TECON BIOLOGY Co.LTD
SZSE:002100.SZ
7.09 (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 | 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
| 4,216.192 | 3,776.852 | 4,319.81 | 5,742.846 | 5,072.306 | 3,890.844 | 3,846.094 | 4,876.888 | 4,616.696 | 3,391.929 | 3,415.458 | 4,412.241 | 4,577.408 | 3,339.231 | 3,366.057 | 3,917.473 | 2,719.742 | 1,983.537 | 2,296.506 | 2,465.64 | 1,509.356 | 1,204.814 | 1,562.198 | 1,424.736 | 1,289.732 | 996.366 | 1,163.926 | 1,196.627 | 1,230.08 | 1,039.393 | 1,187.664 | 1,092.701 | 1,201.336 | 962.437 | 1,011.427 | 1,085.175 | 1,193.398 | 877.29 | 1,170.214 | 1,113.131 | 962.706 | 768.577 | 979.624 | 1,023.857 | 865.994 | 855.284 | 724.759 | 990.587 | 918.723 | 693.245 | 882.996 | 848.32 | 684.57 | 568.098 | 629.71 | 667.898 | 559.282 | 512.156 | 503.383 | 660.968 | 497.051 | 413.289 | 347.037 | 291.556 | 246.92 | 182.88 | 199.609 | 234.411 | 119.707 | 116.928 | 124.589 | 113.119 | 85.041 | 97.652 | 92.597 | 95.411 |
| Kosten van de omzet
| 3,765.416 | 3,309.035 | 4,366.735 | 5,429.51 | 5,123.496 | 3,549.707 | 3,342.843 | 4,169.864 | 4,317.807 | 3,144.32 | 3,402.55 | 4,322.7 | 3,915.251 | 2,566.093 | 2,342.47 | 2,734.58 | 1,827.552 | 1,366.933 | 1,493.911 | 1,916.458 | 1,204.436 | 985.532 | 1,230.707 | 1,081.558 | 1,061.735 | 789.435 | 862.585 | 899.96 | 982.387 | 801.815 | 901.453 | 783.377 | 941.575 | 727.845 | 738.499 | 880.468 | 943.358 | 695.476 | 870.314 | 921.629 | 797.118 | 636.245 | 752.735 | 873.582 | 740.15 | 729.227 | 539.059 | 873.345 | 795.57 | 593.355 | 746.881 | 741.671 | 576.037 | 469.182 | 483.229 | 571.703 | 471.542 | 437.612 | 385.964 | 568.945 | 425.108 | 344.406 | 250.279 | 239.479 | 201.632 | 145.065 | 143.182 | 197.163 | 90.101 | 88.819 | 99.23 | 88.441 | 66.874 | 75.43 | 72.446 | 75.27 |
| Brutowinst
| 450.776 | 467.817 | -46.925 | 313.336 | -51.19 | 341.137 | 503.251 | 707.025 | 298.889 | 247.61 | 12.907 | 89.541 | 662.157 | 773.137 | 1,023.587 | 1,182.893 | 892.19 | 616.604 | 802.596 | 549.182 | 304.921 | 219.282 | 331.491 | 343.178 | 227.998 | 206.932 | 301.341 | 296.667 | 247.693 | 237.579 | 286.211 | 309.324 | 259.761 | 234.592 | 272.927 | 204.707 | 250.04 | 181.814 | 299.901 | 191.501 | 165.587 | 132.332 | 226.889 | 150.275 | 125.845 | 126.057 | 185.7 | 117.242 | 123.154 | 99.89 | 136.115 | 106.649 | 108.533 | 98.917 | 146.481 | 96.195 | 87.74 | 74.544 | 117.419 | 92.024 | 71.943 | 68.884 | 96.758 | 52.077 | 45.288 | 37.814 | 56.427 | 37.248 | 29.606 | 28.109 | 25.36 | 24.678 | 18.167 | 22.222 | 20.151 | 20.141 |
| Brutowinstmarge
| 0.107 | 0.124 | -0.011 | 0.055 | -0.01 | 0.088 | 0.131 | 0.145 | 0.065 | 0.073 | 0.004 | 0.02 | 0.145 | 0.232 | 0.304 | 0.302 | 0.328 | 0.311 | 0.349 | 0.223 | 0.202 | 0.182 | 0.212 | 0.241 | 0.177 | 0.208 | 0.259 | 0.248 | 0.201 | 0.229 | 0.241 | 0.283 | 0.216 | 0.244 | 0.27 | 0.189 | 0.21 | 0.207 | 0.256 | 0.172 | 0.172 | 0.172 | 0.232 | 0.147 | 0.145 | 0.147 | 0.256 | 0.118 | 0.134 | 0.144 | 0.154 | 0.126 | 0.159 | 0.174 | 0.233 | 0.144 | 0.157 | 0.146 | 0.233 | 0.139 | 0.145 | 0.167 | 0.279 | 0.179 | 0.183 | 0.207 | 0.283 | 0.159 | 0.247 | 0.24 | 0.204 | 0.218 | 0.214 | 0.228 | 0.218 | 0.211 |
| Onderzoek- en ontwikkelingskosten
| 87.826 | 66.464 | 79.052 | 79.442 | 58.58 | 40.157 | 58.717 | 43.675 | 40.541 | 38.129 | 39.691 | 39.724 | 37.076 | 26.399 | 1.366 | 44.348 | 36.253 | 22.02 | 26.235 | 10.253 | 35.777 | 12.621 | 27.375 | 22.598 | 16.09 | 12.587 | 68.588 | 0 | 19.328 | 0 | 77.529 | 0 | 21.325 | 0 | 60.418 | 0 | 21.628 | 0 | 74.761 | 0 | 0 | 0 | 60.373 | 0 | 20.701 | 0 | 56.771 | 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
| 49.564 | 121.771 | 75.624 | 257.602 | -39.274 | 104.831 | -261.397 | 284.808 | -45.253 | 146.884 | -152.383 | 358.459 | 41.19 | 185.89 | -77.955 | 149.311 | 47.263 | 101.73 | -105.972 | 89.408 | 0.404 | 73.304 | -132.707 | 83.274 | 7.376 | 65.637 | -126.485 | 83.375 | -9.073 | 52.181 | -128.984 | 94.934 | -16.32 | 56.61 | -103.83 | 67.719 | 15.818 | 52.893 | -68.367 | 61.085 | -14.428 | 32.175 | -67.34 | 42.813 | -4.701 | 33.31 | -50.031 | 44.245 | 43.196 | 22.426 | -29.967 | 27.793 | -8.552 | 24.4 | -21.911 | 20.748 | 18.129 | 17.425 | 50.46 | 16.263 | 19.173 | 23.722 | 33.068 | 13.029 | 14.507 | 10.138 | 25.025 | 12.682 | 15.137 | 6.364 | 9.689 | 4.405 | 4.962 | 4.798 | 7.66 | 5.846 |
| Verkoop- en marketingkosten
| 103.949 | 129.381 | 152.475 | 141.536 | 142.064 | 106.983 | 110.4 | 131.153 | 130.756 | 102.897 | -52.482 | 192.609 | 234.444 | 152.881 | 244.476 | 233.011 | 147.79 | 69.055 | 176.08 | 190.754 | 111.74 | 67.248 | 110.071 | 73.609 | 72.368 | 56.889 | 83.414 | 58.156 | 77.673 | 54.575 | 89.642 | 55.242 | 78.4 | 59.294 | 134.106 | 55.916 | 79.793 | 45.307 | 123.66 | 67.366 | 52.481 | 40.547 | 102.31 | 58.759 | 39.875 | 38.554 | 95.059 | 40.537 | 44.683 | 27.24 | 76.872 | 33.377 | 39.405 | 26.491 | 60.048 | 25.689 | 18.349 | 20.59 | 45.11 | 21.343 | 26.018 | 14.061 | 22.118 | 9.362 | 14.907 | 8.981 | 11.853 | 8.106 | 5.047 | 4.961 | 4.981 | 4.227 | 3.147 | 3.629 | 6.98 | 3.782 |
| Verkoop-, algemene en administratieve kosten
| 153.513 | 251.153 | 228.099 | 399.138 | 102.79 | 211.814 | -150.996 | 415.96 | 85.503 | 249.78 | -204.865 | 551.068 | 275.634 | 338.771 | 166.521 | 382.322 | 195.053 | 170.785 | 70.108 | 280.162 | 112.144 | 140.552 | -22.636 | 156.883 | 79.743 | 122.525 | -43.071 | 141.531 | 68.599 | 106.756 | -39.342 | 150.177 | 62.079 | 115.904 | 30.276 | 123.634 | 95.611 | 98.2 | 55.293 | 128.451 | 38.053 | 72.722 | 34.97 | 101.572 | 35.174 | 71.864 | 45.028 | 84.781 | 87.88 | 49.666 | 46.906 | 61.17 | 30.853 | 50.891 | 38.138 | 46.437 | 36.479 | 38.016 | 95.57 | 37.606 | 45.192 | 37.783 | 55.186 | 22.391 | 29.414 | 19.119 | 36.878 | 20.788 | 20.184 | 11.325 | 14.67 | 8.631 | 8.109 | 8.427 | 14.639 | 9.628 |
| Overige kosten
| -10.895 | -12.652 | -13.258 | -17.296 | -9.498 | 1.518 | 327.536 | -161.193 | 160.974 | -0.491 | -25.537 | -7.276 | -13.587 | -0.168 | 0.049 | 0.363 | 2.129 | -2.941 | 0.744 | -1.21 | -0.442 | 0.151 | 1.277 | -0.126 | -0.071 | 0.107 | -6.327 | 1.281 | 8.102 | 5.734 | 39.898 | 2.372 | 3.958 | 0.779 | 11.745 | 9.429 | 11.807 | 0.758 | 9.298 | 2.801 | 2.205 | 1.133 | 5.455 | 1.285 | -0.186 | 3.778 | 7.877 | 3.967 | 1.628 | 1.006 | 5.555 | 1.955 | 1.473 | 1.217 | 4.259 | 5.035 | 0.549 | 1.478 | 3.688 | 0.663 | 0.383 | 1.429 | 1.781 | 0.029 | 6.332 | 2.546 | 11.778 | -0.271 | 4.28 | -0.131 | -0.968 | -0.136 | -11.738 | 11.733 | -0.098 | 0.053 |
| Bedrijfskosten
| 281.717 | 316.745 | 375.285 | 315.192 | 320.435 | 253.489 | 235.256 | 298.442 | 287.018 | 287.419 | 252.646 | 440.295 | 468.451 | 366.502 | 724.642 | 424.421 | 343.462 | 193.9 | 434.46 | 289.735 | 236.399 | 155.82 | 256.132 | 158.104 | 158.453 | 122.522 | 206.012 | 144.699 | 158.257 | 108.361 | 240.307 | 151.192 | 151.841 | 116.56 | 222.453 | 124.438 | 179.348 | 98.871 | 200.936 | 129.095 | 103.127 | 73.511 | 161.483 | 102.314 | 94.241 | 72.603 | 144.132 | 85.527 | 88.678 | 50.365 | 110.36 | 61.932 | 59.51 | 51.552 | 125.21 | 46.98 | 37.036 | 38.51 | 96.214 | 37.961 | 45.43 | 38.182 | 55.869 | 22.723 | 29.635 | 19.338 | 37.247 | 21.052 | 20.34 | 11.591 | 14.898 | 8.754 | 8.179 | 8.658 | 14.85 | 9.754 |
| Bedrijfsresultaat
| 226.792 | 90.552 | -912.521 | -51.371 | -492.976 | 10.831 | 27.991 | 365.419 | -68.59 | -39.809 | -563.216 | -391.363 | 28.419 | 326.217 | 267.437 | 711.411 | 495.42 | 333.864 | 360.559 | 206.322 | 17.686 | 6.117 | 61.508 | 160.958 | 52.955 | 57.808 | 104.877 | 138.889 | 70.854 | 111.13 | 41.568 | 141.125 | 100.533 | 104.071 | 29.555 | 66.095 | 86.03 | 58.73 | 66.683 | 63.001 | 35.535 | 50.838 | 52.935 | 49.433 | 20.215 | 50.594 | 20.596 | 31.503 | 24.162 | 43.479 | -21.142 | 43.975 | 23.59 | 34.32 | 21.239 | 41.307 | 24.537 | 27.321 | 14.627 | 46.969 | 18.66 | 25.559 | 35.674 | 21.984 | 10.473 | 15.324 | 11.825 | 13.827 | 7.228 | 14.022 | 9.232 | 11.55 | 8.037 | 10.359 | 2.755 | 7.509 |
| Bedrijfsresultaat ratio
| 0.054 | 0.024 | -0.211 | -0.009 | -0.097 | 0.003 | 0.007 | 0.075 | -0.015 | -0.012 | -0.165 | -0.089 | 0.006 | 0.098 | 0.079 | 0.182 | 0.182 | 0.168 | 0.157 | 0.084 | 0.012 | 0.005 | 0.039 | 0.113 | 0.041 | 0.058 | 0.09 | 0.116 | 0.058 | 0.107 | 0.035 | 0.129 | 0.084 | 0.108 | 0.029 | 0.061 | 0.072 | 0.067 | 0.057 | 0.057 | 0.037 | 0.066 | 0.054 | 0.048 | 0.023 | 0.059 | 0.028 | 0.032 | 0.026 | 0.063 | -0.024 | 0.052 | 0.034 | 0.06 | 0.034 | 0.062 | 0.044 | 0.053 | 0.029 | 0.071 | 0.038 | 0.062 | 0.103 | 0.075 | 0.042 | 0.084 | 0.059 | 0.059 | 0.06 | 0.12 | 0.074 | 0.102 | 0.095 | 0.106 | 0.03 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -10.895 | -12.652 | -13.258 | -17.296 | -9.498 | -6.88 | -10.103 | -8.461 | 27.382 | -57.987 | -25.537 | -47.884 | -178.874 | -80.587 | -31.459 | -46.698 | -51.18 | -91.781 | -6.832 | -54.334 | -51.278 | -57.194 | -12.574 | -24.243 | -16.662 | -26.495 | 3.221 | -11.798 | -16.412 | -12.353 | 29.055 | -14.636 | -5.035 | -13.182 | -12.333 | -4.744 | 26.107 | -23.454 | -23.818 | 3.396 | -25.717 | -6.85 | -8.284 | 2.757 | -11.575 | 0.918 | -13.194 | 3.756 | -8.693 | -5.04 | -41.343 | 1.213 | -23.96 | -11.828 | 4.228 | -2.873 | -25.618 | -7.235 | -2.89 | -6.43 | -7.471 | -3.713 | -3.434 | -7.34 | -4.875 | -0.607 | -5.067 | -2.639 | -2.29 | -2.627 | -2.502 | -4.512 | -1.964 | -3.318 | -2.547 | -3.017 |
| Inkomen voor belasting
| 215.897 | 77.9 | -925.778 | -68.667 | -502.474 | 3.951 | 17.888 | 356.958 | -41.208 | -97.796 | -588.754 | -398.638 | 14.832 | 326.049 | 267.486 | 711.774 | 497.549 | 330.923 | 361.304 | 205.113 | 17.244 | 6.268 | 62.785 | 160.832 | 52.883 | 57.914 | 98.55 | 140.17 | 73.024 | 116.865 | 74.96 | 143.496 | 102.885 | 104.85 | 38.141 | 75.524 | 96.798 | 59.488 | 75.146 | 65.802 | 36.742 | 51.971 | 57.122 | 50.718 | 20.029 | 54.372 | 28.374 | 35.47 | 25.783 | 44.485 | -15.587 | 45.93 | 25.062 | 35.536 | 25.498 | 46.342 | 25.086 | 28.799 | 18.315 | 47.632 | 19.043 | 26.988 | 37.455 | 22.013 | 10.778 | 17.869 | 14.113 | 13.556 | 6.975 | 13.891 | 8.112 | 11.413 | 8.084 | 10.247 | 2.705 | 7.466 |
| Inkomen voor belasting ratio
| 0.051 | 0.021 | -0.214 | -0.012 | -0.099 | 0.001 | 0.005 | 0.073 | -0.009 | -0.029 | -0.172 | -0.09 | 0.003 | 0.098 | 0.079 | 0.182 | 0.183 | 0.167 | 0.157 | 0.083 | 0.011 | 0.005 | 0.04 | 0.113 | 0.041 | 0.058 | 0.085 | 0.117 | 0.059 | 0.112 | 0.063 | 0.131 | 0.086 | 0.109 | 0.038 | 0.07 | 0.081 | 0.068 | 0.064 | 0.059 | 0.038 | 0.068 | 0.058 | 0.05 | 0.023 | 0.064 | 0.039 | 0.036 | 0.028 | 0.064 | -0.018 | 0.054 | 0.037 | 0.063 | 0.04 | 0.069 | 0.045 | 0.056 | 0.036 | 0.072 | 0.038 | 0.065 | 0.108 | 0.076 | 0.044 | 0.098 | 0.071 | 0.058 | 0.058 | 0.119 | 0.065 | 0.101 | 0.095 | 0.105 | 0.029 | 0.078 |
| Belastingkosten
| -3.693 | 17.724 | 1.848 | -0.23 | 0.741 | 21.1 | -4.117 | 2.727 | 12.316 | 10.771 | -11.431 | 7.578 | 22.018 | 13.844 | -2.979 | 13.988 | 6.122 | 5.294 | 1.068 | 1.449 | -11.225 | 6.244 | 12.396 | 11.937 | 5.464 | 3.559 | 13.045 | 9.855 | -8.586 | 10.517 | 2.298 | 17.919 | 7.525 | 8.566 | 3.694 | 4.608 | 9.43 | 7.405 | 12.282 | 6.926 | 3.866 | 4.95 | 7.079 | 4.09 | 1.457 | 4.709 | 15.088 | 4.119 | 5.977 | 4.787 | -6.428 | 8.182 | 7.655 | 4.735 | 2.45 | 4.619 | 5.521 | 5.52 | 3.239 | 5.525 | -1.339 | 5.94 | 10.149 | 6.899 | 1.102 | -3.074 | 0.095 | -2.546 | -1.396 | -2.571 | -1.009 | 0.121 | -2.301 | -3.365 | -2.616 | -2.799 |
| Nettowinst
| 222.619 | 54.064 | -858.934 | -57.093 | -433.006 | -17.149 | 22.005 | 355.439 | -53.524 | -108.567 | -493.105 | -434.256 | -59.613 | 301.01 | 242.828 | 643.789 | 499.244 | 334.553 | 342.783 | 221.692 | 51.091 | 28.92 | 54.411 | 151.25 | 52.812 | 55.252 | 86.548 | 130.849 | 82.453 | 107.299 | 73.657 | 126.939 | 95.388 | 96.558 | 34.358 | 70.889 | 86.807 | 48.975 | 64.577 | 60.742 | 34.073 | 48.239 | 51.612 | 47.676 | 19.94 | 50.568 | 15.871 | 32.096 | 20.287 | 39.758 | -9.125 | 37.827 | 17.395 | 30.79 | 22.821 | 41.779 | 19.419 | 23.406 | 15.116 | 42.023 | 20.297 | 21.012 | 27.934 | 14.65 | 4.495 | 17.791 | 14.309 | 13.733 | 6.334 | 13.966 | 8.11 | 11.291 | 8.373 | 10.406 | 2.824 | 7.291 |
| Nettowinstmarge
| 0.053 | 0.014 | -0.199 | -0.01 | -0.085 | -0.004 | 0.006 | 0.073 | -0.012 | -0.032 | -0.144 | -0.098 | -0.013 | 0.09 | 0.072 | 0.164 | 0.184 | 0.169 | 0.149 | 0.09 | 0.034 | 0.024 | 0.035 | 0.106 | 0.041 | 0.055 | 0.074 | 0.109 | 0.067 | 0.103 | 0.062 | 0.116 | 0.079 | 0.1 | 0.034 | 0.065 | 0.073 | 0.056 | 0.055 | 0.055 | 0.035 | 0.063 | 0.053 | 0.047 | 0.023 | 0.059 | 0.022 | 0.032 | 0.022 | 0.057 | -0.01 | 0.045 | 0.025 | 0.054 | 0.036 | 0.063 | 0.035 | 0.046 | 0.03 | 0.064 | 0.041 | 0.051 | 0.08 | 0.05 | 0.018 | 0.097 | 0.072 | 0.059 | 0.053 | 0.119 | 0.065 | 0.1 | 0.098 | 0.107 | 0.03 | 0.076 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.04 | -0.64 | -0.042 | -0.32 | -0.013 | 0.016 | 0.26 | -0.04 | -0.08 | -0.42 | -0.4 | -0.056 | 0.28 | 0.23 | 0.6 | 0.46 | 0.31 | 0.36 | 0.23 | 0.053 | 0.03 | 0.058 | 0.16 | 0.057 | 0.06 | 0.093 | 0.14 | 0.085 | 0.11 | 0.075 | 0.13 | 0.099 | 0.1 | 0.034 | 0.07 | 0.097 | 0.05 | 0.074 | 0.07 | 0.039 | 0.055 | 0.065 | 0.055 | 0.026 | 0.06 | 0.021 | 0.04 | 0.026 | 0.05 | -0.012 | 0.05 | 0.023 | 0.039 | 0.031 | 0.058 | 0.026 | 0.041 | 0.021 | 0.059 | 0.029 | 0.03 | 0.042 | 0.023 | 0.007 | 0.026 | 0.021 | 0.021 | 0.015 | 0.032 | 0.016 | 0.035 | 0.016 | 0.02 | 0.006 | 0.015 |
| Verwaterde WPA
| 0.16 | 0.04 | -0.64 | -0.042 | -0.32 | -0.013 | 0.016 | 0.26 | -0.038 | -0.078 | -0.42 | -0.4 | -0.056 | 0.28 | 0.23 | 0.6 | 0.46 | 0.31 | 0.36 | 0.22 | 0.053 | 0.03 | 0.058 | 0.14 | 0.057 | 0.05 | 0.093 | 0.12 | 0.085 | 0.1 | 0.075 | 0.13 | 0.099 | 0.1 | 0.034 | 0.07 | 0.097 | 0.05 | 0.074 | 0.07 | 0.039 | 0.055 | 0.065 | 0.055 | 0.026 | 0.06 | 0.021 | 0.04 | 0.026 | 0.05 | -0.012 | 0.05 | 0.023 | 0.039 | 0.031 | 0.058 | 0.026 | 0.041 | 0.021 | 0.059 | 0.029 | 0.03 | 0.042 | 0.023 | 0.007 | 0.026 | 0.021 | 0.021 | 0.015 | 0.032 | 0.016 | 0.035 | 0.016 | 0.02 | 0.006 | 0.015 |
| EBITDA
| 169.292 | 144.492 | -424.451 | -7.137 | -365.325 | 98.984 | 268.247 | 364.601 | 62.744 | -35.431 | -265.69 | -337.832 | 180.082 | 430.421 | 321.704 | 774.072 | 561.606 | 418.427 | 395.55 | 261.642 | 73.161 | 69.811 | 91.804 | 187.923 | 59.758 | 99.721 | 70.815 | 156.409 | 90.299 | 144.523 | 68.783 | 169.891 | 108.708 | 126.114 | 104.488 | 85.632 | 106.276 | 92.261 | 94.172 | 57.922 | 55.087 | 58.852 | 94.661 | 48.63 | 44.601 | 53.762 | 81.752 | 25.42 | 36.517 | 47.377 | 45.322 | 40.917 | 53.843 | 47.133 | 15.993 | 52.202 | 47.313 | 33.244 | 20.63 | 55.703 | 26.432 | 31.614 | 42.06 | 30.578 | 18.202 | 19.759 | 20.548 | 16.215 | 9.266 | 16.518 | 18.093 | 17.294 | 9.985 | 25.41 | 4.331 | 10.386 |
| EBITDA ratio
| 0.04 | 0.038 | -0.098 | -0.001 | -0.072 | 0.025 | 0.07 | 0.075 | 0.014 | -0.01 | -0.078 | -0.077 | 0.039 | 0.129 | 0.096 | 0.198 | 0.206 | 0.211 | 0.172 | 0.106 | 0.048 | 0.058 | 0.059 | 0.132 | 0.046 | 0.1 | 0.061 | 0.131 | 0.073 | 0.139 | 0.058 | 0.155 | 0.09 | 0.131 | 0.103 | 0.079 | 0.089 | 0.105 | 0.08 | 0.052 | 0.057 | 0.077 | 0.097 | 0.047 | 0.052 | 0.063 | 0.113 | 0.026 | 0.04 | 0.068 | 0.051 | 0.048 | 0.079 | 0.083 | 0.025 | 0.078 | 0.085 | 0.065 | 0.041 | 0.084 | 0.053 | 0.076 | 0.121 | 0.105 | 0.074 | 0.108 | 0.103 | 0.069 | 0.077 | 0.141 | 0.145 | 0.153 | 0.117 | 0.26 | 0.047 | 0.109 |