Xinjiang Goldwind Science & Technology Co., Ltd.
SZSE:002202.SZ
8.8 (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
| 15,637.034 | 13,172.598 | 6,941.843 | 21,036.648 | 10,318.397 | 13,436.227 | 5,564.586 | 20,273.444 | 9,500.053 | 10,280.09 | 6,383.262 | 17,020.479 | 15,646.627 | 11,081.409 | 6,822.209 | 19,233.637 | 17,606.159 | 13,958.006 | 5,467.303 | 13,509.568 | 9,001.689 | 10,337.55 | 5,395.746 | 10,914.977 | 6,785.958 | 7,169.986 | 3,859.686 | 8,122.705 | 7,167.227 | 6,255.631 | 3,583.893 | 9,431.077 | 6,044.095 | 6,937.096 | 3,983.561 | 11,517.758 | 9,115.218 | 6,877.524 | 2,551.599 | 7,083.702 | 6,149.611 | 3,036.772 | 1,434.133 | 5,189.451 | 3,873.061 | 2,294.921 | 951.043 | 5,377.912 | 2,462.595 | 1,783.957 | 1,699.725 | 3,422.782 | 4,225.929 | 3,338.717 | 1,855.7 | 6,702.97 | 4,587.764 | 4,449.868 | 1,854.918 | 4,005.555 | 2,924.811 | 2,660.76 | 1,147.229 | 4,202.183 | 1,051.135 | 616.074 | 588.418 | 2,407.161 | 124.272 | 248.987 | 322.606 | 1,167.397 | 268.34 |
| Kosten van de omzet
| 13,434.375 | 11,590.43 | 5,156.337 | 17,711.338 | 8,443.718 | 11,559.591 | 4,160.412 | 18,008.473 | 7,754.318 | 7,783.532 | 4,690.959 | 14,432.104 | 11,837.683 | 8,009.79 | 4,885.131 | 15,650.872 | 14,593.769 | 11,754.706 | 4,290.003 | 11,251.021 | 7,280.404 | 8,481.976 | 3,959.367 | 8,719.729 | 4,961.107 | 5,121.323 | 2,469.07 | 5,656.565 | 5,203.884 | 4,267.779 | 2,402.23 | 6,893.587 | 4,245.414 | 4,741.017 | 2,791.396 | 8,732.062 | 6,691.182 | 4,905.399 | 1,764.371 | 5,390.562 | 4,427.461 | 2,127.522 | 972.913 | 4,074.192 | 2,995.373 | 1,851.985 | 780.765 | 4,525.505 | 2,056.037 | 1,489.062 | 1,513.576 | 3,048.371 | 3,574.725 | 2,646.414 | 1,444.849 | 5,243.694 | 3,471.136 | 3,426.74 | 1,325.749 | 2,888.099 | 2,142.91 | 2,053.865 | 830.69 | 3,195.673 | 804.956 | 419.143 | 453.213 | 1,713.566 | 71.935 | 168.678 | 224.049 | 822.106 | 179.361 |
| Brutowinst
| 2,202.66 | 1,582.168 | 1,785.506 | 3,325.31 | 1,874.679 | 1,876.636 | 1,404.174 | 2,264.971 | 1,745.736 | 2,496.558 | 1,692.303 | 2,588.375 | 3,808.944 | 3,071.619 | 1,937.078 | 3,582.765 | 3,012.39 | 2,203.3 | 1,177.3 | 2,258.547 | 1,721.285 | 1,855.575 | 1,436.379 | 2,195.248 | 1,824.851 | 2,048.663 | 1,390.615 | 2,466.14 | 1,963.344 | 1,987.851 | 1,181.664 | 2,537.489 | 1,798.681 | 2,196.08 | 1,192.165 | 2,785.696 | 2,424.036 | 1,972.125 | 787.229 | 1,693.139 | 1,722.15 | 909.25 | 461.22 | 1,115.259 | 877.688 | 442.936 | 170.278 | 852.407 | 406.558 | 294.895 | 186.149 | 374.411 | 651.204 | 692.304 | 410.85 | 1,459.276 | 1,116.628 | 1,023.128 | 529.169 | 1,117.456 | 781.901 | 606.895 | 316.54 | 1,006.51 | 246.18 | 196.931 | 135.205 | 693.594 | 52.337 | 80.309 | 98.557 | 345.291 | 88.979 |
| Brutowinstmarge
| 0.141 | 0.12 | 0.257 | 0.158 | 0.182 | 0.14 | 0.252 | 0.112 | 0.184 | 0.243 | 0.265 | 0.152 | 0.243 | 0.277 | 0.284 | 0.186 | 0.171 | 0.158 | 0.215 | 0.167 | 0.191 | 0.179 | 0.266 | 0.201 | 0.269 | 0.286 | 0.36 | 0.304 | 0.274 | 0.318 | 0.33 | 0.269 | 0.298 | 0.317 | 0.299 | 0.242 | 0.266 | 0.287 | 0.309 | 0.239 | 0.28 | 0.299 | 0.322 | 0.215 | 0.227 | 0.193 | 0.179 | 0.159 | 0.165 | 0.165 | 0.11 | 0.109 | 0.154 | 0.207 | 0.221 | 0.218 | 0.243 | 0.23 | 0.285 | 0.279 | 0.267 | 0.228 | 0.276 | 0.24 | 0.234 | 0.32 | 0.23 | 0.288 | 0.421 | 0.323 | 0.306 | 0.296 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 610.714 | 331.45 | 368.358 | 789.197 | 399.428 | 271.727 | 365.949 | 881.717 | 204.503 | 208.955 | 293.478 | 758.595 | 311.908 | 268.419 | 244.598 | 824.071 | 230.347 | 213.186 | 210.499 | 337.552 | 183.041 | 179.239 | 246.322 | 535.257 | 151.398 | 137.373 | 237.997 | 456.562 | 145.818 | 398.877 | 0 | 1,313.16 | 0 | 632.622 | 0 | 1,538.158 | 0 | 735.97 | 0 | 1,118.924 | 0 | 239.3 | 0 | 274.255 | 0 | 216.737 | 0 | 234.642 | 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
| 1,153.08 | -193.505 | 382.503 | -782.959 | 1,143.37 | -156.093 | 395.836 | -868.607 | 1,221.895 | -174.833 | 381.652 | -841.396 | 1,146.36 | -224.791 | 383.206 | -819.641 | 436.282 | -148.587 | 351.543 | -692.365 | 354.943 | -132.977 | 351.019 | -481.021 | 419.879 | -364.071 | 524.507 | -947.195 | 579.346 | -274.244 | 419.123 | -1,015.97 | 558 | -269.138 | 380.856 | -821.365 | 468.732 | -167.985 | 255.892 | -584.611 | 356.384 | -112.662 | 194.627 | -382.784 | 231.709 | -43.58 | 143.586 | -327.06 | 162.75 | 146.821 | 166.314 | -284.598 | 185.852 | 133.243 | 122.822 | -111.982 | 104.724 | 81.276 | 62.517 | 127.982 | 63.444 | 11.152 | 43.006 | -49.291 | 51.403 | 14.034 | 30.181 | -8.459 | 37.504 | 22.69 | 6.044 | 58.786 | 6.592 |
| Verkoop- en marketingkosten
| 976.855 | 128.1 | 476.713 | 1,155.438 | 658.531 | 882.592 | 468.191 | 1,270.311 | 472.211 | 965.449 | 485.299 | 393.821 | 1,249.593 | 1,064.059 | 466.247 | 1,104.654 | 1,125.484 | 930.154 | 491.153 | 912.12 | 496.588 | 801.507 | 392.21 | 590.538 | 569.694 | 138 | 367.494 | 690.918 | 540.791 | 285.194 | 388.883 | 935.658 | 346.057 | 340.89 | 410.181 | 1,304.255 | 733.431 | 482.811 | 236.569 | 382.72 | 577.583 | 267.353 | 143.716 | 443.785 | 447.103 | 140.41 | 103.222 | 389.102 | 196.709 | 107.926 | 119.566 | 295.937 | 239.187 | 260.516 | 147.823 | 446.331 | 261.313 | 234.153 | 119.814 | 328.313 | 197.292 | 103.652 | 40.877 | 161.516 | 68.854 | 24.766 | 23.243 | 65.75 | 14.606 | 11.719 | 7.43 | 10.005 | 9.202 |
| Verkoop-, algemene en administratieve kosten
| 2,129.935 | 651.803 | 866.518 | 1,777.292 | 1,801.901 | 726.498 | 864.027 | 401.704 | 1,694.106 | 790.616 | 866.95 | -447.576 | 2,395.953 | 839.268 | 849.454 | 285.012 | 1,561.766 | 781.567 | 842.696 | 219.756 | 851.531 | 668.53 | 743.228 | 109.517 | 989.573 | -226.071 | 892.001 | -256.277 | 1,120.136 | 10.949 | 808.006 | -80.312 | 904.057 | 71.752 | 791.037 | 482.89 | 1,202.163 | 314.826 | 492.461 | -201.891 | 933.967 | 154.691 | 338.343 | 61 | 678.813 | 96.829 | 246.808 | 62.042 | 359.459 | 254.746 | 285.88 | 11.339 | 425.039 | 393.759 | 270.645 | 334.349 | 366.037 | 315.429 | 182.331 | 456.295 | 260.735 | 114.804 | 83.883 | 112.225 | 120.257 | 38.801 | 53.424 | 57.29 | 52.11 | 34.409 | 13.474 | 68.791 | 15.794 |
| Overige kosten
| -1,047.569 | 19.625 | -0.627 | -434.501 | -191.187 | 158.208 | -33.704 | 1,337.639 | -727.898 | 642.429 | -47.742 | -42.018 | 16.665 | -29.583 | 4.469 | -84.159 | -3.104 | 24.739 | -3.016 | -30.005 | 18.601 | -4.424 | 5.53 | -33.78 | 0.33 | -0.847 | -1.696 | -11.313 | -0.703 | -42.336 | 36.227 | 86.486 | 131.725 | 6.687 | 39.105 | 99.824 | 19.359 | 43.674 | 36.541 | 3.342 | 7.363 | 46.628 | 3.938 | 2.714 | 6.09 | 12.434 | 9.073 | -4.095 | 15.961 | 31.28 | 31.884 | 56.608 | 18.122 | 94.202 | 4.519 | 39.778 | 42.63 | 23.929 | 3.298 | -34.069 | 11.368 | 73.178 | 4.155 | 11.511 | 0.082 | 2.458 | 6.174 | 12.663 | 2.361 | 1.062 | 0.548 | 0.196 | 0.062 |
| Bedrijfskosten
| 1,693.08 | 963.629 | 1,235.503 | 3,000.991 | 1,567.638 | 1,564.487 | 1,196.272 | 2,621.061 | 1,170.712 | 1,642 | 1,112.687 | 1,449.625 | 1,963.705 | 1,798.75 | 1,073.012 | 2,491.662 | 1,777.03 | 1,589.257 | 1,048.888 | 1,737.962 | 1,025.051 | 1,330.233 | 954.908 | 1,722.113 | 1,135.21 | 496.347 | 867.708 | 1,681.045 | 1,027.819 | 710.212 | 820.545 | 1,593.145 | 918.608 | 787.012 | 808.284 | 1,972.392 | 1,258.509 | 827.433 | 500.35 | 848.844 | 952.173 | 505.128 | 343.631 | 771.498 | 686.871 | 352.381 | 247.86 | 658.226 | 367.492 | 259.873 | 295.747 | 609.288 | 432.06 | 400.5 | 272.1 | 669.887 | 374.47 | 332.122 | 195.038 | 490.343 | 265.386 | 152.104 | 85.886 | 287.182 | 121.543 | 69.982 | 57.022 | 162.557 | 52.549 | 34.559 | 13.481 | 74.53 | 15.797 |
| Bedrijfsresultaat
| 509.58 | 618.539 | 550.003 | 324.319 | 147.714 | 126.638 | 1,894.122 | -137.864 | 563.899 | 565.142 | 1,599.94 | 592.088 | 1,396.027 | 1,145.742 | 1,198.132 | 890.225 | 944.739 | 430.996 | 1,009.458 | 732.643 | 416.427 | 1,162.923 | 259.411 | 942.679 | 978.84 | 1,512.605 | 284.3 | 841.681 | 1,324.311 | 1,156.54 | 186.149 | 933.862 | 694.809 | 1,251.012 | 411.395 | 731.272 | 976.491 | 1,074.317 | 268.804 | 730.778 | 993.382 | 270.049 | 58.109 | 293.21 | 94.152 | 59.227 | 29.009 | 142.029 | -57.008 | 73.172 | -24.552 | -82.231 | 253.79 | 234.16 | 292.09 | 902.245 | 820.977 | 652.509 | 314.862 | 778.117 | 502.784 | 391.889 | 274.13 | 842.129 | 105.339 | 125.396 | 69.753 | 495.4 | -10.853 | 49.091 | 76.384 | 261.54 | 63.473 |
| Bedrijfsresultaat ratio
| 0.033 | 0.047 | 0.079 | 0.015 | 0.014 | 0.009 | 0.34 | -0.007 | 0.059 | 0.055 | 0.251 | 0.035 | 0.089 | 0.103 | 0.176 | 0.046 | 0.054 | 0.031 | 0.185 | 0.054 | 0.046 | 0.112 | 0.048 | 0.086 | 0.144 | 0.211 | 0.074 | 0.104 | 0.185 | 0.185 | 0.052 | 0.099 | 0.115 | 0.18 | 0.103 | 0.063 | 0.107 | 0.156 | 0.105 | 0.103 | 0.162 | 0.089 | 0.041 | 0.057 | 0.024 | 0.026 | 0.031 | 0.026 | -0.023 | 0.041 | -0.014 | -0.024 | 0.06 | 0.07 | 0.157 | 0.135 | 0.179 | 0.147 | 0.17 | 0.194 | 0.172 | 0.147 | 0.239 | 0.2 | 0.1 | 0.204 | 0.119 | 0.206 | -0.087 | 0.197 | 0.237 | 0.224 | 0.237 |
| Totaal overige inkomsten en kosten netto
| 9.406 | -69.939 | -8.552 | -41.654 | 1.299 | -34.278 | -5.377 | -10.562 | -2.837 | 8.449 | -80.214 | -72.012 | 15.878 | -15.779 | 130.159 | 7.263 | -3.104 | -2.462 | -3.016 | -30.005 | 18.601 | -86.891 | 5.53 | -33.78 | -11.235 | -0.847 | -1.696 | -8.002 | -2.017 | -42.439 | 13.677 | 85.896 | 121.576 | 4.971 | 38.536 | 99.455 | 19.083 | 40.978 | 36.431 | 1.972 | 6.017 | 44.842 | 3.837 | 2.47 | 6.085 | 12.424 | 115.564 | -5.529 | -80.353 | 31.206 | 31.818 | 53.295 | 18.119 | 92.687 | 2.524 | 39.507 | 42.597 | 23.758 | 3.26 | -36.175 | 5.636 | 70.022 | 4.155 | 11.336 | 0.082 | 2.458 | 6.174 | 12.64 | 2.361 | 1.062 | 0.548 | 0.186 | 0.062 |
| Inkomen voor belasting
| 518.986 | 1,263.356 | 441.542 | 345.806 | 149.013 | 92.36 | 1,888.745 | -148.426 | 561.062 | 757.814 | 1,601.334 | 607.773 | 1,398.888 | 1,129.963 | 1,202.6 | 896.928 | 941.635 | 428.534 | 1,006.442 | 702.638 | 435.028 | 1,158.499 | 264.941 | 908.899 | 979.171 | 1,511.758 | 282.604 | 833.679 | 1,320.93 | 1,113.675 | 222.272 | 1,019.759 | 826.284 | 1,255.983 | 449.931 | 830.726 | 995.574 | 1,115.295 | 305.234 | 732.75 | 999.399 | 314.892 | 61.946 | 295.68 | 100.237 | 71.651 | 37.982 | 136.5 | -41.287 | 104.378 | 7.265 | -28.936 | 271.909 | 326.847 | 294.614 | 941.752 | 863.574 | 676.267 | 318.121 | 741.942 | 508.42 | 461.911 | 278.285 | 853.465 | 105.421 | 127.854 | 75.927 | 508.04 | -8.492 | 50.153 | 76.932 | 261.726 | 63.535 |
| Inkomen voor belasting ratio
| 0.033 | 0.096 | 0.064 | 0.016 | 0.014 | 0.007 | 0.339 | -0.007 | 0.059 | 0.074 | 0.251 | 0.036 | 0.089 | 0.102 | 0.176 | 0.047 | 0.053 | 0.031 | 0.184 | 0.052 | 0.048 | 0.112 | 0.049 | 0.083 | 0.144 | 0.211 | 0.073 | 0.103 | 0.184 | 0.178 | 0.062 | 0.108 | 0.137 | 0.181 | 0.113 | 0.072 | 0.109 | 0.162 | 0.12 | 0.103 | 0.163 | 0.104 | 0.043 | 0.057 | 0.026 | 0.031 | 0.04 | 0.025 | -0.017 | 0.059 | 0.004 | -0.008 | 0.064 | 0.098 | 0.159 | 0.14 | 0.188 | 0.152 | 0.172 | 0.185 | 0.174 | 0.174 | 0.243 | 0.203 | 0.1 | 0.208 | 0.129 | 0.211 | -0.068 | 0.201 | 0.238 | 0.224 | 0.237 |
| Belastingkosten
| 92.335 | 273.386 | 135.553 | 235.331 | 125.922 | 20.017 | 615.753 | -181.816 | 129.217 | 87.408 | 300.1 | 174.659 | 240.23 | 220.588 | 212.271 | 23.99 | 138.518 | 53.794 | 91.761 | 79.252 | 40.968 | 207.712 | 3.421 | 124.223 | 86.16 | 190.756 | -1.306 | 40.456 | 152.8 | 134.392 | 14.102 | 118.627 | 128.21 | 135.57 | 63.818 | 81.686 | 133.382 | 103.576 | 52.795 | 85.535 | 137.746 | 27.349 | 4.844 | 57.054 | 9.033 | 2.727 | 3.101 | 19.522 | -8.848 | 30.283 | 0.431 | -38.856 | 54.47 | 68.045 | 62.787 | 155.363 | 79.401 | 120.584 | 60.53 | 6.922 | 17.08 | 102.907 | 73.047 | 64.937 | 19.893 | 42.653 | -1.614 | -6.801 | -1.398 | 1.546 | -1.431 | -1.305 | -0.305 |
| Nettowinst
| 405.268 | 1,054.22 | 332.624 | 70.234 | 9.435 | 16.598 | 1,234.731 | 33.39 | 444.919 | 654.536 | 1,265.378 | 444.139 | 1,164.289 | 876.455 | 972.069 | 894.404 | 794.282 | 379.922 | 894.906 | 619.044 | 406.31 | 955.891 | 228.608 | 797.589 | 889.036 | 1,290.244 | 239.735 | 758.492 | 1,163.247 | 952.282 | 180.637 | 862.265 | 690.601 | 1,079.603 | 370.513 | 741.591 | 862.446 | 996.687 | 248.774 | 634.755 | 864.236 | 279.89 | 50.801 | 239.699 | 95.265 | 60.221 | 32.462 | 114.538 | -33.553 | 65.892 | 6.177 | -8.365 | 190.426 | 218.462 | 206.186 | 757.579 | 759.191 | 524.35 | 248.401 | 722.361 | 484.938 | 341.794 | 196.487 | 685.356 | 80.048 | 72.272 | 76.853 | 509.903 | -8.637 | 49.819 | 78.514 | 262.754 | 63.876 |
| Nettowinstmarge
| 0.026 | 0.08 | 0.048 | 0.003 | 0.001 | 0.001 | 0.222 | 0.002 | 0.047 | 0.064 | 0.198 | 0.026 | 0.074 | 0.079 | 0.142 | 0.047 | 0.045 | 0.027 | 0.164 | 0.046 | 0.045 | 0.092 | 0.042 | 0.073 | 0.131 | 0.18 | 0.062 | 0.093 | 0.162 | 0.152 | 0.05 | 0.091 | 0.114 | 0.156 | 0.093 | 0.064 | 0.095 | 0.145 | 0.097 | 0.09 | 0.141 | 0.092 | 0.035 | 0.046 | 0.025 | 0.026 | 0.034 | 0.021 | -0.014 | 0.037 | 0.004 | -0.002 | 0.045 | 0.065 | 0.111 | 0.113 | 0.165 | 0.118 | 0.134 | 0.18 | 0.166 | 0.128 | 0.171 | 0.163 | 0.076 | 0.117 | 0.131 | 0.212 | -0.07 | 0.2 | 0.243 | 0.225 | 0.238 |
| WPA (Winst Per Aandeel)
| 0.096 | 0.24 | 0.079 | 0.017 | 0.002 | 0.004 | 0.29 | 0.008 | 0.11 | 0.15 | 0.3 | 0.098 | 0.26 | 0.2 | 0.25 | 0.2 | 0.18 | 0.075 | 0.18 | 0.14 | 0.093 | 0.24 | 0.053 | 0.2 | 0.23 | 0.31 | 0.063 | 0.19 | 0.29 | 0.22 | 0.042 | 0.22 | 0.18 | 0.28 | 0.095 | 0.19 | 0.22 | 0.26 | 0.065 | 0.16 | 0.22 | 0.073 | 0.013 | 0.062 | 0.025 | 0.016 | 0.008 | 0.03 | -0.009 | 0.017 | 0.002 | -0.002 | 0.05 | 0.057 | 0.054 | 0.24 | 0.24 | 0.16 | 0.078 | 0.23 | 0.15 | 0.11 | 0.038 | 0.21 | 0.025 | 0.024 | 0.025 | 0.18 | -0.003 | 0.034 | 0.053 | 0.41 | 0.1 |
| Verwaterde WPA
| 0.096 | 0.24 | 0.079 | 0.017 | 0.002 | 0.004 | 0.29 | 0.008 | 0.1 | 0.15 | 0.29 | 0.098 | 0.26 | 0.2 | 0.25 | 0.2 | 0.18 | 0.075 | 0.18 | 0.14 | 0.093 | 0.24 | 0.053 | 0.2 | 0.23 | 0.31 | 0.063 | 0.19 | 0.29 | 0.22 | 0.042 | 0.22 | 0.18 | 0.28 | 0.095 | 0.19 | 0.22 | 0.26 | 0.065 | 0.16 | 0.22 | 0.073 | 0.013 | 0.062 | 0.025 | 0.016 | 0.008 | 0.03 | -0.009 | 0.017 | 0.002 | -0.002 | 0.05 | 0.057 | 0.054 | 0.24 | 0.24 | 0.16 | 0.078 | 0.23 | 0.15 | 0.11 | 0.038 | 0.21 | 0.025 | 0.024 | 0.025 | 0.18 | -0.003 | 0.034 | 0.053 | 0.41 | 0.1 |
| EBITDA
| 659.267 | 2,371.62 | 1,253.597 | 1,489.656 | 1,079.785 | 1,054.288 | 2,196.245 | 1,144.332 | 1,517.698 | 1,578.628 | 2,424.604 | 1,557.452 | 2,323.169 | 1,860.354 | 1,559.327 | 1,414.323 | 1,146.967 | 878.582 | 1,660.405 | 1,255.462 | 715.974 | 1,794.826 | 518.69 | 971.12 | 1,629.22 | 1,939.643 | 717.212 | 1,734.055 | 982.067 | 1,538.789 | 361.119 | 1,408.428 | 880.073 | 1,627.415 | 435.415 | 1,205.413 | 1,268.347 | 1,431.354 | 286.879 | 1,401.591 | 769.977 | 498.114 | 117.588 | 621.567 | 274.553 | 335.922 | -77.582 | 634.493 | 39.066 | 77.511 | -109.598 | 472.69 | 219.144 | 612.502 | 138.75 | 1,269.143 | 742.159 | 742.95 | 355.935 | 864.317 | 533.578 | 587.913 | 196.201 | 875.847 | 129.415 | 142.515 | 83.43 | 524.018 | 9.11 | 43.066 | 90.919 | 267.696 | 77.967 |
| EBITDA ratio
| 0.042 | 0.107 | 0.134 | 0.048 | 0.03 | 0.056 | 0.364 | 0.016 | 0.098 | 0.087 | 0.33 | 0.119 | 0.136 | 0.139 | 0.212 | 0.06 | 0.08 | 0.063 | 0.219 | 0.044 | 0.091 | 0.142 | 0.107 | 0.089 | 0.185 | 0.249 | 0.169 | 0.224 | 0.137 | 0.236 | 0.113 | 0.168 | 0.159 | 0.241 | 0.109 | 0.117 | 0.139 | 0.213 | 0.096 | 0.206 | 0.13 | 0.172 | 0.093 | 0.117 | 0.071 | 0.169 | -0.071 | 0.127 | 0.02 | 0.043 | -0.06 | 0.12 | 0.053 | 0.183 | 0.067 | 0.189 | 0.162 | 0.167 | 0.192 | 0.216 | 0.182 | 0.221 | 0.171 | 0.238 | 0.123 | 0.226 | 0.142 | 0.228 | 0.073 | 0.173 | 0.282 | 0.229 | 0.291 |