Taiyuan Heavy Industry Co., Ltd.
SSE:600169.SS
2.29 (CNY) • At close April 21, 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,752.639 | 1,900.773 | 1,718.049 | 1,717.946 | 2,569.891 | 2,130.304 | 1,945.457 | 1,917.761 | 2,091.21 | 2,165.298 | 1,865.345 | 2,495.127 | 1,795.386 | 2,189.183 | 1,840.674 | 2,664.383 | 2,038.77 | 1,823.84 | 2,083.893 | 1,888.012 | 1,543.69 | 1,618.841 | 1,987.176 | 2,273.378 | 1,418.101 | 1,587.754 | 1,148.943 | 2,593.747 | 1,353.045 | 1,854.154 | 1,376.152 | 2,069.372 | 1,056.482 | 616.67 | 534.881 | 2,328.811 | 1,548.23 | 1,665.417 | 1,318.645 | 3,647.962 | 1,659.535 | 2,169.774 | 1,546.05 | 4,081.09 | 1,739.966 | 1,843.339 | 1,887.018 | 3,362.087 | 1,914.747 | 2,181.051 | 1,902.192 | 3,834.716 | 2,055.553 | 2,289.896 | 2,145.797 | 2,442.167 | 2,376.325 | 2,606.565 | 2,228.679 | 2,326.757 | 1,875.583 | 2,192.536 | 1,674.009 | 2,036.19 | 1,759.052 | 1,695.662 | 1,556.695 | 1,349.946 | 950.218 | 1,284.918 | 1,139.995 | 888.321 | 921.19 | 910.772 | 720.392 | 779.773 | 588.39 | 554.242 | 528.487 | 536.397 | 486.968 | 475.553 | 334.011 | 368.453 | 204.731 | 237.077 | 194.561 | 320.881 | 158.098 | 218.883 | 118.558 |
| Cost of Revenue
| 2,271.849 | 1,540.485 | 1,406.396 | 1,172.965 | 2,102.646 | 1,757.129 | 1,632.35 | 1,369.439 | 1,716.784 | 1,702.26 | 1,569.185 | 2,034.716 | 1,407.207 | 1,598.712 | 1,566.187 | 2,025.172 | 1,728.926 | 1,490.626 | 1,730.691 | 1,348.627 | 1,154.256 | 1,165.814 | 1,534.605 | 1,548.545 | 970.635 | 1,198.119 | 786.052 | 1,898.678 | 1,087.092 | 1,422.875 | 1,050.872 | 2,056.302 | 1,116.665 | 610.429 | 425.442 | 1,778.798 | 1,217.92 | 1,380.671 | 1,066.447 | 3,186.375 | 1,355.174 | 1,876.035 | 1,206.795 | 3,541.61 | 1,453.335 | 1,639.812 | 1,538.822 | 3,104.841 | 1,805.321 | 2,048.071 | 1,491.936 | 3,516.741 | 1,781.044 | 1,910.511 | 1,740.975 | 2,138.077 | 2,009.61 | 2,217.432 | 1,801.9 | 2,070.281 | 1,603.858 | 1,839.547 | 1,417.195 | 1,800.913 | 1,501.364 | 1,375.076 | 1,340.665 | 1,137.265 | 783.957 | 1,103.024 | 968.815 | 730.909 | 835.609 | 796.215 | 629.791 | 693.383 | 532.125 | 488.348 | 460.663 | 449.721 | 430.674 | 407.713 | 285.722 | 330.663 | 188.698 | 238.81 | 157.586 | 273.837 | 132.717 | 172.532 | 91.34 |
| Gross Profit
| 480.791 | 360.289 | 311.653 | 544.981 | 467.244 | 373.175 | 313.107 | 548.322 | 374.426 | 463.037 | 296.16 | 460.41 | 388.179 | 590.471 | 274.487 | 639.211 | 309.844 | 333.214 | 353.203 | 539.384 | 389.434 | 453.027 | 452.571 | 724.832 | 447.466 | 389.636 | 362.891 | 695.069 | 265.953 | 431.278 | 325.28 | 13.071 | -60.183 | 6.241 | 109.439 | 550.013 | 330.309 | 284.746 | 252.197 | 461.587 | 304.361 | 293.739 | 339.255 | 539.48 | 286.631 | 203.528 | 348.196 | 257.246 | 109.425 | 132.98 | 410.257 | 317.975 | 274.51 | 379.385 | 404.822 | 304.089 | 366.715 | 389.133 | 426.779 | 256.476 | 271.726 | 352.99 | 256.814 | 235.278 | 257.688 | 320.586 | 216.03 | 212.681 | 166.261 | 181.894 | 171.18 | 157.412 | 85.58 | 114.557 | 90.601 | 86.39 | 56.265 | 65.894 | 67.825 | 86.676 | 56.295 | 67.84 | 48.288 | 37.789 | 16.033 | -1.733 | 36.975 | 47.044 | 25.38 | 46.35 | 27.218 |
| Gross Profit Ratio
| 0.175 | 0.19 | 0.181 | 0.317 | 0.182 | 0.175 | 0.161 | 0.286 | 0.179 | 0.214 | 0.159 | 0.185 | 0.216 | 0.27 | 0.149 | 0.24 | 0.152 | 0.183 | 0.169 | 0.286 | 0.252 | 0.28 | 0.228 | 0.319 | 0.316 | 0.245 | 0.316 | 0.268 | 0.197 | 0.233 | 0.236 | 0.006 | -0.057 | 0.01 | 0.205 | 0.236 | 0.213 | 0.171 | 0.191 | 0.127 | 0.183 | 0.135 | 0.219 | 0.132 | 0.165 | 0.11 | 0.185 | 0.077 | 0.057 | 0.061 | 0.216 | 0.083 | 0.134 | 0.166 | 0.189 | 0.125 | 0.154 | 0.149 | 0.191 | 0.11 | 0.145 | 0.161 | 0.153 | 0.116 | 0.146 | 0.189 | 0.139 | 0.158 | 0.175 | 0.142 | 0.15 | 0.177 | 0.093 | 0.126 | 0.126 | 0.111 | 0.096 | 0.119 | 0.128 | 0.162 | 0.116 | 0.143 | 0.145 | 0.103 | 0.078 | -0.007 | 0.19 | 0.147 | 0.161 | 0.212 | 0.23 |
| Reseach & Development Expenses
| 106.203 | 64.463 | 75.4 | 97.695 | 82.639 | 81.836 | 54.77 | 120.191 | 81.587 | 93.946 | 49.338 | 85.906 | 72.622 | 147.337 | 34.169 | 88.601 | 44.39 | 51.996 | 30.074 | 94.437 | 24.5 | 25.949 | 31.749 | 82.931 | 20.477 | 76.692 | 22.702 | 162.718 | 27.342 | 130.371 | 0 | 130.622 | 0 | 145.04 | 0 | 120.307 | 0 | 343.441 | 0 | 646.97 | 0 | 370.968 | 0 | 638.304 | 0 | 327.111 | 0 | 633.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 211.663 | -24.168 | 65.782 | -194.873 | 231.726 | -33.149 | 66.474 | -155.502 | 215.506 | -28.597 | 59.669 | -222.459 | 265.765 | -47.739 | 86.846 | -238.396 | 103.063 | -83.326 | 126.92 | -267.523 | 126.249 | -77.935 | 127.398 | -251.374 | 120.461 | -96.785 | 130.678 | -294.233 | 132.418 | -82.325 | 121.431 | -294.093 | 133.418 | -73.688 | 117.012 | -326.224 | 132.894 | -89.17 | 142.663 | -260.519 | 118.261 | -93.736 | 119.557 | -297.225 | 111.392 | -97.304 | 127.577 | -266.93 | 106.044 | -106.736 | 133.743 | -235.042 | 98.893 | -76.896 | 103.383 | -197.741 | 89.069 | 79.662 | 94.055 | 16.035 | 73.994 | 84.817 | 74.616 | 116.736 | 76.113 | 133.35 | 11.478 | 60.674 | 43.162 | 36.032 | 52.374 | 65.576 | 38.051 | 40.873 | 36.078 | 41.577 | 25.972 | 23.591 | 33.169 | 31.936 | 18.778 | 22.355 | 17.862 | 12.294 | 7.854 | 13.27 | 9.565 | 24.323 | 5.987 | 10.835 | 9.283 |
| Selling & Marketing Expenses
| 100.343 | 40.061 | 33.015 | 51.16 | 32.178 | 33.012 | 26.846 | 25.844 | 28.817 | 23.646 | 22.25 | 24.742 | 21.842 | 25.289 | 24.551 | 38.867 | 33.695 | 19.56 | 96.898 | 141.902 | 56.124 | 73.469 | 83.022 | 135.328 | 61.905 | 38.054 | 76.352 | 161.251 | 48.651 | 45.993 | 68.914 | 120.632 | 62.879 | 45.528 | 65.509 | 132.366 | 65.861 | 38.308 | 106.267 | 133.599 | 62.738 | 40.729 | 103.037 | 129.78 | 107.424 | 27.238 | 121.403 | 189.927 | 102.882 | 33.429 | 126.768 | 123.891 | 76.212 | 59.325 | 76.163 | 80.042 | 50.912 | 42.486 | 65.046 | 41.402 | 40.508 | 37.907 | 46.588 | -17.46 | 51.411 | 83.264 | 39.092 | 54.089 | 30.203 | 32.223 | 23.884 | 44.653 | 24.806 | 29.318 | 21.944 | 35.261 | 15.953 | 21.284 | 17.104 | 36.517 | 24.441 | 29.826 | 18.466 | 41.181 | 17.125 | 11.608 | 16.823 | 12.837 | 13.771 | 13.562 | 11.108 |
| SG&A
| 312.006 | 147.874 | 107.392 | 314.245 | 263.904 | -0.137 | 93.32 | -129.658 | 244.323 | -4.951 | 81.92 | -197.717 | 287.608 | -22.45 | 111.397 | -199.529 | 136.757 | -63.767 | 223.818 | -125.621 | 182.372 | -4.465 | 210.421 | -116.046 | 182.366 | -58.731 | 207.03 | -132.982 | 181.069 | -36.331 | 190.346 | -173.462 | 196.296 | -28.16 | 182.52 | -193.858 | 198.755 | -50.862 | 248.93 | -126.92 | 180.998 | -53.007 | 222.594 | -167.445 | 218.817 | -70.066 | 248.98 | -77.003 | 208.926 | -73.307 | 260.511 | -111.151 | 175.106 | -17.571 | 179.546 | -117.699 | 139.981 | 122.148 | 159.101 | 57.437 | 114.502 | 122.724 | 121.204 | 99.276 | 127.524 | 216.615 | 11.478 | 114.763 | 73.365 | 68.254 | 76.259 | 110.23 | 62.857 | 70.191 | 58.021 | 76.838 | 41.925 | 44.875 | 50.273 | 68.453 | 43.219 | 52.18 | 36.327 | 53.475 | 24.979 | 24.878 | 26.388 | 37.16 | 19.758 | 24.397 | 20.39 |
| Other Expenses
| -17.401 | 2.408 | -0.354 | -7.145 | -2.375 | 2.434 | -9.15 | 268.851 | -132.364 | 127.229 | -7.409 | -19.936 | 0.216 | 0.781 | -1.385 | -29.278 | 4.779 | 4.729 | -2.272 | 4.549 | 0.395 | 0.588 | 2.22 | -6.316 | -3.368 | 3.733 | -0.835 | -17.548 | 0.816 | -23.521 | 33.603 | 18.471 | -11.103 | 4.171 | 15.291 | 34.325 | 11.555 | 3.356 | 49.743 | 52.854 | 11.252 | 13.488 | 22.306 | 13.942 | 11.491 | 19.074 | 4.733 | 37.544 | 0.794 | 4.419 | 0.295 | 38.811 | 2.907 | 3.497 | -3.348 | 10.431 | -6.062 | -2.299 | -4.229 | 3.807 | -2.115 | -1.501 | 11.034 | -3.459 | 1.414 | 60.611 | -51.222 | -3.844 | -4.731 | -4.075 | -4.851 | -8.854 | 10.807 | -4.585 | -3.778 | -1.075 | -1.441 | -3.925 | -1.955 | 3.038 | -1.106 | 1.212 | -1.476 | 1.725 | 0.827 | 0.135 | -0.597 | 4.371 | 0.269 | 1.472 | -0.312 |
| Operating Expenses
| 400.808 | 209.928 | 183.145 | 419.085 | 201.761 | 244.162 | 138.939 | 259.385 | 193.545 | 216.223 | 123.849 | 178.731 | 193.884 | 291.524 | 105.172 | -154.381 | 137.349 | 210.471 | 258.6 | 362.427 | 206.449 | 198.526 | 245.922 | 351.134 | 207.228 | 181.406 | 201.376 | 404.787 | 163.528 | 173.463 | 199.46 | 349.021 | 196.31 | 200.872 | 187.662 | 341.754 | 199.464 | 173.614 | 250.024 | 334.307 | 181.982 | 168.18 | 223.543 | 326.797 | 220.034 | 156.315 | 249.647 | 350.898 | 209.115 | 137.117 | 264.46 | 254.049 | 178.736 | 170.969 | 187.896 | 170.7 | 153.62 | 140.28 | 176.896 | 68.958 | 120.7 | 134.484 | 124.334 | 106.97 | 130.306 | 190.01 | 51.089 | 121.041 | 75.839 | 75.545 | 80.088 | 115.878 | 66.739 | 76.64 | 61.218 | 78.439 | 42.599 | 47.52 | 53.012 | 71.323 | 45.13 | 54.576 | 38.158 | 55.269 | 25.156 | 25.366 | 27.659 | 39.225 | 20.379 | 25.499 | 20.623 |
| Operating Income
| 79.983 | 150.361 | 128.508 | 125.896 | 93.317 | 39.429 | 44.438 | 135.479 | 25.502 | 59.495 | 64.86 | 49.185 | 100.767 | 18.058 | 32.565 | 391.509 | 8.079 | -179.148 | -122.769 | -848.193 | 9.542 | 8.381 | 19.312 | 44.875 | 5.977 | 8.77 | 10.798 | 43.299 | 12.791 | 37.867 | -26.923 | -964.959 | -383.766 | -377.792 | -241.876 | -37.798 | -2.998 | 0.487 | -21.233 | -44.605 | 0.3 | -13.16 | -20.795 | 60.495 | -16.483 | -50.832 | -32.091 | -132.616 | -138.435 | -139.501 | 18.851 | 28.398 | 73.582 | 151.256 | 117.481 | 127.847 | 188.816 | 214.585 | 164.528 | 143.854 | 132.14 | 153.253 | 113.274 | 109.843 | 114.102 | 110.757 | 110.794 | 81.733 | 79.963 | 77.771 | 69.545 | 23.018 | 21.993 | 27.456 | 21.578 | 13.194 | 7.418 | 13.794 | 7.963 | 9.13 | 3.016 | 8.776 | 2.398 | -22.777 | -16.045 | -36.834 | 1.984 | 1.647 | 0.787 | 13.04 | 2.029 |
| Operating Income Ratio
| 0.029 | 0.079 | 0.075 | 0.073 | 0.036 | 0.019 | 0.023 | 0.071 | 0.012 | 0.027 | 0.035 | 0.02 | 0.056 | 0.008 | 0.018 | 0.147 | 0.004 | -0.098 | -0.059 | -0.449 | 0.006 | 0.005 | 0.01 | 0.02 | 0.004 | 0.006 | 0.009 | 0.017 | 0.009 | 0.02 | -0.02 | -0.466 | -0.363 | -0.613 | -0.452 | -0.016 | -0.002 | 0 | -0.016 | -0.012 | 0 | -0.006 | -0.013 | 0.015 | -0.009 | -0.028 | -0.017 | -0.039 | -0.072 | -0.064 | 0.01 | 0.007 | 0.036 | 0.066 | 0.055 | 0.052 | 0.079 | 0.082 | 0.074 | 0.062 | 0.07 | 0.07 | 0.068 | 0.054 | 0.065 | 0.065 | 0.071 | 0.061 | 0.084 | 0.061 | 0.061 | 0.026 | 0.024 | 0.03 | 0.03 | 0.017 | 0.013 | 0.025 | 0.015 | 0.017 | 0.006 | 0.018 | 0.007 | -0.062 | -0.078 | -0.155 | 0.01 | 0.005 | 0.005 | 0.06 | 0.017 |
| Total Other Income Expenses Net
| 0.041 | -92.178 | -77.319 | -104.848 | -2.375 | 2.434 | 2.838 | -8.077 | 4.258 | -17.824 | -19.242 | -19.936 | 0.216 | 0.781 | -1.385 | -29.278 | 4.779 | 4.729 | -2.272 | 4.549 | 0.395 | 0.588 | 2.22 | -5.965 | -3.368 | 3.382 | -0.835 | -16.446 | -0.568 | -23.528 | 33.603 | 16.754 | -11.247 | 3.153 | 15.291 | 34.294 | 11.555 | 3.356 | 49.743 | 52.391 | 10.452 | 13.445 | 22.306 | 13.775 | 11.491 | 4.124 | -126.475 | 36.984 | -37.952 | 4.419 | 0.295 | 34.928 | 2.907 | 0.009 | -3.348 | -9.424 | -6.062 | -4.458 | -4.229 | 3.807 | -2.115 | -1.501 | 11.034 | -3.459 | 1.414 | 6.463 | 2.925 | -3.844 | -3.861 | -4.075 | -4.851 | 1.287 | -3.589 | -5.347 | -4.958 | -3.185 | -2.189 | -7.027 | -2.58 | -0.03 | -1.396 | -1.438 | -1.775 | -1.898 | 0.167 | -1.193 | -0.86 | 1.8 | 0.12 | -0.403 | -0.582 |
| Income Before Tax
| 80.025 | 58.013 | 51.189 | 35.545 | 90.942 | 41.863 | 47.276 | 127.402 | 29.76 | 41.67 | 45.618 | 29.249 | 100.982 | 18.839 | 31.18 | 362.231 | 12.858 | -174.419 | -125.041 | -843.644 | 9.937 | 8.968 | 21.532 | 38.559 | 2.609 | 12.503 | 9.963 | 27.143 | 12.224 | 14.339 | 6.68 | -947.029 | -395.013 | -374.639 | -226.585 | -3.503 | 8.557 | 3.843 | 28.51 | 7.786 | 10.753 | 0.286 | 1.512 | 74.27 | -4.992 | -31.76 | -27.926 | -95.632 | -137.641 | -135.082 | 19.146 | 63.326 | 76.488 | 151.264 | 114.133 | 118.423 | 182.754 | 210.127 | 160.299 | 147.661 | 130.024 | 151.753 | 124.308 | 106.384 | 115.515 | 117.221 | 113.719 | 77.89 | 75.232 | 73.696 | 64.695 | 24.306 | 18.404 | 22.108 | 16.62 | 10.009 | 5.228 | 6.767 | 5.382 | 9.1 | 1.619 | 7.338 | 0.623 | -24.675 | -15.877 | -38.027 | 1.124 | 3.447 | 0.907 | 12.637 | 1.446 |
| Income Before Tax Ratio
| 0.029 | 0.031 | 0.03 | 0.021 | 0.035 | 0.02 | 0.024 | 0.066 | 0.014 | 0.019 | 0.024 | 0.012 | 0.056 | 0.009 | 0.017 | 0.136 | 0.006 | -0.096 | -0.06 | -0.447 | 0.006 | 0.006 | 0.011 | 0.017 | 0.002 | 0.008 | 0.009 | 0.01 | 0.009 | 0.008 | 0.005 | -0.458 | -0.374 | -0.608 | -0.424 | -0.002 | 0.006 | 0.002 | 0.022 | 0.002 | 0.006 | 0 | 0.001 | 0.018 | -0.003 | -0.017 | -0.015 | -0.028 | -0.072 | -0.062 | 0.01 | 0.017 | 0.037 | 0.066 | 0.053 | 0.048 | 0.077 | 0.081 | 0.072 | 0.063 | 0.069 | 0.069 | 0.074 | 0.052 | 0.066 | 0.069 | 0.073 | 0.058 | 0.079 | 0.057 | 0.057 | 0.027 | 0.02 | 0.024 | 0.023 | 0.013 | 0.009 | 0.012 | 0.01 | 0.017 | 0.003 | 0.015 | 0.002 | -0.067 | -0.078 | -0.16 | 0.006 | 0.011 | 0.006 | 0.058 | 0.012 |
| Income Tax Expense
| 17.773 | 19.819 | 15.64 | 7.368 | 11.605 | 9.409 | 8.272 | -2.749 | 8.028 | 5.626 | 3.901 | 90.98 | 1.488 | -95.081 | 9.285 | 23.29 | 10.238 | 5.702 | 4.616 | -15.103 | 9.754 | 5.807 | 8.409 | 4.113 | -0.342 | 11.237 | 8.662 | -8.126 | 10.019 | 1.497 | 5.578 | -9.637 | -6.238 | -3.333 | -4.378 | -15.938 | 5.301 | 0.342 | 24.678 | -5.53 | 2.647 | -5.246 | -4.761 | -4.546 | -0.544 | -2.574 | -9.274 | 3.408 | 3.744 | -159.441 | -126.945 | 15.414 | 2.532 | -60.271 | -99.446 | -3.498 | 7.707 | -18.65 | -85.355 | -43.834 | -18.886 | 0.05 | 0.12 | 0.391 | 0.02 | 0.01 | 0.046 | 0.452 | 3.928 | -24.084 | -21.099 | 3.899 | -14.047 | -10.412 | -1.009 | 0.148 | 0.014 | -8.586 | 0.004 | 0.447 | 0.17 | -1.681 | 0.206 | 2.477 | -0.03 | 0.135 | 0.523 | 3.291 | 0.815 | 2.821 | 1.256 |
| Net Income
| 32.934 | 11.138 | 25.766 | 81.02 | 43.697 | 24.183 | 36.091 | 121.981 | 18.458 | 40.856 | 34.678 | -53.927 | 96.871 | 107.348 | 13.707 | 339.428 | 0.629 | -175.337 | -130.996 | -832.805 | 0.372 | 5.528 | 12.562 | 31.421 | 0.944 | 2.566 | 3.015 | 34.87 | 2.937 | 13.293 | 1.102 | -939.546 | -388.775 | -369.783 | -222.207 | 11.238 | 3.297 | 3.746 | 3.832 | 12.662 | 8.106 | 5.095 | 6.272 | 77.626 | -4.448 | -29.02 | -18.653 | -98.982 | -141.385 | -111.005 | 19.146 | 47.911 | 73.956 | 154.375 | 114.133 | 121.921 | 175.047 | 194.509 | 160.299 | 147.831 | 130.024 | 151.703 | 124.188 | 105.992 | 115.495 | 117.211 | 113.672 | 77.505 | 71.278 | 69.202 | 64.246 | 24.192 | 18.054 | 21.866 | 16.451 | 9.879 | 5.056 | 6.784 | 5.273 | 8.679 | 1.438 | 7.626 | 0.494 | -27.004 | -15.747 | -38.034 | 0.681 | 0.378 | 0.17 | 9.88 | 0.267 |
| Net Income Ratio
| 0.012 | 0.006 | 0.015 | 0.047 | 0.017 | 0.011 | 0.019 | 0.064 | 0.009 | 0.019 | 0.019 | -0.022 | 0.054 | 0.049 | 0.007 | 0.127 | 0 | -0.096 | -0.063 | -0.441 | 0 | 0.003 | 0.006 | 0.014 | 0.001 | 0.002 | 0.003 | 0.013 | 0.002 | 0.007 | 0.001 | -0.454 | -0.368 | -0.6 | -0.415 | 0.005 | 0.002 | 0.002 | 0.003 | 0.003 | 0.005 | 0.002 | 0.004 | 0.019 | -0.003 | -0.016 | -0.01 | -0.029 | -0.074 | -0.051 | 0.01 | 0.012 | 0.036 | 0.067 | 0.053 | 0.05 | 0.074 | 0.075 | 0.072 | 0.064 | 0.069 | 0.069 | 0.074 | 0.052 | 0.066 | 0.069 | 0.073 | 0.057 | 0.075 | 0.054 | 0.056 | 0.027 | 0.02 | 0.024 | 0.023 | 0.013 | 0.009 | 0.012 | 0.01 | 0.016 | 0.003 | 0.016 | 0.001 | -0.073 | -0.077 | -0.16 | 0.003 | 0.001 | 0.001 | 0.045 | 0.002 |
| EPS
| 0.01 | 0.003 | 0.008 | 0.024 | 0.013 | 0.007 | 0.011 | 0.036 | 0.006 | 0.012 | 0.01 | -0.016 | 0.029 | 0.032 | 0.004 | 0.11 | 0 | -0.068 | -0.051 | -0.22 | 0 | 0.002 | 0.005 | 0.013 | 0 | 0.001 | 0.001 | 0.013 | 0.001 | 0.005 | 0 | -0.39 | -0.16 | -0.15 | -0.092 | 0.005 | 0.001 | 0.002 | 0.002 | 0.005 | 0.003 | 0.002 | 0.003 | 0.032 | -0.002 | -0.012 | -0.008 | -0.041 | -0.058 | -0.046 | 0.008 | 0.02 | 0.046 | 0.064 | 0.047 | 0.056 | 0.16 | 0.091 | 0.075 | 0.068 | 0.06 | 0.071 | 0.093 | 0.059 | 0.1 | 0.064 | 0.064 | 0.044 | 0.04 | 0.039 | 0.035 | 0.014 | 0.01 | 0.012 | 0.009 | 0.006 | 0.003 | 0.004 | 0.003 | 0.005 | 0.001 | 0.004 | 0 | -0.015 | -0.009 | -0.021 | 0 | 0 | 0 | 0.006 | 0 |
| EPS Diluted
| 0.01 | 0.003 | 0.008 | 0.024 | 0.013 | 0.007 | 0.011 | 0.036 | 0.006 | 0.012 | 0.01 | -0.016 | 0.029 | 0.032 | 0.004 | 0.11 | 0 | -0.068 | -0.051 | -0.22 | 0 | 0.002 | 0.005 | 0.013 | 0 | 0.001 | 0.001 | 0.013 | 0.001 | 0.005 | 0 | -0.39 | -0.4 | -0.15 | -0.092 | 0.005 | 0.001 | 0.002 | 0.002 | 0.005 | 0.003 | 0.002 | 0.003 | 0.032 | -0.002 | -0.012 | -0.008 | -0.041 | -0.058 | -0.046 | 0.008 | 0.02 | 0.046 | 0.064 | 0.047 | 0.056 | 0.16 | 0.091 | 0.075 | 0.068 | 0.06 | 0.071 | 0.093 | 0.059 | 0.1 | 0.064 | 0.064 | 0.044 | 0.04 | 0.039 | 0.035 | 0.014 | 0.01 | 0.012 | 0.009 | 0.006 | 0.003 | 0.004 | 0.003 | 0.005 | 0.001 | 0.004 | 0 | -0.015 | -0.009 | -0.021 | 0 | 0 | 0 | 0.006 | 0 |
| EBITDA
| 199.212 | 166.155 | 159.488 | 184.478 | 298.341 | 194.589 | 164.29 | 224.765 | 198.331 | 182.166 | 164.979 | 230.62 | 254.935 | 322.013 | 161.724 | 777.293 | 141.892 | 200.487 | 56.756 | -571.692 | 170.922 | 250.669 | 178.145 | 277.418 | 264.528 | 189.296 | 285.7 | 278.449 | 168.726 | 233.886 | 148.031 | -856.182 | -246.699 | -220.831 | -34.862 | 326.688 | 130.845 | 282.185 | 2.174 | 109.364 | 122.379 | 119.861 | 164.728 | 114.715 | 66.597 | 10.602 | 161.028 | -148.498 | -99.69 | -71.428 | 232.723 | 1.085 | 95.773 | 135.228 | 300.456 | 45.178 | 218.953 | 164.123 | 319.959 | 132.88 | 151.026 | 233.487 | 135.879 | 91.787 | 127.382 | 96.723 | 127.741 | 34.111 | 91.639 | 67.162 | 121.92 | 55.357 | 35.869 | 52.491 | 51.782 | 21.317 | 24.94 | 26.205 | 27.647 | 31.632 | 22.286 | 25.882 | 26.815 | -1.543 | 2.234 | -19.115 | 22.681 | 11.858 | 7.65 | 18.203 | 6.595 |
| EBITDA Ratio
| 0.072 | 0.087 | 0.093 | 0.107 | 0.116 | 0.091 | 0.084 | 0.117 | 0.095 | 0.084 | 0.088 | 0.092 | 0.142 | 0.147 | 0.088 | 0.292 | 0.07 | 0.11 | 0.027 | -0.303 | 0.111 | 0.155 | 0.09 | 0.122 | 0.187 | 0.119 | 0.249 | 0.107 | 0.125 | 0.126 | 0.108 | -0.414 | -0.234 | -0.358 | -0.065 | 0.14 | 0.085 | 0.169 | 0.002 | 0.03 | 0.074 | 0.055 | 0.107 | 0.028 | 0.038 | 0.006 | 0.085 | -0.044 | -0.052 | -0.033 | 0.122 | 0 | 0.047 | 0.059 | 0.14 | 0.018 | 0.092 | 0.063 | 0.144 | 0.057 | 0.081 | 0.106 | 0.081 | 0.045 | 0.072 | 0.057 | 0.082 | 0.025 | 0.096 | 0.052 | 0.107 | 0.062 | 0.039 | 0.058 | 0.072 | 0.027 | 0.042 | 0.047 | 0.052 | 0.059 | 0.046 | 0.054 | 0.08 | -0.004 | 0.011 | -0.081 | 0.117 | 0.037 | 0.048 | 0.083 | 0.056 |