Ally Financial Inc.
NYSE:ALLY
35.65 (USD) • At close December 27, 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 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | |
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Omzet
| 2,294 | 4,075 | 4,112 | 2,290 | 1,672 | 1,852 | 1,880 | 1,951 | 1,816 | 2,295 | 2,185 | 2,185 | 2,100 | 2,272 | 2,114 | 2,107 | 1,761 | 1,575 | 757 | 1,629 | 1,571 | 1,617 | 1,562 | 1,412 | 1,519 | 1,565 | 1,415 | 1,441 | 1,420 | 1,507 | 1,493 | 1,519 | 1,534 | 1,620 | 1,621 | 1,638 | 1,619 | 1,706 | 1,797 | 1,648 | 1,711 | 1,684 | 1,586 | 1,522 | 1,524 | 1,440 | 1,330 | 1,539 | 1,713 | 1,710 | 2,149 | 1,625 | 1,487 | 2,044 | 1,931 | 2,246 | 2,503 | 2,626 | 2,624 | 2,266 | 2,880 | 2,316 | 2,781 | 13,066 | 2,765 | 2,495 | 3,805 | 4,676 | 3,529 | 4,448 | 4,061 | 5,060 | 5,048 | 5,265 | 4,790 | 4,790 | 5,292 | 5,051 | 5,028 | 5,196 | 5,131 | 5,204 | 5,137 | 5,104 | 4,938 | 6,599 | 3,656 | 896 | 3,706 |
Kosten van de omzet
| 1,090 | 1,105 | 1,196 | 0 | 1,125 | 0 | 1,178 | 0 | 1,091 | 1,049 | 1,064 | 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 | 1,075 | 1,340 | 1,206 | 0 | 1,487 | 1,210 | 1,334 | 1,590 | 1,748 | 1,940 | 1,996 | 2,417 | 2,880 | 2,821 | 3,179 | 3,653 | 3,715 | 3,735 | 3,673 | 3,824 | 3,899 | 4,023 | 3,814 | 3,735 | 3,320 | 3,050 | 3,001 | 2,734 | 2,398 | 2,253 | 2,223 | 1,956 | 1,959 | 1,855 | 1,794 | 0 | 0 |
Brutowinst
| 1,204 | 2,970 | 2,916 | 2,290 | 547 | 1,852 | 702 | 1,951 | 725 | 1,246 | 1,121 | 2,185 | 2,100 | 2,272 | 2,114 | 2,107 | 1,761 | 1,575 | 757 | 1,629 | 1,571 | 1,617 | 1,562 | 1,412 | 1,519 | 1,565 | 1,415 | 1,441 | 1,420 | 1,507 | 1,493 | 1,519 | 1,534 | 1,620 | 1,621 | 1,638 | 1,619 | 1,706 | 1,797 | 1,648 | 1,711 | 1,684 | 1,586 | 1,522 | 1,524 | 1,440 | 1,330 | 1,539 | 1,713 | 1,710 | 2,149 | 1,625 | 412 | 704 | 725 | 2,246 | 1,016 | 1,416 | 1,290 | 676 | 1,132 | 376 | 785 | 10,649 | -115 | -326 | 626 | 1,023 | -186 | 713 | 388 | 1,236 | 1,149 | 1,242 | 976 | 1,055 | 1,972 | 2,001 | 2,027 | 2,462 | 2,733 | 2,951 | 2,914 | 3,148 | 2,979 | 4,744 | 1,862 | 896 | 3,706 |
Brutowinstmarge
| 0.525 | 0.729 | 0.709 | 1 | 0.327 | 1 | 0.373 | 1 | 0.399 | 0.543 | 0.513 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.277 | 0.344 | 0.375 | 1 | 0.406 | 0.539 | 0.492 | 0.298 | 0.393 | 0.162 | 0.282 | 0.815 | -0.042 | -0.131 | 0.165 | 0.219 | -0.053 | 0.16 | 0.096 | 0.244 | 0.228 | 0.236 | 0.204 | 0.22 | 0.373 | 0.396 | 0.403 | 0.474 | 0.533 | 0.567 | 0.567 | 0.617 | 0.603 | 0.719 | 0.509 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 734 | 827 | 840 | 759 | 570 | 582 | 625 | 566 | 537 | 526 | 551 | 468 | 458 | 520 | 458 | 402 | 427 | 476 | 434 | 373 | 370 | 423 | 377 | 337 | 351 | 393 | 369 | 335 | 329 | 390 | 373 | 305 | 317 | 387 | 325 | 291 | 391 | 358 | 311 | 294 | 338 | 403 | 322 | 296 | 423 | 491 | 492 | 470 | 495 | 597 | 634 | 988 | 493 | 668 | 620 | 1,215 | 621 | 612 | 637 | 6,105 | 3,740 | 3,899 | 3,458 | 4,121 | 5,404 | 4,855 | 4,375 | 5,251 | 5,193 | 3,996 | 4,216 | 4,706 | 5,038 | 4,118 | 4,073 | 4,677 | 4,241 | 3,839 | 3,925 | 4,410 | 4,197 | 3,858 | 3,927 | 4,191 | 3,934 | 5,269 | 2,519 | 0 | 0 |
Verkoop- en marketingkosten
| 69 | 111 | 106 | 108 | 105 | 107 | 105 | 128 | 89 | 99 | 92 | 98 | 57 | 62 | 62 | 59 | 36 | 43 | 67 | 51 | 46 | 83 | 75 | 66 | 38 | 29 | 71 | 37 | 33 | 33 | 30 | 37 | 27 | 21 | 27 | 27 | 26 | 41 | 49 | 111 | 49 | 46 | 47 | 96 | 33 | 28 | 49 | 41 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 1,590 | 1,748 | 1,940 | 1,996 | 2,417 | 2,880 | 2,821 | 3,179 | 3,653 | 3,715 | 3,735 | 3,673 | 3,824 | 3,899 | 4,023 | 3,814 | 3,735 | 3,320 | 3,050 | 3,001 | 2,734 | 2,398 | 2,253 | 2,223 | 1,956 | 1,959 | 1,855 | 1,794 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 803 | 938 | 946 | 867 | 675 | 656 | 771 | 880 | 803 | 526 | 719 | 708 | 597 | 544 | 572 | 589 | 567 | 599 | 624 | 639 | 590 | 634 | 577 | 606 | 570 | 598 | 591 | 592 | 580 | 630 | 716 | 717 | 696 | 709 | 802 | 813 | 802 | 812 | 889 | 997 | 802 | 736 | 807 | 700 | 805 | 790 | 731 | 735 | 495 | 597 | 634 | 1,307 | 493 | 668 | 620 | 1,575 | 621 | 612 | 637 | 7,695 | 5,488 | 5,839 | 5,454 | 6,538 | 8,284 | 7,676 | 7,554 | 8,904 | 8,908 | 7,731 | 7,889 | 8,530 | 8,937 | 8,141 | 7,887 | 8,412 | 7,561 | 6,889 | 6,926 | 7,144 | 6,595 | 6,111 | 6,150 | 6,147 | 5,893 | 7,124 | 4,313 | 1,448 | 975 |
Overige kosten
| 1,491 | -745 | -789 | -814 | 212 | -716 | 226 | -682 | -662 | -643 | -567 | -584 | -523 | -529 | 163 | 0 | 175 | 252 | 248 | 0 | 234 | 239 | 246 | 0 | 247 | 265 | 273 | 0 | 272 | 321 | 389 | 0 | 408 | 434 | 510 | 0 | 528 | 563 | 622 | 0 | 549 | 509 | 542 | 0 | 515 | 499 | 435 | 0 | 358 | 318 | 293 | -1,741 | 296 | 25 | 39 | -1,968 | 2 | 3 | 118 | 0 | 944 | 1,256 | 1,153 | 0 | 1,412 | 1,401 | 1,397 | 0 | 1,276 | 1,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,294 | 745 | 789 | 814 | -1,952 | -195 | 226 | 1,711 | 238 | 1,357 | 217 | -1,026 | 139 | 82 | 163 | -495 | 175 | 252 | 248 | -241 | 234 | 239 | 246 | -152 | 247 | 265 | 273 | -422 | 272 | 321 | 389 | -572 | 408 | 434 | 510 | -720 | 528 | 563 | 622 | -748 | 549 | 509 | 542 | -580 | 515 | 499 | 435 | -2,250 | 358 | 318 | 293 | -434 | 296 | 192 | 285 | -393 | 454 | 526 | 656 | 7,695 | 5,488 | 5,839 | 5,454 | 6,538 | 8,284 | 7,676 | 7,554 | 8,904 | 8,908 | 7,731 | 7,889 | 8,530 | 8,937 | 8,141 | 7,887 | 8,412 | 7,561 | 6,889 | 6,926 | 7,144 | 6,595 | 6,111 | 6,150 | 6,147 | 5,893 | 7,124 | 4,313 | 1,448 | 975 |
Bedrijfsresultaat
| 357 | 257 | 171 | 63 | 296 | 175 | 320 | 178 | 152 | 634 | 601 | 909 | 959 | 1,115 | 1,008 | 908 | 681 | 388 | -411 | 487 | 499 | 497 | 486 | 368 | 465 | 461 | 328 | 410 | 395 | 376 | 326 | 381 | 391 | 413 | 401 | 434 | 417 | 419 | 480 | 347 | 420 | 354 | 331 | 92 | 247 | 140 | -63 | 201 | 390 | -864 | 302 | 1,191 | -210 | 110 | 170 | 1,853 | 278 | 413 | 129 | -3,839 | -860 | -1,583 | -677 | 6,693 | -2,639 | -2,360 | -570 | -575 | -1,664 | 452 | -155 | 354 | 10 | 1,147 | 717 | 113 | 1,051 | 1,212 | 1,103 | 786 | 934 | 1,346 | 1,210 | 913 | 1,004 | 1,330 | 1,137 | 766 | 766 |
Bedrijfsresultaat ratio
| 0.156 | 0.063 | 0.042 | 0.028 | 0.177 | 0.094 | 0.17 | 0.091 | 0.084 | 0.276 | 0.275 | 0.416 | 0.457 | 0.491 | 0.477 | 0.431 | 0.387 | 0.246 | -0.543 | 0.299 | 0.318 | 0.307 | 0.311 | 0.261 | 0.306 | 0.295 | 0.232 | 0.285 | 0.278 | 0.25 | 0.218 | 0.251 | 0.255 | 0.255 | 0.247 | 0.265 | 0.258 | 0.246 | 0.267 | 0.211 | 0.245 | 0.21 | 0.209 | 0.06 | 0.162 | 0.097 | -0.047 | 0.131 | 0.228 | -0.505 | 0.141 | 0.733 | -0.141 | 0.054 | 0.088 | 0.825 | 0.111 | 0.157 | 0.049 | -1.694 | -0.299 | -0.684 | -0.243 | 0.512 | -0.954 | -0.946 | -0.15 | -0.123 | -0.472 | 0.102 | -0.038 | 0.07 | 0.002 | 0.218 | 0.15 | 0.024 | 0.199 | 0.24 | 0.219 | 0.151 | 0.182 | 0.259 | 0.236 | 0.179 | 0.203 | 0.202 | 0.311 | 0.855 | 0.207 |
Totaal overige inkomsten en kosten netto
| -124 | -835 | -708 | -337 | -68 | -296 | 68 | -663 | 117 | -691 | -548 | -578 | -596 | 143 | -535 | -662 | -562 | 95 | -92 | -503 | -481 | -90 | -499 | -438 | -484 | -506 | 76 | -439 | -445 | 122 | -451 | -422 | -447 | -498 | -422 | -394 | -400 | 94 | 103 | -464 | 127 | -601 | 94 | -747 | 28 | 0 | -1,538 | -154 | 93 | 15 | 64 | -1,295 | 104 | 82 | -71 | -1,621 | 48 | 33 | 39 | 0 | -103 | -3,606 | -309 | -2,578.949 | -3,178 | -2,875 | -2,228 | 0 | -3,930 | -1,861 | 0 | 0 | -2,533 | 0 | 0 | 0 | -1,010 | -1,064 | 0 | 0 | 0 | 0 | 0 | 0 | -252 | 166 | 0 | 0 | 830 |
Inkomen voor belasting
| 233 | 257 | 171 | 64 | 228 | 403 | 388 | 445 | 417 | 634 | 846 | 899 | 907 | 1,042 | 1,007 | 856 | 632 | 337 | -411 | 487 | 500 | 494 | 486 | 368 | 465 | 461 | 328 | 410 | 395 | 376 | 326 | 380 | 391 | 413 | 397 | 431 | 417 | 263 | 282 | 187 | 420 | 347 | 292 | 75 | 205 | 140 | -63 | 47 | 483 | -849 | 366 | -104 | -123 | 192 | 102 | 232 | 325 | 435 | 187 | -3,839 | -860 | -1,583 | -677 | 8,945 | -2,639 | -2,360 | -570 | -575 | -1,664 | 452 | -155 | 354 | 10 | 1,147 | 717 | 113 | 1,051 | 1,212 | 1,103 | 786 | 934 | 1,346 | 1,210 | 913 | 1,004 | 1,330 | 1,137 | 766 | 766 |
Inkomen voor belasting ratio
| 0.102 | 0.063 | 0.042 | 0.028 | 0.136 | 0.218 | 0.206 | 0.228 | 0.23 | 0.276 | 0.387 | 0.411 | 0.432 | 0.459 | 0.476 | 0.406 | 0.359 | 0.214 | -0.543 | 0.299 | 0.318 | 0.306 | 0.311 | 0.261 | 0.306 | 0.295 | 0.232 | 0.285 | 0.278 | 0.25 | 0.218 | 0.25 | 0.255 | 0.255 | 0.245 | 0.263 | 0.258 | 0.154 | 0.157 | 0.113 | 0.245 | 0.206 | 0.184 | 0.049 | 0.135 | 0.097 | -0.047 | 0.031 | 0.282 | -0.496 | 0.17 | -0.064 | -0.083 | 0.094 | 0.053 | 0.103 | 0.13 | 0.166 | 0.071 | -1.694 | -0.299 | -0.684 | -0.243 | 0.685 | -0.954 | -0.946 | -0.15 | -0.123 | -0.472 | 0.102 | -0.038 | 0.07 | 0.002 | 0.218 | 0.15 | 0.024 | 0.199 | 0.24 | 0.219 | 0.151 | 0.182 | 0.259 | 0.236 | 0.179 | 0.203 | 0.202 | 0.311 | 0.855 | 0.207 |
Belastingkosten
| -124 | -37 | 14 | -13 | 68 | 74 | 68 | 167 | 117 | 152 | 191 | 241 | 195 | 143 | 211 | 169 | 156 | 95 | 92 | 106 | 119 | 90 | 111 | 79 | 91 | 113 | 76 | 231 | 115 | 122 | 113 | 134 | 130 | 56 | 150 | 155 | 144 | 94 | 103 | 36 | 127 | 64 | 94 | 4 | 28 | 40 | 123 | 887 | 93 | 15 | 64 | 78 | 87 | 82 | -68 | 36 | 48 | 33 | 36 | -607 | -291 | 1,096 | -124 | -132 | -101 | 154 | 19 | 149 | -68 | 159 | 150 | -662 | 183 | 360 | 222 | 50 | 376 | 396 | 375 | 175 | 314 | 500 | 446 | 283 | 374 | 496 | 438 | 1,071 | 0 |
Nettowinst
| 357 | 294 | 157 | 76 | 296 | 329 | 319 | 278 | 299 | 482 | 655 | 652 | 712 | 900 | 796 | 687 | 476 | 241 | -319 | 378 | 381 | 582 | 374 | 290 | 374 | 349 | 250 | 181 | 282 | 252 | 214 | 248 | 209 | 360 | 250 | -939 | 268 | -1,082 | 112 | 83 | 226 | 218 | 130 | -370 | -24 | -100 | -140 | 733 | 384 | -898 | 310 | -206 | -210 | 113 | 146 | 79 | 269 | 565 | 162 | -4,953 | -767 | -3,903 | -675 | 7,462 | -2,523 | -2,482 | -589 | -724 | -1,596 | 293 | -305 | 1,016 | -173 | 787 | 495 | 63 | 675 | 816 | 728 | 611 | 620 | 846 | 764 | 630 | 630 | 834 | 699 | 524 | 476 |
Nettowinstmarge
| 0.156 | 0.072 | 0.038 | 0.033 | 0.177 | 0.178 | 0.17 | 0.142 | 0.165 | 0.21 | 0.3 | 0.298 | 0.339 | 0.396 | 0.377 | 0.326 | 0.27 | 0.153 | -0.421 | 0.232 | 0.243 | 0.36 | 0.239 | 0.205 | 0.246 | 0.223 | 0.177 | 0.126 | 0.199 | 0.167 | 0.143 | 0.163 | 0.136 | 0.222 | 0.154 | -0.573 | 0.166 | -0.634 | 0.062 | 0.05 | 0.132 | 0.129 | 0.082 | -0.243 | -0.016 | -0.069 | -0.105 | 0.476 | 0.224 | -0.525 | 0.144 | -0.127 | -0.141 | 0.055 | 0.076 | 0.035 | 0.107 | 0.215 | 0.062 | -2.186 | -0.266 | -1.685 | -0.243 | 0.571 | -0.912 | -0.995 | -0.155 | -0.155 | -0.452 | 0.066 | -0.075 | 0.201 | -0.034 | 0.149 | 0.103 | 0.013 | 0.128 | 0.162 | 0.145 | 0.118 | 0.121 | 0.163 | 0.149 | 0.123 | 0.128 | 0.126 | 0.191 | 0.585 | 0.128 |
WPA (Winst Per Aandeel)
| 1.07 | 0.87 | 0.42 | 0.25 | 0.88 | 0.99 | 0.96 | 0.83 | 0.97 | 1.41 | 1.95 | 1.82 | 1.9 | 2.43 | 2.12 | 1.83 | 1.27 | 0.65 | -0.85 | 1 | 0.98 | 1.47 | 0.93 | 0.7 | 0.89 | 0.81 | 0.58 | 0.4 | 0.62 | 0.55 | 0.46 | 0.52 | 0.54 | 0.7 | 0.48 | -1.94 | 0.49 | -2.24 | 0.23 | 0.17 | 0.47 | 0.45 | 0.27 | -0.84 | -0.06 | -0.24 | -0.34 | 1.78 | 0.45 | -2.18 | 0.26 | -0.5 | -0.51 | -0.19 | -0.061 | 0.19 | -0.24 | 2.18 | -1.37 | -19.99 | -3.1 | -15.76 | -2.72 | 30.12 | -10.18 | -10.02 | -2.38 | -2.92 | -6.44 | 1.18 | -1.23 | 4.1 | -0.7 | 3.18 | 2 | 0.25 | 2.72 | 3.29 | 2.94 | 2.47 | 2.5 | 3.42 | 3.08 | 2.54 | 2.54 | 3.37 | 2.82 | 2.12 | 1.92 |
Verwaterde WPA
| 1.06 | 0.86 | 0.42 | 0.25 | 0.88 | 0.99 | 0.96 | 0.83 | 0.96 | 1.4 | 1.94 | 1.81 | 1.89 | 2.41 | 2.11 | 1.81 | 1.26 | 0.64 | -0.85 | 1 | 0.97 | 1.46 | 0.92 | 0.7 | 0.88 | 0.8 | 0.57 | 0.4 | 0.62 | 0.55 | 0.46 | 0.52 | 0.54 | 0.7 | 0.48 | -1.94 | 0.49 | -2.24 | 0.23 | 0.17 | 0.47 | 0.45 | 0.27 | -0.84 | -0.058 | -0.24 | -0.34 | 1.78 | 0.45 | -2.18 | 0.26 | -0.5 | -0.51 | -0.19 | -0.061 | 0.19 | -0.24 | 0.97 | -1.37 | -19.99 | -3.1 | -15.76 | -2.72 | 30.12 | -10.18 | -10.02 | -2.38 | -2.92 | -6.44 | 1.18 | -1.23 | 4.1 | -0.7 | 3.18 | 2 | 0.25 | 2.72 | 3.29 | 2.94 | 2.47 | 2.5 | 3.42 | 3.08 | 2.54 | 2.54 | 3.37 | 2.82 | 2.12 | 1.92 |
EBITDA
| 521 | 553 | 493 | 392 | 296 | 727 | 320 | 765 | 300 | 961 | 655 | 1,196 | 712 | 899 | 1,211 | 1,135 | 845 | 628 | -319 | 778 | 761 | 761 | 757 | 634 | 736 | 751 | 624 | 696 | 692 | 722 | 740 | 823 | 821 | 357 | 247 | 0 | 0 | 0 | 0 | 0 | 293 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,758 | -671 | 816 | 1,197 | 16,469 | 256 | 493 | 2,609 | 3,078 | 2,051 | 4,187 | 3,518 | 4,178 | 3,909 | 5,170 | 4,531 | 3,848 | 4,371 | 4,262 | 4,104 | 3,520 | 3,332 | 2,076 | 3,433 | 2,869 | 2,963 | 3,185 | 2,931 | 9,682 | 804 |
EBITDA ratio
| 0.227 | 0.011 | -0.007 | 0.169 | 0.202 | 0.202 | 0.191 | 0.214 | 0.215 | -0.012 | 0.374 | 0.399 | 0.418 | 0.459 | 0.476 | 0.406 | 0.359 | 0.214 | -0.3 | 0.299 | 0.318 | 0.417 | 0.311 | 0.261 | 0.306 | 0.295 | 0.232 | 0.285 | 0.278 | 0.25 | 0.218 | 0.25 | 0.255 | 0.246 | 0.236 | -0.479 | 0.234 | -0.579 | 0.12 | 0.072 | 0.206 | 0.167 | 0.141 | -0.24 | 0.003 | -0.042 | -0.013 | 1.053 | 1.584 | 0.778 | 1.107 | 1.11 | 1.438 | 1.229 | 1.296 | 1.593 | 1.217 | 1.24 | 1.202 | -1.217 | 0.741 | 1.051 | 0.43 | 1.26 | 0.093 | 0.198 | 0.686 | 0.658 | 0.581 | 0.941 | 0.866 | 0.826 | 0.774 | 0.982 | 0.946 | 0.803 | 0.826 | 0.844 | 0.816 | 0.677 | 0.649 | 0.692 | 0.668 | 0.562 | 0.6 | 0.483 | 0.802 | 10.806 | 0.217 |