Cofco Sugar Holding CO.,LTD.
SSE:600737.SS
9.27 (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
| 5,037.194 | 9,784.129 | 7,757.031 | 7,116.103 | 7,784.004 | 9,142.382 | 11,146.612 | 7,929.861 | 4,797.019 | 7,074.641 | 7,463.008 | 7,030.2 | 4,870.877 | 7,129.924 | 6,854.632 | 6,949.217 | 4,226.698 | 6,821.345 | 5,588.183 | 5,914.906 | 2,804.725 | 6,099.353 | 5,905.424 | 3,603.689 | 2,816.368 | 3,905.266 | 4,206.81 | 5,559.599 | 3,843.224 | 4,865.721 | 5,975.298 | 5,390.969 | 2,925.222 | 4,950.473 | 4,202.1 | 2,777.862 | 1,626.711 | 3,170.471 | 2,810.031 | 3,373.398 | 2,313.651 | 2,830.295 | 2,286.489 | 1,804.474 | 2,018.128 | 2,975.239 | 3,329.871 | 3,777.145 | 1,182.368 | 1,272.331 | 914.01 | 878.603 | 743.957 | 2,113.61 | 813.478 | 1,166.949 | 904.423 | 915.111 | 739.251 | 653.198 | 629.025 | 838.861 | 670.897 | 878.635 | 491.094 | 1,460.712 | 539.143 | 601.888 | 828.674 | 971.927 | 553.96 | 777.922 | 672.876 | 619.762 | 308.166 | 392.13 | 464.534 | 296.943 | 309.763 | 411.214 | 332.053 | 403.308 | 244.981 | 232.06 | 222.019 | 1,565.688 | 227.208 | -174.399 | 555.303 | 479.526 | 637.393 | 422.434 | 404.165 |
| Cost of Revenue
| 4,595.63 | 8,038.972 | 6,994.341 | 6,350.283 | 7,068.582 | 7,212.561 | 10,058.553 | 6,998.048 | 4,193.779 | 6,466.938 | 6,979.815 | 6,241.846 | 4,326.499 | 6,612.646 | 6,045.895 | 6,212.705 | 3,684.689 | 6,100.094 | 4,732.012 | 5,166.594 | 2,372.936 | 5,559.959 | 5,169.153 | 3,121.28 | 2,288.526 | 3,174.296 | 3,547.555 | 4,969.361 | 3,271.675 | 4,005.545 | 5,127.721 | 4,546.093 | 2,380.39 | 4,048.444 | 3,628.97 | 2,473.953 | 1,435.968 | 2,809.514 | 2,524.454 | 2,943.614 | 2,040.457 | 2,449.453 | 2,091.346 | 1,602.62 | 1,838.332 | 2,661.196 | 3,092.108 | 3,449.914 | 990.529 | 1,092.349 | 790.859 | 728.273 | 599.707 | 1,600.597 | 674.622 | 904.356 | 812.64 | 782.969 | 535.47 | 451.447 | 448.887 | 575.89 | 475.5 | 627.735 | 339.805 | 970.396 | 376.727 | 423.563 | 598.078 | 702.626 | 345.367 | 559.054 | 475.517 | 435.107 | 217.725 | 277.1 | 328.123 | 232.637 | 237.623 | 315.727 | 255.105 | 288.999 | 180.103 | 165.594 | 160.342 | 952.753 | 165.181 | -51.008 | 315.364 | 307.139 | 408.01 | 247.521 | 254.602 |
| Gross Profit
| 441.565 | 1,745.157 | 762.69 | 765.82 | 715.421 | 1,929.821 | 1,088.059 | 931.813 | 603.24 | 607.703 | 483.193 | 788.354 | 544.378 | 517.278 | 808.737 | 736.512 | 542.009 | 721.251 | 856.171 | 748.312 | 431.789 | 539.394 | 736.271 | 482.409 | 527.842 | 730.97 | 659.256 | 590.238 | 571.549 | 860.176 | 847.577 | 844.876 | 544.832 | 902.029 | 573.13 | 303.909 | 190.743 | 360.958 | 285.577 | 429.784 | 273.194 | 380.842 | 195.143 | 201.854 | 179.796 | 314.042 | 237.763 | 327.231 | 191.839 | 179.982 | 123.15 | 150.33 | 144.25 | 513.013 | 138.856 | 262.592 | 91.783 | 132.141 | 203.781 | 201.751 | 180.138 | 262.971 | 195.397 | 250.901 | 151.288 | 490.316 | 162.417 | 178.325 | 230.596 | 269.301 | 208.593 | 218.869 | 197.358 | 184.655 | 90.441 | 115.03 | 136.411 | 64.306 | 72.14 | 95.487 | 76.948 | 114.309 | 64.878 | 66.466 | 61.676 | 612.935 | 62.027 | -123.392 | 239.939 | 172.388 | 229.383 | 174.912 | 149.563 |
| Gross Profit Ratio
| 0.088 | 0.178 | 0.098 | 0.108 | 0.092 | 0.211 | 0.098 | 0.118 | 0.126 | 0.086 | 0.065 | 0.112 | 0.112 | 0.073 | 0.118 | 0.106 | 0.128 | 0.106 | 0.153 | 0.127 | 0.154 | 0.088 | 0.125 | 0.134 | 0.187 | 0.187 | 0.157 | 0.106 | 0.149 | 0.177 | 0.142 | 0.157 | 0.186 | 0.182 | 0.136 | 0.109 | 0.117 | 0.114 | 0.102 | 0.127 | 0.118 | 0.135 | 0.085 | 0.112 | 0.089 | 0.106 | 0.071 | 0.087 | 0.162 | 0.141 | 0.135 | 0.171 | 0.194 | 0.243 | 0.171 | 0.225 | 0.101 | 0.144 | 0.276 | 0.309 | 0.286 | 0.313 | 0.291 | 0.286 | 0.308 | 0.336 | 0.301 | 0.296 | 0.278 | 0.277 | 0.377 | 0.281 | 0.293 | 0.298 | 0.293 | 0.293 | 0.294 | 0.217 | 0.233 | 0.232 | 0.232 | 0.283 | 0.265 | 0.286 | 0.278 | 0.391 | 0.273 | 0.708 | 0.432 | 0.359 | 0.36 | 0.414 | 0.37 |
| Reseach & Development Expenses
| 1.604 | 16.331 | 9.913 | 9.281 | 21.004 | -9.215 | 43.969 | 2.114 | 8.889 | -25.913 | 36.535 | 13.821 | 0.43 | -4.617 | 13.615 | 12.19 | 4.061 | 3.798 | 29.921 | 5.826 | 1.452 | 51.571 | 1.397 | 0.304 | 0.747 | 9.995 | 1.11 | 3.123 | 0.832 | 5.148 | 1.816 | 5.296 | 0 | 8.947 | 0 | 1.698 | 0 | 10.6 | 0 | 0 | 0 | 4.121 | 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
| 138.316 | -281.237 | 384.199 | -75.638 | 132.975 | -334.858 | 452.845 | -99.482 | 135.164 | -343.104 | 423.895 | -92.529 | 121.352 | -354.839 | 418.832 | -82.76 | 111.7 | -286.054 | 144.916 | -61.818 | 111.561 | -260.131 | 134.095 | -70.077 | 117.849 | -175.243 | 114.255 | -62.706 | 123.67 | -222.542 | 152.754 | -48.131 | 109.174 | -159.764 | 128.022 | -39.923 | 99.576 | -165.988 | 120.097 | -30.209 | 94.104 | -157.824 | 112.78 | -29.627 | 93.192 | -94.729 | 108.891 | -6.764 | 75.926 | -37.261 | 121.393 | -14.835 | 65.936 | -84.404 | 67.361 | -12.054 | 50.159 | -77.421 | 64.972 | 58.969 | 47.991 | 106.194 | 63.567 | 53.728 | 43.838 | 95.129 | 43.566 | 42.696 | 35.995 | 65.729 | 43.282 | 29.781 | 33.04 | 48.183 | 23.851 | 15.443 | 16.438 | 84.387 | 24.463 | 362.576 | 17.975 | 33.89 | 22.846 | 241.241 | 16.323 | 86.736 | 16.114 | -1.781 | 29.998 | 56.981 | 20.455 | 32.163 | 20.832 |
| Selling & Marketing Expenses
| 51.733 | 39.275 | 131.788 | 83.541 | 67.738 | 102.761 | 104.155 | 90.884 | 71.376 | 63.869 | 36.596 | 130.452 | 84.408 | -47.095 | 190.774 | 199.925 | 137.71 | 235.932 | 189.882 | 176.36 | 107.062 | 204.988 | 170.183 | 145.452 | 133.743 | 179.96 | 115.683 | 213.712 | 113.939 | 163.426 | 160.123 | 139.594 | 91.973 | 162.998 | 144.192 | 91.697 | 86.868 | 132.057 | 115.744 | 88.117 | 68.403 | 116.747 | 73.026 | 74.63 | 68.762 | 160.862 | 106.691 | 151.116 | 111.071 | 204.519 | 113.392 | 122.404 | 105.635 | 160.518 | 93.289 | 142.757 | 87.082 | 128.125 | 97.524 | 88.961 | 71.297 | 92.033 | 66.714 | 73.613 | 45.086 | 126.604 | 78.202 | 70.632 | 89.697 | 63.433 | 68.721 | 98.473 | 97.102 | 66.361 | 29.255 | 33.852 | 75.466 | 40.674 | 38.815 | 43.966 | 36.279 | 52.522 | 29.494 | 30.502 | 24.121 | 406.836 | 20.758 | -114.569 | 154.139 | 92.145 | 116.222 | 80.972 | 86.813 |
| SG&A
| 190.05 | -241.962 | 515.978 | 234.035 | 200.764 | 372.056 | 557 | -8.597 | 206.54 | -279.235 | 460.491 | 37.923 | 205.76 | -401.934 | 609.607 | 117.165 | 249.411 | -50.122 | 334.798 | 114.542 | 218.623 | -55.143 | 304.277 | 75.375 | 251.592 | 4.717 | 229.938 | 151.006 | 237.609 | -59.116 | 312.877 | 91.462 | 201.147 | 3.234 | 272.214 | 51.774 | 186.444 | -33.931 | 235.841 | 57.908 | 162.507 | -41.077 | 185.807 | 45.003 | 161.954 | 66.133 | 215.583 | 144.352 | 186.997 | 167.258 | 234.784 | 107.569 | 171.571 | 76.114 | 160.65 | 130.703 | 137.241 | 50.704 | 162.496 | 147.93 | 119.288 | 198.226 | 130.281 | 127.341 | 88.924 | 221.733 | 121.768 | 113.328 | 125.692 | 129.163 | 112.003 | 128.254 | 130.142 | 114.544 | 53.106 | 49.295 | 91.904 | 125.061 | 63.278 | 406.542 | 54.254 | 86.412 | 52.34 | 271.744 | 40.444 | 493.572 | 36.872 | -116.351 | 184.136 | 149.126 | 136.677 | 113.136 | 107.645 |
| Other Expenses
| 19.733 | 1,268.498 | -171.211 | -23.879 | 0.016 | -592.863 | -10.157 | -3.197 | 11.247 | 558.737 | -208.549 | 229.032 | 19.893 | -49.952 | -8.916 | -1.41 | 1.439 | -12.69 | 7.926 | -8.839 | -2.781 | -18.32 | -4.885 | -2.035 | 8.499 | -109.628 | 4.997 | -5.58 | -1.067 | -9.834 | 16.464 | -5.132 | 0.868 | 11.27 | 6.88 | 3.28 | 2.848 | 23.244 | 7.083 | 15.364 | 3.802 | 38.761 | 10.094 | 11.271 | 3.543 | 34.834 | 23.376 | 23.662 | 94.467 | 0.658 | 29.222 | 7.013 | 2.811 | 17.993 | 2.506 | 3.369 | -5.684 | 9.733 | 7.377 | -3.881 | 10.107 | 25.537 | 1.843 | 9.415 | 4.321 | 10.926 | 3.49 | 15.748 | 4.714 | -2.016 | 6.239 | 1.9 | 3.458 | -7.23 | 4.701 | -9.912 | -1.118 | -55.748 | 3.628 | -126.459 | 4.533 | 6.654 | 2.369 | -13.241 | 6.812 | 31.134 | 5.092 | 0.569 | 6.347 | 41.535 | 18.136 | 16.012 | 5.663 |
| Operating Expenses
| 211.386 | 1,042.868 | 354.68 | 267.194 | 221.752 | 964.92 | 365.085 | 318.353 | 226.676 | 253.59 | 288.477 | 280.776 | 226.082 | 295.505 | 401.392 | 365.586 | 259.046 | 480.12 | 379.63 | 326.19 | 225.342 | 531.628 | 281.644 | 281.912 | 267.065 | 439.406 | 246.3 | 347.238 | 253.463 | 423.163 | 353.512 | 290.552 | 211.405 | 437.452 | 284.442 | 213.155 | 188.747 | 306 | 242.276 | 201.37 | 163.782 | 271.313 | 190.675 | 187.054 | 165.225 | 352.781 | 223.359 | 270.2 | 193.247 | 388.863 | 240.318 | 194.895 | 175.074 | 288.035 | 168.147 | 219.882 | 139.97 | 235.926 | 169.194 | 151.584 | 121.582 | 202.888 | 137.087 | 134.264 | 91.61 | 224.945 | 127.651 | 121.225 | 129.103 | 131.653 | 117.099 | 136.965 | 133.024 | 115.812 | 56.031 | 53.726 | 93.823 | 129.036 | 65.746 | 408.446 | 55.098 | 87.219 | 53.857 | 272.894 | 42.283 | 497.476 | 37.39 | -116.349 | 185.719 | 150.462 | 137.688 | 114.588 | 108.709 |
| Operating Income
| 230.178 | 702.289 | 408.011 | 498.625 | 493.67 | 964.901 | 786.524 | 657.142 | 314.454 | 9.023 | 157.501 | 511.315 | 311.925 | -230.802 | 396.308 | 329.46 | 283.697 | -229.542 | 409.614 | 413.916 | 158.358 | 62.331 | 386.81 | 137.903 | 218.791 | -76.821 | 329.013 | 229.015 | 357.716 | 339.278 | 230.315 | 223.129 | 207.481 | 267.079 | 278.916 | 129.558 | -24.26 | 49.376 | 95.071 | 97.439 | -118.499 | -10.182 | 29.273 | 47.876 | -44.658 | -82.716 | 55.965 | 43.516 | -74.89 | -541.798 | -83.528 | -56.862 | -98.898 | 79.924 | 1.357 | 49.317 | -95.11 | -229.665 | 87.668 | 47.934 | 28.257 | 30.891 | 78.841 | 131.632 | 22.288 | 135.533 | 45.368 | 40.927 | 52.436 | 79.965 | 71.621 | 56.248 | 29.125 | 24.997 | 27.159 | 41.458 | 22.012 | -116.704 | -17.092 | -387.236 | -27.909 | -11.813 | -9.577 | -626.84 | -24.192 | 93.593 | 41.987 | 24.434 | -8.19 | -8.861 | 71.52 | 69.74 | -6.344 |
| Operating Income Ratio
| 0.046 | 0.072 | 0.053 | 0.07 | 0.063 | 0.106 | 0.071 | 0.083 | 0.066 | 0.001 | 0.021 | 0.073 | 0.064 | -0.032 | 0.058 | 0.047 | 0.067 | -0.034 | 0.073 | 0.07 | 0.056 | 0.01 | 0.066 | 0.038 | 0.078 | -0.02 | 0.078 | 0.041 | 0.093 | 0.07 | 0.039 | 0.041 | 0.071 | 0.054 | 0.066 | 0.047 | -0.015 | 0.016 | 0.034 | 0.029 | -0.051 | -0.004 | 0.013 | 0.027 | -0.022 | -0.028 | 0.017 | 0.012 | -0.063 | -0.426 | -0.091 | -0.065 | -0.133 | 0.038 | 0.002 | 0.042 | -0.105 | -0.251 | 0.119 | 0.073 | 0.045 | 0.037 | 0.118 | 0.15 | 0.045 | 0.093 | 0.084 | 0.068 | 0.063 | 0.082 | 0.129 | 0.072 | 0.043 | 0.04 | 0.088 | 0.106 | 0.047 | -0.393 | -0.055 | -0.942 | -0.084 | -0.029 | -0.039 | -2.701 | -0.109 | 0.06 | 0.185 | -0.14 | -0.015 | -0.018 | 0.112 | 0.165 | -0.016 |
| Total Other Income Expenses Net
| 0.366 | -17.185 | -1.658 | 0.36 | 1.678 | -135.098 | -11.368 | -3.197 | -62.581 | 18.518 | -3.824 | -7.51 | -6.141 | -9.869 | -8.916 | -48.549 | 1.439 | -75.499 | -57.464 | -21.235 | -50.87 | -18.141 | -71.575 | -70.78 | -33.487 | -384.643 | -78.945 | -5.584 | 38.563 | 45.717 | -252.852 | -155.582 | -125.156 | 3.908 | 6.927 | 2.724 | -23.432 | 21.684 | 57.839 | -57.272 | -224.3 | 36.815 | 34.689 | 45.844 | -55.686 | 34.617 | 67.75 | 23.662 | 94.738 | 0.658 | 34.73 | 2.977 | 2.811 | 16.445 | 2.506 | 3.013 | -5.684 | 7.267 | 7.377 | -1.084 | 10.107 | 8.457 | 1.843 | 5.239 | 4.321 | 16.216 | 3.49 | 15.748 | 4.714 | -6.608 | 6.239 | 1.9 | 3.458 | -5.202 | 1.335 | -11.469 | 0.416 | -57.725 | -1.19 | -127.677 | -0.074 | -3.821 | 1.574 | -14.428 | 2.867 | 1.848 | -0.195 | -0.816 | 1.906 | 28.206 | 11.299 | 7.418 | 0.496 |
| Income Before Tax
| 230.544 | 685.105 | 406.353 | 498.985 | 523.105 | 821.836 | 776.367 | 653.944 | 317.321 | 26.379 | 153.677 | 502.595 | 312.313 | -240.671 | 387.392 | 328.05 | 285.137 | -238.159 | 417.54 | 404.888 | 155.577 | 44.19 | 381.925 | 135.926 | 227.29 | -186.077 | 334.01 | 223.431 | 356.649 | 337.97 | 241.213 | 215.977 | 208.271 | 270.987 | 285.781 | 132.282 | -21.437 | 71.06 | 101.139 | 112.72 | -114.888 | 26.633 | 39.157 | 58.93 | -41.115 | -48.099 | 78.791 | 67.178 | 19.577 | -541.141 | -54.305 | -53.885 | -96.086 | 96.369 | 3.863 | 52.33 | -100.793 | -222.398 | 95.044 | 46.85 | 38.363 | 39.348 | 80.684 | 136.87 | 26.609 | 151.749 | 48.858 | 56.676 | 57.15 | 73.357 | 77.86 | 58.149 | 32.584 | 19.795 | 28.494 | 29.989 | 23.076 | -174.43 | -18.281 | -514.912 | -27.983 | -15.634 | -8.004 | -641.268 | -21.325 | 95.441 | 41.792 | 23.618 | -6.284 | 19.345 | 82.819 | 77.158 | -5.848 |
| Income Before Tax Ratio
| 0.046 | 0.07 | 0.052 | 0.07 | 0.067 | 0.09 | 0.07 | 0.082 | 0.066 | 0.004 | 0.021 | 0.071 | 0.064 | -0.034 | 0.057 | 0.047 | 0.067 | -0.035 | 0.075 | 0.068 | 0.055 | 0.007 | 0.065 | 0.038 | 0.081 | -0.048 | 0.079 | 0.04 | 0.093 | 0.069 | 0.04 | 0.04 | 0.071 | 0.055 | 0.068 | 0.048 | -0.013 | 0.022 | 0.036 | 0.033 | -0.05 | 0.009 | 0.017 | 0.033 | -0.02 | -0.016 | 0.024 | 0.018 | 0.017 | -0.425 | -0.059 | -0.061 | -0.129 | 0.046 | 0.005 | 0.045 | -0.111 | -0.243 | 0.129 | 0.072 | 0.061 | 0.047 | 0.12 | 0.156 | 0.054 | 0.104 | 0.091 | 0.094 | 0.069 | 0.075 | 0.141 | 0.075 | 0.048 | 0.032 | 0.092 | 0.076 | 0.05 | -0.587 | -0.059 | -1.252 | -0.084 | -0.039 | -0.033 | -2.763 | -0.096 | 0.061 | 0.184 | -0.135 | -0.011 | 0.04 | 0.13 | 0.183 | -0.014 |
| Income Tax Expense
| 48.753 | 130.046 | 94.571 | 70.91 | 74.472 | 168.543 | 95.854 | 141.998 | 38.209 | 38.167 | 14.56 | 89.008 | 69.978 | 24.093 | 71.604 | 65.063 | 63.453 | -12.832 | 77.395 | 100.928 | 16.529 | 59.153 | 62.074 | 35.635 | 21.361 | 91.258 | 36.18 | 39.477 | 4.39 | 48.507 | 71.904 | 107.315 | 21.701 | 91.147 | 44.969 | 20.953 | 0.089 | 73.263 | 5.023 | 24.066 | -0.777 | 34.287 | 8.283 | 13.58 | 0.991 | 16.406 | 3.07 | 29.699 | 0.001 | 7.472 | 0.002 | -2.414 | 2.446 | 19.687 | -0.001 | 0.403 | 5.866 | 5.249 | 5.022 | 4.907 | 0.003 | 1.384 | -0.004 | 0.034 | 0.012 | -3.107 | -1.899 | 0.421 | 0.001 | -4.633 | 0.001 | 0.052 | 0.057 | 0.585 | 0.358 | -22.853 | 5.284 | 0.104 | -0.38 | -0.255 | 1.279 | -1.128 | 0.895 | -407.53 | -4.949 | 1.743 | -5.854 | -4.168 | 4.111 | -1.124 | 14.3 | 6.053 | 4.519 |
| Net Income
| 176.967 | 551.199 | 299.646 | 422.135 | 440.367 | 632.781 | 671.979 | 494.554 | 274.008 | -11.788 | 127.788 | 400.354 | 229.44 | -231.801 | 300.055 | 250.159 | 201.112 | -228.467 | 329.002 | 295.769 | 132.843 | -9.699 | 290.135 | 98.219 | 200.925 | -294.447 | 288.813 | 164.396 | 345.041 | 235.554 | 154.407 | 161.285 | 188.845 | 182.82 | 237.635 | 113.656 | -19.062 | 1.931 | 97.946 | 89.427 | -113.219 | -8.112 | 33.707 | 47.492 | -40.715 | -55.58 | 60.731 | 39.71 | 20.308 | -541.101 | -48.652 | -49.422 | -97.395 | 79.91 | 4.728 | 52.354 | -106.386 | -227.039 | 90.537 | 42.987 | 38.366 | 31.647 | 79.344 | 131.566 | 25.136 | 144.701 | 52.02 | 56.679 | 57.505 | 78.613 | 81.225 | 56.434 | 31.222 | 18.18 | 27.257 | 29.295 | 19.975 | -158.007 | -18.677 | -516.588 | -29.207 | 2.851 | -9.626 | -641.683 | -20.322 | 59.25 | 42.359 | 36.785 | -19.134 | 18.049 | 63.924 | 54.484 | -23.827 |
| Net Income Ratio
| 0.035 | 0.056 | 0.039 | 0.059 | 0.057 | 0.069 | 0.06 | 0.062 | 0.057 | -0.002 | 0.017 | 0.057 | 0.047 | -0.033 | 0.044 | 0.036 | 0.048 | -0.033 | 0.059 | 0.05 | 0.047 | -0.002 | 0.049 | 0.027 | 0.071 | -0.075 | 0.069 | 0.03 | 0.09 | 0.048 | 0.026 | 0.03 | 0.065 | 0.037 | 0.057 | 0.041 | -0.012 | 0.001 | 0.035 | 0.027 | -0.049 | -0.003 | 0.015 | 0.026 | -0.02 | -0.019 | 0.018 | 0.011 | 0.017 | -0.425 | -0.053 | -0.056 | -0.131 | 0.038 | 0.006 | 0.045 | -0.118 | -0.248 | 0.122 | 0.066 | 0.061 | 0.038 | 0.118 | 0.15 | 0.051 | 0.099 | 0.096 | 0.094 | 0.069 | 0.081 | 0.147 | 0.073 | 0.046 | 0.029 | 0.088 | 0.075 | 0.043 | -0.532 | -0.06 | -1.256 | -0.088 | 0.007 | -0.039 | -2.765 | -0.092 | 0.038 | 0.186 | -0.211 | -0.034 | 0.038 | 0.1 | 0.129 | -0.059 |
| EPS
| 0.083 | 0.258 | 0.14 | 0.2 | 0.21 | 0.3 | 0.31 | 0.23 | 0.13 | -0.006 | 0.06 | 0.19 | 0.11 | -0.11 | 0.14 | 0.12 | 0.094 | -0.11 | 0.15 | 0.14 | 0.062 | -0.005 | 0.14 | 0.048 | 0.098 | -0.14 | 0.14 | 0.08 | 0.17 | 0.11 | 0.075 | 0.079 | 0.092 | 0.089 | 0.12 | 0.055 | -0.009 | 0.001 | 0.048 | 0.047 | -0.055 | -0.004 | 0.016 | 0.023 | -0.02 | -0.027 | 0.03 | 0.039 | 0.02 | -0.53 | -0.049 | -0.049 | -0.11 | 0.1 | 0.006 | 0.052 | -0.11 | -0.23 | 0.09 | 0.043 | 0.038 | 0.032 | 0.08 | 0.13 | 0.025 | 0.14 | 0.05 | 0.07 | 0.071 | 0.097 | 0.1 | 0.071 | 0.039 | 0.023 | 0.034 | 0.037 | 0.025 | -0.2 | -0.023 | -0.65 | -0.037 | 0.004 | -0.012 | -0.8 | -0.025 | 0.074 | 0.053 | 0.046 | -0.024 | 0.023 | 0.08 | 0.068 | -0.03 |
| EPS Diluted
| 0.083 | 0.258 | 0.14 | 0.2 | 0.21 | 0.3 | 0.31 | 0.23 | 0.13 | -0.006 | 0.06 | 0.19 | 0.11 | -0.11 | 0.14 | 0.12 | 0.094 | -0.11 | 0.15 | 0.14 | 0.062 | -0.005 | 0.14 | 0.048 | 0.098 | -0.14 | 0.14 | 0.08 | 0.17 | 0.11 | 0.075 | 0.079 | 0.092 | 0.089 | 0.12 | 0.055 | -0.009 | 0.001 | 0.048 | 0.047 | -0.055 | -0.004 | 0.016 | 0.023 | -0.02 | -0.027 | 0.03 | 0.039 | 0.02 | -0.53 | -0.049 | -0.049 | -0.11 | 0.1 | 0.006 | 0.052 | -0.11 | -0.23 | 0.09 | 0.043 | 0.038 | 0.032 | 0.08 | 0.13 | 0.025 | 0.14 | 0.05 | 0.07 | 0.071 | 0.097 | 0.1 | 0.071 | 0.039 | 0.023 | 0.034 | 0.037 | 0.025 | -0.2 | -0.023 | -0.65 | -0.037 | 0.004 | -0.012 | -0.8 | -0.025 | 0.074 | 0.053 | 0.046 | -0.024 | 0.023 | 0.08 | 0.068 | -0.03 |
| EBITDA
| 257.057 | 715.464 | 406.89 | 618.699 | 657.951 | 901.107 | 881.707 | 789.88 | 517.326 | 152.216 | 277.844 | 650.517 | 457.287 | -91.994 | 522.785 | 482.612 | 432.197 | -105.24 | 608.02 | 578.918 | 307.911 | 215.725 | 504.713 | 316.85 | 395.529 | -44.524 | 505.521 | 373.702 | 290.686 | 54.465 | 666.085 | 581.462 | 333.427 | 467.066 | 295.225 | 182.731 | 1.995 | -33.069 | 43.301 | 74.997 | 109.413 | 176.213 | 32.194 | 59.412 | 14.571 | 204.653 | 7.132 | 183.644 | 133.543 | -83.231 | 27.816 | -4.17 | -30.824 | 343.564 | -29.29 | 114.381 | -48.187 | -29.163 | 34.587 | 50.166 | 58.556 | 167.869 | 58.31 | 207.802 | 59.678 | 353.179 | 34.765 | 57.1 | 101.493 | 137.648 | 116.965 | 86.463 | 64.334 | 83.34 | 83.438 | 51.535 | 71.906 | -242.293 | 32.931 | -438.79 | 57.732 | -298.211 | 27.194 | -564.837 | 47.813 | 276.977 | 49.261 | 24.129 | 102.093 | 174.852 | 40.219 | 111.801 | 40.853 |
| EBITDA Ratio
| 0.051 | 0.073 | 0.052 | 0.087 | 0.085 | 0.099 | 0.079 | 0.1 | 0.108 | 0.022 | 0.037 | 0.093 | 0.094 | -0.013 | 0.076 | 0.069 | 0.102 | -0.015 | 0.109 | 0.098 | 0.11 | 0.035 | 0.085 | 0.088 | 0.14 | -0.011 | 0.12 | 0.067 | 0.076 | 0.011 | 0.111 | 0.108 | 0.114 | 0.094 | 0.07 | 0.066 | 0.001 | -0.01 | 0.015 | 0.022 | 0.047 | 0.062 | 0.014 | 0.033 | 0.007 | 0.069 | 0.002 | 0.049 | 0.113 | -0.065 | 0.03 | -0.005 | -0.041 | 0.163 | -0.036 | 0.098 | -0.053 | -0.032 | 0.047 | 0.077 | 0.093 | 0.2 | 0.087 | 0.237 | 0.122 | 0.242 | 0.064 | 0.095 | 0.122 | 0.142 | 0.211 | 0.111 | 0.096 | 0.134 | 0.271 | 0.131 | 0.155 | -0.816 | 0.106 | -1.067 | 0.174 | -0.739 | 0.111 | -2.434 | 0.215 | 0.177 | 0.217 | -0.138 | 0.184 | 0.365 | 0.063 | 0.265 | 0.101 |