Jiangsu Zhongnan Construction Group Co., Ltd.
SZSE:000961.SZ
1.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 9,871.592 | 36,620.506 | 9,057.898 | 11,680.059 | 11,129.557 | 24,685.611 | 10,216.132 | 16,385.299 | 7,749.266 | 18,126.377 | 22,602.621 | 24,132.175 | 14,349.334 | 32,744.256 | 16,163.614 | 18,107.931 | 11,585.047 | 30,874.779 | 17,635.141 | 14,850.028 | 8,470.838 | 10,114.273 | 14,679.876 | 3,968.72 | 11,347.258 | 11,532.155 | 6,351.288 | 6,956.667 | 5,712.218 | 15,232.624 | 5,888.925 | 8,044.299 | 5,273.737 | 7,573.099 | 4,055.551 | 5,570.909 | 3,250.096 | 8,726.866 | 3,559.181 | 5,048.902 | 4,457.144 | 7,146.087 | 3,865.529 | 4,582.632 | 2,732.16 | 4,844.745 | 3,056.78 | 3,273.661 | 1,859.377 | 4,399.774 | 3,031.999 | 2,859.529 | 2,011.537 | 2,933.12 | 2,223.247 | 2,532.862 | 1,448.284 | 2,340.958 | 1,150.033 | 1,707.556 | 485.688 | 452.324 | 915.336 | 1,172.324 | 939.186 | 1,080.282 | 888.165 | 802.967 | 704.047 | 713.905 | 649.488 | 742.475 | 619.481 | 604.759 | 679.768 | 868.704 | 867.225 | 833.29 | 792.304 | 679.832 | 666.82 | 498.976 | 455.599 | 432.968 | 396.662 | 326.507 | 368.544 | 258.677 | 245.113 |
| Cost of Revenue
| 9,017.516 | 32,933.038 | 8,616.658 | 9,992.571 | 10,253.436 | 26,862.145 | 10,438.088 | 14,750.818 | 7,038.345 | 19,629.695 | 19,432.015 | 20,927.718 | 11,277.221 | 27,559.011 | 12,887.66 | 15,729.806 | 8,832.808 | 27,030.295 | 14,094.427 | 12,268.023 | 6,408.759 | 8,665.889 | 11,687.085 | 2,810.522 | 9,101.381 | 9,948.024 | 5,059.689 | 5,906.367 | 4,655.623 | 13,226.045 | 4,596.425 | 6,803.218 | 4,160.943 | 6,265.204 | 3,134.133 | 4,195.826 | 2,440.627 | 6,767.498 | 2,554.676 | 3,654.822 | 3,442.98 | 4,981.874 | 2,897.49 | 3,153.635 | 1,901.352 | 3,198.415 | 2,144.003 | 2,191.397 | 1,255.096 | 3,178.734 | 2,246.083 | 2,072.996 | 1,519.715 | 2,219.233 | 1,683.84 | 2,040.968 | 995.805 | 1,912.64 | 861.575 | 1,025.659 | 443.282 | 414.47 | 856.164 | 1,104.576 | 879.962 | 1,011.761 | 817.134 | 740.406 | 642.847 | 658.671 | 583.366 | 683.637 | 564.158 | 561.763 | 625.632 | 807.134 | 816.034 | 805.685 | 735.685 | 619.732 | 617.065 | 446.942 | 408.556 | 394.4 | 352.761 | 271.697 | 324.616 | 212.703 | 215.946 |
| Gross Profit
| 854.075 | 3,687.468 | 441.24 | 1,687.487 | 876.122 | -2,176.534 | -221.957 | 1,634.481 | 710.921 | -1,503.318 | 3,170.606 | 3,204.456 | 3,072.112 | 5,185.245 | 3,275.954 | 2,378.125 | 2,752.239 | 3,844.484 | 3,540.714 | 2,582.005 | 2,062.08 | 1,448.383 | 2,992.791 | 1,158.197 | 2,245.876 | 1,584.132 | 1,291.598 | 1,050.3 | 1,056.594 | 2,006.579 | 1,292.5 | 1,241.081 | 1,112.794 | 1,307.895 | 921.418 | 1,375.083 | 809.468 | 1,959.368 | 1,004.505 | 1,394.08 | 1,014.164 | 2,164.213 | 968.039 | 1,428.997 | 830.808 | 1,646.331 | 912.777 | 1,082.264 | 604.281 | 1,221.04 | 785.917 | 786.533 | 491.822 | 713.887 | 539.407 | 491.893 | 452.48 | 428.318 | 288.458 | 681.897 | 42.405 | 37.854 | 59.171 | 67.747 | 59.224 | 68.521 | 71.03 | 62.561 | 61.2 | 55.233 | 66.122 | 58.838 | 55.323 | 42.996 | 54.137 | 61.57 | 51.191 | 27.606 | 56.62 | 60.099 | 49.754 | 52.034 | 47.043 | 38.568 | 43.901 | 54.81 | 43.928 | 45.974 | 29.167 |
| Gross Profit Ratio
| 0.087 | 0.101 | 0.049 | 0.144 | 0.079 | -0.088 | -0.022 | 0.1 | 0.092 | -0.083 | 0.14 | 0.133 | 0.214 | 0.158 | 0.203 | 0.131 | 0.238 | 0.125 | 0.201 | 0.174 | 0.243 | 0.143 | 0.204 | 0.292 | 0.198 | 0.137 | 0.203 | 0.151 | 0.185 | 0.132 | 0.219 | 0.154 | 0.211 | 0.173 | 0.227 | 0.247 | 0.249 | 0.225 | 0.282 | 0.276 | 0.228 | 0.303 | 0.25 | 0.312 | 0.304 | 0.34 | 0.299 | 0.331 | 0.325 | 0.278 | 0.259 | 0.275 | 0.245 | 0.243 | 0.243 | 0.194 | 0.312 | 0.183 | 0.251 | 0.399 | 0.087 | 0.084 | 0.065 | 0.058 | 0.063 | 0.063 | 0.08 | 0.078 | 0.087 | 0.077 | 0.102 | 0.079 | 0.089 | 0.071 | 0.08 | 0.071 | 0.059 | 0.033 | 0.071 | 0.088 | 0.075 | 0.104 | 0.103 | 0.089 | 0.111 | 0.168 | 0.119 | 0.178 | 0.119 |
| Reseach & Development Expenses
| 0 | 0.209 | 0.013 | 0.104 | 0.091 | 1.049 | 0.615 | 0.784 | 1.065 | 22.124 | 17.954 | 18.327 | 2.014 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 428.245 | -253.659 | 934.448 | -221.691 | 381.819 | -1,019.812 | 1,398.198 | -328.752 | 643.865 | -1,036.831 | 1,706.877 | -147.451 | 676.673 | -1,111.344 | 664.516 | -177.972 | 694.857 | -1,011.731 | 637.07 | -123.885 | 619.391 | -931.095 | 689.559 | -416.709 | 721.261 | -589.798 | 376.534 | -113.119 | 288.294 | -813.064 | 383.152 | -183.239 | 407.746 | -569.63 | 353.305 | -130.752 | 318.232 | -621.117 | 320.675 | -112.774 | 292.468 | -429.355 | 301.906 | -66.427 | 207.606 | -241.97 | 216.967 | 233.768 | 139.072 | -111.114 | 163.22 | -1.935 | 107.406 | -75.884 | 80.166 | 94.366 | 67.811 | 107.609 | 51.093 | 93.103 | 10.288 | 9.566 | 11.371 | 12.411 | 9.614 | 11.696 | 11.413 | 11.211 | 10.378 | 15.239 | 16.545 | 14.393 | 13.852 | 13.545 | 15.78 | 13.885 | 14.572 | 17.282 | 15.244 | 17.541 | 13.728 | 21.583 | 14.528 | 12.729 | 12.904 | 20.104 | 10.422 | 7.611 | 10.126 |
| Selling & Marketing Expenses
| 266.639 | 584.832 | 242.845 | 578.692 | 230.3 | 964.103 | 41.574 | 459.891 | 352.161 | 817.024 | 525.258 | 706.77 | 256.521 | 551.353 | 489.749 | 435.536 | 265.06 | 252.278 | 413.672 | 493.714 | 333.635 | -175.274 | 586.668 | 59.988 | 544.089 | 300.796 | 193.623 | 37.498 | 209.102 | 230.078 | 233.507 | 26.275 | 88.707 | 215.73 | 137.902 | 89.889 | 88.498 | 302.942 | 157.064 | 105.339 | 69.51 | 176.158 | 90.902 | 112.16 | 58.101 | 87.742 | 90.711 | 139.14 | 24.858 | 55.259 | 100.869 | 17.906 | 26.861 | 41.421 | 21.48 | 10.061 | 20.006 | 15.176 | 18.554 | 29.07 | 6.922 | 7.57 | 12.754 | 16.722 | 14.524 | 14.359 | 12.258 | 12.216 | 10.602 | 4.82 | 14.826 | 12.374 | 12.37 | 15.624 | 7.709 | 9.306 | 9.002 | 10.758 | 6.439 | 6.425 | 6.456 | 6.022 | 4.97 | 3.483 | 4.703 | 4.569 | 3.428 | 2.908 | 2.629 |
| SG&A
| 694.884 | 331.173 | 1,177.292 | 357.001 | 612.119 | -55.709 | 1,439.772 | 131.139 | 996.026 | -219.808 | 2,232.136 | 559.319 | 933.194 | -559.991 | 1,154.265 | 257.565 | 959.917 | -759.453 | 1,050.741 | 369.829 | 953.027 | -1,106.369 | 1,276.227 | -356.721 | 1,265.351 | -289.002 | 570.157 | -75.621 | 497.396 | -582.986 | 616.659 | -156.964 | 496.453 | -353.9 | 491.207 | -40.863 | 406.73 | -318.175 | 477.74 | -7.435 | 361.978 | -253.196 | 392.808 | 45.732 | 265.707 | -154.229 | 307.678 | 372.908 | 163.93 | -55.855 | 264.09 | 15.972 | 134.267 | -34.463 | 101.646 | 104.427 | 87.817 | 122.786 | 69.647 | 122.173 | 17.21 | 17.136 | 24.126 | 29.133 | 24.137 | 26.055 | 23.671 | 23.427 | 20.98 | 20.06 | 31.372 | 26.766 | 26.221 | 29.169 | 23.489 | 23.191 | 23.574 | 28.04 | 21.682 | 23.966 | 20.183 | 27.604 | 19.498 | 16.211 | 17.607 | 24.674 | 13.85 | 10.52 | 12.755 |
| Other Expenses
| 9.238 | -664.034 | 58.612 | 4.713 | 310.418 | 1,964.728 | -832.215 | 1,084.368 | 172.03 | -26.165 | -76.963 | -45.978 | -14.125 | -65.813 | -11.079 | -37.49 | -28.339 | -11.012 | -39.735 | -84.697 | 36.665 | -38.056 | -54.601 | -50.583 | 31.117 | -70.866 | -39.388 | -40.328 | -10.046 | -46.204 | -3.466 | 10.786 | -0.133 | 71.979 | -3.947 | 7.619 | 3.959 | 78.121 | -14.999 | -8.479 | -0.512 | 22.843 | 4.055 | 0.356 | 6.275 | 3.369 | 15.448 | 4.712 | -5.068 | -35.569 | 37.289 | 0.532 | 0.873 | -4.252 | -2.246 | -2.21 | 1.27 | 0.174 | -0.849 | -1.119 | 0.787 | 2.123 | 0.001 | 2.918 | 0.248 | 1.372 | 0.024 | 0.082 | 0.051 | 1.112 | 0.561 | 1.044 | 1.172 | 0.037 | 1.342 | 1.093 | 3.303 | -3.44 | -1.02 | -3.248 | 7.176 | 2.962 | 2.17 | 0.199 | 1.258 | 0.987 | -0.586 | 0.823 | 0.632 |
| Operating Expenses
| 946.984 | 2,162.558 | 790.188 | 1,374.489 | 922.629 | 1,910.068 | 608.173 | 1,216.292 | 1,169.121 | 2,334.168 | 2,070.403 | 2,163.956 | 1,404.354 | 2,057.154 | 1,546.963 | 1,502.202 | 1,317.164 | 2,246.427 | 1,583.346 | 1,416.905 | 1,204.131 | 920.321 | 1,704.626 | 528.598 | 1,519.352 | 1,539.449 | 859.992 | 731.801 | 793.979 | 1,659.409 | 891.382 | 949.712 | 850.646 | 1,356.364 | 716.194 | 720.807 | 598.707 | 1,180.369 | 738.082 | 813.208 | 650.88 | 1,015.699 | 613.315 | 671.548 | 439.596 | 702.698 | 492.013 | 558.693 | 270.245 | 600.777 | 419.358 | 305.745 | 257.693 | 347.002 | 228.188 | 227.888 | 171.092 | 248.28 | 128.276 | 244.758 | 18.843 | 17.798 | 28.598 | 32.21 | 27.705 | 31.744 | 28.817 | 23.501 | 29.359 | 22.858 | 33.164 | 31.43 | 30.453 | 29.969 | 27.404 | 26.449 | 26.359 | 23.028 | 25.172 | 25.742 | 20.741 | 30.276 | 21.138 | 18.458 | 19.779 | 26.597 | 15.196 | 11.969 | 13.406 |
| Operating Income
| -382.876 | -2,450.171 | -349.912 | 444.3 | -424.691 | -7,091.511 | -553.048 | 1,289.649 | -458.199 | -6,851.565 | 1,535.672 | 1,471.792 | 1,240.069 | 5,377.107 | 2,056.447 | 2,186.491 | 1,046.608 | 2,840.188 | 1,208.513 | 1,529.251 | 731.324 | 634.345 | 908.151 | 954.573 | 664.987 | 216.794 | 265.211 | 350.817 | 209.982 | -92.955 | 350.725 | 219.648 | 228.062 | -111.86 | 73.526 | 445.52 | 146.923 | 509.668 | 168.544 | 473.767 | 270.381 | 1,114.531 | 202.428 | 497.375 | 285.597 | 592.357 | 325.003 | 461.017 | 201.244 | 522.765 | 311.349 | 307.61 | 261.086 | 298.97 | 240.609 | 232.612 | 252.866 | 237.593 | 149.137 | 419.974 | 2.008 | 4.015 | 12.881 | 7.044 | 3.474 | 18.55 | 10.284 | 11.293 | 3.618 | 11.46 | 7.81 | 11.005 | 2.718 | 3.756 | 8.603 | 9.905 | 4.161 | -9.271 | 15.721 | 13.344 | 11.221 | 6.136 | 10.498 | 7.052 | 14.083 | 17.208 | 17.454 | 20.903 | 10.104 |
| Operating Income Ratio
| -0.039 | -0.067 | -0.039 | 0.038 | -0.038 | -0.287 | -0.054 | 0.079 | -0.059 | -0.378 | 0.068 | 0.061 | 0.086 | 0.164 | 0.127 | 0.121 | 0.09 | 0.092 | 0.069 | 0.103 | 0.086 | 0.063 | 0.062 | 0.241 | 0.059 | 0.019 | 0.042 | 0.05 | 0.037 | -0.006 | 0.06 | 0.027 | 0.043 | -0.015 | 0.018 | 0.08 | 0.045 | 0.058 | 0.047 | 0.094 | 0.061 | 0.156 | 0.052 | 0.109 | 0.105 | 0.122 | 0.106 | 0.141 | 0.108 | 0.119 | 0.103 | 0.108 | 0.13 | 0.102 | 0.108 | 0.092 | 0.175 | 0.101 | 0.13 | 0.246 | 0.004 | 0.009 | 0.014 | 0.006 | 0.004 | 0.017 | 0.012 | 0.014 | 0.005 | 0.016 | 0.012 | 0.015 | 0.004 | 0.006 | 0.013 | 0.011 | 0.005 | -0.011 | 0.02 | 0.02 | 0.017 | 0.012 | 0.023 | 0.016 | 0.036 | 0.053 | 0.047 | 0.081 | 0.041 |
| Total Other Income Expenses Net
| 9.238 | -664.034 | 59.379 | 4.713 | -11.613 | -424.524 | 47.513 | -2,090.991 | 9.541 | -33.886 | 357.156 | 386.664 | -441.815 | 2,176.016 | 316.376 | 1,273.078 | -416.807 | 1,175.679 | -788.589 | 279.453 | -89.96 | 68.227 | -434.614 | 274.391 | -30.42 | 101.245 | -205.783 | 21.127 | -62.68 | -488.141 | -53.859 | -63.493 | -34.22 | 4.272 | -135.644 | -202.107 | -59.879 | -194.726 | -112.878 | -116.092 | -93.415 | -11.773 | -148.241 | -259.725 | -99.34 | -348.026 | -80.313 | -57.86 | -137.86 | -133.123 | -17.921 | -172.645 | 27.83 | -72.675 | -72.856 | -33.604 | -27.251 | 57.73 | -11.894 | -19.775 | -20.768 | -13.917 | -17.692 | -25.575 | -27.797 | -16.856 | -31.906 | -27.686 | -28.172 | -22.039 | -25.633 | -17.412 | -21.978 | -10.845 | -19.451 | -26.222 | -22.016 | -15.526 | -15.867 | -16.996 | -18.206 | -18.822 | -18.564 | -13.341 | -11.284 | -12.705 | -10.247 | -14.065 | -6.272 |
| Income Before Tax
| -373.638 | -3,114.205 | -290.534 | 449.013 | -436.304 | -7,516.035 | -505.535 | -801.342 | -448.659 | -6,885.451 | 1,457.36 | 1,427.164 | 1,225.944 | 5,304.107 | 2,045.367 | 2,149.001 | 1,018.269 | 2,773.736 | 1,168.779 | 1,444.553 | 767.989 | 596.289 | 853.551 | 903.99 | 696.104 | 145.928 | 225.823 | 339.626 | 199.936 | -140.972 | 347.259 | 227.877 | 227.929 | -44.196 | 69.579 | 452.168 | 150.882 | 584.274 | 153.545 | 464.78 | 269.869 | 1,136.741 | 206.483 | 497.724 | 291.871 | 595.607 | 340.451 | 465.711 | 196.176 | 487.14 | 348.638 | 308.142 | 261.959 | 294.21 | 238.363 | 230.402 | 254.136 | 237.767 | 148.288 | 417.364 | 2.795 | 6.138 | 12.882 | 9.962 | 3.723 | 19.922 | 10.307 | 11.375 | 3.669 | 11.454 | 7.849 | 11.023 | 3.391 | 2.988 | 8.613 | 9.949 | 5.14 | -9.423 | 15.141 | 13.729 | 14.603 | 6.017 | 10.004 | 7.01 | 14.089 | 16.852 | 17.677 | 20.833 | 10.112 |
| Income Before Tax Ratio
| -0.038 | -0.085 | -0.032 | 0.038 | -0.039 | -0.304 | -0.049 | -0.049 | -0.058 | -0.38 | 0.064 | 0.059 | 0.085 | 0.162 | 0.127 | 0.119 | 0.088 | 0.09 | 0.066 | 0.097 | 0.091 | 0.059 | 0.058 | 0.228 | 0.061 | 0.013 | 0.036 | 0.049 | 0.035 | -0.009 | 0.059 | 0.028 | 0.043 | -0.006 | 0.017 | 0.081 | 0.046 | 0.067 | 0.043 | 0.092 | 0.061 | 0.159 | 0.053 | 0.109 | 0.107 | 0.123 | 0.111 | 0.142 | 0.106 | 0.111 | 0.115 | 0.108 | 0.13 | 0.1 | 0.107 | 0.091 | 0.175 | 0.102 | 0.129 | 0.244 | 0.006 | 0.014 | 0.014 | 0.008 | 0.004 | 0.018 | 0.012 | 0.014 | 0.005 | 0.016 | 0.012 | 0.015 | 0.005 | 0.005 | 0.013 | 0.011 | 0.006 | -0.011 | 0.019 | 0.02 | 0.022 | 0.012 | 0.022 | 0.016 | 0.036 | 0.052 | 0.048 | 0.081 | 0.041 |
| Income Tax Expense
| 108.093 | 871.413 | 69.023 | 328.136 | 202.922 | 162.587 | 35.929 | -37.276 | 197.079 | -451.321 | 357.373 | 316.117 | 308.498 | 1,562.768 | 352.484 | 522.91 | 274.516 | 487.019 | 282.302 | 519.921 | 243.249 | -164.689 | 321.305 | 333.717 | 247.05 | 91.209 | 133.353 | 87.001 | 73.76 | -126.591 | 210.214 | 86.792 | 63.48 | -44.239 | 36.034 | 145.739 | 49.421 | 237.69 | 76.555 | 143.732 | 78.152 | 374.369 | 88.485 | 167.001 | 87.078 | 229.571 | 95.458 | 146.649 | 54.386 | 177.394 | 91.726 | 78.836 | 64.618 | 54.118 | 54.601 | 67.731 | 66.783 | 89.548 | 34.171 | 114.808 | 0.592 | 3.127 | 3.725 | -1.912 | 0.854 | 12.995 | 1.518 | 3.767 | 1.211 | 2.058 | 2.59 | 3.638 | 1.119 | 5.057 | 2.842 | 3.283 | 1.696 | -1.653 | 4.996 | 4.53 | 4.819 | 3.139 | 3.301 | 2.313 | 4.649 | 5.561 | 5.833 | 6.875 | 3.337 |
| Net Income
| -600.799 | -3,661.835 | -403.577 | -132.463 | -639.227 | -7,678.622 | -541.464 | -764.066 | -645.738 | -6,146.971 | 1,017.161 | 1,062.679 | 685.178 | 3,393.26 | 1,634.96 | 1,427.849 | 621.721 | 1,898.934 | 952.01 | 829.906 | 482.236 | 925.893 | 340.23 | 547.466 | 379.509 | 198.825 | 61.19 | 206.769 | 124.196 | -80.442 | 151.223 | 188.099 | 148.841 | -115.78 | 22.193 | 306.223 | 138.704 | 343.694 | 98.804 | 328.937 | 187.753 | 607.492 | 116.754 | 324.177 | 160.959 | 322.891 | 241.344 | 327.034 | 140.89 | 291.407 | 227.902 | 215.659 | 197.316 | 220.271 | 182.115 | 157.08 | 181.686 | 155.462 | 108.823 | 293.272 | 2.203 | 3.011 | 9.156 | 11.874 | 2.869 | 6.927 | 8.79 | 7.607 | 2.458 | 9.396 | 5.259 | 7.385 | 2.272 | -2.069 | 5.771 | 6.666 | 3.444 | -7.77 | 10.144 | 9.198 | 9.784 | 2.878 | 6.703 | 4.697 | 9.44 | 11.291 | 11.843 | 13.958 | 6.775 |
| Net Income Ratio
| -0.061 | -0.1 | -0.045 | -0.011 | -0.057 | -0.311 | -0.053 | -0.047 | -0.083 | -0.339 | 0.045 | 0.044 | 0.048 | 0.104 | 0.101 | 0.079 | 0.054 | 0.062 | 0.054 | 0.056 | 0.057 | 0.092 | 0.023 | 0.138 | 0.033 | 0.017 | 0.01 | 0.03 | 0.022 | -0.005 | 0.026 | 0.023 | 0.028 | -0.015 | 0.005 | 0.055 | 0.043 | 0.039 | 0.028 | 0.065 | 0.042 | 0.085 | 0.03 | 0.071 | 0.059 | 0.067 | 0.079 | 0.1 | 0.076 | 0.066 | 0.075 | 0.075 | 0.098 | 0.075 | 0.082 | 0.062 | 0.125 | 0.066 | 0.095 | 0.172 | 0.005 | 0.007 | 0.01 | 0.01 | 0.003 | 0.006 | 0.01 | 0.009 | 0.003 | 0.013 | 0.008 | 0.01 | 0.004 | -0.003 | 0.008 | 0.008 | 0.004 | -0.009 | 0.013 | 0.014 | 0.015 | 0.006 | 0.015 | 0.011 | 0.024 | 0.035 | 0.032 | 0.054 | 0.028 |
| EPS
| -0.16 | -0.96 | -0.11 | -0.035 | -0.17 | -2.01 | -0.14 | -0.2 | -0.17 | 0 | 0.27 | 0.28 | 0.18 | 0.9 | 0.43 | 0.38 | 0.17 | 0.51 | 0.26 | 0.22 | 0.13 | 0.25 | 0.092 | 0.15 | 0.1 | 0.044 | 0.017 | 0.068 | 0.041 | -0.023 | 0.044 | 0.064 | 0.04 | -0.042 | 0.006 | 0.11 | 0.048 | 0.13 | 0.036 | 0.11 | 0.064 | 0.21 | 0.04 | 0.11 | 0.056 | 0.11 | 0.084 | 0.11 | 0.048 | 0.1 | 0.08 | 0.074 | 0.068 | 0.076 | 0.064 | 0.053 | 0.06 | 0.053 | 0.037 | 0.36 | 0.029 | 0.003 | 0.059 | 0.011 | 0.003 | 0.006 | 0.008 | 0.008 | 0.003 | 0.01 | 0.006 | 0.008 | 0.003 | -0.002 | 0.004 | 0.007 | 0.002 | -0.008 | 0.007 | 0.01 | 0.007 | 0.003 | 0.004 | 0.005 | 0.006 | 0.012 | 0.013 | 0.015 | 0.005 |
| EPS Diluted
| -0.16 | -0.96 | -0.11 | -0.035 | -0.17 | -2.01 | -0.14 | -0.2 | -0.17 | 0 | 0.27 | 0.28 | 0.18 | 0.9 | 0.43 | 0.38 | 0.17 | 0.51 | 0.26 | 0.22 | 0.13 | 0.25 | 0.092 | 0.15 | 0.1 | 0.044 | 0.017 | 0.068 | 0.041 | -0.023 | 0.044 | 0.064 | 0.04 | -0.042 | 0.006 | 0.11 | 0.048 | 0.13 | 0.036 | 0.11 | 0.064 | 0.21 | 0.04 | 0.11 | 0.056 | 0.11 | 0.084 | 0.11 | 0.048 | 0.1 | 0.08 | 0.074 | 0.068 | 0.076 | 0.064 | 0.053 | 0.06 | 0.053 | 0.037 | 0.36 | 0.029 | 0.003 | 0.059 | 0.011 | 0.003 | 0.006 | 0.008 | 0.008 | 0.003 | 0.01 | 0.006 | 0.008 | 0.003 | -0.002 | 0.004 | 0.007 | 0.002 | -0.008 | 0.007 | 0.01 | 0.007 | 0.003 | 0.004 | 0.005 | 0.006 | 0.012 | 0.013 | 0.015 | 0.005 |
| EBITDA
| 306.892 | 162.387 | 45.626 | 550.247 | 139.965 | -3,711.81 | -444.29 | 421.609 | -412.631 | -2,633.673 | 1,422.398 | 1,656.789 | 1,752.504 | 4,912.297 | 1,611.363 | 2,571.518 | 1,575.9 | 2,867.613 | 2,135.306 | 1,354.691 | 1,000.325 | 886.571 | 1,422.982 | 1,054.846 | 646.428 | 436.261 | 485.79 | 336.024 | 259.19 | 210.929 | 408.789 | 375.176 | 254.76 | 109.805 | 221.168 | 1,050.098 | 210.14 | 828.947 | 301.815 | 548.32 | 360.019 | 1,147.554 | 367.526 | 817.94 | 332.976 | 947.301 | 409.721 | 515.311 | 344.105 | 521.585 | 412.378 | 464.524 | 196.876 | 333.009 | 335.793 | 258.719 | 282.272 | 178.073 | 159.028 | 431.871 | 23.989 | 23.97 | 30.574 | 40.016 | 31.519 | 26.344 | 42.213 | 40.465 | 31.841 | 62.539 | 67.916 | 77.447 | 59.151 | 25.825 | 64.159 | 85.579 | 52.477 | 49.985 | 59.1 | 78.502 | 56.928 | 55.241 | 48.785 | 45.739 | 43.107 | 33.053 | 25.508 | 37.23 | 15.76 |
| EBITDA Ratio
| 0.031 | 0.004 | 0.005 | 0.047 | 0.013 | -0.15 | -0.043 | 0.026 | -0.053 | -0.145 | 0.063 | 0.069 | 0.122 | 0.15 | 0.1 | 0.142 | 0.136 | 0.093 | 0.121 | 0.091 | 0.118 | 0.088 | 0.097 | 0.266 | 0.057 | 0.038 | 0.076 | 0.048 | 0.045 | 0.014 | 0.069 | 0.047 | 0.048 | 0.014 | 0.055 | 0.188 | 0.065 | 0.095 | 0.085 | 0.109 | 0.081 | 0.161 | 0.095 | 0.178 | 0.122 | 0.196 | 0.134 | 0.157 | 0.185 | 0.119 | 0.136 | 0.162 | 0.098 | 0.114 | 0.151 | 0.102 | 0.195 | 0.076 | 0.138 | 0.253 | 0.049 | 0.053 | 0.033 | 0.034 | 0.034 | 0.024 | 0.048 | 0.05 | 0.045 | 0.088 | 0.105 | 0.104 | 0.095 | 0.043 | 0.094 | 0.099 | 0.061 | 0.06 | 0.075 | 0.115 | 0.085 | 0.111 | 0.107 | 0.106 | 0.109 | 0.101 | 0.069 | 0.144 | 0.064 |