Bright Dairy & Food Co.,Ltd
SSE:600597.SS
8.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,368.233 | 5,864.816 | 5,699.256 | 6,296.636 | 6,417.076 | 5,820.878 | 6,525.221 | 7,068.178 | 7,070.923 | 6,829.777 | 6,974.594 | 7,164.303 | 7,246.235 | 7,149.101 | 7,792.807 | 7,278.459 | 6,985.626 | 6,497.799 | 6,578.907 | 7,011.981 | 5,134.029 | 5,425.871 | 6,046.912 | 5,638.29 | 5,452.163 | 5,421.137 | 4,993.401 | 5,471.876 | 5,099.146 | 5,164.983 | 5,583.806 | 5,557.23 | 5,366.167 | 4,740.294 | 5,196.727 | 5,275.551 | 4,994.178 | -832.252 | 7,506.315 | 5,069.952 | 4,991.11 | 5,070.011 | 5,443.036 | 5,253.712 | 4,618.303 | 4,597.055 | 4,250.667 | 4,023.756 | 3,419.433 | 3,878.314 | 3,435.433 | 3,427.923 | 3,033.402 | 3,126.325 | 3,115.695 | 2,933.316 | 2,613.443 | 2,757.557 | 2,487.378 | 2,203.231 | 2,123.944 | 1,860.994 | 2,230.545 | 2,009.984 | 1,841.647 | 1,460.296 | 2,051.197 | 1,972.853 | 1,874.198 | 1,937.212 | 2,312.102 | 2,081.272 | 1,875.425 | 1,805.533 | 1,931.471 | 1,850.19 | 1,625.513 | 1,634.325 | 1,802.125 | 1,841.901 | 1,625.511 | 1,702.659 | 1,837.745 | 1,714.763 | 1,530.511 | 1,506.906 | 1,621.004 | 1,510.543 | 1,342.598 | 1,397.747 | 1,323.49 | 1,270.519 | 1,029.748 |
| Cost of Revenue
| 5,180.069 | 4,746.825 | 4,669.968 | 5,035.681 | 5,156.556 | 4,473.05 | 5,512.278 | 5,634.484 | 5,659.431 | 5,501.998 | 5,793.204 | 5,844.095 | 5,812.757 | 6,890.711 | 6,142.324 | 5,398.19 | 5,415.08 | 5,460.336 | 4,846.655 | 4,945.093 | 3,460.28 | 3,885.924 | 4,165.519 | 3,758.652 | 3,694.602 | 3,648.116 | 3,312.975 | 3,682.092 | 3,350.041 | 3,629.158 | 3,702.427 | 3,641.624 | 3,479.116 | 3,232.946 | 3,142.957 | 3,054.357 | 2,960.413 | -1,229.089 | 4,973.136 | 3,247.055 | 3,237.973 | 3,273.899 | 3,610.893 | 3,404.973 | 3,041.009 | 3,128.582 | 2,755.175 | 2,501.34 | 2,245.326 | 2,571.851 | 2,198.864 | 2,188.075 | 1,978.85 | 2,111.595 | 2,047.297 | 1,967.711 | 1,718.723 | 1,871.756 | 1,606.582 | 1,406.509 | 1,385.141 | 1,156.439 | 1,408.866 | 1,239.727 | 1,155.522 | 973.833 | 1,351.588 | 1,297.524 | 1,333.527 | 1,383.55 | 1,555.231 | 1,399.088 | 1,263.201 | 1,232.066 | 1,325.478 | 1,270.253 | 1,106.872 | 1,152.665 | 1,253.791 | 1,240.519 | 1,106.343 | 1,118.197 | 1,276.651 | 1,170.415 | 1,030.627 | 1,085.716 | 1,076.569 | 992.942 | 883.655 | 1,027.201 | 818.235 | 786.257 | 663.066 |
| Gross Profit
| 1,188.164 | 1,117.99 | 1,029.287 | 1,260.955 | 1,260.521 | 1,347.828 | 1,012.943 | 1,433.694 | 1,411.493 | 1,327.779 | 1,181.389 | 1,320.208 | 1,433.478 | 258.391 | 1,650.483 | 1,880.268 | 1,570.546 | 1,037.463 | 1,732.252 | 2,066.888 | 1,673.748 | 1,539.947 | 1,881.393 | 1,879.638 | 1,757.561 | 1,773.022 | 1,680.426 | 1,789.784 | 1,749.106 | 1,535.825 | 1,881.379 | 1,915.606 | 1,887.051 | 1,507.349 | 2,053.77 | 2,221.195 | 2,033.764 | 396.837 | 2,533.18 | 1,822.897 | 1,753.137 | 1,796.112 | 1,832.143 | 1,848.739 | 1,577.294 | 1,468.472 | 1,495.492 | 1,522.416 | 1,174.107 | 1,306.463 | 1,236.57 | 1,239.848 | 1,054.552 | 1,014.73 | 1,068.399 | 965.605 | 894.72 | 885.801 | 880.796 | 796.722 | 738.804 | 704.555 | 821.678 | 770.257 | 686.126 | 486.464 | 699.609 | 675.329 | 540.671 | 553.662 | 756.872 | 682.184 | 612.224 | 573.467 | 605.993 | 579.937 | 518.64 | 481.66 | 548.334 | 601.383 | 519.167 | 584.462 | 561.094 | 544.347 | 499.885 | 421.191 | 544.434 | 517.601 | 458.943 | 370.545 | 505.255 | 484.262 | 366.682 |
| Gross Profit Ratio
| 0.187 | 0.191 | 0.181 | 0.2 | 0.196 | 0.232 | 0.155 | 0.203 | 0.2 | 0.194 | 0.169 | 0.184 | 0.198 | 0.036 | 0.212 | 0.258 | 0.225 | 0.16 | 0.263 | 0.295 | 0.326 | 0.284 | 0.311 | 0.333 | 0.322 | 0.327 | 0.337 | 0.327 | 0.343 | 0.297 | 0.337 | 0.345 | 0.352 | 0.318 | 0.395 | 0.421 | 0.407 | -0.477 | 0.337 | 0.36 | 0.351 | 0.354 | 0.337 | 0.352 | 0.342 | 0.319 | 0.352 | 0.378 | 0.343 | 0.337 | 0.36 | 0.362 | 0.348 | 0.325 | 0.343 | 0.329 | 0.342 | 0.321 | 0.354 | 0.362 | 0.348 | 0.379 | 0.368 | 0.383 | 0.373 | 0.333 | 0.341 | 0.342 | 0.288 | 0.286 | 0.327 | 0.328 | 0.326 | 0.318 | 0.314 | 0.313 | 0.319 | 0.295 | 0.304 | 0.327 | 0.319 | 0.343 | 0.305 | 0.317 | 0.327 | 0.28 | 0.336 | 0.343 | 0.342 | 0.265 | 0.382 | 0.381 | 0.356 |
| Reseach & Development Expenses
| 26.879 | 52.707 | 40.116 | 23.923 | 20.065 | 26.609 | 20.315 | 19.198 | 20.077 | 26.023 | 26.125 | 15.754 | 16.76 | 20.836 | 24.896 | 21.917 | 21.611 | 5.337 | 28.317 | 18.553 | 20.639 | 21.204 | 18.577 | 13.061 | 15.298 | 15.177 | 16.226 | 15.017 | 12.114 | 65.667 | 11.456 | 21.899 | 0 | 46.555 | 0 | 22.34 | 0 | 44.432 | 0 | 0 | 0 | 45.771 | 0 | 21.634 | 0 | 44.858 | 0 | 19.38 | 0 | 35.559 | 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
| 191.046 | -346.749 | 508.634 | -23.614 | 213.66 | -316.735 | 518.2 | -78.375 | 228.03 | -356.534 | 501.783 | -64.965 | 191.534 | -354.39 | 443.829 | -7.459 | 179.036 | -342.739 | 222.101 | -31.383 | 149.593 | -332.584 | 203.486 | -37.414 | 182.755 | -214.037 | 159.108 | -40.87 | 159.6 | -275.023 | 168.206 | -60.118 | 159.554 | -219.992 | 195.304 | -59.164 | 156.86 | -406.539 | 328.96 | -21.424 | 122.807 | -151.168 | 147.338 | -6.168 | 130.241 | -146.464 | 125.84 | -8.899 | 110.888 | -123.32 | 106.614 | -12.514 | 101.092 | -113.16 | 95.209 | 88.073 | 76.937 | -48.846 | 65.35 | 59.364 | 58.054 | 84.891 | 62.565 | 62.538 | 64.628 | 161.803 | 176.798 | 65.284 | 58.656 | 58.532 | 76.479 | 74.367 | 71.923 | 62.644 | 70.156 | 69.067 | 81.226 | 55.585 | 86.915 | 93.261 | 79.698 | 56.076 | 67.879 | 85.46 | 79.977 | 100.572 | 56.403 | 64.763 | 83.349 | 89.822 | 66.219 | 59.63 | 63.956 |
| Selling & Marketing Expenses
| 649.776 | -690.174 | 1,387.944 | 746.637 | 739.457 | 614.8 | 847.25 | 886.959 | 832.928 | 883.297 | 834.566 | 790.933 | 964.77 | -213.206 | 1,233.365 | 1,422.664 | 1,206.701 | 256.22 | 1,342.806 | 1,352.791 | 1,356.866 | 1,009.552 | 1,431.002 | 1,279.032 | 1,140.645 | 1,235.004 | 1,335.67 | 1,197.158 | 1,227.163 | 1,054.713 | 1,372.922 | 1,391.317 | 1,344.695 | 794.62 | 1,524.399 | 1,748.405 | 1,551.822 | 76.725 | 1,908.717 | 1,555.275 | 1,401.081 | 1,237.048 | 1,447.029 | 1,507.374 | 1,277.796 | 1,081.58 | 1,142.651 | 1,221.455 | 964.421 | 906.049 | 998.167 | 1,061.016 | 854.417 | 788.594 | 859.931 | 837.768 | 759.507 | 702.562 | 700.486 | 694.315 | 629.964 | 587.625 | 675.36 | 621.868 | 587.174 | 545.44 | 705.259 | 575.664 | 491.735 | 666.024 | 621.106 | 625.003 | 477.255 | 479.216 | 494.541 | 476.553 | 406.417 | 426.217 | 429.544 | 438.076 | 372.567 | 488.906 | 381.449 | 348.017 | 349.618 | 292.024 | 384.665 | 333.897 | 297.774 | 138.765 | 350.944 | 336.323 | 220.757 |
| SG&A
| 840.822 | -1,036.923 | 1,896.578 | 723.024 | 953.117 | 298.066 | 1,365.45 | 808.585 | 1,060.959 | 526.763 | 1,336.35 | 725.968 | 1,156.304 | -567.597 | 1,677.194 | 1,415.205 | 1,385.738 | -86.519 | 1,564.907 | 1,321.408 | 1,506.459 | 676.968 | 1,634.488 | 1,241.619 | 1,323.4 | 1,020.968 | 1,494.778 | 1,156.288 | 1,386.763 | 779.69 | 1,541.128 | 1,331.199 | 1,504.249 | 574.628 | 1,719.703 | 1,689.241 | 1,708.681 | -329.814 | 2,237.677 | 1,533.851 | 1,523.889 | 1,085.88 | 1,594.367 | 1,501.207 | 1,408.037 | 935.117 | 1,268.492 | 1,212.556 | 1,075.308 | 782.73 | 1,104.781 | 1,048.501 | 955.509 | 675.435 | 955.14 | 925.841 | 836.444 | 653.717 | 765.836 | 753.679 | 688.018 | 672.516 | 737.926 | 684.406 | 651.802 | 707.242 | 882.056 | 640.948 | 550.391 | 724.556 | 697.584 | 699.37 | 549.178 | 541.86 | 564.697 | 545.62 | 487.644 | 481.803 | 516.459 | 531.337 | 452.265 | 544.981 | 449.328 | 433.478 | 429.595 | 392.596 | 441.067 | 398.66 | 381.123 | 228.586 | 417.163 | 395.953 | 284.713 |
| Other Expenses
| 84.654 | 1,265.573 | -452.911 | -168.873 | -25.279 | -281.036 | 0.111 | 9.342 | 3.345 | 611.674 | -265.268 | 286.415 | 0.793 | 6.032 | 14.049 | 12.242 | 10.716 | 0.532 | -12.764 | -26.186 | -1.048 | 28.563 | -17.659 | -35.432 | -36.756 | -32.503 | -17.432 | -19.577 | -16.684 | -132.635 | 23.747 | -0.241 | 10.786 | 79.609 | 36.328 | 10.121 | 6.168 | -15.92 | 5.857 | 27.421 | 5.359 | 8.375 | 19.988 | 13.292 | 2.941 | 74.391 | 19.607 | 27.347 | 7.218 | 36.661 | 45.905 | 9.91 | 7.948 | 21.551 | 20.31 | 7.092 | 5.035 | 20.083 | 2.502 | 16.14 | 2.255 | 17.782 | 28.971 | 3.55 | 8.552 | 3.131 | 2.519 | 5.839 | 170.416 | 166.115 | 6.359 | 88.107 | -0.628 | 25.004 | 27.612 | 30.579 | 28.385 | 25.38 | 28.834 | 15.785 | 21.935 | 28.907 | 11.945 | 19.142 | 19.602 | 64.947 | 16.48 | 0.617 | 8.043 | -12.232 | 2.373 | 11.745 | -3.024 |
| Operating Expenses
| 952.355 | 281.357 | 1,483.783 | 1,031.728 | 989.133 | 858.903 | 1,083.223 | 1,173.822 | 1,084.381 | 1,164.459 | 1,097.207 | 1,028.137 | 1,173.857 | 16.077 | 1,491.912 | 1,675.297 | 1,416.277 | 478.145 | 1,583.85 | 1,582.412 | 1,442.343 | 1,149.179 | 1,658.07 | 1,468.876 | 1,354.893 | 1,386.404 | 1,522.715 | 1,391.077 | 1,399.143 | 1,202.411 | 1,546.849 | 1,586.184 | 1,536.09 | 1,064.652 | 1,753.098 | 1,957.497 | 1,734.373 | 63.017 | 2,266.034 | 1,731.74 | 1,545.146 | 1,429.015 | 1,620.442 | 1,664.327 | 1,422.262 | 1,232.949 | 1,296.029 | 1,358.207 | 1,090.686 | 1,055.892 | 1,125.211 | 1,180.387 | 972.874 | 902.006 | 976.187 | 941.313 | 845.153 | 812.041 | 780.799 | 763.411 | 694.245 | 678.359 | 745.317 | 691.947 | 657.79 | 712.465 | 888.938 | 646.581 | 553.834 | 730.863 | 706.718 | 707.2 | 554.537 | 548.619 | 570.122 | 549.897 | 491.446 | 487.056 | 521.258 | 534.379 | 455.758 | 549.343 | 453.839 | 437.255 | 433.546 | 396.264 | 444.316 | 401.9 | 383.753 | 233.851 | 419.555 | 398.042 | 286.629 |
| Operating Income
| 235.809 | 836.633 | -454.496 | 160.565 | 182.12 | 528.186 | -135.672 | 211.222 | 287.773 | 159.328 | 89.558 | 391.83 | 316.828 | 292.45 | 103.76 | 157.032 | 103.624 | 449.521 | 109.426 | 438.792 | 198.64 | 218.389 | 168.492 | 390.699 | 357.591 | 152.949 | 105.744 | 304.629 | 315.179 | 258.688 | 297.409 | 263.597 | 281.422 | 295.476 | 219.185 | 224.881 | 235.971 | 367.527 | 199.02 | 65.568 | 169.045 | 279.794 | 132.391 | 148.64 | 137.1 | 246.304 | 177.712 | 140.158 | 61.943 | 170.727 | 97.954 | 32.151 | 54.437 | 64.532 | 92.725 | 6.451 | 36.478 | 53.647 | 91.209 | 24.544 | 39.222 | -6.847 | 72.821 | 62.513 | 23.532 | -151.746 | -329.765 | 11.714 | -17.887 | -46.209 | 50.628 | -25.028 | 59.993 | 46.783 | 65.291 | 52.077 | 53.899 | 24.676 | 54.2 | 82.641 | 83.637 | 58.316 | 121.715 | 118.718 | 89.278 | 76.31 | 117.647 | 114.647 | 77.498 | 140.325 | 88.941 | 78.461 | 78.164 |
| Operating Income Ratio
| 0.037 | 0.143 | -0.08 | 0.026 | 0.028 | 0.091 | -0.021 | 0.03 | 0.041 | 0.023 | 0.013 | 0.055 | 0.044 | 0.041 | 0.013 | 0.022 | 0.015 | 0.069 | 0.017 | 0.063 | 0.039 | 0.04 | 0.028 | 0.069 | 0.066 | 0.028 | 0.021 | 0.056 | 0.062 | 0.05 | 0.053 | 0.047 | 0.052 | 0.062 | 0.042 | 0.043 | 0.047 | -0.442 | 0.027 | 0.013 | 0.034 | 0.055 | 0.024 | 0.028 | 0.03 | 0.054 | 0.042 | 0.035 | 0.018 | 0.044 | 0.029 | 0.009 | 0.018 | 0.021 | 0.03 | 0.002 | 0.014 | 0.019 | 0.037 | 0.011 | 0.018 | -0.004 | 0.033 | 0.031 | 0.013 | -0.104 | -0.161 | 0.006 | -0.01 | -0.024 | 0.022 | -0.012 | 0.032 | 0.026 | 0.034 | 0.028 | 0.033 | 0.015 | 0.03 | 0.045 | 0.051 | 0.034 | 0.066 | 0.069 | 0.058 | 0.051 | 0.073 | 0.076 | 0.058 | 0.1 | 0.067 | 0.062 | 0.076 |
| Total Other Income Expenses Net
| -47.908 | -137.312 | -35.382 | -80.989 | -25.279 | -91.748 | 0.111 | 9.342 | 7.168 | -47.865 | 4.701 | -2.159 | 2.019 | 6.032 | 14.049 | 13.249 | 9.902 | -2.675 | -13.625 | -31.684 | -1.048 | 28.563 | -17.659 | -35.543 | -36.756 | -30.999 | -17.478 | -24.431 | -10.283 | -37.518 | -26.576 | -15.16 | -17.865 | 46.542 | 10.706 | -6.911 | -8.869 | -49.219 | 4.103 | 25.042 | 7.424 | -13.006 | 18.17 | 10.624 | 1.759 | 47.122 | 18.051 | 1.851 | -16.881 | 32.959 | 6.993 | 4.571 | 5.881 | 15.159 | 17.045 | 5.009 | 3.08 | 17.952 | 0.804 | 12.604 | 0.98 | 12.855 | 24.668 | -1.219 | 1.498 | -4.637 | 0.318 | 4.369 | 168.089 | 147.339 | 3.274 | 84.246 | -0.956 | 6.695 | -5.193 | 2.145 | -1.905 | -6.738 | 0.998 | -2.298 | -0.446 | 0.284 | -4.672 | -0.984 | -0.694 | 4.506 | -3.278 | -0.29 | 3.877 | -18.066 | -0.228 | 9.533 | -5.243 |
| Income Before Tax
| 187.901 | 699.321 | -489.878 | 79.576 | 156.841 | 436.439 | -135.561 | 220.564 | 294.941 | 4.438 | 8.793 | 260.954 | 223.719 | 298.481 | 117.808 | 169.274 | 114.34 | 450.053 | 96.661 | 412.606 | 197.592 | 246.952 | 150.833 | 355.157 | 320.835 | 120.446 | 88.312 | 285.052 | 298.495 | 221.17 | 269.609 | 240.312 | 271.683 | 342.019 | 229.892 | 217.969 | 227.101 | 318.307 | 202.678 | 90.61 | 172.517 | 265.231 | 150.561 | 159.264 | 138.859 | 293.426 | 195.763 | 152.603 | 66.54 | 203.685 | 118.351 | 36.723 | 60.318 | 79.691 | 109.77 | 11.459 | 39.558 | 71.599 | 92.013 | 37.149 | 40.202 | 6.009 | 97.489 | 61.294 | 25.03 | -156.383 | -329.447 | 16.083 | 150.202 | 101.13 | 53.901 | 59.218 | 59.037 | 53.478 | 61.915 | 54.222 | 53.697 | 17.938 | 55.199 | 80.343 | 83.19 | 58.6 | 117.043 | 117.733 | 88.584 | 80.816 | 114.369 | 114.358 | 81.374 | 122.26 | 88.713 | 87.994 | 72.921 |
| Income Before Tax Ratio
| 0.03 | 0.119 | -0.086 | 0.013 | 0.024 | 0.075 | -0.021 | 0.031 | 0.042 | 0.001 | 0.001 | 0.036 | 0.031 | 0.042 | 0.015 | 0.023 | 0.016 | 0.069 | 0.015 | 0.059 | 0.038 | 0.046 | 0.025 | 0.063 | 0.059 | 0.022 | 0.018 | 0.052 | 0.059 | 0.043 | 0.048 | 0.043 | 0.051 | 0.072 | 0.044 | 0.041 | 0.045 | -0.382 | 0.027 | 0.018 | 0.035 | 0.052 | 0.028 | 0.03 | 0.03 | 0.064 | 0.046 | 0.038 | 0.019 | 0.053 | 0.034 | 0.011 | 0.02 | 0.025 | 0.035 | 0.004 | 0.015 | 0.026 | 0.037 | 0.017 | 0.019 | 0.003 | 0.044 | 0.03 | 0.014 | -0.107 | -0.161 | 0.008 | 0.08 | 0.052 | 0.023 | 0.028 | 0.031 | 0.03 | 0.032 | 0.029 | 0.033 | 0.011 | 0.031 | 0.044 | 0.051 | 0.034 | 0.064 | 0.069 | 0.058 | 0.054 | 0.071 | 0.076 | 0.061 | 0.087 | 0.067 | 0.069 | 0.071 |
| Income Tax Expense
| 35.773 | 43.318 | -91.571 | 1.001 | 7.423 | -82.516 | -28.229 | 41.028 | 55.534 | 11.363 | -14.674 | 73.336 | 36.723 | 81.709 | -12.613 | 35.409 | 28.504 | 256.926 | -9.565 | 77.474 | 46.935 | 178.489 | 47.428 | 73.743 | 91.664 | 115.619 | 20.557 | 46.677 | 82.858 | 23.613 | 77.156 | 25.247 | 58.648 | 169.368 | 48.756 | 56.768 | 66.827 | 123.455 | 78.728 | -13.983 | 50.379 | 98.971 | -25.907 | 19.067 | 38.725 | 124.276 | 46.217 | 40.801 | 22.527 | 74.53 | 13.264 | -19.93 | 16.327 | -26.475 | 19.889 | -28.9 | 5.269 | -18.868 | 20.201 | -0.592 | 12.527 | -14.013 | 30.855 | 25.398 | 19.125 | -19.932 | -55.256 | -10.589 | 33.792 | 36.965 | 15.475 | 2.677 | 17.314 | 26.698 | 22.037 | -0.942 | 16.906 | 12.399 | 5.451 | 2.212 | 12.693 | -22.105 | 21.471 | 21.526 | 25.248 | 13.858 | 30.578 | 37.129 | 27.071 | 49.849 | 24.709 | 36.423 | 23.4 |
| Net Income
| 141.038 | 605.683 | -164.039 | 108.074 | 172.327 | 644.646 | -15.283 | 150.508 | 187.46 | -6.925 | 23.468 | 187.618 | 165.818 | 147.256 | 184.062 | 161.811 | 99.93 | 182.089 | 117.238 | 231.111 | 77.152 | 54.437 | 76.576 | 226.216 | 141.178 | -52.05 | 59.04 | 201.299 | 135.713 | 88.43 | 162.503 | 179.33 | 186.977 | 137.676 | 184.788 | 122.671 | 118.05 | 204.162 | 76.788 | 103.212 | 96.325 | 161.539 | 197.03 | 139.067 | 70.284 | 98.221 | 159.851 | 98.735 | 49.233 | 89.158 | 125.469 | 64.292 | 32.384 | 77.474 | 87.069 | 46.45 | 26.849 | 62.062 | 71.244 | 35.564 | 25.505 | 6.556 | 70.579 | 36.581 | 8.754 | -155.535 | -271.236 | 25.175 | 115.602 | 72.036 | 39.063 | 59.823 | 41.959 | 21.973 | 42.11 | 54.424 | 37.838 | 9.306 | 50.528 | 82.876 | 68.414 | 75.577 | 95.327 | 86.529 | 60.541 | 79.693 | 77.213 | 71.831 | 53.725 | 74.66 | 56.109 | 49.075 | 46.47 |
| Net Income Ratio
| 0.022 | 0.103 | -0.029 | 0.017 | 0.027 | 0.111 | -0.002 | 0.021 | 0.027 | -0.001 | 0.003 | 0.026 | 0.023 | 0.021 | 0.024 | 0.022 | 0.014 | 0.028 | 0.018 | 0.033 | 0.015 | 0.01 | 0.013 | 0.04 | 0.026 | -0.01 | 0.012 | 0.037 | 0.027 | 0.017 | 0.029 | 0.032 | 0.035 | 0.029 | 0.036 | 0.023 | 0.024 | -0.245 | 0.01 | 0.02 | 0.019 | 0.032 | 0.036 | 0.026 | 0.015 | 0.021 | 0.038 | 0.025 | 0.014 | 0.023 | 0.037 | 0.019 | 0.011 | 0.025 | 0.028 | 0.016 | 0.01 | 0.023 | 0.029 | 0.016 | 0.012 | 0.004 | 0.032 | 0.018 | 0.005 | -0.107 | -0.132 | 0.013 | 0.062 | 0.037 | 0.017 | 0.029 | 0.022 | 0.012 | 0.022 | 0.029 | 0.023 | 0.006 | 0.028 | 0.045 | 0.042 | 0.044 | 0.052 | 0.05 | 0.04 | 0.053 | 0.048 | 0.048 | 0.04 | 0.053 | 0.042 | 0.039 | 0.045 |
| EPS
| 0.1 | 0.433 | -0.12 | 0.078 | 0.13 | 0.47 | -0.011 | 0.11 | 0.14 | -0.005 | 0.017 | 0.14 | 0.12 | 0.16 | 0.15 | 0.13 | 0.08 | 0.16 | 0.1 | 0.18 | 0.06 | 0.043 | 0.06 | 0.18 | 0.12 | -0.043 | 0.05 | 0.16 | 0.11 | 0.072 | 0.13 | 0.15 | 0.15 | 0.12 | 0.17 | 0.1 | 0.096 | 0.17 | 0.063 | 0.084 | 0.079 | 0.13 | 0.16 | 0.11 | 0.057 | 0.08 | 0.13 | 0.08 | 0.04 | 0.081 | 0.11 | 0.062 | 0.031 | 0.074 | 0.083 | 0.045 | 0.026 | 0.06 | 0.068 | 0.034 | 0.024 | 0.006 | 0.068 | 0.033 | 0.008 | -0.15 | -0.26 | 0.024 | 0.11 | 0.068 | 0.037 | 0.057 | 0.04 | 0.021 | 0.04 | 0.052 | 0.036 | 0.009 | 0.049 | 0.079 | 0.066 | 0.072 | 0.092 | 0.082 | 0.058 | 0.076 | 0.074 | 0.068 | 0.052 | 0.071 | 0.053 | 0.047 | 0.044 |
| EPS Diluted
| 0.1 | 0.433 | -0.12 | 0.078 | 0.13 | 0.47 | -0.011 | 0.11 | 0.14 | -0.005 | 0.017 | 0.14 | 0.12 | 0.16 | 0.15 | 0.13 | 0.08 | 0.16 | 0.1 | 0.18 | 0.06 | 0.043 | 0.06 | 0.18 | 0.12 | -0.043 | 0.05 | 0.16 | 0.11 | 0.072 | 0.13 | 0.15 | 0.15 | 0.12 | 0.17 | 0.1 | 0.096 | 0.17 | 0.063 | 0.084 | 0.079 | 0.13 | 0.16 | 0.11 | 0.057 | 0.08 | 0.13 | 0.08 | 0.04 | 0.081 | 0.11 | 0.062 | 0.031 | 0.074 | 0.083 | 0.045 | 0.026 | 0.06 | 0.068 | 0.034 | 0.024 | 0.006 | 0.068 | 0.033 | 0.008 | -0.15 | -0.26 | 0.024 | 0.11 | 0.068 | 0.037 | 0.057 | 0.04 | 0.021 | 0.04 | 0.052 | 0.036 | 0.009 | 0.049 | 0.079 | 0.066 | 0.072 | 0.092 | 0.082 | 0.058 | 0.076 | 0.074 | 0.068 | 0.052 | 0.071 | 0.053 | 0.047 | 0.044 |
| EBITDA
| 306.229 | 593.821 | -353.332 | -10.723 | 533.227 | 860.727 | 276.269 | 570.027 | 723.961 | 77.117 | 388.36 | 633.676 | 583.625 | 586.863 | 407.748 | 520.607 | 467.971 | 650.557 | 311.596 | 725.335 | 431.36 | 324.514 | 384.628 | 577.941 | 541.7 | 446.161 | 157.349 | 355.129 | 368.441 | 237.687 | 405.316 | 311.001 | 393.509 | 467.585 | 350.189 | 276.664 | 338.497 | 444.402 | 272.252 | 136.778 | 219.748 | 332.245 | 262.43 | 201.587 | 170.755 | 328.487 | 211.493 | 230.667 | 90.201 | 331.378 | 137.839 | 69.473 | 88.62 | 166.031 | 94.981 | 33.196 | 55.495 | 86.327 | 108.478 | 43.031 | 50.063 | 71.794 | 78.65 | 88.617 | 36.927 | -185.111 | -45.749 | 41.717 | -9.809 | 282.399 | 55.298 | -18.183 | 60.342 | 230.899 | 94.173 | 142.659 | 93.445 | 159.844 | 85.803 | 158.357 | 124.014 | 189.256 | 154.049 | 208.967 | 111.266 | 127.475 | 155.649 | 211.237 | 88.13 | 141.49 | 77.886 | 94.034 | 80.052 |
| EBITDA Ratio
| 0.048 | 0.101 | -0.062 | -0.002 | 0.083 | 0.148 | 0.042 | 0.081 | 0.102 | 0.011 | 0.056 | 0.088 | 0.081 | 0.082 | 0.052 | 0.072 | 0.067 | 0.1 | 0.047 | 0.103 | 0.084 | 0.06 | 0.064 | 0.103 | 0.099 | 0.082 | 0.032 | 0.065 | 0.072 | 0.046 | 0.073 | 0.056 | 0.073 | 0.099 | 0.067 | 0.052 | 0.068 | -0.534 | 0.036 | 0.027 | 0.044 | 0.066 | 0.048 | 0.038 | 0.037 | 0.071 | 0.05 | 0.057 | 0.026 | 0.085 | 0.04 | 0.02 | 0.029 | 0.053 | 0.03 | 0.011 | 0.021 | 0.031 | 0.044 | 0.02 | 0.024 | 0.039 | 0.035 | 0.044 | 0.02 | -0.127 | -0.022 | 0.021 | -0.005 | 0.146 | 0.024 | -0.009 | 0.032 | 0.128 | 0.049 | 0.077 | 0.057 | 0.098 | 0.048 | 0.086 | 0.076 | 0.111 | 0.084 | 0.122 | 0.073 | 0.085 | 0.096 | 0.14 | 0.066 | 0.101 | 0.059 | 0.074 | 0.078 |