Guoco Group Limited
HKEX:0053.HK
74.2 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
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Omzet
| 793.093 | 793.093 | 657.886 | 657.886 | 586.897 | 586.897 | 478.108 | 478.108 | 471.849 | 471.849 | 364.735 | 364.735 | 295.479 | 295.479 | 357.887 | 357.887 | 586.653 | 586.653 | 606.189 | 606.189 | 512.98 | 512.98 | 492.889 | 492.889 | 1,459.479 | 1,459.479 | 480.526 | 480.526 | 413.727 | 413.727 | 482.058 | 482.058 | 630.157 | 630.157 | 838.47 | 838.47 | 564.248 | 564.248 | 880.504 | 880.504 | 495.046 | 495.046 | 709.576 | 709.576 | 388.165 | 388.165 | 458.68 | 458.68 | 0 | 246.134 | 0 | 246.134 | 0 | 190.276 | 0 | 190.276 | 286.983 | 286.983 | 286.983 | 286.983 | 274.833 | 274.833 | 274.833 | 274.833 | 669.524 | 669.524 | 669.524 | 669.524 | 1,415.004 | 1,415.004 | 1,415.004 | 1,415.004 | 475.761 | 475.761 | 475.761 | 475.761 | 383.426 | 383.426 | 383.426 | 383.426 | 74.934 | 74.934 | 74.934 | 74.934 | 66.872 | 66.872 | 66.872 | 66.872 |
Kosten van de omzet
| 508.234 | 508.234 | 431.728 | 431.728 | 358.377 | 358.377 | 277.01 | 277.01 | 297.94 | 297.94 | 289.772 | 289.772 | 194.62 | 194.62 | 228.613 | 228.613 | 325.939 | 325.939 | 355.019 | 355.019 | 271.851 | 271.851 | 235.196 | 235.196 | 973.249 | 973.249 | 259.185 | 259.185 | 214.383 | 214.383 | 254.588 | 254.588 | 343.644 | 343.644 | 490.588 | 490.588 | 291.226 | 291.226 | 536.199 | 536.199 | 270.856 | 270.856 | 378.576 | 378.576 | 207.521 | 207.521 | 262.339 | 262.339 | 0 | 116.901 | 0 | 116.901 | 0 | 96.038 | 0 | 96.038 | 190.738 | 190.738 | 190.738 | 190.738 | 128.074 | 128.074 | 128.074 | 128.074 | 513.605 | 513.605 | 513.605 | 513.605 | 1,216.59 | 1,216.59 | 1,216.59 | 1,216.59 | 400.903 | 400.903 | 400.903 | 400.903 | 326.776 | 326.776 | 326.776 | 326.776 | 44.895 | 44.895 | 44.895 | 44.895 | 28.224 | 28.224 | 28.224 | 28.224 |
Brutowinst
| 284.859 | 284.859 | 226.158 | 226.158 | 228.52 | 228.52 | 201.098 | 201.098 | 173.909 | 173.909 | 74.963 | 74.963 | 100.86 | 100.86 | 129.275 | 129.275 | 260.714 | 260.714 | 251.171 | 251.171 | 241.129 | 241.129 | 257.694 | 257.694 | 486.231 | 486.231 | 221.341 | 221.341 | 199.345 | 199.345 | 227.471 | 227.471 | 286.513 | 286.513 | 347.882 | 347.882 | 273.022 | 273.022 | 344.305 | 344.305 | 224.19 | 224.19 | 331 | 331 | 180.644 | 180.644 | 196.341 | 196.341 | 0 | 129.233 | 0 | 129.233 | 0 | 94.239 | 0 | 94.239 | 96.245 | 96.245 | 96.245 | 96.245 | 146.759 | 146.759 | 146.759 | 146.759 | 155.919 | 155.919 | 155.919 | 155.919 | 198.414 | 198.414 | 198.414 | 198.414 | 74.858 | 74.858 | 74.858 | 74.858 | 56.65 | 56.65 | 56.65 | 56.65 | 30.039 | 30.039 | 30.039 | 30.039 | 38.648 | 38.648 | 38.648 | 38.648 |
Brutowinstmarge
| 0.359 | 0.359 | 0.344 | 0.344 | 0.389 | 0.389 | 0.421 | 0.421 | 0.369 | 0.369 | 0.206 | 0.206 | 0.341 | 0.341 | 0.361 | 0.361 | 0.444 | 0.444 | 0.414 | 0.414 | 0.47 | 0.47 | 0.523 | 0.523 | 0.333 | 0.333 | 0.461 | 0.461 | 0.482 | 0.482 | 0.472 | 0.472 | 0.455 | 0.455 | 0.415 | 0.415 | 0.484 | 0.484 | 0.391 | 0.391 | 0.453 | 0.453 | 0.466 | 0.466 | 0.465 | 0.465 | 0.428 | 0.428 | 0 | 0.525 | 0 | 0.525 | 0 | 0.495 | 0 | 0.495 | 0.335 | 0.335 | 0.335 | 0.335 | 0.534 | 0.534 | 0.534 | 0.534 | 0.233 | 0.233 | 0.233 | 0.233 | 0.14 | 0.14 | 0.14 | 0.14 | 0.157 | 0.157 | 0.157 | 0.157 | 0.148 | 0.148 | 0.148 | 0.148 | 0.401 | 0.401 | 0.401 | 0.401 | 0.578 | 0.578 | 0.578 | 0.578 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 135.224 | 135.224 | 155.404 | 155.404 | 174.804 | 174.804 | 155.225 | 155.225 | 115.465 | 115.465 | 57.15 | 57.15 | 128.216 | 128.216 | 148.101 | 148.101 | 137.32 | 137.32 | 139.454 | 139.454 | 139.667 | 139.667 | 154.326 | 154.326 | 153.839 | 153.839 | 134.281 | 134.281 | 138.665 | 138.665 | 137.624 | 137.624 | 162.614 | 162.614 | 163.255 | 163.255 | 171.836 | 171.836 | 183.661 | 183.661 | 184.302 | 184.302 | 162.872 | 162.872 | 161.932 | 161.932 | 144.257 | 144.257 | 0 | 73.23 | 0 | 73.23 | 0 | 59.026 | 0 | 59.026 | 47.923 | 47.923 | 47.923 | 47.923 | 68.536 | 68.536 | 68.536 | 68.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 135.224 | 135.224 | 155.404 | 155.404 | 174.804 | 174.804 | 155.225 | 155.225 | 115.465 | 115.465 | 57.15 | 57.15 | 128.216 | 128.216 | 148.101 | 148.101 | 137.32 | 137.32 | 139.454 | 139.454 | 139.667 | 139.667 | 154.326 | 154.326 | 153.839 | 153.839 | 134.281 | 134.281 | 138.665 | 138.665 | 137.624 | 137.624 | 162.614 | 162.614 | 163.255 | 163.255 | 171.836 | 171.836 | 183.661 | 183.661 | 184.302 | 184.302 | 162.872 | 162.872 | 161.932 | 161.932 | 144.257 | 144.257 | 0 | 73.23 | 0 | 73.23 | 0 | 59.026 | 0 | 59.026 | 47.923 | 47.923 | 47.923 | 47.923 | 68.536 | 68.536 | 68.536 | 68.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 85.841 | 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 | 14.357 | 0 | 14.357 | 0 | 1.139 | 0 | 1.139 | -14.926 | -14.926 | -14.926 | -14.926 | -10.665 | -10.665 | -10.665 | -10.665 | 35.414 | 35.414 | 35.414 | 35.414 | 31.947 | 31.947 | 31.947 | 31.947 | 28.769 | 28.769 | 28.769 | 28.769 | 24.567 | 24.567 | 24.567 | 24.567 | -6.345 | -6.345 | -6.345 | -6.345 | -5.276 | -5.276 | -5.276 | -5.276 |
Bedrijfskosten
| 101.075 | 101.075 | 3.377 | 3.377 | 118.796 | 118.796 | 24.049 | 24.049 | 51.703 | 51.703 | 65.12 | 65.12 | 15.153 | 15.153 | 240.093 | 240.093 | 107.309 | 107.309 | 38.289 | 38.289 | 185.658 | 185.658 | 99.059 | 99.059 | 92.693 | 92.693 | 84.784 | 84.784 | 64.645 | 64.645 | 147.037 | 147.037 | 55.363 | 55.363 | 30.847 | 30.847 | 90.238 | 90.238 | 77.087 | 77.087 | 55.318 | 55.318 | 16.322 | 16.322 | 63.718 | 63.718 | 91.816 | 91.816 | 0 | 87.586 | 0 | 87.586 | 0 | 60.165 | 0 | 60.165 | 32.996 | 32.996 | 32.996 | 32.996 | 57.871 | 57.871 | 57.871 | 57.871 | 35.414 | 35.414 | 35.414 | 35.414 | 31.947 | 31.947 | 31.947 | 31.947 | 28.769 | 28.769 | 28.769 | 28.769 | 24.567 | 24.567 | 24.567 | 24.567 | -6.345 | -6.345 | -6.345 | -6.345 | -5.276 | -5.276 | -5.276 | -5.276 |
Bedrijfsresultaat
| 159.213 | 159.213 | 57.295 | 57.295 | 80.049 | 80.049 | 61.181 | 61.181 | 136.071 | 136.071 | 46.305 | 46.305 | 5.652 | 5.652 | -25.774 | -25.774 | 133.043 | 133.043 | 106.465 | 106.465 | 112.112 | 112.112 | 115.795 | 115.795 | 341.587 | 341.587 | 91.71 | 91.71 | 68.507 | 68.507 | 100.461 | 100.461 | 132.698 | 132.698 | 197.838 | 197.838 | 117.345 | 117.345 | 176.405 | 176.405 | 59.518 | 59.518 | 199.817 | 199.817 | 40.984 | 40.984 | 66.06 | 66.06 | 0 | 95.339 | 0 | 95.339 | 0 | 48.193 | 0 | 48.193 | 33.022 | 33.022 | 33.022 | 33.022 | 73.83 | 73.83 | 73.83 | 73.83 | 86.037 | 86.037 | 86.037 | 86.037 | 156.635 | 156.635 | 156.635 | 156.635 | 73.283 | 73.283 | 73.283 | 73.283 | 49.699 | 49.699 | 49.699 | 49.699 | 23.694 | 23.694 | 23.694 | 23.694 | 28.425 | 28.425 | 28.425 | 28.425 |
Bedrijfsresultaat ratio
| 0.201 | 0.201 | 0.087 | 0.087 | 0.136 | 0.136 | 0.128 | 0.128 | 0.288 | 0.288 | 0.127 | 0.127 | 0.019 | 0.019 | -0.072 | -0.072 | 0.227 | 0.227 | 0.176 | 0.176 | 0.219 | 0.219 | 0.235 | 0.235 | 0.234 | 0.234 | 0.191 | 0.191 | 0.166 | 0.166 | 0.208 | 0.208 | 0.211 | 0.211 | 0.236 | 0.236 | 0.208 | 0.208 | 0.2 | 0.2 | 0.12 | 0.12 | 0.282 | 0.282 | 0.106 | 0.106 | 0.144 | 0.144 | 0 | 0.387 | 0 | 0.387 | 0 | 0.253 | 0 | 0.253 | 0.115 | 0.115 | 0.115 | 0.115 | 0.269 | 0.269 | 0.269 | 0.269 | 0.129 | 0.129 | 0.129 | 0.129 | 0.111 | 0.111 | 0.111 | 0.111 | 0.154 | 0.154 | 0.154 | 0.154 | 0.13 | 0.13 | 0.13 | 0.13 | 0.316 | 0.316 | 0.316 | 0.316 | 0.425 | 0.425 | 0.425 | 0.425 |
Totaal overige inkomsten en kosten netto
| -44.461 | -44.461 | 118.186 | 118.186 | -10.33 | -10.33 | 80.46 | 80.46 | -46.356 | -46.356 | 58.895 | 58.895 | 47.295 | 47.295 | -117.064 | -117.064 | -17.886 | -17.886 | 156.396 | 156.396 | -83.747 | -83.747 | 21.479 | 21.479 | 24.584 | 24.584 | 187.113 | 187.113 | 173.65 | 173.65 | -38.879 | -38.879 | 184.682 | 184.682 | 90.489 | 90.489 | 32.593 | 32.593 | 55.884 | 55.884 | 182.848 | 182.848 | 74.764 | 74.764 | 179.216 | 179.216 | 19.749 | 19.749 | 0 | 63.434 | 0 | 63.434 | 0 | 56.802 | 0 | 56.802 | -22.912 | -22.912 | -22.912 | -22.912 | 1.189 | 1.189 | 1.189 | 1.189 | 63.75 | 63.75 | 63.75 | 63.75 | 33.581 | 33.581 | 33.581 | 33.581 | 45.511 | 45.511 | 45.511 | 45.511 | 32.768 | 32.768 | 32.768 | 32.768 | 22.153 | 22.153 | 22.153 | 22.153 | 18.579 | 18.579 | 18.579 | 18.579 |
Inkomen voor belasting
| 114.753 | 114.753 | 175.481 | 175.481 | 69.72 | 69.72 | 141.641 | 141.641 | 89.715 | 89.715 | 105.2 | 105.2 | 52.947 | 52.947 | -142.838 | -142.838 | 115.158 | 115.158 | 262.861 | 262.861 | 28.365 | 28.365 | 137.274 | 137.274 | 366.171 | 366.171 | 278.822 | 278.822 | 242.156 | 242.156 | 61.582 | 61.582 | 317.38 | 317.38 | 288.326 | 288.326 | 149.938 | 149.938 | 232.289 | 232.289 | 242.366 | 242.366 | 274.581 | 274.581 | 220.199 | 220.199 | 85.809 | 85.809 | 0 | 158.773 | 0 | 158.773 | 0 | 104.995 | 0 | 104.995 | 10.11 | 10.11 | 10.11 | 10.11 | 75.019 | 75.019 | 75.019 | 75.019 | 149.787 | 149.787 | 149.787 | 149.787 | 190.215 | 190.215 | 190.215 | 190.215 | 118.794 | 118.794 | 118.794 | 118.794 | 82.467 | 82.467 | 82.467 | 82.467 | 45.847 | 45.847 | 45.847 | 45.847 | 47.004 | 47.004 | 47.004 | 47.004 |
Inkomen voor belasting ratio
| 0.145 | 0.145 | 0.267 | 0.267 | 0.119 | 0.119 | 0.296 | 0.296 | 0.19 | 0.19 | 0.288 | 0.288 | 0.179 | 0.179 | -0.399 | -0.399 | 0.196 | 0.196 | 0.434 | 0.434 | 0.055 | 0.055 | 0.279 | 0.279 | 0.251 | 0.251 | 0.58 | 0.58 | 0.585 | 0.585 | 0.128 | 0.128 | 0.504 | 0.504 | 0.344 | 0.344 | 0.266 | 0.266 | 0.264 | 0.264 | 0.49 | 0.49 | 0.387 | 0.387 | 0.567 | 0.567 | 0.187 | 0.187 | 0 | 0.645 | 0 | 0.645 | 0 | 0.552 | 0 | 0.552 | 0.035 | 0.035 | 0.035 | 0.035 | 0.273 | 0.273 | 0.273 | 0.273 | 0.224 | 0.224 | 0.224 | 0.224 | 0.134 | 0.134 | 0.134 | 0.134 | 0.25 | 0.25 | 0.25 | 0.25 | 0.215 | 0.215 | 0.215 | 0.215 | 0.612 | 0.612 | 0.612 | 0.612 | 0.703 | 0.703 | 0.703 | 0.703 |
Belastingkosten
| 12.147 | 12.147 | 7.837 | 7.837 | 2.584 | 2.584 | 6.521 | 6.521 | 14.478 | 14.478 | 7.753 | 7.753 | 6.262 | 6.262 | 1.384 | 1.384 | 22.223 | 22.223 | 10.715 | 10.715 | 5.752 | 5.752 | 24.764 | 24.764 | 81.284 | 81.284 | 22.402 | 22.402 | 22.94 | 22.94 | 6.807 | 6.807 | 56.915 | 56.915 | 38.187 | 38.187 | 20.388 | 20.388 | 32.813 | 32.813 | 1.923 | 1.923 | 45.813 | 45.813 | 4.089 | 4.089 | 0.373 | 0.373 | 0 | 10.97 | 0 | 10.97 | 0 | 4.301 | 0 | 4.301 | -9.336 | -9.336 | -9.336 | -9.336 | 10.282 | 10.282 | 10.282 | 10.282 | -1.801 | -1.801 | -1.801 | -1.801 | -4.504 | -4.504 | -4.504 | -4.504 | 7.931 | 7.931 | 7.931 | 7.931 | -0.591 | -0.591 | -0.591 | -0.591 | 7.228 | 7.228 | 7.228 | 7.228 | 8.405 | 8.405 | 8.405 | 8.405 |
Nettowinst
| 92.741 | 92.741 | 135.434 | 135.434 | 82.327 | 82.327 | 85.436 | 85.436 | 39.496 | 39.496 | 95.841 | 95.841 | 65.211 | 65.211 | -125.37 | -125.37 | 69.067 | 69.067 | 209.208 | 209.208 | 6.543 | 6.543 | 75.562 | 75.562 | 236.587 | 236.587 | 195.519 | 195.519 | 196.801 | 196.801 | 35.834 | 35.834 | 163.15 | 163.15 | 193.836 | 193.836 | 104.46 | 104.46 | 146.187 | 146.187 | 224.889 | 224.889 | 189.949 | 189.949 | 215.914 | 215.914 | 83.62 | 83.62 | 0 | 133.615 | 0 | 133.615 | 0 | 90.907 | 0 | 90.907 | 15.341 | 15.341 | 15.341 | 15.341 | 47.048 | 47.048 | 47.048 | 47.048 | 136.593 | 136.593 | 136.593 | 136.593 | 194.719 | 194.719 | 194.719 | 194.719 | 110.864 | 110.864 | 110.864 | 110.864 | 78.201 | 78.201 | 78.201 | 78.201 | 27.788 | 27.788 | 27.788 | 27.788 | 40.275 | 40.275 | 40.275 | 40.275 |
Nettowinstmarge
| 0.117 | 0.117 | 0.206 | 0.206 | 0.14 | 0.14 | 0.179 | 0.179 | 0.084 | 0.084 | 0.263 | 0.263 | 0.221 | 0.221 | -0.35 | -0.35 | 0.118 | 0.118 | 0.345 | 0.345 | 0.013 | 0.013 | 0.153 | 0.153 | 0.162 | 0.162 | 0.407 | 0.407 | 0.476 | 0.476 | 0.074 | 0.074 | 0.259 | 0.259 | 0.231 | 0.231 | 0.185 | 0.185 | 0.166 | 0.166 | 0.454 | 0.454 | 0.268 | 0.268 | 0.556 | 0.556 | 0.182 | 0.182 | 0 | 0.543 | 0 | 0.543 | 0 | 0.478 | 0 | 0.478 | 0.053 | 0.053 | 0.053 | 0.053 | 0.171 | 0.171 | 0.171 | 0.171 | 0.204 | 0.204 | 0.204 | 0.204 | 0.138 | 0.138 | 0.138 | 0.138 | 0.233 | 0.233 | 0.233 | 0.233 | 0.204 | 0.204 | 0.204 | 0.204 | 0.371 | 0.371 | 0.371 | 0.371 | 0.602 | 0.602 | 0.602 | 0.602 |
WPA (Winst Per Aandeel)
| 0.29 | 0.29 | 0.41 | 0.41 | 0.25 | 0.25 | 0.26 | 0.26 | 0.12 | 0.12 | 0.29 | 0.29 | 0.2 | 0.2 | -0.39 | -0.39 | 0.21 | 0.21 | 0.64 | 0.64 | 0.02 | 0.02 | 0.23 | 0.23 | 0.73 | 0.73 | 0.6 | 0.6 | 0.6 | 0.6 | 0.11 | 0.11 | 0.5 | 0.5 | 0.6 | 0.6 | 0.32 | 0.32 | 0.45 | 0.45 | 0.69 | 0.69 | 0.58 | 0.58 | 0.66 | 0.66 | 0.26 | 0.26 | 0 | 0.41 | 0 | 0.41 | 0 | 0.28 | 0 | 0.28 | 0.047 | 0.047 | 0.047 | 0.047 | 0.14 | 0.14 | 0.14 | 0.14 | 0.42 | 0.42 | 0.42 | 0.42 | 0.6 | 0.6 | 0.6 | 0.6 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 |
Verwaterde WPA
| 0.29 | 0.29 | 0.42 | 0.42 | 0.25 | 0.25 | 0.26 | 0.26 | 0.12 | 0.12 | 0.29 | 0.29 | 0.2 | 0.2 | -0.39 | -0.39 | 0.21 | 0.21 | 0.64 | 0.64 | 0.02 | 0.02 | 0.23 | 0.23 | 0.73 | 0.73 | 0.6 | 0.6 | 0.61 | 0.61 | 0.11 | 0.11 | 0.5 | 0.5 | 0.6 | 0.6 | 0.32 | 0.32 | 0.45 | 0.45 | 0.69 | 0.69 | 0.58 | 0.58 | 0.66 | 0.66 | 0.26 | 0.26 | 0 | 0.41 | 0 | 0.41 | 0 | 0.28 | 0 | 0.28 | 0.047 | 0.047 | 0.047 | 0.047 | 0.14 | 0.14 | 0.14 | 0.14 | 0.42 | 0.42 | 0.42 | 0.42 | 0.59 | 0.59 | 0.59 | 0.59 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 |
EBITDA
| 182.159 | 182.159 | 83.93 | 83.93 | 104.48 | 104.48 | 90.467 | 90.467 | 167.626 | 167.626 | 81.41 | 81.41 | 36.079 | 36.079 | 6.588 | 6.588 | 159.417 | 159.417 | 134.741 | 134.741 | 135.027 | 135.027 | 140.589 | 140.589 | 364.096 | 364.096 | 113.299 | 113.299 | 90.711 | 90.711 | 126.692 | 126.692 | 158.387 | 158.387 | 222.635 | 222.635 | 143.398 | 143.398 | 203.939 | 203.939 | 85.769 | 85.769 | 224.708 | 224.708 | 66.557 | 66.557 | 92.15 | 92.15 | 0 | 144.585 | 0 | 144.585 | 0 | 95.207 | 0 | 95.207 | 6.005 | 6.005 | 6.005 | 6.005 | 57.33 | 57.33 | 57.33 | 57.33 | 161.044 | 161.044 | 161.044 | 161.044 | 202.533 | 202.533 | 202.533 | 202.533 | 121.004 | 121.004 | 121.004 | 121.004 | 78.586 | 78.586 | 78.586 | 78.586 | 35.016 | 35.016 | 35.016 | 35.016 | 53.928 | 53.928 | 53.928 | 53.928 |
EBITDA ratio
| 0.23 | 0.23 | 0.128 | 0.128 | 0.178 | 0.178 | 0.189 | 0.189 | 0.355 | 0.355 | 0.223 | 0.223 | 0.122 | 0.122 | 0.018 | 0.018 | 0.272 | 0.272 | 0.222 | 0.222 | 0.263 | 0.263 | 0.285 | 0.285 | 0.249 | 0.249 | 0.236 | 0.236 | 0.219 | 0.219 | 0.263 | 0.263 | 0.251 | 0.251 | 0.266 | 0.266 | 0.254 | 0.254 | 0.232 | 0.232 | 0.173 | 0.173 | 0.317 | 0.317 | 0.171 | 0.171 | 0.201 | 0.201 | 0 | 0.587 | 0 | 0.587 | 0 | 0.5 | 0 | 0.5 | 0.021 | 0.021 | 0.021 | 0.021 | 0.209 | 0.209 | 0.209 | 0.209 | 0.241 | 0.241 | 0.241 | 0.241 | 0.143 | 0.143 | 0.143 | 0.143 | 0.254 | 0.254 | 0.254 | 0.254 | 0.205 | 0.205 | 0.205 | 0.205 | 0.467 | 0.467 | 0.467 | 0.467 | 0.806 | 0.806 | 0.806 | 0.806 |