Dah Sing Banking Group Limited
HKEX:2356.HK
7.4 (HKD) • At close November 8, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,726.912 | 6,991.025 | 5,805.172 | 6,205.803 | 3,385.685 | 3,366.634 | 3,457.934 | 3,671.858 | 4,305.008 | 4,611.847 | 4,461.495 | 2,423.93 | 2,439.305 | 2,005.093 | 2,320.779 | 2,236.283 | 1,974.815 | 1,953.009 | 2,105.098 | 1,905.751 | 1,800.765 | 1,746.948 | 923.662 | 1,600.393 | 923.662 | 923.662 | 759.279 | 759.279 | 759.279 | 759.279 | 642.596 | 642.596 | 642.596 | 642.596 | 606.419 | 606.419 | 606.419 | 606.419 | 584.015 | 584.015 | 584.015 | 584.015 | 753.544 | 753.544 | 753.544 | 753.544 | 740.828 | 740.828 | 740.828 | 740.828 | 652.011 | 652.011 | 652.011 | 652.011 | 479.085 | 479.085 | 479.085 | 479.085 | 544.601 | 544.601 | 544.601 | 544.601 | 587.906 | 587.906 | 587.906 | 587.906 | 617.168 | 617.168 | 617.168 | 617.168 | 557.024 | 557.024 | 557.024 | 557.024 | 509.229 | 509.229 | 509.229 | 509.229 | 461.42 | 461.42 | 461.42 | 461.42 |
| Kosten van de omzet
| -4,335.935 | -2.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687.232 | 0 | 676.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 7,062.847 | 6,993.247 | 5,805.172 | 6,205.803 | 3,385.685 | 3,366.634 | 3,457.934 | 3,671.858 | 4,305.008 | 4,611.847 | 4,461.495 | 2,423.93 | 2,439.305 | 2,005.093 | 2,320.779 | 2,236.283 | 1,974.815 | 1,953.009 | 2,105.098 | 1,905.751 | 1,800.765 | 1,059.717 | 923.662 | 923.662 | 923.662 | 923.662 | 759.279 | 759.279 | 759.279 | 759.279 | 642.596 | 642.596 | 642.596 | 642.596 | 606.419 | 606.419 | 606.419 | 606.419 | 584.015 | 584.015 | 584.015 | 584.015 | 753.544 | 753.544 | 753.544 | 753.544 | 740.828 | 740.828 | 740.828 | 740.828 | 652.011 | 652.011 | 652.011 | 652.011 | 479.085 | 479.085 | 479.085 | 479.085 | 544.601 | 544.601 | 544.601 | 544.601 | 587.906 | 587.906 | 587.906 | 587.906 | 617.168 | 617.168 | 617.168 | 617.168 | 557.024 | 557.024 | 557.024 | 557.024 | 509.229 | 509.229 | 509.229 | 509.229 | 461.42 | 461.42 | 461.42 | 461.42 |
| Brutowinstmarge
| 2.59 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.607 | 1 | 0.577 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 23.402 | 41.755 | 22.771 | 37.048 | 15.876 | 38.737 | 18.114 | 40.652 | 21.435 | 37.48 | 22.829 | 35.769 | 23.882 | 33.702 | 24.601 | 36.27 | 16.525 | 43.147 | 16.354 | 37.826 | 18.94 | 37.129 | 13.963 | 18.721 | 13.963 | 13.963 | 13.111 | 13.111 | 13.111 | 13.111 | 40.029 | 40.029 | 40.029 | 40.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.056 | 41.056 | 41.056 | 41.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 37.248 | 44.517 | 40.533 | 49.428 | 40.396 | 38.676 | 37.115 | 35.399 | 41.739 | 45.316 | 44.671 | 45.231 | 41.548 | 41.454 | 35.336 | 53.587 | 32.108 | 30.527 | 41.464 | 45.22 | 45.712 | 45.17 | 21.525 | 40.931 | 21.525 | 21.525 | 19.263 | 19.263 | 19.263 | 19.263 | 25.263 | 25.263 | 25.263 | 25.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.028 | 19.028 | 19.028 | 19.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,466.684 | 1,469.882 | 1,384.525 | 1,470.805 | 1,351.712 | 1,384.581 | 1,348.117 | 1,402.178 | 1,316.933 | 1,337.684 | 1,285.374 | 1,291.992 | 1,192.396 | 1,206.997 | 1,127.236 | 1,165.604 | 1,034.7 | 1,042.419 | 992.747 | 984.14 | 906.278 | 929.355 | 35.488 | 813.064 | 35.488 | 35.488 | 32.374 | 32.374 | 32.374 | 32.374 | 65.292 | 65.292 | 65.292 | 65.292 | 319.605 | 319.605 | 319.605 | 319.605 | 431.531 | 431.531 | 431.531 | 431.531 | 60.084 | 60.084 | 60.084 | 60.084 | 318.239 | 318.239 | 318.239 | 318.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -297.912 | -367.925 | -308.97 | -420.142 | -144.018 | -399.385 | -245.747 | -281.385 | -237.332 | -360.766 | -303.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.021 | 51.254 | 51.254 | 51.254 | 51.254 | 52.328 | 52.328 | 52.328 | 52.328 | -52.529 | -52.529 | -52.529 | -52.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.531 | 70.531 | 70.531 | 70.531 | 0 | 0 | 0 | 0 | 477.113 | 477.113 | 477.113 | 477.113 | 251.016 | 251.016 | 251.016 | 251.016 | -84.398 | -84.398 | -84.398 | -84.398 | -138.418 | -138.418 | -138.418 | -138.418 | -200.89 | -200.89 | -200.89 | -200.89 | 64.649 | 64.649 | 64.649 | 64.649 | 293.362 | 293.362 | 293.362 | 293.362 | 245.073 | 245.073 | 245.073 | 245.073 |
| Bedrijfskosten
| 1,466.684 | 367.925 | 308.97 | 420.142 | 144.018 | 399.385 | 245.747 | 281.385 | 237.332 | 360.766 | 303.488 | 1,097.013 | 858.852 | 881.098 | 844.253 | 1,007.807 | 756.79 | 860.792 | 688.656 | 809.499 | 638.099 | 670.324 | 86.742 | 674.592 | 86.742 | 86.742 | 84.702 | 84.702 | 84.702 | 84.702 | 12.763 | 12.763 | 12.763 | 12.763 | 319.605 | 319.605 | 319.605 | 319.605 | 431.531 | 431.531 | 431.531 | 431.531 | 130.615 | 130.615 | 130.615 | 130.615 | 318.239 | 318.239 | 318.239 | 318.239 | 477.113 | 477.113 | 477.113 | 477.113 | 251.016 | 251.016 | 251.016 | 251.016 | -84.398 | -84.398 | -84.398 | -84.398 | -138.418 | -138.418 | -138.418 | -138.418 | -200.89 | -200.89 | -200.89 | -200.89 | 64.649 | 64.649 | 64.649 | 64.649 | 293.362 | 293.362 | 293.362 | 293.362 | 245.073 | 245.073 | 245.073 | 245.073 |
| Bedrijfsresultaat
| 1,260.228 | 698.817 | 767.877 | 526.275 | 791.6 | 362.469 | 867.56 | 512.94 | 669.701 | 762.11 | 1,125.459 | 1,004.814 | 1,158.126 | 718.848 | 1,094.484 | 954.745 | 858.073 | 802.004 | 1,018.484 | 782.903 | 799.648 | 681.892 | 892.043 | 693.959 | 892.043 | 892.043 | 808.162 | 808.162 | 808.162 | 808.162 | 655.359 | 655.359 | 655.359 | 655.359 | 516.96 | 516.96 | 516.96 | 516.96 | 392.26 | 392.26 | 392.26 | 392.26 | 654.187 | 654.187 | 654.187 | 654.187 | 1,174.768 | 1,174.768 | 1,174.768 | 1,174.768 | 1,129.124 | 1,129.124 | 1,129.124 | 1,129.124 | 730.1 | 730.1 | 730.1 | 730.1 | 460.204 | 460.204 | 460.204 | 460.204 | 449.488 | 449.488 | 449.488 | 449.488 | 416.278 | 416.278 | 416.278 | 416.278 | 621.672 | 621.672 | 621.672 | 621.672 | 802.59 | 802.59 | 802.59 | 802.59 | 706.493 | 706.493 | 706.493 | 706.493 |
| Bedrijfsresultaat ratio
| 0.462 | 0.1 | 0.132 | 0.085 | 0.234 | 0.108 | 0.251 | 0.14 | 0.156 | 0.165 | 0.252 | 0.415 | 0.475 | 0.359 | 0.472 | 0.427 | 0.435 | 0.411 | 0.484 | 0.411 | 0.444 | 0.39 | 0.966 | 0.434 | 0.966 | 0.966 | 1.064 | 1.064 | 1.064 | 1.064 | 1.02 | 1.02 | 1.02 | 1.02 | 0.852 | 0.852 | 0.852 | 0.852 | 0.672 | 0.672 | 0.672 | 0.672 | 0.868 | 0.868 | 0.868 | 0.868 | 1.586 | 1.586 | 1.586 | 1.586 | 1.732 | 1.732 | 1.732 | 1.732 | 1.524 | 1.524 | 1.524 | 1.524 | 0.845 | 0.845 | 0.845 | 0.845 | 0.765 | 0.765 | 0.765 | 0.765 | 0.674 | 0.674 | 0.674 | 0.674 | 1.116 | 1.116 | 1.116 | 1.116 | 1.576 | 1.576 | 1.576 | 1.576 | 1.531 | 1.531 | 1.531 | 1.531 |
| Totaal overige inkomsten en kosten netto
| 319.693 | 657.73 | 767.877 | 491.812 | 791.6 | 367.105 | 867.56 | 714.368 | 1,095.04 | 1,044.391 | 1,548.818 | 322.103 | 422.327 | 405.147 | 382.042 | 273.731 | 359.952 | 290.213 | 397.958 | 313.349 | 363.018 | 394.732 | -391.436 | 231.842 | -391.436 | -391.436 | -416.857 | -416.857 | -416.857 | -416.857 | -348.587 | -348.587 | -348.587 | -348.587 | -200.071 | -200.071 | -200.071 | -200.071 | -221.342 | -221.342 | -221.342 | -221.342 | -601.221 | -601.221 | -601.221 | -601.221 | -945.867 | -945.867 | -945.867 | -945.867 | -767.701 | -767.701 | -767.701 | -767.701 | -440.376 | -440.376 | -440.376 | -440.376 | -145.485 | -145.485 | -145.485 | -145.485 | -168.642 | -168.642 | -168.642 | -168.642 | -185.188 | -185.188 | -185.188 | -185.188 | -375.67 | -375.67 | -375.67 | -375.67 | -570.693 | -570.693 | -570.693 | -570.693 | -541.275 | -541.275 | -541.275 | -541.275 |
| Inkomen voor belasting
| 1,579.921 | 657.73 | 767.877 | 491.812 | 791.6 | 367.105 | 867.56 | 714.368 | 1,095.04 | 1,044.391 | 1,548.818 | 1,326.917 | 1,580.453 | 1,123.995 | 1,476.526 | 1,228.476 | 1,218.025 | 1,092.217 | 1,416.442 | 1,096.252 | 1,162.666 | 1,076.624 | 500.606 | 925.801 | 500.606 | 500.606 | 391.305 | 391.305 | 391.305 | 391.305 | 306.772 | 306.772 | 306.772 | 306.772 | 316.889 | 316.889 | 316.889 | 316.889 | 170.918 | 170.918 | 170.918 | 170.918 | 52.966 | 52.966 | 52.966 | 52.966 | 228.901 | 228.901 | 228.901 | 228.901 | 361.423 | 361.423 | 361.423 | 361.423 | 289.725 | 289.725 | 289.725 | 289.725 | 314.719 | 314.719 | 314.719 | 314.719 | 280.845 | 280.845 | 280.845 | 280.845 | 231.09 | 231.09 | 231.09 | 231.09 | 246.003 | 246.003 | 246.003 | 246.003 | 231.897 | 231.897 | 231.897 | 231.897 | 165.218 | 165.218 | 165.218 | 165.218 |
| Inkomen voor belasting ratio
| 0.579 | 0.094 | 0.132 | 0.079 | 0.234 | 0.109 | 0.251 | 0.195 | 0.254 | 0.226 | 0.347 | 0.547 | 0.648 | 0.561 | 0.636 | 0.549 | 0.617 | 0.559 | 0.673 | 0.575 | 0.646 | 0.616 | 0.542 | 0.578 | 0.542 | 0.542 | 0.515 | 0.515 | 0.515 | 0.515 | 0.477 | 0.477 | 0.477 | 0.477 | 0.523 | 0.523 | 0.523 | 0.523 | 0.293 | 0.293 | 0.293 | 0.293 | 0.07 | 0.07 | 0.07 | 0.07 | 0.309 | 0.309 | 0.309 | 0.309 | 0.554 | 0.554 | 0.554 | 0.554 | 0.605 | 0.605 | 0.605 | 0.605 | 0.578 | 0.578 | 0.578 | 0.578 | 0.478 | 0.478 | 0.478 | 0.478 | 0.374 | 0.374 | 0.374 | 0.374 | 0.442 | 0.442 | 0.442 | 0.442 | 0.455 | 0.455 | 0.455 | 0.455 | 0.358 | 0.358 | 0.358 | 0.358 |
| Belastingkosten
| 183.847 | 181.294 | 99.978 | 202.435 | 158.747 | 101.083 | 207.04 | 167.311 | 149.087 | 158.816 | 194.259 | 194.074 | 233.594 | 236.81 | 177.508 | 155.727 | 145.316 | 137.301 | 170.786 | 111.728 | 113.581 | 132.859 | 61.497 | 113.128 | 61.497 | 61.497 | 38.669 | 38.669 | 38.669 | 38.669 | 37.381 | 37.381 | 37.381 | 37.381 | 48.384 | 48.384 | 48.384 | 48.384 | 20.697 | 20.697 | 20.697 | 20.697 | 5.322 | 5.322 | 5.322 | 5.322 | 27.33 | 27.33 | 27.33 | 27.33 | 61.105 | 61.105 | 61.105 | 61.105 | 44.432 | 44.432 | 44.432 | 44.432 | 34.132 | 34.132 | 34.132 | 34.132 | 30.694 | 30.694 | 30.694 | 30.694 | 23.051 | 23.051 | 23.051 | 23.051 | 29.426 | 29.426 | 29.426 | 29.426 | 26.199 | 26.199 | 26.199 | 26.199 | 16.282 | 16.282 | 16.282 | 16.282 |
| Nettowinst
| 1,396.074 | 748.383 | 1,111.923 | 509.464 | 1,099.336 | 547.147 | 1,110.409 | 547.136 | 945.99 | 885.456 | 1,354.577 | 1,132.859 | 1,346.876 | 887.202 | 1,299.034 | 1,072.766 | 1,072.725 | 954.932 | 1,245.672 | 984.54 | 1,049.101 | 943.781 | 439.11 | 812.689 | 439.11 | 439.11 | 352.636 | 352.636 | 352.636 | 352.636 | 269.392 | 269.392 | 269.392 | 269.392 | 268.506 | 268.506 | 268.506 | 268.506 | 150.22 | 150.22 | 150.22 | 150.22 | 47.644 | 47.644 | 47.644 | 47.644 | 201.571 | 201.571 | 201.571 | 201.571 | 300.318 | 300.318 | 300.318 | 300.318 | 245.293 | 245.293 | 245.293 | 245.293 | 280.587 | 280.587 | 280.587 | 280.587 | 250.152 | 250.152 | 250.152 | 250.152 | 208.039 | 208.039 | 208.039 | 208.039 | 216.577 | 216.577 | 216.577 | 216.577 | 205.698 | 205.698 | 205.698 | 205.698 | 148.937 | 148.937 | 148.937 | 148.937 |
| Nettowinstmarge
| 0.512 | 0.107 | 0.192 | 0.082 | 0.325 | 0.163 | 0.321 | 0.149 | 0.22 | 0.192 | 0.304 | 0.467 | 0.552 | 0.442 | 0.56 | 0.48 | 0.543 | 0.489 | 0.592 | 0.517 | 0.583 | 0.54 | 0.475 | 0.508 | 0.475 | 0.475 | 0.464 | 0.464 | 0.464 | 0.464 | 0.419 | 0.419 | 0.419 | 0.419 | 0.443 | 0.443 | 0.443 | 0.443 | 0.257 | 0.257 | 0.257 | 0.257 | 0.063 | 0.063 | 0.063 | 0.063 | 0.272 | 0.272 | 0.272 | 0.272 | 0.461 | 0.461 | 0.461 | 0.461 | 0.512 | 0.512 | 0.512 | 0.512 | 0.515 | 0.515 | 0.515 | 0.515 | 0.425 | 0.425 | 0.425 | 0.425 | 0.337 | 0.337 | 0.337 | 0.337 | 0.389 | 0.389 | 0.389 | 0.389 | 0.404 | 0.404 | 0.404 | 0.404 | 0.323 | 0.323 | 0.323 | 0.323 |
| WPA (Winst Per Aandeel)
| 0.99 | 0.53 | 0.79 | 0.36 | 0.78 | 0.39 | 0.79 | 0.39 | 0.67 | 0.63 | 0.96 | 0.81 | 0.96 | 0.63 | 0.92 | 0.76 | 0.76 | 0.67 | 0.89 | 0.69 | 0.79 | 0.73 | 0.34 | 0.62 | 0.34 | 0.34 | 0.27 | 0.27 | 0.27 | 0.27 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.14 | 0.14 | 0.14 | 0.14 | 0.047 | 0.047 | 0.047 | 0.047 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 | 0.3 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.56 | 0.56 | 0.56 | 0.56 |
| Verwaterde WPA
| 0.93 | 0.48 | 0.79 | 0.29 | 0.78 | 0.39 | 0.79 | 0.39 | 0.67 | 0.63 | 0.96 | 0.81 | 0.96 | 0.63 | 0.92 | 0.76 | 0.76 | 0.68 | 0.89 | 0.7 | 0.79 | 0.72 | 0.34 | 0.62 | 0.34 | 0.34 | 0.27 | 0.27 | 0.27 | 0.27 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.14 | 0.14 | 0.14 | 0.14 | 0.047 | 0.047 | 0.047 | 0.047 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 | 0.3 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.56 | 0.56 | 0.56 | 0.56 |
| EBITDA
| 633.651 | 230.86 | 444.024 | 185.624 | 466.483 | 285.761 | 449.889 | 201.507 | 425.376 | 282.162 | 423.377 | 322.119 | 422.344 | 405.164 | 382.058 | 273.748 | 359.968 | 290.229 | 397.974 | 313.365 | 363.034 | 394.748 | 921.823 | 231.858 | 921.823 | 921.823 | 852.909 | 852.909 | 852.909 | 852.909 | 694.387 | 694.387 | 694.387 | 694.387 | 550.484 | 550.484 | 550.484 | 550.484 | 420.788 | 420.788 | 420.788 | 420.788 | 682.819 | 682.819 | 682.819 | 682.819 | 1,174.768 | 1,174.768 | 1,174.768 | 1,174.768 | 1,127.803 | 1,127.803 | 1,127.803 | 1,127.803 | 730.1 | 730.1 | 730.1 | 730.1 | 460.204 | 460.204 | 460.204 | 460.204 | 449.488 | 449.488 | 449.488 | 449.488 | 433.019 | 433.019 | 433.019 | 433.019 | 638.374 | 638.374 | 638.374 | 638.374 | 816.608 | 816.608 | 816.608 | 816.608 | 722.686 | 722.686 | 722.686 | 722.686 |
| EBITDA ratio
| 0.232 | 0.033 | 0.076 | 0.03 | 0.138 | 0.085 | 0.13 | 0.055 | 0.099 | 0.061 | 0.095 | 0.133 | 0.173 | 0.202 | 0.165 | 0.122 | 0.182 | 0.149 | 0.189 | 0.164 | 0.202 | 0.226 | 0.998 | 0.145 | 0.998 | 0.998 | 1.123 | 1.123 | 1.123 | 1.123 | 1.081 | 1.081 | 1.081 | 1.081 | 0.908 | 0.908 | 0.908 | 0.908 | 0.721 | 0.721 | 0.721 | 0.721 | 0.906 | 0.906 | 0.906 | 0.906 | 1.586 | 1.586 | 1.586 | 1.586 | 1.73 | 1.73 | 1.73 | 1.73 | 1.524 | 1.524 | 1.524 | 1.524 | 0.845 | 0.845 | 0.845 | 0.845 | 0.765 | 0.765 | 0.765 | 0.765 | 0.702 | 0.702 | 0.702 | 0.702 | 1.146 | 1.146 | 1.146 | 1.146 | 1.604 | 1.604 | 1.604 | 1.604 | 1.566 | 1.566 | 1.566 | 1.566 |