Sichuan Chengfei Integration Technology Corp.Ltd
SZSE:002190.SZ
19.05 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 505.56 | 801.563 | 569.14 | 508.872 | 485.165 | 672.517 | 562.698 | 499.955 | 340.205 | 489.976 | 386.835 | 345.602 | 301.937 | 388.008 | 391.753 | 278.484 | 209.873 | 467.9 | 187.145 | 187.907 | 140.796 | 313.654 | 191.718 | 688.478 | 480.858 | 872.441 | 422.916 | 499.529 | 350.532 | 941.927 | 428.92 | 271.485 | 300.178 | 975.264 | 461.026 | 539.291 | 269.282 | 690.433 | 340.851 | 384.454 | 250.067 | 485.523 | 183.132 | 174.85 | 95.466 | 342.631 | 140.448 | 172.715 | 123.09 | 281.885 | 163.915 | 156.71 | 78.745 | 159.989 | 180.812 | 85.829 | 85.331 | 127.205 | 77.893 | 70.496 | 26.899 | 68.868 | 29.475 | 57.555 | 25.225 | 93.387 | 43.783 | 60.659 | 17.748 | 70.224 | 31.629 | 55.852 | 15.114 | 81.391 | 20.409 |
| Kosten van de omzet
| 461.644 | 731.031 | 503.648 | 469.335 | 432.784 | 641.26 | 483.46 | 436.305 | 296.782 | 429.782 | 339.717 | 295.847 | 257.586 | 304.978 | 327.398 | 229.78 | 177.67 | 386.848 | 150.79 | 165.842 | 119.865 | 260.792 | 166.778 | 584.212 | 433.111 | 937.996 | 384.005 | 489.465 | 302.56 | 930.118 | 356.387 | 210.539 | 232.318 | 762.364 | 328.158 | 406.09 | 187.555 | 499.752 | 249.942 | 294.168 | 195.799 | 384.267 | 140.678 | 136.751 | 80.577 | 272.646 | 117.53 | 136.374 | 92.756 | 204.537 | 124.899 | 112.638 | 57.734 | 114.188 | 133.332 | 62.134 | 67.086 | 97.073 | 60.326 | 51.608 | 17.623 | 52.444 | 17.663 | 42.622 | 16.953 | 67.675 | 35.302 | 44.414 | 11.866 | 47.646 | 21.012 | 38.38 | 10.149 | 51.18 | 14.188 |
| Brutowinst
| 43.916 | 70.532 | 65.491 | 39.537 | 52.38 | 31.257 | 79.238 | 63.65 | 43.423 | 60.194 | 47.118 | 49.755 | 44.351 | 83.03 | 64.355 | 48.704 | 32.203 | 81.053 | 36.356 | 22.065 | 20.932 | 52.863 | 24.94 | 104.266 | 47.747 | -65.556 | 38.911 | 10.065 | 47.972 | 11.808 | 72.534 | 60.946 | 67.861 | 212.9 | 132.867 | 133.201 | 81.727 | 190.681 | 90.909 | 90.285 | 54.268 | 101.256 | 42.454 | 38.099 | 14.889 | 69.985 | 22.918 | 36.341 | 30.334 | 77.348 | 39.016 | 44.071 | 21.011 | 45.801 | 47.48 | 23.695 | 18.244 | 30.132 | 17.567 | 18.888 | 9.277 | 16.424 | 11.812 | 14.933 | 8.272 | 25.712 | 8.481 | 16.246 | 5.882 | 22.578 | 10.617 | 17.472 | 4.965 | 30.211 | 6.221 |
| Brutowinstmarge
| 0.087 | 0.088 | 0.115 | 0.078 | 0.108 | 0.046 | 0.141 | 0.127 | 0.128 | 0.123 | 0.122 | 0.144 | 0.147 | 0.214 | 0.164 | 0.175 | 0.153 | 0.173 | 0.194 | 0.117 | 0.149 | 0.169 | 0.13 | 0.151 | 0.099 | -0.075 | 0.092 | 0.02 | 0.137 | 0.013 | 0.169 | 0.224 | 0.226 | 0.218 | 0.288 | 0.247 | 0.303 | 0.276 | 0.267 | 0.235 | 0.217 | 0.209 | 0.232 | 0.218 | 0.156 | 0.204 | 0.163 | 0.21 | 0.246 | 0.274 | 0.238 | 0.281 | 0.267 | 0.286 | 0.263 | 0.276 | 0.214 | 0.237 | 0.226 | 0.268 | 0.345 | 0.238 | 0.401 | 0.259 | 0.328 | 0.275 | 0.194 | 0.268 | 0.331 | 0.322 | 0.336 | 0.313 | 0.329 | 0.371 | 0.305 |
| Onderzoek- en ontwikkelingskosten
| 23.665 | 34.265 | 27.384 | 20.997 | 19.914 | 23.259 | 20.312 | 17.194 | 16.858 | 18.709 | 16.731 | 15.269 | 14.287 | 15.164 | 14.806 | 12.017 | 12.423 | 18.059 | 9.657 | 7.427 | 5.688 | 10.401 | 7.215 | 33.773 | 48.677 | 39.686 | 62.623 | 146.235 | 35.609 | 266.869 | 43.45 | 53.569 | 0 | 111.835 | 0 | 30.323 | 0 | 93.63 | 0 | 29.544 | 0 | 59.549 | 0 | 20.146 | 0 | 67.274 | 0 | 20.117 | 0 | 54.909 | 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
| 11.79 | -20.759 | 28.322 | -4.855 | 10.508 | -23.194 | 31.345 | -5.466 | 10.873 | 14.204 | 26.371 | -5.134 | 10.311 | -19.371 | 26.563 | -4.243 | 9.554 | -14.928 | 7.796 | -2.394 | 7.757 | -73.018 | 11.467 | -21.05 | 53.188 | -43.286 | 27.891 | -37.518 | 61.479 | -119.157 | 70.546 | -29.541 | 44.795 | -94.953 | 47.75 | -21.87 | 43.771 | -83.132 | 44.109 | -15.915 | 27.515 | -56.562 | 31.229 | -12.062 | 24.2 | -42.448 | 30.701 | -8.006 | 18.308 | -31.591 | 21.191 | -4.269 | 19.318 | -23.01 | 17.55 | -1.749 | 4.928 | -3.558 | 4.293 | 3.42 | 4.011 | 4.459 | 2.388 | 2.429 | 2.319 | 5.841 | 2.17 | 2.263 | 2.147 | 2.324 | 2.049 | 2.189 | 2.599 | 10.298 | 3.381 |
| Verkoop- en marketingkosten
| 1.594 | -2.643 | 3.112 | 1.344 | 1.457 | 2.571 | 0.988 | 1.025 | 1.161 | 0.476 | 2.058 | 1.21 | 1.321 | 1.15 | 1.41 | 1.051 | 1.287 | -3.613 | 3.198 | 2.31 | 2.602 | 11.269 | 2.884 | 15.93 | 16.863 | 75.234 | 17.105 | 19.795 | 16.278 | 54.64 | 17.209 | 12.455 | 14.555 | 30.493 | 15.866 | 15.843 | 10.761 | 31.24 | 14.074 | 13.439 | 10.073 | 18.507 | 10.535 | 9.216 | 7.21 | 13.468 | 9.144 | 8.973 | 8.414 | 9.532 | 5.592 | 6.71 | 5.533 | 8.631 | 5.475 | 1.682 | 0.662 | 1.822 | 1.518 | 0.437 | 0.259 | 1.924 | 0.351 | 0.755 | 0.762 | 1.898 | 0.81 | 1.372 | 0.974 | 1.572 | 2.083 | 0.405 | 0.552 | 1.41 | 0.581 |
| Verkoop-, algemene en administratieve kosten
| 13.384 | -23.402 | 31.434 | -3.512 | 11.714 | 13.829 | 32.333 | -4.44 | 12.034 | 10.076 | 28.429 | -3.924 | 11.632 | -18.221 | 27.973 | -3.192 | 10.841 | -18.541 | 10.994 | -0.084 | 10.359 | -61.749 | 14.351 | -5.119 | 70.05 | 31.947 | 44.996 | -17.723 | 77.756 | -64.518 | 87.755 | -17.086 | 59.349 | -64.46 | 63.616 | -6.027 | 54.532 | -51.892 | 58.183 | -2.476 | 37.588 | -38.056 | 41.764 | -2.846 | 31.41 | -28.98 | 39.846 | 0.967 | 26.722 | -22.059 | 26.783 | 2.442 | 24.851 | -14.378 | 23.025 | -0.067 | 5.59 | -1.736 | 5.812 | 3.857 | 4.271 | 6.383 | 2.739 | 3.183 | 3.082 | 7.738 | 2.98 | 3.635 | 3.122 | 3.896 | 4.132 | 2.594 | 3.151 | 11.707 | 3.962 |
| Overige kosten
| -6.59 | 71.92 | -10.202 | -5.072 | 0.353 | -15.336 | 0.082 | 0.129 | 0.194 | 9.652 | -31.512 | 16.131 | 0.058 | 0.75 | -0.009 | 0.105 | 0.173 | -0.076 | 0.089 | 0.418 | 0.008 | -0.133 | 0.065 | 0.181 | -0.052 | -19.382 | -1.381 | -0.27 | 0.295 | -20.963 | 4.608 | -4.69 | 12.156 | 12.632 | 13.313 | 15.779 | 5.687 | 14.627 | 7.625 | 6.149 | 4.839 | 27.743 | 6.769 | 11.828 | 5.751 | 30.182 | 16.792 | 4.574 | 3.62 | 23.117 | 4.174 | 6.278 | 3.995 | 5.501 | 2.396 | 0.804 | 0 | 0 | -0.018 | 1.582 | 0.665 | 0 | 0.777 | 0 | 0 | 0.023 | 0.337 | 0 | 0 | 0 | 3.394 | 0.018 | 0.002 | 0 | 3.136 |
| Bedrijfskosten
| 30.458 | 82.783 | 48.616 | 32.56 | 31.275 | 52.423 | 29.009 | 31.74 | 29.086 | 38.437 | 13.648 | 27.477 | 25.334 | 29.302 | 23.425 | 23.232 | 23.759 | 17.425 | 19.644 | 21.165 | 16.545 | 28.829 | -7.304 | 74.68 | 116.005 | 172.889 | 103.812 | 96.469 | 72.153 | 182.544 | 87.232 | 58.813 | 65.095 | 154.446 | 64.957 | 56.47 | 54.968 | 110.537 | 59.346 | 51.118 | 38.138 | 74.402 | 42.428 | 40.775 | 31.69 | 59.696 | 39.903 | 29.612 | 26.779 | 54.605 | 26.783 | 27.42 | 24.889 | 32.539 | 23.025 | 6.656 | 5.59 | 10.108 | 5.812 | 3.857 | 4.271 | 6.866 | 2.739 | 3.269 | 3.082 | 8.556 | 3.132 | 3.8 | 3.123 | 3.898 | 4.133 | 2.918 | 3.151 | 12.361 | 3.962 |
| Bedrijfsresultaat
| 13.457 | -12.252 | 16.875 | -0.259 | 21.106 | -21.166 | 47.359 | 23.516 | 12.507 | 21.758 | 34.312 | 29.673 | 20.259 | 24.818 | 49.575 | 16.423 | 10.284 | 113.705 | 24.699 | 3.119 | -4.489 | 42.858 | 51.682 | 766.031 | -86.497 | -425.158 | -107.988 | -158.571 | -38.899 | -302.355 | -25.35 | 5.84 | -2.775 | 35.93 | 57.393 | 53.587 | 25.319 | 67.222 | 24.55 | 17.684 | 11.876 | 18.349 | 1.518 | -11.168 | -17.298 | -0.465 | -15.909 | 5.406 | 8.618 | -6.381 | 15.985 | 16.065 | -2.969 | 14.497 | 23.431 | 16.633 | 13.761 | 19.902 | 11.703 | 15.885 | 6.738 | 15.898 | 9.434 | 12.517 | 5.717 | 20.351 | 6.441 | 15.952 | 3.822 | 14.317 | 6.606 | 12.563 | 4.85 | 21.282 | 1.732 |
| Bedrijfsresultaat ratio
| 0.027 | -0.015 | 0.03 | -0.001 | 0.044 | -0.031 | 0.084 | 0.047 | 0.037 | 0.044 | 0.089 | 0.086 | 0.067 | 0.064 | 0.127 | 0.059 | 0.049 | 0.243 | 0.132 | 0.017 | -0.032 | 0.137 | 0.27 | 1.113 | -0.18 | -0.487 | -0.255 | -0.317 | -0.111 | -0.321 | -0.059 | 0.022 | -0.009 | 0.037 | 0.124 | 0.099 | 0.094 | 0.097 | 0.072 | 0.046 | 0.047 | 0.038 | 0.008 | -0.064 | -0.181 | -0.001 | -0.113 | 0.031 | 0.07 | -0.023 | 0.098 | 0.103 | -0.038 | 0.091 | 0.13 | 0.194 | 0.161 | 0.156 | 0.15 | 0.225 | 0.25 | 0.231 | 0.32 | 0.217 | 0.227 | 0.218 | 0.147 | 0.263 | 0.215 | 0.204 | 0.209 | 0.225 | 0.321 | 0.261 | 0.085 |
| Totaal overige inkomsten en kosten netto
| 0.637 | -11.644 | 3.633 | -5.072 | 0.218 | 11.635 | 0.082 | 0.129 | 0.141 | -0.404 | 0.157 | 0.132 | 0.058 | 0.75 | -0.009 | 0.105 | 0.173 | -0.076 | 0.089 | 0.418 | 0.008 | -0.133 | 0.065 | 0.181 | -0.052 | -19.382 | -1.381 | -0.27 | 0.295 | -22.955 | 4.608 | -4.738 | 2.634 | 12.568 | 13.3 | 15.765 | 5.673 | 14.591 | 7.624 | 6.143 | 4.768 | 36.245 | 6.769 | 11.828 | 5.751 | 30.366 | 16.614 | 4.568 | 8.683 | 22.911 | 7.927 | 6.278 | 3.995 | 5.501 | 2.344 | 0.804 | 0.727 | 0 | -0.255 | 1.582 | 0.665 | 0 | -0.109 | 4.257 | 0 | 0.023 | 0 | 1.162 | 0 | 0 | 3.394 | 0.018 | -1.373 | -0.018 | 2.466 |
| Inkomen voor belasting
| 14.094 | -23.896 | 20.509 | -5.332 | 20.078 | -9.53 | 47.442 | 23.645 | 12.649 | 21.354 | 34.469 | 29.805 | 20.316 | 25.568 | 49.566 | 16.528 | 10.457 | 113.628 | 24.789 | 3.537 | -4.481 | 42.725 | 51.747 | 766.212 | -86.549 | -444.54 | -109.369 | -158.841 | -38.604 | -323.27 | -20.742 | 1.101 | 9.381 | 48.498 | 70.693 | 69.352 | 30.991 | 81.813 | 32.174 | 23.827 | 16.643 | 46.077 | 8.287 | 0.659 | -11.547 | 29.901 | 0.705 | 9.974 | 12.238 | 16.531 | 20.159 | 22.343 | 1.026 | 19.999 | 25.828 | 17.437 | 13.761 | 19.902 | 11.685 | 17.467 | 7.403 | 15.898 | 9.325 | 16.774 | 5.717 | 20.374 | 6.441 | 17.115 | 3.822 | 14.317 | 10 | 12.581 | 3.478 | 21.264 | 4.198 |
| Inkomen voor belasting ratio
| 0.028 | -0.03 | 0.036 | -0.01 | 0.041 | -0.014 | 0.084 | 0.047 | 0.037 | 0.044 | 0.089 | 0.086 | 0.067 | 0.066 | 0.127 | 0.059 | 0.05 | 0.243 | 0.132 | 0.019 | -0.032 | 0.136 | 0.27 | 1.113 | -0.18 | -0.51 | -0.259 | -0.318 | -0.11 | -0.343 | -0.048 | 0.004 | 0.031 | 0.05 | 0.153 | 0.129 | 0.115 | 0.118 | 0.094 | 0.062 | 0.067 | 0.095 | 0.045 | 0.004 | -0.121 | 0.087 | 0.005 | 0.058 | 0.099 | 0.059 | 0.123 | 0.143 | 0.013 | 0.125 | 0.143 | 0.203 | 0.161 | 0.156 | 0.15 | 0.248 | 0.275 | 0.231 | 0.316 | 0.291 | 0.227 | 0.218 | 0.147 | 0.282 | 0.215 | 0.204 | 0.316 | 0.225 | 0.23 | 0.261 | 0.206 |
| Belastingkosten
| 3.579 | 6.765 | 3.817 | 3.985 | 7.463 | -6.958 | 7.426 | 4.024 | 1.628 | 0.161 | 3.234 | 5.512 | 1.985 | -2.355 | 5.947 | 4.579 | 2.536 | 1.102 | 2.219 | -0.405 | 1.199 | -12.444 | 4.879 | 42.673 | 3.149 | -63.035 | 3.126 | -51.561 | 6.006 | -107.206 | 6.083 | 15.654 | 8.811 | -8.971 | 14.312 | 10.338 | 6.408 | 10.515 | 4.797 | 2.364 | 2.157 | 1.342 | 3.516 | 0.913 | 0.51 | 8.29 | 1.145 | 1.32 | 3.887 | 1.148 | 3.129 | 1.781 | 2.398 | 2.719 | 3.091 | 2.856 | 1.882 | 1.894 | 2.479 | 2.525 | 1.153 | 1.432 | 1.399 | 2.286 | 0.858 | 1.965 | 0.966 | 3.048 | 0.573 | 1.923 | 0.884 | 2.166 | 0.522 | -0.023 | 0.159 |
| Nettowinst
| 0.484 | -49.363 | 0.871 | -20.781 | -5.816 | -15.475 | 16.56 | 9.913 | 11.021 | 12.119 | 31.235 | 24.293 | 11.688 | 14.796 | 32.116 | 7.381 | 1.436 | 108.089 | 17.833 | 2.475 | -9.514 | 44.329 | 40.64 | 586.453 | -28.97 | -105.038 | -46.193 | -28.762 | -24.663 | -108.933 | -2.215 | -2.224 | 5.047 | 52.595 | 38.203 | 40.071 | 11.304 | 54.565 | 18.932 | 16.265 | 9.353 | 39.972 | 7.64 | 4.815 | -7.24 | 24.143 | 0.782 | 9.133 | 11.291 | 18.397 | 15.557 | 19.733 | 0.761 | 26.791 | 19.822 | 13.209 | 11.333 | 19.196 | 9.588 | 15.138 | 6.377 | 14.507 | 7.926 | 14.488 | 4.86 | 18.409 | 5.475 | 14.067 | 3.248 | 12.394 | 9.116 | 10.415 | 2.956 | 21.287 | 4.039 |
| Nettowinstmarge
| 0.001 | -0.062 | 0.002 | -0.041 | -0.012 | -0.023 | 0.029 | 0.02 | 0.032 | 0.025 | 0.081 | 0.07 | 0.039 | 0.038 | 0.082 | 0.027 | 0.007 | 0.231 | 0.095 | 0.013 | -0.068 | 0.141 | 0.212 | 0.852 | -0.06 | -0.12 | -0.109 | -0.058 | -0.07 | -0.116 | -0.005 | -0.008 | 0.017 | 0.054 | 0.083 | 0.074 | 0.042 | 0.079 | 0.056 | 0.042 | 0.037 | 0.082 | 0.042 | 0.028 | -0.076 | 0.07 | 0.006 | 0.053 | 0.092 | 0.065 | 0.095 | 0.126 | 0.01 | 0.167 | 0.11 | 0.154 | 0.133 | 0.151 | 0.123 | 0.215 | 0.237 | 0.211 | 0.269 | 0.252 | 0.193 | 0.197 | 0.125 | 0.232 | 0.183 | 0.176 | 0.288 | 0.186 | 0.196 | 0.262 | 0.198 |
| WPA (Winst Per Aandeel)
| 0.001 | -0.14 | 0.002 | -0.058 | -0.016 | -0.043 | 0.046 | 0.028 | 0.031 | 0.034 | 0.087 | 0.068 | 0.033 | 0.041 | 0.09 | 0.021 | 0.004 | 0.3 | 0.05 | 0.007 | -0.027 | 0.12 | 0.11 | 1.63 | -0.081 | -0.3 | -0.13 | -0.081 | -0.069 | -0.31 | -0.006 | -0.007 | 0.002 | 0.15 | 0.11 | 0.12 | 0.033 | 0.13 | 0.05 | 0.047 | 0.027 | 0.1 | 0.02 | 0.013 | -0.02 | 0.07 | 0.002 | 0.027 | 0.033 | 0.06 | 0.04 | 0.058 | 0.002 | 0.08 | 0.05 | 0.037 | 0.033 | 0.078 | 0.062 | 0.054 | 0.023 | 0.054 | 0.031 | 0.05 | 0.019 | 0.067 | 0.019 | 0.053 | 0.014 | 0.058 | 0.043 | 0.051 | 0.016 | 0.1 | 0.02 |
| Verwaterde WPA
| 0.001 | -0.14 | 0.002 | -0.058 | -0.016 | -0.043 | 0.046 | 0.028 | 0.031 | 0.034 | 0.087 | 0.068 | 0.033 | 0.041 | 0.09 | 0.021 | 0.004 | 0.3 | 0.05 | 0.007 | -0.027 | 0.12 | 0.11 | 1.63 | -0.081 | -0.3 | -0.13 | -0.081 | -0.069 | -0.31 | -0.006 | -0.007 | 0.002 | 0.15 | 0.11 | 0.12 | 0.033 | 0.13 | 0.05 | 0.047 | 0.027 | 0.1 | 0.02 | 0.013 | -0.02 | 0.07 | 0.002 | 0.027 | 0.033 | 0.06 | 0.04 | 0.058 | 0.002 | 0.08 | 0.05 | 0.037 | 0.033 | 0.078 | 0.062 | 0.054 | 0.023 | 0.054 | 0.031 | 0.05 | 0.019 | 0.067 | 0.019 | 0.053 | 0.014 | 0.058 | 0.043 | 0.051 | 0.016 | 0.1 | 0.02 |
| EBITDA
| 17.782 | -3.394 | 23.997 | 1.52 | 44.747 | 14.142 | 51.461 | 50.925 | 38.287 | 33.011 | 36.057 | 53.081 | 43.254 | 38.279 | 62.754 | 36.683 | 29.297 | 115.087 | 61.99 | 23.318 | 24.276 | 39.873 | 111.492 | 878.239 | 9.96 | -320.237 | -64.215 | -77.572 | -19.556 | -268.591 | -13.609 | 24.606 | 5.007 | 81.683 | 72.93 | 89.348 | 26.759 | 84.841 | 33.754 | 49.781 | 18.377 | 73.933 | 0.026 | 11.506 | -16.601 | 71.022 | -16.985 | 24.916 | 3.555 | 44.709 | 12.232 | 21.764 | -4.068 | 40.98 | 33.569 | 21.867 | 12.351 | 29.165 | 27.339 | 15.622 | 3.804 | 21.789 | 9.998 | 19.013 | 5.027 | 32.472 | 4.71 | 19.401 | 1.264 | 23.42 | 6.484 | 16.429 | -0.094 | 17.048 | 2.929 |
| EBITDA ratio
| 0.035 | -0.004 | 0.042 | 0.003 | 0.092 | 0.021 | 0.091 | 0.102 | 0.113 | 0.067 | 0.093 | 0.154 | 0.143 | 0.099 | 0.16 | 0.132 | 0.14 | 0.246 | 0.331 | 0.124 | 0.172 | 0.127 | 0.582 | 1.276 | 0.021 | -0.367 | -0.152 | -0.155 | -0.056 | -0.285 | -0.032 | 0.091 | 0.017 | 0.084 | 0.158 | 0.166 | 0.099 | 0.123 | 0.099 | 0.129 | 0.073 | 0.152 | 0 | 0.066 | -0.174 | 0.207 | -0.121 | 0.144 | 0.029 | 0.159 | 0.075 | 0.139 | -0.052 | 0.256 | 0.186 | 0.255 | 0.145 | 0.229 | 0.351 | 0.222 | 0.141 | 0.316 | 0.339 | 0.33 | 0.199 | 0.348 | 0.108 | 0.32 | 0.071 | 0.334 | 0.205 | 0.294 | -0.006 | 0.209 | 0.143 |