Shanghai Electric Group Company Limited
SSE:601727.SS
7.16 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q3 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 39,590.945 | 26,726.654 | 29,115.058 | 20,463.288 | 36,425.728 | 25,293.403 | 31,788.137 | 21,289.809 | 39,565.695 | 27,764.633 | 25,311.602 | 24,981.188 | 37,859.272 | 31,000.868 | 36,964.962 | 25,562.75 | 54,752.772 | 29,295.476 | 38,532.305 | 14,704.503 | 52,289.576 | 22,262.932 | 32,442.136 | 20,514.32 | 31,252.127 | 18,631.401 | 32,854.007 | 18,419.99 | 20,896.244 | 17,382.512 | 23,079.99 | 13,034.616 | 24,366.622 | 17,845.137 | 21,798.225 | 15,068.377 | 24,099.86 | 17,688.99 | 20,058.978 | 16,161.62 | 22,321.041 | 18,376.386 | 20,362.344 | 15,724.745 | 22,719.32 | 17,930.5 | 21,574.16 | 16,990.952 | 22,028.577 | 17,424.223 | 19,956.03 | 16,264.307 | 16,140.235 | 18,405.487 | 18,118.685 | 15,601.165 | 17,124.389 | 15,562.889 | 16,394.524 | 14,068.563 | 14,609.772 | 15,284.578 | 14,922.807 | 12,948.994 | 14,370.503 | 15,739.771 | 15,314.281 | 13,706.426 |
| Kosten van de omzet
| 32,636.561 | 21,662.665 | 24,037.545 | 16,509.142 | 29,157.528 | 20,475.229 | 26,027.984 | 17,543.805 | 33,720.265 | 23,110.161 | 20,999.879 | 20,754.514 | 33,770.235 | 25,842.562 | 31,073.95 | 20,900.171 | 46,555.503 | 24,736.777 | 31,614.183 | 11,121.367 | 42,449.735 | 18,409.359 | 26,046.85 | 16,450.586 | 24,235.697 | 14,636.329 | 26,679.908 | 14,603.769 | 15,765.467 | 13,499.431 | 18,200.941 | 9,971.004 | 18,535.948 | 14,014.934 | 17,340.129 | 12,044.643 | 17,940.426 | 14,250.644 | 16,155.757 | 12,974.927 | 16,839.897 | 15,098.311 | 16,504.859 | 12,324.744 | 18,131.662 | 14,313.201 | 17,606.15 | 13,794.485 | 17,955.99 | 13,690.878 | 15,885.499 | 13,119.173 | 12,568.042 | 15,000.17 | 14,674.055 | 12,808.53 | 14,239.448 | 12,676.963 | 13,588.418 | 11,517.909 | 11,830.452 | 13,042.408 | 12,606.519 | 10,795.306 | 11,596.45 | 13,298.682 | 12,267.704 | 11,178.119 |
| Brutowinst
| 6,954.384 | 5,063.989 | 5,077.514 | 3,954.146 | 7,268.2 | 4,818.174 | 5,760.153 | 3,746.004 | 5,845.43 | 4,654.472 | 4,311.723 | 4,226.674 | 4,089.037 | 5,158.306 | 5,891.012 | 4,662.579 | 8,197.269 | 4,558.699 | 6,918.122 | 3,583.136 | 9,839.841 | 3,853.573 | 6,395.286 | 4,063.734 | 7,016.43 | 3,995.072 | 6,174.099 | 3,816.221 | 5,130.777 | 3,883.081 | 4,879.049 | 3,063.612 | 5,830.674 | 3,830.203 | 4,458.096 | 3,023.734 | 6,159.434 | 3,438.346 | 3,903.221 | 3,186.693 | 5,481.144 | 3,278.075 | 3,857.485 | 3,400.001 | 4,587.658 | 3,617.299 | 3,968.01 | 3,196.467 | 4,072.587 | 3,733.345 | 4,070.531 | 3,145.134 | 3,572.193 | 3,405.317 | 3,444.63 | 2,792.635 | 2,884.941 | 2,885.926 | 2,806.106 | 2,550.654 | 2,779.32 | 2,242.17 | 2,316.288 | 2,153.688 | 2,774.053 | 2,441.089 | 3,046.577 | 2,528.307 |
| Brutowinstmarge
| 0.176 | 0.189 | 0.174 | 0.193 | 0.2 | 0.19 | 0.181 | 0.176 | 0.148 | 0.168 | 0.17 | 0.169 | 0.108 | 0.166 | 0.159 | 0.182 | 0.15 | 0.156 | 0.18 | 0.244 | 0.188 | 0.173 | 0.197 | 0.198 | 0.225 | 0.214 | 0.188 | 0.207 | 0.246 | 0.223 | 0.211 | 0.235 | 0.239 | 0.215 | 0.205 | 0.201 | 0.256 | 0.194 | 0.195 | 0.197 | 0.246 | 0.178 | 0.189 | 0.216 | 0.202 | 0.202 | 0.184 | 0.188 | 0.185 | 0.214 | 0.204 | 0.193 | 0.221 | 0.185 | 0.19 | 0.179 | 0.168 | 0.185 | 0.171 | 0.181 | 0.19 | 0.147 | 0.155 | 0.166 | 0.193 | 0.155 | 0.199 | 0.184 |
| Onderzoek- en ontwikkelingskosten
| 1,971.74 | 1,365.312 | 1,275.229 | 1,014.255 | 1,794.378 | 1,247.838 | 1,341.596 | 985.482 | 1,794.383 | 1,328.554 | 1,050.108 | 855.421 | 1,879.96 | 1,381.584 | 1,254.845 | 889.38 | 2,044.202 | 1,117.038 | 1,087.099 | 605.745 | 1,710.791 | 786.785 | 1,026.569 | 564.328 | 1,689.991 | 696.647 | 958.895 | 501.624 | 4,526.196 | -324.082 | 1,132.519 | 0 | 2,683.55 | 0 | 0 | 0 | 2,514.906 | 0 | 1,010.959 | 0 | 2,803.905 | 0 | 972 | 0 | 1,960.337 | 0 | 836.661 | 0 | 2,128.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -1,920.204 | 3,751.122 | -150.201 | 1,628.213 | -2,650.152 | 4,098.823 | -606.097 | 1,651.27 | -2,895.79 | 4,361.111 | -747.544 | 1,640.802 | -2,604.712 | 4,139.848 | -690.426 | 1,589.219 | -2,348.501 | 1,497.189 | -579.96 | 1,418.607 | -2,109.49 | 1,413.495 | -518.684 | 1,465.634 | -2,513.101 | 1,439.123 | -979.983 | 1,842.535 | -4,250.582 | 2,001.996 | -911.149 | 1,514.94 | -3,497.845 | 1,709.468 | -787.908 | 1,222.03 | -3,768.643 | 1,605.152 | -925.376 | 1,537.511 | -3,693.308 | 1,730.848 | -909.391 | 1,485.609 | -3,597.595 | 1,569.317 | -844.262 | 1,431.6 | -3,702.438 | 1,681.35 | -701.937 | 1,198.581 | -2,761.711 | 1,214.902 | -830.201 | 1,252.262 | -2,975.904 | 1,431.661 | 1,364.207 | 1,045.015 | 1,899.566 | 1,023.784 | 1,064.946 | 899.217 | 1,740.038 | 999.516 | 1,201.811 | 886.538 |
| Verkoop- en marketingkosten
| -621.448 | 1,304.361 | 713.242 | 648.651 | 1,701.982 | 762.784 | 1,018.568 | 726.41 | 1,449.632 | 829.322 | 616.858 | 957.489 | 938.64 | 1,293.648 | 1,270.524 | 1,126.741 | 1,666.154 | 978.089 | 1,086.032 | 595.457 | 1,147.556 | 878.656 | 977.085 | 539.911 | 1,307.667 | 586.707 | 1,005.425 | 611.763 | 922.409 | 642.888 | 839.23 | 493.908 | 1,102.986 | 715.857 | 787.791 | 479.217 | 1,337.847 | 569.23 | 658.02 | 562.248 | 818.737 | 752.004 | 718.967 | 635.752 | 887.315 | 784.513 | 660.702 | 628.843 | 1,031.584 | 638.053 | 550.419 | 464.238 | 507.753 | 485.928 | 475.72 | 508.742 | 474.944 | 477.723 | 489.044 | 407.305 | 523.316 | 367.593 | 379.593 | 338.771 | 580.68 | 492.419 | 460.652 | 358.622 |
| Verkoop-, algemene en administratieve kosten
| -2,541.652 | 5,055.483 | 2,503.16 | 2,402.358 | -948.17 | 4,861.607 | 412.471 | 2,377.68 | -1,446.158 | 5,190.433 | -130.686 | 2,598.291 | -1,666.072 | 5,433.496 | 580.098 | 2,715.96 | -682.347 | 2,475.278 | 506.072 | 2,014.064 | -961.934 | 2,292.151 | 458.401 | 2,005.545 | -1,205.434 | 2,025.83 | 25.442 | 2,454.298 | -3,328.173 | 2,644.884 | -71.919 | 2,008.848 | -2,394.859 | 2,425.325 | -0.117 | 1,701.247 | -2,430.796 | 2,174.382 | -267.356 | 2,099.759 | -2,874.571 | 2,482.852 | -190.424 | 2,121.361 | -2,710.28 | 2,353.83 | -183.56 | 2,060.443 | -2,670.854 | 2,319.403 | -151.518 | 1,662.819 | -2,253.958 | 1,700.83 | -354.481 | 1,761.004 | -2,500.96 | 1,909.384 | 1,853.251 | 1,452.32 | 2,422.882 | 1,391.377 | 1,444.539 | 1,237.988 | 2,320.718 | 1,491.935 | 1,662.463 | 1,245.16 |
| Overige kosten
| 7,208.292 | -2,384.829 | -323.081 | -83.977 | -39.742 | 14.7 | -30.958 | -119.735 | 5,624.04 | -2,683.907 | 2,363.182 | -40.179 | 378.848 | 43.154 | 107.63 | 19.193 | 179.647 | 39.196 | 24.694 | 39.865 | 86.804 | 37.551 | -45.287 | 24.806 | 23.979 | 65.705 | -47.568 | 68.371 | -108.77 | 67.76 | 97.531 | 57.938 | 498.578 | 167.293 | 59.222 | 37.363 | 772.959 | 99.187 | 209.471 | 57.206 | -17.887 | 382.217 | 178.538 | 118.462 | 502.501 | 223.996 | 363.336 | 110.703 | 331.979 | 169.349 | 137.183 | 79.529 | 269.351 | 168.806 | 26.985 | 24.745 | 309.304 | 166.873 | 103.297 | 14.915 | 346.48 | 47.646 | 31.697 | 40.205 | 152.976 | 29.789 | 23.716 | 29.676 |
| Bedrijfskosten
| 6,638.38 | 4,014.953 | 4,101.47 | 3,500.59 | 5,697.797 | 3,780.817 | 4,084.964 | 3,243.427 | 5,972.265 | 3,835.08 | 3,282.604 | 3,413.533 | 5,454.494 | 4,374.55 | 4,155.737 | 3,546.9 | 6,886.038 | 3,537.085 | 3,734.285 | 2,553.614 | 6,031.951 | 2,990.749 | 4,032.95 | 2,110.501 | 4,562.411 | 2,699.915 | 3,451.409 | 2,451.579 | 4,169.127 | 2,641.515 | 2,772.535 | 2,084.4 | 4,519.51 | 2,486.945 | 2,650.22 | 1,802.367 | 4,338.969 | 2,275.114 | 2,546.409 | 2,245.411 | 3,665.377 | 2,571.095 | 2,539.541 | 2,226.999 | 3,454.528 | 2,441.705 | 2,598.032 | 2,149.179 | 3,131.639 | 2,432.872 | 2,400.406 | 1,745.223 | 2,531.859 | 1,840.609 | 1,786.93 | 1,838.747 | 2,302.435 | 1,964.806 | 1,913.042 | 1,516.92 | 2,440.039 | 1,444.479 | 1,471.702 | 1,284.351 | 2,275.116 | 1,559.91 | 1,657.009 | 1,308.392 |
| Bedrijfsresultaat
| 316.004 | 1,028.023 | 976.044 | 453.556 | 403.687 | 1,093.891 | 950.592 | 906.96 | -2,003.196 | 1,139.207 | 1,577.756 | 901.814 | -7,543.213 | 1,357.017 | -5,702.432 | 1,050.164 | 1,915.933 | 1,124.928 | 2,896.112 | 126.064 | 2,584.259 | 822.613 | 2,083.851 | 1,437.134 | 1,603.84 | 1,212.98 | 1,997.502 | 1,230.678 | 1,484.657 | 1,136.879 | 1,477.217 | 909.49 | 395.07 | 1,396.327 | 1,769.964 | 1,138.005 | 657.797 | 1,663.36 | 1,485.979 | 1,204.863 | 1,371.055 | 1,062.986 | 1,278.158 | 1,279.781 | 617.058 | 1,329.689 | 1,274.692 | 1,090.341 | 683.03 | 1,601.428 | 1,525.168 | 1,477.413 | 371.496 | 1,677.075 | 1,356.976 | 1,325.377 | 23.354 | 1,274.479 | 1,017.692 | 1,166.827 | -266.539 | 1,003.124 | 1,186.932 | 996.202 | 76.63 | 1,087.531 | 1,521.411 | 1,301.504 |
| Bedrijfsresultaat ratio
| 0.008 | 0.038 | 0.034 | 0.022 | 0.011 | 0.043 | 0.03 | 0.043 | -0.051 | 0.041 | 0.062 | 0.036 | -0.199 | 0.044 | -0.154 | 0.041 | 0.035 | 0.038 | 0.075 | 0.009 | 0.049 | 0.037 | 0.064 | 0.07 | 0.051 | 0.065 | 0.061 | 0.067 | 0.071 | 0.065 | 0.064 | 0.07 | 0.016 | 0.078 | 0.081 | 0.076 | 0.027 | 0.094 | 0.074 | 0.075 | 0.061 | 0.058 | 0.063 | 0.081 | 0.027 | 0.074 | 0.059 | 0.064 | 0.031 | 0.092 | 0.076 | 0.091 | 0.023 | 0.091 | 0.075 | 0.085 | 0.001 | 0.082 | 0.062 | 0.083 | -0.018 | 0.066 | 0.08 | 0.077 | 0.005 | 0.069 | 0.099 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -19.697 | 12.244 | -292.966 | -193.614 | -39.742 | 14.7 | -30.958 | -4.321 | 81.335 | -1,288.677 | 28.2 | 3.795 | 378.848 | 43.154 | 107.63 | 19.193 | 179.647 | 39.196 | 24.694 | 39.865 | 86.804 | 37.551 | -186.735 | 24.806 | 23.979 | 65.705 | -47.568 | 68.371 | -89.081 | 62.733 | -307.209 | -246.175 | 92.33 | -234.557 | 56.896 | 43.826 | 766.678 | 98.644 | 201.107 | 53.94 | -45.105 | 381.217 | 175.553 | 117.376 | 494.334 | 222.335 | 359.355 | 152.602 | 314.114 | 245.832 | 133.637 | 78.968 | 263.987 | 254.036 | 23.36 | 23.806 | 345.521 | 162.52 | 121.832 | 10.343 | 306.707 | 45.459 | 29.523 | 36.758 | 134.228 | 28.924 | 16.896 | 26.634 |
| Inkomen voor belasting
| 296.307 | 1,040.267 | 1,262.808 | 608.369 | 363.945 | 1,108.591 | 919.634 | 902.639 | -1,921.861 | -149.47 | -323.375 | 419.408 | -7,164.365 | 1,400.171 | -5,594.802 | 1,069.357 | 2,095.58 | 1,164.124 | 2,920.806 | 165.929 | 2,671.063 | 860.164 | 2,098.604 | 1,461.94 | 1,627.819 | 1,278.685 | 1,949.934 | 1,299.049 | 1,392.552 | 1,192.822 | 1,573.141 | 965.865 | 880.964 | 1,561.818 | 1,826.86 | 1,174.677 | 1,424.475 | 1,760.742 | 1,687.086 | 1,258.803 | 1,325.95 | 1,444.203 | 1,453.711 | 1,397.157 | 1,111.392 | 1,552.024 | 1,634.047 | 1,199.89 | 997.144 | 1,768.391 | 1,658.805 | 1,556.217 | 635.483 | 1,843.371 | 1,380.336 | 1,349.183 | 368.875 | 1,436.999 | 1,139.524 | 1,177.17 | 40.168 | 1,048.583 | 1,216.455 | 1,032.96 | 210.858 | 1,116.455 | 1,538.307 | 1,328.138 |
| Inkomen voor belasting ratio
| 0.007 | 0.039 | 0.043 | 0.03 | 0.01 | 0.044 | 0.029 | 0.042 | -0.049 | -0.005 | -0.013 | 0.017 | -0.189 | 0.045 | -0.151 | 0.042 | 0.038 | 0.04 | 0.076 | 0.011 | 0.051 | 0.039 | 0.065 | 0.071 | 0.052 | 0.069 | 0.059 | 0.071 | 0.067 | 0.069 | 0.068 | 0.074 | 0.036 | 0.088 | 0.084 | 0.078 | 0.059 | 0.1 | 0.084 | 0.078 | 0.059 | 0.079 | 0.071 | 0.089 | 0.049 | 0.087 | 0.076 | 0.071 | 0.045 | 0.101 | 0.083 | 0.096 | 0.039 | 0.1 | 0.076 | 0.086 | 0.022 | 0.092 | 0.07 | 0.084 | 0.003 | 0.069 | 0.082 | 0.08 | 0.015 | 0.071 | 0.1 | 0.097 |
| Belastingkosten
| 162.529 | 300.222 | 327.617 | 253.967 | 626.537 | 177.412 | 126.367 | 209.567 | 112.268 | 11.856 | 110.587 | 102.997 | -692.923 | 230.72 | 232.05 | 180.645 | 250.434 | 241.66 | 559.394 | 28.948 | 593.556 | 24.969 | 333.131 | 327.505 | 121.169 | 244.349 | 135.769 | 175.578 | -63.813 | 235.302 | 89.854 | 163.07 | 158.613 | 383.373 | 279.778 | 291.329 | 391.41 | 380.565 | 307.184 | 208.734 | -53.319 | 368.516 | 208.903 | 371.135 | 139.351 | 325.901 | 331.794 | 275.558 | 569.24 | 293.877 | 224.351 | 250.728 | 86.301 | 272.223 | 144.127 | 212.37 | -273.416 | 182.933 | 144.25 | 173.973 | -351.538 | 92.23 | 102.704 | 163.948 | -303.902 | 166.368 | 287.788 | 247.015 |
| Nettowinst
| -5.829 | 156.565 | 569.735 | 32.009 | -536.113 | 230.905 | 223.51 | 693.072 | -2,034.129 | -161.326 | -433.962 | 316.411 | -5,565.599 | 548.523 | -5,632.313 | 661.481 | 1,413.141 | 822.982 | 1,408.528 | 113.524 | 1,289.2 | 365.38 | 1,084.159 | 762.298 | 847.409 | 403.093 | 1,108.603 | 657.42 | 782.129 | 314.939 | 873.329 | 485.659 | 291.458 | 519.356 | 779.939 | 469.417 | 236.354 | 555.896 | 685.118 | 651.206 | 765.668 | 492.885 | 626.15 | 669.784 | 372.857 | 630.314 | 794.905 | 664.716 | -147.733 | 1,027.726 | 990.451 | 936.737 | 462.096 | 1,210.943 | 811.008 | 826.036 | 454.694 | 945.092 | 712.638 | 707.075 | 381.899 | 709.781 | 799.372 | 610.218 | 381.929 | 643.442 | 865.253 | 730.966 |
| Nettowinstmarge
| -0 | 0.006 | 0.02 | 0.002 | -0.015 | 0.009 | 0.007 | 0.033 | -0.051 | -0.006 | -0.017 | 0.013 | -0.147 | 0.018 | -0.152 | 0.026 | 0.026 | 0.028 | 0.037 | 0.008 | 0.025 | 0.016 | 0.033 | 0.037 | 0.027 | 0.022 | 0.034 | 0.036 | 0.037 | 0.018 | 0.038 | 0.037 | 0.012 | 0.029 | 0.036 | 0.031 | 0.01 | 0.031 | 0.034 | 0.04 | 0.034 | 0.027 | 0.031 | 0.043 | 0.016 | 0.035 | 0.037 | 0.039 | -0.007 | 0.059 | 0.05 | 0.058 | 0.029 | 0.066 | 0.045 | 0.053 | 0.027 | 0.061 | 0.043 | 0.05 | 0.026 | 0.046 | 0.054 | 0.047 | 0.027 | 0.041 | 0.056 | 0.053 |
| WPA (Winst Per Aandeel)
| -0 | 0.01 | 0.037 | 0.002 | -0.034 | 0.015 | 0.014 | 0.045 | -0.13 | -0.01 | -0.028 | 0.02 | -0.35 | 0.035 | -0.36 | 0.042 | 0.093 | 0.054 | 0.093 | 0.008 | 0.084 | 0.024 | 0.074 | 0.052 | 0.058 | 0.027 | 0.075 | 0.045 | 0.058 | 0.023 | 0.065 | 0.039 | 0.022 | 0.052 | 0.061 | 0.038 | 0.018 | 0.037 | 0.053 | 0.051 | 0.06 | 0.038 | 0.049 | 0.052 | 0.029 | 0.049 | 0.062 | 0.052 | -0.012 | 0.081 | 0.077 | 0.071 | 0.036 | 0.094 | 0.063 | 0.064 | 0.036 | 0.074 | 0.057 | 0.057 | 0.031 | 0.057 | 0.066 | 0.049 | 0.032 | 0.054 | 0.071 | 0.06 |
| Verwaterde WPA
| -0 | 0.01 | 0.037 | 0.002 | -0.034 | 0.015 | 0.014 | 0.045 | -0.13 | -0.01 | -0.028 | 0.02 | -0.35 | 0.035 | -0.36 | 0.042 | 0.093 | 0.054 | 0.093 | 0.008 | 0.084 | 0.024 | 0.074 | 0.051 | 0.058 | 0.027 | 0.075 | 0.045 | 0.058 | 0.023 | 0.065 | 0.039 | 0.022 | 0.052 | 0.061 | 0.038 | 0.018 | 0.037 | 0.053 | 0.051 | 0.06 | 0.038 | 0.049 | 0.052 | 0.029 | 0.049 | 0.062 | 0.052 | -0.012 | 0.081 | 0.077 | 0.071 | 0.036 | 0.094 | 0.063 | 0.064 | 0.036 | 0.074 | 0.057 | 0.057 | 0.031 | 0.057 | 0.066 | 0.049 | 0.032 | 0.054 | 0.071 | 0.06 |
| EBITDA
| 547.036 | 2,378.621 | 2,443.69 | 1,228.086 | -855.443 | 2,421.704 | 1,795.566 | 1,822.297 | -1,669.76 | 814.309 | 222.222 | 1,393.637 | -8,348.228 | 2,100.513 | -5,980.331 | 1,865.541 | 3,392.722 | 1,654.227 | 3,718.357 | 612.347 | 3,601.194 | 1,317.912 | 2,596.369 | 1,831.905 | 2,816.654 | 1,765.326 | 2,298.981 | 1,821.684 | 1,418.882 | 1,361.122 | 1,794.568 | 1,124.162 | 1,572.492 | 1,639.026 | 2,041.723 | 1,512.846 | 3,181.468 | 1,185.301 | 2,216.27 | 941.282 | 2,719.576 | 706.98 | 1,814.46 | 1,338.792 | 2,158.645 | 1,175.594 | 1,901.988 | 1,216.094 | 1,764.082 | 1,478.524 | 2,372.382 | 1,608.613 | 2,003.376 | 1,530.163 | 2,418.976 | 953.888 | 2,098.342 | 921.12 | 1,405.268 | 1,130.828 | 1,725.446 | 797.691 | 1,400.713 | 946.72 | 1,433.668 | 881.179 | 1,928.952 | 1,541.991 |
| EBITDA ratio
| 0.014 | 0.089 | 0.084 | 0.06 | -0.023 | 0.096 | 0.056 | 0.086 | -0.042 | 0.029 | 0.009 | 0.056 | -0.221 | 0.068 | -0.162 | 0.073 | 0.062 | 0.056 | 0.096 | 0.042 | 0.069 | 0.059 | 0.08 | 0.089 | 0.09 | 0.095 | 0.07 | 0.099 | 0.068 | 0.078 | 0.078 | 0.086 | 0.065 | 0.092 | 0.094 | 0.1 | 0.132 | 0.067 | 0.11 | 0.058 | 0.122 | 0.038 | 0.089 | 0.085 | 0.095 | 0.066 | 0.088 | 0.072 | 0.08 | 0.085 | 0.119 | 0.099 | 0.124 | 0.083 | 0.134 | 0.061 | 0.123 | 0.059 | 0.086 | 0.08 | 0.118 | 0.052 | 0.094 | 0.073 | 0.1 | 0.056 | 0.126 | 0.113 |