
Shinva Medical Instrument Co., Ltd.
SSE:600587.SS
15.5 (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
| 2,307.532 | 2,597.342 | 2,236.724 | 2,658.014 | 2,514.22 | 2,695.047 | 2,243.831 | 2,634.1 | 2,438.89 | 2,631.27 | 2,215.207 | 2,322.318 | 2,112.972 | 2,127.311 | 1,894.442 | 2,943.37 | 2,517.075 | 2,618.952 | 2,511.143 | 2,291.316 | 1,729.55 | 2,451.33 | 2,143.498 | 2,145.2 | 2,026.733 | 3,031.423 | 2,610.843 | 2,465.89 | 2,175.483 | 2,891.899 | 2,582.926 | 2,400.712 | 2,107.709 | 2,459.454 | 2,123.564 | 2,005.664 | 1,775.813 | 2,233.783 | 1,879.443 | 1,796.604 | 1,644.615 | 1,935.269 | 1,623.455 | 1,545.226 | 1,179.517 | 1,264.581 | 1,009.187 | 1,022.029 | 897.369 | 926.982 | 778.006 | 694.737 | 635.835 | 596.151 | 556.285 | 492.755 | 460.941 | 462.228 | 368.439 | 283.719 | 227.848 | 256.15 | 239.629 | 213.356 | 176.702 | 170.075 | 175.103 | 171.728 | 138.058 | 133.05 | 131.886 | 147.768 | 116.205 | 131.634 | 111.141 | 126.834 | 113.555 | 118.79 | 108.015 | 111.177 | 77.268 | 83.465 | 72.787 | 74.137 | 69.036 | 72.373 | 63.113 | 78.058 | 61.647 | 69.912 | 67.227 | 66.81 | 45.7 |
Cost of Revenue
| 1,758.644 | 1,939.742 | 1,665.797 | 1,899.721 | 1,904.428 | 1,980.057 | 1,608.512 | 1,883.21 | 1,799.528 | 1,902.223 | 1,651.354 | 1,703.706 | 1,570.497 | 1,561.773 | 1,369.529 | 2,357.214 | 1,894.139 | 2,027.071 | 1,899.015 | 1,763.222 | 1,331.592 | 1,964.007 | 1,676.155 | 1,681.151 | 1,584.129 | 2,435.858 | 2,032.212 | 2,000.009 | 1,759.334 | 2,279.362 | 2,087.056 | 1,948.544 | 1,686.54 | 1,941.221 | 1,682.736 | 1,586.919 | 1,414.905 | 1,732.9 | 1,458.738 | 1,402.477 | 1,278.053 | 1,482.933 | 1,250.487 | 1,211.182 | 899.553 | 978.418 | 777.812 | 785.702 | 690.297 | 706.08 | 595.956 | 543.909 | 497.883 | 459.93 | 426.695 | 383.909 | 356.098 | 356.705 | 282.171 | 205.528 | 173.121 | 187.326 | 178.816 | 154.398 | 132.491 | 125.068 | 134.656 | 128.924 | 102.258 | 101.722 | 98.65 | 113.628 | 86.051 | 103.388 | 81.798 | 96.329 | 83.227 | 89.543 | 82.857 | 88.499 | 60.097 | 61.91 | 52.409 | 55.939 | 48.238 | 52.274 | 44.494 | 55.562 | 46.048 | 50.904 | 48.066 | 44.503 | 31.757 |
Gross Profit
| 548.888 | 657.6 | 570.927 | 758.293 | 609.792 | 714.99 | 635.319 | 750.89 | 639.363 | 729.048 | 563.854 | 618.613 | 542.475 | 565.538 | 524.913 | 586.156 | 622.936 | 591.881 | 612.128 | 528.093 | 397.957 | 487.324 | 467.344 | 464.049 | 442.604 | 595.565 | 578.631 | 465.882 | 416.149 | 612.536 | 495.87 | 452.168 | 421.17 | 518.234 | 440.828 | 418.745 | 360.908 | 500.883 | 420.705 | 394.126 | 366.561 | 452.336 | 372.968 | 334.044 | 279.964 | 286.163 | 231.376 | 236.327 | 207.072 | 220.902 | 182.05 | 150.828 | 137.953 | 136.222 | 129.591 | 108.846 | 104.843 | 105.523 | 86.268 | 78.191 | 54.727 | 68.824 | 60.814 | 58.958 | 44.211 | 45.007 | 40.448 | 42.804 | 35.8 | 31.329 | 33.235 | 34.14 | 30.154 | 28.246 | 29.343 | 30.505 | 30.328 | 29.246 | 25.158 | 22.677 | 17.171 | 21.555 | 20.377 | 18.197 | 20.798 | 20.099 | 18.619 | 22.497 | 15.599 | 19.008 | 19.161 | 22.307 | 13.943 |
Gross Profit Ratio
| 0.238 | 0.253 | 0.255 | 0.285 | 0.243 | 0.265 | 0.283 | 0.285 | 0.262 | 0.277 | 0.255 | 0.266 | 0.257 | 0.266 | 0.277 | 0.199 | 0.247 | 0.226 | 0.244 | 0.23 | 0.23 | 0.199 | 0.218 | 0.216 | 0.218 | 0.196 | 0.222 | 0.189 | 0.191 | 0.212 | 0.192 | 0.188 | 0.2 | 0.211 | 0.208 | 0.209 | 0.203 | 0.224 | 0.224 | 0.219 | 0.223 | 0.234 | 0.23 | 0.216 | 0.237 | 0.226 | 0.229 | 0.231 | 0.231 | 0.238 | 0.234 | 0.217 | 0.217 | 0.229 | 0.233 | 0.221 | 0.227 | 0.228 | 0.234 | 0.276 | 0.24 | 0.269 | 0.254 | 0.276 | 0.25 | 0.265 | 0.231 | 0.249 | 0.259 | 0.235 | 0.252 | 0.231 | 0.259 | 0.215 | 0.264 | 0.241 | 0.267 | 0.246 | 0.233 | 0.204 | 0.222 | 0.258 | 0.28 | 0.245 | 0.301 | 0.278 | 0.295 | 0.288 | 0.253 | 0.272 | 0.285 | 0.334 | 0.305 |
Reseach & Development Expenses
| 93.857 | 138.942 | 111.873 | 101.963 | 83.305 | 152.05 | 112.736 | 105.021 | 73.558 | 158.738 | 118.081 | 70.196 | 54.26 | 116.303 | 78.957 | 52.973 | 47.747 | 73.859 | 52.053 | 40.854 | 30.767 | 47.155 | 53.228 | 37.265 | 26.434 | 46.687 | 29.854 | 74.062 | 22.614 | 156.618 | 0 | 54.258 | 0 | 144.791 | 0 | 32.111 | 0 | 143.008 | 0 | 26.866 | 0 | 140.276 | 0 | 28.12 | 0 | 126.872 | 0 | 17.231 | 0 | 102.48 | 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
| 84.486 | -172.136 | 247.242 | -34.282 | 88.191 | -173.904 | 288.763 | -51.103 | 113.528 | -190.763 | 286.961 | -42.358 | 94.81 | -184.593 | 244.125 | -37.323 | 97.938 | -163.815 | 96.009 | -36.794 | 93.837 | -148.582 | 106.915 | -33.509 | 95.014 | -169.644 | 126.579 | -62.18 | 129.358 | -242.902 | 143.654 | -64.487 | 141.206 | -235.882 | 125.478 | -39.763 | 106.2 | -230.994 | 130.267 | -35.685 | 95.836 | -175.46 | 86.757 | -34.122 | 79.154 | -101.545 | 61.424 | -20.548 | 52.974 | -65.731 | 56.778 | -2.854 | 28.151 | -45.388 | 29.678 | -11.288 | 31.594 | -30.021 | 22.627 | 20.751 | 14.231 | 18.376 | 14.409 | 13.184 | 12.333 | 11.917 | 9.295 | 9.373 | 10.223 | 10.756 | 8.183 | 8.324 | 7.162 | 6.205 | 7.841 | 7.131 | 7.579 | 9.537 | 7.395 | 6.429 | 6.364 | 53.797 | 5.71 | 5.193 | 5.775 | 4.672 | 4.992 | 6.09 | 3.89 | 6.978 | 4.202 | 5.503 | 3.345 |
Selling & Marketing Expenses
| 191.575 | -353.924 | 493.524 | 204.65 | 204.258 | 236.445 | 236.843 | 233.039 | 206.356 | 297.268 | 209.647 | 197.396 | 183.158 | 182.938 | 212.247 | 245.337 | 261.399 | 264.224 | 242.051 | 208.644 | 191.398 | 247.193 | 251.426 | 223.826 | 209.77 | 269.187 | 208.054 | 204.76 | 168.759 | 210.444 | 202.675 | 189.171 | 172.082 | 218.617 | 184.412 | 144.22 | 141.164 | 157.614 | 160.813 | 132.53 | 111.29 | 153.929 | 121.064 | 102.877 | 88.913 | 97.861 | 83.79 | 86.75 | 65.878 | 89.317 | 63.153 | 49.744 | 55.072 | 61.228 | 52.887 | 48.303 | 38.961 | 54.946 | 36.282 | 26.954 | 29.231 | 32.444 | 31.341 | 26.511 | 23.942 | 27.758 | 20.296 | 19.582 | 18.021 | 20.248 | 13.106 | 13.762 | 15.773 | 13.921 | 12.86 | 13.644 | 16.659 | 14.323 | 10.715 | 8.862 | 8.36 | 14.633 | 8.753 | 6.727 | 7.692 | 10.65 | 7.769 | 7.921 | 6.15 | 9.377 | 5.065 | 5.877 | 4.655 |
SG&A
| 276.061 | -526.061 | 740.767 | 170.368 | 310.177 | 62.541 | 525.606 | 181.936 | 319.884 | 106.505 | 496.608 | 155.038 | 277.968 | -1.655 | 456.372 | 208.015 | 359.337 | 100.409 | 338.06 | 171.85 | 285.236 | 98.612 | 358.341 | 190.318 | 304.784 | 99.542 | 334.633 | 142.581 | 298.117 | -32.457 | 346.329 | 124.684 | 313.288 | -17.265 | 309.89 | 104.457 | 247.364 | -73.379 | 291.08 | 96.845 | 207.127 | -21.53 | 207.821 | 68.755 | 168.067 | -3.684 | 145.214 | 66.202 | 118.851 | 23.586 | 119.931 | 46.89 | 83.223 | 15.84 | 82.565 | 37.015 | 70.555 | 24.925 | 58.909 | 47.705 | 43.462 | 50.82 | 45.749 | 39.696 | 36.275 | 39.675 | 29.591 | 28.954 | 28.245 | 31.004 | 21.289 | 22.086 | 22.935 | 20.126 | 20.702 | 20.774 | 24.237 | 23.86 | 18.111 | 15.291 | 14.724 | 68.43 | 14.463 | 11.92 | 13.467 | 15.322 | 12.761 | 14.011 | 10.04 | 16.355 | 9.267 | 11.38 | 8 |
Other Expenses
| -11.281 | 972.642 | -442.637 | 0.298 | 1.489 | -20.509 | 1.499 | 9.809 | 12.486 | 290.849 | -135.871 | 154.921 | 13.115 | 0.491 | -0.698 | -1.004 | -0.945 | -17.436 | -0.221 | 0.82 | -2.682 | -2.587 | -2.997 | 3.897 | -0.297 | -8.144 | 2.874 | -2.546 | 1.923 | -97.636 | 71.727 | 24.53 | 16.329 | 49.21 | 11.821 | 29.382 | 9.825 | 52.649 | 22.686 | 7.714 | 12.189 | 15.001 | 1.418 | 1.36 | 25.802 | 12.175 | 5.464 | 14.831 | 0.841 | 2.636 | 3.196 | 1.012 | 0.975 | 8.438 | 0.612 | 0.202 | 2.066 | 3.159 | 0.358 | 0.561 | 0.033 | 0.263 | 2.188 | -1.829 | 1.774 | 4.788 | 1.646 | 1.318 | 0.353 | 10.498 | 0.124 | 0.079 | 0.816 | 0.962 | 2.609 | 1.124 | 1.179 | 1.72 | 1.39 | 2.583 | 1.177 | 1.851 | 0.897 | 0.697 | 1.453 | 0.696 | 1.043 | 1.325 | 1.143 | 0.849 | 0.444 | 0.316 | 0.542 |
Operating Expenses
| 358.637 | 585.524 | 410.002 | 428.448 | 391.994 | 573.701 | 477.422 | 475.643 | 405.928 | 556.092 | 478.818 | 380.154 | 345.343 | 396.587 | 402.93 | 408.347 | 420.265 | 433.171 | 402.159 | 350.6 | 324.657 | 411.398 | 412.655 | 359.883 | 339.706 | 437.354 | 368.861 | 314.753 | 304.858 | 368.953 | 357.435 | 341.852 | 319.657 | 416.852 | 313.575 | 291.204 | 255.533 | 328.748 | 298.35 | 262.967 | 216.427 | 276.088 | 213.284 | 201.557 | 174.305 | 190.558 | 149.132 | 149.584 | 122.769 | 152.71 | 122.419 | 91.862 | 87.11 | 95.667 | 86.298 | 73.643 | 73.231 | 89.26 | 60.725 | 48.941 | 44.394 | 53.199 | 47.036 | 40.984 | 37.509 | 40.819 | 30.46 | 29.992 | 28.716 | 31.962 | 21.714 | 22.992 | 23.492 | 21.102 | 21.325 | 21.553 | 24.616 | 24.517 | 18.508 | 15.918 | 14.879 | 68.712 | 14.681 | 12.186 | 13.942 | 15.755 | 13.073 | 14.353 | 10.44 | 16.628 | 9.604 | 11.894 | 8.26 |
Operating Income
| 190.25 | 72.076 | 160.925 | 327.171 | 217.799 | 67.591 | 144.441 | 299.64 | 245.282 | 65.493 | 110.405 | 230.722 | 179.214 | 176.995 | 120.349 | 222.18 | 200.661 | 59.202 | 126.946 | 127.867 | 50.804 | 110.777 | 251.21 | 174.255 | 586.371 | -80.754 | 166.829 | 93.267 | 69.687 | 251.194 | -109.142 | 58.86 | 66.813 | -130.752 | 86.808 | 80.575 | 71.266 | 84.356 | 93.685 | 88.347 | 117.1 | 122.805 | 131.868 | 110.915 | 90.004 | 82.096 | 72.073 | 72.592 | 70.617 | 64.059 | 53.63 | 53.212 | 42.173 | 37.1 | 38.533 | 30.981 | 27.2 | 18.447 | 22.693 | 24.666 | 8.443 | 15.299 | 10.282 | 19.991 | 4.749 | 2.891 | 8.777 | 12.015 | 5.105 | -5.227 | 8.194 | 8.859 | 4.396 | 4.776 | 9.491 | 7.633 | 4.259 | 3.84 | 6.088 | 7.043 | 1.565 | -43.893 | 5.891 | 5.74 | 7.638 | 4.936 | 6.023 | 10.657 | 6.866 | 1.774 | 9.026 | 10.004 | 5.215 |
Operating Income Ratio
| 0.082 | 0.028 | 0.072 | 0.123 | 0.087 | 0.025 | 0.064 | 0.114 | 0.101 | 0.025 | 0.05 | 0.099 | 0.085 | 0.083 | 0.064 | 0.075 | 0.08 | 0.023 | 0.051 | 0.056 | 0.029 | 0.045 | 0.117 | 0.081 | 0.289 | -0.027 | 0.064 | 0.038 | 0.032 | 0.087 | -0.042 | 0.025 | 0.032 | -0.053 | 0.041 | 0.04 | 0.04 | 0.038 | 0.05 | 0.049 | 0.071 | 0.063 | 0.081 | 0.072 | 0.076 | 0.065 | 0.071 | 0.071 | 0.079 | 0.069 | 0.069 | 0.077 | 0.066 | 0.062 | 0.069 | 0.063 | 0.059 | 0.04 | 0.062 | 0.087 | 0.037 | 0.06 | 0.043 | 0.094 | 0.027 | 0.017 | 0.05 | 0.07 | 0.037 | -0.039 | 0.062 | 0.06 | 0.038 | 0.036 | 0.085 | 0.06 | 0.038 | 0.032 | 0.056 | 0.063 | 0.02 | -0.526 | 0.081 | 0.077 | 0.111 | 0.068 | 0.095 | 0.137 | 0.111 | 0.025 | 0.134 | 0.15 | 0.114 |
Total Other Income Expenses Net
| -0.282 | -0.495 | -4.319 | 0.298 | 22.206 | -20.509 | 1.499 | 9.809 | -9.173 | -6.312 | 0.611 | -2.335 | -1.704 | 0.491 | -0.698 | -1.004 | -0.945 | -17.436 | -15.472 | 0.82 | -2.682 | -2.587 | -2.997 | 3.897 | -0.297 | -8.144 | 2.637 | -2.546 | 1.923 | -97.48 | 71.709 | 24.417 | 17.143 | 44.876 | 11.775 | 29.275 | 9.729 | 52.1 | 22.405 | 7.615 | 12.165 | 13.693 | 1.418 | 0.914 | 25.753 | 11.701 | 5.464 | 14.679 | -12.845 | 1.515 | -2.805 | 0.92 | 0.975 | 7.374 | 0.612 | 0.034 | 2.066 | 2.867 | 0.358 | 0.388 | 0.033 | 0.203 | 2.188 | -1.838 | 1.774 | 4.405 | 1.646 | 1.318 | 0.353 | 10.498 | 0.124 | 0.079 | 0.816 | -0.133 | -0.143 | 0.054 | -0.005 | -0.126 | 0.291 | -0.002 | -0.046 | 0.05 | -0.227 | -0.037 | -0.004 | 0.007 | -0.004 | -0.056 | -0 | -0.118 | -0.066 | -0.123 | 0.113 |
Income Before Tax
| 189.969 | 71.581 | 156.607 | 327.469 | 226.859 | 47.082 | 145.94 | 309.449 | 236.109 | 59.181 | 111.016 | 228.386 | 177.51 | 177.486 | 119.651 | 221.176 | 199.716 | 41.766 | 126.725 | 128.687 | 48.122 | 108.19 | 248.213 | 178.152 | 586.074 | -88.898 | 169.703 | 90.721 | 71.61 | 153.714 | -37.433 | 83.277 | 83.117 | -85.875 | 98.583 | 109.85 | 80.995 | 136.456 | 116.09 | 95.962 | 129.265 | 136.498 | 133.285 | 111.828 | 115.757 | 93.798 | 77.537 | 87.271 | 71.458 | 65.575 | 56.826 | 54.132 | 43.148 | 44.474 | 39.145 | 31.015 | 29.266 | 21.313 | 23.051 | 25.054 | 8.477 | 15.502 | 12.47 | 18.153 | 6.523 | 7.296 | 10.423 | 13.333 | 5.459 | 5.271 | 8.318 | 8.938 | 5.212 | 4.642 | 9.348 | 7.687 | 4.254 | 3.714 | 6.38 | 7.041 | 1.519 | -43.844 | 5.664 | 5.703 | 7.633 | 4.943 | 6.019 | 10.601 | 6.866 | 1.655 | 8.96 | 9.88 | 5.328 |
Income Before Tax Ratio
| 0.082 | 0.028 | 0.07 | 0.123 | 0.09 | 0.017 | 0.065 | 0.117 | 0.097 | 0.022 | 0.05 | 0.098 | 0.084 | 0.083 | 0.063 | 0.075 | 0.079 | 0.016 | 0.05 | 0.056 | 0.028 | 0.044 | 0.116 | 0.083 | 0.289 | -0.029 | 0.065 | 0.037 | 0.033 | 0.053 | -0.014 | 0.035 | 0.039 | -0.035 | 0.046 | 0.055 | 0.046 | 0.061 | 0.062 | 0.053 | 0.079 | 0.071 | 0.082 | 0.072 | 0.098 | 0.074 | 0.077 | 0.085 | 0.08 | 0.071 | 0.073 | 0.078 | 0.068 | 0.075 | 0.07 | 0.063 | 0.063 | 0.046 | 0.063 | 0.088 | 0.037 | 0.061 | 0.052 | 0.085 | 0.037 | 0.043 | 0.06 | 0.078 | 0.04 | 0.04 | 0.063 | 0.06 | 0.045 | 0.035 | 0.084 | 0.061 | 0.037 | 0.031 | 0.059 | 0.063 | 0.02 | -0.525 | 0.078 | 0.077 | 0.111 | 0.068 | 0.095 | 0.136 | 0.111 | 0.024 | 0.133 | 0.148 | 0.117 |
Income Tax Expense
| 28.741 | 13.637 | 20.713 | 44.434 | 24.981 | -23.635 | 17.742 | 33.894 | 34.076 | -40.18 | 11.711 | 27.622 | 47.734 | 53.841 | 26.383 | 32.017 | 49.765 | 25.566 | 37.293 | 25.266 | 17.774 | 59.342 | 141.963 | 43.753 | 15.484 | 19.847 | 43.105 | 33.655 | 24.316 | 74.602 | 9.377 | 27.17 | 22.578 | 5.154 | 25.262 | 31.59 | 20.918 | 37.183 | 28.556 | 23.863 | 25.791 | 30.152 | 28.801 | 27.439 | 19.691 | 21.294 | 10.837 | 19.525 | 11.934 | 11.015 | 9.682 | 11.532 | 6.539 | 11.596 | 5.811 | 4.338 | 4.517 | 3.308 | 2.639 | 5.718 | 1.604 | 2.74 | 1.409 | 3.546 | 0.918 | -0.979 | 1.943 | 3.732 | 1.42 | 1.239 | 1.315 | 1.205 | 0.845 | 1.271 | 1.497 | 0.972 | 0.663 | 1.325 | 0.859 | 1.1 | 0.174 | 0.074 | 0.353 | 0.861 | 1.144 | 0.501 | 0.963 | 1.654 | 1.021 | -4.341 | 3.194 | 3.762 | 1.848 |
Net Income
| 160.456 | 74.608 | 132.739 | 273.225 | 211.037 | 75.339 | 119.967 | 262.179 | 196.512 | 82.671 | 97.629 | 194.705 | 127.601 | 118.579 | 108.617 | 182.907 | 146.39 | 21.14 | 84.256 | 95.348 | 33.396 | 58.908 | 109.116 | 131.295 | 561.995 | -130.909 | 96.719 | 28.357 | 28.617 | 53.077 | -71.608 | 39.98 | 44.08 | -111.998 | 52.441 | 51.313 | 42.879 | 76.051 | 66.256 | 58.564 | 79.963 | 86.041 | 83.199 | 70.498 | 86.704 | 62.711 | 59.916 | 55.265 | 53.789 | 46.813 | 43.666 | 37.859 | 34.972 | 29.218 | 29.357 | 25.875 | 22.807 | 17.955 | 17.405 | 18.171 | 6.822 | 12.507 | 10.016 | 13.635 | 5.128 | 8.23 | 8.133 | 9.269 | 4.237 | 3.996 | 6.767 | 7.55 | 4.121 | 3.238 | 7.902 | 6.341 | 3.389 | 2.836 | 5.341 | 5.863 | 1.065 | -44.102 | 4.782 | 4.515 | 6 | 4.422 | 4.848 | 8.948 | 5.844 | 5.997 | 5.766 | 6.118 | 3.48 |
Net Income Ratio
| 0.07 | 0.029 | 0.059 | 0.103 | 0.084 | 0.028 | 0.053 | 0.1 | 0.081 | 0.031 | 0.044 | 0.084 | 0.06 | 0.056 | 0.057 | 0.062 | 0.058 | 0.008 | 0.034 | 0.042 | 0.019 | 0.024 | 0.051 | 0.061 | 0.277 | -0.043 | 0.037 | 0.011 | 0.013 | 0.018 | -0.028 | 0.017 | 0.021 | -0.046 | 0.025 | 0.026 | 0.024 | 0.034 | 0.035 | 0.033 | 0.049 | 0.044 | 0.051 | 0.046 | 0.074 | 0.05 | 0.059 | 0.054 | 0.06 | 0.051 | 0.056 | 0.054 | 0.055 | 0.049 | 0.053 | 0.053 | 0.049 | 0.039 | 0.047 | 0.064 | 0.03 | 0.049 | 0.042 | 0.064 | 0.029 | 0.048 | 0.046 | 0.054 | 0.031 | 0.03 | 0.051 | 0.051 | 0.035 | 0.025 | 0.071 | 0.05 | 0.03 | 0.024 | 0.049 | 0.053 | 0.014 | -0.528 | 0.066 | 0.061 | 0.087 | 0.061 | 0.077 | 0.115 | 0.095 | 0.086 | 0.086 | 0.092 | 0.076 |
EPS
| 0.27 | 0.124 | 0.22 | 0.53 | 0.46 | 0.16 | 0.26 | 0.57 | 0.46 | 0.2 | 0.24 | 0.48 | 0.31 | 0.22 | 0.27 | 0.45 | 0.36 | 0.05 | 0.2 | 0.23 | 0.08 | 0.14 | 0.26 | 0.32 | 1.38 | -0.32 | 0.24 | 0.069 | 0.07 | 0.13 | -0.18 | 0.1 | 0.11 | -0.28 | 0.13 | 0.13 | 0.11 | 0.2 | 0.17 | 0.15 | 0.2 | 0.21 | 0.2 | 0.18 | 0.22 | 0.16 | 0.31 | 0.16 | 0.16 | 0.13 | 0.13 | 0.14 | 0.12 | 0.098 | 0.1 | 0.087 | 0.076 | 0.06 | 0.058 | 0.06 | 0.022 | 0.039 | 0.031 | 0.048 | 0.018 | 0.027 | 0.027 | 0.039 | 0.014 | 0.019 | 0.031 | 0.041 | 0.022 | 0.018 | 0.04 | 0.035 | 0.018 | 0.015 | 0.021 | 0.032 | 0.004 | -0.24 | 0.019 | 0.025 | 0.024 | 0.024 | 0.026 | 0.049 | 0.023 | 0.033 | 0.031 | 0.033 | 0.019 |
EPS Diluted
| 0.27 | 0.124 | 0.22 | 0.53 | 0.46 | 0.16 | 0.26 | 0.57 | 0.46 | 0.2 | 0.24 | 0.47 | 0.31 | 0.22 | 0.27 | 0.45 | 0.36 | 0.05 | 0.2 | 0.23 | 0.08 | 0.14 | 0.26 | 0.32 | 1.38 | -0.32 | 0.24 | 0.069 | 0.07 | 0.13 | -0.18 | 0.1 | 0.11 | -0.28 | 0.13 | 0.13 | 0.11 | 0.2 | 0.17 | 0.15 | 0.2 | 0.21 | 0.2 | 0.18 | 0.22 | 0.16 | 0.31 | 0.16 | 0.16 | 0.13 | 0.13 | 0.14 | 0.12 | 0.098 | 0.1 | 0.087 | 0.076 | 0.06 | 0.058 | 0.06 | 0.022 | 0.039 | 0.031 | 0.048 | 0.018 | 0.027 | 0.027 | 0.039 | 0.014 | 0.019 | 0.031 | 0.041 | 0.022 | 0.018 | 0.04 | 0.035 | 0.018 | 0.015 | 0.021 | 0.032 | 0.004 | -0.24 | 0.019 | 0.025 | 0.024 | 0.024 | 0.026 | 0.049 | 0.023 | 0.033 | 0.031 | 0.033 | 0.019 |
EBITDA
| 200.813 | 82.523 | 167.721 | 356.689 | 295.186 | 100.848 | 204.22 | 360.93 | 296.997 | 145.303 | 134.252 | 277.058 | 242.535 | 294.137 | 211.548 | 264.552 | 252.966 | 103.59 | 159.83 | 162.797 | 79.994 | 207.546 | 293.33 | 240.544 | 680.384 | 183.154 | 216.958 | 139.925 | 123.517 | 150.468 | 138.435 | 146.334 | 101.513 | 188.68 | 127.253 | 153.506 | 105.375 | 240.182 | 122.355 | 133.659 | 158.571 | 185.831 | 166.466 | 154.093 | 105.658 | 118.358 | 82.244 | 104.288 | 84.303 | 73.11 | 63.593 | 58.928 | 55.88 | 48.841 | 44.119 | 34.686 | 35.206 | 18.128 | 28.013 | 28.885 | 11.74 | 18.676 | 15.945 | 17.615 | 7.714 | 14.359 | 10.171 | 16.853 | 7.085 | 13.342 | 8.281 | 13.532 | 5.542 | 18.109 | 11.049 | 14.741 | 8.673 | 17.278 | 9.245 | 13.604 | 5.277 | -33.992 | 6.619 | 10.494 | 8.737 | 15.565 | 0.931 | 15.636 | 6.646 | 4.445 | 8.357 | 11.613 | 5.683 |
EBITDA Ratio
| 0.087 | 0.032 | 0.075 | 0.134 | 0.117 | 0.037 | 0.091 | 0.137 | 0.122 | 0.055 | 0.061 | 0.119 | 0.115 | 0.138 | 0.112 | 0.09 | 0.101 | 0.04 | 0.064 | 0.071 | 0.046 | 0.085 | 0.137 | 0.112 | 0.336 | 0.06 | 0.083 | 0.057 | 0.057 | 0.052 | 0.054 | 0.061 | 0.048 | 0.077 | 0.06 | 0.077 | 0.059 | 0.108 | 0.065 | 0.074 | 0.096 | 0.096 | 0.103 | 0.1 | 0.09 | 0.094 | 0.081 | 0.102 | 0.094 | 0.079 | 0.082 | 0.085 | 0.088 | 0.082 | 0.079 | 0.07 | 0.076 | 0.039 | 0.076 | 0.102 | 0.052 | 0.073 | 0.067 | 0.083 | 0.044 | 0.084 | 0.058 | 0.098 | 0.051 | 0.1 | 0.063 | 0.092 | 0.048 | 0.138 | 0.099 | 0.116 | 0.076 | 0.145 | 0.086 | 0.122 | 0.068 | -0.407 | 0.091 | 0.142 | 0.127 | 0.215 | 0.015 | 0.2 | 0.108 | 0.064 | 0.124 | 0.174 | 0.124 |