
Haohua Chemical Science & Technology Corp., Ltd.
SSE:600378.SS
27.42 (CNY) • At close April 29, 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 | |
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Revenue
| 6,747.794 | 1,820.762 | 1,599.89 | 1,556.703 | 1,969.847 | 2,246.243 | 2,057.716 | 2,674.364 | 2,351.738 | 2,187.793 | 1,853.635 | 2,242.183 | 1,932.871 | 1,772.957 | 1,476.344 | 1,853.462 | 1,196.459 | 1,349.135 | 1,023.209 | 1,370.238 | 1,051.404 | 1,236.76 | 1,042.285 | 3,806.546 | 136.967 | 142.726 | 95.59 | 202.405 | 115.219 | 128.513 | 80.721 | 127.494 | 79.852 | 113.535 | 70.665 | 71.004 | 113.566 | 153.792 | 135.249 | 155.828 | 124.1 | 182.153 | 145.604 | 196.922 | 180.947 | 172.141 | 134.349 | 198.288 | 146.662 | 186.094 | 125.971 | 210.384 | 165.259 | 145.479 | 94.182 | 133.304 | 155.736 | 129.949 | 71.729 | 172.292 | 109.013 | 134.471 | 91.243 | 191.187 | 142.922 | 191.88 | 76.734 | 184.492 | 127.488 | 110.752 | 72.429 | 156.92 | 78.245 | 76.834 | 56.269 | 78.696 | 75.438 | 78.839 | 58.433 | 94.06 | 66.216 | 76.093 | 44.026 | 67.422 | 57.617 | 47.16 | 21.044 | 35.248 | 36.993 | 54.458 | 25.478 |
Cost of Revenue
| 5,377.688 | 1,345.143 | 1,181.086 | 1,107.036 | 1,456.478 | 1,667.823 | 1,578.589 | 2,133.605 | 1,784.479 | 1,593.639 | 1,353.268 | 1,679.403 | 1,436.463 | 1,236.014 | 1,054.565 | 1,381.112 | 829.962 | 942.265 | 732.836 | 977.528 | 774.589 | 858.145 | 745.987 | 2,618.943 | 94.445 | 97.153 | 72.389 | 130.129 | 89.203 | 91.69 | 61.674 | 83.587 | 60.307 | 82.984 | 56.148 | 49.534 | 89.712 | 109.552 | 97.797 | 95.825 | 86.591 | 122.614 | 103.878 | 124.81 | 139.728 | 126.53 | 95.326 | 139.711 | 103.232 | 134.716 | 92.858 | 154.481 | 126.957 | 102.367 | 70.683 | 89.894 | 117.907 | 94.979 | 51.313 | 117.494 | 76.847 | 96.283 | 67.448 | 137.756 | 101.403 | 151.857 | 56.784 | 122.575 | 100.064 | 89.399 | 57.7 | 114.508 | 61.226 | 64.216 | 42.053 | 64.38 | 62.328 | 68.158 | 44.79 | 83.238 | 57.326 | 60.802 | 31.716 | 39.829 | 41.295 | 36.965 | 13.879 | 26.855 | 28.497 | 41.205 | 19.416 |
Gross Profit
| 1,370.106 | 475.619 | 418.804 | 449.667 | 513.37 | 578.419 | 479.127 | 540.758 | 567.258 | 594.154 | 500.367 | 562.779 | 496.408 | 536.943 | 421.779 | 472.351 | 366.497 | 406.87 | 290.373 | 392.71 | 276.815 | 378.614 | 296.298 | 1,187.603 | 42.522 | 45.573 | 23.201 | 72.276 | 26.016 | 36.823 | 19.046 | 43.907 | 19.544 | 30.551 | 14.517 | 21.469 | 23.854 | 44.24 | 37.452 | 60.003 | 37.509 | 59.54 | 41.727 | 72.112 | 41.219 | 45.612 | 39.023 | 58.577 | 43.431 | 51.378 | 33.113 | 55.903 | 38.302 | 43.112 | 23.499 | 43.41 | 37.829 | 34.971 | 20.415 | 54.798 | 32.166 | 38.188 | 23.794 | 53.431 | 41.518 | 40.023 | 19.949 | 61.917 | 27.424 | 21.353 | 14.729 | 42.411 | 17.02 | 12.618 | 14.216 | 14.315 | 13.11 | 10.681 | 13.643 | 10.822 | 8.891 | 15.291 | 12.31 | 27.594 | 16.322 | 10.194 | 7.165 | 8.392 | 8.496 | 13.254 | 6.063 |
Gross Profit Ratio
| 0.203 | 0.261 | 0.262 | 0.289 | 0.261 | 0.258 | 0.233 | 0.202 | 0.241 | 0.272 | 0.27 | 0.251 | 0.257 | 0.303 | 0.286 | 0.255 | 0.306 | 0.302 | 0.284 | 0.287 | 0.263 | 0.306 | 0.284 | 0.312 | 0.31 | 0.319 | 0.243 | 0.357 | 0.226 | 0.287 | 0.236 | 0.344 | 0.245 | 0.269 | 0.205 | 0.302 | 0.21 | 0.288 | 0.277 | 0.385 | 0.302 | 0.327 | 0.287 | 0.366 | 0.228 | 0.265 | 0.29 | 0.295 | 0.296 | 0.276 | 0.263 | 0.266 | 0.232 | 0.296 | 0.25 | 0.326 | 0.243 | 0.269 | 0.285 | 0.318 | 0.295 | 0.284 | 0.261 | 0.279 | 0.29 | 0.209 | 0.26 | 0.336 | 0.215 | 0.193 | 0.203 | 0.27 | 0.218 | 0.164 | 0.253 | 0.182 | 0.174 | 0.135 | 0.233 | 0.115 | 0.134 | 0.201 | 0.28 | 0.409 | 0.283 | 0.216 | 0.34 | 0.238 | 0.23 | 0.243 | 0.238 |
Reseach & Development Expenses
| 378.096 | 130.014 | 125.379 | 155.383 | 140.488 | 173.799 | 135.277 | 197.379 | 162.54 | 148.955 | 133.01 | 184.53 | 125.006 | 127.745 | 105.434 | 139.185 | 107.158 | 108.474 | 68.371 | 111.226 | 76.62 | 97.066 | 68.335 | 293.461 | 6.136 | 61.518 | 58.165 | 269.384 | 4.227 | 6.689 | 0 | 20.617 | 0 | 7.141 | 0 | 20.793 | 0 | 11.595 | 0 | 20.444 | 0 | 8.243 | 0 | 21.454 | 0 | 7.982 | 0 | 22.069 | 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
| 439.852 | 73.422 | 118.184 | -272.153 | 331.738 | -59.454 | 106.566 | -281.334 | 310.573 | -65.452 | 134.557 | -312.551 | 331.032 | -61.267 | 127.995 | -236.242 | 107.296 | -51.694 | 90.284 | -199.599 | 91.341 | -50.648 | 92.788 | 77.704 | 17.228 | -7.529 | 11.877 | -29.529 | 15.187 | -7.132 | 10.055 | -27.927 | 13.469 | -7.022 | 9.795 | -41.157 | 15.139 | -11.428 | 14.664 | -44.23 | 15.572 | -11.381 | 15.794 | -35.034 | 18.151 | -9.611 | 14.083 | -39.041 | 21.932 | -7.117 | 12.156 | -32.013 | 14.198 | -6.719 | 11.449 | -27.634 | 12.863 | 15.651 | 9.914 | 20.358 | 14.308 | 18.393 | 10.752 | 26.074 | 13.368 | 9.616 | 9.827 | 25.102 | 7.98 | 9.368 | 6.168 | 40.946 | 3.273 | 9.187 | 6.78 | -1.546 | 5.281 | 5.59 | 5.149 | 42.391 | 5.923 | 6.438 | 5.159 | 10.499 | 5.195 | 2.059 | 1.58 | 5.071 | 3.013 | 1.179 | 0.91 |
Selling & Marketing Expenses
| 267.682 | 36.646 | 34.963 | 62.233 | 39.74 | 38.751 | 24.837 | 49.904 | 35.445 | 40.819 | 31.857 | 38.267 | 36.447 | 37.467 | 35.05 | -2.023 | 43.189 | 51.732 | 40.697 | 60.946 | 46.09 | 47.613 | 41.248 | 159.903 | 6.649 | 6.247 | 4.66 | 9.144 | 5.713 | 5.741 | 4.348 | 5.775 | 3.642 | 4.94 | 3.104 | 4.975 | 4.937 | 6.028 | 4.256 | 8.745 | 7.154 | 8.928 | 6.366 | 10.538 | 6.071 | 6.487 | 6.073 | 9.401 | 5.243 | 6.642 | 4.329 | 8.532 | 4.59 | 5.775 | 4.658 | 5.491 | 4.379 | 6.028 | 3.592 | 7.004 | 4.592 | 4.456 | 3.4 | 8.624 | 5.223 | 3.99 | 2.509 | 3.331 | 3.471 | 3.918 | 3.2 | 2.475 | 3.594 | 3.309 | 2.185 | 4.207 | 2.926 | 2.78 | 2.304 | 3.306 | 2.819 | 2.526 | 2.708 | 2.877 | 2.201 | 1.396 | 1.53 | 3.472 | 2.22 | 1.729 | 1.451 |
SG&A
| 707.534 | 147.631 | 172.687 | 267.568 | 371.478 | -20.704 | 131.403 | -231.43 | 346.018 | -24.633 | 166.414 | -274.284 | 367.479 | -23.799 | 163.045 | -238.266 | 150.486 | 0.038 | 130.981 | -138.653 | 137.431 | -3.035 | 134.036 | 237.608 | 23.877 | -1.282 | 16.536 | -20.385 | 20.9 | -1.391 | 14.403 | -22.152 | 17.11 | -2.082 | 12.9 | -36.182 | 20.076 | -5.4 | 18.92 | -35.485 | 22.726 | -2.452 | 22.16 | -24.495 | 24.222 | -3.123 | 20.155 | -29.64 | 27.176 | -0.474 | 16.485 | -23.48 | 18.788 | -0.944 | 16.107 | -22.142 | 17.242 | 21.679 | 13.506 | 27.362 | 18.9 | 22.848 | 14.152 | 34.699 | 18.591 | 13.606 | 12.336 | 28.433 | 11.451 | 13.286 | 9.368 | 43.421 | 6.866 | 12.496 | 8.965 | 2.661 | 8.207 | 8.37 | 7.453 | 45.697 | 8.741 | 8.964 | 7.868 | 13.376 | 7.396 | 3.455 | 3.109 | 8.542 | 5.233 | 2.908 | 2.361 |
Other Expenses
| -280.792 | -6.085 | -0.8 | -46.794 | 12.879 | 16.337 | -38.369 | 332.502 | -217.931 | 175.791 | -28.535 | 9.613 | 15.919 | 21.148 | 17.577 | 18.779 | 15.034 | 41.1 | 22.742 | 32.09 | 21.684 | 23.644 | 17.912 | 85.722 | 0.092 | 0.327 | 0.179 | -4.155 | -0.008 | 4.657 | 0 | 1.905 | 1.352 | 0.576 | 0.628 | 3.013 | -0.006 | 0.211 | 0.005 | -0.548 | 0.057 | 0.047 | 0.055 | 0.962 | 0.137 | 0.11 | 0.007 | 1.861 | -0.005 | 3.289 | 0.004 | 13.396 | 0.003 | -0.051 | 0.004 | 3.593 | -0.063 | 3.836 | -0.009 | 0.568 | 0.136 | 0.273 | -0.087 | 4.187 | 1.226 | -0.524 | 0.331 | 4.134 | 0.802 | 2.474 | -0.927 | -27.229 | -0.969 | -0.408 | -0.684 | -3.265 | -0.514 | -0.599 | -0.518 | -1.559 | -1.325 | -0.553 | -0.514 | -1.37 | -1.573 | 0.186 | -0.137 | 0.202 | 0.451 | -0.344 | 0.533 |
Operating Expenses
| 804.838 | 283.729 | 298.866 | 469.746 | 312.673 | 308.761 | 228.311 | 298.451 | 290.627 | 300.113 | 270.889 | 311.3 | 242.286 | 286.418 | 247.033 | 252.939 | 230.358 | 232.48 | 190.253 | 223.367 | 194.406 | 217.961 | 193.413 | 733.587 | 31.191 | 25.8 | 17.272 | 34.37 | 22.09 | 21.413 | 15.299 | 29.328 | 17.548 | 18.277 | 13.572 | 21.977 | 21.11 | 27.542 | 20.34 | 33.173 | 23.326 | 32.588 | 22.812 | 43.488 | 25.285 | 23.517 | 21.428 | 36.216 | 29.692 | 24.565 | 18.769 | 37.891 | 21.145 | 23.038 | 18.115 | 24.623 | 18.879 | 23.168 | 14.247 | 29.63 | 20.145 | 24.451 | 15.417 | 37.218 | 20.301 | 15.118 | 13.118 | 30.933 | 12.802 | 13.435 | 9.625 | 46.47 | 7.183 | 13.09 | 9.142 | 14.598 | 8.606 | 8.523 | 7.506 | 46.002 | 9.089 | 9.252 | 7.973 | 13.971 | 7.425 | 3.568 | 3.124 | 8.847 | 5.487 | 3.139 | 2.398 |
Operating Income
| 565.268 | 191.89 | 119.938 | -20.079 | 185.49 | 287.129 | 239.274 | 473.193 | 275.95 | 292.472 | 237.226 | 272.196 | 238.581 | 260.176 | 162.878 | 211.287 | 134.462 | 196.572 | 87.036 | 185.623 | 70.138 | 165.919 | 90.13 | 460.951 | 14.554 | 21.728 | 5.914 | 40.445 | 4.954 | 13.944 | 4.861 | 15.58 | 0.543 | 11.353 | 0.429 | 5.083 | 2.317 | 16.198 | 15.837 | 32.996 | 15.859 | 26.694 | 17.337 | 31.474 | 16.677 | 21.414 | 17.106 | 24.359 | 14.128 | 27.36 | 12.239 | 22.6 | 17.708 | 17.613 | 6.113 | 21.486 | 16.467 | 7.685 | 3.184 | 21.5 | 12.148 | 9.531 | 5.167 | 15.962 | 20.842 | 22.814 | 7.161 | 17.665 | 14.636 | 8.871 | 6.007 | -2.899 | 8.509 | -2.961 | 4.167 | -0.698 | 4.605 | 1.928 | 4.866 | -37.93 | -1.664 | 5.87 | 4.045 | 12.633 | 9.047 | 11.01 | 3.255 | -2.503 | 3.107 | 8.999 | 3.578 |
Operating Income Ratio
| 0.084 | 0.105 | 0.075 | -0.013 | 0.094 | 0.128 | 0.116 | 0.177 | 0.117 | 0.134 | 0.128 | 0.121 | 0.123 | 0.147 | 0.11 | 0.114 | 0.112 | 0.146 | 0.085 | 0.135 | 0.067 | 0.134 | 0.086 | 0.121 | 0.106 | 0.152 | 0.062 | 0.2 | 0.043 | 0.109 | 0.06 | 0.122 | 0.007 | 0.1 | 0.006 | 0.072 | 0.02 | 0.105 | 0.117 | 0.212 | 0.128 | 0.147 | 0.119 | 0.16 | 0.092 | 0.124 | 0.127 | 0.123 | 0.096 | 0.147 | 0.097 | 0.107 | 0.107 | 0.121 | 0.065 | 0.161 | 0.106 | 0.059 | 0.044 | 0.125 | 0.111 | 0.071 | 0.057 | 0.083 | 0.146 | 0.119 | 0.093 | 0.096 | 0.115 | 0.08 | 0.083 | -0.018 | 0.109 | -0.039 | 0.074 | -0.009 | 0.061 | 0.024 | 0.083 | -0.403 | -0.025 | 0.077 | 0.092 | 0.187 | 0.157 | 0.233 | 0.155 | -0.071 | 0.084 | 0.165 | 0.14 |
Total Other Income Expenses Net
| 18.634 | 13.913 | 30.13 | 7.56 | 12.879 | 16.337 | 10.351 | 2.751 | 3.896 | 19.749 | -0.046 | 9.607 | 15.919 | 21.148 | 17.577 | 26.467 | 13.382 | 35.317 | 22.742 | 11.295 | 23.248 | 25.662 | 19.121 | 69.021 | 28.754 | 5.261 | 17.659 | 10.079 | 0.239 | 4.441 | -0.03 | 1.901 | 1.352 | 0.507 | 0.608 | 2.836 | -0.03 | 0.211 | 0.005 | -1.048 | 0.057 | 0.047 | 0.055 | 0.773 | 0.137 | 0.11 | 0.007 | 1.388 | -0.005 | 3.289 | 0.004 | 13.131 | 0.003 | -0.051 | 0.004 | 1.544 | -0.063 | 3.836 | -0.009 | 0.468 | 0.136 | 0.273 | -0.087 | 3.427 | 1.226 | -0.524 | 0.331 | -6.871 | 0.802 | 2.474 | -0.927 | -27.867 | -1.518 | -0.764 | -0.729 | -3.864 | -0.551 | -0.791 | -0.72 | -0.941 | -1.47 | -0.775 | -0.771 | -1.371 | -1.598 | 0.061 | 0.014 | 0.004 | 0.003 | 0.041 | -0.006 |
Income Before Tax
| 583.902 | 251.144 | 147.494 | 212.175 | 198.369 | 303.465 | 249.625 | 489.171 | 287.735 | 312.222 | 246.168 | 281.809 | 254.5 | 281.324 | 180.456 | 230.066 | 149.496 | 237.672 | 109.778 | 217.712 | 91.823 | 189.563 | 108.042 | 546.674 | 14.646 | 22.056 | 6.094 | 36.29 | 5.193 | 18.385 | 4.831 | 17.481 | 1.894 | 11.86 | 1.037 | 7.919 | 2.287 | 16.408 | 15.842 | 31.947 | 15.917 | 26.741 | 17.392 | 32.247 | 16.814 | 21.524 | 17.113 | 25.747 | 14.123 | 30.649 | 12.242 | 35.731 | 17.71 | 17.562 | 6.117 | 23.03 | 16.404 | 11.521 | 3.176 | 21.969 | 12.284 | 9.804 | 5.08 | 19.389 | 22.068 | 22.29 | 7.492 | 10.794 | 15.439 | 11.345 | 5.079 | -30.766 | 7.224 | -3.725 | 3.437 | -4.562 | 4.054 | 1.137 | 4.146 | -38.872 | -3.134 | 5.094 | 3.274 | 11.262 | 7.449 | 11.071 | 3.269 | -2.499 | 3.11 | 9.041 | 3.572 |
Income Before Tax Ratio
| 0.087 | 0.138 | 0.092 | 0.136 | 0.101 | 0.135 | 0.121 | 0.183 | 0.122 | 0.143 | 0.133 | 0.126 | 0.132 | 0.159 | 0.122 | 0.124 | 0.125 | 0.176 | 0.107 | 0.159 | 0.087 | 0.153 | 0.104 | 0.144 | 0.107 | 0.155 | 0.064 | 0.179 | 0.045 | 0.143 | 0.06 | 0.137 | 0.024 | 0.104 | 0.015 | 0.112 | 0.02 | 0.107 | 0.117 | 0.205 | 0.128 | 0.147 | 0.119 | 0.164 | 0.093 | 0.125 | 0.127 | 0.13 | 0.096 | 0.165 | 0.097 | 0.17 | 0.107 | 0.121 | 0.065 | 0.173 | 0.105 | 0.089 | 0.044 | 0.128 | 0.113 | 0.073 | 0.056 | 0.101 | 0.154 | 0.116 | 0.098 | 0.059 | 0.121 | 0.102 | 0.07 | -0.196 | 0.092 | -0.048 | 0.061 | -0.058 | 0.054 | 0.014 | 0.071 | -0.413 | -0.047 | 0.067 | 0.074 | 0.167 | 0.129 | 0.235 | 0.155 | -0.071 | 0.084 | 0.166 | 0.14 |
Income Tax Expense
| 63.926 | 24.455 | 12.962 | 4.962 | 14.273 | 28.246 | 22.012 | 79.153 | 24.038 | 38.505 | 23.689 | 29.029 | 19.151 | 25.382 | 21.393 | 27.397 | 15.285 | 19.108 | 11.44 | 23.203 | 15.677 | 22.489 | 8.926 | 51.602 | 2.593 | -0.543 | 0.966 | 4.698 | 1.071 | -0.835 | 0.883 | 4.807 | 0.382 | 1.01 | 0.227 | -6.005 | 0.591 | 2.313 | 2.336 | 5.418 | 2.685 | 3.844 | 2.452 | 3.875 | 2.783 | 2.781 | 2.493 | 4.854 | 2.101 | 4.129 | 1.587 | 7.425 | 2.785 | 3.191 | 1.123 | 3.801 | 2.743 | 2.226 | 0.449 | 4.088 | 3.003 | -1.449 | 0.807 | 3.623 | 4.57 | 2.975 | 1.251 | 11.992 | 2.024 | 1.768 | 0.774 | 10.213 | 0.485 | 0.589 | 0.285 | 0.89 | 0.012 | 0.143 | 0.005 | -1.054 | 0.727 | 0.522 | 0.005 | 0.057 | -0.024 | 0.001 | 0.001 | -0.079 | 0.004 | -0.667 | -0.611 |
Net Income
| 480.767 | 233.383 | 136.987 | 213.24 | 183.883 | 274.87 | 227.821 | 408.919 | 262.828 | 270.602 | 222.537 | 251.504 | 229.081 | 253.696 | 157.179 | 203.203 | 132.84 | 215.806 | 97.85 | 195.085 | 74.26 | 164.033 | 93.432 | 485.042 | 12.053 | 22.599 | 5.128 | 31.593 | 4.121 | 19.22 | 3.948 | 13.08 | 2.03 | 11.01 | 0.991 | 14.04 | 2.077 | 13.957 | 13.139 | 26.116 | 12.957 | 22.745 | 14.782 | 28.016 | 13.985 | 18.357 | 14.273 | 20.487 | 11.874 | 26.215 | 10.296 | 27.847 | 14.695 | 14.007 | 4.686 | 18.987 | 13.25 | 9.015 | 2.358 | 17.721 | 8.725 | 11.047 | 3.883 | 14.896 | 16.651 | 18.81 | 6.052 | -2.645 | 13.11 | 9.049 | 4.23 | -41.63 | 6.396 | -4.829 | 3.036 | -5.561 | 3.47 | 1.114 | 4.239 | -37.399 | -3.741 | 4.681 | 3.414 | 11.875 | 7.449 | 11.071 | 3.268 | -2.415 | 3.096 | 8.978 | 3.557 |
Net Income Ratio
| 0.071 | 0.128 | 0.086 | 0.137 | 0.093 | 0.122 | 0.111 | 0.153 | 0.112 | 0.124 | 0.12 | 0.112 | 0.119 | 0.143 | 0.106 | 0.11 | 0.111 | 0.16 | 0.096 | 0.142 | 0.071 | 0.133 | 0.09 | 0.127 | 0.088 | 0.158 | 0.054 | 0.156 | 0.036 | 0.15 | 0.049 | 0.103 | 0.025 | 0.097 | 0.014 | 0.198 | 0.018 | 0.091 | 0.097 | 0.168 | 0.104 | 0.125 | 0.102 | 0.142 | 0.077 | 0.107 | 0.106 | 0.103 | 0.081 | 0.141 | 0.082 | 0.132 | 0.089 | 0.096 | 0.05 | 0.142 | 0.085 | 0.069 | 0.033 | 0.103 | 0.08 | 0.082 | 0.043 | 0.078 | 0.117 | 0.098 | 0.079 | -0.014 | 0.103 | 0.082 | 0.058 | -0.265 | 0.082 | -0.063 | 0.054 | -0.071 | 0.046 | 0.014 | 0.073 | -0.398 | -0.056 | 0.062 | 0.078 | 0.176 | 0.129 | 0.235 | 0.155 | -0.069 | 0.084 | 0.165 | 0.14 |
EPS
| 0.43 | 0.26 | 0.15 | 0.24 | 0.2 | 0.3 | 0.25 | 0.45 | 0.29 | 0.3 | 0.25 | 0.28 | 0.26 | 0.28 | 0.18 | 0.23 | 0.15 | 0.24 | 0.11 | 0.23 | 0.089 | 0.2 | 0.11 | 1.61 | 0.014 | 0.075 | 0.006 | 0.077 | 0.01 | 0.063 | 0.013 | 0.064 | 0.01 | 0.033 | 0.003 | 0.068 | 0.01 | 0.047 | 0.04 | 0.089 | 0.04 | 0.077 | 0.05 | 0.094 | 0.047 | 0.062 | 0.048 | 0.069 | 0.04 | 0.088 | 0.035 | 0.095 | 0.049 | 0.046 | 0.016 | 0.064 | 0.045 | 0.032 | 0.009 | 0.06 | 0.033 | 0.038 | 0.013 | 0.05 | 0.056 | 0.064 | 0.021 | -0.008 | 0.041 | 0.032 | 0.015 | -0.15 | 0.025 | -0.021 | 0.013 | -0.024 | 0.009 | 0.005 | 0.011 | -0.16 | -0.016 | 0.02 | 0.009 | 0.052 | 0.019 | 0.048 | 0.008 | -0.011 | 0.014 | 0.039 | 0.009 |
EPS Diluted
| 0.43 | 0.26 | 0.15 | 0.24 | 0.2 | 0.3 | 0.25 | 0.45 | 0.29 | 0.3 | 0.25 | 0.28 | 0.26 | 0.28 | 0.18 | 0.23 | 0.15 | 0.24 | 0.11 | 0.23 | 0.089 | 0.2 | 0.11 | 1.61 | 0.014 | 0.075 | 0.006 | 0.077 | 0.01 | 0.063 | 0.013 | 0.064 | 0.01 | 0.033 | 0.003 | 0.068 | 0.01 | 0.047 | 0.04 | 0.089 | 0.04 | 0.077 | 0.05 | 0.094 | 0.047 | 0.062 | 0.048 | 0.069 | 0.04 | 0.088 | 0.035 | 0.095 | 0.049 | 0.046 | 0.016 | 0.064 | 0.045 | 0.032 | 0.009 | 0.06 | 0.033 | 0.038 | 0.013 | 0.05 | 0.056 | 0.064 | 0.021 | -0.008 | 0.041 | 0.032 | 0.015 | -0.15 | 0.025 | -0.021 | 0.013 | -0.024 | 0.009 | 0.005 | 0.011 | -0.16 | -0.016 | 0.02 | 0.009 | 0.052 | 0.019 | 0.048 | 0.008 | -0.011 | 0.014 | 0.039 | 0.009 |
EBITDA
| 638.444 | 388.148 | 265.117 | 337.721 | 321.631 | 423.236 | 374.224 | 610.96 | 406.508 | 399.194 | 332.445 | 363.345 | 347.527 | 365.272 | 266.001 | 233.395 | 229.192 | 316.273 | 192.596 | 207.237 | 173.14 | 275.195 | 188.089 | 665.025 | 119.93 | 25.986 | 121.414 | 37.906 | 3.926 | 22.357 | 3.748 | 14.579 | 3.644 | 14.265 | 1.697 | 2.431 | 3.146 | 16.697 | 18.781 | 26.83 | 14.183 | 26.952 | 21.018 | 28.624 | 16.892 | 22.095 | 19.364 | 21.139 | 15.301 | 26.813 | 17.27 | 17.009 | 16.823 | 23.353 | 5.384 | 17.637 | 20.161 | 13.812 | 7.182 | 15.001 | 9.89 | 15.066 | 9.681 | 16.485 | 21.524 | 28.294 | 6.831 | 57.143 | 16.335 | 7.918 | 5.104 | -32.079 | 12.741 | -0.613 | 5.119 | 0.028 | 7.376 | 3.631 | 8.048 | -32.799 | 2.811 | 6.453 | 6.433 | 16.884 | 10.259 | 14.217 | 5.506 | 1.343 | 1.826 | 11.298 | 3.664 |
EBITDA Ratio
| 0.095 | 0.213 | 0.166 | 0.217 | 0.163 | 0.188 | 0.182 | 0.228 | 0.173 | 0.182 | 0.179 | 0.162 | 0.18 | 0.206 | 0.18 | 0.126 | 0.192 | 0.234 | 0.188 | 0.151 | 0.165 | 0.223 | 0.18 | 0.175 | 0.876 | 0.182 | 1.27 | 0.187 | 0.034 | 0.174 | 0.046 | 0.114 | 0.046 | 0.126 | 0.024 | 0.034 | 0.028 | 0.109 | 0.139 | 0.172 | 0.114 | 0.148 | 0.144 | 0.145 | 0.093 | 0.128 | 0.144 | 0.107 | 0.104 | 0.144 | 0.137 | 0.081 | 0.102 | 0.161 | 0.057 | 0.132 | 0.129 | 0.106 | 0.1 | 0.087 | 0.091 | 0.112 | 0.106 | 0.086 | 0.151 | 0.147 | 0.089 | 0.31 | 0.128 | 0.071 | 0.07 | -0.204 | 0.163 | -0.008 | 0.091 | 0 | 0.098 | 0.046 | 0.138 | -0.349 | 0.042 | 0.085 | 0.146 | 0.25 | 0.178 | 0.301 | 0.262 | 0.038 | 0.049 | 0.207 | 0.144 |