Sino Land Company Limited
HKEX:0083.HK
7.6 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,387.579 | 5,013.462 | 5,510.53 | 6,392.629 | 4,707.398 | 10,964.852 | 20,174.949 | 4,496.502 | 3,351.711 | 3,763.819 | 3,812.352 | 4,597.773 | 6,802.304 | 3,927.931 | 7,469.612 | 10,864.263 | 5,326.95 | 5,476.741 | 16,569.712 | 5,268.804 | 5,126.354 | 2,324.558 | 2,488.373 | 5,330.212 | 4,197.91 | 2,098.955 | 1,486.038 | 2,972.076 | 1,486.038 | 1,924.467 | 3,848.934 | 1,924.467 | 2,423.174 | 4,846.348 | 2,423.174 | 1,562.765 | 3,125.529 | 1,562.765 | 1,883.015 | 3,766.03 | 1,883.015 | 2,082.083 | 4,164.167 | 2,082.083 | 1,037.685 | 2,075.371 | 1,037.685 | 1,057.56 | 2,115.12 | 1,057.56 | 1,045.869 | 2,091.737 | 1,045.869 | 678.356 | 1,356.712 | 678.356 | 372.454 | 744.907 | 372.454 | 593.37 | 1,186.741 | 593.37 | 448.867 | 897.733 | 448.867 | 1,636.287 | 3,272.575 | 1,636.287 | 803.563 | 1,607.126 | 803.563 | 640.26 | 1,280.52 | 640.26 |
| Kosten van de omzet
| 2,421.138 | 3,082.862 | 3,003.475 | 3,687.214 | 2,033.616 | 5,449.265 | 9,210.783 | 1,986.113 | 1,235.919 | 1,386.864 | 1,207.26 | 2,373.976 | 4,274.692 | 1,596.88 | 3,451.121 | 6,969.037 | 3,127.46 | 2,942.775 | 12,723.774 | 3,313.777 | 1,994.296 | 853.727 | 1,373.569 | 3,060.292 | 1,968.108 | 984.054 | 628.961 | 1,257.921 | 628.961 | 904.941 | 1,809.883 | 904.941 | 1,177.925 | 2,355.85 | 1,177.925 | 719.437 | 1,438.873 | 719.437 | 921.118 | 1,842.237 | 921.118 | 818.691 | 1,637.382 | 818.691 | 516.736 | 1,033.473 | 516.736 | 508.995 | 1,017.99 | 508.995 | 557.165 | 1,114.329 | 557.165 | 307.252 | 614.504 | 307.252 | 38.95 | 77.9 | 38.95 | 273.691 | 547.382 | 273.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,966.441 | 1,930.6 | 2,507.055 | 2,705.416 | 2,673.782 | 5,515.587 | 10,964.166 | 2,510.389 | 2,115.791 | 2,376.955 | 2,605.092 | 2,223.797 | 2,527.612 | 2,331.05 | 4,018.492 | 3,895.226 | 2,199.49 | 2,533.966 | 3,845.939 | 1,955.027 | 3,132.059 | 1,470.831 | 1,114.805 | 2,269.92 | 2,229.803 | 1,114.901 | 857.077 | 1,714.154 | 857.077 | 1,019.526 | 2,039.051 | 1,019.526 | 1,245.249 | 2,490.498 | 1,245.249 | 843.328 | 1,686.656 | 843.328 | 961.897 | 1,923.793 | 961.897 | 1,263.392 | 2,526.785 | 1,263.392 | 520.949 | 1,041.898 | 520.949 | 548.565 | 1,097.131 | 548.565 | 488.704 | 977.408 | 488.704 | 371.104 | 742.208 | 371.104 | 333.504 | 667.007 | 333.504 | 319.68 | 639.359 | 319.68 | 448.867 | 897.733 | 448.867 | 1,636.287 | 3,272.575 | 1,636.287 | 803.563 | 1,607.126 | 803.563 | 640.26 | 1,280.52 | 640.26 |
| Brutowinstmarge
| 0.448 | 0.385 | 0.455 | 0.423 | 0.568 | 0.503 | 0.543 | 0.558 | 0.631 | 0.632 | 0.683 | 0.484 | 0.372 | 0.593 | 0.538 | 0.359 | 0.413 | 0.463 | 0.232 | 0.371 | 0.611 | 0.633 | 0.448 | 0.426 | 0.531 | 0.531 | 0.577 | 0.577 | 0.577 | 0.53 | 0.53 | 0.53 | 0.514 | 0.514 | 0.514 | 0.54 | 0.54 | 0.54 | 0.511 | 0.511 | 0.511 | 0.607 | 0.607 | 0.607 | 0.502 | 0.502 | 0.502 | 0.519 | 0.519 | 0.519 | 0.467 | 0.467 | 0.467 | 0.547 | 0.547 | 0.547 | 0.895 | 0.895 | 0.895 | 0.539 | 0.539 | 0.539 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1,253.654 | 1,172.627 | 785.655 | 605.191 | 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
| 0 | 481.927 | 410.057 | 490.411 | 379.003 | 488.48 | 417.384 | 405.897 | 380.618 | 463.376 | 381.26 | 551.011 | 384.505 | 433.523 | 155.759 | 622.735 | 378.412 | 578.739 | 310.738 | 373.429 | 311.392 | 354.099 | 290.823 | 352.765 | 315.061 | 157.531 | 182.655 | 365.31 | 182.655 | 151.415 | 302.83 | 151.415 | 181.061 | 362.121 | 181.061 | -171.187 | -342.375 | -171.187 | 130.59 | 261.18 | 130.59 | 114.078 | 228.155 | 114.078 | 98.825 | 197.649 | 98.825 | 86.17 | 172.34 | 86.17 | 98.582 | 197.163 | 98.582 | 97.947 | 195.894 | 97.947 | 100.373 | 200.747 | 100.373 | 73.789 | 147.579 | 73.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | -400.719 | -297.249 | -405.059 | 0 | 0 | 0 | 0 | 0 | 0 | 10.055 | 10.026 | 9.864 | 10.062 | 10.278 | 9.71 | 10.308 | 9.784 | 9.381 | 12.219 | 10.623 | 9.625 | 9.692 | 9.744 | 30.676 | 15.338 | 20.032 | 40.064 | 20.032 | -63.887 | -127.773 | -63.887 | 25.406 | 50.811 | 25.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.418 | 312.836 | 156.418 | 239.374 | 478.749 | 239.374 | 0 | 0 | 0 | 108.228 | 216.456 | 108.228 | -57.675 | -115.351 | -57.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 78.791 | 81.209 | 112.808 | 85.352 | 379.003 | 488.48 | 417.384 | 405.897 | 380.618 | 463.376 | 391.315 | 561.037 | 394.369 | 443.585 | 166.036 | 632.445 | 388.72 | 588.522 | 320.119 | 385.647 | 322.015 | 363.724 | 300.516 | 362.509 | 345.737 | 172.869 | 202.687 | 405.374 | 202.687 | 87.528 | 175.056 | 87.528 | 206.466 | 412.932 | 206.466 | -234.747 | -469.494 | -234.747 | 130.59 | 261.18 | 130.59 | 114.078 | 228.155 | 114.078 | -430.192 | -860.384 | -430.192 | 242.588 | 485.175 | 242.588 | 337.956 | 675.912 | 337.956 | 97.947 | 195.894 | 97.947 | 208.601 | 417.202 | 208.601 | 16.114 | 32.228 | 16.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | -374.385 | -486.02 | -430.23 | -420.729 | -385.63 | -471.141 | -423.189 | 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 | -97.947 | -195.894 | -97.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,332.446 | 506.834 | 432.564 | 497.22 | 374.385 | 486.02 | 430.23 | 420.729 | 385.63 | 471.141 | 423.189 | 999.987 | 1,274.86 | 9,020.192 | 1,606.12 | 792.303 | 1,033.968 | 1,690.362 | 2,544.975 | 1,977.099 | 1,788.799 | 3,797.346 | 2,684.041 | 6,196.968 | 345.737 | 172.869 | 202.687 | 405.374 | 202.687 | 87.528 | 175.056 | 87.528 | 206.466 | 412.932 | 206.466 | -234.747 | -469.494 | -234.747 | 130.59 | 261.18 | 130.59 | 114.078 | 228.155 | 114.078 | -430.192 | -860.384 | -430.192 | 242.588 | 485.175 | 242.588 | 337.956 | 675.912 | 337.956 | 0 | 0 | 0 | 208.601 | 417.202 | 208.601 | 16.114 | 32.228 | 16.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 611.253 | 1,423.766 | 2,074.491 | 2,208.195 | 2,299.397 | 5,029.567 | 10,533.936 | 2,089.659 | 1,730.162 | 1,905.814 | 2,181.903 | 1,571.628 | 2,049.958 | 1,803.216 | 3,772.851 | 3,188.716 | 1,739.163 | 1,877.99 | 3,445.752 | 1,492.821 | 2,737.413 | 1,033.386 | 741.043 | 1,834.194 | 5,679.98 | 2,839.99 | 3,084.722 | 6,169.443 | 3,084.722 | 1,809.101 | 3,618.201 | 1,809.101 | 1,201.501 | 2,403.002 | 1,201.501 | 2,265.481 | 4,530.961 | 2,265.481 | 1,788.878 | 3,577.755 | 1,788.878 | 1,149.315 | 2,298.63 | 1,149.315 | 1,483.749 | 2,967.497 | 1,483.749 | 411.152 | 822.304 | 411.152 | 31.914 | 63.828 | 31.914 | 371.104 | 742.208 | 371.104 | 124.902 | 249.805 | 124.902 | 303.566 | 607.131 | 303.566 | 448.867 | 897.733 | 448.867 | 1,636.287 | 3,272.575 | 1,636.287 | 803.563 | 1,607.126 | 803.563 | 640.26 | 1,280.52 | 640.26 |
| Bedrijfsresultaat ratio
| 0.139 | 0.284 | 0.376 | 0.345 | 0.488 | 0.459 | 0.522 | 0.465 | 0.516 | 0.506 | 0.572 | 0.342 | 0.301 | 0.459 | 0.505 | 0.294 | 0.326 | 0.343 | 0.208 | 0.283 | 0.534 | 0.445 | 0.298 | 0.344 | 1.353 | 1.353 | 2.076 | 2.076 | 2.076 | 0.94 | 0.94 | 0.94 | 0.496 | 0.496 | 0.496 | 1.45 | 1.45 | 1.45 | 0.95 | 0.95 | 0.95 | 0.552 | 0.552 | 0.552 | 1.43 | 1.43 | 1.43 | 0.389 | 0.389 | 0.389 | 0.031 | 0.031 | 0.031 | 0.547 | 0.547 | 0.547 | 0.335 | 0.335 | 0.335 | 0.512 | 0.512 | 0.512 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| 926.128 | 1,169.853 | 960.957 | 570.595 | -391.568 | 49.013 | -25.019 | -219.16 | -1,981.431 | 249.911 | 1,057.495 | 409.926 | 492.667 | 8,066.336 | 869.471 | 670.238 | 1,638.946 | 2,496.817 | 3,117.852 | 2,564.605 | 2,244.136 | 4,309.434 | 3,127.389 | 6,800.787 | -32.742 | -16.371 | 50.627 | 101.254 | 50.627 | -12.75 | -25.5 | -12.75 | -76.732 | -153.464 | -76.732 | -73.784 | -147.569 | -73.784 | 38.485 | 76.97 | 38.485 | 604.18 | 1,208.36 | 604.18 | 72.042 | 144.085 | 72.042 | 1.814 | 3.628 | 1.814 | -0.413 | -0.825 | -0.413 | -284.899 | -569.798 | -284.899 | 20.76 | 41.521 | 20.76 | 75.736 | 151.471 | 75.736 | -53.486 | -106.972 | -53.486 | -1,323.418 | -2,646.835 | -1,323.418 | -284.548 | -569.096 | -284.548 | -303.24 | -606.48 | -303.24 |
| Inkomen voor belasting
| 1,537.381 | 2,593.619 | 3,035.448 | 2,778.79 | 1,907.829 | 5,078.58 | 10,508.917 | 1,870.499 | -251.269 | 2,155.726 | 3,239.398 | 3,490.167 | 4,117.839 | 11,547.963 | 5,803.196 | 4,811.159 | 3,378.109 | 4,374.807 | 6,563.605 | 4,057.427 | 4,981.549 | 5,342.82 | 3,868.432 | 8,634.981 | 5,647.238 | 2,823.619 | 3,135.349 | 6,270.698 | 3,135.349 | 1,796.351 | 3,592.701 | 1,796.351 | 1,124.769 | 2,249.538 | 1,124.769 | 2,191.696 | 4,383.393 | 2,191.696 | 1,827.362 | 3,654.725 | 1,827.362 | 1,753.495 | 3,506.99 | 1,753.495 | 1,555.791 | 3,111.582 | 1,555.791 | 412.966 | 825.932 | 412.966 | 31.501 | 63.002 | 31.501 | 86.205 | 172.41 | 86.205 | 145.663 | 291.326 | 145.663 | 379.301 | 758.603 | 379.301 | 395.38 | 790.761 | 395.38 | 312.87 | 625.74 | 312.87 | 519.015 | 1,038.03 | 519.015 | 337.02 | 674.04 | 337.02 |
| Inkomen voor belasting ratio
| 0.35 | 0.517 | 0.551 | 0.435 | 0.405 | 0.463 | 0.521 | 0.416 | -0.075 | 0.573 | 0.85 | 0.759 | 0.605 | 2.94 | 0.777 | 0.443 | 0.634 | 0.799 | 0.396 | 0.77 | 0.972 | 2.298 | 1.555 | 1.62 | 1.345 | 1.345 | 2.11 | 2.11 | 2.11 | 0.933 | 0.933 | 0.933 | 0.464 | 0.464 | 0.464 | 1.402 | 1.402 | 1.402 | 0.97 | 0.97 | 0.97 | 0.842 | 0.842 | 0.842 | 1.499 | 1.499 | 1.499 | 0.39 | 0.39 | 0.39 | 0.03 | 0.03 | 0.03 | 0.127 | 0.127 | 0.127 | 0.391 | 0.391 | 0.391 | 0.639 | 0.639 | 0.639 | 0.881 | 0.881 | 0.881 | 0.191 | 0.191 | 0.191 | 0.646 | 0.646 | 0.646 | 0.526 | 0.526 | 0.526 |
| Belastingkosten
| 188.952 | 330.048 | 406.611 | 454.224 | 414.418 | 934.69 | 1,955.435 | 575.334 | 217.168 | 308.053 | 367.742 | 345.907 | 471.883 | 1,159.785 | 1,817.877 | 689.985 | 169.471 | 424.503 | 827.406 | 318.697 | 1,032.644 | 248.425 | 270.44 | 390.121 | 658.852 | 329.426 | 408.543 | 817.086 | 408.543 | 245.63 | 491.261 | 245.63 | 180.186 | 360.373 | 180.186 | 238.698 | 477.396 | 238.698 | 222.056 | 444.113 | 222.056 | 240.844 | 481.689 | 240.844 | 177.491 | 354.982 | 177.491 | 58.945 | 117.891 | 58.945 | 19.184 | 38.368 | 19.184 | 22.444 | 44.888 | 22.444 | 20.12 | 40.241 | 20.12 | 37.575 | 75.149 | 37.575 | 30.86 | 61.719 | 30.86 | 78.087 | 156.174 | 78.087 | 47.834 | 95.667 | 47.834 | 40.514 | 81.028 | 40.514 |
| Nettowinst
| 1,786.046 | 2,615.954 | 3,389.558 | 2,459.821 | 1,509.879 | 4,225.517 | 8,359.398 | 1,286.639 | -1,092.74 | 2,780.791 | 3,784.228 | 3,130.676 | 3,629.346 | 10,366.603 | 3,974.497 | 3,440.176 | 3,206.188 | 3,884.249 | 5,638.617 | 3,733.368 | 3,920.304 | 5,001.179 | 3,569.737 | 8,117.394 | 4,988.386 | 2,494.193 | 2,726.806 | 5,453.612 | 2,726.806 | 1,550.72 | 3,101.441 | 1,550.72 | 944.583 | 1,889.166 | 944.583 | 1,952.998 | 3,905.996 | 1,952.998 | 1,605.306 | 3,210.612 | 1,605.306 | 1,512.651 | 3,025.301 | 1,512.651 | 1,378.3 | 2,756.6 | 1,378.3 | 354.021 | 708.041 | 354.021 | 12.317 | 24.635 | 12.317 | 63.761 | 127.523 | 63.761 | 125.543 | 251.085 | 125.543 | 341.727 | 683.453 | 341.727 | 364.521 | 729.041 | 364.521 | 234.783 | 469.566 | 234.783 | 471.182 | 942.363 | 471.182 | 296.506 | 593.013 | 296.506 |
| Nettowinstmarge
| 0.407 | 0.522 | 0.615 | 0.385 | 0.321 | 0.385 | 0.414 | 0.286 | -0.326 | 0.739 | 0.993 | 0.681 | 0.534 | 2.639 | 0.532 | 0.317 | 0.602 | 0.709 | 0.34 | 0.709 | 0.765 | 2.151 | 1.435 | 1.523 | 1.188 | 1.188 | 1.835 | 1.835 | 1.835 | 0.806 | 0.806 | 0.806 | 0.39 | 0.39 | 0.39 | 1.25 | 1.25 | 1.25 | 0.853 | 0.853 | 0.853 | 0.727 | 0.727 | 0.727 | 1.328 | 1.328 | 1.328 | 0.335 | 0.335 | 0.335 | 0.012 | 0.012 | 0.012 | 0.094 | 0.094 | 0.094 | 0.337 | 0.337 | 0.337 | 0.576 | 0.576 | 0.576 | 0.812 | 0.812 | 0.812 | 0.143 | 0.143 | 0.143 | 0.586 | 0.586 | 0.586 | 0.463 | 0.463 | 0.463 |
| WPA (Winst Per Aandeel)
| 0.21 | 0.32 | 0.42 | 0.32 | 0.2 | 0.57 | 1.13 | 0.18 | -0.16 | 0.41 | 0.56 | 0.47 | 0.56 | 1.64 | 0.63 | 0.56 | 0.52 | 0.64 | 0.93 | 0.62 | 0.65 | 0.84 | 0.6 | 1.37 | 0.86 | 0.43 | 0.48 | 0.96 | 0.48 | 0.29 | 0.58 | 0.29 | 0.18 | 0.36 | 0.18 | 0.37 | 0.74 | 0.37 | 0.32 | 0.64 | 0.32 | 0.3 | 0.6 | 0.3 | 0.28 | 0.56 | 0.28 | 0.081 | 0.161 | 0.081 | 0.003 | 0.006 | 0.003 | 0.015 | 0.03 | 0.015 | 0.031 | 0.061 | 0.031 | 0.088 | 0.175 | 0.088 | 0.1 | 0.2 | 0.1 | 0.07 | 0.14 | 0.07 | 0.14 | 0.28 | 0.14 | 0.099 | 0.197 | 0.099 |
| Verwaterde WPA
| 0.21 | 0.32 | 0.42 | 0.32 | 0.2 | 0.57 | 1.13 | 0.18 | -0.16 | 0.41 | 0.56 | 0.47 | 0.56 | 1.64 | 0.63 | 0.56 | 0.52 | 0.64 | 0.93 | 0.62 | 0.65 | 0.84 | 0.6 | 1.37 | 0.86 | 0.43 | 0.48 | 0.96 | 0.48 | 0.29 | 0.58 | 0.29 | 0.18 | 0.36 | 0.18 | 0.37 | 0.74 | 0.37 | 0.32 | 0.64 | 0.32 | 0.3 | 0.6 | 0.3 | 0.28 | 0.56 | 0.28 | 0.081 | 0.161 | 0.081 | 0.003 | 0.006 | 0.003 | 0.015 | 0.03 | 0.015 | 0.031 | 0.061 | 0.031 | 0.088 | 0.175 | 0.088 | 0.1 | 0.2 | 0.1 | 0.07 | 0.14 | 0.07 | 0.14 | 0.28 | 0.14 | 0.099 | 0.197 | 0.099 |
| EBITDA
| 690.044 | 1,504.975 | 2,187.298 | 2,293.548 | 2,386.833 | 5,123.148 | 10,625.72 | 2,184.022 | 1,819.703 | 2,001.824 | 2,210.112 | 1,632.155 | 2,105.46 | 1,857.956 | 3,824.821 | 3,235.017 | 1,783.265 | 1,916.254 | 3,491.849 | 1,536.259 | 2,777.25 | 1,071.358 | 781.322 | 1,872.223 | 5,718.217 | 2,859.109 | 3,107.972 | 6,215.945 | 3,107.972 | 1,818.659 | 3,637.317 | 1,818.659 | 1,210.784 | 2,421.567 | 1,210.784 | 2,273.997 | 4,547.993 | 2,273.997 | 1,795.304 | 3,590.609 | 1,795.304 | 1,745.176 | 3,490.352 | 1,745.176 | 1,488.493 | 2,976.987 | 1,488.493 | 414.805 | 829.611 | 414.805 | 36.084 | 72.167 | 36.084 | 88.141 | 176.282 | 88.141 | 145.364 | 290.729 | 145.364 | 378.906 | 757.812 | 378.906 | 394.384 | 788.768 | 394.384 | 305.258 | 610.517 | 305.258 | 519.015 | 1,038.03 | 519.015 | 337.02 | 674.04 | 337.02 |
| EBITDA ratio
| 0.157 | 0.3 | 0.397 | 0.359 | 0.507 | 0.467 | 0.527 | 0.486 | 0.543 | 0.532 | 0.589 | 0.355 | 0.31 | 0.473 | 0.512 | 0.298 | 0.335 | 0.35 | 0.211 | 0.292 | 0.542 | 0.461 | 0.314 | 0.351 | 1.362 | 1.362 | 2.091 | 2.091 | 2.091 | 0.945 | 0.945 | 0.945 | 0.5 | 0.5 | 0.5 | 1.455 | 1.455 | 1.455 | 0.953 | 0.953 | 0.953 | 0.838 | 0.838 | 0.838 | 1.434 | 1.434 | 1.434 | 0.392 | 0.392 | 0.392 | 0.035 | 0.035 | 0.035 | 0.13 | 0.13 | 0.13 | 0.39 | 0.39 | 0.39 | 0.639 | 0.639 | 0.639 | 0.879 | 0.879 | 0.879 | 0.187 | 0.187 | 0.187 | 0.646 | 0.646 | 0.646 | 0.526 | 0.526 | 0.526 |