
FangDa Carbon New Material Co.,Ltd
SSE:600516.SS
4.77 (CNY) • At close May 16, 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 | |
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Revenue
| 850.332 | 721.181 | 798.987 | 950.959 | 1,360.516 | 1,237.809 | 1,256.557 | 1,275.129 | 1,345.661 | 1,395.642 | 1,253.563 | 1,522.071 | 1,149.018 | 1,083.325 | 1,204.278 | 1,433.758 | 930.412 | 938.788 | 965.021 | 814.05 | 821.313 | 1,115.48 | 1,696.461 | 2,137.961 | 1,801.003 | 2,475.115 | 3,093.163 | 2,560.757 | 3,521.92 | 3,121.199 | 3,415.844 | 1,120.689 | 692.743 | 686.576 | 637.148 | 598.239 | 473.328 | 533.516 | 605.498 | 557.435 | 633.958 | 806.934 | 854.57 | 883.317 | 904.188 | 725.477 | 753.447 | 945.466 | 949.059 | 992.097 | 946.294 | 1,168.882 | 843.434 | 1,161.743 | 1,278.156 | 1,183.236 | 902.911 | 965.322 | 848.206 | 780.102 | 581.368 | 588.115 | 518.698 | 578.028 | 437.049 | 1,169.847 | 639.691 | 1,101.896 | 431.264 | 577.432 | 408.466 | 382.576 | 297.267 | 84.552 | 136.657 | 136.199 | 116.681 | 80.247 | 183.892 | 124.467 | 134.033 | 186.097 | 143.941 | 154.516 | 115.442 | 155.028 | 26.174 | 123.071 | 108.943 | 105.394 | 97.845 |
Cost of Revenue
| 738.213 | 741.319 | 770.308 | 808.85 | 1,026.698 | 981.4 | 1,059.298 | 1,030.344 | 1,103.365 | 1,164.196 | 941.967 | 1,004.616 | 832.43 | 701.248 | 800.615 | 939.716 | 651.522 | 562.679 | 709.991 | 660.136 | 590.287 | 802.381 | 958.203 | 1,093.06 | 858.81 | 780.467 | 968.925 | 558.168 | 593.784 | 630.068 | 356.892 | 506.001 | 462.223 | 470.534 | 463.147 | 473.111 | 379.982 | 406.375 | 470.771 | 406.551 | 488.281 | 633.787 | 628.557 | 584.223 | 591.814 | 501.644 | 541.94 | 606.138 | 660.205 | 680.004 | 641.487 | 781.914 | 553.737 | 748.284 | 801.209 | 717.967 | 524.934 | 627.269 | 546.894 | 540.626 | 428.346 | 497.124 | 434.637 | 442.072 | 288.244 | 862.943 | 230.892 | 653.13 | 285.983 | 427.884 | 284.505 | 276.522 | 224.603 | 76.515 | 123.098 | 129.22 | 111.804 | 121.419 | 158.981 | 93.324 | 108.292 | 184.427 | 109.68 | 120.507 | 95.439 | 125.596 | 3.587 | 98.121 | 89.924 | 84.569 | 74.713 |
Gross Profit
| 112.118 | -20.137 | 28.679 | 142.109 | 333.819 | 256.409 | 197.259 | 244.785 | 242.296 | 231.446 | 311.596 | 517.455 | 316.588 | 382.076 | 403.663 | 494.043 | 278.89 | 376.109 | 255.03 | 153.914 | 231.026 | 313.099 | 738.258 | 1,044.901 | 942.193 | 1,694.648 | 2,124.238 | 2,002.589 | 2,928.136 | 2,491.132 | 3,058.952 | 614.688 | 230.521 | 216.043 | 174.001 | 125.128 | 93.346 | 127.141 | 134.727 | 150.884 | 145.677 | 173.147 | 226.013 | 299.095 | 312.374 | 223.833 | 211.508 | 339.328 | 288.854 | 312.093 | 304.806 | 386.968 | 289.697 | 413.459 | 476.947 | 465.269 | 377.977 | 338.053 | 301.313 | 239.476 | 153.022 | 90.992 | 84.061 | 135.956 | 148.804 | 306.904 | 408.798 | 448.767 | 145.281 | 149.548 | 123.96 | 106.054 | 72.664 | 8.037 | 13.559 | 6.979 | 4.877 | -41.172 | 24.911 | 31.144 | 25.741 | 1.671 | 34.261 | 34.009 | 20.003 | 29.432 | 22.586 | 24.95 | 19.019 | 20.824 | 23.132 |
Gross Profit Ratio
| 0.132 | -0.028 | 0.036 | 0.149 | 0.245 | 0.207 | 0.157 | 0.192 | 0.18 | 0.166 | 0.249 | 0.34 | 0.276 | 0.353 | 0.335 | 0.345 | 0.3 | 0.401 | 0.264 | 0.189 | 0.281 | 0.281 | 0.435 | 0.489 | 0.523 | 0.685 | 0.687 | 0.782 | 0.831 | 0.798 | 0.896 | 0.548 | 0.333 | 0.315 | 0.273 | 0.209 | 0.197 | 0.238 | 0.223 | 0.271 | 0.23 | 0.215 | 0.264 | 0.339 | 0.345 | 0.309 | 0.281 | 0.359 | 0.304 | 0.315 | 0.322 | 0.331 | 0.343 | 0.356 | 0.373 | 0.393 | 0.419 | 0.35 | 0.355 | 0.307 | 0.263 | 0.155 | 0.162 | 0.235 | 0.34 | 0.262 | 0.639 | 0.407 | 0.337 | 0.259 | 0.303 | 0.277 | 0.244 | 0.095 | 0.099 | 0.051 | 0.042 | -0.513 | 0.135 | 0.25 | 0.192 | 0.009 | 0.238 | 0.22 | 0.173 | 0.19 | 0.863 | 0.203 | 0.175 | 0.198 | 0.236 |
Reseach & Development Expenses
| 15.712 | -1.154 | 17.433 | 18.224 | 21.331 | 22.514 | 17.565 | 22.902 | 24.151 | 20.633 | 29.789 | 21.011 | 24.138 | 12.802 | 24.26 | 16.477 | 16.046 | 27.281 | 18.412 | 26.973 | 15.07 | 20.363 | 12.255 | 12.868 | 7.977 | 3.623 | 4.969 | 5.706 | 4.494 | 22.515 | 3.245 | 3.592 | 0 | 9.199 | 0 | 3.936 | 0 | 51.266 | 0 | 3.853 | 0 | 22.22 | 0 | 7.855 | 0 | 28.257 | 0 | 16.141 | 0 | 16.273 | 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
| 0 | -342.495 | 227.608 | -55.017 | 87.706 | -222.946 | 241.123 | -53.699 | 106.543 | -260.921 | 284.496 | -73.704 | 108.07 | -222.55 | 276.902 | -31.624 | 99.471 | -145.479 | 76.997 | -34.996 | 87.292 | -261.131 | 147.973 | -89.706 | 148.041 | -816.398 | 274.912 | -173.025 | 415.14 | -851.097 | 749.996 | -28.738 | 82.665 | -174.563 | 77.95 | -47.008 | 85.134 | -215.498 | 95.942 | -47.642 | 104.295 | -181.913 | 108.413 | -24.672 | 86.485 | -161.502 | 89.291 | -24.99 | 81.562 | -168.575 | 99.389 | -79.61 | 123.004 | -154.131 | 100.161 | -47.804 | 92.22 | -101.02 | 69.192 | 56.818 | 60.46 | 76.945 | 50.239 | 45.499 | 62.681 | 63.741 | 74.22 | 64.111 | 39.589 | 41.5 | 25.984 | 26.474 | 18.815 | -62.027 | -5.218 | 23.87 | 7.615 | 93.752 | 6.476 | 4.656 | 6.404 | 90.916 | 5.532 | 7.175 | 5.225 | 6.749 | 4.174 | 5.687 | 4.105 | 4.965 | 3.388 |
Selling & Marketing Expenses
| 0 | -49.725 | 46.793 | 28.213 | 31.941 | 30.363 | 26.121 | 30.885 | 32.394 | 27.323 | 29.202 | 41.093 | 33.167 | 36.448 | 32.838 | 36.872 | 27.382 | -31.373 | 52.992 | 40.906 | 37.921 | 44.161 | 62.716 | 78.783 | 54.03 | 46.683 | 57.363 | 38.428 | 42.302 | 47.004 | 57.262 | 47.062 | 41.943 | 49.972 | 40.151 | 32.003 | 30.014 | 29.82 | 33.013 | 32.993 | 38.295 | 48.781 | 52.608 | 56.176 | 42.947 | 49.907 | 43.46 | 42.697 | 41.296 | 44.108 | 42.209 | 42.176 | 37.177 | 58.2 | 49.876 | 45.881 | 40.757 | 38.576 | 43.39 | 35.832 | 25.959 | 36.025 | 23.751 | 18.987 | 26.1 | 32.359 | 42.289 | 32.177 | 17.843 | 23.112 | 25.532 | 18.64 | 20.767 | 0.038 | 4.351 | 3.503 | 3.825 | 4.777 | 5.177 | 5.587 | 5.256 | 6.151 | 4.495 | 5.4 | 3.397 | 6.132 | 5.2 | 2.896 | 3.819 | 2.987 | 4.646 |
SG&A
| 110.095 | -392.221 | 274.402 | 106.724 | 119.398 | 114.918 | 267.244 | -22.815 | 138.937 | -233.598 | 313.699 | -32.611 | 141.236 | -186.102 | 309.739 | 5.249 | 126.853 | -176.852 | 129.989 | 5.911 | 125.212 | -216.97 | 210.689 | -10.922 | 202.071 | -769.715 | 332.275 | -134.597 | 457.442 | -804.093 | 807.258 | 18.323 | 124.608 | -124.59 | 118.1 | -15.005 | 115.148 | -185.677 | 128.956 | -14.648 | 142.589 | -133.132 | 161.021 | 31.504 | 129.432 | -111.596 | 132.751 | 17.706 | 122.858 | -124.468 | 141.599 | -37.434 | 160.182 | -95.932 | 150.037 | -1.923 | 132.977 | -62.444 | 112.582 | 92.65 | 86.42 | 112.971 | 73.99 | 64.486 | 88.781 | 96.1 | 116.509 | 96.288 | 57.432 | 64.611 | 51.516 | 45.114 | 39.582 | -61.989 | -0.867 | 27.373 | 11.44 | 98.529 | 11.653 | 10.243 | 11.66 | 97.067 | 10.027 | 12.575 | 8.622 | 12.882 | 9.374 | 8.583 | 7.924 | 7.953 | 8.034 |
Other Expenses
| 0 | 500.149 | -348.581 | -55.788 | 0.022 | -31.461 | 26.593 | 13.236 | 9.213 | 287.433 | -190.744 | 198.011 | 4.022 | 50.964 | -25.664 | 28.203 | -0.522 | 413.948 | 21.446 | 55.604 | -44.87 | -147.859 | 134.15 | 3.88 | 4.046 | -9.839 | -41.05 | 8.715 | -0.529 | -2.439 | 3.105 | -1.908 | 4.206 | 4.356 | 17.095 | 5.466 | 7.645 | 91.714 | 3.624 | -2.69 | -72.956 | 2.756 | 11.822 | 7.518 | 17.672 | -33.533 | 8.662 | 6.14 | 19.214 | 9.963 | 35.838 | 14.748 | 9.264 | -55.177 | -46.225 | 3.48 | 9.575 | 24.789 | 4.704 | 9.318 | 15.953 | -78.083 | 7.921 | 72.682 | 11.984 | 27.453 | 8.583 | 15.22 | 3.691 | 5.358 | 4.646 | 0.684 | -0.248 | 0.227 | -0.256 | 2.762 | -0.016 | -3.316 | -0.227 | -0.144 | -0.098 | -0.954 | 2.617 | -0.429 | -0.224 | -0.288 | 0.756 | 0.182 | 0.141 | -0.075 | -0.541 |
Operating Expenses
| 106.342 | 106.641 | -56.746 | 180.736 | 140.708 | 168.894 | 142.629 | 153.95 | 172.301 | 74.468 | 152.744 | 186.412 | 169.397 | 196.225 | 189.342 | 200.991 | 153.095 | 124.678 | 162.892 | 157.049 | 151.822 | 187.505 | 252.28 | 255.558 | 246.023 | 228.158 | 386.477 | 311.976 | 521.829 | 256.369 | 878.089 | 184.662 | 146.791 | 157.95 | 124.681 | 125.975 | 120.577 | 111.729 | 137.807 | 132.614 | 149.72 | 156.364 | 169.458 | 169.074 | 138.56 | 180.17 | 139.623 | 150.696 | 129.251 | 164.576 | 147.783 | 109.567 | 163.794 | 160.179 | 158.891 | 140.465 | 138.037 | 123.614 | 116.342 | 95.584 | 88.812 | 116.04 | 77.778 | 67.175 | 91.831 | 97.682 | 120.68 | 99.602 | 59.455 | 70.134 | 53.301 | 46.771 | 40.577 | -61.55 | -0.408 | 28.214 | 11.885 | 99.386 | 12.865 | 10.806 | 12.127 | 98.181 | 10.878 | 13.446 | 9.483 | 14.434 | 10.622 | 9.319 | 8.273 | 8.133 | 8.362 |
Operating Income
| 5.776 | -126.778 | 85.425 | -38.627 | 193.111 | 87.515 | 105.01 | 66.099 | 248.337 | 555.719 | 256.442 | 358.178 | 239.776 | 279.766 | 461.482 | 435.967 | 171.879 | -172.176 | 227.668 | 107.578 | 124.551 | 264.468 | 391.834 | 856.24 | 858.532 | 1,432.95 | 1,790.548 | 1,674.429 | 2,432.835 | 2,189.909 | 2,113.16 | 433.451 | 90.944 | -3.666 | 56.95 | 4.677 | -3.167 | -47.901 | -46.302 | 55.397 | 64.598 | -43.224 | 87.021 | 113.148 | 154.208 | 22.461 | 43.559 | 144.514 | 128.5 | 104.951 | 118.65 | 238.137 | 87.626 | 197.447 | 262.908 | 291.344 | 216.003 | 167.533 | 159.767 | 120.318 | 44.651 | -73.558 | -7.683 | 52.353 | 37.54 | 134.578 | 248.724 | 310.963 | 62.403 | 42.007 | 50.71 | 37.498 | 18.991 | 56.398 | -1.842 | -34.707 | -16.203 | -158.111 | 2.493 | 11.444 | 3.724 | -114.846 | 13.919 | 10.608 | 3.03 | 8.693 | 8.339 | 9.446 | 3.608 | 9.789 | 8.877 |
Operating Income Ratio
| 0.007 | -0.176 | 0.107 | -0.041 | 0.142 | 0.071 | 0.084 | 0.052 | 0.185 | 0.398 | 0.205 | 0.235 | 0.209 | 0.258 | 0.383 | 0.304 | 0.185 | -0.183 | 0.236 | 0.132 | 0.152 | 0.237 | 0.231 | 0.4 | 0.477 | 0.579 | 0.579 | 0.654 | 0.691 | 0.702 | 0.619 | 0.387 | 0.131 | -0.005 | 0.089 | 0.008 | -0.007 | -0.09 | -0.076 | 0.099 | 0.102 | -0.054 | 0.102 | 0.128 | 0.171 | 0.031 | 0.058 | 0.153 | 0.135 | 0.106 | 0.125 | 0.204 | 0.104 | 0.17 | 0.206 | 0.246 | 0.239 | 0.174 | 0.188 | 0.154 | 0.077 | -0.125 | -0.015 | 0.091 | 0.086 | 0.115 | 0.389 | 0.282 | 0.145 | 0.073 | 0.124 | 0.098 | 0.064 | 0.667 | -0.013 | -0.255 | -0.139 | -1.97 | 0.014 | 0.092 | 0.028 | -0.617 | 0.097 | 0.069 | 0.026 | 0.056 | 0.319 | 0.077 | 0.033 | 0.093 | 0.091 |
Total Other Income Expenses Net
| -0.203 | 0.226 | 2.862 | 0.321 | 33.069 | -51.134 | 31.089 | 8.74 | 16.438 | 1.022 | -11.748 | -0.961 | -0.549 | -20.44 | -3.037 | 5.577 | -0.522 | 389.638 | 21.446 | 7.097 | -44.87 | -167.747 | 134.15 | 3.88 | 4.046 | -9.839 | -37.455 | 8.715 | -3.549 | -2.439 | 3.185 | -3.129 | 4.206 | -0.049 | 17.095 | 5.466 | 7.645 | 91.728 | 3.611 | -2.166 | -73.481 | 3.828 | 11.209 | 7.088 | 17.643 | -33.539 | 8.668 | -41.978 | -11.89 | 0.334 | -2.536 | 13.369 | 9.26 | -61.222 | -46.225 | 3.1 | 9.575 | 22.125 | 4.704 | 9.249 | 15.958 | -86.556 | 7.92 | 72.684 | 11.982 | 25.883 | 9.616 | 14.187 | 7.027 | 1.128 | -57.745 | 0.684 | -0.248 | 0.128 | -0.256 | 2.172 | -1.657 | -3.306 | -0.224 | -0.12 | -0.105 | -0.019 | -0.392 | -0.165 | -0.131 | -0.337 | 0.356 | 0.183 | 0.209 | -0.006 | -0.261 |
Income Before Tax
| 5.573 | -126.552 | 88.287 | 3.146 | 226.18 | -4.42 | 136.099 | 74.84 | 264.775 | 556.741 | 149.759 | 357.217 | 88.14 | 259.327 | 458.445 | 441.544 | 171.357 | 217.462 | 249.114 | 114.675 | 79.681 | 96.721 | 525.984 | 860.12 | 862.578 | 1,423.111 | 1,749.498 | 1,683.144 | 2,432.306 | 2,187.47 | 2,116.265 | 431.543 | 95.149 | -3.716 | 74.045 | 10.143 | 4.479 | 43.827 | -42.692 | 53.231 | -8.882 | -39.396 | 98.23 | 120.235 | 171.851 | -11.078 | 52.227 | 150.655 | 147.713 | 112.606 | 154.488 | 251.506 | 96.891 | 136.225 | 216.683 | 294.444 | 225.577 | 189.658 | 164.471 | 129.567 | 60.604 | -160.114 | 0.237 | 125.037 | 49.522 | 160.461 | 258.34 | 325.15 | 66.094 | 43.135 | 55.356 | 38.183 | 18.743 | 56.526 | -2.097 | -32.535 | -16.21 | -161.416 | 2.269 | 11.323 | 3.619 | -114.865 | 13.527 | 10.443 | 2.898 | 8.356 | 8.695 | 9.629 | 3.817 | 9.783 | 8.616 |
Income Before Tax Ratio
| 0.007 | -0.175 | 0.11 | 0.003 | 0.166 | -0.004 | 0.108 | 0.059 | 0.197 | 0.399 | 0.119 | 0.235 | 0.077 | 0.239 | 0.381 | 0.308 | 0.184 | 0.232 | 0.258 | 0.141 | 0.097 | 0.087 | 0.31 | 0.402 | 0.479 | 0.575 | 0.566 | 0.657 | 0.691 | 0.701 | 0.62 | 0.385 | 0.137 | -0.005 | 0.116 | 0.017 | 0.009 | 0.082 | -0.071 | 0.095 | -0.014 | -0.049 | 0.115 | 0.136 | 0.19 | -0.015 | 0.069 | 0.159 | 0.156 | 0.114 | 0.163 | 0.215 | 0.115 | 0.117 | 0.17 | 0.249 | 0.25 | 0.196 | 0.194 | 0.166 | 0.104 | -0.272 | 0 | 0.216 | 0.113 | 0.137 | 0.404 | 0.295 | 0.153 | 0.075 | 0.136 | 0.1 | 0.063 | 0.669 | -0.015 | -0.239 | -0.139 | -2.011 | 0.012 | 0.091 | 0.027 | -0.617 | 0.094 | 0.068 | 0.025 | 0.054 | 0.332 | 0.078 | 0.035 | 0.093 | 0.088 |
Income Tax Expense
| 4.161 | -25.764 | 16.796 | 7.185 | 51.453 | 10.369 | 23.858 | 18.316 | 38.25 | 110.485 | 21.018 | 38.232 | 48.482 | 38.874 | 86.21 | 59.324 | 30.689 | 59.373 | 48.253 | 2.316 | 14.308 | 99.802 | 40.467 | 129.525 | 122.684 | 274.298 | 296.372 | 326.094 | 403.04 | 431.752 | 348.089 | 55.728 | 22.662 | 27.579 | 15.585 | 11.597 | 0.171 | 37.445 | -24.823 | 14.804 | 5.058 | 31.917 | 22.845 | -11.63 | 44.268 | 7.824 | 16.724 | 43.737 | 37.344 | 27.512 | 31.477 | 57.601 | 26.768 | 44.847 | 73.566 | 69.188 | 49.082 | 57.262 | 39.226 | 26.307 | 19.013 | -11.696 | -1.266 | 31.498 | 15.624 | 42.587 | 54.479 | 80.697 | 11.415 | 8.612 | 15.839 | 2.091 | 1.954 | 0.22 | 0.05 | 0.009 | 0 | 0.406 | -2.111 | 1.711 | 0.632 | -4.013 | 1.679 | 1.885 | 0.57 | 3.707 | 1.223 | 1.446 | 0.48 | 2.347 | 1.401 |
Net Income
| 6.941 | -70.585 | 84.515 | 0.806 | 171.285 | 31.941 | 103.409 | 59.441 | 221.447 | 373.218 | 125.99 | 307.019 | 33.712 | 211.18 | 371.302 | 368.255 | 133.859 | 147.05 | 201.954 | 120.59 | 77.864 | 82.862 | 485.248 | 734.941 | 713.151 | 1,068.048 | 1,358.201 | 1,272.093 | 1,894.468 | 1,601.301 | 1,607.263 | 338.332 | 73.522 | -11.303 | 63.763 | 3.956 | 11.034 | 16.088 | -14.878 | 41.7 | -11.896 | -60.049 | 76.054 | 133.908 | 129.253 | -14.421 | 36.687 | 105.631 | 108.154 | 89.129 | 121.031 | 187.418 | 70.966 | 87.797 | 139.504 | 214.391 | 172.351 | 127.445 | 123.8 | 95.722 | 48.249 | -133.61 | 10.342 | 101.542 | 40.846 | 95.215 | 172.671 | 229.336 | 48.088 | 26.147 | 32.836 | 32.064 | 11.116 | 60.243 | -2.43 | -33.406 | -13.636 | -158.395 | 6.02 | 9.658 | 3.104 | -107.83 | 11.588 | 9.401 | 2.328 | 7.976 | 7.472 | 8.183 | 3.338 | 7.404 | 7.219 |
Net Income Ratio
| 0.008 | -0.098 | 0.106 | 0.001 | 0.126 | 0.026 | 0.082 | 0.047 | 0.165 | 0.267 | 0.101 | 0.202 | 0.029 | 0.195 | 0.308 | 0.257 | 0.144 | 0.157 | 0.209 | 0.148 | 0.095 | 0.074 | 0.286 | 0.344 | 0.396 | 0.432 | 0.439 | 0.497 | 0.538 | 0.513 | 0.471 | 0.302 | 0.106 | -0.016 | 0.1 | 0.007 | 0.023 | 0.03 | -0.025 | 0.075 | -0.019 | -0.074 | 0.089 | 0.152 | 0.143 | -0.02 | 0.049 | 0.112 | 0.114 | 0.09 | 0.128 | 0.16 | 0.084 | 0.076 | 0.109 | 0.181 | 0.191 | 0.132 | 0.146 | 0.123 | 0.083 | -0.227 | 0.02 | 0.176 | 0.093 | 0.081 | 0.27 | 0.208 | 0.112 | 0.045 | 0.08 | 0.084 | 0.037 | 0.713 | -0.018 | -0.245 | -0.117 | -1.974 | 0.033 | 0.078 | 0.023 | -0.579 | 0.081 | 0.061 | 0.02 | 0.051 | 0.285 | 0.066 | 0.031 | 0.07 | 0.074 |
EPS
| 0.002 | -0.019 | 0.021 | 0 | 0.043 | 0.008 | 0.026 | 0.015 | 0.055 | 0.098 | 0.033 | 0.081 | 0.009 | 0.058 | 0.098 | 0.097 | 0.035 | 0.039 | 0.053 | 0.032 | 0.029 | 0.022 | 0.18 | 0.19 | 0.28 | 0.29 | 0.54 | 0.34 | 0.51 | 0.43 | 0.44 | 0.094 | 0.021 | -0.003 | 0.018 | 0.001 | 0.003 | 0.005 | -0.004 | 0.012 | -0.003 | -0.017 | 0.021 | 0.037 | 0.036 | -0.004 | 0.01 | 0.033 | 0.034 | 0.028 | 0.045 | 0.059 | 0.027 | 0.027 | 0.044 | 0.067 | 0.054 | 0.04 | 0.039 | 0.03 | 0.015 | -0.042 | 0.003 | 0.032 | 0.006 | 0.034 | 0.12 | 0.11 | 0.018 | 0.013 | 0.012 | 0.016 | 0.006 | 0.03 | -0.002 | -0.017 | -0.014 | -0.08 | 0.003 | 0.005 | 0.001 | -0.054 | 0.005 | 0.005 | 0.001 | 0.004 | 0.003 | 0.004 | 0.002 | 0.004 | 0.004 |
EPS Diluted
| 0.002 | -0.019 | 0.021 | 0 | 0.043 | 0.008 | 0.026 | 0.015 | 0.055 | 0.098 | 0.033 | 0.081 | 0.009 | 0.058 | 0.098 | 0.097 | 0.035 | 0.039 | 0.053 | 0.032 | 0.029 | 0.022 | 0.18 | 0.19 | 0.28 | 0.29 | 0.54 | 0.34 | 0.51 | 0.43 | 0.44 | 0.094 | 0.021 | -0.003 | 0.018 | 0.001 | 0.003 | 0.005 | -0.004 | 0.012 | -0.003 | -0.017 | 0.021 | 0.037 | 0.036 | -0.004 | 0.01 | 0.033 | 0.034 | 0.028 | 0.045 | 0.059 | 0.027 | 0.027 | 0.044 | 0.067 | 0.054 | 0.04 | 0.039 | 0.03 | 0.015 | -0.042 | 0.003 | 0.032 | 0.006 | 0.034 | 0.12 | 0.11 | 0.018 | 0.013 | 0.016 | 0.016 | 0.006 | 0.03 | -0.002 | -0.017 | -0.014 | -0.08 | 0.003 | 0.005 | 0.001 | -0.054 | 0.005 | 0.005 | 0.001 | 0.004 | 0.003 | 0.004 | 0.002 | 0.004 | 0.004 |
EBITDA
| -25.636 | -39.013 | 94.876 | 91.834 | 311.788 | 171.915 | 225.531 | 158.278 | 343.639 | 631.571 | 221.332 | 441.634 | 237.767 | 267.028 | 511.829 | 516.3 | 248.346 | 224.861 | 315.921 | 174.33 | 104.548 | 89.392 | 537.165 | 921.989 | 907.164 | 1,425.494 | 1,745.981 | 1,731.894 | 2,439.74 | 2,175.57 | 2,278.262 | 462.87 | 83.73 | 132.644 | 66.078 | 80.247 | -27.231 | 159.022 | 77.097 | 96.802 | -62.326 | 155.247 | 56.555 | 197.128 | 173.814 | 90.323 | 71.885 | 221.794 | 202.155 | 205.369 | 192.411 | 301.115 | 125.903 | 110.493 | 344.894 | 337.117 | 239.939 | 255.179 | 184.971 | 143.891 | 74.233 | 21.191 | 13.439 | 68.781 | 56.973 | 209.222 | 288.118 | 349.165 | 162.858 | 79.414 | 134.699 | 59.283 | 32.087 | 81.192 | 13.967 | -18.596 | 3.767 | -138.086 | 21.242 | 30.398 | 21.38 | -90.04 | 31.099 | 29.326 | 18.531 | 28.278 | 19.943 | 23.581 | 19.111 | 14.579 | 15.024 |
EBITDA Ratio
| -0.03 | -0.054 | 0.119 | 0.097 | 0.229 | 0.139 | 0.179 | 0.124 | 0.255 | 0.453 | 0.177 | 0.29 | 0.207 | 0.246 | 0.425 | 0.36 | 0.267 | 0.24 | 0.327 | 0.214 | 0.127 | 0.08 | 0.317 | 0.431 | 0.504 | 0.576 | 0.564 | 0.676 | 0.693 | 0.697 | 0.667 | 0.413 | 0.121 | 0.193 | 0.104 | 0.134 | -0.058 | 0.298 | 0.127 | 0.174 | -0.098 | 0.192 | 0.066 | 0.223 | 0.192 | 0.125 | 0.095 | 0.235 | 0.213 | 0.207 | 0.203 | 0.258 | 0.149 | 0.095 | 0.27 | 0.285 | 0.266 | 0.264 | 0.218 | 0.184 | 0.128 | 0.036 | 0.026 | 0.119 | 0.13 | 0.179 | 0.45 | 0.317 | 0.378 | 0.138 | 0.33 | 0.155 | 0.108 | 0.96 | 0.102 | -0.137 | 0.032 | -1.721 | 0.116 | 0.244 | 0.16 | -0.484 | 0.216 | 0.19 | 0.161 | 0.182 | 0.762 | 0.192 | 0.175 | 0.138 | 0.154 |