Fujian Septwolves Industry Co., Ltd.
SZSE:002029.SZ
6.08 (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
| 732.669 | 563.107 | 892.903 | 1,067.145 | 841.19 | 627.139 | 909.261 | 965.944 | 813.998 | 563.518 | 884.946 | 1,130.534 | 841.836 | 608.128 | 933.727 | 1,155.548 | 820.921 | 687.533 | 666.354 | 1,144.837 | 923.442 | 607.089 | 947.829 | 1,163.939 | 893.778 | 540.251 | 919.065 | 1,029.744 | 773.139 | 475.097 | 806.914 | 849.583 | 645.945 | 435.554 | 708.522 | 719.192 | 637.246 | 492.03 | 638 | 660.082 | 707.546 | 370.204 | 653.203 | 463.659 | 887.135 | 472.273 | 950.423 | 963.259 | 1,027.53 | 540.147 | 946.055 | 820.688 | 905.846 | 444.518 | 749.533 | 619.845 | 604.315 | 392.441 | 581.156 | 531.229 | 576.285 | 388.399 | 491.306 | 511.799 | 296.145 | 441.495 | 403.248 | 352.026 | 188.708 | 169.041 | 166.702 | 208.665 | 80.299 | 90.881 | 103.977 | 105.809 | 54.737 | 77.812 | 74.471 | 87.74 | 35.049 | 41.486 | 81.601 | 52.814 | 42.081 |
Cost of Revenue
| 319.63 | 259.871 | 486.275 | 523.587 | 395.677 | 291.516 | 514.272 | 803.489 | 440.087 | 321.551 | 560.335 | 577.748 | 421.09 | 316.406 | 576.549 | 595.465 | 451.523 | 418.603 | 442.833 | 544.926 | 461.789 | 317.003 | 600.409 | 585.64 | 529.429 | 299.387 | 604.456 | 561.365 | 451.37 | 286.626 | 531.125 | 414.049 | 369.622 | 250.889 | 445.337 | 384.027 | 359.616 | 306.833 | 370.616 | 379.295 | 379.418 | 217.76 | 344.797 | 227.188 | 487.289 | 247.494 | 507.575 | 481.118 | 574.212 | 308.391 | 532.103 | 477.681 | 523.962 | 270.889 | 444.977 | 351.964 | 360.302 | 227.664 | 343.649 | 336.522 | 346.415 | 232.157 | 310.038 | 352.164 | 180.849 | 305.215 | 253.4 | 223.352 | 123.26 | 114.054 | 105.402 | 151.381 | 53.682 | 57.529 | 65.2 | 71.671 | 34.977 | 50.665 | 46.321 | 56.413 | 22.342 | 26.272 | 51.141 | 33.294 | 29.444 |
Gross Profit
| 413.039 | 303.236 | 406.629 | 543.557 | 445.513 | 335.623 | 394.989 | 162.455 | 373.911 | 241.967 | 324.612 | 552.786 | 420.746 | 291.723 | 357.178 | 560.083 | 369.398 | 268.93 | 223.521 | 599.911 | 461.653 | 290.086 | 347.42 | 578.299 | 364.349 | 240.864 | 314.609 | 468.379 | 321.768 | 188.471 | 275.789 | 435.534 | 276.322 | 184.665 | 263.185 | 335.165 | 277.631 | 185.197 | 267.384 | 280.787 | 328.128 | 152.443 | 308.406 | 236.471 | 399.846 | 224.78 | 442.848 | 482.141 | 453.318 | 231.756 | 413.952 | 343.007 | 381.884 | 173.629 | 304.556 | 267.882 | 244.013 | 164.777 | 237.506 | 194.706 | 229.87 | 156.242 | 181.268 | 159.635 | 115.297 | 136.279 | 149.847 | 128.674 | 65.448 | 54.987 | 61.3 | 57.284 | 26.617 | 33.352 | 38.777 | 34.138 | 19.76 | 27.147 | 28.15 | 31.326 | 12.707 | 15.214 | 30.461 | 19.519 | 12.637 |
Gross Profit Ratio
| 0.564 | 0.539 | 0.455 | 0.509 | 0.53 | 0.535 | 0.434 | 0.168 | 0.459 | 0.429 | 0.367 | 0.489 | 0.5 | 0.48 | 0.383 | 0.485 | 0.45 | 0.391 | 0.335 | 0.524 | 0.5 | 0.478 | 0.367 | 0.497 | 0.408 | 0.446 | 0.342 | 0.455 | 0.416 | 0.397 | 0.342 | 0.513 | 0.428 | 0.424 | 0.371 | 0.466 | 0.436 | 0.376 | 0.419 | 0.425 | 0.464 | 0.412 | 0.472 | 0.51 | 0.451 | 0.476 | 0.466 | 0.501 | 0.441 | 0.429 | 0.438 | 0.418 | 0.422 | 0.391 | 0.406 | 0.432 | 0.404 | 0.42 | 0.409 | 0.367 | 0.399 | 0.402 | 0.369 | 0.312 | 0.389 | 0.309 | 0.372 | 0.366 | 0.347 | 0.325 | 0.368 | 0.275 | 0.331 | 0.367 | 0.373 | 0.323 | 0.361 | 0.349 | 0.378 | 0.357 | 0.363 | 0.367 | 0.373 | 0.37 | 0.3 |
Reseach & Development Expenses
| 12.242 | 16.232 | 16.699 | 20.672 | 20.718 | 24.809 | 17.645 | 10.106 | 26.375 | 21.818 | 17.596 | 20.466 | 21.983 | 17.955 | 17.34 | 15.238 | 16.985 | 16.822 | 9.038 | 19.09 | 17.899 | 8.193 | 10.015 | 2.863 | 20.261 | 12.059 | 8.752 | 6.019 | 13.282 | 30.76 | 0 | 68.619 | 0 | 33.238 | 0 | 74.967 | 0 | 6.464 | 0 | 74.787 | 0 | 5.964 | 0 | 96.867 | 0 | 52.666 | 0 | 102.058 | 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
| 151.752 | 22.704 | 59.341 | -108.605 | 141.716 | -27.029 | 55.906 | 36.761 | 160.122 | -35.723 | 58.297 | -113.028 | 159.242 | -28.386 | 54.622 | -109.142 | 67.35 | -23.073 | 50.262 | -113.27 | 73.092 | -25.566 | 65.174 | -97.825 | 65.467 | -27.115 | 64.66 | -104.656 | 59.51 | -15.23 | 56.656 | -88.65 | 45.923 | -14.496 | 54.126 | -98.924 | 58.481 | -7.221 | 56.847 | -83.201 | 58.378 | -24.386 | 52.195 | -117.052 | 65.689 | -20.543 | 54.408 | -86.841 | 63.493 | 54.47 | 50.643 | -73.362 | 55.368 | -14.058 | 46.739 | -76.355 | 51.662 | 37.237 | 28.914 | 44.056 | 43.065 | 30.696 | 28.194 | -27.043 | 26.504 | 24.903 | 19.226 | 15.95 | 13.689 | 15.003 | 10.444 | 10.104 | 7.003 | 7.204 | 6.033 | 5.307 | 6.562 | 4.726 | 3.919 | 4.831 | 4.262 | 3.39 | 2.843 | 2.721 | 2.673 |
Selling & Marketing Expenses
| 506.745 | 238.289 | 229.998 | 300.374 | 225.98 | 203.015 | 210.665 | 194.468 | 156.31 | 155.14 | 174.619 | 234.87 | 176.619 | 173.537 | 169.889 | 246.3 | 175.055 | 177.04 | 141.276 | 250.918 | 179.718 | 184.636 | 154.097 | 206.471 | 134.299 | 135.187 | 118.818 | 155.306 | 109.048 | 103.366 | 92.061 | 172.298 | 98.057 | 92.435 | 104.244 | 178.284 | 106.401 | 119.578 | 84.131 | 146.25 | 110.063 | 104.208 | 90.651 | 124.1 | 110.508 | 100.705 | 101.072 | 147.236 | 110.582 | 102.355 | 96.265 | 138.269 | 99.148 | 81.882 | 76.605 | 113.547 | 76.262 | 78.113 | 59.633 | 66.009 | 86.15 | 89.831 | 60.589 | 54.617 | 70.186 | 59.74 | 57.76 | 54.087 | 31.938 | 25.284 | 15.491 | 11.999 | 12.023 | 19.543 | 10.615 | 7.973 | 15.391 | 8.353 | 6.352 | 11.479 | 5.014 | 10.35 | 1.326 | 4.725 | 4.733 |
SG&A
| 331.355 | 279.611 | 289.34 | 191.769 | 367.697 | 175.986 | 266.571 | 345.45 | 316.432 | 119.418 | 232.916 | 121.843 | 335.861 | 145.152 | 224.512 | 137.158 | 242.405 | 153.967 | 191.538 | 137.648 | 252.81 | 159.07 | 219.271 | 108.646 | 199.766 | 108.072 | 183.478 | 50.65 | 168.558 | 88.136 | 148.717 | 83.648 | 143.98 | 77.94 | 158.371 | 79.36 | 164.881 | 112.357 | 140.978 | 63.048 | 168.441 | 79.823 | 142.846 | 7.048 | 176.197 | 80.162 | 155.48 | 60.395 | 174.076 | 156.825 | 146.908 | 64.907 | 154.516 | 67.824 | 123.344 | 37.192 | 127.924 | 115.35 | 88.547 | 110.066 | 129.215 | 120.527 | 88.784 | 27.575 | 96.689 | 84.643 | 76.986 | 70.037 | 45.627 | 40.287 | 25.935 | 22.103 | 19.026 | 26.747 | 16.647 | 13.279 | 21.953 | 13.079 | 10.271 | 16.31 | 9.277 | 13.74 | 4.169 | 7.446 | 7.406 |
Other Expenses
| -300.11 | -39.56 | -3.589 | 6.228 | 2.083 | 2.768 | -2.616 | 0 | -90.6 | 63.783 | 4.18 | 4.978 | 3.847 | 1.933 | -0.229 | 1.599 | 6.547 | 4.039 | 0.044 | 2.513 | 5.207 | 2.142 | 0.787 | 1.864 | 5.238 | -5.239 | 0.572 | 6.145 | -1.035 | -5.546 | 4.26 | 26.115 | 15.872 | 8.716 | 6.949 | 12.431 | 11.202 | 3.735 | 17.515 | 23.394 | 17.626 | 2.157 | 22.313 | 2.546 | 1.134 | 1.613 | 1.861 | 2.163 | -5.435 | 1.793 | 0.895 | 6.47 | -3.543 | 1.29 | 0.763 | -10.673 | 0.468 | -1.561 | 3.83 | -2.559 | 0.109 | 4.81 | 1.488 | 0.927 | 0.453 | -3.539 | -1.137 | 1.657 | -1.404 | 0.831 | 0.243 | -0.887 | 0.499 | 0.476 | 0.536 | 0.354 | -0.086 | -0.389 | 0.446 | 1.423 | 0.055 | 0.074 | 0.461 | 2.97 | 0.111 |
Operating Expenses
| 370.629 | 335.404 | 307.323 | 398.696 | 309.948 | 241.987 | 281.601 | 131.005 | 252.207 | 205.019 | 254.693 | 331.005 | 258.458 | 258.197 | 247.488 | 316.653 | 263.874 | 252.934 | 203.236 | 335.574 | 275.053 | 263.459 | 234.217 | 297.923 | 210.961 | 198.108 | 184.799 | 226.872 | 166.991 | 165.119 | 154.605 | 248.658 | 149.344 | 160.95 | 162.046 | 245.27 | 170.734 | 199.266 | 144.855 | 228.161 | 175.121 | 166.106 | 147.005 | 193.971 | 181.034 | 166.448 | 161.804 | 233.384 | 178.698 | 164.592 | 153.518 | 201.114 | 164.551 | 138.56 | 130.838 | 150.606 | 135.715 | 119.194 | 96.238 | 116.842 | 132.857 | 124.174 | 92.262 | 89.733 | 98.339 | 89.064 | 78.718 | 70.639 | 46.068 | 41.272 | 27.157 | 23.268 | 19.434 | 27.24 | 17.48 | 13.842 | 22.321 | 13.632 | 10.827 | 17.074 | 9.318 | 13.814 | 4.63 | 7.61 | 7.579 |
Operating Income
| 42.41 | -32.168 | 156.538 | 103.826 | 49.693 | 84.739 | 134.74 | -245.447 | 178.491 | 84.63 | 125.912 | 189.08 | 18.838 | 13.946 | 96.619 | 188.907 | 40.2 | 69.69 | -52.831 | 174.704 | 95.346 | 34.788 | 115.705 | 171.566 | 103.945 | 76.092 | 111.658 | 132.869 | 101.239 | 70.151 | 89.906 | 107.356 | 71.42 | 36.652 | 86.541 | 3.693 | 79.819 | 48.949 | 80.911 | 30.217 | 86.43 | 51.931 | 115.046 | -15.261 | 157.412 | 76.295 | 245.722 | 214.629 | 214.344 | 94.568 | 230.892 | 125.804 | 140.681 | 69.812 | 148.156 | 111.831 | 66.178 | 48.811 | 120.519 | 75.541 | 62.178 | 32.754 | 87.608 | 65.343 | 24.407 | 44.336 | 71.766 | 57.177 | 18.936 | 14.45 | 31.81 | 35.053 | 8.004 | 7.168 | 22.138 | 21.141 | -1.819 | 14.256 | 18.005 | 14.712 | 3.365 | 0.946 | 25.244 | 11.278 | 4.413 |
Operating Income Ratio
| 0.058 | -0.057 | 0.175 | 0.097 | 0.059 | 0.135 | 0.148 | -0.254 | 0.219 | 0.15 | 0.142 | 0.167 | 0.022 | 0.023 | 0.103 | 0.163 | 0.049 | 0.101 | -0.079 | 0.153 | 0.103 | 0.057 | 0.122 | 0.147 | 0.116 | 0.141 | 0.121 | 0.129 | 0.131 | 0.148 | 0.111 | 0.126 | 0.111 | 0.084 | 0.122 | 0.005 | 0.125 | 0.099 | 0.127 | 0.046 | 0.122 | 0.14 | 0.176 | -0.033 | 0.177 | 0.162 | 0.259 | 0.223 | 0.209 | 0.175 | 0.244 | 0.153 | 0.155 | 0.157 | 0.198 | 0.18 | 0.11 | 0.124 | 0.207 | 0.142 | 0.108 | 0.084 | 0.178 | 0.128 | 0.082 | 0.1 | 0.178 | 0.162 | 0.1 | 0.085 | 0.191 | 0.168 | 0.1 | 0.079 | 0.213 | 0.2 | -0.033 | 0.183 | 0.242 | 0.168 | 0.096 | 0.023 | 0.309 | 0.214 | 0.105 |
Total Other Income Expenses Net
| 0.167 | 123.126 | -3.589 | 35.951 | 2.083 | 0.6 | 33.349 | 322.982 | -156.282 | -0.037 | 0.286 | 61.688 | 3.847 | 1.933 | -12.888 | 81.371 | 6.547 | 4.039 | -68.831 | 84.98 | 0.473 | 2.142 | 6.649 | 1.864 | 75.753 | -5.239 | -17.58 | 46.935 | -2.897 | -5.771 | 4.238 | 25.684 | 15.847 | 9.39 | -7.655 | 12.128 | -15.896 | 133.829 | 17.507 | 23.34 | -49.135 | 2.13 | -24.079 | 2.597 | -60.34 | 1.61 | -33.473 | 91.845 | -66.019 | 1.771 | 0.891 | 6.417 | -4.674 | 1.277 | 0.741 | -10.689 | 0.379 | -1.6 | 3.82 | -4.165 | -0.114 | 4.086 | 1.488 | 0.895 | 0.443 | -3.577 | -1.142 | 1.319 | -1.404 | 0.99 | 0.084 | -2.263 | -0.092 | -0.135 | 0.028 | -0.225 | -0.605 | -0.324 | 0.059 | -0.091 | -0.109 | 0.001 | 0 | -0.293 | 0.001 |
Income Before Tax
| 42.576 | 90.958 | 152.949 | 110.054 | 51.775 | 87.507 | 135.384 | 77.535 | 22.209 | 52.265 | 70.158 | 194.057 | 22.685 | 15.879 | 96.39 | 190.506 | 46.748 | 73.729 | -52.787 | 177.218 | 100.553 | 36.93 | 116.491 | 173.43 | 109.183 | 70.853 | 112.23 | 139.462 | 100.141 | 64.38 | 94.005 | 133.04 | 87.267 | 45.32 | 93.484 | 15.821 | 91 | 52.554 | 98.418 | 53.557 | 103.872 | 54.061 | 137.322 | -12.664 | 158.471 | 77.905 | 247.571 | 216.306 | 208.601 | 96.34 | 231.783 | 132.222 | 136.007 | 71.088 | 148.896 | 101.143 | 66.557 | 47.211 | 124.339 | 71.376 | 62.065 | 36.84 | 89.096 | 66.238 | 24.85 | 40.76 | 70.624 | 58.496 | 17.532 | 15.441 | 31.894 | 32.79 | 7.911 | 7.033 | 22.166 | 20.915 | -2.424 | 13.933 | 18.064 | 14.622 | 3.256 | 0.946 | 25.244 | 10.986 | 4.414 |
Income Before Tax Ratio
| 0.058 | 0.162 | 0.171 | 0.103 | 0.062 | 0.14 | 0.149 | 0.08 | 0.027 | 0.093 | 0.079 | 0.172 | 0.027 | 0.026 | 0.103 | 0.165 | 0.057 | 0.107 | -0.079 | 0.155 | 0.109 | 0.061 | 0.123 | 0.149 | 0.122 | 0.131 | 0.122 | 0.135 | 0.13 | 0.136 | 0.116 | 0.157 | 0.135 | 0.104 | 0.132 | 0.022 | 0.143 | 0.107 | 0.154 | 0.081 | 0.147 | 0.146 | 0.21 | -0.027 | 0.179 | 0.165 | 0.26 | 0.225 | 0.203 | 0.178 | 0.245 | 0.161 | 0.15 | 0.16 | 0.199 | 0.163 | 0.11 | 0.12 | 0.214 | 0.134 | 0.108 | 0.095 | 0.181 | 0.129 | 0.084 | 0.092 | 0.175 | 0.166 | 0.093 | 0.091 | 0.191 | 0.157 | 0.099 | 0.077 | 0.213 | 0.198 | -0.044 | 0.179 | 0.243 | 0.167 | 0.093 | 0.023 | 0.309 | 0.208 | 0.105 |
Income Tax Expense
| -6.045 | -0.48 | 30.246 | 27.844 | -6.707 | 7.368 | 31.742 | 8.43 | 6.8 | 5.784 | 8.236 | 42.988 | 1.933 | -6.753 | 17.641 | 30.004 | 4.522 | 5.024 | -16.611 | 25.56 | 20.438 | 9.609 | 22.163 | 27.45 | 26.315 | 20.886 | 26.501 | 1.766 | 21.053 | 10.214 | 21.711 | 29.588 | 18.888 | 4.597 | 28.429 | -75.957 | 15.731 | 10.768 | 27.167 | -9.344 | 23.165 | 15.232 | 25.368 | -18.333 | 40.949 | 8.851 | 62.341 | 54.38 | 50.369 | 25.035 | 57.427 | 6.522 | 20.392 | 23.853 | 22.795 | -4.564 | 8.322 | 16.883 | 29.509 | -2.65 | 18.634 | 6.221 | 19.996 | 12.929 | 5.912 | 9.757 | 9.598 | 7.511 | 2.468 | 5.017 | 7.162 | 9.613 | -1.001 | 0.949 | 5.26 | 4.345 | 0.511 | 3.84 | 4.985 | 4.92 | 1.284 | 0.516 | 8.616 | 2.507 | 1.679 |
Net Income
| 49.184 | 80.117 | 106.31 | 68.325 | 44.362 | 68.45 | 88.974 | 53.434 | 15.409 | 45.086 | 61.923 | 142.611 | 5.906 | 18.156 | 64.546 | 149.183 | 35.543 | 66.295 | -42.053 | 149.283 | 74.568 | 31.807 | 91.646 | 131.635 | 79.847 | 51.072 | 83.732 | 121.754 | 72.82 | 51.312 | 70.693 | 98.336 | 63.63 | 40.845 | 64.381 | 91.143 | 70.387 | 43.604 | 67.897 | 60.327 | 77.132 | 39.398 | 111.85 | 6.245 | 116.38 | 70.479 | 185.966 | 158.718 | 156.482 | 72.399 | 173.517 | 123.435 | 113.984 | 48.893 | 125.996 | 102.413 | 56.961 | 31.16 | 92.624 | 70.903 | 38.521 | 27.013 | 67.467 | 49.687 | 18.012 | 28.29 | 57.009 | 47.371 | 11.957 | 9.343 | 20.025 | 22.122 | 8.022 | 5.326 | 16.077 | 15.799 | -3.317 | 10.076 | 12.989 | 9.692 | 2.019 | 0.468 | 16.715 | 8.473 | 2.802 |
Net Income Ratio
| 0.067 | 0.142 | 0.119 | 0.064 | 0.053 | 0.109 | 0.098 | 0.055 | 0.019 | 0.08 | 0.07 | 0.126 | 0.007 | 0.03 | 0.069 | 0.129 | 0.043 | 0.096 | -0.063 | 0.13 | 0.081 | 0.052 | 0.097 | 0.113 | 0.089 | 0.095 | 0.091 | 0.118 | 0.094 | 0.108 | 0.088 | 0.116 | 0.099 | 0.094 | 0.091 | 0.127 | 0.11 | 0.089 | 0.106 | 0.091 | 0.109 | 0.106 | 0.171 | 0.013 | 0.131 | 0.149 | 0.196 | 0.165 | 0.152 | 0.134 | 0.183 | 0.15 | 0.126 | 0.11 | 0.168 | 0.165 | 0.094 | 0.079 | 0.159 | 0.133 | 0.067 | 0.07 | 0.137 | 0.097 | 0.061 | 0.064 | 0.141 | 0.135 | 0.063 | 0.055 | 0.12 | 0.106 | 0.1 | 0.059 | 0.155 | 0.149 | -0.061 | 0.129 | 0.174 | 0.11 | 0.058 | 0.011 | 0.205 | 0.16 | 0.067 |
EPS
| 0.071 | 0.11 | 0.15 | 0.097 | 0.063 | 0.097 | 0.13 | 0.068 | 0.02 | 0.06 | 0.082 | 0.2 | 0.008 | 0.025 | 0.09 | 0.21 | 0.05 | 0.095 | -0.06 | 0.2 | 0.1 | 0.042 | 0.12 | 0.18 | 0.11 | 0.067 | 0.11 | 0.17 | 0.1 | 0.065 | 0.09 | 0.12 | 0.08 | 0.057 | 0.09 | 0.12 | 0.09 | 0.058 | 0.09 | 0.078 | 0.1 | 0.053 | 0.15 | 0.008 | 0.15 | 0.094 | 0.25 | 0.21 | 0.21 | 0.11 | 0.27 | 0.19 | 0.18 | 0.078 | 0.2 | 0.16 | 0.089 | 0.049 | 0.15 | 0.11 | 0.062 | 0.043 | 0.11 | 0.074 | 0.027 | 0.044 | 0.089 | 0.082 | 0.022 | 0.017 | 0.036 | 0.039 | 0.021 | 0.01 | 0.03 | 0.028 | -0.006 | 0.018 | 0.023 | 0.017 | 0.004 | 0.001 | 0.042 | 0.015 | 0.007 |
EPS Diluted
| 0.071 | 0.11 | 0.15 | 0.097 | 0.063 | 0.097 | 0.13 | 0.068 | 0.02 | 0.06 | 0.082 | 0.2 | 0.008 | 0.025 | 0.09 | 0.21 | 0.05 | 0.095 | -0.06 | 0.2 | 0.1 | 0.042 | 0.12 | 0.18 | 0.11 | 0.067 | 0.11 | 0.17 | 0.1 | 0.065 | 0.09 | 0.12 | 0.08 | 0.057 | 0.09 | 0.12 | 0.09 | 0.058 | 0.09 | 0.078 | 0.1 | 0.053 | 0.15 | 0.008 | 0.15 | 0.094 | 0.25 | 0.21 | 0.21 | 0.11 | 0.27 | 0.19 | 0.18 | 0.078 | 0.2 | 0.16 | 0.089 | 0.049 | 0.15 | 0.11 | 0.062 | 0.043 | 0.11 | 0.074 | 0.027 | 0.044 | 0.089 | 0.082 | 0.022 | 0.017 | 0.036 | 0.039 | 0.021 | 0.01 | 0.03 | 0.028 | -0.006 | 0.018 | 0.023 | 0.017 | 0.004 | 0.001 | 0.042 | 0.015 | 0.007 |
EBITDA
| 53.354 | 166.855 | 160.334 | 112.231 | 122.248 | 154.717 | 207.864 | -220.371 | 185.714 | 120.856 | 146.442 | 199.427 | 102.061 | 92.646 | 151.031 | 202.001 | 49.075 | 78.406 | 3.057 | 214.636 | 115.342 | 42.466 | 131.793 | 227.979 | 109.763 | 53.976 | 149.028 | 173.464 | 154.778 | 37.202 | 121.184 | 180.152 | 126.978 | 40.472 | 140.809 | 69.266 | 106.897 | 50.79 | 122.529 | 76.225 | 153.008 | 38.394 | 161.401 | 24.376 | 218.812 | 50.619 | 281.043 | 160.98 | 274.62 | 49.443 | 286.693 | 76.526 | 294.497 | 13.147 | 201.59 | 43.706 | 155.238 | 43.992 | 165.191 | 77.865 | 135.589 | 40.887 | 90.886 | 67.169 | 16.958 | 43.109 | 71.782 | 61.244 | 19.38 | 13.152 | 35.935 | 38.948 | 10.279 | 10.597 | 23.801 | 24.435 | -0.63 | 16.64 | 19.178 | 17.442 | 5.032 | 31.993 | -4.63 | 11.943 | 5.058 |
EBITDA Ratio
| 0.073 | 0.064 | 0.162 | 0.197 | 0.273 | 0.24 | 0.189 | -0.228 | 0.228 | 0.174 | 0.147 | 0.249 | 0.266 | 0.129 | 0.16 | 0.247 | 0.183 | 0.092 | 0.069 | 0.299 | 0.26 | 0.113 | 0.139 | 0.301 | 0.24 | 0.129 | 0.184 | 0.264 | 0.302 | 0.137 | 0.212 | 0.283 | 0.336 | 0.19 | 0.199 | 0.257 | 0.295 | 0.087 | 0.31 | 0.194 | 0.352 | 0.104 | 0.361 | 0.053 | 0.351 | 0.107 | 0.347 | 0.214 | 0.336 | 0.092 | 0.303 | 0.103 | 0.325 | 0.03 | 0.269 | 0.091 | 0.257 | 0.112 | 0.284 | 0.167 | 0.235 | 0.105 | 0.185 | 0.148 | 0.066 | 0.098 | 0.178 | 0.174 | 0.103 | 0.078 | 0.216 | 0.187 | 0.128 | 0.117 | 0.229 | 0.231 | -0.012 | 0.214 | 0.258 | 0.199 | 0.144 | 0.771 | -0.057 | 0.226 | 0.12 |