Shanghai Zhenhua Heavy Industries Co., Ltd.
SSE:600320.SS
4.28 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 9,093.846 | 8,133.302 | 8,784.423 | 8,417.434 | 10,275.471 | 9,102.39 | 7,389.118 | 6,019.689 | 11,212.462 | 6,482.964 | 7,725.938 | 4,770.429 | 9,989.837 | 5,759.331 | 5,972.947 | 4,255.862 | 8,182.097 | 5,341.644 | 4,715.972 | 4,415.428 | 9,057.205 | 5,351.592 | 5,409.999 | 4,776.792 | 7,023.382 | 4,717.408 | 5,382.013 | 4,689.587 | 6,652.53 | 4,589.497 | 6,393.614 | 4,223.173 | 5,956.345 | 6,590.1 | 7,166.061 | 4,635.582 | 7,093.789 | 5,854.665 | 6,018.401 | 4,305.54 | 8,042.728 | 5,783.723 | 7,044.748 | 4,198.223 | 6,507.968 | 6,205.186 | 6,456.185 | 4,032.216 | 4,196.281 | 4,227.661 | 6,018.939 | 3,812.271 | 5,088.778 | 5,239.557 | 4,631.163 | 4,169.752 | 4,320.11 | 3,811.389 | 4,330.445 | 4,654.233 | 5,773.491 | 6,508.706 | 8,745.632 | 6,536.287 | 10,238.012 | 6,570.621 | 5,490.531 | 5,144.242 | 6,483.376 | 5,268.798 | 4,730.935 | 4,522.365 | 4,690.214 | 3,896.814 | 4,277.534 | 3,943.812 | 3,425.352 | 2,879.039 | 3,663.553 | 2,136.852 | 1,886.375 | 1,692.74 | 1,879.901 | 1,650.648 | 1,324.857 | 1,316.182 | 1,300.233 | 686.901 | 604.013 | 620.75 | 989.672 | 859.803 |
| Cost of Revenue
| 7,836.36 | 7,081.293 | 7,595.846 | 7,546.673 | 8,840.236 | 7,982.596 | 6,558.164 | 5,157.818 | 9,343.94 | 5,786.39 | 7,093.317 | 3,921.784 | 8,932.336 | 5,204.233 | 5,597.51 | 3,764.193 | 7,144.714 | 4,703.591 | 4,008.428 | 3,556.533 | 7,676.069 | 4,292.208 | 4,479.239 | 4,143.016 | 5,989.442 | 3,872.503 | 4,380.866 | 3,839.474 | 5,023.017 | 3,989.695 | 5,545.023 | 3,461.341 | 4,137.312 | 5,601.145 | 5,975.866 | 4,013.341 | 5,587.575 | 4,844.644 | 5,409.452 | 3,875.644 | 6,607.918 | 5,046.399 | 6,424.974 | 3,621.39 | 6,135.408 | 5,594.696 | 5,937.283 | 3,769.63 | 4,043.899 | 4,178.104 | 5,557.59 | 3,583.077 | 4,708.277 | 4,957.851 | 4,418.422 | 4,086.744 | 4,108.35 | 3,846.44 | 4,324.425 | 4,319.745 | 5,277.571 | 5,865.809 | 7,726.96 | 5,712.58 | 9,221.914 | 5,795.26 | 4,486.81 | 4,416.83 | 5,599.612 | 4,348.218 | 4,085.579 | 3,797.83 | 3,833.444 | 3,354.844 | 3,670.896 | 3,379.209 | 2,995.92 | 2,417.755 | 3,209.019 | 1,864.785 | 1,605.633 | 1,470.828 | 1,644.614 | 1,515.867 | 1,158.747 | 1,187.126 | 1,168.386 | 603.526 | 599.076 | 567.617 | 854.45 | 775.19 |
| Gross Profit
| 1,257.487 | 1,052.009 | 1,188.577 | 870.761 | 1,435.236 | 1,119.794 | 830.954 | 861.871 | 1,868.522 | 696.574 | 632.621 | 848.645 | 1,057.501 | 555.099 | 375.437 | 491.669 | 1,037.383 | 638.054 | 707.544 | 858.895 | 1,381.137 | 1,059.384 | 930.76 | 633.776 | 1,033.94 | 844.905 | 1,001.147 | 850.112 | 1,629.514 | 599.801 | 848.591 | 761.832 | 1,819.033 | 988.956 | 1,190.195 | 622.241 | 1,506.213 | 1,010.021 | 608.949 | 429.896 | 1,434.81 | 737.324 | 619.774 | 576.833 | 372.56 | 610.491 | 518.902 | 262.586 | 152.382 | 49.557 | 461.348 | 229.194 | 380.501 | 281.706 | 212.741 | 83.008 | 211.76 | -35.051 | 6.02 | 334.487 | 495.92 | 642.897 | 1,018.672 | 823.707 | 1,016.098 | 775.361 | 1,003.721 | 727.412 | 883.764 | 920.58 | 645.356 | 724.535 | 856.77 | 541.971 | 606.638 | 564.603 | 429.432 | 461.284 | 454.534 | 272.066 | 280.742 | 221.912 | 235.287 | 134.78 | 166.11 | 129.055 | 131.847 | 83.375 | 4.937 | 53.132 | 135.222 | 84.613 |
| Gross Profit Ratio
| 0.138 | 0.129 | 0.135 | 0.103 | 0.14 | 0.123 | 0.112 | 0.143 | 0.167 | 0.107 | 0.082 | 0.178 | 0.106 | 0.096 | 0.063 | 0.116 | 0.127 | 0.119 | 0.15 | 0.195 | 0.152 | 0.198 | 0.172 | 0.133 | 0.147 | 0.179 | 0.186 | 0.181 | 0.245 | 0.131 | 0.133 | 0.18 | 0.305 | 0.15 | 0.166 | 0.134 | 0.212 | 0.173 | 0.101 | 0.1 | 0.178 | 0.127 | 0.088 | 0.137 | 0.057 | 0.098 | 0.08 | 0.065 | 0.036 | 0.012 | 0.077 | 0.06 | 0.075 | 0.054 | 0.046 | 0.02 | 0.049 | -0.009 | 0.001 | 0.072 | 0.086 | 0.099 | 0.116 | 0.126 | 0.099 | 0.118 | 0.183 | 0.141 | 0.136 | 0.175 | 0.136 | 0.16 | 0.183 | 0.139 | 0.142 | 0.143 | 0.125 | 0.16 | 0.124 | 0.127 | 0.149 | 0.131 | 0.125 | 0.082 | 0.125 | 0.098 | 0.101 | 0.121 | 0.008 | 0.086 | 0.137 | 0.098 |
| Reseach & Development Expenses
| 514.801 | 362.235 | 384.797 | 240.564 | 552.254 | 287.456 | 216.363 | 230.448 | 550.811 | 167.884 | 215.07 | 184.572 | 436.841 | 138.076 | 150.572 | 157.665 | 305.915 | 136.872 | 163.62 | 131.061 | 465.043 | 145.999 | 154.404 | 121.65 | 271.599 | 110.285 | 157.848 | 132.881 | 985.095 | 113.992 | 305.698 | 0 | 851.544 | 0 | 246.753 | 0 | 724 | 0 | 267.376 | 0 | 780.894 | 0 | 165.208 | 0 | 696.453 | 0 | 162.611 | 0 | 662.071 | 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
| -328.215 | 494.663 | -102.305 | 192.305 | -328.649 | 476.741 | -94.656 | 212.521 | -321.442 | 458.269 | -83.323 | 203.454 | -339.64 | 485.252 | -54.942 | 192.18 | -368.766 | 171.095 | -112.613 | 265.189 | -418.151 | 248.583 | -64.382 | 250.18 | -460.743 | 282.268 | -162.172 | 408.896 | -745.883 | 372.739 | -215.128 | 384.21 | -799.536 | 362.33 | -173.311 | 291.94 | -697.214 | 306.466 | -245.491 | 308.645 | -627.558 | 256.011 | -198.166 | 257.097 | -595.636 | 309.309 | -139.019 | 217.374 | -569.613 | 218.993 | -225.501 | 303.548 | -666.061 | 305.535 | -216.523 | 273.198 | -459.828 | 219.948 | 139.198 | 214.063 | 655.999 | 297.353 | 318.861 | 329.767 | 848.174 | 211.648 | 200.206 | 160.984 | 198.57 | 96.65 | 91.745 | 91.495 | 182.321 | 37.375 | 87.347 | 41.173 | 69.725 | 39.368 | 81.182 | 34.478 | 102.595 | 34.017 | 35.491 | 20.102 | 40.762 | 16.112 | 20.589 | 19.7 | 31.004 | 19.529 | 18.331 | 20.249 |
| Selling & Marketing Expenses
| -67.97 | 125.322 | 57.393 | 47.804 | 57.746 | 51.137 | 50.607 | 51.871 | 53.908 | 44.075 | 38.668 | 40.155 | 35.853 | 30.958 | 23.913 | 24.624 | 26.358 | 20.464 | 27.584 | 31.358 | 39.284 | 27.314 | 27.768 | 28.151 | 40.638 | 21.636 | 30.489 | 22.778 | 43.721 | 25.446 | 27.833 | 24.457 | 26.686 | 22.647 | 21.345 | 29.757 | 36.3 | 16.516 | 14.902 | 11.671 | 22.402 | 15.708 | 15.315 | 11.321 | 25.378 | 18.81 | 14.539 | 9.921 | 13.509 | 11.56 | 11.57 | 12.652 | 13.509 | 16.757 | 12.822 | 16.29 | 18.139 | 14.248 | 15.811 | 11.727 | 13.919 | 15.529 | 18.786 | 19.997 | 45.585 | 11.892 | 6.262 | 8.769 | 15.197 | 8.419 | 7.954 | 8.903 | 8.052 | 8.891 | 8.969 | 9.749 | 5.895 | 6.258 | 4.87 | 5.901 | 5.468 | 4.382 | 2.915 | 4.4 | 4.447 | 3.094 | 2.748 | 3.119 | 3.2 | 3.534 | 2.922 | 3.202 |
| SG&A
| -396.185 | 619.985 | -44.912 | 282.544 | 126.662 | 527.878 | -44.049 | 264.392 | -267.534 | 502.344 | -44.655 | 243.609 | -303.787 | 516.21 | -31.029 | 216.805 | -342.408 | 191.559 | -85.029 | 296.546 | -378.867 | 275.898 | -36.614 | 278.331 | -420.105 | 303.904 | -131.683 | 431.674 | -702.162 | 398.185 | -187.295 | 408.667 | -772.849 | 384.977 | -151.966 | 321.697 | -660.913 | 322.981 | -230.59 | 320.315 | -605.156 | 271.718 | -182.851 | 268.418 | -570.258 | 328.119 | -124.48 | 227.295 | -556.105 | 230.553 | -213.931 | 316.2 | -652.551 | 322.292 | -203.702 | 289.488 | -441.689 | 234.196 | 155.009 | 225.79 | 669.918 | 312.881 | 337.647 | 349.764 | 893.759 | 223.539 | 206.468 | 169.752 | 213.767 | 105.069 | 99.699 | 100.398 | 190.373 | 46.266 | 96.316 | 50.922 | 75.62 | 45.626 | 86.052 | 40.379 | 108.063 | 38.4 | 38.406 | 24.502 | 45.21 | 19.205 | 23.336 | 22.819 | 34.204 | 23.063 | 21.254 | 23.451 |
| Other Expenses
| 862.649 | -113.814 | -14.805 | -15.335 | -385.833 | -47.894 | 59.711 | 28.202 | 620.738 | -274.319 | 310.795 | -7.736 | -231.954 | 418.936 | -409.884 | 4.246 | 98.396 | 3.801 | -350.427 | -1.121 | -31.342 | 5.163 | 174.186 | 10.57 | -73.757 | 7.974 | 0.506 | 0.554 | -74.743 | -2.767 | -0.755 | 15.268 | 46.09 | 29.026 | 5.693 | 4.755 | 39.056 | 9.786 | 34.356 | 20.022 | -10.355 | 13.433 | 14.374 | 4.163 | 15.165 | 6.474 | 43.049 | 272.731 | -4.034 | 4.683 | 34.56 | 82.35 | 345.916 | 10.273 | -4.403 | 34.39 | -1.969 | 9.536 | -14.088 | 14.807 | 108.477 | -8.735 | 20.022 | -6.746 | -369.476 | -569.332 | -577.866 | -4.524 | -93.675 | -20.706 | -0.599 | 0.886 | -3.078 | 30.87 | 4.291 | -2.461 | 5.683 | 4.994 | 3.335 | -3.558 | 10.006 | -0.089 | 3.591 | -0.39 | 5.377 | 1.87 | -1.338 | 1.762 | 13.628 | 2.228 | -3.818 | 5.201 |
| Operating Expenses
| 981.265 | 868.406 | 667.153 | 538.443 | 1,064.75 | 557.322 | 511.164 | 523.042 | 904.015 | 395.909 | 481.209 | 420.445 | 735.597 | 390.124 | 410.98 | 363.19 | 574.12 | 327.474 | 448.126 | 444.261 | 821.236 | 433.275 | 450.598 | 419.205 | 560.784 | 416.952 | 516.422 | 440.549 | 644.713 | 395.745 | 435.827 | 425.383 | 812.936 | 389.925 | 473.619 | 335.164 | 686.1 | 326.371 | 314.663 | 328.028 | 810.865 | 279.583 | 284.766 | 277.706 | 666.105 | 373.006 | 244.456 | 233.303 | 419.448 | 245.642 | 220.417 | 323.151 | 362.656 | 327.781 | 232.554 | 296.552 | 359.747 | 239.917 | 154.309 | 235.79 | 679.315 | 323.671 | 348.24 | 360.158 | 1,009.258 | -334.152 | 215.01 | 177.978 | 221.259 | 112.379 | 106.983 | 107.502 | 198.119 | 51.748 | 102.025 | 55.349 | 80.773 | 50.075 | 89.049 | 40.446 | 108.153 | 38.459 | 38.482 | 24.769 | 46.398 | 19.924 | 24.119 | 23.004 | 34.825 | 23.589 | 21.427 | 23.485 |
| Operating Income
| 276.221 | 183.603 | 214.873 | 332.319 | 370.485 | 133.351 | 207.954 | 192.188 | 403.529 | 86.534 | 340.375 | 338.272 | 396.644 | 89.105 | 68.818 | 33.518 | 337.614 | 191.391 | 83.762 | -119.901 | 319.241 | 62.924 | 134.504 | 87.944 | 359.015 | 47.055 | 118.746 | 76.962 | 265.208 | 80.066 | 91.26 | 48.001 | 123.606 | 28.359 | 99.242 | 64.835 | 59.436 | 20.82 | 88.734 | 37.699 | 62.698 | 10.508 | 10.542 | 29.326 | 63.322 | 6.427 | 9.306 | -251.693 | -408.805 | -514.507 | -134.56 | -225.461 | -118.865 | 71.534 | -96.329 | -189.788 | -300.959 | -332.197 | -232.327 | 1.418 | -358.944 | 126.778 | 280.037 | 515.243 | 733.225 | 887.049 | 311.258 | 635.854 | 485.356 | 589.333 | 592.923 | 496.548 | 479.262 | 459.124 | 370.895 | 396.386 | 371.261 | 351.635 | 415.491 | 179.721 | 75.05 | 146.026 | 156.428 | 87.902 | 101.788 | 71.101 | 99.07 | 40.74 | -6.991 | 28.34 | 89.663 | 42.537 |
| Operating Income Ratio
| 0.03 | 0.023 | 0.024 | 0.039 | 0.036 | 0.015 | 0.028 | 0.032 | 0.036 | 0.013 | 0.044 | 0.071 | 0.04 | 0.015 | 0.012 | 0.008 | 0.041 | 0.036 | 0.018 | -0.027 | 0.035 | 0.012 | 0.025 | 0.018 | 0.051 | 0.01 | 0.022 | 0.016 | 0.04 | 0.017 | 0.014 | 0.011 | 0.021 | 0.004 | 0.014 | 0.014 | 0.008 | 0.004 | 0.015 | 0.009 | 0.008 | 0.002 | 0.001 | 0.007 | 0.01 | 0.001 | 0.001 | -0.062 | -0.097 | -0.122 | -0.022 | -0.059 | -0.023 | 0.014 | -0.021 | -0.046 | -0.07 | -0.087 | -0.054 | 0 | -0.062 | 0.019 | 0.032 | 0.079 | 0.072 | 0.135 | 0.057 | 0.124 | 0.075 | 0.112 | 0.125 | 0.11 | 0.102 | 0.118 | 0.087 | 0.101 | 0.108 | 0.122 | 0.113 | 0.084 | 0.04 | 0.086 | 0.083 | 0.053 | 0.077 | 0.054 | 0.076 | 0.059 | -0.012 | 0.046 | 0.091 | 0.049 |
| Total Other Income Expenses Net
| -23.172 | 21.861 | 20.485 | -82.705 | -149.612 | 6.27 | 5.547 | -101.424 | 15.795 | -79.235 | 14.738 | -273.388 | 3.958 | -282.8 | 3.124 | -25.904 | 4.224 | -70.17 | -291.697 | -502.253 | -444.472 | -432.262 | -423.993 | -90.949 | -342.978 | -372.923 | -423.427 | -332.048 | -74.743 | -126.758 | -161.681 | -273.341 | 151.665 | -541.646 | -556.949 | -217.486 | 30.433 | -662.333 | 4.807 | 22.256 | 17.459 | -433.8 | 14.374 | -265.638 | -3.789 | -224.583 | 17.651 | -8.245 | -11.052 | 4.683 | 36.161 | 82.35 | 323.803 | 10.273 | 12.749 | 34.39 | 11.394 | 9.536 | -19.28 | 14.807 | 117.009 | -8.735 | 99.71 | -6.746 | 139.423 | 3.224 | 122.926 | 11.17 | 38.528 | -20.706 | -0.599 | 0.886 | -11.27 | 24.36 | 1.945 | -4.375 | 0.344 | 2.176 | 2.219 | -3.932 | 3.7 | -0.659 | 0.296 | -2.683 | 0.009 | -0.28 | -2.249 | -0.203 | 1.954 | -0.263 | 0.069 | 0.054 |
| Income Before Tax
| 253.049 | 205.464 | 230.859 | 249.613 | 220.873 | 139.62 | 213.501 | 195.562 | 419.324 | 96.075 | 74.951 | 64.884 | 400.602 | 95.033 | 71.942 | 37.764 | 341.838 | 195.192 | 86.198 | -121.022 | 295.211 | 68.087 | 129.06 | 98.514 | 285.259 | 55.029 | 119.252 | 77.516 | 190.466 | 77.299 | 90.729 | 63.269 | 139.469 | 57.385 | 102.417 | 69.591 | 89.868 | 30.606 | 93.541 | 57.721 | 80.157 | 23.941 | 24.916 | 33.489 | 59.533 | 12.901 | 26.957 | 21.038 | -419.857 | -509.824 | -98.399 | -143.111 | 204.937 | 81.806 | -83.58 | -155.399 | -289.565 | -322.661 | -251.608 | 16.224 | -241.935 | 118.043 | 379.747 | 508.497 | 872.648 | 886.253 | 434.183 | 631.33 | 523.884 | 568.627 | 592.324 | 497.434 | 467.992 | 484.378 | 372.84 | 392.011 | 371.606 | 353.812 | 417.71 | 175.79 | 78.75 | 145.367 | 156.723 | 85.219 | 101.796 | 70.822 | 96.822 | 40.536 | -5.036 | 28.076 | 89.733 | 42.591 |
| Income Before Tax Ratio
| 0.028 | 0.025 | 0.026 | 0.03 | 0.021 | 0.015 | 0.029 | 0.032 | 0.037 | 0.015 | 0.01 | 0.014 | 0.04 | 0.017 | 0.012 | 0.009 | 0.042 | 0.037 | 0.018 | -0.027 | 0.033 | 0.013 | 0.024 | 0.021 | 0.041 | 0.012 | 0.022 | 0.017 | 0.029 | 0.017 | 0.014 | 0.015 | 0.023 | 0.009 | 0.014 | 0.015 | 0.013 | 0.005 | 0.016 | 0.013 | 0.01 | 0.004 | 0.004 | 0.008 | 0.009 | 0.002 | 0.004 | 0.005 | -0.1 | -0.121 | -0.016 | -0.038 | 0.04 | 0.016 | -0.018 | -0.037 | -0.067 | -0.085 | -0.058 | 0.003 | -0.042 | 0.018 | 0.043 | 0.078 | 0.085 | 0.135 | 0.079 | 0.123 | 0.081 | 0.108 | 0.125 | 0.11 | 0.1 | 0.124 | 0.087 | 0.099 | 0.108 | 0.123 | 0.114 | 0.082 | 0.042 | 0.086 | 0.083 | 0.052 | 0.077 | 0.054 | 0.074 | 0.059 | -0.008 | 0.045 | 0.091 | 0.05 |
| Income Tax Expense
| 76.966 | 18.795 | 19.059 | 42.664 | 33.77 | 59.48 | 11.088 | 34.275 | 47.414 | 28.67 | -24.988 | 6.575 | 53.72 | 0.3 | 17.862 | 5.113 | 51.644 | 12.127 | 29.341 | -7.041 | -19.619 | 61.752 | 22.72 | 28.898 | 54.55 | 24.692 | 41.005 | 22.966 | 38.627 | 15.606 | 18.809 | 19.277 | 17.909 | 5.295 | 19.91 | 18.402 | 11.253 | 3.343 | 43.614 | 19.32 | -10.644 | 11.743 | 6.722 | 6.634 | -24.823 | -1.799 | 8.864 | 4.11 | -9.679 | -35.8 | -6.471 | -20.182 | 50.822 | 8.858 | -16.251 | -25.319 | -52.536 | -48.483 | -35.244 | 1.171 | -46.77 | 5.104 | -43.425 | 70.308 | 41.258 | 166.293 | -61.733 | 106.077 | 22.427 | 51.842 | 52.005 | 44.547 | 50.301 | 47.418 | -32.51 | 37.752 | 41 | 32.915 | 4.049 | 20.956 | -30.368 | 12.692 | 18.119 | 8.69 | 11.514 | 7.479 | 8.843 | 4.436 | 1.717 | 2.979 | 9.263 | 4.386 |
| Net Income
| 100.661 | 126.378 | 136.63 | 169.856 | 200.352 | 39.74 | 150.349 | 129.537 | 304.608 | 51.923 | 99.938 | 58.309 | 299.065 | 54.992 | 58.41 | 27.372 | 230.112 | 175.489 | 109.611 | -92.971 | 271.698 | 20.809 | 123.434 | 98.989 | 248.075 | 32.811 | 78.529 | 83.59 | 129.217 | 55.547 | 49.063 | 66.368 | 56.85 | 43.277 | 58.636 | 53.658 | 47.896 | 54.522 | 64.847 | 45.147 | 118.842 | 22.735 | 32.96 | 24.85 | 84.712 | 12.411 | 18.631 | 24.082 | -398.857 | -439.261 | -84.549 | -120.999 | 164.952 | 71.606 | -83.727 | -122.537 | -232.68 | -275.269 | -201.024 | 14.134 | -176.053 | 124.981 | 440.602 | 450.324 | 812.665 | 709.081 | 504.406 | 524.912 | 499.265 | 515.09 | 537.952 | 452.265 | 417.572 | 429.6 | 402.204 | 353.097 | 318.599 | 320.756 | 413.44 | 154.735 | 109.111 | 132.671 | 138.602 | 76.524 | 90.28 | 63.342 | 87.976 | 36.095 | -6.753 | 25.089 | 80.465 | 38.203 |
| Net Income Ratio
| 0.011 | 0.016 | 0.016 | 0.02 | 0.019 | 0.004 | 0.02 | 0.022 | 0.027 | 0.008 | 0.013 | 0.012 | 0.03 | 0.01 | 0.01 | 0.006 | 0.028 | 0.033 | 0.023 | -0.021 | 0.03 | 0.004 | 0.023 | 0.021 | 0.035 | 0.007 | 0.015 | 0.018 | 0.019 | 0.012 | 0.008 | 0.016 | 0.01 | 0.007 | 0.008 | 0.012 | 0.007 | 0.009 | 0.011 | 0.01 | 0.015 | 0.004 | 0.005 | 0.006 | 0.013 | 0.002 | 0.003 | 0.006 | -0.095 | -0.104 | -0.014 | -0.032 | 0.032 | 0.014 | -0.018 | -0.029 | -0.054 | -0.072 | -0.046 | 0.003 | -0.03 | 0.019 | 0.05 | 0.069 | 0.079 | 0.108 | 0.092 | 0.102 | 0.077 | 0.098 | 0.114 | 0.1 | 0.089 | 0.11 | 0.094 | 0.09 | 0.093 | 0.111 | 0.113 | 0.072 | 0.058 | 0.078 | 0.074 | 0.046 | 0.068 | 0.048 | 0.068 | 0.053 | -0.011 | 0.04 | 0.081 | 0.044 |
| EPS
| 0.019 | 0.024 | 0.026 | 0.032 | 0.038 | 0.008 | 0.029 | 0.025 | 0.058 | 0.007 | 0.013 | 0.008 | 0.045 | 0.008 | 0.009 | 0.004 | 0.043 | 0.033 | 0.021 | -0.018 | 0.052 | 0.004 | 0.024 | 0.019 | 0.045 | 0.006 | 0.016 | 0.016 | 0.019 | 0.011 | 0.012 | 0.017 | 0.011 | 0.008 | 0.009 | 0.008 | 0.007 | 0.008 | 0.012 | 0.008 | 0.022 | 0.008 | 0.011 | 0.005 | 0.017 | 0.003 | 0.006 | 0.008 | -0.076 | -0.083 | -0.018 | -0.025 | 0.038 | 0.017 | -0.017 | -0.025 | -0.042 | -0.05 | -0.036 | 0.003 | -0.035 | 0.025 | 0.082 | 0.11 | 0.16 | 0.13 | 0.099 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.089 | 0.09 | 0.08 | 0.071 | 0.064 | 0.067 | 0.083 | 0.032 | 0.022 | 0.031 | 0.028 | 0.018 | 0.018 | 0.015 | 0.018 | 0.008 | -0.001 | 0.005 | 0.016 | 0.009 |
| EPS Diluted
| 0.019 | 0.024 | 0.026 | 0.032 | 0.038 | 0.008 | 0.029 | 0.025 | 0.058 | 0.007 | 0.013 | 0.008 | 0.045 | 0.008 | 0.009 | 0.004 | 0.043 | 0.033 | 0.021 | -0.018 | 0.052 | 0.004 | 0.024 | 0.019 | 0.045 | 0.006 | 0.016 | 0.016 | 0.019 | 0.011 | 0.012 | 0.017 | 0.011 | 0.008 | 0.009 | 0.008 | 0.007 | 0.008 | 0.012 | 0.008 | 0.022 | 0.008 | 0.011 | 0.005 | 0.017 | 0.003 | 0.006 | 0.008 | -0.076 | -0.083 | -0.018 | -0.025 | 0.038 | 0.017 | -0.017 | -0.025 | -0.042 | -0.05 | -0.036 | 0.003 | -0.035 | 0.025 | 0.082 | 0.11 | 0.16 | 0.13 | 0.099 | 0.11 | 0.11 | 0.11 | 0.11 | 0.096 | 0.089 | 0.09 | 0.08 | 0.071 | 0.064 | 0.067 | 0.083 | 0.032 | 0.022 | 0.031 | 0.028 | 0.018 | 0.018 | 0.015 | 0.018 | 0.008 | -0.001 | 0.005 | 0.016 | 0.009 |
| EBITDA
| 447.566 | 405.125 | 735.385 | 859.092 | 727.444 | 652.199 | 865.767 | 823.225 | 999.842 | 564.671 | 621.27 | 612.323 | 919.646 | 655.331 | 594.666 | 590.333 | 908.217 | 839.353 | 727 | 548.279 | 1,010.051 | 832.171 | 901.988 | 870.533 | 465.809 | 800.805 | 901.616 | 715.258 | 625.342 | 173.968 | 626.026 | 640.516 | 498.783 | 935.641 | 974.629 | 620.682 | 847.837 | 728.351 | 896.051 | 110.494 | 893.057 | 633.916 | 459.206 | 605.96 | 522.697 | 553.876 | 458.903 | 345.675 | -152.723 | -53.925 | 359.55 | -70.326 | 967.331 | -67.625 | 332.635 | -226.651 | 4.092 | -229.447 | -87.659 | 98.698 | 5.25 | 319.226 | 1,332.401 | -130.462 | 603.403 | 570.727 | 932.441 | 581.225 | 1,042.538 | 808.201 | 571.927 | 617.034 | 802.176 | 488.51 | 503.183 | 511.169 | 632.09 | 483.885 | 545.618 | 286.818 | 154.865 | 231.302 | 251.757 | 150.075 | 170.948 | 147.064 | 164.676 | 95.232 | 42.494 | 8.663 | 134.675 | 61.128 |
| EBITDA Ratio
| 0.049 | 0.05 | 0.084 | 0.102 | 0.071 | 0.072 | 0.117 | 0.137 | 0.089 | 0.087 | 0.08 | 0.128 | 0.092 | 0.114 | 0.1 | 0.139 | 0.111 | 0.157 | 0.154 | 0.124 | 0.112 | 0.155 | 0.167 | 0.182 | 0.066 | 0.17 | 0.168 | 0.153 | 0.094 | 0.038 | 0.098 | 0.152 | 0.084 | 0.142 | 0.136 | 0.134 | 0.12 | 0.124 | 0.149 | 0.026 | 0.111 | 0.11 | 0.065 | 0.144 | 0.08 | 0.089 | 0.071 | 0.086 | -0.036 | -0.013 | 0.06 | -0.018 | 0.19 | -0.013 | 0.072 | -0.054 | 0.001 | -0.06 | -0.02 | 0.021 | 0.001 | 0.049 | 0.152 | -0.02 | 0.059 | 0.087 | 0.17 | 0.113 | 0.161 | 0.153 | 0.121 | 0.136 | 0.171 | 0.125 | 0.118 | 0.13 | 0.185 | 0.168 | 0.149 | 0.134 | 0.082 | 0.137 | 0.134 | 0.091 | 0.129 | 0.112 | 0.127 | 0.139 | 0.07 | 0.014 | 0.136 | 0.071 |