
Saurer Intelligent Technology Co.,Ltd.
SSE:600545.SS
2.13 (CNY) • At close April 21, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,060.479 | 930.017 | 841.76 | 1,728.823 | 1,640.499 | 1,454.283 | 1,199.987 | 1,551.643 | 1,243.119 | 1,183.342 | 1,131.238 | 1,381.753 | 1,591.828 | 1,254.61 | 1,242.008 | 1,179.148 | 1,423.33 | 1,084.118 | 1,162.953 | 2,751.451 | 2,008.199 | 2,118.068 | 1,697.591 | 2,517.708 | 2,075.965 | 2,340.81 | 2,286.276 | 2,625.613 | 2,028.192 | 552.284 | 150.712 | 1,042.505 | 1,084.67 | 871.399 | 192.107 | 2,529.664 | 744.374 | 888.539 | 217.149 | 2,731.421 | 1,422.501 | 1,467.29 | 43.791 | 2,642.809 | 1,013.941 | 704.158 | 80.051 | 1,232.409 | 717.311 | 585.971 | 51.803 | 851.217 | 687.567 | 575.991 | 61.787 | 867.383 | 562.803 | 503.354 | 84.532 | 686.372 | 369.177 | 468.109 | 87.243 | 386.933 | 258.853 | 278.193 | 51.3 | 545.675 | 209.722 | 206.741 | 81.176 | 244.695 | 143.676 | 146.957 | 36.246 | 220.792 | 131.862 | 89 | 31.604 | 183.982 | 121.793 | 79.783 | 13.747 | 94.75 | 219.588 | 86.003 | 18.08 |
Cost of Revenue
| 866.966 | 762.005 | 673.313 | 1,367.964 | 1,252.06 | 1,194.148 | 992.019 | 1,225.036 | 1,065.979 | 1,056.86 | 957.944 | 1,345.755 | 1,463.576 | 993.777 | 1,015.281 | 957.466 | 1,174.057 | 922.494 | 815.113 | 1,897.365 | 1,482.11 | 1,451.121 | 1,194.066 | 1,686.28 | 1,500.391 | 1,701.55 | 1,682.986 | 1,987.789 | 1,469.791 | 434.73 | 114.128 | 954.824 | 948.01 | 817.268 | 192.515 | 2,160.395 | 729.427 | 746.107 | 242.225 | 2,410.741 | 1,289.702 | 1,230.779 | 40.787 | 2,502.151 | 826.625 | 582.361 | 65.246 | 1,093.489 | 597.014 | 469.961 | 47.502 | 663.057 | 566.998 | 464.901 | 43.608 | 703.724 | 444.648 | 397.675 | 61.848 | 526.516 | 292.626 | 376.896 | 43.554 | 301.004 | 210.14 | 221.267 | 38.013 | 406.043 | 166.881 | 157.37 | 63.239 | 192.44 | 104.123 | 109.493 | 29.589 | 166.78 | 103.065 | 64.655 | 22.061 | 144.035 | 101.991 | 58.388 | 10.158 | 77.286 | 189.317 | 64.507 | 11.703 |
Gross Profit
| 193.513 | 168.012 | 168.447 | 360.859 | 388.439 | 260.135 | 207.968 | 326.607 | 177.14 | 126.482 | 173.294 | 35.998 | 128.252 | 260.833 | 226.727 | 221.682 | 249.273 | 161.624 | 347.84 | 854.086 | 526.089 | 666.947 | 503.525 | 831.428 | 575.574 | 639.26 | 603.29 | 637.824 | 558.401 | 117.554 | 36.584 | 87.681 | 136.659 | 54.13 | -0.409 | 369.269 | 14.947 | 142.432 | -25.076 | 320.679 | 132.798 | 236.51 | 3.004 | 140.658 | 187.316 | 121.796 | 14.805 | 138.92 | 120.297 | 116.011 | 4.302 | 188.16 | 120.569 | 111.089 | 18.18 | 163.66 | 118.155 | 105.679 | 22.684 | 159.856 | 76.551 | 91.213 | 43.689 | 85.929 | 48.714 | 56.926 | 13.287 | 139.632 | 42.841 | 49.37 | 17.938 | 52.255 | 39.553 | 37.464 | 6.657 | 54.012 | 28.798 | 24.344 | 9.543 | 39.947 | 19.802 | 21.395 | 3.589 | 17.464 | 30.271 | 21.496 | 6.376 |
Gross Profit Ratio
| 0.182 | 0.181 | 0.2 | 0.209 | 0.237 | 0.179 | 0.173 | 0.21 | 0.142 | 0.107 | 0.153 | 0.026 | 0.081 | 0.208 | 0.183 | 0.188 | 0.175 | 0.149 | 0.299 | 0.31 | 0.262 | 0.315 | 0.297 | 0.33 | 0.277 | 0.273 | 0.264 | 0.243 | 0.275 | 0.213 | 0.243 | 0.084 | 0.126 | 0.062 | -0.002 | 0.146 | 0.02 | 0.16 | -0.115 | 0.117 | 0.093 | 0.161 | 0.069 | 0.053 | 0.185 | 0.173 | 0.185 | 0.113 | 0.168 | 0.198 | 0.083 | 0.221 | 0.175 | 0.193 | 0.294 | 0.189 | 0.21 | 0.21 | 0.268 | 0.233 | 0.207 | 0.195 | 0.501 | 0.222 | 0.188 | 0.205 | 0.259 | 0.256 | 0.204 | 0.239 | 0.221 | 0.214 | 0.275 | 0.255 | 0.184 | 0.245 | 0.218 | 0.274 | 0.302 | 0.217 | 0.163 | 0.268 | 0.261 | 0.184 | 0.138 | 0.25 | 0.353 |
Reseach & Development Expenses
| 60.34 | 64.978 | 60.008 | 54.2 | 71.255 | 46.559 | 82.528 | 148.229 | 68.325 | 62.527 | 63.75 | 57.645 | 127.07 | 82.655 | 94.539 | 111.055 | 83.092 | 99.628 | 107.522 | 114.608 | 115.743 | 130.542 | 99.398 | 166.144 | 103.23 | 99.637 | 101.063 | 55.494 | 88.989 | 151.91 | 0 | 263.543 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 173.098 | -29.704 | 67.776 | -106.043 | 149.811 | -25.506 | 56.842 | -94.177 | 147.142 | -26.534 | 69.049 | -138.423 | 167.286 | -28.015 | 68.648 | -176.465 | 79.039 | -59.39 | 85.031 | -169.395 | 89.945 | -69.726 | 99.003 | -174.867 | 95.317 | -128.444 | 193.044 | -338.192 | 174.598 | -12.623 | 20.136 | -59.57 | 32.503 | -17.774 | 24.741 | -50.96 | 25.86 | -15.91 | 22.579 | -49.8 | 24.807 | -13.072 | 22.772 | -51.454 | 25.845 | -21.622 | 30.385 | -41.65 | 21.384 | 22.709 | 25.883 | -30.515 | 23.625 | 18.404 | 22.857 | -23.611 | 13.582 | 13.141 | 15.436 | 29.692 | 12.033 | 12.461 | 11.442 | 19.313 | 12.471 | 10.021 | 13.381 | 28.985 | 16.392 | 9.545 | 19.865 | 19.868 | 14.996 | 7.059 | 10.793 | 20.531 | 11.23 | 6.629 | 8.073 | 15.184 | 6.787 | 4.647 | 5.918 | 9.208 | 0.122 | 8.095 | 3.416 |
Selling & Marketing Expenses
| 167.985 | 73.849 | 65.357 | 74.865 | 68.076 | 85.752 | 72.722 | 72.394 | 63.824 | 61.794 | 62.879 | 45.174 | 91.155 | 69.927 | 84.257 | 87.147 | 72.775 | 58.33 | 108.328 | 117.935 | 118.479 | 134.245 | 128.005 | 148.401 | 119.52 | 138.265 | 162.513 | 186.916 | 136.285 | 11.496 | 6.594 | 23.708 | 5.458 | 8.217 | 2.884 | 7.869 | 6.105 | 5.541 | 3.847 | 5.757 | 4.595 | 4.393 | 3.548 | 8.929 | 6.621 | 6.251 | 3.582 | 8.638 | 4.25 | 2.733 | 1.774 | 6.318 | 6.337 | 4.338 | 5.955 | 4.803 | 4.516 | 3.556 | 3.611 | 10.857 | 5.153 | 4.912 | 2.458 | 7.867 | 5.017 | 2.148 | 3.118 | 12.173 | 4.408 | 1.771 | 5.662 | 4.445 | 3.626 | 1.395 | 0.645 | 3.037 | 0.888 | 1.067 | 0.29 | 0.578 | 0.366 | 0.218 | 0.087 | 0.236 | 0.325 | 0.039 | 0.036 |
SG&A
| 341.083 | 44.145 | 133.133 | -31.178 | 217.887 | 60.246 | 129.564 | -21.783 | 210.966 | 35.26 | 131.928 | -93.249 | 258.441 | 41.912 | 152.905 | -89.318 | 151.814 | -1.06 | 193.359 | -51.46 | 208.424 | 64.519 | 227.008 | -26.466 | 214.837 | 9.821 | 355.557 | -151.276 | 310.883 | -1.127 | 26.73 | -35.862 | 37.96 | -9.557 | 27.625 | -43.091 | 31.965 | -10.369 | 26.426 | -44.044 | 29.403 | -8.679 | 26.319 | -42.525 | 32.466 | -15.371 | 33.967 | -33.011 | 25.634 | 25.442 | 27.657 | -24.197 | 29.962 | 22.742 | 28.812 | -18.808 | 18.098 | 16.698 | 19.047 | 40.549 | 17.185 | 17.374 | 13.9 | 27.18 | 17.488 | 12.169 | 16.499 | 41.158 | 20.8 | 11.316 | 25.527 | 24.313 | 18.622 | 8.454 | 11.438 | 23.567 | 12.118 | 7.696 | 8.363 | 15.762 | 7.153 | 4.865 | 6.005 | 9.445 | 0.446 | 8.134 | 3.452 |
Other Expenses
| -145.466 | -7.952 | 0.347 | -117.822 | -2.963 | -0.101 | 3.086 | 223.654 | -83.379 | 83.383 | 1.944 | 16.023 | -126.629 | 2.153 | -0.389 | -114.048 | -3.657 | 0.964 | -1.517 | -32.901 | -4.074 | -73.298 | 23.343 | 32.054 | 0.145 | 13.048 | 0.664 | 5.649 | 0.147 | 7.79 | -0.251 | 9.751 | 4.404 | 14.964 | 0.216 | 11.885 | 2.905 | 5.528 | -0.243 | 2.168 | -0.145 | 0.584 | 0.759 | 199.082 | 2.014 | 1.34 | 0.293 | 136.26 | 0.93 | 1.495 | -0.257 | 2.558 | -0.049 | 3.25 | -0.296 | 5.308 | 0.316 | 0.045 | 0.535 | -6.34 | -0.358 | 0.49 | 0.221 | -11.341 | -0.258 | -0.14 | 13.656 | 3.827 | 4.911 | 0.243 | 0.317 | 4.59 | 2.187 | 1.827 | -0.92 | -2.978 | 3.442 | 2.865 | -1.358 | -1.049 | 4.304 | 1.049 | -1.063 | 2.875 | 0.817 | 2.235 | -1.237 |
Operating Expenses
| 255.957 | 207.389 | 195.123 | 252.256 | 201.387 | 192.665 | 215.178 | 350.1 | 195.912 | 181.17 | 197.622 | 227.93 | 286.569 | 249.082 | 226.392 | 410.091 | 235.829 | 223.216 | 302.81 | 370.347 | 325.745 | 328.372 | 330.004 | 433.663 | 322.467 | 329.289 | 360.3 | 408.363 | 313.248 | 45.124 | 29.495 | 74.861 | 41.297 | 40.252 | 27.435 | 123.867 | 38.937 | 51.595 | 26.008 | 113.755 | 67.973 | 88.986 | 25.297 | 128.974 | 61.522 | 45.827 | 35.794 | 97.154 | 55.565 | 48.834 | 29.183 | 75.719 | 54.253 | 42.653 | 31.091 | 83.297 | 43.051 | 35.259 | 23.358 | 66.235 | 33.196 | 36.227 | 18.281 | 47.893 | 24.841 | 20.757 | 17.895 | 70.474 | 26.733 | 19.192 | 28.766 | 38.194 | 22.85 | 13.984 | 12.732 | 35.683 | 16.477 | 10.175 | 9.415 | 23.318 | 10.867 | 6.958 | 6.082 | 12.129 | 7.527 | 10.69 | 3.677 |
Operating Income
| -62.444 | -56.717 | -49.945 | -6.877 | 185.925 | 16.796 | -84.4 | -809.169 | -18.772 | -54.688 | 815.69 | -145.915 | -228.892 | -41.645 | 30.27 | -449.495 | -19.808 | -124.304 | -51.344 | 400.359 | 167.009 | 252.927 | 177.546 | 371.574 | 177.773 | 321.393 | 229.527 | 260.471 | 273.767 | 44.138 | -21.804 | 2.138 | -199.895 | -28.112 | -55.468 | 107.087 | -59.507 | 51.951 | -59.46 | 58.231 | 45.222 | 128.393 | -34.485 | -139.146 | 106.006 | 71.123 | -39.369 | -32.713 | 44.044 | 74.996 | -40.249 | 88.308 | 45.756 | 74.362 | -28.499 | 44.331 | 64.895 | 70.401 | -7.081 | 83.948 | 38.718 | 46.93 | 16.119 | 17.427 | 17.054 | 26.5 | -8.312 | 44.766 | 7.773 | 21.702 | -17.296 | 6.707 | 12.228 | 17.783 | -13.65 | 11.803 | 10.795 | 10.684 | -6.601 | 9.557 | 9.427 | 11.441 | -5.935 | 4.706 | 20.566 | 11.121 | -1.471 |
Operating Income Ratio
| -0.059 | -0.061 | -0.059 | -0.004 | 0.113 | 0.012 | -0.07 | -0.521 | -0.015 | -0.046 | 0.721 | -0.106 | -0.144 | -0.033 | 0.024 | -0.381 | -0.014 | -0.115 | -0.044 | 0.146 | 0.083 | 0.119 | 0.105 | 0.148 | 0.086 | 0.137 | 0.1 | 0.099 | 0.135 | 0.08 | -0.145 | 0.002 | -0.184 | -0.032 | -0.289 | 0.042 | -0.08 | 0.058 | -0.274 | 0.021 | 0.032 | 0.088 | -0.788 | -0.053 | 0.105 | 0.101 | -0.492 | -0.027 | 0.061 | 0.128 | -0.777 | 0.104 | 0.067 | 0.129 | -0.461 | 0.051 | 0.115 | 0.14 | -0.084 | 0.122 | 0.105 | 0.1 | 0.185 | 0.045 | 0.066 | 0.095 | -0.162 | 0.082 | 0.037 | 0.105 | -0.213 | 0.027 | 0.085 | 0.121 | -0.377 | 0.053 | 0.082 | 0.12 | -0.209 | 0.052 | 0.077 | 0.143 | -0.432 | 0.05 | 0.094 | 0.129 | -0.081 |
Total Other Income Expenses Net
| 5.693 | -1.734 | 0.347 | 6.722 | -2.963 | -0.101 | -0.831 | 5.886 | -11.875 | 10.34 | -1.29 | 16.023 | -126.629 | 2.153 | -0.389 | -114.048 | -3.658 | 0.964 | -1.517 | -32.901 | -4.074 | -73.298 | 23.343 | 32.054 | 0.145 | 12.802 | 0.664 | 6.033 | 0.147 | -38.433 | 0.44 | 7.907 | 546.411 | -30.38 | 0.216 | 11.784 | 2.905 | 5.528 | -0.243 | 0.58 | -53.198 | 0.584 | -27.717 | 199.081 | 1.985 | 1.338 | -26.872 | 120.58 | -13.221 | 1.491 | -0.257 | 0.389 | -0.049 | 3.25 | -0.296 | 5.196 | 0.316 | 0.045 | 0.535 | -6.475 | -0.358 | 0.49 | 0.221 | -1.259 | -0.258 | -0.14 | 13.656 | -1.644 | 4.911 | 0.243 | 0.317 | 4.893 | -0.043 | 0.951 | -0.108 | -1.509 | 0.122 | 1.03 | -0.011 | 2.796 | -0.128 | 0.126 | 0.144 | -0.337 | -0.084 | -0.032 | -0.055 |
Income Before Tax
| -56.751 | -58.451 | -49.598 | -0.155 | 182.962 | 16.695 | -85.231 | -803.283 | -75.031 | -188.106 | 814.4 | -129.892 | -355.521 | -39.492 | 29.881 | -563.543 | -23.465 | -123.34 | -52.861 | 367.458 | 162.935 | 179.629 | 200.889 | 403.628 | 177.918 | 334.195 | 230.191 | 266.504 | 273.914 | 51.928 | -22.055 | 11.632 | -195.516 | -14.942 | -55.252 | 118.872 | -56.602 | 57.479 | -59.703 | 58.811 | 44.867 | 128.977 | -33.743 | 59.936 | 107.991 | 72.46 | -39.079 | 103.245 | 44.842 | 76.487 | -40.506 | 88.697 | 45.706 | 77.612 | -28.795 | 49.527 | 65.211 | 70.446 | -6.546 | 77.473 | 38.36 | 47.421 | 16.34 | 16.168 | 16.795 | 26.36 | 5.343 | 43.122 | 12.684 | 21.945 | -16.978 | 11.6 | 12.185 | 18.734 | -13.758 | 10.294 | 10.917 | 11.715 | -6.612 | 12.353 | 9.298 | 11.568 | -5.791 | 4.369 | 20.482 | 11.089 | -1.525 |
Income Before Tax Ratio
| -0.054 | -0.063 | -0.059 | -0 | 0.112 | 0.011 | -0.071 | -0.518 | -0.06 | -0.159 | 0.72 | -0.094 | -0.223 | -0.031 | 0.024 | -0.478 | -0.016 | -0.114 | -0.045 | 0.134 | 0.081 | 0.085 | 0.118 | 0.16 | 0.086 | 0.143 | 0.101 | 0.102 | 0.135 | 0.094 | -0.146 | 0.011 | -0.18 | -0.017 | -0.288 | 0.047 | -0.076 | 0.065 | -0.275 | 0.022 | 0.032 | 0.088 | -0.771 | 0.023 | 0.107 | 0.103 | -0.488 | 0.084 | 0.063 | 0.131 | -0.782 | 0.104 | 0.066 | 0.135 | -0.466 | 0.057 | 0.116 | 0.14 | -0.077 | 0.113 | 0.104 | 0.101 | 0.187 | 0.042 | 0.065 | 0.095 | 0.104 | 0.079 | 0.06 | 0.106 | -0.209 | 0.047 | 0.085 | 0.127 | -0.38 | 0.047 | 0.083 | 0.132 | -0.209 | 0.067 | 0.076 | 0.145 | -0.421 | 0.046 | 0.093 | 0.129 | -0.084 |
Income Tax Expense
| -7.131 | -14.148 | -13.408 | 8.717 | 51.621 | 12.281 | -31.386 | -42.573 | -57.662 | -25.102 | 245.196 | 100.766 | -87.89 | 38.711 | 1.471 | -34.797 | -2.468 | -52.558 | -1.843 | 56.308 | 36.06 | 3.042 | 25.338 | 129.676 | 4.642 | 87.432 | 67.132 | 33.347 | 74.945 | 26.937 | 1.504 | 20.759 | -64.444 | 7.441 | 0.436 | -3.007 | -36.512 | 2.936 | -10.592 | 18.139 | 6.826 | 20.807 | -13.144 | -6.077 | 18.301 | 11.845 | -21.301 | 9.925 | 11.409 | 16.076 | -18.058 | 14.957 | 6.794 | 12.438 | -17.565 | -8.218 | 10.337 | 10.469 | -7.806 | 11.028 | 6.444 | 7.268 | 2.991 | 12.499 | 2.963 | -7.255 | 0.518 | 10.36 | 2.229 | 1.723 | 0.012 | 3.737 | 1.617 | 0.477 | 0 | 2.773 | 0.399 | 1.269 | 0.127 | 1.437 | 1.35 | 1.967 | 0.132 | 1.17 | 3.183 | 1.201 | 0.381 |
Net Income
| -45.813 | -39.232 | -33.772 | -13.325 | 101.249 | -3.427 | -53.845 | -760.71 | -17.369 | -163.004 | 455.009 | -192.776 | -220.011 | -69.554 | 17.249 | -427.832 | -22.86 | -62.597 | -48.17 | 241.816 | 89.176 | 139.79 | 138.152 | 273.952 | 173.276 | 221.618 | 141.448 | 203.33 | 176.456 | 11.837 | -32.307 | -5.549 | -138.19 | -31.203 | -53.051 | 88.493 | -55.608 | 55.791 | -57.485 | 38.668 | 22.11 | 68.621 | -32.792 | 58.757 | 92.765 | 61.669 | -36.157 | 88.703 | 36.604 | 68.232 | -37.816 | 75.319 | 40.903 | 71.101 | -26.818 | 69.171 | 56.305 | 59.957 | -5.146 | 67.975 | 32.787 | 39.713 | 14.872 | 3.999 | 14.197 | 23.945 | 1.12 | 35.634 | 10.537 | 18.439 | -13.053 | 10.316 | 10.869 | 17.429 | -12.447 | 8.781 | 10.659 | 10.516 | -5.392 | 10.457 | 7.902 | 9.623 | -4.716 | 3.141 | 15.569 | 9.949 | -1.127 |
Net Income Ratio
| -0.043 | -0.042 | -0.04 | -0.008 | 0.062 | -0.002 | -0.045 | -0.49 | -0.014 | -0.138 | 0.402 | -0.14 | -0.138 | -0.055 | 0.014 | -0.363 | -0.016 | -0.058 | -0.041 | 0.088 | 0.044 | 0.066 | 0.081 | 0.109 | 0.083 | 0.095 | 0.062 | 0.077 | 0.087 | 0.021 | -0.214 | -0.005 | -0.127 | -0.036 | -0.276 | 0.035 | -0.075 | 0.063 | -0.265 | 0.014 | 0.016 | 0.047 | -0.749 | 0.022 | 0.091 | 0.088 | -0.452 | 0.072 | 0.051 | 0.116 | -0.73 | 0.088 | 0.059 | 0.123 | -0.434 | 0.08 | 0.1 | 0.119 | -0.061 | 0.099 | 0.089 | 0.085 | 0.17 | 0.01 | 0.055 | 0.086 | 0.022 | 0.065 | 0.05 | 0.089 | -0.161 | 0.042 | 0.076 | 0.119 | -0.343 | 0.04 | 0.081 | 0.118 | -0.171 | 0.057 | 0.065 | 0.121 | -0.343 | 0.033 | 0.071 | 0.116 | -0.062 |
EPS
| -0.026 | -0.022 | -0.019 | -0.007 | 0.057 | -0.002 | -0.03 | -0.43 | -0.01 | -0.091 | 0.25 | -0.11 | -0.12 | -0.039 | 0.01 | -0.23 | -0.012 | -0.033 | -0.026 | 0.14 | 0.047 | 0.074 | 0.073 | 0.14 | 0.09 | 0.12 | 0.075 | 0.14 | 0.12 | 0.018 | -0.027 | -0.008 | -0.11 | -0.046 | -0.079 | 0.13 | -0.084 | 0.087 | -0.09 | 0.053 | 0.03 | 0.1 | -0.05 | 0.089 | 0.14 | 0.085 | -0.05 | 0.12 | 0.05 | 0.11 | -0.06 | 0.11 | 0.06 | 0.11 | -0.04 | 0.098 | 0.08 | 0.089 | -0.008 | 0.1 | 0.05 | 0.071 | 0.04 | 0.009 | 0.05 | 0.044 | 0.004 | 0.063 | 0.033 | 0.042 | -0.03 | 0.024 | 0.026 | 0.04 | -0.029 | 0.02 | 0.018 | 0.024 | -0.012 | 0.024 | 0.014 | 0.022 | -0.011 | 0.007 | 0.036 | 0.023 | -0.003 |
EPS Diluted
| -0.026 | -0.022 | -0.019 | -0.007 | 0.057 | -0.002 | -0.03 | -0.43 | -0.01 | -0.091 | 0.25 | -0.11 | -0.12 | -0.039 | 0.01 | -0.23 | -0.012 | -0.033 | -0.026 | 0.14 | 0.047 | 0.074 | 0.073 | 0.14 | 0.09 | 0.12 | 0.075 | 0.14 | 0.12 | 0.018 | -0.027 | -0.008 | -0.11 | -0.046 | -0.079 | 0.13 | -0.084 | 0.087 | -0.09 | 0.053 | 0.03 | 0.1 | -0.05 | 0.089 | 0.14 | 0.085 | -0.05 | 0.12 | 0.05 | 0.11 | -0.06 | 0.11 | 0.06 | 0.11 | -0.04 | 0.098 | 0.08 | 0.089 | -0.008 | 0.1 | 0.05 | 0.071 | 0.04 | 0.009 | 0.05 | 0.044 | 0.004 | 0.063 | 0.033 | 0.042 | -0.03 | 0.024 | 0.026 | 0.04 | -0.029 | 0.02 | 0.018 | 0.024 | -0.012 | 0.024 | 0.014 | 0.022 | -0.011 | 0.007 | 0.036 | 0.023 | -0.003 |
EBITDA
| -24.038 | -23.936 | -10.614 | 9.125 | 221.067 | 52.384 | 2.446 | -712.712 | 11.278 | -97.627 | 906.444 | -177.901 | -224.888 | 24.693 | 140.373 | -448.088 | 17.547 | -72.365 | 52.071 | 417.395 | 248.952 | 253.832 | 284.245 | 486.436 | 218.915 | 389.442 | 256.306 | 362.488 | 295.563 | 96.42 | 200.667 | -166.052 | 360.086 | 43.593 | -27.844 | 287.667 | -23.99 | 114.045 | -70.027 | 104.277 | 64.825 | 167.221 | -22.293 | 224.658 | 125.794 | 96.709 | -20.989 | 139.356 | 64.732 | 91.761 | -23.5 | 159.458 | 66.316 | 102.574 | -12.165 | 97.823 | 75.104 | 61.336 | -0.674 | 93.621 | 38.948 | 56.206 | 25.408 | 69.442 | 23.872 | 36.17 | -4.608 | 90.703 | 17.478 | 30.178 | -10.828 | 21.983 | 42.756 | 34.394 | -6.887 | 35.343 | 20.648 | 24.613 | 9.096 | 22.607 | 8.935 | 26.407 | 0.955 | 19.063 | 22.744 | 10.806 | 2.699 |
EBITDA Ratio
| -0.023 | -0.026 | -0.013 | 0.005 | 0.135 | 0.036 | 0.002 | -0.459 | 0.009 | -0.083 | 0.801 | -0.129 | -0.141 | 0.02 | 0.113 | -0.38 | 0.012 | -0.067 | 0.045 | 0.152 | 0.124 | 0.12 | 0.167 | 0.193 | 0.105 | 0.166 | 0.112 | 0.138 | 0.146 | 0.175 | 1.331 | -0.159 | 0.332 | 0.05 | -0.145 | 0.114 | -0.032 | 0.128 | -0.322 | 0.038 | 0.046 | 0.114 | -0.509 | 0.085 | 0.124 | 0.137 | -0.262 | 0.113 | 0.09 | 0.157 | -0.454 | 0.187 | 0.096 | 0.178 | -0.197 | 0.113 | 0.133 | 0.122 | -0.008 | 0.136 | 0.105 | 0.12 | 0.291 | 0.179 | 0.092 | 0.13 | -0.09 | 0.166 | 0.083 | 0.146 | -0.133 | 0.09 | 0.298 | 0.234 | -0.19 | 0.16 | 0.157 | 0.277 | 0.288 | 0.123 | 0.073 | 0.331 | 0.069 | 0.201 | 0.104 | 0.126 | 0.149 |