China Shipbuilding Industry Group Power Co., Ltd.
SSE:600482.SS
21.37 (CNY) • At close April 10, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,758.768 | 13,328.941 | 11,283.719 | 12,503.172 | 11,138.113 | 12,153.786 | 9,162.272 | 12,309.111 | 12,343.095 | 7,693.117 | 5,952.714 | 8,381.39 | 6,536.482 | 7,054.867 | 6,236.23 | 7,780.508 | 7,316.342 | 8,177.15 | 3,740.188 | 7,714.408 | 6,987.922 | 7,959.186 | 7,029.726 | 9,516.069 | 6,186.925 | 6,906.989 | 5,061.109 | 6,656.879 | 4,849.198 | 6,829.191 | 4,811.834 | 7,070.031 | 4,221.196 | 7,987.456 | 1,462.503 | 1,400.343 | 1,307.352 | 1,589.575 | 1,453.375 | 1,398.112 | 1,519.992 | 1,471.402 | 1,358.517 | 1,507.978 | 1,128.27 | 1,368.474 | 1,218.953 | 1,264.45 | 1,162.415 | 1,134.356 | 1,166.145 | 860.778 | 991.06 | 1,036.059 | 1,186.858 | 765.853 | 821.48 | 765.163 | 902.507 | 693.559 | 767.459 | 597.698 | 624.624 | 443.717 | 842.584 | 827.419 | 1,035.987 | 794.562 | 718.725 | 657.176 | 456.865 | 616.153 | 476.034 | 407.75 | 322.107 | 440.214 | 345.365 | 319.566 | 262.267 | 333.429 | 288.176 | 185.693 | 191.802 | 233.424 | 191.824 |
| Cost of Revenue
| 10,010.535 | 11,822.735 | 10,186.972 | 10,510.571 | 9,829.248 | 10,664.861 | 8,188.406 | 10,478.752 | 10,878.909 | 6,820.679 | 5,201.55 | 7,475.724 | 5,841.639 | 6,018.526 | 5,519.32 | 6,933.924 | 6,295.429 | 7,062.167 | 3,311.85 | 6,287.745 | 6,205.811 | 6,879.921 | 6,134.569 | 7,680.005 | 5,313.403 | 5,908.359 | 4,345.274 | 5,296.5 | 4,024.58 | 5,823.789 | 4,015.963 | 5,765.676 | 3,484.011 | 6,634.621 | 1,250.228 | 1,196.044 | 1,114.956 | 1,373.482 | 1,295.901 | 1,159.856 | 1,319.875 | 1,302.638 | 1,196.512 | 1,295.127 | 955.245 | 1,204.295 | 1,080.313 | 1,008.38 | 1,014.834 | 986.157 | 1,023.589 | 709.569 | 846.543 | 917.21 | 1,083.145 | 600.013 | 717.041 | 661.508 | 816.511 | 545.104 | 667.784 | 519.865 | 553.018 | 511.507 | 760.397 | 721.975 | 907.632 | 633.317 | 631.219 | 588.83 | 396.575 | 515.164 | 409.013 | 346.803 | 270.184 | 364.706 | 293.851 | 264.812 | 220.459 | 267.71 | 237.46 | 146.663 | 152.97 | 181.936 | 139.242 |
| Gross Profit
| 1,748.233 | 1,506.206 | 1,096.746 | 1,992.601 | 1,308.865 | 1,488.925 | 973.866 | 1,830.359 | 1,464.186 | 872.438 | 751.164 | 905.666 | 694.844 | 1,036.34 | 716.91 | 846.585 | 1,020.914 | 1,114.983 | 428.339 | 1,426.663 | 782.111 | 1,079.265 | 895.156 | 1,836.064 | 873.522 | 998.63 | 715.835 | 1,360.38 | 824.619 | 1,005.402 | 795.871 | 1,304.355 | 737.184 | 1,352.835 | 212.275 | 204.299 | 192.396 | 216.093 | 157.474 | 238.257 | 200.116 | 168.764 | 162.005 | 212.852 | 173.025 | 164.179 | 138.64 | 256.071 | 147.581 | 148.199 | 142.556 | 151.209 | 144.517 | 118.849 | 103.713 | 165.84 | 104.439 | 103.655 | 85.996 | 148.455 | 99.675 | 77.833 | 71.606 | -67.79 | 82.187 | 105.444 | 128.355 | 161.246 | 87.507 | 68.346 | 60.29 | 100.989 | 67.021 | 60.947 | 51.923 | 75.508 | 51.514 | 54.754 | 41.807 | 65.719 | 50.716 | 39.03 | 38.832 | 51.488 | 52.581 |
| Gross Profit Ratio
| 0.149 | 0.113 | 0.097 | 0.159 | 0.118 | 0.123 | 0.106 | 0.149 | 0.119 | 0.113 | 0.126 | 0.108 | 0.106 | 0.147 | 0.115 | 0.109 | 0.14 | 0.136 | 0.115 | 0.185 | 0.112 | 0.136 | 0.127 | 0.193 | 0.141 | 0.145 | 0.141 | 0.204 | 0.17 | 0.147 | 0.165 | 0.184 | 0.175 | 0.169 | 0.145 | 0.146 | 0.147 | 0.136 | 0.108 | 0.17 | 0.132 | 0.115 | 0.119 | 0.141 | 0.153 | 0.12 | 0.114 | 0.203 | 0.127 | 0.131 | 0.122 | 0.176 | 0.146 | 0.115 | 0.087 | 0.217 | 0.127 | 0.135 | 0.095 | 0.214 | 0.13 | 0.13 | 0.115 | -0.153 | 0.098 | 0.127 | 0.124 | 0.203 | 0.122 | 0.104 | 0.132 | 0.164 | 0.141 | 0.149 | 0.161 | 0.172 | 0.149 | 0.171 | 0.159 | 0.197 | 0.176 | 0.21 | 0.202 | 0.221 | 0.274 |
| Reseach & Development Expenses
| 618.647 | 598.915 | 356.458 | 846.482 | 488.578 | 490.289 | 280.9 | 651.962 | 579.273 | 280.458 | 158.163 | 469.658 | 180.379 | 220.185 | 103.741 | 323.497 | 232.87 | 112.968 | 150.927 | 451.778 | 92.852 | 64.176 | 215.193 | 444.528 | 113.989 | 0 | 195.595 | 814.935 | 165.1 | 190.984 | 0 | 596.911 | 0 | 99.713 | 0 | 346.206 | 0 | 126.601 | 0 | 287.662 | 0 | 75.639 | 0 | 265.638 | 0 | 12.998 | 0 | 200.6 | 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
| 1,619.447 | -398.986 | 567.602 | -1,113.298 | 1,377.341 | -337.89 | 502.273 | -1,008.223 | 1,241.947 | -229.807 | 340.004 | -727.404 | 858.096 | -207.391 | 299.607 | -665.593 | 306.396 | -109.583 | 190.357 | -785.398 | 396.288 | -108.558 | 246.778 | -801.648 | 389.927 | -224.489 | 342.219 | -923.938 | 394.782 | -253.137 | 367.202 | -833.814 | 338.737 | 102.183 | 46.799 | -114.977 | 54.472 | -27.967 | 44.368 | -126.113 | 57.357 | -34.678 | 48.408 | -102.155 | 42.86 | -32.581 | 46.24 | -83.313 | 45.539 | -27.054 | 49.333 | -89.327 | 54.147 | -20.306 | 32.11 | -65.764 | 32.98 | 25.605 | 30.272 | 37.134 | 23.175 | 22.63 | 23.306 | 30.282 | 31.77 | 26.603 | 26.895 | 25.58 | 19.741 | 19.904 | 17.155 | 18.297 | 17.004 | 19.297 | 16.769 | 16.679 | 13.943 | 17.646 | 11.882 | 14.423 | 11.062 | 13.681 | 10.836 | 10.428 | 11.476 |
| Selling & Marketing Expenses
| 200.951 | 58.058 | 152.693 | 238.778 | 152.427 | 186.212 | 151.2 | 219.926 | 213.808 | 129.516 | 113.12 | 99.743 | 88.692 | 123.445 | 139.825 | 35.952 | 201.637 | 156.975 | 122.245 | 279.182 | 137.591 | 141.714 | 131.397 | 167.145 | 130.923 | 108.125 | 99.136 | 140.019 | 111.081 | 105.157 | 100.054 | 118.955 | 91.053 | 136.471 | 57.903 | 75.229 | 59.041 | 63.818 | 48.718 | 108.108 | 61.84 | 52.292 | 51.377 | 86.446 | 59.151 | 44.987 | 43.923 | 107.143 | 54.103 | 44.202 | 41.43 | 54.547 | 45.14 | 38.897 | 39.569 | 59.295 | 36.053 | 32.217 | 27.523 | 48.493 | 34.369 | 25.924 | 24.073 | 40.515 | 30.321 | 23.579 | 25.147 | 17.441 | 25.684 | 13.313 | 19.73 | 35.794 | 23.163 | 23.27 | 19.87 | 22.596 | 20.478 | 20.908 | 18.369 | 19.585 | 19.595 | 11.509 | 16.656 | 10.108 | 14.697 |
| SG&A
| 1,820.397 | 516.543 | 724.659 | 926.105 | 1,529.768 | -151.678 | 653.473 | -788.298 | 1,455.755 | -100.291 | 453.124 | -627.661 | 946.789 | -83.946 | 439.431 | -629.64 | 508.033 | 47.391 | 312.602 | -506.216 | 533.879 | 33.155 | 378.175 | -634.503 | 520.85 | -116.364 | 441.355 | -783.919 | 505.862 | -147.98 | 467.256 | -714.859 | 429.79 | 238.654 | 104.701 | -39.748 | 113.513 | 35.851 | 93.086 | -18.006 | 119.198 | 17.615 | 99.785 | -15.71 | 102.012 | 12.406 | 90.164 | 23.831 | 99.643 | 17.148 | 90.764 | -34.779 | 99.288 | 18.591 | 71.679 | -6.47 | 69.033 | 57.822 | 57.794 | 85.627 | 57.545 | 48.554 | 47.379 | 70.798 | 62.092 | 50.183 | 52.042 | 43.021 | 45.425 | 33.217 | 36.885 | 54.091 | 40.168 | 42.567 | 36.639 | 39.274 | 34.421 | 38.553 | 30.251 | 34.008 | 30.657 | 25.19 | 27.492 | 20.536 | 26.173 |
| Other Expenses
| -1,238.348 | -18.481 | -18.767 | -185.315 | 10.375 | -3.557 | 68.039 | 1,651.732 | -646.777 | 577.717 | 42.667 | 251.18 | 18.7 | 7.774 | 21.992 | 128.835 | 23.436 | -5.949 | 36.006 | 48.554 | 38.084 | 44.641 | 6.995 | -1.847 | 72.948 | 34.612 | 7.74 | 34.527 | 23.845 | 23.593 | 3.76 | 66.504 | 5.589 | 51.289 | -0.21 | 9.774 | -1.328 | 0.332 | -0.02 | 9.296 | 2.346 | 7.561 | 5.216 | 13.389 | 0.121 | -0.062 | 4.003 | -0.437 | -0.264 | -3.499 | 0.197 | 4.984 | 1.591 | 2.268 | 1.736 | 0.386 | 0.69 | 0.622 | -0.177 | 1.39 | 0.145 | 0.701 | 0.041 | 1.017 | 6.127 | 0.23 | 0.184 | 1.863 | 0.008 | 0.683 | 0.071 | 1.842 | 1.536 | 0.822 | 1.734 | 0.926 | 1.967 | 1.348 | 1.865 | 0.475 | 1.336 | -9.282 | 0.249 | -13.179 | 0.271 |
| Operating Expenses
| 1,200.696 | 1,133.939 | 1,099.883 | 1,957.902 | 1,248.529 | 1,239.125 | 1,002.413 | 1,515.396 | 1,388.25 | 757.884 | 653.954 | 976.044 | 604.914 | 737.561 | 568.255 | 786.11 | 822.19 | 646.156 | 480.716 | 1,032.115 | 705.3 | 693.845 | 655.823 | 1,091.123 | 696.238 | 604.95 | 509.683 | 751.363 | 595.038 | 570.974 | 545.503 | 801.666 | 485.425 | 845.575 | 145.445 | 165.159 | 116.306 | 117.347 | 95.758 | 188.919 | 122.54 | 101.502 | 102.522 | 161.899 | 106.679 | 93.032 | 92.922 | 185.812 | 103.456 | 89.086 | 96.302 | 109.972 | 101.902 | 75.236 | 73.288 | 123.667 | 71.064 | 62.255 | 58.937 | 87.375 | 60.764 | 51.042 | 51.982 | 56.255 | 65.971 | 51.115 | 73.261 | 43.942 | 45.978 | 34.203 | 37.409 | 57.271 | 42.07 | 42.821 | 37.906 | 40.883 | 35.638 | 38.696 | 30.756 | 34.291 | 30.935 | 25.45 | 27.637 | 20.77 | 26.353 |
| Operating Income
| 547.536 | 372.266 | -3.137 | 34.699 | 164.984 | 387.466 | 43.059 | 45.713 | 223.309 | 197.478 | 84.576 | -126.254 | 102.417 | 305.876 | 160.132 | -170.268 | 242.505 | 460.103 | -51.899 | 319.078 | 131.61 | 394.687 | 195.788 | 569.824 | 245.659 | 452.482 | 256.806 | 538.35 | 242.879 | 422.547 | 260.147 | 494.236 | 251.842 | 473.373 | 56.356 | 23.399 | 57.987 | 78.297 | 45.974 | 19.614 | 59.702 | 43.452 | 40.47 | 13.389 | 50.926 | 44.724 | 23.99 | 42.15 | 21.476 | 31.838 | 22.131 | 17.873 | 18.019 | 18.659 | 18.7 | 10.612 | 25.46 | 16.526 | 16.802 | 13.572 | 23.393 | 8.3 | 3.829 | -316.405 | -14.534 | 14.347 | 25.332 | 88.951 | 22.984 | 15.726 | 14.456 | 39.301 | 16.725 | 11.085 | 10.565 | 30.814 | 13.202 | 10.854 | 9.513 | 27.761 | 17.997 | 8.468 | 6.641 | 27.788 | 21.801 |
| Operating Income Ratio
| 0.047 | 0.028 | -0 | 0.003 | 0.015 | 0.032 | 0.005 | 0.004 | 0.018 | 0.026 | 0.014 | -0.015 | 0.016 | 0.043 | 0.026 | -0.022 | 0.033 | 0.056 | -0.014 | 0.041 | 0.019 | 0.05 | 0.028 | 0.06 | 0.04 | 0.066 | 0.051 | 0.081 | 0.05 | 0.062 | 0.054 | 0.07 | 0.06 | 0.059 | 0.039 | 0.017 | 0.044 | 0.049 | 0.032 | 0.014 | 0.039 | 0.03 | 0.03 | 0.009 | 0.045 | 0.033 | 0.02 | 0.033 | 0.018 | 0.028 | 0.019 | 0.021 | 0.018 | 0.018 | 0.016 | 0.014 | 0.031 | 0.022 | 0.019 | 0.02 | 0.03 | 0.014 | 0.006 | -0.713 | -0.017 | 0.017 | 0.024 | 0.112 | 0.032 | 0.024 | 0.032 | 0.064 | 0.035 | 0.027 | 0.033 | 0.07 | 0.038 | 0.034 | 0.036 | 0.083 | 0.062 | 0.046 | 0.035 | 0.119 | 0.114 |
| Total Other Income Expenses Net
| -5.579 | 12.151 | 2.605 | -28.52 | 10.375 | -31.03 | 1.235 | 14.013 | -116.887 | -11.569 | 4.48 | 260.705 | 15.401 | 7.774 | 21.992 | 128.835 | 23.436 | -5.949 | 36.006 | 48.554 | 38.084 | 44.641 | 6.995 | -1.847 | 72.948 | 19.712 | 55.357 | 38.081 | 19.749 | 30.813 | 17.461 | 5.988 | 7.401 | 49.96 | 35.773 | 9.254 | -1.32 | 0.21 | -0.02 | 2.111 | 2.346 | 7.561 | 5.216 | 13.262 | 0.121 | -27.348 | -17.725 | -12.698 | -22.913 | -3.499 | 0.197 | 4.943 | 1.591 | 2.264 | 1.736 | 0.345 | 0.69 | 0.337 | -0.182 | 0.769 | 0.145 | 0.694 | 0.048 | 0.792 | 6.113 | 0.216 | 0.184 | 0.257 | 0.008 | 0.206 | 0.071 | 0.189 | -0.179 | -0.281 | -0.5 | 0.082 | -0.106 | -0.214 | 0.039 | -0.525 | -0.066 | -0.146 | 0.057 | -0.307 | -0.044 |
| Income Before Tax
| 541.957 | 653.809 | 181.07 | 405.786 | 175.359 | 383.909 | 51.393 | 59.726 | 104.14 | 199.07 | 86.609 | 124.926 | 121.117 | 313.65 | 182.124 | -41.433 | 265.941 | 454.153 | -15.893 | 367.632 | 169.694 | 439.328 | 202.782 | 567.977 | 318.607 | 487.094 | 264.547 | 576.431 | 263.901 | 445.582 | 263.734 | 559.331 | 257.431 | 523.333 | 56.146 | 32.653 | 56.658 | 78.506 | 45.954 | 21.725 | 62.048 | 51.013 | 45.686 | 26.651 | 51.047 | 44.662 | 27.993 | 29.452 | 21.212 | 28.339 | 22.328 | 22.817 | 19.61 | 20.923 | 20.435 | 10.957 | 26.15 | 16.863 | 16.62 | 14.34 | 23.537 | 8.994 | 3.878 | -315.613 | -8.421 | 14.563 | 25.515 | 89.208 | 22.992 | 15.932 | 14.527 | 39.489 | 16.546 | 10.804 | 10.065 | 30.896 | 13.096 | 10.64 | 9.552 | 27.236 | 17.931 | 8.322 | 6.698 | 27.481 | 21.758 |
| Income Before Tax Ratio
| 0.046 | 0.049 | 0.016 | 0.032 | 0.016 | 0.032 | 0.006 | 0.005 | 0.008 | 0.026 | 0.015 | 0.015 | 0.019 | 0.044 | 0.029 | -0.005 | 0.036 | 0.056 | -0.004 | 0.048 | 0.024 | 0.055 | 0.029 | 0.06 | 0.051 | 0.071 | 0.052 | 0.087 | 0.054 | 0.065 | 0.055 | 0.079 | 0.061 | 0.066 | 0.038 | 0.023 | 0.043 | 0.049 | 0.032 | 0.016 | 0.041 | 0.035 | 0.034 | 0.018 | 0.045 | 0.033 | 0.023 | 0.023 | 0.018 | 0.025 | 0.019 | 0.027 | 0.02 | 0.02 | 0.017 | 0.014 | 0.032 | 0.022 | 0.018 | 0.021 | 0.031 | 0.015 | 0.006 | -0.711 | -0.01 | 0.018 | 0.025 | 0.112 | 0.032 | 0.024 | 0.032 | 0.064 | 0.035 | 0.026 | 0.031 | 0.07 | 0.038 | 0.033 | 0.036 | 0.082 | 0.062 | 0.045 | 0.035 | 0.118 | 0.113 |
| Income Tax Expense
| 30.083 | 71.493 | 14.707 | 51.897 | 18.8 | 26.496 | 5.038 | 46.12 | 4.34 | 18.863 | 10.287 | 31.342 | 16.321 | 30.628 | 24.252 | -5.864 | 49.983 | 26.96 | 13.763 | 55.6 | -10.721 | 71.025 | 22.865 | 157.214 | 20.497 | 47.413 | 48.775 | 147.937 | 14.091 | 69.938 | 34.916 | 119.344 | 39.165 | 73.962 | 10.421 | 7.472 | 10.112 | 17.594 | 8.512 | 3.625 | 12.894 | 17.261 | 7.852 | 8.826 | 7.955 | 14.123 | 6.219 | 12.957 | 4.136 | 5.582 | 3.671 | 4.595 | 1.306 | 4.89 | 5.137 | 12.102 | 3.149 | 4.335 | 2.084 | -1.091 | 3.123 | 3.517 | 0.663 | -8.526 | 0.549 | 5.057 | 6.333 | 17.69 | 4.217 | 2.171 | 2.369 | 8.751 | 3.218 | 1.734 | 1.851 | 6.296 | 2.055 | 1.26 | 1.253 | 3.357 | 2.903 | 1.637 | 0.912 | 2.022 | 4.944 |
| Net Income
| 267.746 | 387.302 | 88.112 | 367.746 | 124.884 | 252.994 | 46.355 | 13.606 | 99.799 | 166.932 | 67.232 | 95.347 | 97.561 | 273.199 | 146.942 | -44.806 | 205.535 | 416.434 | -34.306 | 285.526 | 178.163 | 348.951 | 178.483 | 352.899 | 256.517 | 409.975 | 207.031 | 394.413 | 246.61 | 333.687 | 227.033 | 411.063 | 200.797 | 415.102 | 46.287 | 28.205 | 47.116 | 61.585 | 38.173 | 21.653 | 49.814 | 34.454 | 38.431 | 18.848 | 43.695 | 31.144 | 22.672 | 18.287 | 17.444 | 23.172 | 18.909 | 19.972 | 18.171 | 15.951 | 15.284 | -1.076 | 22.742 | 12.54 | 14.524 | 15.651 | 20.279 | 5.294 | 3.171 | -306.969 | -9.008 | 9.414 | 19.25 | 71.549 | 18.756 | 13.71 | 12.153 | 30.822 | 13.29 | 9.075 | 8.207 | 24.574 | 11.024 | 9.358 | 8.276 | 23.688 | 15.028 | 5.522 | 4.898 | 20.455 | 13.125 |
| Net Income Ratio
| 0.023 | 0.029 | 0.008 | 0.029 | 0.011 | 0.021 | 0.005 | 0.001 | 0.008 | 0.022 | 0.011 | 0.011 | 0.015 | 0.039 | 0.024 | -0.006 | 0.028 | 0.051 | -0.009 | 0.037 | 0.025 | 0.044 | 0.025 | 0.037 | 0.041 | 0.059 | 0.041 | 0.059 | 0.051 | 0.049 | 0.047 | 0.058 | 0.048 | 0.052 | 0.032 | 0.02 | 0.036 | 0.039 | 0.026 | 0.015 | 0.033 | 0.023 | 0.028 | 0.012 | 0.039 | 0.023 | 0.019 | 0.014 | 0.015 | 0.02 | 0.016 | 0.023 | 0.018 | 0.015 | 0.013 | -0.001 | 0.028 | 0.016 | 0.016 | 0.023 | 0.026 | 0.009 | 0.005 | -0.692 | -0.011 | 0.011 | 0.019 | 0.09 | 0.026 | 0.021 | 0.027 | 0.05 | 0.028 | 0.022 | 0.025 | 0.056 | 0.032 | 0.029 | 0.032 | 0.071 | 0.052 | 0.03 | 0.026 | 0.088 | 0.068 |
| EPS
| 0.12 | 0.18 | 0.04 | 0.17 | 0.057 | 0.12 | 0.022 | 0.006 | 0.046 | 0.077 | 0.031 | 0.043 | 0.047 | 0.13 | 0.07 | -0.015 | 0.07 | 0.24 | -0.02 | 0.18 | 0.11 | 0.2 | 0.1 | 0.21 | 0.15 | 0.24 | 0.12 | 0.22 | 0.14 | 0.19 | 0.13 | 0.23 | 0.11 | 0.81 | 0.037 | 0.054 | 0.086 | 0.11 | 0.07 | 0.04 | 0.09 | 0.063 | 0.072 | 0.039 | 0.09 | 0.069 | 0.05 | 0.042 | 0.04 | 0.049 | 0.04 | 0.044 | 0.04 | 0.031 | 0.03 | -0.002 | 0.05 | 0.026 | 0.03 | 0.031 | 0.04 | 0.017 | 0.01 | -0.68 | -0.02 | 0.02 | 0.04 | 0.17 | 0.09 | 0.034 | 0.06 | 0.076 | 0.03 | 0.022 | 0.02 | 0.06 | 0.027 | 0.023 | 0.02 | 0.058 | 0.037 | 0.014 | 0.012 | 0.05 | 0.032 |
| EPS Diluted
| 0.12 | 0.18 | 0.04 | 0.17 | 0.057 | 0.12 | 0.022 | 0.006 | 0.046 | 0.077 | 0.031 | 0.043 | 0.047 | 0.13 | 0.07 | -0.015 | 0.07 | 0.24 | -0.02 | 0.18 | 0.11 | 0.2 | 0.1 | 0.21 | 0.15 | 0.24 | 0.12 | 0.22 | 0.14 | 0.19 | 0.13 | 0.23 | 0.11 | 0.81 | 0.037 | 0.054 | 0.086 | 0.11 | 0.07 | 0.039 | 0.09 | 0.063 | 0.07 | 0.039 | 0.09 | 0.069 | 0.05 | 0.042 | 0.04 | 0.049 | 0.04 | 0.044 | 0.04 | 0.031 | 0.03 | -0.002 | 0.05 | 0.026 | 0.03 | 0.031 | 0.048 | 0.017 | 0.01 | -0.68 | -0.02 | 0.02 | 0.04 | 0.17 | 0.09 | 0.034 | 0.06 | 0.076 | 0.03 | 0.022 | 0.02 | 0.06 | 0.027 | 0.023 | 0.02 | 0.058 | 0.037 | 0.014 | 0.012 | 0.05 | 0.032 |
| EBITDA
| 595.687 | 1,048.576 | 579.039 | 821.107 | 579.963 | 739.752 | 421.199 | 464.607 | 551.006 | 489.019 | 404.824 | 417.78 | 400.678 | 567.31 | 462.604 | 209.624 | 441.139 | 740.752 | 216.791 | 566.482 | 366.108 | 687.207 | 442.659 | 1,046.459 | 379.087 | 754.891 | 278.828 | 849.53 | 225 | 551.229 | 278.517 | 773.472 | 249.059 | 601.424 | 270.451 | 44.061 | 47.294 | 102.474 | 61.716 | 82.19 | 77.576 | 81.811 | 59.483 | 71.974 | 66.346 | 97.166 | 45.718 | 66.072 | 65.433 | 54.673 | 46.254 | 53.106 | 42.615 | 46.758 | 30.426 | 43.183 | 33.375 | 45.635 | 27.059 | 95.127 | 38.911 | 26.791 | 19.624 | 31.904 | 16.216 | 54.329 | 55.093 | 125.656 | 41.529 | 46.399 | 33.755 | 60.208 | 35.789 | 33.668 | 27.92 | 53.711 | 26.214 | 29.671 | 20.532 | 46.926 | 28.331 | 13.58 | 11.195 | 30.718 | 26.228 |
| EBITDA Ratio
| 0.051 | 0.079 | 0.051 | 0.066 | 0.052 | 0.061 | 0.046 | 0.038 | 0.045 | 0.064 | 0.068 | 0.05 | 0.061 | 0.08 | 0.074 | 0.027 | 0.06 | 0.091 | 0.058 | 0.073 | 0.052 | 0.086 | 0.063 | 0.11 | 0.061 | 0.109 | 0.055 | 0.128 | 0.046 | 0.081 | 0.058 | 0.109 | 0.059 | 0.075 | 0.185 | 0.031 | 0.036 | 0.064 | 0.042 | 0.059 | 0.051 | 0.056 | 0.044 | 0.048 | 0.059 | 0.071 | 0.038 | 0.052 | 0.056 | 0.048 | 0.04 | 0.062 | 0.043 | 0.045 | 0.026 | 0.056 | 0.041 | 0.06 | 0.03 | 0.137 | 0.051 | 0.045 | 0.031 | 0.072 | 0.019 | 0.066 | 0.053 | 0.158 | 0.058 | 0.071 | 0.074 | 0.098 | 0.075 | 0.083 | 0.087 | 0.122 | 0.076 | 0.093 | 0.078 | 0.141 | 0.098 | 0.073 | 0.058 | 0.132 | 0.137 |