CK Hutchison Holdings Limited
HKEX:0001.HK
41.05 (HKD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Omzet
| 136,451 | 142,198 | 133,377 | 131,139 | 131,358 | 145,351 | 135,496 | 141,745 | 124,651 | 151,401 | 147,620 | 146,145 | 130,984 | 130,760 | 117,755 | 131,330 | 128,512 | 140,714 | 26,046 | 0 | 698 | 12,040 | 9,440 | 0 | 3,966.5 | 0 | 4,799.75 | 0 | 8,242.75 | 0 | 8,242.75 | 0 | 5,995.75 | 0 | 5,995.75 | 0 | 4,425.5 | 4,425.5 | 4,425.5 | 3,214 | 3,214 | 3,214 | 3,214 | 3,319.25 | 3,319.25 | 3,319.25 | 3,319.25 | 2,737.75 | 2,737.75 | 2,737.75 | 2,737.75 | 1,542.75 | 1,542.75 | 1,542.75 | 1,542.75 | 3,037.25 | 3,037.25 | 3,037.25 | 3,037.25 | 2,116.75 | 2,116.75 | 2,116.75 | 2,116.75 | 611.25 | 611.25 | 611.25 | 611.25 | 1,415 | 1,415 | 1,415 | 1,415 | 1,428.75 | 1,428.75 | 1,428.75 | 1,428.75 | 1,283.75 | 1,283.75 | 1,283.75 | 1,283.75 | 2,966.25 | 2,966.25 | 2,966.25 | 2,966.25 | 1,964.25 | 1,964.25 | 1,964.25 | 1,964.25 |
Kosten van de omzet
| 52,952 | 56,727 | 53,172 | 109,953 | 107,286 | 114,668 | 108,951 | 112,656 | 100,511 | 113,326 | 112,509 | 57,307 | 54,546 | 53,678 | 47,650 | 52,899 | 49,044 | 57,176 | 11,067 | 0 | 0 | 3,620 | 4,363 | 0 | 1,431 | 0 | 2,452.5 | 0 | 5,290 | 0 | 5,290 | 0 | 3,778.25 | 0 | 3,778.25 | 0 | 2,578.5 | 2,578.5 | 2,578.5 | 1,508.75 | 1,508.75 | 1,508.75 | 1,508.75 | 1,630.25 | 1,630.25 | 1,630.25 | 1,630.25 | 1,227 | 1,227 | 1,227 | 1,227 | 910 | 910 | 910 | 910 | 2,544 | 2,544 | 2,544 | 2,544 | 1,595.5 | 1,595.5 | 1,595.5 | 1,595.5 | 248.25 | 248.25 | 248.25 | 248.25 | 731.75 | 731.75 | 731.75 | 731.75 | 684.5 | 684.5 | 684.5 | 684.5 | 536 | 536 | 536 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 83,499 | 85,471 | 80,205 | 21,186 | 24,072 | 30,683 | 26,545 | 29,089 | 24,140 | 38,075 | 35,111 | 88,838 | 76,438 | 77,082 | 70,105 | 78,431 | 79,468 | 83,538 | 14,979 | 0 | 698 | 8,420 | 5,077 | 0 | 2,535.5 | 0 | 2,347.25 | 0 | 2,952.75 | 0 | 2,952.75 | 0 | 2,217.5 | 0 | 2,217.5 | 0 | 1,847 | 1,847 | 1,847 | 1,705.25 | 1,705.25 | 1,705.25 | 1,705.25 | 1,689 | 1,689 | 1,689 | 1,689 | 1,510.75 | 1,510.75 | 1,510.75 | 1,510.75 | 632.75 | 632.75 | 632.75 | 632.75 | 493.25 | 493.25 | 493.25 | 493.25 | 521.25 | 521.25 | 521.25 | 521.25 | 363 | 363 | 363 | 363 | 683.25 | 683.25 | 683.25 | 683.25 | 744.25 | 744.25 | 744.25 | 744.25 | 747.75 | 747.75 | 747.75 | 747.75 | 2,966.25 | 2,966.25 | 2,966.25 | 2,966.25 | 1,964.25 | 1,964.25 | 1,964.25 | 1,964.25 |
Brutowinstmarge
| 0.612 | 0.601 | 0.601 | 0.162 | 0.183 | 0.211 | 0.196 | 0.205 | 0.194 | 0.251 | 0.238 | 0.608 | 0.584 | 0.589 | 0.595 | 0.597 | 0.618 | 0.594 | 0.575 | 0 | 1 | 0.699 | 0.538 | 0 | 0.639 | 0 | 0.489 | 0 | 0.358 | 0 | 0.358 | 0 | 0.37 | 0 | 0.37 | 0 | 0.417 | 0.417 | 0.417 | 0.531 | 0.531 | 0.531 | 0.531 | 0.509 | 0.509 | 0.509 | 0.509 | 0.552 | 0.552 | 0.552 | 0.552 | 0.41 | 0.41 | 0.41 | 0.41 | 0.162 | 0.162 | 0.162 | 0.162 | 0.246 | 0.246 | 0.246 | 0.246 | 0.594 | 0.594 | 0.594 | 0.594 | 0.483 | 0.483 | 0.483 | 0.483 | 0.521 | 0.521 | 0.521 | 0.521 | 0.582 | 0.582 | 0.582 | 0.582 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 22,310 | 21,428 | 21,117 | -2,402 | 2,819 | 1,243 | 1,785 | -2,913 | 234 | -1,609 | 834 | 29,476 | 28,003 | 17,710 | 16,290 | 16,907 | 16,301 | 17,076 | 3,291 | 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 |
Verkoop- en marketingkosten
| 9,763 | 10,645 | 9,326 | 9,859 | 9,345 | 11,264 | 10,256 | 11,275 | 8,869 | 11,477 | 10,276 | 8,923 | 7,201 | 9,195 | 7,350 | 9,595 | 9,575 | 10,560 | 1,804 | 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 |
Verkoop-, algemene en administratieve kosten
| 32,073 | 32,073 | 30,443 | 7,457 | 12,164 | 12,507 | 12,041 | 8,362 | 9,103 | 9,868 | 11,110 | 38,399 | 35,204 | 26,905 | 23,640 | 26,502 | 25,876 | 27,636 | 5,095 | 0 | 530 | 819 | 790 | 0 | 407.5 | 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 |
Overige kosten
| 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 | -124 | 0 | 9,112.25 | 0 | 9,112.25 | 0 | 4,832.5 | 0 | 4,832.5 | 0 | -426 | -426 | -426 | -360.5 | -360.5 | -360.5 | -360.5 | -320.5 | -320.5 | -320.5 | -320.5 | 54.5 | 54.5 | 54.5 | 54.5 | -243.5 | -243.5 | -243.5 | -243.5 | 338.5 | 338.5 | 338.5 | 338.5 | -226 | -226 | -226 | -226 | 61.25 | 61.25 | 61.25 | 61.25 | -375 | -375 | -375 | -375 | 4,600.5 | 4,600.5 | 4,600.5 | 4,600.5 | 14,455.75 | 14,455.75 | 14,455.75 | 14,455.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 32,073 | 61,553 | 58,825 | 7,457 | 12,164 | 12,507 | 12,041 | 8,362 | 9,103 | 9,868 | 11,110 | 57,585 | 47,827 | 46,344 | 44,900 | 48,000 | 53,842 | 54,805 | 9,672 | 0 | 13,377 | 15,046 | 9,405 | 0 | 6,335.5 | 0 | -124 | 0 | 9,112.25 | 0 | 9,112.25 | 0 | 4,832.5 | 0 | 4,832.5 | 0 | -426 | -426 | -426 | -360.5 | -360.5 | -360.5 | -360.5 | -320.5 | -320.5 | -320.5 | -320.5 | 54.5 | 54.5 | 54.5 | 54.5 | -243.5 | -243.5 | -243.5 | -243.5 | 338.5 | 338.5 | 338.5 | 338.5 | -226 | -226 | -226 | -226 | 61.25 | 61.25 | 61.25 | 61.25 | -375 | -375 | -375 | -375 | 4,600.5 | 4,600.5 | 4,600.5 | 4,600.5 | 14,455.75 | 14,455.75 | 14,455.75 | 14,455.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 51,426 | 15,756 | 11,808 | 13,729 | 11,908 | 18,176 | 14,504 | 20,727 | 15,037 | 28,207 | 24,001 | 22,386 | 17,819 | 19,305 | 15,625 | 18,541 | 18,401 | 20,742 | 4,589 | 0 | 706 | 7,184 | 3,906 | 0 | 8,500.75 | 0 | 8,500.75 | 0 | 12,065 | 0 | 12,065 | 0 | 7,050 | 0 | 7,050 | 0 | 1,421 | 1,421 | 1,421 | 1,344.75 | 1,344.75 | 1,344.75 | 1,344.75 | 1,368.5 | 1,368.5 | 1,368.5 | 1,368.5 | 1,565.25 | 1,565.25 | 1,565.25 | 1,565.25 | 389.25 | 389.25 | 389.25 | 389.25 | 831.75 | 831.75 | 831.75 | 831.75 | 295.25 | 295.25 | 295.25 | 295.25 | 424.25 | 424.25 | 424.25 | 424.25 | 427 | 427 | 427 | 427 | 5,344.75 | 5,344.75 | 5,344.75 | 5,344.75 | 15,203.5 | 15,203.5 | 15,203.5 | 15,203.5 | 2,966.25 | 2,966.25 | 2,966.25 | 2,966.25 | 1,964.25 | 1,964.25 | 1,964.25 | 1,964.25 |
Bedrijfsresultaat ratio
| 0.377 | 0.111 | 0.089 | 0.105 | 0.091 | 0.125 | 0.107 | 0.146 | 0.121 | 0.186 | 0.163 | 0.153 | 0.136 | 0.148 | 0.133 | 0.141 | 0.143 | 0.147 | 0.176 | 0 | 1.011 | 0.597 | 0.414 | 0 | 2.143 | 0 | 1.771 | 0 | 1.464 | 0 | 1.464 | 0 | 1.176 | 0 | 1.176 | 0 | 0.321 | 0.321 | 0.321 | 0.418 | 0.418 | 0.418 | 0.418 | 0.412 | 0.412 | 0.412 | 0.412 | 0.572 | 0.572 | 0.572 | 0.572 | 0.252 | 0.252 | 0.252 | 0.252 | 0.274 | 0.274 | 0.274 | 0.274 | 0.139 | 0.139 | 0.139 | 0.139 | 0.694 | 0.694 | 0.694 | 0.694 | 0.302 | 0.302 | 0.302 | 0.302 | 3.741 | 3.741 | 3.741 | 3.741 | 11.843 | 11.843 | 11.843 | 11.843 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -35,608 | 1,738 | 3,910 | 4,933 | 2,119 | -4,355 | 2,266 | 15,263 | 4,247 | -1,050 | -6,289 | 3,020 | 5,973 | 6,515 | 4,973 | 7,071 | 2,450 | 3,025 | 18,905 | 0 | 13,043 | 15,962 | 10,442 | 0 | -61.25 | 0 | -61.25 | 0 | -42 | 0 | -42 | 0 | -18.75 | 0 | -18.75 | 0 | 4,067 | 4,067 | 4,067 | 2,799.75 | 2,799.75 | 2,799.75 | 2,799.75 | 5,923.75 | 5,923.75 | 5,923.75 | 5,923.75 | 3,307.75 | 3,307.75 | 3,307.75 | 3,307.75 | 3,226.75 | 3,226.75 | 3,226.75 | 3,226.75 | 2,259.5 | 2,259.5 | 2,259.5 | 2,259.5 | 1,949.75 | 1,949.75 | 1,949.75 | 1,949.75 | 2,116.25 | 2,116.25 | 2,116.25 | 2,116.25 | 1,692.5 | 1,692.5 | 1,692.5 | 1,692.5 | -213.25 | -213.25 | -213.25 | -213.25 | -387.25 | -387.25 | -387.25 | -387.25 | -1,135.75 | -1,135.75 | -1,135.75 | -1,135.75 | 2,793.5 | 2,793.5 | 2,793.5 | 2,793.5 |
Inkomen voor belasting
| 15,818 | 17,494 | 15,718 | 18,662 | 14,027 | 13,821 | 16,770 | 35,990 | 19,284 | 27,157 | 17,712 | 25,406 | 23,792 | 25,820 | 20,598 | 25,612 | 20,851 | 23,767 | 23,494 | 0 | 13,749 | 23,146 | 14,348 | 0 | 8,439.5 | 0 | 8,439.5 | 0 | 12,023 | 0 | 12,023 | 0 | 7,031.25 | 0 | 7,031.25 | 0 | 5,488 | 5,488 | 5,488 | 4,144.5 | 4,144.5 | 4,144.5 | 4,144.5 | 7,292.25 | 7,292.25 | 7,292.25 | 7,292.25 | 4,873 | 4,873 | 4,873 | 4,873 | 3,616 | 3,616 | 3,616 | 3,616 | 3,091.25 | 3,091.25 | 3,091.25 | 3,091.25 | 2,245 | 2,245 | 2,245 | 2,245 | 2,540.5 | 2,540.5 | 2,540.5 | 2,540.5 | 2,119.5 | 2,119.5 | 2,119.5 | 2,119.5 | 5,131.5 | 5,131.5 | 5,131.5 | 5,131.5 | 14,816.25 | 14,816.25 | 14,816.25 | 14,816.25 | 1,830.5 | 1,830.5 | 1,830.5 | 1,830.5 | 4,757.75 | 4,757.75 | 4,757.75 | 4,757.75 |
Inkomen voor belasting ratio
| 0.116 | 0.123 | 0.118 | 0.142 | 0.107 | 0.095 | 0.124 | 0.254 | 0.155 | 0.179 | 0.12 | 0.174 | 0.182 | 0.197 | 0.175 | 0.195 | 0.162 | 0.169 | 0.902 | 0 | 19.698 | 1.922 | 1.52 | 0 | 2.128 | 0 | 1.758 | 0 | 1.459 | 0 | 1.459 | 0 | 1.173 | 0 | 1.173 | 0 | 1.24 | 1.24 | 1.24 | 1.29 | 1.29 | 1.29 | 1.29 | 2.197 | 2.197 | 2.197 | 2.197 | 1.78 | 1.78 | 1.78 | 1.78 | 2.344 | 2.344 | 2.344 | 2.344 | 1.018 | 1.018 | 1.018 | 1.018 | 1.061 | 1.061 | 1.061 | 1.061 | 4.156 | 4.156 | 4.156 | 4.156 | 1.498 | 1.498 | 1.498 | 1.498 | 3.592 | 3.592 | 3.592 | 3.592 | 11.541 | 11.541 | 11.541 | 11.541 | 0.617 | 0.617 | 0.617 | 0.617 | 2.422 | 2.422 | 2.422 | 2.422 |
Belastingkosten
| 2,261 | 1,628 | 1,375 | 6,068 | 2,206 | 2,452 | -222 | 3,473 | 829 | 3,154 | 2,866 | 1,074 | 1,544 | 2,582 | 234 | 3,076 | 1,475 | 1,997 | 898 | 0 | 70 | 961 | 561 | 0 | 308.5 | 0 | 308.5 | 0 | 458.25 | 0 | 458.25 | 0 | 331 | 0 | 331 | 0 | 411 | 411 | 411 | 214.75 | 214.75 | 214.75 | 214.75 | 299.25 | 299.25 | 299.25 | 299.25 | 303.25 | 303.25 | 303.25 | 303.25 | 64.75 | 64.75 | 64.75 | 64.75 | -26.75 | -26.75 | -26.75 | -26.75 | -209.25 | -209.25 | -209.25 | -209.25 | 334.5 | 334.5 | 334.5 | 334.5 | 302.25 | 302.25 | 302.25 | 302.25 | 304.5 | 304.5 | 304.5 | 304.5 | 193.5 | 193.5 | 193.5 | 193.5 | 292.25 | 292.25 | 292.25 | 292.25 | 330 | 330 | 330 | 330 |
Nettowinst
| 10,205 | 12,292 | 11,208 | 17,592 | 19,088 | 15,184 | 18,300 | 16,143 | 13,000 | 21,506 | 18,324 | 20,980 | 18,020 | 19,181 | 15,919 | 18,087 | 14,921 | 16,712 | 21,477 | 0 | 13,448 | 21,848 | 13,412 | 0 | 8,131 | 0 | 8,131 | 0 | 11,564.75 | 0 | 11,564.75 | 0 | 6,700.25 | 0 | 6,700.25 | 0 | 5,077 | 5,077 | 5,077 | 3,929.75 | 3,929.75 | 3,929.75 | 3,929.75 | 6,993 | 6,993 | 6,993 | 6,993 | 4,569.75 | 4,569.75 | 4,569.75 | 4,569.75 | 3,551.25 | 3,551.25 | 3,551.25 | 3,551.25 | 3,118 | 3,118 | 3,118 | 3,118 | 2,454.25 | 2,454.25 | 2,454.25 | 2,454.25 | 2,206 | 2,206 | 2,206 | 2,206 | 1,817.25 | 1,817.25 | 1,817.25 | 1,817.25 | 4,827 | 4,827 | 4,827 | 4,827 | 14,622.75 | 14,622.75 | 14,622.75 | 14,622.75 | 1,538.25 | 1,538.25 | 1,538.25 | 1,538.25 | 4,427.75 | 4,427.75 | 4,427.75 | 4,427.75 |
Nettowinstmarge
| 0.075 | 0.086 | 0.084 | 0.134 | 0.145 | 0.104 | 0.135 | 0.114 | 0.104 | 0.142 | 0.124 | 0.144 | 0.138 | 0.147 | 0.135 | 0.138 | 0.116 | 0.119 | 0.825 | 0 | 19.266 | 1.815 | 1.421 | 0 | 2.05 | 0 | 1.694 | 0 | 1.403 | 0 | 1.403 | 0 | 1.117 | 0 | 1.117 | 0 | 1.147 | 1.147 | 1.147 | 1.223 | 1.223 | 1.223 | 1.223 | 2.107 | 2.107 | 2.107 | 2.107 | 1.669 | 1.669 | 1.669 | 1.669 | 2.302 | 2.302 | 2.302 | 2.302 | 1.027 | 1.027 | 1.027 | 1.027 | 1.159 | 1.159 | 1.159 | 1.159 | 3.609 | 3.609 | 3.609 | 3.609 | 1.284 | 1.284 | 1.284 | 1.284 | 3.378 | 3.378 | 3.378 | 3.378 | 11.391 | 11.391 | 11.391 | 11.391 | 0.519 | 0.519 | 0.519 | 0.519 | 2.254 | 2.254 | 2.254 | 2.254 |
WPA (Winst Per Aandeel)
| 2.66 | 3.21 | 2.93 | 4.59 | 4.98 | 3.96 | 4.75 | 4.19 | 3.37 | 5.58 | 4.75 | 5.44 | 4.67 | 4.97 | 4.13 | 4.69 | 3.87 | 4.32 | 8.41 | 0 | 5.81 | 9.43 | 5.79 | 0 | 3.51 | 0 | 3.51 | 0 | 4.99 | 0 | 4.99 | 0 | 2.89 | 0 | 2.89 | 0 | 2.19 | 2.19 | 2.19 | 1.7 | 1.7 | 1.7 | 1.7 | 3.02 | 3.02 | 3.02 | 3.02 | 1.97 | 1.97 | 1.97 | 1.97 | 1.53 | 1.53 | 1.53 | 1.53 | 1.35 | 1.35 | 1.35 | 1.35 | 1.06 | 1.06 | 1.06 | 1.06 | 0.95 | 0.95 | 0.95 | 0.95 | 0.78 | 0.78 | 0.78 | 0.78 | 2.09 | 2.09 | 2.09 | 2.09 | 6.36 | 6.36 | 6.36 | 6.36 | 0.67 | 0.67 | 0.67 | 0.67 | 1.93 | 1.93 | 1.93 | 1.93 |
Verwaterde WPA
| 2.66 | 3.21 | 2.93 | 4.59 | 4.98 | 3.96 | 4.75 | 4.19 | 3.37 | 5.58 | 4.75 | 5.44 | 4.67 | 4.97 | 4.13 | 4.69 | 3.87 | 4.32 | 8.41 | 0 | 5.81 | 9.43 | 5.79 | 0 | 3.51 | 0 | 3.51 | 0 | 4.99 | 0 | 4.99 | 0 | 2.89 | 0 | 2.89 | 0 | 2.19 | 2.19 | 2.19 | 1.7 | 1.7 | 1.7 | 1.7 | 3.02 | 3.02 | 3.02 | 3.02 | 1.97 | 1.97 | 1.97 | 1.97 | 1.53 | 1.53 | 1.53 | 1.53 | 1.35 | 1.35 | 1.35 | 1.35 | 1.06 | 1.06 | 1.06 | 1.06 | 0.95 | 0.95 | 0.95 | 0.95 | 0.78 | 0.78 | 0.78 | 0.78 | 2.09 | 2.09 | 2.09 | 2.09 | 6.36 | 6.36 | 6.36 | 6.36 | 0.67 | 0.67 | 0.67 | 0.67 | 1.93 | 1.93 | 1.93 | 1.93 |
EBITDA
| 24,038 | 26,929 | 22,400 | 32,844 | 32,581 | 40,649 | 37,287 | 42,609 | 34,813 | 46,962 | 43,375 | 31,658 | 26,674 | 26,562 | 22,863 | 25,938 | 26,602 | 28,631 | 6,251 | 0 | 860 | 7,345 | 4,070 | 0 | 8,585.75 | 0 | 8,585.75 | 0 | 12,165 | 0 | 12,165 | 0 | 7,149.5 | 0 | 7,149.5 | 0 | 5,474.25 | 5,474.25 | 5,474.25 | 4,220.25 | 4,220.25 | 4,220.25 | 4,220.25 | 7,464.75 | 7,464.75 | 7,464.75 | 7,464.75 | 4,969.25 | 4,969.25 | 4,969.25 | 4,969.25 | 3,650.25 | 3,650.25 | 3,650.25 | 3,650.25 | 3,155.75 | 3,155.75 | 3,155.75 | 3,155.75 | 2,373.75 | 2,373.75 | 2,373.75 | 2,373.75 | 2,716 | 2,716 | 2,716 | 2,716 | 2,319 | 2,319 | 2,319 | 2,319 | 5,377.25 | 5,377.25 | 5,377.25 | 5,377.25 | 15,238.25 | 15,238.25 | 15,238.25 | 15,238.25 | 1,820.25 | 1,820.25 | 1,820.25 | 1,820.25 | 4,730.5 | 4,730.5 | 4,730.5 | 4,730.5 |
EBITDA ratio
| 0.176 | 0.189 | 0.168 | 0.25 | 0.248 | 0.28 | 0.275 | 0.301 | 0.279 | 0.31 | 0.294 | 0.217 | 0.204 | 0.203 | 0.194 | 0.198 | 0.207 | 0.203 | 0.24 | 0 | 1.232 | 0.61 | 0.431 | 0 | 2.165 | 0 | 1.789 | 0 | 1.476 | 0 | 1.476 | 0 | 1.192 | 0 | 1.192 | 0 | 1.237 | 1.237 | 1.237 | 1.313 | 1.313 | 1.313 | 1.313 | 2.249 | 2.249 | 2.249 | 2.249 | 1.815 | 1.815 | 1.815 | 1.815 | 2.366 | 2.366 | 2.366 | 2.366 | 1.039 | 1.039 | 1.039 | 1.039 | 1.121 | 1.121 | 1.121 | 1.121 | 4.443 | 4.443 | 4.443 | 4.443 | 1.639 | 1.639 | 1.639 | 1.639 | 3.764 | 3.764 | 3.764 | 3.764 | 11.87 | 11.87 | 11.87 | 11.87 | 0.614 | 0.614 | 0.614 | 0.614 | 2.408 | 2.408 | 2.408 | 2.408 |