Future World Holdings Limited
HKEX:0572.HK
0.62 (HKD) • At close November 12, 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 Q4 | 2016 Q2 | 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 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23.598 | 11.382 | -14.409 | 18.563 | 29.698 | 46.2 | 36.135 | 142.687 | 80.557 | 61.544 | 19.391 | 20.511 | 23.712 | 26.375 | 83.076 | 74.908 | 3.461 | -2.287 | 10.295 | 43.465 | 10.295 | 10.295 | 17.205 | 13.932 | 17.205 | 17.205 | 0.047 | 0.187 | 0.047 | 0.047 | 23.002 | 23.002 | 23.002 | 23.002 | 43.96 | 43.96 | 43.96 | 43.96 | 36.614 | 36.614 | 36.614 | 36.614 | 21.031 | 21.031 | 21.031 | 21.031 | 54.899 | 54.899 | 54.899 | 54.899 | 178.438 | 178.438 | 178.438 | 178.438 | 129.174 | 129.174 | 129.174 | 129.174 | 113.069 | 113.069 | 113.069 | 113.069 | 99.896 | 99.896 | 99.896 | 99.896 | 79.155 | 79.155 | 79.155 | 79.155 | 61.839 | 61.839 | 61.839 | 61.839 |
| Kosten van de omzet
| 1.034 | 0.943 | 19.194 | 7.553 | 12.323 | 33.273 | 21.752 | 107.354 | 64.139 | 46.572 | 1.201 | 12.452 | 6.071 | 2.143 | 1.653 | 0.045 | 0.102 | 13.067 | 7.008 | 14.964 | 7.008 | 7.008 | 11.253 | 13.133 | 11.253 | 11.253 | 0 | 0 | 0 | 0 | 20.144 | 20.144 | 20.144 | 20.144 | 35.736 | 35.736 | 35.736 | 35.736 | 29.897 | 29.897 | 29.897 | 29.897 | 22.611 | 22.611 | 22.611 | 22.611 | 42.38 | 42.38 | 42.38 | 42.38 | 122.126 | 122.126 | 122.126 | 122.126 | 89.666 | 89.666 | 89.666 | 89.666 | 80.013 | 80.013 | 80.013 | 80.013 | 66.776 | 66.776 | 66.776 | 66.776 | 50.87 | 50.87 | 50.87 | 50.87 | 38.246 | 38.246 | 38.246 | 38.246 |
| Brutowinst
| 22.564 | 10.439 | -33.603 | 11.01 | 17.375 | 12.927 | 14.383 | 35.333 | 16.418 | 14.972 | 18.19 | 8.059 | 17.641 | 24.232 | 81.423 | 74.863 | 3.359 | -15.354 | 3.287 | 28.501 | 3.287 | 3.287 | 5.952 | 0.799 | 5.952 | 5.952 | 0.047 | 0.187 | 0.047 | 0.047 | 2.858 | 2.858 | 2.858 | 2.858 | 8.223 | 8.223 | 8.223 | 8.223 | 6.716 | 6.716 | 6.716 | 6.716 | -1.58 | -1.58 | -1.58 | -1.58 | 12.519 | 12.519 | 12.519 | 12.519 | 56.312 | 56.312 | 56.312 | 56.312 | 39.509 | 39.509 | 39.509 | 39.509 | 33.055 | 33.055 | 33.055 | 33.055 | 33.12 | 33.12 | 33.12 | 33.12 | 28.285 | 28.285 | 28.285 | 28.285 | 23.592 | 23.592 | 23.592 | 23.592 |
| Brutowinstmarge
| 0.956 | 0.917 | 2.332 | 0.593 | 0.585 | 0.28 | 0.398 | 0.248 | 0.204 | 0.243 | 0.938 | 0.393 | 0.744 | 0.919 | 0.98 | 0.999 | 0.971 | 6.714 | 0.319 | 0.656 | 0.319 | 0.319 | 0.346 | 0.057 | 0.346 | 0.346 | 1 | 1 | 1 | 1 | 0.124 | 0.124 | 0.124 | 0.124 | 0.187 | 0.187 | 0.187 | 0.187 | 0.183 | 0.183 | 0.183 | 0.183 | -0.075 | -0.075 | -0.075 | -0.075 | 0.228 | 0.228 | 0.228 | 0.228 | 0.316 | 0.316 | 0.316 | 0.316 | 0.306 | 0.306 | 0.306 | 0.306 | 0.292 | 0.292 | 0.292 | 0.292 | 0.332 | 0.332 | 0.332 | 0.332 | 0.357 | 0.357 | 0.357 | 0.357 | 0.382 | 0.382 | 0.382 | 0.382 |
| 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 |
| Algemene en administratieve kosten
| 17.974 | 12.99 | 17.462 | 20.738 | 10.948 | 20.124 | 15.875 | 18.695 | 18.334 | 18.943 | 10.945 | 5.988 | 15.218 | 10.558 | 14.609 | 13.551 | 7.284 | 9.563 | 4.417 | 8.106 | 4.417 | 4.417 | 4.289 | 8.774 | 4.289 | 4.289 | 3.977 | 7.709 | 3.977 | 3.977 | 4.947 | 4.947 | 4.947 | 4.947 | 1.062 | 1.062 | 1.062 | 1.062 | 0.87 | 0.87 | 0.87 | 0.87 | 5.373 | 5.373 | 5.373 | 5.373 | 5.179 | 5.179 | 5.179 | 5.179 | 8.79 | 8.79 | 8.79 | 8.79 | 4.296 | 4.296 | 4.296 | 4.296 | 3.065 | 3.065 | 3.065 | 3.065 | 2.576 | 2.576 | 2.576 | 2.576 | 1.98 | 1.98 | 1.98 | 1.98 | 0.903 | 0.903 | 0.903 | 0.903 |
| Verkoop- en marketingkosten
| 0.855 | 0.869 | 0.892 | 1.397 | 1.927 | 0.131 | 1.231 | 4.513 | 17.978 | 12.925 | 4.968 | 0 | -2.688 | 37.458 | 10.49 | 10.49 | 0 | 0.287 | 0.35 | 1.111 | 0.35 | 0.35 | 0.13 | 0.13 | 0.13 | 0.13 | -0.413 | -0.413 | -0.413 | -0.413 | 1.257 | 1.257 | 1.257 | 1.257 | 2.141 | 2.141 | 2.141 | 2.141 | 1.644 | 1.644 | 1.644 | 1.644 | 1.165 | 1.165 | 1.165 | 1.165 | 2.371 | 2.371 | 2.371 | 2.371 | 5.27 | 5.27 | 5.27 | 5.27 | 3.912 | 3.912 | 3.912 | 3.912 | 3.427 | 3.427 | 3.427 | 3.427 | 3.277 | 3.277 | 3.277 | 3.277 | 2.791 | 2.791 | 2.791 | 2.791 | 1.689 | 1.689 | 1.689 | 1.689 |
| Verkoop-, algemene en administratieve kosten
| 5.128 | 24.189 | 7.275 | 25.576 | 0.306 | 1.298 | 2.132 | 2.473 | 2.654 | 2.411 | 15.913 | 5.988 | 12.53 | 48.016 | 25.099 | 24.041 | 7.284 | 35.492 | 4.767 | 28.354 | 4.767 | 4.767 | 4.419 | 8.774 | 4.419 | 4.419 | 3.564 | 7.709 | 3.564 | 3.564 | 6.203 | 6.203 | 6.203 | 6.203 | 3.204 | 3.204 | 3.204 | 3.204 | 2.514 | 2.514 | 2.514 | 2.514 | 6.539 | 6.539 | 6.539 | 6.539 | 7.55 | 7.55 | 7.55 | 7.55 | 14.06 | 14.06 | 14.06 | 14.06 | 8.208 | 8.208 | 8.208 | 8.208 | 6.491 | 6.491 | 6.491 | 6.491 | 5.853 | 5.853 | 5.853 | 5.853 | 4.771 | 4.771 | 4.771 | 4.771 | 2.592 | 2.592 | 2.592 | 2.592 |
| Overige kosten
| -9.093 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.79 | 6.79 | 6.79 | 6.79 | 1.215 | 1.215 | 1.215 | 1.215 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 | -0.017 | -0.017 | -0.017 | -0.017 | -2.235 | -2.235 | -2.235 | -2.235 | -0.844 | -0.844 | -0.844 | -0.844 | -0.763 | -0.763 | -0.763 | -0.763 | 0 | 0 | 0 | 0 | -1.324 | -1.324 | -1.324 | -1.324 | -0.619 | -0.619 | -0.619 | -0.619 | -0.277 | -0.277 | -0.277 | -0.277 | -0.263 | -0.263 | -0.263 | -0.263 | -0.329 | -0.329 | -0.329 | -0.329 |
| Bedrijfskosten
| -3.965 | 96.851 | 63.114 | 3.542 | 17.451 | 27.013 | 5.441 | 19.81 | 40.098 | 82.479 | -0.417 | 46.924 | 40.679 | 140.004 | 228.325 | 70.753 | 17.582 | 27.938 | 11.557 | 32.043 | 11.557 | 11.557 | 5.634 | 8.774 | 5.634 | 5.634 | 3.564 | 54.441 | 3.564 | 3.564 | 6.199 | 6.199 | 6.199 | 6.199 | 3.186 | 3.186 | 3.186 | 3.186 | 0.279 | 0.279 | 0.279 | 0.279 | 5.695 | 5.695 | 5.695 | 5.695 | 6.786 | 6.786 | 6.786 | 6.786 | 14.06 | 14.06 | 14.06 | 14.06 | 6.884 | 6.884 | 6.884 | 6.884 | 5.872 | 5.872 | 5.872 | 5.872 | 5.577 | 5.577 | 5.577 | 5.577 | 4.508 | 4.508 | 4.508 | 4.508 | 2.263 | 2.263 | 2.263 | 2.263 |
| Bedrijfsresultaat
| 26.529 | -35.165 | -30.241 | 21.713 | -5.45 | -11.69 | 4.053 | 5.184 | -43.187 | -69.597 | 18.607 | -15.884 | 5.121 | -25.27 | 49.365 | 50.818 | -3.76 | -50.858 | -11.692 | 0.162 | -11.692 | -11.692 | 1.086 | -7.975 | 1.086 | 1.086 | -15.778 | -5.862 | -15.778 | -15.778 | -26.875 | -26.875 | -26.875 | -26.875 | 52.405 | 52.405 | 52.405 | 52.405 | 4.314 | 4.314 | 4.314 | 4.314 | -7.275 | -7.275 | -7.275 | -7.275 | 5.733 | 5.733 | 5.733 | 5.733 | 32.195 | 32.195 | 32.195 | 32.195 | 30.019 | 30.019 | 30.019 | 30.019 | 27.183 | 27.183 | 27.183 | 27.183 | 27.543 | 27.543 | 27.543 | 27.543 | 23.777 | 23.777 | 23.777 | 23.777 | 21.33 | 21.33 | 21.33 | 21.33 |
| Bedrijfsresultaat ratio
| 1.124 | -3.09 | 2.099 | 1.17 | -0.184 | -0.253 | 0.112 | 0.036 | -0.536 | -1.131 | 0.96 | -0.774 | 0.216 | -0.958 | 0.594 | 0.678 | -1.086 | 22.238 | -1.136 | 0.004 | -1.136 | -1.136 | 0.063 | -0.572 | 0.063 | 0.063 | -333.216 | -31.365 | -333.216 | -333.22 | -1.168 | -1.168 | -1.168 | -1.168 | 1.192 | 1.192 | 1.192 | 1.192 | 0.118 | 0.118 | 0.118 | 0.118 | -0.346 | -0.346 | -0.346 | -0.346 | 0.104 | 0.104 | 0.104 | 0.104 | 0.18 | 0.18 | 0.18 | 0.18 | 0.232 | 0.232 | 0.232 | 0.232 | 0.24 | 0.24 | 0.24 | 0.24 | 0.276 | 0.276 | 0.276 | 0.276 | 0.3 | 0.3 | 0.3 | 0.3 | 0.345 | 0.345 | 0.345 | 0.345 |
| Totaal overige inkomsten en kosten netto
| -9.204 | -9.575 | -9.743 | -21.068 | -6.675 | 11.69 | -2.052 | 7.133 | 4.684 | 0.931 | -14.191 | -17.223 | -6.658 | -5.698 | -1.565 | -2.963 | -12.915 | -0.485 | -0.126 | -0.016 | -0.126 | -0.126 | -0.783 | -0.067 | -0.783 | -0.783 | -0.204 | -49.2 | -0.204 | -0.204 | -0.428 | -0.428 | -0.428 | -0.428 | -1.911 | -1.911 | -1.911 | -1.911 | -0.017 | -0.017 | -0.017 | -0.017 | 4.831 | 4.831 | 4.831 | 4.831 | -241.725 | -241.725 | -241.725 | -241.725 | 0 | 0 | 0 | 0 | -1.572 | -1.572 | -1.572 | -1.572 | -1.285 | -1.285 | -1.285 | -1.285 | -0.644 | -0.644 | -0.644 | -0.644 | -0.673 | -0.673 | -0.673 | -0.673 | -0.769 | -0.769 | -0.769 | -0.769 |
| Inkomen voor belasting
| 17.325 | -93.89 | -57.07 | -12.717 | -0 | -0 | 0 | 0 | -0 | -0 | 16.416 | -56.075 | -29.696 | 160.051 | 308.183 | 144.738 | -16.675 | -43.716 | -11.819 | -3.558 | -11.819 | -11.819 | 0.302 | -8.042 | 0.302 | 0.302 | -15.982 | -55.061 | -15.982 | -15.982 | -27.303 | -27.303 | -27.303 | -27.303 | 50.494 | 50.494 | 50.494 | 50.494 | 4.297 | 4.297 | 4.297 | 4.297 | -2.444 | -2.444 | -2.444 | -2.444 | -235.993 | -235.993 | -235.993 | -235.993 | 32.195 | 32.195 | 32.195 | 32.195 | 28.447 | 28.447 | 28.447 | 28.447 | 25.898 | 25.898 | 25.898 | 25.898 | 26.899 | 26.899 | 26.899 | 26.899 | 23.104 | 23.104 | 23.104 | 23.104 | 20.561 | 20.561 | 20.561 | 20.561 |
| Inkomen voor belasting ratio
| 0.734 | -8.249 | 3.961 | -0.685 | -0 | -0 | 0 | 0 | -0 | -0 | 0.847 | -2.734 | -1.252 | 6.068 | 3.71 | 1.932 | -4.818 | 19.115 | -1.148 | -0.082 | -1.148 | -1.148 | 0.018 | -0.577 | 0.018 | 0.018 | -337.534 | -294.622 | -337.534 | -337.537 | -1.187 | -1.187 | -1.187 | -1.187 | 1.149 | 1.149 | 1.149 | 1.149 | 0.117 | 0.117 | 0.117 | 0.117 | -0.116 | -0.116 | -0.116 | -0.116 | -4.299 | -4.299 | -4.299 | -4.299 | 0.18 | 0.18 | 0.18 | 0.18 | 0.22 | 0.22 | 0.22 | 0.22 | 0.229 | 0.229 | 0.229 | 0.229 | 0.269 | 0.269 | 0.269 | 0.269 | 0.292 | 0.292 | 0.292 | 0.292 | 0.332 | 0.332 | 0.332 | 0.332 |
| Belastingkosten
| 5.049 | -1.97 | 3.541 | -4.613 | -0 | -0 | 0 | 0 | -0 | -0 | 0.81 | 8.082 | 2.151 | 13.983 | 0.378 | 30.568 | 0.044 | 2.049 | 0.088 | 2.399 | 0.088 | 0.088 | 0.39 | 0.39 | 0.39 | 0.39 | 0.204 | 0.204 | 0.204 | 0.204 | -0.698 | -0.698 | -0.698 | -0.698 | 1.837 | 1.837 | 1.837 | 1.837 | 1.602 | 1.602 | 1.602 | 1.602 | -5.647 | -5.647 | -5.647 | -5.647 | 1.489 | 1.489 | 1.489 | 1.489 | 7.51 | 7.51 | 7.51 | 7.51 | 4.387 | 4.387 | 4.387 | 4.387 | 3.48 | 3.48 | 3.48 | 3.48 | 5.749 | 5.749 | 5.749 | 5.749 | 4.647 | 4.647 | 4.647 | 4.647 | 2.667 | 2.667 | 2.667 | 2.667 |
| Nettowinst
| 13.089 | -91.92 | -59.81 | -1.571 | 74.389 | 66.153 | 57.379 | 57.167 | 37.934 | 37.736 | 15.606 | -47.992 | -31.847 | 174.035 | 307.805 | 114.17 | -16.719 | -41.663 | -11.906 | -5.957 | -11.906 | -11.906 | -0.088 | -8.042 | -0.088 | -0.088 | -16.187 | -55.061 | -16.187 | -16.187 | -26.605 | -26.605 | -26.605 | -26.605 | 48.657 | 48.657 | 48.657 | 48.657 | 2.695 | 2.695 | 2.695 | 2.695 | 3.203 | 3.203 | 3.203 | 3.203 | -237.481 | -237.481 | -237.481 | -237.481 | 24.685 | 24.685 | 24.685 | 24.685 | 24.061 | 24.061 | 24.061 | 24.061 | 22.418 | 22.418 | 22.418 | 22.418 | 21.151 | 21.151 | 21.151 | 21.151 | 18.457 | 18.457 | 18.457 | 18.457 | 17.894 | 17.894 | 17.894 | 17.894 |
| Nettowinstmarge
| 0.555 | -8.076 | 4.151 | -0.085 | 2.505 | 1.432 | 1.588 | 0.401 | 0.471 | 0.613 | 0.805 | -2.34 | -1.343 | 6.598 | 3.705 | 1.524 | -4.831 | 18.217 | -1.157 | -0.137 | -1.157 | -1.157 | -0.005 | -0.577 | -0.005 | -0.005 | -341.851 | -294.622 | -341.851 | -341.855 | -1.157 | -1.157 | -1.157 | -1.157 | 1.107 | 1.107 | 1.107 | 1.107 | 0.074 | 0.074 | 0.074 | 0.074 | 0.152 | 0.152 | 0.152 | 0.152 | -4.326 | -4.326 | -4.326 | -4.326 | 0.138 | 0.138 | 0.138 | 0.138 | 0.186 | 0.186 | 0.186 | 0.186 | 0.198 | 0.198 | 0.198 | 0.198 | 0.212 | 0.212 | 0.212 | 0.212 | 0.233 | 0.233 | 0.233 | 0.233 | 0.289 | 0.289 | 0.289 | 0.289 |
| WPA (Winst Per Aandeel)
| 0.056 | -0.5 | -0.46 | -0.012 | 1.13 | 1.88 | 1.21 | 1.32 | 1.21 | 1.21 | 0.43 | -1.61 | -1.26 | 8.33 | 18.56 | 6.9 | -1.16 | -3.73 | -24.37 | -0.72 | -24.37 | -24.37 | -0.25 | -1.47 | -0.25 | -0.25 | -65.26 | -19.81 | -65.26 | -65.26 | -253.87 | -253.87 | -253.87 | -253.87 | 182.52 | 182.52 | 182.52 | 182.52 | 101.02 | 101.02 | 101.02 | 101.02 | 122.05 | 122.05 | 122.05 | 122.05 | -9,548.9 | -9,548.9 | -9,548.9 | -9,548.9 | 1,038.46 | 1,038.46 | 1,038.46 | 1,038.46 | 1,344.84 | 1,344.84 | 1,344.84 | 1,344.84 | 1,175.97 | 1,175.97 | 1,175.97 | 1,175.97 | 1,286.92 | 1,286.92 | 1,286.92 | 1,286.92 | 1,317.99 | 1,317.99 | 1,317.99 | 1,317.99 | 1,469.01 | 1,469.01 | 1,469.01 | 1,469.01 |
| Verwaterde WPA
| 0.056 | -0.5 | -0.46 | -0.012 | 1.13 | 1.88 | 1.21 | 1.32 | 1.21 | 1.21 | 0.43 | -1.61 | -1.26 | 8.34 | 18.55 | 6.92 | -1.16 | -3.73 | -24.37 | -0.72 | -24.37 | -24.37 | -0.25 | -1.47 | -0.25 | -0.25 | -65.26 | -19.81 | -65.26 | -65.26 | -253.87 | -253.87 | -253.87 | -253.87 | 182.52 | 182.52 | 182.52 | 182.52 | 101.02 | 101.02 | 101.02 | 101.02 | 122.05 | 122.05 | 122.05 | 122.05 | -9,548.9 | -9,548.9 | -9,548.9 | -9,548.9 | 1,038.46 | 1,038.46 | 1,038.46 | 1,038.46 | 1,344.84 | 1,344.84 | 1,344.84 | 1,344.84 | 1,175.97 | 1,175.97 | 1,175.97 | 1,175.97 | 1,286.92 | 1,286.92 | 1,286.92 | 1,286.92 | 1,317.99 | 1,317.99 | 1,317.99 | 1,317.99 | 1,469.01 | 1,469.01 | 1,469.01 | 1,469.01 |
| EBITDA
| 29.346 | -33.767 | -28.693 | 9.301 | 3.829 | -0.738 | 0.696 | 24.883 | -33.72 | 0.792 | 4.838 | -15.534 | 5.507 | -24.755 | 50.39 | 51.189 | -3.364 | -50.659 | -11.619 | 0.257 | -11.619 | -11.619 | 1.132 | -7.883 | 1.132 | 1.132 | -15.71 | -5.718 | -15.71 | -15.71 | -24.36 | -24.36 | -24.36 | -24.36 | 54.658 | 54.658 | 54.658 | 54.658 | 6.139 | 6.139 | 6.139 | 6.139 | -1.628 | -1.628 | -1.628 | -1.628 | -234.359 | -234.359 | -234.359 | -234.359 | 37.029 | 37.029 | 37.029 | 37.029 | 33.604 | 33.604 | 33.604 | 33.604 | 30.516 | 30.516 | 30.516 | 30.516 | 29.456 | 29.456 | 29.456 | 29.456 | 24.975 | 24.975 | 24.975 | 24.975 | 22.442 | 22.442 | 22.442 | 22.442 |
| EBITDA ratio
| 1.244 | -2.967 | 1.991 | 1.221 | 0.001 | -0.016 | 0.019 | 0.023 | 0.017 | 0.013 | 0.981 | -0.757 | 0.232 | -0.939 | 0.607 | 0.683 | -0.972 | 22.151 | -1.129 | 0.006 | -1.129 | -1.129 | 0.066 | -0.566 | 0.066 | 0.066 | -331.784 | -30.595 | -331.784 | -331.787 | -1.059 | -1.059 | -1.059 | -1.059 | 1.243 | 1.243 | 1.243 | 1.243 | 0.168 | 0.168 | 0.168 | 0.168 | -0.077 | -0.077 | -0.077 | -0.077 | -4.269 | -4.269 | -4.269 | -4.269 | 0.208 | 0.208 | 0.208 | 0.208 | 0.26 | 0.26 | 0.26 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 | 0.295 | 0.295 | 0.295 | 0.295 | 0.316 | 0.316 | 0.316 | 0.316 | 0.363 | 0.363 | 0.363 | 0.363 |