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0270.HK
Financiële Gegevens

5.04 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2024 Q1	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 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	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4
Omzet Numbers are in millions	12,290.69	0	12,830.539	11,369.355	11,282.882	11,913.356	16,063.733	13,651.759	13,687.8	9,485.522	9,526.446	7,164.763	6,782.42	6,581.18	6,248.925	5,919.914	5,144.688	5,319.514	4,486.304	4,685.655	4,110.318	4,315.967	3,852.07	4,137.945	1,997.504	1,934.024	1,934.024	1,934.024	1,934.024	1,790.344	1,790.344	1,790.344	1,790.344	1,587.935	1,587.935	1,587.935	1,587.935	1,478.94	1,478.94	1,478.94	1,478.94	1,897.678	1,897.678	1,897.678	1,897.678	1,672.283	1,672.283	1,672.283	1,672.283	1,514.083	1,514.083	1,514.083	1,514.083	1,312.29	1,312.29	1,312.29	1,312.29	1,277.282	1,277.282	1,277.282	1,277.282	1,290.986	1,290.986	1,290.986	1,290.986	1,684.256	1,684.256	1,684.256	1,684.256	1,817.88	1,817.88	1,817.88	1,817.88	1,236.996	1,236.996	1,236.996	1,236.996	1,339.861	1,339.861	1,339.861	1,339.861	1,570.225	1,570.225	1,570.225	1,570.225	1,786.296	1,786.296	1,786.296	1,786.296	1,617.961	1,617.961	1,617.961	1,617.961	940.172	940.172	940.172	940.172	940.172	940.172	940.172	940.172	687.913	687.913	687.913	687.913
Kosten van de omzet Numbers are in millions	6,821.648	0	8,924.247	6,042.431	6,789.162	6,583.913	10,218.244	7,859.452	8,952.074	4,837.219	5,020.951	2,911.928	3,173.102	2,523.198	2,829.651	2,155.179	1,877.125	1,706.863	1,637.822	1,390.158	1,495.387	1,282.406	1,381.142	1,285.111	666.563	662.354	662.354	662.354	662.354	633.458	633.458	633.458	633.458	539.869	539.869	539.869	539.869	535.044	535.044	535.044	535.044	1,094.352	1,094.352	1,094.352	1,094.352	903.865	903.865	903.865	903.865	795.742	795.742	795.742	795.742	692.706	692.706	692.706	692.706	681.833	681.833	681.833	681.833	658.699	658.699	658.699	658.699	987.996	987.996	987.996	987.996	1,064.627	1,064.627	1,064.627	1,064.627	856.055	856.055	856.055	856.055	983.378	983.378	983.378	983.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	5,469.042	0	3,906.292	5,326.924	4,493.72	5,329.443	5,845.489	5,792.307	4,735.726	4,648.303	4,505.495	4,252.835	3,609.318	4,057.982	3,419.274	3,764.735	3,267.563	3,612.651	2,848.482	3,295.497	2,614.931	3,033.561	2,470.928	2,852.834	1,330.941	1,271.67	1,271.67	1,271.67	1,271.67	1,156.886	1,156.886	1,156.886	1,156.886	1,048.067	1,048.067	1,048.067	1,048.067	943.895	943.895	943.895	943.895	803.327	803.327	803.327	803.327	768.418	768.418	768.418	768.418	718.341	718.341	718.341	718.341	619.584	619.584	619.584	619.584	595.449	595.449	595.449	595.449	632.287	632.287	632.287	632.287	696.26	696.26	696.26	696.26	753.253	753.253	753.253	753.253	380.941	380.941	380.941	380.941	356.482	356.482	356.482	356.482	1,570.225	1,570.225	1,570.225	1,570.225	1,786.296	1,786.296	1,786.296	1,786.296	1,617.961	1,617.961	1,617.961	1,617.961	940.172	940.172	940.172	940.172	940.172	940.172	940.172	940.172	687.913	687.913	687.913	687.913
Brutowinstmarge Numbers are in millions	0.445	0	0.304	0.469	0.398	0.447	0.364	0.424	0.346	0.49	0.473	0.594	0.532	0.617	0.547	0.636	0.635	0.679	0.635	0.703	0.636	0.703	0.641	0.689	0.666	0.658	0.658	0.658	0.658	0.646	0.646	0.646	0.646	0.66	0.66	0.66	0.66	0.638	0.638	0.638	0.638	0.423	0.423	0.423	0.423	0.46	0.46	0.46	0.46	0.474	0.474	0.474	0.474	0.472	0.472	0.472	0.472	0.466	0.466	0.466	0.466	0.49	0.49	0.49	0.49	0.413	0.413	0.413	0.413	0.414	0.414	0.414	0.414	0.308	0.308	0.308	0.308	0.266	0.266	0.266	0.266	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,129.029	0	1,529.918	1,226.632	1,569.466	1,247.62	1,605.657	1,035.858	1,269.783	708.356	1,053.737	778.598	906.479	821.958	887.326	683.03	765.306	632.273	698.799	619.043	601.224	579.079	611.073	482.407	273.37	265.189	265.189	265.189	265.189	210.259	210.259	210.259	210.259	173.722	173.722	173.722	173.722	154.338	154.338	154.338	154.338	143.716	143.716	143.716	143.716	124.524	124.524	124.524	124.524	107.48	107.48	107.48	107.48	93.156	93.156	93.156	93.156	78.693	78.693	78.693	78.693	86.71	86.71	86.71	86.71	128.247	128.247	128.247	128.247	144.431	144.431	144.431	144.431	200.348	200.348	200.348	200.348	228.316	228.316	228.316	228.316	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 Numbers are in millions	372.451	0	509.489	407.142	411.694	327.572	624.6	393.957	321.152	198.851	250.781	175.993	201.624	147.072	175.418	105.408	133.557	108.914	126.084	91.404	104.413	83.238	94.112	72.085	41.549	42.514	42.514	42.514	42.514	37.457	37.457	37.457	37.457	26.648	26.648	26.648	26.648	21.755	21.755	21.755	21.755	24.925	24.925	24.925	24.925	18.158	18.158	18.158	18.158	20.262	20.262	20.262	20.262	18.269	18.269	18.269	18.269	14.914	14.914	14.914	14.914	20.205	20.205	20.205	20.205	55.986	55.986	55.986	55.986	64.205	64.205	64.205	64.205	323.966	323.966	323.966	323.966	280.565	280.565	280.565	280.565	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 Numbers are in millions	1,502.745	0	2,041.714	1,635.094	1,985.097	1,576.267	2,230.257	1,429.815	1,597.953	900.189	1,304.518	954.591	1,108.103	969.03	1,062.744	788.438	898.863	741.187	824.883	710.447	705.637	662.317	705.185	554.492	314.919	307.704	307.704	307.704	307.704	247.716	247.716	247.716	247.716	200.37	200.37	200.37	200.37	176.093	176.093	176.093	176.093	168.64	168.64	168.64	168.64	142.682	142.682	142.682	142.682	127.742	127.742	127.742	127.742	111.426	111.426	111.426	111.426	93.606	93.606	93.606	93.606	106.914	106.914	106.914	106.914	184.233	184.233	184.233	184.233	208.636	208.636	208.636	208.636	524.314	524.314	524.314	524.314	508.88	508.88	508.88	508.88	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.695	-37.441	-37.441	13.01	13.01	13.01	13.01	-169.481	-169.481	-169.481	-169.481	-79.903	-79.903	-79.903	-79.903	-14.637	-14.637	-14.637	-14.637	-34.622	-34.622	-34.622	-34.622	67.528	67.528	67.528	67.528	0	0	0	0	0	0	0	0	0	0	0	0	5.329	5.329	5.329	5.329	86.595	86.595	86.595	86.595	4.825	4.825	4.825	4.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-796.332	-796.332	-796.332	-796.332	-617.469	-617.469	-617.469	-617.469
Bedrijfskosten Numbers are in millions	1,502.745	0	2,740.217	973.968	1,282.463	1,576.267	2,230.257	1,429.815	1,597.953	900.189	1,304.518	954.591	529.315	608.95	928.67	973.779	813.193	627.135	1,033.132	385.495	217.515	239.025	79.997	372.752	277.478	320.713	320.713	320.713	320.713	78.235	78.235	78.235	78.235	120.467	120.467	120.467	120.467	161.456	161.456	161.456	161.456	134.019	134.019	134.019	134.019	210.21	210.21	210.21	210.21	127.742	127.742	127.742	127.742	111.426	111.426	111.426	111.426	93.606	93.606	93.606	93.606	112.243	112.243	112.243	112.243	270.828	270.828	270.828	270.828	213.461	213.461	213.461	213.461	524.314	524.314	524.314	524.314	508.88	508.88	508.88	508.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-796.332	-796.332	-796.332	-796.332	-617.469	-617.469	-617.469	-617.469
Bedrijfsresultaat Numbers are in millions	3,966.297	0	1,906.976	3,750.727	2,381.63	3,753.176	3,615.232	4,362.492	3,137.773	3,748.114	3,200.977	3,298.244	2,488.551	3,094.996	2,388.679	3,005.41	2,387.662	2,872.175	2,033.541	2,580.707	1,932.136	2,372.534	1,746.763	2,289.236	1,396.162	1,105.171	1,105.171	1,105.171	1,105.171	1,026.263	1,026.263	1,026.263	1,026.263	883.979	883.979	883.979	883.979	700.152	700.152	700.152	700.152	674.846	674.846	674.846	674.846	601.006	601.006	601.006	601.006	443.907	443.907	443.907	443.907	380.415	380.415	380.415	380.415	273.078	273.078	273.078	273.078	332.577	332.577	332.577	332.577	98.6	98.6	98.6	98.6	539.792	539.792	539.792	539.792	-143.373	-143.373	-143.373	-143.373	-152.398	-152.398	-152.398	-152.398	1,570.225	1,570.225	1,570.225	1,570.225	1,786.296	1,786.296	1,786.296	1,786.296	1,617.961	1,617.961	1,617.961	1,617.961	940.172	940.172	940.172	940.172	143.841	143.841	143.841	143.841	70.445	70.445	70.445	70.445
Bedrijfsresultaat ratio Numbers are in millions	0.323	0	0.149	0.33	0.211	0.315	0.225	0.32	0.229	0.395	0.336	0.46	0.367	0.47	0.382	0.508	0.464	0.54	0.453	0.551	0.47	0.55	0.453	0.553	0.699	0.571	0.571	0.571	0.571	0.573	0.573	0.573	0.573	0.557	0.557	0.557	0.557	0.473	0.473	0.473	0.473	0.356	0.356	0.356	0.356	0.359	0.359	0.359	0.359	0.293	0.293	0.293	0.293	0.29	0.29	0.29	0.29	0.214	0.214	0.214	0.214	0.258	0.258	0.258	0.258	0.059	0.059	0.059	0.059	0.297	0.297	0.297	0.297	-0.116	-0.116	-0.116	-0.116	-0.114	-0.114	-0.114	-0.114	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.153	0.153	0.153	0.153	0.102	0.102	0.102	0.102
Totaal overige inkomsten en kosten netto Numbers are in millions	-302.119	0	-1,245.272	191.624	444.826	642.988	426.302	92.328	1,164.8	-65.69	272.742	496.53	777.018	534.081	315.094	1,911.582	213.267	278.926	65.573	566.427	704.859	1,091.419	1,023.206	985.692	115.062	125.251	125.251	125.251	125.251	79.119	79.119	79.119	79.119	56.106	56.106	56.106	56.106	39.648	39.648	39.648	39.648	-65.539	-65.539	-65.539	-65.539	0	0	0	0	68.029	68.029	68.029	68.029	51.629	51.629	51.629	51.629	55.491	55.491	55.491	55.491	85.564	85.564	85.564	85.564	33.936	33.936	33.936	33.936	-374.706	-374.706	-374.706	-374.706	-148.776	-148.776	-148.776	-148.776	-452.513	-452.513	-452.513	-452.513	-2,048.725	-2,048.725	-2,048.725	-2,048.725	-1,541.694	-1,541.694	-1,541.694	-1,541.694	-1,409.696	-1,409.696	-1,409.696	-1,409.696	-781.713	-781.713	-781.713	-781.713	14.619	14.619	14.619	14.619	30.569	30.569	30.569	30.569
Inkomen voor belasting Numbers are in millions	3,664.178	0	661.704	3,942.351	2,826.456	4,396.164	4,041.534	4,454.82	4,302.573	3,682.424	3,473.719	3,794.774	3,265.569	3,629.077	2,703.773	4,916.992	2,600.929	3,151.101	2,099.114	3,147.134	2,636.995	3,463.953	2,769.969	3,274.928	1,511.224	1,230.422	1,230.422	1,230.422	1,230.422	1,105.382	1,105.382	1,105.382	1,105.382	940.084	940.084	940.084	940.084	739.8	739.8	739.8	739.8	609.306	609.306	609.306	609.306	601.006	601.006	601.006	601.006	511.935	511.935	511.935	511.935	432.044	432.044	432.044	432.044	328.569	328.569	328.569	328.569	418.141	418.141	418.141	418.141	132.536	132.536	132.536	132.536	165.087	165.087	165.087	165.087	-292.149	-292.149	-292.149	-292.149	-604.911	-604.911	-604.911	-604.911	-478.5	-478.5	-478.5	-478.5	244.602	244.602	244.602	244.602	208.265	208.265	208.265	208.265	158.46	158.46	158.46	158.46	158.46	158.46	158.46	158.46	101.014	101.014	101.014	101.014
Inkomen voor belasting ratio Numbers are in millions	0.298	0	0.052	0.347	0.251	0.369	0.252	0.326	0.314	0.388	0.365	0.53	0.481	0.551	0.433	0.831	0.506	0.592	0.468	0.672	0.642	0.803	0.719	0.791	0.757	0.636	0.636	0.636	0.636	0.617	0.617	0.617	0.617	0.592	0.592	0.592	0.592	0.5	0.5	0.5	0.5	0.321	0.321	0.321	0.321	0.359	0.359	0.359	0.359	0.338	0.338	0.338	0.338	0.329	0.329	0.329	0.329	0.257	0.257	0.257	0.257	0.324	0.324	0.324	0.324	0.079	0.079	0.079	0.079	0.091	0.091	0.091	0.091	-0.236	-0.236	-0.236	-0.236	-0.451	-0.451	-0.451	-0.451	-0.305	-0.305	-0.305	-0.305	0.137	0.137	0.137	0.137	0.129	0.129	0.129	0.129	0.169	0.169	0.169	0.169	0.169	0.169	0.169	0.169	0.147	0.147	0.147	0.147
Belastingkosten Numbers are in millions	998.396	0	698.984	1,091.216	694.052	1,025.293	1,608.635	1,360.623	1,449.783	1,113.099	929.348	905.692	672.707	720.851	706.164	910.947	451.633	647.999	269.457	687.492	472.25	665.918	469.42	629.091	274.628	238.418	238.418	238.418	238.418	237.298	237.298	237.298	237.298	235.588	235.588	235.588	235.588	124.937	124.937	124.937	124.937	110.606	110.606	110.606	110.606	101.53	101.53	101.53	101.53	67.181	67.181	67.181	67.181	54.541	54.541	54.541	54.541	-14.347	-14.347	-14.347	-14.347	55.897	55.897	55.897	55.897	28.323	28.323	28.323	28.323	32.663	32.663	32.663	32.663	31.77	31.77	31.77	31.77	12.891	12.891	12.891	12.891	16.951	16.951	16.951	16.951	20.355	20.355	20.355	20.355	17.375	17.375	17.375	17.375	9.288	9.288	9.288	9.288	9.288	9.288	9.288	9.288	7.423	7.423	7.423	7.423
Nettowinst Numbers are in millions	2,410.985	0	595.16	2,526.909	1,813.985	2,949.518	1,934.127	2,762.835	2,140.725	2,369.219	2,343.409	2,700.961	2,343.265	2,671.854	1,899.515	3,785.856	1,936.933	2,275.104	1,683.976	2,221.301	1,927.835	2,469.295	1,997.792	2,428.325	1,236.597	992.004	992.004	992.004	992.004	868.084	868.084	868.084	868.084	704.497	704.497	704.497	704.497	614.863	614.863	614.863	614.863	498.701	498.701	498.701	498.701	499.476	499.476	499.476	499.476	444.754	444.754	444.754	444.754	377.503	377.503	377.503	377.503	342.916	342.916	342.916	342.916	362.244	362.244	362.244	362.244	104.213	104.213	104.213	104.213	132.424	132.424	132.424	132.424	-323.919	-323.919	-323.919	-323.919	-617.802	-617.802	-617.802	-617.802	-495.451	-495.451	-495.451	-495.451	224.247	224.247	224.247	224.247	190.89	190.89	190.89	190.89	149.172	149.172	149.172	149.172	149.172	149.172	149.172	149.172	93.591	93.591	93.591	93.591
Nettowinstmarge Numbers are in millions	0.196	0	0.046	0.222	0.161	0.248	0.12	0.202	0.156	0.25	0.246	0.377	0.345	0.406	0.304	0.64	0.376	0.428	0.375	0.474	0.469	0.572	0.519	0.587	0.619	0.513	0.513	0.513	0.513	0.485	0.485	0.485	0.485	0.444	0.444	0.444	0.444	0.416	0.416	0.416	0.416	0.263	0.263	0.263	0.263	0.299	0.299	0.299	0.299	0.294	0.294	0.294	0.294	0.288	0.288	0.288	0.288	0.268	0.268	0.268	0.268	0.281	0.281	0.281	0.281	0.062	0.062	0.062	0.062	0.073	0.073	0.073	0.073	-0.262	-0.262	-0.262	-0.262	-0.461	-0.461	-0.461	-0.461	-0.316	-0.316	-0.316	-0.316	0.126	0.126	0.126	0.126	0.118	0.118	0.118	0.118	0.159	0.159	0.159	0.159	0.159	0.159	0.159	0.159	0.136	0.136	0.136	0.136
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.19	0.091	0.39	0.28	0.45	0.3	0.42	0.33	0.36	0.36	0.41	0.36	0.41	0.29	0.59	0.31	0.36	0.27	0.35	0.31	0.39	0.32	0.39	0.2	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.099	0.099	0.099	0.099	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.072	0.072	0.072	0.072	0.062	0.062	0.062	0.062	0.058	0.058	0.058	0.058	0.064	0.064	0.064	0.064	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	-0.049	-0.049	-0.049	-0.049	-0.25	-0.25	-0.25	-0.25	-0.21	-0.21	-0.21	-0.21	0.095	0.095	0.095	0.095	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.088	8.8	8.8	8.8	8.8	6.09	6.09	6.09	6.09
Verwaterde WPA Numbers are in millions	0.37	0.19	0.091	0.39	0.28	0.45	0.3	0.42	0.33	0.36	0.36	0.41	0.36	0.41	0.29	0.59	0.31	0.36	0.27	0.35	0.31	0.39	0.32	0.39	0.2	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.099	0.099	0.099	0.099	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.072	0.072	0.072	0.072	0.062	0.062	0.062	0.062	0.058	0.058	0.058	0.058	0.064	0.064	0.064	0.064	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	-0.049	-0.049	-0.049	-0.049	-0.25	-0.25	-0.25	-0.25	-0.21	-0.21	-0.21	-0.21	0.095	0.095	0.095	0.095	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.088	8.8	8.8	8.8	8.8	6.09	6.09	6.09	6.09
EBITDA Numbers are in millions	5,219.379	0	3,133.64	4,930.813	3,435.919	4,721.706	4,570.843	5,296.321	3,958.027	4,536.763	3,980.265	4,048.186	3,215.2	3,884.987	3,148.793	3,717.592	3,070.549	3,536.951	2,612.838	3,117.255	2,471.941	2,898.339	2,280.688	2,817.572	1,661.727	1,368.841	1,368.841	1,368.841	1,368.841	1,280.006	1,280.006	1,280.006	1,280.006	1,129.078	1,129.078	1,129.078	1,129.078	942.459	942.459	942.459	942.459	926.577	926.577	926.577	926.577	827.48	827.48	827.48	827.48	675.818	675.818	675.818	675.818	607.711	607.711	607.711	607.711	546.307	546.307	546.307	546.307	453.471	453.471	453.471	453.471	359.35	359.35	359.35	359.35	104.048	104.048	104.048	104.048	-307.306	-307.306	-307.306	-307.306	-585.404	-585.404	-585.404	-585.404	-486.093	-486.093	-486.093	-486.093	207.926	207.926	207.926	207.926	168.448	168.448	168.448	168.448	118.587	118.587	118.587	118.587	118.587	118.587	118.587	118.587	90.038	90.038	90.038	90.038
EBITDA ratio Numbers are in millions	0.425	0	0.244	0.434	0.305	0.396	0.285	0.388	0.289	0.478	0.418	0.565	0.474	0.59	0.504	0.628	0.597	0.665	0.582	0.665	0.601	0.672	0.592	0.681	0.832	0.708	0.708	0.708	0.708	0.715	0.715	0.715	0.715	0.711	0.711	0.711	0.711	0.637	0.637	0.637	0.637	0.488	0.488	0.488	0.488	0.495	0.495	0.495	0.495	0.446	0.446	0.446	0.446	0.463	0.463	0.463	0.463	0.428	0.428	0.428	0.428	0.351	0.351	0.351	0.351	0.213	0.213	0.213	0.213	0.057	0.057	0.057	0.057	-0.248	-0.248	-0.248	-0.248	-0.437	-0.437	-0.437	-0.437	-0.31	-0.31	-0.31	-0.31	0.116	0.116	0.116	0.116	0.104	0.104	0.104	0.104	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.131	0.131	0.131	0.131

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