
Shanghai Dazhong Public Utilities(Group) Co.,Ltd.
SSE:600635.SS
4.09 (CNY) • At close August 1, 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
| 2,099.047 | 1,546.929 | 1,093.965 | 1,498.885 | 2,183.84 | 1,500.315 | 1,294.648 | 1,432.93 | 2,170.687 | 1,446.263 | 1,235.064 | 1,168.685 | 2,003.549 | 1,332.718 | 1,072.407 | 1,280.927 | 1,851.016 | 1,208.039 | 1,078.419 | 1,158.901 | 1,465.28 | 1,227.73 | 1,383.386 | 1,237.604 | 1,749.598 | 1,196.353 | 1,169.415 | 1,143.243 | 1,558.748 | 1,296.561 | 940.472 | 1,093.559 | 1,369.544 | 1,116.331 | 887.774 | 1,158.816 | 1,371.759 | 1,064.462 | 927.559 | 1,262.874 | 1,316.467 | 1,068.616 | 890.846 | 970.63 | 1,223.239 | 967.441 | 834.118 | 941.301 | 1,131.233 | 885.023 | 864.975 | 839.7 | 1,076.351 | 905.483 | 754.212 | 849.66 | 1,113.212 | 910.55 | 757.466 | 857.424 | 1,014.641 | 831.467 | 872.038 | 702.23 | 1,009.767 | 775.224 | 618.298 | 790.942 | 846.842 | 651.72 | 585.139 | 622.667 | 730.684 | 576.695 | 527.092 | 611.419 | 647.324 | 572.027 | 446.612 | 547.097 | 544.565 | 511.513 | 452.483 | 429.781 | 478.392 | 437.581 | 293.709 | 379.633 | 360.96 | 259.638 | 284.709 | 443.096 | 299.385 |
Cost of Revenue
| 1,799.514 | 1,441.882 | 895.556 | 1,170.866 | 1,863.593 | 1,350.816 | 1,097.348 | 1,097.387 | 1,852.555 | 1,354.679 | 1,048.765 | 911.768 | 1,699.556 | 1,183.299 | 862.72 | 1,032.092 | 1,523.01 | 1,086.716 | 817.026 | 878.048 | 1,234.198 | 1,081.682 | 1,134.685 | 943.691 | 1,526.477 | 1,212.743 | 985.101 | 930.965 | 1,371.277 | 1,091.023 | 810.4 | 825.564 | 1,202.686 | 879.771 | 794.075 | 922.112 | 1,224.472 | 845.239 | 792.05 | 1,053.7 | 1,199.298 | 855.225 | 806.032 | 893.918 | 1,130.843 | 815.087 | 727.086 | 886.625 | 1,039.356 | 804.926 | 755.973 | 758.381 | 983.434 | 828.365 | 663.985 | 801.745 | 1,007.937 | 850.146 | 686.485 | 767.55 | 896.152 | 827.733 | 721.997 | 603.491 | 880.016 | 734.023 | 523.636 | 682.019 | 755.45 | 585.922 | 513.53 | 548.761 | 649.636 | 469.429 | 454.775 | 558.033 | 582.305 | 450.528 | 401.317 | 499.093 | 474.509 | 465.104 | 402.571 | 366.154 | 432.471 | 352.65 | 274.753 | 328.395 | 313.41 | 217.396 | 259.362 | 386.399 | 264.545 |
Gross Profit
| 299.534 | 105.047 | 198.409 | 328.019 | 320.247 | 149.499 | 197.3 | 335.543 | 318.132 | 91.584 | 186.3 | 256.917 | 303.994 | 149.419 | 209.687 | 248.836 | 328.006 | 121.323 | 261.393 | 280.853 | 231.083 | 146.048 | 248.701 | 293.913 | 223.121 | -16.39 | 184.314 | 212.277 | 187.471 | 205.538 | 130.072 | 267.995 | 166.858 | 236.56 | 93.699 | 236.704 | 147.287 | 219.222 | 135.509 | 209.174 | 117.169 | 213.391 | 84.814 | 76.712 | 92.396 | 152.354 | 107.032 | 54.676 | 91.878 | 80.097 | 109.002 | 81.319 | 92.918 | 77.118 | 90.228 | 47.915 | 105.274 | 60.404 | 70.981 | 89.874 | 118.489 | 3.734 | 150.041 | 98.739 | 129.751 | 41.201 | 94.662 | 108.923 | 91.392 | 65.798 | 71.609 | 73.906 | 81.048 | 107.266 | 72.317 | 53.386 | 65.019 | 121.498 | 45.295 | 48.004 | 70.056 | 46.409 | 49.912 | 63.627 | 45.921 | 84.932 | 18.956 | 51.238 | 47.55 | 42.242 | 25.347 | 56.697 | 34.84 |
Gross Profit Ratio
| 0.143 | 0.068 | 0.181 | 0.219 | 0.147 | 0.1 | 0.152 | 0.234 | 0.147 | 0.063 | 0.151 | 0.22 | 0.152 | 0.112 | 0.196 | 0.194 | 0.177 | 0.1 | 0.242 | 0.242 | 0.158 | 0.119 | 0.18 | 0.237 | 0.128 | -0.014 | 0.158 | 0.186 | 0.12 | 0.159 | 0.138 | 0.245 | 0.122 | 0.212 | 0.106 | 0.204 | 0.107 | 0.206 | 0.146 | 0.166 | 0.089 | 0.2 | 0.095 | 0.079 | 0.076 | 0.157 | 0.128 | 0.058 | 0.081 | 0.091 | 0.126 | 0.097 | 0.086 | 0.085 | 0.12 | 0.056 | 0.095 | 0.066 | 0.094 | 0.105 | 0.117 | 0.004 | 0.172 | 0.141 | 0.128 | 0.053 | 0.153 | 0.138 | 0.108 | 0.101 | 0.122 | 0.119 | 0.111 | 0.186 | 0.137 | 0.087 | 0.1 | 0.212 | 0.101 | 0.088 | 0.129 | 0.091 | 0.11 | 0.148 | 0.096 | 0.194 | 0.065 | 0.135 | 0.132 | 0.163 | 0.089 | 0.128 | 0.116 |
Reseach & Development Expenses
| 0.231 | 0.226 | 0 | 0.231 | 0 | 0.189 | 0 | 0.259 | 0 | 0.42 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0.703 | 0.094 | 0 | 0 | 0.544 | 0 | 0.094 | 0.33 | 1.078 | 0 | 0 | 0 | 0.461 | 0 | 0 | 0 | 0 | 0 | 0.101 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 73.179 | -246.021 | 272.525 | -38.717 | 80.12 | 131.422 | 333.62 | -58.881 | 110.345 | -257.925 | 288.458 | -54.409 | 90.347 | -244.99 | 281.642 | -59.175 | 101.326 | -222.146 | 95.979 | -59.9 | 92.307 | -226.075 | 99.571 | -59.745 | 95.651 | -172.254 | 76.148 | -46.853 | 85.608 | -181.325 | 95.232 | -35.195 | 60.751 | -160.041 | 60.706 | -46.816 | 63.799 | -154.727 | 61.788 | -33.718 | 47.843 | -106.015 | 52.082 | -31.725 | 47.751 | -110.715 | 49.053 | -28.377 | 45.08 | -83.71 | 41.295 | -27.171 | 43.637 | -101.716 | 61.854 | 39.971 | 40.679 | -86.371 | 48.468 | 38.432 | 41.816 | 58.209 | 55.335 | 35.239 | 41.57 | 37.608 | 39.906 | 42.927 | 31.355 | 88.543 | 33.052 | 37.884 | 25.186 | 89.645 | 30.699 | 29.575 | 26.896 | 60.522 | 24.239 | 24.53 | 21.852 | 37.103 | 22.817 | 22.722 | 17.509 | 42.225 | 12.487 | 23.015 | 15.203 | 11.905 | 14.372 | 21.96 | 10.586 |
Selling & Marketing Expenses
| 58.074 | -133.688 | 162.379 | 56.185 | 58.008 | 17.249 | 60.766 | 80.029 | 45.243 | 24.061 | 58.586 | 73.339 | 43.513 | 46.006 | 55.408 | 67.213 | 43.859 | 78.399 | 41.923 | 55.766 | 41.225 | 67.405 | 46.884 | 49.138 | 44.082 | 67.452 | 43.743 | 55.68 | 32.255 | 60.979 | 45.579 | 37.288 | 42.709 | 48.165 | 45.433 | 38.682 | 35.467 | 37.176 | 36.661 | 33.801 | 35.534 | 24.368 | 35.733 | 21.374 | 27.383 | 6.043 | 25.533 | 41.448 | 24.539 | 10.625 | 22.891 | 37.883 | 27.451 | 21.071 | 10.979 | 28.27 | 33.03 | 17.821 | 28.079 | 19.341 | 25.348 | -13.863 | 39.724 | 29.932 | 41.521 | -22.34 | 34.101 | 44.909 | 29.767 | 16.773 | 19.618 | 19.563 | 19.481 | 18.827 | 12.262 | 17.212 | 13.69 | 18.303 | 12.068 | 17.182 | 12.275 | 15.497 | 13.174 | 12.685 | 10.659 | 15.809 | 11.026 | 13.746 | 9.637 | 10.113 | 6.406 | 12.08 | 7.917 |
SG&A
| 131.253 | -379.709 | 434.904 | 17.468 | 138.128 | 180.808 | 394.386 | 21.148 | 155.588 | -233.863 | 347.044 | 18.93 | 133.861 | -198.984 | 337.05 | 8.037 | 145.185 | -143.747 | 137.902 | -4.134 | 133.532 | -158.67 | 146.455 | -10.607 | 139.733 | -104.802 | 119.891 | 8.827 | 117.864 | -120.346 | 140.811 | 2.092 | 103.461 | -111.876 | 106.139 | -8.133 | 99.266 | -117.551 | 98.449 | 0.084 | 83.377 | -81.647 | 87.815 | -10.352 | 75.134 | -104.671 | 74.586 | 13.072 | 69.619 | -73.084 | 64.186 | 10.712 | 71.088 | -80.644 | 72.833 | 68.241 | 73.709 | -68.55 | 76.547 | 57.773 | 67.164 | 44.346 | 95.059 | 65.171 | 83.09 | 15.268 | 74.007 | 87.836 | 61.122 | 105.317 | 52.67 | 57.448 | 44.668 | 108.472 | 42.961 | 46.787 | 40.586 | 78.825 | 36.306 | 41.713 | 34.127 | 52.6 | 35.991 | 35.407 | 28.168 | 58.035 | 23.514 | 36.761 | 24.84 | 22.017 | 20.778 | 34.041 | 18.503 |
Other Expenses
| -114.177 | 432.093 | 0 | -0.327 | 0.383 | -0.423 | 132.189 | -115.42 | -1.136 | 325.038 | -172.423 | 158.335 | 2.643 | 89.092 | -37.834 | 46.46 | 0.14 | 420.051 | 0 | -64.605 | 0.214 | 71.412 | -0.093 | -4.409 | 0.356 | 38.357 | 7.136 | 1.905 | -0.118 | -10.203 | 7.337 | 0.656 | 0.971 | 33.362 | -4.845 | 3.838 | -0.262 | 15.939 | 2.733 | -77.012 | 0.165 | 6.823 | 11.772 | 1.306 | 0.808 | 9.073 | 10.493 | 0.597 | -0.015 | 15.162 | 9.227 | 0.73 | 0.044 | 51.045 | 4.194 | 4.169 | 0.059 | 44.656 | 14.528 | 5.583 | -1.003 | 16.23 | 8.184 | 11.069 | 4.076 | 24.089 | 2.838 | 9.915 | 8.208 | 18.928 | 0.76 | 9.826 | 6.414 | -0.737 | 20.785 | 34.38 | 10.389 | -4.09 | 22.333 | 21.062 | 3.461 | 13.401 | 18.08 | 14.417 | 11.388 | 5.417 | 9.784 | 13.554 | 9.98 | -17.376 | 14.857 | 18.043 | 11.483 |
Operating Expenses
| 17.307 | 52.611 | 155.329 | 186.98 | 141.02 | 181.42 | 209.054 | 203.641 | 154.452 | 91.174 | 174.621 | 177.265 | 136.504 | 171.506 | 160.874 | 174.415 | 144.74 | 194.883 | 139.27 | 166.711 | 135.822 | 186.64 | 150.425 | 165.051 | 141.153 | 228.553 | 126.129 | 133.902 | 125.975 | 220.147 | 144.309 | 126.77 | 113.374 | 236.844 | 112.526 | 123.547 | 111.27 | 146.126 | 106.557 | 121.442 | 87.004 | 178.665 | 93.153 | 74.536 | 79.486 | 161.778 | 79.024 | 102.971 | 72.435 | 132.906 | 67.615 | 84.412 | 73.784 | 121.872 | 75.375 | 69.566 | 78.14 | 101.992 | 79.057 | 61.165 | 70.93 | 51.843 | 100.842 | 73.756 | 88.021 | 22.413 | 78.271 | 94.595 | 65.109 | 113.27 | 55.808 | 55.184 | 52.705 | 110.833 | 53.576 | 46.166 | 49.691 | 83.217 | 39.448 | 45.941 | 37.344 | 57.283 | 39.531 | 37.872 | 31.748 | 63.131 | 27.097 | 40.261 | 25.251 | 19.524 | 24.375 | 40.841 | 19.919 |
Operating Income
| 282.226 | 52.436 | 43.08 | 188.562 | 179.227 | -31.921 | -227.889 | 296.162 | 343.826 | -294.168 | 126.289 | 235.185 | 167.49 | 126.241 | 20.857 | 260.355 | 79.656 | 436.387 | 12.933 | 190.662 | 147.648 | 196.005 | 187.732 | 145.302 | 158.922 | 58.389 | 224.259 | 155.829 | 54.403 | 130.532 | 143.335 | 187.428 | 167.289 | 102.917 | 116.99 | 245.077 | 196.85 | 74.924 | 60.277 | 418.58 | 84.488 | 176.645 | 79.107 | 88.283 | 53.778 | 101.441 | 71.775 | 116.342 | 56.271 | 121.175 | 65.798 | 170.922 | 63.967 | 8.003 | 51.489 | 626.293 | 68.247 | 129.94 | 50.047 | 83.382 | 73.823 | 108.18 | 81.211 | 81.647 | 66.934 | 31.893 | 60.694 | 96.933 | 70.089 | 64.634 | 64.483 | 171.734 | 50.21 | 75.265 | 21.728 | 44.751 | 41.762 | -3.306 | 22.237 | 36.876 | 54.855 | -64.613 | 41.019 | 58.081 | 49.189 | 51.39 | 45.895 | 40.284 | 52.575 | 48.599 | 39.15 | 56.099 | 28.604 |
Operating Income Ratio
| 0.134 | 0.034 | 0.039 | 0.126 | 0.082 | -0.021 | -0.176 | 0.207 | 0.158 | -0.203 | 0.102 | 0.201 | 0.084 | 0.095 | 0.019 | 0.203 | 0.043 | 0.361 | 0.012 | 0.165 | 0.101 | 0.16 | 0.136 | 0.117 | 0.091 | 0.049 | 0.192 | 0.136 | 0.035 | 0.101 | 0.152 | 0.171 | 0.122 | 0.092 | 0.132 | 0.211 | 0.144 | 0.07 | 0.065 | 0.331 | 0.064 | 0.165 | 0.089 | 0.091 | 0.044 | 0.105 | 0.086 | 0.124 | 0.05 | 0.137 | 0.076 | 0.204 | 0.059 | 0.009 | 0.068 | 0.737 | 0.061 | 0.143 | 0.066 | 0.097 | 0.073 | 0.13 | 0.093 | 0.116 | 0.066 | 0.041 | 0.098 | 0.123 | 0.083 | 0.099 | 0.11 | 0.276 | 0.069 | 0.131 | 0.041 | 0.073 | 0.065 | -0.006 | 0.05 | 0.067 | 0.101 | -0.126 | 0.091 | 0.135 | 0.103 | 0.117 | 0.156 | 0.106 | 0.146 | 0.187 | 0.138 | 0.127 | 0.096 |
Total Other Income Expenses Net
| 0.219 | 4.794 | -45.95 | -0.327 | 25.343 | -15.66 | 15.86 | 0.909 | 1.141 | -0.855 | -71.606 | 0.333 | 0.427 | -1.955 | 6.748 | -128.432 | 0.14 | 2.849 | -12.46 | 0.213 | 0.214 | -2.093 | -0.093 | 3.333 | 0.356 | -12.877 | 7.136 | 1.905 | -0.118 | 2.273 | 2.901 | -5.621 | 0.053 | 27.09 | -4.845 | -3.079 | -0.699 | 7.079 | 2.118 | -77.139 | 0.165 | 6.299 | 11.297 | 0.842 | 0.614 | 7.527 | 9.798 | 165.384 | 36.7 | 185.032 | 33.534 | -0.072 | -0.117 | 50.14 | 4.132 | 3.005 | -0.138 | 40.993 | 14.171 | 5.522 | -1.355 | 17.929 | 7.621 | 8.157 | 1.79 | 20.155 | 3.378 | 6.903 | 8.208 | 14.366 | 0.76 | 7.711 | 17.209 | -3.942 | 13.515 | 20.351 | 0.483 | 3.456 | 10.38 | 10.074 | -5.078 | 7.387 | 7.619 | 5.649 | -1.148 | 15.638 | 0.866 | 2.457 | -0.229 | -6.282 | 1.312 | 5.023 | 6.021 |
Income Before Tax
| 282.445 | 57.23 | -2.87 | 188.235 | 163.341 | -47.581 | -212.029 | 297.071 | 344.968 | -295.023 | 24.296 | 235.517 | -264.277 | 124.286 | 27.605 | 262.233 | 79.796 | 439.236 | 0.473 | 190.876 | 147.862 | 193.911 | 187.639 | 148.635 | 159.278 | 45.512 | 231.395 | 157.734 | 54.285 | 132.805 | 146.236 | 181.808 | 166.496 | 130.22 | 112.144 | 241.998 | 196.15 | 82.003 | 62.394 | 341.441 | 84.653 | 182.943 | 90.305 | 89.125 | 54.391 | 108.968 | 81.573 | 116.564 | 56.143 | 132.222 | 74.921 | 170.85 | 63.851 | 58.143 | 55.62 | 629.298 | 68.109 | 170.934 | 64.217 | 88.904 | 72.468 | 126.109 | 88.832 | 89.804 | 68.724 | 52.048 | 64.071 | 103.836 | 78.297 | 79 | 65.243 | 179.444 | 56.623 | 71.322 | 35.529 | 65.103 | 42.245 | 0.15 | 32.617 | 46.95 | 49.778 | -57.226 | 48.638 | 63.73 | 48.04 | 67.028 | 46.761 | 42.74 | 52.346 | 42.317 | 40.462 | 61.122 | 34.626 |
Income Before Tax Ratio
| 0.135 | 0.037 | -0.003 | 0.126 | 0.075 | -0.032 | -0.164 | 0.207 | 0.159 | -0.204 | 0.02 | 0.202 | -0.132 | 0.093 | 0.026 | 0.205 | 0.043 | 0.364 | 0 | 0.165 | 0.101 | 0.158 | 0.136 | 0.12 | 0.091 | 0.038 | 0.198 | 0.138 | 0.035 | 0.102 | 0.155 | 0.166 | 0.122 | 0.117 | 0.126 | 0.209 | 0.143 | 0.077 | 0.067 | 0.27 | 0.064 | 0.171 | 0.101 | 0.092 | 0.044 | 0.113 | 0.098 | 0.124 | 0.05 | 0.149 | 0.087 | 0.203 | 0.059 | 0.064 | 0.074 | 0.741 | 0.061 | 0.188 | 0.085 | 0.104 | 0.071 | 0.152 | 0.102 | 0.128 | 0.068 | 0.067 | 0.104 | 0.131 | 0.092 | 0.121 | 0.112 | 0.288 | 0.077 | 0.124 | 0.067 | 0.106 | 0.065 | 0 | 0.073 | 0.086 | 0.091 | -0.112 | 0.107 | 0.148 | 0.1 | 0.153 | 0.159 | 0.113 | 0.145 | 0.163 | 0.142 | 0.138 | 0.116 |
Income Tax Expense
| 42.082 | 8.856 | -0.702 | 43.862 | 54.274 | 37.097 | -12.099 | 32.653 | 41.593 | -103.316 | 24.194 | 30.634 | 3.07 | 52.322 | 10.389 | 50.52 | -11.486 | 147.927 | 24.048 | -1.537 | 13.667 | 5.182 | 16.876 | 11.301 | 22.573 | 9.288 | 11.548 | 23.765 | 14.997 | 15.066 | -0.067 | 36.483 | 20.359 | -13.27 | -3.838 | 29.059 | 34.749 | -8.25 | 9.205 | 29.934 | 6.543 | 9.697 | 12.745 | 10.711 | 9.355 | 18.363 | 11.584 | 11.285 | 8.667 | 25.052 | 12.64 | 9.582 | 5.99 | -4.591 | 11.463 | 151.908 | 5.69 | 9.037 | 5.82 | 11.208 | 10.914 | 24.964 | 15.467 | 7.854 | 15.737 | 45.578 | 10.347 | 8.417 | 10.137 | 11.632 | 9.592 | 26.632 | 13.304 | 9.77 | 12.757 | 16.444 | 11.114 | 19.941 | 8.944 | 8.37 | 13.709 | 10.476 | 3.722 | 4.103 | 10.753 | 6.934 | 6.709 | 4.18 | 12.29 | -4.963 | 6.027 | 9.469 | 7.524 |
Net Income
| 194.119 | 62.809 | 48.184 | 94.475 | 27.681 | -60.654 | -204.324 | 217.789 | 259.733 | -191.707 | 2.543 | 174.577 | -267.347 | 81.755 | 4.75 | 195.225 | 21.625 | 311.345 | -48.666 | 147.343 | 105.21 | 199.875 | 120.626 | 81.271 | 124.701 | 143.806 | 208.618 | 98.246 | 27.819 | 118.344 | 153.055 | 76.289 | 126.445 | 110.893 | 124.021 | 170.7 | 142.031 | 60.208 | 33.936 | 296.67 | 70.321 | 138.74 | 78.173 | 78.562 | 44.996 | 83.343 | 60.257 | 91.697 | 43.728 | 84.542 | 53.544 | 156.495 | 42.137 | 50.648 | 47.098 | 272.371 | 48.487 | 159.338 | 44.453 | 65.584 | 45.507 | 69.619 | 45.485 | 63.495 | 42.036 | -2.447 | 39.912 | 81.277 | 54.282 | 73.613 | 44.071 | 105.656 | 26.763 | 45.564 | 6.521 | 34.357 | 20.266 | -29.43 | 10.456 | 30.162 | 25.044 | -61.022 | 30.901 | 34.637 | 25.601 | 38.997 | 31.137 | 28.344 | 26.619 | 41.39 | 27.62 | 41.388 | 20.738 |
Net Income Ratio
| 0.092 | 0.041 | 0.044 | 0.063 | 0.013 | -0.04 | -0.158 | 0.152 | 0.12 | -0.133 | 0.002 | 0.149 | -0.133 | 0.061 | 0.004 | 0.152 | 0.012 | 0.258 | -0.045 | 0.127 | 0.072 | 0.163 | 0.087 | 0.066 | 0.071 | 0.12 | 0.178 | 0.086 | 0.018 | 0.091 | 0.163 | 0.07 | 0.092 | 0.099 | 0.14 | 0.147 | 0.104 | 0.057 | 0.037 | 0.235 | 0.053 | 0.13 | 0.088 | 0.081 | 0.037 | 0.086 | 0.072 | 0.097 | 0.039 | 0.096 | 0.062 | 0.186 | 0.039 | 0.056 | 0.062 | 0.321 | 0.044 | 0.175 | 0.059 | 0.076 | 0.045 | 0.084 | 0.052 | 0.09 | 0.042 | -0.003 | 0.065 | 0.103 | 0.064 | 0.113 | 0.075 | 0.17 | 0.037 | 0.079 | 0.012 | 0.056 | 0.031 | -0.051 | 0.023 | 0.055 | 0.046 | -0.119 | 0.068 | 0.081 | 0.054 | 0.089 | 0.106 | 0.075 | 0.074 | 0.159 | 0.097 | 0.093 | 0.069 |
EPS
| 0.066 | 0.021 | 0.016 | 0.032 | 0.009 | -0.021 | -0.069 | 0.074 | 0.088 | -0.065 | 0.001 | 0.059 | -0.091 | 0.024 | 0.002 | 0.066 | 0.007 | 0.11 | -0.017 | 0.05 | 0.036 | 0.068 | 0.041 | 0.028 | 0.042 | 0.049 | 0.071 | 0.033 | 0.009 | 0.04 | 0.052 | 0.026 | 0.043 | 0.045 | 0.05 | 0.069 | 0.058 | 0.025 | 0.014 | 0.11 | 0.028 | 0.056 | 0.03 | 0.032 | 0.02 | 0.034 | 0.024 | 0.037 | 0.018 | 0.034 | 0.022 | 0.063 | 0.017 | 0.021 | 0.019 | 0.11 | 0.016 | 0.069 | 0.023 | 0.027 | 0.019 | 0.028 | 0.02 | 0.026 | 0.017 | -0.001 | 0.016 | 0.03 | 0.022 | 0.034 | 0.018 | 0.043 | 0.02 | 0.019 | 0.005 | 0.014 | 0.008 | -0.012 | 0.004 | 0.012 | 0.009 | -0.025 | 0.011 | 0.014 | 0.009 | 0.016 | 0.011 | 0.012 | 0.009 | 0.017 | 0.011 | 0.017 | 0.008 |
EPS Diluted
| 0.066 | 0.021 | 0.016 | 0.032 | 0.009 | -0.021 | -0.069 | 0.074 | 0.088 | -0.065 | 0.001 | 0.059 | -0.091 | 0.024 | 0.002 | 0.066 | 0.007 | 0.11 | -0.017 | 0.05 | 0.036 | 0.068 | 0.041 | 0.028 | 0.042 | 0.049 | 0.071 | 0.033 | 0.009 | 0.04 | 0.052 | 0.026 | 0.043 | 0.045 | 0.05 | 0.069 | 0.058 | 0.025 | 0.014 | 0.11 | 0.028 | 0.056 | 0.03 | 0.032 | 0.02 | 0.034 | 0.024 | 0.037 | 0.018 | 0.034 | 0.022 | 0.063 | 0.017 | 0.021 | 0.019 | 0.11 | 0.016 | 0.069 | 0.023 | 0.027 | 0.019 | 0.028 | 0.02 | 0.026 | 0.017 | -0.001 | 0.016 | 0.03 | 0.022 | 0.034 | 0.018 | 0.043 | 0.02 | 0.019 | 0.005 | 0.014 | 0.008 | -0.012 | 0.004 | 0.012 | 0.009 | -0.025 | 0.011 | 0.014 | 0.009 | 0.016 | 0.011 | 0.012 | 0.009 | 0.017 | 0.011 | 0.017 | 0.008 |
EBITDA
| 338.158 | 118.774 | 61.751 | 251.627 | 206.842 | 104.381 | -139.32 | 208.844 | 424.58 | -248.02 | 125.456 | 260.722 | -23.809 | 244.474 | 111.929 | 254.202 | 161.145 | 461.696 | 82.712 | 270.444 | 231.394 | 282.867 | 300.978 | 302.53 | 249.772 | 141.264 | 298.455 | 298.768 | 44.323 | 709.426 | 225.021 | 389.756 | 54.4 | 730.392 | -29.212 | 485.128 | 36.017 | 600.272 | 67.221 | 482.504 | 30.165 | 581.173 | -12.957 | 232.594 | 12.911 | 531.92 | 28.008 | 255.39 | 19.443 | 581.676 | 41.387 | 306.868 | 19.134 | 931.763 | 14.852 | 743.176 | 27.134 | 450.933 | -8.076 | 28.709 | 47.559 | 381.142 | 49.199 | 24.983 | 41.73 | 405.574 | 16.391 | 14.329 | 26.282 | 462.821 | 15.801 | 18.722 | 28.342 | 389.876 | 35.377 | 140.015 | 31.985 | 198.15 | 5.847 | 137.025 | 62.074 | 124.816 | 56.221 | 145.288 | 40.944 | 263.931 | -8.14 | 126.574 | 34.523 | 169.374 | -72.133 | 88.961 | 14.921 |
EBITDA Ratio
| 0.161 | 0.077 | 0.056 | 0.168 | 0.095 | 0.07 | -0.108 | 0.146 | 0.196 | -0.171 | 0.102 | 0.223 | -0.012 | 0.183 | 0.104 | 0.198 | 0.087 | 0.382 | 0.077 | 0.233 | 0.158 | 0.23 | 0.218 | 0.244 | 0.143 | 0.118 | 0.255 | 0.261 | 0.028 | 0.547 | 0.239 | 0.356 | 0.04 | 0.654 | -0.033 | 0.419 | 0.026 | 0.564 | 0.072 | 0.382 | 0.023 | 0.544 | -0.015 | 0.24 | 0.011 | 0.55 | 0.034 | 0.271 | 0.017 | 0.657 | 0.048 | 0.365 | 0.018 | 1.029 | 0.02 | 0.875 | 0.024 | 0.495 | -0.011 | 0.033 | 0.047 | 0.458 | 0.056 | 0.036 | 0.041 | 0.523 | 0.027 | 0.018 | 0.031 | 0.71 | 0.027 | 0.03 | 0.039 | 0.676 | 0.067 | 0.229 | 0.049 | 0.346 | 0.013 | 0.25 | 0.114 | 0.244 | 0.124 | 0.338 | 0.086 | 0.603 | -0.028 | 0.333 | 0.096 | 0.652 | -0.253 | 0.201 | 0.05 |