Canaccord Genuity Group Inc.
TSX:CF.TO
9.7 (CAD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Omzet
| 428.165 | 409.048 | 389.143 | 337.29 | 343.324 | 430.389 | 382.116 | 380.522 | 317.37 | 499.793 | 552.217 | 469.808 | 518.831 | 706.526 | 533.077 | 390.357 | 377.728 | 319.648 | 308.014 | 270.697 | 325.508 | 284.808 | 331.6 | 300.036 | 274.123 | 322.08 | 309.442 | 191.547 | 199.808 | 271.656 | 208.108 | 193.602 | 206.18 | 200.912 | 181.837 | 190.602 | 214.454 | 232.465 | 166.471 | 236.271 | 245.556 | 253.748 | 230.959 | 183.306 | 187.231 | 217.971 | 230.003 | 170.7 | 162.549 | 177.692 | 147.889 | 119.5 | 159.783 | 247.594 | 254.834 | 149.285 | 151.917 | 143.133 | 173.197 | 123.744 | 137.463 | 106.996 | 87.188 | 94.741 | 172.708 | 143.447 | 183.354 | 131.135 | 221.213 | 216.443 | 178.313 | 156.031 | 188.678 | 207.074 | 158.67 | 118.654 | 99.017 | -100.382 | 123.683 | 85.601 |
Kosten van de omzet
| 40.242 | 38.899 | 244.262 | 219.515 | 207.901 | 299.483 | 264.412 | 245.868 | 223.192 | 318.283 | 366.33 | 315.685 | 350.71 | 435.058 | 356.629 | 278.579 | 279.783 | 221.901 | 206.485 | 178.863 | 215.028 | 193.302 | 220.514 | 201.553 | 184.833 | 257.823 | 201.689 | 136.942 | 145.963 | 177.057 | 144.665 | 140.565 | 143.62 | 151.258 | 144.425 | 129.298 | 142.874 | 162.505 | 121.604 | 152.432 | 157.504 | 163.944 | 147.597 | 119.353 | 121.402 | 146.819 | 145.638 | 0 | 12.587 | 0 | 7.416 | 7.742 | 8.965 | 0 | 7.937 | 7.241 | 7.705 | 0 | 0 | 7.002 | 7.324 | 0 | 6.708 | 71.889 | 6.321 | 0 | 7.054 | 7.249 | 6.958 | 0 | 6.056 | 11.521 | 8.559 | 0 | 4.441 | 4.247 | 4.312 | 0 | 4.377 | 3.54 |
Brutowinst
| 387.923 | 370.149 | 144.881 | 117.775 | 135.423 | 130.906 | 117.704 | 134.654 | 94.178 | 181.51 | 185.887 | 154.123 | 168.121 | 271.468 | 176.448 | 111.778 | 97.945 | 97.747 | 101.529 | 91.834 | 110.48 | 91.506 | 111.086 | 98.483 | 89.29 | 64.257 | 107.753 | 54.605 | 53.845 | 94.599 | 63.443 | 53.037 | 62.56 | 49.654 | 37.412 | 61.304 | 71.58 | 69.96 | 44.867 | 83.839 | 88.052 | 89.804 | 83.362 | 63.953 | 65.829 | 71.152 | 84.365 | 170.7 | 149.962 | 177.692 | 140.473 | 111.758 | 150.818 | 247.594 | 246.897 | 142.044 | 144.212 | 143.133 | 173.197 | 116.742 | 130.139 | 106.996 | 80.48 | 22.852 | 166.387 | 143.447 | 176.3 | 123.886 | 214.255 | 216.443 | 172.257 | 144.51 | 180.119 | 207.074 | 154.229 | 114.407 | 94.705 | -100.382 | 119.306 | 82.061 |
Brutowinstmarge
| 0.906 | 0.905 | 0.372 | 0.349 | 0.394 | 0.304 | 0.308 | 0.354 | 0.297 | 0.363 | 0.337 | 0.328 | 0.324 | 0.384 | 0.331 | 0.286 | 0.259 | 0.306 | 0.33 | 0.339 | 0.339 | 0.321 | 0.335 | 0.328 | 0.326 | 0.2 | 0.348 | 0.285 | 0.269 | 0.348 | 0.305 | 0.274 | 0.303 | 0.247 | 0.206 | 0.322 | 0.334 | 0.301 | 0.27 | 0.355 | 0.359 | 0.354 | 0.361 | 0.349 | 0.352 | 0.326 | 0.367 | 1 | 0.923 | 1 | 0.95 | 0.935 | 0.944 | 1 | 0.969 | 0.951 | 0.949 | 1 | 1 | 0.943 | 0.947 | 1 | 0.923 | 0.241 | 0.963 | 1 | 0.962 | 0.945 | 0.969 | 1 | 0.966 | 0.926 | 0.955 | 1 | 0.972 | 0.964 | 0.956 | 1 | 0.965 | 0.959 |
Onderzoek- en ontwikkelingskosten
| 13.562 | 10.234 | 7.672 | 9.234 | 22.624 | 13.326 | 5.473 | 10.333 | 6.926 | 6.214 | 5.195 | 6.943 | 4.07 | 10.849 | 8.815 | 3.767 | 3.815 | -2.71 | 6.56 | 2.994 | 5.209 | 2.94 | 4.661 | 4.053 | 3.859 | 3.187 | 1.512 | 1.486 | 1.479 | 5.375 | 2.884 | 1.858 | 2.092 | 12.39 | 5.739 | 3.948 | 4.052 | 9.008 | 6.68 | 3.625 | 5.135 | 5.065 | 3.803 | 7.671 | 4.83 | 3.715 | 6.671 | 4.515 | 4.625 | 4.866 | 5.755 | 5.041 | 5.53 | 6.312 | 5.819 | 5.172 | 5.084 | 6.838 | 6.72 | 5.487 | 5.854 | 7.19 | 7.738 | 6.383 | 7.462 | 9.937 | 6.774 | 8.166 | 7.173 | 6.341 | 5.247 | 5.789 | 3.867 | 3.565 | 2.103 | 2.038 | 2.091 | -2.454 | 1.872 | 1.976 |
Algemene en administratieve kosten
| 59.492 | 52.141 | 55.265 | 53.937 | 57.768 | 66.583 | 60.027 | 57.481 | 54.934 | 57.684 | 52.095 | 46.403 | 47.715 | 46.582 | 43.658 | 42.449 | 37.044 | 52.4 | 48.759 | 45.704 | 51.509 | 58.152 | 53.911 | 46.537 | 48.817 | 49.211 | 48.177 | 40.478 | 42.067 | 42.83 | 46.56 | 42.658 | 41.63 | 43.161 | 47.912 | 47.112 | 45.657 | 46.997 | 49.294 | 44.817 | 45.619 | 32.284 | 44.514 | 41.669 | 40.682 | 42.036 | 45.453 | 42.374 | 157.149 | -316.814 | 114.392 | 105.743 | 124.226 | -379.41 | 172.009 | 117.554 | 117.005 | -338.076 | 141.632 | 94.892 | 105.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 260.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 59.492 | 52.141 | 55.265 | 53.937 | 57.768 | 66.583 | 60.027 | 57.481 | 54.934 | 57.684 | 52.095 | 46.403 | 47.715 | 46.582 | 43.658 | 42.449 | 37.044 | 52.4 | 48.759 | 45.704 | 51.509 | 58.152 | 53.911 | 46.537 | 48.817 | 49.211 | 48.177 | 40.478 | 42.067 | 42.83 | 46.56 | 42.658 | 41.63 | 43.161 | 47.912 | 47.112 | 45.657 | 46.997 | 49.294 | 44.817 | 45.619 | 32.284 | 44.514 | 41.669 | 40.682 | 42.036 | 45.453 | 42.374 | 157.149 | -316.814 | 114.392 | 105.743 | 124.226 | -379.41 | 172.009 | 117.554 | 117.005 | -338.076 | 141.632 | 94.892 | 105.524 | -296.094 | 94.116 | 32.107 | 129.395 | 0 | 132.218 | 111.368 | 164.944 | -360.138 | 126.651 | 111.105 | 147.555 | -257.139 | 112.857 | 84.917 | 75.208 | 0 | 91.135 | 68.351 |
Overige kosten
| -329.15 | -322.873 | -290.818 | -282.018 | -272.134 | -374.508 | -305.803 | -289.873 | 15.01 | 15.642 | 12.256 | 11.702 | 11.887 | 12.694 | 12.198 | 13.019 | 13.285 | 13.707 | 14.247 | 13.988 | 13.518 | 5.769 | 5.675 | 6.198 | 6.638 | 6.949 | 6.916 | 5.148 | 4.994 | 5.105 | 5.454 | 5.18 | 5.385 | 6.118 | 6.635 | 6.453 | 6.133 | 6.994 | 6.587 | 7.475 | 7.372 | 7.455 | 6.75 | 6.02 | 6.561 | 9.49 | 8.398 | 126.727 | 8.136 | 511.178 | 3.906 | 2.947 | 2.905 | 589.098 | 2.786 | 3.706 | 3.284 | 465.863 | 1.904 | 1.906 | 1.921 | 425.399 | -38.224 | 2.072 | 2.042 | 229.11 | 2.197 | 2.146 | 1.977 | 566.148 | 1.797 | 2.366 | 1.989 | 435.897 | 0.93 | 0.8 | 1.118 | -67.001 | 0.802 | 0.739 |
Bedrijfskosten
| 97.271 | 322.873 | 85.636 | 85.623 | 102.454 | 104.203 | 83.613 | 85.27 | 76.87 | 79.54 | 69.546 | 65.048 | 63.672 | 70.125 | 64.671 | 59.235 | 54.144 | 63.397 | 69.566 | 62.686 | 70.236 | 66.861 | 64.247 | 56.788 | 59.314 | 59.347 | 56.605 | 47.112 | 48.54 | 53.31 | 54.898 | 49.696 | 49.107 | 61.669 | 60.286 | 57.513 | 55.842 | 62.999 | 62.561 | 55.917 | 58.126 | 54.015 | 55.067 | 55.36 | 52.073 | 55.241 | 60.522 | 173.616 | 169.91 | 199.23 | 124.053 | 113.731 | 132.661 | 216 | 180.614 | 126.432 | 125.373 | 134.626 | 150.256 | 102.285 | 113.299 | 136.495 | 104.605 | 40.562 | 138.899 | 239.047 | 141.189 | 121.68 | 174.094 | 212.351 | 133.695 | 119.26 | 153.411 | 182.323 | 115.89 | 87.755 | 78.417 | -69.455 | 93.809 | 71.066 |
Bedrijfsresultaat
| 58.773 | 47.276 | 59.245 | 32.1 | 32.951 | 40.971 | 34.066 | 49.372 | 17.308 | 101.97 | 116.341 | 94.428 | 104.449 | 201.343 | 111.777 | 52.543 | 43.801 | 34.35 | 31.963 | 29.148 | 40.244 | 24.645 | 46.839 | 41.695 | 29.976 | 4.91 | 51.148 | 7.493 | 5.305 | 41.289 | 8.545 | 3.341 | 13.453 | -12.015 | -22.874 | 3.791 | 15.738 | 6.961 | -17.694 | 27.922 | 29.926 | 35.789 | 28.295 | 8.593 | 13.756 | 15.911 | 23.843 | -2.916 | -19.948 | 2.585 | 16.42 | -1.973 | 18.157 | 54.477 | 66.283 | 15.612 | 18.839 | 8.507 | 22.941 | 14.457 | 16.84 | -9.754 | -24.125 | -17.71 | 27.488 | -74.339 | 35.111 | 2.206 | 40.161 | 24.826 | 38.562 | 25.25 | 26.708 | 37.751 | 38.339 | 26.652 | 16.288 | -18.557 | 25.497 | 10.995 |
Bedrijfsresultaat ratio
| 0.137 | 0.116 | 0.152 | 0.095 | 0.096 | 0.095 | 0.089 | 0.13 | 0.055 | 0.204 | 0.211 | 0.201 | 0.201 | 0.285 | 0.21 | 0.135 | 0.116 | 0.107 | 0.104 | 0.108 | 0.124 | 0.087 | 0.141 | 0.139 | 0.109 | 0.015 | 0.165 | 0.039 | 0.027 | 0.152 | 0.041 | 0.017 | 0.065 | -0.06 | -0.126 | 0.02 | 0.073 | 0.03 | -0.106 | 0.118 | 0.122 | 0.141 | 0.123 | 0.047 | 0.073 | 0.073 | 0.104 | -0.017 | -0.123 | 0.015 | 0.111 | -0.017 | 0.114 | 0.22 | 0.26 | 0.105 | 0.124 | 0.059 | 0.132 | 0.117 | 0.123 | -0.091 | -0.277 | -0.187 | 0.159 | -0.518 | 0.191 | 0.017 | 0.182 | 0.115 | 0.216 | 0.162 | 0.142 | 0.182 | 0.242 | 0.225 | 0.164 | 0.185 | 0.206 | 0.128 |
Totaal overige inkomsten en kosten netto
| -35.24 | -32.915 | -22.147 | -9.917 | -3.376 | 2.639 | -102.596 | 0.167 | -7.59 | 2.061 | -15.344 | -2.038 | -4.748 | -5.388 | -5.779 | -0.014 | -0.017 | 4.632 | -1.19 | -4.665 | -0.781 | -8.472 | -0.327 | -13.747 | -2.5 | -1.119 | -0.094 | -10.828 | -2.632 | -3.884 | -2.834 | -2.584 | -3.442 | -13.075 | -325.314 | -2.292 | -3.291 | -32.43 | -4.535 | -2.977 | -2.383 | -3.778 | -3.875 | -5.486 | -4.643 | -6.445 | -6.741 | -18.862 | -4.551 | -39.36 | -8.992 | -2.956 | -2.408 | 0.001 | -1.75 | -1.673 | -10.99 | -3.032 | -0.631 | -6.104 | -0.845 | 6.558 | -45.744 | 4.354 | 6.325 | 4.626 | -4.226 | 7.062 | 8.347 | 15.31 | -4.926 | 0 | 3.811 | 5.704 | -2.441 | -2.405 | 1.633 | 3.08 | -0.908 | -0.726 |
Inkomen voor belasting
| 23.533 | 14.361 | 37.098 | -0.674 | 6.282 | 5.427 | -80.786 | 39.032 | 1.894 | 96.548 | 94.983 | 87.037 | 99.701 | 187.716 | 99.274 | 45.858 | 37.054 | 30.218 | 22.283 | 16.17 | 31.352 | 10.435 | 40.609 | 19.73 | 21.882 | -2.299 | 46.883 | -7.066 | -1.772 | 37.405 | 5.711 | 0.757 | 10.011 | -27.298 | -350.619 | 1.499 | 12.447 | -28.37 | -25.52 | 24.945 | 23.288 | 32.011 | 24.42 | -0.956 | 9.113 | 5.987 | 13.121 | -18.311 | -24.499 | -30.039 | 5.067 | -6.896 | 15.749 | 59.804 | 61.496 | 13.939 | 7.233 | 5.475 | 22.31 | 7.861 | 15.995 | 6.685 | -72.437 | -4.976 | 23.529 | -50.558 | 24.311 | 19.128 | 58.65 | 40.136 | 33.636 | 25.25 | 39.175 | 43.455 | 35.898 | 24.247 | 15.43 | -15.477 | 24.589 | 10.269 |
Inkomen voor belasting ratio
| 0.055 | 0.035 | 0.095 | -0.002 | 0.018 | 0.013 | -0.211 | 0.103 | 0.006 | 0.193 | 0.172 | 0.185 | 0.192 | 0.266 | 0.186 | 0.117 | 0.098 | 0.095 | 0.072 | 0.06 | 0.096 | 0.037 | 0.122 | 0.066 | 0.08 | -0.007 | 0.152 | -0.037 | -0.009 | 0.138 | 0.027 | 0.004 | 0.049 | -0.136 | -1.928 | 0.008 | 0.058 | -0.122 | -0.153 | 0.106 | 0.095 | 0.126 | 0.106 | -0.005 | 0.049 | 0.027 | 0.057 | -0.107 | -0.151 | -0.169 | 0.034 | -0.058 | 0.099 | 0.242 | 0.241 | 0.093 | 0.048 | 0.038 | 0.129 | 0.064 | 0.116 | 0.062 | -0.831 | -0.053 | 0.136 | -0.352 | 0.133 | 0.146 | 0.265 | 0.185 | 0.189 | 0.162 | 0.208 | 0.21 | 0.226 | 0.204 | 0.156 | 0.154 | 0.199 | 0.12 |
Belastingkosten
| 6.812 | 6.449 | 9.093 | 5.193 | 6.55 | 1.664 | 1.279 | 12.468 | 4.898 | 27.553 | 28.251 | 25.252 | 26.648 | 48.322 | 30.823 | 12.865 | 8.09 | 3.972 | -0.557 | 2.992 | 7.062 | 3.087 | 8.151 | 6.603 | 3.233 | 7.404 | 10.285 | 0.192 | 0.788 | 6.418 | 1.167 | 0.557 | 2.556 | -4.589 | -4.231 | 1.93 | 1.486 | -2.048 | -4.041 | 7.331 | 4.419 | 6.091 | 6.086 | -0.876 | 1.23 | -0.437 | 2.857 | 3.47 | -3.877 | 1.755 | 2.536 | -1.618 | 2.554 | 17.351 | 18.792 | 4.228 | 2.358 | -2.05 | 7.197 | 1.115 | 6.883 | 3.02 | -10.059 | 0.422 | 7.07 | -15.404 | 9.263 | 6.717 | 19.621 | 14.119 | 9.944 | 7.444 | 13.233 | 13.385 | 11.65 | 8.493 | 4.352 | -5.473 | 7.846 | 4.146 |
Nettowinst
| 5.251 | -3.696 | 17.198 | -16.129 | -10.536 | -4.326 | -92.775 | 17.17 | -10.173 | 59.085 | 58.645 | 56.583 | 72.001 | 137.877 | 66.991 | 31.435 | 27.483 | 26.288 | 22.509 | 13.488 | 24.205 | 7.555 | 32.457 | 12.902 | 17.616 | -11.661 | 34.432 | -7.485 | -2.262 | 28.886 | 3.755 | -1.22 | 6.682 | -22.503 | -346.277 | -0.105 | 10.414 | -26.994 | -21.38 | 17.109 | 18.081 | 25.734 | 17.321 | -0.383 | 8.741 | 6.83 | 10.88 | -14.562 | -19.967 | -31.249 | 3.026 | -5.278 | 13.195 | 42.452 | 42.704 | 9.711 | 4.875 | 7.526 | 15.113 | 6.746 | 9.112 | 3.666 | -62.378 | -5.398 | 16.459 | -35.154 | 15.048 | 12.411 | 39.029 | 26.016 | 23.692 | 17.806 | 25.942 | 30.07 | 24.248 | 15.754 | 11.078 | -10.004 | 16.743 | 6.123 |
Nettowinstmarge
| 0.012 | -0.009 | 0.044 | -0.048 | -0.031 | -0.01 | -0.243 | 0.045 | -0.032 | 0.118 | 0.106 | 0.12 | 0.139 | 0.195 | 0.126 | 0.081 | 0.073 | 0.082 | 0.073 | 0.05 | 0.074 | 0.027 | 0.098 | 0.043 | 0.064 | -0.036 | 0.111 | -0.039 | -0.011 | 0.106 | 0.018 | -0.006 | 0.032 | -0.112 | -1.904 | -0.001 | 0.049 | -0.116 | -0.128 | 0.072 | 0.074 | 0.101 | 0.075 | -0.002 | 0.047 | 0.031 | 0.047 | -0.085 | -0.123 | -0.176 | 0.02 | -0.044 | 0.083 | 0.171 | 0.168 | 0.065 | 0.032 | 0.053 | 0.087 | 0.055 | 0.066 | 0.034 | -0.715 | -0.057 | 0.095 | -0.245 | 0.082 | 0.095 | 0.176 | 0.12 | 0.133 | 0.114 | 0.137 | 0.145 | 0.153 | 0.133 | 0.112 | 0.1 | 0.135 | 0.072 |
WPA (Winst Per Aandeel)
| 0.026 | -0.04 | 0.15 | -0.17 | -0.12 | -0.05 | -1.07 | 0.17 | -0.11 | 0.55 | 0.59 | 0.56 | 0.74 | 1.42 | 0.67 | 0.3 | 0.26 | 0.28 | 0.21 | 0.11 | 0.22 | 0.075 | 0.31 | 0.11 | 0.16 | -0.12 | 0.35 | -0.084 | -0.024 | 0.31 | 0.01 | -0.013 | 0.04 | -0.25 | -3.88 | -0.001 | 0.08 | -0.29 | -0.24 | 0.16 | 0.16 | 0.24 | 0.15 | -0.004 | 0.06 | 0.04 | 0.09 | -0.16 | -0.21 | -0.33 | 0.02 | -0.069 | 0.17 | 0.57 | 0.57 | 0.14 | 0.08 | 0.11 | 0.31 | 0.14 | 0.19 | 0.076 | -1.27 | -0.11 | 0.35 | -0.74 | 0.34 | 0.28 | 0.86 | 0.58 | 0.51 | 0.39 | 0.57 | 0.66 | 0.55 | 0.35 | 0.24 | -0.22 | 0.37 | 0.14 |
Verwaterde WPA
| 0.024 | -0.04 | 0.14 | -0.17 | -0.12 | -0.05 | -1.07 | 0.17 | -0.11 | 0.55 | 0.52 | 0.49 | 0.65 | 1.24 | 0.54 | 0.25 | 0.22 | 0.21 | 0.17 | 0.1 | 0.18 | 0.058 | 0.25 | 0.09 | 0.14 | -0.099 | 0.29 | -0.081 | -0.024 | 0.31 | 0.01 | -0.013 | 0.04 | -0.24 | -3.88 | -0.001 | 0.08 | -0.28 | -0.23 | 0.14 | 0.15 | 0.22 | 0.14 | -0.004 | 0.06 | 0.04 | 0.08 | -0.14 | -0.2 | -0.31 | 0.01 | -0.063 | 0.16 | 0.5 | 0.51 | 0.12 | 0.07 | 0.09 | 0.27 | 0.12 | 0.16 | 0.076 | -1.13 | -0.098 | 0.31 | -0.74 | 0.31 | 0.26 | 0.8 | 0.53 | 0.49 | 0.37 | 0.54 | 0.63 | 0.52 | 0.34 | 0.24 | -0.22 | 0.36 | 0.13 |
EBITDA
| 77.027 | 64.662 | 77.16 | 48.621 | 49.194 | 58.361 | 52.179 | 66.828 | 32.31 | 117.601 | 128.534 | 106.012 | 116.336 | 213.421 | 123.7 | 65.548 | 57.069 | 48.024 | 46.27 | 43.171 | 53.493 | 30.525 | 52.357 | 47.646 | 36.603 | 11.863 | 57.97 | 12.434 | 10.299 | 46.394 | 13.999 | 8.521 | 18.838 | -5.897 | -16.239 | 10.244 | 21.871 | 13.955 | -11.107 | 35.397 | 37.298 | 43.244 | 35.045 | 14.613 | 20.317 | 25.401 | 32.241 | 11.597 | -11.812 | 16.752 | 20.326 | 0.974 | 28.919 | 62.452 | 69.069 | 19.318 | 22.123 | 12.966 | 24.845 | 16.363 | 18.761 | -3.924 | -13.854 | -15.638 | 29.53 | -51.595 | 37.308 | 4.352 | 42.138 | 47.362 | 40.359 | 28.228 | 28.697 | 50.634 | 39.648 | 27.712 | 17.493 | -15.971 | 26.665 | 11.734 |
EBITDA ratio
| 0.18 | 0.158 | 0.198 | 0.144 | 0.143 | 0.136 | 0.137 | 0.176 | 0.102 | 0.235 | 0.233 | 0.226 | 0.224 | 0.302 | 0.232 | 0.168 | 0.151 | 0.15 | 0.15 | 0.159 | 0.164 | 0.107 | 0.158 | 0.159 | 0.134 | 0.037 | 0.187 | 0.065 | 0.052 | 0.171 | 0.067 | 0.044 | 0.091 | -0.029 | -0.089 | 0.054 | 0.102 | 0.06 | -0.067 | 0.15 | 0.152 | 0.17 | 0.152 | 0.08 | 0.109 | 0.117 | 0.14 | 0.068 | -0.073 | 0.094 | 0.137 | 0.008 | 0.181 | 0.252 | 0.271 | 0.129 | 0.146 | 0.091 | 0.143 | 0.132 | 0.136 | -0.037 | -0.159 | -0.165 | 0.171 | -0.36 | 0.203 | 0.033 | 0.19 | 0.219 | 0.226 | 0.181 | 0.152 | 0.245 | 0.25 | 0.234 | 0.177 | 0.159 | 0.216 | 0.137 |