Huaneng Lancang River Hydropower Inc.
SSE:600025.SS
9.46 (CNY) • At close September 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 Q1 | 2007 Q4 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,574.118 | 5,384.785 | 5,463.975 | 7,537.196 | 7,324.538 | 4,342.204 | 5,221.069 | 8,811.135 | 5,595.342 | 3,731.799 | 4,351.792 | 5,659.901 | 7,189.079 | 3,940.946 | 4,678.975 | 5,664.798 | 6,021.345 | 3,836.512 | 4,527.469 | 6,655.237 | 4,967.991 | 3,102.678 | 4,485.47 | 5,726.962 | 6,150.79 | 4,437.719 | 4,202.608 | 4,843.929 | 3,504.541 | 2,965.401 | 3,740.756 | 2,625.558 | 3,199.786 | 3,281.477 | 2,925.235 | 3,181.571 | 2,564.455 | 2,880.767 | 1,267.474 | 3,307.403 | 4,896.992 | 3,488.976 | 3,521.614 | 3,492.236 | 4,464.9 | 4,129.686 | 5,387.325 | 3,247.337 | 3,602.488 | 2,413.226 | 3,288.871 | 3,450.95 | 2,027.782 | 1,525.138 | 1,867.41 | 2,991.396 | 2,369.447 | 1,647.347 | 2,232.761 | 3,092.854 | 1,668.665 | 907.626 | 1,229.965 | 1,290.65 | 848.903 | 789.08 | 618.417 | 263.675 | 473.821 | 69.154 | 155.534 | 276.765 | 192.51 | 89.661 | 193.421 |
| Kosten van de omzet
| 2,754.042 | 2,429.81 | 3,115.084 | 2,933.415 | 2,750.834 | 2,133.789 | 3,102.686 | 3,249.284 | 2,025.99 | 1,878.365 | 2,574.678 | 2,157.346 | 2,427.18 | 2,052.914 | 2,549.843 | 2,173.463 | 2,419.86 | 2,022.602 | 2,594.339 | 2,379.803 | 2,224.606 | 1,818.157 | 2,553.881 | 2,200.119 | 2,378.172 | 2,002.677 | 2,305.139 | 1,988.039 | 1,684.48 | 1,638.152 | 1,930.302 | 1,590.164 | 1,636.101 | 1,583.805 | 1,862.359 | 1,603.342 | 1,523.099 | 1,439.195 | 750.129 | 2,064.017 | 2,215.819 | 1,573.171 | 1,064.729 | 2,060.918 | 1,862.797 | 1,479.51 | 2,230.974 | 1,580.003 | 1,455.16 | 1,162.016 | 1,593.512 | 1,126.859 | 1,120.284 | 937.067 | 985.351 | 1,245.556 | 1,365.234 | 1,134.972 | 1,409.365 | 1,147.052 | 974.082 | 745.691 | 769.946 | 667.033 | 594.63 | 721.318 | 477.893 | 266.689 | 385.691 | 83.822 | 115.564 | 123.942 | 103.691 | 87.513 | 119.107 |
| Brutowinst
| 4,820.076 | 2,954.975 | 2,348.891 | 4,603.781 | 4,573.705 | 2,208.415 | 2,118.382 | 5,561.851 | 3,569.351 | 1,853.434 | 1,777.114 | 3,502.555 | 4,761.899 | 1,888.033 | 2,129.133 | 3,491.336 | 3,601.485 | 1,813.909 | 1,933.13 | 4,275.434 | 2,743.385 | 1,284.521 | 1,931.589 | 3,526.843 | 3,772.618 | 2,435.042 | 1,897.469 | 2,855.89 | 1,820.06 | 1,327.249 | 1,810.453 | 1,035.394 | 1,563.685 | 1,697.672 | 1,062.876 | 1,578.229 | 1,041.356 | 1,441.573 | 517.345 | 1,243.385 | 2,681.172 | 1,915.805 | 2,456.885 | 1,431.319 | 2,602.103 | 2,650.176 | 3,156.351 | 1,667.335 | 2,147.328 | 1,251.21 | 1,695.359 | 2,324.091 | 907.498 | 588.07 | 882.059 | 1,745.841 | 1,004.212 | 512.375 | 823.396 | 1,945.802 | 694.582 | 161.936 | 460.019 | 623.617 | 254.273 | 67.762 | 140.525 | -3.014 | 88.13 | -14.668 | 39.97 | 152.822 | 88.819 | 2.149 | 74.314 |
| Brutowinstmarge
| 0.636 | 0.549 | 0.43 | 0.611 | 0.624 | 0.509 | 0.406 | 0.631 | 0.638 | 0.497 | 0.408 | 0.619 | 0.662 | 0.479 | 0.455 | 0.616 | 0.598 | 0.473 | 0.427 | 0.642 | 0.552 | 0.414 | 0.431 | 0.616 | 0.613 | 0.549 | 0.451 | 0.59 | 0.519 | 0.448 | 0.484 | 0.394 | 0.489 | 0.517 | 0.363 | 0.496 | 0.406 | 0.5 | 0.408 | 0.376 | 0.548 | 0.549 | 0.698 | 0.41 | 0.583 | 0.642 | 0.586 | 0.513 | 0.596 | 0.518 | 0.515 | 0.673 | 0.448 | 0.386 | 0.472 | 0.584 | 0.424 | 0.311 | 0.369 | 0.629 | 0.416 | 0.178 | 0.374 | 0.483 | 0.3 | 0.086 | 0.227 | -0.011 | 0.186 | -0.212 | 0.257 | 0.552 | 0.461 | 0.024 | 0.384 |
| Onderzoek- en ontwikkelingskosten
| 13.955 | 9.196 | 48.852 | 38.315 | 52.279 | 11.25 | 73.01 | 51.697 | 56.043 | 6.43 | 58.625 | 4.241 | 82.041 | 8.722 | 64.717 | 56.372 | 5.358 | 4.205 | 37.73 | 2.644 | 2.115 | 0.649 | 8.115 | 2.517 | 2.084 | 1.882 | 4.043 | 1.577 | 0.307 | 3.223 | 3.321 | 1.589 | 2.646 | 0 | 36.491 | 3.578 | 1.104 | 1.104 | 2.481 | 3.677 | 1.029 | 1.029 | 2.346 | 1.471 | 1.692 | 0.94 | 2.633 | 4.164 | 0 | 0 | 1.055 | 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
| -86.241 | 126.92 | -237.116 | 313.303 | 140.681 | 80.948 | 233.537 | 272.104 | -37.334 | 71.938 | -153.806 | 216.284 | -41.51 | 80.855 | -132.144 | 190.207 | -31.972 | 70.866 | -97.453 | 77.537 | -1.058 | 35.282 | -90.938 | 64.083 | -11.551 | 53.49 | -44.201 | 41.034 | -16.18 | 35.99 | -43.231 | 37.973 | -16.118 | 33.777 | -51.669 | 42.39 | 38.709 | 40.133 | -22.648 | 35.577 | 39.005 | 31.603 | -15.711 | 39.43 | 32.152 | 26.746 | 65.43 | 58.472 | 31.498 | 26.289 | 59.131 | 52.102 | 32.681 | 29.857 | 72.927 | 21.314 | 23.716 | 14.264 | 19.937 | 23.443 | 17.299 | 11.557 | 13.522 | 8.527 | 8.969 | 5.809 | 4.922 | 4.619 | 2.241 | 2.543 | 2.911 | 3.219 | 2.192 | 2.772 | 4.206 |
| Verkoop- en marketingkosten
| -5.612 | 11.794 | -16.513 | 34.202 | 15.01 | 7.434 | 26.029 | 17.081 | 10.219 | 6.745 | 17.387 | 9.989 | 9.357 | 5.986 | 17.66 | 9.222 | 6.633 | 5.483 | 11.602 | 8.887 | 7.965 | 2.836 | 11.645 | 6.71 | 7.482 | 4.83 | 9.867 | 3.354 | 2.615 | 5.686 | 11.292 | 2.986 | 1.757 | 1.585 | 4.076 | 1.768 | 1.632 | 1.799 | 7.448 | 4.437 | 4.054 | 4.481 | 7.877 | 3.552 | 3.469 | 3.141 | 5.564 | 0.655 | 5.78 | 5.047 | 6.852 | 4.621 | 5.006 | 4.014 | 6.401 | 6.508 | 5.264 | 5.517 | 7.943 | 6.169 | 4.55 | 5.574 | 4.758 | 5.066 | 5.014 | 6.549 | 1.816 | 2.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| -91.853 | 138.714 | -253.628 | 347.505 | 155.678 | 88.394 | 259.565 | 289.185 | -27.115 | 78.683 | -136.419 | 226.273 | -32.153 | 86.841 | -114.483 | 199.428 | -25.339 | 76.349 | -85.851 | 86.425 | 6.907 | 38.118 | -79.292 | 70.793 | -4.069 | 58.321 | -34.334 | 44.389 | -13.565 | 41.676 | -31.939 | 40.96 | -14.361 | 35.362 | -47.593 | 44.158 | 40.341 | 41.933 | -15.2 | 40.014 | 43.059 | 36.085 | -7.834 | 42.981 | 35.621 | 29.888 | 70.994 | 59.127 | 37.278 | 31.336 | 65.983 | 56.723 | 37.687 | 33.871 | 79.328 | 27.822 | 28.98 | 19.78 | 27.879 | 29.612 | 21.849 | 17.131 | 18.28 | 13.593 | 13.983 | 12.358 | 6.738 | 6.982 | 2.241 | 2.543 | 2.911 | 3.219 | 2.192 | 2.772 | 4.206 |
| Overige kosten
| 1,048.228 | 842.974 | 1,225.704 | 436.391 | 0.085 | 0 | -63.457 | -13.929 | 2.165 | 60.067 | 406.369 | -46.741 | 240.928 | 62.35 | -15.698 | -29.559 | 0.288 | 1.288 | -9.499 | -13.079 | 0.673 | -2.056 | -191.378 | -86.776 | -207.141 | -126.326 | -137.313 | -115.067 | -202.86 | -51.02 | -161.328 | -108.221 | -521.29 | 291.058 | -1.576 | -354.527 | -3.452 | 252.174 | 51.758 | 443.125 | 459.081 | 2.81 | 176.974 | 287.455 | 176.983 | 0.221 | -237.195 | -8.633 | 0.278 | -5.025 | 27.235 | -2.964 | 0.133 | -0.116 | 34.733 | -0.072 | 0.198 | -1.086 | 31.695 | 4.7 | 8.867 | 0.036 | 25.132 | 2.377 | -1.255 | -0.764 | 0.21 | -0.96 | -5.106 | 0.344 | -2.183 | -0.013 | 0.345 | 0.012 | -6.259 |
| Bedrijfskosten
| 970.33 | 990.884 | 1,020.928 | 822.21 | 191.225 | 99.644 | 408.674 | 389.003 | 242.537 | 145.18 | 328.576 | 183.773 | 290.816 | 157.913 | 304.896 | 273.474 | 189.629 | 146.027 | 271.084 | 182.012 | 161.964 | 84.66 | 249.985 | 143.113 | 169.332 | 143.462 | 200.774 | 113.222 | 67.004 | -76.389 | -56.701 | -130.334 | -721.402 | 118.384 | 151.588 | 107.954 | 103.537 | 104.59 | 159.918 | 99.654 | 140.378 | 110.589 | 212.215 | 95.726 | 103.877 | 109.725 | 158.479 | 116.253 | 103.264 | 69.976 | 131.659 | 119.317 | 84.532 | 61.905 | 122.861 | 85.525 | 74.411 | 50.965 | 93.24 | 80.78 | 41.177 | 26.099 | 36.89 | 41.122 | 22.6 | 20.684 | 13.915 | 8.486 | 6.362 | 3.936 | 7.169 | 6.606 | 5.177 | 4.92 | 8.41 |
| Bedrijfsresultaat
| 3,849.747 | 1,964.092 | 1,327.962 | 3,781.571 | 4,382.48 | 2,108.771 | 1,709.708 | 4,414.397 | 2,825.096 | 1,047.807 | 1,032.337 | 2,611.051 | 3,747.508 | 925.906 | 1,241.394 | 2,607.854 | 2,550.922 | 777.117 | 685.883 | 3,325.805 | 1,626.826 | 38.806 | 881.359 | 2,332.745 | 2,532.193 | 1,135.744 | 4,206.33 | 1,711.192 | 936.624 | 532.694 | 916.404 | 280.241 | 1,400.592 | 698.043 | 21.059 | 635.182 | 81.538 | 394.809 | -516.098 | 215.526 | 1,479.883 | 789.014 | 739.003 | 597.505 | 1,508.258 | 1,637.555 | 1,977.521 | 742.901 | 1,304.092 | 531.02 | 942.247 | 1,657.191 | 331.54 | 38.445 | 350.55 | 1,274.735 | 487.227 | 26.79 | 345.115 | 1,435.978 | 260.017 | -48.172 | 181.467 | 447.583 | 105.471 | -48.445 | 72.825 | -24.386 | 63.329 | -22.781 | 17.476 | 141.241 | 75.736 | -18.886 | 52.453 |
| Bedrijfsresultaat ratio
| 0.508 | 0.365 | 0.243 | 0.502 | 0.598 | 0.486 | 0.327 | 0.501 | 0.505 | 0.281 | 0.237 | 0.461 | 0.521 | 0.235 | 0.265 | 0.46 | 0.424 | 0.203 | 0.151 | 0.5 | 0.327 | 0.013 | 0.196 | 0.407 | 0.412 | 0.256 | 1.001 | 0.353 | 0.267 | 0.18 | 0.245 | 0.107 | 0.438 | 0.213 | 0.007 | 0.2 | 0.032 | 0.137 | -0.407 | 0.065 | 0.302 | 0.226 | 0.21 | 0.171 | 0.338 | 0.397 | 0.367 | 0.229 | 0.362 | 0.22 | 0.286 | 0.48 | 0.163 | 0.025 | 0.188 | 0.426 | 0.206 | 0.016 | 0.155 | 0.464 | 0.156 | -0.053 | 0.148 | 0.347 | 0.124 | -0.061 | 0.118 | -0.092 | 0.134 | -0.329 | 0.112 | 0.51 | 0.393 | -0.211 | 0.271 |
| Totaal overige inkomsten en kosten netto
| -8.228 | -14.359 | -15.847 | -4.387 | -552.359 | -2.473 | -565.531 | -13.929 | -28.928 | -200.467 | 49.126 | 3.528 | -26.066 | 0.165 | -15.698 | -29.559 | 0.288 | 1.288 | -9.499 | -13.079 | 0.673 | -0.483 | -191.378 | -86.776 | -207.141 | -126.326 | -137.313 | -115.067 | -197.01 | -51.02 | -161.32 | -108.221 | -108.745 | -124.421 | 131.015 | -510.851 | -3.476 | 252.174 | 50.373 | 443.012 | 459.077 | 2.808 | 176.09 | 287.455 | 176.979 | 0.221 | -242.29 | -8.633 | -771.776 | -655.24 | -593.075 | -2.99 | 0.123 | -0.116 | 28.706 | -0.073 | 0.198 | -1.086 | 30.758 | 4.7 | 8.867 | 0.036 | 23.413 | 2.377 | -1.255 | -0.764 | 0.21 | -0.96 | -0.548 | -0.062 | -2.785 | -0.013 | 0.345 | 0.012 | -6.72 |
| Inkomen voor belasting
| 3,841.519 | 1,949.733 | 1,312.115 | 3,777.184 | 3,791.931 | 1,428.374 | 990.851 | 4,400.468 | 2,827.26 | 1,048.035 | 1,031.071 | 2,613.735 | 3,721.442 | 926.071 | 1,225.696 | 2,578.295 | 2,551.209 | 778.405 | 676.384 | 3,312.726 | 1,627.499 | 36.75 | 689.981 | 2,245.97 | 2,325.053 | 1,009.417 | 4,069.017 | 1,596.125 | 733.504 | 481.674 | 755.084 | 172.02 | 879.302 | 989.1 | 9.69 | 280.393 | 78.062 | 646.983 | -465.725 | 658.538 | 1,938.96 | 791.824 | 915.093 | 884.96 | 1,685.237 | 1,637.776 | 1,735.231 | 734.268 | 1,304.369 | 525.995 | 967.742 | 1,654.201 | 331.663 | 38.329 | 379.256 | 1,274.662 | 487.425 | 25.704 | 375.873 | 1,440.678 | 268.885 | -48.136 | 204.88 | 449.96 | 104.217 | -49.209 | 73.035 | -25.346 | 62.781 | -22.844 | 14.691 | 141.228 | 76.081 | -18.874 | 45.732 |
| Inkomen voor belasting ratio
| 0.507 | 0.362 | 0.24 | 0.501 | 0.518 | 0.329 | 0.19 | 0.499 | 0.505 | 0.281 | 0.237 | 0.462 | 0.518 | 0.235 | 0.262 | 0.455 | 0.424 | 0.203 | 0.149 | 0.498 | 0.328 | 0.012 | 0.154 | 0.392 | 0.378 | 0.227 | 0.968 | 0.33 | 0.209 | 0.162 | 0.202 | 0.066 | 0.275 | 0.301 | 0.003 | 0.088 | 0.03 | 0.225 | -0.367 | 0.199 | 0.396 | 0.227 | 0.26 | 0.253 | 0.377 | 0.397 | 0.322 | 0.226 | 0.362 | 0.218 | 0.294 | 0.479 | 0.164 | 0.025 | 0.203 | 0.426 | 0.206 | 0.016 | 0.168 | 0.466 | 0.161 | -0.053 | 0.167 | 0.349 | 0.123 | -0.062 | 0.118 | -0.096 | 0.132 | -0.33 | 0.094 | 0.51 | 0.395 | -0.211 | 0.236 |
| Belastingkosten
| 503.169 | 209.741 | 174.189 | 609.161 | 493.566 | 176.196 | 146.347 | 518.933 | 377.89 | 133.613 | 99.025 | 320.072 | 464.225 | 132.848 | 77.666 | 243.762 | 426.63 | 104.863 | 37.397 | 182.919 | 125.606 | 24.17 | -56.022 | -1.286 | 240.096 | 151.115 | 510.612 | 148.572 | 97.596 | 73.198 | 185.229 | 45.041 | 87.329 | 106.975 | 121.656 | 77.29 | 13.872 | 69.598 | 57.835 | 33.923 | 179.713 | 127.447 | -234.552 | 70.592 | 246.611 | 247.56 | 219.134 | 96.159 | 179.152 | 81.087 | 118.867 | 244.222 | 77.104 | 6.957 | 10.186 | 185.859 | 64.842 | 0.587 | 99.812 | 193.14 | 40.857 | 0.54 | 42.102 | 58.595 | 5.044 | 0.121 | 18.809 | 0 | 13.283 | -0.759 | 4.888 | -51.039 | 80.62 | 0.181 | 5.49 |
| Nettowinst
| 3,100.778 | 1,508.225 | 1,071.338 | 3,056.313 | 3,103.936 | 1,065.442 | 934.225 | 3,550.303 | 2,350.339 | 908.655 | 836.778 | 2,122.081 | 3,100.406 | 741.99 | 975.624 | 2,168.061 | 2,092.558 | 601.302 | 487.583 | 2,959.196 | 1,441.556 | -53.745 | 679.581 | 2,048.863 | 2,011.682 | 804.44 | 3,557.789 | 1,377.829 | 528.172 | 338.941 | 574.858 | 95.759 | 714.708 | 801.011 | -133.172 | 154.658 | -17.084 | 503.765 | -527.208 | 534.188 | 1,719.552 | 555.55 | 1,096.452 | 757.049 | 1,391.845 | 1,308.277 | 1,452.598 | 586.684 | 1,081.777 | 421.185 | 2,467.307 | -273.686 | 247.988 | -12.17 | 334.177 | 1,061.183 | 394.444 | -8.791 | 270.048 | 1,215.287 | 238.769 | -47.897 | 139.141 | 367.758 | 95.194 | -64.718 | 63.288 | -25.346 | 49.498 | -22.491 | 10.046 | 120.072 | 66.966 | -19.129 | 40.2 |
| Nettowinstmarge
| 0.409 | 0.28 | 0.196 | 0.405 | 0.424 | 0.245 | 0.179 | 0.403 | 0.42 | 0.243 | 0.192 | 0.375 | 0.431 | 0.188 | 0.209 | 0.383 | 0.348 | 0.157 | 0.108 | 0.445 | 0.29 | -0.017 | 0.152 | 0.358 | 0.327 | 0.181 | 0.847 | 0.284 | 0.151 | 0.114 | 0.154 | 0.036 | 0.223 | 0.244 | -0.046 | 0.049 | -0.007 | 0.175 | -0.416 | 0.162 | 0.351 | 0.159 | 0.311 | 0.217 | 0.312 | 0.317 | 0.27 | 0.181 | 0.3 | 0.175 | 0.75 | -0.079 | 0.122 | -0.008 | 0.179 | 0.355 | 0.166 | -0.005 | 0.121 | 0.393 | 0.143 | -0.053 | 0.113 | 0.285 | 0.112 | -0.082 | 0.102 | -0.096 | 0.104 | -0.325 | 0.065 | 0.434 | 0.348 | -0.213 | 0.208 |
| WPA (Winst Per Aandeel)
| 0.17 | 0.08 | 0.057 | 0.17 | 0.17 | 0.059 | 0.052 | 0.18 | 0.13 | 0.045 | 0.047 | 0.12 | 0.17 | 0.041 | 0.057 | 0.11 | 0.1 | 0.03 | 0.026 | 0.16 | 0.078 | -0.003 | 0.037 | 0.11 | 0.1 | 0.04 | 0.21 | 0.08 | 0.031 | 0.02 | 0.036 | 0.006 | 0.045 | 0.05 | -0.008 | 0.01 | -0.001 | 0.031 | -0.033 | 0.033 | 0.11 | 0.036 | 0.068 | 0.047 | 0.087 | 0.081 | 0.09 | 0.037 | 0.067 | 0.026 | 0.15 | -0.017 | 0.015 | -0.001 | 0.021 | 0.066 | 0.025 | -0.001 | 0.017 | 0.076 | 0.015 | -0.003 | 0.009 | 0.023 | 0.006 | -0.004 | 0.004 | -0.002 | 0.003 | -0.001 | 0.001 | 0.008 | 0.004 | -0.001 | 0.003 |
| Verwaterde WPA
| 0.17 | 0.08 | 0.057 | 0.17 | 0.17 | 0.059 | 0.052 | 0.18 | 0.13 | 0.045 | 0.047 | 0.11 | 0.17 | 0.04 | 0.057 | 0.11 | 0.1 | 0.03 | 0.026 | 0.16 | 0.078 | -0.003 | 0.037 | 0.11 | 0.1 | 0.04 | 0.21 | 0.08 | 0.031 | 0.02 | 0.036 | 0.006 | 0.045 | 0.05 | -0.008 | 0.01 | -0.001 | 0.031 | -0.033 | 0.033 | 0.11 | 0.036 | 0.068 | 0.047 | 0.087 | 0.081 | 0.09 | 0.037 | 0.067 | 0.026 | 0.15 | -0.017 | 0.015 | -0.001 | 0.021 | 0.066 | 0.025 | -0.001 | 0.017 | 0.076 | 0.015 | -0.003 | 0.009 | 0.023 | 0.006 | -0.004 | 0.004 | -0.002 | 0.003 | -0.001 | 0.001 | 0.008 | 0.004 | -0.001 | 0.003 |
| EBITDA
| 4,516.877 | 2,605.472 | 2,000.268 | 4,438.997 | 5,945.416 | 3,599.638 | 3,318.772 | 6,549.363 | 4,710.808 | 3,034.775 | 2,934.691 | 4,701.719 | 5,914.598 | 3,118.419 | 3,260.721 | 3,491.04 | 3,405.37 | 1,660.196 | 1,563.475 | 4,207.088 | 4,083.767 | 1,091.447 | 1,694.992 | 3,377.81 | 4,990.075 | 2,173 | 6,653.587 | 2,685.105 | 1,671.565 | 1,412.175 | 916.404 | 2,214.092 | 1,985.108 | 1,994.767 | 802.579 | 1,470.275 | 937.819 | 1,336.982 | 1,495.396 | 1,143.732 | 2,540.795 | 1,802.467 | 3,117.512 | 1,335.592 | 2,498.226 | 2,540.451 | 2,997.872 | 1,551.082 | 2,803.455 | 1,908.545 | 2,171.117 | 2,204.773 | 822.965 | 526.165 | 759.199 | 1,660.315 | 929.801 | 461.41 | 730.156 | 1,865.022 | 653.405 | 135.836 | 423.129 | 582.496 | 231.673 | 47.078 | 126.61 | -11.501 | 81.768 | 28.207 | 81.805 | 146.217 | 83.642 | -2.771 | 65.904 |
| EBITDA ratio
| 0.596 | 0.484 | 0.366 | 0.589 | 0.812 | 0.829 | 0.636 | 0.743 | 0.842 | 0.813 | 0.674 | 0.831 | 0.823 | 0.791 | 0.697 | 0.616 | 0.566 | 0.433 | 0.345 | 0.632 | 0.822 | 0.352 | 0.378 | 0.59 | 0.811 | 0.49 | 1.583 | 0.554 | 0.477 | 0.476 | 0.245 | 0.843 | 0.62 | 0.608 | 0.274 | 0.462 | 0.366 | 0.464 | 1.18 | 0.346 | 0.519 | 0.517 | 0.885 | 0.382 | 0.56 | 0.615 | 0.556 | 0.478 | 0.778 | 0.791 | 0.66 | 0.639 | 0.406 | 0.345 | 0.407 | 0.555 | 0.392 | 0.28 | 0.327 | 0.603 | 0.392 | 0.15 | 0.344 | 0.451 | 0.273 | 0.06 | 0.205 | -0.044 | 0.173 | 0.408 | 0.526 | 0.528 | 0.434 | -0.031 | 0.341 |