Lai Sun Development Company Limited
HKEX:0488.HK
0.67 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,251.494 | 3,038.925 | 2,596.479 | 2,642.516 | 2,598.801 | 2,866.424 | 3,400.883 | 2,989.88 | 2,591.872 | 2,906.692 | 2,837.748 | 3,760.743 | 829.23 | 863.78 | 885.644 | 818.436 | 785.41 | 1,082.924 | 764.043 | 777.643 | 884.993 | 1,224.654 | 534.601 | 429.156 | 218.789 | 218.789 | 218.789 | 298.229 | 298.229 | 298.229 | 298.229 | 182.314 | 182.314 | 182.314 | 182.314 | 162.436 | 162.436 | 162.436 | 162.436 | 206.627 | 206.627 | 206.627 | 206.627 | 227.227 | 227.227 | 227.227 | 227.227 | 198.452 | 198.452 | 198.452 | 198.452 | 197.2 | 197.2 | 197.2 | 197.2 | 527.378 | 527.378 | 527.378 | 527.378 | 226.648 | 226.648 | 226.648 | 226.648 | 233.68 | 233.68 | 233.68 | 233.68 | 474.966 | 474.966 | 474.966 | 474.966 | 1,164.916 | 1,164.916 | 1,164.916 | 1,164.916 | 438.023 | 438.023 | 438.023 | 438.023 | 884.553 | 884.553 | 884.553 | 884.553 |
| Kosten van de omzet
| 2,826.068 | 1,967.346 | 3,009.442 | 1,948.635 | 2,208.245 | 2,158.917 | 2,938.768 | 2,561.231 | 2,419.234 | 2,058.299 | 1,928.32 | 2,375.975 | 355.774 | 366.937 | 401.994 | 333.965 | 350.002 | 511.72 | 315.395 | 330.72 | 428.688 | 623.059 | 227.826 | 146.981 | 82.683 | 82.683 | 82.683 | 145.32 | 145.32 | 145.32 | 145.32 | 63.568 | 63.568 | 63.568 | 63.568 | 48.802 | 48.802 | 48.802 | 48.802 | 65.405 | 65.405 | 65.405 | 65.405 | 79.18 | 79.18 | 79.18 | 79.18 | 67.644 | 67.644 | 67.644 | 67.644 | 69.721 | 69.721 | 69.721 | 69.721 | 472.552 | 472.552 | 472.552 | 472.552 | 99.197 | 99.197 | 99.197 | 99.197 | 87.555 | 87.555 | 87.555 | 87.555 | 214.749 | 214.749 | 214.749 | 214.749 | 1,117.315 | 1,117.315 | 1,117.315 | 1,117.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 425.426 | 1,071.579 | -412.963 | 693.881 | 390.556 | 707.507 | 462.115 | 428.649 | 172.638 | 848.393 | 909.428 | 1,384.768 | 473.456 | 496.843 | 483.65 | 484.471 | 435.408 | 571.204 | 448.648 | 446.923 | 456.305 | 601.595 | 306.775 | 282.175 | 136.106 | 136.106 | 136.106 | 152.909 | 152.909 | 152.909 | 152.909 | 118.745 | 118.745 | 118.745 | 118.745 | 113.634 | 113.634 | 113.634 | 113.634 | 141.221 | 141.221 | 141.221 | 141.221 | 148.047 | 148.047 | 148.047 | 148.047 | 130.808 | 130.808 | 130.808 | 130.808 | 127.479 | 127.479 | 127.479 | 127.479 | 54.827 | 54.827 | 54.827 | 54.827 | 127.45 | 127.45 | 127.45 | 127.45 | 146.125 | 146.125 | 146.125 | 146.125 | 260.217 | 260.217 | 260.217 | 260.217 | 47.601 | 47.601 | 47.601 | 47.601 | 438.023 | 438.023 | 438.023 | 438.023 | 884.553 | 884.553 | 884.553 | 884.553 |
| Brutowinstmarge
| 0.131 | 0.353 | -0.159 | 0.263 | 0.15 | 0.247 | 0.136 | 0.143 | 0.067 | 0.292 | 0.32 | 0.368 | 0.571 | 0.575 | 0.546 | 0.592 | 0.554 | 0.527 | 0.587 | 0.575 | 0.516 | 0.491 | 0.574 | 0.658 | 0.622 | 0.622 | 0.622 | 0.513 | 0.513 | 0.513 | 0.513 | 0.651 | 0.651 | 0.651 | 0.651 | 0.7 | 0.7 | 0.7 | 0.7 | 0.683 | 0.683 | 0.683 | 0.683 | 0.652 | 0.652 | 0.652 | 0.652 | 0.659 | 0.659 | 0.659 | 0.659 | 0.646 | 0.646 | 0.646 | 0.646 | 0.104 | 0.104 | 0.104 | 0.104 | 0.562 | 0.562 | 0.562 | 0.562 | 0.625 | 0.625 | 0.625 | 0.625 | 0.548 | 0.548 | 0.548 | 0.548 | 0.041 | 0.041 | 0.041 | 0.041 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 427.558 | 446.163 | 474.769 | 413.552 | 438.255 | 409.129 | 466.644 | 455.392 | 498.868 | 486.314 | 483.764 | 181.792 | 155.237 | 144.082 | 136.132 | 123.41 | 126.445 | 116.69 | 123.867 | 99.037 | 153.749 | 112.138 | 159.111 | 77.716 | 77.716 | 77.716 | 73.975 | 73.975 | 73.975 | 73.975 | 67.68 | 67.68 | 67.68 | 67.68 | 68.328 | 68.328 | 68.328 | 68.328 | 76.899 | 76.899 | 76.899 | 76.899 | 75.072 | 75.072 | 75.072 | 75.072 | 67.245 | 67.245 | 67.245 | 67.245 | 65.946 | 65.946 | 65.946 | 65.946 | 72.191 | 72.191 | 72.191 | 72.191 | 68.867 | 68.867 | 68.867 | 68.867 | 89.074 | 89.074 | 89.074 | 89.074 | 152.42 | 152.42 | 152.42 | 152.42 | 126.187 | 126.187 | 126.187 | 126.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 133.947 | 113.883 | 127.299 | 113.985 | 139.849 | 178.661 | 93.38 | 80.048 | 107.672 | 72.332 | 114.826 | 6.073 | 10.901 | 15.534 | 20.212 | 6.01 | 22.51 | 11.903 | 11.631 | 22.902 | 33.758 | 13.968 | 11.04 | 3.446 | 3.446 | 3.446 | 9.446 | 9.446 | 9.446 | 9.446 | 2.991 | 2.991 | 2.991 | 2.991 | 6.036 | 6.036 | 6.036 | 6.036 | 0 | 0 | 0 | 0 | 12.461 | 12.461 | 12.461 | 12.461 | 15.269 | 15.269 | 15.269 | 15.269 | 16.227 | 16.227 | 16.227 | 16.227 | 2.571 | 2.571 | 2.571 | 2.571 | -4.461 | -4.461 | -4.461 | -4.461 | -13.184 | -13.184 | -13.184 | -13.184 | 7.323 | 7.323 | 7.323 | 7.323 | 37.902 | 37.902 | 37.902 | 37.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -1,258.709 | 561.505 | 606.147 | 602.068 | 539.033 | 578.104 | 594.911 | 560.024 | 545.407 | 606.54 | 855.122 | 598.59 | 252.248 | 166.138 | 222.623 | 156.344 | 165.836 | 149.469 | 147.618 | 136.011 | 138.962 | 188.021 | 127.017 | 221.078 | 81.162 | 81.162 | 81.162 | 83.421 | 83.421 | 83.421 | 83.421 | 70.671 | 70.671 | 70.671 | 70.671 | 74.364 | 74.364 | 74.364 | 74.364 | -137.734 | -137.734 | -137.734 | -137.734 | 87.532 | 87.532 | 87.532 | 87.532 | 82.514 | 82.514 | 82.514 | 82.514 | 82.174 | 82.174 | 82.174 | 82.174 | 74.762 | 74.762 | 74.762 | 74.762 | 64.406 | 64.406 | 64.406 | 64.406 | 75.891 | 75.891 | 75.891 | 75.891 | 159.743 | 159.743 | 159.743 | 159.743 | 164.089 | 164.089 | 164.089 | 164.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -745.064 | -997.397 | -757.354 | -1,273.563 | -715.142 | -762.242 | -820.148 | -1,023.202 | -1,012.38 | -968.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.507 | 85.507 | 6.272 | 6.272 | 6.272 | -261.906 | -261.906 | -261.906 | -261.906 | -309.357 | -309.357 | -309.357 | -309.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,422.798 | -1,422.798 | -1,422.798 | -1,422.798 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -1,258.709 | 2,363.695 | 1,520.553 | 1,881.319 | 1,986.991 | 1,039.223 | 1,660.868 | 1,483.312 | 3,026.725 | 2,147.745 | 968.568 | 3,714.446 | 2,642.119 | 912.51 | 759.82 | 551.922 | 251.265 | 569.723 | 689.014 | 594.339 | 516.826 | 332.119 | 620.395 | 1,801.108 | 87.434 | 87.434 | 87.434 | -178.485 | -178.485 | -178.485 | -178.485 | -238.686 | -238.686 | -238.686 | -238.686 | 74.364 | 74.364 | 74.364 | 74.364 | -137.734 | -137.734 | -137.734 | -137.734 | 87.532 | 87.532 | 87.532 | 87.532 | 82.514 | 82.514 | 82.514 | 82.514 | 82.174 | 82.174 | 82.174 | 82.174 | 74.762 | 74.762 | 74.762 | 74.762 | 64.406 | 64.406 | 64.406 | 64.406 | 75.891 | 75.891 | 75.891 | 75.891 | 159.743 | 159.743 | 159.743 | 159.743 | 164.089 | 164.089 | 164.089 | 164.089 | -1,422.798 | -1,422.798 | -1,422.798 | -1,422.798 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| -833.283 | 144.099 | -1,410.36 | -63.473 | -883.007 | -7.635 | -300.127 | -391.499 | -850.564 | -163.987 | -59.14 | 338.568 | 123.466 | 246.05 | 168.009 | 226.73 | 191.583 | 334.484 | 237.124 | 245.144 | 208.642 | 412.171 | 139.458 | 70.896 | 588.605 | 588.605 | 588.605 | 652.003 | 652.003 | 652.003 | 652.003 | 587.774 | 587.774 | 587.774 | 587.774 | -39.66 | -39.66 | -39.66 | -39.66 | 303.432 | 303.432 | 303.432 | 303.432 | 416.313 | 416.313 | 416.313 | 416.313 | 196.675 | 196.675 | 196.675 | 196.675 | -93.438 | -93.438 | -93.438 | -93.438 | 59.386 | 59.386 | 59.386 | 59.386 | -108.131 | -108.131 | -108.131 | -108.131 | 70.235 | 70.235 | 70.235 | 70.235 | 100.474 | 100.474 | 100.474 | 100.474 | -116.488 | -116.488 | -116.488 | -116.488 | -984.775 | -984.775 | -984.775 | -984.775 | 884.553 | 884.553 | 884.553 | 884.553 |
| Bedrijfsresultaat ratio
| -0.256 | 0.047 | -0.543 | -0.024 | -0.34 | -0.003 | -0.088 | -0.131 | -0.328 | -0.056 | -0.021 | 0.09 | 0.149 | 0.285 | 0.19 | 0.277 | 0.244 | 0.309 | 0.31 | 0.315 | 0.236 | 0.337 | 0.261 | 0.165 | 2.69 | 2.69 | 2.69 | 2.186 | 2.186 | 2.186 | 2.186 | 3.224 | 3.224 | 3.224 | 3.224 | -0.244 | -0.244 | -0.244 | -0.244 | 1.469 | 1.469 | 1.469 | 1.469 | 1.832 | 1.832 | 1.832 | 1.832 | 0.991 | 0.991 | 0.991 | 0.991 | -0.474 | -0.474 | -0.474 | -0.474 | 0.113 | 0.113 | 0.113 | 0.113 | -0.477 | -0.477 | -0.477 | -0.477 | 0.301 | 0.301 | 0.301 | 0.301 | 0.212 | 0.212 | 0.212 | 0.212 | -0.1 | -0.1 | -0.1 | -0.1 | -2.248 | -2.248 | -2.248 | -2.248 | 1 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -530.99 | -1,723.879 | -606.569 | -1,380.706 | -701.419 | -593.749 | -650.231 | -550.568 | -1,759.055 | -1,290.903 | 41.613 | 4,725.046 | 3,004.977 | 1,046.38 | 1,059.393 | 749.431 | -59.076 | 731.227 | 926.262 | 719.361 | 711.834 | 408.507 | 723.951 | 1,981.264 | 0.605 | 0.605 | 0.605 | 0.629 | 0.629 | 0.629 | 0.629 | 0.431 | 0.431 | 0.431 | 0.431 | -5.248 | -5.248 | -5.248 | -5.248 | -9.286 | -9.286 | -9.286 | -9.286 | 0 | 0 | 0 | 0 | -39.236 | -39.236 | -39.236 | -39.236 | 0 | 0 | 0 | 0 | -74.277 | -74.277 | -74.277 | -74.277 | 7.009 | 7.009 | 7.009 | 7.009 | -540.532 | -540.532 | -540.532 | -540.532 | -389.355 | -389.355 | -389.355 | -389.355 | -764.562 | -764.562 | -764.562 | -764.562 | -764.77 | -764.77 | -764.77 | -764.77 | -762.99 | -762.99 | -762.99 | -762.99 |
| Inkomen voor belasting
| -1,364.273 | -1,913.639 | -2,038.403 | -1,444.179 | -1,419.374 | -601.384 | -950.358 | -998.067 | -2,207.06 | -1,454.89 | -5.089 | 4,897.246 | 3,128.443 | 1,292.43 | 1,227.402 | 976.161 | 171.746 | 1,065.711 | 1,163.386 | 964.505 | 920.476 | 820.678 | 863.409 | 2,052.16 | 589.21 | 589.21 | 589.21 | 652.633 | 652.633 | 652.633 | 652.633 | 588.204 | 588.204 | 588.204 | 588.204 | -44.907 | -44.907 | -44.907 | -44.907 | 294.147 | 294.147 | 294.147 | 294.147 | 416.313 | 416.313 | 416.313 | 416.313 | 157.44 | 157.44 | 157.44 | 157.44 | -93.438 | -93.438 | -93.438 | -93.438 | -14.891 | -14.891 | -14.891 | -14.891 | -101.122 | -101.122 | -101.122 | -101.122 | -470.298 | -470.298 | -470.298 | -470.298 | -288.881 | -288.881 | -288.881 | -288.881 | -881.05 | -881.05 | -881.05 | -881.05 | -1,749.545 | -1,749.545 | -1,749.545 | -1,749.545 | 121.563 | 121.563 | 121.563 | 121.563 |
| Inkomen voor belasting ratio
| -0.42 | -0.63 | -0.785 | -0.547 | -0.546 | -0.21 | -0.279 | -0.334 | -0.852 | -0.501 | -0.002 | 1.302 | 3.773 | 1.496 | 1.386 | 1.193 | 0.219 | 0.984 | 1.523 | 1.24 | 1.04 | 0.67 | 1.615 | 4.782 | 2.693 | 2.693 | 2.693 | 2.188 | 2.188 | 2.188 | 2.188 | 3.226 | 3.226 | 3.226 | 3.226 | -0.276 | -0.276 | -0.276 | -0.276 | 1.424 | 1.424 | 1.424 | 1.424 | 1.832 | 1.832 | 1.832 | 1.832 | 0.793 | 0.793 | 0.793 | 0.793 | -0.474 | -0.474 | -0.474 | -0.474 | -0.028 | -0.028 | -0.028 | -0.028 | -0.446 | -0.446 | -0.446 | -0.446 | -2.013 | -2.013 | -2.013 | -2.013 | -0.608 | -0.608 | -0.608 | -0.608 | -0.756 | -0.756 | -0.756 | -0.756 | -3.994 | -3.994 | -3.994 | -3.994 | 0.137 | 0.137 | 0.137 | 0.137 |
| Belastingkosten
| 287.26 | 109.011 | -109.426 | 50.199 | 133.848 | 128.983 | 60.188 | 195.618 | -161.623 | 71.598 | 63.848 | 95.449 | 8.808 | 41.176 | 32.797 | 43.653 | 19.873 | 37.818 | 38.791 | 40.606 | 45.503 | 184.003 | 246.368 | 66.863 | 7.778 | 7.778 | 7.778 | 54.308 | 54.308 | 54.308 | 54.308 | 61.189 | 61.189 | 61.189 | 61.189 | 0.967 | 0.967 | 0.967 | 0.967 | 24.08 | 24.08 | 24.08 | 24.08 | 29.603 | 29.603 | 29.603 | 29.603 | 20.164 | 20.164 | 20.164 | 20.164 | 49.362 | 49.362 | 49.362 | 49.362 | -18.626 | -18.626 | -18.626 | -18.626 | 7.129 | 7.129 | 7.129 | 7.129 | 8.982 | 8.982 | 8.982 | 8.982 | 7.619 | 7.619 | 7.619 | 7.619 | -4.002 | -4.002 | -4.002 | -4.002 | 11.404 | 11.404 | 11.404 | 11.404 | 35.99 | 35.99 | 35.99 | 35.99 |
| Nettowinst
| -1,821.674 | -1,853.019 | -1,605.137 | -1,360.823 | -1,486.985 | -479.936 | -860.669 | -1,227.421 | -1,825.646 | -1,109.167 | -233.36 | 5,076.304 | 3,111.563 | 1,223.639 | 1,180.437 | 913.135 | 135.265 | 1,013.125 | 1,109.88 | 908.382 | 856.702 | 622.028 | 599.37 | 1,964.744 | 581.432 | 581.432 | 581.432 | 598.325 | 598.325 | 598.325 | 598.325 | 527.015 | 527.015 | 527.015 | 527.015 | -45.874 | -45.874 | -45.874 | -45.874 | 270.067 | 270.067 | 270.067 | 270.067 | 386.71 | 386.71 | 386.71 | 386.71 | 137.276 | 137.276 | 137.276 | 137.276 | -142.799 | -142.799 | -142.799 | -142.799 | 3.735 | 3.735 | 3.735 | 3.735 | -108.251 | -108.251 | -108.251 | -108.251 | -479.279 | -479.279 | -479.279 | -479.279 | -296.5 | -296.5 | -296.5 | -296.5 | -877.048 | -877.048 | -877.048 | -877.048 | -1,760.948 | -1,760.948 | -1,760.948 | -1,760.948 | 85.573 | 85.573 | 85.573 | 85.573 |
| Nettowinstmarge
| -0.56 | -0.61 | -0.618 | -0.515 | -0.572 | -0.167 | -0.253 | -0.411 | -0.704 | -0.382 | -0.082 | 1.35 | 3.752 | 1.417 | 1.333 | 1.116 | 0.172 | 0.936 | 1.453 | 1.168 | 0.968 | 0.508 | 1.121 | 4.578 | 2.658 | 2.658 | 2.658 | 2.006 | 2.006 | 2.006 | 2.006 | 2.891 | 2.891 | 2.891 | 2.891 | -0.282 | -0.282 | -0.282 | -0.282 | 1.307 | 1.307 | 1.307 | 1.307 | 1.702 | 1.702 | 1.702 | 1.702 | 0.692 | 0.692 | 0.692 | 0.692 | -0.724 | -0.724 | -0.724 | -0.724 | 0.007 | 0.007 | 0.007 | 0.007 | -0.478 | -0.478 | -0.478 | -0.478 | -2.051 | -2.051 | -2.051 | -2.051 | -0.624 | -0.624 | -0.624 | -0.624 | -0.753 | -0.753 | -0.753 | -0.753 | -4.02 | -4.02 | -4.02 | -4.02 | 0.097 | 0.097 | 0.097 | 0.097 |
| WPA (Winst Per Aandeel)
| -1.25 | -1.28 | -1.1 | -1.4 | -1.53 | -0.55 | -0.79 | -1.72 | -2.57 | -1.57 | -0.33 | 8.34 | 5.11 | 2.01 | 1.94 | 1.51 | 0.23 | 2.44 | 2.67 | 2.19 | 2.13 | 1.54 | 1.49 | 4.85 | 1.52 | 1.52 | 1.52 | 1.88 | 1.88 | 1.88 | 1.88 | 1.66 | 1.66 | 1.66 | 1.66 | -0.14 | -0.14 | -0.14 | -0.14 | 0.85 | 0.85 | 0.85 | 0.85 | 1.25 | 1.25 | 1.25 | 1.25 | 0.48 | 0.48 | 0.48 | 0.48 | -0.63 | -0.63 | -0.63 | -0.63 | 0.042 | 0.042 | 0.042 | 0.042 | -1.25 | -1.25 | -1.25 | -1.25 | -5.71 | -5.71 | -5.71 | -5.71 | -3.53 | -3.53 | -3.53 | -3.53 | -10.9 | -10.9 | -10.9 | -10.9 | -25.92 | -25.92 | -25.92 | -25.92 | 2.83 | 2.83 | 2.83 | 2.83 |
| Verwaterde WPA
| -1.25 | -1.28 | -1.1 | -1.4 | -1.53 | -0.55 | -0.79 | -1.72 | -2.57 | -1.57 | -0.33 | 8.34 | 5.11 | 2.01 | 1.94 | 1.51 | 0.23 | 2.44 | 2.67 | 2.19 | 2.13 | 1.54 | 1.49 | 4.87 | 1.52 | 1.52 | 1.52 | 1.88 | 1.88 | 1.88 | 1.88 | 1.66 | 1.66 | 1.66 | 1.66 | -0.14 | -0.14 | -0.14 | -0.14 | 0.85 | 0.85 | 0.85 | 0.85 | 1.25 | 1.25 | 1.25 | 1.25 | 0.48 | 0.48 | 0.48 | 0.48 | -0.63 | -0.63 | -0.63 | -0.63 | 0.042 | 0.042 | 0.042 | 0.042 | -1.25 | -1.25 | -1.25 | -1.25 | -5.71 | -5.71 | -5.71 | -5.71 | -3.53 | -3.53 | -3.53 | -3.53 | -10.9 | -10.9 | -10.9 | -10.9 | -25.92 | -25.92 | -25.92 | -25.92 | 2.83 | 2.83 | 2.83 | 2.83 |
| EBITDA
| -409.998 | 518.888 | -1,013.191 | 363.677 | -420.595 | 438.605 | 308.442 | 110.511 | -232.811 | 14.03 | -198.076 | 531.119 | 28.067 | 288.195 | 207.995 | 263.735 | 226.758 | 361.428 | 261.676 | 269.205 | 227.537 | 427.763 | 156.588 | 82.842 | 594.735 | 594.735 | 594.735 | 658.128 | 658.128 | 658.128 | 658.128 | 594.476 | 594.476 | 594.476 | 594.476 | -32.901 | -32.901 | -32.901 | -32.901 | 313.258 | 313.258 | 313.258 | 313.258 | 431.361 | 431.361 | 431.361 | 431.361 | 212.649 | 212.649 | 212.649 | 212.649 | -77.463 | -77.463 | -77.463 | -77.463 | 68.14 | 68.14 | 68.14 | 68.14 | -100.601 | -100.601 | -100.601 | -100.601 | -334.458 | -334.458 | -334.458 | -334.458 | -131.806 | -131.806 | -131.806 | -131.806 | -465.728 | -465.728 | -465.728 | -465.728 | -1,696.702 | -1,696.702 | -1,696.702 | -1,696.702 | 113.335 | 113.335 | 113.335 | 113.335 |
| EBITDA ratio
| -0.126 | 0.106 | -0.39 | 0.138 | -0.162 | 0.153 | 0.091 | 0.037 | -0.09 | 0.121 | 0.013 | 0.141 | 0.2 | 0.334 | 0.235 | 0.322 | 0.289 | 0.334 | 0.342 | 0.346 | 0.257 | 0.349 | 0.293 | 0.193 | 2.718 | 2.718 | 2.718 | 2.207 | 2.207 | 2.207 | 2.207 | 3.261 | 3.261 | 3.261 | 3.261 | -0.203 | -0.203 | -0.203 | -0.203 | 1.516 | 1.516 | 1.516 | 1.516 | 1.898 | 1.898 | 1.898 | 1.898 | 1.072 | 1.072 | 1.072 | 1.072 | -0.393 | -0.393 | -0.393 | -0.393 | 0.129 | 0.129 | 0.129 | 0.129 | -0.444 | -0.444 | -0.444 | -0.444 | -1.431 | -1.431 | -1.431 | -1.431 | -0.278 | -0.278 | -0.278 | -0.278 | -0.4 | -0.4 | -0.4 | -0.4 | -3.874 | -3.874 | -3.874 | -3.874 | 0.128 | 0.128 | 0.128 | 0.128 |