Chengtun Mining Group Co., Ltd.
SSE:600711.SS
5.41 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,072.597 | 6,243.607 | 5,273.493 | 5,792.02 | 6,096.237 | 5,055.263 | 7,062.648 | 6,183.239 | 6,112.517 | 4,974.562 | 8,043.513 | 6,225.955 | 7,861.656 | 14,237.044 | 11,642.627 | 11,495.406 | 6,375.096 | 10,711.624 | 13,250.271 | 8,899.2 | 12,595.392 | 9,197.871 | 8,315.839 | 5,793.856 | 11,793.936 | 7,254.852 | 7,804.094 | 5,812.59 | 10,124.07 | 5,261.975 | 4,255.453 | 3,200.733 | 5,614.817 | 3,761.189 | 2,546.832 | 2,106.477 | 2,525.115 | 1,722.866 | 1,525.429 | 888.588 | 1,019.239 | 1,013.85 | 866.745 | 448.124 | 1,260.125 | 436.901 | 274.387 | 66.159 | 464.715 | 674.242 | 183.577 | 46.881 | 169.404 | 131.202 | 34.307 | 3.778 | 135.708 | 64.918 | 13.081 | 17.677 | 31.954 | 36.719 | 45.98 | 10.477 | 61.919 | 2.741 | 52.18 | 16.078 | 15.518 | 1.954 | 20.772 | 0.193 | 51.629 | 4.349 | 12.723 | 1.617 | -78.549 | 12.931 | 63.828 | 19.71 | 44.507 | 26.046 | 43.805 | 31.886 | 51.149 | 16.878 | 23.802 | 41.374 | 24.692 | 22.829 | 59.138 | 14.911 |
| Cost of Revenue
| 6,856.703 | 4,921.225 | 3,883.219 | 5,084.309 | 5,158.705 | 4,427.024 | 6,517.76 | 5,591.573 | 5,500.66 | 4,906.42 | 7,190.95 | 4,901.991 | 6,450.098 | 13,348.221 | 10,660.15 | 10,386.314 | 5,872.703 | 10,122.904 | 12,869.189 | 8,744.436 | 12,136.084 | 8,828.106 | 7,989.535 | 5,670.608 | 11,306.593 | 6,978.452 | 7,376.797 | 5,533.06 | 9,397.857 | 4,882.717 | 3,943 | 2,981.904 | 5,149.416 | 3,513.394 | 2,380.048 | 2,012.49 | 2,341.683 | 1,561.34 | 1,379.552 | 853.788 | 901.561 | 852.114 | 769.955 | 445.295 | 1,146.603 | 313.878 | 237.612 | 63.373 | 409.527 | 632.216 | 176.653 | 45 | 88.039 | 112.32 | 31.397 | 3.559 | 94.814 | 59.756 | 9.539 | 15.39 | 26.835 | 36.064 | 42.611 | 10.069 | 47.515 | 2.576 | 47.172 | 5.873 | 6.963 | 1.113 | 4.008 | 0.073 | 42.4 | 0.99 | 12.258 | 1.021 | -63.493 | 11.906 | 47.149 | 12.772 | 30.943 | 9.268 | 24.456 | 15.172 | 31.349 | 5.626 | 6.492 | 34.593 | 8.855 | 8.685 | 43.429 | 9.017 |
| Gross Profit
| 1,215.894 | 1,322.382 | 1,390.274 | 707.711 | 937.532 | 628.239 | 544.888 | 591.666 | 611.857 | 68.143 | 852.563 | 1,323.965 | 1,411.559 | 888.822 | 982.477 | 1,109.092 | 502.393 | 588.72 | 381.082 | 154.764 | 459.308 | 369.764 | 326.305 | 123.248 | 487.343 | 276.4 | 427.296 | 279.531 | 726.213 | 379.258 | 312.453 | 218.829 | 465.401 | 247.795 | 166.784 | 93.988 | 183.432 | 161.526 | 145.877 | 34.8 | 117.679 | 161.736 | 96.79 | 2.829 | 113.521 | 123.023 | 36.774 | 2.786 | 55.188 | 42.026 | 6.923 | 1.881 | 81.365 | 18.882 | 2.911 | 0.219 | 40.894 | 5.162 | 3.541 | 2.287 | 5.119 | 0.655 | 3.369 | 0.408 | 14.405 | 0.165 | 5.008 | 10.205 | 8.554 | 0.841 | 16.764 | 0.12 | 9.229 | 3.36 | 0.465 | 0.596 | -15.056 | 1.025 | 16.68 | 6.938 | 13.564 | 16.778 | 19.349 | 16.713 | 19.8 | 11.252 | 17.31 | 6.782 | 15.836 | 14.144 | 15.709 | 5.894 |
| Gross Profit Ratio
| 0.151 | 0.212 | 0.264 | 0.122 | 0.154 | 0.124 | 0.077 | 0.096 | 0.1 | 0.014 | 0.106 | 0.213 | 0.18 | 0.062 | 0.084 | 0.096 | 0.079 | 0.055 | 0.029 | 0.017 | 0.036 | 0.04 | 0.039 | 0.021 | 0.041 | 0.038 | 0.055 | 0.048 | 0.072 | 0.072 | 0.073 | 0.068 | 0.083 | 0.066 | 0.065 | 0.045 | 0.073 | 0.094 | 0.096 | 0.039 | 0.115 | 0.16 | 0.112 | 0.006 | 0.09 | 0.282 | 0.134 | 0.042 | 0.119 | 0.062 | 0.038 | 0.04 | 0.48 | 0.144 | 0.085 | 0.058 | 0.301 | 0.08 | 0.271 | 0.129 | 0.16 | 0.018 | 0.073 | 0.039 | 0.233 | 0.06 | 0.096 | 0.635 | 0.551 | 0.43 | 0.807 | 0.622 | 0.179 | 0.772 | 0.037 | 0.369 | 0.192 | 0.079 | 0.261 | 0.352 | 0.305 | 0.644 | 0.442 | 0.524 | 0.387 | 0.667 | 0.727 | 0.164 | 0.641 | 0.62 | 0.266 | 0.395 |
| Reseach & Development Expenses
| 14.277 | 16.772 | 14.875 | 7.699 | 13.5 | 13.826 | 8.392 | 3.186 | 11.083 | 9.56 | 10.513 | 7.834 | 20.27 | 8.256 | 9.78 | 11.424 | 7.528 | 15.317 | 10.584 | 5.691 | 17.869 | 13.334 | 15.461 | 5.285 | 59.296 | 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
| -265.7 | 450.759 | -75.062 | 184.886 | -238.631 | 401.831 | -30.175 | 136.193 | -241.432 | 349.453 | -57.15 | 125.699 | -219.512 | 317.458 | -36.449 | 87.434 | -150.676 | 110.685 | -35.133 | 76.14 | -171.945 | 100.956 | -25.964 | 52.603 | -95.513 | 74.668 | -21.033 | 39.367 | -68.944 | 55.01 | -21.733 | 42.044 | -67.864 | 54.1 | -12.899 | 27.918 | -108.198 | 65.186 | -11.558 | 25.294 | -81.505 | 54.379 | -3.572 | 15.356 | -47.438 | 39.494 | -4.589 | 10.705 | -25.054 | 14.426 | -0.362 | 8.298 | -18.405 | 12.209 | 0.956 | 5.203 | 4.832 | 2.818 | 3.896 | 2.214 | 5.412 | 3.362 | 2.119 | 1.495 | 1.919 | 6.066 | 3.023 | 5.203 | 4.06 | 1.318 | 0.97 | 1.776 | 2.808 | 2.217 | 2.416 | 2.015 | 19.4 | 1.626 | 4.455 | 4.811 | 14.542 | 6.35 | 6.654 | 6.708 | 6.18 | 3.129 | 5.976 | 4.298 | 7.22 | 3.869 | 3.772 | 3.243 |
| Selling & Marketing Expenses
| 4.017 | 10.304 | 3.747 | 10.668 | -7.793 | 14.927 | 10.238 | 10.017 | 1.296 | 8.513 | -11.584 | 26.391 | 2.44 | 12.444 | 4.713 | 17.494 | -105.567 | 54.344 | 42.584 | 37.684 | 46.379 | 51.794 | 55.471 | 10.808 | 49.377 | 30.827 | 34.698 | 25.45 | 43.614 | 20.009 | 18.469 | 22.749 | 27.128 | 25.176 | 8.945 | 8.827 | 3.37 | 1.737 | 1.039 | 0.871 | 0.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0.476 | 0.476 | 0.476 | 0.476 | 0.717 | 0.55 | 0.654 | 0.592 | 0.569 | 0.476 | 0.543 | 0.533 | 1.748 | 0.04 | -0.23 | 0.563 | 1.139 | 0.486 | 0.839 | 0.495 | 2.601 | 2.536 | 1.591 | 1.565 | 2.573 | 1.895 | 1.376 | 1.088 | 1.302 | 2.015 | 1.22 | 1.414 |
| SG&A
| -261.683 | 461.063 | 170.997 | 195.554 | -246.423 | 416.758 | -19.937 | 146.21 | -240.136 | 357.966 | -68.734 | 152.091 | -217.072 | 329.901 | -31.736 | 104.928 | -256.243 | 165.029 | 7.451 | 113.824 | -125.566 | 152.749 | 29.507 | 63.411 | -46.136 | 105.495 | 13.665 | 64.817 | -25.33 | 75.018 | -3.264 | 64.793 | -40.736 | 79.277 | -3.954 | 36.745 | -104.828 | 66.923 | -10.519 | 26.165 | -81.098 | 54.379 | -3.572 | 15.356 | -47.214 | 39.494 | -4.382 | 10.705 | -24.635 | 14.426 | -0.062 | 8.298 | -18.394 | 12.252 | 0.956 | 5.203 | 4.832 | 2.818 | 3.896 | 2.214 | 5.888 | 3.838 | 2.596 | 1.971 | 2.636 | 6.615 | 3.677 | 5.796 | 4.629 | 1.795 | 1.513 | 2.309 | 4.556 | 2.257 | 2.186 | 2.578 | 20.539 | 2.112 | 5.294 | 5.306 | 17.144 | 8.886 | 8.244 | 8.273 | 8.753 | 5.023 | 7.352 | 5.386 | 8.523 | 5.884 | 4.992 | 4.658 |
| Other Expenses
| 997.349 | 193.279 | -17.034 | 11.486 | -21.482 | 61.787 | -63.673 | 129.334 | 501.109 | -70.024 | 301.486 | 42.392 | 432.7 | -83.415 | -1.145 | 1.319 | 56.162 | 5.203 | 31.068 | 19.424 | 288.801 | 13.269 | -107.362 | 3.745 | 273.545 | 4.528 | 1.236 | 19.538 | -27.236 | 3.285 | 3.08 | -1.202 | -33.035 | -0.045 | -11.751 | 0.026 | 8.627 | 7.292 | 4.685 | -0.017 | 5.226 | -0.004 | -0.181 | 0.002 | -0.164 | -1.284 | -0.502 | 3.032 | 0.016 | -0.162 | 1.239 | -0.09 | 0.108 | -0.922 | -0.263 | -0.013 | 0.473 | -0.013 | 0.393 | -0.15 | -11.724 | -0.041 | -2.413 | -0.018 | -3.75 | -0.24 | 1.496 | 12.125 | -0.68 | 19.955 | -0.004 | -0.007 | 5.129 | -0.095 | -0.001 | 0.315 | -59.977 | -0.359 | 0.071 | 0.432 | -0.509 | 1.324 | 3.07 | 0.518 | 1.079 | 1.136 | 3.735 | 0.34 | 1.714 | 0.549 | 0.426 | 0.376 |
| Operating Expenses
| 749.943 | 671.114 | 202.906 | 191.767 | 359.389 | 321.565 | 329.336 | 278.73 | 272.056 | 297.502 | 243.265 | 202.317 | 235.898 | 254.742 | 230.688 | 160.518 | 56.215 | 207.08 | 175.095 | 135.022 | 189.144 | 183.124 | 183.775 | 71.28 | 216.827 | 117.758 | 112.301 | 71.387 | 180.404 | 88.308 | 87.585 | 69.284 | 140.953 | 86.184 | 65.188 | 40.198 | 63.884 | 74.185 | 62.007 | 27.61 | 53.117 | 59.164 | 46.093 | 15.425 | 40.012 | 43.828 | 21.388 | 10.754 | 14.725 | 16.413 | 13.669 | 8.327 | 14.058 | 12.559 | 9.871 | 5.214 | 6.111 | 2.954 | 3.919 | 2.254 | 6.33 | 3.849 | 2.608 | 1.971 | 2.97 | 6.616 | 3.521 | 6.02 | 4.615 | 1.802 | 2.376 | 2.309 | 4.609 | 2.423 | 2.192 | 2.578 | 20.49 | 2.18 | 5.576 | 5.71 | 19.193 | 8.899 | 9.425 | 8.451 | 9.532 | 5.015 | 7.553 | 5.397 | 8.659 | 5.933 | 5.046 | 4.658 |
| Operating Income
| 465.95 | 651.268 | 1,187.367 | 515.944 | 40.137 | 133.43 | 256.383 | 185.481 | -841.411 | -8.064 | 740.725 | 1,453.029 | 1,358.388 | 1,232.059 | 660.288 | 855.414 | -279.012 | 269.645 | 78.059 | -39.852 | 143.439 | 112.07 | 40.159 | 13.751 | 51.078 | 101.04 | 278.733 | 178.844 | 388.909 | 182.394 | 160.165 | 125.997 | 132.561 | 91.928 | 62.784 | 12.638 | 99.397 | 49.721 | 53.522 | -10.394 | 57.523 | 89.601 | 33.799 | -25.095 | 61.319 | 65.863 | 2.361 | -14.668 | 31.541 | 13.046 | -17.43 | -16.705 | 53.558 | -0.805 | -7.772 | -7.053 | 35.501 | 2.449 | 0.09 | -3.817 | -16.97 | -5.512 | -5.105 | -4.036 | 8.356 | -7.144 | 0.551 | 3.107 | 6.517 | -1.835 | 14.452 | -3.142 | 5.737 | -0.485 | -3.794 | -1.709 | -53.857 | -11.959 | 10.733 | -0.907 | -6.722 | 5.016 | 6.836 | 4.563 | 9.781 | 3.177 | 5.68 | -0.121 | 7.735 | 6.505 | 8.309 | -0.312 |
| Operating Income Ratio
| 0.058 | 0.104 | 0.225 | 0.089 | 0.007 | 0.026 | 0.036 | 0.03 | -0.138 | -0.002 | 0.092 | 0.233 | 0.173 | 0.087 | 0.057 | 0.074 | -0.044 | 0.025 | 0.006 | -0.004 | 0.011 | 0.012 | 0.005 | 0.002 | 0.004 | 0.014 | 0.036 | 0.031 | 0.038 | 0.035 | 0.038 | 0.039 | 0.024 | 0.024 | 0.025 | 0.006 | 0.039 | 0.029 | 0.035 | -0.012 | 0.056 | 0.088 | 0.039 | -0.056 | 0.049 | 0.151 | 0.009 | -0.222 | 0.068 | 0.019 | -0.095 | -0.356 | 0.316 | -0.006 | -0.227 | -1.867 | 0.262 | 0.038 | 0.007 | -0.216 | -0.531 | -0.15 | -0.111 | -0.385 | 0.135 | -2.606 | 0.011 | 0.193 | 0.42 | -0.939 | 0.696 | -16.262 | 0.111 | -0.111 | -0.298 | -1.057 | 0.686 | -0.925 | 0.168 | -0.046 | -0.151 | 0.193 | 0.156 | 0.143 | 0.191 | 0.188 | 0.239 | -0.003 | 0.313 | 0.285 | 0.141 | -0.021 |
| Total Other Income Expenses Net
| -11.637 | -25.637 | -211.997 | -4.709 | -32.256 | -13.925 | -8.874 | 0.324 | 96.992 | -10.971 | -0.213 | -272.274 | -1,607.517 | 1.692 | -6.087 | 1.319 | 56.162 | 5.203 | 3.784 | 19.424 | -1.922 | 13.269 | 9.918 | 3.689 | -68.673 | 2.495 | -1.29 | 19.538 | -89.845 | 3.283 | 0.13 | -1.39 | 6.474 | -16.328 | 0.775 | 0.026 | -6.268 | 7.292 | 2.947 | -0.017 | 3.857 | -0.004 | 0.063 | 0.002 | -0.164 | -1.284 | -11.033 | -3.667 | -5.479 | -13.21 | 1.239 | -0.676 | 0.108 | -0.922 | -0.263 | -0.013 | 0.473 | -0.013 | 0.393 | -0.15 | -11.724 | -0.041 | -2.413 | -0.018 | -3.75 | -0.24 | 1.496 | 12.125 | 2.473 | 19.955 | -0.004 | -0.007 | 1.57 | -0.568 | -0.163 | -0.088 | -60.419 | -0.487 | -0.37 | -0.008 | -0.186 | 1.001 | 2.711 | 0.124 | 0.486 | 0.682 | 3.248 | -0.071 | 1.167 | -0.023 | 0.003 | -0.053 |
| Income Before Tax
| 454.314 | 625.631 | 975.37 | 381.443 | 18.655 | 133.761 | 254.167 | 185.805 | -865.984 | -7.823 | 745.384 | 892.654 | -40.142 | 1,233.751 | 659.142 | 856.732 | -222.85 | 274.848 | 81.843 | -20.428 | 141.517 | 125.34 | 50.077 | 17.496 | 67.784 | 105.568 | 279.432 | 198.382 | 390.884 | 185.677 | 160.649 | 124.795 | 139.035 | 75.787 | 63.559 | 12.664 | 93.129 | 57.012 | 56.469 | -10.412 | 61.379 | 89.597 | 33.862 | -25.093 | 61.155 | 64.579 | 1.859 | -11.636 | 31.557 | 12.884 | -16.191 | -16.795 | 53.667 | -1.727 | -8.036 | -7.066 | 35.974 | 2.436 | 0.483 | -3.967 | -28.695 | -5.553 | -7.517 | -4.054 | 4.606 | -7.384 | 2.047 | 15.232 | 8.99 | 18.12 | 14.448 | -3.149 | 7.307 | -0.975 | -3.958 | -1.739 | -114.276 | -12.445 | 10.363 | -0.915 | -6.908 | 6.016 | 9.547 | 4.687 | 10.267 | 3.859 | 8.927 | -0.192 | 8.902 | 6.482 | 8.312 | -0.365 |
| Income Before Tax Ratio
| 0.056 | 0.1 | 0.185 | 0.066 | 0.003 | 0.026 | 0.036 | 0.03 | -0.142 | -0.002 | 0.093 | 0.143 | -0.005 | 0.087 | 0.057 | 0.075 | -0.035 | 0.026 | 0.006 | -0.002 | 0.011 | 0.014 | 0.006 | 0.003 | 0.006 | 0.015 | 0.036 | 0.034 | 0.039 | 0.035 | 0.038 | 0.039 | 0.025 | 0.02 | 0.025 | 0.006 | 0.037 | 0.033 | 0.037 | -0.012 | 0.06 | 0.088 | 0.039 | -0.056 | 0.049 | 0.148 | 0.007 | -0.176 | 0.068 | 0.019 | -0.088 | -0.358 | 0.317 | -0.013 | -0.234 | -1.87 | 0.265 | 0.038 | 0.037 | -0.224 | -0.898 | -0.151 | -0.163 | -0.387 | 0.074 | -2.694 | 0.039 | 0.947 | 0.579 | 9.275 | 0.696 | -16.298 | 0.142 | -0.224 | -0.311 | -1.076 | 1.455 | -0.962 | 0.162 | -0.046 | -0.155 | 0.231 | 0.218 | 0.147 | 0.201 | 0.229 | 0.375 | -0.005 | 0.361 | 0.284 | 0.141 | -0.024 |
| Income Tax Expense
| 50.637 | 20.988 | 63.684 | 27.144 | -65.179 | 10.585 | 61.376 | 1.627 | -96.818 | 5.985 | 68.454 | 86.628 | -35.251 | 163.171 | 12.985 | 36.857 | -74.01 | -4.436 | -10.931 | -10.798 | 18.661 | 19.899 | -19.184 | 4.643 | -10.978 | 11.262 | 55.924 | 43.945 | 84.264 | 29.432 | 33.798 | 31.063 | 12.497 | 12.381 | 13.24 | 4.318 | 30.57 | 6.042 | 6.999 | -2.112 | -3.051 | 15.96 | 1.811 | -5.248 | 8.985 | 6.524 | -0.966 | -3.341 | 5.246 | 2.042 | -1.525 | -4.232 | 4.411 | -0.567 | -6.164 | -2.607 | 9.225 | 0.479 | 0.076 | -4.205 | -6.182 | 0.019 | -6.355 | -2.677 | -0.222 | -0.247 | -0.004 | 2.334 | 2.418 | 3.198 | 0.654 | -1.35 | 1.06 | -0.689 | 0.786 | -0.345 | -91.06 | -0.483 | 2.977 | -0.651 | -0.212 | 0.96 | 0.313 | 2.815 | 0.604 | 0.35 | 0.92 | 0.217 | 0.441 | 1.31 | 0.857 | 0.003 |
| Net Income
| 304.763 | 582.948 | 829.129 | 288.555 | 29.602 | 56.016 | 134.913 | 184.178 | -769.166 | -13.808 | 676.93 | 806.026 | -4.89 | 1,070.579 | 296.568 | 416.77 | -204.202 | 226.001 | 66.856 | -29.567 | 122.915 | 112.805 | 43.172 | 20.868 | 17.635 | 93.053 | 222.815 | 154.737 | 274.179 | 156.251 | 127.864 | 94.099 | 103.053 | 62.939 | 48.381 | 5.738 | 54.921 | 47.509 | 46.683 | -10.659 | 62.858 | 73.913 | 33.044 | -19.621 | 52.984 | 58.217 | 3.06 | -8.155 | 26.245 | 13.434 | -12.62 | -11.563 | 37.488 | -0.962 | -2.684 | -6.517 | 21.395 | 2.197 | 0.875 | -3.613 | -21.273 | -5.32 | -7.027 | -3.849 | 4.891 | -4.977 | 2.873 | 10.896 | 2.455 | 14.966 | 13.857 | -2.753 | 7.668 | -0.682 | -3.856 | -1.739 | -109.722 | -12.091 | 6.621 | -0.703 | -5.303 | 6.202 | 9.707 | 1.478 | 7.85 | 3.891 | 8.161 | -0.422 | 10.641 | 4.606 | 5.699 | -0.627 |
| Net Income Ratio
| 0.038 | 0.093 | 0.157 | 0.05 | 0.005 | 0.011 | 0.019 | 0.03 | -0.126 | -0.003 | 0.084 | 0.129 | -0.001 | 0.075 | 0.025 | 0.036 | -0.032 | 0.021 | 0.005 | -0.003 | 0.01 | 0.012 | 0.005 | 0.004 | 0.001 | 0.013 | 0.029 | 0.027 | 0.027 | 0.03 | 0.03 | 0.029 | 0.018 | 0.017 | 0.019 | 0.003 | 0.022 | 0.028 | 0.031 | -0.012 | 0.062 | 0.073 | 0.038 | -0.044 | 0.042 | 0.133 | 0.011 | -0.123 | 0.056 | 0.02 | -0.069 | -0.247 | 0.221 | -0.007 | -0.078 | -1.725 | 0.158 | 0.034 | 0.067 | -0.204 | -0.666 | -0.145 | -0.153 | -0.367 | 0.079 | -1.815 | 0.055 | 0.678 | 0.158 | 7.66 | 0.667 | -14.247 | 0.149 | -0.157 | -0.303 | -1.076 | 1.397 | -0.935 | 0.104 | -0.036 | -0.119 | 0.238 | 0.222 | 0.046 | 0.153 | 0.231 | 0.343 | -0.01 | 0.431 | 0.202 | 0.096 | -0.042 |
| EPS
| 0.098 | 0.19 | 0.27 | 0.092 | 0.011 | 0.021 | 0.042 | 0.059 | -0.26 | -0.005 | 0.25 | 0.29 | -0.002 | 0.4 | 0.11 | 0.16 | -0.089 | 0.098 | 0.029 | -0.013 | 0.056 | 0.051 | 0.021 | 0.02 | 0.01 | 0.056 | 0.15 | 0.1 | 0.18 | 0.11 | 0.086 | 0.063 | 0.069 | 0.042 | 0.034 | 0.004 | 0.037 | 0.032 | 0.031 | -0.007 | 0.043 | 0.049 | 0.027 | -0.016 | 0.047 | 0.04 | 0.003 | -0.008 | 0.039 | 0.016 | -0.017 | -0.011 | 0.051 | -0.002 | -0.004 | -0.009 | 0.043 | 0.004 | 0.002 | -0.008 | -0.062 | -0.016 | -0.021 | -0.011 | 0.013 | -0.013 | 0.008 | 0.03 | 0.008 | 0.046 | 0.038 | -0.009 | 0.028 | -0.003 | -0.014 | -0.006 | -0.4 | -0.044 | 0.024 | -0.003 | -0.02 | 0.02 | 0.036 | 0.005 | 0.029 | 0.012 | 0.03 | -0.002 | 0.039 | 0.017 | 0.021 | -0.002 |
| EPS Diluted
| 0.098 | 0.19 | 0.27 | 0.092 | 0.011 | 0.021 | 0.042 | 0.059 | -0.26 | -0.005 | 0.25 | 0.29 | -0.002 | 0.4 | 0.11 | 0.16 | -0.089 | 0.098 | 0.029 | -0.013 | 0.056 | 0.051 | 0.021 | 0.02 | 0.01 | 0.056 | 0.15 | 0.1 | 0.18 | 0.11 | 0.086 | 0.063 | 0.069 | 0.042 | 0.034 | 0.004 | 0.037 | 0.032 | 0.031 | -0.007 | 0.043 | 0.049 | 0.027 | -0.016 | 0.047 | 0.04 | 0.003 | -0.008 | 0.039 | 0.016 | -0.017 | -0.011 | 0.051 | -0 | -0.004 | -0.009 | 0.043 | 0.004 | 0.002 | -0.008 | -0.062 | -0.016 | -0.02 | -0.011 | 0.013 | -0.013 | 0.008 | 0.03 | 0.008 | 0.046 | 0.038 | -0.009 | 0.028 | -0.003 | -0.014 | -0.006 | -0.4 | -0.044 | 0.024 | -0.003 | -0.02 | 0.02 | 0.036 | 0.005 | 0.029 | 0.012 | 0.03 | -0.002 | 0.039 | 0.017 | 0.021 | -0.002 |
| EBITDA
| 668.695 | 771.165 | 1,524.122 | 560.647 | 544.608 | 586.657 | 639.35 | 545.182 | -171.256 | 286.722 | 632.396 | 1,105.656 | 957.377 | 1,487.368 | 763.346 | 973.05 | 110.399 | 371.059 | 192.91 | 60.72 | 172.952 | 179.646 | 186.285 | 114.048 | 174.099 | 200.1 | 419.474 | 194.844 | 489.227 | 281.419 | 267.272 | 149.545 | 170.426 | 189.588 | 108.427 | 53.79 | 145.766 | 87.342 | 87.782 | 7.19 | 78.63 | 102.572 | 50.091 | -12.596 | 70.232 | 79.196 | 20.5 | -0.89 | 34.516 | 25.613 | -8.903 | -5.558 | 63.753 | 6.323 | -7.311 | -4.942 | 34.622 | 2.209 | -0.963 | 1.853 | 8.501 | -3.194 | 0.761 | -1.563 | 12.107 | -6.451 | 1.487 | 4.185 | 0.679 | -0.961 | 14.387 | -2.189 | 12.479 | 1.332 | -1.148 | -1.212 | -120.779 | -0.816 | 11.316 | 1.976 | -1.97 | 8.697 | 11.572 | 9.003 | 13.892 | 6.899 | 10.463 | 1.385 | 8.724 | 9.408 | 9.466 | 1.236 |
| EBITDA Ratio
| 0.083 | 0.124 | 0.289 | 0.097 | 0.089 | 0.116 | 0.091 | 0.088 | -0.028 | 0.058 | 0.079 | 0.178 | 0.122 | 0.104 | 0.066 | 0.085 | 0.017 | 0.035 | 0.015 | 0.007 | 0.014 | 0.02 | 0.022 | 0.02 | 0.015 | 0.028 | 0.054 | 0.034 | 0.048 | 0.053 | 0.063 | 0.047 | 0.03 | 0.05 | 0.043 | 0.026 | 0.058 | 0.051 | 0.058 | 0.008 | 0.077 | 0.101 | 0.058 | -0.028 | 0.056 | 0.181 | 0.075 | -0.013 | 0.074 | 0.038 | -0.048 | -0.119 | 0.376 | 0.048 | -0.213 | -1.308 | 0.255 | 0.034 | -0.074 | 0.105 | 0.266 | -0.087 | 0.017 | -0.149 | 0.196 | -2.353 | 0.028 | 0.26 | 0.044 | -0.492 | 0.693 | -11.328 | 0.242 | 0.306 | -0.09 | -0.75 | 1.538 | -0.063 | 0.177 | 0.1 | -0.044 | 0.334 | 0.264 | 0.282 | 0.272 | 0.409 | 0.44 | 0.033 | 0.353 | 0.412 | 0.16 | 0.083 |