Huaihe Energy (Group) Co.,Ltd
SSE:600575.SS
3.9 (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
| 6,426.559 | 7,773.187 | 8,472.061 | 7,314.731 | 7,947.702 | 6,339.022 | 7,238.403 | 5,755.793 | 4,110.85 | 6,590.91 | 8,811.919 | 5,843.177 | 6,045.449 | 6,701.575 | 5,562.187 | 4,467.543 | 4,564.175 | 3,471.614 | 2,880.649 | 2,004.625 | 2,518.652 | 3,079.396 | 3,002.366 | 2,891.102 | 3,158.647 | 2,989.608 | 2,579.127 | 2,360.564 | 2,672.139 | 2,355.093 | 2,262.639 | 2,266.113 | 2,214.946 | 1,803.774 | 2,205.453 | 529.793 | 540.616 | 943.704 | 1,037.532 | 1,137.083 | -1,717.062 | 4,680.246 | 6,883.022 | 7,155.635 | 6,653.616 | 8,095.845 | 9,059.069 | 5,733.079 | 4,575.864 | 7,808.219 | 8,665.644 | 6,790.433 | 9,562.188 | 7,218.803 | 7,837.98 | 5,436.438 | 3,947.14 | 30.885 | 36.069 | 35.465 | 31.824 | 27.797 | 31.079 | 35.189 | 40.495 | 45.152 | 50.865 | 42.479 | 40.009 | 40.449 | 39.372 | 40.83 | 38.805 | 37.596 | 41.17 | 38.015 | 42.304 | 39.742 | 41.127 | 43.461 | 36.974 | 40.143 | 38.651 | 33.551 | 29.987 | 31.468 | 31.335 | 27.045 | 25.173 | 28.494 | 24.372 | 26.396 |
| Cost of Revenue
| 6,272.882 | 7,240.566 | 7,964.254 | 6,706.809 | 7,343.57 | 6,008.264 | 6,862.411 | 5,433.327 | 3,732.939 | 6,046.397 | 8,440.901 | 5,375.078 | 5,593.899 | 6,361.511 | 5,299.02 | 4,132.575 | 4,305.707 | 3,134.09 | 2,512.961 | 1,898.272 | 2,259.522 | 2,864.627 | 2,760.297 | 2,602.961 | 2,927.228 | 2,640.899 | 2,326.61 | 2,094.328 | 2,361.99 | 1,992.836 | 2,030.064 | 1,923.272 | 1,915.168 | 1,497.327 | 1,779.495 | 419.016 | 446.393 | 818.828 | 910.654 | 1,040.247 | -1,669.544 | 4,526.515 | 6,559.581 | 6,888.092 | 6,816.448 | 7,708.516 | 8,714.883 | 5,429.798 | 4,468.705 | 7,437.096 | 8,341.449 | 6,488.838 | 9,186.051 | 6,906.494 | 7,505.423 | 5,165.216 | 3,796.022 | 27.022 | 24.911 | 23.177 | 23.191 | 20.256 | 21.323 | 18.869 | 25.298 | 25.495 | 24.254 | 21.288 | 16.534 | 22.053 | 20.707 | 18.387 | 17.059 | 17.748 | 16.815 | 16.269 | 18.889 | 15.929 | 16.122 | 16.497 | 17.494 | 16.067 | 15.3 | 14.312 | 14.426 | 14.271 | 13.524 | 12.077 | 13.287 | 12.101 | 10.494 | 10.938 |
| Gross Profit
| 153.677 | 532.621 | 507.807 | 607.922 | 604.132 | 330.759 | 375.992 | 322.466 | 377.911 | 544.513 | 371.019 | 468.099 | 451.55 | 340.063 | 263.167 | 334.967 | 258.469 | 337.524 | 367.689 | 106.353 | 259.13 | 214.769 | 242.069 | 288.141 | 231.419 | 348.71 | 252.517 | 266.235 | 310.149 | 362.257 | 232.576 | 342.841 | 299.778 | 306.447 | 425.958 | 110.777 | 94.223 | 124.877 | 126.878 | 96.836 | -47.517 | 153.732 | 323.44 | 267.543 | -162.833 | 387.328 | 344.186 | 303.281 | 107.159 | 371.123 | 324.195 | 301.595 | 376.138 | 312.309 | 332.557 | 271.222 | 151.119 | 3.863 | 11.157 | 12.288 | 8.633 | 7.541 | 9.757 | 16.32 | 15.197 | 19.658 | 26.612 | 21.191 | 23.475 | 18.395 | 18.665 | 22.444 | 21.746 | 19.848 | 24.355 | 21.746 | 23.415 | 23.813 | 25.005 | 26.964 | 19.48 | 24.076 | 23.351 | 19.239 | 15.562 | 17.197 | 17.811 | 14.969 | 11.886 | 16.394 | 13.878 | 15.459 |
| Gross Profit Ratio
| 0.024 | 0.069 | 0.06 | 0.083 | 0.076 | 0.052 | 0.052 | 0.056 | 0.092 | 0.083 | 0.042 | 0.08 | 0.075 | 0.051 | 0.047 | 0.075 | 0.057 | 0.097 | 0.128 | 0.053 | 0.103 | 0.07 | 0.081 | 0.1 | 0.073 | 0.117 | 0.098 | 0.113 | 0.116 | 0.154 | 0.103 | 0.151 | 0.135 | 0.17 | 0.193 | 0.209 | 0.174 | 0.132 | 0.122 | 0.085 | 0.028 | 0.033 | 0.047 | 0.037 | -0.024 | 0.048 | 0.038 | 0.053 | 0.023 | 0.048 | 0.037 | 0.044 | 0.039 | 0.043 | 0.042 | 0.05 | 0.038 | 0.125 | 0.309 | 0.346 | 0.271 | 0.271 | 0.314 | 0.464 | 0.375 | 0.435 | 0.523 | 0.499 | 0.587 | 0.455 | 0.474 | 0.55 | 0.56 | 0.528 | 0.592 | 0.572 | 0.553 | 0.599 | 0.608 | 0.62 | 0.527 | 0.6 | 0.604 | 0.573 | 0.519 | 0.546 | 0.568 | 0.553 | 0.472 | 0.575 | 0.569 | 0.586 |
| Reseach & Development Expenses
| -41.919 | 82.724 | 89.661 | 49.125 | 54.772 | 17.771 | 35.051 | 71.358 | 57.273 | 35.668 | 29.055 | 29.187 | 51.363 | 48.033 | 1.634 | 0 | 6.369 | 0.653 | 0.071 | 0 | 0.225 | 0.118 | 0.01 | 0 | 0.596 | 0.027 | 0 | 0.046 | 0 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.547 | 0 | 0.824 | 0 | 0.54 | 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
| -265.718 | 274.535 | -34.121 | 117.523 | -206.749 | 281.252 | -54.034 | 104.957 | -180.956 | 249.371 | -44.929 | 88.096 | -195.776 | 234.371 | -53.459 | 90.775 | -146.789 | 120.706 | -32.876 | 69.716 | -179.136 | 98.251 | -47.98 | 92.109 | -180.17 | 97.593 | -51.783 | 80.921 | -175.634 | 87.884 | -40.073 | 71.002 | -176.123 | 81.898 | -11.175 | 39.314 | -68.203 | 36.165 | -23.605 | 35.358 | -123.344 | 52.345 | -35.629 | 57.128 | -109.718 | 49.676 | -28.872 | 50.32 | -122.654 | 51.818 | -29.472 | 45.508 | -92.556 | 44.173 | -24.017 | 35.857 | -13.345 | 8.705 | 9.254 | 8.144 | 8.506 | 7.697 | 7.341 | 7.432 | 8.813 | 8.973 | 10.039 | 8.426 | 6.234 | 10.628 | 7.53 | 8.163 | 5.539 | 8.48 | 8.343 | 6.95 | 8.349 | 8.405 | 6.832 | 7.456 | 7.545 | 7.911 | 8.826 | 6.121 | 8.324 | 4.021 | 4.681 | 4.39 | 2.994 | 4.623 | 3.482 | 2.971 |
| Selling & Marketing Expenses
| 0.793 | 24.82 | 14.237 | 12.822 | 17.484 | 12.498 | 12.66 | 9.135 | 14.031 | 9.859 | 12.563 | 9.119 | 14.251 | 9.902 | 11.291 | 8.511 | 19.517 | 4.645 | 3.927 | 3.367 | 16.288 | 4.019 | 4.386 | 3.822 | 15.332 | 3.713 | 3.875 | 3.274 | 9 | 3.937 | 4.656 | 3.36 | 8.132 | 4.252 | 4.625 | 3.392 | 8.413 | 6.559 | 10.265 | 3.697 | 13.007 | 24.708 | 23.763 | 24.174 | 30.254 | 26.392 | 23.719 | 23.255 | 27.987 | 28.323 | 21.712 | 21.542 | 29.936 | 14.092 | 20.332 | 19.568 | 17.995 | 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
| -264.925 | 299.38 | 124.727 | 130.345 | 167.837 | 293.751 | -41.374 | 114.092 | -166.925 | 259.23 | -32.366 | 97.215 | -181.524 | 244.274 | -42.168 | 99.286 | -127.271 | 125.351 | -28.949 | 73.083 | -162.848 | 102.27 | -43.594 | 95.931 | -164.838 | 101.306 | -47.908 | 84.195 | -166.635 | 91.821 | -35.416 | 74.362 | -167.991 | 86.149 | -6.55 | 42.706 | -59.79 | 42.724 | -13.34 | 39.055 | -110.336 | 77.053 | -11.866 | 81.302 | -79.463 | 76.068 | -5.153 | 73.575 | -94.667 | 80.141 | -7.76 | 67.049 | -62.62 | 58.265 | -3.684 | 55.425 | 4.651 | 8.705 | 9.254 | 8.144 | 8.506 | 7.697 | 7.341 | 7.432 | 8.813 | 8.973 | 10.039 | 8.426 | 6.234 | 10.628 | 7.53 | 8.163 | 5.539 | 8.48 | 8.343 | 6.95 | 8.349 | 8.405 | 6.832 | 7.456 | 7.545 | 7.911 | 8.826 | 6.121 | 8.324 | 4.021 | 4.681 | 4.39 | 2.994 | 4.623 | 3.482 | 2.971 |
| Other Expenses
| 533.276 | -160.173 | 0.601 | -0.69 | -22.79 | -16.647 | 9.411 | -16.775 | 371.925 | -104.721 | 157.992 | 23.635 | -6.089 | 9.59 | -4.576 | 2.835 | -3.717 | -2.924 | -2.268 | -0.435 | 59.379 | 5.945 | 156.228 | -3.711 | -9.58 | 1.421 | 0.554 | -3.131 | -124.745 | -0.022 | 1.507 | 1.616 | 46.972 | 8.131 | 15.812 | 15.706 | 17.309 | 27.524 | 31.356 | 20.704 | 23.743 | -377.275 | 18.307 | 9.312 | 3.134 | 10.966 | 2.871 | 0.494 | 2.549 | 3.648 | -0.825 | 1.478 | 13.439 | 4.207 | 0.746 | 0.421 | 9.66 | -0.399 | 0.009 | 1.417 | 0.12 | 0.297 | -0.217 | 0.003 | -0.248 | 2.139 | 0.032 | 0.252 | -2.852 | 0.052 | 0.269 | 0.005 | 0.395 | 0.059 | 0.105 | 0.091 | 0.216 | -0.196 | -0.39 | 0.048 | -0.311 | -0.756 | -0.006 | 0.064 | -0.516 | 0.02 | 1.038 | 0.896 | -2.688 | -0.061 | 0.807 | 0.874 |
| Operating Expenses
| 226.431 | 221.905 | 214.388 | 214.566 | 245.399 | 162.217 | 167.243 | 168.675 | 262.273 | 190.176 | 154.68 | 150.038 | 245.285 | 170.001 | 131.574 | 123.815 | 162.8 | 126.662 | 108.355 | 88.064 | 178.101 | 95.852 | 104.069 | 122.239 | 12.623 | 121.891 | 96.356 | 112.859 | 84.309 | 110.542 | 105.985 | 107.195 | 150.165 | 104.374 | 161.634 | 47.096 | 78.639 | 45.858 | 52.697 | 42.138 | 66.779 | 86.624 | 88.578 | 88.499 | 126.681 | 91.061 | 93.894 | 86.372 | 147.397 | 93.95 | 91.561 | 79.985 | 102.129 | 70.884 | 73.143 | 64.723 | 64.042 | 9.763 | 10.477 | 9.344 | 9.602 | 8.649 | 8.399 | 8.621 | 10.095 | 10.564 | 11.804 | 9.857 | 7.582 | 11.989 | 8.851 | 9.524 | 6.833 | 9.732 | 9.717 | 8.212 | 9.758 | 9.723 | 8.188 | 8.896 | 8.775 | 9.242 | 10.107 | 7.233 | 9.318 | 5.065 | 5.719 | 5.286 | 3.828 | 5.566 | 4.289 | 3.845 |
| Operating Income
| -72.754 | 310.715 | 293.419 | 406.447 | 358.733 | 252.104 | 226.792 | 184.047 | -275.622 | 430.167 | 221.322 | 366.846 | 163.183 | 143.709 | 119.244 | 208.514 | 36.31 | 222.123 | 282.878 | 14.148 | 291.719 | 116.537 | 201.812 | 143.521 | 198.659 | 204.937 | 147.061 | 140.619 | 173.773 | 208.837 | 109.953 | 182.772 | 81.158 | 200.179 | 146.34 | 59.438 | 3.565 | 60.969 | 59.313 | 45.611 | 558.485 | -2,489.538 | 13.411 | 85.043 | -184.928 | 115.946 | 93.269 | 92.997 | -188.087 | 161.848 | 133.146 | 128.927 | 107.892 | 112.393 | 121.697 | 118.202 | 32.952 | -8.119 | -1.616 | 0.86 | -2.651 | -1.693 | 0.796 | 7.429 | 6.318 | 11.676 | 14.616 | 11.525 | 15.317 | 6.781 | 10.374 | 13.218 | 18.767 | 10.516 | 16.75 | 13.678 | 13.827 | 14.772 | 17.255 | 18.367 | 10.968 | 15.359 | 13.054 | 12.366 | 8.556 | 12.275 | 11.74 | 8.67 | 7.079 | 9.794 | 8.518 | 10.57 |
| Operating Income Ratio
| -0.011 | 0.04 | 0.035 | 0.056 | 0.045 | 0.04 | 0.031 | 0.032 | -0.067 | 0.065 | 0.025 | 0.063 | 0.027 | 0.021 | 0.021 | 0.047 | 0.008 | 0.064 | 0.098 | 0.007 | 0.116 | 0.038 | 0.067 | 0.05 | 0.063 | 0.069 | 0.057 | 0.06 | 0.065 | 0.089 | 0.049 | 0.081 | 0.037 | 0.111 | 0.066 | 0.112 | 0.007 | 0.065 | 0.057 | 0.04 | -0.325 | -0.532 | 0.002 | 0.012 | -0.028 | 0.014 | 0.01 | 0.016 | -0.041 | 0.021 | 0.015 | 0.019 | 0.011 | 0.016 | 0.016 | 0.022 | 0.008 | -0.263 | -0.045 | 0.024 | -0.083 | -0.061 | 0.026 | 0.211 | 0.156 | 0.259 | 0.287 | 0.271 | 0.383 | 0.168 | 0.263 | 0.324 | 0.484 | 0.28 | 0.407 | 0.36 | 0.327 | 0.372 | 0.42 | 0.423 | 0.297 | 0.383 | 0.338 | 0.369 | 0.285 | 0.39 | 0.375 | 0.321 | 0.281 | 0.344 | 0.349 | 0.4 |
| Total Other Income Expenses Net
| 45.25 | 3.753 | 30.392 | -0.69 | -69.634 | -16.647 | -55.202 | -2.755 | -27.601 | -6.235 | 0.063 | -1.625 | -6.089 | 9.59 | -4.576 | 2.835 | -3.717 | -2.924 | -2.268 | -0.435 | 373.655 | -50.752 | 156.228 | -28.548 | 162.964 | -20.461 | -17.725 | -15.889 | -147.072 | -43.022 | -47.516 | -77.463 | -33.515 | 6.252 | 15.454 | 15.801 | 16.298 | 27.387 | 31.375 | 11.023 | 22.266 | -2,916.916 | 18.193 | -83.807 | 2.055 | 10.911 | 2.438 | -123.426 | 2.176 | -111.76 | -0.825 | 1.478 | 3.614 | 4.003 | 0.728 | 0.419 | 9.345 | -0.601 | -0.191 | 1.336 | -0.221 | 0.223 | -0.217 | -0.003 | -0.347 | -0.283 | -1.27 | 0.252 | -3.322 | -0.427 | 0.263 | 0.005 | -0.196 | 0 | 0 | 0 | 0.218 | -0.382 | -0.534 | 0 | -0.38 | -0.798 | -0.05 | 0.014 | -0.563 | -0.015 | -0.055 | 0 | -2.742 | -0.092 | -0.003 | 0 |
| Income Before Tax
| -27.505 | 314.468 | 263.261 | 405.757 | 322.914 | 235.456 | 236.203 | 181.291 | -303.223 | 423.932 | 221.385 | 365.221 | 157.094 | 153.299 | 114.669 | 211.349 | 32.593 | 219.199 | 280.609 | 13.714 | 351.098 | 122.482 | 358.04 | 139.811 | 189.079 | 206.358 | 147.615 | 137.488 | 52.738 | 208.693 | 110.676 | 181.584 | 95.113 | 208.325 | 161.794 | 75.119 | 19.863 | 88.196 | 90.688 | 65.722 | 580.751 | -2,866.812 | 31.604 | 94.319 | -182.873 | 126.863 | 95.707 | 93.483 | -185.911 | 165.413 | 132.32 | 130.405 | 111.506 | 116.396 | 122.426 | 118.621 | 42.297 | -8.719 | -1.807 | 2.196 | -2.872 | -1.47 | 0.579 | 7.426 | 5.971 | 11.393 | 13.346 | 11.777 | 11.994 | 6.781 | 10.638 | 13.223 | 18.57 | 10.506 | 16.75 | 13.678 | 14.045 | 14.39 | 16.721 | 18.367 | 10.589 | 14.561 | 13.004 | 12.38 | 7.992 | 12.26 | 11.685 | 8.67 | 4.337 | 9.702 | 8.515 | 10.57 |
| Income Before Tax Ratio
| -0.004 | 0.04 | 0.031 | 0.055 | 0.041 | 0.037 | 0.033 | 0.031 | -0.074 | 0.064 | 0.025 | 0.063 | 0.026 | 0.023 | 0.021 | 0.047 | 0.007 | 0.063 | 0.097 | 0.007 | 0.139 | 0.04 | 0.119 | 0.048 | 0.06 | 0.069 | 0.057 | 0.058 | 0.02 | 0.089 | 0.049 | 0.08 | 0.043 | 0.115 | 0.073 | 0.142 | 0.037 | 0.093 | 0.087 | 0.058 | -0.338 | -0.613 | 0.005 | 0.013 | -0.027 | 0.016 | 0.011 | 0.016 | -0.041 | 0.021 | 0.015 | 0.019 | 0.012 | 0.016 | 0.016 | 0.022 | 0.011 | -0.282 | -0.05 | 0.062 | -0.09 | -0.053 | 0.019 | 0.211 | 0.147 | 0.252 | 0.262 | 0.277 | 0.3 | 0.168 | 0.27 | 0.324 | 0.479 | 0.279 | 0.407 | 0.36 | 0.332 | 0.362 | 0.407 | 0.423 | 0.286 | 0.363 | 0.336 | 0.369 | 0.267 | 0.39 | 0.373 | 0.321 | 0.172 | 0.34 | 0.349 | 0.4 |
| Income Tax Expense
| -29.84 | 47.951 | 15.873 | 67.248 | 83.309 | 18.978 | 31.682 | 13.9 | -51.057 | 86.771 | 60.85 | 85.915 | 42.394 | 28.555 | 11.046 | 15.954 | 6.959 | 20.488 | 2.456 | 1.182 | -15.199 | 27.272 | 11.373 | 15.663 | 40.993 | 35.431 | 15.084 | 19.206 | 17.156 | 39.112 | 20.32 | 24.844 | -1.114 | 14.178 | 34.315 | 1.675 | 8.629 | 23.268 | 23.233 | 16.765 | 84.932 | -13.555 | 20.616 | 26.534 | 13.54 | 25.015 | 34.094 | 24.68 | -9.24 | 46.42 | 38.394 | 36.748 | 34.256 | 34.76 | 34.536 | 34.256 | 13.425 | -0.071 | -0.48 | 1.483 | -1.109 | -1.411 | -0.119 | 2.76 | 2.255 | 1.592 | 2.675 | 2.627 | 6.702 | 1.973 | 3.256 | 3.712 | 9.166 | 3.46 | 5.482 | 4.55 | 7.365 | 4.658 | 5.553 | 6.144 | 1.655 | 4.832 | -3.214 | 4.085 | 2.764 | 4.046 | 2.83 | 2.861 | 1.706 | 1.601 | 1.996 | 1.744 |
| Net Income
| 15.363 | 267.319 | 265.215 | 309.901 | 274.679 | 223.697 | 176.062 | 184.815 | -252.166 | 259.482 | 161.868 | 211.858 | 59.813 | 103.229 | 96.235 | 177.191 | 13.889 | 168.415 | 228.836 | 64.337 | 331.477 | 108.422 | 333.786 | 106.52 | 82.634 | 124.242 | 99.588 | 109.614 | 12.861 | 115.925 | 67.515 | 123.541 | 73.099 | 178.762 | 144.231 | 76.685 | 12.731 | 66.754 | 67.66 | 49.352 | 495.935 | -2,849.617 | 14.244 | 77.54 | -197.591 | 102.976 | 59.667 | 70.048 | -177.506 | 118.993 | 93.926 | 93.657 | 77.25 | 81.636 | 87.889 | 84.365 | 28.872 | -8.649 | -1.327 | 0.712 | -1.764 | -0.06 | 0.697 | 4.666 | 3.716 | 9.801 | 10.671 | 9.15 | 5.289 | 4.652 | 7.379 | 9.51 | 9.408 | 6.967 | 11.261 | 8.115 | 6.68 | 9.733 | 11.17 | 12.224 | 8.932 | 9.731 | 16.218 | 8.295 | 5.228 | 8.214 | 8.855 | 5.809 | 2.631 | 8.101 | 6.518 | 8.826 |
| Net Income Ratio
| 0.002 | 0.034 | 0.031 | 0.042 | 0.035 | 0.035 | 0.024 | 0.032 | -0.061 | 0.039 | 0.018 | 0.036 | 0.01 | 0.015 | 0.017 | 0.04 | 0.003 | 0.049 | 0.079 | 0.032 | 0.132 | 0.035 | 0.111 | 0.037 | 0.026 | 0.042 | 0.039 | 0.046 | 0.005 | 0.049 | 0.03 | 0.055 | 0.033 | 0.099 | 0.065 | 0.145 | 0.024 | 0.071 | 0.065 | 0.043 | -0.289 | -0.609 | 0.002 | 0.011 | -0.03 | 0.013 | 0.007 | 0.012 | -0.039 | 0.015 | 0.011 | 0.014 | 0.008 | 0.011 | 0.011 | 0.016 | 0.007 | -0.28 | -0.037 | 0.02 | -0.055 | -0.002 | 0.022 | 0.133 | 0.092 | 0.217 | 0.21 | 0.215 | 0.132 | 0.115 | 0.187 | 0.233 | 0.242 | 0.185 | 0.274 | 0.213 | 0.158 | 0.245 | 0.272 | 0.281 | 0.242 | 0.242 | 0.42 | 0.247 | 0.174 | 0.261 | 0.283 | 0.215 | 0.105 | 0.284 | 0.267 | 0.334 |
| EPS
| 0.004 | 0.069 | 0.068 | 0.08 | 0.072 | 0.059 | 0.046 | 0.044 | -0.066 | 0.074 | 0.046 | 0.06 | 0.033 | 0.029 | 0.027 | 0.05 | 0.003 | 0.04 | 0.071 | 0.02 | 0.092 | 0.03 | 0.094 | 0.03 | 0.02 | 0.04 | 0.027 | 0.03 | 0.003 | 0.03 | 0.016 | 0.03 | 0.02 | 0.05 | 0.056 | 0.017 | 0.004 | 0.017 | 0.027 | 0.02 | 0.2 | -0.99 | 0.006 | 0.02 | -0.076 | 0.042 | 0.051 | 0.03 | -0.075 | 0.05 | 0.045 | 0.045 | 0.038 | 0.04 | 0.042 | 0.08 | 0.017 | -0.01 | -0.001 | 0.001 | -0.002 | -0 | 0.001 | 0.003 | 0.003 | 0.008 | 0.007 | 0.006 | 0.004 | 0.003 | 0.005 | 0.006 | 0.007 | 0.005 | 0.009 | 0.007 | 0.006 | 0.007 | 0.009 | 0.009 | 0.007 | 0.007 | 0.013 | 0.006 | 0.004 | 0.006 | 0.007 | 0.004 | 0.002 | 0.007 | 0.005 | 0.007 |
| EPS Diluted
| 0.004 | 0.069 | 0.068 | 0.08 | 0.072 | 0.059 | 0.046 | 0.044 | -0.066 | 0.074 | 0.046 | 0.06 | 0.033 | 0.029 | 0.027 | 0.05 | 0.003 | 0.04 | 0.071 | 0.02 | 0.092 | 0.03 | 0.094 | 0.03 | 0.02 | 0.04 | 0.027 | 0.03 | 0.003 | 0.03 | 0.016 | 0.03 | 0.02 | 0.05 | 0.056 | 0.017 | 0.004 | 0.017 | 0.027 | 0.02 | 0.2 | -0.99 | 0.006 | 0.02 | -0.076 | 0.042 | 0.051 | 0.03 | -0.075 | 0.05 | 0.045 | 0.045 | 0.038 | 0.04 | 0.042 | 0.08 | 0.017 | -0.005 | -0.001 | 0.001 | -0.002 | 0 | 0.001 | 0.003 | 0.003 | 0.008 | 0.007 | 0.006 | 0.004 | 0.003 | 0.005 | 0.006 | 0.007 | 0.005 | 0.009 | 0.007 | 0.006 | 0.007 | 0.009 | 0.009 | 0.007 | 0.007 | 0.013 | 0.006 | 0.004 | 0.006 | 0.007 | 0.004 | 0.002 | 0.007 | 0.005 | 0.007 |
| EBITDA
| 23.355 | 312.885 | 542.547 | 649.047 | 739.173 | 484.75 | 389.976 | 405.782 | 129.367 | 648.404 | 428.519 | 566.699 | 394.488 | 405.99 | 335.347 | 402.865 | 281.74 | 414.93 | 448.893 | 229.366 | 382.805 | 355.21 | 581.597 | 392.883 | 251.639 | 270.134 | 258.973 | 205.968 | 233.15 | 279.449 | 201.922 | 241.836 | 370.463 | 202.073 | 491.071 | 201.257 | 139.272 | 364.41 | 138.107 | 54.699 | -2,336.072 | 50.104 | 717.979 | 60.788 | 72.161 | 293.402 | 231.08 | 216.909 | 330.176 | 277.173 | 266.012 | 221.611 | 286.305 | 241.425 | 258.491 | 206.499 | 104.447 | -5.699 | 1.053 | 2.944 | -0.511 | -1.108 | 1.466 | 7.698 | 4.835 | 9.094 | 16.562 | 11.334 | 15.893 | 6.833 | 9.814 | 12.919 | 25.141 | 13.942 | 18.352 | 17.217 | 17.326 | 17.72 | 20.356 | 21.499 | 13.834 | 17.902 | 16.408 | 14.954 | 11.268 | 15.006 | 29.867 | -2.64 | 5.367 | 10.828 | 25.003 | -3.845 |
| EBITDA Ratio
| 0.004 | 0.04 | 0.064 | 0.089 | 0.093 | 0.076 | 0.054 | 0.07 | 0.031 | 0.098 | 0.049 | 0.097 | 0.065 | 0.061 | 0.06 | 0.09 | 0.062 | 0.12 | 0.156 | 0.114 | 0.152 | 0.115 | 0.194 | 0.136 | 0.08 | 0.09 | 0.1 | 0.087 | 0.087 | 0.119 | 0.089 | 0.107 | 0.167 | 0.112 | 0.223 | 0.38 | 0.258 | 0.386 | 0.133 | 0.048 | 1.361 | 0.011 | 0.104 | 0.008 | 0.011 | 0.036 | 0.026 | 0.038 | 0.072 | 0.035 | 0.031 | 0.033 | 0.03 | 0.033 | 0.033 | 0.038 | 0.026 | -0.185 | 0.029 | 0.083 | -0.016 | -0.04 | 0.047 | 0.219 | 0.119 | 0.201 | 0.326 | 0.267 | 0.397 | 0.169 | 0.249 | 0.316 | 0.648 | 0.371 | 0.446 | 0.453 | 0.41 | 0.446 | 0.495 | 0.495 | 0.374 | 0.446 | 0.425 | 0.446 | 0.376 | 0.477 | 0.953 | -0.098 | 0.213 | 0.38 | 1.026 | -0.146 |