Shenzhen Expressway Corporation Limited
SSE:600548.SS
11.27 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 3,385.913 | 2,102.887 | 1,709.414 | 2,026.989 | 2,924.016 | 2,246.408 | 2,221.241 | 1,903.639 | 2,726.262 | 2,552.227 | 2,321.366 | 1,772.728 | 4,245.792 | 2,414.994 | 2,249.122 | 1,962.016 | 4,600.373 | 1,739.492 | 1,232.775 | 454.097 | 2,000.417 | 1,486.215 | 1,368.6 | 1,330.593 | 1,666.948 | 1,462.638 | 1,335.733 | 1,341.79 | 1,465.978 | 1,262.258 | 1,077.049 | 1,031.336 | 1,352.4 | 1,116.681 | 1,065.379 | 997.749 | 982.296 | 938.664 | 760.3 | 739.318 | 824.077 | 868.234 | 1,083.046 | 845.001 | 928.494 | 861.743 | 750.941 | 738.104 | 844.353 | 729.642 | 725.952 | 834.677 | 836.301 | 732.22 | 604.19 | 574.487 | 640.342 | 607.44 | 548.08 | 506.524 | 532.653 | 353.132 | 293.877 | 262.011 | 283.271 | 285.226 | 262.459 | 232.105 | 314.011 | 270.995 | 286.57 | 231.879 | 329.303 | 329.894 | 282.537 | 250.192 | 256.819 | 255.164 | 213.614 | 185.885 | 192.959 | 192.189 | 169.934 | 150.693 | 156.444 | 152.792 | 122.8 | 166.101 | 167.437 | 170.3 | 160.679 | 147.711 |
| Cost of Revenue
| 2,752.134 | 1,256.598 | 1,031.429 | 1,314.001 | 2,162.253 | 1,306.517 | 1,330.642 | 1,149.972 | 2,262.33 | 1,590.08 | 1,385.914 | 1,115.273 | 3,208.789 | 1,491.527 | 1,323.255 | 1,056.874 | 2,843.902 | 912.259 | 955.374 | 502.982 | 1,382.158 | 708.686 | 731.732 | 676.962 | 881.478 | 693.873 | 625.919 | 656.942 | 907.403 | 569.935 | 509.991 | 511.314 | 889.273 | 576.619 | 543.633 | 523.406 | 558.94 | 436.941 | 345.808 | 337.058 | 395.821 | 393.204 | 526.5 | 389.73 | 445.75 | 387.399 | 338.992 | 354.056 | 492.905 | 353.204 | 322.512 | 342.112 | 412.984 | 105.307 | 304.814 | 256.73 | 371.629 | 261.857 | 242.926 | 224.774 | 286.98 | 163.24 | 140.884 | 115.471 | 139.016 | 110.769 | 101.526 | 76.531 | 91.79 | 94.046 | 86.052 | 66.778 | 85.36 | 71.399 | 64.734 | 51.341 | 68.245 | 52.632 | 45.289 | 40.331 | 51.599 | 38.189 | 35.077 | 31.497 | 36.592 | 34.35 | 27.647 | 39.314 | 53.978 | 37.855 | 36.909 | 35.512 |
| Gross Profit
| 633.779 | 846.289 | 677.986 | 712.989 | 761.763 | 939.892 | 890.599 | 753.666 | 463.932 | 962.148 | 935.452 | 657.455 | 1,037.003 | 923.467 | 925.867 | 905.141 | 1,756.471 | 827.233 | 277.401 | -48.885 | 618.259 | 777.529 | 636.868 | 653.631 | 785.47 | 768.764 | 709.814 | 684.848 | 558.575 | 692.323 | 567.058 | 520.022 | 463.126 | 540.062 | 521.746 | 474.343 | 423.356 | 501.723 | 414.492 | 402.26 | 428.256 | 475.03 | 556.546 | 455.27 | 482.743 | 474.344 | 411.949 | 384.048 | 351.448 | 376.439 | 403.439 | 492.565 | 423.317 | 626.913 | 299.376 | 317.758 | 268.713 | 345.583 | 305.154 | 281.75 | 245.673 | 189.892 | 152.993 | 146.54 | 144.255 | 174.457 | 160.933 | 155.574 | 222.221 | 176.949 | 200.518 | 165.101 | 243.943 | 258.495 | 217.803 | 198.851 | 188.574 | 202.531 | 168.325 | 145.554 | 141.36 | 154 | 134.858 | 119.196 | 119.852 | 118.442 | 95.153 | 126.787 | 113.46 | 132.445 | 123.77 | 112.199 |
| Gross Profit Ratio
| 0.187 | 0.402 | 0.397 | 0.352 | 0.261 | 0.418 | 0.401 | 0.396 | 0.17 | 0.377 | 0.403 | 0.371 | 0.244 | 0.382 | 0.412 | 0.461 | 0.382 | 0.476 | 0.225 | -0.108 | 0.309 | 0.523 | 0.465 | 0.491 | 0.471 | 0.526 | 0.531 | 0.51 | 0.381 | 0.548 | 0.526 | 0.504 | 0.342 | 0.484 | 0.49 | 0.475 | 0.431 | 0.535 | 0.545 | 0.544 | 0.52 | 0.547 | 0.514 | 0.539 | 0.52 | 0.55 | 0.549 | 0.52 | 0.416 | 0.516 | 0.556 | 0.59 | 0.506 | 0.856 | 0.496 | 0.553 | 0.42 | 0.569 | 0.557 | 0.556 | 0.461 | 0.538 | 0.521 | 0.559 | 0.509 | 0.612 | 0.613 | 0.67 | 0.708 | 0.653 | 0.7 | 0.712 | 0.741 | 0.784 | 0.771 | 0.795 | 0.734 | 0.794 | 0.788 | 0.783 | 0.733 | 0.801 | 0.794 | 0.791 | 0.766 | 0.775 | 0.775 | 0.763 | 0.678 | 0.778 | 0.77 | 0.76 |
| Reseach & Development Expenses
| 9.905 | 9.227 | 7.567 | 6.233 | 13.677 | 5.889 | 7.832 | 6.078 | 19.747 | 8.466 | 9.047 | 9.217 | 35.042 | 5.655 | 6.562 | 13.313 | 41.384 | 5.762 | 8.11 | 3.438 | 11.812 | 3.68 | 2.982 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -188.183 | 253.335 | -57.979 | 89.103 | -190.919 | 254.692 | -62.049 | 94.254 | -210.436 | 278.113 | -56.345 | 88.002 | -131.419 | 206.597 | -48.743 | 72.435 | -98.401 | 70.229 | -23.439 | 42.874 | -75.022 | 55.868 | -11.106 | 29.772 | -33.465 | 33.492 | -5.069 | 16.858 | -32.037 | 37.928 | -5.34 | 17.894 | -19.797 | 27.259 | -9.397 | 24.203 | -15.229 | 33.053 | 0.042 | 13.147 | -19.381 | 15.939 | -7.663 | 15.965 | -17.329 | 15.033 | -3.573 | 12.328 | -16.373 | 17.847 | -3.001 | 12.519 | -15.522 | 13.767 | 0.531 | 11.506 | -9.793 | 11.284 | 11.595 | 10.035 | 31.724 | 9.391 | 15.42 | 11.184 | 29.516 | 7.106 | 8.427 | 8.964 | 21.542 | 8.932 | 10.036 | 9.723 | 33.355 | 20.139 | 27.365 | 17.557 | -9.322 | 22.079 | 21.26 | 18.662 | 28.482 | 18.096 | 13.832 | 14.281 | 58.182 | 15.179 | 10.912 | 14.253 | 28.57 | 13.809 | 20.873 | 11.349 |
| Selling & Marketing Expenses
| -4.146 | 2.604 | 2.795 | 3.899 | 5.209 | 2.751 | 4.614 | 7.213 | 9.711 | 8.507 | 3.99 | 13.367 | 15.014 | 14.76 | 20.996 | 8.931 | 34.825 | 7.553 | 6.912 | 3.761 | 11.74 | 5.196 | 7.931 | 2.437 | 7.158 | 5.641 | 4.35 | 2.268 | 6.469 | 5.873 | 5.857 | 1.935 | 6.881 | 4.815 | 3.737 | 3.204 | 3.464 | 3.629 | 4.791 | 2.218 | 1.972 | 0.716 | 1.981 | 0.109 | 0.184 | 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 |
| SG&A
| -192.329 | 255.939 | 140.687 | 95.765 | -185.71 | 257.443 | -57.435 | 101.466 | -200.725 | 286.62 | -52.355 | 101.37 | -116.405 | 221.357 | -27.747 | 81.366 | -63.576 | 77.781 | -16.527 | 46.635 | -63.282 | 61.064 | -3.174 | 32.209 | -26.307 | 39.133 | -0.719 | 19.127 | -25.568 | 43.801 | 0.516 | 19.829 | -12.916 | 32.074 | -5.659 | 27.407 | -11.765 | 36.683 | 4.833 | 15.365 | -17.409 | 16.655 | -5.682 | 16.074 | -17.145 | 15.033 | -3.573 | 12.328 | -16.373 | 17.847 | -3.001 | 12.519 | -15.522 | 13.767 | 0.531 | 11.506 | -9.793 | 11.284 | 11.595 | 10.035 | 31.724 | 9.391 | 15.42 | 11.184 | 29.516 | 7.106 | 8.427 | 8.964 | 21.542 | 8.932 | 10.036 | 9.723 | 33.355 | 20.139 | 27.365 | 17.557 | -9.322 | 22.079 | 21.26 | 18.662 | 28.482 | 18.096 | 13.832 | 14.281 | 58.182 | 15.179 | 10.912 | 14.253 | 28.57 | 13.809 | 20.873 | 11.349 |
| Other Expenses
| 913.427 | -216.458 | -44.317 | 2.886 | -30.155 | -47.83 | -31.383 | -0.595 | 345.933 | -163.673 | 166.398 | 4.22 | 449.51 | 1.598 | 8.177 | 1.79 | 12.929 | -3.712 | 31.993 | -4.404 | 21.877 | 3.963 | -0.194 | 0.53 | 3.467 | 2.273 | 15.287 | 1.731 | -18.787 | 0.538 | -0.28 | 25.734 | 2.709 | 0.531 | 1.334 | -0.512 | 37.938 | -0.186 | 0.143 | 0.907 | -2.112 | 5.269 | 1,505.077 | 0.562 | 1.239 | 2.898 | -0.201 | 0.279 | 2.076 | 0.06 | -0.029 | 0.167 | 0.832 | -0.015 | 0.193 | -0.177 | 0.698 | -1.111 | 0.735 | 6.705 | 2.418 | -0.037 | -0.942 | -0.05 | 1.438 | -0.312 | 3.378 | 4.862 | 13.734 | 3.283 | 4.128 | 5.243 | -31.197 | 8.1 | 7.171 | 25.323 | 69.222 | 17.158 | 8.529 | 12.283 | 115.241 | 13.813 | 8.666 | 13.585 | -56.999 | 18.559 | 653.068 | 9.164 | 9.357 | 10.059 | 7.399 | 13.639 |
| Operating Expenses
| 731.003 | 48.707 | 192.571 | 101.997 | 206.151 | 111.667 | 107.218 | 106.949 | 164.955 | 131.413 | 123.089 | 114.807 | 368.147 | 108.224 | 83.266 | 125.593 | 269.738 | 95.466 | 76.617 | 52.964 | 245.497 | 71.857 | 79.165 | 46.046 | 158.27 | 46.98 | 44.112 | 29.303 | 126.993 | 50.768 | 37.567 | 26.898 | 97.017 | 37.329 | 29.385 | 59.726 | 106.01 | 75.967 | 48.287 | 40.491 | 74.227 | 46.39 | 58.728 | 44.95 | 79.544 | 45.42 | 39.481 | 39.229 | 67.62 | 43.523 | 39.245 | 42.353 | 71.551 | 38.291 | 42.786 | 33.017 | 50.67 | 30.804 | 31.771 | 26.453 | 47.941 | 21.059 | 25.839 | 20.703 | 39.78 | 16.788 | 17.179 | 16.965 | 31.952 | 18.032 | 19.801 | 17.874 | 43.525 | 30.327 | 36.086 | 25.281 | -1.391 | 29.974 | 30.787 | 28.263 | 38.45 | 28.007 | 22.627 | 22.067 | 66.267 | 23.075 | 17.257 | 22.847 | 37.252 | 22.64 | 29.201 | 19.003 |
| Operating Income
| -97.224 | 797.581 | 485.415 | 610.992 | 945.895 | 833.559 | 641.689 | 592.267 | -36.847 | 1,456.644 | 540.158 | 527.125 | 761.434 | 780.336 | 842.117 | 750.595 | 1,980.942 | 791.463 | 161.705 | -221.45 | 161.604 | 765.269 | 887.846 | 629.338 | 2,495.516 | 735.743 | 763.599 | 537.728 | 316.287 | 618.341 | 526.515 | 447.296 | 323 | 458.773 | 519.792 | 343.786 | 513.988 | 419.374 | 359.897 | 342.107 | 280.497 | 401.536 | 449.459 | 327.08 | 304.23 | 335.646 | 279.438 | 233.495 | 152.908 | 214.155 | 241.732 | 329.036 | 199.414 | 484.992 | 196.791 | 224.377 | 187.538 | 259.99 | 219.257 | 187.815 | 85.294 | 147.662 | 202.864 | 132.106 | 97.483 | 164.801 | 174.378 | 164.269 | 165.286 | 215.316 | 179.868 | 186.949 | 162.249 | 189.396 | 147.847 | 150.59 | 185.496 | 113.98 | 126.101 | 113.905 | 96.909 | 129.603 | 112.023 | 96.827 | 110.456 | 93.707 | 79.204 | 97.989 | 70.751 | 117.801 | 93.47 | 90.736 |
| Operating Income Ratio
| -0.029 | 0.379 | 0.284 | 0.301 | 0.323 | 0.371 | 0.289 | 0.311 | -0.014 | 0.571 | 0.233 | 0.297 | 0.179 | 0.323 | 0.374 | 0.383 | 0.431 | 0.455 | 0.131 | -0.488 | 0.081 | 0.515 | 0.649 | 0.473 | 1.497 | 0.503 | 0.572 | 0.401 | 0.216 | 0.49 | 0.489 | 0.434 | 0.239 | 0.411 | 0.488 | 0.345 | 0.523 | 0.447 | 0.473 | 0.463 | 0.34 | 0.462 | 0.415 | 0.387 | 0.328 | 0.389 | 0.372 | 0.316 | 0.181 | 0.294 | 0.333 | 0.394 | 0.238 | 0.662 | 0.326 | 0.391 | 0.293 | 0.428 | 0.4 | 0.371 | 0.16 | 0.418 | 0.69 | 0.504 | 0.344 | 0.578 | 0.664 | 0.708 | 0.526 | 0.795 | 0.628 | 0.806 | 0.493 | 0.574 | 0.523 | 0.602 | 0.722 | 0.447 | 0.59 | 0.613 | 0.502 | 0.674 | 0.659 | 0.643 | 0.706 | 0.613 | 0.645 | 0.59 | 0.423 | 0.692 | 0.582 | 0.614 |
| Total Other Income Expenses Net
| -40.925 | -0.731 | -203.151 | -212.031 | -17.058 | -47.83 | -31.383 | -1.505 | -10.009 | 3.248 | 1.703 | 2.503 | -5.386 | -180.771 | 8.177 | 2.497 | 2.936 | -3.672 | 31.993 | -5.923 | -93.217 | 3.963 | -5.449 | 0.53 | -58.35 | 2.273 | 5.121 | -132.799 | -5.803 | 0.184 | -0.512 | 1.007 | 2.658 | 0.441 | 1.288 | -0.535 | 37.859 | -0.238 | 0.072 | -0.733 | -2.489 | 5.269 | 1,505.005 | 0.562 | -240.097 | 1.601 | -93.448 | -111.046 | -132.385 | -118.706 | -0.121 | 0.12 | 0.621 | -0.015 | -0.031 | -31.468 | -3.667 | -42.97 | 0.457 | 6.705 | 2.325 | -0.037 | -0.005 | -0.05 | 0.083 | -0.312 | 3.378 | 24.314 | 13.734 | 19.072 | 4.128 | 5.243 | -38.801 | 9.436 | 4.591 | 9.772 | 6.313 | 15.231 | 6.718 | 9.166 | 113.606 | 1.453 | 6.345 | 12.004 | -60.563 | 16.704 | 652.742 | 8.679 | 7.051 | 7.641 | 7.245 | 10.862 |
| Income Before Tax
| -138.149 | 796.85 | 256.798 | 422.78 | 928.836 | 785.729 | 610.307 | 590.762 | -46.855 | 1,459.892 | 541.86 | 529.628 | 793.531 | 781.934 | 850.294 | 752.385 | 1,953.871 | 787.751 | 193.698 | -225.854 | 157.482 | 769.232 | 887.652 | 629.868 | 2,498.983 | 738.016 | 768.72 | 539.459 | 298.098 | 618.526 | 526.01 | 473.011 | 298.904 | 459.214 | 521.08 | 343.251 | 551.846 | 419.136 | 359.97 | 341.375 | 278.007 | 406.805 | 1,954.464 | 327.642 | 64.133 | 337.247 | 279.019 | 233.774 | 151.443 | 214.21 | 241.61 | 329.156 | 200.034 | 484.977 | 196.76 | 224.185 | 183.871 | 258.88 | 219.714 | 194.52 | 87.619 | 147.624 | 202.859 | 132.056 | 97.566 | 164.489 | 177.756 | 169.131 | 179.02 | 218.599 | 183.996 | 192.192 | 123.448 | 193.154 | 152.439 | 157.169 | 191.809 | 129.211 | 132.819 | 123.071 | 210.515 | 131.056 | 118.368 | 108.831 | 49.893 | 110.411 | 731.946 | 106.668 | 77.803 | 125.442 | 100.715 | 101.598 |
| Income Before Tax Ratio
| -0.041 | 0.379 | 0.15 | 0.209 | 0.318 | 0.35 | 0.275 | 0.31 | -0.017 | 0.572 | 0.233 | 0.299 | 0.187 | 0.324 | 0.378 | 0.383 | 0.425 | 0.453 | 0.157 | -0.497 | 0.079 | 0.518 | 0.649 | 0.473 | 1.499 | 0.505 | 0.576 | 0.402 | 0.203 | 0.49 | 0.488 | 0.459 | 0.221 | 0.411 | 0.489 | 0.344 | 0.562 | 0.447 | 0.473 | 0.462 | 0.337 | 0.469 | 1.805 | 0.388 | 0.069 | 0.391 | 0.372 | 0.317 | 0.179 | 0.294 | 0.333 | 0.394 | 0.239 | 0.662 | 0.326 | 0.39 | 0.287 | 0.426 | 0.401 | 0.384 | 0.164 | 0.418 | 0.69 | 0.504 | 0.344 | 0.577 | 0.677 | 0.729 | 0.57 | 0.807 | 0.642 | 0.829 | 0.375 | 0.586 | 0.54 | 0.628 | 0.747 | 0.506 | 0.622 | 0.662 | 1.091 | 0.682 | 0.697 | 0.722 | 0.319 | 0.723 | 5.96 | 0.642 | 0.465 | 0.737 | 0.627 | 0.688 |
| Income Tax Expense
| 144.28 | 147.387 | 123.52 | 125.027 | 101.586 | 157.971 | 147.989 | 122.256 | 65.094 | 274.935 | 100.492 | 91.148 | 114.429 | 44.459 | 146.088 | 166.823 | 335.525 | 156.212 | 33.02 | -50.846 | -49.222 | 147.179 | -309.916 | 119.708 | 566.507 | 132.192 | 162.948 | 104.8 | 55.518 | 112.114 | 103.688 | 98.323 | 47.647 | 87.79 | 95.267 | 75.323 | -44.243 | 81.392 | 69.471 | 70.557 | 88.989 | 83.153 | 461.511 | 61.795 | -14.863 | 71.392 | 57.801 | 49.082 | 32.073 | 46.931 | 54.776 | 76.056 | 22.82 | 121.975 | 42.289 | 42.575 | 37.49 | 43.867 | 36.023 | 29.532 | 10.452 | 15.154 | 9.086 | 10.134 | 24.663 | 16.821 | 15.982 | 17.094 | 22.552 | 24.604 | 40.397 | 19.077 | -26.623 | 30.898 | 24.862 | 26.145 | 11.373 | 27.06 | 23.242 | 20.604 | 19.89 | 20.308 | 18.747 | 17.074 | -2.438 | 16.994 | 115.129 | 13.216 | 6.274 | 33.688 | 4.127 | 4.052 |
| Net Income
| -228.966 | 600.158 | 302.898 | 470.959 | 788.298 | 609.624 | 486.724 | 442.551 | -111.95 | 1,164.307 | 435.831 | 412.718 | 678.559 | 708.364 | 678.796 | 540.535 | 1,424.644 | 585.956 | 176.73 | -132.807 | 348.504 | 574.157 | 1,109.373 | 467.451 | 1,919.301 | 552.096 | 571.6 | 397.053 | 215.453 | 469.219 | 393.136 | 348.595 | 222.598 | 331.851 | 363.226 | 251.678 | 699.734 | 313.964 | 283.129 | 255.829 | 181.909 | 307.644 | 1,459.621 | 237.709 | 84.505 | 249.644 | 213.704 | 171.839 | 105.96 | 159.746 | 180.533 | 238.288 | 167.962 | 354.663 | 166.463 | 186.058 | 165.851 | 220.456 | 190.544 | 168.955 | 85.016 | 141.794 | 192.15 | 121.259 | 74.727 | 150.274 | 164.65 | 153.4 | 157.42 | 198.981 | 145.348 | 171.852 | 146.467 | 159.318 | 124.839 | 128.62 | 178.074 | 99.421 | 107.141 | 100.407 | 188.526 | 108.555 | 97.368 | 90.116 | 50.669 | 91.232 | 615.408 | 92.045 | 69.813 | 90.363 | 95.088 | 96.09 |
| Net Income Ratio
| -0.068 | 0.285 | 0.177 | 0.232 | 0.27 | 0.271 | 0.219 | 0.232 | -0.041 | 0.456 | 0.188 | 0.233 | 0.16 | 0.293 | 0.302 | 0.275 | 0.31 | 0.337 | 0.143 | -0.292 | 0.174 | 0.386 | 0.811 | 0.351 | 1.151 | 0.377 | 0.428 | 0.296 | 0.147 | 0.372 | 0.365 | 0.338 | 0.165 | 0.297 | 0.341 | 0.252 | 0.712 | 0.334 | 0.372 | 0.346 | 0.221 | 0.354 | 1.348 | 0.281 | 0.091 | 0.29 | 0.285 | 0.233 | 0.125 | 0.219 | 0.249 | 0.285 | 0.201 | 0.484 | 0.276 | 0.324 | 0.259 | 0.363 | 0.348 | 0.334 | 0.16 | 0.402 | 0.654 | 0.463 | 0.264 | 0.527 | 0.627 | 0.661 | 0.501 | 0.734 | 0.507 | 0.741 | 0.445 | 0.483 | 0.442 | 0.514 | 0.693 | 0.39 | 0.502 | 0.54 | 0.977 | 0.565 | 0.573 | 0.598 | 0.324 | 0.597 | 5.011 | 0.554 | 0.417 | 0.531 | 0.592 | 0.651 |
| EPS
| -0.088 | 0.28 | 0.14 | 0.22 | 0.36 | 0.28 | 0.22 | 0.2 | -0.051 | 0.47 | 0.18 | 0.17 | 0.28 | 0.3 | 0.29 | 0.23 | 0.65 | 0.27 | 0.081 | -0.061 | 0.16 | 0.26 | 0.51 | 0.21 | 0.88 | 0.25 | 0.26 | 0.18 | 0.099 | 0.21 | 0.18 | 0.15 | 0.1 | 0.15 | 0.17 | 0.12 | 0.32 | 0.14 | 0.13 | 0.12 | 0.083 | 0.14 | 0.67 | 0.11 | 0.039 | 0.11 | 0.098 | 0.079 | 0.048 | 0.073 | 0.083 | 0.11 | 0.077 | 0.16 | 0.076 | 0.085 | 0.076 | 0.1 | 0.087 | 0.077 | 0.039 | 0.065 | 0.095 | 0.056 | 0.034 | 0.069 | 0.075 | 0.061 | 0.072 | 0.084 | 0.067 | 0.079 | 0.067 | 0.076 | 0.057 | 0.062 | 0.081 | 0.038 | 0.049 | 0.038 | 0.086 | 0.041 | 0.044 | 0.034 | 0.023 | 0.035 | 0.28 | 0.033 | 0.032 | 0.041 | 0.043 | 0.034 |
| EPS Diluted
| -0.088 | 0.28 | 0.14 | 0.22 | 0.36 | 0.28 | 0.22 | 0.2 | -0.051 | 0.47 | 0.18 | 0.17 | 0.28 | 0.3 | 0.29 | 0.23 | 0.65 | 0.27 | 0.081 | -0.061 | 0.16 | 0.26 | 0.51 | 0.21 | 0.88 | 0.25 | 0.26 | 0.18 | 0.099 | 0.21 | 0.18 | 0.15 | 0.1 | 0.15 | 0.17 | 0.12 | 0.32 | 0.14 | 0.13 | 0.12 | 0.083 | 0.14 | 0.67 | 0.11 | 0.039 | 0.11 | 0.098 | 0.079 | 0.048 | 0.073 | 0.083 | 0.11 | 0.077 | 0.16 | 0.076 | 0.085 | 0.076 | 0.1 | 0.087 | 0.077 | 0.039 | 0.065 | 0.095 | 0.056 | 0.034 | 0.069 | 0.075 | 0.061 | 0.072 | 0.084 | 0.067 | 0.079 | 0.067 | 0.076 | 0.057 | 0.062 | 0.081 | 0.038 | 0.049 | 0.038 | 0.086 | 0.041 | 0.044 | 0.034 | 0.023 | 0.035 | 0.28 | 0.033 | 0.032 | 0.041 | 0.043 | 0.034 |
| EBITDA
| -1,013.733 | 1,094.177 | 1,068.748 | 1,325.721 | 1,373.895 | 1,395.766 | 1,344.829 | 1,272.865 | 549.15 | 2,175.479 | 921.215 | 1,174.452 | 1,433.716 | 1,401.572 | 1,489.762 | 1,375.252 | 2,153.924 | 1,262.485 | 642.959 | 299.949 | 306.672 | 1,128.313 | 1,246.099 | 1,010.223 | 1,465.628 | 578.884 | 862.607 | 780.979 | 1,018.923 | 691.292 | 811.472 | 529.358 | 790.959 | 506.197 | 770.776 | 414.617 | 1,003.687 | 425.756 | 575.752 | 361.769 | 1,929.121 | 428.639 | 2,144.395 | 410.32 | 591.417 | 428.923 | 605.542 | 344.82 | 399.534 | 510.806 | 429.464 | 450.212 | 479.738 | 588.622 | 388.65 | 333.511 | 510.331 | 377.596 | 409.223 | 255.298 | 514.628 | 168.833 | 330.211 | 125.837 | 376.602 | 157.67 | 321.848 | 129.678 | 427.272 | 151.631 | 300.779 | 147.228 | 189.627 | 142.918 | 221.558 | 118.106 | 272.44 | 212.561 | 194.477 | 148.806 | 290.07 | 157.724 | 167.315 | 125.517 | 767.248 | 135.779 | 770.253 | 136.888 | 132.915 | 80.12 | 124.253 | 93.196 |
| EBITDA Ratio
| -0.299 | 0.52 | 0.625 | 0.654 | 0.47 | 0.621 | 0.605 | 0.669 | 0.201 | 0.852 | 0.397 | 0.663 | 0.338 | 0.58 | 0.662 | 0.701 | 0.468 | 0.726 | 0.522 | 0.661 | 0.153 | 0.759 | 0.91 | 0.759 | 0.879 | 0.396 | 0.646 | 0.582 | 0.695 | 0.548 | 0.753 | 0.513 | 0.585 | 0.453 | 0.723 | 0.416 | 1.022 | 0.454 | 0.757 | 0.489 | 2.341 | 0.494 | 1.98 | 0.486 | 0.637 | 0.498 | 0.806 | 0.467 | 0.473 | 0.7 | 0.592 | 0.539 | 0.574 | 0.804 | 0.643 | 0.581 | 0.797 | 0.622 | 0.747 | 0.504 | 0.966 | 0.478 | 1.124 | 0.48 | 1.329 | 0.553 | 1.226 | 0.559 | 1.361 | 0.56 | 1.05 | 0.635 | 0.576 | 0.433 | 0.784 | 0.472 | 1.061 | 0.833 | 0.91 | 0.801 | 1.503 | 0.821 | 0.985 | 0.833 | 4.904 | 0.889 | 6.272 | 0.824 | 0.794 | 0.47 | 0.773 | 0.631 |