AIXTRON SE
FSX:AIXA.DE
15.17 (EUR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 156.326 | 131.779 | 118.3 | 214.211 | 164.994 | 173.443 | 77.231 | 183.226 | 88.866 | 102.484 | 88.591 | 180.896 | 130.827 | 67.687 | 49.544 | 108.11 | 64.137 | 56.036 | 40.964 | 75.076 | 52.561 | 63.329 | 68.661 | 87.889 | 63.367 | 55.162 | 62.393 | 54.082 | 62.2 | 60.5 | 53.6 | 89.877 | 51.2 | 34 | 21.4 | 62.556 | 54.5 | 40.4 | 40.3 | 57.997 | 45.608 | 46.2 | 43.9 | 51.063 | 46.239 | 45.337 | 40.2 | 77.527 | 62.171 | 46.13 | 42.004 | 140.118 | 89.81 | 175.622 | 205.41 | 224.684 | 212.742 | 191.844 | 154.505 | 117.92 | 82.016 | 56.701 | 46.22 | 83.208 | 63.824 | 65.636 | 62.559 | 54.367 | 51.753 | 45.196 | 63.785 | 63.162 | 40.892 | 35.719 | 31.992 | 43.716 | 29.028 | 44.285 | 22.24 |
| Kosten van de omzet
| 89.233 | 82.667 | 74.5 | 115.965 | 88.796 | 99.975 | 46.111 | 101.018 | 49.54 | 64.684 | 52.654 | 100.863 | 74.538 | 39.835 | 32.239 | 63.082 | 38.353 | 33.159 | 26.366 | 41.052 | 30.421 | 37.444 | 41.965 | 48.507 | 35.775 | 31.333 | 35.575 | 33.073 | 37.481 | 45.856 | 39.981 | 60.488 | 34.231 | 27.185 | 18.307 | 42.846 | 36.818 | 36.808 | 31.462 | 46.47 | 39.112 | 33.556 | 33.144 | 33.644 | 35.662 | 33.061 | 87.884 | 59.824 | 104.481 | 31.392 | 31.705 | 128.367 | 51.159 | 98.769 | 101.234 | 107.4 | 102.148 | 85.871 | 76.599 | 62.395 | 47.302 | 33.242 | 25.204 | 47.26 | 36.91 | 39.78 | 38.062 | 31.623 | 31.803 | 26.912 | 39.613 | 41.131 | 24.776 | 22.412 | 19.976 | 39.88 | 18.042 | 32.781 | 0 |
| Brutowinst
| 67.093 | 49.112 | 43.8 | 98.246 | 76.198 | 73.468 | 31.12 | 82.208 | 39.326 | 37.8 | 35.937 | 80.033 | 56.289 | 27.852 | 17.305 | 45.028 | 25.784 | 22.877 | 14.598 | 34.024 | 22.14 | 25.885 | 26.696 | 39.382 | 27.592 | 23.829 | 26.818 | 21.009 | 24.719 | 14.644 | 13.619 | 29.389 | 16.969 | 6.815 | 3.093 | 19.71 | 17.682 | 3.592 | 8.838 | 11.527 | 6.496 | 12.644 | 10.756 | 17.419 | 10.577 | 12.276 | -47.684 | 17.703 | -42.31 | 14.738 | 10.299 | 11.751 | 38.651 | 76.853 | 104.176 | 117.284 | 110.594 | 105.973 | 77.906 | 55.525 | 34.714 | 23.459 | 21.016 | 35.949 | 26.913 | 25.855 | 24.497 | 22.745 | 19.95 | 18.284 | 24.172 | 22.031 | 16.116 | 13.307 | 12.016 | 3.836 | 10.987 | 11.504 | 22.24 |
| Brutowinstmarge
| 0.429 | 0.373 | 0.37 | 0.459 | 0.462 | 0.424 | 0.403 | 0.449 | 0.443 | 0.369 | 0.406 | 0.442 | 0.43 | 0.411 | 0.349 | 0.417 | 0.402 | 0.408 | 0.356 | 0.453 | 0.421 | 0.409 | 0.389 | 0.448 | 0.435 | 0.432 | 0.43 | 0.388 | 0.397 | 0.242 | 0.254 | 0.327 | 0.331 | 0.2 | 0.145 | 0.315 | 0.324 | 0.089 | 0.219 | 0.199 | 0.142 | 0.274 | 0.245 | 0.341 | 0.229 | 0.271 | -1.186 | 0.228 | -0.681 | 0.319 | 0.245 | 0.084 | 0.43 | 0.438 | 0.507 | 0.522 | 0.52 | 0.552 | 0.504 | 0.471 | 0.423 | 0.414 | 0.455 | 0.432 | 0.422 | 0.394 | 0.392 | 0.418 | 0.385 | 0.405 | 0.379 | 0.349 | 0.394 | 0.373 | 0.376 | 0.088 | 0.378 | 0.26 | 1 |
| Onderzoek- en ontwikkelingskosten
| 21.203 | 24.567 | 22.94 | 27.9 | 20.822 | 19.804 | 19.156 | 16.374 | 14.018 | 13.221 | 14.113 | 16.328 | 13.739 | 14.878 | 11.864 | 17.187 | 12.554 | 14.215 | 14.423 | 14.961 | 14.667 | 12.542 | 12.785 | 12.175 | 13.068 | 13.235 | 13.726 | 16.521 | 12.805 | 19.793 | 19.668 | 14.36 | 13.57 | 12.667 | 13.34 | 14.357 | 13.493 | 14.62 | 12.945 | 21.246 | 16.259 | 15.491 | 13.743 | 15.79 | 11.998 | 12.736 | 16.629 | 21.094 | 17.811 | 17.559 | 16.398 | 14.635 | 11.821 | 11.541 | 12.414 | 12.645 | 11.761 | 10.917 | 10.803 | 8.055 | 7.957 | 8.055 | 8.85 | 7.701 | 6.605 | 7.235 | 6.83 | 6.191 | 6.193 | 7.057 | 7.125 | 5.311 | 6.12 | 6.255 | 6.271 | 11.682 | 6.916 | 6.896 | 0 |
| Algemene en administratieve kosten
| 0 | 8.087 | 7.646 | 8.276 | 7.84 | 8.423 | 8.033 | 8.329 | 7.132 | 6.98 | 6.775 | 7.137 | 5.882 | 6.719 | 5.644 | 4.244 | 4.364 | 4.56 | 4.782 | 4.046 | 4.284 | 4.317 | 3.808 | 5.018 | 4.607 | 4.433 | 4.292 | 2.556 | 5.16 | 5.079 | 4.297 | 4.957 | 3.862 | 4.462 | 3.806 | 4.201 | 3.564 | 4.208 | 4.306 | 5.442 | 4.257 | 4.506 | 5.136 | 4.643 | 4.174 | 4.04 | 5.366 | 4.86 | 3.851 | 5.041 | 5.799 | 9.069 | 7.353 | 8.744 | 8.811 | 8.31 | 7.694 | 6.657 | 7.415 | 5.219 | 6.421 | 5.023 | 4.625 | 11.359 | 10.845 | 11.558 | 13.113 | 12.483 | 10.666 | 8.733 | 11.37 | -11.73 | 9.377 | 10.518 | 8.848 | 15.68 | 12.034 | 11.116 | 0 |
| Verkoop- en marketingkosten
| 0 | 3.663 | 3.691 | 4.027 | 3.348 | 3.609 | 3.098 | 3.412 | 2.723 | 2.495 | 2.593 | 2.798 | 2.167 | 2.852 | 2.188 | 2.397 | 1.905 | 2.767 | 2.654 | 2.824 | 2.43 | 2.427 | 2.264 | 2.677 | 2.144 | 2.321 | 2.251 | 2.211 | 2.677 | 2.674 | 2.593 | 4.811 | 3.186 | 2.851 | 2.946 | 2.573 | 2.717 | 2.96 | 3.297 | 5.079 | 3.575 | 3.395 | 3.922 | 7.796 | 6.867 | 7.356 | 6.937 | 9.92 | 11.613 | 6.735 | 6.562 | 7.136 | 7.172 | 7.204 | 10.625 | 8.992 | 14.786 | 13.319 | 11.838 | 9.116 | 6.822 | 4.892 | 4.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11.852 | 11.75 | 11.337 | 12.303 | 11.188 | 12.032 | 11.131 | 11.741 | 9.855 | 9.475 | 9.368 | 9.935 | 8.049 | 9.571 | 7.832 | 6.641 | 6.269 | 7.327 | 7.436 | 6.87 | 6.714 | 6.744 | 6.072 | 7.695 | 6.751 | 6.754 | 6.543 | 4.767 | 7.837 | 7.753 | 6.89 | 9.768 | 7.048 | 7.313 | 6.752 | 6.774 | 6.281 | 7.168 | 7.603 | 10.521 | 7.832 | 7.901 | 9.058 | 12.439 | 11.041 | 11.396 | 12.303 | 14.78 | 15.464 | 11.776 | 12.361 | 16.205 | 14.525 | 15.948 | 19.436 | 17.302 | 22.48 | 19.976 | 19.253 | 14.335 | 13.243 | 9.915 | 9.26 | 11.359 | 10.845 | 11.558 | 13.113 | 12.483 | 10.666 | 8.733 | 11.37 | 11.636 | 9.377 | 10.518 | 8.848 | 15.68 | 12.034 | 11.116 | 0 |
| Overige kosten
| 0 | -0.033 | -64.6 | 0 | 0 | 0 | -2.649 | -1.006 | -0.754 | -2.088 | -1.778 | -3.715 | -1.68 | -2.196 | -1.725 | -0.701 | -1.226 | -1.93 | -6.156 | 1.105 | -4.733 | -2.712 | -1.907 | -2.809 | -0.906 | -0.253 | -1.355 | -1.464 | -0.499 | -1.54 | -0.199 | 1.081 | -0.266 | -1.955 | -2.246 | 3.376 | -3.436 | -0.294 | -2.969 | -1.908 | 0.336 | -0.146 | -1.106 | 15.191 | -15.38 | -2.084 | -0.311 | -7.263 | 2.689 | 1.863 | -0.185 | -4.223 | 11.685 | -4.895 | 5.563 | -16.111 | -6.291 | 14.522 | 2.707 | -0.564 | -3.232 | 2.348 | 1.892 | 0.636 | 1.036 | 0.836 | 0.668 | 0.611 | 0.43 | 0.411 | -2.514 | 0.496 | 0.199 | 0.138 | 0.113 | 0.093 | -0.909 | 0.118 | 0 |
| Bedrijfskosten
| 33.055 | 36.317 | 64.6 | 40.203 | 30.92 | 28.846 | 27.638 | 27.109 | 23.119 | 20.608 | 21.703 | 22.548 | 20.108 | 22.253 | 17.971 | 23.127 | 17.597 | 19.612 | 15.703 | 22.936 | 16.648 | 16.574 | 16.95 | 17.061 | 18.913 | 19.736 | 18.914 | 19.824 | 20.143 | 26.006 | 26.359 | 25.209 | 20.352 | 18.025 | 17.846 | 24.507 | 16.338 | 21.494 | 17.579 | 29.859 | 24.427 | 23.246 | 21.695 | 43.42 | 7.659 | 22.048 | 28.621 | 28.611 | 35.964 | 31.198 | 28.574 | 26.617 | 38.031 | 22.594 | 37.413 | 13.836 | 27.95 | 45.415 | 32.763 | 21.826 | 17.968 | 20.318 | 20.002 | 28.399 | 19.43 | 16.946 | 15.849 | 18.424 | 14.975 | 15.099 | 15.981 | 20.755 | 14.289 | 14.442 | 15.12 | 44.084 | 18.04 | 15.369 | 0 |
| Bedrijfsresultaat
| 34.038 | 12.795 | -20.8 | 58.043 | 45.278 | 44.622 | 3.482 | 57.063 | 16.207 | 17.192 | 14.234 | 57.864 | 36.181 | 5.599 | -0.666 | 24.483 | 8.187 | 3.265 | -1.105 | 14.448 | 5.492 | 9.311 | 9.746 | 20.79 | 8.679 | 4.093 | 7.904 | 24.426 | 4.557 | -11.31 | -12.743 | 7.918 | -3.43 | -11.148 | -14.729 | -1.501 | 1.455 | -17.923 | -8.757 | -18.886 | -17.931 | -10.599 | -10.893 | -12.607 | 2.918 | -9.772 | -76.28 | -19.258 | -78.274 | -16.46 | -18.275 | -16.891 | 0.62 | 54.259 | 74.893 | 85.951 | 82.644 | 60.558 | 46.357 | 33.699 | 16.746 | 4.707 | 7.571 | 7.551 | 7.483 | 8.909 | 8.647 | 4.32 | 4.974 | 3.185 | 8.191 | 8.109 | 1.827 | -1.136 | -3.104 | -40.249 | -7.053 | -3.865 | 22.24 |
| Bedrijfsresultaat ratio
| 0.218 | 0.097 | -0.176 | 0.271 | 0.274 | 0.257 | 0.045 | 0.311 | 0.182 | 0.168 | 0.161 | 0.32 | 0.277 | 0.083 | -0.013 | 0.226 | 0.128 | 0.058 | -0.027 | 0.192 | 0.104 | 0.147 | 0.142 | 0.237 | 0.137 | 0.074 | 0.127 | 0.452 | 0.073 | -0.187 | -0.238 | 0.088 | -0.067 | -0.328 | -0.688 | -0.024 | 0.027 | -0.444 | -0.217 | -0.326 | -0.393 | -0.229 | -0.248 | -0.247 | 0.063 | -0.216 | -1.898 | -0.248 | -1.259 | -0.357 | -0.435 | -0.121 | 0.007 | 0.309 | 0.365 | 0.383 | 0.388 | 0.316 | 0.3 | 0.286 | 0.204 | 0.083 | 0.164 | 0.091 | 0.117 | 0.136 | 0.138 | 0.079 | 0.096 | 0.07 | 0.128 | 0.128 | 0.045 | -0.032 | -0.097 | -0.921 | -0.243 | -0.087 | 1 |
| Totaal overige inkomsten en kosten netto
| 3.668 | 0.361 | 20.8 | 5.724 | 0.209 | 0.171 | 0.151 | 0.278 | 0.179 | -0.042 | 0.033 | -0.086 | -0.024 | -0.015 | 0.002 | 2.602 | 0.025 | 0.034 | 0.165 | 3.483 | 0.139 | 0.231 | 0.229 | -1.229 | 0.214 | 0.183 | 0.303 | 23.377 | 0.159 | 0.122 | 0.181 | 3.801 | 0.594 | 1.269 | 3.836 | -0.741 | 3.02 | -0.066 | 4.48 | 0.174 | 0.277 | 0.239 | 1.106 | -3.217 | 16.105 | 2.092 | 0.311 | -8.031 | 0.349 | 0.513 | 1.143 | -1.475 | 1.19 | 0.017 | 8.459 | -15.488 | 0.197 | 1.093 | -1.214 | 0.689 | 0.139 | -1.566 | -6.557 | -9.337 | -1.98 | 1.848 | 4.094 | 0.25 | 1.884 | 0.692 | 0.308 | 3.025 | 1.207 | 2.331 | 0.113 | -16.722 | 0.098 | 2.644 | 0 |
| Inkomen voor belasting
| 37.706 | 13.156 | 10.372 | 63.767 | 45.487 | 44.793 | 3.633 | 57.341 | 16.386 | 17.15 | 14.267 | 57.854 | 36.157 | 5.584 | -0.664 | 24.503 | 8.212 | 3.299 | -0.94 | 14.571 | 5.631 | 9.542 | 9.975 | 21.092 | 8.893 | 4.276 | 8.207 | 24.532 | 4.716 | -11.188 | -12.562 | 7.942 | -3.273 | -11.016 | -14.606 | -1.355 | 1.619 | -17.698 | -8.526 | -18.659 | -17.654 | -10.146 | -10.682 | -12.709 | 3.072 | -9.574 | -76.004 | -18.939 | -77.925 | -15.947 | -17.132 | -16.341 | 1.81 | 54.276 | 75.222 | 87.96 | 82.841 | 61.651 | 45.768 | 34.388 | 16.885 | 4.855 | 7.853 | 8.187 | 8.518 | 9.745 | 9.315 | 4.931 | 5.404 | 3.596 | 8.499 | 8.605 | 2.027 | -0.998 | -2.991 | -40.156 | -6.955 | -3.747 | 0 |
| Inkomen voor belasting ratio
| 0.241 | 0.1 | 0.088 | 0.298 | 0.276 | 0.258 | 0.047 | 0.313 | 0.184 | 0.167 | 0.161 | 0.32 | 0.276 | 0.082 | -0.013 | 0.227 | 0.128 | 0.059 | -0.023 | 0.194 | 0.107 | 0.151 | 0.145 | 0.24 | 0.14 | 0.078 | 0.132 | 0.454 | 0.076 | -0.185 | -0.234 | 0.088 | -0.064 | -0.324 | -0.683 | -0.022 | 0.03 | -0.438 | -0.212 | -0.322 | -0.387 | -0.22 | -0.243 | -0.249 | 0.066 | -0.211 | -1.891 | -0.244 | -1.253 | -0.346 | -0.408 | -0.117 | 0.02 | 0.309 | 0.366 | 0.391 | 0.389 | 0.321 | 0.296 | 0.292 | 0.206 | 0.086 | 0.17 | 0.098 | 0.133 | 0.148 | 0.149 | 0.091 | 0.104 | 0.08 | 0.133 | 0.136 | 0.05 | -0.028 | -0.093 | -0.919 | -0.24 | -0.085 | 0 |
| Belastingkosten
| 6.803 | 2.029 | -10.8 | 2.091 | 5.897 | 4.385 | 0.119 | 7.051 | -2.68 | -0.214 | 0.514 | 5.959 | 4.71 | -2.135 | -4.442 | -0.402 | 1.104 | 0.013 | -0.111 | 2.336 | 1.204 | 2.246 | 1.455 | 2.936 | -2.779 | 0.574 | -4.121 | -2.636 | 0.464 | 0.218 | 0.924 | 1.581 | 0.479 | 0.078 | 0.926 | 0.539 | 1.32 | 0.405 | 0.936 | 0.489 | 2.271 | 1.497 | 1.113 | 2.089 | 1.521 | 2.213 | -0.022 | 24.274 | 0.42 | -4.382 | -4.819 | -5.398 | 1.778 | 16.106 | 22.945 | 26.322 | 26.073 | 19.391 | 13.938 | 10.021 | 5.255 | 1.577 | 2.362 | 4.008 | 2.98 | 2.32 | 3.39 | 2.472 | 2.045 | -0.236 | 0.878 | 0.348 | 0.09 | 0.2 | 0.152 | 3.333 | 0.128 | -1.763 | 0.869 |
| Nettowinst
| 30.904 | 11.13 | 10.845 | 61.681 | 39.571 | 40.416 | 3.516 | 50.271 | 19.072 | 17.347 | 13.747 | 51.887 | 31.438 | 8.259 | 4.076 | 24.876 | 7.279 | 3.425 | -0.701 | 12.348 | 4.527 | 7.353 | 8.605 | 18.16 | 11.672 | 3.702 | 12.328 | 27.168 | 4.252 | -11.406 | -13.486 | 6.361 | -3.752 | -11.094 | -15.532 | -1.894 | 0.299 | -18.103 | -9.462 | -19.148 | -19.925 | -11.643 | -11.795 | -14.798 | 1.551 | -11.787 | -75.982 | -43.213 | -78.345 | -11.565 | -12.313 | -10.943 | 0.032 | 38.17 | 52.277 | 61.638 | 56.768 | 42.26 | 31.83 | 24.367 | 11.63 | 3.278 | 5.491 | 4.179 | 5.539 | 7.425 | 5.925 | 2.459 | 3.359 | 3.832 | 7.622 | 8.258 | 1.937 | -1.198 | -3.142 | -43.489 | -7.083 | -1.985 | -0.869 |
| Nettowinstmarge
| 0.198 | 0.084 | 0.092 | 0.288 | 0.24 | 0.233 | 0.046 | 0.274 | 0.215 | 0.169 | 0.155 | 0.287 | 0.24 | 0.122 | 0.082 | 0.23 | 0.113 | 0.061 | -0.017 | 0.164 | 0.086 | 0.116 | 0.125 | 0.207 | 0.184 | 0.067 | 0.198 | 0.502 | 0.068 | -0.189 | -0.252 | 0.071 | -0.073 | -0.326 | -0.726 | -0.03 | 0.005 | -0.448 | -0.235 | -0.33 | -0.437 | -0.252 | -0.269 | -0.29 | 0.034 | -0.26 | -1.89 | -0.557 | -1.26 | -0.251 | -0.293 | -0.078 | 0 | 0.217 | 0.255 | 0.274 | 0.267 | 0.22 | 0.206 | 0.207 | 0.142 | 0.058 | 0.119 | 0.05 | 0.087 | 0.113 | 0.095 | 0.045 | 0.065 | 0.085 | 0.119 | 0.131 | 0.047 | -0.034 | -0.098 | -0.995 | -0.244 | -0.045 | -0.039 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.099 | 0.096 | 0.55 | 0.35 | 0.36 | 0.031 | 0.45 | 0.17 | 0.16 | 0.12 | 0.51 | 0.28 | 0.07 | 0.04 | 0.22 | 0.065 | 0.03 | -0.006 | 0.11 | 0.04 | 0.065 | 0.08 | 0.16 | 0.1 | 0.033 | 0.11 | 0.24 | 0.038 | -0.1 | -0.12 | 0.056 | -0.033 | -0.098 | -0.14 | -0.017 | 0.003 | -0.16 | -0.08 | -0.17 | -0.18 | -0.1 | -0.11 | -0.14 | 0.02 | -0.12 | -0.75 | -0.38 | -0.77 | -0.12 | -0.12 | -0.097 | 0 | 0.38 | 0.52 | 0.55 | 0.57 | 0.42 | 0.32 | 0.22 | 0.13 | 0.04 | 0.06 | 0.037 | 0.057 | 0.08 | 0.07 | 0.022 | 0.04 | 0.04 | 0.09 | 0.073 | 0.02 | -0.014 | -0.036 | -0.39 | -0.082 | -0.024 | -0.01 |
| Verwaterde WPA
| 0.27 | 0.099 | 0.096 | 0.55 | 0.35 | 0.36 | 0.031 | 0.45 | 0.17 | 0.16 | 0.12 | 0.51 | 0.28 | 0.07 | 0.04 | 0.22 | 0.065 | 0.03 | -0.006 | 0.11 | 0.04 | 0.065 | 0.08 | 0.16 | 0.1 | 0.033 | 0.11 | 0.24 | 0.038 | -0.1 | -0.12 | 0.056 | -0.033 | -0.098 | -0.14 | -0.017 | 0.003 | -0.16 | -0.08 | -0.17 | -0.18 | -0.1 | -0.11 | -0.13 | 0.02 | -0.12 | -0.75 | -0.38 | -0.77 | -0.12 | -0.12 | -0.097 | 0 | 0.38 | 0.51 | 0.55 | 0.56 | 0.42 | 0.31 | 0.22 | 0.12 | 0.04 | 0.06 | 0.037 | 0.057 | 0.08 | 0.07 | 0.022 | 0.04 | 0.04 | 0.09 | 0.073 | 0.02 | -0.014 | -0.036 | -0.39 | -0.082 | -0.024 | -0.01 |
| EBITDA
| 41.42 | 16.235 | -10 | 61.246 | 48.456 | 47.687 | 6.337 | 59.942 | 18.703 | 19.422 | 16.299 | 60.653 | 38.708 | 7.751 | 1.927 | 28.956 | 10.982 | 5.95 | -0.92 | 17.33 | 8.235 | 12.085 | 12.353 | 23.244 | 12.215 | 6.525 | 10.434 | 26.316 | 6.918 | -4.106 | -5.784 | 12.622 | -0.243 | -8.078 | -11.62 | 1.423 | 4.287 | -15.117 | -6.183 | -13.627 | -13.768 | -5.848 | -6.898 | 3.912 | 7.297 | -5.946 | -72.353 | -13.727 | -73.046 | -12.582 | -15.048 | -13.383 | 4.86 | 58.238 | 79.01 | 89.151 | 88.071 | 64.891 | 50.972 | 37.938 | 19.781 | 9.382 | 17.398 | 20.046 | 12.196 | 9.514 | 6.989 | 6.499 | 5.456 | 4.971 | 8.168 | 8.553 | 3.171 | -0.965 | -0.567 | -20.542 | -4.845 | -6.509 | 22.24 |
| EBITDA ratio
| 0.265 | 0.123 | -0.085 | 0.286 | 0.294 | 0.275 | 0.082 | 0.327 | 0.21 | 0.19 | 0.184 | 0.335 | 0.296 | 0.115 | 0.039 | 0.268 | 0.171 | 0.106 | -0.022 | 0.231 | 0.157 | 0.191 | 0.18 | 0.264 | 0.193 | 0.118 | 0.167 | 0.487 | 0.111 | -0.068 | -0.108 | 0.14 | -0.005 | -0.238 | -0.543 | 0.023 | 0.079 | -0.374 | -0.153 | -0.235 | -0.302 | -0.127 | -0.157 | 0.077 | 0.158 | -0.131 | -1.8 | -0.177 | -1.175 | -0.273 | -0.358 | -0.096 | 0.054 | 0.332 | 0.385 | 0.397 | 0.414 | 0.338 | 0.33 | 0.322 | 0.241 | 0.165 | 0.376 | 0.241 | 0.191 | 0.145 | 0.112 | 0.12 | 0.105 | 0.11 | 0.128 | 0.135 | 0.078 | -0.027 | -0.018 | -0.47 | -0.167 | -0.147 | 1 |