China Resources Land Limited
HKEX:1109.HK
26.75 (HKD) • At close November 8, 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 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 193,081.499 | 82,875.141 | 151,841.486 | 88,532.411 | 168,187.731 | 88,634.156 | 154,860.286 | 50,989.14 | 114,944.261 | 54,626.335 | 17,668.322 | 13,945.914 | 13,945.914 | 13,945.914 | 13,945.914 | 8,930.324 | 8,930.324 | 8,930.324 | 8,930.324 | 7,242.435 | 7,242.435 | 7,242.435 | 7,242.435 | 5,481.758 | 5,481.758 | 5,481.758 | 5,481.758 | 3,654.161 | 3,654.161 | 3,654.161 | 3,654.161 | 2,010.545 | 2,010.545 | 2,010.545 | 2,010.545 | 1,330.507 | 1,330.507 | 1,330.507 | 1,330.507 | 986.84 | 986.84 | 986.84 | 986.84 | 704.424 | 704.424 | 704.424 | 704.424 | 12,539.224 | 12,539.224 | 12,539.224 | 12,539.224 | 9,237.553 | 9,237.553 | 9,237.553 | 9,237.553 | 7,646.843 | 7,646.843 | 7,646.843 | 7,646.843 | 6,419.632 | 6,419.632 | 6,419.632 | 6,419.632 | 4,454.906 | 4,454.906 | 4,454.906 | 4,454.906 | 3,433.848 | 3,433.848 | 3,433.848 | 3,433.848 | 1,462.678 | 1,462.678 | 1,462.678 | 1,462.678 |
| Kosten van de omzet
| 144,468.963 | 61,353.326 | 112,621.938 | 64,310.302 | 126,207.792 | 60,755.565 | 107,960.729 | 32,907.074 | 70,593.869 | 32,746.103 | 12,262.044 | 10,017.977 | 10,017.977 | 10,017.977 | 10,017.977 | 5,569.364 | 5,569.364 | 5,569.364 | 5,569.364 | 4,372.9 | 4,372.9 | 4,372.9 | 4,372.9 | 3,318.745 | 3,318.745 | 3,318.745 | 3,318.745 | 2,347.013 | 2,347.013 | 2,347.013 | 2,347.013 | 1,279.741 | 1,279.741 | 1,279.741 | 1,279.741 | 842.522 | 842.522 | 842.522 | 842.522 | 714.726 | 714.726 | 714.726 | 714.726 | 567.745 | 567.745 | 567.745 | 567.745 | 10,472.087 | 10,472.087 | 10,472.087 | 10,472.087 | 7,495.563 | 7,495.563 | 7,495.563 | 7,495.563 | 6,132.434 | 6,132.434 | 6,132.434 | 6,132.434 | 5,174.838 | 5,174.838 | 5,174.838 | 5,174.838 | 3,343.637 | 3,343.637 | 3,343.637 | 3,343.637 | 2,447.976 | 2,447.976 | 2,447.976 | 2,447.976 | 853.083 | 853.083 | 853.083 | 853.083 |
| Brutowinst
| 48,612.536 | 21,521.815 | 39,219.548 | 24,222.109 | 41,979.939 | 27,878.591 | 46,899.557 | 18,082.066 | 44,350.392 | 21,880.232 | 5,406.277 | 3,927.937 | 3,927.937 | 3,927.937 | 3,927.937 | 3,360.96 | 3,360.96 | 3,360.96 | 3,360.96 | 2,869.535 | 2,869.535 | 2,869.535 | 2,869.535 | 2,163.013 | 2,163.013 | 2,163.013 | 2,163.013 | 1,307.148 | 1,307.148 | 1,307.148 | 1,307.148 | 730.804 | 730.804 | 730.804 | 730.804 | 487.985 | 487.985 | 487.985 | 487.985 | 272.114 | 272.114 | 272.114 | 272.114 | 136.679 | 136.679 | 136.679 | 136.679 | 2,067.137 | 2,067.137 | 2,067.137 | 2,067.137 | 1,741.99 | 1,741.99 | 1,741.99 | 1,741.99 | 1,514.409 | 1,514.409 | 1,514.409 | 1,514.409 | 1,244.794 | 1,244.794 | 1,244.794 | 1,244.794 | 1,111.269 | 1,111.269 | 1,111.269 | 1,111.269 | 985.872 | 985.872 | 985.872 | 985.872 | 609.595 | 609.595 | 609.595 | 609.595 |
| Brutowinstmarge
| 0.252 | 0.26 | 0.258 | 0.274 | 0.25 | 0.315 | 0.303 | 0.355 | 0.386 | 0.401 | 0.306 | 0.282 | 0.282 | 0.282 | 0.282 | 0.376 | 0.376 | 0.376 | 0.376 | 0.396 | 0.396 | 0.396 | 0.396 | 0.395 | 0.395 | 0.395 | 0.395 | 0.358 | 0.358 | 0.358 | 0.358 | 0.363 | 0.363 | 0.363 | 0.363 | 0.367 | 0.367 | 0.367 | 0.367 | 0.276 | 0.276 | 0.276 | 0.276 | 0.194 | 0.194 | 0.194 | 0.194 | 0.165 | 0.165 | 0.165 | 0.165 | 0.189 | 0.189 | 0.189 | 0.189 | 0.198 | 0.198 | 0.198 | 0.198 | 0.194 | 0.194 | 0.194 | 0.194 | 0.249 | 0.249 | 0.249 | 0.249 | 0.287 | 0.287 | 0.287 | 0.287 | 0.417 | 0.417 | 0.417 | 0.417 |
| Onderzoek- en ontwikkelingskosten
| 1,699.435 | 1,695.796 | 1,217.674 | 1,448.044 | 1,617.015 | 1,519.42 | 1,268.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,842.666 | 2,459.06 | 3,591.472 | 2,590.766 | 0 | 0 | 0 | 0 | 0 | 0 | 436.49 | 355.571 | 355.571 | 355.571 | 355.571 | 364.161 | 364.161 | 364.161 | 364.161 | 425.868 | 425.868 | 425.868 | 425.868 | 219.212 | 219.212 | 219.212 | 219.212 | 166.403 | 166.403 | 166.403 | 166.403 | 104.167 | 104.167 | 104.167 | 104.167 | 64.459 | 64.459 | 64.459 | 64.459 | 59.742 | 59.742 | 59.742 | 59.742 | 30.074 | 30.074 | 30.074 | 30.074 | 1,745.136 | 1,745.136 | 1,745.136 | 1,745.136 | 1,427.994 | 1,427.994 | 1,427.994 | 1,427.994 | 1,153.678 | 1,153.678 | 1,153.678 | 1,153.678 | 844.675 | 844.675 | 844.675 | 844.675 | 642.137 | 642.137 | 642.137 | 642.137 | 452.621 | 452.621 | 452.621 | 452.621 | 249.208 | 249.208 | 249.208 | 249.208 |
| Verkoop- en marketingkosten
| 5,105.715 | 2,873.453 | 4,404.407 | 2,345.759 | 0 | 0 | 0 | 0 | 0 | 0 | 591.458 | 411.491 | 411.491 | 411.491 | 411.491 | 382.811 | 382.811 | 382.811 | 382.811 | 312.786 | 312.786 | 312.786 | 312.786 | 153.632 | 153.632 | 153.632 | 153.632 | 120.456 | 120.456 | 120.456 | 120.456 | 75.149 | 75.149 | 75.149 | 75.149 | 33.14 | 33.14 | 33.14 | 33.14 | 27.778 | 27.778 | 27.778 | 27.778 | 12.238 | 12.238 | 12.238 | 12.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9,948.38 | 5,332.513 | 7,995.879 | 879.211 | 829.643 | 744.306 | 580.132 | 462.845 | 463.431 | 0 | 1,027.948 | 767.061 | 767.061 | 767.061 | 767.061 | 746.972 | 746.972 | 746.972 | 746.972 | 738.654 | 738.654 | 738.654 | 738.654 | 372.844 | 372.844 | 372.844 | 372.844 | 286.859 | 286.859 | 286.859 | 286.859 | 179.316 | 179.316 | 179.316 | 179.316 | 97.599 | 97.599 | 97.599 | 97.599 | 87.52 | 87.52 | 87.52 | 87.52 | 42.312 | 42.312 | 42.312 | 42.312 | -240.575 | -240.575 | -240.575 | -240.575 | -95.675 | -95.675 | -95.675 | -95.675 | -116.931 | -116.931 | -116.931 | -116.931 | -136.29 | -136.29 | -136.29 | -136.29 | -192.603 | -192.603 | -192.603 | -192.603 | -129.737 | -129.737 | -129.737 | -129.737 | -177.341 | -177.341 | -177.341 | -177.341 |
| Overige kosten
| -9,769.339 | -5,584.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,757.847 | -14.377 | -8.609 | -8.609 | -8.609 | -8.609 | -20.933 | -20.933 | -20.933 | -20.933 | -909.457 | -909.457 | -909.457 | -909.457 | -1,217.943 | -1,217.943 | -1,217.943 | -1,217.943 | -861.993 | -861.993 | -861.993 | -861.993 | -182.524 | -182.524 | -182.524 | -182.524 | -5.781 | -5.781 | -5.781 | -5.781 | -2.077 | -2.077 | -2.077 | -2.077 | -15.295 | -15.295 | -15.295 | -15.295 | 0 | 0 | 0 | 0 | 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
| 9,769.339 | 5,584.189 | 781.238 | 252.238 | 6,939.365 | 4,931.689 | 6,622.868 | 3,575.251 | 6,568.949 | 4,757.847 | 1,013.57 | 758.453 | 758.453 | 758.453 | 758.453 | 726.039 | 726.039 | 726.039 | 726.039 | -170.803 | -170.803 | -170.803 | -170.803 | -845.1 | -845.1 | -845.1 | -845.1 | -575.134 | -575.134 | -575.134 | -575.134 | -3.208 | -3.208 | -3.208 | -3.208 | 91.818 | 91.818 | 91.818 | 91.818 | 85.444 | 85.444 | 85.444 | 85.444 | 27.017 | 27.017 | 27.017 | 27.017 | -240.575 | -240.575 | -240.575 | -240.575 | -95.675 | -95.675 | -95.675 | -95.675 | -116.931 | -116.931 | -116.931 | -116.931 | -136.29 | -136.29 | -136.29 | -136.29 | -192.603 | -192.603 | -192.603 | -192.603 | -129.737 | -129.737 | -129.737 | -129.737 | -177.341 | -177.341 | -177.341 | -177.341 |
| Bedrijfsresultaat
| 38,843.197 | 15,937.626 | 31,223.669 | 12,803.272 | 23,330.062 | 15,749.478 | 20,903.301 | 12,735.75 | 17,753.607 | 17,122.384 | 5,242.079 | 4,741.837 | 4,741.837 | 4,741.837 | 4,741.837 | 3,505.148 | 3,505.148 | 3,505.148 | 3,505.148 | 3,014.7 | 3,014.7 | 3,014.7 | 3,014.7 | 2,259.818 | 2,259.818 | 2,259.818 | 2,259.818 | 1,507.349 | 1,507.349 | 1,507.349 | 1,507.349 | 691.315 | 691.315 | 691.315 | 691.315 | 674.517 | 674.517 | 674.517 | 674.517 | 332.739 | 332.739 | 332.739 | 332.739 | 129.789 | 129.789 | 129.789 | 129.789 | 562.576 | 562.576 | 562.576 | 562.576 | 409.671 | 409.671 | 409.671 | 409.671 | 477.662 | 477.662 | 477.662 | 477.662 | 536.409 | 536.409 | 536.409 | 536.409 | 661.736 | 661.736 | 661.736 | 661.736 | 662.988 | 662.988 | 662.988 | 662.988 | 537.728 | 537.728 | 537.728 | 537.728 |
| Bedrijfsresultaat ratio
| 0.201 | 0.192 | 0.206 | 0.145 | 0.139 | 0.178 | 0.135 | 0.25 | 0.154 | 0.313 | 0.297 | 0.34 | 0.34 | 0.34 | 0.34 | 0.392 | 0.392 | 0.392 | 0.392 | 0.416 | 0.416 | 0.416 | 0.416 | 0.412 | 0.412 | 0.412 | 0.412 | 0.413 | 0.413 | 0.413 | 0.413 | 0.344 | 0.344 | 0.344 | 0.344 | 0.507 | 0.507 | 0.507 | 0.507 | 0.337 | 0.337 | 0.337 | 0.337 | 0.184 | 0.184 | 0.184 | 0.184 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.062 | 0.062 | 0.062 | 0.062 | 0.084 | 0.084 | 0.084 | 0.084 | 0.149 | 0.149 | 0.149 | 0.149 | 0.193 | 0.193 | 0.193 | 0.193 | 0.368 | 0.368 | 0.368 | 0.368 |
| Totaal overige inkomsten en kosten netto
| 7,584.424 | 7,928.348 | 9,184.027 | 0 | 0 | 0 | 0 | 0 | 0 | 6,796 | 112.679 | 0.955 | 0.955 | 0.955 | 0.955 | 16.573 | 16.573 | 16.573 | 16.573 | -106.569 | -106.569 | -106.569 | -106.569 | 214.722 | 214.722 | 214.722 | 214.722 | 63.316 | 63.316 | 63.316 | 63.316 | -18.407 | -18.407 | -18.407 | -18.407 | -25.45 | -25.45 | -25.45 | -25.45 | -46.054 | -46.054 | -46.054 | -46.054 | -3.508 | -3.508 | -3.508 | -3.508 | 53.421 | 53.421 | 53.421 | 53.421 | 118.394 | 118.394 | 118.394 | 118.394 | 36.529 | 36.529 | 36.529 | 36.529 | -77.503 | -77.503 | -77.503 | -77.503 | 58.342 | 58.342 | 58.342 | 58.342 | 26.803 | 26.803 | 26.803 | 26.803 | 28.142 | 28.142 | 28.142 | 28.142 |
| Inkomen voor belasting
| 46,427.621 | 23,865.974 | 40,407.695 | 0 | 0 | 0 | 0 | 0 | 0 | 23,918.385 | 5,354.758 | 4,742.793 | 4,742.793 | 4,742.793 | 4,742.793 | 3,521.721 | 3,521.721 | 3,521.721 | 3,521.721 | 2,908.131 | 2,908.131 | 2,908.131 | 2,908.131 | 2,474.54 | 2,474.54 | 2,474.54 | 2,474.54 | 1,570.665 | 1,570.665 | 1,570.665 | 1,570.665 | 672.908 | 672.908 | 672.908 | 672.908 | 649.067 | 649.067 | 649.067 | 649.067 | 286.685 | 286.685 | 286.685 | 286.685 | 126.281 | 126.281 | 126.281 | 126.281 | 615.997 | 615.997 | 615.997 | 615.997 | 528.066 | 528.066 | 528.066 | 528.066 | 514.191 | 514.191 | 514.191 | 514.191 | 458.906 | 458.906 | 458.906 | 458.906 | 720.077 | 720.077 | 720.077 | 720.077 | 689.791 | 689.791 | 689.791 | 689.791 | 565.871 | 565.871 | 565.871 | 565.871 |
| Inkomen voor belasting ratio
| 0.24 | 0.288 | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0.438 | 0.303 | 0.34 | 0.34 | 0.34 | 0.34 | 0.394 | 0.394 | 0.394 | 0.394 | 0.402 | 0.402 | 0.402 | 0.402 | 0.451 | 0.451 | 0.451 | 0.451 | 0.43 | 0.43 | 0.43 | 0.43 | 0.335 | 0.335 | 0.335 | 0.335 | 0.488 | 0.488 | 0.488 | 0.488 | 0.291 | 0.291 | 0.291 | 0.291 | 0.179 | 0.179 | 0.179 | 0.179 | 0.049 | 0.049 | 0.049 | 0.049 | 0.057 | 0.057 | 0.057 | 0.057 | 0.067 | 0.067 | 0.067 | 0.067 | 0.071 | 0.071 | 0.071 | 0.071 | 0.162 | 0.162 | 0.162 | 0.162 | 0.201 | 0.201 | 0.201 | 0.201 | 0.387 | 0.387 | 0.387 | 0.387 |
| Belastingkosten
| 23,919.245 | 7,909.399 | 18,128.663 | 0 | 0 | 0 | 0 | 0 | 0 | 9,123.44 | 2,148.02 | 1,775.944 | 1,775.944 | 1,775.944 | 1,775.944 | 1,267.786 | 1,267.786 | 1,267.786 | 1,267.786 | 1,240.504 | 1,240.504 | 1,240.504 | 1,240.504 | 910.977 | 910.977 | 910.977 | 910.977 | 503.005 | 503.005 | 503.005 | 503.005 | 212.553 | 212.553 | 212.553 | 212.553 | 303.567 | 303.567 | 303.567 | 303.567 | 73.141 | 73.141 | 73.141 | 73.141 | 12.215 | 12.215 | 12.215 | 12.215 | 98.694 | 98.694 | 98.694 | 98.694 | 67.971 | 67.971 | 67.971 | 67.971 | 82.296 | 82.296 | 82.296 | 82.296 | 69.996 | 69.996 | 69.996 | 69.996 | 69.648 | 69.648 | 69.648 | 69.648 | 73.377 | 73.377 | 73.377 | 73.377 | 77.211 | 77.211 | 77.211 | 77.211 |
| Nettowinst
| 19,044.008 | 15,536.48 | 19,792.888 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | 6,991.107 | 14,710.167 | 3,206.738 | 2,966.849 | 2,966.849 | 2,966.849 | 2,966.849 | 2,253.935 | 2,253.935 | 2,253.935 | 2,253.935 | 1,667.627 | 1,667.627 | 1,667.627 | 1,667.627 | 1,563.563 | 1,563.563 | 1,563.563 | 1,563.563 | 1,067.66 | 1,067.66 | 1,067.66 | 1,067.66 | 460.355 | 460.355 | 460.355 | 460.355 | 345.5 | 345.5 | 345.5 | 345.5 | 213.544 | 213.544 | 213.544 | 213.544 | 114.067 | 114.067 | 114.067 | 114.067 | 517.302 | 517.302 | 517.302 | 517.302 | 460.095 | 460.095 | 460.095 | 460.095 | 431.894 | 431.894 | 431.894 | 431.894 | 388.91 | 388.91 | 388.91 | 388.91 | 650.43 | 650.43 | 650.43 | 650.43 | 616.414 | 616.414 | 616.414 | 616.414 | 488.66 | 488.66 | 488.66 | 488.66 |
| Nettowinstmarge
| 0.099 | 0.187 | 0.13 | 0.081 | 0.042 | 0.08 | 0.046 | 0.14 | 0.061 | 0.269 | 0.181 | 0.213 | 0.213 | 0.213 | 0.213 | 0.252 | 0.252 | 0.252 | 0.252 | 0.23 | 0.23 | 0.23 | 0.23 | 0.285 | 0.285 | 0.285 | 0.285 | 0.292 | 0.292 | 0.292 | 0.292 | 0.229 | 0.229 | 0.229 | 0.229 | 0.26 | 0.26 | 0.26 | 0.26 | 0.216 | 0.216 | 0.216 | 0.216 | 0.162 | 0.162 | 0.162 | 0.162 | 0.041 | 0.041 | 0.041 | 0.041 | 0.05 | 0.05 | 0.05 | 0.05 | 0.056 | 0.056 | 0.056 | 0.056 | 0.061 | 0.061 | 0.061 | 0.061 | 0.146 | 0.146 | 0.146 | 0.146 | 0.18 | 0.18 | 0.18 | 0.18 | 0.334 | 0.334 | 0.334 | 0.334 |
| WPA (Winst Per Aandeel)
| 2.67 | 2.18 | 2.78 | 1 | 1 | 1 | 1 | 1 | 1 | 2.12 | 0.55 | 0.51 | 0.51 | 0.51 | 0.51 | 0.39 | 0.39 | 0.39 | 0.39 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.31 | 0.31 | 0.22 | 0.22 | 0.22 | 0.22 | 0.11 | 0.11 | 0.11 | 0.11 | 0.095 | 0.095 | 0.095 | 0.095 | 0.068 | 0.068 | 0.068 | 0.068 | 0.072 | 0.072 | 0.072 | 0.072 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.33 | 0.33 | 0.33 | 0.33 | 0.34 | 0.34 | 0.34 | 0.34 | 0.31 | 0.31 | 0.31 | 0.31 |
| Verwaterde WPA
| 2.67 | 2.18 | 2.78 | 1 | 1 | 1 | 1 | 1 | 1 | 2.12 | 0.55 | 0.51 | 0.51 | 0.51 | 0.51 | 0.39 | 0.39 | 0.39 | 0.39 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.31 | 0.31 | 0.22 | 0.22 | 0.22 | 0.22 | 0.11 | 0.11 | 0.11 | 0.11 | 0.095 | 0.095 | 0.095 | 0.095 | 0.068 | 0.068 | 0.068 | 0.068 | 0.072 | 0.072 | 0.072 | 0.072 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.33 | 0.33 | 0.33 | 0.33 | 0.34 | 0.34 | 0.34 | 0.34 | 0.31 | 0.31 | 0.31 | 0.31 |
| EBITDA
| 39,443.931 | 16,793.213 | 31,688.264 | 8,598.945 | 16,617.646 | 11,087.877 | 22,870.771 | 6,724.801 | 20,874.929 | 17,520.92 | 5,330.901 | 4,813.821 | 4,813.821 | 4,813.821 | 4,813.821 | 3,571.967 | 3,571.967 | 3,571.967 | 3,571.967 | 3,079.053 | 3,079.053 | 3,079.053 | 3,079.053 | 2,311.522 | 2,311.522 | 2,311.522 | 2,311.522 | 1,532.146 | 1,532.146 | 1,532.146 | 1,532.146 | 701.466 | 701.466 | 701.466 | 701.466 | 682.085 | 682.085 | 682.085 | 682.085 | 341.572 | 341.572 | 341.572 | 341.572 | 134.916 | 134.916 | 134.916 | 134.916 | 525.719 | 525.719 | 525.719 | 525.719 | 455.858 | 455.858 | 455.858 | 455.858 | 454.515 | 454.515 | 454.515 | 454.515 | 389.646 | 389.646 | 389.646 | 389.646 | 508.701 | 508.701 | 508.701 | 508.701 | 457.378 | 457.378 | 457.378 | 457.378 | 416.073 | 416.073 | 416.073 | 416.073 |
| EBITDA ratio
| 0.204 | 0.203 | 0.209 | 0.097 | 0.099 | 0.125 | 0.148 | 0.132 | 0.182 | 0.321 | 0.302 | 0.345 | 0.345 | 0.345 | 0.345 | 0.4 | 0.4 | 0.4 | 0.4 | 0.425 | 0.425 | 0.425 | 0.425 | 0.422 | 0.422 | 0.422 | 0.422 | 0.419 | 0.419 | 0.419 | 0.419 | 0.349 | 0.349 | 0.349 | 0.349 | 0.513 | 0.513 | 0.513 | 0.513 | 0.346 | 0.346 | 0.346 | 0.346 | 0.192 | 0.192 | 0.192 | 0.192 | 0.042 | 0.042 | 0.042 | 0.042 | 0.049 | 0.049 | 0.049 | 0.049 | 0.059 | 0.059 | 0.059 | 0.059 | 0.061 | 0.061 | 0.061 | 0.061 | 0.114 | 0.114 | 0.114 | 0.114 | 0.133 | 0.133 | 0.133 | 0.133 | 0.284 | 0.284 | 0.284 | 0.284 |