Centrais Elétricas Brasileiras S.A. - Eletrobrás
B3:ELET3.SA
38.22 (BRL) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,395.282 | 8,718.271 | 9,922.115 | 8,781.43 | 9,245.53 | 9,209.833 | 9,009.278 | 8,047.09 | 7,836.547 | 9,181.318 | 11,491.935 | 9,956.628 | 7,959.252 | 8,208.426 | 3,596.071 | 7,431.216 | 10,449.66 | 7,603.566 | 7,339.029 | 7,291.326 | 6,643.41 | 6,451.762 | -3,129.635 | 7,224.309 | 12,299.283 | 8,581.79 | 11,029.176 | 8,892.35 | 8,985.674 | 8,968.824 | 12,294.25 | 8,607.924 | 33,085.309 | 6,761.37 | 7,860.706 | 7,902.389 | 8,226.861 | 8,598.882 | 9,673.681 | 6,588.824 | 6,866.825 | 7,008.477 | 6,013.169 | 6,017.501 | 5,997.655 | 5,807.319 | 9,678.342 | 8,384.443 | 7,724.005 | 8,277.687 | 8,843.282 | 7,097.197 | 5,703.455 | 7,888.81 | 4,989.697 | 8,470.113 | 7,668.133 | 5,621.459 | 5,358.718 | 8,493.539 | 5,158.658 | 5,820.849 | 9,202.08 | 7,675.63 | 6,500.218 | 6,855.488 |
| Kosten van de omzet
| 4,729.094 | 4,559.559 | 5,585.965 | 4,716.33 | 4,411.148 | 4,014.975 | 4,956.843 | 4,490.815 | 4,342.369 | 2,067.583 | 4,776.727 | 866.434 | 3,379.281 | 2,938.607 | 5,096.482 | 1,830.815 | 147.921 | 3,042.28 | 2,045.885 | 1,867.749 | 1,574.933 | 1,289.252 | -4,052.739 | 1,742.347 | 4,097.839 | 3,749.616 | 4,784.287 | 3,927.547 | 3,244.54 | 3,417.264 | 5,591.115 | 3,787.759 | 3,387.233 | 3,444.827 | 3,471.402 | 4,295.55 | 4,976.097 | 4,248.51 | 5,551.61 | 4,472.379 | 3,407.37 | 2,896 | 2,851.659 | 3,019.162 | 3,151.722 | 3,093.777 | 6,864.38 | 1,996.321 | 856.569 | 2,356.189 | 1,066.187 | 1,253.545 | 1,238.648 | 1,411.516 | -5,690.459 | 4,950.705 | 4,374.416 | 2,778.022 | -546.442 | 1,532.615 | 1,810.585 | 3,182.31 | 1,789.723 | 1,625.658 | 2,184.936 | 3,706.934 |
| Brutowinst
| 3,666.188 | 4,158.712 | 4,336.15 | 4,065.1 | 4,834.382 | 5,194.858 | 4,052.435 | 3,556.275 | 3,494.178 | 7,113.735 | 6,715.208 | 9,090.194 | 4,579.971 | 5,269.819 | -1,500.411 | 5,600.401 | 10,301.739 | 4,561.286 | 5,293.144 | 5,423.577 | 5,068.477 | 5,162.51 | 923.104 | 5,481.962 | 8,201.444 | 4,832.174 | 6,244.889 | 4,964.803 | 5,741.134 | 5,551.56 | 6,703.135 | 4,820.165 | 29,698.076 | 3,316.543 | 4,389.304 | 3,606.839 | 3,250.764 | 4,350.372 | 4,122.071 | 2,116.445 | 3,459.455 | 4,112.477 | 3,161.51 | 2,998.339 | 2,845.933 | 2,713.542 | 2,813.962 | 6,388.122 | 6,867.436 | 5,921.498 | 7,777.095 | 5,843.652 | 4,464.807 | 6,477.294 | 10,680.156 | 3,519.408 | 3,293.717 | 2,843.437 | 5,905.16 | 6,960.924 | 3,348.073 | 2,638.539 | 7,412.357 | 6,049.972 | 4,315.282 | 3,148.554 |
| Brutowinstmarge
| 0.437 | 0.477 | 0.437 | 0.463 | 0.523 | 0.564 | 0.45 | 0.442 | 0.446 | 0.775 | 0.584 | 0.913 | 0.575 | 0.642 | -0.417 | 0.754 | 0.986 | 0.6 | 0.721 | 0.744 | 0.763 | 0.8 | -0.295 | 0.759 | 0.667 | 0.563 | 0.566 | 0.558 | 0.639 | 0.619 | 0.545 | 0.56 | 0.898 | 0.491 | 0.558 | 0.456 | 0.395 | 0.506 | 0.426 | 0.321 | 0.504 | 0.587 | 0.526 | 0.498 | 0.475 | 0.467 | 0.291 | 0.762 | 0.889 | 0.715 | 0.879 | 0.823 | 0.783 | 0.821 | 2.14 | 0.416 | 0.43 | 0.506 | 1.102 | 0.82 | 0.649 | 0.453 | 0.806 | 0.788 | 0.664 | 0.459 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.852 | 0 | 0 | 0 | 214.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.123 | 211.123 | 0 | 0 | 0 | 0 | 0 | 0 | 135.549 | 0 | 0 | 0 | 195.4 | 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
| 72.145 | 72.145 | 1,195.258 | 775.78 | 110.559 | 308.919 | 1,158.318 | 773.905 | -216.088 | 1,662.211 | 1,434.432 | 857.573 | 804.158 | 902.096 | 2,141.804 | 1,630.361 | 2,314.774 | 892.449 | 2,859.973 | 1,734.827 | 1,862.664 | 1,820.823 | 788.65 | 410.556 | 2,437.097 | 2,410.342 | 3,130.022 | 2,428.062 | 3,043.89 | 2,328.359 | 3,842.432 | 2,469.438 | 2,328.617 | 2,085.426 | 2,902.802 | 2,657.988 | 2,178.999 | 2,104.502 | 2,667.655 | 2,138.32 | 2,206.465 | 1,859.757 | 3,157.467 | 2,475.572 | 2,106.147 | 1,911.209 | 1,224.63 | 467.311 | 5,466.721 | 2,553.173 | 4,753.95 | 3,673.262 | 2,717.587 | 3,396.808 | 0 | 309.412 | 332.868 | 349.784 | 0 | 0 | 0 | 395.074 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,216.042 | 991.367 | 3,474.078 | 765.51 | 0 | 1,297.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104.072 | 1,861.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -739.446 | 1,118.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 902.443 | 1,063.512 | 4,669.336 | 1,541.29 | -768.883 | 1,606.721 | 1,158.318 | 773.905 | -216.088 | 1,662.211 | 1,434.432 | 857.573 | 804.158 | 902.096 | 2,141.804 | 1,630.361 | 2,314.774 | 892.449 | 2,859.973 | 1,734.827 | 1,862.664 | 1,820.823 | 684.578 | 2,272.344 | 2,437.097 | 2,410.342 | 3,130.022 | 2,428.062 | 3,043.89 | 2,328.359 | 3,842.432 | 2,469.438 | 2,328.617 | 2,085.426 | 2,902.802 | 2,657.988 | 2,178.999 | 2,104.502 | 2,667.655 | 2,138.32 | 2,206.465 | 1,859.757 | 3,157.467 | 2,475.572 | 2,106.147 | 1,911.209 | 485.184 | 1,585.948 | 5,466.721 | 2,553.173 | 4,753.95 | 3,673.262 | 2,717.587 | 3,396.808 | 10,680.48 | 309.412 | 332.868 | 349.784 | 0 | 0 | 1,864.044 | 395.074 | 0 | 0 | 1,731.053 | 0 |
| Overige kosten
| 8.412 | 4.767 | -857.475 | 786.253 | 72.991 | 1,705.35 | 3,053.458 | 2,328.145 | 1,898.476 | 2,970.877 | 438.996 | 541.532 | 1,261.994 | 1,358.784 | 2,129.625 | -555.807 | -1,168.79 | 25.042 | 267.778 | 138.519 | -1.396 | 94.916 | -2,378.404 | -109.357 | 28.65 | -37.746 | 1,187.512 | -724.008 | -232.25 | -256.982 | 2,531.243 | -2,689.952 | 913.78 | -929.556 | -24.346 | -62.175 | 188.222 | 126.24 | 8,258.863 | 102.545 | 35.773 | 92.486 | 20.506 | 69.926 | 22.985 | 83.004 | 6,654.037 | 432.782 | 923.613 | 782.358 | 820.335 | 1,617.443 | 1,391.66 | 743.196 | -4.662 | 1,691.272 | 1,578.954 | 1,656.993 | 4,509.966 | 5,144.911 | 1,479.302 | 2,044.63 | 3,741.886 | 4,622.307 | 1,160.653 | 1,275.986 |
| Bedrijfskosten
| 902.443 | 1,063.512 | 4,669.336 | 2,016.786 | -159.521 | 1,705.35 | 4,211.776 | 3,102.05 | 1,682.388 | 4,633.088 | 678.108 | 10,512.961 | 2,066.152 | 2,260.88 | 1,746.131 | 4,433.393 | 4,014.434 | 1,664.394 | 2,829.121 | 3,519.089 | 4,214.461 | 2,944.687 | -1,693.826 | 6,202.98 | 3,471.375 | 4,270.299 | 15,689.073 | 2,812.412 | 3,602.844 | 3,374.792 | 20,214.253 | 3,906.584 | 7,094.381 | 5,904.604 | 16,930.178 | 12,535.174 | 3,804.68 | 3,738.343 | 10,926.518 | 5,493.557 | 3,242.61 | 2,183.727 | 11,342.23 | 3,948.754 | 1,096.37 | 3,369.695 | 7,139.221 | 2,018.73 | 6,390.334 | 3,335.531 | 5,574.285 | 5,290.705 | 4,109.247 | 4,140.004 | 10,675.818 | 2,000.684 | 1,911.822 | 2,006.777 | 4,509.966 | 5,144.911 | 3,343.346 | 2,044.63 | 3,741.886 | 4,622.307 | 2,891.706 | 1,275.986 |
| Bedrijfsresultaat
| 2,763.745 | 3,095.2 | -333.186 | 1,962.234 | 4,993.903 | 3,489.508 | -1,030.576 | 3,074.531 | 838.639 | 2,433.579 | 1,128.836 | 3,401.226 | 2,472.132 | 2,970.201 | -3,276.16 | 1,108.939 | 6,257.851 | 2,846.625 | 2,459.515 | 1,855.71 | 803.428 | 2,165.531 | 9,491.637 | -761.344 | 4,683.496 | 522.674 | -2,531.778 | 2,121.352 | 2,092.86 | 2,142.98 | -5,856.334 | 863.064 | 22,557.551 | -2,657.756 | -6,272.766 | -3,722.017 | -921.689 | 877.027 | -2,976.379 | -2,115.641 | 34.286 | 1,214.277 | -3,667.546 | -837.778 | -536.803 | -326.284 | -2,296.466 | -8,973.996 | 10,840.265 | 2,098.358 | 897.045 | 552.947 | 549.237 | 2,143.613 | 4.338 | 1,518.724 | 1,381.896 | 836.659 | 1,395.194 | 236.268 | -2,525.987 | 234.86 | 918.142 | 3,294.783 | 373.671 | 1,639.887 |
| Bedrijfsresultaat ratio
| 0.329 | 0.355 | -0.034 | 0.223 | 0.54 | 0.379 | -0.114 | 0.382 | 0.107 | 0.265 | 0.098 | 0.342 | 0.311 | 0.362 | -0.911 | 0.149 | 0.599 | 0.374 | 0.335 | 0.255 | 0.121 | 0.336 | -3.033 | -0.105 | 0.381 | 0.061 | -0.23 | 0.239 | 0.233 | 0.239 | -0.476 | 0.1 | 0.682 | -0.393 | -0.798 | -0.471 | -0.112 | 0.102 | -0.308 | -0.321 | 0.005 | 0.173 | -0.61 | -0.139 | -0.09 | -0.056 | -0.237 | -1.07 | 1.403 | 0.253 | 0.101 | 0.078 | 0.096 | 0.272 | 0.001 | 0.179 | 0.18 | 0.149 | 0.26 | 0.028 | -0.49 | 0.04 | 0.1 | 0.429 | 0.057 | 0.239 |
| Totaal overige inkomsten en kosten netto
| -2,924.29 | -3,035.533 | -2,301.847 | 1,907.079 | 703.73 | -2,635.452 | -107.317 | -3,287.124 | 273.816 | 1,151.662 | -2,697.586 | 4,646.746 | 604.104 | 1,319.598 | 3,623.618 | -153.319 | -4,453.245 | 3,676.993 | -408.544 | 440.302 | 2,006.094 | 555.703 | 6,689.605 | 341.877 | 437.053 | 293.708 | -184.447 | -113.494 | 296.936 | 1,968.016 | -7,275.345 | 1,359.571 | -1,325.11 | 186.017 | -1,005.217 | 240.916 | -378.286 | 1,015.049 | 5.852 | 81.556 | 339.548 | 16.119 | 805.868 | 269.096 | -242.585 | 54.112 | -6,567.079 | -4,316.238 | 2,584.832 | -278.09 | -1,399.066 | 187.524 | 868.002 | -479.44 | 190.995 | -325.508 | 113.566 | -9.053 | -12,767.617 | 0 | 0 | -36.494 | 918.634 | -12.501 | -4.88 | -277.135 |
| Inkomen voor belasting
| -160.545 | 59.667 | -2,635.033 | 771.234 | 2,474.421 | 854.056 | -1,137.893 | -212.593 | 1,112.455 | 3,585.241 | 794.627 | 4,033.12 | 3,350.104 | 2,816.505 | -368.194 | 503.113 | 4,996.106 | 1,821.621 | 1,398.735 | 1,466.318 | 1,316.935 | 2,186.618 | 11,004.38 | -1,288.071 | 4,256.707 | 770.224 | -4,203.018 | 844.922 | 527.555 | 2,630.143 | -7,003.146 | 1,304.778 | 21,701.925 | -3,820.832 | -7,612.21 | -3,915.45 | -1,190.758 | 1,511.394 | -2,968.286 | -2,858.877 | 72.299 | 1,297.729 | -4,279.942 | -693.04 | 62.103 | -13.818 | -12,519.349 | 1,400.411 | 1,833.223 | 1,969.589 | 474.81 | 2,268.614 | 249.113 | 1,867.543 | 195.333 | 1,193.216 | 1,495.462 | 1,163.238 | -457.888 | 236.268 | -2,525.987 | 234.86 | 6,993.657 | 3,282.282 | 368.791 | 1,362.752 |
| Inkomen voor belasting ratio
| -0.019 | 0.007 | -0.266 | 0.088 | 0.268 | 0.093 | -0.126 | -0.026 | 0.142 | 0.39 | 0.069 | 0.405 | 0.421 | 0.343 | -0.102 | 0.068 | 0.478 | 0.24 | 0.191 | 0.201 | 0.198 | 0.339 | -3.516 | -0.178 | 0.346 | 0.09 | -0.381 | 0.095 | 0.059 | 0.293 | -0.57 | 0.152 | 0.656 | -0.565 | -0.968 | -0.495 | -0.145 | 0.176 | -0.307 | -0.434 | 0.011 | 0.185 | -0.712 | -0.115 | 0.01 | -0.002 | -1.294 | 0.167 | 0.237 | 0.238 | 0.054 | 0.32 | 0.044 | 0.237 | 0.039 | 0.141 | 0.195 | 0.207 | -0.085 | 0.028 | -0.49 | 0.04 | 0.76 | 0.428 | 0.057 | 0.199 |
| Belastingkosten
| -1,202.974 | 305.095 | -3,264.741 | -705.353 | 523.503 | 448.093 | -659.27 | -212.505 | 698.522 | 868.866 | 184.618 | 3,068.559 | 820.18 | 1,207.366 | -1,755.554 | 407.349 | 1,319.597 | 593.941 | -3,473.113 | 750.446 | 1,015.757 | 616.648 | 19.468 | 325.382 | 1,424.782 | 714.086 | -204.925 | 294.764 | 183.463 | 1,251.991 | -903.758 | 429.661 | 8,911.335 | 73.581 | -210.651 | 309.692 | 213.288 | 397.783 | 1,339.805 | -116.354 | 172.29 | 304.777 | 1,287.442 | 165.817 | -99.665 | 13.084 | -1,961.5 | 395.638 | 478.267 | 697.121 | -73.508 | 527.058 | -53.591 | 396.293 | 153.748 | 26.011 | 485.776 | 409.07 | -1,560.449 | -121.288 | -329.133 | 62.49 | 1,991.818 | 879.535 | 161.676 | 390.711 |
| Nettowinst
| 1,740.304 | 328.051 | 892.032 | 1,151.884 | 2,099.895 | 488.618 | -478.623 | -0.088 | 413.933 | 2,193.856 | 542.517 | 964.561 | 2,529.924 | 1,300.245 | 1,379.19 | 55.309 | 3,676.509 | 1,227.68 | 3,083.701 | 651.042 | 5,564.669 | 1,397.712 | 12,032.137 | -1,621.156 | 2,819.561 | 31.836 | -4,000.726 | 537.643 | 305.653 | 1,393.625 | -6,102.155 | 862.734 | 12,721.755 | -3,897.805 | -7,290.433 | -4,011.789 | -1,358.11 | 1,255.247 | -4,369.015 | -2,738.47 | -104.623 | 1,033.759 | -5,499.592 | -915.186 | 163.915 | -35.8 | -10,498.951 | 1,003.285 | 1,348.787 | 1,267.96 | 557.062 | 1,564.31 | 326.629 | 1,284.566 | -285.49 | 799.753 | 995.399 | 738.251 | -97.821 | 453.797 | -2,090.788 | 101.328 | 5,469.36 | 2,113.713 | 142.848 | 841.525 |
| Nettowinstmarge
| 0.207 | 0.038 | 0.09 | 0.131 | 0.227 | 0.053 | -0.053 | -0 | 0.053 | 0.239 | 0.047 | 0.097 | 0.318 | 0.158 | 0.384 | 0.007 | 0.352 | 0.161 | 0.42 | 0.089 | 0.838 | 0.217 | -3.845 | -0.224 | 0.229 | 0.004 | -0.363 | 0.06 | 0.034 | 0.155 | -0.496 | 0.1 | 0.385 | -0.576 | -0.927 | -0.508 | -0.165 | 0.146 | -0.452 | -0.416 | -0.015 | 0.148 | -0.915 | -0.152 | 0.027 | -0.006 | -1.085 | 0.12 | 0.175 | 0.153 | 0.063 | 0.22 | 0.057 | 0.163 | -0.057 | 0.094 | 0.13 | 0.131 | -0.018 | 0.053 | -0.405 | 0.017 | 0.594 | 0.275 | 0.022 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.75 | 0.14 | 0.4 | 0.65 | 0.74 | 0.21 | -0.21 | -0 | 0.27 | 1.41 | 0.39 | 0.61 | 1.61 | 1.03 | 0.88 | 0.035 | 2.34 | 0.78 | 1.97 | 0.41 | 3.55 | 1 | 9.02 | -1.21 | 2.11 | 0.022 | -2.51 | 0.34 | 0.19 | 1.03 | -4.51 | 0.64 | 9.4 | -2.88 | -5.4 | -2.97 | -1 | 0.93 | -3.24 | -2.06 | -0.078 | 0.76 | -4.1 | -0.68 | 0.12 | -0.03 | -8.79 | 0.84 | 1.13 | 1.12 | 0.41 | 1.16 | 0.24 | 1.14 | -0.25 | 0.71 | 0.88 | 0.77 | -0.086 | 0.4 | -1.91 | 0.09 | 4.83 | 1.87 | 0.13 | 0.74 |
| Verwaterde WPA
| 0.75 | 0.14 | 0.39 | 0.64 | 0.73 | 0.21 | -0.21 | -0 | 0.26 | 1.4 | 0.39 | 0.61 | 1.61 | 1.03 | 0.88 | 0.035 | 2.34 | 0.78 | 1.97 | 0.41 | 3.55 | 1 | 9.02 | -1.21 | 2.11 | 0.022 | -2.51 | 0.34 | 0.19 | 1.03 | -4.51 | 0.64 | 9.4 | -2.88 | -5.38 | -2.96 | -1 | 0.93 | -3.24 | -2.03 | -0.078 | 0.76 | -4.07 | -0.68 | 0.12 | -0.03 | -8.79 | 0.84 | 1.13 | 1.12 | 0.41 | 1.16 | 0.24 | 1.14 | -0.25 | 0.71 | 0.88 | 0.77 | -0.086 | 0.4 | -1.91 | 0.09 | 4.83 | 1.87 | 0.13 | 0.74 |
| EBITDA
| 3,731.846 | 4,091.911 | 565.903 | 2,886.9 | 5,888.109 | 4,392.891 | -150.927 | 3,886.919 | 1,191.727 | 3,846.749 | 7,630.887 | 1,462.466 | 3,696.6 | 2,696.095 | 57.119 | 1,040.274 | 9,530.264 | -1,017.497 | 3,708.982 | 2,105.439 | -55.288 | 2,397.231 | 5,271.86 | -668.276 | 4,534.902 | 1,238.12 | -3,759.996 | 1,042.356 | 991.161 | 2,772.189 | 4,110.364 | -295.572 | 24,853.442 | -4,252.45 | -5,723.723 | -3,577.568 | -330.697 | 1,069.437 | -2,973.376 | -3,285.429 | 231.383 | 1,875.92 | -4,621.378 | -452.868 | 836.547 | 484.59 | -7,155.288 | 6,918.44 | 959.996 | 3,193.258 | 2,798.801 | 4,407.59 | 1,674.34 | 3,590.185 | 2,094.889 | 2,128.353 | 2,021.14 | 1,453.265 | -944.266 | 931.194 | 1,421.406 | 1,966.94 | 9,302.58 | 788.719 | 2,801.43 | 2,883.192 |
| EBITDA ratio
| 0.445 | 0.469 | 0.057 | 0.329 | 0.637 | 0.477 | -0.017 | 0.483 | 0.152 | 0.419 | 0.664 | 0.147 | 0.464 | 0.328 | 0.016 | 0.14 | 0.912 | -0.134 | 0.505 | 0.289 | -0.008 | 0.372 | -1.684 | -0.093 | 0.369 | 0.144 | -0.341 | 0.117 | 0.11 | 0.309 | 0.334 | -0.034 | 0.751 | -0.629 | -0.728 | -0.453 | -0.04 | 0.124 | -0.307 | -0.499 | 0.034 | 0.268 | -0.769 | -0.075 | 0.139 | 0.083 | -0.739 | 0.825 | 0.124 | 0.386 | 0.316 | 0.621 | 0.294 | 0.455 | 0.42 | 0.251 | 0.264 | 0.259 | -0.176 | 0.11 | 0.276 | 0.338 | 1.011 | 0.103 | 0.431 | 0.421 |