Shanghai Pret Composites Co., Ltd.

Sümbol: 002324.SZ

SHZ

10.36

CNY

Turuhind täna

27.3119
P/E suhe
-0.7143
PEG suhe
11.44B
MRK Cap
0.00%
DIV tootlus

Shanghai Pret Composites Co., Ltd. (002324-SZ) Finantsaruanded

Q: Mis on Shanghai Pret Composites Co., Ltd. (002324.SZ) koguvara?

Shanghai Pret Composites Co., Ltd. (002324.SZ) koguvara on .

Q: Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on .

Download

Aastane Quarterly

Lineaarne Log

Diagrammil näete Shanghai Pret Composites Co., Ltd. (002324.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 2753.118 M, mis on 0.225 % gowth. Kogu perioodi keskmine brutokasum on 497.361 M, mis on 0.590 %. Keskmine brutokasumi suhtarv on 0.192 %. Ettevõtte eelmise aasta tulemuse puhaskasv on 1.318 %, mis on võrdne 0.976 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Aastane Quarterly

10Y 20Y 30Y 40Y

Bilanss

Sukeldudes Shanghai Pret Composites Co., Ltd. fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja 0. Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus 0.383. Käibevara valdkonnas on 002324.SZ aruandlusvaluutas 7870.671. Märkimisväärne osa neist varadest, täpsemalt 1468.386, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 2.577%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 87.755, kui neid on, aruandlusvaluutas. See näitab erinevust 65.768% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 1092.699 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on 0.223%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 4316.25 aruandlusvaluutas. Selle aspekti aastane muutus on 0.520%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 4487.203, varude hind on 1823.8 ja firmaväärtus 417.21, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 350.08. Kontovõlad ja lühiajalised võlad on vastavalt 2556.07 ja 2819.02. Koguvõlg on 3911.72, netovõlg on 2474.83. Muud lühiajalised kohustused moodustavad 634.01, mis lisandub kohustuste kogusummale 7265.76. Lõpuks hinnatakse viidatud aktsia 0, kui see on olemas.

common:word.in-mln USD Growth	TTM	2022	2020	2018	2016	2014	2012	2010	2008	2006
balance-sheet.row.cash-and-short-term-investments	5545.13	1468.4	410.5	488.3	317.1	214.5	201.7	152.8	126.9	144.7	298.3	233.9	178.9	366.7	623.1	846.7	99.9	71.8	6.3
balance-sheet.row.short-term-investments	126	31.5	31.5	101.5	31.5	-4.8	5.6	0	0	5.3	0	0	0	0	0	0	0	0	0
balance-sheet.row.net-receivables	16953.61	4487.2	3351.3	2092.1	2029.5	1689	1709.1	1768.7	1458.6	1179.9	954.7	842.4	630.4	409.4	347.2	194.6	112.9	121.1	88
balance-sheet.row.inventory	7019.6	1823.8	1766.8	839.9	678.2	621.4	572.5	582.1	572.1	400	243.9	262.6	196.5	191.9	72.5	44	13.6	18.3	13.4
balance-sheet.row.other-current-assets	198.26	91.3	35.2	21.6	16.8	27.5	23.5	3	2.2	10.9	33.3	32.5	13.8	-6	-4.4	-0.5	-0.2	-0.1	-4.2
balance-sheet.row.total-current-assets	29716.6	7870.7	5563.8	3442	3041.5	2552.5	2506.9	2506.5	2159.7	1735.5	1530.2	1371.4	1019.7	962.1	1038.4	1084.8	226.3	211	103.6
balance-sheet.row.property-plant-equipment-net	9714.4	2411.6	2037.9	814.2	903.7	835.3	944.5	864.9	792.3	724.7	616.7	552.6	412.9	289.3	119.5	73.9	30.1	23.6	21.3
balance-sheet.row.goodwill	1727.12	417.2	433	190.4	256.5	317.6	315.1	310.4	329.6	355.8	0	0	0	0	0	0	0	0	0
balance-sheet.row.intangible-assets	1552.49	350.1	367.3	126.1	163.7	129.7	132.8	135.2	138.7	91.4	92.9	94.6	95.2	63.4	27.9	2.6	2.8	2.9	2.4
balance-sheet.row.goodwill-and-intangible-assets	3279.62	767.3	800.3	316.5	420.2	447.3	447.9	445.6	468.3	447.2	92.9	94.6	95.2	63.4	27.9	2.6	2.8	2.9	2.4
balance-sheet.row.long-term-investments	350.98	87.8	52.9	-91.6	-18	18.6	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.tax-assets	314.63	76.9	75.6	21.7	20.6	18.2	12	12.9	9.7	5.3	6.8	5.7	7.4	3	2.5	0.4	0.3	0	0
balance-sheet.row.other-non-current-assets	1465.34	693	77.8	114.6	41.4	20.3	6.7	7.3	8.9	5.5	0.3	0.2	3.3	3.3	3.3	3.3	3.2	3	3
balance-sheet.row.total-non-current-assets	15124.96	4036.5	3044.5	1175.3	1368	1339.6	1411	1330.7	1279.2	1182.7	716.6	653.1	518.8	358.9	153.2	80.2	36.4	29.6	26.7
balance-sheet.row.other-assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.total-assets	44841.57	11907.2	8608.3	4617.3	4409.5	3892.1	3917.9	3837.2	3439	2918.2	2246.9	2024.5	1538.4	1321	1191.6	1165	262.8	240.6	130.3
balance-sheet.row.account-payables	9387.29	2556.1	1418.7	503.8	422.2	326.1	319	259.5	337.4	307.3	293.9	161.9	75.8	115.7	94.4	91.8	38.6	53.2	21.9
balance-sheet.row.short-term-debt	10967.11	2819	2352.7	1273.3	976	991.8	1134.6	1023	620.4	353.9	258.6	297.1	111.7	49.6	6.7	50	41.2	45	30
balance-sheet.row.tax-payables	281.92	75.7	37.2	20.8	23.4	23.8	23.1	99.2	83.5	38.3	45	41.6	26.4	5.7	14.9	10.2	5.5	6.7	1.9
balance-sheet.row.long-term-debt-total	4294.97	1092.7	844.5	14	3.1	0.1	0.5	72.1	180.4	290.3	3.4	0	0	0	0	0	0	0	0
Deferred Revenue Non Current	323.88	54.6	60.9	34.4	37.3	41.5	34.8	36.1	22.3	21.6	20.6	0	0	0	0	0	6.9	4.7	2.5
balance-sheet.row.deferred-tax-liabilities-non-current	152.51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
balance-sheet.row.other-current-liab	2008.84	634	686.5	119.2	179.6	30.9	9.8	18.9	15.5	14.3	10.8	9.9	4.7	3.5	3.7	3.7	2.3	1.9	0.7
balance-sheet.row.total-non-current-liabilities	4778.94	1180.4	947.1	50.4	44.1	43	35.5	110.4	208.3	317.7	23.9	6.2	19.3	9	10.2	7.9	6.9	4.8	2.6
balance-sheet.row.other-liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.capital-lease-obligations	150.35	40.9	15.5	14	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.total-liab	27487.18	7265.8	5500.1	1999.8	1672.1	1496.1	1587	1580.8	1315.7	1078.6	664.7	579.1	271.1	189.6	135.8	169.3	96	112.8	59.2
balance-sheet.row.preferred-stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.common-stock	4359.16	1114.1	1017.4	1014.1	845.1	528.2	406.3	270.8	270	270	270	270	270	270	135	135	100	100	20
balance-sheet.row.retained-earnings	7080.52	1819.9	1430.1	1284.7	1472.2	1326.7	1274.6	1230.7	1083.9	849.5	644.2	521.8	371.1	256.1	190.4	140.4	53.9	18.9	40.6
balance-sheet.row.accumulated-other-comprehensive-income-loss	3669.58	326.8	275.4	209.7	210.5	207.6	0	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.other-total-stockholders-equity	972.29	1055.4	116.2	95.4	170.5	328.9	647	754.8	769.4	720.1	668	653.6	626.2	605.4	730.3	720.3	12.8	8.9	10.6
balance-sheet.row.total-stockholders-equity	16081.55	4316.2	2839.2	2603.8	2698.3	2391.3	2327.9	2256.4	2123.2	1839.6	1582.2	1445.4	1267.4	1131.4	1055.7	995.7	166.7	127.8	71.2
balance-sheet.row.total-liabilities-and-stockholders-equity	44841.57	11907.2	8608.3	4617.3	4409.5	3892.1	3917.9	3837.2	3439	2918.2	2246.9	2024.5	1538.4	1321	1191.6	1165	262.8	240.6	130.3
balance-sheet.row.minority-interest	1272.83	325.2	268.9	13.7	39.1	4.6	3	0	0	0	0	0	0	0	0	0	0	0	0
balance-sheet.row.total-equity	17354.38	4641.5	3108.1	2617.5	2737.4	2396	2330.9	-	-	-	-	-	-	-	-	-	-	-	-
balance-sheet.row.total-liabilities-and-total-equity	44841.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Investments	476.98	119.3	84.4	9.9	13.5	13.8	5.6	7.3	8.9	5.3	0.3	0.3	3.3	3.3	3.3	3.3	3.3	3	0
balance-sheet.row.total-debt	15262.08	3911.7	3197.3	1287.3	979.1	991.8	1135	1095.2	800.8	644.2	258.6	297.1	111.7	49.6	6.7	50	41.2	45	30
balance-sheet.row.net-debt	9842.94	2474.8	2818.3	900.5	693.5	777.3	933.3	942.4	673.9	499.5	-39.8	63.3	-67.2	-317.2	-616.4	-796.7	-58.7	-26.8	23.7

Rahavoogude aruanne

Shanghai Pret Composites Co., Ltd. finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab 0.452 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides 0, mis tähistab 9.506 erinevust võrreldes eelmise aastaga. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli -1326210078.870. See on 0.345 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 220.86, -85.03, -2936.8, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid 0.000, kusjuures erinevus võrreldes eelmise aastaga oli 0.000. Lisaks eraldas ettevõte -148.53 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui 662.19, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln USD Growth	TTM	2022	2020	2018	2016	2014	2012	2010	2008	2006
cash-flows.row.net-income	443.26	472.9	216.6	21	398.1	164	70.8	174.2	277.9	260.4	196	197.3	158.6	88	100.6	96.1	38.9	35.7	18.3
cash-flows.row.depreciation-and-amortization	4.46	220.9	139.9	99.9	96.2	84.6	79.6	65.2	63.8	64.9	41.4	29.2	17.1	10.8	7.4	3.3	3.2	2.9	2.5
cash-flows.row.deferred-income-tax	0	-8.9	-3.4	-0.9	-4.4	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.stock-based-compensation	17.55	8.9	70.6	0.9	4.4	-0.2	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.change-in-working-capital	-1232.81	-41.9	-644.4	-358	-192.1	24.3	-23.9	-465.3	-334.2	-143.7	-44	-230.8	-248.7	-176.1	-152.7	-52.3	-8.4	-6.8	-41.5
cash-flows.row.account-receivables	-1154.18	-1154.2	-315.3	-693.8	-284.3	37.8	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.inventory	-97.25	-97.2	-26.7	-178	-72.7	-81.7	7	-15.1	-171.4	63.2	14.6	-65.3	-4.5	-120.2	-28.5	-30.4	4.7	-4.8	-7.8
cash-flows.row.account-payables	0	1218.4	-299.1	514.8	169.3	68	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.other-working-capital	18.61	-8.9	-3.4	-0.9	-4.4	0.2	-30.9	-450.2	-162.8	-206.9	-58.6	-165.4	-244.2	-55.9	-124.2	-21.9	-13	-1.9	-33.7
cash-flows.row.other-non-cash-items	410.91	192.8	108.5	100.6	111.3	80.2	67	42.9	118.2	63	24.8	12.3	9.5	3.2	-8.4	3.1	7.3	5.1	3.7
cash-flows.row.net-cash-provided-by-operating-activities	858.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.investments-in-property-plant-an-equipment	-1147.4	-969.3	-131.6	-77.4	-112.1	-53.5	-65.1	-56.4	-147.3	-54.7	-51.4	-103.4	-143.8	-219.2	-89.5	-45.3	-4.1	-4.9	-3.1
cash-flows.row.acquisitions-net	-185.08	-238	-854.8	147.3	-47	6.9	0	0	0.1	-439.1	0.1	0	0	0	0.6	0	0	0	0
cash-flows.row.purchases-of-investments	101.8	-45.6	-217	-70	-45.8	-10	0	0	-5	-40	-140	0	0	0	-6.9	-525.8	-0.3	0	0
cash-flows.row.sales-maturities-of-investments	15.31	11.7	206.2	8.8	21	1.3	1.7	0	0.5	40.5	140.5	16.4	0.2	112.8	432.9	0	0	0	0
cash-flows.row.other-investing-activites	-124.54	-85	11.3	69.2	-49.4	-15.6	-41	17.3	2.7	20.5	5.2	0.1	-14.9	-1.2	-2	0	0.1	0	0.1
cash-flows.row.net-cash-used-for-investing-activites	-1339.91	-1326.2	-985.9	77.8	-233.3	-70.8	-104.4	-39.1	-149	-472.9	-45.6	-86.9	-158.5	-107.5	335.1	-571.1	-4.2	-4.9	-3
cash-flows.row.debt-repayment	-2823.2	-2936.8	-1999.6	-1269.8	-1260.1	-1232.4	-1401.2	-1021.8	-592.7	-616.1	-505.1	-176.2	-95.7	-11.6	-50	-41.2	-48.8	-65	-10
cash-flows.row.common-stock-issued	0	0	4.3	75.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.common-stock-repurchased	-80.41	-80.4	-4.3	-75.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash-flows.row.dividends-paid	-199.18	-148.5	-252.8	-82	-91.6	-127.8	-79.7	-69.2	-52.4	-47.3	-72.4	-34.3	-30.9	-14.3	-41	-2.3	-4.8	-2.3	-1.2
cash-flows.row.other-financing-activites	1826.67	662.2	3173	1502.7	1238.7	1090.6	1436.9	1340.5	648.2	735.7	466.5	365.6	157.9	40.1	3.8	785.3	44.8	100.9	30
cash-flows.row.net-cash-used-provided-by-financing-activities	1013.9	1121.6	920.6	150.9	-113	-269.6	-44	249.6	3.1	72.3	-110.9	155.1	31.2	14.2	-87.2	741.8	-8.8	33.5	18.8
cash-flows.row.effect-of-forex-changes-on-cash	8.06	1.3	5.9	-2.5	-1.6	0.2	3.8	-0.5	3	1.3	0	0	0	0	0	0	0	0	0
cash-flows.row.net-change-in-cash	540.69	632.5	-171.6	89.7	65.7	12.9	48.8	26.9	-17.2	-154.6	61.7	76.1	-190.7	-167.4	194.7	221	28.1	65.5	-1.3
cash-flows.row.cash-at-end-of-period	3395.74	828.4	196	367.5	277.8	212.1	199.3	150.4	123.5	140.7	295.3	233.6	157.5	348.2	515.6	320.9	99.9	71.8	6.3
cash-flows.row.cash-at-beginning-of-period	2855.05	196	367.5	277.8	212.1	199.3	150.4	123.5	140.7	295.3	233.6	157.5	348.2	515.6	320.9	99.9	71.8	6.3	7.5
cash-flows.row.operating-cash-flow	858.63	835.7	-112.2	-136.5	413.6	353.2	193.5	-183	125.8	244.6	218.2	7.9	-63.5	-74.1	-53.1	50.2	41.1	36.9	-17
cash-flows.row.capital-expenditure	-1147.4	-969.3	-131.6	-77.4	-112.1	-53.5	-65.1	-56.4	-147.3	-54.7	-51.4	-103.4	-143.8	-219.2	-89.5	-45.3	-4.1	-4.9	-3.1
cash-flows.row.free-cash-flow	-288.77	-133.5	-243.8	-213.9	301.5	299.7	128.4	-239.4	-21.6	189.9	166.8	-95.5	-207.2	-293.3	-142.6	4.9	37	32	-20.1

Kasumiaruande rida

Shanghai Pret Composites Co., Ltd. tulud muutusid võrreldes eelmise perioodiga 0.289%. 002324.SZ brutokasum on teatatud 1436.93. Ettevõtte tegevuskulud on 8216.34, mille muutus võrreldes eelmise aastaga on 1238.456%. Kulud amortisatsioonikulud on 220.86, mis on 0.579% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 8216.34, mis näitab 1238.456% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on 0, mis on 0.000% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on 0, mis tähendab 0.460% kasvu võrreldes eelmise aastaga. Tegevustulu on 493.04, mis näitab 0.460% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on 1.318%. Eelmise aasta puhaskasum oli 468.37.

common:word.in-mln USD Growth	TTM	2022	2020	2018	2016	2014	2012	2010	2008	2006
income-statement-row.row.total-revenue	8748.3	8709.4	6758.5	4870.8	4447.5	3600	3665.5	3397.5	3157.9	2787.4	2025.8	1709.9	1211.7	926.2	807.4	489.6	363.5	370.8	256.7
income-statement-row.row.cost-of-revenue	7290.07	7272.4	5800.4	4342.9	3498.5	2910.8	3054.1	2781.2	2326.5	2126.6	1602.6	1351.3	940.6	767.2	658.7	347.8	289.3	311.3	221.5
income-statement-row.row.gross-profit	1458.24	1436.9	958	527.9	949	689.1	611.5	616.3	831.4	660.8	423.2	358.6	271.1	159	148.7	141.7	74.2	59.5	35.3
income-statement-row.row.gross-profit-ratio	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
income-statement-row.row.research-development	522.83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.selling-general-administrative	108.71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.selling-and-marketing-expenses	125.84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.other-expenses	-2178.94	-8216.3	89.1	39.7	65.2	64.4	83.4	79.3	24.5	35.9	21	31.2	12.9	11.7	8.2	8.6	4.6	2.9	1
income-statement-row.row.operating-expenses	2781.59	8216.3	613.9	383	378.3	420.4	466.7	403.7	387.4	305.5	191.6	142.8	92.6	68.4	49.5	36.1	28.7	17.7	15.1
income-statement-row.row.cost-and-expenses	8179.46	8216.3	6414.3	4725.9	3876.8	3331.2	3520.7	3184.9	2713.8	2432.2	1794.2	1494.1	1033.2	835.6	708.2	383.9	318	328.9	236.6
income-statement-row.row.interest-income	9.71	14.3	8.9	3.3	3.1	1.7	1.2	0.9	0.9	1	1.4	1.6	2.8	6.2	12.3	0	0.4	0.1	0
income-statement-row.row.interest-expense	109.74	105.8	65.3	39.8	44.5	52.9	63.3	43.2	39.5	23.7	9.9	6.7	4.5	0.8	0.5	2.2	4.8	2.3	0.6
income-statement-row.row.selling-and-marketing-expenses	125.84	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.total-other-income-expensenet	-2.52	0.1	-128.5	-127.3	6.9	-86.1	-79.5	-49.1	-111.2	-40.6	0.6	22.8	9.5	13.1	19	6.8	-0.1	0.2	0.1
income-statement-row.row.ebitda-ratio-caps	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.other-operating-expenses	-2178.94	-8216.3	89.1	39.7	65.2	64.4	83.4	79.3	24.5	35.9	21	31.2	12.9	11.7	8.2	8.6	4.6	2.9	1
income-statement-row.row.total-operating-expenses	-2.52	0.1	-128.5	-127.3	6.9	-86.1	-79.5	-49.1	-111.2	-40.6	0.6	22.8	9.5	13.1	19	6.8	-0.1	0.2	0.1
income-statement-row.row.interest-expense	109.74	105.8	65.3	39.8	44.5	52.9	63.3	43.2	39.5	23.7	9.9	6.7	4.5	0.8	0.5	2.2	4.8	2.3	0.6
income-statement-row.row.depreciation-and-amortization	183.4	220.9	139.9	99.9	229.4	84.6	79.6	65.2	63.8	64.9	41.4	29.2	17.1	10.8	7.4	3.3	3.2	2.9	2.5
income-statement-row.row.ebitda-caps	657.73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
income-statement-row.row.operating-income	474.32	493	337.8	162.3	457.9	266.7	157.7	251.2	308.8	280.5	211.3	207.5	175.1	92.1	110.1	103.8	40.9	39.1	19.4
income-statement-row.row.income-before-tax	471.8	493.1	209.2	34.9	464.8	180.6	78.2	202.1	332.9	314.7	232.1	238.6	188	103.8	118.2	112.5	45.4	42	20.2
income-statement-row.row.income-tax-expense	42.24	27.8	-7.4	13.9	66.7	16.5	7.3	27.9	54.9	54.3	36.1	41.3	29.4	15.7	17.7	16.4	6.5	6.4	2
income-statement-row.row.net-income	425.13	468.4	202.1	23.7	395.7	164.9	72.3	174.2	277.9	260.4	196	197.3	158.6	88	100.6	96.1	38.9	35.7	18.3