Tongling Jingda Special Magnet Wire Co., Ltd.
SSE:600577.SS
6.22 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,236.054 | 5,712.221 | 5,832.038 | 4,530.5 | 4,749.525 | 4,491.266 | 4,667.948 | 3,985.189 | 4,228.056 | 4,066.246 | 4,671.688 | 4,576.415 | 4,666.017 | 4,756.518 | 4,969.253 | 3,937.989 | 3,612.575 | 3,264.787 | 3,015.878 | 2,553.663 | 3,061.918 | 2,819.069 | 3,008.776 | 3,107.669 | 2,671.643 | 2,904.636 | 3,057.699 | 3,263.817 | 3,189.012 | 2,822.126 | 2,752.018 | 2,581.045 | 2,241.249 | 1,864.918 | 2,032.384 | 2,000.517 | 1,368.207 | 1,850.128 | 2,527.421 | 1,995.145 | 2,153.473 | 2,260.095 | 2,489.836 | 2,364.694 | 2,645.21 | 2,299.835 | 2,447.439 | 2,157.095 | 2,045.66 | 1,885.687 | 2,069.652 | 2,247.436 | 2,175.489 | 2,070.345 | 2,740.512 | 2,617.599 | 1,917.943 | 1,977.8 | 2,089.938 | 1,669.018 | 1,468.916 | 1,112.573 | 848.925 | 599.21 | 653.193 | 1,222.209 | 1,560.829 | 1,617.215 | 1,453.552 | 1,346.131 | 1,627.236 | 1,150.965 | 1,369.716 | 1,020.087 | 1,158.309 | 807.195 | 651.135 | 499.748 | 479.916 | 429.601 | 292.722 | 455.514 | 341.364 | 283.231 | 196.83 | 178.126 | 169.681 | 150.893 | 111.709 | 84.983 |
| Cost of Revenue
| 5,892.62 | 5,434.157 | 5,458.766 | 4,241.678 | 4,483.955 | 4,255.833 | 4,370.456 | 3,716.098 | 4,006.536 | 3,837.289 | 4,407.995 | 4,284.17 | 4,370.254 | 4,399.516 | 4,563.193 | 3,608.206 | 3,348.565 | 2,952.961 | 2,718.698 | 2,330.119 | 2,723.63 | 2,538.989 | 2,666.607 | 2,801.37 | 2,366.025 | 2,637.387 | 2,750.991 | 2,972.774 | 2,862.604 | 2,515.635 | 2,440.573 | 2,286.729 | 1,992.147 | 1,634.113 | 1,820.482 | 1,776.738 | 1,196.109 | 1,668.39 | 2,285.036 | 1,784.801 | 1,939.182 | 2,039.36 | 2,264.315 | 2,149.374 | 2,403.863 | 2,116.246 | 2,232.73 | 1,959.145 | 1,874.356 | 1,732.963 | 1,887.331 | 2,065.484 | 2,046.973 | 1,921.76 | 2,544.79 | 2,420.258 | 1,713.922 | 1,832.421 | 1,936.228 | 1,558.125 | 1,351.594 | 1,012.391 | 802.882 | 547.4 | 603.946 | 1,141.321 | 1,460.511 | 1,523.936 | 1,356.273 | 1,273.356 | 1,522.493 | 1,093.427 | 1,297.084 | 961.479 | 1,069.102 | 742.725 | 599.183 | 443.642 | 439.926 | 387.786 | 249.623 | 425.766 | 299.683 | 253.485 | 175.571 | 155.882 | 142.917 | 130.402 | 94.078 | 70.872 |
| Gross Profit
| 343.434 | 278.064 | 373.271 | 288.822 | 265.57 | 235.432 | 297.492 | 269.092 | 221.519 | 228.956 | 263.694 | 292.245 | 295.763 | 357.002 | 406.06 | 329.783 | 264.011 | 311.826 | 297.18 | 223.543 | 338.288 | 280.08 | 342.17 | 306.299 | 305.618 | 267.249 | 306.708 | 291.043 | 326.408 | 306.491 | 311.445 | 294.316 | 249.102 | 230.805 | 211.902 | 223.778 | 172.098 | 181.739 | 242.385 | 210.343 | 214.291 | 220.735 | 225.521 | 215.32 | 241.347 | 183.589 | 214.709 | 197.949 | 171.304 | 152.724 | 182.321 | 181.952 | 128.516 | 148.584 | 195.722 | 197.34 | 204.021 | 145.379 | 153.71 | 110.894 | 117.322 | 100.182 | 46.042 | 51.81 | 49.247 | 80.888 | 100.318 | 93.28 | 97.28 | 72.775 | 104.743 | 57.538 | 72.632 | 58.608 | 89.208 | 64.47 | 51.952 | 56.106 | 39.99 | 41.815 | 43.099 | 29.748 | 41.681 | 29.746 | 21.259 | 22.244 | 26.764 | 20.491 | 17.631 | 14.111 |
| Gross Profit Ratio
| 0.055 | 0.049 | 0.064 | 0.064 | 0.056 | 0.052 | 0.064 | 0.068 | 0.052 | 0.056 | 0.056 | 0.064 | 0.063 | 0.075 | 0.082 | 0.084 | 0.073 | 0.096 | 0.099 | 0.088 | 0.11 | 0.099 | 0.114 | 0.099 | 0.114 | 0.092 | 0.1 | 0.089 | 0.102 | 0.109 | 0.113 | 0.114 | 0.111 | 0.124 | 0.104 | 0.112 | 0.126 | 0.098 | 0.096 | 0.105 | 0.1 | 0.098 | 0.091 | 0.091 | 0.091 | 0.08 | 0.088 | 0.092 | 0.084 | 0.081 | 0.088 | 0.081 | 0.059 | 0.072 | 0.071 | 0.075 | 0.106 | 0.074 | 0.074 | 0.066 | 0.08 | 0.09 | 0.054 | 0.086 | 0.075 | 0.066 | 0.064 | 0.058 | 0.067 | 0.054 | 0.064 | 0.05 | 0.053 | 0.057 | 0.077 | 0.08 | 0.08 | 0.112 | 0.083 | 0.097 | 0.147 | 0.065 | 0.122 | 0.105 | 0.108 | 0.125 | 0.158 | 0.136 | 0.158 | 0.166 |
| Reseach & Development Expenses
| 25.985 | 16.979 | 38.333 | 25.715 | 28.821 | -3.25 | 54.158 | 25.244 | -35.119 | 43.626 | 63.536 | 38.813 | 32.025 | 63.888 | 48.515 | 37.502 | 49.967 | 26.141 | 37.865 | 36.813 | 25.929 | 54.473 | 52.56 | 54 | 52.511 | 49.947 | 50.312 | 51.692 | 287.399 | 54.718 | 121.956 | 0 | 219.529 | 0 | 99.722 | 0 | 208.057 | 0 | 115.37 | 0 | 261.292 | 0 | 116.846 | 0 | 256.123 | 0 | 114.536 | 0 | 201.931 | 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
| -67.946 | 103.187 | -19.256 | 54.604 | -60.693 | 100.284 | -10.681 | 47.248 | -69.295 | 92.044 | -30.088 | 54.943 | -58.485 | 85.169 | -25.059 | 50.651 | -47.154 | 29.488 | -10.043 | 33.797 | -61.095 | 36.935 | -15.734 | 42.523 | -59.419 | 31.116 | -81.497 | 100.56 | -239.628 | 85.365 | -88.524 | 110.757 | -222.629 | 85.222 | -69.164 | 92.692 | -244.418 | 81.114 | -78.426 | 106.052 | -258.71 | 100.099 | -83.139 | 108.43 | -219.272 | 79.841 | -73.088 | 91.773 | -190.866 | 64.29 | -57.064 | 74.646 | -177.224 | 58.236 | -48.724 | 59.865 | -104.755 | 63.013 | 37.566 | 22.73 | 20.549 | 17.903 | 14.031 | 12.026 | 14.538 | 10.418 | 16.055 | 12.207 | 17.322 | 7.839 | 11.703 | 9.913 | 20.763 | 4.478 | 28.104 | 14.559 | 11.845 | 10.652 | 13.583 | 8.756 | 15.711 | 6.614 | 11.776 | 9.558 | 7.011 | 5.558 | 5.138 | 5.629 | 3.74 | 3.987 |
| Selling & Marketing Expenses
| -29.723 | 45.938 | 15.268 | 22.599 | 17.648 | 21.206 | 18.943 | 18.662 | 25.596 | 20.288 | 20.009 | 17.671 | 14.917 | 22.887 | 18.581 | 24.867 | -41.992 | 35.733 | 35.593 | 38.848 | 74.576 | 24.027 | 49.039 | 42.305 | 68.2 | 28.294 | 45.813 | 39.699 | 63.037 | 36.208 | 30.429 | 40.265 | 28.448 | 44.347 | 34.682 | 37.294 | 33.865 | 35.354 | 32.769 | 28.914 | 29.901 | 31.628 | 31.936 | 29.06 | 33.126 | 27.308 | 26.958 | 27.406 | 23.723 | 23.798 | 21.708 | 26.294 | 23.998 | 21.361 | 21.518 | 21.507 | 22.786 | 15.14 | 20.734 | 18.024 | 15.898 | 14.142 | 13.086 | 9.902 | 7.271 | 10.89 | 15.521 | 12.595 | 13.173 | 10.671 | 12.428 | 11.022 | 9.122 | 14.277 | 7.754 | 13.572 | -1.519 | 19.504 | 3.094 | 10.991 | 5.454 | 7.333 | 5.461 | 5.485 | 3.288 | 5.224 | 3.147 | 4.349 | 4.158 | 3.423 |
| SG&A
| -97.669 | 55.063 | 103.247 | 77.203 | 77.693 | 121.491 | 8.262 | 65.911 | -43.699 | 112.332 | -10.079 | 72.615 | -43.568 | 108.056 | -6.478 | 75.517 | -89.146 | 65.221 | 25.55 | 72.645 | 13.481 | 60.962 | 33.305 | 84.829 | 8.781 | 59.41 | -35.684 | 140.259 | -176.59 | 121.572 | -58.095 | 151.022 | -194.181 | 129.569 | -34.482 | 129.987 | -210.552 | 116.468 | -45.657 | 134.966 | -228.81 | 131.726 | -51.203 | 137.49 | -186.146 | 107.149 | -46.13 | 119.18 | -167.142 | 88.088 | -35.356 | 100.94 | -153.226 | 79.598 | -27.206 | 81.372 | -81.97 | 78.153 | 58.3 | 40.754 | 36.447 | 32.046 | 27.117 | 21.928 | 21.808 | 21.308 | 31.576 | 24.802 | 30.495 | 18.51 | 24.131 | 20.936 | 29.885 | 18.755 | 35.858 | 28.131 | 10.326 | 30.156 | 16.677 | 19.747 | 21.165 | 13.947 | 17.238 | 15.042 | 10.299 | 10.782 | 8.286 | 9.978 | 7.898 | 7.411 |
| Other Expenses
| 210.808 | -52.712 | -40.665 | 1.134 | 0.081 | 48.123 | -38.662 | 5.938 | 121.777 | -51.397 | 68.436 | 3.697 | 3.25 | 53.858 | -51.392 | 1.149 | 14.83 | 0.735 | 0.566 | 2.2 | -18.236 | 3.156 | -24.962 | 0.237 | -41.3 | -0.288 | 7.029 | 1.518 | -44.248 | 2.867 | 1.785 | 10.629 | -16.253 | 4.733 | 4.285 | 5.974 | 18.477 | 1.064 | -4.499 | 1.529 | 16.14 | 1.007 | 0.882 | -1.248 | 5.538 | 6.934 | 1.989 | 1.679 | 1.205 | 5.394 | 17.686 | 5.401 | 12.826 | 1.198 | 0.611 | 0.206 | 6.017 | 0.244 | 1.233 | 2.035 | 1.909 | -0.027 | 4.09 | 0.044 | 3.794 | 0.147 | -0.573 | 0.012 | -0.041 | 0.012 | -0.1 | 0.068 | 0.978 | -0.449 | -7.088 | 0.055 | -0.446 | -0.5 | 0.055 | 0.015 | -0.543 | -1.044 | 0.119 | -0.147 | -0.209 | -0.671 | -0.097 | -0.117 | -0.413 | -0.46 |
| Operating Expenses
| 139.124 | 113.392 | 141.58 | 105.821 | 106.433 | 75.491 | 126.367 | 97.092 | 42.959 | 104.561 | 121.894 | 115.125 | 99.443 | 123.325 | 106.434 | 118.494 | 71.379 | 95.525 | 115.909 | 110.498 | 149.504 | 120.295 | 136.84 | 145.418 | 175.379 | 117.666 | 130.558 | 148.634 | 163.607 | 129.925 | 132.738 | 159.953 | 158.602 | 133.281 | 129.939 | 133.599 | 125.37 | 120.643 | 135.069 | 138.489 | 140.74 | 135.165 | 121.923 | 140.654 | 163.027 | 110.662 | 108.896 | 120.981 | 112.334 | 89.98 | 102.175 | 102.652 | 83.947 | 81.539 | 105.891 | 83.434 | 127.648 | 78.328 | 58.483 | 41.088 | 36.601 | 32.345 | 27.335 | 22.768 | 22.141 | 22.439 | 32.001 | 25.904 | 31.145 | 19.287 | 25.497 | 21.242 | 30.592 | 19.275 | 36.337 | 28.205 | 10.741 | 30.651 | 16.918 | 20.623 | 21.218 | 14.479 | 18.097 | 15.064 | 10.791 | 11.348 | 8.668 | 10.001 | 8.033 | 7.668 |
| Operating Income
| 204.311 | 164.672 | 231.691 | 144.333 | 159.137 | 123.858 | 131.633 | 138.243 | 137.593 | 127.555 | 94.605 | 131.463 | 173.694 | 219.983 | 212.617 | 174.668 | 155.805 | 189.096 | 159.574 | 98.844 | 126.907 | 169.45 | 170.156 | 129.988 | 76.981 | 144.529 | 282.188 | 119.472 | 130.236 | 140.498 | 153.6 | 100.482 | 77.247 | 74.928 | 104.659 | 66.852 | 7.107 | 52.597 | 67.355 | 55.937 | 11.297 | 48.895 | 71.776 | 55.809 | 20.69 | 41.696 | 61.328 | 47.877 | 13.175 | 42.418 | 44.087 | 37.387 | 13.319 | 47.797 | 57.421 | 55.211 | 23.706 | 57.405 | 56.666 | 49.29 | 40.307 | 51.072 | 27.999 | 18.983 | 25.691 | 41.587 | 40.55 | 38.732 | 34.471 | 32.671 | 46.088 | 28.557 | 27.696 | 25.559 | 38.422 | 27.627 | 38.515 | 15.413 | 17.19 | 15.158 | 17.857 | 11.009 | 21.43 | 11.306 | 7.822 | 7.939 | 15.673 | 8.291 | 7.586 | 3.995 |
| Operating Income Ratio
| 0.033 | 0.029 | 0.04 | 0.032 | 0.034 | 0.028 | 0.028 | 0.035 | 0.033 | 0.031 | 0.02 | 0.029 | 0.037 | 0.046 | 0.043 | 0.044 | 0.043 | 0.058 | 0.053 | 0.039 | 0.041 | 0.06 | 0.057 | 0.042 | 0.029 | 0.05 | 0.092 | 0.037 | 0.041 | 0.05 | 0.056 | 0.039 | 0.034 | 0.04 | 0.051 | 0.033 | 0.005 | 0.028 | 0.027 | 0.028 | 0.005 | 0.022 | 0.029 | 0.024 | 0.008 | 0.018 | 0.025 | 0.022 | 0.006 | 0.022 | 0.021 | 0.017 | 0.006 | 0.023 | 0.021 | 0.021 | 0.012 | 0.029 | 0.027 | 0.03 | 0.027 | 0.046 | 0.033 | 0.032 | 0.039 | 0.034 | 0.026 | 0.024 | 0.024 | 0.024 | 0.028 | 0.025 | 0.02 | 0.025 | 0.033 | 0.034 | 0.059 | 0.031 | 0.036 | 0.035 | 0.061 | 0.024 | 0.063 | 0.04 | 0.04 | 0.045 | 0.092 | 0.055 | 0.068 | 0.047 |
| Total Other Income Expenses Net
| 0.856 | 4.342 | -14.423 | 1.134 | -0.072 | 4.532 | 4.93 | -0.445 | 2.676 | 0.948 | 6.996 | 13.107 | 7.685 | 1.373 | 1.093 | 1.149 | 16.022 | 0.735 | 0.566 | 2.2 | 27.729 | 3.156 | -0.687 | 0.237 | 5.753 | -0.288 | 7.029 | 1.518 | 6.2 | 2.867 | 1.785 | 10.629 | 14.197 | 4.733 | 4.285 | 5.974 | 11.572 | 1.064 | -4.195 | 1.226 | 12.092 | 1.007 | 0.882 | -1.248 | 3.359 | 6.934 | -37.899 | -27.413 | -44.592 | -14.933 | 17.686 | 5.401 | 11.894 | 1.198 | 0.611 | 0.206 | 6.017 | 0.244 | 1.233 | 2.035 | -0.35 | -0.027 | 4.09 | 0.044 | 3.398 | 0.147 | -0.573 | 0.012 | -0.041 | 0.012 | -0.1 | 0.068 | 1.023 | -0.551 | -7.423 | -0.619 | -0.792 | 0.026 | -0.012 | -0.037 | -0.044 | -0.305 | -0.013 | -0.004 | -0.079 | 0.063 | -0.131 | -0.068 | 0.088 | 0.066 |
| Income Before Tax
| 205.167 | 169.014 | 217.268 | 145.467 | 158.202 | 128.39 | 136.563 | 137.798 | 140.269 | 128.503 | 101.601 | 144.571 | 181.379 | 221.356 | 213.71 | 175.816 | 171.827 | 189.831 | 160.14 | 101.045 | 154.636 | 172.606 | 169.469 | 130.225 | 82.734 | 144.241 | 289.218 | 120.99 | 136.436 | 143.365 | 155.385 | 111.112 | 91.444 | 79.661 | 108.944 | 72.826 | 18.679 | 53.661 | 63.16 | 57.163 | 23.389 | 49.902 | 72.658 | 54.561 | 24.049 | 48.63 | 63.317 | 49.556 | 14.377 | 47.812 | 61.773 | 42.788 | 25.213 | 48.996 | 58.032 | 55.416 | 29.724 | 57.649 | 57.9 | 51.325 | 39.957 | 51.045 | 32.089 | 19.027 | 29.09 | 41.734 | 39.977 | 38.744 | 34.43 | 32.683 | 45.988 | 28.625 | 28.719 | 25.008 | 30.999 | 27.008 | 37.724 | 15.439 | 17.178 | 15.121 | 17.813 | 10.704 | 21.417 | 11.302 | 7.743 | 8.002 | 15.543 | 8.223 | 7.674 | 4.061 |
| Income Before Tax Ratio
| 0.033 | 0.03 | 0.037 | 0.032 | 0.033 | 0.029 | 0.029 | 0.035 | 0.033 | 0.032 | 0.022 | 0.032 | 0.039 | 0.047 | 0.043 | 0.045 | 0.048 | 0.058 | 0.053 | 0.04 | 0.051 | 0.061 | 0.056 | 0.042 | 0.031 | 0.05 | 0.095 | 0.037 | 0.043 | 0.051 | 0.056 | 0.043 | 0.041 | 0.043 | 0.054 | 0.036 | 0.014 | 0.029 | 0.025 | 0.029 | 0.011 | 0.022 | 0.029 | 0.023 | 0.009 | 0.021 | 0.026 | 0.023 | 0.007 | 0.025 | 0.03 | 0.019 | 0.012 | 0.024 | 0.021 | 0.021 | 0.015 | 0.029 | 0.028 | 0.031 | 0.027 | 0.046 | 0.038 | 0.032 | 0.045 | 0.034 | 0.026 | 0.024 | 0.024 | 0.024 | 0.028 | 0.025 | 0.021 | 0.025 | 0.027 | 0.033 | 0.058 | 0.031 | 0.036 | 0.035 | 0.061 | 0.023 | 0.063 | 0.04 | 0.039 | 0.045 | 0.092 | 0.054 | 0.069 | 0.048 |
| Income Tax Expense
| 55.309 | 38.41 | 33.223 | 33.009 | 39.567 | 23.211 | 25.8 | 33.716 | 17.118 | 35.199 | 14.858 | 34.342 | 34.521 | 45.594 | 28.754 | 39.258 | 33.202 | 32.404 | 33.863 | 22.369 | 0.831 | 28.156 | 33.346 | 30.55 | 3.256 | 31.007 | 59.354 | 28.576 | 23.551 | 40.181 | 27.351 | 30.43 | 37.015 | 14.395 | 26.25 | 19.01 | 10.108 | 13.834 | 10.78 | 12.493 | 0.108 | 9.539 | 15.368 | 13.567 | 6.512 | 14.383 | 11.969 | 12.619 | 8.94 | 12.353 | 9.824 | 8.606 | 11.618 | 10.558 | 10.894 | 15.889 | 5.396 | 16.016 | 16.56 | 12.424 | 17.974 | 12.249 | 10.522 | 4.813 | -6.406 | 7.651 | 8.102 | 7.57 | 9.353 | 8.298 | 10.112 | 5.686 | 7.388 | -2.391 | 12.679 | 5.716 | 9.254 | 1.817 | 5.749 | 1.914 | 2.449 | 3.462 | 6.715 | 2.421 | 3.299 | 2.33 | 5.199 | 2.498 | 2.323 | 1.292 |
| Net Income
| 145.857 | 126.93 | 179.811 | 109.111 | 115.748 | 102.279 | 107.397 | 101.029 | 113.614 | 85.404 | 79.895 | 102.164 | 128.247 | 147.16 | 160.102 | 113.631 | 117.762 | 130.235 | 105.446 | 65.46 | 129.756 | 120.579 | 109.973 | 77.381 | 61.77 | 89.369 | 213.366 | 72.894 | 92.172 | 88.837 | 108.045 | 64.817 | 51.947 | 59.04 | 68.04 | 44.892 | 8.78 | 35.119 | 49.826 | 36.122 | 13.824 | 35.675 | 49.967 | 35.419 | 20.663 | 32.102 | 45.296 | 33.636 | 4.791 | 32.773 | 46.579 | 31.433 | 13.071 | 30.565 | 36.246 | 28.755 | 18.265 | 28.517 | 33.15 | 28.624 | 15.48 | 26.843 | 13.713 | 10.352 | 29.01 | 28.193 | 20.102 | 19.716 | 22.407 | 23.093 | 16.064 | 13.818 | 12.448 | 16.351 | 10.843 | 13.948 | 14.894 | 10.792 | 7.419 | 10.664 | 11.446 | 6.486 | 11.84 | 7.585 | 4.75 | 4.541 | 9.328 | 5.358 | 4.841 | 2.401 |
| Net Income Ratio
| 0.023 | 0.022 | 0.031 | 0.024 | 0.024 | 0.023 | 0.023 | 0.025 | 0.027 | 0.021 | 0.017 | 0.022 | 0.027 | 0.031 | 0.032 | 0.029 | 0.033 | 0.04 | 0.035 | 0.026 | 0.042 | 0.043 | 0.037 | 0.025 | 0.023 | 0.031 | 0.07 | 0.022 | 0.029 | 0.031 | 0.039 | 0.025 | 0.023 | 0.032 | 0.033 | 0.022 | 0.006 | 0.019 | 0.02 | 0.018 | 0.006 | 0.016 | 0.02 | 0.015 | 0.008 | 0.014 | 0.019 | 0.016 | 0.002 | 0.017 | 0.023 | 0.014 | 0.006 | 0.015 | 0.013 | 0.011 | 0.01 | 0.014 | 0.016 | 0.017 | 0.011 | 0.024 | 0.016 | 0.017 | 0.044 | 0.023 | 0.013 | 0.012 | 0.015 | 0.017 | 0.01 | 0.012 | 0.009 | 0.016 | 0.009 | 0.017 | 0.023 | 0.022 | 0.015 | 0.025 | 0.039 | 0.014 | 0.035 | 0.027 | 0.024 | 0.025 | 0.055 | 0.036 | 0.043 | 0.028 |
| EPS
| 0.07 | 0.061 | 0.088 | 0.05 | 0.056 | 0.049 | 0.052 | 0.05 | 0.056 | 0.043 | 0.04 | 0.05 | 0.086 | 0.076 | 0.083 | 0.059 | 0.063 | 0.07 | 0.055 | 0.034 | 0.068 | 0.063 | 0.057 | 0.04 | 0.035 | 0.05 | 0.11 | 0.037 | 0.052 | 0.05 | 0.055 | 0.033 | 0.026 | 0.03 | 0.03 | 0.023 | 0.005 | 0.018 | 0.028 | 0.02 | 0.009 | 0.018 | 0.035 | 0.025 | 0.015 | 0.023 | 0.032 | 0.024 | 0.003 | 0.023 | 0.067 | 0.022 | 0.01 | 0.049 | 0.031 | 0.024 | 0.016 | 0.024 | 0.028 | 0.024 | 0.013 | 0.023 | 0.012 | 0.009 | 0.025 | 0.025 | 0.017 | 0.025 | 0.019 | 0.022 | 0.017 | 0.015 | 0.013 | 0.018 | 0.012 | 0.018 | 0.016 | 0.012 | 0.008 | 0.011 | 0.012 | 0.007 | 0.013 | 0.008 | 0.005 | 0.005 | 0.01 | 0.006 | 0.005 | 0.003 |
| EPS Diluted
| 0.068 | 0.061 | 0.077 | 0.05 | 0.05 | 0.049 | 0.051 | 0.04 | 0.039 | 0.042 | 0.039 | 0.05 | 0.072 | 0.076 | 0.083 | 0.059 | 0.063 | 0.07 | 0.055 | 0.034 | 0.068 | 0.063 | 0.057 | 0.04 | 0.035 | 0.05 | 0.11 | 0.037 | 0.052 | 0.05 | 0.055 | 0.033 | 0.026 | 0.03 | 0.03 | 0.023 | 0.005 | 0.018 | 0.028 | 0.02 | 0.009 | 0.018 | 0.035 | 0.025 | 0.015 | 0.023 | 0.032 | 0.024 | 0.003 | 0.023 | 0.067 | 0.022 | 0.01 | 0.049 | 0.031 | 0.024 | 0.016 | 0.024 | 0.028 | 0.024 | 0.013 | 0.023 | 0.012 | 0.009 | 0.025 | 0.025 | 0.017 | 0.025 | 0.019 | 0.022 | 0.017 | 0.015 | 0.013 | 0.018 | 0.012 | 0.018 | 0.016 | 0.012 | 0.008 | 0.011 | 0.012 | 0.007 | 0.013 | 0.008 | 0.005 | 0.005 | 0.01 | 0.006 | 0.005 | 0.003 |
| EBITDA
| 234.128 | 227.051 | 274.868 | 175.592 | 215.76 | 185.43 | 138.299 | 166.701 | 193.049 | 150.959 | 117.284 | 169.647 | 215.416 | 272.907 | 289.138 | 197.671 | 205.305 | 209.106 | 194.841 | 111.69 | 166.551 | 209.196 | 187.436 | 148.122 | 151.129 | 148.353 | 297.17 | 138.027 | 118.279 | 181.797 | 177.932 | 170.788 | 109.277 | 101.162 | 117.533 | 90.179 | 104.338 | 64.495 | 117.6 | 71.854 | 106.083 | 85.57 | 106.757 | 74.666 | 104.551 | 72.927 | 107.763 | 100.804 | 130.887 | 82.976 | 103.588 | 79.3 | -47.267 | 67.046 | 38.65 | 134.267 | -17.391 | 60.142 | 110.15 | 78.397 | 122.108 | 76.32 | 2.162 | 30.989 | 20.832 | 58.449 | 68.317 | 76.908 | 61.428 | 53.488 | 91.832 | 31.231 | 50.703 | 39.436 | 61.56 | 42.136 | 54.238 | 32.308 | 31.586 | 28.919 | 28.762 | 22.635 | 30.456 | 20.385 | 15.029 | 16.415 | 22.263 | 13.927 | 6.852 | 7.734 |
| EBITDA Ratio
| 0.038 | 0.04 | 0.047 | 0.039 | 0.045 | 0.041 | 0.03 | 0.042 | 0.046 | 0.037 | 0.025 | 0.037 | 0.046 | 0.057 | 0.058 | 0.05 | 0.057 | 0.064 | 0.065 | 0.044 | 0.054 | 0.074 | 0.062 | 0.048 | 0.057 | 0.051 | 0.097 | 0.042 | 0.037 | 0.064 | 0.065 | 0.066 | 0.049 | 0.054 | 0.058 | 0.045 | 0.076 | 0.035 | 0.047 | 0.036 | 0.049 | 0.038 | 0.043 | 0.032 | 0.04 | 0.032 | 0.044 | 0.047 | 0.064 | 0.044 | 0.05 | 0.035 | -0.022 | 0.032 | 0.014 | 0.051 | -0.009 | 0.03 | 0.053 | 0.047 | 0.083 | 0.069 | 0.003 | 0.052 | 0.032 | 0.048 | 0.044 | 0.048 | 0.042 | 0.04 | 0.056 | 0.027 | 0.037 | 0.039 | 0.053 | 0.052 | 0.083 | 0.065 | 0.066 | 0.067 | 0.098 | 0.05 | 0.089 | 0.072 | 0.076 | 0.092 | 0.131 | 0.092 | 0.061 | 0.091 |