
Hebei Hengshui Laobaigan Liquor Co., Ltd.
SSE:600559.SS
17.05 (CNY) • At close June 6, 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
| 1,167.789 | 1,269.96 | 1,617.872 | 1,127.672 | 1,129.857 | 1,411.586 | 1,613.729 | 1,229.139 | 1,002.812 | 1,197.771 | 1,429.719 | 1,117.511 | 908.101 | 1,258.007 | 1,117.608 | 897.061 | 754.476 | 1,100.878 | 1,003.821 | 736.661 | 756.427 | 1,208.405 | 862.586 | 809.898 | 1,149.359 | 1,152.252 | 972.19 | 720.916 | 737.663 | 805.825 | 622.333 | 411.83 | 694.976 | 782.628 | 612.776 | 365.908 | 677.021 | 815.646 | 605.466 | 301.719 | 612.975 | 871.073 | 573.161 | 219.182 | 445.741 | 591.134 | 405.578 | 326.589 | 479.403 | 450.319 | 487.944 | 363.962 | 364.046 | 432.042 | 373.454 | 213.169 | 395.029 | 356.312 | 316.799 | 244.668 | 248.276 | 301.837 | 142.256 | 240.17 | 250.71 | 103.192 | 134.557 | 128.394 | 235.606 | 164.048 | 108.823 | 88.816 | 99.94 | 162.13 | 132.627 | 80.663 | 103.76 | 111.132 | 84.027 | 82.617 | 95.2 | 83.946 | 62.628 | 58.012 | 95.003 | 96.453 | 59.221 | 44.801 | 60.707 | 69.768 | 64.339 | 68.466 | 59.997 |
Cost of Revenue
| 366.919 | 443.294 | 537.633 | 439.244 | 421.231 | 448.26 | 545.921 | 385.988 | 346.726 | 359.61 | 468.7 | 373.758 | 270.369 | 423.703 | 357.635 | 291.4 | 243.328 | 395.412 | 333.573 | 294.188 | 245.522 | 488.942 | 311.74 | 302.744 | 449.271 | 486.211 | 360.813 | 263.953 | 281.018 | 287.752 | 239.942 | 123.253 | 301.757 | 285.469 | 233.557 | 149.909 | 325.081 | 374.824 | 292.859 | 89.338 | 248.667 | 433.187 | 215.288 | 80.178 | 153.632 | 309.725 | 180.117 | 152.599 | 245.962 | 189.028 | 205.724 | 179.255 | 193.819 | 193.188 | 215.601 | 114.673 | 252.921 | 234.761 | 167.687 | 116.264 | 167.095 | 224.988 | 82.288 | 119.672 | 164.506 | 65.781 | 67.674 | 86.042 | 138.632 | 97.489 | 58.322 | 43.445 | 61.319 | 109.166 | 90.65 | 50.577 | 65.945 | 75.336 | 52.309 | 51.736 | 60.395 | 51.776 | 43.025 | 32.707 | 60.262 | 64.634 | 32.019 | 25.042 | 38.499 | 44.064 | 38.354 | 38.389 | 36.058 |
Gross Profit
| 800.87 | 826.666 | 1,080.24 | 688.429 | 708.626 | 963.327 | 1,067.808 | 843.151 | 656.087 | 838.161 | 961.019 | 743.752 | 637.733 | 834.304 | 759.973 | 605.661 | 511.148 | 705.466 | 670.247 | 442.473 | 510.905 | 719.464 | 550.846 | 507.154 | 700.088 | 666.041 | 611.377 | 456.963 | 456.645 | 518.073 | 382.391 | 288.577 | 393.219 | 497.16 | 379.219 | 215.999 | 351.94 | 440.822 | 312.606 | 212.381 | 364.308 | 437.885 | 357.873 | 139.004 | 292.109 | 281.408 | 225.462 | 173.99 | 233.441 | 261.291 | 282.22 | 184.706 | 170.227 | 238.854 | 157.853 | 98.496 | 142.108 | 121.551 | 149.113 | 128.404 | 81.181 | 76.849 | 59.968 | 120.498 | 86.204 | 37.411 | 66.884 | 42.351 | 96.974 | 66.559 | 50.5 | 45.371 | 38.62 | 52.963 | 41.977 | 30.086 | 37.815 | 35.796 | 31.718 | 30.881 | 34.805 | 32.17 | 19.603 | 25.305 | 34.741 | 31.819 | 27.202 | 19.759 | 22.208 | 25.704 | 25.985 | 30.077 | 23.939 |
Gross Profit Ratio
| 0.686 | 0.651 | 0.668 | 0.61 | 0.627 | 0.682 | 0.662 | 0.686 | 0.654 | 0.7 | 0.672 | 0.666 | 0.702 | 0.663 | 0.68 | 0.675 | 0.677 | 0.641 | 0.668 | 0.601 | 0.675 | 0.595 | 0.639 | 0.626 | 0.609 | 0.578 | 0.629 | 0.634 | 0.619 | 0.643 | 0.614 | 0.701 | 0.566 | 0.635 | 0.619 | 0.59 | 0.52 | 0.54 | 0.516 | 0.704 | 0.594 | 0.503 | 0.624 | 0.634 | 0.655 | 0.476 | 0.556 | 0.533 | 0.487 | 0.58 | 0.578 | 0.507 | 0.468 | 0.553 | 0.423 | 0.462 | 0.36 | 0.341 | 0.471 | 0.525 | 0.327 | 0.255 | 0.422 | 0.502 | 0.344 | 0.363 | 0.497 | 0.33 | 0.412 | 0.406 | 0.464 | 0.511 | 0.386 | 0.327 | 0.317 | 0.373 | 0.364 | 0.322 | 0.377 | 0.374 | 0.366 | 0.383 | 0.313 | 0.436 | 0.366 | 0.33 | 0.459 | 0.441 | 0.366 | 0.368 | 0.404 | 0.439 | 0.399 |
Reseach & Development Expenses
| 5.159 | 5.037 | 3.213 | 2.155 | 5.54 | 2.925 | 2.969 | 4.709 | 2.631 | 0.878 | 5.869 | 4.614 | 3.06 | 1.604 | 6.554 | 2.572 | 5.04 | 5.44 | 1.772 | 3.096 | 2.235 | 4.397 | 1.01 | 1.247 | 5.456 | 0.655 | 2.314 | 4.643 | 0.197 | 8.438 | 2.183 | 2.598 | 0 | 6.098 | 0 | 1.968 | 0 | 4.57 | 0 | 1.771 | 0 | 0 | 0 | 1.615 | 0 | 2.956 | 0 | 1.451 | 0 | 2.522 | 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
| 98.509 | -551.103 | 217.881 | -54.82 | 95.306 | -229.278 | 255.591 | -63.047 | 114.63 | -221.824 | 252.54 | -46.128 | 97.294 | -163.664 | 199.192 | -37.297 | 85.475 | -158.908 | 94.747 | -52.972 | 81.57 | -162.223 | 82.155 | -41.544 | 103.054 | -127.27 | 66.38 | -16.566 | 54.304 | -75.054 | 36.285 | -31.137 | 51.388 | -67.079 | 25.739 | -34.064 | 51.273 | -79.639 | 33.644 | -8.344 | 42.154 | -44.508 | 40.472 | -4.79 | 38.739 | -48.467 | 42.698 | -3.047 | 27.881 | -22.923 | 24.826 | -5.941 | 23.158 | -38.613 | 31.302 | -7.337 | 13.317 | -25.911 | 15.857 | 15.604 | 10.831 | 9.461 | 12.881 | 10.932 | 12.398 | 6.448 | 9.075 | 9.728 | 13.718 | 11.578 | 13.328 | 12.349 | 8.925 | 13.888 | 10.878 | 6.313 | 9.606 | 10.453 | 8.925 | 9.162 | 7.932 | 7.373 | 6.271 | 10.312 | 6.032 | 8.654 | 7.433 | 4.012 | 4.61 | 5.242 | 4.578 | 3.447 | 4.387 |
Selling & Marketing Expenses
| 321.207 | -1,690.117 | 656.207 | 403.828 | 258.897 | 329.634 | 410.46 | 428.356 | 259.537 | 350.604 | 386.089 | 340.683 | 333.672 | 344.053 | 348.031 | 299.738 | 245.876 | 295.77 | 274.444 | 207.792 | 244.331 | 261.18 | 265.681 | 227.446 | 285.337 | 291.591 | 262.504 | 208.07 | 202.136 | 276.579 | 162.632 | 185.62 | 185.99 | 272.733 | 198.21 | 120.423 | 164.4 | 217.325 | 140.068 | 114.648 | 214.719 | 195.235 | 195.338 | 75.778 | 160.799 | 128.249 | 105.849 | 86.232 | 109.578 | 125.337 | 118.44 | 93.55 | 71.135 | 107.387 | 56.241 | 36.079 | 57.718 | 25.881 | 68.199 | 67.029 | 26.835 | 28.227 | 17.615 | 56.015 | 11.335 | 10.179 | 10.128 | 5.644 | 12.241 | 3.254 | 4.356 | 2.388 | 2.258 | 2.175 | 1.852 | 3.105 | 3.709 | 3.848 | 3.669 | 3.155 | 3.632 | 2.709 | 2.432 | 0.079 | 4.382 | 1.565 | 2.603 | 2.966 | 1.296 | 2.173 | 2.602 | 2.907 | 2.297 |
SG&A
| 419.716 | -2,241.221 | 874.088 | 479.669 | 354.203 | 100.356 | 666.051 | 365.31 | 374.167 | 128.779 | 638.629 | 294.556 | 430.966 | 180.389 | 547.223 | 262.441 | 331.351 | 136.862 | 369.191 | 154.82 | 325.901 | 98.956 | 347.837 | 185.901 | 388.391 | 164.321 | 328.884 | 191.505 | 256.44 | 201.525 | 198.917 | 154.482 | 237.378 | 205.654 | 223.949 | 86.359 | 215.673 | 137.686 | 173.712 | 106.304 | 256.873 | 150.726 | 235.81 | 70.988 | 199.538 | 79.782 | 148.547 | 83.185 | 137.459 | 102.414 | 143.266 | 87.609 | 94.292 | 68.775 | 87.543 | 28.742 | 71.035 | -0.03 | 84.056 | 82.633 | 37.666 | 37.688 | 30.497 | 66.946 | 23.733 | 16.627 | 19.204 | 15.372 | 25.959 | 14.832 | 17.684 | 14.737 | 11.183 | 16.063 | 12.73 | 9.418 | 13.314 | 14.302 | 12.594 | 12.318 | 11.564 | 10.082 | 8.703 | 10.391 | 10.414 | 10.219 | 10.036 | 6.978 | 5.905 | 7.415 | 7.18 | 6.354 | 6.684 |
Other Expenses
| 175.911 | 2,740.184 | -119.94 | 0.157 | 0.545 | 1.839 | 0.5 | 2.013 | 143.879 | 738.373 | 85.252 | 331.438 | -132.739 | 0.965 | 0.981 | 1.559 | 0.115 | -4.561 | 1.742 | 2.536 | -3.366 | 9.431 | 2.54 | 0.359 | 6.216 | 10.208 | 1.734 | 2.6 | 3.524 | 1.358 | 6.235 | 2.712 | 1.296 | 6.538 | 2.519 | 6.523 | 4.548 | 9.641 | 0.934 | 3.721 | 1.384 | 3.557 | 11.424 | 12.328 | 4.583 | 10.562 | 14.649 | 8.956 | 1.058 | 5.954 | -0.001 | 0.565 | 0.171 | 13.925 | 0.209 | 8.352 | 0.117 | 10.535 | 0.448 | -0.159 | 0.12 | 0.811 | 0.157 | -2.27 | 8.323 | 2.915 | 0.09 | 1.899 | -0.78 | 0.539 | -0.171 | -0.196 | 0.368 | 0.532 | -0.275 | 0.139 | 1.064 | 0.244 | 0.899 | -0.122 | 1.008 | 0.255 | -0.293 | 0.509 | -1.169 | -0.294 | 0.089 | 0.081 | 0.271 | -0.915 | -0.128 | 1.806 | 0.315 |
Operating Expenses
| 600.785 | 504 | 757.361 | 481.668 | 539.425 | 651.448 | 800.995 | 718.759 | 520.677 | 868.03 | 729.75 | 630.608 | 301.287 | 654.305 | 611.945 | 502.293 | 442.956 | 539.434 | 535.687 | 365.966 | 428.313 | 563.793 | 461.983 | 420.89 | 566.979 | 566.92 | 488.563 | 401.501 | 365.05 | 447.742 | 292.104 | 286.4 | 338.7 | 434.464 | 312.814 | 216.215 | 308.704 | 346.333 | 253.955 | 205.179 | 331.321 | 353.166 | 318.997 | 138.925 | 262.069 | 242.655 | 197.411 | 161.533 | 199.287 | 219.363 | 206.643 | 162.042 | 140.633 | 177.907 | 135.853 | 84.724 | 114.992 | 102.262 | 127.776 | 116.86 | 61.159 | 48.175 | 59.566 | 106.487 | 68.036 | 31.851 | 37.523 | 41.281 | 75.088 | 44.195 | 33.781 | 34.956 | 32.102 | 37.272 | 34.252 | 22.383 | 31.026 | 27.787 | 25.232 | 21.029 | 25.843 | 19.434 | 14.903 | 18.074 | 24.321 | 23.263 | 15.954 | 12.144 | 16.004 | 15.063 | 16.025 | 17.344 | 16.637 |
Operating Income
| 200.084 | 322.666 | 322.878 | 206.761 | 179.786 | 328.03 | 274.686 | 139.299 | 142.383 | 228.852 | 242.054 | 120.994 | 342.793 | 182.493 | 151.282 | 105.082 | 70.265 | 143.12 | 131.364 | 76.766 | 83.311 | 156.519 | 90.033 | 87.34 | 140.866 | 106.835 | 126.186 | 71.668 | 96.237 | 71.491 | 89.831 | 10.178 | 56.049 | 63.969 | 63.84 | -1.992 | 42.751 | 89.209 | 51.736 | 0.46 | 29.944 | 74.421 | 32.872 | -4.175 | 24.941 | 39.04 | 23.542 | 8.151 | 30.207 | 36.743 | 67.808 | 16.018 | 27.197 | 59.845 | 19.984 | 12.992 | 22.295 | 21.383 | 13.148 | 7.973 | 18.149 | 26.276 | 0.901 | 5.686 | 14.033 | 3.473 | 20.575 | -2.288 | 18.104 | 17.419 | 11.602 | 2.54 | 2.046 | 2.675 | 2.332 | 3.458 | 2.89 | 3.349 | 3.951 | 5.848 | 5.651 | 8.41 | 1.306 | 3.708 | 7.291 | 3.799 | 7.913 | 3.182 | 3.929 | 6.96 | 6.579 | 10.949 | 3.435 |
Operating Income Ratio
| 0.171 | 0.254 | 0.2 | 0.183 | 0.159 | 0.232 | 0.17 | 0.113 | 0.142 | 0.191 | 0.169 | 0.108 | 0.377 | 0.145 | 0.135 | 0.117 | 0.093 | 0.13 | 0.131 | 0.104 | 0.11 | 0.13 | 0.104 | 0.108 | 0.123 | 0.093 | 0.13 | 0.099 | 0.13 | 0.089 | 0.144 | 0.025 | 0.081 | 0.082 | 0.104 | -0.005 | 0.063 | 0.109 | 0.085 | 0.002 | 0.049 | 0.085 | 0.057 | -0.019 | 0.056 | 0.066 | 0.058 | 0.025 | 0.063 | 0.082 | 0.139 | 0.044 | 0.075 | 0.139 | 0.054 | 0.061 | 0.056 | 0.06 | 0.042 | 0.033 | 0.073 | 0.087 | 0.006 | 0.024 | 0.056 | 0.034 | 0.153 | -0.018 | 0.077 | 0.106 | 0.107 | 0.029 | 0.02 | 0.016 | 0.018 | 0.043 | 0.028 | 0.03 | 0.047 | 0.071 | 0.059 | 0.1 | 0.021 | 0.064 | 0.077 | 0.039 | 0.134 | 0.071 | 0.065 | 0.1 | 0.102 | 0.16 | 0.057 |
Total Other Income Expenses Net
| 0.66 | -0.06 | 0.144 | 25.741 | 0.545 | -0.905 | 0.5 | 2.013 | 1.791 | -0.423 | 0.572 | -0.723 | 0.917 | 0.965 | 0.981 | -0.244 | 0.115 | -4.561 | 1.742 | 2.536 | -3.366 | 9.431 | 2.54 | 0.359 | 6.216 | 10.154 | 1.734 | 2.6 | 3.524 | 1.358 | 6.235 | 2.712 | 1.296 | 3.173 | 2.519 | 6.313 | 4.548 | 9.303 | 0.934 | 3.564 | 1.286 | 2.956 | 11.424 | 2.974 | 4.583 | -4.231 | 14.763 | -3.719 | -2.889 | 0.268 | -0.001 | 0.526 | 0.171 | 3.953 | 0.209 | 2.751 | 0.117 | -0.649 | 0.448 | -0.159 | 0.12 | 0.311 | 0.157 | -2.27 | 8.323 | 1.813 | 0.09 | 1.899 | -0.78 | 0.058 | -0.171 | -0.196 | 0.368 | 0.331 | -0.334 | 0.071 | 0.883 | 0.234 | 1.253 | -0.127 | 0.989 | 0.249 | -0.259 | 0.515 | -1.211 | -0.306 | 0.121 | 0.098 | 0.285 | -0.918 | -0.1 | 0.039 | 0.353 |
Income Before Tax
| 200.744 | 322.606 | 323.023 | 231.467 | 180.331 | 329.869 | 275.186 | 141.312 | 144.174 | 228.429 | 242.626 | 120.271 | 343.71 | 183.458 | 152.263 | 106.641 | 70.38 | 138.559 | 133.106 | 79.302 | 79.945 | 165.95 | 92.574 | 87.699 | 147.082 | 117.043 | 127.919 | 74.268 | 99.761 | 72.848 | 96.066 | 12.889 | 57.346 | 66.856 | 66.359 | 4.322 | 47.299 | 98.512 | 52.67 | 4.023 | 31.23 | 77.377 | 44.296 | -1.201 | 29.524 | 34.81 | 38.306 | 8.739 | 31.265 | 40.962 | 67.807 | 16.544 | 27.368 | 63.798 | 20.193 | 15.743 | 22.412 | 20.734 | 13.596 | 7.814 | 18.269 | 26.587 | 1.059 | 3.416 | 22.356 | 5.285 | 20.666 | -0.389 | 17.324 | 17.477 | 11.431 | 2.343 | 2.414 | 3.006 | 1.998 | 3.529 | 3.773 | 3.583 | 5.204 | 5.72 | 6.64 | 8.659 | 1.047 | 4.222 | 6.079 | 3.493 | 8.034 | 3.28 | 4.214 | 6.042 | 6.479 | 10.988 | 3.789 |
Income Before Tax Ratio
| 0.172 | 0.254 | 0.2 | 0.205 | 0.16 | 0.234 | 0.171 | 0.115 | 0.144 | 0.191 | 0.17 | 0.108 | 0.378 | 0.146 | 0.136 | 0.119 | 0.093 | 0.126 | 0.133 | 0.108 | 0.106 | 0.137 | 0.107 | 0.108 | 0.128 | 0.102 | 0.132 | 0.103 | 0.135 | 0.09 | 0.154 | 0.031 | 0.083 | 0.085 | 0.108 | 0.012 | 0.07 | 0.121 | 0.087 | 0.013 | 0.051 | 0.089 | 0.077 | -0.005 | 0.066 | 0.059 | 0.094 | 0.027 | 0.065 | 0.091 | 0.139 | 0.045 | 0.075 | 0.148 | 0.054 | 0.074 | 0.057 | 0.058 | 0.043 | 0.032 | 0.074 | 0.088 | 0.007 | 0.014 | 0.089 | 0.051 | 0.154 | -0.003 | 0.074 | 0.107 | 0.105 | 0.026 | 0.024 | 0.019 | 0.015 | 0.044 | 0.036 | 0.032 | 0.062 | 0.069 | 0.07 | 0.103 | 0.017 | 0.073 | 0.064 | 0.036 | 0.136 | 0.073 | 0.069 | 0.087 | 0.101 | 0.16 | 0.063 |
Income Tax Expense
| 48.324 | 91.696 | 71.596 | 64.35 | 44.138 | 82.131 | 73.988 | 26.684 | 41.801 | 54.223 | 71.933 | 23.542 | 77.742 | 43.586 | 27.271 | 40.121 | 13.182 | 59.167 | 16.8 | 27.581 | 14.201 | 32.644 | 15.681 | 10.962 | 29.65 | 10.743 | 30.073 | 2.775 | 24.994 | 26.001 | 26.875 | 6.719 | 16.031 | 39.084 | 7.971 | 10.18 | 16.758 | 80.76 | 12.977 | 8.194 | 9.461 | 63.73 | 13.002 | 0.198 | 13.929 | 26.602 | 8.989 | 3.276 | 8.693 | 10.556 | 17.879 | 4.915 | 7.09 | 12.81 | 4.046 | 6.691 | 6.466 | 7.574 | 2.965 | 1.308 | 6.92 | 8.197 | 1.053 | 0.901 | 7.547 | 2.477 | 6.59 | -1.627 | 4.299 | 8.238 | 4.786 | 1.27 | 1.978 | 1.521 | 2.414 | 3.608 | 2.441 | 3.364 | 2.449 | 1.82 | 2.424 | 2.559 | -0.304 | 0.192 | 2.015 | 1.376 | 1.966 | -0.518 | 1.069 | 0.985 | 1.648 | 2.171 | 0.746 |
Net Income
| 152.42 | 230.91 | 251.843 | 168.152 | 136.193 | 247.738 | 201.198 | 114.628 | 102.373 | 174.206 | 170.693 | 96.729 | 265.969 | 139.759 | 124.992 | 68.31 | 56.145 | 79.575 | 115.729 | 51.561 | 65.738 | 132.952 | 77.307 | 76.556 | 117.488 | 106.263 | 97.846 | 71.493 | 74.767 | 46.847 | 69.191 | 6.17 | 41.315 | 27.772 | 58.388 | -5.858 | 30.541 | 17.752 | 39.692 | -4.171 | 21.769 | 13.648 | 31.294 | -1.399 | 15.595 | 8.208 | 29.317 | 5.463 | 22.571 | 30.406 | 49.928 | 11.629 | 20.278 | 50.988 | 16.147 | 9.052 | 15.945 | 13.16 | 10.631 | 6.506 | 11.349 | 18.39 | 0.006 | 2.515 | 14.809 | 2.808 | 14.076 | 1.239 | 13.025 | 9.239 | 6.645 | 1.074 | 0.435 | 2.073 | -0.277 | -0.048 | 1.333 | 0.219 | 2.755 | 3.9 | 4.216 | 6.1 | 1.351 | 4.03 | 4.064 | 2.117 | 6.068 | 3.798 | 3.145 | 5.056 | 4.831 | 8.817 | 3.043 |
Net Income Ratio
| 0.131 | 0.182 | 0.156 | 0.149 | 0.121 | 0.176 | 0.125 | 0.093 | 0.102 | 0.145 | 0.119 | 0.087 | 0.293 | 0.111 | 0.112 | 0.076 | 0.074 | 0.072 | 0.115 | 0.07 | 0.087 | 0.11 | 0.09 | 0.095 | 0.102 | 0.092 | 0.101 | 0.099 | 0.101 | 0.058 | 0.111 | 0.015 | 0.059 | 0.035 | 0.095 | -0.016 | 0.045 | 0.022 | 0.066 | -0.014 | 0.036 | 0.016 | 0.055 | -0.006 | 0.035 | 0.014 | 0.072 | 0.017 | 0.047 | 0.068 | 0.102 | 0.032 | 0.056 | 0.118 | 0.043 | 0.042 | 0.04 | 0.037 | 0.034 | 0.027 | 0.046 | 0.061 | 0 | 0.01 | 0.059 | 0.027 | 0.105 | 0.01 | 0.055 | 0.056 | 0.061 | 0.012 | 0.004 | 0.013 | -0.002 | -0.001 | 0.013 | 0.002 | 0.033 | 0.047 | 0.044 | 0.073 | 0.022 | 0.069 | 0.043 | 0.022 | 0.102 | 0.085 | 0.052 | 0.072 | 0.075 | 0.129 | 0.051 |
EPS
| 0.17 | 0.255 | 0.28 | 0.19 | 0.15 | 0.49 | 0.22 | 0.13 | 0.11 | 0.19 | 0.19 | 0.11 | 0.3 | 0.15 | 0.13 | 0.073 | 0.06 | 0.085 | 0.13 | 0.055 | 0.07 | 0.14 | 0.086 | 0.082 | 0.14 | 0.11 | 0.11 | 0.089 | 0.094 | 0.059 | 0.087 | 0.008 | 0.052 | 0.035 | 0.073 | -0.007 | 0.038 | 0.022 | 0.062 | -0.007 | 0.035 | 0.021 | 0.049 | -0.002 | 0.024 | 0.013 | 0.046 | 0.009 | 0.035 | 0.047 | 0.077 | 0.018 | 0.031 | 0.083 | 0.026 | 0.014 | 0.024 | 0.022 | 0.017 | 0.01 | 0.018 | 2.92 | 0.001 | 0.004 | 0.024 | 0.004 | 0.022 | 0.002 | 0.02 | 0.015 | 0.01 | 0.002 | 0.001 | 0.003 | -0 | -0 | 0.002 | 0 | 0.003 | 0.006 | 0.005 | 0.01 | 0.002 | 0.006 | 0.005 | 0.003 | 0.007 | 0.006 | 0.004 | 0.008 | 0.008 | 0.014 | 0.005 |
EPS Diluted
| 0.17 | 0.255 | 0.28 | 0.19 | 0.15 | 0.49 | 0.22 | 0.13 | 0.11 | 0.19 | 0.19 | 0.11 | 0.3 | 0.15 | 0.13 | 0.073 | 0.06 | 0.085 | 0.13 | 0.055 | 0.07 | 0.14 | 0.086 | 0.082 | 0.13 | 0.11 | 0.11 | 0.089 | 0.094 | 0.059 | 0.087 | 0.008 | 0.052 | 0.035 | 0.073 | -0.007 | 0.038 | 0.022 | 0.062 | -0.007 | 0.035 | 0.021 | 0.049 | -0.002 | 0.024 | 0.013 | 0.046 | 0.009 | 0.035 | 0.047 | 0.077 | 0.018 | 0.031 | 0.083 | 0.026 | 0.014 | 0.024 | 0.022 | 0.017 | 0.01 | 0.018 | 2.92 | 0.001 | 0.004 | 0.024 | 0.004 | 0.022 | 0.002 | 0.02 | 0.015 | 0.01 | 0.002 | 0.001 | 0.003 | -0 | -0 | 0.002 | 0 | 0.003 | 0.006 | 0.005 | 0.01 | 0.002 | 0.006 | 0.005 | 0.003 | 0.007 | 0.006 | 0.004 | 0.008 | 0.008 | 0.014 | 0.005 |
EBITDA
| 192.909 | 357.865 | 288.18 | 276.187 | 224.063 | 374.015 | 320.967 | 181.264 | 183.137 | 228.327 | 284.937 | 155.679 | 345.309 | 217.908 | 186.484 | 137.235 | 100.816 | 174.004 | 161.714 | 113.769 | 114.973 | 206.593 | 132.601 | 116.59 | 175.308 | 118.605 | 135.629 | 72.995 | 104.41 | 92.166 | 90.287 | 15.716 | 54.519 | 87.22 | 66.405 | 11.258 | 43.236 | 112.476 | 58.651 | 14.39 | 32.987 | 103.049 | 38.875 | 7.838 | 30.041 | 56.882 | 28.051 | 20.459 | 34.154 | 39.694 | 84.3 | 20.783 | 29.594 | 69.852 | 22 | 16.76 | 27.116 | 15.267 | 27.337 | 11.544 | 20.022 | 34.077 | 0.403 | 14.011 | 18.168 | 6.933 | 32.767 | 1.07 | 21.886 | 19.399 | 16.719 | 10.416 | 6.518 | 13.602 | 18.209 | 11.909 | 13.814 | 21.075 | 13.187 | 18.774 | 16.182 | 17.249 | 11.19 | 12.472 | 16.375 | 10.68 | 16.35 | 15.724 | 9.262 | 11.852 | 7.659 | 15.035 | 7.302 |
EBITDA Ratio
| 0.165 | 0.282 | 0.178 | 0.245 | 0.198 | 0.265 | 0.199 | 0.147 | 0.183 | 0.191 | 0.199 | 0.139 | 0.38 | 0.173 | 0.167 | 0.153 | 0.134 | 0.158 | 0.161 | 0.154 | 0.152 | 0.171 | 0.154 | 0.144 | 0.153 | 0.103 | 0.14 | 0.101 | 0.142 | 0.114 | 0.145 | 0.038 | 0.078 | 0.111 | 0.108 | 0.031 | 0.064 | 0.138 | 0.097 | 0.048 | 0.054 | 0.118 | 0.068 | 0.036 | 0.067 | 0.096 | 0.069 | 0.063 | 0.071 | 0.088 | 0.173 | 0.057 | 0.081 | 0.162 | 0.059 | 0.079 | 0.069 | 0.043 | 0.086 | 0.047 | 0.081 | 0.113 | 0.003 | 0.058 | 0.072 | 0.067 | 0.244 | 0.008 | 0.093 | 0.118 | 0.154 | 0.117 | 0.065 | 0.084 | 0.137 | 0.148 | 0.133 | 0.19 | 0.157 | 0.227 | 0.17 | 0.205 | 0.179 | 0.215 | 0.172 | 0.111 | 0.276 | 0.351 | 0.153 | 0.17 | 0.119 | 0.22 | 0.122 |