Hongfa Technology Co., Ltd.
SSE:600885.SS
31.81 (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
| 3,233.498 | 3,614.633 | 3,751.47 | 3,452.813 | 2,978.633 | 3,258.144 | 3,392.427 | 3,279.885 | 2,774.378 | 3,089.672 | 2,994.561 | 2,874.779 | 2,458.213 | 2,616.976 | 2,568.089 | 2,379.379 | 2,381.709 | 1,996.259 | 2,001.771 | 1,439.331 | 1,933.621 | 1,741.244 | 1,781.738 | 1,624.891 | 1,826.409 | 1,698.089 | 1,759.374 | 1,595.901 | 1,509.598 | 1,482.289 | 1,682.433 | 1,345.885 | 1,374.032 | 1,243.829 | 1,326.864 | 1,138.033 | 1,036.684 | 1,072.756 | 1,115.342 | 1,023.056 | 933.226 | 1,151.452 | 1,083.455 | 894.697 | 902.693 | 847.638 | 900.955 | 773.941 | 2,904.791 | 80.417 | 115.472 | 107.196 | 140.305 | 144.633 | 193.925 | 129.743 | 140.184 | 110.221 | 137.952 | 127.991 | 136.839 | 137.39 | 181.587 | 138.795 | 150.356 | 168.309 | 192.193 | 120.811 | 174.549 | 133.721 | 119.736 | 78.456 | 102.46 | 79.466 | 106.76 | 66.744 | 112.039 | 70.278 | 63.639 | 72.08 | 79.928 | 77.174 | 95.533 | 64.329 | 73.114 | 51.206 | 54.933 | 55.685 | 63.403 | 38.107 | 48.365 | 53.363 |
| Cost of Revenue
| 1,950.259 | 2,330.114 | 2,523.195 | 2,246.253 | 1,819.265 | 2,060.126 | 2,170.206 | 2,166.16 | 1,855.528 | 1,947.627 | 2,021.581 | 1,911.89 | 1,652.547 | 1,670.482 | 1,711.357 | 1,522.113 | 1,596.924 | 1,208.351 | 1,253.863 | 870.456 | 1,324.789 | 1,027.962 | 1,094.921 | 1,004.665 | 1,260.095 | 1,011.87 | 1,109.921 | 963.691 | 967.989 | 900.506 | 976.718 | 775.891 | 891.178 | 764.929 | 744.338 | 673.59 | 637.782 | 666.678 | 639.633 | 660.006 | 545.907 | 732.647 | 698.78 | 615.247 | 538.375 | 552.212 | 611.419 | 536.316 | 1,929.766 | 78.595 | 104.014 | 108.206 | 116.64 | 133.316 | 174.126 | 116.04 | 132.064 | 92.637 | 112.48 | 110.471 | 120.499 | 118.239 | 163.595 | 127.881 | 139.372 | 132.74 | 143.094 | 92.867 | 127.634 | 108.021 | 100.054 | 65.837 | 86.374 | 75.657 | 96.655 | 61.826 | 90.189 | 58.726 | 52.685 | 60.534 | 65.508 | 65.247 | 80.558 | 52.672 | 58.371 | 39.34 | 43.326 | 45.299 | 51.292 | 26.797 | 32.836 | 39.963 |
| Gross Profit
| 1,283.24 | 1,284.519 | 1,228.275 | 1,206.56 | 1,159.368 | 1,198.019 | 1,222.221 | 1,113.725 | 918.85 | 1,142.045 | 972.98 | 962.89 | 805.666 | 946.494 | 856.732 | 857.266 | 784.785 | 787.908 | 747.909 | 568.875 | 608.832 | 713.282 | 686.817 | 620.226 | 566.314 | 686.22 | 649.454 | 632.21 | 541.609 | 581.783 | 705.716 | 569.994 | 482.854 | 478.9 | 582.526 | 464.442 | 398.902 | 406.078 | 475.709 | 363.05 | 387.319 | 418.805 | 384.676 | 279.451 | 364.318 | 295.426 | 289.536 | 237.625 | 975.025 | 1.822 | 11.459 | -1.011 | 23.665 | 11.317 | 19.799 | 13.704 | 8.12 | 17.584 | 25.472 | 17.52 | 16.34 | 19.151 | 17.992 | 10.915 | 10.983 | 35.569 | 49.099 | 27.944 | 46.915 | 25.701 | 19.683 | 12.619 | 16.086 | 3.809 | 10.105 | 4.918 | 21.85 | 11.552 | 10.954 | 11.545 | 14.421 | 11.928 | 14.974 | 11.657 | 14.743 | 11.866 | 11.607 | 10.386 | 12.111 | 11.31 | 15.529 | 13.4 |
| Gross Profit Ratio
| 0.397 | 0.355 | 0.327 | 0.349 | 0.389 | 0.368 | 0.36 | 0.34 | 0.331 | 0.37 | 0.325 | 0.335 | 0.328 | 0.362 | 0.334 | 0.36 | 0.33 | 0.395 | 0.374 | 0.395 | 0.315 | 0.41 | 0.385 | 0.382 | 0.31 | 0.404 | 0.369 | 0.396 | 0.359 | 0.392 | 0.419 | 0.424 | 0.351 | 0.385 | 0.439 | 0.408 | 0.385 | 0.379 | 0.427 | 0.355 | 0.415 | 0.364 | 0.355 | 0.312 | 0.404 | 0.349 | 0.321 | 0.307 | 0.336 | 0.023 | 0.099 | -0.009 | 0.169 | 0.078 | 0.102 | 0.106 | 0.058 | 0.16 | 0.185 | 0.137 | 0.119 | 0.139 | 0.099 | 0.079 | 0.073 | 0.211 | 0.255 | 0.231 | 0.269 | 0.192 | 0.164 | 0.161 | 0.157 | 0.048 | 0.095 | 0.074 | 0.195 | 0.164 | 0.172 | 0.16 | 0.18 | 0.155 | 0.157 | 0.181 | 0.202 | 0.232 | 0.211 | 0.187 | 0.191 | 0.297 | 0.321 | 0.251 |
| Reseach & Development Expenses
| 250.048 | 197.791 | 149.103 | 178.301 | 200.148 | 182.155 | 134.694 | 147.345 | 199.8 | 173.528 | 104.438 | 123.757 | 156.481 | 122.638 | 110.237 | 105.943 | 129.164 | 94.844 | 86.513 | 70.647 | 99.847 | 91.414 | 84.83 | 74.33 | 84.353 | 87.484 | 91.999 | 66.901 | 380.178 | 63.498 | 144.161 | 0 | 250.176 | 0 | 125.224 | 0 | 206.867 | 0 | 106.209 | 0 | 177.395 | 0 | 95.663 | 0 | 161.5 | 0 | 69.461 | 0 | 119.794 | 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
| -722.795 | 884.341 | -222.175 | 352.733 | -616.241 | 758.388 | -203.823 | 309.122 | -590.278 | 688.642 | -186.755 | 259.353 | -571.817 | 654.887 | -161.09 | 240.83 | -445.116 | 205.524 | -87.062 | 166.574 | -422.74 | 179.15 | -110.073 | 179.942 | -363.826 | 167.628 | -171.01 | 233.907 | -499.912 | 188.591 | -139.715 | 202.172 | -397.008 | 140.148 | -109.605 | 161.708 | -350.58 | 138.75 | -76.146 | 122.982 | -314.47 | 141.276 | -86.976 | 111.283 | -219.269 | 86.902 | -68.025 | 90.993 | 47.221 | 2.078 | -7.005 | 9.417 | -22.943 | 9.815 | -5.431 | 10.932 | -13.85 | 7.657 | 7.667 | 6.778 | 17.885 | 9.452 | 8.339 | 8.656 | 11.9 | 9.461 | 13.834 | 6.702 | 15.297 | 8.597 | 9.48 | 4.67 | 26.988 | 8.743 | 8.393 | 5.486 | 13.074 | 3.901 | 2.326 | 4.378 | 10.313 | 2.716 | 3.932 | 2.902 | 3.767 | 2.869 | 3.596 | 2.793 | 4.837 | 3.96 | 3.715 | 4.079 |
| Selling & Marketing Expenses
| -186.168 | 282.125 | 122.204 | 107.877 | 148.686 | 114.831 | 119.003 | 101.938 | 115.108 | 108.739 | 94.248 | 86.705 | 74.976 | 93.338 | 77.017 | 98.417 | 113.822 | 104.821 | 93.507 | 81.25 | 97.871 | 92.022 | 90.188 | 82.728 | 62.933 | 89.04 | 81.769 | 76.64 | 88.742 | 76.019 | 74.324 | 70.047 | 98.836 | 64.627 | 67.34 | 60.951 | 38.67 | 65.438 | 60.551 | 40.033 | 78.833 | 44.089 | 40.034 | 33.987 | 63.343 | 37.936 | 32.785 | 24.965 | 138.426 | 0.043 | 3.604 | 3.104 | 4.047 | 5.108 | 6.969 | 5.324 | 4.551 | 4.619 | 4.492 | 4.767 | 10.012 | 4.738 | 7.052 | 7.658 | 8.645 | 8.462 | 7.028 | 5.826 | 2.915 | 7.088 | 2.473 | 1.768 | 2.703 | 2.541 | 2.698 | 2.359 | 2.803 | 2.149 | 2.363 | 0.387 | 1.028 | 2.987 | 4.695 | 2.485 | 2.43 | 2.048 | 1.74 | 2.289 | 2.007 | 1.128 | 0.979 | 2.611 |
| SG&A
| -908.963 | 472.025 | 405.264 | 460.609 | 474.15 | 873.219 | -84.821 | 411.06 | -475.17 | 797.381 | -92.508 | 346.058 | -496.841 | 748.225 | -84.073 | 339.247 | -331.293 | 310.345 | 6.445 | 247.824 | -324.869 | 271.172 | -19.885 | 262.67 | -300.892 | 256.668 | -89.24 | 310.547 | -411.17 | 264.61 | -65.39 | 272.219 | -298.172 | 204.775 | -42.266 | 222.658 | -311.91 | 204.187 | -15.595 | 163.015 | -235.637 | 185.364 | -46.941 | 145.27 | -155.926 | 124.839 | -35.241 | 115.958 | 185.646 | 2.121 | -3.401 | 12.521 | -18.896 | 14.923 | 1.537 | 16.256 | -9.299 | 12.277 | 12.159 | 11.545 | 27.896 | 14.19 | 15.391 | 16.314 | 20.545 | 17.922 | 20.862 | 12.528 | 18.212 | 15.685 | 11.953 | 6.438 | 29.691 | 11.283 | 11.091 | 7.845 | 15.877 | 6.05 | 4.689 | 4.766 | 11.34 | 5.703 | 8.627 | 5.388 | 6.197 | 4.917 | 5.336 | 5.082 | 6.843 | 5.087 | 4.694 | 6.69 |
| Other Expenses
| 1,415.929 | -5.238 | -7.673 | -0.29 | -13.782 | -2.448 | -0.629 | -28.463 | 882.878 | -410.444 | 391.653 | 1.415 | -3.353 | -1.746 | -0.565 | -0.258 | -0.374 | -0.243 | -12.043 | -1.886 | -18.988 | -0.222 | 1.55 | 1.007 | -0.69 | 0.354 | -1.299 | 2.464 | -23.058 | 10.017 | 8.704 | 4.515 | 20.745 | 8.752 | 9.847 | 4.071 | 8.293 | 8.723 | 11.956 | 13.497 | 14.438 | 14.186 | 7.775 | 15.696 | 11.552 | 11.935 | 9.197 | 5.545 | -5.24 | 39.655 | 11.016 | 0.235 | 1.801 | -1.233 | 27.178 | 0.548 | 24.909 | 0.654 | 1.539 | 6.964 | 5.53 | -0.031 | -0.003 | 2.193 | -5.435 | -0.144 | 0.778 | 0.517 | 0.186 | 0.082 | -0.013 | 0.044 | -18.53 | 0.127 | 0.321 | 0.101 | 0.406 | 0.447 | -0.641 | 0.883 | 0.408 | 0.371 | 0.114 | 0.347 | 0.388 | 0.381 | 0.085 | 0.448 | 0.458 | 0.798 | 0.376 | 0.959 |
| Operating Expenses
| 757.014 | 666.914 | 562.04 | 600.29 | 688.08 | 581.947 | 519.249 | 529.943 | 607.508 | 560.466 | 403.583 | 471.23 | 456.047 | 486.999 | 398.513 | 440.508 | 456.89 | 403.359 | 378.566 | 306.667 | 389.335 | 365.084 | 340.452 | 343.824 | 373.252 | 337.504 | 329.515 | 316.589 | 324.333 | 269.255 | 297.212 | 285.629 | 342.847 | 213.226 | 257.328 | 232.401 | 243.706 | 211.243 | 239.577 | 172.776 | 243.085 | 192.241 | 178.558 | 155.939 | 224.683 | 130.512 | 138.766 | 128.277 | 488.256 | 2.197 | 13.971 | 12.785 | 16.313 | 15.663 | 19.866 | 17.005 | 12.874 | 12.628 | 12.718 | 11.913 | 28.681 | 14.735 | 16.602 | 16.898 | 21.055 | 18.818 | 21.842 | 13.246 | 19.552 | 16.355 | 12.656 | 6.622 | 30.373 | 11.658 | 11.709 | 8.07 | 16.793 | 6.603 | 5.102 | 5.041 | 11.61 | 5.785 | 8.799 | 5.877 | 6.494 | 5.092 | 5.636 | 5.39 | 7.356 | 5.339 | 5.097 | 7.016 |
| Operating Income
| 526.226 | 609.465 | 666.235 | 549.626 | 471.288 | 556.449 | 586.628 | 530.991 | 349.853 | 733.229 | 550.726 | 459.492 | 323.181 | 451.295 | 463.949 | 387.169 | 326.416 | 388.853 | 351.037 | 238.89 | 241.442 | 314.656 | 322.354 | 260.361 | 180.858 | 334.795 | 327.572 | 268.781 | 208.888 | 288.556 | 381.838 | 271.122 | 148.006 | 253.901 | 317.948 | 229.454 | 141.926 | 210.554 | 238.206 | 170.21 | 132.06 | 211.056 | 195.868 | 116.582 | 153.036 | 155.393 | 133.476 | 94.308 | 425.07 | 17.709 | -11.005 | -19.894 | -66.328 | -37.935 | -14.318 | -14.862 | -16.899 | -3.586 | -0.297 | -2.147 | -53.727 | -4.753 | -9.17 | -14.687 | -35.64 | 3.177 | 15.434 | 7.829 | 9.548 | 2.373 | 2.136 | 1.403 | -20.727 | -12.056 | -6.592 | -8.68 | 1.113 | 0.731 | 0.314 | 2.01 | -1.861 | 1.446 | 2.19 | 2.705 | 2.941 | 3.271 | 3.869 | 3.19 | 3.593 | 4.059 | 6.46 | 3.204 |
| Operating Income Ratio
| 0.163 | 0.169 | 0.178 | 0.159 | 0.158 | 0.171 | 0.173 | 0.162 | 0.126 | 0.237 | 0.184 | 0.16 | 0.131 | 0.172 | 0.181 | 0.163 | 0.137 | 0.195 | 0.175 | 0.166 | 0.125 | 0.181 | 0.181 | 0.16 | 0.099 | 0.197 | 0.186 | 0.168 | 0.138 | 0.195 | 0.227 | 0.201 | 0.108 | 0.204 | 0.24 | 0.202 | 0.137 | 0.196 | 0.214 | 0.166 | 0.142 | 0.183 | 0.181 | 0.13 | 0.17 | 0.183 | 0.148 | 0.122 | 0.146 | 0.22 | -0.095 | -0.186 | -0.473 | -0.262 | -0.074 | -0.115 | -0.121 | -0.033 | -0.002 | -0.017 | -0.393 | -0.035 | -0.051 | -0.106 | -0.237 | 0.019 | 0.08 | 0.065 | 0.055 | 0.018 | 0.018 | 0.018 | -0.202 | -0.152 | -0.062 | -0.13 | 0.01 | 0.01 | 0.005 | 0.028 | -0.023 | 0.019 | 0.023 | 0.042 | 0.04 | 0.064 | 0.07 | 0.057 | 0.057 | 0.107 | 0.134 | 0.06 |
| Total Other Income Expenses Net
| 2.993 | 29.89 | -0.242 | -0.29 | -3.502 | -26.829 | -23.726 | 0.07 | 1.159 | -78.156 | -0.108 | -17.217 | -3.504 | -1.746 | -0.565 | -16.052 | -1.353 | -0.243 | 0.66 | -23.292 | -16.314 | -27.862 | 0.136 | -9.416 | -0.69 | 0.354 | 21.11 | 2.464 | 51.701 | -14.106 | 8.549 | -9.429 | 18.085 | -3.817 | 9.451 | 1.271 | 7.889 | 22.543 | 22.958 | -6.574 | 3.063 | -1.422 | 7.767 | 15.539 | 30.7 | 2.719 | -1.641 | -9.702 | -6.382 | -3.93 | -0.388 | 1.733 | -0.21 | -1.248 | 0.543 | 0.548 | 24.34 | 0.551 | 1.507 | 8.568 | -28.175 | -0.031 | -0.4 | 2.193 | -25.861 | -0.167 | -0.783 | 0.517 | 0.162 | 0.082 | -0.013 | 0.046 | -18.568 | 0.078 | 0.115 | -0.119 | -0.145 | 0.032 | -0.06 | 0.04 | -0.039 | 0.095 | -0.08 | -0.026 | -0.039 | 0.066 | -0.028 | -0.004 | 0.035 | -0.015 | -0.01 | -0.13 |
| Income Before Tax
| 529.219 | 639.355 | 727.568 | 549.336 | 573.632 | 554 | 586 | 531.071 | 351.012 | 499.398 | 550.618 | 457.967 | 319.676 | 449.549 | 463.384 | 386.911 | 325.062 | 388.61 | 351.697 | 237.003 | 225.128 | 314.434 | 322.491 | 261.368 | 180.168 | 335.149 | 326.273 | 271.244 | 186.837 | 298.422 | 390.386 | 274.936 | 166.091 | 261.857 | 327.399 | 233.312 | 149.814 | 217.379 | 249.63 | 183.7 | 140.354 | 225.142 | 203.636 | 132.12 | 164.059 | 167.633 | 142.551 | 99.646 | 418.688 | 57.364 | -11.393 | -19.658 | -66.538 | -39.168 | -13.775 | -14.314 | 7.441 | -2.932 | 1.21 | 4.818 | -81.902 | -4.784 | -9.57 | -12.494 | -61.5 | 3.01 | 14.652 | 8.346 | 9.709 | 2.455 | 2.123 | 1.447 | -39.294 | -12.061 | -6.478 | -8.799 | 0.968 | 0.763 | 0.254 | 2.049 | -1.9 | 1.54 | 2.11 | 2.679 | 2.902 | 3.337 | 3.841 | 3.186 | 3.628 | 4.044 | 6.451 | 3.075 |
| Income Before Tax Ratio
| 0.164 | 0.177 | 0.194 | 0.159 | 0.193 | 0.17 | 0.173 | 0.162 | 0.127 | 0.162 | 0.184 | 0.159 | 0.13 | 0.172 | 0.18 | 0.163 | 0.136 | 0.195 | 0.176 | 0.165 | 0.116 | 0.181 | 0.181 | 0.161 | 0.099 | 0.197 | 0.185 | 0.17 | 0.124 | 0.201 | 0.232 | 0.204 | 0.121 | 0.211 | 0.247 | 0.205 | 0.145 | 0.203 | 0.224 | 0.18 | 0.15 | 0.196 | 0.188 | 0.148 | 0.182 | 0.198 | 0.158 | 0.129 | 0.144 | 0.713 | -0.099 | -0.183 | -0.474 | -0.271 | -0.071 | -0.11 | 0.053 | -0.027 | 0.009 | 0.038 | -0.599 | -0.035 | -0.053 | -0.09 | -0.409 | 0.018 | 0.076 | 0.069 | 0.056 | 0.018 | 0.018 | 0.018 | -0.384 | -0.152 | -0.061 | -0.132 | 0.009 | 0.011 | 0.004 | 0.028 | -0.024 | 0.02 | 0.022 | 0.042 | 0.04 | 0.065 | 0.07 | 0.057 | 0.057 | 0.106 | 0.133 | 0.058 |
| Income Tax Expense
| 42.408 | 69.895 | 92.399 | 77.588 | 100.063 | 65.648 | 63.686 | 96.895 | -32.669 | 48.745 | 80.277 | 73.368 | -7.195 | 39.615 | 63.974 | 70.816 | 10.437 | 61.265 | 58.575 | 42.835 | 19.571 | 38.355 | 57.884 | 43.371 | 18.836 | 36.757 | 52.244 | 44.664 | 27.985 | 49.395 | 65.574 | 49.954 | 20.625 | 49.888 | 60.914 | 46.209 | 42.631 | 38.484 | 35.865 | 23.336 | 29.035 | 26.51 | 32.056 | 22.07 | 45.174 | 20.04 | 20.817 | 15.675 | 124.296 | 18.085 | 1.487 | 0.054 | 3.775 | 0.084 | -14.762 | 0.152 | -0.13 | -0.917 | 1.228 | 2.634 | 1.326 | 1.922 | 1.782 | 0.584 | 1.838 | 1.547 | 5.824 | 2.3 | 3.973 | 2.284 | 0.654 | 0.539 | -14.875 | -0.1 | 0.646 | -0.22 | 7.332 | -0.417 | 2.22 | 0.172 | 1.199 | -0.275 | 3.671 | -0.282 | 2.106 | 0.398 | 0.152 | 0.822 | -1.563 | -2.751 | -4.317 | -4.265 |
| Net Income
| 361.564 | 425.069 | 488.363 | 356.021 | 324.636 | 362.27 | 381.032 | 330.395 | 383.682 | 347.59 | 470.341 | 384.599 | 241.722 | 300.526 | 289.014 | 231.294 | 234.907 | 239.876 | 214.624 | 142.737 | 148.232 | 201.067 | 197.259 | 157.496 | 110.429 | 221.1 | 200.461 | 166.856 | 101.622 | 179.726 | 237.89 | 165.754 | 103.408 | 151.82 | 192.4 | 134.141 | 70.906 | 128.206 | 158.73 | 114.46 | 80.055 | 141.713 | 129.594 | 78.506 | 88.922 | 102.497 | 81.925 | 54.84 | 232.692 | 57.364 | -12.172 | -19.793 | -70.194 | -38.323 | -13.263 | -14.69 | 7.704 | -1.458 | -2.065 | 0.111 | -83.524 | -9.993 | -14.022 | -13.675 | -62.297 | 0.102 | 4.544 | 2.884 | 2.221 | -1.618 | 0.788 | 0.354 | -41.741 | -12.093 | -6.485 | -8.799 | -1.451 | 0.765 | 0.455 | 1.883 | -3.112 | 1.538 | 1.284 | 2.588 | 0.8 | 2.937 | 3.698 | 2.368 | 3.607 | 4.07 | 6.41 | 3.072 |
| Net Income Ratio
| 0.112 | 0.118 | 0.13 | 0.103 | 0.109 | 0.111 | 0.112 | 0.101 | 0.138 | 0.113 | 0.157 | 0.134 | 0.098 | 0.115 | 0.113 | 0.097 | 0.099 | 0.12 | 0.107 | 0.099 | 0.077 | 0.115 | 0.111 | 0.097 | 0.06 | 0.13 | 0.114 | 0.105 | 0.067 | 0.121 | 0.141 | 0.123 | 0.075 | 0.122 | 0.145 | 0.118 | 0.068 | 0.12 | 0.142 | 0.112 | 0.086 | 0.123 | 0.12 | 0.088 | 0.099 | 0.121 | 0.091 | 0.071 | 0.08 | 0.713 | -0.105 | -0.185 | -0.5 | -0.265 | -0.068 | -0.113 | 0.055 | -0.013 | -0.015 | 0.001 | -0.61 | -0.073 | -0.077 | -0.099 | -0.414 | 0.001 | 0.024 | 0.024 | 0.013 | -0.012 | 0.007 | 0.005 | -0.407 | -0.152 | -0.061 | -0.132 | -0.013 | 0.011 | 0.007 | 0.026 | -0.039 | 0.02 | 0.013 | 0.04 | 0.011 | 0.057 | 0.067 | 0.043 | 0.057 | 0.107 | 0.133 | 0.058 |
| EPS
| 0.35 | 0.41 | 0.47 | 0.34 | 0.31 | 0.35 | 0.37 | 0.42 | 0.37 | 0.47 | 0.64 | 0.37 | 0.23 | 0.4 | 0.39 | 0.22 | 0.32 | 0.23 | 0.29 | 0.14 | 0.2 | 0.19 | 0.26 | 0.15 | 0.15 | 0.21 | 0.27 | 0.16 | 0.14 | 0.24 | 0.32 | 0.16 | 0.14 | 0.15 | 0.26 | 0.13 | 0.095 | 0.12 | 0.22 | 0.11 | 0.11 | 0.14 | 0.18 | 0.077 | 0.13 | 0.11 | 0.13 | 0.061 | 1.07 | 0.1 | -0.057 | -0.031 | -0.33 | -0.13 | -0.065 | -0.051 | 0.038 | -0.005 | -0.013 | 0.005 | -0.36 | -0.031 | -0.065 | -0.045 | -0.44 | 0.001 | 0.021 | 0.01 | 0.01 | -0.005 | 0.004 | 0.003 | -0.19 | -0.042 | -0.032 | -0.029 | -0.007 | 0.002 | 0.002 | 0.005 | -0.014 | 0.004 | 0.006 | 0.007 | 0.004 | 0.008 | 0.017 | 0.006 | 0.017 | 0.019 | 0.03 | 0.008 |
| EPS Diluted
| 0.35 | 0.41 | 0.47 | 0.34 | 0.31 | 0.35 | 0.37 | 0.42 | 0.37 | 0.47 | 0.64 | 0.37 | 0.23 | 0.4 | 0.39 | 0.22 | 0.32 | 0.23 | 0.29 | 0.14 | 0.2 | 0.19 | 0.26 | 0.15 | 0.15 | 0.21 | 0.27 | 0.16 | 0.14 | 0.24 | 0.32 | 0.16 | 0.14 | 0.15 | 0.26 | 0.13 | 0.095 | 0.12 | 0.22 | 0.11 | 0.11 | 0.14 | 0.18 | 0.077 | 0.13 | 0.11 | 0.13 | 0.061 | 1.07 | 0.1 | -0.057 | -0.031 | -0.33 | -0.13 | -0.065 | -0.051 | 0.038 | -0.005 | -0.013 | 0.005 | -0.36 | -0.031 | -0.065 | -0.045 | -0.44 | 0.001 | 0.021 | 0.01 | 0.01 | -0.005 | 0.004 | 0.003 | -0.19 | -0.042 | -0.03 | -0.029 | -0.007 | 0.002 | 0.002 | 0.005 | -0.014 | 0.004 | 0.006 | 0.007 | 0.004 | 0.008 | 0.017 | 0.006 | 0.017 | 0.019 | 0.03 | 0.008 |
| EBITDA
| 571.033 | 673.531 | 1,009.078 | 783.015 | 866.548 | 821.713 | 823.567 | 767.829 | 574.404 | 720.764 | 735.117 | 646.064 | 480.89 | 605.3 | 614.953 | 542.287 | 333.516 | 525.499 | 508.755 | 378.704 | 368.688 | 436.94 | 458.308 | 365.427 | 291.449 | 372.693 | 323.554 | 328.535 | 181.89 | 306.688 | 408.603 | 292.862 | 219.384 | 270.441 | 361.59 | 232.042 | 187.888 | 206.55 | 247.316 | 190.274 | 175.539 | 226.564 | 227.836 | 127.775 | 152.66 | 175.383 | 185.407 | 109.348 | 473.915 | 112.712 | -6.126 | 104.39 | -3.594 | 8.088 | 1.308 | -3.302 | 33.189 | 5.279 | 20.304 | 8.642 | -9.412 | 4.416 | 4.382 | -4.787 | -57.116 | 16.751 | 23.956 | 14.698 | 30.607 | 9.346 | 7.026 | 7.457 | -19.064 | 2.859 | 8.98 | 6.492 | 16.675 | 17.8 | 18.393 | 14.814 | 17.183 | 11.761 | 17.072 | 12.306 | 24.01 | 13.626 | 16.858 | 11.635 | 13.83 | 2.162 | 14.241 | 6.383 |
| EBITDA Ratio
| 0.177 | 0.186 | 0.269 | 0.227 | 0.291 | 0.252 | 0.243 | 0.234 | 0.207 | 0.233 | 0.245 | 0.225 | 0.196 | 0.231 | 0.239 | 0.228 | 0.14 | 0.263 | 0.254 | 0.263 | 0.191 | 0.251 | 0.257 | 0.225 | 0.16 | 0.219 | 0.184 | 0.206 | 0.12 | 0.207 | 0.243 | 0.218 | 0.16 | 0.217 | 0.273 | 0.204 | 0.181 | 0.193 | 0.222 | 0.186 | 0.188 | 0.197 | 0.21 | 0.143 | 0.169 | 0.207 | 0.206 | 0.141 | 0.163 | 1.402 | -0.053 | 0.974 | -0.026 | 0.056 | 0.007 | -0.025 | 0.237 | 0.048 | 0.147 | 0.068 | -0.069 | 0.032 | 0.024 | -0.034 | -0.38 | 0.1 | 0.125 | 0.122 | 0.175 | 0.07 | 0.059 | 0.095 | -0.186 | 0.036 | 0.084 | 0.097 | 0.149 | 0.253 | 0.289 | 0.206 | 0.215 | 0.152 | 0.179 | 0.191 | 0.328 | 0.266 | 0.307 | 0.209 | 0.218 | 0.057 | 0.294 | 0.12 |