Heilongjiang Agriculture Company Limited
SSE:600598.SS
14.59 (CNY) • At close June 4, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 955.667 | 980.514 | 1,259.703 | 2,139.535 | 953.58 | 1,055.311 | 1,048.328 | 2,064.584 | 867.079 | 791.009 | 954.462 | 1,796.037 | 720.063 | 757.604 | 904.571 | 1,329.914 | 637.285 | 719.535 | 768.597 | 1,134.182 | 618.577 | 681.17 | 740.384 | 1,117.776 | 571.976 | 699.28 | 803.26 | 1,074.033 | 688.206 | 751.56 | 735.946 | 887.822 | 617.087 | 723.874 | 689.732 | 1,137.213 | 543.96 | 982.412 | 783.566 | 1,251.356 | 637.064 | 1,095.32 | 850.836 | 1,287.687 | 1,879.977 | 2,604.812 | 1,858.97 | 2,840.894 | 2,104.837 | 2,969.522 | 2,225.796 | 4,050.739 | 4,358.244 | 1,542.532 | 4,001.838 | 5,208.222 | 2,577.672 | 2,860.897 | 1,664.3 | 3,192.231 | 1,510.259 | 1,958.392 | 946.902 | 2,349.641 | 1,267.018 | 1,225.201 | 1,281.439 | 1,521.428 | 1,581.958 | 1,683.647 | 1,241.663 | 1,291.939 | 1,216.955 | 1,315.232 | 877.051 | 1,274.209 | 1,210.335 | 1,253.063 | 1,058.354 | 832.962 | 907.231 | 1,072.762 | 603.871 | 836.637 | 691.769 | 811.826 | 278.106 | 476.23 | 300.165 | 403.738 | 293.108 | 474.182 | 300.402 | 527.282 | 225.531 |
| Cost of Revenue
| 331.541 | 797.389 | 760.457 | 1,646.201 | 305.425 | 857.348 | 592.291 | 1,552.526 | 271.477 | 618.009 | 477.395 | 1,264.764 | 215.787 | 474.824 | 541.073 | 863.145 | 194.523 | 512.306 | 405.854 | 641.621 | 184.37 | 16.791 | 76.561 | 325.251 | 22.386 | -0.525 | 122.626 | 287.429 | 91.081 | 107.354 | 91.604 | 194.179 | 29.997 | 85.176 | 72.839 | 298.123 | 186.753 | 324.817 | 149.3 | 460.184 | 220.863 | 401.349 | 254.69 | 677.444 | 1,250.261 | 1,996.714 | 1,302.637 | 2,142.231 | 1,497.835 | 2,301.988 | 1,675.965 | 3,432.193 | 3,774.008 | 755.585 | 3,492.368 | 4,595.997 | 2,046.043 | 2,203.677 | 1,254.338 | 2,695.187 | 1,051.807 | 1,422.654 | 556.749 | 1,933.42 | 876.501 | 793.375 | 886.971 | 1,066.952 | 1,139.23 | 1,151.417 | 860.356 | 871.405 | 881.556 | 869.106 | 574.451 | 879.717 | 904.447 | 844.438 | 734.794 | 468.619 | 641.773 | 663.329 | 264.002 | 523.766 | 434.263 | 557.353 | 53.853 | 252.552 | 99.038 | 162.182 | 70.036 | 253.868 | 86.891 | 301.564 | 34.244 |
| Gross Profit
| 624.126 | 183.125 | 499.246 | 493.333 | 648.155 | 197.963 | 456.037 | 512.058 | 595.602 | 173 | 477.068 | 531.272 | 504.277 | 282.78 | 363.498 | 466.769 | 442.762 | 207.229 | 362.743 | 492.562 | 434.207 | 664.379 | 663.823 | 792.525 | 549.59 | 699.804 | 680.634 | 786.605 | 597.125 | 644.206 | 644.342 | 693.643 | 587.089 | 638.698 | 616.893 | 839.09 | 357.207 | 657.595 | 634.266 | 791.171 | 416.201 | 693.971 | 596.146 | 610.243 | 629.716 | 608.098 | 556.333 | 698.663 | 607.001 | 667.534 | 549.832 | 618.545 | 584.236 | 786.946 | 509.47 | 612.225 | 531.629 | 657.22 | 409.962 | 497.044 | 458.452 | 535.738 | 390.153 | 416.22 | 390.518 | 431.826 | 394.468 | 454.475 | 442.728 | 532.23 | 381.307 | 420.534 | 335.399 | 446.126 | 302.6 | 394.491 | 305.889 | 408.625 | 323.56 | 364.344 | 265.458 | 409.434 | 339.869 | 312.871 | 257.506 | 254.473 | 224.254 | 223.679 | 201.127 | 241.556 | 223.072 | 220.314 | 213.512 | 225.719 | 191.287 |
| Gross Profit Ratio
| 0.653 | 0.187 | 0.396 | 0.231 | 0.68 | 0.188 | 0.435 | 0.248 | 0.687 | 0.219 | 0.5 | 0.296 | 0.7 | 0.373 | 0.402 | 0.351 | 0.695 | 0.288 | 0.472 | 0.434 | 0.702 | 0.975 | 0.897 | 0.709 | 0.961 | 1.001 | 0.847 | 0.732 | 0.868 | 0.857 | 0.876 | 0.781 | 0.951 | 0.882 | 0.894 | 0.738 | 0.657 | 0.669 | 0.809 | 0.632 | 0.653 | 0.634 | 0.701 | 0.474 | 0.335 | 0.233 | 0.299 | 0.246 | 0.288 | 0.225 | 0.247 | 0.153 | 0.134 | 0.51 | 0.127 | 0.118 | 0.206 | 0.23 | 0.246 | 0.156 | 0.304 | 0.274 | 0.412 | 0.177 | 0.308 | 0.352 | 0.308 | 0.299 | 0.28 | 0.316 | 0.307 | 0.326 | 0.276 | 0.339 | 0.345 | 0.31 | 0.253 | 0.326 | 0.306 | 0.437 | 0.293 | 0.382 | 0.563 | 0.374 | 0.372 | 0.313 | 0.806 | 0.47 | 0.67 | 0.598 | 0.761 | 0.465 | 0.711 | 0.428 | 0.848 |
| Reseach & Development Expenses
| 16.431 | 34.947 | 27.222 | 18.141 | 14.579 | 30.097 | 28.481 | 17.593 | 13.39 | 31.465 | 17.873 | 13.915 | 9.629 | 14.854 | 37.3 | 2.95 | 0.024 | 7.206 | 4.407 | 4.48 | 0.005 | 6.725 | 7.128 | 0.457 | 0 | 10.44 | 3.399 | 1.789 | 0.096 | 30.808 | 3.241 | 1.667 | 0 | 15.896 | 0 | 3.367 | 0 | 14.614 | 0 | 2.655 | 0 | 14.499 | 0 | 2.912 | 0 | 5.009 | 0 | 2.941 | 0 | 12.868 | 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
| 0 | -423.863 | 159.066 | 63.024 | 102.357 | -178.592 | 282.823 | -51.097 | 88.839 | -182.846 | 259.343 | -52.518 | 82.604 | -170.447 | 229.013 | -51.435 | 84.994 | -185.41 | 97.621 | -46.469 | 80.627 | -429.723 | 361.982 | -163.704 | 285.527 | -589.699 | 400.981 | -197.275 | 306.943 | -725.627 | 392.502 | -238.745 | 344.569 | -579.814 | 423.882 | -176.826 | 269.205 | -536.208 | 414.983 | -157.826 | 248.929 | -625.136 | 410.645 | -258.258 | 355.157 | -699.394 | 357.988 | -85.291 | 264.601 | -584.082 | 357.042 | 342.694 | 245.199 | 446.862 | 325.462 | 339.781 | 219.676 | 352.357 | 269.875 | 238.973 | 216.688 | 361.745 | 195.866 | 198.985 | 152.876 | 286.517 | 153.537 | 181.256 | 156.49 | 206.438 | 126.545 | 175.891 | 107.204 | 273.63 | 136.462 | 193.593 | 99.56 | 222.266 | 152.09 | 169.878 | 93.097 | 197.457 | 164.845 | 117.522 | 86.038 | 152.021 | 102.863 | 92.646 | 93.143 | 148.017 | 95.262 | 92.639 | 94.714 | 123.01 | 67.459 |
| Selling & Marketing Expenses
| 0 | -32.063 | 33.124 | 11.749 | 11.515 | 14.425 | 9.196 | 7.223 | 6.079 | 8.621 | 4.609 | 5.331 | 5.513 | 4.085 | 4.579 | 4.025 | 4.009 | 0.255 | 3.625 | 7.046 | 3.429 | 2.32 | 3.596 | 4.888 | 3.757 | 4.907 | 4.07 | 4.937 | 3.724 | 6.182 | 5.131 | 7.438 | 5.604 | 3.454 | 9.208 | 11.906 | 10.132 | 19.417 | 11.888 | 15.073 | 15.463 | 22.041 | 13.941 | 19.481 | 36.37 | 75.928 | 56.181 | 55.886 | 97.586 | 143.232 | 50.376 | 69.634 | 57.241 | 146.533 | 63.109 | 84.497 | 77.511 | 136.867 | 52.786 | 75.45 | 73.536 | 94.715 | 54.889 | 64.212 | 49.797 | 35.827 | 38.603 | 64.659 | 69.581 | 53.908 | 65.686 | 49.167 | 48.572 | 49.331 | 16.573 | 43.463 | 64.836 | 54.623 | 34.383 | 44.51 | 31.175 | 64.571 | 49.996 | 56.972 | 42.861 | 15.575 | 7.595 | 8.81 | 6.263 | 16.937 | 4.917 | 7.662 | 7.552 | 19.352 | 9.229 |
| SG&A
| 103.522 | -455.926 | 192.19 | 96.103 | 113.384 | 262.538 | 292.019 | -43.874 | 94.918 | -174.225 | 263.952 | -47.187 | 88.118 | -166.362 | 233.592 | -47.41 | 89.003 | -185.155 | 101.246 | -39.423 | 84.056 | -427.403 | 365.579 | -158.817 | 289.283 | -584.792 | 405.051 | -192.337 | 310.668 | -719.445 | 397.633 | -231.307 | 350.173 | -576.36 | 433.09 | -164.92 | 279.337 | -516.791 | 426.871 | -142.753 | 264.392 | -603.095 | 424.586 | -238.777 | 391.527 | -623.466 | 414.169 | -29.405 | 362.187 | -440.85 | 407.417 | 412.327 | 302.441 | 593.395 | 388.571 | 424.278 | 297.187 | 489.224 | 322.661 | 314.423 | 290.224 | 456.46 | 250.755 | 263.197 | 202.674 | 322.344 | 192.14 | 245.915 | 226.07 | 260.345 | 192.231 | 225.057 | 155.776 | 322.962 | 153.034 | 237.056 | 164.396 | 276.889 | 186.473 | 214.388 | 124.272 | 262.029 | 214.84 | 174.494 | 128.899 | 167.597 | 110.458 | 101.455 | 99.406 | 164.953 | 100.179 | 100.301 | 102.266 | 142.362 | 76.688 |
| Other Expenses
| -37.676 | 850.176 | -96.757 | -3.048 | -0.043 | -110.858 | -4.827 | 0.462 | 1.665 | 490.371 | -135.277 | 135.88 | 1.611 | -3.754 | -300.726 | -0.416 | 1.987 | -88.083 | -38.259 | -1.349 | 3.191 | -133.08 | -43.341 | -0.29 | 0.121 | -102.227 | -12.37 | 1.768 | 1.602 | -33.243 | -17.038 | -8.427 | -2.718 | 1.707 | 0.53 | -5.066 | -0.012 | -23.064 | 3.153 | -3.633 | 0.262 | -33.778 | -4.223 | -12.292 | 1.759 | -20.242 | -40.366 | -14.91 | -1.518 | 7.591 | -25.576 | -23.979 | 3.088 | 57.701 | 0.578 | 16.717 | 0.928 | 32.553 | 13.142 | 8.994 | 1.011 | 12.529 | 8.765 | 36.795 | 6.01 | 73.497 | -1.638 | -0.501 | 5.264 | 14.994 | -0.57 | 1.057 | 5.73 | 6.505 | 0.409 | 12.766 | 13.214 | 8.084 | -0.169 | 11.597 | 6.511 | -7.082 | 1.2 | 2.532 | 6.959 | 16.081 | 0.211 | 0.322 | 3.152 | 21.043 | 0.45 | 0.572 | 6.192 | 31.499 | 1.166 |
| Operating Expenses
| 82.277 | 429.196 | 122.655 | 114.243 | 127.963 | 403.493 | 159.442 | 138.343 | 109.974 | 347.611 | 146.547 | 102.607 | 99.357 | 135.852 | 123.971 | 108.159 | 90.437 | 181.842 | 102.756 | 115.797 | 80.663 | 671.733 | 374.622 | 387.14 | 291.402 | 625.509 | 414.164 | 377.168 | 316.827 | 565.226 | 401.141 | 412.535 | 353.069 | 674.585 | 433.326 | 354.357 | 279.826 | 652.102 | 429.844 | 344.9 | 265.186 | 728.718 | 436.692 | 367.611 | 393.315 | 604.128 | 418.597 | 489.381 | 365.965 | 601.872 | 413.446 | 414 | 307.624 | 597.76 | 392.229 | 429.551 | 297.691 | 488.914 | 324.168 | 319.622 | 290.423 | 457.326 | 251.268 | 263.554 | 202.752 | 323.642 | 192.951 | 246.326 | 226.767 | 261.582 | 192.595 | 225.33 | 155.996 | 323.092 | 153.088 | 237.087 | 164.462 | 277.117 | 186.587 | 214.546 | 125.116 | 262.669 | 215.14 | 174.822 | 129.295 | 167.646 | 110.458 | 101.455 | 99.406 | 164.931 | 100.2 | 100.301 | 102.266 | 142.362 | 76.688 |
| Operating Income
| 541.849 | -246.071 | 376.591 | 379.09 | 520.192 | -205.53 | 339.851 | 428.916 | 542.512 | -332.503 | 359.988 | 364.145 | 444.105 | -0.615 | 264.13 | 399.526 | 371.642 | 36.146 | 280.128 | 422.361 | 372.499 | -2.938 | 309.379 | 424.191 | 268.296 | 58.472 | 265.91 | 434.2 | 285.82 | 46.079 | 250.363 | 287.117 | 240.511 | -49.751 | 197.391 | 505.957 | 82.21 | -148.01 | 218.565 | 452.008 | 150.143 | -349.291 | 209.548 | 167.489 | 810.362 | -491.891 | 68.147 | -125.676 | 135.088 | -593.674 | 51.462 | 164.161 | 124.315 | 124.296 | 34.243 | 106.998 | 114.272 | 58.27 | 36.569 | 106.385 | 99.281 | -55.201 | 97.761 | 108.352 | 127.958 | 57.418 | 145.295 | 137.884 | 146.197 | 110.161 | 143.535 | 138.511 | 132.157 | 133.636 | 133.062 | 136.551 | 121.002 | 122.845 | 112.237 | 131.846 | 117.596 | 126.636 | 104.133 | 117.114 | 110.792 | 90.021 | 96.891 | 103.676 | 90.969 | 91.275 | 96.091 | 99.074 | 93.754 | 67.793 | 89.192 |
| Operating Income Ratio
| 0.567 | -0.251 | 0.299 | 0.177 | 0.546 | -0.195 | 0.324 | 0.208 | 0.626 | -0.42 | 0.377 | 0.203 | 0.617 | -0.001 | 0.292 | 0.3 | 0.583 | 0.05 | 0.364 | 0.372 | 0.602 | -0.004 | 0.418 | 0.379 | 0.469 | 0.084 | 0.331 | 0.404 | 0.415 | 0.061 | 0.34 | 0.323 | 0.39 | -0.069 | 0.286 | 0.445 | 0.151 | -0.151 | 0.279 | 0.361 | 0.236 | -0.319 | 0.246 | 0.13 | 0.431 | -0.189 | 0.037 | -0.044 | 0.064 | -0.2 | 0.023 | 0.041 | 0.029 | 0.081 | 0.009 | 0.021 | 0.044 | 0.02 | 0.022 | 0.033 | 0.066 | -0.028 | 0.103 | 0.046 | 0.101 | 0.047 | 0.113 | 0.091 | 0.092 | 0.065 | 0.116 | 0.107 | 0.109 | 0.102 | 0.152 | 0.107 | 0.1 | 0.098 | 0.106 | 0.158 | 0.13 | 0.118 | 0.172 | 0.14 | 0.16 | 0.111 | 0.348 | 0.218 | 0.303 | 0.226 | 0.328 | 0.209 | 0.312 | 0.129 | 0.395 |
| Total Other Income Expenses Net
| 1.04 | -12.069 | -8.87 | 59.501 | -0.043 | 9.296 | -5.63 | -1.875 | -0.005 | -8.988 | -3.549 | 24.168 | -0.091 | -3.754 | -300.726 | -0.416 | 1.987 | -88.083 | -38.259 | -1.349 | 9.685 | -133.08 | -43.341 | -0.29 | 0.121 | -102.227 | -12.37 | 14.942 | 1.602 | -32.068 | -17.473 | -9.168 | -2.72 | -16.495 | 0.304 | -5.394 | -0.012 | -38.705 | 2.914 | -4.626 | 0.212 | -83.898 | -4.315 | -12.464 | -2.093 | -32.921 | -40.366 | -62.923 | -104.919 | -82.788 | -106.323 | -23.963 | 3.07 | 53.05 | 0.469 | 16.624 | 0.909 | 31.067 | 13.084 | 8.874 | 1.011 | 4.248 | 8.641 | 37.18 | 6.01 | 71.398 | -2.106 | -0.739 | 5.214 | 13.542 | -0.61 | 1.057 | 5.73 | 0.686 | 0.807 | 5.176 | 5.995 | 4.122 | 3.268 | -0.042 | 0.265 | -8.35 | 0.018 | -0.734 | -0.084 | 1.713 | 0.704 | -0.391 | -0.151 | -0.393 | -0.039 | 0.915 | -0.04 | 21.462 | -0.637 |
| Income Before Tax
| 542.889 | -258.14 | 367.721 | 442.9 | 555.339 | -186.559 | 335.024 | 429.378 | 542.507 | -341.491 | 356.438 | 499.015 | 444.014 | -4.369 | -36.596 | 399.11 | 373.629 | -51.937 | 241.869 | 421.012 | 375.691 | -136.018 | 266.037 | 423.901 | 268.418 | -43.755 | 253.54 | 435.969 | 287.422 | 14.011 | 232.89 | 277.949 | 237.793 | -66.246 | 197.695 | 500.563 | 82.198 | -186.716 | 221.478 | 447.382 | 150.354 | -433.189 | 205.233 | 155.026 | 808.268 | -524.812 | 27.782 | -142.843 | 133.57 | -598.951 | 25.834 | 140.198 | 127.385 | 177.346 | 34.713 | 123.622 | 115.031 | 89.337 | 49.652 | 115.259 | 100.292 | -50.953 | 106.403 | 145.531 | 133.968 | 128.816 | 143.189 | 137.146 | 151.411 | 123.703 | 142.925 | 139.568 | 137.887 | 134.322 | 133.869 | 141.726 | 127.259 | 126.967 | 115.505 | 131.804 | 117.861 | 118.286 | 104.152 | 116.381 | 110.709 | 91.733 | 97.595 | 103.284 | 90.818 | 90.882 | 96.052 | 99.989 | 93.714 | 89.255 | 88.555 |
| Income Before Tax Ratio
| 0.568 | -0.263 | 0.292 | 0.207 | 0.582 | -0.177 | 0.32 | 0.208 | 0.626 | -0.432 | 0.373 | 0.278 | 0.617 | -0.006 | -0.04 | 0.3 | 0.586 | -0.072 | 0.315 | 0.371 | 0.607 | -0.2 | 0.359 | 0.379 | 0.469 | -0.063 | 0.316 | 0.406 | 0.418 | 0.019 | 0.316 | 0.313 | 0.385 | -0.092 | 0.287 | 0.44 | 0.151 | -0.19 | 0.283 | 0.358 | 0.236 | -0.395 | 0.241 | 0.12 | 0.43 | -0.201 | 0.015 | -0.05 | 0.063 | -0.202 | 0.012 | 0.035 | 0.029 | 0.115 | 0.009 | 0.024 | 0.045 | 0.031 | 0.03 | 0.036 | 0.066 | -0.026 | 0.112 | 0.062 | 0.106 | 0.105 | 0.112 | 0.09 | 0.096 | 0.073 | 0.115 | 0.108 | 0.113 | 0.102 | 0.153 | 0.111 | 0.105 | 0.101 | 0.109 | 0.158 | 0.13 | 0.11 | 0.172 | 0.139 | 0.16 | 0.113 | 0.351 | 0.217 | 0.303 | 0.225 | 0.328 | 0.211 | 0.312 | 0.169 | 0.393 |
| Income Tax Expense
| 5.093 | -2.983 | 5.859 | 11.883 | 1.629 | 2.08 | 4.244 | 10.107 | 9.909 | -5.534 | 2.041 | 8.949 | 6.221 | 18.936 | 3.528 | 8.407 | 1.811 | 4.917 | 2.917 | 5.979 | 1.186 | -5.752 | 0 | -5.48 | 0 | 13.268 | 1.2 | 3.411 | 0.001 | 0 | 0.001 | -0.092 | 0.234 | 0.158 | 0.068 | 0.225 | 0.177 | 8.443 | 0.774 | 1.412 | 0.055 | 11.736 | -0.568 | 1.492 | 0.116 | 2.044 | 0.039 | 1.826 | 0.27 | 8.756 | 1.044 | 0.685 | 2.365 | 25.926 | 1.049 | -70.301 | -120.737 | 6.215 | 0.459 | -79.666 | -74.385 | 9.402 | 0.246 | 0.096 | 0 | 6.158 | 1.181 | 1.158 | 0.334 | -3.735 | 4.083 | -55.002 | -46.498 | -0.319 | 0.314 | 0.282 | 0.1 | -1.455 | 0.1 | 15.548 | -6.417 | 1.117 | 0.22 | 12.686 | -6.746 | 15.186 | 0.493 | 6.888 | -3.303 | -6.786 | -27.269 | -20.597 | -23.723 | 33.621 | -27.21 |
| Net Income
| 538.642 | -260.221 | 363.848 | 428.847 | 554.735 | -230.223 | 333.52 | 425.023 | 535.394 | -335.957 | 356.931 | 490.311 | 440.903 | 6.514 | 81.83 | 393.651 | 375.432 | -47.962 | 242.681 | 418.174 | 377.086 | -124.106 | 269.025 | 432.294 | 271.403 | 2.518 | 255.132 | 431.41 | 287.416 | 18.894 | 236.816 | 281.187 | 243.088 | -61.425 | 204.057 | 506.276 | 86.198 | -176.065 | 227.274 | 452.069 | 155.463 | -407.776 | 216.248 | 169.015 | 822.32 | -476.202 | 52.439 | -110.43 | 157.409 | -522.724 | 50.262 | 151.78 | 132.908 | 128.261 | 73.036 | 123.454 | 116.101 | 63.914 | 62.947 | 123.888 | 105.929 | -43.373 | 109.849 | 147.747 | 144.302 | 160.001 | 142.647 | 135.087 | 150.326 | 122.874 | 138.929 | 137.877 | 137.14 | 133.621 | 133.495 | 141.398 | 126.002 | 130.67 | 116.531 | 131.914 | 118.032 | 116.803 | 103.688 | 115.437 | 110.412 | 91.733 | 97.595 | 103.284 | 90.818 | 90.882 | 96.052 | 99.989 | 93.714 | 89.255 | 88.555 |
| Net Income Ratio
| 0.564 | -0.265 | 0.289 | 0.2 | 0.582 | -0.218 | 0.318 | 0.206 | 0.617 | -0.425 | 0.374 | 0.273 | 0.612 | 0.009 | 0.09 | 0.296 | 0.589 | -0.067 | 0.316 | 0.369 | 0.61 | -0.182 | 0.363 | 0.387 | 0.475 | 0.004 | 0.318 | 0.402 | 0.418 | 0.025 | 0.322 | 0.317 | 0.394 | -0.085 | 0.296 | 0.445 | 0.158 | -0.179 | 0.29 | 0.361 | 0.244 | -0.372 | 0.254 | 0.131 | 0.437 | -0.183 | 0.028 | -0.039 | 0.075 | -0.176 | 0.023 | 0.037 | 0.03 | 0.083 | 0.018 | 0.024 | 0.045 | 0.022 | 0.038 | 0.039 | 0.07 | -0.022 | 0.116 | 0.063 | 0.114 | 0.131 | 0.111 | 0.089 | 0.095 | 0.073 | 0.112 | 0.107 | 0.113 | 0.102 | 0.152 | 0.111 | 0.104 | 0.104 | 0.11 | 0.158 | 0.13 | 0.109 | 0.172 | 0.138 | 0.16 | 0.113 | 0.351 | 0.217 | 0.303 | 0.225 | 0.328 | 0.211 | 0.312 | 0.169 | 0.393 |
| EPS
| 0.3 | -0.15 | 0.2 | 0.24 | 0.31 | -0.13 | 0.19 | 0.24 | 0.3 | -0.19 | 0.2 | 0.28 | 0.25 | -0.013 | 0.046 | 0.22 | 0.21 | -0.027 | 0.14 | 0.24 | 0.21 | -0.07 | 0.15 | 0.24 | 0.15 | 0.001 | 0.14 | 0.24 | 0.16 | 0.011 | 0.13 | 0.16 | 0.14 | -0.035 | 0.12 | 0.28 | 0.048 | -0.099 | 0.13 | 0.25 | 0.087 | -0.23 | 0.12 | 0.095 | 0.46 | -0.27 | 0.03 | -0.062 | 0.089 | -0.3 | 0.028 | 0.086 | 0.075 | 0.072 | 0.041 | 0.069 | 0.066 | 0.036 | 0.034 | 0.071 | 0.061 | -0.025 | 0.06 | 0.087 | 0.085 | 0.098 | 0.087 | 0.083 | 0.092 | 0.08 | 0.085 | 0.085 | 0.084 | 0.082 | 0.08 | 0.086 | 0.077 | 0.08 | 0.049 | 0.08 | 0.05 | 0.071 | 0.044 | 0.07 | 0.047 | 0.056 | 0.041 | 0.063 | 0.038 | 0.055 | 0.059 | 0.061 | 0.04 | 0.054 | 0.054 |
| EPS Diluted
| 0.3 | -0.15 | 0.2 | 0.24 | 0.31 | -0.13 | 0.19 | 0.24 | 0.3 | -0.19 | 0.2 | 0.28 | 0.25 | -0.013 | 0.046 | 0.22 | 0.21 | -0.027 | 0.14 | 0.24 | 0.21 | -0.07 | 0.15 | 0.24 | 0.15 | 0.001 | 0.14 | 0.24 | 0.16 | 0.011 | 0.13 | 0.16 | 0.14 | -0.035 | 0.12 | 0.28 | 0.048 | -0.099 | 0.13 | 0.25 | 0.087 | -0.23 | 0.12 | 0.095 | 0.46 | -0.27 | 0.03 | -0.062 | 0.089 | -0.29 | 0.028 | 0.086 | 0.075 | 0.072 | 0.041 | 0.069 | 0.066 | 0.036 | 0.034 | 0.071 | 0.061 | -0.025 | 0.06 | 0.087 | 0.085 | 0.098 | 0.087 | 0.083 | 0.092 | 0.08 | 0.085 | 0.085 | 0.084 | 0.082 | 0.08 | 0.086 | 0.077 | 0.08 | 0.049 | 0.08 | 0.05 | 0.071 | 0.044 | 0.07 | 0.047 | 0.056 | 0.041 | 0.063 | 0.038 | 0.055 | 0.059 | 0.061 | 0.04 | 0.054 | 0.054 |
| EBITDA
| 541.802 | -136.008 | 343.421 | 520.207 | 632.646 | -133.349 | 406.402 | 492.937 | 610.039 | -174.611 | 424.753 | 428.665 | 510.379 | 82.885 | 31.793 | 466.739 | 440.164 | 57.211 | 310.826 | 488.389 | 441.141 | -12.404 | 345.794 | 490.593 | 338.918 | 90.719 | 280.774 | 409.436 | 280.299 | 171.436 | 243.201 | 281.108 | 234.02 | -9.623 | 183.567 | 484.733 | 77.381 | 20.405 | 204.422 | 446.722 | 151.015 | 157.549 | 159.454 | 786.969 | 236.401 | -352.115 | 137.735 | 179.222 | 241.036 | 60.821 | 136.386 | 204.545 | 276.611 | 378.086 | 117.241 | 182.674 | 257.816 | 192.317 | 84.626 | 191.894 | 190.128 | 109.62 | 138.885 | 177.669 | 200.081 | 162.609 | 201.517 | 239.523 | 232.373 | 264.014 | 196.859 | 221.431 | 194.046 | 231.228 | 159.205 | 266.232 | 194.64 | 224.403 | 191.166 | 216.036 | 186.751 | 212.076 | 157.132 | 192.486 | 160.703 | 155.488 | 134.376 | 162.704 | 130.799 | 111.694 | 112.404 | 130.481 | 111.245 | 165.404 | 114.598 |
| EBITDA Ratio
| 0.567 | -0.139 | 0.273 | 0.243 | 0.663 | -0.126 | 0.388 | 0.239 | 0.704 | -0.221 | 0.445 | 0.239 | 0.709 | 0.109 | 0.035 | 0.351 | 0.691 | 0.08 | 0.404 | 0.431 | 0.713 | -0.018 | 0.467 | 0.439 | 0.593 | 0.13 | 0.35 | 0.381 | 0.407 | 0.228 | 0.33 | 0.317 | 0.379 | -0.013 | 0.266 | 0.426 | 0.142 | 0.021 | 0.261 | 0.357 | 0.237 | 0.144 | 0.187 | 0.611 | 0.126 | -0.135 | 0.074 | 0.063 | 0.115 | 0.02 | 0.061 | 0.05 | 0.063 | 0.245 | 0.029 | 0.035 | 0.1 | 0.067 | 0.051 | 0.06 | 0.126 | 0.056 | 0.147 | 0.076 | 0.158 | 0.133 | 0.157 | 0.157 | 0.147 | 0.157 | 0.159 | 0.171 | 0.159 | 0.176 | 0.182 | 0.209 | 0.161 | 0.179 | 0.181 | 0.259 | 0.206 | 0.198 | 0.26 | 0.23 | 0.232 | 0.192 | 0.483 | 0.342 | 0.436 | 0.277 | 0.383 | 0.275 | 0.37 | 0.314 | 0.508 |