Shandong Minhe Animal Husbandry Co., Ltd.
SZSE:002234.SZ
12.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 467.611 | 583.45 | 528.442 | 522.285 | 519.516 | 439.022 | 511.289 | 543.44 | 577.581 | 523.675 | 445.025 | 392.941 | 247.002 | 323.467 | 403.975 | 542.17 | 505.82 | 392.034 | 387.797 | 460.042 | 442.01 | 948.353 | 764.699 | 831.513 | 731.486 | 673.347 | 474.45 | 376.209 | 293.706 | 347.29 | 270.305 | 229.292 | 220.615 | 360.01 | 402.023 | 357.931 | 288.738 | 210.102 | 243.372 | 223.775 | 223.55 | 328.824 | 346.406 | 282.459 | 228.728 | 264.339 | 252.339 | 242.538 | 237.098 | 291.974 | 274.743 | 327.026 | 297.406 | 347.661 | 409.4 | 320.695 | 267.445 | 293.931 | 299.23 | 231.766 | 178.192 | 202.239 | 214.424 | 147.117 | 161.949 | 195.589 | 232.067 | 209.613 | 184.622 | 151.931 | 160.054 | 145.371 | 107.021 |
| Kosten van de omzet
| 458.471 | 496.177 | 477.273 | 559.375 | 457.871 | 563.851 | 500.436 | 517.711 | 429.806 | 582.905 | 428.879 | 432.853 | 370.114 | 366.65 | 354.048 | 397.625 | 336.214 | 352.793 | 379.007 | 349.664 | 260.296 | 351.626 | 347.163 | 320.477 | 301.757 | 339.618 | 299.656 | 296.012 | 258.751 | 276.152 | 275.248 | 281.33 | 245.249 | 290.772 | 266.346 | 244.088 | 172.221 | 228.695 | 244.243 | 270.526 | 220.77 | 285.338 | 271.36 | 233.521 | 235.879 | 282.223 | 286.785 | 274.273 | 249.32 | 302.767 | 312.612 | 299.767 | 267.332 | 316.259 | 278.568 | 250.731 | 209.467 | 242.856 | 228.655 | 230.247 | 177.526 | 212.105 | 182.909 | 159.194 | 148.509 | 199.736 | 195.248 | 164.663 | 144.298 | 117.356 | 125.731 | 102.708 | 81.704 |
| Brutowinst
| 9.14 | 87.274 | 51.168 | -37.09 | 61.645 | -124.829 | 10.852 | 25.729 | 147.775 | -59.23 | 16.147 | -39.912 | -123.111 | -43.183 | 49.927 | 144.546 | 169.606 | 39.241 | 8.79 | 110.378 | 181.714 | 596.727 | 417.536 | 511.036 | 429.73 | 333.729 | 174.794 | 80.197 | 34.955 | 71.138 | -4.943 | -52.037 | -24.634 | 69.238 | 135.677 | 113.843 | 116.517 | -18.593 | -0.871 | -46.751 | 2.781 | 43.487 | 75.046 | 48.938 | -7.151 | -17.884 | -34.446 | -31.735 | -12.222 | -10.793 | -37.869 | 27.26 | 30.074 | 31.402 | 130.832 | 69.964 | 57.978 | 51.075 | 70.575 | 1.519 | 0.666 | -9.865 | 31.515 | -12.077 | 13.439 | -4.146 | 36.819 | 44.95 | 40.324 | 34.574 | 34.323 | 42.663 | 25.317 |
| Brutowinstmarge
| 0.02 | 0.15 | 0.097 | -0.071 | 0.119 | -0.284 | 0.021 | 0.047 | 0.256 | -0.113 | 0.036 | -0.102 | -0.498 | -0.134 | 0.124 | 0.267 | 0.335 | 0.1 | 0.023 | 0.24 | 0.411 | 0.629 | 0.546 | 0.615 | 0.587 | 0.496 | 0.368 | 0.213 | 0.119 | 0.205 | -0.018 | -0.227 | -0.112 | 0.192 | 0.337 | 0.318 | 0.404 | -0.088 | -0.004 | -0.209 | 0.012 | 0.132 | 0.217 | 0.173 | -0.031 | -0.068 | -0.137 | -0.131 | -0.052 | -0.037 | -0.138 | 0.083 | 0.101 | 0.09 | 0.32 | 0.218 | 0.217 | 0.174 | 0.236 | 0.007 | 0.004 | -0.049 | 0.147 | -0.082 | 0.083 | -0.021 | 0.159 | 0.214 | 0.218 | 0.228 | 0.214 | 0.293 | 0.237 |
| Onderzoek- en ontwikkelingskosten
| 5.681 | 6.024 | 5.506 | 5.987 | 4.784 | 5.713 | 4.053 | 4.702 | 4.471 | 4.905 | 4.561 | 4.152 | 3.917 | 3.6 | 2.433 | 2.633 | 1.944 | 2.697 | 2.818 | 1.871 | 0.873 | 2.392 | 2.231 | 1.232 | 0.886 | 0.918 | 0.766 | 0.565 | 0.631 | 6.055 | 1.111 | 1.471 | 0 | 7.292 | 0 | 2.804 | 0 | 6.727 | 0 | 3.243 | 0 | 10.223 | 0 | 0.263 | 0 | 0.507 | 0 | 0.247 | 0 | 0.334 | 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
| 33.096 | -61.293 | 78.107 | -20.435 | 30.98 | -61.564 | 77.883 | -15.877 | 31.662 | 29.17 | 78.137 | -20.27 | 29.722 | -44.966 | 63.461 | -14.925 | 25.15 | -40.248 | 20.442 | -10.969 | 22.19 | -46.468 | 22.656 | -12.804 | 23.718 | -45.785 | 22.087 | -16.074 | 22.075 | -43.22 | 22.809 | -11.471 | 19.976 | -41.254 | 19.958 | -11.508 | 19.866 | -41.976 | 21.463 | -9.046 | 20.846 | -31.713 | 16.278 | -8.593 | 14.501 | -28.884 | 15.838 | -7.481 | 14.15 | -22.966 | 12.812 | -4.294 | 10.67 | -19.096 | 15.283 | -4.076 | 9.619 | -13.695 | 8.337 | 7.556 | 8.667 | 8.327 | 7.77 | 7.444 | 7.463 | 4.982 | 6.235 | 9.456 | 5.11 | 2.297 | 3.728 | 7.82 | 3.036 |
| Verkoop- en marketingkosten
| 22.159 | 5.28 | 44.027 | 35.048 | 41.304 | 38.526 | 39.251 | 51.505 | 42.921 | 55.815 | 24.131 | 12.099 | 10.386 | 9.791 | 7.492 | 7.368 | 7.29 | -8.927 | 14.45 | 13.272 | 11.106 | 19.81 | 16.069 | 15.072 | 11.992 | 24.063 | 14.025 | 13.851 | 10.11 | 18.909 | 11.279 | 12.319 | 10.002 | 13.946 | 9.874 | 10.602 | 8.85 | 15.998 | 11.886 | 11.598 | 11.621 | 11.155 | 15.519 | 7.589 | 7.659 | 13.581 | 6.794 | 8.134 | 6.687 | 9.218 | 7.819 | 7.634 | 5.857 | 6.928 | 5.582 | 4.671 | 3.985 | 5.981 | 5.061 | 3.668 | 3.312 | 3.992 | 3.928 | 3.211 | 3.172 | 4.41 | 3.203 | 2.741 | 2.879 | 3.402 | 3.03 | 2.359 | 1.652 |
| Verkoop-, algemene en administratieve kosten
| 55.255 | -56.013 | 122.134 | 58.992 | 72.639 | 60.886 | 117.135 | 35.628 | 74.583 | 84.479 | 102.268 | -8.171 | 40.108 | -35.175 | 70.953 | -7.557 | 32.441 | -49.175 | 34.892 | 2.303 | 33.295 | -26.657 | 38.724 | 2.268 | 35.71 | -21.722 | 36.113 | -2.222 | 32.185 | -24.311 | 34.089 | 0.848 | 29.978 | -27.309 | 29.832 | -0.906 | 28.716 | -25.977 | 33.349 | 2.552 | 32.466 | -20.558 | 31.797 | -1.004 | 22.16 | -15.304 | 22.632 | 0.653 | 20.838 | -13.748 | 20.631 | 3.34 | 16.527 | -12.168 | 20.865 | 0.595 | 13.604 | -7.714 | 13.398 | 11.224 | 11.979 | 12.319 | 11.698 | 10.655 | 10.635 | 9.391 | 9.438 | 12.196 | 7.988 | 5.7 | 6.758 | 10.178 | 4.687 |
| Overige kosten
| 20.883 | 171.243 | -43.378 | -44.063 | -1.818 | -55.371 | -0.074 | 1.508 | 1.569 | -23.527 | -48.941 | 47.998 | 0.495 | -0.46 | 0.057 | -0.148 | 0.309 | 0.154 | -1.865 | -0.38 | -6.103 | -1.46 | -0.239 | 0.005 | -0.943 | -1.307 | -0.03 | -0.086 | -0.056 | -9.076 | -0.398 | 0.579 | 1.385 | 1.555 | 0.575 | 6.356 | 0.695 | 1.948 | 7.601 | 1.509 | 0.207 | -10.692 | 12.66 | 37.911 | 1.572 | 5.102 | 0.24 | 21.409 | 1.272 | 0.485 | 0.229 | 1.124 | 4.15 | -0.17 | 0.074 | 0.974 | 0.29 | -0.972 | 1.33 | 5.456 | -0.069 | 1.784 | -0.04 | -0.177 | -0.069 | 2.673 | 0.275 | -2.702 | -0.123 | -2.337 | 0.327 | -2.467 | 0.765 |
| Bedrijfskosten
| 81.818 | 121.254 | 84.262 | 109.042 | 79.241 | 121.969 | 75.152 | 85.921 | 80.623 | 65.857 | 57.888 | 43.979 | 44.52 | 48.919 | 22.412 | 30.522 | 34.658 | 34.08 | 37.433 | 35.143 | 32.655 | 135.427 | 41.976 | 40.309 | 37.493 | 78.115 | 38.475 | 29.495 | 28.217 | 41.216 | 35.794 | 31.49 | 31.59 | 63.329 | 29.852 | 27.213 | 28.735 | 36.662 | 33.355 | 32.489 | 32.474 | 24.758 | 31.797 | 21.036 | 22.16 | 36.505 | 22.673 | 22.851 | 20.852 | 24.438 | 20.693 | 21.731 | 16.564 | 28.823 | 20.931 | 16.083 | 13.625 | 19.546 | 13.519 | 11.229 | 11.98 | 12.352 | 11.698 | 10.655 | 10.635 | 9.391 | 9.438 | 12.196 | 7.988 | 5.701 | 6.758 | 10.178 | 4.687 |
| Bedrijfsresultaat
| -72.678 | -33.98 | -19.887 | -146.132 | -17.596 | -246.799 | -78.761 | -100.986 | 56.498 | -125.087 | -41.742 | -114.78 | -185.349 | -120.793 | -5.001 | 35.175 | 133.475 | -12.75 | -152.089 | 85.633 | 152.507 | 358.829 | 383.673 | 483.101 | 386.534 | 242.487 | 120.781 | 34.578 | -15.512 | 4.803 | -103.037 | -107.124 | -77.227 | -97.415 | 95.248 | 79.195 | 68.737 | -100.708 | -88.919 | -94.254 | -41.735 | 18.57 | 30.602 | 14.079 | -40.899 | -113.269 | -58.801 | -60.316 | -40.224 | -32.99 | -63.515 | 0.884 | 7.73 | -2.098 | 103.822 | 47.149 | 38.553 | 27.464 | 51.189 | -15.376 | -15.884 | -28.129 | 15.978 | -27.542 | -1.598 | -17.408 | 21.374 | 26.878 | 27.045 | 25.031 | 22.906 | 29.162 | 17.613 |
| Bedrijfsresultaat ratio
| -0.155 | -0.058 | -0.038 | -0.28 | -0.034 | -0.562 | -0.154 | -0.186 | 0.098 | -0.239 | -0.094 | -0.292 | -0.75 | -0.373 | -0.012 | 0.065 | 0.264 | -0.033 | -0.392 | 0.186 | 0.345 | 0.378 | 0.502 | 0.581 | 0.528 | 0.36 | 0.255 | 0.092 | -0.053 | 0.014 | -0.381 | -0.467 | -0.35 | -0.271 | 0.237 | 0.221 | 0.238 | -0.479 | -0.365 | -0.421 | -0.187 | 0.056 | 0.088 | 0.05 | -0.179 | -0.428 | -0.233 | -0.249 | -0.17 | -0.113 | -0.231 | 0.003 | 0.026 | -0.006 | 0.254 | 0.147 | 0.144 | 0.093 | 0.171 | -0.066 | -0.089 | -0.139 | 0.075 | -0.187 | -0.01 | -0.089 | 0.092 | 0.128 | 0.146 | 0.165 | 0.143 | 0.201 | 0.165 |
| Totaal overige inkomsten en kosten netto
| 0.239 | 0.162 | -12.775 | -3.772 | -5.447 | -23.048 | -0.074 | 1.508 | -2.024 | -0.773 | 3.205 | -1.977 | -0.107 | -0.46 | 0.057 | -0.148 | 0.309 | 0.154 | -1.865 | -0.38 | -6.103 | -1.46 | -0.239 | 0.005 | -0.943 | -1.307 | -0.03 | -0.086 | -0.056 | -3.468 | -4.063 | 0.057 | -0.038 | 1.311 | 0.458 | 6.301 | 0.672 | 1.905 | 7.598 | 1.398 | 0.048 | -10.805 | 12.648 | 37.725 | 1.454 | 4.393 | 0.197 | 21.356 | -5.91 | 0.333 | -4.8 | 1.099 | 4.134 | -0.062 | 0.03 | 0.966 | 0.233 | -4.411 | 1.312 | 5.449 | -0.075 | -1.165 | -0.091 | -0.177 | -0.069 | -2.488 | 0.275 | -2.702 | -0.123 | -2.337 | 0.327 | -2.467 | 0.765 |
| Inkomen voor belasting
| -72.439 | -33.818 | -32.661 | -149.904 | -23.043 | -241.699 | -78.834 | -99.479 | 54.474 | -125.861 | -36.786 | -116.757 | -185.456 | -121.253 | -4.943 | 35.028 | 133.784 | -12.596 | -153.954 | 85.253 | 146.404 | 357.369 | 383.433 | 483.107 | 385.591 | 241.18 | 120.751 | 34.492 | -15.568 | -0.777 | -106.875 | -106.595 | -75.848 | -96.108 | 95.707 | 85.496 | 69.408 | -98.803 | -81.32 | -92.856 | -41.687 | 7.765 | 43.25 | 51.804 | -39.445 | -108.876 | -58.604 | -38.96 | -38.984 | -32.657 | -63.362 | 1.983 | 11.864 | -2.16 | 103.852 | 48.115 | 38.785 | 23.053 | 52.502 | -9.927 | -15.959 | -29.294 | 15.887 | -27.719 | -1.667 | -19.897 | 21.649 | 24.176 | 26.922 | 22.694 | 23.233 | 26.695 | 18.378 |
| Inkomen voor belasting ratio
| -0.155 | -0.058 | -0.062 | -0.287 | -0.044 | -0.551 | -0.154 | -0.183 | 0.094 | -0.24 | -0.083 | -0.297 | -0.751 | -0.375 | -0.012 | 0.065 | 0.264 | -0.032 | -0.397 | 0.185 | 0.331 | 0.377 | 0.501 | 0.581 | 0.527 | 0.358 | 0.255 | 0.092 | -0.053 | -0.002 | -0.395 | -0.465 | -0.344 | -0.267 | 0.238 | 0.239 | 0.24 | -0.47 | -0.334 | -0.415 | -0.186 | 0.024 | 0.125 | 0.183 | -0.172 | -0.412 | -0.232 | -0.161 | -0.164 | -0.112 | -0.231 | 0.006 | 0.04 | -0.006 | 0.254 | 0.15 | 0.145 | 0.078 | 0.175 | -0.043 | -0.09 | -0.145 | 0.074 | -0.188 | -0.01 | -0.102 | 0.093 | 0.115 | 0.146 | 0.149 | 0.145 | 0.184 | 0.172 |
| Belastingkosten
| 0.008 | 0.01 | 0.055 | 0.012 | 0.048 | 0.019 | 0.029 | 0.079 | 0.013 | 0.038 | 0.051 | 0.05 | -0.015 | -0.005 | 0.024 | -0.004 | 0.006 | -0.009 | 0.11 | 0.024 | 0.025 | -0.073 | 0.081 | 0.048 | 0.011 | -0.23 | 0.133 | 0.445 | 0.064 | 0.3 | 0.055 | 0.091 | 0.011 | 0.066 | 0.278 | 0.21 | 0.159 | 0.243 | 0.483 | 0.047 | 0.087 | 0.109 | 0.166 | -0.056 | 0.467 | 0.03 | -0.028 | -0.031 | 0.022 | 0.075 | 0.035 | 0.042 | 0.023 | 0.015 | -0.022 | 0.104 | 0.023 | 0.043 | 0.045 | 0.159 | 0.032 | -0.019 | 0.036 | 0.025 | 0.018 | 0.192 | 0.41 | 0.184 | 0.214 | 0.962 | 0.448 | 0.37 | 0.113 |
| Nettowinst
| -71.029 | -31.9 | -31.532 | -150.788 | -34.907 | -268.267 | -78.152 | -96.752 | 56.857 | -120.044 | -36.837 | -116.807 | -185.442 | -118.793 | -3.714 | 35.729 | 134.388 | -12.04 | -153.61 | 85.77 | 146.556 | 357.648 | 383.485 | 483.047 | 385.793 | 241.619 | 120.619 | 34.047 | -15.633 | -1.076 | -106.93 | -106.686 | -75.859 | -96.174 | 95.429 | 85.286 | 69.249 | -99.046 | -81.804 | -92.904 | -41.774 | 7.656 | 43.084 | 51.86 | -39.912 | -108.906 | -58.576 | -38.93 | -39.006 | -32.732 | -63.397 | 1.941 | 11.841 | -2.175 | 103.874 | 47.983 | 37.378 | 21.13 | 50.277 | -11.621 | -15.331 | -29.237 | 15.923 | -27.663 | -1.462 | -19.344 | 20.79 | 23.477 | 26.603 | 19.821 | 21.386 | 25.493 | 18.016 |
| Nettowinstmarge
| -0.152 | -0.055 | -0.06 | -0.289 | -0.067 | -0.611 | -0.153 | -0.178 | 0.098 | -0.229 | -0.083 | -0.297 | -0.751 | -0.367 | -0.009 | 0.066 | 0.266 | -0.031 | -0.396 | 0.186 | 0.332 | 0.377 | 0.501 | 0.581 | 0.527 | 0.359 | 0.254 | 0.091 | -0.053 | -0.003 | -0.396 | -0.465 | -0.344 | -0.267 | 0.237 | 0.238 | 0.24 | -0.471 | -0.336 | -0.415 | -0.187 | 0.023 | 0.124 | 0.184 | -0.174 | -0.412 | -0.232 | -0.161 | -0.165 | -0.112 | -0.231 | 0.006 | 0.04 | -0.006 | 0.254 | 0.15 | 0.14 | 0.072 | 0.168 | -0.05 | -0.086 | -0.145 | 0.074 | -0.188 | -0.009 | -0.099 | 0.09 | 0.112 | 0.144 | 0.13 | 0.134 | 0.175 | 0.168 |
| WPA (Winst Per Aandeel)
| -0.2 | -0.091 | -0.09 | -0.43 | -0.1 | -0.77 | -0.22 | -0.28 | 0.16 | -0.35 | -0.11 | -0.34 | -0.53 | -0.34 | -0.012 | 0.12 | 0.44 | -0.04 | -0.51 | 0.29 | 0.49 | 1.18 | 1.27 | 1.6 | 1.28 | 0.8 | 0.4 | 0.11 | -0.05 | -0.004 | -0.36 | -0.35 | -0.25 | -0.32 | 0.32 | 0.28 | 0.23 | -0.33 | -0.27 | -0.31 | -0.14 | 0.025 | 0.14 | 0.17 | -0.13 | -0.36 | -0.19 | -0.13 | -0.13 | -0.11 | -0.21 | 0.006 | 0.04 | -0.01 | 0.97 | 0.22 | 0.17 | 0.098 | 0.24 | -0.054 | -0.071 | -0.14 | 0.074 | -0.095 | -0.005 | -0.093 | 0.097 | 0.15 | 0.17 | 0.12 | 0.13 | 0.16 | 0.12 |
| Verwaterde WPA
| -0.2 | -0.091 | -0.09 | -0.43 | -0.1 | -0.77 | -0.22 | -0.28 | 0.16 | -0.35 | -0.1 | -0.33 | -0.53 | -0.34 | -0.012 | 0.12 | 0.44 | -0.04 | -0.51 | 0.29 | 0.49 | 1.18 | 1.27 | 1.6 | 1.28 | 0.8 | 0.4 | 0.11 | -0.05 | -0.004 | -0.36 | -0.35 | -0.25 | -0.32 | 0.32 | 0.28 | 0.23 | -0.33 | -0.27 | -0.31 | -0.14 | 0.025 | 0.14 | 0.17 | -0.13 | -0.35 | -0.19 | -0.13 | -0.13 | -0.11 | -0.21 | 0.006 | 0.04 | -0.01 | 0.97 | 0.22 | 0.17 | 0.098 | 0.24 | -0.054 | -0.071 | -0.14 | 0.074 | -0.095 | -0.005 | -0.09 | 0.097 | 0.15 | 0.17 | 0.12 | 0.13 | 0.16 | 0.12 |
| EBITDA
| -60.776 | -23.794 | -12.27 | -104.152 | 28.462 | -206.247 | -26.048 | -55.223 | 104.177 | -120.88 | 9.13 | -66.951 | -132.593 | -69.001 | 32.621 | 72.74 | 172.404 | 6.358 | -118.021 | 114.187 | 178.771 | 374.168 | 406.131 | 496.021 | 422.182 | 259.435 | 139.101 | 46.798 | 6.426 | -55.322 | 5.762 | -100.625 | -54.807 | 9.458 | 105.825 | 90.874 | 87.783 | -126.387 | 8.037 | -80.632 | -29.539 | 76.272 | 43.249 | 69.571 | -29.31 | -63.496 | -57.119 | -22.409 | -33.074 | -14.087 | -58.562 | 12.477 | 13.51 | 4.833 | 109.9 | 55.377 | 44.353 | 37.757 | 57.056 | -3.406 | -11.314 | -19.709 | 19.817 | -22.345 | 2.804 | -12.295 | 27.381 | 30.09 | 32.336 | 28.874 | 27.565 | 32.484 | 20.63 |
| EBITDA ratio
| -0.13 | -0.041 | -0.023 | -0.199 | 0.055 | -0.47 | -0.051 | -0.102 | 0.18 | -0.231 | 0.021 | -0.17 | -0.537 | -0.213 | 0.081 | 0.134 | 0.341 | 0.016 | -0.304 | 0.248 | 0.404 | 0.395 | 0.531 | 0.597 | 0.577 | 0.385 | 0.293 | 0.124 | 0.022 | -0.159 | 0.021 | -0.439 | -0.248 | 0.026 | 0.263 | 0.254 | 0.304 | -0.602 | 0.033 | -0.36 | -0.132 | 0.232 | 0.125 | 0.246 | -0.128 | -0.24 | -0.226 | -0.092 | -0.139 | -0.048 | -0.213 | 0.038 | 0.045 | 0.014 | 0.268 | 0.173 | 0.166 | 0.128 | 0.191 | -0.015 | -0.063 | -0.097 | 0.092 | -0.152 | 0.017 | -0.063 | 0.118 | 0.144 | 0.175 | 0.19 | 0.172 | 0.223 | 0.193 |