Ling Yun Industrial Corporation Limited
SSE:600480.SS
12.08 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,338.838 | 5,489.619 | 4,409.969 | 4,617.504 | 4,299.449 | 5,297.357 | 4,749.869 | 4,691.326 | 3,963.353 | 4,651.909 | 4,150.858 | 3,735.051 | 4,150.987 | 4,257.052 | 3,606.202 | 3,969.342 | 3,917.396 | 4,294.348 | 3,754.325 | 3,321.011 | 2,170.053 | 3,387.728 | 2,864.415 | 2,759.874 | 2,767.239 | 3,134.676 | 2,790.125 | 3,219.602 | 3,107.425 | 3,295.062 | 2,751.591 | 3,007.079 | 2,791.219 | 2,604.886 | 2,053.303 | 2,344.629 | 1,895.061 | 2,091.183 | 1,589.625 | 1,901.347 | 1,662.63 | 1,841.782 | 1,575.109 | 1,753.967 | 1,382.729 | 1,665.754 | 1,468.085 | 1,501.665 | 997.321 | 1,466.773 | 1,211.019 | 1,289.411 | 915.454 | 1,281.128 | 995.849 | 1,005.969 | 1,003.372 | 845.756 | 863.782 | 929.9 | 791.687 | 760.814 | 674.476 | 631.524 | 443.2 | 420.362 | 517.692 | 590.64 | 443.341 | 433.158 | 427.325 | 457.513 | 374.807 | 309.141 | 373.688 | 340.169 | 252.401 | 375.381 | 357.713 | 349.264 | 235.492 | 310.057 | 267.028 | 257.735 | 180.813 | 149.876 | 164.192 | 148.932 | 123.475 | 149.618 | 124.696 |
| Cost of Revenue
| 3,575.727 | 4,500.495 | 3,656.562 | 3,860.504 | 3,527.519 | 4,407.266 | 3,961.182 | 3,920.109 | 3,357.123 | 3,942.652 | 3,540.364 | 3,214.748 | 3,524.179 | 3,680.449 | 2,988.156 | 3,316.594 | 3,230.348 | 3,563.539 | 3,167.39 | 2,719.708 | 1,837.731 | 2,820.01 | 2,394.194 | 2,366.548 | 2,233.898 | 2,522.7 | 2,279.96 | 2,590.683 | 2,522.799 | 2,778.184 | 2,233.924 | 2,391.85 | 2,231.916 | 2,094.452 | 1,657.238 | 1,829.37 | 1,528.448 | 1,689.541 | 1,259.487 | 1,489.732 | 1,329.258 | 1,510.476 | 1,262.251 | 1,374.225 | 1,116.128 | 1,346.763 | 1,196.709 | 1,232.376 | 797.813 | 1,219.378 | 966.083 | 1,013.724 | 731.787 | 994.891 | 791.009 | 788.75 | 782.748 | 648.018 | 650.429 | 699.698 | 597.368 | 551.545 | 494.658 | 474.812 | 341.853 | 313.958 | 392.802 | 452.823 | 344.583 | 338.835 | 344.195 | 353.744 | 293.035 | 228.972 | 305.013 | 267.339 | 193.925 | 310.271 | 300.332 | 285.883 | 185.252 | 243.498 | 202.363 | 190.881 | 124.775 | 93.488 | 110.293 | 99.154 | 80.87 | 88.747 | 72.164 |
| Gross Profit
| 763.111 | 989.123 | 753.407 | 757 | 771.93 | 890.091 | 788.687 | 771.217 | 606.231 | 709.258 | 610.494 | 520.303 | 626.808 | 576.603 | 618.045 | 652.748 | 687.048 | 730.81 | 586.935 | 601.303 | 332.322 | 567.718 | 470.221 | 393.325 | 533.341 | 611.976 | 510.165 | 628.919 | 584.625 | 516.877 | 517.667 | 615.23 | 559.303 | 510.434 | 396.064 | 515.259 | 366.613 | 401.642 | 330.138 | 411.615 | 333.373 | 331.307 | 312.859 | 379.742 | 266.601 | 318.991 | 271.376 | 269.289 | 199.508 | 247.395 | 244.935 | 275.687 | 183.668 | 286.237 | 204.84 | 217.219 | 220.625 | 197.738 | 213.353 | 230.202 | 194.32 | 209.268 | 179.818 | 156.712 | 101.346 | 106.404 | 124.891 | 137.817 | 98.758 | 94.322 | 83.13 | 103.769 | 81.772 | 80.169 | 68.675 | 72.83 | 58.476 | 65.11 | 57.381 | 63.382 | 50.241 | 66.559 | 64.666 | 66.854 | 56.038 | 56.389 | 53.899 | 49.778 | 42.605 | 60.87 | 52.532 |
| Gross Profit Ratio
| 0.176 | 0.18 | 0.171 | 0.164 | 0.18 | 0.168 | 0.166 | 0.164 | 0.153 | 0.152 | 0.147 | 0.139 | 0.151 | 0.135 | 0.171 | 0.164 | 0.175 | 0.17 | 0.156 | 0.181 | 0.153 | 0.168 | 0.164 | 0.143 | 0.193 | 0.195 | 0.183 | 0.195 | 0.188 | 0.157 | 0.188 | 0.205 | 0.2 | 0.196 | 0.193 | 0.22 | 0.193 | 0.192 | 0.208 | 0.216 | 0.201 | 0.18 | 0.199 | 0.217 | 0.193 | 0.191 | 0.185 | 0.179 | 0.2 | 0.169 | 0.202 | 0.214 | 0.201 | 0.223 | 0.206 | 0.216 | 0.22 | 0.234 | 0.247 | 0.248 | 0.245 | 0.275 | 0.267 | 0.248 | 0.229 | 0.253 | 0.241 | 0.233 | 0.223 | 0.218 | 0.195 | 0.227 | 0.218 | 0.259 | 0.184 | 0.214 | 0.232 | 0.173 | 0.16 | 0.181 | 0.213 | 0.215 | 0.242 | 0.259 | 0.31 | 0.376 | 0.328 | 0.334 | 0.345 | 0.407 | 0.421 |
| Reseach & Development Expenses
| 177.333 | 251.988 | 195.884 | 176.142 | 164.638 | 265.113 | 202.348 | 147.722 | 167.521 | 204.345 | 158.303 | 128.779 | 130.873 | 175.646 | 125.681 | 129.342 | 112.551 | 206.807 | 112.784 | 103.242 | 85.146 | 142.143 | 122.215 | 108.353 | 90.445 | 112.669 | 109.13 | 304.662 | 88.349 | 513.918 | 85.558 | 221.227 | 0 | 398.489 | 0 | 207.752 | 0 | 297.782 | 0 | 166.541 | 0 | 282.278 | 0 | 137.905 | 0 | 235.952 | 0 | 93.423 | 0 | 185.746 | 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
| 212.759 | -422.468 | 559.999 | 229.463 | 214.712 | -378.359 | 514.287 | -80.213 | 169.437 | -295 | 415.133 | -74.728 | 154.82 | -336.558 | 424.952 | -67.73 | 161.633 | -236.492 | 143.885 | -69.668 | 137.448 | -282.016 | 171.56 | -50.258 | 147.397 | -259.785 | 153.026 | -159.437 | 230.372 | -479.289 | 234.984 | -124.387 | 182.499 | -377.372 | 174.038 | -105.832 | 150.491 | -306.514 | 141.732 | -79.525 | 116.93 | -252.186 | 117.841 | -60.424 | 96.328 | -193.87 | 100.279 | -42.71 | 74.717 | -159.836 | 81.525 | -33.271 | 66.371 | -99.108 | 54.09 | -20.128 | 43.028 | -58.599 | 35.146 | 35.376 | 30.012 | 38.409 | 24.151 | 26.694 | 20.501 | 31.331 | 21.405 | 26.153 | 18.283 | 24.937 | 16.912 | 24.025 | 18.04 | 14.546 | 18.771 | 17.534 | 18.817 | 28.155 | 17.955 | 16.907 | 12.775 | 23.084 | 15.764 | 11.814 | 13.955 | 11.749 | 15.144 | 10.946 | 9.396 | 9.698 | 6.946 |
| Selling & Marketing Expenses
| 84.48 | -29.79 | 150.175 | 76.909 | 88.577 | 118.989 | 100.783 | 108.893 | 76.756 | 108.249 | 90.11 | 82.345 | 82.481 | -10.003 | 119.939 | 106.342 | 149.773 | 158.599 | 137.418 | 140.281 | 101.499 | 152.046 | 121.348 | 112.17 | 117.27 | 99.432 | 111.018 | 109.363 | 146.065 | 102.091 | 119.199 | 123.594 | 143.642 | 141.587 | 97.879 | 108.81 | 84.302 | 111.528 | 75.942 | 79.703 | 76.762 | 95.015 | 75.264 | 83.499 | 64.915 | 89.878 | 75.699 | 75.445 | 52.24 | 89.898 | 64.422 | 60.263 | 47.714 | 78.228 | 51.585 | 43.284 | 42.734 | 57.354 | 36.857 | 36.812 | 33.306 | 50.636 | 29.658 | 22.258 | 19.508 | 33.464 | 21.588 | 23.252 | 22.201 | 20.519 | 17.014 | 19.269 | 19.75 | 19.553 | 15.78 | 17.266 | 15.945 | 17.276 | 13.463 | 12.082 | 13.428 | 15.219 | 14.173 | 10.305 | 11.275 | 14.18 | 12.062 | 10.384 | 10.444 | 12.012 | 8.807 |
| SG&A
| 297.239 | -452.258 | 710.593 | 306.371 | 303.288 | -259.37 | 615.07 | 28.68 | 246.194 | -186.751 | 505.242 | 7.617 | 237.301 | -346.561 | 544.891 | 38.611 | 311.406 | -77.893 | 281.303 | 70.613 | 238.948 | -129.97 | 292.908 | 61.912 | 264.667 | -160.353 | 264.044 | -50.074 | 376.438 | -377.198 | 354.183 | -0.793 | 326.141 | -235.786 | 271.917 | 2.978 | 234.793 | -194.986 | 217.674 | 0.178 | 193.692 | -157.17 | 193.105 | 23.074 | 161.243 | -103.993 | 175.979 | 32.734 | 126.957 | -69.939 | 145.947 | 26.992 | 114.085 | -20.88 | 105.675 | 23.156 | 85.762 | -1.244 | 72.003 | 72.188 | 63.318 | 89.045 | 53.809 | 48.952 | 40.009 | 64.795 | 42.993 | 49.404 | 40.485 | 45.455 | 33.926 | 43.294 | 37.79 | 34.099 | 34.551 | 34.801 | 34.762 | 45.43 | 31.419 | 28.988 | 26.203 | 38.303 | 29.937 | 22.119 | 25.23 | 25.929 | 27.206 | 21.33 | 19.84 | 21.71 | 15.753 |
| Other Expenses
| -33.842 | 952.454 | -384.028 | -2.248 | 0.841 | -0.597 | -2.944 | -3.579 | 8.703 | 517.844 | -234.728 | 241.247 | 1.733 | 4.873 | 0.817 | 3.876 | -4.144 | -3.649 | 2.093 | -0.683 | 0.884 | -3.486 | 2.467 | 6.149 | 3.63 | -21.68 | 5.878 | 5.163 | 13.135 | -3.419 | 6.274 | -4.264 | 10.142 | 5.02 | 11.991 | 5.757 | 1.911 | 5.534 | 3.003 | 4.504 | 1.458 | 13.571 | 3.807 | 3.189 | 0.815 | 18.79 | 2.469 | 4.417 | 2.036 | 9.448 | 1.752 | 2.967 | 4.037 | 1.123 | 1.166 | 1.276 | 5.47 | 4.568 | 0 | 3.079 | 1.216 | 0.889 | 1.337 | 1.223 | 0.148 | 0.227 | 0 | 0.054 | -0.451 | 0 | 0.128 | 0.18 | 0.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0.048 | 0 | 0 | 0 |
| Operating Expenses
| 440.73 | 752.184 | 537.36 | 493.524 | 453.814 | 608.829 | 545.886 | 468.588 | 422.418 | 535.438 | 428.817 | 377.643 | 369.907 | 360.746 | 420.548 | 437.908 | 439.971 | 535.209 | 397.52 | 373.73 | 327.818 | 446.528 | 423.584 | 387.413 | 364.689 | 364.82 | 385.348 | 376.229 | 392.605 | 383.952 | 367.591 | 335.385 | 344.304 | 387.623 | 278.868 | 289.656 | 243.341 | 282.338 | 227.857 | 227.405 | 201.709 | 233.455 | 200.274 | 206.143 | 169.112 | 218.71 | 181.447 | 175.047 | 131.453 | 206.73 | 150.6 | 147.863 | 118.784 | 188.738 | 108.832 | 104.524 | 88.785 | 119.704 | 72.671 | 73.452 | 64.602 | 91.682 | 55.068 | 49.934 | 40.213 | 65.464 | 43.342 | 49.663 | 40.957 | 45.51 | 33.975 | 43.321 | 37.948 | 34.174 | 34.589 | 34.867 | 34.819 | 45.466 | 31.437 | 29.04 | 26.248 | 38.255 | 29.967 | 22.193 | 25.26 | 25.96 | 27.233 | 21.348 | 19.856 | 21.722 | 15.796 |
| Operating Income
| 322.382 | 236.94 | 216.047 | 263.475 | 311.612 | 253.33 | 216.934 | 319.669 | 175.277 | 197.484 | 238.794 | 196.16 | 308.216 | 138.694 | 165.958 | 181.602 | 210.941 | 199.559 | 161.433 | 192.64 | -50.815 | 86.894 | -0.843 | -36.074 | 129.08 | 187.934 | 96.394 | 213.242 | 177.908 | 117.143 | 131.279 | 263.999 | 184.154 | 68.151 | 98.797 | 184.687 | 116.485 | 74.2 | 58.204 | 153.27 | 89.354 | 67.867 | 75.968 | 129.266 | 66.015 | 81.797 | 67.02 | 69.282 | 44.629 | 41.315 | 63.012 | 100.562 | 67.325 | 76.006 | 93.332 | 99.712 | 113.92 | 76.674 | 131.343 | 145.552 | 113.395 | 121.116 | 117.309 | 93.13 | 47.986 | 23.809 | 70.505 | 72.237 | 46.494 | 26.831 | 40.169 | 48.145 | 33.085 | 29.429 | 33.099 | 35.2 | 25.597 | 12.565 | 20.567 | 32.564 | 22.024 | 19.593 | 30.682 | 41.817 | 28.932 | 26.592 | 20.932 | 24.458 | 21.417 | 33.328 | 34.87 |
| Operating Income Ratio
| 0.074 | 0.043 | 0.049 | 0.057 | 0.072 | 0.048 | 0.046 | 0.068 | 0.044 | 0.042 | 0.058 | 0.053 | 0.074 | 0.033 | 0.046 | 0.046 | 0.054 | 0.046 | 0.043 | 0.058 | -0.023 | 0.026 | -0 | -0.013 | 0.047 | 0.06 | 0.035 | 0.066 | 0.057 | 0.036 | 0.048 | 0.088 | 0.066 | 0.026 | 0.048 | 0.079 | 0.061 | 0.035 | 0.037 | 0.081 | 0.054 | 0.037 | 0.048 | 0.074 | 0.048 | 0.049 | 0.046 | 0.046 | 0.045 | 0.028 | 0.052 | 0.078 | 0.074 | 0.059 | 0.094 | 0.099 | 0.114 | 0.091 | 0.152 | 0.157 | 0.143 | 0.159 | 0.174 | 0.147 | 0.108 | 0.057 | 0.136 | 0.122 | 0.105 | 0.062 | 0.094 | 0.105 | 0.088 | 0.095 | 0.089 | 0.103 | 0.101 | 0.033 | 0.057 | 0.093 | 0.094 | 0.063 | 0.115 | 0.162 | 0.16 | 0.177 | 0.127 | 0.164 | 0.173 | 0.223 | 0.28 |
| Total Other Income Expenses Net
| 0.416 | 5.619 | -3.027 | -2.317 | 0.841 | -0.597 | -2.944 | -17.709 | 0.192 | 0.794 | 1.026 | 0.493 | 1.472 | 4.873 | -14.814 | 3.854 | -17.144 | -15.477 | 2.093 | -0.894 | 0.884 | -3.208 | 2.467 | 6.149 | 3.63 | -21.68 | 5.878 | 5.163 | 13.135 | 3.182 | 5.621 | -12.569 | -8.384 | -8.461 | -0.991 | 5.431 | 1.847 | 4.919 | 2.916 | 4.345 | 1.072 | 11.875 | 3.601 | 3.082 | 0.804 | 17.031 | 2.408 | -16.684 | -21.509 | 8.616 | -29.626 | 2.816 | 4.008 | 0.549 | -2.523 | 1.276 | 5.371 | 3.592 | 2.295 | 3.079 | 1.216 | 0.474 | 1.348 | 0.869 | 0.149 | -0.745 | 1.121 | 0.054 | -0.451 | 0.283 | 0.128 | 0.18 | 0.386 | 0.466 | 0.166 | 0.01 | 1.23 | -0.089 | 0.391 | 0.402 | -0.09 | -1.159 | 0.856 | 0.053 | -0.089 | -0.042 | 0.104 | 0.136 | -0.043 | -0.38 | -0.095 |
| Income Before Tax
| 322.797 | 242.559 | 213.019 | 276.661 | 312.453 | 252.733 | 213.989 | 316.09 | 175.468 | 198.278 | 171.507 | 126.214 | 227.121 | 143.567 | 166.797 | 185.456 | 206.796 | 195.945 | 163.526 | 191.746 | -49.931 | 83.685 | 1.624 | -29.925 | 132.711 | 166.255 | 102.271 | 218.405 | 191.043 | 116.171 | 137.346 | 258.177 | 193.614 | 69.435 | 110.49 | 190.118 | 118.332 | 79.119 | 61.121 | 157.615 | 90.426 | 79.742 | 79.569 | 132.348 | 66.819 | 98.827 | 69.427 | 73.645 | 46.546 | 49.931 | 64.709 | 103.379 | 71.333 | 76.555 | 94.499 | 100.988 | 119.391 | 80.266 | 133.638 | 148.63 | 114.611 | 121.591 | 118.646 | 93.999 | 48.134 | 23.065 | 71.625 | 72.291 | 46.043 | 27.113 | 40.297 | 48.324 | 33.471 | 29.895 | 33.266 | 35.21 | 26.827 | 12.476 | 20.959 | 32.966 | 21.934 | 18.434 | 31.538 | 41.87 | 28.843 | 26.551 | 21.036 | 24.594 | 21.373 | 32.949 | 34.775 |
| Income Before Tax Ratio
| 0.074 | 0.044 | 0.048 | 0.06 | 0.073 | 0.048 | 0.045 | 0.067 | 0.044 | 0.043 | 0.041 | 0.034 | 0.055 | 0.034 | 0.046 | 0.047 | 0.053 | 0.046 | 0.044 | 0.058 | -0.023 | 0.025 | 0.001 | -0.011 | 0.048 | 0.053 | 0.037 | 0.068 | 0.061 | 0.035 | 0.05 | 0.086 | 0.069 | 0.027 | 0.054 | 0.081 | 0.062 | 0.038 | 0.038 | 0.083 | 0.054 | 0.043 | 0.051 | 0.075 | 0.048 | 0.059 | 0.047 | 0.049 | 0.047 | 0.034 | 0.053 | 0.08 | 0.078 | 0.06 | 0.095 | 0.1 | 0.119 | 0.095 | 0.155 | 0.16 | 0.145 | 0.16 | 0.176 | 0.149 | 0.109 | 0.055 | 0.138 | 0.122 | 0.104 | 0.063 | 0.094 | 0.106 | 0.089 | 0.097 | 0.089 | 0.104 | 0.106 | 0.033 | 0.059 | 0.094 | 0.093 | 0.059 | 0.118 | 0.162 | 0.16 | 0.177 | 0.128 | 0.165 | 0.173 | 0.22 | 0.279 |
| Income Tax Expense
| 44.073 | -8.972 | 41.005 | 43.022 | 45.074 | -2.561 | 35.401 | 21.579 | 35.846 | 13.437 | 37.062 | 17.467 | 51.364 | 40.683 | 36.295 | 47.414 | 32.702 | 31.216 | 36.817 | 25.145 | 14.174 | 7.375 | -15.286 | 14.628 | 25.084 | 50.103 | 20.989 | 11.862 | 40.684 | 37.439 | 22.165 | 45.929 | 25.867 | 27.421 | 24.151 | 34.857 | 20.117 | 20.402 | 15.12 | 31.47 | 18.262 | 20.95 | 20.574 | 25.061 | 15.977 | 21.218 | 17.234 | 13.688 | 12.717 | 15.39 | 12.312 | 19.09 | 16.742 | 11.409 | 16.188 | 16.495 | 20.435 | 14.455 | 18.243 | 23.365 | 19.676 | 20.333 | 17.747 | 15.018 | 9.042 | 0.092 | 13.293 | 9.453 | 5.807 | 5.223 | 2.227 | 6.511 | 6.074 | 6.701 | 6.296 | 7.325 | 5.463 | 3.445 | 5.833 | 3.96 | 2.465 | -0.304 | 4.822 | 12.331 | 4.28 | 8.848 | 6.797 | 7.191 | 6.527 | 9.261 | 9.606 |
| Net Income
| 215.133 | 154.657 | 101.587 | 177.596 | 221.592 | 189.374 | 119.526 | 238.597 | 139.622 | 184.84 | 134.445 | 108.747 | 175.757 | 73.55 | 66.145 | 52.473 | 82.877 | 85.274 | 48.34 | 72.251 | -104.891 | 19.824 | -30.812 | -106.856 | 48.005 | 51.888 | 43.421 | 109.074 | 67.656 | 40.556 | 55.852 | 138.244 | 96.386 | 25.464 | 37.392 | 88.875 | 61.305 | 12.267 | 20.607 | 72.601 | 32.001 | 21.926 | 28.236 | 59.258 | 27.702 | 50.039 | 28.068 | 34.7 | 21.731 | 18.766 | 27.208 | 48.865 | 22.508 | 43.939 | 44.567 | 48.023 | 62.102 | 40.881 | 75.308 | 78.354 | 57.401 | 64.042 | 58.797 | 43.85 | 23.137 | 10.584 | 30.596 | 34.114 | 22.162 | 11.354 | 20.587 | 22.854 | 14.844 | 7.94 | 15.087 | 14.016 | 11.428 | 4.613 | 5.276 | 11.676 | 6.813 | 5.585 | 10.754 | 19.161 | 13.451 | 8.657 | 2.823 | 9.127 | 7.964 | 13.969 | 12.819 |
| Net Income Ratio
| 0.05 | 0.028 | 0.023 | 0.038 | 0.052 | 0.036 | 0.025 | 0.051 | 0.035 | 0.04 | 0.032 | 0.029 | 0.042 | 0.017 | 0.018 | 0.013 | 0.021 | 0.02 | 0.013 | 0.022 | -0.048 | 0.006 | -0.011 | -0.039 | 0.017 | 0.017 | 0.016 | 0.034 | 0.022 | 0.012 | 0.02 | 0.046 | 0.035 | 0.01 | 0.018 | 0.038 | 0.032 | 0.006 | 0.013 | 0.038 | 0.019 | 0.012 | 0.018 | 0.034 | 0.02 | 0.03 | 0.019 | 0.023 | 0.022 | 0.013 | 0.022 | 0.038 | 0.025 | 0.034 | 0.045 | 0.048 | 0.062 | 0.048 | 0.087 | 0.084 | 0.073 | 0.084 | 0.087 | 0.069 | 0.052 | 0.025 | 0.059 | 0.058 | 0.05 | 0.026 | 0.048 | 0.05 | 0.04 | 0.026 | 0.04 | 0.041 | 0.045 | 0.012 | 0.015 | 0.033 | 0.029 | 0.018 | 0.04 | 0.074 | 0.074 | 0.058 | 0.017 | 0.061 | 0.064 | 0.093 | 0.103 |
| EPS
| 0.23 | 0.166 | 0.11 | 0.19 | 0.24 | 0.21 | 0.13 | 0.26 | 0.15 | 0.2 | 0.18 | 0.14 | 0.23 | 0.096 | 0.088 | 0.07 | 0.11 | 0.11 | 0.06 | 0.11 | -0.14 | 0.028 | -0.05 | -0.17 | 0.079 | 0.085 | 0.071 | 0.17 | 0.11 | 0.062 | 0.086 | 0.21 | 0.15 | 0.044 | 0.064 | 0.14 | 0.1 | 0.025 | 0.043 | 0.15 | 0.064 | 0.044 | 0.057 | 0.12 | 0.057 | 0.1 | 0.05 | 0.068 | 0.043 | 0.039 | 0.057 | 0.093 | 0.043 | 0.084 | 0.093 | 0.094 | 0.14 | 0.093 | 0.17 | 0.18 | 0.13 | 0.15 | 0.14 | 0.095 | 0.057 | 0.025 | 0.071 | 0.077 | 0.05 | 0.028 | 0.05 | 0.055 | 0.036 | 0.019 | 0.036 | 0.049 | 0.029 | 0.016 | 0.009 | 0.041 | 0.012 | 0.02 | 0.019 | 0.067 | 0.023 | 0.03 | 0.005 | 0.032 | 0.019 | 0.049 | 0.045 |
| EPS Diluted
| 0.23 | 0.166 | 0.11 | 0.19 | 0.24 | 0.21 | 0.13 | 0.26 | 0.15 | 0.2 | 0.18 | 0.14 | 0.23 | 0.096 | 0.088 | 0.07 | 0.11 | 0.11 | 0.06 | 0.11 | -0.14 | 0.028 | -0.05 | -0.17 | 0.079 | 0.085 | 0.071 | 0.17 | 0.11 | 0.062 | 0.086 | 0.21 | 0.15 | 0.044 | 0.064 | 0.14 | 0.1 | 0.025 | 0.043 | 0.15 | 0.064 | 0.044 | 0.057 | 0.12 | 0.057 | 0.1 | 0.05 | 0.068 | 0.043 | 0.039 | 0.057 | 0.093 | 0.043 | 0.084 | 0.093 | 0.094 | 0.14 | 0.093 | 0.17 | 0.18 | 0.13 | 0.15 | 0.14 | 0.095 | 0.057 | 0.025 | 0.071 | 0.077 | 0.05 | 0.028 | 0.05 | 0.055 | 0.036 | 0.019 | 0.036 | 0.049 | 0.029 | 0.016 | 0.009 | 0.041 | 0.012 | 0.02 | 0.019 | 0.067 | 0.023 | 0.03 | 0.005 | 0.032 | 0.019 | 0.049 | 0.045 |
| EBITDA
| 339.021 | 267.809 | 237.197 | 625.749 | 444.349 | 550.295 | 513.171 | 578.555 | 443.191 | 437.243 | 411.96 | 423.828 | 527.639 | 440.273 | 441.491 | 479.787 | 503.201 | 203.325 | 286.682 | 326.031 | 99.975 | 116.049 | 116.17 | 87.383 | 246.155 | 206.689 | 147.835 | 294.783 | 223.74 | 168.047 | 168.317 | 299.018 | 222.828 | 164.124 | 117.196 | 274.883 | 123.272 | 143.247 | 102.281 | 198.965 | 131.664 | 126.86 | 112.585 | 183.213 | 97.489 | 165.164 | 93.333 | 116.184 | 68.055 | 112.235 | 94.335 | 113.472 | 40.95 | 126.529 | 91.923 | 121.832 | 145.713 | 56.709 | 144.807 | 156.89 | 141.148 | 112.389 | 127.628 | 114.921 | 65.376 | -10.664 | 81.548 | 95.082 | 60.396 | -1.547 | 50.941 | 64.364 | 47.82 | 41.786 | 43.274 | 63.635 | 35.406 | 43.507 | 34.912 | 50.358 | 33.048 | 37.468 | 42.959 | 55.513 | 38.075 | 41.724 | 28.418 | 29.284 | 22.749 | 36.79 | 36.736 |
| EBITDA Ratio
| 0.078 | 0.049 | 0.054 | 0.136 | 0.103 | 0.104 | 0.108 | 0.123 | 0.112 | 0.094 | 0.099 | 0.113 | 0.127 | 0.103 | 0.122 | 0.121 | 0.128 | 0.047 | 0.076 | 0.098 | 0.046 | 0.034 | 0.041 | 0.032 | 0.089 | 0.066 | 0.053 | 0.092 | 0.072 | 0.051 | 0.061 | 0.099 | 0.08 | 0.063 | 0.057 | 0.117 | 0.065 | 0.069 | 0.064 | 0.105 | 0.079 | 0.069 | 0.071 | 0.104 | 0.071 | 0.099 | 0.064 | 0.077 | 0.068 | 0.077 | 0.078 | 0.088 | 0.045 | 0.099 | 0.092 | 0.121 | 0.145 | 0.067 | 0.168 | 0.169 | 0.178 | 0.148 | 0.189 | 0.182 | 0.148 | -0.025 | 0.158 | 0.161 | 0.136 | -0.004 | 0.119 | 0.141 | 0.128 | 0.135 | 0.116 | 0.187 | 0.14 | 0.116 | 0.098 | 0.144 | 0.14 | 0.121 | 0.161 | 0.215 | 0.211 | 0.278 | 0.173 | 0.197 | 0.184 | 0.246 | 0.295 |