Guangzhou Baiyun International Airport Co., Ltd.
SSE:600004.SS
9.1 (CNY) • At close April 3, 2025
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 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,840.196 | 1,758.967 | 1,625.742 | 1,782.116 | 1,716.96 | 1,531.141 | 1,359.271 | 663.3 | 1,275.301 | 793.441 | 1,238.918 | 1,550.998 | 1,233.678 | 1,210.119 | 1,185.444 | 1,463.438 | 1,407.692 | 1,039.33 | 1,314.178 | 2,036.822 | 1,973.522 | 1,941.616 | 1,917.982 | 1,943.423 | 2,082.779 | 1,996.817 | 1,723.799 | 1,843.062 | 1,704.828 | 1,629.914 | 1,583.748 | 1,632.091 | 1,549.942 | 1,541.953 | 1,442.697 | 1,423.248 | 1,422.555 | 1,384.39 | 1,389.543 | 1,447.69 | 1,398.551 | 1,393.242 | 1,288.196 | 1,344.583 | 1,334.406 | 1,278.03 | 1,184.294 | 1,213.234 | 1,170.678 | 1,177.618 | 1,111.786 | 1,133.818 | 1,077.227 | 1,041.734 | 986.572 | 1,129.905 | 962.719 | 906.125 | 866.731 | 956.837 | 799.419 | 781.419 | 768.414 | 784.48 | 753.766 | 756.659 | 754.797 | 730.059 | 678.646 | 653.674 | 621.061 | 627.239 | 594.649 | 598.206 | 589.704 | 628.897 | 540.832 | 533.526 | 446.053 | 447.148 | 379.346 | 365.102 | 349.186 | 363.586 | 302.945 | 148.503 | 246.817 |
| Cost of Revenue
| 1,359.709 | 1,283.816 | 1,238.007 | 1,408.228 | 1,339.565 | 1,204.009 | 1,129.211 | 1,264.798 | 1,201.761 | 1,245.949 | 1,216.397 | 1,402.246 | 1,207.955 | 1,392.368 | 1,225.108 | 1,427.392 | 1,383.599 | 1,221.793 | 1,252.229 | 1,368.336 | 1,595.016 | 1,500.338 | 1,508.67 | 1,296.355 | 1,621.517 | 1,485.174 | 1,039.236 | 1,016.22 | 1,057.203 | 974.239 | 971.224 | 974.271 | 933.864 | 947.989 | 867.913 | 848.779 | 848.821 | 830.508 | 838.067 | 715.232 | 933.839 | 919.137 | 824.477 | 763.078 | 905.506 | 836.741 | 755.928 | 684.312 | 725.658 | 742.94 | 699.966 | 736.574 | 661.665 | 662.282 | 593.893 | 791.605 | 577.378 | 577.351 | 506.191 | 547.251 | 467.501 | 424.128 | 460.544 | 483.965 | 431.84 | 436.316 | 411.366 | 417.123 | 342.286 | 349.971 | 319.437 | 331.99 | 294.413 | 330.592 | 304.01 | 376.906 | 313.594 | 272.115 | 223.403 | 277.231 | 208.836 | 113.545 | 103.015 | 125.463 | 86.502 | 78.844 | 87.978 |
| Gross Profit
| 480.486 | 475.152 | 387.735 | 373.887 | 377.395 | 327.132 | 230.06 | -601.498 | 73.541 | -452.508 | 22.521 | 148.752 | 25.723 | -182.249 | -39.664 | 36.046 | 24.093 | -182.463 | 61.949 | 668.486 | 378.506 | 441.279 | 409.313 | 647.067 | 461.262 | 511.643 | 684.562 | 826.842 | 647.625 | 655.675 | 612.523 | 657.82 | 616.078 | 593.965 | 574.784 | 574.468 | 573.734 | 553.882 | 551.475 | 732.457 | 464.712 | 474.105 | 463.719 | 581.505 | 428.901 | 441.29 | 428.366 | 528.922 | 445.02 | 434.678 | 411.82 | 397.244 | 415.562 | 379.453 | 392.679 | 338.299 | 385.342 | 328.773 | 360.539 | 409.586 | 331.919 | 357.291 | 307.87 | 300.515 | 321.926 | 320.343 | 343.431 | 312.936 | 336.36 | 303.702 | 301.624 | 295.248 | 300.235 | 267.614 | 285.695 | 251.991 | 227.238 | 261.412 | 222.65 | 169.917 | 170.51 | 251.557 | 246.171 | 238.123 | 216.443 | 69.659 | 158.839 |
| Gross Profit Ratio
| 0.261 | 0.27 | 0.238 | 0.21 | 0.22 | 0.214 | 0.169 | -0.907 | 0.058 | -0.57 | 0.018 | 0.096 | 0.021 | -0.151 | -0.033 | 0.025 | 0.017 | -0.176 | 0.047 | 0.328 | 0.192 | 0.227 | 0.213 | 0.333 | 0.221 | 0.256 | 0.397 | 0.449 | 0.38 | 0.402 | 0.387 | 0.403 | 0.397 | 0.385 | 0.398 | 0.404 | 0.403 | 0.4 | 0.397 | 0.506 | 0.332 | 0.34 | 0.36 | 0.432 | 0.321 | 0.345 | 0.362 | 0.436 | 0.38 | 0.369 | 0.37 | 0.35 | 0.386 | 0.364 | 0.398 | 0.299 | 0.4 | 0.363 | 0.416 | 0.428 | 0.415 | 0.457 | 0.401 | 0.383 | 0.427 | 0.423 | 0.455 | 0.429 | 0.496 | 0.465 | 0.486 | 0.471 | 0.505 | 0.447 | 0.484 | 0.401 | 0.42 | 0.49 | 0.499 | 0.38 | 0.449 | 0.689 | 0.705 | 0.655 | 0.714 | 0.469 | 0.644 |
| Reseach & Development Expenses
| 12.738 | 12.139 | 6.618 | -3.488 | 24.555 | 21.32 | 7.933 | 25.926 | 7.782 | 7.433 | 4.841 | 19.225 | 7.164 | 12.166 | 1.653 | 20.345 | 5.607 | 2.888 | 3.675 | 15.369 | 3.353 | 9.001 | 0 | 31.053 | 0 | 0 | 0 | 23.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 113.826 | 81.311 | 88.024 | 42.8 | 218.823 | -18.801 | 77.791 | -232.492 | 209.057 | -15.674 | 75.156 | -216.646 | 214.815 | -38.407 | 89.911 | -198.311 | 97.434 | -27.386 | 86.071 | -198.982 | 122.473 | 32.257 | 17.177 | -227.132 | 148.694 | 19.979 | 67.359 | -206.117 | 95.938 | -8.858 | 73.484 | -212.704 | 110.745 | -32.925 | 89.287 | -164.472 | 113.261 | 124.876 | 84.681 | -123.185 | 101.991 | 93.631 | 86.359 | -107.802 | 98.644 | 87.884 | 76.31 | -119.054 | 104.879 | 69.729 | 85.627 | -116.036 | 86.829 | 69.084 | 89.287 | -110.38 | 71.488 | 63.354 | 63.374 | 125.757 | 65.189 | 64.881 | 55.647 | 61.411 | 71.063 | 69.3 | 62.528 | 119.128 | 66.976 | 65.763 | 65.076 | 86.995 | 62.088 | 88.341 | 73.114 | 65.352 | 47.01 | 88.739 | 64.704 | 76.427 | 46.621 | 58.044 | 26.985 | 53.363 | 19.895 | 28.636 | 27.066 |
| Selling & Marketing Expenses
| 72.169 | 30.899 | 32.637 | 20.478 | 33.619 | 34.06 | 28.498 | 1.362 | 28.844 | 22.661 | 20.841 | 20.798 | 18.7 | 24.439 | 21.728 | 29.586 | 24.743 | 25.701 | 18.193 | 25.366 | 5.531 | 2.768 | 2.69 | 77.706 | 5.463 | 2.971 | 13.675 | 48.599 | 16.341 | 18.422 | 17.129 | 39.314 | 21.041 | 20.564 | 20.076 | 37.927 | 23.544 | 20.074 | 21.368 | 30.766 | 21.99 | 21.873 | 18.054 | 25.765 | 20.941 | 19.327 | 17.374 | 29.44 | 17.753 | 18.291 | 16.459 | 30.89 | 18.708 | 14.659 | 15.558 | 23.975 | 13.78 | 16.862 | 12.812 | 23.394 | 15.51 | 14.301 | 12.569 | 28.88 | 12.863 | 4.038 | 29.765 | 59.144 | 18.2 | 24.449 | 35.355 | 46.27 | 23.199 | 23.322 | 31.669 | 44.402 | 35.464 | 18.626 | 32.506 | 50.717 | 26.238 | 21.029 | 21.236 | 26.78 | 18.263 | 20.43 | 21.613 |
| SG&A
| 185.994 | 136.029 | 123.176 | 146.842 | 252.442 | 15.259 | 106.289 | -231.131 | 237.901 | 6.987 | 95.997 | -195.849 | 233.516 | -13.968 | 111.638 | -168.724 | 122.177 | -1.685 | 104.264 | -173.617 | 128.004 | 35.025 | 19.867 | -149.426 | 154.157 | 22.95 | 81.035 | -157.518 | 112.279 | 9.564 | 90.614 | -173.39 | 131.786 | -12.36 | 109.363 | -126.544 | 136.805 | 144.95 | 106.049 | -92.419 | 123.981 | 115.505 | 104.413 | -82.037 | 119.586 | 107.212 | 93.684 | -89.615 | 122.632 | 88.019 | 102.085 | -85.146 | 105.537 | 83.743 | 104.845 | -86.406 | 85.268 | 80.215 | 76.186 | 149.15 | 80.698 | 79.183 | 68.216 | 90.291 | 83.926 | 73.338 | 92.293 | 178.272 | 85.176 | 90.212 | 100.431 | 133.266 | 85.287 | 111.662 | 104.784 | 109.754 | 82.474 | 107.365 | 97.21 | 127.144 | 72.859 | 79.073 | 48.221 | 80.144 | 38.158 | 49.066 | 48.679 |
| Other Expenses
| -35.86 | -0.229 | 0.291 | -0.624 | 3.274 | 0.96 | 28.956 | 258.53 | -75.512 | 117.776 | 20.707 | 290.306 | -124.427 | 3.166 | 0.706 | 11.593 | 2.416 | 9.684 | 2.735 | -4.556 | 0.38 | 12.992 | 2.835 | 4.855 | 2.319 | 1.67 | 1.443 | 30.583 | -30.541 | -33.916 | 36.664 | -18.919 | 13.413 | 6.354 | 6.291 | -13.221 | 6.106 | 5.965 | 6.378 | -11.848 | 6.051 | 5.341 | 10.745 | 9.548 | 6.804 | 6.948 | 6.881 | -2.734 | 5.923 | 7.418 | 20.82 | 5.855 | 6.571 | 6.042 | 6.563 | -3.445 | -0.114 | 4.746 | 0.486 | -2.379 | 0.166 | 1.081 | 2.052 | -2.381 | -0.154 | -0.843 | 0.1 | 3.409 | 0.186 | 0.467 | 0.131 | -1.247 | 0.401 | 0.591 | 0.292 | -0.525 | 1.357 | 0.878 | 0.237 | 1.356 | 0.504 | -1.341 | -2.052 | -5.194 | 1.377 | 3.171 | 4.096 |
| Operating Expenses
| 162.873 | 148.397 | 129.794 | 147.466 | 203.226 | 160.963 | 143.179 | 53.326 | 170.17 | 132.196 | 121.545 | 113.682 | 116.253 | 125.825 | 131.01 | 83.593 | 151.832 | 97.947 | 101.806 | 191.558 | 162.575 | 193.912 | 46.592 | 256.106 | 163.58 | 106.608 | 91.593 | 227.194 | 102.62 | 133.307 | 104.112 | 155.174 | 135.142 | 149.826 | 120.089 | 182.086 | 147.403 | 156.667 | 118.092 | 215.508 | 135.616 | 127.442 | 116.633 | 211.973 | 130.673 | 119.049 | 105.858 | 183.409 | 169.507 | 134.855 | 147.659 | 170.924 | 147.707 | 125.081 | 144.059 | 183.416 | 122.952 | 115.285 | 110.216 | 186.177 | 111.227 | 109.159 | 98.08 | 122.135 | 112.217 | 103.809 | 120.118 | 209.736 | 109.125 | 114.546 | 122.791 | 159.43 | 106.226 | 132.698 | 124.407 | 133.055 | 100.863 | 127.156 | 112.147 | 143.804 | 86.114 | 91.483 | 59.362 | 91.535 | 47.615 | 53.835 | 56.72 |
| Operating Income
| 317.613 | 326.755 | 257.941 | 226.421 | 164.1 | 165.226 | 59.254 | -657.211 | -96.63 | -578.676 | -99.024 | 58.84 | -89.022 | -291.54 | -184.638 | 51.594 | -132.28 | -268.91 | 174.772 | 512.134 | 219.36 | 253.722 | 330.447 | 280.957 | 295.241 | 356.983 | 594.946 | 557.906 | 556.629 | 540.842 | 509.561 | 504.525 | 469.016 | 469.893 | 456.083 | 471.637 | 422.643 | 423.694 | 429.365 | 546.802 | 327.217 | 355.989 | 345.951 | 394.514 | 299.359 | 313.366 | 308.156 | 369.382 | 258.5 | 280.836 | 239.233 | 248.295 | 242.339 | 237.897 | 225.794 | 181.747 | 258.063 | 169.01 | 224.404 | 210.459 | 186.709 | 184.176 | 174.996 | 152.514 | 185.39 | 180.471 | 189.696 | 80.145 | 207.972 | 152.597 | 153.703 | 107.315 | 147.994 | 95.307 | 120.048 | 82.907 | 100.29 | 119.643 | 93.951 | 25.426 | 66.347 | 163.081 | 188.254 | 153.85 | 174.875 | 30.335 | 111.582 |
| Operating Income Ratio
| 0.173 | 0.186 | 0.159 | 0.127 | 0.096 | 0.108 | 0.044 | -0.991 | -0.076 | -0.729 | -0.08 | 0.038 | -0.072 | -0.241 | -0.156 | 0.035 | -0.094 | -0.259 | 0.133 | 0.251 | 0.111 | 0.131 | 0.172 | 0.145 | 0.142 | 0.179 | 0.345 | 0.303 | 0.327 | 0.332 | 0.322 | 0.309 | 0.303 | 0.305 | 0.316 | 0.331 | 0.297 | 0.306 | 0.309 | 0.378 | 0.234 | 0.256 | 0.269 | 0.293 | 0.224 | 0.245 | 0.26 | 0.304 | 0.221 | 0.238 | 0.215 | 0.219 | 0.225 | 0.228 | 0.229 | 0.161 | 0.268 | 0.187 | 0.259 | 0.22 | 0.234 | 0.236 | 0.228 | 0.194 | 0.246 | 0.239 | 0.251 | 0.11 | 0.306 | 0.233 | 0.247 | 0.171 | 0.249 | 0.159 | 0.204 | 0.132 | 0.185 | 0.224 | 0.211 | 0.057 | 0.175 | 0.447 | 0.539 | 0.423 | 0.577 | 0.204 | 0.452 |
| Total Other Income Expenses Net
| -1.95 | 43.736 | -26.803 | 32.022 | 4.046 | -22.737 | 1.096 | -15.047 | -9.673 | 4.367 | -1.181 | -17.305 | 3.171 | 3.166 | -27.142 | 200.92 | -4.561 | 15.582 | 213.688 | -18.902 | 0.38 | 12.992 | -18.445 | -16.12 | -0.122 | 1.592 | -5.364 | 30.583 | -18.917 | -15.07 | 37.813 | -20.705 | 8.912 | 33.343 | 7.736 | 22.043 | 2.417 | 36.996 | 2.36 | -9.058 | 4.172 | 19.958 | 10.745 | -25.855 | 7.935 | 5.474 | -7.472 | -102.218 | -11.09 | 7.418 | 20.82 | 3.453 | 6.571 | 6.042 | 6.563 | -3.78 | -0.114 | 4.746 | 0.486 | -2.379 | 0.166 | 1.081 | 2.052 | -2.381 | -0.154 | -0.843 | 0.1 | 3.409 | 0.186 | 0.467 | 0.131 | -1.247 | 0.401 | 0.591 | 0.292 | -0.525 | 1.357 | 0.878 | 0.237 | 1.356 | 0.504 | -1.341 | -2.052 | -8.764 | -0.224 | -0.222 | -0.192 |
| Income Before Tax
| 315.663 | 339.36 | 241.562 | 258.443 | 167.375 | 166.186 | 60.35 | -654.738 | -112.646 | -578.045 | -100.205 | 28.165 | -85.851 | -288.374 | -183.932 | 63.187 | -129.863 | -259.227 | 177.507 | 507.578 | 219.74 | 266.714 | 333.282 | 285.812 | 297.561 | 358.575 | 596.389 | 588.489 | 526.088 | 504.981 | 546.225 | 483.82 | 482.429 | 476.087 | 462.373 | 458.152 | 428.749 | 429.627 | 435.743 | 498.353 | 333.268 | 361.33 | 356.696 | 347.986 | 306.163 | 320.314 | 315.036 | 254.735 | 264.422 | 288.254 | 260.053 | 251.748 | 248.91 | 243.939 | 232.357 | 177.967 | 257.948 | 173.756 | 224.891 | 208.08 | 186.874 | 185.257 | 177.048 | 150.133 | 185.236 | 179.628 | 189.795 | 83.554 | 208.158 | 153.064 | 153.835 | 106.069 | 148.395 | 95.898 | 120.34 | 82.383 | 101.647 | 120.521 | 94.188 | 26.782 | 66.852 | 161.741 | 186.202 | 145.086 | 174.652 | 30.113 | 111.391 |
| Income Before Tax Ratio
| 0.172 | 0.193 | 0.149 | 0.145 | 0.097 | 0.109 | 0.044 | -0.987 | -0.088 | -0.729 | -0.081 | 0.018 | -0.07 | -0.238 | -0.155 | 0.043 | -0.092 | -0.249 | 0.135 | 0.249 | 0.111 | 0.137 | 0.174 | 0.147 | 0.143 | 0.18 | 0.346 | 0.319 | 0.309 | 0.31 | 0.345 | 0.296 | 0.311 | 0.309 | 0.32 | 0.322 | 0.301 | 0.31 | 0.314 | 0.344 | 0.238 | 0.259 | 0.277 | 0.259 | 0.229 | 0.251 | 0.266 | 0.21 | 0.226 | 0.245 | 0.234 | 0.222 | 0.231 | 0.234 | 0.236 | 0.158 | 0.268 | 0.192 | 0.259 | 0.217 | 0.234 | 0.237 | 0.23 | 0.191 | 0.246 | 0.237 | 0.251 | 0.114 | 0.307 | 0.234 | 0.248 | 0.169 | 0.25 | 0.16 | 0.204 | 0.131 | 0.188 | 0.226 | 0.211 | 0.06 | 0.176 | 0.443 | 0.533 | 0.399 | 0.577 | 0.203 | 0.451 |
| Income Tax Expense
| 85.29 | 102.487 | 69.683 | 94.349 | 46.323 | 46.906 | 9.199 | -195.146 | -11.072 | -124.529 | -23.098 | -68.65 | -2.598 | -42.031 | -31.307 | 9.631 | -13.199 | -153.904 | 241.006 | 65.767 | 54.935 | 61.916 | 88.083 | 63.514 | 73.721 | 79.22 | 159.953 | 167.294 | 132.489 | 129.304 | 135.45 | 151.571 | 120.813 | 123.335 | 117.048 | 126.853 | 115.026 | 103.953 | 111.873 | 137.187 | 95.209 | 69.716 | 90.682 | 104.709 | 77.828 | 72.53 | 83.888 | 72.041 | 64.649 | 70.447 | 69.214 | 37.45 | 71.846 | 76.198 | 61.109 | 40.355 | 65.502 | 48.172 | 57.937 | 41.933 | 55.916 | 44.677 | 48.318 | 37.256 | 51.696 | 52.638 | 45.848 | 29.497 | 67.13 | 57.03 | 52.616 | 45.26 | 49.522 | 34.045 | 38.6 | 18.041 | 35.279 | 51.496 | 32.363 | 4.291 | 23.502 | 54.583 | 58.966 | 42.257 | 59.998 | 10.453 | 36.383 |
| Net Income
| 230.148 | 250.192 | 187.599 | 167.834 | 116.049 | 113.296 | 44.726 | -459.592 | -101.574 | -453.517 | -77.107 | 84.299 | -83.253 | -255.323 | -154.724 | 49.132 | -131.008 | -105.368 | -63.009 | 426.98 | 144.732 | 204.555 | 223.594 | 210.53 | 215.59 | 270.225 | 432.827 | 419.084 | 395.798 | 373.056 | 407.847 | 336.921 | 361.906 | 349.235 | 345.791 | 326.814 | 308.032 | 308.794 | 309.452 | 342.751 | 220.546 | 275.191 | 249.154 | 230.322 | 213.29 | 234.971 | 216.375 | 176.837 | 187.15 | 208.888 | 180.216 | 202.494 | 166.482 | 161.529 | 166.598 | 131.627 | 182.138 | 116.456 | 157.557 | 165.209 | 124.78 | 133.543 | 120.362 | 110.708 | 124.831 | 117.593 | 132.642 | 58.085 | 115.898 | 91.458 | 95.421 | 72.903 | 90.873 | 56.664 | 71.764 | 58.074 | 63.857 | 67.05 | 62.532 | 20.364 | 40.005 | 102.235 | 120.968 | 94.448 | 108.426 | 21.566 | 71.704 |
| Net Income Ratio
| 0.125 | 0.142 | 0.115 | 0.094 | 0.068 | 0.074 | 0.033 | -0.693 | -0.08 | -0.572 | -0.062 | 0.054 | -0.067 | -0.211 | -0.131 | 0.034 | -0.093 | -0.101 | -0.048 | 0.21 | 0.073 | 0.105 | 0.117 | 0.108 | 0.104 | 0.135 | 0.251 | 0.227 | 0.232 | 0.229 | 0.258 | 0.206 | 0.233 | 0.226 | 0.24 | 0.23 | 0.217 | 0.223 | 0.223 | 0.237 | 0.158 | 0.198 | 0.193 | 0.171 | 0.16 | 0.184 | 0.183 | 0.146 | 0.16 | 0.177 | 0.162 | 0.179 | 0.155 | 0.155 | 0.169 | 0.116 | 0.189 | 0.129 | 0.182 | 0.173 | 0.156 | 0.171 | 0.157 | 0.141 | 0.166 | 0.155 | 0.176 | 0.08 | 0.171 | 0.14 | 0.154 | 0.116 | 0.153 | 0.095 | 0.122 | 0.092 | 0.118 | 0.126 | 0.14 | 0.046 | 0.105 | 0.28 | 0.346 | 0.26 | 0.358 | 0.145 | 0.291 |
| EPS
| 0.097 | 0.11 | 0.079 | 0.071 | 0.049 | 0.048 | 0.019 | -0.19 | -0.037 | -0.16 | -0.028 | 0.035 | -0.038 | -0.12 | -0.07 | 0.023 | -0.06 | -0.05 | -0.03 | 0.21 | 0.08 | 0.1 | 0.12 | 0.11 | 0.11 | 0.13 | 0.21 | 0.2 | 0.19 | 0.22 | 0.35 | 0.2 | 0.31 | 0.21 | 0.21 | 0.2 | 0.19 | 0.19 | 0.19 | 0.2 | 0.13 | 0.17 | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.11 | 0.11 | 0.13 | 0.11 | 0.12 | 0.097 | 0.097 | 0.1 | 0.08 | 0.11 | 0.07 | 0.095 | 0.1 | 0.076 | 0.08 | 0.072 | 0.067 | 0.075 | 0.07 | 0.079 | 0.04 | 0.08 | 0.063 | 0.066 | 0.05 | 0.065 | 0.038 | 0.048 | 0.039 | 0.037 | 0.045 | 0.036 | 0.014 | 0.023 | 0.068 | 0.07 | 0.063 | 0.063 | 0.014 | 0.069 |
| EPS Diluted
| 0.097 | 0.11 | 0.079 | 0.071 | 0.049 | 0.048 | 0.019 | -0.19 | -0.037 | -0.16 | -0.028 | 0.035 | -0.038 | -0.12 | -0.07 | 0.023 | -0.06 | -0.05 | -0.03 | 0.21 | 0.08 | 0.1 | 0.12 | 0.11 | 0.11 | 0.13 | 0.21 | 0.2 | 0.19 | 0.22 | 0.29 | 0.2 | 0.31 | 0.21 | 0.21 | 0.2 | 0.19 | 0.19 | 0.19 | 0.2 | 0.13 | 0.17 | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.11 | 0.11 | 0.13 | 0.11 | 0.12 | 0.097 | 0.097 | 0.1 | 0.08 | 0.11 | 0.07 | 0.095 | 0.1 | 0.076 | 0.08 | 0.072 | 0.067 | 0.075 | 0.07 | 0.079 | 0.04 | 0.08 | 0.063 | 0.066 | 0.05 | 0.065 | 0.038 | 0.048 | 0.039 | 0.037 | 0.045 | 0.036 | 0.014 | 0.023 | 0.068 | 0.07 | 0.063 | 0.063 | 0.014 | 0.069 |
| EBITDA
| 318.693 | 787.396 | 615.206 | 801.322 | 565.258 | 586.487 | 528.388 | -78.388 | 334.582 | -123.179 | 344.969 | 619.22 | 384.361 | 154.485 | 269.436 | 589.099 | 271.234 | 139.776 | 448.875 | 914.612 | 577.236 | 654.176 | 712.482 | 361.438 | 448.705 | 428.091 | 604.935 | 699.175 | 550.973 | 549.208 | 518.234 | 537.344 | 489.319 | 444.138 | 456.089 | 392.382 | 426.332 | 397.215 | 445.899 | 561.291 | 329.096 | 370.94 | 347.086 | 411.217 | 298.228 | 333.959 | 322.508 | 380.39 | 275.513 | 324.332 | 264.161 | 248.221 | 272.015 | 261.19 | 254.869 | 153.638 | 257.256 | 217.333 | 255.771 | 146.897 | 234.224 | 246.323 | 217.483 | 145.116 | 209.708 | 209.507 | 223.313 | 100.493 | 227.235 | 179.973 | 178.834 | 222.033 | 287.065 | 227.473 | 254.727 | 228.618 | 219.044 | 233.589 | 193.356 | 110.069 | 112.312 | 170.385 | 197.204 | 158.606 | 175.705 | 52.103 | 109.089 |
| EBITDA Ratio
| 0.173 | 0.45 | 0.38 | 0.45 | 0.33 | 0.38 | 0.39 | -0.796 | -0.08 | -0.731 | 0.28 | 0.11 | -0.061 | -0.244 | -0.146 | 0.029 | -0.072 | -0.232 | 0.137 | 0.227 | 0.127 | 0.141 | 0.199 | 0.186 | 0.156 | 0.214 | 0.351 | 0.346 | 0.323 | 0.334 | 0.327 | 0.329 | 0.316 | 0.284 | 0.321 | 0.245 | 0.305 | 0.281 | 0.321 | 0.388 | 0.24 | 0.267 | 0.273 | 0.306 | 0.224 | 0.264 | 0.276 | 0.314 | 0.238 | 0.278 | 0.241 | 0.219 | 0.253 | 0.251 | 0.258 | 0.136 | 0.267 | 0.24 | 0.295 | 0.182 | 0.293 | 0.315 | 0.283 | 0.202 | 0.281 | 0.277 | 0.3 | 0.136 | 0.335 | 0.275 | 0.288 | 0.354 | 0.483 | 0.38 | 0.432 | 0.364 | 0.405 | 0.438 | 0.433 | 0.246 | 0.296 | 0.467 | 0.565 | 0.436 | 0.58 | 0.351 | 0.442 |