Tongfu Microelectronics Co.,Ltd
SZSE:002156.SZ
19.3 (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
| 6,001.193 | 5,787.747 | 5,271.02 | 6,351.325 | 5,998.798 | 5,266.109 | 4,641.783 | 6,109.436 | 5,751.983 | 5,065.419 | 4,501.739 | 4,608.626 | 4,114.265 | 3,821.245 | 3,268.096 | 3,349.047 | 2,750.098 | 2,503.084 | 2,166.472 | 2,212.064 | 2,467.276 | 1,933.551 | 1,653.684 | 1,742.841 | 2,001.617 | 1,837.887 | 1,640.518 | 1,667.527 | 1,878.154 | 1,527.826 | 1,445.748 | 1,382.651 | 1,466.563 | 1,150.914 | 591.53 | 626.314 | 585.434 | 597.638 | 512.517 | 543.565 | 568.286 | 531.883 | 446.951 | 468.522 | 482.874 | 447.97 | 367.956 | 407.984 | 433.734 | 397.003 | 351.304 | 367.864 | 411.483 | 472.305 | 370.394 | 409.939 | 468.603 | 461.016 | 387.555 | 380.127 | 366.515 | 297.63 | 193.659 | 234.718 | 339.228 | 322.71 | 292.53 | 320.318 | 322.458 | 262.339 | 219.078 | 271.067 | 292.14 |
| Kosten van de omzet
| 5,122.465 | 4,931.516 | 4,640.886 | 5,616.793 | 5,236.346 | 4,672.79 | 4,203.109 | 5,514.423 | 4,896.8 | 4,197.632 | 3,840.219 | 3,998.472 | 3,290.238 | 3,114.333 | 2,695.214 | 2,826.943 | 2,311.634 | 2,080.646 | 1,883.514 | 1,863.777 | 2,067.976 | 1,693.59 | 1,511.068 | 1,479.74 | 1,709.678 | 1,535.905 | 1,348.792 | 1,429.395 | 1,629.571 | 1,269.726 | 1,247.66 | 1,148.431 | 1,194.199 | 950.805 | 471.933 | 472.448 | 483.758 | 459.816 | 399.638 | 446.985 | 444.549 | 433.517 | 366.801 | 404.704 | 396.838 | 364.023 | 308.664 | 339.077 | 368.756 | 349.159 | 307.442 | 334.863 | 358.317 | 394.612 | 309.19 | 345.809 | 384.756 | 378.829 | 322.464 | 305.466 | 296.014 | 252.188 | 172.928 | 204.409 | 284.104 | 270.059 | 253.35 | 269.802 | 266.73 | 222.101 | 184.658 | 213.968 | 235.998 |
| Brutowinst
| 878.728 | 856.231 | 630.133 | 734.532 | 762.452 | 593.319 | 438.674 | 595.013 | 855.184 | 867.787 | 661.52 | 610.155 | 824.027 | 706.913 | 572.882 | 522.104 | 438.463 | 422.438 | 282.958 | 348.286 | 399.301 | 239.961 | 142.616 | 263.101 | 291.939 | 301.982 | 291.726 | 238.132 | 248.583 | 258.101 | 198.088 | 234.22 | 272.364 | 200.109 | 119.597 | 153.866 | 101.676 | 137.822 | 112.879 | 96.58 | 123.737 | 98.366 | 80.15 | 63.818 | 86.037 | 83.946 | 59.293 | 68.907 | 64.978 | 47.845 | 43.862 | 33.001 | 53.166 | 77.693 | 61.203 | 64.13 | 83.846 | 82.187 | 65.09 | 74.661 | 70.501 | 45.441 | 20.731 | 30.309 | 55.124 | 52.65 | 39.18 | 50.516 | 55.728 | 40.238 | 34.42 | 57.099 | 56.142 |
| Brutowinstmarge
| 0.146 | 0.148 | 0.12 | 0.116 | 0.127 | 0.113 | 0.095 | 0.097 | 0.149 | 0.171 | 0.147 | 0.132 | 0.2 | 0.185 | 0.175 | 0.156 | 0.159 | 0.169 | 0.131 | 0.157 | 0.162 | 0.124 | 0.086 | 0.151 | 0.146 | 0.164 | 0.178 | 0.143 | 0.132 | 0.169 | 0.137 | 0.169 | 0.186 | 0.174 | 0.202 | 0.246 | 0.174 | 0.231 | 0.22 | 0.178 | 0.218 | 0.185 | 0.179 | 0.136 | 0.178 | 0.187 | 0.161 | 0.169 | 0.15 | 0.121 | 0.125 | 0.09 | 0.129 | 0.164 | 0.165 | 0.156 | 0.179 | 0.178 | 0.168 | 0.196 | 0.192 | 0.153 | 0.107 | 0.129 | 0.162 | 0.163 | 0.134 | 0.158 | 0.173 | 0.153 | 0.157 | 0.211 | 0.192 |
| Onderzoek- en ontwikkelingskosten
| 284.656 | 346.866 | 285.653 | 262.514 | 247.709 | 321.938 | 292.631 | 346.226 | 362.094 | 340.97 | 273.859 | 275.765 | 269.013 | 268.686 | 248.996 | 252.59 | 152.879 | 171.348 | 167.339 | 171.998 | 208.461 | 183.593 | 124.241 | 145.412 | 123.968 | 146.423 | 146.444 | 515.932 | 78.146 | 185.038 | 0 | 316.349 | 0 | 133.035 | 0 | 266.49 | 0 | 114.239 | 0 | 162.34 | 0 | 39.163 | 0 | 90.276 | 0 | 41.946 | 0 | 86.199 | 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
| 320.363 | -74.305 | 120.015 | -261.906 | 311.233 | -77.857 | 130.484 | 146.144 | 357.325 | -89.481 | 138.761 | -241.292 | 297.19 | -54.004 | 98.308 | -136.348 | 78.02 | -38.541 | 74.749 | -132.78 | 82.838 | -37.342 | 68.241 | -149.041 | 88.735 | -179.661 | 211.311 | -392.988 | 152.934 | -105.44 | 138.087 | -323.261 | 151.368 | -36.01 | 87.532 | -248.367 | 116.12 | -65.295 | 83.785 | -162.408 | 91.973 | -30.31 | 50.545 | -116.441 | 50.786 | -28.294 | 45.864 | -92.998 | 45.103 | 34.618 | 36.268 | -113.443 | 39.456 | -33.549 | 57.595 | -65.579 | 37.248 | 26.022 | 22.392 | 22.832 | 32.494 | 18.74 | 13.741 | 20.524 | 20.976 | 14.745 | 11.099 | 6.24 | 13.458 | 5.128 | 13.177 | 15.447 | 11.132 |
| Verkoop- en marketingkosten
| 34.807 | 16.552 | 17.737 | 20.267 | 14.675 | 15.349 | 16.033 | 18.237 | 15.718 | 14.265 | 17.607 | 10.39 | 19.955 | 17.428 | 10.982 | 7.293 | 13.135 | 18.949 | 14.095 | 17.026 | 13.547 | 16.504 | 10.017 | 12.162 | 17.38 | 14.332 | 9.592 | 14.824 | 10.572 | 12.641 | 4.642 | 18.906 | 6.479 | 7.006 | 4.241 | 5.542 | 5.177 | 2.753 | 3.72 | 1.402 | 2.371 | 1.409 | 3.65 | 2.037 | 1.916 | 1.856 | 1.501 | 1.917 | 1.788 | 1.796 | 1.625 | 1.783 | 2.538 | 3.179 | 1.649 | 2.407 | 1.617 | 1.428 | 1.245 | 1.579 | 2.105 | 1.306 | 1.326 | 1.632 | 1.564 | 1.435 | 1.479 | 2.049 | 3.008 | 0.911 | 1.76 | 2.058 | 2.812 |
| Verkoop-, algemene en administratieve kosten
| 355.17 | 128.299 | 140.206 | 162.114 | 325.909 | -62.508 | 146.518 | 164.381 | 373.043 | -75.216 | 156.368 | -230.902 | 317.145 | -36.576 | 109.29 | -129.055 | 91.155 | -19.592 | 88.844 | -115.754 | 96.385 | -20.838 | 78.258 | -136.878 | 106.115 | -165.329 | 220.903 | -378.163 | 163.506 | -92.799 | 142.729 | -304.355 | 157.847 | -29.005 | 91.772 | -242.825 | 121.297 | -62.541 | 87.505 | -161.007 | 94.344 | -28.901 | 54.195 | -114.404 | 52.702 | -26.437 | 47.365 | -91.08 | 46.892 | 36.413 | 37.894 | -111.66 | 41.993 | -30.37 | 59.245 | -63.171 | 38.865 | 27.45 | 23.638 | 24.411 | 34.598 | 20.046 | 15.067 | 22.156 | 22.54 | 16.18 | 12.579 | 8.289 | 16.467 | 6.039 | 14.937 | 17.506 | 13.944 |
| Overige kosten
| -262.808 | -17.009 | 0.014 | -5.252 | -0.131 | -0.005 | -10.474 | -25.16 | -252.242 | 197.511 | -10.186 | -1.135 | -4.729 | 9.211 | 1.58 | 1.479 | 4.761 | 0.628 | -0.802 | 0.744 | -0.306 | 3.971 | 2.084 | 2.978 | 1.335 | 2.781 | 2.069 | -12.58 | 13.545 | -1.398 | 22.061 | 26.118 | 2.908 | 53.39 | 17.666 | 23.104 | 58.825 | 33.379 | 20.682 | 39.515 | 25.145 | 8.199 | 8.609 | 21.513 | 3.243 | 8.242 | 6.941 | 3.644 | 1.473 | 14.629 | 7.169 | 12.958 | 6.167 | 10.158 | 20.083 | 36.766 | 15.857 | 8.642 | 2.25 | -10.368 | 0.348 | 0.586 | 1.718 | 0.21 | -0.735 | 0.631 | 0.029 | 0.523 | -0.064 | 1.958 | -0.089 | 0.017 | 0.139 |
| Bedrijfskosten
| 377.019 | 492.174 | 425.846 | 429.88 | 363.652 | 431.007 | 428.675 | 485.447 | 482.895 | 463.265 | 420.042 | 358.156 | 398.628 | 405.169 | 349.349 | 385.989 | 219.927 | 206.496 | 236.865 | 235.58 | 285.5 | 251.373 | 163.216 | 207.5 | 222.193 | 230.117 | 204.032 | 166.051 | 144.619 | 144.189 | 144.638 | 181.163 | 157.847 | 159.754 | 91.776 | 133.143 | 121.299 | 99.156 | 87.506 | 86.111 | 94.344 | 60.936 | 55.675 | 49.74 | 52.702 | 51.346 | 47.365 | 49.933 | 46.894 | 36.416 | 37.9 | 47.648 | 41.995 | 40.937 | 59.245 | 56.699 | 38.894 | 27.455 | 23.754 | 24.597 | 34.681 | 20.094 | 15.155 | 22.353 | 22.691 | 16.296 | 12.716 | 8.42 | 16.467 | 6.166 | 15.054 | 17.691 | 14.159 |
| Bedrijfsresultaat
| 328.599 | 364.057 | 204.287 | 304.652 | 173.59 | -238.652 | -77.287 | 68.594 | 84.973 | 177.371 | 140.393 | 199.49 | 346.17 | 255.525 | 144.395 | 68.381 | 173.112 | 144.104 | -24.59 | 47.631 | 45.423 | -44.872 | -68.686 | -56.653 | 69.027 | 65.941 | 36.193 | 35.986 | 31.171 | 55.666 | 33.318 | 22.939 | 73.616 | 28.414 | 18.829 | 9.972 | -22.574 | 19.353 | 20.087 | -4.715 | 18.516 | 19.428 | 16.362 | -3.057 | 19.768 | 15.572 | -1.328 | 5.342 | 8.588 | 1.333 | -3.532 | -21.281 | 4.25 | 25.851 | 3.009 | -2.218 | 38.252 | 43.419 | 32.824 | 34.557 | 23.452 | 14.153 | -0.584 | -0.791 | 20.628 | 20.925 | 12.947 | 26.12 | 24.908 | 20.992 | 10.617 | 24.581 | 30.188 |
| Bedrijfsresultaat ratio
| 0.055 | 0.063 | 0.039 | 0.048 | 0.029 | -0.045 | -0.017 | 0.011 | 0.015 | 0.035 | 0.031 | 0.043 | 0.084 | 0.067 | 0.044 | 0.02 | 0.063 | 0.058 | -0.011 | 0.022 | 0.018 | -0.023 | -0.042 | -0.033 | 0.034 | 0.036 | 0.022 | 0.022 | 0.017 | 0.036 | 0.023 | 0.017 | 0.05 | 0.025 | 0.032 | 0.016 | -0.039 | 0.032 | 0.039 | -0.009 | 0.033 | 0.037 | 0.037 | -0.007 | 0.041 | 0.035 | -0.004 | 0.013 | 0.02 | 0.003 | -0.01 | -0.058 | 0.01 | 0.055 | 0.008 | -0.005 | 0.082 | 0.094 | 0.085 | 0.091 | 0.064 | 0.048 | -0.003 | -0.003 | 0.061 | 0.065 | 0.044 | 0.082 | 0.077 | 0.08 | 0.048 | 0.091 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -0.356 | -71.54 | -70.045 | 106.696 | -0.097 | -0.039 | -0.051 | -1.731 | -2.462 | 0.842 | 0.718 | -0.759 | -77.913 | -43.054 | -77.557 | -66.631 | -40.664 | -71.209 | -71.484 | -64.42 | -68.684 | -29.489 | -46.001 | -109.276 | 0.617 | -3.143 | -49.432 | -48.412 | -59.501 | -59.57 | 1.846 | -4.048 | -37.994 | 41.449 | 8.639 | 11.837 | 55.547 | 13.937 | 15.36 | 23.967 | 14.269 | -6.281 | 0.495 | 4.098 | -10.323 | -8.786 | -6.315 | -10.01 | -8.024 | 4.534 | -2.325 | 6.321 | -0.753 | -0.747 | 21.133 | 12.489 | 9.156 | -6.448 | -6.262 | -15.743 | -12.02 | -10.609 | -4.442 | -8.538 | -12.557 | -14.798 | -13.487 | -15.557 | -14.417 | -11.122 | -8.838 | -15.366 | -11.655 |
| Inkomen voor belasting
| 328.243 | 292.516 | 134.242 | 411.348 | 173.493 | -238.691 | -77.339 | 66.863 | 82.511 | 178.213 | 141.112 | 198.732 | 347.486 | 258.69 | 145.976 | 69.483 | 177.873 | 144.732 | -25.392 | 48.287 | 45.116 | -40.901 | -66.602 | -53.675 | 70.363 | 68.722 | 38.262 | 23.669 | 44.463 | 54.341 | 55.296 | 49.009 | 76.524 | 81.804 | 36.46 | 32.56 | 35.924 | 52.603 | 40.733 | 34.437 | 43.661 | 31.15 | 24.97 | 18.176 | 23.012 | 23.814 | 5.613 | 8.964 | 10.06 | 15.962 | 3.637 | -8.326 | 10.417 | 36.009 | 23.092 | 19.92 | 54.109 | 48.285 | 35.074 | 34.321 | 23.8 | 14.739 | 1.135 | -0.581 | 19.877 | 21.556 | 12.976 | 26.539 | 24.844 | 22.95 | 10.528 | 24.042 | 30.327 |
| Inkomen voor belasting ratio
| 0.055 | 0.051 | 0.025 | 0.065 | 0.029 | -0.045 | -0.017 | 0.011 | 0.014 | 0.035 | 0.031 | 0.043 | 0.084 | 0.068 | 0.045 | 0.021 | 0.065 | 0.058 | -0.012 | 0.022 | 0.018 | -0.021 | -0.04 | -0.031 | 0.035 | 0.037 | 0.023 | 0.014 | 0.024 | 0.036 | 0.038 | 0.035 | 0.052 | 0.071 | 0.062 | 0.052 | 0.061 | 0.088 | 0.079 | 0.063 | 0.077 | 0.059 | 0.056 | 0.039 | 0.048 | 0.053 | 0.015 | 0.022 | 0.023 | 0.04 | 0.01 | -0.023 | 0.025 | 0.076 | 0.062 | 0.049 | 0.115 | 0.105 | 0.091 | 0.09 | 0.065 | 0.05 | 0.006 | -0.002 | 0.059 | 0.067 | 0.044 | 0.083 | 0.077 | 0.087 | 0.048 | 0.089 | 0.104 |
| Belastingkosten
| 68.511 | 38.458 | 10.155 | 102.1 | 35.673 | -23.879 | -88.18 | 26.72 | -39.289 | -24.359 | -24.858 | -51.253 | 42.95 | 13.52 | -20.809 | -23.029 | 10.962 | 6.404 | -16.151 | -4.339 | -11.855 | -20.452 | -14.898 | -26.796 | 1.704 | -3.934 | -0.335 | 1.745 | -8.731 | -4.834 | -7.561 | -7.628 | 7.109 | 2.217 | 5.394 | 6.934 | -1.65 | 3.146 | 6.065 | -0.308 | 6.996 | 3.021 | 3.684 | 1.693 | 3.291 | 4.166 | 0.804 | -2.879 | 1.098 | 2.145 | 0.42 | 2.499 | 1.328 | 4.436 | 3.9 | -2.042 | 7.512 | 7.894 | 4.946 | 6.707 | 4.656 | 2.296 | 0.106 | -3.478 | 5.481 | 3.99 | 3.315 | 2.842 | 2.536 | 2.675 | 1.155 | 2.927 | 3.714 |
| Nettowinst
| 229.852 | 224.171 | 98.492 | 233.105 | 124.028 | -192.245 | 10.842 | 40.143 | 111.342 | 200.719 | 164.696 | 253.584 | 302.276 | 244.788 | 156.044 | 76.618 | 150.365 | 123.173 | -11.728 | 46.472 | 50.31 | -24.413 | -53.227 | -34.023 | 59.763 | 64.572 | 36.627 | -2.571 | 39.024 | 49.647 | 36.029 | 56.661 | 38.665 | 54.422 | 31.066 | 25.531 | 37.669 | 49.457 | 34.668 | 34.744 | 36.665 | 28.128 | 21.287 | 16.483 | 19.721 | 19.648 | 4.809 | 11.843 | 8.963 | 13.817 | 3.217 | -10.825 | 9.089 | 31.573 | 19.192 | 21.962 | 46.597 | 40.391 | 30.129 | 27.614 | 19.144 | 12.443 | 1.028 | 2.897 | 14.396 | 17.567 | 9.661 | 23.696 | 22.307 | 20.275 | 9.373 | 21.115 | 26.613 |
| Nettowinstmarge
| 0.038 | 0.039 | 0.019 | 0.037 | 0.021 | -0.037 | 0.002 | 0.007 | 0.019 | 0.04 | 0.037 | 0.055 | 0.073 | 0.064 | 0.048 | 0.023 | 0.055 | 0.049 | -0.005 | 0.021 | 0.02 | -0.013 | -0.032 | -0.02 | 0.03 | 0.035 | 0.022 | -0.002 | 0.021 | 0.032 | 0.025 | 0.041 | 0.026 | 0.047 | 0.053 | 0.041 | 0.064 | 0.083 | 0.068 | 0.064 | 0.065 | 0.053 | 0.048 | 0.035 | 0.041 | 0.044 | 0.013 | 0.029 | 0.021 | 0.035 | 0.009 | -0.029 | 0.022 | 0.067 | 0.052 | 0.054 | 0.099 | 0.088 | 0.078 | 0.073 | 0.052 | 0.042 | 0.005 | 0.012 | 0.042 | 0.054 | 0.033 | 0.074 | 0.069 | 0.077 | 0.043 | 0.078 | 0.091 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.15 | 0.065 | 0.15 | 0.082 | -0.13 | 0.007 | 0.027 | 0.085 | 0.16 | 0.12 | 0.19 | 0.23 | 0.19 | 0.12 | 0.066 | 0.13 | 0.11 | -0.01 | 0.037 | 0.04 | -0.023 | -0.05 | -0.029 | 0.05 | 0.053 | 0.03 | -0.003 | 0.04 | 0.055 | 0.04 | 0.059 | 0.04 | 0.054 | 0.04 | 0.026 | 0.05 | 0.055 | 0.039 | 0.041 | 0.043 | 0.034 | 0.023 | 0.019 | 0.023 | 0.022 | 0.005 | 0.014 | 0.011 | 0.017 | 0.004 | -0.013 | 0.011 | 0.037 | 0.036 | 0.03 | 0.055 | 0.056 | 0.036 | 0.038 | 0.026 | 0.018 | 0.001 | 0.004 | 0.02 | 0.027 | 0.015 | 0.039 | 0.037 | 0.04 | 0.018 | 0.053 | 0.066 |
| Verwaterde WPA
| 0.15 | 0.15 | 0.065 | 0.15 | 0.082 | -0.13 | 0.007 | 0.027 | 0.085 | 0.15 | 0.12 | 0.19 | 0.23 | 0.19 | 0.12 | 0.066 | 0.13 | 0.11 | -0.01 | 0.037 | 0.04 | -0.023 | -0.05 | -0.029 | 0.05 | 0.053 | 0.03 | -0.003 | 0.04 | 0.055 | 0.04 | 0.059 | 0.04 | 0.054 | 0.04 | 0.026 | 0.05 | 0.055 | 0.039 | 0.041 | 0.043 | 0.034 | 0.023 | 0.019 | 0.023 | 0.022 | 0.005 | 0.014 | 0.011 | 0.017 | 0.004 | -0.013 | 0.011 | 0.037 | 0.036 | 0.03 | 0.055 | 0.056 | 0.036 | 0.038 | 0.026 | 0.018 | 0.001 | 0.004 | 0.02 | 0.027 | 0.015 | 0.039 | 0.037 | 0.04 | 0.018 | 0.053 | 0.066 |
| EBITDA
| 458.664 | 1,168.698 | 260.569 | 1,233.87 | 388.234 | -103.282 | 15.298 | 238.988 | 182.87 | 245.234 | 220.386 | 309.688 | 414.722 | 311.421 | 221.187 | 147.28 | 235.078 | 213.779 | 43.979 | 106.36 | 101.692 | 5.76 | -30.47 | 25.605 | 117.445 | 116.488 | 82.151 | -15.198 | 119.972 | 105.013 | 51.279 | 163.228 | 132.456 | 127.368 | 26.517 | 173.271 | -16.45 | 98.977 | 21.892 | 83.962 | 30.594 | 52.932 | 25.904 | 39.292 | 35.358 | 38.759 | 12.544 | 45.652 | 18.478 | 15.117 | 6.188 | 44.722 | 12.231 | 76.718 | 0.733 | 64.326 | 38.029 | 61.624 | 42.459 | 36.894 | 40.991 | 29.87 | 4.909 | 6.668 | 33.405 | 33.572 | 25.854 | 41.977 | 40.376 | 35.403 | 17.772 | 39.774 | 42.542 |
| EBITDA ratio
| 0.076 | 0.202 | 0.049 | 0.194 | 0.065 | -0.02 | 0.003 | 0.039 | 0.032 | 0.048 | 0.049 | 0.067 | 0.101 | 0.081 | 0.068 | 0.044 | 0.085 | 0.085 | 0.02 | 0.048 | 0.041 | 0.003 | -0.018 | 0.015 | 0.059 | 0.063 | 0.05 | -0.009 | 0.064 | 0.069 | 0.035 | 0.118 | 0.09 | 0.111 | 0.045 | 0.277 | -0.028 | 0.166 | 0.043 | 0.154 | 0.054 | 0.1 | 0.058 | 0.084 | 0.073 | 0.087 | 0.034 | 0.112 | 0.043 | 0.038 | 0.018 | 0.122 | 0.03 | 0.162 | 0.002 | 0.157 | 0.081 | 0.134 | 0.11 | 0.097 | 0.112 | 0.1 | 0.025 | 0.028 | 0.098 | 0.104 | 0.088 | 0.131 | 0.125 | 0.135 | 0.081 | 0.147 | 0.146 |