Harbin Pharmaceutical Group Co., Ltd.
SSE:600664.SS
3.81 (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
| 4,174.424 | 3,919.416 | 4,114.244 | 3,967.651 | 4,142.161 | 3,929.502 | 3,790.464 | 3,771.838 | 3,931.55 | 3,818.204 | 3,574.807 | 3,081.913 | 3,333.838 | 3,062.627 | 3,333.603 | 3,425.884 | 2,979.901 | 3,139.383 | 2,839.693 | 2,298.54 | 2,510.84 | 3,360.285 | 2,948.234 | 2,841.93 | 2,674.112 | 2,709.972 | 2,469.708 | 2,776.102 | 2,857.832 | 2,805.864 | 3,043.76 | 3,082.347 | 3,085.561 | 3,781.68 | 3,230.265 | 3,663.184 | 3,451.756 | 3,317.26 | 3,397.769 | 4,268.505 | 4,872.673 | 3,499.011 | 3,981.594 | 3,936.951 | 5,091.356 | 4,371.908 | 4,619.194 | 4,319.596 | 4,781.237 | 4,183.406 | 4,392.912 | 4,518.89 | 4,567.738 | 2,651.54 | 3,165.248 | 3,654.427 | 4,015.746 | 2,767.211 | 3,211.617 | 3,090.566 | 3,466.045 | 2,644.817 | 2,630.035 | 2,537.075 | 2,865.373 | 2,144.92 | 2,346.582 | 2,444.696 | 2,758.869 | 1,686.227 | 2,206.067 | 2,348.217 | 2,049.759 | 2,181.082 | 2,212.815 | 2,229.228 | 2,574.459 | 1,992.679 | 2,204.55 | 1,886.563 | 2,409.597 | 1,720.347 | 1,882.635 | 1,683.899 | 1,888.019 | 1,411.939 | 1,813.429 | 1,850.524 | 1,852.852 | 1,699.613 | 1,616.98 | 1,489.996 | 1,708.352 |
| Cost of Revenue
| 3,061.637 | 2,810.438 | 3,035.193 | 2,833.658 | 2,965.588 | 2,861.212 | 2,794.379 | 2,847.614 | 2,946.132 | 2,695.272 | 2,794.703 | 2,370.719 | 2,541.999 | 2,307.963 | 2,532.043 | 2,628.62 | 2,297.442 | 2,406.577 | 2,254.899 | 1,720.484 | 2,059.081 | 2,488.587 | 2,285.726 | 2,124.344 | 2,095.51 | 1,874.006 | 1,932.439 | 2,022.645 | 2,039.128 | 2,001.027 | 2,364.12 | 2,173.711 | 2,368.294 | 2,690.061 | 2,366.781 | 2,671.844 | 2,663.095 | 2,478.263 | 2,555.294 | 3,202.923 | 3,667.033 | 2,627.549 | 2,991.212 | 2,762.525 | 3,583.932 | 2,940.914 | 3,267.966 | 3,212.938 | 3,324.016 | 2,585.969 | 3,155.107 | 3,172.479 | 3,119.772 | 2,233.99 | 2,507.625 | 2,727.005 | 2,857.137 | 1,958.095 | 2,372.742 | 2,077.347 | 2,388.097 | 1,827.498 | 1,702.738 | 1,723.362 | 2,007.997 | 1,449.328 | 1,586.38 | 1,605.579 | 1,951.02 | 1,040.64 | 1,459.484 | 1,623.683 | 1,448.928 | 1,355.06 | 1,481.367 | 1,495.83 | 1,692.335 | 1,295.914 | 1,421.846 | 1,183.238 | 1,484.647 | 1,095.68 | 1,154.07 | 1,044.481 | 1,192.34 | 801.355 | 1,058.992 | 1,075.321 | 1,175.167 | 982.027 | 1,056.716 | 977.833 | 1,073.056 |
| Gross Profit
| 1,112.787 | 1,108.978 | 1,079.051 | 1,133.993 | 1,176.573 | 1,068.29 | 996.084 | 924.224 | 985.418 | 1,122.931 | 780.104 | 711.194 | 791.839 | 754.665 | 801.56 | 797.264 | 682.459 | 732.807 | 584.794 | 578.057 | 451.759 | 871.699 | 662.509 | 717.586 | 578.602 | 835.966 | 537.269 | 753.457 | 818.704 | 804.837 | 679.639 | 908.636 | 717.267 | 1,091.619 | 863.484 | 991.341 | 788.661 | 838.997 | 842.475 | 1,065.582 | 1,205.64 | 871.462 | 990.382 | 1,174.426 | 1,507.424 | 1,430.994 | 1,351.228 | 1,106.657 | 1,457.221 | 1,597.437 | 1,237.805 | 1,346.412 | 1,447.966 | 417.55 | 657.623 | 927.422 | 1,158.609 | 809.116 | 838.875 | 1,013.219 | 1,077.949 | 817.319 | 927.298 | 813.713 | 857.377 | 695.593 | 760.203 | 839.118 | 807.849 | 645.587 | 746.583 | 724.534 | 600.83 | 826.022 | 731.448 | 733.398 | 882.124 | 696.765 | 782.704 | 703.325 | 924.95 | 624.667 | 728.565 | 639.418 | 695.679 | 610.584 | 754.437 | 775.203 | 677.685 | 717.586 | 560.264 | 512.162 | 635.296 |
| Gross Profit Ratio
| 0.267 | 0.283 | 0.262 | 0.286 | 0.284 | 0.272 | 0.263 | 0.245 | 0.251 | 0.294 | 0.218 | 0.231 | 0.238 | 0.246 | 0.24 | 0.233 | 0.229 | 0.233 | 0.206 | 0.251 | 0.18 | 0.259 | 0.225 | 0.252 | 0.216 | 0.308 | 0.218 | 0.271 | 0.286 | 0.287 | 0.223 | 0.295 | 0.232 | 0.289 | 0.267 | 0.271 | 0.228 | 0.253 | 0.248 | 0.25 | 0.247 | 0.249 | 0.249 | 0.298 | 0.296 | 0.327 | 0.293 | 0.256 | 0.305 | 0.382 | 0.282 | 0.298 | 0.317 | 0.157 | 0.208 | 0.254 | 0.289 | 0.292 | 0.261 | 0.328 | 0.311 | 0.309 | 0.353 | 0.321 | 0.299 | 0.324 | 0.324 | 0.343 | 0.293 | 0.383 | 0.338 | 0.309 | 0.293 | 0.379 | 0.331 | 0.329 | 0.343 | 0.35 | 0.355 | 0.373 | 0.384 | 0.363 | 0.387 | 0.38 | 0.368 | 0.432 | 0.416 | 0.419 | 0.366 | 0.422 | 0.346 | 0.344 | 0.372 |
| Reseach & Development Expenses
| 31.123 | 55.341 | 27.682 | 25.373 | 25.266 | 35.744 | 20.168 | 14.003 | 33.061 | 37.746 | 25.718 | 27.758 | 24.583 | 35.855 | 19.913 | 19.545 | 22.42 | 17.927 | 20.445 | 27.259 | 26.895 | 38.279 | 29.916 | 29.727 | 27.22 | 44.226 | 22.625 | 38.548 | 34.061 | 183.384 | 37.409 | 73.424 | 0 | 177.774 | 0 | 101.894 | 0 | 194.843 | 0 | 123.234 | 0 | 251.35 | 0 | 120.654 | 0 | 251.168 | 0 | 106.059 | 0 | 223.285 | 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
| 192.565 | -345.665 | 470.789 | -82.762 | 207.603 | -426.289 | 514.118 | -113.239 | 203.461 | -426.677 | 496.958 | -114.833 | 185.192 | -464.124 | 520.32 | -118.182 | 211.305 | -722.494 | 307.873 | -290.462 | 387.654 | -804.307 | 348.92 | -275.371 | 449.19 | -791.18 | 392.643 | -266.993 | 422.167 | -930.535 | 472.911 | -245.395 | 405.478 | -866.022 | 429.181 | -247.229 | 417.564 | -937.549 | 448.692 | -125.921 | 429.185 | -838.818 | 414.176 | -152.703 | 443.62 | -833.925 | 414.041 | -215.03 | 414.635 | -848.387 | 431.22 | -216.372 | 412.359 | -536.824 | 291.797 | -238.68 | 371.661 | -638.104 | 266.8 | 331.894 | 371.905 | 367.367 | 330.362 | 233.028 | 289.435 | 255.674 | 278.414 | 264.885 | 278.995 | 202.167 | 318.892 | 214.697 | 227.498 | 250.63 | 209.254 | 234.47 | 252.445 | 214.017 | 210.963 | 249.64 | 269.272 | 141.156 | 221.314 | 183.176 | 205.38 | 196.586 | 232.441 | 296.123 | 198.832 | 248.963 | 155.272 | 128.709 | 232.308 |
| Selling & Marketing Expenses
| 582.635 | -15.79 | 850.96 | 705.475 | 682.482 | 630.426 | 583.821 | 566.476 | 530.807 | 558.448 | 462.683 | 366.347 | 366.397 | 445.496 | 286.494 | 305.537 | 289.775 | 421.609 | 254.309 | 209.095 | 190.148 | 294.755 | 177.96 | 211.849 | 176.721 | 161.107 | 157.894 | 132.676 | 167.828 | 175.098 | 210.629 | 173.031 | 202.264 | 101.924 | 151.879 | 279.431 | 228.881 | -53.759 | 330.717 | 352.299 | 502.247 | 311.624 | 550.087 | 617.482 | 824.3 | 899.804 | 798.4 | 697.47 | 741.731 | 827.987 | 692.984 | 666.713 | 658.985 | 293.696 | 148.451 | 272.109 | 406.816 | 281.092 | 256.063 | 328.029 | 378.792 | 259.475 | 286.874 | 264.043 | 273.558 | 174.54 | 287.215 | 222.804 | 316.115 | 242.606 | 298.431 | 295.316 | 257.859 | 382.899 | 318.691 | 339.458 | 404.394 | 302.812 | 343.693 | 285.813 | 419.653 | 476 | 390.171 | 323.501 | 319.462 | 333.029 | 395 | 293.049 | 308.367 | 340.089 | 293.047 | 258.816 | 261.736 |
| SG&A
| 775.2 | -361.455 | 1,324.8 | 885.267 | 890.085 | 839.255 | 1,097.939 | 453.237 | 734.268 | 131.771 | 959.642 | 251.514 | 551.588 | -18.629 | 806.814 | 187.355 | 501.08 | -300.885 | 562.182 | -81.367 | 577.802 | -509.552 | 526.88 | -63.522 | 625.91 | -630.073 | 550.537 | -134.316 | 589.994 | -755.437 | 683.539 | -72.364 | 607.742 | -764.099 | 581.059 | 32.202 | 646.444 | -991.308 | 779.409 | 226.378 | 931.431 | -527.194 | 964.264 | 464.779 | 1,267.921 | 65.879 | 1,212.441 | 482.44 | 1,156.366 | -20.4 | 1,124.204 | 450.34 | 1,071.344 | -243.128 | 440.248 | 33.429 | 778.477 | -357.012 | 522.863 | 659.923 | 750.697 | 626.842 | 617.236 | 497.071 | 562.993 | 430.215 | 565.629 | 487.688 | 595.11 | 444.772 | 617.323 | 510.014 | 485.357 | 633.529 | 527.944 | 573.927 | 656.839 | 516.829 | 554.656 | 535.453 | 688.925 | 617.156 | 611.485 | 506.677 | 524.842 | 529.614 | 627.441 | 589.172 | 507.199 | 589.052 | 448.319 | 387.525 | 494.044 |
| Other Expenses
| 34.41 | 1,246.512 | -519.024 | -10.006 | -0.052 | -32.219 | -11.854 | 10.472 | 12.867 | 684.044 | -283.868 | 315.199 | 20.378 | 3.727 | -2.699 | -12.918 | 0.011 | -20.26 | -2.426 | -2.674 | -1.179 | 17.776 | 3.303 | -5.149 | 13.376 | 0.437 | -2.282 | 60.883 | 1.317 | -53.202 | 29.532 | 17.572 | 8.98 | 27.136 | 28.984 | 18.083 | 15.004 | 22.789 | 18.617 | 14.838 | 9.135 | -11.1 | 15.587 | 7.597 | 18.271 | 41.496 | -7.194 | 25.74 | 26.395 | 69.911 | 99.382 | 18.644 | -270.223 | 72.637 | -0.25 | 4.46 | -1.089 | 31.877 | 4.876 | 2.066 | 2.052 | 16.328 | 1.751 | 1.201 | 2.021 | 2.724 | 130.746 | -7.465 | 1.311 | 6.489 | -3.46 | 7.609 | -0.079 | -16.513 | 21.615 | 2.844 | 4.056 | 2.738 | -1.666 | -3.897 | -3.483 | 4.572 | -10.882 | -2.39 | 1.345 | -10.432 | -1.165 | -2.25 | 0.253 | -5.718 | -0.862 | -4.369 | 1.01 |
| Operating Expenses
| 840.732 | 940.398 | 833.458 | 920.647 | 926.096 | 907.218 | 820.43 | 784.082 | 780.196 | 853.561 | 701.492 | 594.471 | 596.549 | 857.357 | 533.069 | 537.728 | 516.323 | 1,259.228 | 552.499 | 504.354 | 609.029 | 760.33 | 571.262 | 577.156 | 672.638 | 665.062 | 585.855 | 524.312 | 621.768 | 574.698 | 720.7 | 577.21 | 641.147 | 747.631 | 597.15 | 647.577 | 669.09 | 512.674 | 796.726 | 769.703 | 961.149 | 775.2 | 992.374 | 992.477 | 1,304.796 | 1,419.779 | 1,235.325 | 1,105.699 | 1,187.81 | 1,329.373 | 1,148.875 | 1,106.105 | 1,107.169 | 735.685 | 451.414 | 543.172 | 804.445 | 566.046 | 541.838 | 679.554 | 772.259 | 639.607 | 636.515 | 512.907 | 584.495 | 445.401 | 577.032 | 501.757 | 612.738 | 454.643 | 628.171 | 523.889 | 495.389 | 646.045 | 543.655 | 588.93 | 674.898 | 527.182 | 571.536 | 549.097 | 707.966 | 628.758 | 629.43 | 521.458 | 541.326 | 541.525 | 646.186 | 601.557 | 523.28 | 601.812 | 462.817 | 397.464 | 508.812 |
| Operating Income
| 272.055 | 168.58 | 245.593 | 213.346 | 245.132 | 161.073 | 171.394 | 119.69 | 188.916 | 375.336 | 130.093 | 118.927 | 160.484 | -58.257 | 238.756 | 328.882 | 133.031 | -689.819 | 10.331 | -110.801 | -151.819 | 116.28 | 100.887 | 162.752 | -102.176 | 165.139 | -76.485 | 231.498 | 207.218 | 258.742 | -54.545 | 357.571 | 94.135 | 227.764 | 275.776 | 341.276 | 121.525 | 211.395 | 41.774 | 268.285 | 219.852 | -53.014 | 0.227 | 188.975 | 203.913 | -97.465 | 121.538 | -60.343 | 274.248 | 254.512 | 94.811 | 215.418 | 345.006 | -343.004 | 248.179 | 400.398 | 376.61 | 295.077 | 321.48 | 354.806 | 319.513 | 220.105 | 311.186 | 286.716 | 265.645 | 277.085 | 189.754 | 319.981 | 186.443 | 243.427 | 122.576 | 141.846 | 108.721 | 178.096 | 189.852 | 124.606 | 196.85 | 150.769 | 201.169 | 125.537 | 192.865 | 32.742 | 75.06 | 105.094 | 143.254 | 58.872 | 102.37 | 164.324 | 146.709 | 104.864 | 91.055 | 104.834 | 117.18 |
| Operating Income Ratio
| 0.065 | 0.043 | 0.06 | 0.054 | 0.059 | 0.041 | 0.045 | 0.032 | 0.048 | 0.098 | 0.036 | 0.039 | 0.048 | -0.019 | 0.072 | 0.096 | 0.045 | -0.22 | 0.004 | -0.048 | -0.06 | 0.035 | 0.034 | 0.057 | -0.038 | 0.061 | -0.031 | 0.083 | 0.073 | 0.092 | -0.018 | 0.116 | 0.031 | 0.06 | 0.085 | 0.093 | 0.035 | 0.064 | 0.012 | 0.063 | 0.045 | -0.015 | 0 | 0.048 | 0.04 | -0.022 | 0.026 | -0.014 | 0.057 | 0.061 | 0.022 | 0.048 | 0.076 | -0.129 | 0.078 | 0.11 | 0.094 | 0.107 | 0.1 | 0.115 | 0.092 | 0.083 | 0.118 | 0.113 | 0.093 | 0.129 | 0.081 | 0.131 | 0.068 | 0.144 | 0.056 | 0.06 | 0.053 | 0.082 | 0.086 | 0.056 | 0.076 | 0.076 | 0.091 | 0.067 | 0.08 | 0.019 | 0.04 | 0.062 | 0.076 | 0.042 | 0.056 | 0.089 | 0.079 | 0.062 | 0.056 | 0.07 | 0.069 |
| Total Other Income Expenses Net
| -0.378 | -4.266 | -4.426 | 11.1 | -0.052 | 12.196 | -0.327 | -1.055 | -1.348 | 3.798 | 9.201 | -3.229 | -4.418 | 3.727 | -2.699 | -12.918 | 0.011 | -20.26 | -2.426 | -2.674 | -1.179 | 17.776 | 3.303 | -5.149 | 13.376 | 0.437 | -2.282 | 60.883 | 1.317 | -13.268 | 13.688 | 17.553 | 3.519 | 25.628 | 28.227 | 18.421 | 14.617 | 16.063 | 4.865 | 14.838 | 9.135 | -14.487 | 15.2 | 7.402 | 18.271 | 16.81 | -7.255 | 25.377 | 26.395 | 54.787 | 105.21 | 18.221 | -270.223 | 22.712 | 124.212 | -1.682 | 7.391 | 19.216 | 1.394 | 0.647 | 2.052 | 2.327 | -1.35 | 0.198 | 2.021 | -3.778 | 127.145 | -12.911 | 1.311 | 10.826 | -3.626 | 0.441 | -0.079 | -22.612 | 10.157 | -4.718 | 0.057 | -2.768 | -4.374 | -6.352 | -9.788 | -10.288 | -11.271 | -3.898 | 1.818 | -13.338 | -2.487 | -4.877 | -0.314 | -8.706 | -2.143 | -2.193 | 0.54 |
| Income Before Tax
| 271.677 | 164.313 | 241.166 | 224.447 | 245.08 | 173.269 | 171.067 | 118.636 | 187.569 | 379.134 | 91.481 | 74.474 | 156.066 | -54.529 | 236.057 | 315.964 | 133.042 | -710.079 | 7.904 | -113.475 | -152.998 | 134.057 | 104.189 | 157.603 | -88.8 | 165.576 | -78.767 | 292.381 | 208.535 | 207.947 | -27.276 | 375.124 | 102.99 | 253.392 | 304.003 | 359.697 | 136.141 | 227.458 | 46.639 | 283.123 | 228.987 | -67.502 | 15.427 | 196.377 | 222.185 | -80.654 | 114.283 | -34.966 | 300.643 | 309.299 | 194.14 | 233.639 | 74.784 | -320.292 | 247.575 | 398.715 | 375.521 | 314.293 | 322.874 | 355.452 | 321.565 | 222.432 | 309.836 | 286.913 | 267.667 | 273.307 | 316.899 | 307.071 | 187.754 | 254.253 | 118.951 | 142.287 | 108.643 | 155.485 | 200.009 | 119.887 | 195.43 | 148.001 | 196.795 | 119.185 | 183.078 | 22.454 | 63.789 | 101.196 | 145.072 | 45.533 | 99.883 | 159.447 | 146.394 | 96.159 | 88.912 | 102.641 | 117.721 |
| Income Before Tax Ratio
| 0.065 | 0.042 | 0.059 | 0.057 | 0.059 | 0.044 | 0.045 | 0.031 | 0.048 | 0.099 | 0.026 | 0.024 | 0.047 | -0.018 | 0.071 | 0.092 | 0.045 | -0.226 | 0.003 | -0.049 | -0.061 | 0.04 | 0.035 | 0.055 | -0.033 | 0.061 | -0.032 | 0.105 | 0.073 | 0.074 | -0.009 | 0.122 | 0.033 | 0.067 | 0.094 | 0.098 | 0.039 | 0.069 | 0.014 | 0.066 | 0.047 | -0.019 | 0.004 | 0.05 | 0.044 | -0.018 | 0.025 | -0.008 | 0.063 | 0.074 | 0.044 | 0.052 | 0.016 | -0.121 | 0.078 | 0.109 | 0.094 | 0.114 | 0.101 | 0.115 | 0.093 | 0.084 | 0.118 | 0.113 | 0.093 | 0.127 | 0.135 | 0.126 | 0.068 | 0.151 | 0.054 | 0.061 | 0.053 | 0.071 | 0.09 | 0.054 | 0.076 | 0.074 | 0.089 | 0.063 | 0.076 | 0.013 | 0.034 | 0.06 | 0.077 | 0.032 | 0.055 | 0.086 | 0.079 | 0.057 | 0.055 | 0.069 | 0.069 |
| Income Tax Expense
| 52.952 | 21.454 | 56.574 | 51.598 | 54.773 | 47.207 | 44.258 | 37.275 | 47.581 | 65.916 | 40.273 | 37.744 | 46.131 | 64.843 | 72.456 | 37.643 | 45.748 | -2.355 | 32.709 | 24.435 | 21.814 | 70.608 | 37.809 | 39.101 | 37.662 | 49.042 | 32.726 | 52.099 | 50.223 | 57.159 | 40.232 | 56.807 | 40.224 | 68.981 | 54.325 | 58.9 | 27.231 | 51.913 | 9.018 | 56.857 | 53.94 | 43.693 | 17.841 | 51.585 | 55.684 | 42.279 | 32.583 | 23.575 | 64.34 | 68.343 | 38.071 | 45.284 | 70.131 | -36.67 | 34.154 | 57.917 | 64.899 | 14.765 | 53.58 | 58.376 | 54.758 | 17.576 | 46.923 | 45.682 | 43.074 | 28.062 | 75.388 | 71.085 | 46.842 | -32.03 | 15.989 | 24.825 | 23.096 | 23.559 | 30.194 | 12.611 | 29.286 | 14.226 | 32.656 | 23.52 | 37.76 | -1.398 | 19.712 | 17.597 | 23.769 | 20.982 | 29.436 | 21.955 | 28.314 | 22.296 | 22.048 | 11.396 | 39.138 |
| Net Income
| 212.929 | 120.56 | 164.9 | 166.645 | 176.741 | 104.762 | 107.789 | 60.419 | 122.293 | 307.944 | 51.208 | 36.73 | 100.446 | -115.428 | 144.423 | 259.219 | 82.87 | -705.036 | -39.361 | -146.667 | -186.636 | 51.555 | 46.604 | 102.808 | -145.155 | 103.227 | -120.064 | 222.75 | 140.227 | 143.199 | -83.775 | 300.999 | 46.552 | 176.995 | 232.45 | 281.275 | 97.383 | 177.664 | 27.302 | 213.108 | 162.059 | -78.503 | 5.242 | 149.134 | 171.232 | -95.158 | 81.489 | -50.668 | 233.006 | 211.901 | 157.932 | 157.18 | -27.368 | -284.541 | 213.217 | 340.086 | 309.897 | 296.998 | 268.673 | 296.303 | 268.271 | 205.687 | 262.317 | 240.764 | 224.16 | 244.266 | 241.38 | 236.183 | 140.49 | 286.495 | 102.689 | 117.252 | 85.37 | 104.987 | 128.412 | 96.119 | 132.088 | 103.813 | 131.976 | 88.518 | 131.845 | 18.901 | 42.014 | 81.943 | 120.103 | 26.818 | 57.595 | 133.601 | 113.352 | 72.405 | 65.488 | 89.333 | 74.614 |
| Net Income Ratio
| 0.051 | 0.031 | 0.04 | 0.042 | 0.043 | 0.027 | 0.028 | 0.016 | 0.031 | 0.081 | 0.014 | 0.012 | 0.03 | -0.038 | 0.043 | 0.076 | 0.028 | -0.225 | -0.014 | -0.064 | -0.074 | 0.015 | 0.016 | 0.036 | -0.054 | 0.038 | -0.049 | 0.08 | 0.049 | 0.051 | -0.028 | 0.098 | 0.015 | 0.047 | 0.072 | 0.077 | 0.028 | 0.054 | 0.008 | 0.05 | 0.033 | -0.022 | 0.001 | 0.038 | 0.034 | -0.022 | 0.018 | -0.012 | 0.049 | 0.051 | 0.036 | 0.035 | -0.006 | -0.107 | 0.067 | 0.093 | 0.077 | 0.107 | 0.084 | 0.096 | 0.077 | 0.078 | 0.1 | 0.095 | 0.078 | 0.114 | 0.103 | 0.097 | 0.051 | 0.17 | 0.047 | 0.05 | 0.042 | 0.048 | 0.058 | 0.043 | 0.051 | 0.052 | 0.06 | 0.047 | 0.055 | 0.011 | 0.022 | 0.049 | 0.064 | 0.019 | 0.032 | 0.072 | 0.061 | 0.043 | 0.041 | 0.06 | 0.044 |
| EPS
| 0.08 | 0.047 | 0.066 | 0.066 | 0.07 | 0.042 | 0.043 | 0.024 | 0.049 | 0.12 | 0.02 | 0.015 | 0.04 | -0.046 | 0.054 | 0.097 | 0.03 | -0.26 | -0.015 | -0.055 | -0.07 | 0.024 | 0.022 | 0.043 | -0.06 | 0.041 | -0.047 | 0.095 | 0.06 | 0.057 | -0.034 | 0.13 | 0.02 | 0.071 | 0.093 | 0.12 | 0.04 | 0.071 | 0.011 | 0.081 | 0.054 | -0.033 | 0.002 | 0.06 | 0.069 | -0.038 | 0.033 | -0.02 | 0.092 | 0.085 | 0.063 | 0.063 | -0.008 | -0.14 | 0.11 | 0.16 | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.098 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.13 | 0.047 | 0.057 | 0.041 | 0.051 | 0.059 | 0.047 | 0.065 | 0.05 | 0.063 | 0.043 | 0.063 | 0.009 | 0.02 | 0.04 | 0.057 | 0.013 | 0.027 | 0.065 | 0.054 | 0.035 | 0.032 | 0.043 | 0.036 |
| EPS Diluted
| 0.08 | 0.047 | 0.066 | 0.066 | 0.07 | 0.042 | 0.043 | 0.024 | 0.049 | 0.12 | 0.02 | 0.015 | 0.04 | -0.046 | 0.054 | 0.097 | 0.03 | -0.26 | -0.015 | -0.055 | -0.07 | 0.024 | 0.022 | 0.043 | -0.06 | 0.041 | -0.047 | 0.095 | 0.06 | 0.057 | -0.033 | 0.13 | 0.02 | 0.071 | 0.092 | 0.12 | 0.04 | 0.071 | 0.011 | 0.081 | 0.054 | -0.031 | 0.002 | 0.06 | 0.069 | -0.038 | 0.033 | -0.02 | 0.092 | 0.085 | 0.063 | 0.063 | -0.008 | -0.14 | 0.11 | 0.16 | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.098 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.065 | 0.13 | 0.047 | 0.057 | 0.041 | 0.051 | 0.059 | 0.047 | 0.065 | 0.05 | 0.063 | 0.043 | 0.063 | 0.009 | 0.02 | 0.04 | 0.057 | 0.013 | 0.027 | 0.065 | 0.054 | 0.035 | 0.032 | 0.043 | 0.036 |
| EBITDA
| 282.21 | 182.585 | 255.848 | 312.432 | 333.397 | 263.592 | 261.137 | 207.223 | 279.457 | 475.49 | 177.608 | 181.056 | 272.023 | 86.896 | 369.036 | 392.374 | 212.258 | -602.395 | 111.584 | -9.425 | -28.837 | 252.072 | 217.87 | 269.557 | 19.907 | 171.371 | -40.407 | 308.415 | 216.823 | 278.676 | -13.417 | 408.414 | 80.984 | 327.662 | 266.335 | 391.219 | 133.631 | 336.692 | 74.24 | 306.899 | 278.714 | 165.794 | 6.916 | 219.243 | 202.629 | 88.465 | 115.904 | 72.454 | 269.411 | 201.996 | 88.93 | -19.344 | 340.798 | -115.557 | 349.291 | 447.547 | 487.949 | 382.355 | 297.037 | 333.666 | 318.843 | 168.733 | 290.783 | 331.992 | 272.882 | 394.58 | 189.904 | 346.775 | 195.111 | 264.751 | 120.842 | 254.185 | 105.441 | 270.279 | 281.709 | 251.077 | 309.368 | 229.454 | 302.217 | 212.89 | 312.003 | 101.555 | 177.931 | 196.849 | 234.642 | 138.787 | 187.461 | 243.078 | 223.074 | 119.817 | 96.467 | 115.679 | 126.484 |
| EBITDA Ratio
| 0.068 | 0.047 | 0.062 | 0.079 | 0.08 | 0.067 | 0.069 | 0.055 | 0.071 | 0.125 | 0.05 | 0.059 | 0.082 | 0.028 | 0.111 | 0.115 | 0.071 | -0.192 | 0.039 | -0.004 | -0.011 | 0.075 | 0.074 | 0.095 | 0.007 | 0.063 | -0.016 | 0.111 | 0.076 | 0.099 | -0.004 | 0.133 | 0.026 | 0.087 | 0.082 | 0.107 | 0.039 | 0.101 | 0.022 | 0.072 | 0.057 | 0.047 | 0.002 | 0.056 | 0.04 | 0.02 | 0.025 | 0.017 | 0.056 | 0.048 | 0.02 | -0.004 | 0.075 | -0.044 | 0.11 | 0.122 | 0.122 | 0.138 | 0.092 | 0.108 | 0.092 | 0.064 | 0.111 | 0.131 | 0.095 | 0.184 | 0.081 | 0.142 | 0.071 | 0.157 | 0.055 | 0.108 | 0.051 | 0.124 | 0.127 | 0.113 | 0.12 | 0.115 | 0.137 | 0.113 | 0.129 | 0.059 | 0.095 | 0.117 | 0.124 | 0.098 | 0.103 | 0.131 | 0.12 | 0.07 | 0.06 | 0.078 | 0.074 |