Western Metal Materials Co., Ltd.
SZSE:002149.SZ
14.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 675.95 | 839.502 | 704.88 | 875.638 | 777.71 | 853.137 | 719.845 | 779.234 | 694.755 | 981.064 | 486.251 | 634.758 | 602.732 | 697.553 | 459.528 | 581.121 | 539.639 | 599.209 | 309.375 | 526.717 | 588.436 | 568.633 | 322.317 | 559.637 | 389.993 | 495.168 | 275.362 | 552.351 | 366.102 | 327.206 | 313.431 | 295.672 | 322.171 | 332.324 | 263.17 | 176.831 | 247.991 | 322.214 | 236.021 | 367.635 | 183.187 | 330.277 | 343.57 | 66.251 | 378.925 | 298.608 | 399.577 | -171.656 | 706.016 | 542.374 | 327.727 | 89.893 | 446.01 | 557.609 | 400.808 | 93.318 | 470.132 | 392.191 | 297.822 | 152.602 | 251.353 | 262.251 | 116.248 | 148.987 | 223.365 | 206.967 | 160.886 | 172.252 | 147.907 | 128.625 | 104.028 | 140.786 | 114.338 |
| Kosten van de omzet
| 535.021 | 638.043 | 553.637 | 699.181 | 600.654 | 637.31 | 581.093 | 574.223 | 547.906 | 779.492 | 386.647 | 454.149 | 477.741 | 552.2 | 358.604 | 405.75 | 433.299 | 475.9 | 284.558 | 396.924 | 490.486 | 418.683 | 267.928 | 416.057 | 314.336 | 388.636 | 235.354 | 449.963 | 286.313 | 230.786 | 281.557 | 235.282 | 268.07 | 249.877 | 228.978 | 194.296 | 225.287 | 278.093 | 227.525 | 290.625 | 129.788 | 268.183 | 303.886 | 16.873 | 341 | 235.73 | 354.879 | -235.339 | 639.643 | 484.956 | 289.518 | 23.154 | 379.468 | 493.743 | 372.943 | 17.91 | 426.667 | 345.75 | 272.594 | 114.368 | 228.523 | 233.883 | 101.237 | 127.46 | 199.892 | 173.375 | 140.89 | 150.986 | 128.437 | 102.236 | 91.286 | 122.374 | 94.728 |
| Brutowinst
| 140.929 | 201.459 | 151.242 | 176.457 | 177.056 | 215.827 | 138.752 | 205.01 | 146.849 | 201.572 | 99.603 | 180.609 | 124.99 | 145.353 | 100.924 | 175.371 | 106.34 | 123.309 | 24.817 | 129.793 | 97.95 | 149.95 | 54.389 | 143.58 | 75.657 | 106.532 | 40.008 | 102.388 | 79.789 | 96.42 | 31.874 | 60.39 | 54.101 | 82.447 | 34.192 | -17.464 | 22.704 | 44.121 | 8.496 | 77.01 | 53.398 | 62.094 | 39.684 | 49.378 | 37.925 | 62.878 | 44.699 | 63.683 | 66.373 | 57.418 | 38.21 | 66.739 | 66.541 | 63.866 | 27.865 | 75.408 | 43.466 | 46.44 | 25.228 | 38.234 | 22.83 | 28.368 | 15.011 | 21.527 | 23.473 | 33.592 | 19.996 | 21.265 | 19.471 | 26.389 | 12.742 | 18.413 | 19.61 |
| Brutowinstmarge
| 0.208 | 0.24 | 0.215 | 0.202 | 0.228 | 0.253 | 0.193 | 0.263 | 0.211 | 0.205 | 0.205 | 0.285 | 0.207 | 0.208 | 0.22 | 0.302 | 0.197 | 0.206 | 0.08 | 0.246 | 0.166 | 0.264 | 0.169 | 0.257 | 0.194 | 0.215 | 0.145 | 0.185 | 0.218 | 0.295 | 0.102 | 0.204 | 0.168 | 0.248 | 0.13 | -0.099 | 0.092 | 0.137 | 0.036 | 0.209 | 0.291 | 0.188 | 0.116 | 0.745 | 0.1 | 0.211 | 0.112 | -0.371 | 0.094 | 0.106 | 0.117 | 0.742 | 0.149 | 0.115 | 0.07 | 0.808 | 0.092 | 0.118 | 0.085 | 0.251 | 0.091 | 0.108 | 0.129 | 0.144 | 0.105 | 0.162 | 0.124 | 0.123 | 0.132 | 0.205 | 0.122 | 0.131 | 0.172 |
| Onderzoek- en ontwikkelingskosten
| 61.68 | 50.263 | 36.363 | 62.614 | 42.842 | 47.846 | 31.966 | 86.477 | 29.001 | 34.204 | 20.391 | 62.76 | 26.138 | 30.703 | 14.48 | 31.17 | 24.778 | 27.804 | 10.632 | 38.618 | 21.055 | 32.916 | 3.991 | 25.809 | 10.214 | 36.003 | 1.215 | 50.511 | 3.685 | 34.422 | 0 | 50.632 | 0 | 8.169 | 0 | 27.801 | 0 | 7.207 | 0 | 27.866 | 0 | 5.447 | 0 | 66.721 | 0 | 0 | 0 | 75.32 | 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
| 116.993 | -28.67 | 42.05 | -84.939 | 110.661 | -26.205 | 37.682 | -83.133 | 97.736 | -21.242 | 32.205 | -62.812 | 79.346 | -16.013 | 27.306 | -36.45 | 23.434 | -15.463 | 21.755 | -45.984 | 21.219 | -22.279 | 29.063 | -59.002 | 24.091 | -23.281 | 29.254 | -66.678 | 26.739 | -19.935 | 24.611 | -66.355 | 29.092 | -20.558 | 24.377 | -62.288 | 22.798 | -12.304 | 23.438 | -55.655 | 25.749 | -9.133 | 19.711 | -55.697 | 26.392 | -10.366 | 22.871 | -39.672 | 26.229 | 18.635 | 16.571 | -47.177 | 28.192 | 18.922 | 17.45 | -22.116 | 15.764 | 16.708 | 11.126 | 24.193 | 8.666 | 0.167 | 7.285 | -5.593 | 8.025 | 6.658 | 4.644 | 5.124 | 6.025 | 5.32 | 3.826 | 5.302 | 5.294 |
| Verkoop- en marketingkosten
| 24.531 | 11.869 | 8.552 | 13.242 | 12.727 | 9.944 | 7.164 | 8.669 | 6.528 | 8.162 | 6.128 | 12.731 | 7.103 | 6.706 | 5.875 | 6.334 | 6.58 | 1.543 | 9.985 | 9.686 | 11.877 | 11.115 | 12.065 | 9.942 | 9.296 | 10.722 | 8.07 | 10.953 | 5.606 | 5.131 | 6.652 | 9.82 | 6.592 | 5.313 | 3.877 | 5.183 | 5.254 | 6.549 | 6.692 | 6.44 | 6.216 | 5.583 | 5.264 | 4.55 | 5.12 | 4.771 | 5.692 | 4.758 | 4.158 | 4.13 | 7.19 | 5.114 | 5.884 | 8.234 | 4.636 | 5.687 | 3.479 | 2.883 | 2.244 | 2.934 | 1.868 | 1.539 | 1.226 | 2.073 | 1.57 | 1.282 | 1.607 | 1.439 | 1.259 | 0.92 | 1.495 | 1.286 | 1.68 |
| Verkoop-, algemene en administratieve kosten
| 141.524 | -16.802 | 50.602 | -71.697 | 123.388 | -16.261 | 44.845 | -74.465 | 104.264 | -13.08 | 38.333 | -50.081 | 86.449 | -9.307 | 33.181 | -30.117 | 30.014 | -13.92 | 31.74 | -36.298 | 33.096 | -11.164 | 41.128 | -49.061 | 33.387 | -12.56 | 37.324 | -55.724 | 32.345 | -14.804 | 31.263 | -56.536 | 35.684 | -15.245 | 28.254 | -57.105 | 28.052 | -5.755 | 30.129 | -49.216 | 31.965 | -3.55 | 24.974 | -51.147 | 31.512 | -5.596 | 28.564 | -34.914 | 30.387 | 22.766 | 23.761 | -42.063 | 34.076 | 27.156 | 22.085 | -16.429 | 19.243 | 19.591 | 13.37 | 27.126 | 10.534 | 1.706 | 8.511 | -3.519 | 9.594 | 7.94 | 6.251 | 6.563 | 7.285 | 6.24 | 5.322 | 6.588 | 6.974 |
| Overige kosten
| -105.939 | 0.021 | 0.037 | 1.07 | -0.084 | -0.093 | -4.057 | 125.968 | -66.235 | 63.926 | -10.884 | 2.657 | -0.225 | -0.54 | 0.033 | 1.531 | -0.023 | 0.246 | -0.018 | -1.732 | -0.479 | -1.205 | 1.202 | -0.03 | -0.021 | -0.064 | 1.191 | -8.997 | 1.048 | 13.191 | 7.512 | 61.251 | 11.514 | 9.64 | 5.205 | 16.998 | 11.77 | 5.154 | 4.975 | 22.843 | 5.601 | 7.125 | 3.772 | 30.21 | 6.32 | 9.626 | 2.012 | 42.646 | 23.037 | 5.556 | 3.123 | 6.687 | 4.177 | 3.034 | 0.108 | 8.315 | 1.769 | 6.07 | 0.95 | 15.046 | 1.349 | 6.785 | 2.99 | 6.157 | 0.133 | 0.554 | 0.071 | 4.456 | -0.001 | 0.754 | 0.004 | 0.239 | 1.495 |
| Bedrijfskosten
| 97.265 | 109.547 | 83.995 | 100.756 | 75.925 | 105.549 | 72.754 | 137.981 | 67.03 | 85.051 | 47.84 | 125.013 | 61.293 | 66.994 | 44.462 | 79.488 | 50.833 | 40.43 | 35.052 | 75.367 | 49.092 | 59.46 | 44.371 | 81.103 | 33.716 | 38.351 | 33.144 | 48.409 | 29.601 | 43.192 | 34.04 | 86.176 | 36.255 | 33.998 | 29.012 | 58.292 | 29.242 | 38.746 | 30.329 | 51.069 | 33.152 | 33.664 | 25.633 | 52.316 | 32.076 | 32.657 | 29.441 | 66.365 | 32.337 | 24.288 | 24.497 | 52.02 | 34.768 | 28.694 | 22.355 | 36.074 | 20.534 | 20.888 | 13.42 | 27.551 | 10.69 | 13.141 | 9.262 | 15.163 | 9.86 | 8.963 | 6.571 | 6.836 | 7.539 | 6.994 | 5.397 | 7.314 | 7.507 |
| Bedrijfsresultaat
| 39.755 | 82.167 | 54.6 | 58.308 | 86.496 | 110.272 | 49.99 | 59.374 | 91.061 | 160.548 | 43.897 | 32.96 | 43.2 | 60.586 | 43.106 | 81.565 | 42.519 | 54.703 | -27.714 | 44.179 | 33.308 | 56.668 | 3.17 | 50.117 | 28.194 | 44.268 | -4.118 | 41.643 | 31.288 | 36.393 | -11.17 | -48.145 | -3.33 | 18.632 | -11.712 | -154.586 | -28.683 | -16.14 | -40.382 | -6.225 | 1.178 | 12.489 | -6.001 | 34.754 | -15.935 | 6.233 | -6.133 | -23.489 | 16.235 | 2.785 | -10.703 | -22.443 | 13.191 | 9.537 | -8.616 | 26.2 | 13.423 | 16.788 | 6.208 | 4.853 | 7.812 | 10.832 | 1.48 | -0.014 | 9.332 | 20.184 | 11.25 | 13.356 | 9.137 | 17.455 | 4.776 | 9.139 | 9.351 |
| Bedrijfsresultaat ratio
| 0.059 | 0.098 | 0.077 | 0.067 | 0.111 | 0.129 | 0.069 | 0.076 | 0.131 | 0.164 | 0.09 | 0.052 | 0.072 | 0.087 | 0.094 | 0.14 | 0.079 | 0.091 | -0.09 | 0.084 | 0.057 | 0.1 | 0.01 | 0.09 | 0.072 | 0.089 | -0.015 | 0.075 | 0.085 | 0.111 | -0.036 | -0.163 | -0.01 | 0.056 | -0.045 | -0.874 | -0.116 | -0.05 | -0.171 | -0.017 | 0.006 | 0.038 | -0.017 | 0.525 | -0.042 | 0.021 | -0.015 | 0.137 | 0.023 | 0.005 | -0.033 | -0.25 | 0.03 | 0.017 | -0.021 | 0.281 | 0.029 | 0.043 | 0.021 | 0.032 | 0.031 | 0.041 | 0.013 | -0 | 0.042 | 0.098 | 0.07 | 0.078 | 0.062 | 0.136 | 0.046 | 0.065 | 0.082 |
| Totaal overige inkomsten en kosten netto
| 0.006 | 0.021 | 0.037 | 1.07 | -0.084 | -0.093 | 0.063 | -0.068 | -27.841 | -43.508 | -15.869 | 2.657 | -20.723 | -18.313 | -13.323 | -13.618 | -13.012 | -27.93 | -17.498 | -10.741 | -16.028 | -35.166 | -5.646 | -12.249 | -13.768 | -23.977 | -9.791 | -21.135 | -17.852 | -3.842 | -1.492 | 38.574 | -9.866 | -20.177 | -11.687 | -62.294 | -10.375 | -16.361 | -13.573 | -9.324 | -13.466 | -8.816 | -16.28 | 66.447 | -15.464 | -14.639 | -19.379 | 21.736 | 5.236 | -24.822 | -21.293 | -30.705 | -14.406 | -22.601 | -14.018 | -4.861 | -7.74 | -2.694 | -4.651 | 9.109 | -2.979 | 2.39 | -1.382 | -0.189 | -4.156 | -3.983 | -2.104 | 3.163 | -2.795 | -1.94 | -2.565 | -1.721 | -1.257 |
| Inkomen voor belasting
| 39.761 | 82.188 | 54.637 | 59.377 | 86.412 | 110.18 | 50.053 | 59.305 | 63.22 | 117.04 | 28.028 | 35.617 | 42.975 | 60.047 | 43.138 | 82.265 | 42.495 | 54.949 | -27.732 | 43.685 | 32.83 | 55.323 | 4.372 | 50.227 | 28.173 | 44.204 | -2.927 | 32.843 | 32.336 | 49.386 | -3.658 | 12.788 | 7.98 | 28.272 | -6.507 | -138.05 | -16.912 | -10.986 | -35.406 | 16.617 | 6.78 | 19.614 | -2.229 | 63.509 | -9.615 | 15.581 | -4.121 | 19.054 | 39.272 | 8.309 | -7.58 | -15.986 | 17.368 | 12.572 | -8.508 | 34.473 | 15.192 | 22.858 | 7.157 | 19.792 | 9.162 | 17.617 | 4.367 | 6.175 | 9.457 | 20.646 | 11.321 | 17.592 | 9.136 | 17.455 | 4.78 | 9.378 | 10.846 |
| Inkomen voor belasting ratio
| 0.059 | 0.098 | 0.078 | 0.068 | 0.111 | 0.129 | 0.07 | 0.076 | 0.091 | 0.119 | 0.058 | 0.056 | 0.071 | 0.086 | 0.094 | 0.142 | 0.079 | 0.092 | -0.09 | 0.083 | 0.056 | 0.097 | 0.014 | 0.09 | 0.072 | 0.089 | -0.011 | 0.059 | 0.088 | 0.151 | -0.012 | 0.043 | 0.025 | 0.085 | -0.025 | -0.781 | -0.068 | -0.034 | -0.15 | 0.045 | 0.037 | 0.059 | -0.006 | 0.959 | -0.025 | 0.052 | -0.01 | -0.111 | 0.056 | 0.015 | -0.023 | -0.178 | 0.039 | 0.023 | -0.021 | 0.369 | 0.032 | 0.058 | 0.024 | 0.13 | 0.036 | 0.067 | 0.038 | 0.041 | 0.042 | 0.1 | 0.07 | 0.102 | 0.062 | 0.136 | 0.046 | 0.067 | 0.095 |
| Belastingkosten
| -0.058 | 6.579 | 5.091 | -2.444 | 10.661 | 14.068 | 3.744 | -11.035 | 4.565 | 14.592 | 1.928 | -12.101 | 4.507 | 6.893 | 6.899 | 15.827 | 6.942 | 9.315 | -4.075 | 3.446 | 4.549 | 9.526 | 1.815 | 4.391 | 4.513 | 7.617 | 0.203 | 5.893 | 3.899 | 9.502 | 0.162 | -5.159 | 1.642 | 4.549 | 0.604 | -24.267 | -2.938 | 1.851 | -0.907 | -5.685 | 3.002 | 5.105 | -0.759 | 13.619 | -3.705 | 4.366 | -0.822 | -2.575 | 7.835 | -2.865 | 2.19 | -6.876 | 3.483 | 2.872 | -0.202 | 5.463 | 2.749 | 2.803 | 1.596 | 3.639 | 1.576 | 0.467 | 0.492 | -1.255 | 0.526 | 0.808 | 1.65 | 1.503 | 0.622 | 1.369 | 0.811 | 1.207 | 0.924 |
| Nettowinst
| 42.235 | 58.904 | 36.706 | 45.51 | 47.258 | 68.285 | 35.148 | 70.34 | 58.655 | 102.448 | 21.036 | 29.724 | 31.407 | 41.184 | 30.737 | 42.982 | 21.66 | 28.997 | -14.231 | 20.257 | 15.524 | 24.311 | 1.373 | 23.122 | 14.048 | 22.159 | 0.988 | 18.375 | 15.594 | 20.972 | -0.865 | 12.775 | 3.432 | 11.562 | -6.548 | -65.078 | -14.179 | -24.612 | -28.442 | 5.345 | -1.755 | 5.737 | -3.854 | 37.644 | -13.34 | 3.342 | -7.464 | 14.427 | 23.217 | 2.243 | -17.404 | -18.695 | 4.457 | 2.031 | -11.349 | 17.314 | 7.325 | 11.282 | 4.1 | 11.463 | 3.785 | 11.563 | 2.739 | 3.559 | 5.157 | 14.944 | 5.459 | 9.925 | 4.833 | 12.373 | 1.758 | 5.7 | 10.068 |
| Nettowinstmarge
| 0.062 | 0.07 | 0.052 | 0.052 | 0.061 | 0.08 | 0.049 | 0.09 | 0.084 | 0.104 | 0.043 | 0.047 | 0.052 | 0.059 | 0.067 | 0.074 | 0.04 | 0.048 | -0.046 | 0.038 | 0.026 | 0.043 | 0.004 | 0.041 | 0.036 | 0.045 | 0.004 | 0.033 | 0.043 | 0.064 | -0.003 | 0.043 | 0.011 | 0.035 | -0.025 | -0.368 | -0.057 | -0.076 | -0.121 | 0.015 | -0.01 | 0.017 | -0.011 | 0.568 | -0.035 | 0.011 | -0.019 | -0.084 | 0.033 | 0.004 | -0.053 | -0.208 | 0.01 | 0.004 | -0.028 | 0.186 | 0.016 | 0.029 | 0.014 | 0.075 | 0.015 | 0.044 | 0.024 | 0.024 | 0.023 | 0.072 | 0.034 | 0.058 | 0.033 | 0.096 | 0.017 | 0.04 | 0.088 |
| WPA (Winst Per Aandeel)
| 0.087 | 0.12 | 0.075 | 0.093 | 0.097 | 0.14 | 0.072 | 0.14 | 0.12 | 0.21 | 0.043 | 0.098 | 0.064 | 0.084 | 0.063 | 0.1 | 0.051 | 0.068 | -0.034 | 0.048 | 0.037 | 0.057 | 0.003 | 0.054 | 0.033 | 0.052 | 0.002 | 0.043 | 0.037 | 0.05 | -0.002 | 0.032 | 0.009 | 0.033 | -0.019 | -0.19 | -0.041 | -0.072 | -0.08 | 0.015 | -0.005 | 0.015 | -0.01 | 0.11 | -0.04 | 0.009 | -0.02 | 0.044 | 0.07 | 0.006 | -0.05 | -0.063 | 0.015 | 0.005 | -0.03 | 0.05 | 0.021 | 0.032 | 0.01 | 0.033 | 0.011 | 0.042 | 0.01 | 0.013 | 0.019 | 0.055 | 0.02 | 0.044 | 0.021 | 0.07 | 0.01 | 0.028 | 0.049 |
| Verwaterde WPA
| 0.087 | 0.12 | 0.075 | 0.093 | 0.097 | 0.14 | 0.072 | 0.14 | 0.12 | 0.21 | 0.043 | 0.098 | 0.064 | 0.084 | 0.063 | 0.1 | 0.051 | 0.068 | -0.034 | 0.048 | 0.037 | 0.057 | 0.003 | 0.054 | 0.033 | 0.052 | 0.002 | 0.043 | 0.037 | 0.05 | -0.002 | 0.032 | 0.009 | 0.033 | -0.019 | -0.19 | -0.041 | -0.069 | -0.08 | 0.015 | -0.005 | 0.015 | -0.01 | 0.11 | -0.04 | 0.009 | -0.02 | 0.044 | 0.07 | 0.006 | -0.05 | -0.063 | 0.015 | 0.005 | -0.03 | 0.05 | 0.021 | 0.032 | 0.01 | 0.033 | 0.011 | 0.042 | 0.01 | 0.013 | 0.019 | 0.055 | 0.02 | 0.044 | 0.021 | 0.07 | 0.01 | 0.028 | 0.049 |
| EBITDA
| 50.02 | 99.738 | 73.784 | 81.853 | 104.122 | 131.724 | 69.851 | 75.712 | 85.637 | 144.603 | 51.868 | 76.998 | 53.985 | 80.934 | 59.879 | 105.229 | 56.497 | 84.491 | -8.273 | 54.723 | 49.004 | 89.956 | 11.836 | 62.184 | 45.929 | 69.869 | 8.223 | 37.084 | 58.688 | 71.993 | -0.847 | 41.384 | 23.868 | 62.852 | 6.527 | -47.641 | -2.452 | 14.675 | -21.751 | 63.879 | 21.437 | 37.807 | 16.59 | 109.061 | 7.91 | 38.366 | 16.994 | 65.466 | 29.673 | 42.232 | 15.164 | 12.398 | 32.088 | 37.768 | 6.94 | 51.436 | 24.077 | 27.363 | 12.928 | 10.154 | 12.038 | 25.422 | 5.852 | 13.371 | 13.622 | 25.606 | 13.425 | 20.608 | 12.167 | 19.395 | 7.345 | 13.024 | 12.428 |
| EBITDA ratio
| 0.074 | 0.119 | 0.105 | 0.093 | 0.134 | 0.154 | 0.097 | 0.097 | 0.123 | 0.147 | 0.107 | 0.121 | 0.09 | 0.116 | 0.13 | 0.181 | 0.105 | 0.141 | -0.027 | 0.104 | 0.083 | 0.158 | 0.037 | 0.111 | 0.118 | 0.141 | 0.03 | 0.067 | 0.16 | 0.22 | -0.003 | 0.14 | 0.074 | 0.189 | 0.025 | -0.269 | -0.01 | 0.046 | -0.092 | 0.174 | 0.117 | 0.114 | 0.048 | 1.646 | 0.021 | 0.128 | 0.043 | -0.381 | 0.042 | 0.078 | 0.046 | 0.138 | 0.072 | 0.068 | 0.017 | 0.551 | 0.051 | 0.07 | 0.043 | 0.067 | 0.048 | 0.097 | 0.05 | 0.09 | 0.061 | 0.124 | 0.083 | 0.12 | 0.082 | 0.151 | 0.071 | 0.093 | 0.109 |