
Baoji Titanium Industry Co., Ltd.
SSE:600456.SS
29.23 (CNY) • At close April 29, 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 | |
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Revenue
| 1,148.244 | 1,778.428 | 1,893.733 | 1,814.424 | 1,298.648 | 1,902.213 | 1,834.239 | 1,874.791 | 1,535.744 | 1,721.171 | 1,794.113 | 1,583.604 | 630.526 | 1,775.087 | 1,623.966 | 1,216.463 | 1,136.295 | 1,163.887 | 1,016.986 | 1,020.531 | 982.121 | 1,240.133 | 815.493 | 1,149.873 | 832.856 | 997.728 | 884.828 | 694.782 | 868.024 | 867.053 | 582.58 | 558.735 | 966.083 | 637.433 | 552.662 | 354.301 | 636.182 | 489.215 | 471.346 | 545.369 | 713.589 | 520.682 | 675.66 | 571.297 | 643.98 | 494.96 | 714.102 | 519.521 | 452.007 | 689.416 | 603.578 | 591.216 | 736.693 | 701.77 | 715.561 | 766.904 | 659.637 | 709.686 | 614.356 | 580.419 | 623.648 | 519.527 | 677.685 | 494.566 | 465.744 | 635.249 | 606.138 | 565.19 | 662.052 | 579.231 | 548.146 | 530.635 | 461.512 | 411.479 | 421.728 | 426.215 | 253.326 | 322.735 | 362.669 | 216.344 | 134.219 | 166.289 | 136.666 | 189.453 | 39.095 | 115.351 | 108.018 | 121.696 | 47.495 | 104.118 | 99.36 | 95.194 |
Cost of Revenue
| 899.053 | 1,432.121 | 1,398.194 | 1,504.285 | 1,119.272 | 1,479.426 | 1,343.334 | 1,527.196 | 1,246.982 | 1,392.61 | 1,362.086 | 1,197.23 | 380.206 | 1,403.341 | 1,289.453 | 952.443 | 845.584 | 857.611 | 754.453 | 827.851 | 706.243 | 1,052.171 | 579.602 | 986.928 | 586.841 | 828.421 | 730.821 | 587.526 | 649.431 | 705.737 | 487.723 | 492.097 | 638.816 | 564.7 | 492.931 | 303.671 | 490.501 | 415.573 | 401.967 | 446.856 | 557.249 | 435.234 | 574.831 | 459.787 | 558.186 | 409.123 | 614.495 | 404.075 | 312.763 | 604.291 | 512.804 | 493.802 | 608.602 | 542.418 | 586.194 | 681.717 | 584.465 | 655.941 | 554.702 | 521.657 | 582.163 | 485.475 | 610.779 | 443.595 | 383.396 | 518.525 | 424 | 406.931 | 481.036 | 382.035 | 315.11 | 404.066 | 362.777 | 320.186 | 300.16 | 316.849 | 174.867 | 254.25 | 245.079 | 168.119 | 110.926 | 124.519 | 99.049 | 150.119 | 21.872 | 94.41 | 83.061 | 90.201 | 31.808 | 76.421 | 0 | 0 |
Gross Profit
| 249.191 | 346.307 | 495.539 | 310.14 | 179.376 | 422.787 | 490.905 | 347.595 | 288.763 | 328.561 | 432.026 | 386.374 | 250.32 | 371.746 | 334.513 | 264.02 | 290.711 | 306.276 | 262.533 | 192.68 | 275.878 | 187.962 | 235.891 | 162.946 | 246.015 | 169.306 | 154.007 | 107.256 | 218.592 | 161.316 | 94.857 | 66.638 | 327.266 | 72.733 | 59.73 | 50.629 | 145.681 | 73.641 | 69.379 | 98.513 | 156.339 | 85.448 | 100.829 | 111.51 | 85.794 | 85.837 | 99.607 | 115.446 | 139.243 | 85.126 | 90.774 | 97.415 | 128.091 | 159.352 | 129.366 | 85.187 | 75.172 | 53.745 | 59.655 | 58.762 | 41.485 | 34.052 | 66.905 | 50.97 | 82.348 | 116.724 | 182.138 | 158.259 | 181.015 | 197.196 | 233.036 | 126.569 | 98.735 | 91.293 | 121.568 | 109.366 | 78.459 | 68.485 | 117.59 | 48.225 | 23.293 | 41.769 | 37.618 | 39.333 | 17.224 | 20.941 | 24.957 | 31.496 | 15.687 | 27.697 | 99.36 | 95.194 |
Gross Profit Ratio
| 0.217 | 0.195 | 0.262 | 0.171 | 0.138 | 0.222 | 0.268 | 0.185 | 0.188 | 0.191 | 0.241 | 0.244 | 0.397 | 0.209 | 0.206 | 0.217 | 0.256 | 0.263 | 0.258 | 0.189 | 0.281 | 0.152 | 0.289 | 0.142 | 0.295 | 0.17 | 0.174 | 0.154 | 0.252 | 0.186 | 0.163 | 0.119 | 0.339 | 0.114 | 0.108 | 0.143 | 0.229 | 0.151 | 0.147 | 0.181 | 0.219 | 0.164 | 0.149 | 0.195 | 0.133 | 0.173 | 0.139 | 0.222 | 0.308 | 0.123 | 0.15 | 0.165 | 0.174 | 0.227 | 0.181 | 0.111 | 0.114 | 0.076 | 0.097 | 0.101 | 0.067 | 0.066 | 0.099 | 0.103 | 0.177 | 0.184 | 0.3 | 0.28 | 0.273 | 0.34 | 0.425 | 0.239 | 0.214 | 0.222 | 0.288 | 0.257 | 0.31 | 0.212 | 0.324 | 0.223 | 0.174 | 0.251 | 0.275 | 0.208 | 0.441 | 0.182 | 0.231 | 0.259 | 0.33 | 0.266 | 1 | 1 |
Reseach & Development Expenses
| 63.451 | 49.446 | 53.654 | 36.677 | 99.071 | 63.346 | 89.388 | 35.328 | 123.171 | 41.98 | 61.345 | 18.307 | 63.899 | 42.638 | 36.758 | 19.796 | 64.642 | 41.283 | 29.56 | 26.002 | 33.68 | 21.465 | 20.823 | 17.003 | 57.541 | 18.637 | 11.409 | 13.103 | 122.695 | 27.406 | 28.753 | 0 | 63.31 | 0 | 22.597 | 0 | 65.355 | 0 | 13.169 | 0 | 29.82 | 0 | 0 | 0 | 56.242 | 0 | 0 | 0 | 54.189 | 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
| -96.048 | 123.801 | -0.787 | 51.458 | -95.605 | 129.489 | -17.851 | 50.691 | -109.507 | 124.156 | 3.189 | 44.049 | -61.561 | 95.731 | -25.888 | 55.96 | -88.918 | 49.456 | -34.945 | 54.149 | -96.787 | 47.795 | -30.086 | 46.203 | -79.963 | 40.795 | -42.876 | 59.619 | -134.659 | 66.253 | -41.404 | 58.206 | -160.351 | 62.056 | -47.195 | 63.281 | -165.631 | 77.923 | -63.188 | 73.833 | -138.734 | 48.472 | -54.259 | 65.672 | -174.329 | 57.003 | -65.245 | 78.865 | -129.291 | 50.074 | -38.88 | 54.919 | -144.659 | 54.741 | -39.058 | 55.081 | -107.49 | 45.106 | 37.677 | 44.269 | 37.616 | 34.106 | -21.524 | 32.51 | -55.288 | 27.494 | 29.968 | 26.976 | 19.994 | 18.991 | 21.799 | 18.666 | -26.535 | 10.496 | 16.575 | 10.297 | 11.489 | 5.03 | 72.461 | 9.615 | 4.744 | 8.787 | 11.464 | 8.916 | 3.675 | 6.229 | 9.399 | 5.942 | 4.431 | 4.267 | 0 | 0 |
Selling & Marketing Expenses
| -30.093 | 39.463 | 14.198 | 20.989 | 22.458 | 12.633 | 12.222 | 15.667 | 14.367 | 9.475 | 11.2 | 16.296 | 13.927 | 10.153 | 12.031 | 13.272 | 0.412 | 10.274 | 9.477 | 13.425 | 16.06 | 10.885 | 8.836 | 11.457 | 12.268 | 9.705 | 9.135 | 8.185 | 10.955 | 7.721 | 9.061 | 6.21 | 11.492 | 6.667 | 6.634 | 9.217 | 6.881 | 7.654 | 7.675 | 11.112 | 6.167 | 6.813 | 9.343 | 10.775 | 6.948 | 7.327 | 9.344 | 11.164 | 10.328 | 9.081 | 7.145 | 10.629 | 11.24 | 9.913 | 6.612 | 10.933 | 8.138 | 6.336 | 6.346 | 9.606 | 6.513 | 6.144 | 7.64 | 8.779 | 3.885 | 7.56 | 8.338 | 7.456 | 5.816 | 6.291 | 6.294 | 3.741 | 5.821 | 3.156 | 3.307 | 1.841 | 5.708 | 2.984 | 1.885 | 2.579 | 2.113 | 1.632 | 1.455 | 1.881 | 2.173 | 1.894 | 1.446 | 1.094 | 1.057 | 2.164 | 0 | 0 |
SG&A
| -126.141 | 163.264 | 80.422 | 123.347 | 41.185 | 142.122 | -5.629 | 66.358 | -95.14 | 133.63 | 14.39 | 60.346 | -47.634 | 105.884 | -13.857 | 69.232 | -88.506 | 59.73 | -25.468 | 67.574 | -80.727 | 58.68 | -21.249 | 57.66 | -67.695 | 50.5 | -33.741 | 67.804 | -123.703 | 73.975 | -32.343 | 64.416 | -148.859 | 68.723 | -40.561 | 72.498 | -158.75 | 85.577 | -55.512 | 84.944 | -132.566 | 55.285 | -44.916 | 76.447 | -167.381 | 64.33 | -55.901 | 90.029 | -118.963 | 59.155 | -31.735 | 65.549 | -133.419 | 64.654 | -32.446 | 66.015 | -99.351 | 51.442 | 44.023 | 53.875 | 44.129 | 40.25 | -13.884 | 41.289 | -51.403 | 35.055 | 38.306 | 34.433 | 25.81 | 25.282 | 28.093 | 22.407 | -20.714 | 13.652 | 19.883 | 12.138 | 17.197 | 8.014 | 74.345 | 12.193 | 6.857 | 10.419 | 12.92 | 10.796 | 5.848 | 8.123 | 10.845 | 7.036 | 5.489 | 6.432 | 0 | 0 |
Other Expenses
| 225.643 | -23.862 | -42.81 | 6.278 | -39.319 | 0.004 | -0.274 | 3.603 | 172.186 | -70.043 | 61.241 | 7.632 | -4.403 | 6.092 | -1.297 | 2.29 | -7.967 | -0.279 | 6.792 | 0.045 | 9.846 | -0.392 | -0.544 | -0.189 | -7.065 | -1.341 | -0.406 | -0.126 | 9.127 | 1.109 | -1.439 | 1.447 | 25.363 | 1.41 | 5.822 | 1.476 | 8.944 | 2.431 | 1.331 | 2.257 | 12.158 | 0.481 | 2.546 | 1.207 | 5.495 | 1.11 | 15.153 | 3.425 | 8.08 | 0.803 | 0.237 | 0.316 | 2.31 | -0.151 | 0.129 | 0.754 | 0.273 | 1.004 | 4.699 | -0.601 | 0.732 | 4.749 | 58.977 | 3.725 | 3.98 | -0.305 | -0.016 | 1.585 | 3.717 | -0.03 | -2.148 | 0.006 | -11.465 | 20.592 | 4.023 | 6.31 | 2.767 | 3.06 | 7.995 | 2.981 | 1.162 | 0.865 | 0.177 | 0.531 | 0.461 | 0.396 | 0.29 | 1.125 | -0.995 | 0.976 | -0.257 | 0.011 |
Operating Expenses
| 162.953 | 188.847 | 176.886 | 153.746 | 179.575 | 127.019 | 139.268 | 105.29 | 200.217 | 105.568 | 136.976 | 86.285 | 140.296 | 103.386 | 54.971 | 97.059 | 127.873 | 100.093 | 88.355 | 98.946 | 120.492 | 88.357 | 81.774 | 84.018 | 106.897 | 78.462 | 60.239 | 73.127 | 97.567 | 86.05 | 62.964 | 72.346 | 95.042 | 71.507 | 75.101 | 73.801 | 92.449 | 86.223 | 58.772 | 85.386 | 79.623 | 57.735 | 61.08 | 79.372 | 65.996 | 64.444 | 75.324 | 90.07 | 102.414 | 59.201 | 57.457 | 65.696 | 94.511 | 66.154 | 74.641 | 66.024 | 59.499 | 51.457 | 44.265 | 53.906 | 45.884 | 44.381 | 45.093 | 45.014 | 55.628 | 35.218 | 40.017 | 35.429 | 26.834 | 28.432 | 30.547 | 23.482 | -18.337 | 13.652 | 20.775 | 14.125 | 17.37 | 9.08 | 76.965 | 13.462 | 7.186 | 11.668 | 13.294 | 11.426 | 5.856 | 8.551 | 10.845 | 7.79 | 5.494 | 7.196 | 7.2 | 10.951 |
Operating Income
| 86.238 | 157.46 | 318.653 | 156.393 | -0.199 | 231.112 | 309.286 | 186.943 | 77.811 | 184.934 | 319.859 | 246.382 | 108.29 | 221.342 | 235.932 | 120.165 | 150.085 | 126.622 | 126.564 | 70.293 | 85.173 | 80.227 | 107.924 | 43.153 | 70.852 | 78.447 | 49.729 | 1.432 | 50.03 | 36.361 | -6.552 | -35.132 | 135.993 | -25.89 | -46.855 | -53.681 | -99.263 | -39.879 | -33.468 | -20.27 | 7.087 | -0.057 | -2.921 | 0.958 | 8.671 | -1.104 | -12.236 | -0.203 | -4.688 | 2.046 | 0.317 | 10.727 | 8.666 | 67.356 | 23.777 | 5.845 | 0.865 | -5.862 | 4.457 | 5.113 | -8.687 | -12.623 | 12.732 | 24.278 | 17.839 | 87.176 | 139.275 | 122.066 | 149.292 | 168.822 | 187.928 | 100.309 | 103.91 | 93.832 | 100.257 | 97.349 | 60.961 | 58.903 | 46.538 | 34.559 | 7.76 | 28.769 | 18.131 | 26.764 | 7.879 | 28.571 | 14.046 | 20.476 | 5.971 | 19.142 | -53.514 | 84.243 |
Operating Income Ratio
| 0.075 | 0.089 | 0.168 | 0.086 | -0 | 0.121 | 0.169 | 0.1 | 0.051 | 0.107 | 0.178 | 0.156 | 0.172 | 0.125 | 0.145 | 0.099 | 0.132 | 0.109 | 0.124 | 0.069 | 0.087 | 0.065 | 0.132 | 0.038 | 0.085 | 0.079 | 0.056 | 0.002 | 0.058 | 0.042 | -0.011 | -0.063 | 0.141 | -0.041 | -0.085 | -0.152 | -0.156 | -0.082 | -0.071 | -0.037 | 0.01 | -0 | -0.004 | 0.002 | 0.013 | -0.002 | -0.017 | -0 | -0.01 | 0.003 | 0.001 | 0.018 | 0.012 | 0.096 | 0.033 | 0.008 | 0.001 | -0.008 | 0.007 | 0.009 | -0.014 | -0.024 | 0.019 | 0.049 | 0.038 | 0.137 | 0.23 | 0.216 | 0.225 | 0.291 | 0.343 | 0.189 | 0.225 | 0.228 | 0.238 | 0.228 | 0.241 | 0.183 | 0.128 | 0.16 | 0.058 | 0.173 | 0.133 | 0.141 | 0.202 | 0.248 | 0.13 | 0.168 | 0.126 | 0.184 | -0.539 | 0.885 |
Total Other Income Expenses Net
| -1.475 | 0.038 | 1.617 | -0.998 | -0.438 | 0.004 | -0.274 | -0.01 | 0.078 | 4.677 | 1.054 | 0.076 | -4.403 | 6.092 | -1.297 | 2.966 | -7.967 | -0.279 | 7.27 | 0.045 | 9.846 | -0.392 | -0.544 | -0.189 | -7.065 | -1.341 | -0.406 | -0.126 | 9.5 | 1.234 | -0.187 | -0.029 | 24.776 | 1.41 | 5.553 | 1.476 | 9.414 | 2.377 | 1.331 | 2.257 | 11.793 | 0.121 | 2.384 | 0.678 | 5.149 | 1.11 | -21.403 | -22.154 | -20.048 | -23.196 | 0.217 | 0.316 | 2.216 | -0.151 | 0.034 | 0.754 | -0.302 | 1.004 | 4.699 | -0.601 | 0.729 | 4.749 | 0.895 | 0 | 3.888 | -0.305 | -0.012 | 1.581 | 1.569 | -0.03 | -2.148 | 0.006 | -2.698 | -0.2 | -0.121 | 1.24 | 0.039 | -0.065 | -0.702 | -0.008 | -0.018 | -0.15 | 0.022 | -0 | 0.002 | 0 | -0 | 0.024 | -0.82 | 0.024 | -28.863 | -73.122 |
Income Before Tax
| 84.763 | 157.498 | 324.485 | 206.587 | 22.761 | 231.116 | 309.012 | 186.933 | 77.889 | 190.203 | 232.16 | 246.458 | 103.887 | 227.434 | 234.635 | 122.455 | 142.117 | 126.343 | 133.355 | 70.338 | 95.019 | 79.834 | 107.38 | 42.965 | 63.787 | 77.105 | 49.323 | 1.305 | 59.53 | 37.32 | -8.167 | -33.731 | 160.769 | -24.48 | -41.302 | -52.205 | -89.849 | -37.503 | -32.137 | -18.014 | 18.88 | 0.065 | -0.538 | 1.636 | 13.82 | 0.006 | 2.881 | 3.222 | 2.854 | 2.729 | 0.534 | 11.044 | 10.882 | 67.205 | 23.812 | 6.599 | 0.563 | -4.858 | 9.155 | 4.512 | -7.958 | -7.875 | 13.626 | 24.278 | 21.727 | 86.872 | 139.264 | 123.646 | 150.861 | 168.792 | 185.78 | 100.315 | 101.212 | 93.632 | 100.135 | 98.588 | 61 | 58.839 | 45.835 | 34.552 | 7.742 | 28.619 | 18.152 | 26.764 | 7.881 | 28.571 | 14.045 | 20.5 | 5.15 | 19.166 | 13.06 | 11.122 |
Income Before Tax Ratio
| 0.074 | 0.089 | 0.171 | 0.114 | 0.018 | 0.121 | 0.168 | 0.1 | 0.051 | 0.111 | 0.129 | 0.156 | 0.165 | 0.128 | 0.144 | 0.101 | 0.125 | 0.109 | 0.131 | 0.069 | 0.097 | 0.064 | 0.132 | 0.037 | 0.077 | 0.077 | 0.056 | 0.002 | 0.069 | 0.043 | -0.014 | -0.06 | 0.166 | -0.038 | -0.075 | -0.147 | -0.141 | -0.077 | -0.068 | -0.033 | 0.026 | 0 | -0.001 | 0.003 | 0.021 | 0 | 0.004 | 0.006 | 0.006 | 0.004 | 0.001 | 0.019 | 0.015 | 0.096 | 0.033 | 0.009 | 0.001 | -0.007 | 0.015 | 0.008 | -0.013 | -0.015 | 0.02 | 0.049 | 0.047 | 0.137 | 0.23 | 0.219 | 0.228 | 0.291 | 0.339 | 0.189 | 0.219 | 0.228 | 0.237 | 0.231 | 0.241 | 0.182 | 0.126 | 0.16 | 0.058 | 0.172 | 0.133 | 0.141 | 0.202 | 0.248 | 0.13 | 0.168 | 0.108 | 0.184 | 0.131 | 0.117 |
Income Tax Expense
| -4.662 | 17.531 | 41.134 | 37.979 | 0.117 | 25.473 | 26.396 | 23.654 | -0.763 | 13.294 | 28.964 | 32.866 | -5.611 | 23.137 | 31.033 | 15.052 | 15.787 | 20.508 | 16.653 | 17.835 | 12.665 | 12.209 | 11.338 | 8.371 | 6.498 | 9.167 | 5.422 | 5.895 | 8.854 | 5.458 | 4.169 | 1.548 | 3.867 | 0.167 | 1.66 | -1.86 | 2.342 | 1.803 | -2.326 | 0.513 | 0.396 | 0.086 | 1.864 | 0.057 | 0.065 | 0.1 | 0.907 | 0.917 | -2.418 | 0.725 | 0.012 | 2.849 | -2.291 | 8.758 | 6.312 | 1.227 | -2.583 | -2.363 | 1.026 | 0.862 | -1.762 | -1.046 | 1.76 | 3.828 | 4.775 | 13.436 | 24.354 | 18.973 | 25.076 | 25.178 | 27.713 | 15.417 | 8.586 | 12.865 | 15.423 | 14.788 | 8.864 | 8.826 | 18.884 | 5.183 | 2.201 | 4.293 | 2.723 | 4.015 | 1.487 | 3.608 | 2.107 | 3.639 | 0.976 | 2.875 | 1.959 | 1.668 |
Net Income
| 59.88 | 113.651 | 243.78 | 159.137 | -5.158 | 168.718 | 243.905 | 136.758 | 78.652 | 151.492 | 164.46 | 193.469 | 89.046 | 193.238 | 181.738 | 96.258 | 121.072 | 99.432 | 100.822 | 41.331 | 69.933 | 59.574 | 81.072 | 29.432 | 44.277 | 62.814 | 42.288 | -8.287 | 48.352 | 25.433 | -16.026 | -36.275 | 152.993 | -25.702 | -40.674 | -49.754 | -96.827 | -39.943 | -30.223 | -19.782 | 10.422 | -0.247 | 0.561 | 1.618 | 10.486 | -0.09 | 0.65 | 0.618 | 4.478 | 0.532 | -2.069 | 2.913 | 14.835 | 39.094 | 4.481 | 3.286 | 0.651 | -2.777 | 2.55 | 3.033 | -7.747 | -7.353 | 11.391 | 20.135 | 15.81 | 71.976 | 109.144 | 103.795 | 122.449 | 143.613 | 156.588 | 86.377 | 92.626 | 80.767 | 84.713 | 83.8 | 52.136 | 50.013 | 26.952 | 29.369 | 5.541 | 24.326 | 15.429 | 22.749 | 6.395 | 24.963 | 11.938 | 16.861 | 4.174 | 16.291 | 11.101 | 9.453 |
Net Income Ratio
| 0.052 | 0.064 | 0.129 | 0.088 | -0.004 | 0.089 | 0.133 | 0.073 | 0.051 | 0.088 | 0.092 | 0.122 | 0.141 | 0.109 | 0.112 | 0.079 | 0.107 | 0.085 | 0.099 | 0.04 | 0.071 | 0.048 | 0.099 | 0.026 | 0.053 | 0.063 | 0.048 | -0.012 | 0.056 | 0.029 | -0.028 | -0.065 | 0.158 | -0.04 | -0.074 | -0.14 | -0.152 | -0.082 | -0.064 | -0.036 | 0.015 | -0 | 0.001 | 0.003 | 0.016 | -0 | 0.001 | 0.001 | 0.01 | 0.001 | -0.003 | 0.005 | 0.02 | 0.056 | 0.006 | 0.004 | 0.001 | -0.004 | 0.004 | 0.005 | -0.012 | -0.014 | 0.017 | 0.041 | 0.034 | 0.113 | 0.18 | 0.184 | 0.185 | 0.248 | 0.286 | 0.163 | 0.201 | 0.196 | 0.201 | 0.197 | 0.206 | 0.155 | 0.074 | 0.136 | 0.041 | 0.146 | 0.113 | 0.12 | 0.164 | 0.216 | 0.111 | 0.139 | 0.088 | 0.156 | 0.112 | 0.099 |
EPS
| 0.13 | 0.24 | 0.51 | 0.33 | -0.011 | 0.35 | 0.51 | 0.29 | 0.16 | 0.32 | 0.34 | 0.4 | 0.19 | 0.43 | 0.41 | 0.22 | 0.28 | 0.23 | 0.23 | 0.096 | 0.16 | 0.14 | 0.19 | 0.068 | 0.1 | 0.15 | 0.099 | -0.019 | 0.11 | 0.059 | -0.037 | -0.084 | 0.36 | -0.06 | -0.095 | -0.12 | -0.23 | -0.093 | -0.07 | -0.046 | 0.042 | -0.001 | 0.001 | 0.004 | 0.026 | -0 | 0.001 | 0.001 | 0.008 | 0.001 | -0.005 | 0.007 | 0.035 | 0.091 | 0.011 | 0.008 | 0.001 | -0.006 | 0.006 | 0.007 | -0.021 | -0.02 | 0.028 | 0.05 | 0.037 | 0.17 | 0.25 | 0.24 | 0.3 | 0.35 | 0.38 | 0.21 | 0.23 | 0.21 | 0.42 | 0.42 | 0.26 | 0.11 | 0.14 | 0.065 | 0.028 | 0.054 | 0.077 | 0.05 | 0.032 | 0.055 | 0.06 | 0.037 | 0.021 | 0.082 | 0.056 | 0.021 |
EPS Diluted
| 0.13 | 0.24 | 0.51 | 0.33 | -0.011 | 0.35 | 0.51 | 0.29 | 0.16 | 0.32 | 0.34 | 0.4 | 0.19 | 0.43 | 0.41 | 0.22 | 0.28 | 0.23 | 0.23 | 0.096 | 0.16 | 0.14 | 0.19 | 0.068 | 0.1 | 0.15 | 0.099 | -0.019 | 0.11 | 0.059 | -0.037 | -0.084 | 0.36 | -0.06 | -0.095 | -0.12 | -0.23 | -0.093 | -0.07 | -0.046 | 0.042 | -0.001 | 0.001 | 0.004 | 0.026 | -0 | 0.001 | 0.001 | 0.008 | 0.001 | -0.005 | 0.007 | 0.035 | 0.091 | 0.011 | 0.008 | 0.001 | -0.006 | 0.006 | 0.007 | -0.021 | -0.02 | 0.028 | 0.05 | 0.037 | 0.17 | 0.25 | 0.24 | 0.3 | 0.35 | 0.38 | 0.21 | 0.23 | 0.21 | 0.42 | 0.42 | 0.26 | 0.11 | 0.14 | 0.065 | 0.028 | 0.054 | 0.077 | 0.05 | 0.032 | 0.055 | 0.06 | 0.037 | 0.021 | 0.082 | 0.056 | 0.021 |
EBITDA
| 102.447 | 200.709 | 427.569 | 221.117 | 128.255 | 334.387 | 405.293 | 284.431 | 190.006 | 309.703 | 339.769 | 343.99 | 219.798 | 333.708 | 272.035 | 199.578 | 126.523 | 153.043 | 185.105 | 98.774 | 169.026 | 154.353 | 194.252 | 75.817 | 152.569 | 108.516 | 79.57 | 32.342 | 152.928 | 73.904 | 34.627 | -4.279 | 203.228 | 1.227 | 34.306 | -23.171 | 62.943 | -12.582 | 16.95 | 13.127 | 76.168 | 27.713 | 22.29 | 32.138 | 55.265 | 21.392 | 33.299 | 25.376 | 47.3 | 25.925 | 25.196 | 31.719 | 12.631 | 102.928 | 39.605 | 19.163 | 24.697 | 2.288 | 23.443 | 4.855 | 31.814 | -10.33 | 44.486 | 5.956 | 50.867 | 81.506 | 155.692 | 122.238 | 152.203 | 176.838 | 196.237 | 110.649 | 145.36 | 104.856 | 113.67 | 107.571 | 86.334 | 62.926 | 58.54 | 38.019 | 19.625 | 33.031 | 23.752 | 31.387 | 33.961 | 17.57 | 21.398 | 28.738 | 9.541 | 20.228 | 42.197 | -10.951 |
EBITDA Ratio
| 0.089 | 0.113 | 0.226 | 0.122 | 0.099 | 0.176 | 0.221 | 0.152 | 0.124 | 0.18 | 0.189 | 0.217 | 0.349 | 0.188 | 0.168 | 0.164 | 0.111 | 0.131 | 0.182 | 0.097 | 0.172 | 0.124 | 0.238 | 0.066 | 0.183 | 0.109 | 0.09 | 0.047 | 0.176 | 0.085 | 0.059 | -0.008 | 0.21 | 0.002 | 0.062 | -0.065 | 0.099 | -0.026 | 0.036 | 0.024 | 0.107 | 0.053 | 0.033 | 0.056 | 0.086 | 0.043 | 0.047 | 0.049 | 0.105 | 0.038 | 0.042 | 0.054 | 0.017 | 0.147 | 0.055 | 0.025 | 0.037 | 0.003 | 0.038 | 0.008 | 0.051 | -0.02 | 0.066 | 0.012 | 0.109 | 0.128 | 0.257 | 0.216 | 0.23 | 0.305 | 0.358 | 0.209 | 0.315 | 0.255 | 0.27 | 0.252 | 0.341 | 0.195 | 0.161 | 0.176 | 0.146 | 0.199 | 0.174 | 0.166 | 0.869 | 0.152 | 0.198 | 0.236 | 0.201 | 0.194 | 0.425 | -0.115 |