LiJiang YuLong Tourism Co., LTD.
SZSE:002033.SZ
8.12 (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
| 250.816 | 199.404 | 179.93 | 157.087 | 249.427 | 212.379 | 180.012 | 60.094 | 177.489 | 37.276 | 41.695 | 68.09 | 87.907 | 130.073 | 72.278 | 157.205 | 179.199 | 53.239 | 41.402 | 164.342 | 240.005 | 189.898 | 128.45 | 118.454 | 217.417 | 206.539 | 136.012 | 149.842 | 218.478 | 176.078 | 142.807 | 170.464 | 249.478 | 207.749 | 151.992 | 187.33 | 248.309 | 203.636 | 146.737 | 184.791 | 230.648 | 177.841 | 149.474 | 146.944 | 219.412 | 182.993 | 117.824 | 146.486 | 175.927 | 158.258 | 108.912 | 318.171 | 100.711 | 83.09 | 53.314 | 55.969 | 50.738 | 36.534 | 47.207 | 59.541 | 52.035 | 41.387 | 30.225 | 44.191 | 40.838 | 38.776 | 22.313 | 44.738 | 45.041 | 40.89 | 23.671 | 30.258 | 40.134 | 31.669 | 19.652 | 29.361 | 33.303 | 26.504 | 15.488 | 24.421 | 32.173 | 26.184 | 18.851 | 23.835 | 27.987 |
| Cost of Revenue
| 84.738 | 92.57 | 75.134 | 87.514 | 94.036 | 79.108 | 69.444 | 57.813 | 62.428 | 43.703 | 45.029 | 70.318 | 39.705 | 45.658 | 37.33 | 68.137 | 51.983 | 34.962 | 36.564 | 78.759 | 59.336 | 57.265 | 42.545 | 69.061 | 58.139 | 55.674 | 39.928 | 65.644 | 54.651 | 47.255 | 38.087 | 58.334 | 57.723 | 42.608 | 38.54 | 62.705 | 49.453 | 44.176 | 37.566 | 53.064 | 47.176 | 42.933 | 41.474 | 51.4 | 42.038 | 34.606 | 31.441 | 39.779 | 32.805 | 32.335 | 30.793 | 79.303 | 19.329 | 17.466 | 15.688 | 13.673 | 8.371 | 8.914 | 12.121 | 8.19 | 8.413 | 7.126 | 5.802 | 7.581 | 7.045 | 7.46 | 5.368 | 9.449 | 6.886 | 7.596 | 5.596 | 6.385 | 4.495 | 4.092 | 4.858 | 4.508 | 4.167 | 4.341 | 3.318 | 3.935 | 3.713 | 3.582 | 3.563 | 3.765 | 3.369 |
| Gross Profit
| 166.078 | 106.833 | 104.796 | 69.574 | 155.391 | 133.271 | 110.567 | 2.281 | 115.061 | -6.427 | -3.334 | -2.228 | 48.202 | 84.415 | 34.948 | 89.068 | 127.216 | 18.277 | 4.838 | 85.583 | 180.669 | 132.634 | 85.905 | 49.392 | 159.278 | 150.864 | 96.084 | 84.198 | 163.827 | 128.822 | 104.72 | 112.129 | 191.755 | 165.141 | 113.452 | 124.625 | 198.856 | 159.46 | 109.172 | 131.727 | 183.473 | 134.908 | 108 | 95.544 | 177.374 | 148.388 | 86.383 | 106.706 | 143.122 | 125.923 | 78.119 | 238.868 | 81.382 | 65.624 | 37.626 | 42.296 | 42.367 | 27.62 | 35.086 | 51.351 | 43.622 | 34.261 | 24.423 | 36.61 | 33.793 | 31.316 | 16.944 | 35.29 | 38.155 | 33.294 | 18.074 | 23.873 | 35.639 | 27.577 | 14.794 | 24.853 | 29.135 | 22.163 | 12.17 | 20.486 | 28.46 | 22.603 | 15.288 | 20.07 | 24.618 |
| Gross Profit Ratio
| 0.662 | 0.536 | 0.582 | 0.443 | 0.623 | 0.628 | 0.614 | 0.038 | 0.648 | -0.172 | -0.08 | -0.033 | 0.548 | 0.649 | 0.484 | 0.567 | 0.71 | 0.343 | 0.117 | 0.521 | 0.753 | 0.698 | 0.669 | 0.417 | 0.733 | 0.73 | 0.706 | 0.562 | 0.75 | 0.732 | 0.733 | 0.658 | 0.769 | 0.795 | 0.746 | 0.665 | 0.801 | 0.783 | 0.744 | 0.713 | 0.795 | 0.759 | 0.723 | 0.65 | 0.808 | 0.811 | 0.733 | 0.728 | 0.814 | 0.796 | 0.717 | 0.751 | 0.808 | 0.79 | 0.706 | 0.756 | 0.835 | 0.756 | 0.743 | 0.862 | 0.838 | 0.828 | 0.808 | 0.828 | 0.827 | 0.808 | 0.759 | 0.789 | 0.847 | 0.814 | 0.764 | 0.789 | 0.888 | 0.871 | 0.753 | 0.846 | 0.875 | 0.836 | 0.786 | 0.839 | 0.885 | 0.863 | 0.811 | 0.842 | 0.88 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 88.213 | -11.793 | 22.927 | -65.175 | 77.249 | -9.875 | 25.885 | -48.759 | 57.174 | -12.366 | 21.896 | -85.265 | 95.492 | -21.694 | 36.873 | -46.001 | 29.044 | -13.792 | 21.121 | -58.783 | 33.172 | -12.217 | 25.197 | -38.778 | 30.948 | -12.054 | 22.144 | -54.765 | 25.445 | -11.464 | 22.539 | -62.867 | 31.009 | -14.183 | 26.009 | -49.983 | 26.789 | -12.693 | 21.996 | -47.727 | 25.67 | -13.583 | 25.261 | -63.255 | 43.549 | -13.07 | 19.754 | -46.261 | 23.183 | 22.006 | 24.264 | -37.546 | 26.703 | 19.174 | 18.961 | -42.157 | 23.761 | 15.521 | 15.291 | 24.911 | 11.208 | 8.884 | 6.915 | 16.171 | 4.607 | 6.562 | 4.693 | 14.004 | 3.627 | 4.984 | 3.234 | 9.45 | 2.971 | 2.709 | 2.694 | 9.591 | 3.378 | 4.4 | 2.406 | 8.337 | 5.036 | 3.801 | 2.518 | 6.18 | 2.647 |
| Selling & Marketing Expenses
| 13.935 | 6.948 | 5.265 | 7.003 | 7.297 | 6.4 | 6.165 | 3.386 | 6.426 | 3.149 | 3.835 | 8.071 | 6.159 | 6.702 | 4.883 | 2.466 | 13.712 | 2.697 | 5.883 | 12.496 | 25.366 | 16.984 | 13.919 | -7.449 | 24.37 | 28.192 | 14.455 | -1.069 | 29.501 | 23.836 | 17.145 | 25.443 | 35.341 | 28.252 | 18.578 | 25.728 | 43.975 | 29.929 | 15.161 | 40.032 | 34.025 | 22.19 | 15.527 | 33.963 | 28.416 | 18.038 | 10.158 | 26.13 | 25.403 | 17.202 | 5.196 | 56.643 | 7.266 | 7.006 | 3.774 | 10.016 | 3.274 | 5.226 | 4.566 | 8.727 | 5.086 | 4.49 | 3.135 | 2.134 | 3.384 | 3.04 | 1.615 | 7.348 | 0.533 | 0.778 | 0.483 | 1.392 | 1.549 | 1.276 | 1.557 | 1.627 | 1.246 | 0.597 | 1.454 | 1.429 | 0.831 | 0.866 | 0.735 | 0.579 | 0.829 |
| SG&A
| 102.148 | 32.244 | 28.193 | -58.172 | 84.546 | -3.475 | 32.049 | -45.374 | 63.6 | -9.217 | 25.731 | -77.194 | 101.651 | -14.993 | 41.756 | -43.534 | 42.756 | -11.095 | 27.004 | -46.288 | 58.538 | 4.767 | 39.116 | -46.227 | 55.318 | 16.138 | 36.598 | -55.833 | 54.946 | 12.372 | 39.684 | -37.424 | 66.35 | 14.069 | 44.587 | -24.255 | 70.764 | 17.236 | 37.157 | -7.695 | 59.694 | 8.607 | 40.789 | -29.292 | 71.965 | 4.968 | 29.913 | -20.131 | 48.586 | 39.208 | 29.46 | 19.097 | 33.969 | 26.18 | 22.734 | -32.141 | 27.035 | 20.747 | 19.857 | 33.638 | 16.294 | 13.374 | 10.051 | 18.305 | 7.99 | 9.602 | 6.308 | 21.352 | 4.16 | 5.761 | 3.717 | 10.842 | 4.52 | 3.985 | 4.25 | 11.218 | 4.624 | 4.997 | 3.86 | 9.767 | 5.866 | 4.667 | 3.253 | 6.759 | 3.476 |
| Other Expenses
| -38.915 | -1.591 | 0 | -8.358 | -0.214 | -8.05 | 6.412 | 72.012 | -29.646 | 34.687 | 2.698 | -9.003 | 0.038 | -3.564 | 0.022 | -8.924 | -0.006 | -0.282 | 0.059 | -10.127 | -0.031 | -0.164 | -0.018 | -9.598 | -0.773 | 0.38 | -0.036 | -11.659 | -0.386 | 0.19 | 0.003 | -2.584 | -1.013 | -0.186 | 0.166 | -3.168 | -0.901 | 0.332 | 1.517 | 4.125 | 0.024 | -1.009 | -0.096 | -1.256 | -2.216 | -0.178 | -1.999 | 0.963 | -2.319 | 0.027 | -0.903 | -1.959 | -0.132 | -1.037 | -0.035 | 0.031 | -0.023 | -0.014 | -0.054 | -1.612 | -0.037 | -0.072 | -0.001 | -1.921 | -0.055 | 2.336 | 0.003 | -2.117 | 0.192 | -0.103 | 0.013 | 0.059 | 0.63 | 0.913 | 0.754 | 1.04 | 1.541 | 1.074 | 0.799 | 1.677 | 2.084 | 2.216 | 1.439 | 1.408 | 1.151 |
| Operating Expenses
| 63.232 | 32.244 | 32.473 | 41.903 | 45.103 | 42.647 | 38.461 | 26.638 | 33.954 | 25.469 | 28.429 | 41.822 | 46.286 | 47.796 | 44.014 | 53.193 | 43.331 | 22.663 | 28.97 | 66.237 | 61.823 | 49.185 | 42.212 | 55.992 | 58.774 | 61.108 | 39.925 | 52.611 | 59.246 | 53.184 | 43.79 | 82.453 | 67.353 | 60.212 | 52.229 | 96.751 | 82.901 | 68.592 | 44.093 | 108.916 | 70.472 | 51.875 | 47.791 | 74.482 | 82.615 | 49.894 | 35.301 | 60.439 | 56.821 | 46.635 | 34.423 | 99.42 | 39.437 | 30.805 | 25.699 | 37.786 | 29.555 | 22.747 | 22.449 | 36.823 | 19.102 | 15.549 | 11.622 | 20.556 | 10.14 | 11.664 | 7.517 | 23.674 | 6.624 | 7.956 | 4.987 | 12.472 | 6.677 | 5.686 | 5.304 | 12.794 | 6.412 | 6.466 | 4.623 | 11.084 | 7.59 | 6.062 | 4.26 | 6.759 | 3.424 |
| Operating Income
| 107.361 | 74.589 | 76.926 | 30.204 | 116.127 | 95.847 | 76.362 | -19.601 | 94.722 | -31.99 | -30.959 | -46.654 | 4.775 | 35.564 | -6.552 | 39.554 | 89.835 | -1.876 | -22.6 | 27.242 | 125.64 | 89.025 | 47.835 | -1.124 | 105.694 | 93.178 | 58.197 | 35.908 | 103.739 | 73.482 | 58.303 | 27.547 | 123.538 | 105.451 | 60.75 | 26.72 | 117.67 | 93.637 | 65.829 | 25.619 | 116.143 | 84.584 | 55.006 | 12.436 | 90.026 | 94.954 | 44.702 | 39.936 | 81.861 | 76.063 | 40.17 | 132.413 | 39.008 | 31.931 | 10.079 | 4.181 | 12.028 | 3.828 | 9.921 | 8.936 | 21.931 | 18.23 | 11.584 | 14.885 | 19.516 | 17.653 | 9.108 | 9.922 | 35.727 | 28.005 | 15.887 | 10.733 | 30.617 | 23.101 | 10.021 | 14.765 | 24.192 | 17.109 | 7.891 | 10.557 | 21.484 | 17.72 | 11.361 | 13.918 | 22.599 |
| Operating Income Ratio
| 0.428 | 0.374 | 0.428 | 0.192 | 0.466 | 0.451 | 0.424 | -0.326 | 0.534 | -0.858 | -0.742 | -0.685 | 0.054 | 0.273 | -0.091 | 0.252 | 0.501 | -0.035 | -0.546 | 0.166 | 0.523 | 0.469 | 0.372 | -0.009 | 0.486 | 0.451 | 0.428 | 0.24 | 0.475 | 0.417 | 0.408 | 0.162 | 0.495 | 0.508 | 0.4 | 0.143 | 0.474 | 0.46 | 0.449 | 0.139 | 0.504 | 0.476 | 0.368 | 0.085 | 0.41 | 0.519 | 0.379 | 0.273 | 0.465 | 0.481 | 0.369 | 0.416 | 0.387 | 0.384 | 0.189 | 0.075 | 0.237 | 0.105 | 0.21 | 0.15 | 0.421 | 0.44 | 0.383 | 0.337 | 0.478 | 0.455 | 0.408 | 0.222 | 0.793 | 0.685 | 0.671 | 0.355 | 0.763 | 0.729 | 0.51 | 0.503 | 0.726 | 0.646 | 0.509 | 0.432 | 0.668 | 0.677 | 0.603 | 0.584 | 0.807 |
| Total Other Income Expenses Net
| -0.58 | 0.496 | 0 | -8.358 | -0.214 | -8.05 | -1.483 | -5.42 | -0.591 | 4.847 | 0.204 | -11.606 | 2.897 | -4.62 | 2.536 | -5.246 | 5.944 | 2.228 | 1.59 | -2.231 | 6.763 | 5.412 | 4.124 | -4.122 | 4.417 | 3.802 | 2.001 | -7.266 | -1.23 | -2.003 | -2.657 | -4.885 | -1.878 | 0.327 | -0.312 | -4.515 | 0.796 | 3.099 | 2.167 | 5.156 | 3.166 | 0.529 | -5.299 | -10.379 | -6.949 | -3.718 | -8.38 | -5.38 | -6.759 | -3.281 | -4.443 | -9.123 | -3.069 | -3.925 | -1.883 | -8.497 | -0.806 | -1.087 | -2.77 | -7.203 | -2.625 | -0.755 | -1.266 | -3.485 | -4.191 | -1.895 | -0.416 | -3.999 | 4.388 | 1.712 | 2.813 | -1.426 | -0.512 | -0.857 | -0.288 | 0.908 | -0.864 | -1.521 | -0.658 | -0.584 | -1.025 | -0.851 | -1.094 | -0.496 | -0.717 |
| Income Before Tax
| 106.78 | 75.085 | 76.926 | 21.847 | 115.913 | 87.797 | 74.879 | -25.021 | 94.132 | -27.143 | -30.755 | -55.656 | 4.813 | 31.999 | -6.53 | 30.63 | 89.829 | -2.158 | -22.541 | 17.114 | 125.609 | 88.861 | 47.817 | -10.721 | 104.921 | 93.558 | 58.161 | 24.321 | 103.351 | 73.635 | 58.273 | 24.791 | 122.525 | 105.256 | 60.91 | 23.359 | 116.75 | 93.967 | 67.246 | 27.967 | 116.167 | 83.562 | 54.91 | 10.683 | 87.81 | 94.776 | 42.702 | 40.888 | 79.542 | 76.008 | 39.253 | 130.325 | 38.876 | 30.894 | 10.044 | -3.987 | 12.006 | 3.785 | 9.868 | 7.324 | 21.894 | 17.957 | 11.536 | 12.569 | 19.461 | 17.757 | 9.011 | 7.617 | 35.919 | 27.05 | 15.9 | 10.383 | 29.849 | 22.524 | 9.989 | 14.386 | 23.796 | 16.18 | 7.789 | 10.526 | 22.207 | 17.813 | 11.367 | 14.07 | 22.113 |
| Income Before Tax Ratio
| 0.426 | 0.377 | 0.428 | 0.139 | 0.465 | 0.413 | 0.416 | -0.416 | 0.53 | -0.728 | -0.738 | -0.817 | 0.055 | 0.246 | -0.09 | 0.195 | 0.501 | -0.041 | -0.544 | 0.104 | 0.523 | 0.468 | 0.372 | -0.091 | 0.483 | 0.453 | 0.428 | 0.162 | 0.473 | 0.418 | 0.408 | 0.145 | 0.491 | 0.507 | 0.401 | 0.125 | 0.47 | 0.461 | 0.458 | 0.151 | 0.504 | 0.47 | 0.367 | 0.073 | 0.4 | 0.518 | 0.362 | 0.279 | 0.452 | 0.48 | 0.36 | 0.41 | 0.386 | 0.372 | 0.188 | -0.071 | 0.237 | 0.104 | 0.209 | 0.123 | 0.421 | 0.434 | 0.382 | 0.284 | 0.477 | 0.458 | 0.404 | 0.17 | 0.797 | 0.662 | 0.672 | 0.343 | 0.744 | 0.711 | 0.508 | 0.49 | 0.715 | 0.61 | 0.503 | 0.431 | 0.69 | 0.68 | 0.603 | 0.59 | 0.79 |
| Income Tax Expense
| 16.72 | 12.852 | 14.092 | 7.669 | 14.637 | 13.254 | 13.038 | 0.931 | 9.176 | 0.223 | 0.865 | -2.6 | 3.547 | 7.758 | 3.524 | 6.453 | 10.51 | 2.144 | 0.793 | 5.015 | 18.525 | 14.423 | 8.663 | 3.254 | 15.489 | 16.126 | 10.544 | 5.101 | 15.232 | 12.481 | 9.882 | 13.437 | 16.553 | 18.76 | 9.619 | 13.419 | 17.408 | 10.946 | 10.966 | 6.372 | 16.21 | 10.543 | 9.143 | 1.759 | 16.557 | 13.777 | 6.67 | 8.324 | 12.501 | 12.502 | 6.373 | 21.229 | 7.296 | 5.456 | 0.453 | -1.37 | 0.086 | 1.115 | 1.449 | 5.316 | 3.476 | 2.578 | 1.883 | 2.663 | 3.101 | 2.788 | 1.42 | -7.611 | 9.889 | 7.969 | 4.695 | 5.365 | 8.41 | 6.304 | 2.6 | 4.431 | 6.44 | 2.698 | 2.004 | 4.771 | 5.662 | 3.885 | 3.008 | 4.738 | 3.784 |
| Net Income
| 79.965 | 56.498 | 55.813 | 15.602 | 90.756 | 65.85 | 55.203 | -25.953 | 80.108 | -27.367 | -31.62 | -48.763 | 0.904 | 19.976 | -9.921 | 21.996 | 72.614 | -2.66 | -21.459 | 18.71 | 86.728 | 62.727 | 35.318 | -11.272 | 84.012 | 72.768 | 46.123 | 20.568 | 83.714 | 53.046 | 46.884 | 14.412 | 93.336 | 75.01 | 41.066 | 3.461 | 84.885 | 66.812 | 42.092 | 18.478 | 79.073 | 53.713 | 29.802 | 7.119 | 57.389 | 60.777 | 22.52 | 22.192 | 49.723 | 46.12 | 19.144 | 58.419 | 28.386 | 22.319 | 7.893 | -4.714 | 8.333 | -0.213 | 6.68 | -0.187 | 16.23 | 14.06 | 8.167 | 8.507 | 15.292 | 14.344 | 7.788 | 14.692 | 23.468 | 18.003 | 10.62 | 3.255 | 18.982 | 14.559 | 6.241 | 7.334 | 15.251 | 11.049 | 4.673 | 3.852 | 14.074 | 11.89 | 7.263 | 7.561 | 16.586 |
| Net Income Ratio
| 0.319 | 0.283 | 0.31 | 0.099 | 0.364 | 0.31 | 0.307 | -0.432 | 0.451 | -0.734 | -0.758 | -0.716 | 0.01 | 0.154 | -0.137 | 0.14 | 0.405 | -0.05 | -0.518 | 0.114 | 0.361 | 0.33 | 0.275 | -0.095 | 0.386 | 0.352 | 0.339 | 0.137 | 0.383 | 0.301 | 0.328 | 0.085 | 0.374 | 0.361 | 0.27 | 0.018 | 0.342 | 0.328 | 0.287 | 0.1 | 0.343 | 0.302 | 0.199 | 0.048 | 0.262 | 0.332 | 0.191 | 0.151 | 0.283 | 0.291 | 0.176 | 0.184 | 0.282 | 0.269 | 0.148 | -0.084 | 0.164 | -0.006 | 0.142 | -0.003 | 0.312 | 0.34 | 0.27 | 0.193 | 0.374 | 0.37 | 0.349 | 0.328 | 0.521 | 0.44 | 0.449 | 0.108 | 0.473 | 0.46 | 0.318 | 0.25 | 0.458 | 0.417 | 0.302 | 0.158 | 0.437 | 0.454 | 0.385 | 0.317 | 0.593 |
| EPS
| 0.15 | 0.1 | 0.1 | 0.028 | 0.17 | 0.12 | 0.1 | -0.047 | 0.15 | -0.05 | -0.058 | -0.089 | 0.002 | 0.036 | -0.018 | 0.04 | 0.13 | -0.005 | -0.039 | 0.034 | 0.16 | 0.11 | 0.064 | -0.021 | 0.15 | 0.13 | 0.084 | 0.037 | 0.15 | 0.13 | 0.085 | 0.026 | 0.17 | 0.14 | 0.075 | 0.006 | 0.15 | 0.12 | 0.077 | 0.034 | 0.14 | 0.11 | 0.062 | 0.017 | 0.14 | 0.15 | 0.07 | 0.053 | 0.12 | 0.11 | 0.047 | 0.15 | 0.11 | 0.06 | 0.045 | -0.012 | 0.028 | -0.001 | 0.021 | -0.001 | 0.052 | 0.043 | 0.024 | 0.025 | 0.046 | 0.045 | 0.024 | 0.046 | 0.073 | 0.057 | 0.033 | 0.01 | 0.061 | 0.046 | 0.021 | 0.023 | 0.035 | 0.035 | 0.011 | 0.012 | 0.032 | 0.037 | 0.022 | 0.024 | 0.05 |
| EPS Diluted
| 0.15 | 0.1 | 0.1 | 0.028 | 0.17 | 0.12 | 0.1 | -0.047 | 0.15 | -0.05 | -0.058 | -0.089 | 0.002 | 0.036 | -0.018 | 0.04 | 0.13 | -0.005 | -0.039 | 0.034 | 0.16 | 0.11 | 0.064 | -0.021 | 0.15 | 0.13 | 0.084 | 0.037 | 0.15 | 0.13 | 0.085 | 0.026 | 0.17 | 0.14 | 0.075 | 0.006 | 0.15 | 0.12 | 0.077 | 0.034 | 0.14 | 0.11 | 0.062 | 0.017 | 0.14 | 0.15 | 0.07 | 0.053 | 0.12 | 0.11 | 0.047 | 0.15 | 0.11 | 0.06 | 0.045 | -0.012 | 0.028 | -0.001 | 0.021 | -0.001 | 0.052 | 0.043 | 0.024 | 0.025 | 0.046 | 0.045 | 0.024 | 0.046 | 0.073 | 0.057 | 0.033 | 0.01 | 0.061 | 0.046 | 0.021 | 0.023 | 0.035 | 0.035 | 0.011 | 0.012 | 0.032 | 0.037 | 0.022 | 0.024 | 0.05 |
| EBITDA
| 102.846 | 98.252 | 72.024 | 30.1 | 108.757 | 90.39 | 71.581 | -48.172 | 99.125 | -29.426 | -32.536 | -48.48 | 1.309 | 36.619 | -9.066 | 25.015 | 83.692 | -3.421 | -24.223 | 32.386 | 119.162 | 93.313 | 43.703 | -10.607 | 104.818 | 99.869 | 56.212 | 37.194 | 104.622 | 83.49 | 61.026 | 46.087 | 124.48 | 118.004 | 61.248 | 53.126 | 115.937 | 108.421 | 65.134 | 55.419 | 113.008 | 93.246 | 60.243 | 20.551 | 94.759 | 100.818 | 51.082 | 47.364 | 86.201 | 79.598 | 43.711 | 136.988 | 41.962 | 36.251 | 11.927 | 10.669 | 14.569 | 8.851 | 12.637 | 13.44 | 24.544 | 18.845 | 12.848 | 15.246 | 23.652 | 20.502 | 9.526 | 27.601 | 27.721 | 28.75 | 11.322 | 15.941 | 31.744 | 25.878 | 12.341 | 20.019 | 25.053 | 19.594 | 9.923 | 17.84 | 23.11 | 21.655 | 13.397 | 15.328 | 21.194 |
| EBITDA Ratio
| 0.41 | 0.493 | 0.4 | 0.192 | 0.436 | 0.426 | 0.398 | -0.802 | 0.558 | -0.789 | -0.78 | -0.712 | 0.015 | 0.282 | -0.125 | 0.159 | 0.467 | -0.064 | -0.585 | 0.197 | 0.496 | 0.491 | 0.34 | -0.09 | 0.482 | 0.484 | 0.413 | 0.248 | 0.479 | 0.474 | 0.427 | 0.27 | 0.499 | 0.568 | 0.403 | 0.284 | 0.467 | 0.532 | 0.444 | 0.3 | 0.49 | 0.524 | 0.403 | 0.14 | 0.432 | 0.551 | 0.434 | 0.323 | 0.49 | 0.503 | 0.401 | 0.431 | 0.417 | 0.436 | 0.224 | 0.191 | 0.287 | 0.242 | 0.268 | 0.226 | 0.472 | 0.455 | 0.425 | 0.345 | 0.579 | 0.529 | 0.427 | 0.617 | 0.615 | 0.703 | 0.478 | 0.527 | 0.791 | 0.817 | 0.628 | 0.682 | 0.752 | 0.739 | 0.641 | 0.731 | 0.718 | 0.827 | 0.711 | 0.643 | 0.757 |