Huadian Energy Company Limited
SSE:600726.SS
2.54 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,156.522 | 4,883.164 | 3,973.275 | 3,733.826 | 5,199.523 | 5,299.037 | 3,464.028 | 4,293.1 | 5,788.182 | 11,991.125 | 1,714.93 | 1,729.654 | 3,440.942 | 2,884.829 | 1,691.925 | 2,084.27 | 3,140.75 | 3,096.852 | 2,119.692 | 2,139.71 | 3,314.499 | 3,464.488 | 2,145.171 | 2,259.636 | 2,958.715 | 2,989.195 | 1,692.27 | 1,990.292 | 3,134.773 | 2,853.206 | 1,745.408 | 1,695.018 | 2,788.28 | 2,706.467 | 1,723.381 | 1,544.237 | 2,658.932 | 2,795.397 | 2,059.905 | 1,520.566 | 2,824.862 | 2,967.031 | 1,928.697 | 2,063.035 | 2,870.621 | 3,257.653 | 1,920.669 | 2,121.163 | 2,938.437 | 3,411.962 | 2,152.377 | 2,418.357 | 2,755.139 | 2,915.505 | 2,243.52 | 2,242.478 | 2,337.041 | 2,506.511 | 2,407.528 | 1,520.99 | 1,784.276 | 1,860.105 | 1,507.103 | 1,302.675 | 1,499.291 | 2,396.532 | 1,096.746 | 1,124.793 | 984.395 | 1,057.214 | 982.105 | 783.513 | 861.679 | 1,004.581 | 1,056.521 | 823.602 | 804.348 | 885.363 | 839.163 | 809.861 | 698.092 | 842.77 | 776.059 | 722.885 | 679.181 | 342.776 | 255.98 | 320.336 | 254.487 | 303.08 | 253.467 | 307.885 | 260.23 |
| Cost of Revenue
| 3,935.471 | 4,419.963 | 3,343.242 | 2,944.322 | 4,086.748 | 4,518.821 | 2,974.589 | 3,308.025 | 4,645.382 | 6,921.081 | 2,093.684 | 2,115.218 | 3,910.29 | 3,861.73 | 2,350.113 | 2,337.903 | 2,858.104 | 3,295.613 | 2,396.899 | 2,265.745 | 2,848.287 | 3,344.699 | 2,170.17 | 2,140.776 | 2,543.695 | 2,997.351 | 1,923.138 | 1,993.451 | 2,723.064 | 2,882.188 | 2,015.279 | 1,642.542 | 2,234.592 | 2,541.4 | 1,642.766 | 1,481.77 | 1,929.585 | 2,653.325 | 1,985.732 | 1,414.874 | 2,100.306 | 2,616.515 | 1,836.876 | 1,841.973 | 2,229.549 | 2,742.411 | 1,874.838 | 1,958.042 | 2,494.76 | 3,200.933 | 2,000.551 | 2,232.372 | 2,478.407 | 2,527.191 | 2,089.731 | 2,106.569 | 2,279.882 | 2,222.005 | 2,395.417 | 1,475.454 | 1,664.519 | 1,727.783 | 1,427.096 | 1,277.387 | 1,320.467 | 2,087.951 | 922.722 | 980.267 | 856.975 | 953.456 | 841.888 | 720.314 | 741.985 | 866.743 | 915.663 | 704.151 | 669.397 | 751.811 | 700.899 | 687.742 | 577.509 | 650.383 | 588.421 | 573.696 | 524.148 | 282.258 | 185.906 | 250.281 | 173.347 | 209.736 | 190.476 | 264.847 | 172.329 |
| Gross Profit
| 1,221.052 | 463.202 | 630.033 | 789.504 | 1,112.775 | 780.216 | 489.438 | 985.075 | 1,142.8 | 5,070.044 | -378.754 | -385.564 | -469.348 | -976.901 | -658.188 | -253.632 | 282.646 | -198.76 | -277.207 | -126.036 | 466.213 | 119.788 | -24.999 | 118.861 | 415.02 | -8.156 | -230.869 | -3.159 | 411.708 | -28.982 | -269.872 | 52.476 | 553.688 | 165.067 | 80.615 | 62.467 | 729.347 | 142.073 | 74.172 | 105.692 | 724.556 | 350.516 | 91.821 | 221.061 | 641.071 | 515.242 | 45.831 | 163.121 | 443.678 | 211.029 | 151.825 | 185.985 | 276.732 | 388.314 | 153.789 | 135.909 | 57.158 | 284.506 | 12.112 | 45.536 | 119.757 | 132.322 | 80.006 | 25.287 | 178.825 | 308.581 | 174.024 | 144.526 | 127.42 | 103.758 | 140.217 | 63.199 | 119.694 | 137.839 | 140.858 | 119.451 | 134.951 | 133.552 | 138.263 | 122.119 | 120.583 | 192.387 | 187.637 | 149.189 | 155.033 | 60.518 | 70.074 | 70.055 | 81.14 | 93.343 | 62.99 | 43.038 | 87.901 |
| Gross Profit Ratio
| 0.237 | 0.095 | 0.159 | 0.211 | 0.214 | 0.147 | 0.141 | 0.229 | 0.197 | 0.423 | -0.221 | -0.223 | -0.136 | -0.339 | -0.389 | -0.122 | 0.09 | -0.064 | -0.131 | -0.059 | 0.141 | 0.035 | -0.012 | 0.053 | 0.14 | -0.003 | -0.136 | -0.002 | 0.131 | -0.01 | -0.155 | 0.031 | 0.199 | 0.061 | 0.047 | 0.04 | 0.274 | 0.051 | 0.036 | 0.07 | 0.256 | 0.118 | 0.048 | 0.107 | 0.223 | 0.158 | 0.024 | 0.077 | 0.151 | 0.062 | 0.071 | 0.077 | 0.1 | 0.133 | 0.069 | 0.061 | 0.024 | 0.114 | 0.005 | 0.03 | 0.067 | 0.071 | 0.053 | 0.019 | 0.119 | 0.129 | 0.159 | 0.128 | 0.129 | 0.098 | 0.143 | 0.081 | 0.139 | 0.137 | 0.133 | 0.145 | 0.168 | 0.151 | 0.165 | 0.151 | 0.173 | 0.228 | 0.242 | 0.206 | 0.228 | 0.177 | 0.274 | 0.219 | 0.319 | 0.308 | 0.249 | 0.14 | 0.338 |
| Reseach & Development Expenses
| 0.797 | 4.674 | 1.275 | 1.058 | 0.732 | 3.11 | 2.076 | 2.18 | 2.016 | 5.669 | 1.932 | 1.691 | 3.289 | 3.793 | 2.06 | 2.484 | 2.375 | 4.558 | 1.877 | 1.471 | 2.608 | 4.846 | 2.556 | 1.849 | 1.917 | 3.994 | 1.942 | 5.242 | 2.043 | 11.784 | 1.632 | 6.277 | 0 | 17.708 | 0 | 6.061 | 0 | 22.75 | 0 | 9.094 | 0 | 16.988 | 0 | 6.729 | 0 | 32.439 | 0 | 7.668 | 0 | 15.293 | 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
| 37.938 | -67.351 | 97.88 | -30.737 | 58.02 | -67.664 | 103.776 | -19.762 | 45.997 | 11.334 | 43.205 | -4.59 | 19.458 | -10.092 | 23.623 | -3.027 | 10.53 | -14.756 | 12.85 | -4.03 | 11.236 | -20.024 | 12.976 | -2.477 | 11.116 | -14.509 | 13.64 | -3.32 | 13.152 | -34.613 | 23.182 | -4.946 | 22.051 | -19.106 | 17.08 | -6.786 | 14.561 | -13.832 | 20.092 | -2.978 | 20.037 | -25.808 | 23.244 | -1.834 | 18.102 | -36.068 | 40.187 | -2.214 | 20.719 | -37.132 | 28.886 | -1.454 | 22.332 | -19.74 | 21.172 | -3.139 | 18.14 | -14.87 | 15.341 | 21.902 | 16.192 | 23.826 | 20.281 | 16.946 | 13.525 | 14.811 | 15.468 | 11.355 | 11.661 | 18.006 | 9.76 | 9.652 | 9.789 | 27.814 | 22.247 | 23.958 | 23.944 | 22.63 | 22.856 | 22.046 | 19.347 | 16.392 | 9.924 | 10.407 | 7.543 | 9.879 | 3.931 | 5.27 | 4.441 | 6.957 | 7.491 | 10.652 | 5.464 |
| Selling & Marketing Expenses
| 43.874 | -60.228 | 37.854 | 41.945 | 45.676 | 46.574 | 40.081 | 44.468 | 56.211 | 174.238 | 1.421 | 2.477 | 2.086 | 2.961 | 1.555 | 1.255 | 1.714 | 5.223 | 1.243 | 1.093 | 1.403 | 4.195 | 1.752 | 1.672 | 1.337 | 6.171 | 1.261 | 1.225 | 1.293 | 2.697 | 2.06 | 3.902 | 1.951 | 6.037 | 2.55 | 2.303 | 2.131 | 9.46 | -4.108 | 8.776 | 15.16 | 3.643 | 15.834 | 12.435 | 13.096 | 18.369 | 18.012 | 8.066 | 10.532 | 14.13 | 9.968 | 6.846 | 6.712 | 9.4 | 6.943 | 6.202 | 4.028 | 18.653 | 6.038 | 4.414 | 1.958 | 7.698 | 6.255 | 4.94 | 2.848 | 7.658 | 7.204 | 6.165 | 3.761 | 9.233 | 4.635 | 2.932 | 3.333 | 8.281 | 3.094 | 4.144 | 2.596 | 6.649 | 2.893 | 3.701 | 5.412 | 5.342 | 4.234 | 2.65 | 1.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 81.812 | -127.578 | 135.484 | 32.175 | 103.346 | -21.09 | 143.858 | 24.706 | 102.209 | 185.572 | 44.626 | -2.113 | 21.544 | -7.131 | 25.177 | -1.772 | 12.245 | -9.533 | 14.093 | -2.937 | 12.639 | -15.829 | 14.728 | -0.805 | 12.453 | -8.338 | 14.9 | -2.095 | 14.445 | -31.916 | 25.241 | -1.045 | 24.002 | -13.07 | 19.631 | -4.483 | 16.693 | -4.372 | 15.984 | 5.798 | 35.197 | -22.165 | 39.079 | 10.601 | 31.198 | -17.698 | 58.199 | 5.852 | 31.252 | -23.002 | 38.854 | 5.392 | 29.045 | -10.341 | 28.114 | 3.064 | 22.168 | 3.783 | 21.379 | 26.316 | 18.151 | 31.525 | 26.536 | 21.886 | 16.372 | 22.469 | 22.672 | 17.52 | 15.423 | 27.239 | 14.395 | 12.583 | 13.121 | 36.095 | 25.34 | 28.101 | 26.54 | 29.279 | 25.749 | 25.747 | 24.76 | 21.734 | 14.159 | 13.058 | 9.434 | 9.879 | 3.931 | 5.27 | 4.441 | 6.957 | 7.491 | 10.652 | 5.464 |
| Other Expenses
| 310.023 | 767.608 | 309.583 | -0.585 | 0 | 137.399 | 2.947 | 1.996 | 120.608 | 788.244 | -79.909 | 34.371 | 10.724 | 4.757 | 0.467 | 1.03 | 2.184 | 22.417 | 4.121 | -1.164 | -1.158 | 2.469 | 0.255 | 1.599 | 1.004 | 8.128 | 1.189 | 1.824 | -21.456 | -0.744 | -46.418 | 22.174 | 31.648 | 70.312 | 10.157 | 14.26 | 2.3 | 40.772 | 27.503 | 6.88 | 22.36 | -12.889 | 49.543 | 5.137 | 31.124 | -9.171 | 51.316 | 8.706 | 24.925 | 7.061 | 45.613 | 15.386 | 10.703 | 194.868 | 42.907 | 1.04 | 6.157 | 117.964 | 5.375 | 22.83 | 5.354 | 3.506 | 7.501 | 13.557 | 9.494 | 20.95 | 0.394 | 2.162 | 2.294 | 1.568 | 0 | 0 | 3.333 | 9.079 | 0 | 0 | 0.355 | 2.486 | 0 | 0 | 0 | 3.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 392.633 | 644.704 | 389.934 | 33.818 | 104.078 | 210.922 | 203.849 | 264.858 | 224.833 | 979.485 | -33.351 | 33.95 | 35.556 | 110.394 | 28.596 | 42.97 | 43.523 | 68.16 | 41.537 | 40.838 | 49.389 | 59.495 | 36.924 | 46.199 | 44.185 | 42.445 | 41.916 | 47.848 | 43.118 | 65.504 | 11.939 | 73.028 | 72.285 | 116.001 | 37.256 | 33.18 | 44.292 | 70.11 | 32.719 | 47.712 | 63.327 | 61.131 | 54.656 | 42.934 | 59.319 | 70.717 | 74.748 | 49.067 | 63.829 | 71.295 | 49.988 | 50.383 | 52.056 | 59.659 | 41.86 | 36.266 | 32.673 | 63.238 | 31.184 | 27.441 | 21.698 | 37.04 | 29.927 | 26.187 | 25.554 | 37.717 | 25.658 | 19.931 | 17.643 | 29.517 | 14.522 | 12.669 | 13.255 | 36.592 | 25.43 | 28.276 | 26.68 | 30.089 | 25.749 | 25.747 | 24.76 | 41.9 | 14.159 | 13.058 | 9.434 | 9.879 | 3.931 | 5.27 | 4.441 | 6.957 | 7.491 | 10.652 | 5.464 |
| Operating Income
| 828.419 | -181.502 | 240.277 | 755.687 | 1,008.697 | 354.997 | 235.805 | 544.347 | 776.154 | 3,865.91 | -652.512 | -727.288 | -831.145 | -1,557.845 | -1,026.451 | -566.717 | 36.681 | -461.522 | -547.546 | -382.491 | 231.787 | 337.384 | -259.935 | -145.736 | 186.959 | -333.988 | -531.056 | -260.278 | 237.358 | -862.565 | -518.465 | -201.961 | 320.708 | -163.851 | -109.208 | -140.965 | 544.368 | -107.735 | -166.586 | -157.228 | 435.54 | 14.427 | -165.735 | -45.055 | 340.273 | 284.907 | -266.467 | -126.732 | 134.217 | -133.516 | -170.118 | -137.1 | -49.623 | 330.458 | -127.852 | -133.353 | -187.95 | 262.495 | -192.183 | -131.356 | -48.437 | -544.128 | -107.68 | -162.269 | -2.2 | 12.327 | 25.79 | -7.26 | -5.112 | -8.58 | 28.283 | -14.117 | 41.263 | 38.694 | 39.695 | 31.069 | 36.693 | 48.513 | 38.183 | 30.763 | 31.975 | 108.83 | 94.339 | 66.985 | 76.516 | 51.862 | 60.645 | 60.218 | 69.594 | 86.821 | 48.824 | 81.083 | 72.424 |
| Operating Income Ratio
| 0.161 | -0.037 | 0.06 | 0.202 | 0.194 | 0.067 | 0.068 | 0.127 | 0.134 | 0.322 | -0.38 | -0.42 | -0.242 | -0.54 | -0.607 | -0.272 | 0.012 | -0.149 | -0.258 | -0.179 | 0.07 | 0.097 | -0.121 | -0.064 | 0.063 | -0.112 | -0.314 | -0.131 | 0.076 | -0.302 | -0.297 | -0.119 | 0.115 | -0.061 | -0.063 | -0.091 | 0.205 | -0.039 | -0.081 | -0.103 | 0.154 | 0.005 | -0.086 | -0.022 | 0.119 | 0.087 | -0.139 | -0.06 | 0.046 | -0.039 | -0.079 | -0.057 | -0.018 | 0.113 | -0.057 | -0.059 | -0.08 | 0.105 | -0.08 | -0.086 | -0.027 | -0.293 | -0.071 | -0.125 | -0.001 | 0.005 | 0.024 | -0.006 | -0.005 | -0.008 | 0.029 | -0.018 | 0.048 | 0.039 | 0.038 | 0.038 | 0.046 | 0.055 | 0.046 | 0.038 | 0.046 | 0.129 | 0.122 | 0.093 | 0.113 | 0.151 | 0.237 | 0.188 | 0.273 | 0.286 | 0.193 | 0.263 | 0.278 |
| Total Other Income Expenses Net
| -0.646 | 182.658 | 0.619 | 12.524 | -103.311 | 137.399 | 2.947 | -5.609 | -0.216 | 136.716 | -128.315 | 58.764 | -2.427 | -211.352 | 0.467 | 1.03 | 2.184 | 18.522 | 4.121 | -1.164 | -1.158 | 2.469 | 0.255 | 1.599 | 1.004 | 8.128 | 1.189 | 1.824 | -21.456 | -0.628 | -46.501 | 22.151 | 31.639 | 61.557 | 9.232 | 14.26 | 2.296 | 39.822 | 27.361 | 6.896 | 22.344 | -18.382 | 49.543 | 5.137 | 31.124 | -17.721 | 51.316 | -228.898 | -220.6 | -263.713 | -227.801 | 15.386 | 10.703 | 194.137 | 42.907 | 1.04 | 6.157 | 115.464 | 12.988 | 22.83 | 5.354 | 3.421 | 7.501 | 13.557 | 9.494 | 20.95 | -56.831 | 2.162 | 2.294 | 1.568 | 0.962 | 6.264 | 3.333 | 9.069 | -0.005 | 0.172 | -0.002 | 2.052 | -0.141 | 1.181 | 0.078 | 0.02 | 0.428 | -0.279 | 0.946 | -0.206 | 2.457 | 0 | -0.05 | -0.155 | 0.004 | 0.025 | 0.214 |
| Income Before Tax
| 827.773 | 1.156 | 240.895 | 726.652 | 901.468 | 492.396 | 238.752 | 546.344 | 775.938 | 3,834.796 | -659.725 | -725.612 | -830.351 | -1,553.088 | -1,025.983 | -565.687 | 38.865 | -442.999 | -543.425 | -383.655 | 230.629 | 339.852 | -259.68 | -144.137 | 187.963 | -325.861 | -529.867 | -258.454 | 215.903 | -863.288 | -564.894 | -179.787 | 352.347 | -97.449 | -99.975 | -126.706 | 546.664 | -67.913 | -139.225 | -150.332 | 457.884 | -3.955 | -116.192 | -39.917 | 371.397 | 274.965 | -215.151 | -118.026 | 159.142 | -128.629 | -124.505 | -121.714 | -38.92 | 524.595 | -84.945 | -132.314 | -181.793 | 377.959 | -186.808 | -108.526 | -43.084 | -540.707 | -100.179 | -148.711 | 7.294 | 33.277 | 26.185 | -5.098 | -2.818 | -7.012 | 29.245 | -7.854 | 44.595 | 47.762 | 39.69 | 31.241 | 36.691 | 50.564 | 38.042 | 31.944 | 32.053 | 108.851 | 94.767 | 66.705 | 77.463 | 51.656 | 63.102 | 60.218 | 69.544 | 86.666 | 48.827 | 81.108 | 72.638 |
| Income Before Tax Ratio
| 0.161 | 0 | 0.061 | 0.195 | 0.173 | 0.093 | 0.069 | 0.127 | 0.134 | 0.32 | -0.385 | -0.42 | -0.241 | -0.538 | -0.606 | -0.271 | 0.012 | -0.143 | -0.256 | -0.179 | 0.07 | 0.098 | -0.121 | -0.064 | 0.064 | -0.109 | -0.313 | -0.13 | 0.069 | -0.303 | -0.324 | -0.106 | 0.126 | -0.036 | -0.058 | -0.082 | 0.206 | -0.024 | -0.068 | -0.099 | 0.162 | -0.001 | -0.06 | -0.019 | 0.129 | 0.084 | -0.112 | -0.056 | 0.054 | -0.038 | -0.058 | -0.05 | -0.014 | 0.18 | -0.038 | -0.059 | -0.078 | 0.151 | -0.078 | -0.071 | -0.024 | -0.291 | -0.066 | -0.114 | 0.005 | 0.014 | 0.024 | -0.005 | -0.003 | -0.007 | 0.03 | -0.01 | 0.052 | 0.048 | 0.038 | 0.038 | 0.046 | 0.057 | 0.045 | 0.039 | 0.046 | 0.129 | 0.122 | 0.092 | 0.114 | 0.151 | 0.247 | 0.188 | 0.273 | 0.286 | 0.193 | 0.263 | 0.279 |
| Income Tax Expense
| 134.582 | 171.58 | 181.095 | 220.148 | 200.24 | 260.45 | 219.808 | 258.871 | 269.223 | 1,223.435 | 0.981 | 0.659 | 0.691 | 9.435 | -6.169 | 6.836 | 9.101 | 20.314 | -5.913 | -2.705 | 17.873 | 21.99 | 3.161 | 3.2 | 16.377 | -30.78 | 3.16 | 0.412 | 10.239 | -82.584 | -5.197 | 6.346 | 30.514 | 11.576 | 3.094 | 1.519 | 34.115 | 34.438 | 13.875 | -4.004 | 28.471 | 8.86 | 13.204 | 5.436 | 25.752 | 19.967 | 2.188 | 8.007 | 19.807 | 9.194 | -1.152 | 7.678 | 19.398 | 44.712 | 9.649 | 8.846 | 13.226 | 23.294 | -3.338 | -2.565 | 17.734 | 2.394 | 1.748 | -16.962 | 27.002 | 11.873 | 3.151 | 4.424 | 3.514 | -1.284 | 5.073 | -2.139 | 7.451 | 11.74 | 6.274 | 3.859 | 5.89 | 14.838 | 5.225 | 1.856 | 5.052 | 61.7 | 7.132 | 10.349 | 13.558 | 10.643 | 10.302 | 10.7 | 11.504 | 13.801 | 8.587 | 2.478 | 15.123 |
| Net Income
| 477.015 | -287.22 | -176.85 | 207.242 | 422.353 | -26.389 | -182.844 | -43.976 | 506.715 | 2,611.361 | -660.706 | -726.271 | -831.042 | -1,468.561 | -945.387 | -530.752 | 7.828 | -449.2 | -484.282 | -349.471 | 176.366 | 287.666 | -224.646 | -132.124 | 144.665 | -238.585 | -477.362 | -227.04 | 181.1 | -706.82 | -501.866 | -156.375 | 261.167 | -106.033 | -73.942 | -103.908 | 432.294 | -133.251 | -84.236 | -119.79 | 360.672 | -43.813 | -73.918 | -30.507 | 295.341 | 190.434 | -173.916 | -109.569 | 107.302 | -170.657 | -96.064 | -112.684 | -81.665 | 418.104 | -88.615 | -124.427 | -196.819 | 353.664 | -160.919 | -75.547 | -73.411 | -518.201 | -63.253 | -111.682 | -62.063 | 14.25 | 20.291 | -13.102 | -7.221 | -6.824 | 22.58 | -7.024 | 39.026 | 33.506 | 34.451 | 26.67 | 31.527 | 32.195 | 32.748 | 28.97 | 27.108 | 44.508 | 60.529 | 52.581 | 50.457 | 40.544 | 52.774 | 49.452 | 57.981 | 72.834 | 40.196 | 78.685 | 57.375 |
| Net Income Ratio
| 0.093 | -0.059 | -0.045 | 0.056 | 0.081 | -0.005 | -0.053 | -0.01 | 0.088 | 0.218 | -0.385 | -0.42 | -0.242 | -0.509 | -0.559 | -0.255 | 0.002 | -0.145 | -0.228 | -0.163 | 0.053 | 0.083 | -0.105 | -0.058 | 0.049 | -0.08 | -0.282 | -0.114 | 0.058 | -0.248 | -0.288 | -0.092 | 0.094 | -0.039 | -0.043 | -0.067 | 0.163 | -0.048 | -0.041 | -0.079 | 0.128 | -0.015 | -0.038 | -0.015 | 0.103 | 0.058 | -0.091 | -0.052 | 0.037 | -0.05 | -0.045 | -0.047 | -0.03 | 0.143 | -0.039 | -0.055 | -0.084 | 0.141 | -0.067 | -0.05 | -0.041 | -0.279 | -0.042 | -0.086 | -0.041 | 0.006 | 0.019 | -0.012 | -0.007 | -0.006 | 0.023 | -0.009 | 0.045 | 0.033 | 0.033 | 0.032 | 0.039 | 0.036 | 0.039 | 0.036 | 0.039 | 0.053 | 0.078 | 0.073 | 0.074 | 0.118 | 0.206 | 0.154 | 0.228 | 0.24 | 0.159 | 0.256 | 0.22 |
| EPS
| 0.06 | -0.035 | -0.026 | 0.026 | 0.053 | -0.003 | -0.023 | -0.006 | 0.064 | 0.39 | -0.34 | -0.37 | -0.43 | -0.75 | -0.48 | -0.27 | 0.004 | -0.23 | -0.24 | -0.18 | 0.09 | 0.14 | -0.11 | -0.064 | 0.07 | -0.12 | -0.24 | -0.11 | 0.09 | -0.37 | -0.25 | -0.078 | 0.13 | -0.057 | -0.04 | -0.055 | 0.22 | -0.063 | -0.04 | -0.06 | 0.18 | -0.024 | -0.04 | -0.016 | 0.15 | 0.099 | -0.089 | -0.051 | 0.05 | -0.089 | -0.049 | -0.058 | -0.04 | 0.24 | -0.05 | -0.063 | -0.1 | 0.18 | -0.084 | -0.041 | -0.038 | -0.41 | -0.05 | -0.09 | -0.05 | 0.007 | -0.001 | -0.009 | -0.005 | -0.006 | 0.02 | -0.005 | 0.03 | 0.026 | 0.03 | 0.026 | 0.04 | 0.031 | 0.024 | 0.028 | 0.02 | 0.043 | 0.045 | 0.051 | 0.038 | 0.039 | 0.039 | 0.048 | 0.043 | 0.071 | 0.039 | 0.076 | 0.043 |
| EPS Diluted
| 0.06 | -0.035 | -0.026 | 0.026 | 0.053 | -0.003 | -0.023 | -0.006 | 0.064 | 0.39 | -0.34 | -0.37 | -0.43 | -0.75 | -0.48 | -0.27 | 0.004 | -0.22 | -0.24 | -0.18 | 0.09 | 0.14 | -0.11 | -0.064 | 0.07 | -0.12 | -0.24 | -0.11 | 0.09 | -0.35 | -0.25 | -0.078 | 0.13 | -0.057 | -0.04 | -0.053 | 0.22 | -0.063 | -0.04 | -0.06 | 0.18 | -0.024 | -0.04 | -0.016 | 0.15 | 0.099 | -0.089 | -0.051 | 0.05 | -0.089 | -0.049 | -0.055 | -0.04 | 0.24 | -0.05 | -0.063 | -0.1 | 0.18 | -0.084 | -0.041 | -0.038 | -0.41 | -0.05 | -0.09 | -0.05 | 0.01 | -0.001 | -0.009 | -0.005 | -0.006 | 0.02 | -0.005 | 0.03 | 0.026 | 0.03 | 0.026 | 0.04 | 0.031 | 0.024 | 0.028 | 0.02 | 0.043 | 0.045 | 0.051 | 0.038 | 0.039 | 0.039 | 0.048 | 0.043 | 0.071 | 0.039 | 0.076 | 0.043 |
| EBITDA
| 983.578 | 161.135 | 407.659 | 1,410.344 | 1,581.999 | 1,150.478 | 877.19 | 1,248.288 | 1,501.621 | 4,181.773 | 361.489 | -92.225 | 723.317 | -786.316 | -805.194 | -359.172 | 628.614 | 144.42 | -332.637 | -175.021 | 447.932 | 925.251 | 344.829 | 87.719 | 395.013 | 8.129 | -323.07 | 1.052 | 412.547 | -310.489 | -264.766 | 3.768 | 481.403 | 127.869 | 43.359 | 83.772 | 685.055 | 178.709 | 41.454 | 87.151 | 661.229 | 330.129 | 37.165 | 235.107 | 581.753 | 622.901 | -28.917 | 433.46 | 694.763 | 259.618 | 399.501 | 170.043 | 226.425 | 862.217 | 111.929 | 101.603 | 24.485 | 614.23 | -19.072 | 18.095 | 98.279 | 95.282 | 50.08 | 49.982 | 153.271 | 313.544 | 131.125 | 136.825 | 152.905 | 109.845 | 125.695 | 70.01 | 106.439 | 291.035 | 248.038 | 244.659 | 250.156 | 270.071 | 230.096 | 248.204 | 236.371 | 278.555 | 282.585 | 259.987 | 271.24 | 122.326 | 102.286 | 111.67 | 114.775 | 157.889 | -3.862 | 91.748 | 230.997 |
| EBITDA Ratio
| 0.191 | 0.033 | 0.103 | 0.378 | 0.304 | 0.217 | 0.253 | 0.291 | 0.259 | 0.349 | 0.211 | -0.053 | 0.21 | -0.273 | -0.476 | -0.172 | 0.2 | 0.047 | -0.157 | -0.082 | 0.135 | 0.267 | 0.161 | 0.039 | 0.134 | 0.003 | -0.191 | 0.001 | 0.132 | -0.109 | -0.152 | 0.002 | 0.173 | 0.047 | 0.025 | 0.054 | 0.258 | 0.064 | 0.02 | 0.057 | 0.234 | 0.111 | 0.019 | 0.114 | 0.203 | 0.191 | -0.015 | 0.204 | 0.236 | 0.076 | 0.186 | 0.07 | 0.082 | 0.296 | 0.05 | 0.045 | 0.01 | 0.245 | -0.008 | 0.012 | 0.055 | 0.051 | 0.033 | 0.038 | 0.102 | 0.131 | 0.12 | 0.122 | 0.155 | 0.104 | 0.128 | 0.089 | 0.124 | 0.29 | 0.235 | 0.297 | 0.311 | 0.305 | 0.274 | 0.306 | 0.339 | 0.331 | 0.364 | 0.36 | 0.399 | 0.357 | 0.4 | 0.349 | 0.451 | 0.521 | -0.015 | 0.298 | 0.888 |