Karrie International Holdings Limited
HKEX:1050.HK
0.68 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q2 | 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 | 1998 Q1 | 1997 Q4 | 1997 Q3 | |
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Omzet
| 1,476.193 | 1,439.788 | 882.609 | 2,199.088 | 2,103.53 | 1,909.904 | 1,720.32 | 1,472.297 | 1,477.46 | 1,424.748 | 1,351.166 | 1,300.003 | 1,436.584 | 1,301.76 | 1,397.808 | 1,499.797 | 1,369.194 | 1,221.429 | 1,131.895 | 901.123 | 1,096.946 | 572.851 | 571.348 | 571.348 | 571.348 | 571.348 | 651.35 | 651.35 | 651.35 | 651.35 | 561.293 | 561.293 | 561.293 | 561.293 | 615.982 | 615.982 | 615.982 | 615.982 | 700.744 | 700.744 | 700.744 | 700.744 | 832.024 | 832.024 | 832.024 | 832.024 | 898.185 | 898.185 | 898.185 | 898.185 | 640.798 | 640.798 | 640.798 | 640.798 | 423.24 | 423.24 | 423.24 | 423.24 | 434.495 | 434.495 | 434.495 | 434.495 | 289.066 | 289.066 | 289.066 | 289.066 | 223.176 | 223.176 | 223.176 | 223.176 | 165.472 | 165.472 | 165.472 | 165.472 | 147.986 | 147.986 | 147.986 | 147.986 | 154.654 | 154.654 | 154.654 | 154.654 |
Kosten van de omzet
| 1,280.728 | 1,274.016 | 1,126.706 | 1,619.379 | 1,480.991 | 1,385.628 | 1,322.382 | 1,157.721 | 1,187.872 | 1,186.346 | 1,089.775 | 1,121.197 | 1,238.604 | 1,136.047 | 1,225.516 | 1,320.523 | 1,243.616 | 1,062.907 | 977.225 | 765.061 | 956.472 | 512.35 | 524.737 | 524.737 | 524.737 | 524.737 | 603.417 | 603.417 | 603.417 | 603.417 | 523.289 | 523.289 | 523.289 | 523.289 | 571.619 | 571.619 | 571.619 | 571.619 | 655.983 | 655.983 | 655.983 | 655.983 | 756.001 | 756.001 | 756.001 | 756.001 | 802.839 | 802.839 | 802.839 | 802.839 | 561.505 | 561.505 | 561.505 | 561.505 | 365.367 | 365.367 | 365.367 | 365.367 | 369.194 | 369.194 | 369.194 | 369.194 | 232.955 | 232.955 | 232.955 | 232.955 | 178.882 | 178.882 | 178.882 | 178.882 | 124.418 | 124.418 | 124.418 | 124.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 195.465 | 165.772 | -244.097 | 579.709 | 622.539 | 524.276 | 397.938 | 314.576 | 289.588 | 238.402 | 261.391 | 178.806 | 197.98 | 165.713 | 172.292 | 179.274 | 125.578 | 158.522 | 154.67 | 136.062 | 140.474 | 60.501 | 46.611 | 46.611 | 46.611 | 46.611 | 47.933 | 47.933 | 47.933 | 47.933 | 38.005 | 38.005 | 38.005 | 38.005 | 44.363 | 44.363 | 44.363 | 44.363 | 44.761 | 44.761 | 44.761 | 44.761 | 76.024 | 76.024 | 76.024 | 76.024 | 95.347 | 95.347 | 95.347 | 95.347 | 79.292 | 79.292 | 79.292 | 79.292 | 57.873 | 57.873 | 57.873 | 57.873 | 65.301 | 65.301 | 65.301 | 65.301 | 56.11 | 56.11 | 56.11 | 56.11 | 44.294 | 44.294 | 44.294 | 44.294 | 41.054 | 41.054 | 41.054 | 41.054 | 147.986 | 147.986 | 147.986 | 147.986 | 154.654 | 154.654 | 154.654 | 154.654 |
Brutowinstmarge
| 0.132 | 0.115 | -0.277 | 0.264 | 0.296 | 0.275 | 0.231 | 0.214 | 0.196 | 0.167 | 0.193 | 0.138 | 0.138 | 0.127 | 0.123 | 0.12 | 0.092 | 0.13 | 0.137 | 0.151 | 0.128 | 0.106 | 0.082 | 0.082 | 0.082 | 0.082 | 0.074 | 0.074 | 0.074 | 0.074 | 0.068 | 0.068 | 0.068 | 0.068 | 0.072 | 0.072 | 0.072 | 0.072 | 0.064 | 0.064 | 0.064 | 0.064 | 0.091 | 0.091 | 0.091 | 0.091 | 0.106 | 0.106 | 0.106 | 0.106 | 0.124 | 0.124 | 0.124 | 0.124 | 0.137 | 0.137 | 0.137 | 0.137 | 0.15 | 0.15 | 0.15 | 0.15 | 0.194 | 0.194 | 0.194 | 0.194 | 0.198 | 0.198 | 0.198 | 0.198 | 0.248 | 0.248 | 0.248 | 0.248 | 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 |
Algemene en administratieve kosten
| 33.283 | 55.988 | 24.379 | 47.193 | 0 | 76.37 | 76.384 | 83.33 | 68.533 | 51.596 | 45.326 | 62.546 | 68.461 | 66.713 | 66.96 | 76.104 | 66.855 | 98.162 | 77.517 | 93.528 | 85.368 | 37.11 | 33.886 | 33.886 | 33.886 | 33.886 | 31.783 | 31.783 | 31.783 | 31.783 | 28.176 | 28.176 | 28.176 | 28.176 | 30.097 | 30.097 | 30.097 | 30.097 | 29.306 | 29.306 | 29.306 | 29.306 | 28.34 | 28.34 | 28.34 | 28.34 | 34.049 | 34.049 | 34.049 | 34.049 | 29.109 | 29.109 | 29.109 | 29.109 | 26.225 | 26.225 | 26.225 | 26.225 | 24.803 | 24.803 | 24.803 | 24.803 | 28.147 | 28.147 | 28.147 | 28.147 | 20.964 | 20.964 | 20.964 | 20.964 | 20.103 | 20.103 | 20.103 | 20.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 11.527 | 11.029 | 13.975 | 17.23 | 0 | 23.353 | 30.595 | 15.861 | 16.359 | 14.309 | 13.42 | 11.498 | 15.005 | 11.007 | 16.645 | 27.805 | 28.622 | 28.488 | 28.409 | 23.684 | 19.846 | 10.299 | 9.073 | 9.073 | 9.073 | 9.073 | 8.221 | 8.221 | 8.221 | 8.221 | 6.819 | 6.819 | 6.819 | 6.819 | 7.677 | 7.677 | 7.677 | 7.677 | 8.737 | 8.737 | 8.737 | 8.737 | 10.086 | 10.086 | 10.086 | 10.086 | 7.788 | 7.788 | 7.788 | 7.788 | 7.636 | 7.636 | 7.636 | 7.636 | 6.662 | 6.662 | 6.662 | 6.662 | 6.852 | 6.852 | 6.852 | 6.852 | 6.85 | 6.85 | 6.85 | 6.85 | 13.846 | 13.846 | 13.846 | 13.846 | 13.602 | 13.602 | 13.602 | 13.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 36.685 | 66.24 | 6.706 | 94.518 | 86.483 | 95.017 | 104.754 | 98.424 | 84.139 | 65.154 | 58.746 | 74.044 | 83.466 | 77.72 | 83.605 | 103.909 | 95.477 | 126.65 | 105.926 | 117.212 | 105.214 | 47.409 | 42.958 | 42.958 | 42.958 | 42.958 | 40.004 | 40.004 | 40.004 | 40.004 | 34.995 | 34.995 | 34.995 | 34.995 | 37.774 | 37.774 | 37.774 | 37.774 | 38.043 | 38.043 | 38.043 | 38.043 | 38.425 | 38.425 | 38.425 | 38.425 | 41.837 | 41.837 | 41.837 | 41.837 | 36.745 | 36.745 | 36.745 | 36.745 | 32.887 | 32.887 | 32.887 | 32.887 | 31.655 | 31.655 | 31.655 | 31.655 | 34.997 | 34.997 | 34.997 | 34.997 | 34.81 | 34.81 | 34.81 | 34.81 | 33.705 | 33.705 | 33.705 | 33.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.494 | -45.494 | -45.494 | -45.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.685 | 66.24 | 6.706 | 94.518 | 86.483 | 95.017 | 104.754 | 98.424 | 84.139 | 65.154 | 53.33 | 70.337 | 78.689 | 74.596 | 98.055 | 102.846 | 74.841 | 115.474 | 132.963 | 110.787 | 99.344 | 47.409 | 42.958 | 42.958 | 42.958 | 42.958 | 40.004 | 40.004 | 40.004 | 40.004 | 34.995 | 34.995 | 34.995 | 34.995 | 37.774 | 37.774 | 37.774 | 37.774 | 38.043 | 38.043 | 38.043 | 38.043 | 38.425 | 38.425 | 38.425 | 38.425 | -3.657 | -3.657 | -3.657 | -3.657 | 36.745 | 36.745 | 36.745 | 36.745 | 32.887 | 32.887 | 32.887 | 32.887 | 31.655 | 31.655 | 31.655 | 31.655 | 34.997 | 34.997 | 34.997 | 34.997 | 34.81 | 34.81 | 34.81 | 34.81 | 33.705 | 33.705 | 33.705 | 33.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 158.78 | 99.532 | -250.803 | 485.191 | 536.056 | 429.259 | 293.184 | 216.152 | 205.449 | 173.248 | 206.624 | 108.022 | 115.877 | 90.796 | 96.72 | 76.036 | 44.755 | 35.235 | 55.897 | 21.858 | 43.958 | 13.092 | 3.652 | 3.652 | 3.652 | 3.652 | 7.929 | 7.929 | 7.929 | 7.929 | 3.01 | 3.01 | 3.01 | 3.01 | 6.589 | 6.589 | 6.589 | 6.589 | 6.718 | 6.718 | 6.718 | 6.718 | 37.599 | 37.599 | 37.599 | 37.599 | 57.167 | 57.167 | 57.167 | 57.167 | 42.548 | 42.548 | 42.548 | 42.548 | 24.986 | 24.986 | 24.986 | 24.986 | 33.646 | 33.646 | 33.646 | 33.646 | 21.114 | 21.114 | 21.114 | 21.114 | 9.484 | 9.484 | 9.484 | 9.484 | 7.349 | 7.349 | 7.349 | 7.349 | 147.986 | 147.986 | 147.986 | 147.986 | 154.654 | 154.654 | 154.654 | 154.654 |
Bedrijfsresultaat ratio
| 0.108 | 0.069 | -0.284 | 0.221 | 0.255 | 0.225 | 0.17 | 0.147 | 0.139 | 0.122 | 0.153 | 0.083 | 0.081 | 0.07 | 0.069 | 0.051 | 0.033 | 0.029 | 0.049 | 0.024 | 0.04 | 0.023 | 0.006 | 0.006 | 0.006 | 0.006 | 0.012 | 0.012 | 0.012 | 0.012 | 0.005 | 0.005 | 0.005 | 0.005 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | 0.045 | 0.045 | 0.045 | 0.045 | 0.064 | 0.064 | 0.064 | 0.064 | 0.066 | 0.066 | 0.066 | 0.066 | 0.059 | 0.059 | 0.059 | 0.059 | 0.077 | 0.077 | 0.077 | 0.077 | 0.073 | 0.073 | 0.073 | 0.073 | 0.042 | 0.042 | 0.042 | 0.042 | 0.044 | 0.044 | 0.044 | 0.044 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -53.395 | -16.696 | -53.478 | -4.276 | -0.48 | 5.583 | 16.46 | 3.973 | -10.193 | -8.12 | -9.099 | -5.461 | -2.142 | -4.87 | -30.43 | -6.167 | -1.863 | 6.008 | -36.23 | 2.769 | -4.924 | 1.546 | 10.639 | 10.639 | 10.639 | 10.639 | -1.161 | -1.161 | -1.161 | -1.161 | -1.191 | -1.191 | -1.191 | -1.191 | -0.654 | -0.654 | -0.654 | -0.654 | -1.305 | -1.305 | -1.305 | -1.305 | -3.165 | -3.165 | -3.165 | -3.165 | -6.133 | -6.133 | -6.133 | -6.133 | -1.661 | -1.661 | -1.661 | -1.661 | -0.332 | -0.332 | -0.332 | -0.332 | -0.378 | -0.378 | -0.378 | -0.378 | 0.246 | 0.246 | 0.246 | 0.246 | -1.876 | -1.876 | -1.876 | -1.876 | -1.25 | -1.25 | -1.25 | -1.25 | -142.596 | -142.596 | -142.596 | -142.596 | -150.333 | -150.333 | -150.333 | -150.333 |
Inkomen voor belasting
| 105.385 | 82.836 | -304.281 | 480.915 | 535.576 | 434.842 | 309.644 | 220.125 | 195.256 | 165.128 | 197.525 | 102.561 | 113.735 | 85.926 | 66.29 | 69.869 | 42.892 | 41.243 | 19.667 | 24.627 | 39.034 | 14.638 | 14.291 | 14.291 | 14.291 | 14.291 | 6.768 | 6.768 | 6.768 | 6.768 | 1.819 | 1.819 | 1.819 | 1.819 | 5.935 | 5.935 | 5.935 | 5.935 | 5.413 | 5.413 | 5.413 | 5.413 | 34.434 | 34.434 | 34.434 | 34.434 | 51.034 | 51.034 | 51.034 | 51.034 | 40.887 | 40.887 | 40.887 | 40.887 | 24.654 | 24.654 | 24.654 | 24.654 | 33.269 | 33.269 | 33.269 | 33.269 | 21.36 | 21.36 | 21.36 | 21.36 | 7.608 | 7.608 | 7.608 | 7.608 | 6.1 | 6.1 | 6.1 | 6.1 | 5.39 | 5.39 | 5.39 | 5.39 | 4.321 | 4.321 | 4.321 | 4.321 |
Inkomen voor belasting ratio
| 0.071 | 0.058 | -0.345 | 0.219 | 0.255 | 0.228 | 0.18 | 0.15 | 0.132 | 0.116 | 0.146 | 0.079 | 0.079 | 0.066 | 0.047 | 0.047 | 0.031 | 0.034 | 0.017 | 0.027 | 0.036 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | 0.041 | 0.041 | 0.041 | 0.041 | 0.057 | 0.057 | 0.057 | 0.057 | 0.064 | 0.064 | 0.064 | 0.064 | 0.058 | 0.058 | 0.058 | 0.058 | 0.077 | 0.077 | 0.077 | 0.077 | 0.074 | 0.074 | 0.074 | 0.074 | 0.034 | 0.034 | 0.034 | 0.034 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.028 | 0.028 | 0.028 | 0.028 |
Belastingkosten
| 9.477 | 7.863 | -212.057 | 221.53 | 240.032 | 182.448 | 96.665 | 69.31 | 60.161 | 51.311 | 64.208 | 14.492 | 16.034 | 9.101 | 9.236 | 10.252 | 5.292 | 3.137 | 3.196 | 8.512 | 13.189 | 4.153 | 4.124 | 4.124 | 4.124 | 4.124 | 1.184 | 1.184 | 1.184 | 1.184 | -0.458 | -0.458 | -0.458 | -0.458 | 0.827 | 0.827 | 0.827 | 0.827 | 2.126 | 2.126 | 2.126 | 2.126 | 3.202 | 3.202 | 3.202 | 3.202 | 4.439 | 4.439 | 4.439 | 4.439 | 3.301 | 3.301 | 3.301 | 3.301 | 2.044 | 2.044 | 2.044 | 2.044 | 3.008 | 3.008 | 3.008 | 3.008 | 0.948 | 0.948 | 0.948 | 0.948 | 1.016 | 1.016 | 1.016 | 1.016 | 0.946 | 0.946 | 0.946 | 0.946 | -0.901 | -0.901 | -0.901 | -0.901 | -2.646 | -2.646 | -2.646 | -2.646 |
Nettowinst
| 96.204 | 73.455 | 126.684 | 259.489 | 295.775 | 253.327 | 213.199 | 152.082 | 135.851 | 114.415 | 133.317 | 88.069 | 97.833 | 76.86 | 57.277 | 59.799 | 37.67 | 38.628 | 17.289 | 17.002 | 25.875 | 10.492 | 10.095 | 10.095 | 10.095 | 10.095 | 5.306 | 5.306 | 5.306 | 5.306 | 3.124 | 3.124 | 3.124 | 3.124 | 5.52 | 5.52 | 5.52 | 5.52 | 3.287 | 3.287 | 3.287 | 3.287 | 31.232 | 31.232 | 31.232 | 31.232 | 46.595 | 46.595 | 46.595 | 46.595 | 37.586 | 37.586 | 37.586 | 37.586 | 22.61 | 22.61 | 22.61 | 22.61 | 30.261 | 30.261 | 30.261 | 30.261 | 20.411 | 20.411 | 20.411 | 20.411 | 6.592 | 6.592 | 6.592 | 6.592 | 5.154 | 5.154 | 5.154 | 5.154 | 6.291 | 6.291 | 6.291 | 6.291 | 6.966 | 6.966 | 6.966 | 6.966 |
Nettowinstmarge
| 0.065 | 0.051 | 0.144 | 0.118 | 0.141 | 0.133 | 0.124 | 0.103 | 0.092 | 0.08 | 0.099 | 0.068 | 0.068 | 0.059 | 0.041 | 0.04 | 0.028 | 0.032 | 0.015 | 0.019 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.009 | 0.009 | 0.009 | 0.009 | 0.005 | 0.005 | 0.005 | 0.005 | 0.038 | 0.038 | 0.038 | 0.038 | 0.052 | 0.052 | 0.052 | 0.052 | 0.059 | 0.059 | 0.059 | 0.059 | 0.053 | 0.053 | 0.053 | 0.053 | 0.07 | 0.07 | 0.07 | 0.07 | 0.071 | 0.071 | 0.071 | 0.071 | 0.03 | 0.03 | 0.03 | 0.03 | 0.031 | 0.031 | 0.031 | 0.031 | 0.043 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 |
WPA (Winst Per Aandeel)
| 0.048 | 0.036 | 0.063 | 0.13 | 0.15 | 0.13 | 0.11 | 0.076 | 0.068 | 0.057 | 0.066 | 0.044 | 0.049 | 0.038 | 0.029 | 0.03 | 0.019 | 0.019 | 0.009 | 0.009 | 0.013 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.027 | 0.027 | 0.027 | 0.027 | 0.04 | 0.04 | 0.04 | 0.04 | 0.11 | 0.11 | 0.11 | 0.11 | 0.069 | 0.069 | 0.069 | 0.069 | 0.096 | 0.096 | 0.096 | 0.096 | 0.067 | 0.067 | 0.067 | 0.067 | 0.022 | 0.022 | 0.022 | 0.022 | 0.018 | 0.018 | 0.018 | 0.018 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.024 | 0.024 | 0.024 |
Verwaterde WPA
| 0.048 | 0.036 | 0.062 | 0.13 | 0.15 | 0.13 | 0.11 | 0.076 | 0.068 | 0.057 | 0.066 | 0.044 | 0.049 | 0.038 | 0.029 | 0.03 | 0.019 | 0.019 | 0.009 | 0.009 | 0.013 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.027 | 0.027 | 0.027 | 0.027 | 0.04 | 0.04 | 0.04 | 0.04 | 0.11 | 0.11 | 0.11 | 0.11 | 0.069 | 0.069 | 0.069 | 0.069 | 0.096 | 0.096 | 0.096 | 0.096 | 0.067 | 0.067 | 0.067 | 0.067 | 0.022 | 0.022 | 0.022 | 0.022 | 0.018 | 0.018 | 0.018 | 0.018 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.024 | 0.024 | 0.024 |
EBITDA
| 204.085 | 145.036 | -199.449 | 536.138 | 587.378 | 476.603 | 341.426 | 257.698 | 240.93 | 202.242 | 232.243 | 134.539 | 140.19 | 120.336 | 140.577 | 119.069 | 100.88 | 61.12 | 79.035 | 47.919 | 76.475 | 30.542 | 27.662 | 27.662 | 27.662 | 27.662 | 20.829 | 20.829 | 20.829 | 20.829 | 16.081 | 16.081 | 16.081 | 16.081 | 23.937 | 23.937 | 23.937 | 23.937 | 20.525 | 20.525 | 20.525 | 20.525 | 47.941 | 47.941 | 47.941 | 47.941 | 63.541 | 63.541 | 63.541 | 63.541 | 50.663 | 50.663 | 50.663 | 50.663 | 33.277 | 33.277 | 33.277 | 33.277 | 33.269 | 33.269 | 33.269 | 33.269 | 21.36 | 21.36 | 21.36 | 21.36 | 7.608 | 7.608 | 7.608 | 7.608 | 6.1 | 6.1 | 6.1 | 6.1 | 5.39 | 5.39 | 5.39 | 5.39 | 4.321 | 4.321 | 4.321 | 4.321 |
EBITDA ratio
| 0.138 | 0.101 | -0.226 | 0.244 | 0.279 | 0.25 | 0.198 | 0.175 | 0.163 | 0.142 | 0.172 | 0.103 | 0.098 | 0.092 | 0.101 | 0.079 | 0.074 | 0.05 | 0.07 | 0.053 | 0.07 | 0.053 | 0.048 | 0.048 | 0.048 | 0.048 | 0.032 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.039 | 0.039 | 0.039 | 0.039 | 0.029 | 0.029 | 0.029 | 0.029 | 0.058 | 0.058 | 0.058 | 0.058 | 0.071 | 0.071 | 0.071 | 0.071 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.077 | 0.077 | 0.077 | 0.077 | 0.074 | 0.074 | 0.074 | 0.074 | 0.034 | 0.034 | 0.034 | 0.034 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.028 | 0.028 | 0.028 | 0.028 |