Inner Mongolia Dian Tou Energy Corporation Limited
SZSE:002128.SZ
13.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,682.681 | 6,406.127 | 7,344.609 | 7,115.224 | 6,520.983 | 6,365.352 | 6,843.97 | 6,924.68 | 6,245.39 | 6,451.301 | 7,171.529 | 6,652.524 | 6,424.598 | 5,786.409 | 5,785.583 | 5,419.15 | 4,951.317 | 4,785.282 | 4,918.175 | 4,935.605 | 4,685.994 | 7,152.529 | 2,380.874 | 2,308.454 | 1,656.784 | 1,961.863 | 2,302.566 | 2,178.802 | 1,426.553 | 1,813.96 | 2,169.505 | 1,804.029 | 1,288.217 | 995.473 | 1,413.07 | 1,723.057 | 1,242.097 | 1,070.101 | 1,551.396 | 2,443.418 | 1,290.064 | 1,025.914 | 1,494.488 | 1,742.695 | 1,500.314 | 1,268.844 | 1,709.161 | 2,058.031 | 1,480.959 | 1,533.136 | 1,797.98 | 1,599.561 | 1,473.822 | 1,564.992 | 1,864.098 | 1,277.462 | 1,379.307 | 1,538.857 | 1,507.247 | 1,550.285 | 1,159.104 | 1,064.057 | 1,015.992 | 1,270.142 | 983.665 | 793.851 | 835.437 | 718.852 | 622.348 | 594.396 | 675.636 | 595.026 | 475.341 | 401.05 | 414.688 |
| Kosten van de omzet
| 5,090.796 | 4,715.306 | 4,085.446 | 5,097.471 | 4,556.687 | 4,513.685 | 4,139.304 | 5,153.705 | 4,484.046 | 4,534.73 | 4,211.874 | 4,924.257 | 4,020.902 | 3,859.687 | 3,457.005 | 4,008.655 | 3,332.859 | 3,538.243 | 2,932.017 | 3,655.476 | 3,379.538 | 5,830.389 | 1,064.13 | 1,432.927 | 982.752 | 1,115.652 | 1,032.832 | 1,157.321 | 1,006.625 | 1,105.569 | 1,024.798 | 1,077.088 | 896.893 | 693.08 | 863.217 | 1,158.578 | 1,106.085 | 852.275 | 844.175 | 1,602.132 | 1,129.73 | 953.132 | 946.444 | 1,223.146 | 1,120.39 | 1,130.635 | 997.699 | 1,070.735 | 1,142.827 | 1,178.31 | 965.503 | 875.254 | 1,008.866 | 1,169.819 | 971.144 | 676.704 | 942.743 | 1,073.291 | 673.678 | 1,084.206 | 892.066 | 793.686 | 434.815 | 851.658 | 724.719 | 555.696 | 411.991 | 538.768 | 436.414 | 438.097 | 318.926 | 385.665 | 271.923 | 246.349 | 208.606 |
| Brutowinst
| 2,591.885 | 1,690.821 | 3,259.163 | 2,017.753 | 1,964.296 | 1,851.667 | 2,704.666 | 1,770.975 | 1,761.344 | 1,916.571 | 2,959.655 | 1,728.267 | 2,403.696 | 1,926.722 | 2,328.577 | 1,410.495 | 1,618.457 | 1,247.039 | 1,986.158 | 1,280.129 | 1,306.456 | 1,322.139 | 1,316.743 | 875.528 | 674.033 | 846.211 | 1,269.733 | 1,021.481 | 419.928 | 708.391 | 1,144.708 | 726.941 | 391.324 | 302.394 | 549.852 | 564.48 | 136.012 | 217.826 | 707.22 | 841.286 | 160.334 | 72.782 | 548.044 | 519.548 | 379.924 | 138.209 | 711.463 | 987.296 | 338.132 | 354.826 | 832.477 | 724.306 | 464.956 | 395.173 | 892.954 | 600.758 | 436.564 | 465.566 | 833.569 | 466.079 | 267.038 | 270.37 | 581.177 | 418.484 | 258.946 | 238.155 | 423.445 | 180.084 | 185.934 | 156.299 | 356.71 | 209.361 | 203.418 | 154.702 | 206.082 |
| Brutowinstmarge
| 0.337 | 0.264 | 0.444 | 0.284 | 0.301 | 0.291 | 0.395 | 0.256 | 0.282 | 0.297 | 0.413 | 0.26 | 0.374 | 0.333 | 0.402 | 0.26 | 0.327 | 0.261 | 0.404 | 0.259 | 0.279 | 0.185 | 0.553 | 0.379 | 0.407 | 0.431 | 0.551 | 0.469 | 0.294 | 0.391 | 0.528 | 0.403 | 0.304 | 0.304 | 0.389 | 0.328 | 0.11 | 0.204 | 0.456 | 0.344 | 0.124 | 0.071 | 0.367 | 0.298 | 0.253 | 0.109 | 0.416 | 0.48 | 0.228 | 0.231 | 0.463 | 0.453 | 0.315 | 0.253 | 0.479 | 0.47 | 0.317 | 0.303 | 0.553 | 0.301 | 0.23 | 0.254 | 0.572 | 0.329 | 0.263 | 0.3 | 0.507 | 0.251 | 0.299 | 0.263 | 0.528 | 0.352 | 0.428 | 0.386 | 0.497 |
| Onderzoek- en ontwikkelingskosten
| 3.627 | 3.193 | 3.72 | 20.439 | 6.015 | 3.291 | 1.942 | 47.914 | 8.833 | 3.829 | 0 | 11.602 | 0 | 0 | 0 | 10.845 | 0 | 0 | 0 | 8.565 | 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 | 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
| 460.015 | -82.986 | 160.631 | -240.733 | 409.326 | -77.113 | 138.899 | -178.16 | 331.788 | -82.5 | 130.911 | -204.57 | 300.639 | -57.546 | 93.117 | -156.565 | 89.496 | -62.882 | 99.534 | -113.661 | 74.543 | -4.137 | 38.894 | -114.923 | 64.129 | -35.747 | 58.478 | -65.122 | 55.224 | -17.138 | 24.275 | -213.455 | 79.622 | -71.444 | 87.09 | -211.118 | 82.054 | -118.327 | 129.872 | -224.878 | 102.839 | -113.899 | 150.998 | -177.632 | 93.84 | -78.152 | 120.011 | -212.304 | 130.962 | 74.475 | 112.648 | -153.399 | 102.902 | -57.456 | 102.572 | -129.37 | 86.274 | 40.909 | 81.753 | 57.536 | 57.329 | 47.039 | 66.821 | 53.452 | 61.439 | 26.558 | 54.297 | 52.408 | 34.418 | 22.37 | 29.069 | 53.04 | 39.303 | 40.904 | 21.467 |
| Verkoop- en marketingkosten
| 40.921 | 15.903 | 14.46 | 28.804 | 13.779 | 13.001 | 14.838 | 18.671 | 16.338 | 10.322 | 10.638 | 21.452 | 14.816 | 12.047 | 11.867 | 30.256 | 15.594 | 10.711 | 13.139 | 24.383 | 12.496 | 21.874 | 6.354 | 15.783 | 5.507 | 5.378 | 5.997 | 10.71 | 4.397 | 5.939 | 4.18 | 6.477 | 3.346 | 4.313 | 6.164 | 11.943 | 3.654 | 4.994 | 6.522 | 8.485 | 5.504 | 3.895 | 6.087 | 7.8 | 8.052 | 11.728 | 23.579 | 19.948 | 13.865 | 13.855 | 21.477 | 16.505 | 8.147 | 15.199 | 25.527 | 44.505 | 30.964 | 26.427 | 36.947 | 27.894 | 35.669 | 40.873 | 21.313 | 27.094 | 20.715 | 20.559 | 21.238 | 17.388 | 19.899 | 19.654 | 17.666 | 21.702 | 14.556 | 2.361 | 13.005 |
| Verkoop-, algemene en administratieve kosten
| 500.935 | 177.308 | 175.091 | -211.929 | 423.105 | -64.111 | 153.736 | -159.489 | 348.126 | -72.178 | 141.549 | -183.118 | 315.455 | -45.499 | 104.983 | -126.309 | 105.09 | -52.17 | 112.673 | -89.277 | 87.039 | 17.737 | 45.248 | -99.14 | 69.636 | -30.369 | 64.475 | -54.412 | 59.621 | -11.199 | 28.455 | -206.978 | 82.967 | -67.131 | 93.255 | -199.175 | 85.707 | -113.333 | 136.394 | -216.393 | 108.343 | -110.004 | 157.086 | -169.832 | 101.892 | -66.424 | 143.59 | -192.356 | 144.827 | 88.33 | 134.125 | -136.894 | 111.049 | -42.257 | 128.099 | -84.865 | 117.238 | 67.336 | 118.7 | 85.43 | 92.997 | 87.912 | 88.134 | 80.546 | 82.154 | 47.118 | 75.535 | 69.796 | 54.317 | 42.023 | 46.735 | 74.742 | 53.859 | 43.264 | 34.473 |
| Overige kosten
| 160.812 | -1.943 | -0.653 | -52.942 | 3.154 | -14.198 | 447.967 | 961.101 | 179.625 | 535.633 | 427.734 | -10.637 | -15.568 | 1.526 | -100.473 | -13.675 | -9.348 | 18.59 | -31.314 | -8.344 | -14.096 | -15.566 | 0.128 | -9.983 | -6.519 | -19.671 | -0.481 | -2.055 | 0.49 | -0.783 | 0.61 | 1.918 | -0.026 | 0.443 | 0.487 | 0.601 | -0.152 | -2.636 | 0.783 | 1.398 | 0.266 | 2.381 | 0.36 | 0.067 | 0.387 | 0.357 | 0.408 | 0.727 | 0.79 | 0.35 | 0.382 | 2.198 | 3.328 | 0.86 | 0.096 | 0.172 | 3.656 | 2.621 | 0.11 | 114.995 | 18.87 | 27.693 | 0.672 | 0.126 | -0.271 | 2.367 | 0.061 | 0.524 | 0.038 | 0.014 | 0.088 | 10.904 | -0.166 | 16.131 | -0.003 |
| Bedrijfskosten
| 665.375 | 182.445 | 630.047 | 765.155 | 587.777 | 561.371 | 603.646 | 849.525 | 536.585 | 463.455 | 569.283 | 680.292 | 509.302 | 474.468 | 491.744 | 584.448 | 391.695 | 496.223 | 469.768 | 524.661 | 326.934 | 425.573 | 319.72 | 402.487 | 259.582 | 295.534 | 344.876 | 344.826 | 229.014 | 258.113 | 298.181 | 277.943 | 184.487 | 164.265 | 223.762 | 276.206 | 185.286 | 120.575 | 277.132 | 232.217 | 161.353 | 92.739 | 217.855 | 196.571 | 157.106 | 113.695 | 206.097 | 173.668 | 194.806 | 136.055 | 196.117 | 161.042 | 157.063 | 118.728 | 187.682 | 159.689 | 160.326 | 117.26 | 170.736 | 133.977 | 132.023 | 127.441 | 128.65 | 117.431 | 116.194 | 79.475 | 109.847 | 95.403 | 77.89 | 64.186 | 73.806 | 98.787 | 72.893 | 59.396 | 52.669 |
| Bedrijfsresultaat
| 1,873.661 | 1,508.376 | 2,559.232 | 1,292.997 | 1,339.264 | 1,235.077 | 2,045.315 | 832.602 | 1,165.032 | 1,402.46 | 2,275.744 | 906.552 | 1,786.817 | 1,320.774 | 1,732.322 | 154.867 | 1,145.859 | 674.942 | 1,358.502 | 699.538 | 872.164 | 746.737 | 936.536 | 589.852 | 408.932 | 531.195 | 890.892 | 642.775 | 185.205 | 434.218 | 807.074 | 391.49 | 180.52 | 127.258 | 274.871 | 270.196 | -72.038 | 71.833 | 381.542 | 502.535 | -9.747 | -12.696 | 298.216 | 368.181 | 215.209 | 14.59 | 473.771 | 852.66 | 130.775 | 234.567 | 602.744 | 616.953 | 322.938 | 284.928 | 701.021 | 451.185 | 305.347 | 362.111 | 672.978 | 351.061 | 141.084 | 153.994 | 445.379 | 277.25 | 145.547 | 150.303 | 311.805 | 77.631 | 108.133 | 87.021 | 277.916 | 119.002 | 116.315 | 87.914 | 143.112 |
| Bedrijfsresultaat ratio
| 0.244 | 0.235 | 0.348 | 0.182 | 0.205 | 0.194 | 0.299 | 0.12 | 0.187 | 0.217 | 0.317 | 0.136 | 0.278 | 0.228 | 0.299 | 0.029 | 0.231 | 0.141 | 0.276 | 0.142 | 0.186 | 0.104 | 0.393 | 0.256 | 0.247 | 0.271 | 0.387 | 0.295 | 0.13 | 0.239 | 0.372 | 0.217 | 0.14 | 0.128 | 0.195 | 0.157 | -0.058 | 0.067 | 0.246 | 0.206 | -0.008 | -0.012 | 0.2 | 0.211 | 0.143 | 0.011 | 0.277 | 0.414 | 0.088 | 0.153 | 0.335 | 0.386 | 0.219 | 0.182 | 0.376 | 0.353 | 0.221 | 0.235 | 0.446 | 0.226 | 0.122 | 0.145 | 0.438 | 0.218 | 0.148 | 0.189 | 0.373 | 0.108 | 0.174 | 0.146 | 0.411 | 0.2 | 0.245 | 0.219 | 0.345 |
| Totaal overige inkomsten en kosten netto
| -0.193 | -42.766 | -0.653 | -52.942 | 3.154 | -14.198 | 3.555 | -73.361 | -8.562 | -4.875 | -5.3 | -10.637 | -123.146 | -129.954 | -204.985 | -684.856 | -90.25 | -57.284 | -189.202 | -64.274 | -121.454 | -165.395 | -60.36 | 106.828 | -12.038 | -39.152 | -34.447 | -25.199 | -15.954 | -16.842 | -38.843 | -71.659 | -26.443 | -17.019 | -50.732 | -29.673 | -22.958 | -28.054 | -47.763 | -132.994 | -13.101 | 9.319 | -31.778 | 38.795 | -12.148 | -9.567 | -31.187 | 37.532 | -11.761 | 16.126 | -33.233 | 55.548 | 18.373 | 8.85 | -4.154 | 10.288 | 32.765 | 16.426 | 10.256 | 131.529 | 24.91 | 38.757 | -6.494 | -29.192 | 2.524 | -7.672 | -1.732 | -6.526 | 0.126 | -5.026 | -4.9 | -3.654 | -14.376 | -7.399 | -10.304 |
| Inkomen voor belasting
| 1,873.468 | 1,465.61 | 2,558.579 | 1,240.055 | 1,342.418 | 1,220.879 | 2,048.87 | 759.241 | 1,156.47 | 1,397.585 | 2,270.445 | 895.916 | 1,771.248 | 1,322.3 | 1,631.848 | 141.191 | 1,136.512 | 693.533 | 1,327.188 | 691.194 | 858.068 | 731.171 | 936.664 | 579.868 | 402.413 | 511.525 | 890.411 | 651.456 | 174.96 | 433.436 | 807.684 | 377.339 | 180.394 | 121.11 | 275.358 | 258.6 | -72.233 | 69.197 | 382.325 | 476.075 | -14.12 | -10.638 | 298.411 | 361.773 | 210.671 | 14.947 | 474.179 | 851.159 | 131.565 | 234.897 | 603.126 | 618.812 | 326.266 | 285.295 | 701.118 | 451.357 | 309.003 | 364.732 | 673.089 | 463.632 | 159.925 | 181.686 | 446.033 | 271.86 | 145.276 | 151.007 | 311.866 | 78.155 | 108.171 | 87.087 | 278.004 | 118.417 | 116.149 | 87.907 | 143.109 |
| Inkomen voor belasting ratio
| 0.244 | 0.229 | 0.348 | 0.174 | 0.206 | 0.192 | 0.299 | 0.11 | 0.185 | 0.217 | 0.317 | 0.135 | 0.276 | 0.229 | 0.282 | 0.026 | 0.23 | 0.145 | 0.27 | 0.14 | 0.183 | 0.102 | 0.393 | 0.251 | 0.243 | 0.261 | 0.387 | 0.299 | 0.123 | 0.239 | 0.372 | 0.209 | 0.14 | 0.122 | 0.195 | 0.15 | -0.058 | 0.065 | 0.246 | 0.195 | -0.011 | -0.01 | 0.2 | 0.208 | 0.14 | 0.012 | 0.277 | 0.414 | 0.089 | 0.153 | 0.335 | 0.387 | 0.221 | 0.182 | 0.376 | 0.353 | 0.224 | 0.237 | 0.447 | 0.299 | 0.138 | 0.171 | 0.439 | 0.214 | 0.148 | 0.19 | 0.373 | 0.109 | 0.174 | 0.147 | 0.411 | 0.199 | 0.244 | 0.219 | 0.345 |
| Belastingkosten
| 284.001 | 242.959 | 387.143 | 134.857 | 212.77 | 174.316 | 309.574 | 139.159 | 149.805 | 240.282 | 348.086 | 110.346 | 260.96 | 154.955 | 325.259 | 135.05 | 242.878 | 114.497 | 233.57 | 115.597 | 160.21 | 103.85 | 131.895 | 58.683 | 71.923 | 83.157 | 132.777 | 94.705 | 26.721 | 84.719 | 98.71 | 49.313 | 31.384 | 22.742 | 23.896 | 40.237 | 9.264 | 26.735 | 28.979 | 82.339 | 4.669 | -5.616 | 46.174 | 36.918 | 32.032 | 7.7 | 70.982 | 111.149 | 26.689 | 18.037 | 90.189 | 3.129 | 33.902 | 75.919 | 162.389 | 60.356 | 44.038 | 53.942 | 102.018 | 92.581 | 32.621 | 22.538 | 72.866 | 46.066 | 21.588 | 22.755 | 46.222 | 13.438 | 17.546 | 22.214 | 26.55 | 18.234 | 17.753 | 14.73 | 21.597 |
| Nettowinst
| 1,455.41 | 999.907 | 1,944.337 | 974.792 | 1,001.946 | 965.502 | 1,617.412 | 726.482 | 928.776 | 1,157.303 | 1,512.095 | 685.678 | 1,043.701 | 819.347 | 1,011.245 | 11.63 | 646.416 | 430.059 | 982.656 | 506.27 | 585.456 | 576.455 | 785.44 | 518.475 | 401.379 | 426.911 | 750.011 | 554.501 | 148.654 | 348.549 | 702.911 | 326.314 | 149.047 | 98.738 | 247.504 | 218.752 | -79.484 | 44.379 | 350.197 | 395.479 | -17.044 | -3.18 | 278.812 | 323.268 | 178.848 | 10.116 | 401.358 | 733.545 | 105.947 | 216.961 | 515.804 | 580.766 | 310.992 | 210.781 | 573.004 | 386.075 | 235.481 | 308.775 | 522.45 | 352.766 | 131.565 | 156.672 | 298.119 | 221.09 | 122.643 | 137.131 | 298.464 | 67.108 | 87.126 | 76.366 | 233.343 | 103.757 | 96.117 | 81.136 | 114.226 |
| Nettowinstmarge
| 0.189 | 0.156 | 0.265 | 0.137 | 0.154 | 0.152 | 0.236 | 0.105 | 0.149 | 0.179 | 0.211 | 0.103 | 0.162 | 0.142 | 0.175 | 0.002 | 0.131 | 0.09 | 0.2 | 0.103 | 0.125 | 0.081 | 0.33 | 0.225 | 0.242 | 0.218 | 0.326 | 0.254 | 0.104 | 0.192 | 0.324 | 0.181 | 0.116 | 0.099 | 0.175 | 0.127 | -0.064 | 0.041 | 0.226 | 0.162 | -0.013 | -0.003 | 0.187 | 0.185 | 0.119 | 0.008 | 0.235 | 0.356 | 0.072 | 0.142 | 0.287 | 0.363 | 0.211 | 0.135 | 0.307 | 0.302 | 0.171 | 0.201 | 0.347 | 0.228 | 0.114 | 0.147 | 0.293 | 0.174 | 0.125 | 0.173 | 0.357 | 0.093 | 0.14 | 0.128 | 0.345 | 0.174 | 0.202 | 0.202 | 0.275 |
| WPA (Winst Per Aandeel)
| 0.65 | 0.45 | 0.87 | 0.43 | 0.45 | 0.43 | 0.81 | 0.38 | 0.49 | 0.6 | 0.79 | 0.41 | 0.55 | 0.43 | 0.53 | 0.006 | 0.33 | 0.22 | 0.51 | 0.26 | 0.3 | 0.35 | 0.48 | 0.31 | 0.25 | 0.26 | 0.46 | 0.34 | 0.09 | 0.21 | 0.43 | 0.2 | 0.09 | 0.059 | 0.15 | 0.14 | -0.05 | 0.027 | 0.21 | 0.23 | -0.009 | -0.002 | 0.17 | 0.23 | 0.13 | 0.008 | 0.3 | 0.55 | 0.08 | 0.16 | 0.39 | 0.43 | 0.23 | 0.16 | 0.43 | 0.3 | 0.18 | 0.23 | 0.39 | 0.27 | 0.1 | 0.12 | 0.23 | 0.16 | 0.092 | 0.1 | 0.22 | 0.049 | 0.064 | 0.066 | 0.2 | 0.13 | 0.12 | 0.07 | 0.099 |
| Verwaterde WPA
| 0.65 | 0.45 | 0.87 | 0.43 | 0.45 | 0.43 | 0.81 | 0.38 | 0.49 | 0.6 | 0.79 | 0.41 | 0.55 | 0.43 | 0.53 | 0.006 | 0.33 | 0.22 | 0.51 | 0.26 | 0.3 | 0.35 | 0.48 | 0.31 | 0.25 | 0.26 | 0.46 | 0.34 | 0.09 | 0.21 | 0.43 | 0.2 | 0.09 | 0.059 | 0.15 | 0.14 | -0.05 | 0.027 | 0.21 | 0.23 | -0.009 | -0.002 | 0.17 | 0.23 | 0.13 | 0.008 | 0.3 | 0.55 | 0.08 | 0.16 | 0.39 | 0.43 | 0.23 | 0.16 | 0.43 | 0.3 | 0.18 | 0.23 | 0.39 | 0.27 | 0.1 | 0.12 | 0.23 | 0.16 | 0.092 | 0.1 | 0.22 | 0.049 | 0.064 | 0.066 | 0.2 | 0.13 | 0.12 | 0.07 | 0.099 |
| EBITDA
| 1,959.426 | 2,206.116 | 2,635.196 | 1,234.408 | 1,404.095 | 1,301.031 | 2,137.053 | 843.535 | 1,233.622 | 1,499.944 | 2,388.924 | 1,027.315 | 1,896.224 | 1,499.177 | 1,737.934 | 840.18 | 1,217.856 | 820.484 | 1,481.016 | 814.583 | 969.301 | 946.784 | 1,003.501 | 610.108 | 423.79 | 519.539 | 950.69 | 704.199 | 197.706 | 452.879 | 860.578 | 477.723 | 201.662 | 129.059 | 354.577 | 364.114 | -50.046 | 121.987 | 455.566 | 707.225 | 3.886 | 21.915 | 353.2 | 445.646 | 238.604 | 43.016 | 520.103 | 926.466 | 142.275 | 211.916 | 654.291 | 732.809 | 304.141 | 322.924 | 719.746 | 544.541 | 275.277 | 346.729 | 668.095 | 334.947 | 138.172 | 179.026 | 458.436 | 343.645 | 140.035 | 178.263 | 316.966 | 110.278 | 107.301 | 138.091 | 324.51 | 127.712 | 132.627 | 125.139 | 184.644 |
| EBITDA ratio
| 0.255 | 0.344 | 0.359 | 0.173 | 0.215 | 0.204 | 0.312 | 0.122 | 0.198 | 0.233 | 0.333 | 0.154 | 0.295 | 0.259 | 0.3 | 0.155 | 0.246 | 0.171 | 0.301 | 0.165 | 0.207 | 0.132 | 0.421 | 0.264 | 0.256 | 0.265 | 0.413 | 0.323 | 0.139 | 0.25 | 0.397 | 0.265 | 0.157 | 0.13 | 0.251 | 0.211 | -0.04 | 0.114 | 0.294 | 0.289 | 0.003 | 0.021 | 0.236 | 0.256 | 0.159 | 0.034 | 0.304 | 0.45 | 0.096 | 0.138 | 0.364 | 0.458 | 0.206 | 0.206 | 0.386 | 0.426 | 0.2 | 0.225 | 0.443 | 0.216 | 0.119 | 0.168 | 0.451 | 0.271 | 0.142 | 0.225 | 0.379 | 0.153 | 0.172 | 0.232 | 0.48 | 0.215 | 0.279 | 0.312 | 0.445 |