Changjiang & Jinggong Steel Building (Group) Co., Ltd
SSE:600496.SS
3.08 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,445.665 | 4,392.138 | 4,222.913 | 3,400.263 | 4,952.645 | 3,829.758 | 4,002.883 | 3,721.079 | 4,559.555 | 3,776.456 | 3,569.819 | 3,712.366 | 4,746.405 | 3,959.128 | 3,677.255 | 2,758.572 | 3,723.754 | 3,047.195 | 2,361.047 | 2,352.022 | 2,928.938 | 2,637.239 | 2,453.148 | 2,216.121 | 3,048.786 | 1,686.706 | 1,766.846 | 2,128.251 | 1,890.855 | 1,609.23 | 1,670.047 | 1,362.644 | 2,117.146 | 1,351.707 | 1,210.981 | 1,390.929 | 2,140.902 | 1,785.727 | 1,712.328 | 1,566.381 | 2,196.065 | 1,719.599 | 1,431.53 | 1,538.587 | 2,441.966 | 2,009.933 | 1,810.633 | 1,257.18 | 2,117.394 | 1,465.116 | 1,123.201 | 1,425.767 | 1,726.752 | 1,385.88 | 1,438.024 | 1,155.618 | 1,868.801 | 1,390.278 | 1,019.151 | 1,034.818 | 1,491.489 | 1,062.579 | 970.56 | 985.21 | 1,460.43 | 1,148.999 | 1,185.101 | 793.186 | 1,269.544 | 758.041 | 614.353 | 478.606 | 509.462 | 447.834 | 454.832 | 412.293 | 474.59 | 454.317 | 331.909 | 335.981 | 437.757 | 321.713 | 232.921 | 185.796 | 21.147 | 22.037 | 23.833 | 36.235 | 19.689 | 31.105 | 52.219 | 35.793 |
| Cost of Revenue
| 5,677.278 | 3,802.448 | 3,660.48 | 3,026.083 | 4,402.268 | 3,328.108 | 3,432.532 | 3,198.404 | 3,972.989 | 3,177.987 | 3,042.634 | 3,216.978 | 4,167.318 | 3,422.97 | 3,182.141 | 2,340.081 | 3,213.224 | 2,562.857 | 1,932.761 | 1,974.438 | 2,504.669 | 2,238.701 | 2,079.872 | 1,858.136 | 2,668.544 | 1,438.997 | 1,526.205 | 1,901.358 | 1,614.823 | 1,430.378 | 1,536.783 | 1,197.994 | 1,855.411 | 1,147.12 | 1,006.784 | 1,154.456 | 1,797.589 | 1,479.553 | 1,428.819 | 1,305.49 | 1,816.647 | 1,412.355 | 1,207.265 | 1,307.54 | 1,990.401 | 1,771.784 | 1,572.792 | 1,034.959 | 1,824.06 | 1,209.883 | 892.712 | 1,225.784 | 1,502.047 | 1,170.635 | 1,221.338 | 994.526 | 1,680.275 | 1,232.418 | 860.501 | 908.168 | 1,294.268 | 931.97 | 793.576 | 859.71 | 1,293.432 | 1,023.636 | 1,052.164 | 678.841 | 1,118.746 | 666.923 | 503.109 | 399.778 | 437.895 | 375.471 | 377.947 | 350.638 | 415.455 | 398.629 | 256.29 | 274.556 | 362.013 | 282.787 | 198.833 | 163.208 | 15.992 | 17.967 | 18.232 | 30.37 | 14.724 | 26.846 | 41.829 | 28.375 |
| Gross Profit
| 768.388 | 589.689 | 562.433 | 374.18 | 550.377 | 501.65 | 570.351 | 522.675 | 586.567 | 598.469 | 527.186 | 495.388 | 579.087 | 536.158 | 495.114 | 418.49 | 510.53 | 484.339 | 428.286 | 377.584 | 424.269 | 398.538 | 373.276 | 357.985 | 380.242 | 247.709 | 240.641 | 226.893 | 276.033 | 178.852 | 133.263 | 164.65 | 261.735 | 204.586 | 204.197 | 236.473 | 343.313 | 306.174 | 283.508 | 260.891 | 379.418 | 307.244 | 224.265 | 231.046 | 451.565 | 238.149 | 237.841 | 222.221 | 293.334 | 255.232 | 230.488 | 199.983 | 224.705 | 215.245 | 216.685 | 161.092 | 188.526 | 157.86 | 158.65 | 126.65 | 197.22 | 130.609 | 176.984 | 125.5 | 166.998 | 125.363 | 132.936 | 114.345 | 150.798 | 91.118 | 111.244 | 78.828 | 71.567 | 72.363 | 76.885 | 61.655 | 59.135 | 55.687 | 75.619 | 61.425 | 75.744 | 38.925 | 34.088 | 22.588 | 5.155 | 4.07 | 5.601 | 5.865 | 4.966 | 4.258 | 10.39 | 7.418 |
| Gross Profit Ratio
| 0.119 | 0.134 | 0.133 | 0.11 | 0.111 | 0.131 | 0.142 | 0.14 | 0.129 | 0.158 | 0.148 | 0.133 | 0.122 | 0.135 | 0.135 | 0.152 | 0.137 | 0.159 | 0.181 | 0.161 | 0.145 | 0.151 | 0.152 | 0.162 | 0.125 | 0.147 | 0.136 | 0.107 | 0.146 | 0.111 | 0.08 | 0.121 | 0.124 | 0.151 | 0.169 | 0.17 | 0.16 | 0.171 | 0.166 | 0.167 | 0.173 | 0.179 | 0.157 | 0.15 | 0.185 | 0.118 | 0.131 | 0.177 | 0.139 | 0.174 | 0.205 | 0.14 | 0.13 | 0.155 | 0.151 | 0.139 | 0.101 | 0.114 | 0.156 | 0.122 | 0.132 | 0.123 | 0.182 | 0.127 | 0.114 | 0.109 | 0.112 | 0.144 | 0.119 | 0.12 | 0.181 | 0.165 | 0.14 | 0.162 | 0.169 | 0.15 | 0.125 | 0.123 | 0.228 | 0.183 | 0.173 | 0.121 | 0.146 | 0.122 | 0.244 | 0.185 | 0.235 | 0.162 | 0.252 | 0.137 | 0.199 | 0.207 |
| Reseach & Development Expenses
| 195.605 | 165.662 | 156.634 | 161.026 | 190.23 | 158.075 | 151.756 | 161.424 | 157.025 | 154.126 | 139.95 | 145.437 | 178.552 | 111.404 | 136.841 | 128.44 | 158.688 | 107.311 | 92.413 | 84.265 | 110.774 | 109.141 | 104.833 | 77.744 | 87.456 | 68.585 | 66.313 | 70.858 | 178.052 | 19.531 | 95.529 | 0 | 213.916 | 0 | 82.96 | 0 | 0 | 0 | 102.663 | 0 | 0 | 0 | 86.938 | 0 | 0 | 0 | 93.092 | 0 | 206.837 | 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
| -287.781 | 343.88 | -90.379 | 146.349 | -266.114 | 323.291 | -78.219 | 138.025 | -204.726 | 284.54 | -77.186 | 115.839 | -187.447 | 259.08 | -48.682 | 100.438 | -174.658 | 87.215 | -48.41 | 91.247 | -171.335 | 85.062 | -48.196 | 94.757 | -128.861 | 75.536 | -44.713 | 120.647 | -156.757 | 81.779 | -42.908 | 90.225 | -174.375 | 79.488 | -49.376 | 115.454 | -180.667 | 99.813 | -45.289 | 119.126 | -153.39 | 99.53 | -1.814 | 90.522 | -102.646 | 84.955 | -9.183 | 96.836 | -100.061 | 101.498 | -25.438 | 77.33 | -69.624 | 51.679 | -23.108 | 59.409 | -32.493 | 42.695 | 40.701 | 54.197 | 46.521 | 37.2 | 39.858 | 55.487 | 57.573 | 40.09 | 44.769 | 45.263 | 34.828 | 30.499 | 23.652 | 32.854 | 24.069 | 21.853 | 27.009 | 24.321 | 32.732 | 18.549 | 28.467 | 22.445 | 19.523 | 13.987 | 13.368 | 7.141 | 1.868 | 1.279 | 2.585 | 1.78 | 1.277 | 1.81 | 2.642 | 1.734 |
| Selling & Marketing Expenses
| -65.136 | 105.109 | 43.664 | 47.225 | 55.484 | 42.693 | 37.344 | 43.866 | 47.462 | 36.381 | 30.071 | 35.863 | 39.973 | 28.785 | 21.975 | 36.171 | 35.137 | 30.685 | 33.749 | 30.662 | 47.662 | 29.729 | 35.822 | 32.811 | 26.342 | 29.335 | 26.976 | 29.983 | 32.263 | 45.128 | 36.064 | 26.441 | 42.415 | 36.393 | 31.862 | 28.353 | 40.196 | 31.075 | 31.574 | 28.71 | 43.28 | 29.498 | 23.705 | 27.794 | 36.863 | 31.766 | 29.04 | 28.136 | 63.366 | 24.148 | 24.345 | 18.439 | 31.641 | 18.466 | 15.022 | 16.866 | 25.383 | 18.819 | 19.179 | 23.708 | 23.98 | 23.698 | 24.103 | 16.142 | 37.523 | 31.925 | 22.234 | 29.732 | 28.007 | 14.203 | 19.264 | 13.031 | 14.145 | 16.732 | 7.671 | 8.863 | -1.724 | 9.541 | 20.385 | 10.55 | 10.853 | 7.303 | 6.765 | 5.495 | 3.916 | 3.06 | 3.634 | 2.534 | 2.738 | 2.622 | 3.475 | 2.452 |
| SG&A
| -352.917 | 448.989 | 222.333 | 102.954 | -210.63 | 365.984 | -40.875 | 181.891 | -157.264 | 320.921 | -47.115 | 151.702 | -147.474 | 287.866 | -26.707 | 136.608 | -139.521 | 117.901 | -14.661 | 121.91 | -123.674 | 114.791 | -12.374 | 127.567 | -102.519 | 104.871 | -17.737 | 150.63 | -124.494 | 126.906 | -6.843 | 116.666 | -131.96 | 115.881 | -17.514 | 143.807 | -140.472 | 130.888 | -13.716 | 147.836 | -110.11 | 129.028 | 21.891 | 118.315 | -65.783 | 116.721 | 19.857 | 124.972 | -36.695 | 125.646 | -1.093 | 95.769 | -37.983 | 70.146 | -8.086 | 76.275 | -7.11 | 61.515 | 59.88 | 77.905 | 70.501 | 60.898 | 63.961 | 71.629 | 95.095 | 72.015 | 67.003 | 74.995 | 62.834 | 44.702 | 42.916 | 45.886 | 38.214 | 38.585 | 34.68 | 33.184 | 31.007 | 28.09 | 48.851 | 32.995 | 30.376 | 21.29 | 20.133 | 12.636 | 5.784 | 4.339 | 6.218 | 4.314 | 4.015 | 4.432 | 6.117 | 4.185 |
| Other Expenses
| 890.827 | -263.249 | -14.354 | 12.04 | -4.525 | 2.847 | 5.455 | 3.39 | 379.911 | -163.24 | 166.065 | -0.483 | 320.165 | -139.67 | 1.694 | 4.018 | 3.937 | 0.774 | 3.702 | 2.92 | -0.174 | 2.516 | 6.437 | 0.214 | 2.535 | 4.264 | 1.302 | 1.306 | -46.676 | 5.291 | 40.698 | 0.749 | 3.22 | 3.911 | 2.166 | 4.113 | 7.214 | 3.902 | 12.68 | -0.6 | 8.769 | 1.857 | 36.999 | 1.806 | 4.369 | 2.137 | 3.188 | 2.575 | 6.892 | 4.38 | 0.837 | 0.692 | 8.509 | 1.678 | 1.235 | -0.209 | 2.273 | 0.679 | 2.803 | -0.111 | -0.473 | 1.032 | 4.768 | 0.925 | 12.406 | -0.944 | 1.548 | 0.005 | 25.336 | 0.41 | -0.65 | 0.871 | 5.697 | 2.997 | 2.238 | 3.702 | -1.515 | 2.49 | 1.081 | 1.938 | -5.649 | 7.336 | 0.88 | 0.089 | 0.108 | -0.063 | -0.047 | 0.008 | -0.144 | 0.181 | -0.191 | -0.049 |
| Operating Expenses
| 733.515 | 351.402 | 393.321 | 251.94 | 379.339 | 313.215 | 315.709 | 346.705 | 379.672 | 311.807 | 258.901 | 296.657 | 351.244 | 259.6 | 248.235 | 265.646 | 296.625 | 229.55 | 207.075 | 197.165 | 267.932 | 216.901 | 242.52 | 206.906 | 213.284 | 177.71 | 125.07 | 159.354 | 144.076 | 133.502 | 125.211 | 125.567 | 151.586 | 120.054 | 132.88 | 165.378 | 205.08 | 157.993 | 169.197 | 170.642 | 216.685 | 149.808 | 142.261 | 140.621 | 182.004 | 139.108 | 146.829 | 144.363 | 190.592 | 146.423 | 117.386 | 112.657 | 155.664 | 87.722 | 84.178 | 90.626 | 97.919 | 75.269 | 72.021 | 86.881 | 90.22 | 67.928 | 74.128 | 79.571 | 106.59 | 77.537 | 73.217 | 80.865 | 76.02 | 50.707 | 46.529 | 49.388 | 43.968 | 41.334 | 39.76 | 36.979 | 36.989 | 29.864 | 51.535 | 35.176 | 38.96 | 22.049 | 22.3 | 13.058 | 5.976 | 4.401 | 6.218 | 4.314 | 4.015 | 4.449 | 6.132 | 4.302 |
| Operating Income
| 34.872 | 238.288 | 169.112 | 122.241 | 7.169 | 164.602 | 226.298 | 194.147 | 53.633 | 268.451 | 217.96 | 192.177 | 122.206 | 242.333 | 201.598 | 137.443 | 143.191 | 243.103 | 145.462 | 133.623 | 81.525 | 134.37 | 61.341 | 121.692 | 33.38 | 21.686 | 97.596 | 39.439 | 48.207 | 8.989 | -0.685 | 24.944 | -23.967 | 49.697 | 68.67 | 34.2 | -75.287 | 127.608 | 79.379 | 53.219 | 55.738 | 114.256 | 47.889 | 48.612 | 87.337 | 68.096 | 75.318 | 47.886 | 44.672 | 62.877 | 74.381 | 64.036 | 20.748 | 118.039 | 116.085 | 57.265 | 66.517 | 74.737 | 71.544 | 30.379 | 84.558 | 49.8 | 88.829 | 26.991 | 57.371 | 25.864 | 43.534 | 20.39 | 9.951 | 29.593 | 46.169 | 21.144 | 21.769 | 24.941 | 30.884 | 17.924 | 12.408 | 17.486 | 12.629 | 21.359 | 18.398 | 14.631 | 6.798 | 8.112 | 0.489 | 0.299 | 1.032 | 1.652 | 2.33 | 0.284 | 4.343 | 3.293 |
| Operating Income Ratio
| 0.005 | 0.054 | 0.04 | 0.036 | 0.001 | 0.043 | 0.057 | 0.052 | 0.012 | 0.071 | 0.061 | 0.052 | 0.026 | 0.061 | 0.055 | 0.05 | 0.038 | 0.08 | 0.062 | 0.057 | 0.028 | 0.051 | 0.025 | 0.055 | 0.011 | 0.013 | 0.055 | 0.019 | 0.025 | 0.006 | -0 | 0.018 | -0.011 | 0.037 | 0.057 | 0.025 | -0.035 | 0.071 | 0.046 | 0.034 | 0.025 | 0.066 | 0.033 | 0.032 | 0.036 | 0.034 | 0.042 | 0.038 | 0.021 | 0.043 | 0.066 | 0.045 | 0.012 | 0.085 | 0.081 | 0.05 | 0.036 | 0.054 | 0.07 | 0.029 | 0.057 | 0.047 | 0.092 | 0.027 | 0.039 | 0.023 | 0.037 | 0.026 | 0.008 | 0.039 | 0.075 | 0.044 | 0.043 | 0.056 | 0.068 | 0.043 | 0.026 | 0.038 | 0.038 | 0.064 | 0.042 | 0.045 | 0.029 | 0.044 | 0.023 | 0.014 | 0.043 | 0.046 | 0.118 | 0.009 | 0.083 | 0.092 |
| Total Other Income Expenses Net
| 2.649 | 3.388 | 1.899 | 1.298 | -3.292 | 2.847 | 5.455 | -2.213 | -3.619 | 1.596 | 0.7 | 4.328 | 0.517 | 10.908 | 1.694 | 3.577 | 3.937 | 0.437 | 3.702 | 2.92 | -0.174 | 2.516 | 5.141 | 0.214 | 10.398 | 4.264 | -2.611 | 1.306 | -45.772 | 4.975 | 40.595 | 0.587 | 2.976 | 3.176 | 1.485 | 4.113 | 6.461 | 3.235 | 11.921 | -0.6 | 8.24 | 2.281 | 36.069 | 1.806 | 2.59 | 2.137 | 3.122 | -27.399 | -52.044 | -41.552 | 0.379 | 0.692 | 7.21 | 1.678 | 0.81 | -0.209 | 2.273 | 0.679 | 2.43 | -0.111 | -1.524 | 1.032 | 4.408 | 0.925 | 8.495 | -0.944 | 1.548 | 0.111 | 25.336 | 0.41 | -0.65 | 0.871 | 0.086 | 0.467 | 0.692 | 0.44 | -2.025 | -0.194 | 0.38 | 0.028 | -0.597 | 0.822 | -0.015 | 0.013 | 0.073 | -0.103 | -0.047 | 0.008 | -0.144 | -0.082 | 0.071 | -0.049 |
| Income Before Tax
| 37.522 | 241.676 | 183.375 | 118.049 | 3.877 | 167.448 | 231.753 | 191.933 | 55.388 | 270.047 | 218.66 | 196.504 | 122.723 | 253.241 | 203.293 | 141.461 | 147.128 | 243.876 | 149.164 | 136.543 | 81.352 | 136.886 | 67.778 | 121.906 | 35.916 | 25.95 | 98.761 | 40.744 | 2.435 | 13.575 | 39.91 | 25.597 | -20.992 | 52.873 | 70.156 | 38.313 | -68.826 | 130.842 | 91.3 | 52.619 | 63.978 | 116.538 | 83.957 | 50.417 | 89.927 | 70.233 | 78.439 | 50.46 | 50.699 | 67.257 | 74.761 | 64.728 | 27.959 | 119.717 | 116.895 | 57.056 | 68.79 | 75.416 | 73.974 | 30.267 | 83.034 | 50.832 | 93.237 | 27.915 | 65.866 | 24.92 | 45.082 | 20.395 | 35.287 | 30.003 | 45.519 | 22.015 | 21.855 | 25.497 | 31.576 | 18.347 | 10.383 | 17.292 | 13.008 | 21.387 | 17.802 | 15.453 | 6.783 | 8.125 | 0.562 | 0.195 | 0.985 | 1.659 | 2.186 | 0.202 | 4.413 | 3.244 |
| Income Before Tax Ratio
| 0.006 | 0.055 | 0.043 | 0.035 | 0.001 | 0.044 | 0.058 | 0.052 | 0.012 | 0.072 | 0.061 | 0.053 | 0.026 | 0.064 | 0.055 | 0.051 | 0.04 | 0.08 | 0.063 | 0.058 | 0.028 | 0.052 | 0.028 | 0.055 | 0.012 | 0.015 | 0.056 | 0.019 | 0.001 | 0.008 | 0.024 | 0.019 | -0.01 | 0.039 | 0.058 | 0.028 | -0.032 | 0.073 | 0.053 | 0.034 | 0.029 | 0.068 | 0.059 | 0.033 | 0.037 | 0.035 | 0.043 | 0.04 | 0.024 | 0.046 | 0.067 | 0.045 | 0.016 | 0.086 | 0.081 | 0.049 | 0.037 | 0.054 | 0.073 | 0.029 | 0.056 | 0.048 | 0.096 | 0.028 | 0.045 | 0.022 | 0.038 | 0.026 | 0.028 | 0.04 | 0.074 | 0.046 | 0.043 | 0.057 | 0.069 | 0.044 | 0.022 | 0.038 | 0.039 | 0.064 | 0.041 | 0.048 | 0.029 | 0.044 | 0.027 | 0.009 | 0.041 | 0.046 | 0.111 | 0.007 | 0.085 | 0.091 |
| Income Tax Expense
| 3.018 | 26.109 | 0.87 | 20.396 | -14.25 | 6.866 | 20.176 | 10.807 | 6.796 | -13.621 | 17.873 | 16.775 | -18.88 | 23.574 | 7.303 | 9.318 | -12.025 | 26.111 | 6.681 | 10.697 | -12.566 | 11.12 | -6.086 | 15.464 | 1.5 | -1.821 | 5.17 | 15.368 | 5.945 | 3.696 | 6.011 | 3.672 | 5.135 | 11.262 | 9.493 | 4.697 | -17.441 | 15.69 | 9.187 | 6.904 | 10.506 | 19.059 | 14.443 | 5.94 | 14.431 | 10.831 | 16.437 | 9.366 | -1.529 | 8.499 | 20.96 | 13.637 | -4.134 | 16.807 | 17.964 | 10.817 | 4.606 | 11.858 | 4.75 | 7.868 | 22.633 | 10.895 | 16.521 | 8.904 | 9.46 | 2.937 | 12.212 | 1.675 | -8.936 | 4.533 | 4.681 | 1.794 | 5.157 | 4.025 | 5.303 | 1.131 | 2.747 | 1.016 | -1.75 | 3.943 | 3.609 | 1.303 | 2.105 | 1.609 | -0.012 | 0.064 | 0.325 | 0.548 | 0.721 | 0.067 | 1.456 | 1.071 |
| Net Income
| 36.185 | 202.426 | 175.582 | 97.488 | 12.682 | 144.678 | 210.744 | 180.291 | 52.085 | 272.676 | 202.311 | 179.019 | 126.894 | 229.701 | 197.707 | 132.065 | 159.568 | 218.339 | 143.191 | 127.013 | 94.617 | 126.652 | 75.762 | 105.445 | 34.856 | 27.995 | 93.53 | 25.331 | -0.728 | 7.221 | 33.843 | 21.685 | -26.629 | 41.526 | 61.038 | 33.638 | -50.495 | 113.76 | 82.05 | 46.275 | 53.845 | 97.466 | 70.724 | 44.477 | 74.963 | 57.925 | 62.814 | 41.432 | 49.651 | 56.311 | 53.015 | 50.843 | 30.162 | 103.667 | 99.315 | 46.65 | 66.422 | 63.914 | 69.872 | 22.931 | 61.075 | 38.654 | 74.523 | 17.948 | 57.174 | 19.535 | 35.562 | 12.608 | 38.439 | 17.234 | 29.488 | 14.724 | 12.802 | 16.707 | 19.153 | 13.977 | 7.632 | 11.738 | 11.291 | 14.241 | 8.132 | 8.692 | 1.831 | 1.306 | 0.578 | 0.13 | 0.66 | 1.112 | 1.465 | 0.136 | 2.957 | 2.174 |
| Net Income Ratio
| 0.006 | 0.046 | 0.042 | 0.029 | 0.003 | 0.038 | 0.053 | 0.048 | 0.011 | 0.072 | 0.057 | 0.048 | 0.027 | 0.058 | 0.054 | 0.048 | 0.043 | 0.072 | 0.061 | 0.054 | 0.032 | 0.048 | 0.031 | 0.048 | 0.011 | 0.017 | 0.053 | 0.012 | -0 | 0.004 | 0.02 | 0.016 | -0.013 | 0.031 | 0.05 | 0.024 | -0.024 | 0.064 | 0.048 | 0.03 | 0.025 | 0.057 | 0.049 | 0.029 | 0.031 | 0.029 | 0.035 | 0.033 | 0.023 | 0.038 | 0.047 | 0.036 | 0.017 | 0.075 | 0.069 | 0.04 | 0.036 | 0.046 | 0.069 | 0.022 | 0.041 | 0.036 | 0.077 | 0.018 | 0.039 | 0.017 | 0.03 | 0.016 | 0.03 | 0.023 | 0.048 | 0.031 | 0.025 | 0.037 | 0.042 | 0.034 | 0.016 | 0.026 | 0.034 | 0.042 | 0.019 | 0.027 | 0.008 | 0.007 | 0.027 | 0.006 | 0.028 | 0.031 | 0.074 | 0.004 | 0.057 | 0.061 |
| EPS
| 0.018 | 0.1 | 0.088 | 0.049 | 0.006 | 0.073 | 0.11 | 0.091 | 0.026 | 0.14 | 0.1 | 0.089 | 0.07 | 0.11 | 0.098 | 0.066 | 0.081 | 0.11 | 0.079 | 0.07 | 0.052 | 0.07 | 0.042 | 0.058 | 0.012 | 0.01 | 0.062 | 0.017 | -0.001 | 0.005 | 0.023 | 0.014 | -0.018 | 0.028 | 0.041 | 0.022 | -0.034 | 0.075 | 0.054 | 0.031 | 0.04 | 0.076 | 0.055 | 0.035 | 0.059 | 0.046 | 0.049 | 0.032 | 0.04 | 0.046 | 0.041 | 0.039 | 0.024 | 0.082 | 0.12 | 0.037 | 0.052 | 0.05 | 0.055 | 0.018 | 0.054 | 0.034 | 0.065 | 0.016 | 0.05 | 0.017 | 0.031 | 0.011 | 0.034 | 0.015 | 0.026 | 0.013 | 0.011 | 0.015 | 0.017 | 0.017 | 0.007 | 0.027 | 0.01 | 0.033 | 0.007 | 0.02 | 0.002 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.003 | 0.003 |
| EPS Diluted
| 0.017 | 0.092 | 0.081 | 0.048 | 0.005 | 0.067 | 0.094 | 0.082 | 0.025 | 0.14 | 0.1 | 0.089 | 0.07 | 0.11 | 0.098 | 0.066 | 0.081 | 0.11 | 0.079 | 0.07 | 0.052 | 0.07 | 0.042 | 0.058 | 0.012 | 0.01 | 0.062 | 0.017 | -0.001 | 0.005 | 0.023 | 0.014 | -0.018 | 0.028 | 0.041 | 0.022 | -0.034 | 0.075 | 0.054 | 0.031 | 0.04 | 0.076 | 0.055 | 0.033 | 0.059 | 0.046 | 0.049 | 0.031 | 0.04 | 0.046 | 0.041 | 0.039 | 0.024 | 0.082 | 0.12 | 0.036 | 0.052 | 0.05 | 0.055 | 0.018 | 0.054 | 0.034 | 0.065 | 0.016 | 0.05 | 0.017 | 0.031 | 0.011 | 0.034 | 0.015 | 0.026 | 0.013 | 0.011 | 0.015 | 0.017 | 0.017 | 0.007 | 0.027 | 0.01 | 0.033 | 0.007 | 0.02 | 0.002 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.003 | 0.003 |
| EBITDA
| 85.393 | 284.708 | 213.765 | 202.449 | 81.905 | 223.219 | 327.627 | 206.415 | 122.639 | 356.883 | 282.697 | 238.677 | 164.35 | 294.69 | 246.483 | 180.911 | 185.006 | 283.606 | 194.052 | 183.046 | 108.578 | 191.751 | 107.228 | 156.959 | 188.93 | 68.389 | 128.774 | 49.931 | 110.617 | 40.396 | 107.383 | 39.082 | 39.632 | 84.533 | 100.064 | 71.095 | 186.052 | 148.181 | 123.537 | 90.25 | 151.322 | 157.436 | 118.227 | 90.425 | 305.071 | 99.041 | 117.077 | 99.213 | 80.589 | 108.809 | 104.372 | 87.326 | 77.065 | 127.524 | 126.196 | 70.466 | 74.198 | 82.591 | 84.243 | 39.769 | 120.094 | 62.681 | 108.923 | 45.929 | 103.783 | 48.115 | 72.54 | 33.091 | 105.962 | 40.41 | 67.455 | 29.44 | 51.785 | 39.112 | 48.959 | 28.386 | 42.808 | 31.674 | 36.705 | 33.077 | 38.592 | 21.722 | 20.476 | 11.864 | 5.583 | 0.406 | 0.428 | 2.717 | 0.951 | -0.191 | 4.257 | 3.116 |
| EBITDA Ratio
| 0.013 | 0.065 | 0.051 | 0.06 | 0.017 | 0.058 | 0.082 | 0.055 | 0.027 | 0.095 | 0.079 | 0.064 | 0.035 | 0.074 | 0.067 | 0.066 | 0.05 | 0.093 | 0.082 | 0.078 | 0.037 | 0.073 | 0.044 | 0.071 | 0.062 | 0.041 | 0.073 | 0.023 | 0.059 | 0.025 | 0.064 | 0.029 | 0.019 | 0.063 | 0.083 | 0.051 | 0.087 | 0.083 | 0.072 | 0.058 | 0.069 | 0.092 | 0.083 | 0.059 | 0.125 | 0.049 | 0.065 | 0.079 | 0.038 | 0.074 | 0.093 | 0.061 | 0.045 | 0.092 | 0.088 | 0.061 | 0.04 | 0.059 | 0.083 | 0.038 | 0.081 | 0.059 | 0.112 | 0.047 | 0.071 | 0.042 | 0.061 | 0.042 | 0.083 | 0.053 | 0.11 | 0.062 | 0.102 | 0.087 | 0.108 | 0.069 | 0.09 | 0.07 | 0.111 | 0.098 | 0.088 | 0.068 | 0.088 | 0.064 | 0.264 | 0.018 | 0.018 | 0.075 | 0.048 | -0.006 | 0.082 | 0.087 |