Guangdong Huatie Tongda High-speed Railway Equipment Corporation
SZSE:000976.SZ
1.97 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 147.557 | 179.533 | 267.749 | -1,084.759 | 412.761 | 961.874 | 283.62 | 173.942 | 681.374 | 743.007 | 390.862 | 824.256 | 584.919 | 517.133 | 316.911 | 683.961 | 240.617 | 540.017 | 207.537 | 722.135 | 338.066 | 466.274 | 204.818 | 704.417 | 326.57 | 356.065 | 351.164 | 745.673 | 370.092 | 404.096 | 342.408 | 142.528 | 172.31 | 189.638 | 158.238 | 241.794 | 277.695 | 334.742 | 192.154 | 341.683 | 322.822 | 343.406 | 224.823 | 361.791 | 321.727 | 361.329 | 275.098 | 426.077 | 532.444 | 451.901 | 573.624 | 621.245 | 511.914 | 545.911 | 429.719 | 560.113 | 415.56 | 370.55 | 258.949 | 371.832 | 428.994 | 556.251 | 565.019 | 588.207 | 590.179 | 618.972 | 468.577 | 609.641 | 592.518 | 563.719 | 379.38 | 531.882 | 517.976 | 613.995 | 776.842 | 730.956 | 754.097 | 412.58 | 285.336 | 421.202 | 443.819 | 319.633 | 313.553 | 370.838 | 340.711 | 292.718 | 334.881 |
| Cost of Revenue
| 83.409 | 91.042 | 196.135 | -708.081 | 279.658 | 664.924 | 155.922 | 23.295 | 411.431 | 415.697 | 260.372 | 452.36 | 390.045 | 283.946 | 203.782 | 453.55 | 116.206 | 369.024 | 142.226 | 551.641 | 220.015 | 284.907 | 143.925 | 480.733 | 171.232 | 242.814 | 270.666 | 566.247 | 276.636 | 281.652 | 276.224 | 115.32 | 163.186 | 183.626 | 155.889 | 230.923 | 290.028 | 341.785 | 193.106 | 347.993 | 321.809 | 352.259 | 232.377 | 342.336 | 322.896 | 377.21 | 283.216 | 1,930.22 | 523.836 | 450.693 | 527.079 | 540.091 | 480.289 | 528.092 | 412.834 | 475.544 | 411.811 | 393.32 | 304.939 | 483.522 | 438.758 | 564.208 | 547.38 | 571.357 | 564.074 | 589.898 | 458.84 | 598.666 | 573.978 | 548.49 | 365.608 | 529.951 | 530.211 | 614.563 | 785.429 | 717.755 | 716.516 | 388.454 | 262.08 | 376.883 | 391.561 | 300.344 | 281.858 | 334.828 | 289.151 | 0 | 0 |
| Gross Profit
| 64.148 | 88.491 | 71.613 | -376.678 | 133.103 | 296.95 | 127.698 | 150.647 | 269.943 | 327.31 | 130.489 | 371.895 | 194.874 | 233.187 | 113.128 | 230.41 | 124.412 | 170.993 | 65.311 | 170.494 | 118.051 | 181.367 | 60.893 | 223.684 | 155.338 | 113.252 | 80.498 | 179.426 | 93.455 | 122.443 | 66.184 | 27.208 | 9.123 | 6.011 | 2.349 | 10.87 | -12.333 | -7.043 | -0.952 | -6.31 | 1.014 | -8.853 | -7.555 | 19.455 | -1.169 | -15.881 | -8.119 | -1,504.142 | 8.608 | 1.208 | 46.545 | 81.154 | 31.625 | 17.819 | 16.885 | 84.569 | 3.75 | -22.77 | -45.989 | -111.69 | -9.764 | -7.958 | 17.639 | 16.849 | 26.105 | 29.074 | 9.737 | 10.974 | 18.541 | 15.229 | 13.772 | 1.931 | -12.235 | -0.568 | -8.588 | 13.201 | 37.581 | 24.126 | 23.256 | 44.32 | 52.258 | 19.29 | 31.695 | 36.011 | 51.56 | 292.718 | 334.881 |
| Gross Profit Ratio
| 0.435 | 0.493 | 0.267 | 0.347 | 0.322 | 0.309 | 0.45 | 0.866 | 0.396 | 0.441 | 0.334 | 0.451 | 0.333 | 0.451 | 0.357 | 0.337 | 0.517 | 0.317 | 0.315 | 0.236 | 0.349 | 0.389 | 0.297 | 0.318 | 0.476 | 0.318 | 0.229 | 0.241 | 0.253 | 0.303 | 0.193 | 0.191 | 0.053 | 0.032 | 0.015 | 0.045 | -0.044 | -0.021 | -0.005 | -0.018 | 0.003 | -0.026 | -0.034 | 0.054 | -0.004 | -0.044 | -0.03 | -3.53 | 0.016 | 0.003 | 0.081 | 0.131 | 0.062 | 0.033 | 0.039 | 0.151 | 0.009 | -0.061 | -0.178 | -0.3 | -0.023 | -0.014 | 0.031 | 0.029 | 0.044 | 0.047 | 0.021 | 0.018 | 0.031 | 0.027 | 0.036 | 0.004 | -0.024 | -0.001 | -0.011 | 0.018 | 0.05 | 0.058 | 0.082 | 0.105 | 0.118 | 0.06 | 0.101 | 0.097 | 0.151 | 1 | 1 |
| Reseach & Development Expenses
| 7.448 | 3.97 | 5.18 | 14.192 | 7.779 | 11.919 | 6.69 | -2.648 | 5.556 | 38.456 | 4.278 | 28.105 | 1.541 | 15.411 | 6.069 | 28.052 | 8.372 | 11.379 | 0 | 15.792 | 15.16 | 15.938 | 0 | 44.435 | 0 | 9.811 | 0 | 45.17 | 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
| 54.115 | -13.641 | 25.324 | -45.377 | 56.454 | 2.234 | 20.529 | -38.911 | 66.208 | -7.272 | 25.041 | -34.953 | 24.269 | -19.772 | 35.713 | -24.665 | 14.504 | 18.571 | 27.281 | -47.793 | 29.657 | 25.823 | 22.702 | -62.477 | 17.525 | 40.767 | 32.005 | -50.441 | 29.53 | 24.598 | 24.864 | -8.123 | 5.957 | 7.722 | 7.355 | 48.46 | 7.306 | 10.683 | 7.172 | 12.054 | 6.951 | 5.983 | 8.144 | 10.292 | 7.972 | 8.313 | 9.774 | 12.045 | 10.217 | 3.854 | 18.019 | -17.014 | 8.446 | 7.598 | 9.664 | 8.189 | 7.81 | 8.495 | 8.392 | 9.292 | 8.8 | 10.554 | 8.885 | 2.822 | 4.336 | 7.287 | 8.087 | 4.661 | 7.554 | 8.339 | 1.138 | 20.608 | 8.878 | -3.111 | 1.128 | 6.352 | 6.518 | 5.909 | 4.195 | 14.325 | 5.791 | 3.282 | 4.018 | 13.882 | -0.764 | 0 | 0 |
| Selling & Marketing Expenses
| 8.944 | 8.109 | 12.99 | 13.727 | 11.838 | 2.299 | 19.141 | 16.525 | 15.535 | 7.204 | 11.929 | 9.443 | 8.103 | 7.111 | 9.329 | 10.353 | 6.727 | 5.881 | 5.31 | 8.279 | 5.387 | 4.285 | 3.984 | 6.889 | 4.599 | 5.076 | 4.473 | 7.942 | 5.068 | 6.152 | 5.09 | 1.054 | 1.633 | 2.516 | 2.468 | 2.112 | 5.133 | 2.57 | 2.29 | 4.16 | 1.874 | 1.552 | 2.224 | 1.36 | 1.907 | 2.443 | 1.223 | 1.541 | 2.15 | 2.6 | 2.213 | 4.85 | 3.036 | 3.346 | 2.222 | 4.757 | 2.322 | 1.942 | 2.717 | 4.774 | 3.872 | 2.238 | 2.844 | 4.848 | 3.119 | 1.875 | 1.54 | 1.894 | 1.701 | 1.234 | 0.685 | 4.247 | 1.838 | 7.695 | 1.872 | 3.225 | 0.687 | 0.48 | 0.648 | 0.907 | 1.327 | 1.251 | 2.357 | 1.055 | 0.612 | 0 | 0 |
| SG&A
| 63.06 | -5.532 | 38.315 | -31.65 | 68.292 | 4.533 | 39.67 | -22.387 | 81.743 | -0.068 | 36.97 | -25.51 | 32.372 | -12.66 | 45.042 | -14.312 | 21.231 | 24.453 | 32.59 | -39.514 | 35.044 | 30.107 | 26.686 | -55.588 | 22.124 | 45.844 | 36.478 | -42.499 | 34.598 | 30.75 | 29.954 | -7.069 | 7.59 | 10.238 | 9.823 | 50.572 | 12.439 | 13.252 | 9.462 | 16.214 | 8.825 | 7.535 | 10.368 | 11.651 | 9.878 | 10.757 | 10.997 | 13.585 | 12.367 | 6.454 | 20.232 | -12.165 | 11.482 | 10.943 | 11.886 | 12.946 | 10.131 | 10.438 | 11.109 | 14.066 | 12.672 | 12.792 | 11.729 | 7.67 | 7.455 | 9.162 | 9.627 | 6.555 | 9.256 | 9.573 | 1.823 | 24.855 | 10.716 | 4.584 | 3 | 9.577 | 7.205 | 6.389 | 4.844 | 15.231 | 7.118 | 4.533 | 6.375 | 14.937 | -0.152 | 0 | 0 |
| Other Expenses
| 0.855 | 0.5 | 0.747 | 77.807 | -28.068 | 33.119 | 0.335 | 87.402 | -37.632 | 0.01 | 0.002 | 0.042 | -0.11 | 0.084 | -0.1 | -0.573 | -0 | 0.863 | -0.046 | -1.322 | 0.654 | 0.51 | -0.002 | 69.45 | -13.611 | 72.799 | -0.001 | 15.852 | -0.013 | 7.688 | -0.335 | 13.494 | 20.189 | 0.039 | 0.03 | 0.616 | -0.09 | 0.718 | 0.234 | -0.01 | 0.15 | 0.032 | 0.055 | 84.983 | -0.107 | 0.113 | 0.386 | 2.89 | -0.448 | 0.229 | 0.854 | -0.023 | 0.545 | 0.397 | 0 | -3.505 | 0.074 | 0.576 | 0.317 | -0.19 | -0 | 0.136 | -0 | 0.437 | -0 | 0.003 | 0.08 | 4.075 | 2.947 | 3.708 | 2.446 | 2.886 | 5.876 | 2.764 | 3.061 | -1.108 | 3.835 | 3.581 | 2.777 | 2.727 | 3.686 | 1.785 | 1.75 | 2.613 | 1.02 | -5.721 | 3.787 |
| Operating Expenses
| 33.243 | 38.592 | 44.242 | 60.349 | 48.003 | 49.571 | 46.695 | 62.367 | 49.667 | 75.141 | 37.897 | 100.886 | 36.992 | 36.216 | 49.41 | 79.254 | 35.231 | 32.922 | 32.116 | 85.969 | 39.268 | 31.777 | 27.751 | 74.449 | 24.5 | 49.403 | 38.564 | 73.761 | 38.118 | 33.652 | 32.6 | 9.282 | 8.142 | 11.078 | 10.137 | 51.81 | 13.175 | 13.612 | 9.462 | 17.632 | 9 | 7.769 | 10.427 | 12.627 | 10.196 | 10.869 | 10.997 | -1,484.009 | 13.894 | 6.682 | 20.32 | 19.297 | 12.027 | 11.34 | 11.886 | 14.816 | 10.205 | 11.014 | 11.426 | 16.399 | 12.672 | 12.87 | 11.729 | 8.107 | 7.455 | 9.165 | 9.627 | 7.449 | 9.558 | 9.573 | 1.823 | 24.855 | 10.716 | 4.584 | 3 | 13.08 | 7.986 | 6.623 | 5.38 | 16.747 | 10.347 | 5.124 | 6.375 | 17.382 | 1.875 | -5.721 | 3.787 |
| Operating Income
| 12.787 | 20.409 | 17.655 | -1,575.066 | 80.309 | 217.734 | 58.193 | 77.657 | 193.217 | 228.278 | 76.866 | 235.683 | 146.757 | 175.338 | 44.923 | 153.337 | 76.979 | 135.207 | 28.795 | -52.289 | 74.979 | 140.841 | 26.121 | 232.898 | 115.648 | 62.056 | 31.949 | -77.016 | 52.068 | 76.737 | 20.634 | 10.692 | -5.591 | -8.697 | -14.715 | -130.285 | -25.345 | -42.849 | -15.182 | -34.834 | -16.617 | -20.598 | -26.032 | -4.299 | -11.895 | -36.863 | -19.306 | -182.495 | -7.262 | -13.98 | 21.767 | 43.229 | 17.595 | -2.078 | 7.958 | -28.807 | -11.855 | -9.684 | -28.86 | -207.598 | -42.556 | -34.116 | 1.257 | -1.078 | 16.337 | 8.833 | -11.099 | 1.456 | 3.73 | 1.159 | 5.147 | -31.409 | -24.161 | -13.093 | -16.717 | -4.991 | 25.319 | 13.736 | 13.927 | 15.482 | 35.086 | 6.117 | 15.807 | 11.071 | 39.439 | -283.752 | 331.094 |
| Operating Income Ratio
| 0.087 | 0.114 | 0.066 | 1.452 | 0.195 | 0.226 | 0.205 | 0.446 | 0.284 | 0.307 | 0.197 | 0.286 | 0.251 | 0.339 | 0.142 | 0.224 | 0.32 | 0.25 | 0.139 | -0.072 | 0.222 | 0.302 | 0.128 | 0.331 | 0.354 | 0.174 | 0.091 | -0.103 | 0.141 | 0.19 | 0.06 | 0.075 | -0.032 | -0.046 | -0.093 | -0.539 | -0.091 | -0.128 | -0.079 | -0.102 | -0.051 | -0.06 | -0.116 | -0.012 | -0.037 | -0.102 | -0.07 | -0.428 | -0.014 | -0.031 | 0.038 | 0.07 | 0.034 | -0.004 | 0.019 | -0.051 | -0.029 | -0.026 | -0.111 | -0.558 | -0.099 | -0.061 | 0.002 | -0.002 | 0.028 | 0.014 | -0.024 | 0.002 | 0.006 | 0.002 | 0.014 | -0.059 | -0.047 | -0.021 | -0.022 | -0.007 | 0.034 | 0.033 | 0.049 | 0.037 | 0.079 | 0.019 | 0.05 | 0.03 | 0.116 | -0.969 | 0.989 |
| Total Other Income Expenses Net
| 0.856 | 0.5 | 0.041 | -0.128 | 0.004 | 0.092 | -0.02 | -0.007 | -0.005 | -23.881 | -15.725 | -35.284 | -11.235 | -21.549 | -18.895 | 1.608 | -12.202 | -2.001 | -4.447 | -138.135 | -3.15 | -8.239 | -7.022 | 153.113 | -28.801 | 71.006 | -9.985 | -170.436 | -3.281 | -4.367 | -13.285 | 6.217 | 13.616 | -3.615 | -6.898 | -88.736 | 0.073 | -21.477 | -4.533 | -11.108 | -8.481 | -3.944 | -7.996 | 73.856 | -0.637 | -10.133 | 0.196 | -159.472 | -2.424 | -8.506 | -3.604 | -18.652 | -2.003 | -8.412 | 2.959 | -102.092 | -5.4 | 27.93 | 28.556 | -79.699 | -20.12 | -13.151 | -4.654 | -9.82 | -2.313 | -11.076 | -11.129 | -7.846 | -8.04 | -8.205 | -9.118 | -11.829 | -7.085 | -10.702 | -8.182 | -12.996 | -8.093 | -7.348 | -6.719 | -14.65 | -10.511 | -9.834 | -11.263 | -10.198 | -11.265 | 0 | 0 |
| Income Before Tax
| 13.643 | 20.909 | 17.697 | -1,575.194 | 80.313 | 217.826 | 58.173 | 77.649 | 193.211 | 228.288 | 76.868 | 235.725 | 146.648 | 175.422 | 44.823 | 152.764 | 76.979 | 136.07 | 28.749 | -53.611 | 75.633 | 141.35 | 26.119 | 302.348 | 102.037 | 134.855 | 31.949 | -64.771 | 52.055 | 84.424 | 20.299 | 24.143 | 14.598 | -8.681 | -14.685 | -129.675 | -25.434 | -42.132 | -14.948 | -35.05 | -16.467 | -20.566 | -25.977 | 80.684 | -12.002 | -36.884 | -18.92 | -179.605 | -7.71 | -13.98 | 22.621 | 43.206 | 17.595 | -1.933 | 7.958 | -32.34 | -11.855 | -5.854 | -28.86 | -207.788 | -42.556 | -33.979 | 1.256 | -1.078 | 16.337 | 8.833 | -11.019 | 0.605 | 3.81 | 1.159 | 5.212 | -31.638 | -24.16 | -13.092 | -16.713 | -9.487 | 25.327 | 13.736 | 13.931 | 15.566 | 35.086 | 6.117 | 15.807 | 11.058 | 39.439 | 0 | 0 |
| Income Before Tax Ratio
| 0.092 | 0.116 | 0.066 | 1.452 | 0.195 | 0.226 | 0.205 | 0.446 | 0.284 | 0.307 | 0.197 | 0.286 | 0.251 | 0.339 | 0.141 | 0.223 | 0.32 | 0.252 | 0.139 | -0.074 | 0.224 | 0.303 | 0.128 | 0.429 | 0.312 | 0.379 | 0.091 | -0.087 | 0.141 | 0.209 | 0.059 | 0.169 | 0.085 | -0.046 | -0.093 | -0.536 | -0.092 | -0.126 | -0.078 | -0.103 | -0.051 | -0.06 | -0.116 | 0.223 | -0.037 | -0.102 | -0.069 | -0.422 | -0.014 | -0.031 | 0.039 | 0.07 | 0.034 | -0.004 | 0.019 | -0.058 | -0.029 | -0.016 | -0.111 | -0.559 | -0.099 | -0.061 | 0.002 | -0.002 | 0.028 | 0.014 | -0.024 | 0.001 | 0.006 | 0.002 | 0.014 | -0.059 | -0.047 | -0.021 | -0.022 | -0.013 | 0.034 | 0.033 | 0.049 | 0.037 | 0.079 | 0.019 | 0.05 | 0.03 | 0.116 | 0 | 0 |
| Income Tax Expense
| -0.645 | -0.45 | 2.637 | -53.269 | -0.365 | 40.846 | 6.364 | 23.045 | 30.58 | 20.287 | 10.591 | 19.934 | 18.695 | 13.774 | 9.655 | 50.58 | 8.819 | 21.512 | 4.052 | 21.371 | 7.678 | 22.379 | 4.71 | 29.173 | 16.978 | 16.16 | 14.968 | 17.754 | 10.923 | 19.595 | 15.284 | 0.002 | 0.001 | 0.005 | 0.003 | -89.71 | 0.075 | -22.174 | -4.863 | -11.008 | -8.631 | -3.976 | -8.051 | -11.127 | -0.53 | -10.113 | -0.19 | -162.362 | -1.976 | -8.506 | -4.457 | -18.628 | -2.003 | -8.557 | 2.959 | -98.56 | -5.4 | 24.1 | 28.556 | -79.509 | -20.12 | -13.287 | -4.654 | 1.887 | 5.656 | -11.076 | -11.209 | 8.802 | -2.867 | 2.408 | -2.381 | 11.781 | -5.875 | 2.078 | -3.057 | -4.187 | 7.586 | 3.893 | 3.411 | 11.46 | 11.129 | 1.179 | 3.672 | 7.985 | 10.856 | -310.73 | 330.038 |
| Net Income
| 15.944 | 22.888 | 17.188 | -1,521.925 | 82.787 | 176.648 | 49.569 | 54.604 | 123.679 | 196.843 | 44.651 | 139.991 | 108.588 | 148.15 | 30.455 | 87.426 | 72.089 | 121.165 | 21.989 | -67.706 | 72.95 | 118.972 | 21.409 | 273.255 | 84.979 | 118.635 | 17.121 | -81.402 | 41.213 | 65.38 | 5.663 | 23.717 | 14.817 | -8.47 | -14.53 | -129.311 | -25.346 | -42.153 | -14.852 | -34.934 | -16.467 | -20.566 | -25.977 | 80.684 | -12.002 | -36.884 | -18.92 | -179.605 | -7.71 | -13.98 | 22.621 | 43.206 | 17.595 | -1.933 | 7.958 | -32.34 | -11.855 | -5.854 | -28.86 | -207.788 | -42.556 | -33.979 | 1.256 | 4.579 | 10.68 | 8.833 | -11.019 | 0.605 | 3.81 | 1.159 | 5.212 | -31.638 | -24.16 | -13.092 | -16.713 | -5.3 | 17.741 | 9.843 | 10.519 | 4.106 | 23.958 | 4.938 | 12.135 | 3.072 | 28.583 | 26.978 | 1.056 |
| Net Income Ratio
| 0.108 | 0.127 | 0.064 | 1.403 | 0.201 | 0.184 | 0.175 | 0.314 | 0.182 | 0.265 | 0.114 | 0.17 | 0.186 | 0.286 | 0.096 | 0.128 | 0.3 | 0.224 | 0.106 | -0.094 | 0.216 | 0.255 | 0.105 | 0.388 | 0.26 | 0.333 | 0.049 | -0.109 | 0.111 | 0.162 | 0.017 | 0.166 | 0.086 | -0.045 | -0.092 | -0.535 | -0.091 | -0.126 | -0.077 | -0.102 | -0.051 | -0.06 | -0.116 | 0.223 | -0.037 | -0.102 | -0.069 | -0.422 | -0.014 | -0.031 | 0.039 | 0.07 | 0.034 | -0.004 | 0.019 | -0.058 | -0.029 | -0.016 | -0.111 | -0.559 | -0.099 | -0.061 | 0.002 | 0.008 | 0.018 | 0.014 | -0.024 | 0.001 | 0.006 | 0.002 | 0.014 | -0.059 | -0.047 | -0.021 | -0.022 | -0.007 | 0.024 | 0.024 | 0.037 | 0.01 | 0.054 | 0.015 | 0.039 | 0.008 | 0.084 | 0.092 | 0.003 |
| EPS
| 0.01 | 0.014 | 0.011 | -0.95 | 0.052 | 0.11 | 0.031 | 0.036 | 0.083 | 0.12 | 0.028 | 0.11 | 0.069 | 0.093 | 0.02 | 0.057 | 0.047 | 0.055 | 0.01 | -0.053 | 0.057 | 0.056 | 0.01 | 0.17 | 0.054 | 0.069 | 0.01 | -0.051 | 0.026 | 0.053 | 0.005 | 0.041 | 0.025 | -0.015 | -0.025 | -0.2 | -0.043 | -0.072 | -0.025 | -0.06 | -0.03 | -0.036 | -0.044 | 0.14 | -0.021 | -0.063 | -0.032 | -0.31 | -0.013 | -0.024 | 0.039 | 0.074 | 0.03 | -0.003 | 0.014 | -0.055 | -0.02 | -0.01 | -0.049 | -0.35 | -0.073 | -0.059 | 0.002 | 0.008 | 0.018 | 0.016 | -0.019 | 0.001 | 0.007 | 0.002 | 0.01 | -0.057 | -0.044 | -0.024 | -0.03 | -0.01 | 0.022 | 0.018 | 0.013 | 0.008 | 0.03 | 0.009 | 0.015 | 0.006 | 0.052 | 0.049 | 0.001 |
| EPS Diluted
| 0.01 | 0.014 | 0.011 | -0.95 | 0.052 | 0.11 | 0.03 | 0.035 | 0.083 | 0.12 | 0.028 | 0.11 | 0.069 | 0.093 | 0.02 | 0.057 | 0.047 | 0.055 | 0.01 | -0.053 | 0.057 | 0.056 | 0.01 | 0.17 | 0.054 | 0.069 | 0.01 | -0.051 | 0.026 | 0.053 | 0.005 | 0.041 | 0.025 | -0.015 | -0.025 | -0.2 | -0.043 | -0.072 | -0.025 | -0.06 | -0.03 | -0.035 | -0.044 | 0.14 | -0.021 | -0.063 | -0.032 | -0.31 | -0.013 | -0.024 | 0.039 | 0.074 | 0.03 | -0.003 | 0.014 | -0.055 | -0.02 | -0.01 | -0.049 | -0.35 | -0.072 | -0.057 | 0.002 | 0.008 | 0.018 | 0.016 | -0.019 | 0.001 | 0.007 | 0.002 | 0.01 | -0.057 | -0.044 | -0.024 | -0.03 | -0.01 | 0.022 | 0.018 | 0.013 | 0.008 | 0.03 | 0.009 | 0.015 | 0.006 | 0.052 | 0.049 | 0.001 |
| EBITDA
| 36.408 | 51.039 | 46.358 | -420.63 | 105.673 | 253.509 | 76.857 | 76.064 | 235.098 | 247.773 | 91.899 | 260.109 | 158.439 | 192.802 | 64.581 | 145.405 | 89.181 | 138.058 | 33.195 | 77.478 | 78.783 | 148.355 | 33.142 | 281.246 | 129.061 | 138.963 | 45.685 | 114.509 | 52.783 | 85.639 | 37.569 | 47.935 | 1.657 | -8.08 | -8.562 | -49.199 | -32.643 | -20.962 | -14.365 | -31.673 | -5.491 | -22.626 | -15.879 | 95.192 | -16.587 | -22.114 | -25.653 | -11.267 | -9.567 | -3.02 | 27.142 | 81.617 | 15.785 | 14.534 | -6.729 | 141.599 | -7.457 | 10.184 | -93.605 | -127.208 | -14.585 | -17.087 | 1.085 | 36.208 | 36.268 | 18.312 | 1.469 | 37.127 | 29.052 | 31.533 | 31.747 | 11.123 | 1.881 | 31.481 | 17.534 | 39.11 | 58.943 | 53.471 | 47.192 | 52.746 | 71.726 | 52.328 | 49.689 | 18.228 | 52.513 | 48.3 | -3.787 |
| EBITDA Ratio
| 0.247 | 0.284 | 0.173 | 0.388 | 0.256 | 0.264 | 0.271 | 0.437 | 0.345 | 0.333 | 0.235 | 0.316 | 0.271 | 0.373 | 0.204 | 0.213 | 0.371 | 0.256 | 0.16 | 0.107 | 0.233 | 0.318 | 0.162 | 0.399 | 0.395 | 0.39 | 0.13 | 0.154 | 0.143 | 0.212 | 0.11 | 0.336 | 0.01 | -0.043 | -0.054 | -0.203 | -0.118 | -0.063 | -0.075 | -0.093 | -0.017 | -0.066 | -0.071 | 0.263 | -0.052 | -0.061 | -0.093 | -0.026 | -0.018 | -0.007 | 0.047 | 0.131 | 0.031 | 0.027 | -0.016 | 0.253 | -0.018 | 0.027 | -0.361 | -0.342 | -0.034 | -0.031 | 0.002 | 0.062 | 0.061 | 0.03 | 0.003 | 0.061 | 0.049 | 0.056 | 0.084 | 0.021 | 0.004 | 0.051 | 0.023 | 0.054 | 0.078 | 0.13 | 0.165 | 0.125 | 0.162 | 0.164 | 0.158 | 0.049 | 0.154 | 0.165 | -0.011 |