Heng Tai Consumables Group Limited
HKEX:0197.HK
0.335 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 241.559 | 120.78 | 196.126 | 98.063 | 244.474 | 122.237 | 225.987 | 112.994 | 275.231 | 137.616 | 239.943 | 119.972 | 280.311 | 140.156 | 197.049 | 98.525 | 344.866 | 172.433 | 385.708 | 192.854 | 227.512 | 227.512 | 242.837 | 242.837 | 247.909 | 247.909 | 274.326 | 274.326 | 337.645 | 337.645 | 316.975 | 316.975 | 366.162 | 366.162 | 411.681 | 411.681 | 409.024 | 409.024 | 413.448 | 413.448 | 442.613 | 442.613 | 426.387 | 426.387 | 524.651 | 524.651 | 506.964 | 506.964 | 506.964 | 530.583 | 530.583 | 530.583 | 530.583 | 591.755 | 591.755 | 591.755 | 591.755 | 474.273 | 474.273 | 474.273 | 474.273 | 568.579 | 568.579 | 568.579 | 568.579 | 431.706 | 431.706 | 431.706 | 431.706 | 304.26 | 304.26 | 304.26 | 304.26 | 230.081 | 230.081 | 230.081 | 230.081 |
| Kosten van de omzet
| 222.108 | 117.101 | 181.394 | 104.082 | 227.73 | 121.429 | 217.41 | 117.842 | 263.964 | 138.533 | 235.629 | 129.708 | 267.117 | 140.998 | 191.476 | 121.47 | 318.355 | 163.872 | 354.974 | 182.719 | 211.307 | 211.307 | 219.242 | 219.242 | 231.161 | 231.161 | 246.76 | 246.76 | 304.599 | 304.599 | 290.731 | 290.731 | 325.527 | 325.527 | 380.009 | 380.009 | 373.228 | 373.228 | 380.796 | 380.796 | 406.338 | 406.338 | 373.187 | 373.187 | 473.671 | 473.671 | 419.944 | 419.944 | 419.944 | 414.68 | 414.68 | 414.68 | 414.68 | 455.217 | 455.217 | 455.217 | 455.217 | 372.944 | 372.944 | 372.944 | 372.944 | 441.135 | 441.135 | 441.135 | 441.135 | 344.526 | 344.526 | 344.526 | 344.526 | 248.484 | 248.484 | 248.484 | 248.484 | 192.078 | 192.078 | 192.078 | 192.078 |
| Brutowinst
| 19.451 | 3.679 | 14.732 | -6.019 | 16.744 | 0.809 | 8.577 | -4.849 | 11.267 | -0.917 | 4.314 | -9.737 | 13.194 | -0.843 | 5.573 | -22.945 | 26.511 | 8.561 | 30.734 | 10.135 | 16.206 | 16.206 | 23.596 | 23.596 | 16.748 | 16.748 | 27.566 | 27.566 | 33.046 | 33.046 | 26.244 | 26.244 | 40.635 | 40.635 | 31.673 | 31.673 | 35.796 | 35.796 | 32.653 | 32.653 | 36.275 | 36.275 | 53.2 | 53.2 | 50.98 | 50.98 | 87.021 | 87.021 | 87.021 | 115.903 | 115.903 | 115.903 | 115.903 | 136.538 | 136.538 | 136.538 | 136.538 | 101.329 | 101.329 | 101.329 | 101.329 | 127.444 | 127.444 | 127.444 | 127.444 | 87.181 | 87.181 | 87.181 | 87.181 | 55.777 | 55.777 | 55.777 | 55.777 | 38.004 | 38.004 | 38.004 | 38.004 |
| Brutowinstmarge
| 0.081 | 0.03 | 0.075 | -0.061 | 0.068 | 0.007 | 0.038 | -0.043 | 0.041 | -0.007 | 0.018 | -0.081 | 0.047 | -0.006 | 0.028 | -0.233 | 0.077 | 0.05 | 0.08 | 0.053 | 0.071 | 0.071 | 0.097 | 0.097 | 0.068 | 0.068 | 0.1 | 0.1 | 0.098 | 0.098 | 0.083 | 0.083 | 0.111 | 0.111 | 0.077 | 0.077 | 0.088 | 0.088 | 0.079 | 0.079 | 0.082 | 0.082 | 0.125 | 0.125 | 0.097 | 0.097 | 0.172 | 0.172 | 0.172 | 0.218 | 0.218 | 0.218 | 0.218 | 0.231 | 0.231 | 0.231 | 0.231 | 0.214 | 0.214 | 0.214 | 0.214 | 0.224 | 0.224 | 0.224 | 0.224 | 0.202 | 0.202 | 0.202 | 0.202 | 0.183 | 0.183 | 0.183 | 0.183 | 0.165 | 0.165 | 0.165 | 0.165 |
| 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 | 0.574 | 0.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.937 | 14.937 | 16.043 | 16.043 | 16.097 | 16.097 | 16.958 | 16.958 | 15.243 | 15.243 | 16.244 | 16.244 | 16.575 | 16.575 | 16.621 | 16.621 | 22.118 | 22.118 | 24.345 | 24.345 | 23.175 | 23.175 | 27.402 | 27.402 | 24.544 | 24.544 | 31.956 | 31.956 | 24.314 | 24.314 | 24.671 | 24.671 | 27.213 | 27.213 | 32.597 | 32.597 | 27.286 | 27.286 | 48.243 | 48.243 | 45.948 | 45.948 | 54.578 | 54.578 | 52.086 | 52.086 | 42.729 | 42.729 | 42.729 | 37.943 | 37.943 | 37.943 | 37.943 | 33.837 | 33.837 | 33.837 | 33.837 | 27.013 | 27.013 | 27.013 | 27.013 | 27.913 | 27.913 | 27.913 | 27.913 | 13.795 | 13.795 | 13.795 | 13.795 | 8.771 | 8.771 | 8.771 | 8.771 | 4.178 | 4.178 | 4.178 | 4.178 |
| Verkoop- en marketingkosten
| 9.943 | 9.943 | 7.546 | 7.546 | 7.72 | 7.72 | 10.062 | 10.062 | 11.099 | 11.099 | 6.703 | 6.703 | 11.499 | 11.499 | 11.98 | 11.98 | 15.777 | 15.777 | 17.807 | 17.807 | 16.546 | 16.546 | 16.945 | 16.945 | 18.154 | 18.154 | 19.29 | 19.29 | 20.959 | 20.959 | 20.377 | 20.377 | 22.194 | 22.194 | 24.58 | 24.58 | 23.065 | 23.065 | 31.636 | 31.636 | 30.044 | 30.044 | 40.62 | 40.62 | 45.502 | 45.502 | 43.955 | 43.955 | 43.955 | 36.535 | 36.535 | 36.535 | 36.535 | 40.239 | 40.239 | 40.239 | 40.239 | 35.519 | 35.519 | 35.519 | 35.519 | 35.521 | 35.521 | 35.521 | 35.521 | 25.344 | 25.344 | 25.344 | 25.344 | 15.66 | 15.66 | 15.66 | 15.66 | 9.819 | 9.819 | 9.819 | 9.819 |
| Verkoop-, algemene en administratieve kosten
| 55.068 | 24.88 | 49.503 | 24.991 | 47.634 | 23.817 | 52.259 | 28.646 | 52.684 | 26.342 | 45.893 | 40.572 | 56.148 | 28.074 | 115.803 | 57.902 | 75.789 | 37.895 | 84.302 | 52.445 | 39.72 | 39.72 | 49.374 | 49.374 | 42.698 | 42.698 | 51.246 | 51.246 | 45.272 | 45.272 | 45.048 | 45.048 | 49.407 | 49.407 | 57.178 | 57.178 | 50.351 | 50.351 | 79.879 | 79.879 | 75.992 | 75.992 | 95.198 | 95.198 | 97.588 | 97.588 | 86.683 | 86.683 | 86.683 | 74.478 | 74.478 | 74.478 | 74.478 | 74.076 | 74.076 | 74.076 | 74.076 | 62.531 | 62.531 | 62.531 | 62.531 | 63.434 | 63.434 | 63.434 | 63.434 | 39.139 | 39.139 | 39.139 | 39.139 | 24.431 | 24.431 | 24.431 | 24.431 | 13.997 | 13.997 | 13.997 | 13.997 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | -12.221 | 0 | 0 | 0 | 0 | 0 | 0 | 47.996 | 47.996 | 47.996 | 47.996 | 48.156 | -22.036 | 48.156 | 48.156 | 20.462 | 20.462 | 20.462 | 20.462 | 100.962 | 100.962 | 100.962 | 100.962 | 63.785 | 63.785 | 63.785 | 63.785 | 10.622 | 10.622 | 10.622 | 10.622 | 129.605 | 129.605 | 129.605 | 129.605 | 14.343 | 14.343 | 14.343 | 14.343 | 13.266 | 13.266 | 13.266 | 13.266 | 8.632 | 8.632 | 8.632 | 8.632 | 1.496 | 1.496 | 1.496 | 1.496 | 10.305 | 10.305 | 10.305 | 10.305 | 2.519 | 2.519 | 2.519 | 2.519 | -2.921 | -2.921 | -2.921 | -2.921 | -0.851 | -0.851 | -0.851 | -0.851 | 0.569 | 0.569 | 0.569 | 0.569 |
| Bedrijfskosten
| 55.068 | 26.098 | 49.503 | 31.826 | 47.634 | 29.096 | 64.48 | 73.755 | 52.684 | 28.634 | 45.893 | 98.295 | 56.148 | 22.736 | 115.803 | 118.961 | 75.789 | 35.24 | 106.338 | 138.365 | 39.891 | 39.891 | 81.796 | 81.796 | 41.672 | 41.672 | 217.779 | 217.779 | 53.596 | 53.596 | 150.486 | 150.486 | 43.421 | 43.421 | 51.673 | 51.673 | 54.369 | 54.369 | 336.531 | 336.531 | 75.393 | 75.393 | 106.324 | 106.324 | 109.677 | 109.677 | 99.949 | 99.949 | 99.949 | 83.11 | 83.11 | 83.11 | 83.11 | 75.572 | 75.572 | 75.572 | 75.572 | 72.836 | 72.836 | 72.836 | 72.836 | 65.952 | 65.952 | 65.952 | 65.952 | 36.218 | 36.218 | 36.218 | 36.218 | 23.58 | 23.58 | 23.58 | 23.58 | 14.566 | 14.566 | 14.566 | 14.566 |
| Bedrijfsresultaat
| -35.617 | -22.756 | -34.771 | -31.889 | -30.89 | -21.35 | -55.903 | -38.845 | -41.417 | -26.64 | -41.579 | -58.003 | -42.954 | -25.189 | -110.23 | -96.933 | -49.278 | -28.675 | -75.604 | -113.037 | -22.326 | -22.326 | -43.864 | -43.864 | -23.812 | -23.812 | -172.805 | -172.805 | -10.716 | -10.716 | -51.041 | -51.041 | -6.974 | -6.974 | -36.203 | -36.203 | -12.722 | -12.722 | -157.147 | -157.147 | -36.836 | -36.836 | -59.867 | -59.867 | -45.6 | -45.6 | -12.928 | -12.928 | -12.928 | 32.793 | 32.793 | 32.793 | 32.793 | 60.966 | 60.966 | 60.966 | 60.966 | 28.493 | 28.493 | 28.493 | 28.493 | 61.492 | 61.492 | 61.492 | 61.492 | 50.963 | 50.963 | 50.963 | 50.963 | 32.197 | 32.197 | 32.197 | 32.197 | 23.438 | 23.438 | 23.438 | 23.438 |
| Bedrijfsresultaat ratio
| -0.147 | -0.188 | -0.177 | -0.325 | -0.126 | -0.175 | -0.247 | -0.344 | -0.15 | -0.194 | -0.173 | -0.483 | -0.153 | -0.18 | -0.559 | -0.984 | -0.143 | -0.166 | -0.196 | -0.586 | -0.098 | -0.098 | -0.181 | -0.181 | -0.096 | -0.096 | -0.63 | -0.63 | -0.032 | -0.032 | -0.161 | -0.161 | -0.019 | -0.019 | -0.088 | -0.088 | -0.031 | -0.031 | -0.38 | -0.38 | -0.083 | -0.083 | -0.14 | -0.14 | -0.087 | -0.087 | -0.026 | -0.026 | -0.026 | 0.062 | 0.062 | 0.062 | 0.062 | 0.103 | 0.103 | 0.103 | 0.103 | 0.06 | 0.06 | 0.06 | 0.06 | 0.108 | 0.108 | 0.108 | 0.108 | 0.118 | 0.118 | 0.118 | 0.118 | 0.106 | 0.106 | 0.106 | 0.106 | 0.102 | 0.102 | 0.102 | 0.102 |
| Totaal overige inkomsten en kosten netto
| -7.213 | 1.341 | -36.407 | -3.7 | -23.661 | -5.926 | -97.317 | -37.765 | -14.734 | -1.436 | -167.595 | -46.585 | 1.995 | 4.709 | -162.207 | -39.286 | 2.526 | 5.299 | -163.348 | -6.78 | -1.37 | -1.37 | -9.789 | -9.789 | -1.122 | -1.122 | -14.665 | -14.665 | -9.93 | -9.93 | -70.721 | -70.721 | 4.041 | 4.041 | 18.771 | 18.771 | -6.022 | -6.022 | -144.205 | -144.205 | -2.46 | -2.46 | 9.852 | 9.852 | -13.386 | -13.386 | -0.578 | -0.578 | -0.578 | -0.748 | -0.748 | -0.748 | -0.748 | -2.32 | -2.32 | -2.32 | -2.32 | 1.195 | 1.195 | 1.195 | 1.195 | 3.605 | 3.605 | 3.605 | 3.605 | -1.691 | -1.691 | -1.691 | -1.691 | -0.716 | -0.716 | -0.716 | -0.716 | 2.867 | 2.867 | 2.867 | 2.867 |
| Inkomen voor belasting
| -42.83 | -21.415 | -71.178 | -35.589 | -54.551 | -27.276 | -153.22 | -76.61 | -56.151 | -28.076 | -209.174 | -104.587 | -40.959 | -20.48 | -272.437 | -136.219 | -46.752 | -23.376 | -238.952 | -119.817 | -23.696 | -23.696 | -53.653 | -53.653 | -24.934 | -24.934 | -187.47 | -187.47 | -20.646 | -20.646 | -121.762 | -121.762 | -2.933 | -2.933 | -17.432 | -17.432 | -18.743 | -18.743 | -301.352 | -301.352 | -39.296 | -39.296 | -50.015 | -50.015 | -58.985 | -58.985 | -13.507 | -13.507 | -13.507 | 32.046 | 32.046 | 32.046 | 32.046 | 58.646 | 58.646 | 58.646 | 58.646 | 29.687 | 29.687 | 29.687 | 29.687 | 65.097 | 65.097 | 65.097 | 65.097 | 49.272 | 49.272 | 49.272 | 49.272 | 31.481 | 31.481 | 31.481 | 31.481 | 26.305 | 26.305 | 26.305 | 26.305 |
| Inkomen voor belasting ratio
| -0.177 | -0.177 | -0.363 | -0.363 | -0.223 | -0.223 | -0.678 | -0.678 | -0.204 | -0.204 | -0.872 | -0.872 | -0.146 | -0.146 | -1.383 | -1.383 | -0.136 | -0.136 | -0.62 | -0.621 | -0.104 | -0.104 | -0.221 | -0.221 | -0.101 | -0.101 | -0.683 | -0.683 | -0.061 | -0.061 | -0.384 | -0.384 | -0.008 | -0.008 | -0.042 | -0.042 | -0.046 | -0.046 | -0.729 | -0.729 | -0.089 | -0.089 | -0.117 | -0.117 | -0.112 | -0.112 | -0.027 | -0.027 | -0.027 | 0.06 | 0.06 | 0.06 | 0.06 | 0.099 | 0.099 | 0.099 | 0.099 | 0.063 | 0.063 | 0.063 | 0.063 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.103 | 0.103 | 0.103 | 0.103 | 0.114 | 0.114 | 0.114 | 0.114 |
| Belastingkosten
| 0 | 0 | 0.012 | 0.006 | -0.145 | 0.073 | 0.091 | 0.046 | -0.306 | 0.153 | -2.792 | 1.396 | -0.121 | 0.061 | -0.063 | 0.032 | -0.776 | 0.388 | -0.759 | 0.38 | 0.145 | 0.145 | 0.006 | 0.006 | 0.301 | 0.301 | 0.056 | 0.056 | 0.261 | 0.261 | 0.328 | 0.328 | 0.208 | 0.208 | 0.353 | 0.353 | 0.114 | 0.114 | 0.475 | 0.475 | 0.092 | 0.092 | 0.3 | 0.3 | 0.051 | 0.051 | 0.813 | 0.813 | 0.813 | 2.256 | 2.256 | 2.256 | 2.256 | 3.497 | 3.497 | 3.497 | 3.497 | 2.18 | 2.18 | 2.18 | 2.18 | 2.135 | 2.135 | 2.135 | 2.135 | 1.752 | 1.752 | 1.752 | 1.752 | 0.576 | 0.576 | 0.576 | 0.576 | 0.022 | 0.022 | 0.022 | 0.022 |
| Nettowinst
| -42.83 | -21.415 | -71.19 | -35.595 | -54.406 | -27.203 | -152.702 | -76.351 | -63.426 | -31.713 | -206.378 | -103.189 | -40.835 | -20.418 | -272.366 | -136.183 | -45.973 | -22.987 | -237.992 | -118.996 | -23.545 | -23.545 | -52.338 | -52.338 | -24.4 | -24.4 | -182.523 | -182.523 | -20.251 | -20.251 | -121.237 | -121.237 | -3.129 | -3.129 | -17.744 | -17.744 | -18.877 | -18.877 | -301.356 | -301.356 | -39.462 | -39.462 | -42.232 | -42.232 | -47.361 | -47.361 | -7.503 | -7.503 | -7.503 | 33.196 | 33.196 | 33.196 | 33.196 | 56.509 | 56.509 | 56.509 | 56.509 | 28.764 | 28.764 | 28.764 | 28.764 | 63.787 | 63.787 | 63.787 | 63.787 | 47.52 | 47.52 | 47.52 | 47.52 | 30.905 | 30.905 | 30.905 | 30.905 | 26.284 | 26.284 | 26.284 | 26.284 |
| Nettowinstmarge
| -0.177 | -0.177 | -0.363 | -0.363 | -0.223 | -0.223 | -0.676 | -0.676 | -0.23 | -0.23 | -0.86 | -0.86 | -0.146 | -0.146 | -1.382 | -1.382 | -0.133 | -0.133 | -0.617 | -0.617 | -0.103 | -0.103 | -0.216 | -0.216 | -0.098 | -0.098 | -0.665 | -0.665 | -0.06 | -0.06 | -0.382 | -0.382 | -0.009 | -0.009 | -0.043 | -0.043 | -0.046 | -0.046 | -0.729 | -0.729 | -0.089 | -0.089 | -0.099 | -0.099 | -0.09 | -0.09 | -0.015 | -0.015 | -0.015 | 0.063 | 0.063 | 0.063 | 0.063 | 0.095 | 0.095 | 0.095 | 0.095 | 0.061 | 0.061 | 0.061 | 0.061 | 0.112 | 0.112 | 0.112 | 0.112 | 0.11 | 0.11 | 0.11 | 0.11 | 0.102 | 0.102 | 0.102 | 0.102 | 0.114 | 0.114 | 0.114 | 0.114 |
| WPA (Winst Per Aandeel)
| -0.41 | -0.2 | -0.68 | -0.34 | -0.52 | -0.26 | -1.45 | -0.73 | -0.67 | -0.33 | -2.2 | -1.1 | -0.44 | -0.22 | -2.91 | -1.45 | -0.49 | -0.25 | -2.54 | -1.27 | -0.25 | -0.25 | -0.56 | -0.56 | -0.27 | -0.27 | -2.05 | -2.05 | -0.43 | -0.43 | -3.19 | -3.19 | -0.092 | -0.089 | -0.51 | -0.51 | -0.62 | -0.62 | -10.17 | -10.17 | -1.45 | -1.33 | -1.55 | -1.55 | -0.087 | -0.087 | -0.015 | -0.015 | -0.015 | 0.077 | 0.077 | 0.077 | 0.077 | 0.15 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | 0.29 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 | 0.23 | 0.23 | 0.23 | 0.23 |
| Verwaterde WPA
| -0.41 | -0.2 | -0.68 | -0.34 | -0.52 | -0.26 | -1.45 | -0.73 | -0.67 | -0.33 | -2.2 | -1.1 | -0.44 | -0.22 | -2.91 | -1.45 | -0.49 | -0.25 | -2.54 | -1.27 | -0.25 | -0.25 | -0.56 | -0.56 | -0.27 | -0.27 | -2.05 | -2.05 | -0.43 | -0.43 | -3.19 | -3.19 | -0.092 | -0.089 | -0.51 | -0.51 | -0.62 | -0.62 | -10.17 | -10.17 | -1.45 | -1.33 | -1.55 | -1.55 | -0.087 | -0.087 | -0.015 | -0.015 | -0.015 | 0.076 | 0.076 | 0.076 | 0.076 | 0.15 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | 0.29 | 0.29 | 0.29 | 0.29 | 0.24 | 0.24 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBITDA
| -19.031 | -14.463 | -19.951 | -29.627 | -18.41 | -15.11 | -33.843 | -34.098 | -21.275 | -16.569 | -12.389 | -50.499 | -19.393 | -13.408 | -86.84 | -90.595 | -9.402 | -8.737 | -56.226 | -103.348 | -0.765 | -0.765 | -34.924 | -34.924 | 0.355 | 0.355 | -150.93 | -150.93 | 9.451 | 9.451 | -40.953 | -40.953 | 14.472 | 14.472 | -24.263 | -24.263 | 11.56 | 11.56 | -137.352 | -137.352 | 1.193 | 1.193 | -40.106 | -40.106 | -1.905 | -1.905 | 21.428 | 21.428 | 21.428 | 62.387 | 62.387 | 62.387 | 62.387 | 86.663 | 86.663 | 86.663 | 86.663 | 53.373 | 53.373 | 53.373 | 53.373 | 82.886 | 82.886 | 82.886 | 82.886 | 57.148 | 57.148 | 57.148 | 57.148 | 34.122 | 34.122 | 34.122 | 34.122 | 27.919 | 27.919 | 27.919 | 27.919 |
| EBITDA ratio
| -0.079 | -0.12 | -0.102 | -0.302 | -0.075 | -0.124 | -0.15 | -0.302 | -0.077 | -0.12 | -0.052 | -0.421 | -0.069 | -0.096 | -0.441 | -0.92 | -0.027 | -0.051 | -0.146 | -0.536 | -0.003 | -0.003 | -0.144 | -0.144 | 0.001 | 0.001 | -0.55 | -0.55 | 0.028 | 0.028 | -0.129 | -0.129 | 0.04 | 0.04 | -0.059 | -0.059 | 0.028 | 0.028 | -0.332 | -0.332 | 0.003 | 0.003 | -0.094 | -0.094 | -0.004 | -0.004 | 0.042 | 0.042 | 0.042 | 0.118 | 0.118 | 0.118 | 0.118 | 0.146 | 0.146 | 0.146 | 0.146 | 0.113 | 0.113 | 0.113 | 0.113 | 0.146 | 0.146 | 0.146 | 0.146 | 0.132 | 0.132 | 0.132 | 0.132 | 0.112 | 0.112 | 0.112 | 0.112 | 0.121 | 0.121 | 0.121 | 0.121 |