Kirin Holdings Company, Limited (2503.T) - Winst- en verliesrekening per kwartaal

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2503.T
Financiële Gegevens

2217.5 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	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	2009 Q3	2009 Q2	2009 Q1	2008 Q2	2008 Q1	2007 Q2	2007 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	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1
Omzet Numbers are in millions	594,061	501,762	586,522	577,640	519,902	450,329	532,314	540,106	500,304	416,745	495,023	462,522	454,722	409,302	489,863	487,213	447,921	424,549	503,470	508,025	495,480	434,331	509,798	502,480	487,043	431,201	406,736	477,162	463,712	472,137	532,136	534,785	524,269	483,880	565,985	560,690	554,952	515,298	587,569	551,950	527,546	528,730	576,975	581,396	575,551	520,663	580,041	564,484	544,366	497,286	522,595	547,734	512,521	488,923	574,948	592,676	567,405	442,772	610,204	607,845	573,135	487,287	617,754	430,063	458,011	378,009	440,612.307	437,081.586	417,725.021	311,618.691	-20,504.011	457,576.757	418,705.826	326,209.358	256,895.22	303,348.9	325,800.362	320,938.241	261,002.193	288,559.265	283,427.361	315,179.618	350,709.384	249,129.181	260,098.286	262,974.938	313,431.096	252,824.259	248,118.44	240,253.181	209,088.054	244,766.12	257,786.934	253,304.749	87,517.553	264,568.95	268,649.289	257,356.23	268,705.116	200,295.233	190,554.807	205,748.379	246,866.297	211,609.889	208,570.78	203,441.976	252,358.811	213,380.945	183,638.116	186,882.789	234,795.927	228,775.467	227,757.542	237,382.777	456,424.797	372,798.127	375,081.35	403,732.627	444,906.249	386,101.207	405,102.48	427,871.001	875,730.355	218,637.998	227,037.764	232,390.794	178,099.244	191,987.176	211,436.309	218,451.714
Kosten van de omzet Numbers are in millions	332,798	273,013	327,172	319,664	289,510	245,883	283,260	298,894	271,224	230,377	270,489	253,259	247,490	227,490	276,826	270,107	259,798	238,930	286,408	287,262	276,997	243,076	290,531	286,355	275,055	245,395	261,176	267,350	260,845	256,910	296,479	298,251	296,109	266,853	318,453	306,049	313,846	290,505	330,207	317,553	302,502	302,053	329,383	328,299	332,166	297,742	337,356	327,370	319,205	290,541	309,075	317,729	299,531	292,515	349,977	356,812	342,296	265,723	372,839	361,824	347,371	301,785	370,379	259,129	275,127	227,299	270,033.434	256,779.759	244,578.776	187,550.272	-175,378.871	277,979.53	252,637.307	198,915.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185,868.379	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	261,263	228,749	259,350	257,976	230,392	204,446	249,054	241,212	229,080	186,368	224,534	209,263	207,232	181,812	213,037	217,106	188,123	185,619	217,062	220,763	218,483	191,255	219,267	216,125	211,988	185,806	145,560	209,812	202,867	215,227	235,657	236,534	228,160	217,027	247,532	254,641	241,106	224,793	257,362	234,397	225,044	226,677	247,592	253,097	243,385	222,921	242,685	237,114	225,161	206,745	213,520	230,005	212,990	196,408	224,971	235,864	225,109	177,049	237,365	246,021	225,764	185,502	247,375	170,934	182,884	150,710	170,578.873	180,301.828	173,146.245	124,068.419	154,874.86	179,597.226	166,068.519	127,293.585	256,895.22	303,348.9	325,800.362	320,938.241	261,002.193	288,559.265	283,427.361	315,179.618	350,709.384	249,129.181	260,098.286	262,974.938	313,431.096	252,824.259	248,118.44	240,253.181	209,088.054	244,766.12	71,918.555	253,304.749	87,517.553	264,568.95	268,649.289	257,356.23	268,705.116	200,295.233	190,554.807	205,748.379	246,866.297	211,609.889	208,570.78	203,441.976	252,358.811	213,380.945	183,638.116	186,882.789	234,795.927	228,775.467	227,757.542	237,382.777	456,424.797	372,798.127	375,081.35	403,732.627	444,906.249	386,101.207	405,102.48	427,871.001	875,730.355	218,637.998	227,037.764	232,390.794	178,099.244	191,987.176	211,436.309	218,451.714
Brutowinstmarge Numbers are in millions	0.44	0.456	0.442	0.447	0.443	0.454	0.468	0.447	0.458	0.447	0.454	0.452	0.456	0.444	0.435	0.446	0.42	0.437	0.431	0.435	0.441	0.44	0.43	0.43	0.435	0.431	0.358	0.44	0.437	0.456	0.443	0.442	0.435	0.449	0.437	0.454	0.434	0.436	0.438	0.425	0.427	0.429	0.429	0.435	0.423	0.428	0.418	0.42	0.414	0.416	0.409	0.42	0.416	0.402	0.391	0.398	0.397	0.4	0.389	0.405	0.394	0.381	0.4	0.397	0.399	0.399	0.387	0.413	0.414	0.398	-7.553	0.392	0.397	0.39	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.279	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 Numbers are in millions	29,052	26,165	25,251	20,626	19,858	19,446	23,561	19,472	18,425	19,909	26,493	19,371	19,850	18,691	68,041	0	0	0	69,481	0	0	0	60,300	0	0	0	0	0	0	0	0	0	0	0	18,337	0	0	0	17,817	0	0	0	54,120	0	0	0	14,089	14,089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	212,920	195,694	210,697	191,607	188,794	170,873	193,050	178,136	182,916	160,452	177,093	163,189	168,460	148,671	181,197	156,689	151,050	152,832	174,746	163,150	164,513	154,398	167,179	155,359	162,775	148,938	0	150,768	151,273	142,993	0	0	0	0	-15,145	0	0	0	-213,829	0	0	0	-212,295	0	0	0	58,930.5	58,930.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	209,037	161,706	156,926	133,786	0	133,325.77	140,313.901	119,564.639	23,963.307	133,817.541	136,378.469	112,698.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,762.453	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-40,622	0	-36,591	0	0	0	225,410	0	0	0	222,434	0	0	0	150,287	0	0	0	159,262	0	0	0	155,657	0	0	0	0	0	0	0	0	0	0	0	154,060	0	0	0	364,144	0	0	0	357,809	0	0	0	97,782.5	97,782.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62,205.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	172,298	195,694	174,106	191,607	188,794	170,873	193,050	178,136	182,916	160,452	177,093	163,189	168,460	148,671	181,197	156,689	151,050	152,832	174,746	163,150	164,513	154,398	167,179	155,359	162,775	148,938	78,993	150,768	151,273	142,993	34,253	184,692	194,693	191,675	138,915	210,278	209,413	198,531	150,315	203,860	204,841	196,628	145,514	206,018	207,123	198,765	156,713	156,713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	209,037	161,706	156,926	133,786	0	133,325.77	140,313.901	119,564.639	86,168.726	133,817.541	136,378.469	112,698.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,762.453	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	9,953	0	0	0	0	22,581	68,416	10,782	-9,151	5,093	57,833	9,424	24,963	5,128	33,249	5,529	13,702	6,716	15,648	9,488	11,242	66,651	13,821	721	-594	-12,942	62,508	1,058	295	-467	-751	-2,127	2,346	-1,195	3,782	-302	527	-339	-4,029	-38	-1,427	193	-2,807	198	253	1,012	831	-687	1,814	-190	-466	-331	1,238	2,070	2,894	-476	3,501	438	-956	1,961	3,404	1,001	-1,308	1	0	1	-6,914.868	0	-110.92	-321.699	51,437.978	-110.047	0	0	-1,056,637.359	0	0	0	-1,037,729.995	0	0	0	-1,023,203.56	0	0	0	-977,620.427	0	0	0	-828,873.751	0	0	0	-812,538.223	0	0	0	-805,779.754	0	0	0	-806,931.321	0	0	0	-798,516.642	0	0	0	-807,289.614	0	0	0	-1,487,187.764	0	0	0	-1,505,616.021	0	0	0	-1,443,907.296	0	0	0	-669,887.24	0	0	0
Bedrijfskosten Numbers are in millions	201,350	195,694	199,357	182,618	204,463	193,454	261,466	188,918	173,765	165,545	234,926	172,613	193,423	153,799	214,446	162,218	164,752	159,548	190,394	172,638	175,755	221,049	181,000	156,080	162,181	135,996	62,508	153,379	127,377	178,363	204,428	184,692	194,693	191,675	225,098	210,278	209,413	198,531	223,601	203,860	204,841	196,628	212,271	206,018	207,123	198,765	194,912	189,066	193,273	181,431	190,625	182,847	173,163	163,422	187,035	182,014	189,128	153,202	202,897	192,264	195,044	176,047	207,729	161,707	156,926	133,787	-6,914.868	133,325.77	140,202.981	119,242.94	137,606.704	133,707.494	136,378.469	112,698.088	-1,056,637.359	0	0	0	-1,037,729.995	0	0	0	-1,023,203.56	0	0	0	-977,620.427	0	0	0	-828,873.751	0	59,762.453	0	-812,538.223	0	0	0	-805,779.754	0	0	0	-806,931.321	0	0	0	-798,516.642	0	0	0	-807,289.614	0	0	0	-1,487,187.764	0	0	0	-1,505,616.021	0	0	0	-1,443,907.296	0	0	0	-669,887.24	0	0	0
Bedrijfsresultaat Numbers are in millions	59,913	33,055	59,993	75,357	25,930	21,426	-10,365	52,293	55,316	29,813	-10,391	36,651	13,810	28,014	-1,410	54,888	23,371	26,071	26,668	48,125	42,728	-29,793	38,266	60,045	49,808	49,810	83,054	56,433	75,490	36,863	31,229	51,842	33,467	25,351	22,433	44,364	31,693	26,261	33,761	30,537	20,203	30,048	35,322	47,080	36,262	24,154	47,773	48,048	31,888	25,313	22,895	47,157	39,826	32,985	37,937	53,849	35,980	23,846	34,468	53,756	30,719	9,454	38,338	9,227	25,958	16,923	26,521.46	46,976.058	32,943.264	4,396.547	16,369.428	45,889.732	29,581.295	14,595.497	-799,742.139	303,348.9	325,800.362	320,938.241	-776,727.802	288,559.265	283,427.361	315,179.618	-672,494.176	249,129.181	260,098.286	262,974.938	-664,189.331	252,824.259	248,118.44	240,253.181	-619,785.697	244,766.12	12,156.102	253,304.749	-725,020.67	264,568.95	268,649.289	257,356.23	-537,074.639	200,295.233	190,554.807	205,748.379	-560,065.024	211,609.889	208,570.78	203,441.976	-546,157.832	213,380.945	183,638.116	186,882.789	-572,493.688	228,775.467	227,757.542	237,382.777	-1,030,762.967	372,798.127	375,081.35	403,732.627	-1,060,709.771	386,101.207	405,102.48	427,871.001	-568,176.941	218,637.998	227,037.764	232,390.794	-491,787.997	191,987.176	211,436.309	218,451.714
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.066	0.102	0.13	0.05	0.048	-0.019	0.097	0.111	0.072	-0.021	0.079	0.03	0.068	-0.003	0.113	0.052	0.061	0.053	0.095	0.086	-0.069	0.075	0.119	0.102	0.116	0.204	0.118	0.163	0.078	0.059	0.097	0.064	0.052	0.04	0.079	0.057	0.051	0.057	0.055	0.038	0.057	0.061	0.081	0.063	0.046	0.082	0.085	0.059	0.051	0.044	0.086	0.078	0.067	0.066	0.091	0.063	0.054	0.056	0.088	0.054	0.019	0.062	0.021	0.057	0.045	0.06	0.107	0.079	0.014	-0.798	0.1	0.071	0.045	-3.113	1	1	1	-2.976	1	1	1	-1.918	1	1	1	-2.119	1	1	1	-2.964	1	0.047	1	-8.284	1	1	1	-1.999	1	1	1	-2.269	1	1	1	-2.164	1	1	1	-2.438	1	1	1	-2.258	1	1	1	-2.384	1	1	1	-0.649	1	1	1	-2.761	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-6,828	2,100	-11,764	10,011	11,080	-1,363	-2,562	56,774	11,421	-1,303	-11,957	7,189	9,139	5,548	10,759	4,312	93	6,467	12,669	6,707	5,916	3,806	9,927	7,050	6,961	24,593	34,518	11,245	3,308	741	18,909	12,802	3,925	3,238	-119,371	6,762	2,558	2,722	-20,874	-5,331	-7,707	-2,759	-24,587	-1,523	-13,284	53,782	556	-12,852	267	-7,401	-23,071	-22,237	-5,927	-6,714	-33,994	-4,245	-28,222	-4,826	-36,380	-3,173	10,191	-6,426	87,026	3,007	3,385	182	-553,899.777	2,496.312	3,549.443	-107.233	3,899.323	2,310.994	-2,827.624	-1,042.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,629.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	53,085	35,155	48,229	85,368	37,010	20,063	-12,927	109,067	66,737	28,510	-731	43,839	22,948	33,561	9,349	59,200	23,463	32,538	39,335	54,832	48,643	-25,988	48,194	67,095	56,768	74,403	117,571	67,678	78,798	37,604	50,138	64,644	37,392	28,589	-96,938	51,125	34,251	28,984	12,887	25,206	12,497	27,289	10,734	45,557	22,978	77,937	48,328	35,196	32,155	17,913	-176	24,921	33,900	26,272	3,942	49,605	7,759	19,021	-1,912	50,584	40,911	3,029	119,385	6,850	26,604	17,105	19,606.592	49,472.371	34,274.305	4,718.246	21,167.479	48,200.726	24,361.066	13,552.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,786.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.089	0.07	0.082	0.148	0.071	0.045	-0.024	0.202	0.133	0.068	-0.001	0.095	0.05	0.082	0.019	0.122	0.052	0.077	0.078	0.108	0.098	-0.06	0.095	0.134	0.117	0.173	0.289	0.142	0.17	0.08	0.094	0.121	0.071	0.059	-0.171	0.091	0.062	0.056	0.022	0.046	0.024	0.052	0.019	0.078	0.04	0.15	0.083	0.062	0.059	0.036	-0	0.045	0.066	0.054	0.007	0.084	0.014	0.043	-0.003	0.083	0.071	0.006	0.193	0.016	0.058	0.045	0.044	0.113	0.082	0.015	-1.032	0.105	0.058	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	22,725	11,586	12,885	18,451	6,538	8,737	4,078	29,329	11,124	3,085	374	11,858	9,543	9,418	3,588	13,801	3,112	4,208	543	16,706	7,585	10,551	8,851	17,697	13,465	11,629	68,738	15,484	13,330	13,453	4,600	18,807	10,792	12,898	2,432	20,286	10,961	12,234	-404	14,611	6,849	11,963	4,777	17,700	12,956	17,824	11,698	19,586	13,244	15,600	16,804	12,087	11,092	21,682	12,576	30,084	6,350	8,812	-11,007	18,394	13,599	7,928	35,719	3,131	30,542	7,635	11,684.339	17,360.717	17,414.453	2,037.424	13,039.958	18,377.902	12,724.307	7,714.763	-7,138.955	-8,429.75	-9,053.653	-8,918.539	-7,467.696	-8,256.145	-8,109.313	-9,017.796	-7,369.467	-5,233.743	-5,464.184	-5,524.617	-9,615.489	-7,756.188	-7,611.822	-7,370.53	-9,712.836	-11,020.248	7,671.797	-6,990.592	-2,650.017	-8,003.974	-8,127.416	-7,785.768	-7,888.444	-5,880.404	-5,594.438	-6,040.501	-9,606.858	-8,254.741	-8,136.187	-7,936.117	-11,352.063	-9,598.69	-8,260.744	-8,406.702	-13,304.2	-12,963.127	-12,905.449	-13,450.844	-12,466.098	-10,159.605	-10,221.828	-11,002.641	-13,362.821	-11,474.407	-12,039.099	-12,715.749	-8,741.587	-11,469.534	-11,910.178	-12,190.992	-9,959.843	-10,751.945	-11,841.164	-12,234.051
Nettowinst Numbers are in millions	31,320	25,900	28,784	51,922	26,399	11,326	-17,005	73,709	55,613	25,425	8,163	27,879	6,781	16,967	184	38,447	13,021	20,283	33,344	33,609	33,443	-40,754	35,274	42,458	36,404	50,067	124,400	47,401	147,391	22,386	43,053	41,279	23,412	10,414	-102,293	21,835	19,753	13,376	10,363	7,986	2,941	11,102	1,994	23,994	5,359	54,309	30,824	12,265	16,142	-3,033	-19,521	8,987	20,054	-2,113	-12,822	17,060	998	6,157	7,467	26,749	21,128	-6,172	81,795	-675	10,280	6,516	7,805.754	28,140.248	13,975.93	965.096	7,845.908	26,081.215	10,549.212	3,544.621	7,138.955	8,429.75	9,053.653	8,918.539	7,467.696	8,256.145	8,109.313	9,017.796	7,369.467	5,233.743	5,464.184	5,524.617	9,615.489	7,756.188	7,611.822	7,370.53	9,712.836	11,020.248	7,114.289	6,990.592	2,650.017	8,003.974	8,127.416	7,785.768	7,888.444	5,880.404	5,594.438	6,040.501	9,606.858	8,254.741	8,136.187	7,936.117	11,352.063	9,598.69	8,260.744	8,406.702	13,304.2	12,963.127	12,905.449	13,450.844	12,466.098	10,159.605	10,221.828	11,002.641	13,362.821	11,474.407	12,039.099	12,715.749	8,741.587	11,469.534	11,910.178	12,190.992	9,959.843	10,751.945	11,841.164	12,234.051
Nettowinstmarge Numbers are in millions	0.053	0.052	0.049	0.09	0.051	0.025	-0.032	0.136	0.111	0.061	0.016	0.06	0.015	0.041	0	0.079	0.029	0.048	0.066	0.066	0.067	-0.094	0.069	0.084	0.075	0.116	0.306	0.099	0.318	0.047	0.081	0.077	0.045	0.022	-0.181	0.039	0.036	0.026	0.018	0.014	0.006	0.021	0.003	0.041	0.009	0.104	0.053	0.022	0.03	-0.006	-0.037	0.016	0.039	-0.004	-0.022	0.029	0.002	0.014	0.012	0.044	0.037	-0.013	0.132	-0.002	0.022	0.017	0.018	0.064	0.033	0.003	-0.383	0.057	0.025	0.011	0.028	0.028	0.028	0.028	0.029	0.029	0.029	0.029	0.021	0.021	0.021	0.021	0.031	0.031	0.031	0.031	0.046	0.045	0.028	0.028	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.039	0.039	0.039	0.039	0.045	0.045	0.045	0.045	0.057	0.057	0.057	0.057	0.027	0.027	0.027	0.027	0.03	0.03	0.03	0.03	0.01	0.052	0.052	0.052	0.056	0.056	0.056	0.056
WPA (Winst Per Aandeel) Numbers are in millions	38.67	31.98	35.54	64.11	32.6	13.99	-21	90.52	67.08	30.5	9.8	33.44	8.13	20.35	0.22	46.1	15.59	23.68	37.97	38.27	38.09	-46.42	39.91	48.04	40.28	54.86	136.31	51.94	161.51	24.53	47.18	45.24	25.66	11.41	-112.14	23.93	21.65	14.66	11.36	8.75	3.16	11.95	2.15	25.82	5.58	56.51	32.07	12.76	16.78	-3.15	-20.3	9.34	20.85	-2.2	-13.41	17.9	1.05	6.46	7.58	27.17	21.46	-6.27	85.7	-0.71	10.44	6.82	7.09	23.65	14.49	1.03	8.12	27.06	10.88	3.69	7.25	8.64	9.28	9.14	7.43	8.21	8.07	8.97	6.73	4.78	4.99	5.04	9.38	7.57	7.43	7.19	9.65	10.95	6.91	6.79	2.49	7.53	7.64	7.32	7.76	5.78	5.5	5.94	9.08	7.8	7.69	7.5	10.5	8.88	7.64	7.78	12.69	12.36	12.3	12.82	11.71	9.54	10.14	10.22	13.27	11.39	11.32	11.29	7.79	10.22	10.34	10.3	9.22	9.95	10.05	9.91
Verwaterde WPA Numbers are in millions	38.67	31.98	35.54	64.1	32.59	13.99	-21	90.52	67.08	30.5	9.79	33.44	8.13	20.35	0.22	46.09	15.58	23.67	37.97	38.27	38.07	-46.42	39.91	48.03	40.28	54.85	136.31	51.93	161.51	24.53	47.18	45.24	25.66	11.41	-112.1	23.93	21.65	14.66	11.36	8.75	3.16	11.9	2.15	25.82	5.58	56.45	32.07	12.76	16.78	-3.15	-20.3	9.02	20.72	-2.2	-13.33	17.9	1.05	6.42	7.58	27.17	21.46	-6.27	85.7	-0.71	10.44	6.82	7.09	23.65	14.49	1.03	8.12	27.06	10.88	3.69	7.25	8.64	9.28	9.14	7.43	8.21	8.07	8.97	6.73	4.78	4.99	5.04	9.38	7.57	7.43	7.19	9.65	10.95	6.91	6.79	2.49	7.53	7.64	7.32	7.76	5.78	5.5	5.94	9.08	7.8	7.69	7.5	10.5	8.88	7.64	7.78	12.69	12.36	12.3	12.82	11.71	9.54	10.14	10.22	13.27	11.39	11.32	11.29	7.79	10.22	10.34	10.3	9.22	9.95	10.05	9.91
EBITDA Numbers are in millions	82,140	54,425	83,868	109,743	59,290	41,286	10,879	84,622	89,928	50,284	23,920	65,034	44,511	54,326	34,368	81,263	45,597	53,952	61,835	76,902	71,730	-3,454	69,961	84,735	75,251	73,557	121,034	70,289	83,648	39,249	38,627	53,322	38,138	27,286	31,487	49,420	38,366	28,991	29,838	33,756	21,419	33,574	37,889	49,059	37,447	29,088	54,989	46,392	35,468	24,429	64,058	85,165	82,605	68,660	76,641	92,653	78,004	55,695	77,036	89,874	78,244	46,530	68,072	27,593	48,231	36,263	568,360.117	59,512.042	52,589.349	20,481.476	31,524.163	61,867.848	54,889.067	30,442.037	-799,742.139	303,348.9	325,800.362	320,938.241	-776,727.802	288,559.265	283,427.361	315,179.618	-672,494.176	249,129.181	260,098.286	262,974.938	-664,189.331	252,824.259	248,118.44	240,253.181	-619,785.697	244,766.12	12,810.568	253,304.749	-725,020.67	264,568.95	268,649.289	257,356.23	-537,074.639	200,295.233	190,554.807	205,748.379	-560,065.024	211,609.889	208,570.78	203,441.976	-546,157.832	213,380.945	183,638.116	186,882.789	-572,493.688	228,775.467	227,757.542	237,382.777	-1,030,762.967	372,798.127	375,081.35	403,732.627	-1,060,709.771	386,101.207	405,102.48	427,871.001	-568,176.941	218,637.998	227,037.764	232,390.794	-491,787.997	191,987.176	211,436.309	218,451.714
EBITDA ratio Numbers are in millions	0.138	0.108	0.143	0.19	0.114	0.092	0.02	0.157	0.18	0.121	0.048	0.141	0.098	0.133	0.07	0.167	0.102	0.127	0.123	0.151	0.145	-0.008	0.137	0.169	0.155	0.171	0.298	0.147	0.18	0.083	0.073	0.1	0.073	0.056	0.056	0.088	0.069	0.056	0.051	0.061	0.041	0.063	0.066	0.084	0.065	0.056	0.095	0.082	0.065	0.049	0.123	0.155	0.161	0.14	0.133	0.156	0.137	0.126	0.126	0.148	0.137	0.095	0.11	0.064	0.105	0.096	1.29	0.136	0.126	0.066	-1.537	0.135	0.131	0.093	-3.113	1	1	1	-2.976	1	1	1	-1.918	1	1	1	-2.119	1	1	1	-2.964	1	0.05	1	-8.284	1	1	1	-1.999	1	1	1	-2.269	1	1	1	-2.164	1	1	1	-2.438	1	1	1	-2.258	1	1	1	-2.384	1	1	1	-0.649	1	1	1	-2.761	1	1	1

Kirin Holdings Company, Limited

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