Fanuc Corporation
TSE:6954.T
4118 (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 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 | 2004 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 192,862 | 195,100 | 198,749 | 197,830 | 196,924 | 201,771 | 215,843 | 219,985 | 204,565 | 211,563 | 192,758 | 188,760 | 166,197 | 185,293 | 176,058 | 144,818 | 121,151 | 109,260 | 121,779 | 125,520 | 126,319 | 134,634 | 139,456 | 151,161 | 162,116 | 182,835 | 190,602 | 188,382 | 179,122 | 168,490 | 146,615 | 133,219 | 129,526 | 127,582 | 135,827 | 137,622 | 152,549 | 197,420 | 203,354 | 183,591 | 179,500 | 163,315 | 123,774 | 111,077 | 109,733 | 106,392 | 113,296 | 121,492 | 125,775 | 137,832 | 135,323 | 136,755 | 134,960 | 131,454 | 118,820 | 118,102 | 109,565 | 99,713 | 112,375 | 52,552 | 42,735 | 45,731 | 57,077 | 103,146 | 114,549.116 | 113,211.556 | 116,168 | 125,520 | 118,532 | 108,179 | 107,300 | 111,784 | 103,748 | 96,727 | 96,487 | 101,811 | 94,702 | 88,074 | 89,197 | 87,666 |
Kosten van de omzet
| 116,307 | 127,338 | 129,976 | 123,702 | 129,694 | 136,058 | 138,938 | 132,604 | 125,364 | 129,643 | 117,958 | 114,019 | 97,957 | 107,440 | 104,101 | 88,546 | 78,898 | 77,782 | 79,164 | 82,541 | 82,237 | 82,153 | 84,274 | 88,866 | 93,236 | 103,385 | 102,666 | 102,258 | 98,530 | 94,944 | 83,085 | 79,518 | 73,737 | 67,075 | 73,395 | 73,139 | 79,241 | 101,137 | 94,332 | 90,249 | 87,941 | 78,224 | 58,029 | 56,162 | 55,650 | 57,348 | 61,057 | 63,999 | 64,263 | 69,351 | 68,992 | 69,788 | 61,529 | 61,811 | 56,051 | 55,378 | 50,234 | 46,412 | 66,275 | 28,601 | 27,523 | 29,962 | 35,731 | 53,712 | 59,022.995 | 51,720.476 | 55,709 | 57,118 | 56,698 | 48,375 | 54,040 | 51,381 | 49,081 | 45,567 | 49,073 | 52,517 | 47,218 | 43,554 | 47,997 | 44,302 |
Brutowinst
| 76,555 | 67,762 | 68,773 | 74,128 | 67,230 | 65,713 | 76,905 | 87,381 | 79,201 | 81,920 | 74,800 | 74,741 | 68,240 | 77,853 | 71,957 | 56,272 | 42,253 | 31,478 | 42,615 | 42,979 | 44,082 | 52,481 | 55,182 | 62,295 | 68,880 | 79,450 | 87,936 | 86,124 | 80,592 | 73,546 | 63,530 | 53,701 | 55,789 | 60,507 | 62,432 | 64,483 | 73,308 | 96,283 | 109,022 | 93,342 | 91,559 | 85,091 | 65,745 | 54,915 | 54,083 | 49,044 | 52,239 | 57,493 | 61,512 | 68,481 | 66,331 | 66,967 | 73,431 | 69,643 | 62,769 | 62,724 | 59,331 | 53,301 | 46,100 | 23,951 | 15,212 | 15,769 | 21,346 | 49,434 | 55,526.121 | 61,491.08 | 60,459 | 68,402 | 61,834 | 59,804 | 53,260 | 60,403 | 54,667 | 51,160 | 47,414 | 49,294 | 47,484 | 44,520 | 41,200 | 43,364 |
Brutowinstmarge
| 0.397 | 0.347 | 0.346 | 0.375 | 0.341 | 0.326 | 0.356 | 0.397 | 0.387 | 0.387 | 0.388 | 0.396 | 0.411 | 0.42 | 0.409 | 0.389 | 0.349 | 0.288 | 0.35 | 0.342 | 0.349 | 0.39 | 0.396 | 0.412 | 0.425 | 0.435 | 0.461 | 0.457 | 0.45 | 0.437 | 0.433 | 0.403 | 0.431 | 0.474 | 0.46 | 0.469 | 0.481 | 0.488 | 0.536 | 0.508 | 0.51 | 0.521 | 0.531 | 0.494 | 0.493 | 0.461 | 0.461 | 0.473 | 0.489 | 0.497 | 0.49 | 0.49 | 0.544 | 0.53 | 0.528 | 0.531 | 0.542 | 0.535 | 0.41 | 0.456 | 0.356 | 0.345 | 0.374 | 0.479 | 0.485 | 0.543 | 0.52 | 0.545 | 0.522 | 0.553 | 0.496 | 0.54 | 0.527 | 0.529 | 0.491 | 0.484 | 0.501 | 0.505 | 0.462 | 0.495 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 12,307 | 11,884 | 13,402 | 12,220 | 14,194 | 12,433 | 13,652 | 11,662 | 49,970 | 11,925 | 13,168 | 11,568 | 46,949 | 0 | 0 | 0 | 51,315 | 0 | 0 | 0 | 56,162 | 0 | 0 | 0 | 52,956 | 0 | 0 | 0 | 42,331 | 0 | 0 | 0 | 34,567 | 0 | 0 | 0 | 28,105 | 0 | 0 | 0 | 18,372 | 0 | 0 | 0 | 20,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 18,900 | 0 | 0 | 0 | -9,110 | 0 | 0 | 0 | -132 | 0 | 0 | 0 | 4,900 | 0 | 0 | 0 | 14,223 | 0 | 0 | 0 | 15,405 | 0 | 0 | 0 | 14,772 | 0 | 0 | 0 | 12,884 | 0 | 0 | 0 | 10,010 | 0 | 0 | 0 | 11,606 | 0 | 0 | 0 | 8,623 | 0 | 0 | 0 | 5,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,153.121 | 14,231.096 | 16,822 | 15,211 | 14,258 | 14,644 | 14,891 | 14,087 | 14,648 | 12,935 | 14,502 | 11,618 | 11,528 | 10,474 | 11,304 | 9,643 |
Verkoop- en marketingkosten
| 0 | 0 | 15,377 | 0 | 0 | 0 | 27,620 | 0 | 0 | 0 | 20,495 | 0 | 0 | 0 | 10,834 | 0 | 0 | 0 | 8,656 | 0 | 0 | 0 | 10,581 | 0 | 0 | 0 | 12,795 | 0 | 0 | 0 | 9,078 | 0 | 0 | 0 | 9,686 | 0 | 0 | 0 | 11,487 | 0 | 0 | 0 | 7,281 | 0 | 0 | 0 | 7,835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33,925 | 34,804 | 34,277 | 21,357 | 19,886 | 33,119 | 18,510 | 22,461 | 20,635 | 32,163 | 20,363 | 28,717 | 26,388 | 14,215 | 15,734 | 23,330 | 21,010 | 20,400 | 22,879 | 23,389 | 23,653 | 23,886 | 25,986 | 26,622 | 24,945 | 24,957 | 27,567 | 24,285 | 23,717 | 23,025 | 21,962 | 20,452 | 19,294 | 18,602 | 19,696 | 18,993 | 19,929 | 22,321 | 23,093 | 19,751 | 19,639 | 18,692 | 15,904 | 15,484 | 13,865 | 14,400 | 13,671 | 13,107 | 13,783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,153.121 | 14,231.096 | 16,822 | 15,211 | 14,258 | 14,644 | 14,891 | 14,087 | 14,648 | 12,935 | 14,502 | 11,618 | 11,528 | 10,474 | 11,304 | 9,643 |
Overige kosten
| 0 | 0 | 4,355 | 611 | 334 | 1,669 | 1,376 | 568 | 1,287 | 1,074 | 1,748 | 1,438 | 1,367 | 626 | 1,059 | 969 | 142 | 288 | 425 | 129 | 565 | 715 | 136 | 2,040 | 735 | 317 | -615 | 921 | 415 | 1,077 | -786 | 2,972 | 283 | -201 | -79 | -288 | 1,071 | 634 | 108 | 583 | 374 | 402 | 643 | 385 | 341 | 128 | -429 | -52 | 551 | 443 | 438 | 411 | 646 | 438 | 1,038 | 571 | -75 | 536 | 4,999 | -3,488 | 330 | 1,433 | -1,105 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 33,925 | 34,804 | 34,277 | 33,241 | 33,288 | 33,119 | 32,704 | 34,894 | 34,287 | 32,163 | 31,506 | 28,717 | 26,388 | 25,783 | 24,706 | 23,330 | 21,010 | 20,400 | 22,879 | 23,389 | 23,653 | 23,886 | 25,986 | 26,622 | 24,945 | 24,957 | 27,567 | 24,285 | 23,717 | 23,025 | 21,962 | 20,452 | 19,294 | 18,602 | 19,696 | 18,993 | 19,929 | 22,321 | 23,093 | 19,751 | 19,639 | 18,692 | 15,904 | 15,484 | 13,865 | 14,400 | 13,671 | 13,107 | 13,783 | 14,343 | 13,309 | 14,723 | 11,876 | 14,630 | 10,792 | 14,007 | 11,350 | 12,219 | 18,028 | 9,794 | 8,877 | 9,536 | 10,131 | 13,934 | 15,153.121 | 14,231.096 | 16,822 | 15,211 | 14,258 | 14,644 | 14,891 | 14,087 | 14,648 | 12,935 | 14,502 | 11,618 | 11,528 | 10,474 | 11,304 | 9,643 |
Bedrijfsresultaat
| 42,630 | 32,958 | 34,496 | 40,887 | 33,942 | 32,594 | 44,201 | 52,487 | 44,914 | 49,757 | 43,294 | 46,024 | 41,852 | 52,070 | 47,251 | 32,942 | 21,243 | 11,078 | 19,736 | 19,590 | 20,429 | 28,595 | 29,196 | 35,673 | 43,935 | 54,493 | 60,369 | 61,839 | 56,875 | 50,521 | 41,568 | 33,249 | 36,495 | 41,905 | 42,736 | 45,490 | 53,379 | 73,962 | 85,929 | 73,591 | 71,920 | 66,399 | 49,841 | 39,431 | 40,218 | 34,644 | 38,568 | 44,386 | 47,729 | 54,138 | 53,022 | 52,244 | 61,555 | 55,013 | 51,977 | 48,717 | 47,981 | 41,082 | 28,072 | 14,157 | 6,335 | 6,233 | 11,215 | 35,500 | 40,373 | 47,259.983 | 43,637 | 53,191 | 47,576 | 45,160 | 38,369 | 46,316 | 40,019 | 38,225 | 32,912 | 37,676 | 35,956 | 34,046 | 29,896 | 33,721 |
Bedrijfsresultaat ratio
| 0.221 | 0.169 | 0.174 | 0.207 | 0.172 | 0.162 | 0.205 | 0.239 | 0.22 | 0.235 | 0.225 | 0.244 | 0.252 | 0.281 | 0.268 | 0.227 | 0.175 | 0.101 | 0.162 | 0.156 | 0.162 | 0.212 | 0.209 | 0.236 | 0.271 | 0.298 | 0.317 | 0.328 | 0.318 | 0.3 | 0.284 | 0.25 | 0.282 | 0.328 | 0.315 | 0.331 | 0.35 | 0.375 | 0.423 | 0.401 | 0.401 | 0.407 | 0.403 | 0.355 | 0.367 | 0.326 | 0.34 | 0.365 | 0.379 | 0.393 | 0.392 | 0.382 | 0.456 | 0.418 | 0.437 | 0.412 | 0.438 | 0.412 | 0.25 | 0.269 | 0.148 | 0.136 | 0.196 | 0.344 | 0.352 | 0.417 | 0.376 | 0.424 | 0.401 | 0.417 | 0.358 | 0.414 | 0.386 | 0.395 | 0.341 | 0.37 | 0.38 | 0.387 | 0.335 | 0.385 |
Totaal overige inkomsten en kosten netto
| 11,021 | 8,171 | 12,113 | 8,106 | 10,536 | 9,081 | 8,107 | 9,761 | 11,095 | 9,781 | 8,626 | 7,689 | 8,013 | 5,349 | 6,096 | 4,235 | 3,837 | 2,062 | 3,376 | 3,024 | 2,625 | 3,468 | 3,726 | 27,910 | 7,338 | 6,269 | 3,538 | 5,382 | 5,776 | 5,225 | 2,141 | 10,617 | 3,189 | -335 | 1,212 | 3,094 | 4,734 | 4,754 | 3,171 | 4,258 | 3,484 | 3,199 | 2,483 | 3,484 | 2,515 | 1,744 | 1,111 | 2,036 | 1,915 | 1,359 | 1,993 | 1,781 | 1,210 | 1,760 | 2,231 | 1,702 | 1,064 | -1,259 | 2,019 | -3,172 | 408 | 1,775 | 1,942 | 903 | 5,616.192 | 6,265.93 | 482 | 6,421 | 7,996 | 7,413 | 4,338 | 4,446 | 4,460 | 3,238 | 2,873 | 3,380 | 2,351 | 1,637 | -1,487 | 1,962 |
Inkomen voor belasting
| 53,651 | 41,129 | 46,609 | 48,993 | 44,478 | 41,675 | 52,308 | 62,248 | 56,009 | 59,538 | 51,920 | 53,713 | 49,865 | 57,419 | 53,347 | 37,177 | 25,080 | 13,140 | 23,112 | 22,614 | 23,054 | 32,063 | 32,922 | 63,583 | 51,273 | 60,762 | 63,907 | 67,221 | 62,651 | 55,746 | 43,709 | 43,866 | 39,684 | 41,570 | 43,948 | 48,584 | 58,113 | 78,716 | 89,100 | 77,849 | 75,404 | 69,598 | 52,324 | 42,915 | 42,733 | 36,388 | 39,679 | 46,422 | 49,644 | 55,497 | 55,015 | 54,025 | 62,765 | 56,773 | 54,208 | 50,419 | 49,045 | 39,823 | 30,091 | 10,985 | 6,743 | 8,008 | 13,157 | 36,403 | 45,989.192 | 53,525.914 | 44,119 | 59,612 | 55,572 | 52,573 | 42,707 | 50,762 | 44,479 | 41,463 | 35,785 | 41,056 | 38,307 | 35,683 | 28,409 | 35,683 |
Inkomen voor belasting ratio
| 0.278 | 0.211 | 0.235 | 0.248 | 0.226 | 0.207 | 0.242 | 0.283 | 0.274 | 0.281 | 0.269 | 0.285 | 0.3 | 0.31 | 0.303 | 0.257 | 0.207 | 0.12 | 0.19 | 0.18 | 0.183 | 0.238 | 0.236 | 0.421 | 0.316 | 0.332 | 0.335 | 0.357 | 0.35 | 0.331 | 0.298 | 0.329 | 0.306 | 0.326 | 0.324 | 0.353 | 0.381 | 0.399 | 0.438 | 0.424 | 0.42 | 0.426 | 0.423 | 0.386 | 0.389 | 0.342 | 0.35 | 0.382 | 0.395 | 0.403 | 0.407 | 0.395 | 0.465 | 0.432 | 0.456 | 0.427 | 0.448 | 0.399 | 0.268 | 0.209 | 0.158 | 0.175 | 0.231 | 0.353 | 0.401 | 0.473 | 0.38 | 0.475 | 0.469 | 0.486 | 0.398 | 0.454 | 0.429 | 0.429 | 0.371 | 0.403 | 0.405 | 0.405 | 0.318 | 0.407 |
Belastingkosten
| 11,640 | 11,349 | 11,205 | 13,957 | 10,344 | 10,762 | 10,897 | 15,793 | 13,073 | 16,426 | 14,644 | 12,826 | 10,727 | 16,230 | 13,866 | 9,390 | 5,613 | 3,617 | 5,961 | 5,973 | 5,836 | 8,456 | 7,229 | 16,425 | 14,190 | 15,927 | 18,137 | 16,559 | 17,607 | 14,785 | 8,770 | 11,372 | 9,671 | 11,239 | 11,451 | 13,092 | 16,802 | 27,684 | 30,407 | 22,413 | 26,045 | 24,234 | 18,332 | 15,791 | 15,205 | 13,520 | 14,248 | 18,090 | 17,770 | 20,145 | 22,018 | 22,141 | 23,064 | 21,913 | 20,424 | 19,505 | 17,824 | 14,928 | 12,857 | -649 | 2,707 | 2,813 | -844 | 11,420 | 18,544.029 | 18,585.387 | 16,638 | 21,719 | 21,402 | 20,704 | 15,958 | 20,156 | 16,403 | 16,085 | 13,130 | 15,827 | 14,286 | 14,532 | 11,355 | 14,174 |
Nettowinst
| 41,119 | 28,803 | 34,819 | 34,403 | 33,613 | 30,324 | 40,780 | 45,593 | 42,092 | 42,122 | 36,501 | 40,123 | 38,354 | 40,295 | 38,668 | 27,232 | 19,021 | 9,091 | 16,849 | 16,337 | 16,903 | 23,282 | 25,412 | 47,058 | 36,969 | 44,724 | 45,643 | 50,551 | 44,927 | 40,836 | 35,124 | 32,399 | 29,934 | 30,240 | 32,399 | 35,398 | 41,138 | 50,765 | 58,146 | 55,087 | 49,175 | 45,191 | 33,850 | 26,984 | 27,383 | 22,713 | 25,304 | 28,217 | 31,753 | 35,210 | 32,859 | 31,738 | 39,545 | 34,677 | 33,582 | 30,751 | 31,065 | 24,757 | 17,042 | 11,514 | 4,010 | 4,945 | 13,665 | 23,745 | 26,173.572 | 33,453.696 | 26,061 | 36,384 | 34,170 | 30,415 | 25,552 | 29,599 | 27,093 | 24,512 | 22,079 | 24,584 | 23,298 | 20,476 | 16,851 | 21,308 |
Nettowinstmarge
| 0.213 | 0.148 | 0.175 | 0.174 | 0.171 | 0.15 | 0.189 | 0.207 | 0.206 | 0.199 | 0.189 | 0.213 | 0.231 | 0.217 | 0.22 | 0.188 | 0.157 | 0.083 | 0.138 | 0.13 | 0.134 | 0.173 | 0.182 | 0.311 | 0.228 | 0.245 | 0.239 | 0.268 | 0.251 | 0.242 | 0.24 | 0.243 | 0.231 | 0.237 | 0.239 | 0.257 | 0.27 | 0.257 | 0.286 | 0.3 | 0.274 | 0.277 | 0.273 | 0.243 | 0.25 | 0.213 | 0.223 | 0.232 | 0.252 | 0.255 | 0.243 | 0.232 | 0.293 | 0.264 | 0.283 | 0.26 | 0.284 | 0.248 | 0.152 | 0.219 | 0.094 | 0.108 | 0.239 | 0.23 | 0.228 | 0.295 | 0.224 | 0.29 | 0.288 | 0.281 | 0.238 | 0.265 | 0.261 | 0.253 | 0.229 | 0.241 | 0.246 | 0.232 | 0.189 | 0.243 |
WPA (Winst Per Aandeel)
| 35.28 | 30.46 | 36.54 | 36.34 | 35.28 | 31.82 | 42.79 | 47.75 | 44.01 | 44 | 38.06 | 41.83 | 39.99 | 42.01 | 201.59 | 141.97 | 99.16 | 9.48 | 87.84 | 85.17 | 87.66 | 24.15 | 131.8 | 242.77 | 190.72 | 46.15 | 235.47 | 260.77 | 231.76 | 42.13 | 181.19 | 167.08 | 154.37 | 31.18 | 167.08 | 180.97 | 210.31 | 51.91 | 297.26 | 281.58 | 251.36 | 46.2 | 173.03 | 137.9 | 139.94 | 23.22 | 129.32 | 144.19 | 162.26 | 35.99 | 167.91 | 162.17 | 202.06 | 35.44 | 171.59 | 31.42 | 31.73 | 25.29 | 83.62 | 11.3 | 4.1 | 4.76 | 65.75 | 22.85 | 25.19 | 32.19 | 125.38 | 35.01 | 32.87 | 29.26 | 119.35 | 27.65 | 25.31 | 22.9 | 103.09 | 22.96 | 21.75 | 19.11 | 75.18 | 19.01 |
Verwaterde WPA
| 35.27 | 30.46 | 36.37 | 36.34 | 35.28 | 31.82 | 42.79 | 47.75 | 44 | 44 | 38.06 | 41.83 | 39.99 | 42.01 | 201.59 | 141.97 | 99.16 | 9.48 | 87.84 | 85.17 | 87.66 | 24.15 | 131.8 | 242.77 | 190.72 | 46.15 | 235.47 | 260.77 | 231.76 | 42.13 | 181.19 | 167.08 | 154.37 | 31.18 | 167.08 | 180.97 | 210.31 | 51.91 | 297.26 | 281.58 | 251.36 | 46.2 | 173.03 | 137.9 | 139.94 | 23.22 | 129.32 | 144.19 | 162.26 | 35.99 | 167.91 | 162.17 | 202.06 | 35.44 | 171.59 | 31.42 | 31.73 | 25.29 | 83.62 | 11.3 | 4.1 | 4.76 | 65.75 | 22.85 | 25.19 | 32.19 | 125.38 | 35.01 | 32.87 | 29.26 | 119.35 | 27.65 | 25.31 | 22.9 | 103.09 | 22.96 | 21.75 | 19.11 | 75.18 | 19.01 |
EBITDA
| 65,891 | 45,208.25 | 47,033 | 41,174 | 34,036 | 33,108 | 46,626 | 53,238 | 45,277 | 49,911 | 44,040 | 46,389 | 41,968 | 52,663 | 47,898 | 32,942 | 21,753 | 11,216 | 20,339 | 19,728 | 22,723 | 28,958 | 29,867 | 11,256 | 44,753 | 55,354 | 60,750 | 62,980 | 57,021 | 50,723 | 41,568 | 33,249 | 36,495 | 41,905 | 42,816 | 45,949 | 53,379 | 73,962 | 85,929 | 73,591 | 71,920 | 66,399 | 49,841 | 39,431 | 40,218 | 34,644 | 38,568 | 44,386 | 47,729 | 54,138 | 53,022 | 52,244 | 61,555 | 55,013 | 55,849 | 52,033 | 51,204 | 46,461 | 32,353 | 17,487 | 9,518 | 9,273 | 15,045 | 42,073.218 | 41,954.926 | 47,897.197 | 49,463 | 55,885 | 51,303 | 45,877 | 32,882 | 48,125 | 41,356 | 40,349 | 26,735 | 36,877 | 35,523 | 34,057 | 29,023 | 33,739 |
EBITDA ratio
| 0.342 | 0.232 | 0.237 | 0.208 | 0.173 | 0.164 | 0.216 | 0.242 | 0.221 | 0.236 | 0.228 | 0.246 | 0.253 | 0.284 | 0.272 | 0.227 | 0.18 | 0.103 | 0.167 | 0.157 | 0.18 | 0.215 | 0.214 | 0.074 | 0.276 | 0.303 | 0.319 | 0.334 | 0.318 | 0.301 | 0.284 | 0.25 | 0.282 | 0.328 | 0.315 | 0.334 | 0.35 | 0.375 | 0.423 | 0.401 | 0.401 | 0.407 | 0.403 | 0.355 | 0.367 | 0.326 | 0.34 | 0.365 | 0.379 | 0.393 | 0.392 | 0.382 | 0.456 | 0.418 | 0.47 | 0.441 | 0.467 | 0.466 | 0.288 | 0.333 | 0.223 | 0.203 | 0.264 | 0.408 | 0.366 | 0.423 | 0.426 | 0.445 | 0.433 | 0.424 | 0.306 | 0.431 | 0.399 | 0.417 | 0.277 | 0.362 | 0.375 | 0.387 | 0.325 | 0.385 |