Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
SZSE:002223.SZ
32.43 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,223.094 | 2,435.873 | 1,537.967 | 1,702.717 | 2,057.819 | 2,208.739 | 1,295.232 | 1,683.072 | 2,277.338 | 2,702.566 | 1,985.402 | 1,563.475 | 1,731.738 | 1,821.064 | 1,584.053 | 1,717.518 | 1,931.186 | 1,661.552 | 1,877.479 | 1,427.481 | 2,029.763 | 1,390.965 | 1,079.614 | 1,054.699 | 1,300.444 | 1,201.178 | 1,002.954 | 957.276 | 1,181.614 | 1,041.548 | 849.052 | 831.189 | 959.457 | 901.865 | 633.107 | 571.02 | 701.532 | 726.936 | 470.242 | 541.757 | 556.067 | 535.672 | 317.044 | 428.901 | 472.211 | 463.646 | 293.047 | 384.748 | 384.544 | 361.984 | 308.477 | 327.889 | 349.893 | 325.953 | 285.511 | 275.659 | 299.145 | 310.202 | 228.516 | 220.663 | 228.414 | 206.308 | 128.075 | 139.062 | 147.437 | 123.308 | 96.12 | 106.61 | 111.555 | 87.087 | 77.3 | 78.04 | 70.588 | 63.553 |
| Kosten van de omzet
| 1,101.903 | 1,210.554 | 766.428 | 854.653 | 1,067.247 | 1,116.937 | 682.017 | 820.734 | 1,128.071 | 1,278.167 | 990.703 | 843.922 | 976.337 | 898.203 | 900.322 | 885.674 | 979.484 | 799.818 | 1,050.646 | 666.893 | 812.959 | 652.046 | 613.773 | 606.216 | 751.822 | 707.373 | 614.363 | 574.326 | 720.502 | 608.158 | 560.402 | 493.267 | 555.913 | 527.291 | 415.624 | 353.28 | 415.561 | 429.53 | 293.926 | 331.923 | 328.945 | 311.223 | 203.988 | 253.346 | 275.207 | 276.871 | 213.973 | 233.508 | 217.968 | 222.003 | 214.824 | 195.138 | 208.319 | 204.648 | 181.829 | 190.575 | 180.023 | 202.427 | 165.273 | 139.583 | 138.852 | 128.675 | 78.693 | 86.234 | 86.591 | 81.134 | 67.909 | 77.535 | 77.493 | 60.535 | 57.044 | 51.61 | 48.683 | 44.697 |
| Brutowinst
| 1,121.191 | 1,225.319 | 771.539 | 848.064 | 990.572 | 1,091.802 | 613.215 | 862.338 | 1,149.268 | 1,424.399 | 994.699 | 719.553 | 755.4 | 922.861 | 683.73 | 831.844 | 951.702 | 861.734 | 826.833 | 760.587 | 1,216.804 | 738.918 | 465.841 | 448.482 | 548.623 | 493.805 | 388.591 | 382.95 | 461.112 | 433.39 | 288.65 | 337.921 | 403.544 | 374.573 | 217.483 | 217.74 | 285.971 | 297.407 | 176.316 | 209.833 | 227.122 | 224.449 | 113.056 | 175.556 | 197.004 | 186.776 | 79.074 | 151.24 | 166.576 | 139.981 | 93.653 | 132.751 | 141.574 | 121.304 | 103.682 | 85.084 | 119.121 | 107.775 | 63.243 | 81.08 | 89.563 | 77.633 | 49.382 | 52.828 | 60.846 | 42.174 | 28.211 | 29.075 | 34.062 | 26.552 | 20.256 | 26.431 | 21.904 | 18.857 |
| Brutowinstmarge
| 0.504 | 0.503 | 0.502 | 0.498 | 0.481 | 0.494 | 0.473 | 0.512 | 0.505 | 0.527 | 0.501 | 0.46 | 0.436 | 0.507 | 0.432 | 0.484 | 0.493 | 0.519 | 0.44 | 0.533 | 0.599 | 0.531 | 0.431 | 0.425 | 0.422 | 0.411 | 0.387 | 0.4 | 0.39 | 0.416 | 0.34 | 0.407 | 0.421 | 0.415 | 0.344 | 0.381 | 0.408 | 0.409 | 0.375 | 0.387 | 0.408 | 0.419 | 0.357 | 0.409 | 0.417 | 0.403 | 0.27 | 0.393 | 0.433 | 0.387 | 0.304 | 0.405 | 0.405 | 0.372 | 0.363 | 0.309 | 0.398 | 0.347 | 0.277 | 0.367 | 0.392 | 0.376 | 0.386 | 0.38 | 0.413 | 0.342 | 0.293 | 0.273 | 0.305 | 0.305 | 0.262 | 0.339 | 0.31 | 0.297 |
| Onderzoek- en ontwikkelingskosten
| 138.742 | 156.33 | 141.631 | 135.435 | 131.645 | 124.45 | 92.975 | 123.573 | 138.445 | 135.236 | 115.008 | 123.202 | 129.186 | 129.005 | 113.854 | 127.448 | 112.143 | 72.224 | 143.471 | 76.263 | 115.1 | 66.683 | 125.586 | 52.416 | 35.426 | 21.64 | 85.97 | 25.086 | 33.889 | 7.176 | 194.311 | 18.357 | 38.82 | 0 | 120.228 | 0 | 44.968 | 0 | 151.386 | 0 | 63.082 | 0 | 141.747 | 0 | 62.032 | 0 | 76.751 | 0 | 50.231 | 0 | 71.076 | 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
| -21.27 | 102.042 | -164.02 | 234.758 | -22.179 | 97.646 | -175.242 | 227.983 | -46.849 | 108.615 | 116.184 | 238.051 | -29.007 | 95.114 | -124.252 | 189.774 | -7.903 | 75.07 | -112.895 | 73.053 | -17.197 | 84.114 | -93.605 | 63.752 | -7.684 | 62.378 | -79.454 | 80.842 | -29.658 | 64.821 | -125.443 | 95.656 | -31.993 | 64.864 | -131.181 | 58.035 | -42.001 | 72.679 | -113.658 | 72.29 | -45.982 | 63.737 | -122.334 | 54.748 | -29.03 | 45.367 | -96.886 | 47.32 | -20.406 | 36.981 | -83.458 | 42.891 | 39.396 | 26.205 | -64.098 | 31.454 | -15.624 | 25.745 | -60.787 | 30.993 | -14.013 | 22.229 | -24.832 | 10.562 | 17.891 | 9.326 | 7.706 | 4.431 | 6.195 | 4.373 | 5.207 | 4.335 | 4.591 | 4.214 |
| Verkoop- en marketingkosten
| 219.12 | 362.944 | 31.681 | 518.834 | 340.289 | 273.564 | 243.267 | 242.669 | 313.804 | 298.577 | 345.768 | 233.55 | 255.222 | 196.926 | 329.109 | 212.052 | 209.182 | 194.663 | 222.586 | 131.965 | 241.107 | 158.404 | 250.513 | 144.972 | 123.945 | 110.659 | 223.507 | 120.239 | 104.446 | 88.612 | 144.473 | 87.483 | 93.618 | 74.194 | 80.607 | 45.834 | 44.19 | 32.16 | 61.07 | 49.409 | 33.157 | 25.674 | 39.652 | 45.511 | 34.098 | 29.176 | 31.313 | 41.906 | 31.043 | 19.713 | 25.457 | 31.462 | 23.176 | 16.124 | 34.083 | 17.508 | 20.352 | 11.578 | 17.523 | 14.091 | 13.624 | 8.439 | 9.681 | 7.626 | 11.559 | 5.234 | 5.726 | 4.856 | 3.022 | 3.691 | 2.551 | 2.18 | 3.461 | 2.46 |
| Verkoop-, algemene en administratieve kosten
| 197.85 | 464.987 | -132.339 | 753.592 | 442.823 | 371.21 | 303.802 | 470.652 | 266.955 | 407.192 | 461.952 | 471.601 | 226.215 | 292.041 | 204.858 | 401.825 | 201.279 | 269.733 | 109.691 | 205.018 | 223.91 | 242.518 | 156.908 | 208.724 | 116.261 | 173.037 | 144.053 | 201.081 | 74.788 | 153.432 | 19.031 | 183.14 | 61.625 | 139.059 | -50.574 | 103.868 | 2.189 | 104.839 | -52.589 | 121.699 | -12.825 | 89.411 | -82.682 | 100.26 | 5.067 | 74.544 | -65.573 | 89.226 | 10.637 | 56.694 | -58.001 | 74.353 | 62.572 | 42.329 | -30.015 | 48.962 | 4.728 | 37.322 | -43.264 | 45.085 | -0.389 | 30.668 | -15.151 | 18.187 | 29.451 | 14.56 | 13.431 | 9.287 | 9.217 | 8.064 | 7.759 | 6.516 | 8.053 | 6.674 |
| Overige kosten
| 134.633 | -132.898 | 583.917 | -337.189 | 0 | -0.056 | -13.244 | -3.117 | -0.225 | 2.978 | -141.117 | -140.269 | 86.392 | -32.39 | 3.846 | 27.178 | -29.632 | 0 | 1.973 | 3.957 | -8.894 | 0 | -10.737 | 0 | 10.389 | 7.971 | 53.435 | 4.814 | 5.209 | 0 | 15.364 | 5.161 | 7.769 | 8.932 | -14.81 | 9.76 | 33.209 | 4.246 | -14.688 | 13.062 | 26.362 | 8.563 | 27.77 | 4.612 | 7.316 | 10.315 | 27.604 | 4.093 | 7.1 | 8.665 | 7.987 | 2.562 | 4.201 | 3.884 | 4.314 | 33.3 | 0.13 | 4.245 | 1.189 | 0.584 | 6.206 | 2.654 | 3.837 | -0.13 | -0.008 | 0.525 | -0.072 | -0.037 | -0.706 | -0.485 | -0.033 | 0.747 | -0.088 | 6.369 |
| Bedrijfskosten
| 471.225 | 488.418 | 593.209 | 551.838 | 579.712 | 521.073 | 410.021 | 448.557 | 530.58 | 545.406 | 430.001 | 454.534 | 441.793 | 388.656 | 572.199 | 431.143 | 372.18 | 344.647 | 485.727 | 276.07 | 432.56 | 310.546 | 440.86 | 263.438 | 221.903 | 197.927 | 376.807 | 221.846 | 181.543 | 161.772 | 270.892 | 177.55 | 150.859 | 149.253 | 181.419 | 108.506 | 106.759 | 112.713 | 158.957 | 125.28 | 77.88 | 95.425 | 104.72 | 103.489 | 89.645 | 79.568 | 47.601 | 91.574 | 79.434 | 60.62 | 42.675 | 76.641 | 64.858 | 45.564 | 48 | 57.891 | 52.985 | 39.918 | 15.035 | 46.109 | 41.045 | 32.193 | 24.287 | 19.319 | 30.579 | 15.59 | 14.233 | 9.532 | 9.858 | 8.716 | 8.311 | 7.006 | 8.393 | 7.192 |
| Bedrijfsresultaat
| 649.966 | 736.901 | 178.33 | 296.226 | 410.86 | 570.729 | 203.194 | 812.749 | 932.336 | 865.194 | 564.698 | 353.928 | 377.756 | 545.422 | 153.147 | 404.113 | 604.764 | 526.024 | 232.408 | 450.203 | 885.692 | 441.366 | 27.116 | 203.325 | 337.767 | 281.678 | 27.749 | 187.881 | 306.542 | 254.023 | 47.249 | 171.436 | 249.657 | 214.635 | 75.2 | 109.894 | 193.491 | 162.058 | 33.317 | 83.611 | 140.569 | 117.909 | 15.521 | 69.892 | 103.136 | 96.315 | 31.259 | 56.766 | 87.275 | 77.302 | 58.618 | 56.478 | 74.11 | 71.344 | 58.715 | 28.947 | 66.458 | 64.377 | 49.285 | 35.455 | 45.997 | 40.316 | 27.279 | 32.593 | 29.327 | 24.706 | 16.926 | 19.346 | 23.409 | 15.288 | 10.176 | 17.828 | 12.821 | 9.65 |
| Bedrijfsresultaat ratio
| 0.292 | 0.303 | 0.116 | 0.174 | 0.2 | 0.258 | 0.157 | 0.483 | 0.409 | 0.32 | 0.284 | 0.226 | 0.218 | 0.3 | 0.097 | 0.235 | 0.313 | 0.317 | 0.124 | 0.315 | 0.436 | 0.317 | 0.025 | 0.193 | 0.26 | 0.235 | 0.028 | 0.196 | 0.259 | 0.244 | 0.056 | 0.206 | 0.26 | 0.238 | 0.119 | 0.192 | 0.276 | 0.223 | 0.071 | 0.154 | 0.253 | 0.22 | 0.049 | 0.163 | 0.218 | 0.208 | 0.107 | 0.148 | 0.227 | 0.214 | 0.19 | 0.172 | 0.212 | 0.219 | 0.206 | 0.105 | 0.222 | 0.208 | 0.216 | 0.161 | 0.201 | 0.195 | 0.213 | 0.234 | 0.199 | 0.2 | 0.176 | 0.181 | 0.21 | 0.176 | 0.132 | 0.228 | 0.182 | 0.152 |
| Totaal overige inkomsten en kosten netto
| 0.035 | 0.198 | -0.647 | 172.99 | -3.586 | 207.465 | -3.668 | -2.833 | -0.509 | -37.649 | -4.918 | 2.7 | 1.034 | 1.798 | 3.846 | -0.017 | -2.437 | 12.405 | 2.344 | 3.957 | -8.894 | 11.571 | -10.737 | 6.836 | 10.389 | 7.971 | 53.435 | 4.814 | 5.209 | 6.233 | 15.364 | 5.161 | 7.769 | 8.932 | -15.346 | 9.76 | 33.209 | 4.246 | -15.541 | 13.062 | 26.311 | 8.563 | 26.586 | 4.612 | 7.316 | 10.315 | 26.311 | 4.093 | 6.997 | 6.086 | 7.854 | 2.93 | 4.143 | 3.884 | 4.285 | 33.3 | 0.13 | 4.245 | 0.124 | 0.584 | 6.206 | 2.654 | 3.818 | -0.13 | -0.008 | 0.525 | -0.072 | -0.037 | -0.706 | -0.485 | -0.033 | 0.747 | -0.088 | 6.369 |
| Inkomen voor belasting
| 650.001 | 737.099 | 177.683 | 469.216 | 507.736 | 778.194 | 267.723 | 809.917 | 931.827 | 827.545 | 559.78 | 356.628 | 378.789 | 547.221 | 156.993 | 404.096 | 602.327 | 538.429 | 234.753 | 454.16 | 876.798 | 452.937 | 16.379 | 210.161 | 348.156 | 289.649 | 81.184 | 192.695 | 311.752 | 260.257 | 62.613 | 176.596 | 257.426 | 223.567 | 59.854 | 119.654 | 226.7 | 166.304 | 17.776 | 96.674 | 166.879 | 126.472 | 42.108 | 74.504 | 110.452 | 106.63 | 57.57 | 60.859 | 94.273 | 85.446 | 66.472 | 59.04 | 78.253 | 75.227 | 63 | 62.247 | 66.588 | 68.622 | 49.409 | 36.039 | 52.202 | 42.97 | 31.097 | 32.463 | 29.319 | 25.231 | 16.854 | 19.309 | 22.703 | 14.803 | 10.143 | 18.575 | 12.733 | 16.018 |
| Inkomen voor belasting ratio
| 0.292 | 0.303 | 0.116 | 0.276 | 0.247 | 0.352 | 0.207 | 0.481 | 0.409 | 0.306 | 0.282 | 0.228 | 0.219 | 0.3 | 0.099 | 0.235 | 0.312 | 0.324 | 0.125 | 0.318 | 0.432 | 0.326 | 0.015 | 0.199 | 0.268 | 0.241 | 0.081 | 0.201 | 0.264 | 0.25 | 0.074 | 0.212 | 0.268 | 0.248 | 0.095 | 0.21 | 0.323 | 0.229 | 0.038 | 0.178 | 0.3 | 0.236 | 0.133 | 0.174 | 0.234 | 0.23 | 0.196 | 0.158 | 0.245 | 0.236 | 0.215 | 0.18 | 0.224 | 0.231 | 0.221 | 0.226 | 0.223 | 0.221 | 0.216 | 0.163 | 0.229 | 0.208 | 0.243 | 0.233 | 0.199 | 0.205 | 0.175 | 0.181 | 0.204 | 0.17 | 0.131 | 0.238 | 0.18 | 0.252 |
| Belastingkosten
| 73.517 | 113.917 | -93.153 | 55.305 | 49.241 | 117.168 | 79.893 | 114.588 | 157.478 | 120.402 | 104.708 | 14.788 | 64.881 | 85.341 | 25.226 | 19.385 | 96.606 | 76.604 | -15.028 | 64.544 | 140.177 | 72.343 | -25.911 | 28.068 | 57.467 | 43.147 | -21.402 | 31.273 | 48.721 | 36.411 | -3.014 | 25.986 | 37.619 | 32.07 | -8.085 | 18.714 | 36.606 | 23.692 | -15.794 | 16.062 | 23.441 | 17.411 | -2.908 | 14.082 | 12.536 | 12.093 | 9.513 | 7.348 | 13.882 | 8.843 | 11.075 | 6.518 | 7.521 | 8.81 | 10.482 | 8.897 | 4.694 | 8.522 | 4.625 | 0.541 | 8.798 | 5.34 | 3.107 | 5.487 | 4.338 | 4.034 | -2.728 | 4.894 | 5.859 | 3.629 | 2.174 | 6.505 | 5.25 | 5.044 |
| Nettowinst
| 577.946 | 624.759 | 274.107 | 411.397 | 460.784 | 659.413 | 205.174 | 696.661 | 780.494 | 713.524 | 459.585 | 347.596 | 323.453 | 464.413 | 130.826 | 388.857 | 503.437 | 459.301 | 248.869 | 390.895 | 736.67 | 382.628 | 39.665 | 179.553 | 286.746 | 246.603 | 99.083 | 158.128 | 256.267 | 213.677 | 64.492 | 129.41 | 212.397 | 185.73 | 68.243 | 100.603 | 188.937 | 142.472 | 32.308 | 80.112 | 143.051 | 108.872 | 44.654 | 60.221 | 97.675 | 94.455 | 47.995 | 53.399 | 80.094 | 76.565 | 55.239 | 52.101 | 70.486 | 66.276 | 52.136 | 53.259 | 60.996 | 60.021 | 44.708 | 35.511 | 43.208 | 37.455 | 28.35 | 26.312 | 24.938 | 20.942 | 19.764 | 14.363 | 16.609 | 11.097 | 7.556 | 12.161 | 7.613 | 10.542 |
| Nettowinstmarge
| 0.26 | 0.256 | 0.178 | 0.242 | 0.224 | 0.299 | 0.158 | 0.414 | 0.343 | 0.264 | 0.231 | 0.222 | 0.187 | 0.255 | 0.083 | 0.226 | 0.261 | 0.276 | 0.133 | 0.274 | 0.363 | 0.275 | 0.037 | 0.17 | 0.22 | 0.205 | 0.099 | 0.165 | 0.217 | 0.205 | 0.076 | 0.156 | 0.221 | 0.206 | 0.108 | 0.176 | 0.269 | 0.196 | 0.069 | 0.148 | 0.257 | 0.203 | 0.141 | 0.14 | 0.207 | 0.204 | 0.164 | 0.139 | 0.208 | 0.212 | 0.179 | 0.159 | 0.201 | 0.203 | 0.183 | 0.193 | 0.204 | 0.193 | 0.196 | 0.161 | 0.189 | 0.182 | 0.221 | 0.189 | 0.169 | 0.17 | 0.206 | 0.135 | 0.149 | 0.127 | 0.098 | 0.156 | 0.108 | 0.166 |
| WPA (Winst Per Aandeel)
| 0 | 0.63 | 0.275 | 0.41 | 0.46 | 0.66 | 0.2 | 0.7 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.47 | 0.13 | 0.39 | 0.5 | 0.46 | 0.25 | 0.39 | 0.73 | 0.38 | 0.04 | 0.18 | 0.29 | 0.25 | 0.099 | 0.16 | 0.25 | 0.21 | 0.064 | 0.13 | 0.21 | 0.19 | 0.068 | 0.15 | 0.21 | 0.16 | 0.038 | 0.093 | 0.16 | 0.13 | 0.049 | 0.067 | 0.11 | 0.11 | 0.055 | 0.061 | 0.089 | 0.085 | 0.064 | 0.061 | 0.079 | 0.073 | 0.059 | 0.061 | 0.068 | 0.07 | 0.051 | 0.042 | 0.05 | 0.044 | 0.033 | 0.032 | 0.043 | 0.036 | 0.023 | 0.016 | 0.027 | 0.017 | 0.012 | 0.019 | 0.012 | 0.025 |
| Verwaterde WPA
| 0 | 0.63 | 0.275 | 0.41 | 0.46 | 0.66 | 0.2 | 0.7 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.46 | 0.13 | 0.39 | 0.5 | 0.46 | 0.25 | 0.39 | 0.73 | 0.38 | 0.04 | 0.18 | 0.29 | 0.25 | 0.099 | 0.16 | 0.25 | 0.21 | 0.064 | 0.13 | 0.21 | 0.19 | 0.068 | 0.15 | 0.21 | 0.16 | 0.038 | 0.093 | 0.16 | 0.13 | 0.049 | 0.067 | 0.11 | 0.11 | 0.055 | 0.061 | 0.089 | 0.085 | 0.064 | 0.061 | 0.079 | 0.073 | 0.059 | 0.061 | 0.068 | 0.07 | 0.051 | 0.042 | 0.05 | 0.044 | 0.033 | 0.032 | 0.043 | 0.036 | 0.023 | 0.016 | 0.027 | 0.017 | 0.012 | 0.019 | 0.012 | 0.025 |
| EBITDA
| 546.778 | 737.662 | 181.073 | 465.9 | 521.418 | 849.448 | 345.97 | 819.437 | 951.245 | 906.312 | 342.428 | 431.983 | 456.331 | 620.595 | 168.533 | 480.871 | 660.326 | 593.346 | 272.925 | 455.458 | 880.524 | 456.768 | 50.972 | 242.5 | 376.778 | 318.62 | 107.707 | 194.009 | 300.179 | 299.465 | 94.613 | 155.383 | 279.081 | 248.995 | 87.33 | 113.237 | 212.261 | 204.544 | 40.781 | 84.553 | 167.035 | 141.221 | 44.939 | 74.555 | 110.707 | 118.655 | 72.234 | 62.481 | 100.443 | 86.118 | 67.462 | 56.11 | 76.716 | 80.404 | 99.632 | 25.232 | 69.715 | 71.646 | 53.968 | 34.126 | 53.08 | 50.495 | 27.274 | 34.276 | 29.677 | 28.729 | 14.023 | 19.634 | 21.827 | 18.93 | 18.159 | 19.425 | 13.511 | 12.67 |
| EBITDA ratio
| 0.246 | 0.303 | 0.118 | 0.274 | 0.253 | 0.385 | 0.267 | 0.487 | 0.418 | 0.335 | 0.172 | 0.276 | 0.264 | 0.341 | 0.106 | 0.28 | 0.342 | 0.357 | 0.145 | 0.319 | 0.434 | 0.328 | 0.047 | 0.23 | 0.29 | 0.265 | 0.107 | 0.203 | 0.254 | 0.288 | 0.111 | 0.187 | 0.291 | 0.276 | 0.138 | 0.198 | 0.303 | 0.281 | 0.087 | 0.156 | 0.3 | 0.264 | 0.142 | 0.174 | 0.234 | 0.256 | 0.246 | 0.162 | 0.261 | 0.238 | 0.219 | 0.171 | 0.219 | 0.247 | 0.349 | 0.092 | 0.233 | 0.231 | 0.236 | 0.155 | 0.232 | 0.245 | 0.213 | 0.246 | 0.201 | 0.233 | 0.146 | 0.184 | 0.196 | 0.217 | 0.235 | 0.249 | 0.191 | 0.199 |