Midea Group Co., Ltd.
SZSE:000333.SZ
52.51 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 111,065.557 | 105,955.479 | 80,839.101 | 94,584.044 | 101,159.43 | 96,636.184 | 73,933.649 | 88,111.658 | 92,724.579 | 90,938.82 | 80,418.236 | 88,095.694 | 91,829.775 | 83,017.12 | 67,956.579 | 78,033.872 | 81,363.363 | 58,355.915 | 57,606.442 | 67,441.421 | 78,832.217 | 75,500.426 | 54,414.922 | 63,668.797 | 73,448.407 | 70,287.509 | 53,936.417 | 62,851.536 | 65,048.234 | 60,082.709 | 42,820.184 | 39,193.742 | 39,537.887 | 38,732.334 | 27,427.303 | 29,290.552 | 40,519.361 | 42,673.669 | 32,883.992 | 31,932.671 | 39,106.066 | 38,602.153 | 27,344.597 | 27,873.178 | 34,433.821 | 31,613.585 | 20,703.021 | 23,983.895 | 31,684.881 | 26,310.781 | 23,715.602 | 27,274.932 | 43,294.214 | 39,831.405 | 22,623.912 | 27,464.468 | 31,971.933 | 21,787.642 | 17,719.068 | 16,819.702 | 12,604.268 | 12,487.663 | 23,054.195 | 15,845.961 |
| Kosten van de omzet
| 81,295.72 | 77,114.629 | 57,616.34 | 68,603.473 | 74,170.025 | 73,126.767 | 54,027.948 | 66,108.566 | 70,088.198 | 70,371.131 | 65,406.487 | 65,738.675 | 69,937.97 | 63,542.948 | 50,903.932 | 58,440.719 | 60,123.782 | 43,483.299 | 41,274.496 | 48,223.18 | 54,595.069 | 53,955.434 | 38,509.862 | 45,796.197 | 52,030.702 | 52,020.5 | 40,936.661 | 46,559.125 | 48,341.459 | 44,876.949 | 31,843.842 | 29,085.176 | 28,089.844 | 27,039.021 | 20,664.401 | 22,365.313 | 29,056.041 | 31,140.824 | 24,350.169 | 24,190.147 | 28,776.729 | 28,758.835 | 20,961.695 | 21,162.3 | 26,589.47 | 24,269.866 | 15,659.805 | 18,409.395 | 24,653.922 | 20,787.825 | 18,200.708 | 21,487.054 | 35,698.225 | 33,044.389 | 17,809.266 | 23,519.746 | 25,846.287 | 17,983.219 | 13,519.901 | 13,369.691 | 10,235.466 | 10,011.257 | 18,826.44 | 12,837.579 |
| Brutowinst
| 29,769.837 | 28,840.85 | 23,222.761 | 25,980.571 | 26,989.405 | 23,509.417 | 19,905.701 | 22,003.092 | 22,636.381 | 20,567.689 | 15,011.749 | 22,357.019 | 21,891.805 | 19,474.172 | 17,052.647 | 19,593.153 | 21,239.581 | 14,872.616 | 16,331.946 | 19,218.241 | 24,237.148 | 21,544.992 | 15,905.06 | 17,872.6 | 21,417.705 | 18,267.009 | 12,999.756 | 16,292.411 | 16,706.775 | 15,205.76 | 10,976.342 | 10,108.566 | 11,448.043 | 11,693.313 | 6,762.902 | 6,925.239 | 11,463.32 | 11,532.845 | 8,533.822 | 7,742.523 | 10,329.337 | 9,843.317 | 6,382.902 | 6,710.878 | 7,844.351 | 7,343.719 | 5,043.216 | 5,574.5 | 7,030.959 | 5,522.956 | 5,514.895 | 5,787.879 | 7,595.989 | 6,787.016 | 4,814.646 | 3,944.722 | 6,125.646 | 3,804.423 | 4,199.167 | 3,450.011 | 2,368.802 | 2,476.405 | 4,227.755 | 3,008.382 |
| Brutowinstmarge
| 0.268 | 0.272 | 0.287 | 0.275 | 0.267 | 0.243 | 0.269 | 0.25 | 0.244 | 0.226 | 0.187 | 0.254 | 0.238 | 0.235 | 0.251 | 0.251 | 0.261 | 0.255 | 0.284 | 0.285 | 0.307 | 0.285 | 0.292 | 0.281 | 0.292 | 0.26 | 0.241 | 0.259 | 0.257 | 0.253 | 0.256 | 0.258 | 0.29 | 0.302 | 0.247 | 0.236 | 0.283 | 0.27 | 0.26 | 0.242 | 0.264 | 0.255 | 0.233 | 0.241 | 0.228 | 0.232 | 0.244 | 0.232 | 0.222 | 0.21 | 0.233 | 0.212 | 0.175 | 0.17 | 0.213 | 0.144 | 0.192 | 0.175 | 0.237 | 0.205 | 0.188 | 0.198 | 0.183 | 0.19 |
| Onderzoek- en ontwikkelingskosten
| 4,067.546 | 3,594.988 | 4,569.777 | 3,402.58 | 3,328.537 | 3,282.417 | 3,701.994 | 3,051.479 | 2,938.417 | 2,926.616 | 3,249.981 | 3,450.289 | 2,794.943 | 2,519.694 | 3,402.861 | 2,305.069 | 2,333.066 | 2,077.671 | 2,643.757 | 2,459.62 | 2,329.162 | 2,205.598 | 2,027.772 | 2,450.2 | 1,960.411 | 1,938.818 | 1,659.361 | 1,783.276 | 0 | 0 | 6,045.8 | 0 | 0 | 0 | 5,262.6 | 0 | 0 | 0 | 4,530 | 0 | 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
| 3,378.71 | 3,315.089 | 4,139.839 | 3,666.669 | 2,868.908 | 2,801.492 | 3,537.774 | 3,093.821 | 2,570.158 | 2,380.911 | 2,811.785 | 3,202.605 | 1,847.054 | 2,404.839 | 2,966.101 | 2,195.898 | 2,093.628 | 2,008.521 | 3,303.914 | 2,117.322 | 2,133.004 | 1,977.121 | 3,941.751 | 2,294.597 | 3,477.278 | 3,757.242 | 4,350.079 | 3,597.199 | 3,654.957 | 3,178.001 | 3,639.697 | 2,291.021 | 2,027.283 | 1,662.776 | 1,945.649 | 1,891.349 | 1,997.096 | 1,607.662 | 2,414.813 | 1,734.118 | 1,727.433 | 1,621.891 | 1,968.747 | 1,606.731 | 1,532.758 | 1,625.221 | 2,241.318 | 1,149.067 | 1,128.92 | 1,406.476 | 2,402.698 | 1,123.579 | 1,018.008 | 1,363.07 | 1,512.072 | 915.994 | 809.699 | 687.317 | 837.242 | 506.294 | 810.172 | 590.699 | 621.274 | 521.119 |
| Verkoop- en marketingkosten
| 10,826.026 | 10,629.812 | 9,534.199 | 8,213.46 | 8,689.191 | 8,444.025 | 7,519.413 | 6,498.335 | 7,098.492 | 7,599.881 | 4,242.202 | 8,163.988 | 8,784.229 | 7,456.925 | 7,342.323 | 7,548.852 | 6,974.108 | 5,656.993 | 6,933.353 | 8,148.056 | 10,016.188 | 9,513.634 | 6,688.607 | 7,504.769 | 9,424.047 | 7,468.456 | 6,784.523 | 7,549.38 | 5,584.547 | 6,820.223 | 5,337.027 | 4,156.246 | 3,208.107 | 4,977.071 | 3,201.214 | 2,612.456 | 3,623.022 | 5,363.077 | 3,972.145 | 3,138.092 | 3,913.262 | 3,710.418 | 3,367.542 | 2,930.549 | 2,992.128 | 3,142.124 | 1,783.189 | 2,553.606 | 2,817.419 | 2,235.655 | 750.722 | 2,897.602 | 3,498.51 | 3,774.306 | 976.814 | 2,428.411 | 2,898.136 | 2,347.588 | 1,839.123 | 2,192.131 | 1,221.592 | 1,245.963 | 2,104.755 | 1,594.229 |
| Verkoop-, algemene en administratieve kosten
| 13,945.417 | 14,246.493 | 13,690.992 | 11,880.129 | 11,558.099 | 11,245.517 | 11,057.187 | 9,592.156 | 9,668.65 | 9,980.792 | 7,053.987 | 11,366.593 | 10,631.283 | 9,861.764 | 10,308.424 | 9,744.75 | 9,067.736 | 7,665.514 | 10,237.267 | 10,265.378 | 12,149.192 | 11,490.755 | 10,630.358 | 9,799.366 | 12,901.325 | 11,225.698 | 11,134.602 | 11,146.579 | 9,239.504 | 9,998.224 | 8,976.724 | 6,447.267 | 5,235.39 | 6,639.847 | 5,146.863 | 4,503.805 | 5,620.118 | 6,970.739 | 6,386.958 | 4,872.21 | 5,640.696 | 5,332.309 | 5,336.289 | 4,537.28 | 4,524.886 | 4,767.345 | 4,024.507 | 3,702.672 | 3,946.339 | 3,642.131 | 3,153.42 | 4,021.181 | 4,516.517 | 5,137.376 | 2,488.886 | 3,344.404 | 3,707.834 | 3,034.906 | 2,676.365 | 2,698.425 | 2,031.764 | 1,836.662 | 2,726.029 | 2,115.348 |
| Overige kosten
| -149.164 | -176.207 | -267.296 | -80.348 | -5.169 | 88.988 | -211.695 | -272.948 | 140.09 | 14.324 | 3.229 | 997.83 | -777.6 | 46.484 | 1,861.051 | 51.321 | 238.952 | 29.408 | 1,361.542 | 155.659 | 402.663 | 35.183 | 61.081 | 53.575 | 59.583 | 34.708 | -462.589 | 81.411 | 267.827 | 340.271 | 513.291 | 306.378 | 547.915 | 283.707 | 243.342 | 550.686 | 550.657 | 76.963 | 152.677 | 137.793 | 416.933 | 103.17 | 329.564 | 264.477 | 125.078 | 81.835 | 325.303 | 317.231 | 157.164 | 56.827 | 275.855 | 170.8 | 69.919 | 326.752 | 335.35 | 1,311.327 | 46.369 | 640.019 | 321.009 | -24.845 | 114.291 | 30.054 | 29.019 | -6.018 |
| Bedrijfskosten
| 18,162.127 | 18,017.688 | 18,528.065 | 14,926.244 | 15,065.26 | 14,616.922 | 14,547.486 | 12,370.687 | 12,747.157 | 12,921.732 | 10,476.998 | 14,690.84 | 13,636.413 | 12,426.163 | 13,766.679 | 11,929.495 | 11,375.968 | 9,942.505 | 13,088.504 | 12,776.828 | 14,322.106 | 14,119.242 | 12,671.762 | 12,315.224 | 12,943.804 | 11,404.591 | 11,021.337 | 11,289.277 | 8,859.519 | 10,454.081 | 9,447.481 | 6,765.608 | 5,556.505 | 7,049.199 | 5,434.984 | 4,804.179 | 6,077.6 | 7,399.852 | 6,737.405 | 5,098.445 | 5,803.355 | 5,616.477 | 5,458.497 | 4,680.133 | 4,738.293 | 4,898.81 | 4,115.973 | 3,861.95 | 4,133.302 | 3,751.893 | 3,293.665 | 4,284.789 | 4,682.467 | 5,317.048 | 2,660.51 | 3,379.896 | 3,813.559 | 3,128.216 | 2,794.514 | 2,731.906 | 2,119.139 | 1,855.821 | 2,744.313 | 2,128.106 |
| Bedrijfsresultaat
| 11,607.71 | 10,823.162 | 4,694.696 | 11,694.908 | 12,499.97 | 9,584.823 | 6,100.588 | 9,938.588 | 10,407.913 | 8,316.183 | 6,205.699 | 9,521.94 | 10,140.42 | 7,413.136 | 5,617.493 | 9,500.553 | 10,874.166 | 5,501.245 | 3,574.776 | 7,308.785 | 11,115.759 | 7,683.772 | 2,787.56 | 6,476.269 | 9,545.819 | 6,754.463 | 3,384.784 | 5,206.917 | 7,770.702 | 5,265.451 | 2,160.649 | 3,897.23 | 6,648.868 | 4,729.228 | 1,826.233 | 2,884.241 | 5,829.423 | 4,376.976 | 2,058.19 | 3,064.282 | 4,913.975 | 3,414.058 | 1,595.716 | 2,212.954 | 3,248.558 | 2,266.423 | 1,291.9 | 1,678.458 | 2,356.122 | 1,678.38 | 2,356.061 | 1,442.145 | 2,553.043 | 1,112.41 | 1,920.65 | 555.04 | 2,569.231 | 464.246 | 760.573 | 683.902 | 464.398 | 514.933 | 1,265.659 | 572.626 |
| Bedrijfsresultaat ratio
| 0.105 | 0.102 | 0.058 | 0.124 | 0.124 | 0.099 | 0.083 | 0.113 | 0.112 | 0.091 | 0.077 | 0.108 | 0.11 | 0.089 | 0.083 | 0.122 | 0.134 | 0.094 | 0.062 | 0.108 | 0.141 | 0.102 | 0.051 | 0.102 | 0.13 | 0.096 | 0.063 | 0.083 | 0.119 | 0.088 | 0.05 | 0.099 | 0.168 | 0.122 | 0.067 | 0.098 | 0.144 | 0.103 | 0.063 | 0.096 | 0.126 | 0.088 | 0.058 | 0.079 | 0.094 | 0.072 | 0.062 | 0.07 | 0.074 | 0.064 | 0.099 | 0.053 | 0.059 | 0.028 | 0.085 | 0.02 | 0.08 | 0.021 | 0.043 | 0.041 | 0.037 | 0.041 | 0.055 | 0.036 |
| Totaal overige inkomsten en kosten netto
| 2,793.105 | -204.359 | 1,740.33 | -19.871 | -5.229 | 27.743 | -28.316 | 112.123 | 62.271 | 46.581 | 169.635 | 2,049.996 | 1,907.837 | 409.902 | 2,431.96 | 1,884.354 | 998.508 | 598.664 | 325.771 | 1,021.674 | 1,254.635 | 291.063 | -385.792 | 972.276 | 1,130.823 | -74.033 | 1,036.447 | 228.605 | 169.131 | 837.399 | 1,045.198 | 821.158 | 1,287.76 | 358.423 | 594.788 | 1,253.298 | 943.787 | 295.281 | 327.423 | 483.242 | 767.434 | -772.132 | 915.308 | 418.904 | 267.267 | -97.022 | 549.692 | 266.655 | -380.604 | -36.171 | 321.49 | 109.854 | -290.56 | -30.805 | 133.706 | 1,289.479 | 283.732 | 428.058 | -323.071 | -59.049 | 285.993 | -75.598 | -188.764 | -313.669 |
| Inkomen voor belasting
| 14,400.815 | 10,618.803 | 6,435.026 | 11,675.037 | 12,494.741 | 9,612.566 | 6,072.272 | 10,050.711 | 10,470.184 | 8,362.764 | 6,375.334 | 9,717.826 | 10,164.764 | 7,459.62 | 5,715.594 | 9,551.874 | 10,865.418 | 5,530.653 | 3,575.155 | 7,464.444 | 11,170.56 | 7,718.955 | 2,848.641 | 6,529.844 | 9,605.402 | 6,789.171 | 3,015.434 | 5,232.216 | 8,017.291 | 5,589.833 | 2,574.413 | 4,162.621 | 7,177.171 | 5,000.398 | 1,920.856 | 3,373.924 | 6,328.947 | 4,427.627 | 2,115.602 | 3,126.739 | 5,293.298 | 3,455.045 | 1,840.007 | 2,449.872 | 3,373.636 | 2,348.258 | 1,482.657 | 1,978.361 | 2,513.286 | 1,735.207 | 2,543.87 | 1,612.944 | 2,622.963 | 1,439.163 | 2,287.842 | 1,854.305 | 2,595.819 | 1,104.265 | 1,081.582 | 659.056 | 535.655 | 544.987 | 1,294.679 | 566.608 |
| Inkomen voor belasting ratio
| 0.13 | 0.1 | 0.08 | 0.123 | 0.124 | 0.099 | 0.082 | 0.114 | 0.113 | 0.092 | 0.079 | 0.11 | 0.111 | 0.09 | 0.084 | 0.122 | 0.134 | 0.095 | 0.062 | 0.111 | 0.142 | 0.102 | 0.052 | 0.103 | 0.131 | 0.097 | 0.056 | 0.083 | 0.123 | 0.093 | 0.06 | 0.106 | 0.182 | 0.129 | 0.07 | 0.115 | 0.156 | 0.104 | 0.064 | 0.098 | 0.135 | 0.09 | 0.067 | 0.088 | 0.098 | 0.074 | 0.072 | 0.082 | 0.079 | 0.066 | 0.107 | 0.059 | 0.061 | 0.036 | 0.101 | 0.068 | 0.081 | 0.051 | 0.061 | 0.039 | 0.042 | 0.044 | 0.056 | 0.036 |
| Belastingkosten
| 2,603.352 | 1,706.95 | 1,036.556 | 1,916.764 | 2,111.657 | 1,466.834 | 955.767 | 1,479.382 | 1,576.368 | 1,134.183 | 1,052.786 | 1,241.443 | 1,517.756 | 890.183 | 403.055 | 1,424.881 | 1,608.798 | 720.263 | 658.235 | 1,164.143 | 1,651.882 | 1,177.71 | 288.473 | 1,219.284 | 1,471.506 | 1,143.376 | 505.644 | 678.887 | 1,155.085 | 903.968 | 464.489 | 641.531 | 1,113.04 | 833.631 | 124.705 | 493.988 | 1,031.169 | 776.837 | 308.745 | 504.895 | 936.325 | 594.39 | 297.257 | 436.965 | 576.929 | 403.123 | 328.563 | 359.824 | 534.291 | 345.944 | 330.995 | 410.338 | 579.435 | 256.793 | 537.185 | 368.597 | 355.655 | 174.515 | 194.119 | 136.543 | 20.662 | 90.307 | 120.268 | 52.285 |
| Nettowinst
| 11,804.169 | 9,000.007 | 6,002.454 | 9,485.19 | 10,190.438 | 8,041.853 | 5,083.586 | 8,474.425 | 8,817.571 | 7,177.925 | 5,118.4 | 8,446.204 | 8,540.458 | 6,468.588 | 5,204.668 | 8,090.006 | 9,117.318 | 4,810.977 | 2,895.255 | 6,128.898 | 9,058.043 | 6,129.026 | 2,330.54 | 4,963.393 | 7,680.615 | 5,256.231 | 2,285.514 | 4,186.853 | 6,458.735 | 4,352.587 | 1,876.364 | 3,311.5 | 5,589.241 | 3,907.252 | 1,694.622 | 2,687.98 | 4,981.988 | 3,342.135 | 1,549.264 | 2,342.824 | 4,071.284 | 2,538.849 | 1,299.424 | 1,371.2 | 1,625.299 | 1,021.535 | 701.468 | 816.606 | 1,120.991 | 620.225 | 1,442.61 | 457.515 | 1,028.916 | 520.06 | 1,286.825 | 710.139 | 1,318.571 | 390.435 | 479.201 | 190.804 | 559.002 | 151.391 | 575.594 | 210.99 |
| Nettowinstmarge
| 0.106 | 0.085 | 0.074 | 0.1 | 0.101 | 0.083 | 0.069 | 0.096 | 0.095 | 0.079 | 0.064 | 0.096 | 0.093 | 0.078 | 0.077 | 0.104 | 0.112 | 0.082 | 0.05 | 0.091 | 0.115 | 0.081 | 0.043 | 0.078 | 0.105 | 0.075 | 0.042 | 0.067 | 0.099 | 0.072 | 0.044 | 0.084 | 0.141 | 0.101 | 0.062 | 0.092 | 0.123 | 0.078 | 0.047 | 0.073 | 0.104 | 0.066 | 0.048 | 0.049 | 0.047 | 0.032 | 0.034 | 0.034 | 0.035 | 0.024 | 0.061 | 0.017 | 0.024 | 0.013 | 0.057 | 0.026 | 0.041 | 0.018 | 0.027 | 0.011 | 0.044 | 0.012 | 0.025 | 0.013 |
| WPA (Winst Per Aandeel)
| 1.69 | 1.31 | 0.87 | 1.39 | 1.49 | 1.18 | 0.75 | 1.25 | 1.29 | 1.06 | 0.76 | 1.21 | 1.23 | 0.93 | 0.75 | 1.16 | 1.33 | 0.7 | 0.42 | 0.89 | 1.39 | 0.94 | 0.36 | 0.76 | 1.17 | 0.8 | 0.35 | 0.64 | 0.99 | 0.67 | 0.29 | 0.51 | 0.88 | 0.61 | 0.26 | 0.42 | 0.79 | 0.53 | 0.25 | 0.37 | 0.65 | 0.4 | 0.28 | 0.3 | 0.35 | 0.27 | 0.19 | 0.22 | 0.3 | 0.17 | 0.39 | 0.12 | 0.28 | 0.14 | 0.34 | 0.19 | 0.35 | 0.1 | 0.13 | 0.051 | 0.15 | 0.041 | 0.15 | 0.057 |
| Verwaterde WPA
| 1.67 | 1.31 | 0.87 | 1.39 | 1.48 | 1.18 | 0.74 | 1.24 | 1.29 | 1.05 | 0.74 | 1.21 | 1.23 | 0.92 | 0.75 | 1.16 | 1.33 | 0.69 | 0.42 | 0.89 | 1.39 | 0.93 | 0.36 | 0.75 | 1.17 | 0.79 | 0.35 | 0.64 | 0.99 | 0.67 | 0.29 | 0.51 | 0.88 | 0.61 | 0.26 | 0.42 | 0.79 | 0.53 | 0.25 | 0.37 | 0.65 | 0.4 | 0.28 | 0.3 | 0.35 | 0.27 | 0.19 | 0.22 | 0.3 | 0.17 | 0.39 | 0.12 | 0.28 | 0.14 | 0.34 | 0.19 | 0.35 | 0.1 | 0.13 | 0.051 | 0.15 | 0.041 | 0.15 | 0.057 |
| EBITDA
| 13,525.744 | 12,036.952 | 6,718.882 | 12,126.353 | 13,675.436 | 10,463.276 | 6,469.355 | 11,525.493 | 10,579.549 | 9,525.961 | 6,309.405 | 10,917.546 | 9,753.571 | 8,903.2 | 7,389.473 | 9,200.788 | 11,731.139 | 5,908.767 | 5,043.276 | 7,585.837 | 11,608.961 | 8,019.8 | 3,212.794 | 6,925.453 | 10,439.717 | 7,192.333 | 3,795.331 | 4,941.875 | 9,364.119 | 5,163.647 | 5,069.974 | 3,306.968 | 8,144.124 | 5,107.333 | 4,673.317 | 1,729.844 | 7,145.624 | 4,247.329 | 3,019.736 | 2,435.297 | 4,636.639 | 5,418.874 | 2,964.611 | 2,024.401 | 2,870.647 | 2,532.418 | 2,260.937 | 1,675.633 | 3,180.227 | 1,895.786 | 2,063.801 | 1,322.543 | 3,121.859 | 1,674.454 | 1,845.682 | 406.67 | 2,427.108 | 850.852 | 1,451.304 | 675.96 | 18.231 | 538.296 | 1,524.055 | 1,026.985 |
| EBITDA ratio
| 0.122 | 0.114 | 0.083 | 0.128 | 0.135 | 0.108 | 0.088 | 0.131 | 0.114 | 0.105 | 0.078 | 0.124 | 0.106 | 0.107 | 0.109 | 0.118 | 0.144 | 0.101 | 0.088 | 0.112 | 0.147 | 0.106 | 0.059 | 0.109 | 0.142 | 0.102 | 0.07 | 0.079 | 0.144 | 0.086 | 0.118 | 0.084 | 0.206 | 0.132 | 0.17 | 0.059 | 0.176 | 0.1 | 0.092 | 0.076 | 0.119 | 0.14 | 0.108 | 0.073 | 0.083 | 0.08 | 0.109 | 0.07 | 0.1 | 0.072 | 0.087 | 0.048 | 0.072 | 0.042 | 0.082 | 0.015 | 0.076 | 0.039 | 0.082 | 0.04 | 0.001 | 0.043 | 0.066 | 0.065 |