Dah Sing Financial Holdings Limited
HKEX:0440.HK
22.95 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 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 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 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 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,636.509 | 7,628.279 | 6,346.014 | 6,407.443 | 3,679.742 | 3,704.955 | 3,758.305 | 4,056.519 | 4,597.689 | 4,830.539 | 4,779.323 | 2,509.762 | 2,529.865 | 2,116.343 | 2,405.128 | 2,040.486 | 2,397.814 | 2,006.213 | 2,159.593 | 1,956.417 | 1,789.308 | 1,372.634 | 1,372.634 | 1,374.643 | 1,374.643 | 1,374.643 | 1,374.643 | 1,261.763 | 1,261.763 | 1,261.763 | 1,261.763 | 1,170.655 | 1,170.655 | 1,170.655 | 1,170.655 | 1,093.507 | 1,093.507 | 1,093.507 | 1,093.507 | 792.612 | 792.612 | 792.612 | 792.612 | 1,432.655 | 1,432.655 | 1,432.655 | 1,432.655 | 474.727 | 474.727 | 474.727 | 474.727 | 333.346 | 333.346 | 333.346 | 333.346 | 394.499 | 394.499 | 394.499 | 394.499 | 403.946 | 403.946 | 403.946 | 403.946 | 441.572 | 441.572 | 441.572 | 441.572 | 416.929 | 416.929 | 416.929 | 416.929 | 383.031 | 383.031 | 383.031 | 383.031 |
| Kosten van de omzet
| 0 | 59.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,636.509 | 7,568.398 | 6,346.014 | 6,407.443 | 3,679.742 | 3,704.955 | 3,758.305 | 4,056.519 | 4,597.689 | 4,830.539 | 4,779.323 | 2,509.762 | 2,529.865 | 2,116.343 | 2,405.128 | 2,040.486 | 2,397.814 | 2,006.213 | 2,159.593 | 1,956.417 | 1,372.634 | 1,372.634 | 1,372.634 | 1,374.643 | 1,374.643 | 1,374.643 | 1,374.643 | 1,261.763 | 1,261.763 | 1,261.763 | 1,261.763 | 1,170.655 | 1,170.655 | 1,170.655 | 1,170.655 | 1,093.507 | 1,093.507 | 1,093.507 | 1,093.507 | 792.612 | 792.612 | 792.612 | 792.612 | 1,432.655 | 1,432.655 | 1,432.655 | 1,432.655 | 474.727 | 474.727 | 474.727 | 474.727 | 333.346 | 333.346 | 333.346 | 333.346 | 394.499 | 394.499 | 394.499 | 394.499 | 403.946 | 403.946 | 403.946 | 403.946 | 441.572 | 441.572 | 441.572 | 441.572 | 416.929 | 416.929 | 416.929 | 416.929 | 383.031 | 383.031 | 383.031 | 383.031 |
| Brutowinstmarge
| 1 | 0.992 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.767 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 43.883 | 23.624 | 39.67 | 16.404 | 41.002 | 18.646 | 42.205 | 21.979 | 39.614 | 23.277 | 37.618 | 24.257 | 35.186 | 25.086 | 16.95 | 17.58 | 41.449 | 19.964 | 40.29 | 19.845 | 15.034 | 15.034 | 14.177 | 14.177 | 14.177 | 14.177 | 43.251 | 43.251 | 43.251 | 43.251 | 0 | 0 | 0 | 0 | 23.929 | 23.929 | 23.929 | 23.929 | 0 | 0 | 0 | 0 | 23.253 | 23.253 | 23.253 | 23.253 | 0 | 0 | 0 | 0 | 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 | 46.275 | 38.852 | 52.313 | 42.706 | 42 | 42.496 | 34.464 | 51.718 | 53.517 | 50.703 | 53.833 | 44.818 | 44.858 | 37.486 | 33.793 | 48.122 | 61.06 | 52.618 | 56.867 | 47.957 | 26.206 | 26.206 | 23.44 | 23.44 | 23.44 | 23.44 | 29.142 | 29.142 | 29.142 | 29.142 | 0 | 0 | 0 | 0 | 16.334 | 16.334 | 16.334 | 16.334 | 0 | 0 | 0 | 0 | 28.007 | 28.007 | 28.007 | 28.007 | 0 | 0 | 0 | 0 | 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
| 0 | 1,493.17 | 1,410.488 | 1,486.978 | 1,405.315 | 1,463.022 | 1,427.737 | 1,505.381 | 1,374.059 | 1,396.36 | 1,332.307 | 1,340.968 | 1,235.601 | 1,254.81 | 1,169.838 | 1,074.293 | 1,094.746 | 1,085.394 | 993.916 | 1,021.646 | 889.657 | 41.24 | 41.24 | 37.617 | 37.617 | 37.617 | 37.617 | 72.393 | 72.393 | 72.393 | 72.393 | 0 | 0 | 0 | 0 | 40.262 | 40.262 | 40.262 | 40.262 | 0 | 0 | 0 | 0 | 51.259 | 51.259 | 51.259 | 51.259 | 0 | 0 | 0 | 0 | 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
| -785.476 | -851.753 | -729.41 | -534.109 | -356.28 | -571.744 | -446.706 | -486.659 | -430.1 | -564.332 | -471.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -582.68 | -582.68 | -582.68 | -645.669 | -645.669 | -645.669 | -645.669 | -695.044 | -695.044 | -695.044 | -695.044 | -597.468 | -597.468 | -597.468 | -597.468 | -744.921 | -744.921 | -744.921 | -744.921 | -154.49 | -154.49 | -154.49 | -154.49 | -248.107 | -248.107 | -248.107 | -248.107 | 654.397 | 654.397 | 654.397 | 654.397 | 396.17 | 396.17 | 396.17 | 396.17 | 62.312 | 62.312 | 62.312 | 62.312 | 14.456 | 14.456 | 14.456 | 14.456 | -36.952 | -36.952 | -36.952 | -36.952 | 202.5 | 202.5 | 202.5 | 202.5 | 385.202 | 385.202 | 385.202 | 385.202 |
| Bedrijfskosten
| 785.476 | 851.753 | 729.41 | 534.109 | 356.28 | 571.744 | 446.706 | 486.659 | 430.1 | 564.332 | 471.156 | 1,144.253 | 912.009 | 1,071.291 | 899.183 | 810.168 | 827.928 | 914.123 | 759.375 | 747.525 | 777.958 | -541.44 | -541.44 | -608.052 | -608.052 | -608.052 | -608.052 | -622.652 | -622.652 | -622.652 | -622.652 | -597.468 | -597.468 | -597.468 | -597.468 | -704.659 | -704.659 | -704.659 | -704.659 | -154.49 | -154.49 | -154.49 | -154.49 | -196.848 | -196.848 | -196.848 | -196.848 | 654.397 | 654.397 | 654.397 | 654.397 | 396.17 | 396.17 | 396.17 | 396.17 | 62.312 | 62.312 | 62.312 | 62.312 | 14.456 | 14.456 | 14.456 | 14.456 | -36.952 | -36.952 | -36.952 | -36.952 | 202.5 | 202.5 | 202.5 | 202.5 | 385.202 | 385.202 | 385.202 | 385.202 |
| Bedrijfsresultaat
| -357.81 | 847.571 | 865.184 | 546.963 | 840.007 | 404.399 | 932.908 | 590.747 | 724.628 | 732.027 | 1,238.214 | 1,031.703 | 1,195.529 | 764.713 | 1,123.903 | 870.366 | 1,171.928 | 742.468 | 1,037.356 | 767.951 | 779.848 | 831.194 | 831.194 | 766.591 | 766.591 | 766.591 | 766.591 | 639.111 | 639.111 | 639.111 | 639.111 | 573.187 | 573.187 | 573.187 | 573.187 | 388.848 | 388.848 | 388.848 | 388.848 | 638.122 | 638.122 | 638.122 | 638.122 | 1,235.807 | 1,235.807 | 1,235.807 | 1,235.807 | 1,129.124 | 1,129.124 | 1,129.124 | 1,129.124 | 729.516 | 729.516 | 729.516 | 729.516 | 456.811 | 456.811 | 456.811 | 456.811 | 418.402 | 418.402 | 418.402 | 418.402 | 404.62 | 404.62 | 404.62 | 404.62 | 619.429 | 619.429 | 619.429 | 619.429 | 768.233 | 768.233 | 768.233 | 768.233 |
| Bedrijfsresultaat ratio
| -0.047 | 0.111 | 0.136 | 0.085 | 0.228 | 0.109 | 0.248 | 0.146 | 0.158 | 0.152 | 0.259 | 0.411 | 0.473 | 0.361 | 0.467 | 0.427 | 0.489 | 0.37 | 0.48 | 0.393 | 0.436 | 0.606 | 0.606 | 0.558 | 0.558 | 0.558 | 0.558 | 0.507 | 0.507 | 0.507 | 0.507 | 0.49 | 0.49 | 0.49 | 0.49 | 0.356 | 0.356 | 0.356 | 0.356 | 0.805 | 0.805 | 0.805 | 0.805 | 0.863 | 0.863 | 0.863 | 0.863 | 2.378 | 2.378 | 2.378 | 2.378 | 2.188 | 2.188 | 2.188 | 2.188 | 1.158 | 1.158 | 1.158 | 1.158 | 1.036 | 1.036 | 1.036 | 1.036 | 0.916 | 0.916 | 0.916 | 0.916 | 1.486 | 1.486 | 1.486 | 1.486 | 2.006 | 2.006 | 2.006 | 2.006 |
| Totaal overige inkomsten en kosten netto
| 1,658.124 | 1,046.561 | 1,309.208 | 667.379 | 1,297.072 | 674.882 | 1,382.797 | 735.779 | 1,149.967 | 966.88 | 1,661.573 | 333.806 | 422.327 | 280.339 | 382.042 | 359.952 | 397.958 | 349.622 | 362.862 | 440.941 | 231.502 | -276.133 | -276.133 | -323.159 | -323.159 | -323.159 | -323.159 | -275.876 | -275.876 | -275.876 | -275.876 | -198.423 | -198.423 | -198.423 | -198.423 | -167.463 | -167.463 | -167.463 | -167.463 | -592.374 | -592.374 | -592.374 | -592.374 | -896.193 | -896.193 | -896.193 | -896.193 | -767.701 | -767.701 | -767.701 | -767.701 | -439.791 | -439.791 | -439.791 | -439.791 | -146.57 | -146.57 | -146.57 | -146.57 | -171.003 | -171.003 | -171.003 | -171.003 | -185.729 | -185.729 | -185.729 | -185.729 | -368.987 | -368.987 | -368.987 | -368.987 | -553.502 | -553.502 | -553.502 | -553.502 |
| Inkomen voor belasting
| 1,658.124 | 1,046.561 | 1,309.208 | 667.379 | 1,297.072 | 674.882 | 1,382.797 | 735.779 | 1,149.967 | 966.88 | 1,661.573 | 1,365.509 | 1,617.856 | 1,045.052 | 1,505.945 | 1,230.318 | 1,569.886 | 1,092.09 | 1,400.218 | 1,208.892 | 1,011.35 | 555.061 | 555.061 | 443.433 | 443.433 | 443.433 | 443.433 | 363.236 | 363.236 | 363.236 | 363.236 | 374.764 | 374.764 | 374.764 | 374.764 | 221.385 | 221.385 | 221.385 | 221.385 | 45.748 | 45.748 | 45.748 | 45.748 | 339.614 | 339.614 | 339.614 | 339.614 | 361.423 | 361.423 | 361.423 | 361.423 | 289.725 | 289.725 | 289.725 | 289.725 | 310.241 | 310.241 | 310.241 | 310.241 | 247.399 | 247.399 | 247.399 | 247.399 | 218.891 | 218.891 | 218.891 | 218.891 | 250.443 | 250.443 | 250.443 | 250.443 | 214.731 | 214.731 | 214.731 | 214.731 |
| Inkomen voor belasting ratio
| 0.217 | 0.137 | 0.206 | 0.104 | 0.352 | 0.182 | 0.368 | 0.181 | 0.25 | 0.2 | 0.348 | 0.544 | 0.64 | 0.494 | 0.626 | 0.603 | 0.655 | 0.544 | 0.648 | 0.618 | 0.565 | 0.404 | 0.404 | 0.323 | 0.323 | 0.323 | 0.323 | 0.288 | 0.288 | 0.288 | 0.288 | 0.32 | 0.32 | 0.32 | 0.32 | 0.202 | 0.202 | 0.202 | 0.202 | 0.058 | 0.058 | 0.058 | 0.058 | 0.237 | 0.237 | 0.237 | 0.237 | 0.761 | 0.761 | 0.761 | 0.761 | 0.869 | 0.869 | 0.869 | 0.869 | 0.786 | 0.786 | 0.786 | 0.786 | 0.612 | 0.612 | 0.612 | 0.612 | 0.496 | 0.496 | 0.496 | 0.496 | 0.601 | 0.601 | 0.601 | 0.601 | 0.561 | 0.561 | 0.561 | 0.561 |
| Belastingkosten
| 187.932 | 184.52 | 102.363 | 198.41 | 182.336 | 107.044 | 215.883 | 181.015 | 161.699 | 145.447 | 199.515 | 196.306 | 236.952 | 240.2 | 179.215 | 147.751 | 179.013 | 125.637 | 120.149 | 148.722 | 123.706 | 68.107 | 68.107 | 43.722 | 43.722 | 43.722 | 43.722 | 40.963 | 40.963 | 40.963 | 40.963 | 53.507 | 53.507 | 53.507 | 53.507 | 24.063 | 24.063 | 24.063 | 24.063 | 7.344 | 7.344 | 7.344 | 7.344 | 33.177 | 33.177 | 33.177 | 33.177 | 61.105 | 61.105 | 61.105 | 61.105 | 44.432 | 44.432 | 44.432 | 44.432 | 36.74 | 36.74 | 36.74 | 36.74 | 30.443 | 30.443 | 30.443 | 30.443 | 22.897 | 22.897 | 22.897 | 22.897 | 29.335 | 29.335 | 29.335 | 29.335 | 24.784 | 24.784 | 24.784 | 24.784 |
| Nettowinst
| 1,112.382 | 670.233 | 921.862 | 338.394 | 832.979 | 427.18 | 881.224 | 413.384 | 744.768 | 593.988 | 1,113.821 | 874.404 | 1,040.777 | 578.994 | 994.47 | 808.896 | 1,073.884 | 714.056 | 1,012.831 | 818.257 | 680.202 | 486.954 | 486.954 | 399.711 | 399.711 | 399.711 | 399.711 | 322.273 | 322.273 | 322.273 | 322.273 | 321.258 | 321.258 | 321.258 | 321.258 | 197.322 | 197.322 | 197.322 | 197.322 | 38.404 | 38.404 | 38.404 | 38.404 | 306.437 | 306.437 | 306.437 | 306.437 | 300.318 | 300.318 | 300.318 | 300.318 | 245.293 | 245.293 | 245.293 | 245.293 | 273.501 | 273.501 | 273.501 | 273.501 | 216.956 | 216.956 | 216.956 | 216.956 | 195.994 | 195.994 | 195.994 | 195.994 | 221.108 | 221.108 | 221.108 | 221.108 | 189.947 | 189.947 | 189.947 | 189.947 |
| Nettowinstmarge
| 0.146 | 0.088 | 0.145 | 0.053 | 0.226 | 0.115 | 0.234 | 0.102 | 0.162 | 0.123 | 0.233 | 0.348 | 0.411 | 0.274 | 0.413 | 0.396 | 0.448 | 0.356 | 0.469 | 0.418 | 0.38 | 0.355 | 0.355 | 0.291 | 0.291 | 0.291 | 0.291 | 0.255 | 0.255 | 0.255 | 0.255 | 0.274 | 0.274 | 0.274 | 0.274 | 0.18 | 0.18 | 0.18 | 0.18 | 0.048 | 0.048 | 0.048 | 0.048 | 0.214 | 0.214 | 0.214 | 0.214 | 0.633 | 0.633 | 0.633 | 0.633 | 0.736 | 0.736 | 0.736 | 0.736 | 0.693 | 0.693 | 0.693 | 0.693 | 0.537 | 0.537 | 0.537 | 0.537 | 0.444 | 0.444 | 0.444 | 0.444 | 0.53 | 0.53 | 0.53 | 0.53 | 0.496 | 0.496 | 0.496 | 0.496 |
| WPA (Winst Per Aandeel)
| 3.48 | 2.1 | 2.88 | 1.06 | 2.61 | 1.34 | 2.76 | 1.29 | 2.33 | 1.86 | 3.41 | 2.61 | 3.11 | 1.73 | 2.97 | 2.41 | 3.2 | 2.13 | 3.18 | 2.64 | 2.2 | 1.57 | 1.57 | 1.3 | 1.3 | 1.3 | 1.3 | 1.06 | 1.06 | 1.06 | 1.06 | 1.12 | 1.12 | 1.12 | 1.12 | 0.7 | 0.7 | 0.7 | 0.7 | 0.14 | 0.14 | 0.14 | 0.14 | 1.12 | 1.12 | 1.12 | 1.12 | 1.1 | 1.1 | 1.1 | 1.1 | 0.24 | 0.24 | 0.24 | 0.24 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 |
| Verwaterde WPA
| 2.92 | 1.37 | 2.74 | 0.82 | 2.61 | 1.34 | 2.76 | 1.29 | 2.33 | 1.86 | 3.41 | 2.61 | 3.11 | 1.73 | 2.97 | 2.41 | 3.2 | 2.13 | 3.18 | 2.64 | 2.2 | 1.57 | 1.57 | 1.3 | 1.3 | 1.3 | 1.3 | 1.06 | 1.06 | 1.06 | 1.06 | 1.12 | 1.12 | 1.12 | 1.12 | 0.7 | 0.7 | 0.7 | 0.7 | 0.14 | 0.14 | 0.14 | 0.14 | 1.12 | 1.12 | 1.12 | 1.12 | 1.1 | 1.1 | 1.1 | 1.1 | 0.24 | 0.24 | 0.24 | 0.24 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.22 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 |
| EBITDA
| -167.588 | 7.182 | 159.041 | 33.428 | 184.726 | 129.825 | 164.199 | 3.652 | 181.839 | 7.408 | 75.122 | 39.007 | 82.2 | 54.481 | 49.782 | 86.281 | 80.969 | 97.225 | 95.624 | 199.028 | 24.06 | 865.376 | 865.376 | 818.607 | 818.607 | 818.607 | 818.607 | 684.316 | 684.316 | 684.316 | 684.316 | 611.859 | 611.859 | 611.859 | 611.859 | 421.983 | 421.983 | 421.983 | 421.983 | 671.567 | 671.567 | 671.567 | 671.567 | 1,266.1 | 1,266.1 | 1,266.1 | 1,266.1 | 1,162.097 | 1,162.097 | 1,162.097 | 1,162.097 | 729.516 | 729.516 | 729.516 | 729.516 | 456.811 | 456.811 | 456.811 | 456.811 | 418.402 | 418.402 | 418.402 | 418.402 | 404.62 | 404.62 | 404.62 | 404.62 | 619.429 | 619.429 | 619.429 | 619.429 | 768.233 | 768.233 | 768.233 | 768.233 |
| EBITDA ratio
| -0.022 | 0.001 | 0.025 | 0.005 | 0.05 | 0.035 | 0.044 | 0.001 | 0.04 | 0.002 | 0.016 | 0.016 | 0.032 | 0.026 | 0.021 | 0.042 | 0.034 | 0.048 | 0.044 | 0.102 | 0.013 | 0.63 | 0.63 | 0.596 | 0.596 | 0.596 | 0.596 | 0.542 | 0.542 | 0.542 | 0.542 | 0.523 | 0.523 | 0.523 | 0.523 | 0.386 | 0.386 | 0.386 | 0.386 | 0.847 | 0.847 | 0.847 | 0.847 | 0.884 | 0.884 | 0.884 | 0.884 | 2.448 | 2.448 | 2.448 | 2.448 | 2.188 | 2.188 | 2.188 | 2.188 | 1.158 | 1.158 | 1.158 | 1.158 | 1.036 | 1.036 | 1.036 | 1.036 | 0.916 | 0.916 | 0.916 | 0.916 | 1.486 | 1.486 | 1.486 | 1.486 | 2.006 | 2.006 | 2.006 | 2.006 |