NagaCorp Ltd.
HKEX:3918.HK
3.19 (HKD) • At close October 31, 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 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 137.735 | 137.735 | 127.051 | 127.051 | 123.941 | 123.941 | 105.185 | 105.185 | 112.597 | 112.597 | 41.597 | 41.597 | 65.215 | 65.215 | 250.588 | 250.588 | 188.753 | 188.753 | 431.954 | 431.954 | 445.78 | 445.78 | 370.666 | 370.666 | 366.478 | 366.478 | 277.376 | 277.376 | 200.799 | 200.799 | 121.54 | 121.54 | 144.24 | 144.24 | 121.103 | 121.103 | 130.725 | 130.725 | 106.649 | 106.649 | 95.5 | 95.5 | 96.651 | 96.651 | 75.822 | 75.822 | 73.261 | 73.261 | 69.691 | 69.691 | 69.691 | 55.945 | 55.945 | 55.945 | 55.945 | 37.629 | 37.629 | 37.629 | 37.629 | 29.443 | 29.443 | 29.443 | 29.443 | 48.371 | 48.371 | 48.371 | 48.371 | 36.006 | 36.006 | 36.006 | 36.006 | 21.353 | 21.353 | 21.353 | 21.353 | 16.071 | 16.071 | 16.071 | 16.071 |
Kosten van de omzet
| 22.213 | 22.213 | 17.592 | 17.592 | 22.582 | 22.582 | 13.306 | 13.306 | 16.493 | 16.493 | 3.848 | 3.848 | 31.201 | 31.201 | 124.023 | 124.023 | 101.816 | 101.816 | 212.935 | 212.935 | 241.647 | 241.647 | 188.675 | 188.675 | 211.728 | 211.728 | 160.858 | 160.858 | 80.86 | 80.86 | 41.491 | 41.491 | 40.867 | 40.867 | 48.742 | 48.742 | 39.181 | 39.181 | 36.651 | 36.651 | 29.151 | 29.151 | 28.148 | 28.148 | 20.05 | 20.05 | 18.54 | 18.54 | 18.892 | 18.892 | 18.892 | 15.006 | 15.006 | 15.006 | 15.006 | 10.958 | 10.958 | 10.958 | 10.958 | 11.633 | 11.633 | 11.633 | 11.633 | 26.375 | 26.375 | 26.375 | 26.375 | 16.471 | 16.471 | 16.471 | 16.471 | 8.629 | 8.629 | 8.629 | 8.629 | 6.139 | 6.139 | 6.139 | 6.139 |
Brutowinst
| 115.523 | 115.523 | 109.459 | 109.459 | 101.359 | 101.359 | 91.879 | 91.879 | 96.104 | 96.104 | 37.749 | 37.749 | 34.014 | 34.014 | 126.566 | 126.566 | 86.937 | 86.937 | 219.019 | 219.019 | 204.133 | 204.133 | 181.991 | 181.991 | 154.75 | 154.75 | 116.518 | 116.518 | 119.94 | 119.94 | 80.049 | 80.049 | 103.373 | 103.373 | 72.362 | 72.362 | 91.544 | 91.544 | 69.998 | 69.998 | 66.349 | 66.349 | 68.503 | 68.503 | 55.773 | 55.773 | 54.721 | 54.721 | 50.799 | 50.799 | 50.799 | 40.939 | 40.939 | 40.939 | 40.939 | 26.671 | 26.671 | 26.671 | 26.671 | 17.81 | 17.81 | 17.81 | 17.81 | 21.996 | 21.996 | 21.996 | 21.996 | 19.535 | 19.535 | 19.535 | 19.535 | 12.724 | 12.724 | 12.724 | 12.724 | 9.932 | 9.932 | 9.932 | 9.932 |
Brutowinstmarge
| 0.839 | 0.839 | 0.862 | 0.862 | 0.818 | 0.818 | 0.873 | 0.873 | 0.854 | 0.854 | 0.907 | 0.907 | 0.522 | 0.522 | 0.505 | 0.505 | 0.461 | 0.461 | 0.507 | 0.507 | 0.458 | 0.458 | 0.491 | 0.491 | 0.422 | 0.422 | 0.42 | 0.42 | 0.597 | 0.597 | 0.659 | 0.659 | 0.717 | 0.717 | 0.598 | 0.598 | 0.7 | 0.7 | 0.656 | 0.656 | 0.695 | 0.695 | 0.709 | 0.709 | 0.736 | 0.736 | 0.747 | 0.747 | 0.729 | 0.729 | 0.729 | 0.732 | 0.732 | 0.732 | 0.732 | 0.709 | 0.709 | 0.709 | 0.709 | 0.605 | 0.605 | 0.605 | 0.605 | 0.455 | 0.455 | 0.455 | 0.455 | 0.543 | 0.543 | 0.543 | 0.543 | 0.596 | 0.596 | 0.596 | 0.596 | 0.618 | 0.618 | 0.618 | 0.618 |
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
| 20.216 | 20.216 | 10.597 | 10.597 | 11.607 | 11.607 | 13.563 | 13.563 | 12.529 | 12.529 | 18.562 | 18.562 | 13.567 | 13.567 | 19.716 | 19.716 | 10.816 | 10.816 | 16.203 | 16.203 | 14.425 | 14.425 | 22.054 | 22.054 | 17.6 | 17.6 | 20.097 | 20.097 | 13.501 | 13.501 | 14.055 | 14.055 | 12.248 | 12.248 | 12.518 | 12.518 | 11.067 | 11.067 | 14.126 | 14.126 | 11.616 | 11.616 | 13.29 | 13.29 | 10.197 | 10.197 | 11.687 | 11.687 | 10.154 | 10.154 | 10.154 | 7.952 | 7.952 | 7.952 | 7.952 | 7.739 | 7.739 | 7.739 | 7.739 | 4.291 | 4.291 | 4.291 | 4.291 | 6.081 | 6.081 | 6.081 | 6.081 | 3.125 | 3.125 | 3.125 | 3.125 | 1.72 | 1.72 | 1.72 | 1.72 | 1.426 | 1.426 | 1.426 | 1.426 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.687 | 40.687 | 40.687 | 0.158 | 26.57 | 26.57 | 26.57 | 0.158 | 20.743 | 20.743 | 20.743 | 0.021 | 14.79 | 14.79 | 14.79 | 12.517 | 12.517 | 12.517 | 12.517 | 7.766 | 7.766 | 7.766 | 7.766 | 2.741 | 2.741 | 2.741 | 2.741 | 1.433 | 1.433 | 1.433 | 1.433 | 1.511 | 1.511 | 1.511 | 1.511 | -0.792 | -0.792 | -0.792 | -0.792 | 2.331 | 2.331 | 2.331 | 2.331 | -0.017 | -0.017 | -0.017 | -0.017 | 0.094 | 0.094 | 0.094 | 0.094 | 0.188 | 0.188 | 0.188 | 0.188 | 0.112 | 0.112 | 0.112 | 0.112 |
Verkoop-, algemene en administratieve kosten
| 20.216 | 20.216 | 10.597 | 10.597 | 11.607 | 11.607 | 13.563 | 13.563 | 12.529 | 12.529 | 18.562 | 18.562 | 13.567 | 13.567 | 19.716 | 19.716 | 10.816 | 10.816 | 16.203 | 16.203 | 14.425 | 14.425 | 22.212 | 22.212 | 17.6 | 17.6 | 20.255 | 20.255 | 13.501 | 13.501 | 14.076 | 14.076 | 12.248 | 12.248 | 12.568 | 12.568 | 11.067 | 11.067 | 14.126 | 14.126 | 11.616 | 11.616 | 13.29 | 13.29 | 10.197 | 10.197 | 11.687 | 11.687 | 11.587 | 11.587 | 11.587 | 9.464 | 9.464 | 9.464 | 9.464 | 6.948 | 6.948 | 6.948 | 6.948 | 6.622 | 6.622 | 6.622 | 6.622 | 6.064 | 6.064 | 6.064 | 6.064 | 3.219 | 3.219 | 3.219 | 3.219 | 1.907 | 1.907 | 1.907 | 1.907 | 1.537 | 1.537 | 1.537 | 1.537 |
Overige kosten
| 90.658 | 90.658 | 46.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 110.874 | 110.874 | 57.111 | 58.325 | 54.369 | 54.369 | 62.616 | 62.616 | 60.038 | 60.038 | 64.563 | 64.563 | 59.263 | 59.263 | 63.984 | 63.984 | 67.303 | 67.303 | 74.035 | 74.035 | 65.332 | 65.332 | 68.213 | 68.213 | 60.734 | 60.734 | 62.58 | 62.58 | 42.593 | 42.593 | 40.954 | 40.954 | 38.904 | 38.904 | 35.643 | 35.643 | 34.576 | 34.576 | 34.854 | 34.854 | 31.07 | 31.07 | 28.818 | 28.818 | 23.069 | 23.069 | 23.461 | 23.461 | 11.587 | 11.587 | 11.587 | 9.464 | 9.464 | 9.464 | 9.464 | 6.948 | 6.948 | 6.948 | 6.948 | 6.622 | 6.622 | 6.622 | 6.622 | 6.064 | 6.064 | 6.064 | 6.064 | 3.219 | 3.219 | 3.219 | 3.219 | 1.907 | 1.907 | 1.907 | 1.907 | 1.537 | 1.537 | 1.537 | 1.537 |
Bedrijfsresultaat
| 4.649 | 4.649 | 52.348 | 51.127 | 46.99 | 46.99 | 27.411 | 27.411 | 36.067 | 36.067 | -26.88 | -26.88 | -25.249 | -25.249 | 62.648 | 62.648 | 19.635 | 19.635 | 144.455 | 144.455 | 138.802 | 138.802 | 113.873 | 113.873 | 94.016 | 94.016 | 54.242 | 54.242 | 77.346 | 77.346 | 37.93 | 37.93 | 63.307 | 63.307 | 36.125 | 36.125 | 55.579 | 55.579 | 34.023 | 34.023 | 34.968 | 34.968 | 39.316 | 39.316 | 32.505 | 32.505 | 31.184 | 31.184 | 29.404 | 29.404 | 29.404 | 24.002 | 24.002 | 24.002 | 24.002 | 11.985 | 11.985 | 11.985 | 11.985 | 6.898 | 6.898 | 6.898 | 6.898 | 10.491 | 10.491 | 10.491 | 10.491 | 12.978 | 12.978 | 12.978 | 12.978 | 8.535 | 8.535 | 8.535 | 8.535 | 6.573 | 6.573 | 6.573 | 6.573 |
Bedrijfsresultaat ratio
| 0.034 | 0.034 | 0.412 | 0.402 | 0.379 | 0.379 | 0.261 | 0.261 | 0.32 | 0.32 | -0.646 | -0.646 | -0.387 | -0.387 | 0.25 | 0.25 | 0.104 | 0.104 | 0.334 | 0.334 | 0.311 | 0.311 | 0.307 | 0.307 | 0.257 | 0.257 | 0.196 | 0.196 | 0.385 | 0.385 | 0.312 | 0.312 | 0.439 | 0.439 | 0.298 | 0.298 | 0.425 | 0.425 | 0.319 | 0.319 | 0.366 | 0.366 | 0.407 | 0.407 | 0.429 | 0.429 | 0.426 | 0.426 | 0.422 | 0.422 | 0.422 | 0.429 | 0.429 | 0.429 | 0.429 | 0.318 | 0.318 | 0.318 | 0.318 | 0.234 | 0.234 | 0.234 | 0.234 | 0.217 | 0.217 | 0.217 | 0.217 | 0.36 | 0.36 | 0.36 | 0.36 | 0.4 | 0.4 | 0.4 | 0.4 | 0.409 | 0.409 | 0.409 | 0.409 |
Totaal overige inkomsten en kosten netto
| -5.072 | -5.072 | -4.913 | -3.691 | -5.442 | -5.442 | -0.671 | -0.671 | -9.074 | -9.074 | -7.375 | -7.375 | -10.872 | -10.872 | -13.697 | -13.697 | -2.518 | -2.518 | 1.223 | 1.223 | -8.658 | -8.658 | -6.446 | -6.446 | -1.747 | -1.747 | 0.065 | 0.065 | 0 | 0 | 1.712 | 1.712 | 1.163 | 1.163 | 1.416 | 1.416 | 1.39 | 1.39 | 1.678 | 1.678 | 0.312 | 0.312 | 0.682 | 0.682 | 0.199 | 0.199 | 0.308 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.423 | -0.423 | 47.436 | 47.436 | 41.549 | 41.549 | 26.741 | 26.741 | 26.993 | 26.993 | -34.254 | -34.254 | -36.12 | -36.12 | 48.951 | 48.951 | 17.117 | 17.117 | 145.678 | 145.678 | 130.143 | 130.143 | 107.427 | 107.427 | 92.269 | 92.269 | 54.307 | 54.307 | 77.346 | 77.346 | 39.641 | 39.641 | 64.47 | 64.47 | 37.541 | 37.541 | 56.968 | 56.968 | 35.701 | 35.701 | 35.28 | 35.28 | 39.998 | 39.998 | 32.704 | 32.704 | 31.491 | 31.491 | 29.404 | 29.404 | 29.404 | 24.002 | 24.002 | 24.002 | 24.002 | 11.985 | 11.985 | 11.985 | 11.985 | 6.898 | 6.898 | 6.898 | 6.898 | 10.491 | 10.491 | 10.491 | 10.491 | 12.978 | 12.978 | 12.978 | 12.978 | 8.535 | 8.535 | 8.535 | 8.535 | 6.573 | 6.573 | 6.573 | 6.573 |
Inkomen voor belasting ratio
| -0.003 | -0.003 | 0.373 | 0.373 | 0.335 | 0.335 | 0.254 | 0.254 | 0.24 | 0.24 | -0.823 | -0.823 | -0.554 | -0.554 | 0.195 | 0.195 | 0.091 | 0.091 | 0.337 | 0.337 | 0.292 | 0.292 | 0.29 | 0.29 | 0.252 | 0.252 | 0.196 | 0.196 | 0.385 | 0.385 | 0.326 | 0.326 | 0.447 | 0.447 | 0.31 | 0.31 | 0.436 | 0.436 | 0.335 | 0.335 | 0.369 | 0.369 | 0.414 | 0.414 | 0.431 | 0.431 | 0.43 | 0.43 | 0.422 | 0.422 | 0.422 | 0.429 | 0.429 | 0.429 | 0.429 | 0.318 | 0.318 | 0.318 | 0.318 | 0.234 | 0.234 | 0.234 | 0.234 | 0.217 | 0.217 | 0.217 | 0.217 | 0.36 | 0.36 | 0.36 | 0.36 | 0.4 | 0.4 | 0.4 | 0.4 | 0.409 | 0.409 | 0.409 | 0.409 |
Belastingkosten
| 0.059 | 0.059 | 0.057 | 0.057 | 0.062 | 0.062 | 0.537 | 0.537 | 0.643 | 0.643 | 0.643 | 0.643 | 2.495 | 2.495 | 8.113 | 8.113 | 6.804 | 6.804 | 7.591 | 7.591 | 7.591 | 7.591 | 2.204 | 2.204 | 2.204 | 2.204 | 2.03 | 2.03 | 2.03 | 2.03 | 10.155 | 10.155 | 1.876 | 1.876 | 1.74 | 1.74 | 6.458 | 6.458 | 1.469 | 1.469 | 1.469 | 1.469 | 1.279 | 1.279 | 1.278 | 1.278 | 1.119 | 1.119 | 1.119 | 1.119 | 1.119 | 0.995 | 0.995 | 0.995 | 0.995 | 0.969 | 0.969 | 0.969 | 0.969 | 0.531 | 0.531 | 0.531 | 0.531 | 0.488 | 0.488 | 0.488 | 0.488 | 0.428 | 0.428 | 0.428 | 0.428 | 0.38 | 0.38 | 0.38 | 0.38 | 0.338 | 0.338 | 0.338 | 0.338 |
Nettowinst
| -0.482 | -0.482 | 47.379 | 47.379 | 41.487 | 41.487 | 27.278 | 27.278 | 26.35 | 26.35 | -34.897 | -34.897 | -38.615 | -38.615 | 40.839 | 40.839 | 10.313 | 10.313 | 138.087 | 138.087 | 122.553 | 122.553 | 105.224 | 105.224 | 90.066 | 90.066 | 52.277 | 52.277 | 75.316 | 75.316 | 29.486 | 29.486 | 62.594 | 62.594 | 35.802 | 35.802 | 50.51 | 50.51 | 34.233 | 34.233 | 33.811 | 33.811 | 38.719 | 38.719 | 31.426 | 31.426 | 30.372 | 30.372 | 28.285 | 28.285 | 28.285 | 23.008 | 23.008 | 23.008 | 23.008 | 11.015 | 11.015 | 11.015 | 11.015 | 6.367 | 6.367 | 6.367 | 6.367 | 10.003 | 10.003 | 10.003 | 10.003 | 12.55 | 12.55 | 12.55 | 12.55 | 8.155 | 8.155 | 8.155 | 8.155 | 6.235 | 6.235 | 6.235 | 6.235 |
Nettowinstmarge
| -0.003 | -0.003 | 0.373 | 0.373 | 0.335 | 0.335 | 0.259 | 0.259 | 0.234 | 0.234 | -0.839 | -0.839 | -0.592 | -0.592 | 0.163 | 0.163 | 0.055 | 0.055 | 0.32 | 0.32 | 0.275 | 0.275 | 0.284 | 0.284 | 0.246 | 0.246 | 0.188 | 0.188 | 0.375 | 0.375 | 0.243 | 0.243 | 0.434 | 0.434 | 0.296 | 0.296 | 0.386 | 0.386 | 0.321 | 0.321 | 0.354 | 0.354 | 0.401 | 0.401 | 0.414 | 0.414 | 0.415 | 0.415 | 0.406 | 0.406 | 0.406 | 0.411 | 0.411 | 0.411 | 0.411 | 0.293 | 0.293 | 0.293 | 0.293 | 0.216 | 0.216 | 0.216 | 0.216 | 0.207 | 0.207 | 0.207 | 0.207 | 0.349 | 0.349 | 0.349 | 0.349 | 0.382 | 0.382 | 0.382 | 0.382 | 0.388 | 0.388 | 0.388 | 0.388 |
WPA (Winst Per Aandeel)
| -0 | -0 | 0.011 | 0.011 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | -0.008 | -0.008 | -0.009 | -0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.031 | 0.031 | 0.028 | 0.028 | 0.024 | 0.024 | 0.02 | 0.02 | 0.012 | 0.012 | 0.017 | 0.017 | 0.012 | 0.012 | 0.026 | 0.027 | 0.015 | 0.015 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 | 0.017 | 0.017 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| -0 | -0 | 0.011 | 0.011 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | -0.008 | -0.008 | -0.009 | -0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.031 | 0.031 | 0.028 | 0.028 | 0.024 | 0.024 | 0.02 | 0.02 | 0.012 | 0.012 | 0.017 | 0.017 | 0.012 | 0.012 | 0.026 | 0.027 | 0.015 | 0.015 | 0.022 | 0.022 | 0.015 | 0.015 | 0.015 | 0.015 | 0.017 | 0.017 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.014 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 50.747 | 50.747 | 73.42 | 73.42 | 70.176 | 70.176 | 53.861 | 53.861 | 63.641 | 63.641 | 3.762 | 3.762 | 0.852 | 0.852 | 86.458 | 86.458 | 42.938 | 42.938 | 167.985 | 167.985 | 162.578 | 162.578 | 137.859 | 137.859 | 116.363 | 116.363 | 69.142 | 69.142 | 90.496 | 90.496 | 49.997 | 49.997 | 75.148 | 75.148 | 46.386 | 46.386 | 65.021 | 65.021 | 42.859 | 42.859 | 42.977 | 42.977 | 46.422 | 46.422 | 38.607 | 38.607 | 36.26 | 36.26 | 34.45 | 34.45 | 34.45 | 27.945 | 27.945 | 27.945 | 27.945 | 15.477 | 15.477 | 15.477 | 15.477 | 9.473 | 9.473 | 9.473 | 9.473 | 12.315 | 12.315 | 12.315 | 12.315 | 14.213 | 14.213 | 14.213 | 14.213 | 9.515 | 9.515 | 9.515 | 9.515 | 6.983 | 6.983 | 6.983 | 6.983 |
EBITDA ratio
| 0.368 | 0.368 | 0.578 | 0.578 | 0.566 | 0.566 | 0.512 | 0.512 | 0.565 | 0.565 | 0.09 | 0.09 | 0.013 | 0.013 | 0.345 | 0.345 | 0.227 | 0.227 | 0.389 | 0.389 | 0.365 | 0.365 | 0.372 | 0.372 | 0.318 | 0.318 | 0.249 | 0.249 | 0.451 | 0.451 | 0.411 | 0.411 | 0.521 | 0.521 | 0.383 | 0.383 | 0.497 | 0.497 | 0.402 | 0.402 | 0.45 | 0.45 | 0.48 | 0.48 | 0.509 | 0.509 | 0.495 | 0.495 | 0.494 | 0.494 | 0.494 | 0.5 | 0.5 | 0.5 | 0.5 | 0.411 | 0.411 | 0.411 | 0.411 | 0.322 | 0.322 | 0.322 | 0.322 | 0.255 | 0.255 | 0.255 | 0.255 | 0.395 | 0.395 | 0.395 | 0.395 | 0.446 | 0.446 | 0.446 | 0.446 | 0.435 | 0.435 | 0.435 | 0.435 |