Zhejiang Dahua Technology Co., Ltd.
SZSE:002236.SZ
20.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,583.459 | 8,629.6 | 6,136.893 | 9,939.834 | 7,644.937 | 8,617.917 | 6,015.63 | 9,393.502 | 7,084.783 | 8,239.117 | 5,847.969 | 11,350.374 | 7,980.1 | 8,390.607 | 5,114.399 | 10,299.764 | 6,327.876 | 6,336.767 | 3,501.562 | 9,721.196 | 5,621.669 | 6,458.648 | 4,347.918 | 8,634.959 | 5,216.688 | 6,196.389 | 3,617.653 | 7,121.163 | 4,258.63 | 4,816.053 | 2,648.612 | 5,360.459 | 3,018.888 | 3,167.019 | 1,782.728 | 4,247.639 | 2,361.307 | 2,266.289 | 1,202.599 | 2,684.408 | 1,604.951 | 1,897.701 | 1,144.821 | 2,150.922 | 1,227.583 | 1,243.122 | 788.467 | 1,338.331 | 896.012 | 798.841 | 498.03 | 744.508 | 566.439 | 565.626 | 328.635 | 558.3 | 387.326 | 357.92 | 212.729 | 317.681 | 219.245 | 169.119 | 129.897 | 187.664 | 179.537 | 185.635 | 79.183 | 147.495 | 117.796 | 88.984 | 50.91 |
| Kosten van de omzet
| 4,557.711 | 5,258.668 | 3,591.954 | 5,897.894 | 4,413.089 | 4,906.649 | 3,457.339 | 5,763.287 | 4,423.934 | 5,236.998 | 3,565.578 | 7,290.386 | 4,857.413 | 4,888.361 | 3,022.354 | 6,271.302 | 3,793.779 | 3,321.595 | 1,777.655 | 5,699.31 | 3,253.455 | 3,723.714 | 2,719.715 | 5,307.329 | 3,333.731 | 4,022.404 | 2,207.717 | 4,504.486 | 2,614.968 | 2,924.156 | 1,595.885 | 3,406.496 | 1,850.049 | 1,953.98 | 1,092.805 | 2,722.219 | 1,459.26 | 1,398.19 | 747.062 | 1,642.069 | 1,003.556 | 1,223.302 | 666.508 | 1,248.166 | 706.5 | 683.44 | 455.318 | 758.05 | 509.653 | 458.637 | 298.069 | 406.969 | 339.939 | 336.307 | 189.841 | 303.803 | 226.397 | 206.721 | 123.226 | 191.421 | 138.494 | 103.977 | 77.656 | 115.629 | 105.302 | 116.126 | 49.485 | 86.266 | 68.556 | 52.8 | 30.84 |
| Brutowinst
| 3,025.748 | 3,370.933 | 2,544.939 | 4,041.94 | 3,231.847 | 3,711.268 | 2,558.291 | 3,630.214 | 2,660.849 | 3,002.119 | 2,282.391 | 4,059.988 | 3,122.687 | 3,502.246 | 2,092.045 | 4,028.461 | 2,534.097 | 3,015.172 | 1,723.907 | 4,021.885 | 2,368.214 | 2,734.934 | 1,628.203 | 3,327.63 | 1,882.957 | 2,173.985 | 1,409.936 | 2,616.677 | 1,643.662 | 1,891.897 | 1,052.727 | 1,953.963 | 1,168.839 | 1,213.039 | 689.923 | 1,525.421 | 902.047 | 868.099 | 455.537 | 1,042.34 | 601.395 | 674.399 | 478.313 | 902.756 | 521.083 | 559.682 | 333.149 | 580.281 | 386.359 | 340.205 | 199.961 | 337.54 | 226.501 | 229.319 | 138.794 | 254.497 | 160.929 | 151.199 | 89.503 | 126.26 | 80.751 | 65.142 | 52.241 | 72.035 | 74.236 | 69.509 | 29.697 | 61.23 | 49.24 | 36.183 | 20.07 |
| Brutowinstmarge
| 0.399 | 0.391 | 0.415 | 0.407 | 0.423 | 0.431 | 0.425 | 0.386 | 0.376 | 0.364 | 0.39 | 0.358 | 0.391 | 0.417 | 0.409 | 0.391 | 0.4 | 0.476 | 0.492 | 0.414 | 0.421 | 0.423 | 0.374 | 0.385 | 0.361 | 0.351 | 0.39 | 0.367 | 0.386 | 0.393 | 0.397 | 0.365 | 0.387 | 0.383 | 0.387 | 0.359 | 0.382 | 0.383 | 0.379 | 0.388 | 0.375 | 0.355 | 0.418 | 0.42 | 0.424 | 0.45 | 0.423 | 0.434 | 0.431 | 0.426 | 0.402 | 0.453 | 0.4 | 0.405 | 0.422 | 0.456 | 0.415 | 0.422 | 0.421 | 0.397 | 0.368 | 0.385 | 0.402 | 0.384 | 0.413 | 0.374 | 0.375 | 0.415 | 0.418 | 0.407 | 0.394 |
| Onderzoek- en ontwikkelingskosten
| 1,062.139 | 935.464 | 929.481 | 1,219.662 | 932.966 | 958.755 | 855.866 | 1,296.414 | 1,023.113 | 825.196 | 738.283 | 1,087.77 | 957.959 | 800.49 | 605.759 | 911.483 | 771.45 | 731.717 | 582.896 | 771.52 | 777.438 | 703.934 | 541.327 | 771.972 | 646.772 | 497.993 | 367.136 | 2,366.931 | 414.353 | 796.494 | 0 | 1,424.858 | 0 | 525.745 | 0 | 955.056 | 0 | 384.93 | 0 | 780.454 | 0 | 317.516 | 0 | 500.092 | 0 | 163.277 | 0 | 239.41 | 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
| 680.969 | -132.532 | 243.515 | -548.838 | 737.649 | -138.838 | 266.144 | -476.473 | 628.849 | -120.841 | 203.262 | -443.401 | 569.19 | -111.598 | 186.886 | -419.662 | 204.815 | -97.751 | 150.491 | -393.403 | 212.676 | -68.428 | 148.772 | -282.859 | 208.145 | -372.848 | 467.075 | -1,450.033 | 578.812 | -406.883 | 478.854 | -1,056.136 | 500.668 | -260.157 | 313.527 | -743.716 | 325.897 | -183.478 | 220.051 | -609.417 | 279.017 | -164.367 | 205.747 | -343.735 | 162.481 | -67.424 | 100.664 | -225.091 | 115.311 | 86.422 | 70.778 | -131.706 | 63.721 | -31.784 | 48.988 | -98.924 | 48.429 | 41.063 | 35.463 | 27.71 | 24.967 | -15.2 | 23.079 | -33.457 | 20.261 | 19.485 | 12.102 | 15.988 | 11.707 | 9.445 | 11.437 |
| Verkoop- en marketingkosten
| 2,778.387 | 1,175.474 | 1,092.763 | 1,867.143 | 1,234.808 | 1,211.622 | 978.997 | 1,803.495 | 1,271.939 | 1,107.521 | 932.207 | 1,327.864 | 1,277.108 | 1,174.67 | 884.332 | 1,489.853 | 996.041 | 1,010.454 | 794.774 | 1,412.978 | 1,000.255 | 883.845 | 655.869 | 1,288.674 | 823.965 | 687.171 | 565.57 | 825.535 | 644.346 | 543.199 | 403.62 | 657.637 | 402.246 | 323.599 | 254.658 | 445.046 | 308.648 | 242.825 | 146.246 | 266.554 | 168.648 | 145.283 | 100.352 | 206.65 | 113.205 | 150.68 | 94.01 | 192.041 | 119.281 | 90.034 | 60.027 | 124.461 | 67.972 | 57.852 | 49.199 | 85.504 | 54.671 | 47.926 | 36.506 | 50.611 | 31.829 | 24.959 | 25.665 | 26.947 | 18.171 | 18.908 | 12.284 | 12.865 | 8.972 | 9.125 | 8.288 |
| Verkoop-, algemene en administratieve kosten
| 3,459.356 | 1,539.31 | 1,371.822 | 1,318.304 | 1,972.457 | 1,072.784 | 1,245.141 | 1,327.022 | 1,900.788 | 986.68 | 1,135.469 | 884.463 | 1,846.298 | 1,063.072 | 1,071.218 | 1,070.191 | 1,200.856 | 912.702 | 945.264 | 1,019.575 | 1,212.931 | 815.417 | 804.641 | 1,005.815 | 1,032.11 | 314.323 | 1,032.646 | -624.498 | 1,223.158 | 136.316 | 882.474 | -398.499 | 902.915 | 63.443 | 568.185 | -298.67 | 634.545 | 59.347 | 366.297 | -342.863 | 447.664 | -19.084 | 306.099 | -137.086 | 275.685 | 83.256 | 194.674 | -33.05 | 234.592 | 176.456 | 130.805 | -7.245 | 131.693 | 26.068 | 98.187 | -13.42 | 103.101 | 88.99 | 71.969 | 78.321 | 56.796 | 9.759 | 48.744 | -6.509 | 38.432 | 38.394 | 24.386 | 28.853 | 20.679 | 18.57 | 19.725 |
| Overige kosten
| -2,076.198 | -34.715 | -20.132 | 4.981 | -136.062 | 136.196 | -102.301 | 702.381 | -507.741 | 136.427 | -223.036 | 125.274 | -120.93 | 117.219 | 1.176 | 181.588 | 0.869 | 13.354 | -4.687 | -4.811 | 2.8 | 39.346 | 6.203 | 11.802 | 19.641 | -39.192 | 0.899 | -22.623 | 16.091 | -182.889 | 199.365 | 211.67 | 125.749 | 87.472 | 157.676 | 141.133 | 78.173 | 112.651 | 44.577 | 81.963 | 103.532 | 57.292 | 82.612 | 66.955 | 34.731 | 43.458 | 43.175 | 59.469 | 34.716 | 34.048 | 20.629 | 69.298 | 0.764 | 2.27 | 10.378 | 20.443 | 13.343 | 10.117 | 4.94 | 20.71 | 7.31 | 7.569 | 1.55 | 16.368 | 4.626 | 7.769 | 1.841 | 9.317 | 3.587 | 3.726 | 3.146 |
| Bedrijfskosten
| 2,445.296 | 2,509.488 | 2,321.435 | 3,255.886 | 2,260.808 | 2,334.866 | 1,998.707 | 3,325.817 | 2,416.16 | 1,948.304 | 1,650.716 | 2,452.32 | 2,240.882 | 1,970.035 | 1,562.239 | 2,347.341 | 1,782.285 | 1,757.03 | 1,315.188 | 2,140.922 | 1,833.418 | 1,592.574 | 1,176.59 | 2,038.522 | 1,537.361 | 1,240.788 | 924.057 | 1,370.629 | 1,085.272 | 774.068 | 901.055 | 1,335.555 | 923.778 | 715.232 | 580.16 | 886.605 | 651.236 | 539.483 | 378.508 | 646.018 | 460.405 | 394.334 | 318.948 | 510.902 | 286.211 | 311.321 | 204.546 | 314.621 | 242.94 | 182.437 | 134.287 | 226.981 | 136.103 | 117.104 | 100.569 | 144.337 | 104.497 | 91.264 | 73.284 | 80.302 | 58.101 | 44.151 | 49.575 | 67.897 | 39.531 | 39.192 | 24.97 | 30.045 | 21.601 | 19.25 | 20.181 |
| Bedrijfsresultaat
| 742.281 | 861.444 | 223.503 | 5,211.496 | 690.678 | 1,724.003 | 514.849 | 503.473 | 251.54 | 1,300.806 | 479.794 | 1,071.185 | 765.616 | 1,219.726 | 415.664 | 1,242.147 | 1,468.6 | 1,206.281 | 339.921 | 1,553.27 | 582.931 | 1,046.699 | 313.98 | 1,028.413 | 420.211 | 921.014 | 330.432 | 1,085.183 | 429.868 | 1,008.093 | 109.122 | 661.387 | 197.08 | 487.371 | 87.436 | 559.821 | 263.378 | 308.808 | 69.81 | 376.689 | 135.255 | 258.893 | 156.728 | 364.43 | 226.814 | 228.787 | 117.788 | 267.357 | 135.115 | 147.248 | 54.333 | 107.902 | 88.671 | 100.599 | 32.8 | 112.876 | 54.634 | 56.838 | 15.158 | 42.789 | 20.766 | 22.681 | 4.73 | 12.741 | 34.402 | 28.5 | 5.368 | 30.723 | 27.375 | 20.22 | -0.43 |
| Bedrijfsresultaat ratio
| 0.098 | 0.1 | 0.036 | 0.524 | 0.09 | 0.2 | 0.086 | 0.054 | 0.036 | 0.158 | 0.082 | 0.094 | 0.096 | 0.145 | 0.081 | 0.121 | 0.232 | 0.19 | 0.097 | 0.16 | 0.104 | 0.162 | 0.072 | 0.119 | 0.081 | 0.149 | 0.091 | 0.152 | 0.101 | 0.209 | 0.041 | 0.123 | 0.065 | 0.154 | 0.049 | 0.132 | 0.112 | 0.136 | 0.058 | 0.14 | 0.084 | 0.136 | 0.137 | 0.169 | 0.185 | 0.184 | 0.149 | 0.2 | 0.151 | 0.184 | 0.109 | 0.145 | 0.157 | 0.178 | 0.1 | 0.202 | 0.141 | 0.159 | 0.071 | 0.135 | 0.095 | 0.134 | 0.036 | 0.068 | 0.192 | 0.154 | 0.068 | 0.208 | 0.232 | 0.227 | -0.008 |
| Totaal overige inkomsten en kosten netto
| 3.03 | 335.298 | 392.382 | -21.61 | -0.863 | 0.997 | 2.156 | 2.952 | -107.514 | -0.562 | -143.312 | 0.006 | -120.295 | -312.09 | -112.966 | -442.113 | 717.657 | -53.083 | -73.485 | -335.967 | 50.936 | -94.707 | -131.43 | -210.291 | 94.257 | -10.042 | -154.548 | -173.53 | -121.886 | -292.894 | 156.577 | 254.438 | 77.666 | 73.914 | 135.282 | 62.088 | 90.726 | 92.803 | 37.358 | 62.284 | 97.775 | 36.102 | 79.941 | 39.483 | 26.877 | 22.861 | 32.327 | 62.951 | 26.389 | 23.434 | 9.289 | 67.309 | -0.962 | -9.347 | 4.954 | 22.986 | 11.545 | 7.021 | 3.88 | 17.285 | 5.426 | 9.259 | 3.614 | 24.463 | 4.324 | 5.953 | 2.482 | 8.528 | 3.323 | 6.943 | 2.826 |
| Inkomen voor belasting
| 745.31 | 1,196.742 | 615.886 | 5,189.886 | 689.814 | 1,725 | 517.005 | 506.425 | 144.027 | 1,300.244 | 336.482 | 1,071.191 | 761.51 | 1,220.121 | 416.839 | 1,239.007 | 1,469.469 | 1,205.058 | 335.234 | 1,544.996 | 585.732 | 1,047.653 | 320.183 | 1,078.817 | 439.852 | 923.154 | 331.331 | 1,072.519 | 436.504 | 824.935 | 308.249 | 872.846 | 322.726 | 571.721 | 245.044 | 700.903 | 341.538 | 421.42 | 114.386 | 458.605 | 238.766 | 316.167 | 239.306 | 431.337 | 261.749 | 271.222 | 160.931 | 328.61 | 169.808 | 181.202 | 74.962 | 177.868 | 89.436 | 102.869 | 43.178 | 133.147 | 67.977 | 66.956 | 20.098 | 63.244 | 28.076 | 30.25 | 6.28 | 28.601 | 39.028 | 36.27 | 7.209 | 39.713 | 30.962 | 23.876 | 2.716 |
| Inkomen voor belasting ratio
| 0.098 | 0.139 | 0.1 | 0.522 | 0.09 | 0.2 | 0.086 | 0.054 | 0.02 | 0.158 | 0.058 | 0.094 | 0.095 | 0.145 | 0.082 | 0.12 | 0.232 | 0.19 | 0.096 | 0.159 | 0.104 | 0.162 | 0.074 | 0.125 | 0.084 | 0.149 | 0.092 | 0.151 | 0.102 | 0.171 | 0.116 | 0.163 | 0.107 | 0.181 | 0.137 | 0.165 | 0.145 | 0.186 | 0.095 | 0.171 | 0.149 | 0.167 | 0.209 | 0.201 | 0.213 | 0.218 | 0.204 | 0.246 | 0.19 | 0.227 | 0.151 | 0.239 | 0.158 | 0.182 | 0.131 | 0.238 | 0.176 | 0.187 | 0.094 | 0.199 | 0.128 | 0.179 | 0.048 | 0.152 | 0.217 | 0.195 | 0.091 | 0.269 | 0.263 | 0.268 | 0.053 |
| Belastingkosten
| 9.508 | -63.425 | 29.587 | 421.116 | 23.577 | 177.702 | 24.043 | -50.079 | -18.042 | 101.225 | -7.776 | 70.642 | 25.924 | -95.689 | 57.238 | 122.452 | 21.515 | 143.457 | 26.102 | 214.62 | -40.088 | 148.411 | 14.763 | 60.366 | -47.525 | 130.779 | 34.942 | 139.638 | -27.577 | 121.128 | 32.233 | 128.22 | -32.429 | 75.77 | 30.624 | 79.922 | 44.713 | 61.591 | 10.898 | 40.049 | 19.779 | 11.013 | 37.739 | -83.85 | 32.269 | 27.797 | 18.883 | 7.149 | 18.487 | 23.38 | 8.915 | 5.645 | 14.773 | 13.333 | 4.039 | 14.022 | 5.828 | 7.081 | 1.616 | 6.034 | 2.123 | 2.532 | 0.051 | -1.621 | 1.581 | 5.554 | 1.556 | 8.76 | 0.552 | 5.386 | -0.383 |
| Nettowinst
| 735.421 | 1,248.551 | 561.038 | 4,771.76 | 614.114 | 1,480.667 | 495.351 | 631.255 | 173.252 | 1,164.274 | 355.575 | 979.364 | 755.871 | 1,295.602 | 347.573 | 1,077.654 | 1,456.15 | 1,051.058 | 317.916 | 1,310.792 | 638.471 | 922.537 | 316.344 | 965.745 | 481.765 | 786.394 | 295.523 | 934.233 | 461.493 | 696.163 | 286.838 | 755.644 | 359.815 | 494.501 | 215.24 | 611.116 | 297.379 | 360.402 | 103.405 | 418.082 | 218.266 | 304.662 | 201.668 | 514.955 | 229.713 | 243.58 | 142.673 | 322.157 | 152.188 | 158.842 | 66.968 | 173.745 | 75.331 | 89.721 | 39.186 | 119.524 | 62.32 | 59.922 | 18.529 | 57.209 | 25.953 | 27.715 | 6.31 | 29.692 | 37.707 | 30.891 | 5.837 | 30.752 | 30.44 | 21.777 | 2.78 |
| Nettowinstmarge
| 0.097 | 0.145 | 0.091 | 0.48 | 0.08 | 0.172 | 0.082 | 0.067 | 0.024 | 0.141 | 0.061 | 0.086 | 0.095 | 0.154 | 0.068 | 0.105 | 0.23 | 0.166 | 0.091 | 0.135 | 0.114 | 0.143 | 0.073 | 0.112 | 0.092 | 0.127 | 0.082 | 0.131 | 0.108 | 0.145 | 0.108 | 0.141 | 0.119 | 0.156 | 0.121 | 0.144 | 0.126 | 0.159 | 0.086 | 0.156 | 0.136 | 0.161 | 0.176 | 0.239 | 0.187 | 0.196 | 0.181 | 0.241 | 0.17 | 0.199 | 0.134 | 0.233 | 0.133 | 0.159 | 0.119 | 0.214 | 0.161 | 0.167 | 0.087 | 0.18 | 0.118 | 0.164 | 0.049 | 0.158 | 0.21 | 0.166 | 0.074 | 0.208 | 0.258 | 0.245 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.39 | 0.17 | 1.48 | 0.19 | 0.45 | 0.15 | 0.21 | 0.059 | 0.4 | 0.12 | 0.33 | 0.26 | 0.45 | 0.12 | 0.37 | 0.5 | 0.36 | 0.11 | 0.45 | 0.22 | 0.32 | 0.11 | 0.34 | 0.17 | 0.27 | 0.1 | 0.32 | 0.16 | 0.24 | 0.1 | 0.25 | 0.12 | 0.16 | 0.07 | 0.21 | 0.1 | 0.13 | 0.016 | 0.15 | 0.076 | 0.11 | 0.072 | 0.18 | 0.08 | 0.089 | 0.052 | 0.11 | 0.056 | 0.057 | 0.012 | 0.062 | 0.026 | 0.032 | 0.014 | 0.043 | 0.023 | 0.023 | 0.007 | 0.022 | 0.01 | 0.01 | 0.002 | 0.011 | 0.014 | 0.015 | 0.003 | 0.015 | 0.015 | 0.01 | 0.001 |
| Verwaterde WPA
| 0.23 | 0.39 | 0.17 | 1.48 | 0.19 | 0.45 | 0.15 | 0.21 | 0.059 | 0.39 | 0.12 | 0.33 | 0.26 | 0.45 | 0.12 | 0.37 | 0.5 | 0.36 | 0.11 | 0.45 | 0.22 | 0.32 | 0.11 | 0.34 | 0.17 | 0.27 | 0.1 | 0.32 | 0.16 | 0.24 | 0.1 | 0.25 | 0.12 | 0.16 | 0.07 | 0.21 | 0.1 | 0.13 | 0.016 | 0.15 | 0.076 | 0.11 | 0.072 | 0.18 | 0.08 | 0.089 | 0.052 | 0.11 | 0.056 | 0.057 | 0.012 | 0.062 | 0.026 | 0.032 | 0.014 | 0.043 | 0.023 | 0.023 | 0.007 | 0.022 | 0.01 | 0.01 | 0.002 | 0.011 | 0.014 | 0.015 | 0.003 | 0.015 | 0.015 | 0.01 | 0.001 |
| EBITDA
| 755.995 | 1,077.72 | 790.053 | 5,510.032 | 668.68 | 2,091.586 | 447.893 | 822.818 | 297.182 | 1,476.94 | 523.135 | 1,552.628 | 754.735 | 1,573.069 | 446.698 | 1,651.059 | 1,678.64 | 1,339.444 | 365.106 | 1,782.245 | 680.068 | 1,332.944 | 366.179 | 1,243.234 | 530.549 | 921.324 | 510.032 | 971.58 | 629.026 | 1,084.663 | 177.232 | 1,197.435 | 301.984 | 782.133 | 127.573 | 1,031.63 | 289.106 | 490.035 | 98.768 | 708.095 | 152.382 | 427.561 | 171.945 | 558.104 | 253.307 | 333.155 | 138.382 | 394.782 | 160.862 | 165.89 | 77.521 | 177.36 | 97.576 | 121.744 | 44.943 | 158.752 | 60.961 | 74.471 | 19.081 | 85.671 | 26.343 | 35.209 | 3.436 | 39.082 | 35.837 | 38.877 | 4.728 | 56.752 | 27.634 | 16.934 | -0.11 |
| EBITDA ratio
| 0.1 | 0.125 | 0.129 | 0.554 | 0.087 | 0.243 | 0.074 | 0.088 | 0.042 | 0.179 | 0.089 | 0.137 | 0.095 | 0.187 | 0.087 | 0.16 | 0.265 | 0.211 | 0.104 | 0.183 | 0.121 | 0.206 | 0.084 | 0.144 | 0.102 | 0.149 | 0.141 | 0.136 | 0.148 | 0.225 | 0.067 | 0.223 | 0.1 | 0.247 | 0.072 | 0.243 | 0.122 | 0.216 | 0.082 | 0.264 | 0.095 | 0.225 | 0.15 | 0.259 | 0.206 | 0.268 | 0.176 | 0.295 | 0.18 | 0.208 | 0.156 | 0.238 | 0.172 | 0.215 | 0.137 | 0.284 | 0.157 | 0.208 | 0.09 | 0.27 | 0.12 | 0.208 | 0.026 | 0.208 | 0.2 | 0.209 | 0.06 | 0.385 | 0.235 | 0.19 | -0.002 |