RiseSun Real Estate Development Co.,Ltd
SZSE:002146.SZ
1.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,460.363 | 11,113.596 | 24,959.625 | 11,181.19 | 16,698.229 | 6,121.035 | 7,868.854 | 9,422.674 | 10,687.319 | 3,814.649 | 1,325.941 | 11,694.512 | 22,324.89 | 11,898.612 | 27,849.792 | 17,507.614 | 17,946.248 | 8,207.667 | 32,072.711 | 14,477.77 | 17,703.264 | 6,658.155 | 25,813.897 | 11,165.846 | 12,403.959 | 6,983.915 | 17,017.303 | 8,270.849 | 8,305.798 | 5,110.062 | 11,910.71 | 7,323.004 | 7,340.65 | 4,047.65 | 8,512.74 | 5,766.99 | 6,125.65 | 3,026.567 | 8,064.75 | 4,883.32 | 6,964.942 | 3,205.954 | 6,926.764 | 4,619.899 | 5,252.317 | 2,371.796 | 5,020.832 | 2,852.727 | 3,727.98 | 1,813.826 | 3,400.615 | 2,113.271 | 2,445.764 | 1,542.048 | 1,948.104 | 1,721.009 | 1,832.171 | 1,025.891 | 1,111.029 | 766.003 | 843.197 | 568.784 | 656.042 | 327.193 | 595.272 | 450.289 | 1,210.822 | 102.837 | 350.414 | 80.211 | 859.762 | 92.694 |
| Kosten van de omzet
| 7,445.847 | 9,360.773 | 20,192.707 | 9,484.974 | 13,549.969 | 5,200.218 | 9,440.72 | 8,114.57 | 9,967.306 | 3,523.747 | 3,506.02 | 9,124.697 | 16,714.18 | 8,665.593 | 20,531.972 | 13,121.236 | 12,309.007 | 5,656.278 | 22,900.139 | 9,733.255 | 12,534.371 | 4,410.471 | 17,931.159 | 7,582.75 | 8,550.434 | 4,567.671 | 11,780.838 | 6,064.006 | 5,927.948 | 3,511.651 | 8,130.304 | 5,170.056 | 5,005.696 | 2,808.329 | 6,430.674 | 3,918.039 | 4,346.919 | 2,054.406 | 5,300.969 | 3,281.93 | 4,727.504 | 2,109.633 | 4,516.811 | 2,946.167 | 3,410.439 | 1,506.885 | 3,202.59 | 1,761.884 | 2,428.095 | 1,139.094 | 2,134.028 | 1,286.379 | 1,469.024 | 1,035.223 | 1,104.373 | 1,191.075 | 1,231.65 | 721.929 | 695.962 | 493.739 | 550.808 | 379.808 | 407.561 | 188.047 | 379.848 | 263.888 | 776.821 | 67.478 | 250.051 | 54.287 | 602.598 | 62.499 |
| Brutowinst
| 1,014.516 | 1,752.823 | 4,766.918 | 1,696.216 | 3,148.26 | 920.817 | -1,571.865 | 1,308.104 | 720.013 | 290.902 | -2,180.08 | 2,569.814 | 5,610.71 | 3,233.018 | 7,317.821 | 4,386.378 | 5,637.242 | 2,551.388 | 9,172.572 | 4,744.515 | 5,168.894 | 2,247.684 | 7,882.738 | 3,583.097 | 3,853.525 | 2,416.244 | 5,236.465 | 2,206.843 | 2,377.85 | 1,598.411 | 3,780.407 | 2,152.948 | 2,334.954 | 1,239.321 | 2,082.066 | 1,848.95 | 1,778.731 | 972.16 | 2,763.781 | 1,601.39 | 2,237.438 | 1,096.321 | 2,409.952 | 1,673.731 | 1,841.878 | 864.911 | 1,818.242 | 1,090.843 | 1,299.886 | 674.732 | 1,266.587 | 826.891 | 976.74 | 506.825 | 843.732 | 529.934 | 600.521 | 303.963 | 415.067 | 272.263 | 292.389 | 188.976 | 248.481 | 139.146 | 215.424 | 186.401 | 434.001 | 35.359 | 100.363 | 25.924 | 257.163 | 30.195 |
| Brutowinstmarge
| 0.12 | 0.158 | 0.191 | 0.152 | 0.189 | 0.15 | -0.2 | 0.139 | 0.067 | 0.076 | -1.644 | 0.22 | 0.251 | 0.272 | 0.263 | 0.251 | 0.314 | 0.311 | 0.286 | 0.328 | 0.292 | 0.338 | 0.305 | 0.321 | 0.311 | 0.346 | 0.308 | 0.267 | 0.286 | 0.313 | 0.317 | 0.294 | 0.318 | 0.306 | 0.245 | 0.321 | 0.29 | 0.321 | 0.343 | 0.328 | 0.321 | 0.342 | 0.348 | 0.362 | 0.351 | 0.365 | 0.362 | 0.382 | 0.349 | 0.372 | 0.372 | 0.391 | 0.399 | 0.329 | 0.433 | 0.308 | 0.328 | 0.296 | 0.374 | 0.355 | 0.347 | 0.332 | 0.379 | 0.425 | 0.362 | 0.414 | 0.358 | 0.344 | 0.286 | 0.323 | 0.299 | 0.326 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.111 | 10.111 | 20.157 | 15.945 | 0.395 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.703 | 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
| 17.333 | 274.086 | -209.406 | 629.295 | -16.743 | 306.116 | -348.062 | 853.656 | 13.062 | 491.762 | -668.291 | 1,290.388 | -54.625 | 710.296 | -504.105 | 644.931 | -8.97 | 578.187 | -619.687 | 577.838 | -128.989 | 553.5 | -464.313 | 443.86 | -130.074 | 494.778 | -252.434 | 349.928 | -21.375 | 328.205 | -239.805 | 251.853 | -6.782 | 237.16 | -162.001 | 198.924 | -5.05 | 190.477 | -180.657 | 146.723 | -7.88 | 178.822 | -125.631 | 146.719 | 18.599 | 153.256 | -46.28 | 122.323 | 109.73 | 105.145 | 103.81 | 98.67 | 96.252 | 97.608 | 95.508 | 62.248 | 37.546 | 31.083 | 29.074 | 23.635 | 15.034 | 17.716 | 17.479 | 20.801 | 16.817 | 8.835 | 18.874 | 11.688 | 8.804 | 6.091 | 7.798 | 3.413 |
| Verkoop- en marketingkosten
| 199.963 | 257.782 | 733.622 | 284.933 | 268.822 | 212.676 | 534.921 | 431.918 | 360.796 | 357.173 | 501.3 | 574.794 | 727.973 | 467.325 | 778.278 | 736.85 | 564.305 | 356.598 | 773.167 | 595.814 | 451.407 | 424.373 | 567.299 | 444.662 | 349.216 | 366.287 | 404.029 | 311.48 | 259.033 | 190.932 | 268.71 | 183.704 | 164.155 | 139.988 | 194.145 | 127.682 | 116.817 | 109.512 | 150.347 | 73.961 | 153.127 | 113.269 | 132.84 | 111.526 | 94.26 | 82.963 | 77.659 | 86.947 | 65.088 | 59.023 | 70.553 | 74.124 | 42.691 | 37.729 | 45.801 | 30.278 | 13.149 | 10.599 | 18.427 | 10.134 | 8.684 | 9.622 | 13.429 | 13.811 | 5.951 | 2.562 | 3.339 | 3.557 | 2.602 | 2.819 | 3.804 | 0.991 |
| Verkoop-, algemene en administratieve kosten
| 217.295 | 531.868 | 524.216 | 914.228 | 252.079 | 518.792 | 186.858 | 1,285.573 | 373.859 | 848.935 | -166.991 | 1,865.182 | 673.348 | 1,177.621 | 274.173 | 1,381.781 | 555.335 | 934.785 | 153.48 | 1,173.652 | 322.418 | 977.873 | 102.985 | 888.522 | 219.142 | 861.065 | 151.595 | 661.409 | 237.658 | 519.137 | 28.904 | 435.557 | 157.373 | 377.148 | 32.144 | 326.606 | 111.766 | 299.989 | -30.31 | 220.685 | 145.247 | 292.091 | 7.209 | 258.245 | 112.859 | 236.22 | 31.379 | 209.27 | 174.818 | 164.168 | 174.363 | 172.793 | 138.944 | 135.337 | 141.309 | 92.526 | 50.695 | 41.682 | 47.5 | 33.769 | 23.718 | 27.338 | 30.908 | 34.612 | 22.768 | 11.398 | 22.213 | 15.246 | 11.406 | 8.91 | 11.601 | 4.404 |
| Overige kosten
| -18.321 | 3.12 | -98.924 | -29.819 | -31.065 | 76.182 | 1,022.132 | -120.15 | 684.479 | 151.354 | -122.58 | -37.106 | 11.863 | -22.983 | -101.77 | 9.444 | -183.094 | -87.852 | -84.457 | -60.908 | -191.446 | 78.587 | -87.851 | -18.5 | -8.432 | -12.401 | -14.294 | -7.851 | 273.416 | 4.463 | 60.143 | 8.034 | 11.299 | 8.949 | 57.716 | 0.718 | 8.079 | 2.257 | 7.805 | -7.497 | 10.35 | 4.188 | 34.928 | -15.026 | 2.735 | 2.332 | 24.339 | -3.512 | 1.68 | 0.817 | -17.262 | -10.489 | 2.841 | 1.403 | 16.425 | -7.065 | -30.109 | 0.441 | 8.815 | 5.321 | -0.381 | 0.417 | 0.109 | 0.213 | -3.368 | -0.023 | -0.477 | -0.597 | -0.24 | -0.378 | -1.384 | -0.057 |
| Bedrijfskosten
| 645.589 | 749.194 | 1,580.854 | 906.196 | 962.613 | 594.974 | 1,208.99 | 1,165.423 | 1,058.338 | 1,000.289 | 1,526.712 | 1,860.652 | 2,024.044 | 1,687.333 | 2,523.391 | 2,142.985 | 1,898.984 | 1,202.55 | 2,108.506 | 1,730 | 1,734.883 | 1,371.196 | 2,508.037 | 1,358.347 | 1,088.605 | 1,212.039 | 1,240.103 | 1,030.1 | 732.341 | 825.848 | 1,133.459 | 862.584 | 1,017.968 | 708.56 | 1,121.256 | 812.723 | 794.602 | 534.179 | 964.132 | 593.958 | 886.587 | 542.169 | 842.824 | 686.3 | 657.562 | 425.004 | 698.587 | 452.479 | 487.967 | 350.917 | 485.477 | 353.972 | 331.075 | 251.099 | 307.594 | 224.027 | 191.92 | 120.813 | 112.118 | 98.831 | 81.76 | 67.008 | 73.833 | 56.536 | 63.09 | 41.175 | 101.739 | 17.656 | 34.54 | 14.303 | 69.437 | 11.686 |
| Bedrijfsresultaat
| 482.989 | 585.187 | 1,804.148 | 158.141 | 1,173.96 | -216.36 | -14,924.328 | 142.681 | 95.826 | -709.386 | -8,767.776 | 621.222 | 2,889.733 | 1,234.281 | 4,479.014 | 2,110.075 | 3,231.516 | 1,225.551 | 6,633.211 | 2,712.095 | 3,149.563 | 802.061 | 5,313.122 | 2,048.743 | 2,684.017 | 1,023.158 | 3,923.431 | 1,536.638 | 1,534.052 | 772.882 | 2,548.15 | 1,280.663 | 1,337.448 | 470.172 | 916.701 | 952.69 | 923.633 | 414.355 | 1,676.262 | 963.705 | 1,322.647 | 527.977 | 1,491.868 | 985.471 | 1,192.753 | 408.699 | 1,069.397 | 608.499 | 790.119 | 298.322 | 712.578 | 439.089 | 590.918 | 230.022 | 507.639 | 293.236 | 386.878 | 176.047 | 290.748 | 172.186 | 210.107 | 122.697 | 117.248 | 83.075 | 152.777 | 144.6 | 336.177 | 19.901 | 68.29 | 10.025 | 182.388 | 19.914 |
| Bedrijfsresultaat ratio
| 0.057 | 0.053 | 0.072 | 0.014 | 0.07 | -0.035 | -1.897 | 0.015 | 0.009 | -0.186 | -6.612 | 0.053 | 0.129 | 0.104 | 0.161 | 0.121 | 0.18 | 0.149 | 0.207 | 0.187 | 0.178 | 0.12 | 0.206 | 0.183 | 0.216 | 0.147 | 0.231 | 0.186 | 0.185 | 0.151 | 0.214 | 0.175 | 0.182 | 0.116 | 0.108 | 0.165 | 0.151 | 0.137 | 0.208 | 0.197 | 0.19 | 0.165 | 0.215 | 0.213 | 0.227 | 0.172 | 0.213 | 0.213 | 0.212 | 0.164 | 0.21 | 0.208 | 0.242 | 0.149 | 0.261 | 0.17 | 0.211 | 0.172 | 0.262 | 0.225 | 0.249 | 0.216 | 0.179 | 0.254 | 0.257 | 0.321 | 0.278 | 0.194 | 0.195 | 0.125 | 0.212 | 0.215 |
| Totaal overige inkomsten en kosten netto
| -735.169 | 3.12 | -98.924 | -29.819 | -31.065 | -23.628 | -55.817 | -790.636 | -1,016.733 | -556.345 | -122.58 | -125.045 | -685.07 | -334.388 | -422.304 | -123.874 | -689.595 | -211.14 | -510.007 | -363.327 | -468.796 | 4.161 | -148.433 | -194.507 | -89.336 | -193.448 | -87.106 | 351.966 | 161.945 | 4.756 | -39.151 | -1.77 | 31.753 | -55.253 | 13.59 | -82.839 | -52.493 | -21.385 | -115.598 | -51.268 | -17.887 | -21.995 | -40.344 | -17.185 | 11.161 | -28.877 | -26.154 | -33.338 | -20.167 | -24.683 | -85.783 | -44.373 | -51.936 | -24.311 | -12.096 | -19.738 | -51.844 | -6.661 | -3.468 | 4.067 | 0.041 | 1.146 | -57.3 | 0.679 | -1.939 | -0.65 | 3.334 | 1.601 | 2.226 | -1.973 | -5.12 | 1.348 |
| Inkomen voor belasting
| -252.181 | 588.308 | 1,705.223 | 128.322 | 1,142.895 | -239.988 | -14,980.145 | -647.955 | -920.907 | -1,265.731 | -8,890.356 | 584.117 | 2,901.596 | 1,211.298 | 4,372.126 | 2,119.519 | 3,048.662 | 1,137.698 | 6,554.06 | 2,651.187 | 2,965.215 | 880.649 | 5,226.268 | 2,030.243 | 2,675.585 | 1,010.757 | 3,909.256 | 1,528.709 | 1,807.454 | 777.319 | 2,607.798 | 1,288.594 | 1,348.739 | 475.508 | 974.399 | 953.388 | 931.635 | 416.597 | 1,684.051 | 956.164 | 1,332.964 | 532.157 | 1,526.784 | 970.246 | 1,195.477 | 411.03 | 1,093.501 | 605.026 | 791.751 | 299.132 | 695.328 | 428.546 | 593.729 | 231.415 | 524.041 | 286.169 | 356.757 | 176.488 | 299.48 | 177.5 | 210.669 | 123.114 | 117.348 | 83.289 | 150.395 | 144.576 | 335.596 | 19.304 | 68.049 | 9.648 | 182.606 | 19.857 |
| Inkomen voor belasting ratio
| -0.03 | 0.053 | 0.068 | 0.011 | 0.068 | -0.039 | -1.904 | -0.069 | -0.086 | -0.332 | -6.705 | 0.05 | 0.13 | 0.102 | 0.157 | 0.121 | 0.17 | 0.139 | 0.204 | 0.183 | 0.167 | 0.132 | 0.202 | 0.182 | 0.216 | 0.145 | 0.23 | 0.185 | 0.218 | 0.152 | 0.219 | 0.176 | 0.184 | 0.117 | 0.114 | 0.165 | 0.152 | 0.138 | 0.209 | 0.196 | 0.191 | 0.166 | 0.22 | 0.21 | 0.228 | 0.173 | 0.218 | 0.212 | 0.212 | 0.165 | 0.204 | 0.203 | 0.243 | 0.15 | 0.269 | 0.166 | 0.195 | 0.172 | 0.27 | 0.232 | 0.25 | 0.216 | 0.179 | 0.255 | 0.253 | 0.321 | 0.277 | 0.188 | 0.194 | 0.12 | 0.212 | 0.214 |
| Belastingkosten
| -27.233 | 175.274 | 805.997 | 85.718 | 126.613 | 181.644 | 626.405 | 21.362 | 109.534 | -135.548 | -393.212 | -5.265 | 889.357 | 318.503 | 934.739 | 674.847 | 991.796 | 302.714 | 1,798.547 | 702.055 | 797.156 | 165.904 | 1,146.558 | 593.008 | 613.983 | 312.364 | 838.595 | 369.25 | 481.404 | 254.148 | 544.723 | 321.078 | 359.333 | 123.35 | 183.014 | 239.897 | 178.793 | 102.15 | 420.909 | 190.187 | 304.915 | 133.844 | 356.77 | 204.347 | 317.408 | 105.051 | 225.652 | 136.141 | 184.646 | 77.187 | 119.861 | 88.694 | 148.97 | 63.041 | 109.337 | 79.12 | 89.902 | 42.605 | 72.476 | 43.903 | 52.681 | 32.254 | 25.598 | 24.926 | 37.122 | 37.295 | 112.697 | 6.994 | 25.003 | 3.492 | 61.787 | 7.445 |
| Nettowinst
| -367.856 | 51.265 | 255.414 | 21.353 | 749.887 | -421.632 | -15,606.55 | -669.317 | -1,030.442 | -1,130.183 | -8,057.298 | 569.16 | 1,635.022 | 897.717 | 3,096.933 | 1,458.888 | 2,063.68 | 881.96 | 4,232.901 | 1,943.001 | 2,162.585 | 781.886 | 3,825.925 | 1,491.812 | 1,646.245 | 600.623 | 2,970.258 | 1,105.918 | 1,226.567 | 458.027 | 1,973.77 | 871.459 | 970.989 | 331.875 | 752.957 | 637.287 | 740.232 | 297.759 | 1,173.081 | 677.902 | 1,006.032 | 374.963 | 1,153.021 | 634.377 | 820.483 | 298.483 | 841.901 | 460.4 | 614.173 | 223.662 | 576.164 | 342.691 | 444.184 | 169.188 | 413.923 | 206.817 | 267 | 133.637 | 226.305 | 134.267 | 158.057 | 90.911 | 91.726 | 58.331 | 113.335 | 107.305 | 222.893 | 12.304 | 43.047 | 6.178 | 120.825 | 12.399 |
| Nettowinstmarge
| -0.043 | 0.005 | 0.01 | 0.002 | 0.045 | -0.069 | -1.983 | -0.071 | -0.096 | -0.296 | -6.077 | 0.049 | 0.073 | 0.075 | 0.111 | 0.083 | 0.115 | 0.107 | 0.132 | 0.134 | 0.122 | 0.117 | 0.148 | 0.134 | 0.133 | 0.086 | 0.175 | 0.134 | 0.148 | 0.09 | 0.166 | 0.119 | 0.132 | 0.082 | 0.088 | 0.111 | 0.121 | 0.098 | 0.145 | 0.139 | 0.144 | 0.117 | 0.166 | 0.137 | 0.156 | 0.126 | 0.168 | 0.161 | 0.165 | 0.123 | 0.169 | 0.162 | 0.182 | 0.11 | 0.212 | 0.12 | 0.146 | 0.13 | 0.204 | 0.175 | 0.187 | 0.16 | 0.14 | 0.178 | 0.19 | 0.238 | 0.184 | 0.12 | 0.123 | 0.077 | 0.141 | 0.134 |
| WPA (Winst Per Aandeel)
| -0.085 | 0.01 | 0.059 | 0.005 | 0.17 | -0.097 | -3.59 | -0.17 | -0.27 | -0.29 | -1.88 | 0.13 | 0.38 | 0.21 | 0.72 | 0.34 | 0.47 | 0.2 | 0.98 | 0.45 | 0.5 | 0.18 | 0.87 | 0.34 | 0.38 | 0.14 | 0.67 | 0.25 | 0.29 | 0.11 | 0.45 | 0.2 | 0.23 | 0.08 | 0.2 | 0.17 | 0.2 | 0.08 | 0.31 | 0.18 | 0.27 | 0.1 | 0.3 | 0.17 | 0.22 | 0.08 | 0.23 | 0.13 | 0.16 | 0.06 | 0.15 | 0.09 | 0.12 | 0.045 | 0.11 | 0.055 | 0.082 | 0.035 | 0.079 | 0.039 | 0.053 | 0.03 | 0.03 | 0.019 | 0.078 | 0.036 | 0.075 | 0.006 | 0.019 | 0.003 | 0.054 | 0.006 |
| Verwaterde WPA
| -0.085 | 0.01 | 0.059 | 0.005 | 0.17 | -0.097 | -3.59 | -0.17 | -0.27 | -0.29 | -1.88 | 0.13 | 0.38 | 0.21 | 0.72 | 0.34 | 0.47 | 0.2 | 0.98 | 0.45 | 0.5 | 0.18 | 0.87 | 0.34 | 0.38 | 0.14 | 0.67 | 0.25 | 0.29 | 0.11 | 0.45 | 0.2 | 0.23 | 0.08 | 0.2 | 0.17 | 0.2 | 0.08 | 0.31 | 0.18 | 0.27 | 0.1 | 0.3 | 0.17 | 0.22 | 0.08 | 0.23 | 0.13 | 0.16 | 0.06 | 0.15 | 0.09 | 0.12 | 0.045 | 0.11 | 0.055 | 0.082 | 0.035 | 0.079 | 0.039 | 0.053 | 0.03 | 0.03 | 0.019 | 0.078 | 0.036 | 0.075 | 0.006 | 0.019 | 0.003 | 0.054 | 0.006 |
| EBITDA
| 712.927 | 999.276 | 2,762.916 | 723.095 | 2,177.432 | 191.8 | -4,151.338 | -139.476 | 604.887 | -711.894 | -3,980.045 | 797.458 | 3,814.101 | 1,569.321 | 4,999.208 | 2,388.148 | 3,526.358 | 1,585.141 | 7,120.625 | 3,011.591 | 3,381.294 | 1,108.801 | 5,717.422 | 2,255.33 | 2,891.545 | 1,248.705 | 4,932.844 | 1,209.102 | 1,980.003 | 789.322 | 2,781.551 | 1,294.893 | 1,393.161 | 570.135 | 1,055.929 | 1,042.229 | 1,021.878 | 445.667 | 1,804.122 | 1,014.922 | 1,347.233 | 562.407 | 1,599.664 | 1,000.373 | 1,183.128 | 454.269 | 1,108.341 | 650.773 | 813.355 | 329.445 | 756.849 | 476.671 | 646.061 | 259.804 | 512.275 | 305.88 | 378.205 | 184.882 | 321.483 | 174.262 | 211.823 | 121.521 | 173.661 | 82.26 | 152.69 | 146.039 | 337.049 | 15.717 | 63.761 | 13.533 | 192.183 | 17.487 |
| EBITDA ratio
| 0.084 | 0.09 | 0.111 | 0.065 | 0.13 | 0.031 | -0.528 | -0.015 | 0.057 | -0.187 | -3.002 | 0.068 | 0.171 | 0.132 | 0.18 | 0.136 | 0.196 | 0.193 | 0.222 | 0.208 | 0.191 | 0.167 | 0.221 | 0.202 | 0.233 | 0.179 | 0.29 | 0.146 | 0.238 | 0.154 | 0.234 | 0.177 | 0.19 | 0.141 | 0.124 | 0.181 | 0.167 | 0.147 | 0.224 | 0.208 | 0.193 | 0.175 | 0.231 | 0.217 | 0.225 | 0.192 | 0.221 | 0.228 | 0.218 | 0.182 | 0.223 | 0.226 | 0.264 | 0.168 | 0.263 | 0.178 | 0.206 | 0.18 | 0.289 | 0.227 | 0.251 | 0.214 | 0.265 | 0.251 | 0.257 | 0.324 | 0.278 | 0.153 | 0.182 | 0.169 | 0.224 | 0.189 |