Shandong Iron and Steel Company Ltd.
SSE:600022.SS
1.31 (CNY) • At close April 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,119.147 | 22,304.906 | 22,746.706 | 22,013.902 | 21,413.507 | 22,217.745 | 24,750.494 | 25,692.952 | 23,046.182 | 29,439.178 | 24,111.108 | 23,559.983 | 28,457.038 | 32,157.238 | 26,676.659 | 23,396.803 | 23,770.054 | 20,759.016 | 19,390.834 | 18,111.497 | 20,625.343 | 18,511.762 | 13,843.088 | 15,361.084 | 15,669.835 | 13,073.479 | 11,804.065 | 12,631.951 | 11,773.792 | 10,546.187 | 12,946.447 | 15,424.12 | 12,759.072 | 11,584.342 | 10,375.402 | 6,983.25 | 8,985.143 | 10,731.549 | 12,272.374 | 11,607.005 | 13,093.287 | 13,093.695 | 14,071.23 | 17,935.182 | 15,820.831 | 19,130.051 | 17,583.733 | 15,456.62 | 17,603.207 | 18,079.069 | 22,164.789 | 6,365.56 | 9,194.148 | 8,593.072 | 8,032.401 | 6,938.002 | 7,847.324 | 8,514.934 | 7,440.402 | 6,630.532 | 6,697.142 | 6,008.658 | 6,070.666 | 8,990.957 | 11,983.894 | 11,980.552 | 10,227.838 | 8,918.57 | 9,092.242 | 7,909.289 | 7,692.632 | 7,296.754 | 7,202.757 | 6,349.128 | 5,432.709 | 5,428.006 | 6,415.025 | 6,342.174 | 5,831.499 | 7,017.522 | 4,484.905 | 3,854.162 | 3,790.301 | 2,965.834 | 2,574.793 |
| Cost of Revenue
| 18,910.395 | 21,637.554 | 22,797.365 | 21,289.099 | 20,373.867 | 21,231.323 | 24,022.428 | 24,679.749 | 22,390.732 | 27,333.551 | 22,199.673 | 23,297.864 | 25,624.737 | 28,213.814 | 24,283.777 | 21,881.782 | 22,046.77 | 19,443.878 | 18,313.084 | 17,002.276 | 19,587.026 | 16,732.365 | 13,079.866 | 14,341.251 | 13,539.455 | 11,424.552 | 10,729.145 | 11,970.781 | 10,451.068 | 9,767.315 | 12,116.952 | 15,031.158 | 12,144.679 | 10,601.715 | 10,096.737 | 7,489.707 | 8,871.063 | 9,960.765 | 11,766.175 | 10,603.522 | 12,548.248 | 12,824.951 | 13,761.073 | 16,456.212 | 15,125.347 | 18,483.351 | 16,933.737 | 15,967.331 | 17,675.778 | 17,768.175 | 21,612.636 | 5,698.51 | 8,495.285 | 7,865.223 | 7,583.509 | 6,511.027 | 7,801.584 | 8,014.935 | 7,056.843 | 5,565.731 | 6,216.664 | 6,001.405 | 7,052.386 | 8,586.236 | 11,055.526 | 10,649.32 | 9,349.251 | 8,025.942 | 8,109.111 | 6,929.766 | 6,936.4 | 6,571.957 | 6,295.567 | 5,675.896 | 5,154.96 | 5,316.281 | 6,101.654 | 5,506.58 | 4,881.24 | 6,133.3 | 4,104.512 | 3,377.431 | 3,234.513 | 2,702.886 | 2,128.485 |
| Gross Profit
| 208.752 | 667.353 | -50.659 | 724.803 | 1,039.641 | 986.421 | 728.066 | 1,013.202 | 655.45 | 2,105.627 | 1,911.435 | 262.119 | 2,832.301 | 3,943.424 | 2,392.882 | 1,515.021 | 1,723.283 | 1,315.139 | 1,077.75 | 1,109.221 | 1,038.317 | 1,779.396 | 763.222 | 1,019.833 | 2,130.38 | 1,648.927 | 1,074.92 | 661.171 | 1,322.724 | 778.872 | 829.495 | 392.962 | 614.393 | 982.628 | 278.665 | -506.457 | 114.08 | 770.783 | 506.2 | 1,003.483 | 545.039 | 268.744 | 310.158 | 1,478.97 | 695.484 | 646.7 | 649.997 | -510.712 | -72.571 | 310.894 | 552.153 | 667.05 | 698.863 | 727.849 | 448.891 | 426.975 | 45.74 | 499.999 | 383.559 | 1,064.801 | 480.477 | 7.253 | -981.72 | 404.721 | 928.367 | 1,331.232 | 878.586 | 892.628 | 983.131 | 979.524 | 756.232 | 724.797 | 907.189 | 673.232 | 277.749 | 111.725 | 313.371 | 835.594 | 950.259 | 884.222 | 380.393 | 476.731 | 555.788 | 262.948 | 446.308 |
| Gross Profit Ratio
| 0.011 | 0.03 | -0.002 | 0.033 | 0.049 | 0.044 | 0.029 | 0.039 | 0.028 | 0.072 | 0.079 | 0.011 | 0.1 | 0.123 | 0.09 | 0.065 | 0.072 | 0.063 | 0.056 | 0.061 | 0.05 | 0.096 | 0.055 | 0.066 | 0.136 | 0.126 | 0.091 | 0.052 | 0.112 | 0.074 | 0.064 | 0.025 | 0.048 | 0.085 | 0.027 | -0.073 | 0.013 | 0.072 | 0.041 | 0.086 | 0.042 | 0.021 | 0.022 | 0.082 | 0.044 | 0.034 | 0.037 | -0.033 | -0.004 | 0.017 | 0.025 | 0.105 | 0.076 | 0.085 | 0.056 | 0.062 | 0.006 | 0.059 | 0.052 | 0.161 | 0.072 | 0.001 | -0.162 | 0.045 | 0.077 | 0.111 | 0.086 | 0.1 | 0.108 | 0.124 | 0.098 | 0.099 | 0.126 | 0.106 | 0.051 | 0.021 | 0.049 | 0.132 | 0.163 | 0.126 | 0.085 | 0.124 | 0.147 | 0.089 | 0.173 |
| Reseach & Development Expenses
| 428.476 | 482.849 | 487.371 | 527.168 | 526.408 | 503.628 | 501.507 | 494.948 | 774.219 | 434.087 | 393.779 | 255.358 | 678.965 | 509.145 | 554.104 | 454.544 | 390.46 | 240.979 | 206.539 | 303.143 | 254.679 | 358.111 | 53.754 | 69.258 | 80.956 | 13.728 | 13.566 | 110.048 | 16.328 | 27.664 | 0 | 50.145 | 0 | 0 | 0 | 49.761 | 0 | 24.819 | 0 | 64.381 | 0 | 21.224 | 0 | 50.146 | 0 | 23.052 | 0 | 64.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 579.939 | -107.188 | 167.048 | -652.081 | 782.511 | -237.446 | 316.742 | -702.337 | 839.179 | -106.601 | 227.16 | -679.105 | 793.466 | -102.67 | 269.344 | -503.909 | 299.484 | -59.451 | 243.316 | -476.007 | 282.705 | 27.815 | 207.379 | -634.845 | 514.688 | 0.518 | 182.808 | -1,123.274 | 639.344 | -218.965 | 395.635 | -827.235 | 400.567 | -226.863 | 346.292 | -713.517 | 425.119 | -209.2 | 379.936 | -820.269 | 414.954 | -178.157 | 326.367 | -707.098 | 290.889 | -96.965 | 286.637 | -1,261.334 | 480.995 | -446.302 | 559.597 | -886.293 | 372.132 | -182.791 | 228.765 | -242.11 | 117.436 | 88.766 | 103.854 | 101.46 | 77.804 | 67.612 | 126.732 | 256.665 | 121.397 | 201.032 | 135.224 | 115.561 | 211.962 | 170.465 | 68.431 | 83.898 | 185.374 | 102.317 | 97.524 | -45.752 | 55.968 | 134.581 | 306.88 | 212.887 | 53.318 | 101.629 | 180.715 | 5.016 | 110.364 |
| Selling & Marketing Expenses
| 120.96 | 63.884 | 84.323 | -5.609 | 147.919 | 71.812 | 76.616 | -19.519 | 153.245 | 49.843 | 83.58 | 70.861 | 96.647 | 114.405 | 92.411 | 94.45 | 74.841 | 26.817 | 148.964 | 169.554 | 133.113 | 94.128 | 92.811 | 142.239 | 83.669 | 80.823 | 63.056 | 104.374 | 66.597 | 58.177 | 69.239 | 124.176 | 69.37 | 70.986 | 66.073 | 76.697 | 73.49 | 66.938 | 70.079 | 72.16 | 70.454 | 59.932 | 63.412 | 43.893 | 45.47 | 59.103 | 68.144 | 56.59 | 96.181 | 98.25 | 115.183 | 66.993 | 116.803 | 153.248 | 78.026 | 83.366 | 71.475 | 80.078 | 55.708 | 61.092 | 42.654 | 35.581 | 40.604 | 138.987 | 55.644 | 47.238 | 47.414 | 63.59 | 68.008 | 73.555 | 121.175 | 131.841 | 135.077 | 81.933 | 65.961 | 56.993 | 64.61 | 56.735 | 56.142 | 59.402 | 55.456 | 2.632 | 67.147 | 29.181 | 23.934 |
| SG&A
| 700.898 | 386.258 | 244.868 | 301.829 | 930.431 | -165.634 | 393.358 | -721.856 | 992.424 | -56.758 | 310.74 | -608.244 | 890.113 | 11.735 | 361.755 | -409.459 | 374.325 | -32.634 | 392.28 | -306.453 | 415.818 | 121.943 | 300.19 | -492.606 | 598.357 | 81.341 | 245.864 | -1,018.901 | 705.941 | -160.788 | 464.874 | -703.058 | 469.937 | -155.877 | 412.365 | -636.82 | 498.609 | -142.262 | 450.015 | -748.109 | 485.408 | -118.225 | 389.779 | -663.206 | 336.359 | -37.862 | 354.782 | -1,204.744 | 577.177 | -348.051 | 674.78 | -819.3 | 488.935 | -29.543 | 306.791 | -158.744 | 188.911 | 168.843 | 159.562 | 162.552 | 120.458 | 103.193 | 167.335 | 395.652 | 177.041 | 248.27 | 182.637 | 179.151 | 279.969 | 244.02 | 189.605 | 215.74 | 320.45 | 184.25 | 163.485 | 11.242 | 120.578 | 191.316 | 363.022 | 272.289 | 108.774 | 104.261 | 247.862 | 34.197 | 134.298 |
| Other Expenses
| -418.482 | -55.801 | -0.675 | -118.992 | 37.486 | 75.24 | 56.972 | 1,157.984 | -445.368 | 491.409 | 68.416 | 159.778 | 19.609 | -12.817 | -10.429 | 2.67 | -63.421 | -7.178 | 0.677 | -30.294 | -54.253 | -0.261 | -0.62 | -421.787 | -5.887 | 20.903 | -7.781 | -306.819 | -0.062 | 0.829 | 203.958 | 79.111 | 17.079 | -18.284 | 1.893 | 2,203.263 | 19.741 | 3.997 | 7.001 | 0.592 | 2.005 | -4.83 | 2.304 | -46.508 | -0.601 | -14.735 | 27.241 | -117.631 | 0.257 | 47.397 | 25.927 | 1.622 | -0.701 | 0.782 | 0.594 | 5.571 | -0.124 | 0.137 | -0.895 | 24.003 | 0.03 | -0.061 | 0.582 | 10.124 | 0 | 0.925 | 0.369 | 0.001 | 0.159 | -0.198 | 0.262 | -87.703 | 1.037 | -0.719 | 86.646 | 12.364 | 9.091 | 3.588 | 6.224 | -89.058 | 45.424 | 50.145 | -7.662 | -49.157 | -0.139 |
| Operating Expenses
| 710.893 | 924.909 | 732.914 | 947.989 | 992.089 | 896.762 | 951.837 | 931.076 | 1,321.274 | 868.738 | 772.934 | 1,657.159 | 1,134.322 | 1,013.133 | 974.163 | 832.365 | 786.643 | 579.092 | 627.5 | 819.621 | 663.598 | 786.608 | 411.901 | 403.462 | 764.14 | 377.792 | 339.63 | -492.088 | 754.203 | 451.646 | 506.887 | 249.895 | 498.877 | 438.693 | 431.107 | 481.443 | 515.414 | 331.45 | 474.037 | 1,018.187 | 517.761 | 488.851 | 440.088 | 911.288 | 386.083 | 580.299 | 398.252 | 644.129 | 603.283 | 662.022 | 748.245 | 532.533 | 499.031 | 630.507 | 310.236 | 192.617 | 197.197 | 169.619 | 159.668 | 164.738 | 134.848 | 127.413 | 188.86 | 577.753 | 338.448 | 363.149 | 294.554 | 326.274 | 405.285 | 305.107 | 267.774 | 256.951 | 353.782 | 223.631 | 198.209 | 29.976 | 148.857 | 218.849 | 377.741 | 281.882 | 115.177 | 119.167 | 261.585 | 40.235 | 147.845 |
| Operating Income
| -502.141 | -257.556 | -783.573 | -223.186 | -34.628 | 173.863 | -294.142 | -42.846 | -665.824 | 1,549.417 | 1,079.954 | -1,660.107 | 1,509.144 | 2,804.644 | 1,223.751 | 430.598 | 749.122 | 613.887 | 244.462 | 17.78 | 123.525 | 772.001 | 175.92 | -52.692 | 1,151.579 | 1,169.872 | 644.055 | 1,085.965 | 493.715 | 247.484 | 264.906 | -602.285 | -4.673 | 393.153 | -318.569 | -1,318.367 | -799.157 | 193.587 | -192.455 | -392.437 | -189.113 | -411.309 | -367.34 | 376.335 | 74.129 | -151.754 | -19.538 | -1,723.6 | -954.261 | -584.593 | -418.742 | -14.783 | 67.358 | -9.581 | 37.174 | 91.044 | -255.322 | 172.993 | 114.991 | 696.84 | 284.417 | -78.602 | -779.883 | -855.548 | 454.516 | 941.664 | 525.839 | 567.596 | 469.127 | 572.155 | 439.621 | 385.957 | 509.697 | 382.692 | 113.115 | 49.536 | 140.116 | 549.209 | 543.973 | 497.303 | 272.772 | 374.191 | 256.14 | 232.677 | 259.677 |
| Operating Income Ratio
| -0.026 | -0.012 | -0.034 | -0.01 | -0.002 | 0.008 | -0.012 | -0.002 | -0.029 | 0.053 | 0.045 | -0.07 | 0.053 | 0.087 | 0.046 | 0.018 | 0.032 | 0.03 | 0.013 | 0.001 | 0.006 | 0.042 | 0.013 | -0.003 | 0.073 | 0.089 | 0.055 | 0.086 | 0.042 | 0.023 | 0.02 | -0.039 | -0 | 0.034 | -0.031 | -0.189 | -0.089 | 0.018 | -0.016 | -0.034 | -0.014 | -0.031 | -0.026 | 0.021 | 0.005 | -0.008 | -0.001 | -0.112 | -0.054 | -0.032 | -0.019 | -0.002 | 0.007 | -0.001 | 0.005 | 0.013 | -0.033 | 0.02 | 0.015 | 0.105 | 0.042 | -0.013 | -0.128 | -0.095 | 0.038 | 0.079 | 0.051 | 0.064 | 0.052 | 0.072 | 0.057 | 0.053 | 0.071 | 0.06 | 0.021 | 0.009 | 0.022 | 0.087 | 0.093 | 0.071 | 0.061 | 0.097 | 0.068 | 0.078 | 0.101 |
| Total Other Income Expenses Net
| -1.062 | -15.166 | -18.746 | 150.292 | 37.486 | 75.24 | 16.86 | 69.263 | 0.793 | 59.465 | 14 | 159.778 | 19.609 | -44.08 | -10.429 | 2.67 | -63.421 | -30.438 | 0.677 | -30.294 | -54.253 | -0.261 | -17.806 | -421.787 | -5.887 | -21.133 | -7.781 | -217.082 | -1.624 | -86.339 | 202.951 | 67.231 | 20.351 | -19.23 | -1.059 | 2,170.989 | 19.741 | 3.941 | 6.257 | -6.366 | 0.351 | -11.801 | 2.304 | -59.183 | -0.796 | -215.894 | -244.042 | -693.069 | -280.105 | 18.159 | 25.927 | 1.602 | 1.126 | 0.762 | -0.136 | 4.562 | -0.124 | 0.137 | -0.895 | 24.003 | 0.03 | -0.061 | 0.582 | -7.416 | -121.802 | 0.925 | 0.369 | -14.422 | 0.159 | -0.198 | 0.262 | -27.699 | 0.355 | -1.331 | -0.909 | -4.032 | -0.024 | -1.157 | 0.192 | -16.724 | 0.123 | -1.645 | -2.516 | -51.357 | -2.093 |
| Income Before Tax
| -503.203 | -258.476 | -802.319 | -72.756 | 2.858 | 249.102 | -277.282 | 26.417 | -754.664 | 1,140.525 | 1,093.954 | -1,500.329 | 1,528.753 | 2,791.828 | 1,213.321 | 433.268 | 685.701 | 606.708 | 245.139 | -12.514 | 69.271 | 771.74 | 175.3 | -474.479 | 1,145.692 | 1,148.739 | 636.274 | 868.884 | 492.092 | 161.145 | 467.857 | -551.999 | 11.329 | 373.923 | -319.926 | 869.369 | -779.417 | 197.528 | -186.198 | -398.803 | -188.761 | -423.11 | -365.036 | 317.152 | 73.333 | -179.713 | 7.703 | -1,864.149 | -955.959 | -566.434 | -392.816 | -13.182 | 66.657 | -8.819 | 37.768 | 95.605 | -255.446 | 173.13 | 114.096 | 720.842 | 284.447 | -78.663 | -779.301 | -862.965 | 454.516 | 942.589 | 526.208 | 553.174 | 469.286 | 571.958 | 439.883 | 358.259 | 510.052 | 381.362 | 112.207 | 45.504 | 140.092 | 548.052 | 544.166 | 480.578 | 272.894 | 372.546 | 253.624 | 181.321 | 257.584 |
| Income Before Tax Ratio
| -0.026 | -0.012 | -0.035 | -0.003 | 0 | 0.011 | -0.011 | 0.001 | -0.033 | 0.039 | 0.045 | -0.064 | 0.054 | 0.087 | 0.045 | 0.019 | 0.029 | 0.029 | 0.013 | -0.001 | 0.003 | 0.042 | 0.013 | -0.031 | 0.073 | 0.088 | 0.054 | 0.069 | 0.042 | 0.015 | 0.036 | -0.036 | 0.001 | 0.032 | -0.031 | 0.124 | -0.087 | 0.018 | -0.015 | -0.034 | -0.014 | -0.032 | -0.026 | 0.018 | 0.005 | -0.009 | 0 | -0.121 | -0.054 | -0.031 | -0.018 | -0.002 | 0.007 | -0.001 | 0.005 | 0.014 | -0.033 | 0.02 | 0.015 | 0.109 | 0.042 | -0.013 | -0.128 | -0.096 | 0.038 | 0.079 | 0.051 | 0.062 | 0.052 | 0.072 | 0.057 | 0.049 | 0.071 | 0.06 | 0.021 | 0.008 | 0.022 | 0.086 | 0.093 | 0.068 | 0.061 | 0.097 | 0.067 | 0.061 | 0.1 |
| Income Tax Expense
| 0.287 | 12.507 | 0.935 | -50.141 | -9.263 | 20.866 | 10.933 | -350.654 | -12.47 | 248.999 | 202.892 | -61.713 | 334.41 | 556.059 | 243.182 | 8.367 | 180.339 | 114.177 | 88.299 | -175.714 | 64.475 | 194.772 | 14.591 | -213.401 | 274.728 | 48.476 | 7.228 | 8.865 | 8.863 | 6.475 | 5.021 | 44.526 | 2.05 | 2.659 | 2.121 | 8.481 | 2.353 | -0.913 | 2.646 | 7.411 | 3.405 | 2.293 | 4.755 | 28.498 | 8.806 | 12.719 | 4.613 | 15.319 | 2.697 | 34.555 | 3.29 | -5.489 | 20.861 | -4.6 | 13.621 | 26.043 | -68.188 | 53.789 | 29.741 | 45.481 | 0.736 | 0.745 | 15.127 | -207.759 | 74.466 | 275.552 | 132.97 | 149.723 | 155.111 | 196.442 | 143.256 | 150.974 | 209.007 | 84.176 | 41.773 | 33.749 | 47.394 | 184.134 | 178.869 | 245.015 | 82.177 | 125.738 | 82.947 | 10.377 | 83.859 |
| Net Income
| -482.754 | -330.547 | -637.557 | -60.389 | -89.56 | 59.694 | -288.215 | 377.071 | -742.194 | 891.525 | 891.063 | -1,625.993 | 751.646 | 1,485.736 | 616.789 | 134.731 | 242.515 | 316.451 | 28.966 | 89.526 | -87.963 | 426.775 | 150.724 | -311.458 | 740.617 | 1,056.528 | 621.455 | 851.754 | 477.113 | 143.021 | 452.565 | -624.331 | 1.288 | 356.069 | -332.918 | 851.332 | -782.856 | 197.423 | -189.968 | -407.395 | -193.735 | -426.748 | -370.536 | 286.552 | 62.978 | -193.829 | 2.593 | -1,879.376 | -960.854 | -597.926 | -398.355 | -9.574 | 44.95 | -5.1 | 22.548 | 68.018 | -189.016 | 120.256 | 85.095 | 674.899 | 283.142 | -80.128 | -795.293 | -656.54 | 379.145 | 665.469 | 392.548 | 402.918 | 312.157 | 374.072 | 296.166 | 204.958 | 300.324 | 296.692 | 69.581 | 10.315 | 91.019 | 362.781 | 364.468 | 232.502 | 188.423 | 225.299 | 157.559 | 160.125 | 170.734 |
| Net Income Ratio
| -0.025 | -0.015 | -0.028 | -0.003 | -0.004 | 0.003 | -0.012 | 0.015 | -0.032 | 0.03 | 0.037 | -0.069 | 0.026 | 0.046 | 0.023 | 0.006 | 0.01 | 0.015 | 0.001 | 0.005 | -0.004 | 0.023 | 0.011 | -0.02 | 0.047 | 0.081 | 0.053 | 0.067 | 0.041 | 0.014 | 0.035 | -0.04 | 0 | 0.031 | -0.032 | 0.122 | -0.087 | 0.018 | -0.015 | -0.035 | -0.015 | -0.033 | -0.026 | 0.016 | 0.004 | -0.01 | 0 | -0.122 | -0.055 | -0.033 | -0.018 | -0.002 | 0.005 | -0.001 | 0.003 | 0.01 | -0.024 | 0.014 | 0.011 | 0.102 | 0.042 | -0.013 | -0.131 | -0.073 | 0.032 | 0.056 | 0.038 | 0.045 | 0.034 | 0.047 | 0.038 | 0.028 | 0.042 | 0.047 | 0.013 | 0.002 | 0.014 | 0.057 | 0.062 | 0.033 | 0.042 | 0.058 | 0.042 | 0.054 | 0.066 |
| EPS
| -0.046 | -0.031 | -0.06 | -0.006 | -0.008 | 0.006 | -0.027 | 0.035 | -0.069 | 0.083 | 0.083 | -0.15 | 0.07 | 0.14 | 0.058 | 0.013 | 0.023 | 0.03 | 0.003 | 0.008 | -0.008 | 0.039 | 0.014 | -0.029 | 0.068 | 0.097 | 0.057 | 0.078 | 0.044 | 0.017 | 0.054 | -0.075 | 0 | 0.033 | -0.03 | 0.098 | -0.091 | 0.024 | -0.023 | -0.049 | -0.023 | -0.051 | -0.044 | 0.034 | 0.008 | -0.023 | 0 | -0.22 | -0.11 | -0.072 | -0.048 | -0.002 | 0.022 | -0.001 | 0.016 | 0.017 | -0.047 | 0.03 | 0.021 | 0.17 | 0.07 | -0.036 | -0.35 | -0.21 | 0.27 | 0.21 | 0.16 | 0.13 | 0.099 | 0.12 | 0.11 | 0.064 | 0.12 | 0.093 | 0.025 | 0.003 | 0.022 | 0.11 | 0.089 | 0.073 | 0.046 | 0.07 | 0.05 | 0.05 | 0.053 |
| EPS Diluted
| -0.046 | -0.031 | -0.06 | -0.006 | -0.008 | 0.006 | -0.027 | 0.035 | -0.069 | 0.083 | 0.083 | -0.15 | 0.07 | 0.14 | 0.058 | 0.013 | 0.023 | 0.03 | 0.003 | 0.008 | -0.008 | 0.039 | 0.014 | -0.029 | 0.068 | 0.097 | 0.057 | 0.078 | 0.044 | 0.017 | 0.054 | -0.075 | 0 | 0.033 | -0.03 | 0.098 | -0.091 | 0.024 | -0.023 | -0.049 | -0.023 | -0.051 | -0.044 | 0.034 | 0.008 | -0.023 | 0 | -0.22 | -0.11 | -0.072 | -0.048 | -0.002 | 0.022 | -0.001 | 0.016 | 0.017 | -0.047 | 0.03 | 0.021 | 0.17 | 0.07 | -0.036 | -0.35 | -0.21 | 0.27 | 0.21 | 0.16 | 0.13 | 0.099 | 0.12 | 0.11 | 0.064 | 0.12 | 0.093 | 0.025 | 0.003 | 0.022 | 0.11 | 0.089 | 0.073 | 0.046 | 0.07 | 0.05 | 0.05 | 0.053 |
| EBITDA
| -217.919 | 352.292 | -84.533 | 667.556 | 717.825 | 972.507 | 439.769 | 851.566 | -146.424 | 1,878.193 | 1,811.627 | -774.213 | 2,300.778 | 3,582.323 | 2,074.976 | 654.375 | 1,462.206 | 1,435.12 | 1,014.192 | 637.399 | 308.355 | 1,402.687 | 377.089 | 180.471 | 1,389.917 | 1,321.2 | 759.55 | 1,233.881 | 562.579 | 699.335 | 322.608 | 243.167 | 119.816 | 529.399 | -149.192 | 173.868 | -401.334 | 455.653 | 32.163 | -2.216 | 27.278 | -118.068 | -129.93 | 927.431 | 309.401 | 70.505 | 251.745 | -1,201.202 | -673.899 | -205.239 | -196.092 | -353.094 | 202.823 | -107.614 | 138.656 | -247.771 | -151.457 | 72.676 | 223.891 | 580.752 | 345.629 | 267.9 | -1,620.706 | -147.102 | 789.06 | 1,047.816 | 763.924 | 610.795 | 577.846 | 685.706 | 488.458 | 646.55 | 740.854 | 791.319 | 229.268 | 227.891 | 253.965 | 725.423 | 668.563 | 713.571 | 265.216 | 409.064 | 294.203 | 182.841 | 298.463 |
| EBITDA Ratio
| -0.011 | 0.016 | -0.004 | 0.03 | 0.034 | 0.044 | 0.018 | 0.033 | -0.006 | 0.064 | 0.075 | -0.033 | 0.081 | 0.111 | 0.078 | 0.028 | 0.062 | 0.069 | 0.052 | 0.035 | 0.015 | 0.076 | 0.027 | 0.012 | 0.089 | 0.101 | 0.064 | 0.098 | 0.048 | 0.066 | 0.025 | 0.016 | 0.009 | 0.046 | -0.014 | 0.025 | -0.045 | 0.042 | 0.003 | -0 | 0.002 | -0.009 | -0.009 | 0.052 | 0.02 | 0.004 | 0.014 | -0.078 | -0.038 | -0.011 | -0.009 | -0.055 | 0.022 | -0.013 | 0.017 | -0.036 | -0.019 | 0.009 | 0.03 | 0.088 | 0.052 | 0.045 | -0.267 | -0.016 | 0.066 | 0.087 | 0.075 | 0.068 | 0.064 | 0.087 | 0.063 | 0.089 | 0.103 | 0.125 | 0.042 | 0.042 | 0.04 | 0.114 | 0.115 | 0.102 | 0.059 | 0.106 | 0.078 | 0.062 | 0.116 |