Hangzhou Binjiang Real Estate Group Co.,Ltd
SZSE:002244.SZ
8.48 (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
| 16,582.622 | 10,457.112 | 13,547.599 | 23,387.176 | 19,364.064 | 16,942.572 | 10,085.972 | 21,634.342 | 9,178.132 | 4,507.099 | 6,182.743 | 13,540.506 | 5,049.106 | 11,956.825 | 7,429.919 | 15,696.969 | 2,592.487 | 6,526.692 | 3,780.652 | 15,015.838 | 4,672.952 | 3,479.931 | 1,785.782 | 8,883.673 | 2,677.54 | 6,218.296 | 3,335.965 | 7,280.449 | 1,525.573 | 3,750.542 | 1,217.14 | 5,496.578 | 5,534.151 | 3,696.282 | 4,725.234 | 4,224.995 | 2,447.397 | 3,175.254 | 2,769.908 | 4,182.169 | 3,233.251 | 1,130.771 | 3,212.379 | 4,309.793 | 1,057.494 | 4,122.185 | 892.444 | 4,500.409 | 1,262.152 | 155.941 | 492.622 | 2,595.343 | 114.754 | 85.695 | 769.575 | 4,299.891 | 1,041.547 | 416.112 | 460.534 | 1,010.937 | 1,623.488 | 92.688 | 106.501 | 56.825 | 968.004 | 1,218.965 | 82.115 | 916.882 | 1,577.137 | 68.484 | 68.153 |
| Kosten van de omzet
| 14,644.61 | 9,881.932 | 12,046.002 | 19,220.268 | 17,342.006 | 14,099.766 | 7,995.324 | 17,689.043 | 8,113.107 | 3,269.225 | 5,177.887 | 9,709.391 | 3,731.541 | 9,218.338 | 5,887.24 | 12,682.573 | 1,626.361 | 4,449.57 | 2,104.604 | 10,254.477 | 2,547.421 | 2,414.719 | 979.038 | 5,243.851 | 1,416.368 | 4,579.115 | 2,328.52 | 5,867.341 | 865.248 | 2,094.785 | 759.038 | 4,451.553 | 4,214.467 | 2,631.533 | 3,282.209 | 2,603.836 | 1,608.022 | 2,563.301 | 1,770.509 | 3,368.418 | 2,709.35 | 785.036 | 2,250.61 | 3,554.312 | 535.169 | 2,591.465 | 539.177 | 2,580.027 | 649.365 | 79.299 | 212.392 | 1,130.041 | 55.886 | 65.223 | 340.275 | 2,377.391 | 625.875 | 223.967 | 203.531 | 539.358 | 1,010.298 | 56.128 | 43.067 | 15.879 | 498.968 | 712.561 | 45.235 | 571.816 | 847.223 | 30.96 | 39.85 |
| Brutowinst
| 1,938.012 | 575.18 | 1,501.598 | 4,166.909 | 2,022.058 | 2,842.805 | 2,090.647 | 3,945.299 | 1,065.026 | 1,237.874 | 1,004.856 | 3,831.115 | 1,317.566 | 2,738.487 | 1,542.678 | 3,014.395 | 966.126 | 2,077.122 | 1,676.048 | 4,761.361 | 2,125.531 | 1,065.213 | 806.744 | 3,639.822 | 1,261.172 | 1,639.181 | 1,007.445 | 1,413.108 | 660.325 | 1,655.757 | 458.102 | 1,045.025 | 1,319.684 | 1,064.75 | 1,443.025 | 1,621.159 | 839.376 | 611.953 | 999.399 | 813.751 | 523.901 | 345.735 | 961.768 | 755.481 | 522.325 | 1,530.721 | 353.267 | 1,920.382 | 612.787 | 76.641 | 280.23 | 1,465.302 | 58.868 | 20.472 | 429.3 | 1,922.5 | 415.672 | 192.145 | 257.003 | 471.579 | 613.19 | 36.561 | 63.433 | 40.945 | 469.036 | 506.405 | 36.88 | 345.067 | 729.914 | 37.524 | 28.304 |
| Brutowinstmarge
| 0.117 | 0.055 | 0.111 | 0.178 | 0.104 | 0.168 | 0.207 | 0.182 | 0.116 | 0.275 | 0.163 | 0.283 | 0.261 | 0.229 | 0.208 | 0.192 | 0.373 | 0.318 | 0.443 | 0.317 | 0.455 | 0.306 | 0.452 | 0.41 | 0.471 | 0.264 | 0.302 | 0.194 | 0.433 | 0.441 | 0.376 | 0.19 | 0.238 | 0.288 | 0.305 | 0.384 | 0.343 | 0.193 | 0.361 | 0.195 | 0.162 | 0.306 | 0.299 | 0.175 | 0.494 | 0.371 | 0.396 | 0.427 | 0.486 | 0.491 | 0.569 | 0.565 | 0.513 | 0.239 | 0.558 | 0.447 | 0.399 | 0.462 | 0.558 | 0.466 | 0.378 | 0.394 | 0.596 | 0.721 | 0.485 | 0.415 | 0.449 | 0.376 | 0.463 | 0.548 | 0.415 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 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
| 430.098 | -41.598 | 155.398 | 83.675 | 270.522 | 59.123 | 114.804 | 24.792 | 252.581 | -9.551 | 124.888 | -173.598 | 291.798 | 33.935 | 141.831 | -103.26 | 190.5 | 13.195 | 70.342 | -7.691 | 114.869 | 29.926 | 63.801 | -15.316 | 73.08 | 26.474 | 62.511 | -41.307 | 70.255 | -1.82 | 57.45 | -73.724 | 92.543 | 3.751 | 48.912 | -62.793 | 48.412 | -4.073 | 39.721 | -59.629 | 41.33 | -10.117 | 39.676 | -47.626 | 47.59 | -5.505 | 48.027 | -40.212 | 37.916 | -4.19 | 37.262 | -43.518 | 37.028 | -8.97 | 37.535 | -19.614 | 20.138 | 19.828 | 23.651 | 34.52 | 24.978 | 16.74 | 15.775 | 39.924 | 17.272 | 16.366 | 14.579 | 13.569 | 13.731 | 10.236 | 12.249 |
| Verkoop- en marketingkosten
| 238.342 | 219.008 | 157.712 | 245.16 | 237.702 | 173.07 | 200.622 | 323.659 | 195.206 | 132.6 | 159.099 | 203.335 | 118.42 | 279.121 | 112.565 | -85.17 | 152.235 | 249.14 | 109.978 | 220.342 | 85.714 | 149.685 | 116.001 | 201.331 | 47.235 | 27.697 | 30.307 | 58.407 | 23.892 | 26.908 | 44.608 | 41.803 | 52.644 | 40.384 | 27.624 | 36.113 | 35.352 | 24.876 | 23.778 | 33.888 | 23.567 | 33.38 | 26.333 | 36.242 | 28.608 | 27.444 | 20.904 | 25.256 | 21.09 | 21.028 | 14.426 | 31.055 | 18.153 | 9.171 | 11.147 | 10.981 | 17.076 | 7.257 | 13.86 | 8.68 | 6.676 | 5.721 | 5.316 | 13.148 | 9.974 | 9.746 | 4.926 | 5.045 | 5.117 | 8.244 | 6.482 |
| Verkoop-, algemene en administratieve kosten
| 668.44 | 205.597 | 275.526 | 927.652 | 508.225 | 232.193 | 315.426 | 348.45 | 447.787 | 123.05 | 283.987 | 29.738 | 410.218 | 313.056 | 254.396 | -188.429 | 342.735 | 262.335 | 180.32 | 212.651 | 200.583 | 179.612 | 179.802 | 186.015 | 120.315 | 54.171 | 92.818 | 17.1 | 94.147 | 25.089 | 102.057 | -31.921 | 145.187 | 44.135 | 76.536 | -26.68 | 83.764 | 20.803 | 63.5 | -25.741 | 64.897 | 23.263 | 66.009 | -11.383 | 76.198 | 21.939 | 68.931 | -14.956 | 59.006 | 16.838 | 51.689 | -12.463 | 55.181 | 0.201 | 48.682 | -8.633 | 37.214 | 27.085 | 37.511 | 43.2 | 31.654 | 22.461 | 21.091 | 53.072 | 27.246 | 26.112 | 19.505 | 18.614 | 18.848 | 18.48 | 18.731 |
| Overige kosten
| 227.149 | -2.482 | -1.557 | -3,154.907 | -1.898 | -1.532 | 210.882 | 746.582 | -3.274 | 254.374 | 72.473 | 1.426 | -5.285 | -4.759 | 0.286 | 61.064 | -9.395 | 113.847 | -30.913 | 23.122 | -8.119 | 15.791 | -24.299 | 4.742 | 1.941 | -4.503 | -6.844 | -20.385 | -1.236 | 4.174 | -0.838 | -5.811 | 0.282 | -3.491 | -4.93 | 3.854 | 4.814 | -8.762 | 5.379 | 9.308 | -2.111 | -4.104 | -3.7 | -6.184 | -1.273 | -34.426 | 19.065 | 0.303 | -1.992 | -1.908 | -1.336 | 2.51 | -2.159 | 7.12 | -4.946 | -11.204 | -2.16 | -0.434 | 17.333 | -1.022 | -2.631 | -1.696 | -1.318 | 23.843 | -0.89 | 1.186 | -0.253 | 15.084 | -2.462 | 2.975 | -0.286 |
| Bedrijfskosten
| 895.589 | 205.597 | 275.526 | 4,082.56 | 459.054 | 914.681 | 526.308 | 1,095.033 | 444.513 | 377.424 | 356.46 | 409.344 | 676.995 | 450.057 | 740.84 | 319.992 | 597.478 | 862.381 | 461.415 | 1,433.315 | 586.45 | 438.946 | 329.731 | 844.148 | 422.538 | 292.788 | 171.298 | 428.357 | 527.209 | 362.471 | 205.939 | 148.901 | 613.991 | 528.798 | 594.415 | 791.412 | 309.29 | 207.712 | 361.312 | 411.796 | 288.802 | 140.273 | 448.898 | 419.343 | 186.453 | 612.428 | 152.57 | 629.981 | 238.465 | 79.343 | 130.104 | 582.198 | 78.608 | 70.888 | 111.312 | 450.823 | 133.074 | 57.184 | 66.631 | 106.473 | 134.653 | 28.906 | 29.448 | 58.465 | 92.219 | 87.142 | 24.99 | 116.782 | 231.05 | 23.266 | 23.913 |
| Bedrijfsresultaat
| 904.977 | 369.583 | 1,226.072 | 84.349 | 1,525.47 | 1,417.082 | 1,324.808 | 2,481.989 | 860.408 | 1,442.47 | 758.238 | 3,563.035 | 406.962 | 2,116.2 | 659.343 | 2,569.379 | 48.839 | 1,103.915 | 1,105.01 | 2,962.625 | 1,307.681 | 462.173 | 686.217 | 1,890.185 | 637.43 | 1,035.324 | 683.215 | 1,135.034 | 129.932 | 1,138.704 | 541.194 | 862.109 | 679.296 | 468.359 | 820.272 | 649.718 | 496.725 | 339.003 | 580.982 | 358.708 | 165.17 | 151.875 | 486.303 | 330.573 | 331.794 | 1,151.735 | 180.205 | 1,198.856 | 365.743 | -10.457 | 136.226 | 813.43 | -20.123 | -66.928 | 324.876 | 1,359.651 | 264.219 | 137.815 | 177.823 | 358.645 | 452.569 | -1.303 | 33.269 | -15.699 | 366.054 | 414.457 | 21.837 | 217.714 | 486.187 | -9.986 | 4.863 |
| Bedrijfsresultaat ratio
| 0.055 | 0.035 | 0.091 | 0.004 | 0.079 | 0.084 | 0.131 | 0.115 | 0.094 | 0.32 | 0.123 | 0.263 | 0.081 | 0.177 | 0.089 | 0.164 | 0.019 | 0.169 | 0.292 | 0.197 | 0.28 | 0.133 | 0.384 | 0.213 | 0.238 | 0.166 | 0.205 | 0.156 | 0.085 | 0.304 | 0.445 | 0.157 | 0.123 | 0.127 | 0.174 | 0.154 | 0.203 | 0.107 | 0.21 | 0.086 | 0.051 | 0.134 | 0.151 | 0.077 | 0.314 | 0.279 | 0.202 | 0.266 | 0.29 | -0.067 | 0.277 | 0.313 | -0.175 | -0.781 | 0.422 | 0.316 | 0.254 | 0.331 | 0.386 | 0.355 | 0.279 | -0.014 | 0.312 | -0.276 | 0.378 | 0.34 | 0.266 | 0.237 | 0.308 | -0.146 | 0.071 |
| Totaal overige inkomsten en kosten netto
| -19.072 | -106.366 | -77.077 | 0.753 | -1.898 | -1.532 | 2.624 | -4.496 | 3.529 | -1.653 | -229.973 | 1.426 | -237.087 | -178.795 | -142.209 | -123.405 | -329.203 | -112.067 | -140.537 | -367.002 | -239.519 | -145.492 | 184.906 | -900.748 | -199.263 | -315.571 | -159.775 | 129.931 | -4.419 | -150.408 | 288.161 | -39.497 | -26.117 | -71.723 | -33.268 | -176.222 | -28.548 | -74.02 | -51.727 | -33.964 | -72.048 | -57.7 | -30.395 | -11.913 | -5.49 | 198.925 | -1.894 | -91.302 | -10.578 | -9.785 | -15.263 | -67.254 | -2.543 | -9.408 | 1.941 | -123.279 | -20.533 | 2.415 | 4.653 | -7.495 | -28.6 | -11.35 | -2.034 | 25.57 | -11.656 | -3.639 | 9.694 | 4.442 | -15.261 | -21.268 | 0.187 |
| Inkomen voor belasting
| 885.906 | 263.216 | 1,148.995 | 85.102 | 1,523.572 | 1,415.55 | 1,327.431 | 2,477.494 | 863.937 | 1,440.817 | 528.265 | 3,564.462 | 403.483 | 2,109.635 | 659.629 | 2,570.998 | 39.444 | 1,102.674 | 1,074.097 | 2,961.044 | 1,299.562 | 480.774 | 661.919 | 1,894.927 | 639.37 | 1,030.821 | 676.371 | 1,114.681 | 128.697 | 1,142.878 | 540.324 | 856.627 | 679.577 | 464.228 | 815.342 | 653.525 | 501.538 | 330.22 | 586.361 | 367.991 | 163.051 | 147.762 | 482.475 | 324.225 | 330.382 | 1,117.218 | 198.803 | 1,199.099 | 363.744 | -12.486 | 134.863 | 815.849 | -22.282 | -59.824 | 319.928 | 1,348.397 | 262.065 | 137.376 | 195.024 | 357.611 | 449.937 | -3.695 | 31.951 | 8.05 | 365.161 | 415.624 | 21.585 | 232.727 | 483.603 | -7.01 | 4.577 |
| Inkomen voor belasting ratio
| 0.053 | 0.025 | 0.085 | 0.004 | 0.079 | 0.084 | 0.132 | 0.115 | 0.094 | 0.32 | 0.085 | 0.263 | 0.08 | 0.176 | 0.089 | 0.164 | 0.015 | 0.169 | 0.284 | 0.197 | 0.278 | 0.138 | 0.371 | 0.213 | 0.239 | 0.166 | 0.203 | 0.153 | 0.084 | 0.305 | 0.444 | 0.156 | 0.123 | 0.126 | 0.173 | 0.155 | 0.205 | 0.104 | 0.212 | 0.088 | 0.05 | 0.131 | 0.15 | 0.075 | 0.312 | 0.271 | 0.223 | 0.266 | 0.288 | -0.08 | 0.274 | 0.314 | -0.194 | -0.698 | 0.416 | 0.314 | 0.252 | 0.33 | 0.423 | 0.354 | 0.277 | -0.04 | 0.3 | 0.142 | 0.377 | 0.341 | 0.263 | 0.254 | 0.307 | -0.102 | 0.067 |
| Belastingkosten
| 337.591 | 260.416 | 370.946 | 853.735 | 528.8 | 400.135 | 401.267 | 884.901 | 158.405 | 207.828 | 155.799 | 913.574 | 105.535 | 622.474 | 174.763 | 620.363 | 13.194 | 325.751 | 280.136 | 824.91 | 371.007 | 136.67 | 97.676 | 445.342 | 174.562 | 282.649 | 186.723 | 106.945 | 34.498 | 317.197 | 157.993 | 223.137 | 203.857 | 198.843 | 218.95 | 161.386 | 146.791 | 95.942 | 163.669 | 123.99 | 42.642 | 59.649 | 128.991 | 119.847 | 57.706 | 280.589 | 56.209 | 319.853 | 80.239 | 7.511 | 34.731 | 206.429 | -7.148 | -5.706 | 77.204 | 359.062 | 71.697 | 69.197 | 10.615 | 85.267 | 115.758 | -2.301 | 8.915 | 7.018 | 91.446 | 100.241 | 9.516 | 78.392 | 181.269 | -3.393 | 2.786 |
| Nettowinst
| 467.268 | 506.233 | 659.941 | 56.559 | 836.037 | 1,076.521 | 926.165 | 1,684.601 | 772.001 | 1,056.672 | 372.466 | 1,702.416 | 57.454 | 870.067 | 397.39 | 1,438.929 | 23.482 | 587.537 | 277.696 | 769.737 | 245.135 | 224.096 | 392.255 | 509.904 | 126.818 | 235.939 | 344.354 | 609.484 | 181.514 | 489.918 | 430.498 | 382.529 | 342.06 | 290.641 | 383.578 | 318.055 | 166.507 | 229.494 | 288.806 | 259.791 | 118.808 | 83.88 | 366.567 | 218.412 | 259.601 | 783.714 | 148.398 | 896.593 | 284.243 | -17.194 | 102.329 | 655.402 | -21.182 | -46.568 | 196.335 | 519.083 | 196.832 | 61.06 | 189.23 | 271.925 | 344.271 | 1.475 | 26.002 | 2.349 | 271.896 | 316.172 | 12.206 | 155.342 | 302.486 | -3.901 | 2.078 |
| Nettowinstmarge
| 0.028 | 0.048 | 0.049 | 0.002 | 0.043 | 0.064 | 0.092 | 0.078 | 0.084 | 0.234 | 0.06 | 0.126 | 0.011 | 0.073 | 0.053 | 0.092 | 0.009 | 0.09 | 0.073 | 0.051 | 0.052 | 0.064 | 0.22 | 0.057 | 0.047 | 0.038 | 0.103 | 0.084 | 0.119 | 0.131 | 0.354 | 0.07 | 0.062 | 0.079 | 0.081 | 0.075 | 0.068 | 0.072 | 0.104 | 0.062 | 0.037 | 0.074 | 0.114 | 0.051 | 0.245 | 0.19 | 0.166 | 0.199 | 0.225 | -0.11 | 0.208 | 0.253 | -0.185 | -0.543 | 0.255 | 0.121 | 0.189 | 0.147 | 0.411 | 0.269 | 0.212 | 0.016 | 0.244 | 0.041 | 0.281 | 0.259 | 0.149 | 0.169 | 0.192 | -0.057 | 0.03 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.16 | 0.21 | 0.018 | 0.27 | 0.35 | 0.3 | 0.54 | 0.25 | 0.34 | 0.12 | 0.55 | 0.019 | 0.28 | 0.13 | 0.61 | 0.01 | 0.19 | 0.09 | 0.25 | 0.08 | 0.074 | 0.13 | 0.16 | 0.04 | 0.075 | 0.11 | 0.17 | 0.05 | 0.16 | 0.14 | 0.12 | 0.11 | 0.11 | 0.14 | 0.11 | 0.06 | 0.083 | 0.11 | 0.098 | 0.04 | 0.031 | 0.14 | 0.08 | 0.095 | 0.29 | 0.055 | 0.33 | 0.11 | -0.007 | 0.04 | 0.15 | -0.005 | -0.018 | 0.075 | 0.18 | 0.07 | 0.023 | 0.07 | 0.099 | 0.13 | 0.001 | 0.01 | 0.001 | 0.11 | 0.15 | 0.004 | 0.065 | 0.13 | -0.001 | 0.001 |
| Verwaterde WPA
| 0.15 | 0.16 | 0.21 | 0.018 | 0.27 | 0.35 | 0.3 | 0.54 | 0.24 | 0.32 | 0.11 | 0.55 | 0.019 | 0.28 | 0.13 | 0.61 | 0.01 | 0.19 | 0.09 | 0.25 | 0.08 | 0.074 | 0.13 | 0.16 | 0.04 | 0.075 | 0.11 | 0.17 | 0.05 | 0.16 | 0.14 | 0.12 | 0.11 | 0.11 | 0.14 | 0.11 | 0.06 | 0.083 | 0.11 | 0.098 | 0.04 | 0.031 | 0.14 | 0.08 | 0.095 | 0.29 | 0.055 | 0.33 | 0.11 | -0.007 | 0.04 | 0.15 | -0.005 | -0.018 | 0.075 | 0.18 | 0.07 | 0.023 | 0.07 | 0.099 | 0.13 | 0.001 | 0.01 | 0.001 | 0.11 | 0.15 | 0.004 | 0.065 | 0.13 | -0.001 | 0.001 |
| EBITDA
| 1,035.411 | 533.19 | 1,305.295 | 223.862 | 1,667.762 | 2,348.577 | 1,592.34 | 3,506.142 | 1,316.691 | 1,660.463 | 774.957 | 3,814.057 | 573.81 | 2,284.604 | 885.804 | 2,838.217 | 325.142 | 1,313.511 | 1,404.902 | 3,191.629 | 1,592.015 | 685.889 | 864.177 | 2,987.56 | 734.255 | 1,250.467 | 886.688 | 1,511.106 | 141.423 | 1,688.303 | 197.407 | 977.692 | 709.44 | 561.84 | 850.432 | 812.321 | 530.637 | 397.574 | 643.659 | 397.346 | 242.063 | 199.934 | 509.627 | 593.934 | 333.615 | 1,146.742 | 204.465 | 1,288.923 | 377.244 | -6.651 | 155.929 | 938.329 | -19.63 | -27.463 | 304.632 | 1,427.539 | 286.765 | 125.388 | 200.068 | 367.416 | 501.294 | 14.27 | 33.58 | 28.078 | 382.512 | 433.424 | 2.353 | 233.85 | 503.424 | 24.485 | 4.861 |
| EBITDA ratio
| 0.062 | 0.051 | 0.096 | 0.01 | 0.086 | 0.139 | 0.158 | 0.162 | 0.143 | 0.368 | 0.125 | 0.282 | 0.114 | 0.191 | 0.119 | 0.181 | 0.125 | 0.201 | 0.372 | 0.213 | 0.341 | 0.197 | 0.484 | 0.336 | 0.274 | 0.201 | 0.266 | 0.208 | 0.093 | 0.45 | 0.162 | 0.178 | 0.128 | 0.152 | 0.18 | 0.192 | 0.217 | 0.125 | 0.232 | 0.095 | 0.075 | 0.177 | 0.159 | 0.138 | 0.315 | 0.278 | 0.229 | 0.286 | 0.299 | -0.043 | 0.317 | 0.362 | -0.171 | -0.32 | 0.396 | 0.332 | 0.275 | 0.301 | 0.434 | 0.363 | 0.309 | 0.154 | 0.315 | 0.494 | 0.395 | 0.356 | 0.029 | 0.255 | 0.319 | 0.358 | 0.071 |