Shenzhen Hifuture Information Technology Co., Ltd.
SZSE:002168.SZ
4.11 (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
| 35.883 | 80.054 | 30.954 | 114.561 | 40.171 | 53.965 | 45.466 | 82.403 | 32.937 | 87.242 | 41.827 | 92.904 | 82.587 | 80.461 | 73.955 | 108.782 | 162.778 | 178.919 | 334.53 | 415.535 | 239.697 | 215.229 | 221.861 | 376.039 | 400.602 | 517.46 | 604.058 | 141.716 | 79.178 | 99.07 | 53.209 | 106.777 | 74.508 | 68.332 | 39.001 | 74.253 | 56.637 | 45.576 | 32.905 | 64.393 | 66.686 | 107.806 | 74.316 | 148.847 | 107.378 | 119.531 | 57.014 | 117.106 | 106.139 | 100.794 | 52.927 | 126.767 | 107.807 | 85.324 | 50.244 | 111.813 | 101.821 | 99.529 | 39.815 | 112.779 | 94.225 | 68.063 | 39.274 | 97.341 | 60.832 | 56.079 | 27.556 | 65.912 | 48.611 | 43.127 | 26.118 | 53.878 | 43.604 |
| Kosten van de omzet
| 28.779 | 68.182 | 27.618 | 87.82 | 31.258 | 36.988 | 23.196 | 61.759 | 22.695 | 60.122 | 29.01 | 98.186 | 51.583 | 38.662 | 27.344 | 46.118 | 73.749 | 73.189 | 89.112 | 131.668 | 86.925 | 68.766 | 65.389 | 109.396 | 139.796 | 154.441 | 140.015 | 70.913 | 55.887 | 72.248 | 38.354 | 68.008 | 42.754 | 39.51 | 26.557 | 46.233 | 36.13 | 29.772 | 24.895 | 52.954 | 46.291 | 77.023 | 46.264 | 120.984 | 56.851 | 73.54 | 30.476 | 68.786 | 52.148 | 58.843 | 27.355 | 71.521 | 60.903 | 43.842 | 28.804 | 47.595 | 55.529 | 50.53 | 23.339 | 57.117 | 52.514 | 38.181 | 23.125 | 53.322 | 33.811 | 29.819 | 16.912 | 38.26 | 28.726 | 24.591 | 15.628 | 29.961 | 24.592 |
| Brutowinst
| 7.104 | 11.872 | 3.335 | 26.741 | 8.913 | 16.977 | 22.27 | 20.644 | 10.242 | 27.119 | 12.817 | -5.282 | 31.004 | 41.799 | 46.611 | 62.664 | 89.029 | 105.73 | 245.417 | 283.867 | 152.772 | 146.463 | 156.471 | 266.643 | 260.806 | 363.019 | 464.042 | 70.803 | 23.29 | 26.822 | 14.855 | 38.768 | 31.754 | 28.822 | 12.444 | 28.02 | 20.507 | 15.804 | 8.01 | 11.439 | 20.395 | 30.784 | 28.052 | 27.863 | 50.527 | 45.991 | 26.538 | 48.32 | 53.992 | 41.952 | 25.572 | 55.247 | 46.904 | 41.482 | 21.44 | 64.218 | 46.291 | 48.999 | 16.476 | 55.663 | 41.71 | 29.882 | 16.149 | 44.019 | 27.02 | 26.26 | 10.644 | 27.653 | 19.885 | 18.536 | 10.49 | 23.917 | 19.012 |
| Brutowinstmarge
| 0.198 | 0.148 | 0.108 | 0.233 | 0.222 | 0.315 | 0.49 | 0.251 | 0.311 | 0.311 | 0.306 | -0.057 | 0.375 | 0.519 | 0.63 | 0.576 | 0.547 | 0.591 | 0.734 | 0.683 | 0.637 | 0.68 | 0.705 | 0.709 | 0.651 | 0.702 | 0.768 | 0.5 | 0.294 | 0.271 | 0.279 | 0.363 | 0.426 | 0.422 | 0.319 | 0.377 | 0.362 | 0.347 | 0.243 | 0.178 | 0.306 | 0.286 | 0.377 | 0.187 | 0.471 | 0.385 | 0.465 | 0.413 | 0.509 | 0.416 | 0.483 | 0.436 | 0.435 | 0.486 | 0.427 | 0.574 | 0.455 | 0.492 | 0.414 | 0.494 | 0.443 | 0.439 | 0.411 | 0.452 | 0.444 | 0.468 | 0.386 | 0.42 | 0.409 | 0.43 | 0.402 | 0.444 | 0.436 |
| Onderzoek- en ontwikkelingskosten
| 2.561 | 1.669 | 3.476 | -0.645 | 6.716 | 4.296 | 7.187 | 8.903 | 7.976 | 6.64 | 7.905 | 9.36 | 11.066 | 10.093 | 10.007 | 15.941 | 12.97 | 13.281 | 14.858 | 21.436 | 17.122 | 19.534 | 14.229 | 16.363 | 12.224 | 12.228 | 13.061 | 27.689 | 0.633 | 5.526 | 0 | 9.991 | 0 | 3.549 | 0 | 12.801 | 0 | 5.201 | 0 | 35.754 | 0 | 7.634 | 0 | 43.672 | 0 | 11.587 | 0 | 31.594 | 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
| 62.155 | -16.951 | 25.719 | 34.963 | 85.962 | -10.66 | 21.696 | -43.306 | 61.199 | -5.667 | 25.025 | -47.134 | 67.782 | -5.081 | 27.613 | -42.939 | 30.292 | -3.733 | 25.149 | -34.361 | 23.702 | -4.653 | 20.498 | -41.276 | 19.506 | -16.265 | 34.214 | -24.525 | 30.026 | -19.292 | 32.629 | -7.089 | 25.903 | -20.99 | 29.905 | -23.237 | 13.902 | -8.614 | 19.997 | -27.906 | 18.971 | -7.444 | 15.361 | -31.543 | 17.036 | -4.798 | 14.152 | -27.971 | 13.213 | 11.518 | 15.25 | -24.926 | 12.779 | 17.592 | 10.305 | 21.871 | 9.297 | 6.591 | 7.38 | 12.483 | 6.338 | 5.471 | 5.325 | 7.452 | 4.703 | 6.611 | 3.057 | 4.12 | 3.454 | 2.92 | 3.297 | -5.334 | 2.861 |
| Verkoop- en marketingkosten
| 14.518 | 7.249 | 3.204 | 5.942 | 4.789 | 5.287 | 4.909 | 5.111 | 5.997 | 7.086 | 4.92 | -4.583 | 51.102 | 46.828 | 39.272 | 166.364 | 56.257 | 52.928 | 172.204 | 386.076 | 51.575 | 66.569 | 78.305 | 170.768 | 111.019 | 228.167 | 384.95 | 51.331 | 9.665 | 14.132 | 9.186 | 17.292 | 12.311 | 12.001 | 7.803 | 14.049 | 10.497 | 15.846 | 7.047 | 38.612 | 15.615 | 14.663 | 10.705 | 9.346 | 14.913 | 11.504 | 7.692 | 11.047 | 16.573 | 11.971 | 6.861 | 22.737 | 8.748 | 8.097 | 7.941 | 11.832 | 9.526 | 6.769 | 4.566 | 11.128 | 12.525 | 7.864 | 8.304 | 13.278 | 6.058 | 5.42 | 4.422 | 5.056 | 3.47 | 2.983 | 3.157 | 4.817 | 3.17 |
| Verkoop-, algemene en administratieve kosten
| 76.673 | -9.702 | 30.23 | 40.905 | 90.752 | -5.373 | 26.606 | -38.195 | 67.196 | 1.419 | 29.945 | -51.717 | 118.884 | 41.747 | 66.885 | 123.425 | 86.549 | 49.195 | 197.354 | 351.715 | 75.277 | 61.916 | 98.803 | 129.492 | 130.525 | 211.902 | 419.164 | 26.806 | 39.691 | -5.16 | 41.815 | 10.203 | 38.213 | -8.989 | 37.708 | -9.188 | 24.399 | 7.232 | 27.045 | 10.705 | 34.586 | 7.219 | 26.066 | -22.197 | 31.949 | 6.706 | 21.845 | -16.925 | 29.786 | 23.489 | 22.111 | -2.189 | 21.527 | 25.689 | 18.246 | 33.703 | 18.823 | 13.36 | 11.946 | 23.611 | 18.863 | 13.335 | 13.63 | 20.73 | 10.761 | 12.03 | 7.478 | 9.176 | 6.924 | 5.904 | 6.454 | -0.518 | 6.031 |
| Overige kosten
| -46.936 | -1.348 | -0.374 | 75.605 | 59.434 | -0.75 | 0.456 | 69.587 | -33.3 | 34.148 | -0.365 | -1.076 | 1.284 | -3.753 | 0.996 | 1.404 | 0.341 | 1.533 | 2.261 | 1.069 | 0.328 | 0.428 | 1.571 | -0.274 | 0.48 | 0.744 | 0.445 | -2.215 | -0.365 | 2.738 | 1.092 | 2.12 | 9.548 | 0.845 | 0 | -8.46 | 5.056 | 0.577 | 2.013 | -2.803 | 1.646 | 2.383 | 1.839 | 8.15 | 1.231 | 1.045 | 1.06 | 2.493 | 1.589 | 8.492 | 2.818 | 9.645 | 2.441 | 15.426 | 0.238 | 3.202 | 0.03 | 0.276 | 0.082 | 2.645 | 0.034 | 0.094 | 0.044 | -0.187 | 0.235 | 0.928 | 0.023 | 3.002 | 0.181 | 0.303 | -0.275 | 1.654 | 0.025 |
| Bedrijfskosten
| 32.298 | 35.241 | 34.08 | 40.292 | 56.844 | 35.193 | 34.249 | 40.295 | 41.873 | 42.207 | 37.485 | 31.143 | 94.419 | 87.279 | 77.58 | 204.358 | 99.39 | 89.797 | 211.078 | 438.45 | 93.443 | 110.986 | 114.288 | 201.084 | 145.343 | 275.733 | 420.577 | 88.337 | 40.754 | 43.701 | 42.477 | 60.309 | 38.678 | 37.228 | 40.442 | 45.018 | 24.748 | 34.613 | 27.28 | 96.791 | 35.129 | 33.339 | 26.308 | 35.59 | 32.652 | 29.555 | 22.272 | 30.159 | 30.594 | 23.968 | 22.696 | 40.995 | 22.47 | 26.552 | 18.741 | 34.583 | 19.12 | 13.844 | 12.04 | 24.223 | 19.24 | 13.535 | 13.757 | 21.209 | 11.031 | 12.221 | 7.555 | 9.463 | 7.104 | 6.105 | 6.52 | 6.654 | 6.169 |
| Bedrijfsresultaat
| -32.043 | -32.735 | -30.745 | -20.176 | -59.356 | -29.405 | -18.198 | -27.08 | -31.631 | -15.087 | -24.668 | -88.37 | -75.024 | -54.997 | -38.066 | -254.425 | -9.603 | 8.876 | 36.556 | -1,327.285 | 51.945 | 18.448 | 43.61 | 54.985 | 88.103 | 122.739 | 191.134 | -14.346 | -29.4 | -68.803 | -11.486 | 68.449 | 13.96 | 0.451 | -16.277 | 22.122 | -2.603 | 93.041 | 16.234 | -87.254 | -27.878 | -4.993 | 2.213 | -12.029 | 17.931 | 15.831 | 4.474 | 15.494 | 24.898 | 16.462 | 2.754 | 16.973 | 23.224 | 10.639 | 3.682 | 24.795 | 25.966 | 23.024 | 3.327 | 38.307 | 19.999 | 19.558 | 2.539 | 23.1 | 13.285 | 12.994 | 3.698 | 12.331 | 11.853 | 11.224 | 3.694 | 14.716 | 12.63 |
| Bedrijfsresultaat ratio
| -0.893 | -0.409 | -0.993 | -0.176 | -1.478 | -0.545 | -0.4 | -0.329 | -0.96 | -0.173 | -0.59 | -0.951 | -0.908 | -0.684 | -0.515 | -2.339 | -0.059 | 0.05 | 0.109 | -3.194 | 0.217 | 0.086 | 0.197 | 0.146 | 0.22 | 0.237 | 0.316 | -0.101 | -0.371 | -0.694 | -0.216 | 0.641 | 0.187 | 0.007 | -0.417 | 0.298 | -0.046 | 2.041 | 0.493 | -1.355 | -0.418 | -0.046 | 0.03 | -0.081 | 0.167 | 0.132 | 0.078 | 0.132 | 0.235 | 0.163 | 0.052 | 0.134 | 0.215 | 0.125 | 0.073 | 0.222 | 0.255 | 0.231 | 0.084 | 0.34 | 0.212 | 0.287 | 0.065 | 0.237 | 0.218 | 0.232 | 0.134 | 0.187 | 0.244 | 0.26 | 0.141 | 0.273 | 0.29 |
| Totaal overige inkomsten en kosten netto
| 17.647 | -1.348 | -7.178 | 63.772 | 59.434 | -0.75 | -0.046 | 13.986 | -10.4 | -9.179 | -7.879 | -1.076 | -10.324 | -13.269 | -6.1 | -942.407 | 1.099 | -5.524 | 4.478 | -28.295 | -7.056 | -16.602 | 2.997 | -10.848 | -26.881 | 36.197 | 148.113 | 0.984 | -12.303 | -49.185 | 17.219 | 92.019 | 30.434 | 10.451 | 11.704 | 37.985 | 6.695 | 112.428 | 37.509 | -9.71 | -11.53 | -0.088 | 2.294 | 3.836 | 1.274 | -0.046 | 1.268 | -0.202 | 3.09 | 6.971 | 2.696 | 12.002 | 1.231 | 11.135 | 1.221 | -1.673 | -1.175 | -11.854 | -1.027 | 9.513 | -2.437 | 3.306 | 0.192 | 0.598 | -2.469 | 0.687 | 0.633 | -4.319 | -0.928 | -1.178 | -0.275 | -2.547 | -0.188 |
| Inkomen voor belasting
| -14.395 | -34.083 | -37.924 | 55.429 | 0.078 | -30.155 | -18.244 | -13.094 | -42.031 | -24.267 | -32.548 | -89.446 | -73.739 | -58.749 | -37.069 | -253.021 | -9.262 | 10.409 | 38.818 | -1,326.217 | 52.273 | 18.875 | 45.181 | 54.711 | 88.582 | 123.483 | 191.579 | -16.549 | -29.767 | -66.065 | -10.404 | 70.478 | 23.51 | 2.045 | -16.294 | 20.987 | 2.453 | 93.618 | 18.239 | -95.062 | -26.264 | -2.643 | 4.038 | -3.891 | 19.15 | 16.39 | 5.534 | 17.959 | 26.487 | 24.955 | 5.572 | 26.254 | 25.665 | 26.065 | 3.92 | 27.962 | 25.996 | 23.3 | 3.409 | 40.952 | 20.033 | 19.653 | 2.584 | 23.407 | 13.521 | 14.726 | 3.721 | 13.87 | 11.853 | 11.252 | 3.694 | 14.716 | 12.655 |
| Inkomen voor belasting ratio
| -0.401 | -0.426 | -1.225 | 0.484 | 0.002 | -0.559 | -0.401 | -0.159 | -1.276 | -0.278 | -0.778 | -0.963 | -0.893 | -0.73 | -0.501 | -2.326 | -0.057 | 0.058 | 0.116 | -3.192 | 0.218 | 0.088 | 0.204 | 0.145 | 0.221 | 0.239 | 0.317 | -0.117 | -0.376 | -0.667 | -0.196 | 0.66 | 0.316 | 0.03 | -0.418 | 0.283 | 0.043 | 2.054 | 0.554 | -1.476 | -0.394 | -0.025 | 0.054 | -0.026 | 0.178 | 0.137 | 0.097 | 0.153 | 0.25 | 0.248 | 0.105 | 0.207 | 0.238 | 0.305 | 0.078 | 0.25 | 0.255 | 0.234 | 0.086 | 0.363 | 0.213 | 0.289 | 0.066 | 0.24 | 0.222 | 0.263 | 0.135 | 0.21 | 0.244 | 0.261 | 0.141 | 0.273 | 0.29 |
| Belastingkosten
| -0.31 | -2.329 | -0.292 | 3.685 | 0.001 | 1.189 | 0.278 | 18.991 | -6.536 | -1.034 | -2.646 | 17.492 | -4.385 | -17.076 | -1.745 | -12.396 | -4.196 | -0.82 | -2.497 | -1.359 | -4.134 | -32.057 | 7.447 | 39.696 | -12.476 | 6.237 | 22.43 | 1.828 | -2.098 | -6.579 | -4.842 | -0.419 | -1.89 | 5.477 | 1.408 | 5.699 | -0.268 | 4.991 | 2.891 | 1.552 | -2.649 | -0.291 | 0.842 | -3.828 | 4.17 | 2.344 | 1.274 | 2.312 | 4.764 | 3.579 | 1.134 | 3.123 | 3.819 | 4.105 | 0.938 | 3.534 | 4.441 | 3.514 | 0.807 | 3.461 | 4.817 | 2.969 | -1.141 | 3.173 | 2.888 | 2.559 | 0.71 | 0.299 | 0.886 | 0.928 | 0.293 | 1.209 | 0.954 |
| Nettowinst
| -13.709 | -31.754 | -37.631 | 51.945 | 1.094 | -30.189 | -18.521 | -32.086 | -35.495 | -23.232 | -29.901 | -93.723 | -59.417 | -36.464 | -33.25 | -208.587 | -7.257 | 5.27 | 27.693 | -1,282.639 | 40.361 | 30.628 | 26.596 | 10.626 | 75.874 | 93.727 | 156.163 | -19.028 | -27.358 | -59.326 | -5.562 | 70.897 | 25.4 | -2.683 | -17.702 | 23.555 | 2.721 | 89.223 | 19.859 | -69.956 | -20.98 | -1.427 | 3.51 | 0.13 | 16.072 | 14.646 | 4.811 | 16.741 | 21.586 | 20.806 | 5.072 | 23.472 | 21.901 | 21.54 | 3.678 | 24.357 | 22.183 | 20.409 | 3.308 | 37.961 | 15.326 | 16.703 | 3.87 | 20.431 | 10.614 | 12.133 | 3.011 | 13.571 | 10.967 | 10.324 | 3.402 | 13.507 | 11.701 |
| Nettowinstmarge
| -0.382 | -0.397 | -1.216 | 0.453 | 0.027 | -0.559 | -0.407 | -0.389 | -1.078 | -0.266 | -0.715 | -1.009 | -0.719 | -0.453 | -0.45 | -1.917 | -0.045 | 0.029 | 0.083 | -3.087 | 0.168 | 0.142 | 0.12 | 0.028 | 0.189 | 0.181 | 0.259 | -0.134 | -0.346 | -0.599 | -0.105 | 0.664 | 0.341 | -0.039 | -0.454 | 0.317 | 0.048 | 1.958 | 0.604 | -1.086 | -0.315 | -0.013 | 0.047 | 0.001 | 0.15 | 0.123 | 0.084 | 0.143 | 0.203 | 0.206 | 0.096 | 0.185 | 0.203 | 0.252 | 0.073 | 0.218 | 0.218 | 0.205 | 0.083 | 0.337 | 0.163 | 0.245 | 0.099 | 0.21 | 0.174 | 0.216 | 0.109 | 0.206 | 0.226 | 0.239 | 0.13 | 0.251 | 0.268 |
| WPA (Winst Per Aandeel)
| -0.018 | -0.041 | -0.048 | 0.064 | 0.001 | -0.038 | -0.023 | -0.04 | -0.049 | -0.032 | -0.042 | -0.12 | -0.072 | -0.044 | -0.04 | -0.29 | -0.01 | 0.008 | 0.04 | -1.59 | 0.05 | 0.035 | 0.03 | 0.013 | 0.09 | 0.11 | 0.19 | -0.021 | -0.03 | -0.11 | -0.01 | 0.091 | 0.033 | -0.003 | -0.021 | 0.031 | 0.004 | 0.13 | 0.03 | -0.093 | -0.028 | -0.002 | 0.005 | 0 | 0.021 | 0.02 | 0.006 | 0.022 | 0.029 | 0.028 | 0.007 | 0.032 | 0.029 | 0.029 | 0.005 | 0.035 | 0.03 | 0.029 | 0.004 | 0.054 | 0.022 | 0.024 | 0.006 | 0.03 | 0.015 | 0.017 | 0.004 | 0.026 | 0.016 | 0.02 | 0.007 | 0.026 | 0.023 |
| Verwaterde WPA
| -0.018 | -0.041 | -0.048 | 0.064 | 0.001 | -0.038 | -0.023 | -0.04 | -0.049 | -0.032 | -0.042 | -0.12 | -0.072 | -0.044 | -0.04 | -0.29 | -0.01 | 0.008 | 0.04 | -1.59 | 0.05 | 0.035 | 0.03 | 0.013 | 0.09 | 0.11 | 0.19 | -0.021 | -0.03 | -0.11 | -0.01 | 0.091 | 0.033 | -0.003 | -0.021 | 0.031 | 0.004 | 0.13 | 0.03 | -0.093 | -0.028 | -0.002 | 0.005 | 0 | 0.021 | 0.02 | 0.006 | 0.022 | 0.029 | 0.028 | 0.007 | 0.032 | 0.029 | 0.029 | 0.005 | 0.035 | 0.03 | 0.029 | 0.004 | 0.054 | 0.022 | 0.024 | 0.006 | 0.03 | 0.015 | 0.017 | 0.004 | 0.026 | 0.016 | 0.02 | 0.007 | 0.026 | 0.023 |
| EBITDA
| -7.844 | -26.196 | -29.728 | 68.981 | 10.513 | -19.261 | -12.929 | -5.346 | -34.372 | -17.144 | -25.472 | -64.273 | -64.566 | -48.883 | -29.802 | -154.101 | -3.092 | 11.005 | 41.148 | -156.834 | 67.843 | 36.432 | 46.879 | 69.122 | 117.489 | 281.584 | 45.526 | -70.079 | -26.448 | -16.065 | -40.292 | 146.828 | -21.874 | 14.006 | -27.647 | 173.343 | 1.163 | 159.87 | -39.728 | -92.51 | 1.976 | 4.212 | 2.083 | 6.422 | 18.085 | 22.06 | 4.624 | 34.664 | 24.699 | 17.983 | 2.876 | 44.215 | 25.277 | 36.228 | 0.71 | 26.115 | 25.896 | 32.466 | 2.696 | 43.428 | 26.149 | 20.575 | 2.392 | 22.951 | 18.508 | 15.611 | 3.089 | 14.201 | 12.781 | 11.614 | 3.969 | 16.12 | 12.843 |
| EBITDA ratio
| -0.219 | -0.327 | -0.96 | 0.602 | 0.262 | -0.357 | -0.284 | -0.065 | -1.044 | -0.197 | -0.609 | -0.692 | -0.782 | -0.608 | -0.403 | -1.417 | -0.019 | 0.062 | 0.123 | -0.377 | 0.283 | 0.169 | 0.211 | 0.184 | 0.293 | 0.544 | 0.075 | -0.495 | -0.334 | -0.162 | -0.757 | 1.375 | -0.294 | 0.205 | -0.709 | 2.334 | 0.021 | 3.508 | -1.207 | -1.437 | 0.03 | 0.039 | 0.028 | 0.043 | 0.168 | 0.185 | 0.081 | 0.296 | 0.233 | 0.178 | 0.054 | 0.349 | 0.234 | 0.425 | 0.014 | 0.234 | 0.254 | 0.326 | 0.068 | 0.385 | 0.278 | 0.302 | 0.061 | 0.236 | 0.304 | 0.278 | 0.112 | 0.215 | 0.263 | 0.269 | 0.152 | 0.299 | 0.295 |