GCL Intelligent Energy Co., Ltd.
SZSE:002015.SZ
11.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,848.902 | 2,289.147 | 2,414.204 | 1,550.602 | 2,966.424 | 2,771.812 | 2,854.856 | 2,786.245 | 2,866.897 | 2,424.091 | 2,605.621 | 2,773.08 | 2,467.39 | 3,292.701 | 2,781.154 | 3,142.378 | 2,836.658 | 2,810.09 | 2,516.806 | 3,084.299 | 2,753.995 | 4,902.307 | 157.657 | 148.363 | 114.987 | 114.364 | 94.1 | 151.6 | 115.109 | 80.864 | 62.327 | 66.622 | 55.426 | 192.629 | 65.065 | 147.646 | 116.619 | 77.182 | 51.734 | 149.384 | 210.524 | 354.68 | 440.979 | 614.034 | 531.553 | 505.99 | 426.975 | 498.101 | 344.059 | 349.471 | 531.069 | 420.956 | 552.165 | 440.766 | 442.557 | 491.161 | 324.698 | 405.801 | 326.224 | 346.08 | 307.421 | 332.088 | 236.39 | 350.87 | 301.59 | 307.215 | 144.904 | 202.22 | 217.787 | 203.763 | 135.497 | 176.981 | 140.587 | 151.177 | 118.107 | 146.717 | 112.749 | 112 | 88.314 | 99.015 | 98.695 | 122.825 | 87.049 | 136.842 | 97.637 |
| Cost of Revenue
| 2,074.523 | 1,646.925 | 1,863.569 | 849.64 | 2,462.714 | 2,249.401 | 2,375.92 | 2,544.503 | 2,379.124 | 2,018.972 | 2,121.784 | 2,207.141 | 1,942.411 | 2,427.454 | 2,152.496 | 2,339.007 | 2,046.917 | 2,053.499 | 2,080.799 | 2,433.831 | 2,184.398 | 3,901.229 | 150.874 | 133.957 | 111.087 | 100.852 | 92.572 | 137.009 | 103.019 | 74.908 | 60.887 | 64.457 | 55.644 | 192.404 | 61.973 | 135.9 | 102.932 | 64.062 | 58.577 | 142.595 | 400.132 | 458.723 | 509.003 | 774.395 | 610.366 | 500.59 | 397.247 | 488.72 | 305.843 | 313.327 | 490.887 | 377.65 | 518.995 | 405.024 | 399.505 | 440.544 | 298.665 | 376.515 | 301.106 | 304.597 | 280.566 | 302.963 | 219.362 | 342.029 | 272.26 | 272.617 | 122.377 | 166.77 | 189.963 | 178.599 | 115.304 | 148.702 | 116.969 | 131.82 | 97.832 | 121.663 | 95.013 | 93.448 | 74.348 | 84.742 | 83.73 | 102.287 | 72.931 | 108.807 | 82.806 |
| Gross Profit
| 774.379 | 642.222 | 550.634 | 700.962 | 503.71 | 522.411 | 478.936 | 241.742 | 487.772 | 405.119 | 483.837 | 565.94 | 524.979 | 865.247 | 628.657 | 803.371 | 789.741 | 756.591 | 436.007 | 650.467 | 569.596 | 1,001.078 | 6.783 | 14.405 | 3.9 | 13.512 | 1.528 | 14.591 | 12.09 | 5.956 | 1.44 | 2.165 | -0.218 | 0.225 | 3.091 | 11.747 | 13.687 | 13.12 | -6.843 | 6.789 | -189.608 | -104.043 | -68.025 | -160.361 | -78.813 | 5.4 | 29.728 | 9.381 | 38.216 | 36.144 | 40.182 | 43.307 | 33.17 | 35.742 | 43.052 | 50.617 | 26.033 | 29.285 | 25.118 | 41.483 | 26.855 | 29.125 | 17.028 | 8.841 | 29.33 | 34.598 | 22.527 | 35.449 | 27.825 | 25.164 | 20.194 | 28.279 | 23.618 | 19.356 | 20.276 | 25.054 | 17.735 | 18.552 | 13.966 | 14.273 | 14.966 | 20.538 | 14.118 | 28.035 | 14.831 |
| Gross Profit Ratio
| 0.272 | 0.281 | 0.228 | 0.452 | 0.17 | 0.188 | 0.168 | 0.087 | 0.17 | 0.167 | 0.186 | 0.204 | 0.213 | 0.263 | 0.226 | 0.256 | 0.278 | 0.269 | 0.173 | 0.211 | 0.207 | 0.204 | 0.043 | 0.097 | 0.034 | 0.118 | 0.016 | 0.096 | 0.105 | 0.074 | 0.023 | 0.032 | -0.004 | 0.001 | 0.048 | 0.08 | 0.117 | 0.17 | -0.132 | 0.045 | -0.901 | -0.293 | -0.154 | -0.261 | -0.148 | 0.011 | 0.07 | 0.019 | 0.111 | 0.103 | 0.076 | 0.103 | 0.06 | 0.081 | 0.097 | 0.103 | 0.08 | 0.072 | 0.077 | 0.12 | 0.087 | 0.088 | 0.072 | 0.025 | 0.097 | 0.113 | 0.155 | 0.175 | 0.128 | 0.123 | 0.149 | 0.16 | 0.168 | 0.128 | 0.172 | 0.171 | 0.157 | 0.166 | 0.158 | 0.144 | 0.152 | 0.167 | 0.162 | 0.205 | 0.152 |
| Reseach & Development Expenses
| 4.346 | 8.247 | 6.873 | 17.606 | 4.481 | 6.401 | 3.102 | 9.501 | 4.409 | 6.723 | 1.23 | 12.649 | -3.52 | 2.742 | 3.621 | 9.529 | 1.378 | 0.744 | 0.516 | 0.805 | 1.122 | 0.552 | 0.601 | 3.728 | 2.191 | 2.152 | 2.272 | 6.935 | 25.626 | 0 | 0 | 43.921 | 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
| 408.404 | -80.737 | 185.559 | -187.886 | 396.127 | -39.289 | 165.183 | -150.613 | 291.03 | -37.017 | 113.804 | -208.774 | 324.887 | -58.276 | 162.781 | -197.489 | 146.264 | -67.333 | 139.061 | -226.444 | 155.199 | 72.904 | 10.366 | -7.828 | 5.82 | 2.43 | 3.579 | -8.52 | 4.615 | -0.906 | 6.83 | -4.983 | 12.932 | 4.243 | 5.605 | -7.565 | 6.794 | -2.471 | 5.479 | -14.457 | 24.728 | -2.124 | 7.635 | -9.064 | 8.579 | -4.045 | 7.571 | -17.094 | 10.439 | 7.719 | 6.834 | -15.463 | 7.777 | 7.754 | 9.04 | 12.403 | 7.835 | 6.766 | 6.18 | 9.625 | 6.541 | 7.436 | 4.192 | 7.187 | 6.674 | 5.627 | 3.24 | 1.024 | 4.325 | 3.823 | 2.936 | 2.025 | 3.004 | 3.545 | 2.973 | 5.09 | 2.796 | 3.004 | 2.055 | 2.573 | 1.813 | 4.125 | 2.58 | 4.434 | 1.76 |
| Selling & Marketing Expenses
| 66.782 | 32.666 | 28.369 | 55.458 | 21.35 | 46.838 | 27.217 | 44.24 | 23.924 | 25.22 | 16.808 | 47.955 | 7.425 | 11.802 | 9.817 | 23.977 | 8.364 | 13.633 | 6.013 | 20.478 | 3.283 | 9.508 | 0.456 | 0.676 | 0.55 | 0.801 | 0.088 | 0.411 | 0.212 | 1.055 | 0.237 | 1.36 | 0.333 | 0.673 | 0.249 | 0.825 | 0.804 | 0.404 | 0.779 | 2.382 | 9.633 | 3.364 | 4.014 | 5.528 | 4.72 | 5.455 | 2.65 | 4.422 | 6.246 | 3.663 | 2.291 | 2.24 | 7.718 | 3.243 | 2.973 | 6.366 | 4.194 | 3.565 | 2.595 | 9.253 | 5.567 | 3.363 | 1.948 | 17.542 | 3.048 | 1.018 | 2.488 | 12.647 | 0.974 | 3.972 | 2.18 | 5.481 | 3.775 | 4.406 | 2.186 | 3.656 | 0.949 | 5.14 | 1.021 | -2.328 | 1.679 | 5.772 | 1.571 | 11.82 | 4.04 |
| SG&A
| 475.186 | -48.071 | 213.929 | -132.427 | 417.477 | 7.549 | 192.4 | -106.372 | 314.954 | -11.798 | 130.612 | -160.819 | 332.312 | -46.473 | 172.598 | -173.513 | 154.628 | -53.7 | 145.074 | -205.966 | 158.482 | 82.412 | 10.822 | -7.152 | 6.369 | 3.231 | 3.667 | -8.109 | 4.827 | 0.149 | 7.067 | -3.623 | 13.265 | 4.916 | 5.854 | -6.74 | 7.598 | -2.067 | 6.258 | -12.075 | 34.361 | 1.239 | 11.649 | -3.536 | 13.299 | 1.41 | 10.221 | -12.673 | 16.686 | 11.382 | 9.125 | -13.223 | 15.495 | 10.997 | 12.014 | 18.768 | 12.029 | 10.331 | 8.775 | 18.878 | 12.108 | 10.8 | 6.14 | 24.729 | 9.722 | 6.645 | 5.728 | 13.671 | 5.299 | 7.794 | 5.117 | 7.506 | 6.78 | 7.95 | 5.16 | 8.746 | 3.745 | 8.144 | 3.076 | 0.246 | 3.492 | 9.897 | 4.151 | 16.254 | 5.799 |
| Other Expenses
| -256.891 | -3.446 | -0.991 | -34.163 | 2.505 | 13.356 | -55.563 | 238.373 | -142.049 | 143.591 | 3.064 | 0.714 | -1.118 | -5.663 | 0.149 | 3.802 | 106.225 | -3.091 | 65.84 | -25.271 | -3.5 | 120.096 | -0.1 | -0.929 | -0 | 0.097 | -0.1 | -0.137 | 0.014 | -0 | -0.1 | -0.001 | 0.001 | -0.614 | -0 | 26.968 | -42.841 | 138.156 | 0.083 | -353.346 | 0.765 | 0.854 | 0.92 | 3.146 | 1.147 | 1.126 | 0.847 | 3.281 | 1.383 | 1.042 | 1.677 | 7.39 | 1.733 | 1.291 | 2.567 | 1.2 | 1.592 | 1.516 | 1.078 | 1.854 | 2.153 | 1.604 | 0.607 | 1.428 | 0.407 | 6.539 | 0.055 | 12.938 | -0.181 | 0.027 | -0.082 | 0.34 | 0.219 | -0.327 | 0.014 | 0.042 | 0.092 | -0.042 | 0.205 | -1.506 | 0.169 | -0.125 | -0.081 | 1.156 | -0.5 |
| Operating Expenses
| 222.641 | 189.934 | 218.713 | 428.609 | 223.153 | 210.765 | 139.939 | 141.502 | 177.314 | 138.516 | 134.906 | 234.246 | 133.514 | 117.191 | 181.161 | 167.909 | 157.559 | 107.336 | 138.761 | 166.521 | 109.756 | 221.13 | 11.298 | 8.369 | 7.085 | 7.496 | 4 | 3.918 | 5.229 | 5.921 | 7.4 | 9.485 | 13.296 | 10 | 5.869 | 8.167 | 7.782 | 4.426 | 6.33 | 26.174 | 34.895 | 14.094 | 12.161 | 26.349 | 14.978 | 14.668 | 10.868 | 12.474 | 17.395 | 12.089 | 9.789 | 17.112 | 16.427 | 12.444 | 13.327 | 19.84 | 13.107 | 11.363 | 9.76 | 20.211 | 12.745 | 11.398 | 7.037 | 25.606 | 10.515 | 7.6 | 6.445 | 14.548 | 6.728 | 8.922 | 6.016 | 7.995 | 8.047 | 8.871 | 5.763 | 9.428 | 4.853 | 8.93 | 3.562 | 0.69 | 4.206 | 10.263 | 4.413 | 16.48 | 6.131 |
| Operating Income
| 330.617 | 323.419 | 285.335 | 132.001 | 218.988 | 549.154 | 376.004 | -96.131 | 364.524 | 228.062 | 225.127 | 265.079 | 415.425 | 552.566 | 293.602 | 214.758 | 453.483 | 503.8 | 154.836 | 265.599 | 315.295 | 562.108 | -5.153 | 4.284 | 1.048 | 5.421 | -3.456 | 12.944 | 6.799 | -3.904 | -5.962 | -13.119 | -11.713 | -13.126 | -2.67 | 8.329 | 3.41 | 6.697 | -14.837 | -329.078 | -278.218 | -136.397 | -101.535 | -258.992 | -119.613 | -32.766 | 3.253 | -14.93 | -1.239 | 11.346 | 13.552 | 2.477 | 3.844 | 9.346 | 12.69 | 8.221 | 4.359 | 8.621 | 8.477 | -0.136 | 3.058 | 5.903 | 5.945 | -29.286 | 10.022 | 19.419 | 12.245 | 10.758 | 18.246 | 12.025 | 11.034 | 15.556 | 13.389 | 6.503 | 10.944 | 13.016 | 10.731 | 6.985 | 8.38 | 11.254 | 8.98 | 8.349 | 7.814 | 10.707 | 6.667 |
| Operating Income Ratio
| 0.116 | 0.141 | 0.118 | 0.085 | 0.074 | 0.198 | 0.132 | -0.035 | 0.127 | 0.094 | 0.086 | 0.096 | 0.168 | 0.168 | 0.106 | 0.068 | 0.16 | 0.179 | 0.062 | 0.086 | 0.114 | 0.115 | -0.033 | 0.029 | 0.009 | 0.047 | -0.037 | 0.085 | 0.059 | -0.048 | -0.096 | -0.197 | -0.211 | -0.068 | -0.041 | 0.056 | 0.029 | 0.087 | -0.287 | -2.203 | -1.322 | -0.385 | -0.23 | -0.422 | -0.225 | -0.065 | 0.008 | -0.03 | -0.004 | 0.032 | 0.026 | 0.006 | 0.007 | 0.021 | 0.029 | 0.017 | 0.013 | 0.021 | 0.026 | -0 | 0.01 | 0.018 | 0.025 | -0.083 | 0.033 | 0.063 | 0.085 | 0.053 | 0.084 | 0.059 | 0.081 | 0.088 | 0.095 | 0.043 | 0.093 | 0.089 | 0.095 | 0.062 | 0.095 | 0.114 | 0.091 | 0.068 | 0.09 | 0.078 | 0.068 |
| Total Other Income Expenses Net
| -2.018 | -3.446 | -0.991 | -34.163 | 3.473 | 12.388 | -0.547 | -5.294 | 0.699 | -0.033 | 0.947 | -2.328 | 24.41 | -202.721 | -153.745 | -416.935 | -72.474 | -148.319 | -76.57 | -253.352 | -148.045 | -97.07 | -0.739 | -2.682 | 4.232 | -0.497 | -1.083 | 2.132 | -0.048 | -3.939 | -0.102 | -5.8 | 1.801 | -3.965 | 0.108 | 14.494 | -45.336 | 136.159 | -1.582 | -663.151 | -52.95 | -17.407 | -20.429 | -69.197 | -24.674 | -22.435 | -14.76 | -8.702 | -20.678 | -11.667 | -15.164 | -16.358 | -11.166 | -12.662 | -14.469 | -21.356 | -6.975 | -7.785 | -5.802 | -19.553 | -8.899 | -10.22 | -3.44 | -11.092 | -8.387 | -1.041 | -3.782 | 2.789 | -3.031 | -4.191 | -3.226 | -5.081 | -2.385 | -3.554 | -3.579 | -2.645 | -2.082 | -2.595 | -1.849 | -3.993 | -1.681 | -1.905 | -1.978 | -1.812 | -1.69 |
| Income Before Tax
| 328.599 | 319.974 | 284.344 | 97.838 | 222.461 | 561.542 | 375.457 | -101.425 | 365.222 | 228.029 | 226.075 | 262.751 | 415.875 | 545.335 | 293.751 | 218.527 | 559.708 | 500.936 | 220.676 | 230.594 | 311.796 | 682.879 | -5.253 | 3.354 | 1.047 | 5.518 | -3.556 | 12.806 | 6.813 | -3.904 | -6.062 | -13.12 | -11.713 | -13.74 | -2.67 | 18.074 | -39.431 | 144.853 | -14.754 | -682.536 | -277.453 | -135.544 | -100.614 | -255.908 | -118.465 | -31.702 | 4.1 | -11.795 | 0.144 | 12.388 | 15.229 | 9.837 | 5.577 | 10.636 | 15.256 | 9.421 | 5.95 | 10.138 | 9.555 | 1.718 | 5.211 | 7.507 | 6.552 | -27.858 | 10.428 | 25.958 | 12.301 | 23.691 | 18.065 | 12.052 | 10.952 | 15.55 | 13.397 | 6.554 | 10.946 | 13.02 | 10.812 | 6.985 | 8.57 | 9.669 | 9.114 | 8.297 | 7.73 | 10.803 | 6.588 |
| Income Before Tax Ratio
| 0.115 | 0.14 | 0.118 | 0.063 | 0.075 | 0.203 | 0.132 | -0.036 | 0.127 | 0.094 | 0.087 | 0.095 | 0.169 | 0.166 | 0.106 | 0.07 | 0.197 | 0.178 | 0.088 | 0.075 | 0.113 | 0.139 | -0.033 | 0.023 | 0.009 | 0.048 | -0.038 | 0.084 | 0.059 | -0.048 | -0.097 | -0.197 | -0.211 | -0.071 | -0.041 | 0.122 | -0.338 | 1.877 | -0.285 | -4.569 | -1.318 | -0.382 | -0.228 | -0.417 | -0.223 | -0.063 | 0.01 | -0.024 | 0 | 0.035 | 0.029 | 0.023 | 0.01 | 0.024 | 0.034 | 0.019 | 0.018 | 0.025 | 0.029 | 0.005 | 0.017 | 0.023 | 0.028 | -0.079 | 0.035 | 0.084 | 0.085 | 0.117 | 0.083 | 0.059 | 0.081 | 0.088 | 0.095 | 0.043 | 0.093 | 0.089 | 0.096 | 0.062 | 0.097 | 0.098 | 0.092 | 0.068 | 0.089 | 0.079 | 0.067 |
| Income Tax Expense
| 110.179 | 41.804 | 76.05 | 101.237 | 59.394 | 87.724 | 46.466 | -79.326 | 75.547 | 23.041 | 42.959 | 41.997 | 62.399 | 74.624 | 67.135 | 95.627 | 157.983 | 134.844 | 77.92 | 95.063 | 88.89 | 199.716 | -0.078 | -1.011 | 0.362 | 168.644 | -1.285 | 4.066 | 0.315 | -3.939 | -0.002 | -5.799 | 1.801 | -3.351 | 0.108 | 4.609 | -2.495 | -1.997 | -1.664 | 7.636 | -2.483 | 2.722 | 0.257 | 1.156 | -2.084 | -3.084 | 1.953 | -1.571 | 0.045 | 1.364 | 3.552 | 4.846 | 0.282 | 1.356 | 3.785 | 1.829 | 1.486 | 2.235 | 1.949 | -1.476 | 0.402 | 1.887 | 0.58 | -2.027 | 0.399 | 4.841 | 3.058 | 9.124 | 4.578 | 2.273 | 3.495 | 4.923 | 4.487 | 2.226 | 3.491 | 4.686 | 3.471 | 2.2 | 3.005 | 3.167 | 2.855 | 2.686 | 2.659 | 3.749 | 2.081 |
| Net Income
| 195.147 | 223.116 | 187.674 | -17.097 | 124.983 | 475.741 | 310.601 | -22.099 | 272.285 | 216.954 | 170.285 | 199.373 | 306.428 | 343.472 | 185.28 | 169.047 | 279.304 | 263.534 | 89.877 | 122.963 | 162.448 | 273.263 | -5.069 | 4.234 | 0.575 | 3.824 | -3.254 | 11.01 | 6.436 | -3.904 | -6.062 | -13.12 | -11.713 | -13.74 | -2.67 | 18.213 | -39.431 | 144.853 | -14.754 | -588.165 | -252.012 | -112.657 | -84.009 | -220.987 | -101.746 | -27.749 | 0.913 | -11.823 | 0.034 | 9.265 | 9.403 | 2.129 | 3.048 | 10.065 | 7.949 | 3.995 | 4.372 | 6.376 | 6.18 | 1.039 | 3.726 | 4.986 | 5.271 | -21.615 | 9.128 | 17.562 | 9.005 | 14.041 | 13.236 | 9.188 | 7.293 | 10.436 | 8.624 | 4.133 | 7.073 | 7.876 | 7.129 | 4.759 | 5.405 | 6.293 | 6.006 | 5.486 | 5.034 | 6.989 | 4.437 |
| Net Income Ratio
| 0.068 | 0.097 | 0.078 | -0.011 | 0.042 | 0.172 | 0.109 | -0.008 | 0.095 | 0.089 | 0.065 | 0.072 | 0.124 | 0.104 | 0.067 | 0.054 | 0.098 | 0.094 | 0.036 | 0.04 | 0.059 | 0.056 | -0.032 | 0.029 | 0.005 | 0.033 | -0.035 | 0.073 | 0.056 | -0.048 | -0.097 | -0.197 | -0.211 | -0.071 | -0.041 | 0.123 | -0.338 | 1.877 | -0.285 | -3.937 | -1.197 | -0.318 | -0.191 | -0.36 | -0.191 | -0.055 | 0.002 | -0.024 | 0 | 0.027 | 0.018 | 0.005 | 0.006 | 0.023 | 0.018 | 0.008 | 0.013 | 0.016 | 0.019 | 0.003 | 0.012 | 0.015 | 0.022 | -0.062 | 0.03 | 0.057 | 0.062 | 0.069 | 0.061 | 0.045 | 0.054 | 0.059 | 0.061 | 0.027 | 0.06 | 0.054 | 0.063 | 0.042 | 0.061 | 0.064 | 0.061 | 0.045 | 0.058 | 0.051 | 0.045 |
| EPS
| 0.12 | 0.14 | 0.12 | -0.011 | 0.077 | 0.29 | 0.2 | -0.014 | 0.19 | 0.15 | 0.12 | 0.15 | 0.23 | 0.25 | 0.14 | 0.12 | 0.21 | 0.19 | 0.067 | 0.091 | 0.12 | 0.7 | -0.004 | 0.007 | 0 | 0.009 | -0.008 | 0.034 | 0.016 | -0.01 | -0.015 | -0.034 | -0.03 | -0.052 | -0.007 | 0.046 | -0.1 | 0.59 | -0.04 | -2.45 | -1.05 | -0.47 | -0.35 | -0.91 | -0.42 | -0.12 | 0.004 | -0.052 | 0 | 0.039 | 0.039 | 0.007 | 0.01 | 0.051 | 0.03 | 0.017 | 0.02 | 0.028 | 0.03 | 0.005 | 0.018 | 0.026 | 0.028 | -0.11 | 0.046 | 0.095 | 0.046 | 0.074 | 0.12 | 0.048 | 0.038 | 0.054 | 0.049 | 0.021 | 0.075 | 0.041 | 0.029 | 0.025 | 0.022 | 0.033 | 0.025 | 0.028 | 0.034 | 0.036 | 0.03 |
| EPS Diluted
| 0.12 | 0.14 | 0.12 | -0.011 | 0.077 | 0.29 | 0.2 | -0.014 | 0.19 | 0.15 | 0.12 | 0.15 | 0.23 | 0.25 | 0.14 | 0.12 | 0.21 | 0.19 | 0.067 | 0.091 | 0.12 | 0.7 | -0.004 | 0.007 | 0 | 0.009 | -0.008 | 0.034 | 0.016 | -0.01 | -0.015 | -0.034 | -0.03 | -0.052 | -0.007 | 0.046 | -0.1 | 0.59 | -0.04 | -2.45 | -1.05 | -0.47 | -0.35 | -0.91 | -0.42 | -0.12 | 0.004 | -0.052 | 0 | 0.039 | 0.039 | 0.007 | 0.01 | 0.051 | 0.03 | 0.017 | 0.02 | 0.028 | 0.03 | 0.005 | 0.018 | 0.026 | 0.028 | -0.11 | 0.046 | 0.095 | 0.046 | 0.074 | 0.12 | 0.048 | 0.038 | 0.054 | 0.049 | 0.021 | 0.075 | 0.041 | 0.029 | 0.025 | 0.022 | 0.033 | 0.025 | 0.028 | 0.034 | 0.036 | 0.03 |
| EBITDA
| 503.595 | 519.795 | 387.399 | 483.513 | 397.401 | 691.199 | 529.178 | 141.983 | 586.29 | 456.873 | 432.569 | 540.491 | 539.241 | 786.938 | 496.93 | 664.686 | 721.244 | 657.049 | 366.22 | 478.603 | 462.414 | 952.256 | -2.227 | 9.36 | -6.355 | 6.826 | -1.414 | 6.346 | 6.825 | -0.031 | -5.928 | -8.845 | -15.302 | -10.04 | -2.739 | 125.209 | 9.898 | 148.09 | -12.97 | 45.311 | -223.788 | -113.079 | -81.522 | -164.155 | -93.003 | 3.223 | 18.008 | 15.003 | 20.327 | 23.012 | 31.19 | 43.902 | 16.534 | 28.926 | 30.926 | 36.566 | 12.679 | 21.668 | 15.801 | 22.904 | 14.587 | 19.4 | 10.035 | -6.361 | 20.046 | 34.574 | 16.083 | 35.62 | 21.252 | 16.43 | 14.177 | 22.582 | 23.828 | 13.816 | 17.143 | 20.754 | 15.171 | 11.78 | 12.487 | 14.899 | 12.778 | 10.291 | 9.705 | 11.992 | 8.699 |
| EBITDA Ratio
| 0.177 | 0.227 | 0.16 | 0.312 | 0.134 | 0.249 | 0.185 | 0.051 | 0.205 | 0.188 | 0.166 | 0.195 | 0.219 | 0.239 | 0.179 | 0.212 | 0.254 | 0.234 | 0.146 | 0.155 | 0.168 | 0.194 | -0.014 | 0.063 | -0.055 | 0.06 | -0.015 | 0.042 | 0.059 | -0 | -0.095 | -0.133 | -0.276 | -0.052 | -0.042 | 0.848 | 0.085 | 1.919 | -0.251 | 0.303 | -1.063 | -0.319 | -0.185 | -0.267 | -0.175 | 0.006 | 0.042 | 0.03 | 0.059 | 0.066 | 0.059 | 0.104 | 0.03 | 0.066 | 0.07 | 0.074 | 0.039 | 0.053 | 0.048 | 0.066 | 0.047 | 0.058 | 0.042 | -0.018 | 0.066 | 0.113 | 0.111 | 0.176 | 0.098 | 0.081 | 0.105 | 0.128 | 0.169 | 0.091 | 0.145 | 0.141 | 0.135 | 0.105 | 0.141 | 0.15 | 0.129 | 0.084 | 0.111 | 0.088 | 0.089 |