
Shanying International Holdings Co.,Ltd
SSE:600567.SS
1.69 (CNY) • At close April 29, 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 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
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Revenue
| 7,347.432 | 7,499.53 | 6,669.12 | 8,021.359 | 7,564.431 | 7,396.051 | 6,351.496 | 8,565.025 | 8,781.145 | 8,706.669 | 7,961.277 | 8,979.028 | 8,854.551 | 8,370.652 | 6,828.577 | 7,932.475 | 7,210.325 | 5,990.503 | 3,835.848 | 6,106.98 | 5,964.116 | 5,953.459 | 5,216.392 | 6,428.674 | 5,983.85 | 6,535.106 | 5,418.907 | 5,085.542 | 4,922.66 | 4,087.285 | 3,374.195 | 3,667.557 | 3,064.441 | 2,945.592 | 2,457.221 | 2,519.179 | 2,985.844 | 2,263.898 | 2,018.075 | 1,695.796 | 2,095.947 | 2,081.751 | 1,861.895 | 2,302.818 | 1,900.732 | 999.755 | 954.708 | 1,048.404 | 1,082.893 | 1,042.37 | 969.781 | 948.092 | 996.82 | 1,118.865 | 919.977 | 980.255 | 1,018.311 | 910.237 | 837.433 | 719.714 | 769.095 | 692.911 | 512.2 | 684.382 | 727.375 | 797.805 | 649.274 | 576.959 | 428.413 | 467.804 | 426.692 | 443.917 | 464.003 | 378.78 | 341.486 | 438.828 | 368.479 | 354.422 | 318.394 | 336.34 | 331.773 | 281.151 | 283.027 | 273.677 | 250.975 | 216.912 | 158.541 | 134.423 | 139.026 | 127.015 | 87.762 | 77.048 | 64.036 |
Cost of Revenue
| 6,926.639 | 7,092.119 | 6,010.129 | 7,086.166 | 6,796.893 | 6,694.289 | 5,861.067 | 8,269.582 | 8,154.272 | 8,021.069 | 7,109.492 | 7,953.699 | 8,003.34 | 7,238.315 | 5,810.601 | 6,630.677 | 6,013.272 | 5,197.17 | 2,949.042 | 4,988.295 | 4,926.277 | 4,711.18 | 4,184.623 | 4,792.714 | 4,771.289 | 4,918.764 | 4,266.517 | 3,930.5 | 3,696.294 | 3,302.973 | 2,519.653 | 3,001.006 | 2,656.554 | 2,445.595 | 2,046.735 | 2,035.439 | 2,498.493 | 1,798.53 | 1,658.332 | 1,480.221 | 1,709.763 | 1,712.155 | 1,536.211 | 1,896.4 | 1,574.805 | 861.801 | 828.396 | 931.57 | 932.903 | 916.423 | 849.995 | 858.342 | 879.858 | 994.15 | 793.777 | 874.061 | 880.107 | 780.841 | 692.611 | 609.608 | 618.873 | 571.558 | 465 | 614.237 | 616.295 | 681.283 | 547.357 | 492.584 | 359.796 | 400.05 | 364.924 | 366.921 | 394.49 | 315.972 | 299.845 | 383.117 | 320.954 | 297.768 | 277.232 | 292.202 | 288.628 | 244.673 | 250.125 | 239.806 | 222.786 | 190.008 | 135.501 | 118.984 | 114.392 | 106.718 | 75.389 | 61.776 | 53.214 |
Gross Profit
| 420.794 | 407.412 | 658.991 | 935.193 | 767.538 | 701.762 | 490.429 | 295.444 | 626.873 | 685.6 | 851.784 | 1,025.329 | 851.211 | 1,132.338 | 1,017.976 | 1,301.798 | 1,197.052 | 793.333 | 886.806 | 1,118.685 | 1,037.839 | 1,242.279 | 1,031.769 | 1,635.96 | 1,212.561 | 1,616.342 | 1,152.39 | 1,155.042 | 1,226.367 | 784.312 | 854.542 | 666.552 | 407.887 | 499.997 | 410.485 | 483.74 | 487.351 | 465.368 | 359.742 | 215.575 | 386.183 | 369.596 | 325.683 | 406.418 | 325.927 | 137.955 | 126.311 | 116.834 | 149.989 | 125.946 | 119.786 | 89.751 | 116.962 | 124.715 | 126.2 | 106.195 | 138.204 | 129.396 | 144.822 | 110.106 | 150.222 | 121.353 | 47.2 | 70.145 | 111.08 | 116.522 | 101.916 | 84.376 | 68.617 | 67.754 | 61.768 | 76.997 | 69.513 | 62.808 | 41.642 | 55.711 | 47.524 | 56.654 | 41.162 | 44.138 | 43.145 | 36.478 | 32.902 | 33.871 | 28.189 | 26.904 | 23.04 | 15.439 | 24.633 | 20.297 | 12.372 | 15.272 | 10.822 |
Gross Profit Ratio
| 0.057 | 0.054 | 0.099 | 0.117 | 0.101 | 0.095 | 0.077 | 0.034 | 0.071 | 0.079 | 0.107 | 0.114 | 0.096 | 0.135 | 0.149 | 0.164 | 0.166 | 0.132 | 0.231 | 0.183 | 0.174 | 0.209 | 0.198 | 0.254 | 0.203 | 0.247 | 0.213 | 0.227 | 0.249 | 0.192 | 0.253 | 0.182 | 0.133 | 0.17 | 0.167 | 0.192 | 0.163 | 0.206 | 0.178 | 0.127 | 0.184 | 0.178 | 0.175 | 0.176 | 0.171 | 0.138 | 0.132 | 0.111 | 0.139 | 0.121 | 0.124 | 0.095 | 0.117 | 0.111 | 0.137 | 0.108 | 0.136 | 0.142 | 0.173 | 0.153 | 0.195 | 0.175 | 0.092 | 0.102 | 0.153 | 0.146 | 0.157 | 0.146 | 0.16 | 0.145 | 0.145 | 0.173 | 0.15 | 0.166 | 0.122 | 0.127 | 0.129 | 0.16 | 0.129 | 0.131 | 0.13 | 0.13 | 0.116 | 0.124 | 0.112 | 0.124 | 0.145 | 0.115 | 0.177 | 0.16 | 0.141 | 0.198 | 0.169 |
Reseach & Development Expenses
| 215.876 | 189.931 | 177.891 | 224.93 | 189.048 | 232.508 | 190.393 | 220.242 | 191.702 | 200.383 | 218.596 | 291.731 | 221.509 | 205.626 | 151.428 | 188.025 | 132.107 | 137.976 | 69.512 | 116.781 | 129.52 | 153.662 | 149.453 | 162.482 | 139.712 | 188.609 | 100.61 | 0 | 0 | 196.35 | 0 | 311.763 | 0 | 149.49 | 0 | 259.155 | 0 | 130.596 | 0 | 236.54 | 0 | 111.841 | 0 | 233.412 | 0 | 79.047 | 0 | 98.967 | 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
| 700.418 | -82.562 | 295.034 | -532.161 | 774.814 | -119.285 | 388.305 | -587.261 | 931.918 | -96.929 | 312.313 | -540.201 | 811.377 | -136.227 | 305.833 | -455.146 | 308.696 | -94.979 | 251.032 | -433.116 | 287.542 | -61.611 | 234.418 | -353.97 | 237.875 | -62.412 | 187.448 | -199.523 | 135 | -66.091 | 129.547 | -227.666 | 119.026 | -57.68 | 113.381 | -211.675 | 114.848 | -45.824 | 90.888 | -172.057 | 93.399 | -30.077 | 70.845 | -106.082 | 75.562 | -20.798 | 36.411 | -85.053 | 46.222 | -18.071 | 28.945 | -76.412 | 34.068 | -11.639 | 25.094 | -55.18 | 33.342 | 29.163 | 23.261 | 26.365 | 22.864 | 30.339 | 16.231 | 24.898 | 21.967 | 14.183 | 17.64 | 21.547 | 12.991 | 14.261 | 10.969 | 10.97 | 18.586 | 13.458 | 13.399 | 19.12 | 13.208 | 12.464 | 9.847 | 11.725 | 8.051 | 7.371 | 7.611 | 6.236 | 8.281 | 5.612 | 8.553 | 1.461 | 7.249 | 3.968 | 5.904 | 5.489 | 4.571 |
Selling & Marketing Expenses
| 204.941 | 88.809 | 83.804 | 99.234 | 98.638 | 95.754 | 88.672 | 119.098 | 96.372 | 94.911 | 83.058 | 115.08 | 80.385 | 77.083 | 79.583 | 92.735 | 95.706 | -53.096 | 204.864 | 354.324 | 290.439 | 196.818 | 234.895 | 327.241 | 212.068 | 185.986 | 239.839 | 215.184 | 174.147 | 164.228 | 142.34 | 187.92 | 137.142 | 143.248 | 125.24 | 172.163 | 113.542 | 129.159 | 94.588 | 101.03 | 92.838 | 99.471 | 75.021 | 110.09 | 79.444 | 44.694 | 41.739 | 47.044 | 50.669 | 36.176 | 39.028 | 42.264 | 39.188 | 39.857 | 38.616 | 40.479 | 39.285 | 37.339 | 39.024 | 30.608 | 37.69 | 27.605 | 29.549 | 25.65 | 27.834 | 28.393 | 25.936 | 22.31 | 20.036 | 16.387 | 18.274 | 18.923 | 17.35 | 16.717 | 14.315 | 15.508 | 14.903 | 16.142 | 17.095 | 17.28 | 17.026 | 12.59 | 12.049 | 8.81 | 8.248 | 6.246 | 6.949 | 5.305 | 6.311 | 3.54 | 0.879 | 0.848 | 0.751 |
SG&A
| 429.192 | 292.908 | 378.837 | -432.927 | 873.451 | -23.53 | 476.977 | -468.163 | 1,028.29 | -2.017 | 395.372 | -425.121 | 891.761 | -59.144 | 385.416 | -362.412 | 404.402 | -148.074 | 455.896 | -78.792 | 577.981 | 135.207 | 469.314 | -26.729 | 449.943 | 123.574 | 427.287 | 15.661 | 309.146 | 98.138 | 271.887 | -39.746 | 256.167 | 85.568 | 238.621 | -39.512 | 228.39 | 83.336 | 185.476 | -71.027 | 186.237 | 69.394 | 145.866 | 4.008 | 155.005 | 23.896 | 78.15 | -38.01 | 96.891 | 18.105 | 67.973 | -34.148 | 73.256 | 28.218 | 63.711 | -14.701 | 72.627 | 66.502 | 62.285 | 56.974 | 60.554 | 57.944 | 45.781 | 50.548 | 49.801 | 42.576 | 43.575 | 43.857 | 33.027 | 30.648 | 29.243 | 29.894 | 35.936 | 30.175 | 27.713 | 34.627 | 28.111 | 28.606 | 26.943 | 29.006 | 25.077 | 19.961 | 19.66 | 15.046 | 16.528 | 11.858 | 15.503 | 6.767 | 13.559 | 7.508 | 6.784 | 6.337 | 5.322 |
Other Expenses
| -595.499 | -6.617 | 1.451 | -2.25 | 3.822 | 2.456 | -85.083 | 1,055.309 | -701.544 | 407.716 | -133.003 | -3.461 | -4.496 | 9.57 | -4.546 | -13.749 | -3.196 | -10.34 | -65.977 | 1.418 | -1.832 | -0.206 | -1.811 | 573.374 | -2.599 | 6.539 | -0.127 | -97.643 | 3.954 | -40.55 | 54.991 | 88.113 | 50.774 | 54.95 | 59.188 | 70.985 | 60.328 | 23.72 | 18.307 | 49.712 | 19.77 | 34.643 | 11.708 | 13.888 | 50.747 | 9.46 | 8.629 | 7.141 | 10.472 | 8.455 | 17.642 | 34.935 | 12.181 | 23.498 | 12.614 | 56.307 | 19.297 | 15.972 | 5.041 | 36.731 | 5.298 | 3.208 | 7.029 | 5.765 | 3.591 | 2.885 | 6.71 | 19.012 | 1.873 | 6.063 | 3.519 | 2.024 | 15.249 | 25.143 | 7.381 | 1.698 | 13.936 | 17.146 | 2.734 | 10.095 | 1.876 | 4.395 | 1.998 | 7.556 | 3.671 | 2.385 | 2.607 | -0.193 | 0.685 | 0.991 | 0.671 | 1.243 | -1.846 |
Operating Expenses
| 525.737 | 489.456 | 410.251 | 512.605 | 358.094 | 540.11 | 582.287 | 807.388 | 518.447 | 606.082 | 480.965 | 715.234 | 388.629 | 380.97 | 320.149 | 488.596 | 403.704 | 253.439 | 410.027 | 690.556 | 615.768 | 559.121 | 395.05 | 985.182 | 186.395 | 171.838 | 283.922 | 256.833 | 287.763 | 191.553 | 301.136 | 401.597 | 269.787 | 273.373 | 251.89 | 326.935 | 240.774 | 253.983 | 200.602 | 210.888 | 202.849 | 198.177 | 149.441 | 213.777 | 158.453 | 94.567 | 82.033 | 94.822 | 104.424 | 84.281 | 72.858 | 82.255 | 80.164 | 86.865 | 70.39 | 87.668 | 77.927 | 70.771 | 71.432 | 64.658 | 67.056 | 63.87 | 48.735 | 57.887 | 54.132 | 44.222 | 49.771 | 48.513 | 35.504 | 32.833 | 31.43 | 31.677 | 39.226 | 32.383 | 29.833 | 36.832 | 30.076 | 31.191 | 27.924 | 30.595 | 27.512 | 21.295 | 20.95 | 16.817 | 17.938 | 12.97 | 16.01 | 7.216 | 14.518 | 8.087 | 7.14 | 6.701 | 5.572 |
Operating Income
| -104.943 | -82.044 | 36.23 | 268.348 | 201.129 | 77.593 | -356.184 | -2,278.327 | -4.462 | -121.054 | 209.731 | 85.351 | 330.499 | 642.664 | 594.793 | 538.639 | 581.442 | 328.148 | 338.133 | 64.297 | 448.775 | 514.508 | 541.818 | 581.822 | 745.247 | 1,294.611 | 717.555 | 727.111 | 711.776 | 435.879 | 416.677 | 120.351 | 33.118 | 36.519 | 13.216 | -10.354 | -0.31 | 76.071 | 58.445 | -157.962 | 74.776 | 52.582 | 47.785 | 53.776 | 61.325 | 5.614 | -16.795 | -29.516 | -21.003 | 2.229 | -4.341 | -30.888 | 5.529 | -4.856 | 5.931 | 58.74 | 20.521 | 19.686 | 26.938 | 18.572 | 44.42 | 17.198 | -41.414 | -44.373 | 9.316 | 27.645 | 7.208 | 14.092 | 9.481 | 18.881 | 9.279 | 28.406 | 21.936 | 22.09 | 5.416 | 9.748 | 13.932 | 19.663 | 7.644 | 7.124 | 10.871 | 10.396 | 8.902 | 9.513 | 8.444 | 10.387 | 5.524 | 5.045 | 9.104 | 11.05 | 4.63 | 7.56 | 4.121 |
Operating Income Ratio
| -0.014 | -0.011 | 0.005 | 0.033 | 0.027 | 0.01 | -0.056 | -0.266 | -0.001 | -0.014 | 0.026 | 0.01 | 0.037 | 0.077 | 0.087 | 0.068 | 0.081 | 0.055 | 0.088 | 0.011 | 0.075 | 0.086 | 0.104 | 0.091 | 0.125 | 0.198 | 0.132 | 0.143 | 0.145 | 0.107 | 0.123 | 0.033 | 0.011 | 0.012 | 0.005 | -0.004 | -0 | 0.034 | 0.029 | -0.093 | 0.036 | 0.025 | 0.026 | 0.023 | 0.032 | 0.006 | -0.018 | -0.028 | -0.019 | 0.002 | -0.004 | -0.033 | 0.006 | -0.004 | 0.006 | 0.06 | 0.02 | 0.022 | 0.032 | 0.026 | 0.058 | 0.025 | -0.081 | -0.065 | 0.013 | 0.035 | 0.011 | 0.024 | 0.022 | 0.04 | 0.022 | 0.064 | 0.047 | 0.058 | 0.016 | 0.022 | 0.038 | 0.055 | 0.024 | 0.021 | 0.033 | 0.037 | 0.031 | 0.035 | 0.034 | 0.048 | 0.035 | 0.038 | 0.065 | 0.087 | 0.053 | 0.098 | 0.064 |
Total Other Income Expenses Net
| 42.392 | -70.856 | -211.059 | -2.25 | -68.828 | 2.456 | -0.36 | -1,541.722 | 3.995 | -19.043 | -7.047 | -16.401 | -144.261 | -101.028 | -99.269 | -207.895 | -183.26 | -14.821 | -176.997 | 5.899 | -151.365 | -191.142 | -75.724 | 573.341 | -2.599 | 6.523 | -151.04 | -97.275 | -222.921 | -102.362 | -130.314 | -24.597 | -54.533 | -105.972 | -86.391 | -72.418 | -187.068 | -85.557 | -82.497 | 39.689 | -88.826 | -71.164 | -116.756 | 18.843 | -55.402 | -58.641 | -52.772 | -4.89 | 6.157 | 7.327 | 16.896 | 27.446 | 11.697 | 23.498 | 12.614 | 55.71 | 19.045 | 15.915 | 5.023 | 35.373 | 5.298 | 3.208 | 7.029 | 5.765 | 3.591 | 2.885 | 6.71 | 6.66 | 1.873 | 6.063 | 3.519 | 5.444 | 12.783 | 3.764 | 5.942 | 3.624 | 10.95 | 2.675 | 2.245 | 8.901 | 1.606 | 4.764 | 1.286 | 7.996 | 3.091 | 2.955 | 2.022 | 0.726 | 0.046 | 0.888 | 0.514 | 1.008 | -1.823 |
Income Before Tax
| -62.551 | 10.213 | 37.681 | 266.098 | 204.951 | 80.049 | -356.544 | -2,354.089 | -44.903 | -76.054 | 202.683 | 81.89 | 325.094 | 653.142 | 590.248 | 526.297 | 578.245 | 313.327 | 272.157 | 70.195 | 446.943 | 508.969 | 540.007 | 1,155.163 | 742.649 | 1,301.135 | 717.428 | 629.836 | 715.683 | 413.041 | 471.6 | 203.391 | 83.567 | 90.507 | 72.204 | 58.769 | 59.509 | 99.039 | 76.644 | -118.273 | 94.507 | 79.5 | 59.486 | 72.619 | 112.071 | 14.768 | -8.484 | -34.406 | -10.565 | 9.556 | 12.554 | -3.442 | 17.227 | 18.642 | 18.545 | 114.451 | 39.566 | 35.6 | 31.961 | 53.945 | 49.719 | 20.407 | -34.385 | -38.609 | 12.907 | 30.53 | 13.918 | 20.751 | 11.355 | 24.944 | 12.798 | 33.85 | 34.719 | 25.854 | 11.358 | 13.373 | 24.882 | 22.338 | 9.889 | 16.025 | 12.478 | 15.16 | 10.189 | 17.509 | 11.534 | 13.341 | 7.547 | 5.771 | 9.15 | 11.938 | 5.144 | 8.567 | 2.298 |
Income Before Tax Ratio
| -0.009 | 0.001 | 0.006 | 0.033 | 0.027 | 0.011 | -0.056 | -0.275 | -0.005 | -0.009 | 0.025 | 0.009 | 0.037 | 0.078 | 0.086 | 0.066 | 0.08 | 0.052 | 0.071 | 0.011 | 0.075 | 0.085 | 0.104 | 0.18 | 0.124 | 0.199 | 0.132 | 0.124 | 0.145 | 0.101 | 0.14 | 0.055 | 0.027 | 0.031 | 0.029 | 0.023 | 0.02 | 0.044 | 0.038 | -0.07 | 0.045 | 0.038 | 0.032 | 0.032 | 0.059 | 0.015 | -0.009 | -0.033 | -0.01 | 0.009 | 0.013 | -0.004 | 0.017 | 0.017 | 0.02 | 0.117 | 0.039 | 0.039 | 0.038 | 0.075 | 0.065 | 0.029 | -0.067 | -0.056 | 0.018 | 0.038 | 0.021 | 0.036 | 0.027 | 0.053 | 0.03 | 0.076 | 0.075 | 0.068 | 0.033 | 0.03 | 0.068 | 0.063 | 0.031 | 0.048 | 0.038 | 0.054 | 0.036 | 0.064 | 0.046 | 0.062 | 0.048 | 0.043 | 0.066 | 0.094 | 0.059 | 0.111 | 0.036 |
Income Tax Expense
| 10.39 | 23.993 | 10.597 | -2.572 | 37.944 | 37.954 | 19.679 | 27.615 | 11.574 | 27.639 | 14.092 | -123.246 | 19.863 | 96.986 | 103.206 | 118.212 | 99.851 | 39.729 | 42.953 | 16.862 | 61.058 | 46.443 | 89.617 | 32.4 | 135.854 | 199.758 | 111.661 | 45.754 | 109.72 | 17.521 | 36.935 | 54.969 | 25.176 | -0.379 | 11.012 | 56.597 | -12.309 | 19.43 | 22.732 | -55.688 | 19.999 | 23.841 | 16.374 | 37.395 | 23.973 | 5.39 | -0.875 | 4.291 | -3.318 | 1.421 | 1.616 | 4.329 | 5.27 | -0.222 | 3.45 | 11.243 | 8.494 | 4.136 | 11.836 | 13.611 | 8.4 | 4.859 | -3.946 | -5.971 | 3.033 | 7.386 | 1.067 | 8.316 | -0.635 | 4.033 | -0.744 | -10.198 | 1.241 | 4.915 | 2.153 | 1.175 | 1.285 | 2.954 | 1.951 | 1.304 | 0.887 | 1.125 | 2.443 | -1.116 | 0.629 | -0.009 | 1.54 | 0.856 | 2.426 | 1.667 | 1.745 | 1.461 | -2.859 |
Net Income
| -45.033 | 74.484 | 39.063 | 272.627 | 154.693 | 70.181 | -376.223 | -2,381.703 | -56.477 | -103.692 | 199.966 | 208.865 | 302.531 | 530.59 | 473.684 | 397.93 | 482.048 | 270.674 | 230.449 | 37.536 | 399.484 | 467.061 | 458.102 | 886.748 | 611.113 | 1,100.606 | 605.396 | 583.705 | 604.583 | 393.352 | 432.878 | 145.785 | 57.055 | 89.46 | 60.504 | 2.868 | 72.205 | 79.201 | 54.788 | -63.021 | 74.831 | 55.231 | 42.907 | 35.359 | 87.72 | 9.258 | -7.666 | -38.702 | -7.25 | 7.694 | 10.277 | -8.801 | 11.827 | 17.857 | 15.335 | 103.706 | 30.555 | 30.678 | 19.954 | 38.658 | 37.804 | 13.495 | -31.008 | -43.636 | 10.802 | 24.687 | 12.154 | 13.211 | 11.823 | 21.178 | 13.511 | 44.07 | 33.446 | 20.904 | 10.639 | 12.599 | 23.577 | 19.306 | 7.829 | 14.758 | 11.548 | 13.994 | 7.716 | 18.602 | 10.803 | 13.249 | 5.941 | 4.797 | 6.711 | 10.241 | 3.37 | 7.047 | 5.121 |
Net Income Ratio
| -0.006 | 0.01 | 0.006 | 0.034 | 0.02 | 0.009 | -0.059 | -0.278 | -0.006 | -0.012 | 0.025 | 0.023 | 0.034 | 0.063 | 0.069 | 0.05 | 0.067 | 0.045 | 0.06 | 0.006 | 0.067 | 0.078 | 0.088 | 0.138 | 0.102 | 0.168 | 0.112 | 0.115 | 0.123 | 0.096 | 0.128 | 0.04 | 0.019 | 0.03 | 0.025 | 0.001 | 0.024 | 0.035 | 0.027 | -0.037 | 0.036 | 0.027 | 0.023 | 0.015 | 0.046 | 0.009 | -0.008 | -0.037 | -0.007 | 0.007 | 0.011 | -0.009 | 0.012 | 0.016 | 0.017 | 0.106 | 0.03 | 0.034 | 0.024 | 0.054 | 0.049 | 0.019 | -0.061 | -0.064 | 0.015 | 0.031 | 0.019 | 0.023 | 0.028 | 0.045 | 0.032 | 0.099 | 0.072 | 0.055 | 0.031 | 0.029 | 0.064 | 0.054 | 0.025 | 0.044 | 0.035 | 0.05 | 0.027 | 0.068 | 0.043 | 0.061 | 0.037 | 0.036 | 0.048 | 0.081 | 0.038 | 0.091 | 0.08 |
EPS
| -0.014 | 0.017 | 0.009 | 0.063 | 0.036 | 0.016 | -0.085 | -0.55 | -0.01 | -0.018 | 0.035 | 0.045 | 0.068 | 0.12 | 0.11 | 0.091 | 0.11 | 0.061 | 0.052 | 0.008 | 0.087 | 0.1 | 0.1 | 0.19 | 0.13 | 0.24 | 0.13 | 0.13 | 0.13 | 0.091 | 0.095 | 0.033 | 0.013 | 0.024 | 0.02 | 0.001 | 0.019 | 0.015 | 0.015 | -0.017 | 0.02 | 0.013 | 0.01 | 0.016 | 0.04 | 0.006 | -0.007 | -0.053 | -0.004 | 0.004 | 0.01 | -0.007 | 0.02 | 0.017 | 0.014 | 0.097 | 0.029 | 0.029 | 0.019 | 0.044 | 0.043 | 0.015 | -0.033 | -0.058 | 0.01 | 0.029 | 0.014 | 0.016 | 0.014 | 0.024 | 0.014 | 0.049 | 0.038 | 0.037 | 0.019 | 0.022 | 0.032 | 0.034 | 0.011 | 0.026 | 0.026 | 0.025 | 0.017 | 0.033 | 0.025 | 0.023 | 0.014 | 0.008 | 0.012 | 0.018 | 0.008 | 0.012 | 0.009 |
EPS Diluted
| -0.014 | 0.017 | 0.009 | 0.063 | 0.036 | 0.016 | -0.085 | -0.55 | -0.01 | -0.018 | 0.035 | 0.036 | 0.068 | 0.12 | 0.09 | 0.091 | 0.089 | 0.061 | 0.047 | 0.008 | 0.087 | 0.1 | 0.099 | 0.19 | 0.13 | 0.24 | 0.13 | 0.13 | 0.13 | 0.091 | 0.095 | 0.033 | 0.013 | 0.024 | 0.02 | 0.001 | 0.019 | 0.015 | 0.015 | -0.017 | 0.02 | 0.013 | 0.01 | 0.016 | 0.04 | 0.006 | -0.007 | -0.053 | -0.004 | 0.004 | 0.01 | -0.007 | 0.02 | 0.017 | 0.014 | 0.097 | 0.029 | 0.029 | 0.019 | 0.044 | 0.043 | 0.015 | -0.033 | -0.058 | 0.01 | 0.029 | 0.014 | 0.016 | 0.014 | 0.024 | 0.014 | 0.049 | 0.038 | 0.037 | 0.019 | 0.022 | 0.032 | 0.034 | 0.011 | 0.026 | 0.026 | 0.025 | 0.017 | 0.033 | 0.025 | 0.023 | 0.014 | 0.008 | 0.012 | 0.018 | 0.008 | 0.012 | 0.009 |
EBITDA
| 199.348 | 746.078 | 719.326 | 943.086 | 863.289 | 745.221 | 319.357 | -1,687.052 | 227.625 | 488.977 | 789.62 | 768.216 | 839.763 | 1,194.101 | 1,078.805 | 922.248 | 1,044.126 | 756.2 | 742.79 | 467.877 | 749.334 | 930.987 | 1,006.942 | 1,558.916 | 1,186.076 | 1,691.283 | 1,029.283 | 699.388 | 1,091.466 | 707.549 | 729.234 | 553.937 | 138.1 | 428.111 | 158.595 | 321.359 | 246.576 | 261.452 | 159.141 | 148.633 | 183.334 | 183.798 | 176.242 | 442.765 | 167.474 | 72.902 | 70.852 | 104.254 | 47.359 | 74.528 | 61.472 | 41.852 | 36.798 | 58.154 | 66.806 | 180.136 | 60.277 | 61.867 | 84.292 | 94.053 | 83.166 | 63.404 | 0.545 | 34.696 | 56.948 | 72.3 | 52.145 | 69.893 | 33.114 | 34.921 | 36.848 | 107.837 | 51.652 | 62.018 | 24.97 | 78.434 | 17.448 | 43.648 | 26.186 | 43.567 | 28.439 | 31.344 | 25.195 | 44.802 | 21.796 | 27.747 | 12.915 | 10.744 | 8.119 | 14.205 | 5.232 | 16.679 | 5.25 |
EBITDA Ratio
| 0.027 | 0.099 | 0.108 | 0.118 | 0.114 | 0.101 | 0.05 | -0.197 | 0.026 | 0.056 | 0.099 | 0.086 | 0.095 | 0.143 | 0.158 | 0.116 | 0.145 | 0.126 | 0.194 | 0.077 | 0.126 | 0.156 | 0.193 | 0.242 | 0.198 | 0.259 | 0.19 | 0.138 | 0.222 | 0.173 | 0.216 | 0.151 | 0.045 | 0.145 | 0.065 | 0.128 | 0.083 | 0.115 | 0.079 | 0.088 | 0.087 | 0.088 | 0.095 | 0.192 | 0.088 | 0.073 | 0.074 | 0.099 | 0.044 | 0.071 | 0.063 | 0.044 | 0.037 | 0.052 | 0.073 | 0.184 | 0.059 | 0.068 | 0.101 | 0.131 | 0.108 | 0.092 | 0.001 | 0.051 | 0.078 | 0.091 | 0.08 | 0.121 | 0.077 | 0.075 | 0.086 | 0.243 | 0.111 | 0.164 | 0.073 | 0.179 | 0.047 | 0.123 | 0.082 | 0.13 | 0.086 | 0.111 | 0.089 | 0.164 | 0.087 | 0.128 | 0.081 | 0.08 | 0.058 | 0.112 | 0.06 | 0.216 | 0.082 |