Jiangxi Hongcheng Environment Co.,Ltd.
SSE:600461.SS
9.37 (CNY) • At close August 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,922.162 | 2,583.822 | 1,697.449 | 1,781.94 | 2,137.965 | 2,335.396 | 1,840.522 | 1,802.383 | 2,069.967 | 2,363.592 | 1,673.914 | 1,929.214 | 1,809.378 | 2,512.538 | 1,438.08 | 2,150.139 | 2,073.597 | 1,994.014 | 1,830.964 | 1,441.269 | 1,334.917 | 1,707.727 | 1,077.946 | 1,261.184 | 1,334.134 | 1,078.429 | 1,052.528 | 1,169.172 | 1,077.622 | 1,143.749 | 896.755 | 773.586 | 730.081 | 907.344 | 745.034 | 1,112.598 | 326.235 | 471.112 | 388.823 | 373.295 | 384.444 | 409.088 | 374.673 | 374.262 | 290.455 | 376.078 | 293.972 | 278.232 | 239.384 | 315.616 | 254.311 | 251.182 | 220.392 | 284.552 | 257.689 | 241.363 | 209.579 | 677.981 | 60.737 | 55.546 | 49.015 | 43.634 | 56.471 | 54.507 | 48.805 | 49.229 | 53.784 | 44.577 | 42.601 | 47.6 | 49.282 | 45.069 | 40.723 | 45.659 | 45.046 | 41.023 | 38.77 | 37.781 | 42.073 | 37.623 | 35.069 | 33.681 | 38.111 | 31.758 | 30.35 | 30.814 | 36.772 |
| Cost of Revenue
| 1,324.011 | 1,885.116 | 1,054.213 | 1,164.443 | 1,526.809 | 1,704.503 | 1,232.98 | 1,130.089 | 1,507.473 | 1,771.528 | 1,108.081 | 1,261.641 | 1,347.583 | 1,967.203 | 940.794 | 1,658.066 | 1,629.439 | 1,517.637 | 1,373.6 | 1,040.559 | 1,028.52 | 1,320.312 | 766.031 | 911.638 | 1,032.688 | 755.591 | 801.686 | 922.208 | 814.661 | 923.939 | 681.524 | 576.484 | 543.646 | 719.377 | 553.054 | 843.723 | 218.94 | 344.736 | 263.456 | 248.053 | 254.465 | 279.612 | 233.495 | 247.445 | 199.901 | 281.128 | 193.769 | 178.476 | 150.647 | 216.693 | 152.668 | 153.48 | 137.871 | 209.316 | 155.594 | 136.788 | 135.937 | 426.597 | 35.118 | 33.999 | 35.322 | 39.499 | 34.758 | 34.18 | 33.036 | 37.167 | 33.825 | 28.752 | 29.23 | 32.112 | 29.528 | 28.143 | 26.564 | 30.278 | 27.138 | 24.648 | 23.808 | 28.485 | 24.024 | 22.43 | 19.459 | 21.532 | 20.784 | 18.48 | 18.088 | 19.11 | 19.202 |
| Gross Profit
| 598.151 | 698.706 | 643.236 | 617.497 | 611.157 | 630.892 | 607.542 | 672.294 | 562.494 | 592.064 | 565.833 | 667.573 | 461.795 | 545.334 | 497.286 | 492.073 | 444.158 | 476.377 | 457.364 | 400.71 | 306.397 | 387.415 | 311.915 | 349.546 | 301.445 | 322.837 | 250.842 | 246.964 | 262.961 | 219.81 | 215.231 | 197.101 | 186.435 | 187.968 | 191.98 | 268.875 | 107.295 | 126.376 | 125.367 | 125.243 | 129.98 | 129.476 | 141.178 | 126.817 | 90.554 | 94.95 | 100.203 | 99.756 | 88.737 | 98.923 | 101.643 | 97.703 | 82.521 | 75.236 | 102.096 | 104.576 | 73.643 | 251.384 | 25.618 | 21.546 | 13.693 | 4.135 | 21.713 | 20.327 | 15.769 | 12.063 | 19.96 | 15.825 | 13.371 | 15.487 | 19.754 | 16.926 | 14.159 | 15.381 | 17.908 | 16.375 | 14.962 | 9.296 | 18.049 | 15.193 | 15.609 | 12.149 | 17.327 | 13.279 | 12.262 | 11.704 | 17.57 |
| Gross Profit Ratio
| 0.311 | 0.27 | 0.379 | 0.347 | 0.286 | 0.27 | 0.33 | 0.373 | 0.272 | 0.25 | 0.338 | 0.346 | 0.255 | 0.217 | 0.346 | 0.229 | 0.214 | 0.239 | 0.25 | 0.278 | 0.23 | 0.227 | 0.289 | 0.277 | 0.226 | 0.299 | 0.238 | 0.211 | 0.244 | 0.192 | 0.24 | 0.255 | 0.255 | 0.207 | 0.258 | 0.242 | 0.329 | 0.268 | 0.322 | 0.336 | 0.338 | 0.316 | 0.377 | 0.339 | 0.312 | 0.252 | 0.341 | 0.359 | 0.371 | 0.313 | 0.4 | 0.389 | 0.374 | 0.264 | 0.396 | 0.433 | 0.351 | 0.371 | 0.422 | 0.388 | 0.279 | 0.095 | 0.384 | 0.373 | 0.323 | 0.245 | 0.371 | 0.355 | 0.314 | 0.325 | 0.401 | 0.376 | 0.348 | 0.337 | 0.398 | 0.399 | 0.386 | 0.246 | 0.429 | 0.404 | 0.445 | 0.361 | 0.455 | 0.418 | 0.404 | 0.38 | 0.478 |
| Reseach & Development Expenses
| 22.924 | 38.468 | 36.53 | 26.923 | 22.963 | 37.13 | 29.632 | 37.386 | 22.618 | 41.6 | 31.077 | 29.744 | 18.982 | 28.336 | 22.59 | 27.145 | 14.067 | 21.09 | 19.578 | 19.891 | 7.434 | 17.657 | 28.261 | 11.206 | 4.035 | 15.885 | 6.451 | 9.81 | 2.82 | 23.199 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.388 | -190.81 | 224.441 | -50.872 | 70.771 | -196.002 | 224.86 | -46.62 | 69.803 | -182.18 | 218.013 | -30.208 | 51.854 | -138.081 | 174.016 | -33.999 | 51.727 | -120.942 | 70.607 | -27.837 | 47.491 | -116.541 | 57.49 | -28.553 | 45.214 | -119.612 | 56.881 | -22.711 | 39.44 | -118.37 | 54.132 | -24.975 | 42.98 | -101.378 | 53.144 | -5.85 | 21.176 | -51.797 | 24.066 | -12.19 | 20.009 | -62.688 | 35.46 | -9.854 | 18.151 | -44.118 | 20.433 | -10.772 | 18.035 | -36.849 | 19.511 | -0.791 | 16.193 | -34.011 | 14.184 | -8.89 | 14.806 | 4.224 | 4.494 | 6.522 | 4.465 | 5.043 | 4.689 | 6.935 | 4.378 | 5.337 | 4.829 | 5.343 | 3.281 | 5.848 | 3.037 | 5.382 | 2.666 | 3.706 | 3.619 | 5.399 | 3.634 | 2.933 | 4.187 | 3.569 | 2.714 | 4.323 | 5.168 | 2.622 | 2.839 | 2.397 | 2.954 |
| Selling & Marketing Expenses
| 45.78 | -125.445 | 141.776 | 58.571 | 44.75 | 79.677 | 55.364 | 58.295 | 41.658 | 68.883 | 63.649 | 47.433 | 45.974 | 76.794 | 49.818 | 66.284 | 41.58 | 64.951 | 47.178 | 46.731 | 34.536 | 66.054 | 41.349 | 48.892 | 33.664 | 56 | 41.229 | 41.239 | 33.48 | 54.78 | 31.371 | 37.5 | 24.747 | 44.446 | 30.104 | 33.84 | 14.596 | 21.615 | 17.996 | 16.427 | 13.733 | 23.767 | 13.501 | 13.89 | 10.995 | 16.901 | 11.707 | 10.488 | 10.331 | 14.367 | 11.299 | 8.53 | 8.522 | 13.123 | 7.503 | 7.852 | 6.411 | 25.869 | 0.175 | 0.151 | 0.18 | 0.262 | 0.177 | 0.17 | 0.177 | 0.27 | 0.16 | 0.243 | 0.175 | 0.088 | 0.043 | 0.041 | 0.041 | 0.039 | 0.038 | 0.032 | 0.034 | 0.03 | 0.024 | 0.024 | 0.027 | 0.029 | 0.026 | 0.024 | 0.022 | 0.029 | 0.02 |
| SG&A
| 109.168 | -316.255 | 366.217 | 132.512 | 115.522 | -116.325 | 280.224 | 11.675 | 111.462 | -113.297 | 281.662 | 17.225 | 97.827 | -61.288 | 223.834 | 32.285 | 93.308 | -55.991 | 117.785 | 18.894 | 82.028 | -50.487 | 98.839 | 20.339 | 78.878 | -63.612 | 98.11 | 18.527 | 72.92 | -63.589 | 85.503 | 12.526 | 67.727 | -56.931 | 83.249 | 27.991 | 35.772 | -30.183 | 42.061 | 4.237 | 33.742 | -38.921 | 48.961 | 4.036 | 29.146 | -27.217 | 32.14 | -0.284 | 28.366 | -22.482 | 30.81 | 7.738 | 24.716 | -20.888 | 21.686 | -1.038 | 21.217 | 30.093 | 4.67 | 6.673 | 4.645 | 5.305 | 4.866 | 7.105 | 4.555 | 5.607 | 4.989 | 5.586 | 3.456 | 5.937 | 3.08 | 5.422 | 2.706 | 3.744 | 3.657 | 5.431 | 3.669 | 2.963 | 4.211 | 3.593 | 2.741 | 4.351 | 5.194 | 2.647 | 2.862 | 2.426 | 2.974 |
| Other Expenses
| 47.13 | 603.086 | -192.551 | 0 | 2.543 | -21.001 | -2.074 | 9.671 | -2.104 | 313.934 | -119.759 | 96.297 | 4.32 | -3.921 | -2.116 | 0.819 | 0 | 5.074 | 0 | 0.523 | 0.4 | -6.117 | 0.868 | 0.403 | 2.348 | -1.672 | 0.271 | 4.154 | 0.608 | -24.243 | 3.63 | 5.75 | 15.603 | 22.07 | 16.06 | 50.265 | 9.54 | 17.692 | 2.186 | 5.062 | 2.763 | 3.624 | 1.156 | 2.365 | 1.242 | 1.137 | 2.112 | 2.145 | 1.502 | 1.68 | 1.257 | 0.131 | 2.598 | 5.655 | -0.465 | -0.338 | 0.603 | 4.707 | -0.106 | -0.344 | -0.043 | -0.065 | 0.137 | -0.054 | -0.095 | -0.047 | -0.053 | -0.052 | -0.047 | -1.031 | -0.09 | -0.059 | -0.065 | -0.093 | -0.107 | 0.006 | -0.047 | -1.166 | -2.073 | -0.045 | -0.042 | -0.194 | -0.184 | -0.061 | -0.036 | -0.317 | -0.045 |
| Operating Expenses
| 179.222 | 325.299 | 210.196 | 160.769 | 144.126 | 243.582 | 130.3 | 191.326 | 131.975 | 242.237 | 192.98 | 143.266 | 121.129 | 177.592 | 144.554 | 161.78 | 107.076 | 161.876 | 137.249 | 115.975 | 83.872 | 153.352 | 113.934 | 107.253 | 78.504 | 123.578 | 96.751 | 79.535 | 78.675 | 101.024 | 77.798 | 73.207 | 72.327 | 130.292 | 87.382 | 117.791 | 40.557 | 70.268 | 49.206 | 46.287 | 38.654 | 59.748 | 51.701 | 44.62 | 32.318 | 48.961 | 35.756 | 34.445 | 30.773 | 45.91 | 32.647 | 26.924 | 26.342 | 36.64 | 23.949 | 27.792 | 22.582 | 98.595 | 4.97 | 6.948 | 4.875 | 5.605 | 5.161 | 7.377 | 4.793 | 5.855 | 5.282 | 5.873 | 3.692 | 6.2 | 3.358 | 5.676 | 2.934 | 4.003 | 3.927 | 5.677 | 3.901 | 3.189 | 4.463 | 3.818 | 2.952 | 4.553 | 5.459 | 2.837 | 3.044 | 2.611 | 3.195 |
| Operating Income
| 418.928 | 373.407 | 433.04 | 456.727 | 467.031 | 287.251 | 410.714 | 413.989 | 384.13 | 238.552 | 321.938 | 436.801 | 312.146 | 298.079 | 316.662 | 276.322 | 310.115 | 211.684 | 278.88 | 250.531 | 215.507 | 190.133 | 157.034 | 190.285 | 191.532 | 139.819 | 118.425 | 115.727 | 165.362 | 130.3 | 125.757 | 111.577 | 88.347 | 32.16 | 88.447 | 130.602 | 44.579 | 21.576 | 66.54 | 57.203 | 63.064 | 35.791 | 58.577 | 53.379 | 30.193 | 15.901 | 31.544 | 40.131 | 23.958 | 16.394 | 38.524 | 35.456 | 21.674 | 5.221 | 48.086 | 35.345 | 24.371 | 69.633 | 18.458 | 12.739 | 6.474 | -2.811 | 14.176 | 11.249 | 7.291 | 2.98 | 11.703 | 8.374 | 7.102 | 11.186 | 14.148 | 11.159 | 9.172 | 10.106 | 13.317 | 9.514 | 10.404 | 7.161 | 13.493 | 11.393 | 12.073 | 8.389 | 12.197 | 9.822 | 8.351 | 7.724 | 13.294 |
| Operating Income Ratio
| 0.218 | 0.145 | 0.255 | 0.256 | 0.218 | 0.123 | 0.223 | 0.23 | 0.186 | 0.101 | 0.192 | 0.226 | 0.173 | 0.119 | 0.22 | 0.129 | 0.15 | 0.106 | 0.152 | 0.174 | 0.161 | 0.111 | 0.146 | 0.151 | 0.144 | 0.13 | 0.113 | 0.099 | 0.153 | 0.114 | 0.14 | 0.144 | 0.121 | 0.035 | 0.119 | 0.117 | 0.137 | 0.046 | 0.171 | 0.153 | 0.164 | 0.087 | 0.156 | 0.143 | 0.104 | 0.042 | 0.107 | 0.144 | 0.1 | 0.052 | 0.151 | 0.141 | 0.098 | 0.018 | 0.187 | 0.146 | 0.116 | 0.103 | 0.304 | 0.229 | 0.132 | -0.064 | 0.251 | 0.206 | 0.149 | 0.061 | 0.218 | 0.188 | 0.167 | 0.235 | 0.287 | 0.248 | 0.225 | 0.221 | 0.296 | 0.232 | 0.268 | 0.19 | 0.321 | 0.303 | 0.344 | 0.249 | 0.32 | 0.309 | 0.275 | 0.251 | 0.362 |
| Total Other Income Expenses Net
| 0.996 | -5.518 | -4.87 | -2.554 | 0.877 | -21.001 | -2.074 | 18.422 | -5.364 | -18.128 | 17.475 | 13.589 | 0.048 | -6.261 | -6.323 | -1.115 | 1.846 | 5.074 | 1.529 | 0.523 | 0.4 | -6.117 | 0.868 | 0.403 | 2.348 | -1.672 | 0.271 | 2.545 | 0.608 | -21.743 | 3.615 | 3.263 | 15.603 | 13.476 | 16.06 | 50.021 | -32.799 | 17.849 | 3.742 | 4.794 | 2.763 | 3.114 | 1.156 | 2.338 | 1.242 | 0.899 | 2.112 | -22.58 | -32.504 | -30.53 | -29.216 | 0.102 | 2.598 | 5.655 | -0.465 | -0.338 | 0.603 | 3.658 | 0.287 | -0.344 | 2.96 | -0.111 | 0.137 | -0.054 | -0.095 | -0.195 | -0.053 | -0.052 | -0.047 | -1.031 | -0.09 | -0.059 | -0.065 | -0.06 | -0.084 | -0.049 | -0.047 | -1.166 | -2.073 | -0.045 | -0.042 | -0.194 | -0.184 | -0.061 | -0.036 | -0.317 | -0.045 |
| Income Before Tax
| 419.925 | 367.889 | 428.17 | 418.915 | 420.481 | 266.251 | 408.64 | 423.66 | 378.766 | 225.852 | 323.748 | 438.026 | 312.175 | 294.158 | 314.546 | 277.141 | 311.961 | 216.758 | 280.409 | 251.055 | 215.907 | 184.017 | 157.903 | 190.688 | 193.88 | 138.146 | 118.696 | 118.272 | 165.97 | 108.557 | 129.373 | 114.84 | 103.95 | 45.636 | 104.506 | 180.623 | 54.119 | 39.425 | 68.726 | 61.997 | 65.828 | 38.905 | 59.733 | 55.718 | 31.436 | 16.8 | 33.656 | 42.069 | 25.459 | 18.073 | 39.781 | 35.559 | 24.272 | 10.876 | 47.62 | 35.007 | 24.974 | 73.292 | 18.343 | 12.395 | 6.431 | -2.922 | 14.313 | 11.195 | 7.196 | 2.785 | 11.651 | 8.322 | 7.055 | 10.155 | 14.058 | 11.099 | 9.107 | 10.046 | 13.233 | 9.465 | 10.357 | 5.995 | 11.421 | 11.348 | 12.031 | 8.195 | 12.012 | 9.76 | 8.314 | 7.407 | 13.249 |
| Income Before Tax Ratio
| 0.218 | 0.142 | 0.252 | 0.235 | 0.197 | 0.114 | 0.222 | 0.235 | 0.183 | 0.096 | 0.193 | 0.227 | 0.173 | 0.117 | 0.219 | 0.129 | 0.15 | 0.109 | 0.153 | 0.174 | 0.162 | 0.108 | 0.146 | 0.151 | 0.145 | 0.128 | 0.113 | 0.101 | 0.154 | 0.095 | 0.144 | 0.148 | 0.142 | 0.05 | 0.14 | 0.162 | 0.166 | 0.084 | 0.177 | 0.166 | 0.171 | 0.095 | 0.159 | 0.149 | 0.108 | 0.045 | 0.114 | 0.151 | 0.106 | 0.057 | 0.156 | 0.142 | 0.11 | 0.038 | 0.185 | 0.145 | 0.119 | 0.108 | 0.302 | 0.223 | 0.131 | -0.067 | 0.253 | 0.205 | 0.147 | 0.057 | 0.217 | 0.187 | 0.166 | 0.213 | 0.285 | 0.246 | 0.224 | 0.22 | 0.294 | 0.231 | 0.267 | 0.159 | 0.271 | 0.302 | 0.343 | 0.243 | 0.315 | 0.307 | 0.274 | 0.24 | 0.36 |
| Income Tax Expense
| 73.735 | 63.577 | 74.255 | 86.488 | 71.613 | 35.138 | 71.221 | 64.48 | 66.905 | 25.244 | 52.655 | 74.607 | 55.078 | 62.774 | 56.022 | 60.178 | 68.951 | 32.349 | 54.862 | 51.971 | 40.538 | 19.569 | 35.961 | 44.647 | 45.468 | 24.452 | 30.065 | 28.008 | 40.497 | 20.034 | 32.441 | 25.829 | 29.338 | 11.213 | 25.931 | 44.456 | 12.798 | 9.622 | 10.888 | 10.28 | 12.047 | 3.141 | 15.461 | 11.983 | 3.305 | -0.639 | 5.493 | 8.456 | 3.375 | 6.673 | 3.184 | 4.252 | 1.797 | 7.865 | 2.736 | 5.011 | 3.012 | 6.202 | 4.346 | 3.354 | 1.539 | -0.778 | 3.45 | 2.916 | 1.797 | 1.024 | 2.374 | 2.859 | 1.822 | 3.641 | 4.513 | 3.578 | 3.025 | 3.438 | 4.345 | 3.146 | 3.418 | 2.018 | 3.769 | 3.745 | 3.97 | 2.704 | 4.001 | 3.221 | 2.852 | 2.514 | 4.372 |
| Net Income
| 331.741 | 268.158 | 317.254 | 281.323 | 323.245 | 195.011 | 303.045 | 293.745 | 297.506 | 182.224 | 249.437 | 363.42 | 242.269 | 182.418 | 233.861 | 186.93 | 216.829 | 142.975 | 194.796 | 167.554 | 158.585 | 138.093 | 107.308 | 112.155 | 131.18 | 97.964 | 74.307 | 71.325 | 92.41 | 65.514 | 83.613 | 69.771 | 55.071 | 4.307 | 91.615 | 95.431 | 41.022 | 27.979 | 57.329 | 51.194 | 53.04 | 34.554 | 43.112 | 42.833 | 27.824 | 16.677 | 27.794 | 33.365 | 21.734 | 11.469 | 36.192 | 30.898 | 22.134 | 3.047 | 44.29 | 29.553 | 21.821 | 66.778 | 13.499 | 8.558 | 4.455 | -2.35 | 10.293 | 7.887 | 5.146 | 1.738 | 8.732 | 5.188 | 5.04 | 6.342 | 9.509 | 7.496 | 6.019 | 6.676 | 8.889 | 6.319 | 6.939 | 3.977 | 7.652 | 7.603 | 8.061 | 5.491 | 8.011 | 6.54 | 5.462 | 4.892 | 8.876 |
| Net Income Ratio
| 0.173 | 0.104 | 0.187 | 0.158 | 0.151 | 0.084 | 0.165 | 0.163 | 0.144 | 0.077 | 0.149 | 0.188 | 0.134 | 0.073 | 0.163 | 0.087 | 0.105 | 0.072 | 0.106 | 0.116 | 0.119 | 0.081 | 0.1 | 0.089 | 0.098 | 0.091 | 0.071 | 0.061 | 0.086 | 0.057 | 0.093 | 0.09 | 0.075 | 0.005 | 0.123 | 0.086 | 0.126 | 0.059 | 0.147 | 0.137 | 0.138 | 0.084 | 0.115 | 0.114 | 0.096 | 0.044 | 0.095 | 0.12 | 0.091 | 0.036 | 0.142 | 0.123 | 0.1 | 0.011 | 0.172 | 0.122 | 0.104 | 0.098 | 0.222 | 0.154 | 0.091 | -0.054 | 0.182 | 0.145 | 0.105 | 0.035 | 0.162 | 0.116 | 0.118 | 0.133 | 0.193 | 0.166 | 0.148 | 0.146 | 0.197 | 0.154 | 0.179 | 0.105 | 0.182 | 0.202 | 0.23 | 0.163 | 0.21 | 0.206 | 0.18 | 0.159 | 0.241 |
| EPS
| 0.26 | 0.23 | 0.27 | 0.24 | 0.27 | 0.18 | 0.28 | 0.27 | 0.27 | 0.16 | 0.22 | 0.32 | 0.19 | 0.19 | 0.25 | 0.2 | 0.23 | 0.15 | 0.21 | 0.18 | 0.17 | 0.17 | 0.13 | 0.15 | 0.17 | 0.12 | 0.09 | 0.093 | 0.12 | 0.085 | 0.1 | 0.089 | 0.07 | 0.006 | 0.12 | 0.16 | 0.07 | 0.046 | 0.13 | 0.086 | 0.089 | 0.058 | 0.073 | 0.072 | 0.044 | 0.027 | 0.047 | 0.06 | 0.037 | 0.019 | 0.061 | 0.054 | 0.039 | 0.005 | 0.072 | 0.05 | 0.056 | 0.18 | 0.13 | 0.023 | 0.03 | -0.006 | 0.027 | 0.021 | 0.014 | 0.005 | 0.023 | 0.014 | 0.013 | 0.017 | 0.025 | 0.02 | 0.016 | 0.018 | 0.024 | 0.017 | 0.018 | 0.011 | 0.02 | 0.02 | 0.021 | 0.015 | 0.021 | 0.017 | 0.023 | 0.013 | 0.024 |
| EPS Diluted
| 0.24 | 0.2 | 0.24 | 0.21 | 0.24 | 0.17 | 0.22 | 0.23 | 0.22 | 0.15 | 0.22 | 0.32 | 0.19 | 0.18 | 0.25 | 0.2 | 0.18 | 0.15 | 0.21 | 0.18 | 0.17 | 0.17 | 0.13 | 0.15 | 0.17 | 0.12 | 0.09 | 0.093 | 0.12 | 0.085 | 0.1 | 0.089 | 0.07 | 0.006 | 0.12 | 0.16 | 0.07 | 0.046 | 0.13 | 0.086 | 0.089 | 0.058 | 0.073 | 0.072 | 0.044 | 0.027 | 0.047 | 0.06 | 0.037 | 0.019 | 0.061 | 0.054 | 0.039 | 0.005 | 0.072 | 0.05 | 0.056 | 0.18 | 0.13 | 0.023 | 0.03 | -0.006 | 0.027 | 0.021 | 0.014 | 0.005 | 0.023 | 0.014 | 0.013 | 0.017 | 0.025 | 0.02 | 0.016 | 0.018 | 0.024 | 0.017 | 0.018 | 0.011 | 0.02 | 0.02 | 0.021 | 0.015 | 0.021 | 0.017 | 0.023 | 0.013 | 0.024 |
| EBITDA
| 473.531 | 212.461 | 597.808 | 740.427 | 738.674 | 418.908 | 727.865 | 746.808 | 690.838 | 556.006 | 546.093 | 707.312 | 586.538 | 532.1 | 530.767 | 468.73 | 501.537 | 326.523 | 431.369 | 401.606 | 377.05 | 332.955 | 295.617 | 347.147 | 326.038 | 198.351 | 160.563 | 178.775 | 196.776 | 179.042 | 153.742 | 156.689 | 114.108 | 74.916 | 130.997 | 220.857 | 108.721 | 110.395 | 119.898 | 103.244 | 91.326 | 86.415 | 89.477 | 93.308 | 58.237 | 65.007 | 64.447 | 125.262 | 110.38 | 67.106 | 68.997 | 132.629 | 56.179 | 46.841 | 78.147 | 78.271 | 51.061 | 157.308 | 21.045 | 13.845 | 9.287 | -1.083 | 16.552 | 11.695 | 12.434 | 6.593 | 14.678 | 9.665 | 9.68 | 12.396 | 16.396 | 12.667 | 11.224 | 21.777 | 22.627 | 19.399 | 19.73 | 15.313 | 20.439 | 18.668 | 17.427 | 13.595 | 16.571 | 10.608 | 9.219 | 7.627 | 14.376 |
| EBITDA Ratio
| 0.246 | 0.082 | 0.352 | 0.416 | 0.346 | 0.179 | 0.395 | 0.414 | 0.334 | 0.235 | 0.326 | 0.367 | 0.324 | 0.212 | 0.369 | 0.218 | 0.242 | 0.164 | 0.236 | 0.279 | 0.282 | 0.195 | 0.274 | 0.275 | 0.244 | 0.184 | 0.153 | 0.153 | 0.183 | 0.157 | 0.171 | 0.203 | 0.156 | 0.083 | 0.176 | 0.199 | 0.333 | 0.234 | 0.308 | 0.277 | 0.238 | 0.211 | 0.239 | 0.249 | 0.201 | 0.173 | 0.219 | 0.45 | 0.461 | 0.213 | 0.271 | 0.528 | 0.255 | 0.165 | 0.303 | 0.324 | 0.244 | 0.232 | 0.347 | 0.249 | 0.189 | -0.025 | 0.293 | 0.215 | 0.255 | 0.134 | 0.273 | 0.217 | 0.227 | 0.26 | 0.333 | 0.281 | 0.276 | 0.477 | 0.502 | 0.473 | 0.509 | 0.405 | 0.486 | 0.496 | 0.497 | 0.404 | 0.435 | 0.334 | 0.304 | 0.248 | 0.391 |