Henan Yuguang Gold&Lead Co.,Ltd.
SSE:600531.SS
6.88 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,395.324 | 10,327.424 | 10,147.846 | 10,298.74 | 8,570.528 | 6,547.165 | 9,065.904 | 8,186.679 | 8,345.542 | 6,633.406 | 6,671.417 | 6,777.126 | 7,030.451 | 9,066.095 | 6,031.186 | 6,118.405 | 5,674.988 | 7,485.656 | 5,573.29 | 3,794.536 | 3,384.373 | 5,138.593 | 4,872.853 | 3,715.541 | 4,677.036 | 5,671.954 | 4,592.655 | 4,930.496 | 4,139.71 | 5,245.167 | 4,417.954 | 4,047.911 | 3,737.845 | 4,172.289 | 3,369.939 | 3,102.801 | 2,920.471 | 2,818.404 | 2,397.649 | 3,290.237 | 2,468.928 | 2,344.395 | 2,305.226 | 2,194.175 | 2,035.38 | 2,455.731 | 2,496.535 | 2,838.259 | 3,500.728 | 3,981.249 | 2,879.173 | 2,900.258 | 2,736.155 | 2,440.217 | 3,134.119 | 3,169.105 | 2,924.551 | 2,816.492 | 2,086.168 | 2,007.144 | 1,386.686 | 1,936.641 | 1,982.156 | 1,366.995 | 1,093.101 | 1,222.198 | 1,980.788 | 2,337.76 | 2,079.559 | 2,125.822 | 2,116.782 | 1,586.929 | 1,346.847 | 1,349.599 | 1,203.27 | 1,082.917 | 964.3 | 911.022 | 700.181 | 684.181 | 575.634 | 624.475 | 664.028 | 556.418 | 530.804 | 413.475 | 385.062 | 359.154 | 225.409 | 301.092 | 234.286 | 243.143 | 227.469 |
| Cost of Revenue
| 9,843.185 | 10,181.911 | 9,457.626 | 9,251.063 | 8,125.576 | 6,252.285 | 8,629.316 | 7,827.704 | 7,924.995 | 6,461.577 | 6,740.313 | 6,538.239 | 6,709.743 | 8,896.866 | 5,750.483 | 5,829.989 | 5,316.054 | 7,126.427 | 5,161.666 | 3,618.519 | 3,320.244 | 5,005.73 | 4,632.242 | 3,545.361 | 4,486.726 | 5,407.273 | 4,422.884 | 4,708.738 | 3,997.253 | 4,748.953 | 4,196.602 | 3,850.058 | 3,573.463 | 3,844.256 | 3,171.959 | 2,947.585 | 2,756.554 | 2,638.795 | 2,452.035 | 3,186.398 | 2,484.576 | 2,171.461 | 2,252.787 | 2,076.633 | 2,001.625 | 2,279.45 | 2,523.039 | 2,954.115 | 3,449.17 | 3,986.568 | 2,706.63 | 2,736.263 | 2,580.648 | 2,289.804 | 2,973.467 | 3,033.032 | 2,777.161 | 2,676.256 | 1,984.14 | 1,928.992 | 1,256.155 | 1,827.436 | 1,904.457 | 1,279.969 | 1,140.523 | 1,182.678 | 1,884.156 | 2,231.032 | 1,973.395 | 1,985.798 | 1,981.587 | 1,475.565 | 1,240.294 | 1,242.318 | 1,100.834 | 986.151 | 889.962 | 828.791 | 639.259 | 613.996 | 516.374 | 572.444 | 599.224 | 506.422 | 463.747 | 363.872 | 341.59 | 325.133 | 198.761 | 275.735 | 212.143 | 216.291 | 200.522 |
| Gross Profit
| 552.139 | 145.513 | 690.22 | 1,047.677 | 444.953 | 294.88 | 436.588 | 358.976 | 420.548 | 171.829 | -68.896 | 238.887 | 320.708 | 169.229 | 280.702 | 288.416 | 358.934 | 359.229 | 411.624 | 176.017 | 64.129 | 132.863 | 240.611 | 170.181 | 190.31 | 264.68 | 169.771 | 221.758 | 142.457 | 496.215 | 221.352 | 197.853 | 164.381 | 328.032 | 197.98 | 155.217 | 163.917 | 179.609 | -54.386 | 103.84 | -15.648 | 172.934 | 52.439 | 117.542 | 33.754 | 176.281 | -26.504 | -115.856 | 51.558 | -5.319 | 172.543 | 163.995 | 155.508 | 150.413 | 160.653 | 136.072 | 147.39 | 140.236 | 102.029 | 78.152 | 130.532 | 109.205 | 77.699 | 87.026 | -47.422 | 39.52 | 96.633 | 106.728 | 106.165 | 140.024 | 135.194 | 111.364 | 106.553 | 107.281 | 102.436 | 96.766 | 74.338 | 82.231 | 60.921 | 70.185 | 59.26 | 52.031 | 64.803 | 49.996 | 67.057 | 49.603 | 43.472 | 34.021 | 26.648 | 25.357 | 22.143 | 26.852 | 26.947 |
| Gross Profit Ratio
| 0.053 | 0.014 | 0.068 | 0.102 | 0.052 | 0.045 | 0.048 | 0.044 | 0.05 | 0.026 | -0.01 | 0.035 | 0.046 | 0.019 | 0.047 | 0.047 | 0.063 | 0.048 | 0.074 | 0.046 | 0.019 | 0.026 | 0.049 | 0.046 | 0.041 | 0.047 | 0.037 | 0.045 | 0.034 | 0.095 | 0.05 | 0.049 | 0.044 | 0.079 | 0.059 | 0.05 | 0.056 | 0.064 | -0.023 | 0.032 | -0.006 | 0.074 | 0.023 | 0.054 | 0.017 | 0.072 | -0.011 | -0.041 | 0.015 | -0.001 | 0.06 | 0.057 | 0.057 | 0.062 | 0.051 | 0.043 | 0.05 | 0.05 | 0.049 | 0.039 | 0.094 | 0.056 | 0.039 | 0.064 | -0.043 | 0.032 | 0.049 | 0.046 | 0.051 | 0.066 | 0.064 | 0.07 | 0.079 | 0.079 | 0.085 | 0.089 | 0.077 | 0.09 | 0.087 | 0.103 | 0.103 | 0.083 | 0.098 | 0.09 | 0.126 | 0.12 | 0.113 | 0.095 | 0.118 | 0.084 | 0.095 | 0.11 | 0.118 |
| Reseach & Development Expenses
| 56.821 | 34.92 | 123.474 | 74.801 | 33.377 | 24.29 | 156.643 | 60.91 | 5.968 | 5.123 | 112.752 | 62.678 | 4.7 | 40.566 | 9.784 | 6.49 | 7.961 | 6.737 | 9.408 | 5.344 | 3.667 | 1.236 | 11.155 | 3.376 | 2.851 | 1.975 | 0.737 | 14.742 | 1.922 | 18.489 | 8.662 | 4.014 | 0 | 12.351 | 0 | 0.767 | 0 | 9.759 | 0 | 35.738 | 0 | 0.005 | 0 | 0.368 | 0 | 9.339 | 0 | 4.62 | 0 | 11.718 | 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
| 46.374 | -105.41 | 144.172 | -8.301 | 34.977 | -76.989 | 107.928 | -8.779 | 28.194 | -96.392 | 119.555 | -15.082 | 33.361 | -82.067 | 102.183 | -5.827 | 24.071 | -44.735 | 38.335 | -5.245 | 21.251 | -40.294 | 27.728 | -4.495 | 19.582 | -27.765 | 24.967 | -5.61 | 18.901 | -43.878 | 30.024 | -9.473 | 20.431 | -45.855 | 25.712 | -10.974 | 21.097 | -56.116 | 24.616 | -8.179 | 20.986 | -35.945 | 20.33 | -8.173 | 20.677 | -29.499 | 21.308 | -3.298 | 21.888 | -34.412 | 24.66 | -3.053 | 18.927 | -37.996 | 20.803 | -9.342 | 19.618 | -39.486 | 19.713 | 27.349 | 20.636 | 17.101 | 16.091 | 20.367 | 12.024 | 13.989 | 16.873 | 14.75 | 15.55 | 20.264 | 8.871 | 20.018 | 11.722 | 20.989 | 20.576 | 17.492 | 9.598 | 20.19 | 11.648 | 17.532 | 7.149 | 12.373 | 8.14 | 9.512 | 7.107 | 9.144 | 7.367 | 6.721 | 4.418 | 6.163 | 4.253 | 4.633 | 5.554 |
| Selling & Marketing Expenses
| 15.369 | 23.05 | 15.653 | 18.697 | 10.26 | 12.342 | 10.642 | 23.665 | 10.44 | 6.882 | 12.671 | 7.532 | 3.923 | 5.869 | 6.342 | 12.08 | 1.499 | -28.923 | 12.022 | 15.19 | 10.487 | 12.176 | 10.293 | 7.4 | 10.215 | 11.819 | 7.966 | 6.911 | 7.361 | 13.768 | 6.71 | 17.729 | 8.853 | 16.005 | 6.264 | 4.537 | 4.866 | 9.83 | 4.036 | 3.424 | 6.793 | 6.155 | 4.78 | 3.196 | 2.934 | 2.477 | 1.887 | 2.401 | 1.893 | 1.303 | 1.434 | 2.102 | 1.872 | 3.301 | 3.524 | 2.621 | 1.558 | 3.388 | 2.923 | 3.024 | 4.26 | 4.677 | 2.164 | 2.399 | 1.767 | 9.584 | 2.176 | -2.645 | 7.194 | -2.228 | 2.303 | 11.389 | 10.834 | -4.427 | 9.987 | 15.277 | 12.241 | 8.506 | 8.475 | 10.556 | 6.076 | 7.361 | 11.292 | 6.56 | 8.726 | 4.409 | 6.944 | 6.023 | 5.422 | 5.241 | 4.511 | 3.84 | 3.788 |
| SG&A
| 61.743 | -82.361 | 159.825 | 10.396 | 45.237 | -64.647 | 118.57 | 14.886 | 38.634 | -89.51 | 132.227 | -7.55 | 37.284 | -76.199 | 108.524 | 6.252 | 25.571 | -73.659 | 50.357 | 9.946 | 31.739 | -28.118 | 38.021 | 2.905 | 29.797 | -15.946 | 32.933 | 1.301 | 26.261 | -30.11 | 36.734 | 8.256 | 29.284 | -29.85 | 31.976 | -6.436 | 25.963 | -46.286 | 28.652 | -4.755 | 27.779 | -29.79 | 25.11 | -4.977 | 23.611 | -27.022 | 23.195 | -0.897 | 23.781 | -33.109 | 26.094 | -0.95 | 20.8 | -34.695 | 24.326 | -6.721 | 21.175 | -36.098 | 22.635 | 30.373 | 24.895 | 21.778 | 18.255 | 22.766 | 13.791 | 23.573 | 19.049 | 12.105 | 22.744 | 18.036 | 11.174 | 31.407 | 22.556 | 16.562 | 30.562 | 32.769 | 21.839 | 28.696 | 20.123 | 28.087 | 13.224 | 19.733 | 19.432 | 16.072 | 15.833 | 13.553 | 14.311 | 12.744 | 9.84 | 11.404 | 8.763 | 8.473 | 9.341 |
| Other Expenses
| 141.738 | -84.284 | 244.526 | -73.914 | -1.138 | 1.706 | -36.767 | 29.906 | -21.386 | 118.003 | -77.182 | 61.45 | -32.914 | 50.208 | -76.269 | 73.247 | -1.073 | 82.488 | -1.205 | 41.388 | -2.15 | -84.259 | 0.884 | -73.45 | -0.326 | -7.839 | -15.452 | 27.428 | -0.855 | 3.881 | 1.783 | 11.927 | 57.232 | -84.021 | 33.365 | -110.938 | 27.168 | 77.725 | 27.861 | 44.663 | 28.06 | -90.191 | 38.559 | -9.523 | 37.922 | 218.813 | 16.385 | 58.967 | 18.713 | 18.594 | 7.365 | 21.017 | 0.607 | 31.732 | 28.184 | 1.054 | 26.904 | 11.348 | 30.854 | 21.162 | 14.986 | 24.156 | 14.538 | 1.592 | -0.086 | -2.618 | 1.26 | 0.035 | 0.02 | -0.605 | 0.023 | -0.009 | -0.05 | 5.286 | 3.539 | -0.684 | -0.845 | 13.804 | 2.269 | -7.111 | -6.559 | -2.042 | -3.981 | 8.289 | 0.516 | -2.595 | 0.626 | 0.359 | 0.025 | -0.848 | 0.969 | 0.334 | 0.157 |
| Operating Expenses
| 260.302 | -130.222 | 527.825 | 138.056 | 69.982 | 100.49 | 209.514 | 153.444 | 23.217 | 33.616 | 167.796 | 116.579 | 9.069 | 88.648 | 40.043 | 54.077 | 46.781 | 38.524 | 29.426 | 21.075 | 8.157 | -131.794 | 66.438 | 59.604 | 53.056 | 85.72 | 56.599 | 64.838 | 45.411 | 70.968 | 63.654 | 52.67 | 52.859 | 90.373 | 40.418 | 40.315 | 29.426 | 35.889 | 35.364 | 46.537 | 33.608 | 36.044 | 32.088 | 27.193 | 28.903 | 35.543 | 27.173 | 30.364 | 26.691 | 28.959 | 27.45 | 29.526 | 24.233 | 34.425 | 30.85 | 35.321 | 24.347 | 27.025 | 30.792 | 37.184 | 27.681 | 23.783 | 25.436 | 30.521 | 17.234 | 25.32 | 29.756 | 38.483 | 46.129 | 65.859 | 30.758 | 33.449 | 29.178 | 25.638 | 33.211 | 39.311 | 23.289 | 35.314 | 22.591 | 31.059 | 13.492 | 20.363 | 20.242 | 16.072 | 15.942 | 13.662 | 14.382 | 12.746 | 9.84 | 11.404 | 8.763 | 8.473 | 9.341 |
| Operating Income
| 291.837 | 275.735 | 241.223 | 332.022 | 204.568 | 83.169 | 126.986 | 270.367 | 184.88 | 156.951 | -28.402 | 149.572 | 215.966 | 125.017 | 54.284 | 198.855 | 91.715 | 62.509 | 217.807 | 91.18 | -53.064 | 121.718 | 42.089 | 46.543 | 11.03 | 93.211 | 7.041 | 37.425 | 25.842 | 189.888 | 66.541 | 43.676 | -24.981 | 101.461 | -12.982 | -8.794 | -7.673 | 13.25 | -82.623 | -18.156 | -21.025 | -83.331 | -34.167 | -50.382 | -26.455 | -165.478 | -110.159 | -235.821 | -60.882 | 10.391 | 23.623 | -34.863 | 65.642 | -95.179 | 26.844 | 74.841 | 65.885 | 76.407 | 40.724 | -12.711 | 33.197 | 30.477 | 35.892 | 20.054 | 14.505 | -82.149 | 20.609 | 47.083 | 68.81 | 45.854 | 85.005 | 59.677 | 55.831 | 64.113 | 54.788 | 43.181 | 41.458 | 45.672 | 34.416 | 25.772 | 33.655 | 26.617 | 35.351 | 34.761 | 47.471 | 36.175 | 25.357 | 18.553 | 13.395 | 10.213 | 10.74 | 14.761 | 13.947 |
| Operating Income Ratio
| 0.028 | 0.027 | 0.024 | 0.032 | 0.024 | 0.013 | 0.014 | 0.033 | 0.022 | 0.024 | -0.004 | 0.022 | 0.031 | 0.014 | 0.009 | 0.033 | 0.016 | 0.008 | 0.039 | 0.024 | -0.016 | 0.024 | 0.009 | 0.013 | 0.002 | 0.016 | 0.002 | 0.008 | 0.006 | 0.036 | 0.015 | 0.011 | -0.007 | 0.024 | -0.004 | -0.003 | -0.003 | 0.005 | -0.034 | -0.006 | -0.009 | -0.036 | -0.015 | -0.023 | -0.013 | -0.067 | -0.044 | -0.083 | -0.017 | 0.003 | 0.008 | -0.012 | 0.024 | -0.039 | 0.009 | 0.024 | 0.023 | 0.027 | 0.02 | -0.006 | 0.024 | 0.016 | 0.018 | 0.015 | 0.013 | -0.067 | 0.01 | 0.02 | 0.033 | 0.022 | 0.04 | 0.038 | 0.041 | 0.048 | 0.046 | 0.04 | 0.043 | 0.05 | 0.049 | 0.038 | 0.058 | 0.043 | 0.053 | 0.062 | 0.089 | 0.087 | 0.066 | 0.052 | 0.059 | 0.034 | 0.046 | 0.061 | 0.061 |
| Total Other Income Expenses Net
| -0.188 | 4.148 | -80.439 | -507.206 | -1.138 | -9.121 | -78.392 | -5.62 | -68.22 | -1.441 | -0.511 | -11.347 | -115.362 | 236.48 | -277.774 | -0.977 | -81.521 | -63.883 | -94.872 | 26.52 | -109.656 | 2.009 | -135.712 | -58.433 | -127.1 | -71.683 | -115.651 | -56.633 | -72.059 | -113.936 | -89.374 | -19.868 | -79.272 | 0.386 | -137.182 | -108.156 | -114.997 | 52.294 | 27.861 | 39.011 | 28.06 | 74.905 | -15.958 | 57.218 | 6.616 | 202.097 | -40.098 | 110.615 | -67.036 | 13.936 | -114.105 | 1.495 | 0.607 | 5.876 | 26.719 | 1.054 | 26.904 | 11.348 | 30.854 | 21.162 | 14.986 | 24.156 | 14.538 | 1.592 | -0.086 | -2.618 | 1.26 | 0.035 | 0.02 | -0.605 | 0.023 | -0.009 | -0.05 | -1.344 | -0.129 | 0.005 | -0.037 | -1.627 | -0.039 | 0.014 | 0.017 | -3.4 | -0.564 | 1.748 | -0.114 | -4.414 | -0.541 | -0.038 | -0.052 | -0.085 | 0.2 | 0.159 | -0.041 |
| Income Before Tax
| 291.648 | 279.883 | 160.784 | 330.726 | 203.429 | 74.047 | 125.744 | 264.747 | 183.181 | 156.389 | 34.686 | 138.225 | 100.604 | 124.997 | 52.239 | 197.878 | 90.642 | 61.116 | 216.602 | 90.466 | -55.214 | 119.337 | 42.973 | 47.959 | 10.704 | 92.472 | -8.411 | 37.521 | 24.986 | 149.13 | 68.324 | 27.141 | 32.25 | 172.847 | 20.38 | 4.217 | 19.494 | 65.545 | -54.762 | 20.855 | 7.035 | -2.858 | 4.393 | 6.836 | 11.467 | -128.71 | -93.775 | -214.692 | -42.169 | 24.327 | 30.988 | -33.367 | 66.25 | -89.303 | 55.028 | 75.895 | 92.789 | 87.756 | 71.578 | 8.451 | 48.183 | 54.633 | 50.43 | 21.646 | 14.419 | -84.767 | 21.869 | 47.117 | 68.83 | 45.249 | 85.028 | 59.668 | 55.78 | 62.769 | 54.659 | 43.186 | 41.421 | 44.045 | 34.377 | 25.787 | 33.672 | 23.217 | 34.787 | 36.509 | 47.357 | 31.761 | 24.816 | 18.515 | 13.342 | 10.128 | 10.94 | 14.92 | 13.906 |
| Income Before Tax Ratio
| 0.028 | 0.027 | 0.016 | 0.032 | 0.024 | 0.011 | 0.014 | 0.032 | 0.022 | 0.024 | 0.005 | 0.02 | 0.014 | 0.014 | 0.009 | 0.032 | 0.016 | 0.008 | 0.039 | 0.024 | -0.016 | 0.023 | 0.009 | 0.013 | 0.002 | 0.016 | -0.002 | 0.008 | 0.006 | 0.028 | 0.015 | 0.007 | 0.009 | 0.041 | 0.006 | 0.001 | 0.007 | 0.023 | -0.023 | 0.006 | 0.003 | -0.001 | 0.002 | 0.003 | 0.006 | -0.052 | -0.038 | -0.076 | -0.012 | 0.006 | 0.011 | -0.012 | 0.024 | -0.037 | 0.018 | 0.024 | 0.032 | 0.031 | 0.034 | 0.004 | 0.035 | 0.028 | 0.025 | 0.016 | 0.013 | -0.069 | 0.011 | 0.02 | 0.033 | 0.021 | 0.04 | 0.038 | 0.041 | 0.047 | 0.045 | 0.04 | 0.043 | 0.048 | 0.049 | 0.038 | 0.058 | 0.037 | 0.052 | 0.066 | 0.089 | 0.077 | 0.064 | 0.052 | 0.059 | 0.034 | 0.047 | 0.061 | 0.061 |
| Income Tax Expense
| 62.817 | 26.849 | 27.558 | 78.634 | 34.333 | -19.451 | 3.809 | 51.84 | 31.461 | 2.487 | 16.396 | -30.64 | 17.151 | 21.043 | -3.383 | 38.198 | 11.08 | -8.593 | -0.958 | 19.872 | -9.32 | -17.321 | 11.741 | 11.5 | -0.43 | -7.52 | 24.61 | 17.363 | -19.064 | 12.153 | -3.201 | -9.584 | -16.515 | 50.966 | -3.305 | 2.399 | -13.079 | 10.894 | -5.908 | 17.498 | 3.519 | -7.822 | -3.7 | -2.406 | 6.722 | 13.437 | 17.47 | -8.266 | -9.1 | 12.396 | 7.145 | -5.165 | 15.9 | -20.594 | 17.115 | 22.38 | 24.204 | 21.734 | 19.969 | 8.742 | 12.447 | 10.547 | 14.355 | 11.517 | 1.513 | -41.689 | 4.35 | 11.928 | 17.208 | 17.669 | 28.1 | 22.793 | 18.408 | 20.571 | 10.676 | 16.089 | 13.412 | 19.502 | 11.344 | 6.846 | 11.112 | 8.854 | 11.157 | 9.037 | 15.928 | 11.379 | 7.999 | 5.875 | 4.828 | 3.003 | 3.518 | 5.022 | 4.732 |
| Net Income
| 228.802 | 253.027 | 133.148 | 252.006 | 169.003 | 93.582 | 122.693 | 213.068 | 151.863 | 154 | 18.467 | 168.887 | 83.59 | 104.058 | 55.934 | 160.046 | 79.833 | 69.737 | 217.727 | 70.787 | -45.756 | 136.958 | 31.436 | 36.654 | 11.345 | 100.258 | -32.735 | 20.306 | 44.055 | 133.943 | 71.642 | 36.759 | 48.842 | 115.806 | 24.732 | 5.254 | 30.631 | 54.15 | -48.7 | 2.753 | 4.303 | 2.594 | 8.544 | 8.114 | 4.193 | -142.897 | -111.864 | -206.566 | -37.333 | 10.974 | 21.832 | -33.022 | 48.742 | -70.388 | 36.985 | 52.83 | 68.616 | 65.526 | 51.758 | -0.291 | 35.736 | 44.086 | 36.074 | 10.13 | 12.906 | -43.077 | 17.519 | 35.19 | 51.623 | 27.58 | 56.928 | 36.875 | 37.373 | 41.717 | 44.053 | 27.221 | 28.121 | 22.155 | 23.032 | 18.941 | 22.56 | 14.363 | 23.629 | 27.472 | 31.429 | 20.383 | 16.817 | 12.64 | 8.514 | 7.125 | 7.422 | 9.898 | 9.175 |
| Net Income Ratio
| 0.022 | 0.025 | 0.013 | 0.024 | 0.02 | 0.014 | 0.014 | 0.026 | 0.018 | 0.023 | 0.003 | 0.025 | 0.012 | 0.011 | 0.009 | 0.026 | 0.014 | 0.009 | 0.039 | 0.019 | -0.014 | 0.027 | 0.006 | 0.01 | 0.002 | 0.018 | -0.007 | 0.004 | 0.011 | 0.026 | 0.016 | 0.009 | 0.013 | 0.028 | 0.007 | 0.002 | 0.01 | 0.019 | -0.02 | 0.001 | 0.002 | 0.001 | 0.004 | 0.004 | 0.002 | -0.058 | -0.045 | -0.073 | -0.011 | 0.003 | 0.008 | -0.011 | 0.018 | -0.029 | 0.012 | 0.017 | 0.023 | 0.023 | 0.025 | -0 | 0.026 | 0.023 | 0.018 | 0.007 | 0.012 | -0.035 | 0.009 | 0.015 | 0.025 | 0.013 | 0.027 | 0.023 | 0.028 | 0.031 | 0.037 | 0.025 | 0.029 | 0.024 | 0.033 | 0.028 | 0.039 | 0.023 | 0.036 | 0.049 | 0.059 | 0.049 | 0.044 | 0.035 | 0.038 | 0.024 | 0.032 | 0.041 | 0.04 |
| EPS
| 0.21 | 0.232 | 0.12 | 0.23 | 0.16 | 0.086 | 0.11 | 0.2 | 0.14 | 0.14 | 0.017 | 0.15 | 0.077 | 0.095 | 0.051 | 0.15 | 0.073 | 0.064 | 0.2 | 0.065 | -0.042 | 0.13 | 0.029 | 0.034 | 0.01 | 0.092 | -0.03 | 0.019 | 0.04 | 0.12 | 0.066 | 0.034 | 0.045 | 0.13 | 0.028 | 0.006 | 0.028 | 0.059 | -0.055 | 0.002 | 0.005 | 0.003 | 0.01 | 0.007 | 0.003 | -0.16 | -0.12 | -0.24 | -0.043 | 0.012 | 0.023 | -0.038 | 0.057 | -0.083 | 0.04 | 0.059 | 0.077 | 0.08 | 0.063 | -0 | 0.043 | 0.054 | 0.044 | 0.013 | 0.017 | -0.054 | 0.022 | 0.043 | 0.063 | 0.033 | 0.069 | 0.043 | 0.044 | 0.049 | 0.055 | 0.032 | 0.033 | 0.026 | 0.021 | 0.022 | 0.02 | 0.017 | 0.021 | 0.032 | 0.028 | 0.024 | 0.015 | 0.015 | 0.008 | 0.008 | 0.009 | 0.012 | 0.013 |
| EPS Diluted
| 0.19 | 0.162 | 0.12 | 0.23 | 0.16 | 0.086 | 0.11 | 0.2 | 0.14 | 0.14 | 0.017 | 0.15 | 0.077 | 0.095 | 0.051 | 0.15 | 0.073 | 0.064 | 0.2 | 0.065 | -0.042 | 0.13 | 0.029 | 0.034 | 0.01 | 0.092 | -0.03 | 0.019 | 0.04 | 0.12 | 0.066 | 0.034 | 0.045 | 0.13 | 0.028 | 0.006 | 0.028 | 0.059 | -0.055 | 0.002 | 0.005 | 0.003 | 0.01 | 0.007 | 0.003 | -0.16 | -0.12 | -0.24 | -0.043 | 0.012 | 0.023 | -0.038 | 0.057 | -0.083 | 0.04 | 0.059 | 0.077 | 0.08 | 0.063 | -0 | 0.043 | 0.054 | 0.044 | 0.013 | 0.017 | -0.054 | 0.022 | 0.043 | 0.063 | 0.033 | 0.069 | 0.043 | 0.044 | 0.049 | 0.055 | 0.032 | 0.033 | 0.026 | 0.021 | 0.022 | 0.02 | 0.017 | 0.021 | 0.032 | 0.028 | 0.024 | 0.015 | 0.015 | 0.008 | 0.008 | 0.009 | 0.012 | 0.013 |
| EBITDA
| 386.941 | 454.176 | 331.281 | 474.123 | 339.68 | 224.785 | 290.094 | 365.077 | 323.759 | 264.826 | 166.811 | 243.802 | 283.35 | 108.176 | 223.265 | 275.917 | 207.741 | 123.63 | 358.459 | 115.906 | 5.373 | 114.473 | 135.892 | 146.411 | 130.673 | 64.547 | 81.65 | 149.658 | 134.705 | 267.729 | 128.315 | 241.347 | 181.034 | -156.036 | 157.562 | -26.594 | 234.115 | 131.709 | -89.75 | 190.85 | -49.256 | 26.933 | 70.914 | 13.452 | 32.612 | 310.221 | -53.677 | -271.601 | 101.943 | -181.163 | 145.093 | 147.469 | 177.836 | 113.768 | 207.319 | 117.251 | 146.388 | 11.911 | 71.237 | 59.28 | 147.313 | 115.017 | 55.977 | 174.578 | -144.247 | 80.088 | 104.235 | 130.503 | 60.035 | 79.091 | 104.437 | 77.915 | 77.376 | 85.232 | 72.767 | 68.051 | 51.906 | 52.712 | 50.195 | 35.033 | 53.138 | 42.054 | 51.925 | 49.941 | 58.354 | 43.64 | 35.845 | 29.872 | 22.833 | 15.863 | 13.027 | 22.381 | 20.973 |
| EBITDA Ratio
| 0.037 | 0.044 | 0.033 | 0.046 | 0.04 | 0.034 | 0.032 | 0.045 | 0.039 | 0.04 | 0.025 | 0.036 | 0.04 | 0.012 | 0.037 | 0.045 | 0.037 | 0.017 | 0.064 | 0.031 | 0.002 | 0.022 | 0.028 | 0.039 | 0.028 | 0.011 | 0.018 | 0.03 | 0.033 | 0.051 | 0.029 | 0.06 | 0.048 | -0.037 | 0.047 | -0.009 | 0.08 | 0.047 | -0.037 | 0.058 | -0.02 | 0.011 | 0.031 | 0.006 | 0.016 | 0.126 | -0.022 | -0.096 | 0.029 | -0.046 | 0.05 | 0.051 | 0.065 | 0.047 | 0.066 | 0.037 | 0.05 | 0.004 | 0.034 | 0.03 | 0.106 | 0.059 | 0.028 | 0.128 | -0.132 | 0.066 | 0.053 | 0.056 | 0.029 | 0.037 | 0.049 | 0.049 | 0.057 | 0.063 | 0.06 | 0.063 | 0.054 | 0.058 | 0.072 | 0.051 | 0.092 | 0.067 | 0.078 | 0.09 | 0.11 | 0.106 | 0.093 | 0.083 | 0.101 | 0.053 | 0.056 | 0.092 | 0.092 |