Allegiant Travel Company
NASDAQ:ALGT
84.47 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 562.196 | 666.283 | 656.406 | 611.002 | 565.359 | 683.81 | 649.687 | 611.549 | 560.325 | 629.847 | 500.109 | 496.884 | 459.469 | 472.433 | 279.124 | 246.561 | 200.984 | 133.347 | 409.181 | 461.074 | 436.509 | 491.759 | 451.622 | 412.114 | 393.109 | 436.78 | 425.444 | 378.558 | 348.769 | 400.614 | 375.837 | 335.883 | 333.481 | 344.851 | 348.615 | 310.889 | 299.956 | 322.102 | 329.241 | 278.95 | 265.029 | 290.541 | 302.524 | 238.471 | 228.874 | 255.846 | 272.959 | 222.838 | 216.864 | 231.166 | 237.851 | 193.937 | 191.5 | 200.449 | 193.231 | 162.033 | 163.621 | 168.35 | 169.637 | 134.729 | 133.105 | 147.987 | 142.119 | 122.428 | 116.886 | 131.558 | 133.14 | 100.956 | 86.327 | 88.941 | 84.349 | 63.136 | 60.072 | 60.071 | 60.071 | 33.125 | 33.125 | 33.125 | 33.125 |
Kosten van de omzet
| 514.315 | 585.774 | 597.44 | 520.479 | 492.694 | 500.038 | 498.903 | 467.553 | 499.987 | 549.635 | 444.186 | 402.778 | 397.632 | 360.808 | 315.157 | 227.525 | 250.667 | 207.309 | 308.914 | 321.479 | 319.895 | 338.82 | 317.064 | 304.102 | 321.671 | 320.171 | 304.014 | 276.769 | 267.654 | 277.78 | 273.6 | 241.199 | 227.597 | 216.762 | 204.778 | 194.437 | 204.104 | 206.458 | 198.488 | 196.916 | 214.338 | 215.029 | 226.081 | 188.987 | 183.885 | 196.533 | 204.321 | 322.12 | 126.84 | 128.882 | 143.405 | 121.386 | 122.65 | 123.469 | 112.19 | 92.969 | 95.056 | 91.813 | 85.311 | 74.656 | 70.13 | 67.961 | 57.258 | 57.135 | 76.686 | 92.987 | 93.309 | 73.272 | 57.36 | 56.646 | 52.683 | 41.163 | 43.304 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 47.881 | 80.509 | 58.966 | 90.523 | 72.665 | 183.772 | 150.784 | 143.996 | 60.338 | 80.212 | 55.923 | 94.106 | 61.837 | 111.625 | -36.033 | 19.036 | -49.683 | -73.962 | 100.267 | 139.595 | 116.614 | 152.939 | 134.558 | 108.012 | 71.438 | 116.609 | 121.43 | 101.789 | 81.115 | 122.834 | 102.237 | 94.684 | 105.884 | 128.089 | 143.837 | 116.452 | 95.852 | 115.644 | 130.753 | 82.034 | 50.691 | 75.512 | 76.443 | 49.484 | 44.989 | 59.313 | 68.638 | -99.282 | 90.024 | 102.284 | 94.446 | 72.551 | 68.85 | 76.98 | 81.041 | 69.064 | 68.565 | 76.537 | 84.326 | 60.073 | 62.975 | 80.026 | 84.861 | 65.293 | 40.2 | 38.571 | 39.831 | 27.684 | 28.967 | 32.295 | 31.666 | 21.973 | 16.768 | 60.071 | 60.071 | 33.125 | 33.125 | 33.125 | 33.125 |
Brutowinstmarge
| 0.085 | 0.121 | 0.09 | 0.148 | 0.129 | 0.269 | 0.232 | 0.235 | 0.108 | 0.127 | 0.112 | 0.189 | 0.135 | 0.236 | -0.129 | 0.077 | -0.247 | -0.555 | 0.245 | 0.303 | 0.267 | 0.311 | 0.298 | 0.262 | 0.182 | 0.267 | 0.285 | 0.269 | 0.233 | 0.307 | 0.272 | 0.282 | 0.318 | 0.371 | 0.413 | 0.375 | 0.32 | 0.359 | 0.397 | 0.294 | 0.191 | 0.26 | 0.253 | 0.208 | 0.197 | 0.232 | 0.251 | -0.446 | 0.415 | 0.442 | 0.397 | 0.374 | 0.36 | 0.384 | 0.419 | 0.426 | 0.419 | 0.455 | 0.497 | 0.446 | 0.473 | 0.541 | 0.597 | 0.533 | 0.344 | 0.293 | 0.299 | 0.274 | 0.336 | 0.363 | 0.375 | 0.348 | 0.279 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 99.362 | 32.865 | 33.229 | 33.268 | 29.59 | 29.517 | 29.884 | 30.865 | 34.809 | 35.42 | 34.845 | 25.892 | 29.446 | 22.305 | 29.583 | 28.224 | 26.336 | 21.731 | 22.398 | 1.008 | 0.879 | 0.817 | 3.69 | 3.683 | 3.163 | 3.744 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 24.869 | 27.498 | 30.419 | 29.351 | 28.468 | 29.868 | 26.928 | 25.216 | 25.815 | 27.297 | 22.35 | 21.454 | 22.047 | 17.632 | 11.609 | 8.187 | 7.967 | 8.909 | 18.455 | 19.853 | 17.591 | 20.54 | 20.926 | 19.29 | 16.798 | 18.348 | 19.078 | 15.967 | 13.884 | 12.861 | 9.998 | 3.753 | 5.65 | 5.317 | 5.808 | 4.442 | 4.053 | 5.753 | 7.101 | 6.223 | 7.808 | 6.653 | 7.818 | 5.951 | 4.514 | 5.405 | 5.808 | 4.081 | 4.19 | 5.491 | 5.46 | 4.329 | 4.919 | 5.407 | 5.25 | 3.953 | 3.908 | 4.118 | 5.083 | 3.69 | 3.907 | 4.394 | 4.467 | 3.258 | 3.099 | 3.67 | 4.334 | 3.428 | 3.31 | 3.033 | 3.032 | 9.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 24.869 | 27.498 | 30.419 | 29.351 | 28.468 | 29.868 | 26.928 | 25.216 | 25.815 | 27.297 | 22.35 | 21.454 | 22.047 | 17.632 | 11.609 | 8.187 | 7.967 | 8.909 | 18.455 | 19.853 | 17.591 | 20.54 | 20.926 | 19.29 | 16.798 | 18.348 | 19.078 | 15.967 | 13.884 | 12.861 | 9.998 | 3.753 | 5.65 | 5.317 | 5.808 | 4.442 | 4.053 | 5.753 | 7.101 | 6.223 | 7.808 | 6.653 | 7.818 | 5.951 | 4.514 | 5.405 | 5.808 | -95.281 | 37.055 | 38.72 | 38.728 | 33.919 | 34.436 | 35.291 | 36.115 | 38.762 | 39.328 | 38.963 | 30.975 | 33.136 | 26.212 | 33.977 | 32.691 | 29.594 | 3.099 | 26.068 | 5.342 | 4.307 | 4.127 | 3.69 | 3.683 | 3.163 | 3.744 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 49.353 | -0.067 | 190.862 | -41.743 | -0.135 | -0.045 | 30.643 | 30.395 | 30.292 | -0.101 | 26.202 | -0.361 | -0.239 | 0.011 | 0.393 | -0.138 | -0.552 | -0.699 | 0.076 | 0.74 | 0.057 | 0.086 | -0.103 | -0.012 | 0.118 | 0.05 | 0.24 | 0.305 | 0.4 | 0.493 | 0.36 | 0.255 | 0.061 | 0.072 | 0.009 | 0.018 | 14.717 | 17.135 | 15.553 | 17.74 | 14.016 | 12.446 | 11.354 | 13.252 | 11.243 | 11.052 | 10.463 | -4.89 | 15.704 | 21.696 | 19.407 | 18.458 | 17.683 | 10.156 | 17.099 | 9.144 | 8.779 | 16.432 | 8.691 | 7.872 | 7.633 | 7.251 | 6.882 | 6.299 | 6.219 | 5.956 | 114.442 | 91.47 | 73.474 | 71.75 | 67.016 | 174.445 | 12.353 | 0 | 0 | -225.541 | 0 | 0 | 0 |
Bedrijfskosten
| 74.222 | 27.498 | 30.419 | 71.094 | 57.9 | 61.551 | 57.571 | 55.611 | 56.107 | 53.94 | 48.552 | 49.7 | -4.784 | -28.08 | -62.373 | 17.237 | -50.187 | 32.66 | 45.172 | 46.943 | 44.498 | 44.834 | 43.48 | 44.924 | 45.257 | 42.387 | 41.462 | 40.367 | 38.199 | 37.638 | 29.349 | 26.569 | 29.044 | 23.613 | 22.711 | 22.69 | 18.77 | 22.888 | 22.654 | 67.244 | 21.824 | 19.099 | 19.172 | 19.202 | 15.757 | 16.457 | 16.271 | -100.171 | 61.276 | 60.416 | 58.135 | 52.377 | 52.119 | 56.268 | 53.214 | 47.906 | 48.107 | 47.314 | 47.067 | 41.008 | 40.021 | 41.228 | 39.573 | 35.893 | 108.769 | 32.024 | 119.784 | 95.777 | 77.601 | 75.44 | 70.699 | 177.608 | 16.097 | 0 | 0 | -225.541 | 0 | 0 | 0 |
Bedrijfsresultaat
| -26.341 | 53.011 | 28.547 | 19.429 | -17.883 | 133.429 | 94.825 | 45.247 | -41.166 | 26.13 | 7.229 | 33.332 | 66.289 | 138.851 | 24.602 | -23.648 | -33.081 | -106.45 | -117.805 | 92.652 | 72.116 | 108.105 | 91.078 | 63.088 | 26.181 | 74.222 | 79.968 | 26.169 | 42.916 | 85.196 | 72.888 | 68.115 | 76.84 | 104.476 | 121.126 | 93.762 | 77.082 | 92.756 | 108.099 | 14.79 | 28.867 | 56.413 | 57.271 | 30.282 | 29.232 | 42.856 | 52.367 | 25.377 | 28.748 | 41.868 | 36.311 | 20.174 | 16.731 | 20.712 | 27.827 | 20.85 | 19.48 | 28.081 | 36.245 | 18.051 | 21.94 | 37.784 | 44.478 | 28.692 | 8.117 | 4.675 | 14.364 | 6.058 | 9.543 | 14.158 | 14.301 | -155.635 | 0.671 | 60.071 | 60.071 | -192.416 | 33.125 | 33.125 | 33.125 |
Bedrijfsresultaat ratio
| -0.047 | 0.08 | 0.043 | 0.032 | -0.032 | 0.195 | 0.146 | 0.074 | -0.073 | 0.041 | 0.014 | 0.067 | 0.144 | 0.294 | 0.088 | -0.096 | -0.165 | -0.798 | -0.288 | 0.201 | 0.165 | 0.22 | 0.202 | 0.153 | 0.067 | 0.17 | 0.188 | 0.069 | 0.123 | 0.213 | 0.194 | 0.203 | 0.23 | 0.303 | 0.347 | 0.302 | 0.257 | 0.288 | 0.328 | 0.053 | 0.109 | 0.194 | 0.189 | 0.127 | 0.128 | 0.168 | 0.192 | 0.114 | 0.133 | 0.181 | 0.153 | 0.104 | 0.087 | 0.103 | 0.144 | 0.129 | 0.119 | 0.167 | 0.214 | 0.134 | 0.165 | 0.255 | 0.313 | 0.234 | 0.069 | 0.036 | 0.108 | 0.06 | 0.111 | 0.159 | 0.17 | -2.465 | 0.011 | 1 | 1 | -5.809 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -17.101 | -16.872 | -16.785 | -21.222 | -12.036 | -17.084 | -20.407 | -23.349 | -25.251 | -20.298 | -17.796 | -18.184 | -16.058 | -16.28 | -15.932 | -15.569 | -11.627 | -33.164 | -12.921 | -14.018 | -15.211 | -16.316 | -17.159 | -10.619 | -11.766 | -11.179 | -10.577 | -9.738 | -9.613 | -6.921 | -6.777 | -6.107 | -5.849 | -6.38 | -6.264 | -5.517 | -6.319 | -6.42 | -6.725 | -7.115 | -6.89 | -3.282 | -2.926 | -2.508 | -1.715 | -1.946 | -1.888 | -1.925 | -1.933 | -2.014 | -1.785 | -1.736 | -1.839 | -1.829 | -0.526 | -0.317 | -0.249 | -0.278 | -0.48 | -0.567 | -0.469 | -0.246 | -0.407 | 0.013 | -0.411 | -0.514 | 0.316 | 1.461 | 1.557 | 1.623 | 2.004 | 161.122 | -4.14 | -0.129 | -0.585 | 192.416 | -33.125 | -33.125 | -33.125 |
Inkomen voor belasting
| -43.442 | 18.025 | -1.337 | -1.793 | -29.919 | 116.345 | 74.418 | 65.85 | -56.162 | 5.832 | -10.567 | 15.147 | 50.231 | 122.571 | 8.67 | -39.217 | -44.708 | -146.417 | -130.726 | 78.635 | 56.905 | 91.789 | 73.919 | 52.469 | 14.415 | 63.043 | 69.391 | 16.431 | 34.729 | 78.275 | 66.111 | 62.009 | 70.991 | 98.096 | 114.862 | 88.244 | 70.763 | 86.336 | 101.374 | 7.676 | 21.977 | 53.131 | 54.345 | 27.775 | 27.517 | 40.91 | 50.479 | 23.452 | 26.815 | 39.854 | 34.526 | 18.438 | 14.892 | 18.883 | 27.301 | 20.533 | 19.231 | 27.803 | 35.765 | 17.484 | 21.471 | 37.538 | 44.071 | 28.705 | 7.706 | 4.161 | 14.68 | 7.519 | 11.1 | 15.781 | 16.305 | 5.487 | 3.443 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.077 | 0.027 | -0.002 | -0.003 | -0.053 | 0.17 | 0.115 | 0.108 | -0.1 | 0.009 | -0.021 | 0.03 | 0.109 | 0.259 | 0.031 | -0.159 | -0.222 | -1.098 | -0.319 | 0.171 | 0.13 | 0.187 | 0.164 | 0.127 | 0.037 | 0.144 | 0.163 | 0.043 | 0.1 | 0.195 | 0.176 | 0.185 | 0.213 | 0.284 | 0.329 | 0.284 | 0.236 | 0.268 | 0.308 | 0.028 | 0.083 | 0.183 | 0.18 | 0.116 | 0.12 | 0.16 | 0.185 | 0.105 | 0.124 | 0.172 | 0.145 | 0.095 | 0.078 | 0.094 | 0.141 | 0.127 | 0.118 | 0.165 | 0.211 | 0.13 | 0.161 | 0.254 | 0.31 | 0.234 | 0.066 | 0.032 | 0.11 | 0.074 | 0.129 | 0.177 | 0.193 | 0.087 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -6.653 | 4.326 | -0.418 | 0.163 | -4.853 | 27.876 | 18.269 | 13.376 | -9.703 | 1.474 | -2.686 | 4.444 | 10.977 | 27.544 | 1.801 | -10.379 | -15.565 | -53.313 | -97.717 | 18.113 | 12.976 | 21.246 | 16.795 | 11.022 | -0.732 | 13.027 | 14.198 | -66.071 | 12.436 | 29.8 | 24.479 | 20.699 | 25.538 | 37.249 | 42.882 | 31.536 | 26.305 | 31.997 | 36.551 | 2.928 | 7.866 | 19.764 | 20.27 | 10.51 | 10.52 | 15.223 | 18.648 | 8.81 | 9.929 | 14.671 | 12.823 | 7.628 | 5.406 | 6.934 | 10.148 | 8.152 | 6.072 | 10.241 | 13.165 | 6.943 | 7.695 | 13.686 | 15.909 | 10.506 | 2.816 | 1.515 | 5.008 | 2.748 | 4.085 | 5.805 | 6.558 | 7.033 | 0.014 | 56.643 | 56.643 | -1.823 | -1.823 | -1.823 | -1.823 |
Nettowinst
| -36.789 | 13.699 | -1.273 | -2.304 | -25.066 | 88.469 | 56.149 | 52.475 | -46.459 | 4.358 | -7.881 | 10.703 | 39.254 | 95.027 | 6.869 | -28.838 | -29.143 | -93.104 | -33.009 | 60.522 | 43.929 | 70.543 | 57.124 | 41.447 | 15.147 | 50.016 | 55.193 | 82.502 | 22.293 | 48.475 | 41.632 | 41.31 | 45.453 | 60.847 | 71.98 | 56.708 | 44.458 | 54.339 | 64.867 | 4.794 | 14.172 | 33.499 | 34.222 | 17.476 | 17.106 | 25.76 | 31.932 | 14.766 | 16.945 | 25.183 | 21.703 | 10.81 | 9.486 | 11.949 | 17.153 | 12.381 | 13.159 | 17.562 | 22.6 | 10.541 | 13.776 | 23.852 | 28.162 | 18.199 | 4.89 | 2.646 | 9.672 | 4.771 | 7.015 | 9.976 | 9.747 | -1.546 | 3.429 | 3.428 | 3.428 | 1.823 | 1.823 | 1.823 | 1.823 |
Nettowinstmarge
| -0.065 | 0.021 | -0.002 | -0.004 | -0.044 | 0.129 | 0.086 | 0.086 | -0.083 | 0.007 | -0.016 | 0.022 | 0.085 | 0.201 | 0.025 | -0.117 | -0.145 | -0.698 | -0.081 | 0.131 | 0.101 | 0.143 | 0.126 | 0.101 | 0.039 | 0.115 | 0.13 | 0.218 | 0.064 | 0.121 | 0.111 | 0.123 | 0.136 | 0.176 | 0.206 | 0.182 | 0.148 | 0.169 | 0.197 | 0.017 | 0.053 | 0.115 | 0.113 | 0.073 | 0.075 | 0.101 | 0.117 | 0.066 | 0.078 | 0.109 | 0.091 | 0.056 | 0.05 | 0.06 | 0.089 | 0.076 | 0.08 | 0.104 | 0.133 | 0.078 | 0.103 | 0.161 | 0.198 | 0.149 | 0.042 | 0.02 | 0.073 | 0.047 | 0.081 | 0.112 | 0.116 | -0.024 | 0.057 | 0.057 | 0.057 | 0.055 | 0.055 | 0.055 | 0.055 |
WPA (Winst Per Aandeel)
| -2.05 | 0.75 | -0.072 | -0.13 | -1.41 | 4.8 | 3.09 | 2.87 | -2.58 | 0.24 | -0.44 | 0.59 | 2.18 | 5.49 | 0.42 | -1.79 | -1.82 | -5.85 | -2.07 | 3.72 | 2.7 | 4.33 | 3.52 | 2.56 | 0.94 | 3.1 | 3.43 | 5.19 | 1.45 | 2.98 | 2.54 | 2.49 | 2.76 | 3.68 | 4.29 | 3.38 | 2.63 | 3.19 | 3.75 | 0.29 | 0.8 | 1.87 | 1.87 | 0.96 | 0.91 | 1.35 | 1.66 | 0.77 | 0.88 | 1.31 | 1.13 | 0.57 | 0.5 | 0.63 | 0.9 | 0.65 | 0.68 | 0.88 | 1.14 | 0.53 | 0.69 | 1.19 | 1.39 | 0.9 | 0.24 | 0.13 | 0.47 | 0.23 | 0.34 | 0.5 | 0.49 | -0.078 | -0.19 | 0.73 | 1.06 | 0.28 | 0.28 | 0.28 | 0.28 |
Verwaterde WPA
| -2.05 | 0.75 | -0.072 | -0.13 | -1.41 | 4.8 | 3.09 | 2.87 | -2.58 | 0.24 | -0.44 | 0.59 | 2.18 | 5.49 | 0.42 | -1.79 | -1.82 | -5.85 | -2.07 | 3.72 | 2.7 | 4.33 | 3.52 | 2.56 | 0.94 | 3.1 | 3.42 | 5.19 | 1.45 | 2.97 | 2.54 | 2.48 | 2.75 | 3.68 | 4.29 | 3.38 | 2.62 | 3.18 | 3.74 | 0.27 | 0.8 | 1.86 | 1.86 | 0.94 | 0.91 | 1.34 | 1.65 | 0.77 | 0.87 | 1.3 | 1.12 | 0.56 | 0.49 | 0.62 | 0.89 | 0.65 | 0.67 | 0.87 | 1.12 | 0.52 | 0.68 | 1.17 | 1.37 | 0.89 | 0.24 | 0.13 | 0.47 | 0.23 | 0.34 | 0.49 | 0.48 | -0.076 | -0.19 | 0.28 | 0.41 | 0.11 | 0.14 | 0.14 | 0.14 |
EBITDA
| 47.618 | 118.372 | 92.391 | 81.203 | 50.243 | 176.154 | 147.893 | 149.909 | 23.876 | 75.455 | 53.714 | 80.789 | 63.81 | 183.813 | 68.632 | 21.109 | 12.526 | -89.067 | -72.941 | 137.617 | 114.944 | 150.187 | 126.681 | 102.752 | 63.382 | 106.032 | 110.264 | 57.231 | 78.089 | 117.293 | 105.061 | 98.532 | 103.81 | 130.882 | 146.786 | 118.724 | 101.796 | 118.257 | 132.446 | 38.121 | 58.341 | 76.163 | 75.702 | 47.902 | 46.338 | 61.096 | 69.559 | 42.329 | 44.774 | 55.216 | 48.57 | 31.58 | 27.823 | 31.274 | 37.987 | 30.199 | 28.606 | 36.809 | 45.205 | 26.277 | 30.144 | 45.806 | 52.054 | 36.209 | 15.227 | 11.606 | 21.11 | -63.714 | 16.706 | 20.857 | 17.961 | -137.452 | 5.745 | 62.59 | 62.297 | -192.416 | 33.125 | 33.125 | 33.125 |
EBITDA ratio
| 0.085 | 0.178 | 0.141 | 0.128 | 0.048 | 0.196 | 0.159 | 0.159 | 0.016 | 0.045 | 0.109 | 0.09 | 0.145 | 0.297 | 0.252 | 0.01 | 0.004 | -0.794 | 0.14 | 0.208 | 0.173 | 0.227 | 0.209 | 0.16 | 0.073 | 0.174 | 0.193 | 0.151 | 0.128 | 0.218 | 0.198 | 0.206 | 0.234 | 0.306 | 0.35 | 0.303 | 0.258 | 0.29 | 0.329 | 0.054 | 0.11 | 0.195 | 0.19 | 0.128 | 0.205 | 0.169 | 0.193 | 0.19 | 0.206 | 0.239 | 0.204 | 0.163 | 0.145 | 0.156 | 0.197 | 0.186 | 0.174 | 0.218 | 0.267 | 0.196 | 0.227 | 0.309 | 0.366 | 0.296 | 0.13 | 0.089 | -0.563 | -0.631 | -0.514 | -0.45 | -0.419 | -2.177 | 0.07 | 1.042 | 1.037 | -5.809 | 1 | 1 | 1 |