Costar Group Co., Ltd.
SZSE:002189.SZ
16.76 (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
| 503.081 | 563.533 | 450.931 | 511.289 | 512.676 | 573.697 | 575.865 | 757.925 | 742.96 | 935.034 | 849.196 | 1,042.512 | 913.847 | 1,340.219 | 832.265 | 792.044 | 854.31 | 1,281.301 | 405.315 | 883.773 | 545.361 | 583.617 | 539.612 | 1,840.17 | 258.107 | 255.123 | 230.109 | 225.095 | 239.442 | 241.238 | 207.091 | 211.126 | 214.737 | 204.379 | 194.069 | 184.14 | 218.849 | 210.716 | 186.793 | 183.28 | 193.975 | 177.718 | 152.754 | 171.646 | 170.401 | 143.929 | 118.522 | 123.833 | 150.798 | 145.719 | 117.161 | 135.915 | 131.305 | 122.104 | 100.401 | 104.225 | 117.637 | 142.989 | 83.286 | 84.743 | 94.99 | 92.459 | 57.239 | 95.408 | 110.13 | 113.069 | 77.592 | 86.656 | 108.392 | 103.618 | 69.087 | 93.15 | 131.897 |
| Kosten van de omzet
| 455.553 | 456.742 | 396.142 | 515.059 | 475.36 | 510.455 | 545.91 | 799.904 | 679.545 | 824.029 | 784.183 | 843.823 | 795.801 | 1,169.677 | 756.77 | 652.959 | 719.297 | 1,100.17 | 386.54 | 738.211 | 454.113 | 459.183 | 445.923 | 1,441.222 | 202.361 | 205.219 | 195.073 | 182.264 | 198.756 | 199.207 | 184.984 | 178.852 | 180.737 | 174.163 | 180.454 | 153.738 | 187.828 | 174.51 | 164.636 | 145.368 | 158.591 | 143.351 | 136.706 | 133.192 | 137.434 | 119.875 | 110.054 | 106.323 | 126.561 | 116.811 | 96.974 | 113.629 | 107.005 | 100.936 | 87.239 | 86.401 | 97.914 | 115.411 | 72.85 | 67.303 | 81.581 | 76.941 | 57.495 | 83.999 | 84.791 | 83.957 | 59.576 | 64.046 | 81.504 | 72.901 | 51.943 | 64.318 | 96.955 |
| Brutowinst
| 47.528 | 106.791 | 54.788 | -3.77 | 37.317 | 63.242 | 29.956 | -41.979 | 63.414 | 111.005 | 65.014 | 198.689 | 118.047 | 170.542 | 75.495 | 139.086 | 135.013 | 181.13 | 18.775 | 145.562 | 91.248 | 124.434 | 93.688 | 398.948 | 55.746 | 49.904 | 35.036 | 42.831 | 40.686 | 42.031 | 22.107 | 32.274 | 34 | 30.216 | 13.614 | 30.402 | 31.021 | 36.206 | 22.157 | 37.912 | 35.384 | 34.367 | 16.048 | 38.454 | 32.967 | 24.055 | 8.468 | 17.51 | 24.237 | 28.909 | 20.187 | 22.286 | 24.299 | 21.168 | 13.162 | 17.824 | 19.723 | 27.578 | 10.435 | 17.44 | 13.409 | 15.519 | -0.256 | 11.409 | 25.339 | 29.113 | 18.015 | 22.611 | 26.889 | 30.717 | 17.144 | 28.832 | 34.943 |
| Brutowinstmarge
| 0.094 | 0.19 | 0.122 | -0.007 | 0.073 | 0.11 | 0.052 | -0.055 | 0.085 | 0.119 | 0.077 | 0.191 | 0.129 | 0.127 | 0.091 | 0.176 | 0.158 | 0.141 | 0.046 | 0.165 | 0.167 | 0.213 | 0.174 | 0.217 | 0.216 | 0.196 | 0.152 | 0.19 | 0.17 | 0.174 | 0.107 | 0.153 | 0.158 | 0.148 | 0.07 | 0.165 | 0.142 | 0.172 | 0.119 | 0.207 | 0.182 | 0.193 | 0.105 | 0.224 | 0.193 | 0.167 | 0.071 | 0.141 | 0.161 | 0.198 | 0.172 | 0.164 | 0.185 | 0.173 | 0.131 | 0.171 | 0.168 | 0.193 | 0.125 | 0.206 | 0.141 | 0.168 | -0.004 | 0.12 | 0.23 | 0.257 | 0.232 | 0.261 | 0.248 | 0.296 | 0.248 | 0.31 | 0.265 |
| Onderzoek- en ontwikkelingskosten
| 29.598 | 38.516 | 26.705 | 33.203 | 34.75 | 43.749 | 38.439 | 42.083 | 53.936 | 54.072 | 43.347 | 69.699 | 48.942 | 41.023 | 35.085 | 68.577 | 48.302 | 48.911 | 22.896 | 53.974 | 43.322 | 44.291 | 25.729 | 120.794 | 25.018 | 65.719 | 19.179 | 120.838 | 14.563 | 20.949 | 0 | 41.053 | 0 | 16.597 | 0 | 41.834 | 0 | 20.711 | 0 | 39.357 | 0 | 18.137 | 0 | 28.465 | 0 | 8.435 | 0 | 24.038 | 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
| 92.161 | -18.774 | 31.823 | -73.143 | 86.146 | -23.304 | 34.25 | -67.443 | 79.274 | -20.432 | 33.504 | -43.062 | 68.568 | -11.997 | 26.061 | -50.923 | 30.298 | -5.753 | 21.886 | -35.53 | 13.72 | -8.29 | 20.081 | -0.866 | 7.35 | -4.834 | 13.629 | -45.025 | 20.375 | -9.355 | 12.579 | -44.242 | 21.071 | -5.283 | 7.641 | -49.893 | 19.652 | -13.088 | 16.261 | -47.334 | 20.646 | -10.117 | 13.157 | -36.91 | 18.336 | -8.717 | 11.635 | -34.178 | 12.038 | -10.666 | 14.274 | 13.626 | 12.91 | 12.448 | 13.201 | -26.408 | 13.128 | 9.636 | 10.522 | 9.428 | 9.037 | 11.064 | 7.901 | 9.148 | 8.42 | 9.068 | 10.214 | -21.895 | 7.103 | 10.929 | 10.742 | 8.63 | 12.469 |
| Verkoop- en marketingkosten
| 20.393 | 12.225 | 9.568 | 12.231 | 6.696 | 11.605 | 12.911 | 11.713 | 11.076 | 9.291 | 9.525 | 12.329 | 9.795 | 9.208 | 10.769 | 5.28 | 15.016 | 16.233 | 10.097 | 20.821 | 16.161 | 15.988 | 15.758 | 50.565 | 5.729 | 5.876 | 4.712 | 6.466 | 5.606 | 4.978 | 4.545 | 4.616 | 5.249 | 5.119 | 5.053 | 3.43 | 6.503 | 6.18 | 5.723 | 7.593 | 5.397 | 5.775 | 5.043 | 6.099 | 6.15 | 3.585 | 3.506 | 3.645 | 4.428 | 4.806 | 3.349 | 4.197 | 3.819 | 3.065 | 4.399 | 3.826 | 3.157 | 4.127 | 2.984 | 4.29 | 3.321 | 2.285 | 2.088 | 3.661 | 3.146 | 3.683 | 3.454 | 4.066 | 4.076 | 3.744 | 2.028 | 6.633 | 5.871 |
| Verkoop-, algemene en administratieve kosten
| 112.554 | 41.533 | 41.391 | -60.912 | 92.842 | -11.699 | 47.161 | -55.729 | 90.35 | -11.14 | 43.029 | -30.733 | 78.364 | -2.789 | 36.831 | -45.642 | 45.314 | 10.48 | 31.983 | -14.709 | 29.881 | 7.698 | 35.839 | 49.699 | 13.079 | 1.042 | 18.341 | -38.558 | 25.981 | -4.378 | 17.124 | -39.625 | 26.319 | -0.164 | 12.694 | -46.463 | 26.155 | -6.908 | 21.983 | -39.741 | 26.043 | -4.342 | 18.2 | -30.811 | 24.486 | -5.133 | 15.141 | -30.534 | 16.466 | -5.86 | 17.623 | 17.823 | 16.73 | 15.512 | 17.6 | -22.583 | 16.285 | 13.763 | 13.506 | 13.718 | 12.358 | 13.349 | 9.989 | 12.808 | 11.566 | 12.751 | 13.668 | -17.829 | 11.179 | 14.672 | 12.771 | 15.264 | 18.34 |
| Overige kosten
| -72.749 | -0.09 | 0.17 | -2.892 | -0.825 | 0.013 | 2.096 | 97.617 | -47.689 | 34.544 | 0.94 | 105.295 | -45.579 | -0.054 | -0.03 | 0.005 | 0.007 | -0.337 | -0.015 | -0.324 | 0.03 | 0.111 | 0.004 | 0.12 | 0.001 | -0.193 | 0.001 | -1.499 | 1.501 | -8.748 | -1.944 | 0.001 | 0.142 | 0.88 | 0.45 | 2.005 | 0.044 | 0.047 | -0.017 | 3.037 | -0.397 | 0.693 | 0.001 | 1.253 | 1.633 | 0.538 | 0.4 | 4.037 | 0.532 | 0.41 | 0.064 | 1.122 | 0.637 | 4.159 | -2.02 | 2.198 | 1.873 | 2.122 | -0.003 | 7.292 | 2.508 | 0.012 | 1.488 | 2.218 | 1.792 | 0.155 | 0.286 | 0.118 | 0.001 | 0 | -0.023 | -0.013 | 0.009 |
| Bedrijfskosten
| 69.404 | 80.139 | 63.222 | 91.234 | 67.53 | 83.251 | 87.696 | 83.97 | 96.596 | 77.477 | 87.317 | 144.261 | 81.727 | 75.228 | 67.91 | 61.258 | 93.745 | 88.447 | 52.174 | 107.452 | 74.883 | 85.518 | 64.037 | 251.103 | 39.59 | 40.23 | 19.36 | 32.019 | 27.691 | 26.487 | 18.156 | 26.301 | 27.122 | 27.184 | 13.591 | 24.768 | 27.147 | 28.439 | 22.916 | 26.99 | 26.809 | 26.633 | 19.194 | 24.655 | 25.339 | 17.276 | 15.763 | 19.857 | 16.852 | 19.758 | 18.034 | 18.867 | 17.002 | 16.075 | 17.608 | 15.678 | 16.286 | 13.763 | 13.506 | 13.718 | 12.358 | 13.349 | 9.989 | 12.386 | 11.989 | 12.751 | 13.668 | 13.257 | 11.179 | 14.672 | 12.771 | 15.264 | 18.34 |
| Bedrijfsresultaat
| -36.899 | 26.652 | -12.026 | -159.142 | -40.513 | -23.432 | -67.762 | -169.602 | -33.182 | 31.774 | -22.303 | 52.736 | 31.442 | 78.645 | 5.083 | 62.884 | 31.113 | 80.621 | -28.566 | 19.635 | 23.851 | 33.208 | 25.413 | 129.505 | 22.503 | 17.552 | 7.5 | 5.092 | 6.365 | 8.034 | 2.007 | 3.876 | 7.439 | 4.053 | -1.326 | 0.32 | 7.522 | 6.017 | -0.901 | 1.021 | 7.066 | 6.516 | -4.49 | 7.544 | 5.032 | 3.085 | -9.68 | -7.752 | 5.587 | 7.093 | 0.611 | 1.032 | 4.49 | 2.236 | -6.466 | 0.485 | 2.793 | 12.387 | -3.857 | 2.165 | 0.594 | 0.425 | -11.386 | -1.258 | 11.977 | 12.798 | 4.223 | 8.271 | 13.277 | 11.669 | 3.806 | 8.145 | 12.646 |
| Bedrijfsresultaat ratio
| -0.073 | 0.047 | -0.027 | -0.311 | -0.079 | -0.041 | -0.118 | -0.224 | -0.045 | 0.034 | -0.026 | 0.051 | 0.034 | 0.059 | 0.006 | 0.079 | 0.036 | 0.063 | -0.07 | 0.022 | 0.044 | 0.057 | 0.047 | 0.07 | 0.087 | 0.069 | 0.033 | 0.023 | 0.027 | 0.033 | 0.01 | 0.018 | 0.035 | 0.02 | -0.007 | 0.002 | 0.034 | 0.029 | -0.005 | 0.006 | 0.036 | 0.037 | -0.029 | 0.044 | 0.03 | 0.021 | -0.082 | -0.063 | 0.037 | 0.049 | 0.005 | 0.008 | 0.034 | 0.018 | -0.064 | 0.005 | 0.024 | 0.087 | -0.046 | 0.026 | 0.006 | 0.005 | -0.199 | -0.013 | 0.109 | 0.113 | 0.054 | 0.095 | 0.122 | 0.113 | 0.055 | 0.087 | 0.096 |
| Totaal overige inkomsten en kosten netto
| -0.618 | 0.285 | 0.17 | -2.892 | -0.825 | 0.013 | 0.018 | 0.367 | 6.739 | -0.132 | -6.55 | 0.217 | -1.027 | -16.724 | -2.532 | -14.939 | -10.147 | -12.399 | 4.818 | -18.798 | 7.515 | -5.597 | -4.235 | -18.219 | 6.347 | 7.882 | -8.176 | -7.219 | -5.129 | -7.508 | -1.944 | -2.095 | 0.703 | 1.902 | -0.9 | -3.327 | 3.692 | -1.704 | -0.16 | -6.864 | -2.273 | -0.529 | -1.343 | -5.003 | -0.963 | -3.156 | -1.985 | -1.368 | -1.266 | -1.649 | -1.477 | -1.264 | -2.17 | -0.718 | -2.02 | 0.538 | 1.229 | 0.695 | -0.789 | 5.727 | 2.051 | -1.733 | 0.347 | 1.937 | 0.418 | -3.41 | 0.161 | -0.965 | -2.431 | -4.376 | -0.59 | -5.59 | -3.948 |
| Inkomen voor belasting
| -37.517 | 26.937 | -11.856 | -162.034 | -41.338 | -23.419 | -67.744 | -169.235 | -26.443 | 31.642 | -28.853 | 52.953 | 30.416 | 78.591 | 5.054 | 62.889 | 31.121 | 80.284 | -28.581 | 19.311 | 23.881 | 33.319 | 25.417 | 129.625 | 22.503 | 17.556 | 7.5 | 3.593 | 7.866 | 8.036 | 2.007 | 3.878 | 7.581 | 4.933 | -0.876 | 2.306 | 7.566 | 6.063 | -0.918 | 4.058 | 6.302 | 7.205 | -4.489 | 8.796 | 6.665 | 3.622 | -9.28 | -3.715 | 6.119 | 7.502 | 0.675 | 2.154 | 5.127 | 4.375 | -6.466 | 2.684 | 4.666 | 14.509 | -3.86 | 9.449 | 3.103 | 0.437 | -9.898 | 0.96 | 13.769 | 12.953 | 4.509 | 8.389 | 13.278 | 11.669 | 3.783 | 7.979 | 12.655 |
| Inkomen voor belasting ratio
| -0.075 | 0.048 | -0.026 | -0.317 | -0.081 | -0.041 | -0.118 | -0.223 | -0.036 | 0.034 | -0.034 | 0.051 | 0.033 | 0.059 | 0.006 | 0.079 | 0.036 | 0.063 | -0.071 | 0.022 | 0.044 | 0.057 | 0.047 | 0.07 | 0.087 | 0.069 | 0.033 | 0.016 | 0.033 | 0.033 | 0.01 | 0.018 | 0.035 | 0.024 | -0.005 | 0.013 | 0.035 | 0.029 | -0.005 | 0.022 | 0.032 | 0.041 | -0.029 | 0.051 | 0.039 | 0.025 | -0.078 | -0.03 | 0.041 | 0.051 | 0.006 | 0.016 | 0.039 | 0.036 | -0.064 | 0.026 | 0.04 | 0.101 | -0.046 | 0.112 | 0.033 | 0.005 | -0.173 | 0.01 | 0.125 | 0.115 | 0.058 | 0.097 | 0.123 | 0.113 | 0.055 | 0.086 | 0.096 |
| Belastingkosten
| 0.224 | 0.823 | 0.002 | -5.991 | 0.399 | 0.227 | 0.036 | -4.288 | -0.087 | -2.17 | -3.846 | 6.625 | 0.003 | 1.752 | 0.04 | -6.095 | 0 | 2.732 | 0.001 | -0.64 | 0.001 | 0.105 | 3 | 8.411 | 0.589 | 1.533 | 0.599 | -2.887 | -6.088 | -5.203 | -2.66 | 0.785 | -0.109 | 0.376 | -1.952 | -0.517 | 0.635 | -1.91 | -0.142 | -0.4 | 0.397 | -1.282 | -1.345 | 0.233 | -2.722 | -3.895 | -2.507 | 0.546 | -1.983 | -2.227 | -1.759 | -2.493 | -3.393 | -3.024 | -2.297 | 1.692 | -0.756 | -0.095 | -1.046 | 0.612 | 0.089 | -1.47 | -1.141 | -4.437 | 3.442 | 3.238 | 1.127 | 1.73 | 1.626 | 0.969 | 1.135 | -1.608 | 1.427 |
| Nettowinst
| -35.853 | 23.502 | -9.964 | -127.813 | -37.649 | -17.171 | -67.78 | -164.947 | -26.356 | 30.263 | -25.007 | 40.77 | 27.589 | 75.362 | 3.115 | 62.537 | 30.446 | 79.826 | -25.697 | 19.154 | 23.697 | 32.732 | 22.575 | 117.95 | 21.829 | 15.659 | 7.55 | 5.977 | 7.325 | 5.729 | 2.724 | 3.766 | 8.25 | 5.579 | -0.274 | 3.266 | 7.214 | 6.223 | -0.918 | 4.458 | 6.516 | 7.269 | -4.489 | 8.92 | 6.791 | 3.824 | -9.157 | -4.021 | 6.304 | 7.671 | 0.892 | 2.26 | 5.713 | 4.541 | -6.189 | 1.142 | 4.779 | 13.176 | -3.6 | 8.322 | 3.119 | 0.163 | -9.898 | 5.397 | 10.327 | 9.714 | 3.382 | 6.658 | 11.652 | 10.699 | 2.648 | 9.586 | 11.228 |
| Nettowinstmarge
| -0.071 | 0.042 | -0.022 | -0.25 | -0.073 | -0.03 | -0.118 | -0.218 | -0.035 | 0.032 | -0.029 | 0.039 | 0.03 | 0.056 | 0.004 | 0.079 | 0.036 | 0.062 | -0.063 | 0.022 | 0.043 | 0.056 | 0.042 | 0.064 | 0.085 | 0.061 | 0.033 | 0.027 | 0.031 | 0.024 | 0.013 | 0.018 | 0.038 | 0.027 | -0.001 | 0.018 | 0.033 | 0.03 | -0.005 | 0.024 | 0.034 | 0.041 | -0.029 | 0.052 | 0.04 | 0.027 | -0.077 | -0.032 | 0.042 | 0.053 | 0.008 | 0.017 | 0.044 | 0.037 | -0.062 | 0.011 | 0.041 | 0.092 | -0.043 | 0.098 | 0.033 | 0.002 | -0.173 | 0.057 | 0.094 | 0.086 | 0.044 | 0.077 | 0.107 | 0.103 | 0.038 | 0.103 | 0.085 |
| WPA (Winst Per Aandeel)
| -0.14 | 0.09 | -0.038 | -0.49 | -0.14 | -0.066 | -0.26 | -0.63 | -0.1 | 0.12 | -0.095 | 0.18 | 0.11 | 0.29 | 0.012 | 0.23 | 0.11 | 0.3 | -0.098 | 0.073 | 0.09 | 0.12 | 0.086 | 0.59 | 0.11 | 0.079 | 0.038 | 0.033 | 0.04 | 0.029 | 0.014 | 0.018 | 0.04 | 0.02 | -0.001 | 0.018 | 0.04 | 0.034 | -0.005 | 0.021 | 0.03 | 0.037 | -0.023 | 0.039 | 0.03 | 0.019 | -0.046 | -0.019 | 0.03 | 0.034 | 0.004 | 0.012 | 0.03 | 0.022 | -0.03 | 0.005 | 0.02 | 0.073 | -0.02 | 0.053 | 0.02 | 0.001 | -0.05 | 0.026 | 0.05 | 0.058 | 0.02 | 0.046 | 0.08 | 0.081 | 0.02 | 0.068 | 0.08 |
| Verwaterde WPA
| -0.14 | 0.09 | -0.038 | -0.49 | -0.14 | -0.066 | -0.26 | -0.63 | -0.1 | 0.12 | -0.095 | 0.18 | 0.11 | 0.29 | 0.012 | 0.23 | 0.11 | 0.3 | -0.098 | 0.073 | 0.09 | 0.12 | 0.086 | 0.59 | 0.11 | 0.079 | 0.038 | 0.033 | 0.04 | 0.029 | 0.014 | 0.018 | 0.04 | 0.02 | -0.001 | 0.018 | 0.04 | 0.034 | -0.005 | 0.021 | 0.03 | 0.037 | -0.023 | 0.039 | 0.03 | 0.019 | -0.046 | -0.019 | 0.03 | 0.034 | 0.004 | 0.012 | 0.03 | 0.022 | -0.03 | 0.005 | 0.02 | 0.073 | -0.02 | 0.053 | 0.02 | 0.001 | -0.05 | 0.026 | 0.05 | 0.058 | 0.02 | 0.046 | 0.08 | 0.081 | 0.02 | 0.068 | 0.08 |
| EBITDA
| -29.571 | 51.53 | -6.403 | -56.41 | -36.175 | -10.809 | -63.591 | -132.749 | -22.046 | 39.244 | -25.841 | 64.557 | 36.462 | 94.02 | 8.218 | 71.795 | 36.19 | 98.298 | -27.523 | 43.547 | 27.778 | 37.033 | 28.755 | 217.834 | 23.537 | 10.607 | 15.676 | -4.808 | 12.995 | 8.432 | 3.951 | 18.74 | 6.878 | 6.124 | 0.024 | 16.257 | 3.874 | 10.251 | -0.742 | 13.117 | 8.941 | 9.434 | -3.146 | 12.292 | 7.628 | 5.266 | -7.295 | 1.767 | 7.385 | 9.639 | 2.153 | 4.32 | 7.298 | 5.149 | -4.446 | 8.656 | 3.437 | 15.95 | -3.071 | 15.774 | 1.051 | 3.468 | -10.245 | 5.543 | 13.351 | 15.572 | 4.348 | 16.276 | 23.329 | 16.044 | 4.373 | 7.441 | 16.603 |
| EBITDA ratio
| -0.059 | 0.091 | -0.014 | -0.11 | -0.071 | -0.019 | -0.11 | -0.175 | -0.03 | 0.042 | -0.03 | 0.062 | 0.04 | 0.07 | 0.01 | 0.091 | 0.042 | 0.077 | -0.068 | 0.049 | 0.051 | 0.063 | 0.053 | 0.118 | 0.091 | 0.042 | 0.068 | -0.021 | 0.054 | 0.035 | 0.019 | 0.089 | 0.032 | 0.03 | 0 | 0.088 | 0.018 | 0.049 | -0.004 | 0.072 | 0.046 | 0.053 | -0.021 | 0.072 | 0.045 | 0.037 | -0.062 | 0.014 | 0.049 | 0.066 | 0.018 | 0.032 | 0.056 | 0.042 | -0.044 | 0.083 | 0.029 | 0.112 | -0.037 | 0.186 | 0.011 | 0.038 | -0.179 | 0.058 | 0.121 | 0.138 | 0.056 | 0.188 | 0.215 | 0.155 | 0.063 | 0.08 | 0.126 |