AMTD IDEA Group
NYSE:AMTD
1.07 (USD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q2 | 1997 Q1 | 1996 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| -1.694 | 124.409 | 57.016 | 117.258 | 85.688 | 92.339 | 74.565 | 66.959 | 73.045 | 77.74 | 45.035 | 46.08 | 157.024 | 122.861 | 233.347 | 108.914 | 105.191 | 212.334 | 206.356 | 203.23 | 208.823 | 195.253 | 192.408 | 93.428 | 86.677 | 166.841 | 85.066 | 85.727 | 199.481 | 86.151 | 175.918 | 165.851 | 87.332 | 80.387 | 79.017 | 83.857 | 77.832 | 66.742 | 152.852 | 155.578 | 78.881 | 70.505 | 131.033 | 64.983 | 76.448 | 65.227 | 71.075 | 35.679 | 35.525 | 70.265 | 33.621 | 28.317 | 29.321 | 32.803 | 29.027 | 26.168 | 26.275 | 19.528 | 22.997 | 12.715 | 13.548 | 13.641 | 14.175 | 14.889 | 16.185 | 19.114 | 21.835 | 14.206 | 10.013 | 8.167 | 6.667 | 5.077 | 3.846 | 3.295 | 2.551 | 2.372 | 1.962 |
| Kosten van de omzet
| 0 | 12.435 | 15.054 | 7.746 | 5.399 | 5.382 | 19.708 | 0 | 12.121 | 25.639 | 9.305 | 23.074 | 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 | 13.711 | 0 | 0 | 0 | 0 | 9.961 | 0 | 4.36 | 1.103 | 1.129 | 0 | 0.812 | 2.103 | 0.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -1.694 | 111.974 | 41.962 | 109.512 | 80.289 | 86.957 | 54.857 | 66.959 | 60.924 | 52.101 | 35.73 | 23.006 | 157.024 | 122.861 | 233.347 | 108.914 | 105.191 | 212.334 | 206.356 | 203.23 | 208.823 | 195.253 | 192.408 | 93.428 | 86.677 | 166.841 | 85.066 | 85.727 | 199.481 | 86.151 | 175.918 | 165.851 | 87.332 | 80.387 | 79.017 | 83.857 | 77.832 | 66.742 | 152.852 | 155.578 | 78.881 | 70.505 | 131.033 | 64.983 | 62.737 | 65.227 | 71.075 | 35.679 | 35.525 | 60.304 | 33.621 | 23.957 | 28.218 | 31.674 | 29.027 | 25.355 | 24.172 | 18.925 | 22.997 | 12.715 | 13.548 | 13.641 | 14.175 | 14.889 | 16.185 | 19.114 | 21.835 | 14.206 | 10.013 | 8.167 | 6.667 | 5.077 | 3.846 | 3.295 | 2.551 | 2.372 | 1.962 |
| Brutowinstmarge
| 1 | 0.9 | 0.736 | 0.934 | 0.937 | 0.942 | 0.736 | 1 | 0.834 | 0.67 | 0.793 | 0.499 | 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 | 0.821 | 1 | 1 | 1 | 1 | 0.858 | 1 | 0.846 | 0.962 | 0.966 | 1 | 0.969 | 0.92 | 0.969 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0.848 | 0 | 0.716 | 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 | 492 | 0 | 492 | 0 | 982 | 0 | 29.694 | 12.754 | 7.709 | 16.445 | 65.96 | 45.561 | 78.38 | 36.734 | 37.9 | 71.379 | 67.84 | 69.377 | 68.319 | 65.256 | 62.159 | 30.155 | 30.137 | 56.731 | 26.404 | 25.871 | 25.839 | 25.533 | 50.254 | 54.769 | 26.39 | 27.501 | 24.905 | 25.091 | 21.303 | 19.837 | 30.152 | 33.044 | 13.581 | 13.947 | 29.339 | 12.62 | 23.108 | 11.645 | 14.399 | 5.79 | 6.415 | 22.135 | 5.657 | 8.952 | 11.197 | 11.892 | 4.409 | 9.363 | 9.079 | 13.002 | 5.867 | 4.075 | 4.315 | 4.223 | 4.492 | 4.836 | 4.566 | 4.583 | 4.432 | 4.282 | 2.692 | 1.91 | 1.718 | 1.372 | 1.013 | 0.872 | 0.603 | 0.615 | 0.526 |
| Verkoop- en marketingkosten
| 0 | 0 | 0.679 | 0 | -59 | 0 | -146 | 0 | 1.656 | -6.632 | 1.515 | -10.99 | 8.197 | 7.551 | 14.856 | 7.347 | 7.477 | 14.946 | 15.993 | 13.927 | 16.5 | 12.381 | 16.249 | 7.217 | 9.788 | 13.409 | 6.474 | 10.756 | 7.283 | 6.302 | 12.359 | 19.167 | 6.621 | 9.213 | 8.404 | 7.472 | 5.082 | 6.851 | 11.994 | 9.404 | 5.823 | 3.932 | 8.45 | 5.051 | 14.07 | 7.128 | 6.119 | 3.426 | 2.579 | 2.934 | 2.972 | 0.654 | 1.667 | 1.462 | 2.965 | 4.114 | 4.604 | 3.782 | 4.107 | 1.785 | 2.865 | 1.87 | 2.396 | 5.847 | 7.369 | 5.285 | 7.023 | 7.526 | 1.551 | 1.692 | 1.231 | 0.667 | 1.231 | 3.192 | 0.321 | 0.372 | 0.846 |
| Verkoop-, algemene en administratieve kosten
| 19.716 | 10.325 | 11.175 | 7.525 | 8.552 | 5.555 | 10.38 | 5.844 | 9.196 | 6.121 | 5.944 | 5.456 | 74.157 | 53.112 | 93.236 | 44.081 | 45.376 | 86.325 | 83.832 | 83.304 | 84.818 | 77.637 | 78.408 | 37.371 | 39.925 | 70.14 | 32.879 | 36.627 | 33.122 | 31.835 | 62.613 | 73.936 | 33.011 | 36.714 | 33.309 | 32.562 | 26.385 | 26.688 | 42.147 | 42.448 | 19.404 | 17.879 | 37.79 | 17.671 | 37.178 | 18.773 | 20.518 | 9.217 | 8.994 | 25.069 | 8.629 | 9.606 | 12.865 | 13.355 | 7.374 | 13.477 | 13.682 | 16.784 | 9.974 | 5.86 | 7.18 | 6.093 | 6.888 | 10.683 | 11.935 | 9.868 | 11.455 | 11.808 | 4.244 | 3.603 | 2.949 | 2.039 | 2.244 | 4.064 | 0.923 | 0.987 | 1.372 |
| Overige kosten
| 0 | -17.833 | -10.808 | 36.828 | 0 | 0 | -67.444 | 0 | 2.579 | -0.551 | 0 | 1.123 | -189.556 | -129.644 | -225.918 | -107.496 | -113.828 | -208.984 | -201.713 | -200.909 | -205.213 | -191.384 | -191.635 | -91.624 | -96.079 | -174.319 | -84.993 | -93.957 | -203.032 | -79.898 | -172.961 | -179.297 | -81.632 | -87.636 | -82.183 | -82.27 | -66.723 | -63.064 | -111.81 | -98.788 | -36.351 | -29.767 | -65.335 | -34.456 | 0 | -36.915 | -41.503 | -20.298 | -17.045 | 0 | -20.015 | 0 | 0 | 0 | -20.535 | 0 | 0 | 0 | -27.356 | -16.815 | -19.822 | -17.148 | -19.539 | -34.95 | -30.038 | -25.036 | -29.536 | -27.719 | -10.936 | -8.821 | -7.59 | -4.859 | -5.269 | -8.859 | -1.91 | -2.128 | -2.872 |
| Bedrijfskosten
| 20.564 | 11.435 | 5.81 | 6.22 | 5.092 | 1.822 | 0.925 | 11.411 | 11.43 | 12.564 | 6.087 | 7.336 | -115.399 | -76.532 | -132.682 | -63.415 | -68.451 | -122.659 | -117.881 | -117.605 | -120.395 | -113.747 | -113.227 | -54.253 | -56.153 | -104.179 | -52.114 | -57.33 | -169.91 | -48.063 | -110.348 | -105.361 | -48.622 | -50.921 | -48.875 | -49.707 | -40.338 | -36.376 | -69.664 | -56.34 | -16.947 | -11.888 | -27.546 | -16.785 | 37.178 | -18.142 | -20.985 | -11.081 | -8.051 | 25.069 | -11.386 | 9.606 | 12.865 | 13.355 | -13.161 | 13.477 | 13.682 | 16.784 | -17.382 | -10.955 | -12.642 | -11.056 | -12.651 | -24.267 | -18.103 | -15.167 | -18.081 | -15.911 | -6.693 | -5.218 | -4.641 | -2.821 | -3.026 | -4.795 | -0.987 | -1.141 | -1.5 |
| Bedrijfsresultaat
| -22.258 | 101.649 | 32.66 | 102.008 | 73.694 | 81.404 | 63.86 | 50.311 | 58.811 | 65.145 | 38.948 | 36.783 | 41.626 | 46.329 | 100.664 | 45.499 | 36.739 | 89.675 | 88.475 | 85.625 | 88.427 | 81.506 | 79.181 | 39.175 | 30.524 | 62.662 | 32.952 | 28.397 | 29.571 | 38.089 | 65.57 | 60.49 | 38.71 | 29.466 | 30.143 | 34.15 | 37.494 | 30.366 | 83.189 | 99.238 | 61.934 | 58.618 | 103.487 | 48.198 | 14.364 | 47.085 | 50.09 | 24.598 | 27.474 | 25.281 | 22.236 | 9.993 | 15.008 | 17.99 | 15.867 | 11.573 | 9.849 | 1.532 | 5.615 | 1.76 | 0.906 | 2.586 | 1.523 | -9.378 | -1.918 | 3.947 | 3.754 | -1.705 | 3.321 | 2.949 | 2.026 | 2.256 | 0.821 | -1.5 | 1.564 | 1.231 | 0.462 |
| Bedrijfsresultaat ratio
| 13.139 | 0.817 | 0.573 | 0.87 | 0.86 | 0.882 | 0.856 | 0.751 | 0.805 | 0.838 | 0.865 | 0.798 | 0.265 | 0.377 | 0.431 | 0.418 | 0.349 | 0.422 | 0.429 | 0.421 | 0.423 | 0.417 | 0.412 | 0.419 | 0.352 | 0.376 | 0.387 | 0.331 | 0.148 | 0.442 | 0.373 | 0.365 | 0.443 | 0.367 | 0.381 | 0.407 | 0.482 | 0.455 | 0.544 | 0.638 | 0.785 | 0.831 | 0.79 | 0.742 | 0.188 | 0.722 | 0.705 | 0.689 | 0.773 | 0.36 | 0.661 | 0.353 | 0.512 | 0.548 | 0.547 | 0.442 | 0.375 | 0.078 | 0.244 | 0.138 | 0.067 | 0.19 | 0.107 | -0.63 | -0.118 | 0.206 | 0.172 | -0.12 | 0.332 | 0.361 | 0.304 | 0.444 | 0.213 | -0.455 | 0.613 | 0.519 | 0.235 |
| Totaal overige inkomsten en kosten netto
| 66.981 | 11.325 | 17.701 | 9.031 | 3.461 | 9.113 | 9.455 | 5.237 | -44.987 | -6.443 | 0.001 | 28.511 | -2.818 | -3.072 | -5.123 | -1.804 | -1.934 | -3.608 | -3.095 | -3.353 | -2.32 | -1.548 | -1.548 | -0.773 | -0.773 | -1.547 | -1.117 | -1.123 | -1.087 | -4.268 | -0.27 | -3.114 | -1.619 | -1.594 | -1.735 | -1.279 | -1.41 | -1.43 | -5.988 | -15.199 | -16.249 | -18.593 | -38.37 | -17.414 | 11.529 | -17.065 | -13.719 | -6.501 | -5.977 | 9.955 | -3.246 | 4.357 | 0.345 | 0.33 | -0.445 | 0.305 | 0.64 | 0.61 | -0.896 | -0.47 | -0.466 | -0.631 | -1.207 | -2.266 | -2.847 | -2.973 | -3.042 | -2.615 | -1.539 | -1.321 | -1.269 | -1.077 | 0 | -0.731 | -0.641 | -0.538 | 0 |
| Inkomen voor belasting
| 44.723 | 112.974 | 62.826 | 111.038 | 80.596 | 90.517 | 73.64 | 55.548 | 61.615 | 65.176 | 38.949 | 38.744 | 38.808 | 43.257 | 95.541 | 43.694 | 34.806 | 86.067 | 85.38 | 82.272 | 86.107 | 79.958 | 77.634 | 38.402 | 29.751 | 61.115 | 31.835 | 27.274 | 28.484 | 33.821 | 65.3 | 57.376 | 37.091 | 27.872 | 28.408 | 32.871 | 36.084 | 28.937 | 77.201 | 84.039 | 45.685 | 40.025 | 65.118 | 30.785 | 25.893 | 30.02 | 36.372 | 18.097 | 21.496 | 35.235 | 18.99 | 14.351 | 15.353 | 18.32 | 15.422 | 11.878 | 10.489 | 2.141 | 4.719 | 1.29 | 0.44 | 1.955 | 0.317 | -11.644 | -4.765 | 0.973 | 0.712 | -4.321 | 1.782 | 1.628 | 0.756 | 1.18 | 0 | -2.231 | 0.923 | 0.692 | 0 |
| Inkomen voor belasting ratio
| -26.401 | 0.908 | 1.102 | 0.947 | 0.941 | 0.98 | 0.988 | 0.83 | 0.844 | 0.838 | 0.865 | 0.841 | 0.247 | 0.352 | 0.409 | 0.401 | 0.331 | 0.405 | 0.414 | 0.405 | 0.412 | 0.41 | 0.403 | 0.411 | 0.343 | 0.366 | 0.374 | 0.318 | 0.143 | 0.393 | 0.371 | 0.346 | 0.425 | 0.347 | 0.36 | 0.392 | 0.464 | 0.434 | 0.505 | 0.54 | 0.579 | 0.568 | 0.497 | 0.474 | 0.339 | 0.46 | 0.512 | 0.507 | 0.605 | 0.501 | 0.565 | 0.507 | 0.524 | 0.558 | 0.531 | 0.454 | 0.399 | 0.11 | 0.205 | 0.101 | 0.032 | 0.143 | 0.022 | -0.782 | -0.294 | 0.051 | 0.033 | -0.304 | 0.178 | 0.199 | 0.113 | 0.232 | 0 | -0.677 | 0.362 | 0.292 | 0 |
| Belastingkosten
| 2.926 | 7.24 | 4.493 | 8.91 | 4.64 | 9.417 | 4.629 | 22.376 | 10.665 | 9.633 | 5.838 | 4.859 | 0.768 | 16.253 | 36.372 | 15.854 | 10.957 | 24.223 | 30.695 | 31.465 | 31.71 | 30.952 | 28.113 | 14.691 | 11.205 | 23.208 | 12.015 | 9.675 | 8.94 | 12.823 | 24.866 | 20.102 | 14.067 | 6.948 | 10.846 | 12.654 | 14.087 | 11.901 | 29.837 | 31.707 | 14.833 | 14.236 | 24.517 | 12.055 | 9.448 | 12.012 | 14.096 | 7.004 | 8.411 | 13.718 | 7.087 | 5.669 | 5.99 | 6.645 | 6.173 | 4.772 | 4.091 | 0.898 | 1.892 | 0.55 | 0.19 | 0.8 | 0.308 | -4.696 | -1.812 | 0.384 | 0.301 | -1.539 | 0.641 | 0.59 | 0.282 | 0.423 | 0.859 | -0.795 | 0.333 | 0.244 | 0.474 |
| Nettowinst
| 40.012 | 96.586 | 47.196 | 94.511 | 67.902 | 73.033 | 71.114 | 75.821 | 50.95 | 69.289 | 28.805 | 30.909 | 38.039 | 27.004 | 59.169 | 27.841 | 23.848 | 61.845 | 54.684 | 50.808 | 54.397 | 49.007 | 49.521 | 23.711 | 18.546 | 37.907 | 19.821 | 17.599 | 19.544 | 20.998 | 40.434 | 37.273 | 23.025 | 20.924 | 17.562 | 20.218 | 21.997 | 17.036 | 47.364 | 52.332 | 30.852 | 25.789 | 40.6 | 18.729 | 16.445 | 18.008 | 22.275 | 11.092 | 13.086 | 21.517 | 11.903 | 8.682 | 9.363 | 11.674 | 9.248 | 7.106 | 6.399 | 1.244 | 2.826 | 0.74 | 0.25 | 1.155 | 0.009 | -6.948 | -2.953 | 0.59 | 0.41 | -2.782 | 1.141 | 1.039 | 0.474 | 0.756 | -0.038 | -1.436 | 0.59 | 0.449 | -0.013 |
| Nettowinstmarge
| -23.62 | 0.776 | 0.828 | 0.806 | 0.792 | 0.791 | 0.954 | 1.132 | 0.698 | 0.891 | 0.64 | 0.671 | 0.242 | 0.22 | 0.254 | 0.256 | 0.227 | 0.291 | 0.265 | 0.25 | 0.26 | 0.251 | 0.257 | 0.254 | 0.214 | 0.227 | 0.233 | 0.205 | 0.098 | 0.244 | 0.23 | 0.225 | 0.264 | 0.26 | 0.222 | 0.241 | 0.283 | 0.255 | 0.31 | 0.336 | 0.391 | 0.366 | 0.31 | 0.288 | 0.215 | 0.276 | 0.313 | 0.311 | 0.368 | 0.306 | 0.354 | 0.307 | 0.319 | 0.356 | 0.319 | 0.272 | 0.244 | 0.064 | 0.123 | 0.058 | 0.018 | 0.085 | 0.001 | -0.467 | -0.182 | 0.031 | 0.019 | -0.196 | 0.114 | 0.127 | 0.071 | 0.149 | -0.01 | -0.436 | 0.231 | 0.189 | -0.007 |
| WPA (Winst Per Aandeel)
| 0.77 | 1.24 | 0.92 | 1.95 | 1.79 | 1.92 | 1.73 | 1.85 | 1.33 | 2.05 | 0.87 | 0.93 | 1.12 | 0.101 | 1.86 | 0.88 | 0.09 | 1.94 | 1.7 | 1.56 | 1.66 | 1.48 | 1.5 | 0.72 | 0.067 | 1.16 | 0.6 | 0.064 | 0.59 | 0.077 | 1.18 | 1.08 | 0.65 | 0.071 | 0.5 | 0.068 | 0.65 | 0.059 | 1.34 | 1.48 | 0.86 | 0.086 | 1.14 | 0.52 | 0.053 | 0.49 | 0.08 | 0.45 | 0.064 | 0.88 | 0.49 | 0.041 | 0.37 | 0.054 | 0.36 | 0.032 | 0.25 | 0.006 | 0.11 | 0.057 | 0.002 | 0.089 | 0.001 | -0.077 | -0.28 | 0.056 | 0.005 | -0.26 | 0.11 | 0.012 | 0.045 | 0.072 | -0 | -0.14 | 0.056 | 0.005 | -0.001 |
| Verwaterde WPA
| 0.77 | 1.24 | 0.92 | 1.95 | 1.79 | 1.92 | 1.73 | 1.85 | 1.33 | 2.05 | 0.87 | 0.93 | 1.11 | 0.101 | 1.86 | 0.88 | 0.09 | 1.94 | 1.68 | 1.54 | 1.66 | 1.48 | 1.48 | 0.71 | 0.067 | 1.14 | 0.6 | 0.063 | 0.59 | 0.077 | 1.16 | 1.06 | 0.65 | 0.071 | 0.49 | 0.068 | 0.64 | 0.058 | 1.32 | 1.44 | 0.85 | 0.086 | 1.12 | 0.51 | 0.053 | 0.48 | 0.079 | 0.44 | 0.064 | 0.88 | 0.48 | 0.041 | 0.37 | 0.054 | 0.35 | 0.032 | 0.25 | 0.006 | 0.11 | 0.057 | 0.002 | 0.089 | 0.001 | -0.077 | -0.28 | 0.056 | 0.005 | -0.26 | 0.11 | 0.012 | 0.045 | 0.072 | -0 | -0.14 | 0.056 | 0.005 | -0.001 |
| EBITDA
| -11.385 | 2.177 | 152.827 | 1.413 | -1.151 | 1.046 | 56.744 | 47.886 | 15.299 | 13.776 | -4.305 | -1.015 | 50.847 | 52.728 | 111.935 | 51.041 | 42.54 | 101.013 | 99.825 | 97.231 | 100.286 | 93.371 | 91.304 | 44.974 | 36.062 | 73.75 | 38.27 | 33.642 | 34.752 | 43.415 | 76.102 | 70.956 | 43.794 | 34.42 | 35.194 | 39.074 | 41.197 | 33.7 | 90.134 | 105.685 | 64.678 | 61.272 | 108.512 | 50.88 | 16.957 | 49.641 | 52.212 | 25.5 | 28.359 | 26.799 | 23.042 | 10.737 | 15.765 | 18.708 | 16.633 | 12.489 | 10.9 | 2.519 | 6.733 | 2.623 | 1.81 | 3.45 | 2.796 | -8.45 | -0.877 | 4.638 | 4.42 | -1.103 | 3.539 | 3.154 | 2.205 | 2.359 | 0.91 | -1.423 | 1.603 | 1.295 | 0.513 |
| EBITDA ratio
| 6.721 | 0.017 | 0.334 | 0.012 | -0.013 | 0.011 | 0.159 | 0.715 | 0.038 | 0.177 | -0.096 | -0.022 | 0.324 | 0.429 | 0.48 | 0.469 | 0.404 | 0.476 | 0.484 | 0.478 | 0.48 | 0.478 | 0.475 | 0.481 | 0.416 | 0.442 | 0.45 | 0.392 | 0.174 | 0.504 | 0.433 | 0.428 | 0.501 | 0.428 | 0.445 | 0.466 | 0.529 | 0.505 | 0.59 | 0.679 | 0.82 | 0.869 | 0.828 | 0.783 | 0.222 | 0.761 | 0.735 | 0.715 | 0.798 | 0.381 | 0.685 | 0.379 | 0.538 | 0.57 | 0.573 | 0.477 | 0.415 | 0.129 | 0.293 | 0.206 | 0.134 | 0.253 | 0.197 | -0.568 | -0.054 | 0.243 | 0.202 | -0.078 | 0.353 | 0.386 | 0.331 | 0.465 | 0.237 | -0.432 | 0.628 | 0.546 | 0.261 |