AVIC Industry-Finance Holdings Co., Ltd.
SSE:600705.SS
3.47 (CNY) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 3,787.346 | 4,141.423 | 3,593.09 | 4,322.239 | 4,311.902 | 4,521.918 | 3,782.699 | 5,118.711 | 4,536.929 | 4,485.344 | 4,013.934 | 5,280.414 | 4,425.238 | 5,048.88 | 4,497.021 | 5,188.491 | 4,503.11 | 4,506.267 | 4,142.959 | 5,340.909 | 4,464.151 | 4,594.728 | 4,137.975 | 3,804.139 | 3,438.147 | 3,501.905 | 3,122.837 | 3,349.863 | 2,713.778 | 2,671.434 | 2,485.951 | 2,460.701 | 2,371.615 | 2,412.22 | 2,265.617 | 2,242.956 | 2,472.623 | 2,699.746 | 2,072.228 | 2,176.514 | 1,647.338 | 1,553.097 | 1,512.208 | 1,432.384 | 1,505.149 | 1,220.863 | 1,181.364 | 1,304.998 | 1,065.344 | 2,101.857 | 12.755 | 14.457 | 14.563 | 11.287 | 11.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.558 | 26.558 | 24.77 | 33.981 | -20.287 | 81.262 | 135.281 | 129.534 | 163.125 | 144.287 | 170.686 | 220.723 | 252.649 | 236.476 | 327.437 | 591.206 | 616.103 | 586.866 | 716.426 | 620.587 | 608.209 | 609.774 | 723.036 | 631.68 | 560.3 | 332.704 |
| Cost of Revenue
| 2,604.037 | 2,785.474 | 2,214.316 | 2,382.914 | 2,465.243 | 3,035.071 | 2,190.456 | 3,134.084 | 2,243.166 | 2,800.967 | 1,865.666 | 3,399.238 | 1,840.312 | 2,150.69 | 1,652.472 | 1,420.368 | 1,889.719 | 2,043.84 | 1,873.065 | 2,299.391 | 1,709.574 | 2,071.139 | 1,732.835 | 1,763.244 | 1,469.449 | 1,450.999 | 1,196.773 | 1,096.101 | 915.093 | 865.143 | 828.042 | 706.667 | 695.213 | 745.878 | 691.523 | 634.154 | 674.96 | 625.028 | 559.119 | 501.736 | 491.46 | 538.396 | 381.945 | 381.116 | 398.982 | 354.24 | 353.882 | 343.771 | 264.8 | 567.362 | 246.482 | 9.685 | 202.287 | 5.66 | 6.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.273 | 14.973 | 28.383 | -14.771 | 73.418 | 115.278 | 108.523 | 145.754 | 128.879 | 144.339 | 195.588 | 243.179 | 206.042 | 385.643 | 524.523 | 514.665 | 501.302 | 644.497 | 554.167 | 538.241 | 525.456 | 656.886 | 573.069 | 454.284 | 263.319 |
| Gross Profit
| 1,183.309 | 1,355.949 | 1,378.774 | 1,939.325 | 1,846.659 | 1,486.847 | 1,592.243 | 1,984.627 | 2,293.763 | 1,684.376 | 2,148.268 | 1,881.176 | 2,584.926 | 2,898.19 | 2,677.391 | 3,768.123 | 2,613.391 | 2,462.427 | 2,269.894 | 3,041.518 | 2,437.253 | 2,523.588 | 2,216.895 | 2,040.894 | 1,968.698 | 2,050.906 | 1,926.064 | 1,493.459 | 1,798.686 | 1,806.291 | 1,387.744 | 1,754.035 | 1,461.139 | 1,666.342 | 1,307.129 | 1,608.802 | 1,506.252 | 1,784.427 | 1,287.966 | 1,506.856 | 1,155.878 | 823.975 | 1,130.263 | 631.392 | 1,106.167 | 723.704 | 827.482 | 961.227 | 793.009 | 1,534.495 | 5.919 | 4.772 | 7.786 | 5.627 | 5.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.558 | 4.285 | 9.797 | 5.598 | -5.515 | 7.844 | 20.003 | 21.012 | 17.371 | 16.312 | 26.348 | 25.135 | 9.47 | 30.434 | -58.205 | 66.683 | 101.438 | 85.563 | 71.928 | 66.42 | 69.968 | 84.318 | 66.151 | 58.611 | 106.015 | 69.385 |
| Gross Profit Ratio
| 0.312 | 0.327 | 0.384 | 0.449 | 0.428 | 0.329 | 0.421 | 0.388 | 0.506 | 0.376 | 0.535 | 0.356 | 0.584 | 0.574 | 0.595 | 0.726 | 0.58 | 0.546 | 0.548 | 0.569 | 0.546 | 0.549 | 0.536 | 0.536 | 0.573 | 0.586 | 0.617 | 0.446 | 0.663 | 0.676 | 0.558 | 0.713 | 0.616 | 0.691 | 0.577 | 0.717 | 0.609 | 0.661 | 0.622 | 0.692 | 0.702 | 0.531 | 0.747 | 0.441 | 0.735 | 0.593 | 0.7 | 0.737 | 0.744 | 0.73 | 0.464 | 0.33 | 0.535 | 0.499 | 0.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.161 | 0.396 | 0.165 | 0.272 | 0.097 | 0.148 | 0.162 | 0.106 | 0.113 | 0.154 | 0.114 | 0.037 | 0.129 | -0.178 | 0.113 | 0.165 | 0.146 | 0.1 | 0.107 | 0.115 | 0.138 | 0.091 | 0.093 | 0.189 | 0.209 |
| Reseach & Development Expenses
| 8.779 | 11.392 | 3.592 | 52.585 | 10.084 | 17.237 | 1.76 | 45.268 | 3.647 | 1.784 | 3.861 | 69.198 | 3.32 | 2.44 | 5.438 | 7.784 | 2.716 | -0.017 | 2.831 | 3.428 | 1.512 | 0 | 0 | 5.718 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 494.512 | 189.913 | 203.108 | -330.572 | 635.078 | 147.25 | 298.915 | -209.632 | 403.614 | -71.472 | 184.383 | -1,021.398 | 1,181.86 | 304.511 | 616.057 | -837.725 | 388.589 | 51.064 | 603.514 | -700.364 | 342.915 | 128.652 | 480.161 | -577.376 | 250.763 | 304.847 | 253.463 | 289.2 | 278.067 | 105.526 | 349.968 | -387.29 | 163.888 | 48.724 | 275.673 | 206.113 | 493.553 | 104.26 | 99.409 | 113.386 | 76.653 | 80.141 | 84.316 | 92.4 | 48.315 | 31.273 | 29.154 | 48.155 | 46.354 | 6.716 | 30.061 | -6.259 | 10.73 | 5.14 | 6.569 | 0.071 | 1.233 | 0.944 | 0.454 | 1.185 | 0.795 | 1.874 | 3.022 | -7.358 | 2.94 | -1.932 | 7.548 | 14.795 | 9.958 | 1.225 | 16.354 | 1,081.553 | 27.909 | 154.327 | 30.691 | 44.712 | 29.214 | 54.918 | 19.744 | -14.222 | 32.94 | 33.596 | 30.78 | 56.783 | 17.9 | 6.638 | 15.216 | 17.155 | 12.063 | 21.634 | 8.928 |
| Selling & Marketing Expenses
| 848.259 | 427.52 | 344.781 | 459.069 | 348.683 | 600.606 | 466.862 | 298.835 | 1,391.686 | 458.91 | 624.631 | 456.478 | 501.5 | 642.215 | 484.722 | 479.064 | 505.163 | -97.261 | 312.146 | 456.44 | 456.628 | 629.987 | 259.275 | 440.412 | 393.484 | 460.635 | 344.85 | 422.913 | 363.899 | 464.31 | 172.604 | 299.932 | 316.571 | 359.547 | 163.869 | -132.409 | -38.853 | 270.679 | 238.133 | 358.964 | 224.984 | -75.805 | 209.885 | 341.429 | 195.141 | 178.763 | 244.692 | 237.165 | 184.207 | 153.55 | 0.956 | 0.484 | 0.533 | 0.759 | 0.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.089 | 1.262 | 1.587 | -0.666 | 1.093 | 3.536 | 6.392 | 7.54 | 8.141 | 12.99 | 11.378 | 10.958 | 9.281 | 29.922 | 15.524 | 27.021 | 27.441 | 23.678 | 24.59 | 36.486 | 39.287 | 33.166 | 43.495 | 46.935 | 7.566 |
| SG&A
| 1,342.771 | -220.47 | 544.298 | -1,320.775 | 983.761 | -507.067 | 765.777 | -1,308.05 | 1,795.3 | -557.962 | 805.153 | -2,088.742 | 1,683.359 | 1,004.575 | 1,100.779 | -358.661 | 893.752 | -638.691 | 915.66 | -133.485 | 799.543 | 758.64 | 739.437 | -1,355.693 | 644.247 | 765.482 | 598.313 | -1,133.519 | 641.966 | 569.836 | 522.572 | -9.903 | 480.459 | 408.271 | 439.542 | 224.842 | 454.7 | 374.939 | 337.542 | 269.188 | 301.637 | 172.006 | 294.201 | 371.192 | 243.456 | 173.337 | 273.846 | -242.69 | 231.3 | 160.266 | 9.631 | -5.775 | 11.263 | 5.899 | 7.273 | 0.071 | 1.233 | 0.944 | 0.454 | 1.185 | 0.795 | 1.874 | 3.022 | -7.358 | 2.94 | -3.021 | 8.637 | 16.057 | 11.544 | 2.859 | 8.015 | 1,059.48 | 34.301 | 161.867 | 37.992 | 31.935 | 40.592 | 65.876 | 29.024 | 15.7 | 48.464 | 60.617 | 58.221 | -43.58 | 42.49 | 43.124 | 54.503 | 50.32 | 55.558 | 68.569 | 16.494 |
| Other Expenses
| -1,042.314 | -3.631 | 567.128 | 3,544.949 | -302.05 | 701.483 | -39.337 | 679.825 | -732.446 | -234.503 | 16.742 | 2,244.862 | -2,202.288 | 982.881 | 32.059 | 2,227.926 | -344.763 | 1,241.839 | -1.098 | 942.015 | 92.437 | 1.303 | -10.069 | 1,985.627 | 0.124 | 738.151 | -28.463 | -0.707 | 50.1 | 636.265 | -53.437 | 314.659 | 55.769 | 346.719 | -35.4 | 270.945 | 228.237 | -130.58 | 8 | 61.615 | 4.987 | -351.096 | 138.796 | 39.956 | 62.635 | 0.274 | 22.241 | 53.812 | 29.209 | 336.987 | 0.004 | 7.759 | 0.018 | 0.93 | -6.571 | 2.217 | -0.004 | -0.005 | -0.006 | 0 | 0 | -0.001 | -0 | 0 | -0 | -0.149 | 0.128 | 496.963 | 1.242 | 106.73 | 31.142 | 142.15 | 24.602 | 28.71 | 25.26 | 151.953 | 14.641 | 25.55 | 21.916 | -1.517 | 1.777 | 2.871 | 1.786 | 46.933 | 17.748 | 22.423 | 14.692 | 17.03 | 20.389 | 16.293 | 3.612 |
| Operating Expenses
| 309.236 | 263.647 | 1,115.018 | 2,255.112 | 662.718 | 753.712 | 728.2 | 814.295 | 1,066.501 | 653.241 | 1,419.888 | 225.318 | 447.547 | 771.26 | 1,181.345 | 1,153.051 | 551.705 | 603.131 | 771.674 | 1,005.902 | 893.492 | 789.589 | 756.111 | 629.935 | 772.501 | 785.108 | 580.828 | 866.884 | 692.066 | 557.607 | 469.135 | 711.118 | 536.229 | 724.092 | 404.143 | 1,003.682 | 682.938 | 244.358 | 345.541 | 1,014.867 | 306.624 | 169.571 | 432.997 | 654.29 | 306.091 | 166.684 | 296.087 | 475.447 | 260.509 | 497.253 | 233.644 | 1.983 | 410.827 | 6.829 | 0.702 | 1.455 | 1.233 | 0.944 | 0.449 | 1.185 | 0.795 | 1.874 | 3.022 | -7.358 | 2.94 | -29.123 | 12.577 | 513.02 | 12.786 | 107.289 | 19.881 | 1,201.63 | 58.903 | 162.858 | 38.834 | 183.888 | 55.233 | 91.426 | 30.247 | 100.683 | 67.06 | 86.61 | 72.822 | 75.432 | 60.238 | 66.338 | 69.196 | 67.351 | 75.947 | 84.863 | 23.594 |
| Operating Income
| 874.073 | 1,092.302 | 765.302 | -145.315 | 258.748 | 1,275.194 | 864.042 | -831.198 | 1,227.262 | 2,475.057 | 728.379 | 1,655.858 | 2,137.379 | 2,126.929 | 1,496.047 | 1,398.456 | 2,061.686 | 1,859.296 | 1,498.22 | 1,639.086 | 1,543.76 | 1,669.217 | 1,487.527 | 1,410.96 | 1,196.197 | 1,356.679 | 1,356.214 | 1,386.878 | 1,106.583 | 1,248.684 | 916.56 | 1,042.917 | 924.911 | 998.587 | 902.986 | 961.35 | 823.314 | 1,889.206 | 942.425 | 667.163 | 846.967 | 1,398.979 | 700.256 | 396.978 | 800.076 | 609.748 | 480.773 | 485.78 | 529.106 | 1,037.242 | 429.481 | 2.789 | 483.919 | -1.203 | 4.715 | -2.288 | -1.229 | -0.939 | -0.449 | -1.185 | -0.796 | -1.873 | -3.022 | 7.42 | -2.939 | 2.565 | -8.292 | -503.223 | -7.188 | -112.805 | -39.391 | -1,181.627 | -38.687 | -173.206 | -47.78 | -157.54 | -30.098 | -81.956 | -20.507 | -283.411 | -0.377 | 14.828 | 12.742 | -42.191 | 6.181 | 3.63 | 15.122 | -1.2 | -17.336 | 21.153 | 45.791 |
| Operating Income Ratio
| 0.231 | 0.264 | 0.213 | -0.034 | 0.06 | 0.282 | 0.228 | -0.162 | 0.271 | 0.552 | 0.181 | 0.314 | 0.483 | 0.421 | 0.333 | 0.27 | 0.458 | 0.413 | 0.362 | 0.307 | 0.346 | 0.363 | 0.359 | 0.371 | 0.348 | 0.387 | 0.434 | 0.414 | 0.408 | 0.467 | 0.369 | 0.424 | 0.39 | 0.414 | 0.399 | 0.429 | 0.333 | 0.7 | 0.455 | 0.307 | 0.514 | 0.901 | 0.463 | 0.277 | 0.532 | 0.499 | 0.407 | 0.372 | 0.497 | 0.493 | 33.672 | 0.193 | 33.229 | -0.107 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.097 | -0.312 | -20.316 | -0.212 | 5.56 | -0.485 | -8.735 | -0.299 | -1.062 | -0.331 | -0.923 | -0.136 | -0.324 | -0.087 | -0.866 | -0.001 | 0.024 | 0.022 | -0.059 | 0.01 | 0.006 | 0.025 | -0.002 | -0.027 | 0.038 | 0.138 |
| Total Other Income Expenses Net
| 7.757 | -6.696 | -502.971 | -116.762 | 26.045 | 2.473 | 0.561 | 77.133 | 11.142 | 20.621 | 3.064 | 6.089 | -236.036 | -2.461 | 32.059 | 6.963 | 0.431 | 5.297 | -1.098 | -3.94 | 29.993 | 1.303 | 44.052 | 2.906 | 0.698 | 8.113 | 0.95 | -0.515 | 0.23 | -0.295 | 0.503 | 34.044 | 35.575 | -3.96 | 27.247 | 56.676 | -3.595 | -6.618 | 0.73 | 61.422 | -0.403 | 10.684 | 18.652 | 39.341 | 3.14 | 0.146 | 5.451 | 53.796 | 10.194 | 3.503 | 3.211 | 0.211 | 2.535 | 0.189 | -0.816 | 1,339.772 | 0 | 0 | 0 | 7 | 0 | -0.001 | 0 | 0 | -0 | -0.128 | 0.128 | 972.816 | -0.438 | -13.52 | -1.765 | -33.23 | -0.438 | 0.356 | -0.064 | -20.775 | -0.202 | -0.507 | 1.35 | -1.997 | 1.64 | 3.338 | 1.89 | 49.67 | 1.795 | 22.54 | 21.104 | 22.645 | 30.471 | 31.054 | 3.719 |
| Income Before Tax
| 881.83 | 1,085.606 | 262.331 | -262.077 | 284.793 | 1,277.667 | 864.603 | -754.065 | 1,238.405 | 2,495.678 | 731.444 | 1,661.947 | 2,175.788 | 2,124.469 | 1,528.106 | 1,405.419 | 2,062.117 | 1,864.593 | 1,497.122 | 1,635.146 | 1,573.753 | 1,670.52 | 1,531.579 | 1,413.866 | 1,196.321 | 1,364.792 | 1,357.164 | 1,386.363 | 1,106.85 | 1,248.388 | 918.992 | 1,076.96 | 960.485 | 994.626 | 930.233 | 1,018.025 | 819.719 | 1,882.588 | 943.155 | 728.585 | 846.564 | 1,409.663 | 715.918 | 436.319 | 803.216 | 700.086 | 536.846 | 539.576 | 539.292 | 1,040.745 | 432.692 | 3 | 486.454 | -1.014 | 3.899 | 1,337.484 | -1.229 | -0.939 | -0.449 | 5.815 | -0.796 | -1.874 | -3.022 | 7.42 | -2.939 | 2.437 | -8.164 | 469.592 | -7.626 | -126.325 | -41.156 | -1,214.857 | -39.125 | -172.851 | -47.843 | -178.315 | -30.3 | -82.463 | -19.157 | -285.408 | 1.263 | 18.166 | 14.632 | 7.48 | 7.976 | 26.171 | 36.226 | 21.445 | 13.135 | 52.206 | 49.51 |
| Income Before Tax Ratio
| 0.233 | 0.262 | 0.073 | -0.061 | 0.066 | 0.283 | 0.229 | -0.147 | 0.273 | 0.556 | 0.182 | 0.315 | 0.492 | 0.421 | 0.34 | 0.271 | 0.458 | 0.414 | 0.361 | 0.306 | 0.353 | 0.364 | 0.37 | 0.372 | 0.348 | 0.39 | 0.435 | 0.414 | 0.408 | 0.467 | 0.37 | 0.438 | 0.405 | 0.412 | 0.411 | 0.454 | 0.332 | 0.697 | 0.455 | 0.335 | 0.514 | 0.908 | 0.473 | 0.305 | 0.534 | 0.573 | 0.454 | 0.413 | 0.506 | 0.495 | 33.923 | 0.208 | 33.403 | -0.09 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.092 | -0.307 | 18.958 | -0.224 | 6.227 | -0.506 | -8.98 | -0.302 | -1.06 | -0.332 | -1.045 | -0.137 | -0.326 | -0.081 | -0.872 | 0.002 | 0.029 | 0.025 | 0.01 | 0.013 | 0.043 | 0.059 | 0.03 | 0.021 | 0.093 | 0.149 |
| Income Tax Expense
| 203.769 | 205.915 | 228.366 | -63.645 | 126.256 | 258.353 | 360.226 | -329.341 | 332.344 | 402.1 | 389.651 | -75.619 | 501.764 | 554.789 | 392.233 | 126.117 | 552.025 | 510.195 | 371.397 | 372.672 | 517.191 | 413.521 | 384.059 | 352.674 | 367.952 | 353.035 | 319.419 | 372.081 | 247.193 | 315.555 | 228.656 | 258.757 | 268.207 | 234.271 | 213.423 | 248.882 | 203.579 | 435.624 | 238.737 | 186.189 | 218.253 | 335.367 | 165.199 | 107.162 | 196.594 | 169.186 | 128.809 | 133.477 | 128.979 | 243.232 | 120.975 | 1.807 | 128.881 | -0.882 | 1.395 | 451.016 | 0.004 | 0.005 | 0 | -0 | -0.001 | 0.001 | 0 | 0.063 | 0.001 | 0 | -4.517 | 0 | 0 | 0 | -0.245 | 2.308 | 0.054 | 0.64 | 0.255 | 3.247 | 0.71 | 0.595 | 1.002 | 2.851 | 0.881 | 6.88 | -0.993 | -1.248 | 0.42 | 7.805 | 6.647 | 8.465 | 0.852 | 8.572 | 5.532 |
| Net Income
| 362.607 | 589.485 | -352.712 | -400.684 | -34.982 | 558.47 | 167.383 | -192.8 | 543.9 | 1,317.81 | 341.793 | 1,525.259 | 1,312.116 | 969.484 | 664.207 | 618.456 | 1,147.282 | 739.437 | 768.922 | 961.322 | 630.249 | 686.268 | 785.687 | 965.62 | 626.747 | 781.232 | 792.366 | 821.89 | 686.145 | 743.98 | 531.591 | 654.057 | 540.818 | 580.313 | 548.957 | 504.189 | 365.628 | 1,014.99 | 427.463 | 329.967 | 360.225 | 837.047 | 290.521 | 151.763 | 275.41 | 246.089 | 171.053 | 195.615 | 190.414 | 337.742 | 120.76 | 1.192 | 94.769 | -0.129 | 2.596 | 885.635 | -1.229 | -0.939 | -0.449 | 5.815 | -0.796 | -1.874 | -3.022 | 7.42 | -2.939 | 1.711 | -8.164 | 467.11 | -8.99 | -119.637 | -40.042 | -1,163.351 | -36.887 | -48.312 | -44.655 | -137.073 | -29.662 | -76.76 | -19.728 | -283.518 | 0.078 | 11.088 | 14.045 | 6.541 | 5.567 | 17.348 | 27.288 | 13.556 | 10.642 | 39.294 | 44.002 |
| Net Income Ratio
| 0.096 | 0.142 | -0.098 | -0.093 | -0.008 | 0.124 | 0.044 | -0.038 | 0.12 | 0.294 | 0.085 | 0.289 | 0.297 | 0.192 | 0.148 | 0.119 | 0.255 | 0.164 | 0.186 | 0.18 | 0.141 | 0.149 | 0.19 | 0.254 | 0.182 | 0.223 | 0.254 | 0.245 | 0.253 | 0.278 | 0.214 | 0.266 | 0.228 | 0.241 | 0.242 | 0.225 | 0.148 | 0.376 | 0.206 | 0.152 | 0.219 | 0.539 | 0.192 | 0.106 | 0.183 | 0.202 | 0.145 | 0.15 | 0.179 | 0.161 | 9.468 | 0.082 | 6.508 | -0.011 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.064 | -0.307 | 18.858 | -0.265 | 5.897 | -0.493 | -8.6 | -0.285 | -0.296 | -0.309 | -0.803 | -0.134 | -0.304 | -0.083 | -0.866 | 0 | 0.018 | 0.024 | 0.009 | 0.009 | 0.029 | 0.045 | 0.019 | 0.017 | 0.07 | 0.132 |
| EPS
| 0.041 | 0.067 | -0.04 | -0.046 | -0.004 | 0.064 | 0.019 | -0.048 | 0.1 | 0.24 | 0.039 | 0.2 | 0.16 | 0.12 | 0.08 | 0.07 | 0.13 | 0.087 | 0.09 | 0.12 | 0.08 | 0.079 | 0.09 | 0.11 | 0.07 | 0.089 | 0.09 | 0.096 | 0.08 | 0.084 | 0.06 | 0.073 | 0.06 | 0.063 | 0.12 | 0.069 | 0.05 | 0.13 | 0.055 | 0.044 | 0.095 | 0.14 | 0.046 | 0.025 | 0.045 | 0.04 | 0.028 | 0.031 | 0.03 | 0.31 | 0.04 | 0 | 0.02 | -0 | 0.001 | 0.26 | -0 | -0 | -0 | 0.002 | -0 | -0.001 | -0.001 | 0.002 | -0.001 | 0 | -0.002 | 0.12 | -0.002 | -0.031 | -0.01 | -0.3 | -0.01 | -0.012 | -0.011 | -0.035 | -0.008 | -0.02 | -0.005 | -0.072 | 0 | 0.003 | 0.004 | 0.002 | 0.001 | 0.004 | 0.007 | 0.004 | 0.003 | 0.01 | 0.011 |
| EPS Diluted
| 0.041 | 0.067 | -0.04 | -0.046 | -0.004 | 0.064 | 0.019 | -0.048 | 0.1 | 0.24 | 0.039 | 0.2 | 0.16 | 0.12 | 0.08 | 0.07 | 0.13 | 0.087 | 0.09 | 0.12 | 0.08 | 0.079 | 0.09 | 0.11 | 0.07 | 0.089 | 0.09 | 0.096 | 0.08 | 0.084 | 0.06 | 0.073 | 0.06 | 0.063 | 0.12 | 0.069 | 0.05 | 0.13 | 0.055 | 0.044 | 0.095 | 0.14 | 0.046 | 0.025 | 0.045 | 0.04 | 0.028 | 0.031 | 0.03 | 0.31 | 0.04 | 0 | 0.028 | -0 | 0.001 | 0.26 | -0 | -0 | -0 | 0.002 | -0 | -0.001 | -0.001 | 0.002 | -0.001 | 0 | -0.002 | 0.12 | -0.002 | -0.031 | -0.01 | -0.3 | -0.01 | -0.012 | -0.011 | -0.035 | -0.008 | -0.02 | -0.005 | -0.072 | 0 | 0.003 | 0.004 | 0.002 | 0.001 | 0.004 | 0.007 | 0.004 | 0.003 | 0.01 | 0.011 |
| EBITDA
| 1,401.72 | 1,459.471 | 836.009 | 329.527 | 696.481 | 2,136.39 | 806.608 | 888.479 | 262.132 | 2,538.727 | 1,322.512 | 3,861.82 | 849.074 | 2,808.48 | 1,545.307 | 3,380.197 | 1,678.304 | 2,940.545 | 1,331.222 | 3,132.727 | 1,499.379 | 2,283.827 | 1,460.784 | 2,238.362 | 1,338.943 | 1,726.684 | 1,345.237 | 1,781.817 | 1,129.995 | 1,461.62 | 857.584 | 1,515.443 | 972.455 | 1,269.671 | 787.748 | 1,794.911 | 966.165 | 2,078.123 | 872.93 | 1,711.205 | 791.139 | 1,478.333 | 772.837 | 736.427 | 791.556 | 792.042 | 507.173 | 759.596 | 512.715 | 1,096.669 | 416.48 | -6.31 | 552.738 | -7.631 | -1.979 | -1.455 | -1.233 | -0.944 | -0.454 | -1.185 | -0.795 | -1.874 | -3.022 | 8.63 | -2.94 | -1.226 | -4.501 | 1,041.179 | -24.298 | -76.813 | -8.338 | -1,142.221 | 3.303 | -134.426 | -6.687 | -105.733 | 1.635 | -31.998 | 8.927 | -221.491 | 24.377 | 53.247 | 41.89 | 122.158 | 37.869 | 84.529 | 49.351 | 110.3 | -42.151 | 77.069 | 50.412 |
| EBITDA Ratio
| 0.37 | 0.352 | 0.233 | 0.076 | 0.162 | 0.472 | 0.213 | 0.174 | 0.058 | 0.566 | 0.329 | 0.731 | 0.192 | 0.556 | 0.344 | 0.651 | 0.373 | 0.653 | 0.321 | 0.587 | 0.336 | 0.497 | 0.353 | 0.588 | 0.389 | 0.493 | 0.431 | 0.532 | 0.416 | 0.547 | 0.345 | 0.616 | 0.41 | 0.526 | 0.348 | 0.8 | 0.391 | 0.77 | 0.421 | 0.786 | 0.48 | 0.952 | 0.511 | 0.514 | 0.526 | 0.649 | 0.429 | 0.582 | 0.481 | 0.522 | 32.652 | -0.436 | 37.955 | -0.676 | -0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | -0.169 | 42.034 | -0.715 | 3.786 | -0.103 | -8.443 | 0.026 | -0.824 | -0.046 | -0.619 | 0.007 | -0.127 | 0.038 | -0.676 | 0.041 | 0.086 | 0.071 | 0.171 | 0.061 | 0.139 | 0.081 | 0.153 | -0.067 | 0.138 | 0.152 |