Hokkaido Gas Co., Ltd.
TSE:9534.T
599 (JPY) • At close July 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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
| 59,177 | 43,094 | 31,491 | 36,533 | 59,136 | 41,802 | 32,679 | 40,268 | 67,120.483 | 45,173.08 | 29,721.068 | 32,825.369 | 48,186.417 | 30,963.667 | 22,290.813 | 25,517.078 | 39,371.566 | 29,002.724 | 23,436.188 | 26,351.375 | 41,131.752 | 30,717.13 | 26,264.624 | 28,261.971 | 43,670.711 | 31,009.568 | 22,412.219 | 24,081.942 | 35,624.045 | 26,578.766 | 19,818.224 | 21,559.846 | 31,026.282 | 21,749.743 | 16,104.795 | 18,160.019 | 30,871.025 | 22,497.218 | 18,185.111 | 21,578.216 | 35,583.855 | 25,069.576 | 18,714.203 | 21,462.836 | 33,581.14 | 23,192.689 | 17,243.59 | 19,652.374 | 29,446 | 19,678.345 | 16,600.429 | 18,217.704 | 26,763.647 | 19,603.984 | 14,836.384 | 16,090.208 | 24,099.252 | 17,740.051 | 14,310.711 | 16,350.661 | 22,729.328 | 17,213.829 | 13,901.467 | 15,143.627 | 21,830.528 | 17,544.572 | 15,221.483 |
| Kosten van de omzet
| 40,380 | 33,484 | 22,693 | 23,371 | 41,184 | 32,481 | 23,843 | 27,289 | 48,171.772 | 36,726.367 | 22,768.657 | 22,234.204 | 33,683.7 | 24,931.14 | 15,945.107 | 15,393.763 | 26,517.963 | 22,263.813 | 17,647.599 | 17,442.905 | 28,479.397 | 23,812.715 | 20,698.008 | 19,251.633 | 31,514.511 | 24,595.654 | 16,100.131 | 16,054.634 | 25,416.985 | 20,171.533 | 13,792.12 | 13,404.79 | 21,275.768 | 15,870.234 | 10,701.224 | 10,997.795 | 21,208.216 | 17,034.63 | 12,679.696 | 13,636.516 | 25,484.014 | 19,833.033 | 12,692.171 | 13,081.137 | 24,506.159 | 17,733.079 | 10,603.987 | 11,143.479 | 19,523.672 | 13,226.032 | 9,215.332 | 9,020.355 | 14,545.429 | 11,479.883 | 7,660.842 | 7,068.046 | 13,636.265 | 9,776.748 | 7,102.871 | 6,943.327 | 11,125.177 | 9,338.059 | 6,616.097 | 6,566.335 | 10,984.31 | 10,184.325 | 8,888.113 |
| Brutowinst
| 18,797 | 9,610 | 8,798 | 13,162 | 17,952 | 9,321 | 8,836 | 12,979 | 18,948.711 | 8,446.713 | 6,952.411 | 10,591.165 | 14,502.717 | 6,032.527 | 6,345.706 | 10,123.315 | 12,853.603 | 6,738.911 | 5,788.589 | 8,908.47 | 12,652.355 | 6,904.415 | 5,566.616 | 9,010.338 | 12,156.2 | 6,413.914 | 6,312.088 | 8,027.308 | 10,207.06 | 6,407.233 | 6,026.104 | 8,155.056 | 9,750.514 | 5,879.509 | 5,403.571 | 7,162.224 | 9,662.809 | 5,462.588 | 5,505.415 | 7,941.7 | 10,099.841 | 5,236.543 | 6,022.032 | 8,381.699 | 9,074.981 | 5,459.61 | 6,639.603 | 8,508.895 | 9,922.328 | 6,452.313 | 7,385.097 | 9,197.349 | 12,218.218 | 8,124.101 | 7,175.542 | 9,022.162 | 10,462.987 | 7,963.303 | 7,207.84 | 9,407.334 | 11,604.151 | 7,875.77 | 7,285.37 | 8,577.292 | 10,846.218 | 7,360.247 | 6,333.37 |
| Brutowinstmarge
| 0.318 | 0.223 | 0.279 | 0.36 | 0.304 | 0.223 | 0.27 | 0.322 | 0.282 | 0.187 | 0.234 | 0.323 | 0.301 | 0.195 | 0.285 | 0.397 | 0.326 | 0.232 | 0.247 | 0.338 | 0.308 | 0.225 | 0.212 | 0.319 | 0.278 | 0.207 | 0.282 | 0.333 | 0.287 | 0.241 | 0.304 | 0.378 | 0.314 | 0.27 | 0.336 | 0.394 | 0.313 | 0.243 | 0.303 | 0.368 | 0.284 | 0.209 | 0.322 | 0.391 | 0.27 | 0.235 | 0.385 | 0.433 | 0.337 | 0.328 | 0.445 | 0.505 | 0.457 | 0.414 | 0.484 | 0.561 | 0.434 | 0.449 | 0.504 | 0.575 | 0.511 | 0.458 | 0.524 | 0.566 | 0.497 | 0.42 | 0.416 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 64 | 71 | 46 | 63 | 93 | 64 | 48 | 62 | 293 | 63 | 48 | 67 | 226 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,101 | 0 | 1,010 | 1,048 | 914 | 934 | 973 | 1,084.443 | 909.744 | 940.891 | 927.922 | 1,170.213 | 989.326 | 904.102 | 969.016 | 1,075.771 | 897.535 | 891.75 | 931.369 | 1,083.94 | 936.741 | 908.921 | 967.601 | 1,141.598 | 971.581 | 894.466 | 976.098 | 1,043.018 | 888.297 | 794.393 | 901.589 | 959.999 | 863.533 | 791.978 | 883.203 | 979.298 | 821.246 | 832.47 | 900.391 | 1,029.624 | 804.681 | 879.713 | 896.779 | 971.297 | 854.957 | 806.784 | 879.142 | 713.147 | 961.129 | 945.98 | 926.582 | 1,014.484 | 959.642 | 808.274 | 863.04 | 1,044.42 | 839.708 | 835.58 | 838.015 | 1,230.594 | 828.343 | 807.06 | 827.965 | 865.507 | 848.579 | 801.219 |
| Verkoop- en marketingkosten
| 0 | 8,123 | 0 | 7,183 | 8,062 | 7,698 | 7,005 | 6,858 | 8,198.524 | 6,907.944 | 6,381.404 | 6,244.128 | 7,045.136 | 6,552.928 | 6,136.393 | 6,183.423 | 6,880.247 | 6,447.506 | 6,115.678 | 5,963.588 | 7,146.03 | 6,374.539 | 6,193.132 | 5,916.542 | 6,933.94 | 6,123.412 | 5,986.774 | 5,821.034 | 6,526.198 | 6,089.63 | 5,915.687 | 5,761.648 | 6,161.385 | 5,852.083 | 5,650.872 | 5,527.3 | 6,152.365 | 5,729.194 | 5,682.683 | 5,461.817 | 6,243.623 | 5,970.917 | 5,719.197 | 5,586.772 | 6,302.57 | 6,091.403 | 6,018.596 | 5,766.277 | 7,429.727 | 6,682.904 | 6,536.184 | 6,180.25 | 7,950.713 | 7,184.005 | 6,855.576 | 6,355.856 | 7,435.552 | 6,879.819 | 6,491.851 | 6,347.757 | 8,511.66 | 6,266.947 | 6,370.11 | 5,814.903 | 7,161.321 | 6,586.554 | 6,022.916 |
| Verkoop-, algemene en administratieve kosten
| 9,647 | 9,224 | 8,974 | 8,193 | 9,110 | 8,612 | 7,939 | 7,831 | 9,282.967 | 7,817.688 | 7,322.295 | 7,172.05 | 8,215.349 | 7,542.254 | 7,040.495 | 7,152.439 | 7,956.018 | 7,345.041 | 7,007.428 | 6,894.957 | 8,229.97 | 7,311.28 | 7,102.053 | 6,884.143 | 8,075.538 | 7,094.993 | 6,881.24 | 6,797.132 | 7,569.216 | 6,977.927 | 6,710.08 | 6,663.237 | 7,121.384 | 6,715.616 | 6,442.85 | 6,410.503 | 7,131.663 | 6,550.44 | 6,515.153 | 6,362.208 | 7,273.247 | 6,775.598 | 6,598.91 | 6,483.551 | 7,273.867 | 6,946.36 | 6,825.38 | 6,645.419 | 8,142.874 | 7,644.033 | 7,482.164 | 7,106.832 | 8,965.197 | 8,143.647 | 7,663.85 | 7,218.896 | 8,479.972 | 7,719.527 | 7,327.431 | 7,185.772 | 9,742.254 | 7,095.29 | 7,177.17 | 6,642.868 | 8,026.828 | 7,435.133 | 6,824.135 |
| Overige kosten
| 0 | -1 | 0 | 1 | 84 | 34 | 60 | 157 | 131.985 | -64.592 | 59.662 | 110.945 | 25.149 | 79.045 | 68.536 | 132.467 | 90.002 | 114.258 | 86.393 | 100.651 | 46.942 | -8.559 | 104.207 | 159.161 | 22.921 | 14.468 | 76.415 | 58.355 | -119.801 | 217.462 | -46.705 | 227.679 | 181.079 | 116.044 | -12.737 | 564.531 | 181.754 | 51.848 | 1.198 | 107.694 | 43.776 | 45.815 | 15.6 | 108.881 | 53.713 | 111.1 | 23.485 | 138.451 | 15.644 | 200.553 | -167.925 | 66.088 | 44.143 | 152.631 | 7.34 | 69.623 | 281.087 | 27.991 | 116.748 | 10.792 | -283.884 | 119.966 | 110.457 | 73.161 | -148.525 | 27.098 | 151.818 |
| Bedrijfskosten
| 9,647 | 9,223 | 8,974 | 8,194 | 9,110 | 8,612 | 7,939 | 7,831 | 9,282.967 | 7,817.688 | 7,322.295 | 7,172.05 | 8,215.349 | 7,542.254 | 7,040.495 | 7,152.439 | 7,956.018 | 7,345.041 | 7,007.428 | 6,894.957 | 8,229.97 | 7,311.28 | 7,102.053 | 6,884.143 | 8,075.538 | 7,094.993 | 6,881.24 | 6,797.132 | 7,452.89 | 6,977.927 | 6,710.08 | 6,663.237 | 7,121.385 | 6,715.615 | 6,442.851 | 6,410.503 | 7,131.663 | 6,550.441 | 6,515.152 | 6,362.209 | 7,273.248 | 6,775.597 | 6,598.91 | 6,483.552 | 7,273.867 | 6,946.361 | 6,825.38 | 6,645.419 | 8,142.874 | 7,644.033 | 7,482.165 | 7,106.832 | 8,965.197 | 8,143.647 | 7,663.85 | 7,218.896 | 8,479.972 | 7,719.527 | 7,327.431 | 7,185.772 | 9,742.254 | 7,095.29 | 7,177.171 | 6,642.868 | 8,026.828 | 7,435.134 | 6,824.136 |
| Bedrijfsresultaat
| 9,150 | 387 | -176 | 4,968 | 8,842 | 709 | 896 | 5,148 | 9,663.745 | 629.026 | -369.884 | 3,419.113 | 6,287.367 | -1,509.727 | -694.789 | 2,970.875 | 4,897.585 | -606.131 | -1,218.838 | 2,013.511 | 4,422.384 | -406.863 | -1,535.438 | 2,126.194 | 4,080.663 | -681.078 | -569.153 | 1,230.175 | 2,637.842 | -570.692 | -683.978 | 1,491.819 | 2,629.129 | -836.107 | -1,039.278 | 751.72 | 2,531.145 | -1,087.852 | -1,009.737 | 1,579.49 | 2,826.591 | -1,539.052 | -576.878 | 1,898.146 | 1,801.115 | -1,486.75 | -185.777 | 1,863.474 | 1,779.454 | -1,191.72 | -97.067 | 2,090.515 | 3,253.022 | -19.546 | -488.308 | 1,803.264 | 1,983.015 | 243.776 | -119.591 | 2,221.561 | 1,861.899 | 780.478 | 108.197 | 1,934.423 | 2,819.389 | -74.887 | -490.765 |
| Bedrijfsresultaat ratio
| 0.155 | 0.009 | -0.006 | 0.136 | 0.15 | 0.017 | 0.027 | 0.128 | 0.144 | 0.014 | -0.012 | 0.104 | 0.13 | -0.049 | -0.031 | 0.116 | 0.124 | -0.021 | -0.052 | 0.076 | 0.108 | -0.013 | -0.058 | 0.075 | 0.093 | -0.022 | -0.025 | 0.051 | 0.074 | -0.021 | -0.035 | 0.069 | 0.085 | -0.038 | -0.065 | 0.041 | 0.082 | -0.048 | -0.056 | 0.073 | 0.079 | -0.061 | -0.031 | 0.088 | 0.054 | -0.064 | -0.011 | 0.095 | 0.06 | -0.061 | -0.006 | 0.115 | 0.122 | -0.001 | -0.033 | 0.112 | 0.082 | 0.014 | -0.008 | 0.136 | 0.082 | 0.045 | 0.008 | 0.128 | 0.129 | -0.004 | -0.032 |
| Totaal overige inkomsten en kosten netto
| -32 | 30 | -58 | 158 | 100 | 12 | -40 | 216 | 43.345 | 257.514 | -10.993 | 171.247 | 65.588 | 64.016 | -6.679 | 127.088 | 121.211 | 630.126 | 3.749 | 155.755 | 50.514 | -34.697 | 186.96 | 385.662 | -33.758 | 138.473 | 633.21 | 81.826 | -66.704 | -18.814 | -222.667 | 107.181 | -50.887 | -18.737 | -150.199 | 426.14 | 42.004 | -88.535 | -143.364 | -37.4 | -346.693 | -134.762 | 888.654 | -77.988 | -1,029.06 | 57.674 | -167.113 | 1,716.78 | -379.392 | 5.452 | -535.228 | -132.234 | -1,287.856 | -39.8 | -53.44 | 21.704 | -918.749 | -33.191 | -217.198 | -234.289 | -1,398.684 | -133.327 | -152.721 | -196.632 | -1,016.362 | -379.59 | -154.099 |
| Inkomen voor belasting
| 9,118 | 417 | -234 | 5,126 | 8,942 | 721 | 856 | 5,364 | 9,707.09 | 886.54 | -380.877 | 3,590.247 | 6,352.955 | -1,445.711 | -701.468 | 3,097.963 | 5,018.796 | 23.995 | -1,215.089 | 2,169.266 | 4,472.898 | -441.56 | -1,348.478 | 2,511.856 | 4,046.905 | -542.605 | 64.057 | 1,312.001 | 2,571.138 | -589.506 | -906.645 | 1,599 | 2,578.242 | -854.844 | -1,189.477 | 1,177.86 | 2,573.149 | -1,176.387 | -1,153.101 | 1,542.09 | 2,479.898 | -1,673.814 | 311.776 | 1,820.158 | 772.055 | -1,429.076 | -352.89 | 3,580.254 | 1,400.062 | -1,186.268 | -632.295 | 1,958.281 | 1,965.166 | -59.346 | -541.748 | 1,824.968 | 1,064.266 | 210.585 | -336.789 | 1,987.272 | 463.215 | 647.151 | -44.524 | 1,737.791 | 1,803.027 | -454.477 | -644.864 |
| Inkomen voor belasting ratio
| 0.154 | 0.01 | -0.007 | 0.14 | 0.151 | 0.017 | 0.026 | 0.133 | 0.145 | 0.02 | -0.013 | 0.109 | 0.132 | -0.047 | -0.031 | 0.121 | 0.127 | 0.001 | -0.052 | 0.082 | 0.109 | -0.014 | -0.051 | 0.089 | 0.093 | -0.017 | 0.003 | 0.054 | 0.072 | -0.022 | -0.046 | 0.074 | 0.083 | -0.039 | -0.074 | 0.065 | 0.083 | -0.052 | -0.063 | 0.071 | 0.07 | -0.067 | 0.017 | 0.085 | 0.023 | -0.062 | -0.02 | 0.182 | 0.048 | -0.06 | -0.038 | 0.107 | 0.073 | -0.003 | -0.037 | 0.113 | 0.044 | 0.012 | -0.024 | 0.122 | 0.02 | 0.038 | -0.003 | 0.115 | 0.083 | -0.026 | -0.042 |
| Belastingkosten
| 2,420 | 167 | -42 | 1,454 | 2,236 | 270 | 232 | 1,517 | 2,634.867 | 277.737 | -93.351 | 987.747 | 1,754.039 | -368.067 | -198.55 | 845.276 | 1,348.892 | 38.169 | -329.152 | 601.769 | 1,113.623 | -108.39 | -370.367 | 543.238 | 1,092.322 | -146.404 | 18.042 | 363.027 | 704.79 | -152.39 | -241.45 | 419.944 | 410.209 | -127.596 | -261.131 | 355.383 | 647.285 | -293.233 | -264.972 | 466.492 | 841.21 | -435.263 | 181.022 | 616.558 | 87.407 | -151.78 | 63.79 | 636.297 | 386.357 | -377.146 | -154.604 | 679.253 | 947.526 | 57.224 | -224.333 | 655.39 | 748.523 | 56.924 | -117.077 | 747.594 | 328.558 | 224.035 | -5.369 | 651.613 | 883.38 | -168.122 | -225.602 |
| Nettowinst
| 6,679 | 240 | -187 | 3,672 | 6,757 | 435 | 602 | 3,833 | 7,043.668 | 601.167 | -283.646 | 2,601.811 | 4,579.847 | -1,091.695 | -497.714 | 2,246.81 | 3,644.654 | -36.404 | -896.667 | 1,577.725 | 3,341.311 | -362.438 | -984.729 | 1,960.438 | 2,912.956 | -415.634 | 56.866 | 949.431 | 1,854.93 | -459.763 | -654.194 | 1,182.356 | 2,180.662 | -752.118 | -946.556 | 815.367 | 1,866.879 | -917.392 | -881.416 | 1,083.194 | 1,658.644 | -1,232.92 | 176.602 | 1,221.417 | 759.298 | -1,298.987 | -394.831 | 2,953.756 | 1,056.512 | -841.713 | -450.911 | 1,267.229 | 981.087 | -160.78 | -293.136 | 1,163.568 | 282.968 | 130.998 | -206.36 | 1,221.474 | 107.504 | 389.419 | -14.071 | 1,101.294 | 918.152 | -287.396 | -419.763 |
| Nettowinstmarge
| 0.113 | 0.006 | -0.006 | 0.101 | 0.114 | 0.01 | 0.018 | 0.095 | 0.105 | 0.013 | -0.01 | 0.079 | 0.095 | -0.035 | -0.022 | 0.088 | 0.093 | -0.001 | -0.038 | 0.06 | 0.081 | -0.012 | -0.037 | 0.069 | 0.067 | -0.013 | 0.003 | 0.039 | 0.052 | -0.017 | -0.033 | 0.055 | 0.07 | -0.035 | -0.059 | 0.045 | 0.06 | -0.041 | -0.048 | 0.05 | 0.047 | -0.049 | 0.009 | 0.057 | 0.023 | -0.056 | -0.023 | 0.15 | 0.036 | -0.043 | -0.027 | 0.07 | 0.037 | -0.008 | -0.02 | 0.072 | 0.012 | 0.007 | -0.014 | 0.075 | 0.005 | 0.023 | -0.001 | 0.073 | 0.042 | -0.016 | -0.028 |
| WPA (Winst Per Aandeel)
| 75.79 | 2.71 | -2.11 | 41.68 | 383.48 | 24.69 | 34.16 | 217.57 | 399.83 | 34.13 | -16.1 | 147.73 | 260.09 | -61.99 | -28.26 | 127.59 | 206.97 | -2.07 | -50.92 | 89.6 | 189.76 | -20.58 | -55.92 | 111.33 | 165.42 | -23.6 | 3.23 | 53.91 | 105.32 | -27.17 | -38.66 | 69.85 | 128.87 | -47.14 | -59.33 | 51.1 | 117.01 | -60.11 | -57.76 | 71 | 108.69 | -88.92 | 12.74 | 88.1 | 54.76 | -93.76 | -28.5 | 213.2 | 76.26 | -60.67 | -32.5 | 91.35 | 70.72 | -11.59 | -21.12 | 83.85 | 20.39 | 9.44 | -14.86 | 88 | 7.74 | 28.03 | -1.01 | 79.26 | 66.08 | -20.68 | -30.21 |
| Verwaterde WPA
| 75.48 | 2.71 | -2.11 | 41.51 | 381.97 | 24.59 | 33.99 | 216.73 | 398.42 | 34 | -16.04 | 147.24 | 259.32 | -61.78 | -28.17 | 127.22 | 206.97 | -2.07 | -50.92 | 89.37 | 189.76 | -20.58 | -55.92 | 111.09 | 165.42 | -23.6 | 3.23 | 53.82 | 105.32 | -26.11 | -38.66 | 66.9 | 128.87 | -44.45 | -59.33 | 46.2 | 117.01 | -57.5 | -57.76 | 61.4 | 108.69 | -80.79 | 12.74 | 69.2 | 54.76 | -93.69 | -28.5 | 167.2 | 76.26 | -60.67 | -32.5 | 91.35 | 70.72 | -11.59 | -21.12 | 83.85 | 20.39 | 9.44 | -14.86 | 88 | 7.74 | 28.03 | -1.01 | 79.26 | 66.08 | -20.68 | -30.21 |
| EBITDA
| 13,194 | 4,216 | 3,620 | 8,458 | 12,556 | 4,306 | 4,274 | 8,446 | 13,321.124 | 4,486.797 | 3,043.086 | 6,913.993 | 9,917.994 | 2,126.481 | 2,732.424 | 6,470.445 | 8,615.06 | 3,605.892 | 2,223.221 | 5,524.731 | 8,042.652 | 3,017.762 | 2,000.862 | 5,537.098 | 7,321.4 | 2,662.745 | 2,999.823 | 4,307.817 | 5,759.625 | 2,536.468 | 2,093.543 | 4,518.639 | 5,892.446 | 2,216.721 | 1,600.923 | 3,796.592 | 5,382.704 | 1,512.837 | 1,400.625 | 4,092.669 | 5,785.56 | 1,160.427 | 2,015.281 | 4,510.035 | 4,746.47 | 1,532.347 | 2,586.845 | 4,662.656 | 4,786.977 | 1,577 | 2,471 | 4,577.18 | 6,151.492 | 2,747.116 | 1,979.65 | 4,425.592 | 4,876.482 | 2,980.141 | 2,260.994 | 4,447.764 | 3,207.635 | 3,357.76 | 2,466.801 | 4,187.239 | 4,463.307 | 2,082.67 | -335.24 |
| EBITDA ratio
| 0.223 | 0.098 | 0.115 | 0.232 | 0.212 | 0.103 | 0.131 | 0.21 | 0.198 | 0.099 | 0.102 | 0.211 | 0.206 | 0.069 | 0.123 | 0.254 | 0.219 | 0.124 | 0.095 | 0.21 | 0.196 | 0.098 | 0.076 | 0.196 | 0.168 | 0.086 | 0.134 | 0.179 | 0.162 | 0.095 | 0.106 | 0.21 | 0.19 | 0.102 | 0.099 | 0.209 | 0.174 | 0.067 | 0.077 | 0.19 | 0.163 | 0.046 | 0.108 | 0.21 | 0.141 | 0.066 | 0.15 | 0.237 | 0.163 | 0.08 | 0.149 | 0.251 | 0.23 | 0.14 | 0.133 | 0.275 | 0.202 | 0.168 | 0.158 | 0.272 | 0.141 | 0.195 | 0.177 | 0.277 | 0.204 | 0.119 | -0.022 |