Rheon Automatic Machinery Co., Ltd.
TSE:6272.T
1404 (JPY) • At close August 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,842.655 | 11,035.766 | 8,485.664 | 10,170 | 9,523.86 | 10,512.072 | 9,014.045 | 10,042.439 | 8,134.881 | 8,821.757 | 9,109.696 | 9,439.894 | 7,897.934 | 6,893.794 | 6,993.868 | 7,415.685 | 5,281.658 | 5,799.076 | 5,066.107 | 7,087.102 | 4,328.66 | 6,671.337 | 5,679.011 | 7,783.55 | 6,763.016 | 5,751.243 | 7,239.139 | 6,964.456 | 8,477.98 | 6,590.026 | 7,255.137 | 7,647.898 | 6,419.568 | 5,983.31 | 6,478.342 | 7,241.188 | 5,748.066 | 6,536.151 | 5,658.277 | 7,404.405 | 5,501.55 | 6,170.455 | 5,770.732 | 6,418.019 | 4,664.793 | 5,450.753 | 4,952.304 | 6,954.11 | 3,927.805 | 5,317.598 | 3,452.862 | 4,875.739 | 3,516.203 | 5,565.43 | 3,527.46 | 4,954.948 | 3,416.728 | 5,756.912 | 3,757.977 | 4,448.38 | 3,313.206 | 4,853.497 | 3,549.258 | 4,715.348 | 3,093.147 | 4,909.205 | 4,093.272 | 5,456.371 |
| Kosten van de omzet
| 5,034.998 | 6,223.48 | 4,712.744 | 5,274 | 5,520.222 | 6,185.07 | 4,826.585 | 5,623.898 | 4,427.746 | 4,972.153 | 5,123.392 | 5,680.024 | 4,928.285 | 4,300.736 | 4,378.362 | 4,053.231 | 3,051.466 | 3,141.888 | 2,906.645 | 3,781.578 | 2,529.108 | 3,580.172 | 3,223.263 | 4,047.863 | 3,727.131 | 3,062.062 | 3,727.307 | 3,737.476 | 4,615.861 | 3,657.49 | 4,023.541 | 4,182.411 | 3,374.222 | 3,297.574 | 3,581.619 | 3,836.182 | 3,122.175 | 3,670.616 | 3,148.146 | 3,877.268 | 2,988.302 | 3,214.468 | 3,238.21 | 3,622.425 | 2,700.802 | 2,907.09 | 2,649.793 | 3,625.73 | 2,293.105 | 2,820.709 | 1,914.616 | 2,469.644 | 2,165.199 | 3,026.039 | 1,961.085 | 2,679.607 | 1,903.148 | 3,277.316 | 2,101.927 | 2,347.552 | 1,811.029 | 2,515.618 | 1,809.424 | 2,446.264 | 1,689.335 | 2,686.195 | 2,243.654 | 2,693.189 |
| Brutowinst
| 3,807.657 | 4,812.286 | 3,772.92 | 4,896 | 4,003.638 | 4,327.002 | 4,187.46 | 4,418.541 | 3,707.135 | 3,849.604 | 3,986.304 | 3,759.87 | 2,969.649 | 2,593.058 | 2,615.506 | 3,362.454 | 2,230.192 | 2,657.188 | 2,159.462 | 3,305.524 | 1,799.552 | 3,091.165 | 2,455.748 | 3,735.687 | 3,035.885 | 2,689.181 | 3,511.832 | 3,226.98 | 3,862.119 | 2,932.536 | 3,231.596 | 3,465.487 | 3,045.346 | 2,685.736 | 2,896.723 | 3,405.006 | 2,625.891 | 2,865.535 | 2,510.131 | 3,527.137 | 2,513.248 | 2,955.987 | 2,532.522 | 2,795.594 | 1,963.991 | 2,543.663 | 2,302.511 | 3,328.38 | 1,634.7 | 2,496.889 | 1,538.246 | 2,406.095 | 1,351.004 | 2,539.391 | 1,566.375 | 2,275.341 | 1,513.58 | 2,479.596 | 1,656.05 | 2,100.828 | 1,502.177 | 2,337.879 | 1,739.834 | 2,269.084 | 1,403.812 | 2,223.01 | 1,849.618 | 2,763.182 |
| Brutowinstmarge
| 0.431 | 0.436 | 0.445 | 0.481 | 0.42 | 0.412 | 0.465 | 0.44 | 0.456 | 0.436 | 0.438 | 0.398 | 0.376 | 0.376 | 0.374 | 0.453 | 0.422 | 0.458 | 0.426 | 0.466 | 0.416 | 0.463 | 0.432 | 0.48 | 0.449 | 0.468 | 0.485 | 0.463 | 0.456 | 0.445 | 0.445 | 0.453 | 0.474 | 0.449 | 0.447 | 0.47 | 0.457 | 0.438 | 0.444 | 0.476 | 0.457 | 0.479 | 0.439 | 0.436 | 0.421 | 0.467 | 0.465 | 0.479 | 0.416 | 0.47 | 0.445 | 0.493 | 0.384 | 0.456 | 0.444 | 0.459 | 0.443 | 0.431 | 0.441 | 0.472 | 0.453 | 0.482 | 0.49 | 0.481 | 0.454 | 0.453 | 0.452 | 0.506 |
| Onderzoek- en ontwikkelingskosten
| 148.957 | 183.684 | 179.73 | 176 | 198 | 216.145 | 192.778 | 175.179 | 176.49 | 212.934 | 169.191 | 184.701 | 175.417 | 188.245 | 125.922 | 132.575 | 88.533 | 140.262 | 109.297 | 173.57 | 122.061 | 182.207 | 155.93 | 182.726 | 217.464 | 200.194 | 119.432 | 189.843 | 247.102 | 223.032 | 166.255 | 189.007 | 183.888 | 210.129 | 148.035 | 169.005 | 209.558 | 202.078 | 155.902 | 169.771 | 195.748 | 184.704 | 156.283 | 154.617 | 178.08 | 218.812 | 166.283 | 159.337 | 155.764 | 165 | 141.937 | 154.786 | 159.233 | 166.218 | 141.749 | 178.362 | 174.121 | 121.694 | 109.006 | 100.261 | 146.462 | 114.121 | 93.949 | 122.069 | 111.35 | 193.338 | 187.983 | 168.367 |
| Algemene en administratieve kosten
| 0 | 1,999.18 | 1,991.82 | 1,967 | 2,019 | 1,887 | 1,908 | 1,912 | 1,898 | 1,910 | 1,632 | 1,835 | 1,703 | 1,624 | 1,521 | 1,601 | 1,538 | 1,526 | 1,619 | 1,518 | 1,449 | 1,636 | 1,551 | 1,641 | 1,668 | 1,690 | 1,593 | 1,711 | 2,166 | 1,736 | 1,563 | 1,676 | 1,573 | 1,478 | 1,561 | 1,365 | 288.366 | 281.043 | 275.931 | 317.201 | 278.489 | 280.777 | 277.2 | 265.784 | 213.089 | 233.054 | 229.659 | 238.618 | 203.857 | 199.478 | -92.24 | 311.967 | 349.004 | 393.576 | 39.472 | 330.948 | 293.347 | 300.026 | 281.891 | 265.785 | 300.361 | 322.978 | 273.317 | 267.894 | 311.316 | 315.19 | 343.847 | 385.62 |
| Verkoop- en marketingkosten
| 0 | 792.337 | 749.663 | 810 | 806 | 768 | 788 | 716 | 698 | 692 | 793 | 930 | 783 | 671 | 681 | 536 | 455 | 416 | 333 | 349 | 260 | 428 | 424 | 569 | 406 | 403 | 455 | 428 | 436 | 365 | 360 | 383 | 415 | 349 | 376 | 320 | 223.595 | 161.931 | 152.396 | 215.238 | 175.056 | 165.738 | 145.27 | 124.12 | 189.498 | 132.684 | 192.998 | 118.056 | 160.188 | 138.744 | 82.19 | 131.571 | 137.852 | 112.288 | 90.099 | 91.271 | 165.552 | 126.79 | 100.391 | 166.662 | 172.443 | 161.257 | 118.575 | 119.256 | 149.761 | 209.416 | 172.215 | 147.379 |
| Verkoop-, algemene en administratieve kosten
| 2,928.606 | 2,790.918 | 2,741.483 | 2,777 | 2,824.74 | 2,655.839 | 2,696 | 2,628 | 2,596 | 2,602 | 2,425 | 2,765 | 2,486 | 2,295 | 2,202 | 2,137 | 1,993 | 1,942 | 1,952 | 1,867 | 1,709 | 2,064 | 1,975 | 2,210 | 2,074 | 2,093 | 2,048 | 2,139 | 2,602 | 2,101 | 1,923 | 2,059 | 1,988 | 1,827 | 1,937 | 1,685 | 511.961 | 442.974 | 428.327 | 532.439 | 453.545 | 446.515 | 422.47 | 389.904 | 402.587 | 365.738 | 422.657 | 356.674 | 364.045 | 338.222 | -10.05 | 443.538 | 486.856 | 505.864 | 129.571 | 422.219 | 458.899 | 426.816 | 382.282 | 432.447 | 472.804 | 484.235 | 391.892 | 387.15 | 461.077 | 524.606 | 516.062 | 532.999 |
| Overige kosten
| 0 | 0 | 155.239 | 159 | 0.437 | 0 | 149.819 | 137.874 | 132.495 | 136.149 | 136.381 | 133.746 | 131.503 | 136.108 | 133.67 | 117.449 | 152.277 | 157.377 | 173.657 | 84.503 | 86.903 | 93.596 | 88.521 | 92.616 | 94.872 | 101.062 | 85.658 | 73.692 | 58.796 | 63.132 | 62.352 | 60.605 | 58.924 | 68.27 | 65.228 | 62.614 | 1,511.845 | 2,049.228 | 1,469.544 | 1,468.66 | 1,477.083 | 1,543.222 | 1,347.585 | 1,400.786 | 1,418.74 | 1,548.572 | 1,325.065 | 1,385.845 | 1,312.316 | 1,335.521 | 1,390.431 | 715.212 | 721.311 | 707.344 | 951.182 | 715.958 | 733.649 | 725.21 | 731.23 | 750.927 | 759.654 | 737.377 | 715.48 | 761.73 | 715.741 | 760.876 | 716.801 | 822.123 |
| Bedrijfskosten
| 3,077.563 | 2,974.602 | 3,076.452 | 3,112 | 3,023.177 | 2,871.984 | 3,038.597 | 2,941.053 | 2,904.985 | 2,951.083 | 2,730.572 | 3,083.447 | 2,792.92 | 2,619.353 | 2,461.592 | 2,387.024 | 2,233.81 | 2,239.639 | 2,234.954 | 2,125.073 | 1,917.964 | 2,339.803 | 2,219.451 | 2,485.342 | 2,386.336 | 2,394.256 | 2,253.09 | 2,402.535 | 2,907.898 | 2,387.164 | 2,151.607 | 2,308.612 | 2,230.812 | 2,105.399 | 2,150.263 | 1,916.619 | 2,233.364 | 2,694.28 | 2,053.773 | 2,170.87 | 2,126.376 | 2,174.441 | 1,926.338 | 1,945.307 | 1,999.407 | 2,133.122 | 1,914.005 | 1,901.856 | 1,832.125 | 1,838.743 | 1,522.318 | 1,313.536 | 1,367.4 | 1,379.426 | 1,222.502 | 1,316.539 | 1,366.669 | 1,273.72 | 1,222.518 | 1,283.635 | 1,378.92 | 1,335.733 | 1,201.321 | 1,270.949 | 1,288.168 | 1,478.82 | 1,420.846 | 1,523.489 |
| Bedrijfsresultaat
| 730.094 | 1,837.684 | 696.468 | 1,784 | 980.461 | 1,455.018 | 1,148.861 | 1,477.489 | 802.144 | 898.521 | 1,255.732 | 676.423 | 176.724 | -26.295 | 153.917 | 975.426 | -104.427 | 417.549 | -75.494 | 1,180.453 | -118.418 | 751.364 | 236.297 | 1,250.345 | 649.542 | 294.926 | 1,258.743 | 824.445 | 954.214 | 545.369 | 1,079.989 | 1,156.875 | 814.529 | 580.339 | 746.457 | 1,488.388 | 392.522 | 171.254 | 456.356 | 1,356.27 | 386.865 | 781.547 | 606.182 | 850.287 | -35.421 | 410.541 | 388.506 | 1,426.523 | -197.43 | 658.147 | 15.928 | 710.434 | -464.123 | 698.814 | -21.245 | 571.481 | -282.367 | 773.203 | 48.699 | 383.427 | -325.522 | 551.085 | 122.264 | 579.809 | -334.122 | 258.921 | -44.455 | 757.791 |
| Bedrijfsresultaat ratio
| 0.083 | 0.167 | 0.082 | 0.175 | 0.103 | 0.138 | 0.127 | 0.147 | 0.099 | 0.102 | 0.138 | 0.072 | 0.022 | -0.004 | 0.022 | 0.132 | -0.02 | 0.072 | -0.015 | 0.167 | -0.027 | 0.113 | 0.042 | 0.161 | 0.096 | 0.051 | 0.174 | 0.118 | 0.113 | 0.083 | 0.149 | 0.151 | 0.127 | 0.097 | 0.115 | 0.206 | 0.068 | 0.026 | 0.081 | 0.183 | 0.07 | 0.127 | 0.105 | 0.132 | -0.008 | 0.075 | 0.078 | 0.205 | -0.05 | 0.124 | 0.005 | 0.146 | -0.132 | 0.126 | -0.006 | 0.115 | -0.083 | 0.134 | 0.013 | 0.086 | -0.098 | 0.114 | 0.034 | 0.123 | -0.108 | 0.053 | -0.011 | 0.139 |
| Totaal overige inkomsten en kosten netto
| -22.747 | -230.335 | 281.44 | -137 | 99.514 | 10.257 | 11.332 | 8.472 | 74.365 | 114.874 | -51.51 | 43.138 | 96.023 | 161.84 | 128.683 | 19.294 | 29.199 | -123.265 | -96.339 | 721.219 | 84.077 | -136.976 | 81.943 | -0.455 | 18.76 | 28.092 | -61.132 | 132.02 | 60.646 | 20.088 | 28.733 | 35.426 | 29.419 | -33.145 | -204.882 | 23.181 | 11.746 | 46.881 | 35.895 | 21.477 | 45.372 | -66.785 | 24.658 | 39.779 | 53.751 | -38.806 | -28.051 | 51.963 | 5.064 | 13.186 | -47.622 | 9.914 | -106.558 | -104.929 | -26.907 | -10.783 | -54.333 | -380.746 | -32.461 | -353.35 | -84.82 | -18.409 | 32.386 | 42.969 | 51.328 | -11.619 | -132.573 | -424.425 |
| Inkomen voor belasting
| 707.347 | 1,607.349 | 977.908 | 1,647 | 1,079.975 | 1,465.275 | 1,160.193 | 1,485.961 | 876.509 | 1,013.395 | 1,204.222 | 719.561 | 272.747 | 135.545 | 282.6 | 994.72 | -75.228 | 294.284 | -171.833 | 1,901.672 | -34.341 | 614.388 | 318.24 | 1,249.89 | 668.302 | 323.018 | 1,197.611 | 956.465 | 1,014.86 | 565.457 | 1,108.722 | 1,192.301 | 843.948 | 547.194 | 541.575 | 1,511.569 | 404.268 | 218.135 | 492.251 | 1,377.747 | 432.237 | 714.762 | 630.84 | 890.066 | 18.33 | 371.735 | 360.455 | 1,478.486 | -192.366 | 671.333 | -31.694 | 720.348 | -570.681 | 593.885 | -48.152 | 560.698 | -336.7 | 392.457 | 16.238 | 30.077 | -410.342 | 532.676 | 154.65 | 622.778 | -282.794 | 247.302 | -177.028 | 333.366 |
| Inkomen voor belasting ratio
| 0.08 | 0.146 | 0.115 | 0.162 | 0.113 | 0.139 | 0.129 | 0.148 | 0.108 | 0.115 | 0.132 | 0.076 | 0.035 | 0.02 | 0.04 | 0.134 | -0.014 | 0.051 | -0.034 | 0.268 | -0.008 | 0.092 | 0.056 | 0.161 | 0.099 | 0.056 | 0.165 | 0.137 | 0.12 | 0.086 | 0.153 | 0.156 | 0.131 | 0.091 | 0.084 | 0.209 | 0.07 | 0.033 | 0.087 | 0.186 | 0.079 | 0.116 | 0.109 | 0.139 | 0.004 | 0.068 | 0.073 | 0.213 | -0.049 | 0.126 | -0.009 | 0.148 | -0.162 | 0.107 | -0.014 | 0.113 | -0.099 | 0.068 | 0.004 | 0.007 | -0.124 | 0.11 | 0.044 | 0.132 | -0.091 | 0.05 | -0.043 | 0.061 |
| Belastingkosten
| 270.886 | 312.513 | 271.909 | 493 | 344.839 | 631.667 | 198.695 | 182.369 | 300.035 | 113.975 | 186.957 | 8.917 | 162.275 | -102.364 | -54.643 | 87.071 | 21.604 | -113.942 | 153.824 | 228.13 | 113.138 | 204.211 | 41.446 | 411.277 | 222.3 | 33.497 | 262.494 | 284.908 | 439.05 | 82.783 | 288.489 | 386.324 | 263.024 | -47.747 | 264.735 | 490.82 | 167.542 | 1.027 | 136.537 | 462.344 | 209.833 | 9.613 | 134.653 | 82.193 | 154.682 | 92.104 | -51.076 | 96.839 | 91.388 | 88.873 | 820.067 | 104.614 | 51.316 | -96.259 | 158.538 | 72.358 | 61.972 | -91.59 | 71.766 | 153.719 | 98.054 | -50.674 | 241.11 | 188.825 | 64.497 | -85.718 | 421.637 | 259.174 |
| Nettowinst
| 436.46 | 1,294.836 | 705.999 | 1,154 | 735.135 | 833.607 | 961.498 | 1,303.592 | 576.474 | 899.42 | 1,017.266 | 710.643 | 110.472 | 237.91 | 337.244 | 907.648 | -69.195 | 408.227 | -325.658 | 1,673.543 | -147.48 | 410.176 | 276.795 | 838.613 | 446.001 | 289.521 | 935.117 | 671.557 | 575.809 | 482.673 | 820.233 | 805.977 | 580.924 | 594.942 | 276.84 | 1,020.748 | 236.726 | 217.108 | 355.714 | 915.402 | 222.404 | 705.15 | 496.186 | 807.872 | -136.351 | 279.632 | 411.53 | 1,381.647 | -283.754 | 582.46 | -851.76 | 615.734 | -621.997 | 690.143 | -206.689 | 488.341 | -398.673 | 484.047 | -55.527 | -123.642 | -508.396 | 583.35 | -86.459 | 433.953 | -347.291 | 333.019 | -598.666 | 74.191 |
| Nettowinstmarge
| 0.049 | 0.117 | 0.083 | 0.113 | 0.077 | 0.079 | 0.107 | 0.13 | 0.071 | 0.102 | 0.112 | 0.075 | 0.014 | 0.035 | 0.048 | 0.122 | -0.013 | 0.07 | -0.064 | 0.236 | -0.034 | 0.061 | 0.049 | 0.108 | 0.066 | 0.05 | 0.129 | 0.096 | 0.068 | 0.073 | 0.113 | 0.105 | 0.09 | 0.099 | 0.043 | 0.141 | 0.041 | 0.033 | 0.063 | 0.124 | 0.04 | 0.114 | 0.086 | 0.126 | -0.029 | 0.051 | 0.083 | 0.199 | -0.072 | 0.11 | -0.247 | 0.126 | -0.177 | 0.124 | -0.059 | 0.099 | -0.117 | 0.084 | -0.015 | -0.028 | -0.153 | 0.12 | -0.024 | 0.092 | -0.112 | 0.068 | -0.146 | 0.014 |
| WPA (Winst Per Aandeel)
| 16.22 | 48.09 | 26.19 | 42.94 | 27.38 | 31.05 | 35.81 | 48.58 | 21.5 | 33.55 | 37.95 | 26.51 | 4.12 | 8.87 | 12.58 | 31.6 | -2.58 | 15.23 | -12.15 | 62.45 | -5.5 | 15.31 | 10.33 | 31.32 | 16.66 | 10.81 | 34.92 | 25.08 | 21.5 | 18.02 | 30.63 | 30.1 | 21.7 | 22.22 | 10.34 | 38.12 | 8.84 | 8.11 | 12.82 | 32.96 | 8.01 | 25.39 | 17.86 | 29.08 | -4.91 | 10.07 | 14.81 | 49.72 | -10.21 | 20.96 | -30.65 | 22.15 | -22.38 | 24.83 | -7.44 | 17.57 | -14.34 | 17.41 | -2 | -4.45 | -18.28 | 20.98 | -3.11 | 15.6 | -12.48 | 11.97 | -21.52 | 2.67 |
| Verwaterde WPA
| 16.19 | 48.06 | 26.23 | 42.9 | 27.34 | 31 | 35.76 | 48.5 | 21.45 | 33.47 | 37.85 | 26.46 | 4.11 | 8.85 | 12.56 | 31.6 | -2.58 | 15.23 | -12.15 | 62.45 | -5.5 | 15.31 | 10.33 | 31.32 | 16.62 | 10.81 | 34.92 | 25.08 | 21.46 | 18.02 | 30.63 | 30.1 | 21.67 | 22.22 | 10.34 | 38.12 | 8.84 | 8.11 | 12.82 | 32.96 | 8.01 | 25.39 | 17.86 | 29.08 | -4.91 | 10.07 | 14.81 | 49.72 | -10.21 | 20.96 | -30.64 | 22.15 | -22.38 | 24.83 | -7.44 | 17.57 | -14.34 | 17.41 | -2 | -4.45 | -18.28 | 20.98 | -3.11 | 15.6 | -12.48 | 11.97 | -21.52 | 2.67 |
| EBITDA
| 1,085.111 | 1,989.884 | 1,013.225 | 2,021.219 | 1,438.549 | 1,809.944 | 1,486.896 | 1,794.083 | 1,175.36 | 1,316.647 | 1,506.757 | 1,016.386 | 559.584 | 424.539 | 567.391 | 1,277.836 | 206.774 | 606.56 | 130.727 | 2,144.379 | 54.996 | 867.83 | 411.315 | 1,347.14 | 767.874 | 592.566 | 1,445.484 | 1,037.95 | 1,080.08 | 633.468 | 1,174.908 | 1,257.529 | 908.3 | 937.701 | 902.792 | 1,579.263 | 470.93 | 297.683 | 571.098 | 1,452.025 | 503.939 | 794.544 | 705.943 | 963.194 | 85.207 | 447.931 | 433.063 | 1,550.13 | -127.459 | 751.844 | 49.288 | 802.714 | -491.248 | 686.109 | 39.896 | 640.207 | -257.018 | 620.77 | 242.327 | 254.634 | -184.587 | 783.961 | 398.409 | 814.79 | -95.364 | 441.767 | 8.152 | 421.249 |
| EBITDA ratio
| 0.123 | 0.18 | 0.119 | 0.199 | 0.151 | 0.172 | 0.165 | 0.179 | 0.144 | 0.149 | 0.165 | 0.108 | 0.071 | 0.062 | 0.081 | 0.172 | 0.039 | 0.105 | 0.026 | 0.303 | 0.013 | 0.13 | 0.072 | 0.173 | 0.114 | 0.103 | 0.2 | 0.149 | 0.127 | 0.096 | 0.162 | 0.164 | 0.141 | 0.157 | 0.139 | 0.218 | 0.082 | 0.046 | 0.101 | 0.196 | 0.092 | 0.129 | 0.122 | 0.15 | 0.018 | 0.082 | 0.087 | 0.223 | -0.032 | 0.141 | 0.014 | 0.165 | -0.14 | 0.123 | 0.011 | 0.129 | -0.075 | 0.108 | 0.064 | 0.057 | -0.056 | 0.162 | 0.112 | 0.173 | -0.031 | 0.09 | 0.002 | 0.077 |