Ningbo Huaxiang Electronic Co., Ltd.
SZSE:002048.SZ
14.26 (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 | |
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Revenue
| 6,539.095 | 5,893.077 | 5,684.202 | 6,702.414 | 6,197.113 | 5,573.242 | 4,636.619 | 5,660.703 | 5,834.089 | 3,952.388 | 4,195.854 | 4,689.951 | 4,398.205 | 4,164.948 | 4,334.719 | 5,488.08 | 4,515.019 | 4,148.855 | 2,740.403 | 5,379.487 | 4,209.043 | 3,826.068 | 3,678.837 | 4,212.469 | 3,774.403 | 3,721.6 | 3,218.609 | 4,053.072 | 3,636.112 | 3,462.951 | 3,654.479 | 4,031.598 | 2,830.049 | 2,860.45 | 2,783.865 | 2,950.571 | 2,159.297 | 2,302.54 | 2,397.521 | 2,637.937 | 1,952.192 | 2,083.529 | 2,039.154 | 2,033.762 | 2,024.459 | 1,751.151 | 1,482.455 | 1,699.941 | 1,467.665 | 1,305.583 | 1,126.512 | 998.484 | 901.854 | 918.87 | 863.223 | 860.995 | 986.792 | 817.575 | 667.748 | 704.209 | 830.218 | 767.89 | 511.283 | 724.083 | 654.882 | 706.99 | 597.118 | 969.311 | 789.58 | 472.448 | 411.91 | 485.551 | 453.93 | 320.566 | 223.721 | 118.283 | 86.678 | 134.828 | 51.711 | 59.378 | 55.535 |
Cost of Revenue
| 5,616.919 | 4,994.12 | 4,827.166 | 5,632.034 | 5,093.964 | 4,676.243 | 3,880.284 | 4,854.068 | 4,661.261 | 3,358.349 | 3,504.153 | 3,708.274 | 3,643.7 | 3,409.96 | 3,526.701 | 4,493.465 | 3,579.764 | 3,352.215 | 2,241.165 | 4,291.019 | 3,358.551 | 3,008.977 | 3,011.214 | 3,320.99 | 3,038.833 | 3,032.926 | 2,579.301 | 3,229.66 | 2,842.662 | 2,716.575 | 2,892.08 | 3,061.037 | 2,238.096 | 2,291.957 | 2,230.479 | 2,464.261 | 1,810.281 | 1,870.665 | 1,895.73 | 2,166.321 | 1,512.341 | 1,587.331 | 1,656.722 | 1,595.403 | 1,624.383 | 1,382.448 | 1,190.964 | 1,379.541 | 1,212.697 | 1,041.07 | 903.396 | 775.324 | 723.002 | 728.688 | 668.741 | 642.125 | 769.671 | 638.224 | 520.803 | 536.241 | 640.652 | 606.344 | 421.958 | 609.663 | 526.166 | 569.921 | 486.504 | 811.471 | 625.297 | 366.702 | 334.137 | 390.159 | 361.291 | 255.748 | 171.448 | 91.17 | 69.256 | 105.325 | 43.515 | 39.19 | 42.876 |
Gross Profit
| 922.176 | 898.958 | 857.035 | 1,070.381 | 1,103.149 | 896.999 | 756.335 | 806.636 | 1,172.827 | 594.039 | 691.701 | 981.677 | 754.505 | 754.987 | 808.018 | 994.615 | 935.255 | 796.641 | 499.238 | 1,088.468 | 850.492 | 817.09 | 667.623 | 891.479 | 735.57 | 688.674 | 639.308 | 823.411 | 793.45 | 746.376 | 762.399 | 970.561 | 591.954 | 568.494 | 553.386 | 486.311 | 349.016 | 431.875 | 501.791 | 471.617 | 439.851 | 496.198 | 382.432 | 438.359 | 400.076 | 368.703 | 291.491 | 320.4 | 254.968 | 264.512 | 223.116 | 223.16 | 178.852 | 190.182 | 194.482 | 218.871 | 217.121 | 179.351 | 146.945 | 167.968 | 189.566 | 161.546 | 89.325 | 114.42 | 128.716 | 137.069 | 110.613 | 157.84 | 164.283 | 105.746 | 77.773 | 95.392 | 92.639 | 64.818 | 52.273 | 27.113 | 17.422 | 29.503 | 8.196 | 20.188 | 12.659 |
Gross Profit Ratio
| 0.141 | 0.153 | 0.151 | 0.16 | 0.178 | 0.161 | 0.163 | 0.142 | 0.201 | 0.15 | 0.165 | 0.209 | 0.172 | 0.181 | 0.186 | 0.181 | 0.207 | 0.192 | 0.182 | 0.202 | 0.202 | 0.214 | 0.181 | 0.212 | 0.195 | 0.185 | 0.199 | 0.203 | 0.218 | 0.216 | 0.209 | 0.241 | 0.209 | 0.199 | 0.199 | 0.165 | 0.162 | 0.188 | 0.209 | 0.179 | 0.225 | 0.238 | 0.188 | 0.216 | 0.198 | 0.211 | 0.197 | 0.188 | 0.174 | 0.203 | 0.198 | 0.223 | 0.198 | 0.207 | 0.225 | 0.254 | 0.22 | 0.219 | 0.22 | 0.239 | 0.228 | 0.21 | 0.175 | 0.158 | 0.197 | 0.194 | 0.185 | 0.163 | 0.208 | 0.224 | 0.189 | 0.196 | 0.204 | 0.202 | 0.234 | 0.229 | 0.201 | 0.219 | 0.158 | 0.34 | 0.228 |
Reseach & Development Expenses
| 189.385 | 189.451 | 200.425 | 258.061 | 194.723 | 198.888 | 170.001 | 204.609 | 183.793 | 154.501 | 150.462 | 201.35 | 172.738 | 140.392 | 125.944 | 143.177 | 135.671 | 128.892 | 120.322 | 217.529 | 108.885 | 127.561 | 115.23 | 190.651 | 104.506 | 131.346 | 89.875 | 468.857 | 92.81 | 193.588 | 0 | 273.826 | 0 | 152.759 | 0 | 277.692 | 0 | 177.292 | 0 | 195.438 | 0 | 83.257 | 0 | 181.372 | 0 | 82.27 | 0 | 168.639 | 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
| 728.264 | -143.076 | 270.627 | -466.16 | 685.633 | -109.651 | 205.838 | 195.63 | 514.545 | -88.671 | 175.348 | -285.095 | 440.747 | -83.597 | 185.973 | -407.706 | 250.429 | -101.189 | 190.492 | -402.042 | 237.219 | -63.834 | 189.049 | -349.391 | -7.522 | -157.394 | 271.042 | -594.795 | 276.3 | -131.47 | 260.848 | -461.244 | 241.341 | -147.562 | 234.04 | -471.492 | 233.333 | -158.645 | 236.074 | -333.268 | 161.162 | -94.67 | 142.792 | -327.631 | 178.692 | -60.908 | 117.04 | -240.843 | 116.665 | 134.783 | 95.65 | -139.957 | 91.269 | -17.622 | 61.772 | -117.672 | 68.643 | 57.206 | 54.2 | 91.403 | 56.598 | 57.252 | 46.713 | 61.299 | 58.12 | 43.113 | 42.092 | 2.162 | 37.344 | 35.905 | 31.227 | 47.377 | 32.971 | 20.157 | 13.992 | 16.591 | 8.218 | 12.582 | 9.339 | 8.611 | 4.45 |
Selling & Marketing Expenses
| 119.639 | 66.034 | 70.877 | 101.873 | 100.155 | 67.483 | 77.213 | 77.859 | 103.339 | 63.388 | 67.321 | 103.536 | 60.909 | 3.634 | 119.55 | -24.566 | 131.869 | 108.475 | 92.655 | 129.074 | 129.877 | 120.125 | 106.916 | 165.301 | 106.375 | 111.577 | 93.859 | 126.462 | 107.816 | 96.255 | 120.248 | 134.855 | 84.794 | 76.903 | 83.531 | 98.781 | 71.719 | 64.65 | 65.422 | 87.939 | 58.398 | 67.782 | 56.95 | 62.138 | 56.923 | 57.471 | 53.639 | 46.262 | 69.68 | 38.891 | 41.614 | 45.693 | 35.2 | 28.561 | 27.688 | 31.426 | 34.324 | 27.905 | 26.797 | 25.27 | 27 | 22.786 | 15.712 | 29.096 | 19.546 | 27.774 | 14.219 | 46.886 | 22.263 | 19.289 | 15.724 | 25.532 | 17.719 | 6.386 | 5.274 | 4.69 | 3.183 | 3.338 | 1.931 | 1.619 | 2.583 |
SG&A
| 847.903 | 322.76 | 341.504 | -364.288 | 785.788 | -42.168 | 283.051 | 303.521 | 617.884 | -25.283 | 242.669 | -181.559 | 501.656 | -79.963 | 305.524 | -432.272 | 382.298 | 7.286 | 283.148 | -272.968 | 367.096 | 56.291 | 295.964 | -184.089 | 98.853 | -45.817 | 364.901 | -468.332 | 384.116 | -35.215 | 381.095 | -326.389 | 326.135 | -70.659 | 317.571 | -372.711 | 305.052 | -93.996 | 301.496 | -245.329 | 219.56 | -26.889 | 199.742 | -265.493 | 235.615 | -3.437 | 170.679 | -194.581 | 186.345 | 173.674 | 137.265 | -94.263 | 126.468 | 10.94 | 89.46 | -86.246 | 102.967 | 85.111 | 80.997 | 116.673 | 83.598 | 80.038 | 62.425 | 90.395 | 77.666 | 70.888 | 56.311 | 49.048 | 59.606 | 55.194 | 46.951 | 72.909 | 50.69 | 26.543 | 19.266 | 21.282 | 11.4 | 15.92 | 11.27 | 10.23 | 7.033 |
Other Expenses
| -3.006 | -38.613 | -1.262 | -6,211.398 | -2.973 | 59.718 | -1.104 | 18.747 | -282.638 | 284.116 | 4.312 | 9.741 | 1.051 | -3.198 | 1.218 | 31.523 | 5.716 | -1.404 | -0.769 | 25.363 | 2.754 | 0.2 | 0.759 | 10.859 | 3.981 | -1.294 | 0.088 | -20.2 | 1.787 | 5.429 | 2.628 | 18.131 | 9.645 | 63.893 | 7.513 | 0.183 | 31.874 | 15.425 | 0.811 | -2.055 | 3.297 | 24.232 | 4.602 | 23.963 | 6.301 | -1.49 | 5.556 | -1.071 | 3.083 | 36.114 | 1.322 | 4.071 | 7.751 | 6.745 | 1.192 | 1.574 | -0.209 | 1.417 | 1.348 | -6.408 | 2.521 | 1.063 | 3.852 | 0.686 | 4.049 | -1.982 | 1.778 | 3.749 | 5.61 | 4.329 | 0.754 | 11.897 | 8.333 | 5.268 | 3.223 | -2.704 | 1.292 | 5.503 | 0.836 | 0.809 | 1.849 |
Operating Expenses
| 585.187 | 550.824 | 516.622 | 6,211.398 | 640.141 | 519.7 | 451.948 | 526.878 | 519.039 | 413.334 | 397.443 | 507.006 | 373.631 | 312.328 | 443.992 | 427.016 | 518.546 | 485.029 | 402.067 | 557.033 | 475.343 | 466.235 | 423.374 | 551.957 | 430.534 | 431.578 | 383.554 | 439.934 | 381.148 | 424.174 | 404.21 | 462.174 | 336.439 | 312.518 | 334.047 | 350.059 | 310.647 | 293.151 | 315.526 | 341.155 | 228.612 | 260.215 | 210.091 | 256.321 | 242.393 | 241.038 | 176.979 | 217.898 | 190.173 | 177.395 | 141.379 | 161.504 | 129.752 | 104.767 | 92.783 | 118.789 | 104.665 | 86.482 | 83.061 | 117.972 | 84.868 | 81.416 | 63.118 | 91.754 | 79.008 | 72.957 | 57.213 | 116.447 | 60.787 | 55.869 | 46.909 | 73.973 | 51.366 | 27.741 | 20.344 | 21.677 | 11.723 | 16.832 | 11.526 | 9.928 | 7.322 |
Operating Income
| 336.988 | 348.134 | 372.021 | 491.016 | 491.006 | 431.392 | 342.217 | 279.758 | 653.855 | 372.448 | 305.55 | 389.163 | 389.284 | 538.117 | 368.049 | 335.899 | 446.043 | 381.6 | 134.036 | 437.667 | 397.43 | 426.715 | 221.001 | 307.615 | 320.069 | 330.336 | 237.386 | 342.491 | 388.398 | 353.521 | 358.771 | 452.368 | 265.06 | 306.685 | 230.11 | 124.604 | 80.212 | 207.149 | 177.095 | 160.822 | 221.833 | 281.466 | 171.294 | 154.74 | 129.92 | 145.513 | 115.526 | 87.655 | 91.641 | 51.619 | 97.441 | 71.925 | 74.824 | 112.149 | 152.904 | 154.723 | 159.419 | 146.377 | 116.427 | 247.371 | 137.01 | 122.771 | 15.328 | 6.172 | 55.11 | 91.77 | 62.686 | 45.858 | 99.495 | 55.047 | 35.908 | 22.412 | 59.494 | 34.896 | 30.733 | 5.126 | 7.222 | 18.085 | -4.28 | 11.726 | 6.976 |
Operating Income Ratio
| 0.052 | 0.059 | 0.065 | 0.073 | 0.079 | 0.077 | 0.074 | 0.049 | 0.112 | 0.094 | 0.073 | 0.083 | 0.089 | 0.129 | 0.085 | 0.061 | 0.099 | 0.092 | 0.049 | 0.081 | 0.094 | 0.112 | 0.06 | 0.073 | 0.085 | 0.089 | 0.074 | 0.085 | 0.107 | 0.102 | 0.098 | 0.112 | 0.094 | 0.107 | 0.083 | 0.042 | 0.037 | 0.09 | 0.074 | 0.061 | 0.114 | 0.135 | 0.084 | 0.076 | 0.064 | 0.083 | 0.078 | 0.052 | 0.062 | 0.04 | 0.086 | 0.072 | 0.083 | 0.122 | 0.177 | 0.18 | 0.162 | 0.179 | 0.174 | 0.351 | 0.165 | 0.16 | 0.03 | 0.009 | 0.084 | 0.13 | 0.105 | 0.047 | 0.126 | 0.117 | 0.087 | 0.046 | 0.131 | 0.109 | 0.137 | 0.043 | 0.083 | 0.134 | -0.083 | 0.197 | 0.126 |
Total Other Income Expenses Net
| -3.38 | -3.122 | -1.262 | -70.679 | -2.973 | 7.376 | 1.097 | -4.01 | -4.886 | -33.554 | -13.444 | 9.84 | 1.051 | -3.198 | -40.584 | -41.985 | 5.716 | -1.404 | -0.769 | 25.363 | -31.94 | 0.2 | -23.847 | 10.859 | 3.981 | -36.965 | 0.088 | -22.602 | 0.019 | 1.755 | -31.443 | -1.309 | -15.959 | 63.342 | 7.513 | 1.735 | 27.266 | 14.298 | 0.811 | -4.774 | 3.297 | 21.341 | 4.603 | 19.771 | 6.301 | 41.68 | 6.571 | -17.211 | 29.929 | 36.114 | 1.322 | 3.425 | 7.751 | 6.745 | 1.192 | -0.244 | -0.209 | 1.417 | 1.348 | -8.354 | 2.521 | 1.063 | 3.852 | -0.229 | 4.329 | -2.262 | 1.778 | 3.965 | 5.498 | 4.224 | 0.754 | 7.266 | 3.246 | 3.605 | -0.286 | -0.587 | 0.087 | -0.032 | 0.166 | -0.052 | 0.093 |
Income Before Tax
| 333.609 | 425.2 | 370.759 | 488.907 | 488.033 | 491.11 | 343.313 | 275.747 | 648.969 | 265.822 | 311.182 | 399.003 | 390.335 | 534.919 | 369.267 | 367.865 | 451.76 | 380.196 | 133.266 | 463.03 | 400.184 | 426.915 | 221.76 | 318.474 | 324.05 | 329.042 | 237.473 | 326.112 | 390.038 | 355.276 | 361.399 | 451.058 | 274.582 | 370.027 | 237.623 | 126.34 | 107.478 | 221.447 | 177.906 | 156.048 | 225.13 | 302.806 | 175.898 | 174.511 | 136.221 | 144.023 | 121.083 | 85.291 | 94.724 | 87.733 | 98.762 | 75.35 | 82.575 | 118.894 | 154.095 | 154.478 | 159.21 | 147.794 | 117.775 | 239.017 | 139.532 | 123.835 | 19.18 | 5.943 | 59.438 | 89.508 | 64.464 | 49.823 | 104.993 | 59.271 | 36.662 | 29.679 | 62.74 | 38.501 | 30.447 | 4.539 | 7.309 | 18.053 | -4.114 | 11.673 | 7.069 |
Income Before Tax Ratio
| 0.051 | 0.072 | 0.065 | 0.073 | 0.079 | 0.088 | 0.074 | 0.049 | 0.111 | 0.067 | 0.074 | 0.085 | 0.089 | 0.128 | 0.085 | 0.067 | 0.1 | 0.092 | 0.049 | 0.086 | 0.095 | 0.112 | 0.06 | 0.076 | 0.086 | 0.088 | 0.074 | 0.08 | 0.107 | 0.103 | 0.099 | 0.112 | 0.097 | 0.129 | 0.085 | 0.043 | 0.05 | 0.096 | 0.074 | 0.059 | 0.115 | 0.145 | 0.086 | 0.086 | 0.067 | 0.082 | 0.082 | 0.05 | 0.065 | 0.067 | 0.088 | 0.075 | 0.092 | 0.129 | 0.179 | 0.179 | 0.161 | 0.181 | 0.176 | 0.339 | 0.168 | 0.161 | 0.038 | 0.008 | 0.091 | 0.127 | 0.108 | 0.051 | 0.133 | 0.125 | 0.089 | 0.061 | 0.138 | 0.12 | 0.136 | 0.038 | 0.084 | 0.134 | -0.08 | 0.197 | 0.127 |
Income Tax Expense
| 67.461 | 75.1 | 65.772 | 530.266 | 56.91 | 58.547 | 66.974 | 23.467 | 94.228 | 38.482 | 52.43 | 11.759 | 37.161 | 59.883 | 63.745 | 22.366 | 84.086 | 63.751 | 34.607 | 58.645 | 75.49 | 60.217 | 44.919 | 13.492 | 58.296 | 56.93 | 61.751 | 41.68 | 71.699 | 74.699 | 79.539 | 75.407 | 47.231 | 63.992 | 49.575 | 75.376 | 31.292 | 63.693 | 46.344 | 28.601 | 33.913 | 44.036 | 31.411 | 34.318 | 26.586 | 17.031 | 20.762 | 9.698 | 18.139 | 10.952 | 15.122 | 10.167 | 10.717 | 15.626 | 15.394 | 9.367 | 14.386 | 17.985 | 11.883 | 65.695 | 17.185 | 10.35 | 7.763 | 6.92 | 6.9 | 14.293 | 6.551 | 8.373 | 24.135 | 10.482 | 4.745 | 5.375 | 7.092 | 7.825 | 3.693 | -2.238 | 1.021 | 4.837 | 0.433 | -0.366 | 0.733 |
Net Income
| 184.244 | 309.104 | 223.412 | -41.359 | 327.075 | 312.742 | 276.339 | 192.901 | 450.743 | 227.34 | 196.532 | 321.747 | 295.13 | 409.188 | 238.504 | 241.347 | 284.808 | 242.859 | 80.423 | 311.427 | 253.369 | 297.026 | 119.289 | 227.841 | 206.547 | 194.686 | 102.723 | 174.513 | 231.49 | 203.272 | 188.98 | 255.458 | 147.461 | 203.9 | 107.067 | -36.935 | 24.734 | 97.37 | 75.325 | 77.668 | 138.831 | 198.346 | 109.326 | 101.951 | 73.487 | 91.323 | 76.421 | 62.061 | 57.994 | 68.495 | 62.117 | 44.709 | 48.663 | 79.79 | 111.012 | 125.001 | 110.594 | 102.219 | 82.451 | 173.315 | 86.052 | 92.465 | 5.947 | 0.119 | 37.904 | 61.716 | 44.233 | 25.361 | 60.098 | 34.735 | 23.424 | 17.605 | 40.045 | 22.931 | 17.317 | 7.624 | 4.492 | 12.933 | -3.449 | 8.214 | 6.2 |
Net Income Ratio
| 0.028 | 0.052 | 0.039 | -0.006 | 0.053 | 0.056 | 0.06 | 0.034 | 0.077 | 0.058 | 0.047 | 0.069 | 0.067 | 0.098 | 0.055 | 0.044 | 0.063 | 0.059 | 0.029 | 0.058 | 0.06 | 0.078 | 0.032 | 0.054 | 0.055 | 0.052 | 0.032 | 0.043 | 0.064 | 0.059 | 0.052 | 0.063 | 0.052 | 0.071 | 0.038 | -0.013 | 0.011 | 0.042 | 0.031 | 0.029 | 0.071 | 0.095 | 0.054 | 0.05 | 0.036 | 0.052 | 0.052 | 0.037 | 0.04 | 0.052 | 0.055 | 0.045 | 0.054 | 0.087 | 0.129 | 0.145 | 0.112 | 0.125 | 0.123 | 0.246 | 0.104 | 0.12 | 0.012 | 0 | 0.058 | 0.087 | 0.074 | 0.026 | 0.076 | 0.074 | 0.057 | 0.036 | 0.088 | 0.072 | 0.077 | 0.064 | 0.052 | 0.096 | -0.067 | 0.138 | 0.112 |
EPS
| 0.23 | 0.38 | 0.27 | -0.051 | 0.4 | 0.38 | 0.34 | 0.15 | 0.62 | 0.31 | 0.27 | 0.048 | 0.47 | 0.65 | 0.38 | 0.38 | 0.45 | 0.39 | 0.13 | 0.49 | 0.4 | 0.47 | 0.19 | 0.36 | 0.33 | 0.3 | 0.16 | 0.33 | 0.44 | 0.39 | 0.36 | 0.49 | 0.28 | 0.38 | 0.2 | -0.075 | 0.05 | 0.18 | 0.14 | 0.15 | 0.26 | 0.38 | 0.21 | 0.19 | 0.14 | 0.17 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.083 | 0.09 | 0.14 | 0.2 | 0.23 | 0.2 | 0.21 | 0.17 | 0.34 | 0.17 | 0.16 | 0.01 | 0 | 0.08 | 0.13 | 0.09 | 0.052 | 0.12 | 0.074 | 0.028 | 0.038 | 0.11 | 0.049 | 0.1 | 0.016 | 0.008 | 0.028 | -0.007 | 0.018 | 0.017 |
EPS Diluted
| 0.23 | 0.38 | 0.27 | -0.051 | 0.4 | 0.38 | 0.34 | 0.15 | 0.62 | 0.31 | 0.27 | 0.048 | 0.47 | 0.65 | 0.38 | 0.38 | 0.45 | 0.39 | 0.13 | 0.49 | 0.4 | 0.47 | 0.19 | 0.36 | 0.33 | 0.3 | 0.16 | 0.33 | 0.44 | 0.39 | 0.36 | 0.49 | 0.28 | 0.38 | 0.2 | -0.075 | 0.05 | 0.18 | 0.14 | 0.15 | 0.26 | 0.38 | 0.21 | 0.19 | 0.14 | 0.17 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.083 | 0.09 | 0.14 | 0.2 | 0.23 | 0.2 | 0.21 | 0.17 | 0.34 | 0.17 | 0.16 | 0.01 | 0 | 0.08 | 0.13 | 0.09 | 0.052 | 0.12 | 0.074 | 0.028 | 0.038 | 0.11 | 0.049 | 0.1 | 0.016 | 0.008 | 0.028 | -0.007 | 0.018 | 0.017 |
EBITDA
| 351.271 | 720.288 | 621.557 | 772.97 | 877.292 | 776.043 | 641.475 | 368.543 | 962.098 | 445.383 | 525.04 | 651.286 | 403.703 | 690.294 | 541.637 | 485.509 | 574.943 | 514.413 | 296.686 | 635.454 | 615.108 | 550.57 | 367.439 | 344.575 | 418.143 | 331.025 | 265.67 | 447.982 | 423.185 | 408.449 | 381.365 | 635.351 | 271.67 | 403.648 | 241.452 | 301.057 | 38.369 | 237.27 | 216.84 | 276.304 | 229.458 | 330.117 | 197.127 | 212.43 | 198.685 | 166.053 | 130.83 | 194.307 | 64.795 | 139.062 | 95.919 | 201.289 | 49.1 | 172.223 | 101.699 | 318.082 | 112.456 | 92.869 | 63.884 | 49.995 | 104.698 | 80.13 | 28.546 | 39.075 | 49.708 | 131.322 | 53.4 | 92.789 | 105.306 | 74.361 | 30.864 | 99.173 | 62.129 | 65.606 | 45.101 | 30.729 | 10.975 | 22.92 | -3.33 | 21.496 | 5.337 |
EBITDA Ratio
| 0.054 | 0.105 | 0.068 | 0.105 | 0.086 | 0.108 | 0.077 | 0.065 | 0.124 | 0.08 | 0.076 | 0.115 | 0.091 | 0.139 | 0.093 | 0.121 | 0.107 | 0.105 | 0.031 | 0.116 | 0.103 | 0.112 | 0.074 | 0.098 | 0.096 | 0.092 | 0.083 | 0.129 | 0.116 | 0.121 | 0.104 | 0.185 | 0.096 | 0.148 | 0.087 | 0.113 | 0.014 | 0.103 | 0.09 | 0.109 | 0.118 | 0.164 | 0.097 | 0.139 | 0.098 | 0.1 | 0.088 | 0.114 | 0.052 | 0.107 | 0.085 | 0.216 | 0.054 | 0.193 | 0.121 | 0.391 | 0.127 | 0.113 | 0.103 | 0.106 | 0.141 | 0.116 | 0.056 | 0.054 | 0.078 | 0.189 | 0.091 | 0.096 | 0.133 | 0.157 | 0.076 | 0.204 | 0.137 | 0.205 | 0.202 | 0.26 | 0.127 | 0.17 | -0.064 | 0.362 | 0.096 |