PT AKR Corporindo Tbk
IDX:AKRA.JK
1375 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,961,840.597 | 8,839,234.158 | 9,811,388.31 | 12,109,461.315 | 10,122,779.312 | 8,895,839.234 | 10,958,872.575 | 12,958,067.92 | 12,472,465.246 | 11,975,201.29 | 10,134,252.148 | 8,457,542.318 | 6,543,220.716 | 5,594,972.364 | 5,111,333.502 | 3,852,921.977 | 3,861,894.334 | 3,655,640.197 | 6,345,471.603 | 6,583,681.764 | 5,404,693.618 | 4,676,760.261 | 5,037,501.93 | 6,719,565.55 | 5,614,257.121 | 5,380,695.747 | 5,833,625.699 | 4,858,705.362 | 4,208,330.109 | 4,879,776.42 | 4,341,123.643 | 4,260,329.278 | 3,584,286.393 | 3,795,508.052 | 3,572,467.161 | 4,731,143.155 | 4,760,695.288 | 5,471,614.67 | 4,801,368.028 | 5,479,206.582 | 5,730,939.371 | 5,628,010.591 | 5,630,170.957 | 6,166,935.722 | 5,554,429.243 | 5,178,030.475 | 5,438,533.04 | 5,369,400.217 | 5,588,891.593 | 5,575,309.438 | 5,140,352.801 | 4,422,996.869 | 5,321,619.584 | 4,708,002.089 | 4,353,331.152 | 3,657,053.43 | 3,316,665.177 | 2,788,536.986 | 2,432,741.873 | 2,652,911.466 | 2,370,549.539 | 2,101,083.39 | 1,835,297.577 |
| Kosten van de omzet
| 9,192,818.491 | 8,155,154.823 | 8,931,847.298 | 10,518,623.981 | 9,060,539.846 | 8,156,333.913 | 9,888,680.27 | 11,426,237.918 | 11,370,054.324 | 11,095,432.053 | 9,395,848.827 | 7,742,406.074 | 6,057,475.197 | 5,137,467.297 | 4,476,561.33 | 3,278,596.195 | 3,412,254.735 | 3,189,415.403 | 5,787,741.732 | 5,976,423.04 | 4,957,252.346 | 4,272,314.489 | 4,604,526.165 | 6,378,761.626 | 5,231,543.234 | 4,965,333.847 | 5,417,939.16 | 4,408,829.156 | 3,843,723.571 | 4,278,578.412 | 3,889,522.947 | 3,859,811.841 | 3,119,479.393 | 3,228,503.77 | 3,129,861.833 | 4,154,685.894 | 4,270,468.047 | 4,905,968.573 | 4,217,704.472 | 4,978,468.766 | 5,300,487.389 | 5,196,874.981 | 5,260,576.111 | 5,766,866.442 | 5,225,674.464 | 4,851,909.409 | 5,125,837.268 | 5,016,654.515 | 5,302,052.685 | 5,238,962.931 | 4,855,007.987 | 4,161,479.08 | 5,032,066.547 | 4,461,860.465 | 4,132,145.984 | 3,377,193.648 | 3,079,989.426 | 2,567,920.634 | 2,210,209.333 | 2,419,475.678 | 2,112,439.578 | 1,871,106.898 | 1,603,188.592 |
| Brutowinst
| 769,022.106 | 684,079.335 | 879,541.012 | 1,590,837.334 | 1,062,239.466 | 739,505.321 | 1,070,192.305 | 1,531,830.002 | 1,102,410.922 | 879,769.237 | 738,403.321 | 715,136.244 | 485,745.519 | 457,505.067 | 634,772.172 | 574,325.782 | 449,639.599 | 466,224.794 | 557,729.871 | 607,258.724 | 447,441.272 | 404,445.772 | 432,975.765 | 340,803.924 | 382,713.887 | 415,361.9 | 415,686.539 | 449,876.206 | 364,606.538 | 601,198.008 | 451,600.696 | 400,517.437 | 464,807 | 567,004.282 | 442,605.328 | 576,457.261 | 490,227.241 | 565,646.097 | 583,663.556 | 500,737.816 | 430,451.982 | 431,135.61 | 369,594.846 | 400,069.28 | 328,754.779 | 326,121.066 | 312,695.772 | 352,745.702 | 286,838.908 | 336,346.507 | 285,344.814 | 261,517.789 | 289,553.037 | 246,141.624 | 221,185.168 | 279,859.782 | 236,675.751 | 220,616.352 | 222,532.54 | 233,435.788 | 258,109.961 | 229,976.492 | 232,108.985 |
| Brutowinstmarge
| 0.077 | 0.077 | 0.09 | 0.131 | 0.105 | 0.083 | 0.098 | 0.118 | 0.088 | 0.073 | 0.073 | 0.085 | 0.074 | 0.082 | 0.124 | 0.149 | 0.116 | 0.128 | 0.088 | 0.092 | 0.083 | 0.086 | 0.086 | 0.051 | 0.068 | 0.077 | 0.071 | 0.093 | 0.087 | 0.123 | 0.104 | 0.094 | 0.13 | 0.149 | 0.124 | 0.122 | 0.103 | 0.103 | 0.122 | 0.091 | 0.075 | 0.077 | 0.066 | 0.065 | 0.059 | 0.063 | 0.057 | 0.066 | 0.051 | 0.06 | 0.056 | 0.059 | 0.054 | 0.052 | 0.051 | 0.077 | 0.071 | 0.079 | 0.091 | 0.088 | 0.109 | 0.109 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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
| 50,177.9 | 41,185.995 | 44,607.211 | 42,191.934 | 13,839.588 | 58,102.125 | 56,774.727 | 92,134.527 | 44,912.757 | 40,061.286 | 34,428.536 | 42,742.415 | 40,444.549 | 31,264.707 | 34,394.031 | 41,346.318 | 33,957.013 | 34,192.567 | 41,425.073 | 53,990.9 | 51,335.489 | 38,197.29 | 38,809.671 | 36,540.344 | 30,774.912 | 39,813.926 | 33,227.167 | 49,607.908 | 27,870.431 | 37,004.507 | 30,956.351 | 38,938.363 | 36,330.979 | 38,626.38 | 37,726.701 | 41,673.411 | 33,249.44 | 39,888.292 | 36,481.423 | 40,418.043 | 41,020.162 | 38,761.266 | 33,186.715 | 36,382.98 | 33,100.396 | 31,996.928 | 33,350.411 | -138,364.351 | 89,001.131 | 82,392.326 | 71,863.227 | 0 | 0 | 142,107.873 | 6,627.93 | 294,110.818 | 15,299.316 | -48,300.724 | 71,715.01 | 232,282.953 | 11,926.565 | -54,899.246 | 70,912.375 |
| Verkoop- en marketingkosten
| 20,883.591 | 18,499.842 | 22,187.078 | 37,593.721 | 19,374.735 | 18,346.777 | 21,001.665 | 95,735.176 | 19,699.642 | 22,343.129 | 15,281.073 | 24,027.052 | 15,188.239 | 11,875.846 | 9,997.175 | 20,696.273 | 7,674.09 | 8,338.236 | 20,392.755 | 44,774.891 | 45,394.757 | 12,139.551 | 23,233.634 | 16,800.439 | 17,492.014 | 14,954.131 | 19,713.361 | 35,594.133 | 16,912.227 | 18,282.303 | 16,433.506 | 11,565.664 | 17,869.731 | 18,654.745 | 16,775.436 | 21,446.436 | 19,526.998 | 41,657.418 | 28,324.792 | 38,551.004 | 15,903.018 | 37,698.844 | 25,038.444 | 23,323.247 | 17,850.294 | 30,771.719 | 15,754.454 | 4,813.68 | 25,179.253 | 20,441.43 | 16,791.807 | 0 | 0 | 29,713.63 | 18,306.094 | 58,040.572 | 43,011.275 | 36,183.359 | 28,701.662 | 49,337.429 | 40,528.582 | 33,654.033 | 29,920.068 |
| Verkoop-, algemene en administratieve kosten
| 71,061.491 | 205,800.616 | 226,397.13 | 252,536.33 | 33,214.323 | 76,448.902 | 77,776.392 | 187,869.703 | 64,612.399 | 62,404.415 | 49,709.609 | 66,769.467 | 55,632.788 | 43,140.553 | 44,391.206 | 62,042.591 | 41,631.103 | 42,530.803 | 61,817.828 | 98,765.791 | 96,730.246 | 50,336.841 | 62,043.305 | 53,340.783 | 48,266.926 | 54,768.057 | 52,940.528 | 85,202.041 | 44,782.658 | 55,286.81 | 47,389.857 | 50,504.027 | 54,200.71 | 57,281.125 | 54,502.137 | 63,119.847 | 52,776.438 | 81,545.71 | 64,806.215 | 78,969.047 | 56,923.18 | 76,460.11 | 58,225.159 | 59,706.227 | 50,950.69 | 62,768.647 | 49,104.865 | -133,550.671 | 114,180.384 | 102,833.756 | 88,655.034 | 0 | 0 | 171,821.503 | 24,934.024 | 352,151.39 | 58,310.591 | -12,117.365 | 100,416.672 | 281,620.382 | 52,455.147 | -21,245.213 | 100,832.443 |
| Overige kosten
| 173,608.052 | -9,789.669 | -9,576.712 | 10,750.668 | -10,537.224 | -8,971.718 | 162,339.097 | 162,782.364 | 299,398.583 | 147,628.716 | 148,248.476 | -10,785.57 | -7,508.956 | -6,705.922 | -16,679.573 | -36,165.78 | -2,006.298 | -2,051.337 | -2,216.229 | -35,399.326 | -1,578.477 | -1,396.18 | -1,711.994 | -80,623.495 | -2,187.351 | -2,055.114 | -1,618.538 | -2,201.425 | -1,892.463 | -1,965.784 | -1,493.963 | -1,482.032 | -1,628.815 | -1,541.026 | -1,740.262 | 188,662.047 | 105,947.176 | 125,615.363 | 121,196.338 | 135,805.697 | 91,103.581 | 92,499.781 | 91,712.051 | 89,633.072 | 75,308.032 | 74,741.328 | 78,611.822 | 224,141.167 | 969.573 | 2,395.132 | 1,714.401 | 99,529.718 | 75,565.222 | -35,693.687 | 54,538.827 | -178,674.455 | 42,000.708 | 4,015.752 | 5,627.097 | -138,868.663 | 30,013.411 | 36,595.093 | -32,633.743 |
| Bedrijfskosten
| 244,669.543 | 215,590.285 | 235,973.842 | 241,785.662 | 255,514.123 | 190,806.835 | 240,115.489 | 350,652.067 | 364,010.982 | 210,033.131 | 197,958.085 | 324,431.476 | 181,864.174 | 151,969.024 | 187,725.94 | 284,024.074 | 168,491.969 | 184,669.823 | 205,495.025 | 239,871.982 | 215,859.071 | 173,107.133 | 178,485.641 | 79,345.489 | 175,139.131 | 172,326.757 | 171,424.219 | 234,804.858 | 230,704.839 | 165,195.556 | 129,790.914 | 232,134.629 | 155,439.64 | 175,283.377 | 165,058.482 | 251,781.894 | 158,723.614 | 207,161.073 | 186,002.553 | 214,774.744 | 148,026.761 | 168,959.891 | 149,937.21 | 149,339.299 | 126,258.722 | 137,509.975 | 127,716.687 | 90,590.496 | 115,149.957 | 105,228.888 | 90,369.435 | 99,529.718 | 75,565.222 | 136,127.816 | 79,472.851 | 173,476.935 | 100,311.299 | 114,489.993 | 110,483.061 | 142,751.719 | 82,468.558 | 81,145.129 | 107,297.353 |
| Bedrijfsresultaat
| 542,841.863 | 468,489.05 | 643,567.17 | 1,349,051.672 | 844,187.22 | 552,592.214 | 800,958.939 | 1,164,709.798 | 729,990.502 | 651,247.768 | 540,833.465 | 376,301.168 | 314,659.426 | 305,945.024 | 457,982.985 | 340,610.826 | 284,781.185 | 293,695.934 | 338,812.886 | 367,711.08 | 234,341.898 | 236,037.012 | 257,210.292 | 234,910.604 | 215,914.245 | 244,792.319 | 240,552.381 | 217,118.639 | 127,381.019 | 452,000.845 | 340,370.298 | 140,417.157 | 268,079.822 | 438,537.344 | 328,327.707 | 262,203.391 | 298,152.29 | 400,628.15 | 388,185.711 | 300,452.369 | 269,579.149 | 261,461.718 | 231,676.446 | 182,118.816 | 179,422.974 | 218,725.948 | 187,314.359 | 222,169.667 | 216,564.24 | 188,168.587 | 203,453.277 | 249,814.804 | 181,097.28 | 161,727.216 | 122,889.444 | 140,675.728 | 114,639.558 | 93,558.372 | 112,049.479 | 113,449.527 | 162,701.115 | 139,006.193 | 124,811.632 |
| Bedrijfsresultaat ratio
| 0.054 | 0.053 | 0.066 | 0.111 | 0.083 | 0.062 | 0.073 | 0.09 | 0.059 | 0.054 | 0.053 | 0.044 | 0.048 | 0.055 | 0.09 | 0.088 | 0.074 | 0.08 | 0.053 | 0.056 | 0.043 | 0.05 | 0.051 | 0.035 | 0.038 | 0.045 | 0.041 | 0.045 | 0.03 | 0.093 | 0.078 | 0.033 | 0.075 | 0.116 | 0.092 | 0.055 | 0.063 | 0.073 | 0.081 | 0.055 | 0.047 | 0.046 | 0.041 | 0.03 | 0.032 | 0.042 | 0.034 | 0.041 | 0.039 | 0.034 | 0.04 | 0.056 | 0.034 | 0.034 | 0.028 | 0.038 | 0.035 | 0.034 | 0.046 | 0.043 | 0.069 | 0.066 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 26,949.245 | 23,333.713 | 110,391.109 | 96,027.405 | 26,247.705 | -678.777 | -727.987 | -15,146.998 | -12,130.701 | -18,153.517 | -17,533.757 | -23,738.926 | -7,174.714 | -12,586.542 | -12,618.087 | 44,845.752 | 10,101.516 | -23,967.821 | -44,501.696 | -171,156.276 | -25,250.154 | -2,410.325 | -20,601.247 | -55,642.365 | 7,992.422 | -8,465.908 | -10,058.653 | 4,210.793 | 17,764.761 | 12,162.2 | 15,306.603 | -16,577.015 | -44,555.766 | 33,412.824 | 36,868.728 | -89,856.01 | -31,850.086 | 42,491.379 | -16,089.312 | 321.829 | -39,370.325 | -22,979.935 | 5,150.4 | -113,266.125 | -11,820.762 | 28,038.93 | 3,284.608 | -41,147.243 | 38,757.408 | -53,094.638 | 5,229.698 | -1,661,042.329 | 1,723,743.848 | -1,653,867.04 | 1,703,435.051 | -2,877.141 | -28,300.484 | -9,616.457 | -38.084 | 30,218.33 | -33,175.293 | -33,419.6 | -35,336.331 |
| Inkomen voor belasting
| 569,791.108 | 491,822.763 | 753,958.279 | 1,445,079.077 | 870,434.925 | 551,913.437 | 800,230.952 | 1,149,562.8 | 717,859.801 | 633,094.251 | 523,299.708 | 370,978.742 | 296,706.631 | 292,949.501 | 434,428.145 | 335,147.46 | 291,249.146 | 257,587.15 | 307,733.15 | 196,230.466 | 206,332.047 | 228,928.314 | 233,888.877 | 205,816.07 | 215,567.178 | 234,569.235 | 234,203.667 | 219,282.141 | 151,666.46 | 448,164.652 | 337,116.385 | 151,805.793 | 264,811.594 | 425,133.729 | 314,415.574 | 234,819.357 | 299,653.541 | 400,976.358 | 381,571.736 | 286,284.901 | 243,054.896 | 239,195.784 | 224,808.036 | 137,463.856 | 190,675.295 | 216,650.021 | 188,263.693 | 221,007.963 | 210,446.359 | 178,022.981 | 200,205.077 | -1,499,054.258 | 1,937,731.663 | -1,543,853.232 | 1,845,147.368 | 103,505.706 | 108,063.968 | 96,509.902 | 112,011.395 | 120,902.399 | 142,466.11 | 115,411.763 | 89,475.301 |
| Inkomen voor belasting ratio
| 0.057 | 0.056 | 0.077 | 0.119 | 0.086 | 0.062 | 0.073 | 0.089 | 0.058 | 0.053 | 0.052 | 0.044 | 0.045 | 0.052 | 0.085 | 0.087 | 0.075 | 0.07 | 0.048 | 0.03 | 0.038 | 0.049 | 0.046 | 0.031 | 0.038 | 0.044 | 0.04 | 0.045 | 0.036 | 0.092 | 0.078 | 0.036 | 0.074 | 0.112 | 0.088 | 0.05 | 0.063 | 0.073 | 0.079 | 0.052 | 0.042 | 0.043 | 0.04 | 0.022 | 0.034 | 0.042 | 0.035 | 0.041 | 0.038 | 0.032 | 0.039 | -0.339 | 0.364 | -0.328 | 0.424 | 0.028 | 0.033 | 0.035 | 0.046 | 0.046 | 0.06 | 0.055 | 0.049 |
| Belastingkosten
| 101,443.135 | 59,886.383 | 100,590.237 | 179,496.66 | 149,505.064 | 139,251.464 | 120,935.502 | 179,074.762 | 136,699.452 | 126,577.066 | 102,406.123 | 72,387.727 | 70,660.464 | 62,781.607 | 54,231.465 | 58,457.128 | 57,961.143 | 46,276.175 | 67,025.147 | 15,128.089 | 48,133.387 | 59,341.543 | 43,281.102 | 71,238.715 | 52,774.629 | 59,316.104 | 43,485.908 | 30,533.396 | 22,361.203 | 53,621.311 | 48,399.282 | -71,323.013 | 59,798.278 | 65,770.285 | 55,069.054 | 49,766.532 | 56,306.94 | 85,501.12 | 66,705.38 | 57,590.445 | 45,261.743 | 48,838.427 | 51,089.874 | 22,830.17 | 25,847.483 | 31,076.772 | 37,671.757 | 61,722.141 | 35,584.786 | 47,676.177 | 45,865.933 | 33,541.831 | 48,107.221 | 25,467.448 | 38,721.85 | 22,558.886 | 11,781.673 | 18,379.44 | 28,278.88 | 24,782.936 | 44,823.657 | 30,712.883 | 28,039.73 |
| Nettowinst
| 466,440.157 | 407,524.002 | 595,455.845 | 1,070,194.82 | 679,221.9 | 423,656.448 | 607,276.343 | 839,505.052 | 608,368.017 | 527,484.488 | 427,977.332 | 314,627.668 | 246,595.405 | 245,078.182 | 305,312.33 | 259,509.824 | 233,838.271 | 203,796.609 | 227,773.761 | 151,958.063 | 174,482.044 | 189,208.051 | 201,556.979 | 347,231.71 | 176,577.039 | 192,021.146 | 929,004.175 | 184,015.614 | 429,224.009 | 330,016.051 | 258,411.495 | 217,594.794 | 207,629.777 | 330,364.517 | 255,197.305 | 188,332.306 | 240,055.889 | 310,007.887 | 295,233.77 | 231,440.669 | 202,691.322 | 195,725.468 | 180,236.707 | 123,171.884 | 174,162.779 | 193,314.031 | 157,601.591 | 167,642.11 | 184,025.429 | 137,203.795 | 160,442.286 | 144,735.113 | 207,974.329 | 119,035.675 | 1,812,334.768 | 113,751.046 | 84,554.247 | 70,539.042 | 70,247.757 | 148,055.048 | 81,389.717 | 66,740.129 | 43,711.473 |
| Nettowinstmarge
| 0.047 | 0.046 | 0.061 | 0.088 | 0.067 | 0.048 | 0.055 | 0.065 | 0.049 | 0.044 | 0.042 | 0.037 | 0.038 | 0.044 | 0.06 | 0.067 | 0.061 | 0.056 | 0.036 | 0.023 | 0.032 | 0.04 | 0.04 | 0.052 | 0.031 | 0.036 | 0.159 | 0.038 | 0.102 | 0.068 | 0.06 | 0.051 | 0.058 | 0.087 | 0.071 | 0.04 | 0.05 | 0.057 | 0.061 | 0.042 | 0.035 | 0.035 | 0.032 | 0.02 | 0.031 | 0.037 | 0.029 | 0.031 | 0.033 | 0.025 | 0.031 | 0.033 | 0.039 | 0.025 | 0.416 | 0.031 | 0.025 | 0.025 | 0.029 | 0.056 | 0.034 | 0.032 | 0.024 |
| WPA (Winst Per Aandeel)
| 23.61 | 20.65 | 30.17 | 54.22 | 34.41 | 21.46 | 30.77 | 42.53 | 30.82 | 26.73 | 21.68 | 15.13 | 12.49 | 12.42 | 15.47 | 13.15 | 11.85 | 10.25 | 11.45 | 7.64 | 8.77 | 9.51 | 10.13 | 17.46 | 8.88 | 9.59 | 46.38 | 9.19 | 21.43 | 16.53 | 12.95 | 10.9 | 10.4 | 16.73 | 12.92 | 9.54 | 12.16 | 15.84 | 15.09 | 11.83 | 10.36 | 10.09 | 9.29 | 6.35 | 8.98 | 10.04 | 8.18 | 8.71 | 9.56 | 7.19 | 7.85 | 7.59 | 10.9 | 6.28 | 95.49 | 6 | 4.46 | 3.8 | 3.78 | 7.98 | 4.38 | 4.28 | 2.8 |
| Verwaterde WPA
| 23.61 | 20.65 | 30.17 | 54.22 | 34.41 | 21.46 | 30.77 | 42.53 | 30.82 | 26.73 | 21.68 | 15.13 | 12.49 | 12.42 | 15.47 | 13.15 | 11.85 | 10.25 | 11.45 | 7.64 | 8.77 | 9.51 | 10.13 | 17.46 | 8.88 | 9.59 | 46.37 | 9.19 | 21.43 | 16.53 | 12.94 | 10.9 | 10.4 | 16.73 | 12.9 | 9.54 | 12.16 | 15.84 | 15.07 | 11.83 | 10.36 | 10.09 | 9.28 | 6.35 | 8.98 | 10.04 | 8.11 | 8.71 | 9.56 | 7.19 | 7.77 | 7.59 | 10.9 | 6.28 | 95 | 6 | 4.46 | 3.8 | 3.78 | 7.98 | 4.38 | 4.28 | 2.8 |
| EBITDA
| 596,048.209 | 582,075.501 | 765,619.183 | 1,470,390.285 | 889,819.377 | 578,371.698 | 822,625.382 | 1,168,353.321 | 741,395.12 | 657,507.324 | 546,653.223 | 388,163.382 | 318,766.094 | 318,493.929 | 458,978.364 | 268,153.234 | 301,884.924 | 289,758.73 | 360,660.473 | 354,060.315 | 244,988.338 | 249,628.419 | 276,676.315 | 168,293.399 | 233,387.126 | 240,697.662 | 264,213.528 | 238,168.573 | 144,961.816 | 466,180.875 | 355,538.808 | 159,635.714 | 287,231.308 | 455,208.339 | 340,613.957 | 271,202.419 | 333,738.731 | 437,207.075 | 410,799.983 | 323,296.372 | 295,709.722 | 280,785.344 | 253,605.409 | 211,736.541 | 199,874.872 | 241,747.766 | 208,904.26 | 268,504.736 | 172,029.389 | 231,064.167 | 194,772.668 | 314,870.988 | -1,449,677.053 | 79,905.9 | 175,062.329 | 169,903.285 | 111,426.067 | 143,798.233 | 139,388.843 | 138,563.363 | 213,199.15 | 161,904.867 | 122,426.56 |
| EBITDA ratio
| 0.06 | 0.066 | 0.078 | 0.121 | 0.088 | 0.065 | 0.075 | 0.09 | 0.059 | 0.055 | 0.054 | 0.046 | 0.049 | 0.057 | 0.09 | 0.07 | 0.078 | 0.079 | 0.057 | 0.054 | 0.045 | 0.053 | 0.055 | 0.025 | 0.042 | 0.045 | 0.045 | 0.049 | 0.034 | 0.096 | 0.082 | 0.037 | 0.08 | 0.12 | 0.095 | 0.057 | 0.07 | 0.08 | 0.086 | 0.059 | 0.052 | 0.05 | 0.045 | 0.034 | 0.036 | 0.047 | 0.038 | 0.05 | 0.031 | 0.041 | 0.038 | 0.071 | -0.272 | 0.017 | 0.04 | 0.046 | 0.034 | 0.052 | 0.057 | 0.052 | 0.09 | 0.077 | 0.067 |