Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
SSE:600273.SS
8.5 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,360.836 | 2,081.929 | 2,449.154 | 2,522.561 | 2,091.989 | 2,149.886 | 2,116.767 | 2,173.449 | 2,325.893 | 2,554.422 | 2,731.218 | 3,320.498 | 2,896.537 | 3,101.888 | 2,487.093 | 1,703.311 | 1,664.277 | 1,649.283 | 1,405.882 | 1,330.425 | 1,182.028 | 1,306.214 | 1,319.974 | 1,321.55 | 1,421.296 | 1,414.062 | 1,367.45 | 1,451.781 | 1,370.469 | 1,567.231 | 1,345.242 | 1,343.514 | 1,320.02 | 1,471.073 | 1,015.347 | 1,113.635 | 903.28 | 962.31 | 853.516 | 840.046 | 735.458 | 977.98 | 783.297 | 250.206 | 197.304 | 404.532 | 299.677 | 375.354 | 269.867 | 379.788 | 325.488 | 438.148 | 294.928 | 544.423 | 486.297 | 334.114 | 382.653 | 651.84 | 458.901 | 491.67 | 416.05 | 461.128 | 361.499 | 342.108 | 279.092 | 525.747 | 376.068 | 447.193 | 382.631 | 415.805 | 431.467 | 246.477 | 212.381 | 214.917 | 166.588 | 155.69 | 117.052 | 127.338 | 121.989 | 135.792 | 142.335 | 162.172 | 147.411 | 135.449 | 111.912 | 145.351 | 127.173 | 120.235 | 91.342 | 83.908 | 52.034 |
| Cost of Revenue
| 1,925.74 | 1,674.647 | 2,030.361 | 2,123.91 | 1,735.342 | 1,800.04 | 1,675.747 | 1,759.317 | 1,790.964 | 2,044.688 | 2,327.756 | 2,555.01 | 2,071.337 | 2,254.968 | 1,771.343 | 1,168.023 | 1,170.574 | 1,041.093 | 936.205 | 856.306 | 782.539 | 883.165 | 843.974 | 836.234 | 939.831 | 995.265 | 944.724 | 1,008.141 | 939.587 | 1,088.557 | 948.816 | 987.73 | 941.7 | 1,166.663 | 741.429 | 750.152 | 591.722 | 598.172 | 610.932 | 557.722 | 553.51 | 670.161 | 650.832 | 246.381 | 194.922 | 398.631 | 267.507 | 356.885 | 261.208 | 383.622 | 326.399 | 422.371 | 276.533 | 591.209 | 586.466 | 315.742 | 328.346 | 520.98 | 399.699 | 441.649 | 385.958 | 440.072 | 362.879 | 347.063 | 264.033 | 500.224 | 360.091 | 420.505 | 367.395 | 376.113 | 401.65 | 236.174 | 199.388 | 200.216 | 154.528 | 141.392 | 106.682 | 115.404 | 111.413 | 122.349 | 130.762 | 142.762 | 140.282 | 121.26 | 103.455 | 124.324 | 113.861 | 101.332 | 76.338 | 69.036 | 36.183 |
| Gross Profit
| 435.096 | 407.282 | 418.793 | 398.652 | 356.647 | 349.846 | 441.02 | 414.132 | 534.929 | 509.734 | 403.462 | 765.488 | 825.2 | 846.92 | 715.75 | 535.289 | 493.703 | 608.19 | 469.677 | 474.118 | 399.489 | 423.05 | 476 | 485.316 | 481.465 | 418.797 | 422.726 | 443.639 | 430.882 | 478.674 | 396.426 | 355.784 | 378.32 | 304.41 | 273.918 | 363.484 | 311.558 | 364.138 | 242.583 | 282.324 | 181.948 | 307.819 | 132.465 | 3.825 | 2.382 | 5.901 | 32.17 | 18.469 | 8.659 | -3.834 | -0.911 | 15.777 | 18.395 | -46.786 | -100.169 | 18.371 | 54.307 | 130.86 | 59.202 | 50.021 | 30.093 | 21.056 | -1.38 | -4.955 | 15.059 | 25.523 | 15.977 | 26.688 | 15.236 | 39.691 | 29.818 | 10.303 | 12.993 | 14.701 | 12.06 | 14.298 | 10.37 | 11.934 | 10.576 | 13.444 | 11.572 | 19.41 | 7.129 | 14.189 | 8.457 | 21.027 | 13.313 | 18.903 | 15.004 | 14.872 | 15.851 |
| Gross Profit Ratio
| 0.184 | 0.196 | 0.171 | 0.158 | 0.17 | 0.163 | 0.208 | 0.191 | 0.23 | 0.2 | 0.148 | 0.231 | 0.285 | 0.273 | 0.288 | 0.314 | 0.297 | 0.369 | 0.334 | 0.356 | 0.338 | 0.324 | 0.361 | 0.367 | 0.339 | 0.296 | 0.309 | 0.306 | 0.314 | 0.305 | 0.295 | 0.265 | 0.287 | 0.207 | 0.27 | 0.326 | 0.345 | 0.378 | 0.284 | 0.336 | 0.247 | 0.315 | 0.169 | 0.015 | 0.012 | 0.015 | 0.107 | 0.049 | 0.032 | -0.01 | -0.003 | 0.036 | 0.062 | -0.086 | -0.206 | 0.055 | 0.142 | 0.201 | 0.129 | 0.102 | 0.072 | 0.046 | -0.004 | -0.014 | 0.054 | 0.049 | 0.042 | 0.06 | 0.04 | 0.095 | 0.069 | 0.042 | 0.061 | 0.068 | 0.072 | 0.092 | 0.089 | 0.094 | 0.087 | 0.099 | 0.081 | 0.12 | 0.048 | 0.105 | 0.076 | 0.145 | 0.105 | 0.157 | 0.164 | 0.177 | 0.305 |
| Reseach & Development Expenses
| 72.078 | 68.932 | 82.166 | 52.787 | 73.947 | 64.903 | 71.668 | 72.061 | 74.403 | 84.51 | 89.442 | 106.673 | 90.644 | 96.6 | 100.055 | 66.61 | 56.357 | 55.946 | 55.482 | 52.347 | 48.535 | 33.232 | 55.89 | 55.881 | 48.055 | 53.249 | 46.858 | 44.355 | 54.683 | 265.726 | 65.216 | 68.207 | 0 | 128.485 | 0 | 56.268 | 0 | 119.377 | 0 | 53.27 | 0 | 107.137 | 0 | 63.281 | 0 | 99.895 | 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
| 36.211 | -78.382 | 101.767 | -23.464 | 38.987 | -131.412 | 149.04 | -13.387 | 45.588 | -81.577 | 106.627 | -16.565 | 42.31 | -70.32 | 108.356 | -13.672 | 36.56 | -51.724 | 43.282 | -19.501 | 30.315 | -64.261 | 45.016 | -26.56 | 35.021 | -44.815 | 23.347 | -66.498 | 76.451 | -163.359 | 91.132 | -39.744 | 45.322 | -133.903 | 61.948 | -34.658 | 47.635 | -127.626 | 52.272 | -38.684 | 46.026 | -113 | 22.77 | -0.533 | 6.121 | -20.504 | 8.061 | -2.757 | 9.654 | -37.344 | 13.098 | -6.635 | 12.658 | -31.293 | 10.552 | -3.553 | 14.874 | -20.037 | 9.847 | 11.259 | 7.012 | 17.382 | 5.09 | 10.534 | 2.954 | 12.483 | 2.932 | 4.097 | 2.448 | -20.221 | 3.784 | 4.032 | 2.975 | 8.803 | 3.154 | 3.189 | 1.65 | 5.62 | 1.706 | 1.395 | 1.53 | 3.815 | 1.502 | 2.238 | 0.815 | 4.757 | 1.697 | 2.548 | 1.736 | 0.15 | 2.261 |
| Selling & Marketing Expenses
| 3.149 | -0.575 | 7.263 | 4.301 | 3.326 | 3.601 | 2.959 | 3.374 | 3.071 | 3.199 | 2.35 | 2.696 | 2.797 | 3.986 | 2.701 | 3.286 | 3.185 | -32.845 | 16.236 | 16.307 | 15.334 | 13.032 | 17.733 | 19.84 | 16.087 | 22.104 | 21.032 | 20.146 | 19.913 | 25.9 | 22.359 | 18.142 | 13.609 | 13.792 | 10.748 | 12.862 | 14.85 | 9.677 | 11.286 | 13.902 | 9.959 | 12.959 | 8.374 | 4.306 | 3.82 | 4.23 | 3.97 | 3.41 | 3.679 | 4.004 | 4.036 | 3.403 | 2.791 | 5.028 | 3.025 | 4.191 | 4.864 | 3.534 | 4.527 | 8.52 | 6.171 | 8.737 | 3.26 | 1.819 | 3.314 | 5.892 | 2.998 | 5.992 | 1.911 | 3.698 | -0.682 | 1.858 | 2.756 | 4.607 | 2.189 | 1.259 | 1.101 | 3.05 | 1.932 | 3.122 | 2.768 | 7.541 | 2.555 | 3.883 | 1.568 | 7.105 | 3.072 | 1.867 | 2.313 | 1.201 | 0.836 |
| SG&A
| 39.36 | -78.957 | 109.03 | 35.694 | 42.313 | 5.206 | 152 | -10.013 | 48.658 | -78.377 | 108.978 | -13.869 | 45.107 | -66.334 | 111.057 | -10.386 | 39.746 | -84.57 | 59.518 | -3.194 | 45.649 | -51.229 | 62.748 | -6.72 | 51.108 | -22.712 | 44.379 | -46.352 | 96.363 | -137.459 | 113.49 | -21.601 | 58.93 | -120.111 | 72.695 | -21.796 | 62.486 | -117.949 | 63.558 | -24.782 | 55.985 | -100.041 | 31.144 | 3.773 | 9.941 | -16.274 | 12.031 | 0.654 | 13.333 | -33.341 | 17.133 | -3.231 | 15.449 | -26.266 | 13.576 | 0.639 | 19.738 | -16.503 | 14.374 | 19.779 | 13.183 | 26.119 | 8.349 | 12.353 | 6.268 | 18.375 | 5.93 | 10.089 | 4.359 | -16.523 | 3.102 | 5.89 | 5.73 | 13.41 | 5.343 | 4.448 | 2.751 | 8.67 | 3.638 | 4.516 | 4.298 | 11.355 | 4.057 | 6.12 | 2.383 | 11.862 | 4.77 | 4.415 | 4.049 | 1.351 | 3.097 |
| Other Expenses
| -3.688 | 163.012 | -6.545 | 15.498 | 0.185 | -42.328 | -12.25 | -3.097 | -3.153 | 133.893 | -56.345 | 53.417 | 13.49 | -18.475 | -7.516 | -4.509 | 1.071 | -29.351 | -2.336 | -1.798 | -1.853 | -0.187 | -1.004 | -1.76 | 0.177 | -8.25 | -0.752 | 7.834 | 3.208 | -28.308 | 1.33 | 3.661 | 5.288 | -0.89 | 0.071 | -0.005 | -0.349 | 1.786 | -0.111 | 2.229 | 0.148 | -38.261 | 33.035 | 72.353 | 8.953 | 1.621 | 1.134 | 1.535 | 13.879 | 142.67 | 1.709 | 18.978 | 1.757 | 2.071 | -0.451 | 0.169 | 0.836 | 0.96 | 2.409 | 3.787 | 1.984 | 4.526 | 2.471 | 3.759 | 0.23 | 1.178 | 0.207 | 0.426 | 0.196 | 0.777 | 0.14 | 0.663 | 0.112 | 1.221 | 0.395 | 0.666 | -0.587 | -0.285 | 1.655 | 0.637 | 1.295 | 1.761 | -0.222 | 0.544 | 1.179 | -0.735 | 0.574 | 0.491 | 0.328 | 0.057 | 0.099 |
| Operating Expenses
| 107.75 | 152.987 | 184.652 | 72.984 | 105.677 | 112.438 | 138.508 | 155.143 | 119.908 | 140.025 | 142.075 | 146.221 | 149.242 | 151.237 | 166.035 | 98.739 | 99.589 | 99.19 | 117.453 | 100.914 | 99.987 | 112.807 | 124.771 | 104.165 | 77.164 | 131.625 | 90.823 | 92.785 | 102.713 | 144.91 | 121.818 | 83.357 | 67.002 | 78.097 | 78.912 | 73.324 | 65.315 | 66.372 | 64.695 | 64.465 | 58.368 | 67.291 | 34.701 | 25.685 | 11.123 | 23.268 | 12.611 | 19.495 | 15.756 | 20.703 | 20.545 | 25.749 | 16.348 | 20.341 | 16.658 | 21.889 | 20.883 | 28.678 | 15.167 | 21.941 | 14.813 | 26.02 | 11.683 | 13.104 | 8.249 | 18.788 | 9.077 | 12.09 | 6.598 | -9.416 | 4.832 | 7.117 | 6.151 | 14.028 | 6.195 | 4.756 | 3.082 | 9.815 | 4.379 | 4.63 | 4.298 | 11.805 | 4.057 | 6.12 | 2.383 | 10.213 | 5.342 | 5.028 | 4.513 | 1.678 | 3.64 |
| Operating Income
| 327.346 | 254.295 | 234.141 | 325.668 | 241.124 | 237.408 | 333.383 | 220.489 | 452.161 | 367.748 | 242.875 | 523.631 | 687.302 | 708.221 | 552.291 | 443.854 | 400.347 | 494.656 | 363.099 | 380.474 | 294.166 | 315.065 | 349.719 | 368.834 | 409.995 | 281.461 | 330.332 | 335.571 | 345.119 | 340.636 | 276.422 | 263.625 | 282.613 | 243.443 | 173.446 | 248.441 | 226.237 | 283.603 | 141.853 | 237.813 | 136.179 | 224.488 | 107.197 | -37.214 | -27.612 | -22.472 | 2.961 | -12.191 | -18.537 | -54.3 | -26.624 | -29.472 | -27.517 | -142.26 | -106.694 | -66.128 | 25.644 | 106.904 | 31.199 | 21.297 | 10.687 | -21.65 | -20.134 | -24.551 | 0.462 | -9.921 | 1.432 | 7.996 | 3.527 | 38.402 | 21.836 | 3.031 | 6.47 | 0.733 | 6.443 | 9.919 | 7.53 | 0.581 | 8.066 | 9.814 | 7.011 | 5.282 | 3.146 | 7.327 | 6.15 | 11.372 | 7.459 | 13.016 | 9.779 | 12.521 | 11.856 |
| Operating Income Ratio
| 0.139 | 0.122 | 0.096 | 0.129 | 0.115 | 0.11 | 0.157 | 0.101 | 0.194 | 0.144 | 0.089 | 0.158 | 0.237 | 0.228 | 0.222 | 0.261 | 0.241 | 0.3 | 0.258 | 0.286 | 0.249 | 0.241 | 0.265 | 0.279 | 0.288 | 0.199 | 0.242 | 0.231 | 0.252 | 0.217 | 0.205 | 0.196 | 0.214 | 0.165 | 0.171 | 0.223 | 0.25 | 0.295 | 0.166 | 0.283 | 0.185 | 0.23 | 0.137 | -0.149 | -0.14 | -0.056 | 0.01 | -0.032 | -0.069 | -0.143 | -0.082 | -0.067 | -0.093 | -0.261 | -0.219 | -0.198 | 0.067 | 0.164 | 0.068 | 0.043 | 0.026 | -0.047 | -0.056 | -0.072 | 0.002 | -0.019 | 0.004 | 0.018 | 0.009 | 0.092 | 0.051 | 0.012 | 0.03 | 0.003 | 0.039 | 0.064 | 0.064 | 0.005 | 0.066 | 0.072 | 0.049 | 0.033 | 0.021 | 0.054 | 0.055 | 0.078 | 0.059 | 0.108 | 0.107 | 0.149 | 0.228 |
| Total Other Income Expenses Net
| -5.111 | -9.061 | 52.92 | 26.817 | 0.185 | 0.942 | -6.488 | -3.548 | 35.685 | 20.891 | 0.171 | -50.104 | 13.231 | -19.735 | -7.516 | 2.248 | 8.361 | -14.884 | 6.179 | 5.511 | -6.624 | 7.094 | -2.961 | -10.091 | 0.177 | -8.25 | -2.323 | 5.56 | 20.158 | -16.275 | -8.363 | -2.981 | -23.724 | -5.93 | -21.49 | -17.322 | -20.361 | -19.952 | -36.17 | 7.498 | 12.748 | -36.594 | 33.318 | 72.346 | -0.718 | 1.621 | -15.504 | 1.535 | 13.879 | 142.68 | 1.709 | 18.968 | 1.757 | 1.967 | -0.451 | 0.169 | 0.836 | 0.333 | 2.409 | 3.787 | 1.984 | 4.396 | 2.471 | 3.759 | 0.23 | 0.984 | -1.103 | 0.426 | 0.196 | 0.777 | -1.375 | 0.663 | 0.228 | -0.098 | -1.885 | 0.134 | -1.238 | 0.773 | 0.021 | -1.149 | 0.025 | 1.001 | -0.833 | 0.012 | 0.749 | 0.654 | 0.003 | -0.019 | 0.009 | 0.107 | -0.081 |
| Income Before Tax
| 322.235 | 245.234 | 287.062 | 327.273 | 241.309 | 304.498 | 321.644 | 216.882 | 453.016 | 367.876 | 243.046 | 521.277 | 688.019 | 689.745 | 544.775 | 439.345 | 401.418 | 465.304 | 360.763 | 378.677 | 292.313 | 314.878 | 348.715 | 366.804 | 410.172 | 273.211 | 329.58 | 341.132 | 348.327 | 326.531 | 266.245 | 266.182 | 287.593 | 237.513 | 173.516 | 248.396 | 225.881 | 285.071 | 141.718 | 237.278 | 136.328 | 187.895 | 140.515 | 35.133 | -18.659 | -20.851 | 4.094 | -10.656 | -4.658 | 88.379 | -24.915 | -10.504 | -25.76 | -140.293 | -107.145 | -65.959 | 26.479 | 107.237 | 33.608 | 25.084 | 12.671 | -17.254 | -17.663 | -20.792 | 0.692 | -8.937 | 0.33 | 8.422 | 3.723 | 39.179 | 20.46 | 3.695 | 6.582 | 0.635 | 6.451 | 10.054 | 6.292 | 1.354 | 8.087 | 8.665 | 7.036 | 6.283 | 2.313 | 7.339 | 6.898 | 12.026 | 7.462 | 12.997 | 9.788 | 12.628 | 11.774 |
| Income Before Tax Ratio
| 0.136 | 0.118 | 0.117 | 0.13 | 0.115 | 0.142 | 0.152 | 0.1 | 0.195 | 0.144 | 0.089 | 0.157 | 0.238 | 0.222 | 0.219 | 0.258 | 0.241 | 0.282 | 0.257 | 0.285 | 0.247 | 0.241 | 0.264 | 0.278 | 0.289 | 0.193 | 0.241 | 0.235 | 0.254 | 0.208 | 0.198 | 0.198 | 0.218 | 0.161 | 0.171 | 0.223 | 0.25 | 0.296 | 0.166 | 0.282 | 0.185 | 0.192 | 0.179 | 0.14 | -0.095 | -0.052 | 0.014 | -0.028 | -0.017 | 0.233 | -0.077 | -0.024 | -0.087 | -0.258 | -0.22 | -0.197 | 0.069 | 0.165 | 0.073 | 0.051 | 0.03 | -0.037 | -0.049 | -0.061 | 0.002 | -0.017 | 0.001 | 0.019 | 0.01 | 0.094 | 0.047 | 0.015 | 0.031 | 0.003 | 0.039 | 0.065 | 0.054 | 0.011 | 0.066 | 0.064 | 0.049 | 0.039 | 0.016 | 0.054 | 0.062 | 0.083 | 0.059 | 0.108 | 0.107 | 0.15 | 0.226 |
| Income Tax Expense
| 46.431 | 29.318 | 27.549 | 33.012 | 30.81 | 36.824 | 35.323 | -23.724 | 67.753 | 41.534 | -1.867 | 78.863 | 104.307 | 89.589 | 49.794 | 65.744 | 62.064 | 15.722 | 63.472 | 66.731 | 48.239 | 29.767 | 56.628 | 53.877 | 69.706 | 27.27 | 54.535 | 52.631 | 53.695 | 39.585 | 42.485 | 43.979 | 48.949 | 32.268 | 30.15 | 42.485 | 37.329 | 40.55 | 24.97 | 39.049 | 20.527 | 24.009 | 21.914 | -5.7 | -19.382 | 0.004 | 1.127 | -11.377 | -11.668 | 14.717 | -0.028 | -0.823 | -0.593 | 46.919 | -25.357 | -16.188 | 7.868 | 30.751 | 10.576 | 5.487 | 3.015 | -4.99 | -5.07 | -3.457 | 0.111 | -0.205 | -0.991 | 1.97 | 0.7 | 14.57 | 7.821 | 1.264 | 2.258 | 0.672 | 2.129 | 3.318 | 2.076 | 1.973 | 2.636 | 2.892 | 2.322 | 2.837 | 0.765 | 2.422 | 2.276 | 4.685 | 2.611 | 4.457 | 3.23 | 4.283 | 4.051 |
| Net Income
| 275.645 | 217.102 | 261.096 | 319.077 | 210.489 | 268.104 | 285.542 | 241.369 | 384.64 | 326.51 | 245.462 | 442.562 | 583.881 | 600.221 | 495.336 | 372.928 | 339.709 | 452.587 | 296.416 | 311.28 | 243.443 | 284.669 | 291.219 | 311.233 | 339.853 | 244.98 | 273.78 | 287.126 | 294.293 | 286.61 | 223.081 | 220.48 | 238.358 | 204.213 | 143.006 | 205.157 | 188.101 | 243.045 | 115.634 | 198.208 | 115.48 | 163.602 | 118.048 | 25.479 | -18.149 | -20.644 | 3.005 | -10.444 | -4.431 | 73.731 | -24.631 | -9.184 | -24.58 | -184.473 | -81.58 | -48.481 | 19.666 | 84.453 | 22.321 | 22.46 | 10.811 | -10.556 | -12.469 | -17.159 | 0.634 | -8.397 | 1.541 | 6.821 | 3.023 | 24.609 | 12.639 | 2.43 | 4.324 | -0.036 | 4.322 | 6.736 | 4.215 | -0.619 | 5.451 | 5.773 | 4.714 | 3.445 | 1.549 | 4.917 | 4.622 | 7.341 | 4.85 | 8.54 | 6.558 | 8.345 | 7.723 |
| Net Income Ratio
| 0.117 | 0.104 | 0.107 | 0.126 | 0.101 | 0.125 | 0.135 | 0.111 | 0.165 | 0.128 | 0.09 | 0.133 | 0.202 | 0.194 | 0.199 | 0.219 | 0.204 | 0.274 | 0.211 | 0.234 | 0.206 | 0.218 | 0.221 | 0.236 | 0.239 | 0.173 | 0.2 | 0.198 | 0.215 | 0.183 | 0.166 | 0.164 | 0.181 | 0.139 | 0.141 | 0.184 | 0.208 | 0.253 | 0.135 | 0.236 | 0.157 | 0.167 | 0.151 | 0.102 | -0.092 | -0.051 | 0.01 | -0.028 | -0.016 | 0.194 | -0.076 | -0.021 | -0.083 | -0.339 | -0.168 | -0.145 | 0.051 | 0.13 | 0.049 | 0.046 | 0.026 | -0.023 | -0.034 | -0.05 | 0.002 | -0.016 | 0.004 | 0.015 | 0.008 | 0.059 | 0.029 | 0.01 | 0.02 | -0 | 0.026 | 0.043 | 0.036 | -0.005 | 0.045 | 0.043 | 0.033 | 0.021 | 0.011 | 0.036 | 0.041 | 0.051 | 0.038 | 0.071 | 0.072 | 0.099 | 0.148 |
| EPS
| 0.2 | 0.16 | 0.19 | 0.23 | 0.15 | 0.19 | 0.21 | 0.17 | 0.28 | 0.23 | 0.18 | 0.32 | 0.42 | 0.43 | 0.35 | 0.26 | 0.24 | 0.33 | 0.21 | 0.22 | 0.17 | 0.21 | 0.21 | 0.22 | 0.24 | 0.17 | 0.19 | 0.2 | 0.2 | 0.21 | 0.16 | 0.17 | 0.18 | 0.16 | 0.11 | 0.16 | 0.14 | 0.19 | 0.09 | 0.15 | 0.088 | 0.51 | 0.37 | 0.084 | -0.019 | -0.069 | 0.08 | -0.024 | -0.01 | 0.24 | -0.08 | -0.03 | -0.08 | -0.6 | -0.26 | -0.15 | 0.062 | 0.27 | 0.07 | 0.062 | 0.03 | -0.034 | -0.04 | -0.054 | 0.002 | -0.027 | 0.005 | 0.023 | 0.01 | 0.078 | 0.04 | 0.011 | 0.04 | -0 | 0.03 | 0.032 | 0.02 | -0.003 | 0.019 | 0.027 | 0.017 | 0.016 | 0.005 | 0.023 | 0.016 | 0.035 | 0.017 | 0.041 | 0.039 | 0.04 | 0.037 |
| EPS Diluted
| 0.2 | 0.16 | 0.19 | 0.23 | 0.15 | 0.19 | 0.21 | 0.17 | 0.28 | 0.23 | 0.18 | 0.32 | 0.42 | 0.43 | 0.35 | 0.26 | 0.24 | 0.33 | 0.21 | 0.22 | 0.17 | 0.21 | 0.21 | 0.22 | 0.24 | 0.17 | 0.19 | 0.2 | 0.2 | 0.21 | 0.16 | 0.17 | 0.18 | 0.16 | 0.11 | 0.16 | 0.14 | 0.19 | 0.09 | 0.15 | 0.088 | 0.51 | 0.37 | 0.084 | -0.019 | -0.069 | 0.08 | -0.024 | -0.01 | 0.24 | -0.08 | -0.029 | -0.08 | -0.59 | -0.26 | -0.15 | 0.062 | 0.27 | 0.07 | 0.062 | 0.03 | -0.034 | -0.04 | -0.054 | 0.002 | -0.027 | 0.005 | 0.023 | 0.01 | 0.078 | 0.04 | 0.011 | 0.04 | -0 | 0.03 | 0.032 | 0.02 | -0.003 | 0.019 | 0.027 | 0.017 | 0.016 | 0.005 | 0.023 | 0.016 | 0.035 | 0.017 | 0.041 | 0.039 | 0.04 | 0.037 |
| EBITDA
| 329.237 | 249.495 | 286.392 | 518.461 | 431.364 | 480.169 | 494.987 | 415.05 | 649.899 | 552.996 | 427.374 | 694.204 | 858.992 | 861.001 | 714.322 | 567.432 | 527.567 | 601.414 | 472.062 | 488.181 | 418.576 | 439.582 | 458.879 | 489.795 | 533.448 | 283.322 | 332.149 | 369.574 | 349.854 | 320.354 | 292.559 | 268.229 | 331.625 | 194.049 | 203.697 | 268.591 | 254.006 | 318.742 | 177.888 | 275.506 | 123.58 | 285.533 | 97.764 | 36.905 | 179.308 | 9.682 | 117.248 | 8.57 | -0.059 | 100.654 | -21.456 | -5.191 | 17.89 | -87.089 | -130.529 | 12.499 | 34.641 | 130.874 | 44.035 | 28.08 | 15.28 | 1.619 | -13.062 | -17.831 | 6.81 | 6.511 | 8.209 | 15.619 | 8.638 | 54.322 | 26.419 | 3.186 | 6.842 | 12.869 | 19.498 | 18.511 | 17.365 | 19.646 | 14.868 | 20.595 | 16.091 | 15.555 | 3.072 | 18.033 | 11.826 | 19.642 | 13.217 | 14.499 | 10.491 | 13.194 | 12.211 |
| EBITDA Ratio
| 0.139 | 0.12 | 0.117 | 0.206 | 0.206 | 0.223 | 0.234 | 0.191 | 0.279 | 0.216 | 0.156 | 0.209 | 0.297 | 0.278 | 0.287 | 0.333 | 0.317 | 0.365 | 0.336 | 0.367 | 0.354 | 0.337 | 0.348 | 0.371 | 0.375 | 0.2 | 0.243 | 0.255 | 0.255 | 0.204 | 0.217 | 0.2 | 0.251 | 0.132 | 0.201 | 0.241 | 0.281 | 0.331 | 0.208 | 0.328 | 0.168 | 0.292 | 0.125 | 0.147 | 0.909 | 0.024 | 0.391 | 0.023 | -0 | 0.265 | -0.066 | -0.012 | 0.061 | -0.16 | -0.268 | 0.037 | 0.091 | 0.201 | 0.096 | 0.057 | 0.037 | 0.004 | -0.036 | -0.052 | 0.024 | 0.012 | 0.022 | 0.035 | 0.023 | 0.131 | 0.061 | 0.013 | 0.032 | 0.06 | 0.117 | 0.119 | 0.148 | 0.154 | 0.122 | 0.152 | 0.113 | 0.096 | 0.021 | 0.133 | 0.106 | 0.135 | 0.104 | 0.121 | 0.115 | 0.157 | 0.235 |