eSun Holdings Limited
HKEX:0571.HK
0.046 (HKD) • At close November 5, 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 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 674.18 | 493.358 | 500.6 | 513.26 | 323.584 | 506.653 | 551.181 | 284.122 | 1,107.375 | 1,643.156 | 1,260.206 | 998.982 | 1,184.881 | 1,512.936 | 1,164.452 | 1,957.521 | 1,411.754 | 2,037.445 | 1,292.05 | 1,124.391 | 1,220.405 | 1,516.584 | 1,115.115 | 175.538 | 175.538 | 175.538 | 175.538 | 79.071 | 79.071 | 79.071 | 79.071 | 114.755 | 114.755 | 114.755 | 114.755 | 89.864 | 89.864 | 89.864 | 89.864 | 67.533 | 67.533 | 67.533 | 67.533 | 72.445 | 72.445 | 72.445 | 72.445 | 37.56 | 37.56 | 37.56 | 37.56 | 35.246 | 35.246 | 35.246 | 35.246 | 38.195 | 38.195 | 38.195 | 38.195 | 24.451 | 24.451 | 24.451 | 24.451 | 44.07 | 44.07 | 44.07 | 44.07 | 21.094 | 21.094 | 21.094 | 21.094 | 51.737 | 51.737 | 51.737 | 51.737 |
| Kosten van de omzet
| 504.81 | 294.484 | 346.396 | 357.43 | 291.251 | 382.425 | 562.935 | 273.634 | 791.688 | 835.336 | 770.94 | 433.375 | 736.678 | 1,032.696 | 558.877 | 1,204.277 | 790.249 | 1,194.425 | 717.376 | 620.667 | 767.569 | 1,069.419 | 789.488 | 111.82 | 111.82 | 111.82 | 111.82 | 51.97 | 51.97 | 51.97 | 51.97 | 87.171 | 87.171 | 87.171 | 87.171 | 59.378 | 59.378 | 59.378 | 59.378 | 51.983 | 51.983 | 51.983 | 51.983 | 64.17 | 64.17 | 64.17 | 64.17 | 33.83 | 33.83 | 33.83 | 33.83 | 30.838 | 30.838 | 30.838 | 30.838 | 34.858 | 34.858 | 34.858 | 34.858 | 28.073 | 28.073 | 28.073 | 28.073 | 51.03 | 51.03 | 51.03 | 51.03 | 23.661 | 23.661 | 23.661 | 23.661 | 31.174 | 31.174 | 31.174 | 31.174 |
| Brutowinst
| 169.37 | 198.874 | 154.204 | 155.83 | 32.333 | 124.228 | -11.754 | 10.488 | 315.687 | 807.82 | 489.266 | 565.607 | 448.203 | 480.24 | 605.575 | 753.244 | 621.505 | 843.02 | 574.674 | 503.724 | 452.836 | 447.165 | 325.627 | 63.718 | 63.718 | 63.718 | 63.718 | 27.102 | 27.102 | 27.102 | 27.102 | 27.584 | 27.584 | 27.584 | 27.584 | 30.486 | 30.486 | 30.486 | 30.486 | 15.55 | 15.55 | 15.55 | 15.55 | 8.275 | 8.275 | 8.275 | 8.275 | 3.73 | 3.73 | 3.73 | 3.73 | 4.408 | 4.408 | 4.408 | 4.408 | 3.337 | 3.337 | 3.337 | 3.337 | -3.622 | -3.622 | -3.622 | -3.622 | -6.961 | -6.961 | -6.961 | -6.961 | -2.567 | -2.567 | -2.567 | -2.567 | 20.564 | 20.564 | 20.564 | 20.564 |
| Brutowinstmarge
| 0.251 | 0.403 | 0.308 | 0.304 | 0.1 | 0.245 | -0.021 | 0.037 | 0.285 | 0.492 | 0.388 | 0.566 | 0.378 | 0.317 | 0.52 | 0.385 | 0.44 | 0.414 | 0.445 | 0.448 | 0.371 | 0.295 | 0.292 | 0.363 | 0.363 | 0.363 | 0.363 | 0.343 | 0.343 | 0.343 | 0.343 | 0.24 | 0.24 | 0.24 | 0.24 | 0.339 | 0.339 | 0.339 | 0.339 | 0.23 | 0.23 | 0.23 | 0.23 | 0.114 | 0.114 | 0.114 | 0.114 | 0.099 | 0.099 | 0.099 | 0.099 | 0.125 | 0.125 | 0.125 | 0.125 | 0.087 | 0.087 | 0.087 | 0.087 | -0.148 | -0.148 | -0.148 | -0.148 | -0.158 | -0.158 | -0.158 | -0.158 | -0.122 | -0.122 | -0.122 | -0.122 | 0.397 | 0.397 | 0.397 | 0.397 |
| 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 | 119.183 | 131.163 | 136.841 | 136.303 | 142.711 | 139.651 | 143.186 | 175.634 | 0 | 297.045 | 328.834 | 352.494 | 305.327 | 315.962 | 318.204 | 307.938 | 291.632 | 306.827 | 290.525 | 330.481 | 285.998 | 316.843 | 89.512 | 89.512 | 89.512 | 89.512 | 36.782 | 36.782 | 36.782 | 36.782 | 58.695 | 58.695 | 58.695 | 58.695 | 58.355 | 58.355 | 58.355 | 58.355 | 50.942 | 50.942 | 50.942 | 50.942 | 41.813 | 41.813 | 41.813 | 41.813 | 33.599 | 33.599 | 33.599 | 33.599 | 22.053 | 22.053 | 22.053 | 22.053 | 16.789 | 16.789 | 16.789 | 16.789 | 19.608 | 19.608 | 19.608 | 19.608 | 22.071 | 22.071 | 22.071 | 22.071 | 26 | 26 | 26 | 26 | 25.539 | 25.539 | 25.539 | 25.539 |
| Verkoop- en marketingkosten
| 0 | 10.35 | 10.083 | 18.783 | 14.86 | 7.248 | 14.521 | 10.004 | 27.886 | 0 | 40.657 | 46.809 | 106.649 | 132.508 | 102.95 | 113.11 | 62.959 | 118.294 | 98.461 | 57.812 | 68.986 | 104.148 | 74.366 | 25.218 | 25.218 | 25.218 | 25.218 | 15.873 | 15.873 | 15.873 | 15.873 | 16.031 | 16.031 | 16.031 | 16.031 | 23.069 | 23.069 | 23.069 | 23.069 | 10.519 | 10.519 | 10.519 | 10.519 | 10.549 | 10.549 | 10.549 | 10.549 | 7.835 | 7.835 | 7.835 | 7.835 | 5.484 | 5.484 | 5.484 | 5.484 | 4.254 | 4.254 | 4.254 | 4.254 | 2.643 | 2.643 | 2.643 | 2.643 | 2.839 | 2.839 | 2.839 | 2.839 | 1.129 | 1.129 | 1.129 | 1.129 | 2.058 | 2.058 | 2.058 | 2.058 |
| Verkoop-, algemene en administratieve kosten
| 156.749 | 129.533 | 146.517 | 159.033 | 156.019 | 153.485 | 187.04 | 153.19 | 369.318 | 342.483 | 337.702 | 375.643 | 459.143 | 437.835 | 418.912 | 431.314 | 370.897 | 409.926 | 405.288 | 348.337 | 399.467 | 390.146 | 391.209 | 114.73 | 114.73 | 114.73 | 114.73 | 52.655 | 52.655 | 52.655 | 52.655 | 74.726 | 74.726 | 74.726 | 74.726 | 81.424 | 81.424 | 81.424 | 81.424 | 61.461 | 61.461 | 61.461 | 61.461 | 52.362 | 52.362 | 52.362 | 52.362 | 41.434 | 41.434 | 41.434 | 41.434 | 27.537 | 27.537 | 27.537 | 27.537 | 21.043 | 21.043 | 21.043 | 21.043 | 22.251 | 22.251 | 22.251 | 22.251 | 24.91 | 24.91 | 24.91 | 24.91 | 27.129 | 27.129 | 27.129 | 27.129 | 27.597 | 27.597 | 27.597 | 27.597 |
| Overige kosten
| -14.08 | -3.708 | 0 | 5.131 | -0.707 | 4.821 | 0 | -1.006 | -0.609 | -18.292 | 77.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.912 | -13.912 | 10.495 | 10.495 | 10.495 | 10.495 | 13.068 | 13.068 | 13.068 | 13.068 | 20.125 | 20.125 | 20.125 | 20.125 | 24.983 | 24.983 | 24.983 | 24.983 | 12.483 | 12.483 | 12.483 | 12.483 | -125.134 | -125.134 | -125.134 | -125.134 | -244.24 | -244.24 | -244.24 | -244.24 | -6.369 | -6.369 | -6.369 | -6.369 | -3.372 | -3.372 | -3.372 | -3.372 | -8.991 | -8.991 | -8.991 | -8.991 | -24.976 | -24.976 | -24.976 | -24.976 | 11.656 | 11.656 | 11.656 | 11.656 | 265.797 | 265.797 | 265.797 | 265.797 |
| Bedrijfskosten
| 170.829 | 125.825 | 146.517 | 153.902 | 156.726 | 148.664 | 187.04 | 154.196 | 369.927 | 360.775 | 259.844 | 209.526 | 124.341 | 380.083 | 199.886 | 244.766 | 232.688 | 291.117 | 313.898 | 114.82 | 159.861 | 16.271 | 79.455 | 125.225 | 125.225 | 125.225 | 125.225 | 65.722 | 65.722 | 65.722 | 65.722 | 94.851 | 94.851 | 94.851 | 94.851 | 106.407 | 106.407 | 106.407 | 106.407 | 73.943 | 73.943 | 73.943 | 73.943 | -72.772 | -72.772 | -72.772 | -72.772 | -202.806 | -202.806 | -202.806 | -202.806 | 21.168 | 21.168 | 21.168 | 21.168 | 17.671 | 17.671 | 17.671 | 17.671 | 13.259 | 13.259 | 13.259 | 13.259 | -0.066 | -0.066 | -0.066 | -0.066 | 38.785 | 38.785 | 38.785 | 38.785 | 293.394 | 293.394 | 293.394 | 293.394 |
| Bedrijfsresultaat
| -1.459 | 73.049 | 7.687 | 1.928 | -124.393 | -24.436 | -198.794 | -143.708 | -54.24 | 447.045 | 229.422 | 36.63 | -109.958 | -80.926 | 80.955 | 207.842 | 159.538 | 357.812 | 115.289 | 107.3 | 10.288 | 69.412 | -34.176 | 306.166 | 306.166 | 306.166 | 306.166 | 131.163 | 131.163 | 131.163 | 131.163 | 213.636 | 213.636 | 213.636 | 213.636 | 17.177 | 17.177 | 17.177 | 17.177 | -96.509 | -96.509 | -96.509 | -96.509 | 222.136 | 222.136 | 222.136 | 222.136 | 287.422 | 287.422 | 287.422 | 287.422 | 52.796 | 52.796 | 52.796 | 52.796 | 12.578 | 12.578 | 12.578 | 12.578 | -22.395 | -22.395 | -22.395 | -22.395 | -17.446 | -17.446 | -17.446 | -17.446 | -41.352 | -41.352 | -41.352 | -41.352 | -272.83 | -272.83 | -272.83 | -272.83 |
| Bedrijfsresultaat ratio
| -0.002 | 0.148 | 0.015 | 0.004 | -0.384 | -0.048 | -0.361 | -0.506 | -0.049 | 0.272 | 0.182 | 0.037 | -0.093 | -0.053 | 0.07 | 0.106 | 0.113 | 0.176 | 0.089 | 0.095 | 0.008 | 0.046 | -0.031 | 1.744 | 1.744 | 1.744 | 1.744 | 1.659 | 1.659 | 1.659 | 1.659 | 1.862 | 1.862 | 1.862 | 1.862 | 0.191 | 0.191 | 0.191 | 0.191 | -1.429 | -1.429 | -1.429 | -1.429 | 3.066 | 3.066 | 3.066 | 3.066 | 7.652 | 7.652 | 7.652 | 7.652 | 1.498 | 1.498 | 1.498 | 1.498 | 0.329 | 0.329 | 0.329 | 0.329 | -0.916 | -0.916 | -0.916 | -0.916 | -0.396 | -0.396 | -0.396 | -0.396 | -1.96 | -1.96 | -1.96 | -1.96 | -5.273 | -5.273 | -5.273 | -5.273 |
| Totaal overige inkomsten en kosten netto
| -382.468 | -180.589 | -128.135 | -91.368 | -135.42 | -104.768 | -116.419 | 58.656 | -609.233 | 242.52 | -587.915 | 651.689 | 337.29 | 857.347 | 249.164 | 215.182 | 135.97 | 670.562 | 38.747 | 390.344 | 426.989 | 252.498 | 215.149 | -30.498 | -30.498 | -30.498 | -30.498 | -1.581 | -1.581 | -1.581 | -1.581 | -2.625 | -2.625 | -2.625 | -2.625 | -4.879 | -4.879 | -4.879 | -4.879 | -4.571 | -4.571 | -4.571 | -4.571 | 8.957 | 8.957 | 8.957 | 8.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.081 | 0.081 | 0.081 | 0.081 | -3.504 | -3.504 | -3.504 | -3.504 | -5.743 | -5.743 | -5.743 | -5.743 |
| Inkomen voor belasting
| -383.927 | -107.54 | -120.448 | -89.44 | -259.813 | -129.204 | -315.213 | -85.052 | -663.473 | 689.565 | -358.493 | 688.319 | 227.332 | 776.421 | 330.119 | 423.024 | 295.508 | 1,028.374 | 154.036 | 497.644 | 437.277 | 321.91 | 180.973 | 275.668 | 275.668 | 275.668 | 275.668 | 129.582 | 129.582 | 129.582 | 129.582 | 211.011 | 211.011 | 211.011 | 211.011 | 12.298 | 12.298 | 12.298 | 12.298 | -101.08 | -101.08 | -101.08 | -101.08 | 231.092 | 231.092 | 231.092 | 231.092 | 287.422 | 287.422 | 287.422 | 287.422 | 52.796 | 52.796 | 52.796 | 52.796 | 12.578 | 12.578 | 12.578 | 12.578 | -22.394 | -22.394 | -22.394 | -22.394 | -17.365 | -17.365 | -17.365 | -17.365 | -44.856 | -44.856 | -44.856 | -44.856 | -278.573 | -278.573 | -278.573 | -278.573 |
| Inkomen voor belasting ratio
| -0.569 | -0.218 | -0.241 | -0.174 | -0.803 | -0.255 | -0.572 | -0.299 | -0.599 | 0.42 | -0.284 | 0.689 | 0.192 | 0.513 | 0.283 | 0.216 | 0.209 | 0.505 | 0.119 | 0.443 | 0.358 | 0.212 | 0.162 | 1.57 | 1.57 | 1.57 | 1.57 | 1.639 | 1.639 | 1.639 | 1.639 | 1.839 | 1.839 | 1.839 | 1.839 | 0.137 | 0.137 | 0.137 | 0.137 | -1.497 | -1.497 | -1.497 | -1.497 | 3.19 | 3.19 | 3.19 | 3.19 | 7.652 | 7.652 | 7.652 | 7.652 | 1.498 | 1.498 | 1.498 | 1.498 | 0.329 | 0.329 | 0.329 | 0.329 | -0.916 | -0.916 | -0.916 | -0.916 | -0.394 | -0.394 | -0.394 | -0.394 | -2.126 | -2.126 | -2.126 | -2.126 | -5.384 | -5.384 | -5.384 | -5.384 |
| Belastingkosten
| 0.587 | 0.794 | 0.334 | 0.924 | -41.284 | 4.261 | 4.798 | 3.6 | 219.026 | 254.565 | 58.402 | 66.298 | 175.936 | 131.654 | 210.98 | 226.66 | 178.866 | 425.062 | 135.472 | 136.088 | 150.445 | 170.253 | 135.567 | 4.165 | 4.165 | 4.165 | 4.165 | 0.028 | 0.028 | 0.028 | 0.028 | 0.317 | 0.317 | 0.317 | 0.317 | 0.039 | 0.039 | 0.039 | 0.039 | -0.14 | -0.14 | -0.14 | -0.14 | 0.005 | 0.005 | 0.005 | 0.005 | -0.095 | -0.095 | -0.095 | -0.095 | 0.179 | 0.179 | 0.179 | 0.179 | -0.514 | -0.514 | -0.514 | -0.514 | 0.782 | 0.782 | 0.782 | 0.782 | -0.246 | -0.246 | -0.246 | -0.246 | 0.533 | 0.533 | 0.533 | 0.533 | 3.719 | 3.719 | 3.719 | 3.719 |
| Nettowinst
| -405.107 | -105.775 | -116.332 | -82.431 | -200.409 | -128.323 | -275.385 | -75.741 | -526.569 | 177.218 | -254.863 | 278.135 | -14.295 | 486.589 | 27.644 | 47.48 | 33.345 | 280.403 | -22.172 | 155.071 | 113.547 | 11.724 | -28.932 | 271.503 | 271.503 | 271.503 | 271.503 | 129.554 | 129.554 | 129.554 | 129.554 | 210.694 | 210.694 | 210.694 | 210.694 | 12.26 | 12.26 | 12.26 | 12.26 | -100.94 | -100.94 | -100.94 | -100.94 | 231.088 | 231.088 | 231.088 | 231.088 | 287.517 | 287.517 | 287.517 | 287.517 | 52.617 | 52.617 | 52.617 | 52.617 | 13.092 | 13.092 | 13.092 | 13.092 | -23.176 | -23.176 | -23.176 | -23.176 | -17.119 | -17.119 | -17.119 | -17.119 | -45.388 | -45.388 | -45.388 | -45.388 | -282.292 | -282.292 | -282.292 | -282.292 |
| Nettowinstmarge
| -0.601 | -0.214 | -0.232 | -0.161 | -0.619 | -0.253 | -0.5 | -0.267 | -0.476 | 0.108 | -0.202 | 0.278 | -0.012 | 0.322 | 0.024 | 0.024 | 0.024 | 0.138 | -0.017 | 0.138 | 0.093 | 0.008 | -0.026 | 1.547 | 1.547 | 1.547 | 1.547 | 1.638 | 1.638 | 1.638 | 1.638 | 1.836 | 1.836 | 1.836 | 1.836 | 0.136 | 0.136 | 0.136 | 0.136 | -1.495 | -1.495 | -1.495 | -1.495 | 3.19 | 3.19 | 3.19 | 3.19 | 7.655 | 7.655 | 7.655 | 7.655 | 1.493 | 1.493 | 1.493 | 1.493 | 0.343 | 0.343 | 0.343 | 0.343 | -0.948 | -0.948 | -0.948 | -0.948 | -0.388 | -0.388 | -0.388 | -0.388 | -2.152 | -2.152 | -2.152 | -2.152 | -5.456 | -5.456 | -5.456 | -5.456 |
| WPA (Winst Per Aandeel)
| -0.23 | -0.06 | -0.066 | -0.055 | -0.13 | -0.086 | -0.18 | -0.051 | -0.35 | 0.12 | -0.17 | 0.19 | -0.01 | 0.33 | 0.022 | 0.038 | 0.027 | 0.23 | -0.018 | 0.12 | 0.091 | 0.009 | -0.023 | 0.22 | 0.22 | 0.22 | 0.22 | 0.1 | 0.1 | 0.1 | 0.1 | 0.17 | 0.17 | 0.17 | 0.17 | 0.01 | 0.01 | 0.01 | 0.01 | -0.092 | -0.092 | -0.092 | -0.092 | 0.27 | 0.27 | 0.27 | 0.27 | 0.35 | 0.35 | 0.35 | 0.35 | 0.072 | 0.072 | 0.072 | 0.072 | 0.019 | 0.019 | 0.019 | 0.019 | -0.037 | -0.037 | -0.037 | -0.037 | -0.03 | -0.03 | -0.03 | -0.03 | -0.08 | -0.08 | -0.08 | -0.08 | -0.75 | -0.75 | -0.75 | -0.75 |
| Verwaterde WPA
| -0.23 | -0.06 | -0.066 | -0.055 | -0.13 | -0.086 | -0.18 | -0.051 | -0.35 | 0.12 | -0.17 | 0.19 | -0.01 | 0.33 | 0.022 | 0.038 | 0.027 | 0.23 | -0.018 | 0.12 | 0.091 | 0.009 | -0.023 | 0.22 | 0.22 | 0.22 | 0.22 | 0.1 | 0.1 | 0.1 | 0.1 | 0.17 | 0.17 | 0.17 | 0.17 | 0.01 | 0.01 | 0.01 | 0.01 | -0.092 | -0.092 | -0.092 | -0.092 | 0.27 | 0.27 | 0.27 | 0.27 | 0.35 | 0.35 | 0.35 | 0.35 | 0.072 | 0.072 | 0.072 | 0.072 | 0.019 | 0.019 | 0.019 | 0.019 | -0.037 | -0.037 | -0.037 | -0.037 | -0.03 | -0.03 | -0.03 | -0.03 | -0.08 | -0.08 | -0.08 | -0.08 | -0.75 | -0.75 | -0.75 | -0.75 |
| EBITDA
| -227.989 | -73.032 | 104.536 | 121.291 | -9.685 | 81.633 | 57.646 | -16.756 | 241.879 | 189.263 | 520.295 | 137.064 | -16.553 | 12.708 | 157.989 | 291.641 | 230.944 | 431.463 | 190.114 | 179.687 | 84.443 | 135.031 | 25.209 | 342.643 | 342.643 | 342.643 | 342.643 | 151.999 | 151.999 | 151.999 | 151.999 | 243.529 | 243.529 | 243.529 | 243.529 | 41.081 | 41.081 | 41.081 | 41.081 | -78.193 | -78.193 | -78.193 | -78.193 | 224.421 | 224.421 | 224.421 | 224.421 | 288.958 | 288.958 | 288.958 | 288.958 | 54.09 | 54.09 | 54.09 | 54.09 | 13.811 | 13.811 | 13.811 | 13.811 | -19.205 | -19.205 | -19.205 | -19.205 | -13.989 | -13.989 | -13.989 | -13.989 | -44.89 | -44.89 | -44.89 | -44.89 | -278.458 | -278.458 | -278.458 | -278.458 |
| EBITDA ratio
| -0.338 | -0.148 | 0.209 | 0.236 | -0.03 | 0.161 | 0.105 | -0.059 | 0.218 | 0.115 | 0.413 | 0.137 | -0.014 | 0.008 | 0.136 | 0.149 | 0.164 | 0.212 | 0.147 | 0.16 | 0.069 | 0.089 | 0.023 | 1.952 | 1.952 | 1.952 | 1.952 | 1.922 | 1.922 | 1.922 | 1.922 | 2.122 | 2.122 | 2.122 | 2.122 | 0.457 | 0.457 | 0.457 | 0.457 | -1.158 | -1.158 | -1.158 | -1.158 | 3.098 | 3.098 | 3.098 | 3.098 | 7.693 | 7.693 | 7.693 | 7.693 | 1.535 | 1.535 | 1.535 | 1.535 | 0.362 | 0.362 | 0.362 | 0.362 | -0.785 | -0.785 | -0.785 | -0.785 | -0.317 | -0.317 | -0.317 | -0.317 | -2.128 | -2.128 | -2.128 | -2.128 | -5.382 | -5.382 | -5.382 | -5.382 |