
Zhejiang Huahai Pharmaceutical Co., Ltd.
SSE:600521.SS
20.5 (CNY) • At close June 13, 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 | 2002 Q2 | 2002 Q1 | |
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Revenue
| 2,368.564 | 2,299.771 | 2,119.347 | 2,598.685 | 2,469.491 | 2,078.524 | 1,913.435 | 2,235.217 | 2,058.913 | 2,427.794 | 2,014.479 | 2,050.865 | 1,772.608 | 2,045.865 | 1,562.418 | 1,538.436 | 1,496.854 | 1,614.601 | 1,565.085 | 1,734.971 | 1,570.555 | 1,376.5 | 1,358.624 | 1,453.891 | 1,199.08 | 1,251.755 | 1,304.109 | 1,299.695 | 1,239.038 | 1,491.986 | 1,159.581 | 1,220.899 | 1,129.538 | 1,170.449 | 939.389 | 1,015.007 | 968.008 | 1,078.441 | 786.223 | 905.15 | 730.548 | 778.787 | 656.176 | 627.351 | 522.674 | 600.144 | 470.088 | 630.892 | 595.283 | 599.112 | 472.751 | 492.335 | 450.194 | 448.311 | 459.26 | 393.612 | 526.431 | 333.286 | 249.276 | 211.664 | 228.618 | 289.395 | 234.254 | 209.377 | 194.941 | 200.971 | 184.869 | 245.874 | 169.719 | 181.338 | 168.197 | 212.658 | 144.789 | 151.142 | 128.233 | 153.921 | 123.963 | 116.907 | 94.553 | 109.463 | 102.322 | 107.537 | 105.086 | 101.484 | 77.022 | 106.298 | 74.058 | 67.048 | 55.633 | 53.828 | 42.792 | 49.063 | 41.695 |
Cost of Revenue
| 834.236 | 930.614 | 757.557 | 1,034.356 | 1,006.059 | 740.819 | 835.658 | 865.131 | 846.731 | 856.784 | 800.884 | 773.381 | 679.888 | 876.454 | 601.221 | 624.612 | 554.848 | 589.259 | 522.684 | 613.922 | 626.357 | 495.461 | 535.122 | 578.558 | 517.242 | 525.988 | 461.132 | 501.024 | 562.332 | 630.637 | 491.506 | 527.395 | 553.13 | 525.077 | 453.997 | 549.109 | 524.482 | 478.396 | 392.784 | 493.451 | 412.859 | 406.192 | 361.567 | 357.935 | 304.379 | 322.998 | 268.479 | 347.532 | 350.249 | 352.177 | 294.926 | 290.083 | 266.042 | 269.455 | 278.45 | 228.932 | 326.464 | 189.161 | 150.752 | 120.707 | 132.91 | 169.798 | 148.291 | 118.123 | 104.79 | 97.347 | 110.468 | 135.691 | 86.534 | 101.493 | 98.225 | 99.947 | 77.398 | 73.137 | 68.812 | 86.197 | 59.814 | 51.696 | 51.368 | 41.791 | 44.854 | 61.403 | 46.526 | 48.212 | 37.845 | 47.186 | 38.194 | 31.184 | 25.035 | 25.479 | 18.057 | 21.804 | 21.005 |
Gross Profit
| 1,534.328 | 1,369.158 | 1,361.79 | 1,564.329 | 1,463.432 | 1,337.706 | 1,077.777 | 1,370.086 | 1,212.182 | 1,571.01 | 1,213.595 | 1,277.484 | 1,092.72 | 1,169.411 | 961.197 | 913.825 | 942.006 | 1,025.342 | 1,042.401 | 1,121.05 | 944.198 | 881.038 | 823.502 | 875.333 | 681.838 | 725.766 | 842.977 | 798.671 | 676.706 | 861.349 | 668.075 | 693.504 | 576.407 | 645.373 | 485.392 | 465.898 | 443.526 | 600.045 | 393.439 | 411.699 | 317.69 | 372.595 | 294.608 | 269.416 | 218.295 | 277.146 | 201.609 | 283.361 | 245.034 | 246.935 | 177.825 | 202.252 | 184.151 | 178.856 | 180.81 | 164.679 | 199.967 | 144.126 | 98.524 | 90.957 | 95.708 | 119.597 | 85.963 | 91.254 | 90.151 | 103.624 | 74.401 | 110.183 | 83.184 | 79.844 | 69.972 | 112.71 | 67.391 | 78.005 | 59.421 | 67.724 | 64.15 | 65.211 | 43.185 | 67.672 | 57.468 | 46.134 | 58.56 | 53.272 | 39.177 | 59.112 | 35.863 | 35.864 | 30.597 | 28.349 | 24.735 | 27.259 | 20.689 |
Gross Profit Ratio
| 0.648 | 0.595 | 0.643 | 0.602 | 0.593 | 0.644 | 0.563 | 0.613 | 0.589 | 0.647 | 0.602 | 0.623 | 0.616 | 0.572 | 0.615 | 0.594 | 0.629 | 0.635 | 0.666 | 0.646 | 0.601 | 0.64 | 0.606 | 0.602 | 0.569 | 0.58 | 0.646 | 0.615 | 0.546 | 0.577 | 0.576 | 0.568 | 0.51 | 0.551 | 0.517 | 0.459 | 0.458 | 0.556 | 0.5 | 0.455 | 0.435 | 0.478 | 0.449 | 0.429 | 0.418 | 0.462 | 0.429 | 0.449 | 0.412 | 0.412 | 0.376 | 0.411 | 0.409 | 0.399 | 0.394 | 0.418 | 0.38 | 0.432 | 0.395 | 0.43 | 0.419 | 0.413 | 0.367 | 0.436 | 0.462 | 0.516 | 0.402 | 0.448 | 0.49 | 0.44 | 0.416 | 0.53 | 0.465 | 0.516 | 0.463 | 0.44 | 0.517 | 0.558 | 0.457 | 0.618 | 0.562 | 0.429 | 0.557 | 0.525 | 0.509 | 0.556 | 0.484 | 0.535 | 0.55 | 0.527 | 0.578 | 0.556 | 0.496 |
Reseach & Development Expenses
| 238.908 | 299.233 | 247.495 | 188.952 | 213.856 | 288.162 | 239.999 | 225.253 | 202.193 | 255.052 | 230.656 | 222.46 | 217.361 | 372.258 | 211.216 | 205.588 | 153.202 | 186.609 | 148.402 | 114.714 | 115.972 | 153.213 | 118.67 | 97.102 | 98.374 | 114.714 | 101.344 | 98.54 | 84.036 | 464.39 | 59.281 | 193.159 | 0 | 364.049 | 0 | 159.654 | 0 | 272.724 | 0 | 100.969 | 0 | 212.752 | 0 | 97.691 | 0 | 165.712 | 0 | 59.561 | 0 | 93.317 | 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
| 334.38 | -309.013 | 679.294 | -18.216 | 317.687 | -308.941 | 611.512 | 10.27 | 284.468 | -162.336 | 561.251 | 20.751 | 250.178 | -169.413 | 551.339 | 68.94 | 232.223 | -143.951 | 243.71 | 1.377 | 208.759 | -252.45 | 231.075 | -26.555 | 195.654 | -179.162 | 201.035 | -49.495 | 247.338 | -362.06 | 217.968 | -84.285 | 220.329 | -340.462 | 196.521 | -71.704 | 184.375 | -222.761 | 165.006 | -58.843 | 121.52 | -221.432 | 118.282 | -59.914 | 109.227 | -179.875 | 99.51 | -38.894 | 87.658 | -127.56 | 85.384 | -25.757 | 75.639 | -96.262 | 77.233 | -10.79 | 68.74 | -52.911 | 61.418 | 51.622 | 50.094 | 49.851 | 39.22 | 36.018 | 41.437 | 43.21 | 35.272 | 33.171 | 36.665 | 23.712 | 28.293 | 23.834 | 28.607 | 44.041 | 18.022 | 19.556 | 19.92 | 17.894 | 13.233 | 14.593 | 9.114 | 11.6 | 11.962 | 8.269 | 4.795 | 11.771 | 5.84 | 8.363 | 5.918 | 2.477 | 8.911 | 5.593 | 4.56 |
Selling & Marketing Expenses
| 515.003 | 223.093 | 382.975 | 516.691 | 490.542 | 320.275 | 245.862 | 383.869 | 344.776 | 225.957 | 369.902 | 291.091 | 357.286 | 299.965 | 320.532 | 268.774 | 289.835 | 205.405 | 207.244 | 273.132 | 310.553 | 199.996 | 300.252 | 273.631 | 186.666 | 445.137 | 306.58 | 341.656 | 200.994 | 240.969 | 215.17 | 235.463 | 213.048 | 219.247 | 144.906 | 148.161 | 102.404 | 150.265 | 122.883 | 102.717 | 72.253 | 88.09 | 79.381 | 61.702 | 45.296 | 46.564 | 46.765 | 34.639 | 23.026 | 30.306 | 19.97 | 21.961 | 10.98 | 13.928 | 12.833 | 12.213 | 10.302 | 12.722 | 8.393 | 12.076 | 9.349 | 9.074 | 6.325 | 6.223 | 5.539 | 6.172 | 5.99 | 5.571 | 5.714 | 3.737 | 4.614 | 4.875 | 4.231 | 6.114 | 4.162 | 4.34 | 2.99 | 3.395 | 3.985 | 3.175 | 2.435 | 4.622 | 2.934 | 4.027 | 1.099 | 2.665 | 1.177 | 1.436 | 1.251 | 1.285 | 1.074 | 1 | 0.588 |
SG&A
| 849.383 | -85.921 | 1,062.269 | 795.77 | 804.937 | 652.97 | 857.375 | 394.139 | 629.244 | 63.621 | 931.153 | 311.842 | 607.464 | 130.552 | 871.871 | 337.714 | 522.057 | 61.454 | 450.953 | 274.509 | 519.312 | -52.454 | 531.327 | 247.076 | 382.32 | 265.975 | 507.615 | 292.162 | 448.332 | -121.091 | 433.138 | 151.178 | 433.377 | -121.215 | 341.427 | 76.458 | 286.779 | -72.496 | 287.888 | 43.873 | 193.773 | -133.343 | 197.663 | 1.788 | 154.524 | -133.311 | 146.276 | -4.255 | 110.684 | -97.254 | 105.354 | -3.796 | 86.619 | -82.334 | 90.066 | 1.423 | 79.042 | -40.189 | 69.812 | 63.698 | 59.442 | 58.925 | 45.545 | 42.241 | 46.976 | 49.382 | 41.263 | 38.742 | 42.379 | 27.449 | 32.907 | 28.708 | 32.838 | 50.155 | 22.183 | 23.896 | 22.91 | 21.29 | 17.218 | 17.767 | 11.549 | 16.223 | 14.895 | 12.296 | 5.894 | 14.435 | 7.018 | 9.8 | 7.17 | 3.762 | 9.984 | 6.593 | 5.147 |
Other Expenses
| 69.269 | 1,002.01 | -319.765 | -54.708 | 2.619 | 941.132 | 25.717 | -92.9 | 7.551 | 599.192 | -262.946 | 249.16 | 2.263 | 230.72 | -265.609 | 256.245 | -4.031 | 5.695 | -2.929 | -22.728 | -2.757 | -53.727 | -1.967 | -7.526 | -0.292 | -74.616 | -239.729 | -1.143 | -2.509 | -19.655 | -47.052 | 20.391 | 34.384 | 19.3 | 2.316 | 41.049 | -0.402 | 20.147 | 2.065 | 10.7 | 4.781 | -14.001 | 2.368 | 3.746 | -0.799 | 0.276 | 13.215 | 1.518 | 0.191 | 38.306 | 0.834 | 7.779 | 0.448 | 1.65 | 0.494 | -0.03 | -0.937 | 4.283 | 11.157 | 4.008 | 12.211 | 25.498 | -0.575 | 0.295 | 1.377 | 4.878 | -0.894 | -0.395 | -0.81 | 0.335 | 4.488 | -0.551 | 0.267 | 1.689 | 6.004 | -0.779 | 0.54 | 0.586 | 0.178 | 7.346 | -0.061 | -0.562 | 8.121 | 0.27 | 0.143 | -3.952 | -0.244 | -0.137 | 0.017 | -0.455 | -0.165 | -0.075 | 0.073 |
Operating Expenses
| 1,157.559 | 1,215.321 | 1,002.319 | 1,039.43 | 1,016.175 | 945.899 | 769.311 | 918.863 | 838.988 | 917.866 | 898.863 | 783.462 | 827.088 | 1,035.449 | 833.497 | 780.778 | 679.988 | 737.454 | 588.558 | 580.347 | 622.716 | 562.583 | 579.376 | 533.601 | 453.702 | 715.973 | 432.32 | 657.197 | 435.867 | 603.901 | 350.07 | 495.84 | 447.591 | 511.305 | 346.796 | 359.59 | 293.585 | 437.45 | 295.867 | 248.501 | 200.288 | 272.894 | 198.855 | 179.764 | 155.238 | 184.55 | 150.282 | 129.125 | 116.321 | 125.526 | 108.589 | 95.241 | 89.681 | 115.396 | 99.499 | 84.554 | 97.347 | 119.667 | 71.775 | 65.003 | 61.652 | 61.536 | 48.062 | 44.136 | 48.63 | 50.657 | 42.654 | 40.586 | 43.715 | 28.481 | 34.64 | 30.597 | 34.036 | 50.995 | 23.011 | 25.2 | 24.026 | 22.18 | 17.92 | 18.67 | 12.379 | 16.757 | 15.358 | 12.769 | 6.263 | 14.999 | 7.345 | 10.103 | 7.418 | 4.004 | 10.169 | 6.836 | 5.346 |
Operating Income
| 376.769 | 153.836 | 359.471 | 524.899 | 447.257 | 200.205 | 230.299 | 450.451 | 243.584 | 516.833 | 444.376 | 499.923 | 200.765 | 85.808 | 128.475 | 318.279 | 335.838 | 189.074 | 356.253 | 447.12 | 294.109 | 146.507 | 241 | 268.757 | 168.111 | -101.902 | 315.865 | 77.754 | 183.522 | 234.372 | 283.053 | 165.991 | 107.764 | 120.134 | 140.6 | 109.234 | 137.93 | 117.063 | 108.343 | 153 | 114.694 | 81.186 | 84.05 | 81.901 | 60.224 | 89.532 | 61.965 | 134.123 | 114.228 | 110.506 | 60.327 | 95.37 | 89.766 | 35.298 | 69.179 | 70.73 | 98.913 | 16.199 | 24.365 | 24.48 | 32.139 | 51.368 | 37.173 | 45.185 | 36.695 | 46.952 | 30.668 | 58.019 | 32.843 | 47.413 | 33.366 | 73.307 | 30.701 | 27.429 | 35.897 | 41.403 | 38.534 | 45.185 | 24.365 | 53.123 | 46.319 | 29.9 | 44.92 | 46.494 | 34.601 | 45.238 | 29.447 | 26.787 | 23.125 | 23.552 | 15.408 | 19.198 | 14.592 |
Operating Income Ratio
| 0.159 | 0.067 | 0.17 | 0.202 | 0.181 | 0.096 | 0.12 | 0.202 | 0.118 | 0.213 | 0.221 | 0.244 | 0.113 | 0.042 | 0.082 | 0.207 | 0.224 | 0.117 | 0.228 | 0.258 | 0.187 | 0.106 | 0.177 | 0.185 | 0.14 | -0.081 | 0.242 | 0.06 | 0.148 | 0.157 | 0.244 | 0.136 | 0.095 | 0.103 | 0.15 | 0.108 | 0.142 | 0.109 | 0.138 | 0.169 | 0.157 | 0.104 | 0.128 | 0.131 | 0.115 | 0.149 | 0.132 | 0.213 | 0.192 | 0.184 | 0.128 | 0.194 | 0.199 | 0.079 | 0.151 | 0.18 | 0.188 | 0.049 | 0.098 | 0.116 | 0.141 | 0.178 | 0.159 | 0.216 | 0.188 | 0.234 | 0.166 | 0.236 | 0.194 | 0.261 | 0.198 | 0.345 | 0.212 | 0.181 | 0.28 | 0.269 | 0.311 | 0.387 | 0.258 | 0.485 | 0.453 | 0.278 | 0.427 | 0.458 | 0.449 | 0.426 | 0.398 | 0.4 | 0.416 | 0.438 | 0.36 | 0.391 | 0.35 |
Total Other Income Expenses Net
| -1.756 | -1.491 | -4.633 | 8.91 | -75.412 | -7.851 | -1.54 | -5.872 | 8.44 | -25.913 | 17.807 | 29.506 | -69.73 | 44.879 | -5.642 | -3.722 | 68.409 | -42.786 | -123.749 | -22.728 | -15.253 | -53.727 | -16.299 | -66.362 | -62.294 | -62.21 | -236.525 | -1.143 | 1.074 | 24.574 | -6.609 | -16.878 | -2.638 | 17.922 | 1.725 | 40.484 | -12.973 | 16.693 | 12.376 | 10.138 | 1.324 | 2.445 | -10.332 | 4.888 | -4.601 | -0.586 | 23.108 | -11.967 | -15.088 | 38.141 | -8.844 | 7.384 | 0.308 | 1.425 | 0.042 | -1.215 | -1.217 | 3.943 | 10.851 | 3.653 | 12.172 | 24.369 | -0.634 | 0.182 | 1.123 | 4.259 | -0.83 | -3.317 | -0.926 | 0.117 | 4.374 | -0.551 | 0.267 | 0.131 | 5.883 | -0.902 | 0.367 | 0.491 | -0.079 | 7.111 | -0.338 | -0.746 | 8.02 | 0.056 | -0.078 | -4.251 | -0.251 | -0.137 | 0.017 | -0.471 | -0.165 | -0.075 | 0.073 |
Income Before Tax
| 375.012 | 152.345 | 354.838 | 591.764 | 379.397 | 198.485 | 222.504 | 444.58 | 240.884 | 485.287 | 328.594 | 497.091 | 197.929 | 17.731 | 122.833 | 314.557 | 331.807 | 146.287 | 353.324 | 424.392 | 291.352 | 92.779 | 239.033 | 261.231 | 167.82 | -176.518 | 76.136 | 76.611 | 181.013 | 223.663 | 229.649 | 185.496 | 140.439 | 138.056 | 142.325 | 149.718 | 136.968 | 133.756 | 109.948 | 161.36 | 118.726 | 83.631 | 85.421 | 85.439 | 58.456 | 88.946 | 74.435 | 135.293 | 113.626 | 148.647 | 60.391 | 102.754 | 90.074 | 36.723 | 69.221 | 69.515 | 97.695 | 20.142 | 35.216 | 28.133 | 44.311 | 75.737 | 36.539 | 45.367 | 37.818 | 51.21 | 29.837 | 54.702 | 31.917 | 47.529 | 37.741 | 72.756 | 30.969 | 27.559 | 41.78 | 40.502 | 38.901 | 45.676 | 24.286 | 60.233 | 45.982 | 29.154 | 52.94 | 46.55 | 34.522 | 40.987 | 29.196 | 26.65 | 23.142 | 23.081 | 15.243 | 19.124 | 14.664 |
Income Before Tax Ratio
| 0.158 | 0.066 | 0.167 | 0.228 | 0.154 | 0.095 | 0.116 | 0.199 | 0.117 | 0.2 | 0.163 | 0.242 | 0.112 | 0.009 | 0.079 | 0.204 | 0.222 | 0.091 | 0.226 | 0.245 | 0.186 | 0.067 | 0.176 | 0.18 | 0.14 | -0.141 | 0.058 | 0.059 | 0.146 | 0.15 | 0.198 | 0.152 | 0.124 | 0.118 | 0.152 | 0.148 | 0.141 | 0.124 | 0.14 | 0.178 | 0.163 | 0.107 | 0.13 | 0.136 | 0.112 | 0.148 | 0.158 | 0.214 | 0.191 | 0.248 | 0.128 | 0.209 | 0.2 | 0.082 | 0.151 | 0.177 | 0.186 | 0.06 | 0.141 | 0.133 | 0.194 | 0.262 | 0.156 | 0.217 | 0.194 | 0.255 | 0.161 | 0.222 | 0.188 | 0.262 | 0.224 | 0.342 | 0.214 | 0.182 | 0.326 | 0.263 | 0.314 | 0.391 | 0.257 | 0.55 | 0.449 | 0.271 | 0.504 | 0.459 | 0.448 | 0.386 | 0.394 | 0.397 | 0.416 | 0.429 | 0.356 | 0.39 | 0.352 |
Income Tax Expense
| 78.973 | 82.13 | 71.94 | 104.174 | 97.901 | 88.283 | 72.136 | 50.276 | 72.378 | 113.665 | 100.51 | 60.665 | 58.051 | 131.166 | 49.689 | 53.34 | 72.089 | 38.725 | 72.981 | 50.011 | 59.04 | 28.607 | 47.791 | 50.04 | 27.601 | -31.44 | 31.969 | 2.751 | 19.061 | 74.558 | 33.127 | 32.192 | 15.782 | 51.471 | 19.116 | 23.818 | 15.763 | 38.797 | 6.168 | 23.541 | 18.562 | 33.646 | 10.635 | 7.598 | 4.337 | 21.905 | 10.188 | 5.754 | 11.029 | 29.934 | 2.938 | 17.162 | 13.338 | 13.672 | 9.462 | 14.017 | 21.915 | 14.647 | 6.396 | 9.387 | 3.84 | 11.642 | 7.073 | 9.259 | 3.099 | -2.722 | 11.069 | 8.937 | 0.525 | 17.979 | 9.535 | 22.889 | 6.545 | 15.994 | 12.344 | 4.289 | 6.049 | 16.738 | 9.032 | 6.408 | 15.009 | 9.98 | 14.44 | 13.57 | 6.049 | 16.347 | 10.062 | 6.782 | 7.491 | 6.673 | 4.276 | 5.765 | 4.793 |
Net Income
| 297.404 | 87.713 | 282.702 | 477.723 | 270.843 | 108.909 | 152.737 | 395.885 | 172.935 | 373.24 | 226.522 | 430.295 | 137.702 | -102.083 | 73.963 | 260.568 | 255.087 | 89.281 | 262.211 | 357.657 | 220.666 | 57.806 | 177.053 | 199.14 | 135.597 | -147.865 | 26.03 | 67.489 | 161.86 | 153.957 | 189.859 | 155.361 | 140.07 | 115.508 | 126.453 | 137.079 | 121.791 | 107.039 | 100.133 | 134.955 | 100.346 | 63.101 | 73.559 | 76.384 | 52.456 | 74.631 | 61.519 | 121.593 | 101.426 | 119.739 | 57.87 | 86.506 | 77.008 | 24.807 | 60.399 | 55.895 | 75.805 | 5.37 | 28.832 | 18.863 | 40.522 | 63.997 | 29.721 | 36.255 | 35.005 | 53.86 | 18.887 | 45.642 | 31.678 | 29.572 | 28.21 | 49.77 | 24.474 | 11.541 | 29.314 | 36.283 | 32.876 | 28.845 | 15.311 | 53.762 | 30.995 | 19.152 | 38.526 | 32.967 | 28.467 | 24.635 | 19.135 | 19.863 | 15.652 | 16.411 | 10.968 | 13.344 | 9.869 |
Net Income Ratio
| 0.126 | 0.038 | 0.133 | 0.184 | 0.11 | 0.052 | 0.08 | 0.177 | 0.084 | 0.154 | 0.112 | 0.21 | 0.078 | -0.05 | 0.047 | 0.169 | 0.17 | 0.055 | 0.168 | 0.206 | 0.141 | 0.042 | 0.13 | 0.137 | 0.113 | -0.118 | 0.02 | 0.052 | 0.131 | 0.103 | 0.164 | 0.127 | 0.124 | 0.099 | 0.135 | 0.135 | 0.126 | 0.099 | 0.127 | 0.149 | 0.137 | 0.081 | 0.112 | 0.122 | 0.1 | 0.124 | 0.131 | 0.193 | 0.17 | 0.2 | 0.122 | 0.176 | 0.171 | 0.055 | 0.132 | 0.142 | 0.144 | 0.016 | 0.116 | 0.089 | 0.177 | 0.221 | 0.127 | 0.173 | 0.18 | 0.268 | 0.102 | 0.186 | 0.187 | 0.163 | 0.168 | 0.234 | 0.169 | 0.076 | 0.229 | 0.236 | 0.265 | 0.247 | 0.162 | 0.491 | 0.303 | 0.178 | 0.367 | 0.325 | 0.37 | 0.232 | 0.258 | 0.296 | 0.281 | 0.305 | 0.256 | 0.272 | 0.237 |
EPS
| 0.21 | 0.061 | 0.2 | 0.33 | 0.19 | 0.074 | 0.11 | 0.27 | 0.12 | 0.26 | 0.16 | 0.31 | 0.1 | -0.072 | 0.052 | 0.18 | 0.18 | 0.061 | 0.18 | 0.25 | 0.15 | 0.042 | 0.13 | 0.15 | 0.1 | -0.1 | 0.018 | 0.051 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.09 | 0.099 | 0.098 | 0.091 | 0.081 | 0.076 | 0.1 | 0.076 | 0.05 | 0.058 | 0.059 | 0.041 | 0.05 | 0.047 | 0.13 | 0.076 | 0.091 | 0.047 | 0.069 | 0.062 | 0.02 | 0.049 | 0.046 | 0.062 | 0.004 | 0.022 | 0.016 | 0.033 | 0.053 | 0.026 | 0.031 | 0.029 | 0.042 | 0.015 | 0.038 | 0.027 | 0.024 | 0.029 | 0.042 | 0.021 | 0.01 | 0.025 | 0.032 | 0.026 | 0.025 | 0.012 | 0.047 | 0.02 | 0.017 | 0.025 | 0.029 | 0.018 | 0.021 | 0.012 | 0.017 | 0.01 | 0.014 | 0.01 | 0.012 | 0.009 |
EPS Diluted
| 0.21 | 0.061 | 0.2 | 0.33 | 0.19 | 0.071 | 0.11 | 0.27 | 0.12 | 0.25 | 0.16 | 0.31 | 0.1 | -0.072 | 0.052 | 0.18 | 0.17 | 0.061 | 0.18 | 0.25 | 0.15 | 0.042 | 0.13 | 0.15 | 0.1 | -0.1 | 0.018 | 0.051 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.09 | 0.099 | 0.098 | 0.091 | 0.081 | 0.076 | 0.1 | 0.076 | 0.05 | 0.058 | 0.059 | 0.041 | 0.05 | 0.047 | 0.13 | 0.076 | 0.091 | 0.047 | 0.069 | 0.062 | 0.02 | 0.049 | 0.046 | 0.062 | 0.004 | 0.022 | 0.016 | 0.033 | 0.053 | 0.026 | 0.031 | 0.029 | 0.042 | 0.015 | 0.038 | 0.027 | 0.024 | 0.029 | 0.042 | 0.021 | 0.01 | 0.025 | 0.032 | 0.026 | 0.025 | 0.012 | 0.047 | 0.02 | 0.017 | 0.025 | 0.029 | 0.018 | 0.021 | 0.012 | 0.017 | 0.01 | 0.014 | 0.01 | 0.012 | 0.009 |
EBITDA
| 439.943 | 203.532 | 409.524 | 871.065 | 668.396 | 444.047 | 481.857 | 707.476 | 515.963 | 729.872 | 579.545 | 719.755 | 421.031 | 213.737 | 319.584 | 510.433 | 516.812 | 314.405 | 534.733 | 578.234 | 448.366 | 252.094 | 405.738 | 432.233 | 327.499 | -115.518 | 195.122 | 102.772 | 248.21 | 193.488 | 246.378 | 218.762 | 164.129 | 208.667 | 138.595 | 159.698 | 149.941 | 165.642 | 97.572 | 197.932 | 120.081 | 90.03 | 100.212 | 116.468 | 70.121 | 109.471 | 51.327 | 143.376 | 128.713 | 158.86 | 71.946 | 118.403 | 96.788 | 20.606 | 85.271 | 74.134 | 104.616 | 51.644 | 27.273 | 25.954 | 34.543 | 63.152 | 38.38 | 47.496 | 42.742 | 54.495 | 31.747 | 75.368 | 39.469 | 51.364 | 35.332 | 87.944 | 46.048 | 44.722 | 47.43 | 52.071 | 50.49 | 65.46 | 32.705 | 67.511 | 50.923 | 52.007 | 48.011 | 52.512 | 37.209 | 47.28 | 32.3 | 30.773 | 26.545 | 26.907 | 14.566 | 20.422 | 15.344 |
EBITDA Ratio
| 0.186 | 0.089 | 0.193 | 0.335 | 0.271 | 0.214 | 0.252 | 0.317 | 0.251 | 0.301 | 0.288 | 0.351 | 0.238 | 0.104 | 0.205 | 0.332 | 0.345 | 0.195 | 0.342 | 0.333 | 0.285 | 0.183 | 0.299 | 0.297 | 0.273 | -0.092 | 0.15 | 0.079 | 0.2 | 0.13 | 0.212 | 0.179 | 0.145 | 0.178 | 0.148 | 0.157 | 0.155 | 0.154 | 0.124 | 0.219 | 0.164 | 0.116 | 0.153 | 0.186 | 0.134 | 0.182 | 0.109 | 0.227 | 0.216 | 0.265 | 0.152 | 0.24 | 0.215 | 0.046 | 0.186 | 0.188 | 0.199 | 0.155 | 0.109 | 0.123 | 0.151 | 0.218 | 0.164 | 0.227 | 0.219 | 0.271 | 0.172 | 0.307 | 0.233 | 0.283 | 0.21 | 0.414 | 0.318 | 0.296 | 0.37 | 0.338 | 0.407 | 0.56 | 0.346 | 0.617 | 0.498 | 0.484 | 0.457 | 0.517 | 0.483 | 0.445 | 0.436 | 0.459 | 0.477 | 0.5 | 0.34 | 0.416 | 0.368 |