AVIC Shenyang Aircraft Company Limited
SSE:600760.SS
44.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,539.706 | 3,672.837 | 12,095.458 | 9,442.31 | 11,603.517 | 11,481.333 | 13,974.94 | 9,175.131 | 11,318.941 | 10,466.54 | 12,008.98 | 7,803.283 | 9,171.652 | 8,999.142 | 10,128.059 | 5,789.505 | 8,405.469 | 7,323.526 | 5,886.38 | 5,700.531 | 7,870.58 | 4,605.533 | 6,200.028 | 5,084.72 | 8,557.938 | 5,335.619 | 4,511.614 | 1,745.694 | 18,654.538 | 257.174 | 271.254 | 276.312 | 303.51 | 329.36 | 288.906 | 232.663 | 425.738 | 344.137 | 521.584 | 405.29 | 570.796 | 532.364 | 737.246 | 682.885 | 1,101.613 | 676.246 | 855.125 | 554.286 | 882.355 | 565.923 | 778.121 | 776.498 | 799.824 | 685.435 | 1,064.871 | 1,148.417 | 1,752.459 | 388.464 | 455.437 | 490.172 | 450.664 | 341.497 | 339.581 | 301.367 | 164.893 | 210.218 | 230.181 | 196.027 | 214.803 | 158.692 | 159.012 | 161.792 | 146.844 | 125.868 | 131.609 | 162.994 | 142.938 | 126.91 | 137.778 | 119.493 | 94.536 | 78.139 | 75.657 | 68.694 | 52.41 | 46.177 | 61.032 | 40.902 | 47.185 | 55.935 | 71.966 | 41.13 |
| Cost of Revenue
| 15,356.949 | 3,224.47 | 10,596.656 | 8,345.013 | 10,337.786 | 10,139.424 | 12,598.705 | 8,136.426 | 10,061.911 | 9,512.273 | 10,834.559 | 7,050.968 | 8,291.931 | 8,111.917 | 9,143.099 | 5,213.725 | 7,638.486 | 6,612.71 | 5,387.296 | 5,155.086 | 7,156.211 | 4,168.783 | 5,690.495 | 4,631.082 | 7,625.486 | 4,939.533 | 4,149.187 | 1,604.818 | 16,864.841 | 241.854 | 253.108 | 248.054 | 282.133 | 310.909 | 274.096 | 221.973 | 409.624 | 340.297 | 485.929 | 385.658 | 541.969 | 505.121 | 681.707 | 630.41 | 1,015.181 | 630.949 | 799.967 | 525.524 | 797.22 | 526.6 | 748.82 | 728.97 | 797.36 | 665.6 | 990.174 | 1,050.895 | 1,643.822 | 349.437 | 403.859 | 429.163 | 386.5 | 284.532 | 290.071 | 268.276 | 151.332 | 189.449 | 201.001 | 171.782 | 185.521 | 138.178 | 139.075 | 148.516 | 134.072 | 113.801 | 119.286 | 148.557 | 132.675 | 122.336 | 120.675 | 107.009 | 89.814 | 71.285 | 70.681 | 63.5 | 48.577 | 40.022 | 57.941 | 39.699 | 39.909 | 53.639 | 64.831 | 37.607 |
| Gross Profit
| 2,182.757 | 448.366 | 1,498.802 | 1,097.298 | 1,265.731 | 1,341.909 | 1,376.235 | 1,038.706 | 1,257.029 | 954.267 | 1,174.421 | 752.315 | 879.721 | 887.225 | 984.96 | 575.78 | 766.983 | 710.816 | 499.083 | 545.444 | 714.369 | 436.75 | 509.533 | 453.638 | 932.451 | 396.086 | 362.427 | 140.877 | 1,789.698 | 15.32 | 18.146 | 28.258 | 21.376 | 18.451 | 14.81 | 10.691 | 16.114 | 3.84 | 35.655 | 19.632 | 28.827 | 27.243 | 55.538 | 52.475 | 86.433 | 45.297 | 55.158 | 28.762 | 85.135 | 39.323 | 29.301 | 47.528 | 2.465 | 19.835 | 74.697 | 97.522 | 108.637 | 39.027 | 51.578 | 61.009 | 64.163 | 56.965 | 49.51 | 33.09 | 13.561 | 20.769 | 29.181 | 24.246 | 29.282 | 20.514 | 19.936 | 13.276 | 12.772 | 12.067 | 12.323 | 14.436 | 10.263 | 4.574 | 17.102 | 12.484 | 4.722 | 6.854 | 4.976 | 5.193 | 3.832 | 6.154 | 3.091 | 1.203 | 7.276 | 2.296 | 7.135 | 3.523 |
| Gross Profit Ratio
| 0.124 | 0.122 | 0.124 | 0.116 | 0.109 | 0.117 | 0.098 | 0.113 | 0.111 | 0.091 | 0.098 | 0.096 | 0.096 | 0.099 | 0.097 | 0.099 | 0.091 | 0.097 | 0.085 | 0.096 | 0.091 | 0.095 | 0.082 | 0.089 | 0.109 | 0.074 | 0.08 | 0.081 | 0.096 | 0.06 | 0.067 | 0.102 | 0.07 | 0.056 | 0.051 | 0.046 | 0.038 | 0.011 | 0.068 | 0.048 | 0.051 | 0.051 | 0.075 | 0.077 | 0.078 | 0.067 | 0.065 | 0.052 | 0.096 | 0.069 | 0.038 | 0.061 | 0.003 | 0.029 | 0.07 | 0.085 | 0.062 | 0.1 | 0.113 | 0.124 | 0.142 | 0.167 | 0.146 | 0.11 | 0.082 | 0.099 | 0.127 | 0.124 | 0.136 | 0.129 | 0.125 | 0.082 | 0.087 | 0.096 | 0.094 | 0.089 | 0.072 | 0.036 | 0.124 | 0.104 | 0.05 | 0.088 | 0.066 | 0.076 | 0.073 | 0.133 | 0.051 | 0.029 | 0.154 | 0.041 | 0.099 | 0.086 |
| Reseach & Development Expenses
| 131.973 | 27.183 | 460.813 | 107.199 | 431.354 | 134.839 | 259.88 | 149.567 | 209.171 | 123.942 | 354.699 | 52.162 | 277.235 | 124.176 | 194.305 | 66.786 | 100.281 | 76.049 | 74.947 | 36.34 | 71.187 | 71.333 | 47.421 | 28.41 | 93.66 | 26.531 | 29.491 | 21.937 | 256.242 | 29.478 | 38.954 | 0 | 128.963 | 0 | 8.925 | 0 | 38.116 | 0 | 19.793 | 0 | 31.477 | 0 | 16.29 | 0 | 34.791 | 0 | 17.752 | 0 | 25.538 | 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
| -213.209 | 414.672 | -65.687 | 173.137 | -294.017 | 488.023 | -54.571 | 156.142 | -287.548 | 455.076 | -81.651 | 142.89 | -233.179 | 362.615 | -38.888 | 112.095 | -191.633 | 155.549 | -44.233 | 128.026 | -219.412 | 154.284 | -35.676 | 155.76 | -84.515 | 152.112 | -35.936 | 161.67 | 333.349 | 12.408 | -13.312 | 18.734 | -59.91 | 31.514 | -17.432 | 24.487 | -90.764 | 36.616 | -25.613 | 36.193 | -72.021 | 29.568 | -28.154 | 40.01 | -90.709 | 33.06 | -28.146 | 40.49 | -80.532 | 32.71 | -27.509 | 38.278 | -64.092 | 34.497 | -21.35 | 31.172 | -12.465 | 12.53 | 12.098 | 13.07 | 13.823 | 15.944 | 16.034 | 6.576 | 11.11 | 5.879 | 8.169 | 7.499 | 2.464 | 7.268 | 5.903 | 6.303 | 40.861 | 9.136 | 10.555 | 5.222 | 0.315 | 0.317 | 1.76 | 4.986 | 22.906 | 6.581 | 5.529 | 6.463 | -2.01 | 0.49 | 0.517 | 2.843 | 65.218 | 0.204 | 1.612 | 3.152 |
| Selling & Marketing Expenses
| -0.67 | 2.604 | 0.787 | 0.863 | 3.66 | 2.227 | 2.118 | 4.944 | 10.68 | 2.56 | 2.035 | 2.333 | 11.187 | 3.428 | 2.433 | 4.03 | 5.061 | 2.453 | 1.62 | 2.334 | 3.237 | 2.828 | 2.389 | 1.942 | 8.673 | 2.147 | 2.201 | 2.249 | 14.021 | 7.047 | 7.731 | 6.046 | 7.361 | 17.724 | 13.587 | 10.509 | 22.672 | 24.685 | 27.511 | 23.647 | 30.814 | 26.423 | 31.838 | 30.274 | 34.362 | 26.986 | 30.493 | 33.195 | 27.233 | 23.88 | 28.676 | 30.77 | 38.251 | 27.833 | 29.253 | 47.406 | -21.145 | 26.171 | 35.548 | 32.412 | 31.035 | 23.498 | 23.781 | 15.83 | 13.531 | 15.124 | 19.893 | 13.012 | 12.366 | 12.313 | 12.743 | 7.321 | 13.454 | 9.791 | 13.256 | 8.498 | 11.616 | 8.924 | 8.163 | 6.975 | 9.064 | 5.789 | 6.147 | 4.311 | 2.771 | 3.947 | 2.67 | 1.768 | 7.18 | 3.187 | 3.074 | 3.346 |
| SG&A
| -213.879 | 417.275 | 244.581 | 182.503 | 177.416 | 490.25 | -52.453 | 161.086 | -276.868 | 457.636 | -79.616 | 145.224 | -221.992 | 366.043 | -36.456 | 116.126 | -186.572 | 158.002 | -42.613 | 130.36 | -216.174 | 157.112 | -33.287 | 157.702 | -75.843 | 154.259 | -33.735 | 163.918 | 347.37 | 19.455 | -5.581 | 24.78 | -52.549 | 49.238 | -3.845 | 34.996 | -68.093 | 61.301 | 1.898 | 59.84 | -41.208 | 55.991 | 3.684 | 70.285 | -56.347 | 60.046 | 2.346 | 73.685 | -53.298 | 56.59 | 1.167 | 69.048 | -25.841 | 62.329 | 7.902 | 78.578 | -33.61 | 38.701 | 47.646 | 45.482 | 44.859 | 39.442 | 39.815 | 22.406 | 24.641 | 21.003 | 28.062 | 20.51 | 14.829 | 19.582 | 18.646 | 13.625 | 54.315 | 18.927 | 23.81 | 13.72 | 11.931 | 9.241 | 9.923 | 11.96 | 31.97 | 12.37 | 11.676 | 10.774 | 0.761 | 4.437 | 3.187 | 4.611 | 72.397 | 3.391 | 4.686 | 6.498 |
| Other Expenses
| 411.196 | -231.068 | 11.734 | -15.655 | -36.84 | -1.399 | 0.531 | 3.917 | 808.121 | -272.051 | 260.337 | -43.697 | -3.787 | -0.274 | -0.658 | -5.373 | 4.338 | -2.314 | -0.994 | -4.526 | -0.232 | -0.581 | -0.036 | -0.354 | -0.387 | -0.282 | 0.194 | 0.135 | 14.848 | 1.291 | 1.112 | 3.649 | 46.263 | 32.995 | 6.392 | 2.94 | 7.475 | 19.017 | 3.74 | 5.432 | -4.587 | 4.954 | 2.415 | 2.864 | 113.29 | 4.167 | 4.101 | 90.849 | 67.55 | 5.715 | 19.423 | 2.231 | 10.862 | 12.557 | 12.948 | 1.874 | -2.655 | 0.206 | 9.151 | 0.077 | -0.892 | 0.122 | 0.046 | 0.08 | -0.036 | 0.084 | 0.05 | 0.021 | 10.59 | 0.156 | 0.131 | 0.116 | 0.394 | 0.089 | 1.228 | 0.454 | 7.308 | 0.275 | -5.014 | -1.54 | -7.465 | -0.108 | 0.538 | 1.036 | 2.448 | -0.796 | 0.89 | 0.657 | 6.258 | 0.625 | 0.683 | 0.336 |
| Operating Expenses
| 329.29 | 213.391 | 693.661 | 305.358 | 645.61 | 384.564 | 488.189 | 314.57 | 740.424 | 309.527 | 535.42 | 153.689 | 662.848 | 286.995 | 355.876 | 132.326 | 402.689 | 226.754 | 215.14 | -218.837 | 387.379 | 229.614 | 195.889 | 187.707 | 437.328 | 177.57 | 171.009 | 167.988 | 1,018.626 | 22.472 | 22.739 | 27.019 | 31.553 | 50.125 | 34.478 | 35.56 | 68.917 | 62.761 | 67.982 | 60.45 | 79.642 | 57.242 | 71.107 | 70.668 | 72.868 | 62.33 | 72.879 | 75.022 | 68.684 | 58.624 | 63.697 | 70.128 | 91.968 | 63.6 | 61.729 | 80.154 | 32.481 | 39.314 | 48.274 | 46.729 | 46.846 | 40.287 | 39.891 | 23.719 | 25.652 | 21.895 | 28.86 | 21.193 | 15.381 | 20.651 | 19.71 | 14.699 | 54.355 | 19.416 | 24.473 | 14.841 | 12.236 | 9.704 | 10.425 | 12.081 | 32.417 | 12.701 | 11.774 | 10.888 | 0.774 | 4.867 | 4.262 | 5.387 | 73.722 | 4.013 | 6.454 | 7.504 |
| Operating Income
| 1,853.467 | 234.976 | 805.141 | 791.94 | 620.122 | 1,006.481 | 963.635 | 734.835 | 632.406 | 716.851 | 651.045 | 598.476 | 208.927 | 565.658 | 689.058 | 410.605 | 371.503 | 362.891 | 300.279 | 706.855 | 288.062 | 213.371 | 276.488 | 237.324 | 494.688 | 244.08 | 145.536 | -19.181 | 840.584 | -17.531 | -21.58 | -13.888 | 24.5 | -7.297 | -33.96 | -42.795 | -185.861 | -71.691 | -56.539 | -56.623 | -65.544 | -44.347 | -32.136 | -30.659 | -26.917 | -32.772 | -32.053 | -64.951 | -9.553 | -31.181 | -52.88 | -35.545 | -204.716 | -50.427 | 9.762 | 13.202 | 76.521 | -1.478 | 0.705 | 13.19 | 4.898 | 15.279 | 8.198 | 6.692 | -17.709 | -2.605 | 0.35 | 3.103 | 11.544 | -0.036 | -0.584 | -0.647 | -42.723 | -7.061 | -11.067 | 0.04 | -9.586 | -4.803 | 1.203 | -0.929 | -32.063 | -5.841 | -5.824 | -5.577 | 6.637 | 0.356 | 1.556 | -3.648 | -65.035 | -4.674 | 1.077 | -3.844 |
| Operating Income Ratio
| 0.106 | 0.064 | 0.067 | 0.084 | 0.053 | 0.088 | 0.069 | 0.08 | 0.056 | 0.068 | 0.054 | 0.077 | 0.023 | 0.063 | 0.068 | 0.071 | 0.044 | 0.05 | 0.051 | 0.124 | 0.037 | 0.046 | 0.045 | 0.047 | 0.058 | 0.046 | 0.032 | -0.011 | 0.045 | -0.068 | -0.08 | -0.05 | 0.081 | -0.022 | -0.118 | -0.184 | -0.437 | -0.208 | -0.108 | -0.14 | -0.115 | -0.083 | -0.044 | -0.045 | -0.024 | -0.048 | -0.037 | -0.117 | -0.011 | -0.055 | -0.068 | -0.046 | -0.256 | -0.074 | 0.009 | 0.011 | 0.044 | -0.004 | 0.002 | 0.027 | 0.011 | 0.045 | 0.024 | 0.022 | -0.107 | -0.012 | 0.002 | 0.016 | 0.054 | -0 | -0.004 | -0.004 | -0.291 | -0.056 | -0.084 | 0 | -0.067 | -0.038 | 0.009 | -0.008 | -0.339 | -0.075 | -0.077 | -0.081 | 0.127 | 0.008 | 0.025 | -0.089 | -1.378 | -0.084 | 0.015 | -0.093 |
| Total Other Income Expenses Net
| 1.055 | -0.952 | 186.525 | -6.573 | 71.189 | -1.399 | 293.583 | 12.155 | 141.929 | 54.578 | 176.142 | 43.484 | 0.222 | 78.969 | 66.058 | 24.67 | 87.551 | -93.603 | 39.549 | 4.786 | -4.066 | 34.65 | -0.036 | -28.961 | -0.387 | 25.282 | 10.209 | 8.065 | 14.854 | -5.999 | -3.885 | -6.223 | 72.343 | 24.313 | -7.922 | -14.985 | -25.991 | 6.191 | 3.698 | -11.174 | -6.089 | -9.45 | -14.12 | -9.603 | 112.623 | -11.588 | -10.312 | 72.154 | 67.042 | -6.188 | 19.495 | 2.159 | 10.765 | 12.553 | 5.581 | 1.866 | -3.575 | 1.397 | 9.151 | 2.086 | -0.935 | 0.102 | 0.038 | 0.079 | -0.074 | 0.083 | 0.05 | 0.001 | 10.857 | 0.156 | 0.13 | 0.116 | -1.206 | -0.061 | 0.299 | 0.112 | 15.038 | 0.037 | 0.466 | 0.031 | -2.89 | 0.497 | 0.002 | 1.028 | -0.108 | 0 | 0.005 | 0.006 | -0.064 | 0.013 | -0.197 | 0.166 |
| Income Before Tax
| 1,854.521 | 234.024 | 990.409 | 836.356 | 694.318 | 1,005.082 | 964.167 | 734.075 | 631.813 | 715.563 | 663.743 | 599.445 | 205.139 | 565.383 | 688.4 | 405.232 | 375.841 | 360.577 | 299.285 | 702.329 | 287.83 | 212.79 | 276.452 | 236.97 | 494.302 | 243.798 | 145.34 | -19.047 | 855.438 | -16.24 | -20.468 | -10.245 | 70.722 | 17.016 | -27.589 | -39.855 | -178.553 | -52.73 | -52.84 | -51.992 | -71.633 | -39.45 | -29.722 | -27.796 | 85.706 | -28.62 | -28.055 | 25.895 | 57.49 | -25.489 | -33.385 | -33.386 | -193.952 | -37.874 | 15.342 | 15.068 | 72.946 | -1.273 | 9.856 | 13.253 | 3.963 | 15.381 | 8.236 | 6.771 | -17.783 | -2.522 | 0.4 | 3.103 | 22.401 | 0.119 | -0.454 | -0.532 | -43.929 | -7.122 | -10.768 | 0.152 | 5.452 | -4.766 | 1.669 | -0.897 | -34.953 | -5.344 | -5.822 | -4.549 | 6.529 | 0.356 | 1.561 | -3.642 | -65.099 | -4.66 | 0.88 | -3.678 |
| Income Before Tax Ratio
| 0.106 | 0.064 | 0.082 | 0.089 | 0.06 | 0.088 | 0.069 | 0.08 | 0.056 | 0.068 | 0.055 | 0.077 | 0.022 | 0.063 | 0.068 | 0.07 | 0.045 | 0.049 | 0.051 | 0.123 | 0.037 | 0.046 | 0.045 | 0.047 | 0.058 | 0.046 | 0.032 | -0.011 | 0.046 | -0.063 | -0.075 | -0.037 | 0.233 | 0.052 | -0.095 | -0.171 | -0.419 | -0.153 | -0.101 | -0.128 | -0.125 | -0.074 | -0.04 | -0.041 | 0.078 | -0.042 | -0.033 | 0.047 | 0.065 | -0.045 | -0.043 | -0.043 | -0.242 | -0.055 | 0.014 | 0.013 | 0.042 | -0.003 | 0.022 | 0.027 | 0.009 | 0.045 | 0.024 | 0.022 | -0.108 | -0.012 | 0.002 | 0.016 | 0.104 | 0.001 | -0.003 | -0.003 | -0.299 | -0.057 | -0.082 | 0.001 | 0.038 | -0.038 | 0.012 | -0.008 | -0.37 | -0.068 | -0.077 | -0.066 | 0.125 | 0.008 | 0.026 | -0.089 | -1.38 | -0.083 | 0.012 | -0.089 |
| Income Tax Expense
| 248.773 | 41.957 | 90.874 | 120.337 | 19.424 | 139.359 | 130.057 | 96.601 | 57.005 | 97.154 | 54.824 | 88.692 | -37.925 | 60.567 | 84.611 | 60.431 | 54.471 | 47.411 | 48.317 | 104.165 | 29.972 | 23.14 | 41.759 | 38.621 | 63.55 | 30.731 | 22.273 | 2.334 | 108.923 | 0.65 | -20.447 | -15.234 | 0.808 | 17.301 | -26.119 | 0.002 | 4.009 | -25.821 | -0.867 | 0.002 | 2.632 | 0.048 | -0.551 | 2.068 | 1.192 | -0.244 | -15.173 | 12.073 | 3.559 | 1.355 | 3.167 | 0.316 | 1.207 | -0.39 | 2.275 | 4.399 | 19.621 | -1.191 | 3.151 | -1.089 | -18.17 | -1.399 | -1.42 | -2.68 | -5.619 | -1.479 | 0.029 | 0.05 | -2.358 | 0.101 | 0.864 | -0.725 | 1.105 | -0.15 | -0.929 | -0.342 | 7.73 | -0.239 | 5.734 | 1.571 | -0.057 | 0.605 | -0.536 | -0.008 | 4.402 | 0.796 | 3.179 | -0.65 | -4.91 | -3.568 | -0.484 | -0.032 |
| Net Income
| 1,576.235 | 199.382 | 902.229 | 716.119 | 642.856 | 871.229 | 851.287 | 641.78 | 564.591 | 621.598 | 607.375 | 511.35 | 241.583 | 504.802 | 604.251 | 345.083 | 319.095 | 312.518 | 250.635 | 597.95 | 257.491 | 189.701 | 232.314 | 198.28 | 430.549 | 212.943 | 122.042 | -22.295 | 746.014 | -12.092 | -17.009 | -10.138 | 45.138 | 24.092 | -15.763 | -25.703 | -106.473 | -39.679 | -39.138 | -35.505 | -55.137 | -31.79 | -29.138 | -25.697 | 77.063 | -28.103 | -27.213 | -4.066 | 40.482 | -21.65 | -30.538 | -24.367 | -179.22 | -33.469 | 8.606 | 6.85 | 21.748 | -1.273 | 4.106 | 13.253 | 9.713 | 15.381 | 8.236 | 6.771 | -17.783 | -2.522 | 0.4 | 3.103 | 22.401 | 0.119 | -0.454 | -0.532 | -43.929 | -7.122 | -10.768 | 0.152 | 5.452 | -4.766 | 1.415 | -0.897 | -34.953 | -5.344 | -5.822 | -4.549 | 6.529 | 0.356 | 1.561 | -3.642 | -65.099 | -4.66 | 0.88 | -3.678 |
| Net Income Ratio
| 0.09 | 0.054 | 0.075 | 0.076 | 0.055 | 0.076 | 0.061 | 0.07 | 0.05 | 0.059 | 0.051 | 0.066 | 0.026 | 0.056 | 0.06 | 0.06 | 0.038 | 0.043 | 0.043 | 0.105 | 0.033 | 0.041 | 0.037 | 0.039 | 0.05 | 0.04 | 0.027 | -0.013 | 0.04 | -0.047 | -0.063 | -0.037 | 0.149 | 0.073 | -0.055 | -0.11 | -0.25 | -0.115 | -0.075 | -0.088 | -0.097 | -0.06 | -0.04 | -0.038 | 0.07 | -0.042 | -0.032 | -0.007 | 0.046 | -0.038 | -0.039 | -0.031 | -0.224 | -0.049 | 0.008 | 0.006 | 0.012 | -0.003 | 0.009 | 0.027 | 0.022 | 0.045 | 0.024 | 0.022 | -0.108 | -0.012 | 0.002 | 0.016 | 0.104 | 0.001 | -0.003 | -0.003 | -0.299 | -0.057 | -0.082 | 0.001 | 0.038 | -0.038 | 0.01 | -0.008 | -0.37 | -0.068 | -0.077 | -0.066 | 0.125 | 0.008 | 0.026 | -0.089 | -1.38 | -0.083 | 0.012 | -0.089 |
| EPS
| 0.57 | 0.073 | 0.33 | 0.26 | 0.23 | 0.32 | 0.31 | 0.23 | 0.21 | 0.32 | 0.31 | 0.26 | 0.12 | 0.26 | 0.31 | 0.13 | 0.16 | 0.11 | 0.13 | 0.22 | 0.13 | 0.066 | 0.12 | 0.071 | 0.22 | 0.077 | 0.078 | -0.01 | 1.76 | -0.005 | -0.036 | -0.004 | 0.094 | 0.036 | -0.031 | -0.036 | -0.21 | -0.059 | -0.079 | -0.053 | -0.11 | -0.046 | -0.057 | -0.036 | 0.16 | -0.041 | -0.048 | -0.005 | 0.084 | -0.031 | -0.063 | -0.036 | -0.37 | -0.05 | 0.018 | 0.01 | 0.057 | -0.003 | 0.011 | 0.01 | 0.025 | 0.029 | 0.022 | 0.013 | -0.046 | -0.005 | 0.001 | 0.005 | 0.054 | 0 | -0.001 | -0.001 | -0.16 | -0.013 | -0.04 | 0 | 0.02 | -0.018 | 0.005 | -0.003 | -0.13 | -0.02 | -0.021 | -0.017 | 0.024 | 0.001 | 0.006 | -0.013 | -0.24 | -0.017 | 0.003 | -0.014 |
| EPS Diluted
| 0.57 | 0.073 | 0.33 | 0.26 | 0.23 | 0.32 | 0.31 | 0.23 | 0.21 | 0.32 | 0.31 | 0.26 | 0.12 | 0.26 | 0.31 | 0.13 | 0.16 | 0.11 | 0.13 | 0.22 | 0.13 | 0.066 | 0.12 | 0.071 | 0.22 | 0.077 | 0.078 | -0.01 | 1.76 | -0.005 | -0.036 | -0.004 | 0.094 | 0.036 | -0.031 | -0.036 | -0.21 | -0.059 | -0.079 | -0.053 | -0.11 | -0.046 | -0.057 | -0.036 | 0.16 | -0.041 | -0.048 | -0.005 | 0.084 | -0.031 | -0.063 | -0.036 | -0.37 | -0.05 | 0.018 | 0.01 | 0.057 | -0.003 | 0.011 | 0.01 | 0.025 | 0.029 | 0.022 | 0.013 | -0.046 | -0.005 | 0.001 | 0.005 | 0.054 | 0 | -0.001 | -0.001 | -0.16 | -0.026 | -0.04 | 0 | 0.02 | -0.018 | 0.005 | -0.003 | -0.13 | -0.02 | -0.021 | -0.017 | 0.024 | 0.001 | 0.006 | -0.013 | -0.24 | -0.017 | 0.003 | -0.014 |
| EBITDA
| 1,860.229 | 230.239 | 1,216.951 | 1,009.513 | 929.05 | 1,238.111 | 1,158.612 | 928.597 | 842.989 | 930.348 | 849.836 | 781.798 | 414.961 | 772.881 | 859.689 | 582.162 | 387.034 | 566.047 | 484.336 | 876.102 | 430.391 | 358.854 | 430.508 | 392.657 | 529.59 | 240.531 | 244.039 | -13.968 | 923.131 | 3.944 | -20.838 | 2.644 | 118.814 | -22.992 | -25.084 | -1.664 | -130.612 | -58.866 | -22.627 | -23.332 | -41.176 | -29.943 | 4.851 | -18.194 | 198.704 | -17.017 | 76.078 | -21.668 | 109.704 | -19.277 | -12.421 | -22.347 | -56.159 | -43.761 | 23.62 | 17.368 | 88.674 | 24.358 | 3.304 | 14.246 | 26.526 | 16.677 | 9.618 | 9.371 | -13.122 | -1.124 | 0.321 | 3.053 | 25.444 | -0.137 | 6.377 | 4.228 | -33.739 | -1.339 | -5.094 | 6.629 | 5.011 | 1.637 | 13.462 | 6.56 | -25.198 | -0.064 | -1.224 | -0.485 | 13.569 | 5.083 | 4.143 | 3.716 | -64.949 | -3.463 | 2.427 | -3.982 |
| EBITDA Ratio
| 0.106 | 0.063 | 0.101 | 0.107 | 0.08 | 0.108 | 0.083 | 0.101 | 0.074 | 0.089 | 0.071 | 0.1 | 0.045 | 0.086 | 0.085 | 0.101 | 0.046 | 0.077 | 0.082 | 0.154 | 0.055 | 0.078 | 0.069 | 0.077 | 0.062 | 0.045 | 0.054 | -0.008 | 0.049 | 0.015 | -0.077 | 0.01 | 0.391 | -0.07 | -0.087 | -0.007 | -0.307 | -0.171 | -0.043 | -0.058 | -0.072 | -0.056 | 0.007 | -0.027 | 0.18 | -0.025 | 0.089 | -0.039 | 0.124 | -0.034 | -0.016 | -0.029 | -0.07 | -0.064 | 0.022 | 0.015 | 0.051 | 0.063 | 0.007 | 0.029 | 0.059 | 0.049 | 0.028 | 0.031 | -0.08 | -0.005 | 0.001 | 0.016 | 0.118 | -0.001 | 0.04 | 0.026 | -0.23 | -0.011 | -0.039 | 0.041 | 0.035 | 0.013 | 0.098 | 0.055 | -0.267 | -0.001 | -0.016 | -0.007 | 0.259 | 0.11 | 0.068 | 0.091 | -1.376 | -0.062 | 0.034 | -0.097 |