TCL Zhonghuan Renewable Energy Technology Co.,Ltd.
SZSE:002129.SZ
18.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,368.784 | 6,223.026 | 9,824.94 | 10,436.693 | 13,756.272 | 17,279.086 | 17,618.703 | 17,165.27 | 18,146.551 | 18,330.497 | 13,367.839 | 12,015.632 | 11,444.634 | 10,181.589 | 7,462.83 | 5,680.237 | 4,732.363 | 4,127.635 | 4,516.541 | 4,871.13 | 4,074.3 | 4,118.596 | 3,822.945 | 4,500.12 | 2,794.351 | 3,659.477 | 2,801.768 | 2,791.414 | 2,636.214 | 2,557.804 | 1,658.755 | 1,360.813 | 1,787.858 | 2,038.189 | 1,596.476 | 1,277.245 | 1,237.596 | 1,391.388 | 1,131.404 | 1,240.808 | 1,135.453 | 1,284.06 | 1,107.522 | 1,139.738 | 1,020.275 | 840.715 | 725.568 | 931.882 | 479.137 | 585.293 | 539.516 | 303.759 | 771.291 | 849.433 | 625.494 | 419.595 | 421.473 | 288.871 | 178.686 | 131.796 | 153.847 | 135.891 | 135.138 | 163.964 | 236.136 | 243.772 | 199.651 | 192.491 | 197.839 | 176.182 | 129.751 | 152.517 | 158.158 | 135.015 | 120.224 |
| Kosten van de omzet
| 7,771.921 | 7,360.203 | 9,380.232 | 9,869.106 | 10,608.278 | 13,233.493 | 13,564.409 | 14,155.495 | 14,821.774 | 15,233.767 | 10,855.957 | 8,924.828 | 9,259.907 | 8,060.845 | 5,944.817 | 4,611.156 | 3,871.987 | 3,368.807 | 3,611.916 | 3,800.057 | 3,238.584 | 3,343.167 | 3,213.906 | 3,880.78 | 2,318.211 | 2,935.338 | 2,234.472 | 2,188.949 | 2,090.233 | 2,059.421 | 1,387.196 | 1,100.518 | 1,572.12 | 1,794.836 | 1,374.022 | 1,001.92 | 1,045.6 | 1,223.403 | 1,015.07 | 1,028.312 | 933.477 | 1,118.983 | 960.736 | 962.334 | 892.044 | 760.38 | 650.813 | 844.209 | 420.725 | 500.756 | 516.86 | 294.078 | 678.974 | 674.547 | 431.608 | 241.408 | 335.912 | 223.158 | 167.232 | 129.915 | 156.965 | 141.388 | 113.749 | 115.258 | 180.017 | 166.071 | 125.551 | 125.148 | 146.497 | 111.571 | 78.544 | 106.739 | 113.443 | 88.624 | 74.19 |
| Brutowinst
| -1,403.136 | -1,137.176 | 444.708 | 567.587 | 3,147.993 | 4,045.593 | 4,054.294 | 3,009.775 | 3,324.777 | 3,096.73 | 2,511.882 | 3,090.804 | 2,184.727 | 2,120.743 | 1,518.013 | 1,069.081 | 860.375 | 758.828 | 904.625 | 1,071.072 | 835.715 | 775.43 | 609.039 | 619.341 | 476.14 | 724.139 | 567.297 | 602.465 | 545.981 | 498.383 | 271.559 | 260.295 | 215.737 | 243.352 | 222.454 | 275.325 | 191.995 | 167.984 | 116.334 | 212.496 | 201.976 | 165.076 | 146.786 | 177.404 | 128.231 | 80.335 | 74.755 | 87.673 | 58.412 | 84.537 | 22.656 | 9.681 | 92.317 | 174.886 | 193.886 | 178.187 | 85.561 | 65.713 | 11.454 | 1.881 | -3.119 | -5.497 | 21.388 | 48.706 | 56.119 | 77.7 | 74.1 | 67.342 | 51.342 | 64.61 | 51.207 | 45.778 | 44.715 | 46.391 | 46.034 |
| Brutowinstmarge
| -0.22 | -0.183 | 0.045 | 0.054 | 0.229 | 0.234 | 0.23 | 0.175 | 0.183 | 0.169 | 0.188 | 0.257 | 0.191 | 0.208 | 0.203 | 0.188 | 0.182 | 0.184 | 0.2 | 0.22 | 0.205 | 0.188 | 0.159 | 0.138 | 0.17 | 0.198 | 0.202 | 0.216 | 0.207 | 0.195 | 0.164 | 0.191 | 0.121 | 0.119 | 0.139 | 0.216 | 0.155 | 0.121 | 0.103 | 0.171 | 0.178 | 0.129 | 0.133 | 0.156 | 0.126 | 0.096 | 0.103 | 0.094 | 0.122 | 0.144 | 0.042 | 0.032 | 0.12 | 0.206 | 0.31 | 0.425 | 0.203 | 0.227 | 0.064 | 0.014 | -0.02 | -0.04 | 0.158 | 0.297 | 0.238 | 0.319 | 0.371 | 0.35 | 0.26 | 0.367 | 0.395 | 0.3 | 0.283 | 0.344 | 0.383 |
| Onderzoek- en ontwikkelingskosten
| 192.99 | 69.927 | 246.878 | 134.997 | 407.956 | 488.568 | 1,017.822 | 590.842 | 919.66 | 855.507 | 556.814 | 437.09 | 483.429 | 531.009 | 407.28 | 197.819 | 136.485 | 105.822 | 178.621 | 316.062 | 79.618 | 95.315 | 83.438 | 56.427 | 83.507 | 191.564 | 117.618 | 552.961 | 99.188 | 100.634 | 0 | 99.767 | 0 | 182.817 | 0 | 341.811 | 0 | 85.352 | 0 | 132.173 | 0 | 60.912 | 0 | 173.173 | 0 | 57.824 | 0 | 89.83 | 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
| 737.429 | -0.63 | 291.238 | 672.795 | 487.131 | -1.365 | 273.811 | -369.899 | 479.552 | 55.35 | 222.096 | -200.502 | 429.889 | 41.881 | 175.997 | -173.158 | 180.938 | -50.839 | 131.508 | -115.812 | 158.606 | -60.01 | 122.556 | -132.514 | 87.386 | -156.667 | 224.402 | -291.021 | 183.265 | -38.677 | 77.67 | -163.444 | 90.054 | -41.628 | 87.184 | -175.37 | 91.53 | -36.81 | 63.337 | -149.373 | 73.322 | -43.401 | 70.478 | -112.468 | 62.222 | -32.631 | 54.02 | -219.087 | 52.021 | -21.299 | 33.186 | -114.838 | 46.146 | 44.031 | 47.743 | -39.714 | 22.774 | 18.173 | 13.09 | 16.626 | 14.191 | 13.028 | 12.327 | 20.14 | 13.83 | 18.489 | 16.788 | 14.587 | 11.801 | 12.929 | 11.715 | 11.008 | 11.218 | 9.678 | 9.665 |
| Verkoop- en marketingkosten
| 215.374 | 109.709 | 107.385 | 116.629 | 126.957 | 100.594 | 82.991 | 78.817 | 68.286 | 82.284 | 47.817 | 40.649 | 32.235 | 29.497 | 28.215 | 54.529 | 42.186 | 35.307 | 26.658 | 42.588 | 41.096 | 26.337 | 33.16 | 62.694 | 39.771 | 42.832 | 25.88 | 33.587 | 22.71 | 39.194 | 13.378 | 27.447 | 15.407 | 18.661 | 19.089 | 24.147 | 17.721 | 14.976 | 9.487 | 9.103 | 11.874 | 12.286 | 11.065 | 14.484 | 12.434 | 9.991 | 6.303 | 5.448 | 5.944 | 5.279 | 4.756 | 4.998 | 6.482 | 5.315 | 5.027 | 4.996 | 4.551 | 3.115 | 2.539 | 3.426 | 2.649 | 1.908 | 1.83 | 2.514 | 2.62 | 1.491 | 2.071 | 2.255 | 2.234 | 2.441 | 1.934 | 2.365 | 2.54 | 2.027 | 1.901 |
| Verkoop-, algemene en administratieve kosten
| 952.803 | 333.745 | 427.654 | 689.969 | 614.088 | 99.229 | 356.802 | -291.083 | 547.837 | 137.634 | 269.913 | -159.853 | 462.124 | 71.378 | 204.213 | -118.629 | 223.124 | -15.532 | 158.167 | -73.224 | 199.702 | -33.673 | 155.715 | -69.82 | 127.158 | -113.836 | 250.282 | -257.435 | 205.975 | 0.516 | 91.049 | -135.997 | 105.461 | -22.966 | 106.273 | -151.223 | 109.251 | -21.833 | 72.824 | -140.27 | 85.196 | -31.115 | 81.543 | -97.984 | 74.657 | -22.64 | 60.323 | -213.639 | 57.965 | -16.021 | 37.942 | -109.84 | 52.628 | 49.346 | 52.77 | -34.718 | 27.326 | 21.287 | 15.63 | 20.052 | 16.841 | 14.936 | 14.157 | 22.654 | 16.45 | 19.98 | 18.859 | 16.842 | 14.034 | 15.37 | 13.649 | 13.373 | 13.758 | 11.705 | 11.566 |
| Overige kosten
| -417.853 | -611.967 | -502.153 | -1,804.378 | -170.464 | 155.91 | 60.343 | 369.555 | -208.529 | 207.962 | 31.46 | -15.144 | 4.04 | 4.267 | 1.264 | 48.771 | 5.169 | 0.149 | 6.757 | -65.574 | 70.148 | 1.516 | 10.561 | 369.405 | 4.331 | 5.472 | 2.923 | 21.097 | 7.357 | -1.216 | 6.804 | 8.652 | 28.433 | 7.41 | 54.495 | -22.422 | 50.359 | 41.76 | 21.284 | 22.322 | 11.375 | 5.333 | 7.773 | 14.548 | 7.687 | 17.342 | 16.383 | 159.561 | 20.6 | 10.249 | 42.63 | 5.63 | 31.543 | 11.009 | 3.741 | 3.215 | 1.687 | 1.474 | 1.321 | -1.757 | 5.829 | 4.297 | 0.478 | 2.768 | 0.335 | 0.662 | 32.333 | 14.185 | -0.372 | 0.37 | 0.398 | 2.271 | -0.048 | -0.159 | 0.001 |
| Bedrijfskosten
| 727.94 | 1,015.639 | 1,176.685 | 2,629.343 | 841.47 | 893.221 | 1,434.968 | 669.314 | 1,258.969 | 1,201.104 | 858.187 | 901.598 | 682.096 | 855.734 | 550.713 | 410.958 | 359.204 | 134.459 | 274.159 | 459.524 | 275.927 | 142.418 | 195.532 | 372.306 | 226.082 | 305.777 | 256.037 | 367.436 | 214.942 | 190.088 | 93.158 | 142.577 | 105.637 | 101.754 | 106.525 | 101.721 | 109.858 | 95.101 | 73.357 | 78.884 | 85.694 | 79.37 | 81.982 | 88.427 | 75.512 | 55.99 | 60.603 | 57.415 | 58.434 | 39.09 | 38.271 | 46.119 | 52.76 | 52.333 | 54.238 | 70.091 | 28.367 | 22.159 | 15.983 | 20.125 | 16.881 | 14.219 | 14.256 | 23.2 | 18.223 | 21.699 | 20.86 | 18.508 | 15.296 | 16.881 | 14.687 | 14.566 | 15.062 | 12.411 | 12.411 |
| Bedrijfsresultaat
| -2,964.523 | -2,152.816 | -731.977 | -2,061.756 | 2,055.863 | 2,592.03 | 2,806.33 | 1,329.044 | 2,500.561 | 1,920.985 | 1,574.827 | 1,421.985 | 1,483.046 | 1,278.538 | 822.034 | 327.746 | 463.873 | 404.98 | 434.661 | 365.615 | 355.445 | 444.449 | 275.161 | -180.008 | 230.216 | 259.382 | 180.953 | 117.454 | 204.972 | 209.29 | 117.54 | 62.682 | 90.246 | 160.348 | 62.96 | 105.309 | 30.664 | 36.962 | 33.411 | 16.628 | 40.775 | 46.065 | 39.817 | 8.424 | 21.248 | 12.128 | 1.567 | -145.144 | -25.082 | -5.115 | -30.094 | -52.521 | 18.924 | 116.568 | 123.774 | 71.127 | 47.34 | 34.548 | -11.564 | -46.047 | -30.488 | -25.104 | 2.762 | 9.343 | 30.64 | 51.995 | 48.323 | 45.466 | 29.667 | 41.345 | 30.39 | 28.742 | 23.356 | 29.362 | 26.825 |
| Bedrijfsresultaat ratio
| -0.465 | -0.346 | -0.075 | -0.198 | 0.149 | 0.15 | 0.159 | 0.077 | 0.138 | 0.105 | 0.118 | 0.118 | 0.13 | 0.126 | 0.11 | 0.058 | 0.098 | 0.098 | 0.096 | 0.075 | 0.087 | 0.108 | 0.072 | -0.04 | 0.082 | 0.071 | 0.065 | 0.042 | 0.078 | 0.082 | 0.071 | 0.046 | 0.05 | 0.079 | 0.039 | 0.082 | 0.025 | 0.027 | 0.03 | 0.013 | 0.036 | 0.036 | 0.036 | 0.007 | 0.021 | 0.014 | 0.002 | -0.156 | -0.052 | -0.009 | -0.056 | -0.173 | 0.025 | 0.137 | 0.198 | 0.17 | 0.112 | 0.12 | -0.065 | -0.349 | -0.198 | -0.185 | 0.02 | 0.057 | 0.13 | 0.213 | 0.242 | 0.236 | 0.15 | 0.235 | 0.234 | 0.188 | 0.148 | 0.217 | 0.223 |
| Totaal overige inkomsten en kosten netto
| -322.006 | -13.466 | -90.978 | -751.866 | 8.778 | -23.332 | 2.379 | 140.719 | -1.005 | -18.282 | 2.483 | -15.144 | 4.04 | 33.224 | 1.264 | 48.771 | 5.169 | -50.126 | 6.757 | -65.574 | 70.148 | 1.516 | 10.561 | 369.405 | 4.331 | 5.472 | 2.923 | -19.469 | 5.975 | -19.75 | 3.171 | 7.485 | 27.585 | 6.158 | 54.479 | -22.422 | 49.69 | 41.732 | 21.284 | 22.322 | 11.367 | 5.333 | 7.773 | 14.533 | 7.67 | 17.328 | 3.796 | -28.451 | -4.46 | 10.249 | 42.63 | 5.627 | 31.543 | 10.939 | 3.741 | 3.215 | 1.687 | 1.474 | 1.321 | -1.757 | 5.829 | 4.297 | 0.478 | 2.768 | 0.335 | 0.662 | 32.333 | 12.92 | -0.372 | 0.37 | 0.398 | 1.07 | -0.048 | -0.159 | 0.001 |
| Inkomen voor belasting
| -3,286.529 | -2,166.281 | -822.955 | -2,813.622 | 2,064.641 | 2,568.698 | 2,808.709 | 1,469.762 | 2,499.555 | 1,902.704 | 1,577.31 | 1,406.842 | 1,487.086 | 1,282.805 | 823.299 | 376.517 | 469.042 | 405.129 | 441.419 | 300.041 | 425.593 | 445.965 | 285.722 | 189.398 | 234.547 | 264.854 | 183.876 | 141.433 | 211.63 | 206.054 | 124.181 | 70.256 | 117.831 | 166.506 | 117.439 | 82.887 | 80.354 | 78.695 | 54.695 | 38.95 | 52.142 | 51.399 | 47.59 | 22.956 | 28.917 | 29.456 | 17.948 | -125.33 | -4.482 | 5.134 | 12.536 | -46.894 | 50.467 | 127.507 | 127.515 | 74.342 | 49.027 | 36.023 | -10.243 | -47.804 | -24.658 | -20.806 | 3.24 | 12.11 | 30.975 | 52.658 | 80.656 | 58.386 | 29.294 | 41.715 | 30.788 | 29.812 | 23.308 | 29.203 | 26.826 |
| Inkomen voor belasting ratio
| -0.516 | -0.348 | -0.084 | -0.27 | 0.15 | 0.149 | 0.159 | 0.086 | 0.138 | 0.104 | 0.118 | 0.117 | 0.13 | 0.126 | 0.11 | 0.066 | 0.099 | 0.098 | 0.098 | 0.062 | 0.104 | 0.108 | 0.075 | 0.042 | 0.084 | 0.072 | 0.066 | 0.051 | 0.08 | 0.081 | 0.075 | 0.052 | 0.066 | 0.082 | 0.074 | 0.065 | 0.065 | 0.057 | 0.048 | 0.031 | 0.046 | 0.04 | 0.043 | 0.02 | 0.028 | 0.035 | 0.025 | -0.134 | -0.009 | 0.009 | 0.023 | -0.154 | 0.065 | 0.15 | 0.204 | 0.177 | 0.116 | 0.125 | -0.057 | -0.363 | -0.16 | -0.153 | 0.024 | 0.074 | 0.131 | 0.216 | 0.404 | 0.303 | 0.148 | 0.237 | 0.237 | 0.195 | 0.147 | 0.216 | 0.223 |
| Belastingkosten
| 15.949 | -10.884 | -20.818 | -216.556 | 323.164 | 194.138 | 344.389 | -114.653 | 235.828 | 134.663 | 120.451 | 249.084 | 95.943 | 139.124 | 80.752 | 30.371 | 63.501 | 52.602 | 70.121 | 10.984 | 68.356 | 65.113 | 51.623 | -65.93 | 51.394 | 53.039 | 45.149 | 7.502 | 31.316 | 35.73 | 18.026 | 16.634 | 17.34 | 18.267 | 15.901 | 32.171 | 19.66 | 15.287 | 17.018 | 13.32 | 18.39 | 13.555 | 13.296 | -4.792 | 10.047 | 9.902 | 7.055 | -26.265 | 3.805 | 3.669 | 4.41 | -13.581 | 10.998 | 5.664 | 31.387 | 14.776 | 11.079 | 8.354 | 1.569 | -1.232 | 0.024 | 0.912 | 1.655 | -26.106 | 7.854 | 13.339 | 20.342 | 6.122 | 4.264 | 5.731 | 4.74 | 3.233 | 2.739 | 4.231 | 3.91 |
| Nettowinst
| -2,997.688 | -2,183.759 | -879.837 | -2,772.016 | 1,651.595 | 2,283.336 | 2,253.145 | 1,818.011 | 2,083.361 | 1,606.546 | 1,310.736 | 1,268.12 | 1,281.514 | 938.531 | 541.452 | 242.671 | 307.997 | 285.999 | 252.328 | 201.75 | 249.766 | 264.5 | 187.645 | 206.451 | 125.761 | 175.076 | 124.97 | 131.45 | 179.042 | 169.416 | 104.633 | 51.325 | 99.851 | 147.469 | 103.36 | 51.777 | 56.943 | 59.334 | 34.022 | 31.582 | 30.431 | 37.03 | 33.063 | 26.063 | 17.578 | 17.947 | 10.055 | -100.435 | -7.888 | 5.299 | 4.821 | -32.035 | 29.342 | 103.038 | 82.243 | 48.446 | 33.827 | 27.118 | -11.859 | -46.594 | -24.813 | -21.695 | 1.627 | 38.207 | 23.208 | 30.881 | 49.349 | 41.481 | 17.442 | 24.517 | 19.628 | 21.456 | 16.245 | 18.49 | 17.559 |
| Nettowinstmarge
| -0.471 | -0.351 | -0.09 | -0.266 | 0.12 | 0.132 | 0.128 | 0.106 | 0.115 | 0.088 | 0.098 | 0.106 | 0.112 | 0.092 | 0.073 | 0.043 | 0.065 | 0.069 | 0.056 | 0.041 | 0.061 | 0.064 | 0.049 | 0.046 | 0.045 | 0.048 | 0.045 | 0.047 | 0.068 | 0.066 | 0.063 | 0.038 | 0.056 | 0.072 | 0.065 | 0.041 | 0.046 | 0.043 | 0.03 | 0.025 | 0.027 | 0.029 | 0.03 | 0.023 | 0.017 | 0.021 | 0.014 | -0.108 | -0.016 | 0.009 | 0.009 | -0.105 | 0.038 | 0.121 | 0.131 | 0.115 | 0.08 | 0.094 | -0.066 | -0.354 | -0.161 | -0.16 | 0.012 | 0.233 | 0.098 | 0.127 | 0.247 | 0.215 | 0.088 | 0.139 | 0.151 | 0.141 | 0.103 | 0.137 | 0.146 |
| WPA (Winst Per Aandeel)
| -0.75 | -0.55 | -0.22 | -0.69 | 0.41 | 0.57 | 0.56 | 0.45 | 0.65 | 0.5 | 0.41 | 0.32 | 0.42 | 0.31 | 0.14 | 0.082 | 0.084 | 0.1 | 0.073 | 0.073 | 0.072 | 0.095 | 0.054 | 0.073 | 0.036 | 0.066 | 0.038 | 0.05 | 0.054 | 0.064 | 0.032 | 0.019 | 0.03 | 0.056 | 0.031 | 0.023 | 0.02 | 0.026 | 0.026 | 0.016 | 0.011 | 0.019 | 0.014 | 0.028 | 0.007 | 0.009 | 0.004 | -0.063 | -0.004 | 0.003 | 0.002 | -0.02 | 0.015 | 0.065 | 0.041 | 0.03 | 0.026 | 0.017 | -0.006 | -0.029 | -0.012 | -0.014 | 0.001 | 0.025 | 0.012 | 0.021 | 0.026 | 0.028 | 0.012 | 0.024 | 0.015 | 0.02 | 0.012 | 0.018 | 0.014 |
| Verwaterde WPA
| -0.75 | -0.55 | -0.22 | -0.69 | 0.41 | 0.43 | 0.56 | 0.45 | 0.65 | 0.5 | 0.41 | 0.32 | 0.42 | 0.31 | 0.14 | 0.082 | 0.084 | 0.1 | 0.073 | 0.073 | 0.072 | 0.095 | 0.054 | 0.073 | 0.036 | 0.066 | 0.038 | 0.05 | 0.054 | 0.064 | 0.032 | 0.019 | 0.03 | 0.056 | 0.031 | 0.023 | 0.02 | 0.026 | 0.026 | 0.016 | 0.011 | 0.019 | 0.014 | 0.028 | 0.007 | 0.009 | 0.004 | -0.063 | -0.004 | 0.003 | 0.002 | -0.02 | 0.015 | 0.065 | 0.041 | 0.03 | 0.026 | 0.017 | -0.006 | -0.029 | -0.012 | -0.014 | 0.001 | 0.025 | 0.012 | 0.021 | 0.026 | 0.028 | 0.012 | 0.024 | 0.015 | 0.02 | 0.012 | 0.018 | 0.014 |
| EBITDA
| -2,677.67 | 91.141 | -114.338 | -56.502 | 4,508.093 | 4,090.39 | 4,350.672 | 1,859.643 | 3,476.777 | 2,757.575 | 2,582.365 | 1,682.299 | 2,095.603 | 1,863.357 | 1,768.58 | 629.622 | 1,025.008 | 679.961 | 706.473 | 1,110.817 | 677.712 | 671.942 | 769.5 | 843.869 | 490.157 | 480.546 | 342.608 | 289.11 | 380.442 | 332.873 | 181.797 | 283.527 | 110.1 | 259.853 | 123.303 | 342.68 | 82.137 | 169.785 | 42.978 | 190.702 | 116.282 | 105.212 | 64.804 | 164.919 | 52.719 | 117.039 | 14.152 | 2.811 | 1.064 | 110.48 | -15.614 | 33.343 | 39.557 | 143.265 | 139.647 | 118.113 | 57.194 | 48.026 | -4.529 | -57.454 | -17.555 | -13.364 | 7.133 | 62.587 | 39.88 | 87.996 | 54.217 | 59.835 | 39.396 | 48.833 | 36.521 | 32.426 | 29.653 | 33.98 | 35.678 |
| EBITDA ratio
| -0.42 | -0.027 | -0.012 | -0.005 | 0.164 | 0.258 | 0.163 | 0.182 | 0.155 | 0.127 | 0.14 | 0.21 | 0.167 | 0.163 | 0.145 | 0.112 | 0.164 | 0.172 | 0.158 | 0.166 | 0.168 | 0.159 | 0.124 | 0.139 | 0.124 | 0.131 | 0.11 | 0.104 | 0.125 | 0.13 | 0.104 | 0.251 | 0.061 | 0.13 | 0.077 | 0.241 | 0.066 | 0.126 | 0.035 | 0.164 | 0.098 | 0.072 | 0.043 | 0.136 | 0.045 | 0.084 | 0.019 | 0.285 | 0.002 | 0.189 | -0.034 | 0.11 | 0.051 | 0.169 | 0.22 | 0.281 | 0.134 | 0.166 | -0.029 | -0.07 | -0.114 | -0.098 | 0.147 | 0.382 | 0.169 | 0.361 | 0.272 | 0.311 | 0.199 | 0.277 | 0.282 | 0.213 | 0.192 | 0.248 | 0.297 |