Jiangsu Shagang Co., Ltd.
SZSE:002075.SZ
3.96 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,147.546 | 3,938.741 | 3,706.047 | 4,014.289 | 3,746.299 | 3,714.475 | 3,884.224 | 4,259.062 | 4,226.605 | 5,049.266 | 4,638.304 | 4,422.65 | 4,781.569 | 5,186.877 | 4,096.151 | 4,037.186 | 3,912.645 | 3,729.133 | 2,748.257 | 3,545.276 | 3,694.515 | 3,330.056 | 2,904.719 | 3,692.896 | 3,784.564 | 3,859.053 | 3,375.936 | 3,520.038 | 2,784.168 | 3,200.859 | 2,909.284 | 2,353.08 | 1,902.301 | 1,901.075 | 1,429.03 | 550.066 | 2,744.627 | 2,257.157 | 1,805.495 | 2,654.976 | 2,350.966 | 2,832.853 | 2,469.272 | 2,825.663 | 2,801.211 | 2,793.593 | 2,366.393 | 3,123.378 | 2,648.162 | 3,281.935 | 3,094.524 | 3,148.567 | 3,695.811 | 4,292.98 | 3,863.229 | 12,518.444 | 2.563 | 10.627 | 5.806 | 10.512 | 12.339 | 10.291 | 2.016 | 13.145 | 142.817 | 583.819 | 668.505 | 578.843 | 730.63 | 1,164.921 | 652.774 | 835.727 | 842.041 | 633.503 | 572.518 | 580.23 | 391.432 |
| Kosten van de omzet
| 3,095.123 | 3,693.522 | 3,532.486 | 3,811.013 | 3,517.441 | 3,436.575 | 3,683.158 | 4,076.298 | 3,980.7 | 4,501.62 | 4,053.141 | 3,441.218 | 4,030.166 | 4,273.198 | 3,441.176 | 3,409.61 | 3,381.423 | 3,297.521 | 2,457.294 | 3,190.784 | 3,511.39 | 2,791.145 | 2,589.361 | 3,077.635 | 2,818.283 | 2,908.623 | 2,610.147 | 2,527.651 | 2,236.176 | 2,838.991 | 2,555.617 | 2,031.123 | 1,674.038 | 1,640.83 | 1,350.514 | 560.928 | 2,751.73 | 2,047.854 | 1,675.586 | 2,482.104 | 2,222.311 | 2,600.334 | 2,352.473 | 2,662.269 | 2,687.085 | 2,647.053 | 2,243.886 | 2,948.549 | 2,641.068 | 3,069.598 | 2,910.189 | 2,943.374 | 3,314.867 | 3,935.414 | 3,459.911 | 11,086.105 | 6.048 | 14.169 | 9.265 | 10.801 | -9.961 | 31.451 | 10.254 | 26.337 | 150.884 | 599.742 | 688.522 | 736.978 | 679.861 | 1,125.014 | 612.375 | 807.739 | 801.562 | 571.494 | 541.362 | 531.782 | 366.499 |
| Brutowinst
| 52.422 | 245.219 | 173.561 | 203.277 | 228.857 | 277.9 | 201.066 | 182.765 | 245.906 | 547.646 | 585.163 | 981.432 | 751.403 | 913.679 | 654.975 | 627.576 | 531.222 | 431.612 | 290.963 | 354.492 | 183.125 | 538.911 | 315.358 | 615.261 | 966.281 | 950.43 | 765.789 | 992.387 | 547.991 | 361.869 | 353.667 | 321.957 | 228.263 | 260.245 | 78.516 | -10.863 | -7.103 | 209.303 | 129.909 | 172.872 | 128.654 | 232.52 | 116.799 | 163.395 | 114.126 | 146.54 | 122.507 | 174.829 | 7.094 | 212.336 | 184.334 | 205.194 | 380.944 | 357.566 | 403.319 | 1,432.338 | -3.484 | -3.542 | -3.459 | -0.289 | 22.3 | -21.16 | -8.237 | -13.192 | -8.067 | -15.923 | -20.017 | -158.135 | 50.769 | 39.907 | 40.399 | 27.988 | 40.479 | 62.009 | 31.156 | 48.448 | 24.934 |
| Brutowinstmarge
| 0.017 | 0.062 | 0.047 | 0.051 | 0.061 | 0.075 | 0.052 | 0.043 | 0.058 | 0.108 | 0.126 | 0.222 | 0.157 | 0.176 | 0.16 | 0.155 | 0.136 | 0.116 | 0.106 | 0.1 | 0.05 | 0.162 | 0.109 | 0.167 | 0.255 | 0.246 | 0.227 | 0.282 | 0.197 | 0.113 | 0.122 | 0.137 | 0.12 | 0.137 | 0.055 | -0.02 | -0.003 | 0.093 | 0.072 | 0.065 | 0.055 | 0.082 | 0.047 | 0.058 | 0.041 | 0.052 | 0.052 | 0.056 | 0.003 | 0.065 | 0.06 | 0.065 | 0.103 | 0.083 | 0.104 | 0.114 | -1.359 | -0.333 | -0.596 | -0.028 | 1.807 | -2.056 | -4.085 | -1.004 | -0.056 | -0.027 | -0.03 | -0.273 | 0.069 | 0.034 | 0.062 | 0.033 | 0.048 | 0.098 | 0.054 | 0.083 | 0.064 |
| Onderzoek- en ontwikkelingskosten
| 118.299 | 135.862 | 124.667 | 146.783 | 127.64 | 149.141 | 93.842 | 102.041 | 160.278 | 191.701 | 108.106 | 432.569 | 35.265 | 43.749 | 34.36 | 123.055 | 15.477 | 14.316 | 12.513 | 26.34 | 16.514 | 10.61 | 6.635 | 53.113 | 1.984 | 0.891 | 1.142 | 1.853 | 1.011 | 1.742 | 0 | 0 | 0 | 43.903 | 0 | 175.379 | 0 | 81.376 | 0 | 143.76 | 0 | 2.415 | 0 | 328.151 | 0 | 211.392 | 0 | 381.523 | 0 | 0 | 0 | 0 | 0 | 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
| 160.325 | -28.044 | 64.391 | -138.672 | 154.28 | -30.251 | 67.025 | -133.3 | 162.232 | -27.813 | 65.081 | -129.337 | 157.018 | -4.086 | 61.596 | -78.364 | 64.391 | -22.792 | 46.256 | -45.545 | 18.248 | 10.688 | 39.787 | -87.745 | 52.034 | -24.246 | 42.443 | -75.983 | 46.394 | 5.097 | 45.968 | -78.488 | 49.996 | -31.201 | 47.135 | -105.309 | 54.695 | -29.081 | 41.856 | -92.394 | 43.036 | -27.879 | 43.298 | -112.428 | 49.739 | -32.184 | 46.046 | -104.615 | 49.638 | 49.533 | 48.718 | -115.636 | 46.421 | -35.096 | 61.083 | -20.212 | 18.933 | 21.057 | 18.009 | 16.034 | 39.011 | 10.11 | 12.575 | 25.829 | 10.962 | 5.838 | 6.882 | 11.233 | 6.258 | 6.299 | 5.762 | 7.225 | 5.952 | 16.253 | 7.189 | 14.952 | 5.456 |
| Verkoop- en marketingkosten
| 18.016 | 10.954 | 7.478 | 1.901 | 6.909 | 3.544 | 9.244 | 1.712 | 7.623 | 6.544 | 6.83 | 0.563 | 7.948 | -14.481 | 28.093 | -65.26 | 32.739 | 27.808 | 25.472 | 30.603 | 30.37 | 25.812 | 21.696 | 22.468 | 26.677 | 26.793 | 24.413 | 28.952 | 27.103 | 21.574 | 22.679 | 29.456 | 21.699 | 26.525 | 28.999 | 28.254 | 32.489 | 29.613 | 23.323 | 35.554 | 22.816 | 43.002 | 27.28 | 31.098 | 37.296 | 35.61 | 28.846 | 33.847 | 28.649 | 37.44 | 35.592 | 26.071 | 37.424 | 36.155 | 38.488 | 132.681 | 0.296 | -0.038 | 0.553 | -1.296 | 1.425 | 1.194 | 1.506 | 3.594 | 5.543 | 3.555 | 11.402 | 0.927 | 8.22 | 10.59 | 6.785 | 3.213 | 5.947 | 6.725 | 7.752 | 4.454 | 6.38 |
| Verkoop-, algemene en administratieve kosten
| 178.34 | 62.78 | 71.869 | -136.771 | 161.19 | -26.708 | 76.269 | -131.589 | 169.855 | -21.269 | 71.912 | -128.774 | 164.965 | -18.567 | 89.689 | -143.625 | 97.13 | 5.016 | 71.727 | -14.942 | 48.619 | 36.5 | 61.483 | -65.276 | 78.711 | 2.547 | 66.856 | -47.031 | 73.497 | 26.671 | 68.647 | -49.032 | 71.695 | -4.676 | 76.133 | -77.054 | 87.184 | 0.532 | 65.179 | -56.84 | 65.852 | 15.123 | 70.578 | -81.33 | 87.035 | 3.426 | 74.892 | -70.768 | 78.287 | 86.973 | 84.31 | -89.565 | 83.845 | 1.059 | 99.571 | 112.47 | 19.229 | 21.018 | 18.563 | 14.738 | 40.437 | 11.305 | 14.081 | 29.424 | 16.505 | 9.393 | 18.284 | 12.16 | 14.478 | 16.888 | 12.547 | 10.438 | 11.898 | 22.977 | 14.941 | 19.406 | 11.836 |
| Overige kosten
| -147.756 | -13.486 | -3.207 | -0.949 | 5.697 | -2.602 | 0.817 | 187.364 | -97.288 | 97.971 | 8.089 | 10.153 | 8.291 | -5.048 | -0.83 | -25.87 | -5.139 | -1.258 | -4.628 | 22.237 | -1.406 | 1.242 | 1.947 | -50.943 | 3.339 | 61.905 | 7.372 | -4.747 | 2.376 | -0.083 | 2.535 | -1.754 | 6.064 | 4.34 | 3.059 | 3.227 | 2.544 | -64.298 | 2.167 | 0.845 | 0.956 | 4.125 | 0.958 | 16.025 | 0.32 | -0.277 | 3.951 | 38.756 | 12.686 | 1.768 | 3.621 | 34.426 | -8.643 | 4.697 | 23.808 | 54.088 | -12.88 | -14.248 | -13.514 | -12.601 | -38.435 | -5.146 | 0.176 | -42.559 | -0.154 | 0.821 | 1.031 | 1.369 | 0.434 | 13.172 | -9.929 | -0.231 | 0.186 | 0.564 | 0.105 | 1.44 | 0.042 |
| Bedrijfskosten
| 148.883 | 212.128 | 162.668 | 160.226 | 192.734 | 215.465 | 170.927 | 157.816 | 232.845 | 268.403 | 188.108 | 512.21 | 117.878 | 123.078 | 127.035 | 125.43 | 119.969 | 93.126 | 93.673 | 128.461 | 76.225 | 108.648 | 86.668 | 147.33 | 110.051 | 102.447 | 97.434 | 98.858 | 90.942 | 114.579 | 74.997 | 102.601 | 77.717 | 73.562 | 83.177 | 69.978 | 94.308 | 87.715 | 68.505 | 91.4 | 78.035 | 106.621 | 75.775 | 74.974 | 93.535 | 92.818 | 81.337 | 102.554 | 85.716 | 96.482 | 91.529 | 84.75 | 96.343 | 102.512 | 111.185 | 270.385 | 19.241 | 21.018 | 18.563 | 14.738 | 40.522 | 11.305 | 13.995 | 29.509 | 21.201 | 10.9 | 20.216 | 12.459 | 14.478 | 17.896 | 13.359 | 10.448 | 12.083 | 22.985 | 14.941 | 19.693 | 11.836 |
| Bedrijfsresultaat
| -44.472 | 33.091 | 62.996 | 13.79 | 99.854 | 112.886 | 90.316 | 8.465 | 65.257 | 457.622 | 444.236 | 535.299 | 692.101 | 837.736 | 573.173 | 547.165 | 464.398 | 381.173 | 236.371 | 286.346 | 159.796 | 478.365 | 265.168 | 479.815 | 892.5 | 884.21 | 691.113 | 872.354 | 481.528 | 262.71 | 280.484 | 255.715 | 159.942 | 146.604 | 10.434 | -90.141 | -75.09 | 19.872 | 25.573 | 16.481 | 36.586 | 70.261 | 9.737 | 24.076 | 16.021 | 2.734 | 3.121 | 38.338 | -129.663 | 46.016 | 21.179 | 27.282 | 206.203 | 211.853 | 198.351 | 880.044 | -37.705 | 35.207 | -28.459 | -9.552 | -34.253 | -27.255 | -35.804 | -321.359 | -52.162 | -34.081 | -63.936 | -232.86 | 10.249 | 15.274 | 17.111 | 13.817 | 13.06 | 23.686 | 8.956 | 23.839 | 5.775 |
| Bedrijfsresultaat ratio
| -0.014 | 0.008 | 0.017 | 0.003 | 0.027 | 0.03 | 0.023 | 0.002 | 0.015 | 0.091 | 0.096 | 0.121 | 0.145 | 0.162 | 0.14 | 0.136 | 0.119 | 0.102 | 0.086 | 0.081 | 0.043 | 0.144 | 0.091 | 0.13 | 0.236 | 0.229 | 0.205 | 0.248 | 0.173 | 0.082 | 0.096 | 0.109 | 0.084 | 0.077 | 0.007 | -0.164 | -0.027 | 0.009 | 0.014 | 0.006 | 0.016 | 0.025 | 0.004 | 0.009 | 0.006 | 0.001 | 0.001 | 0.012 | -0.049 | 0.014 | 0.007 | 0.009 | 0.056 | 0.049 | 0.051 | 0.07 | -14.709 | 3.313 | -4.902 | -0.909 | -2.776 | -2.648 | -17.757 | -24.448 | -0.365 | -0.058 | -0.096 | -0.402 | 0.014 | 0.013 | 0.026 | 0.017 | 0.016 | 0.037 | 0.016 | 0.041 | 0.015 |
| Totaal overige inkomsten en kosten netto
| 7.263 | 72.628 | -3.207 | -0.949 | 9.717 | -6.622 | 2.406 | 11.156 | 28.545 | -138.602 | -0.299 | 3.923 | 62.323 | 46.632 | 44.404 | 13.69 | 48.006 | 35.464 | 34.453 | 81.071 | 51.49 | 49.345 | 38.425 | -39.058 | 39.609 | 98.132 | 30.13 | -14.692 | 19.155 | 11.924 | 4.232 | 25.527 | 15.077 | -36.676 | 18.154 | -6.549 | 26.901 | -173.753 | -35.308 | -69.657 | -13.077 | -52.338 | -30.329 | -52.747 | -4.25 | -51.676 | -34.097 | 1.028 | -38.355 | -68.071 | -68.006 | -75.863 | -87.041 | -38.505 | -69.975 | -232.348 | -27.86 | 45.52 | -19.952 | -7.485 | -54.466 | 0.064 | -13.397 | -325.216 | -23.048 | -6.437 | -22.672 | -60.896 | -25.607 | -3.494 | -9.929 | -4.136 | -15.562 | -15.738 | -7.154 | -4.424 | -7.365 |
| Inkomen voor belasting
| -37.208 | 105.719 | 59.789 | 12.841 | 109.571 | 106.263 | 92.722 | 19.621 | 93.802 | 319.02 | 443.937 | 539.222 | 695.848 | 837.233 | 572.344 | 515.836 | 459.259 | 373.95 | 231.744 | 307.102 | 158.39 | 479.608 | 267.115 | 428.873 | 895.839 | 946.115 | 698.485 | 878.837 | 476.204 | 259.214 | 282.901 | 244.884 | 165.622 | 150.007 | 13.493 | -87.39 | -74.51 | -52.165 | 26.095 | 11.815 | 37.542 | 73.56 | 10.695 | 35.674 | 16.341 | 2.046 | 7.073 | 73.304 | -116.977 | 47.784 | 24.799 | 44.581 | 197.56 | 216.549 | 222.159 | 929.605 | -50.585 | 20.959 | -41.973 | -22.512 | -72.689 | -32.4 | -35.629 | -367.917 | -52.316 | -33.26 | -62.905 | -231.49 | 10.684 | 18.517 | 17.111 | 13.495 | 13.04 | 23.768 | 9.061 | 24.805 | 5.775 |
| Inkomen voor belasting ratio
| -0.012 | 0.027 | 0.016 | 0.003 | 0.029 | 0.029 | 0.024 | 0.005 | 0.022 | 0.063 | 0.096 | 0.122 | 0.146 | 0.161 | 0.14 | 0.128 | 0.117 | 0.1 | 0.084 | 0.087 | 0.043 | 0.144 | 0.092 | 0.116 | 0.237 | 0.245 | 0.207 | 0.25 | 0.171 | 0.081 | 0.097 | 0.104 | 0.087 | 0.079 | 0.009 | -0.159 | -0.027 | -0.023 | 0.014 | 0.004 | 0.016 | 0.026 | 0.004 | 0.013 | 0.006 | 0.001 | 0.003 | 0.023 | -0.044 | 0.015 | 0.008 | 0.014 | 0.053 | 0.05 | 0.058 | 0.074 | -19.733 | 1.972 | -7.229 | -2.142 | -5.891 | -3.148 | -17.67 | -27.99 | -0.366 | -0.057 | -0.094 | -0.4 | 0.015 | 0.016 | 0.026 | 0.016 | 0.015 | 0.038 | 0.016 | 0.043 | 0.015 |
| Belastingkosten
| -13.553 | 21.204 | 13.253 | 1.755 | 18.216 | 19.84 | 10.301 | -54.71 | 9.272 | 39.593 | 80.372 | 12.232 | 175.718 | 202.074 | 143.057 | 108.752 | 118.597 | 91.228 | 48.783 | 47.015 | 30.19 | 104.663 | 70.294 | 85.253 | 217.425 | 227.442 | 169.869 | 210.646 | 130.057 | 70.219 | 69.53 | 61.245 | 41.364 | 29.184 | 8.031 | -48.334 | -35.791 | 9.389 | 16.201 | 46.041 | 7.628 | 7.168 | 3.291 | 20.5 | 3.103 | -4.714 | 1.359 | 3.218 | -8.152 | 18.094 | 1.249 | 3.887 | 32.092 | 69.15 | 36.245 | 218.205 | -14.98 | 59.768 | -6.437 | 5.475 | -16.031 | 5.21 | -14.101 | -281.485 | -23.459 | -7.4 | -24.552 | -13.354 | 5.499 | 1.697 | 3.091 | 2.95 | 4.665 | 2.748 | 2.99 | 9.832 | 1.972 |
| Nettowinst
| 1.344 | 61.572 | 42.466 | 27.94 | 58.964 | 55.007 | 82.421 | 74.331 | 64.785 | 279.427 | 363.565 | 286.127 | 280.096 | 321.157 | 224.933 | 216.417 | 180.815 | 154.015 | 98.274 | 158.575 | 85.372 | 184.65 | 100.267 | 183.581 | 346.38 | 392.447 | 254.631 | 334.922 | 180.856 | 82.432 | 106.592 | 88.573 | 65.688 | 61.721 | 4.014 | -7.754 | -9.95 | -64.324 | 1.407 | -17.114 | 17.367 | 31.202 | 3.762 | 13.336 | 6.101 | 4.121 | 4.685 | 32.538 | -44.007 | 16.258 | 17.915 | 27.947 | 79.28 | 70.627 | 99.806 | 429.491 | -50.585 | 20.959 | -41.973 | -22.512 | -72.689 | -32.4 | -35.1 | -365.09 | -51.751 | -33.118 | -62.056 | -216.17 | 6.444 | 16.955 | 14.02 | 11.148 | 9.098 | 21.95 | 6.071 | 16.456 | 3.803 |
| Nettowinstmarge
| 0 | 0.016 | 0.011 | 0.007 | 0.016 | 0.015 | 0.021 | 0.017 | 0.015 | 0.055 | 0.078 | 0.065 | 0.059 | 0.062 | 0.055 | 0.054 | 0.046 | 0.041 | 0.036 | 0.045 | 0.023 | 0.055 | 0.035 | 0.05 | 0.092 | 0.102 | 0.075 | 0.095 | 0.065 | 0.026 | 0.037 | 0.038 | 0.035 | 0.032 | 0.003 | -0.014 | -0.004 | -0.028 | 0.001 | -0.006 | 0.007 | 0.011 | 0.002 | 0.005 | 0.002 | 0.001 | 0.002 | 0.01 | -0.017 | 0.005 | 0.006 | 0.009 | 0.021 | 0.016 | 0.026 | 0.034 | -19.733 | 1.972 | -7.229 | -2.142 | -5.891 | -3.148 | -17.408 | -27.775 | -0.362 | -0.057 | -0.093 | -0.373 | 0.009 | 0.015 | 0.021 | 0.013 | 0.011 | 0.035 | 0.011 | 0.028 | 0.01 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.028 | 0.019 | 0.013 | 0.027 | 0.025 | 0.038 | 0.034 | 0.03 | 0.13 | 0.17 | 0.24 | 0.13 | 0.15 | 0.1 | 0.098 | 0.082 | 0.07 | 0.045 | 0.072 | 0.039 | 0.084 | 0.045 | 0.083 | 0.16 | 0.18 | 0.12 | 0.15 | 0.082 | 0.037 | 0.048 | 0.04 | 0.03 | 0.028 | 0.002 | -0.004 | -0.005 | -0.029 | 0.001 | -0.008 | 0.006 | 0.014 | 0.002 | 0.006 | 0.003 | 0.002 | 0.002 | 0.016 | -0.02 | 0.007 | 0.008 | 0.013 | 0.036 | 0.03 | 0.043 | 0.79 | -0.031 | 0.039 | -0.026 | -0.04 | -0.13 | -0.06 | -0.064 | -0.66 | -0.093 | -0.061 | -0.11 | -0.48 | 0.014 | 0.03 | 0.029 | 0.039 | 0.057 | 0.078 | 0.021 | 0.058 | 0.013 |
| Verwaterde WPA
| 0.001 | 0.028 | 0.019 | 0.013 | 0.027 | 0.025 | 0.038 | 0.034 | 0.03 | 0.13 | 0.17 | 0.24 | 0.13 | 0.15 | 0.1 | 0.098 | 0.082 | 0.07 | 0.045 | 0.072 | 0.039 | 0.084 | 0.045 | 0.083 | 0.16 | 0.18 | 0.12 | 0.15 | 0.082 | 0.037 | 0.048 | 0.04 | 0.03 | 0.028 | 0.002 | -0.004 | -0.005 | -0.029 | 0.001 | -0.008 | 0.006 | 0.014 | 0.002 | 0.006 | 0.003 | 0.002 | 0.002 | 0.016 | -0.02 | 0.007 | 0.008 | 0.013 | 0.036 | 0.03 | 0.043 | 0.79 | -0.031 | 0.039 | -0.026 | -0.04 | -0.13 | -0.059 | -0.064 | -0.66 | -0.093 | -0.061 | -0.11 | -0.48 | 0.014 | 0.03 | 0.029 | 0.039 | 0.057 | 0.078 | 0.021 | 0.058 | 0.013 |
| EBITDA
| 11.008 | 192.635 | 92.887 | 151.58 | 153.55 | 134.343 | 55.044 | 76.573 | 98.798 | 343.242 | 431.976 | 578.041 | 690.621 | 831.039 | 555.834 | 567.971 | 458.854 | 361.273 | 228.848 | 309.242 | 154.524 | 466.518 | 264.767 | 468.301 | 895.869 | 970.355 | 670.033 | 948.041 | 459.655 | 265.351 | 283.747 | 226.039 | 147.364 | 210.486 | -14.341 | -227.018 | -105.686 | -7.522 | 51.764 | 20.63 | 47.222 | 124.644 | 44.223 | 111.404 | 0.686 | 55.09 | 44.598 | 152.591 | -65.898 | 124.955 | 85.471 | 227.414 | 283.457 | 301.959 | 287.71 | 1,319.083 | -19.042 | -48.952 | -26.986 | -50.296 | -17.655 | -39.024 | -22.457 | -76.427 | -24.069 | -30.703 | -41.863 | -131.185 | 45.893 | 45.365 | 27.04 | 25.08 | 39.835 | 38.31 | 16.215 | 32.973 | 13.098 |
| EBITDA ratio
| 0.003 | 0.049 | 0.025 | 0.038 | 0.041 | 0.036 | 0.014 | 0.018 | 0.023 | 0.068 | 0.093 | 0.131 | 0.144 | 0.16 | 0.136 | 0.141 | 0.117 | 0.097 | 0.083 | 0.087 | 0.042 | 0.14 | 0.091 | 0.127 | 0.237 | 0.251 | 0.198 | 0.269 | 0.165 | 0.083 | 0.098 | 0.096 | 0.077 | 0.111 | -0.01 | -0.413 | -0.039 | -0.003 | 0.029 | 0.008 | 0.02 | 0.044 | 0.018 | 0.039 | 0 | 0.02 | 0.019 | 0.049 | -0.025 | 0.038 | 0.028 | 0.072 | 0.077 | 0.07 | 0.074 | 0.105 | -7.429 | -4.607 | -4.648 | -4.785 | -1.431 | -3.792 | -11.137 | -5.814 | -0.169 | -0.053 | -0.063 | -0.227 | 0.063 | 0.039 | 0.041 | 0.03 | 0.047 | 0.06 | 0.028 | 0.057 | 0.033 |