Cnlight Co.,Ltd
SZSE:002076.SZ
2.24 (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
| 53.297 | 39.681 | 30.417 | 47.099 | 44.742 | 28.525 | 30.464 | 61.364 | 26.302 | 34.895 | 33.591 | 38.986 | 29.309 | 42.015 | 45.176 | 112.406 | 119.26 | 60.897 | 41.734 | 134.829 | 57.012 | 77.051 | 84.638 | 29.67 | 181.154 | 164.267 | 190.977 | 322.197 | 251.089 | 245.882 | 206.399 | 240.647 | 203.426 | 200.138 | 169.185 | 257.757 | 209.943 | 188.809 | 145.107 | 106.435 | 107.41 | 122.02 | 105.989 | 93.892 | 98.408 | 76.372 | 123.378 | 125.25 | 117.047 | 83.782 | 96.348 | 148.503 | 134.268 | 102.309 | 83.59 | 128.811 | 86.188 | 75.088 | 62.133 | 138.573 | 59.406 | 58.378 | 68.087 | 78.033 | 100.108 | 87.861 | 86.96 | 101.67 | 87.531 | 82.913 | 63.098 | 81.066 | 68.382 | 69.207 | 49.883 | 56.522 | 44.935 |
| Kosten van de omzet
| 36.067 | 23.609 | 17.935 | 28.009 | 31.687 | 17.116 | 17.847 | 42.061 | 17.298 | 22.524 | 21.535 | 23.363 | 21.723 | 25.883 | 29.202 | 65.529 | 94.677 | 35.37 | 26.615 | 87.433 | 36.441 | 58.015 | 63.315 | 19.719 | 149.497 | 127.001 | 139.019 | 228.688 | 173.801 | 186.205 | 147.843 | 175.651 | 141.397 | 146.325 | 122.493 | 184.744 | 158.936 | 140.677 | 105.204 | 84.642 | 84.796 | 86.192 | 76.417 | 65.36 | 72.124 | 48.066 | 96.098 | 86.594 | 78.406 | 61.565 | 69.965 | 99.818 | 104.384 | 77.918 | 62.189 | 101.214 | 60.607 | 55.738 | 45.71 | 88.38 | 64.173 | 41.032 | 48.011 | 58.175 | 82.123 | 63.248 | 57.841 | 68.72 | 63.572 | 54.735 | 39.059 | 53.361 | 43.718 | 45.421 | 34.428 | 38.19 | 31.407 |
| Brutowinst
| 17.23 | 16.072 | 12.483 | 19.089 | 13.056 | 11.409 | 12.617 | 19.302 | 9.004 | 12.37 | 12.055 | 15.622 | 7.586 | 16.132 | 15.974 | 46.877 | 24.583 | 25.527 | 15.119 | 47.396 | 20.572 | 19.035 | 21.323 | 9.951 | 31.658 | 37.266 | 51.958 | 93.509 | 77.288 | 59.677 | 58.557 | 64.997 | 62.029 | 53.813 | 46.692 | 73.013 | 51.006 | 48.132 | 39.903 | 21.794 | 22.614 | 35.827 | 29.572 | 28.532 | 26.284 | 28.305 | 27.281 | 38.657 | 38.641 | 22.217 | 26.383 | 48.685 | 29.884 | 24.392 | 21.401 | 27.597 | 25.581 | 19.351 | 16.423 | 50.193 | -4.767 | 17.347 | 20.076 | 19.858 | 17.985 | 24.612 | 29.119 | 32.949 | 23.959 | 28.178 | 24.038 | 27.705 | 24.664 | 23.786 | 15.455 | 18.331 | 13.527 |
| Brutowinstmarge
| 0.323 | 0.405 | 0.41 | 0.405 | 0.292 | 0.4 | 0.414 | 0.315 | 0.342 | 0.355 | 0.359 | 0.401 | 0.259 | 0.384 | 0.354 | 0.417 | 0.206 | 0.419 | 0.362 | 0.352 | 0.361 | 0.247 | 0.252 | 0.335 | 0.175 | 0.227 | 0.272 | 0.29 | 0.308 | 0.243 | 0.284 | 0.27 | 0.305 | 0.269 | 0.276 | 0.283 | 0.243 | 0.255 | 0.275 | 0.205 | 0.211 | 0.294 | 0.279 | 0.304 | 0.267 | 0.371 | 0.221 | 0.309 | 0.33 | 0.265 | 0.274 | 0.328 | 0.223 | 0.238 | 0.256 | 0.214 | 0.297 | 0.258 | 0.264 | 0.362 | -0.08 | 0.297 | 0.295 | 0.254 | 0.18 | 0.28 | 0.335 | 0.324 | 0.274 | 0.34 | 0.381 | 0.342 | 0.361 | 0.344 | 0.31 | 0.324 | 0.301 |
| Onderzoek- en ontwikkelingskosten
| 2 | 1.986 | 2.41 | 4.176 | 4.279 | 3.548 | 3.505 | 8.97 | 3.88 | 7.619 | 3.399 | 3.95 | 3.028 | 3.763 | 2.229 | 4.435 | 3.798 | 4.932 | 4.572 | 8.385 | 5.497 | 7.524 | 6.097 | 10.563 | 11.527 | 30.178 | 8.122 | 60.546 | 8.873 | 19.892 | 0 | 42.607 | 0 | 17.466 | 0 | 28.437 | 0 | 12.403 | 0 | 9.323 | 0 | 4.477 | 0 | 10.079 | 0 | 5.013 | 0 | 16.144 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -8.274 | 10.04 | -13.48 | 27.954 | -5.259 | 8.664 | -4.961 | 22.442 | -1.569 | 7.647 | -12.029 | 28.345 | -1.971 | 11.058 | -15.869 | 10.811 | -0.87 | 7.012 | -35.423 | 20.665 | -5.754 | 17.589 | -27.662 | 14.196 | -14.435 | 20.785 | -63.111 | 25.605 | -17.876 | 28.195 | -59.96 | 28.139 | -16.667 | 24.992 | -43.055 | 22.152 | -9.299 | 19.469 | -19.82 | 10.315 | -5.021 | 9.538 | -23.032 | 10.996 | -2.986 | 10.368 | -25.906 | 10.861 | 12.385 | 12.508 | 11.942 | 10.815 | 13.121 | 7.986 | 11.263 | 10.745 | 9.316 | 8.539 | 10.135 | 9.275 | 7.858 | 7.773 | 8.102 | 11.744 | 9.884 | 9.052 | 9.098 | 4.759 | 4.923 | 7.143 | 8.478 | 4.961 | 4.471 | 5.14 | 5.095 | 3.7 |
| Verkoop- en marketingkosten
| 0 | 5.233 | 3.709 | 3.996 | 4.384 | 3.992 | 2.323 | 7.791 | 2.792 | 2.587 | 3.183 | 4.113 | 1.948 | 4.415 | 3.824 | 1.167 | 5.585 | 5.318 | 4.944 | 10.358 | 12.197 | 16.38 | 9.169 | 20.401 | 14.629 | 18.336 | 15.539 | 21.91 | 20.09 | 17.093 | 15.616 | 22.639 | 12.377 | 12.672 | 17.248 | 20.673 | 13.925 | 12.721 | 11.18 | 12.043 | 8.127 | 19.103 | 13.193 | 12.303 | 10.752 | 12.532 | 9.225 | 21.1 | 20.918 | 9.401 | 8.352 | 27.627 | 8.4 | 8.518 | 9.891 | 16.763 | 7.486 | 5.95 | 5.12 | 14.146 | 3.929 | 4.309 | 6.016 | 11.811 | 5.903 | 6.507 | 6.239 | 7.1 | 4.322 | 3.696 | 7.269 | 6.14 | 3.8 | 2.538 | 3.632 | 2.943 | 2.266 |
| Verkoop-, algemene en administratieve kosten
| 18.304 | -3.041 | 13.749 | -9.484 | 32.338 | -1.267 | 10.987 | 2.83 | 25.234 | 1.018 | 10.831 | -7.916 | 30.293 | 2.444 | 14.882 | -14.702 | 16.396 | 4.449 | 11.956 | -25.065 | 32.861 | 10.626 | 26.758 | -7.26 | 28.825 | 3.901 | 36.324 | -41.201 | 45.695 | -0.783 | 43.811 | -37.321 | 40.516 | -3.994 | 42.24 | -22.383 | 36.077 | 3.422 | 30.649 | -7.776 | 18.442 | 14.082 | 22.731 | -10.729 | 21.748 | 9.545 | 19.593 | -4.806 | 31.779 | 21.786 | 20.86 | 39.569 | 19.215 | 21.639 | 17.877 | 28.026 | 18.23 | 15.267 | 13.659 | 24.282 | 13.205 | 12.167 | 13.789 | 19.912 | 17.647 | 16.391 | 15.291 | 16.198 | 9.081 | 8.618 | 14.412 | 14.617 | 8.761 | 7.008 | 8.771 | 8.038 | 5.966 |
| Overige kosten
| -1.672 | 2.463 | 0.569 | 1.927 | 0.094 | 2.326 | 0.389 | 25.183 | -11.955 | 11.564 | 0.716 | -3.766 | -1.047 | 0.16 | -1.958 | 17.552 | -3.876 | -4.355 | -1.155 | -114.282 | -1.869 | -13.525 | 0.007 | -5.056 | 0.583 | 0.164 | 0.247 | -17.613 | 2.384 | 5.647 | 2.626 | 3.305 | 0.99 | 1.852 | 1.011 | 3.437 | 2.848 | 1.319 | 1.153 | 8.768 | -0.899 | 1.375 | 0.362 | 0.151 | 0.131 | 2.257 | 1.131 | 1.108 | 0.895 | 1.071 | 1.467 | 2.111 | 1.03 | 1.04 | 1.286 | 6.104 | -0.414 | 1.402 | 1.971 | -19.444 | 19.267 | 0.648 | 0.03 | -5.306 | 8.575 | 0.528 | 0.248 | 1.882 | 0.23 | 0.236 | -0.312 | 1.049 | 0.622 | 1.024 | 0.267 | 0.917 | -1.224 |
| Bedrijfskosten
| 19.977 | 17.587 | 16.082 | 18.905 | 19.808 | 17.551 | 14.881 | 36.984 | 17.159 | 20.201 | 14.945 | 20.141 | 16.428 | 11.493 | 16.882 | -25.038 | 8.655 | 10.018 | 16.987 | 32.346 | 38.441 | 40.82 | 34.776 | 53.77 | 38.94 | 44.887 | 29.879 | 42.708 | 48.552 | 46.035 | 45.206 | 54.205 | 42.207 | 39.99 | 43.243 | 49.084 | 38.101 | 35.289 | 31.644 | 25.562 | 19.169 | 30.704 | 23.359 | 21.727 | 22.329 | 25.041 | 20.202 | 31.547 | 33.009 | 22.66 | 21.701 | 40.994 | 20.254 | 22.211 | 18.142 | 28.79 | 18.621 | 15.886 | 14.019 | 25.626 | 13.675 | 12.425 | 14.163 | 21.502 | 17.817 | 16.67 | 16.307 | 16.683 | 9.44 | 9.601 | 14.863 | 15.18 | 9.162 | 7.523 | 9.384 | 8.283 | 6.21 |
| Bedrijfsresultaat
| -2.747 | -2.145 | 0.3 | -8.159 | -2.889 | -6.544 | 0.848 | 101.182 | -8.155 | -7.831 | -2.89 | -111.242 | -25.321 | -18.03 | -13.159 | 52.324 | -3.657 | 2.54 | -14.551 | -211.197 | -110.596 | -129.915 | -21.03 | -774.898 | -51.296 | -37.87 | 10.786 | 39.366 | 10.961 | 1.318 | 4.794 | -4.518 | 16.85 | 11.246 | 1.137 | 22.043 | 11.154 | 12.589 | 7.369 | -3.713 | 3.478 | 4.883 | 6.059 | 3.973 | 3.059 | 1.138 | 7.302 | 3.413 | 6.237 | -0.473 | 4.099 | 6.811 | 8.372 | 1.698 | 3.297 | -4.688 | 5.825 | 3.589 | 2.489 | 21.97 | -18.105 | 5.028 | 5.937 | -6.228 | -3.648 | 6.45 | 12.062 | 12.434 | 14.571 | 18.768 | 9.439 | 11.71 | 15.043 | 16.311 | 5.56 | 10.024 | 6.936 |
| Bedrijfsresultaat ratio
| -0.052 | -0.054 | 0.01 | -0.173 | -0.065 | -0.229 | 0.028 | 1.649 | -0.31 | -0.224 | -0.086 | -2.853 | -0.864 | -0.429 | -0.291 | 0.465 | -0.031 | 0.042 | -0.349 | -1.566 | -1.94 | -1.686 | -0.248 | -26.118 | -0.283 | -0.231 | 0.056 | 0.122 | 0.044 | 0.005 | 0.023 | -0.019 | 0.083 | 0.056 | 0.007 | 0.086 | 0.053 | 0.067 | 0.051 | -0.035 | 0.032 | 0.04 | 0.057 | 0.042 | 0.031 | 0.015 | 0.059 | 0.027 | 0.053 | -0.006 | 0.043 | 0.046 | 0.062 | 0.017 | 0.039 | -0.036 | 0.068 | 0.048 | 0.04 | 0.159 | -0.305 | 0.086 | 0.087 | -0.08 | -0.036 | 0.073 | 0.139 | 0.122 | 0.166 | 0.226 | 0.15 | 0.144 | 0.22 | 0.236 | 0.111 | 0.177 | 0.154 |
| Totaal overige inkomsten en kosten netto
| -0.722 | 2.463 | 0.569 | 1.927 | 0.094 | 2.326 | 0.017 | -8.495 | -21.875 | -14.054 | -18.202 | -3.766 | -17.526 | -22.509 | -14.209 | -1.882 | -23.461 | -17.325 | -13.838 | -340.527 | -94.596 | -121.655 | -7.571 | -736.134 | -43.431 | -30.084 | -11.046 | -26.973 | -17.228 | -6.724 | -6.124 | -13.175 | -2.013 | -0.728 | -1.316 | 1.535 | 1.082 | 1.002 | 0.263 | 8.727 | -0.866 | 1.1 | 0.207 | -2.849 | -0.766 | 0.131 | 1.355 | -2.589 | 1.501 | 1.042 | 0.884 | 0.615 | -0.229 | 0.558 | 1.323 | 2.506 | -1.549 | 1.526 | 2.056 | -22.797 | 19.604 | 0.754 | 0.054 | -10.011 | 4.759 | -0.965 | -0.501 | -1.95 | 0.283 | 0.427 | -0.048 | 0.352 | 0.013 | -0.098 | -0.244 | -0.407 | -1.458 |
| Inkomen voor belasting
| -3.468 | 0.318 | 0.869 | -6.231 | -2.796 | -4.218 | 0.865 | 92.686 | -30.03 | -21.885 | -21.092 | -115.008 | -26.368 | -17.87 | -15.117 | 69.876 | -7.533 | -1.816 | -15.706 | -325.478 | -112.465 | -143.44 | -21.023 | -779.954 | -50.713 | -37.706 | 11.033 | 23.829 | 11.508 | 6.918 | 7.228 | -2.383 | 17.81 | 13.096 | 2.133 | 25.464 | 13.987 | 13.846 | 8.522 | 4.959 | 2.579 | 6.224 | 6.42 | 3.956 | 3.19 | 3.395 | 8.433 | 4.521 | 7.132 | 0.598 | 5.565 | 8.306 | 9.401 | 2.739 | 4.583 | 1.313 | 5.41 | 4.992 | 4.46 | 1.77 | 1.162 | 5.676 | 5.967 | -11.655 | 4.927 | 6.978 | 12.31 | 14.316 | 14.802 | 19.004 | 9.127 | 12.818 | 15.59 | 16.75 | 5.827 | 10.291 | 5.785 |
| Inkomen voor belasting ratio
| -0.065 | 0.008 | 0.029 | -0.132 | -0.062 | -0.148 | 0.028 | 1.51 | -1.142 | -0.627 | -0.628 | -2.95 | -0.9 | -0.425 | -0.335 | 0.622 | -0.063 | -0.03 | -0.376 | -2.414 | -1.973 | -1.862 | -0.248 | -26.288 | -0.28 | -0.23 | 0.058 | 0.074 | 0.046 | 0.028 | 0.035 | -0.01 | 0.088 | 0.065 | 0.013 | 0.099 | 0.067 | 0.073 | 0.059 | 0.047 | 0.024 | 0.051 | 0.061 | 0.042 | 0.032 | 0.044 | 0.068 | 0.036 | 0.061 | 0.007 | 0.058 | 0.056 | 0.07 | 0.027 | 0.055 | 0.01 | 0.063 | 0.066 | 0.072 | 0.013 | 0.02 | 0.097 | 0.088 | -0.149 | 0.049 | 0.079 | 0.142 | 0.141 | 0.169 | 0.229 | 0.145 | 0.158 | 0.228 | 0.242 | 0.117 | 0.182 | 0.129 |
| Belastingkosten
| 0.078 | 0.085 | 0.025 | -0.124 | 0.423 | -0.098 | -0.126 | -0.913 | -0.57 | 1.184 | 0.6 | -2.927 | 0.113 | 2.721 | 0.148 | 0.714 | 0.535 | -0.315 | 0.129 | 1.592 | 3.65 | 0.434 | -0.456 | 22.797 | -8.607 | -3.546 | 2.478 | 11.669 | -1.25 | 2.18 | 1.689 | -1.56 | 3.361 | 1.868 | 0.443 | 3.928 | 2.568 | 1.44 | 1.91 | 1.205 | 0.374 | 0.741 | 1.127 | -1.168 | 0.474 | 1.645 | 2.05 | 0.166 | 1.953 | 0.201 | 0.959 | 1.36 | 1.608 | 0.173 | 0.563 | 1.236 | 1.374 | 0.595 | 0.676 | 2.023 | 0.02 | 0.854 | 0.917 | -2.81 | 1.669 | -1.875 | 2.654 | 1.895 | 2.219 | 1.306 | 1.417 | 1.557 | 2.261 | 2.412 | 0.857 | 1.498 | 1.118 |
| Nettowinst
| -3.045 | 0.429 | 0.567 | -6.023 | -3.168 | -4.347 | 0.991 | 98.485 | -29.459 | -23.069 | -21.692 | -112.224 | -25.549 | -19.353 | -16.028 | 68.799 | -6.835 | -1.764 | -16.613 | -328.791 | -110.349 | -142.626 | -19.633 | -778.824 | -38.96 | -28.668 | 12.475 | 25.524 | 15.358 | 7.256 | 7.732 | 3.763 | 18.022 | 13.493 | 5.226 | 23.769 | 12.868 | 13.025 | 7.134 | 4.439 | 2.176 | 5.311 | 5.333 | 5.142 | 2.66 | 1.948 | 6.381 | 4.651 | 5.243 | 0.591 | 4.681 | 7.132 | 7.785 | 2.592 | 3.946 | 0.075 | 4.079 | 4.422 | 3.786 | -0.268 | 1.114 | 4.822 | 5.056 | -8.766 | 3.753 | 8.878 | 9.706 | 12.65 | 12.555 | 17.667 | 7.649 | 11.247 | 13.311 | 14.324 | 4.951 | 8.792 | 4.658 |
| Nettowinstmarge
| -0.057 | 0.011 | 0.019 | -0.128 | -0.071 | -0.152 | 0.033 | 1.605 | -1.12 | -0.661 | -0.646 | -2.879 | -0.872 | -0.461 | -0.355 | 0.612 | -0.057 | -0.029 | -0.398 | -2.439 | -1.936 | -1.851 | -0.232 | -26.25 | -0.215 | -0.175 | 0.065 | 0.079 | 0.061 | 0.03 | 0.037 | 0.016 | 0.089 | 0.067 | 0.031 | 0.092 | 0.061 | 0.069 | 0.049 | 0.042 | 0.02 | 0.044 | 0.05 | 0.055 | 0.027 | 0.026 | 0.052 | 0.037 | 0.045 | 0.007 | 0.049 | 0.048 | 0.058 | 0.025 | 0.047 | 0.001 | 0.047 | 0.059 | 0.061 | -0.002 | 0.019 | 0.083 | 0.074 | -0.112 | 0.037 | 0.101 | 0.112 | 0.124 | 0.143 | 0.213 | 0.121 | 0.139 | 0.195 | 0.207 | 0.099 | 0.156 | 0.104 |
| WPA (Winst Per Aandeel)
| -0.003 | 0 | 0.001 | -0.004 | -0.003 | -0.004 | 0.001 | 0.07 | -0.038 | -0.03 | -0.028 | -0.15 | -0.032 | -0.025 | -0.021 | 0.1 | -0.01 | -0.002 | -0.02 | -0.42 | -0.14 | -0.22 | -0.03 | -1 | -0.05 | -0.046 | 0.02 | 0.035 | 0.02 | 0.01 | 0.01 | 0.005 | 0.025 | 0.018 | 0.007 | 0.031 | 0.017 | 0.02 | 0.011 | 0.008 | 0.006 | 0.01 | 0.01 | 0.009 | 0.005 | 0.004 | 0.012 | 0.008 | 0.01 | 0.001 | 0.009 | 0.013 | 0.014 | 0.005 | 0.007 | 0 | 0.007 | 0.008 | 0.007 | -0.001 | 0.002 | 0.009 | 0.009 | -0.016 | 0.007 | 0.016 | 0.018 | 0.024 | 0.023 | 0.062 | 0.014 | 0.029 | 0.057 | 0.038 | 0.013 | 0.023 | 0.011 |
| Verwaterde WPA
| -0.003 | 0 | 0.001 | -0.004 | -0.003 | -0.004 | 0.001 | 0.07 | -0.038 | -0.03 | -0.028 | -0.15 | -0.032 | -0.024 | -0.02 | 0.1 | -0.01 | -0.002 | -0.02 | -0.42 | -0.14 | -0.22 | -0.04 | -1 | -0.05 | -0.046 | 0.02 | 0.035 | 0.02 | 0.01 | 0.01 | 0.005 | 0.025 | 0.018 | 0.007 | 0.031 | 0.017 | 0.02 | 0.011 | 0.008 | 0.006 | 0.01 | 0.01 | 0.009 | 0.005 | 0.004 | 0.012 | 0.008 | 0.01 | 0.001 | 0.009 | 0.013 | 0.014 | 0.005 | 0.007 | 0 | 0.007 | 0.008 | 0.007 | -0.001 | 0.002 | 0.009 | 0.009 | -0.016 | 0.007 | 0.016 | 0.018 | 0.024 | 0.023 | 0.062 | 0.014 | 0.029 | 0.057 | 0.038 | 0.013 | 0.023 | 0.011 |
| EBITDA
| -3 | 1.133 | -0.084 | 0.816 | -5.498 | -2.845 | -1.101 | 127.193 | -9.448 | -7.938 | -4.248 | -1.789 | -9.925 | 4.126 | -2.562 | 89.087 | 11.223 | 11.794 | -3.391 | -11.583 | -21.308 | -36.882 | -16.43 | -55.119 | -7.627 | -8.763 | 23.373 | 22.297 | 38.685 | 15.894 | 20.08 | 19.624 | 19.43 | 17.006 | 4.014 | 34.554 | 14.455 | 17.375 | 8.24 | 7.507 | 3.445 | 6.432 | 6.213 | 10.133 | 3.956 | 6.104 | 7.078 | 12.115 | 5.631 | 0.697 | 4.611 | 11.586 | 9.63 | 2.18 | 3.259 | 2.324 | 8.356 | 3.465 | 2.404 | 25.988 | -18.442 | 5.73 | 5.913 | -3.501 | 2.473 | 7.104 | 12.812 | 15.334 | 14.519 | 18.29 | 9.176 | 17.824 | 16.564 | 17.412 | 6.071 | 11.025 | 7.317 |
| EBITDA ratio
| -0.056 | 0.029 | -0.003 | 0.017 | -0.123 | -0.1 | -0.036 | 2.073 | -0.359 | -0.227 | -0.126 | -0.046 | -0.339 | 0.098 | -0.057 | 0.793 | 0.094 | 0.194 | -0.081 | -0.086 | -0.374 | -0.479 | -0.194 | -1.858 | -0.042 | -0.053 | 0.122 | 0.069 | 0.154 | 0.065 | 0.097 | 0.082 | 0.096 | 0.085 | 0.024 | 0.134 | 0.069 | 0.092 | 0.057 | 0.071 | 0.032 | 0.053 | 0.059 | 0.108 | 0.04 | 0.08 | 0.057 | 0.097 | 0.048 | 0.008 | 0.048 | 0.078 | 0.072 | 0.021 | 0.039 | 0.018 | 0.097 | 0.046 | 0.039 | 0.188 | -0.31 | 0.098 | 0.087 | -0.045 | 0.025 | 0.081 | 0.147 | 0.151 | 0.166 | 0.221 | 0.145 | 0.22 | 0.242 | 0.252 | 0.122 | 0.195 | 0.163 |