Zhejiang Supor Co., Ltd.
SZSE:002032.SZ
46.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,586.469 | 5,350.604 | 5,933.957 | 5,384.493 | 5,019.941 | 4,962.676 | 5,189.754 | 4,656.794 | 4,712.421 | 5,611.558 | 5,920.233 | 5,231.222 | 5,297.568 | 5,136.308 | 5,292.251 | 5,117.457 | 4,606.044 | 3,581.192 | 4,957.162 | 5,060.732 | 4,362.007 | 5,473.577 | 4,457.683 | 4,544.423 | 3,962.157 | 4,887.003 | 3,690.709 | 3,587.172 | 2,962.909 | 3,946.558 | 3,115.533 | 3,079.669 | 2,618.759 | 3,133.162 | 2,631.065 | 2,899.047 | 2,372.841 | 3,006.734 | 2,369.25 | 2,522.49 | 2,045.719 | 2,597.184 | 2,074.126 | 2,171.842 | 1,866.159 | 2,271.122 | 1,795.195 | 1,756.274 | 1,416.411 | 1,921.58 | 1,804.748 | 1,842.445 | 1,561.849 | 1,916.612 | 1,490.366 | 1,494.311 | 1,227.564 | 1,409.824 | 1,245.842 | 1,080.209 | 814.874 | 974.77 | 884.962 | 967.42 | 821.221 | 948.87 | 896.717 | 693.919 | 652.553 | 690.514 | 683.604 | 444.706 | 453.023 | 497.601 | 576.707 | 321.616 | 263.893 | 307.441 | 314.339 | 269.506 | 205.922 | 215.333 | 271.481 | 205.853 |
| Cost of Revenue
| 5,729.826 | 4,065.005 | 4,262.575 | 4,018.225 | 3,733.759 | 3,711.071 | 3,836.858 | 3,462.021 | 3,481.869 | 4,188.581 | 5,007.445 | 3,888.317 | 3,950.225 | 3,775.626 | 3,755.328 | 3,797.01 | 3,408.108 | 2,722.831 | 3,341.255 | 3,518.422 | 3,046.97 | 3,761.582 | 2,994.54 | 3,215.719 | 2,805.19 | 3,368.719 | 2,600.355 | 2,559.644 | 2,116.556 | 2,717.484 | 2,124.359 | 2,162.84 | 1,854.927 | 2,157.873 | 1,831.684 | 2,090.901 | 1,707.085 | 2,119.536 | 1,660.89 | 1,833.561 | 1,463.107 | 1,809.225 | 1,446.939 | 1,571.056 | 1,355.116 | 1,617.436 | 1,246.122 | 1,264.485 | 1,028.877 | 1,344.333 | 1,316.954 | 1,363.957 | 1,138.381 | 1,358.296 | 1,089.836 | 1,085.095 | 881.91 | 993.456 | 871.2 | 760.464 | 565.34 | 641.973 | 621.719 | 720.443 | 618.957 | 659.436 | 650.015 | 525.598 | 490.025 | 483.137 | 511.771 | 319.609 | 327.024 | 359.054 | 446.83 | 244.852 | 191.383 | 221.082 | 228.147 | 200.462 | 147.969 | 149.935 | 190.163 | 148.057 |
| Gross Profit
| -143.357 | 1,285.599 | 1,671.382 | 1,366.268 | 1,286.182 | 1,251.605 | 1,352.896 | 1,194.773 | 1,230.553 | 1,422.977 | 912.789 | 1,342.905 | 1,347.342 | 1,360.682 | 1,536.922 | 1,320.447 | 1,197.937 | 858.362 | 1,615.907 | 1,542.31 | 1,315.037 | 1,711.996 | 1,463.143 | 1,328.703 | 1,156.967 | 1,518.283 | 1,090.354 | 1,027.528 | 846.353 | 1,229.074 | 991.174 | 916.829 | 763.832 | 975.289 | 799.381 | 808.146 | 665.756 | 887.197 | 708.36 | 688.929 | 582.612 | 787.959 | 627.187 | 600.786 | 511.043 | 653.687 | 549.073 | 491.789 | 387.534 | 577.247 | 487.794 | 478.488 | 423.468 | 558.316 | 400.529 | 409.216 | 345.654 | 416.369 | 374.642 | 319.745 | 249.534 | 332.797 | 263.243 | 246.977 | 202.264 | 289.434 | 246.701 | 168.321 | 162.528 | 207.377 | 171.833 | 125.097 | 125.999 | 138.548 | 129.877 | 76.764 | 72.509 | 86.36 | 86.193 | 69.043 | 57.953 | 65.398 | 81.317 | 57.796 |
| Gross Profit Ratio
| -0.026 | 0.24 | 0.282 | 0.254 | 0.256 | 0.252 | 0.261 | 0.257 | 0.261 | 0.254 | 0.154 | 0.257 | 0.254 | 0.265 | 0.29 | 0.258 | 0.26 | 0.24 | 0.326 | 0.305 | 0.301 | 0.313 | 0.328 | 0.292 | 0.292 | 0.311 | 0.295 | 0.286 | 0.286 | 0.311 | 0.318 | 0.298 | 0.292 | 0.311 | 0.304 | 0.279 | 0.281 | 0.295 | 0.299 | 0.273 | 0.285 | 0.303 | 0.302 | 0.277 | 0.274 | 0.288 | 0.306 | 0.28 | 0.274 | 0.3 | 0.27 | 0.26 | 0.271 | 0.291 | 0.269 | 0.274 | 0.282 | 0.295 | 0.301 | 0.296 | 0.306 | 0.341 | 0.297 | 0.255 | 0.246 | 0.305 | 0.275 | 0.243 | 0.249 | 0.3 | 0.251 | 0.281 | 0.278 | 0.278 | 0.225 | 0.239 | 0.275 | 0.281 | 0.274 | 0.256 | 0.281 | 0.304 | 0.3 | 0.281 |
| Reseach & Development Expenses
| 94.344 | 94.344 | 147.867 | 109.038 | 91.155 | 83.229 | 129.648 | 92.129 | 104.628 | 89.854 | 143.678 | 113.942 | 108.145 | 84.345 | 146.214 | 110.769 | 104.371 | 80.372 | 140.859 | 128.719 | 104.256 | 78.728 | 193.763 | 77.556 | 92.728 | 73.617 | 374.211 | 110.88 | 164.075 | 0 | 351.894 | 0 | 146.387 | 0 | 313.983 | 0 | 139.999 | 0 | 286.539 | 0 | 126.684 | 0 | 76.336 | 0 | 119.65 | 0 | 63.928 | 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
| 92.162 | 92.162 | -129.978 | 235.4 | -39.16 | 94.936 | -162.306 | 223.708 | -35.438 | 93.172 | -156.354 | 233.911 | -15.619 | 77.555 | -102.064 | 73.749 | -21.078 | 70.831 | -129.035 | 85.513 | -30.637 | 83.537 | -147.829 | 84.609 | -68.01 | 121.048 | -204.297 | 105.274 | -35.399 | 80.396 | -189.272 | 99.299 | -38.051 | 80.391 | -152.366 | 86.586 | -45.175 | 79.905 | -160.236 | 75.043 | -33.277 | 75.981 | -137.137 | 65.373 | -34.776 | 67.891 | -112.969 | 65.405 | -25.12 | 55.369 | -92.332 | 47.863 | 57.486 | 51.136 | -101.496 | 57.604 | 54.368 | 43.773 | 53.991 | 48.603 | 44.597 | 40.167 | 70.11 | 47.88 | 46.154 | 42.57 | 36.281 | 27.793 | 33.035 | 25.54 | 46.086 | 21.228 | 27.91 | 26.659 | 19.08 | 21.914 | 17.652 | 20.772 | 19.342 | 16.849 | 10.315 | 15.635 | 13.216 | 12.47 |
| Selling & Marketing Expenses
| 588.505 | 588.505 | 633.394 | 566.053 | 548.96 | 549.441 | 526.51 | 551.202 | 544.1 | 534.485 | 46.181 | 668.229 | 603.722 | 591.822 | 533.147 | 616.766 | 594.241 | 379.593 | 858.091 | 791.767 | 698.092 | 858.093 | 654.311 | 708.969 | 676.788 | 773.963 | 539.917 | 538.516 | 470.422 | 664.224 | 522.12 | 462.161 | 382.765 | 524.687 | 378.21 | 364.987 | 349.775 | 487.095 | 340.79 | 365.49 | 329.253 | 445.559 | 329.329 | 324.283 | 269.933 | 338.315 | 293.289 | 264.877 | 230.586 | 317.8 | 264.793 | 271.975 | 233.209 | 291.217 | 224.651 | 196.075 | 189.886 | 217.259 | 204.454 | 173.118 | 128.243 | 181.705 | 92.189 | 134.065 | 88.852 | 162.661 | 129.383 | 84.503 | 59.214 | 106.272 | 55.021 | 66.101 | 62.736 | 71.659 | 60.916 | 36.031 | 29.448 | 44.657 | 45.006 | 28.478 | 25.871 | 35.603 | 37.77 | 23.3 |
| SG&A
| 662.186 | 662.186 | 705.838 | 801.453 | 509.799 | 644.377 | 364.204 | 774.91 | 508.662 | 627.657 | -110.173 | 902.14 | 588.103 | 669.376 | 431.083 | 690.515 | 573.163 | 450.424 | 729.057 | 877.28 | 667.456 | 941.629 | 506.482 | 793.578 | 608.778 | 895.011 | 335.62 | 643.79 | 435.022 | 744.62 | 332.847 | 561.46 | 344.714 | 605.079 | 225.843 | 451.573 | 304.6 | 566.999 | 180.554 | 440.532 | 295.976 | 521.539 | 192.191 | 389.657 | 235.157 | 406.207 | 180.32 | 330.281 | 205.465 | 373.17 | 172.46 | 319.838 | 290.695 | 342.353 | 123.155 | 253.679 | 244.254 | 261.032 | 258.445 | 221.721 | 172.84 | 221.871 | 162.299 | 181.945 | 135.006 | 205.232 | 165.664 | 112.296 | 92.25 | 131.812 | 101.107 | 87.329 | 90.646 | 98.318 | 79.995 | 57.945 | 47.1 | 65.429 | 64.348 | 45.327 | 36.185 | 51.238 | 50.986 | 35.771 |
| Other Expenses
| -9,792.558 | -2.273 | -4,943.267 | 4.359 | -0.57 | 11.655 | 116.686 | -125.499 | 135.846 | 21.89 | 112.603 | 4.217 | -1.591 | -0.012 | 27.16 | 5.217 | 25.464 | -2.521 | -3.103 | -0.47 | -13.052 | 0.574 | -15.797 | -0.413 | -9.699 | 0.167 | -17.341 | 3.108 | 14.476 | 1.188 | 39.397 | 4.668 | 0.791 | 13.334 | 8.908 | 6.853 | 3.579 | 9.584 | -4.881 | 7.946 | 7.298 | -1.168 | -8.876 | 9.254 | -0.575 | -7.749 | 12.72 | 6.919 | -0.401 | 0.602 | 13.255 | 13.688 | 1.029 | 0.208 | 26.679 | 0.369 | 2.493 | -1.223 | 6.497 | -0.921 | 1.57 | -1.432 | 5.098 | -1.803 | -0.046 | 0.678 | -1.52 | 1.589 | -0.092 | -0.652 | -3.895 | -0.182 | -0.068 | 0.474 | -12.286 | 5.309 | 0.977 | 5.986 | 5.74 | 1.974 | 0.378 | 0.484 | 15.796 | 0.09 |
| Operating Expenses
| 9,792.558 | 758.803 | 4,943.267 | 784.068 | 753.43 | 739.262 | 610.538 | 741.54 | 749.135 | 739.402 | 146.109 | 885.494 | 855.799 | 763.994 | 644.726 | 816.83 | 768.084 | 552.98 | 979.858 | 1,031.136 | 891.975 | 1,058.468 | 854.322 | 895.706 | 842.143 | 928.808 | 593.285 | 665.129 | 602.256 | 779.892 | 662.7 | 577.319 | 497.302 | 632.8 | 515.2 | 468.949 | 446.338 | 586.175 | 443.826 | 454.2 | 425.144 | 538.297 | 411.742 | 404.054 | 357.289 | 422.54 | 375.372 | 342.746 | 295.709 | 392.69 | 329.728 | 330.254 | 298.643 | 358.812 | 287.446 | 256.533 | 245.987 | 265.13 | 259.263 | 223.82 | 174.504 | 223.912 | 163.302 | 183.489 | 137.33 | 207.665 | 167.76 | 113.64 | 94.216 | 133.622 | 103.056 | 89.252 | 91.04 | 98.866 | 80.554 | 59.148 | 47.97 | 66.423 | 64.887 | 45.717 | 36.159 | 52.318 | 51.444 | 36.359 |
| Operating Income
| -4,206.088 | 526.796 | 990.69 | 591.949 | 546.271 | 552.413 | 781.096 | 500.583 | 531.428 | 722.131 | 794.886 | 473.068 | 478.506 | 638.653 | 897.519 | 493.057 | 428.924 | 377.579 | 667.358 | 517.347 | 432.856 | 678.74 | 606.746 | 439.811 | 332.779 | 602.599 | 494.974 | 361.877 | 251.469 | 466.264 | 318.631 | 340.168 | 283.027 | 373.996 | 276.824 | 336.554 | 223.924 | 307.169 | 230.694 | 234.984 | 189.883 | 249.748 | 180.542 | 201.769 | 154.647 | 220.961 | 130.743 | 150.939 | 117.225 | 175.631 | 137.051 | 152.211 | 122.776 | 180.862 | 118.702 | 142.645 | 94.346 | 142.356 | 135.389 | 96.322 | 88.44 | 104.938 | 114.112 | 75.725 | 74.071 | 79.729 | 76.271 | 47.471 | 58.597 | 61.988 | 57.434 | 27.775 | 31.356 | 37.568 | 40.213 | 14.088 | 24.265 | 19.346 | 20.503 | 19.515 | 18.298 | 15.602 | 31.183 | 18.173 |
| Operating Income Ratio
| -0.753 | 0.098 | 0.167 | 0.11 | 0.109 | 0.111 | 0.151 | 0.107 | 0.113 | 0.129 | 0.134 | 0.09 | 0.09 | 0.124 | 0.17 | 0.096 | 0.093 | 0.105 | 0.135 | 0.102 | 0.099 | 0.124 | 0.136 | 0.097 | 0.084 | 0.123 | 0.134 | 0.101 | 0.085 | 0.118 | 0.102 | 0.11 | 0.108 | 0.119 | 0.105 | 0.116 | 0.094 | 0.102 | 0.097 | 0.093 | 0.093 | 0.096 | 0.087 | 0.093 | 0.083 | 0.097 | 0.073 | 0.086 | 0.083 | 0.091 | 0.076 | 0.083 | 0.079 | 0.094 | 0.08 | 0.095 | 0.077 | 0.101 | 0.109 | 0.089 | 0.109 | 0.108 | 0.129 | 0.078 | 0.09 | 0.084 | 0.085 | 0.068 | 0.09 | 0.09 | 0.084 | 0.062 | 0.069 | 0.075 | 0.07 | 0.044 | 0.092 | 0.063 | 0.065 | 0.072 | 0.089 | 0.072 | 0.115 | 0.088 |
| Total Other Income Expenses Net
| 4,793.202 | 57.688 | -0.409 | 4.359 | -0.57 | 0.016 | 10.341 | 0.238 | -0.686 | 0.078 | -1.945 | 20.88 | -15.635 | 41.953 | 5.417 | -5.342 | -0.48 | 69.676 | 23.643 | 5.703 | -5.487 | 25.787 | -7.583 | 6.4 | 23.313 | 13.29 | -25.59 | 2.308 | 18.895 | 16.769 | 24.039 | 5.027 | 17.012 | 44.386 | 1.043 | 3.5 | 9.804 | 15.516 | -42.968 | 7.371 | 38.97 | -1.692 | -44.052 | 13.796 | -0.18 | -17.98 | -30.793 | 8.651 | 25.017 | -9.134 | -8.289 | 17.419 | -1.054 | -18.562 | 30.082 | -9.794 | -2.935 | -10.106 | 24.847 | -1.264 | 14.222 | -5.763 | 18.067 | 10.313 | 9.643 | -1.74 | -4.957 | -6.343 | -9.774 | -12.419 | -14.964 | -9.305 | -4.95 | -2.884 | -8.067 | -0.047 | -6.382 | -4.514 | -2.835 | -2.581 | -3.857 | 2.563 | 13.658 | -3.521 |
| Income Before Tax
| 587.114 | 584.484 | 990.281 | 596.308 | 545.701 | 552.429 | 791.437 | 500.821 | 530.742 | 722.209 | 792.941 | 478.291 | 475.908 | 638.641 | 897.613 | 498.275 | 429.373 | 375.058 | 659.692 | 516.877 | 417.574 | 679.315 | 601.238 | 439.397 | 338.138 | 602.765 | 471.478 | 364.707 | 262.993 | 465.951 | 352.512 | 344.537 | 283.543 | 386.875 | 285.224 | 342.697 | 229.222 | 316.539 | 221.566 | 242.1 | 196.438 | 247.971 | 171.393 | 210.529 | 153.574 | 213.167 | 142.908 | 157.694 | 116.842 | 175.423 | 149.777 | 165.653 | 123.771 | 180.942 | 143.165 | 142.889 | 96.732 | 141.133 | 140.227 | 94.66 | 89.251 | 103.122 | 118.008 | 73.802 | 74.576 | 80.03 | 73.984 | 48.338 | 58.538 | 61.336 | 53.676 | 27.066 | 30.649 | 37.42 | 34.592 | 18.483 | 21.7 | 20.377 | 22.357 | 21.117 | 18.306 | 15.865 | 45.255 | 18.09 |
| Income Before Tax Ratio
| 0.105 | 0.109 | 0.167 | 0.111 | 0.109 | 0.111 | 0.152 | 0.108 | 0.113 | 0.129 | 0.134 | 0.091 | 0.09 | 0.124 | 0.17 | 0.097 | 0.093 | 0.105 | 0.133 | 0.102 | 0.096 | 0.124 | 0.135 | 0.097 | 0.085 | 0.123 | 0.128 | 0.102 | 0.089 | 0.118 | 0.113 | 0.112 | 0.108 | 0.123 | 0.108 | 0.118 | 0.097 | 0.105 | 0.094 | 0.096 | 0.096 | 0.095 | 0.083 | 0.097 | 0.082 | 0.094 | 0.08 | 0.09 | 0.082 | 0.091 | 0.083 | 0.09 | 0.079 | 0.094 | 0.096 | 0.096 | 0.079 | 0.1 | 0.113 | 0.088 | 0.11 | 0.106 | 0.133 | 0.076 | 0.091 | 0.084 | 0.083 | 0.07 | 0.09 | 0.089 | 0.079 | 0.061 | 0.068 | 0.075 | 0.06 | 0.057 | 0.082 | 0.066 | 0.071 | 0.078 | 0.089 | 0.074 | 0.167 | 0.088 |
| Income Tax Expense
| 116.312 | 114.324 | 171.907 | 114.118 | 103.937 | 114.959 | 33.86 | 125.916 | 136.912 | 182.344 | 89.78 | 104.145 | 115.753 | 134.732 | 133.881 | 83.837 | 71.535 | 68.441 | -10.972 | 108.741 | 95.361 | 164.676 | 35.948 | 74.742 | 51.498 | 150.568 | 60.609 | 65.011 | 32.501 | 99.163 | 16.637 | 72.477 | 62.196 | 82.204 | 8.744 | 73.538 | 41.66 | 63.234 | 24.633 | 42.487 | 35.678 | 40.333 | 5.716 | 37.994 | 23.995 | 40.011 | -4.022 | 31.524 | 15.361 | 35.144 | 15.789 | 28.137 | 24.581 | 26.678 | 10.815 | 24.598 | 19 | 26.687 | 19.161 | 9.079 | 18.894 | 24.85 | 14.928 | 10.957 | 9.18 | 11.943 | -19.39 | 11.23 | 21.723 | 13.321 | -2.046 | 5.75 | 4.99 | 7.353 | 1.617 | 0.326 | 1.125 | 0.906 | -5.552 | 2.811 | 3.591 | 4.247 | 9.056 | 5.38 |
| Net Income
| 471.048 | 469.545 | 817.598 | 481.582 | 442.713 | 437.905 | 758.759 | 376.051 | 394.674 | 538.176 | 702.907 | 375.447 | 360.791 | 504.799 | 765.329 | 414.412 | 359.783 | 306.698 | 671.515 | 410.256 | 323.198 | 514.946 | 565.482 | 364.975 | 286.973 | 452.443 | 411.239 | 299.395 | 230.494 | 366.479 | 335.379 | 271.604 | 195.328 | 275.208 | 251.996 | 241.927 | 164.459 | 230.622 | 181.631 | 176.813 | 141.961 | 189.487 | 155.875 | 157.833 | 116.536 | 158.264 | 135.979 | 113.122 | 91.271 | 128.766 | 123.093 | 121.383 | 89.222 | 141.942 | 116.098 | 108.6 | 73.402 | 105.827 | 107.03 | 79.803 | 57.726 | 65.858 | 82.801 | 51.414 | 48.92 | 53.372 | 74.562 | 28.701 | 30.179 | 38.497 | 42.017 | 17.647 | 19.445 | 23.101 | 26.673 | 13.059 | 15.069 | 14.426 | 26.471 | 13.637 | 12.277 | 10.764 | 35.265 | 12.355 |
| Net Income Ratio
| 0.084 | 0.088 | 0.138 | 0.089 | 0.088 | 0.088 | 0.146 | 0.081 | 0.084 | 0.096 | 0.119 | 0.072 | 0.068 | 0.098 | 0.145 | 0.081 | 0.078 | 0.086 | 0.135 | 0.081 | 0.074 | 0.094 | 0.127 | 0.08 | 0.072 | 0.093 | 0.111 | 0.083 | 0.078 | 0.093 | 0.108 | 0.088 | 0.075 | 0.088 | 0.096 | 0.083 | 0.069 | 0.077 | 0.077 | 0.07 | 0.069 | 0.073 | 0.075 | 0.073 | 0.062 | 0.07 | 0.076 | 0.064 | 0.064 | 0.067 | 0.068 | 0.066 | 0.057 | 0.074 | 0.078 | 0.073 | 0.06 | 0.075 | 0.086 | 0.074 | 0.071 | 0.068 | 0.094 | 0.053 | 0.06 | 0.056 | 0.083 | 0.041 | 0.046 | 0.056 | 0.061 | 0.04 | 0.043 | 0.046 | 0.046 | 0.041 | 0.057 | 0.047 | 0.084 | 0.051 | 0.06 | 0.05 | 0.13 | 0.06 |
| EPS
| 0.58 | 0.58 | 1.01 | 0.6 | 0.55 | 0.54 | 0.94 | 0.47 | 0.49 | 0.67 | 0.87 | 0.46 | 0.44 | 0.62 | 0.93 | 0.51 | 0.44 | 0.37 | 0.82 | 0.5 | 0.4 | 0.63 | 0.69 | 0.45 | 0.35 | 0.55 | 0.5 | 0.37 | 0.28 | 0.45 | 0.41 | 0.33 | 0.24 | 0.34 | 0.31 | 0.3 | 0.2 | 0.28 | 0.22 | 0.21 | 0.17 | 0.23 | 0.19 | 0.19 | 0.14 | 0.19 | 0.17 | 0.14 | 0.11 | 0.16 | 0.15 | 0.15 | 0.11 | 0.17 | 0.14 | 0.13 | 0.09 | 0.13 | 0.13 | 0.098 | 0.071 | 0.081 | 0.1 | 0.065 | 0.059 | 0.065 | 0.1 | 0.043 | 0.046 | 0.065 | 0.065 | 0.022 | 0.03 | 0.035 | 0.041 | 0.02 | 0.023 | 0.016 | 0.041 | 0.015 | 0.019 | 0.016 | 0.054 | 0.024 |
| EPS Diluted
| 0.58 | 0.58 | 1.01 | 0.6 | 0.55 | 0.54 | 0.94 | 0.47 | 0.49 | 0.67 | 0.87 | 0.46 | 0.44 | 0.62 | 0.93 | 0.51 | 0.44 | 0.37 | 0.82 | 0.5 | 0.4 | 0.63 | 0.69 | 0.44 | 0.35 | 0.55 | 0.5 | 0.37 | 0.28 | 0.45 | 0.41 | 0.33 | 0.24 | 0.34 | 0.31 | 0.29 | 0.2 | 0.28 | 0.22 | 0.21 | 0.17 | 0.23 | 0.19 | 0.19 | 0.14 | 0.19 | 0.17 | 0.14 | 0.11 | 0.16 | 0.15 | 0.15 | 0.11 | 0.17 | 0.14 | 0.13 | 0.09 | 0.13 | 0.13 | 0.098 | 0.071 | 0.081 | 0.1 | 0.065 | 0.059 | 0.065 | 0.1 | 0.043 | 0.046 | 0.059 | 0.065 | 0.022 | 0.03 | 0.035 | 0.041 | 0.02 | 0.023 | 0.016 | 0.041 | 0.015 | 0.019 | 0.016 | 0.054 | 0.024 |
| EBITDA
| -4,206.088 | 571.55 | 990.69 | 614.836 | 577.52 | 547.486 | 775.753 | 506.772 | 537.901 | 710.876 | 786.848 | 484.452 | 518.341 | 630.796 | 937.622 | 514.43 | 469.141 | 338.475 | 658.417 | 538.815 | 438.814 | 683.341 | 613.947 | 455.815 | 318.705 | 590.201 | 529.684 | 388.607 | 252.654 | 446.67 | 359.131 | 344.797 | 285.447 | 337.873 | 303.436 | 357.473 | 239.804 | 303.732 | 310.386 | 244.78 | 172.425 | 260.534 | 182.994 | 200.116 | 155.796 | 242.586 | 203.354 | 153.563 | 87.63 | 195.651 | 172.821 | 145.471 | 124.694 | 212.575 | 116.223 | 157.312 | 103.786 | 169.353 | 104.131 | 104.239 | 69.796 | 113.921 | 93.757 | 65.564 | 66.251 | 85.185 | 76.988 | 58.134 | 70.65 | 81.124 | 70.129 | 45.706 | 48.179 | 49.061 | 55.328 | 25.502 | 37.73 | 28.624 | 42.463 | 28.588 | 26.899 | 13.08 | 61.334 | 21.437 |
| EBITDA Ratio
| -0.753 | 0.107 | 0.167 | 0.114 | 0.115 | 0.11 | 0.149 | 0.109 | 0.114 | 0.127 | 0.133 | 0.093 | 0.098 | 0.123 | 0.177 | 0.101 | 0.102 | 0.095 | 0.133 | 0.106 | 0.101 | 0.125 | 0.138 | 0.1 | 0.08 | 0.121 | 0.144 | 0.108 | 0.085 | 0.113 | 0.115 | 0.112 | 0.109 | 0.108 | 0.115 | 0.123 | 0.101 | 0.101 | 0.131 | 0.097 | 0.084 | 0.1 | 0.088 | 0.092 | 0.083 | 0.107 | 0.113 | 0.087 | 0.062 | 0.102 | 0.096 | 0.079 | 0.08 | 0.111 | 0.078 | 0.105 | 0.085 | 0.12 | 0.084 | 0.096 | 0.086 | 0.117 | 0.106 | 0.068 | 0.081 | 0.09 | 0.086 | 0.084 | 0.108 | 0.117 | 0.103 | 0.103 | 0.106 | 0.099 | 0.096 | 0.079 | 0.143 | 0.093 | 0.135 | 0.106 | 0.131 | 0.061 | 0.226 | 0.104 |