Sinochem International Corporation
SSE:600500.SS
3.65 (CNY) • At close April 28, 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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,630.106 | 14,212.096 | 11,584.22 | 11,258.519 | 13,992.894 | 14,254.685 | 14,766.194 | 21,510.005 | 21,526.483 | 25,568.88 | 18,843.658 | 22,341.507 | 19,416.826 | 21,501.049 | 17,388.397 | 16,735.021 | 12,850.612 | 12,572.114 | 12,004.191 | 13,224.412 | 12,972.969 | 14,084.385 | 12,564.697 | 15,075.044 | 14,463.903 | 16,300.176 | 14,117.45 | 27,490.009 | 10,090.784 | 11,706.95 | 13,178.331 | 11,772.695 | 9,259.646 | 11,170.889 | 8,453.517 | 15,505.005 | 9,020.021 | 11,442.293 | 7,778.373 | 10,625.129 | 8,873.149 | 10,056.889 | 9,050.029 | 11,880.03 | 10,687.079 | 12,718.774 | 11,524.531 | 14,078.855 | 12,730.399 | 15,205.246 | 12,433.662 | 13,785.83 | 14,718.228 | 14,114.243 | 12,672.974 | 12,827.831 | 8,919.522 | 10,442.49 | 7,502.103 | 8,478.517 | 5,448.823 | 4,927.175 | 3,895.968 | 3,940.682 | 9,275.684 | 8,602.481 | 5,582.924 | 5,787.133 | 5,093.02 | 4,455.485 | 4,073.921 | 4,285.345 | 4,165.02 | 3,741.11 | 3,228.649 | 3,658.203 | 3,822.862 | 4,848.468 | 3,581.861 | 4,214.536 | 3,301.11 | 3,028.578 | 2,461.96 | 2,519 | 2,671.325 | 2,698.53 | 3,092.143 | 2,451.224 | 2,100.602 | 1,836.333 | 1,614.979 |
| Cost of Revenue
| 13,513.006 | 14,013.559 | 11,192.289 | 10,982.017 | 13,461.868 | 13,676.785 | 13,613.408 | 20,179.485 | 19,637.059 | 23,228.894 | 16,834.316 | 20,470.735 | 17,897.141 | 19,125.395 | 14,986.561 | 15,151.942 | 11,306.483 | 10,906.277 | 10,218.038 | 11,968.464 | 11,442.294 | 12,212.892 | 10,703.042 | 13,468.105 | 12,758.4 | 14,414.24 | 12,103.263 | 24,929.781 | 8,567.619 | 10,267.008 | 11,661.283 | 10,306.728 | 8,355.827 | 10,020.284 | 7,360.593 | 13,419.149 | 8,190.829 | 10,534.084 | 7,058.674 | 9,692.93 | 8,340.3 | 9,430.671 | 8,452.878 | 11,186.839 | 10,019.161 | 11,974.873 | 10,922.89 | 13,474.752 | 12,331.228 | 14,789.34 | 11,882.703 | 13,360.945 | 14,131.776 | 13,449.582 | 11,801.515 | 12,116.505 | 8,274.959 | 9,737.829 | 6,889.516 | 7,960.487 | 5,013.44 | 4,487.907 | 3,475.801 | 3,769.729 | 8,364.077 | 7,793.829 | 5,011.198 | 5,315.987 | 4,711.118 | 4,131.162 | 3,760.169 | 4,096.884 | 3,906.557 | 3,446.619 | 3,025.219 | 3,474.206 | 3,555.969 | 4,334.925 | 3,249.333 | 3,811.989 | 2,885.958 | 2,341.507 | 2,199.968 | 2,331.562 | 2,523.762 | 2,552.117 | 2,846.154 | 2,299.647 | 1,913.641 | 1,694.999 | 1,478.882 |
| Gross Profit
| 117.101 | 198.537 | 391.931 | 276.502 | 531.026 | 577.9 | 1,152.785 | 1,330.52 | 1,889.423 | 2,339.986 | 2,009.342 | 1,870.772 | 1,519.686 | 2,375.654 | 2,401.836 | 1,583.079 | 1,544.129 | 1,665.836 | 1,786.153 | 1,255.948 | 1,530.675 | 1,871.493 | 1,861.655 | 1,606.94 | 1,705.503 | 1,885.936 | 2,014.188 | 2,560.228 | 1,523.166 | 1,439.943 | 1,517.048 | 1,465.966 | 903.819 | 1,150.605 | 1,092.924 | 2,085.856 | 829.192 | 908.209 | 719.7 | 932.199 | 532.85 | 626.218 | 597.151 | 693.191 | 667.918 | 743.901 | 601.641 | 604.104 | 399.172 | 415.907 | 550.959 | 424.885 | 586.452 | 664.661 | 871.46 | 711.327 | 644.562 | 704.661 | 612.587 | 518.03 | 435.383 | 439.268 | 420.167 | 170.953 | 911.607 | 808.652 | 571.726 | 471.146 | 381.902 | 324.323 | 313.753 | 188.461 | 258.462 | 294.491 | 203.43 | 183.997 | 266.893 | 513.543 | 332.527 | 402.547 | 415.152 | 687.071 | 261.992 | 187.437 | 147.563 | 146.414 | 245.989 | 151.577 | 186.96 | 141.334 | 136.097 |
| Gross Profit Ratio
| 0.009 | 0.014 | 0.034 | 0.025 | 0.038 | 0.041 | 0.078 | 0.062 | 0.088 | 0.092 | 0.107 | 0.084 | 0.078 | 0.11 | 0.138 | 0.095 | 0.12 | 0.133 | 0.149 | 0.095 | 0.118 | 0.133 | 0.148 | 0.107 | 0.118 | 0.116 | 0.143 | 0.093 | 0.151 | 0.123 | 0.115 | 0.125 | 0.098 | 0.103 | 0.129 | 0.135 | 0.092 | 0.079 | 0.093 | 0.088 | 0.06 | 0.062 | 0.066 | 0.058 | 0.062 | 0.058 | 0.052 | 0.043 | 0.031 | 0.027 | 0.044 | 0.031 | 0.04 | 0.047 | 0.069 | 0.055 | 0.072 | 0.067 | 0.082 | 0.061 | 0.08 | 0.089 | 0.108 | 0.043 | 0.098 | 0.094 | 0.102 | 0.081 | 0.075 | 0.073 | 0.077 | 0.044 | 0.062 | 0.079 | 0.063 | 0.05 | 0.07 | 0.106 | 0.093 | 0.096 | 0.126 | 0.227 | 0.106 | 0.074 | 0.055 | 0.054 | 0.08 | 0.062 | 0.089 | 0.077 | 0.084 |
| Reseach & Development Expenses
| 178.766 | 143.694 | 158.596 | 202.897 | 224.175 | 211.593 | 246.714 | 297.237 | 242.342 | 231.242 | 228.777 | 289.583 | 183.309 | 277.334 | 223.416 | 231.951 | 241.345 | 202.039 | 178.656 | 247.782 | 174.234 | 163.694 | 147.22 | 191.664 | 159.211 | 125.462 | 138.082 | 684.433 | 107.27 | 207.347 | 0 | 323.57 | 0 | 182.945 | 0 | 283.226 | 0 | 119.096 | 0 | 260.928 | 0 | 26.638 | 0 | 56.082 | 0 | 12.573 | 0 | 48.181 | 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
| 920.81 | -223.11 | 325.604 | -835.396 | 1,022.174 | -280.24 | 407.013 | -1,077.916 | 1,343.817 | -345.198 | 536.413 | -1,189.166 | 1,373.447 | -256.228 | 604.143 | -959.514 | 596.264 | -228.586 | 558.426 | -942.373 | 527.784 | -216.745 | 514.794 | -1,008.054 | 569.392 | -338.815 | 641.195 | -902.075 | 534.687 | -262.541 | 513.078 | -776.47 | 432.372 | -213.593 | 394.749 | -298.33 | 224.641 | -132.854 | 231.63 | -323.835 | 220.257 | -86.062 | 181.209 | -397.533 | 222.674 | -72.127 | 193.45 | -230.276 | 198.241 | -51.171 | 149.806 | -219.679 | 144.415 | -53.057 | 131.124 | -137.46 | 93.658 | 103.824 | 95.753 | 159.056 | 115.05 | 97.517 | 83.78 | 146.131 | 109.33 | 89.415 | 66.939 | 124.919 | 46.87 | 57.861 | 49.158 | 97.046 | 26.839 | 45.741 | 24.86 | 35.149 | 59.406 | 89.107 | 47.367 | 152.473 | 71.622 | 109.016 | 42.266 | 36.9 | 20.864 | 22.542 | 55.645 | 28.703 | 25.246 | 27.778 | 17.763 |
| Selling & Marketing Expenses
| 283.591 | 129.358 | 112.267 | 193.373 | 125.892 | 109.814 | 156.582 | 132.225 | 135.077 | 202.059 | 224.423 | 199.626 | 185.068 | 295.875 | 237.818 | -101.274 | 307.371 | 277.699 | 313.728 | 345.61 | 340.909 | 302.554 | 302.602 | 375.019 | 344.14 | 337.119 | 276.001 | 552.362 | 242.954 | 304.601 | 298.387 | 304.569 | 211.09 | 244.172 | 232.763 | 353.774 | 206.943 | 239.073 | 207.553 | 328.3 | 213.157 | 236.113 | 209.306 | 258.5 | 193.898 | 167.024 | 168.753 | 236.684 | 138.43 | 148.58 | 160.918 | 145.626 | 153.8 | 179.888 | 171.476 | 237.44 | 133.172 | 166.132 | 84.09 | 119.834 | 162.643 | 112.184 | 79.725 | 51.074 | 125.516 | 178.507 | 108.118 | 88.305 | 95.927 | 94.512 | 81.172 | 57.594 | 97.531 | 90.686 | 78.608 | 65.921 | 84.578 | 142.827 | 78.465 | 129.132 | 82.174 | 138.626 | 63.464 | 60.758 | 60.545 | 57.844 | 94.027 | 20.703 | 73.486 | 57.715 | 57.178 |
| SG&A
| 1,204.401 | 396.74 | 438.739 | -642.023 | 1,148.066 | -170.426 | 563.595 | -945.691 | 1,478.894 | -143.138 | 760.837 | -989.54 | 1,558.515 | 39.647 | 841.961 | -1,060.788 | 903.635 | 49.112 | 872.154 | -596.763 | 868.693 | 85.809 | 817.397 | -633.034 | 913.531 | -1.696 | 917.196 | -349.714 | 777.641 | 42.06 | 811.465 | -471.901 | 643.462 | 30.579 | 627.511 | 55.444 | 431.584 | 106.22 | 439.183 | 4.465 | 433.414 | 150.05 | 390.515 | -139.033 | 416.572 | 94.897 | 362.203 | 6.408 | 336.671 | 97.409 | 310.724 | -74.053 | 298.215 | 126.831 | 302.6 | 99.98 | 226.83 | 269.956 | 179.843 | 278.889 | 277.693 | 209.7 | 163.505 | 197.205 | 234.846 | 267.922 | 175.056 | 213.224 | 142.798 | 152.374 | 130.33 | 154.64 | 124.369 | 136.427 | 103.468 | 101.07 | 143.984 | 231.934 | 125.832 | 281.606 | 153.796 | 247.641 | 105.73 | 97.658 | 81.409 | 80.386 | 149.672 | 49.407 | 98.732 | 85.493 | 74.94 |
| Other Expenses
| -511.67 | -101.97 | 597.336 | 89.277 | 3.799 | 54.775 | -16.97 | 1,326.054 | -840.826 | 870.252 | 1.154 | 22.027 | -39.484 | 46.78 | 0.707 | -72.028 | -34.62 | 22.214 | 44.409 | -26.253 | 7.24 | 39.177 | 2.911 | -53.028 | 2.531 | -105.174 | 3.102 | 127.722 | 5.541 | 11.572 | 64.021 | -155.248 | 105.665 | 57.874 | 15.66 | 61.825 | 25.952 | -4.932 | 13.921 | 239.059 | 93.419 | 15.999 | 15.5 | 38.247 | 37.787 | 23.784 | 5.735 | 80.291 | 13.775 | 23.311 | 4.104 | 95.731 | 22.136 | 117.523 | -3.496 | -49.082 | 12.252 | 49.325 | 6.032 | 10.9 | 3.396 | 7.688 | 10.688 | 138.288 | 5.121 | 1.903 | 12.185 | 17.277 | 7.133 | 6.09 | 49.896 | 83.059 | 19.714 | 9.135 | 21.158 | 20.344 | 19.951 | 34.657 | 9.636 | 8.374 | 12.793 | -24.844 | 5.171 | 9.958 | 12.973 | 4.021 | 4.295 | 6.068 | 6.457 | 2.836 | 1.221 |
| Operating Expenses
| 871.496 | 642.403 | 524.468 | 916.668 | 711.518 | 670.889 | 793.339 | 677.6 | 880.41 | 958.355 | 990.768 | 1,133.158 | 852.761 | 1,253.67 | 1,073.448 | 792.889 | 1,073.321 | 977.012 | 1,067.13 | 1,192.928 | 1,075.818 | 954.292 | 994.636 | 1,217.014 | 1,094.316 | 1,027.811 | 954.799 | 1,742.044 | 781.974 | 784.143 | 839.069 | 1,006.379 | 660.412 | 730.334 | 650.359 | 1,333.057 | 442.949 | 497.755 | 455.445 | 837.414 | 450.462 | 478.065 | 403.691 | 566.341 | 445.152 | 427.307 | 389.139 | 563.98 | 385.866 | 352.462 | 348.344 | 441.219 | 335.598 | 415.903 | 359.558 | 577.165 | 360.739 | 437.079 | 188.214 | 303.861 | 301.023 | 198.312 | 171.787 | 332.992 | 498.036 | 478.802 | 306.532 | 260.365 | 186.789 | 179.875 | 155.881 | 170.837 | 131 | 145.756 | 108.652 | 105.606 | 147.929 | 236.45 | 129.016 | 294.287 | 159.193 | 261.682 | 111.804 | 106.229 | 83.852 | 85.138 | 151.953 | 53.235 | 104.527 | 88.25 | 77.089 |
| Operating Income
| -595.432 | -443.866 | -325.491 | -1,485.279 | -401.864 | -475.613 | 211.457 | -3.305 | 1,049.745 | 1,608.741 | 1,167.71 | 51.976 | 530.159 | 7,864.113 | 1,185.717 | 690.408 | 478.17 | 439.413 | 570.002 | -98.488 | 346.345 | 917.349 | 813.036 | 968.581 | 531.862 | 749.674 | 935.139 | 658.019 | 278.406 | 538.448 | 557.258 | -101.767 | 140.275 | 205.353 | 192.032 | 653.812 | 115.898 | 334.06 | 198.106 | -192.064 | 225.707 | 500.838 | 253.726 | 58.502 | 237.35 | 273.684 | 290.954 | 279.07 | 84.788 | 151.424 | 258.738 | 6.135 | 275.229 | 241.17 | 514.699 | 237.991 | 223.772 | 307.261 | 474.73 | 219.032 | 248.632 | 227.813 | 210.021 | -213.396 | 362.983 | 432.682 | 294.457 | 211.409 | 266.816 | 215.525 | 156.219 | 25.958 | 137.532 | 159.866 | 113.426 | 108.134 | 153.593 | 308.405 | 223.151 | 134.106 | 276.387 | 453.815 | 159.812 | 90.091 | 80.685 | 63.424 | 87.899 | 100.734 | 88.98 | 72.979 | 64.395 |
| Operating Income Ratio
| -0.044 | -0.031 | -0.028 | -0.132 | -0.029 | -0.033 | 0.014 | -0 | 0.049 | 0.063 | 0.062 | 0.002 | 0.027 | 0.366 | 0.068 | 0.041 | 0.037 | 0.035 | 0.047 | -0.007 | 0.027 | 0.065 | 0.065 | 0.064 | 0.037 | 0.046 | 0.066 | 0.024 | 0.028 | 0.046 | 0.042 | -0.009 | 0.015 | 0.018 | 0.023 | 0.042 | 0.013 | 0.029 | 0.025 | -0.018 | 0.025 | 0.05 | 0.028 | 0.005 | 0.022 | 0.022 | 0.025 | 0.02 | 0.007 | 0.01 | 0.021 | 0 | 0.019 | 0.017 | 0.041 | 0.019 | 0.025 | 0.029 | 0.063 | 0.026 | 0.046 | 0.046 | 0.054 | -0.054 | 0.039 | 0.05 | 0.053 | 0.037 | 0.052 | 0.048 | 0.038 | 0.006 | 0.033 | 0.043 | 0.035 | 0.03 | 0.04 | 0.064 | 0.062 | 0.032 | 0.084 | 0.15 | 0.065 | 0.036 | 0.03 | 0.024 | 0.028 | 0.041 | 0.042 | 0.04 | 0.04 |
| Total Other Income Expenses Net
| -162.045 | 115.675 | 40.108 | -45.619 | 47.676 | 54.775 | 2.338 | -73.252 | -355.145 | -41.511 | 29.733 | 27.49 | 3.609 | 3.262 | 0.707 | -9.554 | -44.084 | 0.15 | 43.825 | -45.522 | 1.269 | -30.893 | 2.911 | -10.716 | 2.531 | 20.766 | -31.036 | -53.459 | 2.352 | -72.423 | -56.644 | -59.403 | 104.414 | 92.655 | 14.919 | 32.534 | 23.558 | 12.196 | 13.085 | 266.048 | 102.3 | 23.452 | 16.545 | 30.405 | 36.461 | 10.913 | 84.173 | 364.782 | 85.315 | 30.147 | 4.038 | 90.411 | 21.927 | 93.159 | -3.501 | -57.702 | 12.233 | 8.988 | 5.85 | 9.851 | 3.461 | 7.688 | 10.246 | 134.502 | 5.121 | 1.581 | 12.185 | 15.346 | 7.033 | 6.08 | 49.896 | 69.39 | 23.877 | 4.836 | 18.458 | 10.188 | 13.248 | 27.018 | 1.743 | 6.879 | 8.31 | -27.365 | 1.584 | 8.709 | 6.694 | 0.546 | -0.209 | 4.741 | 1.991 | -2.003 | -1.224 |
| Income Before Tax
| -757.477 | 366.403 | -285.384 | -1,530.899 | -398.065 | -420.838 | 214.328 | -76.557 | 695.432 | 1,126.896 | 864.019 | 42.264 | 533.768 | 7,867.801 | 1,186.424 | 652.087 | 443.549 | 464.793 | 614.411 | -118.393 | 353.585 | 920.177 | 815.947 | 953.65 | 534.393 | 770.44 | 938.241 | 672.168 | 281.222 | 466.025 | 620.208 | -157.587 | 244.684 | 298.008 | 206.951 | 686.346 | 141.831 | 346.256 | 212.024 | 73.984 | 318.738 | 524.29 | 268.77 | 88.908 | 273.812 | 284.597 | 296.628 | 343.404 | 98.62 | 181.571 | 262.776 | 96.546 | 297.156 | 334.33 | 511.198 | 180.289 | 236.005 | 316.249 | 480.579 | 228.882 | 252.093 | 235.501 | 220.267 | -78.894 | 368.104 | 434.263 | 306.641 | 226.755 | 273.849 | 221.605 | 206.115 | 95.348 | 148.372 | 164.701 | 131.884 | 118.322 | 166.841 | 335.424 | 224.894 | 140.984 | 284.697 | 426.45 | 161.397 | 98.8 | 87.38 | 63.97 | 87.69 | 105.474 | 90.971 | 70.976 | 63.171 |
| Income Before Tax Ratio
| -0.056 | 0.026 | -0.025 | -0.136 | -0.028 | -0.03 | 0.015 | -0.004 | 0.032 | 0.044 | 0.046 | 0.002 | 0.027 | 0.366 | 0.068 | 0.039 | 0.035 | 0.037 | 0.051 | -0.009 | 0.027 | 0.065 | 0.065 | 0.063 | 0.037 | 0.047 | 0.066 | 0.024 | 0.028 | 0.04 | 0.047 | -0.013 | 0.026 | 0.027 | 0.024 | 0.044 | 0.016 | 0.03 | 0.027 | 0.007 | 0.036 | 0.052 | 0.03 | 0.007 | 0.026 | 0.022 | 0.026 | 0.024 | 0.008 | 0.012 | 0.021 | 0.007 | 0.02 | 0.024 | 0.04 | 0.014 | 0.026 | 0.03 | 0.064 | 0.027 | 0.046 | 0.048 | 0.057 | -0.02 | 0.04 | 0.05 | 0.055 | 0.039 | 0.054 | 0.05 | 0.051 | 0.022 | 0.036 | 0.044 | 0.041 | 0.032 | 0.044 | 0.069 | 0.063 | 0.033 | 0.086 | 0.141 | 0.066 | 0.039 | 0.033 | 0.024 | 0.028 | 0.043 | 0.043 | 0.039 | 0.039 |
| Income Tax Expense
| -167.291 | 60.826 | -33.139 | -170.185 | -41.293 | -91.656 | 20.315 | -225.387 | 195.817 | 240.121 | 218.77 | 98.745 | 132.261 | 2,585.55 | 244.02 | 184.212 | 48.375 | 104.151 | 96.766 | -77.164 | 111.465 | 180.253 | 159.167 | 594.1 | 133.735 | 127 | 233.614 | 289.918 | 67.6 | 163.97 | 151.142 | -46.051 | 77.036 | 89.452 | 30.811 | 233.924 | 27.278 | 50.441 | 44.722 | 32.243 | 67.284 | 180.175 | 48.133 | 33.286 | 43.823 | 60.384 | 56.019 | 51.057 | 41.891 | 10.975 | 58.735 | -89.652 | 62.365 | 97.313 | 115.76 | 91.906 | 55.083 | 45.484 | 104.087 | 36.278 | 51.743 | 48.847 | 49.579 | -21.416 | 51.953 | 68.77 | 46.566 | 76.847 | 31.242 | 16.413 | 33.847 | 13.905 | 20.318 | 18.989 | 15.22 | -5.027 | 15.733 | 42.261 | 28.485 | 80.688 | 15.459 | 56.648 | 20.764 | 12.279 | 6.818 | 8.197 | 13.609 | 13.927 | 11.052 | 10.209 | 7.129 |
| Net Income
| -528.646 | 298.123 | -285.806 | -1,308.072 | -375.691 | -276.938 | 194.014 | 148.829 | 499.615 | 886.775 | 645.249 | -239.253 | 263.803 | 1,841.252 | 302.362 | 178.86 | 107.803 | 9.121 | 11.091 | -94.201 | 11.654 | 300.622 | 241.705 | 138.287 | 126.278 | 327.824 | 318.705 | 262.884 | 13.41 | 137.497 | 234.256 | -167.794 | 46.597 | 98.975 | 60.222 | 59.175 | 54.888 | 254.817 | 118.177 | 63.996 | 220.412 | 368.251 | 182.465 | 30.847 | 200.401 | 193.15 | 184.149 | 263.683 | 25.435 | 126.712 | 168.431 | 107.198 | 161.005 | 175.837 | 331.149 | 37.631 | 104.04 | 205.52 | 322.896 | 152.592 | 166.285 | 156.691 | 144.334 | -77.265 | 261.972 | 307.745 | 213.323 | 119.64 | 197.74 | 169.224 | 142.532 | 52.136 | 113.588 | 124.32 | 95.564 | 118.291 | 136.448 | 275.001 | 181.767 | 53.118 | 260.791 | 357.167 | 126.625 | 83.028 | 74.785 | 38.904 | 65.216 | 81.41 | 75.795 | 52.711 | 50.349 |
| Net Income Ratio
| -0.039 | 0.021 | -0.025 | -0.116 | -0.027 | -0.019 | 0.013 | 0.007 | 0.023 | 0.035 | 0.034 | -0.011 | 0.014 | 0.086 | 0.017 | 0.011 | 0.008 | 0.001 | 0.001 | -0.007 | 0.001 | 0.021 | 0.019 | 0.009 | 0.009 | 0.02 | 0.023 | 0.01 | 0.001 | 0.012 | 0.018 | -0.014 | 0.005 | 0.009 | 0.007 | 0.004 | 0.006 | 0.022 | 0.015 | 0.006 | 0.025 | 0.037 | 0.02 | 0.003 | 0.019 | 0.015 | 0.016 | 0.019 | 0.002 | 0.008 | 0.014 | 0.008 | 0.011 | 0.012 | 0.026 | 0.003 | 0.012 | 0.02 | 0.043 | 0.018 | 0.031 | 0.032 | 0.037 | -0.02 | 0.028 | 0.036 | 0.038 | 0.021 | 0.039 | 0.038 | 0.035 | 0.012 | 0.027 | 0.033 | 0.03 | 0.032 | 0.036 | 0.057 | 0.051 | 0.013 | 0.079 | 0.118 | 0.051 | 0.033 | 0.028 | 0.014 | 0.021 | 0.033 | 0.036 | 0.029 | 0.031 |
| EPS
| -0.15 | 0.083 | -0.089 | -0.34 | -0.11 | -0.078 | 0.055 | 0.055 | 0.18 | 0.32 | 0.24 | -0.088 | 0.097 | 0.68 | 0.11 | 0.066 | 0.039 | 0.003 | 0.004 | -0.034 | 0.004 | 0.11 | 0.12 | 0.053 | 0.047 | 0.12 | 0.12 | 0.091 | 0.006 | 0.05 | 0.089 | -0.066 | 0.015 | 0.034 | 0.023 | 0.02 | 0.023 | 0.097 | 0.046 | 0.024 | 0.1 | 0.14 | 0.069 | 0.017 | 0.11 | 0.1 | 0.1 | 0.14 | 0.015 | 0.069 | 0.092 | 0.056 | 0.085 | 0.094 | 0.18 | 0.02 | 0.054 | 0.11 | 0.17 | 0.085 | 0.092 | 0.084 | 0.077 | -0.042 | 0.14 | 0.17 | 0.12 | 0.075 | 0.12 | 0.1 | 0.085 | 0.031 | 0.069 | 0.08 | 0.062 | 0.076 | 0.084 | 0.18 | 0.11 | 0.034 | 0.16 | 0.23 | 0.077 | 0.054 | 0.048 | 0.025 | 0.04 | 0.052 | 0.049 | 0.034 | 0.031 |
| EPS Diluted
| -0.15 | 0.083 | -0.089 | -0.34 | -0.11 | -0.078 | 0.055 | 0.055 | 0.18 | 0.32 | 0.23 | -0.085 | 0.097 | 0.68 | 0.11 | 0.066 | 0.039 | 0.003 | 0.004 | -0.034 | 0.004 | 0.11 | 0.12 | 0.053 | 0.047 | 0.12 | 0.12 | 0.091 | 0.006 | 0.05 | 0.088 | -0.066 | 0.015 | 0.034 | 0.023 | 0.02 | 0.023 | 0.097 | 0.046 | 0.024 | 0.1 | 0.14 | 0.069 | 0.017 | 0.11 | 0.1 | 0.1 | 0.14 | 0.015 | 0.069 | 0.092 | 0.056 | 0.085 | 0.094 | 0.18 | 0.02 | 0.054 | 0.11 | 0.17 | 0.085 | 0.092 | 0.084 | 0.077 | -0.041 | 0.14 | 0.17 | 0.12 | 0.075 | 0.12 | 0.1 | 0.085 | 0.031 | 0.069 | 0.08 | 0.062 | 0.076 | 0.084 | 0.18 | 0.11 | 0.034 | 0.16 | 0.23 | 0.077 | 0.054 | 0.048 | 0.025 | 0.04 | 0.052 | 0.049 | 0.034 | 0.031 |
| EBITDA
| -596.527 | 1,208.83 | 420.164 | -678.403 | 381.677 | 89.787 | 892.202 | 619.391 | 1,066.535 | 1,321.565 | 1,437.132 | 556.171 | 989.415 | 8,466.239 | 1,761.21 | 1,182.201 | 590.468 | 997.295 | 1,040.362 | 393.407 | 865.025 | 1,422.897 | 1,317.198 | 1,118.289 | 944.874 | 1,119.893 | 1,118.381 | 1,158.502 | 1,150.415 | 745.236 | 808.376 | 246.155 | 293.134 | 466.524 | 587.926 | 818.499 | 761.335 | 628.083 | 465.856 | 1,230.519 | 92.257 | 806.015 | 255.01 | 653.402 | 256.926 | 579.148 | 212.486 | 1,081.445 | 13.306 | 497.501 | 163.364 | 546.317 | 338.789 | 568.974 | 554.978 | 694.427 | 322.181 | 377.466 | 368.184 | 485.433 | 242.501 | 323.97 | 267.335 | 262.352 | 413.571 | 569.638 | 254.793 | 565.226 | 195.113 | 318.264 | 157.872 | 266.061 | 159.133 | 247.287 | 128.723 | 322.487 | 148.57 | 406.195 | 238.065 | 266.64 | 255.959 | 472.284 | 169.171 | 153.418 | 78.008 | 85.438 | 106.75 | 144.809 | 56.582 | 78.935 | 59.008 |
| EBITDA Ratio
| -0.044 | 0.085 | 0.036 | -0.06 | 0.027 | 0.006 | 0.06 | 0.029 | 0.05 | 0.052 | 0.076 | 0.025 | 0.051 | 0.394 | 0.101 | 0.071 | 0.046 | 0.079 | 0.087 | 0.03 | 0.067 | 0.101 | 0.105 | 0.074 | 0.065 | 0.069 | 0.079 | 0.042 | 0.114 | 0.064 | 0.061 | 0.021 | 0.032 | 0.042 | 0.07 | 0.053 | 0.084 | 0.055 | 0.06 | 0.116 | 0.01 | 0.08 | 0.028 | 0.055 | 0.024 | 0.046 | 0.018 | 0.077 | 0.001 | 0.033 | 0.013 | 0.04 | 0.023 | 0.04 | 0.044 | 0.054 | 0.036 | 0.036 | 0.049 | 0.057 | 0.045 | 0.066 | 0.069 | 0.067 | 0.045 | 0.066 | 0.046 | 0.098 | 0.038 | 0.071 | 0.039 | 0.062 | 0.038 | 0.066 | 0.04 | 0.088 | 0.039 | 0.084 | 0.066 | 0.063 | 0.078 | 0.156 | 0.069 | 0.061 | 0.029 | 0.032 | 0.035 | 0.059 | 0.027 | 0.043 | 0.037 |