Shenzhen Laibao Hi-Tech Co., Ltd.
SZSE:002106.SZ
9.62 (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
| 1,476.674 | 1,461.223 | 1,462.361 | 1,359.938 | 1,470.061 | 1,602.936 | 1,152.916 | 1,202.119 | 1,366.778 | 1,996.844 | 1,587.739 | 2,039.158 | 1,883.829 | 1,859.008 | 1,900.309 | 2,130.423 | 1,854.991 | 1,673.558 | 1,092.557 | 1,370.4 | 1,246.771 | 1,284.471 | 900.529 | 1,260.707 | 1,205.288 | 1,128.41 | 821.679 | 1,152.813 | 1,181.38 | 904.693 | 750.465 | 1,079.486 | 989.82 | 814.528 | 470.089 | 782.261 | 424.573 | 626.495 | 590.47 | 669.857 | 567.015 | 586.323 | 520.076 | 630.104 | 676.068 | 413.053 | 281.554 | 340.076 | 269.652 | 366.679 | 233.649 | 315.839 | 288.43 | 338.038 | 294.248 | 347.533 | 323.632 | 249.805 | 225.373 | 208.51 | 173.671 | 138.046 | 116.04 | 145.307 | 168.923 | 120.036 | 104.385 | 139.123 | 143.393 | 150.916 | 132.163 | 118.494 | 113.085 | 130.138 | 125.31 | 141.678 | 134.588 |
| Kosten van de omzet
| 1,238.69 | 1,248.914 | 1,226.324 | 1,136.509 | 1,224.161 | 1,355.575 | 1,010.797 | 1,050.274 | 1,222.692 | 1,762.118 | 1,369.253 | 1,786.776 | 1,598.151 | 1,591.523 | 1,588.444 | 1,754.243 | 1,568.685 | 1,394.607 | 942.041 | 1,114.314 | 1,040.607 | 1,111.302 | 789.726 | 1,072.333 | 1,054.878 | 1,011.119 | 718.077 | 969.084 | 1,027.418 | 777.103 | 638.039 | 913.579 | 849.172 | 688.518 | 404.451 | 729.867 | 422.195 | 613.674 | 573.456 | 625.424 | 517.457 | 512.803 | 439.976 | 545.777 | 596.632 | 359.894 | 218.797 | 253.408 | 199.494 | 279.404 | 170.617 | 183.212 | 158.4 | 150.423 | 125.501 | 142.902 | 148.348 | 107.707 | 115.929 | 102.812 | 101.28 | 85.06 | 72.647 | 66.902 | 76.113 | 53.908 | 47.042 | 61.745 | 68.798 | 62.014 | 69.298 | 56.003 | 41.721 | 50.727 | 61.336 | 68.429 | 65.68 |
| Brutowinst
| 237.984 | 212.309 | 236.037 | 223.429 | 245.9 | 247.36 | 142.119 | 151.845 | 144.086 | 234.726 | 218.485 | 252.382 | 285.678 | 267.485 | 311.866 | 376.18 | 286.306 | 278.951 | 150.516 | 256.086 | 206.164 | 173.169 | 110.803 | 188.375 | 150.411 | 117.291 | 103.602 | 183.729 | 153.962 | 127.59 | 112.426 | 165.906 | 140.648 | 126.01 | 65.638 | 52.395 | 2.378 | 12.821 | 17.014 | 44.433 | 49.558 | 73.52 | 80.101 | 84.327 | 79.436 | 53.16 | 62.758 | 86.667 | 70.158 | 87.275 | 63.032 | 132.628 | 130.03 | 187.615 | 168.747 | 204.631 | 175.285 | 142.098 | 109.444 | 105.697 | 72.391 | 52.986 | 43.393 | 78.405 | 92.811 | 66.128 | 57.342 | 77.378 | 74.595 | 88.902 | 62.865 | 62.491 | 71.364 | 79.411 | 63.974 | 73.249 | 68.908 |
| Brutowinstmarge
| 0.161 | 0.145 | 0.161 | 0.164 | 0.167 | 0.154 | 0.123 | 0.126 | 0.105 | 0.118 | 0.138 | 0.124 | 0.152 | 0.144 | 0.164 | 0.177 | 0.154 | 0.167 | 0.138 | 0.187 | 0.165 | 0.135 | 0.123 | 0.149 | 0.125 | 0.104 | 0.126 | 0.159 | 0.13 | 0.141 | 0.15 | 0.154 | 0.142 | 0.155 | 0.14 | 0.067 | 0.006 | 0.02 | 0.029 | 0.066 | 0.087 | 0.125 | 0.154 | 0.134 | 0.117 | 0.129 | 0.223 | 0.255 | 0.26 | 0.238 | 0.27 | 0.42 | 0.451 | 0.555 | 0.573 | 0.589 | 0.542 | 0.569 | 0.486 | 0.507 | 0.417 | 0.384 | 0.374 | 0.54 | 0.549 | 0.551 | 0.549 | 0.556 | 0.52 | 0.589 | 0.476 | 0.527 | 0.631 | 0.61 | 0.511 | 0.517 | 0.512 |
| Onderzoek- en ontwikkelingskosten
| 59.138 | 59.892 | 64.763 | 64.151 | 66.664 | 72.629 | 53.808 | 70.19 | 65.952 | 74.856 | 70.327 | 95.436 | 80.125 | 61.106 | 78.06 | 110.932 | 66.275 | 56.694 | 40.022 | 71.459 | 47.375 | 49.056 | 31.227 | 77.718 | 33.984 | 107.299 | 21.281 | 179.845 | 34.108 | 55.935 | 0 | 103.744 | 0 | 49.707 | 0 | 148.959 | 0 | 71.518 | 0 | 137.695 | 0 | 69.168 | 0 | 105.624 | 0 | 41.47 | 0 | 71.643 | 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
| 160.079 | -24.428 | 54.832 | -91.272 | 141.408 | -13.707 | 37.939 | -108.245 | 148.449 | -10.027 | 38.548 | -90.802 | 138.86 | -12.428 | 45.862 | -67.882 | 64.318 | -30.413 | 39.178 | -72.953 | 33.844 | -25.64 | 34.046 | -61.568 | 31.263 | -42.499 | 52.203 | -151.315 | 64.389 | -40.789 | 47.362 | -155.743 | 70.468 | -43.71 | 49.592 | -175.869 | 74.373 | -50.259 | 60.147 | -161.34 | 61.932 | -44.092 | 60.992 | -121.628 | 61.951 | -25.885 | 44.467 | -70.641 | 33.868 | -15.989 | 28.021 | -53.211 | 24.075 | -8.621 | 19.635 | -45.588 | 19.649 | 13.766 | 22.459 | 20.106 | 12.597 | 9.144 | 6.082 | 11.733 | 8.221 | 12.247 | 11.099 | 11.549 | 7.98 | 11.703 | 8.03 | 2.527 | 5.855 | 5.813 | 10.633 | 3.851 | 6.514 |
| Verkoop- en marketingkosten
| 26.289 | 12.722 | 7.506 | 8.195 | 12.461 | 12.431 | 7.229 | 5.833 | 14.738 | 9.115 | 9.797 | 8.561 | 11.518 | 4.009 | 12.75 | 5.774 | 9.443 | 3.065 | 11.445 | 24.502 | 23.474 | 26.219 | 18.354 | 20.926 | 20.676 | 23.033 | 16.763 | 19.985 | 15.426 | 15.937 | 15.486 | 29.648 | 13.442 | 10.048 | 8.602 | 24.559 | 10.238 | 9.85 | 12.275 | 8.407 | 6.787 | 9.804 | 8.87 | 6.843 | 5.42 | 7.849 | 3.444 | 2.763 | 4.747 | 4.569 | 4.499 | 4.743 | 4.141 | 4.184 | 3.368 | 4.531 | 3.638 | 3.153 | 3.359 | 3.112 | 1.886 | 2.86 | 1.431 | 1.449 | 2.511 | 2.88 | 2.337 | 4.224 | 3.236 | 3.305 | 3.035 | 3.256 | 1.978 | 3.666 | 3.278 | 4.968 | 3.533 |
| Verkoop-, algemene en administratieve kosten
| 186.368 | 60.637 | 64.062 | -83.076 | 153.868 | -1.276 | 45.169 | -102.412 | 163.186 | -0.912 | 48.345 | -82.241 | 150.379 | -8.419 | 58.613 | -62.108 | 73.762 | -27.348 | 50.622 | -48.45 | 57.318 | 0.579 | 52.4 | -40.642 | 51.939 | -19.466 | 68.966 | -131.33 | 79.815 | -24.853 | 62.848 | -126.095 | 83.91 | -33.662 | 58.194 | -151.309 | 84.611 | -40.408 | 72.423 | -152.933 | 68.719 | -34.288 | 69.862 | -114.785 | 67.371 | -18.035 | 47.912 | -67.878 | 38.616 | -11.421 | 32.521 | -48.468 | 28.216 | -4.438 | 23.003 | -41.057 | 23.287 | 16.919 | 25.818 | 23.218 | 14.483 | 12.004 | 7.513 | 13.182 | 10.732 | 15.127 | 13.436 | 15.773 | 11.216 | 15.009 | 11.065 | 5.783 | 7.833 | 9.479 | 13.912 | 8.819 | 10.047 |
| Overige kosten
| -90.611 | -7.585 | -11.015 | -5.118 | 0.031 | -0.016 | 1.495 | 145.961 | -84.297 | 79.611 | 4.286 | -0.418 | -0.12 | -0.054 | 1.653 | 12.017 | 9.345 | 4.399 | -0.058 | -0.126 | -0.027 | 0.777 | 0.856 | -0.383 | -0 | 0.127 | 0.052 | -9.299 | 5.62 | 4.333 | 4.442 | 9.113 | 7.385 | 4.691 | 4.073 | -8.677 | 4.02 | 25.969 | 0.907 | 1.546 | 1.997 | 11.191 | 0.835 | 3.282 | 4.591 | 1.293 | 1.715 | 4.952 | 0.474 | 6.187 | 0.235 | 5.466 | 0.081 | 4.7 | 0.2 | 6.616 | 0.036 | 0.763 | -0.049 | 2.739 | 0.08 | 0.026 | 0.045 | 2.92 | 0.819 | 0.177 | 0.206 | 4.58 | 0.465 | 0.203 | 0.202 | 14.165 | -0.08 | -0.04 | 0.768 | 8.976 | 0.02 |
| Bedrijfskosten
| 154.894 | 128.114 | 139.84 | 121.352 | 144.705 | 155.498 | 100.472 | 113.74 | 144.842 | 153.556 | 122.959 | 158.686 | 164.461 | 121.953 | 135.03 | 172.446 | 139.396 | 96.401 | 90.629 | 119.912 | 94.986 | 105.233 | 82.06 | 138.778 | 71.506 | 90.675 | 68.246 | 94.908 | 85.04 | 85.028 | 65.27 | 88.247 | 84.488 | 67.74 | 58.724 | 109.416 | 86.29 | 76.899 | 74.765 | 67.975 | 70.556 | 72.715 | 75.116 | 70.979 | 71.376 | 55.343 | 51.04 | 48.811 | 41.11 | 41.821 | 34.415 | 38.029 | 31.058 | 32.724 | 25.943 | 26.356 | 23.733 | 18.061 | 26.75 | 23.517 | 14.504 | 12.031 | 7.558 | 13.28 | 10.841 | 15.304 | 13.643 | 16.149 | 11.68 | 15.212 | 11.268 | 6.145 | 8.726 | 10.149 | 13.975 | 9.118 | 10.047 |
| Bedrijfsresultaat
| 114.07 | 84.196 | 96.197 | 96.22 | 117.62 | 194.099 | 19.897 | 8.351 | -0.756 | 96.559 | 83.953 | 56.768 | 129.51 | 126.689 | 182.629 | 127.708 | 89.341 | 170.817 | 79.812 | 59.21 | 155.851 | 92.769 | 11.424 | 62.661 | 135.73 | 78.936 | -18.822 | 65.726 | 39.237 | 31.644 | 43.861 | 104.132 | 56.929 | 75.956 | 7.25 | -481.718 | -52.883 | -75.735 | -45.159 | -23.91 | -2.38 | -0.947 | 21.54 | 25.95 | 18.091 | 2.062 | 24.005 | 40.583 | 35.18 | 44.123 | 40.719 | 122.258 | 99.369 | 156.153 | 149.001 | 178.02 | 149.77 | 116.943 | 81.19 | 85.982 | 55.508 | 40.224 | 38.382 | 70 | 84.767 | 53.355 | 49.603 | 78.102 | 65.203 | 71.289 | 51.181 | 58.485 | 62.406 | 69.642 | 49.875 | 69.018 | 57.981 |
| Bedrijfsresultaat ratio
| 0.077 | 0.058 | 0.066 | 0.071 | 0.08 | 0.121 | 0.017 | 0.007 | -0.001 | 0.048 | 0.053 | 0.028 | 0.069 | 0.068 | 0.096 | 0.06 | 0.048 | 0.102 | 0.073 | 0.043 | 0.125 | 0.072 | 0.013 | 0.05 | 0.113 | 0.07 | -0.023 | 0.057 | 0.033 | 0.035 | 0.058 | 0.096 | 0.058 | 0.093 | 0.015 | -0.616 | -0.125 | -0.121 | -0.076 | -0.036 | -0.004 | -0.002 | 0.041 | 0.041 | 0.027 | 0.005 | 0.085 | 0.119 | 0.13 | 0.12 | 0.174 | 0.387 | 0.345 | 0.462 | 0.506 | 0.512 | 0.463 | 0.468 | 0.36 | 0.412 | 0.32 | 0.291 | 0.331 | 0.482 | 0.502 | 0.444 | 0.475 | 0.561 | 0.455 | 0.472 | 0.387 | 0.494 | 0.552 | 0.535 | 0.398 | 0.487 | 0.431 |
| Totaal overige inkomsten en kosten netto
| -0.185 | 13.209 | 34.94 | -5.118 | 0.031 | -0.016 | 0.008 | 0.116 | 121.688 | 78.948 | -0.189 | -0.418 | 8.174 | -18.896 | 7.446 | -64.009 | -48.224 | -7.334 | 19.868 | -77.089 | 44.646 | 24.832 | -17.319 | 12.682 | 56.825 | 52.447 | -54.126 | -32.394 | -24.065 | -6.586 | 1.147 | 35.058 | 8.153 | 22.364 | 4.409 | -416.395 | 35.049 | -2.315 | 9.044 | 1.178 | 20.616 | 9.439 | 17.39 | 15.882 | 14.622 | 5.536 | 14.002 | 7.679 | 6.606 | 4.857 | 12.337 | 33.124 | 0.477 | 5.962 | 6.397 | 6.301 | -1.745 | -6.331 | -1.553 | 6.541 | -2.298 | -0.001 | 2.547 | 7.795 | 3.616 | 3.05 | 5.903 | 21.453 | 2.288 | -1.53 | -0.416 | 16.3 | -0.315 | 0.339 | 0.644 | 13.862 | -0.997 |
| Inkomen voor belasting
| 113.884 | 97.405 | 131.136 | 91.102 | 117.651 | 194.083 | 19.905 | 8.466 | 120.933 | 175.507 | 83.763 | 56.35 | 129.391 | 126.635 | 184.282 | 139.725 | 98.686 | 175.215 | 79.755 | 59.084 | 155.824 | 92.769 | 11.424 | 62.278 | 135.73 | 79.063 | -18.77 | 56.427 | 44.857 | 35.976 | 48.303 | 112.717 | 64.314 | 80.633 | 11.323 | -473.416 | -48.863 | -66.393 | -48.707 | -22.364 | -0.383 | 10.245 | 22.375 | 29.23 | 22.682 | 3.353 | 25.719 | 45.535 | 35.653 | 50.311 | 40.954 | 127.723 | 99.449 | 160.853 | 149.201 | 184.576 | 149.806 | 117.706 | 81.14 | 88.721 | 55.588 | 40.955 | 38.382 | 72.92 | 85.586 | 53.875 | 49.603 | 82.682 | 65.203 | 72.161 | 51.181 | 72.648 | 62.324 | 69.602 | 50.643 | 77.994 | 57.933 |
| Inkomen voor belasting ratio
| 0.077 | 0.067 | 0.09 | 0.067 | 0.08 | 0.121 | 0.017 | 0.007 | 0.088 | 0.088 | 0.053 | 0.028 | 0.069 | 0.068 | 0.097 | 0.066 | 0.053 | 0.105 | 0.073 | 0.043 | 0.125 | 0.072 | 0.013 | 0.049 | 0.113 | 0.07 | -0.023 | 0.049 | 0.038 | 0.04 | 0.064 | 0.104 | 0.065 | 0.099 | 0.024 | -0.605 | -0.115 | -0.106 | -0.082 | -0.033 | -0.001 | 0.017 | 0.043 | 0.046 | 0.034 | 0.008 | 0.091 | 0.134 | 0.132 | 0.137 | 0.175 | 0.404 | 0.345 | 0.476 | 0.507 | 0.531 | 0.463 | 0.471 | 0.36 | 0.426 | 0.32 | 0.297 | 0.331 | 0.502 | 0.507 | 0.449 | 0.475 | 0.594 | 0.455 | 0.478 | 0.387 | 0.613 | 0.551 | 0.535 | 0.404 | 0.55 | 0.43 |
| Belastingkosten
| 13.457 | 7.952 | 15.064 | 17.968 | 12.015 | 17.902 | -1.479 | -2.339 | 9.948 | 7.934 | 5.244 | -30.016 | 17.584 | -6.609 | 23.19 | 17.258 | 14.763 | 9.764 | 12.61 | 5.085 | 22.323 | 5.364 | 3.225 | 9.471 | 18.141 | 2.213 | 0.958 | 9.135 | 10.366 | 6.034 | 11.399 | 14.083 | 12.367 | 15.367 | 4.417 | 0.471 | -6.388 | -23.408 | 0.746 | -8.785 | 5.535 | -8.643 | 4.632 | 7.344 | 4.095 | -5.762 | 7.284 | 11.487 | 6.782 | 4.224 | 6.47 | 19.636 | 14.964 | 20.518 | 22.991 | 3.623 | 33.744 | 23.052 | 17.996 | 17.701 | 11.72 | 6.213 | 7.579 | 13.169 | 15.242 | 9.85 | 9.033 | 13.069 | 7.66 | 11.143 | 7.953 | 8.978 | 9.794 | 11.569 | 8.048 | 10.148 | 8.719 |
| Nettowinst
| 98.15 | 93.452 | 117.415 | 73.11 | 105.541 | 175.973 | 21.423 | 10.651 | 110.658 | 167.176 | 78.318 | 86.065 | 111.479 | 132.921 | 160.663 | 122.174 | 83.747 | 165.16 | 67.016 | 53.357 | 133.213 | 87.249 | 8.037 | 52.43 | 117.319 | 76.537 | -21.338 | 44.991 | 32.36 | 28.128 | 35.425 | 95.762 | 48.65 | 60.647 | 6.714 | -463.51 | -40.953 | -43.592 | -49.468 | -13.026 | -6.518 | 16.379 | 16.819 | 21.255 | 18.867 | 5.043 | 21.352 | 31.415 | 28.609 | 45.504 | 35.401 | 108.791 | 84.396 | 140.268 | 126.013 | 179.811 | 115.246 | 94.082 | 61.963 | 69.949 | 42.802 | 33.355 | 30.551 | 59.262 | 69.522 | 43.79 | 40.168 | 69.03 | 56.433 | 60.626 | 43.092 | 63.342 | 51.549 | 56.331 | 42.127 | 67.802 | 48.402 |
| Nettowinstmarge
| 0.066 | 0.064 | 0.08 | 0.054 | 0.072 | 0.11 | 0.019 | 0.009 | 0.081 | 0.084 | 0.049 | 0.042 | 0.059 | 0.072 | 0.085 | 0.057 | 0.045 | 0.099 | 0.061 | 0.039 | 0.107 | 0.068 | 0.009 | 0.042 | 0.097 | 0.068 | -0.026 | 0.039 | 0.027 | 0.031 | 0.047 | 0.089 | 0.049 | 0.074 | 0.014 | -0.593 | -0.096 | -0.07 | -0.084 | -0.019 | -0.011 | 0.028 | 0.032 | 0.034 | 0.028 | 0.012 | 0.076 | 0.092 | 0.106 | 0.124 | 0.152 | 0.344 | 0.293 | 0.415 | 0.428 | 0.517 | 0.356 | 0.377 | 0.275 | 0.335 | 0.246 | 0.242 | 0.263 | 0.408 | 0.412 | 0.365 | 0.385 | 0.496 | 0.394 | 0.402 | 0.326 | 0.535 | 0.456 | 0.433 | 0.336 | 0.479 | 0.36 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.13 | 0.17 | 0.1 | 0.15 | 0.25 | 0.03 | 0.015 | 0.16 | 0.24 | 0.11 | 0.12 | 0.16 | 0.19 | 0.23 | 0.17 | 0.12 | 0.23 | 0.095 | 0.076 | 0.19 | 0.12 | 0.011 | 0.074 | 0.17 | 0.11 | -0.03 | 0.064 | 0.046 | 0.04 | 0.05 | 0.14 | 0.069 | 0.086 | 0.01 | -0.67 | -0.058 | -0.062 | -0.07 | -0.018 | -0.009 | 0.023 | 0.024 | 0.032 | 0.028 | 0.008 | 0.036 | 0.052 | 0.048 | 0.076 | 0.059 | 0.18 | 0.14 | 0.23 | 0.21 | 0.3 | 0.19 | 0.16 | 0.1 | 0.12 | 0.071 | 0.056 | 0.051 | 0.099 | 0.12 | 0.073 | 0.067 | 0.11 | 0.094 | 0.1 | 0.072 | 0.17 | 0.15 | 0.15 | 0.11 | 0.18 | 0.13 |
| Verwaterde WPA
| 0.14 | 0.13 | 0.17 | 0.1 | 0.15 | 0.25 | 0.03 | 0.015 | 0.16 | 0.24 | 0.11 | 0.12 | 0.16 | 0.19 | 0.23 | 0.17 | 0.12 | 0.23 | 0.095 | 0.076 | 0.19 | 0.12 | 0.011 | 0.074 | 0.17 | 0.11 | -0.03 | 0.064 | 0.046 | 0.04 | 0.05 | 0.14 | 0.069 | 0.086 | 0.01 | -0.66 | -0.058 | -0.062 | -0.07 | -0.018 | -0.009 | 0.023 | 0.024 | 0.032 | 0.028 | 0.008 | 0.036 | 0.052 | 0.048 | 0.076 | 0.059 | 0.18 | 0.14 | 0.23 | 0.21 | 0.3 | 0.19 | 0.16 | 0.1 | 0.12 | 0.071 | 0.056 | 0.051 | 0.099 | 0.12 | 0.073 | 0.067 | 0.11 | 0.094 | 0.1 | 0.072 | 0.17 | 0.15 | 0.15 | 0.11 | 0.18 | 0.13 |
| EBITDA
| 133.883 | 139.984 | 156.689 | 93.944 | 115.158 | 199.919 | 39.69 | 212.979 | -15.658 | 110.898 | 105.694 | 108.173 | 130.976 | 148.448 | 191.924 | 217.081 | 156.031 | 198.262 | 66.331 | 178.697 | 117.768 | 74.016 | 25.78 | 48.635 | 134.032 | 43.968 | 41.777 | 95.193 | 77.627 | 37.539 | 44.187 | 175.39 | 67.274 | 99.077 | 5.504 | -1.045 | -80.719 | -21.431 | -55.766 | 37.573 | -28.883 | 44.9 | 2.676 | 67.096 | 13.336 | 28.198 | 7.543 | 76.58 | 27.265 | 69.575 | 30.293 | 146.427 | 98.56 | 168.538 | 144.277 | 175.822 | 153.066 | 124.601 | 82.589 | 82.812 | 55.775 | 45.709 | 36.745 | 92.02 | 82.992 | 63.506 | 43.26 | 84.192 | 62.237 | 73.505 | 52.385 | 83.078 | 75.581 | 70.789 | 50.195 | 76.045 | 58.861 |
| EBITDA ratio
| 0.091 | 0.096 | 0.107 | 0.069 | 0.078 | 0.125 | 0.034 | 0.177 | -0.011 | 0.056 | 0.067 | 0.053 | 0.07 | 0.08 | 0.101 | 0.102 | 0.084 | 0.118 | 0.061 | 0.13 | 0.094 | 0.058 | 0.029 | 0.039 | 0.111 | 0.039 | 0.051 | 0.083 | 0.066 | 0.041 | 0.059 | 0.162 | 0.068 | 0.122 | 0.012 | -0.001 | -0.19 | -0.034 | -0.094 | 0.056 | -0.051 | 0.077 | 0.005 | 0.106 | 0.02 | 0.068 | 0.027 | 0.225 | 0.101 | 0.19 | 0.13 | 0.464 | 0.342 | 0.499 | 0.49 | 0.506 | 0.473 | 0.499 | 0.366 | 0.397 | 0.321 | 0.331 | 0.317 | 0.633 | 0.491 | 0.529 | 0.414 | 0.605 | 0.434 | 0.487 | 0.396 | 0.701 | 0.668 | 0.544 | 0.401 | 0.537 | 0.437 |