
Beijing Tiantan Biological Products Co., Ltd.
SSE:600161.SS
19.43 (CNY) • At close June 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,317.766 | 1,958.504 | 1,231.987 | 1,619.419 | 1,209.656 | 1,148.836 | 1,331.041 | 1,398.986 | 1,291.976 | 1,348.689 | 1,022.044 | 1,185.733 | 704.838 | 1,294.269 | 1,006.53 | 964.221 | 847.136 | 809.798 | 1,080.988 | 797.061 | 757.748 | 762.464 | 959.057 | 854.505 | 705.833 | 874.47 | 836.299 | 666.634 | 553.655 | 467.059 | 353.94 | 421.297 | 522.874 | 745.126 | 470.03 | 520.407 | 360.171 | 369.135 | 424.717 | 470.119 | 354.014 | 295.871 | 447.388 | 625.427 | 457.865 | 495.337 | 439.82 | 512.098 | 389.249 | 485.839 | 287.471 | 407.486 | 321.556 | 364.366 | 455.792 | 317.794 | 256.443 | 341.644 | 286.169 | 313.611 | 260.838 | 630.802 | 86.877 | 214.751 | 167.824 | 169.357 | 194.214 | 212.822 | 106.307 | 164.532 | 140.879 | 117.382 | 107.711 | 112.783 | 85.247 | 134.708 | 81.043 | 78.939 | 69.44 | 122.047 | 72.932 | 79.27 | 62.604 | 88.924 | 59.252 | 62.744 | 50.86 | 86.927 | 44.382 | 42.607 | 54.13 | 58.619 | 44.302 |
Cost of Revenue
| 713.279 | 912.816 | 560.074 | 722.828 | 536.722 | 540.004 | 641.827 | 687.208 | 697.683 | 676.477 | 525.232 | 604.132 | 364.184 | 713.659 | 501.207 | 497.246 | 445.576 | 370.514 | 555.606 | 401.337 | 406.607 | 363.943 | 487.587 | 437.569 | 356.631 | 484.457 | 442.11 | 336.594 | 285.073 | 211.043 | 160.827 | 165.866 | 240.233 | 317.271 | 199.523 | 243.635 | 219.567 | 215.897 | 204.756 | 227.565 | 183.483 | 111.934 | 202.718 | 272.77 | 185.576 | 216.5 | 204.469 | 207.239 | 164.574 | 202.751 | 118.485 | 156.872 | 128.457 | 141.655 | 182.932 | 122.49 | 96.515 | 146.057 | 121.961 | 127.76 | 106.83 | 249.589 | 26.349 | 80.703 | 46.568 | 56.578 | 62.317 | 82.695 | 38.73 | 79.401 | 48.874 | 37.825 | 33.682 | 53.762 | 31.722 | 45.778 | 28.426 | 39.129 | 28.802 | 51.989 | 32.107 | 48.784 | 30.023 | 40.281 | 25.336 | 33.396 | 23.594 | 48.876 | 16.568 | 21.267 | 25.736 | 28.189 | 18.031 |
Gross Profit
| 604.487 | 1,045.688 | 671.913 | 896.591 | 672.934 | 608.832 | 689.214 | 711.778 | 594.293 | 672.213 | 496.812 | 581.601 | 340.654 | 580.61 | 505.323 | 466.975 | 401.56 | 439.284 | 525.382 | 395.724 | 351.141 | 398.521 | 471.47 | 416.936 | 349.202 | 390.013 | 394.19 | 330.04 | 268.582 | 256.016 | 193.114 | 255.431 | 282.64 | 427.855 | 270.507 | 276.772 | 140.605 | 153.239 | 219.961 | 242.555 | 170.531 | 183.937 | 244.67 | 352.657 | 272.29 | 278.838 | 235.351 | 304.859 | 224.675 | 283.087 | 168.986 | 250.614 | 193.099 | 222.711 | 272.86 | 195.304 | 159.928 | 195.587 | 164.209 | 185.851 | 154.008 | 381.212 | 60.528 | 134.048 | 121.256 | 112.779 | 131.897 | 130.127 | 67.577 | 85.131 | 92.006 | 79.557 | 74.029 | 59.022 | 53.525 | 88.93 | 52.616 | 39.81 | 40.638 | 70.058 | 40.825 | 30.486 | 32.581 | 48.643 | 33.916 | 29.348 | 27.267 | 38.051 | 27.814 | 21.34 | 28.394 | 30.431 | 26.271 |
Gross Profit Ratio
| 0.459 | 0.534 | 0.545 | 0.554 | 0.556 | 0.53 | 0.518 | 0.509 | 0.46 | 0.498 | 0.486 | 0.49 | 0.483 | 0.449 | 0.502 | 0.484 | 0.474 | 0.542 | 0.486 | 0.496 | 0.463 | 0.523 | 0.492 | 0.488 | 0.495 | 0.446 | 0.471 | 0.495 | 0.485 | 0.548 | 0.546 | 0.606 | 0.541 | 0.574 | 0.576 | 0.532 | 0.39 | 0.415 | 0.518 | 0.516 | 0.482 | 0.622 | 0.547 | 0.564 | 0.595 | 0.563 | 0.535 | 0.595 | 0.577 | 0.583 | 0.588 | 0.615 | 0.601 | 0.611 | 0.599 | 0.615 | 0.624 | 0.572 | 0.574 | 0.593 | 0.59 | 0.604 | 0.697 | 0.624 | 0.723 | 0.666 | 0.679 | 0.611 | 0.636 | 0.517 | 0.653 | 0.678 | 0.687 | 0.523 | 0.628 | 0.66 | 0.649 | 0.504 | 0.585 | 0.574 | 0.56 | 0.385 | 0.52 | 0.547 | 0.572 | 0.468 | 0.536 | 0.438 | 0.627 | 0.501 | 0.525 | 0.519 | 0.593 |
Reseach & Development Expenses
| 30.297 | 44.084 | 29.733 | 44.516 | 24.453 | 79.291 | 32.458 | 16.354 | 9.539 | 40.891 | 22.878 | 35.614 | 22.631 | 62.561 | 26.145 | 31.042 | 13.461 | 55.481 | 18.016 | 27.64 | 18.738 | 36.779 | 43.677 | 21.856 | 16.365 | 55.924 | 21.387 | 12.255 | 15.797 | 111.606 | 14.27 | 41.211 | 0 | 142.546 | 0 | 51.243 | 0 | 111.88 | 0 | 54.212 | 0 | 94.362 | 0 | 31.73 | 0 | 64.888 | 0 | 31.787 | 0 | 60.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.34 | 20.552 | 170.082 | 70.143 | 108.23 | -224.323 | 277.267 | -49.66 | 101.878 | -145.364 | 204.421 | -46.974 | 77.715 | -141.151 | 181.438 | -35.185 | 65.657 | -107.731 | 62.677 | -25.58 | 48.564 | -100.825 | 62.648 | -26.625 | 46.953 | -72.912 | 47.493 | -31.219 | 52.64 | -98.458 | 41.261 | -23.975 | 72.149 | -107.033 | 113.347 | -35.041 | 70.672 | -165.463 | 68.606 | -38.78 | 74.303 | -70.415 | 95.204 | -9.569 | 97.218 | -116.775 | 49.406 | -31.231 | 46.866 | -124.237 | 58.749 | -34.983 | 47.963 | -149.306 | 73.06 | -27.709 | 41.499 | -113.714 | 50.306 | 47.094 | 34.65 | 81.906 | 46.824 | 34.491 | 20.916 | 33.414 | 21.151 | 26.248 | 19.666 | 20.829 | 20.299 | 21.751 | 14.224 | 16.143 | 19.8 | 25.96 | 17.577 | 9.111 | 13.951 | 30.551 | 13.176 | 19.133 | 15.562 | 21.48 | 9.021 | 17.206 | 11.343 | 8.092 | 13.05 | 9.849 | 13.281 | 15.863 | 7.069 |
Selling & Marketing Expenses
| 34.344 | -91.347 | 76.806 | 56.85 | 55.53 | 71.81 | 42.716 | 86.609 | 69.382 | 64.185 | 70.237 | 66.54 | 61.117 | 85.2 | 70.949 | 64.852 | 56.487 | 66.809 | 74.881 | 52.643 | 54.838 | 62.612 | 60.341 | 57.097 | 51.227 | 84.859 | 45.919 | 54.093 | 14.496 | 25.22 | 23.08 | 25.161 | 32.197 | 83.337 | 17.153 | 16.025 | 13.244 | 30.109 | 18.225 | 25.973 | 16.936 | 56.636 | 29.201 | 60.072 | 20.027 | 78.061 | 34.108 | 32.731 | 24.819 | 66.353 | 26.148 | 64.069 | 14.096 | 107.069 | 45.009 | 24.514 | 10.13 | 77.271 | 32 | 37.668 | 17.294 | 49.429 | 26.049 | 24.726 | 16.907 | 32.181 | 19.206 | 23.736 | 11.836 | 11.616 | 11.406 | 21.206 | 10.589 | 20.646 | 7.073 | 12.814 | 5.01 | 11.228 | 3.21 | 10.161 | 5.196 | 8.364 | 3.397 | 4.087 | 3.486 | 5.381 | 1.73 | 2.499 | 2.489 | 2.891 | 1.68 | 2.144 | 0.964 |
SG&A
| 152.684 | -70.795 | 246.888 | 126.993 | 163.672 | 198.755 | 319.983 | 36.949 | 171.259 | -81.179 | 274.658 | 19.566 | 138.831 | -55.952 | 252.387 | 29.667 | 122.145 | -40.923 | 137.558 | 27.063 | 103.401 | -38.212 | 122.989 | 30.472 | 98.181 | 11.947 | 93.412 | 22.874 | 67.136 | -73.239 | 64.341 | 1.185 | 104.345 | -23.695 | 130.5 | -19.016 | 83.916 | -135.353 | 86.831 | -12.807 | 91.239 | -13.779 | 124.405 | 50.504 | 117.244 | -38.714 | 83.514 | 1.5 | 71.685 | -57.884 | 84.897 | 29.086 | 62.058 | -42.237 | 118.069 | -3.195 | 51.629 | -36.443 | 82.306 | 84.762 | 51.944 | 131.335 | 72.874 | 59.217 | 37.823 | 65.595 | 40.357 | 49.984 | 31.502 | 32.445 | 31.706 | 42.957 | 24.812 | 36.788 | 26.873 | 38.775 | 22.587 | 20.339 | 17.162 | 40.713 | 18.372 | 27.497 | 18.959 | 25.566 | 12.507 | 22.588 | 13.073 | 10.591 | 15.539 | 12.74 | 14.961 | 18.008 | 8.033 |
Other Expenses
| 15.259 | 241.208 | -139.741 | -944.129 | -0.243 | -1.792 | -1.638 | -0.156 | 1.55 | 275.728 | -115.93 | 130.707 | -6.032 | -1.462 | -1.93 | -0.537 | 0.039 | 0.45 | -1.105 | 0.26 | 0.731 | -2.366 | -0.839 | -0.805 | 0.022 | -2.949 | -1.1 | -0.047 | 3.678 | -1.222 | 5.118 | 0.681 | 3.416 | 7.387 | 6.235 | 5.035 | 3.498 | 12.103 | 4.196 | -2.741 | 3.455 | 16.606 | 0.272 | 1.597 | 1.249 | 9.098 | 8.28 | 1.225 | 0.851 | 20.619 | 4.173 | 0.806 | 0.22 | 6.76 | 0.989 | 0.199 | 2.689 | 16.958 | -0.478 | 4.581 | 0.48 | 9.026 | -0.056 | -1.08 | 0.613 | 1.847 | -0.225 | -0.818 | 4.309 | -0.059 | -0.33 | -0.094 | 0.09 | -0.268 | 0.1 | -3.626 | -0.165 | -1.801 | -0.545 | -0.165 | 0.166 | -0.263 | -0.387 | 0.352 | 0.027 | 0.408 | -0.003 | -0.772 | 0.1 | 1.689 | 0.587 | 0.558 | -0.2 |
Operating Expenses
| 198.24 | 214.497 | 136.879 | 944.129 | 188.368 | 279.838 | 203.005 | 226.873 | 182.349 | 235.44 | 181.607 | 185.887 | 155.431 | 271.458 | 180.53 | 175.079 | 142.772 | 220.156 | 153.454 | 139.846 | 124.492 | 175.084 | 173.708 | 139.508 | 119.319 | 219.006 | 122.255 | 112.644 | 72.642 | 101.046 | 67.237 | 99.081 | 111.813 | 261.453 | 132.425 | 97.87 | 85.819 | 126.279 | 88.96 | 111.342 | 92.742 | 199.093 | 127.497 | 142.394 | 120.997 | 172.812 | 87.179 | 91.099 | 74.973 | 151.325 | 87.793 | 119.821 | 64.812 | 158.436 | 122.903 | 86.117 | 55.057 | 146.695 | 84.751 | 88.1 | 53.735 | 140.154 | 73.433 | 60.888 | 38.789 | 66.901 | 41.57 | 51.387 | 32.169 | 33.521 | 32.577 | 43.694 | 25.423 | 37.652 | 27.441 | 39.648 | 23.096 | 20.86 | 17.623 | 41.468 | 18.866 | 28.011 | 19.367 | 26.131 | 12.884 | 23.013 | 13.39 | 11.171 | 15.813 | 13.036 | 15.27 | 18.378 | 8.293 |
Operating Income
| 406.247 | 831.191 | 535.034 | 675.29 | 484.566 | 328.994 | 507.631 | 507.262 | 427.357 | 456.2 | 352.222 | 417.024 | 206.67 | 315.043 | 352.281 | 314.808 | 262.775 | 234.232 | 374.865 | 264.137 | 231.303 | 228.481 | 304.107 | 284.572 | 230.277 | 178.65 | 274.038 | 224.625 | 191.045 | 173.985 | 124.175 | 912.743 | 144.203 | 97.972 | 118.177 | 112.279 | 27.686 | -0.246 | 31.767 | 105.002 | 45.253 | -115.548 | 67.614 | 195.66 | 137.173 | 61.727 | 147.234 | 195.284 | 133.015 | 142.345 | 62.978 | 109.494 | 104.833 | 19.373 | 129.466 | 85.309 | 97.876 | -1.019 | 71.777 | 85.11 | 95.34 | 227.801 | -15.127 | 69.693 | 71.952 | 44.257 | 80.993 | 70.905 | 31.242 | 48.019 | 56.957 | 33.388 | 44.736 | 18.94 | 26.448 | 50.235 | 31.12 | 12.345 | 23.031 | 28.462 | 22.059 | 2.258 | 12.661 | 20.463 | 20.624 | 4.468 | 12.11 | 24.575 | 10.279 | 5.52 | 11.419 | 9.037 | 16.332 |
Operating Income Ratio
| 0.308 | 0.424 | 0.434 | 0.417 | 0.401 | 0.286 | 0.381 | 0.363 | 0.331 | 0.338 | 0.345 | 0.352 | 0.293 | 0.243 | 0.35 | 0.326 | 0.31 | 0.289 | 0.347 | 0.331 | 0.305 | 0.3 | 0.317 | 0.333 | 0.326 | 0.204 | 0.328 | 0.337 | 0.345 | 0.373 | 0.351 | 2.167 | 0.276 | 0.131 | 0.251 | 0.216 | 0.077 | -0.001 | 0.075 | 0.223 | 0.128 | -0.391 | 0.151 | 0.313 | 0.3 | 0.125 | 0.335 | 0.381 | 0.342 | 0.293 | 0.219 | 0.269 | 0.326 | 0.053 | 0.284 | 0.268 | 0.382 | -0.003 | 0.251 | 0.271 | 0.366 | 0.361 | -0.174 | 0.325 | 0.429 | 0.261 | 0.417 | 0.333 | 0.294 | 0.292 | 0.404 | 0.284 | 0.415 | 0.168 | 0.31 | 0.373 | 0.384 | 0.156 | 0.332 | 0.233 | 0.302 | 0.028 | 0.202 | 0.23 | 0.348 | 0.071 | 0.238 | 0.283 | 0.232 | 0.13 | 0.211 | 0.154 | 0.369 |
Total Other Income Expenses Net
| 0.031 | -8.407 | -0.965 | -1.154 | 31.656 | -5.198 | -1.638 | -0.156 | 0.596 | -4.016 | -1.398 | -0.214 | -0.214 | -1.462 | -1.93 | -0.537 | 0.039 | 0.45 | -1.105 | 0.26 | 0.731 | -2.366 | -0.839 | -0.805 | 0.022 | -2.949 | -1.1 | -0.058 | 3.678 | -1.22 | -72.791 | -10.893 | -20.88 | 10.897 | -0.77 | 1.997 | 3.384 | 11.366 | 4.109 | -2.741 | 3.421 | 15.565 | 0.261 | 1.597 | 1.249 | -0.194 | 8.108 | 0.937 | -15.999 | 20.36 | -14.137 | 0.789 | 0.218 | 6.33 | 0.816 | 0.172 | 2.632 | 17.972 | -0.545 | 1.387 | 0.313 | 8.572 | -0.497 | -11.793 | 0.597 | 1.587 | -0.238 | -0.866 | 4.11 | -0.375 | -2.562 | -0.388 | -0.005 | -0.25 | 0.09 | -1.18 | -0.206 | -1.801 | -0.545 | -0.165 | 0.166 | -0.263 | -0.387 | 0.352 | 0.027 | 0.407 | -0.003 | -0.761 | 0.1 | 1.706 | 0.577 | 0.545 | -0.243 |
Income Before Tax
| 406.278 | 822.784 | 534.069 | 674.135 | 516.222 | 357.547 | 505.993 | 507.106 | 427.952 | 452.183 | 350.824 | 416.81 | 206.456 | 313.581 | 350.351 | 314.271 | 262.814 | 234.682 | 373.76 | 264.397 | 232.033 | 226.115 | 303.268 | 283.766 | 230.299 | 175.701 | 272.939 | 224.567 | 194.723 | 172.765 | 129.294 | 913.423 | 147.619 | 104.885 | 124.376 | 117.287 | 31.07 | 11.12 | 35.875 | 102.261 | 48.675 | -99.983 | 67.875 | 197.257 | 138.422 | 61.532 | 155.342 | 196.221 | 133.703 | 162.705 | 67.056 | 110.283 | 105.051 | 25.702 | 130.282 | 85.481 | 100.508 | 16.953 | 71.232 | 86.497 | 95.653 | 236.373 | -15.809 | 57.9 | 72.565 | 45.844 | 80.756 | 70.038 | 35.352 | 47.644 | 54.395 | 33 | 44.732 | 18.69 | 26.537 | 49.054 | 30.913 | 10.544 | 22.486 | 28.296 | 22.224 | 1.995 | 12.274 | 20.815 | 20.651 | 4.875 | 12.106 | 23.814 | 10.379 | 7.226 | 11.996 | 9.583 | 16.088 |
Income Before Tax Ratio
| 0.308 | 0.42 | 0.434 | 0.416 | 0.427 | 0.311 | 0.38 | 0.362 | 0.331 | 0.335 | 0.343 | 0.352 | 0.293 | 0.242 | 0.348 | 0.326 | 0.31 | 0.29 | 0.346 | 0.332 | 0.306 | 0.297 | 0.316 | 0.332 | 0.326 | 0.201 | 0.326 | 0.337 | 0.352 | 0.37 | 0.365 | 2.168 | 0.282 | 0.141 | 0.265 | 0.225 | 0.086 | 0.03 | 0.084 | 0.218 | 0.137 | -0.338 | 0.152 | 0.315 | 0.302 | 0.124 | 0.353 | 0.383 | 0.343 | 0.335 | 0.233 | 0.271 | 0.327 | 0.071 | 0.286 | 0.269 | 0.392 | 0.05 | 0.249 | 0.276 | 0.367 | 0.375 | -0.182 | 0.27 | 0.432 | 0.271 | 0.416 | 0.329 | 0.333 | 0.29 | 0.386 | 0.281 | 0.415 | 0.166 | 0.311 | 0.364 | 0.381 | 0.134 | 0.324 | 0.232 | 0.305 | 0.025 | 0.196 | 0.234 | 0.349 | 0.078 | 0.238 | 0.274 | 0.234 | 0.17 | 0.222 | 0.163 | 0.363 |
Income Tax Expense
| 68.995 | 137.91 | 92.135 | 380.051 | 84.095 | 55.704 | 72.579 | 91.887 | 68.97 | 73.247 | 54.183 | 63.106 | 30.902 | 35.011 | 49.129 | 52.531 | 35.533 | 24.232 | 59.714 | 43.127 | 34.724 | 16.477 | 51.139 | 47.793 | 33.786 | 8.008 | 48.1 | 41.177 | 34.748 | 21.87 | 17.186 | 50.713 | 27.298 | 17.104 | 19.064 | 19.895 | 18.549 | 19.149 | 24.613 | 22.711 | 15.876 | 13.118 | 12.046 | 28.378 | 23.873 | 10.4 | 23.08 | 31.645 | 20.192 | 21.6 | 16.71 | 18.812 | 18.017 | 6.553 | 18.698 | 9.04 | 15.847 | 15.799 | 9.875 | 6.765 | 14.543 | 53.551 | -2.155 | 4.167 | 15.281 | -7.614 | 20.608 | 18.729 | 4.987 | 11.24 | 9.686 | 3.001 | 6.52 | 3.066 | 3.921 | 8.719 | 4.656 | 2.471 | 3.394 | 5.269 | 3.411 | -0.111 | 1.9 | 3.232 | 3.179 | 0.918 | 1.878 | 3.576 | 1.569 | 1.637 | 1.794 | 2.746 | 2.433 |
Net Income
| 244.146 | 497.445 | 325.632 | 294.085 | 316.674 | 222.488 | 320.601 | 304.891 | 358.983 | 378.936 | 296.641 | 353.704 | 175.554 | 201.933 | 221.193 | 185.165 | 151.721 | 142.161 | 213.156 | 151.829 | 131.86 | 144.215 | 173.233 | 162.15 | 131.497 | 112.883 | 156.323 | 130.136 | 110.137 | 134.196 | 120.305 | 845.632 | 99.581 | 77.881 | 81.801 | 97.605 | -0.676 | -30.29 | -14.643 | 42.812 | 12.098 | -128.338 | 27.701 | 134.214 | 94.815 | 34.656 | 113.456 | 127.731 | 96.186 | 121.451 | 36.61 | 75.522 | 71.328 | 17.277 | 94.997 | 55.993 | 65.083 | -8.957 | 54.081 | 57.896 | 71.904 | 151.815 | -16.358 | 38.07 | 38.133 | 33.659 | 42.625 | 41.278 | 15.82 | 20.302 | 30.169 | 28.176 | 26.055 | 11.958 | 22.532 | 40.273 | 26.283 | 8.142 | 19.02 | 23.029 | 18.809 | 2.107 | 10.372 | 17.583 | 17.47 | 3.954 | 10.228 | 20.155 | 8.891 | 5.683 | 10.204 | 6.769 | 13.645 |
Net Income Ratio
| 0.185 | 0.254 | 0.264 | 0.182 | 0.262 | 0.194 | 0.241 | 0.218 | 0.278 | 0.281 | 0.29 | 0.298 | 0.249 | 0.156 | 0.22 | 0.192 | 0.179 | 0.176 | 0.197 | 0.19 | 0.174 | 0.189 | 0.181 | 0.19 | 0.186 | 0.129 | 0.187 | 0.195 | 0.199 | 0.287 | 0.34 | 2.007 | 0.19 | 0.105 | 0.174 | 0.188 | -0.002 | -0.082 | -0.034 | 0.091 | 0.034 | -0.434 | 0.062 | 0.215 | 0.207 | 0.07 | 0.258 | 0.249 | 0.247 | 0.25 | 0.127 | 0.185 | 0.222 | 0.047 | 0.208 | 0.176 | 0.254 | -0.026 | 0.189 | 0.185 | 0.276 | 0.241 | -0.188 | 0.177 | 0.227 | 0.199 | 0.219 | 0.194 | 0.149 | 0.123 | 0.214 | 0.24 | 0.242 | 0.106 | 0.264 | 0.299 | 0.324 | 0.103 | 0.274 | 0.189 | 0.258 | 0.027 | 0.166 | 0.198 | 0.295 | 0.063 | 0.201 | 0.232 | 0.2 | 0.133 | 0.189 | 0.115 | 0.308 |
EPS
| 0.12 | 0.25 | 0.16 | 0.18 | 0.19 | 0.14 | 0.19 | 0.19 | 0.22 | 0.23 | 0.21 | 0.25 | 0.11 | 0.1 | 0.17 | 0.15 | 0.1 | 0.11 | 0.14 | 0.12 | 0.092 | 0.12 | 0.12 | 0.13 | 0.09 | 0.09 | 0.1 | 0.1 | 0.075 | 0.11 | 0.081 | 0.66 | 0.064 | 0.063 | 0.053 | 0.059 | -0 | -0.026 | -0.01 | 0.029 | 0.007 | -0.095 | 0.017 | 0.1 | 0.062 | 0.028 | 0.075 | 0.1 | 0.065 | 0.095 | 0.024 | 0.061 | 0.048 | 0.014 | 0.065 | 0.046 | 0.045 | -0.007 | 0.034 | 0.046 | 0.048 | 0.11 | -0.01 | 0.033 | 0.025 | 0.029 | 0.031 | 0.036 | 0.01 | 0.017 | 0.031 | 0.024 | 0.018 | 0.01 | 0.016 | 0.034 | 0.018 | 0.007 | 0.013 | 0.019 | 0.013 | 0.002 | 0.007 | 0.015 | 0.012 | 0.003 | 0.007 | 0.017 | 0.007 | 0.005 | 0.009 | 0.006 | 0.011 |
EPS Diluted
| 0.12 | 0.25 | 0.16 | 0.18 | 0.19 | 0.14 | 0.19 | 0.19 | 0.22 | 0.23 | 0.21 | 0.25 | 0.11 | 0.1 | 0.17 | 0.15 | 0.1 | 0.11 | 0.14 | 0.12 | 0.092 | 0.12 | 0.12 | 0.13 | 0.09 | 0.09 | 0.1 | 0.1 | 0.075 | 0.11 | 0.081 | 0.66 | 0.064 | 0.063 | 0.053 | 0.059 | -0 | -0.026 | -0.01 | 0.029 | 0.007 | -0.095 | 0.017 | 0.1 | 0.062 | 0.028 | 0.075 | 0.1 | 0.065 | 0.095 | 0.024 | 0.061 | 0.048 | 0.014 | 0.065 | 0.046 | 0.045 | -0.007 | 0.034 | 0.046 | 0.048 | 0.11 | -0.012 | 0.033 | 0.025 | 0.029 | 0.031 | 0.036 | 0.01 | 0.017 | 0.031 | 0.024 | 0.018 | 0.01 | 0.016 | 0.034 | 0.018 | 0.007 | 0.013 | 0.019 | 0.013 | 0.002 | 0.007 | 0.015 | 0.012 | 0.003 | 0.007 | 0.017 | 0.007 | 0.005 | 0.009 | 0.006 | 0.011 |
EBITDA
| 408.682 | 824.093 | 535.328 | 675.497 | 602.089 | 434.571 | 584.405 | 574.499 | 500.938 | 506.979 | 405.411 | 458.83 | 248.477 | 354.286 | 389.272 | 356.589 | 305.853 | 271.549 | 410.638 | 299.485 | 266.232 | 260.306 | 337.46 | 316.994 | 263.695 | 175.929 | 273.566 | 228.512 | 197.762 | 949.822 | 205.962 | 962.137 | 173.827 | 180.144 | 134.386 | 187.519 | 54.786 | -17.412 | 201.475 | 139.034 | 77.789 | -16.486 | 138.859 | 206.463 | 161.418 | 110.365 | 148.171 | 206.412 | 172.026 | 143.606 | 102.975 | 122.246 | 139.032 | 63.635 | 157.89 | 112.418 | 110.124 | 16.43 | 80.923 | 106.727 | 101.967 | 241.059 | 32.212 | 73.16 | 105.051 | 43.725 | 95.82 | 83.118 | 38.034 | 52.241 | 63.746 | 34.481 | 51.219 | 35.962 | 35.131 | 59.494 | 38.699 | 19.56 | 31.668 | 37.715 | 30.751 | 2.136 | 13.214 | 30.071 | 28.47 | 4.362 | 13.876 | 30.004 | 16.673 | 8.258 | 14.115 | 11.062 | 17.978 |
EBITDA Ratio
| 0.31 | 0.421 | 0.435 | 0.417 | 0.498 | 0.378 | 0.439 | 0.411 | 0.388 | 0.376 | 0.397 | 0.387 | 0.353 | 0.274 | 0.387 | 0.37 | 0.361 | 0.335 | 0.38 | 0.376 | 0.351 | 0.341 | 0.352 | 0.371 | 0.374 | 0.201 | 0.327 | 0.343 | 0.357 | 2.034 | 0.582 | 2.284 | 0.332 | 0.242 | 0.286 | 0.36 | 0.152 | -0.047 | 0.474 | 0.296 | 0.22 | -0.056 | 0.31 | 0.33 | 0.353 | 0.223 | 0.337 | 0.403 | 0.442 | 0.296 | 0.358 | 0.3 | 0.432 | 0.175 | 0.346 | 0.354 | 0.429 | 0.048 | 0.283 | 0.34 | 0.391 | 0.382 | 0.371 | 0.341 | 0.626 | 0.258 | 0.493 | 0.391 | 0.358 | 0.318 | 0.452 | 0.294 | 0.476 | 0.319 | 0.412 | 0.442 | 0.478 | 0.248 | 0.456 | 0.309 | 0.422 | 0.027 | 0.211 | 0.338 | 0.48 | 0.07 | 0.273 | 0.345 | 0.376 | 0.194 | 0.261 | 0.189 | 0.406 |