0.075 | 0.008 | 0.11 | 0.16 | 0.18 | 0.36 | 0.45 | 0.2 | 0.12 | 0.12 | 0.061 | 0.037 | 0.003 | 0.04 | 0.14 | 0.052 | 0.05 | 0.14 | 0.17 | 0.095 | 0.085 | 0.15 | 0.086 | 0.094 | 0.05 | 0.023 | 0.094 | -0.091 | -0.11 | -0.065 | 0.018 | -0.06 | 0.011 | 0 | 0.001 | 0.001 | 0.055 | -0.023 | -0.037 | -0.032 | -0.017 | 0.014 | -0.067 | -0.051 | -0.051 | -0.048 | 0.093 | 0.011 | 0.018 | 0.083 | 0.003 | 0.019 | -0.016 | 0.11 | 0.007 | 0.025 | -0.054 | 0.007 | 0.12 | 0.067 | 0.03 | 0.053 | 0.094 | 0.053 | 0.015 | 0.052 | 0.083 | 0.035 | 0.021 | 0.11 | 0.084 | 0.12 | 0.12 | 0.14 | 0.097 | 0.12 | 0.092 | 0.12 | 0.077 | 0.064 | 0.043 | 0.069 | 0.074 | 0.11 |
| EBITDA
| 199.464 | 2,852.601 | 0 | 106.141 | 3,102.532 | 2,991.704 | 2,472.236 | 1,814.887 | 2,694.681 | 3,332.457 | 3,841.132 | 4,244.162 | 5,651.524 | 5,667.045 | 3,939.556 | 2,352.275 | 3,281.243 | 1,026.467 | 2,444.345 | 2,086.351 | 2,420.897 | 2,746.916 | 2,457.467 | 626.432 | 1,824.498 | 2,037.191 | 1,275.507 | 1,399.428 | 1,849.705 | 1,249.298 | 1,402.874 | 862.021 | 566.434 | 1,438.296 | -35.011 | -404.91 | 151.485 | 44.59 | -224.033 | 184.077 | 85.419 | 69.376 | 148.225 | 171.644 | 61.799 | -117.892 | 376.142 | 231.932 | -230.355 | -155.63 | -102.041 | 380.046 | -219.431 | 343.297 | 43.214 | 462.337 | -108.444 | 86.904 | 150.357 | 197.213 | 356.52 | 150.785 | 83.947 | 53.613 | 144.009 | 504.43 | 336.227 | 235.387 | 284.764 | 362.088 | 360.573 | 297.394 | 407.531 | 483.557 | 297.241 | 265.235 | 560.222 | 481.507 | 576.863 | 675.49 | 655.991 | 502.675 | 572.32 | 429.668 | 594.622 | 312.581 | 269.135 | 217.864 | 286.63 | 608.4 | 197.628 |
| EBITDA Ratio
| 0.008 | 0.093 | 0.019 | 0.004 | 0.041 | 0.04 | 0.019 | -0.001 | 0.023 | 0.046 | 0.061 | 0.067 | 0.107 | 0.115 | 0.08 | 0.066 | 0.08 | 0.062 | 0.055 | 0.033 | 0.056 | 0.094 | 0.066 | 0.036 | 0.108 | 0.122 | 0.088 | 0.091 | 0.115 | 0.095 | 0.093 | 0.069 | 0.053 | 0.097 | -0.01 | -0.1 | -0.084 | 0.009 | -0.044 | 0.035 | 0.014 | 0.013 | 0.026 | 0.086 | -0.058 | -0.052 | -0.036 | 0.109 | -0.102 | -0.058 | -0.035 | 0.134 | -0.073 | 0.117 | 0.011 | 0.07 | -0.015 | 0.013 | 0.023 | 0.032 | 0.063 | 0.019 | 0.003 | 0.012 | 0.025 | 0.061 | 0.053 | 0.031 | 0.041 | 0.055 | 0.058 | 0.053 | 0.075 | 0.084 | 0.056 | 0.052 | 0.107 | 0.086 | 0.11 | 0.123 | 0.121 | 0.102 | 0.109 | 0.094 | 0.146 | 0.081 | 0.086 | 0.066 | 0.09 | 0.189 | -0.036 |