Yintai Gold Co., Ltd.
SZSE:000975.SZ
14.4 (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 | |
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Revenue
| 3,657.522 | 2,773.051 | 961.871 | 2,522.807 | 2,380.459 | 2,191.765 | 1,949.13 | 2,438.365 | 1,759.78 | 2,234.269 | 3,188.517 | 2,364.264 | 1,976.428 | 1,511.036 | 1,461.235 | 2,642.219 | 1,863.424 | 1,938.924 | 1,273.253 | 1,347.493 | 1,399.906 | 1,128.299 | 1,150.236 | 1,580.165 | 1,248.404 | 847.432 | 537.669 | 514.351 | 332.145 | 98.452 | 204.047 | 232.584 | 227.456 | 97.765 | 217.439 | 251.56 | 166.269 | 95.613 | 281.468 | 260.227 | 97.691 | 86.736 | 311.69 | 274.317 | 0 | 7.726 | 62.909 | 60.191 | 73.139 | 59.94 | 63.954 | 59.056 | 66.544 | 53.72 | 59.455 | 57.494 | 65.057 | 49.528 | 69.032 | 68.789 | 54.253 | 42.218 | 63.538 | 28.777 | 13.994 | 12.043 | 18.952 | 14.66 | 14.333 | 23.832 | 81.633 | 28.983 | 56.495 | 81.131 | 76.439 | 64.249 | 63.79 | 62.716 | 104.988 | 61.815 | 61.944 | 60.258 | 84.213 | 55.424 | 58.079 | 52.257 | 67.577 | 72.604 | 45.859 | 17.974 |
Cost of Revenue
| 2,609.325 | 1,919.123 | 492.198 | 1,861.042 | 1,525.749 | 1,645.396 | 1,506.346 | 1,797.442 | 1,248.905 | 1,749.271 | 2,690.443 | 1,736.341 | 1,345.218 | 999 | 937.26 | 2,027.126 | 1,318.824 | 1,464.263 | 942.497 | 945.177 | 913.804 | 792.545 | 738.225 | 1,139.57 | 910.58 | 605.762 | 304.03 | 234.906 | 125.994 | 39.337 | 35.66 | 53.093 | 48.879 | 35.535 | 26.316 | 66.454 | 29.484 | 38.539 | 55.212 | 57.993 | 7.715 | 7.168 | 27.755 | 46.259 | 0.246 | 0.445 | 39.883 | 33.553 | 37.165 | 35.523 | 39.07 | 36.534 | 36.327 | 34.733 | 37.495 | 41.454 | 45.562 | 40.792 | 49.665 | 48.629 | 50.673 | 49.596 | 67.065 | 17.707 | 10.76 | 10.721 | 20.095 | 14.538 | 15.198 | 15.094 | 62.761 | 16.714 | 42.949 | 63.234 | 32.117 | 26.067 | 24.975 | 23.445 | 47.711 | 23.028 | 22.079 | 21.762 | 26.084 | 22.332 | 23.691 | 19.059 | 22.488 | 21.582 | 22.807 | 13.913 |
Gross Profit
| 1,048.197 | 853.928 | 469.673 | 661.765 | 854.71 | 546.37 | 442.784 | 640.923 | 510.876 | 484.998 | 498.073 | 627.923 | 631.21 | 512.036 | 523.975 | 615.093 | 544.6 | 474.661 | 330.756 | 402.316 | 486.102 | 335.755 | 412.012 | 440.595 | 337.824 | 241.67 | 233.639 | 279.445 | 206.151 | 59.115 | 168.386 | 179.491 | 178.577 | 62.23 | 191.123 | 185.105 | 136.784 | 57.074 | 226.256 | 202.234 | 89.976 | 79.568 | 283.935 | 228.058 | -0.246 | 7.282 | 23.026 | 26.638 | 35.974 | 24.417 | 24.885 | 22.522 | 30.217 | 18.987 | 21.96 | 16.04 | 19.496 | 8.735 | 19.367 | 20.16 | 3.58 | -7.378 | -3.527 | 11.07 | 3.234 | 1.322 | -1.143 | 0.122 | -0.865 | 8.738 | 18.872 | 12.268 | 13.545 | 17.897 | 44.322 | 38.183 | 38.815 | 39.271 | 57.277 | 38.786 | 39.865 | 38.495 | 58.129 | 33.092 | 34.389 | 33.198 | 45.09 | 51.023 | 23.051 | 4.061 |
Gross Profit Ratio
| 0.287 | 0.308 | 0.488 | 0.262 | 0.359 | 0.249 | 0.227 | 0.263 | 0.29 | 0.217 | 0.156 | 0.266 | 0.319 | 0.339 | 0.359 | 0.233 | 0.292 | 0.245 | 0.26 | 0.299 | 0.347 | 0.298 | 0.358 | 0.279 | 0.271 | 0.285 | 0.435 | 0.543 | 0.621 | 0.6 | 0.825 | 0.772 | 0.785 | 0.637 | 0.879 | 0.736 | 0.823 | 0.597 | 0.804 | 0.777 | 0.921 | 0.917 | 0.911 | 0.831 | 0 | 0.942 | 0.366 | 0.443 | 0.492 | 0.407 | 0.389 | 0.381 | 0.454 | 0.353 | 0.369 | 0.279 | 0.3 | 0.176 | 0.281 | 0.293 | 0.066 | -0.175 | -0.056 | 0.385 | 0.231 | 0.11 | -0.06 | 0.008 | -0.06 | 0.367 | 0.231 | 0.423 | 0.24 | 0.221 | 0.58 | 0.594 | 0.608 | 0.626 | 0.546 | 0.627 | 0.644 | 0.639 | 0.69 | 0.597 | 0.592 | 0.635 | 0.667 | 0.703 | 0.503 | 0.226 |
Reseach & Development Expenses
| 19.918 | 3.121 | 4.642 | 0.002 | 0.002 | 0 | 0.003 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -25.807 | 73.48 | -139.17 | 189.902 | -46.728 | 100.171 | -99.2 | 159.934 | -37.922 | 66.49 | -107.518 | 148.958 | -33.656 | 59.972 | -96.142 | 55.366 | -24.011 | 56.136 | -81.186 | 65.586 | -20.074 | 57.671 | -84.07 | 58.268 | -9.486 | 58.144 | -116.309 | 65.462 | -8.101 | 27.459 | -81.312 | 48.538 | 3.995 | 25.787 | -70.323 | 44.952 | 0.797 | 17.663 | -56.261 | 49.248 | 0.662 | 18.102 | -79.113 | 51.369 | -6.049 | 60.611 | -10.778 | 13.315 | 21.047 | 14.086 | -11.277 | 10.332 | 3.984 | 8.89 | -3.228 | 8.379 | 11.199 | 7.904 | 6.212 | 9.981 | 8.379 | 9.324 | 11.813 | 11.844 | 16.108 | 10.463 | 10.979 | 8.351 | 14.447 | 4.407 | 9.933 | 4.987 | 6.603 | 9.505 | 4.974 | 7.057 | 7.609 | 5.844 | 8.809 | 6.689 | 6.291 | 6.154 | 6.447 | 5.182 | 4.737 | 6.422 | 7.807 | 4.325 | 7.005 | 5.188 |
Selling & Marketing Expenses
| 0.548 | 1.005 | 0.804 | 0.49 | 0.585 | 0.379 | 1.083 | 0.7 | 0.736 | 0.56 | 4.444 | 2.221 | 0.407 | 0.504 | 1.219 | 1.194 | 0.982 | 0.427 | 0.892 | 0.725 | 0.666 | 0.229 | 0.976 | 0.677 | 0.619 | 0.257 | 0.229 | 0.277 | 0.273 | 0.082 | 0.114 | 0.143 | 0.155 | 0.131 | 0.092 | 0.13 | 0.166 | 0.069 | 0.172 | 0.315 | 0.339 | 0.092 | 0.305 | 0.226 | 0.194 | 0.065 | 4.02 | 2.77 | 3.23 | 3.364 | 4.522 | 3.043 | 2.866 | 2.811 | 3.154 | 2.923 | 2.956 | 2.744 | 2.289 | 2.162 | 2.936 | 4.04 | 5.325 | 0.249 | 0.121 | 0.192 | 0.732 | 0.311 | 0.219 | 0.185 | 0.306 | 0.141 | 0.14 | 0.082 | 0.166 | 0.135 | 0.102 | 0.127 | 0.309 | 0.152 | 0.131 | 0.094 | 0.341 | 0.213 | 0.188 | 0.128 | 0.405 | 0.2 | 0.237 | 0.388 |
SG&A
| 60.361 | 74.485 | 107.611 | 190.392 | -46.143 | 100.55 | -98.118 | 160.634 | -37.186 | 67.05 | -103.075 | 151.179 | -33.25 | 60.476 | -94.923 | 56.56 | -23.029 | 56.563 | -80.293 | 66.311 | -19.408 | 57.9 | -83.094 | 58.944 | -8.867 | 58.401 | -116.079 | 65.739 | -7.828 | 27.541 | -81.198 | 48.682 | 4.15 | 25.918 | -70.23 | 45.082 | 0.963 | 17.732 | -56.089 | 49.563 | 1.001 | 18.195 | -78.808 | 51.595 | -5.856 | 60.676 | -6.758 | 16.086 | 24.276 | 17.45 | -6.755 | 13.375 | 6.85 | 11.701 | -0.075 | 11.301 | 14.155 | 10.648 | 8.5 | 12.143 | 11.315 | 13.364 | 17.138 | 12.093 | 16.229 | 10.655 | 11.711 | 8.662 | 14.666 | 4.591 | 10.239 | 5.129 | 6.743 | 9.587 | 5.141 | 7.192 | 7.711 | 5.97 | 9.118 | 6.841 | 6.422 | 6.248 | 6.788 | 5.395 | 4.925 | 6.55 | 8.212 | 4.525 | 7.242 | 5.576 |
Other Expenses
| -0.598 | -3.789 | -3.967 | -3.015 | 189.384 | 40.346 | 264.296 | -50.74 | 144.288 | 31.192 | 240.544 | -2.862 | -3.534 | -0.075 | 4.874 | -11.435 | 18.38 | 1.318 | -5.603 | 4.696 | -13.753 | -0.295 | -2.366 | 7.67 | -1.171 | -1.513 | 0.321 | 0.169 | -1.912 | -0.064 | 0.002 | 0.838 | -0.345 | 0.017 | -0.827 | -1.131 | -0.106 | -0.778 | -1.204 | -0.564 | -0.405 | -0.003 | -0.912 | -0.628 | 44.93 | 0.126 | 0.036 | 3.966 | 0.037 | 0.007 | 25.782 | 0.001 | 13.435 | 2.943 | 0.619 | -0.756 | 0.103 | 1.008 | 41.307 | 0.012 | 1.088 | 0.237 | 0.834 | 1.024 | 0.994 | 1.041 | 1.212 | 0.848 | 0.151 | 0.841 | 0.745 | 0.46 | 0.022 | -0.006 | 1.52 | 0.383 | 0.471 | 0.11 | 0.54 | 4.653 | 1.315 | 0.668 | -0.151 | 0.89 | -0.048 | 0 | 2.939 | -3.704 | -8.219 | -0.128 |
Operating Expenses
| 80.278 | 133.323 | 112.253 | 120.018 | 143.241 | 140.896 | 166.179 | 109.894 | 107.101 | 98.242 | 137.469 | 106.259 | 103.147 | 98.414 | 133.104 | 94.799 | 131.306 | 84.56 | 101.663 | 93.413 | 84.756 | 77.824 | 122.466 | 96.274 | 102.383 | 77.832 | 89.898 | 92.129 | 75.007 | 35.721 | 83.81 | 64.687 | 74.87 | 28.265 | 70.037 | 52.925 | 63.622 | 19.52 | 98.187 | 59.049 | 41.007 | 19.631 | 50.825 | 61.343 | 39.075 | 60.802 | 21.486 | 20.052 | 28.386 | 20.786 | 19.027 | 16.614 | 20.286 | 14.645 | 24.835 | 13.996 | 16.932 | 12.78 | 11.294 | 15.249 | 13.09 | 14.514 | 19.69 | 12.765 | 16.297 | 10.754 | 11.866 | 8.772 | 14.784 | 5.412 | 11.789 | 6.358 | 7.822 | 10.653 | 8.686 | 10.118 | 10.584 | 8.847 | 12.633 | 9.704 | 9.295 | 9.14 | 10.873 | 7.913 | 7.487 | 9.047 | 11.376 | 7.902 | 8.723 | 5.861 |
Operating Income
| 967.918 | 729.01 | 357.42 | 586.472 | 727.26 | 416.146 | 296.206 | 522.687 | 413.304 | 383.61 | 363 | 532.221 | 542.133 | 427.522 | 410.988 | 509.512 | 445.446 | 381.99 | 218.32 | 312.502 | 417.27 | 244.037 | 279.682 | 308.979 | 233.677 | 165.703 | 150.054 | 200.846 | 140.164 | 33.054 | 98.224 | 124.633 | 107.991 | 37.651 | 131.717 | 138.358 | 88.383 | 44.527 | 151.295 | 156.899 | 54.16 | 71.136 | 253.595 | 181.625 | -29.678 | 255.749 | 3.502 | 7.201 | 8.083 | 4.259 | 7.56 | 6.567 | 10.6 | 4.238 | 13.757 | -14.704 | 2.17 | -5.617 | 8.381 | 6.202 | -10.577 | -22.795 | -29.427 | -1.414 | -5.711 | -9.329 | -6.214 | 0.447 | 12.831 | 3.376 | 45.141 | 5.985 | 12.606 | 7.576 | 35.645 | 28.144 | 25.598 | 30.88 | 41.97 | 29.655 | 30.868 | 28.113 | 49.424 | 22.528 | 27.288 | 25.056 | 33.197 | 43.433 | 13.478 | -2.827 |
Operating Income Ratio
| 0.265 | 0.263 | 0.372 | 0.232 | 0.306 | 0.19 | 0.152 | 0.214 | 0.235 | 0.172 | 0.114 | 0.225 | 0.274 | 0.283 | 0.281 | 0.193 | 0.239 | 0.197 | 0.171 | 0.232 | 0.298 | 0.216 | 0.243 | 0.196 | 0.187 | 0.196 | 0.279 | 0.39 | 0.422 | 0.336 | 0.481 | 0.536 | 0.475 | 0.385 | 0.606 | 0.55 | 0.532 | 0.466 | 0.538 | 0.603 | 0.554 | 0.82 | 0.814 | 0.662 | 0 | 33.1 | 0.056 | 0.12 | 0.111 | 0.071 | 0.118 | 0.111 | 0.159 | 0.079 | 0.231 | -0.256 | 0.033 | -0.113 | 0.121 | 0.09 | -0.195 | -0.54 | -0.463 | -0.049 | -0.408 | -0.775 | -0.328 | 0.03 | 0.895 | 0.142 | 0.553 | 0.207 | 0.223 | 0.093 | 0.466 | 0.438 | 0.401 | 0.492 | 0.4 | 0.48 | 0.498 | 0.467 | 0.587 | 0.406 | 0.47 | 0.479 | 0.491 | 0.598 | 0.294 | -0.157 |
Total Other Income Expenses Net
| -134.49 | 4.617 | 5.824 | -3.015 | -3.72 | -0.666 | -2.952 | -1.122 | -0.934 | -1.696 | -13.789 | 7.696 | 10.536 | 13.825 | 24.991 | -22.217 | 50.532 | -6.793 | -16.376 | 8.295 | 2.173 | -14.188 | -12.229 | -27.672 | -2.935 | 0.352 | 6.791 | 13.602 | 7.104 | 9.596 | 11.665 | 10.666 | 3.938 | 3.703 | 9.804 | 5.036 | 15.108 | 6.195 | 22.4 | 13.15 | 4.406 | 11.197 | 19.573 | 14.283 | 9.353 | 309.27 | 1.997 | 0.615 | 0.532 | 0.635 | 1.702 | 0.659 | 0.667 | -0.105 | 5.76 | -17.504 | -0.291 | -0.564 | 41.601 | 1.303 | 0.021 | -0.666 | -5.695 | 1.305 | 8.346 | 1.145 | 8.007 | 9.944 | 28.631 | 0.891 | 38.802 | 0.535 | 6.905 | 0.327 | 1.525 | 0.462 | -2.162 | 0.566 | -2.134 | 5.227 | -1.112 | -1.908 | 2.037 | -1.73 | 0.317 | 0.884 | 2.422 | -3.35 | -8.826 | -1.155 |
Income Before Tax
| 833.429 | 725.222 | 363.245 | 583.457 | 723.54 | 415.48 | 293.254 | 521.565 | 412.369 | 381.914 | 349.211 | 529.359 | 538.599 | 427.447 | 415.862 | 498.077 | 463.826 | 383.307 | 212.717 | 317.198 | 403.518 | 243.742 | 277.316 | 316.649 | 232.506 | 164.19 | 150.532 | 200.918 | 138.248 | 32.99 | 96.242 | 125.47 | 107.645 | 37.668 | 130.89 | 137.217 | 88.271 | 43.749 | 150.47 | 156.335 | 53.376 | 71.133 | 252.683 | 180.998 | -29.722 | 255.749 | 3.538 | 7.201 | 8.12 | 4.265 | 7.56 | 6.567 | 10.598 | 4.238 | 2.885 | -15.459 | 2.273 | -4.609 | 49.674 | 6.213 | -9.489 | -22.558 | -28.912 | -0.39 | -4.716 | -8.288 | -5.002 | 1.294 | 12.982 | 4.217 | 45.885 | 6.445 | 12.628 | 7.57 | 37.163 | 28.527 | 26.069 | 30.99 | 42.51 | 34.309 | 30.82 | 28.114 | 49.283 | 23.434 | 27.229 | 25.046 | 36.137 | 39.75 | 5.381 | -2.956 |
Income Before Tax Ratio
| 0.228 | 0.262 | 0.378 | 0.231 | 0.304 | 0.19 | 0.15 | 0.214 | 0.234 | 0.171 | 0.11 | 0.224 | 0.273 | 0.283 | 0.285 | 0.189 | 0.249 | 0.198 | 0.167 | 0.235 | 0.288 | 0.216 | 0.241 | 0.2 | 0.186 | 0.194 | 0.28 | 0.391 | 0.416 | 0.335 | 0.472 | 0.539 | 0.473 | 0.385 | 0.602 | 0.545 | 0.531 | 0.458 | 0.535 | 0.601 | 0.546 | 0.82 | 0.811 | 0.66 | 0 | 33.1 | 0.056 | 0.12 | 0.111 | 0.071 | 0.118 | 0.111 | 0.159 | 0.079 | 0.049 | -0.269 | 0.035 | -0.093 | 0.72 | 0.09 | -0.175 | -0.534 | -0.455 | -0.014 | -0.337 | -0.688 | -0.264 | 0.088 | 0.906 | 0.177 | 0.562 | 0.222 | 0.224 | 0.093 | 0.486 | 0.444 | 0.409 | 0.494 | 0.405 | 0.555 | 0.498 | 0.467 | 0.585 | 0.423 | 0.469 | 0.479 | 0.535 | 0.547 | 0.117 | -0.164 |
Income Tax Expense
| 197.16 | 164.858 | 30.424 | 154.748 | 234.626 | 97.656 | 70.931 | 122.987 | 88.571 | 82.365 | 80.808 | 116.46 | 132.561 | 93.079 | 94.927 | 96.157 | 116.207 | 87.663 | -14.244 | 70.461 | 105.007 | 60.499 | 69.325 | 58.44 | 50.235 | 42.257 | 21.991 | 36.797 | 25.278 | 5.31 | 19.169 | 27.901 | 17.481 | 7.596 | 25.197 | 24.44 | 17.172 | 8.621 | 29.427 | 27.369 | 11.006 | 10.709 | 47.154 | 28.417 | -36.626 | 58.917 | 1.458 | 1.703 | 1.908 | 1.77 | -8.099 | 2.072 | 3.975 | 1.077 | 5.801 | 1.353 | 1.528 | -0.738 | 14.255 | 1.956 | -2.377 | -5.019 | -7.345 | 0.627 | -1.245 | -1.841 | 4.849 | 0.187 | 4.352 | 1.637 | 5.815 | 3.797 | 3.785 | 3.852 | 14.559 | 11.398 | 11.665 | 12.086 | 14.441 | 12.923 | 11.769 | 11.234 | 16.112 | 9.839 | 9.936 | 3.44 | 3.673 | 4.728 | 0.717 | -1.027 |
Net Income
| 572.001 | 503.091 | 305.952 | 383.729 | 438.208 | 296.41 | 194.391 | 364.223 | 292.14 | 273.702 | 235.398 | 372.01 | 365.187 | 300.744 | 286.667 | 345.745 | 335.745 | 274.29 | 205.814 | 220.286 | 267.753 | 170.312 | 183.139 | 206.753 | 156.279 | 116.401 | 95.765 | 132.187 | 85.21 | 18.893 | 55.721 | 75.364 | 67.89 | 20.669 | 81.329 | 85.866 | 54.271 | 26.448 | 93.066 | 100.378 | 31.262 | 45.794 | 155.723 | 108.243 | 5.871 | 196.417 | 2.031 | 5.639 | 6.169 | 2.341 | 15.691 | 4.496 | 6.623 | 3.161 | -2.917 | -16.813 | 0.744 | -3.871 | 35.419 | 4.257 | -7.112 | -17.539 | -21.568 | -1.017 | -3.469 | -6.446 | -9.844 | 1.112 | 8.616 | 2.048 | 36.34 | 1.907 | 8.525 | 3.055 | 21.003 | 14.673 | 12.261 | 16.486 | 24.856 | 18.695 | 16.754 | 14.601 | 29.276 | 11.879 | 15.144 | 18.885 | 31.947 | 35.355 | 3.936 | -2.956 |
Net Income Ratio
| 0.156 | 0.181 | 0.318 | 0.152 | 0.184 | 0.135 | 0.1 | 0.149 | 0.166 | 0.123 | 0.074 | 0.157 | 0.185 | 0.199 | 0.196 | 0.131 | 0.18 | 0.141 | 0.162 | 0.163 | 0.191 | 0.151 | 0.159 | 0.131 | 0.125 | 0.137 | 0.178 | 0.257 | 0.257 | 0.192 | 0.273 | 0.324 | 0.298 | 0.211 | 0.374 | 0.341 | 0.326 | 0.277 | 0.331 | 0.386 | 0.32 | 0.528 | 0.5 | 0.395 | 0 | 25.421 | 0.032 | 0.094 | 0.084 | 0.039 | 0.245 | 0.076 | 0.1 | 0.059 | -0.049 | -0.292 | 0.011 | -0.078 | 0.513 | 0.062 | -0.131 | -0.415 | -0.339 | -0.035 | -0.248 | -0.535 | -0.519 | 0.076 | 0.601 | 0.086 | 0.445 | 0.066 | 0.151 | 0.038 | 0.275 | 0.228 | 0.192 | 0.263 | 0.237 | 0.302 | 0.27 | 0.242 | 0.348 | 0.214 | 0.261 | 0.361 | 0.473 | 0.487 | 0.086 | -0.164 |
EPS
| 0.21 | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 | 0.07 | 0.13 | 0.11 | 0.099 | 0.097 | 0.13 | 0.13 | 0.11 | 0.1 | 0.12 | 0.12 | 0.099 | 0.075 | 0.08 | 0.098 | 0.062 | 0.066 | 0.074 | 0.056 | 0.042 | 0.045 | 0.058 | 0.04 | 0.009 | 0.026 | 0.036 | 0.032 | 0.01 | 0.038 | 0.04 | 0.026 | 0.012 | 0.044 | 0.047 | 0.015 | 0.022 | 0.073 | 0.051 | 0.003 | 0.11 | 0.002 | 0.005 | 0.005 | 0.002 | 0.013 | 0.004 | 0.006 | 0.003 | -0.002 | -0.014 | 0.001 | -0.003 | 0.029 | 0.004 | -0.006 | -0.014 | -0.018 | -0.001 | -0.003 | -0.005 | -0.006 | 0.001 | 0.006 | 0.002 | 0.024 | 0.001 | 0.006 | 0.002 | 0.014 | 0.01 | 0.008 | 0.011 | 0.017 | 0.012 | 0.011 | 0.009 | 0.02 | 0.008 | 0.01 | 0.012 | 0.021 | 0.024 | 0.003 | -0.002 |
EPS Diluted
| 0.21 | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 | 0.07 | 0.13 | 0.11 | 0.099 | 0.097 | 0.13 | 0.13 | 0.11 | 0.1 | 0.12 | 0.12 | 0.099 | 0.075 | 0.08 | 0.098 | 0.062 | 0.066 | 0.074 | 0.056 | 0.042 | 0.045 | 0.058 | 0.04 | 0.009 | 0.026 | 0.036 | 0.032 | 0.01 | 0.038 | 0.04 | 0.026 | 0.012 | 0.044 | 0.047 | 0.015 | 0.022 | 0.073 | 0.051 | 0.003 | 0.11 | 0.002 | 0.005 | 0.005 | 0.002 | 0.013 | 0.004 | 0.006 | 0.003 | -0.002 | -0.014 | 0.001 | -0.003 | 0.029 | 0.004 | -0.006 | -0.014 | -0.017 | -0.001 | -0.003 | -0.005 | -0.006 | 0.001 | 0.006 | 0.002 | 0.024 | 0.001 | 0.006 | 0.002 | 0.014 | 0.01 | 0.008 | 0.011 | 0.017 | 0.012 | 0.011 | 0.009 | 0.02 | 0.008 | 0.01 | 0.012 | 0.021 | 0.024 | 0.003 | -0.002 |
EBITDA
| 1,118.426 | 734.566 | 577.652 | 554.924 | 730.132 | 421.905 | 231.7 | 608.783 | 481.531 | 399.144 | 352.936 | 559.934 | 551.165 | 434.144 | 426.588 | 533.117 | 457.394 | 398.045 | 228.566 | 323.477 | 397.5 | 260.692 | 299.538 | 361.262 | 252.307 | 164.869 | 181.695 | 187.449 | 148.242 | 23.931 | 119.613 | 115.541 | 115.099 | 34.103 | 155.652 | 134.233 | 73.18 | 37.572 | 126.855 | 142.645 | 65.715 | 60.301 | 232.847 | 167.269 | 280.419 | -54.033 | 1.558 | 6.214 | 8.017 | 3.63 | 8.818 | 5.912 | 11.459 | 4.35 | -20.268 | 18.395 | 2.808 | -2.783 | 7.408 | 3.106 | -9.306 | -21.328 | -17.506 | -1.497 | -3.53 | -9.42 | 45.266 | -10.101 | 13.65 | 3.252 | 60.804 | 9.57 | 18.879 | 11.228 | 56.378 | 37.849 | 38.482 | 39.988 | 57.085 | 39.053 | 38.406 | 38.724 | 47.256 | 25.179 | 36.122 | 33.196 | 24.981 | 50.946 | 6.503 | -1.8 |
EBITDA Ratio
| 0.306 | 0.265 | 0.601 | 0.22 | 0.307 | 0.192 | 0.119 | 0.25 | 0.274 | 0.179 | 0.111 | 0.237 | 0.279 | 0.287 | 0.292 | 0.202 | 0.245 | 0.205 | 0.18 | 0.24 | 0.284 | 0.231 | 0.26 | 0.229 | 0.202 | 0.195 | 0.338 | 0.364 | 0.446 | 0.243 | 0.586 | 0.497 | 0.506 | 0.349 | 0.716 | 0.534 | 0.44 | 0.393 | 0.451 | 0.548 | 0.673 | 0.695 | 0.747 | 0.61 | 0 | -6.993 | 0.025 | 0.103 | 0.11 | 0.061 | 0.138 | 0.1 | 0.172 | 0.081 | -0.341 | 0.32 | 0.043 | -0.056 | 0.107 | 0.045 | -0.172 | -0.505 | -0.276 | -0.052 | -0.252 | -0.782 | 2.388 | -0.689 | 0.952 | 0.136 | 0.745 | 0.33 | 0.334 | 0.138 | 0.738 | 0.589 | 0.603 | 0.638 | 0.544 | 0.632 | 0.62 | 0.643 | 0.561 | 0.454 | 0.622 | 0.635 | 0.37 | 0.702 | 0.142 | -0.1 |