Kerry Properties Limited
HKEX:0683.HK
16.54 (HKD) • At close November 4, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,039.607 | 7,368.412 | 5,851.053 | 9,702.766 | 4,834.019 | 9,352.02 | 6,754.537 | 11,151.81 | 4,174.951 | 7,079.267 | 11,586.949 | 10,873.131 | 10,560.085 | 17,806.13 | 17,741.993 | 7,453.58 | 5,536.956 | 6,189.342 | 4,203.555 | 8,490.036 | 6,173.689 | 6,237.878 | 7,731.725 | 3,492.401 | 8,628.262 | 8,628.262 | 8,628.262 | 8,628.262 | 5,165.091 | 5,165.091 | 5,165.091 | 5,165.091 | 5,306.498 | 5,306.498 | 5,306.498 | 5,306.498 | 3,234.571 | 3,234.571 | 3,234.571 | 3,234.571 | 3,278.925 | 3,278.925 | 3,278.925 | 3,278.925 | 3,124.001 | 3,124.001 | 3,124.001 | 3,124.001 | 2,548.279 | 2,548.279 | 2,548.279 | 2,548.279 | 2,002.206 | 2,002.206 | 2,002.206 | 2,002.206 | 1,275.611 | 1,275.611 | 1,275.611 | 1,275.611 | 1,051.117 | 1,051.117 | 1,051.117 | 1,051.117 | 1,289.041 | 1,289.041 | 1,289.041 | 1,289.041 | 1,259.102 | 1,259.102 | 1,259.102 | 1,259.102 | 798.939 | 798.939 | 798.939 | 798.939 |
| Kosten van de omzet
| 2,569.805 | 3,656.725 | 2,711.627 | 5,511.719 | 2,094.072 | 3,869.123 | 2,714.634 | 4,617.075 | 1,522.164 | 2,811.471 | 6,229.969 | 5,666.796 | 6,298.326 | 12,162.714 | 13,639.909 | 4,209.838 | 2,924.807 | 4,036.051 | 2,045.644 | 5,516.495 | 2,939.298 | 3,449.144 | 4,463.115 | 1,978.065 | 6,432.104 | 6,432.104 | 6,432.104 | 6,432.104 | 3,915.265 | 3,915.265 | 3,915.265 | 3,915.265 | 3,981.347 | 3,981.347 | 3,981.347 | 3,981.347 | 2,173.299 | 2,173.299 | 2,173.299 | 2,173.299 | 2,286.98 | 2,286.98 | 2,286.98 | 2,286.98 | 2,190.209 | 2,190.209 | 2,190.209 | 2,190.209 | 1,850.279 | 1,850.279 | 1,850.279 | 1,850.279 | 1,433.963 | 1,433.963 | 1,433.963 | 1,433.963 | 809.87 | 809.87 | 809.87 | 809.87 | 761.28 | 761.28 | 761.28 | 761.28 | 944.233 | 944.233 | 944.233 | 944.233 | 961.932 | 961.932 | 961.932 | 961.932 | 421.5 | 421.5 | 421.5 | 421.5 |
| Brutowinst
| 2,469.802 | 3,711.687 | 3,139.426 | 4,191.047 | 2,739.947 | 5,482.897 | 4,039.903 | 6,534.735 | 2,652.787 | 4,267.796 | 5,356.98 | 5,206.335 | 4,261.759 | 5,643.416 | 4,102.084 | 3,243.742 | 2,612.149 | 2,153.291 | 2,157.911 | 2,973.541 | 3,234.391 | 2,788.734 | 3,268.61 | 1,514.336 | 2,196.158 | 2,196.158 | 2,196.158 | 2,196.158 | 1,249.826 | 1,249.826 | 1,249.826 | 1,249.826 | 1,325.15 | 1,325.15 | 1,325.15 | 1,325.15 | 1,061.272 | 1,061.272 | 1,061.272 | 1,061.272 | 991.945 | 991.945 | 991.945 | 991.945 | 933.792 | 933.792 | 933.792 | 933.792 | 698 | 698 | 698 | 698 | 568.244 | 568.244 | 568.244 | 568.244 | 465.741 | 465.741 | 465.741 | 465.741 | 289.836 | 289.836 | 289.836 | 289.836 | 344.808 | 344.808 | 344.808 | 344.808 | 297.17 | 297.17 | 297.17 | 297.17 | 377.44 | 377.44 | 377.44 | 377.44 |
| Brutowinstmarge
| 0.49 | 0.504 | 0.537 | 0.432 | 0.567 | 0.586 | 0.598 | 0.586 | 0.635 | 0.603 | 0.462 | 0.479 | 0.404 | 0.317 | 0.231 | 0.435 | 0.472 | 0.348 | 0.513 | 0.35 | 0.524 | 0.447 | 0.423 | 0.434 | 0.255 | 0.255 | 0.255 | 0.255 | 0.242 | 0.242 | 0.242 | 0.242 | 0.25 | 0.25 | 0.25 | 0.25 | 0.328 | 0.328 | 0.328 | 0.328 | 0.303 | 0.303 | 0.303 | 0.303 | 0.299 | 0.299 | 0.299 | 0.299 | 0.274 | 0.274 | 0.274 | 0.274 | 0.284 | 0.284 | 0.284 | 0.284 | 0.365 | 0.365 | 0.365 | 0.365 | 0.276 | 0.276 | 0.276 | 0.276 | 0.267 | 0.267 | 0.267 | 0.267 | 0.236 | 0.236 | 0.236 | 0.236 | 0.472 | 0.472 | 0.472 | 0.472 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 816.323 | 816.323 | 1,072.848 | 532.26 | 511.231 | 486.293 | 691.432 | 584.197 | 566.623 | 504.014 | 635.369 | 600.965 | 849.247 | 484.868 | 333.529 | 558.495 | 558.495 | 558.495 | 558.495 | 499.727 | 499.727 | 499.727 | 499.727 | 351.983 | 351.983 | 351.983 | 351.983 | 273.699 | 273.699 | 273.699 | 273.699 | 278.637 | 278.637 | 278.637 | 278.637 | 201.649 | 201.649 | 201.649 | 201.649 | 161.755 | 161.755 | 161.755 | 161.755 | 131.43 | 131.43 | 131.43 | 131.43 | 83.297 | 83.297 | 83.297 | 83.297 | 69.501 | 69.501 | 69.501 | 69.501 | 78.204 | 78.204 | 78.204 | 78.204 | 58.08 | 58.08 | 58.08 | 58.08 | 50.847 | 50.847 | 50.847 | 50.847 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.285 | -75.285 | -75.285 | -75.285 | -85.585 | -85.585 | -85.585 | -85.585 | 49.485 | 49.485 | 49.485 | 49.485 | 0 | 0 | 0 | 0 | -56.516 | -56.516 | -56.516 | -56.516 | 111.195 | 111.195 | 111.195 | 111.195 | 96.88 | 96.88 | 96.88 | 96.88 | 101.655 | 101.655 | 101.655 | 101.655 | 115.54 | 115.54 | 115.54 | 115.54 |
| Verkoop-, algemene en administratieve kosten
| 871.224 | 878.712 | 904.492 | 875.826 | 250.649 | 261.809 | 258.528 | 230.268 | 247.34 | 248.047 | 816.323 | 1,072.848 | 532.26 | 511.231 | 486.293 | 691.432 | 584.197 | 566.623 | 504.014 | 635.369 | 600.965 | 849.247 | 484.868 | 333.529 | 558.495 | 558.495 | 558.495 | 558.495 | -20.637 | -20.637 | -20.637 | -20.637 | -521.933 | -521.933 | -521.933 | -521.933 | -432.714 | -432.714 | -432.714 | -432.714 | 203.352 | 203.352 | 203.352 | 203.352 | 116.064 | 116.064 | 116.064 | 116.064 | 211.24 | 211.24 | 211.24 | 211.24 | -243.3 | -243.3 | -243.3 | -243.3 | 26.78 | 26.78 | 26.78 | 26.78 | 180.695 | 180.695 | 180.695 | 180.695 | 175.084 | 175.084 | 175.084 | 175.084 | 159.735 | 159.735 | 159.735 | 159.735 | 166.387 | 166.387 | 166.387 | 166.387 |
| Overige kosten
| 408.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -607.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,279.977 | 234.305 | 458.876 | 3,435.612 | 1,273.908 | 3,079.04 | 2,356.263 | 1,118.736 | 124.517 | 526.175 | 607.744 | 588.684 | 2,943.77 | 2,138.567 | 1,191.596 | 3,470.068 | 1,024.187 | 1,263.801 | 1,748.907 | 2,722.215 | 787.664 | 1,206.929 | 5,271.322 | 333.529 | 558.495 | 558.495 | 558.495 | 558.495 | -20.637 | -20.637 | -20.637 | -20.637 | -521.933 | -521.933 | -521.933 | -521.933 | -432.714 | -432.714 | -432.714 | -432.714 | 203.352 | 203.352 | 203.352 | 203.352 | 116.064 | 116.064 | 116.064 | 116.064 | 211.24 | 211.24 | 211.24 | 211.24 | -243.3 | -243.3 | -243.3 | -243.3 | 26.78 | 26.78 | 26.78 | 26.78 | 180.695 | 180.695 | 180.695 | 180.695 | 175.084 | 175.084 | 175.084 | 175.084 | 159.735 | 159.735 | 159.735 | 159.735 | 166.387 | 166.387 | 166.387 | 166.387 |
| Bedrijfsresultaat
| 1,189.825 | 2,832.975 | 2,234.934 | 3,315.221 | 2,746.67 | 6,584.823 | 3,773.188 | 4,329.27 | 1,073.933 | 3,302.861 | 4,749.236 | 3,886.04 | 4,178.149 | 4,966.244 | 3,909.502 | 2,547.173 | 2,159.088 | 1,462.761 | 1,939.442 | 2,283.588 | 2,804.294 | 1,906.448 | 2,944.357 | 4,153.688 | 2,325.512 | 2,325.512 | 2,325.512 | 2,325.512 | 1,645.419 | 1,645.419 | 1,645.419 | 1,645.419 | 2,048.641 | 2,048.641 | 2,048.641 | 2,048.641 | 1,577.24 | 1,577.24 | 1,577.24 | 1,577.24 | 1,034.143 | 1,034.143 | 1,034.143 | 1,034.143 | 817.728 | 817.728 | 817.728 | 817.728 | 486.76 | 486.76 | 486.76 | 486.76 | 811.543 | 811.543 | 811.543 | 811.543 | 438.961 | 438.961 | 438.961 | 438.961 | 109.141 | 109.141 | 109.141 | 109.141 | 169.724 | 169.724 | 169.724 | 169.724 | 131.56 | 131.56 | 131.56 | 131.56 | 232.964 | 232.964 | 232.964 | 232.964 |
| Bedrijfsresultaat ratio
| 0.236 | 0.384 | 0.382 | 0.342 | 0.568 | 0.704 | 0.559 | 0.388 | 0.257 | 0.467 | 0.41 | 0.357 | 0.396 | 0.279 | 0.22 | 0.342 | 0.39 | 0.236 | 0.461 | 0.269 | 0.454 | 0.306 | 0.381 | 1.189 | 0.27 | 0.27 | 0.27 | 0.27 | 0.319 | 0.319 | 0.319 | 0.319 | 0.386 | 0.386 | 0.386 | 0.386 | 0.488 | 0.488 | 0.488 | 0.488 | 0.315 | 0.315 | 0.315 | 0.315 | 0.262 | 0.262 | 0.262 | 0.262 | 0.191 | 0.191 | 0.191 | 0.191 | 0.405 | 0.405 | 0.405 | 0.405 | 0.344 | 0.344 | 0.344 | 0.344 | 0.104 | 0.104 | 0.104 | 0.104 | 0.132 | 0.132 | 0.132 | 0.132 | 0.104 | 0.104 | 0.104 | 0.104 | 0.292 | 0.292 | 0.292 | 0.292 |
| Totaal overige inkomsten en kosten netto
| 389.293 | 610.194 | -176.336 | -1,857.051 | 0 | 0 | 0 | 0 | 0 | 0 | 169.164 | 1,183.808 | 2,666.2 | 3,175.599 | 946.413 | 4,370.578 | 1,253.16 | 2,126.312 | 1,731.835 | 3,364.328 | 1,081.841 | 1,968.774 | 5,589.915 | -1,051.314 | 149.297 | 149.297 | 149.297 | 149.297 | 130.327 | 130.327 | 130.327 | 130.327 | 112.528 | 112.528 | 112.528 | 112.528 | 131.201 | 131.201 | 131.201 | 131.201 | 80.7 | 80.7 | 80.7 | 80.7 | 1,156.251 | 1,156.251 | 1,156.251 | 1,156.251 | 972.956 | 972.956 | 972.956 | 972.956 | 127.526 | 127.526 | 127.526 | 127.526 | 157.337 | 157.337 | 157.337 | 157.337 | 33.94 | 33.94 | 33.94 | 33.94 | 35.585 | 35.585 | 35.585 | 35.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 1,579.118 | 3,443.169 | 2,058.598 | 1,458.17 | 0 | 0 | 0 | 0 | 0 | 0 | 4,918.4 | 5,069.848 | 6,844.349 | 8,141.843 | 4,855.915 | 6,917.751 | 3,412.248 | 3,589.073 | 3,671.277 | 5,647.916 | 3,886.135 | 3,875.222 | 8,534.272 | 3,102.374 | 2,474.809 | 2,474.809 | 2,474.809 | 2,474.809 | 1,775.746 | 1,775.746 | 1,775.746 | 1,775.746 | 2,161.169 | 2,161.169 | 2,161.169 | 2,161.169 | 1,708.44 | 1,708.44 | 1,708.44 | 1,708.44 | 1,114.842 | 1,114.842 | 1,114.842 | 1,114.842 | 1,973.979 | 1,973.979 | 1,973.979 | 1,973.979 | 1,459.715 | 1,459.715 | 1,459.715 | 1,459.715 | 939.07 | 939.07 | 939.07 | 939.07 | 596.298 | 596.298 | 596.298 | 596.298 | 143.081 | 143.081 | 143.081 | 143.081 | 205.309 | 205.309 | 205.309 | 205.309 | 131.56 | 131.56 | 131.56 | 131.56 | 232.964 | 232.964 | 232.964 | 232.964 |
| Inkomen voor belasting ratio
| 0.313 | 0.467 | 0.352 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.424 | 0.466 | 0.648 | 0.457 | 0.274 | 0.928 | 0.616 | 0.58 | 0.873 | 0.665 | 0.629 | 0.621 | 1.104 | 0.888 | 0.287 | 0.287 | 0.287 | 0.287 | 0.344 | 0.344 | 0.344 | 0.344 | 0.407 | 0.407 | 0.407 | 0.407 | 0.528 | 0.528 | 0.528 | 0.528 | 0.34 | 0.34 | 0.34 | 0.34 | 0.632 | 0.632 | 0.632 | 0.632 | 0.573 | 0.573 | 0.573 | 0.573 | 0.469 | 0.469 | 0.469 | 0.469 | 0.467 | 0.467 | 0.467 | 0.467 | 0.136 | 0.136 | 0.136 | 0.136 | 0.159 | 0.159 | 0.159 | 0.159 | 0.104 | 0.104 | 0.104 | 0.104 | 0.292 | 0.292 | 0.292 | 0.292 |
| Belastingkosten
| 450.727 | 1,824.518 | 871.014 | 1,150.464 | 0 | 0 | 0 | 0 | 0 | 0 | 1,467.73 | 1,230.173 | 1,947.846 | 1,729.406 | 1,057.62 | 1,700.43 | 894.802 | 621.292 | 568.579 | 813.199 | 885.139 | 763.158 | 2,194.188 | 739.337 | 447.821 | 447.821 | 447.821 | 447.821 | 308.491 | 308.491 | 308.491 | 308.491 | 471.057 | 471.057 | 471.057 | 471.057 | 479.478 | 479.478 | 479.478 | 479.478 | 271.495 | 271.495 | 271.495 | 271.495 | 253.641 | 253.641 | 253.641 | 253.641 | 222.383 | 222.383 | 222.383 | 222.383 | 123.55 | 123.55 | 123.55 | 123.55 | 66.653 | 66.653 | 66.653 | 66.653 | 27.798 | 27.798 | 27.798 | 27.798 | 37.65 | 37.65 | 37.65 | 37.65 | 25.591 | 25.591 | 25.591 | 25.591 | 30.383 | 30.383 | 30.383 | 30.383 |
| Nettowinst
| 788.036 | 1,504.496 | 1,738.831 | 8.11 | 1,454.401 | 1,456.196 | 1,456.501 | 1,456.501 | 1,456.501 | 1,456.501 | 3,594.589 | 3,509.2 | 3,990.095 | 5,932.892 | 3,309.224 | 4,496.338 | 2,040.92 | 2,741.175 | 2,788.788 | 4,383.69 | 2,389.946 | 2,905.384 | 4,471.481 | 2,363.037 | 2,026.988 | 2,026.988 | 2,026.988 | 2,026.988 | 1,467.255 | 1,467.255 | 1,467.255 | 1,467.255 | 1,690.112 | 1,690.112 | 1,690.112 | 1,690.112 | 1,228.962 | 1,228.962 | 1,228.962 | 1,228.962 | 843.348 | 843.348 | 843.348 | 843.348 | 1,720.338 | 1,720.338 | 1,720.338 | 1,720.338 | 1,237.333 | 1,237.333 | 1,237.333 | 1,237.333 | 815.52 | 815.52 | 815.52 | 815.52 | 529.645 | 529.645 | 529.645 | 529.645 | 115.283 | 115.283 | 115.283 | 115.283 | 167.659 | 167.659 | 167.659 | 167.659 | 105.969 | 105.969 | 105.969 | 105.969 | 202.581 | 202.581 | 202.581 | 202.581 |
| Nettowinstmarge
| 0.156 | 0.204 | 0.297 | 0.001 | 0.301 | 0.156 | 0.216 | 0.131 | 0.349 | 0.206 | 0.31 | 0.323 | 0.378 | 0.333 | 0.187 | 0.603 | 0.369 | 0.443 | 0.663 | 0.516 | 0.387 | 0.466 | 0.578 | 0.677 | 0.235 | 0.235 | 0.235 | 0.235 | 0.284 | 0.284 | 0.284 | 0.284 | 0.318 | 0.318 | 0.318 | 0.318 | 0.38 | 0.38 | 0.38 | 0.38 | 0.257 | 0.257 | 0.257 | 0.257 | 0.551 | 0.551 | 0.551 | 0.551 | 0.486 | 0.486 | 0.486 | 0.486 | 0.407 | 0.407 | 0.407 | 0.407 | 0.415 | 0.415 | 0.415 | 0.415 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0.084 | 0.084 | 0.084 | 0.084 | 0.254 | 0.254 | 0.254 | 0.254 |
| WPA (Winst Per Aandeel)
| 0.54 | 1.04 | 1.2 | 0.006 | 1 | 1 | 1 | 1 | 1 | 1 | 2.47 | 2.41 | 2.75 | 4.11 | 2.29 | 3.12 | 1.41 | 1.89 | 1.93 | 3.03 | 1.65 | 2.01 | 3.1 | 1.64 | 1.4 | 1.4 | 1.4 | 1.4 | 0.99 | 0.99 | 0.99 | 0.99 | 1.14 | 1.14 | 1.14 | 1.14 | 0.83 | 0.83 | 0.83 | 0.83 | 0.59 | 0.59 | 0.59 | 0.59 | 1.22 | 1.22 | 1.22 | 1.22 | 0.95 | 0.95 | 0.95 | 0.95 | 0.61 | 0.61 | 0.61 | 0.61 | 0.44 | 0.44 | 0.44 | 0.44 | 0.098 | 0.098 | 0.098 | 0.098 | 0.14 | 0.14 | 0.14 | 0.14 | 0.092 | 0.092 | 0.092 | 0.092 | 0.18 | 0.18 | 0.18 | 0.18 |
| Verwaterde WPA
| 0.54 | 1.04 | 1.2 | 0.006 | 1 | 1 | 1 | 1 | 1 | 1 | 2.47 | 2.41 | 2.75 | 4.1 | 2.29 | 3.12 | 1.41 | 1.9 | 1.93 | 3.03 | 1.65 | 2.01 | 3.1 | 1.64 | 1.4 | 1.4 | 1.4 | 1.4 | 0.99 | 0.99 | 0.99 | 0.99 | 1.14 | 1.14 | 1.14 | 1.14 | 0.83 | 0.83 | 0.83 | 0.83 | 0.59 | 0.59 | 0.59 | 0.59 | 1.22 | 1.22 | 1.22 | 1.22 | 0.95 | 0.95 | 0.95 | 0.95 | 0.61 | 0.61 | 0.61 | 0.61 | 0.44 | 0.44 | 0.44 | 0.44 | 0.098 | 0.098 | 0.098 | 0.098 | 0.14 | 0.14 | 0.14 | 0.14 | 0.092 | 0.092 | 0.092 | 0.092 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBITDA
| 1,785.961 | 3,047.335 | 2,464.866 | 3,547.484 | 542.719 | 1,696.869 | 1,239.262 | 2,561.799 | 679.183 | 875.126 | 4,948.288 | 4,088.452 | 4,422.566 | 5,121.894 | 4,165.438 | 2,842.771 | 2,365.79 | 1,670.643 | 2,121.39 | 2,473.515 | 2,947.833 | 2,042.515 | 2,979.663 | 4,299.461 | 2,432.843 | 2,432.843 | 2,432.843 | 2,432.843 | 1,733.604 | 1,733.604 | 1,733.604 | 1,733.604 | 2,116.529 | 2,116.529 | 2,116.529 | 2,116.529 | 1,632.739 | 1,632.739 | 1,632.739 | 1,632.739 | 1,089.41 | 1,089.41 | 1,089.41 | 1,089.41 | 1,969.641 | 1,969.641 | 1,969.641 | 1,969.641 | 1,489.786 | 1,489.786 | 1,489.786 | 1,489.786 | 939.07 | 939.07 | 939.07 | 939.07 | 555.543 | 555.543 | 555.543 | 555.543 | 126.483 | 126.483 | 126.483 | 126.483 | 202.727 | 202.727 | 202.727 | 202.727 | 143.215 | 143.215 | 143.215 | 143.215 | 248.504 | 248.504 | 248.504 | 248.504 |
| EBITDA ratio
| 0.354 | 0.414 | 0.421 | 0.366 | 0.112 | 0.181 | 0.183 | 0.23 | 0.163 | 0.124 | 0.427 | 0.376 | 0.419 | 0.288 | 0.235 | 0.381 | 0.427 | 0.27 | 0.505 | 0.291 | 0.477 | 0.327 | 0.385 | 1.231 | 0.282 | 0.282 | 0.282 | 0.282 | 0.336 | 0.336 | 0.336 | 0.336 | 0.399 | 0.399 | 0.399 | 0.399 | 0.505 | 0.505 | 0.505 | 0.505 | 0.332 | 0.332 | 0.332 | 0.332 | 0.63 | 0.63 | 0.63 | 0.63 | 0.585 | 0.585 | 0.585 | 0.585 | 0.469 | 0.469 | 0.469 | 0.469 | 0.436 | 0.436 | 0.436 | 0.436 | 0.12 | 0.12 | 0.12 | 0.12 | 0.157 | 0.157 | 0.157 | 0.157 | 0.114 | 0.114 | 0.114 | 0.114 | 0.311 | 0.311 | 0.311 | 0.311 |