Huafu Fashion Co., Ltd.
SZSE:002042.SZ
3.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,786.466 | 2,598.783 | 3,924.09 | 2,610.632 | 3,299.91 | 3,220.08 | 4,532.847 | 1,158.081 | 4,765.589 | 4,388.848 | 4,147.122 | 3,993.291 | 4,160.286 | 4,710.319 | 3,844.541 | 5,572.764 | 3,103.105 | 3,249.807 | 2,306.052 | 4,826.381 | 3,711.824 | 3,714.356 | 3,634.311 | 3,573.395 | 3,943.648 | 3,756.24 | 3,034.151 | 3,726.086 | 3,452.39 | 3,101.241 | 2,316.822 | 2,044.617 | 2,534.592 | 2,485.985 | 1,771.714 | 861.913 | 2,111.519 | 2,222.824 | 1,607.402 | 788.515 | 1,696.825 | 2,056.815 | 1,590.592 | 1,565.56 | 1,360.913 | 1,805.915 | 1,507.739 | 1,638.939 | 1,301.913 | 1,566.298 | 1,225.278 | 1,251.937 | 1,040.015 | 1,401.358 | 1,413.925 | 1,169.007 | 1,324.883 | 1,419.996 | 869.22 | 731.828 | 875.333 | 1,525.72 | 63.621 | 45.308 | 89.137 | 60.015 | 37.074 | 99.546 | 86.607 | 125.303 | 119.854 | 111.434 | 125.6 | 132.896 | 112.661 | 107.216 | 106.819 | 113.544 | 97.068 | 105.457 | 107.376 | 104.049 | 99.289 |
| Cost of Revenue
| 2,735.295 | 2,400.837 | 3,717.062 | 2,602.835 | 3,144.983 | 3,061.436 | 4,274.562 | 1,375.309 | 4,567.764 | 4,043.003 | 3,720.74 | 3,427.979 | 3,788.438 | 4,328.187 | 3,553.428 | 5,579.307 | 2,974.254 | 3,293.555 | 2,169.053 | 4,408.976 | 3,605.565 | 3,368.881 | 3,254.753 | 3,225.903 | 3,651.352 | 3,253.771 | 2,671.45 | 3,471.657 | 3,058.27 | 2,657.077 | 2,000.023 | 1,817.637 | 2,294.229 | 2,156.771 | 1,534.538 | 669.546 | 1,867.347 | 1,930.022 | 1,404.504 | 633.171 | 1,498.618 | 1,777.963 | 1,403.516 | 1,345.665 | 1,150.616 | 1,531.621 | 1,332.009 | 1,514.395 | 1,160.96 | 1,417.58 | 1,022.176 | 1,001.171 | 837.16 | 1,152.146 | 1,102.857 | 898.651 | 1,082.411 | 1,173.786 | 685.001 | 583.052 | 709.591 | 1,250.698 | 66.136 | 45.141 | 98.705 | 65.064 | 40.785 | 118.002 | 92.007 | 121.985 | 113.151 | 105.97 | 119.78 | 120.678 | 106.631 | 100.71 | 95.197 | 99.694 | 82.688 | 90.184 | 94.396 | 90.277 | 87.813 |
| Gross Profit
| 51.171 | 197.946 | 207.028 | 7.797 | 154.928 | 158.644 | 258.285 | -217.228 | 197.825 | 345.845 | 426.382 | 565.312 | 371.848 | 382.132 | 291.113 | -6.542 | 128.851 | -43.748 | 136.999 | 417.405 | 106.259 | 345.475 | 379.558 | 347.493 | 292.296 | 502.468 | 362.7 | 254.429 | 394.119 | 444.165 | 316.799 | 226.98 | 240.363 | 329.214 | 237.175 | 192.367 | 244.172 | 292.802 | 202.898 | 155.343 | 198.207 | 278.852 | 187.076 | 219.895 | 210.297 | 274.294 | 175.731 | 124.545 | 140.953 | 148.718 | 203.102 | 250.767 | 202.855 | 249.211 | 311.068 | 270.356 | 242.472 | 246.209 | 184.219 | 148.776 | 165.742 | 275.022 | -2.515 | 0.167 | -9.568 | -5.049 | -3.711 | -18.456 | -5.4 | 3.319 | 6.703 | 5.464 | 5.819 | 12.218 | 6.031 | 6.506 | 11.622 | 13.85 | 14.38 | 15.273 | 12.98 | 13.771 | 11.475 |
| Gross Profit Ratio
| 0.018 | 0.076 | 0.053 | 0.003 | 0.047 | 0.049 | 0.057 | -0.188 | 0.042 | 0.079 | 0.103 | 0.142 | 0.089 | 0.081 | 0.076 | -0.001 | 0.042 | -0.013 | 0.059 | 0.086 | 0.029 | 0.093 | 0.104 | 0.097 | 0.074 | 0.134 | 0.12 | 0.068 | 0.114 | 0.143 | 0.137 | 0.111 | 0.095 | 0.132 | 0.134 | 0.223 | 0.116 | 0.132 | 0.126 | 0.197 | 0.117 | 0.136 | 0.118 | 0.14 | 0.155 | 0.152 | 0.117 | 0.076 | 0.108 | 0.095 | 0.166 | 0.2 | 0.195 | 0.178 | 0.22 | 0.231 | 0.183 | 0.173 | 0.212 | 0.203 | 0.189 | 0.18 | -0.04 | 0.004 | -0.107 | -0.084 | -0.1 | -0.185 | -0.062 | 0.026 | 0.056 | 0.049 | 0.046 | 0.092 | 0.054 | 0.061 | 0.109 | 0.122 | 0.148 | 0.145 | 0.121 | 0.132 | 0.116 |
| Reseach & Development Expenses
| 24.32 | 27.753 | 29.106 | 30.394 | 27.272 | 17.668 | 37.879 | 2.13 | 48.851 | 22.708 | 36.688 | 43.735 | 30.388 | 28.675 | 28.763 | 43.038 | 22.895 | 24.463 | 22.725 | 14.492 | 43.921 | 27.101 | 17.034 | 31.379 | 26.935 | 16.82 | 15.48 | 84.971 | 14.817 | 22.792 | 0 | 139.972 | 0 | 15.285 | 0 | 104.236 | 0 | 10.341 | 0 | 94.314 | 0 | 11.628 | 0 | 81.047 | 0 | 9.686 | 0 | 72.707 | 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
| 0 | -30.477 | 69.236 | -177.48 | 226.25 | -52.279 | 82.378 | -214.924 | 258.913 | -63.993 | 89.192 | -195.897 | 239.083 | -49.342 | 84.037 | -161.485 | 89.993 | -45.281 | 78.369 | -245.163 | 103.135 | -54.834 | 103.178 | -168.262 | 115.548 | -67.885 | 108.451 | -202.869 | 107.08 | -46.396 | 81.82 | -194.494 | 87.692 | -49.854 | 78.46 | -167.293 | 74.315 | -44.179 | 72.615 | -155.144 | 72.677 | -42.848 | 71.462 | -154.456 | 70.497 | -36.501 | 64.481 | -144.895 | 62.904 | 72.202 | 71.493 | -106.21 | 63.362 | -62.563 | 86.111 | -98.906 | 55.144 | 46.643 | 38.543 | 43.341 | 32.577 | 61.443 | 3.188 | 5.067 | 4.754 | 4.917 | 19.927 | -6.775 | 8.302 | 8.361 | 6.52 | 6.591 | 7.503 | 5.675 | 7.267 | 5.926 | 6.203 | 5.869 | 6.143 | 5.873 | 3.343 | 5.327 | 4.988 |
| Selling & Marketing Expenses
| 0 | 29.337 | 23.453 | 19.531 | 25.632 | 44.447 | 25.25 | 25.146 | 32.225 | 31.067 | 36.905 | 38.091 | 28.302 | 4.383 | 52.899 | -49.994 | 51.979 | 55.952 | 32.156 | 38.325 | 59.16 | 62.732 | 55.666 | 56.268 | 53.679 | 75.101 | 55.238 | 71.473 | 78.48 | 54.851 | 67.413 | 67.868 | 63.009 | 68.645 | 56.516 | 55.441 | 64.081 | 74.574 | 64.647 | 79.116 | 85.848 | 86.941 | 57.801 | 64.538 | 73.415 | 76.169 | 58.311 | 74.79 | 48.414 | 54.441 | 44.626 | 40.507 | 40.175 | 50.02 | 43.419 | 52.197 | 71.395 | 59.188 | 31.259 | 27.097 | 35.55 | 59.554 | 0.478 | 1.207 | 1.351 | 1.052 | 0.812 | 2.244 | 1.313 | 0.976 | 0.753 | 0.987 | 0.581 | 0.49 | 0.696 | 0.602 | 0.706 | 0.642 | 0.548 | 0.532 | 0.37 | 0.527 | 0.435 |
| SG&A
| 102.984 | -1.14 | 92.689 | -157.949 | 251.882 | -7.831 | 107.628 | -189.778 | 291.138 | -32.926 | 126.097 | -157.806 | 267.386 | -44.96 | 136.936 | -211.479 | 141.973 | 10.671 | 110.525 | -206.838 | 162.296 | 7.898 | 158.844 | -111.994 | 169.228 | 7.216 | 163.689 | -131.395 | 185.56 | 8.454 | 149.234 | -126.626 | 150.701 | 18.791 | 134.975 | -111.851 | 138.396 | 30.396 | 137.262 | -76.028 | 158.525 | 44.093 | 129.262 | -89.918 | 143.912 | 39.667 | 122.791 | -70.105 | 111.318 | 126.643 | 116.119 | -65.703 | 103.537 | -12.543 | 129.53 | -46.709 | 126.539 | 105.831 | 69.802 | 70.438 | 68.127 | 120.997 | 3.666 | 6.274 | 6.106 | 5.969 | 20.739 | -4.531 | 9.616 | 9.337 | 7.273 | 7.579 | 8.083 | 6.166 | 7.963 | 6.528 | 6.91 | 6.511 | 6.691 | 6.405 | 3.713 | 5.854 | 5.423 |
| Other Expenses
| -4.707 | -6.597 | -0.893 | -0.518 | 6.993 | 2.632 | 10.44 | 314.438 | -146.281 | 160.542 | 1.708 | -3.415 | 19.804 | -5.679 | 1.093 | 40.311 | 0.814 | -42.535 | 4.303 | 4.517 | -1.075 | 3.827 | 1.026 | -2.544 | 9.208 | 14.555 | -0.189 | -21.364 | 8.713 | -85.103 | 87.064 | 156.147 | 84.503 | 139.809 | 56.929 | 84.526 | 42.449 | 55.715 | 89.172 | 112.916 | 35.224 | 41.135 | 44.283 | 45.846 | 42.139 | 18.787 | 35.183 | 130.161 | 78.596 | 77.067 | 15.873 | 27.857 | 14.671 | 27.153 | 1.192 | 24.578 | 2.646 | 5.199 | 10.769 | 21.409 | 1.122 | 0.92 | 1.588 | 80.373 | 1.58 | 0.023 | -0.009 | 0.162 | -0.018 | 0.073 | 0.226 | 15.076 | 0.113 | 0.309 | 0.046 | 0.054 | 0.087 | -0.05 | 0.086 | 0.154 | 0.317 | 0.812 | 0.659 |
| Operating Expenses
| 107.691 | 132.513 | 132.467 | 55.109 | 132.299 | 120.187 | 155.947 | 126.79 | 193.708 | 150.324 | 164.493 | 200.617 | 155.376 | 143.128 | 163.122 | 89.981 | 158.597 | 87.616 | 140.58 | 206.762 | -46.091 | 176.453 | 129.787 | 152.271 | 99.21 | 141.858 | 69.941 | 10.875 | 195.089 | 31.456 | 168.092 | 193.583 | 159.022 | 175.902 | 140.392 | 148.673 | 147.068 | 164.74 | 142.762 | 187.787 | 165.241 | 170.52 | 134.739 | 137.556 | 153.294 | 162.583 | 130.099 | 134.442 | 116.974 | 129.918 | 120.765 | 117.774 | 109.159 | 74.832 | 132.417 | 110.588 | 129.35 | 108.158 | 73.04 | 71.899 | 69.747 | 122.761 | 3.723 | 6.372 | 6.655 | 6.265 | 21.197 | -3.969 | 9.849 | 10.039 | 7.822 | 8.084 | 8.984 | 7.073 | 8.513 | 7.187 | 7.81 | 7.058 | 7.125 | 6.896 | 4.631 | 6.53 | 5.6 |
| Operating Income
| -56.519 | 42.934 | 24.92 | 8.956 | 33.527 | 17.305 | 47.796 | -707.628 | 4.117 | 115.225 | 186.422 | 200.251 | 149.751 | 180.307 | 150.956 | -272.701 | -53.875 | -119.727 | -30.481 | -5.186 | 61.395 | 192.393 | 195.294 | 45.657 | 196.085 | 361.572 | 244.967 | 110.528 | 180.266 | 388.48 | 113.086 | -54.971 | 38.226 | 99.662 | 63.695 | -57.304 | 23.073 | 94.6 | 14.82 | -115.409 | 26.646 | 58.525 | 13.354 | 8.756 | 6.462 | 63.886 | 14.847 | -89.162 | -54.796 | -33.383 | 37.871 | 85.208 | 75.967 | 156.38 | 131.776 | 166.253 | 88.082 | 98.668 | 81.96 | 54.611 | 65.349 | 116.053 | -3.103 | -25.617 | -17.037 | -11.916 | -26.245 | -26.798 | -18.443 | -9.424 | -4.619 | -5.401 | -6.336 | 3.316 | -4.819 | -3.816 | 2.087 | 5.009 | 6.299 | 7.481 | 6.792 | 6.333 | 3.491 |
| Operating Income Ratio
| -0.02 | 0.017 | 0.006 | 0.003 | 0.01 | 0.005 | 0.011 | -0.611 | 0.001 | 0.026 | 0.045 | 0.05 | 0.036 | 0.038 | 0.039 | -0.049 | -0.017 | -0.037 | -0.013 | -0.001 | 0.017 | 0.052 | 0.054 | 0.013 | 0.05 | 0.096 | 0.081 | 0.03 | 0.052 | 0.125 | 0.049 | -0.027 | 0.015 | 0.04 | 0.036 | -0.066 | 0.011 | 0.043 | 0.009 | -0.146 | 0.016 | 0.028 | 0.008 | 0.006 | 0.005 | 0.035 | 0.01 | -0.054 | -0.042 | -0.021 | 0.031 | 0.068 | 0.073 | 0.112 | 0.093 | 0.142 | 0.066 | 0.069 | 0.094 | 0.075 | 0.075 | 0.076 | -0.049 | -0.565 | -0.191 | -0.199 | -0.708 | -0.269 | -0.213 | -0.075 | -0.039 | -0.048 | -0.05 | 0.025 | -0.043 | -0.036 | 0.02 | 0.044 | 0.065 | 0.071 | 0.063 | 0.061 | 0.035 |
| Total Other Income Expenses Net
| 46.891 | -0.2 | -0.893 | 2.783 | 6.993 | 2.632 | -1.357 | -13.317 | 11.799 | 16.801 | -0.617 | -3.415 | -46.917 | -64.375 | 24.057 | -135.867 | -23.315 | -30.897 | -22.597 | -211.312 | -92.03 | 27.199 | -53.45 | -152.109 | 12.207 | 15.516 | -47.981 | -145.772 | -10.494 | -111.365 | 49.381 | 76.181 | 39.911 | 72.593 | 23.04 | 15.485 | -31.661 | 21.741 | 40.228 | 27.295 | 28.757 | -8.746 | 5.299 | -24.514 | -8.514 | -29.242 | 4.399 | 46.636 | -0.18 | 20.643 | -28.594 | -25.416 | -3.058 | 7.775 | -45.683 | 10.259 | -22.393 | -34.184 | -18.451 | -19.942 | -29.709 | -35.288 | 4.722 | 60.957 | 0.766 | -0.579 | -1.346 | -12.149 | -3.213 | -2.63 | -3.274 | 12.053 | -3.14 | -1.964 | -2.397 | -3.188 | -1.766 | -1.893 | -1.006 | -0.905 | -1.873 | -0.413 | -1.854 |
| Income Before Tax
| -9.628 | 42.735 | 24.027 | 11.739 | 40.52 | 19.937 | 46.439 | -720.946 | 15.916 | 132.026 | 185.804 | 196.836 | 169.554 | 174.629 | 152.049 | -232.391 | -53.061 | -162.261 | -26.178 | -0.669 | 60.32 | 196.22 | 196.32 | 43.113 | 205.293 | 376.127 | 244.778 | 97.781 | 188.536 | 301.344 | 198.087 | 109.578 | 121.252 | 225.905 | 119.823 | 59.178 | 65.443 | 149.803 | 100.364 | -5.149 | 61.723 | 99.586 | 57.637 | 57.825 | 48.488 | 82.468 | 50.03 | 36.738 | 23.8 | 39.443 | 53.743 | 107.577 | 90.638 | 182.154 | 132.968 | 170.026 | 90.729 | 103.868 | 92.728 | 56.936 | 66.285 | 116.973 | -1.515 | 54.752 | -15.457 | -11.892 | -26.254 | -26.636 | -18.462 | -9.35 | -4.393 | 9.554 | -6.263 | 3.403 | -4.826 | -3.816 | 2.11 | 4.929 | 6.317 | 7.554 | 6.792 | 6.986 | 4.086 |
| Income Before Tax Ratio
| -0.003 | 0.016 | 0.006 | 0.004 | 0.012 | 0.006 | 0.01 | -0.623 | 0.003 | 0.03 | 0.045 | 0.049 | 0.041 | 0.037 | 0.04 | -0.042 | -0.017 | -0.05 | -0.011 | -0 | 0.016 | 0.053 | 0.054 | 0.012 | 0.052 | 0.1 | 0.081 | 0.026 | 0.055 | 0.097 | 0.085 | 0.054 | 0.048 | 0.091 | 0.068 | 0.069 | 0.031 | 0.067 | 0.062 | -0.007 | 0.036 | 0.048 | 0.036 | 0.037 | 0.036 | 0.046 | 0.033 | 0.022 | 0.018 | 0.025 | 0.044 | 0.086 | 0.087 | 0.13 | 0.094 | 0.145 | 0.068 | 0.073 | 0.107 | 0.078 | 0.076 | 0.077 | -0.024 | 1.208 | -0.173 | -0.198 | -0.708 | -0.268 | -0.213 | -0.075 | -0.037 | 0.086 | -0.05 | 0.026 | -0.043 | -0.036 | 0.02 | 0.043 | 0.065 | 0.072 | 0.063 | 0.067 | 0.041 |
| Income Tax Expense
| -15.192 | 3.949 | 7.578 | 27.947 | 27.498 | 1.439 | -7.354 | -52.998 | 14.448 | -11.613 | 28.189 | 47.564 | 19.256 | 1.019 | 11.763 | -9.996 | 4.965 | -6.745 | 7.946 | 1.382 | 13.159 | 13.573 | 13.383 | 40.06 | 24.571 | 35.598 | 15.593 | 14.215 | 22.67 | 24.146 | 22.101 | 14.932 | 13.78 | 18.787 | 16.526 | 10.02 | 0.932 | 7.57 | 16.89 | 21.551 | 7.971 | 11.481 | 5.673 | 21.478 | 1.834 | 17.1 | 9.842 | 30.947 | 0.153 | 8.011 | 22.966 | 31.215 | 14.362 | 39.301 | 32.928 | 25.957 | 21.384 | 16.879 | 17.203 | 6.592 | 16.177 | 16.667 | 2.855 | -19.771 | -1.193 | -0.705 | -1.848 | -0.046 | -0.111 | -0.016 | 0.16 | 0.633 | 0.097 | 0.293 | 0.008 | -1.176 | 0.757 | 1.748 | 1.855 | 2.434 | 1.702 | 2.267 | 1.358 |
| Net Income
| 2.972 | 31.31 | 13.494 | -18.156 | 3.535 | 29.431 | 51.972 | -667.947 | 1.468 | 142.439 | 150.058 | 124.413 | 143.687 | 170.429 | 131.214 | -200.529 | -54.251 | -159.009 | -30.442 | -4.961 | 55.761 | 179.385 | 172.109 | 20.026 | 179.42 | 333.164 | 219.172 | 72.501 | 166.092 | 272.589 | 166.195 | 78.058 | 100.335 | 198.968 | 101.797 | 45.074 | 64.513 | 141.926 | 84.42 | -30.243 | 57.186 | 91.198 | 50.329 | 38.027 | 46.831 | 71.098 | 44.313 | 9.898 | 29.66 | 15.788 | 35.39 | 87.323 | 78.417 | 142.384 | 98.843 | 137.209 | 69.623 | 89.043 | 73.871 | 48.51 | 49.866 | 64.097 | -1.237 | 55.111 | -15.078 | -11.789 | -25.743 | -26.374 | -17.855 | -9.253 | -4.63 | 8.82 | -6.283 | 2.938 | -4.844 | -2.704 | 1.197 | 3.081 | 4.306 | 4.93 | 5.052 | 4.645 | 2.697 |
| Net Income Ratio
| 0.001 | 0.012 | 0.003 | -0.007 | 0.001 | 0.009 | 0.011 | -0.577 | 0 | 0.032 | 0.036 | 0.031 | 0.035 | 0.036 | 0.034 | -0.036 | -0.017 | -0.049 | -0.013 | -0.001 | 0.015 | 0.048 | 0.047 | 0.006 | 0.045 | 0.089 | 0.072 | 0.019 | 0.048 | 0.088 | 0.072 | 0.038 | 0.04 | 0.08 | 0.057 | 0.052 | 0.031 | 0.064 | 0.053 | -0.038 | 0.034 | 0.044 | 0.032 | 0.024 | 0.034 | 0.039 | 0.029 | 0.006 | 0.023 | 0.01 | 0.029 | 0.07 | 0.075 | 0.102 | 0.07 | 0.117 | 0.053 | 0.063 | 0.085 | 0.066 | 0.057 | 0.042 | -0.019 | 1.216 | -0.169 | -0.196 | -0.694 | -0.265 | -0.206 | -0.074 | -0.039 | 0.079 | -0.05 | 0.022 | -0.043 | -0.025 | 0.011 | 0.027 | 0.044 | 0.047 | 0.047 | 0.045 | 0.027 |
| EPS
| 0.002 | 0.02 | 0.01 | -0.008 | 0.002 | 0.017 | 0.031 | -0.4 | 0.001 | 0.085 | 0.09 | 0.073 | 0.099 | 0.12 | 0.09 | -0.15 | -0.04 | -0.1 | -0.02 | -0.004 | 0.04 | 0.11 | 0.11 | 0.013 | 0.12 | 0.23 | 0.14 | 0.047 | 0.11 | 0.21 | 0.13 | 0.062 | 0.08 | 0.16 | 0.08 | 0.037 | 0.053 | 0.11 | 0.067 | -0.025 | 0.047 | 0.073 | 0.04 | 0.033 | 0.04 | 0.054 | 0.033 | 0.009 | 0.027 | 0.012 | 0.027 | 0.1 | 0.06 | 0.12 | 0.08 | 0.13 | 0.13 | 0.084 | 0.069 | 0.045 | 0.047 | 0.12 | -0.001 | 0.12 | -0.034 | -0.027 | -0.058 | -0.059 | -0.04 | -0.022 | -0.011 | 0.021 | -0.014 | 0.007 | -0.011 | -0.007 | 0.002 | 0.007 | 0.012 | 0.012 | 0.014 | 0.011 | 0.008 |
| EPS Diluted
| 0.002 | 0.02 | 0.01 | -0.008 | 0.002 | 0.017 | 0.031 | -0.4 | 0.001 | 0.085 | 0.09 | 0.073 | 0.099 | 0.12 | 0.09 | -0.15 | -0.04 | -0.1 | -0.02 | -0.004 | 0.04 | 0.11 | 0.11 | 0.013 | 0.12 | 0.23 | 0.14 | 0.047 | 0.11 | 0.21 | 0.13 | 0.062 | 0.08 | 0.16 | 0.08 | 0.037 | 0.053 | 0.11 | 0.067 | -0.025 | 0.047 | 0.073 | 0.04 | 0.033 | 0.04 | 0.054 | 0.033 | 0.009 | 0.027 | 0.012 | 0.027 | 0.1 | 0.06 | 0.12 | 0.08 | 0.13 | 0.13 | 0.084 | 0.069 | 0.045 | 0.047 | 0.12 | -0.001 | 0.12 | -0.034 | -0.027 | -0.058 | -0.059 | -0.04 | -0.022 | -0.011 | 0.021 | -0.014 | 0.007 | -0.011 | -0.007 | 0.002 | 0.007 | 0.012 | 0.012 | 0.014 | 0.011 | 0.008 |
| EBITDA
| 41.24 | 78.437 | 64.117 | 127.604 | 9.909 | 100.315 | 46.632 | -427.002 | -29.069 | 213.461 | 291.995 | 542.327 | 248.007 | 229.606 | 159.484 | -37.739 | -27.917 | -91.091 | 61.744 | 204.289 | 184.565 | 190.585 | 262.698 | 171.892 | 263.609 | 399.857 | 274.196 | 216.231 | 189.62 | 438.707 | 140.408 | 456.514 | 76.98 | 360.208 | 82.722 | 269.385 | 101.299 | 291.68 | 70.958 | 232.264 | 11.498 | 202.713 | 45.559 | 215.206 | 54.448 | 178.261 | 40.01 | 214.616 | 23.683 | 40.23 | 70.734 | 192.932 | 81.888 | 188.981 | 192.172 | 158.877 | 115.215 | 132.458 | 119.418 | 95.886 | 106.894 | 157.228 | -10.228 | 81.977 | -17.982 | -8.826 | -26.607 | -13.163 | -14.796 | -6.751 | -0.487 | 22.54 | 4.643 | 12.897 | 4.465 | 8.024 | 9.228 | 7.603 | 7.254 | 10.912 | 8.349 | 7.241 | 5.876 |
| EBITDA Ratio
| 0.015 | 0.03 | 0.016 | 0.049 | 0.003 | 0.031 | 0.01 | -0.369 | -0.006 | 0.049 | 0.07 | 0.136 | 0.06 | 0.049 | 0.041 | -0.007 | -0.009 | -0.028 | 0.027 | 0.042 | 0.05 | 0.051 | 0.072 | 0.048 | 0.067 | 0.106 | 0.09 | 0.058 | 0.055 | 0.141 | 0.061 | 0.223 | 0.03 | 0.145 | 0.047 | 0.313 | 0.048 | 0.131 | 0.044 | 0.295 | 0.007 | 0.099 | 0.029 | 0.137 | 0.04 | 0.099 | 0.027 | 0.131 | 0.018 | 0.026 | 0.058 | 0.154 | 0.079 | 0.135 | 0.136 | 0.136 | 0.087 | 0.093 | 0.137 | 0.131 | 0.122 | 0.103 | -0.161 | 1.809 | -0.202 | -0.147 | -0.718 | -0.132 | -0.171 | -0.054 | -0.004 | 0.202 | 0.037 | 0.097 | 0.04 | 0.075 | 0.086 | 0.067 | 0.075 | 0.103 | 0.078 | 0.07 | 0.059 |