Yunnan Tin Company Limited
SZSE:000960.SZ
13.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,255.671 | 8,298.578 | 8,701.292 | 10,825.867 | 11,711.158 | 11,120.94 | 9,830.345 | 11,326.107 | 15,794.449 | 15,046.942 | 10,629.911 | 13,755.96 | 15,542.967 | 13,915.486 | 9,106.716 | 13,185.395 | 13,188.374 | 9,314.792 | 8,848.579 | 12,006.115 | 13,075.788 | 8,956.75 | 8,279.485 | 11,257.987 | 11,030.518 | 9,033.083 | 6,830.638 | 8,894.218 | 11,025.375 | 7,659.937 | 7,607.971 | 9,353.062 | 11,087.782 | 5,380.245 | 8,729.663 | 9,820.819 | 7,616.304 | 4,912.412 | 8,444.731 | 8,140.115 | 6,008.404 | 5,177.457 | 5,725.176 | 5,729.825 | 5,723.857 | 4,742.912 | 6,255.888 | 4,398.106 | 2,828.368 | 2,794.787 | 2,763.96 | 3,720.611 | 3,161.403 | 3,195.63 | 2,373.093 | 2,361.825 | 2,497.474 | 2,034.564 | 1,932.298 | 2,057.92 | 1,740.358 | 1,424.359 | 1,173.481 | 2,329.141 | 3,064.185 | 2,597.175 | 2,538.237 | 2,232.863 | 2,029.105 | 1,659.867 | 1,706.3 | 1,251.141 | 1,139.439 | 726.602 | 876.458 | 941.93 | 995.398 | 810.223 | 862.357 | 754.266 | 831.991 | 593.301 | 420.82 | 490.751 | 362.382 | 347.171 | 342.555 | 343.079 | 293.048 | 241.76 |
| Cost of Revenue
| 9,173.394 | 7,459.117 | 7,608.507 | 9,772.76 | 10,832.008 | 10,268.8 | 9,332.749 | 10,782.745 | 13,918.608 | 12,958.92 | 8,328.046 | 12,109.069 | 14,082.061 | 12,878.9 | 7,965.447 | 12,237.985 | 12,545.176 | 8,615.589 | 7,752.694 | 11,141.638 | 12,139.586 | 8,075.448 | 7,361.712 | 10,380.1 | 10,157.202 | 8,199.862 | 5,650.772 | 8,128.264 | 10,289.533 | 6,865.783 | 6,795.178 | 8,805.265 | 10,573.397 | 4,901.958 | 8,158.955 | 9,579.755 | 7,516.198 | 4,764.597 | 7,433.344 | 7,866.126 | 5,603.374 | 4,697.104 | 6,186.852 | 5,612.076 | 5,582.625 | 4,491.199 | 5,769.343 | 4,107.617 | 2,423.384 | 2,422.509 | 2,313.712 | 3,171.066 | 2,669.65 | 2,619.465 | 2,043.153 | 2,006.815 | 2,169.959 | 1,762.322 | 1,718.844 | 1,824.391 | 1,477.722 | 1,361.391 | 0 | 0 | 2,573.509 | 2,187.243 | 2,211.783 | 1,860.603 | 1,673.421 | 1,374.271 | 1,420.564 | 1,028.026 | 1,003.555 | 594.006 | 734.245 | 771.517 | 786.287 | 603.398 | 682.731 | 561.01 | 631.905 | 488.984 | 356.973 | 425.151 | 294.609 | 287.409 | 300.302 | 283.199 | 263.39 | 205.692 |
| Gross Profit
| 1,082.277 | 839.46 | 1,092.785 | 1,053.106 | 879.15 | 852.14 | 497.596 | 543.363 | 1,875.842 | 2,088.022 | 2,301.865 | 1,646.891 | 1,460.906 | 1,036.586 | 1,141.269 | 947.411 | 643.198 | 699.203 | 1,095.885 | 864.477 | 936.202 | 881.302 | 917.773 | 877.887 | 873.315 | 833.221 | 1,179.866 | 765.954 | 735.842 | 794.155 | 812.793 | 547.796 | 514.385 | 478.286 | 570.708 | 241.064 | 100.106 | 147.815 | 1,011.387 | 273.99 | 405.03 | 480.352 | -461.676 | 117.75 | 141.232 | 251.713 | 486.545 | 290.489 | 404.985 | 372.278 | 450.248 | 549.545 | 491.753 | 576.165 | 329.94 | 355.01 | 327.515 | 272.243 | 213.454 | 233.529 | 262.636 | 62.968 | 1,173.481 | 2,329.141 | 490.676 | 409.932 | 326.454 | 372.26 | 355.684 | 285.595 | 285.736 | 223.114 | 135.884 | 132.596 | 142.213 | 170.413 | 209.11 | 206.826 | 179.626 | 193.256 | 200.086 | 104.317 | 63.848 | 65.6 | 67.773 | 59.763 | 42.253 | 59.88 | 29.658 | 36.068 |
| Gross Profit Ratio
| 0.106 | 0.101 | 0.126 | 0.097 | 0.075 | 0.077 | 0.051 | 0.048 | 0.119 | 0.139 | 0.217 | 0.12 | 0.094 | 0.074 | 0.125 | 0.072 | 0.049 | 0.075 | 0.124 | 0.072 | 0.072 | 0.098 | 0.111 | 0.078 | 0.079 | 0.092 | 0.173 | 0.086 | 0.067 | 0.104 | 0.107 | 0.059 | 0.046 | 0.089 | 0.065 | 0.025 | 0.013 | 0.03 | 0.12 | 0.034 | 0.067 | 0.093 | -0.081 | 0.021 | 0.025 | 0.053 | 0.078 | 0.066 | 0.143 | 0.133 | 0.163 | 0.148 | 0.156 | 0.18 | 0.139 | 0.15 | 0.131 | 0.134 | 0.11 | 0.113 | 0.151 | 0.044 | 1 | 1 | 0.16 | 0.158 | 0.129 | 0.167 | 0.175 | 0.172 | 0.167 | 0.178 | 0.119 | 0.182 | 0.162 | 0.181 | 0.21 | 0.255 | 0.208 | 0.256 | 0.24 | 0.176 | 0.152 | 0.134 | 0.187 | 0.172 | 0.123 | 0.175 | 0.101 | 0.149 |
| Reseach & Development Expenses
| 87.213 | 68.937 | 92.988 | 78.419 | 46.682 | 27.387 | 70.184 | 41.169 | 72.799 | 34.972 | 101.401 | 51.694 | 42.594 | 8.596 | 66.755 | 31.219 | 23.301 | 18.936 | 58.504 | 36.087 | 22.89 | 27.047 | 58.492 | 38.566 | 27.514 | 10.345 | 125.48 | 23.205 | 15.284 | 0 | 282.543 | 0 | 4.098 | 0 | 162.893 | 0 | 3.114 | 0 | 16.858 | 0 | 4.007 | 0 | 21.98 | 0 | 6.994 | 0 | 29.11 | 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
| -183.713 | 259.049 | -563.185 | 691.975 | -187.424 | 257.829 | -785.375 | 895.216 | -206.687 | 277.243 | -779.92 | 889.067 | -217.747 | 295.704 | -686.451 | 320.939 | -193.731 | 257.498 | -656.728 | 306.292 | -154.405 | 244.243 | -474.786 | 219.88 | -149.639 | 222.065 | -520.564 | 258.3 | -140.764 | 211.86 | -401.206 | 178.678 | -100.311 | 220.474 | -237.093 | 137.412 | -104.847 | 164.765 | -25.972 | 120.379 | -96.41 | 127.299 | -273.502 | 131.902 | -107.081 | 148.775 | -161.978 | 47.147 | -90.914 | 128.683 | -258.717 | 134.091 | -104.665 | 147.359 | -183.679 | 107.545 | -72.06 | 101.64 | -147.801 | 88.883 | 84.367 | 79.17 | 115.319 | 70.519 | 98.921 | 77.421 | 114.602 | 71.159 | 81.405 | 75.147 | 98.276 | 67.853 | 72.688 | 67.97 | 52.195 | 49.682 | 61.051 | 60.35 | 55.676 | 38.962 | 24.64 | 32.193 | 33.687 | 27.096 | 25.895 | 24.895 | 11.379 | 24.484 | 28.701 | 19.382 |
| Selling & Marketing Expenses
| 13.756 | 15.121 | 9.48 | 26.656 | 21.468 | 24.434 | -27.236 | 43.645 | 35.841 | 40.099 | 20.63 | 27.674 | 2.55 | 47.273 | -47.958 | 42.969 | 47.873 | 42.197 | 58.25 | 49.556 | 49.567 | 41.575 | 42.631 | 50.868 | 43.23 | 40.741 | 41.924 | 39.759 | 40.792 | 34.953 | 46.997 | 43.546 | 44.428 | 34.983 | 61.856 | 38.277 | 38.623 | 35.572 | 51.489 | 41.312 | 40.703 | 35.934 | 50.927 | 50.633 | 46.925 | 53.985 | 57.043 | 44.223 | 41.393 | 40.13 | 44.43 | 32.328 | 45.457 | 43.994 | 38.99 | 32.379 | 34.536 | 29.666 | 35.419 | 33.249 | 29.601 | 22.34 | 37.621 | 30.223 | 28.651 | 28.214 | 34.297 | 26.857 | 24.055 | 23.271 | 25.804 | 18.625 | 17.603 | 14.663 | 25.375 | 19.091 | 15.498 | 12.795 | 14.925 | 14.752 | 11.41 | 15.722 | 9.317 | 11.735 | 10.546 | 11.542 | 9.029 | 9.338 | 9.474 | 9.739 |
| SG&A
| 120.212 | 268.789 | -553.705 | 718.63 | -165.956 | 282.264 | -812.611 | 938.861 | -170.846 | 317.343 | -759.29 | 916.741 | -215.197 | 342.977 | -734.409 | 363.908 | -145.859 | 299.695 | -598.478 | 355.848 | -104.838 | 285.818 | -432.155 | 270.748 | -106.409 | 262.805 | -478.64 | 298.059 | -99.971 | 246.813 | -354.209 | 222.224 | -55.883 | 255.457 | -175.237 | 175.689 | -66.224 | 200.337 | 25.517 | 161.691 | -55.708 | 163.233 | -222.575 | 182.535 | -60.155 | 202.761 | -104.935 | 91.37 | -49.521 | 168.813 | -214.288 | 166.42 | -59.209 | 191.353 | -144.689 | 139.925 | -37.524 | 131.306 | -112.381 | 122.132 | 113.968 | 101.509 | 152.94 | 100.742 | 127.572 | 105.635 | 148.899 | 98.016 | 105.46 | 98.418 | 124.079 | 86.479 | 90.291 | 82.633 | 77.57 | 68.773 | 76.549 | 73.145 | 70.601 | 53.715 | 36.05 | 47.915 | 43.004 | 38.831 | 36.44 | 36.437 | 20.408 | 33.822 | 38.175 | 29.12 |
| Other Expenses
| -1.891 | -1.371 | -113.804 | -2.679 | 6.361 | 61.255 | 876.535 | -520.227 | 675.537 | 112.162 | -158.637 | 1.686 | -10.265 | -1.987 | -22.678 | 0.289 | -37.762 | -13.762 | -14.279 | -10.27 | -27.633 | -4.048 | -8.966 | -4.173 | -4.036 | -11.482 | -247.094 | -6.211 | -12.365 | -8.208 | -33.29 | -13.26 | -1.672 | -3.615 | -22.966 | 10.004 | 6.625 | 4.929 | -84.397 | 54.178 | 13.11 | 8.393 | 50.036 | 27.122 | 7.165 | 5.35 | 26.86 | 4.755 | 3.288 | 1.062 | -26.587 | 10.528 | 1.765 | 1.254 | 32.764 | 8.754 | 7.478 | 7.653 | 19.736 | -0.42 | 2.103 | 1.21 | 2.712 | 1.668 | 3.427 | 0.927 | 7.158 | 27.49 | 9.402 | 10.239 | -1.967 | 1.031 | 15.897 | 14.416 | 1.205 | 10.632 | 1.13 | 3.72 | -4.063 | -1.603 | -14.037 | 0.049 | -7.857 | 0.025 | 0.093 | 0.11 | -1.916 | -1.111 | -0.53 | 0.727 |
| Operating Expenses
| 209.317 | 339.096 | 442.012 | 448.346 | 396.512 | 370.905 | 134.108 | 459.803 | 577.49 | 464.477 | 605.431 | 437.63 | 454.474 | 399.386 | 374.298 | 420.165 | 354.848 | 337.745 | 508.546 | 422.685 | 387.715 | 353.347 | 450.973 | 341.099 | 324.034 | 316.304 | 486.323 | 338.521 | 327.049 | 291.717 | 339.767 | 255.994 | 296.931 | 271.506 | 898.467 | 184.072 | 201.475 | 207.174 | 535.565 | 57.75 | 169.824 | 173.962 | 279.293 | 186.323 | 190.337 | 207.939 | 350.219 | 103.307 | 151.63 | 181.389 | 220.254 | 174.683 | 170.329 | 214.721 | 243.692 | 155.952 | 128.952 | 142.044 | 155.894 | 134.342 | 124.68 | 112.871 | -6,597.117 | 2,105.705 | 148.812 | 114.426 | 155.465 | 108.422 | 117.387 | 105.885 | 133.571 | 99.22 | 97.804 | 90.67 | 82.43 | 73.829 | 85.275 | 77.526 | 73.407 | 55.416 | 36.589 | 49.318 | 43.895 | 38.971 | 38.585 | 36.609 | 20.679 | 34.628 | 39.048 | 30.369 |
| Operating Income
| 872.961 | 500.364 | 470.004 | 512.598 | 520.728 | 349.091 | 143.481 | 55.674 | 1,247.129 | 1,513.51 | 1,463.455 | 971.981 | 796.922 | 455.766 | 340.216 | 347.616 | 228.672 | 147.46 | 379.099 | 266.154 | 410.675 | 305.308 | 240.474 | 364.571 | 401.069 | 335.735 | 446.46 | 251.918 | 334.311 | 268.227 | 285.939 | 101.247 | 39.935 | 18.871 | -646.446 | -190.593 | -303.143 | -361.913 | -41.856 | 10.526 | 87.429 | 93.792 | -477.023 | -72.157 | -944.915 | -193.663 | -117.982 | 27.113 | 41.065 | 55.643 | 107.881 | 207.21 | 237.345 | 246.51 | 23.493 | 105.47 | 128.064 | 79.738 | -17.218 | 144.987 | 78.655 | -105.515 | -619.829 | 156.734 | 237.59 | 196.423 | 115.728 | 198.717 | 157.835 | 142.773 | 105.87 | 92.952 | 7.376 | 8.027 | 33.338 | 73.21 | 105.59 | 117.542 | 94.191 | 124.959 | 151.674 | 41.702 | 10.954 | 13.663 | 20.457 | 6.127 | 13.234 | 14.231 | -17.948 | -4.417 |
| Operating Income Ratio
| 0.085 | 0.06 | 0.054 | 0.047 | 0.044 | 0.031 | 0.015 | 0.005 | 0.079 | 0.101 | 0.138 | 0.071 | 0.051 | 0.033 | 0.037 | 0.026 | 0.017 | 0.016 | 0.043 | 0.022 | 0.031 | 0.034 | 0.029 | 0.032 | 0.036 | 0.037 | 0.065 | 0.028 | 0.03 | 0.035 | 0.038 | 0.011 | 0.004 | 0.004 | -0.074 | -0.019 | -0.04 | -0.074 | -0.005 | 0.001 | 0.015 | 0.018 | -0.083 | -0.013 | -0.165 | -0.041 | -0.019 | 0.006 | 0.015 | 0.02 | 0.039 | 0.056 | 0.075 | 0.077 | 0.01 | 0.045 | 0.051 | 0.039 | -0.009 | 0.07 | 0.045 | -0.074 | -0.528 | 0.067 | 0.078 | 0.076 | 0.046 | 0.089 | 0.078 | 0.086 | 0.062 | 0.074 | 0.006 | 0.011 | 0.038 | 0.078 | 0.106 | 0.145 | 0.109 | 0.166 | 0.182 | 0.07 | 0.026 | 0.028 | 0.056 | 0.018 | 0.039 | 0.041 | -0.061 | -0.018 |
| Total Other Income Expenses Net
| -313.948 | -70.118 | -115.587 | 1.526 | 2.155 | 4.688 | -39.588 | -139.406 | -957.114 | -2.46 | -164.903 | -242.56 | -212.809 | -183.42 | -446.015 | -179.341 | -85.032 | -227.759 | -221.962 | -185.909 | -165.445 | -226.695 | -234.077 | -176.391 | -163.794 | -192.665 | -495.722 | -181.835 | -87.498 | -242.419 | -286.523 | -203.94 | -179.202 | -191.544 | -346.154 | -237.681 | -195.182 | -297.648 | -267.372 | -151.536 | -134.667 | -204.206 | 310.67 | 23.539 | -888.125 | -234.653 | -232.212 | -156.138 | -209.383 | -134.195 | -172.192 | -157.553 | -84.617 | -113.695 | -40.118 | -85.948 | -63.02 | -42.808 | -56.235 | 45.274 | -57.81 | -54.403 | -386.042 | -65.19 | -101.582 | -98.291 | -52.227 | -39.153 | -71.614 | -26.698 | -54.714 | -35.913 | -20.463 | -24.935 | -28.201 | -16.482 | -19.743 | -10.73 | -19.933 | -14.975 | -26.549 | -13.499 | -17.149 | -13.201 | -9.157 | -17.237 | -10.787 | -12.711 | -9.323 | -9.615 |
| Income Before Tax
| 559.013 | 430.246 | 354.417 | 514.125 | 522.883 | 353.779 | 103.893 | -83.732 | 290.015 | 1,511.05 | 1,298.552 | 966.701 | 793.623 | 453.78 | 320.957 | 347.905 | 203.319 | 133.699 | 365.378 | 255.884 | 383.041 | 301.26 | 232.723 | 360.398 | 385.488 | 324.253 | 197.821 | 245.598 | 321.296 | 260.019 | 186.503 | 87.863 | 38.252 | 15.236 | -672.712 | -180.69 | -296.551 | -357.007 | -23.844 | 64.704 | 100.539 | 102.185 | -430.298 | -45.035 | -937.23 | -190.88 | -95.499 | 31.044 | 43.972 | 56.694 | 57.802 | 217.309 | 236.807 | 247.749 | 46.129 | 113.11 | 135.542 | 87.391 | 1.325 | 144.461 | 80.146 | -104.306 | -622.347 | 158.246 | 240.282 | 197.215 | 118.763 | 224.685 | 166.683 | 153.013 | 100.677 | 90.982 | 20.472 | 19.717 | 33.062 | 81.972 | 105.407 | 119.916 | 88.207 | 123.11 | 137.293 | 41.625 | 2.95 | 13.558 | 20.29 | 6.077 | 11.053 | 12.83 | -18.595 | -3.803 |
| Income Before Tax Ratio
| 0.055 | 0.052 | 0.041 | 0.047 | 0.045 | 0.032 | 0.011 | -0.007 | 0.018 | 0.1 | 0.122 | 0.07 | 0.051 | 0.033 | 0.035 | 0.026 | 0.015 | 0.014 | 0.041 | 0.021 | 0.029 | 0.034 | 0.028 | 0.032 | 0.035 | 0.036 | 0.029 | 0.028 | 0.029 | 0.034 | 0.025 | 0.009 | 0.003 | 0.003 | -0.077 | -0.018 | -0.039 | -0.073 | -0.003 | 0.008 | 0.017 | 0.02 | -0.075 | -0.008 | -0.164 | -0.04 | -0.015 | 0.007 | 0.016 | 0.02 | 0.021 | 0.058 | 0.075 | 0.078 | 0.019 | 0.048 | 0.054 | 0.043 | 0.001 | 0.07 | 0.046 | -0.073 | -0.53 | 0.068 | 0.078 | 0.076 | 0.047 | 0.101 | 0.082 | 0.092 | 0.059 | 0.073 | 0.018 | 0.027 | 0.038 | 0.087 | 0.106 | 0.148 | 0.102 | 0.163 | 0.165 | 0.07 | 0.007 | 0.028 | 0.056 | 0.018 | 0.032 | 0.037 | -0.063 | -0.016 |
| Income Tax Expense
| 80.38 | 86.24 | -0.29 | 86.56 | 54.582 | 77.922 | 3.955 | 54.05 | -85.39 | 278.456 | 162.46 | 78.033 | 136.633 | 97.26 | 12.852 | 59.376 | 35.434 | 39.501 | 39.384 | 57.802 | 53.582 | 45.701 | 25.466 | 36.618 | 53.621 | 64.118 | 6.262 | 30.147 | 39.512 | 53.685 | 72.055 | 21.386 | 1.047 | 5.597 | 408.277 | -19.304 | -41.113 | -50.045 | 38.334 | 10.049 | 14.938 | 16.947 | -64.287 | -5.882 | -166.187 | 2.279 | -38.965 | 20.098 | 4.848 | 15.954 | -58.386 | 29.362 | 67.188 | 62.516 | -10.248 | 21.073 | 23.382 | 16.161 | -6.568 | 15.7 | 9.801 | 7.909 | -130.904 | 22.959 | 45.292 | 30.563 | -14.248 | 30.8 | 33.036 | 27.248 | 23.175 | 14.18 | 3.286 | 4.192 | 8.901 | 11.252 | 15.749 | 20.692 | 6.045 | 18.267 | 24.81 | 7.278 | -7.359 | 2.824 | 3.022 | 1.605 | 0.25 | 0.008 | -8.971 | -10.229 |
| Net Income
| 473.593 | 326.255 | 313.083 | 407.852 | 420.194 | 267.233 | 99.939 | -137.782 | 309.578 | 1,210.693 | 1,021.34 | 835.751 | 630.947 | 328.952 | 233.491 | 254.862 | 154.202 | 47.837 | 267.896 | 124.757 | 262.557 | 194.14 | 153.304 | 275.6 | 276.606 | 175.701 | 166.807 | 180.69 | 214.269 | 144.261 | 64.407 | 50.291 | 20.584 | -14.377 | -1,276.952 | -161.222 | -255.039 | -307.113 | -117.982 | 53.83 | 84.756 | 84.952 | -368.096 | -39.765 | -771.283 | -194.09 | -56.828 | 8.322 | 36.947 | 40.157 | 116.404 | 187.778 | 169.353 | 185.081 | 56.174 | 92.81 | 111.889 | 71.774 | 10.692 | 129.172 | 70.587 | -111.919 | -490.531 | 135.596 | 195.171 | 167.255 | 131.266 | 194.021 | 133.863 | 125.999 | 102.151 | 77.282 | 17.4 | 15.746 | 24.796 | 70.553 | 90.351 | 99.386 | 86.021 | 102.896 | 112.166 | 34.276 | 10.635 | 11.09 | 17.332 | 4.408 | 10.019 | 13.241 | -18.301 | -3.803 |
| Net Income Ratio
| 0.046 | 0.039 | 0.036 | 0.038 | 0.036 | 0.024 | 0.01 | -0.012 | 0.02 | 0.08 | 0.096 | 0.061 | 0.041 | 0.024 | 0.026 | 0.019 | 0.012 | 0.005 | 0.03 | 0.01 | 0.02 | 0.022 | 0.019 | 0.024 | 0.025 | 0.019 | 0.024 | 0.02 | 0.019 | 0.019 | 0.008 | 0.005 | 0.002 | -0.003 | -0.146 | -0.016 | -0.033 | -0.063 | -0.014 | 0.007 | 0.014 | 0.016 | -0.064 | -0.007 | -0.135 | -0.041 | -0.009 | 0.002 | 0.013 | 0.014 | 0.042 | 0.05 | 0.054 | 0.058 | 0.024 | 0.039 | 0.045 | 0.035 | 0.006 | 0.063 | 0.041 | -0.079 | -0.418 | 0.058 | 0.064 | 0.064 | 0.052 | 0.087 | 0.066 | 0.076 | 0.06 | 0.062 | 0.015 | 0.022 | 0.028 | 0.075 | 0.091 | 0.123 | 0.1 | 0.136 | 0.135 | 0.058 | 0.025 | 0.023 | 0.048 | 0.013 | 0.029 | 0.039 | -0.062 | -0.016 |
| EPS
| 0.29 | 0.2 | 0.19 | 0.25 | 0.26 | 0.16 | 0.061 | -0.084 | 0.19 | 0.74 | 0.69 | 0.51 | 0.38 | 0.2 | 0.14 | 0.15 | 0.094 | 0.029 | 0.16 | 0.075 | 0.16 | 0.12 | 0.092 | 0.16 | 0.17 | 0.11 | 0.11 | 0.12 | 0.15 | 0.01 | 0.054 | 0.034 | 0.014 | -0.01 | -1.11 | -0.11 | -0.22 | -0.21 | -0.1 | 0.051 | 0.074 | 0.074 | -0.32 | -0.035 | -0.85 | -0.21 | -0.063 | 0.007 | 0.04 | 0.043 | 0.18 | 0.21 | 0.19 | 0.2 | 0.1 | 0.12 | 0.085 | 0.081 | 0.065 | 0.18 | 0.099 | -0.16 | -0.7 | 0.19 | 0.28 | 0.28 | 0.21 | 0.34 | 0.19 | 0.18 | 0.14 | 0.11 | 0.025 | 0.03 | 0.035 | 0.077 | 0.13 | 0.11 | 0.12 | 0.11 | 0.16 | 0.037 | 0.015 | 0.012 | 0.025 | 0.005 | 0.014 | 0.019 | -0.026 | -0.005 |
| EPS Diluted
| 0.29 | 0.2 | 0.19 | 0.25 | 0.26 | 0.16 | 0.061 | -0.084 | 0.19 | 0.74 | 0.69 | 0.51 | 0.38 | 0.2 | 0.14 | 0.15 | 0.094 | 0.029 | 0.16 | 0.075 | 0.16 | 0.12 | 0.092 | 0.16 | 0.17 | 0.11 | 0.11 | 0.12 | 0.15 | 0.01 | 0.054 | 0.034 | 0.014 | -0.01 | -1.11 | -0.11 | -0.22 | -0.21 | -0.1 | 0.051 | 0.074 | 0.074 | -0.32 | -0.035 | -0.85 | -0.21 | -0.063 | 0.007 | 0.04 | 0.043 | 0.18 | 0.21 | 0.19 | 0.2 | 0.1 | 0.12 | 0.085 | 0.081 | 0.065 | 0.18 | 0.099 | -0.16 | -0.69 | 0.19 | 0.28 | 0.28 | 0.21 | 0.34 | 0.19 | 0.18 | 0.14 | 0.11 | 0.025 | 0.03 | 0.035 | 0.077 | 0.13 | 0.11 | 0.12 | 0.11 | 0.16 | 0.037 | 0.015 | 0.012 | 0.025 | 0.005 | 0.014 | 0.019 | -0.026 | -0.005 |
| EBITDA
| 1,317.241 | 536.164 | 499.532 | 630.484 | 662.068 | 483.998 | 354.524 | 173.84 | 1,359.544 | 1,639.374 | 1,517.765 | 1,162.027 | 980.371 | 652.168 | 716.673 | 522.575 | 280.917 | 385.911 | 544.81 | 430.375 | 532.443 | 551.319 | 382.692 | 540.684 | 601.271 | 504.258 | 517.635 | 422.625 | 415.37 | 497.037 | 336.021 | 294.059 | 184.668 | 207.729 | -525.763 | 109.293 | -217.599 | 50.427 | 559.32 | 188.736 | 241.511 | 339.137 | -1,289.28 | -222.973 | -136.07 | 157.958 | -37.689 | 245.17 | 295.054 | 191.347 | 127.649 | 418.305 | 289.642 | 360.043 | 102.737 | 200.123 | 193.713 | 131.089 | 40.607 | 104.663 | 137.956 | -49.903 | -292.44 | 223.324 | 365.29 | 337.062 | 210.413 | 301.811 | 282.594 | 207.93 | 147.183 | 147.515 | 56.426 | 66.212 | 79.91 | 116.912 | 149.064 | 150.065 | 105.923 | 152.238 | 160.381 | 68.769 | 26.52 | 39.499 | 29.787 | 23.154 | 25.046 | 21.944 | -6.082 | 5.699 |
| EBITDA Ratio
| 0.128 | 0.065 | 0.057 | 0.058 | 0.057 | 0.044 | 0.036 | 0.015 | 0.086 | 0.109 | 0.143 | 0.084 | 0.063 | 0.047 | 0.079 | 0.04 | 0.021 | 0.041 | 0.062 | 0.036 | 0.041 | 0.062 | 0.046 | 0.048 | 0.055 | 0.056 | 0.076 | 0.048 | 0.038 | 0.065 | 0.044 | 0.031 | 0.017 | 0.039 | -0.06 | 0.011 | -0.029 | 0.01 | 0.066 | 0.023 | 0.04 | 0.066 | -0.225 | -0.039 | -0.024 | 0.033 | -0.006 | 0.056 | 0.104 | 0.068 | 0.046 | 0.112 | 0.092 | 0.113 | 0.043 | 0.085 | 0.078 | 0.064 | 0.021 | 0.051 | 0.079 | -0.035 | -0.249 | 0.096 | 0.119 | 0.13 | 0.083 | 0.135 | 0.139 | 0.125 | 0.086 | 0.118 | 0.05 | 0.091 | 0.091 | 0.124 | 0.15 | 0.185 | 0.123 | 0.202 | 0.193 | 0.116 | 0.063 | 0.08 | 0.082 | 0.067 | 0.073 | 0.064 | -0.021 | 0.024 |