ISP Holdings Limited
HKEX:2340.HK
0.25 (HKD) • At close October 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 | 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 | |
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Omzet
| 23.774 | 23.774 | 75.51 | 37.755 | 79.205 | 39.603 | 124.544 | 62.272 | 100.379 | 50.19 | 618.755 | 119.474 | 573.873 | 286.937 | 553.783 | 276.892 | 832.325 | 416.163 | 736.955 | 368.478 | 792.655 | 396.328 | 370.166 | 370.166 | 494.545 | 494.545 | 547.105 | 547.105 | 626.724 | 626.724 | 590.012 | 590.012 | 659.089 | 659.089 | 564.601 | 564.601 | 481.34 | 481.34 | 471.787 | 471.787 | 485.633 | 485.633 | 354.406 | 354.406 | 256.524 | 256.524 | 227.115 | 227.115 | 227.115 | 169.703 | 169.703 | 169.703 | 169.703 | 144.545 | 144.545 | 144.545 | 144.545 | 107.622 | 107.622 | 91.938 | 91.938 | 91.938 | 91.938 | 97.639 | 97.639 | 97.639 | 97.639 | 95.611 | 95.611 | 95.611 | 95.611 | 96.992 | 96.992 | 96.992 | 96.992 | 59.911 | 59.911 | 59.911 | 59.911 |
Kosten van de omzet
| 19.829 | 19.829 | 67.32 | 33.66 | 74.3 | 37.15 | 116.139 | 58.07 | 86.124 | 43.062 | 558.955 | 112.752 | 565.602 | 282.801 | 511.916 | 255.958 | 767.012 | 383.506 | 659.848 | 329.924 | 717.856 | 358.928 | 332.495 | 332.495 | 450.62 | 450.62 | 507.608 | 507.608 | 575.391 | 575.391 | 548.719 | 548.719 | 606.751 | 606.751 | 523.968 | 523.968 | 437.198 | 437.198 | 422.856 | 422.856 | 435.589 | 435.589 | 314.516 | 314.516 | 221.669 | 221.669 | 193.688 | 193.688 | 193.688 | 143.226 | 143.226 | 143.226 | 143.226 | 120.8 | 120.8 | 120.8 | 120.8 | 86.035 | 86.035 | 72.136 | 72.136 | 72.136 | 72.136 | 77.678 | 77.678 | 77.678 | 77.678 | 75.804 | 75.804 | 75.804 | 75.804 | 75.669 | 75.669 | 75.669 | 75.669 | 41.969 | 41.969 | 41.969 | 41.969 |
Brutowinst
| 3.945 | 3.945 | 8.19 | 4.095 | 4.905 | 2.453 | 8.405 | 4.203 | 14.255 | 7.128 | 59.8 | 6.723 | 8.271 | 4.136 | 41.867 | 20.934 | 65.313 | 32.657 | 77.107 | 38.554 | 74.799 | 37.4 | 37.671 | 37.671 | 43.925 | 43.925 | 39.497 | 39.497 | 51.333 | 51.333 | 41.294 | 41.294 | 52.339 | 52.339 | 40.632 | 40.632 | 44.143 | 44.143 | 48.931 | 48.931 | 50.044 | 50.044 | 39.89 | 39.89 | 34.855 | 34.855 | 33.428 | 33.428 | 33.428 | 26.477 | 26.477 | 26.477 | 26.477 | 23.745 | 23.745 | 23.745 | 23.745 | 21.587 | 21.587 | 19.803 | 19.803 | 19.803 | 19.803 | 19.961 | 19.961 | 19.961 | 19.961 | 19.807 | 19.807 | 19.807 | 19.807 | 21.323 | 21.323 | 21.323 | 21.323 | 17.942 | 17.942 | 17.942 | 17.942 |
Brutowinstmarge
| 0.166 | 0.166 | 0.108 | 0.108 | 0.062 | 0.062 | 0.067 | 0.067 | 0.142 | 0.142 | 0.097 | 0.056 | 0.014 | 0.014 | 0.076 | 0.076 | 0.078 | 0.078 | 0.105 | 0.105 | 0.094 | 0.094 | 0.102 | 0.102 | 0.089 | 0.089 | 0.072 | 0.072 | 0.082 | 0.082 | 0.07 | 0.07 | 0.079 | 0.079 | 0.072 | 0.072 | 0.092 | 0.092 | 0.104 | 0.104 | 0.103 | 0.103 | 0.113 | 0.113 | 0.136 | 0.136 | 0.147 | 0.147 | 0.147 | 0.156 | 0.156 | 0.156 | 0.156 | 0.164 | 0.164 | 0.164 | 0.164 | 0.201 | 0.201 | 0.215 | 0.215 | 0.215 | 0.215 | 0.204 | 0.204 | 0.204 | 0.204 | 0.207 | 0.207 | 0.207 | 0.207 | 0.22 | 0.22 | 0.22 | 0.22 | 0.299 | 0.299 | 0.299 | 0.299 |
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 |
Algemene en administratieve kosten
| 10.42 | 10.42 | 7.269 | 7.269 | 7.834 | 7.834 | 7.144 | 7.144 | 8.544 | 8.544 | 7.809 | 7.809 | 18.148 | 23.043 | 21.854 | 21.854 | 22.031 | 22.031 | 24.655 | 24.655 | 27.465 | 27.465 | 34.269 | 34.269 | 38.333 | 38.333 | 35.92 | 35.92 | 33.193 | 33.193 | 28.055 | 28.055 | 27.603 | 27.603 | 26.564 | 26.564 | 30.632 | 30.632 | 30.082 | 30.082 | 31.82 | 31.82 | 29.132 | 29.132 | 28.655 | 28.655 | 27.518 | 27.518 | 27.518 | 21.968 | 21.968 | 21.968 | 21.968 | 18.561 | 18.561 | 18.561 | 18.561 | 15.11 | 15.11 | 15.013 | 15.013 | 15.013 | 15.013 | 12.222 | 12.222 | 12.222 | 12.222 | 12.838 | 12.838 | 12.838 | 12.838 | 12.72 | 12.72 | 12.72 | 12.72 | 11.737 | 11.737 | 11.737 | 11.737 |
Verkoop- en marketingkosten
| -0.556 | -0.556 | 7.929 | 0.33 | 6.832 | -0.501 | 7.104 | -0.02 | 8.548 | 0.002 | 27.875 | -0.054 | 33.815 | 2.939 | 24.117 | 1.132 | 22.536 | 0.205 | 24.872 | 0.16 | 93.666 | 33.101 | 1.947 | 1.947 | -6.236 | -6.236 | -0.732 | -0.732 | 45.876 | 45.876 | 0 | 0 | 0 | 0.205 | 0.205 | 0.205 | 0.205 | 0.326 | 0.326 | 0.326 | 0.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.721 | -11.721 | -11.721 | -11.721 |
Verkoop-, algemene en administratieve kosten
| 9.864 | 9.864 | 15.197 | 7.599 | 14.665 | 7.333 | 14.247 | 7.124 | 17.091 | 8.546 | 35.683 | 7.755 | 51.962 | 25.981 | 45.97 | 22.985 | 44.567 | 22.236 | 49.526 | 24.814 | 121.13 | 60.565 | 36.215 | 36.215 | 32.097 | 32.097 | 35.189 | 35.189 | 79.069 | 79.069 | 28.055 | 28.055 | 27.603 | 27.603 | 26.564 | 26.564 | 30.632 | 30.632 | 30.082 | 30.082 | 31.82 | 31.82 | 29.132 | 29.132 | 28.655 | 28.655 | -0.732 | -0.732 | -0.732 | -0.713 | -0.713 | -0.713 | -0.713 | -0.565 | -0.565 | -0.565 | -0.565 | -1.543 | -1.543 | -1.572 | -1.572 | -1.572 | -1.572 | -1.381 | -1.381 | -1.381 | -1.381 | -0.733 | -0.733 | -0.733 | -0.733 | -0.025 | -0.025 | -0.025 | -0.025 | 0.016 | 0.016 | 0.016 | 0.016 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.864 | 9.864 | 15.197 | 9.179 | 14.665 | 7.572 | 14.247 | 7.509 | 17.091 | 6.901 | 35.683 | 4.947 | 51.962 | 9.009 | 45.97 | 15.6 | 44.567 | 21.51 | 49.526 | 24.165 | 121.13 | 117.478 | 35.444 | 35.444 | 56.406 | 56.406 | 51.246 | 51.246 | 79.233 | 79.233 | 27.887 | 27.887 | 28.637 | 28.637 | 27.069 | 27.069 | 30.489 | 30.489 | 30.877 | 30.877 | 33.265 | 33.265 | 30.377 | 30.377 | 28.278 | 28.278 | -0.732 | -0.732 | -0.732 | -0.713 | -0.713 | -0.713 | -0.713 | -0.565 | -0.565 | -0.565 | -0.565 | -1.543 | -1.543 | -1.572 | -1.572 | -1.572 | -1.572 | -1.381 | -1.381 | -1.381 | -1.381 | -0.733 | -0.733 | -0.733 | -0.733 | -0.025 | -0.025 | -0.025 | -0.025 | 0.016 | 0.016 | 0.016 | 0.016 |
Bedrijfsresultaat
| -5.919 | -5.919 | -7.007 | -3.504 | -9.76 | -4.88 | -5.842 | -2.921 | -2.836 | -1.418 | 24.117 | -1.033 | -43.691 | -21.846 | -4.103 | -2.051 | 20.746 | 10.421 | 27.581 | 13.74 | -46.331 | -23.166 | 1.456 | 1.456 | 11.829 | 11.829 | 3.495 | 3.495 | -28.583 | -28.583 | 12.386 | 12.386 | 22.776 | 22.776 | 11.887 | 11.887 | 11.329 | 11.329 | 16.668 | 16.668 | 16.043 | 16.043 | 8.577 | 8.577 | 5.837 | 5.837 | 6.642 | 6.642 | 6.642 | 5.228 | 5.228 | 5.228 | 5.228 | 5.758 | 5.758 | 5.758 | 5.758 | 8.02 | 8.02 | 6.362 | 6.362 | 6.362 | 6.362 | 9.119 | 9.119 | 9.119 | 9.119 | 7.703 | 7.703 | 7.703 | 7.703 | 8.629 | 8.629 | 8.629 | 8.629 | 6.189 | 6.189 | 6.189 | 6.189 |
Bedrijfsresultaat ratio
| -0.249 | -0.249 | -0.093 | -0.093 | -0.123 | -0.123 | -0.047 | -0.047 | -0.028 | -0.028 | 0.039 | -0.009 | -0.076 | -0.076 | -0.007 | -0.007 | 0.025 | 0.025 | 0.037 | 0.037 | -0.058 | -0.058 | 0.004 | 0.004 | 0.024 | 0.024 | 0.006 | 0.006 | -0.046 | -0.046 | 0.021 | 0.021 | 0.035 | 0.035 | 0.021 | 0.021 | 0.024 | 0.024 | 0.035 | 0.035 | 0.033 | 0.033 | 0.024 | 0.024 | 0.023 | 0.023 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.04 | 0.04 | 0.04 | 0.04 | 0.075 | 0.075 | 0.069 | 0.069 | 0.069 | 0.069 | 0.093 | 0.093 | 0.093 | 0.093 | 0.081 | 0.081 | 0.081 | 0.081 | 0.089 | 0.089 | 0.089 | 0.089 | 0.103 | 0.103 | 0.103 | 0.103 |
Totaal overige inkomsten en kosten netto
| 0.673 | 0.673 | -0.505 | -0.253 | 1.825 | 0.913 | 2.984 | 1.492 | 4.158 | 2.079 | -1.141 | 1.427 | 66.354 | 33.177 | 8.995 | 4.497 | -2.11 | -1.103 | -1.811 | -0.855 | -117.281 | -58.641 | -0.618 | -0.618 | -25.556 | -25.556 | -16.643 | -16.643 | -0.773 | -0.773 | -0.503 | -0.503 | -0.737 | -0.737 | -0.164 | -0.164 | 0.728 | 0.728 | -0.675 | -0.675 | -1.062 | -1.062 | -0.656 | -0.656 | 0.454 | 0.454 | -0.143 | -0.143 | -0.143 | -0.006 | -0.006 | -0.006 | -0.006 | -0.008 | -0.008 | -0.008 | -0.008 | 0.132 | 0.132 | 0.073 | 0.073 | 0.073 | 0.073 | 0.14 | 0.14 | 0.14 | 0.14 | -0.045 | -0.045 | -0.045 | -0.045 | 0.701 | 0.701 | 0.701 | 0.701 | 0.772 | 0.772 | 0.772 | 0.772 |
Inkomen voor belasting
| -5.246 | -5.246 | -7.512 | -3.756 | -7.935 | -3.968 | -2.858 | -1.429 | 1.322 | 0.661 | 22.976 | 0.394 | 22.663 | 11.332 | 4.892 | 2.446 | 18.636 | 9.318 | 25.77 | 12.885 | -163.612 | -81.806 | 0.838 | 0.838 | -13.727 | -13.727 | -13.149 | -13.149 | -29.356 | -29.356 | 11.883 | 11.883 | 22.039 | 22.039 | 11.724 | 11.724 | 12.057 | 12.057 | 15.993 | 15.993 | 14.981 | 14.981 | 7.921 | 7.921 | 6.29 | 6.29 | 6.499 | 6.499 | 6.499 | 5.222 | 5.222 | 5.222 | 5.222 | 5.749 | 5.749 | 5.749 | 5.749 | 8.152 | 8.152 | 6.435 | 6.435 | 6.435 | 6.435 | 9.259 | 9.259 | 9.259 | 9.259 | 7.658 | 7.658 | 7.658 | 7.658 | 9.33 | 9.33 | 9.33 | 9.33 | 6.961 | 6.961 | 6.961 | 6.961 |
Inkomen voor belasting ratio
| -0.221 | -0.221 | -0.099 | -0.099 | -0.1 | -0.1 | -0.023 | -0.023 | 0.013 | 0.013 | 0.037 | 0.003 | 0.039 | 0.039 | 0.009 | 0.009 | 0.022 | 0.022 | 0.035 | 0.035 | -0.206 | -0.206 | 0.002 | 0.002 | -0.028 | -0.028 | -0.024 | -0.024 | -0.047 | -0.047 | 0.02 | 0.02 | 0.033 | 0.033 | 0.021 | 0.021 | 0.025 | 0.025 | 0.034 | 0.034 | 0.031 | 0.031 | 0.022 | 0.022 | 0.025 | 0.025 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.04 | 0.04 | 0.04 | 0.04 | 0.076 | 0.076 | 0.07 | 0.07 | 0.07 | 0.07 | 0.095 | 0.095 | 0.095 | 0.095 | 0.08 | 0.08 | 0.08 | 0.08 | 0.096 | 0.096 | 0.096 | 0.096 | 0.116 | 0.116 | 0.116 | 0.116 |
Belastingkosten
| 0.002 | 0.002 | -0.184 | 0.092 | -0.019 | 0.01 | 0.178 | 0.089 | -0.014 | 0.007 | 3.499 | 0.047 | 10.047 | 5.024 | 3.295 | 1.648 | 1.534 | 0.767 | 5.29 | 2.645 | -3.244 | 1.622 | 0.786 | 0.786 | 2.809 | 2.809 | 1.924 | 1.924 | 0.083 | 0.083 | 2.3 | 2.3 | 3.951 | 3.951 | 2.171 | 2.171 | 2.157 | 2.157 | 3.221 | 3.221 | 3.22 | 3.22 | 2.487 | 2.487 | 1.911 | 1.911 | 1.833 | 1.833 | 1.833 | 1.227 | 1.227 | 1.227 | 1.227 | 1.171 | 1.171 | 1.171 | 1.171 | 1.353 | 1.353 | 1.016 | 1.016 | 1.016 | 1.016 | 1.463 | 1.463 | 1.463 | 1.463 | 1.264 | 1.264 | 1.264 | 1.264 | 1.501 | 1.501 | 1.501 | 1.501 | 1.29 | 1.29 | 1.29 | 1.29 |
Nettowinst
| -5.245 | -5.245 | -7.328 | -3.664 | -7.916 | -3.958 | -3.036 | -9.518 | 392.576 | -22.932 | 19.477 | 0.348 | 12.616 | 6.308 | 1.597 | 0.799 | 17.102 | 8.551 | 20.48 | 10.24 | -160.368 | -80.184 | 0.175 | 0.175 | -16.15 | -16.15 | -11.039 | -11.039 | -29.413 | -29.413 | 9.071 | 9.071 | 17.088 | 17.088 | 8.553 | 8.553 | 8.3 | 8.3 | 11.572 | 11.572 | 10.36 | 10.36 | 4.636 | 4.636 | 4.383 | 4.383 | 4.666 | 4.666 | 4.666 | 3.994 | 3.994 | 3.994 | 3.994 | 4.579 | 4.579 | 4.579 | 4.579 | 6.799 | 6.799 | 5.419 | 5.419 | 5.419 | 5.419 | 7.796 | 7.796 | 7.796 | 7.796 | 6.394 | 6.394 | 6.394 | 6.394 | 7.829 | 7.829 | 7.829 | 7.829 | 5.671 | 5.671 | 5.671 | 5.671 |
Nettowinstmarge
| -0.221 | -0.221 | -0.097 | -0.097 | -0.1 | -0.1 | -0.024 | -0.153 | 3.911 | -0.457 | 0.031 | 0.003 | 0.022 | 0.022 | 0.003 | 0.003 | 0.021 | 0.021 | 0.028 | 0.028 | -0.202 | -0.202 | 0 | 0 | -0.033 | -0.033 | -0.02 | -0.02 | -0.047 | -0.047 | 0.015 | 0.015 | 0.026 | 0.026 | 0.015 | 0.015 | 0.017 | 0.017 | 0.025 | 0.025 | 0.021 | 0.021 | 0.013 | 0.013 | 0.017 | 0.017 | 0.021 | 0.021 | 0.021 | 0.024 | 0.024 | 0.024 | 0.024 | 0.032 | 0.032 | 0.032 | 0.032 | 0.063 | 0.063 | 0.059 | 0.059 | 0.059 | 0.059 | 0.08 | 0.08 | 0.08 | 0.08 | 0.067 | 0.067 | 0.067 | 0.067 | 0.081 | 0.081 | 0.081 | 0.081 | 0.095 | 0.095 | 0.095 | 0.095 |
WPA (Winst Per Aandeel)
| -0.012 | -0.012 | -0.017 | -0.009 | -0.019 | -0.009 | -0.007 | -0.078 | 0.92 | -0.054 | 0.046 | 0.001 | 0.03 | 0.013 | 0.004 | 0.002 | 0.04 | 0.017 | 0.048 | 0.021 | -0.38 | -0.19 | 0 | 0 | -0.038 | -0.038 | -0.031 | -0.031 | -0.086 | -0.086 | 0.023 | 0.023 | 0.042 | 0.042 | 0.022 | 0.022 | 0.023 | 0.023 | 0.031 | 0.031 | 0.029 | 0.029 | 0.014 | 0.014 | 0.013 | 0.013 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.014 | 0.014 | 0.014 | 0.014 | 0.02 | 0.02 | 0.016 | 0.016 | 0.016 | 0.016 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.028 | 0.028 | 0.028 | 0.028 | 0.024 | 0.024 | 0.024 | 0.024 |
Verwaterde WPA
| -0.012 | -0.012 | -0.017 | -0.009 | -0.019 | -0.009 | -0.007 | -0.022 | 0.78 | -0.045 | 0.039 | 0.001 | 0.025 | 0.013 | 0.003 | 0.002 | 0.032 | 0.016 | 0.041 | 0.02 | -0.38 | -0.19 | 0 | 0 | -0.038 | -0.038 | -0.031 | -0.031 | -0.085 | -0.085 | 0.021 | 0.021 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.028 | 0.028 | 0.025 | 0.025 | 0.012 | 0.012 | 0.013 | 0.013 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.014 | 0.014 | 0.014 | 0.014 | 0.02 | 0.02 | 0.016 | 0.016 | 0.016 | 0.016 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.028 | 0.028 | 0.028 | 0.028 | 0.024 | 0.024 | 0.024 | 0.024 |
EBITDA
| -5.372 | -5.372 | -5.751 | -3.378 | -8.355 | -4.741 | -4.352 | -2.751 | -1.311 | -1.232 | 30.988 | -0.823 | -36.029 | -20.904 | 4.353 | -0.761 | 30.557 | 11.96 | 37.576 | 15.46 | -42.832 | -21.416 | 3.358 | 3.358 | 13.741 | 13.741 | 5.799 | 5.799 | -26.031 | -26.031 | 14.434 | 14.434 | 25.796 | 25.796 | 15.221 | 15.221 | 14.8 | 14.8 | 20.483 | 20.483 | 19.94 | 19.94 | 12.576 | 12.576 | 7.953 | 7.953 | 8.562 | 8.562 | 8.562 | 6.964 | 6.964 | 6.964 | 6.964 | 7.32 | 7.32 | 7.32 | 7.32 | 8.152 | 8.152 | 6.435 | 6.435 | 6.435 | 6.435 | 9.259 | 9.259 | 9.259 | 9.259 | 7.658 | 7.658 | 7.658 | 7.658 | 9.33 | 9.33 | 9.33 | 9.33 | 6.961 | 6.961 | 6.961 | 6.961 |
EBITDA ratio
| -0.226 | -0.226 | -0.076 | -0.089 | -0.105 | -0.12 | -0.035 | -0.044 | -0.013 | -0.025 | 0.05 | -0.007 | -0.063 | -0.073 | 0.008 | -0.003 | 0.037 | 0.029 | 0.051 | 0.042 | -0.054 | -0.054 | 0.009 | 0.009 | 0.028 | 0.028 | 0.011 | 0.011 | -0.042 | -0.042 | 0.024 | 0.024 | 0.039 | 0.039 | 0.027 | 0.027 | 0.031 | 0.031 | 0.043 | 0.043 | 0.041 | 0.041 | 0.035 | 0.035 | 0.031 | 0.031 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 | 0.051 | 0.051 | 0.051 | 0.051 | 0.076 | 0.076 | 0.07 | 0.07 | 0.07 | 0.07 | 0.095 | 0.095 | 0.095 | 0.095 | 0.08 | 0.08 | 0.08 | 0.08 | 0.096 | 0.096 | 0.096 | 0.096 | 0.116 | 0.116 | 0.116 | 0.116 |