Yunnan Chihong Zinc & Germanium Co., Ltd.
SSE:600497.SS
5.1 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,144.125 | 4,150.712 | 4,825.013 | 5,071.041 | 4,672.163 | 5,383.183 | 5,390.169 | 5,225.785 | 5,787.614 | 5,630.61 | 5,372.099 | 5,447.115 | 5,450.421 | 5,555.872 | 5,655.031 | 5,247.535 | 5,258.072 | 5,384.804 | 5,519.138 | 4,860.649 | 3,400.156 | 2,954.671 | 3,705.539 | 5,000.26 | 4,742.871 | 3,347.637 | 5,261.925 | 5,433.806 | 4,907.352 | 4,424.83 | 4,883.65 | 4,527.337 | 4,633.677 | 3,598.091 | 4,450.491 | 3,695.124 | 2,360.69 | 2,475.711 | 5,120.059 | 6,149.819 | 4,367.983 | 3,983.033 | 5,591.767 | 5,355.255 | 3,967.532 | 4,317.023 | 6,371.829 | 4,564.292 | 2,824.476 | 3,282.974 | 3,531.653 | 3,030.955 | 2,284.808 | 2,270.666 | 1,197.046 | 1,685.812 | 1,161.425 | 1,306.074 | 1,247.038 | 1,198.663 | 1,099.767 | 1,047.465 | 1,116.466 | 936.621 | 723.094 | 846.653 | 1,232.101 | 1,290.959 | 1,274.265 | 1,585.471 | 1,628.607 | 1,591.958 | 1,304.632 | 1,255.637 | 1,373.584 | 1,107.196 | 721.026 | 408.895 | 247.181 | 236.789 | 274.621 | 174.894 | 220.945 | 181.144 | 136.522 | 190.543 | 163.957 | 134.099 | 145.928 |
| Cost of Revenue
| 4,130.238 | 3,681.979 | 3,708.218 | 4,402.906 | 3,737.556 | 4,816.249 | 4,422.078 | 4,381.234 | 4,852.42 | 4,654.258 | 4,613.34 | 4,617.642 | 4,535.827 | 4,635.556 | 4,562.371 | 4,423.584 | 4,479.687 | 4,662.838 | 4,798.48 | 4,344.123 | 2,805.536 | 2,203.081 | 3,133.95 | 4,230.115 | 3,895.836 | 2,521.608 | 4,329.917 | 4,553.945 | 3,946.588 | 3,258.187 | 4,013.649 | 3,678.198 | 3,838.969 | 2,866.688 | 3,896.237 | 3,162.677 | 2,033.086 | 1,835.136 | 4,532.973 | 5,648.681 | 3,912.378 | 3,344.817 | 5,086.829 | 4,836.398 | 3,586.348 | 3,723.145 | 5,931.684 | 4,102.946 | 2,475.171 | 2,608.393 | 3,151.582 | 2,621.135 | 1,905.991 | 1,740.519 | 819.55 | 1,223.984 | 860.748 | 852.676 | 921.96 | 920.097 | 859.638 | 697.284 | 829.369 | 728.083 | 587.471 | 669.766 | 969.959 | 994.035 | 978.168 | 1,036.667 | 1,072.268 | 1,044.534 | 838.235 | 794.257 | 947.929 | 725.206 | 477.854 | 267.779 | 174.886 | 180.431 | 182.608 | 120.332 | 165.222 | 131.588 | 89.17 | 147.912 | 124.135 | 113.171 | 114.406 |
| Gross Profit
| 1,013.886 | 468.733 | 1,116.795 | 668.135 | 934.607 | 566.934 | 968.092 | 844.551 | 935.195 | 976.352 | 758.759 | 829.473 | 914.594 | 920.316 | 1,092.66 | 823.951 | 778.385 | 721.966 | 720.657 | 516.526 | 594.62 | 751.59 | 571.589 | 770.146 | 847.035 | 826.029 | 932.008 | 879.861 | 960.763 | 1,166.644 | 870.001 | 849.139 | 794.708 | 731.402 | 554.254 | 532.448 | 327.604 | 640.574 | 587.086 | 501.138 | 455.605 | 638.216 | 504.939 | 518.857 | 381.183 | 593.877 | 440.144 | 461.346 | 349.305 | 674.582 | 380.07 | 409.819 | 378.817 | 530.147 | 377.496 | 461.828 | 300.677 | 453.399 | 325.078 | 278.565 | 240.129 | 350.182 | 287.098 | 208.538 | 135.623 | 176.888 | 262.142 | 296.924 | 296.096 | 548.803 | 556.339 | 547.424 | 466.397 | 461.38 | 425.655 | 381.99 | 243.173 | 141.116 | 72.295 | 56.358 | 92.013 | 54.562 | 55.723 | 49.556 | 47.351 | 42.632 | 39.822 | 20.928 | 31.522 |
| Gross Profit Ratio
| 0.197 | 0.113 | 0.231 | 0.132 | 0.2 | 0.105 | 0.18 | 0.162 | 0.162 | 0.173 | 0.141 | 0.152 | 0.168 | 0.166 | 0.193 | 0.157 | 0.148 | 0.134 | 0.131 | 0.106 | 0.175 | 0.254 | 0.154 | 0.154 | 0.179 | 0.247 | 0.177 | 0.162 | 0.196 | 0.264 | 0.178 | 0.188 | 0.172 | 0.203 | 0.125 | 0.144 | 0.139 | 0.259 | 0.115 | 0.081 | 0.104 | 0.16 | 0.09 | 0.097 | 0.096 | 0.138 | 0.069 | 0.101 | 0.124 | 0.205 | 0.108 | 0.135 | 0.166 | 0.233 | 0.315 | 0.274 | 0.259 | 0.347 | 0.261 | 0.232 | 0.218 | 0.334 | 0.257 | 0.223 | 0.188 | 0.209 | 0.213 | 0.23 | 0.232 | 0.346 | 0.342 | 0.344 | 0.357 | 0.367 | 0.31 | 0.345 | 0.337 | 0.345 | 0.292 | 0.238 | 0.335 | 0.312 | 0.252 | 0.274 | 0.347 | 0.224 | 0.243 | 0.156 | 0.216 |
| Reseach & Development Expenses
| 29.52 | 49.108 | 36.439 | 24.589 | 20.105 | 27.436 | 14.362 | 16.104 | 3.117 | 13.797 | 9.88 | 11.492 | 13.481 | 39.422 | 12.484 | 9.625 | 12.664 | 24.381 | 15.304 | 9.265 | 4.554 | 52.641 | 3.181 | 2.581 | 1.707 | 8.933 | 3.772 | 49.194 | 3.145 | 32.89 | 2.537 | 25.928 | 0 | 25.885 | 0 | 13.623 | 0 | 39.224 | 0 | 19.473 | 0 | 11.995 | 0 | 6.806 | 0 | 19.109 | 0 | 3.447 | 0 | 32.341 | 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
| 245.829 | -411.452 | 643.44 | 195.826 | 251.015 | -148.611 | 445.182 | -64.901 | 159.528 | -190.891 | 500.296 | -104.155 | 142.953 | -440.427 | 796.78 | -156.977 | 231.543 | -220.475 | 184.395 | -125.687 | 184.328 | -259.682 | 205.67 | -128.974 | 218.865 | -310.761 | 389.541 | -104.538 | 202.755 | -172.847 | 189.856 | -97.529 | 168.913 | -376.82 | 173.472 | -139.985 | 183.044 | -414.831 | 202.704 | -98.997 | 159.251 | -393.984 | 196.149 | -71.282 | 153.909 | -316.565 | 174.777 | -48.353 | 133.211 | -296.012 | 143.615 | -47.224 | 131.796 | -295.444 | 150.739 | -26.636 | 89.827 | -162.425 | 83.547 | 100.842 | 80.409 | 106.733 | 84.788 | 73.309 | 67.935 | 70.62 | 87.173 | 91.096 | 81.137 | 89.031 | 69.166 | 53.785 | 54.824 | 35.958 | 68.778 | 48.729 | 67.931 | 37.104 | 26.932 | 31.004 | 31.426 | 15.267 | 19.057 | 23.004 | 14.535 | 17.232 | 9.695 | 12.85 | 15.376 |
| Selling & Marketing Expenses
| 13.123 | -24.984 | 25.629 | 12.566 | 9.398 | 20.263 | 9.578 | 9.386 | 7.179 | 13.498 | 5.515 | 7.063 | 6.769 | -24.215 | 14.737 | 14.534 | 27.726 | 26.097 | 21.674 | 24.195 | 18.677 | 18.339 | 17.336 | 19.089 | 18.799 | 19.376 | 17.814 | 15.589 | 19.304 | 15.74 | 14.955 | 11.893 | 7.893 | 10.257 | 9.444 | 8.056 | 5.825 | 8.105 | 7.741 | 5.457 | 6.354 | 9.642 | 10.177 | 8.655 | 6.994 | 6.949 | 8.433 | 7.128 | 6.967 | 4.345 | 6.96 | 6.637 | 21.968 | 21.151 | 29.481 | 33.905 | 32.623 | 34.328 | 31.089 | 34.45 | 27.93 | 28.348 | 31.124 | 32.496 | 23.978 | 31.921 | 32.535 | 26.43 | 32.657 | 32.101 | 32.089 | 23.419 | 27.958 | 21.601 | 29.91 | 14.066 | 27.733 | 6.263 | 6.483 | 2.604 | 11.062 | 0.357 | 12.179 | 5.002 | 7.104 | 6.301 | 6.091 | 4.505 | 3.973 |
| SG&A
| 258.952 | -436.436 | 669.059 | 150.489 | 260.412 | 451.896 | 454.76 | -55.516 | 166.707 | -177.392 | 505.812 | -97.093 | 149.722 | -464.642 | 811.517 | -142.443 | 259.269 | -194.378 | 206.069 | -101.492 | 203.005 | -241.343 | 223.006 | -109.885 | 237.664 | -291.384 | 407.355 | -88.948 | 222.059 | -157.107 | 204.811 | -85.636 | 176.806 | -366.563 | 182.917 | -131.929 | 188.87 | -406.726 | 210.445 | -93.541 | 165.605 | -384.342 | 206.326 | -62.627 | 160.904 | -309.616 | 183.209 | -41.225 | 140.178 | -291.667 | 150.575 | -40.587 | 153.764 | -274.293 | 180.22 | 7.269 | 122.45 | -128.097 | 114.636 | 135.292 | 108.339 | 135.081 | 115.913 | 105.805 | 91.913 | 102.54 | 119.707 | 117.526 | 113.794 | 121.132 | 101.255 | 77.204 | 82.783 | 57.559 | 98.689 | 62.795 | 95.663 | 43.367 | 33.415 | 33.609 | 42.488 | 15.624 | 31.235 | 28.006 | 21.639 | 23.533 | 15.786 | 17.355 | 19.349 |
| Other Expenses
| 140.67 | 1,043.52 | -269.647 | -15.881 | 0.089 | -109.536 | -2.039 | -5.548 | 60.609 | 683.743 | -272.035 | 353.737 | 44.827 | -488.178 | -8.386 | 4.041 | 14.934 | -49.515 | -1.626 | 1.517 | -8.679 | -104.669 | 8.173 | 3.998 | -3.506 | -298.959 | -45.814 | -37.132 | -4.02 | -42.294 | 1.887 | 26.23 | 6.157 | -2.132 | 13.264 | 20.418 | -0.321 | 14.043 | 6.692 | -0.951 | -1.849 | 22.71 | 2.451 | 6.855 | 4.25 | 16.076 | 16.34 | 240.434 | -16.459 | 3.328 | -3.997 | 28.073 | 6.019 | 71.828 | -14.688 | 14.958 | 2.346 | 4.449 | -30.96 | -4.941 | -2.763 | -19.403 | -1.363 | -1.006 | -1.952 | 2.531 | 2.118 | -6.909 | -3.469 | -5.687 | 0.658 | -0.314 | -5.212 | -3.167 | 0.012 | 2.304 | -0.122 | -2.651 | 0.616 | -2.374 | -0.735 | -13.437 | 0.483 | 0.69 | -0.535 | -2.184 | 0.044 | 0.622 | -0.584 |
| Operating Expenses
| 429.142 | 656.191 | 435.851 | 190.959 | 358.767 | 588.868 | 303.553 | 255.411 | 230.433 | 520.148 | 243.657 | 268.136 | 208.03 | 631.835 | 381.758 | 452.872 | 291.112 | 542.939 | 247.372 | 218.524 | 218.879 | 411.954 | 248.512 | 248.124 | 255.68 | 442.581 | 467.884 | 280.534 | 234.516 | 528.062 | 266.493 | 265.054 | 236.346 | 311.705 | 201.579 | 228.212 | 201.113 | 291.715 | 239.361 | 221.961 | 181.856 | 304.196 | 224.569 | 248.8 | 173.174 | 220.451 | 197.481 | 200.063 | 147.629 | 387.243 | 163.06 | 178.723 | 162.905 | 390.83 | 187.118 | 232.925 | 123.932 | 183.088 | 130.387 | 144.986 | 112.628 | 143.663 | 126.634 | 115.378 | 99.084 | 110.297 | 132.742 | 130.767 | 121.212 | 126.992 | 119.355 | 94.832 | 89.75 | 62.549 | 108.36 | 72.276 | 102.354 | 45.064 | 35.205 | 34.941 | 44.668 | 16.611 | 32.405 | 28.816 | 22.5 | 24.466 | 16.642 | 17.857 | 20.118 |
| Operating Income
| 584.744 | -187.458 | 680.944 | 477.176 | 568.319 | -21.934 | 659.926 | 576.128 | 681.659 | -715.54 | 442.572 | 513.554 | 646.17 | -13.982 | 618.697 | 287.775 | 424.574 | -521.63 | 361.096 | 235.558 | 241.945 | 156.144 | 184.398 | 375.466 | 441.731 | 93.654 | 287.229 | 478.602 | 531.814 | 477.774 | 396.505 | 337.411 | 352.05 | -1,684.407 | 80.844 | 86.464 | -51.448 | 1.6 | 33.651 | 49.602 | 9.709 | 8.027 | 86.362 | 64.41 | 46.247 | 204.913 | 99.731 | 87.877 | 77.001 | 160.869 | 77.514 | 69.775 | 76.091 | 57.74 | 96.81 | 93.942 | 111.246 | 235.391 | 151.992 | 116.151 | 104.232 | 118.519 | 123.757 | 71.137 | 11.849 | -152.162 | 96.724 | 112.178 | 149.768 | 318.152 | 412.137 | 429.858 | 358.081 | 385.183 | 302.323 | 298.398 | 128.728 | 80.392 | 27.108 | 20.077 | 45.957 | 31.691 | 19.389 | 16.728 | 22.244 | 16.451 | 20.566 | 1.907 | 8.447 |
| Operating Income Ratio
| 0.114 | -0.045 | 0.141 | 0.094 | 0.122 | -0.004 | 0.122 | 0.11 | 0.118 | -0.127 | 0.082 | 0.094 | 0.119 | -0.003 | 0.109 | 0.055 | 0.081 | -0.097 | 0.065 | 0.048 | 0.071 | 0.053 | 0.05 | 0.075 | 0.093 | 0.028 | 0.055 | 0.088 | 0.108 | 0.108 | 0.081 | 0.075 | 0.076 | -0.468 | 0.018 | 0.023 | -0.022 | 0.001 | 0.007 | 0.008 | 0.002 | 0.002 | 0.015 | 0.012 | 0.012 | 0.047 | 0.016 | 0.019 | 0.027 | 0.049 | 0.022 | 0.023 | 0.033 | 0.025 | 0.081 | 0.056 | 0.096 | 0.18 | 0.122 | 0.097 | 0.095 | 0.113 | 0.111 | 0.076 | 0.016 | -0.18 | 0.079 | 0.087 | 0.118 | 0.201 | 0.253 | 0.27 | 0.274 | 0.307 | 0.22 | 0.27 | 0.179 | 0.197 | 0.11 | 0.085 | 0.167 | 0.181 | 0.088 | 0.092 | 0.163 | 0.086 | 0.125 | 0.014 | 0.058 |
| Total Other Income Expenses Net
| 0.245 | -210.904 | -10.66 | 15.764 | 0.089 | -170.434 | -2.039 | -5.784 | 1.326 | -177.971 | -26.486 | -5.927 | -0.324 | -482.403 | -4.815 | -1.139 | 14.934 | -49.564 | -1.626 | 1.517 | -8.679 | -104.669 | 8.173 | 3.998 | -3.506 | -298.813 | -45.814 | -37.513 | -5.004 | -41.973 | 1.855 | -0.427 | -2.809 | 13.275 | 13.16 | 12.73 | -0.35 | 23.92 | 0.882 | -1.5 | -1.896 | 14.156 | -1.586 | 5.608 | 4.25 | 1.359 | 13.85 | 242.435 | -141.012 | -210.445 | -145.864 | 28.279 | 5.995 | 69.935 | -15.091 | 14.066 | 16.569 | -10.81 | -29.571 | -4.941 | -2.791 | -19.398 | -1.363 | -1.117 | -1.952 | -8.609 | 0.951 | -8.077 | -3.469 | -10.983 | 0.658 | -0.314 | -5.212 | -2.948 | -0.368 | -0.182 | -2.607 | -5.617 | -0.041 | -3.784 | -1.175 | -14.142 | -0.52 | -0.191 | -0.849 | -3.184 | -0.152 | -0.216 | -0.885 |
| Income Before Tax
| 584.989 | -398.362 | 670.284 | 492.452 | 568.408 | -192.368 | 657.888 | 570.579 | 681.672 | -893.511 | 416.086 | 507.667 | 645.845 | -502.16 | 613.998 | 288.129 | 439.508 | -571.145 | 359.469 | 237.074 | 233.266 | 51.475 | 192.571 | 379.464 | 438.225 | -205.159 | 241.415 | 441.471 | 527.794 | 435.734 | 398.163 | 328.634 | 357.855 | -1,682.135 | 94.004 | 99.195 | -51.799 | 25.52 | 34.532 | 48.103 | 7.813 | 22.183 | 84.776 | 70.017 | 50.497 | 206.272 | 113.581 | 330.312 | 60.542 | 162.923 | 73.309 | 98.054 | 82.087 | 127.675 | 81.719 | 108.008 | 113.589 | 224.582 | 116.927 | 111.21 | 101.441 | 99.122 | 122.394 | 70.02 | 9.897 | -160.77 | 97.675 | 104.101 | 146.3 | 307.169 | 412.795 | 429.544 | 352.869 | 382.236 | 301.956 | 298.216 | 126.246 | 74.775 | 27.067 | 16.293 | 44.782 | 17.549 | 18.869 | 16.537 | 21.395 | 13.267 | 20.415 | 1.69 | 7.562 |
| Income Before Tax Ratio
| 0.114 | -0.096 | 0.139 | 0.097 | 0.122 | -0.036 | 0.122 | 0.109 | 0.118 | -0.159 | 0.077 | 0.093 | 0.118 | -0.09 | 0.109 | 0.055 | 0.084 | -0.106 | 0.065 | 0.049 | 0.069 | 0.017 | 0.052 | 0.076 | 0.092 | -0.061 | 0.046 | 0.081 | 0.108 | 0.098 | 0.082 | 0.073 | 0.077 | -0.468 | 0.021 | 0.027 | -0.022 | 0.01 | 0.007 | 0.008 | 0.002 | 0.006 | 0.015 | 0.013 | 0.013 | 0.048 | 0.018 | 0.072 | 0.021 | 0.05 | 0.021 | 0.032 | 0.036 | 0.056 | 0.068 | 0.064 | 0.098 | 0.172 | 0.094 | 0.093 | 0.092 | 0.095 | 0.11 | 0.075 | 0.014 | -0.19 | 0.079 | 0.081 | 0.115 | 0.194 | 0.253 | 0.27 | 0.27 | 0.304 | 0.22 | 0.269 | 0.175 | 0.183 | 0.11 | 0.069 | 0.163 | 0.1 | 0.085 | 0.091 | 0.157 | 0.07 | 0.125 | 0.013 | 0.052 |
| Income Tax Expense
| 92.862 | -201.943 | 95.153 | 77.463 | 86.031 | 32.742 | 95.524 | 81.033 | 99.508 | -69.907 | 14.055 | 39.772 | 97.21 | 61.182 | 103.588 | 63.521 | 71.907 | 19.068 | 46.645 | 46.612 | 58.13 | 106.739 | 68.89 | 46.291 | 78.994 | 16.45 | 138.575 | 115.502 | 124.623 | 159.669 | 82.413 | 79.974 | 65.931 | 44.848 | 42.137 | 27.749 | 11.992 | 32.264 | 12.522 | -1.67 | 3.842 | 31.63 | 24.814 | 10.226 | 27.514 | 31.579 | 25.987 | 30.832 | 13.395 | 26.699 | 18.822 | 11.008 | 18.023 | 19.963 | 15.232 | 18.392 | 18.675 | 40.991 | 20.107 | 16.097 | 14.78 | 11.189 | 18.287 | 1.228 | 8.817 | -17.578 | 12.832 | 23.9 | 21.634 | 9.274 | 65.069 | 64.852 | 53.924 | -37.257 | 45.719 | 44.619 | 18.883 | 18.085 | 4.059 | 3.249 | 6.721 | 6.93 | 2.845 | 2.499 | 3.145 | 2.058 | 2.901 | 0.265 | 1.146 |
| Net Income
| 494.373 | -181.162 | 571.042 | 415.263 | 487.535 | -200.21 | 563.474 | 489.017 | 629.856 | -823.604 | 404.383 | 468.399 | 548.345 | -524.438 | 511.656 | 227.525 | 369.674 | -211.406 | 313.996 | 192.294 | 176.779 | -46.878 | 126.624 | 333.962 | 363.431 | -213.801 | 104.916 | 326.681 | 404.996 | 296.379 | 314.175 | 252.916 | 291.712 | -1,724.126 | 54.451 | 70.993 | -54.228 | -16.783 | 1.128 | 49.896 | 15.285 | 8.262 | 58.567 | 63.273 | 31.063 | 161.418 | 92.691 | 288.219 | 47.095 | 137.694 | 55.946 | 88.242 | 65.991 | 106.748 | 66.65 | 90.144 | 95.535 | 184.628 | 96.621 | 94.752 | 85.092 | 86.771 | 105.159 | 69.215 | 1.786 | -137.076 | 84.829 | 80.301 | 124.598 | 297.42 | 349.152 | 364.99 | 299.432 | 419.54 | 256.235 | 253.568 | 107.331 | 56.689 | 23.007 | 13.044 | 38.061 | 10.62 | 16.022 | 14.036 | 18.248 | 11.208 | 17.512 | 1.426 | 6.414 |
| Net Income Ratio
| 0.096 | -0.044 | 0.118 | 0.082 | 0.104 | -0.037 | 0.105 | 0.094 | 0.109 | -0.146 | 0.075 | 0.086 | 0.101 | -0.094 | 0.09 | 0.043 | 0.07 | -0.039 | 0.057 | 0.04 | 0.052 | -0.016 | 0.034 | 0.067 | 0.077 | -0.064 | 0.02 | 0.06 | 0.083 | 0.067 | 0.064 | 0.056 | 0.063 | -0.479 | 0.012 | 0.019 | -0.023 | -0.007 | 0 | 0.008 | 0.003 | 0.002 | 0.01 | 0.012 | 0.008 | 0.037 | 0.015 | 0.063 | 0.017 | 0.042 | 0.016 | 0.029 | 0.029 | 0.047 | 0.056 | 0.053 | 0.082 | 0.141 | 0.077 | 0.079 | 0.077 | 0.083 | 0.094 | 0.074 | 0.002 | -0.162 | 0.069 | 0.062 | 0.098 | 0.188 | 0.214 | 0.229 | 0.23 | 0.334 | 0.187 | 0.229 | 0.149 | 0.139 | 0.093 | 0.055 | 0.139 | 0.061 | 0.073 | 0.077 | 0.134 | 0.059 | 0.107 | 0.011 | 0.044 |
| EPS
| 0.097 | -0.036 | 0.11 | 0.082 | 0.096 | -0.039 | 0.11 | 0.096 | 0.11 | -0.16 | 0.079 | 0.092 | 0.11 | -0.1 | 0.1 | 0.045 | 0.073 | -0.042 | 0.062 | 0.038 | 0.035 | -0.009 | 0.025 | 0.066 | 0.071 | -0.042 | 0.021 | 0.064 | 0.08 | 0.069 | 0.073 | 0.059 | 0.068 | -0.4 | 0.013 | 0.022 | -0.016 | -0.005 | 0.001 | 0.015 | 0.005 | 0.003 | 0.018 | 0.019 | 0.01 | 0.043 | 0.025 | 0.11 | 0.021 | 0.05 | 0.036 | 0.032 | 0.024 | 0.039 | 0.024 | 0.033 | 0.034 | 0.067 | 0.035 | 0.035 | 0.031 | 0.041 | 0.041 | 0.033 | 0.001 | -0.065 | 0.04 | 0.038 | 0.001 | 0.14 | 0.16 | 0.17 | 0.029 | 0.2 | 0.098 | 0.049 | 0.021 | 0.011 | 0.007 | 0.003 | 0.012 | 0.002 | 0.005 | 0.003 | 0.01 | 0.002 | 0.003 | 0 | 0.001 |
| EPS Diluted
| 0.097 | -0.036 | 0.11 | 0.082 | 0.096 | -0.039 | 0.11 | 0.096 | 0.11 | -0.16 | 0.079 | 0.092 | 0.11 | -0.1 | 0.1 | 0.045 | 0.073 | -0.042 | 0.062 | 0.038 | 0.035 | -0.009 | 0.025 | 0.066 | 0.071 | -0.042 | 0.021 | 0.064 | 0.08 | 0.069 | 0.073 | 0.059 | 0.068 | -0.4 | 0.013 | 0.022 | -0.016 | -0.005 | 0.001 | 0.015 | 0.005 | 0.003 | 0.018 | 0.019 | 0.01 | 0.043 | 0.025 | 0.11 | 0.021 | 0.05 | 0.036 | 0.032 | 0.024 | 0.039 | 0.024 | 0.033 | 0.034 | 0.067 | 0.035 | 0.035 | 0.031 | 0.041 | 0.041 | 0.033 | 0.001 | -0.065 | 0.04 | 0.038 | 0.001 | 0.14 | 0.16 | 0.17 | 0.029 | 0.2 | 0.098 | 0.049 | 0.021 | 0.011 | 0.007 | 0.003 | 0.012 | 0.002 | 0.005 | 0.003 | 0.01 | 0.002 | 0.003 | 0 | 0.001 |
| EBITDA
| 603.851 | -376.642 | 675.514 | 886.292 | 894.816 | 310.38 | 1,013.763 | 915.973 | 1,033.564 | -475.017 | 836.829 | 899.497 | 1,049.584 | -23.084 | 1,090.934 | 676.292 | 790.617 | 157.2 | 760.648 | 592.01 | 649.065 | 464.1 | 330.489 | 534.824 | 578.372 | 258.671 | 437.519 | 553.425 | 739.045 | 627.983 | 605.726 | 603.585 | 567.041 | 360.031 | 352.675 | 321.075 | 126.491 | 209.697 | 347.725 | 225.71 | 273.748 | 391.92 | 280.369 | 280.827 | 208.01 | 636.439 | 242.664 | 487.046 | 368.231 | 518.851 | 418.456 | 248.574 | 215.913 | 182.844 | 190.379 | 239.333 | 178.462 | 222.469 | 206.818 | 132.284 | 132.134 | 148.181 | 169.906 | 94.381 | 36.54 | 30.41 | 129.255 | 156.962 | 174.884 | 407.906 | 441.159 | 445.913 | 376.647 | 438.691 | 355.265 | 349.742 | 178.719 | 151.82 | 60.417 | 32.683 | 60.828 | 32.794 | 30.192 | 28.368 | 31.878 | 16.372 | 23.18 | 3.071 | 11.404 |
| EBITDA Ratio
| 0.117 | -0.091 | 0.14 | 0.175 | 0.192 | 0.058 | 0.188 | 0.175 | 0.179 | -0.084 | 0.156 | 0.165 | 0.193 | -0.004 | 0.193 | 0.129 | 0.15 | 0.029 | 0.138 | 0.122 | 0.191 | 0.157 | 0.089 | 0.107 | 0.122 | 0.077 | 0.083 | 0.102 | 0.151 | 0.142 | 0.124 | 0.133 | 0.122 | 0.1 | 0.079 | 0.087 | 0.054 | 0.085 | 0.068 | 0.037 | 0.063 | 0.098 | 0.05 | 0.052 | 0.052 | 0.147 | 0.038 | 0.107 | 0.13 | 0.158 | 0.118 | 0.082 | 0.094 | 0.081 | 0.159 | 0.142 | 0.154 | 0.17 | 0.166 | 0.11 | 0.12 | 0.141 | 0.152 | 0.101 | 0.051 | 0.036 | 0.105 | 0.122 | 0.137 | 0.257 | 0.271 | 0.28 | 0.289 | 0.349 | 0.259 | 0.316 | 0.248 | 0.371 | 0.244 | 0.138 | 0.221 | 0.188 | 0.137 | 0.157 | 0.233 | 0.086 | 0.141 | 0.023 | 0.078 |