Fountain Set (Holdings) Limited
HKEX:0420.HK
0.64 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,219.366 | 2,246.368 | 1,123.184 | 2,193.867 | 1,096.934 | 2,537.02 | 1,268.51 | 3,516.625 | 1,758.313 | 3,532.278 | 1,766.139 | 3,218.999 | 1,609.5 | 2,843.496 | 1,421.748 | 2,099.734 | 1,049.867 | 3,217.262 | 1,608.631 | 3,388.393 | 1,694.197 | 1,875.336 | 1,875.336 | 1,880.059 | 1,880.059 | 1,850.828 | 1,850.828 | 1,606.065 | 1,606.065 | 1,626.048 | 1,626.048 | 1,538.309 | 1,538.309 | 1,725.158 | 1,725.158 | 1,601.368 | 1,601.368 | 1,761.604 | 1,761.604 | 1,683.963 | 1,683.963 | 1,812.409 | 1,812.409 | 1,658.995 | 1,658.995 | 1,875.855 | 1,875.855 | 1,739.905 | 1,739.905 | 1,898.472 | 1,898.472 | 1,898.472 | 1,898.472 | 1,537.237 | 1,537.237 | 1,537.237 | 1,537.237 | 1,362.873 | 1,362.873 | 1,362.873 | 1,362.873 | 1,525.761 | 1,525.761 | 1,525.761 | 1,525.761 | 1,755.748 | 1,755.748 | 1,755.748 | 1,755.748 | 1,783.697 | 1,783.697 | 1,783.697 | 1,783.697 | 1,659.075 | 1,659.075 | 1,659.075 | 1,659.075 | 1,693.497 | 1,693.497 | 1,693.497 | 1,693.497 | 1,386.612 | 1,386.612 | 1,386.612 | 1,386.612 | 1,227.043 | 1,227.043 | 1,227.043 | 1,227.043 | 1,123.808 | 1,123.808 | 1,123.808 | 1,123.808 | 1,040.94 | 1,040.94 | 1,040.94 | 1,040.94 | 949.824 | 949.824 | 949.824 | 949.824 | 1,071.496 | 1,071.496 | 1,071.496 | 1,071.496 | 1,122.899 | 1,122.899 | 1,122.899 | 1,122.899 | 953.915 | 953.915 | 953.915 | 953.915 | 869.04 | 869.04 | 869.04 | 869.04 | 708.134 | 708.134 | 708.134 | 708.134 | 585.58 | 585.58 | 585.58 | 585.58 | 518.702 | 518.702 | 518.702 | 518.702 |
| Cost of Revenue
| 1,974.552 | 2,097.226 | 1,047.859 | 2,024.035 | 1,011.264 | 2,366.92 | 1,182.707 | 3,111.923 | 1,555.208 | 3,108.908 | 1,553.701 | 2,765.845 | 1,382.169 | 2,447.515 | 1,223.004 | 1,887.598 | 943.045 | 2,874.721 | 1,436.607 | 2,972.997 | 1,485.745 | 1,648.956 | 1,648.956 | 1,696.049 | 1,696.049 | 1,633.762 | 1,633.762 | 1,447.384 | 1,447.384 | 1,444.525 | 1,444.525 | 1,332.27 | 1,332.27 | 1,505.621 | 1,505.621 | 1,417.082 | 1,417.082 | 1,568.183 | 1,568.183 | 1,519.975 | 1,519.975 | 1,615.088 | 1,615.088 | 1,478.997 | 1,478.997 | 1,724.471 | 1,724.471 | 1,601.887 | 1,601.887 | 1,607.263 | 1,607.263 | 1,607.263 | 1,607.263 | 1,288.527 | 1,288.527 | 1,288.527 | 1,288.527 | 1,151.87 | 1,151.87 | 1,151.87 | 1,151.87 | 1,292.426 | 1,292.426 | 1,292.426 | 1,292.426 | 1,445.711 | 1,445.711 | 1,445.711 | 1,445.711 | 1,458.083 | 1,458.083 | 1,458.083 | 1,458.083 | 1,358.168 | 1,358.168 | 1,358.168 | 1,358.168 | 1,380.039 | 1,380.039 | 1,380.039 | 1,380.039 | 1,026.118 | 1,026.118 | 1,026.118 | 1,026.118 | 911.376 | 911.376 | 911.376 | 911.376 | 868.281 | 868.281 | 868.281 | 868.281 | 783.356 | 783.356 | 783.356 | 783.356 | 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 |
| Gross Profit
| 244.814 | 149.142 | 75.325 | 169.832 | 85.67 | 170.1 | 85.804 | 404.702 | 203.105 | 423.37 | 212.439 | 453.154 | 227.331 | 395.981 | 198.744 | 212.136 | 106.822 | 342.541 | 172.024 | 415.396 | 208.452 | 226.38 | 226.38 | 184.01 | 184.01 | 217.067 | 217.067 | 158.681 | 158.681 | 181.523 | 181.523 | 206.039 | 206.039 | 219.537 | 219.537 | 184.286 | 184.286 | 193.421 | 193.421 | 163.988 | 163.988 | 197.321 | 197.321 | 179.998 | 179.998 | 151.384 | 151.384 | 138.018 | 138.018 | 291.209 | 291.209 | 291.209 | 291.209 | 248.71 | 248.71 | 248.71 | 248.71 | 211.003 | 211.003 | 211.003 | 211.003 | 233.335 | 233.335 | 233.335 | 233.335 | 310.037 | 310.037 | 310.037 | 310.037 | 325.614 | 325.614 | 325.614 | 325.614 | 300.906 | 300.906 | 300.906 | 300.906 | 313.458 | 313.458 | 313.458 | 313.458 | 360.494 | 360.494 | 360.494 | 360.494 | 315.667 | 315.667 | 315.667 | 315.667 | 255.527 | 255.527 | 255.527 | 255.527 | 257.584 | 257.584 | 257.584 | 257.584 | 949.824 | 949.824 | 949.824 | 949.824 | 1,071.496 | 1,071.496 | 1,071.496 | 1,071.496 | 1,122.899 | 1,122.899 | 1,122.899 | 1,122.899 | 953.915 | 953.915 | 953.915 | 953.915 | 869.04 | 869.04 | 869.04 | 869.04 | 708.134 | 708.134 | 708.134 | 708.134 | 585.58 | 585.58 | 585.58 | 585.58 | 518.702 | 518.702 | 518.702 | 518.702 |
| Gross Profit Ratio
| 0.11 | 0.066 | 0.067 | 0.077 | 0.078 | 0.067 | 0.068 | 0.115 | 0.116 | 0.12 | 0.12 | 0.141 | 0.141 | 0.139 | 0.14 | 0.101 | 0.102 | 0.106 | 0.107 | 0.123 | 0.123 | 0.121 | 0.121 | 0.098 | 0.098 | 0.117 | 0.117 | 0.099 | 0.099 | 0.112 | 0.112 | 0.134 | 0.134 | 0.127 | 0.127 | 0.115 | 0.115 | 0.11 | 0.11 | 0.097 | 0.097 | 0.109 | 0.109 | 0.108 | 0.108 | 0.081 | 0.081 | 0.079 | 0.079 | 0.153 | 0.153 | 0.153 | 0.153 | 0.162 | 0.162 | 0.162 | 0.162 | 0.155 | 0.155 | 0.155 | 0.155 | 0.153 | 0.153 | 0.153 | 0.153 | 0.177 | 0.177 | 0.177 | 0.177 | 0.183 | 0.183 | 0.183 | 0.183 | 0.181 | 0.181 | 0.181 | 0.181 | 0.185 | 0.185 | 0.185 | 0.185 | 0.26 | 0.26 | 0.26 | 0.26 | 0.257 | 0.257 | 0.257 | 0.257 | 0.227 | 0.227 | 0.227 | 0.227 | 0.247 | 0.247 | 0.247 | 0.247 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 28.33 | 28.33 | 0 | 0 | 29.558 | 29.558 | 0 | 0 | 27.11 | 27.11 | 0 | 0 | 17.599 | 17.599 | 0 | 0 | 8.148 | 8.148 | 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 | 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 | 137.048 | 137.048 | 101.147 | 101.147 | 161.552 | 161.552 | 118.038 | 118.038 | 116.728 | 116.728 | 112.491 | 112.491 | 116.901 | 116.901 | 86.5 | 86.5 | 103.576 | 103.576 | 108.86 | 108.86 | 111.491 | 111.491 | 109.869 | 109.869 | 111.326 | 111.326 | 95.12 | 95.12 | 103.76 | 103.76 | 108.378 | 108.378 | 123.502 | 123.502 | 111.179 | 111.179 | 118.469 | 118.469 | 101.789 | 101.789 | 129.587 | 129.587 | 129.465 | 129.465 | 170.526 | 170.526 | 166.741 | 166.741 | 153.365 | 153.365 | 153.365 | 153.365 | 140.141 | 140.141 | 140.141 | 140.141 | 146.268 | 146.268 | 146.268 | 146.268 | 175.649 | 175.649 | 175.649 | 175.649 | 167.511 | 167.511 | 167.511 | 167.511 | 258.323 | 258.323 | 258.323 | 258.323 | 256.392 | 256.392 | 256.392 | 256.392 | 260.433 | 260.433 | 260.433 | 260.433 | 151.86 | 151.86 | 151.86 | 151.86 | 134.314 | 134.314 | 134.314 | 134.314 | 122.125 | 122.125 | 122.125 | 122.125 | 117.023 | 117.023 | 117.023 | 117.023 | 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 |
| Selling & Marketing Expenses
| 0 | 18.598 | 18.598 | 18.641 | 18.641 | 18.842 | 18.842 | 27.304 | 27.304 | 36.488 | 36.488 | 34.167 | 34.167 | 27.18 | 27.18 | 26.448 | 26.448 | 30.003 | 30.003 | 36.255 | 36.255 | 43.536 | 43.536 | 47.301 | 47.301 | 48.637 | 48.637 | 37.798 | 37.798 | 38.781 | 38.781 | 43.097 | 43.097 | 51.711 | 51.711 | 44.162 | 44.162 | 43.161 | 43.161 | 42.798 | 42.798 | 48.172 | 48.172 | 43.222 | 43.222 | 64.807 | 64.807 | 57.291 | 57.291 | 47.374 | 47.374 | 47.374 | 47.374 | 61.018 | 61.018 | 61.018 | 61.018 | 76.121 | 76.121 | 76.121 | 76.121 | 89.982 | 89.982 | 89.982 | 89.982 | 90.606 | 90.606 | 90.606 | 90.606 | 0 | 0 | 0 | 0 | -25.471 | -25.471 | -25.471 | -25.471 | -19.447 | -19.447 | -19.447 | -19.447 | 84.611 | 84.611 | 84.611 | 84.611 | 83.292 | 83.292 | 83.292 | 83.292 | 62.582 | 62.582 | 62.582 | 62.582 | 67.405 | 67.405 | 67.405 | 67.405 | 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 |
| SG&A
| 255.29 | 297.685 | 155.646 | 236.891 | 119.788 | 340.727 | 180.394 | 319.49 | 145.342 | 318.678 | 153.216 | 295.511 | 146.658 | 286.775 | 144.081 | 234.497 | 112.948 | 260.608 | 133.578 | 296.308 | 145.115 | 155.026 | 155.026 | 157.17 | 157.17 | 159.963 | 159.963 | 132.917 | 132.917 | 142.541 | 142.541 | 151.475 | 151.475 | 175.213 | 175.213 | 155.341 | 155.341 | 161.63 | 161.63 | 144.587 | 144.587 | 177.758 | 177.758 | 172.687 | 172.687 | 235.333 | 235.333 | 224.032 | 224.032 | 200.739 | 200.739 | 200.739 | 200.739 | 201.159 | 201.159 | 201.159 | 201.159 | 222.389 | 222.389 | 222.389 | 222.389 | 265.631 | 265.631 | 265.631 | 265.631 | 258.117 | 258.117 | 258.117 | 258.117 | 258.323 | 258.323 | 258.323 | 258.323 | 230.921 | 230.921 | 230.921 | 230.921 | 240.986 | 240.986 | 240.986 | 240.986 | 236.47 | 236.47 | 236.47 | 236.47 | 217.606 | 217.606 | 217.606 | 217.606 | 184.707 | 184.707 | 184.707 | 184.707 | 184.428 | 184.428 | 184.428 | 184.428 | 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 |
| Other 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 | -24.099 | -24.099 | -24.099 | -8.172 | -8.172 | -8.172 | -8.172 | -3.028 | -3.028 | -3.028 | -3.028 | 18.99 | 18.99 | 18.99 | 18.99 | 13.754 | 13.754 | 13.754 | 13.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.136 | -11.136 | -11.136 | -11.136 | -23.992 | -23.992 | -23.992 | -23.992 | -183.723 | -183.723 | -183.723 | -183.723 | 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 |
| Operating Expenses
| 255.29 | 297.685 | 0.358 | 236.891 | 107.164 | 340.727 | 148.605 | 319.49 | 144.239 | 318.678 | 136.407 | 295.511 | 130.92 | 286.775 | 130.544 | 234.497 | 107.956 | 260.608 | 119.038 | 296.308 | 143.134 | 147.027 | 147.027 | 135.179 | 135.179 | 147.075 | 147.075 | 113.559 | 113.559 | 140.523 | 140.523 | 155.546 | 155.546 | 164.335 | 164.335 | 154.463 | 154.463 | 141.941 | 141.941 | 145.013 | 145.013 | 158.97 | 158.97 | 160.646 | 160.646 | 208.724 | 208.724 | 199.933 | 199.933 | 192.567 | 192.567 | 192.567 | 192.567 | 198.131 | 198.131 | 198.131 | 198.131 | 241.378 | 241.378 | 241.378 | 241.378 | 279.385 | 279.385 | 279.385 | 279.385 | 258.117 | 258.117 | 258.117 | 258.117 | 258.323 | 258.323 | 258.323 | 258.323 | 230.921 | 230.921 | 230.921 | 230.921 | 240.986 | 240.986 | 240.986 | 240.986 | 236.47 | 236.47 | 236.47 | 236.47 | 206.47 | 206.47 | 206.47 | 206.47 | 160.715 | 160.715 | 160.715 | 160.715 | 0.705 | 0.705 | 0.705 | 0.705 | 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 |
| Operating Income
| -10.476 | -148.543 | -67.815 | -67.059 | -18.054 | -170.627 | -77.388 | 85.212 | 70.648 | 104.692 | 80.351 | 157.643 | 98.893 | 109.206 | 69.162 | -22.361 | 4.716 | 81.933 | 51.418 | 119.088 | 77.293 | 87.899 | 87.899 | 42.327 | 42.327 | 68.117 | 68.117 | 34.919 | 34.919 | 49.346 | 49.346 | 66.076 | 66.076 | 57.076 | 57.076 | 40.777 | 40.777 | 57.711 | 57.711 | 19.402 | 19.402 | 19.563 | 19.563 | 7.311 | 7.311 | -83.949 | -83.949 | -51.247 | -51.247 | 96.487 | 96.487 | 96.487 | 96.487 | 69.629 | 69.629 | 69.629 | 69.629 | 2.964 | 2.964 | 2.964 | 2.964 | -75.873 | -75.873 | -75.873 | -75.873 | 57.138 | 57.138 | 57.138 | 57.138 | 97.058 | 97.058 | 97.058 | 97.058 | 47.093 | 47.093 | 47.093 | 47.093 | 53.399 | 53.399 | 53.399 | 53.399 | 104.57 | 104.57 | 104.57 | 104.57 | 109.198 | 109.198 | 109.198 | 109.198 | 94.812 | 94.812 | 94.812 | 94.812 | 256.88 | 256.88 | 256.88 | 256.88 | 949.824 | 949.824 | 949.824 | 949.824 | 1,071.496 | 1,071.496 | 1,071.496 | 1,071.496 | 1,122.899 | 1,122.899 | 1,122.899 | 1,122.899 | 953.915 | 953.915 | 953.915 | 953.915 | 869.04 | 869.04 | 869.04 | 869.04 | 708.134 | 708.134 | 708.134 | 708.134 | 585.58 | 585.58 | 585.58 | 585.58 | 518.702 | 518.702 | 518.702 | 518.702 |
| Operating Income Ratio
| -0.005 | -0.066 | -0.06 | -0.031 | -0.016 | -0.067 | -0.061 | 0.024 | 0.04 | 0.03 | 0.045 | 0.049 | 0.061 | 0.038 | 0.049 | -0.011 | 0.004 | 0.025 | 0.032 | 0.035 | 0.046 | 0.047 | 0.047 | 0.023 | 0.023 | 0.037 | 0.037 | 0.022 | 0.022 | 0.03 | 0.03 | 0.043 | 0.043 | 0.033 | 0.033 | 0.025 | 0.025 | 0.033 | 0.033 | 0.012 | 0.012 | 0.011 | 0.011 | 0.004 | 0.004 | -0.045 | -0.045 | -0.029 | -0.029 | 0.051 | 0.051 | 0.051 | 0.051 | 0.045 | 0.045 | 0.045 | 0.045 | 0.002 | 0.002 | 0.002 | 0.002 | -0.05 | -0.05 | -0.05 | -0.05 | 0.033 | 0.033 | 0.033 | 0.033 | 0.054 | 0.054 | 0.054 | 0.054 | 0.028 | 0.028 | 0.028 | 0.028 | 0.032 | 0.032 | 0.032 | 0.032 | 0.075 | 0.075 | 0.075 | 0.075 | 0.089 | 0.089 | 0.089 | 0.089 | 0.084 | 0.084 | 0.084 | 0.084 | 0.247 | 0.247 | 0.247 | 0.247 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| 35.572 | 302.064 | 144.947 | 23.514 | -3.514 | 36.209 | 10.241 | 28.827 | -13.606 | 43.229 | -6.097 | 31.081 | -4.422 | 20.12 | -3.484 | 12.924 | -9.321 | 12.423 | -4.24 | -3.825 | -19.661 | -16.059 | -16.059 | 44.859 | 1.266 | -2.719 | -2.719 | 46.536 | 5.809 | -11.675 | -11.675 | -19.713 | -19.713 | -5.666 | -5.666 | -16.084 | -16.084 | -9.586 | -9.586 | -5.612 | -5.612 | 11.172 | 11.172 | 5.154 | 5.154 | 15.393 | 15.393 | -18.595 | -18.595 | -10.689 | -10.689 | -10.689 | -10.689 | -7.105 | -7.105 | -7.105 | -7.105 | -0.894 | -0.894 | -0.894 | -0.894 | -11.432 | -11.432 | -11.432 | -11.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.149 | 9.149 | 9.149 | 9.149 | 8.766 | 8.766 | 8.766 | 8.766 | 9.794 | 9.794 | 9.794 | 9.794 | -20.085 | -20.085 | -20.085 | -20.085 | -27.09 | -27.09 | -27.09 | -27.09 | -193.048 | -193.048 | -193.048 | -193.048 | -877.037 | -877.037 | -877.037 | -877.037 | -997.418 | -997.418 | -997.418 | -997.418 | -1,038.618 | -1,038.618 | -1,038.618 | -1,038.618 | -887.381 | -887.381 | -887.381 | -887.381 | -799.301 | -799.301 | -799.301 | -799.301 | -777.556 | -777.556 | -777.556 | -777.556 | -534.252 | -534.252 | -534.252 | -534.252 | -482.307 | -482.307 | -482.307 | -482.307 |
| Income Before Tax
| 25.096 | 153.521 | 77.132 | -43.545 | -21.568 | -134.418 | -67.147 | 114.039 | 57.042 | 147.921 | 74.254 | 188.724 | 94.471 | 129.326 | 65.678 | -9.437 | -4.606 | 94.356 | 47.178 | 115.263 | 57.632 | 71.84 | 71.84 | 43.593 | 43.593 | 65.397 | 65.397 | 40.728 | 40.728 | 37.672 | 37.672 | 46.363 | 46.363 | 51.411 | 51.411 | 24.693 | 24.693 | 48.125 | 48.125 | 13.79 | 13.79 | 30.735 | 30.735 | 12.464 | 12.464 | -68.557 | -68.557 | -69.843 | -69.843 | 85.798 | 85.798 | 85.798 | 85.798 | 62.524 | 62.524 | 62.524 | 62.524 | 2.07 | 2.07 | 2.07 | 2.07 | -87.305 | -87.305 | -87.305 | -87.305 | 57.138 | 57.138 | 57.138 | 57.138 | 97.058 | 97.058 | 97.058 | 97.058 | 56.242 | 56.242 | 56.242 | 56.242 | 62.165 | 62.165 | 62.165 | 62.165 | 114.364 | 114.364 | 114.364 | 114.364 | 89.113 | 89.113 | 89.113 | 89.113 | 67.722 | 67.722 | 67.722 | 67.722 | 63.831 | 63.831 | 63.831 | 63.831 | 72.787 | 72.787 | 72.787 | 72.787 | 74.078 | 74.078 | 74.078 | 74.078 | 84.281 | 84.281 | 84.281 | 84.281 | 66.534 | 66.534 | 66.534 | 66.534 | 69.739 | 69.739 | 69.739 | 69.739 | -69.423 | -69.423 | -69.423 | -69.423 | 51.327 | 51.327 | 51.327 | 51.327 | 36.396 | 36.396 | 36.396 | 36.396 |
| Income Before Tax Ratio
| 0.011 | 0.068 | 0.069 | -0.02 | -0.02 | -0.053 | -0.053 | 0.032 | 0.032 | 0.042 | 0.042 | 0.059 | 0.059 | 0.045 | 0.046 | -0.004 | -0.004 | 0.029 | 0.029 | 0.034 | 0.034 | 0.038 | 0.038 | 0.023 | 0.023 | 0.035 | 0.035 | 0.025 | 0.025 | 0.023 | 0.023 | 0.03 | 0.03 | 0.03 | 0.03 | 0.015 | 0.015 | 0.027 | 0.027 | 0.008 | 0.008 | 0.017 | 0.017 | 0.008 | 0.008 | -0.037 | -0.037 | -0.04 | -0.04 | 0.045 | 0.045 | 0.045 | 0.045 | 0.041 | 0.041 | 0.041 | 0.041 | 0.002 | 0.002 | 0.002 | 0.002 | -0.057 | -0.057 | -0.057 | -0.057 | 0.033 | 0.033 | 0.033 | 0.033 | 0.054 | 0.054 | 0.054 | 0.054 | 0.034 | 0.034 | 0.034 | 0.034 | 0.037 | 0.037 | 0.037 | 0.037 | 0.082 | 0.082 | 0.082 | 0.082 | 0.073 | 0.073 | 0.073 | 0.073 | 0.06 | 0.06 | 0.06 | 0.06 | 0.061 | 0.061 | 0.061 | 0.061 | 0.077 | 0.077 | 0.077 | 0.077 | 0.069 | 0.069 | 0.069 | 0.069 | 0.075 | 0.075 | 0.075 | 0.075 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | -0.098 | -0.098 | -0.098 | -0.098 | 0.088 | 0.088 | 0.088 | 0.088 | 0.07 | 0.07 | 0.07 | 0.07 |
| Income Tax Expense
| 21.59 | 11.893 | 5.947 | 31.391 | 15.696 | 46.333 | 23.167 | 26.621 | 13.311 | 29.971 | 14.986 | 37.221 | 18.611 | 13.333 | 6.667 | 7.221 | 3.611 | 18.139 | 9.07 | 24.666 | 12.333 | 17.027 | 17.027 | 9.266 | 9.266 | 13.216 | 13.216 | 4.936 | 4.936 | 3.33 | 3.33 | 5.708 | 5.708 | 5.69 | 5.69 | 6.377 | 6.377 | 6.562 | 6.562 | 7.472 | 7.472 | 2.333 | 2.333 | 4.813 | 4.813 | 2.251 | 2.251 | 3.059 | 3.059 | 25.868 | 25.868 | 25.868 | 25.868 | 1.629 | 1.629 | 1.629 | 1.629 | 3.119 | 3.119 | 3.119 | 3.119 | 2.295 | 2.295 | 2.295 | 2.295 | 4.06 | 4.06 | 4.06 | 4.06 | 10.286 | 10.286 | 10.286 | 10.286 | 6.483 | 6.483 | 6.483 | 6.483 | 8.365 | 8.365 | 8.365 | 8.365 | 16.936 | 16.936 | 16.936 | 16.936 | 13.636 | 13.636 | 13.636 | 13.636 | 8.124 | 8.124 | 8.124 | 8.124 | 8.187 | 8.187 | 8.187 | 8.187 | -8.075 | -8.075 | -8.075 | -8.075 | -7.377 | -7.377 | -7.377 | -7.377 | -9.335 | -9.335 | -9.335 | -9.335 | -6.902 | -6.902 | -6.902 | -6.902 | -8.321 | -8.321 | -8.321 | -8.321 | -8.79 | -8.79 | -8.79 | -8.79 | -8.635 | -8.635 | -8.635 | -8.635 | -5.844 | -5.844 | -5.844 | -5.844 |
| Net Income
| -9.906 | 132.51 | 66.255 | -81.607 | -40.804 | -185.859 | -92.93 | 70.327 | 35.164 | 105.086 | 52.543 | 136.248 | 68.124 | 100.86 | 50.43 | -15.154 | -7.577 | 58.404 | 29.202 | 82.685 | 41.343 | 48.519 | 48.519 | 31.877 | 31.877 | 43.989 | 43.989 | 34.435 | 34.435 | 29.942 | 29.942 | 34.01 | 34.01 | 36.438 | 36.438 | 13.493 | 13.493 | 38.104 | 38.104 | 7.192 | 7.192 | 30.072 | 30.072 | 15.58 | 15.58 | -65.759 | -65.759 | -72.901 | -72.901 | 59.93 | 59.93 | 59.93 | 59.93 | 60.895 | 60.895 | 60.895 | 60.895 | -1.049 | -1.049 | -1.049 | -1.049 | -89.599 | -89.599 | -89.599 | -89.599 | 53.078 | 53.078 | 53.078 | 53.078 | 86.772 | 86.772 | 86.772 | 86.772 | 49.759 | 49.759 | 49.759 | 49.759 | 53.8 | 53.8 | 53.8 | 53.8 | 97.428 | 97.428 | 97.428 | 97.428 | 75.477 | 75.477 | 75.477 | 75.477 | 59.599 | 59.599 | 59.599 | 59.599 | 55.644 | 55.644 | 55.644 | 55.644 | 80.862 | 80.862 | 80.862 | 80.862 | 81.455 | 81.455 | 81.455 | 81.455 | 93.616 | 93.616 | 93.616 | 93.616 | 73.436 | 73.436 | 73.436 | 73.436 | 78.06 | 78.06 | 78.06 | 78.06 | -60.633 | -60.633 | -60.633 | -60.633 | 59.963 | 59.963 | 59.963 | 59.963 | 42.24 | 42.24 | 42.24 | 42.24 |
| Net Income Ratio
| -0.004 | 0.059 | 0.059 | -0.037 | -0.037 | -0.073 | -0.073 | 0.02 | 0.02 | 0.03 | 0.03 | 0.042 | 0.042 | 0.035 | 0.035 | -0.007 | -0.007 | 0.018 | 0.018 | 0.024 | 0.024 | 0.026 | 0.026 | 0.017 | 0.017 | 0.024 | 0.024 | 0.021 | 0.021 | 0.018 | 0.018 | 0.022 | 0.022 | 0.021 | 0.021 | 0.008 | 0.008 | 0.022 | 0.022 | 0.004 | 0.004 | 0.017 | 0.017 | 0.009 | 0.009 | -0.035 | -0.035 | -0.042 | -0.042 | 0.032 | 0.032 | 0.032 | 0.032 | 0.04 | 0.04 | 0.04 | 0.04 | -0.001 | -0.001 | -0.001 | -0.001 | -0.059 | -0.059 | -0.059 | -0.059 | 0.03 | 0.03 | 0.03 | 0.03 | 0.049 | 0.049 | 0.049 | 0.049 | 0.03 | 0.03 | 0.03 | 0.03 | 0.032 | 0.032 | 0.032 | 0.032 | 0.07 | 0.07 | 0.07 | 0.07 | 0.062 | 0.062 | 0.062 | 0.062 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.085 | 0.085 | 0.085 | 0.085 | 0.076 | 0.076 | 0.076 | 0.076 | 0.083 | 0.083 | 0.083 | 0.083 | 0.077 | 0.077 | 0.077 | 0.077 | 0.09 | 0.09 | 0.09 | 0.09 | -0.086 | -0.086 | -0.086 | -0.086 | 0.102 | 0.102 | 0.102 | 0.102 | 0.081 | 0.081 | 0.081 | 0.081 |
| EPS
| -0.008 | 0.11 | 0.054 | -0.067 | -0.034 | -0.15 | -0.076 | 0.057 | 0.029 | 0.086 | 0.043 | 0.11 | 0.056 | 0.082 | 0.041 | -0.012 | -0.006 | 0.048 | 0.024 | 0.068 | 0.034 | 0.04 | 0.04 | 0.027 | 0.027 | 0.037 | 0.037 | 0.029 | 0.029 | 0.025 | 0.025 | 0.028 | 0.028 | 0.03 | 0.03 | 0.011 | 0.011 | 0.032 | 0.032 | 0.006 | 0.006 | 0.025 | 0.025 | 0.013 | 0.013 | -0.067 | -0.067 | -0.082 | -0.082 | 0.076 | 0.076 | 0.076 | 0.076 | 0.077 | 0.077 | 0.077 | 0.077 | -0.001 | -0.001 | -0.001 | -0.001 | -0.11 | -0.11 | -0.11 | -0.11 | 0.067 | 0.067 | 0.067 | 0.067 | 0.11 | 0.11 | 0.11 | 0.11 | 0.063 | 0.063 | 0.063 | 0.063 | 0.068 | 0.068 | 0.068 | 0.068 | 0.12 | 0.12 | 0.12 | 0.12 | 0.097 | 0.097 | 0.097 | 0.097 | 0.077 | 0.077 | 0.077 | 0.077 | 0.1 | 0.1 | 0.1 | 0.1 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.095 | 0.095 | 0.095 | 0.095 | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.078 | 0.078 | 0.078 | 0.078 | 0.099 | 0.099 | 0.099 | 0.099 |
| EPS Diluted
| -0.008 | 0.11 | 0.054 | -0.067 | -0.033 | -0.15 | -0.076 | 0.057 | 0.029 | 0.086 | 0.043 | 0.11 | 0.056 | 0.082 | 0.041 | -0.012 | -0.006 | 0.048 | 0.024 | 0.068 | 0.034 | 0.04 | 0.04 | 0.027 | 0.027 | 0.037 | 0.037 | 0.029 | 0.029 | 0.025 | 0.025 | 0.028 | 0.028 | 0.03 | 0.03 | 0.011 | 0.011 | 0.032 | 0.032 | 0.006 | 0.006 | 0.025 | 0.025 | 0.013 | 0.013 | -0.067 | -0.067 | -0.082 | -0.082 | 0.076 | 0.076 | 0.076 | 0.076 | 0.077 | 0.077 | 0.077 | 0.077 | -0.001 | -0.001 | -0.001 | -0.001 | -0.11 | -0.11 | -0.11 | -0.11 | 0.067 | 0.067 | 0.067 | 0.067 | 0.11 | 0.11 | 0.11 | 0.11 | 0.063 | 0.063 | 0.063 | 0.063 | 0.068 | 0.068 | 0.068 | 0.068 | 0.12 | 0.12 | 0.12 | 0.12 | 0.096 | 0.096 | 0.096 | 0.096 | 0.077 | 0.077 | 0.077 | 0.077 | 0.1 | 0.1 | 0.1 | 0.1 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.087 | 0.087 | 0.087 | 0.087 | 0.1 | 0.1 | 0.1 | 0.1 | -0.098 | -0.098 | -0.098 | -0.098 | 0.078 | 0.078 | 0.078 | 0.078 | 0.099 | 0.099 | 0.099 | 0.099 |
| EBITDA
| 125.653 | 267.866 | -24.029 | 71.534 | 26.733 | -19.668 | -34.465 | 224.441 | 116.417 | 251.373 | 120.898 | 297.868 | 143.579 | 279.315 | 131.759 | 98.405 | 46.35 | 270.234 | 113.732 | 242.911 | 133.51 | 133.241 | 133.241 | 86.798 | 86.798 | 114.076 | 114.076 | 81.599 | 81.599 | 90.971 | 90.971 | 113.777 | 113.777 | 101.766 | 101.766 | 93.176 | 93.176 | 109.046 | 109.046 | 70.208 | 70.208 | 79.444 | 79.444 | 77.182 | 77.182 | -20.95 | -20.95 | 13.242 | 13.242 | 160.325 | 160.325 | 160.325 | 160.325 | 129.213 | 129.213 | 129.213 | 129.213 | 53.815 | 53.815 | 53.815 | 53.815 | -13.429 | -13.429 | -13.429 | -13.429 | 119.411 | 119.411 | 119.411 | 119.411 | 155.796 | 155.796 | 155.796 | 155.796 | 100.58 | 100.58 | 100.58 | 100.58 | 103.999 | 103.999 | 103.999 | 103.999 | 147.936 | 147.936 | 147.936 | 147.936 | 81.478 | 81.478 | 81.478 | 81.478 | 58.479 | 58.479 | 58.479 | 58.479 | 54.911 | 54.911 | 54.911 | 54.911 | 49.999 | 49.999 | 49.999 | 49.999 | 50.132 | 50.132 | 50.132 | 50.132 | 58.256 | 58.256 | 58.256 | 58.256 | 45.654 | 45.654 | 45.654 | 45.654 | 46.901 | 46.901 | 46.901 | 46.901 | 46.936 | 46.936 | 46.936 | 46.936 | 28.558 | 28.558 | 28.558 | 28.558 | 20.122 | 20.122 | 20.122 | 20.122 |
| EBITDA Ratio
| 0.057 | -0.021 | -0.021 | 0.016 | 0.024 | -0.028 | -0.027 | 0.054 | 0.066 | 0.057 | 0.068 | 0.08 | 0.089 | 0.088 | 0.093 | 0.036 | 0.044 | 0.075 | 0.071 | 0.067 | 0.079 | 0.071 | 0.071 | 0.046 | 0.046 | 0.062 | 0.062 | 0.051 | 0.051 | 0.056 | 0.056 | 0.074 | 0.074 | 0.059 | 0.059 | 0.058 | 0.058 | 0.062 | 0.062 | 0.042 | 0.042 | 0.044 | 0.044 | 0.047 | 0.047 | -0.011 | -0.011 | 0.008 | 0.008 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.039 | 0.039 | 0.039 | 0.039 | -0.009 | -0.009 | -0.009 | -0.009 | 0.068 | 0.068 | 0.068 | 0.068 | 0.087 | 0.087 | 0.087 | 0.087 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.107 | 0.107 | 0.107 | 0.107 | 0.066 | 0.066 | 0.066 | 0.066 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.047 | 0.047 | 0.047 | 0.047 | 0.052 | 0.052 | 0.052 | 0.052 | 0.048 | 0.048 | 0.048 | 0.048 | 0.054 | 0.054 | 0.054 | 0.054 | 0.066 | 0.066 | 0.066 | 0.066 | 0.049 | 0.049 | 0.049 | 0.049 | 0.039 | 0.039 | 0.039 | 0.039 |