Yuexiu Transport Infrastructure Limited
HKEX:1052.HK
3.61 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 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 | |
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Revenue
| 1,829.942 | 2,710.107 | 1,977.205 | 1,868.425 | 1,707.105 | 2,038.655 | 1,849.503 | 2,313.248 | 916.603 | 1,931.23 | 1,418.433 | 1,565.008 | 1,409.274 | 1,582.511 | 1,223.164 | 1,287.007 | 1,284.01 | 1,494.409 | 954.806 | 1,002.69 | 889.828 | 995.075 | 865.124 | 438.271 | 371.303 | 371.303 | 371.303 | 371.303 | 330.499 | 330.499 | 330.499 | 330.499 | 313.166 | 313.166 | 313.166 | 313.166 | 250.172 | 250.172 | 250.172 | 250.172 | 223.315 | 223.315 | 223.315 | 223.315 | 203.935 | 203.935 | 203.935 | 203.935 | 112.436 | 112.436 | 112.436 | 112.436 | 110.559 | 110.559 | 110.559 | 110.559 | 106.596 | 106.596 | 106.596 | 106.596 | 108.106 | 108.106 | 108.106 | 108.106 | 94.355 | 94.355 | 94.355 | 94.355 | 111.064 | 111.064 | 111.064 | 111.064 | 124.096 | 124.096 | 124.096 | 124.096 | 124.435 | 124.435 | 124.435 | 124.435 | 80.447 | 80.447 | 80.447 | 80.447 | 55.344 | 55.344 | 55.344 | 55.344 |
Cost of Revenue
| 903.699 | 1,642.648 | 874.858 | 1,038.588 | 802.753 | 950.031 | 689.773 | 1,012.964 | 639.774 | 858.573 | 435.891 | 536.314 | 404.412 | 502.58 | 369.609 | 440.948 | 403.519 | 616.232 | 297.298 | 390.554 | 260.095 | 345.811 | 273.737 | 145.406 | 125.499 | 125.499 | 125.499 | 125.499 | 108.87 | 108.87 | 108.87 | 108.87 | 120.223 | 120.223 | 120.223 | 120.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.995 | 19.995 | 19.995 | 19.995 | 19.878 | 19.878 | 19.878 | 19.878 | 16.401 | 16.401 | 16.401 | 16.401 | 20.456 | 20.456 | 20.456 | 20.456 | 35.716 | 35.716 | 35.716 | 35.716 | 35.678 | 35.678 | 35.678 | 35.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 926.243 | 1,067.459 | 1,102.347 | 829.837 | 904.352 | 1,088.624 | 1,159.73 | 1,300.284 | 276.829 | 1,072.657 | 982.542 | 1,028.694 | 1,004.862 | 1,079.931 | 853.555 | 846.059 | 880.491 | 878.177 | 657.508 | 612.136 | 629.733 | 649.264 | 591.387 | 292.865 | 245.804 | 245.804 | 245.804 | 245.804 | 221.63 | 221.63 | 221.63 | 221.63 | 192.943 | 192.943 | 192.943 | 192.943 | 250.172 | 250.172 | 250.172 | 250.172 | 223.315 | 223.315 | 223.315 | 223.315 | 203.935 | 203.935 | 203.935 | 203.935 | 112.436 | 112.436 | 112.436 | 112.436 | 110.559 | 110.559 | 110.559 | 110.559 | 86.601 | 86.601 | 86.601 | 86.601 | 88.229 | 88.229 | 88.229 | 88.229 | 77.954 | 77.954 | 77.954 | 77.954 | 90.608 | 90.608 | 90.608 | 90.608 | 88.38 | 88.38 | 88.38 | 88.38 | 88.756 | 88.756 | 88.756 | 88.756 | 80.447 | 80.447 | 80.447 | 80.447 | 55.344 | 55.344 | 55.344 | 55.344 |
Gross Profit Ratio
| 0.506 | 0.394 | 0.558 | 0.444 | 0.53 | 0.534 | 0.627 | 0.562 | 0.302 | 0.555 | 0.693 | 0.657 | 0.713 | 0.682 | 0.698 | 0.657 | 0.686 | 0.588 | 0.689 | 0.61 | 0.708 | 0.652 | 0.684 | 0.668 | 0.662 | 0.662 | 0.662 | 0.662 | 0.671 | 0.671 | 0.671 | 0.671 | 0.616 | 0.616 | 0.616 | 0.616 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.812 | 0.812 | 0.812 | 0.812 | 0.816 | 0.816 | 0.816 | 0.816 | 0.826 | 0.826 | 0.826 | 0.826 | 0.816 | 0.816 | 0.816 | 0.816 | 0.712 | 0.712 | 0.712 | 0.712 | 0.713 | 0.713 | 0.713 | 0.713 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 |
General & Administrative Expenses
| 135.475 | 133.873 | 133.903 | 208.281 | 102.138 | 264.24 | 105.424 | 155.954 | 90.988 | 158.833 | 98.474 | 114.457 | 110.656 | 96.268 | 99.925 | 102.064 | 104.174 | 97.714 | 102.102 | 98.745 | 105.234 | 101.455 | 101.515 | 50.743 | 48.823 | 48.823 | 48.823 | 48.823 | 40.018 | 40.018 | 40.018 | 40.018 | 34.722 | 34.722 | 34.722 | 34.722 | 0 | 0 | 0 | 0 | 18.263 | 18.263 | 18.263 | 18.263 | 18.463 | 18.463 | 18.463 | 18.463 | 14.567 | 14.567 | 14.567 | 14.567 | 11.49 | 11.49 | 11.49 | 11.49 | 11.266 | 11.266 | 11.266 | 11.266 | 10.343 | 10.343 | 10.343 | 10.343 | 8.037 | 8.037 | 8.037 | 8.037 | 10.612 | 10.612 | 10.612 | 10.612 | 12.18 | 12.18 | 12.18 | 12.18 | 13.639 | 13.639 | 13.639 | 13.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.221 | -26.393 | -26.393 | 0 | 0 | 0 | 0 | -0.662 | -0.662 | -0.662 | -0.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.151 | -10.151 | -10.151 | -10.151 | 21.97 | 21.97 | 21.97 | 21.97 | 16.145 | 16.145 | 16.145 | 16.145 | 24.219 | 24.219 | 24.219 | 24.219 | -3.5 | -3.5 | -3.5 | -3.5 | -9.169 | -9.169 | -9.169 | -9.169 | 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
| 135.475 | 133.873 | 133.903 | 208.281 | 102.138 | 264.24 | 105.424 | 155.954 | 90.988 | 158.833 | 98.474 | 114.457 | 110.656 | 96.268 | 99.925 | 102.064 | 104.174 | 97.714 | 102.102 | 98.745 | 105.234 | 101.455 | 101.515 | 24.35 | -1.866 | -1.866 | -1.866 | -1.866 | 39.356 | 39.356 | 39.356 | 39.356 | -11.71 | -11.71 | -11.71 | -11.71 | 31.245 | 31.245 | 31.245 | 31.245 | 8.112 | 8.112 | 8.112 | 8.112 | 40.433 | 40.433 | 40.433 | 40.433 | 30.712 | 30.712 | 30.712 | 30.712 | 35.709 | 35.709 | 35.709 | 35.709 | 7.765 | 7.765 | 7.765 | 7.765 | 1.174 | 1.174 | 1.174 | 1.174 | -0.849 | -0.849 | -0.849 | -0.849 | -6.002 | -6.002 | -6.002 | -6.002 | -9.931 | -9.931 | -9.931 | -9.931 | -15.132 | -15.132 | -15.132 | -15.132 | 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 | 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 | -14.85 | -14.85 | -14.85 | -14.85 | -4.968 | -4.968 | -4.968 | -4.968 |
Operating Expenses
| 65.159 | 92.448 | 6.203 | 133.926 | 7.083 | 612.257 | 39.763 | 42.321 | 98.979 | 80.818 | 125.127 | 87.248 | 72.032 | 17.096 | 19.451 | 210.529 | 29.416 | 342.04 | 0.131 | 39.688 | 16.654 | 25.314 | 17.794 | 24.35 | -1.866 | -1.866 | -1.866 | -1.866 | 39.356 | 39.356 | 39.356 | 39.356 | -11.71 | -11.71 | -11.71 | -11.71 | 31.245 | 31.245 | 31.245 | 31.245 | 8.112 | 8.112 | 8.112 | 8.112 | 40.433 | 40.433 | 40.433 | 40.433 | 30.712 | 30.712 | 30.712 | 30.712 | 35.709 | 35.709 | 35.709 | 35.709 | 7.765 | 7.765 | 7.765 | 7.765 | 1.174 | 1.174 | 1.174 | 1.174 | -0.849 | -0.849 | -0.849 | -0.849 | -6.002 | -6.002 | -6.002 | -6.002 | -9.931 | -9.931 | -9.931 | -9.931 | -15.132 | -15.132 | -15.132 | -15.132 | -14.85 | -14.85 | -14.85 | -14.85 | -4.968 | -4.968 | -4.968 | -4.968 |
Operating Income
| 784.451 | 929.082 | 964.218 | 616.886 | 798.472 | 811.223 | 1,051.904 | 1,127.961 | 189.887 | 893.289 | 889.654 | 918.066 | 894.963 | 988.78 | 757.415 | 745.383 | 754.237 | 746.882 | 527.044 | 487.641 | 495.651 | 517.489 | 462.597 | 289.781 | 251.519 | 251.519 | 251.519 | 251.519 | 213.428 | 213.428 | 213.428 | 213.428 | 185.262 | 185.262 | 185.262 | 185.262 | 131.129 | 131.129 | 131.129 | 131.129 | 170.101 | 170.101 | 170.101 | 170.101 | 166.802 | 166.802 | 166.802 | 166.802 | 124.548 | 124.548 | 124.548 | 124.548 | 88.566 | 88.566 | 88.566 | 88.566 | 94.63 | 94.63 | 94.63 | 94.63 | 82.425 | 82.425 | 82.425 | 82.425 | 60.423 | 60.423 | 60.423 | 60.423 | 79.402 | 79.402 | 79.402 | 79.402 | 96.691 | 96.691 | 96.691 | 96.691 | 97.943 | 97.943 | 97.943 | 97.943 | 65.597 | 65.597 | 65.597 | 65.597 | 50.376 | 50.376 | 50.376 | 50.376 |
Operating Income Ratio
| 0.429 | 0.343 | 0.488 | 0.33 | 0.468 | 0.398 | 0.569 | 0.488 | 0.207 | 0.463 | 0.627 | 0.587 | 0.635 | 0.625 | 0.619 | 0.579 | 0.587 | 0.5 | 0.552 | 0.486 | 0.557 | 0.52 | 0.535 | 0.661 | 0.677 | 0.677 | 0.677 | 0.677 | 0.646 | 0.646 | 0.646 | 0.646 | 0.592 | 0.592 | 0.592 | 0.592 | 0.524 | 0.524 | 0.524 | 0.524 | 0.762 | 0.762 | 0.762 | 0.762 | 0.818 | 0.818 | 0.818 | 0.818 | 1.108 | 1.108 | 1.108 | 1.108 | 0.801 | 0.801 | 0.801 | 0.801 | 0.888 | 0.888 | 0.888 | 0.888 | 0.762 | 0.762 | 0.762 | 0.762 | 0.64 | 0.64 | 0.64 | 0.64 | 0.715 | 0.715 | 0.715 | 0.715 | 0.779 | 0.779 | 0.779 | 0.779 | 0.787 | 0.787 | 0.787 | 0.787 | 0.815 | 0.815 | 0.815 | 0.815 | 0.91 | 0.91 | 0.91 | 0.91 |
Total Other Income Expenses Net
| -149.733 | -211.535 | -132.859 | -170.618 | -179.4 | 559.814 | -204.591 | -239.211 | -396.216 | 32.432 | 85.07 | 48.873 | 29.753 | -74.447 | -33.331 | 135.485 | -114.541 | -420.156 | 16.162 | 39.981 | -9.033 | -26.577 | 0.136 | -51.37 | -49.958 | -49.958 | -49.958 | -49.958 | 1.391 | 1.391 | 1.391 | 1.391 | 26.752 | 26.752 | 26.752 | 26.752 | 14.414 | 14.414 | 14.414 | 14.414 | 13.976 | 13.976 | 13.976 | 13.976 | 0 | 0 | 0 | 0 | 6.707 | 6.707 | 6.707 | 6.707 | 8.326 | 8.326 | 8.326 | 8.326 | 2.722 | 2.722 | 2.722 | 2.722 | 4.77 | 4.77 | 4.77 | 4.77 | 2.115 | 2.115 | 2.115 | 2.115 | 4.19 | 4.19 | 4.19 | 4.19 | 14.253 | 14.253 | 14.253 | 14.253 | -97.833 | -97.833 | -97.833 | -97.833 | 19.853 | 19.853 | 19.853 | 19.853 | 9.585 | 9.585 | 9.585 | 9.585 |
Income Before Tax
| 634.718 | 717.547 | 831.359 | 446.268 | 619.072 | 1,371.037 | 847.313 | 888.75 | -206.329 | 925.721 | 974.724 | 966.939 | 924.716 | 914.333 | 724.084 | 880.868 | 639.696 | 326.726 | 543.206 | 527.622 | 486.618 | 490.912 | 462.733 | 238.411 | 201.561 | 201.561 | 201.561 | 201.561 | 214.82 | 214.82 | 214.82 | 214.82 | 212.014 | 212.014 | 212.014 | 212.014 | 145.543 | 145.543 | 145.543 | 145.543 | 184.077 | 184.077 | 184.077 | 184.077 | 166.802 | 166.802 | 166.802 | 166.802 | 131.254 | 131.254 | 131.254 | 131.254 | 96.892 | 96.892 | 96.892 | 96.892 | 97.352 | 97.352 | 97.352 | 97.352 | 87.196 | 87.196 | 87.196 | 87.196 | 62.537 | 62.537 | 62.537 | 62.537 | 83.593 | 83.593 | 83.593 | 83.593 | 110.944 | 110.944 | 110.944 | 110.944 | 0.109 | 0.109 | 0.109 | 0.109 | 85.45 | 85.45 | 85.45 | 85.45 | 59.96 | 59.96 | 59.96 | 59.96 |
Income Before Tax Ratio
| 0.347 | 0.265 | 0.42 | 0.239 | 0.363 | 0.673 | 0.458 | 0.384 | -0.225 | 0.479 | 0.687 | 0.618 | 0.656 | 0.578 | 0.592 | 0.684 | 0.498 | 0.219 | 0.569 | 0.526 | 0.547 | 0.493 | 0.535 | 0.544 | 0.543 | 0.543 | 0.543 | 0.543 | 0.65 | 0.65 | 0.65 | 0.65 | 0.677 | 0.677 | 0.677 | 0.677 | 0.582 | 0.582 | 0.582 | 0.582 | 0.824 | 0.824 | 0.824 | 0.824 | 0.818 | 0.818 | 0.818 | 0.818 | 1.167 | 1.167 | 1.167 | 1.167 | 0.876 | 0.876 | 0.876 | 0.876 | 0.913 | 0.913 | 0.913 | 0.913 | 0.807 | 0.807 | 0.807 | 0.807 | 0.663 | 0.663 | 0.663 | 0.663 | 0.753 | 0.753 | 0.753 | 0.753 | 0.894 | 0.894 | 0.894 | 0.894 | 0.001 | 0.001 | 0.001 | 0.001 | 1.062 | 1.062 | 1.062 | 1.062 | 1.083 | 1.083 | 1.083 | 1.083 |
Income Tax Expense
| 167.123 | 208.471 | 218.792 | 154.392 | 173.137 | 211.271 | 214.385 | 220.207 | 57.878 | 206.355 | 99.047 | 188.944 | 291.03 | 178.478 | 192.717 | 181.055 | 173.032 | 81.021 | 135.889 | 128.42 | 108.09 | 130.45 | 130.204 | 65.164 | 62.129 | 62.129 | 62.129 | 62.129 | 33.554 | 33.554 | 33.554 | 33.554 | 36.58 | 36.58 | 36.58 | 36.58 | 20.869 | 20.869 | 20.869 | 20.869 | 19.378 | 19.378 | 19.378 | 19.378 | 11.178 | 11.178 | 11.178 | 11.178 | 8.947 | 8.947 | 8.947 | 8.947 | 8.961 | 8.961 | 8.961 | 8.961 | 16.859 | 16.859 | 16.859 | 16.859 | 16.295 | 16.295 | 16.295 | 16.295 | 9.338 | 9.338 | 9.338 | 9.338 | 7.913 | 7.913 | 7.913 | 7.913 | 7.778 | 7.778 | 7.778 | 7.778 | 9.317 | 9.317 | 9.317 | 9.317 | 0.873 | 0.873 | 0.873 | 0.873 | 0.658 | 0.658 | 0.658 | 0.658 |
Net Income
| 313.938 | 338.203 | 427.106 | 157.796 | 295.318 | 997.285 | 467.699 | 448.612 | -288.121 | 502.52 | 635.07 | 591.712 | 462.423 | 567.872 | 380.07 | 569.198 | 349.619 | 211.153 | 320.933 | 318.851 | 290.519 | 299.05 | 255.369 | 173.248 | 139.432 | 139.432 | 139.432 | 139.432 | 181.265 | 181.265 | 181.265 | 181.265 | 175.434 | 175.434 | 175.434 | 175.434 | 124.674 | 124.674 | 124.674 | 124.674 | 164.699 | 164.699 | 164.699 | 164.699 | 155.624 | 155.624 | 155.624 | 155.624 | 122.307 | 122.307 | 122.307 | 122.307 | 87.931 | 87.931 | 87.931 | 87.931 | 80.493 | 80.493 | 80.493 | 80.493 | 70.9 | 70.9 | 70.9 | 70.9 | 53.2 | 53.2 | 53.2 | 53.2 | 75.679 | 75.679 | 75.679 | 75.679 | 103.167 | 103.167 | 103.167 | 103.167 | -9.208 | -9.208 | -9.208 | -9.208 | 84.577 | 84.577 | 84.577 | 84.577 | 59.303 | 59.303 | 59.303 | 59.303 |
Net Income Ratio
| 0.172 | 0.125 | 0.216 | 0.084 | 0.173 | 0.489 | 0.253 | 0.194 | -0.314 | 0.26 | 0.448 | 0.378 | 0.328 | 0.359 | 0.311 | 0.442 | 0.272 | 0.141 | 0.336 | 0.318 | 0.326 | 0.301 | 0.295 | 0.395 | 0.376 | 0.376 | 0.376 | 0.376 | 0.548 | 0.548 | 0.548 | 0.548 | 0.56 | 0.56 | 0.56 | 0.56 | 0.498 | 0.498 | 0.498 | 0.498 | 0.738 | 0.738 | 0.738 | 0.738 | 0.763 | 0.763 | 0.763 | 0.763 | 1.088 | 1.088 | 1.088 | 1.088 | 0.795 | 0.795 | 0.795 | 0.795 | 0.755 | 0.755 | 0.755 | 0.755 | 0.656 | 0.656 | 0.656 | 0.656 | 0.564 | 0.564 | 0.564 | 0.564 | 0.681 | 0.681 | 0.681 | 0.681 | 0.831 | 0.831 | 0.831 | 0.831 | -0.074 | -0.074 | -0.074 | -0.074 | 1.051 | 1.051 | 1.051 | 1.051 | 1.072 | 1.072 | 1.072 | 1.072 |
EPS
| 0.19 | 0.2 | 0.26 | 0.094 | 0.18 | 0.6 | 0.28 | 0.27 | -0.17 | 0.3 | 0.38 | 0.35 | 0.28 | 0.34 | 0.23 | 0.34 | 0.21 | 0.13 | 0.19 | 0.19 | 0.17 | 0.18 | 0.15 | 0.1 | 0.083 | 0.083 | 0.083 | 0.083 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.075 | 0.075 | 0.075 | 0.075 | 0.098 | 0.098 | 0.098 | 0.098 | 0.12 | 0.12 | 0.12 | 0.12 | 0.1 | 0.1 | 0.1 | 0.1 | 0.072 | 0.072 | 0.072 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.059 | 0.059 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.045 | 0.065 | 0.065 | 0.065 | 0.065 | 0.086 | 0.086 | 0.086 | 0.086 | -0.008 | -0.008 | -0.008 | -0.008 | 0.075 | 0.075 | 0.075 | 0.075 | 0.054 | 0.054 | 0.054 | 0.054 |
EPS Diluted
| 0.19 | 0.2 | 0.26 | 0.094 | 0.18 | 0.6 | 0.28 | 0.27 | -0.17 | 0.3 | 0.38 | 0.35 | 0.28 | 0.34 | 0.23 | 0.34 | 0.21 | 0.13 | 0.19 | 0.19 | 0.17 | 0.18 | 0.15 | 0.1 | 0.083 | 0.083 | 0.083 | 0.083 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.075 | 0.075 | 0.075 | 0.075 | 0.098 | 0.098 | 0.098 | 0.098 | 0.12 | 0.12 | 0.12 | 0.12 | 0.1 | 0.1 | 0.1 | 0.1 | 0.072 | 0.072 | 0.072 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.059 | 0.059 | 0.059 | 0.059 | 0.045 | 0.045 | 0.045 | 0.045 | 0.065 | 0.065 | 0.065 | 0.065 | 0.086 | 0.086 | 0.086 | 0.086 | -0.008 | -0.008 | -0.008 | -0.008 | 0.075 | 0.075 | 0.075 | 0.075 | 0.054 | 0.054 | 0.054 | 0.054 |
EBITDA
| 1,429.534 | 1,575.887 | 1,607.578 | 1,222.562 | 1,351.428 | 1,346.536 | 1,591.705 | 1,615.321 | 668.498 | 1,240.589 | 1,200.22 | 1,206.583 | 1,179.51 | 1,263.608 | 1,026.748 | 1,005.247 | 1,017.996 | 1,000.879 | 730.424 | 676.199 | 678.634 | 679.74 | 623.688 | 370.617 | 321.245 | 321.245 | 321.245 | 321.245 | 276.071 | 276.071 | 276.071 | 276.071 | 245.488 | 245.488 | 245.488 | 245.488 | 181.406 | 181.406 | 181.406 | 181.406 | 207.375 | 207.375 | 207.375 | 207.375 | 221.909 | 221.909 | 221.909 | 221.909 | 152.529 | 152.529 | 152.529 | 152.529 | 116.164 | 116.164 | 116.164 | 116.164 | 124.96 | 124.96 | 124.96 | 124.96 | 112.07 | 112.07 | 112.07 | 112.07 | 82.456 | 82.456 | 82.456 | 82.456 | 102.961 | 102.961 | 102.961 | 102.961 | 114.811 | 114.811 | 114.811 | 114.811 | 116.504 | 116.504 | 116.504 | 116.504 | 80.533 | 80.533 | 80.533 | 80.533 | 57.421 | 57.421 | 57.421 | 57.421 |
EBITDA Ratio
| 0.781 | 0.581 | 0.813 | 0.654 | 0.792 | 0.661 | 0.861 | 0.698 | 0.729 | 0.642 | 0.846 | 0.771 | 0.837 | 0.798 | 0.839 | 0.781 | 0.793 | 0.67 | 0.765 | 0.674 | 0.763 | 0.683 | 0.721 | 0.846 | 0.865 | 0.865 | 0.865 | 0.865 | 0.835 | 0.835 | 0.835 | 0.835 | 0.784 | 0.784 | 0.784 | 0.784 | 0.725 | 0.725 | 0.725 | 0.725 | 0.929 | 0.929 | 0.929 | 0.929 | 1.088 | 1.088 | 1.088 | 1.088 | 1.357 | 1.357 | 1.357 | 1.357 | 1.051 | 1.051 | 1.051 | 1.051 | 1.172 | 1.172 | 1.172 | 1.172 | 1.037 | 1.037 | 1.037 | 1.037 | 0.874 | 0.874 | 0.874 | 0.874 | 0.927 | 0.927 | 0.927 | 0.927 | 0.925 | 0.925 | 0.925 | 0.925 | 0.936 | 0.936 | 0.936 | 0.936 | 1.001 | 1.001 | 1.001 | 1.001 | 1.038 | 1.038 | 1.038 | 1.038 |