CSSC Offshore & Marine Engineering (Group) Company Limited
SSE:600685.SS
23.81 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 6,715.396 | 3,958.459 | 5,913.912 | 2,806.869 | 6,359.793 | 3,790.016 | 4,083.47 | 1,898.863 | 5,495.718 | 3,028.204 | 3,142.753 | 1,128.45 | 4,827.965 | 2,126.078 | 2,893.935 | 1,823.616 | 4,981.146 | 2,334.133 | 2,040.813 | 2,252.368 | 9,010.382 | 5,002.535 | 5,320.887 | 2,495.198 | 7,454.03 | 3,539.631 | 5,258.234 | 2,961.702 | 6,823.347 | 5,072.504 | 6,336.522 | 4,081.01 | 6,281.285 | 5,708.372 | 7,022.406 | 4,337.542 | 8,377.036 | 6,332.484 | 6,875.399 | 3,934.32 | 3,407.816 | 2,236.041 | 2,154.741 | 1,732.143 | 1,703.884 | 716.318 | 835.933 | 909.936 | 1,590.895 | 1,400.549 | 1,580.975 | 1,851.664 | 2,192.247 | 2,120.753 | 2,235.048 | 1,748.382 | 2,493.843 | 1,626.777 | 1,397.292 | 1,496.312 | 1,493.37 | 1,925.572 | 1,640.623 | 1,493.86 | 2,165.998 | 1,740.887 | 1,665.716 | 1,411.487 | 2,243.552 | 1,296.753 | 1,265.007 | 1,147.384 | 900.722 | 916.87 | 799.502 | 705.205 | 833.812 | 705.428 | 777.511 | 412.165 | 831.009 | 442.094 | 533.389 | 556.911 | 689.857 | 969.913 | 618.482 | 562.192 | 542.472 | 707.992 | 657.979 | 504.658 | 641.13 | 656.296 |
| Cost of Revenue
| 6,312.715 | 3,504.48 | 5,529.809 | 2,550.009 | 5,977.489 | 3,495.457 | 3,808.331 | 1,803.181 | 5,104.264 | 2,834.993 | 2,952.272 | 1,025.376 | 4,273.047 | 1,778.7 | 2,735.01 | 1,690.414 | 4,568.389 | 2,225.153 | 1,862.024 | 2,199.219 | 8,529.788 | 4,802.646 | 5,096.062 | 2,530.799 | 7,834.5 | 3,288.061 | 5,241.205 | 2,898.703 | 6,500.982 | 4,876.332 | 5,828.459 | 3,741.115 | 5,694.111 | 5,383.926 | 6,603.142 | 4,032.528 | 8,197.184 | 6,118.298 | 6,687.974 | 3,817.703 | 3,403.174 | 2,415.84 | 2,201.187 | 1,610.78 | 1,639.454 | 664.653 | 752.366 | 811.095 | 1,351.915 | 1,410.029 | 1,426.883 | 1,782.028 | 2,016.945 | 1,876.997 | 1,944.675 | 1,531.103 | 2,278.373 | 1,326.681 | 1,201.555 | 1,270.308 | 1,340.429 | 1,697.468 | 1,426.572 | 1,293.344 | 1,979.174 | 1,524.877 | 1,373.452 | 1,192.96 | 1,843.678 | 1,076.091 | 993.272 | 1,004.676 | 718.083 | 763.658 | 697.107 | 627.971 | 725.131 | 674.377 | 738.616 | 373.669 | 809.188 | 404.752 | 503.632 | 527.217 | 663.956 | 941.933 | 602.783 | 544.07 | 533.6 | 698.394 | 662.414 | 509.433 | 610.89 | 660.93 |
| Gross Profit
| 402.681 | 453.979 | 384.102 | 256.86 | 382.304 | 294.56 | 275.139 | 95.682 | 391.454 | 193.212 | 190.481 | 103.073 | 554.919 | 347.378 | 158.924 | 133.201 | 412.757 | 108.98 | 178.789 | 53.148 | 480.595 | 199.889 | 224.825 | -35.601 | -380.47 | 251.569 | 17.029 | 62.999 | 322.365 | 196.171 | 508.063 | 339.894 | 587.173 | 324.446 | 419.264 | 305.014 | 179.853 | 214.187 | 187.425 | 116.618 | 4.642 | -179.799 | -46.446 | 121.363 | 64.431 | 51.665 | 83.567 | 98.841 | 238.98 | -9.48 | 154.092 | 69.636 | 175.302 | 243.756 | 290.373 | 217.279 | 215.471 | 300.096 | 195.737 | 226.004 | 152.94 | 228.104 | 214.051 | 200.516 | 186.823 | 216.01 | 292.263 | 218.527 | 399.874 | 220.662 | 271.736 | 142.709 | 182.639 | 153.213 | 102.395 | 77.234 | 108.681 | 31.051 | 38.894 | 38.496 | 21.821 | 37.342 | 29.757 | 29.695 | 25.901 | 27.981 | 15.7 | 18.122 | 8.872 | 9.598 | -4.435 | -4.775 | 30.24 | -4.634 |
| Gross Profit Ratio
| 0.06 | 0.115 | 0.065 | 0.092 | 0.06 | 0.078 | 0.067 | 0.05 | 0.071 | 0.064 | 0.061 | 0.091 | 0.115 | 0.163 | 0.055 | 0.073 | 0.083 | 0.047 | 0.088 | 0.024 | 0.053 | 0.04 | 0.042 | -0.014 | -0.051 | 0.071 | 0.003 | 0.021 | 0.047 | 0.039 | 0.08 | 0.083 | 0.093 | 0.057 | 0.06 | 0.07 | 0.021 | 0.034 | 0.027 | 0.03 | 0.001 | -0.08 | -0.022 | 0.07 | 0.038 | 0.072 | 0.1 | 0.109 | 0.15 | -0.007 | 0.097 | 0.038 | 0.08 | 0.115 | 0.13 | 0.124 | 0.086 | 0.184 | 0.14 | 0.151 | 0.102 | 0.118 | 0.13 | 0.134 | 0.086 | 0.124 | 0.175 | 0.155 | 0.178 | 0.17 | 0.215 | 0.124 | 0.203 | 0.167 | 0.128 | 0.11 | 0.13 | 0.044 | 0.05 | 0.093 | 0.026 | 0.084 | 0.056 | 0.053 | 0.038 | 0.029 | 0.025 | 0.032 | 0.016 | 0.014 | -0.007 | -0.009 | 0.047 | -0.007 |
| Reseach & Development Expenses
| 193.957 | 271.497 | 286.026 | 136.983 | 243.875 | 183.227 | 170.601 | 60.832 | 219.661 | 135.499 | 127.062 | 94.03 | 200.218 | 171.536 | 160.409 | 85.307 | 176.03 | 162.57 | 131.484 | 120.28 | 176.909 | 154.483 | 125.867 | 100.523 | 198.084 | 116.294 | 159.007 | 42.444 | 545.561 | -57.107 | 178.645 | 0 | 656.727 | 0 | 175.585 | 0 | 769.697 | 0 | 173.327 | 0 | 440.941 | 0 | 164.55 | 0 | 167.172 | 0 | 32.742 | 0 | 82.086 | 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
| -274.081 | 359.451 | -69.821 | 134.382 | -310.152 | 394.885 | -72.394 | 122.807 | 166.18 | 335.521 | -68.77 | 114.693 | -231.929 | 265.291 | -50.379 | 93.158 | -259.4 | 101.328 | -109.067 | 147.618 | -388.517 | 201.917 | -135.36 | 185.167 | -384.829 | 190.592 | -147.818 | 204.396 | -646.212 | 301.058 | -183.326 | 245.124 | -760.749 | 325.876 | -173.441 | 239.739 | -825.654 | 410.272 | -238.772 | 300.315 | -397.708 | 206.374 | -92.382 | 135.054 | -221.09 | 113.332 | -37.688 | 63.752 | -203.005 | 87.684 | -44.716 | 67.404 | -207.543 | 87.487 | -47.801 | 73.275 | -158.045 | 71.78 | 69.738 | 61.098 | 91.144 | 58.946 | 99.959 | 63.935 | 101.926 | 62.845 | 76.639 | 41.125 | 158.805 | 56.407 | 45.381 | 47.323 | 68.548 | 46.018 | 61.434 | 43.996 | 15.015 | 32.125 | 31.228 | 37.951 | 40.009 | 39.53 | 27.416 | 36.552 | 50.04 | 37.716 | 23.578 | 30.621 | 87.668 | 32.228 | 59.558 | 28.682 | 29.037 | 55.132 |
| Selling & Marketing Expenses
| -35.36 | 37.463 | -13.597 | 26.503 | 56.867 | 19.234 | 36.159 | 7.451 | 25.448 | 45.21 | 21.017 | 17.094 | 22.547 | 74.413 | 22.592 | 12.417 | -21.952 | 12.79 | -2.63 | 25.873 | 89.908 | 38.478 | 9.624 | -1.076 | 26.274 | 32.035 | 43.834 | -15.889 | 67.792 | 45.213 | 33.169 | 49.432 | -72.497 | 89.208 | 56.872 | 43.16 | 72.626 | 61.043 | 35.609 | 41.537 | 30.251 | 9.398 | 8.164 | -14.266 | 9.731 | -1.86 | -6.186 | 5.714 | 14.694 | -6.368 | -15.493 | 10.909 | 10.531 | 17.415 | -18.08 | 15.959 | 16.126 | 15.645 | 13.631 | 13.373 | 6.163 | 4.394 | 14.961 | 12.357 | 10.076 | 11.1 | 12.965 | 15.746 | 49.699 | 3.481 | 4.872 | 1.09 | 1.798 | 0.853 | 0.785 | 1.23 | 1.299 | 0.814 | 0.785 | 1.17 | 0.918 | 0.44 | 0.719 | 0.52 | -2.211 | 2.025 | 3.385 | 0.745 | 5.999 | -2.507 | 0.992 | 0.688 | 0.424 | -54.726 |
| SG&A
| -309.441 | 396.914 | -83.418 | 160.885 | 259.57 | 414.119 | -36.234 | 130.258 | 191.628 | 380.731 | -47.754 | 131.787 | -209.382 | 339.704 | -27.787 | 105.575 | -281.352 | 114.118 | -111.697 | 173.49 | -298.609 | 240.395 | -125.737 | 184.091 | -358.555 | 222.627 | -103.983 | 188.507 | -578.42 | 346.27 | -150.158 | 294.556 | -833.246 | 415.085 | -116.569 | 282.899 | -753.028 | 471.315 | -203.164 | 341.852 | -367.457 | 215.772 | -84.218 | 120.788 | -211.36 | 111.472 | -43.874 | 69.466 | -188.312 | 81.316 | -60.209 | 78.313 | -197.011 | 104.902 | -65.882 | 89.234 | -141.919 | 87.425 | 83.369 | 74.471 | 97.307 | 63.34 | 114.92 | 76.292 | 112.002 | 73.945 | 89.605 | 56.87 | 208.504 | 59.888 | 50.253 | 48.413 | 70.347 | 46.871 | 62.219 | 45.226 | 16.314 | 32.939 | 32.013 | 39.121 | 40.927 | 39.97 | 28.134 | 37.072 | 47.829 | 39.741 | 26.963 | 31.366 | 93.667 | 29.721 | 60.55 | 29.37 | 29.461 | 0.406 |
| Other Expenses
| 328.55 | -264.77 | -61.094 | 0.058 | -5.805 | 38.966 | -37.096 | -6.339 | -45.998 | -246.39 | 185.066 | -1.824 | 7.312 | 1.431 | 2.632 | -0.385 | -18.691 | 32.517 | -97.122 | 0.552 | 1,012.745 | -93.82 | 1,480.786 | 3.703 | -445.627 | -0.073 | -318.744 | 599.011 | 815.816 | 17.365 | -27.688 | 49.405 | 163.981 | 99.394 | 199.179 | 27.326 | -49.336 | 122.288 | 39.059 | 19.907 | 548.072 | 101.872 | 17.288 | 10.919 | 16.281 | 64.42 | 7.442 | 3.383 | 39.711 | 63.818 | 95.092 | 71.168 | 160.392 | 7.075 | 18.969 | 25.624 | 98.689 | 42.477 | 72.049 | 19.986 | 88.156 | 0.629 | -8.369 | 0.829 | 26.234 | 21.039 | 11.915 | 16.585 | 35.52 | 53.49 | 67.029 | 86.439 | 10.817 | 6.666 | 6.845 | 4.985 | 7.121 | 9.325 | 13.892 | 12.355 | 27.163 | 20.805 | 6.021 | 17.831 | 32.667 | 44.107 | 32.121 | 29.234 | 181.134 | 32.346 | 24.419 | 28.372 | 10.494 | 32.122 |
| Operating Expenses
| 213.066 | 403.641 | 399.806 | 279.824 | 509.25 | 351.586 | 326.312 | 184.751 | 365.291 | 269.84 | 264.375 | 223.992 | 358.786 | 309.408 | 285.581 | 188.193 | 147.616 | 273.427 | 227.098 | 301.889 | 613.955 | 400.467 | 354.506 | 281.851 | 565.195 | 350.247 | 404.654 | 197.417 | 522.969 | 342.409 | 310.117 | 310.098 | 455.81 | 419.867 | 417.869 | 289.338 | 524.715 | 476.42 | 343.241 | 345.749 | 257.099 | 219.51 | 187.078 | 131.536 | 226.961 | 113.986 | 95.538 | 75.367 | 178.052 | 84.155 | 78.387 | 81.51 | 161.56 | 112.072 | 101.5 | 102.047 | 242.249 | 97.11 | 87.772 | 80.702 | 112.6 | 71.992 | 118.473 | 80.671 | 122.445 | 77.557 | 96.33 | 58.362 | 216.968 | 63.469 | 54.598 | 52.369 | 71.008 | 50.312 | 66.895 | 45.743 | 17.14 | 33.692 | 32.224 | 39.265 | 42.034 | 40.199 | 28.483 | 37.34 | 46.329 | 40.086 | 31.162 | 31.651 | 96.441 | 30.649 | 61.044 | 30.22 | 30.547 | 0.598 |
| Operating Income
| 189.615 | 50.338 | 123.477 | 26.918 | -126.946 | 9.979 | 75.294 | -62.386 | 647.648 | 91.581 | 113.833 | -120.919 | 138.958 | 124.918 | -119.171 | -40.546 | 445.543 | 205.084 | -169.034 | 3,126.488 | -193.001 | -558.05 | -260.859 | -286.995 | -1,679.876 | -392.773 | -446.11 | -431.183 | -483.545 | -248.124 | 67.816 | -26.584 | 96.729 | -121.343 | 23.302 | -16.75 | 1,450.736 | -671.431 | -365.467 | -228.957 | 33.506 | -404.739 | -244.279 | -137.1 | -70.179 | -52.999 | -4.809 | 64.624 | -74.935 | -108.16 | -85.001 | 26.227 | -43.7 | 165.472 | 92.06 | 179.935 | 25.191 | 267.93 | 141.832 | 168.92 | 55.808 | 193.682 | 141.478 | 152.98 | 5.66 | 182.706 | 342.84 | 326.464 | 351.526 | 261.518 | 398.682 | 98.105 | 100.151 | 118.675 | 41.003 | 33.693 | 66.877 | 10.103 | 3.227 | 1.108 | -13.46 | -3.096 | 0.4 | -7.496 | -19.887 | -10.516 | -24.562 | -20.843 | -97.506 | -24.53 | -76.627 | -36.928 | 4.464 | -35.216 |
| Operating Income Ratio
| 0.028 | 0.013 | 0.021 | 0.01 | -0.02 | 0.003 | 0.018 | -0.033 | 0.118 | 0.03 | 0.036 | -0.107 | 0.029 | 0.059 | -0.041 | -0.022 | 0.089 | 0.088 | -0.083 | 1.388 | -0.021 | -0.112 | -0.049 | -0.115 | -0.225 | -0.111 | -0.085 | -0.146 | -0.071 | -0.049 | 0.011 | -0.007 | 0.015 | -0.021 | 0.003 | -0.004 | 0.173 | -0.106 | -0.053 | -0.058 | 0.01 | -0.181 | -0.113 | -0.079 | -0.041 | -0.074 | -0.006 | 0.071 | -0.047 | -0.077 | -0.054 | 0.014 | -0.02 | 0.078 | 0.041 | 0.103 | 0.01 | 0.165 | 0.102 | 0.113 | 0.037 | 0.101 | 0.086 | 0.102 | 0.003 | 0.105 | 0.206 | 0.231 | 0.157 | 0.202 | 0.315 | 0.086 | 0.111 | 0.129 | 0.051 | 0.048 | 0.08 | 0.014 | 0.004 | 0.003 | -0.016 | -0.007 | 0.001 | -0.013 | -0.029 | -0.011 | -0.04 | -0.037 | -0.18 | -0.035 | -0.116 | -0.073 | 0.007 | -0.054 |
| Total Other Income Expenses Net
| 2.036 | 0.489 | 0.269 | 0.058 | 0.818 | 1.587 | 0.283 | 0.244 | 4.106 | -0.098 | -2.577 | 0.309 | 7.312 | 1.431 | 2.632 | -0.385 | 8.548 | 32.517 | 1.999 | 0.552 | 1,132.345 | -93.82 | 1,247.761 | 3.703 | -150.481 | -0.63 | -63.272 | 599.034 | 673.952 | 16.635 | -27.57 | 49.405 | -22.301 | 98.738 | 34.139 | 26.921 | 111.531 | 122.193 | 31.304 | 19.802 | 604.329 | 112.621 | 94.791 | -51.757 | 16.124 | 144.538 | 7.636 | 3.309 | 38.683 | 49.092 | 95.943 | 71.162 | 161.545 | 6.931 | 18.745 | 25.605 | 97.09 | 42.333 | 71.965 | 19.986 | 76.664 | 0.616 | -8.368 | 0.828 | 14.076 | 21.039 | 11.915 | 16.585 | 26.272 | 53.49 | 67.029 | 86.439 | 13.068 | -0.529 | 5.728 | -0.179 | 0.694 | 6.351 | 10.003 | 7.793 | 20.009 | 17.783 | 4.034 | 14.754 | 28.62 | 36.262 | 29.907 | 25.889 | 178.705 | 28.032 | 24.584 | 21.839 | 6.945 | 28.869 |
| Income Before Tax
| 191.651 | 50.826 | 72.336 | 26.976 | 37.918 | 11.565 | 75.578 | -62.142 | 651.754 | 20.055 | 67.845 | -39.507 | 146.27 | 126.35 | -116.54 | -40.931 | 454.091 | 237.602 | -167.036 | 3,127.04 | 939.345 | -651.87 | 986.902 | -283.292 | -1,696.975 | -392.846 | -538.233 | 167.829 | 336.903 | -231.489 | 40.246 | 22.821 | 74.429 | -22.605 | 57.441 | 10.171 | 1,562.266 | -549.238 | -334.162 | -209.154 | 637.835 | -302.837 | -149.488 | -126.18 | -54.055 | 11.375 | 2.827 | 67.933 | -36.252 | -44.543 | 10.942 | 97.388 | 117.845 | 172.403 | 110.804 | 205.54 | 122.281 | 310.263 | 213.797 | 188.907 | 132.472 | 194.297 | 133.11 | 153.808 | 19.736 | 203.744 | 354.755 | 343.05 | 377.798 | 315.008 | 465.711 | 184.544 | 113.219 | 115.759 | 46.731 | 34.086 | 67.571 | 16.453 | 13.23 | 8.901 | 6.548 | 14.687 | 4.433 | 7.258 | 8.732 | 25.746 | 5.345 | 5.046 | 81.199 | 3.502 | -52.042 | -15.089 | 11.409 | -6.347 |
| Income Before Tax Ratio
| 0.029 | 0.013 | 0.012 | 0.01 | 0.006 | 0.003 | 0.019 | -0.033 | 0.119 | 0.007 | 0.022 | -0.035 | 0.03 | 0.059 | -0.04 | -0.022 | 0.091 | 0.102 | -0.082 | 1.388 | 0.104 | -0.13 | 0.185 | -0.114 | -0.228 | -0.111 | -0.102 | 0.057 | 0.049 | -0.046 | 0.006 | 0.006 | 0.012 | -0.004 | 0.008 | 0.002 | 0.186 | -0.087 | -0.049 | -0.053 | 0.187 | -0.135 | -0.069 | -0.073 | -0.032 | 0.016 | 0.003 | 0.075 | -0.023 | -0.032 | 0.007 | 0.053 | 0.054 | 0.081 | 0.05 | 0.118 | 0.049 | 0.191 | 0.153 | 0.126 | 0.089 | 0.101 | 0.081 | 0.103 | 0.009 | 0.117 | 0.213 | 0.243 | 0.168 | 0.243 | 0.368 | 0.161 | 0.126 | 0.126 | 0.058 | 0.048 | 0.081 | 0.023 | 0.017 | 0.022 | 0.008 | 0.033 | 0.008 | 0.013 | 0.013 | 0.027 | 0.009 | 0.009 | 0.15 | 0.005 | -0.079 | -0.03 | 0.018 | -0.01 |
| Income Tax Expense
| -28.812 | -14.775 | -36.202 | 2.296 | 9.046 | -4.389 | 5.222 | -9.992 | -23.325 | 13.47 | 7.376 | -7.433 | 22.216 | -5.04 | -3.55 | -2.667 | -30.412 | 39.036 | 6.876 | 9.367 | -2.34 | -29.107 | 93.555 | 0.43 | 70.878 | -24.059 | -104.527 | 71.632 | 59.37 | -2.64 | 7.58 | 3.531 | 0.194 | 8.718 | 16.599 | 7.235 | 516.548 | -131.01 | -13.97 | -5.754 | -129.591 | 40.395 | 7.496 | -9.397 | -3.79 | 1.051 | 1.223 | 14.06 | -6.706 | -3.456 | 2.213 | 16.862 | 8.397 | 25.541 | 16.632 | 33.433 | 18.165 | 45.966 | 31.17 | 29.442 | 22.369 | 29.797 | 18.139 | 22.566 | -118.34 | 37.852 | 76.004 | 85.597 | 116.854 | 99.372 | 136.416 | 27.972 | 2.659 | 1.595 | 0.846 | 0.745 | 1.547 | 0.451 | 0.647 | 0.074 | 0.738 | 0.035 | 0.329 | 0.651 | 0.786 | 0.271 | 0.497 | 0.363 | 0.776 | 0.366 | 0.463 | 0.157 | 0.483 | 0.267 |
| Net Income
| 190.001 | 40.416 | 131.472 | 15.374 | 23.868 | 11.534 | 39.331 | -52.149 | 664.644 | 6.585 | 60.469 | -32.074 | 73.288 | 101.142 | -74.098 | -20.945 | 343.994 | 215.503 | -119.88 | 3,222.717 | 624.915 | -467.345 | 599.425 | -208.674 | -1,292.223 | -281.809 | -319.219 | 24.237 | 274.852 | -231.028 | 25.561 | 18.411 | 64.62 | -30.468 | 36.037 | 1.036 | 1,045.407 | -422.093 | -321.317 | -203.676 | 766.062 | -343.449 | -157.185 | -113.931 | -52.152 | 10.418 | 1.212 | 54.122 | -33.059 | -44.599 | 8.576 | 79.409 | 109.486 | 145.461 | 88.493 | 174.893 | 103.241 | 263.171 | 182.104 | 159.22 | 109.871 | 163.339 | 112.475 | 129.278 | 133.73 | 153.536 | 275.393 | 257.736 | 259.759 | 215.762 | 311.467 | 153.669 | 107.95 | 97.854 | 44.101 | 27.411 | 61.684 | 15.957 | 11.675 | 8.878 | 8.932 | 14.202 | 3.662 | 6.877 | 7.386 | 25.639 | 5.45 | 4.577 | 80.685 | 3.206 | -53.1 | -14.873 | 9.979 | -7.535 |
| Net Income Ratio
| 0.028 | 0.01 | 0.022 | 0.005 | 0.004 | 0.003 | 0.01 | -0.027 | 0.121 | 0.002 | 0.019 | -0.028 | 0.015 | 0.048 | -0.026 | -0.011 | 0.069 | 0.092 | -0.059 | 1.431 | 0.069 | -0.093 | 0.113 | -0.084 | -0.173 | -0.08 | -0.061 | 0.008 | 0.04 | -0.046 | 0.004 | 0.005 | 0.01 | -0.005 | 0.005 | 0 | 0.125 | -0.067 | -0.047 | -0.052 | 0.225 | -0.154 | -0.073 | -0.066 | -0.031 | 0.015 | 0.001 | 0.059 | -0.021 | -0.032 | 0.005 | 0.043 | 0.05 | 0.069 | 0.04 | 0.1 | 0.041 | 0.162 | 0.13 | 0.106 | 0.074 | 0.085 | 0.069 | 0.087 | 0.062 | 0.088 | 0.165 | 0.183 | 0.116 | 0.166 | 0.246 | 0.134 | 0.12 | 0.107 | 0.055 | 0.039 | 0.074 | 0.023 | 0.015 | 0.022 | 0.011 | 0.032 | 0.007 | 0.012 | 0.011 | 0.026 | 0.009 | 0.008 | 0.149 | 0.005 | -0.081 | -0.029 | 0.016 | -0.011 |
| EPS
| 0.13 | 0.029 | 0.093 | 0.011 | 0.017 | 0.008 | 0.028 | -0.037 | 0.47 | 0.005 | 0.043 | -0.023 | 0.088 | 0.072 | -0.052 | -0.015 | 0.24 | 0.15 | -0.085 | 2.28 | 0.44 | -0.33 | 0.42 | -0.15 | -0.91 | -0.2 | -0.23 | 0.017 | 0.19 | -0.16 | 0.018 | 0.013 | 0.046 | -0.022 | 0.024 | 0.001 | 0.75 | -0.3 | -0.25 | -0.16 | 0.86 | -0.26 | -0.2 | -0.088 | -0.081 | 0.025 | 0.002 | 0.084 | -0.052 | -0.069 | 0.013 | 0.12 | 0.17 | 0.23 | 0.14 | 0.27 | 0.16 | 0.41 | 0.28 | 0.25 | 0.17 | 0.25 | 0.17 | 0.2 | 0.21 | 0.24 | 0.43 | 0.4 | 0.41 | 0.34 | 0.48 | 0.24 | 0.17 | 0.15 | 0.069 | 0.043 | 0.096 | 0.025 | 0.018 | 0.014 | 0.014 | 0.022 | 0.006 | 0.011 | 0.012 | 0.04 | 0.009 | 0.007 | 0.13 | 0.005 | -0.083 | -0.023 | 0.016 | -0.012 |
| EPS Diluted
| 0.13 | 0.029 | 0.093 | 0.011 | 0.017 | 0.008 | 0.028 | -0.037 | 0.47 | 0.005 | 0.043 | -0.023 | 0.088 | 0.072 | -0.052 | -0.015 | 0.24 | 0.15 | -0.085 | 2.28 | 0.44 | -0.33 | 0.42 | -0.15 | -0.91 | -0.2 | -0.23 | 0.017 | 0.19 | -0.16 | 0.018 | 0.013 | 0.046 | -0.022 | 0.024 | 0.001 | 0.75 | -0.3 | -0.25 | -0.16 | 0.86 | -0.26 | -0.2 | -0.088 | -0.081 | 0.025 | 0.002 | 0.084 | -0.052 | -0.069 | 0.013 | 0.12 | 0.17 | 0.23 | 0.14 | 0.27 | 0.16 | 0.41 | 0.28 | 0.25 | 0.17 | 0.25 | 0.17 | 0.2 | 0.21 | 0.24 | 0.43 | 0.4 | 0.41 | 0.34 | 0.48 | 0.24 | 0.17 | 0.15 | 0.069 | 0.043 | 0.096 | 0.025 | 0.018 | 0.014 | 0.014 | 0.022 | 0.006 | 0.011 | 0.012 | 0.04 | 0.009 | 0.007 | 0.13 | 0.005 | -0.083 | -0.023 | 0.016 | -0.012 |
| EBITDA
| 222.492 | 80.207 | 149.988 | 176.324 | 189.901 | 161.509 | 228.706 | 88.255 | 692.17 | 173.355 | 201.997 | 94.069 | 270.167 | 209.897 | -87.751 | 11.618 | 411.682 | 446.139 | -132.41 | 3,185.881 | 1,202.94 | -208.278 | 1,282.823 | 47.633 | -1,327.332 | 18.349 | -146.072 | 213.736 | 669.965 | -138.457 | 223.752 | 29.796 | 655.151 | -111.937 | 280.926 | 15.676 | 1,634.396 | -77.503 | 137.681 | -229.132 | 1,082.023 | -158.58 | -121.007 | 69.712 | 169.838 | -187.165 | 100.014 | 15.227 | 150.458 | -54.138 | 353.375 | -11.874 | 358.204 | 131.684 | 402.93 | 115.233 | 414.246 | 202.986 | 310.194 | 170.319 | 342.357 | 192.057 | 217.002 | 119.845 | 764.72 | 172.297 | 628.705 | 124.111 | 895.156 | 157.194 | 484.089 | 105.179 | 190.35 | 112.483 | 71.435 | 57.293 | 149.388 | 16.992 | 54.821 | 19.787 | 89.576 | 17.765 | 49.803 | 13.281 | 171.14 | 4.113 | 57.628 | 4.067 | 188.206 | -76.771 | -9.759 | -34.996 | 83.996 | -5.233 |
| EBITDA Ratio
| 0.033 | 0.02 | 0.025 | 0.063 | 0.03 | 0.043 | 0.056 | 0.046 | 0.126 | 0.057 | 0.064 | 0.083 | 0.056 | 0.099 | -0.03 | 0.006 | 0.083 | 0.191 | -0.065 | 1.414 | 0.134 | -0.042 | 0.241 | 0.019 | -0.178 | 0.005 | -0.028 | 0.072 | 0.098 | -0.027 | 0.035 | 0.007 | 0.104 | -0.02 | 0.04 | 0.004 | 0.195 | -0.012 | 0.02 | -0.058 | 0.318 | -0.071 | -0.056 | 0.04 | 0.1 | -0.261 | 0.12 | 0.017 | 0.095 | -0.039 | 0.224 | -0.006 | 0.163 | 0.062 | 0.18 | 0.066 | 0.166 | 0.125 | 0.222 | 0.114 | 0.229 | 0.1 | 0.132 | 0.08 | 0.353 | 0.099 | 0.377 | 0.088 | 0.399 | 0.121 | 0.383 | 0.092 | 0.211 | 0.123 | 0.089 | 0.081 | 0.179 | 0.024 | 0.071 | 0.048 | 0.108 | 0.04 | 0.093 | 0.024 | 0.248 | 0.004 | 0.093 | 0.007 | 0.347 | -0.108 | -0.015 | -0.069 | 0.131 | -0.008 |