Sansteel MinGuang Co.,Ltd.,Fujian
SZSE:002110.SZ
4.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,803.54 | 11,157.131 | 13,572.915 | 11,099.526 | 11,298.389 | 11,969.994 | 11,721.859 | 13,294.83 | 13,799.846 | 12,841.435 | 14,097.194 | 17,573.745 | 16,559.304 | 14,522.71 | 13,441.949 | 12,292.482 | 12,248.761 | 10,653.156 | 13,691.649 | 12,899.785 | 10,572.779 | 8,347.11 | 9,422.68 | 9,230.471 | 11,516.15 | 6,078.912 | 6,634.503 | 6,019.596 | 5,025.316 | 4,781.119 | 4,413.736 | 3,563.675 | 3,422.635 | 2,717.888 | 2,929.79 | 3,041.665 | 3,169.143 | 3,401.347 | 4,704.826 | 4,157.138 | 4,693.725 | 4,466.63 | 5,303.114 | 4,719.041 | 4,449.708 | 4,826.663 | 5,074.482 | 4,251.541 | 4,834.527 | 4,121.056 | 4,794.29 | 5,016.863 | 5,003.674 | 4,467.042 | 4,359.599 | 4,043.244 | 4,162.636 | 3,414.527 | 3,392.661 | 3,613.116 | 3,170.179 | 3,251.857 | 2,873.034 | 4,604.821 | 5,445.682 | 4,544.434 | 3,702.26 | 2,941.378 | 2,517.026 | 2,189.118 | 2,114.882 | 2,215.465 | 2,151.625 | 2,017.44 | 2,024.726 |
| Cost of Revenue
| 11,379.662 | 10,759.638 | 13,192.204 | 10,121.777 | 10,748.455 | 11,332.466 | 10,749.479 | 13,386.498 | 13,107.318 | 11,555.651 | 12,572.377 | 16,109.765 | 13,564.673 | 12,788.373 | 11,945.524 | 10,623.807 | 10,864.084 | 9,515.907 | 11,977.391 | 11,644.182 | 8,612.246 | 6,666.892 | 6,478.665 | 6,453.792 | 8,232.631 | 4,691.867 | 4,337.861 | 4,075.92 | 4,043.903 | 4,141.657 | 3,699.507 | 3,230.45 | 2,889.437 | 2,530.275 | 3,167.512 | 3,334.19 | 3,123.307 | 3,479.283 | 4,503.357 | 4,000.698 | 4,568.876 | 4,382.275 | 5,072.334 | 4,536.265 | 4,414.343 | 4,633.365 | 4,842.073 | 4,410.843 | 4,674.981 | 4,009.076 | 4,568.647 | 4,760.852 | 4,804.58 | 4,262.084 | 4,122.846 | 3,935.622 | 4,025.099 | 3,251.572 | 3,214.268 | 3,143.045 | 3,321.881 | 3,310.458 | 3,504.181 | 4,431.925 | 4,838.151 | 4,141.543 | 3,298.36 | 2,706.71 | 2,235.212 | 1,950.364 | 1,897.729 | 1,982.043 | 1,816.587 | 1,892.069 | 1,856.523 |
| Gross Profit
| 423.878 | 397.493 | 380.711 | 977.748 | 549.933 | 637.529 | 972.38 | -91.668 | 692.529 | 1,285.785 | 1,524.817 | 1,463.98 | 2,994.631 | 1,734.337 | 1,496.425 | 1,668.674 | 1,384.677 | 1,137.249 | 1,714.258 | 1,255.603 | 1,960.533 | 1,680.218 | 2,944.015 | 2,776.679 | 3,283.52 | 1,387.045 | 2,296.643 | 1,943.676 | 981.413 | 639.462 | 714.229 | 333.225 | 533.197 | 187.613 | -237.722 | -292.524 | 45.836 | -77.936 | 201.468 | 156.44 | 124.848 | 84.355 | 230.78 | 182.775 | 35.366 | 193.298 | 232.409 | -159.303 | 159.547 | 111.981 | 225.643 | 256.011 | 199.094 | 204.958 | 236.754 | 107.622 | 137.537 | 162.955 | 178.393 | 470.071 | -151.702 | -58.601 | -631.146 | 172.896 | 607.531 | 402.892 | 403.9 | 234.668 | 281.815 | 238.753 | 217.153 | 233.422 | 335.038 | 125.371 | 168.202 |
| Gross Profit Ratio
| 0.036 | 0.036 | 0.028 | 0.088 | 0.049 | 0.053 | 0.083 | -0.007 | 0.05 | 0.1 | 0.108 | 0.083 | 0.181 | 0.119 | 0.111 | 0.136 | 0.113 | 0.107 | 0.125 | 0.097 | 0.185 | 0.201 | 0.312 | 0.301 | 0.285 | 0.228 | 0.346 | 0.323 | 0.195 | 0.134 | 0.162 | 0.094 | 0.156 | 0.069 | -0.081 | -0.096 | 0.014 | -0.023 | 0.043 | 0.038 | 0.027 | 0.019 | 0.044 | 0.039 | 0.008 | 0.04 | 0.046 | -0.037 | 0.033 | 0.027 | 0.047 | 0.051 | 0.04 | 0.046 | 0.054 | 0.027 | 0.033 | 0.048 | 0.053 | 0.13 | -0.048 | -0.018 | -0.22 | 0.038 | 0.112 | 0.089 | 0.109 | 0.08 | 0.112 | 0.109 | 0.103 | 0.105 | 0.156 | 0.062 | 0.083 |
| Reseach & Development Expenses
| 437.444 | 297.395 | 313.834 | 489.386 | 426.522 | 424.292 | 432.993 | 411.994 | 408.632 | 273.602 | 371.983 | 413.923 | 307.503 | 291.412 | 376.942 | 364.571 | 198.612 | 241.893 | 305.954 | 167.116 | 240.896 | 233.605 | 808.333 | 4.747 | 245.165 | 245.165 | 809.42 | 0.609 | 415.194 | 0 | 0 | 0 | 0 | 0 | 566.34 | 0 | 0 | 0 | 679.933 | 0 | 238.156 | 0 | 693.872 | 0 | 249.997 | 0 | 716.802 | 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
| -92.755 | 155.515 | -427.28 | 458.326 | -117.053 | 193.805 | -386.125 | 430.988 | -107.26 | 174.72 | -354.934 | 380.567 | -77.715 | 161.425 | -307.603 | 151.136 | -36.561 | 121.658 | -230.556 | 132.049 | -8.363 | 81.917 | -153.897 | 119.777 | 56.162 | 37.273 | -48.763 | 55.649 | 16.348 | 38.048 | -29.142 | 61.743 | 18.803 | 43.497 | -1.334 | 39.333 | 4.05 | 32.376 | -20.591 | 33.869 | 8.542 | 35.674 | -39.058 | 49.205 | 5.065 | 38.776 | -29.672 | 39.577 | 41.793 | 36.226 | -25.022 | 40.833 | -0.246 | 35.855 | -19.26 | 35.893 | 36.134 | 34.156 | 36.183 | 39.464 | 36.564 | 30.725 | -3.565 | 31.776 | 51.252 | 34.598 | 21.096 | 24.341 | 60.107 | 30.024 | 53.693 | 29.763 | 69.688 | 27.574 | 100.063 |
| Selling & Marketing Expenses
| 9.171 | 15.483 | 7.494 | 13.194 | 13.527 | 13.676 | 4.373 | 11.959 | 15.92 | 16.261 | -67.441 | 32.071 | 42.854 | 31.31 | -57.658 | 33.733 | 31.085 | 27.064 | 34.983 | 31.393 | 34.336 | 25.636 | 26.918 | 19.849 | 19.067 | 22.387 | 20.752 | 17.14 | 18.992 | 18.701 | 21.974 | 16.534 | 14.888 | 16.448 | 11.62 | 13.245 | 12.732 | 11.492 | 13.914 | 6.088 | 14.88 | 9.187 | 2.073 | 11.488 | 12.765 | 16.261 | 14.947 | 12.836 | 14.076 | 10.147 | 9.475 | 12.116 | 10.67 | 10.808 | 11.147 | 11.094 | 12.113 | 11.373 | 12.639 | 10.875 | 11.539 | 10.834 | 8.443 | 12.722 | 14.067 | 12.248 | 15.146 | 10.024 | 8.147 | 9.648 | 12.783 | 7.976 | 10.878 | 9.475 | 10.06 |
| SG&A
| 86.414 | 179.621 | -419.785 | 471.52 | -103.526 | 207.481 | -381.752 | 442.947 | -91.34 | 190.981 | -422.375 | 412.638 | -34.861 | 192.735 | -365.261 | 184.87 | -5.476 | 148.723 | -195.573 | 163.442 | 25.972 | 107.553 | -126.979 | 139.626 | 75.229 | 59.66 | -28.011 | 72.789 | 35.34 | 56.749 | -7.168 | 78.277 | 33.691 | 59.945 | 10.286 | 52.579 | 16.782 | 43.868 | -6.677 | 39.956 | 23.423 | 44.861 | -36.985 | 60.693 | 17.83 | 55.037 | -14.725 | 52.412 | 55.868 | 46.373 | -15.546 | 52.949 | 10.424 | 46.663 | -8.113 | 46.987 | 48.246 | 45.528 | 48.822 | 50.339 | 48.103 | 41.559 | 4.878 | 44.498 | 65.319 | 46.846 | 36.242 | 34.365 | 68.255 | 39.672 | 66.475 | 37.74 | 80.566 | 37.048 | 110.123 |
| Other Expenses
| -11.748 | 0.461 | 43.504 | -824.309 | 3.505 | 38.022 | 601.989 | -230.797 | 299.572 | 52.709 | -288.76 | 1.05 | 4.588 | 28.077 | -284.698 | 1.852 | -11.67 | -1.467 | 2.381 | 0.328 | 39.005 | 0.12 | 7.314 | 1.649 | 1.409 | 0.651 | -10.092 | 1.405 | 6.105 | 3.515 | 1.423 | 0.898 | 0.749 | 0.411 | 0.644 | -3.921 | 5.836 | 0.435 | 1.559 | 3.032 | 0.537 | 0.279 | 12.698 | -11.248 | 1.638 | 1.032 | -1.515 | 2.286 | 4.467 | 2.824 | -1.865 | 1.795 | 0.419 | 1.279 | -0.121 | 1.031 | 0.374 | 0.005 | 1.341 | 0.04 | 0.144 | 0.004 | -0.961 | 0.726 | -1.275 | 0.28 | 1.379 | 0.139 | 3.27 | 1.339 | -9.205 | 0.275 | -2.967 | 2.203 | 0.601 |
| Operating Expenses
| 535.607 | 477.016 | 470.922 | 690.735 | 654.904 | 669.795 | 653.23 | 624.144 | 616.864 | 517.292 | 431.606 | 656.845 | 541.694 | 509.864 | 512.015 | 589.654 | 422.137 | 424.117 | 462.61 | 370.202 | 427.876 | 395.05 | 1,006.273 | 220.215 | 259.13 | 117.258 | 136.95 | 132.249 | 98.418 | 88.16 | 114.776 | 100.718 | 80.913 | 64.778 | 89.085 | 60.469 | 62.171 | 52.639 | 99.889 | 44.92 | 83.663 | 57.538 | 63.935 | 73.794 | 60.164 | 64.629 | 84.46 | 56.414 | 66.438 | 59.431 | 80.267 | 63.824 | 52.808 | 71.973 | 73.144 | 54.78 | 53.756 | 60.648 | 50.57 | 57.129 | 57.743 | 56.144 | 8.111 | 51.741 | 88.962 | 80.433 | 51.087 | 46.666 | 82.491 | 55.208 | 73.039 | 46.301 | 98.242 | 50.566 | 115.881 |
| Operating Income
| -111.729 | -79.522 | -134.08 | 263.368 | -146.816 | -90.155 | 345.678 | -525.894 | 76.566 | 712.196 | 1,049.18 | 840.274 | 2,409.249 | 1,206.29 | 1,043.753 | 1,070.986 | 928.825 | 675.928 | 1,123.85 | 911.018 | 1,547.991 | 1,289.549 | 1,805.54 | 2,590.299 | 3,017.632 | 1,272.025 | 2,072.152 | 1,801.961 | 882.012 | 539.689 | 580.972 | 212.489 | 419.611 | 80.046 | -499.213 | -451.613 | -109.704 | -208.981 | 60.678 | 28.058 | 0.744 | -51.875 | 46.654 | 28.777 | -71.203 | 29.349 | 57.28 | -330.518 | 2.722 | 0.737 | 21.716 | 109.958 | 106.054 | 67.826 | 88.593 | 5.694 | 46.38 | 58.855 | 83.901 | 377.131 | -170.58 | -203.44 | -711.399 | 41.355 | 448.076 | 254.664 | 283.904 | 142.892 | 162.863 | 152.35 | 120.381 | 162.032 | 209.395 | 45.626 | 31.097 |
| Operating Income Ratio
| -0.009 | -0.007 | -0.01 | 0.024 | -0.013 | -0.008 | 0.029 | -0.04 | 0.006 | 0.055 | 0.074 | 0.048 | 0.145 | 0.083 | 0.078 | 0.087 | 0.076 | 0.063 | 0.082 | 0.071 | 0.146 | 0.154 | 0.192 | 0.281 | 0.262 | 0.209 | 0.312 | 0.299 | 0.176 | 0.113 | 0.132 | 0.06 | 0.123 | 0.029 | -0.17 | -0.148 | -0.035 | -0.061 | 0.013 | 0.007 | 0 | -0.012 | 0.009 | 0.006 | -0.016 | 0.006 | 0.011 | -0.078 | 0.001 | 0 | 0.005 | 0.022 | 0.021 | 0.015 | 0.02 | 0.001 | 0.011 | 0.017 | 0.025 | 0.104 | -0.054 | -0.063 | -0.248 | 0.009 | 0.082 | 0.056 | 0.077 | 0.049 | 0.065 | 0.07 | 0.057 | 0.073 | 0.097 | 0.023 | 0.015 |
| Total Other Income Expenses Net
| -50.693 | -73.842 | 43.504 | -824.309 | 3.505 | 0.991 | -257.028 | 4.479 | -185.933 | -0.039 | -288.76 | 34.189 | -39.1 | 9.894 | -225.354 | -6.182 | -45.386 | -38.671 | -125.417 | 25.945 | 54.34 | 4.5 | -124.887 | 35.484 | -5.348 | 2.889 | -97.294 | -8.348 | 5.097 | -8.127 | -77.626 | -19.12 | -31.924 | -42.378 | -179.891 | -102.546 | -87.534 | -77.971 | -48.228 | -80.43 | -39.905 | -78.412 | -99.357 | -91.452 | -44.767 | -98.287 | -92.184 | -112.515 | -85.92 | -48.988 | -140.462 | -80.435 | -39.813 | -63.88 | -117.43 | -46.117 | -37.027 | -43.447 | -78.774 | -35.771 | 39.008 | -88.692 | -74.273 | -79.074 | -71.767 | -67.515 | -76.633 | -44.97 | -36.425 | -31.196 | -42.326 | -24.814 | -32.967 | -29.18 | -27.306 |
| Income Before Tax
| -162.422 | -153.364 | -90.576 | -560.94 | -143.311 | -89.164 | 88.65 | -521.415 | -109.367 | 712.157 | 760.42 | 841.325 | 2,413.837 | 1,234.367 | 759.056 | 1,072.839 | 917.155 | 674.461 | 1,126.23 | 911.346 | 1,586.997 | 1,289.668 | 1,812.854 | 2,591.948 | 3,019.041 | 1,272.676 | 2,062.399 | 1,803.08 | 888.093 | 543.174 | 521.828 | 213.386 | 420.36 | 80.456 | -506.698 | -455.54 | -103.87 | -208.546 | 53.351 | 31.09 | 1.281 | -51.596 | 67.488 | 17.529 | -69.565 | 30.382 | 55.765 | -328.231 | 7.189 | 3.561 | 4.914 | 111.752 | 106.473 | 69.105 | 46.179 | 6.725 | 46.754 | 58.86 | 49.049 | 377.171 | -170.436 | -203.436 | -713.531 | 42.081 | 446.802 | 254.944 | 276.18 | 143.032 | 162.898 | 152.35 | 106.482 | 162.307 | 208.631 | 45.626 | 28.357 |
| Income Before Tax Ratio
| -0.014 | -0.014 | -0.007 | -0.051 | -0.013 | -0.007 | 0.008 | -0.039 | -0.008 | 0.055 | 0.054 | 0.048 | 0.146 | 0.085 | 0.056 | 0.087 | 0.075 | 0.063 | 0.082 | 0.071 | 0.15 | 0.155 | 0.192 | 0.281 | 0.262 | 0.209 | 0.311 | 0.3 | 0.177 | 0.114 | 0.118 | 0.06 | 0.123 | 0.03 | -0.173 | -0.15 | -0.033 | -0.061 | 0.011 | 0.007 | 0 | -0.012 | 0.013 | 0.004 | -0.016 | 0.006 | 0.011 | -0.077 | 0.001 | 0.001 | 0.001 | 0.022 | 0.021 | 0.015 | 0.011 | 0.002 | 0.011 | 0.017 | 0.014 | 0.104 | -0.054 | -0.063 | -0.248 | 0.009 | 0.082 | 0.056 | 0.075 | 0.049 | 0.065 | 0.07 | 0.05 | 0.073 | 0.097 | 0.023 | 0.014 |
| Income Tax Expense
| -32.593 | -42.435 | -16.951 | -144.411 | -39.471 | -24.118 | 22.694 | -142.074 | -37.523 | 176.903 | 134.889 | 207.969 | 602.059 | 307.303 | 172.084 | 272.81 | 244.103 | 169.648 | 273 | 256.637 | 373.667 | 325.528 | 481.386 | 644.486 | 746.476 | 306.949 | 549.027 | 407.313 | 215.145 | 135.534 | 118.805 | 50.21 | 103.213 | 37.269 | -226.251 | -76.495 | -10.362 | -32.909 | 2.45 | 6.793 | -2.15 | -5.036 | 12.674 | -0.038 | -13.286 | 5.098 | 5.067 | -46.77 | -4.758 | 0.182 | -0.665 | 15.493 | 12.857 | 11.301 | 15.433 | 0.294 | 17.04 | 15.809 | 10.951 | 89.464 | -38.108 | -52.229 | -185.577 | 10.324 | 109.722 | 60.986 | 85.258 | 45.708 | 53.392 | 50.722 | 29.001 | 51.06 | 70.205 | -5.526 | 9.432 |
| Net Income
| -128.903 | -105.355 | -76.053 | -418.497 | -106.674 | -65.047 | 63.917 | -379.341 | -71.844 | 532.207 | 620.58 | 629.27 | 1,805.48 | 923.792 | 581.811 | 798.647 | 671.733 | 570.695 | 848.286 | 778.145 | 1,210.928 | 961.578 | 1,327.952 | 1,945.63 | 2,267.578 | 965.727 | 1,513.372 | 1,395.766 | 672.947 | 407.64 | 403.023 | 163.177 | 317.148 | 43.188 | -280.447 | -379.044 | -93.508 | -175.637 | 50.901 | 24.296 | 3.431 | -46.56 | 54.813 | 17.567 | -56.279 | 25.284 | 50.699 | -281.461 | 11.947 | 3.38 | 5.579 | 96.259 | 93.616 | 57.804 | 30.746 | 6.432 | 29.714 | 43.052 | 38.098 | 287.707 | -132.327 | -151.207 | -527.953 | 31.757 | 337.08 | 193.957 | 192.521 | 95.725 | 107.898 | 100.296 | 78.878 | 107.074 | 137.119 | 43.869 | 34.746 |
| Net Income Ratio
| -0.011 | -0.009 | -0.006 | -0.038 | -0.009 | -0.005 | 0.005 | -0.029 | -0.005 | 0.041 | 0.044 | 0.036 | 0.109 | 0.064 | 0.043 | 0.065 | 0.055 | 0.054 | 0.062 | 0.06 | 0.115 | 0.115 | 0.141 | 0.211 | 0.197 | 0.159 | 0.228 | 0.232 | 0.134 | 0.085 | 0.091 | 0.046 | 0.093 | 0.016 | -0.096 | -0.125 | -0.03 | -0.052 | 0.011 | 0.006 | 0.001 | -0.01 | 0.01 | 0.004 | -0.013 | 0.005 | 0.01 | -0.066 | 0.002 | 0.001 | 0.001 | 0.019 | 0.019 | 0.013 | 0.007 | 0.002 | 0.007 | 0.013 | 0.011 | 0.08 | -0.042 | -0.046 | -0.184 | 0.007 | 0.062 | 0.043 | 0.052 | 0.033 | 0.043 | 0.046 | 0.037 | 0.048 | 0.064 | 0.022 | 0.017 |
| EPS
| -0.053 | -0.043 | -0.031 | -0.17 | -0.044 | -0.027 | 0.026 | -0.16 | -0.03 | 0.22 | 0.26 | 0.26 | 0.74 | 0.38 | 0.24 | 0.33 | 0.27 | 0.23 | 0.35 | 0.32 | 0.49 | 0.39 | 0.54 | 0.79 | 1.1 | 0.39 | 0.73 | 0.57 | 0.33 | 0.2 | 0.25 | 0.1 | 0.4 | 0.054 | -0.35 | -0.47 | -0.12 | -0.22 | 0.063 | 0.03 | 0.004 | -0.058 | 0.069 | 0.022 | -0.071 | 0.031 | 0.063 | -0.35 | 0.014 | 0.004 | 0.007 | 0.12 | 0.12 | 0.072 | 0.038 | 0.008 | 0.037 | 0.054 | 0.048 | 0.36 | -0.17 | -0.19 | -0.65 | 0.039 | 0.42 | 0.24 | 0.24 | 0.12 | 0.14 | 0.13 | 0.12 | 0.16 | 0.21 | 0.067 | 0.053 |
| EPS Diluted
| -0.053 | -0.043 | -0.031 | -0.17 | -0.044 | -0.027 | 0.026 | -0.16 | -0.03 | 0.22 | 0.26 | 0.26 | 0.74 | 0.38 | 0.24 | 0.33 | 0.27 | 0.23 | 0.35 | 0.32 | 0.49 | 0.39 | 0.54 | 0.79 | 1.1 | 0.39 | 0.73 | 0.57 | 0.33 | 0.2 | 0.25 | 0.1 | 0.4 | 0.054 | -0.35 | -0.47 | -0.12 | -0.22 | 0.063 | 0.03 | 0.004 | -0.058 | 0.069 | 0.022 | -0.07 | 0.031 | 0.063 | -0.35 | 0.014 | 0.004 | 0.007 | 0.12 | 0.12 | 0.072 | 0.038 | 0.008 | 0.037 | 0.054 | 0.048 | 0.36 | -0.17 | -0.19 | -0.65 | 0.039 | 0.42 | 0.24 | 0.24 | 0.12 | 0.14 | 0.13 | 0.12 | 0.16 | 0.21 | 0.067 | 0.053 |
| EBITDA
| 261.582 | -37.806 | -7.963 | -498.116 | -40.906 | 12.607 | 120.221 | -669.059 | 180.816 | 814.928 | 866.757 | 867.376 | 2,516.255 | 1,290.766 | 765.378 | 1,124.398 | 987.713 | 730.8 | 1,291.923 | 915.113 | 1,610.343 | 1,308.59 | 1,979.02 | 2,590.933 | 3,088.285 | 1,269.901 | 2,248.075 | 1,812.493 | 925.851 | 551.942 | 630.348 | 236.433 | 454.856 | 124.074 | -461.875 | -300.822 | -25.41 | -114.773 | 62.7 | 132.087 | 29.083 | 30.026 | 106.967 | 105.426 | -39.361 | 136.982 | 80.892 | -195.974 | 106.554 | 45.634 | 180.379 | 200.882 | 154.399 | 136.256 | 196.849 | 52.316 | 102.332 | 101.136 | 184.047 | 407.861 | -250.234 | -56.47 | -602.436 | 121.458 | 546.67 | 322.523 | 385.758 | 188.002 | 210.003 | 183.546 | 244.178 | 241.518 | 248.421 | 74.806 | 82.359 |
| EBITDA Ratio
| 0.022 | -0.003 | -0.001 | -0.045 | -0.004 | 0.001 | 0.01 | -0.05 | 0.013 | 0.063 | 0.061 | 0.049 | 0.152 | 0.089 | 0.057 | 0.091 | 0.081 | 0.069 | 0.094 | 0.071 | 0.152 | 0.157 | 0.21 | 0.281 | 0.268 | 0.209 | 0.339 | 0.301 | 0.184 | 0.115 | 0.143 | 0.066 | 0.133 | 0.046 | -0.158 | -0.099 | -0.008 | -0.034 | 0.013 | 0.032 | 0.006 | 0.007 | 0.02 | 0.022 | -0.009 | 0.028 | 0.016 | -0.046 | 0.022 | 0.011 | 0.038 | 0.04 | 0.031 | 0.031 | 0.045 | 0.013 | 0.025 | 0.03 | 0.054 | 0.113 | -0.079 | -0.017 | -0.21 | 0.026 | 0.1 | 0.071 | 0.104 | 0.064 | 0.083 | 0.084 | 0.115 | 0.109 | 0.115 | 0.037 | 0.041 |