
Jiangsu Sanfame Polyester Material Co.,Ltd.
SSE:600370.SS
1.94 (CNY) • At close July 21, 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 | |
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Revenue
| 4,393.194 | 5,846.481 | 6,574.814 | 6,300.191 | 5,403.403 | 5,885.666 | 6,843.754 | 5,786.09 | 4,952.206 | 6,286.872 | 6,094.842 | 5,122.278 | 5,333.135 | 5,610.575 | 4,689.433 | 5,037.84 | 4,141.324 | 4,098.843 | 3,785.133 | 162.526 | 203.428 | 283.946 | 286.905 | 214.315 | 256.253 | 22,843.57 | 309.549 | 288.108 | 270.517 | 303.47 | 289.024 | 229.692 | 243.697 | 293.052 | 257.81 | 216.078 | 209.817 | 230.755 | 244.671 | 268.966 | 251.877 | 302.662 | 270.774 | 282.433 | 257.876 | 354.314 | 318.154 | 330.447 | 322.057 | 409.932 | 390.55 | 350.343 | 344.457 | 405.872 | 393.012 | 367.694 | 361.073 | 388.442 | 330.543 | 321.19 | 262.957 | 384.864 | 252.544 | 238.129 | 215.151 | 252.771 | 229.141 | 242.576 | 248.342 | 316.195 | 351.402 | 317.456 | 348.841 | 371.976 | 338.741 | 330.889 | 294.045 | 337.847 | 309.506 | 259.199 | 266.471 | 277.449 | 243.362 | 242.774 | 176.832 | 232.565 | 204.004 | 197.329 | 150.803 | 182.14 | 156.181 | 138.999 | 130.713 |
Cost of Revenue
| 4,387.222 | 5,847 | 6,663.01 | 6,278.03 | 5,367.406 | 6,095.924 | 6,827.765 | 5,660.079 | 4,854.638 | 6,082.325 | 5,715.728 | 4,884.718 | 4,848.242 | 5,324.25 | 4,482.036 | 4,832.474 | 3,900.857 | 4,022.134 | 3,456.069 | 135.661 | 174.607 | 249.313 | 240.982 | 169.887 | 226.228 | 20,549.614 | 270.702 | 244.381 | 242.769 | 268.682 | 248.124 | 186.814 | 211.973 | 253.892 | 233.436 | 171.419 | 176.073 | 202.265 | 216.968 | 243.457 | 225.577 | 264.585 | 246.708 | 259.115 | 239.183 | 331.078 | 292.943 | 292.314 | 295.863 | 367.04 | 358.221 | 324.238 | 329.974 | 391.132 | 360.745 | 327.007 | 323.46 | 333.268 | 285.156 | 285.13 | 257.7 | 340.239 | 231.014 | 218.782 | 204.178 | 252.854 | 232.975 | 228.769 | 223.611 | 298.471 | 322.316 | 285.805 | 315.839 | 324.811 | 311.791 | 294.832 | 263.888 | 308.576 | 278.195 | 229.936 | 233.386 | 239.672 | 202.659 | 205.707 | 154.302 | 196.403 | 179.117 | 183.869 | 132.034 | 162.308 | 135.971 | 117.945 | 113.232 |
Gross Profit
| 5.973 | -0.519 | -88.196 | 22.161 | 35.998 | -210.258 | 15.989 | 126.012 | 97.568 | 204.547 | 379.114 | 237.56 | 484.893 | 286.325 | 207.397 | 205.366 | 240.467 | 76.709 | 329.064 | 26.866 | 28.821 | 34.633 | 45.923 | 44.428 | 30.025 | 2,293.956 | 38.847 | 43.727 | 27.749 | 34.788 | 40.9 | 42.878 | 31.724 | 39.159 | 24.373 | 44.659 | 33.743 | 28.49 | 27.703 | 25.509 | 26.3 | 38.077 | 24.066 | 23.318 | 18.693 | 23.237 | 25.211 | 38.133 | 26.193 | 42.891 | 32.329 | 26.104 | 14.483 | 14.74 | 32.267 | 40.687 | 37.613 | 55.174 | 45.387 | 36.06 | 5.258 | 44.625 | 21.531 | 19.347 | 10.973 | -0.083 | -3.834 | 13.807 | 24.731 | 17.723 | 29.086 | 31.652 | 33.002 | 47.165 | 26.95 | 36.057 | 30.157 | 29.272 | 31.312 | 29.263 | 33.086 | 37.777 | 40.703 | 37.067 | 22.531 | 36.163 | 24.887 | 13.46 | 18.769 | 19.832 | 20.21 | 21.055 | 17.481 |
Gross Profit Ratio
| 0.001 | -0 | -0.013 | 0.004 | 0.007 | -0.036 | 0.002 | 0.022 | 0.02 | 0.033 | 0.062 | 0.046 | 0.091 | 0.051 | 0.044 | 0.041 | 0.058 | 0.019 | 0.087 | 0.165 | 0.142 | 0.122 | 0.16 | 0.207 | 0.117 | 0.1 | 0.125 | 0.152 | 0.103 | 0.115 | 0.142 | 0.187 | 0.13 | 0.134 | 0.095 | 0.207 | 0.161 | 0.123 | 0.113 | 0.095 | 0.104 | 0.126 | 0.089 | 0.083 | 0.072 | 0.066 | 0.079 | 0.115 | 0.081 | 0.105 | 0.083 | 0.075 | 0.042 | 0.036 | 0.082 | 0.111 | 0.104 | 0.142 | 0.137 | 0.112 | 0.02 | 0.116 | 0.085 | 0.081 | 0.051 | -0 | -0.017 | 0.057 | 0.1 | 0.056 | 0.083 | 0.1 | 0.095 | 0.127 | 0.08 | 0.109 | 0.103 | 0.087 | 0.101 | 0.113 | 0.124 | 0.136 | 0.167 | 0.153 | 0.127 | 0.155 | 0.122 | 0.068 | 0.124 | 0.109 | 0.129 | 0.151 | 0.134 |
Reseach & Development Expenses
| 4.191 | 4.509 | 4.57 | 5.068 | 2.419 | 4.174 | 2.744 | 2.646 | 1.302 | 2.072 | 3.705 | 3.112 | 1.717 | 1.682 | 3.316 | 2.903 | 1.483 | 2.652 | 2.039 | 1.982 | 1.215 | 3.123 | 3.041 | 1.9 | 1.405 | 2.041 | 8.059 | 5.489 | 0 | 22.428 | 0 | 10.547 | 0 | 26.015 | 0 | 9.054 | 0 | 23.258 | 0 | 8.842 | 0 | 36.593 | 0 | 13.263 | 0 | 39.92 | 0 | 17.119 | 0 | 40.784 | 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
| 26.927 | -46.792 | 50.98 | -13.24 | 24.674 | -87.47 | 93.657 | -15.572 | 31.195 | -57.971 | 68.51 | -23.987 | 34.581 | -64.94 | 80.342 | -16.113 | 26.871 | -12.148 | 30.577 | -4.701 | 8.178 | -6.427 | 5.083 | 5.472 | 5.135 | 16.826 | -0.596 | -3.334 | 6.892 | -25.214 | 13.648 | -5.403 | 6.799 | -20.917 | 9.099 | -5.181 | 6.365 | -20.272 | 9.768 | -3.725 | 5.092 | -28.98 | 13.752 | -5.267 | 6.365 | -31.233 | 14.102 | -6.273 | 7.158 | -29.776 | 13.52 | -5.555 | 7.571 | -32.068 | 15.686 | 12.789 | 7.459 | -25.136 | 12.482 | 12.561 | 5.473 | 13.807 | 9.53 | 10.183 | 3.835 | 5.134 | 3.553 | 2.859 | 3.133 | -0.259 | 3.687 | 1.765 | 3.694 | 2.939 | 2.275 | 1.609 | 4.795 | 2.663 | 2.767 | 4.011 | 5.094 | -0.762 | 5.153 | 6.171 | 1.783 | 1.873 | 4.481 | 0.997 | 1.521 | 0.794 | 0.531 | 1.715 | 2.016 |
Selling & Marketing Expenses
| 3.25 | -6.979 | 8.5 | 6.525 | 6.728 | 2.799 | 6.742 | 5.444 | 3.761 | 16.119 | -2.66 | -0.256 | 8.655 | 2.28 | 0.322 | 5.942 | 5.23 | -141.257 | 59.989 | 1.427 | 1.395 | 2.99 | 2.407 | 1.949 | 1.623 | 285.904 | 2.761 | 2.944 | 1.919 | 3.377 | 2.25 | 1.861 | 2.292 | 3.905 | 2.374 | 1.927 | 2.303 | 4.596 | 2.356 | 2.955 | 1.603 | 5.727 | 1.741 | 2.15 | 0.897 | 4.381 | 1.774 | 2.336 | 2.131 | 4.361 | 2.453 | 2.591 | 1.901 | 3.753 | 2.301 | 1.937 | 1.803 | 1.515 | 1.147 | 1.418 | 1.157 | 1.593 | 0.869 | 0.774 | 0.967 | 1.273 | 0.857 | 1.141 | 1.295 | 1.366 | 1.062 | 1.465 | 1.589 | 1.613 | 1.37 | 1.355 | 1.15 | 1.708 | 0.948 | 0.964 | 1.433 | 1.77 | 1.187 | 1.54 | 1.613 | 2.864 | 1.235 | 1.87 | 1.394 | 1.462 | 1.737 | 1.346 | 1.819 |
SG&A
| 30.177 | -53.771 | 59.629 | -6.715 | 31.402 | -84.67 | 100.398 | -10.128 | 34.956 | -41.852 | 65.85 | -24.243 | 43.236 | -62.66 | 80.664 | -10.171 | 32.101 | -153.405 | 90.566 | -3.274 | 9.573 | -3.437 | 7.49 | 7.421 | 6.758 | 302.73 | 2.165 | -0.39 | 8.811 | -21.837 | 15.898 | -3.543 | 9.09 | -17.012 | 11.473 | -3.254 | 8.668 | -15.676 | 12.124 | -0.769 | 6.696 | -23.252 | 15.493 | -3.117 | 7.262 | -26.852 | 15.877 | -3.937 | 9.289 | -25.415 | 15.973 | -2.964 | 9.472 | -28.315 | 17.987 | 14.726 | 9.263 | -23.621 | 13.63 | 13.979 | 6.63 | 15.4 | 10.4 | 10.957 | 4.802 | 6.407 | 4.41 | 4 | 4.428 | 1.107 | 4.749 | 3.23 | 5.283 | 4.552 | 3.646 | 2.964 | 5.945 | 4.372 | 3.715 | 4.975 | 6.527 | 1.008 | 6.34 | 7.712 | 3.396 | 4.737 | 5.716 | 2.867 | 2.916 | 2.256 | 2.268 | 3.061 | 3.835 |
Other Expenses
| 147.458 | 290.308 | 60.117 | 2.737 | -23.737 | -122.572 | 12.474 | -11.581 | 10.824 | 108.754 | -30.194 | 55.969 | 4.497 | -3.076 | 3.988 | -3.978 | -0.402 | 1.361 | 0.031 | 6.9 | 1.201 | 1.602 | 0.034 | -1.363 | -0.001 | -840.057 | 0.891 | 15.84 | -0.041 | 1.401 | 0.115 | -0.294 | 0.462 | 0.185 | 0.1 | 17.292 | 0.06 | 1.722 | 0.05 | 15.155 | 3.314 | 0.043 | 0.129 | 21.618 | 0.02 | 0.031 | -0.01 | 24.117 | 1.662 | 0.009 | 2.615 | 0.009 | 0.019 | 1.075 | 1.498 | 0.106 | 0.184 | -0.045 | -0.604 | 0.011 | 0.197 | -0.142 | 0.917 | 1.168 | 0.658 | -2.83 | 2.83 | 2.12 | 0.195 | 0.36 | 0.294 | 0.126 | -0.3 | -1.623 | -0.089 | 0.34 | 0.474 | -0.594 | 0.289 | 0 | -0.327 | -0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 181.827 | 241.046 | 124.317 | 47.53 | 38.746 | 126.746 | 69.391 | 53.891 | 47.082 | 68.975 | 39.361 | 34.839 | 49.45 | 23.526 | 39.726 | 46.302 | 48.292 | -74.958 | 99.838 | 5.609 | 11.99 | 16.447 | 11.846 | 18.912 | 7.771 | 360.235 | 11.114 | 15.45 | 8.77 | 15.458 | 16.363 | 14.999 | 9.524 | 23.385 | 12.12 | 14.037 | 9.419 | 21.915 | 13.217 | 14.385 | 7.381 | 27.121 | 16.878 | 18.501 | 8.301 | 26.04 | 17.308 | 20.179 | 10.951 | 27.953 | 18.588 | 19.911 | 11.035 | 29.432 | 19.485 | 20.135 | 10.643 | 24.464 | 15.279 | 15.58 | 8.204 | 16.63 | 11.316 | 12.124 | 5.46 | 7.128 | 5.936 | 6.12 | 4.78 | 6.709 | 5.043 | 3.356 | 6.001 | 4.992 | 3.94 | 3.506 | 6.997 | 6.274 | 4.004 | 5.015 | 6.764 | 1.032 | 6.34 | 7.712 | 3.396 | 4.737 | 5.716 | 2.867 | 2.916 | 2.256 | 2.268 | 3.061 | 3.835 |
Operating Income
| -175.854 | -241.565 | -212.513 | -138.851 | -2.748 | -337.003 | -63.532 | -58.662 | 135.558 | 87.901 | 259.031 | 224.826 | 507.676 | 267.733 | 163.08 | 192.772 | 170.488 | 156.317 | 238.632 | 27.184 | 23.512 | 17.892 | 35.601 | 36.218 | 25.739 | 937.777 | 28.194 | 38.08 | 19.046 | 14.444 | 24.465 | 31.38 | 25.825 | 5.393 | 19.458 | 34.081 | 24.973 | -5.718 | 15.975 | 16.578 | 19.877 | 10.125 | 9.302 | 7.84 | 16.062 | 0.312 | 6.183 | 19.132 | 15.99 | 12.297 | 16.067 | 7.812 | 5.209 | -12.592 | 10.959 | 18.843 | 25.64 | 29.33 | 29.942 | 19.721 | 0.198 | 20.586 | 8.814 | 9.606 | 5.867 | -6.387 | -9.259 | 9.196 | 18.595 | 11.269 | 21.642 | 25.781 | 25.118 | 38.699 | 22.896 | 31.361 | 21.395 | 21.613 | 24.455 | 29.518 | 24.857 | 23.231 | 31.792 | 28.311 | 17.776 | 15.85 | 20.754 | 9.345 | 14.036 | 15.237 | 16.023 | 16.068 | 12.073 |
Operating Income Ratio
| -0.04 | -0.041 | -0.032 | -0.022 | -0.001 | -0.057 | -0.009 | -0.01 | 0.027 | 0.014 | 0.043 | 0.044 | 0.095 | 0.048 | 0.035 | 0.038 | 0.041 | 0.038 | 0.063 | 0.167 | 0.116 | 0.063 | 0.124 | 0.169 | 0.1 | 0.041 | 0.091 | 0.132 | 0.07 | 0.048 | 0.085 | 0.137 | 0.106 | 0.018 | 0.075 | 0.158 | 0.119 | -0.025 | 0.065 | 0.062 | 0.079 | 0.033 | 0.034 | 0.028 | 0.062 | 0.001 | 0.019 | 0.058 | 0.05 | 0.03 | 0.041 | 0.022 | 0.015 | -0.031 | 0.028 | 0.051 | 0.071 | 0.076 | 0.091 | 0.061 | 0.001 | 0.053 | 0.035 | 0.04 | 0.027 | -0.025 | -0.04 | 0.038 | 0.075 | 0.036 | 0.062 | 0.081 | 0.072 | 0.104 | 0.068 | 0.095 | 0.073 | 0.064 | 0.079 | 0.114 | 0.093 | 0.084 | 0.131 | 0.117 | 0.101 | 0.068 | 0.102 | 0.047 | 0.093 | 0.084 | 0.103 | 0.116 | 0.092 |
Total Other Income Expenses Net
| -0.148 | 5.308 | 0.053 | 0.074 | -35.681 | -57.391 | 1.01 | -0.117 | 0.032 | -1.74 | 1.817 | 0.258 | 1.344 | -3.076 | 2.986 | -3.978 | -0.402 | 1.361 | -1.47 | 0 | -34.765 | 1.602 | 0.017 | -1.363 | -0.001 | 5.062 | 0 | -0.369 | 0 | 1.401 | 0.115 | -0.294 | 0.462 | -0.883 | 0.1 | 0 | 0.06 | 1.049 | -0.481 | 0 | 3.314 | 0.043 | 0.129 | 0 | 0.02 | 0.031 | 0 | -0.71 | 0.747 | -0.394 | 2.326 | 0.009 | 0.019 | 0.926 | 0 | 0.106 | 0.184 | -0.045 | -0.604 | 0.011 | 0.197 | -0.142 | 0 | 0.1 | 0 | -2.83 | 2.83 | 0 | 0.195 | 0.3 | 0 | 0 | -0.3 | -1.8 | -0.45 | -0.002 | 0.1 | -1.1 | 0 | -0.453 | -0.538 | -0.362 | -0.3 | -0.4 | 0.401 | -0.364 | -0.34 | 0.063 | -0.265 | 0.058 | -0.312 | -0.117 | -0.088 |
Income Before Tax
| -176.002 | -236.257 | -212.46 | -138.777 | -38.429 | -394.394 | -62.522 | -58.779 | 135.59 | 87.186 | 260.848 | 150.988 | 509.019 | 264.657 | 167.068 | 188.794 | 170.086 | 157.677 | 238.663 | 27.184 | 23.512 | 19.494 | 35.634 | 34.855 | 25.738 | 942.839 | 28.194 | 37.711 | 19.046 | 15.845 | 24.58 | 31.085 | 26.286 | 4.51 | 19.558 | 34.081 | 25.033 | -4.669 | 15.493 | 16.578 | 23.191 | 10.168 | 9.431 | 7.84 | 16.082 | 0.344 | 6.183 | 19.14 | 15.99 | 12.295 | 16.067 | 7.821 | 5.228 | -11.666 | 10.959 | 18.949 | 25.824 | 29.285 | 29.338 | 19.732 | 0.395 | 20.443 | 8.814 | 9.706 | 5.867 | -9.217 | -6.429 | 9.196 | 18.789 | 11.569 | 21.642 | 25.781 | 24.818 | 36.899 | 22.446 | 31.359 | 21.495 | 20.513 | 24.455 | 29.065 | 24.319 | 22.869 | 31.492 | 27.911 | 18.177 | 15.486 | 20.414 | 9.409 | 13.771 | 15.295 | 15.711 | 15.951 | 11.985 |
Income Before Tax Ratio
| -0.04 | -0.04 | -0.032 | -0.022 | -0.007 | -0.067 | -0.009 | -0.01 | 0.027 | 0.014 | 0.043 | 0.029 | 0.095 | 0.047 | 0.036 | 0.037 | 0.041 | 0.038 | 0.063 | 0.167 | 0.116 | 0.069 | 0.124 | 0.163 | 0.1 | 0.041 | 0.091 | 0.131 | 0.07 | 0.052 | 0.085 | 0.135 | 0.108 | 0.015 | 0.076 | 0.158 | 0.119 | -0.02 | 0.063 | 0.062 | 0.092 | 0.034 | 0.035 | 0.028 | 0.062 | 0.001 | 0.019 | 0.058 | 0.05 | 0.03 | 0.041 | 0.022 | 0.015 | -0.029 | 0.028 | 0.052 | 0.072 | 0.075 | 0.089 | 0.061 | 0.002 | 0.053 | 0.035 | 0.041 | 0.027 | -0.036 | -0.028 | 0.038 | 0.076 | 0.037 | 0.062 | 0.081 | 0.071 | 0.099 | 0.066 | 0.095 | 0.073 | 0.061 | 0.079 | 0.112 | 0.091 | 0.082 | 0.129 | 0.115 | 0.103 | 0.067 | 0.1 | 0.048 | 0.091 | 0.084 | 0.101 | 0.115 | 0.092 |
Income Tax Expense
| -54.169 | -55.565 | -47.604 | -28.264 | -5.208 | -93.294 | -28.31 | -17.893 | 33.614 | 29.728 | 54.969 | -17.826 | 122.942 | 63.426 | 37.975 | 44.236 | 7.825 | -2.052 | 79.887 | 9.293 | 7.483 | 5.055 | 9.718 | 9.207 | 8.616 | 237.501 | 8.05 | 8.68 | 5.204 | 4.828 | 8.004 | 8.849 | 5.72 | 1.47 | 3.763 | 7.73 | 5.725 | 0.204 | 5.54 | 4.757 | 6.405 | 11.575 | 2.978 | -1.945 | 0.542 | -2.205 | 1.262 | 2.134 | 2.52 | -0.58 | 1.645 | 1.138 | 1.66 | 0.046 | 0.241 | 1.99 | 4.141 | 0.905 | 4.266 | 2.706 | 2.686 | -0.72 | 2.266 | 1.327 | 0.789 | -0.521 | 2.193 | 2.158 | 3.032 | 1.071 | 3.113 | 4.454 | 5.374 | 7.771 | 3.499 | 7.021 | 5.395 | 2.833 | 4.93 | 6.215 | 4.67 | 2.048 | 5.283 | 6.108 | 5.277 | 4.701 | 6.299 | 2.26 | 4.741 | 5.375 | 4.985 | 5.866 | 3.808 |
Net Income
| -121.833 | -180.692 | -164.855 | -110.513 | -31.414 | -301.839 | -34.212 | -40.886 | 101.977 | 57.458 | 205.879 | 168.813 | 386.077 | 199.547 | 130.035 | 141.731 | 158.412 | 152.725 | 151.482 | 11.414 | 9.985 | 7.465 | 18.749 | 16.879 | 11.841 | 703.058 | 15.738 | 22.092 | 8.825 | 5.59 | 9.426 | 13.841 | 15.232 | 1.212 | 12.617 | 18.711 | 13.998 | -5.982 | 5.454 | 7.748 | 11.338 | -4.625 | 2.2 | 5.208 | 12.269 | 0.671 | 1.349 | 12.4 | 10.423 | 9.967 | 11.133 | 4.916 | 3.285 | -9.489 | 8.478 | 14.201 | 19.823 | 26.07 | 21.364 | 14.674 | -1.304 | 17.957 | 5.938 | 6.94 | 3.727 | -6.461 | -5.239 | 5.971 | 12.908 | 9.284 | 14.502 | 17.04 | 16.879 | 25.308 | 15.007 | 21.015 | 14.601 | 15.26 | 17.587 | 20.043 | 17.041 | 17.911 | 22.148 | 19.265 | 12.364 | 11.055 | 13.717 | 7.222 | 9.359 | 10.046 | 10.746 | 10.431 | 8.163 |
Net Income Ratio
| -0.028 | -0.031 | -0.025 | -0.018 | -0.006 | -0.051 | -0.005 | -0.007 | 0.021 | 0.009 | 0.034 | 0.033 | 0.072 | 0.036 | 0.028 | 0.028 | 0.038 | 0.037 | 0.04 | 0.07 | 0.049 | 0.026 | 0.065 | 0.079 | 0.046 | 0.031 | 0.051 | 0.077 | 0.033 | 0.018 | 0.033 | 0.06 | 0.063 | 0.004 | 0.049 | 0.087 | 0.067 | -0.026 | 0.022 | 0.029 | 0.045 | -0.015 | 0.008 | 0.018 | 0.048 | 0.002 | 0.004 | 0.038 | 0.032 | 0.024 | 0.029 | 0.014 | 0.01 | -0.023 | 0.022 | 0.039 | 0.055 | 0.067 | 0.065 | 0.046 | -0.005 | 0.047 | 0.024 | 0.029 | 0.017 | -0.026 | -0.023 | 0.025 | 0.052 | 0.029 | 0.041 | 0.054 | 0.048 | 0.068 | 0.044 | 0.064 | 0.05 | 0.045 | 0.057 | 0.077 | 0.064 | 0.065 | 0.091 | 0.079 | 0.07 | 0.048 | 0.067 | 0.037 | 0.062 | 0.055 | 0.069 | 0.075 | 0.062 |
EPS
| -0.031 | -0.046 | -0.043 | -0.028 | -0.008 | -0.078 | -0.009 | -0.009 | 0.026 | 0.015 | 0.053 | 0.043 | 0.099 | 0.052 | 0.036 | 0.039 | 0.043 | 0.042 | 0.041 | 0.014 | 0.003 | 0.008 | 0.005 | 0.021 | 0.015 | 0.009 | 0.02 | 0.028 | 0.011 | 0.007 | 0.012 | 0.017 | 0.019 | 0.002 | 0.02 | 0.024 | 0.018 | -0.008 | 0.007 | 0.01 | 0.014 | -0.006 | 0.003 | 0.007 | 0.015 | 0.001 | 0.002 | 0.016 | 0.013 | 0.013 | 0.014 | 0.006 | 0.004 | -0.012 | 0.011 | 0.018 | 0.025 | 0.033 | 0.027 | 0.018 | -0.002 | 0.023 | 0.008 | 0.009 | 0.005 | -0.008 | -0.006 | 0.007 | 0.016 | 0.012 | 0.018 | 0.024 | 0.024 | 0.035 | 0.021 | 0.053 | 0.037 | 0.039 | 0.021 | 0.051 | 0.02 | 0.045 | 0.026 | 0.049 | 0.015 | 0.028 | 0.016 | 0.018 | 0.011 | 0.025 | 0.027 | 0.026 | 0.021 |
EPS Diluted
| -0.031 | -0.046 | -0.043 | -0.028 | -0.008 | -0.078 | -0.009 | -0.009 | 0.023 | 0.014 | 0.053 | 0.043 | 0.099 | 0.052 | 0.036 | 0.039 | 0.043 | 0.042 | 0.041 | 0.014 | 0.003 | 0.008 | 0.005 | 0.021 | 0.015 | 0.009 | 0.02 | 0.028 | 0.011 | 0.007 | 0.012 | 0.017 | 0.019 | 0.002 | 0.02 | 0.024 | 0.018 | -0.008 | 0.007 | 0.01 | 0.014 | -0.006 | 0.003 | 0.007 | 0.015 | 0.001 | 0.002 | 0.016 | 0.013 | 0.013 | 0.014 | 0.006 | 0.004 | -0.012 | 0.011 | 0.018 | 0.025 | 0.033 | 0.027 | 0.018 | -0.002 | 0.023 | 0.008 | 0.009 | 0.005 | -0.008 | -0.006 | 0.007 | 0.016 | 0.012 | 0.018 | 0.024 | 0.024 | 0.035 | 0.021 | 0.053 | 0.037 | 0.039 | 0.021 | 0.051 | 0.02 | 0.045 | 0.026 | 0.049 | 0.015 | 0.028 | 0.016 | 0.018 | 0.011 | 0.025 | 0.027 | 0.026 | 0.021 |
EBITDA
| -115.865 | -180.868 | -132.778 | -56.253 | 174.937 | -202.798 | 102.686 | 151.386 | 282.369 | 271.574 | 445.431 | 325.816 | 673.231 | 432.146 | 332.561 | 377.485 | 364.82 | 318.604 | 446.885 | 21.257 | 103.052 | 312.35 | 45.17 | 44.401 | 35.284 | 1,587.179 | 32.19 | 28.277 | 18.979 | 26.862 | 24.537 | 27.88 | 22.2 | 15.775 | 12.253 | 30.622 | 24.324 | 21.79 | 16.697 | 11.123 | 18.918 | 16.933 | 7.187 | 6.439 | 10.392 | -2.744 | 11.732 | 17.954 | 15.243 | 17.022 | 13.741 | 6.194 | 2.05 | -16.247 | 14.298 | 18.583 | 27.967 | 33.853 | 29.896 | 24.138 | -5.962 | 22.853 | 11.678 | 10.547 | 5.358 | 0.009 | -6.941 | 8.05 | 19.951 | 13.32 | 25.185 | 28.296 | 28.048 | 57.473 | 38.294 | 48.505 | 38.2 | 43.045 | 9.18 | 42.994 | 38.795 | 42.829 | 45.413 | 40.764 | 25.698 | 29.517 | 24.832 | 15.973 | 20.338 | 16.821 | 17.942 | 17.994 | 13.646 |
EBITDA Ratio
| -0.026 | -0.031 | -0.02 | -0.009 | 0.032 | -0.034 | 0.015 | 0.026 | 0.057 | 0.043 | 0.073 | 0.064 | 0.126 | 0.077 | 0.071 | 0.075 | 0.088 | 0.078 | 0.118 | 0.131 | 0.507 | 1.1 | 0.157 | 0.207 | 0.138 | 0.069 | 0.104 | 0.098 | 0.07 | 0.089 | 0.085 | 0.121 | 0.091 | 0.054 | 0.048 | 0.142 | 0.116 | 0.094 | 0.068 | 0.041 | 0.075 | 0.056 | 0.027 | 0.023 | 0.04 | -0.008 | 0.037 | 0.054 | 0.047 | 0.042 | 0.035 | 0.018 | 0.006 | -0.04 | 0.036 | 0.051 | 0.077 | 0.087 | 0.09 | 0.075 | -0.023 | 0.059 | 0.046 | 0.044 | 0.025 | 0 | -0.03 | 0.033 | 0.08 | 0.042 | 0.072 | 0.089 | 0.08 | 0.155 | 0.113 | 0.147 | 0.13 | 0.127 | 0.03 | 0.166 | 0.146 | 0.154 | 0.187 | 0.168 | 0.145 | 0.127 | 0.122 | 0.081 | 0.135 | 0.092 | 0.115 | 0.129 | 0.104 |