Shanxi Blue Flame Holding Company Limited
SZSE:000968.SZ
7.6 (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
| 636.714 | 563.874 | 562.694 | 653.605 | 573.915 | 615.626 | 571.228 | 662.576 | 710.766 | 609.023 | 519.409 | 584.054 | 511.01 | 449.492 | 433.076 | 429.262 | 303.507 | 336.247 | 371.973 | 421.714 | 479.289 | 579.202 | 406.738 | 915.505 | 414.79 | 657.044 | 346 | 756.408 | 343.185 | 441.281 | 362.846 | 630.982 | 263.134 | 185.996 | 170.843 | 221.784 | 508.661 | 483.104 | 441.289 | 431.037 | 409.536 | 454.18 | 428.827 | 576.139 | 442.43 | 506.265 | 560.819 | 681.97 | 744.582 | 922.646 | 963.114 | 1,181.51 | 1,028.148 | 860.744 | 708.798 | 875.91 | 853.505 | 1,024.399 | 769.623 | 882.929 | 795.947 | 786.389 | 783.114 | 822.349 | 1,493.749 | 1,447.032 | 972.148 | 994.079 | 907.537 | 799.88 | 724.588 | 702.311 | 708.572 | 750.046 | 495.715 | 688.352 | 518.006 | 674.176 | 584.496 | 651.21 | 347.796 | 353.606 | 352.409 | 331.551 | 303.878 | 315.961 | 185.968 | 212.826 | 195.81 | 232.401 | 164.327 |
| Cost of Revenue
| 485.591 | 387.789 | 324.044 | 458.365 | 365.323 | 385.636 | 328.895 | 359.737 | 494.733 | 392.589 | 305.752 | 347.321 | 334.732 | 327.372 | 266.393 | 257.076 | 268.543 | 293.291 | 226.797 | 258.525 | 261.354 | 319.289 | 258.487 | 595.079 | 265.697 | 371.158 | 207.532 | 536.453 | 222.444 | 256.08 | 240.644 | 80.693 | 293.971 | 326.417 | 211.6 | 458.28 | 745.786 | 652.096 | 475.59 | 592.779 | 440.433 | 492.916 | 337.899 | 625.686 | 436.67 | 390.808 | 408.33 | 538.653 | 680.579 | 801.281 | 727.574 | 955.116 | 669.006 | 599.339 | 534.597 | 741.261 | 572.701 | 711.265 | 541.944 | 586.142 | 510.708 | 587.476 | 517.408 | 567.881 | 857.048 | 827.683 | 640.33 | 757.463 | 634.516 | 532.457 | 558.309 | 523.092 | 508.179 | 584.239 | 442.807 | 523.232 | 419.927 | 491.976 | 468.96 | 524.223 | 211.365 | 228.734 | 250.109 | 234.868 | 218.439 | 234.262 | 145.566 | 175.489 | 151.561 | 176.497 | 127.769 |
| Gross Profit
| 151.123 | 176.085 | 238.65 | 195.24 | 208.592 | 229.991 | 242.333 | 302.839 | 216.033 | 216.434 | 213.656 | 236.733 | 176.278 | 122.12 | 166.683 | 172.186 | 34.964 | 42.955 | 145.176 | 163.189 | 217.935 | 259.912 | 148.251 | 320.427 | 149.093 | 285.886 | 138.468 | 219.955 | 120.741 | 185.201 | 122.202 | 550.289 | -30.838 | -140.421 | -40.757 | -236.496 | -237.125 | -168.992 | -34.301 | -161.742 | -30.897 | -38.736 | 90.928 | -49.548 | 5.76 | 115.457 | 152.489 | 143.317 | 64.003 | 121.365 | 235.54 | 226.394 | 359.141 | 261.405 | 174.201 | 134.649 | 280.804 | 313.134 | 227.679 | 296.787 | 285.239 | 198.913 | 265.706 | 254.468 | 636.702 | 619.349 | 331.819 | 236.616 | 273.021 | 267.423 | 166.279 | 179.218 | 200.393 | 165.807 | 52.908 | 165.121 | 98.079 | 182.2 | 115.536 | 126.986 | 136.43 | 124.872 | 102.301 | 96.683 | 85.439 | 81.699 | 40.402 | 37.336 | 44.25 | 55.904 | 36.558 |
| Gross Profit Ratio
| 0.237 | 0.312 | 0.424 | 0.299 | 0.363 | 0.374 | 0.424 | 0.457 | 0.304 | 0.355 | 0.411 | 0.405 | 0.345 | 0.272 | 0.385 | 0.401 | 0.115 | 0.128 | 0.39 | 0.387 | 0.455 | 0.449 | 0.364 | 0.35 | 0.359 | 0.435 | 0.4 | 0.291 | 0.352 | 0.42 | 0.337 | 0.872 | -0.117 | -0.755 | -0.239 | -1.066 | -0.466 | -0.35 | -0.078 | -0.375 | -0.075 | -0.085 | 0.212 | -0.086 | 0.013 | 0.228 | 0.272 | 0.21 | 0.086 | 0.132 | 0.245 | 0.192 | 0.349 | 0.304 | 0.246 | 0.154 | 0.329 | 0.306 | 0.296 | 0.336 | 0.358 | 0.253 | 0.339 | 0.309 | 0.426 | 0.428 | 0.341 | 0.238 | 0.301 | 0.334 | 0.229 | 0.255 | 0.283 | 0.221 | 0.107 | 0.24 | 0.189 | 0.27 | 0.198 | 0.195 | 0.392 | 0.353 | 0.29 | 0.292 | 0.281 | 0.259 | 0.217 | 0.175 | 0.226 | 0.241 | 0.222 |
| Reseach & Development Expenses
| 32.934 | 26.414 | 20.043 | 19.482 | 30.025 | 16.066 | 22.413 | 29.133 | 16.72 | 26.606 | 14.876 | 39.246 | 39.381 | 2.962 | 1.01 | 49.641 | 4.745 | 6.167 | 1.437 | 27.989 | 15.855 | 6.082 | 0.797 | 37.681 | 5.145 | 10.536 | 4.346 | 102.677 | 8.145 | 8.109 | 0 | 52.057 | 0 | 8.735 | 0 | 48.127 | 0 | 0 | 0 | 1.448 | 0 | 0 | 0 | 0.295 | 0 | 0.262 | 0 | 0.966 | 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
| 131.968 | -25.702 | 38.272 | -89.884 | 120.529 | -24.466 | 32.656 | 55.479 | 102.789 | -17.537 | 26.698 | -72.286 | 95.537 | -14.832 | 28.154 | -51.217 | 40.868 | -7.78 | 19.798 | -58.121 | 37.833 | -10.278 | 25.514 | -48.71 | 32.577 | -9.385 | 24.312 | -63.172 | 46.389 | -32.55 | 45.668 | -223.794 | 111.233 | -7.082 | 91.805 | 6.776 | 71.282 | 4.194 | 76.099 | -15.238 | 76.135 | 51.826 | 70.8 | 211.454 | 67.874 | 55.504 | 134.26 | 95.515 | 142.172 | 46.166 | 51.418 | -53.399 | 91.606 | 48.185 | 21.133 | -28.756 | 79.113 | 2.646 | 25.103 | -15.019 | 31.06 | 7.209 | 57.04 | -70.171 | 86.691 | 125.581 | 69.197 | 15.594 | 71.868 | 38.408 | 38.728 | 49.506 | 35.651 | 23.04 | 24.646 | 32.065 | 24.63 | 41.079 | 9.49 | 11.39 | 19.586 | 34.272 | 13.618 | 39.5 | 18.787 | 18.821 | 14.863 | 19.153 | 8.507 | 6.707 | 7.762 |
| Selling & Marketing Expenses
| 3.248 | 0.779 | 1.287 | 0.496 | 0.841 | 1.389 | 1.303 | -0.074 | 1.309 | 1.347 | 1.274 | 0.322 | 1.014 | 1.553 | 1.017 | 1.3 | 0.462 | 2.168 | 0.773 | 20.142 | 1.907 | 2.396 | 2.04 | 12.207 | 4.662 | 1.466 | 0.867 | 14.315 | 2.778 | 4.483 | 0.794 | -19.173 | 17.967 | 28.846 | 5.171 | 37.012 | 22.019 | 35.729 | 21.151 | 57.474 | 39.258 | 30.933 | 22.338 | 50.297 | 8.302 | 25.962 | 25.045 | 9.241 | 47.877 | 61.819 | 48.38 | 45.592 | 53.933 | 43.527 | 38.11 | 58.77 | 49.912 | 56.088 | 42.675 | 75.898 | 44.587 | 61.199 | 50.65 | 59.477 | 45.959 | 84.75 | 91.233 | 46.481 | 45.21 | 60.818 | 50.526 | 38.572 | 53.392 | 35.15 | 37.427 | 51.769 | 25.221 | 25.305 | 28.556 | 61.499 | 16.055 | 12.945 | 18.828 | 34.384 | 19.867 | 19.432 | 9.863 | 24.963 | 7.343 | 12.706 | 5.988 |
| SG&A
| 135.216 | 39.94 | 38.915 | 97.314 | 121.37 | -23.076 | 33.959 | 55.405 | 104.098 | -16.189 | 27.972 | -71.964 | 96.551 | -13.279 | 29.171 | -49.917 | 41.331 | -5.612 | 20.571 | -37.979 | 39.74 | -7.882 | 27.553 | -36.503 | 37.239 | -7.919 | 25.179 | -48.856 | 49.168 | -28.066 | 46.462 | -242.967 | 129.2 | 21.764 | 96.976 | 43.788 | 93.301 | 39.923 | 97.25 | 42.237 | 115.392 | 82.758 | 93.138 | 261.751 | 76.176 | 81.466 | 159.305 | 104.757 | 190.049 | 107.985 | 99.798 | -7.807 | 145.539 | 91.712 | 59.243 | 30.014 | 129.025 | 58.735 | 67.778 | 60.879 | 75.647 | 68.409 | 107.689 | -10.694 | 132.651 | 210.331 | 160.429 | 62.075 | 117.078 | 99.226 | 89.254 | 88.078 | 89.043 | 58.19 | 62.073 | 83.834 | 49.851 | 66.383 | 38.046 | 72.889 | 35.641 | 47.217 | 32.445 | 73.885 | 38.654 | 38.253 | 24.726 | 44.116 | 15.849 | 19.412 | 13.749 |
| Other Expenses
| -133.35 | -1 | 1 | 0.01 | -60.436 | 61.166 | -119.807 | 60.114 | -77.795 | 90.979 | -159.334 | 90.242 | -45.255 | 45.207 | -0.068 | 93.937 | 37.077 | 53.74 | -0.536 | 129.849 | 0.373 | 64.437 | -0.05 | 135.339 | -0.895 | 70.806 | -0.054 | 157.999 | 2.369 | 23.596 | 61.845 | 751.659 | -1.062 | 249.781 | -3.659 | -7.778 | -0.18 | -38.315 | -1.714 | -0.33 | -3.285 | -4.571 | -4.557 | 928.322 | 0.09 | -4.139 | -5.483 | 30.62 | -4.897 | -1.787 | -4.829 | 26.477 | -7.926 | -2.286 | -1.793 | -13.176 | -4.694 | -3.73 | -2.046 | -1.777 | -4.122 | -4.902 | -2.387 | -2.643 | -1.859 | -10.42 | -1.973 | -3.95 | -2.753 | 15.562 | -2.286 | -1.184 | -0.836 | -1.331 | -2.074 | 2.554 | -2.519 | -2.94 | -3.895 | -9.904 | -5.573 | -1.238 | -0.172 | -2.319 | 2.583 | -1.409 | 1.27 | 11.171 | -0.514 | 0.733 | 0.605 |
| Operating Expenses
| 34.8 | 67.354 | 57.959 | 116.787 | 75.619 | 96.316 | -63.434 | 144.652 | 43.023 | 101.396 | -116.486 | 38.237 | 83.79 | 40.744 | 29.466 | 234.452 | 22.411 | -96.835 | 5.516 | 72.655 | -21.163 | -26.062 | -28.008 | 37.786 | -64.034 | -16.019 | -29.237 | -38.529 | -6.71 | -120.657 | 50.925 | -14.346 | 132.907 | 99.523 | 117.938 | 156.77 | 129.456 | 115.424 | 128.037 | 163.553 | 131.35 | 143.394 | 107.761 | 375.222 | 90.747 | 137.015 | 175.284 | 228.365 | 205.875 | 168.759 | 119.902 | 128.53 | 169.889 | 148.723 | 71.711 | 50.637 | 164.797 | 155.572 | 81.672 | 132.735 | 90.973 | 137.137 | 122.672 | 138.708 | 153.984 | 233.159 | 176.63 | 77.677 | 133.867 | 115.923 | 99.267 | 95.962 | 97.528 | 67.925 | 68.797 | 92.504 | 55.925 | 77.024 | 44.572 | 78.345 | 39.963 | 51.016 | 36.536 | 77.462 | 42.264 | 40.916 | 26.714 | 46.091 | 18.093 | 21.445 | 16.014 |
| Operating Income
| 88.93 | 108.731 | 180.691 | 78.453 | 104 | 103.865 | 279.68 | 127.247 | 153.211 | 74.749 | 311.67 | 159.948 | 71.164 | 55.967 | 113.813 | -96.793 | -6.545 | 112.11 | 114.508 | 50.836 | 208.939 | 255.115 | 144.965 | 248.465 | 179.902 | 259.07 | 133.8 | 218.782 | 85.951 | 264.724 | 29.063 | 815.131 | -243.713 | -417.298 | -322.368 | -645.642 | -493.318 | -548.784 | -291.26 | -545.005 | -244.834 | -276.839 | -70.541 | -597.238 | -130.928 | -76.238 | -58.726 | -124.663 | -151.612 | -58.108 | 100.219 | 91.257 | 175.235 | 89.92 | 87.018 | 71.371 | 111.921 | 149.008 | 141.121 | 159.237 | 194.551 | 71.258 | 137.737 | -110.234 | 472.688 | 392.867 | 150.207 | 109.339 | 125.334 | 105.933 | 54.964 | 75.691 | 93.235 | 91.117 | -20.311 | 73.171 | 36.657 | 99.404 | 64.387 | 24.034 | 92.279 | 70.933 | 61.944 | 25.051 | 39.957 | 40.343 | 10.069 | -0.905 | 23.877 | 25.081 | 18.052 |
| Operating Income Ratio
| 0.14 | 0.193 | 0.321 | 0.12 | 0.181 | 0.169 | 0.49 | 0.192 | 0.216 | 0.123 | 0.6 | 0.274 | 0.139 | 0.125 | 0.263 | -0.225 | -0.022 | 0.333 | 0.308 | 0.121 | 0.436 | 0.44 | 0.356 | 0.271 | 0.434 | 0.394 | 0.387 | 0.289 | 0.25 | 0.6 | 0.08 | 1.292 | -0.926 | -2.244 | -1.887 | -2.911 | -0.97 | -1.136 | -0.66 | -1.264 | -0.598 | -0.61 | -0.164 | -1.037 | -0.296 | -0.151 | -0.105 | -0.183 | -0.204 | -0.063 | 0.104 | 0.077 | 0.17 | 0.104 | 0.123 | 0.081 | 0.131 | 0.145 | 0.183 | 0.18 | 0.244 | 0.091 | 0.176 | -0.134 | 0.316 | 0.271 | 0.155 | 0.11 | 0.138 | 0.132 | 0.076 | 0.108 | 0.132 | 0.121 | -0.041 | 0.106 | 0.071 | 0.147 | 0.11 | 0.037 | 0.265 | 0.201 | 0.176 | 0.076 | 0.131 | 0.128 | 0.054 | -0.004 | 0.122 | 0.108 | 0.11 |
| Total Other Income Expenses Net
| -0.779 | -34.624 | 13.049 | 62.708 | 0.181 | 0.55 | 0.088 | -1.705 | 0.293 | 24.817 | -1.005 | -1.16 | -21.21 | -25.573 | -23.472 | -37.149 | 17.979 | -27.08 | -25.687 | -40.367 | -29.786 | -31.055 | -31.344 | -37.028 | -34.12 | -42.697 | -33.958 | -45.37 | -39.131 | -101.195 | 19.631 | 856.423 | -81.12 | -173.221 | -166.671 | -269.074 | -127.768 | -303.887 | -130.649 | -223.678 | -85.871 | -99.281 | -58.22 | 754.9 | -45.851 | -58.848 | -41.415 | -7.646 | -14.62 | -13.949 | -20.266 | 17.693 | -21.944 | -25.072 | -17.319 | -26.392 | -8.78 | -12.29 | -6.941 | -6.655 | -3.839 | 4.117 | -7.684 | -229.193 | -11.892 | -3.742 | -6.954 | -58.344 | -16.572 | -48.329 | -14.334 | -14.618 | -10.954 | -10.172 | -6.432 | -10.385 | -9.725 | -8.184 | -9.872 | -35.557 | -12.496 | -6.757 | -10.08 | -14.704 | -10.904 | -6.625 | -7.276 | -7.42 | -5.724 | -10.784 | -3.992 |
| Income Before Tax
| 88.151 | 74.107 | 193.74 | 141.161 | 104.181 | 104.415 | 279.768 | 125.542 | 153.504 | 99.566 | 310.665 | 158.788 | 71.279 | 55.804 | 113.744 | -99.415 | 30.533 | 112.71 | 113.972 | 50.167 | 209.312 | 254.92 | 144.915 | 245.613 | 179.007 | 259.209 | 133.747 | 213.114 | 88.32 | 204.663 | 90.908 | 1,421.058 | -244.864 | -413.165 | -325.365 | -662.34 | -494.349 | -588.304 | -292.987 | -548.974 | -248.119 | -281.411 | -75.053 | 330.13 | -130.838 | -80.407 | -64.21 | -92.694 | -156.492 | -61.343 | 95.372 | 115.557 | 167.309 | 87.61 | 85.171 | 57.62 | 107.227 | 145.272 | 139.067 | 157.398 | 190.428 | 65.892 | 135.35 | -113.433 | 470.826 | 382.447 | 148.234 | 100.596 | 122.581 | 103.171 | 52.677 | 71.573 | 92.156 | 88.748 | -22.353 | 68.978 | 33.283 | 96.728 | 60.792 | 13.607 | 85.339 | 68.397 | 58.728 | 13.624 | 37.405 | 36.546 | 8.876 | -2.955 | 21.897 | 24.744 | 17.604 |
| Income Before Tax Ratio
| 0.138 | 0.131 | 0.344 | 0.216 | 0.182 | 0.17 | 0.49 | 0.189 | 0.216 | 0.163 | 0.598 | 0.272 | 0.139 | 0.124 | 0.263 | -0.232 | 0.101 | 0.335 | 0.306 | 0.119 | 0.437 | 0.44 | 0.356 | 0.268 | 0.432 | 0.395 | 0.387 | 0.282 | 0.257 | 0.464 | 0.251 | 2.252 | -0.931 | -2.221 | -1.904 | -2.986 | -0.972 | -1.218 | -0.664 | -1.274 | -0.606 | -0.62 | -0.175 | 0.573 | -0.296 | -0.159 | -0.114 | -0.136 | -0.21 | -0.066 | 0.099 | 0.098 | 0.163 | 0.102 | 0.12 | 0.066 | 0.126 | 0.142 | 0.181 | 0.178 | 0.239 | 0.084 | 0.173 | -0.138 | 0.315 | 0.264 | 0.152 | 0.101 | 0.135 | 0.129 | 0.073 | 0.102 | 0.13 | 0.118 | -0.045 | 0.1 | 0.064 | 0.143 | 0.104 | 0.021 | 0.245 | 0.193 | 0.167 | 0.041 | 0.123 | 0.116 | 0.048 | -0.014 | 0.112 | 0.106 | 0.107 |
| Income Tax Expense
| 5.836 | 17.957 | 34.835 | 3.999 | 24.871 | 21.745 | 46.925 | 20.157 | 45.378 | 22.907 | 51.694 | 56.691 | 15.601 | 15.752 | 23.511 | 5.275 | 5.23 | 27.257 | 21.678 | 18.098 | 35.023 | 42.688 | 26.474 | 49.655 | 32.715 | 40.795 | 26.973 | 38.005 | 28.582 | 36.347 | 18.724 | 44.052 | -0.423 | 1.126 | 13.366 | 14.329 | 0.497 | -2.142 | 2.734 | -38.206 | 0.548 | 3.293 | 6.248 | 24.397 | 1.468 | 12.862 | 11.855 | 26.2 | 16.442 | 16.192 | 37.575 | 27.561 | 73.851 | 26.585 | 23.019 | 14.758 | 44.61 | 35.845 | 37.675 | -5.649 | 70.72 | 27.779 | 34.47 | -47.213 | 105.882 | 89.574 | 30.406 | 12.53 | 35.147 | 29.723 | 16.81 | 15.759 | 28.679 | 23.669 | 6.303 | 30.259 | 9.579 | 21.112 | 9.451 | 19.232 | 14.85 | 15.395 | 12.415 | 10.594 | 7.593 | 6.059 | 1.093 | 2.283 | 3.705 | 3.504 | 2.585 |
| Net Income
| 79.182 | 62.985 | 159.513 | 118.188 | 100.841 | 84.805 | 236.376 | 103.971 | 93.307 | 93.956 | 272.08 | 74.846 | 61.009 | 67.893 | 101.393 | -104.293 | 22.09 | 107.529 | 99.547 | 51.101 | 172.802 | 207.834 | 125.673 | 200.489 | 148.93 | 219.767 | 109.403 | 172.388 | 67.326 | 174.879 | 74.812 | 1,116.84 | -175.64 | -306.349 | -250.393 | -510.473 | -372.379 | -464.828 | -218.312 | -470.044 | -213.353 | -244.029 | -67.498 | 354.894 | -131.877 | -95.773 | -81.762 | -123.531 | -178.575 | -89.312 | 39.392 | 50.281 | 59.998 | 47.99 | 48.377 | 26.501 | 33.448 | 87.718 | 87.204 | 151.959 | 106.571 | 28.09 | 76.431 | -47.187 | 346.968 | 271.398 | 133.882 | 86.975 | 81.261 | 67.572 | 31.614 | 54.565 | 55.237 | 55.158 | -32.319 | 35.467 | 23.729 | 75.792 | 51.375 | -5.783 | 70.166 | 53.288 | 45.93 | 2.486 | 29.813 | 30.588 | 7.934 | -5.238 | 18.192 | 21.24 | 15.019 |
| Net Income Ratio
| 0.124 | 0.112 | 0.283 | 0.181 | 0.176 | 0.138 | 0.414 | 0.157 | 0.131 | 0.154 | 0.524 | 0.128 | 0.119 | 0.151 | 0.234 | -0.243 | 0.073 | 0.32 | 0.268 | 0.121 | 0.361 | 0.359 | 0.309 | 0.219 | 0.359 | 0.334 | 0.316 | 0.228 | 0.196 | 0.396 | 0.206 | 1.77 | -0.667 | -1.647 | -1.466 | -2.302 | -0.732 | -0.962 | -0.495 | -1.09 | -0.521 | -0.537 | -0.157 | 0.616 | -0.298 | -0.189 | -0.146 | -0.181 | -0.24 | -0.097 | 0.041 | 0.043 | 0.058 | 0.056 | 0.068 | 0.03 | 0.039 | 0.086 | 0.113 | 0.172 | 0.134 | 0.036 | 0.098 | -0.057 | 0.232 | 0.188 | 0.138 | 0.087 | 0.09 | 0.084 | 0.044 | 0.078 | 0.078 | 0.074 | -0.065 | 0.052 | 0.046 | 0.112 | 0.088 | -0.009 | 0.202 | 0.151 | 0.13 | 0.007 | 0.098 | 0.097 | 0.043 | -0.025 | 0.093 | 0.091 | 0.091 |
| EPS
| 0.082 | 0.065 | 0.16 | 0.12 | 0.1 | 0.088 | 0.24 | 0.11 | 0.096 | 0.098 | 0.28 | 0.077 | 0.06 | 0.067 | 0.1 | -0.094 | 0.02 | 0.11 | 0.1 | 0.053 | 0.18 | 0.21 | 0.13 | 0.2 | 0.15 | 0.22 | 0.11 | 0.18 | 0.07 | 0.23 | 0.1 | 2.17 | -0.36 | -0.6 | -0.59 | -0.99 | -0.72 | -0.91 | -0.42 | -0.91 | -0.42 | -0.48 | -0.13 | 0.69 | -0.26 | -0.19 | -0.16 | -0.24 | -0.35 | -0.17 | 0.08 | 0.098 | 0.12 | 0.093 | 0.094 | 0.052 | 0.065 | 0.17 | 0.17 | 0.3 | 0.21 | 0.055 | 0.15 | -0.092 | 0.68 | 0.53 | 0.26 | 0.17 | 0.21 | 0.13 | 0.062 | 0.11 | 0.11 | 0.11 | -0.062 | 0.069 | 0.046 | 0.15 | 0.1 | -0.011 | 0.14 | 0.1 | 0.089 | 0.005 | 0.058 | 0.06 | 0.015 | -0.01 | 0.035 | 0.041 | 0.029 |
| EPS Diluted
| 0.082 | 0.065 | 0.16 | 0.12 | 0.1 | 0.088 | 0.24 | 0.11 | 0.096 | 0.097 | 0.28 | 0.077 | 0.06 | 0.067 | 0.1 | -0.094 | 0.02 | 0.11 | 0.1 | 0.053 | 0.18 | 0.21 | 0.13 | 0.2 | 0.15 | 0.22 | 0.11 | 0.18 | 0.07 | 0.23 | 0.1 | 2.17 | -0.39 | -0.6 | -0.59 | -0.99 | -0.72 | -0.9 | -0.42 | -0.91 | -0.42 | -0.48 | -0.13 | 0.69 | -0.26 | -0.19 | -0.16 | -0.24 | -0.35 | -0.17 | 0.08 | 0.098 | 0.12 | 0.093 | 0.094 | 0.052 | 0.065 | 0.17 | 0.17 | 0.3 | 0.21 | 0.055 | 0.15 | -0.092 | 0.68 | 0.53 | 0.26 | 0.17 | 0.21 | 0.13 | 0.062 | 0.11 | 0.11 | 0.11 | -0.062 | 0.069 | 0.046 | 0.15 | 0.1 | -0.011 | 0.14 | 0.1 | 0.089 | 0.005 | 0.058 | 0.06 | 0.015 | -0.01 | 0.035 | 0.041 | 0.029 |
| EBITDA
| 117.118 | 243.902 | 225.462 | 219.245 | 141.506 | 142.242 | 310.382 | 184.694 | 181.921 | 120.375 | 332.42 | 206.101 | 99.888 | 86.647 | 138.491 | -59.705 | 55.823 | 139.463 | 139.414 | 89.995 | 239.337 | 282.637 | 175.004 | 279.597 | 215.055 | 295.522 | 167.705 | 253.732 | 127.451 | 305.747 | 71.277 | 1,065.946 | -182.519 | -266.701 | -122.483 | -515.707 | -366.519 | -338.362 | -162.567 | -365.867 | -162.317 | -192.923 | -16.857 | 487.625 | -85.073 | -31.03 | -22.831 | -74.905 | -141.859 | -53.644 | 115.656 | 111.488 | 189.349 | 111.788 | 102.546 | 58.493 | 115.917 | 151.996 | 146.064 | 167.371 | 194.308 | 55.923 | 142.781 | 155.983 | 525.26 | 440.929 | 199.728 | 261.827 | 170.973 | 140.244 | 96.67 | 147.144 | 132.435 | 123.623 | 11.813 | 105.588 | 68.898 | 98.788 | 137.504 | 36.533 | 111.124 | 87.356 | 79.427 | 48.231 | 56.573 | 62.571 | 26.618 | 7.484 | 22.342 | 38.273 | 20.544 |
| EBITDA Ratio
| 0.184 | 0.433 | 0.401 | 0.335 | 0.247 | 0.231 | 0.543 | 0.279 | 0.256 | 0.198 | 0.64 | 0.353 | 0.195 | 0.193 | 0.32 | -0.139 | 0.184 | 0.415 | 0.375 | 0.213 | 0.499 | 0.488 | 0.43 | 0.305 | 0.518 | 0.45 | 0.485 | 0.335 | 0.371 | 0.693 | 0.196 | 1.689 | -0.694 | -1.434 | -0.717 | -2.325 | -0.721 | -0.7 | -0.368 | -0.849 | -0.396 | -0.425 | -0.039 | 0.846 | -0.192 | -0.061 | -0.041 | -0.11 | -0.191 | -0.058 | 0.12 | 0.094 | 0.184 | 0.13 | 0.145 | 0.067 | 0.136 | 0.148 | 0.19 | 0.19 | 0.244 | 0.071 | 0.182 | 0.19 | 0.352 | 0.305 | 0.205 | 0.263 | 0.188 | 0.175 | 0.133 | 0.21 | 0.187 | 0.165 | 0.024 | 0.153 | 0.133 | 0.147 | 0.235 | 0.056 | 0.32 | 0.247 | 0.225 | 0.145 | 0.186 | 0.198 | 0.143 | 0.035 | 0.114 | 0.165 | 0.125 |