Guangshen Railway Company Limited
SSE:601333.SS
2.88 (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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,060.054 | 7,105.301 | 6,304.176 | 6,600.382 | 6,995.289 | 6,798.214 | 6,234.389 | 6,146.151 | 4,702.697 | 5,749.46 | 4,492.65 | 4,998.623 | 5,258.705 | 5,279.474 | 5,254.213 | 4,413.765 | 4,800.685 | 4,091.781 | 3,689.389 | 3,767.511 | 5,564.967 | 5,426.455 | 5,070.808 | 5,116.122 | 5,246.099 | 5,054.146 | 4,651.167 | 4,876.606 | 5,163.765 | 4,755.675 | 4,102.586 | 4,309.397 | 4,614.29 | 4,587.61 | 4,066.786 | 4,011.818 | 4,405.581 | 3,944.496 | 3,696.371 | 3,678.861 | 3,760.957 | 3,871.694 | 3,654.478 | 3,513.652 | 4,161.257 | 4,013.236 | 3,915.898 | 3,710.286 | 3,932.056 | 4,148.639 | 3,549.222 | 3,461.969 | 3,823.765 | 3,932.949 | 3,605.973 | 3,328.148 | 3,606.225 | 3,568.679 | 3,285.9 | 3,023.645 | 3,368.184 | 3,159.688 | 2,985.811 | 2,872.073 | 2,996.859 | 3,071.893 | 3,018.569 | 2,601.333 | 3,066.919 | 2,712.22 | 2,305.505 | 2,305.277 | 919.276 | 930.17 | 869.956 | 868.96 | 869.801 | 870.367 | 785.894 | 785.894 | 820.047 | 819.44 | 699.331 | 699.373 | 608.372 | 601.672 | 601.708 | 601.701 | 636.907 | 626.871 | 627.644 | 627.667 | 536.848 | 536.891 | 536.885 | 536.95 | 493.894 | 493.91 | 493.91 | 493.91 | 453.595 | 453.612 | 453.612 | 453.612 | 485.208 | 486.036 | 486.036 | 486.036 | 563.868 | 564.696 | 531.389 | 532.03 |
| Cost of Revenue
| 7,204.29 | 6,630.152 | 5,766.432 | 5,795.405 | 6,906.998 | 6,284.084 | 5,843.773 | 5,531.493 | 5,930.665 | 5,986.419 | 4,946.687 | 5,461.896 | 6,176.012 | 5,526.951 | 5,059.516 | 4,498.688 | 5,150.959 | 4,653.415 | 3,922.143 | 4,151.477 | 5,514.541 | 5,161.914 | 4,491.307 | 16.212 | 5,282.976 | 4,552.51 | 4,264.436 | 4,222.416 | 4,844.918 | 4,176.011 | 3,740.861 | 3,863.362 | 4,323.765 | 3,973.898 | 3,523.158 | 3,498.569 | 3,973.542 | 3,336.222 | 3,188.241 | 3,252.229 | 3,354.547 | 3,047.764 | 2,947.111 | 3,040.361 | 3,299.767 | 3,139.342 | 3,033.03 | 2,923.099 | 3,844.039 | 3,083.335 | 2,946.146 | 2,721.77 | -768.952 | 2,781.528 | 2,654.668 | 2,558.031 | 3,345.126 | 2,575.796 | 2,716.318 | 2,340.617 | -1,443.697 | 2,289.67 | -2,278.392 | 2,278.392 | -1,359.646 | 2,255.742 | 2,217.975 | 2,123.645 | 2,909.784 | 1,951.643 | 1,901.899 | 1,736.123 | 0 | 0 | 661.552 | 0 | 0 | 0 | 603.689 | 0 | 0 | 0 | 526.601 | 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 |
| Gross Profit
| -144.236 | 475.149 | 537.744 | 804.978 | 88.292 | 514.129 | 390.616 | 614.658 | -1,227.968 | -236.959 | -454.037 | -463.273 | -917.307 | -247.477 | 194.697 | -84.923 | -350.274 | -561.634 | -232.754 | -383.965 | 50.426 | 264.541 | 579.501 | 5,099.91 | -36.877 | 501.636 | 386.731 | 654.19 | 318.847 | 579.663 | 361.725 | 446.035 | 290.525 | 613.713 | 543.627 | 513.249 | 432.04 | 608.275 | 508.129 | 426.632 | 406.41 | 823.93 | 707.367 | 473.291 | 861.49 | 873.894 | 882.868 | 787.187 | 88.018 | 1,065.304 | 603.076 | 740.199 | 4,592.717 | 1,151.42 | 951.305 | 770.117 | 261.099 | 992.882 | 569.582 | 683.028 | 4,811.881 | 870.018 | 5,264.203 | 593.681 | 4,356.505 | 816.152 | 800.594 | 477.688 | 157.135 | 760.576 | 403.606 | 569.154 | 919.276 | 930.17 | 208.403 | 868.96 | 869.801 | 870.367 | 182.205 | 785.894 | 820.047 | 819.44 | 172.731 | 699.373 | 608.372 | 601.672 | 601.708 | 601.701 | 636.907 | 626.871 | 627.644 | 627.667 | 536.848 | 536.891 | 536.885 | 536.95 | 493.894 | 493.91 | 493.91 | 493.91 | 453.595 | 453.612 | 453.612 | 453.612 | 485.208 | 486.036 | 486.036 | 486.036 | 563.868 | 564.696 | 531.389 | 532.03 |
| Gross Profit Ratio
| -0.02 | 0.067 | 0.085 | 0.122 | 0.013 | 0.076 | 0.063 | 0.1 | -0.261 | -0.041 | -0.101 | -0.093 | -0.174 | -0.047 | 0.037 | -0.019 | -0.073 | -0.137 | -0.063 | -0.102 | 0.009 | 0.049 | 0.114 | 0.997 | -0.007 | 0.099 | 0.083 | 0.134 | 0.062 | 0.122 | 0.088 | 0.104 | 0.063 | 0.134 | 0.134 | 0.128 | 0.098 | 0.154 | 0.137 | 0.116 | 0.108 | 0.213 | 0.194 | 0.135 | 0.207 | 0.218 | 0.225 | 0.212 | 0.022 | 0.257 | 0.17 | 0.214 | 1.201 | 0.293 | 0.264 | 0.231 | 0.072 | 0.278 | 0.173 | 0.226 | 1.429 | 0.275 | 1.763 | 0.207 | 1.454 | 0.266 | 0.265 | 0.184 | 0.051 | 0.28 | 0.175 | 0.247 | 1 | 1 | 0.24 | 1 | 1 | 1 | 0.232 | 1 | 1 | 1 | 0.247 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 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
| -59.733 | 97.944 | -26.907 | 37.996 | -73.396 | 101.541 | -21.115 | 37.305 | -86.273 | 141.74 | -14.518 | 55.199 | -63.932 | 128.737 | -21.355 | 57.805 | -119.121 | 74.598 | -14.854 | 73.138 | -75.071 | 72.778 | -33.192 | 82.637 | -108.381 | 73.243 | -5.421 | 52.286 | -103.398 | 61.276 | -43.995 | 59.607 | -99.532 | 62.009 | -33.29 | 50.272 | -94.05 | 65.918 | -28.555 | 56.717 | -832.623 | 331.003 | -262.181 | 292.005 | -722.603 | 305.628 | -217.664 | 258.125 | -655.827 | 296.334 | -156.489 | 241.206 | -510.677 | 237.428 | 214.379 | 208.936 | -515.446 | 230.733 | 220.773 | 210.799 | 239.766 | 221.224 | 201.466 | 189.441 | 255.464 | 220.823 | 230.117 | 149.204 | 189.537 | 176.427 | 195.431 | 146 | 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 |
| Selling & Marketing Expenses
| 0.075 | 0 | 49.995 | 0 | 122.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.211 | 0.184 | 0 | 0 | 1.559 | 1.265 | 0.891 | 1.007 | 1.765 | 3.679 | 3.316 | 1.042 | 1.368 | 0.877 | 1.736 | 1.599 | 3.426 | 2.715 | 2.878 | 0 | 14.552 | 3.856 | 6.977 | 0 | 17.24 | 0 | 0 | 0 | 3,181.147 | 0 | 0 | -17.708 | 0 | 0 | -67.386 | 0 | 2,127.585 | 0.24 | 0.347 | 0.178 | 2,185.311 | 0.331 | -0.135 | 0.135 | 0.125 | 0.464 | 0.258 | 0.302 | 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 |
| SG&A
| -59.658 | 97.944 | 23.088 | 37.996 | 48.958 | 101.541 | -21.115 | 37.305 | -86.273 | 141.74 | -14.518 | 55.199 | -63.932 | 128.737 | -21.355 | 57.805 | -119.121 | 74.598 | -14.854 | 73.138 | -75.071 | 72.778 | -33.192 | 82.637 | -108.169 | 73.428 | -5.237 | 52.286 | -101.839 | 62.541 | -43.104 | 60.614 | -97.767 | 65.688 | -29.974 | 51.313 | -92.683 | 66.796 | -26.819 | 58.316 | -829.196 | 333.718 | -259.303 | 292.005 | -702.424 | 305.628 | -217.664 | 258.125 | -541.503 | 296.334 | -156.489 | 241.206 | 2,670.47 | 237.428 | 214.379 | 191.228 | -202.556 | 230.733 | 153.387 | 210.799 | 2,367.351 | 295.225 | 201.813 | 189.619 | 2,440.775 | 220.823 | 229.982 | 149.339 | 1,582.233 | 176.427 | 195.689 | 146.302 | 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 |
| Other Expenses
| 123.735 | -32.5 | 17.806 | -2.175 | -5.506 | -16.473 | 8.207 | 4.178 | -27.82 | -2.129 | -4.574 | -1.659 | -14,401.367 | 15,318.144 | -11.544 | 0.563 | -12,181.317 | 4,762.211 | -17.315 | -1.619 | -57.175 | -9.87 | -2.388 | 4,486.271 | -93.137 | -26.691 | -27.721 | -1.764 | -82.182 | 5.745 | 1.884 | 1.578 | 2.696 | -0.753 | -4.848 | 0.795 | 1.402 | 19.285 | 6.812 | -0.079 | 0.996 | -0.609 | 2.744 | 1.571 | -0.133 | 1.434 | 1.062 | -0.024 | 1.873 | 0.413 | -0.267 | -0.927 | 1.252 | -0.632 | 0.235 | 2.426 | -1.241 | -0.454 | 1.943 | -0.908 | -2.723 | -1.375 | -0.01 | 0.311 | 27.774 | -0.978 | 0.648 | -0.2 | -3.371 | -1.676 | 0.241 | -0.364 | -2,693.918 | 0 | 11.032 | 0 | -4,314.271 | 0 | 0 | 0 | -3,994.548 | 0 | 0.008 | 0 | -2,818.386 | 0 | 0 | 0 | -2,846.679 | 0 | 0 | 0 | -3,742.496 | 0 | 0 | 0 | -1,457.47 | 0 | 0 | 0 | -1,337.659 | 0 | 0 | 0 | -1,309.896 | 0 | 0 | 0 | -1,390.212 | 0 | 0 | 0 |
| Operating Expenses
| 64.077 | 65.444 | 23.088 | 40.917 | 54.465 | 26.437 | 29.744 | 45.458 | 45.53 | 68.007 | 47.207 | 34.129 | -14,401.367 | 15,318.144 | 50.928 | 64.773 | -12,181.317 | 4,762.211 | 59.764 | 78.452 | 130.894 | 87.917 | 74.972 | 4,568.908 | 64.958 | 79.154 | 99.445 | 65.735 | 66.143 | 79.783 | 66.19 | 74.205 | 99.788 | 80.839 | 72.497 | 70.687 | 108.355 | 88.755 | 74.345 | 75.409 | 372.889 | 359.458 | 312.926 | 316.905 | 429.875 | 407.045 | 344.428 | 350.784 | -231.24 | 430.563 | 100.675 | 330.953 | 3,759.342 | 345.298 | 239.475 | 190.822 | -170.128 | 226.585 | 81.876 | 282.31 | 4,266.662 | 295.225 | 4,812.36 | 189.619 | 4,084.73 | 293.87 | 221.091 | 149.339 | -243.365 | 239.251 | 24.545 | 200.747 | -2,693.918 | 0 | 11.032 | 0 | -4,314.271 | 0 | 0 | 0 | -3,994.548 | 0 | 0.008 | 0 | -2,818.386 | 0 | 0 | 0 | -2,846.679 | 0 | 0 | 0 | -3,742.496 | 0 | 0 | 0 | -1,457.47 | 0 | 0 | 0 | -1,337.659 | 0 | 0 | 0 | -1,309.896 | 0 | 0 | 0 | -1,390.212 | 0 | 0 | 0 |
| Operating Income
| -208.314 | 409.705 | 514.656 | 763.83 | 33.827 | 485.275 | 371.136 | 561.688 | -1,276.44 | -286.744 | -479.601 | -500.826 | -870.726 | -373.101 | 160.837 | -118.052 | -329.834 | 439.073 | -300.144 | -466.642 | -109.374 | 168.675 | 494.11 | 522.707 | -112.727 | 428.187 | 309.925 | 592.728 | 231.523 | 510.298 | 300.577 | 377.709 | 197.546 | 548.226 | 484.033 | 450.07 | 280.821 | 537.721 | 303.351 | 363.308 | 15.083 | 451.645 | 386.036 | 149.152 | 425.303 | 457.243 | 540.004 | 416.722 | 397.671 | 623.553 | 508.113 | 403.534 | 533.593 | 789.762 | 692.79 | 543.895 | 491.861 | 729.91 | 524.017 | 364.33 | 686.672 | 522.126 | 519.27 | 347.47 | 418.336 | 476.591 | 630.051 | 294.346 | 450.341 | 480.15 | 428.151 | 459.422 | -1,774.642 | 930.17 | 219.436 | 868.96 | -3,444.47 | 870.367 | 182.205 | 785.894 | -3,174.501 | 819.44 | 172.739 | 699.373 | -2,210.014 | 601.672 | 601.708 | 601.701 | -2,209.772 | 626.871 | 627.644 | 627.667 | -3,205.649 | 536.891 | 536.885 | 536.95 | -963.577 | 493.91 | 493.91 | 493.91 | -884.064 | 453.612 | 453.612 | 453.612 | -824.688 | 486.036 | 486.036 | 486.036 | -826.344 | 564.696 | 531.389 | 532.03 |
| Operating Income Ratio
| -0.03 | 0.058 | 0.082 | 0.116 | 0.005 | 0.071 | 0.06 | 0.091 | -0.271 | -0.05 | -0.107 | -0.1 | -0.166 | -0.071 | 0.031 | -0.027 | -0.069 | 0.107 | -0.081 | -0.124 | -0.02 | 0.031 | 0.097 | 0.102 | -0.021 | 0.085 | 0.067 | 0.122 | 0.045 | 0.107 | 0.073 | 0.088 | 0.043 | 0.12 | 0.119 | 0.112 | 0.064 | 0.136 | 0.082 | 0.099 | 0.004 | 0.117 | 0.106 | 0.042 | 0.102 | 0.114 | 0.138 | 0.112 | 0.101 | 0.15 | 0.143 | 0.117 | 0.14 | 0.201 | 0.192 | 0.163 | 0.136 | 0.205 | 0.159 | 0.12 | 0.204 | 0.165 | 0.174 | 0.121 | 0.14 | 0.155 | 0.209 | 0.113 | 0.147 | 0.177 | 0.186 | 0.199 | -1.93 | 1 | 0.252 | 1 | -3.96 | 1 | 0.232 | 1 | -3.871 | 1 | 0.247 | 1 | -3.633 | 1 | 1 | 1 | -3.47 | 1 | 1 | 1 | -5.971 | 1 | 1 | 1 | -1.951 | 1 | 1 | 1 | -1.949 | 1 | 1 | 1 | -1.7 | 1 | 1 | 1 | -1.465 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -2.549 | -0.585 | -1.07 | -2.175 | 9.246 | -16.473 | 8.207 | 4.178 | -27.82 | -2.129 | -4.574 | -1.659 | 104.469 | 1.165 | -19.432 | 0.563 | -69.267 | -9.439 | -17.315 | -1.619 | -57.175 | -9.87 | -2.388 | 2.409 | -93.137 | -26.691 | -27.721 | -1.764 | -51.672 | -13.187 | -4.767 | -3.35 | -98.722 | -10.084 | -11.9 | -15.16 | -23.851 | 4.067 | 0.799 | -14.378 | -0.119 | -23.399 | -78.771 | -18.996 | -27.337 | -16.952 | -35.792 | -77.121 | 4.716 | -87.577 | -4.161 | -0.964 | -60.52 | -30.25 | -39.456 | 6.402 | -76.825 | -20.92 | 1.762 | -0.995 | -45.446 | -1.607 | -0.739 | 0.311 | -231.303 | -1.422 | 0.595 | -0.2 | -3.07 | -1.921 | 0.096 | -0.275 | 1,774.642 | -930.17 | -4.581 | -868.96 | 3,444.47 | -870.367 | 9.7 | -785.894 | 3,174.501 | -819.44 | 5.57 | -699.373 | 2,210.014 | -601.672 | -601.708 | -601.701 | 2,209.772 | -626.871 | -627.644 | -627.667 | 3,205.649 | -536.891 | -536.885 | -536.95 | 963.577 | -493.91 | -493.91 | -493.91 | 884.064 | -453.612 | -453.612 | -453.612 | 824.688 | -486.036 | -486.036 | -486.036 | 826.344 | -564.696 | -531.389 | -532.03 |
| Income Before Tax
| -210.863 | 409.12 | 506.988 | 761.655 | 43.073 | 468.801 | 379.342 | 565.865 | -1,304.26 | -288.873 | -484.175 | -502.485 | -917.343 | -364.049 | 149.293 | -117.489 | 745.838 | -650.863 | -317.459 | -468.261 | -166.55 | 158.805 | 491.722 | 525.116 | -205.864 | 401.496 | 282.204 | 590.964 | 172.127 | 502.031 | 297.034 | 375.94 | 98.825 | 538.142 | 472.133 | 434.91 | 256.97 | 541.788 | 304.15 | 348.93 | 14.965 | 428.247 | 307.265 | 130.156 | 397.966 | 440.291 | 504.212 | 359.282 | 315.639 | 535.976 | 503.951 | 402.57 | 415.194 | 759.513 | 657.358 | 546.272 | 327.203 | 708.99 | 455.951 | 363.335 | 453.192 | 520.519 | 397.446 | 347.781 | 206.021 | 475.17 | 532.226 | 294.146 | 355.783 | 478.23 | 422.525 | 459.147 | 0 | 0 | 214.855 | 0 | 0 | 0 | 191.905 | 0 | 0 | 0 | 178.309 | 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 |
| Income Before Tax Ratio
| -0.03 | 0.058 | 0.08 | 0.115 | 0.006 | 0.069 | 0.061 | 0.092 | -0.277 | -0.05 | -0.108 | -0.101 | -0.174 | -0.069 | 0.028 | -0.027 | 0.155 | -0.159 | -0.086 | -0.124 | -0.03 | 0.029 | 0.097 | 0.103 | -0.039 | 0.079 | 0.061 | 0.121 | 0.033 | 0.106 | 0.072 | 0.087 | 0.021 | 0.117 | 0.116 | 0.108 | 0.058 | 0.137 | 0.082 | 0.095 | 0.004 | 0.111 | 0.084 | 0.037 | 0.096 | 0.11 | 0.129 | 0.097 | 0.08 | 0.129 | 0.142 | 0.116 | 0.109 | 0.193 | 0.182 | 0.164 | 0.091 | 0.199 | 0.139 | 0.12 | 0.135 | 0.165 | 0.133 | 0.121 | 0.069 | 0.155 | 0.176 | 0.113 | 0.116 | 0.176 | 0.183 | 0.199 | 0 | 0 | 0.247 | 0 | 0 | 0 | 0.244 | 0 | 0 | 0 | 0.255 | 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 |
| Income Tax Expense
| -60.296 | 111.552 | 148.032 | 214.16 | 5.169 | 127.73 | 106.4 | 160.382 | -303.661 | -61.087 | -117.056 | -104.342 | -351.745 | 48.653 | 51.893 | -24.425 | -453.348 | 493.509 | -165.807 | -7 | -39.8 | 44.179 | 120.12 | 124.768 | -24.875 | 93.058 | 75.263 | 146.319 | 46.583 | 122.026 | 72.247 | 94.508 | 31.33 | 131.611 | 117.765 | 109.603 | 70.669 | 127.661 | 103.507 | 86.691 | 3.176 | 107.573 | 75.709 | 33.048 | 105.268 | 109.659 | 124.571 | 91.173 | 77.375 | 134.829 | 128.012 | 100.935 | 103.299 | 183.519 | 157.503 | 131.644 | 82.975 | 159.053 | 117.682 | 80.68 | 96.599 | 104.161 | 77.94 | 72.99 | 44.247 | 83.485 | 93.093 | 58.889 | 55.874 | 76.766 | 50.049 | 68.24 | -203.373 | -205.451 | 33.824 | -180.732 | -147.242 | -147.347 | 29.679 | -162.507 | -134.54 | -134.435 | 29.175 | -149.267 | -129.017 | -127.582 | -127.589 | -127.588 | -140.936 | -138.719 | -138.89 | -138.895 | -132.995 | -133 | -132.998 | -133.014 | -122.726 | -122.726 | -122.726 | -122.726 | -132.099 | -132.099 | -132.099 | -132.099 | -160.632 | -160.632 | -160.632 | -160.632 | -196.236 | -197.064 | -217.198 | -217.46 |
| Net Income
| -149.058 | 296.938 | 365.341 | 546.94 | 39.329 | 341.462 | 272.338 | 405.159 | -1,000.715 | -228.626 | -366.954 | -398.371 | -565.598 | -412.702 | 97.648 | -93.372 | 1,199.409 | -1,144.371 | -151.91 | -462.073 | -126.368 | 112.647 | 371.833 | 390.328 | -179.717 | 309.69 | 208.041 | 446.045 | 126.875 | 379.77 | 226.215 | 282.5 | 68.818 | 407.613 | 355.233 | 326.59 | 188.006 | 418.078 | 202.462 | 262.277 | 12.243 | 321.058 | 231.541 | 97.179 | 293.263 | 331.5 | 380.463 | 268.613 | 238.711 | 401.776 | 376.21 | 302.239 | 312.514 | 576.343 | 496.443 | 418.809 | 245.372 | 549.701 | 408.663 | 282.949 | 349.483 | 416.555 | 316.955 | 274.336 | -404.964 | 391.688 | 435.409 | 235.313 | 293.881 | 401.551 | 344.651 | 390.678 | 203.373 | 205.451 | 180.943 | 180.732 | 147.242 | 147.347 | 162.507 | 162.507 | 134.54 | 134.435 | 149.258 | 149.267 | 129.017 | 127.582 | 127.589 | 127.588 | 140.936 | 138.719 | 138.89 | 138.895 | 132.995 | 133 | 132.998 | 133.014 | 122.726 | 122.726 | 122.726 | 122.726 | 132.099 | 132.099 | 132.099 | 132.099 | 160.632 | 160.632 | 160.632 | 160.632 | 196.236 | 197.064 | 217.198 | 217.46 |
| Net Income Ratio
| -0.021 | 0.042 | 0.058 | 0.083 | 0.006 | 0.05 | 0.044 | 0.066 | -0.213 | -0.04 | -0.082 | -0.08 | -0.108 | -0.078 | 0.019 | -0.021 | 0.25 | -0.28 | -0.041 | -0.123 | -0.023 | 0.021 | 0.073 | 0.076 | -0.034 | 0.061 | 0.045 | 0.091 | 0.025 | 0.08 | 0.055 | 0.066 | 0.015 | 0.089 | 0.087 | 0.081 | 0.043 | 0.106 | 0.055 | 0.071 | 0.003 | 0.083 | 0.063 | 0.028 | 0.07 | 0.083 | 0.097 | 0.072 | 0.061 | 0.097 | 0.106 | 0.087 | 0.082 | 0.147 | 0.138 | 0.126 | 0.068 | 0.154 | 0.124 | 0.094 | 0.104 | 0.132 | 0.106 | 0.096 | -0.135 | 0.128 | 0.144 | 0.09 | 0.096 | 0.148 | 0.149 | 0.169 | 0.221 | 0.221 | 0.208 | 0.208 | 0.169 | 0.169 | 0.207 | 0.207 | 0.164 | 0.164 | 0.213 | 0.213 | 0.212 | 0.212 | 0.212 | 0.212 | 0.221 | 0.221 | 0.221 | 0.221 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.291 | 0.291 | 0.291 | 0.291 | 0.331 | 0.33 | 0.33 | 0.33 | 0.348 | 0.349 | 0.409 | 0.409 |
| EPS
| -0.021 | 0.042 | 0.052 | 0.077 | 0.006 | 0.048 | 0.038 | 0.057 | -0.14 | -0.032 | -0.052 | -0.056 | -0.082 | -0.058 | 0.014 | -0.013 | 0.17 | -0.16 | -0.025 | -0.065 | -0.018 | 0.016 | 0.055 | 0.055 | -0.026 | 0.044 | 0.03 | 0.063 | 0.018 | 0.054 | 0.032 | 0.04 | 0.01 | 0.057 | 0.05 | 0.046 | 0.027 | 0.059 | 0.029 | 0.037 | 0.002 | 0.045 | 0.033 | 0.014 | 0.042 | 0.047 | 0.054 | 0.038 | 0.034 | 0.057 | 0.054 | 0.043 | 0.044 | 0.081 | 0.071 | 0.059 | 0.035 | 0.078 | 0.048 | 0.04 | 0.051 | 0.06 | 0.046 | 0.039 | -0.062 | 0.055 | 0.062 | 0.033 | 0.045 | 0.06 | 0.053 | 0.055 | 0.047 | 0.046 | 0.042 | 0.041 | 0.033 | 0.033 | 0.038 | 0.038 | 0.032 | 0.032 | 0.027 | 0.033 | 0.03 | 0.029 | 0.029 | 0.029 | 0.032 | 0.032 | 0.032 | 0.032 | 0.031 | 0 | 0 | 0 | 0.028 | 0.001 | 0.001 | 0.001 | 0.032 | 0.032 | 0.032 | 0.032 | 0.038 | 0.038 | 0.038 | 0.038 | 0.045 | 0.045 | 0.05 | 0.05 |
| EPS Diluted
| -0.021 | 0.042 | 0.052 | 0.077 | 0.006 | 0.048 | 0.038 | 0.057 | -0.14 | -0.032 | -0.052 | -0.056 | -0.08 | -0.058 | 0.014 | -0.013 | 0.17 | -0.16 | -0.022 | -0.065 | -0.018 | 0.016 | 0.055 | 0.055 | -0.026 | 0.044 | 0.03 | 0.063 | 0.018 | 0.054 | 0.032 | 0.04 | 0.01 | 0.057 | 0.05 | 0.046 | 0.027 | 0.059 | 0.029 | 0.037 | 0.002 | 0.045 | 0.033 | 0.014 | 0.042 | 0.047 | 0.054 | 0.038 | 0.034 | 0.057 | 0.054 | 0.043 | 0.044 | 0.081 | 0.071 | 0.059 | 0.035 | 0.078 | 0.048 | 0.04 | 0.051 | 0.06 | 0.046 | 0.039 | -0.062 | 0.055 | 0.062 | 0.033 | 0.045 | 0.06 | 0.053 | 0.055 | 0.047 | 0.046 | 0.042 | 0.041 | 0.033 | 0.033 | 0.038 | 0.038 | 0.032 | 0.032 | 0.027 | 0.033 | 0.03 | 0.029 | 0.029 | 0.029 | 0.032 | 0.032 | 0.032 | 0.032 | 0.031 | 0 | 0 | 0 | 0.028 | 0.001 | 0.001 | 0.001 | 0.032 | 0.032 | 0.032 | 0.032 | 0.038 | 0.038 | 0.038 | 0.038 | 0.045 | 0.045 | 0.05 | 0.05 |
| EBITDA
| -256.063 | 469.267 | 969.877 | 1,245.66 | 556.005 | 984.651 | 880.656 | 1,076.34 | -788.807 | 221.078 | -24.585 | -29.843 | -408.862 | 129.143 | 605.663 | 355.873 | 760.241 | -212.742 | 131.537 | -19.301 | 275.148 | 593.006 | 914.765 | 535.139 | -209.385 | 422.482 | 287.286 | 588.455 | 177.018 | 513.935 | 295.535 | 373.411 | 292.615 | 532.874 | 463.475 | 458.516 | 247.165 | 519.52 | 421.97 | 351.223 | 25.105 | 487.86 | 445.455 | 176.952 | 451.326 | 485.272 | 540.425 | 494.144 | 379.397 | 634.741 | 504.354 | 409.246 | 838.634 | 806.123 | 713.044 | 582.81 | 432.588 | 762.15 | 488.19 | 399.477 | 273.137 | 574.794 | 333.033 | 404.062 | 267.582 | 522.475 | 587.222 | 328.349 | 348.56 | 520.872 | 751.847 | 442.556 | -1,774.642 | 930.17 | 185.396 | 868.96 | -3,444.47 | 870.367 | 170.237 | 785.894 | -3,174.501 | 819.44 | 160.746 | 699.373 | -2,210.014 | 601.672 | 601.708 | 601.701 | -2,209.772 | 626.871 | 627.644 | 627.667 | -3,205.649 | 536.891 | 536.885 | 536.95 | -963.577 | 493.91 | 493.91 | 493.91 | -884.064 | 453.612 | 453.612 | 453.612 | -824.688 | 486.036 | 486.036 | 486.036 | -826.344 | 564.696 | 531.389 | 532.03 |
| EBITDA Ratio
| -0.036 | 0.066 | 0.154 | 0.189 | 0.079 | 0.145 | 0.141 | 0.175 | -0.168 | 0.038 | -0.005 | -0.006 | -0.078 | 0.024 | 0.115 | 0.081 | 0.158 | -0.052 | 0.036 | -0.005 | 0.049 | 0.109 | 0.18 | 0.105 | -0.04 | 0.084 | 0.062 | 0.121 | 0.034 | 0.108 | 0.072 | 0.087 | 0.063 | 0.116 | 0.114 | 0.114 | 0.056 | 0.132 | 0.114 | 0.095 | 0.007 | 0.126 | 0.122 | 0.05 | 0.108 | 0.121 | 0.138 | 0.133 | 0.096 | 0.153 | 0.142 | 0.118 | 0.219 | 0.205 | 0.198 | 0.175 | 0.12 | 0.214 | 0.149 | 0.132 | 0.081 | 0.182 | 0.112 | 0.141 | 0.089 | 0.17 | 0.195 | 0.126 | 0.114 | 0.192 | 0.326 | 0.192 | -1.93 | 1 | 0.213 | 1 | -3.96 | 1 | 0.217 | 1 | -3.871 | 1 | 0.23 | 1 | -3.633 | 1 | 1 | 1 | -3.47 | 1 | 1 | 1 | -5.971 | 1 | 1 | 1 | -1.951 | 1 | 1 | 1 | -1.949 | 1 | 1 | 1 | -1.7 | 1 | 1 | 1 | -1.465 | 1 | 1 | 1 |